[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2595   

1318 items

NOTE: Only 1000 elements of total 1318 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25909458.002024-05-247615Actual
17805266.002023-09-257465Actual
2677-214.002022-07-269165Actual
375161700.002022-08-255665Budget
10431550.002023-02-236515Budget
30501248.002024-09-246865Actual
3847216183.002025-04-256365Actual
24903112936.002024-04-241375Actual
36216209982.002025-02-232975Actual
30526681549.002024-09-24475Actual
6034480.002022-10-258165Budget
21876105.002024-01-238465Actual
2280840.002024-02-236915Actual
18802566.002023-10-256665Actual
11656501900.002023-03-2510165Budget
5981650.002022-10-258715Budget
327411.002024-11-245465Actual
208573810.002023-12-266265Actual
1267240500.002023-04-256015Budget
1168413453.002023-03-2510075Actual
3733770.002025-03-258265Actual
2941325805.002024-08-242475Actual
1982538033.002023-11-256065Actual
717915208.002022-11-25775Actual
830944653.002022-12-262175Actual
381152486.002022-08-251375Actual
158622143.002022-06-253475Actual
9346131.002023-01-238515Actual
350061215.002025-01-238715Actual
15768151732.002023-07-261575Actual
8266300.002022-12-267365Budget
1776036732.002023-09-256015Actual
718526232.002022-11-251975Actual
2621243.002022-07-269415Actual
10465153.002023-02-238915Actual
1051350.002023-02-238265Budget
7077200.002022-11-256715Budget
27058196091.002024-06-241225Actual
177953479.002023-09-256265Actual
12749650.002023-04-257265Budget
1278991190.002023-04-251375Actual
20842142.002023-12-268515Actual
3737823041.002025-03-2510075Actual
13751288.002023-05-257365Actual
1374311012.002023-05-256365Actual
8259161.002022-12-266865Actual
18786216.002023-10-259015Actual
4532886.002022-05-252375Actual
3622534997.002025-02-234075Actual
824215991.002022-12-265765Actual
35007322.002025-01-238915Actual
2387486832.002024-03-241375Actual
378859.002022-08-258265Actual
37013080.002022-08-256115Actual
137086317.002023-05-256115Actual
3730286.002025-03-258215Actual
27119955953.002024-06-244375Actual
4929433300.002022-09-2510165Budget
21868226.002024-01-237465Actual
22838546.002024-02-236665Actual
4887380.002022-09-256665Budget
10463650.002023-02-238715Budget
3765200.002022-08-256765Budget
2613200.002022-07-268515Budget
16749743.002023-08-258715Actual
3507334596.002025-01-233875Actual
33920129749.002024-12-253575Actual
10435280.002023-02-236715Budget
6042131.002022-10-258565Actual
16739322.002023-08-257415Actual
5967227.002022-10-257815Actual
26551650.002022-07-267665Actual
2595828824.002024-05-249465Actual
33863123735.002024-12-251225Actual
7078200.002022-11-256815Budget
12764380.002023-04-258165Budget
3735200.002022-08-258515Budget
31653682174.002024-10-24675Actual
18783105.002023-10-258515Actual
20887494396.002023-12-26475Actual
485050.002022-09-258215Budget
720031811.002022-11-253975Actual
9359117863.002023-01-235665Actual
30480211.002024-09-248515Actual
1160114900.002023-03-255765Budget
24854608.002024-04-248715Actual
12716378.002023-04-259215Actual
25960693.002024-05-249765Actual
1578915282.002023-07-2610075Actual
2383839154.002024-03-246065Actual
1577111771.002023-07-262075Actual
21839542.002024-01-238115Actual
5959353.002022-10-257315Actual
3506170363.002025-01-232175Actual
2389717320.002024-03-2410075Actual
12753200.002023-04-257465Budget
7144354.002022-11-257365Actual
3322700.002022-05-256115Budget
932248.002023-01-236915Actual
218919288.002024-01-23875Actual
1783075521.002023-09-251475Actual
37301860.002025-03-258115Actual
8273178.002022-12-267865Actual
3728468.002022-08-258115Actual
33880405.002024-12-257465Actual
5955192.002022-10-256815Actual
25902499.002024-05-246615Actual
1577243841.002023-07-262175Actual
27078946.002024-06-248065Actual
93113000.002023-01-236115Budget
1053846309.002023-02-231475Actual
2598538602.002024-05-243875Actual
1986011510.002023-11-25875Actual
31609391.002024-10-249015Actual
6030200.002022-10-257865Budget
4842650.002022-09-257715Budget
4843200.002022-09-257815Budget
28205509.002024-07-259215Actual
16748149.002023-08-258515Actual
29392315.002024-08-249065Actual
