[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1095   

2818 items

NOTE: Only 1000 elements of total 2818 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3278097119.002024-12-221375Actual
2088543000.002024-01-239965Actual
71143854.002022-12-235265Actual
2489432604.002024-05-229465Actual
24844236.002024-05-227415Actual
259324071.002024-06-216165Actual
18776614.002023-11-227715Actual
37330471.002025-04-227365Actual
5977185.002022-11-228415Actual
11634856.002023-04-228065Actual
25957532.002024-06-219265Actual
126773000.002023-05-236215Budget
13759117.002023-06-228365Actual
20912-148500.002024-01-234375Actual
2827037399.002024-08-224075Actual
1884720986.002023-11-223375Actual
2585380.002022-08-236615Budget
494818299.002022-10-233275Actual
209131064354.002024-01-234675Actual
3054426757.002024-10-223375Actual
14811039.002022-07-238015Actual
2641364.002022-08-236665Actual
28200211.002024-08-228515Actual
28218702.002024-08-226565Actual
18784608.002023-11-228715Actual
28272493773.002024-08-224675Actual
60022545.002022-11-226165Actual
29357436.002024-09-219015Actual
1053038500.002023-03-239965Actual
3621165438.002025-03-232175Actual
8226650.002023-01-238715Budget
37022520.002022-09-226215Actual
26885424.002022-08-23875Actual
28212150832.002024-08-225665Actual
1272026991.002023-05-235265Actual
20833322.002024-01-237415Actual
1575753289.002023-08-239465Actual
151224960.002022-07-236065Actual
4884380.002022-10-236565Budget
35017111264.002025-02-205665Actual
20828263.002024-01-236715Actual
32729257.002024-12-228415Actual
8258200.002023-01-236865Budget
10534454012.002023-03-23675Actual
259033.002022-08-236915Actual
9353210.002023-02-209415Actual
30469114.002024-10-227115Actual
10512380.002023-03-238165Budget
2188323925.002024-02-209465Actual
3279541545.002024-12-223475Actual
361561215.002025-03-238715Actual
15750143.002023-08-238465Actual
361391067.002025-03-236515Actual
127806.002023-05-239665Actual
493774080.002022-10-231575Actual
4888154.002022-10-236765Actual
3737337874.002025-04-223875Actual
4898245.002022-10-237365Actual
1499285.002022-07-239415Actual
29383294.002024-09-217865Actual
3333731.002022-06-226115Actual
1578154699.002023-08-233475Actual
19831156.002023-12-236765Actual
22852131.002024-03-228365Actual
9413419.002023-02-209765Actual
10522630.002023-03-238765Actual
373351155.002025-04-228065Actual
1473356.002023-07-238215Actual
1577111771.002023-08-232075Actual
381526232.002022-09-221975Actual
16738386.002023-09-227315Actual
17803661.002023-10-237265Actual
1566321957.002022-07-2310165Actual
8287630.002023-01-238765Actual
2825929569.002024-08-222475Actual
2711831223.002024-07-224075Actual
1549132.002022-07-238365Actual
37542600.002022-09-226165Budget
719918411.002022-12-233875Actual
18791143381.002023-11-221225Actual
28250110169.002024-08-221375Actual
1279913323.002023-05-232875Actual
2486629527.002024-05-225765Actual
3739144.002022-09-228915Actual
35038195.002025-02-208365Actual
3784907.002022-09-228065Actual
5972480.002022-11-228115Budget
197945214.002023-12-236215Actual
1160114900.002023-04-225765Budget
13716365.002023-06-227315Actual
1678940314.002023-09-229465Actual
4896750.002022-10-237265Budget
341208.002022-06-226715Actual
11574556.002023-04-228115Actual
28220328.002024-08-226765Actual
1544617.002022-07-238065Actual
2089010367.002024-01-23875Actual
3850947217.002025-05-231975Actual
18775341.002023-11-227615Actual
3271887.002024-12-226915Actual
1273029300.002023-05-236065Budget
6041100.002022-11-228565Budget
8210734.002023-01-237715Actual
35050299992.002025-02-2010165Actual
23843295.002024-04-216665Actual
3622821865.002025-03-2310075Actual
3279427620.002024-12-223375Actual
3902293.002022-06-226265Actual
26928232.002022-08-231875Actual
14782789001.002023-07-23475Actual
266657.002022-08-238265Actual
2287410058.002024-03-222075Actual
218848.002024-02-209665Actual
3166312838.002024-11-212275Actual
7094705.002022-12-238015Actual
1783075521.002023-10-231475Actual
60262900.002022-11-227665Budget
29358-349.002024-09-219115Actual
12716378.002023-05-239215Actual
33899382688.002025-01-2210165Actual
