[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2397   

1516 items

NOTE: Only 1000 elements of total 1516 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1678053.002023-08-238265Actual
2710247217.002024-06-221975Actual
3620315618.002025-02-21775Actual
9344100.002023-01-218415Budget
3506015113.002025-01-212075Actual
1982022063.002023-11-235265Actual
9409-202.002023-01-219165Actual
2709894991.002024-06-221375Actual
3706503.002022-08-236615Actual
12727120396.002023-04-235665Actual
2710466980.002024-06-222175Actual
3852462974.002025-04-233975Actual
383413062.002022-08-2310075Actual
218692024.002024-01-217665Actual
1681126763.002023-08-233275Actual
31627293.002024-10-226865Actual
187654829.002023-10-236115Actual
2601200.002022-07-247815Budget
1055440489.002023-02-213775Actual
22812383.002024-02-217615Actual
25910825.002024-05-227715Actual
2086488.002023-12-247165Actual
8273178.002022-12-247865Actual
304955603.002024-09-226165Actual
943515024.002023-01-213375Actual
1681220571.002023-08-233375Actual
2605550.002022-07-248115Budget
198693828.002023-11-232375Actual
3055322100.002024-09-2210075Actual
384561053.002025-04-238715Actual
3803134.002022-08-239765Actual
4918132.002022-09-238565Actual
9394808.002023-01-218065Actual
30526681549.002024-09-22475Actual
2489432604.002024-04-229465Actual
11568650.002023-03-237715Budget
3506428225.002025-01-212475Actual
13722563.002023-05-238115Actual
8193568.002022-12-246515Actual
14769122.002023-06-238365Actual
9381961.002023-01-217265Actual
1541162.002022-06-237865Actual
44295647.002022-05-23675Actual
4886293.002022-09-236665Actual
350200.002022-05-237415Budget
116648232.002023-03-231875Actual
28208220212.002024-07-231225Actual
24855158.002024-04-228915Actual
31631532.002024-10-227365Actual
11636530.002023-03-238165Actual
37339208.002025-03-238465Actual
4890119.002022-09-236865Actual
29388189.002024-08-228465Actual
28226342.002024-07-237465Actual
3279272812.002024-11-223175Actual
6033459.002022-10-238165Actual
338901053.002024-12-238765Actual
3162884.002024-10-226965Actual
293471031.002024-08-227715Actual
13769951.002023-05-239765Actual
2389345844.002024-03-223975Actual
3832370197.002022-08-234375Actual
1159628.002023-03-235465Actual
2388722550.002024-03-223275Actual
29339638.002024-08-226615Actual
3622534997.002025-02-214075Actual
23817620.002024-03-227715Actual
932480.002023-01-217115Budget
19857514972.002023-11-23475Actual
15746730.002023-07-248065Actual
36155250.002025-02-218515Actual
23828-259.002024-03-229115Actual
23832161691.002024-03-221225Actual
1471300.002022-06-237315Budget
198538.002023-11-239665Actual
31652606055.002024-10-22475Actual
30546164374.002024-09-223575Actual
9320200.002023-01-216815Budget
9384291.002023-01-217365Actual
396380.002022-05-236665Budget
327572142.002024-11-227665Actual
11677101468.002023-03-233575Actual
4929433300.002022-09-2310165Budget
361822084.002025-02-217665Actual
104264200.002023-02-216115Budget
3736133.002022-08-238515Actual
19841623.002023-11-238065Actual
1280919443.002023-04-234075Actual
293365069.002024-08-226115Actual
3822104076.002022-08-232975Actual
1055640825.002023-02-213975Actual
1466189.002022-06-236815Actual
105041542.002023-02-217665Actual
33888239.002024-12-238465Actual
3158763342.002024-10-226015Actual
6019750.002022-10-237265Budget
71892886.002022-11-232375Actual
266657.002022-07-248265Actual
20902136788.002023-12-242975Actual
146854.002022-06-236915Actual
372891215.002025-03-236515Actual
8196200.002022-12-246715Budget
3280032939.002024-11-224075Actual
11632200.002023-03-237865Budget
608212539.002022-10-2310075Actual
36173515.002025-02-216565Actual
2671160.002022-07-248565Actual
3055031223.002024-09-224075Actual
943337080.002023-01-213175Actual
43953300.002022-05-2310165Budget
14808340861.002023-06-234675Actual
15792886.002022-06-232375Actual
605968016.002022-10-231375Actual
373166729.002025-03-235465Actual
1987018249.002023-11-232475Actual
469-51614.002022-05-234675Actual
3848784.002025-04-238265Actual
606814336.002022-10-232475Actual
36157298.002025-02-218915Actual
2191515622.002024-01-2110075Actual
23849236.002024-03-227365Actual
