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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49267.002022-10-249665Actual
1168041550.002023-04-233975Actual
595890.002022-11-237115Budget
4913165.002022-10-248365Actual
198538.002023-12-249665Actual
4831200.002022-10-246815Budget
248961043.002024-05-239765Actual
601659.002022-11-236965Actual
157433276.002023-08-247665Actual
7099200.002022-12-248315Budget
26295100.002022-08-245765Budget
31614159809.002024-11-221225Actual
293695081.002024-09-226165Actual
38500449538.002025-05-2410165Actual
3390472044.002025-01-231375Actual
22824-232.002024-03-239115Actual
7192110940.002022-12-242975Actual
3619711.002025-03-249665Actual
18767452.002023-11-236515Actual
11577200.002023-04-238315Budget
2090115622.002024-01-242875Actual
14797138270.002023-07-242975Actual
9402168.002023-02-218465Actual
5971561.002022-11-238115Actual
943629015.002023-02-213475Actual
5985-222.002022-11-239115Actual
14788137493.002023-07-241575Actual
2484253.002024-05-237115Actual
7085193.002022-12-247415Actual
3390847217.002025-01-231975Actual
3783650.002022-09-238065Budget
1524144.002022-07-246765Actual
1988415961.002023-12-2410075Actual
15381700.002022-07-247665Budget
270648962.002022-08-243775Actual
3911800.002022-06-236265Budget
11572850.002023-04-238015Budget
2387217379.002024-04-22775Actual
1484643.002022-07-248115Actual
2388820779.002024-04-223375Actual
83028764.002023-01-24875Actual
35005268.002025-02-218515Actual
218264414.002024-02-216215Actual
31632388.002024-11-227465Actual
2286718577.002024-03-23775Actual
93652195.002023-02-216165Actual
599812107.002022-11-235765Actual
18788288.002023-11-239215Actual
1055017727.002023-03-243275Actual
1056011886.002023-03-2410075Actual
228911197871.002024-03-234675Actual
720412147.002022-12-2410075Actual
7155445.002022-12-248165Actual
3167635340.002024-11-224075Actual
145437080.002022-07-246015Actual
11658521905.002023-04-23675Actual
6028680.002022-11-237765Actual
33887271.002025-01-238365Actual
2189634101.002024-02-211975Actual
1472362.002022-07-247315Actual
10524184.002023-03-249065Actual
10460200.002023-03-248415Budget
32750445.002024-12-236765Actual
15752608.002023-08-248765Actual
1280659758.002023-05-243775Actual
3882600.002022-06-236165Budget
13710569.002023-06-236515Actual
2490734101.002024-05-231975Actual
29397432.002024-09-229765Actual
28219638.002024-08-236665Actual
21828518.002024-02-216615Actual
2490811343.002024-05-232075Actual
14782789001.002023-07-24475Actual
2191515622.002024-02-2110075Actual
16788436.002023-09-239265Actual
19846108.002023-12-248565Actual
930932000.002023-02-216015Actual
25902499.002024-06-226615Actual
228032825.002024-03-236215Actual
36186605.002025-03-248165Actual
3386430615.002025-01-235265Actual
2492247642.002024-05-233975Actual
22890-47920.002024-03-234375Actual
605810076.002022-11-23875Actual
1378520384.002023-06-232475Actual
22816504.002024-03-238115Actual
824429200.002023-01-246065Budget
9413419.002023-02-219765Actual
35031334.002025-02-217465Actual
126773000.002023-05-246215Budget
38494-346.002025-05-249165Actual
3768.002022-06-239615Actual
11571898.002023-04-238015Actual
10433480.002023-03-246615Budget
23810216.002024-04-226715Actual
384383578.002025-05-246215Actual
1483550.002022-07-248115Budget
271157496.002022-08-244675Actual
20902136788.002024-01-242975Actual
21866704.002024-02-217265Actual
5987249.002022-11-239415Actual
20888518382.002024-01-24675Actual
7101130.002022-12-248415Actual
1475380.002022-07-247615Budget
167633939.002023-09-236165Actual
28233256.002024-08-238365Actual
268943121.002022-08-241375Actual
25916208.002024-06-228415Actual
17817288.002023-10-249065Actual
7150650.002022-12-247765Budget
384664534.002025-05-245465Actual
20880-257.002024-01-249165Actual
37561900.002022-09-236265Actual
21868226.002024-02-217465Actual
1488238.002022-07-248315Actual
264740.002022-08-247165Actual
270139952.002022-08-243175Actual
60262900.002022-11-237665Budget
1466189.002022-07-246815Actual
18818147.002023-11-238565Actual
38449301.002025-05-247815Actual
187941130.002023-11-235465Actual