338377130.002024-12-256115Actual
3726850.002022-08-258015Budget
3849713.002025-04-259665Actual
282431595.002024-07-259765Actual
16798116745.002023-08-251375Actual
600128280.002022-10-256065Actual
29374234.002024-08-246765Actual
71809994.002022-11-25875Actual
8204300.002022-12-267315Budget
21872592.002024-01-238065Actual
11557200.002023-03-256815Budget
1379545545.002023-05-253975Actual
9351-163.002023-01-239115Actual
38453253.002025-04-258315Actual
3711200.002022-08-256815Budget
156910302.002022-06-25775Actual
22859288.002024-02-239265Actual
19840161.002023-11-257865Actual
15188700.002022-06-256365Budget
27050224.002024-06-248515Actual
3843658126.002025-04-256015Actual
715845.002022-11-258265Actual
25923423.002024-05-249415Actual
1157558.002023-03-258215Actual
5984278.002022-10-259015Actual
372901105.002025-03-256615Actual
1560228.002022-06-259265Actual
8325450854.002022-12-264675Actual
2709011.002024-06-249665Actual
32775194213.002024-11-2410165Actual
832077240.002022-12-263775Actual
7087380.002022-11-257615Budget
2650339.002022-07-267265Actual
4873123664.002022-09-255665Actual
21875125.002024-01-238365Actual
9348650.002023-01-238715Budget
1472575.002023-06-257115Actual
6028680.002022-10-257765Actual
382014934.002022-08-252475Actual
10502200.002023-02-237465Budget
708170.002022-11-257115Actual
19842386.002023-11-258165Actual
37339208.002025-03-258465Actual
3278927418.002024-11-242475Actual
12726103500.002023-04-255665Budget
20844201.002023-12-268915Actual
493774080.002022-09-251575Actual
8282200.002022-12-268365Budget
36174468.002025-02-236665Actual
4890119.002022-09-256865Actual
3279272812.002024-11-243175Actual
270220968.002022-07-263275Actual
31658140527.002024-10-241575Actual
2937776.002024-08-247165Actual
939753.002023-01-238265Actual
11559100.002023-03-257115Budget
1987115282.002023-11-252875Actual
351380.002022-05-257615Budget
17770261.002023-09-257415Actual
3272784.002024-11-248215Actual
1373961182.002023-05-255765Actual
8286112.002022-12-268565Actual
381237392.002022-08-251475Actual
411846.002022-05-257665Actual
45734833.002022-05-253175Actual
943858516.002023-01-233775Actual
3047776.002024-09-248215Actual
48701.002022-09-255465Actual
930932000.002023-01-236015Actual
10531133106.002023-02-2310165Actual
105287.002023-02-239665Actual
603550.002022-10-258265Budget
25922616.002024-05-249215Actual
282711209261.002024-07-254375Actual
604934287.002022-10-259465Actual
3277443000.002024-11-249965Actual
28233256.002024-07-258365Actual
10437240.002023-02-236815Actual
20912-148500.002023-12-264375Actual
1280720232.002023-04-253875Actual
597450.002022-10-258215Budget
2083950.002023-12-268215Actual
24865119717.002024-04-245665Actual
1376741346.002023-05-259465Actual
3789206.002022-08-258365Actual
21834304.002024-01-237415Actual
10440104.002023-02-237115Actual
20881428.002023-12-269265Actual
71262200.002022-11-256265Budget
32763282.002024-11-248365Actual
1680815961.002023-08-252875Actual
10521550.002023-02-238765Budget
23876110901.002024-03-241575Actual
27085176.002024-06-248965Actual
4916145.002022-09-258465Actual
238402411.002024-03-246265Actual
3792185.002022-08-258465Actual
941913543.002023-01-23775Actual
2492326267.002024-04-244075Actual
1378111129.002023-05-252075Actual
13762540.002023-05-258765Actual
16779512.002023-08-258165Actual
248959.002024-04-249665Actual
376842.002022-08-256965Actual
380110074.002022-08-259465Actual
4835300.002022-09-257315Budget
1479034101.002023-06-251975Actual
15742202.002023-07-267465Actual
1045651.002023-02-238215Actual
6041100.002022-10-258565Budget
5982720.002022-10-258715Actual
4507738.002022-05-252075Actual
3504617767.002025-01-239465Actual
15708358.002023-07-267615Actual
21882281.002024-01-239265Actual
3166047217.002024-10-241975Actual
19829336.002023-11-256565Actual
29348315.002024-08-247815Actual
31596702.002024-10-247315Actual
8265300.002022-12-267365Actual
3502890.002025-01-237165Actual
383117346.002022-08-254075Actual
37291540.002025-03-256715Actual
4826473.002022-09-256615Actual
36143107.002025-02-236915Actual
2287917659.002024-02-232875Actual
1471300.002022-06-257315Budget
