[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2331   

1582 items

NOTE: Only 1000 elements of total 1582 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3621212838.002025-02-232275Actual
24843245.002024-04-247315Actual
24878272.002024-04-247365Actual
16791679.002023-08-259765Actual
21887312797.002024-01-2310165Actual
15754286.002023-07-269065Actual
2492247642.002024-04-243975Actual
18849101089.002023-10-253575Actual
3279022571.002024-11-242875Actual
1379545545.002023-05-253975Actual
38148232.002022-08-251875Actual
18803285.002023-10-256765Actual
942737752.002023-01-232175Actual
116667655.002023-03-252075Actual
424200.002022-05-258365Budget
20833322.002023-12-267415Actual
10457200.002023-02-238315Budget
831983083.002022-12-263575Actual
338481031.002024-12-257715Actual
1380117829.002023-05-2510075Actual
270919062.002022-07-264075Actual
33887271.002024-12-258365Actual
1055231463.002023-02-233475Actual
2083188.002023-12-267115Actual
13773765093.002023-05-25675Actual
228032825.002024-02-236215Actual
1163750.002023-03-258265Budget
147522231.002023-06-256265Actual
23890147194.002024-03-243575Actual
36174468.002025-02-236665Actual
25936619.002024-05-246665Actual
597450.002022-10-258215Budget
3852038173.002025-04-253475Actual
33853252.002024-12-258315Actual
2685212755.002022-07-26475Actual
25801472.002022-07-266215Actual
14734194.002023-06-258315Actual
32748983.002024-11-246565Actual
1779195800.002023-09-255665Actual
70683000.002022-11-256115Budget
3764200.002022-08-256765Actual
9442278149.002023-01-234375Actual
2941424216.002024-08-242875Actual
2598244321.002024-05-243475Actual
22845359.002024-02-237465Actual
37022520.002022-08-256215Actual
1535200.002022-06-257465Budget
15747452.002023-07-268165Actual
8230320.002022-12-269215Actual
37350416200.002025-03-2510165Actual
2818876.002024-07-256915Actual
4931748052.002022-09-25475Actual
3786480.002022-08-258165Budget
20879321.002023-12-269065Actual
24874142.002024-04-246865Actual
10448792.002023-02-237715Actual
19836234.002023-11-257365Actual
3728658995.002025-03-256015Actual
29345344.002024-08-247415Actual
395380.002022-05-256565Budget
33894530.002024-12-259265Actual
22852131.002024-02-238365Actual
2389717320.002024-03-2410075Actual
60628232.002022-10-251875Actual
8324435902.002022-12-264375Actual
382840199.002022-08-253775Actual
282431595.002024-07-259765Actual
208563387.002023-12-266165Actual
27069158.002024-06-246865Actual
2090425524.002023-12-263275Actual
3932244.002022-05-256365Actual
127552800.002023-04-257665Budget
826263.002022-12-267165Actual
1279059657.002023-04-251475Actual
20884538.002023-12-269765Actual
8219184.002022-12-268315Actual
137991202401.802023-05-254575Actual
2590686.002024-05-247115Actual
15711680.002023-07-268015Actual
37291540.002025-03-256715Actual
28204-306.002024-07-259115Actual
282711209261.002024-07-254375Actual
3938515229.002025-05-249375Actual
9370480.002023-01-236565Budget
13720224.002023-05-257815Actual
1165158365.002023-03-259465Actual
3385272.002024-12-258215Actual
127322084.002023-04-256165Actual
13729363.002023-05-259015Actual
2609200.002022-07-268315Budget
2642192.002022-07-266765Actual
40349.002022-05-257165Actual
384911053.002025-04-258765Actual
15151996.002022-06-256165Actual
4826473.002022-09-256615Actual
938080.002023-01-237165Budget
15715125.002023-07-268415Actual
14774204.002023-06-259065Actual
38475246.002025-04-256765Actual
158622143.002022-06-253475Actual
12771100.002023-04-258565Budget
381526232.002022-08-251975Actual
228769272.002024-02-232275Actual
4888154.002022-09-256765Actual
3505649921.002025-01-231475Actual
2935184.002024-08-248215Actual
14755289.002023-06-256665Actual
49407408.002022-09-252075Actual
37294176.002025-03-257115Actual
2826971414.002024-07-253975Actual
8195380.002022-12-266615Budget
1376741346.002023-05-259465Actual
31618123781.002024-10-245665Actual
3617752.002025-02-236965Actual
31652606055.002024-10-24475Actual
2936849514.002024-08-246065Actual
116009293.002023-03-255765Actual
13778153018.002023-05-251575Actual
493312464.002022-09-25775Actual
32755593.002024-11-247365Actual
