[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2550   

1363 items

NOTE: Only 1000 elements of total 1363 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316421053.002024-10-248765Actual
34989783.002025-01-236515Actual
2711061800.002024-06-243175Actual
2645144.002022-07-266865Actual
17809772.002023-09-258065Actual
270451296.002024-06-248015Actual
4828280.002022-09-256715Budget
32715791.002024-11-246615Actual
2671160.002022-07-268565Actual
713980.002022-11-257165Budget
2486231495.002024-04-245265Actual
2090926827.002023-12-263875Actual
1047311200.002023-02-235265Budget
36188207.002025-02-238365Actual
369720.002022-05-258715Actual
127562999.002023-04-257665Actual
3046878.002024-09-246915Actual
33853252.002024-12-258315Actual
10526246.002023-02-239265Actual
3706503.002022-08-256615Actual
3499378.002025-01-236915Actual
3737337874.002025-03-253875Actual
35004297.002025-01-238415Actual
7134273.002022-11-256765Actual
28247773118.002024-07-25675Actual
37326246.002025-03-256865Actual
3851426074.002025-04-252475Actual
33033920.002022-05-256015Actual
9386208.002023-01-237465Actual
3716336.002022-08-257315Actual
14797138270.002023-06-252975Actual
1167112147.002023-03-252875Actual
1986534101.002023-11-251975Actual
7086200.002022-11-257415Budget
14754318.002023-06-256565Actual
167643939.002023-08-256265Actual
17780608.002023-09-258715Actual
3167025894.002024-10-243375Actual
3390310111.002024-12-25875Actual
248355119.002024-04-246115Actual
8324435902.002022-12-264375Actual
1154439376.002023-03-256015Actual
9383300.002023-01-237365Budget
3158763342.002024-10-246015Actual
17818-230.002023-09-259165Actual
48699628.002022-09-255365Actual
11642100.002023-03-258465Budget
2486740365.002024-04-246065Actual
17769263.002023-09-257315Actual
24903112936.002024-04-241375Actual
16747160.002023-08-258415Actual
601860.002022-10-257165Budget
29357436.002024-08-249015Actual
13744486.002023-05-256565Actual
26322600.002022-07-266165Budget
717780042.002022-11-25475Actual
127966991.002023-04-252275Actual
3938515229.002025-05-249375Actual
9341163.002023-01-238315Actual
2383690754.002024-03-245665Actual
7076189.002022-11-256715Actual
2388051636.002024-03-242175Actual
1377515301.002023-05-25875Actual
3741-176.002022-08-259115Actual
1783410915.002023-09-252075Actual
30516891.002024-09-248765Actual
382111886.002022-08-252875Actual
71868314.002022-11-252075Actual
18773290.002023-10-257315Actual
3279840059.002024-11-243875Actual
339125248.002024-12-252375Actual
1884848453.002023-10-253475Actual
425100.002022-05-258465Budget
1270350.002023-04-258215Budget
28261224394.002024-07-252975Actual
33849318.002024-12-257815Actual
3715300.002022-08-257315Budget
9328200.002023-01-237415Budget
3054337056.002024-09-243275Actual
3764200.002022-08-256765Actual
3053513483.002024-09-242075Actual
7106630.002022-11-258715Actual
33900644392.002024-12-25475Actual
29389185.002024-08-248565Actual
824215991.002022-12-265765Actual
3619615642.002025-02-239465Actual
937844.002023-01-236965Actual
1545382.002022-06-258165Actual
37296466.002025-03-257415Actual
3274256234.002024-11-245665Actual
27093549789.002024-06-2410165Actual
270606186.002024-06-245465Actual
1987928142.002023-11-253875Actual
2596143000.002024-05-249965Actual
33859-278.002024-12-259115Actual
1986756047.002023-11-252175Actual
257731600.002022-07-266015Budget
23860608.002024-03-248765Actual
16785213.002023-08-258965Actual
338781033.002024-12-257265Actual
8222160.002022-12-268415Actual
22810290.002024-02-237315Actual
30513241.002024-09-248365Actual
2191143647.002024-01-233975Actual
19849235.002023-11-259065Actual
16795827984.002023-08-25675Actual
13713198.002023-05-256815Actual
3737533282.002025-03-254075Actual
24890163.002024-04-248965Actual
10432647.002023-02-236615Actual
12710200.002023-04-258515Budget
1568316340.002022-06-25675Actual
3799-222.002022-08-259165Actual
1273029300.002023-04-256065Budget
2818150053.002024-07-256015Actual
385135196.002025-04-252375Actual
259334523.002024-05-246265Actual
1883610701.002023-10-251875Actual
27076810.002024-06-247765Actual
293471031.002024-08-247715Actual
