[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2629   

1284 items

NOTE: Only 1000 elements of total 1284 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2492617999.002024-04-2510075Actual
1478038500.002023-06-269965Actual
17810478.002023-09-268165Actual
44295647.002022-05-26675Actual
21849318.002024-01-249415Actual
820180.002022-12-277115Budget
365147.002022-05-268415Actual
5949550.002022-10-266515Budget
3275298.002024-11-256965Actual
3506927620.002025-01-243375Actual
372901105.002025-03-266615Actual
3392236417.002024-12-263875Actual
491150.002022-09-268265Budget
1782044172.002023-09-269465Actual
228619.002024-02-249665Actual
10450214.002023-02-247815Actual
3851524922.002025-04-262875Actual
27083157.002024-06-258565Actual
29382948.002024-08-257765Actual
147090.002022-06-267115Budget
60628232.002022-10-261875Actual
38460478.002025-04-269215Actual
2941325805.002024-08-252475Actual
1578626515.002023-07-274075Actual
2613200.002022-07-278515Budget
2936313364.002024-08-255265Actual
137412709.002023-05-266165Actual
25936619.002024-05-256665Actual
28233256.002024-07-268365Actual
2824827212.002024-07-26775Actual
12764380.002023-04-268165Budget
1526200.002022-06-266865Budget
60032600.002022-10-266165Budget
717677085.002022-11-2610165Actual
3053712711.002024-09-252275Actual
19805208.002023-11-267815Actual
719112670.002022-11-262875Actual
17807655.002023-09-267765Actual
11579200.002023-03-268415Budget
5982720.002022-10-268715Actual
943515024.002023-01-243375Actual
3279541545.002024-11-253475Actual
372886053.002025-03-266215Actual
29406166746.002024-08-251575Actual
18777170.002023-10-267815Actual
218264414.002024-01-246215Actual
36151886.002025-02-248115Actual
3053314817.002024-09-251875Actual
28245647685.002024-07-2610165Actual
18784608.002023-10-268715Actual
38467134705.002025-04-265665Actual
34564.002022-05-267115Actual
1778817624.002023-09-265265Actual
1560228.002022-06-269265Actual
1472362.002022-06-267315Actual
33901505576.002024-12-26675Actual
832077240.002022-12-273775Actual
32724330.002024-11-257815Actual
1055117102.002023-02-243375Actual
3705553.002022-08-266515Actual
8299473488.002022-12-27475Actual
32715791.002024-11-256615Actual
31673161199.002024-10-253775Actual
8212216.002022-12-277815Actual
1506707.002022-06-265465Actual
25948558.002024-05-258165Actual
28231737.002024-07-268165Actual
2596784422.002024-05-251375Actual
31630399.002024-10-257265Actual
33853252.002024-12-268315Actual
3622031180.002025-02-243475Actual
16747160.002023-08-268415Actual
28234220.002024-07-268465Actual
7103122.002022-11-268515Actual
2490811343.002024-04-252075Actual
158112800.002022-06-262875Actual
361385963.002025-02-246215Actual
2280145881.002024-02-246015Actual
594229000.002022-10-266015Budget
2281750.002024-02-248215Actual
14754318.002023-06-266565Actual
21882281.002024-01-249265Actual
3501215.002025-01-249615Actual
1474710754.002023-06-265465Actual
11677101468.002023-03-263575Actual
23810216.002024-03-256715Actual
45513062.002022-05-262875Actual
29399267291.002024-08-2510165Actual
2191024460.002024-01-243875Actual
105408232.002023-02-241875Actual
2675175.002022-07-278965Actual
3165693116.002024-10-251375Actual
358850.002022-05-268015Budget
492838500.002022-09-269965Actual
11591169150.002023-03-261225Actual
7084300.002022-11-267315Budget
38490234.002025-04-268565Actual
137086317.002023-05-266115Actual
38481281.002025-04-267465Actual
12770100.002023-04-268465Budget
22828126589.002024-02-241225Actual
37330471.002025-03-267365Actual
146990.002022-06-267115Actual
3500295.002025-01-248215Actual
316011318.002024-10-258015Actual
1681220571.002023-08-263375Actual
71715217.002022-11-269465Actual
36189174.002025-02-248465Actual
38483958.002025-04-267765Actual
7102100.002022-11-268415Budget
1680815961.002023-08-262875Actual
382625454.002022-08-263475Actual
12749650.002023-04-267265Budget
5983181.002022-10-268915Actual
12690339.002023-04-267315Actual
60253516.002022-10-267665Actual
18855922581.002023-10-264675Actual
127947738.002023-04-262075Actual
7137200.002022-11-266865Budget
71482100.002022-11-267665Budget
127332600.002023-04-266165Budget
