[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2424   

1489 items

NOTE: Only 1000 elements of total 1489 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7152200.002022-11-237865Budget
3506927620.002025-01-213375Actual
8212216.002022-12-247815Actual
11552436.002023-03-236615Actual
33845426.002024-12-237315Actual
2191143647.002024-01-213975Actual
38106860.002022-08-23875Actual
4852209.002022-09-238315Actual
3742294.002022-08-239215Actual
831215531.002022-12-242475Actual
12697244.002023-04-237815Actual
3165513643.002024-10-22875Actual
1501109465.002022-06-231225Actual
2389717320.002024-03-2210075Actual
29345344.002024-08-227415Actual
19809163.002023-11-238315Actual
24879268.002024-04-227465Actual
10493200.002023-02-216865Budget
31602815.002024-10-228115Actual
32777599504.002024-11-22675Actual
38480395.002025-04-237365Actual
1783917490.002023-09-232875Actual
1577840900.002023-07-243175Actual
15714146.002023-07-248315Actual
3737468517.002025-03-233975Actual
8274200.002022-12-247865Budget
36195387.002025-02-219265Actual
9396380.002023-01-218165Budget
305074138.002024-09-227665Actual
30526681549.002024-09-22475Actual
147512975.002023-06-236165Actual
486733700.002022-09-235265Budget
9416320464.002023-01-2110165Actual
4830176.002022-09-236815Actual
823622100.002022-12-245365Budget
708040.002022-11-236915Actual
2598360.002022-07-247615Actual
22812383.002024-02-217615Actual
2589200.002022-07-246815Budget
17818-230.002023-09-239165Actual
3620645980.002025-02-211475Actual
30503103.002024-09-227165Actual
25916208.002024-05-228415Actual
228368545.002024-02-216365Actual
6061101772.002022-10-231575Actual
24899484178.002024-04-22475Actual
9408252.002023-01-219065Actual
36191891.002025-02-218765Actual
20871811.002023-12-248065Actual
327134853.002024-11-226215Actual
8266300.002022-12-247365Budget
4906194.002022-09-237865Actual
594229000.002022-10-236015Budget
4860285.002022-09-239015Actual
1877145.002023-10-236915Actual
270648962.002022-07-243775Actual
1374849.002023-05-236965Actual
43838500.002022-05-239965Actual
21842168.002024-01-218415Actual
11568650.002023-03-237715Budget
365147.002022-05-238415Actual
25913644.002024-05-228115Actual
16783147.002023-08-238565Actual
1054344653.002023-02-212175Actual
15722249.002023-07-249415Actual
6038200.002022-10-238365Budget
350549600.002025-01-21875Actual
2941662325.002024-08-223175Actual
11580182.002023-03-238415Actual
116687132.002023-03-232275Actual
4931748052.002022-09-23475Actual
12786568166.002023-04-23675Actual
8264383.002022-12-247265Actual
9404100.002023-01-218565Budget
16768240.002023-08-236765Actual
489232.002022-09-236965Actual
2592596149.002024-05-221225Actual
105428561.002023-02-212075Actual
3506767518.002025-01-213175Actual
2642192.002022-07-246765Actual
3617752.002025-02-216965Actual
2821458664.002024-07-236065Actual
22847668.002024-02-217765Actual
1987928142.002023-11-233875Actual
316361229.002024-10-228065Actual
21881-169.002024-01-219165Actual
71848232.002022-11-231875Actual
3806106600.002022-08-2310165Budget
3277213.002024-11-229665Actual
33887271.002024-12-238365Actual
3506170363.002025-01-212175Actual
1472575.002023-06-237115Actual
3051268.002024-09-228265Actual
12800116658.002023-04-232975Actual
12784320500.002023-04-2310165Budget
9343136.002023-01-218415Actual
28198264.002024-07-238315Actual
1880698.002023-10-237165Actual
2286032769.002024-02-219465Actual
4825520.002022-09-236515Actual
23861186.002024-03-228965Actual
10448792.002023-02-217715Actual
2488542.002024-04-228265Actual
17779108.002023-09-238515Actual
8324435902.002022-12-244375Actual
708280.002022-11-237115Budget
44295647.002022-05-23675Actual
25960693.002024-05-229765Actual
31598743.002024-10-227615Actual
20829195.002023-12-246815Actual
17804302.002023-09-237365Actual
32750445.002024-11-226765Actual
607918871.002022-10-234075Actual
137086317.002023-05-236115Actual
8289113.002022-12-248965Actual
151326400.002022-06-236065Budget
3621765571.002025-02-213175Actual
127806.002023-04-239665Actual
20875161.002023-12-248465Actual
1463380.002022-06-236615Budget
2492326267.002024-04-224075Actual