9417443369.002023-01-23475Actual
15151996.002022-06-256165Actual
26928232.002022-07-261875Actual
249109180.002024-04-242275Actual
493774080.002022-09-251575Actual
3728658995.002025-03-256015Actual
2819776.002024-07-258215Actual
934046.002023-01-238215Actual
29383294.002024-08-247865Actual
10452850.002023-02-238015Budget
8220200.002022-12-268315Budget
48748023.002022-09-255765Actual
350205158.002025-01-236165Actual
2704780.002024-06-248215Actual
20886349163.002023-12-2610165Actual
27085176.002024-06-248965Actual
270550477.002022-07-263575Actual
23885142734.002024-03-242975Actual
17771327.002023-09-257615Actual
382337455.002022-08-253175Actual
713861.002022-11-256965Actual
25954259.002024-05-248965Actual
4910480.002022-09-258165Budget
1162052.002023-03-257165Actual
1573944.002023-07-267165Actual
259004140.002024-05-246215Actual
1372358.002023-05-258215Actual
3735653689.002025-03-251475Actual
719831140.002022-11-253775Actual
11566380.002023-03-257615Budget
338695963.002024-12-256165Actual
1877270.002023-10-257115Actual
1885616471.002023-10-2510075Actual
17805266.002023-09-257465Actual
28218702.002024-07-256565Actual
21846336.002024-01-239015Actual
32770556.002024-11-249265Actual
2190117861.002024-01-232475Actual
37376-37220.002025-03-254375Actual
384648990.002025-04-255265Actual
29391205.002024-08-248965Actual
159358723.002022-06-254675Actual
1475380.002022-06-257615Budget
7192110940.002022-11-252975Actual
24882177.002024-04-247865Actual
3507468168.002025-01-233975Actual
27109187338.002024-06-242975Actual
1371586.002023-05-257115Actual
11581163.002023-03-258515Actual
167633939.002023-08-256165Actual
2183286.002024-01-237115Actual
219141072000.002024-01-234675Actual
12701596.002023-04-258115Actual
3167438602.002024-10-243875Actual
2595157.002022-07-267415Actual
49022900.002022-09-257665Budget
9330392.002023-01-237615Actual
1279913323.002023-04-252875Actual
3390472044.002024-12-251375Actual
2490213942.002024-04-24875Actual
1480916301.002023-06-2510075Actual
8278414.002022-12-268165Actual
831215531.002022-12-262475Actual
9376200.002023-01-236865Budget
2089534101.002023-12-261975Actual
6019750.002022-10-257265Budget
20902136788.002023-12-262975Actual
1682116640.002023-08-2510075Actual
16767470.002023-08-256665Actual
19832120.002023-11-256865Actual
494734084.002022-09-253175Actual
44295647.002022-05-25675Actual
1379545545.002023-05-253975Actual
21887312797.002024-01-2310165Actual
12698200.002023-04-257815Budget
9355117503.002023-01-231225Actual
17784295.002023-09-259215Actual
3735315394.002025-03-25775Actual
11598130500.002023-03-255665Budget
19815-216.002023-11-259115Actual
350158999.002025-01-235365Actual
16739322.002023-08-257415Actual
282585248.002024-07-252375Actual
198693828.002023-11-252375Actual
2389423789.002024-03-244075Actual
3280032939.002024-11-244075Actual
10459156.002023-02-238415Actual
3794100.002022-08-258565Budget
397503.002022-05-256665Actual
16769180.002023-08-256865Actual
414667.002022-05-257765Actual
15753186.002023-07-268965Actual
4851200.002022-09-258315Budget
29372480.002024-08-246565Actual
13730-290.002023-05-259115Actual
2089180867.002023-12-261375Actual
16738386.002023-08-257315Actual
9352272.002023-01-239215Actual
187663512.002023-10-256215Actual
19847540.002023-11-258765Actual
2488542.002024-04-248265Actual
488224070.002022-09-256365Actual
12775105.002023-04-258965Actual
34995527.002025-01-237315Actual
26808.002022-07-269665Actual
20875161.002023-12-268465Actual
36189174.002025-02-238465Actual
2484253.002024-04-247115Actual
25948558.002024-05-248165Actual
2186429.002024-01-236965Actual
127351823.002023-04-256265Actual
2683161000.002022-07-2610165Budget
11599124324.002023-03-255665Actual
373214020.002025-03-256265Actual
16743848.002023-08-258015Actual
361713056.002025-02-236265Actual
228354100.002024-02-236265Actual
8223100.002022-12-268515Budget
373323510.002025-03-257665Actual
2827037399.002024-07-254075Actual
1576768279.002023-07-261475Actual
3613664584.002025-02-236015Actual
364172.002022-05-258315Actual
7137200.002022-11-256865Budget
2620355.002022-07-269215Actual
19811131.002023-11-258515Actual
