[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2410   

1503 items

NOTE: Only 1000 elements of total 1503 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20875161.002023-12-248465Actual
208244307.002023-12-246115Actual
19848153.002023-11-238965Actual
2818876.002024-07-236915Actual
483252.002022-09-236915Actual
1577243841.002023-07-242175Actual
1573316512.002023-07-246365Actual
3053712711.002024-09-222275Actual
10509650.002023-02-218065Budget
15750143.002023-07-248465Actual
352384.002022-05-237615Actual
34690.002022-05-237115Budget
3771750.002022-08-237265Budget
270606186.002024-06-225465Actual
293491301.002024-08-228015Actual
188261150.002023-10-239765Actual
12680434.002023-04-236615Actual
3386430615.002024-12-235265Actual
14582595.002022-06-236215Actual
2708936904.002024-06-229465Actual
36198416.002025-02-219765Actual
1677052.002023-08-236965Actual
17764356.002023-09-236615Actual
27052262.002024-06-228915Actual
2287058175.002024-02-211475Actual
29348315.002024-08-227815Actual
3850319465.002025-04-23775Actual
2703887.002024-06-226915Actual
8267215.002022-12-247465Actual
372220.002022-05-239015Actual
3616382619.002025-02-211225Actual
9345100.002023-01-218515Budget
2645144.002022-07-246865Actual
595772.002022-10-237115Actual
7144354.002022-11-237365Actual
10443276.002023-02-217415Actual
8241102458.002022-12-245665Actual
1986610165.002023-11-232075Actual
2611177.002022-07-248415Actual
384375368.002025-04-236115Actual
11647161.002023-03-238965Actual
24851143.002024-04-228315Actual
29373437.002024-08-226665Actual
15749163.002023-07-248365Actual
456114372.002022-05-232975Actual
2087352.002023-12-248265Actual
188409088.002023-10-232275Actual
33863123735.002024-12-231225Actual
9341163.002023-01-218315Actual
198693828.002023-11-232375Actual
384791618.002025-04-237265Actual
3505814817.002025-01-211875Actual
49427062.002022-09-232275Actual
38454215.002025-04-238415Actual
7101130.002022-11-238415Actual
4930481412.002022-09-2310165Actual
28203382.002024-07-239015Actual
29346573.002024-08-227615Actual
293551053.002024-08-228715Actual
831312931.002022-12-242875Actual
49432886.002022-09-232375Actual
2285138.002024-02-218265Actual
3389613.002024-12-239665Actual
16749743.002023-08-238715Actual
14727277.002023-06-237415Actual
1549132.002022-06-238365Actual
21880211.002024-01-219065Actual
832318871.002022-12-244075Actual
248708858.002024-04-226365Actual
1155848.002023-03-236915Actual
38192945.002022-08-232375Actual
361713056.002025-02-216265Actual
10492210.002023-02-216865Actual
10516100.002023-02-218365Budget
28206292.002024-07-239415Actual
37366199692.002025-03-232975Actual
3384482.002024-12-237115Actual
30483369.002024-09-229015Actual
4861-228.002022-09-239115Actual
13744486.002023-05-236565Actual
10532153100.002023-02-2110165Budget
1162052.002023-03-237165Actual
35039162.002025-01-218465Actual
228313201.002024-02-215465Actual
3615289.002025-02-218215Actual
2189510701.002024-01-211875Actual
29354234.002024-08-228515Actual
31630399.002024-10-227265Actual
35024549.002025-01-216665Actual
8210734.002022-12-247715Actual
2822270.002024-07-236965Actual
151224960.002022-06-236065Actual
148071076351.002023-06-234375Actual
13771489463.002023-05-2310165Actual
18779395.002023-10-238115Actual
1047210648.002023-02-215265Actual
12743200.002023-04-236765Budget
3803134.002022-08-239765Actual
48213264.002022-09-236115Actual
14742318.002023-06-239415Actual
37342226.002025-03-238965Actual
7111192.002022-11-239415Actual
5959353.002022-10-237315Actual
2670179.002022-07-248465Actual
70701901.002022-11-236215Actual
11672106362.002023-03-232975Actual
18777170.002023-10-237815Actual
36159-367.002025-02-219115Actual
36192189.002025-02-218965Actual
29378962.002024-08-227265Actual
2641364.002022-07-246665Actual
3792200.002022-05-235265Budget
9352272.002023-01-219215Actual
2599648.002022-07-247715Actual
826180.002022-12-247165Budget
30527790647.002024-09-22675Actual
127332600.002023-04-236165Budget
11626173.002023-03-237465Actual
31625766.002024-10-226665Actual
33842202.002024-12-236815Actual
