[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2232   

1681 items

NOTE: Only 1000 elements of total 1681 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3054268667.002024-09-233175Actual
24854608.002024-04-238715Actual
3167635340.002024-10-234075Actual
10518123.002023-02-228465Actual
3049111.002024-09-235465Actual
487628000.002022-09-246065Actual
5955192.002022-10-246815Actual
36141486.002025-02-226715Actual
7155445.002022-11-248165Actual
36149353.002025-02-227815Actual
127966991.002023-04-242275Actual
3278927418.002024-11-232475Actual
150870700.002022-06-245665Budget
7133554.002022-11-246665Actual
12696650.002023-04-247715Budget
336480.002022-05-246515Budget
361713056.002025-02-226265Actual
198222255.002023-11-245465Actual
24889608.002024-04-238765Actual
178062928.002023-09-247665Actual
12739390.002023-04-246565Actual
16749743.002023-08-248715Actual
2660200.002022-07-257865Budget
228911197871.002024-02-224675Actual
493634394.002022-09-241475Actual
35025277.002025-01-226765Actual
82693420.002022-12-257665Actual
38480395.002025-04-247365Actual
218526255.002024-01-225265Actual
293841118.002024-08-238065Actual
607217537.002022-10-243275Actual
60051900.002022-10-246265Budget
1885128405.002023-10-243875Actual
930932000.002023-01-226015Actual
719335657.002022-11-243175Actual
12712650.002023-04-248715Budget
2090354934.002023-12-253175Actual
35043270.002025-01-229065Actual
10558131839.002023-02-224375Actual
495813323.002022-09-2410075Actual
32765226.002024-11-238565Actual
327885196.002024-11-232375Actual
9395500.002023-01-228165Actual
1371586.002023-05-247115Actual
2191515622.002024-01-2210075Actual
71252300.002022-11-246165Budget
13711518.002023-05-246615Actual
2936662878.002024-08-235665Actual
493312464.002022-09-24775Actual
20837803.002023-12-258015Actual
27114232138.002024-06-233575Actual
2083950.002023-12-258215Actual
16809139758.002023-08-242975Actual
8229-192.002022-12-259115Actual
16786327.002023-08-249065Actual
2595912.002024-05-239665Actual
8268200.002022-12-257465Budget
1375833.002023-05-248265Actual
34994122.002025-01-227115Actual
22807140.002024-02-226815Actual
382625454.002022-08-243475Actual
9417443369.002023-01-22475Actual
2826971414.002024-07-243975Actual
21841194.002024-01-228315Actual
268238500.002022-07-259965Actual
3161617756.002024-10-235365Actual
16773332.002023-08-247365Actual
10501270.002023-02-227465Actual
23830285.002024-03-239415Actual
1577243841.002023-07-252175Actual
375813000.002022-08-246365Budget
7166550.002022-11-248765Budget
8289113.002022-12-258965Actual
23820482.002024-03-238115Actual
11587-218.002023-03-249115Actual
368138.002022-05-248515Actual
33131600.002022-05-246015Budget
20874181.002023-12-258365Actual
10512380.002023-02-228165Budget
1576425530.002023-07-25775Actual
7076189.002022-11-246715Actual
228023766.002024-02-226115Actual
11645550.002023-03-248765Budget
14720503.002023-06-246515Actual
15716116.002023-07-258515Actual
8264383.002022-12-257265Actual
248609.002024-04-239615Actual
818732960.002022-12-256015Actual
2283339961.002024-02-226065Actual
8208408.002022-12-257615Actual
12781563.002023-04-249765Actual
12771100.002023-04-248565Budget
494917262.002022-09-243375Actual
37305240.002025-03-248515Actual
30517229.002024-09-238965Actual
3280032939.002024-11-234075Actual
17798402.002023-09-246665Actual
1479252447.002023-06-242175Actual
9334204.002023-01-227815Actual
44295647.002022-05-24675Actual
394553.002022-05-246565Actual
1379149272.002023-05-243475Actual
3054426757.002024-09-233375Actual
6019750.002022-10-247265Budget
31651443914.002024-10-2310165Actual
36189174.002025-02-228465Actual
9351-163.002023-01-229115Actual
37377895602.002025-03-244675Actual
6038200.002022-10-248365Budget
6031742.002022-10-248065Actual
21835421.002024-01-227615Actual
1675716058.002023-08-245265Actual
3278712838.002024-11-232275Actual
338675740.002024-12-245765Actual
373-176.002022-05-249115Actual
3620814817.002025-02-221875Actual
25984128721.002024-05-233775Actual
71127.002022-11-249615Actual
1982022063.002023-11-245265Actual
7110260.002022-11-249215Actual
9385200.002023-01-227465Budget