10451831.002023-02-238015Actual
338400.002022-05-256615Actual
12760158.002023-04-257865Actual
19857514972.002023-11-25475Actual
1053038500.002023-02-239965Actual
4920650.002022-09-258765Budget
3766200.002022-08-256865Budget
24864784.002024-04-245465Actual
1783075521.002023-09-251475Actual
38441304.002025-04-256715Actual
3167923746.002024-10-2410075Actual
2184056.002024-01-238215Actual
3850947217.002025-04-251975Actual
30465710.002024-09-246615Actual
159413715.002022-06-2510075Actual
36227827938.002025-02-234675Actual
3391661351.002024-12-253175Actual
2084910.002023-12-269615Actual
9314480.002023-01-236515Actual
20869716.002023-12-267765Actual
11663112731.002023-03-251575Actual
104823469.002023-02-236265Actual
1378925524.002023-05-253275Actual
29343106.002024-08-247115Actual
188413790.002023-10-252375Actual
36149.002022-05-258215Actual
260757.002022-07-268215Actual
264740.002022-07-267165Actual
6011380.002022-10-256665Budget
148568.002022-06-258215Actual
348301.002022-05-257315Actual
2287410058.002024-02-232075Actual
12757540.002023-04-257765Actual
16741772.002023-08-257715Actual
31624842.002024-10-246565Actual
1549132.002022-06-258365Actual
3849713.002025-04-259665Actual
5965734.002022-10-257715Actual
82482200.002022-12-266265Budget
3161315.002024-10-249615Actual
358850.002022-05-258015Budget
327231157.002024-11-247715Actual
37592244.002022-08-256365Actual
2708936904.002024-06-249465Actual
238394017.002024-03-246165Actual
20838497.002023-12-268115Actual
2388938388.002024-03-243475Actual
1779613218.002023-09-256365Actual
208573810.002023-12-266265Actual
720031811.002022-11-253975Actual
1272418780.002023-04-255465Actual
316224595.002024-10-246265Actual
25916208.002024-05-248415Actual
5997126471.002022-10-255665Actual
3850411602.002025-04-25875Actual
9319200.002023-01-236715Budget
1161980.002023-03-257165Budget
595890.002022-10-257115Budget
26351800.002022-07-266265Budget
6009380.002022-10-256565Budget
35042176.002025-01-238965Actual
3167144887.002024-10-243475Actual
127947738.002023-04-252075Actual
3619711.002025-02-239665Actual
3851524922.002025-04-252875Actual
361481288.002025-02-237715Actual
9443519456.002023-01-234675Actual
151112900.002022-06-255765Budget
24873189.002024-04-246765Actual
11556168.002023-03-256815Actual
10430712.002023-02-236515Actual
2188643000.002024-01-239965Actual
238402411.002024-03-246265Actual
12810169387.002023-04-254375Actual
27044327.002024-06-247815Actual
2185635880.002024-01-236065Actual
28205509.002024-07-259215Actual
281951216.002024-07-258015Actual
11655557639.002023-03-2510165Actual
3619943000.002025-02-239965Actual
24905128273.002024-04-241575Actual
3739144.002022-08-258915Actual
9407164.002023-01-238965Actual
1539550.002022-06-257765Budget
606049374.002022-10-251475Actual
32791197634.002024-11-242975Actual
2684169526.002022-07-2610165Actual
2085231424.002023-12-265365Actual
378750.002022-08-258265Budget
5981650.002022-10-258715Budget
270334424.002024-06-246215Actual
31646514.002024-10-249265Actual
2674720.002022-07-268765Actual
32728293.002024-11-248315Actual
35001921.002025-01-238115Actual
3735576625.002025-03-251375Actual
4886293.002022-09-256665Actual
4922218.002022-09-259065Actual
3717250.002022-08-257415Actual
2640380.002022-07-266665Budget
1573043997.002023-07-266065Actual
305101081.002024-09-248065Actual
2703887.002024-06-246915Actual
12706200.002023-04-258315Budget
1578626515.002023-07-264075Actual
1374311012.002023-05-256365Actual
36141486.002025-02-236715Actual
43795.002022-05-259765Actual
28250110169.002024-07-251375Actual
5950480.002022-10-256615Budget
14721458.002023-06-256615Actual
719419443.002022-11-253275Actual
1487200.002022-06-258315Budget
2286811296.002024-02-23875Actual
10512380.002023-02-238165Budget
18816185.002023-10-258365Actual
37307281.002025-03-258915Actual
10515146.002023-02-238365Actual
24858324.002024-04-249215Actual
38490234.002025-04-258565Actual
2942237510.002024-08-243875Actual
25923423.002024-05-249415Actual
13776110173.002023-05-251375Actual
369929000.002022-08-256015Budget
10489560.002023-02-236665Actual
359550.002022-05-258115Budget