25941405.002024-05-257265Actual
3735410425.002025-03-26875Actual
208989088.002023-12-272275Actual
2287820579.002024-02-242475Actual
2654180.002022-07-277465Actual
327601277.002024-11-258065Actual
1681626827.002023-08-263875Actual
3622335689.002025-02-243875Actual
2594958.002024-05-258265Actual
304811134.002024-09-258715Actual
6033459.002022-10-268165Actual
2598732596.002024-05-254075Actual
18789231.002023-10-269415Actual
33906111226.002024-12-261575Actual
158516943.002022-06-263375Actual
486633698.002022-09-265265Actual
2382151.002024-03-258215Actual
37324627.002025-03-266665Actual
1374033009.002023-05-266065Actual
1272811246.002023-04-265765Actual
338561134.002024-12-268715Actual
26948972.002022-07-272075Actual
338781033.002024-12-267265Actual
17817288.002023-09-269065Actual
157322257.002023-07-276265Actual
17773171.002023-09-267815Actual
3737823041.002025-03-2610075Actual
238073114.002024-03-256215Actual
494138158.002022-09-262175Actual
36149.002022-05-268215Actual
7156380.002022-11-268165Budget
12694380.002023-04-267615Budget
154838.002022-06-268265Actual
228297595.002024-02-245265Actual
944035956.002023-01-243975Actual
82328.002022-12-279615Actual
16791679.002023-08-269765Actual
4121700.002022-05-267665Budget
9345100.002023-01-248515Budget
4842650.002022-09-267715Budget
2491623045.002024-04-253275Actual
20876145.002023-12-278565Actual
304626934.002024-09-256115Actual
6013266.002022-10-266765Actual
373050.002022-08-268215Budget
3506523981.002025-01-242875Actual
15700533.002023-07-276515Actual
14766579.002023-06-268065Actual
1379545545.002023-05-263975Actual
33854209.002024-12-268415Actual
16742216.002023-08-267815Actual
105041542.002023-02-247665Actual
27053403.002024-06-259015Actual
23844155.002024-03-256765Actual
294125248.002024-08-252375Actual
11636530.002023-03-268165Actual
708040.002022-11-266915Actual
36180373.002025-02-247365Actual
14734194.002023-06-268315Actual
1885616471.002023-10-2610075Actual
10500300.002023-02-247365Budget
270324424.002024-06-256115Actual
2388319802.002024-03-252475Actual
23867835.002024-03-259765Actual
19857514972.002023-11-26475Actual
2669100.002022-07-278465Budget
127322084.002023-04-266165Actual
150329600.002022-06-265265Budget
494917262.002022-09-263375Actual
2685212755.002022-07-27475Actual
24884425.002024-04-258165Actual
12679550.002023-04-266515Budget
17799203.002023-09-266765Actual
818732960.002022-12-276015Actual
1979250815.002023-11-266015Actual
1675830109.002023-08-265365Actual
3054426757.002024-09-253375Actual
15171800.002022-06-266265Budget
270911384.002024-06-259765Actual
1376194.002023-05-268565Actual
2668200.002022-07-278365Budget
48688700.002022-09-265365Budget
30515193.002024-09-258565Actual
2595912.002024-05-259665Actual
1520306.002022-06-266565Actual
2490949687.002024-04-252175Actual
5971561.002022-10-268115Actual
38099055.002022-08-26775Actual
44717407.002022-05-261575Actual
20859608.002023-12-276565Actual
10531133106.002023-02-2410165Actual
147537379.002023-06-266365Actual
1274754.002023-04-267165Actual
832235956.002022-12-273975Actual
24854608.002024-04-258715Actual
1779613218.002023-09-266365Actual
35025277.002025-01-246765Actual
824215991.002022-12-275765Actual
9371441.002023-01-246565Actual
8286112.002022-12-278565Actual
1549132.002022-06-268365Actual
13773765093.002023-05-26675Actual
3852822806.002025-04-2610075Actual
717584800.002022-11-2610165Budget
9418391050.002023-01-24675Actual
3162055973.002024-10-256065Actual
11629550.002023-03-267765Budget
28272493773.002024-07-264675Actual
719013888.002022-11-262475Actual
8222160.002022-12-278415Actual
2189634101.002024-01-241975Actual
6039200.002022-10-268465Budget
2189510701.002024-01-241875Actual
20827518.002023-12-276615Actual
15744547.002023-07-277765Actual
2288725775.002024-02-243875Actual
1377038500.002023-05-269965Actual
21828518.002024-01-246615Actual
37717392.002022-05-261225Actual
37304259.002025-03-268415Actual
4957249296.002022-09-264675Actual
355200.002022-05-267815Budget
1166746764.002023-03-262175Actual
937949.002023-01-247165Actual
3718200.002022-08-267415Budget
115474444.002023-03-266115Actual
