[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2197   

1716 items

NOTE: Only 1000 elements of total 1716 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23864381.002024-03-239265Actual
1055520232.002023-02-223875Actual
414667.002022-05-247765Actual
708280.002022-11-247115Budget
3739144.002022-08-248915Actual
3728658995.002025-03-246015Actual
7078200.002022-11-246815Budget
384561053.002025-04-248715Actual
4918132.002022-09-248565Actual
37317123371.002025-03-245665Actual
20902136788.002023-12-252975Actual
7130609.002022-11-246565Actual
3844491.002025-04-247115Actual
3167635340.002024-10-234075Actual
2288583697.002024-02-223575Actual
2384753.002024-03-237165Actual
31631532.002024-10-237365Actual
48811900.002022-09-246265Budget
23827324.002024-03-239015Actual
28208220212.002024-07-241225Actual
3734943000.002025-03-249965Actual
33920129749.002024-12-243575Actual
1535200.002022-06-247465Budget
23830285.002024-03-239415Actual
35044-216.002025-01-229165Actual
8255480.002022-12-256665Budget
12697244.002023-04-247815Actual
2286032769.002024-02-229465Actual
25915234.002024-05-238315Actual
1281211755.002023-04-2410075Actual
9383300.002023-01-227365Budget
24891251.002024-04-239065Actual
13798-140576.802023-05-244375Actual
270648962.002022-07-253775Actual
36176188.002025-02-226865Actual
20887494396.002023-12-25475Actual
150225756.002022-06-245265Actual
13710569.002023-05-246515Actual
406168.002022-05-247265Actual
3505797922.002025-01-221575Actual
148660.002022-06-248215Budget
28186351.002024-07-246715Actual
3391425862.002024-12-242875Actual
1551100.002022-06-248465Budget
362135301.002025-02-222375Actual
8277380.002022-12-258165Budget
10437240.002023-02-226815Actual
29350806.002024-08-238115Actual
12762650.002023-04-248065Budget
21871155.002024-01-227865Actual
3391112838.002024-12-242275Actual
3892038.002022-05-246165Actual
2937648.002024-08-236965Actual
3386848438.002024-12-246065Actual
937844.002023-01-226965Actual
25943320.002024-05-237465Actual
2620355.002022-07-259215Actual
4606427.002022-05-243475Actual
13756567.002023-05-248065Actual
832119220.002022-12-253875Actual
12727120396.002023-04-245665Actual
270220968.002022-07-253275Actual
1053985354.002023-02-221575Actual
177622638.002023-09-246215Actual
1487200.002022-06-248315Budget
2086488.002023-12-257165Actual
604934287.002022-10-249465Actual
42140.002022-05-248265Budget
15782152352.002023-07-253575Actual
16820639130.002023-08-244675Actual
31678776715.002024-10-234675Actual
821750.002022-12-258215Budget
33846283.002024-12-247415Actual
4952107678.002022-09-243775Actual
5996120100.002022-10-245665Budget
29357436.002024-08-239015Actual
19837250.002023-11-247465Actual
9327205.002023-01-227415Actual
7169-162.002022-11-249165Actual
28252168539.002024-07-241575Actual
419414.002022-05-248165Actual
26879491.002022-07-25775Actual
3736929922.002025-03-243375Actual
23810216.002024-03-236715Actual
17764356.002023-09-246615Actual
31637761.002024-10-238165Actual
30485492.002024-09-239215Actual
31592540.002024-10-236715Actual
9332650.002023-01-227715Budget
7162100.002022-11-248465Budget
48203100.002022-09-246115Budget
385467.002022-05-245765Actual
38440596.002025-04-246615Actual
31635306.002024-10-237865Actual
1987346019.002023-11-243175Actual
595656.002022-10-246915Actual
2486231495.002024-04-235265Actual
938080.002023-01-227165Budget
37344-278.002025-03-249165Actual
36161344.002025-02-229415Actual
24846571.002024-04-237715Actual
2678358.002022-07-259265Actual
2595157.002022-07-257415Actual
3165773674.002024-10-231475Actual
17783-177.002023-09-249115Actual
7110260.002022-11-249215Actual
709750.002022-11-248215Budget
30518353.002024-09-239065Actual
369828000.002022-08-246015Actual
18791143381.002023-10-241225Actual
489460.002022-09-247165Budget
3715300.002022-08-247315Budget
19872133812.002023-11-242975Actual
2651291.002022-07-257365Actual
33889217.002024-12-248565Actual
9400185.002023-01-228365Actual
3166867818.002024-10-233175Actual
3731200.002022-08-248315Budget
29426520029.002024-08-234675Actual
599812107.002022-10-245765Actual
1053038500.002023-02-229965Actual
