[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2473   

1440 items

NOTE: Only 1000 elements of total 1440 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11657971221.002023-03-24475Actual
3161517756.002024-10-235265Actual
607918871.002022-10-244075Actual
59950.002022-10-245465Budget
14775-163.002023-06-249165Actual
27053403.002024-06-239015Actual
6013266.002022-10-246765Actual
717438500.002022-11-249965Actual
20902136788.002023-12-252975Actual
1885086241.002023-10-243775Actual
32768417.002024-11-239065Actual
1680110701.002023-08-241875Actual
432174.002022-05-249065Actual
3738650.002022-08-248715Budget
11586273.002023-03-249015Actual
607681091.002022-10-243775Actual
3053925268.002024-09-232475Actual
14772540.002023-06-248765Actual
8258200.002022-12-256865Budget
37343347.002025-03-249065Actual
116528.002023-03-249665Actual
29400452820.002024-08-23475Actual
2492617999.002024-04-2310075Actual
27037302.002024-06-236815Actual
17840153144.002023-09-242975Actual
27079585.002024-06-238165Actual
33841265.002024-12-246715Actual
10451831.002023-02-228015Actual
11577200.002023-03-248315Budget
820256.002022-12-257115Actual
17783-177.002023-09-249115Actual
316215743.002024-10-236165Actual
944035956.002023-01-223975Actual
23854730.002024-03-238065Actual
5978200.002022-10-248415Budget
25936619.002024-05-236665Actual
263126400.002022-07-256065Budget
238319.002024-03-239615Actual
20829195.002023-12-256815Actual
3166624216.002024-10-232875Actual
1682116640.002023-08-2410075Actual
384712761.002025-04-246265Actual
1676247990.002023-08-246065Actual
83068232.002022-12-251875Actual
25960693.002024-05-239765Actual
9371441.002023-01-226565Actual
2288925771.002024-02-224075Actual
2825447217.002024-07-241975Actual
5975200.002022-10-248315Budget
12775105.002023-04-248965Actual
177614145.002023-09-246115Actual
116667655.002023-03-242075Actual
9402168.002023-01-228465Actual
1348115622.002023-05-239375Actual
7079140.002022-11-246815Actual
10458180.002023-02-228315Actual
10464720.002023-02-228715Actual
16743848.002023-08-248015Actual
2282711.002024-02-229615Actual
9316380.002023-01-226615Budget
137533463.002023-05-247665Actual
12776162.002023-04-249065Actual
2937648.002024-08-236965Actual
18823440.002023-10-249265Actual
8281140.002022-12-258365Actual
8195380.002022-12-256615Budget
31593405.002024-10-236815Actual
27115174736.002024-06-233775Actual
3507035952.002025-01-223475Actual
147791061.002023-06-249765Actual
381237392.002022-08-241475Actual
3165914817.002024-10-231875Actual
936912818.002023-01-226365Actual
3786480.002022-08-248165Budget
25902499.002024-05-236615Actual
3386430615.002024-12-245265Actual
709843.002022-11-248215Actual
492838500.002022-09-249965Actual
22847668.002024-02-227765Actual
2662890.002022-07-258065Actual
938080.002023-01-227165Budget
24851143.002024-04-238315Actual
384501179.002025-04-248015Actual
3808343048.002022-08-24675Actual
1883610701.002023-10-241875Actual
116009293.002023-03-245765Actual
942235585.002023-01-221475Actual
8255480.002022-12-256665Budget
372886053.002025-03-246215Actual
11581163.002023-03-248515Actual
31631532.002024-10-237365Actual
116687132.002023-03-242275Actual
361665.002025-02-225465Actual
12738480.002023-04-246565Budget
15009.002022-06-249615Actual
3733770.002025-03-248265Actual
16773332.002023-08-247365Actual
24837338.002024-04-236515Actual
6011380.002022-10-246665Budget
372876053.002025-03-246115Actual
372901105.002025-03-246615Actual
19837250.002023-11-247465Actual
382625454.002022-08-243475Actual
1279059657.002023-04-241475Actual
37366199692.002025-03-242975Actual
28186351.002024-07-246715Actual
22866564811.002024-02-22675Actual
22843569.002024-02-227265Actual
339380.002022-05-246615Budget
338501217.002024-12-248015Actual
718398949.002022-11-241575Actual
4917100.002022-09-248565Budget
12707189.002023-04-248415Actual
12760158.002023-04-247865Actual
13745442.002023-05-246665Actual
2600650.002022-07-257715Budget
2388647642.002024-03-233175Actual
6041100.002022-10-248565Budget
2491722025.002024-04-233375Actual
30469114.002024-09-237115Actual
1055340744.002023-02-223575Actual
