[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 622   

3291 items

NOTE: Only 1000 elements of total 3291 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522380.002022-06-246665Budget
37328106.002025-03-247165Actual
158516943.002022-06-243375Actual
6031742.002022-10-248065Actual
12743200.002023-04-246765Budget
708170.002022-11-247115Actual
375219.002022-05-249415Actual
6051570.002022-10-249765Actual
35071134124.002025-01-223575Actual
1577111771.002023-07-252075Actual
10459156.002023-02-228415Actual
282431595.002024-07-249765Actual
830726232.002022-12-251975Actual
719112670.002022-11-242875Actual
38447562.002025-04-247615Actual
126744200.002023-04-246115Budget
154838.002022-06-248265Actual
417650.002022-05-248065Budget
373166729.002025-03-245465Actual
29379380.002024-08-237365Actual
3731955973.002025-03-246065Actual
24846571.002024-04-237715Actual
3053674423.002024-09-232175Actual
21848448.002024-01-229215Actual
1680815961.002023-08-242875Actual
2492326267.002024-04-234075Actual
2383734000.002024-03-235765Actual
9318224.002023-01-226715Actual
2710247217.002024-06-231975Actual
3735315394.002025-03-24775Actual
826180.002022-12-257165Budget
11570226.002023-03-247815Actual
3621523981.002025-02-222875Actual
2597214076.002024-05-232075Actual
20845309.002023-12-259015Actual
12740354.002023-04-246665Actual
158112800.002022-06-242875Actual
372981337.002025-03-247715Actual
71809994.002022-11-24875Actual
1047311200.002023-02-225265Budget
2597412838.002024-05-232275Actual
20832351.002023-12-257315Actual
14755289.002023-06-246665Actual
15735245.002023-07-256665Actual
249113752.002024-04-232375Actual
7156380.002022-11-248165Budget
25922616.002024-05-239215Actual
338657653.002024-12-245365Actual
29385691.002024-08-238165Actual
3743207.002022-08-249415Actual
7108195.002022-11-249015Actual
49407408.002022-09-242075Actual
21889464440.002024-01-22675Actual
2668200.002022-07-258365Budget
20902136788.002023-12-252975Actual
371490.002022-08-247115Budget
2288583697.002024-02-223575Actual
831831903.002022-12-253475Actual
31604279.002024-10-238315Actual
4909464.002022-09-248165Actual
37372147603.002025-03-243775Actual
26342054.002022-07-256265Actual
1055520232.002023-02-223875Actual
4924291.002022-09-249265Actual
432174.002022-05-249065Actual
2710821395.002024-06-232875Actual
188413790.002023-10-242375Actual
3279968767.002024-11-233975Actual
21849318.002024-01-229415Actual
29345344.002024-08-237415Actual
4897300.002022-09-247365Budget
382111886.002022-08-242875Actual
1521380.002022-06-246565Budget
350213009.002025-01-226265Actual
11629550.002023-03-247765Budget
22826297.002024-02-229415Actual
1480424986.002023-06-243875Actual
3166275018.002024-10-232175Actual
1377780334.002023-05-241475Actual
269326232.002022-07-251975Actual
494138158.002022-09-242175Actual
374294.002022-05-249215Actual
3392723981.002024-12-2410075Actual
305101081.002024-09-238065Actual
3616763219.002025-02-225665Actual
14803141912.002023-06-243775Actual
28266196019.002024-07-243575Actual
27041380.002024-06-237415Actual
36200236056.002025-02-2210165Actual
23822179.002024-03-238315Actual
20877675.002023-12-258765Actual
60042828.002022-10-246265Actual
32802724431.002024-11-234675Actual
17829102065.002023-09-241375Actual
12717264.002023-04-249415Actual
1778817624.002023-09-245265Actual
177622638.002023-09-246215Actual
27066436.002024-06-236565Actual
2598244321.002024-05-233475Actual
3773301.002022-08-247365Actual
3774300.002022-08-247365Budget
338383241.002024-12-246215Actual
10492210.002023-02-226865Actual
10448792.002023-02-227715Actual
1574847.002023-07-258265Actual
11577200.002023-03-248315Budget
2620355.002022-07-259215Actual
15728144604.002023-07-255665Actual
35035946.002025-01-228065Actual
28186351.002024-07-246715Actual
2827325862.002024-07-2410075Actual
467-657203.802022-05-244375Actual
2940847217.002024-08-231975Actual
34996346.002025-01-227415Actual
1780144.002023-09-246965Actual
3506212711.002025-01-222275Actual
1553105.002022-06-248565Actual
105041542.002023-02-227665Actual
37329749.002025-03-247265Actual
3278712838.002024-11-232275Actual