11562322.002023-03-247315Actual
21885676.002024-01-229765Actual
28272493773.002024-07-244675Actual
24857-194.002024-04-239115Actual
20853153.002023-12-255465Actual
31673161199.002024-10-233775Actual
338821105.002024-12-247765Actual
361377952.002025-02-226115Actual
1884218831.002023-10-242475Actual
37447.002022-08-249615Actual
2089534101.002023-12-251975Actual
8325450854.002022-12-254675Actual
37305240.002025-03-248515Actual
830112911.002022-12-25775Actual
7090611.002022-11-247715Actual
2641364.002022-07-256665Actual
1521380.002022-06-246565Budget
37310576.002025-03-249215Actual
16791679.002023-08-249765Actual
266657.002022-07-258265Actual
13765-155.002023-05-249165Actual
11568650.002023-03-247715Budget
30526681549.002024-09-23475Actual
7079140.002022-11-246815Actual
1783820579.002023-09-242475Actual
71299200.002022-11-246365Budget
3391067955.002024-12-242175Actual
34997654.002025-01-227615Actual
30466365.002024-09-236715Actual
16738386.002023-08-247315Actual
393831522.902025-05-238575Actual
36190166.002025-02-228565Actual
2389423789.002024-03-234075Actual
398252.002022-05-246765Actual
3781227.002022-08-247865Actual
36158459.002025-02-229015Actual
2187436.002024-01-228265Actual
1526200.002022-06-246865Budget
350213009.002025-01-226265Actual
3793164.002022-08-248565Actual
1045651.002023-02-228215Actual
3731215.002025-03-249615Actual
1474534435.002023-06-245265Actual
16793401461.002023-08-2410165Actual
7178499746.002022-11-24675Actual
350635248.002025-01-222375Actual
8272630.002022-12-257765Actual
104774000.002023-02-225765Budget
16777204.002023-08-247865Actual
3162055973.002024-10-236065Actual
6028680.002022-10-247765Actual
32765226.002024-11-238565Actual
15792886.002022-06-242375Actual
7076189.002022-11-246715Actual
137839272.002023-05-242275Actual
18817165.002023-10-248465Actual
11581163.002023-03-248515Actual
21888433796.002024-01-22475Actual
606814336.002022-10-242475Actual
3615289.002025-02-228215Actual
20872502.002023-12-258165Actual
13771489463.002023-05-2410165Actual
1166010438.002023-03-24875Actual
9355117503.002023-01-221225Actual
3771750.002022-08-247265Budget
16769180.002023-08-246865Actual
3383663176.002024-12-246015Actual
25940105.002024-05-237165Actual
7086200.002022-11-247415Budget
10506550.002023-02-227765Budget
37377895602.002025-03-244675Actual
24864784.002024-04-235465Actual
157591480.002023-07-259765Actual
9326300.002023-01-227315Budget
22838546.002024-02-226665Actual
2824443000.002024-07-249965Actual
2090115622.002023-12-252875Actual
37003100.002022-08-246115Budget
10492210.002023-02-226865Actual
126762650.002023-04-246215Actual
29420119024.002024-08-233575Actual
228911197871.002024-02-224675Actual
116052600.002023-03-246165Budget
116667655.002023-03-242075Actual
820256.002022-12-257115Actual
10462200.002023-02-228515Budget
2089410701.002023-12-251875Actual
2287820579.002024-02-222475Actual
228344100.002024-02-226165Actual
24840122.002024-04-236815Actual
159039327.002022-06-243975Actual
1576425530.002023-07-25775Actual
35048699.002025-01-229765Actual
3775200.002022-08-247465Budget
1279059657.002023-04-241475Actual
27094733543.002024-06-23475Actual
22825387.002024-02-229215Actual
3717250.002022-08-247415Actual
3767152.002022-08-246865Actual
337440.002022-05-246515Actual
7108195.002022-11-249015Actual
19805208.002023-11-247815Actual
9407164.002023-01-228965Actual
28219638.002024-07-246665Actual
177614145.002023-09-246115Actual
13721909.002023-05-248015Actual
1554100.002022-06-248565Budget
4906194.002022-09-247865Actual
29421107121.002024-08-233775Actual
26334108.002022-07-256165Actual
27077249.002024-06-237865Actual
23863-229.002024-03-239165Actual
3622460377.002025-02-223975Actual
2486335432.002024-04-235365Actual
25956-319.002024-05-239165Actual
2088916746.002023-12-25775Actual
1776861.002023-09-247115Actual
37297743.002025-03-247615Actual
8289113.002022-12-258965Actual
116648232.002023-03-241875Actual
37291540.002025-03-246715Actual
338561134.002024-12-248715Actual
4835300.002022-09-247315Budget
29373437.002024-08-236665Actual
3167025894.002024-10-233375Actual
4846850.002022-09-248015Budget
