[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1991   

1922 items

NOTE: Only 1000 elements of total 1922 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21843155.002024-01-228515Actual
36142365.002025-02-226815Actual
2617173.002022-07-258915Actual
9432120090.002023-01-222975Actual
18844148680.002023-10-242975Actual
6022345.002022-10-247365Actual
30471356.002024-09-237415Actual
23890147194.002024-03-233575Actual
11641164.002023-03-248465Actual
21830198.002024-01-226815Actual
1882738500.002023-10-249965Actual
15171800.002022-06-246265Budget
3167025894.002024-10-233375Actual
1542200.002022-06-247865Budget
269156410.002022-07-251575Actual
27061146716.002024-06-235665Actual
30483369.002024-09-239015Actual
2826835325.002024-07-243875Actual
27083157.002024-06-238565Actual
17790111.002023-09-245465Actual
1552114.002022-06-248465Actual
14767359.002023-06-248165Actual
376842.002022-08-246965Actual
18823440.002023-10-249265Actual
16738386.002023-08-247315Actual
13747162.002023-05-246865Actual
187654829.002023-10-246115Actual
3781683.002022-05-245265Actual
11578204.002023-03-248315Actual
2826430785.002024-07-243375Actual
2584298.002022-07-256615Actual
2821458664.002024-07-246065Actual
21889464440.002024-01-22675Actual
13746222.002023-05-246765Actual
35030399.002025-01-227365Actual
3391327418.002024-12-242475Actual
937949.002023-01-227165Actual
269816128.002022-07-252475Actual
2384632.002024-03-236965Actual
1279913323.002023-04-242875Actual
157268256.002023-07-255365Actual
414667.002022-05-247765Actual
2089010367.002023-12-25875Actual
9417443369.002023-01-22475Actual
32721383.002024-11-237415Actual
25909458.002024-05-237615Actual
8281140.002022-12-258365Actual
2620355.002022-07-259215Actual
29339638.002024-08-236615Actual
9442278149.002023-01-224375Actual
29359582.002024-08-239215Actual
2490475290.002024-04-231475Actual
157314514.002023-07-256165Actual
1681626827.002023-08-243875Actual
2597722336.002024-05-232875Actual
16785213.002023-08-248965Actual
3850814817.002025-04-241875Actual
26285650.002022-07-255765Actual
2186429.002024-01-226965Actual
13722563.002023-05-248115Actual
3279840059.002024-11-233875Actual
4899166.002022-09-247465Actual
25920462.002024-05-239015Actual
600128280.002022-10-246065Actual
37342226.002025-03-248965Actual
2490213942.002024-04-23875Actual
28238366.002024-07-249065Actual
4826473.002022-09-246615Actual
208573810.002023-12-256265Actual
373635248.002025-03-242375Actual
14748103936.002023-06-245665Actual
31637761.002024-10-238165Actual
17769263.002023-09-247315Actual
1159227881.002023-03-245265Actual
7102100.002022-11-248415Budget
14721458.002023-06-246615Actual
21828518.002024-01-226615Actual
37317123371.002025-03-245665Actual
1883396703.002023-10-241375Actual
3502890.002025-01-227165Actual
3507468168.002025-01-223975Actual
35051393204.002025-01-22475Actual
32719131.002024-11-237115Actual
1479111450.002023-06-242075Actual
19836234.002023-11-247365Actual
1160114900.002023-03-245765Budget
483490.002022-09-247115Budget
30469114.002024-09-237115Actual
7107127.002022-11-248915Actual
157322257.002023-07-256265Actual
35031334.002025-01-227465Actual
16733563.002023-08-246615Actual
5969907.002022-10-248015Actual
2596518168.002024-05-23775Actual
396380.002022-05-246665Budget
2286811296.002024-02-22875Actual
2820945338.002024-07-245265Actual
382737357.002022-08-243575Actual
8196200.002022-12-256715Budget
1377423075.002023-05-24775Actual
10454480.002023-02-228115Budget
3167438602.002024-10-233875Actual
14762240.002023-06-247465Actual
4844229.002022-09-247815Actual
28261224394.002024-07-242975Actual
5963380.002022-10-247615Budget
14772540.002023-06-248765Actual
2288436769.002024-02-223475Actual
1479034101.002023-06-241975Actual
29352293.002024-08-238315Actual
1274754.002023-04-247165Actual
23854730.002024-03-238065Actual
2284288.002024-02-227165Actual
17803661.002023-09-247265Actual
1054344653.002023-02-222175Actual
4441912.002022-05-24875Actual
7111192.002022-11-249415Actual
13720224.002023-05-247815Actual
33840492.002024-12-246615Actual
372876053.002025-03-246115Actual
14770102.002023-06-248465Actual
15787998937.002023-07-254375Actual
28225471.002024-07-247365Actual
13744486.002023-05-246565Actual
2383839154.002024-03-236065Actual
2488542.002024-04-238265Actual
248708858.002024-04-236365Actual
