[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2450   

1463 items

NOTE: Only 1000 elements of total 1463 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
492838500.002022-09-239965Actual
38474468.002025-04-236665Actual
3391661351.002024-12-233175Actual
3772224.002022-08-237265Actual
24844236.002024-04-227415Actual
19813176.002023-11-238915Actual
943418680.002023-01-213275Actual
378859.002022-08-238265Actual
105428561.002023-02-212075Actual
18784608.002023-10-238715Actual
10462200.002023-02-218515Budget
1274754.002023-04-237165Actual
40255.002022-05-236965Actual
11672106362.002023-03-232975Actual
208989088.002023-12-242275Actual
347300.002022-05-237315Budget
38106860.002022-08-23875Actual
2652300.002022-07-247365Budget
10433480.002023-02-216615Budget
38445456.002025-04-237315Actual
19832120.002023-11-236865Actual
14727277.002023-06-237415Actual
14591900.002022-06-236215Budget
943515024.002023-01-213375Actual
2824915462.002024-07-23875Actual
28185691.002024-07-236615Actual
8231228.002022-12-249415Actual
14802164688.002023-06-233575Actual
1280837080.002023-04-233975Actual
21872592.002024-01-218065Actual
1154439376.002023-03-236015Actual
14748103936.002023-06-235665Actual
13765-155.002023-05-239165Actual
8300438230.002022-12-24675Actual
354650.002022-05-237715Budget
36161344.002025-02-219415Actual
1542200.002022-06-237865Budget
25978195576.002024-05-222975Actual
2281750.002024-02-218215Actual
3053314817.002024-09-221875Actual
1370751308.002023-05-236015Actual
3707480.002022-08-236615Budget
24877295.002024-04-227265Actual
21846336.002024-01-219015Actual
3506212711.002025-01-212275Actual
32719131.002024-11-227115Actual
9370480.002023-01-216565Budget
18823440.002023-10-239265Actual
9404100.002023-01-218565Budget
409200.002022-05-237465Budget
37342226.002025-03-238965Actual
494138158.002022-09-232175Actual
17797443.002023-09-236565Actual
2598244321.002024-05-223475Actual
2287410058.002024-02-212075Actual
8297498900.002022-12-2410165Budget
31637761.002024-10-228165Actual
269913062.002022-07-242875Actual
14732542.002023-06-238115Actual
3280323981.002024-11-2210075Actual
11657971221.002023-03-23475Actual
1374033009.002023-05-236065Actual
28240488.002024-07-239265Actual
1885086241.002023-10-233775Actual
384911053.002025-04-238765Actual
28199229.002024-07-238415Actual
19882134897.002023-11-234375Actual
3055031223.002024-09-224075Actual
1543650.002022-06-238065Budget
3161926634.002024-10-225765Actual
361705093.002025-02-216165Actual
2381247.002024-03-226915Actual
932248.002023-01-216915Actual
2821319430.002024-07-235765Actual
17819384.002023-09-239265Actual
157591480.002023-07-249765Actual
187663512.002023-10-236215Actual
93661920.002023-01-216265Actual
48783360.002022-09-236165Actual
10468313.002023-02-219215Actual
3272784.002024-11-228215Actual
28218702.002024-07-236565Actual
491150.002022-09-238265Budget
3843658126.002025-04-236015Actual
208587856.002023-12-246365Actual
3161315.002024-10-229615Actual
15108048.002022-06-235765Actual
1487200.002022-06-238315Budget
24858324.002024-04-229215Actual
19842386.002023-11-238165Actual
21844743.002024-01-218715Actual
14731875.002023-06-238015Actual
3781227.002022-08-237865Actual
4889200.002022-09-236765Budget
35045360.002025-01-219265Actual
71243141.002022-11-236165Actual
2645144.002022-07-246865Actual
27055537.002024-06-229215Actual
8276668.002022-12-248065Actual
15750143.002023-07-248465Actual
177614145.002023-09-236115Actual
1879742608.002023-10-236065Actual
11610480.002023-03-236565Budget
2710724730.002024-06-222475Actual
270324424.002024-06-226115Actual
712329200.002022-11-236065Budget
1279326232.002023-04-231975Actual
1569742383.002023-07-246015Actual
11636530.002023-03-238165Actual
603647.002022-10-238265Actual
15728144604.002023-07-245665Actual
382111886.002022-08-232875Actual
30474321.002024-09-227815Actual
37484800.002022-08-235365Budget
22890-47920.002024-02-214375Actual
9382480.002023-01-217265Budget
13792111357.002023-05-233575Actual
12777-130.002023-04-239165Actual
373635248.002025-03-232375Actual
16782164.002023-08-238465Actual
33900644392.002024-12-23475Actual