34992270.002025-01-246815Actual
10524184.002023-02-249065Actual
9407164.002023-01-248965Actual
4915200.002022-09-268465Budget
36198416.002025-02-249765Actual
21903145704.002024-01-242975Actual
60022545.002022-10-266165Actual
36174468.002025-02-246665Actual
127236747.002023-04-265365Actual
2615720.002022-07-278715Actual
2658676.002022-07-277765Actual
36159-367.002025-02-249115Actual
137991202401.802023-05-264575Actual
2603890.002022-07-278015Actual
9395500.002023-01-248165Actual
6032650.002022-10-268065Budget
383336285.002022-08-264675Actual
2673550.002022-07-278765Budget
13713198.002023-05-266815Actual
1377423075.002023-05-26775Actual
832613584.002022-12-2710075Actual
23890147194.002024-03-253575Actual
2086361.002023-12-276965Actual
9352272.002023-01-249215Actual
14739336.002023-06-269015Actual
10532153100.002023-02-2410165Budget
28196752.002024-07-268115Actual
2385647.002024-03-258265Actual
187994372.002023-10-266265Actual
21894101248.002024-01-241575Actual
105032800.002023-02-247665Budget
15741219.002023-07-277365Actual
35077845348.002025-01-244675Actual
1160911152.002023-03-266365Actual
1577924284.002023-07-273275Actual
2089010367.002023-12-27875Actual
2387486832.002024-03-251375Actual
27115174736.002024-06-253775Actual
293365069.002024-08-256115Actual
260757.002022-07-278215Actual
350200.002022-05-267415Budget
21834304.002024-01-247415Actual
9375203.002023-01-246765Actual
2938666.002024-08-258265Actual
22840203.002024-02-246865Actual
1533218.002022-06-267365Actual
932356.002023-01-247115Actual
3386848438.002024-12-266065Actual
24879268.002024-04-257465Actual
11553480.002023-03-266615Budget
30514212.002024-09-258465Actual
27054-322.002024-06-259115Actual
3164729715.002024-10-259465Actual
11646720.002023-03-268765Actual
4873123664.002022-09-265665Actual
4828280.002022-09-266715Budget
21879137.002024-01-248965Actual
6044630.002022-10-268765Actual
1883468540.002023-10-261475Actual
1783917490.002023-09-262875Actual
12685171.002023-04-266815Actual
35045360.002025-01-249265Actual
9314480.002023-01-246515Actual
49347559.002022-09-26875Actual
26285650.002022-07-275765Actual
24893334.002024-04-259265Actual
5978200.002022-10-268415Budget
82702100.002022-12-277665Budget
2486629527.002024-04-255765Actual
18802566.002023-10-266665Actual
10489560.002023-02-246665Actual
152960.002022-06-267165Actual
36216209982.002025-02-242975Actual
24877295.002024-04-257265Actual
1466189.002022-06-266815Actual
4905200.002022-09-267865Budget
22819145.002024-02-248415Actual
259004140.002024-05-256215Actual
31592540.002024-10-256715Actual
3792185.002022-08-268465Actual
1054126232.002023-02-241975Actual
22821743.002024-02-248715Actual
2489432604.002024-04-259465Actual
375328800.002022-08-266065Budget
30518353.002024-09-259065Actual
24857-194.002024-04-259115Actual
1576768279.002023-07-271475Actual
14582595.002022-06-266215Actual
1379624780.002023-05-264075Actual
38494-346.002025-04-269165Actual
2484253.002024-04-257115Actual
10436200.002023-02-246815Budget
37003100.002022-08-266115Budget
22804396.002024-02-246515Actual
32726827.002024-11-258115Actual
4844229.002022-09-267815Actual
60672886.002022-10-262375Actual
2598538602.002024-05-253875Actual
5954200.002022-10-266815Budget
2384632.002024-03-256965Actual
115464200.002023-03-266115Budget
94267738.002023-01-242075Actual
1464200.002022-06-266715Budget
3911800.002022-05-266265Budget
14738218.002023-06-268915Actual
1553105.002022-06-268565Actual
3276281.002024-11-258265Actual
1680110701.002023-08-261875Actual
407336.002022-05-267365Actual
18770155.002023-10-266815Actual
2492088789.002024-04-253775Actual
304909785.002024-09-255365Actual
8192480.002022-12-276515Budget
32755593.002024-11-257365Actual
10453514.002023-02-248115Actual
494513062.002022-09-262875Actual
1160114900.002023-03-265765Budget
266540.002022-07-278265Budget
1985538500.002023-11-269965Actual
24898393699.002024-04-2510165Actual
177622638.002023-09-266215Actual
383035207.002022-08-263975Actual
377060.002022-08-267165Budget
2592972982.002024-05-255665Actual
21847-269.002024-01-249115Actual
360499.002022-05-268115Actual