30488167982.002024-10-231225Actual
2487661.002024-05-237165Actual
14734194.002023-07-248315Actual
19854459.002023-12-249765Actual
2288146943.002024-03-233175Actual
14755289.002023-07-246665Actual
32755593.002024-12-237365Actual
2287820579.002024-03-232475Actual
5955192.002022-11-236815Actual
16786327.002023-09-239065Actual
127351823.002023-05-246265Actual
347300.002022-06-237315Budget
19850-188.002023-12-249165Actual
4835300.002022-10-247315Budget
37571900.002022-09-236265Budget
198693828.002023-12-242375Actual
3932244.002022-06-236365Actual
14802164688.002023-07-243575Actual
5966650.002022-11-237715Budget
2383420400.002024-04-225365Actual
13717304.002023-06-237415Actual
60628232.002022-11-231875Actual
22804396.002024-03-236515Actual
29339638.002024-09-226615Actual
2386843000.002024-04-229965Actual
16735215.002023-09-236815Actual
2598660377.002024-06-223975Actual
7107127.002022-12-248915Actual
1576038500.002023-08-249965Actual
3621835684.002025-03-243275Actual
1566321957.002022-07-2410165Actual
1506707.002022-07-245465Actual
12777-130.002023-05-249165Actual
2824443000.002024-08-239965Actual
2596784422.002024-06-221375Actual
939850.002023-02-218265Budget
24865119717.002024-05-235665Actual
3621015113.002025-03-242075Actual
12743200.002023-05-246765Budget
2825929569.002024-08-232475Actual
31597466.002024-11-227415Actual
2283278998.002024-03-235665Actual
428100.002022-06-238565Budget
1051442.002023-03-248265Actual
600713000.002022-11-236365Budget
35011358.002025-02-219415Actual
406168.002022-06-237265Actual
23830285.002024-04-229415Actual
27100123931.002024-07-231575Actual
20843675.002024-01-248715Actual
1578154699.002023-08-243475Actual
30478264.002024-10-238315Actual
370750.002022-06-238715Budget
93563204.002023-02-215265Actual
26972945.002022-08-242375Actual
1472450.002023-07-246915Actual
11624280.002023-04-237365Actual
15700533.002023-08-246515Actual
30501248.002024-10-236865Actual
4838200.002022-10-247415Budget
1778817624.002023-10-245265Actual
1681126763.002023-09-233275Actual
4872142200.002022-10-245665Budget
238823752.002024-04-222375Actual
1377423075.002023-06-23775Actual
10559497272.002023-03-244675Actual
25955399.002024-06-229065Actual
1987427258.002023-12-243275Actual
17813144.002023-10-248465Actual
1885324780.002023-11-234075Actual
305074138.002024-10-237665Actual
2939520272.002024-09-229465Actual
1554100.002022-07-248565Budget
37324627.002025-04-236665Actual
27036391.002024-07-236715Actual
1783334101.002023-10-241975Actual
15747452.002023-08-248165Actual
832077240.002023-01-243775Actual
1783551419.002023-10-242175Actual
7091200.002022-12-247815Budget
14737743.002023-07-248715Actual
4441912.002022-06-23875Actual
8225720.002023-01-248715Actual
2282711.002024-03-239615Actual
13792111357.002023-06-233575Actual
383413062.002022-09-2310075Actual
38322700.002022-06-235665Budget
35039162.002025-02-218465Actual
21847-269.002024-02-219115Actual
37296466.002025-04-237415Actual
8266300.002023-01-247365Budget
6048285.002022-11-239265Actual
104708.002023-03-249615Actual
37294176.002025-04-237115Actual
187928434.002023-11-235265Actual
3620315618.002025-03-24775Actual
485050.002022-10-248215Budget
378859.002022-09-238265Actual
3392236417.002025-01-233875Actual
1681355640.002023-09-233475Actual
4888154.002022-10-246765Actual
338561134.002025-01-238715Actual
270550477.002022-08-243575Actual
382111886.002022-09-232875Actual
2486629527.002024-05-235765Actual
150415300.002022-07-245365Budget
20826570.002024-01-246515Actual
71471053.002022-12-247665Actual
304955603.002024-10-236165Actual
22849638.002024-03-238065Actual
31629122.002024-11-227165Actual
15766103557.002023-08-241375Actual
248355119.002024-05-236115Actual
1377780334.002023-06-231475Actual
11550550.002023-04-236515Budget
14774204.002023-07-249065Actual
36216209982.002025-03-242975Actual
8254414.002023-01-246665Actual
188009488.002023-11-236365Actual
36188207.002025-03-248365Actual
2824915462.002024-08-23875Actual
4890119.002022-10-246865Actual
28202248.002024-08-238915Actual
2709894991.002024-07-231375Actual
2710466980.002024-07-232175Actual
14756150.002023-07-246765Actual