2592596149.002024-05-241225Actual
604934287.002022-10-259465Actual
35044-216.002025-01-239165Actual
1167420015.002023-03-253275Actual
7142231.002022-11-257265Actual
6015196.002022-10-256865Actual
3166275018.002024-10-242175Actual
1576768279.002023-07-261475Actual
29379380.002024-08-247365Actual
1577243841.002023-07-262175Actual
2597722336.002024-05-242875Actual
167643939.002023-08-256265Actual
4889200.002022-09-256765Budget
12714283.002023-04-259015Actual
8208408.002022-12-267615Actual
10434320.002023-02-236715Actual
35034249.002025-01-237865Actual
29343106.002024-08-247115Actual
228023766.002024-02-236115Actual
32750445.002024-11-246765Actual
22810290.002024-02-237315Actual
12717264.002023-04-259415Actual
17765182.002023-09-256715Actual
71887062.002022-11-252275Actual
25943320.002024-05-247465Actual
4857720.002022-09-258715Actual
3733770.002025-03-258265Actual
11644151.002023-03-258565Actual
16743848.002023-08-258015Actual
350225399.002025-01-236365Actual
178369088.002023-09-252275Actual
25988350000.002024-05-244275Actual
1475832.002023-06-256965Actual
115970.002023-03-255465Budget
2185911729.002024-01-236365Actual
14726332.002023-06-257315Actual
3851426074.002025-04-252475Actual
27076810.002024-06-247765Actual
3742294.002022-08-259215Actual
2710466980.002024-06-242175Actual
82947.002022-12-269665Actual
4845924.002022-09-258015Actual
9346131.002023-01-238515Actual
158417346.002022-06-253275Actual
29357436.002024-08-249015Actual
12705215.002023-04-258315Actual
488313000.002022-09-256365Budget
339125248.002024-12-252375Actual
12763370.002023-04-258165Actual
3844491.002025-04-257115Actual
4890119.002022-09-256865Actual
361713056.002025-02-236265Actual
23808473.002024-03-246515Actual
719517422.002022-11-253375Actual
3052139205.002024-09-249465Actual
17764356.002023-09-256615Actual
13724203.002023-05-258315Actual
3851928771.002025-04-253375Actual
7136203.002022-11-256865Actual
37357101124.002025-03-251575Actual
93563204.002023-01-235265Actual
32717302.002024-11-246815Actual
167304809.002023-08-256115Actual
5981650.002022-10-258715Budget
157743752.002023-07-262375Actual
3390916298.002024-12-252075Actual
11559100.002023-03-257115Budget
4917100.002022-09-258565Budget
37317123371.002025-03-255665Actual
361391067.002025-02-236515Actual
3165513643.002024-10-24875Actual
718740919.002022-11-252175Actual
14737743.002023-06-258715Actual
5979200.002022-10-258515Budget
4851200.002022-09-258315Budget
28238366.002024-07-259065Actual
3389529882.002024-12-259465Actual
2090354934.002023-12-263175Actual
218999088.002024-01-232275Actual
13765-155.002023-05-259165Actual
37313141508.002025-03-251225Actual
1054126232.002023-02-231975Actual
38447562.002025-04-257615Actual
3722650.002022-08-257715Budget
1373311.002023-05-259615Actual
7132480.002022-11-256665Budget
6013266.002022-10-256765Actual
16747160.002023-08-258415Actual
2645144.002022-07-266865Actual
16774298.002023-08-257465Actual
2593144078.002024-05-246065Actual
24864784.002024-04-245465Actual
24924-277997.002024-04-244375Actual
9384291.002023-01-237365Actual
28189122.002024-07-257115Actual
25951180.002024-05-248465Actual
238512843.002024-03-247665Actual
3274457587.002024-11-246065Actual
719419443.002022-11-253275Actual
23859130.002024-03-248565Actual
25915234.002024-05-248315Actual
493634394.002022-09-251475Actual
384823478.002025-04-257665Actual
1680458537.002023-08-252175Actual
42240.002022-05-258265Actual
407336.002022-05-257365Actual
17840153144.002023-09-252975Actual
12754210.002023-04-257465Actual
28240488.002024-07-259265Actual
34997654.002025-01-237615Actual
13718421.002023-05-257615Actual
10515146.002023-02-238365Actual
381152486.002022-08-251375Actual
2616750.002022-07-268715Budget
1272128300.002023-04-255265Budget
5948560.002022-10-256515Actual
3051268.002024-09-248265Actual
71715217.002022-11-259465Actual
270139952.002022-07-263175Actual
4835300.002022-09-257315Budget
150225756.002022-06-255265Actual
19806788.002023-11-258015Actual
2288676946.002024-02-233775Actual
4507738.002022-05-252075Actual
147788.002023-06-259665Actual
1880562.002023-10-256965Actual