27088360.002024-07-229265Actual
1677052.002023-09-226965Actual
15706326.002022-07-23875Actual
31630399.002024-11-217265Actual
28187269.002024-08-226815Actual
33889217.002025-01-228565Actual
10499364.002023-03-237365Actual
10506550.002023-03-237765Budget
327407768.002024-12-225365Actual
24843245.002024-05-227315Actual
25910825.002024-06-217715Actual
14726332.002023-07-237315Actual
32769-334.002024-12-229165Actual
1779613218.002023-10-236365Actual
12762650.002023-05-238065Budget
238961366029.002024-04-214675Actual
31646514.002024-11-219265Actual
7203315767.002022-12-234675Actual
188409088.002023-11-222275Actual
30499657.002024-10-226665Actual
159118680.002022-07-234075Actual
1986011510.002023-12-23875Actual
33855202.002025-01-228515Actual
384686743.002025-05-235765Actual
3050272.002024-10-226965Actual
1552114.002022-07-238465Actual
18835143867.002023-11-221575Actual
6080643450.002022-11-224375Actual
71848232.002022-12-231875Actual
372886053.002025-04-226215Actual
2084910.002024-01-239615Actual
338901053.002025-01-228765Actual
316215743.002024-11-216165Actual
12714283.002023-05-239015Actual
116284520.002023-04-227665Actual
71299200.002022-12-236365Budget
2940225145.002024-09-21775Actual
1987928142.002023-12-233875Actual
23819779.002024-04-218015Actual
1374849.002023-06-226965Actual
27069158.002024-07-226865Actual
2091122798.002024-01-234075Actual
2597722336.002024-06-212875Actual
1681048766.002023-09-223175Actual
197935735.002023-12-236115Actual
38028.002022-09-229665Actual
37325328.002025-04-226765Actual
1987855240.002023-12-233775Actual
25908257.002024-06-217415Actual
10435280.002023-03-236715Budget
14562700.002022-07-236115Budget
355200.002022-06-227815Budget
3052821297.002024-10-22775Actual
7093650.002022-12-238015Budget
2643200.002022-08-236765Budget
167304809.002023-09-226115Actual
3279968767.002024-12-223975Actual
37571900.002022-09-226265Budget
943858516.002023-02-203775Actual
1371457.002023-06-226915Actual
3279272812.002024-12-223175Actual
709843.002022-12-238215Actual
6043650.002022-11-228765Budget
3742294.002022-09-229215Actual
12694380.002023-05-237615Budget
2596855695.002024-06-211475Actual
28245647685.002024-08-2210165Actual
3832370197.002022-09-224375Actual
1679238500.002023-09-229965Actual
4842650.002022-10-237715Budget
495813323.002022-10-2310075Actual
38475246.002025-05-236765Actual
820256.002023-01-237115Actual
2674720.002022-08-238765Actual
31644386.002024-11-219065Actual
17846141611.002023-10-233775Actual
9404100.002023-02-208565Budget
36202478968.002025-03-23675Actual
2684169526.002022-08-2310165Actual
1056011886.002023-03-2310075Actual
47013976.002022-06-2210075Actual
1166526232.002023-04-221975Actual
30492129640.002024-10-225665Actual
238352252.002024-04-215465Actual
116089600.002023-04-226365Budget
42240.002022-06-228265Actual
27066436.002024-07-226565Actual
25962300467.002024-06-2110165Actual
3389529882.002025-01-229465Actual
38449301.002025-05-237815Actual
316333894.002024-11-217665Actual
20829195.002024-01-236815Actual
39384-13706.102025-06-219275Actual
16820639130.002023-09-224675Actual
31645-309.002024-11-219165Actual
3387110332.002025-01-226365Actual
1479111450.002023-07-232075Actual
33915226452.002025-01-222975Actual
12696650.002023-05-237715Budget
20881428.002024-01-239265Actual
21876105.002024-02-208465Actual
1482850.002022-07-238015Budget
28204-306.002024-08-229115Actual
375038587.002022-09-225665Actual
2938666.002024-09-218265Actual
3054021395.002024-10-222875Actual
12698200.002023-05-237815Budget
2658676.002022-08-237765Actual
1054712017.002023-03-232875Actual
32768417.002024-12-229065Actual
263126400.002022-08-236065Budget
167633939.002023-09-226165Actual
2826554118.002024-08-223475Actual
48792600.002022-10-236165Budget
17797443.002023-10-236565Actual
336480.002022-06-226515Budget
32717302.002024-12-226815Actual
1679624785.002023-09-22775Actual
22837601.002024-03-226565Actual
15161497.002022-07-236265Actual
486733700.002022-10-235265Budget
29401809449.002024-09-21675Actual
16793401461.002023-09-2210165Actual
29372480.002024-09-216565Actual
1378843173.002023-06-223175Actual
