[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2207   

1706 items

NOTE: Only 1000 elements of total 1706 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293551053.002024-08-238715Actual
1376194.002023-05-248565Actual
13722563.002023-05-248115Actual
378859.002022-08-248265Actual
14726332.002023-06-247315Actual
37476200.002022-08-245265Budget
15753186.002023-07-258965Actual
1553105.002022-06-248565Actual
1563337.002022-06-249765Actual
17815675.002023-09-248765Actual
2706249639.002024-06-236065Actual
327393884.002024-11-235265Actual
2090926827.002023-12-253875Actual
32729257.002024-11-238415Actual
1167335956.002023-03-243175Actual
2189017035.002024-01-22775Actual
71262200.002022-11-246265Budget
1883610701.002023-10-241875Actual
10442400.002023-02-227315Budget
3622534997.002025-02-224075Actual
9342200.002023-01-228315Budget
37376-37220.002025-03-244375Actual
1479034101.002023-06-241975Actual
4920650.002022-09-248765Budget
36190166.002025-02-228565Actual
338481031.002024-12-247715Actual
1986011510.002023-11-24875Actual
38483958.002025-04-247765Actual
3271159119.002024-11-236015Actual
3728658995.002025-03-246015Actual
2664480.002022-07-258165Budget
22848170.002024-02-227865Actual
16819922226.002023-08-244375Actual
1053985354.002023-02-221575Actual
10463650.002023-02-228715Budget
11613380.002023-03-246665Budget
30484-295.002024-09-239115Actual
12713185.002023-04-248915Actual
28221246.002024-07-246865Actual
6061101772.002022-10-241575Actual
10460200.002023-02-228415Budget
32791197634.002024-11-232975Actual
315901215.002024-10-236515Actual
1985230144.002023-11-249465Actual
15171800.002022-06-246265Budget
371255.002022-08-246915Actual
29394421.002024-08-239265Actual
19844135.002023-11-248365Actual
37345462.002025-03-249265Actual
1878038.002023-10-248215Actual
12692191.002023-04-247415Actual
10452850.002023-02-228015Budget
1678053.002023-08-248265Actual
17799203.002023-09-246765Actual
248609.002024-04-239615Actual
8197256.002022-12-256715Actual
1378248334.002023-05-242175Actual
818631000.002022-12-256015Budget
18770155.002023-10-246815Actual
425100.002022-05-248465Budget
1378034101.002023-05-241975Actual
2825516150.002024-07-242075Actual
137501101.002023-05-247265Actual
1675830109.002023-08-245365Actual
15734270.002023-07-256565Actual
178373752.002023-09-242375Actual
8214840.002022-12-258015Actual
2676268.002022-07-259065Actual
25983122974.002024-05-233575Actual
16773332.002023-08-247365Actual
3620814817.002025-02-221875Actual
2823273.002024-07-248265Actual
21871155.002024-01-227865Actual
21880211.002024-01-229065Actual
29375176.002024-08-236865Actual
24843245.002024-04-237315Actual
12679550.002023-04-246515Budget
13778153018.002023-05-241575Actual
1480544121.002023-06-243975Actual
937949.002023-01-227165Actual
218692024.002024-01-227665Actual
17777135.002023-09-248315Actual
12701596.002023-04-248115Actual
2824213.002024-07-249665Actual
376940.002022-08-247165Actual
316224595.002024-10-236265Actual
11582200.002023-03-248515Budget
2596200.002022-07-257415Budget
1679010.002023-08-249665Actual
145437080.002022-06-246015Actual
1278716793.002023-04-24775Actual
38455202.002025-04-248515Actual
11629550.002023-03-247765Budget
34444.002022-05-246915Actual
8274200.002022-12-257865Budget
829329232.002022-12-259465Actual
1054344653.002023-02-222175Actual
2187436.002024-01-228265Actual
293695081.002024-08-236165Actual
21848448.002024-01-229215Actual
6020726.002022-10-247265Actual
19813176.002023-11-248915Actual
3383663176.002024-12-246015Actual
2827037399.002024-07-244075Actual
37447.002022-08-249615Actual
147943790.002023-06-242375Actual
70712100.002022-11-246215Budget
594229000.002022-10-246015Budget
248802645.002024-04-237665Actual
1979973.002023-11-246915Actual
1576425530.002023-07-25775Actual
18814512.002023-10-248165Actual
24874142.002024-04-236865Actual
27056312.002024-06-239415Actual
6056503823.002022-10-24675Actual
27052262.002024-06-238915Actual
12719109092.002023-04-241225Actual
2825665438.002024-07-242175Actual
3785561.002022-08-248165Actual
33845426.002024-12-247315Actual
3503756.002025-01-228265Actual
