[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2506   

1407 items

NOTE: Only 1000 elements of total 1407 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11566380.002023-03-247615Budget
126762650.002023-04-246215Actual
3622031180.002025-02-223475Actual
12708200.002023-04-248415Budget
410248.002022-05-247465Actual
93672200.002023-01-226265Budget
381361748.002022-08-241575Actual
282164213.002024-07-246265Actual
3055322100.002024-09-2310075Actual
384561053.002025-04-248715Actual
3389613.002024-12-249665Actual
2089610915.002023-12-252075Actual
13757351.002023-05-248165Actual
2826971414.002024-07-243975Actual
719517422.002022-11-243375Actual
608212539.002022-10-2410075Actual
29426520029.002024-08-234675Actual
4886293.002022-09-246665Actual
821852.002022-12-258215Actual
24892-201.002024-04-239165Actual
1536175.002022-06-247465Actual
9391205.002023-01-227865Actual
37299349.002025-03-247815Actual
44056105.002022-05-2410165Actual
8216520.002022-12-258115Actual
943113715.002023-01-222875Actual
3766200.002022-08-246865Budget
15750143.002023-07-258465Actual
31610-313.002024-10-239115Actual
2711061800.002024-06-233175Actual
7178499746.002022-11-24675Actual
25801472.002022-07-256215Actual
1168041550.002023-03-243975Actual
157271363.002023-07-255465Actual
1986410701.002023-11-241875Actual
3911800.002022-05-246265Budget
8227156.002022-12-258915Actual
1463380.002022-06-246615Budget
3773301.002022-08-247365Actual
3274256234.002024-11-235665Actual
17829102065.002023-09-241375Actual
81893000.002022-12-256115Budget
270419933.002022-07-253475Actual
14770102.002023-06-248465Actual
9336650.002023-01-228015Budget
228032825.002024-02-226215Actual
3054337056.002024-09-233275Actual
28245647685.002024-07-2410165Actual
2710313483.002024-06-232075Actual
104764436.002023-02-225765Actual
22859288.002024-02-229265Actual
32791197634.002024-11-232975Actual
11677101468.002023-03-243575Actual
1378111129.002023-05-242075Actual
259755196.002024-05-232375Actual
157152196.002022-06-241375Actual
13787148680.002023-05-242975Actual
19847540.002023-11-248765Actual
38526-14610.002025-04-244375Actual
4918132.002022-09-248565Actual
720031811.002022-11-243975Actual
21887312797.002024-01-2210165Actual
366200.002022-05-248415Budget
361649442.002025-02-225265Actual
1472575.002023-06-247115Actual
4860285.002022-09-249015Actual
147522231.002023-06-246265Actual
12719109092.002023-04-241225Actual
372891215.002025-03-246515Actual
1379424460.002023-05-243875Actual
3279272812.002024-11-233175Actual
21837219.002024-01-227815Actual
11568650.002023-03-247715Budget
3786480.002022-08-248165Budget
432174.002022-05-249065Actual
16809139758.002023-08-242975Actual
941129940.002023-01-229465Actual
25946219.002024-05-237865Actual
93661920.002023-01-226265Actual
2643200.002022-07-256765Budget
384501179.002025-04-248015Actual
24890163.002024-04-238965Actual
157314514.002023-07-256165Actual
5984278.002022-10-249015Actual
20841155.002023-12-258415Actual
25948558.002024-05-238165Actual
187663512.002023-10-246215Actual
37351596264.002025-03-24475Actual
378750.002022-08-248265Budget
3621926181.002025-02-223375Actual
17810478.002023-09-248165Actual
3273858263.002024-11-231225Actual
30467265.002024-09-236815Actual
15171800.002022-06-246265Budget
11642100.002023-03-248465Budget
263126400.002022-07-256065Budget
1473356.002023-06-248215Actual
45916943.002022-05-243375Actual
157526232.002022-06-241975Actual
15744547.002023-07-257765Actual
488224070.002022-09-246365Actual
17826747734.002023-09-24675Actual
9375203.002023-01-226765Actual
23885142734.002024-03-232975Actual
13765-155.002023-05-249165Actual
36161344.002025-02-229415Actual
1574847.002023-07-258265Actual
3507334596.002025-01-223875Actual
361501431.002025-02-228015Actual
14803141912.002023-06-243775Actual
1272418780.002023-04-245465Actual
13759117.002023-05-248365Actual
3779650.002022-08-247765Budget
7155445.002022-11-248165Actual
15737101.002023-07-256865Actual
218919288.002024-01-22875Actual
28184761.002024-07-246515Actual
13718421.002023-05-247615Actual
38461283.002025-04-249415Actual
1377910701.002023-05-241875Actual
