[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2454   

1459 items

NOTE: Only 1000 elements of total 1459 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1377515301.002023-05-24875Actual
35045360.002025-01-229265Actual
2090425524.002023-12-253275Actual
2683161000.002022-07-2510165Budget
22820138.002024-02-228515Actual
383336285.002022-08-244675Actual
27053403.002024-06-239015Actual
10461144.002023-02-228515Actual
468359790.802022-05-244575Actual
30501248.002024-09-236865Actual
177622638.002023-09-246215Actual
2185194881.002024-01-221225Actual
36226-263091.002025-02-224375Actual
27086270.002024-06-239065Actual
20860553.002023-12-256665Actual
9418391050.002023-01-22675Actual
15740413.002023-07-257265Actual
2287917659.002024-02-222875Actual
3773301.002022-08-247365Actual
13722563.002023-05-248115Actual
10506550.002023-02-227765Budget
18809344.002023-10-247465Actual
304751243.002024-09-238015Actual
15161497.002022-06-246265Actual
10491273.002023-02-226765Actual
2678358.002022-07-259265Actual
28191363.002024-07-247415Actual
11630669.002023-03-247765Actual
2709618866.002024-06-23775Actual
1376097.002023-05-248465Actual
15710176.002023-07-257815Actual
156910302.002022-06-24775Actual
1279813440.002023-04-242475Actual
21829264.002024-01-226715Actual
37561900.002022-08-246265Actual
2288925771.002024-02-224075Actual
2818876.002024-07-246915Actual
282281031.002024-07-247765Actual
315911105.002024-10-236615Actual
489232.002022-09-246965Actual
22810290.002024-02-227315Actual
15706324.002023-07-257315Actual
14742318.002023-06-249415Actual
37342226.002025-03-248965Actual
3617877.002025-02-227165Actual
485050.002022-09-248215Budget
13719757.002023-05-247715Actual
30547163032.002024-09-233775Actual
17770261.002023-09-247415Actual
19797322.002023-11-246715Actual
10497650.002023-02-227265Budget
1783917490.002023-09-242875Actual
32721383.002024-11-237415Actual
10532153100.002023-02-2210165Budget
3322700.002022-05-246115Budget
373323510.002025-03-247665Actual
37334299.002025-03-247865Actual
29357436.002024-08-239015Actual
9343136.002023-01-228415Actual
12770100.002023-04-248465Budget
259266009.002024-05-235265Actual
933950.002023-01-228215Budget
25963402468.002024-05-23475Actual
48213264.002022-09-246115Actual
3386848438.002024-12-246065Actual
1526200.002022-06-246865Budget
8215480.002022-12-258115Budget
3766200.002022-08-246865Budget
1987637870.002023-11-243475Actual
11639189.002023-03-248365Actual
2657550.002022-07-257765Budget
1160114900.002023-03-245765Budget
3735814817.002025-03-241875Actual
1545382.002022-06-248165Actual
3501423999.002025-01-225265Actual
8192480.002022-12-256515Budget
4826473.002022-09-246615Actual
147939180.002023-06-242275Actual
2281750.002024-02-228215Actual
6044630.002022-10-248765Actual
12800116658.002023-04-242975Actual
37571900.002022-08-246265Budget
28203382.002024-07-249015Actual
6053399500.002022-10-2410165Budget
361501431.002025-02-228015Actual
187941130.002023-10-245465Actual
350188999.002025-01-225765Actual
1885616471.002023-10-2410075Actual
2941325805.002024-08-232475Actual
350213009.002025-01-226265Actual
2589857641.002024-05-236015Actual
1378034101.002023-05-241975Actual
11658521905.002023-03-24675Actual
3832370197.002022-08-244375Actual
32759311.002024-11-237865Actual
116043058.002023-03-246165Actual
1544617.002022-06-248065Actual
384705522.002025-04-246165Actual
11599124324.002023-03-245665Actual
2705916493.002024-06-235265Actual
1380117829.002023-05-2410075Actual
33880405.002024-12-247465Actual
24864784.002024-04-235465Actual
282164213.002024-07-246265Actual
9349133.002023-01-228915Actual
248355119.002024-04-236115Actual
10452850.002023-02-228015Budget
2593144078.002024-05-236065Actual
2710312375.002022-07-254375Actual
338704473.002024-12-246265Actual
381-561.002022-05-245365Actual
281951216.002024-07-248015Actual
3507468168.002025-01-223975Actual
1987427258.002023-11-243275Actual
28218702.002024-07-246565Actual
2824149067.002024-07-249465Actual
156129118.002022-06-249465Actual
11551480.002023-03-246515Actual
4951117406.002022-09-243575Actual
2675175.002022-07-258965Actual
