[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2655   

1258 items

NOTE: Only 1000 elements of total 1258 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002024-01-238465Actual
3052443000.002024-09-249965Actual
8204300.002022-12-267315Budget
8299473488.002022-12-26475Actual
27079585.002024-06-248165Actual
823516100.002022-12-265265Budget
19845117.002023-11-258465Actual
29354234.002024-08-248515Actual
12713185.002023-04-258915Actual
5980164.002022-10-258515Actual
327601277.002024-11-248065Actual
10529138.002023-02-239765Actual
2824915462.002024-07-25875Actual
1681570376.002023-08-253775Actual
941129940.002023-01-239465Actual
486633698.002022-09-255265Actual
46435207.002022-05-253975Actual
7089650.002022-11-257715Budget
9317436.002023-01-236615Actual
35017111264.002025-01-235665Actual
3844491.002025-04-257115Actual
37324627.002025-03-256665Actual
15715125.002023-07-268415Actual
11585177.002023-03-258915Actual
15788529763.002023-07-264675Actual
9409-202.002023-01-239165Actual
831831903.002022-12-263475Actual
15750143.002023-07-268465Actual
22880154626.002024-02-232975Actual
10465153.002023-02-238915Actual
25782700.002022-07-266115Budget
1054344653.002023-02-232175Actual
259033.002022-07-266915Actual
2389345844.002024-03-243975Actual
1053773549.002023-02-231375Actual
20881428.002023-12-269265Actual
3843658126.002025-04-256015Actual
9345100.002023-01-238515Budget
24888118.002024-04-248565Actual
21847-269.002024-01-239115Actual
259004140.002024-05-246215Actual
2942237510.002024-08-243875Actual
3166624216.002024-10-242875Actual
2089758455.002023-12-262175Actual
10492210.002023-02-236865Actual
715750.002022-11-258265Budget
105428561.002023-02-232075Actual
29389185.002024-08-248565Actual
1167420015.002023-03-253275Actual
36193290.002025-02-239065Actual
5951509.002022-10-256615Actual
2384632.002024-03-246965Actual
20862203.002023-12-266865Actual
2595157.002022-07-267415Actual
23895-223978.002024-03-244375Actual
33900644392.002024-12-25475Actual
93689200.002023-01-236365Budget
23890147194.002024-03-243575Actual
24843245.002024-04-247315Actual
1378520384.002023-05-252475Actual
25917188.002024-05-248515Actual
18788288.002023-10-259215Actual
21878540.002024-01-238765Actual
1055231463.002023-02-233475Actual
4908650.002022-09-258065Budget
15753186.002023-07-268965Actual
2663551.002022-07-268165Actual
944120015.002023-01-234075Actual
11569200.002023-03-257815Budget
3617877.002025-02-237165Actual
16779512.002023-08-258165Actual
20840177.002023-12-268315Actual
271157496.002022-07-264675Actual
1524144.002022-06-256765Actual
37343347.002025-03-259065Actual
38192945.002022-08-252375Actual
7108195.002022-11-259015Actual
2936849514.002024-08-246065Actual
1675716058.002023-08-255265Actual
36176188.002025-02-236865Actual
4899166.002022-09-257465Actual
4905200.002022-09-257865Budget
1379624780.002023-05-254075Actual
14722231.002023-06-256715Actual
33860464.002024-12-259215Actual
495813323.002022-09-2510075Actual
16793401461.002023-08-2510165Actual
31652606055.002024-10-24475Actual
2280145881.002024-02-236015Actual
6013266.002022-10-256765Actual
2825174219.002024-07-251475Actual
9374200.002023-01-236765Budget
2709011.002024-06-249665Actual
2384753.002024-03-247165Actual
818631000.002022-12-266015Budget
198381877.002023-11-257665Actual
361561215.002025-02-238715Actual
380110074.002022-08-259465Actual
12777-130.002023-04-259165Actual
167643939.002023-08-256265Actual
3805112205.002022-08-2510165Actual
18817165.002023-10-258465Actual
2492088789.002024-04-243775Actual
1167335956.002023-03-253175Actual
35030399.002025-01-237365Actual
1377910701.002023-05-251875Actual
1475832.002023-06-256965Actual
11586273.002023-03-259015Actual
18789231.002023-10-259415Actual
2707044.002024-06-246965Actual
6053399500.002022-10-2510165Budget
11566380.002023-03-257615Budget
10436200.002023-02-236815Budget
339125248.002024-12-252375Actual
5966650.002022-10-257715Budget
25956-319.002024-05-249165Actual
5965734.002022-10-257715Actual
7083273.002022-11-257315Actual
26228.002022-07-269615Actual
12764380.002023-04-258165Budget
2598129922.002024-05-243375Actual