22816504.002024-02-238115Actual
116071699.002023-03-256265Actual
36145649.002025-02-237315Actual
259266009.002024-05-245265Actual
3617877.002025-02-237165Actual
14720503.002023-06-256515Actual
3734943000.002025-03-259965Actual
25962300467.002024-05-2410165Actual
327432913.002024-11-245765Actual
1161980.002023-03-257165Budget
3767152.002022-08-256865Actual
81883296.002022-12-266115Actual
4932377959.002022-09-25675Actual
30488167982.002024-09-241225Actual
37447.002022-08-259615Actual
15142600.002022-06-256165Budget
2683161000.002022-07-2610165Budget
14739336.002023-06-259015Actual
27083157.002024-06-248565Actual
3832370197.002022-08-254375Actual
33033920.002022-05-256015Actual
9418391050.002023-01-23675Actual
198693828.002023-11-252375Actual
271214106.002022-07-2610075Actual
71243141.002022-11-256165Actual
35043270.002025-01-239065Actual
34564.002022-05-257115Actual
19850-188.002023-11-259165Actual
9347720.002023-01-238715Actual
33841265.002024-12-256715Actual
18784608.002023-10-258715Actual
40349.002022-05-257165Actual
260860.002022-07-268215Budget
16768240.002023-08-256765Actual
158334458.002022-06-253175Actual
1578020155.002023-07-263375Actual
936227440.002023-01-236065Actual
4956776615.002022-09-254375Actual
1776739.002023-09-256915Actual
6046214.002022-10-259065Actual
23871609347.002024-03-24675Actual
37336715.002025-03-258165Actual
349192.002022-05-257415Actual
2089534101.002023-12-261975Actual
361649442.002025-02-235265Actual
127806.002023-04-259665Actual
219141072000.002024-01-234675Actual
28225471.002024-07-257365Actual
2710512584.002024-06-242275Actual
37376-37220.002025-03-254375Actual
23842324.002024-03-246565Actual
12743200.002023-04-256765Budget
2596784422.002024-05-241375Actual
371144.002022-05-258915Actual
466350000.002022-05-254275Actual
1047833810.002023-02-236065Actual
49407408.002022-09-252075Actual
3795650.002022-08-258765Budget
24847175.002024-04-247815Actual
9317436.002023-01-236615Actual
316333894.002024-10-247665Actual
36198416.002025-02-239765Actual
15746730.002023-07-268065Actual
12741380.002023-04-256665Budget
37476200.002022-08-255265Budget
31608255.002024-10-248915Actual
9401100.002023-01-238465Budget
2088916746.002023-12-26775Actual
9350204.002023-01-239015Actual
2383318133.002024-03-245265Actual
26928232.002022-07-261875Actual
36185977.002025-02-238065Actual
11682760334.002023-03-254375Actual
21878540.002024-01-238765Actual
3342035.002022-05-256215Actual
20850119879.002023-12-261225Actual
1280919443.002023-04-254075Actual
7095480.002022-11-258115Budget
137843790.002023-05-252375Actual
361654721.002025-02-235365Actual
824097300.002022-12-265665Budget
11570226.002023-03-257815Actual
34999358.002025-01-237815Actual
32756434.002024-11-247465Actual
3722650.002022-08-257715Budget
21845218.002024-01-238915Actual
1779613218.002023-09-256365Actual
25801472.002022-07-266215Actual
22858-173.002024-02-239165Actual
1680458537.002023-08-252175Actual
293373943.002024-08-246215Actual
293901053.002024-08-248765Actual
17840153144.002023-09-252975Actual
1276636.002023-04-258265Actual
154740.002022-06-258265Budget
8278414.002022-12-268165Actual
30517229.002024-09-248965Actual
8287630.002022-12-268765Actual
2673550.002022-07-268765Budget
29397432.002024-08-249765Actual
219003790.002024-01-232375Actual
2936286424.002024-08-241225Actual
10453514.002023-02-238115Actual
27054-322.002024-06-249115Actual
29391205.002024-08-248965Actual
26342054.002022-07-266265Actual
3779650.002022-08-257765Budget
3850947217.002025-04-251975Actual
3737337874.002025-03-253875Actual
3616814163.002025-02-235765Actual
10522630.002023-02-238765Actual
27052262.002024-06-248915Actual
11655557639.002023-03-2510165Actual
12692191.002023-04-257415Actual
3616949639.002025-02-236065Actual
22818173.002024-02-238315Actual
1167897213.002023-03-253775Actual
1679991078.002023-08-251475Actual
31610-313.002024-10-249115Actual
9336650.002023-01-238015Budget
238063893.002024-03-246115Actual
4920650.002022-09-258765Budget
9345100.002023-01-238515Budget
29360313.002024-08-249415Actual
3278675992.002024-11-242175Actual