23853184.002024-03-227865Actual
2090425524.002023-12-243275Actual
21872592.002024-01-218065Actual
36146426.002025-02-217415Actual
30467265.002024-09-226815Actual
9389623.002023-01-217765Actual
10498266.002023-02-217265Actual
1379545545.002023-05-233975Actual
382014934.002022-08-232475Actual
158417346.002022-06-233275Actual
27120232543.002024-06-224675Actual
3721667.002022-08-237715Actual
32735571.002024-11-229215Actual
29401809449.002024-08-22675Actual
35071134124.002025-01-213575Actual
7159200.002022-11-238365Budget
82492195.002022-12-246265Actual
7083273.002022-11-237315Actual
32769-334.002024-11-229165Actual
2486740365.002024-04-226065Actual
23858143.002024-03-228465Actual
32719131.002024-11-227115Actual
37334299.002025-03-237865Actual
8241102458.002022-12-245665Actual
27085176.002024-06-228965Actual
23843295.002024-03-226665Actual
2085485031.002023-12-245665Actual
12762650.002023-04-238065Budget
4432552.002022-05-23775Actual
7154650.002022-11-238065Budget
2711061800.002024-06-223175Actual
28186351.002024-07-236715Actual
32755593.002024-11-227365Actual
28261224394.002024-07-232975Actual
37717392.002022-05-231225Actual
2190525028.002024-01-213275Actual
2818150053.002024-07-236015Actual
9393650.002023-01-218065Budget
3279840059.002024-11-223875Actual
60667062.002022-10-232275Actual
32753152.002024-11-227165Actual
4885322.002022-09-236565Actual
21833365.002024-01-217315Actual
376940.002022-08-237165Actual
238416800.002024-03-226365Actual
7130609.002022-11-236565Actual
2825929569.002024-07-232475Actual
2595828824.002024-05-229465Actual
599029058.002022-10-235265Actual
2825712584.002024-07-232275Actual
33915226452.002024-12-232975Actual
3735200.002022-08-238515Budget
3882600.002022-05-236165Budget
1982427579.002023-11-235765Actual
9442278149.002023-01-214375Actual
36174468.002025-02-216665Actual
4367.002022-05-239665Actual
5951509.002022-10-236615Actual
116062100.002023-03-236265Budget
2822270.002024-07-236965Actual
18818147.002023-10-238565Actual
270324424.002024-06-226115Actual
1549132.002022-06-238365Actual
2940847217.002024-08-221975Actual
23828-259.002024-03-229115Actual
304811134.002024-09-228715Actual
2387834101.002024-03-221975Actual
46519062.002022-05-234075Actual
12709172.002023-04-238515Actual
2191024460.002024-01-213875Actual
8220200.002022-12-248315Budget
1677178.002023-08-237165Actual
941438500.002023-01-219965Actual
5982720.002022-10-238715Actual
157322257.002023-07-246265Actual
2384753.002024-03-227165Actual
719517422.002022-11-233375Actual
9402168.002023-01-218465Actual
3053314817.002024-09-221875Actual
384648990.002025-04-235265Actual
36181302.002025-02-217465Actual
3619711.002025-02-219665Actual
357806.002022-05-238015Actual
4844229.002022-09-237815Actual
178062928.002023-09-237665Actual
37310576.002025-03-239215Actual
9352272.002023-01-219215Actual
105041542.002023-02-217665Actual
2384632.002024-03-226965Actual
380438500.002022-08-239965Actual
1055117102.002023-02-213375Actual
28219638.002024-07-236665Actual
1157650.002023-03-238215Budget
384705522.002025-04-236165Actual
23820482.002024-03-228115Actual
1680311771.002023-08-232075Actual
11657971221.002023-03-23475Actual
30520470.002024-09-229265Actual
1280659758.002023-04-233775Actual
8314113226.002022-12-242975Actual
23844155.002024-03-226765Actual
600028800.002022-10-236065Budget
1883946791.002023-10-232175Actual
936329200.002023-01-216065Budget
942235585.002023-01-211475Actual
126754417.002023-04-236115Actual
3279673015.002024-11-223575Actual
33857226.002024-12-238915Actual
24849416.002024-04-228115Actual
304978807.002024-09-226365Actual
148568.002022-06-238215Actual
60022545.002022-10-236165Actual
406168.002022-05-237265Actual
1047210648.002023-02-215265Actual
10489560.002023-02-216665Actual
6010535.002022-10-236665Actual
3272784.002024-11-228215Actual
33885768.002024-12-238165Actual
350205158.002025-01-216165Actual
12740354.002023-04-236665Actual
1554100.002022-06-238565Budget
24852122.002024-04-228415Actual
2597380.002022-07-247615Budget
9325322.002023-01-217315Actual
282154815.002024-07-236165Actual
228313201.002024-02-215465Actual
