[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2368   

1545 items

NOTE: Only 1000 elements of total 1545 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13765-155.002023-05-229165Actual
2280145881.002024-02-206015Actual
709750.002022-11-228215Budget
38516218220.002025-04-222975Actual
19805208.002023-11-227815Actual
11561400.002023-03-227315Budget
1578425512.002023-07-233875Actual
18808371.002023-10-227365Actual
22858-173.002024-02-209165Actual
105287.002023-02-209665Actual
1168041550.002023-03-223975Actual
10522630.002023-02-208765Actual
605716106.002022-10-22775Actual
1478038500.002023-06-229965Actual
20869716.002023-12-237765Actual
27077249.002024-06-217865Actual
32767271.002024-11-218965Actual
3760424.002022-08-226565Actual
156129118.002022-06-229465Actual
30499657.002024-09-216665Actual
24892-201.002024-04-219165Actual
1781148.002023-09-228265Actual
2819776.002024-07-228215Actual
492549548.002022-09-229465Actual
604934287.002022-10-229465Actual
1160911152.002023-03-226365Actual
30467265.002024-09-216815Actual
269816128.002022-07-232475Actual
127379600.002023-04-226365Budget
606912931.002022-10-222875Actual
3616949639.002025-02-206065Actual
8299473488.002022-12-23475Actual
36176188.002025-02-206865Actual
18779395.002023-10-228115Actual
36202478968.002025-02-20675Actual
3782200.002022-08-227865Budget
31604279.002024-10-218315Actual
9352272.002023-01-209215Actual
718398949.002022-11-221575Actual
2619-213.002022-07-239115Actual
7077200.002022-11-226715Budget
282241166.002024-07-227265Actual
4846850.002022-09-228015Budget
147522231.002023-06-226265Actual
11577200.002023-03-228315Budget
1280315184.002023-04-223375Actual
3726850.002022-08-228015Budget
37371151141.002025-03-223575Actual
352384.002022-05-227615Actual
156438500.002022-06-229965Actual
2660200.002022-07-237865Budget
7089650.002022-11-227715Budget
9331705.002023-01-207715Actual
3613664584.002025-02-206015Actual
12786568166.002023-04-22675Actual
1474710754.002023-06-225465Actual
9371441.002023-01-206565Actual
1493810.002022-06-228715Actual
257731600.002022-07-236015Budget
10464720.002023-02-208715Actual
6070113226.002022-10-222975Actual
2661650.002022-07-238065Budget
22857216.002024-02-209065Actual
12758550.002023-04-227765Budget
2825314817.002024-07-221875Actual
382515824.002022-08-223375Actual
31658140527.002024-10-211575Actual
717584800.002022-11-2210165Budget
22838546.002024-02-206665Actual
14735168.002023-06-228415Actual
71172312.002022-11-225365Actual
12763370.002023-04-228165Actual
3772224.002022-08-227265Actual
33892397.002024-12-229065Actual
2088233912.002023-12-239465Actual
827940.002022-12-238265Actual
713980.002022-11-227165Budget
30506378.002024-09-217465Actual
9386208.002023-01-207465Actual
24874142.002024-04-216865Actual
1379545545.002023-05-223975Actual
1049462.002023-02-206965Actual
2598033625.002024-05-213275Actual
31606223.002024-10-218515Actual
3704550.002022-08-226515Budget
6032650.002022-10-228065Budget
8256200.002022-12-236765Budget
2190878189.002024-01-203575Actual
2284288.002024-02-207165Actual
104849600.002023-02-206365Budget
11632200.002023-03-227865Budget
1543650.002022-06-228065Budget
304626934.002024-09-216115Actual
3278927418.002024-11-212475Actual
2090522025.002023-12-233375Actual
259324071.002024-05-216165Actual
13766259.002023-05-229265Actual
27074267.002024-06-217465Actual
15142600.002022-06-226165Budget
59941.002022-10-225465Actual
24857-194.002024-04-219115Actual
19814270.002023-11-229015Actual
1053038500.002023-02-209965Actual
37309-346.002025-03-229115Actual
2087352.002023-12-238265Actual
48701.002022-09-225465Actual
11613380.002023-03-226665Budget
12712650.002023-04-228715Budget
36157298.002025-02-208915Actual
719638480.002022-11-223475Actual
1568316340.002022-06-22675Actual
48801400.002022-09-226265Actual
13725182.002023-05-228415Actual
8289113.002022-12-238965Actual
187994372.002023-10-226265Actual
3390714817.002024-12-221875Actual
3161315.002024-10-219615Actual
17826747734.002023-09-22675Actual
1053513118.002023-02-20775Actual
17810478.002023-09-228165Actual
9336650.002023-01-208015Budget
