[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2324   

1589 items

NOTE: Only 1000 elements of total 1589 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20869716.002023-12-237765Actual
28206292.002024-07-229415Actual
19807488.002023-11-228115Actual
38625480.002022-05-226065Actual
3768.002022-05-229615Actual
137086317.002023-05-226115Actual
17825664309.002023-09-22475Actual
7076189.002022-11-226715Actual
1464200.002022-06-226715Budget
23816344.002024-03-217615Actual
14767359.002023-06-228165Actual
30465710.002024-09-216615Actual
2824827212.002024-07-22775Actual
12685171.002023-04-226815Actual
38440596.002025-04-226615Actual
11579200.002023-03-228415Budget
943337080.002023-01-203175Actual
11552436.002023-03-226615Actual
601659.002022-10-226965Actual
1373893669.002023-05-225665Actual
6046214.002022-10-229065Actual
28238366.002024-07-229065Actual
350001488.002025-01-208015Actual
11569200.002023-03-227815Budget
15740413.002023-07-237265Actual
6008588.002022-10-226565Actual
4855200.002022-09-228515Budget
218256069.002024-01-206115Actual
10446440.002023-02-207615Actual
32801-26686.002024-11-214375Actual
28245647685.002024-07-2210165Actual
3902293.002022-05-226265Actual
2387910272.002024-03-212075Actual
34989783.002025-01-206515Actual
413550.002022-05-227765Budget
607839702.002022-10-223975Actual
71482100.002022-11-227665Budget
3731200.002022-08-228315Budget
25988350000.002024-05-214275Actual
1054939702.002023-02-203175Actual
3775200.002022-08-227465Budget
2667200.002022-07-238365Actual
13744486.002023-05-226565Actual
2089399529.002023-12-231575Actual
37782900.002022-08-227665Budget
8267215.002022-12-237465Actual
9389623.002023-01-207765Actual
11572850.002023-03-228015Budget
942235585.002023-01-201475Actual
3736014372.002025-03-222075Actual
1167015382.002023-03-222475Actual
35005268.002025-01-208515Actual
3279673015.002024-11-213575Actual
29373437.002024-08-216665Actual
2710313483.002024-06-212075Actual
33854209.002024-12-228415Actual
21894101248.002024-01-201575Actual
14722231.002023-06-226715Actual
7151188.002022-11-227865Actual
15787998937.002023-07-234375Actual
2937648.002024-08-216965Actual
492549548.002022-09-229465Actual
9319200.002023-01-206715Budget
327126066.002024-11-216115Actual
3164729715.002024-10-219465Actual
6024200.002022-10-227465Budget
1480022857.002023-06-223375Actual
2941734654.002024-08-213275Actual
11643100.002023-03-228565Budget
3383663176.002024-12-226015Actual
1159628.002023-03-225465Actual
14727277.002023-06-227415Actual
1780268.002023-09-227165Actual
38461283.002025-04-229415Actual
26228.002022-07-239615Actual
2085485031.002023-12-235665Actual
25941405.002024-05-217265Actual
23850230.002024-03-217465Actual
607681091.002022-10-223775Actual
4532886.002022-05-222375Actual
21878540.002024-01-208765Actual
15108048.002022-06-225765Actual
25962300467.002024-05-2110165Actual
717677085.002022-11-2210165Actual
494917262.002022-09-223375Actual
1985538500.002023-11-229965Actual
2824443000.002024-07-229965Actual
2818876.002024-07-226915Actual
2669100.002022-07-238465Budget
17809772.002023-09-228065Actual
418668.002022-05-228065Actual
338481031.002024-12-227715Actual
3849943000.002025-04-229965Actual
607436678.002022-10-223475Actual
36183846.002025-02-207765Actual
248961043.002024-04-219765Actual
3794100.002022-08-228565Budget
13766259.002023-05-229265Actual
25923423.002024-05-219415Actual
3046161438.002024-09-216015Actual
208244307.002023-12-236115Actual
36143107.002025-02-206915Actual
607317582.002022-10-223375Actual
33840492.002024-12-226615Actual
15142600.002022-06-226165Budget
4844229.002022-09-227815Actual
1542200.002022-06-227865Budget
488313000.002022-09-226365Budget
1576768279.002023-07-231475Actual
259121041.002024-05-218015Actual
382111886.002022-08-222875Actual
2605550.002022-07-238115Budget
2940714817.002024-08-211875Actual
1577840900.002023-07-233175Actual
4898245.002022-09-227365Actual
2597372474.002024-05-212175Actual
3275298.002024-11-216965Actual
3167570615.002024-10-213975Actual
1543650.002022-06-228065Budget
373411053.002025-03-228765Actual
2087352.002023-12-238265Actual