2705714.002024-06-229615Actual
20870203.002023-12-247865Actual
6013266.002022-10-236765Actual
6027650.002022-10-237765Budget
23842324.002024-03-226565Actual
4918132.002022-09-238565Actual
12750674.002023-04-237265Actual
28203382.002024-07-239015Actual
14762240.002023-06-237465Actual
10508200.002023-02-217865Budget
1478513613.002023-06-23875Actual
34444.002022-05-236915Actual
26885424.002022-07-24875Actual
427112.002022-05-238565Actual
2710821395.002024-06-222875Actual
105369080.002023-02-21875Actual
259266009.002024-05-225265Actual
104803816.002023-02-216165Actual
270315664.002022-07-243375Actual
158772588.002022-06-233575Actual
2592972982.002024-05-225665Actual
1779613218.002023-09-236365Actual
28191363.002024-07-237415Actual
15754286.002023-07-249065Actual
3848784.002025-04-238265Actual
17781144.002023-09-238915Actual
12764380.002023-04-238165Budget
23825608.002024-03-228715Actual
597450.002022-10-238215Budget
71482100.002022-11-237665Budget
11621650.002023-03-237265Budget
32717302.002024-11-226815Actual
3737337874.002025-03-233875Actual
37301860.002025-03-238115Actual
28184761.002024-07-236515Actual
1278238500.002023-04-239965Actual
2670179.002022-07-248465Actual
18785140.002023-10-238915Actual
8206232.002022-12-247415Actual
1578915282.002023-07-2410075Actual
49267.002022-09-239665Actual
3798278.002022-08-239065Actual
18767452.002023-10-236515Actual
34989783.002025-01-216515Actual
293812258.002024-08-227665Actual
425100.002022-05-238465Budget
36173515.002025-02-216565Actual
1378111129.002023-05-232075Actual
59937264.002022-10-235365Actual
3743207.002022-08-239415Actual
60042828.002022-10-236265Actual
24846571.002024-04-227715Actual
33846283.002024-12-237415Actual
2183286.002024-01-217115Actual
14811039.002022-06-238015Actual
405280.002022-05-237265Budget
83112945.002022-12-242375Actual
1054613589.002023-02-212475Actual
398252.002022-05-236765Actual
9395500.002023-01-218165Actual
12698200.002023-04-237815Budget
260757.002022-07-248215Actual
719918411.002022-11-233875Actual
29404118989.002024-08-221375Actual
9330392.002023-01-217615Actual
3760424.002022-08-236565Actual
20835709.002023-12-247715Actual
3505947217.002025-01-211975Actual
19829336.002023-11-236565Actual
15009.002022-06-239615Actual
3851426074.002025-04-232475Actual
13721909.002023-05-238015Actual
36185977.002025-02-218065Actual
14737743.002023-06-238715Actual
30470508.002024-09-227315Actual
382920636.002022-08-233875Actual
3054021395.002024-09-222875Actual
258995915.002024-05-226115Actual
338821105.002024-12-237765Actual
19798248.002023-11-236815Actual
27083157.002024-06-228565Actual
22855608.002024-02-218765Actual
27069158.002024-06-226865Actual
30465710.002024-09-226615Actual
23852565.002024-03-227765Actual
1778817624.002023-09-235265Actual
26334108.002022-07-246165Actual
32730234.002024-11-228515Actual
3389529882.002024-12-239465Actual
60648067.002022-10-232075Actual
19841623.002023-11-238065Actual
14802164688.002023-06-233575Actual
16795827984.002023-08-23675Actual
342152.002022-05-236815Actual
18855922581.002023-10-234675Actual
315901215.002024-10-226515Actual
7107127.002022-11-238915Actual
27087-216.002024-06-229165Actual
414667.002022-05-237765Actual
12754210.002023-04-237465Actual
4914200.002022-09-238365Budget
1045651.002023-02-218215Actual
12744200.002023-04-236865Budget
29350806.002024-08-228115Actual
14738218.002023-06-238915Actual
1573944.002023-07-247165Actual
10500300.002023-02-217365Budget
48688700.002022-09-235365Budget
147537379.002023-06-236365Actual
1682116640.002023-08-2310075Actual
6021300.002022-10-237365Budget
18829610670.002023-10-23475Actual
3052443000.002024-09-229965Actual
7101130.002022-11-238415Actual
104823469.002023-02-216265Actual
2289217999.002024-02-2110075Actual
3166867818.002024-10-223175Actual
158112800.002022-06-232875Actual
12776162.002023-04-239065Actual
828050.002022-12-248265Budget
3709252.002022-08-236715Actual
31646514.002024-10-229265Actual
2711131566.002024-06-223275Actual
2491989077.002024-04-223575Actual
3847216183.002025-04-236365Actual
33033920.002022-05-236015Actual
