[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2146   

1767 items

NOTE: Only 1000 elements of total 1767 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2389717320.002024-03-2410075Actual
1479200.002022-06-257815Budget
2709970136.002024-06-241475Actual
270324424.002024-06-246115Actual
6034480.002022-10-258165Budget
126773000.002023-04-256215Budget
22852131.002024-02-238365Actual
1782110.002023-09-259665Actual
24872374.002024-04-246665Actual
11616136.002023-03-256865Actual
357806.002022-05-258015Actual
4847480.002022-09-258115Budget
23853184.002024-03-247865Actual
2584298.002022-07-266615Actual
10454480.002023-02-238115Budget
338377130.002024-12-256115Actual
2597380.002022-07-267615Budget
8233133051.002022-12-261225Actual
2185194881.002024-01-231225Actual
1577243841.002023-07-262175Actual
4121700.002022-05-257665Budget
2825665438.002024-07-252175Actual
11642100.002023-03-258465Budget
1780268.002023-09-257165Actual
1278811363.002023-04-25875Actual
3776188.002022-08-257465Actual
36143107.002025-02-236915Actual
2825447217.002024-07-251975Actual
372886053.002025-03-256215Actual
2599123210.002024-05-244675Actual
44610425.002022-05-251475Actual
13762540.002023-05-258765Actual
943113715.002023-01-232875Actual
3794100.002022-08-258565Budget
8295334.002022-12-269765Actual
3054958679.002024-09-243975Actual
327885196.002024-11-242375Actual
1270350.002023-04-258215Budget
25902499.002024-05-246615Actual
177869.002023-09-259615Actual
3791200.002022-08-258465Budget
3506428225.002025-01-232475Actual
19858575542.002023-11-25675Actual
15787998937.002023-07-264375Actual
1571341.002023-07-268215Actual
105452916.002023-02-232375Actual
2711131566.002024-06-243275Actual
12740354.002023-04-256665Actual
33880405.002024-12-257465Actual
1679010.002023-08-259665Actual
2597372474.002024-05-242175Actual
2672100.002022-07-268565Budget
3278927418.002024-11-242475Actual
1272026991.002023-04-255265Actual
3166931223.002024-10-243275Actual
304751243.002024-09-248015Actual
3850319465.002025-04-25775Actual
293642672.002024-08-245365Actual
16784675.002023-08-258765Actual
15700533.002023-07-266515Actual
25943320.002024-05-247465Actual
29385691.002024-08-248165Actual
8297498900.002022-12-2610165Budget
7109-156.002022-11-259115Actual
2490949687.002024-04-242175Actual
17772589.002023-09-257715Actual
351380.002022-05-257615Budget
1478038500.002023-06-259965Actual
2662890.002022-07-268065Actual
35040157.002025-01-238565Actual
37292405.002025-03-256815Actual
17781144.002023-09-258915Actual
2090926827.002023-12-263875Actual
1672946868.002023-08-256015Actual
24846571.002024-04-247715Actual
6033459.002022-10-258165Actual
19802363.002023-11-257415Actual
3386848438.002024-12-256065Actual
127966991.002023-04-252275Actual
1167015382.002023-03-252475Actual
19813176.002023-11-258915Actual
270911384.002024-06-249765Actual
714070.002022-11-257165Actual
1535200.002022-06-257465Budget
20872502.002023-12-268165Actual
327572142.002024-11-247665Actual
33875304.002024-12-256865Actual
2489743000.002024-04-249965Actual
93652195.002023-01-236165Actual
14797138270.002023-06-252975Actual
943629015.002023-01-233475Actual
13769951.002023-05-259765Actual
27037302.002024-06-246815Actual
28239-293.002024-07-259165Actual
2287334101.002024-02-231975Actual
37003100.002022-08-256115Budget
157152196.002022-06-251375Actual
8290174.002022-12-269065Actual
2703153903.002024-06-246015Actual
2088543000.002023-12-269965Actual
425100.002022-05-258465Budget
238961366029.002024-03-244675Actual
8212216.002022-12-267815Actual
361391067.002025-02-236515Actual
488313000.002022-09-256365Budget
26334108.002022-07-266165Actual
150329600.002022-06-255265Budget
21887312797.002024-01-2310165Actual
938080.002023-01-237165Budget
2677-214.002022-07-269165Actual
7141480.002022-11-257265Budget
1480623045.002023-06-254075Actual
456114372.002022-05-252975Actual
11641164.002023-03-258465Actual
37376-37220.002025-03-254375Actual
8216520.002022-12-268115Actual
9332650.002023-01-237715Budget
27084891.002024-06-248765Actual
3771750.002022-08-257265Budget
60051900.002022-10-256265Budget
3389843000.002024-12-259965Actual
