[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2627   

1286 items

NOTE: Only 1000 elements of total 1286 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38726400.002022-05-256065Budget
3272784.002024-11-248215Actual
49407408.002022-09-252075Actual
32770556.002024-11-249265Actual
1986756047.002023-11-252175Actual
7167132.002022-11-258965Actual
8272630.002022-12-267765Actual
13724203.002023-05-258315Actual
20841155.002023-12-268415Actual
33915226452.002024-12-252975Actual
3731200.002022-08-258315Budget
3731955973.002025-03-256065Actual
3506523981.002025-01-232875Actual
354650.002022-05-257715Budget
30513241.002024-09-248365Actual
4825520.002022-09-256515Actual
2941734654.002024-08-243275Actual
1566321957.002022-06-2510165Actual
20860553.002023-12-266665Actual
28206292.002024-07-259415Actual
1987855240.002023-11-253775Actual
8291-139.002022-12-269165Actual
1980847.002023-11-258215Actual
384664534.002025-04-255465Actual
16749743.002023-08-258715Actual
28267174579.002024-07-253775Actual
29392315.002024-08-249065Actual
2686271202.002022-07-26675Actual
23867835.002024-03-249765Actual
383336285.002022-08-254675Actual
315887799.002024-10-246115Actual
22810290.002024-02-237315Actual
4532886.002022-05-252375Actual
11633650.002023-03-258065Budget
373351155.002025-03-258065Actual
362049579.002025-02-23875Actual
36183846.002025-02-237765Actual
316224595.002024-10-246265Actual
37717392.002022-05-251225Actual
1883946791.002023-10-252175Actual
93548.002023-01-239615Actual
2089534101.002023-12-261975Actual
1277924228.002023-04-259465Actual
830726232.002022-12-261975Actual
3852038173.002025-04-253475Actual
33849318.002024-12-257815Actual
24890163.002024-04-248965Actual
380110074.002022-08-259465Actual
38526-14610.002025-04-254375Actual
1777638.002023-09-258215Actual
384481011.002025-04-257715Actual
11586273.002023-03-259015Actual
270721484.002024-06-247265Actual
31652606055.002024-10-24475Actual
3851212711.002025-04-252275Actual
36157298.002025-02-238915Actual
1168041550.002023-03-253975Actual
393831522.902025-05-248575Actual
187994372.002023-10-256265Actual
13769951.002023-05-259765Actual
1379021402.002023-05-253375Actual
1784849815.002023-09-253975Actual
14727277.002023-06-257415Actual
12810169387.002023-04-254375Actual
38480395.002025-04-257365Actual
37343347.002025-03-259065Actual
16774298.002023-08-257465Actual
228911197871.002024-02-234675Actual
316215743.002024-10-246165Actual
3737337874.002025-03-253875Actual
2591467.002024-05-248215Actual
2286343000.002024-02-239965Actual
25963402468.002024-05-24475Actual
11556168.002023-03-256815Actual
2649280.002022-07-267265Budget
3732769.002025-03-256965Actual
11636530.002023-03-258165Actual
3391112838.002024-12-252275Actual
4891200.002022-09-256865Budget
10499364.002023-02-237365Actual
270636112.002024-06-246165Actual
719737684.002022-11-253575Actual
104283000.002023-02-236215Budget
7076189.002022-11-256715Actual
2595157.002022-07-267415Actual
3773301.002022-08-257365Actual
7094705.002022-11-258015Actual
40255.002022-05-256965Actual
3166527150.002024-10-242475Actual
33131600.002022-05-256015Budget
9376200.002023-01-236865Budget
27109187338.002024-06-242975Actual
19806788.002023-11-258015Actual
9314480.002023-01-236515Actual
178373752.002023-09-252375Actual
6032650.002022-10-258065Budget
353691.002022-05-257715Actual
943774805.002023-01-233575Actual
2492128931.002024-04-243875Actual
1572927521.002023-07-265765Actual
158516943.002022-06-253375Actual
20850119879.002023-12-261225Actual
5984278.002022-10-259015Actual
37340198.002025-03-258565Actual
13764194.002023-05-259065Actual
28272493773.002024-07-254675Actual
1278716793.002023-04-25775Actual
15711680.002023-07-268015Actual
27087-216.002024-06-249165Actual
491150.002022-09-258265Budget
370750.002022-05-258715Budget
384705522.002025-04-256165Actual
3620797709.002025-02-231575Actual
601742.002022-10-257165Actual
15766103557.002023-07-261375Actual
23858143.002024-03-248465Actual
238063893.002024-03-246115Actual
270550477.002022-07-263575Actual
485050.002022-09-258215Budget
30546164374.002024-09-243575Actual