4847480.002022-09-238115Budget
3733770.002025-03-238265Actual
1377038500.002023-05-239965Actual
3843658126.002025-04-236015Actual
706731000.002022-11-236015Budget
31641212.002024-10-228565Actual
350061215.002025-01-218715Actual
1985538500.002023-11-239965Actual
1679010.002023-08-239665Actual
9321168.002023-01-216815Actual
12760158.002023-04-237865Actual
33849318.002024-12-237815Actual
491247.002022-09-238265Actual
3734713.002025-03-239665Actual
11550550.002023-03-236515Budget
16767470.002023-08-236665Actual
2941424216.002024-08-222875Actual
21839542.002024-01-218115Actual
327572142.002024-11-227665Actual
2592414.002024-05-229615Actual
2711226181.002024-06-223375Actual
2287334101.002024-02-211975Actual
7103122.002022-11-238515Actual
30483369.002024-09-229015Actual
2486231495.002024-04-225265Actual
12785391698.002023-04-23475Actual
11585177.002023-03-238915Actual
33921126115.002024-12-233775Actual
71892886.002022-11-232375Actual
59888.002022-10-239615Actual
43795.002022-05-239765Actual
2818876.002024-07-236915Actual
3052821297.002024-09-22775Actual
25908257.002024-05-227415Actual
157526232.002022-06-231975Actual
37782900.002022-08-237665Budget
31635306.002024-10-227865Actual
145531600.002022-06-236015Budget
3049111.002024-09-225465Actual
23855452.002024-03-228165Actual
150329600.002022-06-235265Budget
31631532.002024-10-227365Actual
338901053.002024-12-238765Actual
327432913.002024-11-225765Actual
35050299992.002025-01-2110165Actual
315911105.002024-10-226615Actual
28221246.002024-07-236865Actual
16819922226.002023-08-234375Actual
25947901.002024-05-228065Actual
1378843173.002023-05-233175Actual
6029192.002022-10-237865Actual
830582387.002022-12-241575Actual
481929000.002022-09-236015Budget
5996120100.002022-10-235665Budget
269024679.002022-07-241475Actual
12716378.002023-04-239215Actual
1783410915.002023-09-232075Actual
2619-213.002022-07-249115Actual
13744486.002023-05-236565Actual
3162055973.002024-10-226065Actual
1885616471.002023-10-2310075Actual
304937339.002024-09-225765Actual
1378925524.002023-05-233275Actual
3052211.002024-09-229665Actual
1378248334.002023-05-232175Actual
269156410.002022-07-241575Actual
1053513118.002023-02-21775Actual
3390472044.002024-12-231375Actual
35030399.002025-01-217365Actual
116528.002023-03-239665Actual
7106630.002022-11-238715Actual
256591861.702024-05-218575Actual
17771327.002023-09-237615Actual
944120015.002023-01-214075Actual
71868314.002022-11-232075Actual
400200.002022-05-236865Budget
7166550.002022-11-238765Budget
2190966310.002024-01-213775Actual
9328200.002023-01-217415Budget
153070.002022-06-237165Budget
1490200.002022-06-238415Budget
4863252.002022-09-239415Actual
3387110332.002024-12-236365Actual
3505314907.002025-01-21775Actual
1380117829.002023-05-2310075Actual
338695963.002024-12-236165Actual
29344471.002024-08-227315Actual
1986253525.002023-11-231475Actual
33892397.002024-12-239065Actual
1272026991.002023-04-235265Actual
4916145.002022-09-238465Actual
147788.002023-06-239665Actual
3803134.002022-08-239765Actual
16772903.002023-08-237265Actual
31612317.002024-10-229415Actual
6046214.002022-10-239065Actual
94207821.002023-01-21875Actual
3504617767.002025-01-219465Actual
1782338500.002023-09-239965Actual
21860294.002024-01-216565Actual
36193290.002025-02-219065Actual
1987520986.002023-11-233375Actual
8252480.002022-12-246565Budget
282461096304.002024-07-23475Actual
3719380.002022-08-237615Budget
8204300.002022-12-247315Budget
15756381.002023-07-249265Actual
3706503.002022-08-236615Actual
3621015113.002025-02-212075Actual
47013976.002022-05-2310075Actual
8195380.002022-12-246615Budget
22821743.002024-02-218715Actual
2933554896.002024-08-226015Actual
350001488.002025-01-218015Actual
25901548.002024-05-226515Actual
1166526232.002023-03-231975Actual
1988051712.002023-11-233975Actual
8275650.002022-12-248065Budget
1475832.002023-06-236965Actual
3391067955.002024-12-232175Actual
5970850.002022-10-238015Budget
385135196.002025-04-232375Actual
198689272.002023-11-232275Actual
11555280.002023-03-236715Budget
26561700.002022-07-247665Budget
28220328.002024-07-236765Actual