38526-14610.002025-04-244375Actual
1053846309.002023-02-221475Actual
38441304.002025-04-246715Actual
93122240.002023-01-226215Actual
31597466.002024-10-237415Actual
14734194.002023-06-248315Actual
104264200.002023-02-226115Budget
23809430.002024-03-236615Actual
270642546.002024-06-236265Actual
2710114817.002024-06-231875Actual
20871811.002023-12-258065Actual
6039200.002022-10-248465Budget
24871412.002024-04-236565Actual
1573316512.002023-07-256365Actual
3764200.002022-08-246765Actual
24846571.002024-04-237715Actual
23861186.002024-03-238965Actual
1156072.002023-03-247115Actual
1493810.002022-06-248715Actual
38192945.002022-08-242375Actual
3621835684.002025-02-223275Actual
382920636.002022-08-243875Actual
4900200.002022-09-247465Budget
18788288.002023-10-249215Actual
38507122991.002025-04-241575Actual
3892038.002022-05-246165Actual
9371441.002023-01-226565Actual
2491847823.002024-04-233475Actual
1784448677.002023-09-243475Actual
156910302.002022-06-24775Actual
10469228.002023-02-229415Actual
19829336.002023-11-246565Actual
20902136788.002023-12-252975Actual
2599221865.002024-05-2310075Actual
37291540.002025-03-246715Actual
4432552.002022-05-24775Actual
327126066.002024-11-236115Actual
23820482.002024-03-238115Actual
384705522.002025-04-246165Actual
23869453341.002024-03-2310165Actual
1884848453.002023-10-243475Actual
14783680659.002023-06-24675Actual
384375368.002025-04-246115Actual
3618759.002025-02-228265Actual
15720-201.002023-07-259115Actual
22815814.002024-02-228015Actual
12753200.002023-04-247465Budget
6070113226.002022-10-242975Actual
2941954961.002024-08-233475Actual
3390472044.002024-12-241375Actual
32776247387.002024-11-23475Actual
145531600.002022-06-246015Budget
7105650.002022-11-248715Budget
2185911729.002024-01-226365Actual
2492247642.002024-04-233975Actual
3271887.002024-11-236915Actual
70712100.002022-11-246215Budget
3733770.002025-03-248265Actual
269326232.002022-07-251975Actual
30470508.002024-09-237315Actual
2187436.002024-01-228265Actual
1047451900.002023-02-225665Budget
1980847.002023-11-248215Actual
16754309.002023-08-249415Actual
32754698.002024-11-237265Actual
3273858263.002024-11-231225Actual
33860464.002024-12-249215Actual
468359790.802022-05-244575Actual
1986410701.002023-11-241875Actual
33900644392.002024-12-24475Actual
17809772.002023-09-248065Actual
281951216.002024-07-248015Actual
712228560.002022-11-246065Actual
485050.002022-09-248215Budget
10529138.002023-02-229765Actual
267913986.002022-07-259465Actual
23823162.002024-03-238415Actual
350549600.002025-01-22875Actual
3052139205.002024-09-239465Actual
137839272.002023-05-242275Actual
9373401.002023-01-226665Actual
59950.002022-10-245465Budget
20887494396.002023-12-25475Actual
316361229.002024-10-238065Actual
942737752.002023-01-222175Actual
158516943.002022-06-243375Actual
932480.002023-01-227115Budget
17784295.002023-09-249215Actual
27076810.002024-06-237765Actual
3505797922.002025-01-221575Actual
17766135.002023-09-246815Actual
32764250.002024-11-238465Actual
9381961.002023-01-227265Actual
2288146943.002024-02-223175Actual
15372703.002022-06-247665Actual
600713000.002022-10-246365Budget
71868314.002022-11-242075Actual
22807140.002024-02-226815Actual
3771750.002022-08-247265Budget
12760158.002023-04-247865Actual
2596143000.002024-05-239965Actual
2085541262.002023-12-256065Actual
2388319802.002024-03-232475Actual
29365344.002024-08-235465Actual
282301192.002024-07-248065Actual
198689272.002023-11-242275Actual
942526232.002023-01-221975Actual
1554100.002022-06-248565Budget
17797443.002023-09-246565Actual
1569742383.002023-07-256015Actual
943858516.002023-01-223775Actual
27037302.002024-06-236815Actual
33863123735.002024-12-241225Actual
33901505576.002024-12-24675Actual
6048285.002022-10-249265Actual
30552689921.002024-09-234675Actual
6029192.002022-10-247865Actual
3847216183.002025-04-246365Actual
14722231.002023-06-246715Actual
147943790.002023-06-242375Actual
357806.002022-05-248015Actual
71299200.002022-11-246365Budget
2937112028.002024-08-236365Actual
28206292.002024-07-249415Actual
34997654.002025-01-227615Actual
2387710701.002024-03-231875Actual
36160612.002025-02-229215Actual
11556168.002023-03-246815Actual
1270350.002023-04-248215Budget
3727480.002022-08-248115Budget
31677294113.002024-10-234375Actual
