[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2351   

1562 items

NOTE: Only 1000 elements of total 1562 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126773000.002023-04-226215Budget
3911800.002022-05-226265Budget
22838546.002024-02-206665Actual
338561134.002024-12-228715Actual
71213211.002022-11-225765Actual
11624280.002023-03-227365Actual
293365069.002024-08-216115Actual
259290.002022-07-237115Budget
262671400.002022-07-235665Budget
1785217999.002023-09-2210075Actual
1159628.002023-03-225465Actual
25916208.002024-05-218415Actual
3053674423.002024-09-212175Actual
71283854.002022-11-226365Actual
1374033009.002023-05-226065Actual
350061215.002025-01-208715Actual
282301192.002024-07-228065Actual
22806190.002024-02-206715Actual
22847668.002024-02-207765Actual
46435207.002022-05-223975Actual
1480022857.002023-06-223375Actual
3848784.002025-04-228265Actual
350225399.002025-01-206365Actual
28198264.002024-07-228315Actual
32722643.002024-11-217615Actual
1472450.002023-06-226915Actual
93642300.002023-01-206165Budget
28226342.002024-07-227465Actual
3621015113.002025-02-202075Actual
3390472044.002024-12-221375Actual
25792355.002022-07-236115Actual
488313000.002022-09-226365Budget
10462200.002023-02-208515Budget
2825665438.002024-07-222175Actual
16809139758.002023-08-222975Actual
18809344.002023-10-227465Actual
2684169526.002022-07-2310165Actual
3165773674.002024-10-211475Actual
3731200.002022-08-228315Budget
304751243.002024-09-218015Actual
13776110173.002023-05-221375Actual
17779108.002023-09-228515Actual
372886053.002025-03-226215Actual
1681355640.002023-08-223475Actual
718740919.002022-11-222175Actual
126744200.002023-04-226115Budget
38625480.002022-05-226065Actual
5954200.002022-10-226815Budget
1479925028.002023-06-223275Actual
1047833810.002023-02-206065Actual
20878209.002023-12-238965Actual
145531600.002022-06-226015Budget
1054126232.002023-02-201975Actual
13725182.002023-05-228415Actual
17807655.002023-09-227765Actual
3048929356.002024-09-215265Actual
14783680659.002023-06-22675Actual
12752249.002023-04-227365Actual
38495577.002025-04-229265Actual
34995527.002025-01-207315Actual
30464781.002024-09-216515Actual
16783147.002023-08-228565Actual
939850.002023-01-208265Budget
25938227.002024-05-216865Actual
2083188.002023-12-237115Actual
7141480.002022-11-227265Budget
228354100.002024-02-206265Actual
11636530.002023-03-228165Actual
10522630.002023-02-208765Actual
17809772.002023-09-228065Actual
3054426757.002024-09-213375Actual
23829432.002024-03-219215Actual
2941734654.002024-08-213275Actual
26285650.002022-07-235765Actual
2824213.002024-07-229665Actual
10437240.002023-02-206815Actual
3851426074.002025-04-222475Actual
38439655.002025-04-226515Actual
2933554896.002024-08-216015Actual
30547163032.002024-09-213775Actual
1373534262.002023-05-225265Actual
38502580146.002025-04-22675Actual
60507.002022-10-229665Actual
11599124324.002023-03-225665Actual
3731955973.002025-03-226065Actual
46519062.002022-05-224075Actual
3046161438.002024-09-216015Actual
12738480.002023-04-226565Budget
936227440.002023-01-206065Actual
23891133724.002024-03-213775Actual
2826025627.002024-07-222875Actual
10450214.002023-02-207815Actual
4842650.002022-09-227715Budget
20835709.002023-12-237715Actual
3762380.002022-08-226665Budget
24853114.002024-04-218515Actual
8197256.002022-12-236715Actual
282361053.002024-07-228765Actual
8219184.002022-12-238315Actual
157368962.002022-06-221575Actual
7192110940.002022-11-222975Actual
8295334.002022-12-239765Actual
2286718577.002024-02-20775Actual
1159227881.002023-03-225265Actual
2287410058.002024-02-202075Actual
381526232.002022-08-221975Actual
116071699.002023-03-226265Actual
25937308.002024-05-216765Actual
59941.002022-10-225465Actual
25940105.002024-05-217165Actual
4921142.002022-09-228965Actual
382515824.002022-08-223375Actual
1883396703.002023-10-221375Actual
11612342.002023-03-226665Actual
3776188.002022-08-227465Actual
12786568166.002023-04-22675Actual
33872889.002024-12-226565Actual
483490.002022-09-227115Budget
38522141566.002025-04-223775Actual
383413062.002022-08-2210075Actual
