[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2311   

1602 items

NOTE: Only 1000 elements of total 1602 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5984278.002022-10-229015Actual
20848294.002023-12-239415Actual
9334204.002023-01-207815Actual
25947901.002024-05-218065Actual
293642672.002024-08-215365Actual
1985920486.002023-11-22775Actual
24874142.002024-04-216865Actual
28238366.002024-07-229065Actual
198538.002023-11-229665Actual
1480022857.002023-06-223375Actual
7095480.002022-11-228115Budget
3735315394.002025-03-22775Actual
1478422199.002023-06-22775Actual
13797350000.002023-05-224275Actual
36142365.002025-02-206815Actual
157368962.002022-06-221575Actual
3846213.002025-04-229615Actual
43953300.002022-05-2210165Budget
282011053.002024-07-228715Actual
36185977.002025-02-208065Actual
10519117.002023-02-208565Actual
2661650.002022-07-238065Budget
2491722025.002024-04-213375Actual
59888.002022-10-229615Actual
1785217999.002023-09-2210075Actual
3390847217.002024-12-221975Actual
1682116640.002023-08-2210075Actual
10515146.002023-02-208365Actual
37782900.002022-08-227665Budget
10521550.002023-02-208765Budget
137843790.002023-05-222375Actual
208993828.002023-12-232375Actual
942737752.002023-01-202175Actual
28212150832.002024-07-225665Actual
9317436.002023-01-206615Actual
1277924228.002023-04-229465Actual
10501270.002023-02-207465Actual
2484134.002024-04-216915Actual
218264414.002024-01-206215Actual
2090926827.002023-12-233875Actual
1885616471.002023-10-2210075Actual
2090354934.002023-12-233175Actual
10437240.002023-02-206815Actual
2388416301.002024-03-212875Actual
13717304.002023-05-227415Actual
824097300.002022-12-235665Budget
488313000.002022-09-226365Budget
15750143.002023-07-238465Actual
197945214.002023-11-226215Actual
25901548.002024-05-216515Actual
10468313.002023-02-209215Actual
7169-162.002022-11-229165Actual
48811900.002022-09-226265Budget
1531280.002022-06-227265Budget
270324424.002024-06-216115Actual
428100.002022-05-228565Budget
1162052.002023-03-227165Actual
12761598.002023-04-228065Actual
830443823.002022-12-231475Actual
11649-198.002023-03-229165Actual
17826747734.002023-09-22675Actual
38322700.002022-05-225665Budget
14797138270.002023-06-222975Actual
3771750.002022-08-227265Budget
1378925524.002023-05-223275Actual
17785234.002023-09-229415Actual
2189856047.002024-01-202175Actual
2190732510.002024-01-203475Actual
2700114372.002022-07-232975Actual
373166729.002025-03-225465Actual
11582200.002023-03-228515Budget
1573043997.002023-07-236065Actual
18768411.002023-10-226615Actual
22866564811.002024-02-20675Actual
3852822806.002025-04-2210075Actual
3710189.002022-08-226815Actual
38445456.002025-04-227315Actual
2599123210.002024-05-214675Actual
71809994.002022-11-22875Actual
2643200.002022-07-236765Budget
4841720.002022-09-227715Actual
3504943000.002025-01-209965Actual
1987763296.002023-11-223575Actual
597359.002022-10-228215Actual
29352293.002024-08-218315Actual
35009-396.002025-01-209115Actual
218919288.002024-01-20875Actual
2288725775.002024-02-203875Actual
20876145.002023-12-238565Actual
8199200.002022-12-236815Budget
11570226.002023-03-227815Actual
218572945.002024-01-206165Actual
3054337056.002024-09-213275Actual
32782115104.002024-11-211575Actual
270511134.002024-06-218715Actual
3790200.002022-08-228365Budget
19832120.002023-11-226865Actual
8230320.002022-12-239215Actual
3279968767.002024-11-213975Actual
15753186.002023-07-238965Actual
3732167.002022-08-228315Actual
33891259.002024-12-228965Actual
10453514.002023-02-208115Actual
1986253525.002023-11-221475Actual
380438500.002022-08-229965Actual
30482240.002024-09-218915Actual
32756434.002024-11-217465Actual
29350806.002024-08-218115Actual
34989783.002025-01-206515Actual
934046.002023-01-208215Actual
944035956.002023-01-203975Actual
1280837080.002023-04-223975Actual
1495211.002022-06-228915Actual
358850.002022-05-228015Budget
43795.002022-05-229765Actual
1478513613.002023-06-22875Actual
3805112205.002022-08-2210165Actual
37325328.002025-03-226765Actual
37348952.002025-03-229765Actual
2492247642.002024-04-213975Actual