1571341.002023-07-238215Actual
29343106.002024-08-217115Actual
3735947217.002025-03-221975Actual
606326232.002022-10-221975Actual
156993914.002023-07-236215Actual
3740220.002022-08-229015Actual
2603890.002022-07-238015Actual
17770261.002023-09-227415Actual
248802645.002024-04-217665Actual
2488542.002024-04-218265Actual
4838200.002022-09-227415Budget
4922218.002022-09-229065Actual
3389613.002024-12-229665Actual
1484643.002022-06-228115Actual
19814270.002023-11-229015Actual
15722249.002023-07-239415Actual
1055717537.002023-02-204075Actual
1526200.002022-06-226865Budget
8285100.002022-12-238565Budget
8253455.002022-12-236565Actual
406168.002022-05-227265Actual
33906111226.002024-12-221575Actual
7111192.002022-11-229415Actual
375231680.002022-08-226065Actual
23811162.002024-03-216815Actual
45143030.002022-05-222175Actual
116692886.002023-03-222375Actual
30483369.002024-09-219015Actual
27050224.002024-06-218515Actual
2090633383.002023-12-233475Actual
20832351.002023-12-237315Actual
3620947217.002025-02-201975Actual
3047776.002024-09-218215Actual
22818173.002024-02-208315Actual
48203100.002022-09-226115Budget
829638500.002022-12-239965Actual
18767452.002023-10-226515Actual
3790200.002022-08-228365Budget
1378034101.002023-05-221975Actual
19806788.002023-11-228015Actual
21860294.002024-01-206565Actual
18770155.002023-10-226815Actual
4857720.002022-09-228715Actual
198272342.002023-11-226265Actual
137991202401.802023-05-224575Actual
3167025894.002024-10-213375Actual
24864784.002024-04-215465Actual
28234220.002024-07-228465Actual
384658990.002025-04-225365Actual
827940.002022-12-238265Actual
11648247.002023-03-229065Actual
10454480.002023-02-208115Budget
10500300.002023-02-207365Budget
7132480.002022-11-226665Budget
4367.002022-05-229665Actual
2280840.002024-02-206915Actual
359550.002022-05-228115Budget
38454215.002025-04-228415Actual
105032800.002023-02-207665Budget
941438500.002023-01-209965Actual
6020726.002022-10-227265Actual
293841118.002024-08-218065Actual
116009293.002023-03-225765Actual
9407164.002023-01-208965Actual
21879137.002024-01-208965Actual
2491545844.002024-04-213175Actual
30519-282.002024-09-219165Actual
492838500.002022-09-229965Actual
28261224394.002024-07-222975Actual
2184056.002024-01-208215Actual
59888.002022-10-229615Actual
13731484.002023-05-229215Actual
1778817624.002023-09-225265Actual
38449301.002025-04-227815Actual
4354254.002022-05-229465Actual
327393884.002024-11-215265Actual
1475947.002023-06-227165Actual
168059088.002023-08-222275Actual
11649-198.002023-03-229165Actual
9393650.002023-01-208065Budget
2644200.002022-07-236865Budget
5975200.002022-10-228315Budget
4908650.002022-09-228065Budget
7093650.002022-11-228015Budget
30464781.002024-09-216515Actual
23863-229.002024-03-219165Actual
11589246.002023-03-229415Actual
3391829634.002024-12-223375Actual
37032200.002022-08-226215Budget
2490610701.002024-04-211875Actual
35003335.002025-01-208315Actual
11624280.002023-03-227365Actual
17810478.002023-09-228165Actual
2191024460.002024-01-203875Actual
238416800.002024-03-216365Actual
3621015113.002025-02-202075Actual
382014934.002022-08-222475Actual
1984338.002023-11-228265Actual
823622100.002022-12-235365Budget
1378248334.002023-05-222175Actual
35001921.002025-01-208115Actual
28205509.002024-07-229215Actual
4488232.002022-05-221875Actual
1577517472.002023-07-232475Actual
4889200.002022-09-226765Budget
36184254.002025-02-207865Actual
1885616471.002023-10-2210075Actual
936010682.002023-01-205765Actual
23825608.002024-03-218715Actual
25935680.002024-05-216565Actual
19835827.002023-11-227265Actual
2615720.002022-07-238715Actual
17805266.002023-09-227465Actual
29383294.002024-08-217865Actual
38441304.002025-04-226715Actual
1480424986.002023-06-223875Actual
361377952.002025-02-206115Actual
60042828.002022-10-226265Actual
2941662325.002024-08-213175Actual
1672946868.002023-08-226015Actual
30498723.002024-09-216565Actual
126762650.002023-04-226215Actual
17780608.002023-09-228715Actual
3276281.002024-11-218265Actual
27061146716.002024-06-215665Actual
26376781.002022-07-236365Actual