943515024.002023-01-203375Actual
167633939.002023-08-226165Actual
19854459.002023-11-229765Actual
25963402468.002024-05-21475Actual
487728800.002022-09-226065Budget
3165693116.002024-10-211375Actual
1882438637.002023-10-229465Actual
26879491.002022-07-23775Actual
33885768.002024-12-228165Actual
157271363.002023-07-235465Actual
70712100.002022-11-226215Budget
10518123.002023-02-208465Actual
27086270.002024-06-219065Actual
35005268.002025-01-208515Actual
11635380.002023-03-228165Budget
81883296.002022-12-236115Actual
37294176.002025-03-227115Actual
31645-309.002024-10-219165Actual
1783210701.002023-09-221875Actual
3277213.002024-11-219665Actual
6020726.002022-10-227265Actual
20886349163.002023-12-2310165Actual
1576768279.002023-07-231475Actual
9358165000.002023-01-205665Budget
4885322.002022-09-226565Actual
2710114817.002024-06-211875Actual
2936716037.002024-08-215765Actual
12744200.002023-04-226865Budget
942160417.002023-01-201375Actual
9395500.002023-01-208165Actual
177953479.002023-09-226265Actual
6033459.002022-10-228165Actual
3274256234.002024-11-215665Actual
16785213.002023-08-228965Actual
1165158365.002023-03-229465Actual
25953729.002024-05-218765Actual
406168.002022-05-227265Actual
18844148680.002023-10-222975Actual
2288225524.002024-02-203275Actual
336480.002022-05-226515Budget
38459-286.002025-04-229115Actual
19812743.002023-11-228715Actual
2285138.002024-02-208265Actual
393831522.902025-05-218575Actual
18854378712.002023-10-224375Actual
18807316.002023-10-227265Actual
338813507.002024-12-227665Actual
4844229.002022-09-227815Actual
4927465.002022-09-229765Actual
327126066.002024-11-216115Actual
361481288.002025-02-207715Actual
9408252.002023-01-209065Actual
93689200.002023-01-206365Budget
1506707.002022-06-225465Actual
3850595724.002025-04-221375Actual
8211200.002022-12-237815Budget
27034869.002024-06-216515Actual
19850-188.002023-11-229165Actual
24864784.002024-04-215465Actual
35036585.002025-01-208165Actual
397503.002022-05-226665Actual
30466365.002024-09-216715Actual
718171963.002022-11-221375Actual
3617752.002025-02-206965Actual
2189856047.002024-01-202175Actual
22806190.002024-02-206715Actual
37782900.002022-08-227665Budget
3391112838.002024-12-222275Actual
2940316189.002024-08-21875Actual
373166729.002025-03-225465Actual
3622335689.002025-02-203875Actual
488313000.002022-09-226365Budget
11630669.002023-03-227765Actual
14808340861.002023-06-224675Actual
38099055.002022-08-22775Actual
16752-256.002023-08-229115Actual
270550477.002022-07-233575Actual
820256.002022-12-237115Actual
17774644.002023-09-228015Actual
10534454012.002023-02-20675Actual
339380.002022-05-226615Budget
134791562.202023-05-218575Actual
1784849815.002023-09-223975Actual
2936849514.002024-08-216065Actual
9381961.002023-01-207265Actual
350158999.002025-01-205365Actual
18769209.002023-10-226715Actual
32755593.002024-11-217365Actual
219141072000.002024-01-204675Actual
3163876.002024-10-218265Actual
831215531.002022-12-232475Actual
327601277.002024-11-218065Actual
49432886.002022-09-222375Actual
3621165438.002025-02-202175Actual
3620814817.002025-02-201875Actual
15747452.002023-07-238165Actual
327455317.002024-11-216165Actual
257629440.002022-07-236015Actual
3507534997.002025-01-204075Actual
1054939702.002023-02-203175Actual
37343347.002025-03-229065Actual
81912100.002022-12-236215Budget
3727480.002022-08-228115Budget
8192480.002022-12-236515Budget
20829195.002023-12-236815Actual
270720029.002022-07-233875Actual
3278159950.002024-11-211475Actual
384658990.002025-04-225365Actual
126773000.002023-04-226215Budget
3620947217.002025-02-201975Actual
15792886.002022-06-222375Actual
21830198.002024-01-206815Actual
1982427579.002023-11-225765Actual
127972945.002023-04-222375Actual
21835421.002024-01-207615Actual
2592596149.002024-05-211225Actual
32732278.002024-11-218915Actual
21841194.002024-01-208315Actual
338377130.002024-12-226115Actual
1532321.002022-06-227265Actual
82482200.002022-12-236265Budget
21862138.002024-01-206765Actual
8209650.002022-12-237715Budget
304811134.002024-09-218715Actual
1162052.002023-03-227165Actual
10436200.002023-02-206815Budget