934046.002023-01-228215Actual
282011053.002024-07-248715Actual
9370480.002023-01-226565Budget
361705093.002025-02-226165Actual
3716336.002022-08-247315Actual
3620797709.002025-02-221575Actual
11599124324.002023-03-245665Actual
1462491.002022-06-246615Actual
361391067.002025-02-226515Actual
12717264.002023-04-249415Actual
15763758661.002023-07-25675Actual
3617752.002025-02-226965Actual
12726103500.002023-04-245665Budget
48699628.002022-09-245365Actual
7079140.002022-11-246815Actual
8206232.002022-12-257415Actual
37295702.002025-03-247315Actual
1681492967.002023-08-243575Actual
218979737.002024-01-222075Actual
3507334596.002025-01-223875Actual
12781563.002023-04-249765Actual
2566118617.002024-05-229375Actual
11567705.002023-03-247715Actual
228619.002024-02-229665Actual
830944653.002022-12-252175Actual
821852.002022-12-258215Actual
12777-130.002023-04-249165Actual
18801623.002023-10-246565Actual
35010660.002025-01-229215Actual
1160333120.002023-03-246065Actual
3279336370.002024-11-233275Actual
361822084.002025-02-227665Actual
10512380.002023-02-228165Budget
2189856047.002024-01-222175Actual
32769-334.002024-11-239165Actual
3721667.002022-08-247715Actual
944035956.002023-01-223975Actual
30511669.002024-09-238165Actual
1279538158.002023-04-242175Actual
338383241.002024-12-246215Actual
2653200.002022-07-257465Budget
19832120.002023-11-246865Actual
29406166746.002024-08-231575Actual
11625200.002023-03-247465Budget
1473356.002023-06-248215Actual
33894530.002024-12-249265Actual
2088543000.002023-12-259965Actual
20829195.002023-12-256815Actual
17797443.002023-09-246565Actual
27066436.002024-06-236565Actual
12760158.002023-04-247865Actual
20834394.002023-12-257615Actual
599812107.002022-10-245765Actual
3717250.002022-08-247415Actual
372886053.002025-03-246215Actual
1672946868.002023-08-246015Actual
943515024.002023-01-223375Actual
22825387.002024-02-229215Actual
2937112028.002024-08-236365Actual
2599221865.002024-05-2310075Actual
9353210.002023-01-229415Actual
3052211.002024-09-239665Actual
831312931.002022-12-252875Actual
82328.002022-12-259615Actual
281931053.002024-07-247715Actual
33840492.002024-12-246615Actual
37313141508.002025-03-241225Actual
823719190.002022-12-255365Actual
24848673.002024-04-238015Actual
10435280.002023-02-226715Budget
18822-264.002023-10-249165Actual
37495610.002022-08-245365Actual
25969111391.002024-05-231575Actual
22838546.002024-02-226665Actual
361713056.002025-02-226265Actual
36141486.002025-02-226715Actual
370750.002022-05-248715Budget
2824149067.002024-07-249465Actual
27050224.002024-06-238515Actual
31597466.002024-10-237415Actual
60253516.002022-10-247665Actual
1779613218.002023-09-246365Actual
23857163.002024-03-238365Actual
384501179.002025-04-248015Actual
2491989077.002024-04-233575Actual
8203353.002022-12-257315Actual
16793401461.002023-08-2410165Actual
1520306.002022-06-246565Actual
16769180.002023-08-246865Actual
21860294.002024-01-226565Actual
19801429.002023-11-247315Actual
1883946791.002023-10-242175Actual
43838500.002022-05-249965Actual
2191024460.002024-01-223875Actual
3848784.002025-04-248265Actual
8204300.002022-12-257315Budget
8220200.002022-12-258315Budget
19854459.002023-11-249765Actual
104764436.002023-02-225765Actual
350205158.002025-01-226165Actual
1578915282.002023-07-2510075Actual
31602815.002024-10-238115Actual
44717407.002022-05-241575Actual
1783210701.002023-09-241875Actual
33873809.002024-12-246665Actual
28184761.002024-07-246515Actual
198538.002023-11-249665Actual
37329749.002025-03-247265Actual
1985538500.002023-11-249965Actual
1373534262.002023-05-245265Actual
33847573.002024-12-247615Actual
49347559.002022-09-24875Actual
7107127.002022-11-248915Actual
4899166.002022-09-247465Actual
719737684.002022-11-243575Actual
372220.002022-05-249015Actual
3846953820.002025-04-246065Actual
378750.002022-08-248265Budget
1552114.002022-06-248465Actual
27069158.002024-06-236865Actual
708280.002022-11-247115Budget
127379600.002023-04-246365Budget
25952161.002024-05-238565Actual
339125248.002024-12-242375Actual
282585248.002024-07-242375Actual
3167144887.002024-10-233475Actual