3164813.002024-10-229665Actual
6021300.002022-10-237365Budget
260757.002022-07-248215Actual
12698200.002023-04-237815Budget
23885142734.002024-03-222975Actual
127966991.002023-04-232275Actual
3850947217.002025-04-231975Actual
158417346.002022-06-233275Actual
27058196091.002024-06-221225Actual
36226-263091.002025-02-214375Actual
29383294.002024-08-227865Actual
22843569.002024-02-217265Actual
14737743.002023-06-238715Actual
10437240.002023-02-216815Actual
14764513.002023-06-237765Actual
5980164.002022-10-238515Actual
36185977.002025-02-218065Actual
36147716.002025-02-217615Actual
18773290.002023-10-237315Actual
187994372.002023-10-236265Actual
11648247.002023-03-239065Actual
188409088.002023-10-232275Actual
3167570615.002024-10-223975Actual
38475246.002025-04-236765Actual
83112945.002022-12-242375Actual
10463650.002023-02-218715Budget
18811729.002023-10-237765Actual
167593139.002023-08-235465Actual
6008588.002022-10-236565Actual
10532153100.002023-02-2110165Budget
30546164374.002024-09-223575Actual
282241166.002024-07-237265Actual
33883308.002024-12-237865Actual
10454480.002023-02-218115Budget
2283278998.002024-02-215665Actual
1983447.002023-11-237165Actual
14772540.002023-06-238765Actual
3389843000.002024-12-239965Actual
2599648.002022-07-247715Actual
25937308.002024-05-226765Actual
2711757431.002024-06-223975Actual
1877145.002023-10-236915Actual
385135196.002025-04-232375Actual
32802724431.002024-11-224675Actual
1165158365.002023-03-239465Actual
3619943000.002025-02-219965Actual
719638480.002022-11-233475Actual
12800116658.002023-04-232975Actual
1680311771.002023-08-232075Actual
26376781.002022-07-246365Actual
14775-163.002023-06-239165Actual
12711810.002023-04-238715Actual
259121041.002024-05-228015Actual
1567508096.002022-06-23475Actual
1279538158.002023-04-232175Actual
258995915.002024-05-226115Actual
2941954961.002024-08-223475Actual
30483369.002024-09-229015Actual
31632388.002024-10-227465Actual
823622100.002022-12-245365Budget
31652606055.002024-10-22475Actual
24881595.002024-04-227765Actual
373331031.002025-03-237765Actual
604934287.002022-10-239465Actual
2286984721.002024-02-211375Actual
2387217379.002024-03-22775Actual
22814212.002024-02-217815Actual
7178499746.002022-11-23675Actual
282461096304.002024-07-23475Actual
304909785.002024-09-225365Actual
2596143000.002024-05-229965Actual
11630669.002023-03-237765Actual
1577517472.002023-07-242475Actual
373001389.002025-03-238015Actual
159039327.002022-06-233975Actual
23861186.002024-03-228965Actual
8271650.002022-12-247765Budget
104853993.002023-02-216365Actual
32729257.002024-11-228415Actual
3390847217.002024-12-231975Actual
423140.002022-05-238365Actual
3500295.002025-01-218215Actual
327572142.002024-11-227665Actual
36189174.002025-02-218465Actual
15751130.002023-07-248565Actual
37334299.002025-03-237865Actual
2592727042.002024-05-225365Actual
1279913323.002023-04-232875Actual
23824143.002024-03-228515Actual
16735215.002023-08-236815Actual
21848448.002024-01-219215Actual
28226342.002024-07-237465Actual
1681823293.002023-08-234075Actual
12760158.002023-04-237865Actual
1677178.002023-08-237165Actual
32751339.002024-11-226865Actual
93689200.002023-01-216365Budget
15752608.002023-07-248765Actual
3737823041.002025-03-2310075Actual
22819145.002024-02-218415Actual
28203382.002024-07-239015Actual
434232.002022-05-239265Actual
1051350.002023-02-218265Budget
943858516.002023-01-213775Actual
9337480.002023-01-218115Budget
12697244.002023-04-237815Actual
37305240.002025-03-238515Actual
4921142.002022-09-238965Actual
28220328.002024-07-236765Actual
2705714.002024-06-229615Actual
71272856.002022-11-236265Actual
10491273.002023-02-216765Actual
30484-295.002024-09-229115Actual
1159410600.002023-03-235365Budget
8289113.002022-12-248965Actual
8206232.002022-12-247415Actual
218256069.002024-01-216115Actual
11578204.002023-03-238315Actual
127928232.002023-04-231875Actual
24856243.002024-04-229015Actual
38028.002022-08-239665Actual
4857720.002022-09-238715Actual
2825665438.002024-07-232175Actual
2824213.002024-07-239665Actual
116062100.002023-03-236265Budget
