[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2826   

1087 items

NOTE: Only 1000 elements of total 1087 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218848.002024-01-229665Actual
36200236056.002025-02-2210165Actual
1373311.002023-05-249615Actual
21843155.002024-01-228515Actual
372886053.002025-03-246215Actual
1576515173.002023-07-25875Actual
12761598.002023-04-248065Actual
9338478.002023-01-228115Actual
71143854.002022-11-245265Actual
37295702.002025-03-247315Actual
8208408.002022-12-257615Actual
10437240.002023-02-226815Actual
27055537.002024-06-239215Actual
70701901.002022-11-246215Actual
1374311012.002023-05-246365Actual
2490475290.002024-04-231475Actual
157433276.002023-07-257665Actual
16744525.002023-08-248115Actual
104274153.002023-02-226115Actual
36154275.002025-02-228415Actual
327411.002024-11-235465Actual
4897300.002022-09-247365Budget
2604850.002022-07-258015Budget
259442190.002024-05-237665Actual
1374033009.002023-05-246065Actual
1885086241.002023-10-243775Actual
4908650.002022-09-248065Budget
495435207.002022-09-243975Actual
10461144.002023-02-228515Actual
943337080.002023-01-223175Actual
12751300.002023-04-247365Budget
137423048.002023-05-246265Actual
4900200.002022-09-247465Budget
12702480.002023-04-248115Budget
36185977.002025-02-228065Actual
19814270.002023-11-249015Actual
1478650.002022-06-247715Budget
25954259.002024-05-238965Actual
1884316980.002023-10-242875Actual
30541187338.002024-09-232975Actual
2288852936.002024-02-223975Actual
433-139.002022-05-249165Actual
259004140.002024-05-236215Actual
1276636.002023-04-248265Actual
16749743.002023-08-248715Actual
1161838.002023-03-246965Actual
9386208.002023-01-227465Actual
21913-245450.002024-01-224375Actual
38483958.002025-04-247765Actual
7164126.002022-11-248565Actual
6013266.002022-10-246765Actual
71203400.002022-11-245765Budget
350635248.002025-01-222375Actual
33885768.002024-12-248165Actual
3621165438.002025-02-222175Actual
3054337056.002024-09-233275Actual
15777159090.002023-07-252975Actual
3717250.002022-08-247415Actual
270139952.002022-07-253175Actual
10519117.002023-02-228565Actual
3386430615.002024-12-245265Actual
19812743.002023-11-248715Actual
304811134.002024-09-238715Actual
5972480.002022-10-248115Budget
25920462.002024-05-239015Actual
127236747.002023-04-245365Actual
7144354.002022-11-247365Actual
3737533282.002025-03-244075Actual
10512380.002023-02-228165Budget
1055017727.002023-02-223275Actual
3736178807.002025-03-242175Actual
44295647.002022-05-24675Actual
3767152.002022-08-246865Actual
327581137.002024-11-237765Actual
3616382619.002025-02-221225Actual
12740354.002023-04-246665Actual
9405550.002023-01-228765Budget
31597466.002024-10-237415Actual
1045550.002023-02-228215Budget
15788529763.002023-07-254675Actual
1880698.002023-10-247165Actual
37303301.002025-03-248315Actual
38457233.002025-04-248915Actual
167643939.002023-08-246265Actual
11640100.002023-03-248365Budget
9326300.002023-01-227315Budget
22839270.002024-02-226765Actual
14748103936.002023-06-245665Actual
1885128405.002023-10-243875Actual
19809163.002023-11-248315Actual
1273613495.002023-04-246365Actual
208244307.002023-12-256115Actual
10487480.002023-02-226565Budget
305231031.002024-09-239765Actual
2387910272.002024-03-232075Actual
25913644.002024-05-238115Actual
20844201.002023-12-258915Actual
339125248.002024-12-242375Actual
7085193.002022-11-247415Actual
6034480.002022-10-248165Budget
5962228.002022-10-247415Actual
2933554896.002024-08-236015Actual
93103200.002023-01-226115Actual
19842386.002023-11-248165Actual
1782338500.002023-09-249965Actual
22814212.002024-02-227815Actual
23858143.002024-03-238465Actual
12763370.002023-04-248165Actual
381738970.002022-08-242175Actual
10497650.002023-02-227265Budget
9395500.002023-01-228165Actual
1779195800.002023-09-245665Actual
1784849815.002023-09-243975Actual
1484643.002022-06-248115Actual
2942722571.002024-08-2310075Actual
3279673015.002024-11-233575Actual
5961200.002022-10-247415Budget
2280964.002024-02-227115Actual
2660200.002022-07-257865Budget
832077240.002022-12-253775Actual
1784226763.002023-09-243275Actual