33131600.002022-05-236015Budget
1883810058.002023-10-232075Actual
491247.002022-09-238265Actual
17814134.002023-09-238565Actual
15721334.002023-07-249215Actual
12811842611.002023-04-234675Actual
3710189.002022-08-236815Actual
23826211.002024-03-228915Actual
25660-16755.302024-05-219275Actual
11683766976.002023-03-234675Actual
2286032769.002024-02-219465Actual
18828421711.002023-10-2310165Actual
2595912.002024-05-229665Actual
600713000.002022-10-236365Budget
4923-174.002022-09-239165Actual
8285100.002022-12-248565Budget
19872133812.002023-11-232975Actual
11574556.002023-03-238115Actual
3167144887.002024-10-223475Actual
259307511.002024-05-225765Actual
60672886.002022-10-232375Actual
13713198.002023-05-236815Actual
1987637870.002023-11-233475Actual
1987427258.002023-11-233275Actual
3277443000.002024-11-229965Actual
1373311.002023-05-239615Actual
15626.002022-06-239665Actual
1488238.002022-06-238315Actual
10522630.002023-02-218765Actual
29358-349.002024-08-229115Actual
11633650.002023-03-238065Budget
367200.002022-05-238515Budget
104849600.002023-02-216365Budget
2490610701.002024-04-221875Actual
2190732510.002024-01-213475Actual
830944653.002022-12-242175Actual
12752249.002023-04-237365Actual
383117346.002022-08-234075Actual
2939613.002024-08-229665Actual
1467200.002022-06-236815Budget
7075363.002022-11-236615Actual
167643939.002023-08-236265Actual
8271650.002022-12-247765Budget
30480211.002024-09-228515Actual
104274153.002023-02-216115Actual
3851165438.002025-04-232175Actual
433-139.002022-05-239165Actual
37313141508.002025-03-231225Actual
115464200.002023-03-236115Budget
14756150.002023-06-236765Actual
152831.002022-06-236965Actual
24838307.002024-04-226615Actual
1166176720.002023-03-231375Actual
37292405.002025-03-236815Actual
11631218.002023-03-237865Actual
33845426.002024-12-237315Actual
18809344.002023-10-237465Actual
373166729.002025-03-235465Actual
14755289.002023-06-236665Actual
3276281.002024-11-228265Actual
30500327.002024-09-226765Actual
4863252.002022-09-239415Actual
384501179.002025-04-238015Actual
198689272.002023-11-232275Actual
4887380.002022-09-236665Budget
20835709.002023-12-247715Actual
8298383801.002022-12-2410165Actual
24886147.002024-04-228365Actual
11552436.002023-03-236615Actual
373323510.002025-03-237665Actual
29383294.002024-08-227865Actual
2941830785.002024-08-223375Actual
36149353.002025-02-217815Actual
11629550.002023-03-237765Budget
1497-259.002022-06-239115Actual
25948558.002024-05-228165Actual
27109187338.002024-06-222975Actual
943014635.002023-01-212475Actual
2596518168.002024-05-22775Actual
3790200.002022-08-238365Budget
16748149.002023-08-238515Actual
1478038500.002023-06-239965Actual
3385272.002024-12-238215Actual
36200236056.002025-02-2110165Actual
12690339.002023-04-237315Actual
15777159090.002023-07-242975Actual
2824213.002024-07-239665Actual
49013865.002022-09-237665Actual
494513062.002022-09-232875Actual
382737357.002022-08-233575Actual
3052821297.002024-09-22775Actual
13797350000.002023-05-234275Actual
11642100.002023-03-238465Budget
5953280.002022-10-236715Budget
293373943.002024-08-226215Actual
1051442.002023-02-218265Actual
30479221.002024-09-228415Actual
38475246.002025-04-236765Actual
304634413.002024-09-226215Actual
2705916493.002024-06-225265Actual
1577034101.002023-07-241975Actual
3387110332.002024-12-236365Actual
6048285.002022-10-239265Actual
127972945.002023-04-232375Actual
821750.002022-12-248215Budget
1278716793.002023-04-23775Actual
8259161.002022-12-246865Actual
10436200.002023-02-216815Budget
15720-201.002023-07-249115Actual
2825174219.002024-07-231475Actual
15763758661.002023-07-24675Actual
48748023.002022-09-235765Actual
942526232.002023-01-211975Actual
33858348.002024-12-239015Actual
20867336.002023-12-247465Actual
105287.002023-02-219665Actual
3161926634.002024-10-225765Actual
26322600.002022-07-246165Budget
23890147194.002024-03-223575Actual
32716403.002024-11-226715Actual
2642192.002022-07-246765Actual
719112670.002022-11-232875Actual
373206891.002025-03-236165Actual
8300438230.002022-12-24675Actual