1680458537.002023-08-242175Actual
944120015.002023-01-224075Actual
48748023.002022-09-245765Actual
2711131566.002024-06-233275Actual
3711200.002022-08-246815Budget
1278716793.002023-04-24775Actual
37301860.002025-03-248115Actual
33842202.002024-12-246815Actual
270911384.002024-06-239765Actual
21867210.002024-01-227365Actual
2287410058.002024-02-222075Actual
352384.002022-05-247615Actual
36144158.002025-02-227115Actual
943113715.002023-01-222875Actual
16791679.002023-08-249765Actual
13759117.002023-05-248365Actual
1681752961.002023-08-243975Actual
228344100.002024-02-226165Actual
45415979.002022-05-242475Actual
21827569.002024-01-226515Actual
18768411.002023-10-246615Actual
936329200.002023-01-226065Budget
3279673015.002024-11-233575Actual
12763370.002023-04-248165Actual
361561215.002025-02-228715Actual
339380.002022-05-246615Budget
37352521261.002025-03-24675Actual
2941325805.002024-08-232475Actual
607681091.002022-10-243775Actual
424200.002022-05-248365Budget
2610200.002022-07-258315Actual
599916900.002022-10-245765Budget
327432913.002024-11-235765Actual
23852565.002024-03-237765Actual
38168561.002022-08-242075Actual
1053985354.002023-02-221575Actual
36192189.002025-02-228965Actual
3167144887.002024-10-233475Actual
152831.002022-06-246965Actual
17818-230.002023-09-249165Actual
13800124235.002023-05-244675Actual
33858348.002024-12-249015Actual
831983083.002022-12-253575Actual
20835709.002023-12-257715Actual
36221115892.002025-02-223575Actual
2826835325.002024-07-243875Actual
9375203.002023-01-226765Actual
15755-229.002023-07-259165Actual
3613664584.002025-02-226015Actual
2190451238.002024-01-223175Actual
36190166.002025-02-228565Actual
16752-256.002023-08-249115Actual
16751320.002023-08-249015Actual
150982201.002022-06-245665Actual
933950.002023-01-228215Budget
16794619317.002023-08-24475Actual
21878540.002024-01-228765Actual
32732278.002024-11-238915Actual
3392570203.002024-12-244375Actual
18814512.002023-10-248165Actual
198689272.002023-11-242275Actual
12688100.002023-04-247115Budget
2287334101.002024-02-221975Actual
2660200.002022-07-257865Budget
12759200.002023-04-247865Budget
23890147194.002024-03-233575Actual
14760368.002023-06-247265Actual
30480211.002024-09-238515Actual
2936662878.002024-08-235665Actual
3727480.002022-08-248115Budget
4527062.002022-05-242275Actual
830582387.002022-12-251575Actual
30526681549.002024-09-23475Actual
4826473.002022-09-246615Actual
3734713.002025-03-249665Actual
14738218.002023-06-248915Actual
71262200.002022-11-246265Budget
1467200.002022-06-246815Budget
942160417.002023-01-221375Actual
38454215.002025-04-248415Actual
32751339.002024-11-236865Actual
12713185.002023-04-248915Actual
7102100.002022-11-248415Budget
1278991190.002023-04-241375Actual
13766259.002023-05-249265Actual
1380117829.002023-05-2410075Actual
601659.002022-10-246965Actual
19811131.002023-11-248515Actual
31651443914.002024-10-2310165Actual
2710313483.002024-06-232075Actual
15711680.002023-07-258015Actual
20888518382.002023-12-25675Actual
147788.002023-06-249665Actual
1167420015.002023-03-243275Actual
11562322.002023-03-247315Actual
31631532.002024-10-237365Actual
16779512.002023-08-248165Actual
1559-137.002022-06-249165Actual
3843658126.002025-04-246015Actual
167593139.002023-08-245465Actual
1054939702.002023-02-223175Actual
259290.002022-07-257115Budget
2825516150.002024-07-242075Actual
1379021402.002023-05-243375Actual
71892886.002022-11-242375Actual
26368700.002022-07-256365Budget
382337455.002022-08-243175Actual
10490200.002023-02-226765Budget
2669100.002022-07-258465Budget
36179637.002025-02-227265Actual
19803449.002023-11-247615Actual
1987427258.002023-11-243275Actual
20844201.002023-12-258915Actual
3807129198.002022-08-24475Actual
23869453341.002024-03-2310165Actual
3735576625.002025-03-241375Actual
104812600.002023-02-226165Budget
26879491.002022-07-25775Actual
10486616.002023-02-226565Actual
29387231.002024-08-238365Actual
3851524922.002025-04-242875Actual
832235956.002022-12-253975Actual
37552534.002022-08-246165Actual
420480.002022-05-248165Budget
17770261.002023-09-247415Actual
1576768279.002023-07-251475Actual