1047833810.002023-02-226065Actual
3620814817.002025-02-221875Actual
12685171.002023-04-246815Actual
38486806.002025-04-248165Actual
3715300.002022-08-247315Budget
2090354934.002023-12-253175Actual
37465610.002022-08-245265Actual
2486231495.002024-04-235265Actual
15761550422.002023-07-2510165Actual
1982022063.002023-11-245265Actual
717391.002022-11-249765Actual
156993914.002023-07-256215Actual
38488293.002025-04-248365Actual
218526255.002024-01-225265Actual
271214106.002022-07-2510075Actual
3734200.002022-08-248415Budget
3164813.002024-10-239665Actual
1480544121.002023-06-243975Actual
3735947217.002025-03-241975Actual
37032200.002022-08-246215Budget
6019750.002022-10-247265Budget
60032600.002022-10-246165Budget
12739390.002023-04-246565Actual
12743200.002023-04-246765Budget
1567508096.002022-06-24475Actual
829638500.002022-12-259965Actual
71482100.002022-11-247665Budget
4855200.002022-09-248515Budget
25918851.002024-05-238715Actual
3731200.002022-08-248315Budget
425100.002022-05-248465Budget
259121041.002024-05-238015Actual
316011318.002024-10-238015Actual
21880211.002024-01-229065Actual
248355119.002024-04-236115Actual
3501215.002025-01-229615Actual
3271887.002024-11-236915Actual
10457200.002023-02-228315Budget
304731122.002024-09-237715Actual
208573810.002023-12-256265Actual
2709970136.002024-06-231475Actual
293841118.002024-08-238065Actual
8212216.002022-12-257815Actual
2487541.002024-04-236965Actual
2488542.002024-04-238265Actual
17808197.002023-09-247865Actual
6034480.002022-10-248165Budget
3760424.002022-08-246565Actual
218848.002024-01-229665Actual
305074138.002024-09-237665Actual
1055440489.002023-02-223775Actual
371255.002022-08-246915Actual
293551053.002024-08-238715Actual
934046.002023-01-228215Actual
9370480.002023-01-226565Budget
2490811343.002024-04-232075Actual
943921850.002023-01-223875Actual
1681220571.002023-08-243375Actual
9315480.002023-01-226515Budget
7099200.002022-11-248315Budget
1157558.002023-03-248215Actual
10489560.002023-02-226665Actual
1988051712.002023-11-243975Actual
82702100.002022-12-257665Budget
1377423075.002023-05-24775Actual
262771398.002022-07-255665Actual
19817288.002023-11-249415Actual
2288676946.002024-02-223775Actual
350200.002022-05-247415Budget
105032800.002023-02-227665Budget
466350000.002022-05-244275Actual
12800116658.002023-04-242975Actual
13480-14059.802023-05-239275Actual
1877145.002023-10-246915Actual
712228560.002022-11-246065Actual
34990712.002025-01-226615Actual
11584720.002023-03-248715Actual
19872133812.002023-11-242975Actual
154740.002022-06-248265Budget
33897626.002024-12-249765Actual
23822179.002024-03-238315Actual
262413562.002022-07-255265Actual
338400.002022-05-246615Actual
28231737.002024-07-248165Actual
7162100.002022-11-248465Budget
3279427620.002024-11-233375Actual
337440.002022-05-246515Actual
1675830109.002023-08-245365Actual
1474912298.002023-06-245765Actual
3279769999.002024-11-233775Actual
4887380.002022-09-246665Budget
8233133051.002022-12-251225Actual
8288550.002022-12-258765Budget
17797443.002023-09-246565Actual
1884848453.002023-10-243475Actual
4853190.002022-09-248415Actual
18791143381.002023-10-241225Actual
1478765343.002023-06-241475Actual
19883971486.002023-11-244675Actual
2686271202.002022-07-25675Actual
4862380.002022-09-249215Actual
16820639130.002023-08-244675Actual
48801400.002022-09-246265Actual
15707328.002023-07-257415Actual
824318400.002022-12-255765Budget
1558171.002022-06-249065Actual
187654829.002023-10-246115Actual
16753426.002023-08-249215Actual
228462877.002024-02-227665Actual
2672100.002022-07-258565Budget
1167420015.002023-03-243275Actual
3621424999.002025-02-222475Actual
147090.002022-06-247115Budget
2489743000.002024-04-239965Actual
8211200.002022-12-257815Budget
35076-242867.002025-01-224375Actual
33906111226.002024-12-241575Actual
3723200.002022-08-247815Budget
2090892953.002023-12-253775Actual
27042636.002024-06-237615Actual
2388319802.002024-03-232475Actual
7131480.002022-11-246565Budget
36191891.002025-02-228765Actual
830726232.002022-12-251975Actual
3822104076.002022-08-242975Actual
3740220.002022-08-249015Actual
