[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2213   

1700 items

NOTE: Only 1000 elements of total 1700 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27120232543.002024-06-234675Actual
270324424.002024-06-236115Actual
158918411.002022-06-243875Actual
20879321.002023-12-259065Actual
7156380.002022-11-248165Budget
11571898.002023-03-248015Actual
25940105.002024-05-237165Actual
327311134.002024-11-238715Actual
2664480.002022-07-258165Budget
6053399500.002022-10-2410165Budget
29358-349.002024-08-239115Actual
2711344329.002024-06-233475Actual
373351155.002025-03-248065Actual
28198264.002024-07-248315Actual
82519200.002022-12-256365Budget
35010660.002025-01-229215Actual
13710569.002023-05-246515Actual
1270350.002023-04-248215Budget
27041380.002024-06-237415Actual
35029269.002025-01-227265Actual
2592972982.002024-05-235665Actual
22805360.002024-02-226615Actual
104293776.002023-02-226215Actual
48710.002022-09-245465Budget
1373534262.002023-05-245265Actual
3166275018.002024-10-232175Actual
338821105.002024-12-247765Actual
409200.002022-05-247465Budget
18767452.002023-10-246515Actual
3351900.002022-05-246215Budget
45817346.002022-05-243275Actual
2591467.002024-05-238215Actual
15741219.002023-07-257365Actual
14802164688.002023-06-243575Actual
33897626.002024-12-249765Actual
259324071.002024-05-236165Actual
48701.002022-09-245465Actual
32714869.002024-11-236515Actual
60042828.002022-10-246265Actual
116272800.002023-03-247665Budget
19800107.002023-11-247115Actual
3279272812.002024-11-233175Actual
4855200.002022-09-248515Budget
2594958.002024-05-238265Actual
137412709.002023-05-246165Actual
25792355.002022-07-256115Actual
1782044172.002023-09-249465Actual
1055117102.002023-02-223375Actual
1578549440.002023-07-253975Actual
30511669.002024-09-238165Actual
1878038.002023-10-248215Actual
11570226.002023-03-247815Actual
16752-256.002023-08-249115Actual
13798-140576.802023-05-244375Actual
8300438230.002022-12-25675Actual
3822104076.002022-08-242975Actual
49427062.002022-09-242275Actual
158112800.002022-06-242875Actual
5970850.002022-10-248015Budget
4441912.002022-05-24875Actual
71471053.002022-11-247665Actual
2663551.002022-07-258165Actual
408300.002022-05-247365Budget
1379545545.002023-05-243975Actual
14737743.002023-06-248715Actual
23828-259.002024-03-239115Actual
11625200.002023-03-247465Budget
20876145.002023-12-258565Actual
26885424.002022-07-25875Actual
338400.002022-05-246615Actual
1506707.002022-06-245465Actual
8226650.002022-12-258715Budget
1167919220.002023-03-243875Actual
11634856.002023-03-248065Actual
38492281.002025-04-248965Actual
2593144078.002024-05-236065Actual
219141072000.002024-01-224675Actual
6056503823.002022-10-24675Actual
29388189.002024-08-238465Actual
2941076696.002024-08-232175Actual
13745442.002023-05-246665Actual
18830678620.002023-10-24675Actual
9395500.002023-01-228165Actual
218999088.002024-01-222275Actual
9371441.002023-01-226565Actual
4929433300.002022-09-2410165Budget
1577517472.002023-07-252475Actual
2827325862.002024-07-2410075Actual
1883213572.002023-10-24875Actual
7079140.002022-11-246815Actual
2936313364.002024-08-235265Actual
327885196.002024-11-232375Actual
13727743.002023-05-248715Actual
14766579.002023-06-248065Actual
384481011.002025-04-247715Actual
28238366.002024-07-249065Actual
17816187.002023-09-248965Actual
148568.002022-06-248215Actual
2611177.002022-07-258415Actual
27037302.002024-06-236815Actual
3166527150.002024-10-232475Actual
13720224.002023-05-247815Actual
2936662878.002024-08-235665Actual
16768240.002023-08-246765Actual
7093650.002022-11-248015Budget
371144.002022-05-248915Actual
327126066.002024-11-236115Actual
2282711.002024-02-229615Actual
9321168.002023-01-226815Actual
7168203.002022-11-249065Actual
8193568.002022-12-256515Actual
10506550.002023-02-227765Budget
1478910701.002023-06-241875Actual
2711226181.002024-06-233375Actual
372901105.002025-03-246615Actual
10499364.002023-02-227365Actual
2085231424.002023-12-255365Actual
11629550.002023-03-247765Budget
28245647685.002024-07-2410165Actual
6013266.002022-10-246765Actual
1166176720.002023-03-241375Actual