31605235.002024-10-228415Actual
2936313364.002024-08-225265Actual
2284288.002024-02-217165Actual
3852337510.002025-04-233875Actual
2384632.002024-03-226965Actual
1578626515.002023-07-244075Actual
23870626521.002024-03-22475Actual
3705553.002022-08-236515Actual
33859-278.002024-12-239115Actual
384712761.002025-04-236265Actual
13776110173.002023-05-231375Actual
177614145.002023-09-236115Actual
2583328.002022-07-246515Actual
36160612.002025-02-219215Actual
1506707.002022-06-235465Actual
27088360.002024-06-229265Actual
2382151.002024-03-228215Actual
2941076696.002024-08-222175Actual
397503.002022-05-236665Actual
20847412.002023-12-249215Actual
2940584182.002024-08-221475Actual
2288321818.002024-02-213375Actual
1479252447.002023-06-232175Actual
2597014817.002024-05-221875Actual
6046214.002022-10-239065Actual
269816128.002022-07-242475Actual
22821743.002024-02-218715Actual
25951180.002024-05-228465Actual
4860285.002022-09-239015Actual
3507334596.002025-01-213875Actual
21867210.002024-01-217365Actual
22845359.002024-02-217465Actual
9318224.002023-01-216715Actual
28229302.002024-07-237865Actual
32748983.002024-11-226565Actual
13745442.002023-05-236665Actual
282431595.002024-07-239765Actual
327126066.002024-11-226115Actual
13722563.002023-05-238115Actual
2189856047.002024-01-212175Actual
1167897213.002023-03-233775Actual
10442400.002023-02-217315Budget
20866361.002023-12-247365Actual
10450214.002023-02-217815Actual
1168041550.002023-03-233975Actual
13732333.002023-05-239415Actual
3507824687.002025-01-2110075Actual
23820482.002024-03-228115Actual
2280145881.002024-02-216015Actual
37495610.002022-08-235365Actual
9329380.002023-01-217615Budget
1479111450.002023-06-232075Actual
2191024460.002024-01-213875Actual
1779211015.002023-09-235765Actual
20907121643.002023-12-243575Actual
1556540.002022-06-238765Actual
2288225524.002024-02-213275Actual
19830305.002023-11-236665Actual
2287820579.002024-02-212475Actual
2287334101.002024-02-211975Actual
33872889.002024-12-236565Actual
11682760334.002023-03-234375Actual
1055640825.002023-02-213975Actual
31595176.002024-10-227115Actual
21828518.002024-01-216615Actual
3165914817.002024-10-221875Actual
10515146.002023-02-218365Actual
7134273.002022-11-236765Actual
18819675.002023-10-238765Actual
939850.002023-01-218265Budget
146990.002022-06-237115Actual
3797181.002022-08-238965Actual
270754052.002024-06-227665Actual
12684200.002023-04-236815Budget
7077200.002022-11-236715Budget
1053846309.002023-02-211475Actual
6061101772.002022-10-231575Actual
30511669.002024-09-228165Actual
11569200.002023-03-237815Budget
35025277.002025-01-216765Actual
17781144.002023-09-238915Actual
327601277.002024-11-228065Actual
27044327.002024-06-227815Actual
2288676946.002024-02-213775Actual
22864379768.002024-02-2110165Actual
21888433796.002024-01-21475Actual
3506170363.002025-01-212175Actual
10452850.002023-02-218015Budget
5996120100.002022-10-235665Budget
405280.002022-05-237265Budget
23808473.002024-03-226515Actual
1885128405.002023-10-233875Actual
364172.002022-05-238315Actual
7178499746.002022-11-23675Actual
127322084.002023-04-236165Actual
31658140527.002024-10-221575Actual
2594260.002022-07-247315Actual
148660.002022-06-238215Budget
150870700.002022-06-235665Budget
4903650.002022-09-237765Budget
7167132.002022-11-238965Actual
13717304.002023-05-237415Actual
2191143647.002024-01-213975Actual
29425634925.002024-08-224375Actual
1049462.002023-02-216965Actual
3760424.002022-08-236565Actual
16793401461.002023-08-2310165Actual
198284136.002023-11-236365Actual
22855608.002024-02-218765Actual
10467-188.002023-02-219115Actual
12769108.002023-04-238465Actual
1167420015.002023-03-233275Actual
6044630.002022-10-238765Actual
19811131.002023-11-238515Actual
2288925771.002024-02-214075Actual
83107062.002022-12-242275Actual
15716116.002023-07-248515Actual
11555280.002023-03-236715Budget
17782221.002023-09-239015Actual
137094211.002023-05-236215Actual
11553480.002023-03-236615Budget
717438500.002022-11-239965Actual
10440104.002023-02-217115Actual
157239.002023-07-249615Actual