21887312797.002024-01-2210165Actual
3776188.002022-08-247465Actual
3507035952.002025-01-223475Actual
20853153.002023-12-255465Actual
22859288.002024-02-229265Actual
2190878189.002024-01-223575Actual
16787-262.002023-08-249165Actual
1879312651.002023-10-245365Actual
35009-396.002025-01-229115Actual
25950202.002024-05-238365Actual
36202478968.002025-02-22675Actual
4910480.002022-09-248165Budget
19839518.002023-11-247765Actual
466350000.002022-05-244275Actual
13746222.002023-05-246765Actual
327885196.002024-11-232375Actual
3621926181.002025-02-223375Actual
3731215.002025-03-249615Actual
942235585.002023-01-221475Actual
2936113.002024-08-239615Actual
2086361.002023-12-256965Actual
27042636.002024-06-237615Actual
3385272.002024-12-248215Actual
23811162.002024-03-236815Actual
1681126763.002023-08-243275Actual
44164261.002022-05-24475Actual
3392437742.002024-12-244075Actual
2089010367.002023-12-25875Actual
4918132.002022-09-248565Actual
1160333120.002023-03-246065Actual
8275650.002022-12-258065Budget
187654829.002023-10-246115Actual
3850411602.002025-04-24875Actual
1560228.002022-06-249265Actual
3723200.002022-08-247815Budget
10467-188.002023-02-229115Actual
1478038500.002023-06-249965Actual
12741380.002023-04-246665Budget
116667655.002023-03-242075Actual
3279541545.002024-11-233475Actual
9417443369.002023-01-22475Actual
38106860.002022-08-24875Actual
18804210.002023-10-246865Actual
30503103.002024-09-237165Actual
24839162.002024-04-236715Actual
12727120396.002023-04-245665Actual
9350204.002023-01-229015Actual
23860608.002024-03-238765Actual
719638480.002022-11-243475Actual
10498266.002023-02-227265Actual
25957532.002024-05-239265Actual
2085485031.002023-12-255665Actual
4891200.002022-09-246865Budget
11579200.002023-03-248415Budget
154838.002022-06-248265Actual
315896499.002024-10-236215Actual
4488232.002022-05-241875Actual
21868226.002024-01-227465Actual
1379424460.002023-05-243875Actual
37782900.002022-08-247665Budget
228313201.002024-02-225465Actual
3621015113.002025-02-222075Actual
11635380.002023-03-248165Budget
3047776.002024-09-238215Actual
33855202.002024-12-248515Actual
7163100.002022-11-248565Budget
327393884.002024-11-235265Actual
249113752.002024-04-232375Actual
9336650.002023-01-228015Budget
25940105.002024-05-237165Actual
489460.002022-09-247165Budget
3619615642.002025-02-229465Actual
126762650.002023-04-246215Actual
10435280.002023-02-226715Budget
15737101.002023-07-256865Actual
327455317.002024-11-236165Actual
942381338.002023-01-221575Actual
3724194.002022-08-247815Actual
382625454.002022-08-243475Actual
336480.002022-05-246515Budget
14766579.002023-06-248065Actual
3852038173.002025-04-243475Actual
18786216.002023-10-249015Actual
5953280.002022-10-246715Budget
2492088789.002024-04-233775Actual
1558171.002022-06-249065Actual
3392570203.002024-12-244375Actual
2283022786.002024-02-225365Actual
3271159119.002024-11-236015Actual
1280564446.002023-04-243575Actual
36194-232.002025-02-229165Actual
414667.002022-05-247765Actual
9409-202.002023-01-229165Actual
2596855695.002024-05-231475Actual
32761790.002024-11-238165Actual
11559100.002023-03-247115Budget
262771398.002022-07-255665Actual
20846-247.002023-12-259115Actual
483252.002022-09-246915Actual
29426520029.002024-08-234675Actual
157743752.002023-07-252375Actual
2287334101.002024-02-221975Actual
2091416640.002023-12-2510075Actual
1480544121.002023-06-243975Actual
5983181.002022-10-248915Actual
12760158.002023-04-247865Actual
21894101248.002024-01-221575Actual
1167420015.002023-03-243275Actual
10499364.002023-02-227365Actual
21880211.002024-01-229065Actual
21841194.002024-01-228315Actual
7135200.002022-11-246765Budget
1884316980.002023-10-242875Actual
116009293.002023-03-245765Actual
6070113226.002022-10-242975Actual
3166275018.002024-10-232175Actual
12764380.002023-04-248165Budget
3704550.002022-08-246515Budget
30514212.002024-09-238465Actual
3162055973.002024-10-236065Actual
327251336.002024-11-238015Actual
2709011.002024-06-239665Actual
1523278.002022-06-246665Actual
21862138.002024-01-226765Actual
15108048.002022-06-245765Actual
178369088.002023-09-242275Actual