127966991.002023-04-232275Actual
3793164.002022-08-238565Actual
22838546.002024-02-216665Actual
1051442.002023-02-218265Actual
10518123.002023-02-218465Actual
3278314817.002024-11-221875Actual
282154815.002024-07-236165Actual
22852131.002024-02-218365Actual
10491273.002023-02-216765Actual
15381700.002022-06-237665Budget
260860.002022-07-248215Budget
338657653.002024-12-235365Actual
1681570376.002023-08-233775Actual
23818191.002024-03-227815Actual
2283022786.002024-02-215365Actual
2668200.002022-07-248365Budget
19814270.002023-11-239015Actual
9416320464.002023-01-2110165Actual
3052821297.002024-09-22775Actual
718526232.002022-11-231975Actual
3165420608.002024-10-22775Actual
2388319802.002024-03-222475Actual
35023604.002025-01-216565Actual
30472624.002024-09-227615Actual
2660200.002022-07-247865Budget
375038587.002022-08-235665Actual
159118680.002022-06-234075Actual
361561215.002025-02-218715Actual
10452850.002023-02-218015Budget
3053314817.002024-09-221875Actual
2190451238.002024-01-213175Actual
1981811.002023-11-239615Actual
4830176.002022-09-236815Actual
2188643000.002024-01-219965Actual
2598538602.002024-05-223875Actual
6037164.002022-10-238365Actual
2599221865.002024-05-2210075Actual
11566380.002023-03-237615Budget
7100152.002022-11-238315Actual
33851753.002024-12-238115Actual
32791197634.002024-11-222975Actual
2827037399.002024-07-234075Actual
37329749.002025-03-237265Actual
2288583697.002024-02-213575Actual
7144354.002022-11-237365Actual
27058196091.002024-06-221225Actual
3161926634.002024-10-225765Actual
1987928142.002023-11-233875Actual
31658140527.002024-10-221575Actual
825011514.002022-12-246365Actual
1161980.002023-03-237165Budget
4843200.002022-09-237815Budget
22849638.002024-02-218065Actual
2616750.002022-07-248715Budget
1679716559.002023-08-23875Actual
719737684.002022-11-233575Actual
7178499746.002022-11-23675Actual
8192480.002022-12-246515Budget
1474710754.002023-06-235465Actual
467-657203.802022-05-234375Actual
150870700.002022-06-235665Budget
338501217.002024-12-238015Actual
1375833.002023-05-238265Actual
943921850.002023-01-213875Actual
12714283.002023-04-239015Actual
1160229300.002023-03-236065Budget
60051900.002022-10-236265Budget
27076810.002024-06-227765Actual
33845426.002024-12-237315Actual
606912931.002022-10-232875Actual
282281031.002024-07-237765Actual
18807316.002023-10-237265Actual
1049691.002023-02-217165Actual
8300438230.002022-12-24675Actual
2387560934.002024-03-221475Actual
157322257.002023-07-246265Actual
2941954961.002024-08-223475Actual
32761790.002024-11-228165Actual
3709252.002022-08-236715Actual
3163876.002024-10-228265Actual
1878038.002023-10-238215Actual
3619943000.002025-02-219965Actual
1545382.002022-06-238165Actual
71283854.002022-11-236365Actual
1154540500.002023-03-236015Budget
16786327.002023-08-239065Actual
3732769.002025-03-236965Actual
37340198.002025-03-238565Actual
1379149272.002023-05-233475Actual
11649-198.002023-03-239165Actual
381526232.002022-08-231975Actual
34992270.002025-01-216815Actual
31677294113.002024-10-224375Actual
1272418780.002023-04-235465Actual
2825174219.002024-07-231475Actual
48699628.002022-09-235365Actual
8295334.002022-12-249765Actual
10464720.002023-02-218715Actual
3775200.002022-08-237465Budget
27086270.002024-06-229065Actual
36179637.002025-02-217265Actual
33921126115.002024-12-233775Actual
198284136.002023-11-236365Actual
382515824.002022-08-233375Actual
21836757.002024-01-217715Actual
719112670.002022-11-232875Actual
228769272.002024-02-212275Actual
599812107.002022-10-235765Actual
27035791.002024-06-226615Actual
157255504.002023-07-245265Actual
104823469.002023-02-216265Actual
262519000.002022-07-245265Budget
2286718577.002024-02-21775Actual
433-139.002022-05-239165Actual
271157496.002022-07-244675Actual
46219883.002022-05-233775Actual
28240488.002024-07-239265Actual
24865119717.002024-04-225665Actual
18768411.002023-10-236615Actual
1574847.002023-07-248265Actual
12811842611.002023-04-234675Actual
6020726.002022-10-237265Actual
1043871.002023-02-216915Actual
218264414.002024-01-216215Actual
270324424.002024-06-226115Actual
