[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2475   

1438 items

NOTE: Only 1000 elements of total 1438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93882100.002023-01-227665Budget
71848232.002022-11-241875Actual
3621926181.002025-02-223375Actual
14728404.002023-06-247615Actual
2483441576.002024-04-236015Actual
115482828.002023-03-246215Actual
36188207.002025-02-228365Actual
33915226452.002024-12-242975Actual
2089534101.002023-12-251975Actual
153070.002022-06-247165Budget
4858650.002022-09-248715Budget
16785213.002023-08-248965Actual
83028764.002022-12-25875Actual
6080643450.002022-10-244375Actual
4860285.002022-09-249015Actual
717677085.002022-11-2410165Actual
4932377959.002022-09-24675Actual
1680234101.002023-08-241975Actual
3737337874.002025-03-243875Actual
18773290.002023-10-247315Actual
10464720.002023-02-228715Actual
1279813440.002023-04-242475Actual
23855452.002024-03-238165Actual
3803134.002022-08-249765Actual
1979250815.002023-11-246015Actual
1676080441.002023-08-245665Actual
37325328.002025-03-246765Actual
38322700.002022-05-245665Budget
12785391698.002023-04-24475Actual
3272784.002024-11-238215Actual
60022545.002022-10-246165Actual
943629015.002023-01-223475Actual
4946114372.002022-09-242975Actual
1987763296.002023-11-243575Actual
2491989077.002024-04-233575Actual
31611522.002024-10-239215Actual
4859185.002022-09-248915Actual
17819384.002023-09-249265Actual
22812383.002024-02-227615Actual
32782115104.002024-11-231575Actual
37371151141.002025-03-243575Actual
282711209261.002024-07-244375Actual
13754578.002023-05-247765Actual
714070.002022-11-247165Actual
13771489463.002023-05-2410165Actual
15188700.002022-06-246365Budget
3506170363.002025-01-222175Actual
3391932559.002024-12-243475Actual
361481288.002025-02-227715Actual
23824143.002024-03-238515Actual
12712650.002023-04-248715Budget
1681626827.002023-08-243875Actual
7109-156.002022-11-249115Actual
3911800.002022-05-246265Budget
4853190.002022-09-248415Actual
4890119.002022-09-246865Actual
3763385.002022-08-246665Actual
361713056.002025-02-226265Actual
21829264.002024-01-226715Actual
1982427579.002023-11-245765Actual
2598732596.002024-05-234075Actual
29383294.002024-08-237865Actual
1168117727.002023-03-244075Actual
1051442.002023-02-228265Actual
3731512486.002025-03-245365Actual
1471744894.002023-06-246015Actual
719918411.002022-11-243875Actual
4827480.002022-09-246615Budget
28184761.002024-07-246515Actual
12678477.002023-04-246515Actual
361654721.002025-02-225365Actual
32749894.002024-11-236665Actual
33840492.002024-12-246615Actual
456114372.002022-05-242975Actual
20826570.002023-12-256515Actual
12784320500.002023-04-2410165Budget
24846571.002024-04-237715Actual
600614529.002022-10-246365Actual
3501215.002025-01-229615Actual
148071076351.002023-06-244375Actual
9390650.002023-01-227765Budget
22811239.002024-02-227415Actual
2383318133.002024-03-235265Actual
238669.002024-03-239665Actual
17774644.002023-09-248015Actual
349876136.002025-01-226115Actual
1986534101.002023-11-241975Actual
159118680.002022-06-244075Actual
7100152.002022-11-248315Actual
1776861.002023-09-247115Actual
481929000.002022-09-246015Budget
373001389.002025-03-248015Actual
1372358.002023-05-248215Actual
1379424460.002023-05-243875Actual
3622821865.002025-02-2210075Actual
228769272.002024-02-222275Actual
32768417.002024-11-239065Actual
1876442787.002023-10-246015Actual
1879312651.002023-10-245365Actual
37294176.002025-03-247115Actual
1268770.002023-04-247115Actual
104264200.002023-02-226115Budget
28212150832.002024-07-245665Actual
2285138.002024-02-228265Actual
25792355.002022-07-256115Actual
8220200.002022-12-258315Budget
381361748.002022-08-241575Actual
11583650.002023-03-248715Budget
30511669.002024-09-238165Actual
37484800.002022-08-245365Budget
18774290.002023-10-247415Actual
2188643000.002024-01-229965Actual
3390545501.002024-12-241475Actual
3739144.002022-08-248915Actual
35011358.002025-01-229415Actual
3775200.002022-08-247465Budget
4889200.002022-09-246765Budget
30546164374.002024-09-233575Actual
270911384.002024-06-239765Actual
94127.002023-01-229665Actual