1877270.002023-10-257115Actual
3164813.002024-10-249665Actual
2286343000.002024-02-239965Actual
2941662325.002024-08-243175Actual
8257210.002022-12-266765Actual
1783917490.002023-09-252875Actual
9320200.002023-01-236815Budget
6053399500.002022-10-2510165Budget
18821330.002023-10-259065Actual
2492617999.002024-04-2410075Actual
36158459.002025-02-239015Actual
384686743.002025-04-255765Actual
1549132.002022-06-258365Actual
2089010367.002023-12-26875Actual
361481288.002025-02-237715Actual
3161926634.002024-10-245765Actual
104832100.002023-02-236265Budget
31639266.002024-10-248365Actual
22871120869.002024-02-231575Actual
3273858263.002024-11-241225Actual
32769-334.002024-11-249165Actual
9389623.002023-01-237765Actual
373050.002022-08-258215Budget
2592414.002024-05-249615Actual
1475380.002022-06-257615Budget
493774080.002022-09-251575Actual
3507035952.002025-01-233475Actual
1784150764.002023-09-253175Actual
489349.002022-09-257165Actual
3721667.002022-08-257715Actual
2387486832.002024-03-241375Actual
6019750.002022-10-257265Budget
2184056.002024-01-238215Actual
1479518637.002023-06-252475Actual
249109180.002024-04-242275Actual
9376200.002023-01-236865Budget
2090892953.002023-12-263775Actual
25948558.002024-05-248165Actual
71243141.002022-11-256165Actual
36195387.002025-02-239265Actual
1551100.002022-06-258465Budget
22844351.002024-02-237365Actual
25953729.002024-05-248765Actual
30465710.002024-09-246615Actual
270419933.002022-07-263475Actual
3735814817.002025-03-251875Actual
137094211.002023-05-256215Actual
18816185.002023-10-258365Actual
8227156.002022-12-268915Actual
3938515229.002025-05-249375Actual
29421107121.002024-08-243775Actual
17845160287.002023-09-253575Actual
9383300.002023-01-237365Budget
3850411602.002025-04-25875Actual
3790200.002022-08-258365Budget
365147.002022-05-258415Actual
15768151732.002023-07-261575Actual
709750.002022-11-258215Budget
34444.002022-05-256915Actual
338695963.002024-12-256165Actual
7079140.002022-11-256815Actual
3737337874.002025-03-253875Actual
2819776.002024-07-258215Actual
24899484178.002024-04-24475Actual
3279427620.002024-11-243375Actual
376842.002022-08-256965Actual
7169-162.002022-11-259165Actual
2190878189.002024-01-233575Actual
37561900.002022-08-256265Actual
32749894.002024-11-246665Actual
2090425524.002023-12-263275Actual
21841194.002024-01-238315Actual
6056503823.002022-10-25675Actual
4905200.002022-09-257865Budget
16782164.002023-08-258465Actual
831215531.002022-12-262475Actual
2183286.002024-01-237115Actual
2825314817.002024-07-251875Actual
21882281.002024-01-239265Actual
8258200.002022-12-266865Budget
2490811343.002024-04-242075Actual
31673161199.002024-10-243775Actual
24848673.002024-04-248015Actual
197945214.002023-11-256215Actual
27049241.002024-06-248415Actual
81912100.002022-12-266215Budget
15740413.002023-07-267265Actual
3621212838.002025-02-232275Actual
4863252.002022-09-259415Actual
11582200.002023-03-258515Budget
282361053.002024-07-258765Actual
14781491939.002023-06-2510165Actual
12754210.002023-04-257465Actual
17829102065.002023-09-251375Actual
187994372.002023-10-256265Actual
2491545844.002024-04-243175Actual
719831140.002022-11-253775Actual
13765-155.002023-05-259165Actual
16779512.002023-08-258165Actual
3725757.002022-08-258015Actual
154838.002022-06-258265Actual
3622821865.002025-02-2310075Actual
16819922226.002023-08-254375Actual
2615720.002022-07-268715Actual
7092185.002022-11-257815Actual
11633650.002023-03-258065Budget
1681823293.002023-08-254075Actual
2387710701.002024-03-241875Actual
6010535.002022-10-256665Actual
1883213572.002023-10-25875Actual
3275298.002024-11-246965Actual
10526246.002023-02-239265Actual
375813000.002022-08-256365Budget
19832120.002023-11-256865Actual
83028764.002022-12-26875Actual
34564.002022-05-257115Actual
12758550.002023-04-257765Budget
7153720.002022-11-258065Actual
941438500.002023-01-239965Actual
2826025627.002024-07-252875Actual
28184761.002024-07-256515Actual
25954259.002024-05-248965Actual
3165420608.002024-10-24775Actual
605716106.002022-10-25775Actual
34999358.002025-01-237815Actual