3279272812.002024-11-233175Actual
228032825.002024-02-226215Actual
13773765093.002023-05-24675Actual
83028764.002022-12-25875Actual
8278414.002022-12-258165Actual
818732960.002022-12-256015Actual
266540.002022-07-258265Budget
9355117503.002023-01-221225Actual
831983083.002022-12-253575Actual
3851212711.002025-04-242275Actual
59462380.002022-10-246215Actual
48801400.002022-09-246265Actual
25915234.002024-05-238315Actual
270754052.002024-06-237665Actual
1043871.002023-02-226915Actual
157268256.002023-07-255365Actual
2595912.002024-05-239665Actual
1673662.002023-08-246915Actual
7202259528.002022-11-244375Actual
3723200.002022-08-247815Budget
23823162.002024-03-238415Actual
45817346.002022-05-243275Actual
2710724730.002024-06-232475Actual
218692024.002024-01-227665Actual
4841720.002022-09-247715Actual
31609391.002024-10-239015Actual
37311334.002025-03-249415Actual
3390310111.002024-12-24875Actual
382111886.002022-08-242875Actual
154740.002022-06-248265Budget
378859.002022-08-248265Actual
25909458.002024-05-237615Actual
37299349.002025-03-247815Actual
1983447.002023-11-247165Actual
248959.002024-04-239665Actual
60262900.002022-10-247665Budget
715845.002022-11-248265Actual
36194-232.002025-02-229165Actual
281951216.002024-07-248015Actual
1881553.002023-10-248265Actual
36174468.002025-02-226665Actual
104803816.002023-02-226165Actual
1776036732.002023-09-246015Actual
36201334372.002025-02-22475Actual
21848448.002024-01-229215Actual
4121700.002022-05-247665Budget
1578915282.002023-07-2510075Actual
1982538033.002023-11-246065Actual
3621926181.002025-02-223375Actual
376842.002022-08-246965Actual
1373961182.002023-05-245765Actual
604934287.002022-10-249465Actual
35045360.002025-01-229265Actual
1167637264.002023-03-243475Actual
4951117406.002022-09-243575Actual
304626934.002024-09-236115Actual
177953479.002023-09-246265Actual
36158459.002025-02-229015Actual
7104100.002022-11-248515Budget
354650.002022-05-247715Budget
33840492.002024-12-246615Actual
71892886.002022-11-242375Actual
2673550.002022-07-258765Budget
384851301.002025-04-248065Actual
495519062.002022-09-244075Actual
1883213572.002023-10-24875Actual
293702540.002024-08-236265Actual
10433480.002023-02-226615Budget
21863102.002024-01-226865Actual
1982427579.002023-11-245765Actual
31641212.002024-10-238565Actual
29380269.002024-08-237465Actual
1681492967.002023-08-243575Actual
198222255.002023-11-245465Actual
33883308.002024-12-247865Actual
105408232.002023-02-221875Actual
32776247387.002024-11-23475Actual
3742294.002022-08-249215Actual
22854105.002024-02-228565Actual
606814336.002022-10-242475Actual
4441912.002022-05-24875Actual
16788436.002023-08-249265Actual
11550550.002023-03-246515Budget
3502760.002025-01-226965Actual
270841949.002022-07-253975Actual
3053925268.002024-09-232475Actual
14797138270.002023-06-242975Actual
238416800.002024-03-236365Actual
8197256.002022-12-256715Actual
33873809.002024-12-246665Actual
3622460377.002025-02-223975Actual
327601277.002024-11-238065Actual
1549132.002022-06-248365Actual
14757114.002023-06-246865Actual
15718163.002023-07-258915Actual
38460478.002025-04-249215Actual
15734270.002023-07-256565Actual
10499364.002023-02-227365Actual
26808.002022-07-259665Actual
20877675.002023-12-258765Actual
709750.002022-11-248215Budget
4914200.002022-09-248365Budget
282361053.002024-07-248765Actual
24852122.002024-04-238415Actual
9377154.002023-01-226865Actual
25956-319.002024-05-239165Actual
36189174.002025-02-228465Actual
2942362325.002024-08-233975Actual
2613200.002022-07-258515Budget
2644200.002022-07-256865Budget
1677052.002023-08-246965Actual
23885142734.002024-03-232975Actual
338561134.002024-12-248715Actual
15171800.002022-06-246265Budget
12774540.002023-04-248765Actual
3277443000.002024-11-239965Actual
32719131.002024-11-237115Actual
823719190.002022-12-255365Actual
38439655.002025-04-246515Actual
6015196.002022-10-246865Actual
3274256234.002024-11-235665Actual
33901505576.002024-12-24675Actual
228773790.002024-02-222375Actual
105447132.002023-02-222275Actual
12701596.002023-04-248115Actual
20867336.002023-12-257465Actual