3390847217.002024-12-261975Actual
1680234101.002023-08-261975Actual
29358-349.002024-08-259115Actual
2287210701.002024-02-241875Actual
5965734.002022-10-267715Actual
943113715.002023-01-242875Actual
14797138270.002023-06-262975Actual
19856275798.002023-11-2610165Actual
29375176.002024-08-256865Actual
10440104.002023-02-247115Actual
3847752.002025-04-266965Actual
38455202.002025-04-268515Actual
327572142.002024-11-257665Actual
2087352.002023-12-278265Actual
21860294.002024-01-246565Actual
4919630.002022-09-268765Actual
2940584182.002024-08-251475Actual
327126066.002024-11-256115Actual
2598033625.002024-05-253275Actual
30464781.002024-09-256515Actual
2183157.002024-01-246915Actual
3389613.002024-12-269665Actual
384481011.002025-04-267715Actual
11614200.002023-03-266765Budget
10498266.002023-02-247265Actual
832318871.002022-12-274075Actual
11663112731.002023-03-261575Actual
17790111.002023-09-265465Actual
269542001.002022-07-272175Actual
6008588.002022-10-266565Actual
1161980.002023-03-267165Budget
2288676946.002024-02-243775Actual
1679624785.002023-08-26775Actual
600713000.002022-10-266365Budget
1047210648.002023-02-245265Actual
1480623045.002023-06-264075Actual
7178499746.002022-11-26675Actual
7141480.002022-11-267265Budget
315911105.002024-10-256615Actual
14765154.002023-06-267865Actual
12783337398.002023-04-2610165Actual
13756567.002023-05-268065Actual
12757540.002023-04-267765Actual
2639380.002022-07-276565Budget
943418680.002023-01-243275Actual
1573316512.002023-07-276365Actual
594329760.002022-10-266015Actual
3724194.002022-08-267815Actual
28252168539.002024-07-261575Actual
33846283.002024-12-267415Actual
249113752.002024-04-252375Actual
3621165438.002025-02-242175Actual
34996346.002025-01-247415Actual
719638480.002022-11-263475Actual
37447.002022-08-269615Actual
126754417.002023-04-266115Actual
3822104076.002022-08-262975Actual
831831903.002022-12-273475Actual
48710.002022-09-265465Budget
1986610165.002023-11-262075Actual
38221575.002022-05-265665Actual
11571898.002023-03-268015Actual
264870.002022-07-277165Budget
943921850.002023-01-243875Actual
177944970.002023-09-266165Actual
7146267.002022-11-267465Actual
13755151.002023-05-267865Actual
48757600.002022-09-265765Budget
2089180867.002023-12-271375Actual
12712650.002023-04-268715Budget
126773000.002023-04-266215Budget
10465153.002023-02-248915Actual
16779512.002023-08-268165Actual
270334424.002024-06-256215Actual
2091047942.002023-12-273975Actual
36181302.002025-02-247465Actual
1279813440.002023-04-262475Actual
1986410701.002023-11-261875Actual
11649-198.002023-03-269165Actual
12693427.002023-04-267615Actual
33880405.002024-12-267465Actual
12753200.002023-04-267465Budget
25946219.002024-05-257865Actual
8275650.002022-12-278065Budget
22839270.002024-02-246765Actual
409200.002022-05-267465Budget
1047140819.002023-02-241225Actual
18807316.002023-10-267265Actual
158015680.002022-06-262475Actual
2190117861.002024-01-242475Actual
12711810.002023-04-268715Actual
7110260.002022-11-269215Actual
8206232.002022-12-277415Actual
104803816.002023-02-246165Actual
338813507.002024-12-267665Actual
12760158.002023-04-267865Actual
37343347.002025-03-269065Actual
2826261675.002024-07-263175Actual
1281211755.002023-04-2610075Actual
8210734.002022-12-277715Actual
29354234.002024-08-258515Actual
137423048.002023-05-266265Actual
371363.002022-08-267115Actual
105428561.002023-02-242075Actual
2664480.002022-07-278165Budget
3322700.002022-05-266115Budget
1475036239.002023-06-266065Actual
33920129749.002024-12-263575Actual
2609200.002022-07-278315Budget
137843790.002023-05-262375Actual
187909.002023-10-269615Actual
8215480.002022-12-278115Budget
1163750.002023-03-268265Budget
14744162339.002023-06-261225Actual
3805112205.002022-08-2610165Actual
23832161691.002024-03-251225Actual
3736522806.002025-03-262875Actual
12692191.002023-04-267415Actual
23830285.002024-03-259415Actual
11555280.002023-03-266715Budget
157314514.002023-07-276165Actual
1160229300.002023-03-266065Budget
32719131.002024-11-257115Actual
4606427.002022-05-263475Actual
208563387.002023-12-276165Actual
381526232.002022-08-261975Actual