156993914.002023-07-256215Actual
24882177.002024-04-237865Actual
25937308.002024-05-236765Actual
32770556.002024-11-239265Actual
2652300.002022-07-257365Budget
1374033009.002023-05-246065Actual
17781144.002023-09-248915Actual
481929000.002022-09-246015Budget
187654829.002023-10-246115Actual
18788288.002023-10-249215Actual
24893334.002024-04-239265Actual
1576425530.002023-07-25775Actual
4899166.002022-09-247465Actual
13771489463.002023-05-2410165Actual
2089410701.002023-12-251875Actual
3846213.002025-04-249615Actual
2185011.002024-01-229615Actual
11630669.002023-03-247765Actual
157738564.002022-06-242175Actual
2825712584.002024-07-242275Actual
29341246.002024-08-236815Actual
10440104.002023-02-227115Actual
40255.002022-05-246965Actual
1985538500.002023-11-249965Actual
5982720.002022-10-248715Actual
12691200.002023-04-247415Budget
22858-173.002024-02-229165Actual
23849236.002024-03-237365Actual
1460480.002022-06-246515Budget
6022345.002022-10-247365Actual
14730219.002023-06-247815Actual
19856275798.002023-11-2410165Actual
116528.002023-03-249665Actual
1472450.002023-06-246915Actual
327601277.002024-11-238065Actual
12810169387.002023-04-244375Actual
17783-177.002023-09-249115Actual
27095680941.002024-06-23675Actual
372886053.002025-03-246215Actual
70701901.002022-11-246215Actual
29404118989.002024-08-231375Actual
1378925524.002023-05-243275Actual
3279968767.002024-11-233975Actual
483252.002022-09-246915Actual
37292405.002025-03-246815Actual
14582595.002022-06-246215Actual
3163876.002024-10-238265Actual
147184145.002023-06-246115Actual
1986756047.002023-11-242175Actual
493554426.002022-09-241375Actual
127351823.002023-04-246265Actual
31627293.002024-10-236865Actual
30488167982.002024-09-231225Actual
11610480.002023-03-246565Budget
2707164.002024-06-237165Actual
10467-188.002023-02-229115Actual
1496324.002022-06-249015Actual
3279336370.002024-11-233275Actual
238961366029.002024-03-234675Actual
23855452.002024-03-238165Actual
4852209.002022-09-248315Actual
24853114.002024-04-238515Actual
36175248.002025-02-226765Actual
22840203.002024-02-226865Actual
21827569.002024-01-226515Actual
49347559.002022-09-24875Actual
2596784422.002024-05-231375Actual
2383690754.002024-03-235665Actual
3390847217.002024-12-241975Actual
9350204.002023-01-229015Actual
15749163.002023-07-258365Actual
338481031.002024-12-247715Actual
8228240.002022-12-259015Actual
384658990.002025-04-245365Actual
82328.002022-12-259615Actual
37324627.002025-03-246665Actual
36149353.002025-02-227815Actual
7153720.002022-11-248065Actual
3847216183.002025-04-246365Actual
3166312838.002024-10-232275Actual
3850947217.002025-04-241975Actual
25909458.002024-05-237615Actual
601659.002022-10-246965Actual
15745184.002023-07-257865Actual
12695769.002023-04-247715Actual
1576910701.002023-07-251875Actual
198263512.002023-11-246165Actual
248683728.002024-04-236165Actual
8324435902.002022-12-254375Actual
115908.002023-03-249615Actual
2381370.002024-03-237115Actual
315911105.002024-10-236615Actual
22813690.002024-02-227715Actual
9319200.002023-01-226715Budget
147791061.002023-06-249765Actual
16741772.002023-08-247715Actual
7143300.002022-11-247365Budget
1527108.002022-06-246865Actual
304964074.002024-09-236265Actual
3710189.002022-08-246815Actual
9406630.002023-01-228765Actual
2941662325.002024-08-233175Actual
1274639.002023-04-246965Actual
304731122.002024-09-237715Actual
4920650.002022-09-248765Budget
282461096304.002024-07-24475Actual
27100123931.002024-06-231575Actual
2286343000.002024-02-229965Actual
18787-173.002023-10-249115Actual
16756137834.002023-08-241225Actual
23858143.002024-03-238465Actual
198222255.002023-11-245465Actual
19816360.002023-11-249215Actual
823415352.002022-12-255265Actual
8253455.002022-12-256565Actual
17815675.002023-09-248765Actual
1987928142.002023-11-243875Actual
3390218714.002024-12-24775Actual
29378962.002024-08-237265Actual
32750445.002024-11-236765Actual
2644200.002022-07-256865Budget
4900200.002022-09-247465Budget
115970.002023-03-245465Budget
820180.002022-12-257115Budget
48710.002022-09-245465Budget
11584720.002023-03-248715Actual