1371457.002023-06-236915Actual
1478038500.002023-07-249965Actual
28266196019.002024-08-233575Actual
1779211015.002023-10-245765Actual
15142600.002022-07-246165Budget
393831522.902025-06-228575Actual
3392368767.002025-01-233975Actual
1160229300.002023-04-236065Budget
12678477.002023-05-246515Actual
2590555.002024-06-226915Actual
23891133724.002024-04-223775Actual
13759117.002023-06-238365Actual
2598538602.002024-06-223875Actual
1490200.002022-07-248415Budget
831620015.002023-01-243275Actual
17816187.002023-10-248965Actual
20872502.002024-01-248165Actual
36154275.002025-03-248415Actual
8253455.002023-01-246565Actual
2672100.002022-08-248565Budget
20841155.002024-01-248415Actual
22811239.002024-03-237415Actual
943921850.002023-02-213875Actual
15748232.002022-07-241875Actual
8292232.002023-01-249265Actual
9394808.002023-02-218065Actual
22855608.002024-03-238765Actual
373323510.002025-04-237665Actual
35024549.002025-02-216665Actual
327455317.002024-12-236165Actual
37292405.002025-04-236815Actual
1477745759.002023-07-249465Actual
15783130827.002023-08-243775Actual
17824440614.002023-10-2410165Actual
25969111391.002024-06-221575Actual
14738218.002023-07-248915Actual
71848232.002022-12-241875Actual
4843200.002022-10-247815Budget
8230320.002023-01-249215Actual
23895-223978.002024-04-224375Actual
5951509.002022-11-236615Actual
219003790.002024-02-212375Actual
429550.002022-06-238765Budget
12742180.002023-05-246765Actual
6038200.002022-11-238365Budget
3844366.002025-05-246915Actual
93113000.002023-02-216115Budget
15745184.002023-08-247865Actual
15706326.002022-07-24875Actual
495025663.002022-10-243475Actual
38521162263.002025-05-243575Actual
115493000.002023-04-236215Budget
1380117829.002023-06-2310075Actual
831983083.002023-01-243575Actual
29353262.002024-09-228415Actual
33849318.002025-01-237815Actual
7090611.002022-12-247715Actual
22853108.002024-03-238465Actual
238063893.002024-04-226115Actual
15750143.002023-08-248465Actual
3621165438.002025-03-242175Actual
33874410.002025-01-236765Actual
8206232.002023-01-247415Actual
12679550.002023-05-246515Budget
4844229.002022-10-247815Actual
6045139.002022-11-238965Actual
24856243.002024-05-239015Actual
157322257.002023-08-246265Actual
127972945.002023-05-242375Actual
4889200.002022-10-246765Budget
270324424.002024-07-236115Actual
3733147.002022-09-238415Actual
270315664.002022-08-243375Actual
2936113.002024-09-229615Actual
2280840.002024-03-236915Actual
3054835689.002024-10-233875Actual
8283100.002023-01-248465Budget
7178499746.002022-12-24675Actual
37293122.002025-04-236915Actual
419414.002022-06-238165Actual
10489560.002023-03-246665Actual
4862380.002022-10-249215Actual
20836201.002024-01-247815Actual
28220328.002024-08-236765Actual
270419933.002022-08-243475Actual
1681752961.002023-09-233975Actual
104774000.002023-03-245765Budget
2089246654.002024-01-241475Actual
238961366029.002024-04-224675Actual
157314514.002023-08-246165Actual
2190966310.002024-02-213775Actual
2286984721.002024-03-231375Actual
71252300.002022-12-246165Budget
2652300.002022-08-247365Budget
18776614.002023-11-237715Actual
15761550422.002023-08-2410165Actual
469-51614.002022-06-234675Actual
2599221865.002024-06-2210075Actual
23814298.002024-04-227315Actual
2825314817.002024-08-231875Actual
20907121643.002024-01-243575Actual
14736155.002023-07-248515Actual
29387231.002024-09-228365Actual
2288852936.002024-03-233975Actual
18775341.002023-11-237615Actual
15788529763.002023-08-244675Actual
2190619116.002024-02-213375Actual
1781148.002023-10-248265Actual
31626386.002024-11-226765Actual
93689200.002023-02-216365Budget
30482240.002024-10-238915Actual
31672180800.002024-11-223575Actual
116062100.002023-04-236265Budget
361391067.002025-03-246515Actual
29400452820.002024-09-22475Actual
3054426757.002024-10-233375Actual
48783360.002022-10-246165Actual
8205200.002023-01-247415Budget
2490118811.002024-05-23775Actual
31612317.002024-11-229415Actual
5965734.002022-11-237715Actual
35023604.002025-02-216565Actual
18781131.002023-11-238315Actual
30485492.002024-10-239215Actual
719013888.002022-12-242475Actual