28189122.002024-07-247115Actual
6029192.002022-10-247865Actual
495322052.002022-09-243875Actual
8220200.002022-12-258315Budget
2710512584.002024-06-232275Actual
3736522806.002025-03-242875Actual
8297498900.002022-12-2510165Budget
2711344329.002024-06-233475Actual
24883687.002024-04-238065Actual
82519200.002022-12-256365Budget
3622460377.002025-02-223975Actual
12694380.002023-04-247615Budget
5959353.002022-10-247315Actual
36186605.002025-02-228165Actual
6031742.002022-10-248065Actual
1054712017.002023-02-222875Actual
719335657.002022-11-243175Actual
32764250.002024-11-238465Actual
3773301.002022-08-247365Actual
19841623.002023-11-248065Actual
36145649.002025-02-227315Actual
32754698.002024-11-237265Actual
37304259.002025-03-248415Actual
29338702.002024-08-236515Actual
2710313483.002024-06-232075Actual
34995527.002025-01-227315Actual
35035946.002025-01-228065Actual
35033873.002025-01-227765Actual
1378520384.002023-05-242475Actual
11672106362.002023-03-242975Actual
831215531.002022-12-252475Actual
282164213.002024-07-246265Actual
1680458537.002023-08-242175Actual
2089180867.002023-12-251375Actual
38516218220.002025-04-242975Actual
198222255.002023-11-245465Actual
1546480.002022-06-248165Budget
3722650.002022-08-247715Budget
2388938388.002024-03-233475Actual
33900644392.002024-12-24475Actual
417650.002022-05-248065Budget
37339208.002025-03-248465Actual
38522141566.002025-04-243775Actual
3737039407.002025-03-243475Actual
595772.002022-10-247115Actual
5967227.002022-10-247815Actual
495813323.002022-09-2410075Actual
33888239.002024-12-248465Actual
8267215.002022-12-257465Actual
3616814163.002025-02-225765Actual
2610200.002022-07-258315Actual
3164729715.002024-10-239465Actual
434232.002022-05-249265Actual
13747162.002023-05-246865Actual
29345344.002024-08-237415Actual
37377895602.002025-03-244675Actual
28250110169.002024-07-241375Actual
8206232.002022-12-257415Actual
12768100.002023-04-248365Budget
38484314.002025-04-247865Actual
127332600.002023-04-246165Budget
1373644051.002023-05-245365Actual
3277113707.002024-11-239465Actual
1573316512.002023-07-256365Actual
401189.002022-05-246865Actual
943515024.002023-01-223375Actual
595890.002022-10-247115Budget
1053513118.002023-02-22775Actual
18777170.002023-10-247815Actual
2589857641.002024-05-236015Actual
32761790.002024-11-238165Actual
46320232.002022-05-243875Actual
1054344653.002023-02-222175Actual
24889608.002024-04-238765Actual
2597971414.002024-05-233175Actual
208587856.002023-12-256365Actual
9376200.002023-01-226865Budget
25945788.002024-05-237765Actual
19800107.002023-11-247115Actual
3621015113.002025-02-222075Actual
305231031.002024-09-239765Actual
25989-1073234.002024-05-234375Actual
31605235.002024-10-238415Actual
35003335.002025-01-228315Actual
5987249.002022-10-249415Actual
178062928.002023-09-247665Actual
381738970.002022-08-242175Actual
21860294.002024-01-226565Actual
37351596264.002025-03-24475Actual
3615289.002025-02-228215Actual
9355117503.002023-01-221225Actual
31614159809.002024-10-231225Actual
24854608.002024-04-238715Actual
4957249296.002022-09-244675Actual
31630399.002024-10-237265Actual
282431595.002024-07-249765Actual
25984128721.002024-05-233775Actual
27069158.002024-06-236865Actual
19796660.002023-11-246615Actual
7105650.002022-11-248715Budget
9330392.002023-01-227615Actual
406168.002022-05-247265Actual
35017111264.002025-01-225665Actual
10432647.002023-02-226615Actual
29425634925.002024-08-234375Actual
3504943000.002025-01-229965Actual
350225399.002025-01-226365Actual
1484643.002022-06-248115Actual
71127.002022-11-249615Actual
23809430.002024-03-236615Actual
5953280.002022-10-246715Budget
10521550.002023-02-228765Budget
8265300.002022-12-257365Actual
11568650.002023-03-247715Budget
9359117863.002023-01-225665Actual
2825174219.002024-07-241475Actual
2380537943.002024-03-236015Actual
25801472.002022-07-256215Actual
375813000.002022-08-246365Budget
32777599504.002024-11-23675Actual
9345100.002023-01-228515Budget
3505576321.002025-01-221375Actual
11629550.002023-03-247765Budget
23830285.002024-03-239415Actual
158112800.002022-06-242875Actual