3279336370.002024-11-223275Actual
418668.002022-05-238065Actual
20833322.002023-12-247415Actual
238402411.002024-03-226265Actual
8228240.002022-12-249015Actual
495519062.002022-09-234075Actual
327478739.002024-11-226365Actual
2091122798.002023-12-244075Actual
11550550.002023-03-236515Budget
10466235.002023-02-219015Actual
248362559.002024-04-226215Actual
2191024460.002024-01-213875Actual
9352272.002023-01-219215Actual
8278414.002022-12-248165Actual
13798-140576.802023-05-234375Actual
27088360.002024-06-229265Actual
3622821865.002025-02-2110075Actual
14721458.002023-06-236615Actual
605716106.002022-10-23775Actual
13792111357.002023-05-233575Actual
12683225.002023-04-236715Actual
29345344.002024-08-227415Actual
2617173.002022-07-248915Actual
21879137.002024-01-218965Actual
22819145.002024-02-218415Actual
12761598.002023-04-238065Actual
37782900.002022-08-237665Budget
148071076351.002023-06-234375Actual
3852337510.002025-04-233875Actual
327251336.002024-11-228015Actual
7091200.002022-11-237815Budget
32735571.002024-11-229215Actual
14748103936.002023-06-235665Actual
832613584.002022-12-2410075Actual
717438500.002022-11-239965Actual
1882438637.002023-10-239465Actual
8215480.002022-12-248115Budget
28194305.002024-07-237815Actual
29425634925.002024-08-224375Actual
22840203.002024-02-216865Actual
9317436.002023-01-216615Actual
355200.002022-05-237815Budget
15744547.002023-07-247765Actual
32759311.002024-11-227865Actual
59950.002022-10-235465Budget
16746185.002023-08-238315Actual
2090354934.002023-12-243175Actual
304626934.002024-09-226115Actual
1544617.002022-06-238065Actual
2818876.002024-07-236915Actual
104274153.002023-02-216115Actual
3391733282.002024-12-233275Actual
2286032769.002024-02-219465Actual
1467200.002022-06-236815Budget
2703153903.002024-06-226015Actual
2598129922.002024-05-223375Actual
20832351.002023-12-247315Actual
20912-148500.002023-12-244375Actual
10515146.002023-02-218365Actual
1673796.002023-08-237115Actual
2288146943.002024-02-213175Actual
9314480.002023-01-216515Actual
30466365.002024-09-226715Actual
17813144.002023-09-238465Actual
13726162.002023-05-238515Actual
9332650.002023-01-217715Budget
30525489268.002024-09-2210165Actual
18785140.002023-10-238915Actual
10523120.002023-02-218965Actual
20867336.002023-12-247465Actual
20834394.002023-12-247615Actual
5953280.002022-10-236715Budget
134791562.202023-05-228575Actual
1521380.002022-06-236565Budget
81912100.002022-12-246215Budget
15748232.002022-06-231875Actual
270841949.002022-07-243975Actual
20875161.002023-12-248465Actual
259290.002022-07-247115Budget
1167015382.002023-03-232475Actual
28196752.002024-07-238115Actual
21833365.002024-01-217315Actual
4909464.002022-09-238165Actual
24847175.002024-04-227815Actual
2185328151.002024-01-215365Actual
147633089.002023-06-237665Actual
16739322.002023-08-237415Actual
5989108968.002022-10-231225Actual
18795130264.002023-10-235665Actual
159413715.002022-06-2310075Actual
35072117161.002025-01-213775Actual
36160612.002025-02-219215Actual
2935184.002024-08-228215Actual
1680719025.002023-08-232475Actual
1168117727.002023-03-234075Actual
36201334372.002025-02-21475Actual
32732278.002024-11-228915Actual
2288436769.002024-02-213475Actual
15745184.002023-07-247865Actual
28267174579.002024-07-233775Actual
10512380.002023-02-218165Budget
3617877.002025-02-217165Actual
29385691.002024-08-228165Actual
33889217.002024-12-238565Actual
1534300.002022-06-237365Budget
23853184.002024-03-227865Actual
35009-396.002025-01-219115Actual
3501399997.002025-01-211225Actual
1549132.002022-06-238365Actual
3050272.002024-09-226965Actual
3806106600.002022-08-2310165Budget
3736014372.002025-03-232075Actual
3622031180.002025-02-213475Actual
158417346.002022-06-233275Actual
28238366.002024-07-239065Actual
3390714817.002024-12-231875Actual
18844148680.002023-10-232975Actual
2089410701.002023-12-241875Actual
2611177.002022-07-248415Actual
1042540500.002023-02-216015Budget
45513062.002022-05-232875Actual
60022545.002022-10-236165Actual
1373731678.002023-05-235465Actual
1568316340.002022-06-23675Actual
262671400.002022-07-245665Budget
3847876.002025-04-237165Actual
