[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2258   

1655 items

NOTE: Only 1000 elements of total 1655 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26376781.002022-07-246365Actual
48688700.002022-09-235365Budget
10466235.002023-02-219015Actual
23820482.002024-03-228115Actual
14765154.002023-06-237865Actual
14736155.002023-06-238515Actual
21847-269.002024-01-219115Actual
350213009.002025-01-216265Actual
1983334.002023-11-236965Actual
4891200.002022-09-236865Budget
23855452.002024-03-228165Actual
29392315.002024-08-229065Actual
35008495.002025-01-219015Actual
1273613495.002023-04-236365Actual
3390916298.002024-12-232075Actual
9432120090.002023-01-212975Actual
49388232.002022-09-231875Actual
3727480.002022-08-238115Budget
43953300.002022-05-2310165Budget
36149353.002025-02-217815Actual
219003790.002024-01-212375Actual
2388319802.002024-03-222475Actual
9371441.002023-01-216565Actual
270550477.002022-07-243575Actual
4527062.002022-05-232275Actual
14729728.002023-06-237715Actual
826180.002022-12-247165Budget
9318224.002023-01-216715Actual
116272800.002023-03-237665Budget
25923423.002024-05-229415Actual
2089410701.002023-12-241875Actual
3161926634.002024-10-225765Actual
282116974.002024-07-235465Actual
14731875.002023-06-238015Actual
15188700.002022-06-236365Budget
2387910272.002024-03-222075Actual
93132100.002023-01-216215Budget
18788288.002023-10-239215Actual
5954200.002022-10-236815Budget
8277380.002022-12-248165Budget
24905128273.002024-04-221575Actual
11555280.002023-03-236715Budget
11611376.002023-03-236565Actual
1280315184.002023-04-233375Actual
3735947217.002025-03-231975Actual
11617200.002023-03-236865Budget
4916145.002022-09-238465Actual
27120232543.002024-06-224675Actual
338813507.002024-12-237665Actual
1784320571.002023-09-233375Actual
30513241.002024-09-228365Actual
115493000.002023-03-236215Budget
3848784.002025-04-238265Actual
2083188.002023-12-247115Actual
32751339.002024-11-226865Actual
18783105.002023-10-238515Actual
2597971414.002024-05-223175Actual
3902293.002022-05-236265Actual
11643100.002023-03-238565Budget
27040556.002024-06-227315Actual
373050.002022-08-238215Budget
38526-14610.002025-04-234375Actual
1377423075.002023-05-23775Actual
293702540.002024-08-226265Actual
12749650.002023-04-237265Budget
3278447217.002024-11-221975Actual
9401100.002023-01-218465Budget
3053185389.002024-09-221475Actual
10548105222.002023-02-212975Actual
20880-257.002023-12-249165Actual
12786568166.002023-04-23675Actual
831620015.002022-12-243275Actual
28199229.002024-07-238415Actual
607436678.002022-10-233475Actual
33858348.002024-12-239015Actual
481929000.002022-09-236015Budget
48811900.002022-09-236265Budget
7110260.002022-11-239215Actual
36226-263091.002025-02-214375Actual
228297595.002024-02-215265Actual
6080643450.002022-10-234375Actual
20834394.002023-12-247615Actual
3054559219.002024-09-223475Actual
218256069.002024-01-216115Actual
37542600.002022-08-236165Budget
29397432.002024-08-229765Actual
59928000.002022-10-235365Budget
1471744894.002023-06-236015Actual
33892397.002024-12-239065Actual
3736014372.002025-03-232075Actual
38455202.002025-04-238515Actual
9351-163.002023-01-219115Actual
3167635340.002024-10-224075Actual
1279538158.002023-04-232175Actual
38625480.002022-05-236065Actual
2188643000.002024-01-219965Actual
24888118.002024-04-228565Actual
350635248.002025-01-212375Actual
4836332.002022-09-237315Actual
29380269.002024-08-227465Actual
3504711.002025-01-219665Actual
12713185.002023-04-238915Actual
36173515.002025-02-216565Actual
1499285.002022-06-239415Actual
375813000.002022-08-236365Budget
4931748052.002022-09-23475Actual
16746185.002023-08-238315Actual
823719190.002022-12-245365Actual
115970.002023-03-235465Budget
316071215.002024-10-228715Actual
367200.002022-05-238515Budget
15766103557.002023-07-241375Actual
373166729.002025-03-235465Actual
2484134.002024-04-226915Actual
13729363.002023-05-239015Actual
349981178.002025-01-217715Actual
2711638966.002024-06-223875Actual
4858650.002022-09-238715Budget
594229000.002022-10-236015Budget
604934287.002022-10-239465Actual