12727120396.002023-05-235665Actual
396380.002022-06-226665Budget
13713198.002023-06-226815Actual
1521380.002022-07-236565Budget
14774204.002023-07-239065Actual
1783820579.002023-10-232475Actual
1163750.002023-04-228265Budget
198284136.002023-12-236365Actual
2185328151.002024-02-205365Actual
27055537.002024-07-229215Actual
168059088.002023-09-222275Actual
315991337.002024-11-217715Actual
316421053.002024-11-218765Actual
31641212.002024-11-218565Actual
3161315.002024-11-219615Actual
24846571.002024-05-227715Actual
7100152.002022-12-238315Actual
384911053.002025-05-238765Actual
2936313364.002024-09-215265Actual
3616814163.002025-03-235765Actual
32730234.002024-12-228515Actual
16773332.002023-09-227365Actual
19829336.002023-12-236565Actual
2288321818.002024-03-223375Actual
20871811.002024-01-238065Actual
20847412.002024-01-239215Actual
2598244321.002024-06-213475Actual
2604850.002022-08-238015Budget
10519117.002023-03-238565Actual
35029269.002025-02-207265Actual
13729363.002023-06-229015Actual
153070.002022-07-237165Budget
25989-1073234.002024-06-214375Actual
19872133812.002023-12-232975Actual
375328800.002022-09-226065Budget
6040142.002022-11-228465Actual
4909464.002022-10-238165Actual
316341085.002024-11-217765Actual
33839542.002025-01-226515Actual
1882438637.002023-11-229465Actual
3735814817.002025-04-221875Actual
2940584182.002024-09-211475Actual
381738970.002022-09-222175Actual
19848153.002023-12-238965Actual
8266300.002023-01-237365Budget
27048281.002024-07-228315Actual
18816185.002023-11-228365Actual
24888118.002024-05-228565Actual
1159628.002023-04-225465Actual
371490.002022-09-227115Budget
23863-229.002024-04-219165Actual
10509650.002023-03-238065Budget
11615184.002023-04-226765Actual
37307281.002025-04-228915Actual
1163854.002023-04-228265Actual
2383318133.002024-04-215265Actual
10451831.002023-03-238015Actual
9386208.002023-02-207465Actual
1985538500.002023-12-239965Actual
938080.002023-02-207165Budget
18814512.002023-11-228165Actual
2706524740.002024-07-226365Actual
38106860.002022-09-22875Actual
19811131.002023-12-238515Actual
4507738.002022-06-222075Actual
238402411.002024-04-216265Actual
18788288.002023-11-229215Actual
30526681549.002024-10-22475Actual
29350806.002024-09-218115Actual
832235956.002023-01-233975Actual
18767452.002023-11-226515Actual
715845.002022-12-238265Actual
939753.002023-02-208265Actual
269156410.002022-08-231575Actual
15721334.002023-08-239215Actual
33861293.002025-01-229415Actual
19795726.002023-12-236515Actual
4890119.002022-10-236865Actual
28226342.002024-08-227465Actual
8214840.002023-01-238015Actual
38522141566.002025-05-233775Actual
30519-282.002024-10-229165Actual
20846-247.002024-01-239115Actual
33872889.002025-01-226565Actual
13732333.002023-06-229415Actual
2614160.002022-08-238515Actual
10430712.002023-03-236515Actual
32756434.002024-12-227465Actual
1475947.002023-07-237165Actual
1460480.002022-07-236515Budget
177953479.002023-10-236265Actual
25911252.002024-06-217815Actual
3053513483.002024-10-222075Actual
28192585.002024-08-227615Actual
3737468517.002025-04-223975Actual
18819675.002023-11-228765Actual
38192945.002022-09-222375Actual
1576515173.002023-08-23875Actual
1578425512.002023-08-233875Actual
719831140.002022-12-233775Actual
338657653.002025-01-225365Actual
7085193.002022-12-237415Actual
116052600.002023-04-226165Budget
1987346019.002023-12-233175Actual
1571341.002023-08-238215Actual
2650339.002022-08-237265Actual
36144158.002025-03-237115Actual
24883687.002024-05-228065Actual
2384632.002024-04-216965Actual
8227156.002023-01-238915Actual
38521162263.002025-05-233575Actual
19837250.002023-12-237465Actual
4852209.002022-10-238315Actual
24879268.002024-05-227465Actual
2191024460.002024-02-203875Actual
8224147.002023-01-238515Actual
831715984.002023-01-233375Actual
3277113707.002024-12-229465Actual
32748983.002024-12-226565Actual
8259161.002023-01-236865Actual
12778216.002023-05-239265Actual
4861-228.002022-10-239115Actual
1524144.002022-07-236765Actual
10518123.002023-03-238465Actual
3498666447.002025-02-206015Actual
1982538033.002023-12-236065Actual
