[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 372   

3541 items

NOTE: Only 1000 elements of total 3541 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282164213.002024-08-026265Actual
1678940314.002023-09-029465Actual
105041542.002023-03-037665Actual
428100.002022-06-028565Budget
1567508096.002022-07-03475Actual
14769122.002023-07-038365Actual
8282200.002023-01-038365Budget
37296466.002025-04-027415Actual
1472575.002023-07-037115Actual
293491301.002024-09-018015Actual
22840203.002024-03-026865Actual
28218702.002024-08-026565Actual
4854200.002022-10-038415Budget
1532321.002022-07-037265Actual
1167919220.002023-04-023875Actual
35072117161.002025-01-313775Actual
31645-309.002024-11-019165Actual
28247773118.002024-08-02675Actual
17769263.002023-10-037315Actual
13732333.002023-06-029415Actual
17782221.002023-10-039015Actual
489460.002022-10-037165Budget
16732619.002023-09-026515Actual
38726400.002022-06-026065Budget
818732960.002023-01-036015Actual
595772.002022-11-027115Actual
3621835684.002025-03-033275Actual
259442190.002024-06-017665Actual
198381877.002023-12-037665Actual
33857226.002025-01-028915Actual
38475246.002025-05-036765Actual
1986410701.002023-12-031875Actual
36190166.002025-03-038565Actual
31594122.002024-11-016915Actual
8276668.002023-01-038065Actual
2708056.002024-07-028265Actual
8224147.002023-01-038515Actual
93548.002023-01-319615Actual
6015196.002022-11-026865Actual
20886349163.002024-01-0310165Actual
5996120100.002022-11-025665Budget
2596855695.002024-06-011475Actual
35051393204.002025-01-31475Actual
1482850.002022-07-038015Budget
22849638.002024-03-028065Actual
4914200.002022-10-038365Budget
198538.002023-12-039665Actual
11551480.002023-04-026515Actual
607140825.002022-11-023175Actual
5979200.002022-11-028515Budget
31632388.002024-11-017465Actual
11649-198.002023-04-029165Actual
36200236056.002025-03-0310165Actual
188009488.002023-11-026365Actual
93573800.002023-01-315265Budget
12685171.002023-05-036815Actual
712228560.002022-12-036065Actual
348301.002022-06-027315Actual
3384354.002025-01-026915Actual
134791562.202023-06-018575Actual
8196200.002023-01-036715Budget
5954200.002022-11-026815Budget
3506767518.002025-01-313175Actual
8212216.002023-01-037815Actual
19815-216.002023-12-039115Actual
151112900.002022-07-035765Budget
606049374.002022-11-021475Actual
20867336.002024-01-037465Actual
82472300.002023-01-036165Budget
3790200.002022-09-028365Budget
3738650.002022-09-028715Budget
46435207.002022-06-023975Actual
37311334.002025-04-029415Actual
14767359.002023-07-038165Actual
8277380.002023-01-038165Budget
1983334.002023-12-036965Actual
28189122.002024-08-027115Actual
3710189.002022-09-026815Actual
9374200.002023-01-316765Budget
3279541545.002024-12-023475Actual
38454215.002025-05-038415Actual
16744525.002023-09-028115Actual
3389613.002025-01-029665Actual
42240.002022-06-028265Actual
1560228.002022-07-039265Actual
33851753.002025-01-028115Actual
9317436.002023-01-316615Actual
37304259.002025-04-028415Actual
830944653.002023-01-032175Actual
2283339961.002024-03-026065Actual
827940.002023-01-038265Actual
2190216640.002024-01-312875Actual
25904189.002024-06-016815Actual
33899382688.002025-01-0210165Actual
31641212.002024-11-018565Actual
10446440.002023-03-037615Actual
4951117406.002022-10-033575Actual
28229302.002024-08-027865Actual
10558131839.002023-03-034375Actual
4507738.002022-06-022075Actual
3852462974.002025-05-033975Actual
29383294.002024-09-017865Actual
268943121.002022-08-031375Actual
3782200.002022-09-027865Budget
270139952.002022-08-033175Actual
11682760334.002023-04-024375Actual
316341085.002024-11-017765Actual
21878540.002024-01-318765Actual
2489743000.002024-05-029965Actual
6032650.002022-11-028065Budget
270220968.002022-08-033275Actual
8211200.002023-01-037815Budget
12694380.002023-05-037615Budget
10432647.002023-03-036615Actual
2604850.002022-08-038015Budget
8214840.002023-01-038015Actual
71127.002022-12-039615Actual
25920462.002024-06-019015Actual
33921126115.002025-01-023775Actual
31653682174.002024-11-01675Actual
293471031.002024-09-017715Actual