27085176.002024-06-238965Actual
18770155.002023-10-246815Actual
35051393204.002025-01-22475Actual
605238500.002022-10-249965Actual
375038587.002022-08-245665Actual
35041891.002025-01-228765Actual
1047140819.002023-02-221225Actual
1168041550.002023-03-243975Actual
37293122.002025-03-246915Actual
16776689.002023-08-247765Actual
22839270.002024-02-226765Actual
10459156.002023-02-228415Actual
12705215.002023-04-248315Actual
384500.002022-05-245765Budget
15720-201.002023-07-259115Actual
10506550.002023-02-227765Budget
8193568.002022-12-256515Actual
2386843000.002024-03-239965Actual
13728236.002023-05-248915Actual
3808343048.002022-08-24675Actual
36173515.002025-02-226565Actual
12781563.002023-04-249765Actual
12696650.002023-04-247715Budget
1521380.002022-06-246565Budget
1053513118.002023-02-22775Actual
177944970.002023-09-246165Actual
30465710.002024-09-236615Actual
2282711.002024-02-229615Actual
1377038500.002023-05-249965Actual
36198416.002025-02-229765Actual
33877137.002024-12-247165Actual
2685212755.002022-07-25475Actual
20853153.002023-12-255465Actual
3385272.002024-12-248215Actual
4919630.002022-09-248765Actual
20842142.002023-12-258515Actual
1782721815.002023-09-24775Actual
9318224.002023-01-226715Actual
14776272.002023-06-249265Actual
2705714.002024-06-239615Actual
48222284.002022-09-246215Actual
6040142.002022-10-248465Actual
25936619.002024-05-236665Actual
14741448.002023-06-249215Actual
10437240.002023-02-226815Actual
10523120.002023-02-228965Actual
3054835689.002024-09-233875Actual
9358165000.002023-01-225665Budget
27088360.002024-06-239265Actual
3386430615.002024-12-245265Actual
13772721264.002023-05-24475Actual
228032825.002024-02-226215Actual
8314113226.002022-12-252975Actual
3163876.002024-10-238265Actual
3621523981.002025-02-222875Actual
327601277.002024-11-238065Actual
21847-269.002024-01-229115Actual
3384354.002024-12-246915Actual
3389843000.002024-12-249965Actual
3847876.002025-04-247165Actual
12699850.002023-04-248015Budget
48951444.002022-09-247265Actual
21827569.002024-01-226515Actual
11658521905.002023-03-24675Actual
9353210.002023-01-229415Actual
18777170.002023-10-247815Actual
2667200.002022-07-258365Actual
11588364.002023-03-249215Actual
158772588.002022-06-243575Actual
2664480.002022-07-258165Budget
5989108968.002022-10-241225Actual
25903256.002024-05-236715Actual
2826261675.002024-07-243175Actual
28203382.002024-07-249015Actual
2820945338.002024-07-245265Actual
13724203.002023-05-248315Actual
9400185.002023-01-228365Actual
832119220.002022-12-253875Actual
1490200.002022-06-248415Budget
5979200.002022-10-248515Budget
39384-13706.102025-05-239275Actual
1549132.002022-06-248365Actual
2491317999.002024-04-232875Actual
17805266.002023-09-247465Actual
12697244.002023-04-247815Actual
2090926827.002023-12-253875Actual
2188323925.002024-01-229465Actual
1479111450.002023-06-242075Actual
26967132.002022-07-252275Actual
8264383.002022-12-257265Actual
2382151.002024-03-238215Actual
1480623045.002023-06-244075Actual
3734943000.002025-03-249965Actual
1883122326.002023-10-24775Actual
238402411.002024-03-236265Actual
44717407.002022-05-241575Actual
3054559219.002024-09-233475Actual
1482850.002022-06-248015Budget
82462195.002022-12-256165Actual
3274457587.002024-11-236065Actual
9345100.002023-01-228515Budget
15742202.002023-07-257465Actual
21863102.002024-01-226865Actual
2492128931.002024-04-233875Actual
46219883.002022-05-243775Actual
35035946.002025-01-228065Actual
21873366.002024-01-228165Actual
3932244.002022-05-246365Actual
1592710156.002022-06-244375Actual
327465909.002024-11-236265Actual
3047776.002024-09-238215Actual
25919300.002024-05-238915Actual
16752-256.002023-08-249115Actual
3727480.002022-08-248115Budget
2678358.002022-07-259265Actual
37344-278.002025-03-249165Actual
19857514972.002023-11-24475Actual
116221115.002023-03-247265Actual
1373893669.002023-05-245665Actual
1680311771.002023-08-242075Actual
6032650.002022-10-248065Budget
18789231.002023-10-249415Actual
11641164.002023-03-248465Actual
3843658126.002025-04-246015Actual
1988051712.002023-11-243975Actual
1574847.002023-07-258265Actual