338704473.002024-12-246265Actual
362135301.002025-02-222375Actual
27042636.002024-06-237615Actual
197935735.002023-11-246115Actual
10532153100.002023-02-2210165Budget
9337480.002023-01-228115Budget
2380537943.002024-03-236015Actual
33875304.002024-12-246865Actual
32777599504.002024-11-23675Actual
23858143.002024-03-238465Actual
382014934.002022-08-242475Actual
3736929922.002025-03-243375Actual
15751130.002023-07-258565Actual
30526681549.002024-09-23475Actual
150225756.002022-06-245265Actual
1467200.002022-06-246815Budget
3165693116.002024-10-231375Actual
137991202401.802023-05-244575Actual
32724330.002024-11-237815Actual
17773171.002023-09-247815Actual
13787148680.002023-05-242975Actual
11683766976.002023-03-244675Actual
2596518168.002024-05-23775Actual
15708358.002023-07-257615Actual
9401100.002023-01-228465Budget
9393650.002023-01-228065Budget
3765200.002022-08-246765Budget
3277443000.002024-11-239965Actual
1985538500.002023-11-249965Actual
25952161.002024-05-238565Actual
7162100.002022-11-248465Budget
8265300.002022-12-257365Actual
27082162.002024-06-238465Actual
943418680.002023-01-223275Actual
146854.002022-06-246915Actual
270720029.002022-07-253875Actual
21888433796.002024-01-22475Actual
3501423999.002025-01-225265Actual
10460200.002023-02-228415Budget
30498723.002024-09-236565Actual
5983181.002022-10-248915Actual
32782115104.002024-11-231575Actual
3721667.002022-08-247715Actual
483252.002022-09-246915Actual
338400.002022-05-246615Actual
29350806.002024-08-238115Actual
2086488.002023-12-257165Actual
14775-163.002023-06-249165Actual
3277213.002024-11-239665Actual
25901548.002024-05-236515Actual
293365069.002024-08-236115Actual
3852337510.002025-04-243875Actual
3046161438.002024-09-236015Actual
9335772.002023-01-228015Actual
382920636.002022-08-243875Actual
1785217999.002023-09-2410075Actual
3277911990.002024-11-23875Actual
28229302.002024-07-247865Actual
3621835684.002025-02-223275Actual
31594122.002024-10-236915Actual
378750.002022-08-248265Budget
3728468.002022-08-248115Actual
4857720.002022-09-248715Actual
9342200.002023-01-228315Budget
2593300.002022-07-257315Budget
829638500.002022-12-259965Actual
1578549440.002023-07-253975Actual
24879268.002024-04-237465Actual
29353262.002024-08-238415Actual
2941954961.002024-08-233475Actual
600614529.002022-10-246365Actual
4891200.002022-09-246865Budget
159118680.002022-06-244075Actual
3843658126.002025-04-246015Actual
33857226.002024-12-248915Actual
10515146.002023-02-228365Actual
1987115282.002023-11-242875Actual
22864379768.002024-02-2210165Actual
18804210.002023-10-246865Actual
32773295.002024-11-239765Actual
238961366029.002024-03-234675Actual
28223106.002024-07-247165Actual
8241102458.002022-12-255665Actual
428100.002022-05-248565Budget
2604850.002022-07-258015Budget
942235585.002023-01-221475Actual
28199229.002024-07-248415Actual
2703153903.002024-06-236015Actual
25963402468.002024-05-23475Actual
1677178.002023-08-247165Actual
10534454012.002023-02-22675Actual
9403148.002023-01-228565Actual
14767359.002023-06-248165Actual
25923423.002024-05-239415Actual
33894530.002024-12-249265Actual
491150.002022-09-248265Budget
5965734.002022-10-247715Actual
2184056.002024-01-228215Actual
1280217918.002023-04-243275Actual
18789231.002023-10-249415Actual
820180.002022-12-257115Budget
33863123735.002024-12-241225Actual
1280659758.002023-04-243775Actual
1531280.002022-06-247265Budget
3049449639.002024-09-236065Actual
18782108.002023-10-248415Actual
9344100.002023-01-228415Budget
31635306.002024-10-237865Actual
71283854.002022-11-246365Actual
599029058.002022-10-245265Actual
21903145704.002024-01-222975Actual
2183157.002024-01-226915Actual
30506378.002024-09-237465Actual
35071134124.002025-01-223575Actual
11617200.002023-03-246865Budget
4885322.002022-09-246565Actual
14783680659.002023-06-24675Actual
8254414.002022-12-256665Actual
2492617999.002024-04-2310075Actual
3277818038.002024-11-23775Actual
12726103500.002023-04-245665Budget
20861270.002023-12-256765Actual
1981989174.002023-11-241225Actual
434232.002022-05-249265Actual
2594958.002024-05-238265Actual
