[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2409   

1504 items

NOTE: Only 1000 elements of total 1504 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1465252.002022-06-236715Actual
37561900.002022-08-236265Actual
11578204.002023-03-238315Actual
1554100.002022-06-238565Budget
16752-256.002023-08-239115Actual
71868314.002022-11-232075Actual
4903650.002022-09-237765Budget
48710.002022-09-235465Budget
2284160.002024-02-216965Actual
27069158.002024-06-226865Actual
3389613.002024-12-239665Actual
3279840059.002024-11-223875Actual
3621165438.002025-02-212175Actual
826046.002022-12-246965Actual
25918851.002024-05-228715Actual
1544617.002022-06-238065Actual
2288676946.002024-02-213775Actual
35010660.002025-01-219215Actual
8258200.002022-12-246865Budget
1783551419.002023-09-232175Actual
71848232.002022-11-231875Actual
15737101.002023-07-246865Actual
6033459.002022-10-238165Actual
3790200.002022-08-238365Budget
1567508096.002022-06-23475Actual
1553105.002022-06-238565Actual
607436678.002022-10-233475Actual
14767359.002023-06-238165Actual
1986610165.002023-11-232075Actual
19806788.002023-11-238015Actual
37542600.002022-08-236165Budget
24865119717.002024-04-225665Actual
9402168.002023-01-218465Actual
16735215.002023-08-236815Actual
14808340861.002023-06-234675Actual
709750.002022-11-238215Budget
15151996.002022-06-236165Actual
29374234.002024-08-226765Actual
248692899.002024-04-226265Actual
2598538602.002024-05-223875Actual
316071215.002024-10-228715Actual
25964586269.002024-05-22675Actual
35044-216.002025-01-219165Actual
31618123781.002024-10-225665Actual
3278447217.002024-11-221975Actual
20832351.002023-12-247315Actual
104293776.002023-02-216215Actual
10447650.002023-02-217715Budget
1052712261.002023-02-219465Actual
3390545501.002024-12-231475Actual
720118490.002022-11-234075Actual
2709011.002024-06-229665Actual
1472362.002022-06-237315Actual
3390714817.002024-12-231875Actual
7101130.002022-11-238415Actual
3735410425.002025-03-23875Actual
714070.002022-11-237165Actual
11574556.002023-03-238115Actual
3743207.002022-08-239415Actual
293373943.002024-08-226215Actual
12761598.002023-04-238065Actual
3054021395.002024-09-222875Actual
17831140574.002023-09-231575Actual
2189510701.002024-01-211875Actual
1482850.002022-06-238015Budget
3048929356.002024-09-225265Actual
3506212711.002025-01-212275Actual
3730286.002025-03-238215Actual
32759311.002024-11-227865Actual
10453514.002023-02-218115Actual
19811131.002023-11-238515Actual
2492326267.002024-04-224075Actual
38500449538.002025-04-2310165Actual
15755-229.002023-07-249165Actual
269816128.002022-07-242475Actual
2603890.002022-07-248015Actual
942737752.002023-01-212175Actual
29348315.002024-08-227815Actual
157152196.002022-06-231375Actual
380-250.002022-05-235365Budget
14572966.002022-06-236115Actual
2826025627.002024-07-232875Actual
1277924228.002023-04-239465Actual
23869453341.002024-03-2210165Actual
13778153018.002023-05-231575Actual
30519-282.002024-09-229165Actual
22850395.002024-02-218165Actual
1986410701.002023-11-231875Actual
606814336.002022-10-232475Actual
2703153903.002024-06-226015Actual
3278927418.002024-11-222475Actual
3852822806.002025-04-2310075Actual
1055017727.002023-02-213275Actual
16749743.002023-08-238715Actual
7131480.002022-11-236565Budget
5963380.002022-10-237615Budget
27088360.002024-06-229265Actual
2938666.002024-08-228265Actual
3798278.002022-08-239065Actual
327126066.002024-11-226115Actual
20859608.002023-12-246565Actual
209131064354.002023-12-244675Actual
137094211.002023-05-236215Actual
36190166.002025-02-218565Actual
30546164374.002024-09-223575Actual
3774300.002022-08-237365Budget
3505649921.002025-01-211475Actual
2657550.002022-07-247765Budget
483364.002022-09-237115Actual
338561134.002024-12-238715Actual
28208220212.002024-07-231225Actual
3506428225.002025-01-212475Actual
4899166.002022-09-237465Actual
1476835.002023-06-238265Actual
24888118.002024-04-228565Actual
37304259.002025-03-238415Actual
270721484.002024-06-227265Actual
270648962.002022-07-243775Actual
10486616.002023-02-216565Actual
316645301.002024-10-222375Actual
