[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2290   

1623 items

NOTE: Only 1000 elements of total 1623 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16743848.002023-08-248015Actual
11649-198.002023-03-249165Actual
1578020155.002023-07-253375Actual
12768100.002023-04-248365Budget
2604850.002022-07-258015Budget
270419933.002022-07-253475Actual
3736522806.002025-03-242875Actual
338400.002022-05-246615Actual
3735947217.002025-03-241975Actual
28231737.002024-07-248165Actual
494138158.002022-09-242175Actual
22852131.002024-02-228365Actual
115908.002023-03-249615Actual
26376781.002022-07-256365Actual
9316380.002023-01-226615Budget
11555280.002023-03-246715Budget
270324424.002024-06-236115Actual
8230320.002022-12-259215Actual
48232200.002022-09-246215Budget
1883610701.002023-10-241875Actual
4906194.002022-09-247865Actual
23895-223978.002024-03-234375Actual
12714283.002023-04-249015Actual
293551053.002024-08-238715Actual
10510690.002023-02-228065Actual
419414.002022-05-248165Actual
3851928771.002025-04-243375Actual
384686743.002025-04-245765Actual
46219883.002022-05-243775Actual
3892038.002022-05-246165Actual
2937112028.002024-08-236365Actual
188103137.002023-10-247665Actual
305231031.002024-09-239765Actual
2085485031.002023-12-255665Actual
483252.002022-09-246915Actual
3735315394.002025-03-24775Actual
31611522.002024-10-239215Actual
1474622137.002023-06-245365Actual
1676247990.002023-08-246065Actual
1168117727.002023-03-244075Actual
12678477.002023-04-246515Actual
16786327.002023-08-249065Actual
939753.002023-01-228265Actual
27037302.002024-06-236815Actual
1876442787.002023-10-246015Actual
14803141912.002023-06-243775Actual
15750143.002023-07-258465Actual
3771750.002022-08-247265Budget
27078946.002024-06-238065Actual
16748149.002023-08-248515Actual
34990712.002025-01-226615Actual
48203100.002022-09-246115Budget
9337480.002023-01-228115Budget
6061101772.002022-10-241575Actual
12773550.002023-04-248765Budget
12757540.002023-04-247765Actual
2083057.002023-12-256915Actual
2283278998.002024-02-225665Actual
35034249.002025-01-227865Actual
187909.002023-10-249615Actual
294125248.002024-08-232375Actual
6014200.002022-10-246865Budget
105369080.002023-02-22875Actual
717391.002022-11-249765Actual
1160333120.002023-03-246065Actual
21878540.002024-01-228765Actual
2189510701.002024-01-221875Actual
13718421.002023-05-247615Actual
1159227881.002023-03-245265Actual
282154815.002024-07-246165Actual
18849101089.002023-10-243575Actual
150329600.002022-06-245265Budget
1055640825.002023-02-223975Actual
23862286.002024-03-239065Actual
3385272.002024-12-248215Actual
13722563.002023-05-248115Actual
11599124324.002023-03-245665Actual
44056105.002022-05-2410165Actual
360499.002022-05-248115Actual
2936716037.002024-08-235765Actual
3392570203.002024-12-244375Actual
338657653.002024-12-245365Actual
36189174.002025-02-228465Actual
25801472.002022-07-256215Actual
32728293.002024-11-238315Actual
187941130.002023-10-245465Actual
150415300.002022-06-245365Budget
2671160.002022-07-258565Actual
37592244.002022-08-246365Actual
2388938388.002024-03-233475Actual
293471031.002024-08-237715Actual
22845359.002024-02-227465Actual
13721909.002023-05-248015Actual
936115000.002023-01-225765Budget
1884848453.002023-10-243475Actual
1167637264.002023-03-243475Actual
1885616471.002023-10-2410075Actual
338695963.002024-12-246165Actual
8283100.002022-12-258465Budget
350001488.002025-01-228015Actual
71715217.002022-11-249465Actual
23852565.002024-03-237765Actual
29357436.002024-08-239015Actual
8204300.002022-12-257315Budget
21841194.002024-01-228315Actual
6042131.002022-10-248565Actual
2823273.002024-07-248265Actual
59453100.002022-10-246115Budget
9386208.002023-01-227465Actual
8300438230.002022-12-25675Actual
31645-309.002024-10-239165Actual
25945788.002024-05-237765Actual
3279336370.002024-11-233275Actual
2820945338.002024-07-245265Actual
22871120869.002024-02-221575Actual
1678940314.002023-08-249465Actual
116687132.002023-03-242275Actual
20834394.002023-12-257615Actual
1042436800.002023-02-226015Actual
12772101.002023-04-248565Actual