7111192.002022-11-249415Actual
33854209.002024-12-248415Actual
3851212711.002025-04-242275Actual
187909.002023-10-249615Actual
3774300.002022-08-247365Budget
316237990.002024-10-236365Actual
2709011.002024-06-239665Actual
1055440489.002023-02-223775Actual
27094733543.002024-06-23475Actual
38522141566.002025-04-243775Actual
22853108.002024-02-228465Actual
35033873.002025-01-227765Actual
238512843.002024-03-237665Actual
29415212040.002024-08-232975Actual
71162400.002022-11-245365Budget
13766259.002023-05-249265Actual
11580182.002023-03-248415Actual
9377154.002023-01-226865Actual
373323510.002025-03-247665Actual
1489216.002022-06-248415Actual
1681126763.002023-08-243275Actual
1681492967.002023-08-243575Actual
15161497.002022-06-246265Actual
1785217999.002023-09-2410075Actual
29400452820.002024-08-23475Actual
1577840900.002023-07-253175Actual
826046.002022-12-256965Actual
10522630.002023-02-228765Actual
316011318.002024-10-238015Actual
1779613218.002023-09-246365Actual
26948972.002022-07-252075Actual
2287334101.002024-02-221975Actual
270721484.002024-06-237265Actual
3616763219.002025-02-225665Actual
16750208.002023-08-248915Actual
600128280.002022-10-246065Actual
8288550.002022-12-258765Budget
1165158365.002023-03-249465Actual
29353262.002024-08-238415Actual
11553480.002023-03-246615Budget
2599123210.002024-05-234675Actual
2821723316.002024-07-246365Actual
12764380.002023-04-248165Budget
71715217.002022-11-249465Actual
2659224.002022-07-257865Actual
10515146.002023-02-228365Actual
248355119.002024-04-236115Actual
2491317999.002024-04-232875Actual
606814336.002022-10-242475Actual
3054426757.002024-09-233375Actual
1054613589.002023-02-222475Actual
266657.002022-07-258265Actual
17799203.002023-09-246765Actual
11646720.002023-03-248765Actual
2083188.002023-12-257115Actual
30514212.002024-09-238465Actual
35066209982.002025-01-222975Actual
2190525028.002024-01-223275Actual
10548105222.002023-02-222975Actual
26879491.002022-07-25775Actual
167593139.002023-08-245465Actual
1676247990.002023-08-246065Actual
10443276.002023-02-227415Actual
104274153.002023-02-226115Actual
5959353.002022-10-247315Actual
37338248.002025-03-248365Actual
14742318.002023-06-249415Actual
18779395.002023-10-248115Actual
82693420.002022-12-257665Actual
9331705.002023-01-227715Actual
266540.002022-07-258265Budget
5953280.002022-10-246715Budget
2592972982.002024-05-235665Actual
4865149237.002022-09-241225Actual
597359.002022-10-248215Actual
3165914817.002024-10-231875Actual
2191024460.002024-01-223875Actual
2818150053.002024-07-246015Actual
228462877.002024-02-227665Actual
27050224.002024-06-238515Actual
159413715.002022-06-2410075Actual
3271159119.002024-11-236015Actual
23870626521.002024-03-23475Actual
29372480.002024-08-236565Actual
259266009.002024-05-235265Actual
9376200.002023-01-226865Budget
712228560.002022-11-246065Actual
9325322.002023-01-227315Actual
37326246.002025-03-246865Actual
2619-213.002022-07-259115Actual
93872884.002023-01-227665Actual
1878038.002023-10-248215Actual
2711831223.002024-06-234075Actual
11636530.002023-03-248165Actual
706627160.002022-11-246015Actual
2597971414.002024-05-233175Actual
4836332.002022-09-247315Actual
33873809.002024-12-246665Actual
603647.002022-10-248265Actual
1374970.002023-05-247165Actual
49022900.002022-09-247665Budget
3389529882.002024-12-249465Actual
1047311200.002023-02-225265Budget
1679624785.002023-08-24775Actual
2937112028.002024-08-236365Actual
3167923746.002024-10-2310075Actual
601860.002022-10-247165Budget
37447.002022-08-249615Actual
2286718577.002024-02-22775Actual
37003100.002022-08-246115Budget
28199229.002024-07-248415Actual
24856243.002024-04-239015Actual
23826211.002024-03-238915Actual
24899484178.002024-04-23475Actual
339380.002022-05-246615Budget
148071076351.002023-06-244375Actual
4908650.002022-09-248065Budget
218979737.002024-01-222075Actual
36192189.002025-02-228965Actual
18789231.002023-10-249415Actual
3731215.002025-03-249615Actual
26967132.002022-07-252275Actual
25943320.002024-05-237465Actual
12778216.002023-04-249265Actual
9418391050.002023-01-22675Actual
3738650.002022-08-248715Budget
