[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2320   

1593 items

NOTE: Only 1000 elements of total 1593 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11568650.002023-03-237715Budget
12763370.002023-04-238165Actual
24854608.002024-04-228715Actual
2598033625.002024-05-223275Actual
27044327.002024-06-227815Actual
2825447217.002024-07-231975Actual
720412147.002022-11-2310075Actual
2824443000.002024-07-239965Actual
2190966310.002024-01-213775Actual
17772589.002023-09-237715Actual
27068208.002024-06-226765Actual
2389345844.002024-03-223975Actual
24893334.002024-04-229265Actual
411846.002022-05-237665Actual
71272856.002022-11-236265Actual
1885324780.002023-10-234075Actual
60253516.002022-10-237665Actual
8220200.002022-12-248315Budget
31617631.002024-10-225465Actual
20840177.002023-12-248315Actual
37003100.002022-08-236115Budget
3620573282.002025-02-211375Actual
23818191.002024-03-227815Actual
28223106.002024-07-237165Actual
1783917490.002023-09-232875Actual
3390916298.002024-12-232075Actual
8299473488.002022-12-24475Actual
373061215.002025-03-238715Actual
29378962.002024-08-227265Actual
26351800.002022-07-246265Budget
137688.002023-05-239665Actual
7152200.002022-11-237865Budget
7101130.002022-11-238415Actual
36154275.002025-02-218415Actual
38492281.002025-04-238965Actual
5977185.002022-10-238415Actual
32791197634.002024-11-222975Actual
2091122798.002023-12-244075Actual
38481281.002025-04-237465Actual
37771232.002022-08-237665Actual
21837219.002024-01-217815Actual
3322700.002022-05-236115Budget
3053674423.002024-09-222175Actual
1680110701.002023-08-231875Actual
33858348.002024-12-239015Actual
3391327418.002024-12-232475Actual
3619943000.002025-02-219965Actual
259442190.002024-05-227665Actual
3732769.002025-03-236965Actual
3053447217.002024-09-221975Actual
19801429.002023-11-237315Actual
380438500.002022-08-239965Actual
1576425530.002023-07-24775Actual
19810135.002023-11-238415Actual
36155250.002025-02-218515Actual
14760368.002023-06-237265Actual
1476835.002023-06-238265Actual
5983181.002022-10-238915Actual
30470508.002024-09-227315Actual
25901548.002024-05-226515Actual
3278314817.002024-11-221875Actual
8214840.002022-12-248015Actual
8284116.002022-12-248465Actual
3730286.002025-03-238215Actual
12754210.002023-04-237465Actual
1780144.002023-09-236965Actual
17782221.002023-09-239015Actual
11653511.002023-03-239765Actual
127552800.002023-04-237665Budget
36198416.002025-02-219765Actual
3501215.002025-01-219615Actual
37313141508.002025-03-231225Actual
350158999.002025-01-215365Actual
34996346.002025-01-217415Actual
382515824.002022-08-233375Actual
269156410.002022-07-241575Actual
22856140.002024-02-218965Actual
2708056.002024-06-228265Actual
10468313.002023-02-219215Actual
36193290.002025-02-219065Actual
4121700.002022-05-237665Budget
1348115622.002023-05-229375Actual
327465909.002024-11-226265Actual
1479842698.002023-06-233175Actual
12771100.002023-04-238565Budget
14726332.002023-06-237315Actual
15108048.002022-06-235765Actual
19839518.002023-11-237765Actual
7151188.002022-11-237865Actual
157526232.002022-06-231975Actual
26561700.002022-07-247665Budget
25948558.002024-05-228165Actual
6019750.002022-10-237265Budget
12764380.002023-04-238165Budget
93103200.002023-01-216115Actual
1049691.002023-02-217165Actual
152831.002022-06-236965Actual
35024549.002025-01-216665Actual
38489259.002025-04-238465Actual
494513062.002022-09-232875Actual
17780608.002023-09-238715Actual
59443571.002022-10-236115Actual
942235585.002023-01-211475Actual
7084300.002022-11-237315Budget
46219883.002022-05-233775Actual
339380.002022-05-236615Budget
37299349.002025-03-237815Actual
293551053.002024-08-228715Actual
2185911729.002024-01-216365Actual
168059088.002023-08-232275Actual
25960693.002024-05-229765Actual
2706524740.002024-06-226365Actual
3851928771.002025-04-233375Actual
2940915261.002024-08-222075Actual
2685212755.002022-07-24475Actual
12777-130.002023-04-239165Actual
10501270.002023-02-217465Actual
407336.002022-05-237365Actual
12781563.002023-04-239765Actual
4843200.002022-09-237815Budget
15702243.002023-07-246715Actual