28205509.002024-07-249215Actual
24847175.002024-04-237815Actual
13763126.002023-05-248965Actual
32777599504.002024-11-23675Actual
941438500.002023-01-229965Actual
12773550.002023-04-248765Budget
24891251.002024-04-239065Actual
178062928.002023-09-247665Actual
228462877.002024-02-227665Actual
1272522500.002023-04-245465Budget
13751288.002023-05-247365Actual
3735200.002022-08-248515Budget
35029269.002025-01-227265Actual
28196752.002024-07-248115Actual
4840400.002022-09-247615Actual
3771750.002022-08-247265Budget
2185328151.002024-01-225365Actual
25955399.002024-05-239065Actual
38028.002022-08-249665Actual
717438500.002022-11-249965Actual
30503103.002024-09-237165Actual
1673796.002023-08-247115Actual
3052139205.002024-09-239465Actual
2492128931.002024-04-233875Actual
10501270.002023-02-227465Actual
1460480.002022-06-246515Budget
3167438602.002024-10-233875Actual
137839272.002023-05-242275Actual
33839542.002024-12-246515Actual
5954200.002022-10-246815Budget
29356284.002024-08-238915Actual
27044327.002024-06-237815Actual
158772588.002022-06-243575Actual
1482850.002022-06-248015Budget
27055537.002024-06-239215Actual
1543650.002022-06-248065Budget
35009-396.002025-01-229115Actual
82702100.002022-12-257665Budget
158417346.002022-06-243275Actual
22857216.002024-02-229065Actual
3501941897.002025-01-226065Actual
2827037399.002024-07-244075Actual
361391067.002025-02-226515Actual
1480022857.002023-06-243375Actual
157255504.002023-07-255265Actual
2183157.002024-01-226915Actual
11653511.002023-03-249765Actual
2085485031.002023-12-255665Actual
4946114372.002022-09-242975Actual
17773171.002023-09-247815Actual
293365069.002024-08-236115Actual
40255.002022-05-246965Actual
32716403.002024-11-236715Actual
208993828.002023-12-252375Actual
4844229.002022-09-247815Actual
2824827212.002024-07-24775Actual
3507035952.002025-01-223475Actual
1577243841.002023-07-252175Actual
2090019025.002023-12-252475Actual
9346131.002023-01-228515Actual
2284160.002024-02-226965Actual
1042540500.002023-02-226015Budget
369828000.002022-08-246015Actual
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25920462.002024-05-239015Actual
376940.002022-08-247165Actual
3054958679.002024-09-233975Actual
2089180867.002023-12-251375Actual
406168.002022-05-247265Actual
38463134861.002025-04-241225Actual
33894530.002024-12-249265Actual
15721334.002023-07-259215Actual
19809163.002023-11-248315Actual
3505814817.002025-01-221875Actual
11623300.002023-03-247365Budget
19836234.002023-11-247365Actual
8192480.002022-12-256515Budget
9347720.002023-01-228715Actual
2599221865.002024-05-2310075Actual
3760424.002022-08-246565Actual
8257210.002022-12-256765Actual
943921850.002023-01-223875Actual
82328.002022-12-259615Actual
12693427.002023-04-247615Actual
8212216.002022-12-257815Actual
14730219.002023-06-247815Actual
384383578.002025-04-246215Actual
4931748052.002022-09-24475Actual
1556540.002022-06-248765Actual
9395500.002023-01-228165Actual
27069158.002024-06-236865Actual
35039162.002025-01-228465Actual
70692987.002022-11-246115Actual
1987763296.002023-11-243575Actual
6015196.002022-10-246865Actual
9432120090.002023-01-222975Actual
14582595.002022-06-246215Actual
373411053.002025-03-248765Actual
425100.002022-05-248465Budget
34690.002022-05-247115Budget
5963380.002022-10-247615Budget
3054337056.002024-09-233275Actual
198381877.002023-11-247665Actual
831715984.002022-12-253375Actual
2281750.002024-02-228215Actual
38449301.002025-04-247815Actual
30514212.002024-09-238465Actual
14735168.002023-06-248415Actual
48783360.002022-09-246165Actual
2705916493.002024-06-235265Actual
3502760.002025-01-226965Actual
1494750.002022-06-248715Budget
20843675.002023-12-258715Actual
228297595.002024-02-225265Actual
18811729.002023-10-247765Actual
719013888.002022-11-242475Actual
21871155.002024-01-227865Actual
11563205.002023-03-247415Actual
4885322.002022-09-246565Actual
281931053.002024-07-247715Actual
3273858263.002024-11-231225Actual
12767126.002023-04-248365Actual
16781185.002023-08-248365Actual
1487200.002022-06-248315Budget
259307511.002024-05-235765Actual