1268648.002023-04-236915Actual
1280837080.002023-04-233975Actual
1577111771.002023-07-242075Actual
19814270.002023-11-239015Actual
2182453775.002024-01-216015Actual
60051900.002022-10-236265Budget
824215991.002022-12-245765Actual
157314514.002023-07-246165Actual
33899382688.002024-12-2310165Actual
71252300.002022-11-236165Budget
4888154.002022-09-236765Actual
339380.002022-05-236615Budget
259121041.002024-05-228015Actual
824429200.002022-12-246065Budget
248959.002024-04-229665Actual
37022520.002022-08-236215Actual
1493810.002022-06-238715Actual
2606551.002022-07-248115Actual
3850947217.002025-04-231975Actual
1979973.002023-11-236915Actual
1467200.002022-06-236815Budget
21887312797.002024-01-2110165Actual
7073399.002022-11-236515Actual
943921850.002023-01-213875Actual
31617631.002024-10-225465Actual
31594122.002024-10-226915Actual
1377515301.002023-05-23875Actual
2382151.002024-03-228215Actual
14757114.002023-06-236865Actual
382737357.002022-08-233575Actual
3622460377.002025-02-213975Actual
1507800.002022-06-235465Budget
8273178.002022-12-247865Actual
5954200.002022-10-236815Budget
28200211.002024-07-238515Actual
29394421.002024-08-229265Actual
20874181.002023-12-248365Actual
167304809.002023-08-236115Actual
11655557639.002023-03-2310165Actual
13722563.002023-05-238115Actual
137094211.002023-05-236215Actual
9333200.002023-01-217815Budget
156910302.002022-06-23775Actual
19796660.002023-11-236615Actual
10452850.002023-02-218015Budget
16798116745.002023-08-231375Actual
3737533282.002025-03-234075Actual
327251336.002024-11-228015Actual
492549548.002022-09-239465Actual
32751339.002024-11-226865Actual
25951180.002024-05-228465Actual
1681626827.002023-08-233875Actual
15708358.002023-07-247615Actual
599133400.002022-10-235265Budget
2583328.002022-07-246515Actual
18773290.002023-10-237315Actual
13710569.002023-05-236515Actual
13757351.002023-05-238165Actual
2710247217.002024-06-221975Actual
3161517756.002024-10-225265Actual
228911197871.002024-02-214675Actual
38492281.002025-04-238965Actual
293471031.002024-08-227715Actual
1577517472.002023-07-242475Actual
7151188.002022-11-237865Actual
127236747.002023-04-235365Actual
7096436.002022-11-238115Actual
15381700.002022-06-237665Budget
21844743.002024-01-218715Actual
359550.002022-05-238115Budget
824527440.002022-12-246065Actual
6032650.002022-10-238065Budget
33883308.002024-12-237865Actual
18828421711.002023-10-2310165Actual
71172312.002022-11-235365Actual
3165043000.002024-10-229965Actual
12749650.002023-04-237265Budget
159118680.002022-06-234075Actual
16732619.002023-08-236515Actual
1474622137.002023-06-235365Actual
5979200.002022-10-238515Budget
1783551419.002023-09-232175Actual
37351596264.002025-03-23475Actual
2709894991.002024-06-221375Actual
12688100.002023-04-237115Budget
34995527.002025-01-217315Actual
944412800.002023-01-2110075Actual
338657653.002024-12-235365Actual
9415352500.002023-01-2110165Budget
1985230144.002023-11-239465Actual
14756150.002023-06-236765Actual
3768.002022-05-239615Actual
1272910100.002023-04-235765Budget
12712650.002023-04-238715Budget
720118490.002022-11-234075Actual
349192.002022-05-237415Actual
30464781.002024-09-226515Actual
23815298.002024-03-227415Actual
293841118.002024-08-228065Actual
2936313364.002024-08-225265Actual
3050272.002024-09-226965Actual
3734200.002022-08-238415Budget
2661650.002022-07-248065Budget
29343106.002024-08-227115Actual
11624280.002023-03-237365Actual
36176188.002025-02-216865Actual
8216520.002022-12-248115Actual
3048929356.002024-09-225265Actual
36179637.002025-02-217265Actual
20843675.002023-12-248715Actual
3280032939.002024-11-224075Actual
1884848453.002023-10-233475Actual
269326232.002022-07-241975Actual
48757600.002022-09-235765Budget
7203315767.002022-11-234675Actual
20884538.002023-12-249765Actual
3167438602.002024-10-223875Actual
426116.002022-05-238465Actual
11646720.002023-03-238765Actual
264640.002022-07-246965Actual
1782814954.002023-09-23875Actual
38481281.002025-04-237465Actual
7165630.002022-11-238765Actual
25801472.002022-07-246215Actual
486633698.002022-09-235265Actual
9407164.002023-01-218965Actual