38028.002022-08-249665Actual
1480916301.002023-06-2410075Actual
3779650.002022-08-247765Budget
932248.002023-01-226915Actual
24878272.002024-04-237365Actual
1501109465.002022-06-241225Actual
4844229.002022-09-247815Actual
3619711.002025-02-229665Actual
19815-216.002023-11-249115Actual
81883296.002022-12-256115Actual
70692987.002022-11-246115Actual
349192.002022-05-247415Actual
2711226181.002024-06-233375Actual
2942722571.002024-08-2310075Actual
10434320.002023-02-226715Actual
327478739.002024-11-236365Actual
4835300.002022-09-247315Budget
18795130264.002023-10-245665Actual
2684169526.002022-07-2510165Actual
3278514224.002024-11-232075Actual
4913165.002022-09-248365Actual
2387217379.002024-03-23775Actual
2491847823.002024-04-233475Actual
1884720986.002023-10-243375Actual
14811039.002022-06-248015Actual
2674720.002022-07-258765Actual
20837803.002023-12-258015Actual
151112900.002022-06-245765Budget
24859246.002024-04-239415Actual
383413062.002022-08-2410075Actual
2658676.002022-07-257765Actual
23828-259.002024-03-239115Actual
21870502.002024-01-227765Actual
81902636.002022-12-256215Actual
7090611.002022-11-247715Actual
8216520.002022-12-258115Actual
293901053.002024-08-238765Actual
17766135.002023-09-246815Actual
2821032384.002024-07-245365Actual
26808.002022-07-259665Actual
2941424216.002024-08-232875Actual
28239-293.002024-07-249165Actual
93882100.002023-01-227665Budget
1575753289.002023-07-259465Actual
2819776.002024-07-248215Actual
27085176.002024-06-238965Actual
2591467.002024-05-238215Actual
23855452.002024-03-238165Actual
19798248.002023-11-246815Actual
1159628.002023-03-245465Actual
1474200.002022-06-247415Budget
3054337056.002024-09-233275Actual
30471356.002024-09-237415Actual
15706326.002022-06-24875Actual
3052915812.002024-09-23875Actual
1479252447.002023-06-242175Actual
599812107.002022-10-245765Actual
1159324000.002023-03-245265Budget
23869453341.002024-03-2310165Actual
94207821.002023-01-22875Actual
30485492.002024-09-239215Actual
1986756047.002023-11-242175Actual
37013080.002022-08-246115Actual
3781683.002022-05-245265Actual
28196752.002024-07-248115Actual
33842202.002024-12-246815Actual
3279272812.002024-11-233175Actual
31643251.002024-10-238965Actual
23844155.002024-03-236765Actual
22862668.002024-02-229765Actual
150516097.002022-06-245365Actual
36155250.002025-02-228515Actual
10436200.002023-02-226815Budget
19802363.002023-11-247415Actual
28237238.002024-07-248965Actual
266540.002022-07-258265Budget
3719380.002022-08-247615Budget
2187436.002024-01-228265Actual
293695081.002024-08-236165Actual
11634856.002023-03-248065Actual
13772721264.002023-05-24475Actual
8292232.002022-12-259265Actual
1379021402.002023-05-243375Actual
37344-278.002025-03-249165Actual
2821458664.002024-07-246065Actual
21894101248.002024-01-221575Actual
384823478.002025-04-247665Actual
25963402468.002024-05-23475Actual
19856275798.002023-11-2410165Actual
6040142.002022-10-248465Actual
36140970.002025-02-226615Actual
37294176.002025-03-247115Actual
10450214.002023-02-227815Actual
22810290.002024-02-227315Actual
2710114817.002024-06-231875Actual
9399200.002023-01-228365Budget
12696650.002023-04-247715Budget
3385272.002024-12-248215Actual
1681823293.002023-08-244075Actual
36141486.002025-02-226715Actual
36193290.002025-02-229065Actual
150982201.002022-06-245665Actual
12777-130.002023-04-249165Actual
10492210.002023-02-226865Actual
9350204.002023-01-229015Actual
25920462.002024-05-239015Actual
1679238500.002023-08-249965Actual
718740919.002022-11-242175Actual
8276668.002022-12-258065Actual
22864379768.002024-02-2210165Actual
71172312.002022-11-245365Actual
29379380.002024-08-237365Actual
1495211.002022-06-248915Actual
9386208.002023-01-227465Actual
1680815961.002023-08-242875Actual
382111886.002022-08-242875Actual
22848170.002024-02-227865Actual
126754417.002023-04-246115Actual
2091122798.002023-12-254075Actual
35044-216.002025-01-229165Actual
8283100.002022-12-258465Budget
1379545545.002023-05-243975Actual
21839542.002024-01-228115Actual
19846108.002023-11-248565Actual
23845115.002024-03-236865Actual
13771489463.002023-05-2410165Actual