17826747734.002023-09-25675Actual
1678940314.002023-08-259465Actual
9383300.002023-01-237365Budget
6024200.002022-10-257465Budget
2818150053.002024-07-256015Actual
378750.002022-08-258265Budget
1466189.002022-06-256815Actual
5966650.002022-10-257715Budget
116071699.002023-03-256265Actual
218572945.002024-01-236165Actual
12697244.002023-04-257815Actual
2486629527.002024-04-245765Actual
12692191.002023-04-257415Actual
27066436.002024-06-246565Actual
14766579.002023-06-258065Actual
2091122798.002023-12-264075Actual
12763370.002023-04-258165Actual
27039131.002024-06-247115Actual
105452916.002023-02-232375Actual
218526255.002024-01-235265Actual
25937308.002024-05-246765Actual
18785140.002023-10-258915Actual
293365069.002024-08-246115Actual
9373401.002023-01-236665Actual
8324435902.002022-12-264375Actual
7093650.002022-11-258015Budget
38148232.002022-08-251875Actual
38486806.002025-04-258165Actual
12710200.002023-04-258515Budget
22852131.002024-02-238365Actual
384501179.002025-04-258015Actual
104849600.002023-02-236365Budget
2599123210.002024-05-244675Actual
25954259.002024-05-248965Actual
2708056.002024-06-248265Actual
15736135.002023-07-266765Actual
105369080.002023-02-23875Actual
11672106362.002023-03-252975Actual
9355117503.002023-01-231225Actual
21844743.002024-01-238715Actual
382625454.002022-08-253475Actual
3617752.002025-02-236965Actual
26295100.002022-07-265765Budget
48688700.002022-09-255365Budget
603550.002022-10-258265Budget
2090522025.002023-12-263375Actual
15763758661.002023-07-26675Actual
22844351.002024-02-237365Actual
20912-148500.002023-12-264375Actual
20844201.002023-12-268915Actual
434232.002022-05-259265Actual
1675511.002023-08-259615Actual
373206891.002025-03-256165Actual
1166010438.002023-03-25875Actual
357806.002022-05-258015Actual
2190117861.002024-01-232475Actual
304751243.002024-09-248015Actual
81902636.002022-12-266215Actual
37292405.002025-03-256815Actual
11567705.002023-03-257715Actual
157152196.002022-06-251375Actual
597450.002022-10-258215Budget
38221575.002022-05-255665Actual
259121041.002024-05-248015Actual
1776861.002023-09-257115Actual
21854105578.002024-01-235665Actual
4915200.002022-09-258465Budget
407336.002022-05-257365Actual
1979973.002023-11-256915Actual
10451831.002023-02-238015Actual
494513062.002022-09-252875Actual
3505814817.002025-01-231875Actual
14735168.002023-06-258415Actual
13759117.002023-05-258365Actual
2601200.002022-07-267815Budget
1473356.002023-06-258215Actual
28189122.002024-07-257115Actual
16785213.002023-08-258965Actual
2939843000.002024-08-249965Actual
146990.002022-06-257115Actual
29415212040.002024-08-242975Actual
820256.002022-12-267115Actual
1160333120.002023-03-256065Actual
3795650.002022-08-258765Budget
1474912298.002023-06-255765Actual
29360313.002024-08-249415Actual
11615184.002023-03-256765Actual
1374849.002023-05-256965Actual
2089399529.002023-12-261575Actual
2190451238.002024-01-233175Actual
37313141508.002025-03-251225Actual
3806106600.002022-08-2510165Budget
1885128405.002023-10-253875Actual
269326232.002022-07-261975Actual
31630399.002024-10-247265Actual
37326246.002025-03-256865Actual
2639380.002022-07-266565Budget
104264200.002023-02-236115Budget
12743200.002023-04-256765Budget
3392236417.002024-12-253875Actual
9410336.002023-01-239265Actual
83112945.002022-12-262375Actual
167593139.002023-08-255465Actual
27050224.002024-06-248515Actual
35007322.002025-01-238915Actual
31598743.002024-10-247615Actual
38463134861.002025-04-251225Actual
1278811363.002023-04-25875Actual
33839542.002024-12-256515Actual
10453514.002023-02-238115Actual
5981650.002022-10-258715Budget
3621926181.002025-02-233375Actual
2826336027.002024-07-253275Actual
10439100.002023-02-237115Budget
16778827.002023-08-258065Actual
368138.002022-05-258515Actual
2934270.002024-08-246915Actual
18773290.002023-10-257315Actual
20867336.002023-12-267465Actual
32720556.002024-11-247315Actual
1378843173.002023-05-253175Actual
31596702.002024-10-247315Actual
3390472044.002024-12-251375Actual
6081361282.002022-10-254675Actual
1879610542.002023-10-255765Actual
350188999.002025-01-235765Actual
3850411602.002025-04-25875Actual