1054613589.002023-02-222475Actual
820057.002022-12-256915Actual
3278314817.002024-11-231875Actual
83088149.002022-12-252075Actual
7156380.002022-11-248165Budget
4907749.002022-09-248065Actual
2380537943.002024-03-236015Actual
19811131.002023-11-248515Actual
19831156.002023-11-246765Actual
25951180.002024-05-238465Actual
23850230.002024-03-237465Actual
153070.002022-06-247165Budget
1378843173.002023-05-243175Actual
177622638.002023-09-246215Actual
38516218220.002025-04-242975Actual
18835143867.002023-10-241575Actual
2490811343.002024-04-232075Actual
178062928.002023-09-247665Actual
2941830785.002024-08-233375Actual
11617200.002023-03-246865Budget
360499.002022-05-248115Actual
3272784.002024-11-238215Actual
29340328.002024-08-236715Actual
116667655.002023-03-242075Actual
1373644051.002023-05-245365Actual
2085231424.002023-12-255365Actual
1276550.002023-04-248265Budget
19813176.002023-11-248915Actual
25910825.002024-05-237715Actual
137991202401.802023-05-244575Actual
12752249.002023-04-247365Actual
11567705.002023-03-247715Actual
33888239.002024-12-248465Actual
11586273.002023-03-249015Actual
10467-188.002023-02-229115Actual
15744547.002023-07-257765Actual
2683161000.002022-07-2510165Budget
147512975.002023-06-246165Actual
9391205.002023-01-227865Actual
31629122.002024-10-237165Actual
3499378.002025-01-226915Actual
1884316980.002023-10-242875Actual
2566118617.002024-05-229375Actual
37372147603.002025-03-243775Actual
3736772013.002025-03-243175Actual
23853184.002024-03-237865Actual
218848.002024-01-229665Actual
22806190.002024-02-226715Actual
9375203.002023-01-226765Actual
22845359.002024-02-227465Actual
19798248.002023-11-246815Actual
17780608.002023-09-248715Actual
1165158365.002023-03-249465Actual
3505314907.002025-01-22775Actual
20880-257.002023-12-259165Actual
71715217.002022-11-249465Actual
15716116.002023-07-258515Actual
32801-26686.002024-11-234375Actual
35005268.002025-01-228515Actual
71727.002022-11-249665Actual
1883734101.002023-10-241975Actual
115970.002023-03-245465Budget
10507182.002023-02-227865Actual
12716378.002023-04-249215Actual
1376097.002023-05-248465Actual
1983447.002023-11-247165Actual
22837601.002024-02-226565Actual
4606427.002022-05-243475Actual
1677178.002023-08-247165Actual
37350416200.002025-03-2410165Actual
59462380.002022-10-246215Actual
4852209.002022-09-248315Actual
152960.002022-06-247165Actual
3761380.002022-08-246565Budget
2662890.002022-07-258065Actual
137094211.002023-05-246215Actual
27087-216.002024-06-239165Actual
167752839.002023-08-247665Actual
27048281.002024-06-238315Actual
2825929569.002024-07-242475Actual
4914200.002022-09-248365Budget
1374849.002023-05-246965Actual
10501270.002023-02-227465Actual
228773790.002024-02-222375Actual
1779348438.002023-09-246065Actual
17816187.002023-09-248965Actual
4927465.002022-09-249765Actual
377060.002022-08-247165Budget
94286991.002023-01-222275Actual
29356284.002024-08-238915Actual
375219.002022-05-249415Actual
48811900.002022-09-246265Budget
259755196.002024-05-232375Actual
218979737.002024-01-222075Actual
1376194.002023-05-248565Actual
259442190.002024-05-237665Actual
3507534997.002025-01-224075Actual
827940.002022-12-258265Actual
38483958.002025-04-247765Actual
137688.002023-05-249665Actual
22849638.002024-02-228065Actual
10515146.002023-02-228365Actual
71154600.002022-11-245265Budget
30525489268.002024-09-2310165Actual
3705553.002022-08-246515Actual
22850395.002024-02-228165Actual
178369088.002023-09-242275Actual
2387834101.002024-03-231975Actual
147537379.002023-06-246365Actual
599133400.002022-10-245265Budget
3852822806.002025-04-2410075Actual
59443571.002022-10-246115Actual
26948972.002022-07-252075Actual
3278447217.002024-11-231975Actual
711946600.002022-11-245665Budget
362049579.002025-02-22875Actual
25989-1073234.002024-05-234375Actual
27068208.002024-06-236765Actual
16781185.002023-08-248365Actual
10457200.002023-02-228315Budget
2191143647.002024-01-223975Actual
339380.002022-05-246615Budget
10523120.002023-02-228965Actual
31631532.002024-10-237365Actual
382014934.002022-08-242475Actual
37304259.002025-03-248415Actual
21887312797.002024-01-2210165Actual
1167335956.002023-03-243175Actual
327411.002024-11-235465Actual
37571900.002022-08-246265Budget
1680458537.002023-08-242175Actual
14761226.002023-06-247365Actual