2643200.002022-07-266765Budget
3277213.002024-11-249665Actual
30485492.002024-09-249215Actual
2941734654.002024-08-243275Actual
373323510.002025-03-257665Actual
2616750.002022-07-268715Budget
3506212711.002025-01-232275Actual
468359790.802022-05-254575Actual
2824443000.002024-07-259965Actual
6010535.002022-10-256665Actual
12690339.002023-04-257315Actual
493634394.002022-09-251475Actual
14776272.002023-06-259265Actual
2598660377.002024-05-243975Actual
3849713.002025-04-259665Actual
3613664584.002025-02-236015Actual
2091416640.002023-12-2610075Actual
1987928142.002023-11-253875Actual
14734194.002023-06-258315Actual
3775200.002022-08-257465Budget
21861267.002024-01-236665Actual
382737357.002022-08-253575Actual
7093650.002022-11-258015Budget
208989088.002023-12-262275Actual
3054835689.002024-09-243875Actual
12811842611.002023-04-254675Actual
270431145.002024-06-247715Actual
19872133812.002023-11-252975Actual
8265300.002022-12-267365Actual
2650339.002022-07-267265Actual
6021300.002022-10-257365Budget
82482200.002022-12-266265Budget
167593139.002023-08-255465Actual
188261150.002023-10-259765Actual
38186991.002022-08-252275Actual
9328200.002023-01-237415Budget
2387834101.002024-03-241975Actual
6051570.002022-10-259765Actual
1272026991.002023-04-255265Actual
10447650.002023-02-237715Budget
71243141.002022-11-256165Actual
3731424972.002025-03-255265Actual
3727480.002022-08-258115Budget
11633650.002023-03-258065Budget
10524184.002023-02-239065Actual
35029269.002025-01-237265Actual
10464720.002023-02-238715Actual
3851426074.002025-04-252475Actual
2492247642.002024-04-243975Actual
28185691.002024-07-256615Actual
6040142.002022-10-258465Actual
3616382619.002025-02-231225Actual
384823478.002025-04-257665Actual
29387231.002024-08-248365Actual
25953729.002024-05-248765Actual
8324435902.002022-12-264375Actual
831715984.002022-12-263375Actual
3391067955.002024-12-252175Actual
93872884.002023-01-237665Actual
383117346.002022-08-254075Actual
3807129198.002022-08-25475Actual
270919062.002022-07-264075Actual
25942400.002024-05-247365Actual
11562322.002023-03-257315Actual
37336715.002025-03-258165Actual
198689272.002023-11-252275Actual
382625454.002022-08-253475Actual
4872142200.002022-09-255665Budget
38460478.002025-04-259215Actual
38480395.002025-04-257365Actual
187663512.002023-10-256215Actual
338821105.002024-12-257765Actual
17799203.002023-09-256765Actual
5962228.002022-10-257415Actual
23816344.002024-03-247615Actual
34564.002022-05-257115Actual
10488380.002023-02-236665Budget
16774298.002023-08-257465Actual
2185328151.002024-01-235365Actual
12785391698.002023-04-25475Actual
1273613495.002023-04-256365Actual
713861.002022-11-256965Actual
14803141912.002023-06-253775Actual
19814270.002023-11-259015Actual
941913543.002023-01-23775Actual
17851812338.002023-09-254675Actual
1475380.002022-06-257615Budget
7143300.002022-11-257365Budget
6015196.002022-10-256865Actual
1883610701.002023-10-251875Actual
2286032769.002024-02-239465Actual
27086270.002024-06-249065Actual
3055031223.002024-09-244075Actual
19798248.002023-11-256815Actual
7109-156.002022-11-259115Actual
36189174.002025-02-238465Actual
13759117.002023-05-258365Actual
28199229.002024-07-258415Actual
11617200.002023-03-256865Budget
2620355.002022-07-269215Actual
3165914817.002024-10-241875Actual
8227156.002022-12-268915Actual
28202248.002024-07-258915Actual
26885424.002022-07-26875Actual
1549132.002022-06-258365Actual
17782221.002023-09-259015Actual
3278159950.002024-11-241475Actual
2700114372.002022-07-262975Actual
188409088.002023-10-252275Actual
384501179.002025-04-258015Actual
82693420.002022-12-267665Actual
1371586.002023-05-257115Actual
718171963.002022-11-251375Actual
5982720.002022-10-258715Actual
145531600.002022-06-256015Budget
27068208.002024-06-246765Actual
34989783.002025-01-236515Actual
1053846309.002023-02-231475Actual
15762812279.002023-07-26475Actual
30469114.002024-09-247115Actual
177869.002023-09-259615Actual
415178.002022-05-257865Actual
3384482.002024-12-257115Actual
259334523.002024-05-246265Actual
33859-278.002024-12-259115Actual
2681371.002022-07-269765Actual