147090.002022-07-247115Budget
2188323925.002024-02-219465Actual
11556168.002023-04-236815Actual
13722563.002023-06-238115Actual
15714146.002023-08-248315Actual
9410336.002023-02-219265Actual
338675740.002025-01-235765Actual
22813690.002024-03-237715Actual
2182453775.002024-02-216015Actual
48951444.002022-10-247265Actual
20881428.002024-01-249265Actual
26376781.002022-08-246365Actual
38457233.002025-05-248915Actual
37311334.002025-04-239415Actual
24840122.002024-05-236815Actual
1987855240.002023-12-243775Actual
599133400.002022-11-235265Budget
83107062.002023-01-242275Actual
427112.002022-06-238565Actual
18812204.002023-11-237865Actual
941129940.002023-02-219465Actual
2184056.002024-02-218215Actual
37329749.002025-04-237265Actual
30483369.002024-10-239015Actual
19804809.002023-12-247715Actual
1047311200.002023-03-245265Budget
5959353.002022-11-237315Actual
348301.002022-06-237315Actual
24853114.002024-05-238515Actual
6034480.002022-11-238165Budget
33858348.002025-01-239015Actual
2826261675.002024-08-233175Actual
37476200.002022-09-235265Budget
12707189.002023-05-248415Actual
15740413.002023-08-247265Actual
208573810.002024-01-246265Actual
2091416640.002024-01-2410075Actual
1373961182.002023-06-235765Actual
7162100.002022-12-248465Budget
2705714.002024-07-239615Actual
46219883.002022-06-233775Actual
29421107121.002024-09-223775Actual
29374234.002024-09-226765Actual
3727480.002022-09-238115Budget
37291540.002025-04-236715Actual
20850119879.002024-01-241225Actual
17797443.002023-10-246565Actual
12717264.002023-05-249415Actual
10466235.002023-03-249015Actual
361822084.002025-03-247665Actual
3167144887.002024-11-223475Actual
16744525.002023-09-238115Actual
167752839.002023-09-237665Actual
26948972.002022-08-242075Actual
23826211.002024-04-228915Actual
15755-229.002023-08-249165Actual
2387834101.002024-04-221975Actual
12774540.002023-05-248765Actual
720118490.002022-12-244075Actual
1475832.002023-07-246965Actual
3717250.002022-09-237415Actual
8256200.002023-01-246765Budget
2490475290.002024-05-231475Actual
35042176.002025-02-218965Actual
30499657.002024-10-236665Actual
32775194213.002024-12-2310165Actual
25921-370.002024-06-229115Actual
1986756047.002023-12-242175Actual
3351900.002022-06-236215Budget
12685171.002023-05-246815Actual
29385691.002024-09-228165Actual
263126400.002022-08-246065Budget
1482850.002022-07-248015Budget
1494750.002022-07-248715Budget
16740429.002023-09-237615Actual
7149686.002022-12-247765Actual
29379380.002024-09-227365Actual
33847573.002025-01-237615Actual
11677101468.002023-04-233575Actual
25917188.002024-06-228515Actual
36202478968.002025-03-24675Actual
371363.002022-09-237115Actual
105447132.002023-03-242275Actual
1884720986.002023-11-233375Actual
6041100.002022-11-238565Budget
116272800.002023-04-237665Budget
147537379.002023-07-246365Actual
104853993.002023-03-246365Actual
14764513.002023-07-247765Actual
31644386.002024-11-229065Actual
23822179.002024-04-228315Actual
33920129749.002025-01-233575Actual
293901053.002024-09-228765Actual
1281211755.002023-05-2410075Actual
8214840.002023-01-248015Actual
168059088.002023-09-232275Actual
268238500.002022-08-249965Actual
12706200.002023-05-248315Budget
16741772.002023-09-237715Actual
9341163.002023-02-218315Actual
36149353.002025-03-247815Actual
23816344.002024-04-227615Actual
1487200.002022-07-248315Budget
2288725775.002024-03-233875Actual
26879491.002022-08-24775Actual
832119220.002023-01-243875Actual
269542001.002022-08-242175Actual
369929000.002022-09-236015Budget
238512843.002024-04-227665Actual
32716403.002024-12-236715Actual
3892038.002022-06-236165Actual
13776110173.002023-06-231375Actual
105287.002023-03-249665Actual
20887494396.002024-01-24475Actual
23832161691.002024-04-221225Actual
31639266.002024-11-228365Actual
1885245070.002023-11-233975Actual
13773765093.002023-06-23675Actual
82390.002023-01-245465Budget
9318224.002023-02-216715Actual
1880562.002023-11-236965Actual
34997654.002025-02-217615Actual
14731875.002023-07-248015Actual
34564.002022-06-237115Actual
3790200.002022-09-238365Budget
33892397.002025-01-239065Actual
