[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2534   

1379 items

NOTE: Only 1000 elements of total 1379 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
709750.002022-11-258215Budget
418668.002022-05-258065Actual
16793401461.002023-08-2510165Actual
36202478968.002025-02-23675Actual
3280032939.002024-11-244075Actual
36160612.002025-02-239215Actual
9401100.002023-01-238465Budget
11557200.002023-03-256815Budget
29365344.002024-08-245465Actual
823415352.002022-12-265265Actual
2700114372.002022-07-262975Actual
158334458.002022-06-253175Actual
11585177.002023-03-258915Actual
154740.002022-06-258265Budget
372901105.002025-03-256615Actual
262771398.002022-07-265665Actual
37307281.002025-03-258915Actual
3499378.002025-01-236915Actual
93563204.002023-01-235265Actual
34989783.002025-01-236515Actual
1161838.002023-03-256965Actual
10508200.002023-02-237865Budget
45916943.002022-05-253375Actual
282461096304.002024-07-25475Actual
2083950.002023-12-268215Actual
31600343.002024-10-247815Actual
1980847.002023-11-258215Actual
9370480.002023-01-236565Budget
1783334101.002023-09-251975Actual
4825520.002022-09-256515Actual
82519200.002022-12-266365Budget
2090926827.002023-12-263875Actual
15700533.002023-07-266515Actual
30469114.002024-09-247115Actual
1985920486.002023-11-25775Actual
4924291.002022-09-259265Actual
35048699.002025-01-239765Actual
2596518168.002024-05-24775Actual
3161315.002024-10-249615Actual
14731875.002023-06-258015Actual
377060.002022-08-257165Budget
13725182.002023-05-258415Actual
23829432.002024-03-249215Actual
15751130.002023-07-268565Actual
29425634925.002024-08-244375Actual
157743752.002023-07-262375Actual
1880698.002023-10-257165Actual
238394017.002024-03-246165Actual
10525-147.002023-02-239165Actual
12778216.002023-04-259265Actual
11582200.002023-03-258515Budget
3051268.002024-09-248265Actual
1498432.002022-06-259215Actual
708170.002022-11-257115Actual
22880154626.002024-02-232975Actual
1981989174.002023-11-251225Actual
18779395.002023-10-258115Actual
11568650.002023-03-257715Budget
1374311012.002023-05-256365Actual
36200236056.002025-02-2310165Actual
37561900.002022-08-256265Actual
2388647642.002024-03-243175Actual
3822104076.002022-08-252975Actual
33892397.002024-12-259065Actual
9346131.002023-01-238515Actual
20884538.002023-12-269765Actual
104803816.002023-02-236165Actual
20887494396.002023-12-26475Actual
32719131.002024-11-247115Actual
373166729.002025-03-255465Actual
11584720.002023-03-258715Actual
228354100.002024-02-236265Actual
3736929922.002025-03-253375Actual
3387110332.002024-12-256365Actual
489460.002022-09-257165Budget
1167420015.002023-03-253275Actual
13719757.002023-05-257715Actual
8282200.002022-12-268365Budget
198222255.002023-11-255465Actual
7168203.002022-11-259065Actual
1474311.002023-06-259615Actual
1574847.002023-07-268265Actual
382014934.002022-08-252475Actual
25935680.002024-05-246565Actual
1545382.002022-06-258165Actual
10509650.002023-02-238065Budget
350061215.002025-01-238715Actual
11617200.002023-03-256865Budget
2185911729.002024-01-236365Actual
2941830785.002024-08-243375Actual
228344100.002024-02-236165Actual
2089180867.002023-12-261375Actual
361728498.002025-02-236365Actual
384851301.002025-04-258065Actual
27081195.002024-06-248365Actual
18816185.002023-10-258365Actual
2660200.002022-07-267865Budget
1534300.002022-06-257365Budget
941438500.002023-01-239965Actual
33854209.002024-12-258415Actual
12752249.002023-04-257365Actual
27095680941.002024-06-24675Actual
2190732510.002024-01-233475Actual
29345344.002024-08-247415Actual
38446325.002025-04-257415Actual
17817288.002023-09-259065Actual
3322700.002022-05-256115Budget
60262900.002022-10-257665Budget
37717392.002022-05-251225Actual
218979737.002024-01-232075Actual
157368962.002022-06-251575Actual
11588364.002023-03-259215Actual
3786480.002022-08-258165Budget
49427062.002022-09-252275Actual
15740413.002023-07-267265Actual
2597147217.002024-05-241975Actual
1776861.002023-09-257115Actual
4859185.002022-09-258915Actual
2086361.002023-12-266965Actual
16747160.002023-08-258415Actual
10459156.002023-02-238415Actual