820180.002022-12-247115Budget
4956776615.002022-09-234375Actual
3161517756.002024-10-225265Actual
104274153.002023-02-216115Actual
715750.002022-11-238265Budget
3615289.002025-02-218215Actual
1677178.002023-08-237165Actual
2937776.002024-08-227165Actual
259344056.002024-05-226365Actual
6081361282.002022-10-234675Actual
831983083.002022-12-243575Actual
3277443000.002024-11-229965Actual
3505649921.002025-01-211475Actual
27035791.002024-06-226615Actual
60672886.002022-10-232375Actual
2597147217.002024-05-221975Actual
150329600.002022-06-235265Budget
271214106.002022-07-2410075Actual
3162884.002024-10-226965Actual
1276550.002023-04-238265Budget
381152486.002022-08-231375Actual
4886293.002022-09-236665Actual
21887312797.002024-01-2110165Actual
36144158.002025-02-217115Actual
10502200.002023-02-217465Budget
2089180867.002023-12-241375Actual
1480144310.002023-06-233475Actual
32770556.002024-11-229265Actual
30541187338.002024-09-222975Actual
22880154626.002024-02-212975Actual
31651443914.002024-10-2210165Actual
1555550.002022-06-238765Budget
9352272.002023-01-219215Actual
10524184.002023-02-219065Actual
105447132.002023-02-212275Actual
2288225524.002024-02-213275Actual
21828518.002024-01-216615Actual
22806190.002024-02-216715Actual
38484314.002025-04-237865Actual
5977185.002022-10-238415Actual
25937308.002024-05-226765Actual
27081195.002024-06-228365Actual
830726232.002022-12-241975Actual
20866361.002023-12-247365Actual
23842324.002024-03-226565Actual
4844229.002022-09-237815Actual
94267738.002023-01-212075Actual
2086361.002023-12-246965Actual
2189510701.002024-01-211875Actual
49267.002022-09-239665Actual
3279272812.002024-11-223175Actual
16819922226.002023-08-234375Actual
4830176.002022-09-236815Actual
401189.002022-05-236865Actual
338383241.002024-12-236215Actual
17785234.002023-09-239415Actual
238961366029.002024-03-224675Actual
35038195.002025-01-218365Actual
22819145.002024-02-218415Actual
10467-188.002023-02-219115Actual
2283278998.002024-02-215665Actual
15701485.002023-07-246615Actual
19857514972.002023-11-23475Actual
11615184.002023-03-236765Actual
282275143.002024-07-237665Actual
36175248.002025-02-216765Actual
28204-306.002024-07-239115Actual
3732769.002025-03-236965Actual
34990712.002025-01-216615Actual
30532143897.002024-09-221575Actual
468359790.802022-05-234575Actual
25963402468.002024-05-22475Actual
2707044.002024-06-226965Actual
19814270.002023-11-239015Actual
38441304.002025-04-236715Actual
208993828.002023-12-242375Actual
3158763342.002024-10-226015Actual
31600343.002024-10-227815Actual
942526232.002023-01-211975Actual
3775200.002022-08-237465Budget
25920462.002024-05-229015Actual
32755593.002024-11-227365Actual
1576768279.002023-07-241475Actual
270911384.002024-06-229765Actual
8272630.002022-12-247765Actual
29391205.002024-08-228965Actual
15722249.002023-07-249415Actual
601742.002022-10-237165Actual
31678776715.002024-10-224675Actual
1376194.002023-05-238565Actual
12707189.002023-04-238415Actual
2191224284.002024-01-214075Actual
8192480.002022-12-246515Budget
1268770.002023-04-237115Actual
830944653.002022-12-242175Actual
380438500.002022-08-239965Actual
1463380.002022-06-236615Budget
1272418780.002023-04-235465Actual
15721334.002023-07-249215Actual
157314514.002023-07-246165Actual
10460200.002023-02-218415Budget
4897300.002022-09-237365Budget
9400185.002023-01-218365Actual
1883810058.002023-10-232075Actual
16795827984.002023-08-23675Actual
3776188.002022-08-237465Actual
3790200.002022-08-238365Budget
1165918201.002023-03-23775Actual
1159324000.002023-03-235265Budget
105287.002023-02-219665Actual
93689200.002023-01-216365Budget
606049374.002022-10-231475Actual
82519200.002022-12-246365Budget
19804809.002023-11-237715Actual
2091047942.002023-12-243975Actual
1049691.002023-02-217165Actual
717915208.002022-11-23775Actual
1478765343.002023-06-231475Actual
1055231463.002023-02-213475Actual
3279968767.002024-11-223975Actual
2380537943.002024-03-226015Actual
607681091.002022-10-233775Actual
25792355.002022-07-246115Actual
29372480.002024-08-226565Actual
1676120073.002023-08-235765Actual
1480623045.002023-06-234075Actual