37345462.002025-04-229265Actual
8263480.002023-01-237265Budget
1055017727.002023-03-233275Actual
2620355.002022-08-239215Actual
2287210701.002024-03-221875Actual
9350204.002023-02-209015Actual
9355117503.002023-02-201225Actual
3505314907.002025-02-20775Actual
71892886.002022-12-232375Actual
2823273.002024-08-228265Actual
25660-16755.302024-06-209275Actual
8292232.002023-01-239265Actual
1373893669.002023-06-225665Actual
6029192.002022-11-227865Actual
2606551.002022-08-238115Actual
7109-156.002022-12-239115Actual
147184145.002023-07-236115Actual
15755-229.002023-08-239165Actual
1280720232.002023-05-233875Actual
270642546.002024-07-226265Actual
1478910701.002023-07-231875Actual
2825314817.002024-08-221875Actual
2190619116.002024-02-203375Actual
1577517472.002023-08-232475Actual
12771100.002023-05-238565Budget
18779395.002023-11-228115Actual
832077240.002023-01-233775Actual
3850656274.002025-05-231475Actual
468359790.802022-06-224575Actual
28189122.002024-08-227115Actual
599133400.002022-11-225265Budget
10524184.002023-03-239065Actual
16744525.002023-09-228115Actual
93652195.002023-02-206165Actual
2677-214.002022-08-239165Actual
24892-201.002024-05-229165Actual
338704473.002025-01-226265Actual
30520470.002024-10-229265Actual
116009293.002023-04-225765Actual
1267240500.002023-05-236015Budget
1042540500.002023-03-236015Budget
238823752.002024-04-212375Actual
33879547.002025-01-227365Actual
2090115622.002024-01-232875Actual
24853114.002024-05-228515Actual
23832161691.002024-04-211225Actual
942381338.002023-02-201575Actual
5980164.002022-11-228515Actual
3391327418.002025-01-222475Actual
3390545501.002025-01-221475Actual
820057.002023-01-236915Actual
18789231.002023-11-229415Actual
12700963.002023-05-238015Actual
4952107678.002022-10-233775Actual
5967227.002022-11-227815Actual
26334108.002022-08-236165Actual
7111192.002022-12-239415Actual
1493810.002022-07-238715Actual
3786480.002022-09-228165Budget
28247773118.002024-08-22675Actual
34994122.002025-02-207115Actual
38516218220.002025-05-232975Actual
304909785.002024-10-225365Actual
1161838.002023-04-226965Actual
2615720.002022-08-238715Actual
23809430.002024-04-216615Actual
398252.002022-06-226765Actual
28238366.002024-08-229065Actual
2589200.002022-08-236815Budget
14723173.002023-07-236815Actual
1472575.002023-07-237115Actual
2825516150.002024-08-222075Actual
26285650.002022-08-235765Actual
2936716037.002024-09-215765Actual
35051393204.002025-02-20475Actual
27093549789.002024-07-2210165Actual
27084891.002024-07-228765Actual
281931053.002024-08-227715Actual
491247.002022-10-238265Actual
382014934.002022-09-222475Actual
293695081.002024-09-216165Actual
11556168.002023-04-226815Actual
1679716559.002023-09-22875Actual
4907749.002022-10-238065Actual
3166527150.002024-11-212475Actual
3506927620.002025-02-203375Actual
29397432.002024-09-219765Actual
2383839154.002024-04-216065Actual
2941325805.002024-09-212475Actual
359550.002022-06-228115Budget
270754052.002024-07-227665Actual
316224595.002024-11-216265Actual
31592540.002024-11-216715Actual
1157650.002023-04-228215Budget
18770155.002023-11-226815Actual
1988051712.002023-12-233975Actual
238319.002024-04-219615Actual
12682280.002023-05-236715Budget
3731424972.002025-04-225265Actual
8268200.002023-01-237465Budget
4918132.002022-10-238565Actual
2491220579.002024-05-222475Actual
248802645.002024-05-227665Actual
1779348438.002023-10-236065Actual
2618266.002022-08-239015Actual
1274754.002023-05-237165Actual
2820945338.002024-08-225265Actual
1507800.002022-07-235465Budget
1543650.002022-07-238065Budget
7083273.002022-12-237315Actual
361481288.002025-03-237715Actual
2383734000.002024-04-215765Actual
3506212711.002025-02-202275Actual
167314328.002023-09-226215Actual
45817346.002022-06-223275Actual
11621650.002023-04-227265Budget
3506767518.002025-02-203175Actual
105032800.002023-03-237665Budget
36226-263091.002025-03-234375Actual
11632200.002023-04-227865Budget
2827325862.002024-08-2210075Actual
1167897213.002023-04-223775Actual
9383300.002023-02-207365Budget
4921142.002022-10-238965Actual
14770102.002023-07-238465Actual
2284160.002024-03-226965Actual
