[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2339   

1574 items

NOTE: Only 1000 elements of total 1574 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8278414.002022-12-248165Actual
3167144887.002024-10-223475Actual
1278991190.002023-04-231375Actual
2620355.002022-07-249215Actual
25907369.002024-05-227315Actual
10486616.002023-02-216565Actual
1490200.002022-06-238415Budget
3849632847.002025-04-239465Actual
316215743.002024-10-226165Actual
228619.002024-02-219665Actual
268238500.002022-07-249965Actual
21837219.002024-01-217815Actual
115464200.002023-03-236115Budget
3739144.002022-08-238915Actual
19814270.002023-11-239015Actual
372901105.002025-03-236615Actual
9326300.002023-01-217315Budget
22847668.002024-02-217765Actual
2484253.002024-04-227115Actual
711325181.002022-11-231225Actual
3844491.002025-04-237115Actual
6047-171.002022-10-239165Actual
1885616471.002023-10-2310075Actual
37032200.002022-08-236215Budget
2186547.002024-01-217165Actual
1679716559.002023-08-23875Actual
1782814954.002023-09-23875Actual
424200.002022-05-238365Budget
2189341799.002024-01-211475Actual
10433480.002023-02-216615Budget
32776247387.002024-11-22475Actual
14735168.002023-06-238415Actual
126754417.002023-04-236115Actual
9330392.002023-01-217615Actual
46519062.002022-05-234075Actual
2599123210.002024-05-224675Actual
3852337510.002025-04-233875Actual
4887380.002022-09-236665Budget
5982720.002022-10-238715Actual
14729728.002023-06-237715Actual
11566380.002023-03-237615Budget
483252.002022-09-236915Actual
1987346019.002023-11-233175Actual
127228100.002023-04-235365Budget
8289113.002022-12-248965Actual
15709644.002023-07-247715Actual
2821723316.002024-07-236365Actual
127806.002023-04-239665Actual
34444.002022-05-236915Actual
1987427258.002023-11-233275Actual
228911197871.002024-02-214675Actual
2820713.002024-07-239615Actual
31677294113.002024-10-224375Actual
2389345844.002024-03-223975Actual
3392368767.002024-12-233975Actual
2825447217.002024-07-231975Actual
3843658126.002025-04-236015Actual
22849638.002024-02-218065Actual
18822-264.002023-10-239165Actual
33033920.002022-05-236015Actual
3504617767.002025-01-219465Actual
27040556.002024-06-227315Actual
7086200.002022-11-237415Budget
82472300.002022-12-246165Budget
1167420015.002023-03-233275Actual
1577111771.002023-07-242075Actual
10468313.002023-02-219215Actual
25942400.002024-05-227365Actual
1273029300.002023-04-236065Budget
11623300.002023-03-237365Budget
1577840900.002023-07-243175Actual
2937776.002024-08-227165Actual
10441416.002023-02-217315Actual
218848.002024-01-219665Actual
493554426.002022-09-231375Actual
93132100.002023-01-216215Budget
327581137.002024-11-227765Actual
1783917490.002023-09-232875Actual
18807316.002023-10-237265Actual
93689200.002023-01-216365Budget
16809139758.002023-08-232975Actual
9405550.002023-01-218765Budget
31658140527.002024-10-221575Actual
2288925771.002024-02-214075Actual
18795130264.002023-10-235665Actual
93122240.002023-01-216215Actual
36140970.002025-02-216615Actual
717391.002022-11-239765Actual
42240.002022-05-238265Actual
38454215.002025-04-238415Actual
3384482.002024-12-237115Actual
25943320.002024-05-227465Actual
599812107.002022-10-235765Actual
494917262.002022-09-233375Actual
208244307.002023-12-246115Actual
10500300.002023-02-217365Budget
8324435902.002022-12-244375Actual
1525200.002022-06-236765Budget
20827518.002023-12-246615Actual
3502890.002025-01-217165Actual
383413062.002022-08-2310075Actual
6027650.002022-10-237765Budget
350061215.002025-01-218715Actual
14764513.002023-06-237765Actual
104264200.002023-02-216115Budget
257629440.002022-07-246015Actual
20874181.002023-12-248365Actual
14722231.002023-06-236715Actual
3850411602.002025-04-23875Actual
600614529.002022-10-236365Actual
154838.002022-06-238265Actual
18849101089.002023-10-233575Actual
3832370197.002022-08-234375Actual
37313141508.002025-03-231225Actual
3390545501.002024-12-231475Actual
137688.002023-05-239665Actual
15761550422.002023-07-2410165Actual
3391327418.002024-12-232475Actual
25782700.002022-07-246115Budget
33893-318.002024-12-239165Actual
8223100.002022-12-248515Budget