259901455599.002024-05-234575Actual
12739390.002023-04-246565Actual
14728404.002023-06-247615Actual
3053314817.002024-09-231875Actual
2826336027.002024-07-243275Actual
4917100.002022-09-248565Budget
384500.002022-05-245765Budget
10559497272.002023-02-224675Actual
24861120734.002024-04-231225Actual
3851524922.002025-04-242875Actual
29375176.002024-08-236865Actual
16746185.002023-08-248315Actual
2598660377.002024-05-233975Actual
2704780.002024-06-238215Actual
21878540.002024-01-228765Actual
25955399.002024-05-239065Actual
19817288.002023-11-249415Actual
208993828.002023-12-252375Actual
156129118.002022-06-249465Actual
82462195.002022-12-256165Actual
7166550.002022-11-248765Budget
351380.002022-05-247615Budget
3736832252.002025-03-243275Actual
44056105.002022-05-2410165Actual
15749163.002023-07-258365Actual
2615720.002022-07-258715Actual
25953729.002024-05-238765Actual
60022545.002022-10-246165Actual
2937112028.002024-08-236365Actual
71172312.002022-11-245365Actual
18820215.002023-10-248965Actual
12778216.002023-04-249265Actual
942381338.002023-01-221575Actual
4918132.002022-09-248565Actual
350205158.002025-01-226165Actual
157255504.002023-07-255265Actual
361822084.002025-02-227665Actual
3620814817.002025-02-221875Actual
48811900.002022-09-246265Budget
29406166746.002024-08-231575Actual
157591480.002023-07-259765Actual
2185911729.002024-01-226365Actual
30511669.002024-09-238165Actual
1780144.002023-09-246965Actual
13713198.002023-05-246815Actual
1377038500.002023-05-249965Actual
30467265.002024-09-236815Actual
2091047942.002023-12-253975Actual
5968200.002022-10-247815Budget
18808371.002023-10-247365Actual
2597412838.002024-05-232275Actual
35050299992.002025-01-2210165Actual
93132100.002023-01-226215Budget
381237392.002022-08-241475Actual
17790111.002023-09-245465Actual
5952256.002022-10-246715Actual
22857216.002024-02-229065Actual
2593300.002022-07-257315Budget
3805112205.002022-08-2410165Actual
3728468.002022-08-248115Actual
15719251.002023-07-259015Actual
3507534997.002025-01-224075Actual
495813323.002022-09-2410075Actual
1493810.002022-06-248715Actual
3501215.002025-01-229615Actual
8271650.002022-12-257765Budget
158918411.002022-06-243875Actual
1677178.002023-08-247165Actual
12754210.002023-04-247465Actual
3276281.002024-11-238265Actual
7099200.002022-11-248315Budget
2389226827.002024-03-233875Actual
17851812338.002023-09-244675Actual
48203100.002022-09-246115Budget
9374200.002023-01-226765Budget
9349133.002023-01-228915Actual
1270461.002023-04-248215Actual
3506767518.002025-01-223175Actual
315991337.002024-10-237715Actual
7160157.002022-11-248365Actual
1577517472.002023-07-252475Actual
22858-173.002024-02-229165Actual
17831140574.002023-09-241575Actual
2645144.002022-07-256865Actual
31617631.002024-10-235465Actual
32754698.002024-11-237265Actual
384481011.002025-04-247715Actual
714070.002022-11-247165Actual
10467-188.002023-02-229115Actual
3506927620.002025-01-223375Actual
219003790.002024-01-222375Actual
3733770.002025-03-248265Actual
1270350.002023-04-248215Budget
116667655.002023-03-242075Actual
22864379768.002024-02-2210165Actual
14761226.002023-06-247365Actual
11634856.002023-03-248065Actual
488224070.002022-09-246365Actual
14783680659.002023-06-24675Actual
1534300.002022-06-247365Budget
38445456.002025-04-247315Actual
137688.002023-05-249665Actual
3781683.002022-05-245265Actual
10507182.002023-02-227865Actual
25919300.002024-05-238915Actual
2822270.002024-07-246965Actual
18781131.002023-10-248315Actual
8219184.002022-12-258315Actual
1779211015.002023-09-245765Actual
4852209.002022-09-248315Actual
828050.002022-12-258265Budget
1268770.002023-04-247115Actual
1380117829.002023-05-2410075Actual
187654829.002023-10-246115Actual
10520100.002023-02-228565Budget
147090.002022-06-247115Budget
12750674.002023-04-247265Actual
35072117161.002025-01-223775Actual
3054559219.002024-09-233475Actual
2708056.002024-06-238265Actual
24914157602.002024-04-232975Actual
105452916.002023-02-222375Actual
31624842.002024-10-236565Actual
607317582.002022-10-243375Actual
1879742608.002023-10-246065Actual