83107062.002022-12-232275Actual
824429200.002022-12-236065Budget
4932377959.002022-09-22675Actual
17787146871.002023-09-221225Actual
6028680.002022-10-227765Actual
36183846.002025-02-207765Actual
228023766.002024-02-206115Actual
3719380.002022-08-227615Budget
20853153.002023-12-235465Actual
60262900.002022-10-227665Budget
282711209261.002024-07-224375Actual
19829336.002023-11-226565Actual
1377910701.002023-05-221875Actual
1377423075.002023-05-22775Actual
9418391050.002023-01-20675Actual
3276281.002024-11-218265Actual
3279336370.002024-11-213275Actual
385135196.002025-04-222375Actual
3273858263.002024-11-211225Actual
281834109.002024-07-226215Actual
605716106.002022-10-22775Actual
38500449538.002025-04-2210165Actual
373001389.002025-03-228015Actual
8324435902.002022-12-234375Actual
713861.002022-11-226965Actual
2189265486.002024-01-201375Actual
3166867818.002024-10-213175Actual
2652300.002022-07-237365Budget
9376200.002023-01-206865Budget
248609.002024-04-219615Actual
1985920486.002023-11-22775Actual
5955192.002022-10-226815Actual
32763282.002024-11-218365Actual
8253455.002022-12-236565Actual
19839518.002023-11-227765Actual
8207380.002022-12-237615Budget
238961366029.002024-03-214675Actual
2595828824.002024-05-219465Actual
33892397.002024-12-229065Actual
147090.002022-06-227115Budget
16754309.002023-08-229415Actual
1374849.002023-05-226965Actual
6061101772.002022-10-221575Actual
146990.002022-06-227115Actual
3389843000.002024-12-229965Actual
25969111391.002024-05-211575Actual
9432120090.002023-01-202975Actual
38028.002022-08-229665Actual
2593144078.002024-05-216065Actual
4852209.002022-09-228315Actual
28233256.002024-07-228365Actual
1884720986.002023-10-223375Actual
30466365.002024-09-216715Actual
361649442.002025-02-205265Actual
60032600.002022-10-226165Budget
1477198.002023-06-228565Actual
37022520.002022-08-226215Actual
21841194.002024-01-208315Actual
37561900.002022-08-226265Actual
3052443000.002024-09-219965Actual
1161838.002023-03-226965Actual
19804809.002023-11-227715Actual
21860294.002024-01-206565Actual
23845115.002024-03-216865Actual
23864381.002024-03-219265Actual
27120232543.002024-06-214675Actual
1053513118.002023-02-20775Actual
420480.002022-05-228165Budget
30474321.002024-09-217815Actual
4837216.002022-09-227415Actual
104264200.002023-02-206115Budget
22839270.002024-02-206765Actual
38526-14610.002025-04-224375Actual
15706324.002023-07-237315Actual
15161497.002022-06-226265Actual
32776247387.002024-11-21475Actual
604934287.002022-10-229465Actual
45817346.002022-05-223275Actual
338704473.002024-12-226265Actual
1982022063.002023-11-225265Actual
3392368767.002024-12-223975Actual
2386843000.002024-03-219965Actual
9335772.002023-01-208015Actual
31617631.002024-10-215465Actual
35044-216.002025-01-209165Actual
127342100.002023-04-226265Budget
11578204.002023-03-228315Actual
3505314907.002025-01-20775Actual
37299349.002025-03-227815Actual
3791200.002022-08-228465Budget
338501217.002024-12-228015Actual
16781185.002023-08-228365Actual
93122240.002023-01-206215Actual
1157558.002023-03-228215Actual
48811900.002022-09-226265Budget
11610480.002023-03-226565Budget
13728236.002023-05-228915Actual
19832120.002023-11-226865Actual
38148232.002022-08-221875Actual
35029269.002025-01-207265Actual
1472575.002023-06-227115Actual
4885322.002022-09-226565Actual
17829102065.002023-09-221375Actual
28189122.002024-07-227115Actual
14765154.002023-06-227865Actual
8224147.002022-12-238515Actual
20846-247.002023-12-239115Actual
248959.002024-04-219665Actual
2826430785.002024-07-223375Actual
1987115282.002023-11-222875Actual
6013266.002022-10-226765Actual
293841118.002024-08-218065Actual
380-250.002022-05-225365Budget
943337080.002023-01-203175Actual
1499285.002022-06-229415Actual
2596200.002022-07-237415Budget
1880698.002023-10-227165Actual
3167144887.002024-10-213475Actual
3507334596.002025-01-203875Actual
3503756.002025-01-208265Actual
338377130.002024-12-226115Actual
5962228.002022-10-227415Actual
12680434.002023-04-226615Actual
9410336.002023-01-209265Actual
1278716793.002023-04-22775Actual
270431145.002024-06-217715Actual