6010535.002022-10-246665Actual
1542200.002022-06-247865Budget
1984338.002023-11-248265Actual
71715217.002022-11-249465Actual
30471356.002024-09-237415Actual
19795726.002023-11-246515Actual
3807129198.002022-08-24475Actual
9329380.002023-01-227615Budget
3726850.002022-08-248015Budget
19801429.002023-11-247315Actual
1576910701.002023-07-251875Actual
37311334.002025-03-249415Actual
17772589.002023-09-247715Actual
7103122.002022-11-248515Actual
3938515229.002025-05-239375Actual
3734629169.002025-03-249465Actual
8196200.002022-12-256715Budget
11578204.002023-03-248315Actual
3619943000.002025-02-229965Actual
1986410701.002023-11-241875Actual
305101081.002024-09-238065Actual
13716365.002023-05-247315Actual
1159410600.002023-03-245365Budget
327311134.002024-11-238715Actual
24857-194.002024-04-239115Actual
6048285.002022-10-249265Actual
270642546.002024-06-236265Actual
1166746764.002023-03-242175Actual
11626173.002023-03-247465Actual
198284136.002023-11-246365Actual
1055340744.002023-02-223575Actual
33841265.002024-12-246715Actual
248708858.002024-04-236365Actual
33899382688.002024-12-2410165Actual
1783334101.002023-09-241975Actual
350200.002022-05-247415Budget
15171800.002022-06-246265Budget
1574847.002023-07-258265Actual
1482850.002022-06-248015Budget
115970.002023-03-245465Budget
354650.002022-05-247715Budget
3505314907.002025-01-22775Actual
829329232.002022-12-259465Actual
13713198.002023-05-246815Actual
1480022857.002023-06-243375Actual
15756381.002023-07-259265Actual
5952256.002022-10-246715Actual
824527440.002022-12-256065Actual
11577200.002023-03-248315Budget
30504880.002024-09-237265Actual
12751300.002023-04-247365Budget
2942722571.002024-08-2310075Actual
28186351.002024-07-246715Actual
93103200.002023-01-226115Actual
3391733282.002024-12-243275Actual
409200.002022-05-247465Budget
2490118811.002024-04-23775Actual
10444200.002023-02-227415Budget
20881428.002023-12-259265Actual
38481281.002025-04-247465Actual
1267343056.002023-04-246015Actual
187994372.002023-10-246265Actual
7077200.002022-11-246715Budget
939753.002023-01-228265Actual
2190525028.002024-01-223275Actual
23862286.002024-03-239065Actual
38726400.002022-05-246065Budget
28219638.002024-07-246665Actual
11585177.002023-03-248915Actual
27074267.002024-06-237465Actual
38445456.002025-04-247315Actual
1987520986.002023-11-243375Actual
35004297.002025-01-228415Actual
338821105.002024-12-247765Actual
374294.002022-05-249215Actual
147537379.002023-06-246365Actual
3162884.002024-10-236965Actual
127228100.002023-04-245365Budget
2676268.002022-07-259065Actual
14781491939.002023-06-2410165Actual
11636530.002023-03-248165Actual
3736426343.002025-03-242475Actual
24879268.002024-04-237465Actual
3167025894.002024-10-233375Actual
19856275798.002023-11-2410165Actual
31627293.002024-10-236865Actual
177953479.002023-09-246265Actual
16779512.002023-08-248165Actual
269542001.002022-07-252175Actual
18855922581.002023-10-244675Actual
2288146943.002024-02-223175Actual
3506428225.002025-01-222475Actual
18812204.002023-10-247865Actual
7165630.002022-11-248765Actual
3740220.002022-08-249015Actual
9347720.002023-01-228715Actual
3731200.002022-08-248315Budget
60667062.002022-10-242275Actual
33846283.002024-12-247415Actual
2596200.002022-07-257415Budget
3621424999.002025-02-222475Actual
1379149272.002023-05-243475Actual
32724330.002024-11-237815Actual
1506707.002022-06-245465Actual
18828421711.002023-10-2410165Actual
23869453341.002024-03-2310165Actual
382515824.002022-08-243375Actual
29394421.002024-08-239265Actual
493312464.002022-09-24775Actual
13800124235.002023-05-244675Actual
2087352.002023-12-258265Actual
8314113226.002022-12-252975Actual
45734833.002022-05-243175Actual
259121041.002024-05-238015Actual
270451296.002024-06-238015Actual
1047210648.002023-02-225265Actual
1166249581.002023-03-241475Actual
2191224284.002024-01-224075Actual
27041380.002024-06-237415Actual
2089758455.002023-12-252175Actual
1280315184.002023-04-243375Actual
238819088.002024-03-232275Actual
832119220.002022-12-253875Actual
1675830109.002023-08-245365Actual
48710.002022-09-245465Budget