23829432.002024-03-239215Actual
5952256.002022-10-246715Actual
607839702.002022-10-243975Actual
15744547.002023-07-257765Actual
23855452.002024-03-238165Actual
37350416200.002025-03-2410165Actual
25907369.002024-05-237315Actual
35011358.002025-01-229415Actual
1780268.002023-09-247165Actual
104264200.002023-02-226115Budget
37366199692.002025-03-242975Actual
407336.002022-05-247365Actual
1374033009.002023-05-246065Actual
1979973.002023-11-246915Actual
3161926634.002024-10-235765Actual
1782721815.002023-09-24775Actual
14742318.002023-06-249415Actual
38476187.002025-04-246865Actual
82482200.002022-12-256265Budget
81883296.002022-12-256115Actual
31609391.002024-10-239015Actual
19840161.002023-11-247865Actual
11587-218.002023-03-249115Actual
259148.002022-07-257115Actual
372981337.002025-03-247715Actual
71172312.002022-11-245365Actual
60032600.002022-10-246165Budget
3280323981.002024-11-2310075Actual
485050.002022-09-248215Budget
30506378.002024-09-237465Actual
35072117161.002025-01-223775Actual
93122240.002023-01-226215Actual
484960.002022-09-248215Actual
4488232.002022-05-241875Actual
48748023.002022-09-245765Actual
249109180.002024-04-232275Actual
1167637264.002023-03-243475Actual
16741772.002023-08-247715Actual
374294.002022-05-249215Actual
316237990.002024-10-236365Actual
8253455.002022-12-256565Actual
248961043.002024-04-239765Actual
2090633383.002023-12-253475Actual
38458358.002025-04-249015Actual
2597412838.002024-05-232275Actual
820057.002022-12-256915Actual
1545382.002022-06-248165Actual
94267738.002023-01-222075Actual
7087380.002022-11-247615Budget
36200236056.002025-02-2210165Actual
3505576321.002025-01-221375Actual
31614159809.002024-10-231225Actual
3620315618.002025-02-22775Actual
13762540.002023-05-248765Actual
14769122.002023-06-248365Actual
483490.002022-09-247115Budget
3849632847.002025-04-249465Actual
30518353.002024-09-239065Actual
188409088.002023-10-242275Actual
2616750.002022-07-258715Budget
2491722025.002024-04-233375Actual
715750.002022-11-248265Budget
3390310111.002024-12-24875Actual
18795130264.002023-10-245665Actual
14735168.002023-06-248415Actual
1049580.002023-02-227165Budget
327231157.002024-11-237715Actual
941129940.002023-01-229465Actual
228297595.002024-02-225265Actual
116062100.002023-03-246265Budget
1532321.002022-06-247265Actual
17777135.002023-09-248315Actual
9386208.002023-01-227465Actual
3731215.002025-03-249615Actual
33889217.002024-12-248565Actual
25910825.002024-05-237715Actual
2651291.002022-07-257365Actual
8284116.002022-12-258465Actual
1682116640.002023-08-2410075Actual
1679716559.002023-08-24875Actual
5949550.002022-10-246515Budget
2593300.002022-07-257315Budget
1373961182.002023-05-245765Actual
3620645980.002025-02-221475Actual
94248232.002023-01-221875Actual
494415232.002022-09-242475Actual
29372480.002024-08-236565Actual
1478422199.002023-06-24775Actual
30500327.002024-09-236765Actual
20880-257.002023-12-259165Actual
2286984721.002024-02-221375Actual
238819088.002024-03-232275Actual
154740.002022-06-248265Budget
11589246.002023-03-249415Actual
293373943.002024-08-236215Actual
13757351.002023-05-248165Actual
37317123371.002025-03-245665Actual
23853184.002024-03-237865Actual
382515824.002022-08-243375Actual
29357436.002024-08-239015Actual
2597372474.002024-05-232175Actual
10436200.002023-02-226815Budget
23869453341.002024-03-2310165Actual
10505686.002023-02-227765Actual
37329749.002025-03-247265Actual
36192189.002025-02-228965Actual
426116.002022-05-248465Actual
8272630.002022-12-257765Actual
304731122.002024-09-237715Actual
11624280.002023-03-247365Actual
32782115104.002024-11-231575Actual
20838497.002023-12-258115Actual
1278716793.002023-04-24775Actual
11573480.002023-03-248115Budget
22839270.002024-02-226765Actual
19796660.002023-11-246615Actual
2595828824.002024-05-239465Actual
1560228.002022-06-249265Actual
6029192.002022-10-247865Actual
23826211.002024-03-238915Actual
4904579.002022-09-247765Actual
1489216.002022-06-248415Actual
363200.002022-05-248315Budget
32791197634.002024-11-232975Actual
38192945.002022-08-242375Actual
382337455.002022-08-243175Actual
1679624785.002023-08-24775Actual