104812600.002023-02-206165Budget
1679624785.002023-08-22775Actual
38445456.002025-04-227315Actual
30508917.002024-09-217765Actual
127806.002023-04-229665Actual
14721458.002023-06-226615Actual
17846141611.002023-09-223775Actual
27115174736.002024-06-213775Actual
10449200.002023-02-207815Budget
12740354.002023-04-226665Actual
23853184.002024-03-217865Actual
21839542.002024-01-208115Actual
16739322.002023-08-227415Actual
60253516.002022-10-227665Actual
17814134.002023-09-228565Actual
71892886.002022-11-222375Actual
2664480.002022-07-238165Budget
717677085.002022-11-2210165Actual
35004297.002025-01-208415Actual
38099055.002022-08-22775Actual
1782338500.002023-09-229965Actual
3790200.002022-08-228365Budget
942235585.002023-01-201475Actual
93882100.002023-01-207665Budget
3385272.002024-12-228215Actual
1167897213.002023-03-223775Actual
1155848.002023-03-226915Actual
48232200.002022-09-226215Budget
6039200.002022-10-228465Budget
28238366.002024-07-229065Actual
12713185.002023-04-228915Actual
32748983.002024-11-216565Actual
38449301.002025-04-227815Actual
31639266.002024-10-218365Actual
30501248.002024-09-216865Actual
1779211015.002023-09-225765Actual
83028764.002022-12-23875Actual
3046878.002024-09-216915Actual
10440104.002023-02-207115Actual
15720-201.002023-07-239115Actual
238073114.002024-03-216215Actual
826180.002022-12-237165Budget
719638480.002022-11-223475Actual
13763126.002023-05-228965Actual
11569200.002023-03-227815Budget
7149686.002022-11-227765Actual
5980164.002022-10-228515Actual
355200.002022-05-227815Budget
4846850.002022-09-228015Budget
1280438180.002023-04-223475Actual
5996120100.002022-10-225665Budget
8212216.002022-12-237815Actual
11643100.002023-03-228565Budget
338675740.002024-12-225765Actual
21834304.002024-01-207415Actual
3845272.002025-04-228215Actual
29382948.002024-08-217765Actual
127236747.002023-04-225365Actual
281931053.002024-07-227715Actual
20875161.002023-12-238465Actual
2710466980.002024-06-212175Actual
19802363.002023-11-227415Actual
35048699.002025-01-209765Actual
147512975.002023-06-226165Actual
10445380.002023-02-207615Budget
1779613218.002023-09-226365Actual
6047-171.002022-10-229165Actual
18854378712.002023-10-224375Actual
16735215.002023-08-226815Actual
3737039407.002025-03-223475Actual
18807316.002023-10-227265Actual
12767126.002023-04-228365Actual
10460200.002023-02-208415Budget
32728293.002024-11-218315Actual
59937264.002022-10-225365Actual
1464200.002022-06-226715Budget
1479518637.002023-06-222475Actual
32724330.002024-11-217815Actual
1576910701.002023-07-231875Actual
23876110901.002024-03-211575Actual
29339638.002024-08-216615Actual
944120015.002023-01-204075Actual
2383690754.002024-03-215665Actual
28185691.002024-07-226615Actual
599812107.002022-10-225765Actual
2821723316.002024-07-226365Actual
2825712584.002024-07-222275Actual
21863102.002024-01-206865Actual
11650329.002023-03-229265Actual
1160333120.002023-03-226065Actual
208989088.002023-12-232275Actual
2191143647.002024-01-203975Actual
17813144.002023-09-228465Actual
2383318133.002024-03-215265Actual
1983447.002023-11-227165Actual
17824440614.002023-09-2210165Actual
2086488.002023-12-237165Actual
2282711.002024-02-209615Actual
13722563.002023-05-228115Actual
6033459.002022-10-228165Actual
3390916298.002024-12-222075Actual
936329200.002023-01-206065Budget
369828000.002022-08-226015Actual
943774805.002023-01-203575Actual
20866361.002023-12-237365Actual
3166624216.002024-10-212875Actual
2590555.002024-05-216915Actual
2484134.002024-04-216915Actual
2384753.002024-03-217165Actual
156129118.002022-06-229465Actual
3279022571.002024-11-212875Actual
25913644.002024-05-218115Actual
20887494396.002023-12-23475Actual
2191515622.002024-01-2010075Actual
177622638.002023-09-226215Actual
29352293.002024-08-218315Actual
1273613495.002023-04-226365Actual
30520470.002024-09-219265Actual
720031811.002022-11-223975Actual
14731875.002023-06-228015Actual
1885616471.002023-10-2210075Actual
600028800.002022-10-226065Budget
15752608.002023-07-238765Actual
37343347.002025-03-229065Actual
6054363227.002022-10-2210165Actual
4858650.002022-09-228715Budget