1478038500.002023-06-259965Actual
14769122.002023-06-258365Actual
361649442.002025-02-235265Actual
4888154.002022-09-256765Actual
3342035.002022-05-256215Actual
384851301.002025-04-258065Actual
9381961.002023-01-237265Actual
31595176.002024-10-247115Actual
2388416301.002024-03-242875Actual
1055440489.002023-02-233775Actual
3790200.002022-08-258365Budget
2936313364.002024-08-245265Actual
259148.002022-07-267115Actual
25920462.002024-05-249015Actual
22859288.002024-02-239265Actual
1377780334.002023-05-251475Actual
2605550.002022-07-268115Budget
15740413.002023-07-267265Actual
11562322.002023-03-257315Actual
1052712261.002023-02-239465Actual
17787146871.002023-09-251225Actual
104832100.002023-02-236265Budget
31606223.002024-10-248515Actual
23842324.002024-03-246565Actual
9404100.002023-01-238565Budget
7202259528.002022-11-254375Actual
25911252.002024-05-247815Actual
38463134861.002025-04-251225Actual
282431595.002024-07-259765Actual
1559-137.002022-06-259165Actual
17785234.002023-09-259415Actual
270431145.002024-06-247715Actual
2706524740.002024-06-246365Actual
15755-229.002023-07-269165Actual
17824440614.002023-09-2510165Actual
17770261.002023-09-257415Actual
3507534997.002025-01-234075Actual
31653682174.002024-10-24675Actual
821852.002022-12-268215Actual
1159227881.002023-03-255265Actual
8192480.002022-12-266515Budget
9393650.002023-01-238065Budget
1575753289.002023-07-269465Actual
19882134897.002023-11-254375Actual
30514212.002024-09-248465Actual
15724179804.002023-07-261225Actual
818732960.002022-12-266015Actual
21894101248.002024-01-231575Actual
2388319802.002024-03-242475Actual
1479111450.002023-06-252075Actual
384705522.002025-04-256165Actual
20866361.002023-12-267365Actual
18779395.002023-10-258115Actual
37309-346.002025-03-259115Actual
3501423999.002025-01-235265Actual
2936716037.002024-08-245765Actual
15188700.002022-06-256365Budget
12691200.002023-04-257415Budget
11591169150.002023-03-251225Actual
8286112.002022-12-268565Actual
1578020155.002023-07-263375Actual
37771232.002022-08-257665Actual
42240.002022-05-258265Actual
1987855240.002023-11-253775Actual
9359117863.002023-01-235665Actual
16784675.002023-08-258765Actual
60262900.002022-10-257665Budget
1478910701.002023-06-251875Actual
3385272.002024-12-258215Actual
83068232.002022-12-261875Actual
17766135.002023-09-256815Actual
13787148680.002023-05-252975Actual
3391112838.002024-12-252275Actual
718250974.002022-11-251475Actual
36193290.002025-02-239065Actual
3800371.002022-08-259265Actual
29385691.002024-08-248165Actual
2711638966.002024-06-243875Actual
22890-47920.002024-02-234375Actual
394553.002022-05-256565Actual
468359790.802022-05-254575Actual
3055031223.002024-09-244075Actual
23864381.002024-03-249265Actual
1499285.002022-06-259415Actual
1475832.002023-06-256965Actual
248683728.002024-04-246165Actual
4527062.002022-05-252275Actual
1484643.002022-06-258115Actual
25950202.002024-05-248365Actual
1678053.002023-08-258265Actual
3617877.002025-02-237165Actual
711325181.002022-11-251225Actual
25955399.002024-05-249065Actual
4827480.002022-09-256615Budget
33879547.002024-12-257365Actual
3851015706.002025-04-252075Actual
2597722336.002024-05-242875Actual
1497-259.002022-06-259115Actual
29388189.002024-08-248465Actual
607436678.002022-10-253475Actual
36147716.002025-02-237615Actual
93103200.002023-01-236115Actual
384791618.002025-04-257265Actual
382920636.002022-08-253875Actual
361385963.002025-02-236215Actual
2287552502.002024-02-232175Actual
28202248.002024-07-258915Actual
2490475290.002024-04-241475Actual
10488380.002023-02-236665Budget
27114232138.002024-06-243575Actual
218979737.002024-01-232075Actual
3847752.002025-04-256965Actual
23809430.002024-03-246615Actual
282011053.002024-07-258715Actual
137423048.002023-05-256265Actual
2083057.002023-12-266915Actual
3737823041.002025-03-2510075Actual
24874142.002024-04-246865Actual
21880211.002024-01-239065Actual
2588120.002022-07-266815Actual
2940847217.002024-08-241975Actual
293812258.002024-08-247665Actual
6008588.002022-10-256565Actual
32721383.002024-11-247415Actual
14770102.002023-06-258465Actual
1045550.002023-02-238215Budget