3053513483.002024-09-212075Actual
25962300467.002024-05-2110165Actual
1880562.002023-10-226965Actual
1576515173.002023-07-23875Actual
2490118811.002024-04-21775Actual
105369080.002023-02-20875Actual
3164813.002024-10-219665Actual
3499378.002025-01-206915Actual
2595912.002024-05-219665Actual
7152200.002022-11-227865Budget
71892886.002022-11-222375Actual
167752839.002023-08-227665Actual
1884218831.002023-10-222475Actual
38445456.002025-04-227315Actual
2585380.002022-07-236615Budget
350188999.002025-01-205765Actual
35003335.002025-01-208315Actual
3621212838.002025-02-202275Actual
8226650.002022-12-238715Budget
4830176.002022-09-226815Actual
228032825.002024-02-206215Actual
2486629527.002024-04-215765Actual
6030200.002022-10-227865Budget
33901505576.002024-12-22675Actual
4825520.002022-09-226515Actual
6031742.002022-10-228065Actual
1377515301.002023-05-22875Actual
10520100.002023-02-208565Budget
6080643450.002022-10-224375Actual
31630399.002024-10-217265Actual
82702100.002022-12-237665Budget
1885324780.002023-10-224075Actual
23829432.002024-03-219215Actual
38186991.002022-08-222275Actual
338561134.002024-12-228715Actual
24844236.002024-04-217415Actual
270606186.002024-06-215465Actual
3277818038.002024-11-21775Actual
10559497272.002023-02-204675Actual
30474321.002024-09-217815Actual
384705522.002025-04-226165Actual
8204300.002022-12-237315Budget
12761598.002023-04-228065Actual
8274200.002022-12-237865Budget
22826297.002024-02-209415Actual
1278811363.002023-04-22875Actual
37323690.002025-03-226565Actual
15761550422.002023-07-2310165Actual
31595176.002024-10-217115Actual
4919630.002022-09-228765Actual
304964074.002024-09-216265Actual
8215480.002022-12-238115Budget
719517422.002022-11-223375Actual
31592540.002024-10-216715Actual
1279538158.002023-04-222175Actual
93103200.002023-01-206115Actual
37344-278.002025-03-229165Actual
3622297604.002025-02-203775Actual
29373437.002024-08-216665Actual
7164126.002022-11-228565Actual
1274880.002023-04-227165Budget
7132480.002022-11-226665Budget
37297743.002025-03-227615Actual
2652300.002022-07-237365Budget
49427062.002022-09-222275Actual
26322600.002022-07-236165Budget
7096436.002022-11-228115Actual
14732542.002023-06-228115Actual
22811239.002024-02-207415Actual
1267343056.002023-04-226015Actual
943921850.002023-01-203875Actual
342152.002022-05-226815Actual
21913-245450.002024-01-204375Actual
14811039.002022-06-228015Actual
25969111391.002024-05-211575Actual
24881595.002024-04-217765Actual
29380269.002024-08-217465Actual
1884848453.002023-10-223475Actual
2089010367.002023-12-23875Actual
383035207.002022-08-223975Actual
188413790.002023-10-222375Actual
11581163.002023-03-228515Actual
21894101248.002024-01-201575Actual
3799-222.002022-08-229165Actual
23843295.002024-03-216665Actual
28226342.002024-07-227465Actual
3050272.002024-09-216965Actual
15722249.002023-07-239415Actual
2596143000.002024-05-219965Actual
24900697138.002024-04-21675Actual
7085193.002022-11-227415Actual
38484314.002025-04-227865Actual
22844351.002024-02-207365Actual
4441912.002022-05-22875Actual
3500295.002025-01-208215Actual
2386843000.002024-03-219965Actual
11616136.002023-03-226865Actual
15716116.002023-07-238515Actual
49407408.002022-09-222075Actual
1592710156.002022-06-224375Actual
31594122.002024-10-216915Actual
3742294.002022-08-229215Actual
378859.002022-08-228265Actual
19811131.002023-11-228515Actual
12776162.002023-04-229065Actual
304634413.002024-09-216215Actual
25920462.002024-05-219015Actual
22816504.002024-02-208115Actual
10512380.002023-02-208165Budget
1053985354.002023-02-201575Actual
338704473.002024-12-226265Actual
3279022571.002024-11-212875Actual
28200211.002024-07-228515Actual
27046802.002024-06-218115Actual
71868314.002022-11-222075Actual
327311134.002024-11-218715Actual
1979250815.002023-11-226015Actual
825011514.002022-12-236365Actual
358850.002022-05-228015Budget
3162055973.002024-10-216065Actual
1578915282.002023-07-2310075Actual
10531133106.002023-02-2010165Actual
597359.002022-10-228215Actual
28187269.002024-07-226815Actual
32761790.002024-11-218165Actual