270419933.002022-07-243475Actual
717391.002022-11-239765Actual
408300.002022-05-237365Budget
2672100.002022-07-248565Budget
3621765571.002025-02-213175Actual
3392236417.002024-12-233875Actual
71471053.002022-11-237665Actual
8268200.002022-12-247465Budget
718250974.002022-11-231475Actual
2821723316.002024-07-236365Actual
939850.002023-01-218265Budget
14736155.002023-06-238515Actual
481832640.002022-09-236015Actual
29348315.002024-08-227815Actual
2651291.002022-07-247365Actual
27100123931.002024-06-221575Actual
13746222.002023-05-236765Actual
1049580.002023-02-217165Budget
23828-259.002024-03-229115Actual
116284520.002023-03-237665Actual
5986371.002022-10-239215Actual
3711200.002022-08-236815Budget
1279538158.002023-04-232175Actual
23855452.002024-03-228165Actual
44926232.002022-05-231975Actual
3279022571.002024-11-222875Actual
9415352500.002023-01-2110165Budget
3501423999.002025-01-215265Actual
2585380.002022-07-246615Budget
492549548.002022-09-239465Actual
21903145704.002024-01-212975Actual
37336715.002025-03-238165Actual
28190501.002024-07-237315Actual
2942722571.002024-08-2210075Actual
3736133.002022-08-238515Actual
3618759.002025-02-218265Actual
10462200.002023-02-218515Budget
94286991.002023-01-212275Actual
6044630.002022-10-238765Actual
2654180.002022-07-247465Actual
1280438180.002023-04-233475Actual
48811900.002022-09-236265Budget
2939520272.002024-08-229465Actual
5971561.002022-10-238115Actual
7111192.002022-11-239415Actual
719737684.002022-11-233575Actual
32756434.002024-11-227465Actual
2671160.002022-07-248565Actual
27036391.002024-06-226715Actual
270451296.002024-06-228015Actual
27115174736.002024-06-223775Actual
3342035.002022-05-236215Actual
2490475290.002024-04-221475Actual
28267174579.002024-07-233775Actual
21885676.002024-01-219765Actual
9405550.002023-01-218765Budget
198272342.002023-11-236265Actual
38451730.002025-04-238115Actual
1541162.002022-06-237865Actual
24903112936.002024-04-221375Actual
1577243841.002023-07-242175Actual
264640.002022-07-246965Actual
81883296.002022-12-246115Actual
1277924228.002023-04-239465Actual
2939613.002024-08-229665Actual
1167637264.002023-03-233475Actual
420480.002022-05-238165Budget
18814512.002023-10-238165Actual
1162052.002023-03-237165Actual
116062100.002023-03-236265Budget
1676080441.002023-08-235665Actual
1042436800.002023-02-216015Actual
605810076.002022-10-23875Actual
18854378712.002023-10-234375Actual
16820639130.002023-08-234675Actual
316224595.002024-10-226265Actual
3721667.002022-08-237715Actual
37376-37220.002025-03-234375Actual
4957249296.002022-09-234675Actual
23829432.002024-03-229215Actual
2089534101.002023-12-241975Actual
2709970136.002024-06-221475Actual
18816185.002023-10-238365Actual
16766518.002023-08-236565Actual
33873809.002024-12-236665Actual
1782110.002023-09-239665Actual
21834304.002024-01-217415Actual
32759311.002024-11-227865Actual
137094211.002023-05-236215Actual
7159200.002022-11-238365Budget
38476187.002025-04-236865Actual
127236747.002023-04-235365Actual
3166312838.002024-10-222275Actual
347300.002022-05-237315Budget
20846-247.002023-12-249115Actual
36260.002022-05-238215Budget
281931053.002024-07-237715Actual
607217537.002022-10-233275Actual
315896499.002024-10-226215Actual
1474710754.002023-06-235465Actual
20834394.002023-12-247615Actual
33841265.002024-12-236715Actual
8273178.002022-12-247865Actual
29406166746.002024-08-221575Actual
8289113.002022-12-248965Actual
17763392.002023-09-236515Actual
7105650.002022-11-238715Budget
15712421.002023-07-248115Actual
338383241.002024-12-236215Actual
19809163.002023-11-238315Actual
4918132.002022-09-238565Actual
821852.002022-12-248215Actual
12774540.002023-04-238765Actual
2613200.002022-07-248515Budget
3161926634.002024-10-225765Actual
9372480.002023-01-216665Budget
17812167.002023-09-238365Actual
3737468517.002025-03-233975Actual
3050272.002024-09-226965Actual
15701485.002023-07-246615Actual
4897300.002022-09-237365Budget
486633698.002022-09-235265Actual
491247.002022-09-238265Actual
27048281.002024-06-228315Actual
11650329.002023-03-239265Actual
82519200.002022-12-246365Budget