605716106.002022-10-25775Actual
2190451238.002024-01-233175Actual
23815298.002024-03-247415Actual
8266300.002022-12-267365Budget
15763758661.002023-07-26675Actual
3505797922.002025-01-231575Actual
3846953820.002025-04-256065Actual
3047776.002024-09-248215Actual
15707328.002023-07-267415Actual
31610-313.002024-10-249115Actual
15792886.002022-06-252375Actual
18789231.002023-10-259415Actual
32733428.002024-11-249015Actual
20853153.002023-12-265465Actual
5985-222.002022-10-259115Actual
10520100.002023-02-238565Budget
19840161.002023-11-257865Actual
24914157602.002024-04-242975Actual
27077249.002024-06-247865Actual
93122240.002023-01-236215Actual
2660200.002022-07-267865Budget
37292405.002025-03-256815Actual
943921850.002023-01-233875Actual
30506378.002024-09-247465Actual
1055340744.002023-02-233575Actual
495519062.002022-09-254075Actual
4907749.002022-09-258065Actual
2190878189.002024-01-233575Actual
27094733543.002024-06-24475Actual
2650339.002022-07-267265Actual
228344100.002024-02-236165Actual
31609391.002024-10-249015Actual
156984784.002023-07-266115Actual
370750.002022-05-258715Budget
8231228.002022-12-269415Actual
7161135.002022-11-258465Actual
597359.002022-10-258215Actual
15710176.002023-07-267815Actual
2661650.002022-07-268065Budget
7103122.002022-11-258515Actual
1375833.002023-05-258265Actual
36180373.002025-02-237365Actual
327601277.002024-11-248065Actual
2825174219.002024-07-251475Actual
2083950.002023-12-268215Actual
19800107.002023-11-257115Actual
228297595.002024-02-235265Actual
3850656274.002025-04-251475Actual
4863252.002022-09-259415Actual
8253455.002022-12-266565Actual
32751339.002024-11-246865Actual
355200.002022-05-257815Budget
15768151732.002023-07-261575Actual
270911384.002024-06-249765Actual
266657.002022-07-268265Actual
1526200.002022-06-256865Budget
13798-140576.802023-05-254375Actual
127228100.002023-04-255365Budget
43838500.002022-05-259965Actual
27061146716.002024-06-245665Actual
11621650.002023-03-257265Budget
5964408.002022-10-257615Actual
708040.002022-11-256915Actual
38489259.002025-04-258465Actual
826046.002022-12-266965Actual
105447132.002023-02-232275Actual
8283100.002022-12-268465Budget
597450.002022-10-258215Budget
1679010.002023-08-259665Actual
22814212.002024-02-237815Actual
28221246.002024-07-256865Actual
18782108.002023-10-258415Actual
3731215.002025-03-259615Actual
20870203.002023-12-267865Actual
8208408.002022-12-267615Actual
3166312838.002024-10-242275Actual
338377130.002024-12-256115Actual
33863123735.002024-12-251225Actual
13766259.002023-05-259265Actual
38445456.002025-04-257315Actual
35072117161.002025-01-233775Actual
1474622137.002023-06-255365Actual
607217537.002022-10-253275Actual
831831903.002022-12-263475Actual
340200.002022-05-256715Budget
21848448.002024-01-239215Actual
2616750.002022-07-268715Budget
936115000.002023-01-235765Budget
487628000.002022-09-256065Actual
818631000.002022-12-266015Budget
1979973.002023-11-256915Actual
1577034101.002023-07-261975Actual
22821743.002024-02-238715Actual
18829610670.002023-10-25475Actual
11579200.002023-03-258415Budget
599133400.002022-10-255265Budget
2189856047.002024-01-232175Actual
44926232.002022-05-251975Actual
33131600.002022-05-256015Budget
1507800.002022-06-255465Budget
939753.002023-01-238265Actual
10522630.002023-02-238765Actual
1166176720.002023-03-251375Actual
2619-213.002022-07-269115Actual
3783650.002022-08-258065Budget
157152196.002022-06-251375Actual
13712264.002023-05-256715Actual
15716116.002023-07-268515Actual
3730286.002025-03-258215Actual
31632388.002024-10-247465Actual
374537775.002022-08-251225Actual
427112.002022-05-258565Actual
2594260.002022-07-267315Actual
4919630.002022-09-258765Actual
267913986.002022-07-269465Actual
22848170.002024-02-237865Actual
16746185.002023-08-258315Actual
157314514.002023-07-266165Actual
375813000.002022-08-256365Budget
1681220571.002023-08-253375Actual
28212150832.002024-07-255665Actual
3049449639.002024-09-246065Actual
3621926181.002025-02-233375Actual
293551053.002024-08-248715Actual
262519000.002022-07-265265Budget
5955192.002022-10-256815Actual