3506834311.002025-01-233275Actual
2388647642.002024-03-243175Actual
27120232543.002024-06-244675Actual
11573480.002023-03-258115Budget
270334424.002024-06-246215Actual
11682760334.002023-03-254375Actual
2491220579.002024-04-242475Actual
18814512.002023-10-258165Actual
25904189.002024-05-246815Actual
36157298.002025-02-238915Actual
30464781.002024-09-246515Actual
1495211.002022-06-258915Actual
20872502.002023-12-268165Actual
16787-262.002023-08-259165Actual
82390.002022-12-265465Budget
10533190501.002023-02-23475Actual
8198192.002022-12-266815Actual
2644200.002022-07-266865Budget
1270350.002023-04-258215Budget
3849632847.002025-04-259465Actual
37296466.002025-03-257415Actual
24899484178.002024-04-24475Actual
168059088.002023-08-252275Actual
28202248.002024-07-258915Actual
23814298.002024-03-247315Actual
15787062.002022-06-252275Actual
32759311.002024-11-247865Actual
2190619116.002024-01-233375Actual
71471053.002022-11-257665Actual
36147716.002025-02-237615Actual
22843569.002024-02-237265Actual
14738218.002023-06-258915Actual
29360313.002024-08-249415Actual
23830285.002024-03-249415Actual
36201334372.002025-02-23475Actual
262771398.002022-07-265665Actual
59462380.002022-10-256215Actual
1278811363.002023-04-25875Actual
9401100.002023-01-238465Budget
3166115261.002024-10-242075Actual
10466235.002023-02-239015Actual
38458358.002025-04-259015Actual
104274153.002023-02-236115Actual
2826554118.002024-07-253475Actual
3620573282.002025-02-231375Actual
259442190.002024-05-247665Actual
487628000.002022-09-256065Actual
6081361282.002022-10-254675Actual
382920636.002022-08-253875Actual
2191515622.002024-01-2310075Actual
1053985354.002023-02-231575Actual
2088916746.002023-12-26775Actual
13744486.002023-05-256565Actual
1569742383.002023-07-266015Actual
3735653689.002025-03-251475Actual
17829102065.002023-09-251375Actual
5982720.002022-10-258715Actual
22865610373.002024-02-23475Actual
9405550.002023-01-238765Budget
15142600.002022-06-256165Budget
10526246.002023-02-239265Actual
1556540.002022-06-258765Actual
15745184.002023-07-267865Actual
2389226827.002024-03-243875Actual
2387560934.002024-03-241475Actual
93652195.002023-01-236165Actual
1373731678.002023-05-255465Actual
29346573.002024-08-247615Actual
605968016.002022-10-251375Actual
21862138.002024-01-236765Actual
831715984.002022-12-263375Actual
33863123735.002024-12-251225Actual
23867835.002024-03-249765Actual
259901455599.002024-05-244575Actual
20838497.002023-12-268115Actual
338841240.002024-12-258065Actual
382625454.002022-08-253475Actual
7073399.002022-11-256515Actual
606536940.002022-10-252175Actual
60032600.002022-10-256165Budget
32775194213.002024-11-2410165Actual
11562322.002023-03-257315Actual
1979973.002023-11-256915Actual
2601200.002022-07-267815Budget
147512975.002023-06-256165Actual
33889217.002024-12-258565Actual
360499.002022-05-258115Actual
157255504.002023-07-265265Actual
150329600.002022-06-255265Budget
12744200.002023-04-256865Budget
37352521261.002025-03-25675Actual
1681220571.002023-08-253375Actual
10534454012.002023-02-23675Actual
8210734.002022-12-267715Actual
17812167.002023-09-258365Actual
71892886.002022-11-252375Actual
271157496.002022-07-264675Actual
3621835684.002025-02-233275Actual
2709243000.002024-06-249965Actual
36153313.002025-02-238315Actual
27049241.002024-06-248415Actual
25956-319.002024-05-249165Actual
151112900.002022-06-255765Budget
1268770.002023-04-257115Actual
14748103936.002023-06-255665Actual
1371457.002023-05-256915Actual
3052443000.002024-09-249965Actual
33883308.002024-12-257865Actual
10488380.002023-02-236665Budget
13754578.002023-05-257765Actual
24849416.002024-04-248115Actual
127947738.002023-04-252075Actual
127928232.002023-04-251875Actual
595890.002022-10-257115Budget
823719190.002022-12-265365Actual
38440596.002025-04-256615Actual
14808340861.002023-06-254675Actual
396380.002022-05-256665Budget
3386214.002024-12-259615Actual
6048285.002022-10-259265Actual
38449301.002025-04-257815Actual
606049374.002022-10-251475Actual
23816344.002024-03-247615Actual
430630.002022-05-258765Actual
9355117503.002023-01-231225Actual