3391067955.002024-12-232175Actual
31596702.002024-10-227315Actual
2940714817.002024-08-221875Actual
349981178.002025-01-217715Actual
2089534101.002023-12-241975Actual
16753426.002023-08-239215Actual
3501941897.002025-01-216065Actual
16756137834.002023-08-231225Actual
23808473.002024-03-226515Actual
2668200.002022-07-248365Budget
2189634101.002024-01-211975Actual
13719757.002023-05-237715Actual
23852565.002024-03-227765Actual
25917188.002024-05-228515Actual
3046878.002024-09-226915Actual
2826261675.002024-07-233175Actual
293702540.002024-08-226265Actual
5987249.002022-10-239415Actual
14783680659.002023-06-23675Actual
11615184.002023-03-236765Actual
94267738.002023-01-212075Actual
23809430.002024-03-226615Actual
32750445.002024-11-226765Actual
24874142.002024-04-226865Actual
38501650677.002025-04-23475Actual
36147716.002025-02-217615Actual
3049449639.002024-09-226065Actual
167752839.002023-08-237665Actual
6029192.002022-10-237865Actual
3848784.002025-04-238265Actual
22857216.002024-02-219065Actual
1577034101.002023-07-241975Actual
8195380.002022-12-246615Budget
13771489463.002023-05-2310165Actual
177944970.002023-09-236165Actual
2711831223.002024-06-224075Actual
2385647.002024-03-228265Actual
156984784.002023-07-246115Actual
21888433796.002024-01-21475Actual
187909.002023-10-239615Actual
3615289.002025-02-218215Actual
1487200.002022-06-238315Budget
24855158.002024-04-228915Actual
1981989174.002023-11-231225Actual
18811729.002023-10-237765Actual
1777638.002023-09-238215Actual
1482850.002022-06-238015Budget
37357101124.002025-03-231575Actual
3844366.002025-04-236915Actual
4432552.002022-05-23775Actual
1678053.002023-08-238265Actual
11577200.002023-03-238315Budget
362049579.002025-02-21875Actual
93642300.002023-01-216165Budget
29356284.002024-08-228915Actual
2595157.002022-07-247415Actual
36181302.002025-02-217465Actual
8265300.002022-12-247365Actual
33842202.002024-12-236815Actual
38493432.002025-04-239065Actual
282241166.002024-07-237265Actual
5977185.002022-10-238415Actual
1784723934.002023-09-233875Actual
369929000.002022-08-236015Budget
71482100.002022-11-237665Budget
3278514224.002024-11-222075Actual
11646720.002023-03-238765Actual
22806190.002024-02-216715Actual
32719131.002024-11-227115Actual
46219883.002022-05-233775Actual
27086270.002024-06-229065Actual
28190501.002024-07-237315Actual
3620315618.002025-02-21775Actual
9342200.002023-01-218315Budget
17817288.002023-09-239065Actual
495813323.002022-09-2310075Actual
15700533.002023-07-246515Actual
3772224.002022-08-237265Actual
832318871.002022-12-244075Actual
1573944.002023-07-247165Actual
2490118811.002024-04-22775Actual
3775200.002022-08-237465Budget
26967132.002022-07-242275Actual
2190732510.002024-01-213475Actual
3050272.002024-09-226965Actual
10511427.002023-02-218165Actual
8194516.002022-12-246615Actual
2686271202.002022-07-24675Actual
16769180.002023-08-236865Actual
59443571.002022-10-236115Actual
71172312.002022-11-235365Actual
11658521905.002023-03-23675Actual
238512843.002024-03-227665Actual
1544617.002022-06-238065Actual
249109180.002024-04-222275Actual
315991337.002024-10-227715Actual
16781185.002023-08-238365Actual
1679624785.002023-08-23775Actual
7085193.002022-11-237415Actual
22818173.002024-02-218315Actual
6051570.002022-10-239765Actual
11625200.002023-03-237465Budget
12762650.002023-04-238065Budget
3622460377.002025-02-213975Actual
19835827.002023-11-237265Actual
1987855240.002023-11-233775Actual
9404100.002023-01-218565Budget
373323510.002025-03-237665Actual
8213650.002022-12-248015Budget
1474534435.002023-06-235265Actual
17766135.002023-09-236815Actual
384911053.002025-04-238765Actual
3167438602.002024-10-223875Actual
35072117161.002025-01-213775Actual
48792600.002022-09-236165Budget
32715791.002024-11-226615Actual
1162052.002023-03-237165Actual
13729363.002023-05-239015Actual
23811162.002024-03-226815Actual
28245647685.002024-07-2310165Actual
2606551.002022-07-248115Actual
2384753.002024-03-227165Actual
936115000.002023-01-215765Budget
31598743.002024-10-227615Actual
22865610373.002024-02-21475Actual
3736929922.002025-03-233375Actual