21833365.002024-01-237315Actual
2643200.002022-07-266765Budget
11630669.002023-03-257765Actual
2083950.002023-12-268215Actual
33901505576.002024-12-25675Actual
1984338.002023-11-258265Actual
3731512486.002025-03-255365Actual
15719251.002023-07-269015Actual
24837338.002024-04-246515Actual
1576425530.002023-07-26775Actual
27046802.002024-06-248115Actual
3278514224.002024-11-242075Actual
21837219.002024-01-237815Actual
81893000.002022-12-266115Budget
1267343056.002023-04-256015Actual
603647.002022-10-258265Actual
1777638.002023-09-258215Actual
33861293.002024-12-259415Actual
34994122.002025-01-237115Actual
1576515173.002023-07-26875Actual
3723200.002022-08-257815Budget
16798116745.002023-08-251375Actual
2601200.002022-07-267815Budget
3619943000.002025-02-239965Actual
3054268667.002024-09-243175Actual
3278675992.002024-11-242175Actual
13719757.002023-05-257715Actual
11648247.002023-03-259065Actual
187928434.002023-10-255265Actual
3705553.002022-08-256515Actual
2826835325.002024-07-253875Actual
12776162.002023-04-259065Actual
26351800.002022-07-266265Budget
10521550.002023-02-238765Budget
1055440489.002023-02-233775Actual
1276550.002023-04-258265Budget
943337080.002023-01-233175Actual
3166312838.002024-10-242275Actual
8252480.002022-12-266565Budget
1379399166.002023-05-253775Actual
3390916298.002024-12-252075Actual
7105650.002022-11-258715Budget
825011514.002022-12-266365Actual
249113752.002024-04-242375Actual
15748232.002022-06-251875Actual
15734270.002023-07-266565Actual
361665.002025-02-235465Actual
178369088.002023-09-252275Actual
38148232.002022-08-251875Actual
11572850.002023-03-258015Budget
3278447217.002024-11-241975Actual
228462877.002024-02-237665Actual
22820138.002024-02-238515Actual
187654829.002023-10-256115Actual
3736014372.002025-03-252075Actual
11579200.002023-03-258415Budget
3798278.002022-08-259065Actual
717677085.002022-11-2510165Actual
17826747734.002023-09-25675Actual
830363762.002022-12-261375Actual
105369080.002023-02-23875Actual
3767152.002022-08-256865Actual
156984784.002023-07-266115Actual
18803285.002023-10-256765Actual
1377038500.002023-05-259965Actual
23808473.002024-03-246515Actual
10502200.002023-02-237465Budget
20826570.002023-12-266515Actual
198381877.002023-11-257665Actual
12784320500.002023-04-2510165Budget
3271159119.002024-11-246015Actual
1159511152.002023-03-255365Actual
248362559.002024-04-246215Actual
3722650.002022-08-257715Budget
1506707.002022-06-255465Actual
2686271202.002022-07-26675Actual
1779613218.002023-09-256365Actual
27083157.002024-06-248565Actual
36157298.002025-02-238915Actual
3731824972.002025-03-255765Actual
30526681549.002024-09-24475Actual
4918132.002022-09-258565Actual
12689400.002023-04-257315Budget
19839518.002023-11-257765Actual
9358165000.002023-01-235665Budget
60253516.002022-10-257665Actual
27082162.002024-06-248465Actual
380438500.002022-08-259965Actual
3160380.002024-10-248215Actual
23870626521.002024-03-24475Actual
9346131.002023-01-238515Actual
23823162.002024-03-248415Actual
8272630.002022-12-267765Actual
126762650.002023-04-256215Actual
350205158.002025-01-236165Actual
2595828824.002024-05-249465Actual
36145649.002025-02-237315Actual
31604279.002024-10-248315Actual
3502890.002025-01-237165Actual
127562999.002023-04-257665Actual
19801429.002023-11-257315Actual
38483958.002025-04-257765Actual
33858348.002024-12-259015Actual
359550.002022-05-258115Budget
3849713.002025-04-259665Actual
147537379.002023-06-256365Actual
25922616.002024-05-249215Actual
3621765571.002025-02-233175Actual
831540451.002022-12-263175Actual
22865610373.002024-02-23475Actual
2594260.002022-07-267315Actual
10446440.002023-02-237615Actual
1878038.002023-10-258215Actual
28223106.002024-07-257165Actual
31658140527.002024-10-241575Actual
3503756.002025-01-238265Actual
17764356.002023-09-256615Actual
2191515622.002024-01-2310075Actual
2383734000.002024-03-245765Actual
19845117.002023-11-258465Actual
159413715.002022-06-2510075Actual
30488167982.002024-09-241225Actual
2189265486.002024-01-231375Actual
259324071.002024-05-246165Actual
198538.002023-11-259665Actual
29406166746.002024-08-241575Actual