492549548.002022-09-259465Actual
4922218.002022-09-259065Actual
29406166746.002024-08-241575Actual
350322601.002025-01-237665Actual
93661920.002023-01-236265Actual
1047929300.002023-02-236065Budget
137991202401.802023-05-254575Actual
8228240.002022-12-269015Actual
22880154626.002024-02-232975Actual
1492190.002022-06-258515Actual
14742318.002023-06-259415Actual
10534454012.002023-02-23675Actual
384851301.002025-04-258065Actual
22815814.002024-02-238015Actual
7145200.002022-11-257465Budget
1573043997.002023-07-266065Actual
2596200.002022-07-267415Budget
270606186.002024-06-245465Actual
83107062.002022-12-262275Actual
93563204.002023-01-235265Actual
10515146.002023-02-238365Actual
30515193.002024-09-248565Actual
16738386.002023-08-257315Actual
167304809.002023-08-256115Actual
10469228.002023-02-239415Actual
148071076351.002023-06-254375Actual
831831903.002022-12-263475Actual
1167919220.002023-03-253875Actual
397503.002022-05-256665Actual
11563205.002023-03-257415Actual
32777599504.002024-11-24675Actual
373331031.002025-03-257765Actual
824527440.002022-12-266065Actual
423140.002022-05-258365Actual
10510690.002023-02-238065Actual
942526232.002023-01-231975Actual
262771398.002022-07-265665Actual
1782721815.002023-09-25775Actual
3386214.002024-12-259615Actual
20869716.002023-12-267765Actual
16750208.002023-08-258915Actual
9443519456.002023-01-234675Actual
36227827938.002025-02-234675Actual
36183846.002025-02-237765Actual
2609200.002022-07-268315Budget
3278159950.002024-11-241475Actual
5964408.002022-10-257615Actual
1272128300.002023-04-255265Budget
60262900.002022-10-257665Budget
6009380.002022-10-256565Budget
11632200.002023-03-257865Budget
8264383.002022-12-267265Actual
2936849514.002024-08-246065Actual
715750.002022-11-258265Budget
24892-201.002024-04-249165Actual
28212150832.002024-07-255665Actual
24851143.002024-04-248315Actual
3167025894.002024-10-243375Actual
48783360.002022-09-256165Actual
33915226452.002024-12-252975Actual
17818-230.002023-09-259165Actual
24839162.002024-04-246715Actual
8198192.002022-12-266815Actual
25951180.002024-05-248465Actual
37343347.002025-03-259065Actual
2659224.002022-07-267865Actual
488313000.002022-09-256365Budget
12702480.002023-04-258115Budget
2941424216.002024-08-242875Actual
2711226181.002024-06-243375Actual
11658521905.002023-03-25675Actual
7149686.002022-11-257765Actual
2090354934.002023-12-263175Actual
22840203.002024-02-236865Actual
37345462.002025-03-259265Actual
104849600.002023-02-236365Budget
187663512.002023-10-256215Actual
36192189.002025-02-238965Actual
1986410701.002023-11-251875Actual
10524184.002023-02-239065Actual
105447132.002023-02-232275Actual
2383420400.002024-03-245365Actual
605810076.002022-10-25875Actual
1681126763.002023-08-253275Actual
24859246.002024-04-249415Actual
20871811.002023-12-268065Actual
2583328.002022-07-266515Actual
30470508.002024-09-247315Actual
3892038.002022-05-256165Actual
7202259528.002022-11-254375Actual
14772540.002023-06-258765Actual
21841194.002024-01-238315Actual
1885128405.002023-10-253875Actual
3507468168.002025-01-233975Actual
21880211.002024-01-239065Actual
1987346019.002023-11-253175Actual
468359790.802022-05-254575Actual
2825447217.002024-07-251975Actual
282361053.002024-07-258765Actual
3782200.002022-08-257865Budget
22825387.002024-02-239215Actual
1680234101.002023-08-251975Actual
1676120073.002023-08-255765Actual
3391829634.002024-12-253375Actual
5950480.002022-10-256615Budget
2615720.002022-07-268715Actual
14774204.002023-06-259065Actual
30465710.002024-09-246615Actual
12784320500.002023-04-2510165Budget
38476187.002025-04-256865Actual
38192945.002022-08-252375Actual
19882134897.002023-11-254375Actual
15381700.002022-06-257665Budget
37313141508.002025-03-251225Actual
9391205.002023-01-237865Actual
11586273.002023-03-259015Actual
38481281.002025-04-257465Actual
11585177.002023-03-258915Actual
3385272.002024-12-258215Actual
29354234.002024-08-248515Actual
28237238.002024-07-258965Actual
2710724730.002024-06-242475Actual
20874181.002023-12-268365Actual
3739144.002022-08-258915Actual
38322700.002022-05-255665Budget
16784675.002023-08-258765Actual