10464720.002023-02-218715Actual
24864784.002024-04-225465Actual
1578154699.002023-07-243475Actual
7168203.002022-11-239065Actual
2709713618.002024-06-22875Actual
2670179.002022-07-248465Actual
270431145.002024-06-227715Actual
2190216640.002024-01-212875Actual
378859.002022-08-238265Actual
4858650.002022-09-238715Budget
1054939702.002023-02-213175Actual
17819384.002023-09-239265Actual
36149353.002025-02-217815Actual
116221115.002023-03-237265Actual
35039162.002025-01-218465Actual
9347720.002023-01-218715Actual
9352272.002023-01-219215Actual
83088149.002022-12-242075Actual
38439655.002025-04-236515Actual
157526232.002022-06-231975Actual
46435207.002022-05-233975Actual
2706249639.002024-06-226065Actual
1268770.002023-04-237115Actual
31593405.002024-10-226815Actual
3782200.002022-08-237865Budget
938080.002023-01-217165Budget
167314328.002023-08-236215Actual
11580182.002023-03-238415Actual
150870700.002022-06-235665Budget
338501217.002024-12-238015Actual
25660-16755.302024-05-219275Actual
1480424986.002023-06-233875Actual
2598360.002022-07-247615Actual
3389843000.002024-12-239965Actual
282116974.002024-07-235465Actual
264740.002022-07-247165Actual
356210.002022-05-237815Actual
15788529763.002023-07-244675Actual
19809163.002023-11-238315Actual
21842168.002024-01-218415Actual
7091200.002022-11-237815Budget
20875161.002023-12-248465Actual
3760424.002022-08-236565Actual
27085176.002024-06-228965Actual
24856243.002024-04-229015Actual
4884380.002022-09-236565Budget
228032825.002024-02-216215Actual
1885128405.002023-10-233875Actual
1280217918.002023-04-233275Actual
28234220.002024-07-238465Actual
2389226827.002024-03-223875Actual
15712421.002023-07-248115Actual
37366199692.002025-03-232975Actual
238416800.002024-03-226365Actual
1676080441.002023-08-235665Actual
19811131.002023-11-238515Actual
270720029.002022-07-243875Actual
9315480.002023-01-216515Budget
2283278998.002024-02-215665Actual
336480.002022-05-236515Budget
23857163.002024-03-228365Actual
2089010367.002023-12-24875Actual
14762240.002023-06-237465Actual
82519200.002022-12-246365Budget
8298383801.002022-12-2410165Actual
11552436.002023-03-236615Actual
36154275.002025-02-218415Actual
38442234.002025-04-236815Actual
11561400.002023-03-237315Budget
5984278.002022-10-239015Actual
13773765093.002023-05-23675Actual
228313201.002024-02-215465Actual
2185635880.002024-01-216065Actual
12712650.002023-04-238715Budget
3736014372.002025-03-232075Actual
27046802.002024-06-228115Actual
10490200.002023-02-216765Budget
22815814.002024-02-218015Actual
600128280.002022-10-236065Actual
20886349163.002023-12-2410165Actual
456114372.002022-05-232975Actual
1479200.002022-06-237815Budget
1348115622.002023-05-229375Actual
264640.002022-07-246965Actual
293901053.002024-08-228765Actual
11574556.002023-03-238115Actual
2185523459.002024-01-215765Actual
15755-229.002023-07-249165Actual
10529138.002023-02-219765Actual
38186991.002022-08-232275Actual
2088543000.002023-12-249965Actual
21839542.002024-01-218115Actual
16749743.002023-08-238715Actual
2387834101.002024-03-221975Actual
597359.002022-10-238215Actual
17775399.002023-09-238115Actual
9325322.002023-01-217315Actual
8314113226.002022-12-242975Actual
3731955973.002025-03-236065Actual
17780608.002023-09-238715Actual
10437240.002023-02-216815Actual
24852122.002024-04-228415Actual
25947901.002024-05-228065Actual
16744525.002023-08-238115Actual
10448792.002023-02-217715Actual
81893000.002022-12-246115Budget
248802645.002024-04-227665Actual
2669100.002022-07-248465Budget
60507.002022-10-239665Actual
1985538500.002023-11-239965Actual
361705093.002025-02-216165Actual
19817288.002023-11-239415Actual
1160114900.002023-03-235765Budget
49267.002022-09-239665Actual
3274457587.002024-11-226065Actual
607918871.002022-10-234075Actual
825011514.002022-12-246365Actual
1784150764.002023-09-233175Actual
11555280.002023-03-236715Budget
3849713.002025-04-239665Actual
717438500.002022-11-239965Actual
13800124235.002023-05-234675Actual
380110074.002022-08-239465Actual
38440596.002025-04-236615Actual
1986253525.002023-11-231475Actual
270220968.002022-07-243275Actual