22814212.002024-02-217815Actual
3052211.002024-09-229665Actual
3735200.002022-08-238515Budget
37465610.002022-08-235265Actual
37592244.002022-08-236365Actual
15626.002022-06-239665Actual
1536175.002022-06-237465Actual
12691200.002023-04-237415Budget
38168561.002022-08-232075Actual
1781148.002023-09-238265Actual
1496324.002022-06-239015Actual
2590686.002024-05-227115Actual
2826835325.002024-07-233875Actual
13718421.002023-05-237615Actual
8216520.002022-12-248115Actual
2183157.002024-01-216915Actual
21877100.002024-01-218565Actual
16779512.002023-08-238165Actual
17797443.002023-09-236565Actual
1782814954.002023-09-23875Actual
37476200.002022-08-235265Budget
17778110.002023-09-238415Actual
127189.002023-04-239615Actual
24853114.002024-04-228515Actual
23891133724.002024-03-223775Actual
2385647.002024-03-228265Actual
943858516.002023-01-213775Actual
1679238500.002023-08-239965Actual
21834304.002024-01-217415Actual
11562322.002023-03-237315Actual
3850319465.002025-04-23775Actual
376940.002022-08-237165Actual
494513062.002022-09-232875Actual
2287552502.002024-02-212175Actual
137843790.002023-05-232375Actual
29352293.002024-08-228315Actual
11591169150.002023-03-231225Actual
3390916298.002024-12-232075Actual
305101081.002024-09-228065Actual
24884425.002024-04-228165Actual
7092185.002022-11-237815Actual
11577200.002023-03-238315Budget
8264383.002022-12-247265Actual
3847752.002025-04-236965Actual
36189174.002025-02-218465Actual
3506523981.002025-01-212875Actual
1479518637.002023-06-232475Actual
30520470.002024-09-229265Actual
177944970.002023-09-236165Actual
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21913-245450.002024-01-214375Actual
17824440614.002023-09-2310165Actual
10500300.002023-02-217365Budget
12744200.002023-04-236865Budget
31632388.002024-10-227465Actual
1053846309.002023-02-211475Actual
5970850.002022-10-238015Budget
2700114372.002022-07-242975Actual
18788288.002023-10-239215Actual
23848340.002024-03-227265Actual
8231228.002022-12-249415Actual
3620645980.002025-02-211475Actual
7152200.002022-11-237865Budget
9342200.002023-01-218315Budget
1986610165.002023-11-232075Actual
15706326.002022-06-23875Actual
29394421.002024-08-229265Actual
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2492617999.002024-04-2210075Actual
7203315767.002022-11-234675Actual
2709713618.002024-06-22875Actual
31640231.002024-10-228465Actual
1276636.002023-04-238265Actual
2941734654.002024-08-223275Actual
4931748052.002022-09-23475Actual
22823290.002024-02-219015Actual
60628232.002022-10-231875Actual
14783680659.002023-06-23675Actual
831831903.002022-12-243475Actual
9442278149.002023-01-214375Actual
60667062.002022-10-232275Actual
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3800371.002022-08-239265Actual
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1380117829.002023-05-2310075Actual
2599648.002022-07-247715Actual
1782721815.002023-09-23775Actual
11556168.002023-03-236815Actual
3389843000.002024-12-239965Actual
15151996.002022-06-236165Actual
12684200.002023-04-236815Budget
22880154626.002024-02-212975Actual
2825665438.002024-07-232175Actual
94286991.002023-01-212275Actual
2091416640.002023-12-2410075Actual
10439100.002023-02-217115Budget
3049111.002024-09-225465Actual
6041100.002022-10-238565Budget
16751320.002023-08-239015Actual
373001389.002025-03-238015Actual
31673161199.002024-10-223775Actual
31614159809.002024-10-221225Actual
13773765093.002023-05-23675Actual
2942362325.002024-08-223975Actual
25940105.002024-05-227165Actual
2089610915.002023-12-242075Actual
25946219.002024-05-227865Actual
18776614.002023-10-237715Actual
3503756.002025-01-218265Actual
33860464.002024-12-239215Actual
2597214076.002024-05-222075Actual
717780042.002022-11-23475Actual
1156072.002023-03-237115Actual
4906194.002022-09-237865Actual
26228.002022-07-249615Actual
94127.002023-01-219665Actual
150329600.002022-06-235265Budget
9316380.002023-01-216615Budget
4856167.002022-09-238515Actual
24890163.002024-04-228965Actual
1276550.002023-04-238265Budget
187928434.002023-10-235265Actual
37303301.002025-03-238315Actual
3277443000.002024-11-229965Actual