3506523981.002025-01-222875Actual
15709644.002023-07-257715Actual
2090354934.002023-12-253175Actual
1479034101.002023-06-241975Actual
2592596149.002024-05-231225Actual
37350416200.002025-03-2410165Actual
3849713.002025-04-249665Actual
4884380.002022-09-246565Budget
1557111.002022-06-248965Actual
24900697138.002024-04-23675Actual
3735315394.002025-03-24775Actual
209131064354.002023-12-254675Actual
2187436.002024-01-228265Actual
158112800.002022-06-242875Actual
4854200.002022-09-248415Budget
17766135.002023-09-246815Actual
3167635340.002024-10-234075Actual
22816504.002024-02-228115Actual
37305240.002025-03-248515Actual
1476441.002022-06-247615Actual
38099055.002022-08-24775Actual
38488293.002025-04-248365Actual
1783410915.002023-09-242075Actual
38440596.002025-04-246615Actual
8265300.002022-12-257365Actual
18816185.002023-10-248365Actual
606912931.002022-10-242875Actual
60253516.002022-10-247665Actual
32714869.002024-11-236515Actual
82519200.002022-12-256365Budget
60648067.002022-10-242075Actual
932356.002023-01-227115Actual
16772903.002023-08-247265Actual
3736133.002022-08-248515Actual
20826570.002023-12-256515Actual
48757600.002022-09-245765Budget
33853252.002024-12-248315Actual
26928232.002022-07-251875Actual
11583650.002023-03-248715Budget
127972945.002023-04-242375Actual
12699850.002023-04-248015Budget
1674553.002023-08-248215Actual
3165043000.002024-10-239965Actual
37329749.002025-03-247265Actual
2185635880.002024-01-226065Actual
36146426.002025-02-227415Actual
10441416.002023-02-227315Actual
29401809449.002024-08-23675Actual
18767452.002023-10-246515Actual
147788.002023-06-249665Actual
2188323925.002024-01-229465Actual
5989108968.002022-10-241225Actual
1161980.002023-03-247165Budget
1679716559.002023-08-24875Actual
401189.002022-05-246865Actual
350001488.002025-01-228015Actual
1879312651.002023-10-245365Actual
316421053.002024-10-238765Actual
2384753.002024-03-237165Actual
228769272.002024-02-222275Actual
1274754.002023-04-247165Actual
4848572.002022-09-248115Actual
350188999.002025-01-225765Actual
2091047942.002023-12-253975Actual
37552534.002022-08-246165Actual
37325328.002025-03-246765Actual
4855200.002022-09-248515Budget
36194-232.002025-02-229165Actual
1487200.002022-06-248315Budget
93548.002023-01-229615Actual
24846571.002024-04-237715Actual
3274457587.002024-11-236065Actual
1573043997.002023-07-256065Actual
3505649921.002025-01-221475Actual
24877295.002024-04-237265Actual
9314480.002023-01-226515Actual
23811162.002024-03-236815Actual
12770100.002023-04-248465Budget
10468313.002023-02-229215Actual
2088543000.002023-12-259965Actual
4931748052.002022-09-24475Actual
158334458.002022-06-243175Actual
7150650.002022-11-247765Budget
23869453341.002024-03-2310165Actual
1278716793.002023-04-24775Actual
4843200.002022-09-247815Budget
15768151732.002023-07-251575Actual
327455317.002024-11-236165Actual
29406166746.002024-08-231575Actual
22855608.002024-02-228765Actual
6021300.002022-10-247365Budget
12683225.002023-04-246715Actual
14797138270.002023-06-242975Actual
1882738500.002023-10-249965Actual
3046878.002024-09-236915Actual
1273125392.002023-04-246065Actual
1882438637.002023-10-249465Actual
11615184.002023-03-246765Actual
19831156.002023-11-246765Actual
13756567.002023-05-248065Actual
14772540.002023-06-248765Actual
2089534101.002023-12-251975Actual
71887062.002022-11-242275Actual
4859185.002022-09-248915Actual
2823273.002024-07-248265Actual
1379545545.002023-05-243975Actual
4922218.002022-09-249065Actual
2598660377.002024-05-233975Actual
3852038173.002025-04-243475Actual
33875304.002024-12-246865Actual
12712650.002023-04-248715Budget
3843658126.002025-04-246015Actual
24903112936.002024-04-231375Actual
198381877.002023-11-247665Actual
11632200.002023-03-247865Budget
28229302.002024-07-247865Actual
14761226.002023-06-247365Actual
22805360.002024-02-226615Actual
361385963.002025-02-226215Actual
23852565.002024-03-237765Actual
13480-14059.802023-05-239275Actual
1348115622.002023-05-239375Actual
14736155.002023-06-248515Actual
1571341.002023-07-258215Actual
168059088.002023-08-242275Actual
19806788.002023-11-248015Actual