3054268667.002024-09-233175Actual
12768100.002023-04-248365Budget
8282200.002022-12-258365Budget
1498432.002022-06-249215Actual
10559497272.002023-02-224675Actual
384375368.002025-04-246115Actual
31595176.002024-10-237115Actual
13711518.002023-05-246615Actual
20875161.002023-12-258465Actual
709843.002022-11-248215Actual
23818191.002024-03-237815Actual
15783130827.002023-07-253775Actual
2676268.002022-07-259065Actual
105287.002023-02-229665Actual
2671160.002022-07-258565Actual
2589200.002022-07-256815Budget
11580182.002023-03-248415Actual
36140970.002025-02-226615Actual
16768240.002023-08-246765Actual
20836201.002023-12-257815Actual
8230320.002022-12-259215Actual
1476441.002022-06-247615Actual
11577200.002023-03-248315Budget
1154439376.002023-03-246015Actual
188413790.002023-10-242375Actual
2086488.002023-12-257165Actual
11643100.002023-03-248565Budget
1506707.002022-06-245465Actual
9418391050.002023-01-22675Actual
2089246654.002023-12-251475Actual
3384482.002024-12-247115Actual
22890-47920.002024-02-224375Actual
27086270.002024-06-239065Actual
9325322.002023-01-227315Actual
3507824687.002025-01-2210075Actual
361561215.002025-02-228715Actual
14727277.002023-06-247415Actual
19856275798.002023-11-2410165Actual
20888518382.002023-12-25675Actual
238819088.002024-03-232275Actual
2598660377.002024-05-233975Actual
5961200.002022-10-247415Budget
23822179.002024-03-238315Actual
248802645.002024-04-237665Actual
375231680.002022-08-246065Actual
20846-247.002023-12-259115Actual
158516943.002022-06-243375Actual
373214020.002025-03-246265Actual
1270461.002023-04-248215Actual
830582387.002022-12-251575Actual
22826297.002024-02-229415Actual
3735410425.002025-03-24875Actual
32773295.002024-11-239765Actual
2825174219.002024-07-241475Actual
1373644051.002023-05-245365Actual
37308432.002025-03-249015Actual
1496324.002022-06-249015Actual
93689200.002023-01-226365Budget
7151188.002022-11-247865Actual
1578626515.002023-07-254075Actual
4863252.002022-09-249415Actual
1280659758.002023-04-243775Actual
2940915261.002024-08-232075Actual
1278811363.002023-04-24875Actual
2675175.002022-07-258965Actual
380438500.002022-08-249965Actual
1882438637.002023-10-249465Actual
2649280.002022-07-257265Budget
2189856047.002024-01-222175Actual
717915208.002022-11-24775Actual
1673662.002023-08-246915Actual
10512380.002023-02-228165Budget
10533190501.002023-02-22475Actual
11612342.002023-03-246665Actual
35039162.002025-01-228465Actual
248959.002024-04-239665Actual
1474534435.002023-06-245265Actual
826046.002022-12-256965Actual
24900697138.002024-04-23675Actual
943113715.002023-01-222875Actual
12811842611.002023-04-244675Actual
2674720.002022-07-258765Actual
373635248.002025-03-242375Actual
13776110173.002023-05-241375Actual
30503103.002024-09-237165Actual
38493432.002025-04-249065Actual
17787146871.002023-09-241225Actual
5976206.002022-10-248315Actual
31592540.002024-10-236715Actual
14770102.002023-06-248465Actual
116284520.002023-03-247665Actual
12713185.002023-04-248915Actual
23861186.002024-03-238965Actual
7094705.002022-11-248015Actual
208573810.002023-12-256265Actual
17769263.002023-09-247315Actual
48699628.002022-09-245365Actual
338400.002022-05-246615Actual
28266196019.002024-07-243575Actual
9343136.002023-01-228415Actual
1154540500.002023-03-246015Budget
27095680941.002024-06-23675Actual
12683225.002023-04-246715Actual
4908650.002022-09-248065Budget
12740354.002023-04-246665Actual
7135200.002022-11-246765Budget
2703153903.002024-06-236015Actual
22815814.002024-02-228015Actual
13752326.002023-05-247465Actual
25960693.002024-05-239765Actual
7088339.002022-11-247615Actual
1779211015.002023-09-245765Actual
37334299.002025-03-247865Actual
11598130500.002023-03-245665Budget
12726103500.002023-04-245665Budget
23828-259.002024-03-239115Actual
832613584.002022-12-2510075Actual
25938227.002024-05-236865Actual
48232200.002022-09-246215Budget
36175248.002025-02-226765Actual
3052915812.002024-09-23875Actual
3621424999.002025-02-222475Actual
2939843000.002024-08-239965Actual
3715300.002022-08-247315Budget
3724194.002022-08-247815Actual
