[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2275   

1638 items

NOTE: Only 1000 elements of total 1638 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15792886.002022-06-232375Actual
15707328.002023-07-247415Actual
32777599504.002024-11-22675Actual
11616136.002023-03-236865Actual
1163750.002023-03-238265Budget
30501248.002024-09-226865Actual
81912100.002022-12-246215Budget
1373311.002023-05-239615Actual
1507800.002022-06-235465Budget
9409-202.002023-01-219165Actual
3850319465.002025-04-23775Actual
36174468.002025-02-216665Actual
248708858.002024-04-226365Actual
489232.002022-09-236965Actual
20827518.002023-12-246615Actual
2712121630.002024-06-2210075Actual
126762650.002023-04-236215Actual
10432647.002023-02-216615Actual
3882600.002022-05-236165Budget
38484314.002025-04-237865Actual
12760158.002023-04-237865Actual
2825665438.002024-07-232175Actual
21830198.002024-01-216815Actual
33892397.002024-12-239065Actual
2387834101.002024-03-221975Actual
711833310.002022-11-235665Actual
12681480.002023-04-236615Budget
2824213.002024-07-239665Actual
7152200.002022-11-237865Budget
8291-139.002022-12-249165Actual
8192480.002022-12-246515Budget
8207380.002022-12-247615Budget
94127.002023-01-219665Actual
3158763342.002024-10-226015Actual
595656.002022-10-236915Actual
382625454.002022-08-233475Actual
32754698.002024-11-227265Actual
1278238500.002023-04-239965Actual
1681220571.002023-08-233375Actual
19845117.002023-11-238465Actual
1679991078.002023-08-231475Actual
18812204.002023-10-237865Actual
38467134705.002025-04-235665Actual
1987928142.002023-11-233875Actual
22812383.002024-02-217615Actual
327661053.002024-11-228765Actual
19816360.002023-11-239215Actual
2085120949.002023-12-245265Actual
11630669.002023-03-237765Actual
198689272.002023-11-232275Actual
197945214.002023-11-236215Actual
13773765093.002023-05-23675Actual
36188207.002025-02-218365Actual
60648067.002022-10-232075Actual
2084910.002023-12-249615Actual
93672200.002023-01-216265Budget
12708200.002023-04-238415Budget
1273613495.002023-04-236365Actual
5981650.002022-10-238715Budget
37291540.002025-03-236715Actual
32735571.002024-11-229215Actual
2707044.002024-06-226965Actual
376842.002022-08-236965Actual
7084300.002022-11-237315Budget
9338478.002023-01-218115Actual
37542600.002022-08-236165Budget
16742216.002023-08-237815Actual
15788529763.002023-07-244675Actual
9348650.002023-01-218715Budget
187909.002023-10-239615Actual
397503.002022-05-236665Actual
35050299992.002025-01-2110165Actual
82492195.002022-12-246265Actual
2596611725.002024-05-22875Actual
6053399500.002022-10-2310165Budget
6010535.002022-10-236665Actual
429550.002022-05-238765Budget
198693828.002023-11-232375Actual
23863-229.002024-03-229165Actual
24845317.002024-04-227615Actual
32724330.002024-11-227815Actual
2821723316.002024-07-236365Actual
10493200.002023-02-216865Budget
1465252.002022-06-236715Actual
270139952.002022-07-243175Actual
82390.002022-12-245465Budget
369929000.002022-08-236015Budget
13720224.002023-05-237815Actual
228462877.002024-02-217665Actual
35072117161.002025-01-213775Actual
159039327.002022-06-233975Actual
35066209982.002025-01-212975Actual
19856275798.002023-11-2310165Actual
10500300.002023-02-217365Budget
17812167.002023-09-238365Actual
1884550289.002023-10-233175Actual
238063893.002024-03-226115Actual
13776110173.002023-05-231375Actual
350225399.002025-01-216365Actual
380438500.002022-08-239965Actual
4432552.002022-05-23775Actual
400200.002022-05-236865Budget
1987520986.002023-11-233375Actual
2185194881.002024-01-211225Actual
1577924284.002023-07-243275Actual
23890147194.002024-03-223575Actual
2940714817.002024-08-221875Actual
25811900.002022-07-246215Budget
30479221.002024-09-228415Actual
8215480.002022-12-248115Budget
22871120869.002024-02-211575Actual
7133554.002022-11-236665Actual
60051900.002022-10-236265Budget
3617877.002025-02-217165Actual
832318871.002022-12-244075Actual
16738386.002023-08-237315Actual
71127.002022-11-239615Actual
384791618.002025-04-237265Actual
2186429.002024-01-216965Actual
282116974.002024-07-235465Actual
373166729.002025-03-235465Actual