7137200.002022-12-246865Budget
3047776.002024-10-238215Actual
4906194.002022-10-247865Actual
3161926634.002024-11-225765Actual
3724194.002022-09-237815Actual
1525200.002022-07-246765Budget
1461540.002022-07-246515Actual
4847480.002022-10-248115Budget
150516097.002022-07-245365Actual
198284136.002023-12-246365Actual
3505947217.002025-02-211975Actual
12751300.002023-05-247365Budget
376940.002022-09-237165Actual
83112945.002023-01-242375Actual
2190878189.002024-02-213575Actual
10548105222.002023-03-242975Actual
1555550.002022-07-248765Budget
37323690.002025-04-236565Actual
2486335432.002024-05-235365Actual
1784226763.002023-10-243275Actual
17778110.002023-10-248415Actual
2389226827.002024-04-223875Actual
37303301.002025-04-238315Actual
719918411.002022-12-243875Actual
941913543.002023-02-21775Actual
10445380.002023-03-247615Budget
5970850.002022-11-238015Budget
8204300.002023-01-247315Budget
327411.002024-12-235465Actual
23869453341.002024-04-2210165Actual
5952256.002022-11-236715Actual
398252.002022-06-236765Actual
3383663176.002025-01-236015Actual
943515024.002023-02-213375Actual
15161497.002022-07-246265Actual
3851524922.002025-05-242875Actual
22823290.002024-03-239015Actual
23876110901.002024-04-221575Actual
24872374.002024-05-236665Actual
24890163.002024-05-238965Actual
15171800.002022-07-246265Budget
1884218831.002023-11-232475Actual
38474468.002025-05-246665Actual
12767126.002023-05-248365Actual
942160417.002023-02-211375Actual
3501638.002025-02-215465Actual
25936619.002024-06-226665Actual
23890147194.002024-04-223575Actual
25953729.002024-06-228765Actual
6020726.002022-11-237265Actual
338657653.002025-01-235365Actual
2593300.002022-08-247315Budget
1478650.002022-07-247715Budget
830944653.002023-01-242175Actual
30546164374.002024-10-233575Actual
8295334.002023-01-249765Actual
29360313.002024-09-229415Actual
2280145881.002024-03-236015Actual
150225756.002022-07-245265Actual
338501217.002025-01-238015Actual
316645301.002024-11-222375Actual
16781185.002023-09-238365Actual
3504617767.002025-02-219465Actual
1371586.002023-06-237115Actual
38495577.002025-05-249265Actual
11587-218.002023-04-239115Actual
82519200.002023-01-246365Budget
3162884.002024-11-226965Actual
7111192.002022-12-249415Actual
3808343048.002022-09-23675Actual
158918411.002022-07-243875Actual
137501101.002023-06-237265Actual
12712650.002023-05-248715Budget
3054337056.002024-10-233275Actual
4846850.002022-10-248015Budget
33879547.002025-01-237365Actual
375038587.002022-09-235665Actual
127322084.002023-05-246165Actual
228023766.002024-03-236115Actual
4825520.002022-10-246515Actual
115482828.002023-04-236215Actual
70683000.002022-12-246115Budget
8281140.002023-01-248365Actual
19848153.002023-12-248965Actual
35040157.002025-02-218565Actual
1373644051.002023-06-235365Actual
2490610701.002024-05-231875Actual
20853153.002024-01-245465Actual
35035946.002025-02-218065Actual
1577924284.002023-08-243275Actual
24893334.002024-05-239265Actual
104283000.002023-03-246215Budget
20848294.002024-01-249415Actual
7109-156.002022-12-249115Actual
13752326.002023-06-237465Actual
821852.002023-01-248215Actual
2711831223.002024-07-234075Actual
33860464.002025-01-239215Actual
366200.002022-06-238415Budget
3392437742.002025-01-234075Actual
20846-247.002024-01-249115Actual
1677052.002023-09-236965Actual
137843790.002023-06-232375Actual
178373752.002023-10-242375Actual
270720029.002022-08-243875Actual
16733563.002023-09-236615Actual
1052712261.002023-03-249465Actual
15151996.002022-07-246165Actual
35029269.002025-02-217265Actual
146854.002022-07-246915Actual
1480916301.002023-07-2410075Actual
28272493773.002024-08-234675Actual
30532143897.002024-10-231575Actual
362135301.002025-03-242375Actual
2660200.002022-08-247865Budget
1054613589.002023-03-242475Actual
2089758455.002024-01-242175Actual
59928000.002022-11-235365Budget
384481011.002025-05-247715Actual
2711344329.002024-07-233475Actual
39384-13706.102025-06-229275Actual
249109180.002024-05-232275Actual
714070.002022-12-247165Actual
38526-14610.002025-05-244375Actual
157589.002023-08-249665Actual
157233532.002022-07-241475Actual
