[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2322   

1591 items

NOTE: Only 1000 elements of total 1591 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147090.002022-06-227115Budget
38028.002022-08-229665Actual
23818191.002024-03-217815Actual
37352521261.002025-03-22675Actual
824097300.002022-12-235665Budget
2591467.002024-05-218215Actual
1376097.002023-05-228465Actual
29338702.002024-08-216515Actual
489232.002022-09-226965Actual
26295100.002022-07-235765Budget
3736212838.002025-03-222275Actual
1681355640.002023-08-223475Actual
9325322.002023-01-207315Actual
6009380.002022-10-226565Budget
599029058.002022-10-225265Actual
37022520.002022-08-226215Actual
71809994.002022-11-22875Actual
384501179.002025-04-228015Actual
607217537.002022-10-223275Actual
3048714.002024-09-219615Actual
13721909.002023-05-228015Actual
304626934.002024-09-216115Actual
82328.002022-12-239615Actual
11630669.002023-03-227765Actual
595772.002022-10-227115Actual
2598244321.002024-05-213475Actual
4862380.002022-09-229215Actual
228313201.002024-02-205465Actual
3709252.002022-08-226715Actual
36154275.002025-02-208415Actual
49407408.002022-09-222075Actual
1373644051.002023-05-225365Actual
282431595.002024-07-229765Actual
2184056.002024-01-208215Actual
3706503.002022-08-226615Actual
37325328.002025-03-226765Actual
2710312375.002022-07-234375Actual
1157558.002023-03-228215Actual
13757351.002023-05-228165Actual
937949.002023-01-207165Actual
19807488.002023-11-228115Actual
2491220579.002024-04-212475Actual
599133400.002022-10-225265Budget
1160114900.002023-03-225765Budget
71848232.002022-11-221875Actual
718250974.002022-11-221475Actual
7167132.002022-11-228965Actual
719638480.002022-11-223475Actual
28266196019.002024-07-223575Actual
8271650.002022-12-237765Budget
150870700.002022-06-225665Budget
1681570376.002023-08-223775Actual
491150.002022-09-228265Budget
33847573.002024-12-227615Actual
1678940314.002023-08-229465Actual
22855608.002024-02-208765Actual
71482100.002022-11-227665Budget
361501431.002025-02-208015Actual
6027650.002022-10-227765Budget
1987928142.002023-11-223875Actual
25811900.002022-07-236215Budget
30515193.002024-09-218565Actual
719112670.002022-11-222875Actual
148660.002022-06-228215Budget
3166527150.002024-10-212475Actual
382840199.002022-08-223775Actual
1675716058.002023-08-225265Actual
304978807.002024-09-216365Actual
22871120869.002024-02-201575Actual
25963402468.002024-05-21475Actual
35007322.002025-01-208915Actual
147791061.002023-06-229765Actual
12745132.002023-04-226865Actual
305231031.002024-09-219765Actual
2826261675.002024-07-223175Actual
23849236.002024-03-217365Actual
71127.002022-11-229615Actual
1280659758.002023-04-223775Actual
1878038.002023-10-228215Actual
2638400.002022-07-236565Actual
22837601.002024-02-206565Actual
36202478968.002025-02-20675Actual
2940225145.002024-08-21775Actual
12764380.002023-04-228165Budget
1882510.002023-10-229665Actual
18828421711.002023-10-2210165Actual
18808371.002023-10-227365Actual
48710.002022-09-225465Budget
29360313.002024-08-219415Actual
32782115104.002024-11-211575Actual
17773171.002023-09-227815Actual
8287630.002022-12-238765Actual
3384482.002024-12-227115Actual
257731600.002022-07-236015Budget
2659224.002022-07-237865Actual
27041380.002024-06-217415Actual
32735571.002024-11-219215Actual
3505649921.002025-01-201475Actual
1280217918.002023-04-223275Actual
22848170.002024-02-207865Actual
23824143.002024-03-218515Actual
21833365.002024-01-207315Actual
31673161199.002024-10-213775Actual
228773790.002024-02-202375Actual
2189856047.002024-01-202175Actual
18818147.002023-10-228565Actual
21827569.002024-01-206515Actual
37328106.002025-03-227165Actual
11649-198.002023-03-229165Actual
282154815.002024-07-226165Actual
2683161000.002022-07-2310165Budget
208563387.002023-12-236165Actual
6042131.002022-10-228565Actual
28237238.002024-07-228965Actual
12770100.002023-04-228465Budget
25917188.002024-05-218515Actual
5996120100.002022-10-225665Budget
3278675992.002024-11-212175Actual
6040142.002022-10-228465Actual
22815814.002024-02-208015Actual
8254414.002022-12-236665Actual