338704473.002024-12-236265Actual
419414.002022-05-238165Actual
3390916298.002024-12-232075Actual
116009293.002023-03-235765Actual
2821319430.002024-07-235765Actual
16768240.002023-08-236765Actual
7168203.002022-11-239065Actual
1492190.002022-06-238515Actual
361481288.002025-02-217715Actual
238819088.002024-03-222275Actual
29374234.002024-08-226765Actual
11639189.002023-03-238365Actual
37771232.002022-08-237665Actual
28218702.002024-07-236565Actual
29382948.002024-08-227765Actual
3735315394.002025-03-23775Actual
228619.002024-02-219665Actual
3161315.002024-10-229615Actual
4831200.002022-09-236815Budget
7141480.002022-11-237265Budget
2089410701.002023-12-241875Actual
18791143381.002023-10-231225Actual
19810135.002023-11-238415Actual
115482828.002023-03-236215Actual
3792200.002022-05-235265Budget
1577517472.002023-07-242475Actual
3763385.002022-08-236665Actual
3620315618.002025-02-21775Actual
293841118.002024-08-228065Actual
271065301.002024-06-222375Actual
1276636.002023-04-238265Actual
1496324.002022-06-239015Actual
5964408.002022-10-237615Actual
10548105222.002023-02-212975Actual
2597412838.002024-05-222275Actual
17809772.002023-09-238065Actual
83028764.002022-12-24875Actual
19803449.002023-11-237615Actual
32729257.002024-11-228415Actual
21903145704.002024-01-212975Actual
1477745759.002023-06-239465Actual
29343106.002024-08-227115Actual
2388647642.002024-03-223175Actual
22859288.002024-02-219265Actual
11578204.002023-03-238315Actual
380110074.002022-08-239465Actual
2684169526.002022-07-2410165Actual
31646514.002024-10-229265Actual
1051442.002023-02-218265Actual
3389843000.002024-12-239965Actual
361391067.002025-02-216515Actual
3616814163.002025-02-215765Actual
127379600.002023-04-236365Budget
48757600.002022-09-235765Budget
105408232.002023-02-211875Actual
10498266.002023-02-217265Actual
823622100.002022-12-245365Budget
228368545.002024-02-216365Actual
105452916.002023-02-212375Actual
26376781.002022-07-246365Actual
14591900.002022-06-236215Budget
361665.002025-02-215465Actual
494513062.002022-09-232875Actual
25945788.002024-05-227765Actual
304955603.002024-09-226165Actual
6012200.002022-10-236765Budget
270642546.002024-06-226265Actual
33860464.002024-12-239215Actual
29346573.002024-08-227615Actual
45916943.002022-05-233375Actual
6019750.002022-10-237265Budget
33906111226.002024-12-231575Actual
12775105.002023-04-238965Actual
1578425512.002023-07-243875Actual
14721458.002023-06-236615Actual
3052139205.002024-09-229465Actual
23852565.002024-03-227765Actual
2592727042.002024-05-225365Actual
3799-222.002022-08-239165Actual
31600343.002024-10-227815Actual
1877145.002023-10-236915Actual
23825608.002024-03-228715Actual
2592596149.002024-05-221225Actual
3054958679.002024-09-223975Actual
38186991.002022-08-232275Actual
28192585.002024-07-237615Actual
26972945.002022-07-242375Actual
33855202.002024-12-238515Actual
32721383.002024-11-227415Actual
8281140.002022-12-248365Actual
3781227.002022-08-237865Actual
218572945.002024-01-216165Actual
2820713.002024-07-239615Actual
821750.002022-12-248215Budget
269816128.002022-07-242475Actual
36190166.002025-02-218565Actual
282361053.002024-07-238765Actual
10507182.002023-02-217865Actual
24838307.002024-04-226615Actual
38028.002022-08-239665Actual
282241166.002024-07-237265Actual
9392200.002023-01-217865Budget
19883971486.002023-11-234675Actual
137094211.002023-05-236215Actual
10502200.002023-02-217465Budget
270721484.002024-06-227265Actual
3737823041.002025-03-2310075Actual
29340328.002024-08-226715Actual
39384-13706.102025-05-229275Actual
36198416.002025-02-219765Actual
3502760.002025-01-216965Actual
714070.002022-11-237165Actual
24898393699.002024-04-2210165Actual
1576768279.002023-07-241475Actual
2935184.002024-08-228215Actual
29339638.002024-08-226615Actual
1163854.002023-03-238265Actual
32775194213.002024-11-2210165Actual
30470508.002024-09-227315Actual
15708358.002023-07-247615Actual
4952107678.002022-09-233775Actual
27077249.002024-06-227865Actual
2489743000.002024-04-229965Actual
3507534997.002025-01-214075Actual
37294176.002025-03-237115Actual