3507468168.002025-01-223975Actual
18828421711.002023-10-2410165Actual
3165773674.002024-10-231475Actual
5955192.002022-10-246815Actual
11566380.002023-03-247615Budget
11581163.002023-03-248515Actual
24838307.002024-04-236615Actual
706731000.002022-11-246015Budget
2657550.002022-07-257765Budget
25950202.002024-05-238365Actual
2712121630.002024-06-2310075Actual
2388722550.002024-03-233275Actual
2090425524.002023-12-253275Actual
4432552.002022-05-24775Actual
11616136.002023-03-246865Actual
486633698.002022-09-245265Actual
3507334596.002025-01-223875Actual
427112.002022-05-248565Actual
1373311.002023-05-249615Actual
21834304.002024-01-227415Actual
19854459.002023-11-249765Actual
3504711.002025-01-229665Actual
9376200.002023-01-226865Budget
22865610373.002024-02-22475Actual
13728236.002023-05-248915Actual
492838500.002022-09-249965Actual
18819675.002023-10-248765Actual
45734833.002022-05-243175Actual
20841155.002023-12-258415Actual
18774290.002023-10-247415Actual
34997654.002025-01-227615Actual
13713198.002023-05-246815Actual
2091416640.002023-12-2510075Actual
2601200.002022-07-257815Budget
3760424.002022-08-246565Actual
19805208.002023-11-247815Actual
37307281.002025-03-248915Actual
27050224.002024-06-238515Actual
5963380.002022-10-247615Budget
81902636.002022-12-256215Actual
9320200.002023-01-226815Budget
3792200.002022-05-245265Budget
3392368767.002024-12-243975Actual
3781683.002022-05-245265Actual
430630.002022-05-248765Actual
3806106600.002022-08-2410165Budget
2388647642.002024-03-233175Actual
37324627.002025-03-246665Actual
3279673015.002024-11-233575Actual
23850230.002024-03-237465Actual
1049462.002023-02-226965Actual
8267215.002022-12-257465Actual
4908650.002022-09-248065Budget
595772.002022-10-247115Actual
1166010438.002023-03-24875Actual
2389345844.002024-03-233975Actual
1550200.002022-06-248365Budget
338695963.002024-12-246165Actual
4851200.002022-09-248315Budget
3052139205.002024-09-239465Actual
338481031.002024-12-247715Actual
7202259528.002022-11-244375Actual
15708358.002023-07-257615Actual
2674720.002022-07-258765Actual
2638400.002022-07-256565Actual
3849713.002025-04-249665Actual
36201334372.002025-02-22475Actual
15710176.002023-07-257815Actual
489349.002022-09-247165Actual
1501109465.002022-06-241225Actual
6046214.002022-10-249065Actual
9347720.002023-01-228715Actual
3506523981.002025-01-222875Actual
18849101089.002023-10-243575Actual
1474622137.002023-06-245365Actual
493926232.002022-09-241975Actual
1156072.002023-03-247115Actual
8215480.002022-12-258115Budget
259307511.002024-05-235765Actual
1779613218.002023-09-246365Actual
3053447217.002024-09-231975Actual
15792886.002022-06-242375Actual
384791618.002025-04-247265Actual
1052712261.002023-02-229465Actual
4872142200.002022-09-245665Budget
1373644051.002023-05-245365Actual
17815675.002023-09-248765Actual
116052600.002023-03-246165Budget
60628232.002022-10-241875Actual
37323690.002025-03-246565Actual
3849943000.002025-04-249965Actual
10462200.002023-02-228515Budget
381361748.002022-08-241575Actual
1167514545.002023-03-243375Actual
37311334.002025-03-249415Actual
942235585.002023-01-221475Actual
71213211.002022-11-245765Actual
7164126.002022-11-248565Actual
384823478.002025-04-247665Actual
3800371.002022-08-249265Actual
1531280.002022-06-247265Budget
27068208.002024-06-236765Actual
16751320.002023-08-249015Actual
36147716.002025-02-227615Actual
831831903.002022-12-253475Actual
16747160.002023-08-248415Actual
14741448.002023-06-249215Actual
60672886.002022-10-242375Actual
15749163.002023-07-258365Actual
15720-201.002023-07-259115Actual
1495211.002022-06-248915Actual
3621165438.002025-02-222175Actual
1681492967.002023-08-243575Actual
15706326.002022-06-24875Actual
2486740365.002024-04-236065Actual
4915200.002022-09-248465Budget
21880211.002024-01-229065Actual
28225471.002024-07-247365Actual
23871609347.002024-03-23675Actual
177896609.002023-09-245365Actual
4857720.002022-09-248715Actual
147184145.002023-06-246115Actual
2703887.002024-06-236915Actual
2283339961.002024-02-226065Actual
2490118811.002024-04-23775Actual
7165630.002022-11-248765Actual
820256.002022-12-257115Actual