259033.002022-07-256915Actual
14754318.002023-06-246565Actual
1885086241.002023-10-243775Actual
2592414.002024-05-239615Actual
711833310.002022-11-245665Actual
3504617767.002025-01-229465Actual
1498432.002022-06-249215Actual
2286984721.002024-02-221375Actual
3621165438.002025-02-222175Actual
11644151.002023-03-248565Actual
29387231.002024-08-238365Actual
4841720.002022-09-247715Actual
94248232.002023-01-221875Actual
3342035.002022-05-246215Actual
3385272.002024-12-248215Actual
939850.002023-01-228265Budget
293471031.002024-08-237715Actual
35077845348.002025-01-224675Actual
5954200.002022-10-246815Budget
167593139.002023-08-245465Actual
22857216.002024-02-229065Actual
383035207.002022-08-243975Actual
29352293.002024-08-238315Actual
28219638.002024-07-246665Actual
134791562.202023-05-238575Actual
17769263.002023-09-247315Actual
605810076.002022-10-24875Actual
7134273.002022-11-246765Actual
17831140574.002023-09-241575Actual
2083188.002023-12-257115Actual
3791200.002022-08-248465Budget
16738386.002023-08-247315Actual
2086488.002023-12-257165Actual
411846.002022-05-247665Actual
717780042.002022-11-24475Actual
3390472044.002024-12-241375Actual
10446440.002023-02-227615Actual
248355119.002024-04-236115Actual
238063893.002024-03-236115Actual
198284136.002023-11-246365Actual
6045139.002022-10-248965Actual
16778827.002023-08-248065Actual
3053314817.002024-09-231875Actual
262519000.002022-07-255265Budget
30488167982.002024-09-231225Actual
495322052.002022-09-243875Actual
35001921.002025-01-228115Actual
3506170363.002025-01-222175Actual
2185911729.002024-01-226365Actual
31677294113.002024-10-234375Actual
33891259.002024-12-248965Actual
16791679.002023-08-249765Actual
18804210.002023-10-246865Actual
20874181.002023-12-258365Actual
11583650.002023-03-248715Budget
38495577.002025-04-249265Actual
36147716.002025-02-227615Actual
2486335432.002024-04-235365Actual
1784226763.002023-09-243275Actual
147939180.002023-06-242275Actual
1272811246.002023-04-245765Actual
2388051636.002024-03-232175Actual
3741-176.002022-08-249115Actual
607317582.002022-10-243375Actual
5997126471.002022-10-245665Actual
258995915.002024-05-236115Actual
365147.002022-05-248415Actual
21830198.002024-01-226815Actual
361377952.002025-02-226115Actual
29379380.002024-08-237365Actual
360499.002022-05-248115Actual
262771398.002022-07-255665Actual
2283339961.002024-02-226065Actual
60051900.002022-10-246265Budget
373206891.002025-03-246165Actual
11682760334.002023-03-244375Actual
4887380.002022-09-246665Budget
188261150.002023-10-249765Actual
414667.002022-05-247765Actual
15737101.002023-07-256865Actual
18776614.002023-10-247715Actual
11566380.002023-03-247615Budget
7108195.002022-11-249015Actual
7083273.002022-11-247315Actual
7167132.002022-11-248965Actual
9377154.002023-01-226865Actual
1483550.002022-06-248115Budget
3732769.002025-03-246965Actual
7078200.002022-11-246815Budget
11587-218.002023-03-249115Actual
5983181.002022-10-248915Actual
19872133812.002023-11-242975Actual
9326300.002023-01-227315Budget
127966991.002023-04-242275Actual
11588364.002023-03-249215Actual
12740354.002023-04-246665Actual
13752326.002023-05-247465Actual
4909464.002022-09-248165Actual
33853252.002024-12-248315Actual
38516218220.002025-04-242975Actual
16752-256.002023-08-249115Actual
11552436.002023-03-246615Actual
369720.002022-05-248715Actual
19882134897.002023-11-244375Actual
60672886.002022-10-242375Actual
1480022857.002023-06-243375Actual
350635248.002025-01-222375Actual
93689200.002023-01-226365Budget
8226650.002022-12-258715Budget
23818191.002024-03-237815Actual
18835143867.002023-10-241575Actual
1675716058.002023-08-245265Actual
3731824972.002025-03-245765Actual
49427062.002022-09-242275Actual
1541162.002022-06-247865Actual
7152200.002022-11-247865Budget
259324071.002024-05-236165Actual
25919300.002024-05-238915Actual
1475380.002022-06-247615Budget
37717392.002022-05-241225Actual
7102100.002022-11-248415Budget
3384354.002024-12-246915Actual
4905200.002022-09-247865Budget
10525-147.002023-02-229165Actual
2387560934.002024-03-231475Actual
13727743.002023-05-248715Actual