14811039.002022-07-038015Actual
2491545844.002024-05-023175Actual
3165043000.002024-11-019965Actual
28186351.002024-08-026715Actual
11655557639.002023-04-0210165Actual
375231680.002022-09-026065Actual
1477793.002022-07-037715Actual
2090633383.002024-01-033475Actual
228462877.002024-03-027665Actual
20844201.002024-01-038915Actual
18795130264.002023-11-025665Actual
23826211.002024-04-018915Actual
33845426.002025-01-027315Actual
2598660377.002024-06-013975Actual
493554426.002022-10-031375Actual
21834304.002024-01-317415Actual
2089410701.002024-01-031875Actual
15754286.002023-08-039065Actual
18801623.002023-11-026565Actual
1553105.002022-07-038565Actual
305074138.002024-10-027665Actual
1546480.002022-07-038165Budget
16769180.002023-09-026865Actual
28185691.002024-08-026615Actual
1055440489.002023-03-033775Actual
93661920.002023-01-316265Actual
15756381.002023-08-039265Actual
1163854.002023-04-028265Actual
1276636.002023-05-038265Actual
17773171.002023-10-037815Actual
12692191.002023-05-037415Actual
1053846309.002023-03-031475Actual
35017111264.002025-01-315665Actual
1536175.002022-07-037465Actual
16793401461.002023-09-0210165Actual
821852.002023-01-038215Actual
717915208.002022-12-03775Actual
25964586269.002024-06-01675Actual
1557111.002022-07-038965Actual
1777638.002023-10-038215Actual
1883396703.002023-11-021375Actual
7133554.002022-12-036665Actual
6041100.002022-11-028565Budget
16767470.002023-09-026665Actual
37552534.002022-09-026165Actual
11643100.002023-04-028565Budget
15763758661.002023-08-03675Actual
127322084.002023-05-036165Actual
93689200.002023-01-316365Budget
17797443.002023-10-036565Actual
430630.002022-06-028765Actual
30488167982.002024-10-021225Actual
16784675.002023-09-028765Actual
2090019025.002024-01-032475Actual
373001389.002025-04-028015Actual
293695081.002024-09-016165Actual
29359582.002024-09-019215Actual
15706324.002023-08-037315Actual
718398949.002022-12-031575Actual
11683766976.002023-04-024675Actual
37331338.002025-04-027465Actual
17831140574.002023-10-031575Actual
3736522806.002025-04-022875Actual
13776110173.002023-06-021375Actual
372901105.002025-04-026615Actual
2825712584.002024-08-022275Actual
15710176.002023-08-037815Actual
3166115261.002024-11-012075Actual
1042540500.002023-03-036015Budget
24892-201.002024-05-029165Actual
44717407.002022-06-021575Actual
2614160.002022-08-038515Actual
8210734.002023-01-037715Actual
15381700.002022-07-037665Budget
18804210.002023-11-026865Actual
3046161438.002024-10-026015Actual
17822826.002023-10-039765Actual
2942435340.002024-09-014075Actual
1274754.002023-05-037165Actual
3850595724.002025-05-031375Actual
2288436769.002024-03-023475Actual
2288925771.002024-03-024075Actual
25951180.002024-06-018465Actual
315887799.002024-11-016115Actual
338481031.002025-01-027715Actual
11650329.002023-04-029265Actual
1885086241.002023-11-023775Actual
13752326.002023-06-027465Actual
2388051636.002024-04-012175Actual
17783-177.002023-10-039115Actual
24847175.002024-05-027815Actual
262413562.002022-08-035265Actual
367200.002022-06-028515Budget
2939520272.002024-09-019465Actual
38453253.002025-05-038315Actual
12726103500.002023-05-035665Budget
1489216.002022-07-038415Actual
59941.002022-11-025465Actual
282361053.002024-08-028765Actual
5997126471.002022-11-025665Actual
71213211.002022-12-035765Actual
11636530.002023-04-028165Actual
12712650.002023-05-038715Budget
384712761.002025-05-036265Actual
35052480012.002025-01-31675Actual
18802566.002023-11-026665Actual
33839542.002025-01-026515Actual
270919062.002022-08-034075Actual
208989088.002024-01-032275Actual
3621926181.002025-03-033375Actual
19796660.002023-12-036615Actual
29345344.002024-09-017415Actual
12764380.002023-05-038165Budget
71162400.002022-12-035365Budget
393831522.902025-06-018575Actual
3800371.002022-09-029265Actual
21877100.002024-01-318565Actual
2672100.002022-08-038565Budget
3852038173.002025-05-033475Actual
1480916301.002023-07-0310075Actual
32777599504.002024-12-02675Actual
365147.002022-06-028415Actual
30501248.002024-10-026865Actual
11633650.002023-04-028065Budget
601860.002022-11-027165Budget