2710114817.002024-06-241875Actual
23870626521.002024-03-24475Actual
22856140.002024-02-238965Actual
3843658126.002025-04-256015Actual
18786216.002023-10-259015Actual
493554426.002022-09-251375Actual
31626386.002024-10-246765Actual
28199229.002024-07-258415Actual
1876442787.002023-10-256015Actual
36191891.002025-02-238765Actual
32735571.002024-11-249215Actual
20847412.002023-12-269215Actual
381526232.002022-08-251975Actual
31641212.002024-10-248565Actual
33893-318.002024-12-259165Actual
494734084.002022-09-253175Actual
1779613218.002023-09-256365Actual
373635248.002025-03-252375Actual
126773000.002023-04-256215Budget
4906194.002022-09-257865Actual
24848673.002024-04-248015Actual
20862203.002023-12-266865Actual
11656501900.002023-03-2510165Budget
2942722571.002024-08-2410075Actual
40349.002022-05-257165Actual
14769122.002023-06-258365Actual
2286032769.002024-02-239465Actual
9393650.002023-01-238065Budget
13721909.002023-05-258015Actual
71262200.002022-11-256265Budget
3507534997.002025-01-234075Actual
10558131839.002023-02-234375Actual
116043058.002023-03-256165Actual
19848153.002023-11-258965Actual
2491847823.002024-04-243475Actual
3277213.002024-11-249665Actual
36226-263091.002025-02-234375Actual
2657550.002022-07-267765Budget
30506378.002024-09-247465Actual
3760424.002022-08-256565Actual
15748232.002022-06-251875Actual
48701.002022-09-255465Actual
2486335432.002024-04-245365Actual
2826835325.002024-07-253875Actual
21867210.002024-01-237365Actual
830582387.002022-12-261575Actual
16734281.002023-08-256715Actual
1877270.002023-10-257115Actual
930831000.002023-01-236015Budget
327393884.002024-11-245265Actual
13773765093.002023-05-25675Actual
15108048.002022-06-255765Actual
397503.002022-05-256665Actual
1545382.002022-06-258165Actual
3808343048.002022-08-25675Actual
127552800.002023-04-257665Budget
3781227.002022-08-257865Actual
3391932559.002024-12-253475Actual
2941076696.002024-08-242175Actual
7166550.002022-11-258765Budget
5953280.002022-10-256715Budget
3852536370.002025-04-254075Actual
22865610373.002024-02-23475Actual
127189.002023-04-259615Actual
30504880.002024-09-247265Actual
82381.002022-12-265465Actual
3728658995.002025-03-256015Actual
10469228.002023-02-239415Actual
37561900.002022-08-256265Actual
2597380.002022-07-267615Budget
373166729.002025-03-255465Actual
3280032939.002024-11-244075Actual
2288321818.002024-02-233375Actual
1560228.002022-06-259265Actual
31593405.002024-10-246815Actual
8230320.002022-12-269215Actual
20834394.002023-12-267615Actual
3392437742.002024-12-254075Actual
12775105.002023-04-258965Actual
712228560.002022-11-256065Actual
12786568166.002023-04-25675Actual
116009293.002023-03-255765Actual
116062100.002023-03-256265Budget
70692987.002022-11-256115Actual
37377895602.002025-03-254675Actual
2185911729.002024-01-236365Actual
25962300467.002024-05-2410165Actual
12685171.002023-04-256815Actual
15768151732.002023-07-261575Actual
16743848.002023-08-258015Actual
4920650.002022-09-258765Budget
32791197634.002024-11-242975Actual
137086317.002023-05-256115Actual
7092185.002022-11-257815Actual
30464781.002024-09-246515Actual
1676247990.002023-08-256065Actual
1279538158.002023-04-252175Actual
19835827.002023-11-257265Actual
15722249.002023-07-269415Actual
22845359.002024-02-237465Actual
382840199.002022-08-253775Actual
316237990.002024-10-246365Actual
31624842.002024-10-246565Actual
12762650.002023-04-258065Budget
282241166.002024-07-257265Actual
26322600.002022-07-266165Budget
7162100.002022-11-258465Budget
15724179804.002023-07-261225Actual
116089600.002023-03-256365Budget
3505797922.002025-01-231575Actual
71203400.002022-11-255765Budget
5977185.002022-10-258415Actual
12699850.002023-04-258015Budget
3620315618.002025-02-23775Actual
1055440489.002023-02-233775Actual
2598033625.002024-05-243275Actual
2089180867.002023-12-261375Actual
15745184.002023-07-267865Actual
1474311.002023-06-259615Actual
20833322.002023-12-267415Actual
13800124235.002023-05-254675Actual
158417346.002022-06-253275Actual
3164729715.002024-10-249465Actual
2936662878.002024-08-245665Actual
19851313.002023-11-259265Actual