493926232.002022-09-231975Actual
3390472044.002024-12-231375Actual
198689272.002023-11-232275Actual
27077249.002024-06-227865Actual
259442190.002024-05-227665Actual
22805360.002024-02-216615Actual
37299349.002025-03-237815Actual
3054268667.002024-09-223175Actual
157152196.002022-06-231375Actual
10452850.002023-02-218015Budget
32750445.002024-11-226765Actual
823719190.002022-12-245365Actual
11617200.002023-03-236865Budget
30503103.002024-09-227165Actual
15782152352.002023-07-243575Actual
338501217.002024-12-238015Actual
137094211.002023-05-236215Actual
134791562.202023-05-228575Actual
25915234.002024-05-228315Actual
493774080.002022-09-231575Actual
20838497.002023-12-248115Actual
3280032939.002024-11-224075Actual
31646514.002024-10-229265Actual
327455317.002024-11-226165Actual
187654829.002023-10-236115Actual
22850395.002024-02-218165Actual
27037302.002024-06-226815Actual
1675716058.002023-08-235265Actual
21830198.002024-01-216815Actual
28225471.002024-07-237365Actual
594329760.002022-10-236015Actual
2384632.002024-03-226965Actual
31645-309.002024-10-229165Actual
11566380.002023-03-237615Budget
18786216.002023-10-239015Actual
1884550289.002023-10-233175Actual
1378925524.002023-05-233275Actual
3796720.002022-08-238765Actual
20829195.002023-12-246815Actual
11640100.002023-03-238365Budget
1462491.002022-06-236615Actual
408300.002022-05-237365Budget
29401809449.002024-08-22675Actual
3852462974.002025-04-233975Actual
13722563.002023-05-238115Actual
10458180.002023-02-218315Actual
17805266.002023-09-237465Actual
127332600.002023-04-236165Budget
13776110173.002023-05-231375Actual
1879312651.002023-10-235365Actual
19854459.002023-11-239765Actual
2592972982.002024-05-225665Actual
717391.002022-11-239765Actual
19872133812.002023-11-232975Actual
7142231.002022-11-237265Actual
9408252.002023-01-219065Actual
2286811296.002024-02-21875Actual
3506767518.002025-01-213175Actual
2584298.002022-07-246615Actual
1379424460.002023-05-233875Actual
932356.002023-01-217115Actual
10516100.002023-02-218365Budget
11556168.002023-03-236815Actual
19798248.002023-11-236815Actual
24899484178.002024-04-22475Actual
936329200.002023-01-216065Budget
936010682.002023-01-215765Actual
16772903.002023-08-237265Actual
11570226.002023-03-237815Actual
38490234.002025-04-238565Actual
16742216.002023-08-237815Actual
37476200.002022-08-235265Budget
14760368.002023-06-237265Actual
1781148.002023-09-238265Actual
20874181.002023-12-248365Actual
35038195.002025-01-218365Actual
10445380.002023-02-217615Budget
8284116.002022-12-248465Actual
82472300.002022-12-246165Budget
2684169526.002022-07-2410165Actual
606326232.002022-10-231975Actual
15720-201.002023-07-249115Actual
1783917490.002023-09-232875Actual
30552689921.002024-09-224675Actual
2582480.002022-07-246515Budget
11563205.002023-03-237415Actual
32754698.002024-11-227265Actual
1570579.002023-07-247115Actual
1167335956.002023-03-233175Actual
11639189.002023-03-238365Actual
37338248.002025-03-238365Actual
268943121.002022-07-241375Actual
2596611725.002024-05-22875Actual
49427062.002022-09-232275Actual
7146267.002022-11-237465Actual
25941405.002024-05-227265Actual
13754578.002023-05-237765Actual
3832370197.002022-08-234375Actual
3705553.002022-08-236515Actual
127236747.002023-04-235365Actual
248355119.002024-04-226115Actual
2711226181.002024-06-223375Actual
361728498.002025-02-216365Actual
362135301.002025-02-212375Actual
32782115104.002024-11-221575Actual
11615184.002023-03-236765Actual
1983334.002023-11-236965Actual
2592414.002024-05-229615Actual
282116974.002024-07-235465Actual
9389623.002023-01-217765Actual
93882100.002023-01-217665Budget
60672886.002022-10-232375Actual
930932000.002023-01-216015Actual
3738650.002022-08-238715Budget
10548105222.002023-02-212975Actual
2667200.002022-07-248365Actual
6030200.002022-10-237865Budget
827940.002022-12-248265Actual
1055340744.002023-02-213575Actual
3504711.002025-01-219665Actual
401189.002022-05-236865Actual
21885676.002024-01-219765Actual
493634394.002022-09-231475Actual
28231737.002024-07-238165Actual
2825314817.002024-07-231875Actual
22862668.002024-02-219765Actual