10508200.002023-02-217865Budget
198538.002023-11-239665Actual
818732960.002022-12-246015Actual
2597380.002022-07-247615Budget
23830285.002024-03-229415Actual
384791618.002025-04-237265Actual
374294.002022-05-239215Actual
16767470.002023-08-236665Actual
37484800.002022-08-235365Budget
17798402.002023-09-236665Actual
3846953820.002025-04-236065Actual
14737743.002023-06-238715Actual
32767271.002024-11-228965Actual
2685212755.002022-07-24475Actual
1378034101.002023-05-231975Actual
30526681549.002024-09-22475Actual
3279427620.002024-11-223375Actual
19883971486.002023-11-234675Actual
8288550.002022-12-248765Budget
338704473.002024-12-236265Actual
29348315.002024-08-227815Actual
373411053.002025-03-238765Actual
2710312375.002022-07-244375Actual
1161980.002023-03-237165Budget
1884848453.002023-10-233475Actual
9329380.002023-01-217615Budget
37301860.002025-03-238115Actual
305074138.002024-09-227665Actual
38453253.002025-04-238315Actual
17770261.002023-09-237415Actual
327572142.002024-11-227665Actual
11573480.002023-03-238115Budget
2940584182.002024-08-221475Actual
25983122974.002024-05-223575Actual
432174.002022-05-239065Actual
1478422199.002023-06-23775Actual
38474468.002025-04-236665Actual
248692899.002024-04-226265Actual
28239-293.002024-07-239165Actual
23876110901.002024-03-221575Actual
494415232.002022-09-232475Actual
22855608.002024-02-218765Actual
12776162.002023-04-239065Actual
607317582.002022-10-233375Actual
30552689921.002024-09-224675Actual
35051393204.002025-01-21475Actual
13772721264.002023-05-23475Actual
6033459.002022-10-238165Actual
12751300.002023-04-237365Budget
2593968.002024-05-226965Actual
228769272.002024-02-212275Actual
3505797922.002025-01-211575Actual
25909458.002024-05-227615Actual
12678477.002023-04-236515Actual
1051442.002023-02-218265Actual
1370751308.002023-05-236015Actual
14776272.002023-06-239265Actual
3504943000.002025-01-219965Actual
20847412.002023-12-249215Actual
936329200.002023-01-216065Budget
1568316340.002022-06-23675Actual
60672886.002022-10-232375Actual
305385248.002024-09-222375Actual
9409-202.002023-01-219165Actual
36194-232.002025-02-219165Actual
23824143.002024-03-228515Actual
4827480.002022-09-236615Budget
2486740365.002024-04-226065Actual
24877295.002024-04-227265Actual
27034869.002024-06-226515Actual
28189122.002024-07-237115Actual
29374234.002024-08-226765Actual
17800158.002023-09-236865Actual
94292945.002023-01-212375Actual
1159511152.002023-03-235365Actual
33874410.002024-12-236765Actual
36201334372.002025-02-21475Actual
15737101.002023-07-246865Actual
33900644392.002024-12-23475Actual
2593144078.002024-05-226065Actual
601860.002022-10-237165Budget
3162884.002024-10-226965Actual
2090425524.002023-12-243275Actual
33875304.002024-12-236865Actual
37013080.002022-08-236115Actual
10436200.002023-02-216815Budget
2491317999.002024-04-222875Actual
1055520232.002023-02-213875Actual
19863124317.002023-11-231575Actual
30546164374.002024-09-223575Actual
1479252447.002023-06-232175Actual
3333731.002022-05-236115Actual
1987115282.002023-11-232875Actual
10439100.002023-02-217115Budget
2282711.002024-02-219615Actual
409200.002022-05-237465Budget
6048285.002022-10-239265Actual
381237392.002022-08-231475Actual
6010535.002022-10-236665Actual
3055322100.002024-09-2210075Actual
1168041550.002023-03-233975Actual
30484-295.002024-09-229115Actual
2389717320.002024-03-2210075Actual
3847216183.002025-04-236365Actual
259324071.002024-05-226165Actual
37003100.002022-08-236115Budget
380438500.002022-08-239965Actual
6022345.002022-10-237365Actual
37304259.002025-03-238415Actual
2703153903.002024-06-226015Actual
21846336.002024-01-219015Actual
15782152352.002023-07-243575Actual
293841118.002024-08-228065Actual
158015680.002022-06-232475Actual
943337080.002023-01-213175Actual
22844351.002024-02-217365Actual
26561700.002022-07-247665Budget
943921850.002023-01-213875Actual
3278927418.002024-11-222475Actual
71868314.002022-11-232075Actual
18821330.002023-10-239065Actual
37542600.002022-08-236165Budget
10498266.002023-02-217265Actual
24854608.002024-04-228715Actual
1582112080.002022-06-232975Actual