38476187.002025-04-246865Actual
10526246.002023-02-229265Actual
147090.002022-06-247115Budget
33897626.002024-12-249765Actual
3735947217.002025-03-241975Actual
31629122.002024-10-237165Actual
384500.002022-05-245765Budget
2286984721.002024-02-221375Actual
24892-201.002024-04-239165Actual
14748103936.002023-06-245665Actual
18787-173.002023-10-249115Actual
46435207.002022-05-243975Actual
21888433796.002024-01-22475Actual
1680234101.002023-08-241975Actual
1157558.002023-03-248215Actual
35043270.002025-01-229065Actual
17816187.002023-09-248965Actual
270334424.002024-06-236215Actual
1577243841.002023-07-252175Actual
16778827.002023-08-248065Actual
2189634101.002024-01-221975Actual
3620315618.002025-02-22775Actual
25964586269.002024-05-23675Actual
105287.002023-02-229665Actual
1535200.002022-06-247465Budget
3732167.002022-08-248315Actual
1878038.002023-10-248215Actual
32715791.002024-11-236615Actual
25921-370.002024-05-239115Actual
9396380.002023-01-228165Budget
19844135.002023-11-248365Actual
1985920486.002023-11-24775Actual
2592972982.002024-05-235665Actual
151112900.002022-06-245765Budget
3279769999.002024-11-233775Actual
33845426.002024-12-247315Actual
24889608.002024-04-238765Actual
9413419.002023-01-229765Actual
31651443914.002024-10-2310165Actual
33872889.002024-12-246565Actual
10507182.002023-02-227865Actual
492838500.002022-09-249965Actual
11567705.002023-03-247715Actual
15701485.002023-07-256615Actual
167314328.002023-08-246215Actual
18814512.002023-10-248165Actual
33033920.002022-05-246015Actual
25988350000.002024-05-234275Actual
271214106.002022-07-2510075Actual
2822270.002024-07-246965Actual
30552689921.002024-09-234675Actual
12739390.002023-04-246565Actual
601742.002022-10-247165Actual
38458358.002025-04-249015Actual
823622100.002022-12-255365Budget
25916208.002024-05-238415Actual
3852462974.002025-04-243975Actual
3048929356.002024-09-235265Actual
13754578.002023-05-247765Actual
11587-218.002023-03-249115Actual
10460200.002023-02-228415Budget
3386214.002024-12-249615Actual
493554426.002022-09-241375Actual
259442190.002024-05-237665Actual
188413790.002023-10-242375Actual
1987018249.002023-11-242475Actual
4845924.002022-09-248015Actual
19836234.002023-11-247365Actual
30464781.002024-09-236515Actual
393831522.902025-05-238575Actual
7169-162.002022-11-249165Actual
25938227.002024-05-236865Actual
28261224394.002024-07-242975Actual
305074138.002024-09-237665Actual
104274153.002023-02-226115Actual
24838307.002024-04-236615Actual
13776110173.002023-05-241375Actual
600028800.002022-10-246065Budget
9383300.002023-01-227365Budget
15766103557.002023-07-251375Actual
17798402.002023-09-246665Actual
28245647685.002024-07-2410165Actual
375038587.002022-08-245665Actual
167593139.002023-08-245465Actual
603550.002022-10-248265Budget
3792200.002022-05-245265Budget
24914157602.002024-04-232975Actual
16798116745.002023-08-241375Actual
12740354.002023-04-246665Actual
8227156.002022-12-258915Actual
93882100.002023-01-227665Budget
823516100.002022-12-255265Budget
18782108.002023-10-248415Actual
30498723.002024-09-236565Actual
2085120949.002023-12-255265Actual
361377952.002025-02-226115Actual
9337480.002023-01-228115Budget
37447.002022-08-249615Actual
1166010438.002023-03-24875Actual
23845115.002024-03-236865Actual
17825664309.002023-09-24475Actual
25801472.002022-07-256215Actual
29391205.002024-08-238965Actual
2388416301.002024-03-232875Actual
34992270.002025-01-226815Actual
12706200.002023-04-248315Budget
3501941897.002025-01-226065Actual
2593300.002022-07-257315Budget
218264414.002024-01-226215Actual
3736212838.002025-03-242275Actual
35038195.002025-01-228365Actual
3731955973.002025-03-246065Actual
15381700.002022-06-247665Budget
14774204.002023-06-249065Actual
1373311.002023-05-249615Actual
21835421.002024-01-227615Actual
29393-252.002024-08-239165Actual
71162400.002022-11-245365Budget
15151996.002022-06-246165Actual
38168561.002022-08-242075Actual
361713056.002025-02-226265Actual
19849235.002023-11-249065Actual
3794100.002022-08-248565Budget
1681355640.002023-08-243475Actual
350158999.002025-01-225365Actual
24884425.002024-04-238165Actual