19835827.002023-11-247265Actual
34994122.002025-01-227115Actual
22880154626.002024-02-222975Actual
15766103557.002023-07-251375Actual
16734281.002023-08-246715Actual
33887271.002024-12-248365Actual
21854105578.002024-01-225665Actual
27058196091.002024-06-231225Actual
830582387.002022-12-251575Actual
11598130500.002023-03-245665Budget
5975200.002022-10-248315Budget
1578915282.002023-07-2510075Actual
228313201.002024-02-225465Actual
31643251.002024-10-238965Actual
595890.002022-10-247115Budget
38484314.002025-04-247865Actual
31658140527.002024-10-231575Actual
137839272.002023-05-242275Actual
14797138270.002023-06-242975Actual
9409-202.002023-01-229165Actual
23811162.002024-03-236815Actual
2658676.002022-07-257765Actual
361501431.002025-02-228015Actual
3736832252.002025-03-243275Actual
3736178807.002025-03-242175Actual
2821458664.002024-07-246065Actual
19839518.002023-11-247765Actual
115493000.002023-03-246215Budget
3054021395.002024-09-232875Actual
18787-173.002023-10-249115Actual
4861-228.002022-09-249115Actual
20842142.002023-12-258515Actual
25811900.002022-07-256215Budget
2489432604.002024-04-239465Actual
38490234.002025-04-248565Actual
2941112838.002024-08-232275Actual
12752249.002023-04-247365Actual
28186351.002024-07-246715Actual
1782338500.002023-09-249965Actual
38507122991.002025-04-241575Actual
238819088.002024-03-232275Actual
1159628.002023-03-245465Actual
2596611725.002024-05-23875Actual
1487200.002022-06-248315Budget
2826835325.002024-07-243875Actual
10463650.002023-02-228715Budget
36185977.002025-02-228065Actual
44295647.002022-05-24675Actual
270315664.002022-07-253375Actual
29380269.002024-08-237465Actual
7077200.002022-11-246715Budget
9402168.002023-01-228465Actual
19816360.002023-11-249215Actual
24857-194.002024-04-239115Actual
3622335689.002025-02-223875Actual
208989088.002023-12-252275Actual
238352252.002024-03-235465Actual
3852536370.002025-04-244075Actual
16819922226.002023-08-244375Actual
7192110940.002022-11-242975Actual
3279673015.002024-11-233575Actual
354650.002022-05-247715Budget
22847668.002024-02-227765Actual
2620355.002022-07-259215Actual
397503.002022-05-246665Actual
17824440614.002023-09-2410165Actual
382920636.002022-08-243875Actual
7094705.002022-11-248015Actual
1783210701.002023-09-241875Actual
29393-252.002024-08-239165Actual
27082162.002024-06-238465Actual
3507334596.002025-01-223875Actual
43953300.002022-05-2410165Budget
32724330.002024-11-237815Actual
824215991.002022-12-255765Actual
6015196.002022-10-246865Actual
823516100.002022-12-255265Budget
494734084.002022-09-243175Actual
30483369.002024-09-239015Actual
218692024.002024-01-227665Actual
1267240500.002023-04-246015Budget
35025277.002025-01-226765Actual
2189341799.002024-01-221475Actual
5971561.002022-10-248115Actual
5984278.002022-10-249015Actual
7162100.002022-11-248465Budget
7143300.002022-11-247365Budget
7149686.002022-11-247765Actual
30498723.002024-09-236565Actual
18778638.002023-10-248015Actual
10430712.002023-02-226515Actual
942381338.002023-01-221575Actual
31653682174.002024-10-23675Actual
10521550.002023-02-228765Budget
1054613589.002023-02-222475Actual
11623300.002023-03-247365Budget
2668200.002022-07-258365Budget
603647.002022-10-248265Actual
361705093.002025-02-226165Actual
9403148.002023-01-228565Actual
32750445.002024-11-236765Actual
1681492967.002023-08-243575Actual
3616814163.002025-02-225765Actual
23864381.002024-03-239265Actual
3351900.002022-05-246215Budget
21872592.002024-01-228065Actual
1167514545.002023-03-243375Actual
11642100.002023-03-248465Budget
2686271202.002022-07-25675Actual
372220.002022-05-249015Actual
599812107.002022-10-245765Actual
384911053.002025-04-248765Actual
3164813.002024-10-239665Actual
491150.002022-09-248265Budget
81902636.002022-12-256215Actual
281834109.002024-07-246215Actual
10452850.002023-02-228015Budget
36195387.002025-02-229265Actual
36159-367.002025-02-229115Actual
1493810.002022-06-248715Actual
3782200.002022-08-247865Budget
2597722336.002024-05-232875Actual
18795130264.002023-10-245665Actual
20871811.002023-12-258065Actual
3506170363.002025-01-222175Actual
1166526232.002023-03-241975Actual