137501101.002023-05-257265Actual
2386545207.002024-03-249465Actual
20838497.002023-12-268115Actual
38461283.002025-04-259415Actual
304811134.002024-09-248715Actual
20888518382.002023-12-26675Actual
15718163.002023-07-268915Actual
12738480.002023-04-256565Budget
12744200.002023-04-256865Budget
8203353.002022-12-267315Actual
38473515.002025-04-256565Actual
20841155.002023-12-268415Actual
37350416200.002025-03-2510165Actual
27095680941.002024-06-24675Actual
37338248.002025-03-258365Actual
1574847.002023-07-268265Actual
259334523.002024-05-246265Actual
1049462.002023-02-236965Actual
37351596264.002025-03-25475Actual
316361229.002024-10-248065Actual
27087-216.002024-06-249165Actual
36191891.002025-02-238765Actual
13725182.002023-05-258415Actual
385467.002022-05-255765Actual
10489560.002023-02-236665Actual
7073399.002022-11-256515Actual
3734200.002022-08-258415Budget
20845309.002023-12-269015Actual
23858143.002024-03-248465Actual
37571900.002022-08-256265Budget
12691200.002023-04-257415Budget
59453100.002022-10-256115Budget
382515824.002022-08-253375Actual
11616136.002023-03-256865Actual
104283000.002023-02-236215Budget
2818150053.002024-07-256015Actual
198284136.002023-11-256365Actual
1166249581.002023-03-251475Actual
2088310.002023-12-269665Actual
10490200.002023-02-236765Budget
1482850.002022-06-258015Budget
71482100.002022-11-257665Budget
8300438230.002022-12-26675Actual
218264414.002024-01-236215Actual
14741448.002023-06-259215Actual
17774644.002023-09-258015Actual
939850.002023-01-238265Budget
595656.002022-10-256915Actual
14721458.002023-06-256615Actual
35045360.002025-01-239265Actual
3736426343.002025-03-252475Actual
2189265486.002024-01-231375Actual
1883122326.002023-10-25775Actual
14765154.002023-06-257865Actual
491247.002022-09-258265Actual
2942435340.002024-08-244075Actual
30486299.002024-09-249415Actual
228769272.002024-02-232275Actual
718398949.002022-11-251575Actual
831715984.002022-12-263375Actual
1161838.002023-03-256965Actual
1375833.002023-05-258265Actual
30464781.002024-09-246515Actual
8253455.002022-12-266565Actual
150415300.002022-06-255365Budget
3822104076.002022-08-252975Actual
15752608.002023-07-268765Actual
13730-290.002023-05-259115Actual
71172312.002022-11-255365Actual
22864379768.002024-02-2310165Actual
266657.002022-07-268265Actual
2385647.002024-03-248265Actual
31651443914.002024-10-2410165Actual
8194516.002022-12-266615Actual
29358-349.002024-08-249115Actual
1166526232.002023-03-251975Actual
21885676.002024-01-239765Actual
26948972.002022-07-262075Actual
157255504.002023-07-265265Actual
1154439376.002023-03-256015Actual
20846-247.002023-12-269115Actual
12678477.002023-04-256515Actual
5965734.002022-10-257715Actual
19810135.002023-11-258415Actual
104264200.002023-02-236115Budget
24837338.002024-04-246515Actual
2668200.002022-07-268365Budget
9321168.002023-01-236815Actual
13713198.002023-05-256815Actual
6040142.002022-10-258465Actual
11672106362.002023-03-252975Actual
11630669.002023-03-257765Actual
157589.002023-07-269665Actual
6012200.002022-10-256765Budget
9400185.002023-01-238365Actual
26376781.002022-07-266365Actual
7075363.002022-11-256615Actual
357806.002022-05-258015Actual
9376200.002023-01-236865Budget
3621765571.002025-02-233175Actual
315901215.002024-10-246515Actual
2191024460.002024-01-233875Actual
1987427258.002023-11-253275Actual
304909785.002024-09-245365Actual
2492247642.002024-04-243975Actual
9407164.002023-01-238965Actual
15750143.002023-07-268465Actual
1679010.002023-08-259665Actual
3790200.002022-08-258365Budget
7136203.002022-11-256865Actual
1979250815.002023-11-256015Actual
305231031.002024-09-249765Actual
32753152.002024-11-247165Actual
2710313483.002024-06-242075Actual
316645301.002024-10-242375Actual
30471356.002024-09-247415Actual
349876136.002025-01-236115Actual
1476835.002023-06-258265Actual
17817288.002023-09-259065Actual
22856140.002024-02-238965Actual
44926232.002022-05-251975Actual
4845924.002022-09-258015Actual
127322084.002023-04-256165Actual
7106630.002022-11-258715Actual
45513062.002022-05-252875Actual
282585248.002024-07-252375Actual