2609200.002022-07-248315Budget
12681480.002023-04-236615Budget
338657653.002024-12-235365Actual
21836757.002024-01-217715Actual
22856140.002024-02-218965Actual
8297498900.002022-12-2410165Budget
2189634101.002024-01-211975Actual
1578020155.002023-07-243375Actual
12693427.002023-04-237615Actual
19815-216.002023-11-239115Actual
304811134.002024-09-228715Actual
2489432604.002024-04-229465Actual
2826430785.002024-07-233375Actual
35024549.002025-01-216665Actual
208682618.002023-12-247665Actual
3505576321.002025-01-211375Actual
2284288.002024-02-217165Actual
3736014372.002025-03-232075Actual
1573043997.002023-07-246065Actual
18778638.002023-10-238015Actual
371255.002022-08-236915Actual
495025663.002022-09-233475Actual
37348952.002025-03-239765Actual
830582387.002022-12-241575Actual
1165918201.002023-03-23775Actual
270841949.002022-07-243975Actual
9351-163.002023-01-219115Actual
20843675.002023-12-248715Actual
10490200.002023-02-216765Budget
1576038500.002023-07-249965Actual
3845272.002025-04-238215Actual
259148.002022-07-247115Actual
48648.002022-09-239615Actual
15708358.002023-07-247615Actual
4914200.002022-09-238365Budget
23827324.002024-03-229015Actual
3786480.002022-08-238165Budget
48748023.002022-09-235765Actual
495519062.002022-09-234075Actual
1049580.002023-02-217165Budget
31630399.002024-10-227265Actual
17804302.002023-09-237365Actual
1987427258.002023-11-233275Actual
18769209.002023-10-236715Actual
431113.002022-05-238965Actual
7165630.002022-11-238765Actual
10517100.002023-02-218465Budget
3392723981.002024-12-2310075Actual
492549548.002022-09-239465Actual
3507035952.002025-01-213475Actual
378859.002022-08-238265Actual
17777135.002023-09-238315Actual
16777204.002023-08-237865Actual
218264414.002024-01-216215Actual
22837601.002024-02-216565Actual
2823273.002024-07-238265Actual
409200.002022-05-237465Budget
19812743.002023-11-238715Actual
5965734.002022-10-237715Actual
16773332.002023-08-237365Actual
1055117102.002023-02-213375Actual
719335657.002022-11-233175Actual
26879491.002022-07-24775Actual
25938227.002024-05-226865Actual
24854608.002024-04-228715Actual
10516100.002023-02-218365Budget
11588364.002023-03-239215Actual
3391327418.002024-12-232475Actual
28252168539.002024-07-231575Actual
3737468517.002025-03-233975Actual
2083188.002023-12-247115Actual
2671160.002022-07-248565Actual
22852131.002024-02-218365Actual
82947.002022-12-249665Actual
821852.002022-12-248215Actual
137843790.002023-05-232375Actual
11614200.002023-03-236765Budget
11648247.002023-03-239065Actual
3796720.002022-08-238765Actual
26322600.002022-07-246165Budget
1884622302.002023-10-233275Actual
3166931223.002024-10-223275Actual
3275298.002024-11-226965Actual
1883810058.002023-10-232075Actual
4824550.002022-09-236515Budget
31677294113.002024-10-224375Actual
594229000.002022-10-236015Budget
25920462.002024-05-229015Actual
147939180.002023-06-232275Actual
8194516.002022-12-246615Actual
147184145.002023-06-236115Actual
1471300.002022-06-237315Budget
30526681549.002024-09-22475Actual
1268770.002023-04-237115Actual
3279427620.002024-11-223375Actual
1378111129.002023-05-232075Actual
30499657.002024-09-226665Actual
2280840.002024-02-216915Actual
21835421.002024-01-217615Actual
383035207.002022-08-233975Actual
269913062.002022-07-242875Actual
3851768817.002025-04-233175Actual
5984278.002022-10-239015Actual
9373401.002023-01-216665Actual
3387110332.002024-12-236365Actual
33926820976.002024-12-234675Actual
15171800.002022-06-236265Budget
3052443000.002024-09-229965Actual
35045360.002025-01-219265Actual
31627293.002024-10-226865Actual
2589200.002022-07-246815Budget
13787148680.002023-05-232975Actual
38446325.002025-04-237415Actual
3161617756.002024-10-225365Actual
38507122991.002025-04-231575Actual
15372703.002022-06-237665Actual
152960.002022-06-237165Actual
434232.002022-05-239265Actual
3278712838.002024-11-222275Actual
115482828.002023-03-236215Actual
1049691.002023-02-217165Actual
3765200.002022-08-236765Budget
1680234101.002023-08-231975Actual
4853190.002022-09-238415Actual
3716336.002022-08-237315Actual
14730219.002023-06-237815Actual
