[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2253   

1660 items

NOTE: Only 1000 elements of total 1660 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2703887.002024-06-236915Actual
373166729.002025-03-245465Actual
29360313.002024-08-239415Actual
11672106362.002023-03-242975Actual
38463134861.002025-04-241225Actual
3799-222.002022-08-249165Actual
2387910272.002024-03-232075Actual
19796660.002023-11-246615Actual
27049241.002024-06-238415Actual
167304809.002023-08-246115Actual
81912100.002022-12-256215Budget
3506767518.002025-01-223175Actual
18820215.002023-10-248965Actual
38221575.002022-05-245665Actual
5980164.002022-10-248515Actual
2941424216.002024-08-232875Actual
25948558.002024-05-238165Actual
1479200.002022-06-247815Budget
37351596264.002025-03-24475Actual
2941076696.002024-08-232175Actual
1782338500.002023-09-249965Actual
466350000.002022-05-244275Actual
22890-47920.002024-02-224375Actual
2657550.002022-07-257765Budget
2583328.002022-07-256515Actual
6039200.002022-10-248465Budget
27074267.002024-06-237465Actual
9351-163.002023-01-229115Actual
25910825.002024-05-237715Actual
3391733282.002024-12-243275Actual
27066436.002024-06-236565Actual
1560228.002022-06-249265Actual
12772101.002023-04-248565Actual
31592540.002024-10-236715Actual
36190166.002025-02-228565Actual
12701596.002023-04-248115Actual
116062100.002023-03-246265Budget
1478765343.002023-06-241475Actual
12774540.002023-04-248765Actual
2705714.002024-06-239615Actual
1478650.002022-06-247715Budget
264640.002022-07-256965Actual
712329200.002022-11-246065Budget
1162052.002023-03-247165Actual
37334299.002025-03-247865Actual
32776247387.002024-11-23475Actual
1988122302.002023-11-244075Actual
1379545545.002023-05-243975Actual
2937776.002024-08-237165Actual
33887271.002024-12-248365Actual
8228240.002022-12-259015Actual
7093650.002022-11-248015Budget
33889217.002024-12-248565Actual
717780042.002022-11-24475Actual
4930481412.002022-09-2410165Actual
48801400.002022-09-246265Actual
3892038.002022-05-246165Actual
415178.002022-05-247865Actual
14761226.002023-06-247365Actual
2484253.002024-04-237115Actual
2083950.002023-12-258215Actual
13732333.002023-05-249415Actual
12759200.002023-04-247865Budget
30465710.002024-09-236615Actual
13771489463.002023-05-2410165Actual
17826747734.002023-09-24675Actual
94267738.002023-01-222075Actual
11579200.002023-03-248415Budget
488224070.002022-09-246365Actual
9409-202.002023-01-229165Actual
3165513643.002024-10-23875Actual
146990.002022-06-247115Actual
4852209.002022-09-248315Actual
21843155.002024-01-228515Actual
361391067.002025-02-226515Actual
2598360.002022-07-257615Actual
16752-256.002023-08-249115Actual
1474311.002023-06-249615Actual
8277380.002022-12-258165Budget
22822189.002024-02-228915Actual
10509650.002023-02-228065Budget
23818191.002024-03-237815Actual
11647161.002023-03-248965Actual
13725182.002023-05-248415Actual
116272800.002023-03-247665Budget
5961200.002022-10-247415Budget
1374033009.002023-05-246065Actual
3771750.002022-08-247265Budget
13787148680.002023-05-242975Actual
24877295.002024-04-237265Actual
2388051636.002024-03-232175Actual
7101130.002022-11-248415Actual
350001488.002025-01-228015Actual
14720503.002023-06-246515Actual
37311334.002025-03-249415Actual
13719757.002023-05-247715Actual
218256069.002024-01-226115Actual
29339638.002024-08-236615Actual
13769951.002023-05-249765Actual
1782721815.002023-09-24775Actual
23819779.002024-03-238015Actual
31611522.002024-10-239215Actual
5979200.002022-10-248515Budget
1987520986.002023-11-243375Actual
1578626515.002023-07-254075Actual
1157558.002023-03-248215Actual
22843569.002024-02-227265Actual
7167132.002022-11-248965Actual
3391829634.002024-12-243375Actual
823516100.002022-12-255265Budget
3785561.002022-08-248165Actual
8298383801.002022-12-2510165Actual
2284288.002024-02-227165Actual
293695081.002024-08-236165Actual
38486806.002025-04-248165Actual
3741-176.002022-08-249115Actual
9415352500.002023-01-2210165Budget
49388232.002022-09-241875Actual
2384632.002024-03-236965Actual
37291540.002025-03-246715Actual
33901505576.002024-12-24675Actual