29406166746.002024-08-221575Actual
17808197.002023-09-237865Actual
1785217999.002023-09-2310075Actual
10488380.002023-02-216665Budget
3505947217.002025-01-211975Actual
35036585.002025-01-218165Actual
29359582.002024-08-229215Actual
1880698.002023-10-237165Actual
3743207.002022-08-239415Actual
156993914.002023-07-246215Actual
43953300.002022-05-2310165Budget
5960300.002022-10-237315Budget
7093650.002022-11-238015Budget
60022545.002022-10-236165Actual
24845317.002024-04-227615Actual
35072117161.002025-01-213775Actual
2936662878.002024-08-225665Actual
37339208.002025-03-238465Actual
18789231.002023-10-239415Actual
1277924228.002023-04-239465Actual
11562322.002023-03-237315Actual
22825387.002024-02-219215Actual
15708358.002023-07-247615Actual
9372480.002023-01-216665Budget
49407408.002022-09-232075Actual
93652195.002023-01-216165Actual
21871155.002024-01-217865Actual
10487480.002023-02-216565Budget
382014934.002022-08-232475Actual
23891133724.002024-03-223775Actual
3386848438.002024-12-236065Actual
3846213.002025-04-239615Actual
36153313.002025-02-218315Actual
12717264.002023-04-239415Actual
1274639.002023-04-236965Actual
198263512.002023-11-236165Actual
37330471.002025-03-237365Actual
423140.002022-05-238365Actual
15710176.002023-07-247815Actual
12760158.002023-04-237865Actual
262353683.002022-07-241225Actual
269326232.002022-07-241975Actual
327231157.002024-11-227715Actual
1577840900.002023-07-243175Actual
1168117727.002023-03-234075Actual
49022900.002022-09-237665Budget
1042436800.002023-02-216015Actual
3499378.002025-01-216915Actual
12691200.002023-04-237415Budget
1551100.002022-06-238465Budget
8283100.002022-12-248465Budget
2282711.002024-02-219615Actual
150982201.002022-06-235665Actual
21833365.002024-01-217315Actual
38495577.002025-04-239265Actual
2089180867.002023-12-241375Actual
15718163.002023-07-248915Actual
8209650.002022-12-247715Budget
38457233.002025-04-238915Actual
35044-216.002025-01-219165Actual
3501399997.002025-01-211225Actual
3730286.002025-03-238215Actual
228032825.002024-02-216215Actual
147939180.002023-06-232275Actual
10439100.002023-02-217115Budget
24855158.002024-04-228915Actual
3711200.002022-08-236815Budget
19829336.002023-11-236565Actual
37003100.002022-08-236115Budget
1680234101.002023-08-231975Actual
373-176.002022-05-239115Actual
3737630.002022-08-238715Actual
158112800.002022-06-232875Actual
3280032939.002024-11-224075Actual
37311334.002025-03-239415Actual
304731122.002024-09-227715Actual
14761226.002023-06-237365Actual
6038200.002022-10-238365Budget
9331705.002023-01-217715Actual
14811039.002022-06-238015Actual
35017111264.002025-01-215665Actual
6021300.002022-10-237365Budget
5948560.002022-10-236515Actual
9384291.002023-01-217365Actual
393831522.902025-05-228575Actual
495813323.002022-09-2310075Actual
25952161.002024-05-228565Actual
2598033625.002024-05-223275Actual
3053447217.002024-09-221975Actual
8226650.002022-12-248715Budget
167314328.002023-08-236215Actual
1475947.002023-06-237165Actual
3619711.002025-02-219665Actual
16769180.002023-08-236865Actual
6027650.002022-10-237765Budget
1474912298.002023-06-235765Actual
5965734.002022-10-237715Actual
2387486832.002024-03-221375Actual
1877145.002023-10-236915Actual
38516218220.002025-04-232975Actual
933950.002023-01-218215Budget
5969907.002022-10-238015Actual
116052600.002023-03-236165Budget
27082162.002024-06-228465Actual
371490.002022-08-237115Budget
7151188.002022-11-237865Actual
22823290.002024-02-219015Actual
82702100.002022-12-247665Budget
35001921.002025-01-218115Actual
33883308.002024-12-237865Actual
27067396.002024-06-226665Actual
44056105.002022-05-2310165Actual
2940225145.002024-08-22775Actual
29399267291.002024-08-2210165Actual
2388722550.002024-03-223275Actual
2083188.002023-12-247115Actual
3822104076.002022-08-232975Actual
27095680941.002024-06-22675Actual
22853108.002024-02-218465Actual
1475832.002023-06-236965Actual
35043270.002025-01-219065Actual
9351-163.002023-01-219115Actual
825011514.002022-12-246365Actual
16744525.002023-08-238115Actual