706627160.002022-11-256015Actual
3506015113.002025-01-232075Actual
372220.002022-05-259015Actual
14722231.002023-06-256715Actual
2596143000.002024-05-249965Actual
3387689.002024-12-256965Actual
259755196.002024-05-242375Actual
27079585.002024-06-248165Actual
157433276.002023-07-267665Actual
8213650.002022-12-268015Budget
20907121643.002023-12-263575Actual
11629550.002023-03-257765Budget
36145649.002025-02-237315Actual
3766200.002022-08-256865Budget
94286991.002023-01-232275Actual
7087380.002022-11-257615Budget
23852565.002024-03-247765Actual
3621835684.002025-02-233275Actual
151112900.002022-06-255765Budget
9318224.002023-01-236715Actual
2287334101.002024-02-231975Actual
29389185.002024-08-248565Actual
2491545844.002024-04-243175Actual
6033459.002022-10-258165Actual
25989-1073234.002024-05-244375Actual
1982361159.002023-11-255665Actual
4860285.002022-09-259015Actual
4507738.002022-05-252075Actual
2641364.002022-07-266665Actual
12749650.002023-04-257265Budget
188103137.002023-10-257665Actual
7143300.002022-11-257365Budget
3731215.002025-03-259615Actual
374294.002022-05-259215Actual
3892038.002022-05-256165Actual
16742216.002023-08-257815Actual
1776036732.002023-09-256015Actual
467-657203.802022-05-254375Actual
2940915261.002024-08-242075Actual
35076-242867.002025-01-234375Actual
2490734101.002024-04-241975Actual
1378034101.002023-05-251975Actual
1042540500.002023-02-236015Budget
4898245.002022-09-257365Actual
22854105.002024-02-238565Actual
2940714817.002024-08-241875Actual
495519062.002022-09-254075Actual
22819145.002024-02-238415Actual
14770102.002023-06-258465Actual
2582480.002022-07-266515Budget
31614159809.002024-10-241225Actual
305385248.002024-09-242375Actual
2387486832.002024-03-241375Actual
7156380.002022-11-258165Budget
16784675.002023-08-258765Actual
48222284.002022-09-256215Actual
12719109092.002023-04-251225Actual
3052443000.002024-09-249965Actual
17782221.002023-09-259015Actual
94292945.002023-01-232375Actual
157738564.002022-06-252175Actual
8206232.002022-12-267415Actual
15720-201.002023-07-269115Actual
2087352.002023-12-268265Actual
4872142200.002022-09-255665Budget
717677085.002022-11-2510165Actual
2705916493.002024-06-245265Actual
488224070.002022-09-256365Actual
3386430615.002024-12-255265Actual
20870203.002023-12-267865Actual
384500.002022-05-255765Budget
719419443.002022-11-253275Actual
8226650.002022-12-268715Budget
2824213.002024-07-259665Actual
3852462974.002025-04-253975Actual
32773295.002024-11-249765Actual
1280438180.002023-04-253475Actual
105408232.002023-02-231875Actual
1165158365.002023-03-259465Actual
371255.002022-08-256915Actual
3736929922.002025-03-253375Actual
2826554118.002024-07-253475Actual
35045360.002025-01-239265Actual
3719380.002022-08-257615Budget
1493810.002022-06-258715Actual
16744525.002023-08-258115Actual
3280323981.002024-11-2410075Actual
60022545.002022-10-256165Actual
943629015.002023-01-233475Actual
12800116658.002023-04-252975Actual
468359790.802022-05-254575Actual
11613380.002023-03-256665Budget
18781131.002023-10-258315Actual
484960.002022-09-258215Actual
28212150832.002024-07-255665Actual
606326232.002022-10-251975Actual
105041542.002023-02-237665Actual
16750208.002023-08-258915Actual
1880562.002023-10-256965Actual
2085120949.002023-12-265265Actual
30484-295.002024-09-249115Actual
36149.002022-05-258215Actual
23860608.002024-03-248765Actual
38028.002022-08-259665Actual
3391327418.002024-12-252475Actual
238669.002024-03-249665Actual
208993828.002023-12-262375Actual
8209650.002022-12-267715Budget
13797350000.002023-05-254275Actual
2593300.002022-07-267315Budget
831983083.002022-12-263575Actual
3846953820.002025-04-256065Actual
11552436.002023-03-256615Actual
10559497272.002023-02-234675Actual
594229000.002022-10-256015Budget
1882510.002023-10-259665Actual
1552114.002022-06-258465Actual
408300.002022-05-257365Budget
23822179.002024-03-248315Actual
28185691.002024-07-256615Actual
1049580.002023-02-237165Budget
6023261.002022-10-257465Actual
29365344.002024-08-245465Actual
1054126232.002023-02-231975Actual
269156410.002022-07-261575Actual