316215743.002024-10-226165Actual
9337480.002023-01-218115Budget
187941130.002023-10-235465Actual
1785217999.002023-09-2310075Actual
6048285.002022-10-239265Actual
1673796.002023-08-237115Actual
13754578.002023-05-237765Actual
4932377959.002022-09-23675Actual
6070113226.002022-10-232975Actual
943629015.002023-01-213475Actual
6056503823.002022-10-23675Actual
20834394.002023-12-247615Actual
21837219.002024-01-217815Actual
1521380.002022-06-236565Budget
37304259.002025-03-238415Actual
28206292.002024-07-239415Actual
4862380.002022-09-239215Actual
24857-194.002024-04-229115Actual
6055537826.002022-10-23475Actual
266657.002022-07-248265Actual
2651291.002022-07-247365Actual
44717407.002022-05-231575Actual
18778638.002023-10-238015Actual
25952161.002024-05-228565Actual
29399267291.002024-08-2210165Actual
2385647.002024-03-228265Actual
270721484.002024-06-227265Actual
1161980.002023-03-237165Budget
4831200.002022-09-236815Budget
59941.002022-10-235465Actual
1276550.002023-04-238265Budget
270334424.002024-06-226215Actual
30547163032.002024-09-223775Actual
3333731.002022-05-236115Actual
13778153018.002023-05-231575Actual
1167514545.002023-03-233375Actual
14732542.002023-06-238115Actual
71272856.002022-11-236265Actual
384823478.002025-04-237665Actual
1479842698.002023-06-233175Actual
187994372.002023-10-236265Actual
16753426.002023-08-239215Actual
2083057.002023-12-246915Actual
3390218714.002024-12-23775Actual
3384354.002024-12-236915Actual
25989-1073234.002024-05-224375Actual
18789231.002023-10-239415Actual
2288925771.002024-02-214075Actual
17824440614.002023-09-2310165Actual
188261150.002023-10-239765Actual
7136203.002022-11-236865Actual
3618759.002025-02-218265Actual
3386430615.002024-12-235265Actual
25940105.002024-05-227165Actual
493634394.002022-09-231475Actual
2380537943.002024-03-226015Actual
35066209982.002025-01-212975Actual
158334458.002022-06-233175Actual
40470.002022-05-237165Budget
293642672.002024-08-225365Actual
3852462974.002025-04-233975Actual
399200.002022-05-236765Budget
15744547.002023-07-247765Actual
5984278.002022-10-239015Actual
15766103557.002023-07-241375Actual
15712421.002023-07-248115Actual
943858516.002023-01-213775Actual
8228240.002022-12-249015Actual
11610480.002023-03-236565Budget
1574847.002023-07-248265Actual
21848448.002024-01-219215Actual
1160911152.002023-03-236365Actual
1497-259.002022-06-239115Actual
3846213.002025-04-239615Actual
14723173.002023-06-236815Actual
28205509.002024-07-239215Actual
2490475290.002024-04-221475Actual
1274754.002023-04-237165Actual
1776036732.002023-09-236015Actual
282711209261.002024-07-234375Actual
11642100.002023-03-238465Budget
33840492.002024-12-236615Actual
17770261.002023-09-237415Actual
1280438180.002023-04-233475Actual
3850814817.002025-04-231875Actual
1985920486.002023-11-23775Actual
16733563.002023-08-236615Actual
28187269.002024-07-236815Actual
45817346.002022-05-233275Actual
21873366.002024-01-218165Actual
832235956.002022-12-243975Actual
3280323981.002024-11-2210075Actual
24851143.002024-04-228315Actual
36186605.002025-02-218165Actual
2683161000.002022-07-2410165Budget
13763126.002023-05-238965Actual
13787148680.002023-05-232975Actual
27036391.002024-06-226715Actual
350225399.002025-01-216365Actual
1506707.002022-06-235465Actual
818732960.002022-12-246015Actual
350158999.002025-01-215365Actual
16782164.002023-08-238465Actual
31597466.002024-10-227415Actual
3928700.002022-05-236365Budget
2186429.002024-01-216965Actual
1273125392.002023-04-236065Actual
29389185.002024-08-228565Actual
158516943.002022-06-233375Actual
3278927418.002024-11-222475Actual
3711200.002022-08-236815Budget
188409088.002023-10-232275Actual
8265300.002022-12-247365Actual
36200236056.002025-02-2110165Actual
48648.002022-09-239615Actual
16735215.002023-08-236815Actual
2939613.002024-08-229665Actual
147943790.002023-06-232375Actual
3735410425.002025-03-23875Actual
1879742608.002023-10-236065Actual
3504711.002025-01-219665Actual
20861270.002023-12-246765Actual
10457200.002023-02-218315Budget
21828518.002024-01-216615Actual
8193568.002022-12-246515Actual