12778216.002023-04-239265Actual
2942722571.002024-08-2210075Actual
385135196.002025-04-232375Actual
44610425.002022-05-231475Actual
20838497.002023-12-248115Actual
1049580.002023-02-217165Budget
347300.002022-05-237315Budget
712329200.002022-11-236065Budget
20872502.002023-12-248165Actual
18830678620.002023-10-23675Actual
409200.002022-05-237465Budget
1373644051.002023-05-235365Actual
3391733282.002024-12-233275Actual
10507182.002023-02-217865Actual
2488542.002024-04-228265Actual
262671400.002022-07-245665Budget
594329760.002022-10-236015Actual
3500295.002025-01-218215Actual
269542001.002022-07-242175Actual
395380.002022-05-236565Budget
1478910701.002023-06-231875Actual
35048699.002025-01-219765Actual
3735653689.002025-03-231475Actual
31678776715.002024-10-224675Actual
15715125.002023-07-248415Actual
1681355640.002023-08-233475Actual
158918411.002022-06-233875Actual
2484134.002024-04-226915Actual
2598660377.002024-05-223975Actual
3166624216.002024-10-222875Actual
3507035952.002025-01-213475Actual
10464720.002023-02-218715Actual
33857226.002024-12-238915Actual
2287552502.002024-02-212175Actual
401189.002022-05-236865Actual
2942362325.002024-08-223975Actual
431113.002022-05-238965Actual
3735814817.002025-03-231875Actual
105408232.002023-02-211875Actual
3737823041.002025-03-2310075Actual
150415300.002022-06-235365Budget
361391067.002025-02-216515Actual
1274880.002023-04-237165Budget
147184145.002023-06-236115Actual
339380.002022-05-236615Budget
23862286.002024-03-229065Actual
1280217918.002023-04-233275Actual
2286811296.002024-02-21875Actual
1464200.002022-06-236715Budget
327311134.002024-11-228715Actual
15706324.002023-07-247315Actual
28252168539.002024-07-231575Actual
2940316189.002024-08-22875Actual
48222284.002022-09-236215Actual
13792111357.002023-05-233575Actual
29365344.002024-08-225465Actual
116648232.002023-03-231875Actual
495519062.002022-09-234075Actual
31602815.002024-10-228115Actual
8207380.002022-12-247615Budget
384686743.002025-04-235765Actual
414667.002022-05-237765Actual
218692024.002024-01-217665Actual
147522231.002023-06-236265Actual
350213009.002025-01-216265Actual
15714146.002023-07-248315Actual
4831200.002022-09-236815Budget
9399200.002023-01-218365Budget
3273858263.002024-11-221225Actual
338657653.002024-12-235365Actual
37350416200.002025-03-2310165Actual
18855922581.002023-10-234675Actual
3774300.002022-08-237365Budget
375161700.002022-08-235665Budget
2593300.002022-07-247315Budget
826263.002022-12-247165Actual
2711061800.002024-06-223175Actual
3800371.002022-08-239265Actual
607681091.002022-10-233775Actual
20843675.002023-12-248715Actual
3506015113.002025-01-212075Actual
105428561.002023-02-212075Actual
1379545545.002023-05-233975Actual
25811900.002022-07-246215Budget
3391425862.002024-12-232875Actual
8227156.002022-12-248915Actual
15709644.002023-07-247715Actual
156129118.002022-06-239465Actual
24844236.002024-04-227415Actual
1160114900.002023-03-235765Budget
4921142.002022-09-238965Actual
7145200.002022-11-237465Budget
198538.002023-11-239665Actual
316491113.002024-10-229765Actual
281824622.002024-07-236115Actual
22818173.002024-02-218315Actual
16738386.002023-08-237315Actual
36226-263091.002025-02-214375Actual
18823440.002023-10-239265Actual
2826336027.002024-07-233275Actual
2388647642.002024-03-223175Actual
23843295.002024-03-226665Actual
2490475290.002024-04-221475Actual
4946114372.002022-09-232975Actual
2825314817.002024-07-231875Actual
1375833.002023-05-238265Actual
16788436.002023-08-239265Actual
178062928.002023-09-237665Actual
19856275798.002023-11-2310165Actual
3731424972.002025-03-235265Actual
361822084.002025-02-217665Actual
104832100.002023-02-216265Budget
2191515622.002024-01-2110075Actual
3736133.002022-08-238515Actual
156984784.002023-07-246115Actual
2660200.002022-07-247865Budget
198214136.002023-11-235365Actual
29356284.002024-08-228915Actual
1376194.002023-05-238565Actual
30518353.002024-09-229065Actual
259901455599.002024-05-224575Actual
33860464.002024-12-239215Actual
228769272.002024-02-212275Actual
10500300.002023-02-217365Budget