37717392.002022-05-231225Actual
1577034101.002023-07-241975Actual
4887380.002022-09-236665Budget
27050224.002024-06-228515Actual
1473356.002023-06-238215Actual
25937308.002024-05-226765Actual
19810135.002023-11-238415Actual
30504880.002024-09-227265Actual
1776861.002023-09-237115Actual
1784723934.002023-09-233875Actual
8230320.002022-12-249215Actual
3391425862.002024-12-232875Actual
27049241.002024-06-228415Actual
11646720.002023-03-238765Actual
1480544121.002023-06-233975Actual
11647161.002023-03-238965Actual
3782200.002022-08-237865Budget
33874410.002024-12-236765Actual
711946600.002022-11-235665Budget
38516218220.002025-04-232975Actual
4847480.002022-09-238115Budget
3911800.002022-05-236265Budget
30501248.002024-09-226865Actual
1371457.002023-05-236915Actual
2597971414.002024-05-223175Actual
8254414.002022-12-246665Actual
20842142.002023-12-248515Actual
36145649.002025-02-217315Actual
2387312186.002024-03-22875Actual
22810290.002024-02-217315Actual
4837216.002022-09-237415Actual
38453253.002025-04-238315Actual
21861267.002024-01-216665Actual
28247773118.002024-07-23675Actual
45916943.002022-05-233375Actual
29365344.002024-08-225465Actual
1565305900.002022-06-2310165Budget
3047776.002024-09-228215Actual
1473208.002022-06-237415Actual
3742294.002022-08-239215Actual
34999358.002025-01-217815Actual
31594122.002024-10-226915Actual
198263512.002023-11-236165Actual
7168203.002022-11-239065Actual
434232.002022-05-239265Actual
3737630.002022-08-238715Actual
127332600.002023-04-236165Budget
38148232.002022-08-231875Actual
157314514.002023-07-246165Actual
424200.002022-05-238365Budget
218582209.002024-01-216265Actual
33841265.002024-12-236715Actual
16795827984.002023-08-23675Actual
11587-218.002023-03-239115Actual
127806.002023-04-239665Actual
6011380.002022-10-236665Budget
15787998937.002023-07-244375Actual
218999088.002024-01-212275Actual
24873189.002024-04-226765Actual
71848232.002022-11-231875Actual
2618266.002022-07-249015Actual
19872133812.002023-11-232975Actual
423140.002022-05-238365Actual
16819922226.002023-08-234375Actual
17780608.002023-09-238715Actual
17851812338.002023-09-234675Actual
10465153.002023-02-218915Actual
1783075521.002023-09-231475Actual
35051393204.002025-01-21475Actual
2710312375.002022-07-244375Actual
60032600.002022-10-236165Budget
2822270.002024-07-236965Actual
2280964.002024-02-217115Actual
1047311200.002023-02-215265Budget
3322700.002022-05-236115Budget
7088339.002022-11-237615Actual
3391112838.002024-12-232275Actual
3737039407.002025-03-233475Actual
2651291.002022-07-247365Actual
14735168.002023-06-238415Actual
943113715.002023-01-212875Actual
713980.002022-11-237165Budget
127947738.002023-04-232075Actual
1047451900.002023-02-215665Budget
8205200.002022-12-247415Budget
2484134.002024-04-226915Actual
2089010367.002023-12-24875Actual
7077200.002022-11-236715Budget
341208.002022-05-236715Actual
25943320.002024-05-227465Actual
14737743.002023-06-238715Actual
4946114372.002022-09-232975Actual
361728498.002025-02-216365Actual
384851301.002025-04-238065Actual
381237392.002022-08-231475Actual
8324435902.002022-12-244375Actual
3278159950.002024-11-221475Actual
71243141.002022-11-236165Actual
27041380.002024-06-227415Actual
105428561.002023-02-212075Actual
11672106362.002023-03-232975Actual
420480.002022-05-238165Budget
11611376.002023-03-236565Actual
8222160.002022-12-248415Actual
304937339.002024-09-225765Actual
9337480.002023-01-218115Budget
159358723.002022-06-234675Actual
2606551.002022-07-248115Actual
23820482.002024-03-228115Actual
2940584182.002024-08-221475Actual
2707044.002024-06-226965Actual
35050299992.002025-01-2110165Actual
2596200.002022-07-247415Budget
823622100.002022-12-245365Budget
15735245.002023-07-246665Actual
2383690754.002024-03-225665Actual
3053674423.002024-09-222175Actual
3615289.002025-02-218215Actual
3053447217.002024-09-221975Actual
366200.002022-05-238415Budget
9402168.002023-01-218465Actual
3852038173.002025-04-233475Actual
282241166.002024-07-237265Actual
2672100.002022-07-248565Budget
218572945.002024-01-216165Actual
27084891.002024-06-228765Actual
25950202.002024-05-228365Actual