4859185.002022-09-238915Actual
713861.002022-11-236965Actual
397503.002022-05-236665Actual
27036391.002024-06-226715Actual
2584298.002022-07-246615Actual
11626173.002023-03-237465Actual
93548.002023-01-219615Actual
719831140.002022-11-233775Actual
2286811296.002024-02-21875Actual
1784320571.002023-09-233375Actual
16741772.002023-08-237715Actual
16744525.002023-08-238115Actual
147791061.002023-06-239765Actual
33131600.002022-05-236015Budget
717438500.002022-11-239965Actual
198693828.002023-11-232375Actual
16732619.002023-08-236515Actual
4930481412.002022-09-2310165Actual
11562322.002023-03-237315Actual
358850.002022-05-238015Budget
38449301.002025-04-237815Actual
936115000.002023-01-215765Budget
3167635340.002024-10-224075Actual
15762812279.002023-07-24475Actual
3392368767.002024-12-233975Actual
2827037399.002024-07-234075Actual
5983181.002022-10-238915Actual
20840177.002023-12-248315Actual
1582112080.002022-06-232975Actual
14734194.002023-06-238315Actual
32736321.002024-11-229415Actual
2282711.002024-02-219615Actual
9317436.002023-01-216615Actual
2280145881.002024-02-216015Actual
17819384.002023-09-239265Actual
2490949687.002024-04-222175Actual
1167637264.002023-03-233475Actual
25915234.002024-05-228315Actual
3167570615.002024-10-223975Actual
3507534997.002025-01-214075Actual
10439100.002023-02-217115Budget
2710114817.002024-06-221875Actual
13720224.002023-05-237815Actual
15720-201.002023-07-249115Actual
16809139758.002023-08-232975Actual
3388677.002024-12-238265Actual
3851165438.002025-04-232175Actual
10468313.002023-02-219215Actual
32763282.002024-11-228365Actual
831312931.002022-12-242875Actual
21848448.002024-01-219215Actual
7136203.002022-11-236865Actual
1882738500.002023-10-239965Actual
1545382.002022-06-238165Actual
31614159809.002024-10-221225Actual
12739390.002023-04-236565Actual
282116974.002024-07-235465Actual
31605235.002024-10-228415Actual
39384-13706.102025-05-229275Actual
2387910272.002024-03-222075Actual
33899382688.002024-12-2310165Actual
2820945338.002024-07-235265Actual
1779195800.002023-09-235665Actual
270315664.002022-07-243375Actual
21877100.002024-01-218565Actual
30504880.002024-09-227265Actual
3617752.002025-02-216965Actual
2601200.002022-07-247815Budget
1576910701.002023-07-241875Actual
18779395.002023-10-238115Actual
13718421.002023-05-237615Actual
7145200.002022-11-237465Budget
2286718577.002024-02-21775Actual
2942722571.002024-08-2210075Actual
27119955953.002024-06-224375Actual
824097300.002022-12-245665Budget
3731424972.002025-03-235265Actual
1988122302.002023-11-234075Actual
15754286.002023-07-249065Actual
353691.002022-05-237715Actual
315896499.002024-10-226215Actual
327601277.002024-11-228065Actual
7137200.002022-11-236865Budget
9416320464.002023-01-2110165Actual
481929000.002022-09-236015Budget
3621765571.002025-02-213175Actual
394553.002022-05-236565Actual
17816187.002023-09-238965Actual
1578425512.002023-07-243875Actual
1884720986.002023-10-233375Actual
12749650.002023-04-237265Budget
32748983.002024-11-226565Actual
71809994.002022-11-23875Actual
3808343048.002022-08-23675Actual
2825447217.002024-07-231975Actual
2186547.002024-01-217165Actual
38521162263.002025-04-233575Actual
316224595.002024-10-226265Actual
25940105.002024-05-227165Actual
27087-216.002024-06-229165Actual
3781683.002022-05-235265Actual
3776188.002022-08-237465Actual
147522231.002023-06-236265Actual
494818299.002022-09-233275Actual
3773301.002022-08-237365Actual
29353262.002024-08-228415Actual
1783917490.002023-09-232875Actual
419414.002022-05-238165Actual
1493810.002022-06-238715Actual
2083057.002023-12-246915Actual
2611177.002022-07-248415Actual
21868226.002024-01-217465Actual
2385647.002024-03-228265Actual
25910825.002024-05-227715Actual
3772224.002022-08-237265Actual
31635306.002024-10-227865Actual
157433276.002023-07-247665Actual
10435280.002023-02-216715Budget
48688700.002022-09-235365Budget
36174468.002025-02-216665Actual
26295100.002022-07-245765Budget
2674720.002022-07-248765Actual
30517229.002024-09-228965Actual
249251455599.002024-04-224675Actual
29380269.002024-08-227465Actual
2643200.002022-07-246765Budget