338901053.002024-12-248765Actual
2289217999.002024-02-2210075Actual
34997654.002025-01-227615Actual
3048714.002024-09-239615Actual
9403148.002023-01-228565Actual
33839542.002024-12-246515Actual
1575753289.002023-07-259465Actual
3391327418.002024-12-242475Actual
1167637264.002023-03-243475Actual
228773790.002024-02-222375Actual
1047545149.002023-02-225665Actual
8221100.002022-12-258415Budget
1531280.002022-06-247265Budget
304909785.002024-09-235365Actual
20860553.002023-12-256665Actual
3052139205.002024-09-239465Actual
15782152352.002023-07-253575Actual
8271650.002022-12-257765Budget
607317582.002022-10-243375Actual
33889217.002024-12-248565Actual
36202478968.002025-02-22675Actual
37782900.002022-08-247665Budget
1047929300.002023-02-226065Budget
198689272.002023-11-242275Actual
24859246.002024-04-239415Actual
22890-47920.002024-02-224375Actual
105032800.002023-02-227665Budget
34989783.002025-01-226515Actual
9370480.002023-01-226565Budget
6011380.002022-10-246665Budget
158622143.002022-06-243475Actual
29340328.002024-08-236715Actual
49407408.002022-09-242075Actual
417650.002022-05-248065Budget
37334299.002025-03-247865Actual
4932377959.002022-09-24675Actual
942160417.002023-01-221375Actual
9395500.002023-01-228165Actual
7095480.002022-11-248115Budget
9351-163.002023-01-229115Actual
25978195576.002024-05-232975Actual
595656.002022-10-246915Actual
353691.002022-05-247715Actual
19832120.002023-11-246865Actual
18786216.002023-10-249015Actual
487728800.002022-09-246065Budget
3386214.002024-12-249615Actual
3391932559.002024-12-243475Actual
38451730.002025-04-248115Actual
1379149272.002023-05-243475Actual
12706200.002023-04-248315Budget
2384632.002024-03-236965Actual
2827325862.002024-07-2410075Actual
7101130.002022-11-248415Actual
1880698.002023-10-247165Actual
32782115104.002024-11-231575Actual
4946114372.002022-09-242975Actual
8283100.002022-12-258465Budget
2597380.002022-07-257615Budget
361713056.002025-02-226265Actual
13711518.002023-05-246615Actual
1676120073.002023-08-245765Actual
2594260.002022-07-257315Actual
13713198.002023-05-246815Actual
1682116640.002023-08-2410075Actual
26808.002022-07-259665Actual
11643100.002023-03-248565Budget
708170.002022-11-247115Actual
483364.002022-09-247115Actual
826263.002022-12-257165Actual
7170271.002022-11-249265Actual
13751288.002023-05-247365Actual
4952107678.002022-09-243775Actual
37345462.002025-03-249265Actual
15142600.002022-06-246165Budget
10444200.002023-02-227415Budget
28189122.002024-07-247115Actual
3501638.002025-01-225465Actual
3736014372.002025-03-242075Actual
939753.002023-01-228265Actual
16776689.002023-08-247765Actual
268238500.002022-07-259965Actual
28240488.002024-07-249265Actual
33874410.002024-12-246765Actual
3046161438.002024-09-236015Actual
1554100.002022-06-248565Budget
249251455599.002024-04-234675Actual
25923423.002024-05-239415Actual
94127.002023-01-229665Actual
1784448677.002023-09-243475Actual
494818299.002022-09-243275Actual
1474622137.002023-06-245365Actual
371490.002022-08-247115Budget
10487480.002023-02-226565Budget
17824440614.002023-09-2410165Actual
1467200.002022-06-246815Budget
14774204.002023-06-249065Actual
10502200.002023-02-227465Budget
14720503.002023-06-246515Actual
2088916746.002023-12-25775Actual
6042131.002022-10-248565Actual
3762380.002022-08-246665Budget
709750.002022-11-248215Budget
1157650.002023-03-248215Budget
12776162.002023-04-249065Actual
2597372474.002024-05-232175Actual
3279022571.002024-11-232875Actual
6031742.002022-10-248065Actual
23871609347.002024-03-23675Actual
824527440.002022-12-256065Actual
15707328.002023-07-257415Actual
3616382619.002025-02-221225Actual
34444.002022-05-246915Actual
1578020155.002023-07-253375Actual
35031334.002025-01-227465Actual
270431145.002024-06-237715Actual
1986192374.002023-11-241375Actual
33885768.002024-12-248165Actual
31635306.002024-10-237865Actual
35004297.002025-01-228415Actual
4863252.002022-09-249415Actual
16746185.002023-08-248315Actual
1484643.002022-06-248115Actual
15721334.002023-07-259215Actual
13726162.002023-05-248515Actual
20884538.002023-12-259765Actual