9401100.002023-01-218465Budget
6032650.002022-10-238065Budget
3849632847.002025-04-239465Actual
38459-286.002025-04-239115Actual
22825387.002024-02-219215Actual
3277443000.002024-11-229965Actual
31598743.002024-10-227615Actual
12691200.002023-04-237415Budget
21829264.002024-01-216715Actual
18804210.002023-10-236865Actual
93882100.002023-01-217665Budget
219003790.002024-01-212375Actual
167643939.002023-08-236265Actual
10444200.002023-02-217415Budget
3737337874.002025-03-233875Actual
259344056.002024-05-226365Actual
30488167982.002024-09-221225Actual
1675511.002023-08-239615Actual
23827324.002024-03-229015Actual
1675830109.002023-08-235365Actual
23861186.002024-03-228965Actual
27050224.002024-06-228515Actual
2190732510.002024-01-213475Actual
607140825.002022-10-233175Actual
375161700.002022-08-235665Budget
27087-216.002024-06-229165Actual
3736929922.002025-03-233375Actual
10491273.002023-02-216765Actual
1780268.002023-09-237165Actual
483490.002022-09-237115Budget
8263480.002022-12-247265Budget
26368700.002022-07-246365Budget
369720.002022-05-238715Actual
3390714817.002024-12-231875Actual
4851200.002022-09-238315Budget
18773290.002023-10-237315Actual
4829240.002022-09-236715Actual
13800124235.002023-05-234675Actual
3779650.002022-08-237765Budget
9352272.002023-01-219215Actual
5987249.002022-10-239415Actual
30513241.002024-09-228365Actual
44056105.002022-05-2310165Actual
18776614.002023-10-237715Actual
315896499.002024-10-226215Actual
38494-346.002025-04-239165Actual
3167570615.002024-10-223975Actual
35040157.002025-01-218565Actual
15755-229.002023-07-249165Actual
36195387.002025-02-219265Actual
104823469.002023-02-216265Actual
3808343048.002022-08-23675Actual
3507824687.002025-01-2110075Actual
1784448677.002023-09-233475Actual
21872592.002024-01-218065Actual
18829610670.002023-10-23475Actual
1054126232.002023-02-211975Actual
28204-306.002024-07-239115Actual
3892038.002022-05-236165Actual
1279813440.002023-04-232475Actual
5979200.002022-10-238515Budget
32764250.002024-11-228465Actual
36143107.002025-02-216915Actual
9432120090.002023-01-212975Actual
33854209.002024-12-238415Actual
373050.002022-08-238215Budget
17810478.002023-09-238165Actual
3781683.002022-05-235265Actual
24873189.002024-04-226765Actual
2089758455.002023-12-242175Actual
1165918201.002023-03-23775Actual
2089180867.002023-12-241375Actual
105428561.002023-02-212075Actual
603550.002022-10-238265Budget
3735814817.002025-03-231875Actual
375231680.002022-08-236065Actual
2942435340.002024-08-224075Actual
2640380.002022-07-246665Budget
327581137.002024-11-227765Actual
28220328.002024-07-236765Actual
293702540.002024-08-226265Actual
12719109092.002023-04-231225Actual
1680458537.002023-08-232175Actual
28189122.002024-07-237115Actual
37329749.002025-03-237265Actual
14722231.002023-06-236715Actual
6022345.002022-10-237365Actual
3279336370.002024-11-223275Actual
944120015.002023-01-214075Actual
104764436.002023-02-215765Actual
127342100.002023-04-236265Budget
1466189.002022-06-236815Actual
25942400.002024-05-227365Actual
1373893669.002023-05-235665Actual
2189856047.002024-01-212175Actual
14775-163.002023-06-239165Actual
71715217.002022-11-239465Actual
24847175.002024-04-227815Actual
3844491.002025-04-237115Actual
7161135.002022-11-238465Actual
33899382688.002024-12-2310165Actual
2639380.002022-07-246565Budget
15740413.002023-07-247265Actual
494917262.002022-09-233375Actual
7153720.002022-11-238065Actual
5959353.002022-10-237315Actual
1167015382.002023-03-232475Actual
12773550.002023-04-238765Budget
3052821297.002024-09-22775Actual
83107062.002022-12-242275Actual
3790200.002022-08-238365Budget
93652195.002023-01-216165Actual
19797322.002023-11-236715Actual
25923423.002024-05-229415Actual
30520470.002024-09-229265Actual
1592710156.002022-06-234375Actual
2583328.002022-07-246515Actual
3731215.002025-03-239615Actual
824527440.002022-12-246065Actual
1551100.002022-06-238465Budget
9343136.002023-01-218415Actual
12689400.002023-04-237315Budget
36144158.002025-02-217115Actual
7086200.002022-11-237415Budget
8208408.002022-12-247615Actual
401189.002022-05-236865Actual