28198264.002024-07-228315Actual
4873123664.002022-09-225665Actual
4858650.002022-09-228715Budget
1489216.002022-06-228415Actual
24853114.002024-04-218515Actual
20833322.002023-12-237415Actual
127236747.002023-04-225365Actual
293695081.002024-08-216165Actual
4841720.002022-09-227715Actual
147193224.002023-06-226215Actual
4897300.002022-09-227365Budget
2383839154.002024-03-216065Actual
34997654.002025-01-207615Actual
2287552502.002024-02-202175Actual
35052480012.002025-01-20675Actual
93642300.002023-01-206165Budget
23853184.002024-03-217865Actual
8272630.002022-12-237765Actual
2645144.002022-07-236865Actual
338383241.002024-12-226215Actual
426116.002022-05-228465Actual
11559100.002023-03-227115Budget
4865149237.002022-09-221225Actual
1479034101.002023-06-221975Actual
25909458.002024-05-217615Actual
127332600.002023-04-226165Budget
1279913323.002023-04-222875Actual
15763758661.002023-07-23675Actual
26285650.002022-07-235765Actual
5972480.002022-10-228115Budget
4829240.002022-09-226715Actual
16740429.002023-08-227615Actual
38474468.002025-04-226665Actual
228032825.002024-02-206215Actual
153070.002022-06-227165Budget
14732542.002023-06-228115Actual
21872592.002024-01-208065Actual
13718421.002023-05-227615Actual
127189.002023-04-229615Actual
29406166746.002024-08-211575Actual
1268770.002023-04-227115Actual
36188207.002025-02-208365Actual
1559-137.002022-06-229165Actual
2820713.002024-07-229615Actual
19844135.002023-11-228365Actual
29374234.002024-08-216765Actual
16754309.002023-08-229415Actual
18814512.002023-10-228165Actual
6055537826.002022-10-22475Actual
83107062.002022-12-232275Actual
1497-259.002022-06-229115Actual
2596518168.002024-05-21775Actual
3731955973.002025-03-226065Actual
16776689.002023-08-227765Actual
71715217.002022-11-229465Actual
341208.002022-05-226715Actual
1679991078.002023-08-221475Actual
3742294.002022-08-229215Actual
7077200.002022-11-226715Budget
16734281.002023-08-226715Actual
93103200.002023-01-206115Actual
1156072.002023-03-227115Actual
15736135.002023-07-236765Actual
14731875.002023-06-228015Actual
178369088.002023-09-222275Actual
2085231424.002023-12-235365Actual
832077240.002022-12-233775Actual
3622031180.002025-02-203475Actual
11551480.002023-03-226515Actual
3392368767.002024-12-223975Actual
23849236.002024-03-217365Actual
3721667.002022-08-227715Actual
70701901.002022-11-226215Actual
28267174579.002024-07-223775Actual
27036391.002024-06-216715Actual
150516097.002022-06-225365Actual
94248232.002023-01-201875Actual
10506550.002023-02-207765Budget
127966991.002023-04-222275Actual
7154650.002022-11-228065Budget
38148232.002022-08-221875Actual
944412800.002023-01-2010075Actual
7167132.002022-11-228965Actual
363200.002022-05-228315Budget
381738970.002022-08-222175Actual
30488167982.002024-09-211225Actual
1478910701.002023-06-221875Actual
1053773549.002023-02-201375Actual
17790111.002023-09-225465Actual
2821723316.002024-07-226365Actual
37325328.002025-03-226765Actual
831620015.002022-12-233275Actual
3852038173.002025-04-223475Actual
19840161.002023-11-227865Actual
1163750.002023-03-228265Budget
46123503.002022-05-223575Actual
29397432.002024-08-219765Actual
36146426.002025-02-207415Actual
594329760.002022-10-226015Actual
2089410701.002023-12-231875Actual
38516218220.002025-04-222975Actual
8210734.002022-12-237715Actual
2190732510.002024-01-203475Actual
33853252.002024-12-228315Actual
3766200.002022-08-226865Budget
4851200.002022-09-228315Budget
35004297.002025-01-208415Actual
8223100.002022-12-238515Budget
26551650.002022-07-237665Actual
36149.002022-05-228215Actual
38522141566.002025-04-223775Actual
4904579.002022-09-227765Actual
11677101468.002023-03-223575Actual
4951117406.002022-09-223575Actual
316237990.002024-10-216365Actual
486733700.002022-09-225265Budget
1167919220.002023-03-223875Actual
1466189.002022-06-226815Actual
1681752961.002023-08-223975Actual
1884218831.002023-10-222475Actual
7149686.002022-11-227765Actual
3730286.002025-03-228215Actual
25917188.002024-05-218515Actual
10505686.002023-02-207765Actual
14572966.002022-06-226115Actual
19803449.002023-11-227615Actual