11640100.002023-03-248365Budget
2825712584.002024-07-242275Actual
3507824687.002025-01-2210075Actual
9342200.002023-01-228315Budget
827940.002022-12-258265Actual
2389717320.002024-03-2310075Actual
4917100.002022-09-248565Budget
1160911152.002023-03-246365Actual
3322700.002022-05-246115Budget
2684169526.002022-07-2510165Actual
2084910.002023-12-259615Actual
22805360.002024-02-226615Actual
4844229.002022-09-247815Actual
32717302.002024-11-236815Actual
8231228.002022-12-259415Actual
1560228.002022-06-249265Actual
12811842611.002023-04-244675Actual
38453253.002025-04-248315Actual
3046161438.002024-09-236015Actual
2596855695.002024-05-231475Actual
1878038.002023-10-248215Actual
13745442.002023-05-246665Actual
2584298.002022-07-256615Actual
152831.002022-06-246965Actual
1681126763.002023-08-243275Actual
718250974.002022-11-241475Actual
2085231424.002023-12-255365Actual
719918411.002022-11-243875Actual
20879321.002023-12-259065Actual
384851301.002025-04-248065Actual
35077845348.002025-01-224675Actual
7075363.002022-11-246615Actual
35040157.002025-01-228565Actual
82492195.002022-12-256265Actual
4838200.002022-09-247415Budget
248708858.002024-04-236365Actual
713861.002022-11-246965Actual
1576038500.002023-07-259965Actual
3279427620.002024-11-233375Actual
4932377959.002022-09-24675Actual
269816128.002022-07-252475Actual
2186429.002024-01-226965Actual
1380117829.002023-05-2410075Actual
12783337398.002023-04-2410165Actual
8268200.002022-12-257465Budget
820180.002022-12-257115Budget
9350204.002023-01-229015Actual
36183846.002025-02-227765Actual
238669.002024-03-239665Actual
71203400.002022-11-245765Budget
20838497.002023-12-258115Actual
10458180.002023-02-228315Actual
31630399.002024-10-237265Actual
12689400.002023-04-247315Budget
22813690.002024-02-227715Actual
82381.002022-12-255465Actual
384561053.002025-04-248715Actual
823622100.002022-12-255365Budget
1884316980.002023-10-242875Actual
350549600.002025-01-22875Actual
3387689.002024-12-246965Actual
1280137080.002023-04-243175Actual
1884622302.002023-10-243275Actual
327581137.002024-11-237765Actual
22848170.002024-02-227865Actual
59937264.002022-10-245365Actual
9359117863.002023-01-225665Actual
2598660377.002024-05-233975Actual
2490610701.002024-04-231875Actual
3615289.002025-02-228215Actual
493634394.002022-09-241475Actual
9407164.002023-01-228965Actual
27050224.002024-06-238515Actual
11554224.002023-03-246715Actual
2826554118.002024-07-243475Actual
23822179.002024-03-238315Actual
13711518.002023-05-246615Actual
3736929922.002025-03-243375Actual
30479221.002024-09-238415Actual
21836757.002024-01-227715Actual
32754698.002024-11-237265Actual
238416800.002024-03-236365Actual
2941954961.002024-08-233475Actual
35042176.002025-01-228965Actual
20827518.002023-12-256615Actual
30469114.002024-09-237115Actual
13728236.002023-05-248915Actual
23876110901.002024-03-231575Actual
27093549789.002024-06-2310165Actual
27034869.002024-06-236515Actual
2710466980.002024-06-232175Actual
37305240.002025-03-248515Actual
8277380.002022-12-258165Budget
3278314817.002024-11-231875Actual
2705714.002024-06-239615Actual
1576425530.002023-07-25775Actual
336480.002022-05-246515Budget
147193224.002023-06-246215Actual
357806.002022-05-248015Actual
259004140.002024-05-236215Actual
17783-177.002023-09-249115Actual
13769951.002023-05-249765Actual
2596784422.002024-05-231375Actual
3808343048.002022-08-24675Actual
4931748052.002022-09-24475Actual
12726103500.002023-04-245665Budget
3850656274.002025-04-241475Actual
7161135.002022-11-248465Actual
12777-130.002023-04-249165Actual
37294176.002025-03-247115Actual
48688700.002022-09-245365Budget
2598732596.002024-05-234075Actual
3620947217.002025-02-221975Actual
21833365.002024-01-227315Actual
3711200.002022-08-246815Budget
15744547.002023-07-257765Actual
384712761.002025-04-246265Actual
13712264.002023-05-246715Actual
316224595.002024-10-236265Actual
2597380.002022-07-257615Budget
29373437.002024-08-236665Actual
271157496.002022-07-254675Actual
38474468.002025-04-246665Actual
259442190.002024-05-237665Actual
33926820976.002024-12-244675Actual