1679624785.002023-08-22775Actual
1278238500.002023-04-229965Actual
14765154.002023-06-227865Actual
316361229.002024-10-218065Actual
24854608.002024-04-218715Actual
38446325.002025-04-227415Actual
43838500.002022-05-229965Actual
13766259.002023-05-229265Actual
6020726.002022-10-227265Actual
9353210.002023-01-209415Actual
3277911990.002024-11-21875Actual
22805360.002024-02-206615Actual
18822-264.002023-10-229165Actual
158334458.002022-06-223175Actual
23820482.002024-03-218115Actual
14754318.002023-06-226565Actual
12692191.002023-04-227415Actual
4861-228.002022-09-229115Actual
38493432.002025-04-229065Actual
18808371.002023-10-227365Actual
3391661351.002024-12-223175Actual
4872142200.002022-09-225665Budget
11573480.002023-03-228115Budget
353691.002022-05-227715Actual
3502760.002025-01-206965Actual
7165630.002022-11-228765Actual
248708858.002024-04-216365Actual
424200.002022-05-228365Budget
2489432604.002024-04-219465Actual
35077845348.002025-01-204675Actual
259004140.002024-05-216215Actual
21838875.002024-01-208015Actual
45817346.002022-05-223275Actual
4847480.002022-09-228115Budget
45415979.002022-05-222475Actual
35035946.002025-01-208065Actual
24853114.002024-04-218515Actual
11554224.002023-03-226715Actual
3279673015.002024-11-213575Actual
29421107121.002024-08-213775Actual
21828518.002024-01-206615Actual
19795726.002023-11-226515Actual
18804210.002023-10-226865Actual
11555280.002023-03-226715Budget
5975200.002022-10-228315Budget
8295334.002022-12-239765Actual
25937308.002024-05-216765Actual
25938227.002024-05-216865Actual
45916943.002022-05-223375Actual
3166312838.002024-10-212275Actual
1467200.002022-06-226815Budget
350225399.002025-01-206365Actual
15777159090.002023-07-232975Actual
11571898.002023-03-228015Actual
3803134.002022-08-229765Actual
9344100.002023-01-208415Budget
1161838.002023-03-226965Actual
419414.002022-05-228165Actual
36221115892.002025-02-203575Actual
32736321.002024-11-219415Actual
30485492.002024-09-219215Actual
3851165438.002025-04-222175Actual
10558131839.002023-02-204375Actual
104823469.002023-02-206265Actual
8220200.002022-12-238315Budget
3391067955.002024-12-222175Actual
14591900.002022-06-226215Budget
494513062.002022-09-222875Actual
208682618.002023-12-237665Actual
9345100.002023-01-208515Budget
1987346019.002023-11-223175Actual
14562700.002022-06-226115Budget
48701.002022-09-225465Actual
70712100.002022-11-226215Budget
10466235.002023-02-209015Actual
10487480.002023-02-206565Budget
7135200.002022-11-226765Budget
35005268.002025-01-208515Actual
720412147.002022-11-2210075Actual
3621765571.002025-02-203175Actual
3725757.002022-08-228015Actual
4488232.002022-05-221875Actual
238669.002024-03-219665Actual
355200.002022-05-227815Budget
820256.002022-12-237115Actual
19854459.002023-11-229765Actual
7162100.002022-11-228465Budget
282585248.002024-07-222375Actual
35001921.002025-01-208115Actual
1045550.002023-02-208215Budget
3850814817.002025-04-221875Actual
7203315767.002022-11-224675Actual
10459156.002023-02-208415Actual
2705714.002024-06-219615Actual
1578020155.002023-07-233375Actual
11577200.002023-03-228315Budget
1272811246.002023-04-225765Actual
2826025627.002024-07-222875Actual
1055440489.002023-02-203775Actual
316421053.002024-10-218765Actual
2586200.002022-07-236715Budget
831312931.002022-12-232875Actual
715845.002022-11-228265Actual
487728800.002022-09-226065Budget
3279769999.002024-11-213775Actual
10432647.002023-02-206615Actual
3276281.002024-11-218265Actual
9394808.002023-01-208065Actual
9320200.002023-01-206815Budget
36191891.002025-02-208765Actual
1783820579.002023-09-222475Actual
18788288.002023-10-229215Actual
382515824.002022-08-223375Actual
12691200.002023-04-227415Budget
1983447.002023-11-227165Actual
3621165438.002025-02-202175Actual
1480544121.002023-06-223975Actual
3506428225.002025-01-202475Actual
18817165.002023-10-228465Actual
1679991078.002023-08-221475Actual
19798248.002023-11-226815Actual
2090633383.002023-12-233475Actual
1480916301.002023-06-2210075Actual
15711680.002023-07-238015Actual
1979250815.002023-11-226015Actual
37032200.002022-08-226215Budget
7144354.002022-11-227365Actual