20912-148500.002023-12-234375Actual
26551650.002022-07-237665Actual
25945788.002024-05-217765Actual
3054835689.002024-09-213875Actual
2706524740.002024-06-216365Actual
270431145.002024-06-217715Actual
2705714.002024-06-219615Actual
8222160.002022-12-238415Actual
70701901.002022-11-226215Actual
717438500.002022-11-229965Actual
1982361159.002023-11-225665Actual
12769108.002023-04-228465Actual
2942362325.002024-08-213975Actual
4908650.002022-09-228065Budget
3505814817.002025-01-201875Actual
27053403.002024-06-219015Actual
20835709.002023-12-237715Actual
327393884.002024-11-215265Actual
2820945338.002024-07-225265Actual
30547163032.002024-09-213775Actual
17851812338.002023-09-224675Actual
384501179.002025-04-228015Actual
10466235.002023-02-209015Actual
11553480.002023-03-226615Budget
28250110169.002024-07-221375Actual
34990712.002025-01-206615Actual
28194305.002024-07-227815Actual
1566321957.002022-06-2210165Actual
23818191.002024-03-217815Actual
25908257.002024-05-217415Actual
340200.002022-05-226715Budget
3771750.002022-08-227265Budget
7141480.002022-11-227265Budget
16772903.002023-08-227265Actual
3390218714.002024-12-22775Actual
25951180.002024-05-218465Actual
148071076351.002023-06-224375Actual
28203382.002024-07-229015Actual
20848294.002023-12-239415Actual
491247.002022-09-228265Actual
2491989077.002024-04-213575Actual
23814298.002024-03-217315Actual
2483441576.002024-04-216015Actual
2597412838.002024-05-212275Actual
11643100.002023-03-228565Budget
11557200.002023-03-226815Budget
21867210.002024-01-207365Actual
1280217918.002023-04-223275Actual
2185011.002024-01-209615Actual
11599124324.002023-03-225665Actual
218582209.002024-01-206265Actual
157268256.002023-07-235365Actual
327411.002024-11-215465Actual
3847876.002025-04-227165Actual
49347559.002022-09-22875Actual
22819145.002024-02-208415Actual
36221115892.002025-02-203575Actual
1480544121.002023-06-223975Actual
21838875.002024-01-208015Actual
36173515.002025-02-206565Actual
7091200.002022-11-227815Budget
71471053.002022-11-227665Actual
3720371.002022-08-227615Actual
2086361.002023-12-236965Actual
3850656274.002025-04-221475Actual
2186429.002024-01-206965Actual
1883734101.002023-10-221975Actual
3279336370.002024-11-213275Actual
15108048.002022-06-225765Actual
3383663176.002024-12-226015Actual
82492195.002022-12-236265Actual
373214020.002025-03-226265Actual
248362559.002024-04-216215Actual
11650329.002023-03-229265Actual
3279968767.002024-11-213975Actual
20881428.002023-12-239265Actual
14742318.002023-06-229415Actual
71299200.002022-11-226365Budget
487628000.002022-09-226065Actual
269024679.002022-07-231475Actual
4920650.002022-09-228765Budget
36195387.002025-02-209265Actual
168063790.002023-08-222375Actual
2288925771.002024-02-204075Actual
7146267.002022-11-227465Actual
8228240.002022-12-239015Actual
23890147194.002024-03-213575Actual
30486299.002024-09-219415Actual
4527062.002022-05-222275Actual
1563337.002022-06-229765Actual
35009-396.002025-01-209115Actual
1051350.002023-02-208265Budget
27040556.002024-06-217315Actual
11551480.002023-03-226515Actual
4923-174.002022-09-229165Actual
24859246.002024-04-219415Actual
24851143.002024-04-218315Actual
10430712.002023-02-206515Actual
2640380.002022-07-236665Budget
21860294.002024-01-206565Actual
270324424.002024-06-216115Actual
14734194.002023-06-228315Actual
711946600.002022-11-225665Budget
4532886.002022-05-222375Actual
3850947217.002025-04-221975Actual
7159200.002022-11-228365Budget
8295334.002022-12-239765Actual
30513241.002024-09-218365Actual
425100.002022-05-228465Budget
2670179.002022-07-238465Actual
305385248.002024-09-212375Actual
24887125.002024-04-218465Actual
2189510701.002024-01-201875Actual
71727.002022-11-229665Actual
1168117727.002023-03-224075Actual
12717264.002023-04-229415Actual
2591467.002024-05-218215Actual
1055231463.002023-02-203475Actual
20872502.002023-12-238165Actual
350635248.002025-01-202375Actual
105447132.002023-02-202275Actual
20840177.002023-12-238315Actual
167643939.002023-08-226265Actual
15735245.002023-07-236665Actual
10533190501.002023-02-20475Actual
36198416.002025-02-209765Actual