249251455599.002024-05-024675Actual
1885616471.002023-11-0210075Actual
31644386.002024-11-019065Actual
13722563.002023-06-028115Actual
3390545501.002025-01-021475Actual
7137200.002022-12-036865Budget
1161838.002023-04-026965Actual
943418680.002023-01-313275Actual
33840492.002025-01-026615Actual
22826297.002024-03-029415Actual
59950.002022-11-025465Budget
605238500.002022-11-029965Actual
27086270.002024-07-029065Actual
1479842698.002023-07-033175Actual
2940225145.002024-09-01775Actual
14748103936.002023-07-035665Actual
384791618.002025-05-037265Actual
30525489268.002024-10-0210165Actual
605716106.002022-11-02775Actual
27048281.002024-07-028315Actual
8216520.002023-01-038115Actual
1465252.002022-07-036715Actual
12707189.002023-05-038415Actual
30505450.002024-10-027365Actual
23870626521.002024-04-01475Actual
19837250.002023-12-037465Actual
33888239.002025-01-028465Actual
350635248.002025-01-312375Actual
824429200.002023-01-036065Budget
15142600.002022-07-036165Budget
13772721264.002023-06-02475Actual
11579200.002023-04-028415Budget
9359117863.002023-01-315665Actual
606912931.002022-11-022875Actual
44164261.002022-06-02475Actual
21873366.002024-01-318165Actual
82328.002023-01-039615Actual
1471300.002022-07-037315Budget
718171963.002022-12-031375Actual
30486299.002024-10-029415Actual
7090611.002022-12-037715Actual
2705916493.002024-07-025265Actual
29400452820.002024-09-01475Actual
2619-213.002022-08-039115Actual
3506927620.002025-01-313375Actual
2621243.002022-08-039415Actual
32719131.002024-12-027115Actual
2824443000.002024-08-029965Actual
384823478.002025-05-037665Actual
19803449.002023-12-037615Actual
3785561.002022-09-028165Actual
7104100.002022-12-038515Budget
3805112205.002022-09-0210165Actual
157233532.002022-07-031475Actual
3506170363.002025-01-312175Actual
269913062.002022-08-032875Actual
4432552.002022-06-02775Actual
2383734000.002024-04-015765Actual
4920650.002022-10-038765Budget
8265300.002023-01-037365Actual
1883810058.002023-11-022075Actual
31600343.002024-11-017815Actual
3737823041.002025-04-0210075Actual
5959353.002022-11-027315Actual
16738386.002023-09-027315Actual
38495577.002025-05-039265Actual
494818299.002022-10-033275Actual
8253455.002023-01-036565Actual
26561700.002022-08-037665Budget
1883610701.002023-11-021875Actual
23861186.002024-04-018965Actual
3499378.002025-01-316915Actual
38461283.002025-05-039415Actual
262671400.002022-08-035665Budget
1782814954.002023-10-03875Actual
24900697138.002024-05-02675Actual
26928232.002022-08-031875Actual
177953479.002023-10-036265Actual
82381.002023-01-035465Actual
943515024.002023-01-313375Actual
1479111450.002023-07-032075Actual
27093549789.002024-07-0210165Actual
3622031180.002025-03-033475Actual
21854105578.002024-01-315665Actual
6042131.002022-11-028565Actual
29387231.002024-09-018365Actual
8273178.002023-01-037865Actual
14742318.002023-07-039415Actual
3616763219.002025-03-035665Actual
825011514.002023-01-036365Actual
10521550.002023-03-038765Budget
36194-232.002025-03-039165Actual
60628232.002022-11-021875Actual
3505947217.002025-01-311975Actual
3731955973.002025-04-026065Actual
711833310.002022-12-035665Actual
3620315618.002025-03-03775Actual
21845218.002024-01-318915Actual
3501215.002025-01-319615Actual
3621165438.002025-03-032175Actual
26322600.002022-08-036165Budget
22823290.002024-03-029015Actual
2388938388.002024-04-013475Actual
1466189.002022-07-036815Actual
495435207.002022-10-033975Actual
2703887.002024-07-026915Actual
25942400.002024-06-017365Actual
30506378.002024-10-027465Actual
2601200.002022-08-037815Budget
6080643450.002022-11-024375Actual
494513062.002022-10-032875Actual
12739390.002023-05-036565Actual
20833322.002024-01-037415Actual
30514212.002024-10-028465Actual
352384.002022-06-027615Actual
12716378.002023-05-039215Actual
37484800.002022-09-025365Budget
15777159090.002023-08-032975Actual
25984128721.002024-06-013775Actual
2598732596.002024-06-014075Actual
2282711.002024-03-029615Actual
2387486832.002024-04-011375Actual
22837601.002024-03-026565Actual
9352272.002023-01-319215Actual
3278447217.002024-12-021975Actual
2677-214.002022-08-039165Actual