4861-228.002022-09-249115Actual
3773301.002022-08-247365Actual
3619943000.002025-02-229965Actual
384664534.002025-04-245465Actual
10512380.002023-02-228165Budget
11573480.002023-03-248115Budget
1479842698.002023-06-243175Actual
1376741346.002023-05-249465Actual
18822-264.002023-10-249165Actual
2604850.002022-07-258015Budget
1374849.002023-05-246965Actual
35076-242867.002025-01-224375Actual
44295647.002022-05-24675Actual
17807655.002023-09-247765Actual
1678053.002023-08-248265Actual
3052211.002024-09-239665Actual
21827569.002024-01-226515Actual
1474622137.002023-06-245365Actual
37717392.002022-05-241225Actual
33921126115.002024-12-243775Actual
597359.002022-10-248215Actual
4915200.002022-09-248465Budget
15750143.002023-07-258465Actual
14756150.002023-06-246765Actual
3734200.002022-08-248415Budget
28218702.002024-07-246565Actual
1483550.002022-06-248115Budget
30513241.002024-09-238365Actual
32749894.002024-11-236665Actual
11640100.002023-03-248365Budget
3616949639.002025-02-226065Actual
157368962.002022-06-241575Actual
157739272.002023-07-252275Actual
1979250815.002023-11-246015Actual
932480.002023-01-227115Budget
3158763342.002024-10-236015Actual
281931053.002024-07-247715Actual
714070.002022-11-247165Actual
14572966.002022-06-246115Actual
29399267291.002024-08-2310165Actual
3278675992.002024-11-232175Actual
30470508.002024-09-237315Actual
105041542.002023-02-227665Actual
10441416.002023-02-227315Actual
2942362325.002024-08-233975Actual
36193290.002025-02-229065Actual
19800107.002023-11-247115Actual
1478513613.002023-06-24875Actual
37304259.002025-03-248415Actual
25989-1073234.002024-05-234375Actual
38489259.002025-04-248465Actual
3722650.002022-08-247715Budget
71482100.002022-11-247665Budget
82482200.002022-12-256265Budget
271214106.002022-07-2510075Actual
595890.002022-10-247115Budget
15767491.002022-06-242075Actual
18779395.002023-10-248115Actual
71809994.002022-11-24875Actual
489232.002022-09-246965Actual
15745184.002023-07-257865Actual
29388189.002024-08-238465Actual
23859130.002024-03-238565Actual
2191143647.002024-01-223975Actual
28225471.002024-07-247365Actual
116221115.002023-03-247265Actual
1475947.002023-06-247165Actual
26376781.002022-07-256365Actual
338781033.002024-12-247265Actual
3735200.002022-08-248515Budget
32726827.002024-11-238115Actual
2711226181.002024-06-233375Actual
1474912298.002023-06-245765Actual
38490234.002025-04-248565Actual
943921850.002023-01-223875Actual
15701485.002023-07-256615Actual
1477198.002023-06-248565Actual
2491317999.002024-04-232875Actual
3850411602.002025-04-24875Actual
12752249.002023-04-247365Actual
20866361.002023-12-257365Actual
2083188.002023-12-257115Actual
71892886.002022-11-242375Actual
375328800.002022-08-246065Budget
82519200.002022-12-256365Budget
27119955953.002024-06-234375Actual
83028764.002022-12-25875Actual
81893000.002022-12-256115Budget
35066209982.002025-01-222975Actual
187984372.002023-10-246165Actual
1279059657.002023-04-241475Actual
3046878.002024-09-236915Actual
1881553.002023-10-248265Actual
33877137.002024-12-247165Actual
8282200.002022-12-258365Budget
15722249.002023-07-259415Actual
3501423999.002025-01-225265Actual
36149353.002025-02-227815Actual
1678940314.002023-08-249465Actual
15788529763.002023-07-254675Actual
9417443369.002023-01-22475Actual
11568650.002023-03-247715Budget
37371151141.002025-03-243575Actual
104293776.002023-02-226215Actual
2673550.002022-07-258765Budget
49347559.002022-09-24875Actual
28235204.002024-07-248565Actual
25953729.002024-05-238765Actual
2584298.002022-07-256615Actual
316645301.002024-10-232375Actual
9442278149.002023-01-224375Actual
29387231.002024-08-238365Actual
423140.002022-05-248365Actual
407336.002022-05-247365Actual
24914157602.002024-04-232975Actual
2191515622.002024-01-2210075Actual
1677052.002023-08-246965Actual
228032825.002024-02-226215Actual
7202259528.002022-11-244375Actual
8281140.002022-12-258365Actual
18813827.002023-10-248065Actual
48213264.002022-09-246115Actual
1544617.002022-06-248065Actual
941129940.002023-01-229465Actual
14773133.002023-06-248965Actual
6054363227.002022-10-2410165Actual