20884538.002023-12-249765Actual
23859130.002024-03-228565Actual
2598732596.002024-05-224075Actual
5954200.002022-10-236815Budget
3719380.002022-08-237615Budget
338377130.002024-12-236115Actual
2826554118.002024-07-233475Actual
2941954961.002024-08-223475Actual
270220968.002022-07-243275Actual
12776162.002023-04-239065Actual
937844.002023-01-216965Actual
6039200.002022-10-238465Budget
2819776.002024-07-238215Actual
30508917.002024-09-227765Actual
187909.002023-10-239615Actual
259286072.002024-05-225465Actual
259121041.002024-05-228015Actual
3735200.002022-08-238515Budget
8209650.002022-12-247715Budget
2706524740.002024-06-226365Actual
22811239.002024-02-217415Actual
37313141508.002025-03-231225Actual
1280137080.002023-04-233175Actual
19810135.002023-11-238415Actual
3506834311.002025-01-213275Actual
3054268667.002024-09-223175Actual
711946600.002022-11-235665Budget
375813000.002022-08-236365Budget
31596702.002024-10-227315Actual
2090425524.002023-12-243275Actual
3054835689.002024-09-223875Actual
8204300.002022-12-247315Budget
22823290.002024-02-219015Actual
1885128405.002023-10-233875Actual
27094733543.002024-06-22475Actual
38099055.002022-08-23775Actual
4957249296.002022-09-234675Actual
10509650.002023-02-218065Budget
27067396.002024-06-226665Actual
259334523.002024-05-226265Actual
17822826.002023-09-239765Actual
30503103.002024-09-227165Actual
104264200.002023-02-216115Budget
38502580146.002025-04-23675Actual
11613380.002023-03-236665Budget
2189017035.002024-01-21775Actual
10450214.002023-02-217815Actual
37308432.002025-03-239015Actual
38453253.002025-04-238315Actual
38458358.002025-04-239015Actual
16786327.002023-08-239065Actual
2940316189.002024-08-22875Actual
24847175.002024-04-227815Actual
1154439376.002023-03-236015Actual
12705215.002023-04-238315Actual
27061146716.002024-06-225665Actual
17810478.002023-09-238165Actual
3279968767.002024-11-223975Actual
23852565.002024-03-227765Actual
10464720.002023-02-218715Actual
30488167982.002024-09-221225Actual
1987637870.002023-11-233475Actual
2644200.002022-07-246865Budget
3731955973.002025-03-236065Actual
9377154.002023-01-216865Actual
25950202.002024-05-228365Actual
24892-201.002024-04-229165Actual
6051570.002022-10-239765Actual
37323690.002025-03-236565Actual
38441304.002025-04-236715Actual
25909458.002024-05-227615Actual
37022520.002022-08-236215Actual
259755196.002024-05-222375Actual
10445380.002023-02-217615Budget
37366199692.002025-03-232975Actual
1880562.002023-10-236965Actual
3843658126.002025-04-236015Actual
156993914.002023-07-246215Actual
1681220571.002023-08-233375Actual
59928000.002022-10-235365Budget
2491545844.002024-04-223175Actual
493312464.002022-09-23775Actual
8277380.002022-12-248165Budget
2599123210.002024-05-224675Actual
373323510.002025-03-237665Actual
3850319465.002025-04-23775Actual
5986371.002022-10-239215Actual
3705553.002022-08-236515Actual
30551649329.002024-09-224375Actual
1532321.002022-06-237265Actual
3850411602.002025-04-23875Actual
16750208.002023-08-238915Actual
19840161.002023-11-237865Actual
71471053.002022-11-237665Actual
3844366.002025-04-236915Actual
943774805.002023-01-213575Actual
93661920.002023-01-216265Actual
30485492.002024-09-229215Actual
384911053.002025-04-238765Actual
11645550.002023-03-238765Budget
127342100.002023-04-236265Budget
268943121.002022-07-241375Actual
1488238.002022-06-238315Actual
36191891.002025-02-218765Actual
361481288.002025-02-217715Actual
427112.002022-05-238565Actual
12727120396.002023-04-235665Actual
13712264.002023-05-236715Actual
1576768279.002023-07-241475Actual
1499285.002022-06-239415Actual
30506378.002024-09-227465Actual
1782721815.002023-09-23775Actual
228297595.002024-02-215265Actual
3740220.002022-08-239015Actual
719737684.002022-11-233575Actual
709843.002022-11-238215Actual
21854105578.002024-01-215665Actual
2598033625.002024-05-223275Actual
12717264.002023-04-239415Actual
1166526232.002023-03-231975Actual
3844491.002025-04-237115Actual
23845115.002024-03-226865Actual
45916943.002022-05-233375Actual
158334458.002022-06-233175Actual
30518353.002024-09-229065Actual