12785391698.002023-04-25475Actual
27079585.002024-06-248165Actual
10499364.002023-02-237365Actual
7104100.002022-11-258515Budget
3166275018.002024-10-242175Actual
3832370197.002022-08-254375Actual
11598130500.002023-03-255665Budget
14748103936.002023-06-255665Actual
37311334.002025-03-259415Actual
25919300.002024-05-248915Actual
2709243000.002024-06-249965Actual
3619615642.002025-02-239465Actual
1498432.002022-06-259215Actual
467-657203.802022-05-254375Actual
2486740365.002024-04-246065Actual
4929433300.002022-09-2510165Budget
7095480.002022-11-258115Budget
24882177.002024-04-247865Actual
3784907.002022-08-258065Actual
22811239.002024-02-237415Actual
25984128721.002024-05-243775Actual
11586273.002023-03-259015Actual
315901215.002024-10-246515Actual
384383578.002025-04-256215Actual
7144354.002022-11-257365Actual
305074138.002024-09-247665Actual
38527999894.002025-04-254675Actual
11635380.002023-03-258165Budget
32750445.002024-11-246765Actual
4854200.002022-09-258415Budget
157526232.002022-06-251975Actual
10524184.002023-02-239065Actual
830582387.002022-12-261575Actual
1675716058.002023-08-255265Actual
1273125392.002023-04-256065Actual
2386843000.002024-03-249965Actual
1573944.002023-07-267165Actual
5959353.002022-10-257315Actual
37308432.002025-03-259015Actual
11634856.002023-03-258065Actual
2823273.002024-07-258265Actual
6041100.002022-10-258565Budget
3506834311.002025-01-233275Actual
1883946791.002023-10-252175Actual
71892886.002022-11-252375Actual
8219184.002022-12-268315Actual
1987637870.002023-11-253475Actual
11658521905.002023-03-25675Actual
31618123781.002024-10-245665Actual
8271650.002022-12-267765Budget
3732214983.002025-03-256365Actual
1784723934.002023-09-253875Actual
7096436.002022-11-258115Actual
15381700.002022-06-257665Budget
27058196091.002024-06-241225Actual
83068232.002022-12-261875Actual
33891259.002024-12-258965Actual
31641212.002024-10-248565Actual
3851524922.002025-04-252875Actual
3736212838.002025-03-252275Actual
7101130.002022-11-258415Actual
269913062.002022-07-262875Actual
49347559.002022-09-25875Actual
31630399.002024-10-247265Actual
282431595.002024-07-259765Actual
7075363.002022-11-256615Actual
3726850.002022-08-258015Budget
1474534435.002023-06-255265Actual
1558171.002022-06-259065Actual
2490475290.002024-04-241475Actual
23857163.002024-03-248365Actual
7086200.002022-11-257415Budget
327411.002024-11-245465Actual
493554426.002022-09-251375Actual
29359582.002024-08-249215Actual
24884425.002024-04-248165Actual
10491273.002023-02-236765Actual
49432886.002022-09-252375Actual
13722563.002023-05-258115Actual
1882438637.002023-10-259465Actual
2190451238.002024-01-233175Actual
1986192374.002023-11-251375Actual
432174.002022-05-259065Actual
7152200.002022-11-257865Budget
3391425862.002024-12-252875Actual
25963402468.002024-05-24475Actual
93661920.002023-01-236265Actual
2597412838.002024-05-242275Actual
2598033625.002024-05-243275Actual
45734833.002022-05-253175Actual
385467.002022-05-255765Actual
44164261.002022-05-25475Actual
1576910701.002023-07-261875Actual
2280964.002024-02-237115Actual
59937264.002022-10-255365Actual
3617877.002025-02-237165Actual
28212150832.002024-07-255665Actual
1280720232.002023-04-253875Actual
14761226.002023-06-257365Actual
10492210.002023-02-236865Actual
9314480.002023-01-236515Actual
607140825.002022-10-253175Actual
316645301.002024-10-242375Actual
2491989077.002024-04-243575Actual
18844148680.002023-10-252975Actual
5952256.002022-10-256715Actual
14757114.002023-06-256865Actual
3501399997.002025-01-231225Actual
17807655.002023-09-257765Actual
31602815.002024-10-248115Actual
14734194.002023-06-258315Actual
606814336.002022-10-252475Actual
606912931.002022-10-252875Actual
3506927620.002025-01-233375Actual
9321168.002023-01-236815Actual
1053513118.002023-02-23775Actual
282275143.002024-07-257665Actual
3704550.002022-08-256515Budget
6070113226.002022-10-252975Actual
36181302.002025-02-237465Actual
14774204.002023-06-259065Actual
147943790.002023-06-252375Actual
338781033.002024-12-257265Actual
29397432.002024-08-249765Actual
12719109092.002023-04-251225Actual