2818150053.002024-07-246015Actual
21842168.002024-01-228415Actual
35017111264.002025-01-225665Actual
2490213942.002024-04-23875Actual
3501638.002025-01-225465Actual
1681752961.002023-08-243975Actual
3847216183.002025-04-246365Actual
16809139758.002023-08-242975Actual
127928232.002023-04-241875Actual
281824622.002024-07-246115Actual
29352293.002024-08-238315Actual
167593139.002023-08-245465Actual
13730-290.002023-05-249115Actual
17783-177.002023-09-249115Actual
711833310.002022-11-245665Actual
2597380.002022-07-257615Budget
31635306.002024-10-237865Actual
282154815.002024-07-246165Actual
1526200.002022-06-246865Budget
25792355.002022-07-256115Actual
3731200.002022-08-248315Budget
15716116.002023-07-258515Actual
9337480.002023-01-228115Budget
7146267.002022-11-247465Actual
105041542.002023-02-227665Actual
384712761.002025-04-246265Actual
24891251.002024-04-239065Actual
38500449538.002025-04-2410165Actual
4865149237.002022-09-241225Actual
937949.002023-01-227165Actual
943418680.002023-01-223275Actual
2089410701.002023-12-251875Actual
3342035.002022-05-246215Actual
4861-228.002022-09-249115Actual
3707480.002022-08-246615Budget
3166624216.002024-10-232875Actual
2600650.002022-07-257715Budget
27100123931.002024-06-231575Actual
7136203.002022-11-246865Actual
383413062.002022-08-2410075Actual
2670179.002022-07-258465Actual
35005268.002025-01-228515Actual
49013865.002022-09-247665Actual
16794619317.002023-08-24475Actual
22862668.002024-02-229765Actual
3849632847.002025-04-249465Actual
2825929569.002024-07-242475Actual
12744200.002023-04-246865Budget
9371441.002023-01-226565Actual
3728658995.002025-03-246015Actual
2683161000.002022-07-2510165Budget
37571900.002022-08-246265Budget
2941112838.002024-08-232275Actual
3273858263.002024-11-231225Actual
3278447217.002024-11-231975Actual
17785234.002023-09-249415Actual
1782044172.002023-09-249465Actual
11639189.002023-03-248365Actual
1280564446.002023-04-243575Actual
28194305.002024-07-247815Actual
719419443.002022-11-243275Actual
21862138.002024-01-226765Actual
2592972982.002024-05-235665Actual
94127.002023-01-229665Actual
489232.002022-09-246965Actual
1533218.002022-06-247365Actual
19883971486.002023-11-244675Actual
16774298.002023-08-247465Actual
13724203.002023-05-248315Actual
2086488.002023-12-257165Actual
27042636.002024-06-237615Actual
5986371.002022-10-249215Actual
708170.002022-11-247115Actual
33846283.002024-12-247415Actual
2091122798.002023-12-254075Actual
4831200.002022-09-246815Budget
6022345.002022-10-247365Actual
33899382688.002024-12-2410165Actual
494818299.002022-09-243275Actual
1681220571.002023-08-243375Actual
218979737.002024-01-222075Actual
152831.002022-06-246965Actual
32755593.002024-11-237365Actual
159039327.002022-06-243975Actual
259148.002022-07-257115Actual
10531133106.002023-02-2210165Actual
18769209.002023-10-246715Actual
116052600.002023-03-246165Budget
15746730.002023-07-258065Actual
31653682174.002024-10-23675Actual
21873366.002024-01-228165Actual
4932377959.002022-09-24675Actual
4825520.002022-09-246515Actual
262519000.002022-07-255265Budget
270721484.002024-06-237265Actual
3504711.002025-01-229665Actual
28206292.002024-07-249415Actual
293695081.002024-08-236165Actual
2824827212.002024-07-24775Actual
36142365.002025-02-226815Actual
264870.002022-07-257165Budget
9393650.002023-01-228065Budget
11574556.002023-03-248115Actual
383035207.002022-08-243975Actual
7092185.002022-11-247815Actual
1679991078.002023-08-241475Actual
22880154626.002024-02-222975Actual
12685171.002023-04-246815Actual
469-51614.002022-05-244675Actual
14772540.002023-06-248765Actual
1280315184.002023-04-243375Actual
719335657.002022-11-243175Actual
8220200.002022-12-258315Budget
3846953820.002025-04-246065Actual
1049462.002023-02-226965Actual
486733700.002022-09-245265Budget
21870502.002024-01-227765Actual
1479842698.002023-06-243175Actual
3278314817.002024-11-231875Actual
3164813.002024-10-239665Actual
9382480.002023-01-227265Budget
1466189.002022-06-246815Actual
2288436769.002024-02-223475Actual
49347559.002022-09-24875Actual
4828280.002022-09-246715Budget
15787062.002022-06-242275Actual