1278716793.002023-04-22775Actual
20850119879.002023-12-231225Actual
2389226827.002024-03-213875Actual
1159227881.002023-03-225265Actual
1474912298.002023-06-225765Actual
81912100.002022-12-236215Budget
3391327418.002024-12-222475Actual
3773301.002022-08-227365Actual
32722643.002024-11-217615Actual
3053712711.002024-09-212275Actual
17769263.002023-09-227315Actual
1167919220.002023-03-223875Actual
316071215.002024-10-218715Actual
30513241.002024-09-218365Actual
3852038173.002025-04-223475Actual
259148.002022-07-237115Actual
1477198.002023-06-228565Actual
93882100.002023-01-207665Budget
20844201.002023-12-238915Actual
601860.002022-10-227165Budget
4946114372.002022-09-222975Actual
137839272.002023-05-222275Actual
7150650.002022-11-227765Budget
29365344.002024-08-215465Actual
167314328.002023-08-226215Actual
15161497.002022-06-226265Actual
148660.002022-06-228215Budget
2826835325.002024-07-223875Actual
14783680659.002023-06-22675Actual
35003335.002025-01-208315Actual
4606427.002022-05-223475Actual
29340328.002024-08-216715Actual
21862138.002024-01-206765Actual
15747452.002023-07-238165Actual
1582112080.002022-06-222975Actual
27056312.002024-06-219415Actual
11641164.002023-03-228465Actual
1779211015.002023-09-225765Actual
343200.002022-05-226815Budget
3723200.002022-08-227815Budget
381361748.002022-08-221575Actual
4843200.002022-09-227815Budget
2288146943.002024-02-203175Actual
24856243.002024-04-219015Actual
48222284.002022-09-226215Actual
1167897213.002023-03-223775Actual
830112911.002022-12-23775Actual
434232.002022-05-229265Actual
3053314817.002024-09-211875Actual
12709172.002023-04-228515Actual
269542001.002022-07-232175Actual
425100.002022-05-228465Budget
2617173.002022-07-238915Actual
32791197634.002024-11-212975Actual
13725182.002023-05-228415Actual
187941130.002023-10-225465Actual
35042176.002025-01-208965Actual
21835421.002024-01-207615Actual
9314480.002023-01-206515Actual
3850947217.002025-04-221975Actual
6039200.002022-10-228465Budget
2939520272.002024-08-219465Actual
12695769.002023-04-227715Actual
12698200.002023-04-227815Budget
3740220.002022-08-229015Actual
228368545.002024-02-206365Actual
10467-188.002023-02-209115Actual
7073399.002022-11-226515Actual
5983181.002022-10-228915Actual
18812204.002023-10-227865Actual
104803816.002023-02-206165Actual
607585187.002022-10-223575Actual
5953280.002022-10-226715Budget
2826971414.002024-07-223975Actual
30480211.002024-09-218515Actual
228297595.002024-02-205265Actual
1168041550.002023-03-223975Actual
2387217379.002024-03-21775Actual
17778110.002023-09-228415Actual
82462195.002022-12-236165Actual
105452916.002023-02-202375Actual
35010660.002025-01-209215Actual
2710821395.002024-06-212875Actual
315901215.002024-10-216515Actual
2191224284.002024-01-204075Actual
1982361159.002023-11-225665Actual
1676080441.002023-08-225665Actual
3506212711.002025-01-202275Actual
17763392.002023-09-226515Actual
414667.002022-05-227765Actual
1883946791.002023-10-222175Actual
4899166.002022-09-227465Actual
36174468.002025-02-206665Actual
248362559.002024-04-216215Actual
6030200.002022-10-227865Budget
12745132.002023-04-226865Actual
104274153.002023-02-206115Actual
1374311012.002023-05-226365Actual
3505947217.002025-01-201975Actual
282241166.002024-07-227265Actual
943858516.002023-01-203775Actual
25989-1073234.002024-05-214375Actual
10506550.002023-02-207765Budget
22844351.002024-02-207365Actual
37371151141.002025-03-223575Actual
35011358.002025-01-209415Actual
431113.002022-05-228965Actual
48951444.002022-09-227265Actual
2288676946.002024-02-203775Actual
1782338500.002023-09-229965Actual
12713185.002023-04-228915Actual
22862668.002024-02-209765Actual
29420119024.002024-08-213575Actual
4838200.002022-09-227415Budget
338821105.002024-12-227765Actual
28229302.002024-07-227865Actual
25956-319.002024-05-219165Actual
10498266.002023-02-207265Actual
37542600.002022-08-226165Budget
20878209.002023-12-238965Actual
2654180.002022-07-237465Actual
5967227.002022-10-227815Actual
373323510.002025-03-227665Actual
9331705.002023-01-207715Actual
127189.002023-04-229615Actual