32717302.002024-11-236815Actual
3732167.002022-08-248315Actual
361481288.002025-02-227715Actual
177896609.002023-09-245365Actual
8214840.002022-12-258015Actual
37326246.002025-03-246865Actual
1984338.002023-11-248265Actual
34991365.002025-01-226715Actual
37308432.002025-03-249015Actual
3619711.002025-02-229665Actual
150982201.002022-06-245665Actual
1160114900.002023-03-245765Budget
11631218.002023-03-247865Actual
257629440.002022-07-256015Actual
3165914817.002024-10-231875Actual
2710313483.002024-06-232075Actual
600128280.002022-10-246065Actual
18783105.002023-10-248515Actual
720412147.002022-11-2410075Actual
38446325.002025-04-247415Actual
24849416.002024-04-238115Actual
10464720.002023-02-228715Actual
3165693116.002024-10-231375Actual
248355119.002024-04-236115Actual
31625766.002024-10-236665Actual
38490234.002025-04-248565Actual
1047210648.002023-02-225265Actual
31643251.002024-10-238965Actual
104832100.002023-02-226265Budget
1279326232.002023-04-241975Actual
46219883.002022-05-243775Actual
1556540.002022-06-248765Actual
209131064354.002023-12-254675Actual
3763385.002022-08-246665Actual
20874181.002023-12-258365Actual
35007322.002025-01-228915Actual
9392200.002023-01-227865Budget
487728800.002022-09-246065Budget
82693420.002022-12-257665Actual
33887271.002024-12-248365Actual
25936619.002024-05-236665Actual
10533190501.002023-02-22475Actual
8224147.002022-12-258515Actual
153070.002022-06-247165Budget
15709644.002023-07-257715Actual
21839542.002024-01-228115Actual
45734833.002022-05-243175Actual
6011380.002022-10-246665Budget
3719380.002022-08-247615Budget
3621165438.002025-02-222175Actual
1987115282.002023-11-242875Actual
1167015382.002023-03-242475Actual
36149353.002025-02-227815Actual
26322600.002022-07-256165Budget
2387486832.002024-03-231375Actual
31639266.002024-10-238365Actual
15717608.002023-07-258715Actual
6047-171.002022-10-249165Actual
33131600.002022-05-246015Budget
23867835.002024-03-239765Actual
33897626.002024-12-249765Actual
156910302.002022-06-24775Actual
5971561.002022-10-248115Actual
1679624785.002023-08-24775Actual
2654180.002022-07-257465Actual
9408252.002023-01-229065Actual
718398949.002022-11-241575Actual
1681823293.002023-08-244075Actual
2825665438.002024-07-242175Actual
16772903.002023-08-247265Actual
9370480.002023-01-226565Budget
361385963.002025-02-226215Actual
32759311.002024-11-237865Actual
1575753289.002023-07-259465Actual
59941.002022-10-245465Actual
491150.002022-09-248265Budget
25921-370.002024-05-239115Actual
7109-156.002022-11-249115Actual
1546480.002022-06-248165Budget
37328106.002025-03-247165Actual
2089399529.002023-12-251575Actual
718740919.002022-11-242175Actual
104823469.002023-02-226265Actual
93689200.002023-01-226365Budget
9391205.002023-01-227865Actual
3850595724.002025-04-241375Actual
1464200.002022-06-246715Budget
27084891.002024-06-238765Actual
16741772.002023-08-247715Actual
2644200.002022-07-256865Budget
1681355640.002023-08-243475Actual
156438500.002022-06-249965Actual
2592727042.002024-05-235365Actual
1378925524.002023-05-243275Actual
30511669.002024-09-238165Actual
28266196019.002024-07-243575Actual
37592244.002022-08-246365Actual
6015196.002022-10-246865Actual
1523278.002022-06-246665Actual
30472624.002024-09-237615Actual
27087-216.002024-06-239165Actual
8204300.002022-12-257315Budget
20870203.002023-12-257865Actual
2282711.002024-02-229615Actual
2288436769.002024-02-223475Actual
1680110701.002023-08-241875Actual
3938515229.002025-05-239375Actual
1882738500.002023-10-249965Actual
31652606055.002024-10-23475Actual
327411.002024-11-235465Actual
10487480.002023-02-226565Budget
137688.002023-05-249665Actual
1988415961.002023-11-2410075Actual
34989783.002025-01-226515Actual
31610-313.002024-10-239115Actual
2381370.002024-03-237115Actual
832235956.002022-12-253975Actual
31640231.002024-10-238465Actual
1376097.002023-05-248465Actual
2085541262.002023-12-256065Actual
1280919443.002023-04-244075Actual
3736772013.002025-03-243175Actual
12791111360.002023-04-241575Actual
35009-396.002025-01-229115Actual
4507738.002022-05-242075Actual
25792355.002022-07-256115Actual