8219184.002022-12-258315Actual
15151996.002022-06-246165Actual
1674553.002023-08-248215Actual
382014934.002022-08-242475Actual
37351596264.002025-03-24475Actual
1474710754.002023-06-245465Actual
12706200.002023-04-248315Budget
3161517756.002024-10-235265Actual
35050299992.002025-01-2210165Actual
32761790.002024-11-238165Actual
10523120.002023-02-228965Actual
49388232.002022-09-241875Actual
137094211.002023-05-246215Actual
5963380.002022-10-247615Budget
19830305.002023-11-246665Actual
30482240.002024-09-238915Actual
3622460377.002025-02-223975Actual
268943121.002022-07-251375Actual
384500.002022-05-245765Budget
7105650.002022-11-248715Budget
3622821865.002025-02-2210075Actual
9408252.002023-01-229065Actual
12810169387.002023-04-244375Actual
9338478.002023-01-228115Actual
2940847217.002024-08-231975Actual
24903112936.002024-04-231375Actual
10533190501.002023-02-22475Actual
9418391050.002023-01-22675Actual
2091047942.002023-12-253975Actual
485050.002022-09-248215Budget
4847480.002022-09-248115Budget
1473208.002022-06-247415Actual
30552689921.002024-09-234675Actual
18783105.002023-10-248515Actual
1986756047.002023-11-242175Actual
270754052.002024-06-237665Actual
14737743.002023-06-248715Actual
719831140.002022-11-243775Actual
1047451900.002023-02-225665Budget
9384291.002023-01-227365Actual
60667062.002022-10-242275Actual
3773301.002022-08-247365Actual
16749743.002023-08-248715Actual
83112945.002022-12-252375Actual
25941405.002024-05-237265Actual
29365344.002024-08-235465Actual
7164126.002022-11-248565Actual
2604850.002022-07-258015Budget
2597380.002022-07-257615Budget
327311134.002024-11-238715Actual
159118680.002022-06-244075Actual
2387834101.002024-03-231975Actual
374294.002022-05-249215Actual
127342100.002023-04-246265Budget
2486740365.002024-04-236065Actual
1379545545.002023-05-243975Actual
19817288.002023-11-249415Actual
12680434.002023-04-246615Actual
8266300.002022-12-257365Budget
6032650.002022-10-248065Budget
1571341.002023-07-258215Actual
8227156.002022-12-258915Actual
33861293.002024-12-249415Actual
93872884.002023-01-227665Actual
2597147217.002024-05-231975Actual
1883468540.002023-10-241475Actual
1673796.002023-08-247115Actual
382625454.002022-08-243475Actual
35045360.002025-01-229265Actual
19846108.002023-11-248565Actual
30526681549.002024-09-23475Actual
3776188.002022-08-247465Actual
385135196.002025-04-242375Actual
29383294.002024-08-237865Actual
152831.002022-06-246965Actual
36194-232.002025-02-229165Actual
35023604.002025-01-226565Actual
11636530.002023-03-248165Actual
18767452.002023-10-246515Actual
2090633383.002023-12-253475Actual
2090115622.002023-12-252875Actual
8258200.002022-12-256865Budget
21863102.002024-01-226865Actual
147788.002023-06-249665Actual
7091200.002022-11-247815Budget
104293776.002023-02-226215Actual
35071134124.002025-01-223575Actual
1880562.002023-10-246965Actual
28203382.002024-07-249015Actual
9343136.002023-01-228415Actual
1348115622.002023-05-239375Actual
19856275798.002023-11-2410165Actual
1466189.002022-06-246815Actual
15709644.002023-07-257715Actual
1280137080.002023-04-243175Actual
1986192374.002023-11-241375Actual
15777159090.002023-07-252975Actual
1371457.002023-05-246915Actual
829638500.002022-12-259965Actual
27058196091.002024-06-231225Actual
18812204.002023-10-247865Actual
3845272.002025-04-248215Actual
380-250.002022-05-245365Budget
1784723934.002023-09-243875Actual
1884316980.002023-10-242875Actual
830363762.002022-12-251375Actual
35043270.002025-01-229065Actual
7103122.002022-11-248515Actual
127322084.002023-04-246165Actual
2936716037.002024-08-235765Actual
27086270.002024-06-239065Actual
28272493773.002024-07-244675Actual
349876136.002025-01-226115Actual
14775-163.002023-06-249165Actual
36161344.002025-02-229415Actual
5981650.002022-10-248715Budget
209131064354.002023-12-254675Actual
268238500.002022-07-259965Actual
2484134.002024-04-236915Actual
8222160.002022-12-258415Actual
468359790.802022-05-244575Actual
19857514972.002023-11-24475Actual
26334108.002022-07-256165Actual
21881-169.002024-01-229165Actual
2681371.002022-07-259765Actual
2602224.002022-07-257815Actual