2707164.002024-06-227165Actual
14765154.002023-06-237865Actual
12770100.002023-04-238465Budget
28266196019.002024-07-233575Actual
2706249639.002024-06-226065Actual
11572850.002023-03-238015Budget
1167112147.002023-03-232875Actual
1566321957.002022-06-2310165Actual
22866564811.002024-02-21675Actual
10522630.002023-02-218765Actual
828050.002022-12-248265Budget
35010660.002025-01-219215Actual
29378962.002024-08-227265Actual
33891259.002024-12-238965Actual
22845359.002024-02-217465Actual
16794619317.002023-08-23475Actual
830363762.002022-12-241375Actual
28184761.002024-07-236515Actual
19837250.002023-11-237465Actual
13756567.002023-05-238065Actual
826180.002022-12-247165Budget
1056011886.002023-02-2110075Actual
32716403.002024-11-226715Actual
1501109465.002022-06-231225Actual
2596143000.002024-05-229965Actual
1986410701.002023-11-231875Actual
719918411.002022-11-233875Actual
10462200.002023-02-218515Budget
3932244.002022-05-236365Actual
21843155.002024-01-218515Actual
327411.002024-11-225465Actual
492549548.002022-09-239465Actual
1885616471.002023-10-2310075Actual
197945214.002023-11-236215Actual
35026208.002025-01-216865Actual
15747452.002023-07-248165Actual
2942237510.002024-08-223875Actual
9370480.002023-01-216565Budget
148660.002022-06-238215Budget
29383294.002024-08-227865Actual
60042828.002022-10-236265Actual
21844743.002024-01-218715Actual
2288852936.002024-02-213975Actual
8275650.002022-12-248065Budget
381738970.002022-08-232175Actual
10520100.002023-02-218565Budget
36183846.002025-02-217765Actual
2484253.002024-04-227115Actual
2641364.002022-07-246665Actual
19844135.002023-11-238365Actual
26972945.002022-07-242375Actual
17783-177.002023-09-239115Actual
12711810.002023-04-238715Actual
9400185.002023-01-218365Actual
17764356.002023-09-236615Actual
3736178807.002025-03-232175Actual
2592972982.002024-05-225665Actual
116667655.002023-03-232075Actual
382737357.002022-08-233575Actual
29343106.002024-08-227115Actual
3850947217.002025-04-231975Actual
31653682174.002024-10-22675Actual
315896499.002024-10-226215Actual
1154439376.002023-03-236015Actual
11648247.002023-03-239065Actual
3506834311.002025-01-213275Actual
26948972.002022-07-242075Actual
10531133106.002023-02-2110165Actual
21845218.002024-01-218915Actual
16753426.002023-08-239215Actual
2090425524.002023-12-243275Actual
1376097.002023-05-238465Actual
820180.002022-12-247115Budget
259901455599.002024-05-224575Actual
3279427620.002024-11-223375Actual
3386214.002024-12-239615Actual
33873809.002024-12-236665Actual
16768240.002023-08-236765Actual
38446325.002025-04-237415Actual
24877295.002024-04-227265Actual
35077845348.002025-01-214675Actual
37325328.002025-03-236765Actual
16754309.002023-08-239415Actual
3850656274.002025-04-231475Actual
11555280.002023-03-236715Budget
3735576625.002025-03-231375Actual
398252.002022-05-236765Actual
7136203.002022-11-236865Actual
3051268.002024-09-228265Actual
21870502.002024-01-217765Actual
19835827.002023-11-237265Actual
1279059657.002023-04-231475Actual
936912818.002023-01-216365Actual
17799203.002023-09-236765Actual
1981989174.002023-11-231225Actual
11569200.002023-03-237815Budget
1167919220.002023-03-233875Actual
14772540.002023-06-238765Actual
8195380.002022-12-246615Budget
2583328.002022-07-246515Actual
198222255.002023-11-235465Actual
3054337056.002024-09-223275Actual
59472200.002022-10-236215Budget
706627160.002022-11-236015Actual
6013266.002022-10-236765Actual
824215991.002022-12-245765Actual
23860608.002024-03-228765Actual
36192189.002025-02-218965Actual
29358-349.002024-08-229115Actual
1379624780.002023-05-234075Actual
6012200.002022-10-236765Budget
304811134.002024-09-228715Actual
350635248.002025-01-212375Actual
826046.002022-12-246965Actual
3790200.002022-08-238365Budget
20850119879.002023-12-241225Actual
1480916301.002023-06-2310075Actual
823415352.002022-12-245265Actual
495813323.002022-09-2310075Actual
2936662878.002024-08-225665Actual
2597624999.002024-05-222475Actual
4957249296.002022-09-234675Actual
604934287.002022-10-239465Actual
1673662.002023-08-236915Actual
7133554.002022-11-236665Actual
3735947217.002025-03-231975Actual