21841194.002024-01-238315Actual
12753200.002023-04-257465Budget
380110074.002022-08-259465Actual
3617877.002025-02-237165Actual
339380.002022-05-256615Budget
932356.002023-01-237115Actual
19797322.002023-11-256715Actual
3391829634.002024-12-253375Actual
3852536370.002025-04-254075Actual
3728468.002022-08-258115Actual
30546164374.002024-09-243575Actual
30515193.002024-09-248565Actual
32801-26686.002024-11-244375Actual
830363762.002022-12-261375Actual
10443276.002023-02-237415Actual
349192.002022-05-257415Actual
22856140.002024-02-238965Actual
24838307.002024-04-246615Actual
14786110266.002023-06-251375Actual
23830285.002024-03-249415Actual
10523120.002023-02-238965Actual
1677052.002023-08-256965Actual
147791061.002023-06-259765Actual
293491301.002024-08-248015Actual
4839380.002022-09-257615Budget
304937339.002024-09-245765Actual
159358723.002022-06-254675Actual
12754210.002023-04-257465Actual
82947.002022-12-269665Actual
2189341799.002024-01-231475Actual
2711831223.002024-06-244075Actual
17790111.002023-09-255465Actual
3731955973.002025-03-256065Actual
71715217.002022-11-259465Actual
28234220.002024-07-258465Actual
3617752.002025-02-236965Actual
719419443.002022-11-253275Actual
3738650.002022-08-258715Budget
30547163032.002024-09-243775Actual
37338248.002025-03-258365Actual
824527440.002022-12-266065Actual
8268200.002022-12-267465Budget
2280145881.002024-02-236015Actual
27067396.002024-06-246665Actual
13716365.002023-05-257315Actual
6043650.002022-10-258765Budget
382337455.002022-08-253175Actual
157433276.002023-07-267665Actual
198538.002023-11-259665Actual
3046878.002024-09-246915Actual
3760424.002022-08-256565Actual
2286343000.002024-02-239965Actual
719517422.002022-11-253375Actual
3053314817.002024-09-241875Actual
18812204.002023-10-257865Actual
33926820976.002024-12-254675Actual
1379424460.002023-05-253875Actual
15763758661.002023-07-26675Actual
384823478.002025-04-257665Actual
127966991.002023-04-252275Actual
32755593.002024-11-247365Actual
81883296.002022-12-266115Actual
368138.002022-05-258515Actual
2185523459.002024-01-235765Actual
20902136788.002023-12-262975Actual
2670179.002022-07-268465Actual
5979200.002022-10-258515Budget
597450.002022-10-258215Budget
6015196.002022-10-256865Actual
104274153.002023-02-236115Actual
492838500.002022-09-259965Actual
4919630.002022-09-258765Actual
373001389.002025-03-258015Actual
2603890.002022-07-268015Actual
14734194.002023-06-258315Actual
9377154.002023-01-236865Actual
361385963.002025-02-236215Actual
3616763219.002025-02-235665Actual
2672100.002022-07-268565Budget
271214106.002022-07-2610075Actual
22823290.002024-02-239015Actual
38726400.002022-05-256065Budget
9375203.002023-01-236765Actual
1279059657.002023-04-251475Actual
21913-245450.002024-01-234375Actual
3506834311.002025-01-233275Actual
17824440614.002023-09-2510165Actual
4863252.002022-09-259415Actual
2287820579.002024-02-232475Actual
1882510.002023-10-259665Actual
36149.002022-05-258215Actual
1166746764.002023-03-252175Actual
31667212040.002024-10-242975Actual
20835709.002023-12-267715Actual
150329600.002022-06-255265Budget
12688100.002023-04-257115Budget
2191143647.002024-01-233975Actual
3847876.002025-04-257165Actual
1876442787.002023-10-256015Actual
15703182.002023-07-266815Actual
8214840.002022-12-268015Actual
27058196091.002024-06-241225Actual
2280840.002024-02-236915Actual
1678053.002023-08-258265Actual
2616750.002022-07-268715Budget
3733147.002022-08-258415Actual
4904579.002022-09-257765Actual
13759117.002023-05-258365Actual
607140825.002022-10-253175Actual
15721334.002023-07-269215Actual
23844155.002024-03-246765Actual
3779650.002022-08-257765Budget
3724194.002022-08-257815Actual
93573800.002023-01-235265Budget
94127.002023-01-239665Actual
9325322.002023-01-237315Actual
15787998937.002023-07-264375Actual
25915234.002024-05-248315Actual
5986371.002022-10-259215Actual
15766103557.002023-07-261375Actual
23808473.002024-03-246515Actual
7153720.002022-11-258065Actual
8229-192.002022-12-269115Actual
7178499746.002022-11-25675Actual
82702100.002022-12-267665Budget
932480.002023-01-237115Budget
29348315.002024-08-247815Actual