3741-176.002022-08-229115Actual
15701485.002023-07-236615Actual
7105650.002022-11-228715Budget
2091047942.002023-12-233975Actual
146990.002022-06-227115Actual
1168413453.002023-03-2210075Actual
17765182.002023-09-226715Actual
83088149.002022-12-232075Actual
709843.002022-11-228215Actual
3616814163.002025-02-205765Actual
2823273.002024-07-228265Actual
1376194.002023-05-228565Actual
23853184.002024-03-217865Actual
8259161.002022-12-236865Actual
6038200.002022-10-228365Budget
1495211.002022-06-228915Actual
338901053.002024-12-228765Actual
15746730.002023-07-238065Actual
384664534.002025-04-225465Actual
21844743.002024-01-208715Actual
2667200.002022-07-238365Actual
17785234.002023-09-229415Actual
6056503823.002022-10-22675Actual
942526232.002023-01-201975Actual
2189341799.002024-01-201475Actual
270642546.002024-06-216265Actual
7156380.002022-11-228165Budget
10440104.002023-02-207115Actual
1348115622.002023-05-219375Actual
380110074.002022-08-229465Actual
29404118989.002024-08-211375Actual
2936286424.002024-08-211225Actual
5975200.002022-10-228315Budget
28233256.002024-07-228365Actual
384981070.002025-04-229765Actual
35035946.002025-01-208065Actual
1780144.002023-09-226965Actual
36190166.002025-02-208565Actual
2287917659.002024-02-202875Actual
22820138.002024-02-208515Actual
1377038500.002023-05-229965Actual
361561215.002025-02-208715Actual
1577924284.002023-07-233275Actual
3505576321.002025-01-201375Actual
29425634925.002024-08-214375Actual
361665.002025-02-205465Actual
4843200.002022-09-227815Budget
32735571.002024-11-219215Actual
82693420.002022-12-237665Actual
1883946791.002023-10-222175Actual
18817165.002023-10-228465Actual
18767452.002023-10-226515Actual
361713056.002025-02-206265Actual
11579200.002023-03-228415Budget
1049580.002023-02-207165Budget
29387231.002024-08-218365Actual
248802645.002024-04-217665Actual
2643200.002022-07-236765Budget
14774204.002023-06-229065Actual
1681752961.002023-08-223975Actual
31653682174.002024-10-21675Actual
37339208.002025-03-228465Actual
25919300.002024-05-218915Actual
48648.002022-09-229615Actual
1987855240.002023-11-223775Actual
44295647.002022-05-22675Actual
1055017727.002023-02-203275Actual
5984278.002022-10-229015Actual
21866704.002024-01-207265Actual
271214106.002022-07-2310075Actual
30546164374.002024-09-213575Actual
3706503.002022-08-226615Actual
2185328151.002024-01-205365Actual
2597214076.002024-05-212075Actual
9343136.002023-01-208415Actual
316341085.002024-10-217765Actual
12751300.002023-04-227365Budget
264870.002022-07-237165Budget
1987928142.002023-11-223875Actual
25943320.002024-05-217465Actual
607217537.002022-10-223275Actual
151224960.002022-06-226065Actual
32716403.002024-11-216715Actual
1273125392.002023-04-226065Actual
11554224.002023-03-226715Actual
3502760.002025-01-206965Actual
22864379768.002024-02-2010165Actual
20832351.002023-12-237315Actual
16773332.002023-08-227365Actual
146854.002022-06-226915Actual
483490.002022-09-227115Budget
1783917490.002023-09-222875Actual
3734713.002025-03-229665Actual
2707164.002024-06-217165Actual
46435207.002022-05-223975Actual
14720503.002023-06-226515Actual
343200.002022-05-226815Budget
3711200.002022-08-226815Budget
3737337874.002025-03-223875Actual
18828421711.002023-10-2210165Actual
30532143897.002024-09-211575Actual
1540507.002022-06-227765Actual
2384753.002024-03-217165Actual
351380.002022-05-227615Budget
28184761.002024-07-226515Actual
32721383.002024-11-217415Actual
15715125.002023-07-238415Actual
38476187.002025-04-226865Actual
104708.002023-02-209615Actual
1161838.002023-03-226965Actual
7102100.002022-11-228415Budget
1675511.002023-08-229615Actual
944120015.002023-01-204075Actual
20837803.002023-12-238015Actual
3781227.002022-08-227865Actual
27076810.002024-06-217765Actual
1047833810.002023-02-206065Actual
20834394.002023-12-237615Actual
157239.002023-07-239615Actual
1052712261.002023-02-209465Actual
17824440614.002023-09-2210165Actual
3275298.002024-11-216965Actual
30552689921.002024-09-214675Actual
2288321818.002024-02-203375Actual
719831140.002022-11-223775Actual
9332650.002023-01-207715Budget
37338248.002025-03-228365Actual