16781185.002023-08-248365Actual
2491317999.002024-04-232875Actual
228313201.002024-02-225465Actual
1883610701.002023-10-241875Actual
28272493773.002024-07-244675Actual
27050224.002024-06-238515Actual
12694380.002023-04-247615Budget
7202259528.002022-11-244375Actual
1270461.002023-04-248215Actual
1047545149.002023-02-225665Actual
10523120.002023-02-228965Actual
607681091.002022-10-243775Actual
147943790.002023-06-242375Actual
116071699.002023-03-246265Actual
2824915462.002024-07-24875Actual
24891251.002024-04-239065Actual
1882738500.002023-10-249965Actual
2618266.002022-07-259015Actual
2600650.002022-07-257715Budget
2640380.002022-07-256665Budget
467-657203.802022-05-244375Actual
3846213.002025-04-249615Actual
11615184.002023-03-246765Actual
36184254.002025-02-227865Actual
3892038.002022-05-246165Actual
7150650.002022-11-247765Budget
2595157.002022-07-257415Actual
11556168.002023-03-246815Actual
383035207.002022-08-243975Actual
93548.002023-01-229615Actual
208254307.002023-12-256215Actual
1348115622.002023-05-239375Actual
27073334.002024-06-237365Actual
1565305900.002022-06-2410165Budget
35024549.002025-01-226665Actual
7083273.002022-11-247315Actual
27076810.002024-06-237765Actual
37317123371.002025-03-245665Actual
316341085.002024-10-237765Actual
2605550.002022-07-258115Budget
1161838.002023-03-246965Actual
17824440614.002023-09-2410165Actual
2189265486.002024-01-221375Actual
1883810058.002023-10-242075Actual
46320232.002022-05-243875Actual
159358723.002022-06-244675Actual
115908.002023-03-249615Actual
1782110.002023-09-249665Actual
38449301.002025-04-247815Actual
15768151732.002023-07-251575Actual
3928700.002022-05-246365Budget
347300.002022-05-247315Budget
8230320.002022-12-259215Actual
10548105222.002023-02-222975Actual
2191224284.002024-01-224075Actual
3504617767.002025-01-229465Actual
1496324.002022-06-249015Actual
293551053.002024-08-238715Actual
228032825.002024-02-226215Actual
2936849514.002024-08-236065Actual
38148232.002022-08-241875Actual
8287630.002022-12-258765Actual
3613664584.002025-02-226015Actual
3616763219.002025-02-225665Actual
7077200.002022-11-246715Budget
1474311.002023-06-249615Actual
12683225.002023-04-246715Actual
20876145.002023-12-258565Actual
116089600.002023-03-246365Budget
384664534.002025-04-245465Actual
49427062.002022-09-242275Actual
10526246.002023-02-229265Actual
3715300.002022-08-247315Budget
2599123210.002024-05-234675Actual
21843155.002024-01-228515Actual
3275298.002024-11-236965Actual
25917188.002024-05-238515Actual
1987018249.002023-11-242475Actual
4830176.002022-09-246815Actual
22871120869.002024-02-221575Actual
19883971486.002023-11-244675Actual
29341246.002024-08-236815Actual
37571900.002022-08-246265Budget
6051570.002022-10-249765Actual
30482240.002024-09-238915Actual
1576768279.002023-07-251475Actual
1555550.002022-06-248765Budget
12769108.002023-04-248465Actual
20880-257.002023-12-259165Actual
38484314.002025-04-247865Actual
3280323981.002024-11-2310075Actual
24886147.002024-04-238365Actual
8206232.002022-12-257415Actual
31646514.002024-10-239265Actual
1488238.002022-06-248315Actual
9415352500.002023-01-2210165Budget
1166176720.002023-03-241375Actual
150329600.002022-06-245265Budget
31625766.002024-10-236665Actual
263034240.002022-07-256065Actual
8298383801.002022-12-2510165Actual
13745442.002023-05-246665Actual
2824213.002024-07-249665Actual
1274639.002023-04-246965Actual
13480-14059.802023-05-239275Actual
238416800.002024-03-236365Actual
157368962.002022-06-241575Actual
3719380.002022-08-247615Budget
600028800.002022-10-246065Budget
3164813.002024-10-239665Actual
3773301.002022-08-247365Actual
11584720.002023-03-248715Actual
24873189.002024-04-236765Actual
19816360.002023-11-249215Actual
38481281.002025-04-247465Actual
3053185389.002024-09-231475Actual
23823162.002024-03-238415Actual
7169-162.002022-11-249165Actual
35050299992.002025-01-2210165Actual
2649280.002022-07-257265Budget
26561700.002022-07-257665Budget
14797138270.002023-06-242975Actual
327581137.002024-11-237765Actual
33893-318.002024-12-249165Actual
259442190.002024-05-237665Actual
32719131.002024-11-237115Actual
