[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2379   

1534 items

NOTE: Only 1000 elements of total 1534 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-10-228315Budget
147537379.002023-06-226365Actual
1279913323.002023-04-222875Actual
60507.002022-10-229665Actual
11677101468.002023-03-223575Actual
28237238.002024-07-228965Actual
31629122.002024-10-217165Actual
599812107.002022-10-225765Actual
15754286.002023-07-239065Actual
1987637870.002023-11-223475Actual
7154650.002022-11-228065Budget
708170.002022-11-227115Actual
9372480.002023-01-206665Budget
4824550.002022-09-226515Budget
3725757.002022-08-228015Actual
6028680.002022-10-227765Actual
11656501900.002023-03-2210165Budget
2288925771.002024-02-204075Actual
16747160.002023-08-228415Actual
36190166.002025-02-208565Actual
826046.002022-12-236965Actual
1165158365.002023-03-229465Actual
327134853.002024-11-216215Actual
82462195.002022-12-236165Actual
30467265.002024-09-216815Actual
22826297.002024-02-209415Actual
2088543000.002023-12-239965Actual
20861270.002023-12-236765Actual
1052712261.002023-02-209465Actual
17813144.002023-09-228465Actual
40349.002022-05-227165Actual
32721383.002024-11-217415Actual
3619711.002025-02-209665Actual
1377910701.002023-05-221875Actual
2089758455.002023-12-232175Actual
485050.002022-09-228215Budget
3505814817.002025-01-201875Actual
60648067.002022-10-222075Actual
23817620.002024-03-217715Actual
22819145.002024-02-208415Actual
8231228.002022-12-239415Actual
2289217999.002024-02-2010075Actual
1167420015.002023-03-223275Actual
3278314817.002024-11-211875Actual
137991202401.802023-05-224575Actual
23867835.002024-03-219765Actual
20871811.002023-12-238065Actual
2940225145.002024-08-21775Actual
10451831.002023-02-208015Actual
378859.002022-08-228265Actual
1544617.002022-06-228065Actual
33888239.002024-12-228465Actual
338400.002022-05-226615Actual
2582480.002022-07-236515Budget
2827037399.002024-07-224075Actual
38461283.002025-04-229415Actual
28221246.002024-07-226865Actual
33921126115.002024-12-223775Actual
2585380.002022-07-236615Budget
24839162.002024-04-216715Actual
468359790.802022-05-224575Actual
21894101248.002024-01-201575Actual
3851426074.002025-04-222475Actual
1490200.002022-06-228415Budget
1278716793.002023-04-22775Actual
2285138.002024-02-208265Actual
17817288.002023-09-229065Actual
147943790.002023-06-222375Actual
9325322.002023-01-207315Actual
1884218831.002023-10-222475Actual
18855922581.002023-10-224675Actual
3792185.002022-08-228465Actual
1578915282.002023-07-2310075Actual
158772588.002022-06-223575Actual
33873809.002024-12-226665Actual
249109180.002024-04-212275Actual
3845272.002025-04-228215Actual
29375176.002024-08-216865Actual
270550477.002022-07-233575Actual
282711209261.002024-07-224375Actual
21846336.002024-01-209015Actual
3621765571.002025-02-203175Actual
2191224284.002024-01-204075Actual
936227440.002023-01-206065Actual
29401809449.002024-08-21675Actual
2185911729.002024-01-206365Actual
832235956.002022-12-233975Actual
3162884.002024-10-216965Actual
12775105.002023-04-228965Actual
32777599504.002024-11-21675Actual
2186547.002024-01-207165Actual
373635248.002025-03-222375Actual
827940.002022-12-238265Actual
15714146.002023-07-238315Actual
11611376.002023-03-226565Actual
22862668.002024-02-209765Actual
327126066.002024-11-216115Actual
2618266.002022-07-239015Actual
706731000.002022-11-226015Budget
270606186.002024-06-215465Actual
12785391698.002023-04-22475Actual
1672946868.002023-08-226015Actual
116687132.002023-03-222275Actual
14720503.002023-06-226515Actual
11621650.002023-03-227265Budget
1884720986.002023-10-223375Actual
1047210648.002023-02-205265Actual
1577517472.002023-07-232475Actual
36173515.002025-02-206565Actual
3504711.002025-01-209665Actual
11617200.002023-03-226865Budget
1167335956.002023-03-223175Actual
3506523981.002025-01-202875Actual
71482100.002022-11-227665Budget
3391932559.002024-12-223475Actual
2384632.002024-03-216965Actual
1679010.002023-08-229665Actual
1780268.002023-09-227165Actual
3786480.002022-08-228165Budget
1160114900.002023-03-225765Budget
11557200.002023-03-226815Budget