708040.002022-12-236915Actual
11562322.002023-04-227315Actual
32721383.002024-12-227415Actual
4872142200.002022-10-235665Budget
3507334596.002025-02-203875Actual
1045651.002023-03-238215Actual
3844366.002025-05-236915Actual
38492281.002025-05-238965Actual
943113715.002023-02-202875Actual
34444.002022-06-226915Actual
22807140.002024-03-226815Actual
350205158.002025-02-206165Actual
270911384.002024-07-229765Actual
8192480.002023-01-236515Budget
606912931.002022-11-222875Actual
38494-346.002025-05-239165Actual
9410336.002023-02-209265Actual
2185011.002024-02-209615Actual
30483369.002024-10-229015Actual
3166047217.002024-11-211975Actual
104812600.002023-03-236165Budget
31612317.002024-11-219415Actual
30500327.002024-10-226765Actual
3279769999.002024-12-223775Actual
15171800.002022-07-236265Budget
12683225.002023-05-236715Actual
1557111.002022-07-238965Actual
7132480.002022-12-236665Budget
424200.002022-06-228365Budget
1981811.002023-12-239615Actual
1526200.002022-07-236865Budget
5950480.002022-11-226615Budget
9370480.002023-02-206565Budget
7150650.002022-12-237765Budget
28190501.002024-08-227315Actual
2676268.002022-08-239065Actual
718398949.002022-12-231575Actual
2382151.002024-04-218215Actual
238394017.002024-04-216165Actual
1577034101.002023-08-231975Actual
18768411.002023-11-226615Actual
5985-222.002022-11-229115Actual
25811900.002022-08-236215Budget
9416320464.002023-02-2010165Actual
15701485.002023-08-236615Actual
409200.002022-06-227465Budget
137839272.002023-06-222275Actual
1520306.002022-07-236565Actual
413550.002022-06-227765Budget
2663551.002022-08-238165Actual
17831140574.002023-10-231575Actual
9344100.002023-02-208415Budget
35009-396.002025-02-209115Actual
33859-278.002025-01-229115Actual
3505649921.002025-02-201475Actual
3164813.002024-11-219665Actual
4432552.002022-06-22775Actual
38458358.002025-05-239015Actual
1534300.002022-07-237365Budget
3772224.002022-09-227265Actual
2826430785.002024-08-223375Actual
357806.002022-06-228015Actual
157255504.002023-08-235265Actual
35033873.002025-02-207765Actual
33893-318.002025-01-229165Actual
35004297.002025-02-208415Actual
943418680.002023-02-203275Actual
491150.002022-10-238265Budget
93661920.002023-02-206265Actual
26376781.002022-08-236365Actual
38490234.002025-05-238565Actual
829638500.002023-01-239965Actual
2710312375.002022-08-234375Actual
2936662878.002024-09-215665Actual
10448792.002023-03-237715Actual
10453514.002023-03-238115Actual
23853184.002024-04-217865Actual
1479518637.002023-07-232475Actual
712228560.002022-12-236065Actual
18829610670.002023-11-22475Actual
3717250.002022-09-227415Actual
304955603.002024-10-226165Actual
34997654.002025-02-207615Actual
3501399997.002025-02-201225Actual
2491989077.002024-05-223575Actual
28237238.002024-08-228965Actual
36186605.002025-03-238165Actual
19817288.002023-12-239415Actual
93642300.002023-02-206165Budget
147537379.002023-07-236365Actual
1681752961.002023-09-223975Actual
3053314817.002024-10-221875Actual
115493000.002023-04-226215Budget
23852565.002024-04-217765Actual
11587-218.002023-04-229115Actual
607140825.002022-11-223175Actual
16747160.002023-09-228415Actual
4913165.002022-10-238365Actual
22825387.002024-03-229215Actual
2384753.002024-04-217165Actual
373001389.002025-04-228015Actual
9342200.002023-02-208315Budget
36179637.002025-03-237265Actual
12697244.002023-05-237815Actual
37329749.002025-04-227265Actual
711946600.002022-12-235665Budget
2183286.002024-02-207115Actual
2090926827.002024-01-233875Actual
158334458.002022-07-233175Actual
327432913.002024-12-225765Actual
12709172.002023-05-238515Actual
936010682.002023-02-205765Actual
941913543.002023-02-20775Actual
426116.002022-06-228465Actual
1055440489.002023-03-233775Actual
2710114817.002024-07-221875Actual
488313000.002022-10-236365Budget
27100123931.002024-07-221575Actual
12711810.002023-05-238715Actual
7146267.002022-12-237465Actual
20878209.002024-01-238965Actual
10440104.002023-03-237115Actual
4956776615.002022-10-234375Actual
3721667.002022-09-227715Actual
10510690.002023-03-238065Actual
8275650.002023-01-238065Budget