5977185.002022-10-228415Actual
21913-245450.002024-01-204375Actual
2619-213.002022-07-239115Actual
11571898.002023-03-228015Actual
15009.002022-06-229615Actual
3167923746.002024-10-2110075Actual
37303301.002025-03-228315Actual
1378843173.002023-05-223175Actual
38481281.002025-04-227465Actual
8276668.002022-12-238065Actual
12690339.002023-04-227315Actual
1279913323.002023-04-222875Actual
2675175.002022-07-238965Actual
1883122326.002023-10-22775Actual
13787148680.002023-05-222975Actual
27073334.002024-06-217365Actual
1570579.002023-07-237115Actual
4838200.002022-09-227415Budget
187654829.002023-10-226115Actual
3843658126.002025-04-226015Actual
16751320.002023-08-229015Actual
31640231.002024-10-218465Actual
27052262.002024-06-218915Actual
366200.002022-05-228415Budget
9372480.002023-01-206665Budget
29348315.002024-08-217815Actual
38476187.002025-04-226865Actual
3761380.002022-08-226565Budget
9382480.002023-01-207265Budget
371490.002022-08-227115Budget
31624842.002024-10-216565Actual
3390545501.002024-12-221475Actual
2826336027.002024-07-223275Actual
32717302.002024-11-216815Actual
1273029300.002023-04-226065Budget
218999088.002024-01-202275Actual
82702100.002022-12-237665Budget
21833365.002024-01-207315Actual
27049241.002024-06-218415Actual
1159410600.002023-03-225365Budget
1987520986.002023-11-223375Actual
15792886.002022-06-222375Actual
34996346.002025-01-207415Actual
11647161.002023-03-228965Actual
18774290.002023-10-227415Actual
3784907.002022-08-228065Actual
1782044172.002023-09-229465Actual
3622821865.002025-02-2010075Actual
19796660.002023-11-226615Actual
32769-334.002024-11-219165Actual
208993828.002023-12-232375Actual
159039327.002022-06-223975Actual
3852038173.002025-04-223475Actual
8256200.002022-12-236765Budget
27067396.002024-06-216665Actual
3161617756.002024-10-215365Actual
2486629527.002024-04-215765Actual
11682760334.002023-03-224375Actual
115970.002023-03-225465Budget
339125248.002024-12-222375Actual
13757351.002023-05-228165Actual
2671160.002022-07-238565Actual
31592540.002024-10-216715Actual
2939613.002024-08-219665Actual
30546164374.002024-09-213575Actual
2819776.002024-07-228215Actual
22850395.002024-02-208165Actual
43953300.002022-05-2210165Budget
368138.002022-05-228515Actual
3706503.002022-08-226615Actual
9443519456.002023-01-204675Actual
2670179.002022-07-238465Actual
33877137.002024-12-227165Actual
59928000.002022-10-225365Budget
3735814817.002025-03-221875Actual
15748232.002022-06-221875Actual
7103122.002022-11-228515Actual
37328106.002025-03-227165Actual
2597971414.002024-05-213175Actual
27054-322.002024-06-219115Actual
3721667.002022-08-227715Actual
33859-278.002024-12-229115Actual
1784723934.002023-09-223875Actual
30483369.002024-09-219015Actual
24852122.002024-04-218415Actual
158516943.002022-06-223375Actual
31626386.002024-10-216765Actual
1558171.002022-06-229065Actual
361665.002025-02-205465Actual
22816504.002024-02-208115Actual
1986610165.002023-11-222075Actual
116052600.002023-03-226165Budget
1520306.002022-06-226565Actual
25956-319.002024-05-219165Actual
3938515229.002025-05-219375Actual
3716336.002022-08-227315Actual
31631532.002024-10-217365Actual
12749650.002023-04-227265Budget
157255504.002023-07-235265Actual
1043871.002023-02-206915Actual
3165043000.002024-10-219965Actual
1883610701.002023-10-221875Actual
71482100.002022-11-227665Budget
11553480.002023-03-226615Budget
21882281.002024-01-209265Actual
2939520272.002024-08-219465Actual
9403148.002023-01-208565Actual
1522380.002022-06-226665Budget
29385691.002024-08-218165Actual
3731424972.002025-03-225265Actual
2825929569.002024-07-222475Actual
351380.002022-05-227615Budget
9320200.002023-01-206815Budget
11557200.002023-03-226815Budget
3502890.002025-01-207165Actual
37003100.002022-08-226115Budget
19845117.002023-11-228465Actual
30478264.002024-09-218315Actual
600713000.002022-10-226365Budget
42240.002022-05-228265Actual
17783-177.002023-09-229115Actual
15706326.002022-06-22875Actual
27058196091.002024-06-211225Actual
1582112080.002022-06-222975Actual
10468313.002023-02-209215Actual
148660.002022-06-228215Budget
1578626515.002023-07-234075Actual