38483958.002025-04-227765Actual
2935184.002024-08-218215Actual
238319.002024-03-219615Actual
8195380.002022-12-236615Budget
5968200.002022-10-227815Budget
34991365.002025-01-206715Actual
30480211.002024-09-218515Actual
37339208.002025-03-228465Actual
9383300.002023-01-207365Budget
1280659758.002023-04-223775Actual
19872133812.002023-11-222975Actual
3616949639.002025-02-206065Actual
12760158.002023-04-227865Actual
2659224.002022-07-237865Actual
1985230144.002023-11-229465Actual
35017111264.002025-01-205665Actual
1479111450.002023-06-222075Actual
23809430.002024-03-216615Actual
32768417.002024-11-219065Actual
2710466980.002024-06-212175Actual
9415352500.002023-01-2010165Budget
400200.002022-05-226865Budget
356210.002022-05-227815Actual
5950480.002022-10-226615Budget
48811900.002022-09-226265Budget
1159227881.002023-03-225265Actual
21880211.002024-01-209065Actual
2190732510.002024-01-203475Actual
1477745759.002023-06-229465Actual
8222160.002022-12-238415Actual
60051900.002022-10-226265Budget
1987928142.002023-11-223875Actual
37571900.002022-08-226265Budget
17766135.002023-09-226815Actual
1784723934.002023-09-223875Actual
3053185389.002024-09-211475Actual
24900697138.002024-04-21675Actual
4906194.002022-09-227865Actual
7092185.002022-11-227815Actual
37592244.002022-08-226365Actual
305101081.002024-09-218065Actual
6045139.002022-10-228965Actual
25922616.002024-05-219215Actual
9335772.002023-01-208015Actual
6009380.002022-10-226565Budget
12777-130.002023-04-229165Actual
1559-137.002022-06-229165Actual
38442234.002025-04-226815Actual
23828-259.002024-03-219115Actual
30483369.002024-09-219015Actual
23861186.002024-03-218965Actual
2826025627.002024-07-222875Actual
37032200.002022-08-226215Budget
10441416.002023-02-207315Actual
28245647685.002024-07-2210165Actual
238669.002024-03-219665Actual
3163876.002024-10-218265Actual
248609.002024-04-219615Actual
1478910701.002023-06-221875Actual
16740429.002023-08-227615Actual
37326246.002025-03-226865Actual
2825447217.002024-07-221975Actual
29374234.002024-08-216765Actual
824215991.002022-12-235765Actual
409200.002022-05-227465Budget
594329760.002022-10-226015Actual
293841118.002024-08-218065Actual
3392437742.002024-12-224075Actual
4889200.002022-09-226765Budget
17797443.002023-09-226565Actual
27044327.002024-06-217815Actual
7161135.002022-11-228465Actual
11682760334.002023-03-224375Actual
3622534997.002025-02-204075Actual
25913644.002024-05-218115Actual
105452916.002023-02-202375Actual
11650329.002023-03-229265Actual
159358723.002022-06-224675Actual
2941954961.002024-08-213475Actual
420480.002022-05-228165Budget
25947901.002024-05-218065Actual
4831200.002022-09-226815Budget
1883810058.002023-10-222075Actual
3279673015.002024-11-213575Actual
600128280.002022-10-226065Actual
36193290.002025-02-209065Actual
1550200.002022-06-228365Budget
35023604.002025-01-206565Actual
10462200.002023-02-208515Budget
20834394.002023-12-237615Actual
1572927521.002023-07-235765Actual
327478739.002024-11-216365Actual
7149686.002022-11-227765Actual
1524144.002022-06-226765Actual
6027650.002022-10-227765Budget
38458358.002025-04-229015Actual
20846-247.002023-12-239115Actual
375328800.002022-08-226065Budget
12741380.002023-04-226665Budget
37717392.002022-05-221225Actual
36200236056.002025-02-2010165Actual
8216520.002022-12-238115Actual
22843569.002024-02-207265Actual
2942435340.002024-08-214075Actual
1054712017.002023-02-202875Actual
15763758661.002023-07-23675Actual
19802363.002023-11-227415Actual
13754578.002023-05-227765Actual
3390218714.002024-12-22775Actual
104803816.002023-02-206165Actual
933950.002023-01-208215Budget
157743752.002023-07-232375Actual
3617752.002025-02-206965Actual
23808473.002024-03-216515Actual
1495211.002022-06-228915Actual
2825314817.002024-07-221875Actual
27073334.002024-06-217365Actual
9327205.002023-01-207415Actual
32717302.002024-11-216815Actual
12810169387.002023-04-224375Actual
18786216.002023-10-229015Actual
338841240.002024-12-228065Actual
3911800.002022-05-226265Budget
28198264.002024-07-228315Actual
15745184.002023-07-237865Actual
187909.002023-10-229615Actual