4857720.002022-09-248715Actual
197945214.002023-11-246215Actual
37340198.002025-03-248565Actual
8285100.002022-12-258565Budget
2826835325.002024-07-243875Actual
820057.002022-12-256915Actual
34992270.002025-01-226815Actual
12684200.002023-04-246815Budget
15714146.002023-07-258315Actual
2592414.002024-05-239615Actual
4841720.002022-09-247715Actual
17813144.002023-09-248465Actual
1676080441.002023-08-245665Actual
9400185.002023-01-228365Actual
3502760.002025-01-226965Actual
4441912.002022-05-24875Actual
2593968.002024-05-236965Actual
12698200.002023-04-247815Budget
5971561.002022-10-248115Actual
12717264.002023-04-249415Actual
208682618.002023-12-257665Actual
7109-156.002022-11-249115Actual
187909.002023-10-249615Actual
1986011510.002023-11-24875Actual
2089410701.002023-12-251875Actual
20846-247.002023-12-259115Actual
366200.002022-05-248415Budget
31678776715.002024-10-234675Actual
27094733543.002024-06-23475Actual
93872884.002023-01-227665Actual
1988051712.002023-11-243975Actual
1782110.002023-09-249665Actual
20880-257.002023-12-259165Actual
350158999.002025-01-225365Actual
104832100.002023-02-226265Budget
35052480012.002025-01-22675Actual
3333731.002022-05-246115Actual
7077200.002022-11-246715Budget
5985-222.002022-10-249115Actual
11572850.002023-03-248015Budget
249109180.002024-04-232275Actual
304731122.002024-09-237715Actual
487728800.002022-09-246065Budget
3278314817.002024-11-231875Actual
1523278.002022-06-246665Actual
1167514545.002023-03-243375Actual
942381338.002023-01-221575Actual
43795.002022-05-249765Actual
1480623045.002023-06-244075Actual
1987346019.002023-11-243175Actual
33888239.002024-12-248465Actual
249251455599.002024-04-234675Actual
3386848438.002024-12-246065Actual
22859288.002024-02-229265Actual
9385200.002023-01-227465Budget
24888118.002024-04-238565Actual
25988350000.002024-05-234275Actual
2825174219.002024-07-241475Actual
1883468540.002023-10-241475Actual
14723173.002023-06-246815Actual
486733700.002022-09-245265Budget
257629440.002022-07-256015Actual
826046.002022-12-256965Actual
22849638.002024-02-228065Actual
127228100.002023-04-245365Budget
7088339.002022-11-247615Actual
1569742383.002023-07-256015Actual
37309-346.002025-03-249115Actual
12745132.002023-04-246865Actual
14783680659.002023-06-24675Actual
82492195.002022-12-256265Actual
17785234.002023-09-249415Actual
7144354.002022-11-247365Actual
2710724730.002024-06-232475Actual
13776110173.002023-05-241375Actual
37771232.002022-08-247665Actual
37308432.002025-03-249015Actual
238402411.002024-03-236265Actual
93882100.002023-01-227665Budget
2383318133.002024-03-235265Actual
327251336.002024-11-238015Actual
48783360.002022-09-246165Actual
33842202.002024-12-246815Actual
2186547.002024-01-227165Actual
28194305.002024-07-247815Actual
5981650.002022-10-248715Budget
2185328151.002024-01-225365Actual
26808.002022-07-259665Actual
7146267.002022-11-247465Actual
282461096304.002024-07-24475Actual
44164261.002022-05-24475Actual
29358-349.002024-08-239115Actual
259286072.002024-05-235465Actual
3166115261.002024-10-232075Actual
2942722571.002024-08-2310075Actual
1507800.002022-06-245465Budget
21881-169.002024-01-229165Actual
37307281.002025-03-248915Actual
7106630.002022-11-248715Actual
1534300.002022-06-247365Budget
8227156.002022-12-258915Actual
71471053.002022-11-247665Actual
3505649921.002025-01-221475Actual
25943320.002024-05-237465Actual
1374970.002023-05-247165Actual
24892-201.002024-04-239165Actual
29401809449.002024-08-23675Actual
12697244.002023-04-247815Actual
13728236.002023-05-248915Actual
304634413.002024-09-236215Actual
19854459.002023-11-249765Actual
46519062.002022-05-244075Actual
7162100.002022-11-248465Budget
12744200.002023-04-246865Budget
38442234.002025-04-246815Actual
32769-334.002024-11-239165Actual
25940105.002024-05-237165Actual
3278927418.002024-11-232475Actual
1479925028.002023-06-243275Actual
1681752961.002023-08-243975Actual
151916097.002022-06-246365Actual
16774298.002023-08-247465Actual
2597372474.002024-05-232175Actual
1527108.002022-06-246865Actual
11551480.002023-03-246515Actual
21876105.002024-01-228465Actual