4923-174.002022-09-229165Actual
2089610915.002023-12-232075Actual
4896750.002022-09-227265Budget
8286112.002022-12-238565Actual
35040157.002025-01-208565Actual
25962300467.002024-05-2110165Actual
2939520272.002024-08-219465Actual
33897626.002024-12-229765Actual
943337080.002023-01-203175Actual
25910825.002024-05-217715Actual
361665.002025-02-205465Actual
9408252.002023-01-209065Actual
37313141508.002025-03-221225Actual
2940316189.002024-08-21875Actual
30516891.002024-09-218765Actual
2670179.002022-07-238465Actual
37304259.002025-03-228415Actual
24886147.002024-04-218365Actual
21888433796.002024-01-20475Actual
1467200.002022-06-226815Budget
3054337056.002024-09-213275Actual
327478739.002024-11-216365Actual
711833310.002022-11-225665Actual
327251336.002024-11-218015Actual
93548.002023-01-209615Actual
7103122.002022-11-228515Actual
60051900.002022-10-226265Budget
3271159119.002024-11-216015Actual
4830176.002022-09-226815Actual
342152.002022-05-226815Actual
33858348.002024-12-229015Actual
9318224.002023-01-206715Actual
711946600.002022-11-225665Budget
10463650.002023-02-208715Budget
12743200.002023-04-226765Budget
10435280.002023-02-206715Budget
1272910100.002023-04-225765Budget
33131600.002022-05-226015Budget
2600650.002022-07-237715Budget
2083057.002023-12-236915Actual
3736522806.002025-03-222875Actual
177869.002023-09-229615Actual
208682618.002023-12-237665Actual
25915234.002024-05-218315Actual
2681371.002022-07-239765Actual
10548105222.002023-02-202975Actual
12791111360.002023-04-221575Actual
1464200.002022-06-226715Budget
15782152352.002023-07-233575Actual
14730219.002023-06-227815Actual
19800107.002023-11-227115Actual
18779395.002023-10-228115Actual
150225756.002022-06-225265Actual
830443823.002022-12-231475Actual
1783334101.002023-09-221975Actual
1578915282.002023-07-2310075Actual
18822-264.002023-10-229165Actual
3798278.002022-08-229065Actual
1055117102.002023-02-203375Actual
3932244.002022-05-226365Actual
16767470.002023-08-226665Actual
34989783.002025-01-206515Actual
3735947217.002025-03-221975Actual
1480544121.002023-06-223975Actual
2287334101.002024-02-201975Actual
9314480.002023-01-206515Actual
177953479.002023-09-226265Actual
3620814817.002025-02-201875Actual
20877675.002023-12-238765Actual
2673550.002022-07-238765Budget
829329232.002022-12-239465Actual
17846141611.002023-09-223775Actual
2668200.002022-07-238365Budget
270419933.002022-07-233475Actual
15761550422.002023-07-2310165Actual
8274200.002022-12-237865Budget
24844236.002024-04-217415Actual
93103200.002023-01-206115Actual
831831903.002022-12-233475Actual
3735576625.002025-03-221375Actual
16733563.002023-08-226615Actual
36155250.002025-02-208515Actual
20847412.002023-12-239215Actual
48203100.002022-09-226115Budget
713861.002022-11-226965Actual
23826211.002024-03-218915Actual
4840400.002022-09-227615Actual
37303301.002025-03-228315Actual
198381877.002023-11-227665Actual
9372480.002023-01-206665Budget
15762812279.002023-07-23475Actual
33854209.002024-12-228415Actual
22838546.002024-02-206665Actual
30506378.002024-09-217465Actual
2383734000.002024-03-215765Actual
9407164.002023-01-208965Actual
208254307.002023-12-236215Actual
22858-173.002024-02-209165Actual
2620355.002022-07-239215Actual
3506834311.002025-01-203275Actual
20907121643.002023-12-233575Actual
36185977.002025-02-208065Actual
1055231463.002023-02-203475Actual
3386430615.002024-12-225265Actual
1379399166.002023-05-223775Actual
394553.002022-05-226565Actual
1679991078.002023-08-221475Actual
22813690.002024-02-207715Actual
38492281.002025-04-228965Actual
1280564446.002023-04-223575Actual
369720.002022-05-228715Actual
830726232.002022-12-231975Actual
371144.002022-05-228915Actual
35001921.002025-01-208115Actual
1681220571.002023-08-223375Actual
4910480.002022-09-228165Budget
327455317.002024-11-216165Actual
607317582.002022-10-223375Actual
1981989174.002023-11-221225Actual
14808340861.002023-06-224675Actual
21873366.002024-01-208165Actual
1573043997.002023-07-236065Actual
218572945.002024-01-206165Actual
373206891.002025-03-226165Actual
18814512.002023-10-228165Actual
3850411602.002025-04-22875Actual