3160380.002024-10-228215Actual
29353262.002024-08-228415Actual
17817288.002023-09-239065Actual
59462380.002022-10-236215Actual
32717302.002024-11-226815Actual
405280.002022-05-237265Budget
316071215.002024-10-228715Actual
304978807.002024-09-226365Actual
24843245.002024-04-227315Actual
3736832252.002025-03-233275Actual
11559100.002023-03-237115Budget
49013865.002022-09-237665Actual
27120232543.002024-06-224675Actual
23817620.002024-03-227715Actual
33873809.002024-12-236665Actual
1981811.002023-11-239615Actual
10440104.002023-02-217115Actual
10461144.002023-02-218515Actual
17777135.002023-09-238315Actual
259901455599.002024-05-224575Actual
483364.002022-09-237115Actual
23808473.002024-03-226515Actual
26561700.002022-07-247665Budget
16774298.002023-08-237465Actual
14774204.002023-06-239065Actual
19856275798.002023-11-2310165Actual
23852565.002024-03-227765Actual
29393-252.002024-08-229165Actual
18788288.002023-10-239215Actual
12685171.002023-04-236815Actual
21882281.002024-01-219265Actual
15372703.002022-06-237665Actual
16768240.002023-08-236765Actual
17846141611.002023-09-233775Actual
17771327.002023-09-237615Actual
3053447217.002024-09-221975Actual
31677294113.002024-10-224375Actual
432174.002022-05-239065Actual
32767271.002024-11-228965Actual
6027650.002022-10-237765Budget
384375368.002025-04-236115Actual
12688100.002023-04-237115Budget
7131480.002022-11-236565Budget
1987115282.002023-11-232875Actual
11614200.002023-03-236765Budget
24838307.002024-04-226615Actual
38451730.002025-04-238115Actual
2383734000.002024-03-225765Actual
1785217999.002023-09-2310075Actual
32801-26686.002024-11-224375Actual
2936286424.002024-08-221225Actual
1985538500.002023-11-239965Actual
1534300.002022-06-237365Budget
2384753.002024-03-227165Actual
14781491939.002023-06-2310165Actual
1986011510.002023-11-23875Actual
1495211.002022-06-238915Actual
1576515173.002023-07-24875Actual
81902636.002022-12-246215Actual
339380.002022-05-236615Budget
116528.002023-03-239665Actual
270451296.002024-06-228015Actual
356210.002022-05-237815Actual
30482240.002024-09-228915Actual
4121700.002022-05-237665Budget
18818147.002023-10-238565Actual
59472200.002022-10-236215Budget
18775341.002023-10-237615Actual
5969907.002022-10-238015Actual
6040142.002022-10-238465Actual
1681752961.002023-08-233975Actual
20872502.002023-12-248165Actual
71283854.002022-11-236365Actual
384481011.002025-04-237715Actual
27053403.002024-06-229015Actual
8324435902.002022-12-244375Actual
6047-171.002022-10-239165Actual
16777204.002023-08-237865Actual
363200.002022-05-238315Budget
381237392.002022-08-231475Actual
3728468.002022-08-238115Actual
338481031.002024-12-237715Actual
10518123.002023-02-218465Actual
17779108.002023-09-238515Actual
147788.002023-06-239665Actual
31617631.002024-10-225465Actual
29399267291.002024-08-2210165Actual
8281140.002022-12-248365Actual
1880562.002023-10-236965Actual
1053773549.002023-02-211375Actual
28196752.002024-07-238115Actual
18776614.002023-10-237715Actual
360499.002022-05-238115Actual
31653682174.002024-10-22675Actual
177896609.002023-09-235365Actual
3615289.002025-02-218215Actual
293901053.002024-08-228765Actual
9328200.002023-01-217415Budget
3613664584.002025-02-216015Actual
71868314.002022-11-232075Actual
494415232.002022-09-232475Actual
19805208.002023-11-237815Actual
603550.002022-10-238265Budget
2492247642.002024-04-223975Actual
14723173.002023-06-236815Actual
3762380.002022-08-236665Budget
3849632847.002025-04-239465Actual
13800124235.002023-05-234675Actual
3167438602.002024-10-223875Actual
381738970.002022-08-232175Actual
26228.002022-07-249615Actual
3387689.002024-12-236965Actual
1881553.002023-10-238265Actual
154740.002022-06-238265Budget
20912-148500.002023-12-244375Actual
718171963.002022-11-231375Actual
26885424.002022-07-24875Actual
3503756.002025-01-218265Actual
33863123735.002024-12-231225Actual
12761598.002023-04-238065Actual
1278238500.002023-04-239965Actual
13729363.002023-05-239015Actual
375038587.002022-08-235665Actual
720118490.002022-11-234075Actual
17831140574.002023-09-231575Actual
13711518.002023-05-236615Actual