104832100.002023-02-216265Budget
27042636.002024-06-227615Actual
14572966.002022-06-236115Actual
384648990.002025-04-235265Actual
23858143.002024-03-228465Actual
31667212040.002024-10-222975Actual
38463134861.002025-04-231225Actual
32736321.002024-11-229415Actual
361391067.002025-02-216515Actual
10433480.002023-02-216615Budget
32776247387.002024-11-22475Actual
7093650.002022-11-238015Budget
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3387689.002024-12-236965Actual
29406166746.002024-08-221575Actual
3351900.002022-05-236215Budget
375813000.002022-08-236365Budget
1274880.002023-04-237165Budget
8285100.002022-12-248565Budget
1047545149.002023-02-215665Actual
494818299.002022-09-233275Actual
1881553.002023-10-238265Actual
14736155.002023-06-238515Actual
384981070.002025-04-239765Actual
6048285.002022-10-239265Actual
25956-319.002024-05-229165Actual
9336650.002023-01-218015Budget
342152.002022-05-236815Actual
18811729.002023-10-237765Actual
1280315184.002023-04-233375Actual
6040142.002022-10-238465Actual
1490200.002022-06-238415Budget
3726850.002022-08-238015Budget
21866704.002024-01-217265Actual
3505814817.002025-01-211875Actual
238394017.002024-03-226165Actual
715750.002022-11-238265Budget
10459156.002023-02-218415Actual
2389717320.002024-03-2210075Actual
2824149067.002024-07-239465Actual
3505314907.002025-01-21775Actual
2380537943.002024-03-226015Actual
1880562.002023-10-236965Actual
1280438180.002023-04-233475Actual
177869.002023-09-239615Actual
14770102.002023-06-238465Actual
3723200.002022-08-237815Budget
1777638.002023-09-238215Actual
249113752.002024-04-222375Actual
361665.002025-02-215465Actual
3621424999.002025-02-212475Actual
17814134.002023-09-238565Actual
1672946868.002023-08-236015Actual
2491220579.002024-04-222475Actual
4844229.002022-09-237815Actual
37299349.002025-03-237815Actual
4840400.002022-09-237615Actual
15372703.002022-06-237665Actual
8227156.002022-12-248915Actual
494734084.002022-09-233175Actual
11571898.002023-03-238015Actual
1522380.002022-06-236665Budget
1480255.002022-06-237815Actual
37771232.002022-08-237665Actual
2609200.002022-07-248315Budget
374537775.002022-08-231225Actual
9335772.002023-01-218015Actual
71868314.002022-11-232075Actual
18769209.002023-10-236715Actual
3504617767.002025-01-219465Actual
2089534101.002023-12-241975Actual
42140.002022-05-238265Budget
34996346.002025-01-217415Actual
1045550.002023-02-218215Budget
1479200.002022-06-237815Budget
3277818038.002024-11-22775Actual
13729363.002023-05-239015Actual
12738480.002023-04-236565Budget
33863123735.002024-12-231225Actual
3799-222.002022-08-239165Actual
36143107.002025-02-216915Actual
338821105.002024-12-237765Actual
36158459.002025-02-219015Actual
3731955973.002025-03-236065Actual
3273858263.002024-11-221225Actual
824429200.002022-12-246065Budget
9396380.002023-01-218165Budget
25953729.002024-05-228765Actual
3167923746.002024-10-2210075Actual
36194-232.002025-02-219165Actual
2937112028.002024-08-226365Actual
27085176.002024-06-228965Actual
4488232.002022-05-231875Actual
10533190501.002023-02-21475Actual
12769108.002023-04-238465Actual
20843675.002023-12-248715Actual
14734194.002023-06-238315Actual
13754578.002023-05-237765Actual
17818-230.002023-09-239165Actual
20861270.002023-12-246765Actual
12776162.002023-04-239065Actual
1377038500.002023-05-239965Actual
32748983.002024-11-226565Actual
25983122974.002024-05-223575Actual
27074267.002024-06-227465Actual
44610425.002022-05-231475Actual
20848294.002023-12-249415Actual
1779348438.002023-09-236065Actual
36227827938.002025-02-214675Actual
7202259528.002022-11-234375Actual
468359790.802022-05-234575Actual
1463380.002022-06-236615Budget
9319200.002023-01-216715Budget
8203353.002022-12-247315Actual
2826261675.002024-07-233175Actual
4891200.002022-09-236865Budget
38451730.002025-04-238115Actual
8288550.002022-12-248765Budget
4919630.002022-09-238765Actual
29389185.002024-08-228565Actual
1165158365.002023-03-239465Actual
35066209982.002025-01-212975Actual
10487480.002023-02-216565Budget
83112945.002022-12-242375Actual
827940.002022-12-248265Actual
22828126589.002024-02-211225Actual