13762540.002023-05-248765Actual
21866704.002024-01-227265Actual
24888118.002024-04-238565Actual
12741380.002023-04-246665Budget
259290.002022-07-257115Budget
23849236.002024-03-237365Actual
28231737.002024-07-248165Actual
5966650.002022-10-247715Budget
228769272.002024-02-222275Actual
2707164.002024-06-237165Actual
1372358.002023-05-248215Actual
11650329.002023-03-249265Actual
2287410058.002024-02-222075Actual
3851768817.002025-04-243175Actual
157739272.002023-07-252275Actual
3617752.002025-02-226965Actual
21882281.002024-01-229265Actual
188261150.002023-10-249765Actual
8290174.002022-12-259065Actual
9391205.002023-01-227865Actual
115493000.002023-03-246215Budget
28223106.002024-07-247165Actual
11672106362.002023-03-242975Actual
2184056.002024-01-228215Actual
3279427620.002024-11-233375Actual
29374234.002024-08-236765Actual
11599124324.002023-03-245665Actual
33842202.002024-12-246815Actual
28189122.002024-07-247115Actual
830112911.002022-12-25775Actual
2280840.002024-02-226915Actual
1167112147.002023-03-242875Actual
10506550.002023-02-227765Budget
944120015.002023-01-224075Actual
10558131839.002023-02-224375Actual
31677294113.002024-10-234375Actual
27034869.002024-06-236515Actual
22826297.002024-02-229415Actual
2706524740.002024-06-236365Actual
14802164688.002023-06-243575Actual
1986011510.002023-11-24875Actual
18777170.002023-10-247815Actual
1274880.002023-04-247165Budget
11614200.002023-03-246765Budget
372220.002022-05-249015Actual
1556540.002022-06-248765Actual
8314113226.002022-12-252975Actual
31640231.002024-10-238465Actual
717915208.002022-11-24775Actual
719737684.002022-11-243575Actual
37495610.002022-08-245365Actual
1279326232.002023-04-241975Actual
127379600.002023-04-246365Budget
316421053.002024-10-238765Actual
3505576321.002025-01-221375Actual
12771100.002023-04-248565Budget
94248232.002023-01-221875Actual
16773332.002023-08-247365Actual
2489432604.002024-04-239465Actual
7090611.002022-11-247715Actual
1371457.002023-05-246915Actual
21875125.002024-01-228365Actual
1987855240.002023-11-243775Actual
1985230144.002023-11-249465Actual
3052915812.002024-09-23875Actual
15108048.002022-06-245765Actual
1379021402.002023-05-243375Actual
8204300.002022-12-257315Budget
147512975.002023-06-246165Actual
405280.002022-05-247265Budget
3275298.002024-11-236965Actual
4858650.002022-09-248715Budget
60032600.002022-10-246165Budget
17814134.002023-09-248565Actual
1165918201.002023-03-24775Actual
3333731.002022-05-246115Actual
595890.002022-10-247115Budget
4824550.002022-09-246515Budget
17815675.002023-09-248765Actual
3620947217.002025-02-221975Actual
48648.002022-09-249615Actual
8259161.002022-12-256865Actual
2288676946.002024-02-223775Actual
2188643000.002024-01-229965Actual
6055537826.002022-10-24475Actual
29373437.002024-08-236665Actual
14775-163.002023-06-249165Actual
7143300.002022-11-247365Budget
37339208.002025-03-248465Actual
2187436.002024-01-228265Actual
2936716037.002024-08-235765Actual
4827480.002022-09-246615Budget
2191143647.002024-01-223975Actual
27073334.002024-06-237365Actual
94207821.002023-01-22875Actual
832235956.002022-12-253975Actual
493312464.002022-09-24775Actual
1783820579.002023-09-242475Actual
3277818038.002024-11-23775Actual
13771489463.002023-05-2410165Actual
3049449639.002024-09-236065Actual
29343106.002024-08-237115Actual
37343347.002025-03-249065Actual
23895-223978.002024-03-234375Actual
23832161691.002024-03-231225Actual
594229000.002022-10-246015Budget
2388938388.002024-03-233475Actual
1479034101.002023-06-241975Actual
3053712711.002024-09-232275Actual
24890163.002024-04-238965Actual
11552436.002023-03-246615Actual
2712121630.002024-06-2310075Actual
82390.002022-12-255465Budget
2640380.002022-07-256665Budget
19847540.002023-11-248765Actual
2611177.002022-07-258415Actual
4606427.002022-05-243475Actual
17850505481.002023-09-244375Actual
31612317.002024-10-239415Actual
11553480.002023-03-246615Budget
29379380.002024-08-237365Actual
11555280.002023-03-246715Budget
24903112936.002024-04-231375Actual
9442278149.002023-01-224375Actual
28237238.002024-07-248965Actual
1055440489.002023-02-223775Actual