7166550.002022-11-258765Budget
10516100.002023-02-238365Budget
4831200.002022-09-256815Budget
270324424.002024-06-246115Actual
2937648.002024-08-246965Actual
36221115892.002025-02-233575Actual
1280837080.002023-04-253975Actual
25901548.002024-05-246515Actual
18783105.002023-10-258515Actual
40349.002022-05-257165Actual
2280964.002024-02-237115Actual
1563337.002022-06-259765Actual
18855922581.002023-10-254675Actual
9326300.002023-01-237315Budget
830944653.002022-12-262175Actual
384658990.002025-04-255365Actual
3273714.002024-11-249615Actual
3167570615.002024-10-243975Actual
19797322.002023-11-256715Actual
15009.002022-06-259615Actual
22813690.002024-02-237715Actual
4903650.002022-09-257765Budget
11578204.002023-03-258315Actual
2825314817.002024-07-251875Actual
32734-342.002024-11-249115Actual
21913-245450.002024-01-234375Actual
3622031180.002025-02-233475Actual
3279769999.002024-11-243775Actual
373331031.002025-03-257765Actual
17783-177.002023-09-259115Actual
4121700.002022-05-257665Budget
12744200.002023-04-256865Budget
10442400.002023-02-237315Budget
38486806.002025-04-258165Actual
9408252.002023-01-239065Actual
36155250.002025-02-238515Actual
27081195.002024-06-248365Actual
15718163.002023-07-268915Actual
1883810058.002023-10-252075Actual
339380.002022-05-256615Budget
305231031.002024-09-249765Actual
1676120073.002023-08-255765Actual
1279538158.002023-04-252175Actual
3278927418.002024-11-242475Actual
10439100.002023-02-237115Budget
49013865.002022-09-257665Actual
22839270.002024-02-236765Actual
3784907.002022-08-258065Actual
2387486832.002024-03-241375Actual
10450214.002023-02-237815Actual
25919300.002024-05-248915Actual
31630399.002024-10-247265Actual
22847668.002024-02-237765Actual
820057.002022-12-266915Actual
7073399.002022-11-256515Actual
1053846309.002023-02-231475Actual
24900697138.002024-04-24675Actual
5959353.002022-10-257315Actual
37308432.002025-03-259015Actual
1055520232.002023-02-233875Actual
27048281.002024-06-248315Actual
3053185389.002024-09-241475Actual
343200.002022-05-256815Budget
9390650.002023-01-237765Budget
2825712584.002024-07-252275Actual
3731824972.002025-03-255765Actual
1489216.002022-06-258415Actual
7101130.002022-11-258415Actual
2288925771.002024-02-234075Actual
2940714817.002024-08-241875Actual
2826261675.002024-07-253175Actual
1155848.002023-03-256915Actual
16777204.002023-08-257865Actual
137843790.002023-05-252375Actual
1051442.002023-02-238265Actual
3280323981.002024-11-2410075Actual
21828518.002024-01-236615Actual
3780684.002022-08-257765Actual
1776861.002023-09-257115Actual
327581137.002024-11-247765Actual
20877675.002023-12-268765Actual
495813323.002022-09-2510075Actual
1884218831.002023-10-252475Actual
27037302.002024-06-246815Actual
12699850.002023-04-258015Budget
208989088.002023-12-262275Actual
12800116658.002023-04-252975Actual
2709970136.002024-06-241475Actual
71162400.002022-11-255365Budget
23832161691.002024-03-241225Actual
5976206.002022-10-258315Actual
11588364.002023-03-259215Actual
3822104076.002022-08-252975Actual
20884538.002023-12-269765Actual
1157650.002023-03-258215Budget
4889200.002022-09-256765Budget
315991337.002024-10-247715Actual
25913644.002024-05-248115Actual
105369080.002023-02-23875Actual
1157558.002023-03-258215Actual
270841949.002022-07-263975Actual
1055640825.002023-02-233975Actual
316215743.002024-10-246165Actual
942526232.002023-01-231975Actual
15720-201.002023-07-269115Actual
23824143.002024-03-248515Actual
10440104.002023-02-237115Actual
2186547.002024-01-237165Actual
315896499.002024-10-246215Actual
27095680941.002024-06-24675Actual
12727120396.002023-04-255665Actual
316491113.002024-10-249765Actual
9418391050.002023-01-23675Actual
316237990.002024-10-246365Actual
2603890.002022-07-268015Actual
8289113.002022-12-268965Actual
37032200.002022-08-256215Budget
1477745759.002023-06-259465Actual
2288321818.002024-02-233375Actual
2283339961.002024-02-236065Actual
158417346.002022-06-253275Actual
11657971221.002023-03-25475Actual
4857720.002022-09-258715Actual
3386430615.002024-12-255265Actual
495322052.002022-09-253875Actual
8290174.002022-12-269065Actual