2288321818.002024-02-213375Actual
1374970.002023-05-237165Actual
2089610915.002023-12-242075Actual
3767152.002022-08-236865Actual
4908650.002022-09-238065Budget
384481011.002025-04-237715Actual
26808.002022-07-249665Actual
2090115622.002023-12-242875Actual
1784723934.002023-09-233875Actual
13726162.002023-05-238515Actual
10444200.002023-02-217415Budget
3166312838.002024-10-222275Actual
715845.002022-11-238265Actual
1163750.002023-03-238265Budget
1680234101.002023-08-231975Actual
830363762.002022-12-241375Actual
1784448677.002023-09-233475Actual
18812204.002023-10-237865Actual
24903112936.002024-04-221375Actual
29375176.002024-08-226865Actual
1535200.002022-06-237465Budget
1273029300.002023-04-236065Budget
20860553.002023-12-246665Actual
10437240.002023-02-216815Actual
81902636.002022-12-246215Actual
8205200.002022-12-247415Budget
29421107121.002024-08-223775Actual
22824-232.002024-02-219115Actual
1270461.002023-04-238215Actual
36151886.002025-02-218115Actual
1371586.002023-05-237115Actual
2288676946.002024-02-213775Actual
1986192374.002023-11-231375Actual
305385248.002024-09-222375Actual
28204-306.002024-07-239115Actual
13729363.002023-05-239015Actual
397503.002022-05-236665Actual
2596200.002022-07-247415Budget
17800158.002023-09-236865Actual
2089399529.002023-12-241575Actual
2710312375.002022-07-244375Actual
375219.002022-05-239415Actual
382625454.002022-08-233475Actual
3047776.002024-09-228215Actual
1482850.002022-06-238015Budget
8263480.002022-12-247265Budget
26228.002022-07-249615Actual
3054337056.002024-09-223275Actual
16820639130.002023-08-234675Actual
16791679.002023-08-239765Actual
6053399500.002022-10-2310165Budget
71887062.002022-11-232275Actual
70683000.002022-11-236115Budget
3715300.002022-08-237315Budget
1474200.002022-06-237415Budget
10519117.002023-02-218565Actual
218526255.002024-01-215265Actual
1379399166.002023-05-233775Actual
28199229.002024-07-238415Actual
718526232.002022-11-231975Actual
1982361159.002023-11-235665Actual
1884720986.002023-10-233375Actual
20844201.002023-12-248915Actual
271065301.002024-06-222375Actual
116071699.002023-03-236265Actual
187984372.002023-10-236165Actual
17814134.002023-09-238565Actual
1532321.002022-06-237265Actual
259334523.002024-05-226265Actual
349876136.002025-01-216115Actual
338561134.002024-12-238715Actual
49427062.002022-09-232275Actual
29391205.002024-08-228965Actual
7072480.002022-11-236515Budget
30492129640.002024-09-225665Actual
7160157.002022-11-238365Actual
271214106.002022-07-2410075Actual
27093549789.002024-06-2210165Actual
16769180.002023-08-236865Actual
1379021402.002023-05-233375Actual
2940225145.002024-08-22775Actual
94248232.002023-01-211875Actual
25941405.002024-05-227265Actual
7105650.002022-11-238715Budget
10524184.002023-02-219065Actual
1159628.002023-03-235465Actual
1988415961.002023-11-2310075Actual
12758550.002023-04-237765Budget
10502200.002023-02-217465Budget
1578154699.002023-07-243475Actual
37345462.002025-03-239265Actual
2825174219.002024-07-231475Actual
31611522.002024-10-229215Actual
2189856047.002024-01-212175Actual
15720-201.002023-07-249115Actual
1541162.002022-06-237865Actual
361665.002025-02-215465Actual
9359117863.002023-01-215665Actual
30478264.002024-09-228315Actual
7084300.002022-11-237315Budget
10525-147.002023-02-219165Actual
941129940.002023-01-219465Actual
7088339.002022-11-237615Actual
19835827.002023-11-237265Actual
127351823.002023-04-236265Actual
2820945338.002024-07-235265Actual
413550.002022-05-237765Budget
8203353.002022-12-247315Actual
361391067.002025-02-216515Actual
81912100.002022-12-246215Budget
316421053.002024-10-228765Actual
9413419.002023-01-219765Actual
14761226.002023-06-237365Actual
38625480.002022-05-236065Actual
1376194.002023-05-238565Actual
3620315618.002025-02-21775Actual
27041380.002024-06-227415Actual
11586273.002023-03-239015Actual
31629122.002024-10-227165Actual
22810290.002024-02-217315Actual
2089410701.002023-12-241875Actual
373206891.002025-03-236165Actual
27084891.002024-06-228765Actual
14782789001.002023-06-23475Actual
31600343.002024-10-227815Actual
361561215.002025-02-218715Actual