21841194.002024-01-228315Actual
12701596.002023-04-248115Actual
13754578.002023-05-247765Actual
933950.002023-01-228215Budget
491247.002022-09-248265Actual
599812107.002022-10-245765Actual
35072117161.002025-01-223775Actual
293471031.002024-08-237715Actual
259286072.002024-05-235465Actual
3705553.002022-08-246515Actual
33899382688.002024-12-2410165Actual
25920462.002024-05-239015Actual
70683000.002022-11-246115Budget
416200.002022-05-247865Budget
8314113226.002022-12-252975Actual
3718200.002022-08-247415Budget
3707480.002022-08-246615Budget
1160333120.002023-03-246065Actual
1279813440.002023-04-242475Actual
25935680.002024-05-236565Actual
943337080.002023-01-223175Actual
145437080.002022-06-246015Actual
2942362325.002024-08-233975Actual
15734270.002023-07-256565Actual
268943121.002022-07-251375Actual
3848784.002025-04-248265Actual
381738970.002022-08-242175Actual
1466189.002022-06-246815Actual
30552689921.002024-09-234675Actual
7202259528.002022-11-244375Actual
2288146943.002024-02-223175Actual
2941325805.002024-08-232475Actual
2287552502.002024-02-222175Actual
8203353.002022-12-257315Actual
10525-147.002023-02-229165Actual
154740.002022-06-248265Budget
2089180867.002023-12-251375Actual
38500449538.002025-04-2410165Actual
350225399.002025-01-226365Actual
8299473488.002022-12-25475Actual
33906111226.002024-12-241575Actual
15740413.002023-07-257265Actual
7163100.002022-11-248565Budget
270648962.002022-07-253775Actual
26368700.002022-07-256365Budget
6048285.002022-10-249265Actual
9413419.002023-01-229765Actual
19841623.002023-11-248065Actual
3322700.002022-05-246115Budget
3785561.002022-08-248165Actual
21828518.002024-01-226615Actual
2651291.002022-07-257365Actual
20870203.002023-12-257865Actual
24886147.002024-04-238365Actual
372876053.002025-03-246115Actual
1678053.002023-08-248265Actual
17804302.002023-09-247365Actual
44717407.002022-05-241575Actual
1474912298.002023-06-245765Actual
1779348438.002023-09-246065Actual
12762650.002023-04-248065Budget
6039200.002022-10-248465Budget
10534454012.002023-02-22675Actual
2937776.002024-08-237165Actual
327885196.002024-11-232375Actual
28219638.002024-07-246665Actual
12771100.002023-04-248565Budget
10523120.002023-02-228965Actual
15728144604.002023-07-255665Actual
260757.002022-07-258215Actual
2090425524.002023-12-253275Actual
15706326.002022-06-24875Actual
2940225145.002024-08-23775Actual
35025277.002025-01-226765Actual
30479221.002024-09-238415Actual
942381338.002023-01-221575Actual
368138.002022-05-248515Actual
1525200.002022-06-246765Budget
4927465.002022-09-249765Actual
38507122991.002025-04-241575Actual
8226650.002022-12-258715Budget
8209650.002022-12-257715Budget
29421107121.002024-08-233775Actual
104293776.002023-02-226215Actual
282431595.002024-07-249765Actual
2595157.002022-07-257415Actual
2382151.002024-03-238215Actual
29389185.002024-08-238565Actual
2709970136.002024-06-231475Actual
3768.002022-05-249615Actual
36221115892.002025-02-223575Actual
2090633383.002023-12-253475Actual
12775105.002023-04-248965Actual
711325181.002022-11-241225Actual
2672100.002022-07-258565Budget
11585177.002023-03-248915Actual
38501650677.002025-04-24475Actual
4910480.002022-09-248165Budget
3507468168.002025-01-223975Actual
347300.002022-05-247315Budget
27088360.002024-06-239265Actual
9321168.002023-01-226815Actual
2616750.002022-07-258715Budget
262671400.002022-07-255665Budget
30541187338.002024-09-232975Actual
495435207.002022-09-243975Actual
2492326267.002024-04-234075Actual
2085541262.002023-12-256065Actual
60051900.002022-10-246265Budget
831312931.002022-12-252875Actual
2686271202.002022-07-25675Actual
3167570615.002024-10-233975Actual
601742.002022-10-247165Actual
60262900.002022-10-247665Budget
48688700.002022-09-245365Budget
6041100.002022-10-248565Budget
16782164.002023-08-248465Actual
315901215.002024-10-236515Actual
316645301.002024-10-232375Actual
3792200.002022-05-245265Budget
46320232.002022-05-243875Actual
1379624780.002023-05-244075Actual
1577111771.002023-07-252075Actual
20835709.002023-12-257715Actual
1572927521.002023-07-255765Actual
2660200.002022-07-257865Budget