3784907.002022-08-248065Actual
15741219.002023-07-257365Actual
25937308.002024-05-236765Actual
12714283.002023-04-249015Actual
1982538033.002023-11-246065Actual
1267240500.002023-04-246015Budget
1987928142.002023-11-243875Actual
14591900.002022-06-246215Budget
1268770.002023-04-247115Actual
21846336.002024-01-229015Actual
1988415961.002023-11-2410075Actual
29338702.002024-08-236515Actual
3735410425.002025-03-24875Actual
3277213.002024-11-239665Actual
31651443914.002024-10-2310165Actual
1277924228.002023-04-249465Actual
1278238500.002023-04-249965Actual
2089010367.002023-12-25875Actual
16788436.002023-08-249265Actual
31598743.002024-10-237615Actual
14562700.002022-06-246115Budget
372948.002022-08-248215Actual
27041380.002024-06-237415Actual
3390714817.002024-12-241875Actual
1884720986.002023-10-243375Actual
11611376.002023-03-246565Actual
1551100.002022-06-248465Budget
428100.002022-05-248565Budget
11648247.002023-03-249065Actual
21844743.002024-01-228715Actual
12741380.002023-04-246665Budget
14782789001.002023-06-24475Actual
21827569.002024-01-226515Actual
15761550422.002023-07-2510165Actual
262353683.002022-07-251225Actual
49267.002022-09-249665Actual
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1042436800.002023-02-226015Actual
71243141.002022-11-246165Actual
36175248.002025-02-226765Actual
3619615642.002025-02-229465Actual
4900200.002022-09-247465Budget
717584800.002022-11-2410165Budget
382419443.002022-08-243275Actual
105032800.002023-02-227665Budget
1274639.002023-04-246965Actual
18795130264.002023-10-245665Actual
105447132.002023-02-222275Actual
22854105.002024-02-228565Actual
384911053.002025-04-248765Actual
20845309.002023-12-259015Actual
29359582.002024-08-239215Actual
35033873.002025-01-227765Actual
1377780334.002023-05-241475Actual
2388938388.002024-03-233475Actual
1161838.002023-03-246965Actual
12702480.002023-04-248115Budget
38625480.002022-05-246065Actual
19800107.002023-11-247115Actual
3616215.002025-02-229615Actual
2704780.002024-06-238215Actual
362049579.002025-02-22875Actual
3732214983.002025-03-246365Actual
937844.002023-01-226965Actual
12709172.002023-04-248515Actual
12699850.002023-04-248015Budget
1047311200.002023-02-225265Budget
2660200.002022-07-257865Budget
1536175.002022-06-247465Actual
1784320571.002023-09-243375Actual
187909.002023-10-249615Actual
271214106.002022-07-2510075Actual
16809139758.002023-08-242975Actual
21845218.002024-01-228915Actual
30498723.002024-09-236565Actual
1876442787.002023-10-246015Actual
27044327.002024-06-237815Actual
27114232138.002024-06-233575Actual
4846850.002022-09-248015Budget
29380269.002024-08-237465Actual
24844236.002024-04-237415Actual
36193290.002025-02-229065Actual
1527108.002022-06-246865Actual
93113000.002023-01-226115Budget
29341246.002024-08-236815Actual
489460.002022-09-247165Budget
2085231424.002023-12-255365Actual
260860.002022-07-258215Budget
24899484178.002024-04-23475Actual
152960.002022-06-247165Actual
3731215.002025-03-249615Actual
154740.002022-06-248265Budget
37326246.002025-03-246865Actual
25915234.002024-05-238315Actual
15745184.002023-07-257865Actual
40255.002022-05-246965Actual
28220328.002024-07-246765Actual
24855158.002024-04-238915Actual
48222284.002022-09-246215Actual
271065301.002024-06-232375Actual
4860285.002022-09-249015Actual
71471053.002022-11-247665Actual
3850595724.002025-04-241375Actual
2936849514.002024-08-236065Actual
1575753289.002023-07-259465Actual
8241102458.002022-12-255665Actual
17817288.002023-09-249065Actual
327478739.002024-11-236365Actual
1272910100.002023-04-245765Budget
25946219.002024-05-237865Actual
21838875.002024-01-228015Actual
350188999.002025-01-225765Actual
338695963.002024-12-246165Actual
270636112.002024-06-236165Actual
2645144.002022-07-256865Actual
18778638.002023-10-248015Actual
14739336.002023-06-249015Actual
338841240.002024-12-248065Actual
23869453341.002024-03-2310165Actual
3277113707.002024-11-239465Actual
29426520029.002024-08-234675Actual
2821319430.002024-07-245765Actual
12758550.002023-04-247765Budget
15722249.002023-07-259415Actual
10447650.002023-02-227715Budget