1778817624.002023-09-225265Actual
259033.002022-07-236915Actual
36155250.002025-02-208515Actual
9318224.002023-01-206715Actual
2939520272.002024-08-219465Actual
38522141566.002025-04-223775Actual
2085120949.002023-12-235265Actual
38474468.002025-04-226665Actual
818631000.002022-12-236015Budget
29360313.002024-08-219415Actual
4825520.002022-09-226515Actual
116052600.002023-03-226165Budget
349192.002022-05-227415Actual
361481288.002025-02-207715Actual
2186429.002024-01-206965Actual
228313201.002024-02-205465Actual
29343106.002024-08-217115Actual
71172312.002022-11-225365Actual
12727120396.002023-04-225665Actual
10460200.002023-02-208415Budget
25792355.002022-07-236115Actual
187663512.002023-10-226215Actual
352384.002022-05-227615Actual
19814270.002023-11-229015Actual
33849318.002024-12-227815Actual
7137200.002022-11-226865Budget
2653200.002022-07-237465Budget
1678940314.002023-08-229465Actual
21903145704.002024-01-202975Actual
27077249.002024-06-217865Actual
32715791.002024-11-216615Actual
38507122991.002025-04-221575Actual
6031742.002022-10-228065Actual
2598538602.002024-05-213875Actual
8297498900.002022-12-2310165Budget
37292405.002025-03-226815Actual
1883610701.002023-10-221875Actual
373323510.002025-03-227665Actual
24905128273.002024-04-211575Actual
9408252.002023-01-209065Actual
10446440.002023-02-207615Actual
2287210701.002024-02-201875Actual
1372358.002023-05-228215Actual
10548105222.002023-02-202975Actual
1053773549.002023-02-201375Actual
13719757.002023-05-227715Actual
2288725775.002024-02-203875Actual
1568316340.002022-06-22675Actual
25937308.002024-05-216765Actual
17818-230.002023-09-229165Actual
37325328.002025-03-226765Actual
3162055973.002024-10-216065Actual
21845218.002024-01-208915Actual
3052139205.002024-09-219465Actual
3715300.002022-08-227315Budget
27087-216.002024-06-219165Actual
156910302.002022-06-22775Actual
35011358.002025-01-209415Actual
1479518637.002023-06-222475Actual
1473356.002023-06-228215Actual
8292232.002022-12-239265Actual
24855158.002024-04-218915Actual
3851831223.002025-04-223275Actual
3278675992.002024-11-212175Actual
28187269.002024-07-226815Actual
3047776.002024-09-218215Actual
238961366029.002024-03-214675Actual
12749650.002023-04-227265Budget
37542600.002022-08-226165Budget
38488293.002025-04-228365Actual
1681492967.002023-08-223575Actual
1577924284.002023-07-233275Actual
941438500.002023-01-209965Actual
33846283.002024-12-227415Actual
2085485031.002023-12-235665Actual
27041380.002024-06-217415Actual
2937648.002024-08-216965Actual
22858-173.002024-02-209165Actual
16742216.002023-08-227815Actual
23827324.002024-03-219015Actual
425100.002022-05-228465Budget
3506767518.002025-01-203175Actual
3165773674.002024-10-211475Actual
304811134.002024-09-218715Actual
3620814817.002025-02-201875Actual
14770102.002023-06-228465Actual
2936113.002024-08-219615Actual
385467.002022-05-225765Actual
3734943000.002025-03-229965Actual
25951180.002024-05-218465Actual
25938227.002024-05-216865Actual
19815-216.002023-11-229115Actual
16809139758.002023-08-222975Actual
15188700.002022-06-226365Budget
1532321.002022-06-227265Actual
22805360.002024-02-206615Actual
18774290.002023-10-227415Actual
1475036239.002023-06-226065Actual
1674553.002023-08-228215Actual
33883308.002024-12-227865Actual
31608255.002024-10-218915Actual
16793401461.002023-08-2210165Actual
2388647642.002024-03-213175Actual
8212216.002022-12-237815Actual
18785140.002023-10-228915Actual
18782108.002023-10-228415Actual
4852209.002022-09-228315Actual
2826430785.002024-07-223375Actual
491247.002022-09-228265Actual
8198192.002022-12-236815Actual
30465710.002024-09-216615Actual
116071699.002023-03-226265Actual
17800158.002023-09-226865Actual
3273858263.002024-11-211225Actual
2620355.002022-07-239215Actual
11550550.002023-03-226515Budget
32773295.002024-11-219765Actual
8325450854.002022-12-234675Actual
36149.002022-05-228215Actual
16784675.002023-08-228765Actual
17840153144.002023-09-222975Actual
188409088.002023-10-222275Actual
259004140.002024-05-216215Actual
493634394.002022-09-221475Actual
2592972982.002024-05-215665Actual