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48213264.002022-09-246115Actual
23854730.002024-03-238065Actual
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377060.002022-08-247165Budget
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400200.002022-05-246865Budget
14742318.002023-06-249415Actual
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2595828824.002024-05-239465Actual
19797322.002023-11-246715Actual
116089600.002023-03-246365Budget
2088233912.002023-12-259465Actual
9371441.002023-01-226565Actual
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18808371.002023-10-247365Actual
60262900.002022-10-247665Budget
36145649.002025-02-227315Actual
2286032769.002024-02-229465Actual
7109-156.002022-11-249115Actual
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1474311.002023-06-249615Actual
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30547163032.002024-09-233775Actual
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12685171.002023-04-246815Actual
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159118680.002022-06-244075Actual
361385963.002025-02-226215Actual
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37003100.002022-08-246115Budget
1279913323.002023-04-242875Actual
1782110.002023-09-249665Actual
3782200.002022-08-247865Budget
105428561.002023-02-222075Actual
327572142.002024-11-237665Actual
3882600.002022-05-246165Budget
2821032384.002024-07-245365Actual
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13718421.002023-05-247615Actual
4889200.002022-09-246765Budget
11625200.002023-03-247465Budget
304909785.002024-09-235365Actual
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36185977.002025-02-228065Actual
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33866109060.002024-12-245665Actual
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3616949639.002025-02-226065Actual
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6021300.002022-10-247365Budget
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187909.002023-10-249615Actual
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1776861.002023-09-247115Actual
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23829432.002024-03-239215Actual
3619943000.002025-02-229965Actual
157268256.002023-07-255365Actual
7093650.002022-11-248015Budget
4846850.002022-09-248015Budget
416200.002022-05-247865Budget
33920129749.002024-12-243575Actual
17800158.002023-09-246865Actual
1047929300.002023-02-226065Budget
28198264.002024-07-248315Actual
384500.002022-05-245765Budget
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31641212.002024-10-238565Actual
22813690.002024-02-227715Actual
188261150.002023-10-249765Actual
28231737.002024-07-248165Actual
1879742608.002023-10-246065Actual
266657.002022-07-258265Actual
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38521162263.002025-04-243575Actual
37339208.002025-03-248465Actual
32769-334.002024-11-239165Actual
394553.002022-05-246565Actual
10511427.002023-02-228165Actual
942235585.002023-01-221475Actual
1523278.002022-06-246665Actual
2383420400.002024-03-235365Actual
228769272.002024-02-222275Actual
415178.002022-05-247865Actual
22871120869.002024-02-221575Actual
3165513643.002024-10-23875Actual
27100123931.002024-06-231575Actual
13747162.002023-05-246865Actual
30515193.002024-09-238565Actual
127351823.002023-04-246265Actual
270606186.002024-06-235465Actual
15700533.002023-07-256515Actual
24886147.002024-04-238365Actual
137094211.002023-05-246215Actual
259286072.002024-05-235465Actual
1047545149.002023-02-225665Actual
830112911.002022-12-25775Actual
12739390.002023-04-246565Actual
3780684.002022-08-247765Actual
607718815.002022-10-243875Actual
48699628.002022-09-245365Actual
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14748103936.002023-06-245665Actual
1373644051.002023-05-245365Actual
31625766.002024-10-236665Actual
3053447217.002024-09-231975Actual
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3736212838.002025-03-242275Actual
27081195.002024-06-238365Actual
3742294.002022-08-249215Actual
407336.002022-05-247365Actual
3390310111.002024-12-24875Actual