2086488.002023-12-247165Actual
19829336.002023-11-236565Actual
13711518.002023-05-236615Actual
1163854.002023-03-238265Actual
431113.002022-05-238965Actual
13797350000.002023-05-234275Actual
16779512.002023-08-238165Actual
2286343000.002024-02-219965Actual
382840199.002022-08-233775Actual
28200211.002024-07-238515Actual
262771398.002022-07-245665Actual
30525489268.002024-09-2210165Actual
270636112.002024-06-226165Actual
16750208.002023-08-238915Actual
1473356.002023-06-238215Actual
5970850.002022-10-238015Budget
12739390.002023-04-236565Actual
28266196019.002024-07-233575Actual
48748023.002022-09-235765Actual
32801-26686.002024-11-224375Actual
13744486.002023-05-236565Actual
35030399.002025-01-217365Actual
38521162263.002025-04-233575Actual
607436678.002022-10-233475Actual
45916943.002022-05-233375Actual
25916208.002024-05-228415Actual
22826297.002024-02-219415Actual
19810135.002023-11-238415Actual
9350204.002023-01-219015Actual
12697244.002023-04-237815Actual
3616215.002025-02-219615Actual
28187269.002024-07-236815Actual
3616814163.002025-02-215765Actual
10444200.002023-02-217415Budget
31592540.002024-10-226715Actual
8255480.002022-12-246665Budget
2936662878.002024-08-225665Actual
7146267.002022-11-237465Actual
188413790.002023-10-232375Actual
2707044.002024-06-226965Actual
411846.002022-05-237665Actual
29353262.002024-08-228415Actual
719517422.002022-11-233375Actual
384705522.002025-04-236165Actual
15171800.002022-06-236265Budget
3383663176.002024-12-236015Actual
30488167982.002024-09-221225Actual
3932244.002022-05-236365Actual
34992270.002025-01-216815Actual
19844135.002023-11-238365Actual
15751130.002023-07-248565Actual
23862286.002024-03-229065Actual
159118680.002022-06-234075Actual
2824149067.002024-07-239465Actual
2090926827.002023-12-243875Actual
3387689.002024-12-236965Actual
14739336.002023-06-239015Actual
594229000.002022-10-236015Budget
423140.002022-05-238365Actual
12757540.002023-04-237765Actual
14803141912.002023-06-233775Actual
12688100.002023-04-237115Budget
11578204.002023-03-238315Actual
824429200.002022-12-246065Budget
4914200.002022-09-238365Budget
1981811.002023-11-239615Actual
32802724431.002024-11-224675Actual
1776861.002023-09-237115Actual
8225720.002022-12-248715Actual
45817346.002022-05-233275Actual
2485041.002024-04-228215Actual
1884316980.002023-10-232875Actual
20845309.002023-12-249015Actual
21861267.002024-01-216665Actual
228462877.002024-02-217665Actual
416200.002022-05-237865Budget
2827037399.002024-07-234075Actual
1045550.002023-02-218215Budget
31625766.002024-10-226665Actual
3780684.002022-08-237765Actual
2824443000.002024-07-239965Actual
33873809.002024-12-236665Actual
1676120073.002023-08-235765Actual
1882438637.002023-10-239465Actual
1476835.002023-06-238265Actual
35077845348.002025-01-214675Actual
3735653689.002025-03-231475Actual
20834394.002023-12-247615Actual
5969907.002022-10-238015Actual
17769263.002023-09-237315Actual
3166931223.002024-10-223275Actual
1272128300.002023-04-235265Budget
36155250.002025-02-218515Actual
1055017727.002023-02-213275Actual
1783820579.002023-09-232475Actual
23854730.002024-03-228065Actual
47013976.002022-05-2310075Actual
3737039407.002025-03-233475Actual
7162100.002022-11-238465Budget
3732214983.002025-03-236365Actual
8257210.002022-12-246765Actual
3851524922.002025-04-232875Actual
13713198.002023-05-236815Actual
126744200.002023-04-236115Budget
3280032939.002024-11-224075Actual
28194305.002024-07-237815Actual
23859130.002024-03-228565Actual
11657971221.002023-03-23475Actual
32722643.002024-11-227615Actual
2388647642.002024-03-223175Actual
10548105222.002023-02-212975Actual
8214840.002022-12-248015Actual
10492210.002023-02-216865Actual
20880-257.002023-12-249165Actual
37294176.002025-03-237115Actual
94127.002023-01-219665Actual
2090354934.002023-12-243175Actual
31653682174.002024-10-22675Actual
1527108.002022-06-236865Actual
35026208.002025-01-216865Actual
3279272812.002024-11-223175Actual
167656022.002023-08-236365Actual
3622297604.002025-02-213775Actual
824527440.002022-12-246065Actual
1276550.002023-04-238265Budget
2288852936.002024-02-213975Actual