304626934.002024-09-246115Actual
2618266.002022-07-269015Actual
25660-16755.302024-05-239275Actual
382111886.002022-08-252875Actual
316341085.002024-10-247765Actual
43953300.002022-05-2510165Budget
10507182.002023-02-237865Actual
18775341.002023-10-257615Actual
9409-202.002023-01-239165Actual
1782044172.002023-09-259465Actual
2383690754.002024-03-245665Actual
394553.002022-05-256565Actual
316421053.002024-10-248765Actual
26551650.002022-07-267665Actual
372981337.002025-03-257715Actual
25901548.002024-05-246515Actual
10490200.002023-02-236765Budget
2675175.002022-07-268965Actual
22890-47920.002024-02-234375Actual
34991365.002025-01-236715Actual
33874410.002024-12-256765Actual
157268256.002023-07-265365Actual
362049579.002025-02-23875Actual
16787-262.002023-08-259165Actual
28199229.002024-07-258415Actual
19810135.002023-11-258415Actual
3852822806.002025-04-2510075Actual
82472300.002022-12-266165Budget
1273029300.002023-04-256065Budget
15710176.002023-07-267815Actual
1280438180.002023-04-253475Actual
37571900.002022-08-256265Budget
3616763219.002025-02-235665Actual
6008588.002022-10-256565Actual
1160229300.002023-03-256065Budget
1499285.002022-06-259415Actual
1042540500.002023-02-236015Budget
3049449639.002024-09-246065Actual
9406630.002023-01-238765Actual
9359117863.002023-01-235665Actual
8324435902.002022-12-264375Actual
17819384.002023-09-259265Actual
818631000.002022-12-266015Budget
429550.002022-05-258765Budget
1045651.002023-02-238215Actual
10467-188.002023-02-239115Actual
1272522500.002023-04-255465Budget
7084300.002022-11-257315Budget
1378925524.002023-05-253275Actual
49022900.002022-09-257665Budget
29380269.002024-08-247465Actual
2594958.002024-05-248265Actual
16778827.002023-08-258065Actual
43795.002022-05-259765Actual
34690.002022-05-257115Budget
15746730.002023-07-268065Actual
12712650.002023-04-258715Budget
9343136.002023-01-238415Actual
9394808.002023-01-238065Actual
420480.002022-05-258165Budget
21839542.002024-01-238115Actual
9375203.002023-01-236765Actual
2609200.002022-07-268315Budget
37313141508.002025-03-251225Actual
12811842611.002023-04-254675Actual
23827324.002024-03-249015Actual
7160157.002022-11-258365Actual
2821458664.002024-07-256065Actual
11563205.002023-03-257415Actual
263034240.002022-07-266065Actual
12786568166.002023-04-25675Actual
30515193.002024-09-248565Actual
31597466.002024-10-247415Actual
3852038173.002025-04-253475Actual
12751300.002023-04-257365Budget
27093549789.002024-06-2410165Actual
116272800.002023-03-257665Budget
94127.002023-01-239665Actual
48232200.002022-09-256215Budget
6031742.002022-10-258065Actual
3736929922.002025-03-253375Actual
36149353.002025-02-237815Actual
597359.002022-10-258215Actual
83112945.002022-12-262375Actual
2090522025.002023-12-263375Actual
126754417.002023-04-256115Actual
7178499746.002022-11-25675Actual
17825664309.002023-09-25475Actual
606326232.002022-10-251975Actual
12694380.002023-04-257615Budget
282461096304.002024-07-25475Actual
35025277.002025-01-236765Actual
29399267291.002024-08-2410165Actual
19798248.002023-11-256815Actual
24858324.002024-04-249215Actual
489232.002022-09-256965Actual
372901105.002025-03-256615Actual
4532886.002022-05-252375Actual
601659.002022-10-256965Actual
483490.002022-09-257115Budget
3278097119.002024-11-241375Actual
27100123931.002024-06-241575Actual
6055537826.002022-10-25475Actual
9418391050.002023-01-23675Actual
17775399.002023-09-258115Actual
36180373.002025-02-237365Actual
8263480.002022-12-267265Budget
1560228.002022-06-259265Actual
607217537.002022-10-253275Actual
24893334.002024-04-249265Actual
32716403.002024-11-246715Actual
4919630.002022-09-258765Actual
2940225145.002024-08-24775Actual
2708056.002024-06-248265Actual
2591467.002024-05-248215Actual
1272910100.002023-04-255765Budget
281931053.002024-07-257715Actual
7110260.002022-11-259215Actual
33846283.002024-12-257415Actual
198689272.002023-11-252275Actual
304811134.002024-09-248715Actual
12753200.002023-04-257465Budget
2190732510.002024-01-233475Actual
2936313364.002024-08-245265Actual
271157496.002022-07-264675Actual
9350204.002023-01-239015Actual