30479221.002024-09-228415Actual
1280720232.002023-04-233875Actual
30472624.002024-09-227615Actual
20848294.002023-12-249415Actual
380438500.002022-08-239965Actual
15782152352.002023-07-243575Actual
13730-290.002023-05-239115Actual
10487480.002023-02-216565Budget
384500.002022-05-235765Budget
23890147194.002024-03-223575Actual
7100152.002022-11-238315Actual
12800116658.002023-04-232975Actual
23815298.002024-03-227415Actual
16820639130.002023-08-234675Actual
9442278149.002023-01-214375Actual
38192945.002022-08-232375Actual
7105650.002022-11-238715Budget
14755289.002023-06-236665Actual
17812167.002023-09-238365Actual
282154815.002024-07-236165Actual
126754417.002023-04-236115Actual
6055537826.002022-10-23475Actual
1783075521.002023-09-231475Actual
218692024.002024-01-217665Actual
15722249.002023-07-249415Actual
33861293.002024-12-239415Actual
1981989174.002023-11-231225Actual
1882510.002023-10-239665Actual
293812258.002024-08-227665Actual
2383318133.002024-03-225265Actual
3049449639.002024-09-226065Actual
2386545207.002024-03-229465Actual
22854105.002024-02-218565Actual
2089399529.002023-12-241575Actual
38445456.002025-04-237315Actual
23854730.002024-03-228065Actual
2667200.002022-07-248365Actual
9316380.002023-01-216615Budget
17772589.002023-09-237715Actual
25955399.002024-05-229065Actual
2709243000.002024-06-229965Actual
32728293.002024-11-228315Actual
158417346.002022-06-233275Actual
327134853.002024-11-226215Actual
146854.002022-06-236915Actual
37331338.002025-03-237465Actual
38494-346.002025-04-239165Actual
8256200.002022-12-246765Budget
18823440.002023-10-239265Actual
395380.002022-05-236565Budget
238512843.002024-03-227665Actual
1525200.002022-06-236765Budget
3616763219.002025-02-215665Actual
7153720.002022-11-238065Actual
21842168.002024-01-218415Actual
32770556.002024-11-229265Actual
384712761.002025-04-236265Actual
24881595.002024-04-227765Actual
40255.002022-05-236965Actual
147537379.002023-06-236365Actual
27084891.002024-06-228765Actual
31678776715.002024-10-224675Actual
1885086241.002023-10-233775Actual
2709894991.002024-06-221375Actual
361713056.002025-02-216265Actual
249113752.002024-04-222375Actual
1784448677.002023-09-233475Actual
1055640825.002023-02-213975Actual
11599124324.002023-03-235665Actual
483490.002022-09-237115Budget
350158999.002025-01-215365Actual
93689200.002023-01-216365Budget
597359.002022-10-238215Actual
83068232.002022-12-241875Actual
16783147.002023-08-238565Actual
270642546.002024-06-226265Actual
2710821395.002024-06-222875Actual
208989088.002023-12-242275Actual
3706503.002022-08-236615Actual
17813144.002023-09-238465Actual
22820138.002024-02-218515Actual
1489216.002022-06-238415Actual
23810216.002024-03-226715Actual
385135196.002025-04-232375Actual
9331705.002023-01-217715Actual
10558131839.002023-02-214375Actual
2710247217.002024-06-221975Actual
17815675.002023-09-238765Actual
21862138.002024-01-216765Actual
5950480.002022-10-236615Budget
22818173.002024-02-218315Actual
38447562.002025-04-237615Actual
3621212838.002025-02-212275Actual
127562999.002023-04-237665Actual
29392315.002024-08-229065Actual
3622335689.002025-02-213875Actual
37317123371.002025-03-235665Actual
19802363.002023-11-237415Actual
29356284.002024-08-228915Actual
16781185.002023-08-238365Actual
3731824972.002025-03-235765Actual
25923423.002024-05-229415Actual
34999358.002025-01-217815Actual
11630669.002023-03-237765Actual
9395500.002023-01-218165Actual
18812204.002023-10-237865Actual
10511427.002023-02-218165Actual
11567705.002023-03-237715Actual
711325181.002022-11-231225Actual
1675716058.002023-08-235265Actual
1552114.002022-06-238465Actual
8324435902.002022-12-244375Actual
1267343056.002023-04-236015Actual
5975200.002022-10-238315Budget
22844351.002024-02-217365Actual
4507738.002022-05-232075Actual
178373752.002023-09-232375Actual
12712650.002023-04-238715Budget
1165438500.002023-03-239965Actual
24849416.002024-04-228115Actual
7083273.002022-11-237315Actual
15626.002022-06-239665Actual
31617631.002024-10-225465Actual
8263480.002022-12-247265Budget
1054939702.002023-02-213175Actual
21879137.002024-01-218965Actual