3784907.002022-09-028065Actual
10517100.002023-03-038465Budget
48710.002022-10-035465Budget
9344100.002023-01-318415Budget
168059088.002023-09-022275Actual
12689400.002023-05-037315Budget
3049449639.002024-10-026065Actual
2382151.002024-04-018215Actual
3052915812.002024-10-02875Actual
1280919443.002023-05-034075Actual
31672180800.002024-11-013575Actual
33883308.002025-01-027865Actual
486733700.002022-10-035265Budget
28235204.002024-08-028565Actual
150225756.002022-07-035265Actual
4888154.002022-10-036765Actual
44515064.002022-06-021375Actual
8285100.002023-01-038565Budget
14754318.002023-07-036565Actual
35030399.002025-01-317365Actual
25953729.002024-06-018765Actual
10548105222.002023-03-032975Actual
16809139758.002023-09-022975Actual
1377038500.002023-06-029965Actual
2711344329.002024-07-023475Actual
9316380.002023-01-316615Budget
31673161199.002024-11-013775Actual
29360313.002024-09-019415Actual
4886293.002022-10-036665Actual
420480.002022-06-028165Budget
29348315.002024-09-017815Actual
269326232.002022-08-031975Actual
17825664309.002023-10-03475Actual
2085485031.002024-01-035665Actual
1541162.002022-07-037865Actual
14731875.002023-07-038015Actual
2583328.002022-08-036515Actual
282154815.002024-08-026165Actual
23848340.002024-04-017265Actual
1578626515.002023-08-034075Actual
1166526232.002023-04-021975Actual
25954259.002024-06-018965Actual
157322257.002023-08-036265Actual
1576768279.002023-08-031475Actual
27115174736.002024-07-023775Actual
3503756.002025-01-318265Actual
7107127.002022-12-038915Actual
7156380.002022-12-038165Budget
483364.002022-10-037115Actual
1578020155.002023-08-033375Actual
29385691.002024-09-018165Actual
13769951.002023-06-029765Actual
1883213572.002023-11-02875Actual
35071134124.002025-01-313575Actual
25955399.002024-06-019065Actual
71299200.002022-12-036365Budget
12753200.002023-05-037465Budget
3851426074.002025-05-032475Actual
16748149.002023-09-028515Actual
7076189.002022-12-036715Actual
4957249296.002022-10-034675Actual
1045651.002023-03-038215Actual
7151188.002022-12-037865Actual
228297595.002024-03-025265Actual
1371586.002023-06-027115Actual
826180.002023-01-037165Budget
1159227881.002023-04-025265Actual
316333894.002024-11-017665Actual
15702243.002023-08-036715Actual
4847480.002022-10-038115Budget
1987763296.002023-12-033575Actual
218692024.002024-01-317665Actual
1272811246.002023-05-035765Actual
5971561.002022-11-028115Actual
3716336.002022-09-027315Actual
29338702.002024-09-016515Actual
157738564.002022-07-032175Actual
405280.002022-06-027265Budget
16746185.002023-09-028315Actual
82519200.002023-01-036365Budget
1047451900.002023-03-035665Budget
3808343048.002022-09-02675Actual
31596702.002024-11-017315Actual
3616382619.002025-03-031225Actual
4923-174.002022-10-039165Actual
2384753.002024-04-017165Actual
9396380.002023-01-318165Budget
1573043997.002023-08-036065Actual
17807655.002023-10-037765Actual
35045360.002025-01-319265Actual
82390.002023-01-035465Budget
26351800.002022-08-036265Budget
4606427.002022-06-023475Actual
16781185.002023-09-028365Actual
2710313483.002024-07-022075Actual
818631000.002023-01-036015Budget
38476187.002025-05-036865Actual
2286343000.002024-03-029965Actual
13717304.002023-06-027415Actual
2826336027.002024-08-023275Actual
13764194.002023-06-029065Actual
15737101.002023-08-036865Actual
4909464.002022-10-038165Actual
38522141566.002025-05-033775Actual
4897300.002022-10-037365Budget
2941662325.002024-09-013175Actual
22811239.002024-03-027415Actual
12775105.002023-05-038965Actual
12713185.002023-05-038915Actual
25947901.002024-06-018065Actual
5950480.002022-11-026615Budget
11617200.002023-04-026865Budget
2185523459.002024-01-315765Actual
2491220579.002024-05-022475Actual
270648962.002022-08-033775Actual
21903145704.002024-01-312975Actual
13754578.002023-06-027765Actual
361822084.002025-03-037665Actual
607718815.002022-11-023875Actual
3736014372.002025-04-022075Actual
147943790.002023-07-032375Actual
2700114372.002022-08-032975Actual
371144.002022-06-028915Actual
8267215.002023-01-037465Actual
1167897213.002023-04-023775Actual