2596611725.002024-05-23875Actual
8210734.002022-12-257715Actual
38494-346.002025-04-249165Actual
3851015706.002025-04-242075Actual
197945214.002023-11-246215Actual
1501109465.002022-06-241225Actual
8222160.002022-12-258415Actual
25915234.002024-05-238315Actual
411846.002022-05-247665Actual
2089534101.002023-12-251975Actual
19882134897.002023-11-244375Actual
29391205.002024-08-238965Actual
483252.002022-09-246915Actual
385467.002022-05-245765Actual
25945788.002024-05-237765Actual
1883122326.002023-10-24775Actual
11554224.002023-03-246715Actual
9345100.002023-01-228515Budget
3161926634.002024-10-235765Actual
1779195800.002023-09-245665Actual
5965734.002022-10-247715Actual
14729728.002023-06-247715Actual
9342200.002023-01-228315Budget
2287917659.002024-02-222875Actual
1270350.002023-04-248215Budget
1378925524.002023-05-243275Actual
15706324.002023-07-257315Actual
11630669.002023-03-247765Actual
11583650.002023-03-248715Budget
29340328.002024-08-236715Actual
2652300.002022-07-257365Budget
9319200.002023-01-226715Budget
3620573282.002025-02-221375Actual
3390847217.002024-12-241975Actual
1987855240.002023-11-243775Actual
36153313.002025-02-228315Actual
360499.002022-05-248115Actual
408300.002022-05-247365Budget
19839518.002023-11-247765Actual
9443519456.002023-01-224675Actual
104283000.002023-02-226215Budget
433-139.002022-05-249165Actual
2085120949.002023-12-255265Actual
1379149272.002023-05-243475Actual
7087380.002022-11-247615Budget
493926232.002022-09-241975Actual
2490118811.002024-04-23775Actual
8324435902.002022-12-254375Actual
1531280.002022-06-247265Budget
26928232.002022-07-251875Actual
2188323925.002024-01-229465Actual
11614200.002023-03-246765Budget
13717304.002023-05-247415Actual
1681048766.002023-08-243175Actual
1478650.002022-06-247715Budget
38148232.002022-08-241875Actual
9348650.002023-01-228715Budget
316333894.002024-10-237665Actual
34444.002022-05-246915Actual
15009.002022-06-249615Actual
32755593.002024-11-237365Actual
21861267.002024-01-226665Actual
23855452.002024-03-238165Actual
18779395.002023-10-248115Actual
2284288.002024-02-227165Actual
15701485.002023-07-256615Actual
832613584.002022-12-2510075Actual
350635248.002025-01-222375Actual
167304809.002023-08-246115Actual
31673161199.002024-10-233775Actual
6037164.002022-10-248365Actual
3052821297.002024-09-23775Actual
23876110901.002024-03-231575Actual
28218702.002024-07-246565Actual
6023261.002022-10-247465Actual
1981811.002023-11-249615Actual
12707189.002023-04-248415Actual
36142365.002025-02-226815Actual
2711831223.002024-06-234075Actual
36181302.002025-02-227465Actual
6053399500.002022-10-2410165Budget
26334108.002022-07-256165Actual
3333731.002022-05-246115Actual
3280323981.002024-11-2310075Actual
19813176.002023-11-248915Actual
1882438637.002023-10-249465Actual
2941734654.002024-08-233275Actual
83068232.002022-12-251875Actual
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15734270.002023-07-256565Actual
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2605550.002022-07-258115Budget
256591861.702024-05-228575Actual
127342100.002023-04-246265Budget
6045139.002022-10-248965Actual
17772589.002023-09-247715Actual
1524144.002022-06-246765Actual
15787062.002022-06-242275Actual
27037302.002024-06-236815Actual
1577517472.002023-07-252475Actual
1052712261.002023-02-229465Actual
30498723.002024-09-236565Actual
259033.002022-07-256915Actual
11580182.002023-03-248415Actual
2582480.002022-07-256515Budget
9350204.002023-01-229015Actual
495813323.002022-09-2410075Actual
10559497272.002023-02-224675Actual
11612342.002023-03-246665Actual
18802566.002023-10-246665Actual
35010660.002025-01-229215Actual
2382151.002024-03-238215Actual
9394808.002023-01-228065Actual
23863-229.002024-03-239165Actual
7077200.002022-11-246715Budget
397503.002022-05-246665Actual
1274639.002023-04-246965Actual
2703153903.002024-06-236015Actual
238073114.002024-03-236215Actual
1880698.002023-10-247165Actual
1525200.002022-06-246765Budget
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3849632847.002025-04-249465Actual
1155848.002023-03-246915Actual
19795726.002023-11-246515Actual