2941954961.002024-08-233475Actual
4852209.002022-09-248315Actual
2191143647.002024-01-223975Actual
46519062.002022-05-244075Actual
127552800.002023-04-247665Budget
27055537.002024-06-239215Actual
34564.002022-05-247115Actual
6023261.002022-10-247465Actual
25907369.002024-05-237315Actual
3386214.002024-12-249615Actual
12762650.002023-04-248065Budget
3166312838.002024-10-232275Actual
3054958679.002024-09-233975Actual
28194305.002024-07-247815Actual
361501431.002025-02-228015Actual
3054835689.002024-09-233875Actual
3732167.002022-08-248315Actual
2599648.002022-07-257715Actual
19836234.002023-11-247365Actual
28204-306.002024-07-249115Actual
2280840.002024-02-226915Actual
1576515173.002023-07-25875Actual
127236747.002023-04-245365Actual
28190501.002024-07-247315Actual
1055117102.002023-02-223375Actual
16744525.002023-08-248115Actual
21878540.002024-01-228765Actual
1460480.002022-06-246515Budget
26948972.002022-07-252075Actual
373214020.002025-03-246265Actual
9410336.002023-01-229265Actual
282711209261.002024-07-244375Actual
8195380.002022-12-256615Budget
36183846.002025-02-227765Actual
1676120073.002023-08-245765Actual
2619-213.002022-07-259115Actual
3782200.002022-08-247865Budget
35052480012.002025-01-22675Actual
26928232.002022-07-251875Actual
17779108.002023-09-248515Actual
29404118989.002024-08-231375Actual
483490.002022-09-247115Budget
2190878189.002024-01-223575Actual
2611177.002022-07-258415Actual
262671400.002022-07-255665Budget
82390.002022-12-255465Budget
157368962.002022-06-241575Actual
7104100.002022-11-248515Budget
1881553.002023-10-248265Actual
9329380.002023-01-227615Budget
3164729715.002024-10-239465Actual
18811729.002023-10-247765Actual
21870502.002024-01-227765Actual
38449301.002025-04-247815Actual
1373644051.002023-05-245365Actual
3050272.002024-09-236965Actual
1577840900.002023-07-253175Actual
82472300.002022-12-256165Budget
15728144604.002023-07-255665Actual
3736426343.002025-03-242475Actual
1987763296.002023-11-243575Actual
824318400.002022-12-255765Budget
1592710156.002022-06-244375Actual
259266009.002024-05-235265Actual
30527790647.002024-09-23675Actual
14738218.002023-06-248915Actual
29425634925.002024-08-234375Actual
15787998937.002023-07-254375Actual
2938666.002024-08-238265Actual
12691200.002023-04-247415Budget
150329600.002022-06-245265Budget
338813507.002024-12-247665Actual
60032600.002022-10-246165Budget
426116.002022-05-248465Actual
37311334.002025-03-249415Actual
187994372.002023-10-246265Actual
6053399500.002022-10-2410165Budget
1577111771.002023-07-252075Actual
2936286424.002024-08-231225Actual
33885768.002024-12-248165Actual
282281031.002024-07-247765Actual
36143107.002025-02-226915Actual
23817620.002024-03-237715Actual
14722231.002023-06-246715Actual
2190525028.002024-01-223275Actual
3768.002022-05-249615Actual
23855452.002024-03-238165Actual
36149353.002025-02-227815Actual
384481011.002025-04-247715Actual
6013266.002022-10-246765Actual
1165158365.002023-03-249465Actual
338501217.002024-12-248015Actual
2942722571.002024-08-2310075Actual
6044630.002022-10-248765Actual
44164261.002022-05-24475Actual
10534454012.002023-02-22675Actual
2185011.002024-01-229615Actual
20853153.002023-12-255465Actual
1155848.002023-03-246915Actual
8257210.002022-12-256765Actual
31627293.002024-10-236865Actual
3765200.002022-08-246765Budget
304751243.002024-09-238015Actual
2941830785.002024-08-233375Actual
712228560.002022-11-246065Actual
831620015.002022-12-253275Actual
10436200.002023-02-226815Budget
32749894.002024-11-236665Actual
158334458.002022-06-243175Actual
1478422199.002023-06-24775Actual
6022345.002022-10-247365Actual
12753200.002023-04-247465Budget
375813000.002022-08-246365Budget
22837601.002024-02-226565Actual
8275650.002022-12-258065Budget
3736522806.002025-03-242875Actual
2085485031.002023-12-255665Actual
9348650.002023-01-228715Budget
48710.002022-09-245465Budget
94127.002023-01-229665Actual
14803141912.002023-06-243775Actual
116687132.002023-03-242275Actual
37592244.002022-08-246365Actual
3708280.002022-08-246715Budget
2616750.002022-07-258715Budget
32750445.002024-11-236765Actual