1159227881.002023-03-255265Actual
11656501900.002023-03-2510165Budget
3728658995.002025-03-256015Actual
3167438602.002024-10-243875Actual
48232200.002022-09-256215Budget
25921-370.002024-05-249115Actual
15755-229.002023-07-269165Actual
93548.002023-01-239615Actual
35024549.002025-01-236665Actual
263126400.002022-07-266065Budget
4824550.002022-09-256515Budget
1478765343.002023-06-251475Actual
31595176.002024-10-247115Actual
22818173.002024-02-238315Actual
20865262.002023-12-267265Actual
20869716.002023-12-267765Actual
327407768.002024-11-245365Actual
4844229.002022-09-257815Actual
30527790647.002024-09-24675Actual
3799-222.002022-08-259165Actual
3054337056.002024-09-243275Actual
24843245.002024-04-247315Actual
15749163.002023-07-268365Actual
26972945.002022-07-262375Actual
24847175.002024-04-247815Actual
15720-201.002023-07-269115Actual
22810290.002024-02-237315Actual
19830305.002023-11-256665Actual
37292405.002025-03-256815Actual
29340328.002024-08-246715Actual
238961366029.002024-03-244675Actual
33875304.002024-12-256865Actual
4865149237.002022-09-251225Actual
38516218220.002025-04-252975Actual
178062928.002023-09-257665Actual
38459-286.002025-04-259115Actual
7169-162.002022-11-259165Actual
361649442.002025-02-235265Actual
16732619.002023-08-256515Actual
14739336.002023-06-259015Actual
36183846.002025-02-237765Actual
382111886.002022-08-252875Actual
1987637870.002023-11-253475Actual
8289113.002022-12-268965Actual
17812167.002023-09-258365Actual
2087352.002023-12-268265Actual
2387560934.002024-03-241475Actual
11561400.002023-03-257315Budget
2705714.002024-06-249615Actual
13722563.002023-05-258115Actual
31608255.002024-10-248915Actual
2487661.002024-04-247165Actual
1160333120.002023-03-256065Actual
32756434.002024-11-247465Actual
327134853.002024-11-246215Actual
37571900.002022-08-256265Budget
93661920.002023-01-236265Actual
30484-295.002024-09-249115Actual
393831522.902025-05-248575Actual
2820945338.002024-07-255265Actual
12699850.002023-04-258015Budget
2384632.002024-03-246965Actual
13776110173.002023-05-251375Actual
33920129749.002024-12-253575Actual
26334108.002022-07-266165Actual
28225471.002024-07-257365Actual
20838497.002023-12-268115Actual
13754578.002023-05-257765Actual
9413419.002023-01-239765Actual
2941076696.002024-08-242175Actual
8206232.002022-12-267415Actual
126754417.002023-04-256115Actual
116062100.002023-03-256265Budget
832613584.002022-12-2610075Actual
3278927418.002024-11-242475Actual
375813000.002022-08-256365Budget
12710200.002023-04-258515Budget
3735410425.002025-03-25875Actual
485050.002022-09-258215Budget
7084300.002022-11-257315Budget
27061146716.002024-06-245665Actual
15712421.002023-07-268115Actual
3832370197.002022-08-254375Actual
7107127.002022-11-258915Actual
20866361.002023-12-267365Actual
3851426074.002025-04-252475Actual
8207380.002022-12-267615Budget
24905128273.002024-04-241575Actual
228619.002024-02-239665Actual
1987520986.002023-11-253375Actual
1270461.002023-04-258215Actual
33863123735.002024-12-251225Actual
11647161.002023-03-258965Actual
24874142.002024-04-246865Actual
304978807.002024-09-246365Actual
33885768.002024-12-258165Actual
32782115104.002024-11-241575Actual
2640380.002022-07-266665Budget
20841155.002023-12-268415Actual
3392236417.002024-12-253875Actual
10451831.002023-02-238015Actual
3166115261.002024-10-242075Actual
413550.002022-05-257765Budget
934046.002023-01-238215Actual
2088233912.002023-12-269465Actual
17809772.002023-09-258065Actual
15753186.002023-07-268965Actual
2490811343.002024-04-242075Actual
24857-194.002024-04-249115Actual
33889217.002024-12-258565Actual
158863996.002022-06-253775Actual
8211200.002022-12-267815Budget
1549132.002022-06-258365Actual
219003790.002024-01-232375Actual
9405550.002023-01-238765Budget
3165693116.002024-10-241375Actual
19810135.002023-11-258415Actual
270139952.002022-07-263175Actual
5997126471.002022-10-255665Actual
1154439376.002023-03-256015Actual
282011053.002024-07-258715Actual
3731512486.002025-03-255365Actual
2287210701.002024-02-231875Actual
147939180.002023-06-252275Actual
29406166746.002024-08-241575Actual