12697244.002023-04-227815Actual
38486806.002025-04-228165Actual
3165513643.002024-10-21875Actual
941438500.002023-01-209965Actual
2710313483.002024-06-212075Actual
2621243.002022-07-239415Actual
15702243.002023-07-236715Actual
29415212040.002024-08-212975Actual
1055717537.002023-02-204075Actual
38483958.002025-04-227765Actual
24840122.002024-04-216815Actual
37313141508.002025-03-221225Actual
24888118.002024-04-218565Actual
1883734101.002023-10-221975Actual
2566118617.002024-05-209375Actual
3725757.002022-08-228015Actual
383336285.002022-08-224675Actual
1167420015.002023-03-223275Actual
1272811246.002023-04-225765Actual
23809430.002024-03-216615Actual
29397432.002024-08-219765Actual
33863123735.002024-12-221225Actual
3506212711.002025-01-202275Actual
1376741346.002023-05-229465Actual
362049579.002025-02-20875Actual
495322052.002022-09-223875Actual
18804210.002023-10-226865Actual
270919062.002022-07-234075Actual
37345462.002025-03-229265Actual
338901053.002024-12-228765Actual
7078200.002022-11-226815Budget
2088916746.002023-12-23775Actual
607839702.002022-10-223975Actual
115482828.002023-03-226215Actual
34444.002022-05-226915Actual
105369080.002023-02-20875Actual
37324627.002025-03-226665Actual
14742318.002023-06-229415Actual
19858575542.002023-11-22675Actual
31594122.002024-10-216915Actual
3902293.002022-05-226265Actual
147537379.002023-06-226365Actual
266540.002022-07-238265Budget
1279538158.002023-04-222175Actual
293551053.002024-08-218715Actual
3277911990.002024-11-21875Actual
29360313.002024-08-219415Actual
944412800.002023-01-2010075Actual
2597372474.002024-05-212175Actual
282461096304.002024-07-22475Actual
30516891.002024-09-218765Actual
1479111450.002023-06-222075Actual
2288146943.002024-02-203175Actual
2089246654.002023-12-231475Actual
428100.002022-05-228565Budget
9330392.002023-01-207615Actual
35023604.002025-01-206565Actual
30484-295.002024-09-219115Actual
1885324780.002023-10-224075Actual
248683728.002024-04-216165Actual
17774644.002023-09-228015Actual
1497-259.002022-06-229115Actual
12709172.002023-04-228515Actual
2706524740.002024-06-216365Actual
15372703.002022-06-227665Actual
3507035952.002025-01-203475Actual
6021300.002022-10-227365Budget
3279427620.002024-11-213375Actual
3709252.002022-08-226715Actual
824215991.002022-12-235765Actual
1051350.002023-02-208265Budget
15741219.002023-07-237365Actual
17808197.002023-09-227865Actual
38527999894.002025-04-224675Actual
20845309.002023-12-239015Actual
2599123210.002024-05-214675Actual
2288225524.002024-02-203275Actual
600614529.002022-10-226365Actual
33899382688.002024-12-2210165Actual
349981178.002025-01-207715Actual
81893000.002022-12-236115Budget
3851928771.002025-04-223375Actual
268943121.002022-07-231375Actual
270648962.002022-07-233775Actual
1783551419.002023-09-222175Actual
158334458.002022-06-223175Actual
26561700.002022-07-237665Budget
410248.002022-05-227465Actual
713980.002022-11-227165Budget
17782221.002023-09-229015Actual
14720503.002023-06-226515Actual
824527440.002022-12-236065Actual
18818147.002023-10-228565Actual
1478650.002022-06-227715Budget
2090019025.002023-12-232475Actual
25963402468.002024-05-21475Actual
28234220.002024-07-228465Actual
17778110.002023-09-228415Actual
1475380.002022-06-227615Budget
384658990.002025-04-225365Actual
29354234.002024-08-218515Actual
7093650.002022-11-228015Budget
9336650.002023-01-208015Budget
1375833.002023-05-228265Actual
228297595.002024-02-205265Actual
3735315394.002025-03-22775Actual
218582209.002024-01-206265Actual
2382151.002024-03-218215Actual
2941662325.002024-08-213175Actual
19811131.002023-11-228515Actual
12691200.002023-04-227415Budget
157233532.002022-06-221475Actual
2187436.002024-01-208265Actual
82519200.002022-12-236365Budget
1054939702.002023-02-203175Actual
264640.002022-07-236965Actual
1167335956.002023-03-223175Actual
266657.002022-07-238265Actual
718526232.002022-11-221975Actual
38461283.002025-04-229415Actual
248355119.002024-04-216115Actual
36188207.002025-02-208365Actual
832613584.002022-12-2310075Actual
29372480.002024-08-216565Actual
156984784.002023-07-236115Actual