4861-228.002022-09-259115Actual
147939180.002023-06-252275Actual
27050224.002024-06-248515Actual
27081195.002024-06-248365Actual
25918851.002024-05-248715Actual
338781033.002024-12-257265Actual
48203100.002022-09-256115Budget
13728236.002023-05-258915Actual
36146426.002025-02-237415Actual
2825314817.002024-07-251875Actual
2387217379.002024-03-24775Actual
104812600.002023-02-236165Budget
21843155.002024-01-238515Actual
46219883.002022-05-253775Actual
10443276.002023-02-237415Actual
2088916746.002023-12-26775Actual
37447.002022-08-259615Actual
152831.002022-06-256965Actual
282164213.002024-07-256265Actual
105287.002023-02-239665Actual
3791200.002022-08-258465Budget
25954259.002024-05-248965Actual
3166867818.002024-10-243175Actual
45916943.002022-05-253375Actual
33906111226.002024-12-251575Actual
38516218220.002025-04-252975Actual
188413790.002023-10-252375Actual
825011514.002022-12-266365Actual
11580182.002023-03-258415Actual
18791143381.002023-10-251225Actual
293551053.002024-08-248715Actual
3390916298.002024-12-252075Actual
31667212040.002024-10-242975Actual
3832370197.002022-08-254375Actual
2085485031.002023-12-265665Actual
2491623045.002024-04-243275Actual
15763758661.002023-07-26675Actual
156984784.002023-07-266115Actual
369720.002022-05-258715Actual
9338478.002023-01-238115Actual
1378843173.002023-05-253175Actual
20865262.002023-12-267265Actual
22804396.002024-02-236515Actual
32733428.002024-11-249015Actual
32732278.002024-11-248915Actual
1273125392.002023-04-256065Actual
2710512584.002024-06-242275Actual
3932244.002022-05-256365Actual
16787-262.002023-08-259165Actual
13731484.002023-05-259215Actual
3736929922.002025-03-253375Actual
27082162.002024-06-248465Actual
3505576321.002025-01-231375Actual
1052712261.002023-02-239465Actual
35066209982.002025-01-232975Actual
3806106600.002022-08-2510165Budget
18777170.002023-10-257815Actual
25963402468.002024-05-24475Actual
11677101468.002023-03-253575Actual
4830176.002022-09-256815Actual
18813827.002023-10-258065Actual
11583650.002023-03-258715Budget
1552114.002022-06-258465Actual
2388051636.002024-03-242175Actual
44610425.002022-05-251475Actual
2613200.002022-07-268515Budget
494917262.002022-09-253375Actual
16735215.002023-08-256815Actual
5971561.002022-10-258115Actual
711325181.002022-11-251225Actual
12707189.002023-04-258415Actual
44717407.002022-05-251575Actual
19809163.002023-11-258315Actual
11613380.002023-03-256665Budget
3052139205.002024-09-249465Actual
24854608.002024-04-248715Actual
33861293.002024-12-259415Actual
3725757.002022-08-258015Actual
9390650.002023-01-237765Budget
37294176.002025-03-257115Actual
28226342.002024-07-257465Actual
3792185.002022-08-258465Actual
1680110701.002023-08-251875Actual
831620015.002022-12-263275Actual
1783820579.002023-09-252475Actual
10489560.002023-02-236665Actual
26808.002022-07-269665Actual
29393-252.002024-08-249165Actual
21882281.002024-01-239265Actual
45513062.002022-05-252875Actual
3619615642.002025-02-239465Actual
13754578.002023-05-257765Actual
27088360.002024-06-249265Actual
23848340.002024-03-247265Actual
23862286.002024-03-249065Actual
23859130.002024-03-248565Actual
19811131.002023-11-258515Actual
4900200.002022-09-257465Budget
30478264.002024-09-248315Actual
29404118989.002024-08-241375Actual
20836201.002023-12-267815Actual
36202478968.002025-02-23675Actual
2389717320.002024-03-2410075Actual
2088543000.002023-12-269965Actual
3502890.002025-01-237165Actual
82947.002022-12-269665Actual
13734158259.002023-05-251225Actual
607436678.002022-10-253475Actual
13732333.002023-05-259415Actual
3390218714.002024-12-25775Actual
2284288.002024-02-237165Actual
21872592.002024-01-238065Actual
1168041550.002023-03-253975Actual
1047929300.002023-02-236065Budget
4918132.002022-09-258565Actual
831215531.002022-12-262475Actual
3392236417.002024-12-253875Actual
26376781.002022-07-266365Actual
2286811296.002024-02-23875Actual
13716365.002023-05-257315Actual
487628000.002022-09-256065Actual
37339208.002025-03-258465Actual
3278097119.002024-11-241375Actual
1682116640.002023-08-2510075Actual
29343106.002024-08-247115Actual