38459-286.002025-04-249115Actual
1280659758.002023-04-243775Actual
22823290.002024-02-229015Actual
20872502.002023-12-258165Actual
36175248.002025-02-226765Actual
38453253.002025-04-248315Actual
270606186.002024-06-235465Actual
2824213.002024-07-249665Actual
1045651.002023-02-228215Actual
20912-148500.002023-12-254375Actual
349981178.002025-01-227715Actual
24861120734.002024-04-231225Actual
2082346644.002023-12-256015Actual
7076189.002022-11-246715Actual
31604279.002024-10-238315Actual
32729257.002024-11-238415Actual
4861-228.002022-09-249115Actual
32735571.002024-11-239215Actual
238319.002024-03-239615Actual
36183846.002025-02-227765Actual
218979737.002024-01-222075Actual
14740-269.002023-06-249115Actual
147522231.002023-06-246265Actual
31652606055.002024-10-23475Actual
21842168.002024-01-228415Actual
16772903.002023-08-247265Actual
19804809.002023-11-247715Actual
23854730.002024-03-238065Actual
38516218220.002025-04-242975Actual
93661920.002023-01-226265Actual
2825447217.002024-07-241975Actual
10502200.002023-02-227465Budget
28202248.002024-07-248915Actual
29375176.002024-08-236865Actual
9403148.002023-01-228565Actual
2940316189.002024-08-23875Actual
293471031.002024-08-237715Actual
31673161199.002024-10-233775Actual
3052915812.002024-09-23875Actual
25955399.002024-05-239065Actual
218582209.002024-01-226265Actual
3053674423.002024-09-232175Actual
269816128.002022-07-252475Actual
1467200.002022-06-246815Budget
1272026991.002023-04-245265Actual
383117346.002022-08-244075Actual
1680458537.002023-08-242175Actual
8231228.002022-12-259415Actual
381237392.002022-08-241475Actual
28185691.002024-07-246615Actual
12681480.002023-04-246615Budget
15754286.002023-07-259065Actual
936227440.002023-01-226065Actual
12769108.002023-04-248465Actual
384375368.002025-04-246115Actual
270220968.002022-07-253275Actual
22815814.002024-02-228015Actual
33920129749.002024-12-243575Actual
9371441.002023-01-226565Actual
373351155.002025-03-248065Actual
12783337398.002023-04-2410165Actual
127966991.002023-04-242275Actual
228911197871.002024-02-224675Actual
2088233912.002023-12-259465Actual
2598732596.002024-05-234075Actual
6043650.002022-10-248765Budget
264640.002022-07-256965Actual
456114372.002022-05-242975Actual
19807488.002023-11-248115Actual
407336.002022-05-247365Actual
19814270.002023-11-249015Actual
338657653.002024-12-245365Actual
2387560934.002024-03-231475Actual
15788529763.002023-07-254675Actual
9386208.002023-01-227465Actual
29338702.002024-08-236515Actual
21873366.002024-01-228165Actual
24878272.002024-04-237365Actual
9373401.002023-01-226665Actual
1557111.002022-06-248965Actual
1577034101.002023-07-251975Actual
6014200.002022-10-246865Budget
21839542.002024-01-228115Actual
35035946.002025-01-228065Actual
282431595.002024-07-249765Actual
2383318133.002024-03-235265Actual
938080.002023-01-227165Budget
3775200.002022-08-247465Budget
1161980.002023-03-247165Budget
11641164.002023-03-248465Actual
1047929300.002023-02-226065Budget
14741448.002023-06-249215Actual
4916145.002022-09-248465Actual
2381370.002024-03-237115Actual
719112670.002022-11-242875Actual
5986371.002022-10-249215Actual
36179637.002025-02-227265Actual
31618123781.002024-10-235665Actual
350205158.002025-01-226165Actual
42140.002022-05-248265Budget
15782152352.002023-07-253575Actual
315991337.002024-10-237715Actual
2597412838.002024-05-232275Actual
25909458.002024-05-237615Actual
37343347.002025-03-249065Actual
17829102065.002023-09-241375Actual
17771327.002023-09-247615Actual
316491113.002024-10-239765Actual
4957249296.002022-09-244675Actual
12768100.002023-04-248365Budget
11566380.002023-03-247615Budget
4884380.002022-09-246565Budget
1049580.002023-02-227165Budget
270911384.002024-06-239765Actual
3048714.002024-09-239615Actual
9348650.002023-01-228715Budget
2940714817.002024-08-231875Actual
2594260.002022-07-257315Actual
4830176.002022-09-246815Actual
9381961.002023-01-227265Actual
3505649921.002025-01-221475Actual
4905200.002022-09-247865Budget
16748149.002023-08-248515Actual
12762650.002023-04-248065Budget
1784925524.002023-09-244075Actual