12743200.002023-04-256765Budget
14738218.002023-06-258915Actual
93642300.002023-01-236165Budget
7130609.002022-11-256565Actual
2492128931.002024-04-243875Actual
2280964.002024-02-237115Actual
93872884.002023-01-237665Actual
168059088.002023-08-252275Actual
3847752.002025-04-256965Actual
18803285.002023-10-256765Actual
2942722571.002024-08-2410075Actual
59462380.002022-10-256215Actual
19800107.002023-11-257115Actual
600028800.002022-10-256065Budget
1280720232.002023-04-253875Actual
1987018249.002023-11-252475Actual
36260.002022-05-258215Budget
115474444.002023-03-256115Actual
24899484178.002024-04-24475Actual
137991202401.802023-05-254575Actual
30525489268.002024-09-2410165Actual
147633089.002023-06-257665Actual
23810216.002024-03-246715Actual
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2592596149.002024-05-241225Actual
1987763296.002023-11-253575Actual
28219638.002024-07-256665Actual
350001488.002025-01-238015Actual
942381338.002023-01-231575Actual
718398949.002022-11-251575Actual
3850595724.002025-04-251375Actual
384648990.002025-04-255265Actual
27035791.002024-06-246615Actual
712228560.002022-11-256065Actual
6029192.002022-10-257865Actual
60628232.002022-10-251875Actual
116272800.002023-03-257665Budget
361377952.002025-02-236115Actual
2383690754.002024-03-245665Actual
11569200.002023-03-257815Budget
369828000.002022-08-256015Actual
1157650.002023-03-258215Budget
82693420.002022-12-267665Actual
28194305.002024-07-257815Actual
18782108.002023-10-258415Actual
11559100.002023-03-257115Budget
14572966.002022-06-256115Actual
71868314.002022-11-252075Actual
28191363.002024-07-257415Actual
6039200.002022-10-258465Budget
17775399.002023-09-258115Actual
2934270.002024-08-246915Actual
25911252.002024-05-247815Actual
9394808.002023-01-238065Actual
3621165438.002025-02-232175Actual
49022900.002022-09-257665Budget
37301860.002025-03-258115Actual
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13752326.002023-05-257465Actual
27036391.002024-06-246715Actual
35030399.002025-01-237365Actual
597359.002022-10-258215Actual
1378248334.002023-05-252175Actual
1570579.002023-07-267115Actual
11611376.002023-03-256565Actual
381152486.002022-08-251375Actual
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7152200.002022-11-257865Budget
37304259.002025-03-258415Actual
2706249639.002024-06-246065Actual
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1676247990.002023-08-256065Actual
11556168.002023-03-256815Actual
2826430785.002024-07-253375Actual
36158459.002025-02-239015Actual
23832161691.002024-03-241225Actual
25950202.002024-05-248365Actual
33858348.002024-12-259015Actual
12714283.002023-04-259015Actual
282154815.002024-07-256165Actual
717391.002022-11-259765Actual
3767152.002022-08-256865Actual
3851928771.002025-04-253375Actual
38106860.002022-08-25875Actual
2939520272.002024-08-249465Actual
1679991078.002023-08-251475Actual
36153313.002025-02-238315Actual
2082346644.002023-12-266015Actual
7094705.002022-11-258015Actual
8192480.002022-12-266515Budget
17765182.002023-09-256715Actual
717584800.002022-11-2510165Budget
486633698.002022-09-255265Actual
936329200.002023-01-236065Budget
31614159809.002024-10-241225Actual
28226342.002024-07-257465Actual
22849638.002024-02-238065Actual
371363.002022-08-257115Actual
2182453775.002024-01-236015Actual
7155445.002022-11-258165Actual
28252168539.002024-07-251575Actual
14737743.002023-06-258715Actual
821750.002022-12-268215Budget
16768240.002023-08-256765Actual
37366199692.002025-03-252975Actual
2686271202.002022-07-26675Actual
19829336.002023-11-256565Actual
15722249.002023-07-269415Actual
20842142.002023-12-268515Actual
315896499.002024-10-246215Actual
188261150.002023-10-259765Actual
19803449.002023-11-257615Actual
2085541262.002023-12-266065Actual
2605550.002022-07-268115Budget
25983122974.002024-05-243575Actual
2287058175.002024-02-231475Actual
466350000.002022-05-254275Actual
19863124317.002023-11-251575Actual
11640100.002023-03-258365Budget
32715791.002024-11-246615Actual
48213264.002022-09-256115Actual
19816360.002023-11-259215Actual
31594122.002024-10-246915Actual