1279059657.002023-04-241475Actual
15188700.002022-06-246365Budget
1979250815.002023-11-246015Actual
1166249581.002023-03-241475Actual
16820639130.002023-08-244675Actual
115482828.002023-03-246215Actual
1578425512.002023-07-253875Actual
12682280.002023-04-246715Budget
491247.002022-09-248265Actual
8275650.002022-12-258065Budget
2940714817.002024-08-231875Actual
17824440614.002023-09-2410165Actual
249109180.002024-04-232275Actual
1279813440.002023-04-242475Actual
26228.002022-07-259615Actual
21888433796.002024-01-22475Actual
382840199.002022-08-243775Actual
2671160.002022-07-258565Actual
44717407.002022-05-241575Actual
32759311.002024-11-237865Actual
1167015382.002023-03-242475Actual
3502890.002025-01-227165Actual
4910480.002022-09-248165Budget
21875125.002024-01-228365Actual
36176188.002025-02-226865Actual
8220200.002022-12-258315Budget
22804396.002024-02-226515Actual
32729257.002024-11-238415Actual
25948558.002024-05-238165Actual
371255.002022-08-246915Actual
21880211.002024-01-229065Actual
15626.002022-06-249665Actual
7090611.002022-11-247715Actual
1479200.002022-06-247815Budget
3781683.002022-05-245265Actual
1527108.002022-06-246865Actual
8274200.002022-12-257865Budget
260860.002022-07-258215Budget
3052915812.002024-09-23875Actual
1055231463.002023-02-223475Actual
36151886.002025-02-228115Actual
28203382.002024-07-249015Actual
3505576321.002025-01-221375Actual
25962300467.002024-05-2310165Actual
167643939.002023-08-246265Actual
3501215.002025-01-229615Actual
2598129922.002024-05-233375Actual
7154650.002022-11-248065Budget
248355119.002024-04-236115Actual
3850411602.002025-04-24875Actual
32735571.002024-11-239215Actual
16774298.002023-08-247465Actual
238319.002024-03-239615Actual
2676268.002022-07-259065Actual
21894101248.002024-01-221575Actual
2939520272.002024-08-239465Actual
1982538033.002023-11-246065Actual
38451730.002025-04-248115Actual
25923423.002024-05-239415Actual
2285138.002024-02-228265Actual
28247773118.002024-07-24675Actual
4932377959.002022-09-24675Actual
9406630.002023-01-228765Actual
25969111391.002024-05-231575Actual
116043058.002023-03-246165Actual
36195387.002025-02-229265Actual
10447650.002023-02-227715Budget
2385647.002024-03-238265Actual
38455202.002025-04-248515Actual
35026208.002025-01-226865Actual
1168041550.002023-03-243975Actual
59937264.002022-10-245365Actual
13731484.002023-05-249215Actual
1478038500.002023-06-249965Actual
259121041.002024-05-238015Actual
13773765093.002023-05-24675Actual
9389623.002023-01-227765Actual
33840492.002024-12-246615Actual
1479034101.002023-06-241975Actual
198272342.002023-11-246265Actual
1884848453.002023-10-243475Actual
3163876.002024-10-238265Actual
24871412.002024-04-236565Actual
4930481412.002022-09-2410165Actual
36227827938.002025-02-224675Actual
9359117863.002023-01-225665Actual
18775341.002023-10-247615Actual
3848784.002025-04-248265Actual
2597971414.002024-05-233175Actual
2618266.002022-07-259015Actual
28189122.002024-07-247115Actual
2709894991.002024-06-231375Actual
15715125.002023-07-258415Actual
29365344.002024-08-235465Actual
1563337.002022-06-249765Actual
26972945.002022-07-252375Actual
304811134.002024-09-238715Actual
7134273.002022-11-246765Actual
238669.002024-03-239665Actual
2491220579.002024-04-232475Actual
16782164.002023-08-248465Actual
2189510701.002024-01-221875Actual
1884218831.002023-10-242475Actual
3053513483.002024-09-232075Actual
1783551419.002023-09-242175Actual
42140.002022-05-248265Budget
43953300.002022-05-2410165Budget
6014200.002022-10-246865Budget
373-176.002022-05-249115Actual
6034480.002022-10-248165Budget
1463380.002022-06-246615Budget
37376-37220.002025-03-244375Actual
6012200.002022-10-246765Budget
13745442.002023-05-246665Actual
37336715.002025-03-248165Actual
36198416.002025-02-229765Actual
25984128721.002024-05-233775Actual
12690339.002023-04-247315Actual
3166047217.002024-10-231975Actual
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12702480.002023-04-248115Budget
218572945.002024-01-226165Actual
3845272.002025-04-248215Actual
13771489463.002023-05-2410165Actual
1465252.002022-06-246715Actual
