[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2430   

1483 items

NOTE: Only 1000 elements of total 1483 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
709843.002022-11-238215Actual
33879547.002024-12-237365Actual
2491847823.002024-04-223475Actual
1280137080.002023-04-233175Actual
3621165438.002025-02-212175Actual
60672886.002022-10-232375Actual
2819776.002024-07-238215Actual
11677101468.002023-03-233575Actual
3622335689.002025-02-213875Actual
264640.002022-07-246965Actual
338821105.002024-12-237765Actual
327134853.002024-11-226215Actual
1475036239.002023-06-236065Actual
2642192.002022-07-246765Actual
167593139.002023-08-235465Actual
2587160.002022-07-246715Actual
238352252.002024-03-225465Actual
105408232.002023-02-211875Actual
12742180.002023-04-236765Actual
2662890.002022-07-248065Actual
3622460377.002025-02-213975Actual
29353262.002024-08-228415Actual
1049580.002023-02-217165Budget
17775399.002023-09-238115Actual
2825314817.002024-07-231875Actual
11580182.002023-03-238415Actual
26885424.002022-07-24875Actual
15755-229.002023-07-249165Actual
12690339.002023-04-237315Actual
36195387.002025-02-219265Actual
7091200.002022-11-237815Budget
487728800.002022-09-236065Budget
21845218.002024-01-218915Actual
2190117861.002024-01-212475Actual
3386430615.002024-12-235265Actual
35005268.002025-01-218515Actual
2641364.002022-07-246665Actual
607436678.002022-10-233475Actual
1280315184.002023-04-233375Actual
21861267.002024-01-216665Actual
23860608.002024-03-228765Actual
2616750.002022-07-248715Budget
16742216.002023-08-237815Actual
37330471.002025-03-237365Actual
2490610701.002024-04-221875Actual
2620355.002022-07-249215Actual
5950480.002022-10-236615Budget
2597372474.002024-05-222175Actual
718171963.002022-11-231375Actual
31667212040.002024-10-222975Actual
20850119879.002023-12-241225Actual
2486231495.002024-04-225265Actual
3279336370.002024-11-223275Actual
373214020.002025-03-236265Actual
1053513118.002023-02-21775Actual
3733770.002025-03-238265Actual
4838200.002022-09-237415Budget
12759200.002023-04-237865Budget
12700963.002023-04-238015Actual
1047140819.002023-02-211225Actual
1167015382.002023-03-232475Actual
21894101248.002024-01-211575Actual
1677052.002023-08-236965Actual
21872592.002024-01-218065Actual
5986371.002022-10-239215Actual
3622821865.002025-02-2110075Actual
38494-346.002025-04-239165Actual
269913062.002022-07-242875Actual
31598743.002024-10-227615Actual
18807316.002023-10-237265Actual
718740919.002022-11-232175Actual
2086361.002023-12-246965Actual
127562999.002023-04-237665Actual
3504617767.002025-01-219465Actual
9383300.002023-01-217365Budget
304937339.002024-09-225765Actual
3851524922.002025-04-232875Actual
32767271.002024-11-228965Actual
8292232.002022-12-249265Actual
943418680.002023-01-213275Actual
116528.002023-03-239665Actual
820256.002022-12-247115Actual
7092185.002022-11-237815Actual
1267343056.002023-04-236015Actual
33880405.002024-12-237465Actual
13716365.002023-05-237315Actual
29341246.002024-08-226815Actual
1049691.002023-02-217165Actual
37295702.002025-03-237315Actual
82381.002022-12-245465Actual
831715984.002022-12-243375Actual
711325181.002022-11-231225Actual
3054426757.002024-09-223375Actual
1272418780.002023-04-235465Actual
1465252.002022-06-236715Actual
1279813440.002023-04-232475Actual
26285650.002022-07-245765Actual
36226-263091.002025-02-214375Actual
5951509.002022-10-236615Actual
2658676.002022-07-247765Actual
2491317999.002024-04-222875Actual
33889217.002024-12-238565Actual
304955603.002024-09-226165Actual
3163876.002024-10-228265Actual
94267738.002023-01-212075Actual
375161700.002022-08-235665Budget
150982201.002022-06-235665Actual
30552689921.002024-09-224675Actual
2491722025.002024-04-223375Actual
12752249.002023-04-237365Actual
1272522500.002023-04-235465Budget
269542001.002022-07-242175Actual