9374200.002023-01-206765Budget
1272522500.002023-04-225465Budget
27076810.002024-06-217765Actual
1054344653.002023-02-202175Actual
29375176.002024-08-216865Actual
3051268.002024-09-218265Actual
27048281.002024-06-218315Actual
316224595.002024-10-216265Actual
38495577.002025-04-229265Actual
115493000.002023-03-226215Budget
2615720.002022-07-238715Actual
16809139758.002023-08-222975Actual
370750.002022-05-228715Budget
4923-174.002022-09-229165Actual
33883308.002024-12-227865Actual
263126400.002022-07-236065Budget
3274457587.002024-11-216065Actual
369929000.002022-08-226015Budget
383336285.002022-08-224675Actual
2590555.002024-05-216915Actual
12743200.002023-04-226765Budget
375219.002022-05-229415Actual
1573827.002023-07-236965Actual
270642546.002024-06-216265Actual
829638500.002022-12-239965Actual
1884218831.002023-10-222475Actual
28240488.002024-07-229265Actual
9407164.002023-01-208965Actual
3766200.002022-08-226865Budget
1379149272.002023-05-223475Actual
21881-169.002024-01-209165Actual
228462877.002024-02-207665Actual
6037164.002022-10-228365Actual
2684169526.002022-07-2310165Actual
9355117503.002023-01-201225Actual
18844148680.002023-10-222975Actual
15749163.002023-07-238365Actual
3847876.002025-04-227165Actual
187654829.002023-10-226115Actual
30501248.002024-09-216865Actual
208244307.002023-12-236115Actual
4903650.002022-09-227765Budget
3795650.002022-08-228765Budget
3724194.002022-08-227815Actual
1160333120.002023-03-226065Actual
430630.002022-05-228765Actual
35066209982.002025-01-202975Actual
20829195.002023-12-236815Actual
719737684.002022-11-223575Actual
38440596.002025-04-226615Actual
397503.002022-05-226665Actual
4957249296.002022-09-224675Actual
3736133.002022-08-228515Actual
1478765343.002023-06-221475Actual
26561700.002022-07-237665Budget
2663551.002022-07-238165Actual
2188323925.002024-01-209465Actual
7168203.002022-11-229065Actual
7100152.002022-11-228315Actual
492838500.002022-09-229965Actual
33851753.002024-12-228115Actual
35004297.002025-01-208415Actual
5955192.002022-10-226815Actual
338383241.002024-12-226215Actual
327572142.002024-11-217665Actual
2675175.002022-07-238965Actual
31596702.002024-10-217315Actual
1883122326.002023-10-22775Actual
1463380.002022-06-226615Budget
71892886.002022-11-222375Actual
8211200.002022-12-237815Budget
2285138.002024-02-208265Actual
8197256.002022-12-236715Actual
2184056.002024-01-208215Actual
3505649921.002025-01-201475Actual
82390.002022-12-235465Budget
7159200.002022-11-228365Budget
60628232.002022-10-221875Actual
293901053.002024-08-218765Actual
32776247387.002024-11-21475Actual
823719190.002022-12-235365Actual
147943790.002023-06-222375Actual
22811239.002024-02-207415Actual
70683000.002022-11-226115Budget
30474321.002024-09-217815Actual
4852209.002022-09-228315Actual
17772589.002023-09-227715Actual
16741772.002023-08-227715Actual
17825664309.002023-09-22475Actual
2186547.002024-01-207165Actual
37484800.002022-08-225365Budget
1675511.002023-08-229615Actual
1563337.002022-06-229765Actual
28233256.002024-07-228365Actual
3054958679.002024-09-213975Actual
22810290.002024-02-207315Actual
18785140.002023-10-228915Actual
4956776615.002022-09-224375Actual
16784675.002023-08-228765Actual
1160114900.002023-03-225765Budget
11653511.002023-03-229765Actual
10517100.002023-02-208465Budget
3845272.002025-04-228215Actual
1377910701.002023-05-221875Actual
3054021395.002024-09-212875Actual
1373731678.002023-05-225465Actual
1374970.002023-05-227165Actual
20828263.002023-12-236715Actual
1376194.002023-05-228565Actual
30546164374.002024-09-213575Actual
30527790647.002024-09-21675Actual
38500449538.002025-04-2210165Actual
21889464440.002024-01-20675Actual
830726232.002022-12-231975Actual
3767152.002022-08-226865Actual
4441912.002022-05-22875Actual
37561900.002022-08-226265Actual
2587160.002022-07-236715Actual
426116.002022-05-228465Actual
38527999894.002025-04-224675Actual
832318871.002022-12-234075Actual
2599221865.002024-05-2110075Actual
19816360.002023-11-229215Actual
382737357.002022-08-223575Actual
418668.002022-05-228065Actual
3053674423.002024-09-212175Actual
943921850.002023-01-203875Actual