2708936904.002024-06-229465Actual
282011053.002024-07-238715Actual
1483550.002022-06-238115Budget
38322700.002022-05-235665Budget
2825174219.002024-07-231475Actual
3764200.002022-08-236765Actual
27100123931.002024-06-221575Actual
3053185389.002024-09-221475Actual
14769122.002023-06-238365Actual
71715217.002022-11-239465Actual
23863-229.002024-03-229165Actual
30516891.002024-09-228765Actual
20853153.002023-12-245465Actual
8197256.002022-12-246715Actual
293695081.002024-08-226165Actual
7103122.002022-11-238515Actual
35071134124.002025-01-213575Actual
9342200.002023-01-218315Budget
37299349.002025-03-237815Actual
7073399.002022-11-236515Actual
2090115622.002023-12-242875Actual
28225471.002024-07-237365Actual
26967132.002022-07-242275Actual
424200.002022-05-238365Budget
71127.002022-11-239615Actual
1160333120.002023-03-236065Actual
7161135.002022-11-238465Actual
3387689.002024-12-236965Actual
38028.002022-08-239665Actual
24882177.002024-04-227865Actual
3046878.002024-09-226915Actual
26285650.002022-07-245765Actual
2711344329.002024-06-223475Actual
2491847823.002024-04-223475Actual
6031742.002022-10-238065Actual
9418391050.002023-01-21675Actual
607918871.002022-10-234075Actual
601742.002022-10-237165Actual
31595176.002024-10-227115Actual
1987763296.002023-11-233575Actual
30469114.002024-09-227115Actual
18786216.002023-10-239015Actual
2598244321.002024-05-223475Actual
1053846309.002023-02-211475Actual
1556540.002022-06-238765Actual
3167438602.002024-10-223875Actual
27079585.002024-06-228165Actual
15718163.002023-07-248915Actual
366200.002022-05-238415Budget
304964074.002024-09-226265Actual
157739272.002023-07-242275Actual
315911105.002024-10-226615Actual
2189265486.002024-01-211375Actual
373331031.002025-03-237765Actual
198381877.002023-11-237665Actual
2485041.002024-04-228215Actual
28203382.002024-07-239015Actual
24879268.002024-04-227465Actual
32753152.002024-11-227165Actual
1479615791.002023-06-232875Actual
1531280.002022-06-237265Budget
2388722550.002024-03-223275Actual
15792886.002022-06-232375Actual
5972480.002022-10-238115Budget
599812107.002022-10-235765Actual
381526232.002022-08-231975Actual
33847573.002024-12-237615Actual
19836234.002023-11-237365Actual
150516097.002022-06-235365Actual
8265300.002022-12-247365Actual
327572142.002024-11-227665Actual
1524144.002022-06-236765Actual
82702100.002022-12-247665Budget
17764356.002023-09-236615Actual
20887494396.002023-12-24475Actual
3507334596.002025-01-213875Actual
9334204.002023-01-217815Actual
315991337.002024-10-227715Actual
37351596264.002025-03-23475Actual
31629122.002024-10-227165Actual
59888.002022-10-239615Actual
14736155.002023-06-238515Actual
25943320.002024-05-227465Actual
21833365.002024-01-217315Actual
32733428.002024-11-229015Actual
4830176.002022-09-236815Actual
11631218.002023-03-237865Actual
15768151732.002023-07-241575Actual
11585177.002023-03-238915Actual
25937308.002024-05-226765Actual
375231680.002022-08-236065Actual
1370751308.002023-05-236015Actual
12738480.002023-04-236565Budget
33892397.002024-12-239065Actual
4838200.002022-09-237415Budget
1578549440.002023-07-243975Actual
3622297604.002025-02-213775Actual
83088149.002022-12-242075Actual
269326232.002022-07-241975Actual
38486806.002025-04-238165Actual
1539550.002022-06-237765Budget
23867835.002024-03-229765Actual
2089534101.002023-12-241975Actual
25935680.002024-05-226565Actual
11584720.002023-03-238715Actual
417650.002022-05-238065Budget
1778817624.002023-09-235265Actual
20877675.002023-12-248765Actual
23811162.002024-03-226815Actual
259004140.002024-05-226215Actual
1522380.002022-06-236665Budget
1047210648.002023-02-215265Actual
15381700.002022-06-237665Budget
6070113226.002022-10-232975Actual
2711831223.002024-06-224075Actual
30547163032.002024-09-223775Actual
2287334101.002024-02-211975Actual
2937112028.002024-08-226365Actual
3506767518.002025-01-213175Actual
33872889.002024-12-236565Actual
19844135.002023-11-238365Actual
11639189.002023-03-238365Actual
9332650.002023-01-217715Budget
137423048.002023-05-236265Actual
23844155.002024-03-226765Actual
3622534997.002025-02-214075Actual