3277213.002024-11-239665Actual
1987427258.002023-11-243275Actual
24847175.002024-04-237815Actual
3165043000.002024-10-239965Actual
12739390.002023-04-246565Actual
11623300.002023-03-247365Budget
2491220579.002024-04-232475Actual
36202478968.002025-02-22675Actual
146990.002022-06-247115Actual
18816185.002023-10-248365Actual
7095480.002022-11-248115Budget
4845924.002022-09-248015Actual
2941325805.002024-08-232475Actual
944120015.002023-01-224075Actual
8277380.002022-12-258165Budget
8204300.002022-12-257315Budget
25960693.002024-05-239765Actual
38461283.002025-04-249415Actual
7143300.002022-11-247365Budget
35066209982.002025-01-222975Actual
395380.002022-05-246565Budget
17813144.002023-09-248465Actual
25903256.002024-05-236715Actual
16776689.002023-08-247765Actual
282461096304.002024-07-24475Actual
3795650.002022-08-248765Budget
82693420.002022-12-257665Actual
35052480012.002025-01-22675Actual
384501179.002025-04-248015Actual
14797138270.002023-06-242975Actual
1479518637.002023-06-242475Actual
3053513483.002024-09-232075Actual
29391205.002024-08-238965Actual
1280315184.002023-04-243375Actual
2821723316.002024-07-246365Actual
37305240.002025-03-248515Actual
27073334.002024-06-237365Actual
17783-177.002023-09-249115Actual
3051268.002024-09-238265Actual
315991337.002024-10-237715Actual
18802566.002023-10-246665Actual
2597971414.002024-05-233175Actual
1570453.002023-07-256915Actual
282241166.002024-07-247265Actual
1985920486.002023-11-24775Actual
37299349.002025-03-247815Actual
9377154.002023-01-226865Actual
28219638.002024-07-246665Actual
1047210648.002023-02-225265Actual
406168.002022-05-247265Actual
12750674.002023-04-247265Actual
33906111226.002024-12-241575Actual
259121041.002024-05-238015Actual
5955192.002022-10-246815Actual
338704473.002024-12-246265Actual
27085176.002024-06-238965Actual
832318871.002022-12-254075Actual
1987855240.002023-11-243775Actual
2280964.002024-02-227115Actual
3278159950.002024-11-231475Actual
14775-163.002023-06-249165Actual
1559-137.002022-06-249165Actual
3776188.002022-08-247465Actual
4910480.002022-09-248165Budget
338901053.002024-12-248765Actual
19845117.002023-11-248465Actual
3053185389.002024-09-231475Actual
31641212.002024-10-238565Actual
467-657203.802022-05-244375Actual
12680434.002023-04-246615Actual
3389843000.002024-12-249965Actual
1986756047.002023-11-242175Actual
33885768.002024-12-248165Actual
10448792.002023-02-227715Actual
384383578.002025-04-246215Actual
30482240.002024-09-238915Actual
22859288.002024-02-229265Actual
1055440489.002023-02-223775Actual
15718163.002023-07-258915Actual
104764436.002023-02-225765Actual
36194-232.002025-02-229165Actual
1533218.002022-06-247365Actual
14774204.002023-06-249065Actual
12690339.002023-04-247315Actual
208244307.002023-12-256115Actual
352384.002022-05-247615Actual
6037164.002022-10-248365Actual
1165918201.002023-03-24775Actual
3351900.002022-05-246215Budget
1981811.002023-11-249615Actual
34444.002022-05-246915Actual
8241102458.002022-12-255665Actual
3621523981.002025-02-222875Actual
6034480.002022-10-248165Budget
359550.002022-05-248115Budget
13734158259.002023-05-241225Actual
1376741346.002023-05-249465Actual
1051350.002023-02-228265Budget
18817165.002023-10-248465Actual
8212216.002022-12-257815Actual
10463650.002023-02-228715Budget
30466365.002024-09-236715Actual
8300438230.002022-12-25675Actual
31653682174.002024-10-23675Actual
29345344.002024-08-237415Actual
11591169150.002023-03-241225Actual
941129940.002023-01-229465Actual
6012200.002022-10-246765Budget
37343347.002025-03-249065Actual
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11672106362.002023-03-242975Actual
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12702480.002023-04-248115Budget
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36193290.002025-02-229065Actual
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11583650.002023-03-248715Budget
385135196.002025-04-242375Actual
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4904579.002022-09-247765Actual
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1987115282.002023-11-242875Actual
17782221.002023-09-249015Actual
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19804809.002023-11-247715Actual
13766259.002023-05-249265Actual
1464200.002022-06-246715Budget
607681091.002022-10-243775Actual