2940714817.002024-08-211875Actual
14767359.002023-06-228165Actual
1471300.002022-06-227315Budget
29397432.002024-08-219765Actual
20847412.002023-12-239215Actual
32715791.002024-11-216615Actual
28191363.002024-07-227415Actual
385135196.002025-04-222375Actual
820180.002022-12-237115Budget
32764250.002024-11-218465Actual
38221575.002022-05-225665Actual
4891200.002022-09-226865Budget
156129118.002022-06-229465Actual
3166931223.002024-10-213275Actual
30500327.002024-09-216765Actual
25915234.002024-05-218315Actual
17810478.002023-09-228165Actual
38476187.002025-04-226865Actual
44295647.002022-05-22675Actual
1567508096.002022-06-22475Actual
2083950.002023-12-238215Actual
257629440.002022-07-236015Actual
10492210.002023-02-206865Actual
3615289.002025-02-208215Actual
8198192.002022-12-236815Actual
943515024.002023-01-203375Actual
1987018249.002023-11-222475Actual
3052443000.002024-09-219965Actual
2651291.002022-07-237365Actual
8222160.002022-12-238415Actual
38522141566.002025-04-223775Actual
3847216183.002025-04-226365Actual
116528.002023-03-229665Actual
37717392.002022-05-221225Actual
1497-259.002022-06-229115Actual
10508200.002023-02-207865Budget
14737743.002023-06-228715Actual
19858575542.002023-11-22675Actual
18820215.002023-10-228965Actual
33863123735.002024-12-221225Actual
33858348.002024-12-229015Actual
19850-188.002023-11-229165Actual
28250110169.002024-07-221375Actual
31600343.002024-10-217815Actual
11613380.002023-03-226665Budget
27114232138.002024-06-213575Actual
187994372.002023-10-226265Actual
3499378.002025-01-206915Actual
4927465.002022-09-229765Actual
4920650.002022-09-228765Budget
270139952.002022-07-233175Actual
2183286.002024-01-207115Actual
22849638.002024-02-208065Actual
178369088.002023-09-222275Actual
316237990.002024-10-216365Actual
416200.002022-05-227865Budget
2289217999.002024-02-2010075Actual
20869716.002023-12-237765Actual
603550.002022-10-228265Budget
24889608.002024-04-218765Actual
20838497.002023-12-238115Actual
21848448.002024-01-209215Actual
8196200.002022-12-236715Budget
151112900.002022-06-225765Budget
38486806.002025-04-228165Actual
24858324.002024-04-219215Actual
2710114817.002024-06-211875Actual
282275143.002024-07-227665Actual
1272026991.002023-04-225265Actual
36154275.002025-02-208415Actual
4889200.002022-09-226765Budget
45734833.002022-05-223175Actual
7075363.002022-11-226615Actual
8203353.002022-12-237315Actual
137094211.002023-05-226215Actual
1047140819.002023-02-201225Actual
7167132.002022-11-228965Actual
15151996.002022-06-226165Actual
349884772.002025-01-206215Actual
2821032384.002024-07-225365Actual
1278811363.002023-04-22875Actual
12777-130.002023-04-229165Actual
44926232.002022-05-221975Actual
36141486.002025-02-206715Actual
37338248.002025-03-228365Actual
3052821297.002024-09-21775Actual
942381338.002023-01-201575Actual
137991202401.802023-05-224575Actual
156993914.002023-07-236215Actual
28218702.002024-07-226565Actual
17780608.002023-09-228715Actual
4951117406.002022-09-223575Actual
9342200.002023-01-208315Budget
30526681549.002024-09-21475Actual
2668200.002022-07-238365Budget
2600650.002022-07-237715Budget
9442278149.002023-01-204375Actual
24864784.002024-04-215465Actual
1279326232.002023-04-221975Actual
830582387.002022-12-231575Actual
936912818.002023-01-206365Actual
19800107.002023-11-227115Actual
10532153100.002023-02-2010165Budget
36157298.002025-02-208915Actual
19796660.002023-11-226615Actual
12781563.002023-04-229765Actual
105408232.002023-02-201875Actual
27068208.002024-06-216765Actual
1592710156.002022-06-224375Actual
384823478.002025-04-227665Actual
2825665438.002024-07-222175Actual
3166867818.002024-10-213175Actual
8287630.002022-12-238765Actual
7096436.002022-11-228115Actual
708170.002022-11-227115Actual
493312464.002022-09-22775Actual
28184761.002024-07-226515Actual
3278712838.002024-11-212275Actual
3390545501.002024-12-221475Actual
1885245070.002023-10-223975Actual
60042828.002022-10-226265Actual
2673550.002022-07-238765Budget
263034240.002022-07-236065Actual
18819675.002023-10-228765Actual
24914157602.002024-04-212975Actual
1487200.002022-06-228315Budget