939753.002023-01-208265Actual
6023261.002022-10-227465Actual
27042636.002024-06-217615Actual
2672100.002022-07-238565Budget
594229000.002022-10-226015Budget
37717392.002022-05-221225Actual
4899166.002022-09-227465Actual
7101130.002022-11-228415Actual
137839272.002023-05-222275Actual
1885128405.002023-10-223875Actual
1555550.002022-06-228765Budget
349192.002022-05-227415Actual
14744162339.002023-06-221225Actual
1167335956.002023-03-223175Actual
1479111450.002023-06-222075Actual
3161517756.002024-10-215265Actual
20871811.002023-12-238065Actual
11552436.002023-03-226615Actual
9443519456.002023-01-204675Actual
26928232.002022-07-231875Actual
11655557639.002023-03-2210165Actual
607839702.002022-10-223975Actual
45817346.002022-05-223275Actual
3279840059.002024-11-213875Actual
3781683.002022-05-225265Actual
35066209982.002025-01-202975Actual
1047140819.002023-02-201225Actual
1471744894.002023-06-226015Actual
36186605.002025-02-208165Actual
59462380.002022-10-226215Actual
24898393699.002024-04-2110165Actual
2566118617.002024-05-209375Actual
32775194213.002024-11-2110165Actual
20902136788.002023-12-232975Actual
12679550.002023-04-226515Budget
9418391050.002023-01-20675Actual
2824827212.002024-07-22775Actual
40255.002022-05-226965Actual
4826473.002022-09-226615Actual
824215991.002022-12-235765Actual
1374970.002023-05-227165Actual
10497650.002023-02-207265Budget
2288852936.002024-02-203975Actual
417650.002022-05-228065Budget
371490.002022-08-227115Budget
18821330.002023-10-229065Actual
2086488.002023-12-237165Actual
6028680.002022-10-227765Actual
3276281.002024-11-218265Actual
38489259.002025-04-228465Actual
71887062.002022-11-222275Actual
2940847217.002024-08-211975Actual
31629122.002024-10-217165Actual
2490213942.002024-04-21875Actual
3736212838.002025-03-222275Actual
1477745759.002023-06-229465Actual
27048281.002024-06-218315Actual
48203100.002022-09-226115Budget
350322601.002025-01-207665Actual
48811900.002022-09-226265Budget
1478910701.002023-06-221875Actual
1885616471.002023-10-2210075Actual
6009380.002022-10-226565Budget
373331031.002025-03-227765Actual
304937339.002024-09-215765Actual
18801623.002023-10-226565Actual
2389717320.002024-03-2110075Actual
2941424216.002024-08-212875Actual
9413419.002023-01-209765Actual
28204-306.002024-07-229115Actual
2287410058.002024-02-202075Actual
147788.002023-06-229665Actual
3389613.002024-12-229665Actual
2590555.002024-05-216915Actual
1557111.002022-06-228965Actual
2941325805.002024-08-212475Actual
13747162.002023-05-226865Actual
3850319465.002025-04-22775Actual
6014200.002022-10-226865Budget
38500449538.002025-04-2210165Actual
338657653.002024-12-225365Actual
21836757.002024-01-207715Actual
23844155.002024-03-216765Actual
3386848438.002024-12-226065Actual
17829102065.002023-09-221375Actual
2589857641.002024-05-216015Actual
12692191.002023-04-227415Actual
316237990.002024-10-216365Actual
23808473.002024-03-216515Actual
116692886.002023-03-222375Actual
19813176.002023-11-228915Actual
31673161199.002024-10-213775Actual
2649280.002022-07-237265Budget
1778817624.002023-09-225265Actual
5972480.002022-10-228115Budget
2824213.002024-07-229665Actual
1376097.002023-05-228465Actual
7093650.002022-11-228015Budget
829638500.002022-12-239965Actual
16776689.002023-08-227765Actual
248692899.002024-04-216265Actual
34989783.002025-01-206515Actual
1539550.002022-06-227765Budget
282164213.002024-07-226265Actual
35033873.002025-01-207765Actual
27095680941.002024-06-21675Actual
115464200.002023-03-226115Budget
19804809.002023-11-227715Actual
357806.002022-05-228015Actual
14741448.002023-06-229215Actual
26376781.002022-07-236365Actual
1055340744.002023-02-203575Actual
349876136.002025-01-206115Actual
1573316512.002023-07-236365Actual
1782110.002023-09-229665Actual
3805112205.002022-08-2210165Actual
1578549440.002023-07-233975Actual
38322700.002022-05-225665Budget
361377952.002025-02-206115Actual
1536175.002022-06-227465Actual
37329749.002025-03-227265Actual
365147.002022-05-228415Actual
17782221.002023-09-229015Actual
350200.002022-05-227415Budget
27066436.002024-06-216565Actual