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4915200.002022-09-248465Budget
9401100.002023-01-228465Budget
30492129640.002024-09-235665Actual
19837250.002023-11-247465Actual
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11557200.002023-03-246815Budget
126773000.002023-04-246215Budget
22853108.002024-02-228465Actual
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12754210.002023-04-247465Actual
413550.002022-05-247765Budget
1776739.002023-09-246915Actual
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2186547.002024-01-227165Actual
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14766579.002023-06-248065Actual
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127189.002023-04-249615Actual
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1471300.002022-06-247315Budget
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157591480.002023-07-259765Actual
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4896750.002022-09-247265Budget
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393831522.902025-05-238575Actual
1566321957.002022-06-2410165Actual
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2583328.002022-07-256515Actual
23860608.002024-03-238765Actual
1053513118.002023-02-22775Actual
1681570376.002023-08-243775Actual
19801429.002023-11-247315Actual
32734-342.002024-11-239115Actual
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11610480.002023-03-246565Budget
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36159-367.002025-02-229115Actual
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23863-229.002024-03-239165Actual
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24844236.002024-04-237415Actual
1168117727.002023-03-244075Actual
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25922616.002024-05-239215Actual
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13759117.002023-05-248365Actual
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2606551.002022-07-258115Actual
415178.002022-05-247865Actual
14769122.002023-06-248365Actual
1986192374.002023-11-241375Actual
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156129118.002022-06-249465Actual
21880211.002024-01-229065Actual
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2189265486.002024-01-221375Actual
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4846850.002022-09-248015Budget
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31594122.002024-10-236915Actual
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1494750.002022-06-248715Budget
7159200.002022-11-248365Budget
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264640.002022-07-256965Actual
1563337.002022-06-249765Actual
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1480544121.002023-06-243975Actual
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33846283.002024-12-247415Actual
19856275798.002023-11-2410165Actual
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1461540.002022-06-246515Actual
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11562322.002023-03-247315Actual
2936716037.002024-08-235765Actual
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154838.002022-06-248265Actual
19830305.002023-11-246665Actual
1678940314.002023-08-249465Actual
33866109060.002024-12-245665Actual
3391829634.002024-12-243375Actual
3735200.002022-08-248515Budget
3162884.002024-10-236965Actual
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17771327.002023-09-247615Actual
104283000.002023-02-226215Budget
14756150.002023-06-246765Actual
188409088.002023-10-242275Actual
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373-176.002022-05-249115Actual
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4828280.002022-09-246715Budget
7135200.002022-11-246765Budget
8254414.002022-12-256665Actual
32715791.002024-11-236615Actual
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71262200.002022-11-246265Budget
115474444.002023-03-246115Actual
35045360.002025-01-229265Actual
26322600.002022-07-256165Budget
37308432.002025-03-249015Actual
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30518353.002024-09-239065Actual
37294176.002025-03-247115Actual
327885196.002024-11-232375Actual
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37303301.002025-03-248315Actual
35026208.002025-01-226865Actual