1535200.002022-06-237465Budget
13480-14059.802023-05-229275Actual
37342226.002025-03-238965Actual
830363762.002022-12-241375Actual
1471744894.002023-06-236015Actual
366200.002022-05-238415Budget
25940105.002024-05-227165Actual
2286718577.002024-02-21775Actual
37330471.002025-03-237365Actual
208989088.002023-12-242275Actual
11550550.002023-03-236515Budget
29354234.002024-08-228515Actual
35042176.002025-01-218965Actual
338675740.002024-12-235765Actual
38457233.002025-04-238915Actual
115482828.002023-03-236215Actual
3776188.002022-08-237465Actual
6081361282.002022-10-234675Actual
11586273.002023-03-239015Actual
19851313.002023-11-239265Actual
372876053.002025-03-236115Actual
492549548.002022-09-239465Actual
16740429.002023-08-237615Actual
942526232.002023-01-211975Actual
1477793.002022-06-237715Actual
466350000.002022-05-234275Actual
3727480.002022-08-238115Budget
24900697138.002024-04-22675Actual
375328800.002022-08-236065Budget
71892886.002022-11-232375Actual
11645550.002023-03-238765Budget
3505947217.002025-01-211975Actual
827940.002022-12-248265Actual
24889608.002024-04-228765Actual
3720371.002022-08-237615Actual
1986610165.002023-11-232075Actual
820057.002022-12-246915Actual
6011380.002022-10-236665Budget
32764250.002024-11-228465Actual
937949.002023-01-217165Actual
2189017035.002024-01-21775Actual
826046.002022-12-246965Actual
14767359.002023-06-238165Actual
1488238.002022-06-238315Actual
1053773549.002023-02-211375Actual
18820215.002023-10-238965Actual
12700963.002023-04-238015Actual
12744200.002023-04-236865Budget
11568650.002023-03-237715Budget
48688700.002022-09-235365Budget
2684169526.002022-07-2410165Actual
2386545207.002024-03-229465Actual
44717407.002022-05-231575Actual
3716336.002022-08-237315Actual
105369080.002023-02-21875Actual
71243141.002022-11-236165Actual
14744162339.002023-06-231225Actual
4841720.002022-09-237715Actual
7076189.002022-11-236715Actual
4929433300.002022-09-2310165Budget
22853108.002024-02-218465Actual
16786327.002023-08-239065Actual
2643200.002022-07-246765Budget
15009.002022-06-239615Actual
1675716058.002023-08-235265Actual
2383318133.002024-03-225265Actual
16787-262.002023-08-239165Actual
9335772.002023-01-218015Actual
17812167.002023-09-238365Actual
9385200.002023-01-217465Budget
13728236.002023-05-238915Actual
3391112838.002024-12-232275Actual
9443519456.002023-01-214675Actual
419414.002022-05-238165Actual
37344-278.002025-03-239165Actual
8259161.002022-12-246865Actual
2083057.002023-12-246915Actual
12750674.002023-04-237265Actual
358850.002022-05-238015Budget
8219184.002022-12-248315Actual
25903256.002024-05-226715Actual
32749894.002024-11-226665Actual
17784295.002023-09-239215Actual
606814336.002022-10-232475Actual
33863123735.002024-12-231225Actual
3505576321.002025-01-211375Actual
1280919443.002023-04-234075Actual
1055340744.002023-02-213575Actual
104283000.002023-02-216215Budget
259033.002022-07-246915Actual
2483441576.002024-04-226015Actual
15372703.002022-06-237665Actual
156993914.002023-07-246215Actual
37323690.002025-03-236565Actual
5965734.002022-10-237715Actual
18789231.002023-10-239415Actual
12769108.002023-04-238465Actual
134791562.202023-05-228575Actual
338377130.002024-12-236115Actual
38625480.002022-05-236065Actual
14781491939.002023-06-2310165Actual
24858324.002024-04-229215Actual
1166249581.002023-03-231475Actual
23844155.002024-03-226765Actual
2700114372.002022-07-242975Actual
9413419.002023-01-219765Actual
11621650.002023-03-237265Budget
14782789001.002023-06-23475Actual
34690.002022-05-237115Budget
2942435340.002024-08-224075Actual
489349.002022-09-237165Actual
12741380.002023-04-236665Budget
3277818038.002024-11-22775Actual
13759117.002023-05-238365Actual
3272784.002024-11-228215Actual
49427062.002022-09-232275Actual
351380.002022-05-237615Budget
3737533282.002025-03-234075Actual
30472624.002024-09-227615Actual
22890-47920.002024-02-214375Actual
30547163032.002024-09-223775Actual
1479518637.002023-06-232475Actual
22840203.002024-02-216865Actual
18779395.002023-10-238115Actual
2938666.002024-08-228265Actual
2597722336.002024-05-222875Actual