2089610915.002023-12-252075Actual
6048285.002022-10-249265Actual
238319.002024-03-239615Actual
4952107678.002022-09-243775Actual
29346573.002024-08-237615Actual
21894101248.002024-01-221575Actual
28261224394.002024-07-242975Actual
18817165.002023-10-248465Actual
1379149272.002023-05-243475Actual
2590686.002024-05-237115Actual
17804302.002023-09-247365Actual
36195387.002025-02-229265Actual
23860608.002024-03-238765Actual
3161926634.002024-10-235765Actual
2182453775.002024-01-226015Actual
270721484.002024-06-237265Actual
8214840.002022-12-258015Actual
260860.002022-07-258215Budget
20907121643.002023-12-253575Actual
3167025894.002024-10-233375Actual
20875161.002023-12-258465Actual
10529138.002023-02-229765Actual
21873366.002024-01-228165Actual
7085193.002022-11-247415Actual
2485041.002024-04-238215Actual
15746730.002023-07-258065Actual
270451296.002024-06-238015Actual
1883946791.002023-10-242175Actual
10435280.002023-02-226715Budget
22826297.002024-02-229415Actual
3165420608.002024-10-23775Actual
188261150.002023-10-249765Actual
33866109060.002024-12-245665Actual
2090115622.002023-12-252875Actual
605810076.002022-10-24875Actual
12693427.002023-04-247615Actual
38726400.002022-05-246065Budget
25901548.002024-05-236515Actual
81902636.002022-12-256215Actual
256591861.702024-05-228575Actual
1054712017.002023-02-222875Actual
1545382.002022-06-248165Actual
495435207.002022-09-243975Actual
3796720.002022-08-248765Actual
7092185.002022-11-247815Actual
6038200.002022-10-248365Budget
2386843000.002024-03-239965Actual
1982538033.002023-11-246065Actual
93661920.002023-01-226265Actual
31604279.002024-10-238315Actual
270324424.002024-06-236115Actual
2651291.002022-07-257365Actual
20865262.002023-12-257265Actual
1475380.002022-06-247615Budget
8286112.002022-12-258565Actual
24878272.002024-04-237365Actual
30509266.002024-09-237865Actual
48951444.002022-09-247265Actual
38492281.002025-04-248965Actual
367200.002022-05-248515Budget
1167637264.002023-03-243475Actual
27035791.002024-06-236615Actual
4931748052.002022-09-24475Actual
24905128273.002024-04-231575Actual
2091047942.002023-12-253975Actual
20874181.002023-12-258365Actual
11565392.002023-03-247615Actual
4918132.002022-09-248565Actual
342152.002022-05-246815Actual
604934287.002022-10-249465Actual
104812600.002023-02-226165Budget
37336715.002025-03-248165Actual
228354100.002024-02-226265Actual
2826430785.002024-07-243375Actual
3278159950.002024-11-231475Actual
2283278998.002024-02-225665Actual
361377952.002025-02-226115Actual
1567508096.002022-06-24475Actual
29365344.002024-08-235465Actual
2638400.002022-07-256565Actual
829329232.002022-12-259465Actual
373050.002022-08-248215Budget
19805208.002023-11-247815Actual
2287917659.002024-02-222875Actual
10465153.002023-02-228915Actual
1880698.002023-10-247165Actual
150870700.002022-06-245665Budget
375038587.002022-08-245665Actual
3620573282.002025-02-221375Actual
36194-232.002025-02-229165Actual
8219184.002022-12-258315Actual
10489560.002023-02-226665Actual
10507182.002023-02-227865Actual
605716106.002022-10-24775Actual
36216209982.002025-02-222975Actual
10448792.002023-02-227715Actual
59937264.002022-10-245365Actual
347300.002022-05-247315Budget
719831140.002022-11-243775Actual
338675740.002024-12-245765Actual
8231228.002022-12-259415Actual
29356284.002024-08-238915Actual
339125248.002024-12-242375Actual
30464781.002024-09-236515Actual
353691.002022-05-247715Actual
2711131566.002024-06-233275Actual
25911252.002024-05-237815Actual
2710313483.002024-06-232075Actual
7192110940.002022-11-242975Actual
11559100.002023-03-247115Budget
82472300.002022-12-256165Budget
2709618866.002024-06-23775Actual
25921-370.002024-05-239115Actual
31677294113.002024-10-234375Actual
24889608.002024-04-238765Actual
377060.002022-08-247165Budget
9348650.002023-01-228715Budget
1506707.002022-06-245465Actual
2670179.002022-07-258465Actual
1371457.002023-05-246915Actual
15783130827.002023-07-253775Actual
24884425.002024-04-238165Actual
7161135.002022-11-248465Actual
10487480.002023-02-226565Budget
59941.002022-10-245465Actual
4829240.002022-09-246715Actual