1883396703.002023-10-221375Actual
3619615642.002025-02-209465Actual
3847216183.002025-04-226365Actual
2683161000.002022-07-2310165Budget
36174468.002025-02-206665Actual
2593968.002024-05-216965Actual
1783075521.002023-09-221475Actual
34990712.002025-01-206615Actual
1876442787.002023-10-226015Actual
9334204.002023-01-207815Actual
59453100.002022-10-226115Budget
9370480.002023-01-206565Budget
23858143.002024-03-218465Actual
16752-256.002023-08-229115Actual
431113.002022-05-228965Actual
22824-232.002024-02-209115Actual
27068208.002024-06-216765Actual
2937112028.002024-08-216365Actual
35026208.002025-01-206865Actual
1543650.002022-06-228065Budget
15788529763.002023-07-234675Actual
7203315767.002022-11-224675Actual
3276281.002024-11-218265Actual
719013888.002022-11-222475Actual
16735215.002023-08-226815Actual
28208220212.002024-07-221225Actual
3051268.002024-09-218265Actual
7164126.002022-11-228565Actual
45916943.002022-05-223375Actual
22828126589.002024-02-201225Actual
7101130.002022-11-228415Actual
10488380.002023-02-206665Budget
7088339.002022-11-227615Actual
281834109.002024-07-226215Actual
104708.002023-02-209615Actual
13710569.002023-05-226515Actual
4853190.002022-09-228415Actual
2941076696.002024-08-212175Actual
22849638.002024-02-208065Actual
17785234.002023-09-229415Actual
30484-295.002024-09-219115Actual
2189634101.002024-01-201975Actual
46519062.002022-05-224075Actual
3728468.002022-08-228115Actual
361654721.002025-02-205365Actual
1885616471.002023-10-2210075Actual
24914157602.002024-04-212975Actual
3850814817.002025-04-221875Actual
4923-174.002022-09-229165Actual
381738970.002022-08-222175Actual
6008588.002022-10-226565Actual
152831.002022-06-226965Actual
3850411602.002025-04-22875Actual
269913062.002022-07-232875Actual
830112911.002022-12-23775Actual
6037164.002022-10-228365Actual
1493810.002022-06-228715Actual
1474311.002023-06-229615Actual
218848.002024-01-209665Actual
22856140.002024-02-208965Actual
15768151732.002023-07-231575Actual
361561215.002025-02-208715Actual
18777170.002023-10-227815Actual
187984372.002023-10-226165Actual
2595912.002024-05-219665Actual
6056503823.002022-10-22675Actual
29372480.002024-08-216565Actual
1161980.002023-03-227165Budget
7094705.002022-11-228015Actual
2380537943.002024-03-216015Actual
15108048.002022-06-225765Actual
2190878189.002024-01-203575Actual
3732214983.002025-03-226365Actual
8266300.002022-12-237365Budget
2711831223.002024-06-214075Actual
384705522.002025-04-226165Actual
3389843000.002024-12-229965Actual
30513241.002024-09-218365Actual
2388319802.002024-03-212475Actual
31630399.002024-10-217265Actual
327581137.002024-11-217765Actual
11569200.002023-03-227815Budget
269024679.002022-07-231475Actual
2190117861.002024-01-202475Actual
12738480.002023-04-226565Budget
2710512584.002024-06-212275Actual
156984784.002023-07-236115Actual
13771489463.002023-05-2210165Actual
71715217.002022-11-229465Actual
2709970136.002024-06-211475Actual
25909458.002024-05-217615Actual
495519062.002022-09-224075Actual
5948560.002022-10-226515Actual
157739272.002023-07-232275Actual
383035207.002022-08-223975Actual
3273714.002024-11-219615Actual
35033873.002025-01-207765Actual
3620797709.002025-02-201575Actual
25955399.002024-05-219065Actual
1479252447.002023-06-222175Actual
2825665438.002024-07-222175Actual
4886293.002022-09-226665Actual
5978200.002022-10-228415Budget
25920462.002024-05-219015Actual
1471744894.002023-06-226015Actual
32776247387.002024-11-21475Actual
1047140819.002023-02-201225Actual
27046802.002024-06-218115Actual
27034869.002024-06-216515Actual
188009488.002023-10-226365Actual
12771100.002023-04-228565Budget
270642546.002024-06-216265Actual
268943121.002022-07-231375Actual
384383578.002025-04-226215Actual
25921-370.002024-05-219115Actual
5997126471.002022-10-225665Actual
372891215.002025-03-226515Actual
2934270.002024-08-216915Actual
33033920.002022-05-226015Actual
104812600.002023-02-206165Budget
1531280.002022-06-227265Budget
156438500.002022-06-229965Actual
18808371.002023-10-227365Actual
1681355640.002023-08-223475Actual
1160911152.002023-03-226365Actual