30526681549.002024-09-21475Actual
12712650.002023-04-228715Budget
1042436800.002023-02-206015Actual
11598130500.002023-03-225665Budget
3274457587.002024-11-216065Actual
2936662878.002024-08-215665Actual
29387231.002024-08-218365Actual
36147716.002025-02-207615Actual
488224070.002022-09-226365Actual
14797138270.002023-06-222975Actual
15702243.002023-07-236715Actual
1782721815.002023-09-22775Actual
14770102.002023-06-228465Actual
13755151.002023-05-227865Actual
21885676.002024-01-209765Actual
8268200.002022-12-237465Budget
3615289.002025-02-208215Actual
23867835.002024-03-219765Actual
32777599504.002024-11-21675Actual
270451296.002024-06-218015Actual
401189.002022-05-226865Actual
248609.002024-04-219615Actual
4846850.002022-09-228015Budget
1885086241.002023-10-223775Actual
27119955953.002024-06-214375Actual
18783105.002023-10-228515Actual
944120015.002023-01-204075Actual
2821458664.002024-07-226065Actual
304634413.002024-09-216215Actual
1460480.002022-06-226515Budget
2710313483.002024-06-212075Actual
4857720.002022-09-228715Actual
2685212755.002022-07-23475Actual
17818-230.002023-09-229165Actual
28226342.002024-07-227465Actual
372876053.002025-03-226115Actual
259755196.002024-05-212375Actual
1477793.002022-06-227715Actual
23830285.002024-03-219415Actual
13769951.002023-05-229765Actual
104832100.002023-02-206265Budget
715845.002022-11-228265Actual
9332650.002023-01-207715Budget
11616136.002023-03-226865Actual
13773765093.002023-05-22675Actual
1531280.002022-06-227265Budget
2089246654.002023-12-231475Actual
27066436.002024-06-216565Actual
29354234.002024-08-218515Actual
16744525.002023-08-228115Actual
33900644392.002024-12-22475Actual
1982538033.002023-11-226065Actual
2386843000.002024-03-219965Actual
2491847823.002024-04-213475Actual
6080643450.002022-10-224375Actual
831715984.002022-12-233375Actual
15626.002022-06-229665Actual
10437240.002023-02-206815Actual
2826025627.002024-07-222875Actual
1052712261.002023-02-209465Actual
34564.002022-05-227115Actual
32751339.002024-11-216865Actual
15715125.002023-07-238415Actual
248959.002024-04-219665Actual
13727743.002023-05-228715Actual
14755289.002023-06-226665Actual
8220200.002022-12-238315Budget
27046802.002024-06-218115Actual
2825314817.002024-07-221875Actual
158863996.002022-06-223775Actual
4507738.002022-05-222075Actual
2941734654.002024-08-213275Actual
8203353.002022-12-237315Actual
1566321957.002022-06-2210165Actual
20844201.002023-12-238915Actual
2491722025.002024-04-213375Actual
21913-245450.002024-01-204375Actual
38451730.002025-04-228115Actual
27109187338.002024-06-212975Actual
340200.002022-05-226715Budget
19854459.002023-11-229765Actual
8222160.002022-12-238415Actual
2388722550.002024-03-213275Actual
22850395.002024-02-208165Actual
380110074.002022-08-229465Actual
20862203.002023-12-236865Actual
1576515173.002023-07-23875Actual
1681126763.002023-08-223275Actual
12758550.002023-04-227765Budget
823622100.002022-12-235365Budget
16809139758.002023-08-222975Actual
33839542.002024-12-226515Actual
10558131839.002023-02-204375Actual
24882177.002024-04-217865Actual
316224595.002024-10-216265Actual
3902293.002022-05-226265Actual
14591900.002022-06-226215Budget
3166047217.002024-10-211975Actual
12719109092.002023-04-221225Actual
29400452820.002024-08-21475Actual
824429200.002022-12-236065Budget
24865119717.002024-04-215665Actual
3731824972.002025-03-225765Actual
14737743.002023-06-228715Actual
104764436.002023-02-205765Actual
15737101.002023-07-236865Actual
3613664584.002025-02-206015Actual
3616763219.002025-02-205665Actual
259307511.002024-05-215765Actual
1879610542.002023-10-225765Actual
1882438637.002023-10-229465Actual
11640100.002023-03-228365Budget
1495211.002022-06-228915Actual
1555550.002022-06-228765Budget
19829336.002023-11-226565Actual
2710114817.002024-06-211875Actual
26322600.002022-07-236165Budget
381-561.002022-05-225365Actual
7092185.002022-11-227815Actual
4904579.002022-09-227765Actual
2605550.002022-07-238115Budget
943418680.002023-01-203275Actual
1679010.002023-08-229665Actual
10430712.002023-02-206515Actual
18854378712.002023-10-224375Actual