2083950.002023-12-248215Actual
167752839.002023-08-237665Actual
2827325862.002024-07-2310075Actual
3616949639.002025-02-216065Actual
82947.002022-12-249665Actual
11633650.002023-03-238065Budget
1483550.002022-06-238115Budget
21846336.002024-01-219015Actual
12698200.002023-04-237815Budget
19815-216.002023-11-239115Actual
1979250815.002023-11-236015Actual
7099200.002022-11-238315Budget
37294176.002025-03-237115Actual
14582595.002022-06-236215Actual
36146426.002025-02-217415Actual
32754698.002024-11-227265Actual
9395500.002023-01-218165Actual
2711344329.002024-06-223475Actual
2604850.002022-07-248015Budget
9327205.002023-01-217415Actual
33883308.002024-12-237865Actual
3761380.002022-08-236565Budget
187663512.002023-10-236215Actual
18779395.002023-10-238115Actual
3507534997.002025-01-214075Actual
29379380.002024-08-227365Actual
31629122.002024-10-227165Actual
3390847217.002024-12-231975Actual
270431145.002024-06-227715Actual
1157650.002023-03-238215Budget
59443571.002022-10-236115Actual
11631218.002023-03-237865Actual
35041891.002025-01-218765Actual
1987855240.002023-11-233775Actual
17810478.002023-09-238165Actual
17779108.002023-09-238515Actual
27037302.002024-06-226815Actual
33894530.002024-12-239265Actual
5996120100.002022-10-235665Budget
4888154.002022-09-236765Actual
33920129749.002024-12-233575Actual
157739272.002023-07-242275Actual
380438500.002022-08-239965Actual
38440596.002025-04-236615Actual
2592596149.002024-05-221225Actual
3052915812.002024-09-22875Actual
4354254.002022-05-239465Actual
1876442787.002023-10-236015Actual
11598130500.002023-03-235665Budget
2190966310.002024-01-213775Actual
597359.002022-10-238215Actual
2661650.002022-07-248065Budget
177614145.002023-09-236115Actual
3621015113.002025-02-212075Actual
27100123931.002024-06-221575Actual
3851015706.002025-04-232075Actual
12680434.002023-04-236615Actual
359550.002022-05-238115Budget
2597014817.002024-05-221875Actual
23810216.002024-03-226715Actual
2942435340.002024-08-224075Actual
2185011.002024-01-219615Actual
3384354.002024-12-236915Actual
24874142.002024-04-226865Actual
37328106.002025-03-237165Actual
2286343000.002024-02-219965Actual
1577924284.002023-07-243275Actual
37297743.002025-03-237615Actual
2185194881.002024-01-211225Actual
27095680941.002024-06-22675Actual
25923423.002024-05-229415Actual
3734629169.002025-03-239465Actual
18813827.002023-10-238065Actual
25922616.002024-05-229215Actual
38484314.002025-04-237865Actual
36202478968.002025-02-21675Actual
832077240.002022-12-243775Actual
19858575542.002023-11-23675Actual
15767491.002022-06-232075Actual
104774000.002023-02-215765Budget
4527062.002022-05-232275Actual
28234220.002024-07-238465Actual
18819675.002023-10-238765Actual
3743207.002022-08-239415Actual
24879268.002024-04-227465Actual
35076-242867.002025-01-214375Actual
3333731.002022-05-236115Actual
941913543.002023-01-21775Actual
70683000.002022-11-236115Budget
384481011.002025-04-237715Actual
1784448677.002023-09-233475Actual
10501270.002023-02-217465Actual
13716365.002023-05-237315Actual
28229302.002024-07-237865Actual
17804302.002023-09-237365Actual
14761226.002023-06-237365Actual
38221575.002022-05-235665Actual
942160417.002023-01-211375Actual
44515064.002022-05-231375Actual
2383734000.002024-03-225765Actual
395380.002022-05-236565Budget
3727480.002022-08-238115Budget
488313000.002022-09-236365Budget
19847540.002023-11-238765Actual
31609391.002024-10-229015Actual
2650339.002022-07-247265Actual
1273029300.002023-04-236065Budget
718740919.002022-11-232175Actual
8259161.002022-12-246865Actual
1678940314.002023-08-239465Actual
154838.002022-06-238265Actual
3797181.002022-08-238965Actual
2936313364.002024-08-225265Actual
12810169387.002023-04-234375Actual
126762650.002023-04-236215Actual
15719251.002023-07-249015Actual
3165914817.002024-10-221875Actual
2283278998.002024-02-215665Actual
270720029.002022-07-243875Actual
373635248.002025-03-232375Actual
9343136.002023-01-218415Actual
208254307.002023-12-246215Actual
932248.002023-01-216915Actual
270636112.002024-06-226165Actual
3389613.002024-12-239665Actual

Generated 2025-06-22 20:53:09.101 UTC