1576910701.002023-07-241875Actual
21875125.002024-01-218365Actual
59950.002022-10-235465Budget
2710724730.002024-06-222475Actual
24884425.002024-04-228165Actual
2711344329.002024-06-223475Actual
2712121630.002024-06-2210075Actual
29400452820.002024-08-22475Actual
350205158.002025-01-216165Actual
1160333120.002023-03-236065Actual
486733700.002022-09-235265Budget
115474444.002023-03-236115Actual
2593144078.002024-05-226065Actual
23816344.002024-03-227615Actual
10435280.002023-02-216715Budget
8222160.002022-12-248415Actual
3710189.002022-08-236815Actual
3391112838.002024-12-232275Actual
18773290.002023-10-237315Actual
1379021402.002023-05-233375Actual
3725757.002022-08-238015Actual
16783147.002023-08-238565Actual
14757114.002023-06-236865Actual
10436200.002023-02-216815Budget
105428561.002023-02-212075Actual
20850119879.002023-12-241225Actual
14739336.002023-06-239015Actual
2085120949.002023-12-245265Actual
375161700.002022-08-235665Budget
2086488.002023-12-247165Actual
37330471.002025-03-237365Actual
177869.002023-09-239615Actual
48213264.002022-09-236115Actual
16753426.002023-08-239215Actual
2705714.002024-06-229615Actual
13792111357.002023-05-233575Actual
14742318.002023-06-239415Actual
38441304.002025-04-236715Actual
2489743000.002024-04-229965Actual
6038200.002022-10-238365Budget
32754698.002024-11-227265Actual
26928232.002022-07-241875Actual
25988350000.002024-05-224275Actual
23808473.002024-03-226515Actual
116043058.002023-03-236165Actual
32735571.002024-11-229215Actual
2597147217.002024-05-221975Actual
2601200.002022-07-247815Budget
3847876.002025-04-237165Actual
3771750.002022-08-237265Budget
71482100.002022-11-237665Budget
3052139205.002024-09-229465Actual
3622297604.002025-02-213775Actual
14730219.002023-06-237815Actual
2941325805.002024-08-222475Actual
22814212.002024-02-217815Actual
156993914.002023-07-246215Actual
37325328.002025-03-236765Actual
208989088.002023-12-242275Actual
1987346019.002023-11-233175Actual
3278097119.002024-11-221375Actual
4932377959.002022-09-23675Actual
35023604.002025-01-216565Actual
20837803.002023-12-248015Actual
14772540.002023-06-238765Actual
2287334101.002024-02-211975Actual
361481288.002025-02-217715Actual
157368962.002022-06-231575Actual
2190878189.002024-01-213575Actual
1534300.002022-06-237365Budget
2826554118.002024-07-233475Actual
268238500.002022-07-249965Actual
29375176.002024-08-226865Actual
9346131.002023-01-218515Actual
3391067955.002024-12-232175Actual
14776272.002023-06-239265Actual
16774298.002023-08-237465Actual
249251455599.002024-04-224675Actual
1477745759.002023-06-239465Actual
7089650.002022-11-237715Budget
158516943.002022-06-233375Actual
31653682174.002024-10-22675Actual
27049241.002024-06-228415Actual
1377910701.002023-05-231875Actual
26342054.002022-07-246265Actual
1507800.002022-06-235465Budget
19803449.002023-11-237615Actual
8213650.002022-12-248015Budget
14774204.002023-06-239065Actual
2388820779.002024-03-223375Actual
6010535.002022-10-236665Actual
104812600.002023-02-216165Budget
3505576321.002025-01-211375Actual
15756381.002023-07-249265Actual
8287630.002022-12-248765Actual
35029269.002025-01-217265Actual
711325181.002022-11-231225Actual
36186605.002025-02-218165Actual
3740220.002022-08-239015Actual
16741772.002023-08-237715Actual
10521550.002023-02-218765Budget
60262900.002022-10-237665Budget
17783-177.002023-09-239115Actual
419414.002022-05-238165Actual
7150650.002022-11-237765Budget
29385691.002024-08-228165Actual
25937308.002024-05-226765Actual
2484253.002024-04-227115Actual
18849101089.002023-10-233575Actual
12708200.002023-04-238415Budget
1522380.002022-06-236665Budget
4884380.002022-09-236565Budget
11564200.002023-03-237415Budget
327455317.002024-11-226165Actual
327231157.002024-11-227715Actual
1374849.002023-05-236965Actual
40349.002022-05-237165Actual
38439655.002025-04-236515Actual
5984278.002022-10-239015Actual
3164813.002024-10-229665Actual
208993828.002023-12-242375Actual
19832120.002023-11-236865Actual
1571341.002023-07-248215Actual
1374311012.002023-05-236365Actual
36221115892.002025-02-213575Actual