936912818.002023-01-236365Actual
248802645.002024-04-247665Actual
12711810.002023-04-258715Actual
3500295.002025-01-238215Actual
35039162.002025-01-238465Actual
1981811.002023-11-259615Actual
104803816.002023-02-236165Actual
338675740.002024-12-255765Actual
44295647.002022-05-25675Actual
1507800.002022-06-255465Budget
1506707.002022-06-255465Actual
25935680.002024-05-246565Actual
15717608.002023-07-268715Actual
3166867818.002024-10-243175Actual
12738480.002023-04-256565Budget
4432552.002022-05-25775Actual
1881553.002023-10-258265Actual
1377515301.002023-05-25875Actual
4917100.002022-09-258565Budget
127332600.002023-04-256165Budget
2288583697.002024-02-233575Actual
3731824972.002025-03-255765Actual
3054337056.002024-09-243275Actual
3390545501.002024-12-251475Actual
4927465.002022-09-259765Actual
2650339.002022-07-267265Actual
2936849514.002024-08-246065Actual
126754417.002023-04-256115Actual
607317582.002022-10-253375Actual
157233532.002022-06-251475Actual
1166526232.002023-03-251975Actual
29400452820.002024-08-24475Actual
93122240.002023-01-236215Actual
832077240.002022-12-263775Actual
8196200.002022-12-266715Budget
15752608.002023-07-268765Actual
3392368767.002024-12-253975Actual
8193568.002022-12-266515Actual
6041100.002022-10-258565Budget
27061146716.002024-06-245665Actual
27036391.002024-06-246715Actual
20836201.002023-12-267815Actual
372901105.002025-03-256615Actual
21828518.002024-01-236615Actual
2090892953.002023-12-263775Actual
2091047942.002023-12-263975Actual
383117346.002022-08-254075Actual
11555280.002023-03-256715Budget
14811039.002022-06-258015Actual
29399267291.002024-08-2410165Actual
493774080.002022-09-251575Actual
3792185.002022-08-258465Actual
11566380.002023-03-257615Budget
19798248.002023-11-256815Actual
23890147194.002024-03-243575Actual
9316380.002023-01-236615Budget
49388232.002022-09-251875Actual
1885616471.002023-10-2510075Actual
2593144078.002024-05-246065Actual
494917262.002022-09-253375Actual
19816360.002023-11-259215Actual
127806.002023-04-259665Actual
29406166746.002024-08-241575Actual
29372480.002024-08-246565Actual
17779108.002023-09-258515Actual
413550.002022-05-257765Budget
708280.002022-11-257115Budget
12727120396.002023-04-255665Actual
718398949.002022-11-251575Actual
3053447217.002024-09-241975Actual
3165043000.002024-10-249965Actual
37323690.002025-03-256565Actual
270334424.002024-06-246215Actual
30525489268.002024-09-2410165Actual
22880154626.002024-02-232975Actual
13718421.002023-05-257615Actual
12696650.002023-04-257715Budget
15754286.002023-07-269065Actual
1373644051.002023-05-255365Actual
405280.002022-05-257265Budget
12717264.002023-04-259415Actual
1883610701.002023-10-251875Actual
2663551.002022-07-268165Actual
718250974.002022-11-251475Actual
10443276.002023-02-237415Actual
2388722550.002024-03-243275Actual
375161700.002022-08-255665Budget
6008588.002022-10-256565Actual
11587-218.002023-03-259115Actual
17822826.002023-09-259765Actual
28237238.002024-07-258965Actual
31606223.002024-10-248515Actual
1523278.002022-06-256665Actual
7165630.002022-11-258765Actual
27120232543.002024-06-244675Actual
38476187.002025-04-256865Actual
238961366029.002024-03-244675Actual
26561700.002022-07-267665Budget
21888433796.002024-01-23475Actual
18803285.002023-10-256765Actual
3736014372.002025-03-252075Actual
37336715.002025-03-258165Actual
4824550.002022-09-256515Budget
316421053.002024-10-248765Actual
3277911990.002024-11-24875Actual
16782164.002023-08-258465Actual
12757540.002023-04-257765Actual
14760368.002023-06-257265Actual
21847-269.002024-01-239115Actual
2487661.002024-04-247165Actual
2385647.002024-03-248265Actual
385135196.002025-04-252375Actual
32719131.002024-11-247115Actual
13757351.002023-05-258165Actual
12700963.002023-04-258015Actual
3501638.002025-01-235465Actual
7155445.002022-11-258165Actual
1576038500.002023-07-269965Actual
10462200.002023-02-238515Budget
37357101124.002025-03-251575Actual
187941130.002023-10-255465Actual
1156072.002023-03-257115Actual
3736133.002022-08-258515Actual
384686743.002025-04-255765Actual
315991337.002024-10-247715Actual
116528.002023-03-259665Actual