17783-177.002023-09-249115Actual
13769951.002023-05-249765Actual
1053985354.002023-02-221575Actual
238394017.002024-03-236165Actual
607918871.002022-10-244075Actual
18787-173.002023-10-249115Actual
2186429.002024-01-226965Actual
7143300.002022-11-247365Budget
1573944.002023-07-257165Actual
18830678620.002023-10-24675Actual
13716365.002023-05-247315Actual
28240488.002024-07-249265Actual
19840161.002023-11-247865Actual
9416320464.002023-01-2210165Actual
13725182.002023-05-248415Actual
599133400.002022-10-245265Budget
3342035.002022-05-246215Actual
26972945.002022-07-252375Actual
1479518637.002023-06-242475Actual
137688.002023-05-249665Actual
70712100.002022-11-246215Budget
831540451.002022-12-253175Actual
38445456.002025-04-247315Actual
31612317.002024-10-239415Actual
373411053.002025-03-248765Actual
2709894991.002024-06-231375Actual
8222160.002022-12-258415Actual
338781033.002024-12-247265Actual
177869.002023-09-249615Actual
30518353.002024-09-239065Actual
82947.002022-12-259665Actual
3725757.002022-08-248015Actual
23814298.002024-03-237315Actual
1276550.002023-04-248265Budget
16750208.002023-08-248915Actual
826180.002022-12-257165Budget
1280137080.002023-04-243175Actual
23810216.002024-03-236715Actual
3506170363.002025-01-222175Actual
26351800.002022-07-256265Budget
270334424.002024-06-236215Actual
315901215.002024-10-236515Actual
21849318.002024-01-229415Actual
3053513483.002024-09-232075Actual
22815814.002024-02-228015Actual
270419933.002022-07-253475Actual
259286072.002024-05-235465Actual
93661920.002023-01-226265Actual
2389717320.002024-03-2310075Actual
31643251.002024-10-238965Actual
350001488.002025-01-228015Actual
29382948.002024-08-237765Actual
16774298.002023-08-247465Actual
25955399.002024-05-239065Actual
25957532.002024-05-239265Actual
38461283.002025-04-249415Actual
2383734000.002024-03-235765Actual
12727120396.002023-04-245665Actual
24898393699.002024-04-2310165Actual
17812167.002023-09-248365Actual
19812743.002023-11-248715Actual
4852209.002022-09-248315Actual
357806.002022-05-248015Actual
35030399.002025-01-227365Actual
282585248.002024-07-242375Actual
1160911152.002023-03-246365Actual
1680234101.002023-08-241975Actual
3390310111.002024-12-24875Actual
395380.002022-05-246565Budget
32748983.002024-11-236565Actual
14738218.002023-06-248915Actual
263126400.002022-07-256065Budget
3274457587.002024-11-236065Actual
1779348438.002023-09-246065Actual
5966650.002022-10-247715Budget
1054939702.002023-02-223175Actual
8224147.002022-12-258515Actual
5952256.002022-10-246715Actual
3738650.002022-08-248715Budget
3619943000.002025-02-229965Actual
29343106.002024-08-237115Actual
338901053.002024-12-248765Actual
5985-222.002022-10-249115Actual
374294.002022-05-249215Actual
2583328.002022-07-256515Actual
2387312186.002024-03-23875Actual
15711680.002023-07-258015Actual
1679991078.002023-08-241475Actual
7091200.002022-11-247815Budget
22840203.002024-02-226865Actual
3735947217.002025-03-241975Actual
82482200.002022-12-256265Budget
489232.002022-09-246965Actual
481832640.002022-09-246015Actual
2711757431.002024-06-233975Actual
355200.002022-05-247815Budget
2597147217.002024-05-231975Actual
15792886.002022-06-242375Actual
36146426.002025-02-227415Actual
1884848453.002023-10-243475Actual
157526232.002022-06-241975Actual
147788.002023-06-249665Actual
11586273.002023-03-249015Actual
18812204.002023-10-247865Actual
339125248.002024-12-242375Actual
494138158.002022-09-242175Actual
12701596.002023-04-248115Actual
3499378.002025-01-226915Actual
1156072.002023-03-247115Actual
3053674423.002024-09-232175Actual
30488167982.002024-09-231225Actual
3167570615.002024-10-233975Actual
825011514.002022-12-256365Actual
25951180.002024-05-238465Actual
116221115.002023-03-247265Actual
3165914817.002024-10-231875Actual
18811729.002023-10-247765Actual
282154815.002024-07-246165Actual
1374849.002023-05-246965Actual
5967227.002022-10-247815Actual
2675175.002022-07-258965Actual
22813690.002024-02-227715Actual
9332650.002023-01-227715Budget
4859185.002022-09-248915Actual
9328200.002023-01-227415Budget
718398949.002022-11-241575Actual