35026208.002025-01-226865Actual
5967227.002022-10-247815Actual
48222284.002022-09-246215Actual
37348952.002025-03-249765Actual
259266009.002024-05-235265Actual
16787-262.002023-08-249165Actual
1577618169.002023-07-252875Actual
12760158.002023-04-247865Actual
2820713.002024-07-249615Actual
2711831223.002024-06-234075Actual
12706200.002023-04-248315Budget
38454215.002025-04-248415Actual
24903112936.002024-04-231375Actual
12740354.002023-04-246665Actual
5981650.002022-10-248715Budget
12742180.002023-04-246765Actual
1379021402.002023-05-243375Actual
315991337.002024-10-237715Actual
60022545.002022-10-246165Actual
28191363.002024-07-247415Actual
35072117161.002025-01-223775Actual
15626.002022-06-249665Actual
304937339.002024-09-235765Actual
2288852936.002024-02-223975Actual
1567508096.002022-06-24475Actual
12683225.002023-04-246715Actual
2825712584.002024-07-242275Actual
3054021395.002024-09-232875Actual
21838875.002024-01-228015Actual
3392236417.002024-12-243875Actual
32726827.002024-11-238115Actual
18835143867.002023-10-241575Actual
137843790.002023-05-242375Actual
38439655.002025-04-246515Actual
271214106.002022-07-2510075Actual
1883946791.002023-10-242175Actual
2597372474.002024-05-232175Actual
8299473488.002022-12-25475Actual
5980164.002022-10-248515Actual
12678477.002023-04-246515Actual
342152.002022-05-246815Actual
17782221.002023-09-249015Actual
14756150.002023-06-246765Actual
4532886.002022-05-242375Actual
3505649921.002025-01-221475Actual
19882134897.002023-11-244375Actual
494415232.002022-09-242475Actual
3807129198.002022-08-24475Actual
32791197634.002024-11-232975Actual
28235204.002024-07-248565Actual
6033459.002022-10-248165Actual
14735168.002023-06-248415Actual
8215480.002022-12-258115Budget
22854105.002024-02-228565Actual
208563387.002023-12-256165Actual
2586200.002022-07-256715Budget
33891259.002024-12-248965Actual
32749894.002024-11-236665Actual
6022345.002022-10-247365Actual
2611177.002022-07-258415Actual
10465153.002023-02-228915Actual
15754286.002023-07-259065Actual
1578425512.002023-07-253875Actual
830582387.002022-12-251575Actual
15728144604.002023-07-255665Actual
6009380.002022-10-246565Budget
11645550.002023-03-248765Budget
36140970.002025-02-226615Actual
941129940.002023-01-229465Actual
167633939.002023-08-246165Actual
2283022786.002024-02-225365Actual
4888154.002022-09-246765Actual
12811842611.002023-04-244675Actual
3851831223.002025-04-243275Actual
2185911729.002024-01-226365Actual
157368962.002022-06-241575Actual
2189341799.002024-01-221475Actual
2186547.002024-01-227165Actual
11577200.002023-03-248315Budget
146854.002022-06-246915Actual
12744200.002023-04-246865Budget
304955603.002024-09-236165Actual
31626386.002024-10-236765Actual
36149.002022-05-248215Actual
21872592.002024-01-228065Actual
10434320.002023-02-226715Actual
14582595.002022-06-246215Actual
2671160.002022-07-258565Actual
1165158365.002023-03-249465Actual
30471356.002024-09-237415Actual
282281031.002024-07-247765Actual
105032800.002023-02-227665Budget
48648.002022-09-249615Actual
11650329.002023-03-249265Actual
1545382.002022-06-248165Actual
1980847.002023-11-248215Actual
9402168.002023-01-228465Actual
32769-334.002024-11-239165Actual
38522141566.002025-04-243775Actual
1055717537.002023-02-224075Actual
48792600.002022-09-246165Budget
12769108.002023-04-248465Actual
2492247642.002024-04-233975Actual
944035956.002023-01-223975Actual
2818876.002024-07-246915Actual
4851200.002022-09-248315Budget
3851426074.002025-04-242475Actual
15108048.002022-06-245765Actual
25801472.002022-07-256215Actual
11583650.002023-03-248715Budget
1982361159.002023-11-245665Actual
25948558.002024-05-238165Actual
2700114372.002022-07-252975Actual
1167897213.002023-03-243775Actual
3386430615.002024-12-245265Actual
35050299992.002025-01-2210165Actual
1883468540.002023-10-241475Actual
33893-318.002024-12-249165Actual
1055340744.002023-02-223575Actual
20826570.002023-12-256515Actual
34990712.002025-01-226615Actual
36200236056.002025-02-2210165Actual
2090926827.002023-12-253875Actual
21845218.002024-01-228915Actual
36202478968.002025-02-22675Actual