218582209.002024-01-226265Actual
36201334372.002025-02-22475Actual
156993914.002023-07-256215Actual
365147.002022-05-248415Actual
14811039.002022-06-248015Actual
33921126115.002024-12-243775Actual
22865610373.002024-02-22475Actual
33877137.002024-12-247165Actual
3506834311.002025-01-223275Actual
49388232.002022-09-241875Actual
1377780334.002023-05-241475Actual
19795726.002023-11-246515Actual
3728658995.002025-03-246015Actual
22854105.002024-02-228565Actual
400200.002022-05-246865Budget
5948560.002022-10-246515Actual
20876145.002023-12-258565Actual
305385248.002024-09-232375Actual
943921850.002023-01-223875Actual
20866361.002023-12-257365Actual
1573827.002023-07-256965Actual
3498666447.002025-01-226015Actual
3053925268.002024-09-232475Actual
1053846309.002023-02-221475Actual
248961043.002024-04-239765Actual
22815814.002024-02-228015Actual
1049691.002023-02-227165Actual
38522141566.002025-04-243775Actual
10493200.002023-02-226865Budget
32722643.002024-11-237615Actual
24848673.002024-04-238015Actual
2492326267.002024-04-234075Actual
33849318.002024-12-247815Actual
3852462974.002025-04-243975Actual
37447.002022-08-249615Actual
23855452.002024-03-238165Actual
2595912.002024-05-239665Actual
2388722550.002024-03-233275Actual
3049449639.002024-09-236065Actual
2288321818.002024-02-223375Actual
36173515.002025-02-226565Actual
158417346.002022-06-243275Actual
37340198.002025-03-248565Actual
372876053.002025-03-246115Actual
38148232.002022-08-241875Actual
1883468540.002023-10-241475Actual
249109180.002024-04-232275Actual
35035946.002025-01-228065Actual
30515193.002024-09-238565Actual
1479200.002022-06-247815Budget
10509650.002023-02-228065Budget
338813507.002024-12-247665Actual
25938227.002024-05-236865Actual
13710569.002023-05-246515Actual
1987115282.002023-11-242875Actual
2824213.002024-07-249665Actual
7154650.002022-11-248065Budget
12706200.002023-04-248315Budget
3742294.002022-08-249215Actual
4929433300.002022-09-2410165Budget
943418680.002023-01-223275Actual
2942362325.002024-08-233975Actual
1483550.002022-06-248115Budget
1165438500.002023-03-249965Actual
1576910701.002023-07-251875Actual
270139952.002022-07-253175Actual
1474534435.002023-06-245265Actual
33879547.002024-12-247365Actual
37465610.002022-08-245265Actual
156910302.002022-06-24775Actual
375161700.002022-08-245665Budget
23850230.002024-03-237465Actual
11641164.002023-03-248465Actual
218919288.002024-01-22875Actual
12696650.002023-04-247715Budget
373001389.002025-03-248015Actual
13716365.002023-05-247315Actual
1680311771.002023-08-242075Actual
115474444.002023-03-246115Actual
1278716793.002023-04-24775Actual
3392368767.002024-12-243975Actual
9413419.002023-01-229765Actual
219141072000.002024-01-224675Actual
28233256.002024-07-248365Actual
7170271.002022-11-249265Actual
2089180867.002023-12-251375Actual
1573043997.002023-07-256065Actual
248959.002024-04-239665Actual
28200211.002024-07-248515Actual
19807488.002023-11-248115Actual
1677052.002023-08-246965Actual
116043058.002023-03-246165Actual
933950.002023-01-228215Budget
20880-257.002023-12-259165Actual
24886147.002024-04-238365Actual
2709713618.002024-06-23875Actual
423140.002022-05-248365Actual
30482240.002024-09-238915Actual
711833310.002022-11-245665Actual
13776110173.002023-05-241375Actual
218256069.002024-01-226115Actual
8215480.002022-12-258115Budget
3505314907.002025-01-22775Actual
1783551419.002023-09-242175Actual
238394017.002024-03-236165Actual
4921142.002022-09-248965Actual
23891133724.002024-03-233775Actual
361481288.002025-02-227715Actual
270754052.002024-06-237665Actual
8252480.002022-12-256565Budget
59443571.002022-10-246115Actual
9343136.002023-01-228415Actual
28194305.002024-07-247815Actual
315896499.002024-10-236215Actual
18802566.002023-10-246665Actual
11565392.002023-03-247615Actual
384664534.002025-04-245465Actual
14739336.002023-06-249015Actual
12683225.002023-04-246715Actual
606326232.002022-10-241975Actual
8281140.002022-12-258365Actual
15751130.002023-07-258565Actual
1474710754.002023-06-245465Actual
293642672.002024-08-235365Actual
31673161199.002024-10-233775Actual
3762380.002022-08-246665Budget