717438500.002022-11-239965Actual
2827325862.002024-07-2310075Actual
71727.002022-11-239665Actual
48951444.002022-09-237265Actual
12758550.002023-04-237765Budget
393831522.902025-05-228575Actual
2825712584.002024-07-232275Actual
1279913323.002023-04-232875Actual
60507.002022-10-239665Actual
14756150.002023-06-236765Actual
24877295.002024-04-227265Actual
11559100.002023-03-237115Budget
23854730.002024-03-228065Actual
369828000.002022-08-236015Actual
706731000.002022-11-236015Budget
11574556.002023-03-238115Actual
708170.002022-11-237115Actual
28186351.002024-07-236715Actual
11582200.002023-03-238515Budget
405280.002022-05-237265Budget
373214020.002025-03-236265Actual
71252300.002022-11-236165Budget
157591480.002023-07-249765Actual
8192480.002022-12-246515Budget
1573316512.002023-07-246365Actual
22825387.002024-02-219215Actual
2088543000.002023-12-249965Actual
3932244.002022-05-236365Actual
3619711.002025-02-219665Actual
157268256.002023-07-245365Actual
3273858263.002024-11-221225Actual
14762240.002023-06-237465Actual
8278414.002022-12-248165Actual
10515146.002023-02-218365Actual
826180.002022-12-247165Budget
1270350.002023-04-238215Budget
5955192.002022-10-236815Actual
8276668.002022-12-248065Actual
2598538602.002024-05-223875Actual
281834109.002024-07-236215Actual
9384291.002023-01-217365Actual
373-176.002022-05-239115Actual
327251336.002024-11-228015Actual
606536940.002022-10-232175Actual
24861120734.002024-04-221225Actual
19811131.002023-11-238515Actual
1680234101.002023-08-231975Actual
36142365.002025-02-216815Actual
1681823293.002023-08-234075Actual
597359.002022-10-238215Actual
1682116640.002023-08-2310075Actual
7090611.002022-11-237715Actual
35003335.002025-01-218315Actual
2592414.002024-05-229615Actual
71243141.002022-11-236165Actual
2617173.002022-07-248915Actual
22845359.002024-02-217465Actual
826263.002022-12-247165Actual
2700114372.002022-07-242975Actual
831983083.002022-12-243575Actual
1784150764.002023-09-233175Actual
2483441576.002024-04-226015Actual
18781131.002023-10-238315Actual
4946114372.002022-09-232975Actual
2710466980.002024-06-222175Actual
607317582.002022-10-233375Actual
1465252.002022-06-236715Actual
1779211015.002023-09-235765Actual
35044-216.002025-01-219165Actual
10451831.002023-02-218015Actual
8205200.002022-12-247415Budget
9401100.002023-01-218465Budget
2087352.002023-12-248265Actual
12726103500.002023-04-235665Budget
3760424.002022-08-236565Actual
2190451238.002024-01-213175Actual
423140.002022-05-238365Actual
19883971486.002023-11-234675Actual
13798-140576.802023-05-234375Actual
2583328.002022-07-246515Actual
2587160.002022-07-246715Actual
25957532.002024-05-229265Actual
24872374.002024-04-226665Actual
11656501900.002023-03-2310165Budget
259148.002022-07-247115Actual
830582387.002022-12-241575Actual
11563205.002023-03-237415Actual
824215991.002022-12-245765Actual
1267343056.002023-04-236015Actual
158772588.002022-06-233575Actual
12696650.002023-04-237715Budget
31625766.002024-10-226665Actual
3386430615.002024-12-235265Actual
27095680941.002024-06-22675Actual
15752608.002023-07-248765Actual
44515064.002022-05-231375Actual
12692191.002023-04-237415Actual
17799203.002023-09-236765Actual
1479615791.002023-06-232875Actual
1884622302.002023-10-233275Actual
21842168.002024-01-218415Actual
1380117829.002023-05-2310075Actual
24914157602.002024-04-222975Actual
943113715.002023-01-212875Actual
1784448677.002023-09-233475Actual
2182453775.002024-01-216015Actual
33847573.002024-12-237615Actual
2822270.002024-07-236965Actual
59462380.002022-10-236215Actual
1376194.002023-05-238565Actual
4951117406.002022-09-233575Actual
82492195.002022-12-246265Actual
15787062.002022-06-232275Actual
10502200.002023-02-217465Budget
11639189.002023-03-238365Actual
48801400.002022-09-236265Actual
37717392.002022-05-231225Actual
595772.002022-10-237115Actual
17846141611.002023-09-233775Actual
28234220.002024-07-238465Actual
384375368.002025-04-236115Actual
10511427.002023-02-218165Actual
1159628.002023-03-235465Actual
350635248.002025-01-212375Actual
248959.002024-04-229665Actual
3166275018.002024-10-222175Actual