1280315184.002023-04-223375Actual
384481011.002025-04-227715Actual
10491273.002023-02-206765Actual
104823469.002023-02-206265Actual
9342200.002023-01-208315Budget
1575753289.002023-07-239465Actual
3737533282.002025-03-224075Actual
37317123371.002025-03-225665Actual
36198416.002025-02-209765Actual
25964586269.002024-05-21675Actual
15787998937.002023-07-234375Actual
2678358.002022-07-239265Actual
2288225524.002024-02-203275Actual
16778827.002023-08-228065Actual
2182453775.002024-01-206015Actual
31667212040.002024-10-212975Actual
8193568.002022-12-236515Actual
14720503.002023-06-226515Actual
605968016.002022-10-221375Actual
93661920.002023-01-206265Actual
1779348438.002023-09-226065Actual
11642100.002023-03-228465Budget
16793401461.002023-08-2210165Actual
23891133724.002024-03-213775Actual
1577034101.002023-07-231975Actual
9432120090.002023-01-202975Actual
37307281.002025-03-228915Actual
33889217.002024-12-228565Actual
384791618.002025-04-227265Actual
3776188.002022-08-227465Actual
3500295.002025-01-208215Actual
93672200.002023-01-206265Budget
361713056.002025-02-206265Actual
2185328151.002024-01-205365Actual
316011318.002024-10-218015Actual
489349.002022-09-227165Actual
147184145.002023-06-226115Actual
167593139.002023-08-225465Actual
3718200.002022-08-227415Budget
29373437.002024-08-216665Actual
158918411.002022-06-223875Actual
11591169150.002023-03-221225Actual
7091200.002022-11-227815Budget
3779650.002022-08-227765Budget
1559-137.002022-06-229165Actual
1573316512.002023-07-236365Actual
24864784.002024-04-215465Actual
3622821865.002025-02-2010075Actual
1274754.002023-04-227165Actual
15787062.002022-06-222275Actual
25951180.002024-05-218465Actual
2703887.002024-06-216915Actual
25901548.002024-05-216515Actual
1272128300.002023-04-225265Budget
25945788.002024-05-217765Actual
19850-188.002023-11-229165Actual
22847668.002024-02-207765Actual
606912931.002022-10-222875Actual
20881428.002023-12-239265Actual
17769263.002023-09-227315Actual
28238366.002024-07-229065Actual
29426520029.002024-08-214675Actual
12679550.002023-04-226515Budget
494917262.002022-09-223375Actual
823415352.002022-12-235265Actual
37292405.002025-03-226815Actual
2603890.002022-07-238015Actual
364172.002022-05-228315Actual
145531600.002022-06-226015Budget
2826554118.002024-07-223475Actual
12689400.002023-04-227315Budget
37366199692.002025-03-222975Actual
44515064.002022-05-221375Actual
5987249.002022-10-229415Actual
24851143.002024-04-218315Actual
126762650.002023-04-226215Actual
34997654.002025-01-207615Actual
2826835325.002024-07-223875Actual
6034480.002022-10-228165Budget
37336715.002025-03-228165Actual
2612200.002022-07-238415Budget
12749650.002023-04-227265Budget
14732542.002023-06-228115Actual
3736929922.002025-03-223375Actual
5953280.002022-10-226715Budget
4865149237.002022-09-221225Actual
25946219.002024-05-217865Actual
11641164.002023-03-228465Actual
258995915.002024-05-216115Actual
14765154.002023-06-227865Actual
18787-173.002023-10-229115Actual
4888154.002022-09-226765Actual
1274639.002023-04-226965Actual
1371586.002023-05-227115Actual
293471031.002024-08-217715Actual
33901505576.002024-12-22675Actual
127342100.002023-04-226265Budget
7101130.002022-11-228415Actual
10464720.002023-02-208715Actual
22845359.002024-02-207465Actual
25902499.002024-05-216615Actual
31596702.002024-10-217315Actual
145437080.002022-06-226015Actual
17831140574.002023-09-221575Actual
831983083.002022-12-233575Actual
15142600.002022-06-226165Budget
30514212.002024-09-218465Actual
2710821395.002024-06-212875Actual
31595176.002024-10-217115Actual
2709894991.002024-06-211375Actual
361385963.002025-02-206215Actual
33926820976.002024-12-224675Actual
37339208.002025-03-228465Actual
4354254.002022-05-229465Actual
218582209.002024-01-206265Actual
10519117.002023-02-208565Actual
2589200.002022-07-236815Budget
32763282.002024-11-218365Actual
48801400.002022-09-226265Actual
15717608.002023-07-238715Actual
25943320.002024-05-217465Actual
1378111129.002023-05-222075Actual
187994372.002023-10-226265Actual
3740220.002022-08-229015Actual
35036585.002025-01-208165Actual
7133554.002022-11-226665Actual