2825665438.002024-07-242175Actual
15721334.002023-07-259215Actual
1880562.002023-10-246965Actual
159358723.002022-06-244675Actual
14738218.002023-06-248915Actual
13726162.002023-05-248515Actual
1882438637.002023-10-249465Actual
18821330.002023-10-249065Actual
2598129922.002024-05-233375Actual
258995915.002024-05-236115Actual
24886147.002024-04-238365Actual
2826025627.002024-07-242875Actual
29350806.002024-08-238115Actual
30465710.002024-09-236615Actual
20853153.002023-12-255465Actual
11579200.002023-03-248415Budget
18773290.002023-10-247315Actual
10519117.002023-02-228565Actual
373635248.002025-03-242375Actual
1162052.002023-03-247165Actual
93661920.002023-01-226265Actual
104264200.002023-02-226115Budget
3507468168.002025-01-223975Actual
2492326267.002024-04-234075Actual
408300.002022-05-247365Budget
13792111357.002023-05-243575Actual
2280840.002024-02-226915Actual
14741448.002023-06-249215Actual
7073399.002022-11-246515Actual
15626.002022-06-249665Actual
22826297.002024-02-229415Actual
13798-140576.802023-05-244375Actual
3279673015.002024-11-233575Actual
2185911729.002024-01-226365Actual
38492281.002025-04-248965Actual
31592540.002024-10-236715Actual
400200.002022-05-246865Budget
3054021395.002024-09-232875Actual
4897300.002022-09-247365Budget
137839272.002023-05-242275Actual
16787-262.002023-08-249165Actual
281931053.002024-07-247715Actual
15728144604.002023-07-255665Actual
12754210.002023-04-247465Actual
373331031.002025-03-247765Actual
16735215.002023-08-246815Actual
933950.002023-01-228215Budget
19814270.002023-11-249015Actual
19801429.002023-11-247315Actual
48203100.002022-09-246115Budget
25942400.002024-05-237365Actual
2821319430.002024-07-245765Actual
1276636.002023-04-248265Actual
35036585.002025-01-228165Actual
3274457587.002024-11-236065Actual
3761380.002022-08-246565Budget
12767126.002023-04-248365Actual
17822826.002023-09-249765Actual
3053674423.002024-09-232175Actual
1533218.002022-06-247365Actual
33894530.002024-12-249265Actual
8252480.002022-12-256565Budget
384911053.002025-04-248765Actual
305385248.002024-09-232375Actual
127928232.002023-04-241875Actual
32782115104.002024-11-231575Actual
339125248.002024-12-242375Actual
14729728.002023-06-247715Actual
262671400.002022-07-255665Budget
21868226.002024-01-227465Actual
22858-173.002024-02-229165Actual
2185523459.002024-01-225765Actual
30498723.002024-09-236565Actual
60507.002022-10-249665Actual
3167144887.002024-10-233475Actual
12683225.002023-04-246715Actual
3165513643.002024-10-23875Actual
2491317999.002024-04-232875Actual
7107127.002022-11-248915Actual
11663112731.002023-03-241575Actual
10435280.002023-02-226715Budget
1783410915.002023-09-242075Actual
30482240.002024-09-238915Actual
22816504.002024-02-228115Actual
23810216.002024-03-236715Actual
19847540.002023-11-248765Actual
25910825.002024-05-237715Actual
8230320.002022-12-259215Actual
29343106.002024-08-237115Actual
32753152.002024-11-237165Actual
32769-334.002024-11-239165Actual
37782900.002022-08-247665Budget
13763126.002023-05-248965Actual
1272418780.002023-04-245465Actual
327432913.002024-11-235765Actual
3049111.002024-09-235465Actual
10441416.002023-02-227315Actual
9336650.002023-01-228015Budget
14770102.002023-06-248465Actual
2941662325.002024-08-233175Actual
31624842.002024-10-236565Actual
10433480.002023-02-226615Budget
25923423.002024-05-239415Actual
38168561.002022-08-242075Actual
1042436800.002023-02-226015Actual
36175248.002025-02-226765Actual
24855158.002024-04-238915Actual
1984338.002023-11-248265Actual
3280032939.002024-11-234075Actual
1374033009.002023-05-246065Actual
16752-256.002023-08-249115Actual
153070.002022-06-247165Budget
22857216.002024-02-229065Actual
3161617756.002024-10-235365Actual
37342226.002025-03-248965Actual
257731600.002022-07-256015Budget
12750674.002023-04-247265Actual
5970850.002022-10-248015Budget
31606223.002024-10-238515Actual
150415300.002022-06-245365Budget
282011053.002024-07-248715Actual
481832640.002022-09-246015Actual
20838497.002023-12-258115Actual
23885142734.002024-03-232975Actual
1054126232.002023-02-221975Actual