2594260.002022-07-237315Actual
720118490.002022-11-224075Actual
27046802.002024-06-218115Actual
9442278149.002023-01-204375Actual
282281031.002024-07-227765Actual
25942400.002024-05-217365Actual
3158763342.002024-10-216015Actual
2598660377.002024-05-213975Actual
11598130500.002023-03-225665Budget
368138.002022-05-228515Actual
1461540.002022-06-226515Actual
23858143.002024-03-218465Actual
1474311.002023-06-229615Actual
18769209.002023-10-226715Actual
936329200.002023-01-206065Budget
832235956.002022-12-233975Actual
1982427579.002023-11-225765Actual
1682116640.002023-08-2210075Actual
599812107.002022-10-225765Actual
105408232.002023-02-201875Actual
177953479.002023-09-226265Actual
14762240.002023-06-227465Actual
5967227.002022-10-227815Actual
31604279.002024-10-218315Actual
1883213572.002023-10-22875Actual
81893000.002022-12-236115Budget
2616750.002022-07-238715Budget
177614145.002023-09-226115Actual
1577243841.002023-07-232175Actual
6023261.002022-10-227465Actual
2083950.002023-12-238215Actual
24884425.002024-04-218165Actual
1477198.002023-06-228565Actual
713861.002022-11-226965Actual
3167144887.002024-10-213475Actual
3807129198.002022-08-22475Actual
22807140.002024-02-206815Actual
1378843173.002023-05-223175Actual
361822084.002025-02-207665Actual
28231737.002024-07-228165Actual
25946219.002024-05-217865Actual
3165513643.002024-10-21875Actual
711946600.002022-11-225665Budget
2281750.002024-02-208215Actual
8199200.002022-12-236815Budget
3505314907.002025-01-20775Actual
25940105.002024-05-217165Actual
30506378.002024-09-217465Actual
11632200.002023-03-227865Budget
3161617756.002024-10-215365Actual
384383578.002025-04-226215Actual
1498432.002022-06-229215Actual
9370480.002023-01-206565Budget
33885768.002024-12-228165Actual
266657.002022-07-238265Actual
6054363227.002022-10-2210165Actual
23852565.002024-03-217765Actual
1552114.002022-06-228465Actual
374294.002022-05-229215Actual
257629440.002022-07-236015Actual
719335657.002022-11-223175Actual
2640380.002022-07-236665Budget
21876105.002024-01-208465Actual
2186429.002024-01-206965Actual
12706200.002023-04-228315Budget
1883122326.002023-10-22775Actual
3761380.002022-08-226565Budget
3767152.002022-08-226865Actual
82693420.002022-12-237665Actual
2710247217.002024-06-211975Actual
104832100.002023-02-206265Budget
30492129640.002024-09-215665Actual
3846953820.002025-04-226065Actual
1576515173.002023-07-23875Actual
32769-334.002024-11-219165Actual
115970.002023-03-225465Budget
60051900.002022-10-226265Budget
1280438180.002023-04-223475Actual
15707328.002023-07-237415Actual
270139952.002022-07-233175Actual
37342226.002025-03-228965Actual
2826835325.002024-07-223875Actual
150329600.002022-06-225265Budget
14776272.002023-06-229265Actual
13776110173.002023-05-221375Actual
31618123781.002024-10-215665Actual
32753152.002024-11-217165Actual
23814298.002024-03-217315Actual
3502760.002025-01-206965Actual
15735245.002023-07-236665Actual
37295702.002025-03-227315Actual
38439655.002025-04-226515Actual
8195380.002022-12-236615Budget
17822826.002023-09-229765Actual
32715791.002024-11-216615Actual
3384482.002024-12-227115Actual
22843569.002024-02-207265Actual
20867336.002023-12-237465Actual
467-657203.802022-05-224375Actual
2386545207.002024-03-219465Actual
2664480.002022-07-238165Budget
36189174.002025-02-208465Actual
380110074.002022-08-229465Actual
24887125.002024-04-218465Actual
18779395.002023-10-228115Actual
2827325862.002024-07-2210075Actual
2826971414.002024-07-223975Actual
11640100.002023-03-228365Budget
18802566.002023-10-226665Actual
1983334.002023-11-226965Actual
1047140819.002023-02-201225Actual
5997126471.002022-10-225665Actual
409200.002022-05-227465Budget
3166931223.002024-10-213275Actual
12709172.002023-04-228515Actual
2592727042.002024-05-215365Actual
94292945.002023-01-202375Actual
369929000.002022-08-226015Budget
71154600.002022-11-225265Budget
327251336.002024-11-218015Actual
10489560.002023-02-206665Actual
3279769999.002024-11-213775Actual
21838875.002024-01-208015Actual
18829610670.002023-10-22475Actual
709750.002022-11-228215Budget