3617877.002025-02-207165Actual
293812258.002024-08-217665Actual
2940847217.002024-08-211975Actual
2089010367.002023-12-23875Actual
3805112205.002022-08-2210165Actual
35076-242867.002025-01-204375Actual
16756137834.002023-08-221225Actual
932356.002023-01-207115Actual
126754417.002023-04-226115Actual
1280564446.002023-04-223575Actual
293365069.002024-08-216115Actual
7132480.002022-11-226665Budget
1546480.002022-06-228165Budget
38475246.002025-04-226765Actual
18811729.002023-10-227765Actual
2490734101.002024-04-211975Actual
8255480.002022-12-236665Budget
10464720.002023-02-208715Actual
429550.002022-05-228765Budget
2937776.002024-08-217165Actual
18821330.002023-10-229065Actual
1047833810.002023-02-206065Actual
1279059657.002023-04-221475Actual
1675716058.002023-08-225265Actual
30517229.002024-09-218965Actual
15753186.002023-07-238965Actual
22845359.002024-02-207465Actual
7074380.002022-11-226615Budget
14773133.002023-06-228965Actual
198214136.002023-11-225365Actual
93548.002023-01-209615Actual
357806.002022-05-228015Actual
49427062.002022-09-222275Actual
371255.002022-08-226915Actual
18830678620.002023-10-22675Actual
29354234.002024-08-218515Actual
607217537.002022-10-223275Actual
13797350000.002023-05-224275Actual
10452850.002023-02-208015Budget
137843790.002023-05-222375Actual
375161700.002022-08-225665Budget
137688.002023-05-229665Actual
9382480.002023-01-207265Budget
384648990.002025-04-225265Actual
30499657.002024-09-216665Actual
3796720.002022-08-228765Actual
28218702.002024-07-226565Actual
270451296.002024-06-218015Actual
1880562.002023-10-226965Actual
5985-222.002022-10-229115Actual
5979200.002022-10-228515Budget
3390310111.002024-12-22875Actual
12695769.002023-04-227715Actual
424200.002022-05-228365Budget
9337480.002023-01-208115Budget
28250110169.002024-07-221375Actual
11647161.002023-03-228965Actual
269156410.002022-07-231575Actual
2281750.002024-02-208215Actual
37377895602.002025-03-224675Actual
3342035.002022-05-226215Actual
26967132.002022-07-232275Actual
27049241.002024-06-218415Actual
35005268.002025-01-208515Actual
2287334101.002024-02-201975Actual
8288550.002022-12-238765Budget
270636112.002024-06-216165Actual
2684169526.002022-07-2310165Actual
2709618866.002024-06-21775Actual
38480395.002025-04-227365Actual
7131480.002022-11-226565Budget
1268648.002023-04-226915Actual
23810216.002024-03-216715Actual
338901053.002024-12-228765Actual
10466235.002023-02-209015Actual
18788288.002023-10-229215Actual
4924291.002022-09-229265Actual
12745132.002023-04-226865Actual
1784925524.002023-09-224075Actual
2387910272.002024-03-212075Actual
21833365.002024-01-207315Actual
2606551.002022-07-238115Actual
3808343048.002022-08-22675Actual
16746185.002023-08-228315Actual
361822084.002025-02-207665Actual
259286072.002024-05-215465Actual
304751243.002024-09-218015Actual
16787-262.002023-08-229165Actual
14767359.002023-06-228165Actual
27086270.002024-06-219065Actual
708280.002022-11-227115Budget
15626.002022-06-229665Actual
268238500.002022-07-239965Actual
23848340.002024-03-217265Actual
1785217999.002023-09-2210075Actual
3735410425.002025-03-22875Actual
717677085.002022-11-2210165Actual
15792886.002022-06-222375Actual
24840122.002024-04-216815Actual
31632388.002024-10-217465Actual
150329600.002022-06-225265Budget
14728404.002023-06-227615Actual
1376194.002023-05-228565Actual
24890163.002024-04-218965Actual
2661650.002022-07-238065Budget
14803141912.002023-06-223775Actual
1047545149.002023-02-205665Actual
3391067955.002024-12-222175Actual
714070.002022-11-227165Actual
15722249.002023-07-239415Actual
381152486.002022-08-221375Actual
13745442.002023-05-226665Actual
281951216.002024-07-228015Actual
483490.002022-09-227115Budget
11582200.002023-03-228515Budget
23843295.002024-03-216665Actual
1987520986.002023-11-223375Actual
153070.002022-06-227165Budget
29365344.002024-08-215465Actual
293373943.002024-08-216215Actual
1047311200.002023-02-205265Budget
9404100.002023-01-208565Budget
34992270.002025-01-206815Actual
43838500.002022-05-229965Actual
411846.002022-05-227665Actual
38495577.002025-04-229265Actual
4841720.002022-09-227715Actual