1987115282.002023-11-232875Actual
33892397.002024-12-239065Actual
3166527150.002024-10-222475Actual
7108195.002022-11-239015Actual
38458358.002025-04-239015Actual
1278238500.002023-04-239965Actual
305385248.002024-09-222375Actual
16732619.002023-08-236515Actual
1053846309.002023-02-211475Actual
820057.002022-12-246915Actual
151112900.002022-06-235765Budget
11658521905.002023-03-23675Actual
13722563.002023-05-238115Actual
1883122326.002023-10-23775Actual
1526200.002022-06-236865Budget
19851313.002023-11-239265Actual
157314514.002023-07-246165Actual
2089180867.002023-12-241375Actual
2826025627.002024-07-232875Actual
30464781.002024-09-226515Actual
11632200.002023-03-237865Budget
4846850.002022-09-238015Budget
372220.002022-05-239015Actual
425100.002022-05-238465Budget
10487480.002023-02-216565Budget
19840161.002023-11-237865Actual
11551480.002023-03-236515Actual
3736426343.002025-03-232475Actual
30504880.002024-09-227265Actual
127928232.002023-04-231875Actual
3391829634.002024-12-233375Actual
33857226.002024-12-238915Actual
3791200.002022-08-238465Budget
19814270.002023-11-239015Actual
282711209261.002024-07-234375Actual
38221575.002022-05-235665Actual
3275298.002024-11-226965Actual
34991365.002025-01-216715Actual
29346573.002024-08-227615Actual
2184056.002024-01-218215Actual
17805266.002023-09-237465Actual
23843295.002024-03-226665Actual
932356.002023-01-217115Actual
1681752961.002023-08-233975Actual
116071699.002023-03-236265Actual
493774080.002022-09-231575Actual
3051268.002024-09-228265Actual
21861267.002024-01-216665Actual
270754052.002024-06-227665Actual
157322257.002023-07-246265Actual
5949550.002022-10-236515Budget
22847668.002024-02-217765Actual
1497-259.002022-06-239115Actual
4835300.002022-09-237315Budget
2387486832.002024-03-221375Actual
25938227.002024-05-226865Actual
11584720.002023-03-238715Actual
1372358.002023-05-238215Actual
3709252.002022-08-236715Actual
60648067.002022-10-232075Actual
315887799.002024-10-226115Actual
600614529.002022-10-236365Actual
3054835689.002024-09-223875Actual
36147716.002025-02-217615Actual
15750143.002023-07-248465Actual
327661053.002024-11-228765Actual
36185977.002025-02-218065Actual
23859130.002024-03-228565Actual
9392200.002023-01-217865Budget
1155848.002023-03-236915Actual
11631218.002023-03-237865Actual
2825665438.002024-07-232175Actual
19836234.002023-11-237365Actual
382111886.002022-08-232875Actual
25978195576.002024-05-222975Actual
2285138.002024-02-218265Actual
2590555.002024-05-226915Actual
7144354.002022-11-237365Actual
147791061.002023-06-239765Actual
93652195.002023-01-216165Actual
7102100.002022-11-238415Budget
2825516150.002024-07-232075Actual
16795827984.002023-08-23675Actual
3617877.002025-02-217165Actual
13765-155.002023-05-239165Actual
338400.002022-05-236615Actual
1984338.002023-11-238265Actual
11630669.002023-03-237765Actual
12682280.002023-04-236715Budget
2191515622.002024-01-2110075Actual
9409-202.002023-01-219165Actual
14766579.002023-06-238065Actual
349981178.002025-01-217715Actual
1280315184.002023-04-233375Actual
376940.002022-08-237165Actual
154740.002022-06-238265Budget
25950202.002024-05-228365Actual
27056312.002024-06-229415Actual
23830285.002024-03-229415Actual
22804396.002024-02-216515Actual
2491623045.002024-04-223275Actual
3160380.002024-10-228215Actual
14738218.002023-06-238915Actual
2490734101.002024-04-221975Actual
1378111129.002023-05-232075Actual
38148232.002022-08-231875Actual
14734194.002023-06-238315Actual
382014934.002022-08-232475Actual
3279968767.002024-11-223975Actual
31673161199.002024-10-223775Actual
2284288.002024-02-217165Actual
248683728.002024-04-226165Actual
1479200.002022-06-237815Budget
2661650.002022-07-248065Budget
9403148.002023-01-218565Actual
35071134124.002025-01-213575Actual
21913-245450.002024-01-214375Actual
15755-229.002023-07-249165Actual
2089410701.002023-12-241875Actual
27052262.002024-06-228915Actual
38186991.002022-08-232275Actual
1885086241.002023-10-233775Actual
270919062.002022-07-244075Actual
71213211.002022-11-235765Actual
23885142734.002024-03-222975Actual
12752249.002023-04-237365Actual