270841949.002022-07-263975Actual
3727480.002022-08-258115Budget
7167132.002022-11-258965Actual
1681626827.002023-08-253875Actual
2089610915.002023-12-262075Actual
1985920486.002023-11-25775Actual
6031742.002022-10-258065Actual
11582200.002023-03-258515Budget
367200.002022-05-258515Budget
2598360.002022-07-267615Actual
19883971486.002023-11-254675Actual
7133554.002022-11-256665Actual
3505649921.002025-01-231475Actual
3274457587.002024-11-246065Actual
37022520.002022-08-256215Actual
15740413.002023-07-267265Actual
1877145.002023-10-256915Actual
36201334372.002025-02-23475Actual
1280438180.002023-04-253475Actual
2826971414.002024-07-253975Actual
11569200.002023-03-257815Budget
156984784.002023-07-266115Actual
29359582.002024-08-249215Actual
2709243000.002024-06-249965Actual
12681480.002023-04-256615Budget
12777-130.002023-04-259165Actual
208993828.002023-12-262375Actual
29345344.002024-08-247415Actual
3620315618.002025-02-23775Actual
11564200.002023-03-257415Budget
29426520029.002024-08-244675Actual
1879312651.002023-10-255365Actual
12776162.002023-04-259065Actual
157322257.002023-07-266265Actual
1568316340.002022-06-25675Actual
71272856.002022-11-256265Actual
1049580.002023-02-237165Budget
158918411.002022-06-253875Actual
2596611725.002024-05-24875Actual
1522380.002022-06-256665Budget
494415232.002022-09-252475Actual
19800107.002023-11-257115Actual
16794619317.002023-08-25475Actual
13756567.002023-05-258065Actual
21849318.002024-01-239415Actual
21837219.002024-01-237815Actual
2598033625.002024-05-243275Actual
28194305.002024-07-257815Actual
17825664309.002023-09-25475Actual
14744162339.002023-06-251225Actual
825011514.002022-12-266365Actual
4861-228.002022-09-259115Actual
37542600.002022-08-256165Budget
383336285.002022-08-254675Actual
7156380.002022-11-258165Budget
3165693116.002024-10-241375Actual
71892886.002022-11-252375Actual
17778110.002023-09-258415Actual
33874410.002024-12-256765Actual
3048929356.002024-09-245265Actual
8267215.002022-12-267465Actual
4908650.002022-09-258065Budget
22844351.002024-02-237365Actual
1477745759.002023-06-259465Actual
177869.002023-09-259615Actual
1577517472.002023-07-262475Actual
13710569.002023-05-256515Actual
2645144.002022-07-266865Actual
25964586269.002024-05-24675Actual
15709644.002023-07-267715Actual
3849943000.002025-04-259965Actual
1559-137.002022-06-259165Actual
3391067955.002024-12-252175Actual
600713000.002022-10-256365Budget
270315664.002022-07-263375Actual
28203382.002024-07-259015Actual
19856275798.002023-11-2510165Actual
2598732596.002024-05-244075Actual
1673796.002023-08-257115Actual
71283854.002022-11-256365Actual
15707328.002023-07-267415Actual
493312464.002022-09-25775Actual
30508917.002024-09-247765Actual
13732333.002023-05-259415Actual
1159410600.002023-03-255365Budget
23857163.002024-03-248365Actual
3166275018.002024-10-242175Actual
11629550.002023-03-257765Budget
228354100.002024-02-236265Actual
2936716037.002024-08-245765Actual
147791061.002023-06-259765Actual
19801429.002023-11-257315Actual
943921850.002023-01-233875Actual
228619.002024-02-239665Actual
23815298.002024-03-247415Actual
2491847823.002024-04-243475Actual
3766200.002022-08-256865Budget
281931053.002024-07-257715Actual
1885086241.002023-10-253775Actual
25916208.002024-05-248415Actual
82482200.002022-12-266265Budget
2662890.002022-07-268065Actual
1167420015.002023-03-253275Actual
33849318.002024-12-257815Actual
3386430615.002024-12-255265Actual
2675175.002022-07-268965Actual
9402168.002023-01-238465Actual
13772721264.002023-05-25475Actual
601659.002022-10-256965Actual
932480.002023-01-237115Budget
37292405.002025-03-256815Actual
94127.002023-01-239665Actual
2661650.002022-07-268065Budget
8221100.002022-12-268415Budget
24846571.002024-04-247715Actual
2387560934.002024-03-241475Actual
3621015113.002025-02-232075Actual
3742294.002022-08-259215Actual
198381877.002023-11-257665Actual
22822189.002024-02-238915Actual
218572945.002024-01-236165Actual
3851524922.002025-04-252875Actual
71715217.002022-11-259465Actual
38516218220.002025-04-252975Actual
2590555.002024-05-246915Actual