718526232.002022-11-231975Actual
208563387.002023-12-246165Actual
36153313.002025-02-218315Actual
23818191.002024-03-227815Actual
38148232.002022-08-231875Actual
12694380.002023-04-237615Budget
15735245.002023-07-246665Actual
11557200.002023-03-236815Budget
24843245.002024-04-227315Actual
385135196.002025-04-232375Actual
116687132.002023-03-232275Actual
104803816.002023-02-216165Actual
238402411.002024-03-226265Actual
2935184.002024-08-228215Actual
33901505576.002024-12-23675Actual
35044-216.002025-01-219165Actual
3762380.002022-08-236665Budget
49013865.002022-09-237665Actual
20880-257.002023-12-249165Actual
2598660377.002024-05-223975Actual
706731000.002022-11-236015Budget
9399200.002023-01-218365Budget
37013080.002022-08-236115Actual
494138158.002022-09-232175Actual
137094211.002023-05-236215Actual
17763392.002023-09-236515Actual
24892-201.002024-04-229165Actual
12771100.002023-04-238565Budget
831983083.002022-12-243575Actual
2941662325.002024-08-223175Actual
2617173.002022-07-248915Actual
127379600.002023-04-236365Budget
31653682174.002024-10-22675Actual
9371441.002023-01-216565Actual
23820482.002024-03-228115Actual
2288925771.002024-02-214075Actual
13771489463.002023-05-2310165Actual
22839270.002024-02-216765Actual
147512975.002023-06-236165Actual
19851313.002023-11-239265Actual
2707044.002024-06-226965Actual
3620645980.002025-02-211475Actual
14760368.002023-06-237265Actual
338400.002022-05-236615Actual
495025663.002022-09-233475Actual
262353683.002022-07-241225Actual
11589246.002023-03-239415Actual
2594958.002024-05-228265Actual
4909464.002022-09-238165Actual
719918411.002022-11-233875Actual
127966991.002023-04-232275Actual
4886293.002022-09-236665Actual
24873189.002024-04-226765Actual
3053314817.002024-09-221875Actual
2089246654.002023-12-241475Actual
36149.002022-05-238215Actual
10499364.002023-02-217365Actual
8256200.002022-12-246765Budget
3737039407.002025-03-233475Actual
127189.002023-04-239615Actual
4121700.002022-05-237665Budget
832318871.002022-12-244075Actual
8252480.002022-12-246565Budget
17826747734.002023-09-23675Actual
1279059657.002023-04-231475Actual
32716403.002024-11-226715Actual
3165914817.002024-10-221875Actual
706627160.002022-11-236015Actual
3280323981.002024-11-2210075Actual
1982427579.002023-11-235765Actual
2936716037.002024-08-225765Actual
3938515229.002025-05-229375Actual
36191891.002025-02-218765Actual
2288583697.002024-02-213575Actual
40349.002022-05-237165Actual
12714283.002023-04-239015Actual
1045550.002023-02-218215Budget
21846336.002024-01-219015Actual
425100.002022-05-238465Budget
327411.002024-11-225465Actual
3161517756.002024-10-225265Actual
30525489268.002024-09-2210165Actual
2598129922.002024-05-223375Actual
711946600.002022-11-235665Budget
21871155.002024-01-217865Actual
12744200.002023-04-236865Budget
71715217.002022-11-239465Actual
38221575.002022-05-235665Actual
35035946.002025-01-218065Actual
384705522.002025-04-236165Actual
363200.002022-05-238315Budget
3390472044.002024-12-231375Actual
605968016.002022-10-231375Actual
1578626515.002023-07-244075Actual
485050.002022-09-238215Budget
3507035952.002025-01-213475Actual
30480211.002024-09-228515Actual
1987115282.002023-11-232875Actual
259755196.002024-05-222375Actual
1479842698.002023-06-233175Actual
338481031.002024-12-237715Actual
10525-147.002023-02-219165Actual
13717304.002023-05-237415Actual
16751320.002023-08-239015Actual
2704780.002024-06-228215Actual
2184056.002024-01-218215Actual
177953479.002023-09-236265Actual
16773332.002023-08-237365Actual
350322601.002025-01-217665Actual
1379624780.002023-05-234075Actual
4885322.002022-09-236565Actual
28238366.002024-07-239065Actual
1784150764.002023-09-233175Actual
35051393204.002025-01-21475Actual
24899484178.002024-04-22475Actual
8226650.002022-12-248715Budget
264740.002022-07-247165Actual