2389717320.002024-03-2110075Actual
2669100.002022-07-238465Budget
46320232.002022-05-223875Actual
31606223.002024-10-218515Actual
7106630.002022-11-228715Actual
17783-177.002023-09-229115Actual
264640.002022-07-236965Actual
21843155.002024-01-208515Actual
15788529763.002023-07-234675Actual
208587856.002023-12-236365Actual
15142600.002022-06-226165Budget
218526255.002024-01-205265Actual
378750.002022-08-228265Budget
17803661.002023-09-227265Actual
14736155.002023-06-228515Actual
282361053.002024-07-228765Actual
116687132.002023-03-222275Actual
37329749.002025-03-227265Actual
10525-147.002023-02-209165Actual
1047311200.002023-02-205265Budget
2492326267.002024-04-214075Actual
1280315184.002023-04-223375Actual
15767491.002022-06-222075Actual
4900200.002022-09-227465Budget
2566118617.002024-05-209375Actual
338813507.002024-12-227665Actual
36184254.002025-02-207865Actual
36200236056.002025-02-2010165Actual
831620015.002022-12-233275Actual
3054559219.002024-09-213475Actual
35040157.002025-01-208565Actual
38461283.002025-04-229415Actual
3736832252.002025-03-223275Actual
2610200.002022-07-238315Actual
2941076696.002024-08-212175Actual
936227440.002023-01-206065Actual
30476770.002024-09-218115Actual
38507122991.002025-04-221575Actual
2711638966.002024-06-213875Actual
1492190.002022-06-228515Actual
944120015.002023-01-204075Actual
27081195.002024-06-218365Actual
38192945.002022-08-222375Actual
37305240.002025-03-228515Actual
1543650.002022-06-228065Budget
83028764.002022-12-23875Actual
1982022063.002023-11-225265Actual
1053846309.002023-02-201475Actual
5978200.002022-10-228415Budget
1674553.002023-08-228215Actual
24873189.002024-04-216765Actual
23867835.002024-03-219765Actual
17766135.002023-09-226815Actual
12690339.002023-04-227315Actual
10454480.002023-02-208115Budget
720031811.002022-11-223975Actual
14726332.002023-06-227315Actual
38148232.002022-08-221875Actual
3506015113.002025-01-202075Actual
26885424.002022-07-23875Actual
3851426074.002025-04-222475Actual
3505814817.002025-01-201875Actual
28272493773.002024-07-224675Actual
38453253.002025-04-228315Actual
11612342.002023-03-226665Actual
825011514.002022-12-236365Actual
359550.002022-05-228115Budget
3620814817.002025-02-201875Actual
932356.002023-01-207115Actual
10516100.002023-02-208365Budget
9328200.002023-01-207415Budget
2824149067.002024-07-229465Actual
157239.002023-07-239615Actual
15722249.002023-07-239415Actual
2089180867.002023-12-231375Actual
711946600.002022-11-225665Budget
126744200.002023-04-226115Budget
5960300.002022-10-227315Budget
3707480.002022-08-226615Budget
271065301.002024-06-212375Actual
3165513643.002024-10-21875Actual
1572927521.002023-07-235765Actual
36179637.002025-02-207265Actual
361391067.002025-02-206515Actual
8226650.002022-12-238715Budget
158772588.002022-06-223575Actual
3280032939.002024-11-214075Actual
1776036732.002023-09-226015Actual
32724330.002024-11-217815Actual
2598244321.002024-05-213475Actual
1783075521.002023-09-221475Actual
5954200.002022-10-226815Budget
5987249.002022-10-229415Actual
29388189.002024-08-218465Actual
29400452820.002024-08-21475Actual
12702480.002023-04-228115Budget
1879312651.002023-10-225365Actual
2388820779.002024-03-213375Actual
1552114.002022-06-228465Actual
23876110901.002024-03-211575Actual
3852337510.002025-04-223875Actual
15756381.002023-07-239265Actual
4906194.002022-09-227865Actual
32761790.002024-11-218165Actual
831983083.002022-12-233575Actual
1778817624.002023-09-225265Actual
12707189.002023-04-228415Actual
1491200.002022-06-228515Budget
1673662.002023-08-226915Actual
9329380.002023-01-207615Budget
3737468517.002025-03-223975Actual
2670179.002022-07-238465Actual
23857163.002024-03-218365Actual
33893-318.002024-12-229165Actual
3050272.002024-09-216965Actual
4840400.002022-09-227615Actual
1280217918.002023-04-223275Actual
7166550.002022-11-228765Budget
13711518.002023-05-226615Actual
116221115.002023-03-227265Actual
81902636.002022-12-236215Actual
13718421.002023-05-227615Actual
32728293.002024-11-218315Actual
2711757431.002024-06-213975Actual
1981989174.002023-11-221225Actual