349192.002022-05-227415Actual
3046878.002024-09-216915Actual
3622460377.002025-02-203975Actual
1372358.002023-05-228215Actual
304751243.002024-09-218015Actual
2387834101.002024-03-211975Actual
29426520029.002024-08-214675Actual
1168041550.002023-03-223975Actual
1681492967.002023-08-223575Actual
3792200.002022-05-225265Budget
35017111264.002025-01-205665Actual
2650339.002022-07-237265Actual
159358723.002022-06-224675Actual
23861186.002024-03-218965Actual
11570226.002023-03-227815Actual
2671160.002022-07-238565Actual
2491847823.002024-04-213475Actual
3728468.002022-08-228115Actual
11555280.002023-03-226715Budget
9325322.002023-01-207315Actual
154740.002022-06-228265Budget
408300.002022-05-227365Budget
38488293.002025-04-228365Actual
104853993.002023-02-206365Actual
37303301.002025-03-228315Actual
30530115039.002024-09-211375Actual
8264383.002022-12-237265Actual
3709252.002022-08-226715Actual
1783820579.002023-09-222475Actual
400200.002022-05-226865Budget
1378616980.002023-05-222875Actual
48757600.002022-09-225765Budget
37292405.002025-03-226815Actual
105287.002023-02-209665Actual
1784723934.002023-09-223875Actual
14726332.002023-06-227315Actual
2824915462.002024-07-22875Actual
1154540500.002023-03-226015Budget
12695769.002023-04-227715Actual
3732769.002025-03-226965Actual
930932000.002023-01-206015Actual
1573827.002023-07-236965Actual
7146267.002022-11-227465Actual
10558131839.002023-02-204375Actual
3505576321.002025-01-201375Actual
11617200.002023-03-226865Budget
3505947217.002025-01-201975Actual
228023766.002024-02-206115Actual
2389423789.002024-03-214075Actual
1494750.002022-06-228715Budget
20846-247.002023-12-239115Actual
34994122.002025-01-207115Actual
304626934.002024-09-216115Actual
9343136.002023-01-208415Actual
607718815.002022-10-223875Actual
2711131566.002024-06-213275Actual
372886053.002025-03-226215Actual
15700533.002023-07-236515Actual
45817346.002022-05-223275Actual
824527440.002022-12-236065Actual
3851831223.002025-04-223275Actual
23820482.002024-03-218115Actual
1462491.002022-06-226615Actual
48710.002022-09-225465Budget
3506834311.002025-01-203275Actual
29344471.002024-08-217315Actual
12749650.002023-04-227265Budget
14783680659.002023-06-22675Actual
2939613.002024-08-219665Actual
2609200.002022-07-238315Budget
293373943.002024-08-216215Actual
4886293.002022-09-226665Actual
1879312651.002023-10-225365Actual
5987249.002022-10-229415Actual
2711638966.002024-06-213875Actual
384911053.002025-04-228765Actual
3351900.002022-05-226215Budget
37366199692.002025-03-222975Actual
6011380.002022-10-226665Budget
32782115104.002024-11-211575Actual
9358165000.002023-01-205665Budget
4828280.002022-09-226715Budget
3739144.002022-08-228915Actual
1279538158.002023-04-222175Actual
12800116658.002023-04-222975Actual
376842.002022-08-226965Actual
9443519456.002023-01-204675Actual
198284136.002023-11-226365Actual
13773765093.002023-05-22675Actual
2183157.002024-01-206915Actual
15749163.002023-07-238365Actual
9392200.002023-01-207865Budget
45916943.002022-05-223375Actual
38484314.002025-04-227865Actual
37348952.002025-03-229765Actual
1677052.002023-08-226965Actual
21847-269.002024-01-209115Actual
2089534101.002023-12-231975Actual
10531133106.002023-02-2010165Actual
37294176.002025-03-227115Actual
2089610915.002023-12-232075Actual
6048285.002022-10-229265Actual
24845317.002024-04-217615Actual
26368700.002022-07-236365Budget
7084300.002022-11-227315Budget
3762380.002022-08-226665Budget
60022545.002022-10-226165Actual
19796660.002023-11-226615Actual
717438500.002022-11-229965Actual
1373311.002023-05-229615Actual
7087380.002022-11-227615Budget
19882134897.002023-11-224375Actual
25918851.002024-05-218715Actual
19848153.002023-11-228965Actual
2383734000.002024-03-215765Actual
15752608.002023-07-238765Actual
3736133.002022-08-228515Actual
59950.002022-10-225465Budget
1776739.002023-09-226915Actual
270324424.002024-06-216115Actual
1463380.002022-06-226615Budget
5951509.002022-10-226615Actual
14582595.002022-06-226215Actual
23845115.002024-03-216865Actual
2286032769.002024-02-209465Actual
361481288.002025-02-207715Actual