2601200.002022-07-247815Budget
36221115892.002025-02-213575Actual
28252168539.002024-07-231575Actual
18803285.002023-10-236765Actual
12810169387.002023-04-234375Actual
719831140.002022-11-233775Actual
25951180.002024-05-228465Actual
12775105.002023-04-238965Actual
382920636.002022-08-233875Actual
1882738500.002023-10-239965Actual
36173515.002025-02-216565Actual
1680719025.002023-08-232475Actual
48757600.002022-09-235765Budget
22850395.002024-02-218165Actual
30551649329.002024-09-224375Actual
1776036732.002023-09-236015Actual
384851301.002025-04-238065Actual
37325328.002025-03-236765Actual
2821458664.002024-07-236065Actual
4824550.002022-09-236515Budget
60022545.002022-10-236165Actual
177614145.002023-09-236115Actual
36260.002022-05-238215Budget
127947738.002023-04-232075Actual
12692191.002023-04-237415Actual
178062928.002023-09-237665Actual
373166729.002025-03-235465Actual
3807129198.002022-08-23475Actual
1280659758.002023-04-233775Actual
1785217999.002023-09-2310075Actual
719737684.002022-11-233575Actual
3506523981.002025-01-212875Actual
271065301.002024-06-222375Actual
24882177.002024-04-227865Actual
3392570203.002024-12-234375Actual
30467265.002024-09-226815Actual
19841623.002023-11-238065Actual
6061101772.002022-10-231575Actual
7083273.002022-11-237315Actual
1371586.002023-05-237115Actual
603647.002022-10-238265Actual
26228.002022-07-249615Actual
168063790.002023-08-232375Actual
3280323981.002024-11-2210075Actual
5959353.002022-10-237315Actual
93882100.002023-01-217665Budget
2645144.002022-07-246865Actual
34997654.002025-01-217615Actual
17845160287.002023-09-233575Actual
1782044172.002023-09-239465Actual
350205158.002025-01-216165Actual
269542001.002022-07-242175Actual
27119955953.002024-06-224375Actual
1489216.002022-06-238415Actual
2566118617.002024-05-219375Actual
30504880.002024-09-227265Actual
10435280.002023-02-216715Budget
218572945.002024-01-216165Actual
12743200.002023-04-236765Budget
3166624216.002024-10-222875Actual
1672946868.002023-08-236015Actual
1884720986.002023-10-233375Actual
2671160.002022-07-248565Actual
8227156.002022-12-248915Actual
146990.002022-06-237115Actual
3502760.002025-01-216965Actual
3851928771.002025-04-233375Actual
371363.002022-08-237115Actual
7141480.002022-11-237265Budget
14726332.002023-06-237315Actual
9316380.002023-01-216615Budget
1986192374.002023-11-231375Actual
2287917659.002024-02-212875Actual
14740-269.002023-06-239115Actual
22813690.002024-02-217715Actual
198689272.002023-11-232275Actual
23829432.002024-03-229215Actual
19796660.002023-11-236615Actual
11585177.002023-03-238915Actual
2683161000.002022-07-2410165Budget
158417346.002022-06-233275Actual
25920462.002024-05-229015Actual
127562999.002023-04-237665Actual
9318224.002023-01-216715Actual
1477745759.002023-06-239465Actual
104812600.002023-02-216165Budget
3165513643.002024-10-22875Actual
1776739.002023-09-236915Actual
373-176.002022-05-239115Actual
35008495.002025-01-219015Actual
8212216.002022-12-247815Actual
936010682.002023-01-215765Actual
19830305.002023-11-236665Actual
30516891.002024-09-228765Actual
718740919.002022-11-232175Actual
1477198.002023-06-238565Actual
2602224.002022-07-247815Actual
12786568166.002023-04-23675Actual
823415352.002022-12-245265Actual
11559100.002023-03-237115Budget
384501179.002025-04-238015Actual
23825608.002024-03-228715Actual
1049462.002023-02-216965Actual
8198192.002022-12-246815Actual
28226342.002024-07-237465Actual
4920650.002022-09-238765Budget
10506550.002023-02-217765Budget
2936313364.002024-08-225265Actual
4354254.002022-05-239465Actual
2286984721.002024-02-211375Actual
941438500.002023-01-219965Actual
17818-230.002023-09-239165Actual
282275143.002024-07-237665Actual
3273858263.002024-11-221225Actual
1987928142.002023-11-233875Actual
2491623045.002024-04-223275Actual
9408252.002023-01-219065Actual
1783075521.002023-09-231475Actual
1278811363.002023-04-23875Actual
420480.002022-05-238165Budget
36198416.002025-02-219765Actual
3731424972.002025-03-235265Actual
1465252.002022-06-236715Actual
2596855695.002024-05-221475Actual
3053712711.002024-09-222275Actual
3736832252.002025-03-233275Actual