24888118.002024-04-258565Actual
8283100.002022-12-278465Budget
9333200.002023-01-247815Budget
1541162.002022-06-267865Actual
12688100.002023-04-267115Budget
167656022.002023-08-266365Actual
33888239.002024-12-268465Actual
1276550.002023-04-268265Budget
156984784.002023-07-276115Actual
1986534101.002023-11-261975Actual
25950202.002024-05-258365Actual
3773301.002022-08-267365Actual
2590555.002024-05-256915Actual
22853108.002024-02-248465Actual
3621424999.002025-02-242475Actual
18769209.002023-10-266715Actual
23824143.002024-03-258515Actual
36160612.002025-02-249215Actual
600128280.002022-10-266065Actual
1681823293.002023-08-264075Actual
6048285.002022-10-269265Actual
137094211.002023-05-266215Actual
20878209.002023-12-278965Actual
3719380.002022-08-267615Budget
25937308.002024-05-256765Actual
12740354.002023-04-266665Actual
1462491.002022-06-266615Actual
1779211015.002023-09-265765Actual
270648962.002022-07-273775Actual
8292232.002022-12-279265Actual
104853993.002023-02-246365Actual
127228100.002023-04-265365Budget
1876442787.002023-10-266015Actual
7091200.002022-11-267815Budget
2711831223.002024-06-254075Actual
5951509.002022-10-266615Actual
3735576625.002025-03-261375Actual
8298383801.002022-12-2710165Actual
2282711.002024-02-249615Actual
2937112028.002024-08-256365Actual
2941076696.002024-08-252175Actual
31609391.002024-10-259015Actual
13718421.002023-05-267615Actual
16738386.002023-08-267315Actual
158622143.002022-06-263475Actual
10434320.002023-02-246715Actual
1053985354.002023-02-241575Actual
2388722550.002024-03-253275Actual
353691.002022-05-267715Actual
18781131.002023-10-268315Actual
4924291.002022-09-269265Actual
715845.002022-11-268265Actual
10505686.002023-02-247765Actual
16785213.002023-08-268965Actual
116062100.002023-03-266265Budget
11617200.002023-03-266865Budget
382419443.002022-08-263275Actual
178062928.002023-09-267665Actual
21870502.002024-01-247765Actual
1883610701.002023-10-261875Actual
369929000.002022-08-266015Budget
2566118617.002024-05-249375Actual
21861267.002024-01-246665Actual
11561400.002023-03-267315Budget
824429200.002022-12-276065Budget
29348315.002024-08-257815Actual
824097300.002022-12-275665Budget
282361053.002024-07-268765Actual
2387834101.002024-03-251975Actual
5997126471.002022-10-265665Actual
1378843173.002023-05-263175Actual
31612317.002024-10-259415Actual
6046214.002022-10-269065Actual
830363762.002022-12-271375Actual
30467265.002024-09-256815Actual
607436678.002022-10-263475Actual
38476187.002025-04-266865Actual
18774290.002023-10-267415Actual
5964408.002022-10-267615Actual
25951180.002024-05-258465Actual
159118680.002022-06-264075Actual
2819776.002024-07-268215Actual
2288925771.002024-02-244075Actual
208254307.002023-12-276215Actual
2596518168.002024-05-25775Actual
10487480.002023-02-246565Budget
32763282.002024-11-258365Actual
3053447217.002024-09-251975Actual
6040142.002022-10-268465Actual
71213211.002022-11-265765Actual
3736929922.002025-03-263375Actual
1884218831.002023-10-262475Actual
262353683.002022-07-271225Actual
2189341799.002024-01-241475Actual
1479925028.002023-06-263275Actual
3761380.002022-08-266565Budget
2088310.002023-12-279665Actual
21863102.002024-01-246865Actual
3279968767.002024-11-253975Actual
6021300.002022-10-267365Budget
259307511.002024-05-255765Actual
270841949.002022-07-273975Actual
17851812338.002023-09-264675Actual
30509266.002024-09-257865Actual
2659224.002022-07-277865Actual
1565305900.002022-06-2610165Budget
9321168.002023-01-246815Actual
1884622302.002023-10-263275Actual
27035791.002024-06-256615Actual
2826025627.002024-07-262875Actual
2670179.002022-07-278465Actual
2711061800.002024-06-253175Actual
4913165.002022-09-268365Actual
22810290.002024-02-247315Actual
83107062.002022-12-272275Actual
350188999.002025-01-245765Actual
208993828.002023-12-272375Actual
18830678620.002023-10-26675Actual
33847573.002024-12-267615Actual
942381338.002023-01-241575Actual
9377154.002023-01-246865Actual
6031742.002022-10-268065Actual
2645144.002022-07-276865Actual
282281031.002024-07-267765Actual
22816504.002024-02-248115Actual