4897300.002022-09-247365Budget
2599648.002022-07-257715Actual
2288225524.002024-02-223275Actual
3504711.002025-01-229665Actual
384375368.002025-04-246115Actual
2595912.002024-05-239665Actual
37296466.002025-03-247415Actual
37340198.002025-03-248565Actual
187663512.002023-10-246215Actual
16752-256.002023-08-249115Actual
27056312.002024-06-239415Actual
22845359.002024-02-227465Actual
936912818.002023-01-226365Actual
8225720.002022-12-258715Actual
37022520.002022-08-246215Actual
270324424.002024-06-236115Actual
1560228.002022-06-249265Actual
12688100.002023-04-247115Budget
305231031.002024-09-239765Actual
943515024.002023-01-223375Actual
1377423075.002023-05-24775Actual
14742318.002023-06-249415Actual
270642546.002024-06-236265Actual
137991202401.802023-05-244575Actual
6081361282.002022-10-244675Actual
20875161.002023-12-258465Actual
25913644.002024-05-238115Actual
43795.002022-05-249765Actual
3273714.002024-11-239615Actual
1268770.002023-04-247115Actual
13713198.002023-05-246815Actual
5964408.002022-10-247615Actual
15703182.002023-07-256815Actual
9406630.002023-01-228765Actual
823719190.002022-12-255365Actual
2185194881.002024-01-221225Actual
17780608.002023-09-248715Actual
832318871.002022-12-254075Actual
3054559219.002024-09-233475Actual
29345344.002024-08-237415Actual
13762540.002023-05-248765Actual
11621650.002023-03-247265Budget
24859246.002024-04-239415Actual
2601200.002022-07-257815Budget
16781185.002023-08-248365Actual
15708358.002023-07-257615Actual
1885616471.002023-10-2410075Actual
33894530.002024-12-249265Actual
1986253525.002023-11-241475Actual
1378111129.002023-05-242075Actual
3718200.002022-08-247415Budget
12752249.002023-04-247365Actual
600028800.002022-10-246065Budget
3621765571.002025-02-223175Actual
22820138.002024-02-228515Actual
1491200.002022-06-248515Budget
2610200.002022-07-258315Actual
14730219.002023-06-247815Actual
46519062.002022-05-244075Actual
14760368.002023-06-247265Actual
147090.002022-06-247115Budget
934046.002023-01-228215Actual
1280564446.002023-04-243575Actual
3852337510.002025-04-243875Actual
3501399997.002025-01-221225Actual
16766518.002023-08-246565Actual
1479034101.002023-06-241975Actual
1876442787.002023-10-246015Actual
1520306.002022-06-246565Actual
3385272.002024-12-248215Actual
2492617999.002024-04-2310075Actual
9395500.002023-01-228165Actual
167643939.002023-08-246265Actual
2606551.002022-07-258115Actual
8273178.002022-12-257865Actual
11567705.002023-03-247715Actual
18770155.002023-10-246815Actual
1679991078.002023-08-241475Actual
15721334.002023-07-259215Actual
456114372.002022-05-242975Actual
13719757.002023-05-247715Actual
3735576625.002025-03-241375Actual
33853252.002024-12-248315Actual
20843675.002023-12-258715Actual
1679238500.002023-08-249965Actual
3276281.002024-11-238265Actual
2088543000.002023-12-259965Actual
831540451.002022-12-253175Actual
2827037399.002024-07-244075Actual
2288146943.002024-02-223175Actual
24884425.002024-04-238165Actual
27120232543.002024-06-234675Actual
38502580146.002025-04-24675Actual
4904579.002022-09-247765Actual
32753152.002024-11-237165Actual
4488232.002022-05-241875Actual
2185011.002024-01-229615Actual
8276668.002022-12-258065Actual
3167923746.002024-10-2310075Actual
24882177.002024-04-237865Actual
25942400.002024-05-237365Actual
19810135.002023-11-248415Actual
17813144.002023-09-248465Actual
81912100.002022-12-256215Budget
269913062.002022-07-252875Actual
1985920486.002023-11-24775Actual
30506378.002024-09-237465Actual
1460480.002022-06-246515Budget
26228.002022-07-259615Actual
370750.002022-05-248715Budget
9319200.002023-01-226715Budget
127332600.002023-04-246165Budget
38492281.002025-04-248965Actual
30467265.002024-09-236815Actual
3278097119.002024-11-231375Actual
3280323981.002024-11-2310075Actual
6014200.002022-10-246865Budget
8274200.002022-12-257865Budget
48688700.002022-09-245365Budget
18804210.002023-10-246865Actual
2190878189.002024-01-223575Actual
338657653.002024-12-245365Actual
152831.002022-06-246965Actual
4916145.002022-09-248465Actual
22866564811.002024-02-22675Actual
7151188.002022-11-247865Actual