25922616.002024-05-239215Actual
21868226.002024-01-227465Actual
8205200.002022-12-257415Budget
492838500.002022-09-249965Actual
11629550.002023-03-247765Budget
38028.002022-08-249665Actual
36143107.002025-02-226915Actual
38516218220.002025-04-242975Actual
17808197.002023-09-247865Actual
18823440.002023-10-249265Actual
34992270.002025-01-226815Actual
45415979.002022-05-242475Actual
1577517472.002023-07-252475Actual
384791618.002025-04-247265Actual
823719190.002022-12-255365Actual
4527062.002022-05-242275Actual
148660.002022-06-248215Budget
1478038500.002023-06-249965Actual
3621765571.002025-02-223175Actual
21870502.002024-01-227765Actual
13734158259.002023-05-241225Actual
381526232.002022-08-241975Actual
270636112.002024-06-236165Actual
116221115.002023-03-247265Actual
30520470.002024-09-239265Actual
2090522025.002023-12-253375Actual
821750.002022-12-258215Budget
22804396.002024-02-226515Actual
9353210.002023-01-229415Actual
8281140.002022-12-258365Actual
257731600.002022-07-256015Budget
1053773549.002023-02-221375Actual
48699628.002022-09-245365Actual
12769108.002023-04-248465Actual
152831.002022-06-246965Actual
188103137.002023-10-247665Actual
28196752.002024-07-248115Actual
25782700.002022-07-256115Budget
2185328151.002024-01-225365Actual
2490610701.002024-04-231875Actual
719638480.002022-11-243475Actual
1167112147.002023-03-242875Actual
34994122.002025-01-227115Actual
127562999.002023-04-247665Actual
943014635.002023-01-222475Actual
93132100.002023-01-226215Budget
248959.002024-04-239665Actual
32764250.002024-11-238465Actual
2288436769.002024-02-223475Actual
2490734101.002024-04-231975Actual
349192.002022-05-247415Actual
187941130.002023-10-245465Actual
380110074.002022-08-249465Actual
38186991.002022-08-242275Actual
7154650.002022-11-248065Budget
3775200.002022-08-247465Budget
18774290.002023-10-247415Actual
1377515301.002023-05-24875Actual
14808340861.002023-06-244675Actual
29354234.002024-08-238515Actual
1479925028.002023-06-243275Actual
238669.002024-03-239665Actual
28225471.002024-07-247365Actual
27109187338.002024-06-232975Actual
5966650.002022-10-247715Budget
1167514545.002023-03-243375Actual
21829264.002024-01-226715Actual
3391733282.002024-12-243275Actual
1885086241.002023-10-243775Actual
10459156.002023-02-228415Actual
238402411.002024-03-236265Actual
2941112838.002024-08-232275Actual
19857514972.002023-11-24475Actual
493926232.002022-09-241975Actual
831215531.002022-12-252475Actual
338377130.002024-12-246115Actual
7102100.002022-11-248415Budget
29391205.002024-08-238965Actual
11586273.002023-03-249015Actual
7192110940.002022-11-242975Actual
12767126.002023-04-248365Actual
10436200.002023-02-226815Budget
10457200.002023-02-228315Budget
10460200.002023-02-228415Budget
36186605.002025-02-228165Actual
11616136.002023-03-246865Actual
270841949.002022-07-253975Actual
10450214.002023-02-227815Actual
9318224.002023-01-226715Actual
30469114.002024-09-237115Actual
1885245070.002023-10-243975Actual
2663551.002022-07-258165Actual
3273714.002024-11-239615Actual
3902293.002022-05-246265Actual
3736212838.002025-03-242275Actual
238819088.002024-03-232275Actual
18785140.002023-10-248915Actual
2709618866.002024-06-23775Actual
363200.002022-05-248315Budget
282301192.002024-07-248065Actual
2601200.002022-07-257815Budget
27056312.002024-06-239415Actual
282011053.002024-07-248715Actual
3279427620.002024-11-233375Actual
116687132.002023-03-242275Actual
720118490.002022-11-244075Actual
2388416301.002024-03-232875Actual
5961200.002022-10-247415Budget
8298383801.002022-12-2510165Actual
5976206.002022-10-248315Actual
7134273.002022-11-246765Actual
22812383.002024-02-227615Actual
23844155.002024-03-236765Actual
1520306.002022-06-246565Actual
24874142.002024-04-236865Actual
6034480.002022-10-248165Budget
23819779.002024-03-238015Actual
25969111391.002024-05-231575Actual
1573827.002023-07-256965Actual
1681823293.002023-08-244075Actual
37309-346.002025-03-249115Actual
10432647.002023-02-226615Actual
424200.002022-05-248365Budget
7141480.002022-11-247265Budget
2709713618.002024-06-23875Actual
24857-194.002024-04-239115Actual