10441416.002023-02-207315Actual
417650.002022-05-228065Budget
1779348438.002023-09-226065Actual
20880-257.002023-12-239165Actual
377060.002022-08-227165Budget
7107127.002022-11-228915Actual
2621243.002022-07-239415Actual
14738218.002023-06-228915Actual
350205158.002025-01-206165Actual
11568650.002023-03-227715Budget
13763126.002023-05-228965Actual
25984128721.002024-05-213775Actual
30484-295.002024-09-219115Actual
293695081.002024-08-216165Actual
21876105.002024-01-208465Actual
341208.002022-05-226715Actual
381237392.002022-08-221475Actual
1472450.002023-06-226915Actual
29378962.002024-08-217265Actual
2287552502.002024-02-202175Actual
33873809.002024-12-226665Actual
3765200.002022-08-226765Budget
37317123371.002025-03-225665Actual
338561134.002024-12-228715Actual
1475036239.002023-06-226065Actual
720118490.002022-11-224075Actual
14734194.002023-06-228315Actual
491150.002022-09-228265Budget
29343106.002024-08-217115Actual
1883810058.002023-10-222075Actual
3507334596.002025-01-203875Actual
168059088.002023-08-222275Actual
2612200.002022-07-238415Budget
1460480.002022-06-226515Budget
27040556.002024-06-217315Actual
1784849815.002023-09-223975Actual
14731875.002023-06-228015Actual
38502580146.002025-04-22675Actual
21836757.002024-01-207715Actual
2597412838.002024-05-212275Actual
1054939702.002023-02-203175Actual
1881553.002023-10-228265Actual
30486299.002024-09-219415Actual
158622143.002022-06-223475Actual
1272910100.002023-04-225765Budget
315887799.002024-10-216115Actual
15720-201.002023-07-239115Actual
13744486.002023-05-226565Actual
608212539.002022-10-2210075Actual
23862286.002024-03-219065Actual
14720503.002023-06-226515Actual
3271887.002024-11-216915Actual
16777204.002023-08-227865Actual
1056011886.002023-02-2010075Actual
19848153.002023-11-228965Actual
22856140.002024-02-208965Actual
1555550.002022-06-228765Budget
219003790.002024-01-202375Actual
30498723.002024-09-216565Actual
3390218714.002024-12-22775Actual
361822084.002025-02-207665Actual
2613200.002022-07-238515Budget
262353683.002022-07-231225Actual
25907369.002024-05-217315Actual
9390650.002023-01-207765Budget
27055537.002024-06-219215Actual
2674720.002022-07-238765Actual
21830198.002024-01-206815Actual
7154650.002022-11-228065Budget
381152486.002022-08-221375Actual
1527108.002022-06-226865Actual
607839702.002022-10-223975Actual
33880405.002024-12-227465Actual
19883971486.002023-11-224675Actual
259307511.002024-05-215765Actual
32777599504.002024-11-21675Actual
4918132.002022-09-228565Actual
2703887.002024-06-216915Actual
1370751308.002023-05-226015Actual
11563205.002023-03-227415Actual
9351-163.002023-01-209115Actual
599916900.002022-10-225765Budget
7202259528.002022-11-224375Actual
830363762.002022-12-231375Actual
270721484.002024-06-217265Actual
7153720.002022-11-228065Actual
1884848453.002023-10-223475Actual
607681091.002022-10-223775Actual
823415352.002022-12-235265Actual
383035207.002022-08-223975Actual
23810216.002024-03-216715Actual
7192110940.002022-11-222975Actual
2671160.002022-07-238565Actual
36153313.002025-02-208315Actual
35007322.002025-01-208915Actual
3772224.002022-08-227265Actual
9346131.002023-01-208515Actual
1055520232.002023-02-203875Actual
14782789001.002023-06-22475Actual
208563387.002023-12-236165Actual
104293776.002023-02-206215Actual
152960.002022-06-227165Actual
71243141.002022-11-226165Actual
338400.002022-05-226615Actual
11629550.002023-03-227765Budget
2709970136.002024-06-211475Actual
3779650.002022-08-227765Budget
9347720.002023-01-208715Actual
20886349163.002023-12-2310165Actual
3848784.002025-04-228265Actual
93103200.002023-01-206115Actual
1681823293.002023-08-224075Actual
827940.002022-12-238265Actual
248355119.002024-04-216115Actual
415178.002022-05-227865Actual
1675716058.002023-08-225265Actual
1273029300.002023-04-226065Budget
187909.002023-10-229615Actual
17774644.002023-09-228015Actual
27041380.002024-06-217415Actual
2490475290.002024-04-211475Actual
3392368767.002024-12-223975Actual
2589200.002022-07-236815Budget
1272418780.002023-04-225465Actual
3049449639.002024-09-216065Actual
18789231.002023-10-229415Actual