1520306.002022-06-256565Actual
14797138270.002023-06-252975Actual
8299473488.002022-12-26475Actual
20834394.002023-12-267615Actual
12696650.002023-04-257715Budget
270550477.002022-07-263575Actual
30480211.002024-09-248515Actual
943337080.002023-01-233175Actual
7203315767.002022-11-254675Actual
19805208.002023-11-257815Actual
2185635880.002024-01-236065Actual
15744547.002023-07-267765Actual
3388677.002024-12-258265Actual
7133554.002022-11-256665Actual
22814212.002024-02-237815Actual
26561700.002022-07-267665Budget
316011318.002024-10-248015Actual
3736014372.002025-03-252075Actual
10558131839.002023-02-234375Actual
11625200.002023-03-257465Budget
2606551.002022-07-268115Actual
25954259.002024-05-248965Actual
1477745759.002023-06-259465Actual
3620797709.002025-02-231575Actual
3278675992.002024-11-242175Actual
7090611.002022-11-257715Actual
1272811246.002023-04-255765Actual
10435280.002023-02-236715Budget
29375176.002024-08-246865Actual
23822179.002024-03-248315Actual
13778153018.002023-05-251575Actual
16774298.002023-08-257465Actual
10510690.002023-02-238065Actual
28199229.002024-07-258415Actual
7075363.002022-11-256615Actual
1982361159.002023-11-255665Actual
347300.002022-05-257315Budget
270636112.002024-06-246165Actual
15761550422.002023-07-2610165Actual
1277924228.002023-04-259465Actual
259033.002022-07-266915Actual
3049111.002024-09-245465Actual
26928232.002022-07-261875Actual
2589857641.002024-05-246015Actual
31637761.002024-10-248165Actual
23864381.002024-03-249265Actual
4897300.002022-09-257365Budget
36195387.002025-02-239265Actual
1280837080.002023-04-253975Actual
2287917659.002024-02-232875Actual
24873189.002024-04-246765Actual
1378616980.002023-05-252875Actual
14770102.002023-06-258465Actual
9409-202.002023-01-239165Actual
31624842.002024-10-246565Actual
10433480.002023-02-236615Budget
282241166.002024-07-257265Actual
373635248.002025-03-252375Actual
3706503.002022-08-256615Actual
831215531.002022-12-262475Actual
21877100.002024-01-238565Actual
23814298.002024-03-247315Actual
1522380.002022-06-256665Budget
3164729715.002024-10-249465Actual
10444200.002023-02-237415Budget
12711810.002023-04-258715Actual
3851768817.002025-04-253175Actual
12726103500.002023-04-255665Budget
3053925268.002024-09-242475Actual
327661053.002024-11-248765Actual
270720029.002022-07-263875Actual
3277911990.002024-11-24875Actual
1373731678.002023-05-255465Actual
1566321957.002022-06-2510165Actual
83068232.002022-12-261875Actual
15707328.002023-07-267415Actual
3708280.002022-08-256715Budget
21838875.002024-01-238015Actual
33894530.002024-12-259265Actual
11591169150.002023-03-251225Actual
713980.002022-11-257165Budget
1987928142.002023-11-253875Actual
2942362325.002024-08-243975Actual
1550200.002022-06-258365Budget
3165043000.002024-10-249965Actual
208993828.002023-12-262375Actual
137423048.002023-05-256265Actual
370750.002022-05-258715Budget
3722650.002022-08-257715Budget
46219883.002022-05-253775Actual
14744162339.002023-06-251225Actual
6030200.002022-10-257865Budget
17771327.002023-09-257615Actual
9381961.002023-01-237265Actual
14757114.002023-06-256865Actual
10497650.002023-02-237265Budget
6044630.002022-10-258765Actual
930831000.002023-01-236015Budget
32714869.002024-11-246515Actual
3278314817.002024-11-241875Actual
43838500.002022-05-259965Actual
3761380.002022-08-256565Budget
70683000.002022-11-256115Budget
49013865.002022-09-257665Actual
30500327.002024-09-246765Actual
208989088.002023-12-262275Actual
147184145.002023-06-256115Actual
48748023.002022-09-255765Actual
11633650.002023-03-258065Budget
7170271.002022-11-259265Actual
10442400.002023-02-237315Budget
26342054.002022-07-266265Actual
10524184.002023-02-239065Actual
34995527.002025-01-237315Actual
105447132.002023-02-232275Actual
1376194.002023-05-258565Actual
19882134897.002023-11-254375Actual
45817346.002022-05-253275Actual
81912100.002022-12-266215Budget
37342226.002025-03-258965Actual
10520100.002023-02-238565Budget
304955603.002024-09-246165Actual
7077200.002022-11-256715Budget
126773000.002023-04-256215Budget
3504617767.002025-01-239465Actual
38495577.002025-04-259265Actual