487628000.002022-09-236065Actual
282461096304.002024-07-23475Actual
327393884.002024-11-225265Actual
1466189.002022-06-236815Actual
10440104.002023-02-217115Actual
9393650.002023-01-218065Budget
384791618.002025-04-237265Actual
259148.002022-07-247115Actual
327572142.002024-11-227665Actual
35051393204.002025-01-21475Actual
33885768.002024-12-238165Actual
1474200.002022-06-237415Budget
12684200.002023-04-236815Budget
410248.002022-05-237465Actual
9413419.002023-01-219765Actual
601860.002022-10-237165Budget
137533463.002023-05-237665Actual
168063790.002023-08-232375Actual
281951216.002024-07-238015Actual
3847876.002025-04-237165Actual
2659224.002022-07-247865Actual
2612200.002022-07-248415Budget
20835709.002023-12-247715Actual
2387560934.002024-03-221475Actual
377060.002022-08-237165Budget
21836757.002024-01-217715Actual
38481281.002025-04-237465Actual
1782044172.002023-09-239465Actual
1278238500.002023-04-239965Actual
4890119.002022-09-236865Actual
38516218220.002025-04-232975Actual
1160911152.002023-03-236365Actual
19850-188.002023-11-239165Actual
28203382.002024-07-239015Actual
2710247217.002024-06-221975Actual
12761598.002023-04-238065Actual
1982538033.002023-11-236065Actual
2660200.002022-07-247865Budget
2388820779.002024-03-223375Actual
21849318.002024-01-219415Actual
238416800.002024-03-226365Actual
371144.002022-05-238915Actual
15734270.002023-07-246565Actual
34995527.002025-01-217315Actual
8223100.002022-12-248515Budget
3791200.002022-08-238465Budget
104283000.002023-02-216215Budget
375219.002022-05-239415Actual
11585177.002023-03-238915Actual
3280323981.002024-11-2210075Actual
15710176.002023-07-247815Actual
491150.002022-09-238265Budget
3928700.002022-05-236365Budget
2825314817.002024-07-231875Actual
22804396.002024-02-216515Actual
17810478.002023-09-238165Actual
293901053.002024-08-228765Actual
376842.002022-08-236965Actual
2710114817.002024-06-221875Actual
1473208.002022-06-237415Actual
481832640.002022-09-236015Actual
2189017035.002024-01-21775Actual
16772903.002023-08-237265Actual
248362559.002024-04-226215Actual
937949.002023-01-217165Actual
14723173.002023-06-236815Actual
93122240.002023-01-216215Actual
2287917659.002024-02-212875Actual
1784150764.002023-09-233175Actual
3741-176.002022-08-239115Actual
24881595.002024-04-227765Actual
7153720.002022-11-238065Actual
38028.002022-08-239665Actual
31672180800.002024-10-223575Actual
2613200.002022-07-248515Budget
32748983.002024-11-226565Actual
1494750.002022-06-238715Budget
12694380.002023-04-237615Budget
14786110266.002023-06-231375Actual
6031742.002022-10-238065Actual
1159227881.002023-03-235265Actual
1480916301.002023-06-2310075Actual
16798116745.002023-08-231375Actual
9349133.002023-01-218915Actual
12800116658.002023-04-232975Actual
293551053.002024-08-228715Actual
2683161000.002022-07-2410165Budget
6027650.002022-10-237765Budget
2486335432.002024-04-225365Actual
431113.002022-05-238965Actual
832318871.002022-12-244075Actual
1556540.002022-06-238765Actual
1167015382.002023-03-232475Actual
1166010438.002023-03-23875Actual
3279541545.002024-11-223475Actual
12759200.002023-04-237865Budget
167593139.002023-08-235465Actual
25945788.002024-05-227765Actual
27049241.002024-06-228415Actual
16778827.002023-08-238065Actual
43838500.002022-05-239965Actual
30482240.002024-09-228915Actual
4927465.002022-09-239765Actual
29404118989.002024-08-221375Actual
2674720.002022-07-248765Actual
10461144.002023-02-218515Actual
1573827.002023-07-246965Actual
35034249.002025-01-217865Actual
25962300467.002024-05-2210165Actual
2287820579.002024-02-212475Actual
382014934.002022-08-232475Actual
1565305900.002022-06-2310165Budget
21834304.002024-01-217415Actual
218848.002024-01-219665Actual
1883734101.002023-10-231975Actual
3785561.002022-08-238165Actual
7135200.002022-11-236765Budget
23890147194.002024-03-223575Actual
2389226827.002024-03-223875Actual
147943790.002023-06-232375Actual
21870502.002024-01-217765Actual
16747160.002023-08-238415Actual
486733700.002022-09-235265Budget
82482200.002022-12-246265Budget
8225720.002022-12-248715Actual
25978195576.002024-05-222975Actual