16746185.002023-08-228315Actual
1484643.002022-06-228115Actual
936912818.002023-01-206365Actual
81902636.002022-12-236215Actual
1279913323.002023-04-222875Actual
17809772.002023-09-228065Actual
23815298.002024-03-217415Actual
248802645.002024-04-217665Actual
115908.002023-03-229615Actual
19835827.002023-11-227265Actual
127562999.002023-04-227665Actual
3501941897.002025-01-206065Actual
719335657.002022-11-223175Actual
26972945.002022-07-232375Actual
361705093.002025-02-206165Actual
1472450.002023-06-226915Actual
36173515.002025-02-206565Actual
33846283.002024-12-227415Actual
23817620.002024-03-217715Actual
36141486.002025-02-206715Actual
34992270.002025-01-206815Actual
105428561.002023-02-202075Actual
1049462.002023-02-206965Actual
7143300.002022-11-227365Budget
14776272.002023-06-229265Actual
3046878.002024-09-216915Actual
32754698.002024-11-217265Actual
24838307.002024-04-216615Actual
24903112936.002024-04-211375Actual
23809430.002024-03-216615Actual
28223106.002024-07-227165Actual
3719380.002022-08-227615Budget
32736321.002024-11-219415Actual
33873809.002024-12-226665Actual
375038587.002022-08-225665Actual
1541162.002022-06-227865Actual
32791197634.002024-11-212975Actual
33885768.002024-12-228165Actual
24839162.002024-04-216715Actual
1348115622.002023-05-219375Actual
3851165438.002025-04-222175Actual
33033920.002022-05-226015Actual
12690339.002023-04-227315Actual
709843.002022-11-228215Actual
2085541262.002023-12-236065Actual
23862286.002024-03-219065Actual
20886349163.002023-12-2310165Actual
4897300.002022-09-227365Budget
9335772.002023-01-208015Actual
157591480.002023-07-239765Actual
33866109060.002024-12-225665Actual
7141480.002022-11-227265Budget
23860608.002024-03-218765Actual
33840492.002024-12-226615Actual
1550200.002022-06-228365Budget
38473515.002025-04-226565Actual
147788.002023-06-229665Actual
304811134.002024-09-218715Actual
7144354.002022-11-227365Actual
262671400.002022-07-235665Budget
198689272.002023-11-222275Actual
12776162.002023-04-229065Actual
2826336027.002024-07-223275Actual
1055017727.002023-02-203275Actual
8283100.002022-12-238465Budget
17763392.002023-09-226515Actual
270754052.002024-06-217665Actual
485050.002022-09-228215Budget
18812204.002023-10-227865Actual
3737630.002022-08-228715Actual
249109180.002024-04-212275Actual
209131064354.002023-12-234675Actual
38106860.002022-08-22875Actual
1474311.002023-06-229615Actual
14782789001.002023-06-22475Actual
1987115282.002023-11-222875Actual
1681752961.002023-08-223975Actual
11683766976.002023-03-224675Actual
823719190.002022-12-235365Actual
9400185.002023-01-208365Actual
1883734101.002023-10-221975Actual
8213650.002022-12-238015Budget
24872374.002024-04-216665Actual
36174468.002025-02-206665Actual
38457233.002025-04-228915Actual
27034869.002024-06-216515Actual
2492128931.002024-04-213875Actual
157314514.002023-07-236165Actual
1380117829.002023-05-2210075Actual
2381370.002024-03-217115Actual
3504617767.002025-01-209465Actual
3277818038.002024-11-21775Actual
42140.002022-05-228265Budget
27095680941.002024-06-21675Actual
3790200.002022-08-228365Budget
4890119.002022-09-226865Actual
1054126232.002023-02-201975Actual
408300.002022-05-227365Budget
271214106.002022-07-2310075Actual
2190732510.002024-01-203475Actual
6028680.002022-10-227765Actual
18801623.002023-10-226565Actual
33863123735.002024-12-221225Actual
1568316340.002022-06-22675Actual
2285138.002024-02-208265Actual
37782900.002022-08-227665Budget
708280.002022-11-227115Budget
3731200.002022-08-228315Budget
1987520986.002023-11-223375Actual
116692886.002023-03-222375Actual
8208408.002022-12-237615Actual
31604279.002024-10-218315Actual
1047210648.002023-02-205265Actual
3276281.002024-11-218265Actual
14764513.002023-06-227765Actual
12716378.002023-04-229215Actual
351380.002022-05-227615Budget
38441304.002025-04-226715Actual
1883810058.002023-10-222075Actual
373-176.002022-05-229115Actual
304731122.002024-09-217715Actual
941913543.002023-01-20775Actual
2280145881.002024-02-206015Actual
1160911152.002023-03-226365Actual
30541187338.002024-09-212975Actual
1166176720.002023-03-221375Actual