4865149237.002022-10-031225Actual
10500300.002023-03-037365Budget
270841949.002022-08-033975Actual
363200.002022-06-028315Budget
1270350.002023-05-038215Budget
19806788.002023-12-038015Actual
10522630.002023-03-038765Actual
25922616.002024-06-019215Actual
35004297.002025-01-318415Actual
30532143897.002024-10-021575Actual
23844155.002024-04-016765Actual
12783337398.002023-05-0310165Actual
31598743.002024-11-017615Actual
491247.002022-10-038265Actual
82492195.002023-01-036265Actual
10493200.002023-03-036865Budget
282461096304.002024-08-02475Actual
936115000.002023-01-315765Budget
13751288.002023-06-027365Actual
36183846.002025-03-037765Actual
4946114372.002022-10-032975Actual
218919288.002024-01-31875Actual
31635306.002024-11-017865Actual
11632200.002023-04-027865Budget
8324435902.002023-01-034375Actual
4889200.002022-10-036765Budget
1047929300.002023-03-036065Budget
7078200.002022-12-036815Budget
2383420400.002024-04-015365Actual
218979737.002024-01-312075Actual
9332650.002023-01-317715Budget
13755151.002023-06-027865Actual
2389717320.002024-04-0110075Actual
33841265.002025-01-026715Actual
104283000.002023-03-036215Budget
2819776.002024-08-028215Actual
2592727042.002024-06-015365Actual
7168203.002022-12-039065Actual
3333731.002022-06-026115Actual
33875304.002025-01-026865Actual
16791679.002023-09-029765Actual
32759311.002024-12-027865Actual
49388232.002022-10-031875Actual
3850411602.002025-05-03875Actual
820256.002023-01-037115Actual
29420119024.002024-09-013575Actual
20887494396.002024-01-03475Actual
49022900.002022-10-037665Budget
4826473.002022-10-036615Actual
1779211015.002023-10-035765Actual
33849318.002025-01-027815Actual
713980.002022-12-037165Budget
30546164374.002024-10-023575Actual
1784849815.002023-10-033975Actual
150415300.002022-07-035365Budget
12727120396.002023-05-035665Actual
7102100.002022-12-038415Budget
1168117727.002023-04-024075Actual
3850319465.002025-05-03775Actual
3279336370.002024-12-023275Actual
9407164.002023-01-318965Actual
11586273.002023-04-029015Actual
13711518.002023-06-026615Actual
2652300.002022-08-037365Budget
8264383.002023-01-037265Actual
33889217.002025-01-028565Actual
823415352.002023-01-035265Actual
3385272.002025-01-028215Actual
1165158365.002023-04-029465Actual
28226342.002024-08-027465Actual
1274639.002023-05-036965Actual
13800124235.002023-06-024675Actual
1279538158.002023-05-032175Actual
27074267.002024-07-027465Actual
105032800.002023-03-037665Budget
7153720.002022-12-038065Actual
27042636.002024-07-027615Actual
20881428.002024-01-039265Actual
407336.002022-06-027365Actual
14720503.002023-07-036515Actual
24882177.002024-05-027865Actual
3160380.002024-11-018215Actual
7100152.002022-12-038315Actual
2600650.002022-08-037715Budget
371363.002022-09-027115Actual
36147716.002025-03-037615Actual
6012200.002022-11-026765Budget
157368962.002022-07-031575Actual
3277213.002024-12-029665Actual
14803141912.002023-07-033775Actual
1550200.002022-07-038365Budget
31652606055.002024-11-01475Actual
259901455599.002024-06-014575Actual
9406630.002023-01-318765Actual
18821330.002023-11-029065Actual
4830176.002022-10-036815Actual
2083188.002024-01-037115Actual
942737752.002023-01-312175Actual
28202248.002024-08-028915Actual
2287917659.002024-03-022875Actual
19797322.002023-12-036715Actual
316071215.002024-11-018715Actual
1280837080.002023-05-033975Actual
1471744894.002023-07-036015Actual
2662890.002022-08-038065Actual
30515193.002024-10-028565Actual
60032600.002022-11-026165Budget
3704550.002022-09-026515Budget
2595828824.002024-06-019465Actual
717584800.002022-12-0310165Budget
32720556.002024-12-027315Actual
3166275018.002024-11-012175Actual
11572850.002023-04-028015Budget
3391661351.002025-01-023175Actual
4924291.002022-10-039265Actual
32768417.002024-12-029065Actual
3504711.002025-01-319665Actual
93882100.002023-01-317665Budget
9358165000.002023-01-315665Budget
24879268.002024-05-027465Actual
374537775.002022-09-021225Actual
24865119717.002024-05-025665Actual
21843155.002024-01-318515Actual
37782900.002022-09-027665Budget
7105650.002022-12-038715Budget
35033873.002025-01-317765Actual