2287410058.002024-02-222075Actual
373351155.002025-03-248065Actual
19802363.002023-11-247415Actual
1378616980.002023-05-242875Actual
1884550289.002023-10-243175Actual
1885086241.002023-10-243775Actual
208587856.002023-12-256365Actual
18807316.002023-10-247265Actual
382337455.002022-08-243175Actual
10467-188.002023-02-229115Actual
2643200.002022-07-256765Budget
4837216.002022-09-247415Actual
2596611725.002024-05-23875Actual
71848232.002022-11-241875Actual
373635248.002025-03-242375Actual
248708858.002024-04-236365Actual
10433480.002023-02-226615Budget
1986192374.002023-11-241375Actual
3735947217.002025-03-241975Actual
12764380.002023-04-248165Budget
3621212838.002025-02-222275Actual
32782115104.002024-11-231575Actual
384481011.002025-04-247715Actual
31645-309.002024-10-239165Actual
15749163.002023-07-258365Actual
1578626515.002023-07-254075Actual
375219.002022-05-249415Actual
33839542.002024-12-246515Actual
832077240.002022-12-253775Actual
10452850.002023-02-228015Budget
3506767518.002025-01-223175Actual
2821723316.002024-07-246365Actual
37299349.002025-03-247815Actual
30486299.002024-09-239415Actual
2662890.002022-07-258065Actual
2491317999.002024-04-232875Actual
943418680.002023-01-223275Actual
3731824972.002025-03-245765Actual
15747452.002023-07-258165Actual
37372147603.002025-03-243775Actual
823415352.002022-12-255265Actual
17840153144.002023-09-242975Actual
3850814817.002025-04-241875Actual
6020726.002022-10-247265Actual
3280032939.002024-11-234075Actual
7150650.002022-11-247765Budget
2183286.002024-01-227115Actual
83068232.002022-12-251875Actual
270911384.002024-06-239765Actual
4891200.002022-09-246865Budget
282011053.002024-07-248715Actual
9358165000.002023-01-225665Budget
3274457587.002024-11-236065Actual
93122240.002023-01-226215Actual
49013865.002022-09-247665Actual
157743752.002023-07-252375Actual
19883971486.002023-11-244675Actual
82482200.002022-12-256265Budget
3799-222.002022-08-249165Actual
1672946868.002023-08-246015Actual
13734158259.002023-05-241225Actual
198538.002023-11-249665Actual
12774540.002023-04-248765Actual
23820482.002024-03-238115Actual
32751339.002024-11-236865Actual
15744547.002023-07-257765Actual
304811134.002024-09-238715Actual
492549548.002022-09-249465Actual
48701.002022-09-245465Actual
10443276.002023-02-227415Actual
38493432.002025-04-249065Actual
316361229.002024-10-238065Actual
3499378.002025-01-226915Actual
282164213.002024-07-246265Actual
939753.002023-01-228265Actual
8220200.002022-12-258315Budget
27083157.002024-06-238565Actual
316071215.002024-10-238715Actual
259307511.002024-05-235765Actual
2090019025.002023-12-252475Actual
1053513118.002023-02-22775Actual
6032650.002022-10-248065Budget
2085120949.002023-12-255265Actual
1676120073.002023-08-245765Actual
7091200.002022-11-247815Budget
3728468.002022-08-248115Actual
408300.002022-05-247365Budget
1379624780.002023-05-244075Actual
28267174579.002024-07-243775Actual
373050.002022-08-248215Budget
376940.002022-08-247165Actual
3342035.002022-05-246215Actual
22880154626.002024-02-222975Actual
2613200.002022-07-258515Budget
2597722336.002024-05-232875Actual
24899484178.002024-04-23475Actual
18802566.002023-10-246665Actual
2667200.002022-07-258365Actual
2288676946.002024-02-223775Actual
601860.002022-10-247165Budget
1280217918.002023-04-243275Actual
1979250815.002023-11-246015Actual
26948972.002022-07-252075Actual
27078946.002024-06-238065Actual
12680434.002023-04-246615Actual
45916943.002022-05-243375Actual
27114232138.002024-06-233575Actual
1466189.002022-06-246815Actual
1167112147.002023-03-242875Actual
1680458537.002023-08-242175Actual
18782108.002023-10-248415Actual
1681126763.002023-08-243275Actual
3161926634.002024-10-235765Actual
12771100.002023-04-248565Budget
5963380.002022-10-247615Budget
31595176.002024-10-237115Actual
3617877.002025-02-227165Actual
372220.002022-05-249015Actual
10444200.002023-02-227415Budget
360499.002022-05-248115Actual
2940915261.002024-08-232075Actual
3732214983.002025-03-246365Actual
14562700.002022-06-246115Budget
48748023.002022-09-245765Actual
384501179.002025-04-248015Actual