36145649.002025-02-217315Actual
37003100.002022-08-236115Budget
33891259.002024-12-238965Actual
22890-47920.002024-02-214375Actual
824215991.002022-12-245765Actual
14727277.002023-06-237415Actual
1573043997.002023-07-246065Actual
20853153.002023-12-245465Actual
12745132.002023-04-236865Actual
270642546.002024-06-226265Actual
4354254.002022-05-239465Actual
2085231424.002023-12-245365Actual
7075363.002022-11-236615Actual
1679716559.002023-08-23875Actual
8220200.002022-12-248315Budget
32764250.002024-11-228465Actual
595890.002022-10-237115Budget
137688.002023-05-239665Actual
71272856.002022-11-236265Actual
1986756047.002023-11-232175Actual
4951117406.002022-09-233575Actual
343200.002022-05-236815Budget
943337080.002023-01-213175Actual
2705916493.002024-06-225265Actual
1884316980.002023-10-232875Actual
1674553.002023-08-238215Actual
35010660.002025-01-219215Actual
218526255.002024-01-215265Actual
2709713618.002024-06-22875Actual
9418391050.002023-01-21675Actual
9335772.002023-01-218015Actual
13726162.002023-05-238515Actual
717780042.002022-11-23475Actual
46123503.002022-05-233575Actual
8219184.002022-12-248315Actual
20862203.002023-12-246865Actual
5996120100.002022-10-235665Budget
25947901.002024-05-228065Actual
5976206.002022-10-238315Actual
3792185.002022-08-238465Actual
3506834311.002025-01-213275Actual
3622534997.002025-02-214075Actual
1487200.002022-06-238315Budget
31625766.002024-10-226665Actual
24839162.002024-04-226715Actual
33033920.002022-05-236015Actual
271065301.002024-06-222375Actual
31612317.002024-10-229415Actual
493774080.002022-09-231575Actual
60253516.002022-10-237665Actual
24854608.002024-04-228715Actual
1042436800.002023-02-216015Actual
21873366.002024-01-218165Actual
2597014817.002024-05-221875Actual
19851313.002023-11-239265Actual
71127.002022-11-239615Actual
25911252.002024-05-227815Actual
4121700.002022-05-237665Budget
2090115622.002023-12-242875Actual
197935735.002023-11-236115Actual
11677101468.002023-03-233575Actual
17822826.002023-09-239765Actual
3851426074.002025-04-232475Actual
395380.002022-05-236565Budget
31593405.002024-10-226815Actual
17772589.002023-09-237715Actual
2582480.002022-07-246515Budget
338481031.002024-12-237715Actual
93882100.002023-01-217665Budget
26342054.002022-07-246265Actual
27119955953.002024-06-224375Actual
12685171.002023-04-236815Actual
19847540.002023-11-238765Actual
15782152352.002023-07-243575Actual
2707164.002024-06-227165Actual
32802724431.002024-11-224675Actual
18849101089.002023-10-233575Actual
71727.002022-11-239665Actual
1272910100.002023-04-235765Budget
1979250815.002023-11-236015Actual
19806788.002023-11-238015Actual
384823478.002025-04-237665Actual
71848232.002022-11-231875Actual
2942237510.002024-08-223875Actual
8282200.002022-12-248365Budget
19841623.002023-11-238065Actual
11580182.002023-03-238415Actual
30504880.002024-09-227265Actual
397503.002022-05-236665Actual
1534300.002022-06-237365Budget
382515824.002022-08-233375Actual
361713056.002025-02-216265Actual
23811162.002024-03-226815Actual
338657653.002024-12-235365Actual
9384291.002023-01-217365Actual
24857-194.002024-04-229115Actual
2825447217.002024-07-231975Actual
25984128721.002024-05-223775Actual
304909785.002024-09-225365Actual
37301860.002025-03-238115Actual
1777638.002023-09-238215Actual
45916943.002022-05-233375Actual
17773171.002023-09-237815Actual
3731955973.002025-03-236065Actual
30505450.002024-09-227365Actual
33900644392.002024-12-23475Actual
6020726.002022-10-237265Actual
17765182.002023-09-236715Actual
1272522500.002023-04-235465Budget
9333200.002023-01-217815Budget
6030200.002022-10-237865Budget
1167420015.002023-03-233275Actual
33857226.002024-12-238915Actual
12767126.002023-04-238365Actual
3391067955.002024-12-232175Actual
4865149237.002022-09-231225Actual
188009488.002023-10-236365Actual
2597380.002022-07-247615Budget
15787062.002022-06-232275Actual
59472200.002022-10-236215Budget
384851301.002025-04-238065Actual
36193290.002025-02-219065Actual
8252480.002022-12-246565Budget
35004297.002025-01-218415Actual
3851015706.002025-04-232075Actual
2677-214.002022-07-249165Actual