33920129749.002025-01-023575Actual
304937339.002024-10-025765Actual
30518353.002024-10-029065Actual
327572142.002024-12-027665Actual
31624842.002024-11-016565Actual
293702540.002024-09-016265Actual
218526255.002024-01-315265Actual
15741219.002023-08-037365Actual
13746222.002023-06-026765Actual
2825314817.002024-08-021875Actual
395380.002022-06-026565Budget
14732542.002023-07-038115Actual
3622534997.002025-03-034075Actual
32714869.002024-12-026515Actual
831540451.002023-01-033175Actual
4873123664.002022-10-035665Actual
71892886.002022-12-032375Actual
35029269.002025-01-317265Actual
11578204.002023-04-028315Actual
33894530.002025-01-029265Actual
607839702.002022-11-023975Actual
19813176.002023-12-038915Actual
71143854.002022-12-035265Actual
1168041550.002023-04-023975Actual
2938666.002024-09-018265Actual
11657971221.002023-04-02475Actual
36151886.002025-03-038115Actual
3274457587.002024-12-026065Actual
25945788.002024-06-017765Actual
3727480.002022-09-028115Budget
21828518.002024-01-316615Actual
9410336.002023-01-319265Actual
28239-293.002024-08-029165Actual
14727277.002023-07-037415Actual
21868226.002024-01-317465Actual
25921-370.002024-06-019115Actual
3166312838.002024-11-012275Actual
12680434.002023-05-036615Actual
20865262.002024-01-037265Actual
944120015.002023-01-314075Actual
151224960.002022-07-036065Actual
3163876.002024-11-018265Actual
2086361.002024-01-036965Actual
7106630.002022-12-038715Actual
3851524922.002025-05-032875Actual
11589246.002023-04-029415Actual
1681492967.002023-09-023575Actual
3167570615.002024-11-013975Actual
12781563.002023-05-039765Actual
1883122326.002023-11-02775Actual
2490734101.002024-05-021975Actual
127947738.002023-05-032075Actual
2286811296.002024-03-02875Actual
27053403.002024-07-029015Actual
3764200.002022-09-026765Actual
1672946868.002023-09-026015Actual
3848784.002025-05-038265Actual
15787998937.002023-08-034375Actual
33866109060.002025-01-025665Actual
1463380.002022-07-036615Budget
8287630.002023-01-038765Actual
1883468540.002023-11-021475Actual
604934287.002022-11-029465Actual
37717392.002022-06-021225Actual
33853252.002025-01-028315Actual
12688100.002023-05-037115Budget
1475947.002023-07-037165Actual
384686743.002025-05-035765Actual
150329600.002022-07-035265Budget
1166746764.002023-04-022175Actual
6031742.002022-11-028065Actual
22845359.002024-03-027465Actual
1480022857.002023-07-033375Actual
13763126.002023-06-028965Actual
18791143381.002023-11-021225Actual
259286072.002024-06-015465Actual
37351596264.002025-04-02475Actual
600713000.002022-11-026365Budget
27049241.002024-07-028415Actual
32763282.002024-12-028365Actual
238416800.002024-04-016365Actual
24858324.002024-05-029215Actual
10533190501.002023-03-03475Actual
7143300.002022-12-037365Budget
943921850.002023-01-313875Actual
34997654.002025-01-317615Actual
13729363.002023-06-029015Actual
10488380.002023-03-036665Budget
384500.002022-06-025765Budget
2942722571.002024-09-0110075Actual
25902499.002024-06-016615Actual
14775-163.002023-07-039165Actual
2598360.002022-08-037615Actual
3619711.002025-03-039665Actual
3277818038.002024-12-02775Actual
5965734.002022-11-027715Actual
2659224.002022-08-037865Actual
10492210.002023-03-036865Actual
158417346.002022-07-033275Actual
394553.002022-06-026565Actual
15706326.002022-07-03875Actual
266657.002022-08-038265Actual
2186547.002024-01-317165Actual
374294.002022-06-029215Actual
25916208.002024-06-018415Actual
127562999.002023-05-037665Actual
7089650.002022-12-037715Budget
715845.002022-12-038265Actual
22821743.002024-03-028715Actual
29356284.002024-09-018915Actual
35043270.002025-01-319065Actual
152831.002022-07-036965Actual
2937648.002024-09-016965Actual
832613584.002023-01-0310075Actual
2491722025.002024-05-023375Actual
2686271202.002022-08-03675Actual
8256200.002023-01-036765Budget
10460200.002023-03-038415Budget
11599124324.002023-04-025665Actual
35031334.002025-01-317465Actual
27079585.002024-07-028165Actual
3737630.002022-09-028715Actual
21829264.002024-01-316715Actual
15736135.002023-08-036765Actual
32753152.002024-12-027165Actual
24853114.002024-05-028515Actual