2190619116.002024-01-223375Actual
249113752.002024-04-232375Actual
7146267.002022-11-247465Actual
31637761.002024-10-238165Actual
1570579.002023-07-257115Actual
4886293.002022-09-246665Actual
356210.002022-05-247815Actual
22813690.002024-02-227715Actual
28233256.002024-07-248365Actual
2185635880.002024-01-226065Actual
36161344.002025-02-229415Actual
259148.002022-07-257115Actual
2824915462.002024-07-24875Actual
150329600.002022-06-245265Budget
9382480.002023-01-227265Budget
13719757.002023-05-247715Actual
932356.002023-01-227115Actual
38221575.002022-05-245665Actual
10531133106.002023-02-2210165Actual
137094211.002023-05-246215Actual
48951444.002022-09-247265Actual
828050.002022-12-258265Budget
3351900.002022-05-246215Budget
22856140.002024-02-228965Actual
28272493773.002024-07-244675Actual
15744547.002023-07-257765Actual
15749163.002023-07-258365Actual
1534300.002022-06-247365Budget
248683728.002024-04-236165Actual
104293776.002023-02-226215Actual
409200.002022-05-247465Budget
3805112205.002022-08-2410165Actual
7154650.002022-11-248065Budget
2708936904.002024-06-239465Actual
1371457.002023-05-246915Actual
11646720.002023-03-248765Actual
82482200.002022-12-256265Budget
831312931.002022-12-252875Actual
1378034101.002023-05-241975Actual
1049691.002023-02-227165Actual
3852462974.002025-04-243975Actual
2185194881.002024-01-221225Actual
271157496.002022-07-254675Actual
2281750.002024-02-228215Actual
711325181.002022-11-241225Actual
38494-346.002025-04-249165Actual
5952256.002022-10-246715Actual
607585187.002022-10-243575Actual
14776272.002023-06-249265Actual
3278447217.002024-11-231975Actual
30505450.002024-09-237365Actual
3507824687.002025-01-2210075Actual
29372480.002024-08-236565Actual
9328200.002023-01-227415Budget
105452916.002023-02-222375Actual
2653200.002022-07-257465Budget
262353683.002022-07-251225Actual
208254307.002023-12-256215Actual
1475380.002022-06-247615Budget
484960.002022-09-248215Actual
38454215.002025-04-248415Actual
1055231463.002023-02-223475Actual
27068208.002024-06-236765Actual
38625480.002022-05-246065Actual
4846850.002022-09-248015Budget
27094733543.002024-06-23475Actual
43838500.002022-05-249965Actual
1672946868.002023-08-246015Actual
13721909.002023-05-248015Actual
6045139.002022-10-248965Actual
711833310.002022-11-245665Actual
2588120.002022-07-256815Actual
10463650.002023-02-228715Budget
1981989174.002023-11-241225Actual
485050.002022-09-248215Budget
9407164.002023-01-228965Actual
8226650.002022-12-258715Budget
1160229300.002023-03-246065Budget
270451296.002024-06-238015Actual
4888154.002022-09-246765Actual
1681048766.002023-08-243175Actual
21861267.002024-01-226665Actual
1493810.002022-06-248715Actual
3784907.002022-08-248065Actual
939850.002023-01-228265Budget
20887494396.002023-12-25475Actual
82472300.002022-12-256165Budget
11623300.002023-03-247365Budget
595656.002022-10-246915Actual
127552800.002023-04-247665Budget
2597624999.002024-05-232475Actual
44610425.002022-05-241475Actual
45916943.002022-05-243375Actual
3162055973.002024-10-236065Actual
26295100.002022-07-255765Budget
3392368767.002024-12-243975Actual
15762812279.002023-07-25475Actual
23890147194.002024-03-233575Actual
1479200.002022-06-247815Budget
198538.002023-11-249665Actual
3498666447.002025-01-226015Actual
2084910.002023-12-259615Actual
198284136.002023-11-246365Actual
338813507.002024-12-247665Actual
33879547.002024-12-247365Actual
3388677.002024-12-248265Actual
37372147603.002025-03-243775Actual
3928700.002022-05-246365Budget
5976206.002022-10-248315Actual
1477745759.002023-06-249465Actual
3161926634.002024-10-235765Actual
3278314817.002024-11-231875Actual
2603890.002022-07-258015Actual
1278811363.002023-04-24875Actual
605968016.002022-10-241375Actual
33880405.002024-12-247465Actual
32756434.002024-11-237465Actual
8268200.002022-12-257465Budget
25915234.002024-05-238315Actual
11550550.002023-03-246515Budget
157368962.002022-06-241575Actual
35077845348.002025-01-224675Actual
2709894991.002024-06-231375Actual
10502200.002023-02-227465Budget
407336.002022-05-247365Actual
1278991190.002023-04-241375Actual
2492088789.002024-04-233775Actual