720412147.002022-11-2510075Actual
25923423.002024-05-249415Actual
264870.002022-07-267165Budget
23848340.002024-03-247265Actual
22864379768.002024-02-2310165Actual
419414.002022-05-258165Actual
1466189.002022-06-256815Actual
208989088.002023-12-262275Actual
35038195.002025-01-238365Actual
23890147194.002024-03-243575Actual
12727120396.002023-04-255665Actual
2936716037.002024-08-245765Actual
1879312651.002023-10-255365Actual
37305240.002025-03-258515Actual
30483369.002024-09-249015Actual
27048281.002024-06-248315Actual
369720.002022-05-258715Actual
29425634925.002024-08-244375Actual
3732167.002022-08-258315Actual
11639189.002023-03-258365Actual
2284288.002024-02-237165Actual
13764194.002023-05-259065Actual
4851200.002022-09-258315Budget
829329232.002022-12-269465Actual
177614145.002023-09-256115Actual
7088339.002022-11-257615Actual
48811900.002022-09-256265Budget
350001488.002025-01-238015Actual
830443823.002022-12-261475Actual
159358723.002022-06-254675Actual
2710724730.002024-06-242475Actual
7103122.002022-11-258515Actual
31625766.002024-10-246665Actual
3161315.002024-10-249615Actual
37542600.002022-08-256165Budget
30467265.002024-09-246815Actual
1377515301.002023-05-25875Actual
21847-269.002024-01-239115Actual
23864381.002024-03-249265Actual
25947901.002024-05-248065Actual
393831522.902025-05-248575Actual
33894530.002024-12-259265Actual
19836234.002023-11-257365Actual
32802724431.002024-11-244675Actual
3739144.002022-08-258915Actual
17822826.002023-09-259765Actual
316491113.002024-10-249765Actual
4904579.002022-09-257765Actual
198272342.002023-11-256265Actual
24840122.002024-04-246815Actual
12697244.002023-04-257815Actual
8207380.002022-12-267615Budget
2592727042.002024-05-245365Actual
7192110940.002022-11-252975Actual
31640231.002024-10-248465Actual
11640100.002023-03-258365Budget
21867210.002024-01-237365Actual
1673796.002023-08-257115Actual
12778216.002023-04-259265Actual
7155445.002022-11-258165Actual
11621650.002023-03-257265Budget
428100.002022-05-258565Budget
3773301.002022-08-257365Actual
426116.002022-05-258465Actual
12695769.002023-04-257715Actual
9345100.002023-01-238515Budget
30546164374.002024-09-243575Actual
18820215.002023-10-258965Actual
10559497272.002023-02-234675Actual
1776739.002023-09-256915Actual
27094733543.002024-06-24475Actual
3279336370.002024-11-243275Actual
10500300.002023-02-237365Budget
6051570.002022-10-259765Actual
1679624785.002023-08-25775Actual
16793401461.002023-08-2510165Actual
14731875.002023-06-258015Actual
2189341799.002024-01-231475Actual
23826211.002024-03-248915Actual
270431145.002024-06-247715Actual
1374311012.002023-05-256365Actual
18855922581.002023-10-254675Actual
38500449538.002025-04-2510165Actual
942526232.002023-01-231975Actual
248692899.002024-04-246265Actual
492838500.002022-09-259965Actual
198263512.002023-11-256165Actual
14722231.002023-06-256715Actual
485050.002022-09-258215Budget
33860464.002024-12-259215Actual
23891133724.002024-03-243775Actual
32733428.002024-11-249015Actual
17816187.002023-09-258965Actual
45143030.002022-05-252175Actual
4441912.002022-05-25875Actual
32729257.002024-11-248415Actual
8209650.002022-12-267715Budget
2597147217.002024-05-241975Actual
15753186.002023-07-268965Actual
408300.002022-05-257365Budget
34992270.002025-01-236815Actual
424200.002022-05-258365Budget
16809139758.002023-08-252975Actual
18802566.002023-10-256665Actual
24838307.002024-04-246615Actual
59941.002022-10-255465Actual
1680815961.002023-08-252875Actual
266540.002022-07-268265Budget
22880154626.002024-02-232975Actual
2673550.002022-07-268765Budget
20836201.002023-12-267815Actual
260860.002022-07-268215Budget
60022545.002022-10-256165Actual
338841240.002024-12-258065Actual
338383241.002024-12-256215Actual
493312464.002022-09-25775Actual
2936662878.002024-08-245665Actual
10447650.002023-02-237715Budget
719517422.002022-11-253375Actual
415178.002022-05-257865Actual
8229-192.002022-12-269115Actual
11655557639.002023-03-2510165Actual
2712121630.002024-06-2410075Actual
8259161.002022-12-266865Actual
3500295.002025-01-238215Actual
33897626.002024-12-259765Actual