2651291.002022-07-237365Actual
493312464.002022-09-22775Actual
600614529.002022-10-226365Actual
3164813.002024-10-219665Actual
2083950.002023-12-238215Actual
27095680941.002024-06-21675Actual
20835709.002023-12-237715Actual
11640100.002023-03-228365Budget
1480544121.002023-06-223975Actual
8274200.002022-12-237865Budget
316421053.002024-10-218765Actual
8281140.002022-12-238365Actual
270720029.002022-07-233875Actual
21862138.002024-01-206765Actual
263126400.002022-07-236065Budget
5960300.002022-10-227315Budget
8230320.002022-12-239215Actual
2686271202.002022-07-23675Actual
259324071.002024-05-216165Actual
17798402.002023-09-226665Actual
1156072.002023-03-227115Actual
1166746764.002023-03-222175Actual
1545382.002022-06-228165Actual
33857226.002024-12-228915Actual
821750.002022-12-238215Budget
495813323.002022-09-2210075Actual
708040.002022-11-226915Actual
29420119024.002024-08-213575Actual
1378034101.002023-05-221975Actual
37324627.002025-03-226665Actual
5963380.002022-10-227615Budget
1577243841.002023-07-232175Actual
4532886.002022-05-222375Actual
267913986.002022-07-239465Actual
2190966310.002024-01-203775Actual
17819384.002023-09-229265Actual
3721667.002022-08-227715Actual
3167570615.002024-10-213975Actual
398252.002022-05-226765Actual
15787062.002022-06-222275Actual
228297595.002024-02-205265Actual
1527108.002022-06-226865Actual
37352521261.002025-03-22675Actual
3048929356.002024-09-215265Actual
23823162.002024-03-218415Actual
1576515173.002023-07-23875Actual
9395500.002023-01-208165Actual
2821723316.002024-07-226365Actual
116043058.002023-03-226165Actual
12758550.002023-04-227765Budget
3847752.002025-04-226965Actual
1522380.002022-06-226665Budget
1555550.002022-06-228765Budget
3498666447.002025-01-206015Actual
26334108.002022-07-236165Actual
11591169150.002023-03-221225Actual
2710312375.002022-07-234375Actual
19849235.002023-11-229065Actual
30470508.002024-09-217315Actual
105447132.002023-02-202275Actual
2711344329.002024-06-213475Actual
83088149.002022-12-232075Actual
147184145.002023-06-226115Actual
25988350000.002024-05-214275Actual
9358165000.002023-01-205665Budget
36142365.002025-02-206815Actual
1480623045.002023-06-224075Actual
36186605.002025-02-208165Actual
178369088.002023-09-222275Actual
603550.002022-10-228265Budget
11571898.002023-03-228015Actual
49347559.002022-09-22875Actual
11565392.002023-03-227615Actual
32767271.002024-11-218965Actual
831715984.002022-12-233375Actual
3803134.002022-08-229765Actual
943858516.002023-01-203775Actual
1673796.002023-08-227115Actual
37305240.002025-03-228515Actual
20838497.002023-12-238115Actual
48203100.002022-09-226115Budget
35003335.002025-01-208315Actual
2381370.002024-03-217115Actual
1474710754.002023-06-225465Actual
830726232.002022-12-231975Actual
349876136.002025-01-206115Actual
2821319430.002024-07-225765Actual
7145200.002022-11-227465Budget
10447650.002023-02-207715Budget
3735814817.002025-03-221875Actual
383336285.002022-08-224675Actual
82702100.002022-12-237665Budget
1571341.002023-07-238215Actual
29383294.002024-08-217865Actual
18775341.002023-10-227615Actual
30547163032.002024-09-213775Actual
71243141.002022-11-226165Actual
38516218220.002025-04-222975Actual
18835143867.002023-10-221575Actual
12701596.002023-04-228115Actual
29359582.002024-08-219215Actual
364172.002022-05-228315Actual
19851313.002023-11-229265Actual
1056011886.002023-02-2010075Actual
40470.002022-05-227165Budget
37336715.002025-03-228165Actual
35071134124.002025-01-203575Actual
1578154699.002023-07-233475Actual
150870700.002022-06-225665Budget
2710114817.002024-06-211875Actual
17805266.002023-09-227465Actual
12773550.002023-04-228765Budget
1045651.002023-02-208215Actual
1578020155.002023-07-233375Actual
71887062.002022-11-222275Actual
713980.002022-11-227165Budget
38476187.002025-04-226865Actual
178373752.002023-09-222375Actual
8289113.002022-12-238965Actual
23826211.002024-03-218915Actual
9406630.002023-01-208765Actual
1884622302.002023-10-223275Actual
27093549789.002024-06-2110165Actual
238416800.002024-03-216365Actual
28238366.002024-07-229065Actual