31610-313.002024-10-249115Actual
37377895602.002025-03-254675Actual
37013080.002022-08-256115Actual
4914200.002022-09-258365Budget
3390218714.002024-12-25775Actual
2599221865.002024-05-2410075Actual
17819384.002023-09-259265Actual
3808343048.002022-08-25675Actual
167656022.002023-08-256365Actual
2388051636.002024-03-242175Actual
316333894.002024-10-247665Actual
373001389.002025-03-258015Actual
2710821395.002024-06-242875Actual
492549548.002022-09-259465Actual
60507.002022-10-259665Actual
2384632.002024-03-246965Actual
1560228.002022-06-259265Actual
1272418780.002023-04-255465Actual
1783820579.002023-09-252475Actual
198214136.002023-11-255365Actual
104264200.002023-02-236115Budget
823516100.002022-12-265265Budget
2649280.002022-07-267265Budget
18828421711.002023-10-2510165Actual
1159324000.002023-03-255265Budget
10461144.002023-02-238515Actual
22839270.002024-02-236765Actual
4918132.002022-09-258565Actual
282164213.002024-07-256265Actual
362135301.002025-02-232375Actual
3166867818.002024-10-243175Actual
11615184.002023-03-256765Actual
30551649329.002024-09-244375Actual
2940584182.002024-08-241475Actual
32767271.002024-11-248965Actual
12762650.002023-04-258065Budget
1544617.002022-06-258065Actual
1982022063.002023-11-255265Actual
1987855240.002023-11-253775Actual
29421107121.002024-08-243775Actual
375219.002022-05-259415Actual
719737684.002022-11-253575Actual
3280032939.002024-11-244075Actual
16784675.002023-08-258765Actual
10519117.002023-02-238565Actual
1984338.002023-11-258265Actual
11598130500.002023-03-255665Budget
19872133812.002023-11-252975Actual
2603890.002022-07-268015Actual
14562700.002022-06-256115Budget
30488167982.002024-09-241225Actual
7154650.002022-11-258065Budget
33880405.002024-12-257465Actual
427112.002022-05-258565Actual
26928232.002022-07-261875Actual
3736772013.002025-03-253175Actual
2617173.002022-07-268915Actual
495322052.002022-09-253875Actual
3165773674.002024-10-241475Actual
493774080.002022-09-251575Actual
10532153100.002023-02-2310165Budget
3847876.002025-04-257165Actual
25938227.002024-05-246865Actual
1677178.002023-08-257165Actual
2191143647.002024-01-233975Actual
28250110169.002024-07-251375Actual
17803661.002023-09-257265Actual
34995527.002025-01-237315Actual
3798278.002022-08-259065Actual
17769263.002023-09-257315Actual
1675830109.002023-08-255365Actual
15755-229.002023-07-269165Actual
7133554.002022-11-256665Actual
150415300.002022-06-255365Budget
8265300.002022-12-267365Actual
36144158.002025-02-237115Actual
83028764.002022-12-26875Actual
9386208.002023-01-237465Actual
29373437.002024-08-246665Actual
22823290.002024-02-239015Actual
8212216.002022-12-267815Actual
340200.002022-05-256715Budget
30498723.002024-09-246565Actual
25911252.002024-05-247815Actual
33859-278.002024-12-259115Actual
34690.002022-05-257115Budget
429550.002022-05-258765Budget
1681626827.002023-08-253875Actual
1047311200.002023-02-235265Budget
17783-177.002023-09-259115Actual
1471744894.002023-06-256015Actual
371255.002022-08-256915Actual
3791200.002022-08-258465Budget
31637761.002024-10-248165Actual
10431550.002023-02-236515Budget
29401809449.002024-08-24675Actual
59928000.002022-10-255365Budget
12696650.002023-04-257715Budget
1373893669.002023-05-255665Actual
37552534.002022-08-256165Actual
1467200.002022-06-256815Budget
489349.002022-09-257165Actual
24872374.002024-04-246665Actual
270451296.002024-06-248015Actual
4887380.002022-09-256665Budget
829329232.002022-12-269465Actual
382515824.002022-08-253375Actual
23829432.002024-03-249215Actual
11584720.002023-03-258715Actual
20870203.002023-12-267865Actual
30478264.002024-09-248315Actual
11645550.002023-03-258765Budget
1280659758.002023-04-253775Actual
188413790.002023-10-252375Actual
15782152352.002023-07-263575Actual
9329380.002023-01-237615Budget
15161497.002022-06-256265Actual
24858324.002024-04-249215Actual
1274754.002023-04-257165Actual
4860285.002022-09-259015Actual
21870502.002024-01-237765Actual
34992270.002025-01-236815Actual
1167637264.002023-03-253475Actual
32756434.002024-11-247465Actual
18781131.002023-10-258315Actual
2185523459.002024-01-235765Actual