362135301.002025-02-212375Actual
820057.002022-12-246915Actual
4914200.002022-09-238365Budget
37323690.002025-03-236565Actual
2190966310.002024-01-213775Actual
2595828824.002024-05-229465Actual
25938227.002024-05-226865Actual
9370480.002023-01-216565Budget
104764436.002023-02-215765Actual
26351800.002022-07-246265Budget
22814212.002024-02-217815Actual
720118490.002022-11-234075Actual
36194-232.002025-02-219165Actual
38501650677.002025-04-23475Actual
1480144310.002023-06-233475Actual
2385647.002024-03-228265Actual
3736772013.002025-03-233175Actual
8222160.002022-12-248415Actual
23823162.002024-03-228415Actual
28226342.002024-07-237465Actual
3502890.002025-01-217165Actual
1056011886.002023-02-2110075Actual
31600343.002024-10-227815Actual
30474321.002024-09-227815Actual
17784295.002023-09-239215Actual
1377423075.002023-05-23775Actual
2820945338.002024-07-235265Actual
70712100.002022-11-236215Budget
33033920.002022-05-236015Actual
3728468.002022-08-238115Actual
26334108.002022-07-246165Actual
20888518382.002023-12-24675Actual
15747452.002023-07-248165Actual
25937308.002024-05-226765Actual
26561700.002022-07-247665Budget
150516097.002022-06-235365Actual
93661920.002023-01-216265Actual
6014200.002022-10-236865Budget
13718421.002023-05-237615Actual
24873189.002024-04-226765Actual
9343136.002023-01-218415Actual
33861293.002024-12-239415Actual
6029192.002022-10-237865Actual
3735200.002022-08-238515Budget
3166115261.002024-10-222075Actual
21887312797.002024-01-2110165Actual
4898245.002022-09-237365Actual
29340328.002024-08-226715Actual
823415352.002022-12-245265Actual
257731600.002022-07-246015Budget
316011318.002024-10-228015Actual
8193568.002022-12-246515Actual
1166010438.002023-03-23875Actual
37328106.002025-03-237165Actual
11613380.002023-03-236665Budget
269024679.002022-07-241475Actual
3047776.002024-09-228215Actual
2491220579.002024-04-222475Actual
7152200.002022-11-237865Budget
38028.002022-08-239665Actual
2710312375.002022-07-244375Actual
12745132.002023-04-236865Actual
1985538500.002023-11-239965Actual
30501248.002024-09-226865Actual
1489216.002022-06-238415Actual
2090892953.002023-12-243775Actual
3732214983.002025-03-236365Actual
293841118.002024-08-228065Actual
27115174736.002024-06-223775Actual
3622534997.002025-02-214075Actual
3052443000.002024-09-229965Actual
25917188.002024-05-228515Actual
14736155.002023-06-238515Actual
20850119879.002023-12-241225Actual
3390545501.002024-12-231475Actual
1471300.002022-06-237315Budget
706731000.002022-11-236015Budget
316341085.002024-10-227765Actual
93548.002023-01-219615Actual
1374311012.002023-05-236365Actual
25901548.002024-05-226515Actual
941129940.002023-01-219465Actual
20833322.002023-12-247415Actual
32717302.002024-11-226815Actual
238402411.002024-03-226265Actual
336480.002022-05-236515Budget
29350806.002024-08-228115Actual
718250974.002022-11-231475Actual
2491623045.002024-04-223275Actual
7135200.002022-11-236765Budget
18802566.002023-10-236665Actual
260757.002022-07-248215Actual
1879610542.002023-10-235765Actual
22880154626.002024-02-212975Actual
378750.002022-08-238265Budget
349884772.002025-01-216215Actual
2085485031.002023-12-245665Actual
14740-269.002023-06-239115Actual
31626386.002024-10-226765Actual
832077240.002022-12-243775Actual
3620645980.002025-02-211475Actual
15700533.002023-07-246515Actual
36216209982.002025-02-212975Actual
3167635340.002024-10-224075Actual
30486299.002024-09-229415Actual
361665.002025-02-215465Actual
2709894991.002024-06-221375Actual
4907749.002022-09-238065Actual
12700963.002023-04-238015Actual
2674720.002022-07-248765Actual
1681823293.002023-08-234075Actual
417650.002022-05-238065Budget
1784226763.002023-09-233275Actual
59928000.002022-10-235365Budget
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12757540.002023-04-237765Actual
3852038173.002025-04-233475Actual
208993828.002023-12-242375Actual
1279326232.002023-04-231975Actual
20884538.002023-12-249765Actual
373050.002022-08-238215Budget
5963380.002022-10-237615Budget
15756381.002023-07-249265Actual