18768411.002023-10-246615Actual
238512843.002024-03-237665Actual
2595828824.002024-05-239465Actual
3278097119.002024-11-231375Actual
5989108968.002022-10-241225Actual
3506212711.002025-01-222275Actual
71727.002022-11-249665Actual
19815-216.002023-11-249115Actual
7164126.002022-11-248565Actual
37552534.002022-08-246165Actual
59443571.002022-10-246115Actual
9318224.002023-01-226715Actual
137412709.002023-05-246165Actual
2652300.002022-07-257365Budget
282361053.002024-07-248765Actual
943858516.002023-01-223775Actual
25935680.002024-05-236565Actual
33883308.002024-12-247865Actual
2598660377.002024-05-233975Actual
4906194.002022-09-247865Actual
6053399500.002022-10-2410165Budget
12719109092.002023-04-241225Actual
16732619.002023-08-246515Actual
2826261675.002024-07-243175Actual
21839542.002024-01-228115Actual
7104100.002022-11-248515Budget
1531280.002022-06-247265Budget
32765226.002024-11-238565Actual
10498266.002023-02-227265Actual
3622031180.002025-02-223475Actual
22856140.002024-02-228965Actual
371255.002022-08-246915Actual
369828000.002022-08-246015Actual
36149.002022-05-248215Actual
25954259.002024-05-238965Actual
228297595.002024-02-225265Actual
2090425524.002023-12-253275Actual
21867210.002024-01-227365Actual
282011053.002024-07-248715Actual
2824443000.002024-07-249965Actual
491247.002022-09-248265Actual
820180.002022-12-257115Budget
2940915261.002024-08-232075Actual
37372147603.002025-03-243775Actual
13762540.002023-05-248765Actual
1546480.002022-06-248165Budget
3384354.002024-12-246915Actual
607918871.002022-10-244075Actual
37344-278.002025-03-249165Actual
1576425530.002023-07-25775Actual
1159324000.002023-03-245265Budget
218999088.002024-01-222275Actual
12683225.002023-04-246715Actual
13718421.002023-05-247615Actual
350322601.002025-01-227665Actual
13724203.002023-05-248315Actual
14757114.002023-06-246865Actual
1681626827.002023-08-243875Actual
38494-346.002025-04-249165Actual
14737743.002023-06-248715Actual
3342035.002022-05-246215Actual
3505576321.002025-01-221375Actual
293471031.002024-08-237715Actual
410248.002022-05-247465Actual
238394017.002024-03-236165Actual
10499364.002023-02-227365Actual
32768417.002024-11-239065Actual
37561900.002022-08-246265Actual
26285650.002022-07-255765Actual
4897300.002022-09-247365Budget
5984278.002022-10-249015Actual
11642100.002023-03-248465Budget
595772.002022-10-247115Actual
38440596.002025-04-246615Actual
1493810.002022-06-248715Actual
1524144.002022-06-246765Actual
3052821297.002024-09-23775Actual
9373401.002023-01-226665Actual
2936849514.002024-08-236065Actual
37296466.002025-03-247415Actual
115908.002023-03-249615Actual
2936313364.002024-08-235265Actual
10447650.002023-02-227715Budget
27085176.002024-06-238965Actual
270642546.002024-06-236265Actual
259307511.002024-05-235765Actual
10532153100.002023-02-2210165Budget
28240488.002024-07-249265Actual
1281211755.002023-04-2410075Actual
81883296.002022-12-256115Actual
20827518.002023-12-256615Actual
1378034101.002023-05-241975Actual
375231680.002022-08-246065Actual
4854200.002022-09-248415Budget
3389843000.002024-12-249965Actual
15736135.002023-07-256765Actual
2487661.002024-04-237165Actual
1491200.002022-06-248515Budget
361822084.002025-02-227665Actual
270550477.002022-07-253575Actual
21878540.002024-01-228765Actual
266540.002022-07-258265Budget
36157298.002025-02-228915Actual
1522380.002022-06-246665Budget
2188323925.002024-01-229465Actual
93113000.002023-01-226115Budget
259755196.002024-05-232375Actual
1987018249.002023-11-242475Actual
7169-162.002022-11-249165Actual
607436678.002022-10-243475Actual
3706503.002022-08-246615Actual
1574847.002023-07-258265Actual
9335772.002023-01-228015Actual
127351823.002023-04-246265Actual
35025277.002025-01-226765Actual
4828280.002022-09-246715Budget
48222284.002022-09-246215Actual
1532321.002022-06-247265Actual
16733563.002023-08-246615Actual
8198192.002022-12-256815Actual
13747162.002023-05-246865Actual
21880211.002024-01-229065Actual
821852.002022-12-258215Actual
708040.002022-11-246915Actual
22865610373.002024-02-22475Actual
17824440614.002023-09-2410165Actual