1276550.002023-04-238265Budget
28261224394.002024-07-232975Actual
360499.002022-05-238115Actual
7085193.002022-11-237415Actual
24848673.002024-04-228015Actual
282585248.002024-07-232375Actual
31617631.002024-10-225465Actual
1679716559.002023-08-23875Actual
218256069.002024-01-216115Actual
32756434.002024-11-227465Actual
9345100.002023-01-218515Budget
93642300.002023-01-216165Budget
29375176.002024-08-226865Actual
1783210701.002023-09-231875Actual
158015680.002022-06-232475Actual
826046.002022-12-246965Actual
3504711.002025-01-219665Actual
34444.002022-05-236915Actual
82947.002022-12-249665Actual
1055231463.002023-02-213475Actual
1578020155.002023-07-243375Actual
3387110332.002024-12-236365Actual
29426520029.002024-08-224675Actual
607839702.002022-10-233975Actual
4862380.002022-09-239215Actual
1985538500.002023-11-239965Actual
3735410425.002025-03-23875Actual
1986011510.002023-11-23875Actual
45817346.002022-05-233275Actual
350205158.002025-01-216165Actual
116043058.002023-03-236165Actual
15710176.002023-07-247815Actual
259004140.002024-05-226215Actual
259290.002022-07-247115Budget
3388677.002024-12-238265Actual
3775200.002022-08-237465Budget
4956776615.002022-09-234375Actual
428100.002022-05-238565Budget
18820215.002023-10-238965Actual
22821743.002024-02-218715Actual
37571900.002022-08-236265Budget
3847752.002025-04-236965Actual
8268200.002022-12-247465Budget
1880562.002023-10-236965Actual
1053985354.002023-02-211575Actual
3728468.002022-08-238115Actual
33859-278.002024-12-239115Actual
48783360.002022-09-236165Actual
264640.002022-07-246965Actual
20841155.002023-12-248415Actual
14757114.002023-06-236865Actual
6038200.002022-10-238365Budget
304964074.002024-09-226265Actual
268238500.002022-07-249965Actual
2610200.002022-07-248315Actual
3731512486.002025-03-235365Actual
248802645.002024-04-227665Actual
25901548.002024-05-226515Actual
7135200.002022-11-236765Budget
27068208.002024-06-226765Actual
38454215.002025-04-238415Actual
28194305.002024-07-237815Actual
327393884.002024-11-225265Actual
6013266.002022-10-236765Actual
31602815.002024-10-228115Actual
32720556.002024-11-227315Actual
16767470.002023-08-236665Actual
71471053.002022-11-237665Actual
35043270.002025-01-219065Actual
342152.002022-05-236815Actual
3389613.002024-12-239665Actual
394553.002022-05-236565Actual
29350806.002024-08-228115Actual
38453253.002025-04-238315Actual
338481031.002024-12-237715Actual
338901053.002024-12-238765Actual
2085485031.002023-12-245665Actual
18782108.002023-10-238415Actual
11626173.002023-03-237465Actual
1460480.002022-06-236515Budget
13710569.002023-05-236515Actual
2287820579.002024-02-212475Actual
10520100.002023-02-218565Budget
19801429.002023-11-237315Actual
14730219.002023-06-237815Actual
17804302.002023-09-237365Actual
1678053.002023-08-238265Actual
31653682174.002024-10-22675Actual
2941830785.002024-08-223375Actual
4873123664.002022-09-235665Actual
1168117727.002023-03-234075Actual
156129118.002022-06-239465Actual
257629440.002022-07-246015Actual
11656501900.002023-03-2310165Budget
399200.002022-05-236765Budget
27049241.002024-06-228415Actual
35034249.002025-01-217865Actual
35001921.002025-01-218115Actual
316011318.002024-10-228015Actual
208254307.002023-12-246215Actual
381526232.002022-08-231975Actual
11611376.002023-03-236565Actual
3734713.002025-03-239665Actual
605968016.002022-10-231375Actual
13717304.002023-05-237415Actual
293373943.002024-08-226215Actual
4488232.002022-05-231875Actual
23811162.002024-03-226815Actual
1280919443.002023-04-234075Actual
934046.002023-01-218215Actual
208563387.002023-12-246165Actual
17808197.002023-09-237865Actual
1883213572.002023-10-23875Actual
24900697138.002024-04-22675Actual
8282200.002022-12-248365Budget
1379021402.002023-05-233375Actual
8274200.002022-12-247865Budget
238512843.002024-03-227665Actual
11570226.002023-03-237815Actual
1982538033.002023-11-236065Actual
3741-176.002022-08-239115Actual
1981989174.002023-11-231225Actual
12778216.002023-04-239265Actual
1884622302.002023-10-233275Actual
157268256.002023-07-245365Actual
5971561.002022-10-238115Actual