150516097.002022-07-235365Actual
27061146716.002024-07-225665Actual
601659.002022-11-226965Actual
2491623045.002024-05-223275Actual
15700533.002023-08-236515Actual
22859288.002024-03-229265Actual
4858650.002022-10-238715Budget
14797138270.002023-07-232975Actual
3054559219.002024-10-223475Actual
17818-230.002023-10-239165Actual
16769180.002023-09-226865Actual
2381370.002024-04-217115Actual
1055231463.002023-03-233475Actual
4532886.002022-06-222375Actual
605810076.002022-11-22875Actual
7091200.002022-12-237815Budget
3783650.002022-09-228065Budget
373635248.002025-04-222375Actual
8255480.002023-01-236665Budget
71868314.002022-12-232075Actual
24924-277997.002024-05-224375Actual
60628232.002022-11-221875Actual
1567508096.002022-07-23475Actual
3719380.002022-09-227615Budget
21834304.002024-02-207415Actual
1374033009.002023-06-226065Actual
22804396.002024-03-226515Actual
9385200.002023-02-207465Budget
483252.002022-10-236915Actual
347300.002022-06-227315Budget
26342054.002022-08-236265Actual
19806788.002023-12-238015Actual
11617200.002023-04-226865Budget
6033459.002022-11-228165Actual
1154540500.002023-04-226015Budget
1881553.002023-11-228265Actual
2599648.002022-08-237715Actual
5989108968.002022-11-221225Actual
218999088.002024-02-202275Actual
15737101.002023-08-236865Actual
1576038500.002023-08-239965Actual
21838875.002024-02-208015Actual
35036585.002025-02-208165Actual
18803285.002023-11-226765Actual
2088233912.002024-01-239465Actual
30552689921.002024-10-224675Actual
719737684.002022-12-233575Actual
7161135.002022-12-238465Actual
7149686.002022-12-237765Actual
1880698.002023-11-227165Actual
1166010438.002023-04-22875Actual
12742180.002023-05-236765Actual
350061215.002025-02-208715Actual
600614529.002022-11-226365Actual
4859185.002022-10-238915Actual
14572966.002022-07-236115Actual
159358723.002022-07-234675Actual
3852337510.002025-05-233875Actual
3618759.002025-03-238265Actual
3053447217.002024-10-221975Actual
18774290.002023-11-227415Actual
104849600.002023-03-236365Budget
15626.002022-07-239665Actual
19856275798.002023-12-2310165Actual
1681492967.002023-09-223575Actual
71715217.002022-12-239465Actual
36146426.002025-03-237415Actual
401189.002022-06-226865Actual
157314514.002023-08-236165Actual
1272418780.002023-05-235465Actual
293491301.002024-09-218015Actual
259286072.002024-06-215465Actual
823415352.002023-01-235265Actual
3165513643.002024-11-21875Actual
376940.002022-09-227165Actual
37561900.002022-09-226265Actual
1982361159.002023-12-235665Actual
22810290.002024-03-227315Actual
3277443000.002024-12-229965Actual
9389623.002023-02-207765Actual
17814134.002023-10-238565Actual
3054958679.002024-10-223975Actual
24900697138.002024-05-22675Actual
605968016.002022-11-221375Actual
3385272.002025-01-228215Actual
25988350000.002024-06-214275Actual
2582480.002022-08-236515Budget
821852.002023-01-238215Actual
3709252.002022-09-226715Actual
259901455599.002024-06-214575Actual
18830678620.002023-11-22675Actual
3622031180.002025-03-233475Actual
411846.002022-06-227665Actual
15746730.002023-08-238065Actual
2707044.002024-07-226965Actual
1876442787.002023-11-226015Actual
25903256.002024-06-216715Actual
17784295.002023-10-239215Actual
8265300.002023-01-237365Actual
304751243.002024-10-228015Actual
493634394.002022-10-231475Actual
15741219.002023-08-237365Actual
116062100.002023-04-226265Budget
2700114372.002022-08-232975Actual
2657550.002022-08-237765Budget
338481031.002025-01-227715Actual
25956-319.002024-06-219165Actual
2941424216.002024-09-212875Actual
607585187.002022-11-223575Actual
137843790.002023-06-222375Actual
27067396.002024-07-226665Actual
2825174219.002024-08-221475Actual
28225471.002024-08-227365Actual
1156072.002023-04-227115Actual
157152196.002022-07-231375Actual
2709011.002024-07-229665Actual
2826025627.002024-08-222875Actual
3389843000.002025-01-229965Actual
36181302.002025-03-237465Actual
2678358.002022-08-239265Actual
7166550.002022-12-238765Budget
1478038500.002023-07-239965Actual
150415300.002022-07-235365Budget
48748023.002022-10-235765Actual
371363.002022-09-227115Actual
11641164.002023-04-228465Actual