15626.002022-06-259665Actual
2821319430.002024-07-255765Actual
20832351.002023-12-267315Actual
6040142.002022-10-258465Actual
717677085.002022-11-2510165Actual
127189.002023-04-259615Actual
2941325805.002024-08-242475Actual
2190216640.002024-01-232875Actual
157152196.002022-06-251375Actual
349981178.002025-01-237715Actual
30511669.002024-09-248165Actual
137086317.002023-05-256115Actual
11645550.002023-03-258765Budget
2491317999.002024-04-242875Actual
17797443.002023-09-256565Actual
2591467.002024-05-248215Actual
15161497.002022-06-256265Actual
488313000.002022-09-256365Budget
14760368.002023-06-257265Actual
22822189.002024-02-238915Actual
19845117.002023-11-258465Actual
27109187338.002024-06-242975Actual
21868226.002024-01-237465Actual
22805360.002024-02-236615Actual
3167025894.002024-10-243375Actual
20861270.002023-12-266765Actual
2283278998.002024-02-235665Actual
268238500.002022-07-269965Actual
32753152.002024-11-247165Actual
397503.002022-05-256665Actual
304909785.002024-09-245365Actual
37326246.002025-03-256865Actual
104823469.002023-02-236265Actual
3505576321.002025-01-231375Actual
2384753.002024-03-247165Actual
2709618866.002024-06-24775Actual
3849943000.002025-04-259965Actual
13745442.002023-05-256665Actual
495519062.002022-09-254075Actual
48710.002022-09-255465Budget
5962228.002022-10-257415Actual
25920462.002024-05-249015Actual
37345462.002025-03-259265Actual
17845160287.002023-09-253575Actual
494138158.002022-09-252175Actual
282164213.002024-07-256265Actual
1879610542.002023-10-255765Actual
3619711.002025-02-239665Actual
2282711.002024-02-239615Actual
1983334.002023-11-256965Actual
38461283.002025-04-259415Actual
456114372.002022-05-252975Actual
35044-216.002025-01-239165Actual
7087380.002022-11-257615Budget
21887312797.002024-01-2310165Actual
1882738500.002023-10-259965Actual
10521550.002023-02-238765Budget
270324424.002024-06-246115Actual
5961200.002022-10-257415Budget
720412147.002022-11-2510075Actual
2089758455.002023-12-262175Actual
3507035952.002025-01-233475Actual
8223100.002022-12-268515Budget
316645301.002024-10-242375Actual
12776162.002023-04-259065Actual
11581163.002023-03-258515Actual
327432913.002024-11-245765Actual
595890.002022-10-257115Budget
16746185.002023-08-258315Actual
2710821395.002024-06-242875Actual
706731000.002022-11-256015Budget
2285138.002024-02-238265Actual
3882600.002022-05-256165Budget
116221115.002023-03-257265Actual
11583650.002023-03-258715Budget
1267240500.002023-04-256015Budget
1379624780.002023-05-254075Actual
21882281.002024-01-239265Actual
2490734101.002024-04-241975Actual
23863-229.002024-03-249165Actual
30483369.002024-09-249015Actual
147788.002023-06-259665Actual
3789206.002022-08-258365Actual
12683225.002023-04-256715Actual
826046.002022-12-266965Actual
28192585.002024-07-257615Actual
2676268.002022-07-269065Actual
7102100.002022-11-258415Budget
1880562.002023-10-256965Actual
8286112.002022-12-268565Actual
5981650.002022-10-258715Budget
152831.002022-06-256965Actual
24839162.002024-04-246715Actual
2186547.002024-01-237165Actual
8209650.002022-12-267715Budget
384500.002022-05-255765Budget
937844.002023-01-236965Actual
15756381.002023-07-269265Actual
33847573.002024-12-257615Actual
13762540.002023-05-258765Actual
1465252.002022-06-256715Actual
137533463.002023-05-257665Actual
409200.002022-05-257465Budget
238073114.002024-03-246215Actual
2188323925.002024-01-239465Actual
1055231463.002023-02-233475Actual
71213211.002022-11-255765Actual
15151996.002022-06-256165Actual
36216209982.002025-02-232975Actual
2281750.002024-02-238215Actual
14766579.002023-06-258065Actual
3351900.002022-05-256215Budget
37334299.002025-03-257865Actual
16738386.002023-08-257315Actual
27034869.002024-06-246515Actual
19856275798.002023-11-2510165Actual
2186429.002024-01-236965Actual
24849416.002024-04-248115Actual
48951444.002022-09-257265Actual
2604850.002022-07-268015Budget
2595157.002022-07-267415Actual
3765200.002022-08-256765Budget
943418680.002023-01-233275Actual
17805266.002023-09-257465Actual
2492247642.002024-04-243975Actual
20877675.002023-12-268765Actual