12738480.002023-04-256565Budget
305074138.002024-09-247665Actual
2677-214.002022-07-269165Actual
30517229.002024-09-248965Actual
2088310.002023-12-269665Actual
93573800.002023-01-235265Budget
1378925524.002023-05-253275Actual
2386843000.002024-03-249965Actual
18821330.002023-10-259065Actual
26967132.002022-07-262275Actual
18828421711.002023-10-2510165Actual
3621424999.002025-02-232475Actual
11647161.002023-03-258965Actual
282585248.002024-07-252375Actual
4840400.002022-09-257615Actual
1054613589.002023-02-232475Actual
28272493773.002024-07-254675Actual
6048285.002022-10-259265Actual
7072480.002022-11-256515Budget
14808340861.002023-06-254675Actual
3158763342.002024-10-246015Actual
35005268.002025-01-238515Actual
1984338.002023-11-258265Actual
1279538158.002023-04-252175Actual
32765226.002024-11-248565Actual
29415212040.002024-08-242975Actual
1272522500.002023-04-255465Budget
493926232.002022-09-251975Actual
12710200.002023-04-258515Budget
156993914.002023-07-266215Actual
305101081.002024-09-248065Actual
8285100.002022-12-268565Budget
2487541.002024-04-246965Actual
485050.002022-09-258215Budget
3161617756.002024-10-245365Actual
9406630.002023-01-238765Actual
374294.002022-05-259215Actual
327661053.002024-11-248765Actual
3792200.002022-05-255265Budget
827940.002022-12-268265Actual
4921142.002022-09-258965Actual
2284160.002024-02-236965Actual
14797138270.002023-06-252975Actual
375231680.002022-08-256065Actual
12726103500.002023-04-255665Budget
10534454012.002023-02-23675Actual
147090.002022-06-257115Budget
382840199.002022-08-253775Actual
4837216.002022-09-257415Actual
1167514545.002023-03-253375Actual
25989-1073234.002024-05-244375Actual
1884848453.002023-10-253475Actual
2596518168.002024-05-24775Actual
21829264.002024-01-236715Actual
2939613.002024-08-249665Actual
33845426.002024-12-257315Actual
38467134705.002025-04-255665Actual
228619.002024-02-239665Actual
37495610.002022-08-255365Actual
3797181.002022-08-258965Actual
60262900.002022-10-257665Budget
373001389.002025-03-258015Actual
3501399997.002025-01-231225Actual
9330392.002023-01-237615Actual
32724330.002024-11-247815Actual
1497-259.002022-06-259115Actual
5979200.002022-10-258515Budget
18773290.002023-10-257315Actual
2596855695.002024-05-241475Actual
228769272.002024-02-232275Actual
8253455.002022-12-266565Actual
9391205.002023-01-237865Actual
22816504.002024-02-238115Actual
1675511.002023-08-259615Actual
23869453341.002024-03-2410165Actual
16739322.002023-08-257415Actual
9403148.002023-01-238565Actual
16781185.002023-08-258365Actual
248802645.002024-04-247665Actual
218979737.002024-01-232075Actual
270139952.002022-07-263175Actual
228344100.002024-02-236165Actual
12702480.002023-04-258115Budget
363200.002022-05-258315Budget
2711638966.002024-06-243875Actual
3387689.002024-12-256965Actual
23849236.002024-03-247365Actual
1570579.002023-07-267115Actual
432174.002022-05-259065Actual
13792111357.002023-05-253575Actual
1376741346.002023-05-259465Actual
23825608.002024-03-248715Actual
150415300.002022-06-255365Budget
1272811246.002023-04-255765Actual
29365344.002024-08-245465Actual
3052915812.002024-09-24875Actual
2286343000.002024-02-239965Actual
3390310111.002024-12-25875Actual
1480255.002022-06-257815Actual
16767470.002023-08-256665Actual
4441912.002022-05-25875Actual
1378248334.002023-05-252175Actual
31594122.002024-10-246915Actual
93132100.002023-01-236215Budget
1490200.002022-06-258415Budget
7110260.002022-11-259215Actual
384851301.002025-04-258065Actual
4916145.002022-09-258465Actual
384686743.002025-04-255765Actual
2089399529.002023-12-261575Actual
1988122302.002023-11-254075Actual
10533190501.002023-02-23475Actual
1374311012.002023-05-256365Actual
349192.002022-05-257415Actual
7163100.002022-11-258565Budget
30465710.002024-09-246615Actual
3736772013.002025-03-253175Actual
1522380.002022-06-256665Budget
7155445.002022-11-258165Actual
2490734101.002024-04-241975Actual
105041542.002023-02-237665Actual
2826971414.002024-07-253975Actual
3622534997.002025-02-234075Actual
14765154.002023-06-257865Actual
3736522806.002025-03-252875Actual
18808371.002023-10-257365Actual