2490949687.002024-04-232175Actual
821852.002022-12-258215Actual
11572850.002023-03-248015Budget
3277818038.002024-11-23775Actual
350158999.002025-01-225365Actual
266657.002022-07-258265Actual
381738970.002022-08-242175Actual
8274200.002022-12-257865Budget
7160157.002022-11-248365Actual
28233256.002024-07-248365Actual
1885245070.002023-10-243975Actual
9405550.002023-01-228765Budget
2825712584.002024-07-242275Actual
197945214.002023-11-246215Actual
356210.002022-05-247815Actual
14774204.002023-06-249065Actual
14781491939.002023-06-2410165Actual
13729363.002023-05-249015Actual
2088233912.002023-12-259465Actual
2486335432.002024-04-235365Actual
16793401461.002023-08-2410165Actual
60507.002022-10-249665Actual
25957532.002024-05-239265Actual
348301.002022-05-247315Actual
8276668.002022-12-258065Actual
3771750.002022-08-247265Budget
28223106.002024-07-247165Actual
20840177.002023-12-258315Actual
6029192.002022-10-247865Actual
59472200.002022-10-246215Budget
937844.002023-01-226965Actual
30514212.002024-09-238465Actual
3279427620.002024-11-233375Actual
4839380.002022-09-247615Budget
147512975.002023-06-246165Actual
6033459.002022-10-248165Actual
21846336.002024-01-229015Actual
371255.002022-08-246915Actual
3740220.002022-08-249015Actual
2619-213.002022-07-259115Actual
259004140.002024-05-236215Actual
37310576.002025-03-249215Actual
17773171.002023-09-247815Actual
337440.002022-05-246515Actual
156129118.002022-06-249465Actual
49022900.002022-09-247665Budget
9336650.002023-01-228015Budget
25955399.002024-05-239065Actual
156910302.002022-06-24775Actual
2707044.002024-06-236965Actual
33883308.002024-12-247865Actual
23860608.002024-03-238765Actual
4896750.002022-09-247265Budget
327478739.002024-11-236365Actual
11650329.002023-03-249265Actual
7072480.002022-11-246515Budget
718171963.002022-11-241375Actual
373323510.002025-03-247665Actual
2185328151.002024-01-225365Actual
14769122.002023-06-248365Actual
2597372474.002024-05-232175Actual
49388232.002022-09-241875Actual
37013080.002022-08-246115Actual
33860464.002024-12-249215Actual
315896499.002024-10-236215Actual
71213211.002022-11-245765Actual
48203100.002022-09-246115Budget
269156410.002022-07-251575Actual
29380269.002024-08-237465Actual
10516100.002023-02-228365Budget
11610480.002023-03-246565Budget
4828280.002022-09-246715Budget
483252.002022-09-246915Actual
12778216.002023-04-249265Actual
369828000.002022-08-246015Actual
3848784.002025-04-248265Actual
13762540.002023-05-248765Actual
2085485031.002023-12-255665Actual
1578020155.002023-07-253375Actual
3392723981.002024-12-2410075Actual
38449301.002025-04-247815Actual
3048929356.002024-09-235265Actual
20871811.002023-12-258065Actual
257629440.002022-07-256015Actual
48748023.002022-09-245765Actual
2617173.002022-07-258915Actual
37339208.002025-03-248465Actual
159413715.002022-06-2410075Actual
2603890.002022-07-258015Actual
327393884.002024-11-235265Actual
13751288.002023-05-247365Actual
25909458.002024-05-237615Actual
1681126763.002023-08-243275Actual
2083950.002023-12-258215Actual
3706503.002022-08-246615Actual
13712264.002023-05-246715Actual
15142600.002022-06-246165Budget
31593405.002024-10-236815Actual
327251336.002024-11-238015Actual
3504617767.002025-01-229465Actual
1982538033.002023-11-246065Actual
3271159119.002024-11-236015Actual
1280720232.002023-04-243875Actual
3158763342.002024-10-236015Actual
12776162.002023-04-249065Actual
8210734.002022-12-257715Actual
25963402468.002024-05-23475Actual
2613200.002022-07-258515Budget
282275143.002024-07-247665Actual
24848673.002024-04-238015Actual
22850395.002024-02-228165Actual
2189265486.002024-01-221375Actual
188261150.002023-10-249765Actual
1159227881.002023-03-245265Actual
1053846309.002023-02-221475Actual
1465252.002022-06-246715Actual
4910480.002022-09-248165Budget
1161838.002023-03-246965Actual
158622143.002022-06-243475Actual
9316380.002023-01-226615Budget
38492281.002025-04-248965Actual
293373943.002024-08-236215Actual
375813000.002022-08-246365Budget
7078200.002022-11-246815Budget
17779108.002023-09-248515Actual
10443276.002023-02-227415Actual
20874181.002023-12-258365Actual