271214106.002022-07-2410075Actual
338695963.002024-12-236165Actual
10451831.002023-02-218015Actual
3849632847.002025-04-239465Actual
30469114.002024-09-227115Actual
1278238500.002023-04-239965Actual
8223100.002022-12-248515Budget
4904579.002022-09-237765Actual
20836201.002023-12-247815Actual
2827037399.002024-07-234075Actual
38441304.002025-04-236715Actual
157233532.002022-06-231475Actual
18788288.002023-10-239215Actual
29360313.002024-08-229415Actual
2653200.002022-07-247465Budget
29415212040.002024-08-222975Actual
45415979.002022-05-232475Actual
19837250.002023-11-237465Actual
2185911729.002024-01-216365Actual
30513241.002024-09-228365Actual
4367.002022-05-239665Actual
151112900.002022-06-235765Budget
2189510701.002024-01-211875Actual
20841155.002023-12-248415Actual
104708.002023-02-219615Actual
10433480.002023-02-216615Budget
38467134705.002025-04-235665Actual
23876110901.002024-03-221575Actual
338781033.002024-12-237265Actual
6041100.002022-10-238565Budget
1550200.002022-06-238365Budget
3761380.002022-08-236565Budget
21885676.002024-01-219765Actual
4865149237.002022-09-231225Actual
28267174579.002024-07-233775Actual
48783360.002022-09-236165Actual
16767470.002023-08-236665Actual
2286343000.002024-02-219965Actual
1507800.002022-06-235465Budget
15762812279.002023-07-24475Actual
601860.002022-10-237165Budget
8210734.002022-12-247715Actual
37324627.002025-03-236665Actual
3505797922.002025-01-211575Actual
316215743.002024-10-226165Actual
18767452.002023-10-236515Actual
4913165.002022-09-238365Actual
429550.002022-05-238765Budget
1163854.002023-03-238265Actual
1526200.002022-06-236865Budget
1274754.002023-04-237165Actual
1681220571.002023-08-233375Actual
33887271.002024-12-238365Actual
30517229.002024-09-228965Actual
11630669.002023-03-237765Actual
9358165000.002023-01-215665Budget
10532153100.002023-02-2110165Budget
2585380.002022-07-246615Budget
12709172.002023-04-238515Actual
17770261.002023-09-237415Actual
282154815.002024-07-236165Actual
15777159090.002023-07-242975Actual
9333200.002023-01-217815Budget
397503.002022-05-236665Actual
71272856.002022-11-236265Actual
383035207.002022-08-233975Actual
1047210648.002023-02-215265Actual
37771232.002022-08-237665Actual
38475246.002025-04-236765Actual
1268648.002023-04-236915Actual
3506523981.002025-01-212875Actual
3054337056.002024-09-223275Actual
25904189.002024-05-226815Actual
14776272.002023-06-239265Actual
116089600.002023-03-236365Budget
24890163.002024-04-228965Actual
127351823.002023-04-236265Actual
2651291.002022-07-247365Actual
19849235.002023-11-239065Actual
2618266.002022-07-249015Actual
2936286424.002024-08-221225Actual
17816187.002023-09-238965Actual
282275143.002024-07-237665Actual
21849318.002024-01-219415Actual
12753200.002023-04-237465Budget
33893-318.002024-12-239165Actual
16749743.002023-08-238715Actual
21903145704.002024-01-212975Actual
2638400.002022-07-246565Actual
134791562.202023-05-228575Actual
3742294.002022-08-239215Actual
2711061800.002024-06-223175Actual
267913986.002022-07-249465Actual
2387312186.002024-03-22875Actual
720118490.002022-11-234075Actual
137501101.002023-05-237265Actual
432174.002022-05-239065Actual
5970850.002022-10-238015Budget
2383839154.002024-03-226065Actual
384648990.002025-04-235265Actual
2613200.002022-07-248515Budget
38495577.002025-04-239265Actual
248355119.002024-04-226115Actual
13732333.002023-05-239415Actual
10515146.002023-02-218365Actual
3767152.002022-08-236865Actual
1276550.002023-04-238265Budget
2685212755.002022-07-24475Actual
259290.002022-07-247115Budget
11585177.002023-03-238915Actual
27083157.002024-06-228565Actual
282011053.002024-07-238715Actual
4354254.002022-05-239465Actual
35072117161.002025-01-213775Actual
3161926634.002024-10-225765Actual
2940915261.002024-08-222075Actual
17782221.002023-09-239015Actual