23858143.002024-03-238465Actual
1273613495.002023-04-246365Actual
14738218.002023-06-248915Actual
42140.002022-05-248265Budget
599133400.002022-10-245265Budget
157526232.002022-06-241975Actual
2191515622.002024-01-2210075Actual
1545382.002022-06-248165Actual
3621835684.002025-02-223275Actual
2657550.002022-07-257765Budget
7073399.002022-11-246515Actual
2709970136.002024-06-231475Actual
35024549.002025-01-226665Actual
2826025627.002024-07-242875Actual
3278927418.002024-11-232475Actual
1267343056.002023-04-246015Actual
1379149272.002023-05-243475Actual
493312464.002022-09-24775Actual
380438500.002022-08-249965Actual
270511134.002024-06-238715Actual
17815675.002023-09-248765Actual
8222160.002022-12-258415Actual
94248232.002023-01-221875Actual
12767126.002023-04-248365Actual
595772.002022-10-247115Actual
10532153100.002023-02-2210165Budget
2594260.002022-07-257315Actual
24878272.002024-04-237365Actual
1047210648.002023-02-225265Actual
126744200.002023-04-246115Budget
25923423.002024-05-239415Actual
316645301.002024-10-232375Actual
197945214.002023-11-246215Actual
7111192.002022-11-249415Actual
1681570376.002023-08-243775Actual
29399267291.002024-08-2310165Actual
11550550.002023-03-246515Budget
3161617756.002024-10-235365Actual
28212150832.002024-07-245665Actual
719831140.002022-11-243775Actual
8210734.002022-12-257715Actual
25917188.002024-05-238515Actual
21894101248.002024-01-221575Actual
22804396.002024-02-226515Actual
3505797922.002025-01-221575Actual
19809163.002023-11-248315Actual
1534300.002022-06-247365Budget
8228240.002022-12-259015Actual
33873809.002024-12-246665Actual
153070.002022-06-247165Budget
12791111360.002023-04-241575Actual
38480395.002025-04-247365Actual
11631218.002023-03-247865Actual
168063790.002023-08-242375Actual
338561134.002024-12-248715Actual
1884720986.002023-10-243375Actual
3048929356.002024-09-235265Actual
19841623.002023-11-248065Actual
14766579.002023-06-248065Actual
340200.002022-05-246715Budget
831715984.002022-12-253375Actual
1883396703.002023-10-241375Actual
18788288.002023-10-249215Actual
3733147.002022-08-248415Actual
263126400.002022-07-256065Budget
6037164.002022-10-248365Actual
11643100.002023-03-248565Budget
27100123931.002024-06-231575Actual
9318224.002023-01-226715Actual
1577034101.002023-07-251975Actual
494415232.002022-09-242475Actual
2618266.002022-07-259015Actual
3158763342.002024-10-236015Actual
37542600.002022-08-246165Budget
13744486.002023-05-246565Actual
22826297.002024-02-229415Actual
383413062.002022-08-2410075Actual
33857226.002024-12-248915Actual
2187436.002024-01-228265Actual
29341246.002024-08-236815Actual
601742.002022-10-247165Actual
327432913.002024-11-235765Actual
218999088.002024-01-222275Actual
12710200.002023-04-248515Budget
2586200.002022-07-256715Budget
2190619116.002024-01-223375Actual
32714869.002024-11-236515Actual
20841155.002023-12-258415Actual
2491623045.002024-04-233275Actual
3277818038.002024-11-23775Actual
3387110332.002024-12-246365Actual
3504711.002025-01-229665Actual
1883734101.002023-10-241975Actual
8223100.002022-12-258515Budget
425100.002022-05-248465Budget
2091122798.002023-12-254075Actual
7096436.002022-11-248115Actual
2652300.002022-07-257365Budget
22806190.002024-02-226715Actual
105032800.002023-02-227665Budget
33842202.002024-12-246815Actual
1782044172.002023-09-249465Actual
93563204.002023-01-225265Actual
157322257.002023-07-256265Actual
936912818.002023-01-226365Actual
1159511152.002023-03-245365Actual
33892397.002024-12-249065Actual
18789231.002023-10-249415Actual
36155250.002025-02-228515Actual
29397432.002024-08-239765Actual
270550477.002022-07-253575Actual
1986610165.002023-11-242075Actual
607140825.002022-10-243175Actual
1559-137.002022-06-249165Actual
228297595.002024-02-225265Actual
1679010.002023-08-249665Actual
484960.002022-09-248215Actual
3847876.002025-04-247165Actual
34992270.002025-01-226815Actual
1985230144.002023-11-249465Actual
409200.002022-05-247465Budget
1167112147.002023-03-242875Actual
25782700.002022-07-256115Budget
3846213.002025-04-249615Actual
37339208.002025-03-248465Actual