2640380.002022-07-256665Budget
38221575.002022-05-245665Actual
14744162339.002023-06-241225Actual
9403148.002023-01-228565Actual
44610425.002022-05-241475Actual
8291-139.002022-12-259165Actual
30547163032.002024-09-233775Actual
3738650.002022-08-248715Budget
481832640.002022-09-246015Actual
3735653689.002025-03-241475Actual
48710.002022-09-245465Budget
1055640825.002023-02-223975Actual
1783334101.002023-09-241975Actual
7131480.002022-11-246565Budget
384686743.002025-04-245765Actual
1555550.002022-06-248765Budget
4951117406.002022-09-243575Actual
712329200.002022-11-246065Budget
406168.002022-05-247265Actual
711833310.002022-11-245665Actual
30500327.002024-09-236765Actual
37571900.002022-08-246265Budget
1049462.002023-02-226965Actual
24838307.002024-04-236615Actual
1678940314.002023-08-249465Actual
116687132.002023-03-242275Actual
2937776.002024-08-237165Actual
168063790.002023-08-242375Actual
281951216.002024-07-248015Actual
10450214.002023-02-227815Actual
8233133051.002022-12-251225Actual
18814512.002023-10-248165Actual
40470.002022-05-247165Budget
327231157.002024-11-237715Actual
10507182.002023-02-227865Actual
713861.002022-11-246965Actual
1578154699.002023-07-253475Actual
3053674423.002024-09-232175Actual
33851753.002024-12-248115Actual
37305240.002025-03-248515Actual
7110260.002022-11-249215Actual
30526681549.002024-09-23475Actual
17790111.002023-09-245465Actual
294125248.002024-08-232375Actual
34444.002022-05-246915Actual
6039200.002022-10-248465Budget
249109180.002024-04-232275Actual
3279968767.002024-11-233975Actual
21868226.002024-01-227465Actual
20841155.002023-12-258415Actual
37465610.002022-08-245265Actual
10524184.002023-02-229065Actual
3707480.002022-08-246615Budget
18822-264.002023-10-249165Actual
3718200.002022-08-247415Budget
267913986.002022-07-259465Actual
157239.002023-07-259615Actual
6020726.002022-10-247265Actual
3708280.002022-08-246715Budget
18809344.002023-10-247465Actual
151224960.002022-06-246065Actual
218526255.002024-01-225265Actual
3734629169.002025-03-249465Actual
3053712711.002024-09-232275Actual
15734270.002023-07-256565Actual
8298383801.002022-12-2510165Actual
1047545149.002023-02-225665Actual
2591467.002024-05-238215Actual
14738218.002023-06-248915Actual
27100123931.002024-06-231575Actual
1675830109.002023-08-245365Actual
3764200.002022-08-246765Actual
1573944.002023-07-257165Actual
2187436.002024-01-228265Actual
405280.002022-05-247265Budget
15381700.002022-06-247665Budget
400200.002022-05-246865Budget
31604279.002024-10-238315Actual
818732960.002022-12-256015Actual
1884848453.002023-10-243475Actual
1501109465.002022-06-241225Actual
2710312375.002022-07-254375Actual
495813323.002022-09-2410075Actual
1543650.002022-06-248065Budget
15763758661.002023-07-25675Actual
1464200.002022-06-246715Budget
187654829.002023-10-246115Actual
24864784.002024-04-235465Actual
30506378.002024-09-237465Actual
157739272.002023-07-252275Actual
11663112731.002023-03-241575Actual
14720503.002023-06-246515Actual
3849713.002025-04-249665Actual
157322257.002023-07-256265Actual
22821743.002024-02-228715Actual
7153720.002022-11-248065Actual
35030399.002025-01-227365Actual
282461096304.002024-07-24475Actual
944412800.002023-01-2210075Actual
2387560934.002024-03-231475Actual
13766259.002023-05-249265Actual
28229302.002024-07-247865Actual
248609.002024-04-239615Actual
10509650.002023-02-228065Budget
14760368.002023-06-247265Actual
607140825.002022-10-243175Actual
6009380.002022-10-246565Budget
33901505576.002024-12-24675Actual
401189.002022-05-246865Actual
2183157.002024-01-226915Actual
1272026991.002023-04-245265Actual
1987855240.002023-11-243775Actual
37295702.002025-03-247315Actual
4856167.002022-09-248515Actual
1278238500.002023-04-249965Actual
1052712261.002023-02-229465Actual
249113752.002024-04-232375Actual
11553480.002023-03-246615Budget
25904189.002024-05-236815Actual
11550550.002023-03-246515Budget
4838200.002022-09-247415Budget
1576768279.002023-07-251475Actual
21830198.002024-01-226815Actual
270754052.002024-06-237665Actual
14755289.002023-06-246665Actual
384851301.002025-04-248065Actual