3706503.002022-08-236615Actual
338841240.002024-12-238065Actual
22823290.002024-02-219015Actual
24883687.002024-04-228065Actual
13734158259.002023-05-231225Actual
4903650.002022-09-237765Budget
338383241.002024-12-236215Actual
831715984.002022-12-243375Actual
93872884.002023-01-217665Actual
2936849514.002024-08-226065Actual
18802566.002023-10-236665Actual
20846-247.002023-12-249115Actual
6040142.002022-10-238465Actual
1168117727.002023-03-234075Actual
270315664.002022-07-243375Actual
20870203.002023-12-247865Actual
941913543.002023-01-21775Actual
1784849815.002023-09-233975Actual
24851143.002024-04-228315Actual
127966991.002023-04-232275Actual
2603890.002022-07-248015Actual
304731122.002024-09-227715Actual
14728404.002023-06-237615Actual
93548.002023-01-219615Actual
22858-173.002024-02-219165Actual
24845317.002024-04-227615Actual
3850319465.002025-04-23775Actual
1680815961.002023-08-232875Actual
1047311200.002023-02-215265Budget
3847876.002025-04-237165Actual
2383839154.002024-03-226065Actual
19804809.002023-11-237715Actual
28186351.002024-07-236715Actual
7130609.002022-11-236565Actual
37293122.002025-03-236915Actual
16798116745.002023-08-231375Actual
16820639130.002023-08-234675Actual
2387486832.002024-03-221375Actual
12764380.002023-04-238165Budget
4830176.002022-09-236815Actual
2490734101.002024-04-221975Actual
104274153.002023-02-216115Actual
248355119.002024-04-226115Actual
1378248334.002023-05-232175Actual
13745442.002023-05-236665Actual
27077249.002024-06-227865Actual
13717304.002023-05-237415Actual
4906194.002022-09-237865Actual
8291-139.002022-12-249165Actual
2711344329.002024-06-223475Actual
6054363227.002022-10-2310165Actual
167304809.002023-08-236115Actual
158863996.002022-06-233775Actual
37292405.002025-03-236815Actual
604934287.002022-10-239465Actual
16733563.002023-08-236615Actual
9331705.002023-01-217715Actual
148660.002022-06-238215Budget
33845426.002024-12-237315Actual
3501423999.002025-01-215265Actual
2598244321.002024-05-223475Actual
23864381.002024-03-229265Actual
16783147.002023-08-238565Actual
10430712.002023-02-216515Actual
11554224.002023-03-236715Actual
259442190.002024-05-227665Actual
1473208.002022-06-237415Actual
6019750.002022-10-237265Budget
188009488.002023-10-236365Actual
715845.002022-11-238265Actual
29358-349.002024-08-229115Actual
607585187.002022-10-233575Actual
18775341.002023-10-237615Actual
327661053.002024-11-228765Actual
3053447217.002024-09-221975Actual
2704780.002024-06-228215Actual
2941734654.002024-08-223275Actual
832119220.002022-12-243875Actual
1532321.002022-06-237265Actual
2710247217.002024-06-221975Actual
1987763296.002023-11-233575Actual
29343106.002024-08-227115Actual
22848170.002024-02-217865Actual
16776689.002023-08-237765Actual
9319200.002023-01-216715Budget
35024549.002025-01-216665Actual
24849416.002024-04-228115Actual
10519117.002023-02-218565Actual
600028800.002022-10-236065Budget
208254307.002023-12-246215Actual
82462195.002022-12-246165Actual
25935680.002024-05-226565Actual
7075363.002022-11-236615Actual
20835709.002023-12-247715Actual
3279336370.002024-11-223275Actual
7100152.002022-11-238315Actual
4910480.002022-09-238165Budget
3789206.002022-08-238365Actual
1280315184.002023-04-233375Actual
12740354.002023-04-236665Actual
1678940314.002023-08-239465Actual
32775194213.002024-11-2210165Actual
15748232.002022-06-231875Actual
1680234101.002023-08-231975Actual
29339638.002024-08-226615Actual
259266009.002024-05-225265Actual
269816128.002022-07-242475Actual
17778110.002023-09-238415Actual
137839272.002023-05-232275Actual
1272811246.002023-04-235765Actual
32754698.002024-11-227265Actual
8297498900.002022-12-2410165Budget
18823440.002023-10-239265Actual
270919062.002022-07-244075Actual
17799203.002023-09-236765Actual
44295647.002022-05-23675Actual
8210734.002022-12-247715Actual
31639266.002024-10-228365Actual
25941405.002024-05-227265Actual
3053925268.002024-09-222475Actual
11598130500.002023-03-235665Budget
12763370.002023-04-238165Actual
5964408.002022-10-237615Actual
158772588.002022-06-233575Actual

Generated 2025-06-22 05:33:06.274 UTC