94267738.002023-01-232075Actual
3736212838.002025-03-252275Actual
9394808.002023-01-238065Actual
38460478.002025-04-259215Actual
2818150053.002024-07-256015Actual
10525-147.002023-02-239165Actual
1501109465.002022-06-251225Actual
368138.002022-05-258515Actual
2185011.002024-01-239615Actual
15766103557.002023-07-261375Actual
338821105.002024-12-257765Actual
28192585.002024-07-257615Actual
3389843000.002024-12-259965Actual
17824440614.002023-09-2510165Actual
607918871.002022-10-254075Actual
1986192374.002023-11-251375Actual
266657.002022-07-268265Actual
4827480.002022-09-256615Budget
28225471.002024-07-257365Actual
3504943000.002025-01-239965Actual
36160612.002025-02-239215Actual
1167897213.002023-03-253775Actual
1520306.002022-06-256565Actual
36175248.002025-02-236765Actual
10443276.002023-02-237415Actual
24893334.002024-04-249265Actual
2288852936.002024-02-233975Actual
22849638.002024-02-238065Actual
5960300.002022-10-257315Budget
18816185.002023-10-258365Actual
434232.002022-05-259265Actual
491247.002022-09-258265Actual
23855452.002024-03-248165Actual
15737101.002023-07-266865Actual
27079585.002024-06-248165Actual
11579200.002023-03-258415Budget
38461283.002025-04-259415Actual
29353262.002024-08-248415Actual
8325450854.002022-12-264675Actual
9314480.002023-01-236515Actual
7153720.002022-11-258065Actual
32730234.002024-11-248515Actual
14741448.002023-06-259215Actual
1154439376.002023-03-256015Actual
2824213.002024-07-259665Actual
11553480.002023-03-256615Budget
49432886.002022-09-252375Actual
6055537826.002022-10-25475Actual
36227827938.002025-02-234675Actual
2826261675.002024-07-253175Actual
22826297.002024-02-239415Actual
82472300.002022-12-266165Budget
94292945.002023-01-232375Actual
21838875.002024-01-238015Actual
12690339.002023-04-257315Actual
19854459.002023-11-259765Actual
18809344.002023-10-257465Actual
11663112731.002023-03-251575Actual
36154275.002025-02-238415Actual
1780268.002023-09-257165Actual
9316380.002023-01-236615Budget
1378616980.002023-05-252875Actual
711325181.002022-11-251225Actual
22858-173.002024-02-239165Actual
71482100.002022-11-257665Budget
12785391698.002023-04-25475Actual
23811162.002024-03-246815Actual
19809163.002023-11-258315Actual
1159410600.002023-03-255365Budget
3384482.002024-12-257115Actual
3161315.002024-10-249615Actual
38484314.002025-04-257865Actual
32751339.002024-11-246865Actual
410248.002022-05-257465Actual
2707044.002024-06-246965Actual
8266300.002022-12-267365Budget
36183846.002025-02-237765Actual
105428561.002023-02-232075Actual
1055440489.002023-02-233775Actual
4886293.002022-09-256665Actual
405280.002022-05-257265Budget
343200.002022-05-256815Budget
29383294.002024-08-247865Actual
595772.002022-10-257115Actual
2602224.002022-07-267815Actual
116071699.002023-03-256265Actual
270315664.002022-07-263375Actual
11639189.002023-03-258365Actual
431113.002022-05-258965Actual
10446440.002023-02-237615Actual
2711131566.002024-06-243275Actual
34989783.002025-01-236515Actual
16794619317.002023-08-25475Actual
26351800.002022-07-266265Budget
718171963.002022-11-251375Actual
29350806.002024-08-248115Actual
228344100.002024-02-236165Actual
3275298.002024-11-246965Actual
33846283.002024-12-257415Actual
17778110.002023-09-258415Actual
3390310111.002024-12-25875Actual
709750.002022-11-258215Budget
3735947217.002025-03-251975Actual
20828263.002023-12-266715Actual
1981811.002023-11-259615Actual
33891259.002024-12-258965Actual
2188323925.002024-01-239465Actual
28208220212.002024-07-251225Actual
706627160.002022-11-256015Actual
31597466.002024-10-247415Actual
2388722550.002024-03-243275Actual
1378034101.002023-05-251975Actual
2089410701.002023-12-261875Actual
12768100.002023-04-258365Budget
156129118.002022-06-259465Actual
22815814.002024-02-238015Actual
29339638.002024-08-246615Actual
6012200.002022-10-256765Budget
1475036239.002023-06-256065Actual
20886349163.002023-12-2610165Actual
374294.002022-05-259215Actual
23864381.002024-03-249265Actual
25792355.002022-07-266115Actual
25910825.002024-05-247715Actual
16734281.002023-08-256715Actual
2592414.002024-05-249615Actual