358850.002022-05-248015Budget
228368545.002024-02-226365Actual
1379424460.002023-05-243875Actual
372901105.002025-03-246615Actual
2661650.002022-07-258065Budget
116284520.002023-03-247665Actual
18823440.002023-10-249265Actual
2083057.002023-12-256915Actual
178062928.002023-09-247665Actual
11631218.002023-03-247865Actual
30470508.002024-09-237315Actual
30467265.002024-09-236815Actual
27073334.002024-06-237365Actual
116043058.002023-03-246165Actual
94286991.002023-01-222275Actual
2383318133.002024-03-235265Actual
2288146943.002024-02-223175Actual
10467-188.002023-02-229115Actual
2820945338.002024-07-245265Actual
31658140527.002024-10-231575Actual
32730234.002024-11-238515Actual
28198264.002024-07-248315Actual
25989-1073234.002024-05-234375Actual
25910825.002024-05-237715Actual
9376200.002023-01-226865Budget
13792111357.002023-05-243575Actual
270606186.002024-06-235465Actual
2612200.002022-07-258415Budget
37542600.002022-08-246165Budget
1776861.002023-09-247115Actual
1987637870.002023-11-243475Actual
1506707.002022-06-245465Actual
4367.002022-05-249665Actual
31600343.002024-10-237815Actual
2639380.002022-07-256565Budget
27067396.002024-06-236665Actual
14781491939.002023-06-2410165Actual
2090892953.002023-12-253775Actual
49407408.002022-09-242075Actual
15701485.002023-07-256615Actual
263126400.002022-07-256065Budget
269542001.002022-07-252175Actual
12738480.002023-04-246565Budget
9346131.002023-01-228515Actual
305074138.002024-09-237665Actual
6012200.002022-10-246765Budget
293365069.002024-08-236115Actual
943418680.002023-01-223275Actual
293841118.002024-08-238065Actual
7165630.002022-11-248765Actual
27100123931.002024-06-231575Actual
3053674423.002024-09-232175Actual
2190619116.002024-01-223375Actual
37336715.002025-03-248165Actual
248692899.002024-04-236265Actual
604934287.002022-10-249465Actual
26967132.002022-07-252275Actual
15783130827.002023-07-253775Actual
3390545501.002024-12-241475Actual
22845359.002024-02-227465Actual
1159410600.002023-03-245365Budget
33851753.002024-12-248115Actual
720118490.002022-11-244075Actual
932248.002023-01-226915Actual
18777170.002023-10-247815Actual
19842386.002023-11-248165Actual
3731955973.002025-03-246065Actual
12774540.002023-04-248765Actual
3501423999.002025-01-225265Actual
304626934.002024-09-236115Actual
372876053.002025-03-246115Actual
17845160287.002023-09-243575Actual
22866564811.002024-02-22675Actual
3734713.002025-03-249665Actual
37339208.002025-03-248465Actual
3728468.002022-08-248115Actual
36149.002022-05-248215Actual
36195387.002025-02-229265Actual
197935735.002023-11-246115Actual
71715217.002022-11-249465Actual
2703887.002024-06-236915Actual
3386430615.002024-12-245265Actual
2941662325.002024-08-233175Actual
35066209982.002025-01-222975Actual
270324424.002024-06-236115Actual
147512975.002023-06-246165Actual
4884380.002022-09-246565Budget
5961200.002022-10-247415Budget
208587856.002023-12-256365Actual
1273125392.002023-04-246065Actual
7161135.002022-11-248465Actual
3772224.002022-08-247265Actual
9416320464.002023-01-2210165Actual
38148232.002022-08-241875Actual
105287.002023-02-229665Actual
8209650.002022-12-257715Budget
1540507.002022-06-247765Actual
3846213.002025-04-249615Actual
9390650.002023-01-227765Budget
2700114372.002022-07-252975Actual
17790111.002023-09-245465Actual
28185691.002024-07-246615Actual
9415352500.002023-01-2210165Budget
11677101468.002023-03-243575Actual
23808473.002024-03-236515Actual
28225471.002024-07-247365Actual
20881428.002023-12-259265Actual
2089534101.002023-12-251975Actual
16753426.002023-08-249215Actual
32728293.002024-11-238315Actual
28218702.002024-07-246565Actual
21862138.002024-01-226765Actual
7087380.002022-11-247615Budget
5986371.002022-10-249215Actual
1982361159.002023-11-245665Actual
25936619.002024-05-236665Actual
492838500.002022-09-249965Actual
2389226827.002024-03-233875Actual
38453253.002025-04-248315Actual
15740413.002023-07-257265Actual
24879268.002024-04-237465Actual
10508200.002023-02-227865Budget
2600650.002022-07-257715Budget
3279840059.002024-11-233875Actual
3054337056.002024-09-233275Actual