4904579.002022-09-247765Actual
382515824.002022-08-243375Actual
27036391.002024-06-236715Actual
495435207.002022-09-243975Actual
1492190.002022-06-248515Actual
23811162.002024-03-236815Actual
1681492967.002023-08-243575Actual
2709970136.002024-06-231475Actual
1272522500.002023-04-245465Budget
127947738.002023-04-242075Actual
12708200.002023-04-248415Budget
338841240.002024-12-248065Actual
1883396703.002023-10-241375Actual
16772903.002023-08-247265Actual
4853190.002022-09-248415Actual
7141480.002022-11-247265Budget
2826025627.002024-07-242875Actual
2588120.002022-07-256815Actual
21878540.002024-01-228765Actual
597450.002022-10-248215Budget
12695769.002023-04-247715Actual
35039162.002025-01-228465Actual
18781131.002023-10-248315Actual
2582480.002022-07-256515Budget
1373644051.002023-05-245365Actual
1378616980.002023-05-242875Actual
12800116658.002023-04-242975Actual
282461096304.002024-07-24475Actual
2492128931.002024-04-233875Actual
39384-13706.102025-05-239275Actual
4887380.002022-09-246665Budget
10505686.002023-02-227765Actual
10497650.002023-02-227265Budget
28208220212.002024-07-241225Actual
18849101089.002023-10-243575Actual
4957249296.002022-09-244675Actual
3054958679.002024-09-233975Actual
2941830785.002024-08-233375Actual
3052211.002024-09-239665Actual
37338248.002025-03-248365Actual
1986534101.002023-11-241975Actual
7084300.002022-11-247315Budget
60262900.002022-10-247665Budget
188413790.002023-10-242375Actual
167752839.002023-08-247665Actual
3619615642.002025-02-229465Actual
19796660.002023-11-246615Actual
2593144078.002024-05-236065Actual
148660.002022-06-248215Budget
3278159950.002024-11-231475Actual
373001389.002025-03-248015Actual
31627293.002024-10-236865Actual
381738970.002022-08-242175Actual
22852131.002024-02-228365Actual
26285650.002022-07-255765Actual
3797181.002022-08-248965Actual
9399200.002023-01-228365Budget
8295334.002022-12-259765Actual
2674720.002022-07-258765Actual
18828421711.002023-10-2410165Actual
45415979.002022-05-242475Actual
24839162.002024-04-236715Actual
25782700.002022-07-256115Budget
1055017727.002023-02-223275Actual
1160333120.002023-03-246065Actual
37313141508.002025-03-241225Actual
3846953820.002025-04-246065Actual
605810076.002022-10-24875Actual
31600343.002024-10-237815Actual
3706503.002022-08-246615Actual
104274153.002023-02-226115Actual
16747160.002023-08-248415Actual
10454480.002023-02-228115Budget
24856243.002024-04-239015Actual
49432886.002022-09-242375Actual
10519117.002023-02-228565Actual
34564.002022-05-247115Actual
29379380.002024-08-237365Actual
249113752.002024-04-232375Actual
3277113707.002024-11-239465Actual
3279272812.002024-11-233175Actual
33866109060.002024-12-245665Actual
44610425.002022-05-241475Actual
2619-213.002022-07-259115Actual
24892-201.002024-04-239165Actual
23824143.002024-03-238515Actual
1498432.002022-06-249215Actual
37323690.002025-03-246565Actual
2286032769.002024-02-229465Actual
8258200.002022-12-256865Budget
327393884.002024-11-235265Actual
28225471.002024-07-247365Actual
17808197.002023-09-247865Actual
31592540.002024-10-236715Actual
25908257.002024-05-237415Actual
33880405.002024-12-247465Actual
82328.002022-12-259615Actual
93103200.002023-01-226115Actual
8288550.002022-12-258765Budget
248355119.002024-04-236115Actual
327311134.002024-11-238715Actual
31678776715.002024-10-234675Actual
3736426343.002025-03-242475Actual
713980.002022-11-247165Budget
1379424460.002023-05-243875Actual
24853114.002024-04-238515Actual
157589.002023-07-259665Actual
94286991.002023-01-222275Actual
28238366.002024-07-249065Actual
11656501900.002023-03-2410165Budget
10452850.002023-02-228015Budget
269816128.002022-07-252475Actual
2189634101.002024-01-221975Actual
37340198.002025-03-248565Actual
10443276.002023-02-227415Actual
8314113226.002022-12-252975Actual
38454215.002025-04-248415Actual
37336715.002025-03-248165Actual
17845160287.002023-09-243575Actual
2491989077.002024-04-233575Actual
17819384.002023-09-249265Actual
38453253.002025-04-248315Actual
1056011886.002023-02-2210075Actual
38442234.002025-04-246815Actual
2088916746.002023-12-25775Actual