3054021395.002024-09-222875Actual
2182453775.002024-01-216015Actual
21888433796.002024-01-21475Actual
20833322.002023-12-247415Actual
30501248.002024-09-226865Actual
3736522806.002025-03-232875Actual
25801472.002022-07-246215Actual
29385691.002024-08-228165Actual
826046.002022-12-246965Actual
818631000.002022-12-246015Budget
2490610701.002024-04-221875Actual
327393884.002024-11-225265Actual
3739144.002022-08-238915Actual
269326232.002022-07-241975Actual
7075363.002022-11-236615Actual
219141072000.002024-01-214675Actual
2640380.002022-07-246665Budget
5982720.002022-10-238715Actual
2594958.002024-05-228265Actual
9402168.002023-01-218465Actual
11626173.002023-03-237465Actual
3621424999.002025-02-212475Actual
2639380.002022-07-246565Budget
20861270.002023-12-246765Actual
2651291.002022-07-247365Actual
4829240.002022-09-236715Actual
31630399.002024-10-227265Actual
48792600.002022-09-236165Budget
488224070.002022-09-236365Actual
32720556.002024-11-227315Actual
27035791.002024-06-226615Actual
8263480.002022-12-247265Budget
3505814817.002025-01-211875Actual
1278991190.002023-04-231375Actual
9342200.002023-01-218315Budget
3162884.002024-10-226965Actual
1678940314.002023-08-239465Actual
8194516.002022-12-246615Actual
824318400.002022-12-245765Budget
46519062.002022-05-234075Actual
327581137.002024-11-227765Actual
238416800.002024-03-226365Actual
384705522.002025-04-236165Actual
9330392.002023-01-217615Actual
20878209.002023-12-248965Actual
414667.002022-05-237765Actual
1156072.002023-03-237115Actual
21877100.002024-01-218565Actual
1779348438.002023-09-236065Actual
12702480.002023-04-238115Budget
1784150764.002023-09-233175Actual
1679991078.002023-08-231475Actual
11568650.002023-03-237715Budget
13773765093.002023-05-23675Actual
830112911.002022-12-24775Actual
10511427.002023-02-218165Actual
19809163.002023-11-238315Actual
2669100.002022-07-248465Budget
2707044.002024-06-226965Actual
936912818.002023-01-216365Actual
12691200.002023-04-237415Budget
7095480.002022-11-238115Budget
23820482.002024-03-228115Actual
3731424972.002025-03-235265Actual
1885324780.002023-10-234075Actual
18778638.002023-10-238015Actual
27067396.002024-06-226665Actual
36158459.002025-02-219015Actual
719918411.002022-11-233875Actual
10436200.002023-02-216815Budget
13734158259.002023-05-231225Actual
4909464.002022-09-238165Actual
35003335.002025-01-218315Actual
44717407.002022-05-231575Actual
3715300.002022-08-237315Budget
25989-1073234.002024-05-224375Actual
384383578.002025-04-236215Actual
11644151.002023-03-238565Actual
717438500.002022-11-239965Actual
717780042.002022-11-23475Actual
26948972.002022-07-242075Actual
1550200.002022-06-238365Budget
372876053.002025-03-236115Actual
1042540500.002023-02-216015Budget
2617173.002022-07-248915Actual
35034249.002025-01-217865Actual
831715984.002022-12-243375Actual
3167144887.002024-10-223475Actual
1570453.002023-07-246915Actual
3621765571.002025-02-213175Actual
384561053.002025-04-238715Actual
3844491.002025-04-237115Actual
373206891.002025-03-236165Actual
150870700.002022-06-235665Budget
7135200.002022-11-236765Budget
3622335689.002025-02-213875Actual
35051393204.002025-01-21475Actual
38460478.002025-04-239215Actual
37293122.002025-03-236915Actual
38483958.002025-04-237765Actual
8219184.002022-12-248315Actual
1054712017.002023-02-212875Actual
19847540.002023-11-238765Actual
2389717320.002024-03-2210075Actual
282281031.002024-07-237765Actual
14741448.002023-06-239215Actual
3277911990.002024-11-22875Actual
157589.002023-07-249665Actual
32765226.002024-11-228565Actual
3717250.002022-08-237415Actual
36176188.002025-02-216865Actual
8241102458.002022-12-245665Actual
15734270.002023-07-246565Actual
8197256.002022-12-246715Actual
93563204.002023-01-215265Actual
2941830785.002024-08-223375Actual
2672100.002022-07-248565Budget
12754210.002023-04-237465Actual
10488380.002023-02-216665Budget
32715791.002024-11-226615Actual
249113752.002024-04-222375Actual
1270461.002023-04-238215Actual
2487661.002024-04-227165Actual
33880405.002024-12-237465Actual
18801623.002023-10-236565Actual
19849235.002023-11-239065Actual
7166550.002022-11-238765Budget