25978195576.002024-05-232975Actual
21838875.002024-01-228015Actual
20833322.002023-12-257415Actual
486733700.002022-09-245265Budget
12699850.002023-04-248015Budget
46519062.002022-05-244075Actual
11599124324.002023-03-245665Actual
1272910100.002023-04-245765Budget
492549548.002022-09-249465Actual
148660.002022-06-248215Budget
257629440.002022-07-256015Actual
24881595.002024-04-237765Actual
2490734101.002024-04-231975Actual
1785217999.002023-09-2410075Actual
14756150.002023-06-246765Actual
20860553.002023-12-256665Actual
380438500.002022-08-249965Actual
60667062.002022-10-242275Actual
7111192.002022-11-249415Actual
36221115892.002025-02-223575Actual
36188207.002025-02-228365Actual
27095680941.002024-06-23675Actual
19805208.002023-11-247815Actual
12745132.002023-04-246865Actual
198214136.002023-11-245365Actual
35024549.002025-01-226665Actual
6037164.002022-10-248365Actual
20846-247.002023-12-259115Actual
4956776615.002022-09-244375Actual
373411053.002025-03-248765Actual
228368545.002024-02-226365Actual
12680434.002023-04-246615Actual
37552534.002022-08-246165Actual
293702540.002024-08-236265Actual
821852.002022-12-258215Actual
12791111360.002023-04-241575Actual
943858516.002023-01-223775Actual
1163854.002023-03-248265Actual
373050.002022-08-248215Budget
2190216640.002024-01-222875Actual
27093549789.002024-06-2310165Actual
4885322.002022-09-246565Actual
823622100.002022-12-255365Budget
71887062.002022-11-242275Actual
31612317.002024-10-239415Actual
12693427.002023-04-247615Actual
9406630.002023-01-228765Actual
15706324.002023-07-257315Actual
17763392.002023-09-246515Actual
10510690.002023-02-228065Actual
22871120869.002024-02-221575Actual
21867210.002024-01-227365Actual
15752608.002023-07-258765Actual
9415352500.002023-01-2210165Budget
304964074.002024-09-236265Actual
830112911.002022-12-25775Actual
228769272.002024-02-222275Actual
18776614.002023-10-247715Actual
10497650.002023-02-227265Budget
6015196.002022-10-246865Actual
1578915282.002023-07-2510075Actual
17781144.002023-09-248915Actual
2660200.002022-07-257865Budget
60253516.002022-10-247665Actual
8207380.002022-12-257615Budget
43953300.002022-05-2410165Budget
266657.002022-07-258265Actual
59941.002022-10-245465Actual
1473356.002023-06-248215Actual
168059088.002023-08-242275Actual
10459156.002023-02-228415Actual
19858575542.002023-11-24675Actual
24879268.002024-04-237465Actual
823516100.002022-12-255265Budget
15735245.002023-07-256665Actual
20836201.002023-12-257815Actual
383336285.002022-08-244675Actual
11616136.002023-03-246865Actual
1884550289.002023-10-243175Actual
1279326232.002023-04-241975Actual
36146426.002025-02-227415Actual
2489432604.002024-04-239465Actual
10500300.002023-02-227365Budget
2643200.002022-07-256765Budget
373323510.002025-03-247665Actual
21871155.002024-01-227865Actual
2940316189.002024-08-23875Actual
11589246.002023-03-249415Actual
8298383801.002022-12-2510165Actual
1272026991.002023-04-245265Actual
11588364.002023-03-249215Actual
30514212.002024-09-238465Actual
37301860.002025-03-248115Actual
370750.002022-05-248715Budget
9403148.002023-01-228565Actual
338781033.002024-12-247265Actual
3775200.002022-08-247465Budget
1573944.002023-07-257165Actual
8222160.002022-12-258415Actual
3278675992.002024-11-232175Actual
20877675.002023-12-258765Actual
30551649329.002024-09-234375Actual
26551650.002022-07-257665Actual
2936662878.002024-08-235665Actual
3279840059.002024-11-233875Actual
17812167.002023-09-248365Actual
59453100.002022-10-246115Budget
2818150053.002024-07-246015Actual
3765200.002022-08-246765Budget
270606186.002024-06-235465Actual
33861293.002024-12-249415Actual
2382151.002024-03-238215Actual
1168117727.002023-03-244075Actual
20848294.002023-12-259415Actual
3505314907.002025-01-22775Actual
9390650.002023-01-227765Budget
3271159119.002024-11-236015Actual
384664534.002025-04-245465Actual
419414.002022-05-248165Actual
156984784.002023-07-256115Actual
3736426343.002025-03-242475Actual
71892886.002022-11-242375Actual
1156072.002023-03-247115Actual
27044327.002024-06-237815Actual
2675175.002022-07-258965Actual