15707328.002023-07-257415Actual
1527108.002022-06-246865Actual
830443823.002022-12-251475Actual
15715125.002023-07-258415Actual
9320200.002023-01-226815Budget
25901548.002024-05-236515Actual
11589246.002023-03-249415Actual
606049374.002022-10-241475Actual
33888239.002024-12-248465Actual
28239-293.002024-07-249165Actual
1489216.002022-06-248415Actual
270841949.002022-07-253975Actual
2703887.002024-06-236915Actual
10431550.002023-02-226515Budget
21860294.002024-01-226565Actual
28238366.002024-07-249065Actual
1680815961.002023-08-242875Actual
208563387.002023-12-256165Actual
2820713.002024-07-249615Actual
83107062.002022-12-252275Actual
3843658126.002025-04-246015Actual
12693427.002023-04-247615Actual
16768240.002023-08-246765Actual
1779613218.002023-09-246365Actual
157433276.002023-07-257665Actual
1578154699.002023-07-253475Actual
362049579.002025-02-22875Actual
1883396703.002023-10-241375Actual
13710569.002023-05-246515Actual
27054-322.002024-06-239115Actual
5968200.002022-10-247815Budget
3053925268.002024-09-232475Actual
1374033009.002023-05-246065Actual
158015680.002022-06-242475Actual
37345462.002025-03-249265Actual
1377423075.002023-05-24775Actual
368138.002022-05-248515Actual
14726332.002023-06-247315Actual
2674720.002022-07-258765Actual
17777135.002023-09-248315Actual
3735410425.002025-03-24875Actual
2638400.002022-07-256565Actual
35036585.002025-01-228165Actual
30517229.002024-09-238965Actual
81893000.002022-12-256115Budget
19811131.002023-11-248515Actual
1476835.002023-06-248265Actual
12690339.002023-04-247315Actual
343200.002022-05-246815Budget
1679624785.002023-08-24775Actual
29397432.002024-08-239765Actual
2609200.002022-07-258315Budget
2585380.002022-07-256615Budget
2711131566.002024-06-233275Actual
2484253.002024-04-237115Actual
263034240.002022-07-256065Actual
35044-216.002025-01-229165Actual
2709713618.002024-06-23875Actual
5982720.002022-10-248715Actual
22862668.002024-02-229765Actual
607585187.002022-10-243575Actual
428100.002022-05-248565Budget
71213211.002022-11-245765Actual
2090354934.002023-12-253175Actual
15744547.002023-07-257765Actual
24882177.002024-04-237865Actual
365147.002022-05-248415Actual
711325181.002022-11-241225Actual
3504943000.002025-01-229965Actual
3390545501.002024-12-241475Actual
4839380.002022-09-247615Budget
384648990.002025-04-245265Actual
2288225524.002024-02-223275Actual
11650329.002023-03-249265Actual
10511427.002023-02-228165Actual
31635306.002024-10-237865Actual
26972945.002022-07-252375Actual
46519062.002022-05-244075Actual
157314514.002023-07-256165Actual
25953729.002024-05-238765Actual
2642192.002022-07-256765Actual
2709243000.002024-06-239965Actual
104803816.002023-02-226165Actual
2823273.002024-07-248265Actual
36216209982.002025-02-222975Actual
8220200.002022-12-258315Budget
21843155.002024-01-228515Actual
1571341.002023-07-258215Actual
3054426757.002024-09-233375Actual
376940.002022-08-247165Actual
350322601.002025-01-227665Actual
37307281.002025-03-248915Actual
5964408.002022-10-247615Actual
8210734.002022-12-257715Actual
32734-342.002024-11-239115Actual
18835143867.002023-10-241575Actual
25911252.002024-05-237815Actual
3052211.002024-09-239665Actual
71127.002022-11-249615Actual
158772588.002022-06-243575Actual
270431145.002024-06-237715Actual
3621165438.002025-02-222175Actual
2611177.002022-07-258415Actual
36193290.002025-02-229065Actual
1781148.002023-09-248265Actual
38467134705.002025-04-245665Actual
8219184.002022-12-258315Actual
104708.002023-02-229615Actual
12775105.002023-04-248965Actual
1983334.002023-11-246965Actual
22807140.002024-02-226815Actual
3705553.002022-08-246515Actual
3728658995.002025-03-246015Actual
14782789001.002023-06-24475Actual
2584298.002022-07-256615Actual
2668200.002022-07-258365Budget
7146267.002022-11-247465Actual
13720224.002023-05-247815Actual
36189174.002025-02-228465Actual
219003790.002024-01-222375Actual
831715984.002022-12-253375Actual
37592244.002022-08-246365Actual
82390.002022-12-255465Budget
24883687.002024-04-238065Actual
10440104.002023-02-227115Actual
4890119.002022-09-246865Actual
15792886.002022-06-242375Actual