3054559219.002024-09-243475Actual
2187436.002024-01-238265Actual
22811239.002024-02-237415Actual
486733700.002022-09-255265Budget
16741772.002023-08-257715Actual
37371151141.002025-03-253575Actual
28223106.002024-07-257165Actual
127322084.002023-04-256165Actual
3621765571.002025-02-233175Actual
2381370.002024-03-247115Actual
7154650.002022-11-258065Budget
3383663176.002024-12-256015Actual
38460478.002025-04-259215Actual
83028764.002022-12-26875Actual
37295702.002025-03-257315Actual
943515024.002023-01-233375Actual
270841949.002022-07-263975Actual
11630669.002023-03-257765Actual
1484643.002022-06-258115Actual
177953479.002023-09-256265Actual
127379600.002023-04-256365Budget
491247.002022-09-258265Actual
36185977.002025-02-238065Actual
38221575.002022-05-255665Actual
22839270.002024-02-236765Actual
13747162.002023-05-256865Actual
937949.002023-01-237165Actual
2941662325.002024-08-243175Actual
3621212838.002025-02-232275Actual
3721667.002022-08-257715Actual
36180373.002025-02-237365Actual
494513062.002022-09-252875Actual
238823752.002024-03-242375Actual
48811900.002022-09-256265Budget
9384291.002023-01-237365Actual
717438500.002022-11-259965Actual
34994122.002025-01-237115Actual
187984372.002023-10-256165Actual
12775105.002023-04-258965Actual
348301.002022-05-257315Actual
2654180.002022-07-267465Actual
3735315394.002025-03-25775Actual
148568.002022-06-258215Actual
1883213572.002023-10-25875Actual
188409088.002023-10-252275Actual
4957249296.002022-09-254675Actual
1488238.002022-06-258315Actual
23867835.002024-03-249765Actual
59928000.002022-10-255365Budget
1276550.002023-04-258265Budget
3849632847.002025-04-259465Actual
373-176.002022-05-259115Actual
2620355.002022-07-269215Actual
350200.002022-05-257415Budget
6023261.002022-10-257465Actual
10434320.002023-02-236715Actual
13731484.002023-05-259215Actual
37495610.002022-08-255365Actual
15717608.002023-07-268715Actual
3791200.002022-08-258465Budget
594329760.002022-10-256015Actual
381738970.002022-08-252175Actual
495025663.002022-09-253475Actual
154838.002022-06-258265Actual
37351596264.002025-03-25475Actual
9373401.002023-01-236665Actual
35031334.002025-01-237465Actual
3278159950.002024-11-241475Actual
21873366.002024-01-238165Actual
282301192.002024-07-258065Actual
23842324.002024-03-246565Actual
259121041.002024-05-248015Actual
23885142734.002024-03-242975Actual
1578549440.002023-07-263975Actual
1578020155.002023-07-263375Actual
3622335689.002025-02-233875Actual
10548105222.002023-02-232975Actual
11653511.002023-03-259765Actual
1163750.002023-03-258265Budget
327311134.002024-11-248715Actual
14735168.002023-06-258415Actual
1576910701.002023-07-261875Actual
3850319465.002025-04-25775Actual
14781491939.002023-06-2510165Actual
1784320571.002023-09-253375Actual
12751300.002023-04-257365Budget
2388416301.002024-03-242875Actual
25936619.002024-05-246665Actual
1047833810.002023-02-236065Actual
606049374.002022-10-251475Actual
2678358.002022-07-269265Actual
3274256234.002024-11-245665Actual
19832120.002023-11-256865Actual
36201334372.002025-02-23475Actual
22837601.002024-02-236565Actual
13734158259.002023-05-251225Actual
187941130.002023-10-255465Actual
830944653.002022-12-262175Actual
1273613495.002023-04-256365Actual
15711680.002023-07-268015Actual
2189634101.002024-01-231975Actual
17769263.002023-09-257315Actual
3727480.002022-08-258115Budget
30472624.002024-09-247615Actual
2675175.002022-07-268965Actual
18785140.002023-10-258915Actual
35052480012.002025-01-23675Actual
25942400.002024-05-247365Actual
38457233.002025-04-258915Actual
31672180800.002024-10-243575Actual
82390.002022-12-265465Budget
1536175.002022-06-257465Actual
2090425524.002023-12-263275Actual
603550.002022-10-258265Budget
385135196.002025-04-252375Actual
316237990.002024-10-246365Actual
337440.002022-05-256515Actual
3054426757.002024-09-243375Actual
1375833.002023-05-258265Actual
19831156.002023-11-256765Actual
2286032769.002024-02-239465Actual
373323510.002025-03-257665Actual
37782900.002022-08-257665Budget
35072117161.002025-01-233775Actual
3505814817.002025-01-231875Actual
8292232.002022-12-269265Actual