23895-223978.002024-03-224375Actual
1268770.002023-04-237115Actual
32732278.002024-11-228915Actual
1373534262.002023-05-235265Actual
15753186.002023-07-248965Actual
717391.002022-11-239765Actual
14802164688.002023-06-233575Actual
37336715.002025-03-238165Actual
373214020.002025-03-236265Actual
719419443.002022-11-233275Actual
7086200.002022-11-237415Budget
14732542.002023-06-238115Actual
12764380.002023-04-238165Budget
488224070.002022-09-236365Actual
14776272.002023-06-239265Actual
381361748.002022-08-231575Actual
9395500.002023-01-218165Actual
1378034101.002023-05-231975Actual
29343106.002024-08-227115Actual
7131480.002022-11-236565Budget
1578915282.002023-07-2410075Actual
305074138.002024-09-227665Actual
15722249.002023-07-249415Actual
26285650.002022-07-245765Actual
1884720986.002023-10-233375Actual
2085231424.002023-12-245365Actual
371363.002022-08-237115Actual
19801429.002023-11-237315Actual
1490200.002022-06-238415Budget
2606551.002022-07-248115Actual
29357436.002024-08-229015Actual
7162100.002022-11-238465Budget
1679010.002023-08-239665Actual
18795130264.002023-10-235665Actual
3616814163.002025-02-215765Actual
11655557639.002023-03-2310165Actual
1379624780.002023-05-234075Actual
6020726.002022-10-237265Actual
3763385.002022-08-236665Actual
1882510.002023-10-239665Actual
25935680.002024-05-226565Actual
338501217.002024-12-238015Actual
1474710754.002023-06-235465Actual
3736014372.002025-03-232075Actual
17772589.002023-09-237715Actual
137991202401.802023-05-234575Actual
350205158.002025-01-216165Actual
385467.002022-05-235765Actual
29394421.002024-08-229265Actual
1543650.002022-06-238065Budget
7136203.002022-11-236865Actual
354650.002022-05-237715Budget
2595157.002022-07-247415Actual
1782110.002023-09-239665Actual
12693427.002023-04-237615Actual
1280659758.002023-04-233775Actual
27053403.002024-06-229015Actual
305101081.002024-09-228065Actual
105452916.002023-02-212375Actual
218264414.002024-01-216215Actual
350001488.002025-01-218015Actual
373061215.002025-03-238715Actual
2288436769.002024-02-213475Actual
270315664.002022-07-243375Actual
2189265486.002024-01-211375Actual
16767470.002023-08-236665Actual
10469228.002023-02-219415Actual
14720503.002023-06-236515Actual
7155445.002022-11-238165Actual
31643251.002024-10-228965Actual
32730234.002024-11-228515Actual
3054559219.002024-09-223475Actual
3781227.002022-08-237865Actual
35009-396.002025-01-219115Actual
3851928771.002025-04-233375Actual
4826473.002022-09-236615Actual
7153720.002022-11-238065Actual
238823752.002024-03-222375Actual
361728498.002025-02-216365Actual
2643200.002022-07-246765Budget
371144.002022-05-238915Actual
1783917490.002023-09-232875Actual
717780042.002022-11-23475Actual
2673550.002022-07-248765Budget
316215743.002024-10-226165Actual
14748103936.002023-06-235665Actual
327572142.002024-11-227665Actual
14767359.002023-06-238165Actual
3792185.002022-08-238465Actual
27034869.002024-06-226515Actual
15735245.002023-07-246665Actual
10468313.002023-02-219215Actual
33855202.002024-12-238515Actual
31672180800.002024-10-223575Actual
7165630.002022-11-238765Actual
943113715.002023-01-212875Actual
26808.002022-07-249665Actual
25954259.002024-05-228965Actual
38473515.002025-04-236565Actual
6031742.002022-10-238065Actual
1674553.002023-08-238215Actual
1553105.002022-06-238565Actual
30466365.002024-09-226715Actual
10548105222.002023-02-212975Actual
2621243.002022-07-249415Actual
4927465.002022-09-239765Actual
26228.002022-07-249615Actual
34992270.002025-01-216815Actual
17825664309.002023-09-23475Actual
10502200.002023-02-217465Budget
12774540.002023-04-238765Actual
3280323981.002024-11-2210075Actual
3738650.002022-08-238715Budget
13721909.002023-05-238015Actual
2383734000.002024-03-225765Actual
932248.002023-01-216915Actual
1461540.002022-06-236515Actual
4891200.002022-09-236865Budget
9321168.002023-01-216815Actual
718171963.002022-11-231375Actual
3737533282.002025-03-234075Actual
26885424.002022-07-24875Actual
8274200.002022-12-247865Budget
24847175.002024-04-227815Actual
4924291.002022-09-239265Actual