9410336.002023-01-229265Actual
20861270.002023-12-256765Actual
9370480.002023-01-226565Budget
19801429.002023-11-247315Actual
1280564446.002023-04-243575Actual
2490811343.002024-04-232075Actual
23848340.002024-03-237265Actual
1279326232.002023-04-241975Actual
1880698.002023-10-247165Actual
248692899.002024-04-236265Actual
9376200.002023-01-226865Budget
12679550.002023-04-246515Budget
20865262.002023-12-257265Actual
1554100.002022-06-248565Budget
32734-342.002024-11-239115Actual
1484643.002022-06-248115Actual
37323690.002025-03-246565Actual
1782338500.002023-09-249965Actual
11557200.002023-03-246815Budget
20847412.002023-12-259215Actual
3622031180.002025-02-223475Actual
2639380.002022-07-256565Budget
270642546.002024-06-236265Actual
1273613495.002023-04-246365Actual
20832351.002023-12-257315Actual
21860294.002024-01-226565Actual
127379600.002023-04-246365Budget
19815-216.002023-11-249115Actual
3765200.002022-08-246765Budget
11551480.002023-03-246515Actual
3622335689.002025-02-223875Actual
32761790.002024-11-238165Actual
33854209.002024-12-248415Actual
15737101.002023-07-256865Actual
158112800.002022-06-242875Actual
17778110.002023-09-248415Actual
38453253.002025-04-248315Actual
15754286.002023-07-259065Actual
467-657203.802022-05-244375Actual
371490.002022-08-247115Budget
3736133.002022-08-248515Actual
315887799.002024-10-236115Actual
33846283.002024-12-247415Actual
25983122974.002024-05-233575Actual
3705553.002022-08-246515Actual
824429200.002022-12-256065Budget
1272910100.002023-04-245765Budget
10489560.002023-02-226665Actual
48811900.002022-09-246265Budget
2709970136.002024-06-231475Actual
2587160.002022-07-256715Actual
2082346644.002023-12-256015Actual
13787148680.002023-05-242975Actual
15735245.002023-07-256665Actual
2825665438.002024-07-242175Actual
2598033625.002024-05-233275Actual
397503.002022-05-246665Actual
21835421.002024-01-227615Actual
1378248334.002023-05-242175Actual
10440104.002023-02-227115Actual
71262200.002022-11-246265Budget
28218702.002024-07-246565Actual
4891200.002022-09-246865Budget
3277911990.002024-11-23875Actual
18820215.002023-10-248965Actual
2599123210.002024-05-234675Actual
18788288.002023-10-249215Actual
3616949639.002025-02-226065Actual
33839542.002024-12-246515Actual
1782110.002023-09-249665Actual
1167919220.002023-03-243875Actual
14735168.002023-06-248415Actual
15706326.002022-06-24875Actual
15626.002022-06-249665Actual
28204-306.002024-07-249115Actual
37350416200.002025-03-2410165Actual
943774805.002023-01-223575Actual
3726850.002022-08-248015Budget
1676247990.002023-08-246065Actual
35038195.002025-01-228365Actual
156438500.002022-06-249965Actual
942160417.002023-01-221375Actual
2940225145.002024-08-23775Actual
720031811.002022-11-243975Actual
46435207.002022-05-243975Actual
1160911152.002023-03-246365Actual
595772.002022-10-247115Actual
28250110169.002024-07-241375Actual
1779348438.002023-09-246065Actual
10498266.002023-02-227265Actual
1781148.002023-09-248265Actual
2941424216.002024-08-232875Actual
28267174579.002024-07-243775Actual
21878540.002024-01-228765Actual
1680458537.002023-08-242175Actual
10505686.002023-02-227765Actual
71727.002022-11-249665Actual
3735200.002022-08-248515Budget
13713198.002023-05-246815Actual
30482240.002024-09-238915Actual
1267240500.002023-04-246015Budget
17771327.002023-09-247615Actual
16753426.002023-08-249215Actual
601659.002022-10-246965Actual
373-176.002022-05-249115Actual
2598129922.002024-05-233375Actual
2601200.002022-07-257815Budget
3501638.002025-01-225465Actual
38186991.002022-08-242275Actual
60253516.002022-10-247665Actual
21843155.002024-01-228515Actual
34690.002022-05-247115Budget
20828263.002023-12-256715Actual
4848572.002022-09-248115Actual
2708056.002024-06-238265Actual
607585187.002022-10-243575Actual
1525200.002022-06-246765Budget
29350806.002024-08-238115Actual
22855608.002024-02-228765Actual
9443519456.002023-01-224675Actual
1982361159.002023-11-245665Actual
3793164.002022-08-248565Actual
20844201.002023-12-258915Actual
22806190.002024-02-226715Actual
93103200.002023-01-226115Actual
2491623045.002024-04-233275Actual