4488232.002022-05-251875Actual
177953479.002023-09-256265Actual
16794619317.002023-08-25475Actual
25983122974.002024-05-243575Actual
2189634101.002024-01-231975Actual
349192.002022-05-257415Actual
2705714.002024-06-249615Actual
2583328.002022-07-266515Actual
362135301.002025-02-232375Actual
1373961182.002023-05-255765Actual
23854730.002024-03-248065Actual
59941.002022-10-255465Actual
3882600.002022-05-256165Budget
3053447217.002024-09-241975Actual
8230320.002022-12-269215Actual
31605235.002024-10-248415Actual
2288676946.002024-02-233775Actual
5970850.002022-10-258015Budget
22844351.002024-02-237365Actual
605238500.002022-10-259965Actual
17797443.002023-09-256565Actual
1987427258.002023-11-253275Actual
116272800.002023-03-257665Budget
2590686.002024-05-247115Actual
156993914.002023-07-266215Actual
350188999.002025-01-235765Actual
2088310.002023-12-269665Actual
305385248.002024-09-242375Actual
2189017035.002024-01-23775Actual
4899166.002022-09-257465Actual
7153720.002022-11-258065Actual
6042131.002022-10-258565Actual
4848572.002022-09-258115Actual
2280145881.002024-02-236015Actual
9413419.002023-01-239765Actual
3736014372.002025-03-252075Actual
1521380.002022-06-256565Budget
430630.002022-05-258765Actual
22804396.002024-02-236515Actual
2597214076.002024-05-242075Actual
31641212.002024-10-248565Actual
22807140.002024-02-236815Actual
2287058175.002024-02-231475Actual
3272784.002024-11-248215Actual
29354234.002024-08-248515Actual
829638500.002022-12-269965Actual
16740429.002023-08-257615Actual
2090892953.002023-12-263775Actual
32756434.002024-11-247465Actual
2389345844.002024-03-243975Actual
1987346019.002023-11-253175Actual
238073114.002024-03-246215Actual
327885196.002024-11-242375Actual
942737752.002023-01-232175Actual
1782721815.002023-09-25775Actual
38625480.002022-05-256065Actual
81912100.002022-12-266215Budget
238819088.002024-03-242275Actual
17815675.002023-09-258765Actual
3279541545.002024-11-243475Actual
3844491.002025-04-257115Actual
24847175.002024-04-247815Actual
3274457587.002024-11-246065Actual
23828-259.002024-03-249115Actual
2085120949.002023-12-265265Actual
150415300.002022-06-255365Budget
3166527150.002024-10-242475Actual
46519062.002022-05-254075Actual
48203100.002022-09-256115Budget
38454215.002025-04-258415Actual
36145649.002025-02-237315Actual
381526232.002022-08-251975Actual
7075363.002022-11-256615Actual
1783917490.002023-09-252875Actual
263034240.002022-07-266065Actual
3763385.002022-08-256665Actual
198689272.002023-11-252275Actual
19816360.002023-11-259215Actual
3622821865.002025-02-2310075Actual
5962228.002022-10-257415Actual
4825520.002022-09-256515Actual
15701485.002023-07-266615Actual
3167635340.002024-10-244075Actual
2821723316.002024-07-256365Actual
4956776615.002022-09-254375Actual
327455317.002024-11-246165Actual
29415212040.002024-08-242975Actual
3616814163.002025-02-235765Actual
26376781.002022-07-266365Actual
238416800.002024-03-246365Actual
29421107121.002024-08-243775Actual
30467265.002024-09-246815Actual
1553105.002022-06-258565Actual
12764380.002023-04-258165Budget
8229-192.002022-12-269115Actual
17825664309.002023-09-25475Actual
116692886.002023-03-252375Actual
38495577.002025-04-259265Actual
33847573.002024-12-257615Actual
37330471.002025-03-257365Actual
281824622.002024-07-256115Actual
30520470.002024-09-249265Actual
483364.002022-09-257115Actual
15108048.002022-06-255765Actual
24899484178.002024-04-24475Actual
14730219.002023-06-257815Actual
2592596149.002024-05-241225Actual
8221100.002022-12-268415Budget
29338702.002024-08-246515Actual
11624280.002023-03-257365Actual
1783551419.002023-09-252175Actual
127806.002023-04-259665Actual
282241166.002024-07-257265Actual
9337480.002023-01-238115Budget
7145200.002022-11-257465Budget
15761550422.002023-07-2610165Actual
19806788.002023-11-258015Actual
6020726.002022-10-257265Actual
327393884.002024-11-245265Actual
395380.002022-05-256565Budget
11569200.002023-03-257815Budget
104264200.002023-02-236115Budget
10460200.002023-02-238415Budget
20842142.002023-12-268515Actual
32719131.002024-11-247115Actual
20912-148500.002023-12-264375Actual