372948.002022-08-238215Actual
10433480.002023-02-216615Budget
3731424972.002025-03-235265Actual
3803134.002022-08-239765Actual
3928700.002022-05-236365Budget
12690339.002023-04-237315Actual
338704473.002024-12-236265Actual
1378248334.002023-05-232175Actual
16747160.002023-08-238415Actual
371490.002022-08-237115Budget
19841623.002023-11-238065Actual
36158459.002025-02-219015Actual
7137200.002022-11-236865Budget
159358723.002022-06-234675Actual
105032800.002023-02-217665Budget
18811729.002023-10-237765Actual
3724194.002022-08-237815Actual
28226342.002024-07-237465Actual
71162400.002022-11-235365Budget
2711061800.002024-06-223175Actual
3385272.002024-12-238215Actual
1279813440.002023-04-232475Actual
21880211.002024-01-219065Actual
3621835684.002025-02-213275Actual
9341163.002023-01-218315Actual
270511134.002024-06-228715Actual
38099055.002022-08-23775Actual
7145200.002022-11-237465Budget
938080.002023-01-217165Budget
3506428225.002025-01-212475Actual
2089010367.002023-12-24875Actual
3847752.002025-04-236965Actual
16751320.002023-08-239015Actual
198689272.002023-11-232275Actual
4840400.002022-09-237615Actual
2939843000.002024-08-229965Actual
20841155.002023-12-248415Actual
15716116.002023-07-248515Actual
12773550.002023-04-238765Budget
1556540.002022-06-238765Actual
11625200.002023-03-237465Budget
1524144.002022-06-236765Actual
262519000.002022-07-245265Budget
2709011.002024-06-229665Actual
1379624780.002023-05-234075Actual
198284136.002023-11-236365Actual
8253455.002022-12-246565Actual
607918871.002022-10-234075Actual
9358165000.002023-01-215665Budget
21873366.002024-01-218165Actual
413550.002022-05-237765Budget
606912931.002022-10-232875Actual
373411053.002025-03-238765Actual
3278675992.002024-11-222175Actual
9416320464.002023-01-2110165Actual
2283278998.002024-02-215665Actual
13728236.002023-05-238915Actual
18774290.002023-10-237415Actual
818732960.002022-12-246015Actual
270220968.002022-07-243275Actual
25969111391.002024-05-221575Actual
9375203.002023-01-216765Actual
49022900.002022-09-237665Budget
937844.002023-01-216965Actual
17817288.002023-09-239065Actual
9371441.002023-01-216565Actual
158015680.002022-06-232475Actual
10548105222.002023-02-212975Actual
372891215.002025-03-236515Actual
260757.002022-07-248215Actual
94248232.002023-01-211875Actual
9389623.002023-01-217765Actual
9395500.002023-01-218165Actual
4441912.002022-05-23875Actual
350001488.002025-01-218015Actual
218526255.002024-01-215265Actual
8265300.002022-12-247365Actual
3844366.002025-04-236915Actual
3716336.002022-08-237315Actual
1880698.002023-10-237165Actual
20838497.002023-12-248115Actual
4906194.002022-09-237865Actual
17815675.002023-09-238765Actual
25919300.002024-05-228915Actual
8288550.002022-12-248765Budget
4862380.002022-09-239215Actual
23825608.002024-03-228715Actual
2085541262.002023-12-246065Actual
22828126589.002024-02-211225Actual
30525489268.002024-09-2210165Actual
936010682.002023-01-215765Actual
33877137.002024-12-237165Actual
1578154699.002023-07-243475Actual
10531133106.002023-02-2110165Actual
8197256.002022-12-246715Actual
381-561.002022-05-235365Actual
33874410.002024-12-236765Actual
304634413.002024-09-226215Actual
115482828.002023-03-236215Actual
10517100.002023-02-218465Budget
338781033.002024-12-237265Actual
3390714817.002024-12-231875Actual
2485041.002024-04-228215Actual
18783105.002023-10-238515Actual
1882738500.002023-10-239965Actual
1471300.002022-06-237315Budget
188009488.002023-10-236365Actual
29357436.002024-08-229015Actual
29350806.002024-08-228115Actual
30471356.002024-09-227415Actual
316215743.002024-10-226165Actual
146990.002022-06-237115Actual
7106630.002022-11-238715Actual
12706200.002023-04-238315Budget
37340198.002025-03-238565Actual
431113.002022-05-238965Actual
6030200.002022-10-237865Budget
3911800.002022-05-236265Budget
4919630.002022-09-238765Actual
37323690.002025-03-236565Actual
48710.002022-09-235465Budget
3392723981.002024-12-2310075Actual
29394421.002024-08-229265Actual
3505649921.002025-01-211475Actual
3390847217.002024-12-231975Actual
3704550.002022-08-236515Budget
26228.002022-07-249615Actual