4956776615.002022-09-244375Actual
1475832.002023-06-246965Actual
167593139.002023-08-245465Actual
832235956.002022-12-253975Actual
3780684.002022-08-247765Actual
18795130264.002023-10-245665Actual
3273858263.002024-11-231225Actual
3852038173.002025-04-243475Actual
29357436.002024-08-239015Actual
271157496.002022-07-254675Actual
270606186.002024-06-235465Actual
71272856.002022-11-246265Actual
31614159809.002024-10-231225Actual
4825520.002022-09-246515Actual
82472300.002022-12-256165Budget
28238366.002024-07-249065Actual
36158459.002025-02-229015Actual
2584298.002022-07-256615Actual
93661920.002023-01-226265Actual
5951509.002022-10-246615Actual
48213264.002022-09-246115Actual
933950.002023-01-228215Budget
32715791.002024-11-236615Actual
5964408.002022-10-247615Actual
4507738.002022-05-242075Actual
1679991078.002023-08-241475Actual
30492129640.002024-09-235665Actual
2287334101.002024-02-221975Actual
37292405.002025-03-246815Actual
2484134.002024-04-236915Actual
59888.002022-10-249615Actual
338781033.002024-12-247265Actual
2663551.002022-07-258165Actual
16746185.002023-08-248315Actual
262519000.002022-07-255265Budget
30483369.002024-09-239015Actual
717391.002022-11-249765Actual
1542200.002022-06-247865Budget
25911252.002024-05-237815Actual
2286984721.002024-02-221375Actual
383035207.002022-08-243975Actual
28220328.002024-07-246765Actual
6045139.002022-10-248965Actual
36260.002022-05-248215Budget
10510690.002023-02-228065Actual
2710247217.002024-06-231975Actual
8273178.002022-12-257865Actual
3386214.002024-12-249615Actual
2484253.002024-04-237115Actual
1982022063.002023-11-245265Actual
10529138.002023-02-229765Actual
2645144.002022-07-256865Actual
5959353.002022-10-247315Actual
9330392.002023-01-227615Actual
9374200.002023-01-226765Budget
259121041.002024-05-238015Actual
363200.002022-05-248315Budget
4830176.002022-09-246815Actual
263126400.002022-07-256065Budget
12719109092.002023-04-241225Actual
34992270.002025-01-226815Actual
28189122.002024-07-247115Actual
14740-269.002023-06-249115Actual
37782900.002022-08-247665Budget
36144158.002025-02-227115Actual
31629122.002024-10-237165Actual
3621165438.002025-02-222175Actual
24914157602.002024-04-232975Actual
3732167.002022-08-248315Actual
23864381.002024-03-239265Actual
18812204.002023-10-247865Actual
33897626.002024-12-249765Actual
16809139758.002023-08-242975Actual
33879547.002024-12-247365Actual
2288146943.002024-02-223175Actual
1472450.002023-06-246915Actual
31640231.002024-10-238465Actual
831620015.002022-12-253275Actual
281834109.002024-07-246215Actual
338813507.002024-12-247665Actual
127322084.002023-04-246165Actual
2384753.002024-03-237165Actual
93132100.002023-01-226215Budget
9334204.002023-01-227815Actual
2711226181.002024-06-233375Actual
13778153018.002023-05-241575Actual
932248.002023-01-226915Actual
2825314817.002024-07-241875Actual
3278712838.002024-11-232275Actual
4862380.002022-09-249215Actual
327661053.002024-11-238765Actual
419414.002022-05-248165Actual
2941112838.002024-08-232275Actual
2820713.002024-07-249615Actual
2283339961.002024-02-226065Actual
26972945.002022-07-252375Actual
19863124317.002023-11-241575Actual
2597014817.002024-05-231875Actual
168059088.002023-08-242275Actual
3616814163.002025-02-225765Actual
49347559.002022-09-24875Actual
35001921.002025-01-228115Actual
603647.002022-10-248265Actual
25937308.002024-05-236765Actual
262671400.002022-07-255665Budget
1979973.002023-11-246915Actual
1783210701.002023-09-241875Actual
21834304.002024-01-227415Actual
429550.002022-05-248765Budget
145437080.002022-06-246015Actual
7099200.002022-11-248315Budget
37317123371.002025-03-245665Actual
60648067.002022-10-242075Actual
350322601.002025-01-227665Actual
2383420400.002024-03-235365Actual
8283100.002022-12-258465Budget
2598360.002022-07-257615Actual
3278159950.002024-11-231475Actual
35029269.002025-01-227265Actual
271214106.002022-07-2510075Actual
2942237510.002024-08-233875Actual
382625454.002022-08-243475Actual
116648232.002023-03-241875Actual
1160114900.002023-03-245765Budget
18775341.002023-10-247615Actual
3617877.002025-02-227165Actual