393831522.902025-05-228575Actual
8258200.002022-12-246865Budget
3705553.002022-08-236515Actual
3391327418.002024-12-232475Actual
13752326.002023-05-237465Actual
37357101124.002025-03-231575Actual
25907369.002024-05-227315Actual
127379600.002023-04-236365Budget
2675175.002022-07-248965Actual
11582200.002023-03-238515Budget
18779395.002023-10-238115Actual
24874142.002024-04-226865Actual
3391829634.002024-12-233375Actual
18854378712.002023-10-234375Actual
2617173.002022-07-248915Actual
4842650.002022-09-237715Budget
27044327.002024-06-227815Actual
3505797922.002025-01-211575Actual
15752608.002023-07-248765Actual
38148232.002022-08-231875Actual
187994372.002023-10-236265Actual
2089610915.002023-12-242075Actual
2185011.002024-01-219615Actual
9316380.002023-01-216615Budget
270636112.002024-06-226165Actual
369929000.002022-08-236015Budget
495435207.002022-09-233975Actual
26368700.002022-07-246365Budget
1497-259.002022-06-239115Actual
7086200.002022-11-237415Budget
25955399.002024-05-229065Actual
12769108.002023-04-238465Actual
35077845348.002025-01-214675Actual
37344-278.002025-03-239165Actual
1377780334.002023-05-231475Actual
424200.002022-05-238365Budget
24858324.002024-04-229215Actual
27034869.002024-06-226515Actual
21872592.002024-01-218065Actual
25941405.002024-05-227265Actual
37771232.002022-08-237665Actual
127966991.002023-04-232275Actual
1157650.002023-03-238215Budget
315901215.002024-10-226515Actual
3390472044.002024-12-231375Actual
167633939.002023-08-236165Actual
13731484.002023-05-239215Actual
37317123371.002025-03-235665Actual
15372703.002022-06-237665Actual
127562999.002023-04-237665Actual
495322052.002022-09-233875Actual
11623300.002023-03-237365Budget
4896750.002022-09-237265Budget
8300438230.002022-12-24675Actual
269326232.002022-07-241975Actual
12714283.002023-04-239015Actual
1577840900.002023-07-243175Actual
37328106.002025-03-237165Actual
26285650.002022-07-245765Actual
14755289.002023-06-236665Actual
1380117829.002023-05-2310075Actual
13797350000.002023-05-234275Actual
271157496.002022-07-244675Actual
9385200.002023-01-217465Budget
14773133.002023-06-238965Actual
434232.002022-05-239265Actual
350322601.002025-01-217665Actual
12695769.002023-04-237715Actual
16752-256.002023-08-239115Actual
3333731.002022-05-236115Actual
3771750.002022-08-237265Budget
10436200.002023-02-216815Budget
9343136.002023-01-218415Actual
34989783.002025-01-216515Actual
36202478968.002025-02-21675Actual
400200.002022-05-236865Budget
17812167.002023-09-238365Actual
3505947217.002025-01-211975Actual
37311334.002025-03-239415Actual
2189341799.002024-01-211475Actual
11649-198.002023-03-239165Actual
3279673015.002024-11-223575Actual
304964074.002024-09-226265Actual
127322084.002023-04-236165Actual
3167438602.002024-10-223875Actual
28205509.002024-07-239215Actual
19849235.002023-11-239065Actual
2286811296.002024-02-21875Actual
18812204.002023-10-237865Actual
2287058175.002024-02-211475Actual
2089010367.002023-12-24875Actual
394553.002022-05-236565Actual
48757600.002022-09-235765Budget
18811729.002023-10-237765Actual
208244307.002023-12-246115Actual
1047311200.002023-02-215265Budget
1539550.002022-06-237765Budget
1569742383.002023-07-246015Actual
944412800.002023-01-2110075Actual
11613380.002023-03-236665Budget
19802363.002023-11-237415Actual
712228560.002022-11-236065Actual
24855158.002024-04-228915Actual
21848448.002024-01-219215Actual
3735200.002022-08-238515Budget
260860.002022-07-248215Budget
1280659758.002023-04-233775Actual
238319.002024-03-229615Actual
1280720232.002023-04-233875Actual
2597214076.002024-05-222075Actual
38454215.002025-04-238415Actual
15724179804.002023-07-241225Actual
18844148680.002023-10-232975Actual
248708858.002024-04-226365Actual
1270461.002023-04-238215Actual
483364.002022-09-237115Actual
37325328.002025-03-236765Actual
158772588.002022-06-233575Actual
9409-202.002023-01-219165Actual
3278097119.002024-11-221375Actual
1475832.002023-06-236965Actual
4909464.002022-09-238165Actual
2186547.002024-01-217165Actual
18829610670.002023-10-23475Actual
12700963.002023-04-238015Actual
5965734.002022-10-237715Actual