3793164.002022-08-238565Actual
16776689.002023-08-237765Actual
27109187338.002024-06-222975Actual
33854209.002024-12-238415Actual
3737823041.002025-03-2310075Actual
1268648.002023-04-236915Actual
44610425.002022-05-231475Actual
12768100.002023-04-238365Budget
282461096304.002024-07-23475Actual
2592972982.002024-05-225665Actual
495813323.002022-09-2310075Actual
10454480.002023-02-218115Budget
15151996.002022-06-236165Actual
34564.002022-05-237115Actual
2384753.002024-03-227165Actual
12712650.002023-04-238715Budget
5961200.002022-10-237415Budget
71143854.002022-11-235265Actual
208563387.002023-12-246165Actual
19815-216.002023-11-239115Actual
259324071.002024-05-226165Actual
2383839154.002024-03-226065Actual
2597014817.002024-05-221875Actual
1376741346.002023-05-239465Actual
1672946868.002023-08-236015Actual
22864379768.002024-02-2110165Actual
3736212838.002025-03-232275Actual
21881-169.002024-01-219165Actual
5959353.002022-10-237315Actual
14761226.002023-06-237365Actual
38447562.002025-04-237615Actual
2089610915.002023-12-242075Actual
2603890.002022-07-248015Actual
177953479.002023-09-236265Actual
22858-173.002024-02-219165Actual
23870626521.002024-03-22475Actual
8257210.002022-12-246765Actual
6054363227.002022-10-2310165Actual
15706324.002023-07-247315Actual
361654721.002025-02-215365Actual
15711680.002023-07-248015Actual
27079585.002024-06-228165Actual
27073334.002024-06-227365Actual
3621424999.002025-02-212475Actual
2610200.002022-07-248315Actual
3501638.002025-01-215465Actual
9333200.002023-01-217815Budget
1055717537.002023-02-214075Actual
9332650.002023-01-217715Budget
3165773674.002024-10-221475Actual
369929000.002022-08-236015Budget
13718421.002023-05-237615Actual
29387231.002024-08-228365Actual
2937648.002024-08-226965Actual
719638480.002022-11-233475Actual
7167132.002022-11-238965Actual
426116.002022-05-238465Actual
257629440.002022-07-246015Actual
22826297.002024-02-219415Actual
382920636.002022-08-233875Actual
4432552.002022-05-23775Actual
943858516.002023-01-213775Actual
28192585.002024-07-237615Actual
37352521261.002025-03-23675Actual
38446325.002025-04-237415Actual
10461144.002023-02-218515Actual
4841720.002022-09-237715Actual
35030399.002025-01-217365Actual
156438500.002022-06-239965Actual
2710512584.002024-06-222275Actual
2090633383.002023-12-243475Actual
12685171.002023-04-236815Actual
17764356.002023-09-236615Actual
228773790.002024-02-212375Actual
116648232.002023-03-231875Actual
22824-232.002024-02-219115Actual
36180373.002025-02-217365Actual
198693828.002023-11-232375Actual
71848232.002022-11-231875Actual
3351900.002022-05-236215Budget
94292945.002023-01-212375Actual
34994122.002025-01-217115Actual
1776036732.002023-09-236015Actual
2287820579.002024-02-212475Actual
936329200.002023-01-216065Budget
10491273.002023-02-216765Actual
304937339.002024-09-225765Actual
36144158.002025-02-217115Actual
104708.002023-02-219615Actual
28202248.002024-07-238915Actual
15734270.002023-07-246565Actual
3278447217.002024-11-221975Actual
11682760334.002023-03-234375Actual
24898393699.002024-04-2210165Actual
1499285.002022-06-239415Actual
70701901.002022-11-236215Actual
3615289.002025-02-218215Actual
1160911152.002023-03-236365Actual
8223100.002022-12-248515Budget
16779512.002023-08-238165Actual
32724330.002024-11-227815Actual
494415232.002022-09-232475Actual
36179637.002025-02-217265Actual
12783337398.002023-04-2310165Actual
831831903.002022-12-243475Actual
1270461.002023-04-238215Actual
2491220579.002024-04-222475Actual
1496324.002022-06-239015Actual
82328.002022-12-249615Actual
9394808.002023-01-218065Actual
3161315.002024-10-229615Actual
10518123.002023-02-218465Actual
1478910701.002023-06-231875Actual
28206292.002024-07-239415Actual
1573043997.002023-07-246065Actual
9390650.002023-01-217765Budget
2941954961.002024-08-223475Actual
12681480.002023-04-236615Budget
282116974.002024-07-235465Actual
178369088.002023-09-232275Actual
8292232.002022-12-249265Actual
21878540.002024-01-218765Actual
104764436.002023-02-215765Actual
31609391.002024-10-229015Actual
469-51614.002022-05-234675Actual