7162100.002022-11-228465Budget
31605235.002024-10-218415Actual
3763385.002022-08-226665Actual
495519062.002022-09-224075Actual
150225756.002022-06-225265Actual
82390.002022-12-235465Budget
116528.002023-03-229665Actual
338821105.002024-12-227765Actual
3851426074.002025-04-222475Actual
17805266.002023-09-227465Actual
2639380.002022-07-236565Budget
3054426757.002024-09-213375Actual
8314113226.002022-12-232975Actual
12764380.002023-04-228165Budget
31678776715.002024-10-214675Actual
37348952.002025-03-229765Actual
2484134.002024-04-216915Actual
1472575.002023-06-227115Actual
19857514972.002023-11-22475Actual
25942400.002024-05-217365Actual
3737039407.002025-03-223475Actual
3736772013.002025-03-223175Actual
1480916301.002023-06-2210075Actual
37376-37220.002025-03-224375Actual
20853153.002023-12-235465Actual
13778153018.002023-05-221575Actual
71127.002022-11-229615Actual
2090633383.002023-12-233475Actual
270919062.002022-07-234075Actual
25915234.002024-05-218315Actual
26228.002022-07-239615Actual
4829240.002022-09-226715Actual
4909464.002022-09-228165Actual
3505649921.002025-01-201475Actual
177944970.002023-09-226165Actual
24899484178.002024-04-21475Actual
3735410425.002025-03-22875Actual
1159410600.002023-03-225365Budget
37330471.002025-03-227365Actual
33858348.002024-12-229015Actual
11615184.002023-03-226765Actual
823622100.002022-12-235365Budget
30509266.002024-09-217865Actual
2089246654.002023-12-231475Actual
293365069.002024-08-216115Actual
293551053.002024-08-218715Actual
30504880.002024-09-217265Actual
59453100.002022-10-226115Budget
156984784.002023-07-236115Actual
11570226.002023-03-227815Actual
3852462974.002025-04-223975Actual
35038195.002025-01-208365Actual
1883122326.002023-10-22775Actual
4904579.002022-09-227765Actual
1055117102.002023-02-203375Actual
93573800.002023-01-205265Budget
3055031223.002024-09-214075Actual
1677178.002023-08-227165Actual
2088916746.002023-12-23775Actual
26351800.002022-07-236265Budget
2711226181.002024-06-213375Actual
493774080.002022-09-221575Actual
19872133812.002023-11-222975Actual
350549600.002025-01-20875Actual
15763758661.002023-07-23675Actual
14740-269.002023-06-229115Actual
27084891.002024-06-218765Actual
12781563.002023-04-229765Actual
9415352500.002023-01-2010165Budget
21875125.002024-01-208365Actual
94127.002023-01-209665Actual
1377423075.002023-05-22775Actual
15724179804.002023-07-231225Actual
157255504.002023-07-235265Actual
159358723.002022-06-224675Actual
1279913323.002023-04-222875Actual
104283000.002023-02-206215Budget
930831000.002023-01-206015Budget
2822270.002024-07-226965Actual
33920129749.002024-12-223575Actual
29383294.002024-08-217865Actual
2683161000.002022-07-2310165Budget
33855202.002024-12-228515Actual
3735576625.002025-03-221375Actual
93122240.002023-01-206215Actual
37301860.002025-03-228115Actual
17771327.002023-09-227615Actual
5981650.002022-10-228715Budget
1877270.002023-10-227115Actual
830443823.002022-12-231475Actual
396380.002022-05-226665Budget
17800158.002023-09-226865Actual
22880154626.002024-02-202975Actual
943014635.002023-01-202475Actual
8254414.002022-12-236665Actual
151916097.002022-06-226365Actual
7111192.002022-11-229415Actual
2592414.002024-05-219615Actual
12678477.002023-04-226515Actual
826263.002022-12-237165Actual
1879742608.002023-10-226065Actual
263126400.002022-07-236065Budget
1376741346.002023-05-229465Actual
1463380.002022-06-226615Budget
2676268.002022-07-239065Actual
4861-228.002022-09-229115Actual
942235585.002023-01-201475Actual
1280137080.002023-04-223175Actual
405280.002022-05-227265Budget
3391932559.002024-12-223475Actual
19798248.002023-11-226815Actual
3846213.002025-04-229615Actual
1460480.002022-06-226515Budget
157589.002023-07-239665Actual
2386545207.002024-03-219465Actual
3505947217.002025-01-201975Actual
3501215.002025-01-209615Actual
1160333120.002023-03-226065Actual
1542200.002022-06-227865Budget
38488293.002025-04-228365Actual
37484800.002022-08-225365Budget
1373311.002023-05-229615Actual
15700533.002023-07-236515Actual
2384632.002024-03-216965Actual
31646514.002024-10-219265Actual
7094705.002022-11-228015Actual