21844743.002024-01-218715Actual
373635248.002025-03-232375Actual
9344100.002023-01-218415Budget
16734281.002023-08-236715Actual
382111886.002022-08-232875Actual
22855608.002024-02-218765Actual
2190878189.002024-01-213575Actual
1055231463.002023-02-213475Actual
32767271.002024-11-228965Actual
23853184.002024-03-227865Actual
6054363227.002022-10-2310165Actual
228032825.002024-02-216215Actual
2664480.002022-07-248165Budget
25916208.002024-05-228415Actual
9385200.002023-01-217465Budget
270324424.002024-06-226115Actual
3800371.002022-08-239265Actual
10533190501.002023-02-21475Actual
21830198.002024-01-216815Actual
2652300.002022-07-247365Budget
32735571.002024-11-229215Actual
13757351.002023-05-238165Actual
20842142.002023-12-248515Actual
4916145.002022-09-238465Actual
11568650.002023-03-237715Budget
24858324.002024-04-229215Actual
31597466.002024-10-227415Actual
18817165.002023-10-238465Actual
29372480.002024-08-226565Actual
359550.002022-05-238115Budget
71243141.002022-11-236165Actual
2090892953.002023-12-243775Actual
1379399166.002023-05-233775Actual
2605550.002022-07-248115Budget
11571898.002023-03-238015Actual
16743848.002023-08-238015Actual
25963402468.002024-05-22475Actual
29338702.002024-08-226515Actual
13727743.002023-05-238715Actual
12702480.002023-04-238115Budget
428100.002022-05-238565Budget
2710313483.002024-06-222075Actual
5949550.002022-10-236515Budget
11561400.002023-03-237315Budget
3503756.002025-01-218265Actual
19797322.002023-11-236715Actual
293491301.002024-08-228015Actual
28187269.002024-07-236815Actual
1476441.002022-06-237615Actual
47013976.002022-05-2310075Actual
2593300.002022-07-247315Budget
369720.002022-05-238715Actual
32754698.002024-11-227265Actual
373411053.002025-03-238765Actual
25921-370.002024-05-229115Actual
31652606055.002024-10-22475Actual
718250974.002022-11-231475Actual
93113000.002023-01-216115Budget
8193568.002022-12-246515Actual
4441912.002022-05-23875Actual
1491200.002022-06-238515Budget
4865149237.002022-09-231225Actual
327251336.002024-11-228015Actual
1782110.002023-09-239665Actual
4918132.002022-09-238565Actual
33841265.002024-12-236715Actual
15741219.002023-07-247365Actual
94286991.002023-01-212275Actual
9350204.002023-01-219015Actual
31592540.002024-10-226715Actual
26561700.002022-07-247665Budget
348301.002022-05-237315Actual
22807140.002024-02-216815Actual
7168203.002022-11-239065Actual
4852209.002022-09-238315Actual
3615289.002025-02-218215Actual
3832370197.002022-08-234375Actual
270550477.002022-07-243575Actual
2190117861.002024-01-212475Actual
486733700.002022-09-235265Budget
21894101248.002024-01-211575Actual
37495610.002022-08-235365Actual
3892038.002022-05-236165Actual
3736832252.002025-03-233275Actual
30470508.002024-09-227315Actual
1051350.002023-02-218265Budget
21841194.002024-01-218315Actual
12726103500.002023-04-235665Budget
15717608.002023-07-248715Actual
2488542.002024-04-228265Actual
10506550.002023-02-217765Budget
48811900.002022-09-236265Budget
831983083.002022-12-243575Actual
25782700.002022-07-246115Budget
29340328.002024-08-226715Actual
11589246.002023-03-239415Actual
116692886.002023-03-232375Actual
9375203.002023-01-216765Actual
12758550.002023-04-237765Budget
17845160287.002023-09-233575Actual
12698200.002023-04-237815Budget
33889217.002024-12-238565Actual
823719190.002022-12-245365Actual
26351800.002022-07-246265Budget
104812600.002023-02-216165Budget
3391661351.002024-12-233175Actual
7164126.002022-11-238565Actual
35077845348.002025-01-214675Actual
8266300.002022-12-247365Budget
11572850.002023-03-238015Budget
3739144.002022-08-238915Actual
4890119.002022-09-236865Actual
3051268.002024-09-228265Actual
939753.002023-01-218265Actual
9371441.002023-01-216565Actual
37782900.002022-08-237665Budget
20879321.002023-12-249065Actual
38490234.002025-04-238565Actual
1272910100.002023-04-235765Budget
3164729715.002024-10-229465Actual
8233133051.002022-12-241225Actual
943014635.002023-01-212475Actual
22810290.002024-02-217315Actual
2597214076.002024-05-222075Actual
4889200.002022-09-236765Budget
31606223.002024-10-228515Actual
1479111450.002023-06-232075Actual