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304626934.002024-09-226115Actual
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16784675.002023-08-238765Actual
2616750.002022-07-248715Budget
29421107121.002024-08-223775Actual
10489560.002023-02-216665Actual
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605716106.002022-10-23775Actual
26948972.002022-07-242075Actual
32767271.002024-11-228965Actual
8252480.002022-12-246565Budget
1569742383.002023-07-246015Actual
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15754286.002023-07-249065Actual
29391205.002024-08-228965Actual
27100123931.002024-06-221575Actual
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1267240500.002023-04-236015Budget
8292232.002022-12-249265Actual
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4825520.002022-09-236515Actual
25909458.002024-05-227615Actual
16787-262.002023-08-239165Actual
38168561.002022-08-232075Actual
1679238500.002023-08-239965Actual
2602224.002022-07-247815Actual
29389185.002024-08-228565Actual
3507468168.002025-01-213975Actual
25941405.002024-05-227265Actual
33891259.002024-12-238965Actual
71848232.002022-11-231875Actual
2711757431.002024-06-223975Actual
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1376097.002023-05-238465Actual
22857216.002024-02-219065Actual
147537379.002023-06-236365Actual
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48792600.002022-09-236165Budget
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12699850.002023-04-238015Budget
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266540.002022-07-248265Budget
20862203.002023-12-246865Actual
1573944.002023-07-247165Actual
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14721458.002023-06-236615Actual
37357101124.002025-03-231575Actual
595656.002022-10-236915Actual
20879321.002023-12-249065Actual
2286343000.002024-02-219965Actual
1480623045.002023-06-234075Actual
16800170564.002023-08-231575Actual
11563205.002023-03-237415Actual
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2936113.002024-08-229615Actual
8288550.002022-12-248765Budget
3791200.002022-08-238465Budget
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238416800.002024-03-226365Actual
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37331338.002025-03-237465Actual
2491545844.002024-04-223175Actual
13728236.002023-05-238915Actual
270324424.002024-06-226115Actual
23876110901.002024-03-221575Actual
19806788.002023-11-238015Actual
2667200.002022-07-248365Actual
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3794100.002022-08-238565Budget
1545382.002022-06-238165Actual
270919062.002022-07-244075Actual
2827037399.002024-07-234075Actual
37376-37220.002025-03-234375Actual
4890119.002022-09-236865Actual
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316224595.002024-10-226265Actual
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116687132.002023-03-232275Actual
19812743.002023-11-238715Actual
16751320.002023-08-239015Actual
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36186605.002025-02-218165Actual
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187994372.002023-10-236265Actual
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1681752961.002023-08-233975Actual
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425100.002022-05-238465Budget
35066209982.002025-01-212975Actual
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1885245070.002023-10-233975Actual
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12768100.002023-04-238365Budget
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22839270.002024-02-216765Actual
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419414.002022-05-238165Actual
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45916943.002022-05-233375Actual
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2669100.002022-07-248465Budget
1534300.002022-06-237365Budget
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187663512.002023-10-236215Actual
8192480.002022-12-246515Budget

Generated 2025-06-22 22:08:39.605 UTC