3852822806.002025-04-2410075Actual
1522380.002022-06-246665Budget
37484800.002022-08-245365Budget
1480144310.002023-06-243475Actual
3502890.002025-01-227165Actual
15712421.002023-07-258115Actual
11581163.002023-03-248515Actual
21879137.002024-01-228965Actual
27073334.002024-06-237365Actual
316645301.002024-10-232375Actual
116528.002023-03-249665Actual
28272493773.002024-07-244675Actual
338383241.002024-12-246215Actual
2824443000.002024-07-249965Actual
488224070.002022-09-246365Actual
2386545207.002024-03-239465Actual
382014934.002022-08-242475Actual
12754210.002023-04-247465Actual
381738970.002022-08-242175Actual
156438500.002022-06-249965Actual
3847876.002025-04-247165Actual
21885676.002024-01-229765Actual
17800158.002023-09-246865Actual
134791562.202023-05-238575Actual
706731000.002022-11-246015Budget
357806.002022-05-248015Actual
2486740365.002024-04-236065Actual
1499285.002022-06-249415Actual
11614200.002023-03-246765Budget
18817165.002023-10-248465Actual
14769122.002023-06-248365Actual
8223100.002022-12-258515Budget
1047140819.002023-02-221225Actual
17780608.002023-09-248715Actual
11561400.002023-03-247315Budget
37331338.002025-03-247465Actual
15009.002022-06-249615Actual
349884772.002025-01-226215Actual
38475246.002025-04-246765Actual
33859-278.002024-12-249115Actual
1280217918.002023-04-243275Actual
26948972.002022-07-252075Actual
127322084.002023-04-246165Actual
3391829634.002024-12-243375Actual
22814212.002024-02-227815Actual
384481011.002025-04-247715Actual
2936716037.002024-08-235765Actual
1884622302.002023-10-243275Actual
1675511.002023-08-249615Actual
18811729.002023-10-247765Actual
338813507.002024-12-247665Actual
11632200.002023-03-247865Budget
12716378.002023-04-249215Actual
29360313.002024-08-239415Actual
22855608.002024-02-228765Actual
2386843000.002024-03-239965Actual
24851143.002024-04-238315Actual
1885128405.002023-10-243875Actual
1779348438.002023-09-246065Actual
27115174736.002024-06-233775Actual
71892886.002022-11-242375Actual
21838875.002024-01-228015Actual
1163750.002023-03-248265Budget
21854105578.002024-01-225665Actual
8229-192.002022-12-259115Actual
720412147.002022-11-2410075Actual
22819145.002024-02-228415Actual
8214840.002022-12-258015Actual
127947738.002023-04-242075Actual
2485041.002024-04-238215Actual
9342200.002023-01-228315Budget
24837338.002024-04-236515Actual
1167112147.002023-03-242875Actual
337440.002022-05-246515Actual
33892397.002024-12-249065Actual
605810076.002022-10-24875Actual
3734200.002022-08-248415Budget
2588120.002022-07-256815Actual
3852337510.002025-04-243875Actual
105369080.002023-02-22875Actual
20842142.002023-12-258515Actual
29379380.002024-08-237365Actual
369929000.002022-08-246015Budget
1049691.002023-02-227165Actual
8287630.002022-12-258765Actual
12743200.002023-04-246765Budget
12786568166.002023-04-24675Actual
22805360.002024-02-226615Actual
13763126.002023-05-248965Actual
595772.002022-10-247115Actual
262671400.002022-07-255665Budget
2614160.002022-07-258515Actual
3709252.002022-08-246715Actual
1477198.002023-06-248565Actual
3736133.002022-08-248515Actual
708280.002022-11-247115Budget
3620947217.002025-02-221975Actual
28226342.002024-07-247465Actual
597450.002022-10-248215Budget
25936619.002024-05-236665Actual
20865262.002023-12-257265Actual
25918851.002024-05-238715Actual
416200.002022-05-247865Budget
2604850.002022-07-258015Budget
35005268.002025-01-228515Actual
2387834101.002024-03-231975Actual
14738218.002023-06-248915Actual
10469228.002023-02-229415Actual
71243141.002022-11-246165Actual
36161344.002025-02-229415Actual
32769-334.002024-11-239165Actual
31624842.002024-10-236565Actual
82492195.002022-12-256265Actual
198381877.002023-11-247665Actual
22858-173.002024-02-229165Actual
2183286.002024-01-227115Actual
3735200.002022-08-248515Budget
8295334.002022-12-259765Actual
11556168.002023-03-246815Actual
6033459.002022-10-248165Actual
1378843173.002023-05-243175Actual
1577840900.002023-07-253175Actual
1531280.002022-06-247265Budget
3053314817.002024-09-231875Actual
2711226181.002024-06-233375Actual
3737630.002022-08-248715Actual
327407768.002024-11-235365Actual