34999358.002025-01-227815Actual
1166526232.002023-03-241975Actual
34989783.002025-01-226515Actual
3161517756.002024-10-235265Actual
37357101124.002025-03-241575Actual
4913165.002022-09-248365Actual
36186605.002025-02-228165Actual
20847412.002023-12-259215Actual
316011318.002024-10-238015Actual
1475947.002023-06-247165Actual
16782164.002023-08-248465Actual
59472200.002022-10-246215Budget
2659224.002022-07-257865Actual
3740220.002022-08-249015Actual
3783650.002022-08-248065Budget
263126400.002022-07-256065Budget
7203315767.002022-11-244675Actual
147193224.002023-06-246215Actual
1480255.002022-06-247815Actual
30501248.002024-09-236865Actual
820256.002022-12-257115Actual
1559-137.002022-06-249165Actual
22805360.002024-02-226615Actual
11624280.002023-03-247365Actual
7076189.002022-11-246715Actual
14767359.002023-06-248165Actual
24881595.002024-04-237765Actual
25922616.002024-05-239215Actual
26376781.002022-07-256365Actual
10440104.002023-02-227115Actual
28266196019.002024-07-243575Actual
1777638.002023-09-248215Actual
8324435902.002022-12-254375Actual
824527440.002022-12-256065Actual
2598538602.002024-05-233875Actual
932480.002023-01-227115Budget
21827569.002024-01-226515Actual
1280438180.002023-04-243475Actual
29401809449.002024-08-23675Actual
316215743.002024-10-236165Actual
20888518382.002023-12-25675Actual
362135301.002025-02-222375Actual
4845924.002022-09-248015Actual
18854378712.002023-10-244375Actual
337440.002022-05-246515Actual
487728800.002022-09-246065Budget
25936619.002024-05-236665Actual
12696650.002023-04-247715Budget
15188700.002022-06-246365Budget
2384753.002024-03-237165Actual
12692191.002023-04-247415Actual
8205200.002022-12-257415Budget
82492195.002022-12-256265Actual
11649-198.002023-03-249165Actual
1573827.002023-07-256965Actual
380-250.002022-05-245365Budget
39384-13706.102025-05-239275Actual
23871609347.002024-03-23675Actual
24857-194.002024-04-239115Actual
3735814817.002025-03-241875Actual
36260.002022-05-248215Budget
33897626.002024-12-249765Actual
12800116658.002023-04-242975Actual
2708936904.002024-06-239465Actual
11632200.002023-03-247865Budget
29339638.002024-08-236615Actual
34992270.002025-01-226815Actual
2603890.002022-07-258015Actual
373635248.002025-03-242375Actual
719517422.002022-11-243375Actual
2598732596.002024-05-234075Actual
19840161.002023-11-247865Actual
35040157.002025-01-228565Actual
384658990.002025-04-245365Actual
30526681549.002024-09-23475Actual
17799203.002023-09-246765Actual
31614159809.002024-10-231225Actual
30513241.002024-09-238365Actual
37301860.002025-03-248115Actual
2825516150.002024-07-242075Actual
260757.002022-07-258215Actual
30500327.002024-09-236765Actual
29399267291.002024-08-2310165Actual
17803661.002023-09-247265Actual
14776272.002023-06-249265Actual
2587160.002022-07-256715Actual
36184254.002025-02-227865Actual
14720503.002023-06-246515Actual
2287552502.002024-02-222175Actual
38501650677.002025-04-24475Actual
382625454.002022-08-243475Actual
218582209.002024-01-226265Actual
18770155.002023-10-246815Actual
27044327.002024-06-237815Actual
1054344653.002023-02-222175Actual
37371151141.002025-03-243575Actual
1778817624.002023-09-245265Actual
1883946791.002023-10-242175Actual
32735571.002024-11-239215Actual
3167635340.002024-10-234075Actual
19858575542.002023-11-24675Actual
71715217.002022-11-249465Actual
18814512.002023-10-248165Actual
82519200.002022-12-256365Budget
16791679.002023-08-249765Actual
12759200.002023-04-247865Budget
17765182.002023-09-246715Actual
22823290.002024-02-229015Actual
3158763342.002024-10-236015Actual
22806190.002024-02-226715Actual
5963380.002022-10-247615Budget
60667062.002022-10-242275Actual
1882738500.002023-10-249965Actual
375219.002022-05-249415Actual
198284136.002023-11-246365Actual
316491113.002024-10-239765Actual
15161497.002022-06-246265Actual
1681823293.002023-08-244075Actual
24853114.002024-04-238515Actual
37377895602.002025-03-244675Actual
29354234.002024-08-238515Actual
2597014817.002024-05-231875Actual
14740-269.002023-06-249115Actual
1985920486.002023-11-24775Actual
3278927418.002024-11-232475Actual