23869453341.002024-03-2310165Actual
3054958679.002024-09-233975Actual
2672100.002022-07-258565Budget
2089246654.002023-12-251475Actual
269326232.002022-07-251975Actual
2685212755.002022-07-25475Actual
2084910.002023-12-259615Actual
27109187338.002024-06-232975Actual
10461144.002023-02-228515Actual
18770155.002023-10-246815Actual
282431595.002024-07-249765Actual
31608255.002024-10-238915Actual
38516218220.002025-04-242975Actual
60648067.002022-10-242075Actual
12757540.002023-04-247765Actual
259266009.002024-05-235265Actual
3617752.002025-02-226965Actual
364172.002022-05-248315Actual
2389423789.002024-03-234075Actual
248708858.002024-04-236365Actual
11552436.002023-03-246615Actual
8225720.002022-12-258715Actual
10516100.002023-02-228365Budget
34994122.002025-01-227115Actual
38527999894.002025-04-244675Actual
20843675.002023-12-258715Actual
17798402.002023-09-246665Actual
24846571.002024-04-237715Actual
18774290.002023-10-247415Actual
327455317.002024-11-236165Actual
269542001.002022-07-252175Actual
17818-230.002023-09-249165Actual
821750.002022-12-258215Budget
38461283.002025-04-249415Actual
22818173.002024-02-228315Actual
1885086241.002023-10-243775Actual
32734-342.002024-11-239115Actual
713861.002022-11-246965Actual
10443276.002023-02-227415Actual
339380.002022-05-246615Budget
104853993.002023-02-226365Actual
2090354934.002023-12-253175Actual
3736212838.002025-03-242275Actual
3051268.002024-09-238265Actual
26322600.002022-07-256165Budget
19839518.002023-11-247765Actual
28226342.002024-07-247465Actual
3727480.002022-08-248115Budget
3928700.002022-05-246365Budget
6014200.002022-10-246865Budget
2710512584.002024-06-232275Actual
1570453.002023-07-256915Actual
18804210.002023-10-246865Actual
1478910701.002023-06-241875Actual
17771327.002023-09-247615Actual
154740.002022-06-248265Budget
16777204.002023-08-247865Actual
493554426.002022-09-241375Actual
1878038.002023-10-248215Actual
20832351.002023-12-257315Actual
1576768279.002023-07-251475Actual
48203100.002022-09-246115Budget
3737533282.002025-03-244075Actual
10486616.002023-02-226565Actual
2710114817.002024-06-231875Actual
20845309.002023-12-259015Actual
2824149067.002024-07-249465Actual
20886349163.002023-12-2510165Actual
3385272.002024-12-248215Actual
270139952.002022-07-253175Actual
607217537.002022-10-243275Actual
1673796.002023-08-247115Actual
1043871.002023-02-226915Actual
148568.002022-06-248215Actual
350213009.002025-01-226265Actual
6011380.002022-10-246665Budget
158772588.002022-06-243575Actual
115482828.002023-03-246215Actual
17850505481.002023-09-244375Actual
38522141566.002025-04-243775Actual
1885128405.002023-10-243875Actual
1573316512.002023-07-256365Actual
13766259.002023-05-249265Actual
6055537826.002022-10-24475Actual
1280837080.002023-04-243975Actual
9358165000.002023-01-225665Budget
238819088.002024-03-232275Actual
484960.002022-09-248215Actual
37293122.002025-03-246915Actual
8292232.002022-12-259265Actual
28238366.002024-07-249065Actual
3847876.002025-04-247165Actual
2383734000.002024-03-235765Actual
1542200.002022-06-247865Budget
384823478.002025-04-247665Actual
2288583697.002024-02-223575Actual
25984128721.002024-05-233775Actual
177614145.002023-09-246115Actual
27056312.002024-06-239415Actual
2821032384.002024-07-245365Actual
33849318.002024-12-247815Actual
2190732510.002024-01-223475Actual
373331031.002025-03-247765Actual
3166312838.002024-10-232275Actual
9336650.002023-01-228015Budget
15744547.002023-07-257765Actual
2675175.002022-07-258965Actual
1572927521.002023-07-255765Actual
177622638.002023-09-246215Actual
19814270.002023-11-249015Actual
3622297604.002025-02-223775Actual
5965734.002022-10-247715Actual
2484134.002024-04-236915Actual
38028.002022-08-249665Actual
20837803.002023-12-258015Actual
104283000.002023-02-226215Budget
2189265486.002024-01-221375Actual
33033920.002022-05-246015Actual
1049462.002023-02-226965Actual
35003335.002025-01-228315Actual
10491273.002023-02-226765Actual
4887380.002022-09-246665Budget
31618123781.002024-10-235665Actual
12682280.002023-04-246715Budget
316421053.002024-10-238765Actual