104832100.002023-02-216265Budget
3616382619.002025-02-211225Actual
4931748052.002022-09-23475Actual
218848.002024-01-219665Actual
36216209982.002025-02-212975Actual
2709713618.002024-06-22875Actual
3766200.002022-08-236865Budget
37301860.002025-03-238115Actual
15761550422.002023-07-2410165Actual
8283100.002022-12-248465Budget
9394808.002023-01-218065Actual
2491317999.002024-04-222875Actual
20884538.002023-12-249765Actual
11591169150.002023-03-231225Actual
36141486.002025-02-216715Actual
248362559.002024-04-226215Actual
11613380.002023-03-236665Budget
3785561.002022-08-238165Actual
2595828824.002024-05-229465Actual
1884316980.002023-10-232875Actual
8214840.002022-12-248015Actual
20850119879.002023-12-241225Actual
21842168.002024-01-218415Actual
9391205.002023-01-217865Actual
7132480.002022-11-236665Budget
11663112731.002023-03-231575Actual
12712650.002023-04-238715Budget
18802566.002023-10-236665Actual
3053513483.002024-09-222075Actual
167752839.002023-08-237665Actual
3779650.002022-08-237765Budget
38488293.002025-04-238365Actual
16819922226.002023-08-234375Actual
38473515.002025-04-236565Actual
830443823.002022-12-241475Actual
1498432.002022-06-239215Actual
15788529763.002023-07-244675Actual
2089610915.002023-12-242075Actual
2941076696.002024-08-222175Actual
248683728.002024-04-226165Actual
1480916301.002023-06-2310075Actual
32770556.002024-11-229265Actual
1379624780.002023-05-234075Actual
1371457.002023-05-236915Actual
33885768.002024-12-238165Actual
1578915282.002023-07-2410075Actual
157233532.002022-06-231475Actual
5948560.002022-10-236515Actual
3278314817.002024-11-221875Actual
21867210.002024-01-217365Actual
10457200.002023-02-218315Budget
3501399997.002025-01-211225Actual
9320200.002023-01-216815Budget
1987855240.002023-11-233775Actual
4907749.002022-09-238065Actual
384500.002022-05-235765Budget
4920650.002022-09-238765Budget
10505686.002023-02-217765Actual
3048929356.002024-09-225265Actual
25909458.002024-05-227615Actual
30499657.002024-09-226665Actual
6080643450.002022-10-234375Actual
3846213.002025-04-239615Actual
282275143.002024-07-237665Actual
104812600.002023-02-216165Budget
25811900.002022-07-246215Budget
25903256.002024-05-226715Actual
4898245.002022-09-237365Actual
383035207.002022-08-233975Actual
1377910701.002023-05-231875Actual
82519200.002022-12-246365Budget
26351800.002022-07-246265Budget
338704473.002024-12-236265Actual
218999088.002024-01-212275Actual
37376-37220.002025-03-234375Actual
24889608.002024-04-228765Actual
3389613.002024-12-239665Actual
28189122.002024-07-237115Actual
3278097119.002024-11-221375Actual
1467200.002022-06-236815Budget
25956-319.002024-05-229165Actual
706627160.002022-11-236015Actual
304626934.002024-09-226115Actual
28229302.002024-07-237865Actual
267913986.002022-07-249465Actual
12727120396.002023-04-235665Actual
607839702.002022-10-233975Actual
2387910272.002024-03-222075Actual
3386430615.002024-12-235265Actual
137423048.002023-05-236265Actual
259334523.002024-05-226265Actual
34997654.002025-01-217615Actual
2597372474.002024-05-222175Actual
2942362325.002024-08-223975Actual
105447132.002023-02-212275Actual
2668200.002022-07-248365Budget
12773550.002023-04-238765Budget
2643200.002022-07-246765Budget
12751300.002023-04-237365Budget
4488232.002022-05-231875Actual
2659224.002022-07-247865Actual
20867336.002023-12-247465Actual
3622534997.002025-02-214075Actual
1045651.002023-02-218215Actual
11656501900.002023-03-2310165Budget
3735315394.002025-03-23775Actual
4886293.002022-09-236665Actual
1673796.002023-08-237115Actual
3780684.002022-08-237765Actual
3847876.002025-04-237165Actual
1279059657.002023-04-231475Actual
156910302.002022-06-23775Actual
2711131566.002024-06-223275Actual
11647161.002023-03-238965Actual
31609391.002024-10-229015Actual
383117346.002022-08-234075Actual
36183846.002025-02-217765Actual
1280137080.002023-04-233175Actual
3392236417.002024-12-233875Actual
38168561.002022-08-232075Actual
709750.002022-11-238215Budget
35029269.002025-01-217265Actual
10559497272.002023-02-214675Actual
2673550.002022-07-248765Budget
12678477.002023-04-236515Actual