293551053.002024-08-218715Actual
293642672.002024-08-215365Actual
15755-229.002023-07-239165Actual
2185523459.002024-01-205765Actual
157739272.002023-07-232275Actual
305385248.002024-09-212375Actual
4827480.002022-09-226615Budget
15734270.002023-07-236565Actual
37350416200.002025-03-2210165Actual
22839270.002024-02-206765Actual
31653682174.002024-10-21675Actual
1877270.002023-10-227115Actual
18791143381.002023-10-221225Actual
316491113.002024-10-219765Actual
24892-201.002024-04-219165Actual
4121700.002022-05-227665Budget
1540507.002022-06-227765Actual
2598360.002022-07-237615Actual
3622031180.002025-02-203475Actual
25969111391.002024-05-211575Actual
137688.002023-05-229665Actual
18767452.002023-10-226515Actual
38475246.002025-04-226765Actual
3390218714.002024-12-22775Actual
3852462974.002025-04-223975Actual
595656.002022-10-226915Actual
282275143.002024-07-227665Actual
15712421.002023-07-238115Actual
3622335689.002025-02-203875Actual
411846.002022-05-227665Actual
12763370.002023-04-228165Actual
2597624999.002024-05-212475Actual
832119220.002022-12-233875Actual
2286811296.002024-02-20875Actual
157322257.002023-07-236265Actual
8284116.002022-12-238465Actual
20912-148500.002023-12-234375Actual
372981337.002025-03-227715Actual
2588120.002022-07-236815Actual
3731955973.002025-03-226065Actual
9406630.002023-01-208765Actual
23859130.002024-03-218565Actual
19831156.002023-11-226765Actual
713980.002022-11-227165Budget
9443519456.002023-01-204675Actual
7105650.002022-11-228715Budget
28240488.002024-07-229265Actual
17850505481.002023-09-224375Actual
29394421.002024-08-219265Actual
13725182.002023-05-228415Actual
7072480.002022-11-226515Budget
1563337.002022-06-229765Actual
3737039407.002025-03-223475Actual
492838500.002022-09-229965Actual
187928434.002023-10-225265Actual
4838200.002022-09-227415Budget
2190878189.002024-01-203575Actual
8282200.002022-12-238365Budget
2672100.002022-07-238565Budget
94127.002023-01-209665Actual
20866361.002023-12-237365Actual
10487480.002023-02-206565Budget
3053674423.002024-09-212175Actual
25937308.002024-05-216765Actual
104708.002023-02-209615Actual
2490475290.002024-04-211475Actual
116648232.002023-03-221875Actual
29391205.002024-08-218965Actual
270720029.002022-07-233875Actual
71727.002022-11-229665Actual
1375833.002023-05-228265Actual
1680815961.002023-08-222875Actual
2936716037.002024-08-215765Actual
373061215.002025-03-228715Actual
38442234.002025-04-226815Actual
3622534997.002025-02-204075Actual
1524144.002022-06-226765Actual
29358-349.002024-08-219115Actual
2940847217.002024-08-211975Actual
14773133.002023-06-228965Actual
384500.002022-05-225765Budget
4441912.002022-05-22875Actual
32714869.002024-11-216515Actual
1279538158.002023-04-222175Actual
38461283.002025-04-229415Actual
16820639130.002023-08-224675Actual
1053846309.002023-02-201475Actual
2384632.002024-03-216965Actual
157233532.002022-06-221475Actual
11621650.002023-03-227265Budget
9319200.002023-01-206715Budget
37376-37220.002025-03-224375Actual
1474710754.002023-06-225465Actual
30470508.002024-09-217315Actual
2705714.002024-06-219615Actual
7109-156.002022-11-229115Actual
256591861.702024-05-208575Actual
9386208.002023-01-207465Actual
30517229.002024-09-218965Actual
19832120.002023-11-226865Actual
27061146716.002024-06-215665Actual
23850230.002024-03-217465Actual
33899382688.002024-12-2210165Actual
27044327.002024-06-217815Actual
104293776.002023-02-206215Actual
1479518637.002023-06-222475Actual
29344471.002024-08-217315Actual
1053038500.002023-02-209965Actual
21876105.002024-01-208465Actual
30504880.002024-09-217265Actual
3722650.002022-08-227715Budget
1168117727.002023-03-224075Actual
3163876.002024-10-218265Actual
2597372474.002024-05-212175Actual
27100123931.002024-06-211575Actual
24881595.002024-04-217765Actual
6030200.002022-10-227865Budget
38484314.002025-04-227865Actual
15728144604.002023-07-235665Actual
3731215.002025-03-229615Actual
375231680.002022-08-226065Actual
9333200.002023-01-207815Budget
1054939702.002023-02-203175Actual
32720556.002024-11-217315Actual
2660200.002022-07-237865Budget
269326232.002022-07-231975Actual