24845317.002024-04-237615Actual
29375176.002024-08-236865Actual
46519062.002022-05-244075Actual
14734194.002023-06-248315Actual
34690.002022-05-247115Budget
36145649.002025-02-227315Actual
1471300.002022-06-247315Budget
36160612.002025-02-229215Actual
711325181.002022-11-241225Actual
2388416301.002024-03-232875Actual
34991365.002025-01-226715Actual
10497650.002023-02-227265Budget
3158763342.002024-10-236015Actual
350549600.002025-01-22875Actual
30464781.002024-09-236515Actual
11578204.002023-03-248315Actual
1554100.002022-06-248565Budget
38495577.002025-04-249265Actual
385135196.002025-04-242375Actual
599133400.002022-10-245265Budget
406168.002022-05-247265Actual
2940316189.002024-08-23875Actual
35045360.002025-01-229265Actual
22845359.002024-02-227465Actual
9375203.002023-01-226765Actual
25946219.002024-05-237865Actual
2488542.002024-04-238265Actual
15761550422.002023-07-2510165Actual
8274200.002022-12-257865Budget
338704473.002024-12-246265Actual
494513062.002022-09-242875Actual
2389717320.002024-03-2310075Actual
5975200.002022-10-248315Budget
11642100.002023-03-248465Budget
3162055973.002024-10-236065Actual
28187269.002024-07-246815Actual
12767126.002023-04-248365Actual
1568316340.002022-06-24675Actual
3737533282.002025-03-244075Actual
27067396.002024-06-236665Actual
1571341.002023-07-258215Actual
3928700.002022-05-246365Budget
18817165.002023-10-248465Actual
9394808.002023-01-228065Actual
36194-232.002025-02-229165Actual
116667655.002023-03-242075Actual
4906194.002022-09-247865Actual
2082346644.002023-12-256015Actual
1348115622.002023-05-239375Actual
34995527.002025-01-227315Actual
19846108.002023-11-248565Actual
9401100.002023-01-228465Budget
19863124317.002023-11-241575Actual
31644386.002024-10-239065Actual
25942400.002024-05-237365Actual
36143107.002025-02-226915Actual
5986371.002022-10-249215Actual
20833322.002023-12-257415Actual
282585248.002024-07-242375Actual
12778216.002023-04-249265Actual
19858575542.002023-11-24675Actual
48213264.002022-09-246115Actual
1675830109.002023-08-245365Actual
2189017035.002024-01-22775Actual
12784320500.002023-04-2410165Budget
30530115039.002024-09-231375Actual
93573800.002023-01-225265Budget
27056312.002024-06-239415Actual
24889608.002024-04-238765Actual
13744486.002023-05-246565Actual
28185691.002024-07-246615Actual
2191143647.002024-01-223975Actual
2492326267.002024-04-234075Actual
20866361.002023-12-257365Actual
2086361.002023-12-256965Actual
28218702.002024-07-246565Actual
25989-1073234.002024-05-234375Actual
28206292.002024-07-249415Actual
5985-222.002022-10-249115Actual
23876110901.002024-03-231575Actual
15700533.002023-07-256515Actual
282164213.002024-07-246265Actual
2598033625.002024-05-233275Actual
37592244.002022-08-246365Actual
14776272.002023-06-249265Actual
12769108.002023-04-248465Actual
1159227881.002023-03-245265Actual
493312464.002022-09-24775Actual
36179637.002025-02-227265Actual
13766259.002023-05-249265Actual
30551649329.002024-09-234375Actual
8230320.002022-12-259215Actual
1979250815.002023-11-246015Actual
14774204.002023-06-249065Actual
10519117.002023-02-228565Actual
17822826.002023-09-249765Actual
3277113707.002024-11-239465Actual
3501215.002025-01-229615Actual
1166526232.002023-03-241975Actual
1507800.002022-06-245465Budget
2703153903.002024-06-236015Actual
15717608.002023-07-258715Actual
2707044.002024-06-236965Actual
1471744894.002023-06-246015Actual
9343136.002023-01-228415Actual
399200.002022-05-246765Budget
8254414.002022-12-256665Actual
3622335689.002025-02-223875Actual
5989108968.002022-10-241225Actual
1270461.002023-04-248215Actual
1159410600.002023-03-245365Budget
37304259.002025-03-248415Actual
16782164.002023-08-248465Actual
1376194.002023-05-248565Actual
14803141912.002023-06-243775Actual
1984338.002023-11-248265Actual
10445380.002023-02-227615Budget
83068232.002022-12-251875Actual
826263.002022-12-257165Actual
3279769999.002024-11-233775Actual
12752249.002023-04-247365Actual
383117346.002022-08-244075Actual
269156410.002022-07-251575Actual
1379149272.002023-05-243475Actual
2283278998.002024-02-225665Actual
6009380.002022-10-246565Budget