94267738.002023-02-202075Actual
11578204.002023-04-228315Actual
116272800.002023-04-227665Budget
105447132.002023-03-232275Actual
3621765571.002025-03-233175Actual
2937648.002024-09-216965Actual
31652606055.002024-11-21475Actual
21867210.002024-02-207365Actual
1466189.002022-07-236815Actual
3851426074.002025-05-232475Actual
13717304.002023-06-227415Actual
30527790647.002024-10-22675Actual
10457200.002023-03-238315Budget
304626934.002024-10-226115Actual
342152.002022-06-226815Actual
5961200.002022-11-227415Budget
6028680.002022-11-227765Actual
2566118617.002024-06-209375Actual
23860608.002024-04-218765Actual
13773765093.002023-06-22675Actual
3765200.002022-09-226765Budget
1378111129.002023-06-222075Actual
13771489463.002023-06-2210165Actual
147939180.002023-07-232275Actual
1885324780.002023-11-224075Actual
419414.002022-06-228165Actual
4873123664.002022-10-235665Actual
3615289.002025-03-238215Actual
1474200.002022-07-237415Budget
37295702.002025-04-227315Actual
5953280.002022-11-226715Budget
32728293.002024-12-228315Actual
2592596149.002024-06-211225Actual
44295647.002022-06-22675Actual
371255.002022-09-226915Actual
373331031.002025-04-227765Actual
37326246.002025-04-226865Actual
2288676946.002024-03-223775Actual
718740919.002022-12-232175Actual
3794100.002022-09-228565Budget
282011053.002024-08-228715Actual
375219.002022-06-229415Actual
2596611725.002024-06-21875Actual
5948560.002022-11-226515Actual
8216520.002023-01-238115Actual
3911800.002022-06-226265Budget
127342100.002023-05-236265Budget
33840492.002025-01-226615Actual
3763385.002022-09-226665Actual
3851768817.002025-05-233175Actual
116648232.002023-04-221875Actual
2821723316.002024-08-226365Actual
1052712261.002023-03-239465Actual
18811729.002023-11-227765Actual
218526255.002024-02-205265Actual
248959.002024-05-229665Actual
9392200.002023-02-207865Budget
1550200.002022-07-238365Budget
4827480.002022-10-236615Budget
16746185.002023-09-228315Actual
3724194.002022-09-227815Actual
3795650.002022-09-228765Budget
38148232.002022-09-221875Actual
1480255.002022-07-237815Actual
35071134124.002025-02-203575Actual
3782200.002022-09-227865Budget
418668.002022-06-228065Actual
13746222.002023-06-226765Actual
433-139.002022-06-229165Actual
21837219.002024-02-207815Actual
33926820976.002025-01-224675Actual
2671160.002022-08-238565Actual
22855608.002024-03-228765Actual
2941076696.002024-09-212175Actual
417650.002022-06-228065Budget
941129940.002023-02-209465Actual
719013888.002022-12-232475Actual
2939613.002024-09-219665Actual
3716336.002022-09-227315Actual
1166176720.002023-04-221375Actual
60042828.002022-11-226265Actual
35024549.002025-02-206665Actual
1373644051.002023-06-225365Actual
15734270.002023-08-236565Actual
21863102.002024-02-206865Actual
1570453.002023-08-236915Actual
208254307.002024-01-236215Actual
19801429.002023-12-237315Actual
369828000.002022-09-226015Actual
1378616980.002023-06-222875Actual
3760424.002022-09-226565Actual
270451296.002024-07-228015Actual
177614145.002023-10-236115Actual
282431595.002024-08-229765Actual
606814336.002022-11-222475Actual
35045360.002025-02-209265Actual
25904189.002024-06-216815Actual
127236747.002023-05-235365Actual
13734158259.002023-06-221225Actual
267913986.002022-08-239465Actual
1474622137.002023-07-235365Actual
29400452820.002024-09-21475Actual
3617752.002025-03-236965Actual
31635306.002024-11-217865Actual
944120015.002023-02-204075Actual
12800116658.002023-05-232975Actual
270648962.002022-08-233775Actual
21872592.002024-02-208065Actual
268238500.002022-08-239965Actual
11644151.002023-04-228565Actual
30480211.002024-10-228515Actual
1551100.002022-07-238465Budget
2613200.002022-08-238515Budget
30504880.002024-10-227265Actual
8233133051.002023-01-231225Actual
27049241.002024-07-228415Actual
14734194.002023-07-238315Actual
10497650.002023-03-237265Budget
156993914.002023-08-236215Actual
13719757.002023-06-227715Actual
3391112838.002025-01-222275Actual
714070.002022-12-237165Actual
293901053.002024-09-218765Actual
27120232543.002024-07-224675Actual
3619615642.002025-03-239465Actual
2089610915.002024-01-232075Actual