9375203.002023-01-206765Actual
36144158.002025-02-207115Actual
26967132.002022-07-232275Actual
28206292.002024-07-229415Actual
262771398.002022-07-235665Actual
2708056.002024-06-218265Actual
27082162.002024-06-218465Actual
82381.002022-12-235465Actual
2597214076.002024-05-212075Actual
30474321.002024-09-217815Actual
1374849.002023-05-226965Actual
8209650.002022-12-237715Budget
821852.002022-12-238215Actual
494138158.002022-09-222175Actual
29346573.002024-08-217615Actual
7134273.002022-11-226765Actual
831540451.002022-12-233175Actual
1884218831.002023-10-222475Actual
21835421.002024-01-207615Actual
270139952.002022-07-233175Actual
14783680659.002023-06-22675Actual
22852131.002024-02-208365Actual
25903256.002024-05-216715Actual
17785234.002023-09-229415Actual
2283339961.002024-02-206065Actual
431113.002022-05-228965Actual
2388051636.002024-03-212175Actual
19851313.002023-11-229265Actual
33920129749.002024-12-223575Actual
198284136.002023-11-226365Actual
20848294.002023-12-239415Actual
4852209.002022-09-228315Actual
3278314817.002024-11-211875Actual
3619943000.002025-02-209965Actual
3279673015.002024-11-213575Actual
2940714817.002024-08-211875Actual
1557111.002022-06-228965Actual
8205200.002022-12-237415Budget
24884425.002024-04-218165Actual
270324424.002024-06-216115Actual
147943790.002023-06-222375Actual
23820482.002024-03-218115Actual
82693420.002022-12-237665Actual
31614159809.002024-10-211225Actual
12715-226.002023-04-229115Actual
20850119879.002023-12-231225Actual
228368545.002024-02-206365Actual
3851426074.002025-04-222475Actual
3621523981.002025-02-202875Actual
10498266.002023-02-207265Actual
1542200.002022-06-227865Budget
45916943.002022-05-223375Actual
2082346644.002023-12-236015Actual
127972945.002023-04-222375Actual
717438500.002022-11-229965Actual
29378962.002024-08-217265Actual
1166746764.002023-03-222175Actual
2643200.002022-07-236765Budget
3389613.002024-12-229665Actual
718398949.002022-11-221575Actual
17777135.002023-09-228315Actual
282281031.002024-07-227765Actual
824215991.002022-12-235765Actual
2593144078.002024-05-216065Actual
29420119024.002024-08-213575Actual
9331705.002023-01-207715Actual
105032800.002023-02-207665Budget
2185635880.002024-01-206065Actual
36175248.002025-02-206765Actual
3279272812.002024-11-213175Actual
16784675.002023-08-228765Actual
1378616980.002023-05-222875Actual
71162400.002022-11-225365Budget
22814212.002024-02-207815Actual
2086361.002023-12-236965Actual
1576038500.002023-07-239965Actual
2284160.002024-02-206965Actual
156129118.002022-06-229465Actual
14802164688.002023-06-223575Actual
9391205.002023-01-207865Actual
830582387.002022-12-231575Actual
48222284.002022-09-226215Actual
12684200.002023-04-226815Budget
1520306.002022-06-226565Actual
12771100.002023-04-228565Budget
29389185.002024-08-218565Actual
37484800.002022-08-225365Budget
22862668.002024-02-209765Actual
38501650677.002025-04-22475Actual
157433276.002023-07-237665Actual
20871811.002023-12-238065Actual
3166624216.002024-10-212875Actual
1780268.002023-09-227165Actual
1157650.002023-03-228215Budget
2589857641.002024-05-216015Actual
37323690.002025-03-226565Actual
2601200.002022-07-237815Budget
71262200.002022-11-226265Budget
27036391.002024-06-216715Actual
28191363.002024-07-227415Actual
29383294.002024-08-217865Actual
15708358.002023-07-237615Actual
1049580.002023-02-207165Budget
13792111357.002023-05-223575Actual
177896609.002023-09-225365Actual
2621243.002022-07-239415Actual
126744200.002023-04-226115Budget
2827037399.002024-07-224075Actual
717677085.002022-11-2210165Actual
33877137.002024-12-227165Actual
12761598.002023-04-228065Actual
30500327.002024-09-216765Actual
1488238.002022-06-228315Actual
720118490.002022-11-224075Actual
1056011886.002023-02-2010075Actual
1054712017.002023-02-202875Actual
71203400.002022-11-225765Budget
3504943000.002025-01-209965Actual
5948560.002022-10-226515Actual
385135196.002025-04-222375Actual
15748232.002022-06-221875Actual
327231157.002024-11-217715Actual
8324435902.002022-12-234375Actual
259324071.002024-05-216165Actual
22826297.002024-02-209415Actual