37330471.002025-03-227365Actual
19842386.002023-11-228165Actual
8258200.002022-12-236865Budget
29389185.002024-08-218565Actual
13712264.002023-05-226715Actual
12786568166.002023-04-22675Actual
262771398.002022-07-235665Actual
12775105.002023-04-228965Actual
36158459.002025-02-209015Actual
3279840059.002024-11-213875Actual
48792600.002022-09-226165Budget
2191515622.002024-01-2010075Actual
9345100.002023-01-208515Budget
1570453.002023-07-236915Actual
2583328.002022-07-236515Actual
31672180800.002024-10-213575Actual
24874142.002024-04-216865Actual
13732333.002023-05-229415Actual
25943320.002024-05-217465Actual
3613664584.002025-02-206015Actual
35008495.002025-01-209015Actual
9373401.002023-01-206665Actual
18823440.002023-10-229265Actual
327311134.002024-11-218715Actual
25984128721.002024-05-213775Actual
38494-346.002025-04-229165Actual
493774080.002022-09-221575Actual
2090354934.002023-12-233175Actual
11582200.002023-03-228515Budget
1675511.002023-08-229615Actual
33847573.002024-12-227615Actual
2083188.002023-12-237115Actual
361665.002025-02-205465Actual
3850947217.002025-04-221975Actual
36173515.002025-02-206565Actual
3617752.002025-02-206965Actual
25903256.002024-05-216715Actual
1045550.002023-02-208215Budget
1987520986.002023-11-223375Actual
944120015.002023-01-204075Actual
3780684.002022-08-227765Actual
3852822806.002025-04-2210075Actual
3390218714.002024-12-22775Actual
3844366.002025-04-226915Actual
1467200.002022-06-226815Budget
3728658995.002025-03-226015Actual
3501941897.002025-01-206065Actual
37338248.002025-03-228365Actual
20860553.002023-12-236665Actual
2282711.002024-02-209615Actual
24861120734.002024-04-211225Actual
35072117161.002025-01-203775Actual
407336.002022-05-227365Actual
264740.002022-07-237165Actual
1578425512.002023-07-233875Actual
15715125.002023-07-238415Actual
1676247990.002023-08-226065Actual
15782152352.002023-07-233575Actual
601742.002022-10-227165Actual
8254414.002022-12-236665Actual
12726103500.002023-04-225665Budget
943629015.002023-01-203475Actual
10464720.002023-02-208715Actual
362049579.002025-02-20875Actual
4919630.002022-09-228765Actual
10492210.002023-02-206865Actual
369720.002022-05-228715Actual
24851143.002024-04-218315Actual
11567705.002023-03-227715Actual
2940847217.002024-08-211975Actual
32720556.002024-11-217315Actual
13756567.002023-05-228065Actual
373331031.002025-03-227765Actual
9352272.002023-01-209215Actual
12711810.002023-04-228715Actual
3731215.002025-03-229615Actual
27100123931.002024-06-211575Actual
238669.002024-03-219665Actual
3733147.002022-08-228415Actual
18777170.002023-10-227815Actual
381-561.002022-05-225365Actual
11563205.002023-03-227415Actual
6070113226.002022-10-222975Actual
29393-252.002024-08-219165Actual
5959353.002022-10-227315Actual
219003790.002024-01-202375Actual
1379424460.002023-05-223875Actual
269024679.002022-07-231475Actual
2287058175.002024-02-201475Actual
4845924.002022-09-228015Actual
10511427.002023-02-208165Actual
31627293.002024-10-216865Actual
3161517756.002024-10-215265Actual
3911800.002022-05-226265Budget
83112945.002022-12-232375Actual
27086270.002024-06-219065Actual
14735168.002023-06-228415Actual
2590686.002024-05-217115Actual
29353262.002024-08-218415Actual
830582387.002022-12-231575Actual
20880-257.002023-12-239165Actual
305231031.002024-09-219765Actual
1053513118.002023-02-20775Actual
15626.002022-06-229665Actual
10436200.002023-02-206815Budget
6039200.002022-10-228465Budget
269816128.002022-07-232475Actual
13721909.002023-05-228015Actual
22852131.002024-02-208365Actual
9403148.002023-01-208565Actual
37331338.002025-03-227465Actual
10450214.002023-02-207815Actual
38168561.002022-08-222075Actual
3054426757.002024-09-213375Actual
3385272.002024-12-228215Actual
28218702.002024-07-226565Actual
12717264.002023-04-229415Actual
281931053.002024-07-227715Actual
46219883.002022-05-223775Actual
31651443914.002024-10-2110165Actual
25919300.002024-05-218915Actual
1549132.002022-06-228365Actual
12694380.002023-04-227615Budget
3850411602.002025-04-22875Actual
15381700.002022-06-227665Budget
14740-269.002023-06-229115Actual