2936716037.002024-08-235765Actual
248802645.002024-04-237665Actual
7170271.002022-11-249265Actual
23816344.002024-03-237615Actual
38527999894.002025-04-244675Actual
13717304.002023-05-247415Actual
31629122.002024-10-237165Actual
2659224.002022-07-257865Actual
2590686.002024-05-237115Actual
3389613.002024-12-249665Actual
9349133.002023-01-228915Actual
372220.002022-05-249015Actual
7146267.002022-11-247465Actual
21863102.002024-01-226865Actual
384501179.002025-04-248015Actual
2827037399.002024-07-244075Actual
10432647.002023-02-226615Actual
3852038173.002025-04-243475Actual
10444200.002023-02-227415Budget
27086270.002024-06-239065Actual
32763282.002024-11-238365Actual
1885616471.002023-10-2410075Actual
32716403.002024-11-236715Actual
187984372.002023-10-246165Actual
18844148680.002023-10-242975Actual
2486740365.002024-04-236065Actual
363200.002022-05-248315Budget
12684200.002023-04-246815Budget
116062100.002023-03-246265Budget
2287334101.002024-02-221975Actual
1272811246.002023-04-245765Actual
3384482.002024-12-247115Actual
9432120090.002023-01-222975Actual
4836332.002022-09-247315Actual
5953280.002022-10-246715Budget
28239-293.002024-07-249165Actual
32775194213.002024-11-2310165Actual
38221575.002022-05-245665Actual
2592596149.002024-05-231225Actual
38440596.002025-04-246615Actual
2705714.002024-06-239615Actual
409200.002022-05-247465Budget
270550477.002022-07-253575Actual
7094705.002022-11-248015Actual
25938227.002024-05-236865Actual
1880698.002023-10-247165Actual
2389345844.002024-03-233975Actual
37350416200.002025-03-2410165Actual
38473515.002025-04-246565Actual
1876442787.002023-10-246015Actual
5977185.002022-10-248415Actual
3506927620.002025-01-223375Actual
15744547.002023-07-257765Actual
23844155.002024-03-236765Actual
1462491.002022-06-246615Actual
305385248.002024-09-232375Actual
259307511.002024-05-235765Actual
2088543000.002023-12-259965Actual
10459156.002023-02-228415Actual
269024679.002022-07-251475Actual
21844743.002024-01-228715Actual
24852122.002024-04-238415Actual
12750674.002023-04-247265Actual
2653200.002022-07-257465Budget
24872374.002024-04-236665Actual
3762380.002022-08-246665Budget
6030200.002022-10-247865Budget
13720224.002023-05-247815Actual
8252480.002022-12-256565Budget
11555280.002023-03-246715Budget
365147.002022-05-248415Actual
12679550.002023-04-246515Budget
11553480.002023-03-246615Budget
28200211.002024-07-248515Actual
197945214.002023-11-246215Actual
4930481412.002022-09-2410165Actual
146990.002022-06-247115Actual
31608255.002024-10-238915Actual
14762240.002023-06-247465Actual
37495610.002022-08-245365Actual
1165438500.002023-03-249965Actual
31618123781.002024-10-235665Actual
19805208.002023-11-247815Actual
2288321818.002024-02-223375Actual
6041100.002022-10-248565Budget
31614159809.002024-10-231225Actual
1563337.002022-06-249765Actual
9347720.002023-01-228715Actual
27067396.002024-06-236665Actual
59888.002022-10-249615Actual
17765182.002023-09-246715Actual
8212216.002022-12-257815Actual
17764356.002023-09-246615Actual
8196200.002022-12-256715Budget
48748023.002022-09-245765Actual
16777204.002023-08-247865Actual
293373943.002024-08-236215Actual
4929433300.002022-09-2410165Budget
2189856047.002024-01-222175Actual
5978200.002022-10-248415Budget
1477793.002022-06-247715Actual
1883213572.002023-10-24875Actual
305101081.002024-09-238065Actual
7099200.002022-11-248315Budget
15161497.002022-06-246265Actual
3385272.002024-12-248215Actual
1480916301.002023-06-2410075Actual
3728658995.002025-03-246015Actual
2490213942.002024-04-23875Actual
10462200.002023-02-228515Budget
15749163.002023-07-258365Actual
33888239.002024-12-248465Actual
36154275.002025-02-228415Actual
9384291.002023-01-227365Actual
71482100.002022-11-247665Budget
31611522.002024-10-239215Actual
9345100.002023-01-228515Budget
14721458.002023-06-246615Actual
712228560.002022-11-246065Actual
11646720.002023-03-248765Actual
4921142.002022-09-248965Actual
16768240.002023-08-246765Actual
1490200.002022-06-248415Budget
83112945.002022-12-252375Actual
3708280.002022-08-246715Budget
3795650.002022-08-248765Budget