15751130.002023-07-268565Actual
7073399.002022-11-256515Actual
3938515229.002025-05-249375Actual
3050272.002024-09-246965Actual
2710312375.002022-07-264375Actual
2190619116.002024-01-233375Actual
1480623045.002023-06-254075Actual
494513062.002022-09-252875Actual
60672886.002022-10-252375Actual
1047545149.002023-02-235665Actual
9385200.002023-01-237465Budget
15768151732.002023-07-261575Actual
1163750.002023-03-258265Budget
4924291.002022-09-259265Actual
7137200.002022-11-256865Budget
12685171.002023-04-256815Actual
249109180.002024-04-242275Actual
4913165.002022-09-258365Actual
35034249.002025-01-237865Actual
38455202.002025-04-258515Actual
4887380.002022-09-256665Budget
1463380.002022-06-256615Budget
491150.002022-09-258265Budget
355200.002022-05-257815Budget
3798278.002022-08-259065Actual
105452916.002023-02-232375Actual
1987763296.002023-11-253575Actual
23845115.002024-03-246865Actual
371490.002022-08-257115Budget
29344471.002024-08-247315Actual
2940714817.002024-08-241875Actual
305385248.002024-09-242375Actual
4845924.002022-09-258015Actual
37348952.002025-03-259765Actual
24845317.002024-04-247615Actual
15766103557.002023-07-261375Actual
18809344.002023-10-257465Actual
1882510.002023-10-259665Actual
3500295.002025-01-238215Actual
21846336.002024-01-239015Actual
22848170.002024-02-237865Actual
24884425.002024-04-248165Actual
32730234.002024-11-248515Actual
21845218.002024-01-238915Actual
38488293.002025-04-258365Actual
36227827938.002025-02-234675Actual
2089534101.002023-12-261975Actual
71272856.002022-11-256265Actual
12759200.002023-04-257865Budget
35043270.002025-01-239065Actual
4863252.002022-09-259415Actual
1776861.002023-09-257115Actual
24892-201.002024-04-249165Actual
599812107.002022-10-255765Actual
30482240.002024-09-248915Actual
12800116658.002023-04-252975Actual
18769209.002023-10-256715Actual
25946219.002024-05-247865Actual
10558131839.002023-02-234375Actual
14721458.002023-06-256615Actual
1776036732.002023-09-256015Actual
2670179.002022-07-268465Actual
9413419.002023-01-239765Actual
21889464440.002024-01-23675Actual
23809430.002024-03-246615Actual
4897300.002022-09-257365Budget
249251455599.002024-04-244675Actual
1462491.002022-06-256615Actual
198263512.002023-11-256165Actual
18768411.002023-10-256615Actual
1160229300.002023-03-256065Budget
3279968767.002024-11-243975Actual
1055717537.002023-02-234075Actual
3389613.002024-12-259665Actual
9344100.002023-01-238415Budget
137094211.002023-05-256215Actual
8216520.002022-12-268115Actual
2639380.002022-07-266565Budget
25920462.002024-05-249015Actual
3164813.002024-10-249665Actual
23871609347.002024-03-24675Actual
830112911.002022-12-26775Actual
6070113226.002022-10-252975Actual
281931053.002024-07-257715Actual
19805208.002023-11-257815Actual
35039162.002025-01-238465Actual
1478650.002022-06-257715Budget
3167570615.002024-10-243975Actual
23828-259.002024-03-249115Actual
3499378.002025-01-236915Actual
238352252.002024-03-245465Actual
12688100.002023-04-257115Budget
32768417.002024-11-249065Actual
48748023.002022-09-255765Actual
104264200.002023-02-236115Budget
2489432604.002024-04-249465Actual
7144354.002022-11-257365Actual
16788436.002023-08-259265Actual
327407768.002024-11-245365Actual
1374849.002023-05-256965Actual
4896750.002022-09-257265Budget
3279541545.002024-11-243475Actual
1680234101.002023-08-251975Actual
9386208.002023-01-237465Actual
12717264.002023-04-259415Actual
830726232.002022-12-261975Actual
23853184.002024-03-247865Actual
5981650.002022-10-258715Budget
24844236.002024-04-247415Actual
1884316980.002023-10-252875Actual
3621765571.002025-02-233175Actual
35026208.002025-01-236865Actual
37344-278.002025-03-259165Actual
1987018249.002023-11-252475Actual
31592540.002024-10-246715Actual
1982427579.002023-11-255765Actual
18784608.002023-10-258715Actual
3507334596.002025-01-233875Actual
8255480.002022-12-266665Budget
381152486.002022-08-251375Actual
6023261.002022-10-257465Actual
25915234.002024-05-248315Actual
2826336027.002024-07-253275Actual
3719380.002022-08-257615Budget
28204-306.002024-07-259115Actual
1986253525.002023-11-251475Actual