11571898.002023-03-228015Actual
29385691.002024-08-218165Actual
29420119024.002024-08-213575Actual
31612317.002024-10-219415Actual
178062928.002023-09-227665Actual
13711518.002023-05-226615Actual
4860285.002022-09-229015Actual
269156410.002022-07-231575Actual
12771100.002023-04-228565Budget
25947901.002024-05-218065Actual
1488238.002022-06-228315Actual
45513062.002022-05-222875Actual
8295334.002022-12-239765Actual
48688700.002022-09-225365Budget
4606427.002022-05-223475Actual
105041542.002023-02-207665Actual
398252.002022-05-226765Actual
10469228.002023-02-209415Actual
3279336370.002024-11-213275Actual
38490234.002025-04-228565Actual
23842324.002024-03-216565Actual
33894530.002024-12-229265Actual
20827518.002023-12-236615Actual
397503.002022-05-226665Actual
27068208.002024-06-216765Actual
282275143.002024-07-227665Actual
1576910701.002023-07-231875Actual
19829336.002023-11-226565Actual
270911384.002024-06-219765Actual
198222255.002023-11-225465Actual
71262200.002022-11-226265Budget
29388189.002024-08-218465Actual
34444.002022-05-226915Actual
481832640.002022-09-226015Actual
2489432604.002024-04-219465Actual
2189341799.002024-01-201475Actual
2591467.002024-05-218215Actual
2606551.002022-07-238115Actual
493312464.002022-09-22775Actual
3784907.002022-08-228065Actual
14761226.002023-06-227365Actual
49388232.002022-09-221875Actual
3161315.002024-10-219615Actual
2492326267.002024-04-214075Actual
19810135.002023-11-228415Actual
3386848438.002024-12-226065Actual
4918132.002022-09-228565Actual
14734194.002023-06-228315Actual
2492128931.002024-04-213875Actual
1166249581.002023-03-221475Actual
29394421.002024-08-219265Actual
30508917.002024-09-217765Actual
30472624.002024-09-217615Actual
12751300.002023-04-227365Budget
4907749.002022-09-228065Actual
18785140.002023-10-228915Actual
28189122.002024-07-227115Actual
15708358.002023-07-237615Actual
831715984.002022-12-233375Actual
35038195.002025-01-208365Actual
11626173.002023-03-227465Actual
3622534997.002025-02-204075Actual
17763392.002023-09-226515Actual
10515146.002023-02-208365Actual
17772589.002023-09-227715Actual
10437240.002023-02-206815Actual
433-139.002022-05-229165Actual
293702540.002024-08-216265Actual
26322600.002022-07-236165Budget
3507534997.002025-01-204075Actual
48222284.002022-09-226215Actual
5953280.002022-10-226715Budget
7160157.002022-11-228365Actual
11647161.002023-03-228965Actual
2707044.002024-06-216965Actual
37299349.002025-03-227815Actual
11564200.002023-03-227415Budget
29382948.002024-08-217765Actual
60262900.002022-10-227665Budget
293471031.002024-08-217715Actual
9418391050.002023-01-20675Actual
327572142.002024-11-217665Actual
16750208.002023-08-228915Actual
374537775.002022-08-221225Actual
17829102065.002023-09-221375Actual
28185691.002024-07-226615Actual
21827569.002024-01-206515Actual
718398949.002022-11-221575Actual
19846108.002023-11-228565Actual
1472575.002023-06-227115Actual
373351155.002025-03-228065Actual
3387689.002024-12-226965Actual
1783334101.002023-09-221975Actual
23895-223978.002024-03-214375Actual
12715-226.002023-04-229115Actual
17766135.002023-09-226815Actual
31610-313.002024-10-219115Actual
9349133.002023-01-208915Actual
157526232.002022-06-221975Actual
2090425524.002023-12-233275Actual
2490118811.002024-04-21775Actual
1885324780.002023-10-224075Actual
11550550.002023-03-226515Budget
3279541545.002024-11-213475Actual
147184145.002023-06-226115Actual
4837216.002022-09-227415Actual
13726162.002023-05-228515Actual
10460200.002023-02-208415Budget
1492190.002022-06-228515Actual
17840153144.002023-09-222975Actual
1555550.002022-06-228765Budget
31597466.002024-10-217415Actual
127351823.002023-04-226265Actual
147791061.002023-06-229765Actual
3391661351.002024-12-223175Actual
3622821865.002025-02-2010075Actual
157591480.002023-07-239765Actual
3726850.002022-08-228015Budget
260860.002022-07-238215Budget
304634413.002024-09-216215Actual
104293776.002023-02-206215Actual
6022345.002022-10-227365Actual
116089600.002023-03-226365Budget
16820639130.002023-08-224675Actual
1986011510.002023-11-22875Actual
3506212711.002025-01-202275Actual