238402411.002024-03-236265Actual
2188323925.002024-01-229465Actual
21913-245450.002024-01-224375Actual
493312464.002022-09-24775Actual
24847175.002024-04-237815Actual
29426520029.002024-08-234675Actual
1280659758.002023-04-243775Actual
1535200.002022-06-247465Budget
376940.002022-08-247165Actual
12763370.002023-04-248165Actual
3728658995.002025-03-246015Actual
187663512.002023-10-246215Actual
1370751308.002023-05-246015Actual
3501423999.002025-01-225265Actual
24872374.002024-04-236665Actual
8289113.002022-12-258965Actual
8324435902.002022-12-254375Actual
12774540.002023-04-248765Actual
34989783.002025-01-226515Actual
3391733282.002024-12-243275Actual
259004140.002024-05-236215Actual
2287334101.002024-02-221975Actual
27049241.002024-06-238415Actual
22852131.002024-02-228365Actual
1679010.002023-08-249665Actual
1043871.002023-02-226915Actual
1478422199.002023-06-24775Actual
1167897213.002023-03-243775Actual
8285100.002022-12-258565Budget
3503756.002025-01-228265Actual
26285650.002022-07-255765Actual
607317582.002022-10-243375Actual
1680234101.002023-08-241975Actual
270139952.002022-07-253175Actual
1055640825.002023-02-223975Actual
25904189.002024-05-236815Actual
382014934.002022-08-242475Actual
3851928771.002025-04-243375Actual
21835421.002024-01-227615Actual
17809772.002023-09-248065Actual
1478038500.002023-06-249965Actual
11635380.002023-03-248165Budget
832318871.002022-12-254075Actual
372948.002022-08-248215Actual
1531280.002022-06-247265Budget
15714146.002023-07-258315Actual
372981337.002025-03-247715Actual
1267343056.002023-04-246015Actual
33883308.002024-12-247865Actual
33858348.002024-12-249015Actual
18811729.002023-10-247765Actual
3163876.002024-10-238265Actual
23859130.002024-03-238565Actual
384981070.002025-04-249765Actual
12690339.002023-04-247315Actual
1784226763.002023-09-243275Actual
93642300.002023-01-226165Budget
1465252.002022-06-246715Actual
2288321818.002024-02-223375Actual
36184254.002025-02-227865Actual
4441912.002022-05-24875Actual
597450.002022-10-248215Budget
282711209261.002024-07-244375Actual
597359.002022-10-248215Actual
83107062.002022-12-252275Actual
17846141611.002023-09-243775Actual
2089410701.002023-12-251875Actual
38463134861.002025-04-241225Actual
468359790.802022-05-244575Actual
18808371.002023-10-247365Actual
3621835684.002025-02-223275Actual
384705522.002025-04-246165Actual
4507738.002022-05-242075Actual
1475947.002023-06-247165Actual
348301.002022-05-247315Actual
29393-252.002024-08-239165Actual
14734194.002023-06-248315Actual
21877100.002024-01-228565Actual
13800124235.002023-05-244675Actual
3743207.002022-08-249415Actual
1982538033.002023-11-246065Actual
30546164374.002024-09-233575Actual
358850.002022-05-248015Budget
25907369.002024-05-237315Actual
27050224.002024-06-238515Actual
15767491.002022-06-242075Actual
71471053.002022-11-247665Actual
4527062.002022-05-242275Actual
115474444.002023-03-246115Actual
16779512.002023-08-248165Actual
17814134.002023-09-248565Actual
14582595.002022-06-246215Actual
25792355.002022-07-256115Actual
147633089.002023-06-247665Actual
35052480012.002025-01-22675Actual
146990.002022-06-247115Actual
717677085.002022-11-2410165Actual
36185977.002025-02-228065Actual
1051442.002023-02-228265Actual
208993828.002023-12-252375Actual
17818-230.002023-09-249165Actual
3055031223.002024-09-234075Actual
316645301.002024-10-232375Actual
1983334.002023-11-246965Actual
197945214.002023-11-246215Actual
2620355.002022-07-259215Actual
327311134.002024-11-238715Actual
26334108.002022-07-256165Actual
1166746764.002023-03-242175Actual
37311334.002025-03-249415Actual
3165420608.002024-10-23775Actual
338841240.002024-12-248065Actual
23820482.002024-03-238115Actual
430630.002022-05-248765Actual
209131064354.002023-12-254675Actual
4900200.002022-09-247465Budget
374294.002022-05-249215Actual
2288436769.002024-02-223475Actual
36180373.002025-02-227365Actual
2942362325.002024-08-233975Actual
494734084.002022-09-243175Actual
2083057.002023-12-256915Actual
410248.002022-05-247465Actual
1464200.002022-06-246715Budget
137501101.002023-05-247265Actual

Generated 2025-06-23 23:20:31.609 UTC