24837338.002024-04-246515Actual
2594958.002024-05-248265Actual
32722643.002024-11-247615Actual
3622031180.002025-02-233475Actual
9315480.002023-01-236515Budget
36140970.002025-02-236615Actual
27069158.002024-06-246865Actual
152960.002022-06-257165Actual
30516891.002024-09-248765Actual
29399267291.002024-08-2410165Actual
327393884.002024-11-245265Actual
1521380.002022-06-256565Budget
3052915812.002024-09-24875Actual
9396380.002023-01-238165Budget
5987249.002022-10-259415Actual
2619-213.002022-07-269115Actual
4913165.002022-09-258365Actual
7076189.002022-11-256715Actual
15783130827.002023-07-263775Actual
1165918201.002023-03-25775Actual
9333200.002023-01-237815Budget
1480623045.002023-06-254075Actual
30513241.002024-09-248365Actual
35043270.002025-01-239065Actual
104849600.002023-02-236365Budget
71848232.002022-11-251875Actual
2382151.002024-03-248215Actual
2283022786.002024-02-235365Actual
282585248.002024-07-252375Actual
4956776615.002022-09-254375Actual
145531600.002022-06-256015Budget
60648067.002022-10-252075Actual
944412800.002023-01-2310075Actual
4842650.002022-09-257715Budget
30478264.002024-09-248315Actual
10516100.002023-02-238365Budget
1555550.002022-06-258765Budget
2090892953.002023-12-263775Actual
28229302.002024-07-257865Actual
3736133.002022-08-258515Actual
3277113707.002024-11-249465Actual
24855158.002024-04-248915Actual
3165914817.002024-10-241875Actual
17829102065.002023-09-251375Actual
71262200.002022-11-256265Budget
2599221865.002024-05-2410075Actual
25964586269.002024-05-24675Actual
16753426.002023-08-259215Actual
9372480.002023-01-236665Budget
493634394.002022-09-251475Actual
1161980.002023-03-257165Budget
1988122302.002023-11-254075Actual
1577111771.002023-07-262075Actual
28189122.002024-07-257115Actual
2582480.002022-07-266515Budget
11599124324.002023-03-255665Actual
3164813.002024-10-249665Actual
3845272.002025-04-258215Actual
26228.002022-07-269615Actual
26879491.002022-07-26775Actual
31673161199.002024-10-243775Actual
29343106.002024-08-247115Actual
37013080.002022-08-256115Actual
17825664309.002023-09-25475Actual
10518123.002023-02-238465Actual
11648247.002023-03-259065Actual
2674720.002022-07-268765Actual
248609.002024-04-249615Actual
13773765093.002023-05-25675Actual
27049241.002024-06-248415Actual
21879137.002024-01-238965Actual
10489560.002023-02-236665Actual
1479842698.002023-06-253175Actual
12744200.002023-04-256865Budget
269816128.002022-07-262475Actual
3506767518.002025-01-233175Actual
2388820779.002024-03-243375Actual
18770155.002023-10-256815Actual
4826473.002022-09-256615Actual
1783210701.002023-09-251875Actual
2389226827.002024-03-243875Actual
2387312186.002024-03-24875Actual
32749894.002024-11-246665Actual
1379021402.002023-05-253375Actual
37305240.002025-03-258515Actual
29373437.002024-08-246665Actual
28212150832.002024-07-255665Actual
208587856.002023-12-266365Actual
2709243000.002024-06-249965Actual
2595828824.002024-05-249465Actual
5977185.002022-10-258415Actual
3278447217.002024-11-241975Actual
32769-334.002024-11-249165Actual
7134273.002022-11-256765Actual
2088916746.002023-12-26775Actual
115970.002023-03-255465Budget
12679550.002023-04-256515Budget
360499.002022-05-258115Actual
2287410058.002024-02-232075Actual
36179637.002025-02-237265Actual
8197256.002022-12-266715Actual
8216520.002022-12-268115Actual
24881595.002024-04-247765Actual
27050224.002024-06-248515Actual
15742202.002023-07-267465Actual
15792886.002022-06-252375Actual
30476770.002024-09-248115Actual
19801429.002023-11-257315Actual
3848784.002025-04-258265Actual
18844148680.002023-10-252975Actual
2491545844.002024-04-243175Actual
3852038173.002025-04-253475Actual
1571341.002023-07-268215Actual
14775-163.002023-06-259165Actual
2822270.002024-07-256965Actual
2940847217.002024-08-241975Actual
339125248.002024-12-252375Actual
4884380.002022-09-256565Budget
18823440.002023-10-259265Actual
4929433300.002022-09-2510165Budget
316224595.002024-10-246265Actual
17770261.002023-09-257415Actual
71272856.002022-11-256265Actual
2825314817.002024-07-251875Actual
3771750.002022-08-257265Budget

Generated 2025-06-24 14:09:58.394 UTC