21894101248.002024-01-221575Actual
22814212.002024-02-227815Actual
361391067.002025-02-226515Actual
3158763342.002024-10-236015Actual
338481031.002024-12-247715Actual
601742.002022-10-247165Actual
36190166.002025-02-228565Actual
15700533.002023-07-256515Actual
2644200.002022-07-256865Budget
10437240.002023-02-226815Actual
154838.002022-06-248265Actual
8257210.002022-12-256765Actual
1167335956.002023-03-243175Actual
37331338.002025-03-247465Actual
23876110901.002024-03-231575Actual
28231737.002024-07-248165Actual
30511669.002024-09-238165Actual
15756381.002023-07-259265Actual
1278238500.002023-04-249965Actual
38441304.002025-04-246715Actual
35044-216.002025-01-229165Actual
34990712.002025-01-226615Actual
19850-188.002023-11-249165Actual
15782152352.002023-07-253575Actual
1166746764.002023-03-242175Actual
42140.002022-05-248265Budget
1376194.002023-05-248565Actual
10559497272.002023-02-224675Actual
238819088.002024-03-232275Actual
116009293.002023-03-245765Actual
12775105.002023-04-248965Actual
1377038500.002023-05-249965Actual
14741448.002023-06-249215Actual
1784925524.002023-09-244075Actual
37334299.002025-03-247865Actual
1055117102.002023-02-223375Actual
282011053.002024-07-248715Actual
1681823293.002023-08-244075Actual
30500327.002024-09-236765Actual
33841265.002024-12-246715Actual
1573043997.002023-07-256065Actual
1379545545.002023-05-243975Actual
487728800.002022-09-246065Budget
595890.002022-10-247115Budget
12710200.002023-04-248515Budget
22856140.002024-02-228965Actual
1984338.002023-11-248265Actual
717780042.002022-11-24475Actual
339380.002022-05-246615Budget
315887799.002024-10-236115Actual
1474200.002022-06-247415Budget
941438500.002023-01-229965Actual
1573827.002023-07-256965Actual
12754210.002023-04-247465Actual
9374200.002023-01-226765Budget
17829102065.002023-09-241375Actual
2685212755.002022-07-25475Actual
21866704.002024-01-227265Actual
22839270.002024-02-226765Actual
1539550.002022-06-247765Budget
3504711.002025-01-229665Actual
413550.002022-05-247765Budget
35036585.002025-01-228165Actual
32721383.002024-11-237415Actual
16791679.002023-08-249765Actual
1479842698.002023-06-243175Actual
3798278.002022-08-249065Actual
3386214.002024-12-249615Actual
293642672.002024-08-235365Actual
2824827212.002024-07-24775Actual
5961200.002022-10-247415Budget
2188323925.002024-01-229465Actual
2684169526.002022-07-2510165Actual
939753.002023-01-228265Actual
3388677.002024-12-248265Actual
597359.002022-10-248215Actual
2710512584.002024-06-232275Actual
28206292.002024-07-249415Actual
2707044.002024-06-236965Actual
20887494396.002023-12-25475Actual
2936313364.002024-08-235265Actual
11634856.002023-03-248065Actual
27068208.002024-06-236765Actual
1784849815.002023-09-243975Actual
3167438602.002024-10-233875Actual
1273125392.002023-04-246065Actual
36192189.002025-02-228965Actual
22853108.002024-02-228465Actual
29387231.002024-08-238365Actual
18819675.002023-10-248765Actual
1379399166.002023-05-243775Actual
269156410.002022-07-251575Actual
2678358.002022-07-259265Actual
1779613218.002023-09-246365Actual
23848340.002024-03-237265Actual
38495577.002025-04-249265Actual
126754417.002023-04-246115Actual
14776272.002023-06-249265Actual
27046802.002024-06-238115Actual
2185194881.002024-01-221225Actual
32776247387.002024-11-23475Actual
1479034101.002023-06-241975Actual
71243141.002022-11-246165Actual
59937264.002022-10-245365Actual
1377910701.002023-05-241875Actual
218999088.002024-01-222275Actual
1673796.002023-08-247115Actual
3501399997.002025-01-221225Actual
37309-346.002025-03-249115Actual
228344100.002024-02-226165Actual
1479925028.002023-06-243275Actual
3737533282.002025-03-244075Actual
604934287.002022-10-249465Actual
29373437.002024-08-236665Actual
3166312838.002024-10-232275Actual
70692987.002022-11-246115Actual
1574847.002023-07-258265Actual
9370480.002023-01-226565Budget
371363.002022-08-247115Actual
7151188.002022-11-247865Actual
2288225524.002024-02-223275Actual
12784320500.002023-04-2410165Budget
1679716559.002023-08-24875Actual
25969111391.002024-05-231575Actual
18813827.002023-10-248065Actual
1167420015.002023-03-243275Actual