12701596.002023-05-238115Actual
23854730.002024-04-218065Actual
1165158365.002023-04-229465Actual
20865262.002024-01-237265Actual
711833310.002022-12-235665Actual
315901215.002024-11-216515Actual
5966650.002022-11-227715Budget
1672946868.002023-09-226015Actual
158772588.002022-07-233575Actual
17775399.002023-10-238115Actual
29354234.002024-09-218515Actual
2709618866.002024-07-22775Actual
8267215.002023-01-237465Actual
22847668.002024-03-227765Actual
1159227881.002023-04-225265Actual
494734084.002022-10-233175Actual
824215991.002023-01-235765Actual
4903650.002022-10-237765Budget
1577618169.002023-08-232875Actual
2610200.002022-08-238315Actual
483364.002022-10-237115Actual
8288550.002023-01-238765Budget
3850411602.002025-05-23875Actual
1987637870.002023-12-233475Actual
37352521261.002025-04-22675Actual
8193568.002023-01-236515Actual
23829432.002024-04-219215Actual
30467265.002024-10-226815Actual
718526232.002022-12-231975Actual
269024679.002022-08-231475Actual
7090611.002022-12-237715Actual
4857720.002022-10-238715Actual
34690.002022-06-227115Budget
492549548.002022-10-239465Actual
19863124317.002023-12-231575Actual
282154815.002024-08-226165Actual
1474311.002023-07-239615Actual
38486806.002025-05-238165Actual
9418391050.002023-02-20675Actual
23862286.002024-04-219065Actual
350322601.002025-02-207665Actual
2191515622.002024-02-2010075Actual
1560228.002022-07-239265Actual
372901105.002025-04-226615Actual
22820138.002024-03-228515Actual
115908.002023-04-229615Actual
248355119.002024-05-226115Actual
38489259.002025-05-238465Actual
3273714.002024-12-229615Actual
32751339.002024-12-226865Actual
13747162.002023-06-226865Actual
830944653.002023-01-232175Actual
327411.002024-12-225465Actual
338383241.002025-01-226215Actual
2286984721.002024-03-221375Actual
82472300.002023-01-236165Budget
2387312186.002024-04-21875Actual
1467200.002022-07-236815Budget
2599123210.002024-06-214675Actual
408300.002022-06-227365Budget
1160229300.002023-04-226065Budget
607217537.002022-11-223275Actual
1878038.002023-11-228215Actual
373206891.002025-04-226165Actual
1376741346.002023-06-229465Actual
11585177.002023-04-228915Actual
1556540.002022-07-238765Actual
3392368767.002025-01-223975Actual
2711061800.002024-07-223175Actual
157591480.002023-08-239765Actual
25901548.002024-06-216515Actual
3799-222.002022-09-229165Actual
268943121.002022-08-231375Actual
19798248.002023-12-236815Actual
31643251.002024-11-218965Actual
17781144.002023-10-238915Actual
4931748052.002022-10-23475Actual
1274639.002023-05-236965Actual
4916145.002022-10-238465Actual
157738564.002022-07-232175Actual
13755151.002023-06-227865Actual
82390.002023-01-235465Budget
17817288.002023-10-239065Actual
304978807.002024-10-226365Actual
1681570376.002023-09-223775Actual
3047776.002024-10-228215Actual
16772903.002023-09-227265Actual
21842168.002024-02-208415Actual
2711344329.002024-07-223475Actual
32767271.002024-12-228965Actual
38322700.002022-06-225665Budget
12692191.002023-05-237415Actual
1986192374.002023-12-231375Actual
11564200.002023-04-227415Budget
8219184.002023-01-238315Actual
423140.002022-06-228365Actual
198222255.002023-12-235465Actual
17809772.002023-10-238065Actual
8222160.002023-01-238415Actual
20842142.002024-01-238515Actual
25907369.002024-06-217315Actual
104293776.002023-03-236215Actual
2284288.002024-03-227165Actual
304811134.002024-10-228715Actual
16735215.002023-09-226815Actual
3735653689.002025-04-221475Actual
34999358.002025-02-207815Actual
2597412838.002024-06-212275Actual
147791061.002023-07-239765Actual
338675740.002025-01-225765Actual
25983122974.002024-06-213575Actual
8284116.002023-01-238465Actual
18785140.002023-11-228915Actual
2287917659.002024-03-222875Actual
823516100.002023-01-235265Budget
1280137080.002023-05-233175Actual
16791679.002023-09-229765Actual
27053403.002024-07-229015Actual
187928434.002023-11-225265Actual
2386843000.002024-04-219965Actual
37350416200.002025-04-2210165Actual
366200.002022-06-228415Budget
31596702.002024-11-217315Actual
29392315.002024-09-219065Actual
35042176.002025-02-208965Actual

Generated 2025-07-22 21:14:45.971 UTC