1680458537.002023-08-222175Actual
1377780334.002023-05-221475Actual
48648.002022-09-229615Actual
2709894991.002024-06-211375Actual
2486740365.002024-04-216065Actual
930932000.002023-01-206015Actual
382111886.002022-08-222875Actual
37323690.002025-03-226565Actual
8228240.002022-12-239015Actual
12712650.002023-04-228715Budget
719013888.002022-11-222475Actual
6042131.002022-10-228565Actual
2673550.002022-07-238765Budget
11588364.002023-03-229215Actual
12689400.002023-04-227315Budget
38442234.002025-04-226815Actual
3504943000.002025-01-209965Actual
127928232.002023-04-221875Actual
2288676946.002024-02-203775Actual
10502200.002023-02-207465Budget
425100.002022-05-228465Budget
1054613589.002023-02-202475Actual
941129940.002023-01-209465Actual
168059088.002023-08-222275Actual
30527790647.002024-09-21675Actual
38489259.002025-04-228465Actual
15740413.002023-07-237265Actual
718250974.002022-11-221475Actual
31651443914.002024-10-2110165Actual
115908.002023-03-229615Actual
22866564811.002024-02-20675Actual
16795827984.002023-08-22675Actual
8258200.002022-12-236865Budget
262413562.002022-07-235265Actual
361822084.002025-02-207665Actual
823516100.002022-12-235265Budget
1474622137.002023-06-225365Actual
21848448.002024-01-209215Actual
31644386.002024-10-219065Actual
2492326267.002024-04-214075Actual
29379380.002024-08-217365Actual
2189856047.002024-01-202175Actual
33858348.002024-12-229015Actual
932480.002023-01-207115Budget
4441912.002022-05-22875Actual
14788137493.002023-06-221575Actual
31673161199.002024-10-213775Actual
11583650.002023-03-228715Budget
9334204.002023-01-207815Actual
32749894.002024-11-216665Actual
10459156.002023-02-208415Actual
38459-286.002025-04-229115Actual
178062928.002023-09-227665Actual
13745442.002023-05-226665Actual
350200.002022-05-227415Budget
71252300.002022-11-226165Budget
12727120396.002023-04-225665Actual
1876442787.002023-10-226015Actual
1884316980.002023-10-222875Actual
23895-223978.002024-03-214375Actual
11677101468.002023-03-223575Actual
943418680.002023-01-203275Actual
25923423.002024-05-219415Actual
10501270.002023-02-207465Actual
2641364.002022-07-236665Actual
16750208.002023-08-228915Actual
315901215.002024-10-216515Actual
7159200.002022-11-228365Budget
38446325.002025-04-227415Actual
2190732510.002024-01-203475Actual
22811239.002024-02-207415Actual
37592244.002022-08-226365Actual
33921126115.002024-12-223775Actual
282585248.002024-07-222375Actual
1492190.002022-06-228515Actual
384981070.002025-04-229765Actual
6040142.002022-10-228465Actual
4873123664.002022-09-225665Actual
375231680.002022-08-226065Actual
824318400.002022-12-235765Budget
824097300.002022-12-235665Budget
36185977.002025-02-208065Actual
25901548.002024-05-216515Actual
12769108.002023-04-228465Actual
1154540500.002023-03-226015Budget
104803816.002023-02-206165Actual
15737101.002023-07-236865Actual
16794619317.002023-08-22475Actual
2584298.002022-07-236615Actual
15750143.002023-07-238465Actual
31606223.002024-10-218515Actual
13769951.002023-05-229765Actual
40255.002022-05-226965Actual
10458180.002023-02-208315Actual
147943790.002023-06-222375Actual
315911105.002024-10-216615Actual
228773790.002024-02-202375Actual
28199229.002024-07-228415Actual
3734713.002025-03-229665Actual
1272418780.002023-04-225465Actual
17766135.002023-09-226815Actual
6041100.002022-10-228565Budget
35009-396.002025-01-209115Actual
21830198.002024-01-206815Actual
10431550.002023-02-206515Budget
13717304.002023-05-227415Actual
350635248.002025-01-202375Actual
4924291.002022-09-229265Actual
2826971414.002024-07-223975Actual
16743848.002023-08-228015Actual
94267738.002023-01-202075Actual
1280217918.002023-04-223275Actual
3736929922.002025-03-223375Actual
1491200.002022-06-228515Budget
601659.002022-10-226965Actual
13726162.002023-05-228515Actual
595656.002022-10-226915Actual
22821743.002024-02-208715Actual
3278927418.002024-11-212475Actual
2710724730.002024-06-212475Actual
1268648.002023-04-226915Actual
20850119879.002023-12-231225Actual
35036585.002025-01-208165Actual
25904189.002024-05-216815Actual
28196752.002024-07-228115Actual
104708.002023-02-209615Actual