22804396.002024-02-236515Actual
1884218831.002023-10-252475Actual
5961200.002022-10-257415Budget
105032800.002023-02-237665Budget
146854.002022-06-256915Actual
7159200.002022-11-258365Budget
1674553.002023-08-258215Actual
22848170.002024-02-237865Actual
29394421.002024-08-249265Actual
188413790.002023-10-252375Actual
3774300.002022-08-257365Budget
45734833.002022-05-253175Actual
29373437.002024-08-246665Actual
4956776615.002022-09-254375Actual
715845.002022-11-258265Actual
1379399166.002023-05-253775Actual
24892-201.002024-04-249165Actual
11580182.002023-03-258415Actual
28229302.002024-07-257865Actual
9325322.002023-01-237315Actual
21829264.002024-01-236715Actual
831312931.002022-12-262875Actual
31592540.002024-10-246715Actual
2389423789.002024-03-244075Actual
1167637264.002023-03-253475Actual
3851831223.002025-04-253275Actual
2590686.002024-05-247115Actual
25956-319.002024-05-249165Actual
372876053.002025-03-256115Actual
2674720.002022-07-268765Actual
12751300.002023-04-257365Budget
9331705.002023-01-237715Actual
3054021395.002024-09-242875Actual
23826211.002024-03-248915Actual
18801623.002023-10-256565Actual
7145200.002022-11-257465Budget
93672200.002023-01-236265Budget
1782044172.002023-09-259465Actual
33860464.002024-12-259215Actual
3505314907.002025-01-23775Actual
305231031.002024-09-249765Actual
32714869.002024-11-246515Actual
21870502.002024-01-237765Actual
38099055.002022-08-25775Actual
28252168539.002024-07-251575Actual
1268648.002023-04-256915Actual
270419933.002022-07-263475Actual
27100123931.002024-06-241575Actual
47013976.002022-05-2510075Actual
8208408.002022-12-267615Actual
2491220579.002024-04-242475Actual
11617200.002023-03-256865Budget
18767452.002023-10-256515Actual
31600343.002024-10-247815Actual
7202259528.002022-11-254375Actual
3618759.002025-02-238265Actual
1779348438.002023-09-256065Actual
35029269.002025-01-237265Actual
28196752.002024-07-258115Actual
43795.002022-05-259765Actual
21871155.002024-01-237865Actual
4121700.002022-05-257665Budget
37782900.002022-08-257665Budget
3391067955.002024-12-252175Actual
944035956.002023-01-233975Actual
1536175.002022-06-257465Actual
594329760.002022-10-256015Actual
8259161.002022-12-266865Actual
29346573.002024-08-247615Actual
29404118989.002024-08-241375Actual
3737468517.002025-03-253975Actual
21839542.002024-01-238115Actual
33866109060.002024-12-255665Actual
19805208.002023-11-257815Actual
35033873.002025-01-237765Actual
27119955953.002024-06-244375Actual
361649442.002025-02-235265Actual
1680311771.002023-08-252075Actual
304937339.002024-09-245765Actual
12713185.002023-04-258915Actual
315911105.002024-10-246615Actual
375231680.002022-08-256065Actual
37476200.002022-08-255265Budget
8314113226.002022-12-262975Actual
2380537943.002024-03-246015Actual
36189174.002025-02-238465Actual
2185635880.002024-01-236065Actual
269542001.002022-07-262175Actual
2090425524.002023-12-263275Actual
2619-213.002022-07-269115Actual
20886349163.002023-12-2610165Actual
150415300.002022-06-255365Budget
394553.002022-05-256565Actual
2938666.002024-08-248265Actual
18813827.002023-10-258065Actual
35072117161.002025-01-233775Actual
30472624.002024-09-247615Actual
349981178.002025-01-237715Actual
6055537826.002022-10-25475Actual
1784226763.002023-09-253275Actual
1487200.002022-06-258315Budget
10434320.002023-02-236715Actual
3279673015.002024-11-243575Actual
34996346.002025-01-237415Actual
1157558.002023-03-258215Actual
3737533282.002025-03-254075Actual
1569742383.002023-07-266015Actual
825011514.002022-12-266365Actual
487628000.002022-09-256065Actual
24871412.002024-04-246565Actual
16783147.002023-08-258565Actual
6029192.002022-10-257865Actual
1985230144.002023-11-259465Actual
3715300.002022-08-257315Budget
60262900.002022-10-257665Budget
1047451900.002023-02-235665Budget
228313201.002024-02-235465Actual
21879137.002024-01-238965Actual
37324627.002025-03-256665Actual
2703153903.002024-06-246015Actual
20826570.002023-12-266515Actual
3046161438.002024-09-246015Actual
27088360.002024-06-249265Actual
49267.002022-09-259665Actual
59462380.002022-10-256215Actual
1280315184.002023-04-253375Actual