20902136788.002023-12-252975Actual
34690.002022-05-247115Budget
3732167.002022-08-248315Actual
1558171.002022-06-249065Actual
1270461.002023-04-248215Actual
2941734654.002024-08-233275Actual
2286984721.002024-02-221375Actual
19802363.002023-11-247415Actual
932480.002023-01-227115Budget
33854209.002024-12-248415Actual
381152486.002022-08-241375Actual
1986192374.002023-11-241375Actual
25960693.002024-05-239765Actual
3162055973.002024-10-236065Actual
9383300.002023-01-227365Budget
3501399997.002025-01-221225Actual
17817288.002023-09-249065Actual
3620645980.002025-02-221475Actual
1983334.002023-11-246965Actual
37326246.002025-03-246865Actual
9351-163.002023-01-229115Actual
3619615642.002025-02-229465Actual
30508917.002024-09-237765Actual
1471300.002022-06-247315Budget
71127.002022-11-249615Actual
3501638.002025-01-225465Actual
5967227.002022-10-247815Actual
7166550.002022-11-248765Budget
293702540.002024-08-236265Actual
30552689921.002024-09-234675Actual
943113715.002023-01-222875Actual
15767491.002022-06-242075Actual
187663512.002023-10-246215Actual
2492088789.002024-04-233775Actual
24881595.002024-04-237765Actual
1472450.002023-06-246915Actual
304978807.002024-09-236365Actual
282281031.002024-07-247765Actual
10492210.002023-02-226865Actual
12745132.002023-04-246865Actual
38493432.002025-04-249065Actual
3052139205.002024-09-239465Actual
37351596264.002025-03-24475Actual
494917262.002022-09-243375Actual
38028.002022-08-249665Actual
34444.002022-05-246915Actual
2651291.002022-07-257365Actual
30467265.002024-09-236815Actual
359550.002022-05-248115Budget
1479111450.002023-06-242075Actual
126773000.002023-04-246215Budget
363200.002022-05-248315Budget
29358-349.002024-08-239115Actual
2710724730.002024-06-232475Actual
369720.002022-05-248715Actual
2824915462.002024-07-24875Actual
270919062.002022-07-254075Actual
45143030.002022-05-242175Actual
83028764.002022-12-25875Actual
145531600.002022-06-246015Budget
24879268.002024-04-237465Actual
31672180800.002024-10-233575Actual
2085120949.002023-12-255265Actual
1578154699.002023-07-253475Actual
2941662325.002024-08-233175Actual
151326400.002022-06-246065Budget
7167132.002022-11-248965Actual
105447132.002023-02-222275Actual
1461540.002022-06-246515Actual
116648232.002023-03-241875Actual
1166249581.002023-03-241475Actual
27049241.002024-06-238415Actual
2597147217.002024-05-231975Actual
36190166.002025-02-228565Actual
373323510.002025-03-247665Actual
3732769.002025-03-246965Actual
38521162263.002025-04-243575Actual
2598538602.002024-05-233875Actual
25908257.002024-05-237415Actual
16798116745.002023-08-241375Actual
260860.002022-07-258215Budget
154740.002022-06-248265Budget
15715125.002023-07-258415Actual
9346131.002023-01-228515Actual
28187269.002024-07-246815Actual
3278097119.002024-11-231375Actual
48951444.002022-09-247265Actual
23828-259.002024-03-239115Actual
17805266.002023-09-247465Actual
338704473.002024-12-246265Actual
2598129922.002024-05-233375Actual
83088149.002022-12-252075Actual
361665.002025-02-225465Actual
93689200.002023-01-226365Budget
17808197.002023-09-247865Actual
29340328.002024-08-236715Actual
93642300.002023-01-226165Budget
4606427.002022-05-243475Actual
327885196.002024-11-232375Actual
293373943.002024-08-236215Actual
11625200.002023-03-247465Budget
3781227.002022-08-247865Actual
607839702.002022-10-243975Actual
1478038500.002023-06-249965Actual
10466235.002023-02-229015Actual
34991365.002025-01-226715Actual
36147716.002025-02-227615Actual
21903145704.002024-01-222975Actual
70683000.002022-11-246115Budget
27066436.002024-06-236565Actual
15721334.002023-07-259215Actual
147537379.002023-06-246365Actual
495813323.002022-09-2410075Actual
1532321.002022-06-247265Actual
30478264.002024-09-238315Actual
368138.002022-05-248515Actual
2669100.002022-07-258465Budget
14754318.002023-06-246565Actual
3506767518.002025-01-223175Actual
1680458537.002023-08-242175Actual
1474200.002022-06-247415Budget
11615184.002023-03-246765Actual
1280438180.002023-04-243475Actual
38099055.002022-08-24775Actual
383035207.002022-08-243975Actual
350205158.002025-01-226165Actual
2619-213.002022-07-259115Actual