1576910701.002023-07-241875Actual
28235204.002024-07-238565Actual
14728404.002023-06-237615Actual
492838500.002022-09-239965Actual
19858575542.002023-11-23675Actual
2710313483.002024-06-222075Actual
9393650.002023-01-218065Budget
338561134.002024-12-238715Actual
12785391698.002023-04-23475Actual
14764513.002023-06-237765Actual
37350416200.002025-03-2310165Actual
2492088789.002024-04-223775Actual
7078200.002022-11-236815Budget
25984128721.002024-05-223775Actual
36154275.002025-02-218415Actual
1678940314.002023-08-239465Actual
2593300.002022-07-247315Budget
2605550.002022-07-248115Budget
1782814954.002023-09-23875Actual
600614529.002022-10-236365Actual
370750.002022-05-238715Budget
154740.002022-06-238265Budget
2939843000.002024-08-229965Actual
37331338.002025-03-237465Actual
327455317.002024-11-226165Actual
2597214076.002024-05-222075Actual
1462491.002022-06-236615Actual
3507334596.002025-01-213875Actual
31677294113.002024-10-224375Actual
338501217.002024-12-238015Actual
3760424.002022-08-236565Actual
8272630.002022-12-247765Actual
15108048.002022-06-235765Actual
430630.002022-05-238765Actual
150870700.002022-06-235665Budget
10462200.002023-02-218515Budget
22856140.002024-02-218965Actual
1045550.002023-02-218215Budget
719112670.002022-11-232875Actual
1272418780.002023-04-235465Actual
267913986.002022-07-249465Actual
10489560.002023-02-216665Actual
60262900.002022-10-237665Budget
14720503.002023-06-236515Actual
31611522.002024-10-229215Actual
5952256.002022-10-236715Actual
12750674.002023-04-237265Actual
481929000.002022-09-236015Budget
486733700.002022-09-235265Budget
4858650.002022-09-238715Budget
2651291.002022-07-247365Actual
26948972.002022-07-242075Actual
37310576.002025-03-239215Actual
11598130500.002023-03-235665Budget
25902499.002024-05-226615Actual
11658521905.002023-03-23675Actual
3849713.002025-04-239665Actual
426116.002022-05-238465Actual
2826835325.002024-07-233875Actual
177953479.002023-09-236265Actual
1378616980.002023-05-232875Actual
60628232.002022-10-231875Actual
24840122.002024-04-226815Actual
19814270.002023-11-239015Actual
3504943000.002025-01-219965Actual
361728498.002025-02-216365Actual
383336285.002022-08-234675Actual
601659.002022-10-236965Actual
1476835.002023-06-238265Actual
3767152.002022-08-236865Actual
31594122.002024-10-226915Actual
16783147.002023-08-238565Actual
33889217.002024-12-238565Actual
156993914.002023-07-246215Actual
486633698.002022-09-235265Actual
831215531.002022-12-242475Actual
48648.002022-09-239615Actual
14769122.002023-06-238365Actual
8194516.002022-12-246615Actual
1982022063.002023-11-235265Actual
4859185.002022-09-238915Actual
1378520384.002023-05-232475Actual
2090633383.002023-12-243475Actual
12713185.002023-04-238915Actual
44295647.002022-05-23675Actual
71868314.002022-11-232075Actual
10531133106.002023-02-2110165Actual
18781131.002023-10-238315Actual
35051393204.002025-01-21475Actual
11677101468.002023-03-233575Actual
38099055.002022-08-23775Actual
6030200.002022-10-237865Budget
3055322100.002024-09-2210075Actual
35077845348.002025-01-214675Actual
2618266.002022-07-249015Actual
8213650.002022-12-248015Budget
9373401.002023-01-216665Actual
597450.002022-10-238215Budget
1167637264.002023-03-233475Actual
9370480.002023-01-216565Budget
3736212838.002025-03-232275Actual
35071134124.002025-01-213575Actual
7164126.002022-11-238565Actual
115464200.002023-03-236115Budget
19839518.002023-11-237765Actual
1577243841.002023-07-242175Actual
2384632.002024-03-226965Actual
3704550.002022-08-236515Budget
33883308.002024-12-237865Actual
8264383.002022-12-247265Actual
46435207.002022-05-233975Actual
4857720.002022-09-238715Actual
21885676.002024-01-219765Actual
3501399997.002025-01-211225Actual
2287058175.002024-02-211475Actual
1569742383.002023-07-246015Actual
27086270.002024-06-229065Actual
7132480.002022-11-236665Budget
3849943000.002025-04-239965Actual
2826336027.002024-07-233275Actual
1681626827.002023-08-233875Actual
2661650.002022-07-248065Budget
12678477.002023-04-236515Actual
37377895602.002025-03-234675Actual
2700114372.002022-07-242975Actual
2185328151.002024-01-215365Actual