423140.002022-05-248365Actual
37311334.002025-03-249415Actual
15788529763.002023-07-254675Actual
37476200.002022-08-245265Budget
18803285.002023-10-246765Actual
27068208.002024-06-236765Actual
38474468.002025-04-246665Actual
3053185389.002024-09-231475Actual
18773290.002023-10-247315Actual
1780268.002023-09-247165Actual
2674720.002022-07-258765Actual
15752608.002023-07-258765Actual
1986011510.002023-11-24875Actual
30472624.002024-09-237615Actual
3784907.002022-08-248065Actual
3506927620.002025-01-223375Actual
719419443.002022-11-243275Actual
30486299.002024-09-239415Actual
13798-140576.802023-05-244375Actual
2388820779.002024-03-233375Actual
2189510701.002024-01-221875Actual
12696650.002023-04-247715Budget
1273613495.002023-04-246365Actual
1506707.002022-06-245465Actual
158015680.002022-06-242475Actual
8274200.002022-12-257865Budget
127552800.002023-04-247665Budget
12773550.002023-04-248765Budget
34995527.002025-01-227315Actual
17798402.002023-09-246665Actual
1985230144.002023-11-249465Actual
4923-174.002022-09-249165Actual
7145200.002022-11-247465Budget
383035207.002022-08-243975Actual
10458180.002023-02-228315Actual
8252480.002022-12-256565Budget
9316380.002023-01-226615Budget
12758550.002023-04-247765Budget
33849318.002024-12-247815Actual
1379021402.002023-05-243375Actual
33879547.002024-12-247365Actual
24914157602.002024-04-232975Actual
4831200.002022-09-246815Budget
208244307.002023-12-256115Actual
1987427258.002023-11-243275Actual
19846108.002023-11-248565Actual
8211200.002022-12-257815Budget
33860464.002024-12-249215Actual
2387910272.002024-03-232075Actual
238319.002024-03-239615Actual
32730234.002024-11-238515Actual
25904189.002024-05-236815Actual
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147939180.002023-06-242275Actual
27120232543.002024-06-234675Actual
2492617999.002024-04-2310075Actual
2388722550.002024-03-233275Actual
36260.002022-05-248215Budget
342152.002022-05-246815Actual
11656501900.002023-03-2410165Budget
11634856.002023-03-248065Actual
1471744894.002023-06-246015Actual
382515824.002022-08-243375Actual
3844366.002025-04-246915Actual
3731824972.002025-03-245765Actual
1277924228.002023-04-249465Actual
2661650.002022-07-258065Budget
21876105.002024-01-228465Actual
492549548.002022-09-249465Actual
22824-232.002024-02-229115Actual
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7107127.002022-11-248915Actual
397503.002022-05-246665Actual
36189174.002025-02-228465Actual
2712121630.002024-06-2310075Actual
38460478.002025-04-249215Actual
25960693.002024-05-239765Actual
18768411.002023-10-246615Actual
7160157.002022-11-248365Actual
23842324.002024-03-236565Actual
1776739.002023-09-246915Actual
28202248.002024-07-248915Actual
7152200.002022-11-247865Budget
1678940314.002023-08-249465Actual
1268648.002023-04-246915Actual
93113000.002023-01-226115Budget
1681752961.002023-08-243975Actual
2190619116.002024-01-223375Actual
17822826.002023-09-249765Actual
10558131839.002023-02-224375Actual
267913986.002022-07-259465Actual
2385647.002024-03-238265Actual
820057.002022-12-256915Actual
35030399.002025-01-227365Actual
4441912.002022-05-24875Actual
2387560934.002024-03-231475Actual
228911197871.002024-02-224675Actual
2595912.002024-05-239665Actual
9402168.002023-01-228465Actual
3851524922.002025-04-242875Actual
49267.002022-09-249665Actual
2389717320.002024-03-2310075Actual
8213650.002022-12-258015Budget
29339638.002024-08-236615Actual
2664480.002022-07-258165Budget
29397432.002024-08-239765Actual
717915208.002022-11-24775Actual
1042436800.002023-02-226015Actual
25915234.002024-05-238315Actual
2091122798.002023-12-254075Actual
10437240.002023-02-226815Actual
361561215.002025-02-228715Actual
2704780.002024-06-238215Actual
11582200.002023-03-248515Budget
1979250815.002023-11-246015Actual
33877137.002024-12-247165Actual
20888518382.002023-12-25675Actual
4885322.002022-09-246565Actual
21885676.002024-01-229765Actual
83088149.002022-12-252075Actual
3506428225.002025-01-222475Actual
607681091.002022-10-243775Actual
15746730.002023-07-258065Actual
2711757431.002024-06-233975Actual

Generated 2025-06-23 10:52:01.951 UTC