603550.002022-11-238265Budget
17826747734.002023-10-24675Actual
8226650.002023-01-248715Budget
2821723316.002024-08-236365Actual
48222284.002022-10-246215Actual
10492210.002023-03-246865Actual
45817346.002022-06-233275Actual
365147.002022-06-238415Actual
19814270.002023-12-249015Actual
18768411.002023-11-236615Actual
1379545545.002023-06-233975Actual
467-657203.802022-06-234375Actual
33842202.002025-01-236815Actual
27067396.002024-07-236665Actual
262771398.002022-08-245665Actual
830112911.002023-01-24775Actual
14767359.002023-07-248165Actual
8271650.002023-01-247765Budget
3052821297.002024-10-23775Actual
19816360.002023-12-249215Actual
3502890.002025-02-217165Actual
2593144078.002024-06-226065Actual
3167025894.002024-11-223375Actual
262413562.002022-08-245265Actual
30509266.002024-10-237865Actual
3279336370.002024-12-233275Actual
32782115104.002024-12-231575Actual
2706249639.002024-07-236065Actual
7105650.002022-12-248715Budget
21830198.002024-02-216815Actual
9382480.002023-02-217265Budget
45513062.002022-06-232875Actual
45415979.002022-06-232475Actual
116071699.002023-04-236265Actual
238352252.002024-04-225465Actual
1672946868.002023-09-236015Actual
157739272.002023-08-242275Actual
7154650.002022-12-248065Budget
82947.002023-01-249665Actual
14720503.002023-07-246515Actual
1474200.002022-07-247415Budget
30472624.002024-10-237615Actual
380-250.002022-06-235365Budget
18855922581.002023-11-234675Actual
36179637.002025-03-247265Actual
7074380.002022-12-246615Budget
116667655.002023-04-232075Actual
15735245.002023-08-246665Actual
1883396703.002023-11-231375Actual
3742294.002022-09-239215Actual
17851812338.002023-10-244675Actual
23854730.002024-04-228065Actual
11614200.002023-04-236765Budget
3386848438.002025-01-236065Actual
1274754.002023-05-247165Actual
6043650.002022-11-238765Budget
27044327.002024-07-237815Actual
384791618.002025-05-247265Actual
28190501.002024-08-237315Actual
177896609.002023-10-245365Actual
34995527.002025-02-217315Actual
23870626521.002024-04-22475Actual
27055537.002024-07-239215Actual
2286811296.002024-03-23875Actual
20838497.002024-01-248115Actual
1559-137.002022-07-249165Actual
10437240.002023-03-246815Actual
2667200.002022-08-248365Actual
31595176.002024-11-227115Actual
28223106.002024-08-237165Actual
25941405.002024-06-227265Actual
3163876.002024-11-228265Actual
2491220579.002024-05-232475Actual
821750.002023-01-248215Budget
4946114372.002022-10-242975Actual
38480395.002025-05-247365Actual
33872889.002025-01-236565Actual
350205158.002025-02-216165Actual
17781144.002023-10-248915Actual
2678358.002022-08-249265Actual
25919300.002024-06-228915Actual
826046.002023-01-246965Actual
17825664309.002023-10-24475Actual
1374033009.002023-06-236065Actual
1167015382.002023-04-232475Actual
293365069.002024-09-226115Actual
1051350.002023-03-248265Budget
3785561.002022-09-238165Actual
9416320464.002023-02-2110165Actual
25920462.002024-06-229015Actual
262671400.002022-08-245665Budget
327572142.002024-12-237665Actual
282301192.002024-08-238065Actual
3053674423.002024-10-232175Actual
28198264.002024-08-238315Actual
1276550.002023-05-248265Budget
16777204.002023-09-237865Actual
1167919220.002023-04-233875Actual
3391661351.002025-01-233175Actual
37339208.002025-04-238465Actual
18802566.002023-11-236665Actual
238073114.002024-04-226215Actual
7151188.002022-12-247865Actual
9326300.002023-02-217315Budget
249113752.002024-05-232375Actual
2712121630.002024-07-2310075Actual
238416800.002024-04-226365Actual
14783680659.002023-07-24675Actual
2612200.002022-08-248415Budget
1165438500.002023-04-239965Actual
71283854.002022-12-246365Actual
17783-177.002023-10-249115Actual
30469114.002024-10-237115Actual
1578915282.002023-08-2410075Actual
20884538.002024-01-249765Actual
11639189.002023-04-238365Actual
371490.002022-09-237115Budget
3390714817.002025-01-231875Actual
720031811.002022-12-243975Actual
9325322.002023-02-217315Actual
31624842.002024-11-226565Actual
25962300467.002024-06-2210165Actual
14762240.002023-07-247465Actual
3389843000.002025-01-239965Actual
493774080.002022-10-241575Actual