10524184.002023-02-219065Actual
3805112205.002022-08-2310165Actual
259004140.002024-05-226215Actual
9341163.002023-01-218315Actual
158772588.002022-06-233575Actual
3279968767.002024-11-223975Actual
16750208.002023-08-238915Actual
281931053.002024-07-237715Actual
1883468540.002023-10-231475Actual
2826554118.002024-07-233475Actual
3389529882.002024-12-239465Actual
2387834101.002024-03-221975Actual
12791111360.002023-04-231575Actual
720031811.002022-11-233975Actual
4842650.002022-09-237715Budget
1979250815.002023-11-236015Actual
157739272.002023-07-242275Actual
600614529.002022-10-236365Actual
21861267.002024-01-216665Actual
2492128931.002024-04-223875Actual
27036391.002024-06-226715Actual
35023604.002025-01-216565Actual
1681220571.002023-08-233375Actual
9371441.002023-01-216565Actual
38507122991.002025-04-231575Actual
28191363.002024-07-237415Actual
10431550.002023-02-216515Budget
4827480.002022-09-236615Budget
16778827.002023-08-238065Actual
943774805.002023-01-213575Actual
8196200.002022-12-246715Budget
93672200.002023-01-216265Budget
1159227881.002023-03-235265Actual
33855202.002024-12-238515Actual
2657550.002022-07-247765Budget
83028764.002022-12-24875Actual
2492617999.002024-04-2210075Actual
1054939702.002023-02-213175Actual
19804809.002023-11-237715Actual
1474200.002022-06-237415Budget
116667655.002023-03-232075Actual
1782044172.002023-09-239465Actual
159358723.002022-06-234675Actual
29360313.002024-08-229415Actual
31640231.002024-10-228465Actual
11554224.002023-03-236715Actual
4905200.002022-09-237865Budget
3506834311.002025-01-213275Actual
12681480.002023-04-236615Budget
14729728.002023-06-237715Actual
1521380.002022-06-236565Budget
485050.002022-09-238215Budget
3736014372.002025-03-232075Actual
3882600.002022-05-236165Budget
28267174579.002024-07-233775Actual
71172312.002022-11-235365Actual
24883687.002024-04-228065Actual
3718200.002022-08-237415Budget
25919300.002024-05-228915Actual
316341085.002024-10-227765Actual
293642672.002024-08-225365Actual
11588364.002023-03-239215Actual
378750.002022-08-238265Budget
82947.002022-12-249665Actual
9395500.002023-01-218165Actual
1499285.002022-06-239415Actual
29426520029.002024-08-224675Actual
3851165438.002025-04-232175Actual
33872889.002024-12-236565Actual
1159324000.002023-03-235265Budget
712228560.002022-11-236065Actual
2484134.002024-04-226915Actual
30464781.002024-09-226515Actual
2190966310.002024-01-213775Actual
605810076.002022-10-23875Actual
14767359.002023-06-238165Actual
6032650.002022-10-238065Budget
18777170.002023-10-237815Actual
15735245.002023-07-246665Actual
2941112838.002024-08-222275Actual
7155445.002022-11-238165Actual
1982361159.002023-11-235665Actual
2288725775.002024-02-213875Actual
2489743000.002024-04-229965Actual
338901053.002024-12-238765Actual
38516218220.002025-04-232975Actual
2671160.002022-07-248565Actual
2490811343.002024-04-222075Actual
2710114817.002024-06-221875Actual
3735947217.002025-03-231975Actual
2821458664.002024-07-236065Actual
13720224.002023-05-237815Actual
20888518382.002023-12-24675Actual
208254307.002023-12-246215Actual
374537775.002022-08-231225Actual
29400452820.002024-08-22475Actual
1476441.002022-06-237615Actual
8290174.002022-12-249065Actual
2710512584.002024-06-222275Actual
1053513118.002023-02-21775Actual
31595176.002024-10-227115Actual
3850411602.002025-04-23875Actual
1375833.002023-05-238265Actual
31610-313.002024-10-229115Actual
262519000.002022-07-245265Budget
21828518.002024-01-216615Actual
426116.002022-05-238465Actual
11551480.002023-03-236515Actual
2386843000.002024-03-229965Actual
9415352500.002023-01-2110165Budget
259033.002022-07-246915Actual
304731122.002024-09-227715Actual
1680110701.002023-08-231875Actual
2287334101.002024-02-211975Actual
1883122326.002023-10-23775Actual
228769272.002024-02-212275Actual
11634856.002023-03-238065Actual
12786568166.002023-04-23675Actual
37294176.002025-03-237115Actual
4908650.002022-09-238065Budget
33846283.002024-12-237415Actual
2606551.002022-07-248115Actual
1047210648.002023-02-215265Actual
31604279.002024-10-228315Actual
21834304.002024-01-217415Actual