32791197634.002024-11-212975Actual
36158459.002025-02-209015Actual
38460478.002025-04-229215Actual
2492247642.002024-04-213975Actual
1279326232.002023-04-221975Actual
1463380.002022-06-226615Budget
8273178.002022-12-237865Actual
27042636.002024-06-217615Actual
16774298.002023-08-227465Actual
228911197871.002024-02-204675Actual
3503756.002025-01-208265Actual
11623300.002023-03-227365Budget
936010682.002023-01-205765Actual
2592727042.002024-05-215365Actual
14764513.002023-06-227765Actual
15707328.002023-07-237415Actual
31667212040.002024-10-212975Actual
1379021402.002023-05-223375Actual
36147716.002025-02-207615Actual
31631532.002024-10-217365Actual
38453253.002025-04-228315Actual
3849632847.002025-04-229465Actual
1163750.002023-03-228265Budget
944120015.002023-01-204075Actual
15766103557.002023-07-231375Actual
19882134897.002023-11-224375Actual
4929433300.002022-09-2210165Budget
28261224394.002024-07-222975Actual
17814134.002023-09-228565Actual
29399267291.002024-08-2110165Actual
19811131.002023-11-228515Actual
1045550.002023-02-208215Budget
36198416.002025-02-209765Actual
9343136.002023-01-208415Actual
5971561.002022-10-228115Actual
9359117863.002023-01-205665Actual
3277443000.002024-11-219965Actual
2936662878.002024-08-215665Actual
1475832.002023-06-226965Actual
4873123664.002022-09-225665Actual
22812383.002024-02-207615Actual
3277818038.002024-11-21775Actual
105428561.002023-02-202075Actual
10437240.002023-02-206815Actual
15708358.002023-07-237615Actual
17763392.002023-09-226515Actual
9353210.002023-01-209415Actual
489232.002022-09-226965Actual
29344471.002024-08-217315Actual
327455317.002024-11-216165Actual
2387710701.002024-03-211875Actual
218692024.002024-01-207665Actual
4860285.002022-09-229015Actual
361501431.002025-02-208015Actual
46219883.002022-05-223775Actual
23822179.002024-03-218315Actual
18767452.002023-10-226515Actual
116089600.002023-03-226365Budget
3048714.002024-09-219615Actual
4914200.002022-09-228365Budget
32729257.002024-11-218415Actual
248708858.002024-04-216365Actual
14782789001.002023-06-22475Actual
115482828.002023-03-226215Actual
44717407.002022-05-221575Actual
10517100.002023-02-208465Budget
1267343056.002023-04-226015Actual
49267.002022-09-229665Actual
7078200.002022-11-226815Budget
6044630.002022-10-228765Actual
3616763219.002025-02-205665Actual
18828421711.002023-10-2210165Actual
13728236.002023-05-228915Actual
4829240.002022-09-226715Actual
378750.002022-08-228265Budget
25946219.002024-05-217865Actual
31624842.002024-10-216565Actual
3737039407.002025-03-223475Actual
375231680.002022-08-226065Actual
15751130.002023-07-238565Actual
2288146943.002024-02-203175Actual
1377038500.002023-05-229965Actual
1884550289.002023-10-223175Actual
228769272.002024-02-202275Actual
12692191.002023-04-227415Actual
20881428.002023-12-239265Actual
7086200.002022-11-227415Budget
10508200.002023-02-207865Budget
31641212.002024-10-218565Actual
4887380.002022-09-226665Budget
7155445.002022-11-228165Actual
606049374.002022-10-221475Actual
36183846.002025-02-207765Actual
11573480.002023-03-228115Budget
238394017.002024-03-216165Actual
2286032769.002024-02-209465Actual
167643939.002023-08-226265Actual
7146267.002022-11-227465Actual
259121041.002024-05-218015Actual
3832370197.002022-08-224375Actual
832077240.002022-12-233775Actual
38493432.002025-04-229065Actual
2596855695.002024-05-211475Actual
25917188.002024-05-218515Actual
9418391050.002023-01-20675Actual
3737533282.002025-03-224075Actual
19797322.002023-11-226715Actual
407336.002022-05-227365Actual
82328.002022-12-239615Actual
487728800.002022-09-226065Budget
5964408.002022-10-227615Actual
3737468517.002025-03-223975Actual
831620015.002022-12-233275Actual
3274256234.002024-11-215665Actual
2185011.002024-01-209615Actual
1154540500.002023-03-226015Budget
3621015113.002025-02-202075Actual
23864381.002024-03-219265Actual
3279022571.002024-11-212875Actual
4908650.002022-09-228065Budget
248802645.002024-04-217665Actual
1047929300.002023-02-206065Budget
2088916746.002023-12-23775Actual
936115000.002023-01-205765Budget
14572966.002022-06-226115Actual
937844.002023-01-206965Actual