3726850.002022-09-238015Budget
9377154.002023-02-216865Actual
1987346019.002023-12-243175Actual
1272522500.002023-05-245465Budget
137688.002023-06-239665Actual
17808197.002023-10-247865Actual
820256.002023-01-247115Actual
28261224394.002024-08-232975Actual
23860608.002024-04-228765Actual
1980847.002023-12-248215Actual
21845218.002024-02-218915Actual
11569200.002023-04-237815Budget
829329232.002023-01-249465Actual
13731484.002023-06-239215Actual
3505576321.002025-02-211375Actual
24849416.002024-05-238115Actual
7084300.002022-12-247315Budget
418668.002022-06-238065Actual
828050.002023-01-248265Budget
188413790.002023-11-232375Actual
327465909.002024-12-236265Actual
29394421.002024-09-229265Actual
282711209261.002024-08-234375Actual
4859185.002022-10-248915Actual
1477198.002023-07-248565Actual
22807140.002024-03-236815Actual
3721667.002022-09-237715Actual
1577111771.002023-08-242075Actual
2940714817.002024-09-221875Actual
38148232.002022-09-231875Actual
2818876.002024-08-236915Actual
32756434.002024-12-237465Actual
3730286.002025-04-238215Actual
27115174736.002024-07-233775Actual
28218702.002024-08-236565Actual
10461144.002023-03-248515Actual
1522380.002022-07-246665Budget
1550200.002022-07-248365Budget
36194-232.002025-03-249165Actual
4921142.002022-10-248965Actual
2288321818.002024-03-233375Actual
8195380.002023-01-246615Budget
10436200.002023-03-246815Budget
208244307.002024-01-246115Actual
3049111.002024-10-235465Actual
1055640825.002023-03-243975Actual
2492326267.002024-05-234075Actual
31637761.002024-11-228165Actual
14808340861.002023-07-244675Actual
93132100.002023-02-216215Budget
167656022.002023-09-236365Actual
4929433300.002022-10-2410165Budget
18779395.002023-11-238115Actual
8259161.002023-01-246865Actual
208682618.002024-01-247665Actual
12810169387.002023-05-244375Actual
15746730.002023-08-248065Actual
1378843173.002023-06-233175Actual
21843155.002024-02-218515Actual
3806106600.002022-09-2310165Budget
2610200.002022-08-248315Actual
384911053.002025-05-248765Actual
19811131.002023-12-248515Actual
17772589.002023-10-247715Actual
719112670.002022-12-242875Actual
2663551.002022-08-248165Actual
29382948.002024-09-227765Actual
488224070.002022-10-246365Actual
18801623.002023-11-236565Actual
13716365.002023-06-237315Actual
2183286.002024-02-217115Actual
1573944.002023-08-247165Actual
36181302.002025-03-247465Actual
12740354.002023-05-246665Actual
25910825.002024-06-227715Actual
10443276.002023-03-247415Actual
1055117102.002023-03-243375Actual
17814134.002023-10-248565Actual
49013865.002022-10-247665Actual
270919062.002022-08-244075Actual
13747162.002023-06-236865Actual
29393-252.002024-09-229165Actual
36149.002022-06-238215Actual
12754210.002023-05-247465Actual
94207821.002023-02-21875Actual
381152486.002022-09-231375Actual
37350416200.002025-04-2310165Actual
259286072.002024-06-225465Actual
24847175.002024-05-237815Actual
37771232.002022-09-237665Actual
4920650.002022-10-248765Budget
21885676.002024-02-219765Actual
3739144.002022-09-238915Actual
1680110701.002023-09-231875Actual
1277924228.002023-05-249465Actual
7130609.002022-12-246565Actual
1047833810.002023-03-246065Actual
3053712711.002024-10-232275Actual
36141486.002025-03-246715Actual
718526232.002022-12-241975Actual
38445456.002025-05-247315Actual
11635380.002023-04-238165Budget
1272128300.002023-05-245265Budget
4121700.002022-06-237665Budget
10502200.002023-03-247465Budget
10499364.002023-03-247365Actual
3776188.002022-09-237465Actual
147943790.002023-07-242375Actual
3160380.002024-11-228215Actual
27085176.002024-07-238965Actual
158772588.002022-07-243575Actual
8299473488.002023-01-24475Actual
21889464440.002024-02-21675Actual
3278447217.002024-12-231975Actual
2825712584.002024-08-232275Actual
823415352.002023-01-245265Actual
1545382.002022-07-248165Actual
3048929356.002024-10-235265Actual
28225471.002024-08-237365Actual
2710313483.002024-07-232075Actual
31618123781.002024-11-225665Actual
32749894.002024-12-236665Actual
22864379768.002024-03-2310165Actual
38463134861.002025-05-241225Actual
8193568.002023-01-246515Actual
238319.002024-04-229615Actual