12810169387.002023-04-224375Actual
20842142.002023-12-238515Actual
17764356.002023-09-226615Actual
1378034101.002023-05-221975Actual
20844201.002023-12-238915Actual
3781227.002022-08-227865Actual
373050.002022-08-228215Budget
7144354.002022-11-227365Actual
20828263.002023-12-236715Actual
9393650.002023-01-208065Budget
2825516150.002024-07-222075Actual
11649-198.002023-03-229165Actual
20877675.002023-12-238765Actual
1574847.002023-07-238265Actual
94207821.002023-01-20875Actual
384375368.002025-04-226115Actual
3054958679.002024-09-213975Actual
270315664.002022-07-233375Actual
18782108.002023-10-228415Actual
33840492.002024-12-226615Actual
361377952.002025-02-206115Actual
2937112028.002024-08-216365Actual
712228560.002022-11-226065Actual
384501179.002025-04-228015Actual
2941112838.002024-08-212275Actual
3052821297.002024-09-21775Actual
31629122.002024-10-217165Actual
30465710.002024-09-216615Actual
38186991.002022-08-222275Actual
33855202.002024-12-228515Actual
717915208.002022-11-22775Actual
29338702.002024-08-216515Actual
10509650.002023-02-208065Budget
2645144.002022-07-236865Actual
23811162.002024-03-216815Actual
2488542.002024-04-218265Actual
2700114372.002022-07-232975Actual
32719131.002024-11-217115Actual
19847540.002023-11-228765Actual
2710312375.002022-07-234375Actual
116043058.002023-03-226165Actual
29350806.002024-08-218115Actual
28266196019.002024-07-223575Actual
6045139.002022-10-228965Actual
315887799.002024-10-216115Actual
5966650.002022-10-227715Budget
94292945.002023-01-202375Actual
28237238.002024-07-228965Actual
7092185.002022-11-227815Actual
36175248.002025-02-206765Actual
3619615642.002025-02-209465Actual
823415352.002022-12-235265Actual
28247773118.002024-07-22675Actual
1156072.002023-03-227115Actual
16732619.002023-08-226515Actual
2089534101.002023-12-231975Actual
2185194881.002024-01-201225Actual
137843790.002023-05-222375Actual
375813000.002022-08-226365Budget
3277818038.002024-11-21775Actual
18821330.002023-10-229065Actual
8297498900.002022-12-2310165Budget
12754210.002023-04-227465Actual
2940225145.002024-08-21775Actual
13721909.002023-05-228015Actual
399200.002022-05-226765Budget
9314480.002023-01-206515Actual
22843569.002024-02-207265Actual
3736522806.002025-03-222875Actual
12705215.002023-04-228315Actual
37371151141.002025-03-223575Actual
4930481412.002022-09-2210165Actual
35040157.002025-01-208565Actual
1371586.002023-05-227115Actual
13754578.002023-05-227765Actual
7164126.002022-11-228565Actual
3164813.002024-10-219665Actual
188261150.002023-10-229765Actual
398252.002022-05-226765Actual
11635380.002023-03-228165Budget
18768411.002023-10-226615Actual
4507738.002022-05-222075Actual
13720224.002023-05-227815Actual
28204-306.002024-07-229115Actual
14760368.002023-06-227265Actual
29374234.002024-08-216765Actual
8208408.002022-12-237615Actual
2190117861.002024-01-202475Actual
14803141912.002023-06-223775Actual
24900697138.002024-04-21675Actual
38490234.002025-04-228565Actual
23850230.002024-03-217465Actual
1680719025.002023-08-222475Actual
17810478.002023-09-228165Actual
187941130.002023-10-225465Actual
22823290.002024-02-209015Actual
826263.002022-12-237165Actual
12757540.002023-04-227765Actual
599029058.002022-10-225265Actual
5961200.002022-10-227415Budget
4121700.002022-05-227665Budget
37340198.002025-03-228565Actual
10447650.002023-02-207715Budget
127947738.002023-04-222075Actual
32777599504.002024-11-21675Actual
36161344.002025-02-209415Actual
340200.002022-05-226715Budget
382014934.002022-08-222475Actual
18835143867.002023-10-221575Actual
12682280.002023-04-226715Budget
934046.002023-01-208215Actual
2091047942.002023-12-233975Actual
4905200.002022-09-227865Budget
3822104076.002022-08-222975Actual
8254414.002022-12-236665Actual
11633650.002023-03-228065Budget
2091416640.002023-12-2310075Actual
156438500.002022-06-229965Actual
2288321818.002024-02-203375Actual
59453100.002022-10-226115Budget
37292405.002025-03-226815Actual
15108048.002022-06-225765Actual
10517100.002023-02-208465Budget
2710114817.002024-06-211875Actual
2824915462.002024-07-22875Actual
1677052.002023-08-226965Actual