20848294.002023-12-259415Actual
11648247.002023-03-249065Actual
38527999894.002025-04-244675Actual
11588364.002023-03-249215Actual
1371586.002023-05-247115Actual
3502760.002025-01-226965Actual
94286991.002023-01-222275Actual
15763758661.002023-07-25675Actual
3785561.002022-08-248165Actual
18822-264.002023-10-249165Actual
16732619.002023-08-246515Actual
1465252.002022-06-246715Actual
23824143.002024-03-238515Actual
3715300.002022-08-247315Budget
2590555.002024-05-236915Actual
13480-14059.802023-05-239275Actual
29365344.002024-08-235465Actual
8299473488.002022-12-25475Actual
151916097.002022-06-246365Actual
9395500.002023-01-228165Actual
3794100.002022-08-248565Budget
16768240.002023-08-246765Actual
12709172.002023-04-248515Actual
36140970.002025-02-226615Actual
327126066.002024-11-236115Actual
11672106362.002023-03-242975Actual
10490200.002023-02-226765Budget
1474311.002023-06-249615Actual
26885424.002022-07-25875Actual
2384632.002024-03-236965Actual
3779650.002022-08-247765Budget
151112900.002022-06-245765Budget
2185523459.002024-01-225765Actual
259307511.002024-05-235765Actual
21870502.002024-01-227765Actual
1479518637.002023-06-242475Actual
2383839154.002024-03-236065Actual
714070.002022-11-247165Actual
15761550422.002023-07-2510165Actual
2642192.002022-07-256765Actual
2610200.002022-07-258315Actual
597450.002022-10-248215Budget
35076-242867.002025-01-224375Actual
821852.002022-12-258215Actual
20847412.002023-12-259215Actual
3166275018.002024-10-232175Actual
606912931.002022-10-242875Actual
26551650.002022-07-257665Actual
2673550.002022-07-258765Budget
3619711.002025-02-229665Actual
126754417.002023-04-246115Actual
15782152352.002023-07-253575Actual
7076189.002022-11-246715Actual
1379021402.002023-05-243375Actual
30547163032.002024-09-233775Actual
15787998937.002023-07-254375Actual
30506378.002024-09-237465Actual
4847480.002022-09-248115Budget
2601200.002022-07-257815Budget
24855158.002024-04-238915Actual
14757114.002023-06-246865Actual
12739390.002023-04-246565Actual
29387231.002024-08-238365Actual
127351823.002023-04-246265Actual
4898245.002022-09-247365Actual
4915200.002022-09-248465Budget
32729257.002024-11-238415Actual
25910825.002024-05-237715Actual
21846336.002024-01-229015Actual
2940714817.002024-08-231875Actual
4905200.002022-09-247865Budget
1492190.002022-06-248515Actual
380-250.002022-05-245365Budget
4837216.002022-09-247415Actual
3504943000.002025-01-229965Actual
13764194.002023-05-249065Actual
3506523981.002025-01-222875Actual
14742318.002023-06-249415Actual
33033920.002022-05-246015Actual
7135200.002022-11-246765Budget
6046214.002022-10-249065Actual
127189.002023-04-249615Actual
167593139.002023-08-245465Actual
23849236.002024-03-237365Actual
3616382619.002025-02-221225Actual
8298383801.002022-12-2510165Actual
24849416.002024-04-238115Actual
157743752.002023-07-252375Actual
32730234.002024-11-238515Actual
2820713.002024-07-249615Actual
405280.002022-05-247265Budget
2660200.002022-07-257865Budget
1570579.002023-07-257115Actual
32721383.002024-11-237415Actual
11563205.002023-03-247415Actual
371363.002022-08-247115Actual
10444200.002023-02-227415Budget
493554426.002022-09-241375Actual
2286032769.002024-02-229465Actual
31605235.002024-10-238415Actual
5959353.002022-10-247315Actual
9349133.002023-01-228915Actual
25947901.002024-05-238065Actual
3617752.002025-02-226965Actual
35009-396.002025-01-229115Actual
268943121.002022-07-251375Actual
1278991190.002023-04-241375Actual
21828518.002024-01-226615Actual
35045360.002025-01-229265Actual
3507534997.002025-01-224075Actual
327231157.002024-11-237715Actual
2708056.002024-06-238265Actual
5987249.002022-10-249415Actual
1049580.002023-02-227165Budget
942737752.002023-01-222175Actual
20843675.002023-12-258715Actual
6009380.002022-10-246565Budget
31677294113.002024-10-234375Actual
1577243841.002023-07-252175Actual
71727.002022-11-249665Actual
36179637.002025-02-227265Actual
469-51614.002022-05-244675Actual
18818147.002023-10-248565Actual
5953280.002022-10-246715Budget
5976206.002022-10-248315Actual
1681626827.002023-08-243875Actual