3852038173.002025-04-253475Actual
21860294.002024-01-236565Actual
2387560934.002024-03-241475Actual
31667212040.002024-10-242975Actual
238063893.002024-03-246115Actual
2598538602.002024-05-243875Actual
383336285.002022-08-254675Actual
1479200.002022-06-257815Budget
9384291.002023-01-237365Actual
1168117727.002023-03-254075Actual
4921142.002022-09-258965Actual
24893334.002024-04-249265Actual
1885086241.002023-10-253775Actual
2288436769.002024-02-233475Actual
711833310.002022-11-255665Actual
32720556.002024-11-247315Actual
18802566.002023-10-256665Actual
38473515.002025-04-256565Actual
36260.002022-05-258215Budget
3390916298.002024-12-252075Actual
37295702.002025-03-257315Actual
35011358.002025-01-239415Actual
10499364.002023-02-237365Actual
3391425862.002024-12-252875Actual
36181302.002025-02-237465Actual
1578549440.002023-07-263975Actual
12761598.002023-04-258065Actual
3620573282.002025-02-231375Actual
1556540.002022-06-258765Actual
23827324.002024-03-249015Actual
1675830109.002023-08-255365Actual
30474321.002024-09-247815Actual
7109-156.002022-11-259115Actual
3773301.002022-08-257365Actual
31612317.002024-10-249415Actual
13719757.002023-05-257715Actual
3277113707.002024-11-249465Actual
3795650.002022-08-258765Budget
1159628.002023-03-255465Actual
105452916.002023-02-232375Actual
941129940.002023-01-239465Actual
3392368767.002024-12-253975Actual
3165420608.002024-10-24775Actual
18769209.002023-10-256715Actual
706731000.002022-11-256015Budget
11683766976.002023-03-254675Actual
7152200.002022-11-257865Budget
12709172.002023-04-258515Actual
3808343048.002022-08-25675Actual
2711757431.002024-06-243975Actual
434232.002022-05-259265Actual
167593139.002023-08-255465Actual
27100123931.002024-06-241575Actual
27086270.002024-06-249065Actual
3161517756.002024-10-245265Actual
384911053.002025-04-258765Actual
10502200.002023-02-237465Budget
7146267.002022-11-257465Actual
8219184.002022-12-268315Actual
1280659758.002023-04-253775Actual
17773171.002023-09-257815Actual
8227156.002022-12-268915Actual
8197256.002022-12-266715Actual
3166867818.002024-10-243175Actual
12707189.002023-04-258415Actual
268943121.002022-07-261375Actual
24924-277997.002024-04-244375Actual
271065301.002024-06-242375Actual
12741380.002023-04-256665Budget
10493200.002023-02-236865Budget
13800124235.002023-05-254675Actual
382625454.002022-08-253475Actual
3622297604.002025-02-233775Actual
7089650.002022-11-257715Budget
1782044172.002023-09-259465Actual
12770100.002023-04-258465Budget
494415232.002022-09-252475Actual
9343136.002023-01-238415Actual
2597380.002022-07-267615Budget
10446440.002023-02-237615Actual
3616949639.002025-02-236065Actual
10559497272.002023-02-234675Actual
13731484.002023-05-259215Actual
1467200.002022-06-256815Budget
25909458.002024-05-247615Actual
93573800.002023-01-235265Budget
28187269.002024-07-256815Actual
3618759.002025-02-238265Actual
3389843000.002024-12-259965Actual
81893000.002022-12-266115Budget
1273613495.002023-04-256365Actual
3723200.002022-08-257815Budget
35031334.002025-01-237465Actual
15711680.002023-07-268015Actual
268238500.002022-07-269965Actual
3279336370.002024-11-243275Actual
384686743.002025-04-255765Actual
3051268.002024-09-248265Actual
2659224.002022-07-267865Actual
14755289.002023-06-256665Actual
9415352500.002023-01-2310165Budget
20888518382.002023-12-26675Actual
23895-223978.002024-03-244375Actual
1268770.002023-04-257115Actual
9377154.002023-01-236865Actual
1679991078.002023-08-251475Actual
33906111226.002024-12-251575Actual
3163876.002024-10-248265Actual
10521550.002023-02-238765Budget
3277818038.002024-11-24775Actual
27039131.002024-06-247115Actual
36159-367.002025-02-239115Actual
2821032384.002024-07-255365Actual
158334458.002022-06-253175Actual
11611376.002023-03-256565Actual
1478650.002022-06-257715Budget
3389613.002024-12-259665Actual
1054712017.002023-02-232875Actual
6030200.002022-10-257865Budget
14748103936.002023-06-255665Actual
23817620.002024-03-247715Actual
2710512584.002024-06-242275Actual
2492128931.002024-04-243875Actual
14802164688.002023-06-253575Actual

Generated 2025-06-25 00:59:05.989 UTC