30520470.002024-09-239265Actual
28220328.002024-07-246765Actual
2190966310.002024-01-223775Actual
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238669.002024-03-239665Actual
3844491.002025-04-247115Actual
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2615720.002022-07-258715Actual
4837216.002022-09-247415Actual
370750.002022-05-248715Budget
3160380.002024-10-238215Actual
150225756.002022-06-245265Actual
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248802645.002024-04-237665Actual
270550477.002022-07-253575Actual
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37592244.002022-08-246365Actual
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13711518.002023-05-246615Actual
338813507.002024-12-247665Actual
2669100.002022-07-258465Budget
495519062.002022-09-244075Actual
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6014200.002022-10-246865Budget
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24837338.002024-04-236515Actual
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10439100.002023-02-227115Budget
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1479615791.002023-06-242875Actual
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1466189.002022-06-246815Actual
316011318.002024-10-238015Actual
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31645-309.002024-10-239165Actual
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10532153100.002023-02-2210165Budget
2711344329.002024-06-233475Actual
2613200.002022-07-258515Budget
6047-171.002022-10-249165Actual
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15755-229.002023-07-259165Actual
416200.002022-05-247865Budget
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384911053.002025-04-248765Actual
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2654180.002022-07-257465Actual
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25911252.002024-05-237815Actual
294125248.002024-08-232375Actual
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12749650.002023-04-247265Budget
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1167897213.002023-03-243775Actual
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19805208.002023-11-247815Actual
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1680234101.002023-08-241975Actual
14732542.002023-06-248115Actual
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36260.002022-05-248215Budget
1497-259.002022-06-249115Actual
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25792355.002022-07-256115Actual
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238416800.002024-03-236365Actual
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13754578.002023-05-247765Actual
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384500.002022-05-245765Budget
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31627293.002024-10-236865Actual
1274639.002023-04-246965Actual
417650.002022-05-248065Budget
104823469.002023-02-226265Actual
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4905200.002022-09-247865Budget
3796720.002022-08-248765Actual
2703153903.002024-06-236015Actual
1986534101.002023-11-241975Actual
407336.002022-05-247365Actual
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6008588.002022-10-246565Actual
11582200.002023-03-248515Budget
48222284.002022-09-246215Actual
29401809449.002024-08-23675Actual
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1986253525.002023-11-241475Actual
33854209.002024-12-248415Actual
23862286.002024-03-239065Actual
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2381247.002024-03-236915Actual
15701485.002023-07-256615Actual
7170271.002022-11-249265Actual
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3736929922.002025-03-243375Actual
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36190166.002025-02-228565Actual
385467.002022-05-245765Actual
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1982427579.002023-11-245765Actual
36146426.002025-02-227415Actual
15747452.002023-07-258165Actual
25907369.002024-05-237315Actual
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187909.002023-10-249615Actual
27084891.002024-06-238765Actual
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32761790.002024-11-238165Actual
16766518.002023-08-246565Actual