268943121.002022-07-251375Actual
1783210701.002023-09-241875Actual
24883687.002024-04-238065Actual
27041380.002024-06-237415Actual
2621243.002022-07-259415Actual
24914157602.002024-04-232975Actual
433-139.002022-05-249165Actual
2185011.002024-01-229615Actual
1276636.002023-04-248265Actual
21861267.002024-01-226665Actual
157152196.002022-06-241375Actual
31630399.002024-10-237265Actual
1166526232.002023-03-241975Actual
4917100.002022-09-248565Budget
13732333.002023-05-249415Actual
13763126.002023-05-248965Actual
3902293.002022-05-246265Actual
718526232.002022-11-241975Actual
2090633383.002023-12-253475Actual
33851753.002024-12-248115Actual
2586200.002022-07-256715Budget
369929000.002022-08-246015Budget
2609200.002022-07-258315Budget
2088310.002023-12-259665Actual
30470508.002024-09-237315Actual
29392315.002024-08-239065Actual
3278675992.002024-11-232175Actual
127189.002023-04-249615Actual
10430712.002023-02-226515Actual
38492281.002025-04-248965Actual
37476200.002022-08-245265Budget
105447132.002023-02-222275Actual
21867210.002024-01-227365Actual
9443519456.002023-01-224675Actual
15762812279.002023-07-25475Actual
10529138.002023-02-229765Actual
1879742608.002023-10-246065Actual
71154600.002022-11-245265Budget
48783360.002022-09-246165Actual
1474710754.002023-06-245465Actual
384375368.002025-04-246115Actual
115464200.002023-03-246115Budget
12751300.002023-04-247365Budget
5960300.002022-10-247315Budget
36194-232.002025-02-229165Actual
29406166746.002024-08-231575Actual
2383690754.002024-03-235665Actual
396380.002022-05-246665Budget
28235204.002024-07-248565Actual
1681570376.002023-08-243775Actual
2710821395.002024-06-232875Actual
93642300.002023-01-226165Budget
10489560.002023-02-226665Actual
71868314.002022-11-242075Actual
5954200.002022-10-246815Budget
93652195.002023-01-226165Actual
10468313.002023-02-229215Actual
238319.002024-03-239615Actual
14735168.002023-06-248415Actual
1987427258.002023-11-243275Actual
159413715.002022-06-2410075Actual
21871155.002024-01-227865Actual
9400185.002023-01-228365Actual
21876105.002024-01-228465Actual
21833365.002024-01-227315Actual
12810169387.002023-04-244375Actual
8253455.002022-12-256565Actual
38446325.002025-04-247415Actual
10463650.002023-02-228715Budget
24858324.002024-04-239215Actual
282361053.002024-07-248765Actual
4858650.002022-09-248715Budget
13792111357.002023-05-243575Actual
267913986.002022-07-259465Actual
238669.002024-03-239665Actual
37022520.002022-08-246215Actual
12692191.002023-04-247415Actual
5996120100.002022-10-245665Budget
208587856.002023-12-256365Actual
2669100.002022-07-258465Budget
12777-130.002023-04-249165Actual
2597624999.002024-05-232475Actual
9402168.002023-01-228465Actual
713861.002022-11-246965Actual
1578626515.002023-07-254075Actual
2662890.002022-07-258065Actual
29425634925.002024-08-234375Actual
12706200.002023-04-248315Budget
376940.002022-08-247165Actual
2642192.002022-07-256765Actual
3800371.002022-08-249265Actual
1480623045.002023-06-244075Actual
2182453775.002024-01-226015Actual
148568.002022-06-248215Actual
2287410058.002024-02-222075Actual
2711061800.002024-06-233175Actual
40470.002022-05-247165Budget
30479221.002024-09-238415Actual
18820215.002023-10-248965Actual
22805360.002024-02-226615Actual
3849713.002025-04-249665Actual
18823440.002023-10-249265Actual
32720556.002024-11-237315Actual
1380117829.002023-05-2410075Actual
23819779.002024-03-238015Actual
3053925268.002024-09-232475Actual
18774290.002023-10-247415Actual
37299349.002025-03-247815Actual
26334108.002022-07-256165Actual
489460.002022-09-247165Budget
12691200.002023-04-247415Budget
495519062.002022-09-244075Actual
18855922581.002023-10-244675Actual
157233532.002022-06-241475Actual
16734281.002023-08-246715Actual
3386430615.002024-12-245265Actual
382419443.002022-08-243275Actual
3793164.002022-08-248565Actual
12688100.002023-04-247115Budget
1573316512.002023-07-256365Actual
8213650.002022-12-258015Budget
7145200.002022-11-247465Budget
1278991190.002023-04-241375Actual
420480.002022-05-248165Budget
1273029300.002023-04-246065Budget

Generated 2025-06-23 07:33:17.607 UTC