3728658995.002025-03-246015Actual
94207821.002023-01-22875Actual
8264383.002022-12-257265Actual
2643200.002022-07-256765Budget
3720371.002022-08-247615Actual
2941662325.002024-08-233175Actual
17779108.002023-09-248515Actual
59472200.002022-10-246215Budget
15753186.002023-07-258965Actual
1267343056.002023-04-246015Actual
15372703.002022-06-247665Actual
383413062.002022-08-2410075Actual
7109-156.002022-11-249115Actual
2287210701.002024-02-221875Actual
821750.002022-12-258215Budget
21878540.002024-01-228765Actual
270648962.002022-07-253775Actual
36193290.002025-02-229065Actual
5951509.002022-10-246615Actual
7072480.002022-11-246515Budget
21877100.002024-01-228565Actual
2941325805.002024-08-232475Actual
24888118.002024-04-238565Actual
19832120.002023-11-246865Actual
31604279.002024-10-238315Actual
936115000.002023-01-225765Budget
3390545501.002024-12-241475Actual
21885676.002024-01-229765Actual
18781131.002023-10-248315Actual
33906111226.002024-12-241575Actual
1377515301.002023-05-24875Actual
27115174736.002024-06-233775Actual
23864381.002024-03-239265Actual
30505450.002024-09-237365Actual
3736772013.002025-03-243175Actual
9315480.002023-01-226515Budget
30486299.002024-09-239415Actual
1681126763.002023-08-243275Actual
1675511.002023-08-249615Actual
942160417.002023-01-221375Actual
93563204.002023-01-225265Actual
13797350000.002023-05-244275Actual
12715-226.002023-04-249115Actual
1576768279.002023-07-251475Actual
71203400.002022-11-245765Budget
28226342.002024-07-247465Actual
4910480.002022-09-248165Budget
2487661.002024-04-237165Actual
350061215.002025-01-228715Actual
4957249296.002022-09-244675Actual
2286343000.002024-02-229965Actual
23895-223978.002024-03-234375Actual
1474710754.002023-06-245465Actual
198272342.002023-11-246265Actual
24844236.002024-04-237415Actual
12759200.002023-04-247865Budget
22856140.002024-02-228965Actual
27078946.002024-06-238065Actual
2490734101.002024-04-231975Actual
19830305.002023-11-246665Actual
3389613.002024-12-249665Actual
293551053.002024-08-238715Actual
401189.002022-05-246865Actual
9407164.002023-01-228965Actual
2484134.002024-04-236915Actual
33131600.002022-05-246015Budget
373331031.002025-03-247765Actual
27042636.002024-06-237615Actual
178369088.002023-09-242275Actual
20840177.002023-12-258315Actual
6014200.002022-10-246865Budget
12685171.002023-04-246815Actual
167752839.002023-08-247665Actual
37291540.002025-03-246715Actual
373061215.002025-03-248715Actual
599916900.002022-10-245765Budget
22812383.002024-02-227615Actual
304626934.002024-09-236115Actual
270550477.002022-07-253575Actual
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4917100.002022-09-248565Budget
1377780334.002023-05-241475Actual
159413715.002022-06-2410075Actual
21836757.002024-01-227715Actual
4121700.002022-05-247665Budget
26342054.002022-07-256265Actual
10444200.002023-02-227415Budget
3392570203.002024-12-244375Actual
10465153.002023-02-228915Actual
30498723.002024-09-236565Actual
23820482.002024-03-238115Actual
17773171.002023-09-247815Actual
3731200.002022-08-248315Budget
3765200.002022-08-246765Budget
1474534435.002023-06-245265Actual
104853993.002023-02-226365Actual
338813507.002024-12-247665Actual
32776247387.002024-11-23475Actual
3711200.002022-08-246815Budget
31598743.002024-10-237615Actual
44610425.002022-05-241475Actual
3620947217.002025-02-221975Actual
369720.002022-05-248715Actual
16738386.002023-08-247315Actual
316361229.002024-10-238065Actual
228619.002024-02-229665Actual
2191224284.002024-01-224075Actual
367200.002022-05-248515Budget
2597971414.002024-05-233175Actual
31652606055.002024-10-23475Actual
3161617756.002024-10-235365Actual
1157558.002023-03-248215Actual
3167144887.002024-10-233475Actual
1159324000.002023-03-245265Budget
147537379.002023-06-246365Actual
38521162263.002025-04-243575Actual
11683766976.002023-03-244675Actual
15777159090.002023-07-252975Actual
18809344.002023-10-247465Actual
2653200.002022-07-257465Budget
13731484.002023-05-249215Actual
17799203.002023-09-246765Actual
8278414.002022-12-258165Actual
23845115.002024-03-236865Actual
36189174.002025-02-228465Actual
15783130827.002023-07-253775Actual