33891259.002024-12-258965Actual
2190966310.002024-01-233775Actual
1546480.002022-06-258165Budget
1373311.002023-05-259615Actual
381237392.002022-08-251475Actual
33880405.002024-12-257465Actual
720031811.002022-11-253975Actual
157739272.002023-07-262275Actual
2490213942.002024-04-24875Actual
32714869.002024-11-246515Actual
492838500.002022-09-259965Actual
2942362325.002024-08-243975Actual
1055640825.002023-02-233975Actual
10525-147.002023-02-239165Actual
2618266.002022-07-269015Actual
9408252.002023-01-239065Actual
944412800.002023-01-2310075Actual
17803661.002023-09-257265Actual
22856140.002024-02-238965Actual
4825520.002022-09-256515Actual
31596702.002024-10-247315Actual
2191224284.002024-01-234075Actual
24905128273.002024-04-241575Actual
1378111129.002023-05-252075Actual
2617173.002022-07-268915Actual
1156072.002023-03-257115Actual
3385272.002024-12-258215Actual
20877675.002023-12-268765Actual
9401100.002023-01-238465Budget
606049374.002022-10-251475Actual
4915200.002022-09-258465Budget
1055017727.002023-02-233275Actual
4855200.002022-09-258515Budget
327478739.002024-11-246365Actual
7146267.002022-11-257465Actual
22853108.002024-02-238465Actual
36143107.002025-02-236915Actual
3733147.002022-08-258415Actual
3165513643.002024-10-24875Actual
2653200.002022-07-267465Budget
1474710754.002023-06-255465Actual
3796720.002022-08-258765Actual
5952256.002022-10-256715Actual
36174468.002025-02-236665Actual
22811239.002024-02-237415Actual
32735571.002024-11-249215Actual
4889200.002022-09-256765Budget
2708936904.002024-06-249465Actual
13724203.002023-05-258315Actual
19844135.002023-11-258365Actual
38494-346.002025-04-259165Actual
1674553.002023-08-258215Actual
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3506170363.002025-01-232175Actual
941438500.002023-01-239965Actual
719638480.002022-11-253475Actual
2942722571.002024-08-2410075Actual
2492326267.002024-04-244075Actual
3279022571.002024-11-242875Actual
11615184.002023-03-256765Actual
28187269.002024-07-256815Actual
361665.002025-02-235465Actual
30551649329.002024-09-244375Actual
38168561.002022-08-252075Actual
7167132.002022-11-258965Actual
32726827.002024-11-248115Actual
3734200.002022-08-258415Budget
2487661.002024-04-247165Actual
2825929569.002024-07-252475Actual
2083950.002023-12-268215Actual
82492195.002022-12-266265Actual
3732769.002025-03-256965Actual
104764436.002023-02-235765Actual
2490610701.002024-04-241875Actual
10502200.002023-02-237465Budget
2672100.002022-07-268565Budget
3620814817.002025-02-231875Actual
147193224.002023-06-256215Actual
271065301.002024-06-242375Actual
2645144.002022-07-266865Actual
60042828.002022-10-256265Actual
35008495.002025-01-239015Actual
29383294.002024-08-247865Actual
35044-216.002025-01-239165Actual
23811162.002024-03-246815Actual
1782814954.002023-09-25875Actual
20870203.002023-12-267865Actual
45415979.002022-05-252475Actual
151112900.002022-06-255765Budget
37542600.002022-08-256165Budget
1884720986.002023-10-253375Actual
1679010.002023-08-259665Actual
20860553.002023-12-266665Actual
340200.002022-05-256715Budget
262671400.002022-07-265665Budget
22828126589.002024-02-231225Actual
21894101248.002024-01-231575Actual
22845359.002024-02-237465Actual
3278927418.002024-11-242475Actual
1165158365.002023-03-259465Actual
10461144.002023-02-238515Actual
159358723.002022-06-254675Actual
37571900.002022-08-256265Budget
31635306.002024-10-247865Actual
8272630.002022-12-267765Actual
12706200.002023-04-258315Budget
2941830785.002024-08-243375Actual
2583328.002022-07-266515Actual
1883946791.002023-10-252175Actual
1274639.002023-04-256965Actual
495519062.002022-09-254075Actual
262771398.002022-07-265665Actual
304731122.002024-09-247715Actual
35009-396.002025-01-239115Actual
18785140.002023-10-258915Actual
316011318.002024-10-248015Actual
25909458.002024-05-247615Actual
1047833810.002023-02-236065Actual
10500300.002023-02-237365Budget
197935735.002023-11-256115Actual
7095480.002022-11-258115Budget
2191515622.002024-01-2310075Actual
22865610373.002024-02-23475Actual
32754698.002024-11-247265Actual
2490811343.002024-04-242075Actual