148071076351.002023-06-234375Actual
2597014817.002024-05-221875Actual
16748149.002023-08-238515Actual
2616750.002022-07-248715Budget
71154600.002022-11-235265Budget
15744547.002023-07-247765Actual
1885245070.002023-10-233975Actual
2596855695.002024-05-221475Actual
1375833.002023-05-238265Actual
105032800.002023-02-217665Budget
12701596.002023-04-238115Actual
30485492.002024-09-229215Actual
21878540.002024-01-218765Actual
2191024460.002024-01-213875Actual
434232.002022-05-239265Actual
719638480.002022-11-233475Actual
3046161438.002024-09-226015Actual
1883810058.002023-10-232075Actual
375038587.002022-08-235665Actual
9335772.002023-01-218015Actual
116687132.002023-03-232275Actual
1573043997.002023-07-246065Actual
17780608.002023-09-238715Actual
1272522500.002023-04-235465Budget
2083188.002023-12-247115Actual
23862286.002024-03-229065Actual
2592972982.002024-05-225665Actual
3735947217.002025-03-231975Actual
9333200.002023-01-217815Budget
4842650.002022-09-237715Budget
2650339.002022-07-247265Actual
4441912.002022-05-23875Actual
2821032384.002024-07-235365Actual
38507122991.002025-04-231575Actual
23842324.002024-03-226565Actual
4532886.002022-05-232375Actual
59950.002022-10-235465Budget
105287.002023-02-219665Actual
1280438180.002023-04-233475Actual
45513062.002022-05-232875Actual
30465710.002024-09-226615Actual
1167420015.002023-03-233275Actual
29406166746.002024-08-221575Actual
1166010438.002023-03-23875Actual
32726827.002024-11-228115Actual
5948560.002022-10-236515Actual
2642192.002022-07-246765Actual
25963402468.002024-05-22475Actual
487728800.002022-09-236065Budget
33926820976.002024-12-234675Actual
22858-173.002024-02-219165Actual
21838875.002024-01-218015Actual
3392368767.002024-12-233975Actual
30499657.002024-09-226665Actual
1272910100.002023-04-235765Budget
25922616.002024-05-229215Actual
823516100.002022-12-245265Budget
6040142.002022-10-238465Actual
33863123735.002024-12-231225Actual
94292945.002023-01-212375Actual
3621165438.002025-02-212175Actual
1986610165.002023-11-232075Actual
488224070.002022-09-236365Actual
32765226.002024-11-228565Actual
28231737.002024-07-238165Actual
11565392.002023-03-237615Actual
147633089.002023-06-237665Actual
494818299.002022-09-233275Actual
350635248.002025-01-212375Actual
2191143647.002024-01-213975Actual
6054363227.002022-10-2310165Actual
37447.002022-08-239615Actual
6051570.002022-10-239765Actual
158334458.002022-06-233175Actual
348301.002022-05-237315Actual
719831140.002022-11-233775Actual
2936716037.002024-08-225765Actual
2941662325.002024-08-223175Actual
116062100.002023-03-236265Budget
2387217379.002024-03-22775Actual
46123503.002022-05-233575Actual
14735168.002023-06-238415Actual
3165513643.002024-10-22875Actual
1577618169.002023-07-242875Actual
17769263.002023-09-237315Actual
1497-259.002022-06-239115Actual
4896750.002022-09-237265Budget
10436200.002023-02-216815Budget
71272856.002022-11-236265Actual
28237238.002024-07-238965Actual
25903256.002024-05-226715Actual
70692987.002022-11-236115Actual
5969907.002022-10-238015Actual
1983447.002023-11-237165Actual
339380.002022-05-236615Budget
23829432.002024-03-229215Actual
2088310.002023-12-249665Actual
1157650.002023-03-238215Budget
5986371.002022-10-239215Actual
22815814.002024-02-218015Actual
12682280.002023-04-236715Budget
2287410058.002024-02-212075Actual
21854105578.002024-01-215665Actual
3736178807.002025-03-232175Actual
38440596.002025-04-236615Actual
37717392.002022-05-231225Actual
9418391050.002023-01-21675Actual
2649280.002022-07-247265Budget
37495610.002022-08-235365Actual
1557111.002022-06-238965Actual
71283854.002022-11-236365Actual
21879137.002024-01-218965Actual
26885424.002022-07-24875Actual
831540451.002022-12-243175Actual
18807316.002023-10-237265Actual
36175248.002025-02-216765Actual
11561400.002023-03-237315Budget
3391932559.002024-12-233475Actual
2825516150.002024-07-232075Actual
24856243.002024-04-229015Actual
38483958.002025-04-237765Actual
37003100.002022-08-236115Budget
11579200.002023-03-238415Budget
13744486.002023-05-236565Actual
831312931.002022-12-242875Actual
824215991.002022-12-245765Actual