2488542.002024-04-248265Actual
15768151732.002023-07-261575Actual
126744200.002023-04-256115Budget
2187436.002024-01-238265Actual
384501179.002025-04-258015Actual
46519062.002022-05-254075Actual
1479518637.002023-06-252475Actual
7074380.002022-11-256615Budget
20841155.002023-12-268415Actual
25918851.002024-05-248715Actual
3731955973.002025-03-256065Actual
7145200.002022-11-257465Budget
157271363.002023-07-265465Actual
82492195.002022-12-266265Actual
12680434.002023-04-256615Actual
3621523981.002025-02-232875Actual
30541187338.002024-09-242975Actual
2089758455.002023-12-262175Actual
1479842698.002023-06-253175Actual
71848232.002022-11-251875Actual
1267240500.002023-04-256015Budget
282301192.002024-07-258065Actual
4900200.002022-09-257465Budget
71809994.002022-11-25875Actual
94248232.002023-01-231875Actual
3852536370.002025-04-254075Actual
29387231.002024-08-248365Actual
17805266.002023-09-257465Actual
22818173.002024-02-238315Actual
3911800.002022-05-256265Budget
7169-162.002022-11-259165Actual
31635306.002024-10-247865Actual
1047929300.002023-02-236065Budget
17782221.002023-09-259015Actual
48757600.002022-09-255765Budget
1160114900.002023-03-255765Budget
37308432.002025-03-259015Actual
127379600.002023-04-256365Budget
21868226.002024-01-237465Actual
22811239.002024-02-237415Actual
6046214.002022-10-259065Actual
31651443914.002024-10-2410165Actual
9333200.002023-01-237815Budget
30513241.002024-09-248365Actual
34996346.002025-01-237415Actual
33875304.002024-12-256865Actual
2483441576.002024-04-246015Actual
2386545207.002024-03-249465Actual
3773301.002022-08-257365Actual
373050.002022-08-258215Budget
11649-198.002023-03-259165Actual
2710724730.002024-06-242475Actual
22864379768.002024-02-2310165Actual
23848340.002024-03-247265Actual
3390545501.002024-12-251475Actual
1985538500.002023-11-259965Actual
24898393699.002024-04-2410165Actual
10468313.002023-02-239215Actual
27034869.002024-06-246515Actual
3784907.002022-08-258065Actual
719013888.002022-11-252475Actual
19842386.002023-11-258165Actual
269156410.002022-07-261575Actual
23843295.002024-03-246665Actual
942526232.002023-01-231975Actual
365147.002022-05-258415Actual
2709618866.002024-06-24775Actual
1474200.002022-06-257415Budget
9443519456.002023-01-234675Actual
40255.002022-05-256965Actual
488224070.002022-09-256365Actual
11569200.002023-03-257815Budget
28239-293.002024-07-259165Actual
14757114.002023-06-256865Actual
208682618.002023-12-267665Actual
2658676.002022-07-267765Actual
38494-346.002025-04-259165Actual
2711757431.002024-06-243975Actual
2288146943.002024-02-233175Actual
264640.002022-07-266965Actual
48748023.002022-09-255765Actual
2289217999.002024-02-2310075Actual
4830176.002022-09-256815Actual
12776162.002023-04-259065Actual
14782789001.002023-06-25475Actual
126754417.002023-04-256115Actual
12751300.002023-04-257365Budget
383035207.002022-08-253975Actual
3054958679.002024-09-243975Actual
8252480.002022-12-266565Budget
1049462.002023-02-236965Actual
17850505481.002023-09-254375Actual
14732542.002023-06-258115Actual
327126066.002024-11-246115Actual
1553105.002022-06-258565Actual
4606427.002022-05-253475Actual
167593139.002023-08-255465Actual
32782115104.002024-11-241575Actual
1042436800.002023-02-236015Actual
327478739.002024-11-246365Actual
364172.002022-05-258315Actual
9372480.002023-01-236665Budget
16769180.002023-08-256865Actual
27044327.002024-06-247815Actual
1475947.002023-06-257165Actual
304626934.002024-09-246115Actual
127236747.002023-04-255365Actual
830112911.002022-12-26775Actual
12706200.002023-04-258315Budget
17804302.002023-09-257365Actual
2288725775.002024-02-233875Actual
18776614.002023-10-257715Actual
1782814954.002023-09-25875Actual
7096436.002022-11-258115Actual
104853993.002023-02-236365Actual
2089010367.002023-12-26875Actual
356210.002022-05-257815Actual
25660-16755.302024-05-239275Actual
3849713.002025-04-259665Actual
29359582.002024-08-249215Actual
2189510701.002024-01-231875Actual
2600650.002022-07-267715Budget
30469114.002024-09-247115Actual
4921142.002022-09-258965Actual
21903145704.002024-01-232975Actual