1272026991.002023-04-245265Actual
9443519456.002023-01-224675Actual
19841623.002023-11-248065Actual
715750.002022-11-248265Budget
2826025627.002024-07-242875Actual
71213211.002022-11-245765Actual
35041891.002025-01-228765Actual
12699850.002023-04-248015Budget
11610480.002023-03-246565Budget
2598732596.002024-05-234075Actual
71809994.002022-11-24875Actual
30505450.002024-09-237365Actual
383336285.002022-08-244675Actual
20877675.002023-12-258765Actual
15714146.002023-07-258315Actual
381738970.002022-08-242175Actual
11570226.002023-03-247815Actual
1475832.002023-06-246965Actual
22843569.002024-02-227265Actual
27054-322.002024-06-239115Actual
4840400.002022-09-247615Actual
2941112838.002024-08-232275Actual
26972945.002022-07-252375Actual
4839380.002022-09-247615Budget
34690.002022-05-247115Budget
38521162263.002025-04-243575Actual
719013888.002022-11-242475Actual
15768151732.002023-07-251575Actual
2936716037.002024-08-235765Actual
4915200.002022-09-248465Budget
10442400.002023-02-227315Budget
719638480.002022-11-243475Actual
9321168.002023-01-226815Actual
23828-259.002024-03-239115Actual
2826554118.002024-07-243475Actual
28189122.002024-07-247115Actual
10516100.002023-02-228365Budget
9371441.002023-01-226565Actual
59950.002022-10-245465Budget
2492128931.002024-04-233875Actual
1577840900.002023-07-253175Actual
410248.002022-05-247465Actual
3164729715.002024-10-239465Actual
29343106.002024-08-237115Actual
1883396703.002023-10-241375Actual
35038195.002025-01-228365Actual
2189856047.002024-01-222175Actual
23824143.002024-03-238515Actual
46320232.002022-05-243875Actual
4913165.002022-09-248365Actual
157239.002023-07-259615Actual
373001389.002025-03-248015Actual
7099200.002022-11-248315Budget
2089010367.002023-12-25875Actual
7160157.002022-11-248365Actual
7085193.002022-11-247415Actual
16751320.002023-08-249015Actual
605238500.002022-10-249965Actual
1155848.002023-03-246915Actual
3279427620.002024-11-233375Actual
38460478.002025-04-249215Actual
71892886.002022-11-242375Actual
1553105.002022-06-248565Actual
83107062.002022-12-252275Actual
20835709.002023-12-257715Actual
1885128405.002023-10-243875Actual
2088233912.002023-12-259465Actual
35030399.002025-01-227365Actual
1480022857.002023-06-243375Actual
22813690.002024-02-227715Actual
1270350.002023-04-248215Budget
11586273.002023-03-249015Actual
188261150.002023-10-249765Actual
30474321.002024-09-237815Actual
71162400.002022-11-245365Budget
327455317.002024-11-236165Actual
607436678.002022-10-243475Actual
11571898.002023-03-248015Actual
262413562.002022-07-255265Actual
1159324000.002023-03-245265Budget
37345462.002025-03-249265Actual
27100123931.002024-06-231575Actual
943014635.002023-01-222475Actual
31667212040.002024-10-232975Actual
25946219.002024-05-237865Actual
8233133051.002022-12-251225Actual
25960693.002024-05-239765Actual
158112800.002022-06-242875Actual
382014934.002022-08-242475Actual
259442190.002024-05-237665Actual
3506927620.002025-01-223375Actual
3797181.002022-08-248965Actual
30509266.002024-09-237865Actual
93661920.002023-01-226265Actual
4920650.002022-09-248765Budget
151916097.002022-06-246365Actual
33926820976.002024-12-244675Actual
25988350000.002024-05-234275Actual
2711757431.002024-06-233975Actual
35010660.002025-01-229215Actual
44926232.002022-05-241975Actual
1784320571.002023-09-243375Actual
25989-1073234.002024-05-234375Actual
32736321.002024-11-239415Actual
11625200.002023-03-247465Budget
316421053.002024-10-238765Actual
1276636.002023-04-248265Actual
1878038.002023-10-248215Actual
3053925268.002024-09-232475Actual
1268648.002023-04-246915Actual
33854209.002024-12-248415Actual
2090522025.002023-12-253375Actual
115970.002023-03-245465Budget
3741-176.002022-08-249115Actual
8197256.002022-12-256715Actual
293841118.002024-08-238065Actual
11584720.002023-03-248715Actual
12685171.002023-04-246815Actual
10522630.002023-02-228765Actual
824527440.002022-12-256065Actual
21846336.002024-01-229015Actual
3274256234.002024-11-235665Actual
4956776615.002022-09-244375Actual
11644151.002023-03-248565Actual
1166176720.002023-03-241375Actual
94248232.002023-01-221875Actual