1157650.002023-03-248215Budget
3167635340.002024-10-234075Actual
293471031.002024-08-237715Actual
2594958.002024-05-238265Actual
9375203.002023-01-226765Actual
18849101089.002023-10-243575Actual
2182453775.002024-01-226015Actual
60628232.002022-10-241875Actual
38454215.002025-04-248415Actual
21862138.002024-01-226765Actual
708170.002022-11-247115Actual
5968200.002022-10-247815Budget
15740413.002023-07-257265Actual
30488167982.002024-09-231225Actual
25978195576.002024-05-232975Actual
1272522500.002023-04-245465Budget
167656022.002023-08-246365Actual
3055322100.002024-09-2310075Actual
25984128721.002024-05-233775Actual
2826025627.002024-07-242875Actual
4606427.002022-05-243475Actual
35036585.002025-01-228165Actual
2677-214.002022-07-259165Actual
27061146716.002024-06-235665Actual
23816344.002024-03-237615Actual
1157558.002023-03-248215Actual
228462877.002024-02-227665Actual
823622100.002022-12-255365Budget
37022520.002022-08-246215Actual
37542600.002022-08-246165Budget
9333200.002023-01-227815Budget
1166176720.002023-03-241375Actual
6056503823.002022-10-24675Actual
27082162.002024-06-238465Actual
719335657.002022-11-243175Actual
1569742383.002023-07-256015Actual
9373401.002023-01-226665Actual
384823478.002025-04-247665Actual
3736014372.002025-03-242075Actual
19845117.002023-11-248465Actual
382737357.002022-08-243575Actual
2942435340.002024-08-234075Actual
156993914.002023-07-256215Actual
24889608.002024-04-238765Actual
493774080.002022-09-241575Actual
27068208.002024-06-236765Actual
1165438500.002023-03-249965Actual
23832161691.002024-03-231225Actual
385135196.002025-04-242375Actual
33861293.002024-12-249415Actual
147943790.002023-06-242375Actual
3736832252.002025-03-243275Actual
2084910.002023-12-259615Actual
33842202.002024-12-246815Actual
3850656274.002025-04-241475Actual
157368962.002022-06-241575Actual
19840161.002023-11-247865Actual
3716336.002022-08-247315Actual
3166115261.002024-10-232075Actual
2709894991.002024-06-231375Actual
2825447217.002024-07-241975Actual
157526232.002022-06-241975Actual
2593300.002022-07-257315Budget
36216209982.002025-02-222975Actual
19882134897.002023-11-244375Actual
9382480.002023-01-227265Budget
4905200.002022-09-247865Budget
3619711.002025-02-229665Actual
4852209.002022-09-248315Actual
38516218220.002025-04-242975Actual
9332650.002023-01-227715Budget
720118490.002022-11-244075Actual
187663512.002023-10-246215Actual
282281031.002024-07-247765Actual
1477198.002023-06-248565Actual
35045360.002025-01-229265Actual
2190117861.002024-01-222475Actual
1681752961.002023-08-243975Actual
18813827.002023-10-248065Actual
30464781.002024-09-236515Actual
24893334.002024-04-239265Actual
14731875.002023-06-248015Actual
384981070.002025-04-249765Actual
8199200.002022-12-256815Budget
8223100.002022-12-258515Budget
1577840900.002023-07-253175Actual
5980164.002022-10-248515Actual
4915200.002022-09-248465Budget
30476770.002024-09-238115Actual
2941325805.002024-08-232475Actual
3844491.002025-04-247115Actual
22862668.002024-02-229765Actual
381152486.002022-08-241375Actual
2091047942.002023-12-253975Actual
282011053.002024-07-248715Actual
1273125392.002023-04-246065Actual
19851313.002023-11-249265Actual
32722643.002024-11-237615Actual
489349.002022-09-247165Actual
238961366029.002024-03-234675Actual
1280137080.002023-04-243175Actual
3720371.002022-08-247615Actual
1883946791.002023-10-242175Actual
1479252447.002023-06-242175Actual
15700533.002023-07-256515Actual
59950.002022-10-245465Budget
269913062.002022-07-252875Actual
6010535.002022-10-246665Actual
3271887.002024-11-236915Actual
28192585.002024-07-247615Actual
316361229.002024-10-238065Actual
599916900.002022-10-245765Budget
2597380.002022-07-257615Budget
25920462.002024-05-239015Actual
270919062.002022-07-254075Actual
270139952.002022-07-253175Actual
8295334.002022-12-259765Actual
127806.002023-04-249665Actual
17803661.002023-09-247265Actual
19846108.002023-11-248565Actual
23876110901.002024-03-231575Actual
134791562.202023-05-238575Actual
10432647.002023-02-226615Actual
372220.002022-05-249015Actual

Generated 2025-06-23 15:24:46.684 UTC