35038195.002025-01-228365Actual
25988350000.002024-05-234275Actual
1569742383.002023-07-256015Actual
1981811.002023-11-249615Actual
9317436.002023-01-226615Actual
20837803.002023-12-258015Actual
2585380.002022-07-256615Budget
8193568.002022-12-256515Actual
3792200.002022-05-245265Budget
16788436.002023-08-249265Actual
3738650.002022-08-248715Budget
12716378.002023-04-249215Actual
932356.002023-01-227115Actual
1376194.002023-05-248565Actual
34989783.002025-01-226515Actual
9344100.002023-01-228415Budget
187984372.002023-10-246165Actual
32802724431.002024-11-234675Actual
22857216.002024-02-229065Actual
158918411.002022-06-243875Actual
25942400.002024-05-237365Actual
1783075521.002023-09-241475Actual
2940584182.002024-08-231475Actual
23871609347.002024-03-23675Actual
11571898.002023-03-248015Actual
3740220.002022-08-249015Actual
282164213.002024-07-246265Actual
11646720.002023-03-248765Actual
2486231495.002024-04-235265Actual
270648962.002022-07-253775Actual
9432120090.002023-01-222975Actual
3499378.002025-01-226915Actual
1982427579.002023-11-245765Actual
37317123371.002025-03-245665Actual
487728800.002022-09-246065Budget
248362559.002024-04-236215Actual
93652195.002023-01-226165Actual
11579200.002023-03-248415Budget
29394421.002024-08-239265Actual
823719190.002022-12-255365Actual
167304809.002023-08-246115Actual
29425634925.002024-08-234375Actual
3776188.002022-08-247465Actual
2940316189.002024-08-23875Actual
15728144604.002023-07-255665Actual
3166931223.002024-10-233275Actual
385135196.002025-04-242375Actual
7136203.002022-11-246865Actual
395380.002022-05-246565Budget
34996346.002025-01-227415Actual
11568650.002023-03-247715Budget
2616750.002022-07-258715Budget
105428561.002023-02-222075Actual
824429200.002022-12-256065Budget
1377910701.002023-05-241875Actual
8196200.002022-12-256715Budget
2486740365.002024-04-236065Actual
1880698.002023-10-247165Actual
15749163.002023-07-258365Actual
29426520029.002024-08-234675Actual
7156380.002022-11-248165Budget
3501423999.002025-01-225265Actual
832318871.002022-12-254075Actual
17850505481.002023-09-244375Actual
21871155.002024-01-227865Actual
38458358.002025-04-249015Actual
30501248.002024-09-236865Actual
1779195800.002023-09-245665Actual
1783820579.002023-09-242475Actual
22843569.002024-02-227265Actual
719638480.002022-11-243475Actual
25946219.002024-05-237865Actual
12762650.002023-04-248065Budget
3731200.002022-08-248315Budget
4848572.002022-09-248115Actual
20887494396.002023-12-25475Actual
10454480.002023-02-228115Budget
94127.002023-01-229665Actual
30474321.002024-09-237815Actual
17780608.002023-09-248715Actual
9417443369.002023-01-22475Actual
14773133.002023-06-248965Actual
3054958679.002024-09-233975Actual
3732214983.002025-03-246365Actual
31632388.002024-10-237465Actual
304626934.002024-09-236115Actual
7109-156.002022-11-249115Actual
198272342.002023-11-246265Actual
1542200.002022-06-247865Budget
8285100.002022-12-258565Budget
2091047942.002023-12-253975Actual
607585187.002022-10-243575Actual
26351800.002022-07-256265Budget
257731600.002022-07-256015Budget
4914200.002022-09-248365Budget
1272026991.002023-04-245265Actual
11624280.002023-03-247365Actual
137843790.002023-05-242375Actual
17769263.002023-09-247315Actual
19850-188.002023-11-249165Actual
3505576321.002025-01-221375Actual
49022900.002022-09-247665Budget
13762540.002023-05-248765Actual
13729363.002023-05-249015Actual
15142600.002022-06-246165Budget
3273714.002024-11-239615Actual
18809344.002023-10-247465Actual
4924291.002022-09-249265Actual
11658521905.002023-03-24675Actual
19829336.002023-11-246565Actual
1376097.002023-05-248465Actual
2190451238.002024-01-223175Actual
28203382.002024-07-249015Actual
20874181.002023-12-258365Actual
8272630.002022-12-257765Actual
608212539.002022-10-2410075Actual
382111886.002022-08-242875Actual
830112911.002022-12-25775Actual
350188999.002025-01-225765Actual
3272784.002024-11-238215Actual
48222284.002022-09-246215Actual
10491273.002023-02-226765Actual
4827480.002022-09-246615Budget
30504880.002024-09-237265Actual
944120015.002023-01-224075Actual

Generated 2025-06-23 05:54:24.023 UTC