35044-216.002025-01-229165Actual
105447132.002023-02-222275Actual
30525489268.002024-09-2310165Actual
3621212838.002025-02-222275Actual
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8276668.002022-12-258065Actual
1498432.002022-06-249215Actual
49022900.002022-09-247665Budget
1054126232.002023-02-221975Actual
3621165438.002025-02-222175Actual
4903650.002022-09-247765Budget
94286991.002023-01-222275Actual
157589.002023-07-259665Actual
16750208.002023-08-248915Actual
3386214.002024-12-249615Actual
16795827984.002023-08-24675Actual
11635380.002023-03-248165Budget
9400185.002023-01-228365Actual
11559100.002023-03-247115Budget
37350416200.002025-03-2410165Actual
5967227.002022-10-247815Actual
2825174219.002024-07-241475Actual
4831200.002022-09-246815Budget
5977185.002022-10-248415Actual
83088149.002022-12-252075Actual
27054-322.002024-06-239115Actual
32748983.002024-11-236565Actual
3279840059.002024-11-233875Actual
12678477.002023-04-246515Actual
1986011510.002023-11-24875Actual
40470.002022-05-247165Budget
12745132.002023-04-246865Actual
12753200.002023-04-247465Budget
1573043997.002023-07-256065Actual
23830285.002024-03-239415Actual
1783075521.002023-09-241475Actual
19835827.002023-11-247265Actual
1474622137.002023-06-245365Actual
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5964408.002022-10-247615Actual
12762650.002023-04-248065Budget
33887271.002024-12-248365Actual
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37484800.002022-08-245365Budget
262353683.002022-07-251225Actual
21877100.002024-01-228565Actual
15753186.002023-07-258965Actual
4919630.002022-09-248765Actual
36193290.002025-02-229065Actual
15171800.002022-06-246265Budget
24883687.002024-04-238065Actual
15746730.002023-07-258065Actual
31593405.002024-10-236815Actual
362049579.002025-02-22875Actual
1985230144.002023-11-249465Actual
7153720.002022-11-248065Actual
367200.002022-05-248515Budget
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26561700.002022-07-257665Budget
17774644.002023-09-248015Actual
25921-370.002024-05-239115Actual
31624842.002024-10-236565Actual
30508917.002024-09-237765Actual
22854105.002024-02-228565Actual
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147633089.002023-06-247665Actual
38460478.002025-04-249215Actual
14776272.002023-06-249265Actual
2287552502.002024-02-222175Actual
2085231424.002023-12-255365Actual
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3384482.002024-12-247115Actual
15381700.002022-06-247665Budget
15720-201.002023-07-259115Actual
25943320.002024-05-237465Actual
293901053.002024-08-238765Actual
1783210701.002023-09-241875Actual
159413715.002022-06-2410075Actual
1882510.002023-10-249665Actual
3616215.002025-02-229615Actual
2710724730.002024-06-232475Actual
14786110266.002023-06-241375Actual
8292232.002022-12-259265Actual
48222284.002022-09-246215Actual
1557111.002022-06-248965Actual
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9351-163.002023-01-229115Actual
1157558.002023-03-248215Actual
218999088.002024-01-222275Actual
3709252.002022-08-246715Actual
1675830109.002023-08-245365Actual
7163100.002022-11-248565Budget
38192945.002022-08-242375Actual
16749743.002023-08-248715Actual
10467-188.002023-02-229115Actual
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32765226.002024-11-238565Actual
24861120734.002024-04-231225Actual
3389529882.002024-12-249465Actual
37542600.002022-08-246165Budget
38457233.002025-04-248915Actual
1982022063.002023-11-245265Actual
28223106.002024-07-247165Actual
327661053.002024-11-238765Actual
6029192.002022-10-247865Actual
316645301.002024-10-232375Actual
18787-173.002023-10-249115Actual
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1471744894.002023-06-246015Actual
6040142.002022-10-248465Actual
159358723.002022-06-244675Actual
21833365.002024-01-227315Actual
37304259.002025-03-248415Actual
1575753289.002023-07-259465Actual
3054268667.002024-09-233175Actual
1491200.002022-06-248515Budget
19837250.002023-11-247465Actual
32750445.002024-11-236765Actual
116221115.002023-03-247265Actual
48203100.002022-09-246115Budget
410248.002022-05-247465Actual