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1879610542.002023-10-245765Actual
3280032939.002024-11-234075Actual
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10444200.002023-02-227415Budget
3707480.002022-08-246615Budget
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305231031.002024-09-239765Actual
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9320200.002023-01-226815Budget
21873366.002024-01-228165Actual
3161315.002024-10-239615Actual
11645550.002023-03-248765Budget
10433480.002023-02-226615Budget
2650339.002022-07-257265Actual
1163750.002023-03-248265Budget
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2942362325.002024-08-233975Actual
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15707328.002023-07-257415Actual
2678358.002022-07-259265Actual
5951509.002022-10-246615Actual
24874142.002024-04-236865Actual
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8229-192.002022-12-259115Actual
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94127.002023-01-229665Actual
13757351.002023-05-248165Actual
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2189510701.002024-01-221875Actual
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2598129922.002024-05-233375Actual
21882281.002024-01-229265Actual
1677052.002023-08-246965Actual
1988122302.002023-11-244075Actual
830112911.002022-12-25775Actual
29400452820.002024-08-23475Actual
606814336.002022-10-242475Actual
3342035.002022-05-246215Actual
38480395.002025-04-247365Actual
719419443.002022-11-243275Actual
1377515301.002023-05-24875Actual
1577517472.002023-07-252475Actual
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31593405.002024-10-236815Actual
7169-162.002022-11-249165Actual
1777638.002023-09-248215Actual
829329232.002022-12-259465Actual
10468313.002023-02-229215Actual
489460.002022-09-247165Budget
4840400.002022-09-247615Actual
3767152.002022-08-246865Actual
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14562700.002022-06-246115Budget
316333894.002024-10-237665Actual
10508200.002023-02-227865Budget
2599648.002022-07-257715Actual
1049691.002023-02-227165Actual
16778827.002023-08-248065Actual
4916145.002022-09-248465Actual
4863252.002022-09-249415Actual
375038587.002022-08-245665Actual
18789231.002023-10-249415Actual
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22858-173.002024-02-229165Actual
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27035791.002024-06-236615Actual
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23829432.002024-03-239215Actual
37310576.002025-03-249215Actual
22804396.002024-02-226515Actual
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12751300.002023-04-247365Budget
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15750143.002023-07-258465Actual
6046214.002022-10-249065Actual
38494-346.002025-04-249165Actual
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10430712.002023-02-226515Actual
1379021402.002023-05-243375Actual
717780042.002022-11-24475Actual
327581137.002024-11-237765Actual
2712121630.002024-06-2310075Actual
10486616.002023-02-226565Actual
262771398.002022-07-255665Actual
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2288583697.002024-02-223575Actual
9317436.002023-01-226615Actual
369720.002022-05-248715Actual
2667200.002022-07-258365Actual
11573480.002023-03-248115Budget
20881428.002023-12-259265Actual
34994122.002025-01-227115Actual
1272910100.002023-04-245765Budget
150516097.002022-06-245365Actual
14773133.002023-06-248965Actual
1881553.002023-10-248265Actual
23895-223978.002024-03-234375Actual
4824550.002022-09-246515Budget
208682618.002023-12-257665Actual
30504880.002024-09-237265Actual
12696650.002023-04-247715Budget
1681126763.002023-08-243275Actual
37542600.002022-08-246165Budget
493312464.002022-09-24775Actual
248961043.002024-04-239765Actual
11631218.002023-03-247865Actual
2598244321.002024-05-233475Actual
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24839162.002024-04-236715Actual
23885142734.002024-03-232975Actual
18776614.002023-10-247715Actual
22856140.002024-02-228965Actual
4836332.002022-09-247315Actual
28245647685.002024-07-2410165Actual
350322601.002025-01-227665Actual
37344-278.002025-03-249165Actual
150329600.002022-06-245265Budget
2383420400.002024-03-235365Actual

Generated 2025-06-23 09:04:19.619 UTC