25921-370.002024-05-219115Actual
15768151732.002023-07-231575Actual
372948.002022-08-228215Actual
709843.002022-11-228215Actual
18811729.002023-10-227765Actual
3392437742.002024-12-224075Actual
2599123210.002024-05-214675Actual
8282200.002022-12-238365Budget
719112670.002022-11-222875Actual
37309-346.002025-03-229115Actual
25907369.002024-05-217315Actual
137688.002023-05-229665Actual
599916900.002022-10-225765Budget
11578204.002023-03-228315Actual
13727743.002023-05-228715Actual
3822104076.002022-08-222975Actual
10466235.002023-02-209015Actual
1877145.002023-10-226915Actual
93652195.002023-01-206165Actual
14730219.002023-06-227815Actual
33845426.002024-12-227315Actual
349981178.002025-01-207715Actual
8263480.002022-12-237265Budget
18822-264.002023-10-229165Actual
36141486.002025-02-206715Actual
1876442787.002023-10-226015Actual
823516100.002022-12-235265Budget
43795.002022-05-229765Actual
15734270.002023-07-236565Actual
167643939.002023-08-226265Actual
3391067955.002024-12-222175Actual
1045651.002023-02-208215Actual
38486806.002025-04-228165Actual
714070.002022-11-227165Actual
2286984721.002024-02-201375Actual
2190451238.002024-01-203175Actual
208563387.002023-12-236165Actual
1506707.002022-06-225465Actual
2662890.002022-07-238065Actual
4441912.002022-05-22875Actual
3760424.002022-08-226565Actual
259334523.002024-05-216265Actual
37376-37220.002025-03-224375Actual
384851301.002025-04-228065Actual
263034240.002022-07-236065Actual
3052821297.002024-09-21775Actual
29421107121.002024-08-213775Actual
27042636.002024-06-217615Actual
483364.002022-09-227115Actual
5964408.002022-10-227615Actual
19883971486.002023-11-224675Actual
9405550.002023-01-208765Budget
33883308.002024-12-227865Actual
3791200.002022-08-228465Budget
2597624999.002024-05-212475Actual
35011358.002025-01-209415Actual
104283000.002023-02-206215Budget
1047929300.002023-02-206065Budget
33921126115.002024-12-223775Actual
2825174219.002024-07-221475Actual
7141480.002022-11-227265Budget
59453100.002022-10-226115Budget
29404118989.002024-08-211375Actual
13734158259.002023-05-221225Actual
3852337510.002025-04-223875Actual
137839272.002023-05-222275Actual
10465153.002023-02-208915Actual
29375176.002024-08-216865Actual
3737468517.002025-03-223975Actual
2491220579.002024-04-212475Actual
22804396.002024-02-206515Actual
3619943000.002025-02-209965Actual
35026208.002025-01-206865Actual
361501431.002025-02-208015Actual
22838546.002024-02-206665Actual
377060.002022-08-227165Budget
1883468540.002023-10-221475Actual
32719131.002024-11-217115Actual
1157558.002023-03-228215Actual
350205158.002025-01-206165Actual
37339208.002025-03-228465Actual
34995527.002025-01-207315Actual
2288676946.002024-02-203775Actual
35039162.002025-01-208465Actual
3166115261.002024-10-212075Actual
31596702.002024-10-217315Actual
3616949639.002025-02-206065Actual
824429200.002022-12-236065Budget
238352252.002024-03-215465Actual
3053513483.002024-09-212075Actual
1051442.002023-02-208265Actual
3166867818.002024-10-213175Actual
820180.002022-12-237115Budget
1047833810.002023-02-206065Actual
148071076351.002023-06-224375Actual
11663112731.002023-03-221575Actual
29358-349.002024-08-219115Actual
14797138270.002023-06-222975Actual
2708936904.002024-06-219465Actual
22854105.002024-02-208565Actual
3706503.002022-08-226615Actual
3501638.002025-01-205465Actual
338561134.002024-12-228715Actual
22810290.002024-02-207315Actual
16795827984.002023-08-22675Actual
3799-222.002022-08-229165Actual
30484-295.002024-09-219115Actual
293551053.002024-08-218715Actual
818631000.002022-12-236015Budget
2582480.002022-07-236515Budget
831983083.002022-12-233575Actual
20842142.002023-12-238515Actual
37293122.002025-03-226915Actual
8203353.002022-12-237315Actual
4847480.002022-09-228115Budget
3737533282.002025-03-224075Actual
1371457.002023-05-226915Actual
59443571.002022-10-226115Actual
29392315.002024-08-219065Actual
24879268.002024-04-217465Actual
33858348.002024-12-229015Actual
25969111391.002024-05-211575Actual
7109-156.002022-11-229115Actual
5980164.002022-10-228515Actual

Generated 2025-06-21 12:35:10.901 UTC