365147.002022-05-258415Actual
12740354.002023-04-256665Actual
354650.002022-05-257715Budget
16733563.002023-08-256615Actual
9333200.002023-01-237815Budget
48951444.002022-09-257265Actual
338781033.002024-12-257265Actual
2674720.002022-07-268765Actual
21828518.002024-01-236615Actual
13798-140576.802023-05-254375Actual
2083057.002023-12-266915Actual
35008495.002025-01-239015Actual
1377038500.002023-05-259965Actual
1280137080.002023-04-253175Actual
127966991.002023-04-252275Actual
30513241.002024-09-248365Actual
15721334.002023-07-269215Actual
1274639.002023-04-256965Actual
36200236056.002025-02-2310165Actual
1373893669.002023-05-255665Actual
218979737.002024-01-232075Actual
271065301.002024-06-242375Actual
37293122.002025-03-256915Actual
15700533.002023-07-266515Actual
2643200.002022-07-266765Budget
36154275.002025-02-238415Actual
594229000.002022-10-256015Budget
38480395.002025-04-257365Actual
3735315394.002025-03-25775Actual
15754286.002023-07-269065Actual
270911384.002024-06-249765Actual
7178499746.002022-11-25675Actual
6038200.002022-10-258365Budget
37324627.002025-03-256665Actual
398252.002022-05-256765Actual
830443823.002022-12-261475Actual
15792886.002022-06-252375Actual
270139952.002022-07-263175Actual
4921142.002022-09-258965Actual
7146267.002022-11-257465Actual
25988350000.002024-05-244275Actual
29339638.002024-08-246615Actual
32801-26686.002024-11-244375Actual
595890.002022-10-257115Budget
8220200.002022-12-268315Budget
37342226.002025-03-258965Actual
375219.002022-05-259415Actual
22853108.002024-02-238465Actual
2826336027.002024-07-253275Actual
4931748052.002022-09-25475Actual
4825520.002022-09-256515Actual
12745132.002023-04-256865Actual
83068232.002022-12-261875Actual
34991365.002025-01-236715Actual
1053038500.002023-02-239965Actual
11561400.002023-03-257315Budget
10509650.002023-02-238065Budget
208563387.002023-12-266165Actual
4857720.002022-09-258715Actual
9375203.002023-01-236765Actual
27061146716.002024-06-245665Actual
1577034101.002023-07-261975Actual
35026208.002025-01-236865Actual
2191515622.002024-01-2310075Actual
14757114.002023-06-256865Actual
26334108.002022-07-266165Actual
13744486.002023-05-256565Actual
12742180.002023-04-256765Actual
10516100.002023-02-238365Budget
7109-156.002022-11-259115Actual
1571341.002023-07-268215Actual
9352272.002023-01-239215Actual
1480255.002022-06-257815Actual
270636112.002024-06-246165Actual
2189510701.002024-01-231875Actual
3737630.002022-08-258715Actual
2187436.002024-01-238265Actual
2825929569.002024-07-252475Actual
2388319802.002024-03-242475Actual
26351800.002022-07-266265Budget
38502580146.002025-04-25675Actual
18835143867.002023-10-251575Actual
3273858263.002024-11-241225Actual
6044630.002022-10-258765Actual
13764194.002023-05-259065Actual
1533218.002022-06-257365Actual
26285650.002022-07-265765Actual
42140.002022-05-258265Budget
1535200.002022-06-257465Budget
35034249.002025-01-237865Actual
38458358.002025-04-259015Actual
20867336.002023-12-267465Actual
11683766976.002023-03-254675Actual
492838500.002022-09-259965Actual
71203400.002022-11-255765Budget
406168.002022-05-257265Actual
70692987.002022-11-256115Actual
7131480.002022-11-256565Budget
8208408.002022-12-267615Actual
384561053.002025-04-258715Actual
1491200.002022-06-258515Budget
1679624785.002023-08-25775Actual
16788436.002023-08-259265Actual
150516097.002022-06-255365Actual
3737468517.002025-03-253975Actual
37371151141.002025-03-253575Actual
11599124324.002023-03-255665Actual
1483550.002022-06-258115Budget
48748023.002022-09-255765Actual
59928000.002022-10-255365Budget
27042636.002024-06-247615Actual
24887125.002024-04-248465Actual
157738564.002022-06-252175Actual
7072480.002022-11-256515Budget
305101081.002024-09-248065Actual
3048714.002024-09-249615Actual
71868314.002022-11-252075Actual
45916943.002022-05-253375Actual
3732214983.002025-03-256365Actual
3743207.002022-08-259415Actual
22807140.002024-02-236815Actual
19803449.002023-11-257615Actual
158772588.002022-06-253575Actual
12712650.002023-04-258715Budget
262413562.002022-07-265265Actual
3619615642.002025-02-239465Actual