16749743.002023-08-248715Actual
6056503823.002022-10-24675Actual
44610425.002022-05-241475Actual
4121700.002022-05-247665Budget
3158763342.002024-10-236015Actual
19811131.002023-11-248515Actual
4863252.002022-09-249415Actual
32777599504.002024-11-23675Actual
820057.002022-12-256915Actual
127236747.002023-04-245365Actual
115482828.002023-03-246215Actual
372948.002022-08-248215Actual
2487541.002024-04-236965Actual
37293122.002025-03-246915Actual
7104100.002022-11-248515Budget
20881428.002023-12-259265Actual
9351-163.002023-01-229115Actual
12707189.002023-04-248415Actual
2587160.002022-07-256715Actual
2686271202.002022-07-25675Actual
17772589.002023-09-247715Actual
105041542.002023-02-227665Actual
11642100.002023-03-248465Budget
29406166746.002024-08-231575Actual
338781033.002024-12-247265Actual
238819088.002024-03-232275Actual
30519-282.002024-09-239165Actual
400200.002022-05-246865Budget
31644386.002024-10-239065Actual
1165918201.002023-03-24775Actual
32755593.002024-11-237365Actual
228354100.002024-02-226265Actual
603647.002022-10-248265Actual
18813827.002023-10-248065Actual
25909458.002024-05-237615Actual
2821458664.002024-07-246065Actual
4860285.002022-09-249015Actual
37311334.002025-03-249415Actual
13722563.002023-05-248115Actual
9401100.002023-01-228465Budget
1159410600.002023-03-245365Budget
1478650.002022-06-247715Budget
594229000.002022-10-246015Budget
3616215.002025-02-229615Actual
2484134.002024-04-236915Actual
9374200.002023-01-226765Budget
33849318.002024-12-247815Actual
16809139758.002023-08-242975Actual
22865610373.002024-02-22475Actual
23819779.002024-03-238015Actual
4847480.002022-09-248115Budget
22806190.002024-02-226715Actual
187928434.002023-10-245265Actual
1168413453.002023-03-2410075Actual
369720.002022-05-248715Actual
198284136.002023-11-246365Actual
3507824687.002025-01-2210075Actual
6029192.002022-10-247865Actual
12681480.002023-04-246615Budget
1493810.002022-06-248715Actual
1278238500.002023-04-249965Actual
2703887.002024-06-236915Actual
36146426.002025-02-227415Actual
1054344653.002023-02-222175Actual
1577924284.002023-07-253275Actual
32732278.002024-11-238915Actual
19856275798.002023-11-2410165Actual
30532143897.002024-09-231575Actual
17810478.002023-09-248165Actual
1488238.002022-06-248315Actual
14727277.002023-06-247415Actual
1988122302.002023-11-244075Actual
384823478.002025-04-247665Actual
2086361.002023-12-256965Actual
18844148680.002023-10-242975Actual
4843200.002022-09-247815Budget
2650339.002022-07-257265Actual
315911105.002024-10-236615Actual
5989108968.002022-10-241225Actual
33915226452.002024-12-242975Actual
19803449.002023-11-247615Actual
44056105.002022-05-2410165Actual
11636530.002023-03-248165Actual
3506428225.002025-01-222475Actual
1557111.002022-06-248965Actual
2711344329.002024-06-233475Actual
2566118617.002024-05-229375Actual
17779108.002023-09-248515Actual
2386843000.002024-03-239965Actual
3791200.002022-08-248465Budget
14811039.002022-06-248015Actual
2663551.002022-07-258165Actual
316237990.002024-10-236365Actual
167656022.002023-08-246365Actual
2936849514.002024-08-236065Actual
4859185.002022-09-248915Actual
5979200.002022-10-248515Budget
11578204.002023-03-248315Actual
1274880.002023-04-247165Budget
13730-290.002023-05-249115Actual
11635380.002023-03-248165Budget
372981337.002025-03-247715Actual
19800107.002023-11-247115Actual
281824622.002024-07-246115Actual
830363762.002022-12-251375Actual
11585177.002023-03-248915Actual
17775399.002023-09-248115Actual
3882600.002022-05-246165Budget
37013080.002022-08-246115Actual
4927465.002022-09-249765Actual
29389185.002024-08-238565Actual
3766200.002022-08-246865Budget
23811162.002024-03-236815Actual
327478739.002024-11-236365Actual
3808343048.002022-08-24675Actual
22844351.002024-02-227365Actual
7089650.002022-11-247715Budget
3798278.002022-08-249065Actual
137094211.002023-05-246215Actual
6030200.002022-10-247865Budget
10519117.002023-02-228565Actual
17763392.002023-09-246515Actual
1558171.002022-06-249065Actual
23808473.002024-03-236515Actual
197935735.002023-11-246115Actual

Generated 2025-06-23 09:53:00.076 UTC