720118490.002022-12-034075Actual
1480623045.002023-07-034075Actual
18777170.002023-11-027815Actual
104774000.002023-03-035765Budget
21841194.002024-01-318315Actual
7072480.002022-12-036515Budget
15009.002022-07-039615Actual
6055537826.002022-11-02475Actual
36185977.002025-03-038065Actual
25957532.002024-06-019265Actual
11550550.002023-04-026515Budget
104764436.002023-03-035765Actual
595890.002022-11-027115Budget
31614159809.002024-11-011225Actual
1476441.002022-07-037615Actual
4872142200.002022-10-035665Budget
15752608.002023-08-038765Actual
21880211.002024-01-319065Actual
264870.002022-08-037165Budget
32765226.002024-12-028565Actual
8257210.002023-01-036765Actual
1549132.002022-07-038365Actual
1492190.002022-07-038515Actual
3506212711.002025-01-312275Actual
3622460377.002025-03-033975Actual
37329749.002025-04-027265Actual
349876136.002025-01-316115Actual
378859.002022-09-028265Actual
2085120949.002024-01-035265Actual
17772589.002023-10-037715Actual
12698200.002023-05-037815Budget
32748983.002024-12-026565Actual
2584298.002022-08-036615Actual
12717264.002023-05-039415Actual
3735814817.002025-04-021875Actual
27066436.002024-07-026565Actual
2683161000.002022-08-0310165Budget
1520306.002022-07-036565Actual
2596200.002022-08-037415Budget
10531133106.002023-03-0310165Actual
349192.002022-06-027415Actual
6081361282.002022-11-024675Actual
2186429.002024-01-316965Actual
3502890.002025-01-317165Actual
22844351.002024-03-027365Actual
32769-334.002024-12-029165Actual
188413790.002023-11-022375Actual
3278314817.002024-12-021875Actual
14723173.002023-07-036815Actual
11639189.002023-04-028365Actual
33892397.002025-01-029065Actual
35050299992.002025-01-3110165Actual
8194516.002023-01-036615Actual
361665.002025-03-035465Actual
38028.002022-09-029665Actual
60648067.002022-11-022075Actual
3165914817.002024-11-011875Actual
11564200.002023-04-027415Budget
1474200.002022-07-037415Budget
1479518637.002023-07-032475Actual
270324424.002024-07-026115Actual
37032200.002022-09-026215Budget
382014934.002022-09-022475Actual
10468313.002023-03-039215Actual
3167923746.002024-11-0110075Actual
4836332.002022-10-037315Actual
3275298.002024-12-026965Actual
14738218.002023-07-038915Actual
7163100.002022-12-038565Budget
1531280.002022-07-037265Budget
5955192.002022-11-026815Actual
327134853.002024-12-026215Actual
1478513613.002023-07-03875Actual
23825608.002024-04-018715Actual
3162884.002024-11-016965Actual
2936313364.002024-09-015265Actual
30467265.002024-10-026815Actual
37317123371.002025-04-025665Actual
159118680.002022-07-034075Actual
7074380.002022-12-036615Budget
9377154.002023-01-316865Actual
415178.002022-06-027865Actual
17851812338.002023-10-034675Actual
2596143000.002024-06-019965Actual
3052211.002024-10-029665Actual
137086317.002023-06-026115Actual
1884550289.002023-11-023175Actual
257731600.002022-08-036015Budget
14722231.002023-07-036715Actual
8220200.002023-01-038315Budget
238319.002024-04-019615Actual
127972945.002023-05-032375Actual
1982427579.002023-12-035765Actual
717391.002022-12-039765Actual
7135200.002022-12-036765Budget
1783334101.002023-10-031975Actual
2940316189.002024-09-01875Actual
1475380.002022-07-037615Budget
13730-290.002023-06-029115Actual
14783680659.002023-07-03675Actual
33131600.002022-06-026015Budget
9404100.002023-01-318565Budget
3279769999.002024-12-023775Actual
238512843.002024-04-017665Actual
2088916746.002024-01-03775Actual
1167335956.002023-04-023175Actual
2089610915.002024-01-032075Actual
148071076351.002023-07-034375Actual
31605235.002024-11-018415Actual
2598538602.002024-06-013875Actual
159039327.002022-07-033975Actual
281951216.002024-08-028015Actual
3792185.002022-09-028465Actual
37323690.002025-04-026565Actual
208993828.002024-01-032375Actual
2490475290.002024-05-021475Actual
29365344.002024-09-015465Actual
157271363.002023-08-035465Actual
17790111.002023-10-035465Actual
10510690.002023-03-038065Actual
11663112731.002023-04-021575Actual
177896609.002023-10-035365Actual
1880562.002023-11-026965Actual
34564.002022-06-027115Actual
94267738.002023-01-312075Actual
488313000.002022-10-036365Budget