2386843000.002024-03-239965Actual
7167132.002022-11-248965Actual
3784907.002022-08-248065Actual
36226-263091.002025-02-224375Actual
27082162.002024-06-238465Actual
350549600.002025-01-22875Actual
1379545545.002023-05-243975Actual
327432913.002024-11-235765Actual
60051900.002022-10-246265Budget
3162884.002024-10-236965Actual
17813144.002023-09-248465Actual
11572850.002023-03-248015Budget
7103122.002022-11-248515Actual
4857720.002022-09-248715Actual
10443276.002023-02-227415Actual
38474468.002025-04-246665Actual
9399200.002023-01-228365Budget
31595176.002024-10-237115Actual
157738564.002022-06-242175Actual
15747452.002023-07-258165Actual
27114232138.002024-06-233575Actual
1492190.002022-06-248515Actual
1467200.002022-06-246815Budget
1272418780.002023-04-245465Actual
35008495.002025-01-229015Actual
12690339.002023-04-247315Actual
418668.002022-05-248065Actual
18802566.002023-10-246665Actual
33880405.002024-12-247465Actual
4507738.002022-05-242075Actual
82702100.002022-12-257665Budget
14764513.002023-06-247765Actual
24877295.002024-04-237265Actual
14591900.002022-06-246215Budget
2186429.002024-01-226965Actual
23864381.002024-03-239265Actual
262413562.002022-07-255265Actual
12786568166.002023-04-24675Actual
60507.002022-10-249665Actual
12706200.002023-04-248315Budget
3391112838.002024-12-242275Actual
10518123.002023-02-228465Actual
20887494396.002023-12-25475Actual
7108195.002022-11-249015Actual
5965734.002022-10-247715Actual
35042176.002025-01-228965Actual
2491220579.002024-04-232475Actual
371363.002022-08-247115Actual
29365344.002024-08-235465Actual
1673796.002023-08-247115Actual
2389345844.002024-03-233975Actual
3851928771.002025-04-243375Actual
1159324000.002023-03-245265Budget
198689272.002023-11-242275Actual
7089650.002022-11-247715Budget
2825447217.002024-07-241975Actual
395380.002022-05-246565Budget
5960300.002022-10-247315Budget
13719757.002023-05-247715Actual
3389843000.002024-12-249965Actual
2285138.002024-02-228265Actual
13792111357.002023-05-243575Actual
19829336.002023-11-246565Actual
38495577.002025-04-249265Actual
1280919443.002023-04-244075Actual
9376200.002023-01-226865Budget
361728498.002025-02-226365Actual
28191363.002024-07-247415Actual
2288583697.002024-02-223575Actual
167304809.002023-08-246115Actual
38454215.002025-04-248415Actual
137094211.002023-05-246215Actual
2824213.002024-07-249665Actual
4887380.002022-09-246665Budget
10435280.002023-02-226715Budget
27058196091.002024-06-231225Actual
1279913323.002023-04-242875Actual
38486806.002025-04-248165Actual
17798402.002023-09-246665Actual
270648962.002022-07-253775Actual
352384.002022-05-247615Actual
33900644392.002024-12-24475Actual
20853153.002023-12-255465Actual
83088149.002022-12-252075Actual
9390650.002023-01-227765Budget
37592244.002022-08-246365Actual
384981070.002025-04-249765Actual
262771398.002022-07-255665Actual
4904579.002022-09-247765Actual
3165773674.002024-10-231475Actual
1167897213.002023-03-243775Actual
1479252447.002023-06-242175Actual
20842142.002023-12-258515Actual
15710176.002023-07-257815Actual
14722231.002023-06-246715Actual
20872502.002023-12-258165Actual
12697244.002023-04-247815Actual
2085120949.002023-12-255265Actual
338695963.002024-12-246165Actual
2941954961.002024-08-233475Actual
16740429.002023-08-247615Actual
2596143000.002024-05-239965Actual
3738650.002022-08-248715Budget
25947901.002024-05-238065Actual
10469228.002023-02-229415Actual
20843675.002023-12-258715Actual
1055231463.002023-02-223475Actual
9384291.002023-01-227365Actual
27053403.002024-06-239015Actual
5971561.002022-10-248115Actual
10525-147.002023-02-229165Actual
2387834101.002024-03-231975Actual
1047210648.002023-02-225265Actual
1982022063.002023-11-245265Actual
4896750.002022-09-247265Budget
187663512.002023-10-246215Actual
1568316340.002022-06-24675Actual
2589857641.002024-05-236015Actual
7100152.002022-11-248315Actual
1884550289.002023-10-243175Actual
1542200.002022-06-247865Budget
2491317999.002024-04-232875Actual
831831903.002022-12-253475Actual
156910302.002022-06-24775Actual
19804809.002023-11-247715Actual
3807129198.002022-08-24475Actual