1047545149.002023-02-205665Actual
1276636.002023-04-228265Actual
4860285.002022-09-229015Actual
37311334.002025-03-229415Actual
12692191.002023-04-227415Actual
11657971221.002023-03-22475Actual
605810076.002022-10-22875Actual
38463134861.002025-04-221225Actual
38453253.002025-04-228315Actual
488313000.002022-09-226365Budget
1478513613.002023-06-22875Actual
1373731678.002023-05-225465Actual
15171800.002022-06-226265Budget
17845160287.002023-09-223575Actual
717780042.002022-11-22475Actual
14723173.002023-06-226815Actual
8219184.002022-12-238315Actual
2190619116.002024-01-203375Actual
34996346.002025-01-207415Actual
2941954961.002024-08-213475Actual
3851524922.002025-04-222875Actual
26285650.002022-07-235765Actual
369929000.002022-08-226015Budget
282361053.002024-07-228765Actual
3735410425.002025-03-22875Actual
32715791.002024-11-216615Actual
18777170.002023-10-227815Actual
20887494396.002023-12-23475Actual
16779512.002023-08-228165Actual
13766259.002023-05-229265Actual
3882600.002022-05-226165Budget
1278811363.002023-04-22875Actual
3621424999.002025-02-202475Actual
10524184.002023-02-209065Actual
23890147194.002024-03-213575Actual
59453100.002022-10-226115Budget
3616814163.002025-02-205765Actual
263034240.002022-07-236065Actual
1379424460.002023-05-223875Actual
36149353.002025-02-207815Actual
293702540.002024-08-216265Actual
259266009.002024-05-215265Actual
16754309.002023-08-229415Actual
83068232.002022-12-231875Actual
11572850.002023-03-228015Budget
13729363.002023-05-229015Actual
361561215.002025-02-208715Actual
338481031.002024-12-227715Actual
28187269.002024-07-226815Actual
2490949687.002024-04-212175Actual
1161838.002023-03-226965Actual
31635306.002024-10-217865Actual
10447650.002023-02-207715Budget
9336650.002023-01-208015Budget
1480424986.002023-06-223875Actual
21878540.002024-01-208765Actual
16749743.002023-08-228715Actual
942737752.002023-01-202175Actual
17764356.002023-09-226615Actual
16732619.002023-08-226515Actual
2287917659.002024-02-202875Actual
19809163.002023-11-228315Actual
13745442.002023-05-226665Actual
35008495.002025-01-209015Actual
28229302.002024-07-227865Actual
8273178.002022-12-237865Actual
32767271.002024-11-218965Actual
3165420608.002024-10-21775Actual
11632200.002023-03-227865Budget
2585380.002022-07-236615Budget
18821330.002023-10-229065Actual
13731484.002023-05-229215Actual
9396380.002023-01-208165Budget
2942722571.002024-08-2110075Actual
16738386.002023-08-227315Actual
3279022571.002024-11-212875Actual
2083950.002023-12-238215Actual
1054344653.002023-02-202175Actual
9417443369.002023-01-20475Actual
4899166.002022-09-227465Actual
15716116.002023-07-238515Actual
15718163.002023-07-238915Actual
424200.002022-05-228365Budget
382515824.002022-08-223375Actual
4921142.002022-09-228965Actual
316341085.002024-10-217765Actual
2288725775.002024-02-203875Actual
7145200.002022-11-227465Budget
38490234.002025-04-228565Actual
38480395.002025-04-227365Actual
35029269.002025-01-207265Actual
3723200.002022-08-227815Budget
23854730.002024-03-218065Actual
10507182.002023-02-207865Actual
32801-26686.002024-11-214375Actual
11556168.002023-03-226815Actual
32802724431.002024-11-214675Actual
2189265486.002024-01-201375Actual
1986756047.002023-11-222175Actual
156984784.002023-07-236115Actual
12707189.002023-04-228415Actual
8298383801.002022-12-2310165Actual
9326300.002023-01-207315Budget
13754578.002023-05-227765Actual
2593300.002022-07-237315Budget
327126066.002024-11-216115Actual
37295702.002025-03-227315Actual
1047929300.002023-02-206065Budget
259442190.002024-05-217665Actual
21860294.002024-01-206565Actual
22819145.002024-02-208415Actual
32729257.002024-11-218415Actual
32753152.002024-11-217165Actual
15792886.002022-06-222375Actual
1577618169.002023-07-232875Actual
3794100.002022-08-228565Budget
37476200.002022-08-225265Budget
11565392.002023-03-227615Actual
3621765571.002025-02-203175Actual
2191224284.002024-01-204075Actual
48757600.002022-09-225765Budget
11581163.002023-03-228515Actual
150982201.002022-06-225665Actual
2645144.002022-07-236865Actual
17772589.002023-09-227715Actual

Generated 2025-06-21 18:47:15.316 UTC