2940316189.002024-08-24875Actual
33874410.002024-12-256765Actual
1533218.002022-06-257365Actual
348301.002022-05-257315Actual
13751288.002023-05-257365Actual
18789231.002023-10-259415Actual
1570579.002023-07-267115Actual
2941325805.002024-08-242475Actual
3053447217.002024-09-241975Actual
4907749.002022-09-258065Actual
24837338.002024-04-246515Actual
5978200.002022-10-258415Budget
3736133.002022-08-258515Actual
31625766.002024-10-246665Actual
1167919220.002023-03-253875Actual
6041100.002022-10-258565Budget
350205158.002025-01-236165Actual
32754698.002024-11-247265Actual
16742216.002023-08-257815Actual
3799-222.002022-08-259165Actual
126773000.002023-04-256215Budget
198538.002023-11-259665Actual
1273125392.002023-04-256065Actual
327455317.002024-11-246165Actual
2824149067.002024-07-259465Actual
9390650.002023-01-237765Budget
71299200.002022-11-256365Budget
17818-230.002023-09-259165Actual
10467-188.002023-02-239115Actual
1578549440.002023-07-263975Actual
3710189.002022-08-256815Actual
20902136788.002023-12-262975Actual
5971561.002022-10-258115Actual
3391425862.002024-12-252875Actual
11672106362.002023-03-252975Actual
19883971486.002023-11-254675Actual
2820713.002024-07-259615Actual
38454215.002025-04-258415Actual
7156380.002022-11-258165Budget
24900697138.002024-04-24675Actual
4432552.002022-05-25775Actual
933950.002023-01-238215Budget
11588364.002023-03-259215Actual
20881428.002023-12-269265Actual
22807140.002024-02-236815Actual
381-561.002022-05-255365Actual
26322600.002022-07-266165Budget
2936662878.002024-08-245665Actual
29375176.002024-08-246865Actual
2667200.002022-07-268365Actual
3850319465.002025-04-25775Actual
22859288.002024-02-239265Actual
3619943000.002025-02-239965Actual
361649442.002025-02-235265Actual
1159628.002023-03-255465Actual
3727480.002022-08-258115Budget
157152196.002022-06-251375Actual
16793401461.002023-08-2510165Actual
1276550.002023-04-258265Budget
3391829634.002024-12-253375Actual
21867210.002024-01-237365Actual
1053038500.002023-02-239965Actual
31632388.002024-10-247465Actual
362049579.002025-02-23875Actual
375813000.002022-08-256365Budget
355200.002022-05-257815Budget
7084300.002022-11-257315Budget
82693420.002022-12-267665Actual
137843790.002023-05-252375Actual
10469228.002023-02-239415Actual
820256.002022-12-267115Actual
18801623.002023-10-256565Actual
29394421.002024-08-249265Actual
369828000.002022-08-256015Actual
29365344.002024-08-245465Actual
158863996.002022-06-253775Actual
209131064354.002023-12-264675Actual
1161838.002023-03-256965Actual
708280.002022-11-257115Budget
21880211.002024-01-239065Actual
18788288.002023-10-259215Actual
1573944.002023-07-267165Actual
3772224.002022-08-257265Actual
605238500.002022-10-259965Actual
15188700.002022-06-256365Budget
17816187.002023-09-258965Actual
32773295.002024-11-249765Actual
9345100.002023-01-238515Budget
397503.002022-05-256665Actual
351380.002022-05-257615Budget
1679010.002023-08-259665Actual
37328106.002025-03-257165Actual
3739144.002022-08-258915Actual
2938666.002024-08-248265Actual
3054835689.002024-09-243875Actual
10454480.002023-02-238115Budget
93689200.002023-01-236365Budget
3505947217.002025-01-231975Actual
25923423.002024-05-249415Actual
3501941897.002025-01-236065Actual
1543650.002022-06-258065Budget
17851812338.002023-09-254675Actual
9338478.002023-01-238115Actual
1522380.002022-06-256665Budget
9382480.002023-01-237265Budget
3164729715.002024-10-249465Actual
14783680659.002023-06-25675Actual
1167335956.002023-03-253175Actual
13759117.002023-05-258365Actual
30503103.002024-09-247165Actual
2825314817.002024-07-251875Actual
37372147603.002025-03-253775Actual
1278238500.002023-04-259965Actual
156438500.002022-06-259965Actual
2937776.002024-08-247165Actual
3054426757.002024-09-243375Actual
25921-370.002024-05-249115Actual
3851831223.002025-04-253275Actual
1045550.002023-02-238215Budget
60262900.002022-10-257665Budget
17780608.002023-09-258715Actual
11571898.002023-03-258015Actual
10512380.002023-02-238165Budget
7165630.002022-11-258765Actual
20866361.002023-12-267365Actual
6031742.002022-10-258065Actual
13764194.002023-05-259065Actual