19797322.002023-11-236715Actual
21863102.002024-01-216865Actual
115908.002023-03-239615Actual
25920462.002024-05-229015Actual
25901548.002024-05-226515Actual
597450.002022-10-238215Budget
2085485031.002023-12-245665Actual
711946600.002022-11-235665Budget
12719109092.002023-04-231225Actual
2486335432.002024-04-225365Actual
15754286.002023-07-249065Actual
1055717537.002023-02-214075Actual
5971561.002022-10-238115Actual
3850814817.002025-04-231875Actual
10441416.002023-02-217315Actual
24884425.002024-04-228165Actual
8198192.002022-12-246815Actual
15753186.002023-07-248965Actual
2644200.002022-07-246865Budget
3384354.002024-12-236915Actual
4859185.002022-09-238915Actual
1277924228.002023-04-239465Actual
2587160.002022-07-246715Actual
4914200.002022-09-238365Budget
25943320.002024-05-227465Actual
45734833.002022-05-233175Actual
1880698.002023-10-237165Actual
47013976.002022-05-2310075Actual
6037164.002022-10-238365Actual
11577200.002023-03-238315Budget
137412709.002023-05-236165Actual
28235204.002024-07-238565Actual
248802645.002024-04-227665Actual
17765182.002023-09-236715Actual
33921126115.002024-12-233775Actual
35017111264.002025-01-215665Actual
32768417.002024-11-229065Actual
20862203.002023-12-246865Actual
38489259.002025-04-238465Actual
28212150832.002024-07-235665Actual
2491623045.002024-04-223275Actual
24849416.002024-04-228115Actual
24871412.002024-04-226565Actual
38457233.002025-04-238915Actual
1155848.002023-03-236915Actual
17799203.002023-09-236765Actual
1576768279.002023-07-241475Actual
18835143867.002023-10-231575Actual
2588120.002022-07-246815Actual
6020726.002022-10-237265Actual
10533190501.002023-02-21475Actual
832613584.002022-12-2410075Actual
24903112936.002024-04-221375Actual
13713198.002023-05-236815Actual
361649442.002025-02-215265Actual
384712761.002025-04-236265Actual
28190501.002024-07-237315Actual
29392315.002024-08-229065Actual
6061101772.002022-10-231575Actual
37372147603.002025-03-233775Actual
60051900.002022-10-236265Budget
218264414.002024-01-216215Actual
28238366.002024-07-239065Actual
338561134.002024-12-238715Actual
2598033625.002024-05-223275Actual
218692024.002024-01-217665Actual
17770261.002023-09-237415Actual
21887312797.002024-01-2110165Actual
10506550.002023-02-217765Budget
23822179.002024-03-228315Actual
45817346.002022-05-233275Actual
3733770.002025-03-238265Actual
381361748.002022-08-231575Actual
3505649921.002025-01-211475Actual
28200211.002024-07-238515Actual
384686743.002025-04-235765Actual
3391425862.002024-12-232875Actual
353691.002022-05-237715Actual
1373644051.002023-05-235365Actual
148660.002022-06-238215Budget
2824149067.002024-07-239465Actual
38495577.002025-04-239265Actual
2938666.002024-08-228265Actual
343200.002022-05-236815Budget
1566321957.002022-06-2310165Actual
7094705.002022-11-238015Actual
94286991.002023-01-212275Actual
228344100.002024-02-216165Actual
4846850.002022-09-238015Budget
1496324.002022-06-239015Actual
3506428225.002025-01-212475Actual
36146426.002025-02-217415Actual
7086200.002022-11-237415Budget
33849318.002024-12-237815Actual
1576425530.002023-07-24775Actual
1274880.002023-04-237165Budget
1049691.002023-02-217165Actual
338675740.002024-12-235765Actual
3938515229.002025-05-229375Actual
12701596.002023-04-238115Actual
1883734101.002023-10-231975Actual
29375176.002024-08-226865Actual
4916145.002022-09-238465Actual
13769951.002023-05-239765Actual
16779512.002023-08-238165Actual
31625766.002024-10-226665Actual
18828421711.002023-10-2310165Actual
1168041550.002023-03-233975Actual
714070.002022-11-237165Actual
37304259.002025-03-238415Actual
126754417.002023-04-236115Actual
2595912.002024-05-229665Actual
2611177.002022-07-248415Actual
3851768817.002025-04-233175Actual
10443276.002023-02-217415Actual
15768151732.002023-07-241575Actual
3161617756.002024-10-225365Actual
350322601.002025-01-217665Actual
2089534101.002023-12-241975Actual
36143107.002025-02-216915Actual
1555550.002022-06-238765Budget
18849101089.002023-10-233575Actual
8212216.002022-12-247815Actual
46435207.002022-05-233975Actual
2184056.002024-01-218215Actual

Generated 2025-06-23 02:57:49.132 UTC