262671400.002022-07-265665Budget
2281750.002024-02-238215Actual
1784226763.002023-09-253275Actual
12770100.002023-04-258465Budget
23815298.002024-03-247415Actual
7130609.002022-11-256565Actual
4917100.002022-09-258565Budget
24844236.002024-04-247415Actual
10430712.002023-02-236515Actual
16772903.002023-08-257265Actual
31605235.002024-10-248415Actual
8208408.002022-12-267615Actual
1782338500.002023-09-259965Actual
600028800.002022-10-256065Budget
3741-176.002022-08-259115Actual
2711831223.002024-06-244075Actual
18849101089.002023-10-253575Actual
33859-278.002024-12-259115Actual
282011053.002024-07-258715Actual
15749163.002023-07-268365Actual
3501638.002025-01-235465Actual
19841623.002023-11-258065Actual
824215991.002022-12-265765Actual
1501109465.002022-06-251225Actual
373-176.002022-05-259115Actual
19844135.002023-11-258365Actual
2089758455.002023-12-262175Actual
26376781.002022-07-266365Actual
32753152.002024-11-247165Actual
3851768817.002025-04-253175Actual
8299473488.002022-12-26475Actual
2589200.002022-07-266815Budget
3279541545.002024-11-243475Actual
8298383801.002022-12-2610165Actual
8224147.002022-12-268515Actual
1474311.002023-06-259615Actual
8256200.002022-12-266765Budget
27039131.002024-06-247115Actual
4873123664.002022-09-255665Actual
2683161000.002022-07-2610165Budget
71127.002022-11-259615Actual
494415232.002022-09-252475Actual
384712761.002025-04-256265Actual
2185635880.002024-01-236065Actual
20846-247.002023-12-269115Actual
2939520272.002024-08-249465Actual
29354234.002024-08-248515Actual
8284116.002022-12-268465Actual
21870502.002024-01-237765Actual
2585380.002022-07-266615Budget
1776036732.002023-09-256015Actual
11568650.002023-03-257715Budget
1042436800.002023-02-236015Actual
3507334596.002025-01-233875Actual
7167132.002022-11-258965Actual
4891200.002022-09-256865Budget
372891215.002025-03-256515Actual
18776614.002023-10-257715Actual
4922218.002022-09-259065Actual
944120015.002023-01-234075Actual
12705215.002023-04-258315Actual
35048699.002025-01-239765Actual
27074267.002024-06-247465Actual
24861120734.002024-04-241225Actual
36216209982.002025-02-232975Actual
238669.002024-03-249665Actual
3501423999.002025-01-235265Actual
37304259.002025-03-258415Actual
2621243.002022-07-269415Actual
1680719025.002023-08-252475Actual
16752-256.002023-08-259115Actual
361822084.002025-02-237665Actual
36159-367.002025-02-239115Actual
3851831223.002025-04-253275Actual
3734713.002025-03-259665Actual
5985-222.002022-10-259115Actual
21876105.002024-01-238465Actual
3392723981.002024-12-2510075Actual
3505649921.002025-01-231475Actual
2711638966.002024-06-243875Actual
134791562.202023-05-248575Actual
376940.002022-08-257165Actual
384705522.002025-04-256165Actual
11612342.002023-03-256665Actual
374537775.002022-08-251225Actual
137688.002023-05-259665Actual
3849632847.002025-04-259465Actual
218582209.002024-01-236265Actual
17812167.002023-09-258365Actual
2486231495.002024-04-245265Actual
71143854.002022-11-255265Actual
1676080441.002023-08-255665Actual
20884538.002023-12-269765Actual
3735315394.002025-03-25775Actual
2287820579.002024-02-232475Actual
4906194.002022-09-257865Actual
15715125.002023-07-268415Actual
3710189.002022-08-256815Actual
1378616980.002023-05-252875Actual
824527440.002022-12-266065Actual
38625480.002022-05-256065Actual
2825712584.002024-07-252275Actual
37296466.002025-03-257415Actual
44056105.002022-05-2510165Actual
12775105.002023-04-258965Actual
15701485.002023-07-266615Actual
3506767518.002025-01-233175Actual
15755-229.002023-07-269165Actual
21844743.002024-01-238715Actual
12680434.002023-04-256615Actual
3737039407.002025-03-253475Actual
282301192.002024-07-258065Actual
1681492967.002023-08-253575Actual
3392570203.002024-12-254375Actual
16740429.002023-08-257615Actual
1047833810.002023-02-236065Actual
2388722550.002024-03-243275Actual
27119955953.002024-06-244375Actual
1879742608.002023-10-256065Actual
327478739.002024-11-246365Actual
14754318.002023-06-256565Actual
32736321.002024-11-249415Actual
720118490.002022-11-254075Actual
3728468.002022-08-258115Actual
8276668.002022-12-268065Actual
1488238.002022-06-258315Actual