1267343056.002023-04-246015Actual
1566321957.002022-06-2410165Actual
484960.002022-09-248215Actual
33874410.002024-12-246765Actual
13769951.002023-05-249765Actual
105428561.002023-02-222075Actual
2711757431.002024-06-233975Actual
1986253525.002023-11-241475Actual
8256200.002022-12-256765Budget
15787062.002022-06-242275Actual
116692886.002023-03-242375Actual
304978807.002024-09-236365Actual
316215743.002024-10-236165Actual
3271887.002024-11-236915Actual
82482200.002022-12-256265Budget
198689272.002023-11-242275Actual
3722650.002022-08-247715Budget
15702243.002023-07-256715Actual
2288925771.002024-02-224075Actual
13480-14059.802023-05-239275Actual
15782152352.002023-07-253575Actual
1166526232.002023-03-241975Actual
31596702.002024-10-237315Actual
1494750.002022-06-248715Budget
336480.002022-05-246515Budget
1492190.002022-06-248515Actual
2491623045.002024-04-233275Actual
10434320.002023-02-226715Actual
2288321818.002024-02-223375Actual
1532321.002022-06-247265Actual
8199200.002022-12-256815Budget
2936662878.002024-08-235665Actual
31652606055.002024-10-23475Actual
15720-201.002023-07-259115Actual
27120232543.002024-06-234675Actual
1279326232.002023-04-241975Actual
3507824687.002025-01-2210075Actual
942526232.002023-01-221975Actual
12770100.002023-04-248465Budget
1272522500.002023-04-245465Budget
3704550.002022-08-246515Budget
9375203.002023-01-226765Actual
5952256.002022-10-246715Actual
167643939.002023-08-246265Actual
607585187.002022-10-243575Actual
1270350.002023-04-248215Budget
27034869.002024-06-236515Actual
36180373.002025-02-227365Actual
15752608.002023-07-258765Actual
3766200.002022-08-246865Budget
9373401.002023-01-226665Actual
372891215.002025-03-246515Actual
3737630.002022-08-248715Actual
4854200.002022-09-248415Budget
31614159809.002024-10-231225Actual
259121041.002024-05-238015Actual
2189265486.002024-01-221375Actual
3505947217.002025-01-221975Actual
607839702.002022-10-243975Actual
127351823.002023-04-246265Actual
37305240.002025-03-248515Actual
93882100.002023-01-227665Budget
10490200.002023-02-226765Budget
1985920486.002023-11-24775Actual
350213009.002025-01-226265Actual
3384482.002024-12-247115Actual
20859608.002023-12-256565Actual
1477198.002023-06-248565Actual
35036585.002025-01-228165Actual
1679624785.002023-08-24775Actual
1883734101.002023-10-241975Actual
36154275.002025-02-228415Actual
12685171.002023-04-246815Actual
25978195576.002024-05-232975Actual
20843675.002023-12-258715Actual
8254414.002022-12-256665Actual
3851165438.002025-04-242175Actual
293702540.002024-08-236265Actual
2389423789.002024-03-234075Actual
6070113226.002022-10-242975Actual
59443571.002022-10-246115Actual
3847876.002025-04-247165Actual
1280837080.002023-04-243975Actual
933950.002023-01-228215Budget
9320200.002023-01-226815Budget
19839518.002023-11-247765Actual
27085176.002024-06-238965Actual
281951216.002024-07-248015Actual
1885128405.002023-10-243875Actual
25916208.002024-05-238415Actual
18774290.002023-10-247415Actual
9333200.002023-01-227815Budget
3277818038.002024-11-23775Actual
2825447217.002024-07-241975Actual
81883296.002022-12-256115Actual
104264200.002023-02-226115Budget
3048714.002024-09-239615Actual
12776162.002023-04-249065Actual
327455317.002024-11-236165Actual
606326232.002022-10-241975Actual
23814298.002024-03-237315Actual
17809772.002023-09-248065Actual
1680234101.002023-08-241975Actual
20872502.002023-12-258165Actual
826263.002022-12-257165Actual
7094705.002022-11-248015Actual
157591480.002023-07-259765Actual
28187269.002024-07-246815Actual
7133554.002022-11-246665Actual
13744486.002023-05-246565Actual
1550200.002022-06-248365Budget
29385691.002024-08-238165Actual
606049374.002022-10-241475Actual
1166249581.002023-03-241475Actual
36186605.002025-02-228165Actual
3932244.002022-05-246365Actual
71482100.002022-11-247665Budget
1884550289.002023-10-243175Actual
21875125.002024-01-228365Actual
71868314.002022-11-242075Actual
156129118.002022-06-249465Actual
1542200.002022-06-247865Budget
2283022786.002024-02-225365Actual
6014200.002022-10-246865Budget
82519200.002022-12-256365Budget

Generated 2025-06-23 09:02:54.041 UTC