2485041.002024-05-028215Actual
37330471.002025-04-027365Actual
20878209.002024-01-038965Actual
6010535.002022-11-026665Actual
21862138.002024-01-316765Actual
3384482.002025-01-027115Actual
33926820976.002025-01-024675Actual
943774805.002023-01-313575Actual
493926232.002022-10-031975Actual
829329232.002023-01-039465Actual
22813690.002024-03-027715Actual
24878272.002024-05-027365Actual
4838200.002022-10-037415Budget
24884425.002024-05-028165Actual
47013976.002022-06-0210075Actual
3846213.002025-05-039615Actual
10463650.002023-03-038715Budget
2490811343.002024-05-022075Actual
9334204.002023-01-317815Actual
9321168.002023-01-316815Actual
147522231.002023-07-036265Actual
1462491.002022-07-036615Actual
2674720.002022-08-038765Actual
23845115.002024-04-016865Actual
14766579.002023-07-038065Actual
93122240.002023-01-316215Actual
11587-218.002023-04-029115Actual
38480395.002025-05-037365Actual
29426520029.002024-09-014675Actual
19809163.002023-12-038315Actual
9351-163.002023-01-319115Actual
495322052.002022-10-033875Actual
2676268.002022-08-039065Actual
31629122.002024-11-017165Actual
2591467.002024-06-018215Actual
11644151.002023-04-028565Actual
3277911990.002024-12-02875Actual
2287410058.002024-03-022075Actual
94286991.002023-01-312275Actual
6054363227.002022-11-0210165Actual
6043650.002022-11-028765Budget
33860464.002025-01-029215Actual
316237990.002024-11-016365Actual
7092185.002022-12-037815Actual
178062928.002023-10-037665Actual
83088149.002023-01-032075Actual
9408252.002023-01-319065Actual
20884538.002024-01-039765Actual
35007322.002025-01-318915Actual
38494-346.002025-05-039165Actual
29344471.002024-09-017315Actual
29404118989.002024-09-011375Actual
3720371.002022-09-027615Actual
2664480.002022-08-038165Budget
1680815961.002023-09-022875Actual
153070.002022-07-037165Budget
11656501900.002023-04-0210165Budget
361705093.002025-03-036165Actual
372891215.002025-04-026515Actual
1784448677.002023-10-033475Actual
25782700.002022-08-036115Budget
2681371.002022-08-039765Actual
12752249.002023-05-037365Actual
830363762.002023-01-031375Actual
37325328.002025-04-026765Actual
2593300.002022-08-037315Budget
33887271.002025-01-028365Actual
20848294.002024-01-039415Actual
70692987.002022-12-036115Actual
16751320.002023-09-029015Actual
718250974.002022-12-031475Actual
3709252.002022-09-026715Actual
20850119879.002024-01-031225Actual
3715300.002022-09-027315Budget
25963402468.002024-06-01475Actual
16766518.002023-09-026565Actual
6039200.002022-11-028465Budget
36173515.002025-03-036565Actual
37352521261.002025-04-02675Actual
32722643.002024-12-027615Actual
38442234.002025-05-036815Actual
10441416.002023-03-037315Actual
93642300.002023-01-316165Budget
48801400.002022-10-036265Actual
1986610165.002023-12-032075Actual
19840161.002023-12-037865Actual
1987520986.002023-12-033375Actual
17780608.002023-10-038715Actual
327661053.002024-12-028765Actual
158015680.002022-07-032475Actual
37343347.002025-04-029065Actual
3279673015.002024-12-023575Actual
397503.002022-06-026665Actual
19817288.002023-12-039415Actual
824215991.002023-01-035765Actual
48232200.002022-10-036215Budget
1883734101.002023-11-021975Actual
20877675.002024-01-038765Actual
1042436800.002023-03-036015Actual
3621212838.002025-03-032275Actual
271065301.002024-07-022375Actual
2941830785.002024-09-013375Actual
93103200.002023-01-316115Actual
9353210.002023-01-319415Actual
381237392.002022-09-021475Actual
11625200.002023-04-027465Budget
30483369.002024-10-029015Actual
17771327.002023-10-037615Actual
3822104076.002022-09-022975Actual
3048714.002024-10-029615Actual
5953280.002022-11-026715Budget
3794100.002022-09-028565Budget
1379399166.002023-06-023775Actual
14772540.002023-07-038765Actual
2827325862.002024-08-0210075Actual
3167635340.002024-11-014075Actual
11616136.002023-04-026865Actual
37345462.002025-04-029265Actual
384481011.002025-05-037715Actual
38489259.002025-05-038465Actual
238402411.002024-04-016265Actual
17804302.002023-10-037365Actual
35040157.002025-01-318565Actual
22805360.002024-03-026615Actual
259344056.002024-06-016365Actual

Generated 2025-07-03 01:34:43.538 UTC