2185911729.002024-01-226365Actual
30478264.002024-09-238315Actual
2085231424.002023-12-255365Actual
23842324.002024-03-236565Actual
4826473.002022-09-246615Actual
3807129198.002022-08-24475Actual
1047929300.002023-02-226065Budget
15706324.002023-07-257315Actual
4891200.002022-09-246865Budget
3507534997.002025-01-224075Actual
5949550.002022-10-246515Budget
1553105.002022-06-248565Actual
11562322.002023-03-247315Actual
28220328.002024-07-246765Actual
3720371.002022-08-247615Actual
30484-295.002024-09-239115Actual
23844155.002024-03-236765Actual
719419443.002022-11-243275Actual
32767271.002024-11-238965Actual
1373893669.002023-05-245665Actual
16800170564.002023-08-241575Actual
12800116658.002023-04-242975Actual
8209650.002022-12-257715Budget
157743752.002023-07-252375Actual
2189634101.002024-01-221975Actual
2090892953.002023-12-253775Actual
944120015.002023-01-224075Actual
228313201.002024-02-225465Actual
38459-286.002025-04-249115Actual
718250974.002022-11-241475Actual
24881595.002024-04-237765Actual
12784320500.002023-04-2410165Budget
294125248.002024-08-232375Actual
2937112028.002024-08-236365Actual
4845924.002022-09-248015Actual
2678358.002022-07-259265Actual
1054613589.002023-02-222475Actual
238823752.002024-03-232375Actual
29353262.002024-08-238415Actual
1783551419.002023-09-242175Actual
17781144.002023-09-248915Actual
35043270.002025-01-229065Actual
37013080.002022-08-246115Actual
116052600.002023-03-246165Budget
338695963.002024-12-246165Actual
2941325805.002024-08-232475Actual
13480-14059.802023-05-239275Actual
6030200.002022-10-247865Budget
429550.002022-05-248765Budget
38495577.002025-04-249265Actual
18828421711.002023-10-2410165Actual
2491989077.002024-04-233575Actual
304811134.002024-09-238715Actual
31617631.002024-10-235465Actual
18819675.002023-10-248765Actual
3731824972.002025-03-245765Actual
21885676.002024-01-229765Actual
16781185.002023-08-248365Actual
33915226452.002024-12-242975Actual
14734194.002023-06-248315Actual
600614529.002022-10-246365Actual
2643200.002022-07-256765Budget
398252.002022-05-246765Actual
606049374.002022-10-241475Actual
27048281.002024-06-238315Actual
491150.002022-09-248265Budget
3387110332.002024-12-246365Actual
373206891.002025-03-246165Actual
37003100.002022-08-246115Budget
28204-306.002024-07-249115Actual
49013865.002022-09-247665Actual
2596200.002022-07-257415Budget
270431145.002024-06-237715Actual
11645550.002023-03-248765Budget
36145649.002025-02-227315Actual
3499378.002025-01-226915Actual
1475832.002023-06-246965Actual
27115174736.002024-06-233775Actual
15716116.002023-07-258515Actual
4890119.002022-09-246865Actual
17779108.002023-09-248515Actual
270911384.002024-06-239765Actual
10451831.002023-02-228015Actual
22848170.002024-02-227865Actual
3731424972.002025-03-245265Actual
10492210.002023-02-226865Actual
20902136788.002023-12-252975Actual
34996346.002025-01-227415Actual
1680234101.002023-08-241975Actual
15708358.002023-07-257615Actual
1780144.002023-09-246965Actual
338841240.002024-12-248065Actual
1279813440.002023-04-242475Actual
1055717537.002023-02-224075Actual
16787-262.002023-08-249165Actual
32748983.002024-11-236565Actual
264870.002022-07-257165Budget
33860464.002024-12-249215Actual
48688700.002022-09-245365Budget
3618759.002025-02-228265Actual
1268648.002023-04-246915Actual
1882510.002023-10-249665Actual
30466365.002024-09-236715Actual
3498666447.002025-01-226015Actual
2710312375.002022-07-254375Actual
70712100.002022-11-246215Budget
13731484.002023-05-249215Actual
5977185.002022-10-248415Actual
4896750.002022-09-247265Budget
11630669.002023-03-247765Actual
1280217918.002023-04-243275Actual
2941734654.002024-08-233275Actual
1376097.002023-05-248465Actual
1783334101.002023-09-241975Actual
382625454.002022-08-243475Actual
2827037399.002024-07-244075Actual
2934270.002024-08-236915Actual
36141486.002025-02-226715Actual
8275650.002022-12-258065Budget
36173515.002025-02-226565Actual
2818150053.002024-07-246015Actual
38474468.002025-04-246665Actual
29373437.002024-08-236665Actual
28198264.002024-07-248315Actual
29350806.002024-08-238115Actual
28231737.002024-07-248165Actual