10515146.002023-02-218365Actual
1379424460.002023-05-233875Actual
23850230.002024-03-227465Actual
259033.002022-07-246915Actual
939753.002023-01-218265Actual
3799-222.002022-08-239165Actual
384712761.002025-04-236265Actual
1478422199.002023-06-23775Actual
93563204.002023-01-215265Actual
21871155.002024-01-217865Actual
3619615642.002025-02-219465Actual
3735410425.002025-03-23875Actual
338400.002022-05-236615Actual
8284116.002022-12-248465Actual
33842202.002024-12-236815Actual
1675830109.002023-08-235365Actual
21838875.002024-01-218015Actual
187663512.002023-10-236215Actual
14783680659.002023-06-23675Actual
10492210.002023-02-216865Actual
316341085.002024-10-227765Actual
19829336.002023-11-236565Actual
25960693.002024-05-229765Actual
9321168.002023-01-216815Actual
11639189.002023-03-238365Actual
1371586.002023-05-237115Actual
2712121630.002024-06-2210075Actual
14788137493.002023-06-231575Actual
14770102.002023-06-238465Actual
27069158.002024-06-226865Actual
3048929356.002024-09-225265Actual
2088310.002023-12-249665Actual
33926820976.002024-12-234675Actual
2491220579.002024-04-222475Actual
17807655.002023-09-237765Actual
1884720986.002023-10-233375Actual
38192945.002022-08-232375Actual
3272784.002024-11-228215Actual
59888.002022-10-239615Actual
2611177.002022-07-248415Actual
1680311771.002023-08-232075Actual
361377952.002025-02-216115Actual
127342100.002023-04-236265Budget
19842386.002023-11-238165Actual
3737468517.002025-03-233975Actual
94127.002023-01-219665Actual
3781227.002022-08-237865Actual
24856243.002024-04-229015Actual
23823162.002024-03-228415Actual
3618759.002025-02-218265Actual
93548.002023-01-219615Actual
259334523.002024-05-226265Actual
4845924.002022-09-238015Actual
495519062.002022-09-234075Actual
1154439376.002023-03-236015Actual
2936716037.002024-08-225765Actual
25940105.002024-05-227165Actual
420480.002022-05-238165Budget
12776162.002023-04-239065Actual
469-51614.002022-05-234675Actual
15756381.002023-07-249265Actual
26972945.002022-07-242375Actual
1490200.002022-06-238415Budget
168059088.002023-08-232275Actual
15768151732.002023-07-241575Actual
3389613.002024-12-239665Actual
38476187.002025-04-236865Actual
1054939702.002023-02-213175Actual
3731215.002025-03-239615Actual
2588120.002022-07-246815Actual
2658676.002022-07-247765Actual
11640100.002023-03-238365Budget
293471031.002024-08-227715Actual
1676247990.002023-08-236065Actual
327411.002024-11-225465Actual
9332650.002023-01-217715Budget
1884848453.002023-10-233475Actual
23895-223978.002024-03-224375Actual
2595828824.002024-05-229465Actual
21875125.002024-01-218365Actual
3822104076.002022-08-232975Actual
2492617999.002024-04-2210075Actual
18835143867.002023-10-231575Actual
259004140.002024-05-226215Actual
23817620.002024-03-227715Actual
24887125.002024-04-228465Actual
197945214.002023-11-236215Actual
2668200.002022-07-248365Budget
11630669.002023-03-237765Actual
37309-346.002025-03-239115Actual
605238500.002022-10-239965Actual
2389423789.002024-03-224075Actual
1987018249.002023-11-232475Actual
6061101772.002022-10-231575Actual
25953729.002024-05-228765Actual
3280032939.002024-11-224075Actual
15745184.002023-07-247865Actual
105428561.002023-02-212075Actual
369828000.002022-08-236015Actual
27041380.002024-06-227415Actual
607317582.002022-10-233375Actual
31602815.002024-10-228115Actual
269156410.002022-07-241575Actual
327231157.002024-11-227715Actual
3798278.002022-08-239065Actual
6054363227.002022-10-2310165Actual
36161344.002025-02-219415Actual
1987637870.002023-11-233475Actual
30515193.002024-09-228565Actual
2592972982.002024-05-225665Actual
228773790.002024-02-212375Actual
2824827212.002024-07-23775Actual
11567705.002023-03-237715Actual
10534454012.002023-02-21675Actual
1479200.002022-06-237815Budget
831215531.002022-12-242475Actual
28208220212.002024-07-231225Actual
3046161438.002024-09-226015Actual
603647.002022-10-238265Actual
1540507.002022-06-237765Actual
116009293.002023-03-235765Actual
37313141508.002025-03-231225Actual
31624842.002024-10-226565Actual
15381700.002022-06-237665Budget
15787998937.002023-07-244375Actual