831215531.002022-12-242475Actual
713980.002022-11-237165Budget
49427062.002022-09-232275Actual
930831000.002023-01-216015Budget
9409-202.002023-01-219165Actual
20848294.002023-12-249415Actual
37476200.002022-08-235265Budget
2280840.002024-02-216915Actual
18849101089.002023-10-233575Actual
22838546.002024-02-216665Actual
3391661351.002024-12-233175Actual
7099200.002022-11-238315Budget
2649280.002022-07-247265Budget
3278712838.002024-11-222275Actual
357806.002022-05-238015Actual
1553105.002022-06-238565Actual
1678053.002023-08-238265Actual
3273714.002024-11-229615Actual
37326246.002025-03-236865Actual
23869453341.002024-03-2210165Actual
37317123371.002025-03-235665Actual
1882738500.002023-10-239965Actual
147184145.002023-06-236115Actual
1986610165.002023-11-232075Actual
4432552.002022-05-23775Actual
48757600.002022-09-235765Budget
10446440.002023-02-217615Actual
374294.002022-05-239215Actual
32730234.002024-11-228515Actual
12716378.002023-04-239215Actual
2670179.002022-07-248465Actual
10510690.002023-02-218065Actual
489349.002022-09-237165Actual
2934270.002024-08-226915Actual
33854209.002024-12-238415Actual
104832100.002023-02-216265Budget
177869.002023-09-239615Actual
31644386.002024-10-229065Actual
7073399.002022-11-236515Actual
151326400.002022-06-236065Budget
1783075521.002023-09-231475Actual
4836332.002022-09-237315Actual
24857-194.002024-04-229115Actual
2659224.002022-07-247865Actual
1525200.002022-06-236765Budget
14722231.002023-06-236715Actual
16776689.002023-08-237765Actual
238394017.002024-03-226165Actual
3731824972.002025-03-235765Actual
187941130.002023-10-235465Actual
10441416.002023-02-217315Actual
4890119.002022-09-236865Actual
327432913.002024-11-225765Actual
264870.002022-07-247165Budget
28185691.002024-07-236615Actual
377060.002022-08-237165Budget
3847876.002025-04-237165Actual
83088149.002022-12-242075Actual
3847216183.002025-04-236365Actual
1569742383.002023-07-246015Actual
60648067.002022-10-232075Actual
12777-130.002023-04-239165Actual
34995527.002025-01-217315Actual
6061101772.002022-10-231575Actual
126754417.002023-04-236115Actual
10460200.002023-02-218415Budget
1776739.002023-09-236915Actual
29392315.002024-08-229065Actual
384791618.002025-04-237265Actual
167314328.002023-08-236215Actual
24882177.002024-04-227865Actual
1272128300.002023-04-235265Budget
1679716559.002023-08-23875Actual
34444.002022-05-236915Actual
2089610915.002023-12-242075Actual
481929000.002022-09-236015Budget
2821723316.002024-07-236365Actual
3621926181.002025-02-213375Actual
188413790.002023-10-232375Actual
3277443000.002024-11-229965Actual
3792185.002022-08-238465Actual
36157298.002025-02-218915Actual
1506707.002022-06-235465Actual
270334424.002024-06-226215Actual
6055537826.002022-10-23475Actual
38492281.002025-04-238965Actual
25962300467.002024-05-2210165Actual
3278927418.002024-11-222475Actual
147522231.002023-06-236265Actual
25940105.002024-05-227165Actual
33872889.002024-12-236565Actual
27055537.002024-06-229215Actual
1474200.002022-06-237415Budget
2939520272.002024-08-229465Actual
33863123735.002024-12-231225Actual
2710512584.002024-06-222275Actual
34999358.002025-01-217815Actual
1883734101.002023-10-231975Actual
13757351.002023-05-238165Actual
1779613218.002023-09-236365Actual
198222255.002023-11-235465Actual
29378962.002024-08-227265Actual
293812258.002024-08-227665Actual
9329380.002023-01-217615Budget
3279769999.002024-11-223775Actual
11632200.002023-03-237865Budget
32734-342.002024-11-229115Actual
3707480.002022-08-236615Budget
152831.002022-06-236965Actual
21854105578.002024-01-215665Actual
16741772.002023-08-237715Actual
2190732510.002024-01-213475Actual
8254414.002022-12-246665Actual
12715-226.002023-04-239115Actual
17764356.002023-09-236615Actual
942160417.002023-01-211375Actual
3499378.002025-01-216915Actual