21838875.002024-01-218015Actual
15716116.002023-07-248515Actual
5987249.002022-10-239415Actual
32767271.002024-11-228965Actual
17785234.002023-09-239415Actual
384664534.002025-04-235465Actual
607839702.002022-10-233975Actual
11623300.002023-03-237365Budget
1982538033.002023-11-236065Actual
19830305.002023-11-236665Actual
38458358.002025-04-239015Actual
1565305900.002022-06-2310165Budget
71471053.002022-11-237665Actual
709750.002022-11-238215Budget
1267343056.002023-04-236015Actual
3501215.002025-01-219615Actual
29393-252.002024-08-229165Actual
270550477.002022-07-243575Actual
19850-188.002023-11-239165Actual
25946219.002024-05-227865Actual
605716106.002022-10-23775Actual
25962300467.002024-05-2210165Actual
20827518.002023-12-246615Actual
17773171.002023-09-237815Actual
1779195800.002023-09-235665Actual
1780268.002023-09-237165Actual
19857514972.002023-11-23475Actual
21913-245450.002024-01-214375Actual
1681126763.002023-08-233275Actual
5961200.002022-10-237415Budget
37342226.002025-03-238965Actual
1582112080.002022-06-232975Actual
2936662878.002024-08-225665Actual
28194305.002024-07-237815Actual
305231031.002024-09-229765Actual
10450214.002023-02-217815Actual
148660.002022-06-238215Budget
3794100.002022-08-238565Budget
2585380.002022-07-246615Budget
24838307.002024-04-226615Actual
15747452.002023-07-248165Actual
10512380.002023-02-218165Budget
12681480.002023-04-236615Budget
3501399997.002025-01-211225Actual
10548105222.002023-02-212975Actual
44164261.002022-05-23475Actual
10433480.002023-02-216615Budget
16774298.002023-08-237465Actual
487628000.002022-09-236065Actual
8227156.002022-12-248915Actual
198284136.002023-11-236365Actual
7078200.002022-11-236815Budget
2492128931.002024-04-223875Actual
2091047942.002023-12-243975Actual
1476835.002023-06-238265Actual
2490610701.002024-04-221875Actual
3505649921.002025-01-211475Actual
2083188.002023-12-247115Actual
1475036239.002023-06-236065Actual
2669100.002022-07-248465Budget
126773000.002023-04-236215Budget
1779211015.002023-09-235765Actual
31658140527.002024-10-221575Actual
2643200.002022-07-246765Budget
15782152352.002023-07-243575Actual
21875125.002024-01-218365Actual
24837338.002024-04-226515Actual
13717304.002023-05-237415Actual
3622821865.002025-02-2110075Actual
24872374.002024-04-226665Actual
10460200.002023-02-218415Budget
23848340.002024-03-227265Actual
1526200.002022-06-236865Budget
1167112147.002023-03-232875Actual
37311334.002025-03-239415Actual
29358-349.002024-08-229115Actual
33891259.002024-12-238965Actual
3832370197.002022-08-234375Actual
3391661351.002024-12-233175Actual
10469228.002023-02-219415Actual
2286343000.002024-02-219965Actual
25988350000.002024-05-224275Actual
248802645.002024-04-227665Actual
1267240500.002023-04-236015Budget
3046878.002024-09-226915Actual
4923-174.002022-09-239165Actual
826263.002022-12-247165Actual
228462877.002024-02-217665Actual
8287630.002022-12-248765Actual
1154540500.002023-03-236015Budget
82328.002022-12-249615Actual
10516100.002023-02-218365Budget
1572927521.002023-07-245765Actual
1378034101.002023-05-231975Actual
2657550.002022-07-247765Budget
4856167.002022-09-238515Actual
282275143.002024-07-237665Actual
2388820779.002024-03-223375Actual
127342100.002023-04-236265Budget
48699628.002022-09-235365Actual
3736014372.002025-03-232075Actual
1477793.002022-06-237715Actual
2825516150.002024-07-232075Actual
2710313483.002024-06-222075Actual
104293776.002023-02-216215Actual
19851313.002023-11-239265Actual
24855158.002024-04-228915Actual
38447562.002025-04-237615Actual
2082346644.002023-12-246015Actual
30486299.002024-09-229415Actual
2284288.002024-02-217165Actual
33889217.002024-12-238565Actual
830443823.002022-12-241475Actual
16779512.002023-08-238165Actual
7094705.002022-11-238015Actual
71727.002022-11-239665Actual
1885128405.002023-10-233875Actual
71143854.002022-11-235265Actual
494734084.002022-09-233175Actual
32761790.002024-11-228165Actual
24854608.002024-04-228715Actual
709843.002022-11-238215Actual
717780042.002022-11-23475Actual
23822179.002024-03-228315Actual

Generated 2025-06-22 19:32:00.915 UTC