494513062.002022-09-222875Actual
262519000.002022-07-235265Budget
316361229.002024-10-218065Actual
1784320571.002023-09-223375Actual
2598732596.002024-05-214075Actual
3708280.002022-08-226715Budget
18767452.002023-10-226515Actual
1493810.002022-06-228715Actual
271214106.002022-07-2310075Actual
29399267291.002024-08-2110165Actual
2284160.002024-02-206965Actual
3160380.002024-10-218215Actual
35034249.002025-01-207865Actual
14737743.002023-06-228715Actual
1544617.002022-06-228065Actual
1673662.002023-08-226915Actual
3504711.002025-01-209665Actual
2598129922.002024-05-213375Actual
3737630.002022-08-228715Actual
1163854.002023-03-228265Actual
177953479.002023-09-226265Actual
2486231495.002024-04-215265Actual
1480544121.002023-06-223975Actual
1055340744.002023-02-203575Actual
33900644392.002024-12-22475Actual
3501638.002025-01-205465Actual
607140825.002022-10-223175Actual
1782110.002023-09-229665Actual
6023261.002022-10-227465Actual
19803449.002023-11-227615Actual
1979250815.002023-11-226015Actual
147633089.002023-06-227665Actual
3737823041.002025-03-2210075Actual
21888433796.002024-01-20475Actual
4862380.002022-09-229215Actual
198284136.002023-11-226365Actual
1378616980.002023-05-222875Actual
1056011886.002023-02-2010075Actual
3851524922.002025-04-222875Actual
3052211.002024-09-219665Actual
8274200.002022-12-237865Budget
2591467.002024-05-218215Actual
2286032769.002024-02-209465Actual
12711810.002023-04-228715Actual
1884550289.002023-10-223175Actual
8266300.002022-12-237365Budget
19831156.002023-11-226765Actual
1681492967.002023-08-223575Actual
19849235.002023-11-229065Actual
3621523981.002025-02-202875Actual
14774204.002023-06-229065Actual
3166115261.002024-10-212075Actual
22852131.002024-02-208365Actual
3775200.002022-08-227465Budget
25919300.002024-05-218915Actual
259121041.002024-05-218015Actual
381152486.002022-08-221375Actual
5953280.002022-10-226715Budget
373206891.002025-03-226165Actual
342152.002022-05-226815Actual
24886147.002024-04-218365Actual
137423048.002023-05-226265Actual
3280032939.002024-11-214075Actual
2386545207.002024-03-219465Actual
70701901.002022-11-226215Actual
2380537943.002024-03-216015Actual
468359790.802022-05-224575Actual
11655557639.002023-03-2210165Actual
20884538.002023-12-239765Actual
27041380.002024-06-217415Actual
29365344.002024-08-215465Actual
377060.002022-08-227165Budget
2483441576.002024-04-216015Actual
9416320464.002023-01-2010165Actual
37476200.002022-08-225265Budget
25911252.002024-05-217815Actual
10439100.002023-02-207115Budget
373323510.002025-03-227665Actual
2190451238.002024-01-203175Actual
9347720.002023-01-208715Actual
15712421.002023-07-238115Actual
5979200.002022-10-228515Budget
25902499.002024-05-216615Actual
24891251.002024-04-219065Actual
269913062.002022-07-232875Actual
3736772013.002025-03-223175Actual
16819922226.002023-08-224375Actual
2939843000.002024-08-219965Actual
3279769999.002024-11-213775Actual
7132480.002022-11-226665Budget
18775341.002023-10-227615Actual
2090522025.002023-12-233375Actual
21838875.002024-01-208015Actual
158622143.002022-06-223475Actual
33883308.002024-12-227865Actual
30530115039.002024-09-211375Actual
37350416200.002025-03-2210165Actual
27037302.002024-06-216815Actual
820180.002022-12-237115Budget
7105650.002022-11-228715Budget
2089180867.002023-12-231375Actual
2186429.002024-01-206965Actual
2486335432.002024-04-215365Actual
28208220212.002024-07-221225Actual
2941076696.002024-08-212175Actual
36194-232.002025-02-209165Actual
1884622302.002023-10-223275Actual
11556168.002023-03-226815Actual
5987249.002022-10-229415Actual
7167132.002022-11-228965Actual
3728658995.002025-03-226015Actual
16798116745.002023-08-221375Actual
1783410915.002023-09-222075Actual
14802164688.002023-06-223575Actual
3499378.002025-01-206915Actual
1986410701.002023-11-221875Actual
1883468540.002023-10-221475Actual
4889200.002022-09-226765Budget
36181302.002025-02-207465Actual
30472624.002024-09-217615Actual
198689272.002023-11-222275Actual
33891259.002024-12-228965Actual
12785391698.002023-04-22475Actual
2287552502.002024-02-202175Actual

Generated 2025-06-21 12:38:06.991 UTC