1049580.002023-02-247165Budget
1267240500.002023-04-266015Budget
2090115622.002023-12-272875Actual
13772721264.002023-05-26475Actual
29389185.002024-08-258565Actual
23819779.002024-03-258015Actual
27044327.002024-06-257815Actual
3498666447.002025-01-246015Actual
20833322.002023-12-277415Actual
20912-148500.002023-12-274375Actual
27087-216.002024-06-259165Actual
10521550.002023-02-248765Budget
1273125392.002023-04-266065Actual
350205158.002025-01-246165Actual
25962300467.002024-05-2510165Actual
327581137.002024-11-257765Actual
218919288.002024-01-24875Actual
8272630.002022-12-277765Actual
434232.002022-05-269265Actual
24859246.002024-04-259415Actual
7095480.002022-11-268115Budget
937844.002023-01-246965Actual
11582200.002023-03-268515Budget
17818-230.002023-09-269165Actual
21843155.002024-01-248515Actual
15737101.002023-07-276865Actual
11563205.002023-03-267415Actual
7077200.002022-11-266715Budget
38507122991.002025-04-261575Actual
228462877.002024-02-247665Actual
104812600.002023-02-246165Budget
31594122.002024-10-256915Actual
8258200.002022-12-276865Budget
27119955953.002024-06-254375Actual
1986253525.002023-11-261475Actual
24855158.002024-04-258915Actual
157738564.002022-06-262175Actual
17781144.002023-09-268915Actual
6041100.002022-10-268565Budget
1678940314.002023-08-269465Actual
1883396703.002023-10-261375Actual
8229-192.002022-12-279115Actual
15712421.002023-07-278115Actual
10516100.002023-02-248365Budget
11556168.002023-03-266815Actual
270721484.002024-06-257265Actual
1279538158.002023-04-262175Actual
19863124317.002023-11-261575Actual
2651291.002022-07-277365Actual
258995915.002024-05-256115Actual
24845317.002024-04-257615Actual
1499285.002022-06-269415Actual
7165630.002022-11-268765Actual
33033920.002022-05-266015Actual
1053773549.002023-02-241375Actual
13744486.002023-05-266565Actual
1270461.002023-04-268215Actual
37561900.002022-08-266265Actual
2090354934.002023-12-273175Actual
219141072000.002024-01-244675Actual
11572850.002023-03-268015Budget
6030200.002022-10-267865Budget
12741380.002023-04-266665Budget
38106860.002022-08-26875Actual
38458358.002025-04-269015Actual
936912818.002023-01-246365Actual
2597014817.002024-05-251875Actual
1522380.002022-06-266665Budget
3161926634.002024-10-255765Actual
13729363.002023-05-269015Actual
338841240.002024-12-268065Actual
433-139.002022-05-269165Actual
15768151732.002023-07-271575Actual
4848572.002022-09-268115Actual
3620645980.002025-02-241475Actual
19835827.002023-11-267265Actual
717915208.002022-11-26775Actual
31632388.002024-10-257465Actual
16732619.002023-08-266515Actual
3732167.002022-08-268315Actual
2821319430.002024-07-265765Actual
11586273.002023-03-269015Actual
2283339961.002024-02-246065Actual
9320200.002023-01-246815Budget
1882738500.002023-10-269965Actual
156910302.002022-06-26775Actual
3053674423.002024-09-252175Actual
3721667.002022-08-267715Actual
823516100.002022-12-275265Budget
3351900.002022-05-266215Budget
3739144.002022-08-268915Actual
2653200.002022-07-277465Budget
3767152.002022-08-266865Actual
27037302.002024-06-256815Actual
3274457587.002024-11-256065Actual
2091122798.002023-12-274075Actual
10439100.002023-02-247115Budget
22866564811.002024-02-24675Actual
21862138.002024-01-246765Actual
2387560934.002024-03-251475Actual
1531280.002022-06-267265Budget
150870700.002022-06-265665Budget
1161838.002023-03-266965Actual
21838875.002024-01-248015Actual
7170271.002022-11-269265Actual
2823273.002024-07-268265Actual
262771398.002022-07-275665Actual
15161497.002022-06-266265Actual
5950480.002022-10-266615Budget
10509650.002023-02-248065Budget
93642300.002023-01-246165Budget
1982361159.002023-11-265665Actual
262671400.002022-07-275665Budget
24887125.002024-04-258465Actual
37307281.002025-03-268915Actual
5986371.002022-10-269215Actual
10463650.002023-02-248715Budget
1554100.002022-06-268565Budget
14781491939.002023-06-2610165Actual
384561053.002025-04-268715Actual
30527790647.002024-09-25675Actual
19883971486.002023-11-264675Actual
126762650.002023-04-266215Actual
32717302.002024-11-256815Actual
27061146716.002024-06-255665Actual
198689272.002023-11-262275Actual