8297498900.002022-12-2610165Budget
9410336.002023-01-239265Actual
2286032769.002024-02-239465Actual
11556168.002023-03-256815Actual
4606427.002022-05-253475Actual
11612342.002023-03-256665Actual
218526255.002024-01-235265Actual
382840199.002022-08-253775Actual
11591169150.002023-03-251225Actual
158863996.002022-06-253775Actual
1783334101.002023-09-251975Actual
483364.002022-09-257115Actual
16772903.002023-08-257265Actual
2486629527.002024-04-245765Actual
1372358.002023-05-258215Actual
1678053.002023-08-258265Actual
11653511.002023-03-259765Actual
373635248.002025-03-252375Actual
2089410701.002023-12-261875Actual
8211200.002022-12-267815Budget
23867835.002024-03-249765Actual
37296466.002025-03-257415Actual
1785217999.002023-09-2510075Actual
8275650.002022-12-268065Budget
27077249.002024-06-247865Actual
228032825.002024-02-236215Actual
21873366.002024-01-238165Actual
431113.002022-05-258965Actual
10445380.002023-02-237615Budget
3505947217.002025-01-231975Actual
3501423999.002025-01-235265Actual
488224070.002022-09-256365Actual
1784150764.002023-09-253175Actual
49022900.002022-09-257665Budget
10512380.002023-02-238165Budget
1784849815.002023-09-253975Actual
5997126471.002022-10-255665Actual
115474444.002023-03-256115Actual
1479842698.002023-06-253175Actual
27068208.002024-06-246765Actual
605716106.002022-10-25775Actual
14736155.002023-06-258515Actual
270419933.002022-07-263475Actual
35001921.002025-01-238115Actual
6048285.002022-10-259265Actual
30541187338.002024-09-242975Actual
8256200.002022-12-266765Budget
23855452.002024-03-248165Actual
19846108.002023-11-258565Actual
15751130.002023-07-268565Actual
14764513.002023-06-257765Actual
832119220.002022-12-263875Actual
20832351.002023-12-267315Actual
33900644392.002024-12-25475Actual
29353262.002024-08-248415Actual
2710114817.002024-06-241875Actual
2090522025.002023-12-263375Actual
12785391698.002023-04-25475Actual
350158999.002025-01-235365Actual
3046878.002024-09-246915Actual
1526200.002022-06-256865Budget
1474912298.002023-06-255765Actual
32764250.002024-11-248465Actual
7154650.002022-11-258065Budget
1373731678.002023-05-255465Actual
1055340744.002023-02-233575Actual
1986610165.002023-11-252075Actual
23810216.002024-03-246715Actual
9314480.002023-01-236515Actual
3505814817.002025-01-231875Actual
26879491.002022-07-26775Actual
942737752.002023-01-232175Actual
11550550.002023-03-256515Budget
17798402.002023-09-256665Actual
3737039407.002025-03-253475Actual
18785140.002023-10-258915Actual
1573827.002023-07-266965Actual
3500295.002025-01-238215Actual
16743848.002023-08-258015Actual
25660-16755.302024-05-239275Actual
350635248.002025-01-232375Actual
494917262.002022-09-253375Actual
3705553.002022-08-256515Actual
417650.002022-05-258065Budget
601860.002022-10-257165Budget
29350806.002024-08-248115Actual
30469114.002024-09-247115Actual
2287058175.002024-02-231475Actual
27036391.002024-06-246715Actual
30516891.002024-09-248765Actual
25948558.002024-05-248165Actual
494513062.002022-09-252875Actual
414667.002022-05-257765Actual
6051570.002022-10-259765Actual
27094733543.002024-06-24475Actual
3723200.002022-08-257815Budget
15719251.002023-07-269015Actual
126773000.002023-04-256215Budget
11614200.002023-03-256765Budget
22843569.002024-02-237265Actual
17765182.002023-09-256715Actual
369720.002022-05-258715Actual
59950.002022-10-255465Budget
10450214.002023-02-237815Actual
104823469.002023-02-236265Actual
33897626.002024-12-259765Actual
10517100.002023-02-238465Budget
4886293.002022-09-256665Actual
2588120.002022-07-266815Actual
3847752.002025-04-256965Actual
6047-171.002022-10-259165Actual
38451730.002025-04-258115Actual
12701596.002023-04-258115Actual
43795.002022-05-259765Actual
1573316512.002023-07-266365Actual
2090115622.002023-12-262875Actual
1592710156.002022-06-254375Actual
1884550289.002023-10-253175Actual
3502760.002025-01-236965Actual
3391932559.002024-12-253475Actual
2641364.002022-07-266665Actual
151112900.002022-06-255765Budget
36221115892.002025-02-233575Actual
2089180867.002023-12-261375Actual
1479615791.002023-06-252875Actual

Generated 2025-06-24 23:24:11.452 UTC