1536175.002022-06-247465Actual
30519-282.002024-09-239165Actual
1273029300.002023-04-246065Budget
936227440.002023-01-226065Actual
21836757.002024-01-227715Actual
36147716.002025-02-227615Actual
13726162.002023-05-248515Actual
1499285.002022-06-249415Actual
4889200.002022-09-246765Budget
3741-176.002022-08-249115Actual
23811162.002024-03-236815Actual
2605550.002022-07-258115Budget
159358723.002022-06-244675Actual
27084891.002024-06-238765Actual
3499378.002025-01-226915Actual
158015680.002022-06-242475Actual
14562700.002022-06-246115Budget
266657.002022-07-258265Actual
116043058.002023-03-246165Actual
17816187.002023-09-248965Actual
597450.002022-10-248215Budget
2936286424.002024-08-231225Actual
2085541262.002023-12-256065Actual
293373943.002024-08-236215Actual
28192585.002024-07-247615Actual
2821458664.002024-07-246065Actual
21867210.002024-01-227365Actual
81902636.002022-12-256215Actual
7094705.002022-11-248015Actual
24865119717.002024-04-235665Actual
2606551.002022-07-258115Actual
11567705.002023-03-247715Actual
2383734000.002024-03-235765Actual
4527062.002022-05-242275Actual
2825314817.002024-07-241875Actual
349192.002022-05-247415Actual
23814298.002024-03-237315Actual
2088916746.002023-12-25775Actual
1465252.002022-06-246715Actual
9351-163.002023-01-229115Actual
37465610.002022-08-245265Actual
29360313.002024-08-239415Actual
32761790.002024-11-238165Actual
168059088.002023-08-242275Actual
711946600.002022-11-245665Budget
2651291.002022-07-257365Actual
20861270.002023-12-256765Actual
31596702.002024-10-237315Actual
4924291.002022-09-249265Actual
376940.002022-08-247165Actual
7145200.002022-11-247465Budget
340200.002022-05-246715Budget
15756381.002023-07-259265Actual
11683766976.002023-03-244675Actual
15742202.002023-07-257465Actual
4952107678.002022-09-243775Actual
3165513643.002024-10-23875Actual
71252300.002022-11-246165Budget
10457200.002023-02-228315Budget
8229-192.002022-12-259115Actual
30469114.002024-09-237115Actual
12712650.002023-04-248715Budget
16784675.002023-08-248765Actual
2083188.002023-12-257115Actual
30485492.002024-09-239215Actual
115464200.002023-03-246115Budget
1159410600.002023-03-245365Budget
2286343000.002024-02-229965Actual
3620797709.002025-02-221575Actual
382337455.002022-08-243175Actual
7135200.002022-11-246765Budget
37331338.002025-03-247465Actual
18783105.002023-10-248515Actual
361665.002025-02-225465Actual
29415212040.002024-08-232975Actual
3505314907.002025-01-22775Actual
1167015382.002023-03-242475Actual
35007322.002025-01-228915Actual
11641164.002023-03-248465Actual
3789206.002022-08-248365Actual
20833322.002023-12-257415Actual
157152196.002022-06-241375Actual
491150.002022-09-248265Budget
25950202.002024-05-238365Actual
32732278.002024-11-238915Actual
2490118811.002024-04-23775Actual
20860553.002023-12-256665Actual
1987115282.002023-11-242875Actual
2598129922.002024-05-233375Actual
4842650.002022-09-247715Budget
30505450.002024-09-237365Actual
1573043997.002023-07-256065Actual
366200.002022-05-248415Budget
1986756047.002023-11-242175Actual
1879312651.002023-10-245365Actual
1988122302.002023-11-244075Actual
32720556.002024-11-237315Actual
157743752.002023-07-252375Actual
35031334.002025-01-227465Actual
1571341.002023-07-258215Actual
2088543000.002023-12-259965Actual
327393884.002024-11-235265Actual
29350806.002024-08-238115Actual
27074267.002024-06-237465Actual
13769951.002023-05-249765Actual
18821330.002023-10-249065Actual
37447.002022-08-249615Actual
3391327418.002024-12-242475Actual
38484314.002025-04-247865Actual
37561900.002022-08-246265Actual
361481288.002025-02-227715Actual
2387217379.002024-03-23775Actual
70712100.002022-11-246215Budget
3719380.002022-08-247615Budget
93548.002023-01-229615Actual
2597147217.002024-05-231975Actual
2388416301.002024-03-232875Actual
30464781.002024-09-236515Actual
4930481412.002022-09-2410165Actual
282461096304.002024-07-24475Actual
14729728.002023-06-247715Actual
36151886.002025-02-228115Actual
31626386.002024-10-236765Actual
2593144078.002024-05-236065Actual
21844743.002024-01-228715Actual

Generated 2025-06-24 02:41:09.849 UTC