382014934.002022-08-252475Actual
17765182.002023-09-256715Actual
1565305900.002022-06-2510165Budget
1879610542.002023-10-255765Actual
1679716559.002023-08-25875Actual
11565392.002023-03-257615Actual
48699628.002022-09-255365Actual
38453253.002025-04-258315Actual
14765154.002023-06-257865Actual
600713000.002022-10-256365Budget
606536940.002022-10-252175Actual
32754698.002024-11-247265Actual
147090.002022-06-257115Budget
44295647.002022-05-25675Actual
3717250.002022-08-257415Actual
2090633383.002023-12-263475Actual
19800107.002023-11-257115Actual
37366199692.002025-03-252975Actual
44717407.002022-05-251575Actual
32720556.002024-11-247315Actual
14721458.002023-06-256615Actual
3499378.002025-01-236915Actual
1371586.002023-05-257115Actual
270550477.002022-07-263575Actual
3279022571.002024-11-242875Actual
2486335432.002024-04-245365Actual
6027650.002022-10-257765Budget
3622460377.002025-02-233975Actual
37317123371.002025-03-255665Actual
1884316980.002023-10-252875Actual
4527062.002022-05-252275Actual
2383318133.002024-03-245265Actual
2283278998.002024-02-235665Actual
248355119.002024-04-246115Actual
16766518.002023-08-256565Actual
2707164.002024-06-247165Actual
36173515.002025-02-236565Actual
2825174219.002024-07-251475Actual
9373401.002023-01-236665Actual
2088310.002023-12-269665Actual
1987427258.002023-11-253275Actual
36160612.002025-02-239215Actual
34989783.002025-01-236515Actual
4888154.002022-09-256765Actual
269156410.002022-07-261575Actual
1053038500.002023-02-239965Actual
8198192.002022-12-266815Actual
24914157602.002024-04-242975Actual
37344-278.002025-03-259165Actual
29348315.002024-08-247815Actual
15737101.002023-07-266865Actual
127806.002023-04-259665Actual
137501101.002023-05-257265Actual
2826971414.002024-07-253975Actual
293812258.002024-08-247665Actual
38484314.002025-04-257865Actual
38449301.002025-04-257815Actual
82482200.002022-12-266265Budget
373001389.002025-03-258015Actual
127552800.002023-04-257665Budget
270754052.002024-06-247665Actual
177896609.002023-09-255365Actual
356210.002022-05-257815Actual
59443571.002022-10-256115Actual
7078200.002022-11-256815Budget
14737743.002023-06-258715Actual
1279538158.002023-04-252175Actual
104264200.002023-02-236115Budget
8253455.002022-12-266565Actual
3333731.002022-05-256115Actual
2664480.002022-07-268165Budget
2711757431.002024-06-243975Actual
604934287.002022-10-259465Actual
21875125.002024-01-238365Actual
3273714.002024-11-249615Actual
7135200.002022-11-256765Budget
1373534262.002023-05-255265Actual
16794619317.002023-08-25475Actual
32748983.002024-11-246565Actual
3622534997.002025-02-234075Actual
2566118617.002024-05-239375Actual
370750.002022-05-258715Budget
21879137.002024-01-238965Actual
262519000.002022-07-265265Budget
9335772.002023-01-238015Actual
4855200.002022-09-258515Budget
708040.002022-11-256915Actual
1572927521.002023-07-265765Actual
37310576.002025-03-259215Actual
10523120.002023-02-238965Actual
20828263.002023-12-266715Actual
9432120090.002023-01-232975Actual
1480255.002022-06-257815Actual
15752608.002023-07-268765Actual
23809430.002024-03-246615Actual
23855452.002024-03-248165Actual
5954200.002022-10-256815Budget
22806190.002024-02-236715Actual
38481281.002025-04-257465Actual
38168561.002022-08-252075Actual
11611376.002023-03-256565Actual
3742294.002022-08-259215Actual
270139952.002022-07-263175Actual
21868226.002024-01-237465Actual
2283022786.002024-02-235365Actual
11613380.002023-03-256665Budget
30474321.002024-09-247815Actual
20879321.002023-12-269065Actual
82390.002022-12-265465Budget
708280.002022-11-257115Budget
8225720.002022-12-268715Actual
45817346.002022-05-253275Actual
281951216.002024-07-258015Actual
38221575.002022-05-255665Actual
25951180.002024-05-248465Actual
22847668.002024-02-237765Actual
36188207.002025-02-238365Actual
11623300.002023-03-257365Budget
372220.002022-05-259015Actual
23859130.002024-03-248565Actual
8204300.002022-12-267315Budget
350213009.002025-01-236265Actual
829638500.002022-12-269965Actual
2380537943.002024-03-246015Actual
361377952.002025-02-236115Actual

Generated 2025-06-25 01:20:42.631 UTC