1577618169.002023-07-252875Actual
385467.002022-05-245765Actual
16779512.002023-08-248165Actual
4848572.002022-09-248115Actual
36154275.002025-02-228415Actual
3882600.002022-05-246165Budget
3501399997.002025-01-221225Actual
600614529.002022-10-246365Actual
2384753.002024-03-237165Actual
46219883.002022-05-243775Actual
270919062.002022-07-254075Actual
10469228.002023-02-229415Actual
8265300.002022-12-257365Actual
259286072.002024-05-235465Actual
19841623.002023-11-248065Actual
30499657.002024-09-236665Actual
28184761.002024-07-246515Actual
29353262.002024-08-238415Actual
293901053.002024-08-238765Actual
29382948.002024-08-237765Actual
2937112028.002024-08-236365Actual
1884550289.002023-10-243175Actual
1374849.002023-05-246965Actual
49267.002022-09-249665Actual
15768151732.002023-07-251575Actual
82693420.002022-12-257665Actual
12702480.002023-04-248115Budget
32770556.002024-11-239265Actual
1162052.002023-03-247165Actual
2940714817.002024-08-231875Actual
9416320464.002023-01-2210165Actual
3851524922.002025-04-242875Actual
11647161.002023-03-248965Actual
3732769.002025-03-246965Actual
10523120.002023-02-228965Actual
11649-198.002023-03-249165Actual
19872133812.002023-11-242975Actual
4919630.002022-09-248765Actual
269542001.002022-07-252175Actual
434232.002022-05-249265Actual
492549548.002022-09-249465Actual
3384482.002024-12-247115Actual
1783820579.002023-09-242475Actual
339125248.002024-12-242375Actual
2621243.002022-07-259415Actual
708280.002022-11-247115Budget
3506767518.002025-01-223175Actual
16820639130.002023-08-244675Actual
23818191.002024-03-237815Actual
3499378.002025-01-226915Actual
19831156.002023-11-246765Actual
2941954961.002024-08-233475Actual
1534300.002022-06-247365Budget
33893-318.002024-12-249165Actual
1479111450.002023-06-242075Actual
28261224394.002024-07-242975Actual
19847540.002023-11-248765Actual
944120015.002023-01-224075Actual
8263480.002022-12-257265Budget
943337080.002023-01-223175Actual
32729257.002024-11-238415Actual
4354254.002022-05-249465Actual
45415979.002022-05-242475Actual
29421107121.002024-08-233775Actual
19814270.002023-11-249015Actual
13751288.002023-05-247365Actual
3498666447.002025-01-226015Actual
14772540.002023-06-248765Actual
18785140.002023-10-248915Actual
83112945.002022-12-252375Actual
22858-173.002024-02-229165Actual
18818147.002023-10-248565Actual
1479615791.002023-06-242875Actual
599812107.002022-10-245765Actual
17850505481.002023-09-244375Actual
12682280.002023-04-246715Budget
1986610165.002023-11-242075Actual
1460480.002022-06-246515Budget
46320232.002022-05-243875Actual
1582112080.002022-06-242975Actual
2596855695.002024-05-231475Actual
3737337874.002025-03-243875Actual
428100.002022-05-248565Budget
71887062.002022-11-242275Actual
2598129922.002024-05-233375Actual
7076189.002022-11-246715Actual
2826261675.002024-07-243175Actual
38483958.002025-04-247765Actual
228032825.002024-02-226215Actual
12800116658.002023-04-242975Actual
11582200.002023-03-248515Budget
7101130.002022-11-248415Actual
1472450.002023-06-246915Actual
157271363.002023-07-255465Actual
37351596264.002025-03-24475Actual
12709172.002023-04-248515Actual
248708858.002024-04-236365Actual
17765182.002023-09-246715Actual
3780684.002022-08-247765Actual
821852.002022-12-258215Actual
22816504.002024-02-228115Actual
372886053.002025-03-246215Actual
16766518.002023-08-246565Actual
10487480.002023-02-226565Budget
8299473488.002022-12-25475Actual
2818150053.002024-07-246015Actual
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17826747734.002023-09-24675Actual
22821743.002024-02-228715Actual
12751300.002023-04-247365Budget
376940.002022-08-247165Actual
942381338.002023-01-221575Actual
24891251.002024-04-239065Actual
127322084.002023-04-246165Actual
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104812600.002023-02-226165Budget
104283000.002023-02-226215Budget
1475947.002023-06-247165Actual
293812258.002024-08-237665Actual
1883734101.002023-10-241975Actual
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3505797922.002025-01-221575Actual
2705714.002024-06-239615Actual
1054712017.002023-02-222875Actual
270911384.002024-06-239765Actual