2489743000.002024-04-259965Actual
157591480.002023-07-279765Actual
10490200.002023-02-246765Budget
5960300.002022-10-267315Budget
3622297604.002025-02-243775Actual
33872889.002024-12-266565Actual
127806.002023-04-269665Actual
3279272812.002024-11-253175Actual
327465909.002024-11-256265Actual
14720503.002023-06-266515Actual
3832370197.002022-08-264375Actual
1681048766.002023-08-263175Actual
248683728.002024-04-256165Actual
5989108968.002022-10-261225Actual
25943320.002024-05-257465Actual
259755196.002024-05-252375Actual
14760368.002023-06-267265Actual
3797181.002022-08-268965Actual
3736772013.002025-03-263175Actual
12678477.002023-04-266515Actual
2189017035.002024-01-24775Actual
10447650.002023-02-247715Budget
37465610.002022-08-265265Actual
9359117863.002023-01-245665Actual
4927465.002022-09-269765Actual
3621523981.002025-02-242875Actual
711325181.002022-11-261225Actual
1052712261.002023-02-249465Actual
12680434.002023-04-266615Actual
93113000.002023-01-246115Budget
375219.002022-05-269415Actual
401189.002022-05-266865Actual
2190619116.002024-01-243375Actual
36176188.002025-02-246865Actual
30530115039.002024-09-251375Actual
1985920486.002023-11-26775Actual
2708936904.002024-06-259465Actual
20846-247.002023-12-279115Actual
17785234.002023-09-269415Actual
2383420400.002024-03-255365Actual
60051900.002022-10-266265Budget
31639266.002024-10-258365Actual
22815814.002024-02-248015Actual
6061101772.002022-10-261575Actual
829329232.002022-12-279465Actual
6045139.002022-10-268965Actual
15742202.002023-07-277465Actual
25801472.002022-07-276215Actual
606814336.002022-10-262475Actual
16735215.002023-08-266815Actual
4899166.002022-09-267465Actual
21873366.002024-01-248165Actual
2826336027.002024-07-263275Actual
24847175.002024-04-257815Actual
1377780334.002023-05-261475Actual
37782900.002022-08-267665Budget
8276668.002022-12-278065Actual
6055537826.002022-10-26475Actual
316333894.002024-10-257665Actual
23862286.002024-03-259065Actual
338704473.002024-12-266265Actual
2710247217.002024-06-251975Actual
21881-169.002024-01-249165Actual
20887494396.002023-12-27475Actual
19842386.002023-11-268165Actual
5962228.002022-10-267415Actual
42140.002022-05-268265Budget
1776036732.002023-09-266015Actual
37331338.002025-03-267465Actual
430630.002022-05-268765Actual
3786480.002022-08-268165Budget
9328200.002023-01-247415Budget
820057.002022-12-276915Actual
37317123371.002025-03-265665Actual
14811039.002022-06-268015Actual
10486616.002023-02-246565Actual
3506767518.002025-01-243175Actual
25984128721.002024-05-253775Actual
16752-256.002023-08-269115Actual
15750143.002023-07-278465Actual
3166115261.002024-10-252075Actual
10522630.002023-02-248765Actual
33860464.002024-12-269215Actual
424200.002022-05-268365Budget
359550.002022-05-268115Budget
408300.002022-05-267365Budget
48213264.002022-09-266115Actual
38445456.002025-04-267315Actual
11623300.002023-03-267365Budget
1272026991.002023-04-265265Actual
31652606055.002024-10-25475Actual
137533463.002023-05-267665Actual
2598129922.002024-05-253375Actual
18776614.002023-10-267715Actual
9405550.002023-01-248765Budget
27095680941.002024-06-25675Actual
33879547.002024-12-267365Actual
3734200.002022-08-268415Budget
1378248334.002023-05-262175Actual
35005268.002025-01-248515Actual
18767452.002023-10-266515Actual
71262200.002022-11-266265Budget
18783105.002023-10-268515Actual
1679991078.002023-08-261475Actual
259901455599.002024-05-254575Actual
2085231424.002023-12-275365Actual
12810169387.002023-04-264375Actual
3278927418.002024-11-252475Actual
2383318133.002024-03-255265Actual
6054363227.002022-10-2610165Actual
1577243841.002023-07-272175Actual
10452850.002023-02-248015Budget
713980.002022-11-267165Budget
82693420.002022-12-277665Actual
11626173.002023-03-267465Actual
22857216.002024-02-249065Actual
249251455599.002024-04-254675Actual
14728404.002023-06-267615Actual
17778110.002023-09-268415Actual
21839542.002024-01-248115Actual
228773790.002024-02-242375Actual
2588120.002022-07-276815Actual
304937339.002024-09-255765Actual
3166312838.002024-10-252275Actual
4839380.002022-09-267615Budget
22871120869.002024-02-241575Actual