350322601.002025-01-237665Actual
6051570.002022-10-259765Actual
10449200.002023-02-237815Budget
495435207.002022-09-253975Actual
1679716559.002023-08-25875Actual
7092185.002022-11-257815Actual
3046161438.002024-09-246015Actual
9337480.002023-01-238115Budget
373331031.002025-03-257765Actual
25964586269.002024-05-24675Actual
30516891.002024-09-248765Actual
3737337874.002025-03-253875Actual
1883610701.002023-10-251875Actual
2091122798.002023-12-264075Actual
21876105.002024-01-238465Actual
38028.002022-08-259665Actual
15721334.002023-07-269215Actual
37304259.002025-03-258415Actual
423140.002022-05-258365Actual
1462491.002022-06-256615Actual
3165043000.002024-10-249965Actual
2826336027.002024-07-253275Actual
17766135.002023-09-256815Actual
3737533282.002025-03-254075Actual
26376781.002022-07-266365Actual
20847412.002023-12-269215Actual
1578154699.002023-07-263475Actual
37331338.002025-03-257465Actual
9400185.002023-01-238365Actual
16741772.002023-08-257715Actual
32768417.002024-11-249065Actual
10505686.002023-02-237765Actual
2939613.002024-08-249665Actual
22853108.002024-02-238465Actual
714070.002022-11-257165Actual
3792200.002022-05-255265Budget
3280323981.002024-11-2410075Actual
16733563.002023-08-256615Actual
71162400.002022-11-255365Budget
13731484.002023-05-259215Actual
3383663176.002024-12-256015Actual
28184761.002024-07-256515Actual
2286984721.002024-02-231375Actual
13716365.002023-05-257315Actual
2184056.002024-01-238215Actual
9335772.002023-01-238015Actual
35041891.002025-01-238765Actual
17784295.002023-09-259215Actual
10506550.002023-02-237765Budget
36143107.002025-02-236915Actual
937949.002023-01-237165Actual
17763392.002023-09-256515Actual
17846141611.002023-09-253775Actual
1049580.002023-02-237165Budget
2614160.002022-07-268515Actual
8222160.002022-12-268415Actual
29391205.002024-08-248965Actual
20834394.002023-12-267615Actual
1273029300.002023-04-256065Budget
3160380.002024-10-248215Actual
1160911152.002023-03-256365Actual
187663512.002023-10-256215Actual
12811842611.002023-04-254675Actual
2940225145.002024-08-24775Actual
7163100.002022-11-258565Budget
10524184.002023-02-239065Actual
2826025627.002024-07-252875Actual
3882600.002022-05-256165Budget
282281031.002024-07-257765Actual
1154540500.002023-03-256015Budget
9373401.002023-01-236665Actual
238819088.002024-03-242275Actual
1982361159.002023-11-255665Actual
3705553.002022-08-256515Actual
2708056.002024-06-248265Actual
2484134.002024-04-246915Actual
10500300.002023-02-237365Budget
20860553.002023-12-266665Actual
137839272.002023-05-252275Actual
7160157.002022-11-258365Actual
713861.002022-11-256965Actual
31643251.002024-10-248965Actual
15741219.002023-07-267365Actual
293642672.002024-08-245365Actual
7107127.002022-11-258915Actual
20826570.002023-12-266515Actual
8194516.002022-12-266615Actual
12759200.002023-04-257865Budget
382737357.002022-08-253575Actual
3391067955.002024-12-252175Actual
31600343.002024-10-247815Actual
420480.002022-05-258165Budget
93548.002023-01-239615Actual
1479111450.002023-06-252075Actual
177614145.002023-09-256115Actual
2612200.002022-07-268415Budget
187654829.002023-10-256115Actual
830944653.002022-12-262175Actual
1480424986.002023-06-253875Actual
433-139.002022-05-259165Actual
1552114.002022-06-258465Actual
605716106.002022-10-25775Actual
21885676.002024-01-239765Actual
327601277.002024-11-248065Actual
1542200.002022-06-257865Budget
28191363.002024-07-257415Actual
2672100.002022-07-268565Budget
1578915282.002023-07-2610075Actual
2711061800.002024-06-243175Actual
29340328.002024-08-246715Actual
16809139758.002023-08-252975Actual
15736135.002023-07-266765Actual
934046.002023-01-238215Actual
11643100.002023-03-258565Budget
1497-259.002022-06-259115Actual
3726850.002022-08-258015Budget
33921126115.002024-12-253775Actual
270606186.002024-06-245465Actual
349192.002022-05-257415Actual
468359790.802022-05-254575Actual
3392368767.002024-12-253975Actual
22825387.002024-02-239215Actual
1272910100.002023-04-255765Budget
1472362.002022-06-257315Actual
3617877.002025-02-237165Actual

Generated 2025-06-24 10:36:15.404 UTC