23809430.002024-03-236615Actual
2183286.002024-01-227115Actual
1379624780.002023-05-244075Actual
21843155.002024-01-228515Actual
37371151141.002025-03-243575Actual
1280315184.002023-04-243375Actual
2486335432.002024-04-235365Actual
930932000.002023-01-226015Actual
28237238.002024-07-248965Actual
293695081.002024-08-236165Actual
37340198.002025-03-248565Actual
38447562.002025-04-247615Actual
36149.002022-05-248215Actual
14727277.002023-06-247415Actual
2939520272.002024-08-239465Actual
32720556.002024-11-237315Actual
31608255.002024-10-238915Actual
14755289.002023-06-246665Actual
20862203.002023-12-256865Actual
2600650.002022-07-257715Budget
14748103936.002023-06-245665Actual
8252480.002022-12-256565Budget
2938666.002024-08-238265Actual
37294176.002025-03-247115Actual
82381.002022-12-255465Actual
30520470.002024-09-239265Actual
35071134124.002025-01-223575Actual
2182453775.002024-01-226015Actual
105408232.002023-02-221875Actual
29338702.002024-08-236515Actual
71299200.002022-11-246365Budget
1783075521.002023-09-241475Actual
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419414.002022-05-248165Actual
34989783.002025-01-226515Actual
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4858650.002022-09-248715Budget
16750208.002023-08-248915Actual
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4838200.002022-09-247415Budget
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2083188.002023-12-257115Actual
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25945788.002024-05-237765Actual
3048929356.002024-09-235265Actual
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1883122326.002023-10-24775Actual
12772101.002023-04-248565Actual
3772224.002022-08-247265Actual
157239.002023-07-259615Actual
597359.002022-10-248215Actual
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491150.002022-09-248265Budget
3501941897.002025-01-226065Actual
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1372358.002023-05-248215Actual
12749650.002023-04-247265Budget
305231031.002024-09-239765Actual
469-51614.002022-05-244675Actual
4861-228.002022-09-249115Actual
59941.002022-10-245465Actual
8209650.002022-12-257715Budget
28220328.002024-07-246765Actual
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10534454012.002023-02-22675Actual
315896499.002024-10-236215Actual
29374234.002024-08-236765Actual
115474444.002023-03-246115Actual
158334458.002022-06-243175Actual
104803816.002023-02-226165Actual
6051570.002022-10-249765Actual
10440104.002023-02-227115Actual
267913986.002022-07-259465Actual
1885245070.002023-10-243975Actual
12684200.002023-04-246815Budget
17764356.002023-09-246615Actual
26928232.002022-07-251875Actual
30501248.002024-09-236865Actual
7141480.002022-11-247265Budget
23811162.002024-03-236815Actual
42140.002022-05-248265Budget
366200.002022-05-248415Budget
260757.002022-07-258215Actual
718250974.002022-11-241475Actual
19849235.002023-11-249065Actual
1681752961.002023-08-243975Actual
600128280.002022-10-246065Actual
218692024.002024-01-227665Actual
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3620573282.002025-02-221375Actual
708170.002022-11-247115Actual
33859-278.002024-12-249115Actual
1273125392.002023-04-246065Actual
93661920.002023-01-226265Actual
31640231.002024-10-238465Actual
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709750.002022-11-248215Budget
32734-342.002024-11-239115Actual
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2942362325.002024-08-233975Actual
33920129749.002024-12-243575Actual
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145531600.002022-06-246015Budget
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384500.002022-05-245765Budget
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228313201.002024-02-225465Actual
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3501638.002025-01-225465Actual
1879610542.002023-10-245765Actual
2613200.002022-07-258515Budget
1480255.002022-06-247815Actual
17819384.002023-09-249265Actual
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19811131.002023-11-248515Actual
259901455599.002024-05-234575Actual