2940316189.002024-09-22875Actual
2389345844.002024-04-223975Actual
9417443369.002023-02-21475Actual
363200.002022-06-238315Budget
24889608.002024-05-238765Actual
3391327418.002025-01-232475Actual
49427062.002022-10-242275Actual
315991337.002024-11-227715Actual
4532886.002022-06-232375Actual
15626.002022-07-249665Actual
2651291.002022-08-247365Actual
2287552502.002024-03-232175Actual
31678776715.002024-11-224675Actual
3616814163.002025-03-245765Actual
115474444.002023-04-236115Actual
1673662.002023-09-236915Actual
4860285.002022-10-249015Actual
32748983.002024-12-236565Actual
4354254.002022-06-239465Actual
25984128721.002024-06-223775Actual
23857163.002024-04-228365Actual
83068232.002023-01-241875Actual
24873189.002024-05-236765Actual
16772903.002023-09-237265Actual
3848784.002025-05-248265Actual
1681823293.002023-09-234075Actual
832318871.002023-01-244075Actual
361377952.002025-03-246115Actual
2941954961.002024-09-223475Actual
24854608.002024-05-238715Actual
29354234.002024-09-228515Actual
31627293.002024-11-226865Actual
3718200.002022-09-237415Budget
338400.002022-06-236615Actual
9390650.002023-02-217765Budget
71868314.002022-12-242075Actual
4873123664.002022-10-245665Actual
3619943000.002025-03-249965Actual
1985920486.002023-12-24775Actual
70692987.002022-12-246115Actual
2826835325.002024-08-233875Actual
1159324000.002023-04-235265Budget
35051393204.002025-02-21475Actual
2190117861.002024-02-212475Actual
15744547.002023-08-247765Actual
36221115892.002025-03-243575Actual
3850656274.002025-05-241475Actual
3053925268.002024-10-232475Actual
157368962.002022-07-241575Actual
2185194881.002024-02-211225Actual
218979737.002024-02-212075Actual
12771100.002023-05-248565Budget
3391112838.002025-01-232275Actual
350200.002022-06-237415Budget
33861293.002025-01-239415Actual
156910302.002022-07-24775Actual
1582112080.002022-07-242975Actual
3737823041.002025-04-2310075Actual
493926232.002022-10-241975Actual
383117346.002022-09-234075Actual
708040.002022-12-246915Actual
1986192374.002023-12-241375Actual
1480544121.002023-07-243975Actual
13769951.002023-06-239765Actual
104764436.002023-03-245765Actual
2383690754.002024-04-225665Actual
6008588.002022-11-236565Actual
11657971221.002023-04-23475Actual
37325328.002025-04-236765Actual
13787148680.002023-06-232975Actual
10511427.002023-03-248165Actual
3280323981.002024-12-2310075Actual
9348650.002023-02-218715Budget
29356284.002024-09-228915Actual
13800124235.002023-06-234675Actual
9314480.002023-02-216515Actual
16769180.002023-09-236865Actual
487728800.002022-10-246065Budget
10501270.002023-03-247465Actual
282431595.002024-08-239765Actual
157526232.002022-07-241975Actual
151224960.002022-07-246065Actual
1577840900.002023-08-243175Actual
38440596.002025-05-246615Actual
21880211.002024-02-219065Actual
9381961.002023-02-217265Actual
3501215.002025-02-219615Actual
2674720.002022-08-248765Actual
359550.002022-06-238115Budget
187984372.002023-11-236165Actual
4855200.002022-10-248515Budget
38461283.002025-05-249415Actual
37003100.002022-09-236115Budget
2940584182.002024-09-221475Actual
2592727042.002024-06-225365Actual
4887380.002022-10-246665Budget
18784608.002023-11-238715Actual
36193290.002025-03-249065Actual
338901053.002025-01-238765Actual
282116974.002024-08-235465Actual
600614529.002022-11-236365Actual
384823478.002025-05-247665Actual
33857226.002025-01-238915Actual
8324435902.002023-01-244375Actual
1987018249.002023-12-242475Actual
3277818038.002024-12-23775Actual
13751288.002023-06-237365Actual
607839702.002022-11-233975Actual
27048281.002024-07-238315Actual
11578204.002023-04-238315Actual
71203400.002022-12-245765Budget
19840161.002023-12-247865Actual
304964074.002024-10-236265Actual
26551650.002022-08-247665Actual
1168117727.002023-04-234075Actual
1577243841.002023-08-242175Actual
1279059657.002023-05-241475Actual
9392200.002023-02-217865Budget
3791200.002022-09-238465Budget
11589246.002023-04-239415Actual
31658140527.002024-11-221575Actual
137086317.002023-06-236115Actual
355200.002022-06-237815Budget
3390218714.002025-01-23775Actual

Generated 2025-07-23 03:08:59.461 UTC