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31608255.002024-10-238915Actual
259901455599.002024-05-234575Actual
10525-147.002023-02-229165Actual
159039327.002022-06-243975Actual
1777638.002023-09-248215Actual
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5962228.002022-10-247415Actual
1160333120.002023-03-246065Actual
32749894.002024-11-236665Actual
1474710754.002023-06-245465Actual
2611177.002022-07-258415Actual
38458358.002025-04-249015Actual
27058196091.002024-06-231225Actual
2389423789.002024-03-234075Actual
2594260.002022-07-257315Actual
30532143897.002024-09-231575Actual
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48648.002022-09-249615Actual
23850230.002024-03-237465Actual
6008588.002022-10-246565Actual
19812743.002023-11-248715Actual
137086317.002023-05-246115Actual
282281031.002024-07-247765Actual
597450.002022-10-248215Budget
24903112936.002024-04-231375Actual
832318871.002022-12-254075Actual
1165158365.002023-03-249465Actual
18786216.002023-10-249015Actual
3621765571.002025-02-223175Actual
1782721815.002023-09-24775Actual
3506927620.002025-01-223375Actual
1480255.002022-06-247815Actual
1782338500.002023-09-249965Actual
1280659758.002023-04-243775Actual
4532886.002022-05-242375Actual
3507334596.002025-01-223875Actual
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17797443.002023-09-246565Actual
21860294.002024-01-226565Actual
35008495.002025-01-229015Actual
361713056.002025-02-226265Actual
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2612200.002022-07-258415Budget
1165918201.002023-03-24775Actual
8228240.002022-12-259015Actual
14764513.002023-06-247765Actual
2940584182.002024-08-231475Actual
3731200.002022-08-248315Budget
6028680.002022-10-247765Actual
3736133.002022-08-248515Actual
11551480.002023-03-246515Actual
13787148680.002023-05-242975Actual
13746222.002023-05-246765Actual
17787146871.002023-09-241225Actual
21862138.002024-01-226765Actual
9373401.002023-01-226665Actual
381361748.002022-08-241575Actual
10435280.002023-02-226715Budget
12783337398.002023-04-2410165Actual
1680719025.002023-08-242475Actual
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16766518.002023-08-246565Actual
1464200.002022-06-246715Budget
11624280.002023-03-247365Actual
36154275.002025-02-228415Actual
3852337510.002025-04-243875Actual
33854209.002024-12-248415Actual
22822189.002024-02-228915Actual
2090115622.002023-12-252875Actual
3342035.002022-05-246215Actual
28225471.002024-07-247365Actual
14591900.002022-06-246215Budget
20838497.002023-12-258115Actual
248708858.002024-04-236365Actual
9335772.002023-01-228015Actual
1472450.002023-06-246915Actual
27095680941.002024-06-23675Actual
4888154.002022-09-246765Actual
1883946791.002023-10-242175Actual
12791111360.002023-04-241575Actual
262671400.002022-07-255665Budget
116687132.002023-03-242275Actual
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30506378.002024-09-237465Actual
282711209261.002024-07-244375Actual
1280438180.002023-04-243475Actual
23842324.002024-03-236565Actual
259004140.002024-05-236215Actual
30552689921.002024-09-234675Actual
198222255.002023-11-245465Actual
2933554896.002024-08-236015Actual
19830305.002023-11-246665Actual
2709243000.002024-06-239965Actual
238402411.002024-03-236265Actual
1478513613.002023-06-24875Actual
12761598.002023-04-248065Actual
7073399.002022-11-246515Actual
17831140574.002023-09-241575Actual
7164126.002022-11-248565Actual
19856275798.002023-11-2410165Actual
2685212755.002022-07-25475Actual
336480.002022-05-246515Budget
1472575.002023-06-247115Actual
37309-346.002025-03-249115Actual
1047451900.002023-02-225665Budget
10458180.002023-02-228315Actual
32754698.002024-11-237265Actual
37299349.002025-03-247815Actual
3736772013.002025-03-243175Actual
6024200.002022-10-247465Budget
2670179.002022-07-258465Actual
2639380.002022-07-256565Budget
384981070.002025-04-249765Actual
8221100.002022-12-258415Budget
31635306.002024-10-237865Actual
14726332.002023-06-247315Actual
20836201.002023-12-257815Actual
1167514545.002023-03-243375Actual
8206232.002022-12-257415Actual

Generated 2025-06-23 08:21:33.512 UTC