4907749.002022-09-248065Actual
3619711.002025-02-229665Actual
177622638.002023-09-246215Actual
1478765343.002023-06-241475Actual
1055340744.002023-02-223575Actual
6040142.002022-10-248465Actual
3278447217.002024-11-231975Actual
35040157.002025-01-228565Actual
2492247642.002024-04-233975Actual
2709713618.002024-06-23875Actual
2678358.002022-07-259265Actual
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7078200.002022-11-246815Budget
4897300.002022-09-247365Budget
4886293.002022-09-246665Actual
2189265486.002024-01-221375Actual
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37344-278.002025-03-249165Actual
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1377423075.002023-05-24775Actual
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35036585.002025-01-228165Actual
282011053.002024-07-248715Actual
71127.002022-11-249615Actual
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59888.002022-10-249615Actual
24892-201.002024-04-239165Actual
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4890119.002022-09-246865Actual
34992270.002025-01-226815Actual
1055231463.002023-02-223475Actual
198263512.002023-11-246165Actual
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228911197871.002024-02-224675Actual
28205509.002024-07-249215Actual
26228.002022-07-259615Actual
3786480.002022-08-248165Budget
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354650.002022-05-247715Budget
4920650.002022-09-248765Budget
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282241166.002024-07-247265Actual
373166729.002025-03-245465Actual
31593405.002024-10-236815Actual
1779348438.002023-09-246065Actual
415178.002022-05-247865Actual
8287630.002022-12-258765Actual
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1480424986.002023-06-243875Actual
30515193.002024-09-238565Actual
177953479.002023-09-246265Actual
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16788436.002023-08-249265Actual
3847216183.002025-04-246365Actual
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373-176.002022-05-249115Actual
3902293.002022-05-246265Actual
116692886.002023-03-242375Actual
248609.002024-04-239615Actual
384501179.002025-04-248015Actual
14770102.002023-06-248465Actual
15742202.002023-07-257465Actual
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10446440.002023-02-227615Actual
831983083.002022-12-253575Actual
1536175.002022-06-247465Actual
3502890.002025-01-227165Actual
2491989077.002024-04-233575Actual
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3741-176.002022-08-249115Actual
1268770.002023-04-247115Actual
93642300.002023-01-226165Budget
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35025277.002025-01-226765Actual
238823752.002024-03-232375Actual
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146990.002022-06-247115Actual
10508200.002023-02-227865Budget
1043871.002023-02-226915Actual
2589857641.002024-05-236015Actual
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2711638966.002024-06-233875Actual
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7131480.002022-11-246565Budget
228354100.002024-02-226265Actual
18808371.002023-10-247365Actual
7163100.002022-11-248565Budget
337440.002022-05-246515Actual
6055537826.002022-10-24475Actual
2711131566.002024-06-233275Actual
2589200.002022-07-256815Budget
25913644.002024-05-238115Actual
2825929569.002024-07-242475Actual
3764200.002022-08-246765Actual
8266300.002022-12-257365Budget
12716378.002023-04-249215Actual
38449301.002025-04-247815Actual
338841240.002024-12-248065Actual
9406630.002023-01-228765Actual
26879491.002022-07-25775Actual
3798278.002022-08-249065Actual
22848170.002024-02-227865Actual
1281211755.002023-04-2410075Actual
12692191.002023-04-247415Actual
29425634925.002024-08-234375Actual
16800170564.002023-08-241575Actual
6008588.002022-10-246565Actual
10448792.002023-02-227715Actual
48801400.002022-09-246265Actual
4888154.002022-09-246765Actual
1882738500.002023-10-249965Actual
3737630.002022-08-248715Actual
40470.002022-05-247165Budget
93103200.002023-01-226115Actual
218264414.002024-01-226215Actual

Generated 2025-06-23 04:07:03.718 UTC