2189265486.002024-01-231375Actual
327661053.002024-11-248765Actual
4916145.002022-09-258465Actual
2615720.002022-07-268715Actual
1571341.002023-07-268215Actual
21889464440.002024-01-23675Actual
157271363.002023-07-265465Actual
30480211.002024-09-248515Actual
153070.002022-06-257165Budget
70712100.002022-11-256215Budget
16819922226.002023-08-254375Actual
12716378.002023-04-259215Actual
6047-171.002022-10-259165Actual
3797181.002022-08-258965Actual
33874410.002024-12-256765Actual
717780042.002022-11-25475Actual
1267240500.002023-04-256015Budget
228354100.002024-02-236265Actual
93563204.002023-01-235265Actual
25913644.002024-05-248115Actual
36190166.002025-02-238565Actual
373-176.002022-05-259115Actual
3723200.002022-08-257815Budget
10433480.002023-02-236615Budget
349192.002022-05-257415Actual
327581137.002024-11-247765Actual
3273714.002024-11-249615Actual
270841949.002022-07-263975Actual
607839702.002022-10-253975Actual
11553480.002023-03-256615Budget
3709252.002022-08-256715Actual
3504943000.002025-01-239965Actual
488313000.002022-09-256365Budget
3620573282.002025-02-231375Actual
12767126.002023-04-258365Actual
36201334372.002025-02-23475Actual
13726162.002023-05-258515Actual
116692886.002023-03-252375Actual
33921126115.002024-12-253775Actual
22826297.002024-02-239415Actual
2939520272.002024-08-249465Actual
605716106.002022-10-25775Actual
12690339.002023-04-257315Actual
711833310.002022-11-255665Actual
4862380.002022-09-259215Actual
2383420400.002024-03-245365Actual
19840161.002023-11-257865Actual
339125248.002024-12-252375Actual
2825447217.002024-07-251975Actual
38501650677.002025-04-25475Actual
366200.002022-05-258415Budget
10459156.002023-02-238415Actual
1474200.002022-06-257415Budget
3762380.002022-08-256665Budget
15142600.002022-06-256165Budget
11569200.002023-03-257815Budget
35043270.002025-01-239065Actual
2825516150.002024-07-252075Actual
1567508096.002022-06-25475Actual
22859288.002024-02-239265Actual
4839380.002022-09-257615Budget
5960300.002022-10-257315Budget
282116974.002024-07-255465Actual
59472200.002022-10-256215Budget
34444.002022-05-256915Actual
936227440.002023-01-236065Actual
3764200.002022-08-256765Actual
30466365.002024-09-246715Actual
937844.002023-01-236965Actual
11646720.002023-03-258765Actual
25921-370.002024-05-249115Actual
3054958679.002024-09-243975Actual
33851753.002024-12-258115Actual
71809994.002022-11-25875Actual
8292232.002022-12-269265Actual
188009488.002023-10-256365Actual
3392723981.002024-12-2510075Actual
3158763342.002024-10-246015Actual
12698200.002023-04-257815Budget
19797322.002023-11-256715Actual
16772903.002023-08-257265Actual
15753186.002023-07-268965Actual
414667.002022-05-257765Actual
32802724431.002024-11-244675Actual
3274457587.002024-11-246065Actual
10516100.002023-02-238365Budget
24889608.002024-04-248765Actual
137839272.002023-05-252275Actual
7101130.002022-11-258415Actual
373214020.002025-03-256265Actual
9341163.002023-01-238315Actual
10548105222.002023-02-232975Actual
16777204.002023-08-257865Actual
17803661.002023-09-257265Actual
4923-174.002022-09-259165Actual
384981070.002025-04-259765Actual
3789206.002022-08-258365Actual
818732960.002022-12-266015Actual
406168.002022-05-257265Actual
12761598.002023-04-258065Actual
932356.002023-01-237115Actual
38455202.002025-04-258515Actual
1049462.002023-02-236965Actual
3844491.002025-04-257115Actual
3165773674.002024-10-241475Actual
830944653.002022-12-262175Actual
8285100.002022-12-268565Budget
3505649921.002025-01-231475Actual
9402168.002023-01-238465Actual
1167420015.002023-03-253275Actual
262519000.002022-07-265265Budget
13747162.002023-05-256865Actual
37022520.002022-08-256215Actual
82462195.002022-12-266165Actual
384712761.002025-04-256265Actual
6009380.002022-10-256565Budget
23810216.002024-03-246715Actual
21861267.002024-01-236665Actual
2191024460.002024-01-233875Actual
8275650.002022-12-268065Budget
356210.002022-05-257815Actual
1497-259.002022-06-259115Actual
11623300.002023-03-257365Budget
1490200.002022-06-258415Budget
10458180.002023-02-238315Actual
293551053.002024-08-248715Actual