378750.002022-08-238265Budget
1681626827.002023-08-233875Actual
1270350.002023-04-238215Budget
1167335956.002023-03-233175Actual
3852038173.002025-04-233475Actual
20881428.002023-12-249265Actual
1279813440.002023-04-232475Actual
31651443914.002024-10-2210165Actual
2936313364.002024-08-225265Actual
264870.002022-07-247165Budget
18822-264.002023-10-239165Actual
260860.002022-07-248215Budget
1480144310.002023-06-233475Actual
228769272.002024-02-212275Actual
605968016.002022-10-231375Actual
3707480.002022-08-236615Budget
4905200.002022-09-237865Budget
2188643000.002024-01-219965Actual
6020726.002022-10-237265Actual
2706249639.002024-06-226065Actual
1273125392.002023-04-236065Actual
15787062.002022-06-232275Actual
1167919220.002023-03-233875Actual
2658676.002022-07-247765Actual
2492617999.002024-04-2210075Actual
269024679.002022-07-241475Actual
36180373.002025-02-217365Actual
2712121630.002024-06-2210075Actual
1374033009.002023-05-236065Actual
158622143.002022-06-233475Actual
27095680941.002024-06-22675Actual
1272522500.002023-04-235465Budget
27081195.002024-06-228365Actual
38467134705.002025-04-235665Actual
33846283.002024-12-237415Actual
433-139.002022-05-239165Actual
25919300.002024-05-228915Actual
21873366.002024-01-218165Actual
8222160.002022-12-248415Actual
3384482.002024-12-237115Actual
2941424216.002024-08-222875Actual
22843569.002024-02-217265Actual
18784608.002023-10-238715Actual
228773790.002024-02-212375Actual
2825314817.002024-07-231875Actual
259033.002022-07-246915Actual
3911800.002022-05-236265Budget
44164261.002022-05-23475Actual
18820215.002023-10-238965Actual
24846571.002024-04-227715Actual
20850119879.002023-12-241225Actual
8228240.002022-12-249015Actual
1535200.002022-06-237465Budget
717780042.002022-11-23475Actual
30480211.002024-09-228515Actual
269156410.002022-07-241575Actual
33845426.002024-12-237315Actual
2651291.002022-07-247365Actual
6014200.002022-10-236865Budget
425100.002022-05-238465Budget
2600650.002022-07-247715Budget
338695963.002024-12-236165Actual
22871120869.002024-02-211575Actual
93103200.002023-01-216115Actual
3734943000.002025-03-239965Actual
35008495.002025-01-219015Actual
5951509.002022-10-236615Actual
36194-232.002025-02-219165Actual
3501941897.002025-01-216065Actual
134791562.202023-05-228575Actual
2191224284.002024-01-214075Actual
405280.002022-05-237265Budget
27082162.002024-06-228465Actual
11552436.002023-03-236615Actual
1371586.002023-05-237115Actual
23870626521.002024-03-22475Actual
167314328.002023-08-236215Actual
1378925524.002023-05-233275Actual
12784320500.002023-04-2310165Budget
493554426.002022-09-231375Actual
37328106.002025-03-237165Actual
16748149.002023-08-238515Actual
32801-26686.002024-11-224375Actual
157233532.002022-06-231475Actual
21889464440.002024-01-21675Actual
28233256.002024-07-238365Actual
339125248.002024-12-232375Actual
1372358.002023-05-238215Actual
6009380.002022-10-236565Budget
29339638.002024-08-226615Actual
116009293.002023-03-235765Actual
4851200.002022-09-238315Budget
18774290.002023-10-237415Actual
24889608.002024-04-228765Actual
11636530.002023-03-238165Actual
3505797922.002025-01-211575Actual
3392236417.002024-12-233875Actual
38439655.002025-04-236515Actual
936329200.002023-01-216065Budget
7134273.002022-11-236765Actual
1047451900.002023-02-215665Budget
5953280.002022-10-236715Budget
1348115622.002023-05-229375Actual
16747160.002023-08-238415Actual
13755151.002023-05-237865Actual
12695769.002023-04-237715Actual
1378248334.002023-05-232175Actual
1565305900.002022-06-2310165Budget
369828000.002022-08-236015Actual
932480.002023-01-217115Budget
31672180800.002024-10-223575Actual
19848153.002023-11-238965Actual
1166176720.002023-03-231375Actual
28205509.002024-07-239215Actual
2085120949.002023-12-245265Actual
1573827.002023-07-246965Actual
8215480.002022-12-248115Budget
26368700.002022-07-246365Budget
37357101124.002025-03-231575Actual
22840203.002024-02-216865Actual
1374311012.002023-05-236365Actual
3791200.002022-08-238465Budget
24871412.002024-04-226565Actual
60667062.002022-10-232275Actual

Generated 2025-06-22 15:03:11.624 UTC