16748149.002023-08-258515Actual
37484800.002022-08-255365Budget
10448792.002023-02-237715Actual
248355119.002024-04-246115Actual
23891133724.002024-03-243775Actual
7132480.002022-11-256665Budget
9416320464.002023-01-2310165Actual
10450214.002023-02-237815Actual
36159-367.002025-02-239115Actual
1879742608.002023-10-256065Actual
9352272.002023-01-239215Actual
270220968.002022-07-263275Actual
2183157.002024-01-236915Actual
23854730.002024-03-248065Actual
30530115039.002024-09-241375Actual
22843569.002024-02-237265Actual
104853993.002023-02-236365Actual
4839380.002022-09-257615Budget
269913062.002022-07-262875Actual
3054337056.002024-09-243275Actual
350188999.002025-01-235765Actual
8273178.002022-12-267865Actual
456114372.002022-05-252975Actual
24877295.002024-04-247265Actual
2710821395.002024-06-242875Actual
17810478.002023-09-258165Actual
28252168539.002024-07-251575Actual
263126400.002022-07-266065Budget
2611177.002022-07-268415Actual
2381247.002024-03-246915Actual
36183846.002025-02-237765Actual
29421107121.002024-08-243775Actual
3167923746.002024-10-2410075Actual
4956776615.002022-09-254375Actual
21839542.002024-01-238115Actual
31595176.002024-10-247115Actual
23822179.002024-03-248315Actual
15714146.002023-07-268315Actual
24886147.002024-04-248365Actual
5967227.002022-10-257815Actual
2709618866.002024-06-24775Actual
22839270.002024-02-236765Actual
21860294.002024-01-236565Actual
71172312.002022-11-255365Actual
15709644.002023-07-267715Actual
36151886.002025-02-238115Actual
378750.002022-08-258265Budget
1556540.002022-06-258765Actual
31672180800.002024-10-243575Actual
15706324.002023-07-267315Actual
11648247.002023-03-259065Actual
315911105.002024-10-246615Actual
327231157.002024-11-247715Actual
718526232.002022-11-251975Actual
338657653.002024-12-255365Actual
21844743.002024-01-238715Actual
1676080441.002023-08-255665Actual
831312931.002022-12-262875Actual
37295702.002025-03-257315Actual
1532321.002022-06-257265Actual
375161700.002022-08-255665Budget
1553105.002022-06-258565Actual
37561900.002022-08-256265Actual
28239-293.002024-07-259165Actual
154740.002022-06-258265Budget
28192585.002024-07-257615Actual
20866361.002023-12-267365Actual
23863-229.002024-03-249165Actual
3389529882.002024-12-259465Actual
12719109092.002023-04-251225Actual
2710466980.002024-06-242175Actual
4898245.002022-09-257365Actual
10512380.002023-02-238165Budget
20845309.002023-12-269015Actual
9432120090.002023-01-232975Actual
4847480.002022-09-258115Budget
2821723316.002024-07-256365Actual
83088149.002022-12-262075Actual
8212216.002022-12-267815Actual
3167144887.002024-10-243475Actual
45734833.002022-05-253175Actual
157589.002023-07-269665Actual
2598732596.002024-05-244075Actual
157433276.002023-07-267665Actual
2614160.002022-07-268515Actual
3392368767.002024-12-253975Actual
2280964.002024-02-237115Actual
3793164.002022-08-258565Actual
20878209.002023-12-268965Actual
71283854.002022-11-256365Actual
28238366.002024-07-259065Actual
717391.002022-11-259765Actual
36201334372.002025-02-23475Actual
10468313.002023-02-239215Actual
3391661351.002024-12-253175Actual
12770100.002023-04-258465Budget
2709243000.002024-06-249965Actual
208563387.002023-12-266165Actual
600713000.002022-10-256365Budget
9332650.002023-01-237715Budget
3390545501.002024-12-251475Actual
361649442.002025-02-235265Actual
27119955953.002024-06-244375Actual
4527062.002022-05-252275Actual
1986192374.002023-11-251375Actual
154838.002022-06-258265Actual
29345344.002024-08-247415Actual
1496324.002022-06-259015Actual
33873809.002024-12-256665Actual
2090019025.002023-12-262475Actual
2596143000.002024-05-249965Actual
6034480.002022-10-258165Budget
9404100.002023-01-238565Budget
34995527.002025-01-237315Actual
382920636.002022-08-253875Actual
27120232543.002024-06-244675Actual
18795130264.002023-10-255665Actual
137412709.002023-05-256165Actual
2085120949.002023-12-265265Actual
1987346019.002023-11-253175Actual
22859288.002024-02-239265Actual
11599124324.002023-03-255665Actual
9329380.002023-01-237615Budget
116284520.002023-03-257665Actual
35048699.002025-01-239765Actual
126744200.002023-04-256115Budget