2710724730.002024-06-242475Actual
1166249581.002023-03-251475Actual
13730-290.002023-05-259115Actual
35038195.002025-01-238365Actual
1784150764.002023-09-253175Actual
2585380.002022-07-266615Budget
26948972.002022-07-262075Actual
11577200.002023-03-258315Budget
48699628.002022-09-255365Actual
13729363.002023-05-259015Actual
148071076351.002023-06-254375Actual
15009.002022-06-259615Actual
2389345844.002024-03-243975Actual
24858324.002024-04-249215Actual
14736155.002023-06-258515Actual
1377038500.002023-05-259965Actual
3054835689.002024-09-243875Actual
3502760.002025-01-236965Actual
10437240.002023-02-236815Actual
10440104.002023-02-237115Actual
2387710701.002024-03-241875Actual
3807129198.002022-08-25475Actual
4858650.002022-09-258715Budget
22839270.002024-02-236765Actual
30520470.002024-09-249265Actual
3161617756.002024-10-245365Actual
1273125392.002023-04-256065Actual
15782152352.002023-07-263575Actual
18830678620.002023-10-25675Actual
14761226.002023-06-257365Actual
25940105.002024-05-247165Actual
71482100.002022-11-257665Budget
259901455599.002024-05-244575Actual
81912100.002022-12-266215Budget
4841720.002022-09-257715Actual
25948558.002024-05-248165Actual
7074380.002022-11-256615Budget
137533463.002023-05-257665Actual
1480022857.002023-06-253375Actual
3278712838.002024-11-242275Actual
14737743.002023-06-258715Actual
28218702.002024-07-256565Actual
4932377959.002022-09-25675Actual
37552534.002022-08-256165Actual
1163750.002023-03-258265Budget
13720224.002023-05-257815Actual
23862286.002024-03-249065Actual
157591480.002023-07-269765Actual
3622335689.002025-02-233875Actual
24851143.002024-04-248315Actual
2706249639.002024-06-246065Actual
116648232.002023-03-251875Actual
15171800.002022-06-256265Budget
30483369.002024-09-249015Actual
10531133106.002023-02-2310165Actual
35009-396.002025-01-239115Actual
713861.002022-11-256965Actual
22823290.002024-02-239015Actual
4907749.002022-09-258065Actual
267913986.002022-07-269465Actual
16809139758.002023-08-252975Actual
82702100.002022-12-267665Budget
12768100.002023-04-258365Budget
3613664584.002025-02-236015Actual
1376097.002023-05-258465Actual
15372703.002022-06-257665Actual
419414.002022-05-258165Actual
27052262.002024-06-248915Actual
12771100.002023-04-258565Budget
4931748052.002022-09-25475Actual
11581163.002023-03-258515Actual
238402411.002024-03-246265Actual
15626.002022-06-259665Actual
18769209.002023-10-256715Actual
15703182.002023-07-266815Actual
1167514545.002023-03-253375Actual
2825314817.002024-07-251875Actual
6011380.002022-10-256665Budget
29348315.002024-08-247815Actual
24893334.002024-04-249265Actual
32776247387.002024-11-24475Actual
17784295.002023-09-259215Actual
11591169150.002023-03-251225Actual
2596855695.002024-05-241475Actual
12741380.002023-04-256665Budget
1373731678.002023-05-255465Actual
4899166.002022-09-257465Actual
1577924284.002023-07-263275Actual
1526200.002022-06-256865Budget
30509266.002024-09-247865Actual
10486616.002023-02-236565Actual
9359117863.002023-01-235665Actual
23855452.002024-03-248165Actual
270754052.002024-06-247665Actual
3505576321.002025-01-231375Actual
9407164.002023-01-238965Actual
45817346.002022-05-253275Actual
15734270.002023-07-266565Actual
22807140.002024-02-236815Actual
711325181.002022-11-251225Actual
10450214.002023-02-237815Actual
17809772.002023-09-258065Actual
13745442.002023-05-256665Actual
380-250.002022-05-255365Budget
719112670.002022-11-252875Actual
23845115.002024-03-246865Actual
9394808.002023-01-238065Actual
595772.002022-10-257115Actual
2824827212.002024-07-25775Actual
147193224.002023-06-256215Actual
3706503.002022-08-256615Actual
18777170.002023-10-257815Actual
13771489463.002023-05-2510165Actual
2287820579.002024-02-232475Actual
20861270.002023-12-266765Actual
5996120100.002022-10-255665Budget
1986011510.002023-11-25875Actual
24884425.002024-04-248165Actual
2597372474.002024-05-242175Actual
1374311012.002023-05-256365Actual
25907369.002024-05-247315Actual
3502890.002025-01-237165Actual
32726827.002024-11-248115Actual
2599648.002022-07-267715Actual
2643200.002022-07-266765Budget

Generated 2025-06-24 15:46:30.753 UTC