13800124235.002023-05-224675Actual
35034249.002025-01-207865Actual
4827480.002022-09-226615Budget
105408232.002023-02-201875Actual
6061101772.002022-10-221575Actual
11598130500.002023-03-225665Budget
37372147603.002025-03-223775Actual
1986534101.002023-11-221975Actual
228354100.002024-02-206265Actual
11572850.002023-03-228015Budget
21827569.002024-01-206515Actual
16782164.002023-08-228465Actual
31594122.002024-10-216915Actual
24849416.002024-04-218115Actual
2941112838.002024-08-212275Actual
5965734.002022-10-227715Actual
20878209.002023-12-238965Actual
14760368.002023-06-227265Actual
94207821.002023-01-20875Actual
1479842698.002023-06-223175Actual
3791200.002022-08-228465Budget
29380269.002024-08-217465Actual
30504880.002024-09-217265Actual
14742318.002023-06-229415Actual
2188323925.002024-01-209465Actual
1049462.002023-02-206965Actual
2609200.002022-07-238315Budget
93652195.002023-01-206165Actual
24889608.002024-04-218765Actual
48951444.002022-09-227265Actual
2600650.002022-07-237715Budget
3391661351.002024-12-223175Actual
30514212.002024-09-218465Actual
25983122974.002024-05-213575Actual
2085541262.002023-12-236065Actual
371363.002022-08-227115Actual
48757600.002022-09-225765Budget
14757114.002023-06-226865Actual
7109-156.002022-11-229115Actual
29373437.002024-08-216665Actual
59950.002022-10-225465Budget
3166275018.002024-10-212175Actual
3776188.002022-08-227465Actual
10501270.002023-02-207465Actual
11578204.002023-03-228315Actual
13798-140576.802023-05-224375Actual
1573944.002023-07-237165Actual
26561700.002022-07-237665Budget
12811842611.002023-04-224675Actual
28194305.002024-07-227815Actual
18801623.002023-10-226565Actual
1475947.002023-06-227165Actual
1276636.002023-04-228265Actual
2087352.002023-12-238265Actual
11583650.002023-03-228715Budget
25915234.002024-05-218315Actual
2826261675.002024-07-223175Actual
11615184.002023-03-226765Actual
1979250815.002023-11-226015Actual
28223106.002024-07-227165Actual
1576910701.002023-07-231875Actual
22806190.002024-02-206715Actual
7108195.002022-11-229015Actual
36143107.002025-02-206915Actual
3737630.002022-08-228715Actual
831540451.002022-12-233175Actual
2663551.002022-07-238165Actual
187941130.002023-10-225465Actual
341208.002022-05-226715Actual
197945214.002023-11-226215Actual
9314480.002023-01-206515Actual
10469228.002023-02-209415Actual
208563387.002023-12-236165Actual
266540.002022-07-238265Budget
36202478968.002025-02-20675Actual
94267738.002023-01-202075Actual
11562322.002023-03-227315Actual
3846213.002025-04-229615Actual
33880405.002024-12-227465Actual
1883213572.002023-10-22875Actual
3386848438.002024-12-226065Actual
198538.002023-11-229665Actual
16776689.002023-08-227765Actual
3621835684.002025-02-203275Actual
33859-278.002024-12-229115Actual
10454480.002023-02-208115Budget
2491545844.002024-04-213175Actual
1474534435.002023-06-225265Actual
427112.002022-05-228565Actual
11645550.002023-03-228765Budget
33887271.002024-12-228365Actual
12740354.002023-04-226665Actual
134791562.202023-05-218575Actual
6030200.002022-10-227865Budget
7105650.002022-11-228715Budget
157589.002023-07-239665Actual
1159511152.002023-03-225365Actual
25948558.002024-05-218165Actual
4856167.002022-09-228515Actual
6033459.002022-10-228165Actual
15171800.002022-06-226265Budget
37476200.002022-08-225265Budget
2602224.002022-07-237815Actual
13711518.002023-05-226615Actual
10533190501.002023-02-20475Actual
10500300.002023-02-207365Budget
3708280.002022-08-226715Budget
1375833.002023-05-228265Actual
327661053.002024-11-218765Actual
32736321.002024-11-219415Actual
607585187.002022-10-223575Actual
27081195.002024-06-218365Actual
35042176.002025-01-208965Actual
483364.002022-09-227115Actual
9350204.002023-01-209015Actual
10448792.002023-02-207715Actual
1877145.002023-10-226915Actual
10434320.002023-02-206715Actual
12697244.002023-04-227815Actual
2639380.002022-07-236565Budget
3054268667.002024-09-213175Actual
943921850.002023-01-203875Actual
2288225524.002024-02-203275Actual
31617631.002024-10-215465Actual
9336650.002023-01-208015Budget

Generated 2025-06-21 23:24:35.288 UTC