4907749.002022-09-268065Actual
31596702.002024-10-257315Actual
936010682.002023-01-245765Actual
60648067.002022-10-262075Actual
20845309.002023-12-279015Actual
228023766.002024-02-246115Actual
315901215.002024-10-256515Actual
4922218.002022-09-269065Actual
31626386.002024-10-256765Actual
36200236056.002025-02-2410165Actual
1577618169.002023-07-272875Actual
9334204.002023-01-247815Actual
23850230.002024-03-257465Actual
29426520029.002024-08-254675Actual
373166729.002025-03-265465Actual
16740429.002023-08-267615Actual
938080.002023-01-247165Budget
7078200.002022-11-266815Budget
607217537.002022-10-263275Actual
3387110332.002024-12-266365Actual
37552534.002022-08-266165Actual
270451296.002024-06-258015Actual
373214020.002025-03-266265Actual
2288146943.002024-02-243175Actual
198222255.002023-11-265465Actual
29373437.002024-08-256665Actual
12772101.002023-04-268565Actual
23815298.002024-03-257415Actual
2661650.002022-07-278065Budget
31597466.002024-10-257415Actual
823622100.002022-12-275365Budget
3622460377.002025-02-243975Actual
397503.002022-05-266665Actual
1681752961.002023-08-263975Actual
45415979.002022-05-262475Actual
825011514.002022-12-276365Actual
2386843000.002024-03-259965Actual
371144.002022-05-268915Actual
29359582.002024-08-259215Actual
13763126.002023-05-268965Actual
281824622.002024-07-266115Actual
147193224.002023-06-266215Actual
316421053.002024-10-258765Actual
9342200.002023-01-248315Budget
2491847823.002024-04-253475Actual
38526-14610.002025-04-264375Actual
1463380.002022-06-266615Budget
1371586.002023-05-267115Actual
8197256.002022-12-276715Actual
2486231495.002024-04-255265Actual
16756137834.002023-08-261225Actual
31672180800.002024-10-253575Actual
14788137493.002023-06-261575Actual
373351155.002025-03-268065Actual
37013080.002022-08-266115Actual
10512380.002023-02-248165Budget
22838546.002024-02-246665Actual
2605550.002022-07-278115Budget
9350204.002023-01-249015Actual
3280032939.002024-11-254075Actual
23860608.002024-03-258765Actual
2942435340.002024-08-254075Actual
6053399500.002022-10-2610165Budget
16781185.002023-08-268365Actual
59950.002022-10-265465Budget
1673662.002023-08-266915Actual
1053513118.002023-02-24775Actual
21845218.002024-01-248915Actual
32773295.002024-11-259765Actual
15703182.002023-07-276815Actual
1784925524.002023-09-264075Actual
157739272.002023-07-272275Actual
12682280.002023-04-266715Budget
24891251.002024-04-259065Actual
31637761.002024-10-258165Actual
24839162.002024-04-256715Actual
248802645.002024-04-257665Actual
1986756047.002023-11-262175Actual
38488293.002025-04-268365Actual
24853114.002024-04-258515Actual
12778216.002023-04-269265Actual
157368962.002022-06-261575Actual
16734281.002023-08-266715Actual
11551480.002023-03-266515Actual
83088149.002022-12-272075Actual
2942722571.002024-08-2510075Actual
831715984.002022-12-273375Actual
10501270.002023-02-247465Actual
1480255.002022-06-267815Actual
105447132.002023-02-242275Actual
19803449.002023-11-267615Actual
3277113707.002024-11-259465Actual
3054559219.002024-09-253475Actual
1578549440.002023-07-273975Actual
1988122302.002023-11-264075Actual
4908650.002022-09-268065Budget
94248232.002023-01-241875Actual
282164213.002024-07-266265Actual
31677294113.002024-10-254375Actual
1167514545.002023-03-263375Actual
38484314.002025-04-267865Actual
1272522500.002023-04-265465Budget
15711680.002023-07-278015Actual
17809772.002023-09-268065Actual
71127.002022-11-269615Actual
9349133.002023-01-248915Actual
316215743.002024-10-256165Actual
2821032384.002024-07-265365Actual
1880698.002023-10-267165Actual
177953479.002023-09-266265Actual
10460200.002023-02-248415Budget
2287552502.002024-02-242175Actual
198214136.002023-11-265365Actual
59928000.002022-10-265365Budget
1592710156.002022-06-264375Actual
5977185.002022-10-268415Actual
2941424216.002024-08-252875Actual
1378520384.002023-05-262475Actual
2191224284.002024-01-244075Actual
36193290.002025-02-249065Actual
23823162.002024-03-258415Actual
28194305.002024-07-267815Actual
8204300.002022-12-277315Budget
27056312.002024-06-259415Actual

Generated 2025-06-25 21:48:27.293 UTC