7132480.002022-11-236665Budget
10521550.002023-02-218765Budget
10443276.002023-02-217415Actual
4896750.002022-09-237265Budget
219141072000.002024-01-214675Actual
4527062.002022-05-232275Actual
1045651.002023-02-218215Actual
1776861.002023-09-237115Actual
36260.002022-05-238215Budget
825011514.002022-12-246365Actual
1539550.002022-06-237765Budget
1480144310.002023-06-233475Actual
820057.002022-12-246915Actual
14765154.002023-06-237865Actual
35042176.002025-01-218965Actual
2940714817.002024-08-221875Actual
198284136.002023-11-236365Actual
3736178807.002025-03-232175Actual
19812743.002023-11-238715Actual
5969907.002022-10-238015Actual
11573480.002023-03-238115Budget
1483550.002022-06-238115Budget
3167570615.002024-10-223975Actual
717584800.002022-11-2310165Budget
1777638.002023-09-238215Actual
3779650.002022-08-237765Budget
2288225524.002024-02-213275Actual
25948558.002024-05-228165Actual
361561215.002025-02-218715Actual
19803449.002023-11-237615Actual
6042131.002022-10-238565Actual
355200.002022-05-237815Budget
6020726.002022-10-237265Actual
35029269.002025-01-217265Actual
4441912.002022-05-23875Actual
3763385.002022-08-236665Actual
1987520986.002023-11-233375Actual
294125248.002024-08-222375Actual
12772101.002023-04-238565Actual
10431550.002023-02-216515Budget
941129940.002023-01-219465Actual
33847573.002024-12-237615Actual
28203382.002024-07-239015Actual
28245647685.002024-07-2310165Actual
11631218.002023-03-237865Actual
13728236.002023-05-238915Actual
10458180.002023-02-218315Actual
25946219.002024-05-227865Actual
1986253525.002023-11-231475Actual
4846850.002022-09-238015Budget
262413562.002022-07-245265Actual
29388189.002024-08-228465Actual
24844236.002024-04-227415Actual
1165918201.002023-03-23775Actual
13726162.002023-05-238515Actual
34990712.002025-01-216615Actual
28190501.002024-07-237315Actual
11644151.002023-03-238565Actual
7146267.002022-11-237465Actual
1373311.002023-05-239615Actual
382737357.002022-08-233575Actual
2083188.002023-12-247115Actual
2590555.002024-05-226915Actual
2598360.002022-07-247615Actual
12776162.002023-04-239065Actual
13731484.002023-05-239215Actual
339380.002022-05-236615Budget
25942400.002024-05-227365Actual
14761226.002023-06-237365Actual
8276668.002022-12-248065Actual
820180.002022-12-247115Budget
22890-47920.002024-02-214375Actual
3733147.002022-08-238415Actual
23828-259.002024-03-229115Actual
228368545.002024-02-216365Actual
18777170.002023-10-237815Actual
24849416.002024-04-228115Actual
1278716793.002023-04-23775Actual
32753152.002024-11-227165Actual
33846283.002024-12-237415Actual
12688100.002023-04-237115Budget
1373731678.002023-05-235465Actual
15716116.002023-07-248515Actual
29358-349.002024-08-229115Actual
944120015.002023-01-214075Actual
6023261.002022-10-237465Actual
2287820579.002024-02-212475Actual
1055017727.002023-02-213275Actual
4843200.002022-09-237815Budget
1492190.002022-06-238515Actual
7141480.002022-11-237265Budget
1984338.002023-11-238265Actual
238961366029.002024-03-224675Actual
28199229.002024-07-238415Actual
3783650.002022-08-238065Budget
14740-269.002023-06-239115Actual
22805360.002024-02-216615Actual
23843295.002024-03-226665Actual
3851212711.002025-04-232275Actual
13734158259.002023-05-231225Actual
32732278.002024-11-228915Actual
20834394.002023-12-247615Actual
3617877.002025-02-217165Actual
349876136.002025-01-216115Actual
18782108.002023-10-238415Actual
13745442.002023-05-236665Actual
2941112838.002024-08-222275Actual
2387910272.002024-03-222075Actual
24893334.002024-04-229265Actual
21878540.002024-01-218765Actual
26948972.002022-07-242075Actual
18784608.002023-10-238715Actual
1577517472.002023-07-242475Actual
1377910701.002023-05-231875Actual
20847412.002023-12-249215Actual
238819088.002024-03-222275Actual
293702540.002024-08-226265Actual
2383734000.002024-03-225765Actual