3501941897.002025-01-216065Actual
3716336.002022-08-237315Actual
29378962.002024-08-227265Actual
338501217.002024-12-238015Actual
1676080441.002023-08-235665Actual
2490811343.002024-04-222075Actual
1679238500.002023-08-239965Actual
2486231495.002024-04-225265Actual
17816187.002023-09-238965Actual
71252300.002022-11-236165Budget
10509650.002023-02-218065Budget
8205200.002022-12-247415Budget
1563337.002022-06-239765Actual
28190501.002024-07-237315Actual
600028800.002022-10-236065Budget
2700114372.002022-07-242975Actual
33894530.002024-12-239265Actual
16753426.002023-08-239215Actual
6070113226.002022-10-232975Actual
37338248.002025-03-238365Actual
943014635.002023-01-212475Actual
24886147.002024-04-228365Actual
32753152.002024-11-227165Actual
4887380.002022-09-236665Budget
32777599504.002024-11-22675Actual
30479221.002024-09-228415Actual
36181302.002025-02-217465Actual
1462491.002022-06-236615Actual
2711831223.002024-06-224075Actual
2383318133.002024-03-225265Actual
3852822806.002025-04-2310075Actual
32720556.002024-11-227315Actual
238819088.002024-03-222275Actual
1478650.002022-06-237715Budget
718171963.002022-11-231375Actual
22848170.002024-02-217865Actual
31635306.002024-10-227865Actual
3736426343.002025-03-232475Actual
13792111357.002023-05-233575Actual
35033873.002025-01-217765Actual
1379545545.002023-05-233975Actual
7146267.002022-11-237465Actual
1883610701.002023-10-231875Actual
38445456.002025-04-237315Actual
3053513483.002024-09-222075Actual
7162100.002022-11-238465Budget
1160229300.002023-03-236065Budget
248609.002024-04-229615Actual
27074267.002024-06-227465Actual
8271650.002022-12-247765Budget
28261224394.002024-07-232975Actual
24849416.002024-04-228115Actual
708040.002022-11-236915Actual
48699628.002022-09-235365Actual
15728144604.002023-07-245665Actual
70692987.002022-11-236115Actual
2490213942.002024-04-22875Actual
37351596264.002025-03-23475Actual
373061215.002025-03-238715Actual
21841194.002024-01-218315Actual
6012200.002022-10-236765Budget
1986011510.002023-11-23875Actual
27083157.002024-06-228565Actual
37552534.002022-08-236165Actual
3738650.002022-08-238715Budget
13771489463.002023-05-2310165Actual
599812107.002022-10-235765Actual
17846141611.002023-09-233775Actual
38521162263.002025-04-233575Actual
13725182.002023-05-238415Actual
3273858263.002024-11-221225Actual
1879742608.002023-10-236065Actual
1484643.002022-06-238115Actual
2286032769.002024-02-219465Actual
29389185.002024-08-228565Actual
36143107.002025-02-216915Actual
12773550.002023-04-238765Budget
16787-262.002023-08-239165Actual
38439655.002025-04-236515Actual
22838546.002024-02-216665Actual
1567508096.002022-06-23475Actual
28226342.002024-07-237465Actual
4910480.002022-09-238165Budget
14732542.002023-06-238115Actual
493926232.002022-09-231975Actual
2488542.002024-04-228265Actual
1159511152.002023-03-235365Actual
9358165000.002023-01-215665Budget
719517422.002022-11-233375Actual
1276636.002023-04-238265Actual
1980847.002023-11-238215Actual
5984278.002022-10-239015Actual
36155250.002025-02-218515Actual
282301192.002024-07-238065Actual
820256.002022-12-247115Actual
1167919220.002023-03-233875Actual
1879610542.002023-10-235765Actual
33872889.002024-12-236565Actual
11626173.002023-03-237465Actual
3276281.002024-11-228265Actual
127947738.002023-04-232075Actual
22845359.002024-02-217465Actual
13769951.002023-05-239765Actual
71243141.002022-11-236165Actual
9391205.002023-01-217865Actual
9382480.002023-01-217265Budget
4841720.002022-09-237715Actual
12774540.002023-04-238765Actual
830582387.002022-12-241575Actual
1578425512.002023-07-243875Actual
2596200.002022-07-247415Budget
23832161691.002024-03-221225Actual
9373401.002023-01-216665Actual
32724330.002024-11-227815Actual
11562322.002023-03-237315Actual
19801429.002023-11-237315Actual
5960300.002022-10-237315Budget
3709252.002022-08-236715Actual
32773295.002024-11-229765Actual
7083273.002022-11-237315Actual
24848673.002024-04-228015Actual
266540.002022-07-248265Budget
1465252.002022-06-236715Actual
13763126.002023-05-238965Actual
384648990.002025-04-235265Actual
942235585.002023-01-211475Actual