709843.002022-11-228215Actual
14742318.002023-06-229415Actual
11655557639.002023-03-2210165Actual
22864379768.002024-02-2010165Actual
4929433300.002022-09-2210165Budget
18821330.002023-10-229065Actual
3775200.002022-08-227465Budget
13480-14059.802023-05-219275Actual
718740919.002022-11-222175Actual
2085231424.002023-12-235365Actual
147537379.002023-06-226365Actual
2490734101.002024-04-211975Actual
9383300.002023-01-207365Budget
116648232.002023-03-221875Actual
1478038500.002023-06-229965Actual
1045651.002023-02-208215Actual
35017111264.002025-01-205665Actual
3844491.002025-04-227115Actual
150225756.002022-06-225265Actual
17850505481.002023-09-224375Actual
20859608.002023-12-236565Actual
15728144604.002023-07-235665Actual
3053447217.002024-09-211975Actual
1673796.002023-08-227115Actual
4898245.002022-09-227365Actual
38726400.002022-05-226065Budget
1681570376.002023-08-223775Actual
22847668.002024-02-207765Actual
28267174579.002024-07-223775Actual
71471053.002022-11-227665Actual
1559-137.002022-06-229165Actual
15755-229.002023-07-239165Actual
2287334101.002024-02-201975Actual
709750.002022-11-228215Budget
1879742608.002023-10-226065Actual
13719757.002023-05-227715Actual
38459-286.002025-04-229115Actual
8210734.002022-12-237715Actual
28220328.002024-07-226765Actual
1278991190.002023-04-221375Actual
8258200.002022-12-236865Budget
3731424972.002025-03-225265Actual
137501101.002023-05-227265Actual
22859288.002024-02-209265Actual
25954259.002024-05-218965Actual
1498432.002022-06-229215Actual
248692899.002024-04-216265Actual
6054363227.002022-10-2210165Actual
24903112936.002024-04-211375Actual
16756137834.002023-08-221225Actual
2086488.002023-12-237165Actual
29354234.002024-08-218515Actual
3736426343.002025-03-222475Actual
2653200.002022-07-237465Budget
23814298.002024-03-217315Actual
495813323.002022-09-2210075Actual
1488238.002022-06-228315Actual
17845160287.002023-09-223575Actual
3167025894.002024-10-213375Actual
20837803.002023-12-238015Actual
35024549.002025-01-206665Actual
2638400.002022-07-236565Actual
20860553.002023-12-236665Actual
23843295.002024-03-216665Actual
1570453.002023-07-236915Actual
8281140.002022-12-238365Actual
25782700.002022-07-236115Budget
364172.002022-05-228315Actual
1536175.002022-06-227465Actual
15709644.002023-07-237715Actual
157589.002023-07-239665Actual
33894530.002024-12-229265Actual
1484643.002022-06-228115Actual
3165693116.002024-10-211375Actual
9389623.002023-01-207765Actual
60051900.002022-10-226265Budget
22826297.002024-02-209415Actual
374537775.002022-08-221225Actual
2286811296.002024-02-20875Actual
1677052.002023-08-226965Actual
33900644392.002024-12-22475Actual
29401809449.002024-08-21675Actual
433-139.002022-05-229165Actual
5950480.002022-10-226615Budget
23817620.002024-03-217715Actual
18776614.002023-10-227715Actual
21872592.002024-01-208065Actual
1474622137.002023-06-225365Actual
19847540.002023-11-228765Actual
1160229300.002023-03-226065Budget
16748149.002023-08-228515Actual
11569200.002023-03-227815Budget
38490234.002025-04-228565Actual
15718163.002023-07-238915Actual
2089410701.002023-12-231875Actual
23853184.002024-03-217865Actual
2594260.002022-07-237315Actual
1494750.002022-06-228715Budget
2686271202.002022-07-23675Actual
37003100.002022-08-226115Budget
82693420.002022-12-237665Actual
25916208.002024-05-218415Actual
59472200.002022-10-226215Budget
719335657.002022-11-223175Actual
1054126232.002023-02-201975Actual
1885324780.002023-10-224075Actual
34994122.002025-01-207115Actual
7111192.002022-11-229415Actual
21887312797.002024-01-2010165Actual
5997126471.002022-10-225665Actual
36160612.002025-02-209215Actual
13792111357.002023-05-223575Actual
338901053.002024-12-228765Actual
1577034101.002023-07-231975Actual
2490949687.002024-04-212175Actual
2942362325.002024-08-213975Actual
3619615642.002025-02-209465Actual
7084300.002022-11-227315Budget
60032600.002022-10-226165Budget
2089534101.002023-12-231975Actual
18828421711.002023-10-2210165Actual
22807140.002024-02-206815Actual
2282711.002024-02-209615Actual
18813827.002023-10-228065Actual

Generated 2025-06-22 02:30:36.611 UTC