3158763342.002024-10-226015Actual
18807316.002023-10-237265Actual
17800158.002023-09-236865Actual
11612342.002023-03-236665Actual
1881553.002023-10-238265Actual
20833322.002023-12-247415Actual
29383294.002024-08-227865Actual
19804809.002023-11-237715Actual
28219638.002024-07-236665Actual
2388051636.002024-03-222175Actual
3722650.002022-08-237715Budget
28240488.002024-07-239265Actual
12683225.002023-04-236715Actual
167643939.002023-08-236265Actual
259266009.002024-05-225265Actual
2614160.002022-07-248515Actual
36149353.002025-02-217815Actual
353691.002022-05-237715Actual
3383663176.002024-12-236015Actual
159039327.002022-06-233975Actual
15706326.002022-06-23875Actual
2595828824.002024-05-229465Actual
31632388.002024-10-227465Actual
15709644.002023-07-247715Actual
1482850.002022-06-238015Budget
18801623.002023-10-236565Actual
10529138.002023-02-219765Actual
11587-218.002023-03-239115Actual
1480544121.002023-06-233975Actual
2936662878.002024-08-225665Actual
18782108.002023-10-238415Actual
943515024.002023-01-213375Actual
5975200.002022-10-238315Budget
32802724431.002024-11-224675Actual
27053403.002024-06-229015Actual
382737357.002022-08-233575Actual
17766135.002023-09-236815Actual
20884538.002023-12-249765Actual
127972945.002023-04-232375Actual
228297595.002024-02-215265Actual
29359582.002024-08-229215Actual
10507182.002023-02-217865Actual
293491301.002024-08-228015Actual
8210734.002022-12-247715Actual
13773765093.002023-05-23675Actual
4848572.002022-09-238115Actual
27041380.002024-06-227415Actual
19798248.002023-11-236815Actual
2592727042.002024-05-225365Actual
3046161438.002024-09-226015Actual
71892886.002022-11-232375Actual
1883810058.002023-10-232075Actual
327572142.002024-11-227665Actual
22816504.002024-02-218115Actual
7086200.002022-11-237415Budget
21871155.002024-01-217865Actual
433-139.002022-05-239165Actual
942526232.002023-01-211975Actual
350188999.002025-01-215765Actual
1559-137.002022-06-239165Actual
33891259.002024-12-238965Actual
19858575542.002023-11-23675Actual
3506523981.002025-01-212875Actual
28205509.002024-07-239215Actual
2286718577.002024-02-21775Actual
28233256.002024-07-238365Actual
16794619317.002023-08-23475Actual
20845309.002023-12-249015Actual
1378034101.002023-05-231975Actual
3734200.002022-08-238415Budget
3280032939.002024-11-224075Actual
1566321957.002022-06-2310165Actual
20888518382.002023-12-24675Actual
23810216.002024-03-226715Actual
26808.002022-07-249665Actual
2710313483.002024-06-222075Actual
3765200.002022-08-236765Budget
269542001.002022-07-242175Actual
605716106.002022-10-23775Actual
373323510.002025-03-237665Actual
10459156.002023-02-218415Actual
3055322100.002024-09-2210075Actual
32782115104.002024-11-221575Actual
31672180800.002024-10-223575Actual
3785561.002022-08-238165Actual
12694380.002023-04-237615Budget
6042131.002022-10-238565Actual
270636112.002024-06-226165Actual
31596702.002024-10-227315Actual
29356284.002024-08-228915Actual
32769-334.002024-11-229165Actual
9349133.002023-01-218915Actual
270139952.002022-07-243175Actual
35017111264.002025-01-215665Actual
4889200.002022-09-236765Budget
127332600.002023-04-236165Budget
7095480.002022-11-238115Budget
26285650.002022-07-245765Actual
2383318133.002024-03-225265Actual
4922218.002022-09-239065Actual
15754286.002023-07-249065Actual
1578626515.002023-07-244075Actual
1157650.002023-03-238215Budget
3847216183.002025-04-236365Actual
2389717320.002024-03-2210075Actual
1166746764.002023-03-232175Actual
30532143897.002024-09-221575Actual
248355119.002024-04-226115Actual
5978200.002022-10-238415Budget
34999358.002025-01-217815Actual
157233532.002022-06-231475Actual
60032600.002022-10-236165Budget
29345344.002024-08-227415Actual
11644151.002023-03-238565Actual
7130609.002022-11-236565Actual
1483550.002022-06-238115Budget
29399267291.002024-08-2210165Actual
9386208.002023-01-217465Actual
3732214983.002025-03-236365Actual
3792185.002022-08-238465Actual
13731484.002023-05-239215Actual
19847540.002023-11-238765Actual
1272522500.002023-04-235465Budget
2188643000.002024-01-219965Actual

Generated 2025-06-22 10:33:45.538 UTC