1477198.002023-06-238565Actual
2387710701.002024-03-221875Actual
1783410915.002023-09-232075Actual
2592727042.002024-05-225365Actual
5966650.002022-10-237715Budget
4848572.002022-09-238115Actual
8297498900.002022-12-2410165Budget
151916097.002022-06-236365Actual
228354100.002024-02-216265Actual
12760158.002023-04-237865Actual
27082162.002024-06-228465Actual
1053038500.002023-02-219965Actual
116089600.002023-03-236365Budget
3736133.002022-08-238515Actual
7090611.002022-11-237715Actual
28233256.002024-07-238365Actual
14735168.002023-06-238415Actual
10533190501.002023-02-21475Actual
281824622.002024-07-236115Actual
380110074.002022-08-239465Actual
3621165438.002025-02-212175Actual
32722643.002024-11-227615Actual
1582112080.002022-06-232975Actual
27115174736.002024-06-223775Actual
316237990.002024-10-226365Actual
24892-201.002024-04-229165Actual
399200.002022-05-236765Budget
1053985354.002023-02-211575Actual
93872884.002023-01-217665Actual
158417346.002022-06-233275Actual
71154600.002022-11-235265Budget
20832351.002023-12-247315Actual
491247.002022-09-238265Actual
2825174219.002024-07-231475Actual
11566380.002023-03-237615Budget
3051268.002024-09-228265Actual
35052480012.002025-01-21675Actual
17797443.002023-09-236565Actual
709843.002022-11-238215Actual
7092185.002022-11-237815Actual
3797181.002022-08-238965Actual
4837216.002022-09-237415Actual
13778153018.002023-05-231575Actual
4899166.002022-09-237465Actual
383336285.002022-08-234675Actual
607140825.002022-10-233175Actual
28231737.002024-07-238165Actual
2491989077.002024-04-223575Actual
3725757.002022-08-238015Actual
13762540.002023-05-238765Actual
384383578.002025-04-236215Actual
3507468168.002025-01-213975Actual
1279326232.002023-04-231975Actual
4825520.002022-09-236515Actual
2939520272.002024-08-229465Actual
17781144.002023-09-238915Actual
1160333120.002023-03-236065Actual
22839270.002024-02-216765Actual
605716106.002022-10-23775Actual
16779512.002023-08-238165Actual
27073334.002024-06-227365Actual
30467265.002024-09-226815Actual
350061215.002025-01-218715Actual
17804302.002023-09-237365Actual
13734158259.002023-05-231225Actual
7163100.002022-11-238565Budget
29382948.002024-08-227765Actual
218692024.002024-01-217665Actual
14769122.002023-06-238365Actual
60628232.002022-10-231875Actual
2826336027.002024-07-233275Actual
9410336.002023-01-219265Actual
353691.002022-05-237715Actual
219141072000.002024-01-214675Actual
1479518637.002023-06-232475Actual
4859185.002022-09-238915Actual
3710189.002022-08-236815Actual
19798248.002023-11-236815Actual
12717264.002023-04-239415Actual
599133400.002022-10-235265Budget
157591480.002023-07-249765Actual
29385691.002024-08-228165Actual
1570579.002023-07-247115Actual
8291-139.002022-12-249165Actual
11634856.002023-03-238065Actual
20871811.002023-12-248065Actual
24898393699.002024-04-2210165Actual
2490734101.002024-04-221975Actual
11650329.002023-03-239265Actual
2586200.002022-07-246715Budget
717391.002022-11-239765Actual
31594122.002024-10-226915Actual
3502890.002025-01-217165Actual
12781563.002023-04-239765Actual
13712264.002023-05-236715Actual
9406630.002023-01-218765Actual
719419443.002022-11-233275Actual
10501270.002023-02-217465Actual
9317436.002023-01-216615Actual
9348650.002023-01-218715Budget
1682116640.002023-08-2310075Actual
2652300.002022-07-247365Budget
1782721815.002023-09-23775Actual
1467200.002022-06-236815Budget
21833365.002024-01-217315Actual
3706503.002022-08-236615Actual
2941325805.002024-08-222475Actual
7078200.002022-11-236815Budget
22811239.002024-02-217415Actual
13772721264.002023-05-23475Actual
3278927418.002024-11-222475Actual
37297743.002025-03-237615Actual
17840153144.002023-09-232975Actual
2657550.002022-07-247765Budget
9353210.002023-01-219415Actual
2654180.002022-07-247465Actual
2183157.002024-01-216915Actual
36141486.002025-02-216715Actual
167752839.002023-08-237665Actual
372948.002022-08-238215Actual
2090354934.002023-12-243175Actual
178369088.002023-09-232275Actual
2823273.002024-07-238265Actual
28235204.002024-07-238565Actual
3390714817.002024-12-231875Actual

Generated 2025-06-23 02:54:56.077 UTC