304937339.002024-09-235765Actual
338383241.002024-12-246215Actual
30527790647.002024-09-23675Actual
22857216.002024-02-229065Actual
599133400.002022-10-245265Budget
71127.002022-11-249615Actual
12708200.002023-04-248415Budget
1479615791.002023-06-242875Actual
16768240.002023-08-246765Actual
14740-269.002023-06-249115Actual
31594122.002024-10-236915Actual
4836332.002022-09-247315Actual
31610-313.002024-10-239115Actual
20872502.002023-12-258165Actual
33861293.002024-12-249415Actual
3616215.002025-02-229615Actual
1156072.002023-03-247115Actual
2940847217.002024-08-231975Actual
2826554118.002024-07-243475Actual
10440104.002023-02-227115Actual
282241166.002024-07-247265Actual
830726232.002022-12-251975Actual
23843295.002024-03-236665Actual
127379600.002023-04-246365Budget
15703182.002023-07-256815Actual
3162884.002024-10-236965Actual
11650329.002023-03-249265Actual
36161344.002025-02-229415Actual
8241102458.002022-12-255665Actual
3322700.002022-05-246115Budget
4885322.002022-09-246565Actual
1473208.002022-06-247415Actual
22824-232.002024-02-229115Actual
116648232.002023-03-241875Actual
383117346.002022-08-244075Actual
44056105.002022-05-2410165Actual
42140.002022-05-248265Budget
1497-259.002022-06-249115Actual
3620814817.002025-02-221875Actual
350061215.002025-01-228715Actual
395380.002022-05-246565Budget
20887494396.002023-12-25475Actual
600028800.002022-10-246065Budget
3053712711.002024-09-232275Actual
2490213942.002024-04-23875Actual
19802363.002023-11-247415Actual
15728144604.002023-07-255665Actual
18777170.002023-10-247815Actual
158918411.002022-06-243875Actual
29359582.002024-08-239215Actual
9413419.002023-01-229765Actual
167752839.002023-08-247665Actual
1477793.002022-06-247715Actual
218582209.002024-01-226265Actual
719918411.002022-11-243875Actual
1784849815.002023-09-243975Actual
1882438637.002023-10-249465Actual
2387834101.002024-03-231975Actual
36143107.002025-02-226915Actual
32728293.002024-11-238315Actual
157526232.002022-06-241975Actual
2940584182.002024-08-231475Actual
6023261.002022-10-247465Actual
3616382619.002025-02-221225Actual
26342054.002022-07-256265Actual
20826570.002023-12-256515Actual
23853184.002024-03-237865Actual
152960.002022-06-247165Actual
30492129640.002024-09-235665Actual
3621523981.002025-02-222875Actual
22862668.002024-02-229765Actual
12716378.002023-04-249215Actual
316491113.002024-10-239765Actual
19804809.002023-11-247715Actual
3271887.002024-11-236915Actual
104774000.002023-02-225765Budget
16754309.002023-08-249415Actual
1047140819.002023-02-221225Actual
2596518168.002024-05-23775Actual
20912-148500.002023-12-254375Actual
13730-290.002023-05-249115Actual
3743207.002022-08-249415Actual
10449200.002023-02-227815Budget
428100.002022-05-248565Budget
49407408.002022-09-242075Actual
27078946.002024-06-238065Actual
37032200.002022-08-246215Budget
2824827212.002024-07-24775Actual
4916145.002022-09-248465Actual
932356.002023-01-227115Actual
28229302.002024-07-247865Actual
29379380.002024-08-237365Actual
1680110701.002023-08-241875Actual
1576038500.002023-07-259965Actual
16766518.002023-08-246565Actual
2388647642.002024-03-233175Actual
36155250.002025-02-228515Actual
33858348.002024-12-249015Actual
30469114.002024-09-237115Actual
937844.002023-01-226965Actual
27041380.002024-06-237415Actual
2597214076.002024-05-232075Actual
2088310.002023-12-259665Actual
32763282.002024-11-238365Actual
3507824687.002025-01-2210075Actual
3278514224.002024-11-232075Actual
17778110.002023-09-248415Actual
18803285.002023-10-246765Actual
2711757431.002024-06-233975Actual
31635306.002024-10-237865Actual
281824622.002024-07-246115Actual
1167420015.002023-03-243275Actual
2384753.002024-03-237165Actual
29393-252.002024-08-239165Actual
3277113707.002024-11-239465Actual
3621424999.002025-02-222475Actual
3053314817.002024-09-231875Actual
25782700.002022-07-256115Budget
1047545149.002023-02-225665Actual
12707189.002023-04-248415Actual
151224960.002022-06-246065Actual
11574556.002023-03-248115Actual
2190619116.002024-01-223375Actual
158417346.002022-06-243275Actual

Generated 2025-06-23 06:45:14.223 UTC