23871609347.002024-03-22675Actual
6045139.002022-10-238965Actual
375328800.002022-08-236065Budget
2491317999.002024-04-222875Actual
2933554896.002024-08-226015Actual
1776739.002023-09-236915Actual
23859130.002024-03-228565Actual
1681752961.002023-08-233975Actual
5985-222.002022-10-239115Actual
37296466.002025-03-237415Actual
3278514224.002024-11-222075Actual
1985230144.002023-11-239465Actual
3167025894.002024-10-223375Actual
10516100.002023-02-218365Budget
293812258.002024-08-227665Actual
3505649921.002025-01-211475Actual
1370751308.002023-05-236015Actual
151326400.002022-06-236065Budget
2826971414.002024-07-233975Actual
8193568.002022-12-246515Actual
10459156.002023-02-218415Actual
4889200.002022-09-236765Budget
12776162.002023-04-239065Actual
36159-367.002025-02-219115Actual
59937264.002022-10-235365Actual
8255480.002022-12-246665Budget
3726850.002022-08-238015Budget
270606186.002024-06-225465Actual
1784723934.002023-09-233875Actual
483364.002022-09-237115Actual
10450214.002023-02-217815Actual
2940584182.002024-08-221475Actual
12754210.002023-04-237465Actual
18813827.002023-10-238065Actual
13726162.002023-05-238515Actual
148568.002022-06-238215Actual
607681091.002022-10-233775Actual
18789231.002023-10-239415Actual
25978195576.002024-05-222975Actual
9405550.002023-01-218765Budget
8284116.002022-12-248465Actual
3391067955.002024-12-232175Actual
188009488.002023-10-236365Actual
932480.002023-01-217115Budget
2825174219.002024-07-231475Actual
7107127.002022-11-238915Actual
17775399.002023-09-238115Actual
489460.002022-09-237165Budget
3384482.002024-12-237115Actual
294125248.002024-08-222375Actual
327465909.002024-11-226265Actual
2186547.002024-01-217165Actual
1882510.002023-10-239665Actual
11634856.002023-03-238065Actual
1478910701.002023-06-231875Actual
3616949639.002025-02-216065Actual
27114232138.002024-06-223575Actual
44515064.002022-05-231375Actual
1781148.002023-09-238265Actual
1372358.002023-05-238215Actual
15737101.002023-07-246865Actual
228773790.002024-02-212375Actual
491247.002022-09-238265Actual
2485041.002024-04-228215Actual
115474444.002023-03-236115Actual
1552114.002022-06-238465Actual
82472300.002022-12-246165Budget
30526681549.002024-09-22475Actual
15735245.002023-07-246665Actual
17815675.002023-09-238765Actual
44164261.002022-05-23475Actual
13712264.002023-05-236715Actual
6028680.002022-10-237765Actual
28252168539.002024-07-231575Actual
1475832.002023-06-236965Actual
2484253.002024-04-227115Actual
93113000.002023-01-216115Budget
19796660.002023-11-236615Actual
17846141611.002023-09-233775Actual
3390545501.002024-12-231475Actual
4886293.002022-09-236665Actual
384686743.002025-04-235765Actual
3736426343.002025-03-232475Actual
717438500.002022-11-239965Actual
717391.002022-11-239765Actual
30508917.002024-09-227765Actual
2940225145.002024-08-22775Actual
6024200.002022-10-237465Budget
1280659758.002023-04-233775Actual
30469114.002024-09-227115Actual
49022900.002022-09-237665Budget
22849638.002024-02-218065Actual
2936662878.002024-08-225665Actual
1474534435.002023-06-235265Actual
1986192374.002023-11-231375Actual
2591467.002024-05-228215Actual
1159324000.002023-03-235265Budget
208682618.002023-12-247665Actual
2707164.002024-06-227165Actual
8206232.002022-12-247415Actual
218919288.002024-01-21875Actual
30551649329.002024-09-224375Actual
15767491.002022-06-232075Actual
15745184.002023-07-247865Actual
16781185.002023-08-238365Actual
4900200.002022-09-237465Budget
127322084.002023-04-236165Actual
19805208.002023-11-237815Actual
7104100.002022-11-238515Budget
10435280.002023-02-216715Budget
38481281.002025-04-237465Actual
21880211.002024-01-219065Actual
38486806.002025-04-238165Actual
16788436.002023-08-239265Actual
3621765571.002025-02-213175Actual
37336715.002025-03-238165Actual
8195380.002022-12-246615Budget
406168.002022-05-237265Actual
3772224.002022-08-237265Actual
37552534.002022-08-236165Actual
28267174579.002024-07-233775Actual
2942362325.002024-08-223975Actual
494138158.002022-09-232175Actual
2086488.002023-12-247165Actual
21839542.002024-01-218115Actual
719335657.002022-11-233175Actual