12708200.002023-04-248415Budget
3391425862.002024-12-242875Actual
2621243.002022-07-259415Actual
37357101124.002025-03-241575Actual
373635248.002025-03-242375Actual
10525-147.002023-02-229165Actual
1680110701.002023-08-241875Actual
6080643450.002022-10-244375Actual
1473356.002023-06-248215Actual
24849416.002024-04-238115Actual
21882281.002024-01-229265Actual
7168203.002022-11-249065Actual
22840203.002024-02-226865Actual
9328200.002023-01-227415Budget
13732333.002023-05-249415Actual
23858143.002024-03-238465Actual
9415352500.002023-01-2210165Budget
369828000.002022-08-246015Actual
1272811246.002023-04-245765Actual
3342035.002022-05-246215Actual
942160417.002023-01-221375Actual
11555280.002023-03-246715Budget
93548.002023-01-229615Actual
11615184.002023-03-246765Actual
13765-155.002023-05-249165Actual
1479518637.002023-06-242475Actual
42240.002022-05-248265Actual
1885324780.002023-10-244075Actual
249109180.002024-04-232275Actual
12707189.002023-04-248415Actual
3501215.002025-01-229615Actual
29420119024.002024-08-233575Actual
208573810.002023-12-256265Actual
23895-223978.002024-03-234375Actual
33915226452.002024-12-242975Actual
9376200.002023-01-226865Budget
1534300.002022-06-247365Budget
3391112838.002024-12-242275Actual
32730234.002024-11-238515Actual
595656.002022-10-246915Actual
11621650.002023-03-247265Budget
14783680659.002023-06-24675Actual
23843295.002024-03-236665Actual
3851928771.002025-04-243375Actual
30525489268.002024-09-2310165Actual
9359117863.002023-01-225665Actual
150516097.002022-06-245365Actual
1279326232.002023-04-241975Actual
11571898.002023-03-248015Actual
71727.002022-11-249665Actual
17845160287.002023-09-243575Actual
2940584182.002024-08-231475Actual
14772540.002023-06-248765Actual
10463650.002023-02-228715Budget
10448792.002023-02-227715Actual
3734713.002025-03-249665Actual
21876105.002024-01-228465Actual
377060.002022-08-247165Budget
2938666.002024-08-238265Actual
12712650.002023-04-248715Budget
385135196.002025-04-242375Actual
23823162.002024-03-238415Actual
9395500.002023-01-228165Actual
1159227881.002023-03-245265Actual
26322600.002022-07-256165Budget
1567508096.002022-06-24475Actual
12767126.002023-04-248365Actual
29339638.002024-08-236615Actual
37717392.002022-05-241225Actual
7094705.002022-11-248015Actual
8209650.002022-12-257715Budget
10466235.002023-02-229015Actual
38221575.002022-05-245665Actual
28208220212.002024-07-241225Actual
29392315.002024-08-239065Actual
11656501900.002023-03-2410165Budget
316341085.002024-10-237765Actual
17818-230.002023-09-249165Actual
718250974.002022-11-241475Actual
3616949639.002025-02-226065Actual
3708280.002022-08-246715Budget
1166176720.002023-03-241375Actual
17779108.002023-09-248515Actual
7152200.002022-11-247865Budget
3165773674.002024-10-231475Actual
401189.002022-05-246865Actual
30526681549.002024-09-23475Actual
373206891.002025-03-246165Actual
3622297604.002025-02-223775Actual
19837250.002023-11-247465Actual
327572142.002024-11-237665Actual
12811842611.002023-04-244675Actual
24900697138.002024-04-23675Actual
198222255.002023-11-245465Actual
18820215.002023-10-248965Actual
350635248.002025-01-222375Actual
1681823293.002023-08-244075Actual
3851524922.002025-04-242875Actual
228297595.002024-02-225265Actual
1491200.002022-06-248515Budget
36146426.002025-02-227415Actual
4606427.002022-05-243475Actual
31640231.002024-10-238465Actual
1379545545.002023-05-243975Actual
2620355.002022-07-259215Actual
32802724431.002024-11-234675Actual
17803661.002023-09-247265Actual
116687132.002023-03-242275Actual
1480623045.002023-06-244075Actual
30541187338.002024-09-232975Actual
17783-177.002023-09-249115Actual
2590555.002024-05-236915Actual
10442400.002023-02-227315Budget
6021300.002022-10-247365Budget
48811900.002022-09-246265Budget
1168413453.002023-03-2410075Actual
4857720.002022-09-248715Actual
3785561.002022-08-248165Actual
28250110169.002024-07-241375Actual
2389717320.002024-03-2310075Actual
12745132.002023-04-246865Actual
2388647642.002024-03-233175Actual
228462877.002024-02-227665Actual
3166115261.002024-10-232075Actual

Generated 2025-06-23 14:08:44.133 UTC