30488167982.002024-09-241225Actual
167752839.002023-08-257665Actual
4488232.002022-05-251875Actual
2090425524.002023-12-263275Actual
10445380.002023-02-237615Budget
14783680659.002023-06-25675Actual
14742318.002023-06-259415Actual
12698200.002023-04-257815Budget
2590686.002024-05-247115Actual
16786327.002023-08-259065Actual
8225720.002022-12-268715Actual
2486740365.002024-04-246065Actual
1535200.002022-06-257465Budget
29346573.002024-08-247615Actual
12679550.002023-04-256515Budget
30498723.002024-09-246565Actual
14731875.002023-06-258015Actual
373206891.002025-03-256165Actual
12784320500.002023-04-2510165Budget
1166176720.002023-03-251375Actual
12761598.002023-04-258065Actual
338695963.002024-12-256165Actual
382337455.002022-08-253175Actual
11663112731.002023-03-251575Actual
7106630.002022-11-258715Actual
2598244321.002024-05-243475Actual
1571341.002023-07-268215Actual
262353683.002022-07-261225Actual
327311134.002024-11-248715Actual
28266196019.002024-07-253575Actual
36260.002022-05-258215Budget
1582112080.002022-06-252975Actual
16782164.002023-08-258465Actual
25964586269.002024-05-24675Actual
38451730.002025-04-258115Actual
12684200.002023-04-256815Budget
1986756047.002023-11-252175Actual
20838497.002023-12-268115Actual
382515824.002022-08-253375Actual
14723173.002023-06-256815Actual
27083157.002024-06-248565Actual
2935184.002024-08-248215Actual
1885128405.002023-10-253875Actual
27094733543.002024-06-24475Actual
9343136.002023-01-238415Actual
31658140527.002024-10-241575Actual
71809994.002022-11-25875Actual
2936716037.002024-08-245765Actual
21881-169.002024-01-239165Actual
19831156.002023-11-256765Actual
9359117863.002023-01-235665Actual
159413715.002022-06-2510075Actual
22806190.002024-02-236715Actual
28206292.002024-07-259415Actual
2492128931.002024-04-243875Actual
31600343.002024-10-247815Actual
21836757.002024-01-237715Actual
943858516.002023-01-233775Actual
71482100.002022-11-257665Budget
1545382.002022-06-258165Actual
116648232.002023-03-251875Actual
263034240.002022-07-266065Actual
5961200.002022-10-257415Budget
15142600.002022-06-256165Budget
104708.002023-02-239615Actual
44295647.002022-05-25675Actual
18779395.002023-10-258115Actual
14811039.002022-06-258015Actual
18787-173.002023-10-259115Actual
19841623.002023-11-258065Actual
3786480.002022-08-258165Budget
30509266.002024-09-247865Actual
11557200.002023-03-256815Budget
3737468517.002025-03-253975Actual
1673796.002023-08-257115Actual
29382948.002024-08-247765Actual
157271363.002023-07-265465Actual
3735814817.002025-03-251875Actual
248959.002024-04-249665Actual
343200.002022-05-256815Budget
12708200.002023-04-258415Budget
115970.002023-03-255465Budget
1576515173.002023-07-26875Actual
4354254.002022-05-259465Actual
12692191.002023-04-257415Actual
1495211.002022-06-258915Actual
3616949639.002025-02-236065Actual
3275298.002024-11-246965Actual
19856275798.002023-11-2510165Actual
12769108.002023-04-258465Actual
3735200.002022-08-258515Budget
3852038173.002025-04-253475Actual
43838500.002022-05-259965Actual
12776162.002023-04-259065Actual
2385647.002024-03-248265Actual
3789206.002022-08-258365Actual
33854209.002024-12-258415Actual
2189341799.002024-01-231475Actual
20859608.002023-12-266565Actual
16776689.002023-08-257765Actual
218692024.002024-01-237665Actual
4884380.002022-09-256565Budget
15720-201.002023-07-269115Actual
19832120.002023-11-256865Actual
4831200.002022-09-256815Budget
9325322.002023-01-237315Actual
2190216640.002024-01-232875Actual
45817346.002022-05-253275Actual
1477198.002023-06-258565Actual
3620947217.002025-02-231975Actual
14788137493.002023-06-251575Actual
3273858263.002024-11-241225Actual
7090611.002022-11-257715Actual
38099055.002022-08-25775Actual
932356.002023-01-237115Actual
396380.002022-05-256665Budget
3736426343.002025-03-252475Actual
150329600.002022-06-255265Budget
3386214.002024-12-259615Actual
3850656274.002025-04-251475Actual
1045550.002023-02-238215Budget
10508200.002023-02-237865Budget
11561400.002023-03-257315Budget
4932377959.002022-09-25675Actual
26295100.002022-07-265765Budget

Generated 2025-06-24 15:28:45.242 UTC