19846108.002023-11-228565Actual
15787062.002022-06-222275Actual
2821032384.002024-07-225365Actual
3882600.002022-05-226165Budget
17799203.002023-09-226765Actual
4913165.002022-09-228365Actual
27109187338.002024-06-212975Actual
37317123371.002025-03-225665Actual
4905200.002022-09-227865Budget
3158763342.002024-10-216015Actual
25954259.002024-05-218965Actual
2191515622.002024-01-2010075Actual
9316380.002023-01-206615Budget
24905128273.002024-04-211575Actual
16767470.002023-08-226665Actual
31611522.002024-10-219215Actual
159118680.002022-06-224075Actual
16787-262.002023-08-229165Actual
22805360.002024-02-206615Actual
9347720.002023-01-208715Actual
467-657203.802022-05-224375Actual
8282200.002022-12-238365Budget
35001921.002025-01-208115Actual
36183846.002025-02-207765Actual
599812107.002022-10-225765Actual
25989-1073234.002024-05-214375Actual
82947.002022-12-239665Actual
11614200.002023-03-226765Budget
1374849.002023-05-226965Actual
8229-192.002022-12-239115Actual
830363762.002022-12-231375Actual
3385272.002024-12-228215Actual
1055640825.002023-02-203975Actual
1577111771.002023-07-232075Actual
6041100.002022-10-228565Budget
137094211.002023-05-226215Actual
1988051712.002023-11-223975Actual
137843790.002023-05-222375Actual
59443571.002022-10-226115Actual
16774298.002023-08-227465Actual
2583328.002022-07-236515Actual
259344056.002024-05-216365Actual
3851165438.002025-04-222175Actual
1378843173.002023-05-223175Actual
270911384.002024-06-219765Actual
27037302.002024-06-216815Actual
2090425524.002023-12-233275Actual
3621424999.002025-02-202475Actual
37351596264.002025-03-22475Actual
8227156.002022-12-238915Actual
14803141912.002023-06-223775Actual
2286984721.002024-02-201375Actual
262353683.002022-07-231225Actual
31640231.002024-10-218465Actual
2642192.002022-07-236765Actual
18787-173.002023-10-229115Actual
2936313364.002024-08-215265Actual
38106860.002022-08-22875Actual
2282711.002024-02-209615Actual
1479518637.002023-06-222475Actual
933950.002023-01-208215Budget
27055537.002024-06-219215Actual
25660-16755.302024-05-209275Actual
31635306.002024-10-217865Actual
238416800.002024-03-216365Actual
157591480.002023-07-239765Actual
372901105.002025-03-226615Actual
93872884.002023-01-207665Actual
600128280.002022-10-226065Actual
31600343.002024-10-217815Actual
2825516150.002024-07-222075Actual
1544617.002022-06-228065Actual
2827325862.002024-07-2210075Actual
15708358.002023-07-237615Actual
28206292.002024-07-229415Actual
25921-370.002024-05-219115Actual
6043650.002022-10-228765Budget
3503756.002025-01-208265Actual
32749894.002024-11-216665Actual
832318871.002022-12-234075Actual
47013976.002022-05-2210075Actual
11647161.002023-03-228965Actual
33893-318.002024-12-229165Actual
354650.002022-05-227715Budget
37377895602.002025-03-224675Actual
2612200.002022-07-238415Budget
18816185.002023-10-228365Actual
4872142200.002022-09-225665Budget
3049111.002024-09-215465Actual
5980164.002022-10-228515Actual
3616382619.002025-02-201225Actual
1986192374.002023-11-221375Actual
281824622.002024-07-226115Actual
28202248.002024-07-228915Actual
93882100.002023-01-207665Budget
27069158.002024-06-216865Actual
7163100.002022-11-228565Budget
10526246.002023-02-209265Actual
13752326.002023-05-227465Actual
31667212040.002024-10-212975Actual
3279769999.002024-11-213775Actual
3390916298.002024-12-222075Actual
36161344.002025-02-209415Actual
238402411.002024-03-216265Actual
7192110940.002022-11-222975Actual
127928232.002023-04-221875Actual
32715791.002024-11-216615Actual
29341246.002024-08-216815Actual
228462877.002024-02-207665Actual
2287334101.002024-02-201975Actual
19849235.002023-11-229065Actual
831540451.002022-12-233175Actual
6048285.002022-10-229265Actual
2286032769.002024-02-209465Actual
36189174.002025-02-208465Actual
10487480.002023-02-206565Budget
3322700.002022-05-226115Budget
3501423999.002025-01-205265Actual
28240488.002024-07-229265Actual
375231680.002022-08-226065Actual
3621523981.002025-02-202875Actual
24858324.002024-04-219215Actual
2287820579.002024-02-202475Actual
21885676.002024-01-209765Actual

Generated 2025-06-22 00:35:53.950 UTC