1489216.002022-06-238415Actual
21876105.002024-01-218465Actual
12702480.002023-04-238115Budget
11682760334.002023-03-234375Actual
25937308.002024-05-226765Actual
25957532.002024-05-229265Actual
4855200.002022-09-238515Budget
1784320571.002023-09-233375Actual
3846953820.002025-04-236065Actual
9391205.002023-01-217865Actual
3720371.002022-08-237615Actual
2669100.002022-07-248465Budget
2934270.002024-08-226915Actual
831620015.002022-12-243275Actual
18774290.002023-10-237415Actual
382111886.002022-08-232875Actual
13762540.002023-05-238765Actual
1373644051.002023-05-235365Actual
3053185389.002024-09-221475Actual
2491722025.002024-04-223375Actual
8219184.002022-12-248315Actual
3505576321.002025-01-211375Actual
2280964.002024-02-217115Actual
33033920.002022-05-236015Actual
150329600.002022-06-235265Budget
13751288.002023-05-237365Actual
12759200.002023-04-237865Budget
1483550.002022-06-238115Budget
600128280.002022-10-236065Actual
168063790.002023-08-232375Actual
2387312186.002024-03-22875Actual
18821330.002023-10-239065Actual
1522380.002022-06-236665Budget
15748232.002022-06-231875Actual
1491200.002022-06-238515Budget
16784675.002023-08-238765Actual
17783-177.002023-09-239115Actual
12696650.002023-04-237715Budget
4837216.002022-09-237415Actual
2492128931.002024-04-223875Actual
4957249296.002022-09-234675Actual
1681823293.002023-08-234075Actual
20850119879.002023-12-241225Actual
599029058.002022-10-235265Actual
942737752.002023-01-212175Actual
495519062.002022-09-234075Actual
381152486.002022-08-231375Actual
12679550.002023-04-236515Budget
3780684.002022-08-237765Actual
159413715.002022-06-2310075Actual
33839542.002024-12-236515Actual
188103137.002023-10-237665Actual
282461096304.002024-07-23475Actual
208244307.002023-12-246115Actual
823719190.002022-12-245365Actual
719013888.002022-11-232475Actual
3271159119.002024-11-226015Actual
9395500.002023-01-218165Actual
23876110901.002024-03-221575Actual
5976206.002022-10-238315Actual
382419443.002022-08-233275Actual
10442400.002023-02-217315Budget
4856167.002022-09-238515Actual
30476770.002024-09-228115Actual
23845115.002024-03-226865Actual
943515024.002023-01-213375Actual
456114372.002022-05-232975Actual
81883296.002022-12-246115Actual
293365069.002024-08-226115Actual
1545382.002022-06-238165Actual
49432886.002022-09-232375Actual
14727277.002023-06-237415Actual
1982361159.002023-11-235665Actual
5967227.002022-10-237815Actual
8288550.002022-12-248765Budget
11559100.002023-03-237115Budget
26342054.002022-07-246265Actual
21848448.002024-01-219215Actual
29415212040.002024-08-222975Actual
9330392.002023-01-217615Actual
25947901.002024-05-228065Actual
2385647.002024-03-228265Actual
4863252.002022-09-239415Actual
12763370.002023-04-238165Actual
32773295.002024-11-229765Actual
30474321.002024-09-227815Actual
4830176.002022-09-236815Actual
29348315.002024-08-227815Actual
270841949.002022-07-243975Actual
178062928.002023-09-237665Actual
158112800.002022-06-232875Actual
2597971414.002024-05-223175Actual
19804809.002023-11-237715Actual
22818173.002024-02-218315Actual
157368962.002022-06-231575Actual
12710200.002023-04-238515Budget
12791111360.002023-04-231575Actual
14797138270.002023-06-232975Actual
16739322.002023-08-237415Actual
70683000.002022-11-236115Budget
3844366.002025-04-236915Actual
361654721.002025-02-215365Actual
20870203.002023-12-247865Actual
28199229.002024-07-238415Actual
384481011.002025-04-237715Actual
1680234101.002023-08-231975Actual
198222255.002023-11-235465Actual
373323510.002025-03-237665Actual
19850-188.002023-11-239165Actual
17813144.002023-09-238465Actual
10464720.002023-02-218715Actual
30515193.002024-09-228565Actual
1047210648.002023-02-215265Actual
18778638.002023-10-238015Actual
1526200.002022-06-236865Budget
25907369.002024-05-227315Actual
25917188.002024-05-228515Actual
316341085.002024-10-227765Actual
415178.002022-05-237865Actual
23824143.002024-03-228515Actual
12767126.002023-04-238365Actual
49388232.002022-09-231875Actual
25936619.002024-05-226665Actual
3852337510.002025-04-233875Actual

Generated 2025-06-23 02:30:20.895 UTC