3621835684.002025-02-213275Actual
1280919443.002023-04-234075Actual
3275298.002024-11-226965Actual
29391205.002024-08-228965Actual
18823440.002023-10-239265Actual
49022900.002022-09-237665Budget
29345344.002024-08-227415Actual
2185523459.002024-01-215765Actual
293841118.002024-08-228065Actual
426116.002022-05-238465Actual
20835709.002023-12-247715Actual
5953280.002022-10-236715Budget
4841720.002022-09-237715Actual
45143030.002022-05-232175Actual
3735576625.002025-03-231375Actual
6080643450.002022-10-234375Actual
2615720.002022-07-248715Actual
1576768279.002023-07-241475Actual
1680311771.002023-08-232075Actual
23825608.002024-03-228715Actual
10466235.002023-02-219015Actual
2088233912.002023-12-249465Actual
1551100.002022-06-238465Budget
71162400.002022-11-235365Budget
198263512.002023-11-236165Actual
20879321.002023-12-249065Actual
147788.002023-06-239665Actual
11565392.002023-03-237615Actual
32761790.002024-11-228165Actual
3782200.002022-08-237865Budget
2825174219.002024-07-231475Actual
157152196.002022-06-231375Actual
147791061.002023-06-239765Actual
21887312797.002024-01-2110165Actual
8212216.002022-12-247815Actual
137412709.002023-05-236165Actual
60022545.002022-10-236165Actual
38473515.002025-04-236565Actual
12707189.002023-04-238415Actual
2709894991.002024-06-221375Actual
1883213572.002023-10-23875Actual
375219.002022-05-239415Actual
20870203.002023-12-247865Actual
3736772013.002025-03-233175Actual
3735200.002022-08-238515Budget
1985920486.002023-11-23775Actual
10522630.002023-02-218765Actual
248708858.002024-04-226365Actual
29372480.002024-08-226565Actual
4842650.002022-09-237715Budget
942737752.002023-01-212175Actual
24891251.002024-04-229065Actual
2182453775.002024-01-216015Actual
29343106.002024-08-227115Actual
384383578.002025-04-236215Actual
93573800.002023-01-215265Budget
14755289.002023-06-236665Actual
380438500.002022-08-239965Actual
316421053.002024-10-228765Actual
1520306.002022-06-236565Actual
1475947.002023-06-237165Actual
16740429.002023-08-237615Actual
1681752961.002023-08-233975Actual
3052821297.002024-09-22775Actual
19831156.002023-11-236765Actual
20862203.002023-12-246865Actual
9347720.002023-01-218715Actual
25953729.002024-05-228765Actual
406168.002022-05-237265Actual
2189341799.002024-01-211475Actual
719831140.002022-11-233775Actual
17771327.002023-09-237615Actual
7170271.002022-11-239265Actual
46320232.002022-05-233875Actual
6015196.002022-10-236865Actual
22864379768.002024-02-2110165Actual
19807488.002023-11-238115Actual
1498432.002022-06-239215Actual
2818876.002024-07-236915Actual
24851143.002024-04-228315Actual
24847175.002024-04-227815Actual
719517422.002022-11-233375Actual
35040157.002025-01-218565Actual
1157650.002023-03-238215Budget
126744200.002023-04-236115Budget
17800158.002023-09-236865Actual
6056503823.002022-10-23675Actual
3709252.002022-08-236715Actual
1473208.002022-06-237415Actual
33131600.002022-05-236015Budget
10463650.002023-02-218715Budget
2825665438.002024-07-232175Actual
1568316340.002022-06-23675Actual
21848448.002024-01-219215Actual
45734833.002022-05-233175Actual
71143854.002022-11-235265Actual
2606551.002022-07-248115Actual
259307511.002024-05-225765Actual
28187269.002024-07-236815Actual
18855922581.002023-10-234675Actual
1474912298.002023-06-235765Actual
8221100.002022-12-248415Budget
11657971221.002023-03-23475Actual
32754698.002024-11-227265Actual
1471744894.002023-06-236015Actual
25978195576.002024-05-222975Actual
24864784.002024-04-225465Actual
3735814817.002025-03-231875Actual
3506428225.002025-01-212475Actual
16746185.002023-08-238315Actual
14727277.002023-06-237415Actual
71154600.002022-11-235265Budget
59941.002022-10-235465Actual
2089410701.002023-12-241875Actual
10465153.002023-02-218915Actual
3046878.002024-09-226915Actual
9355117503.002023-01-211225Actual
3048714.002024-09-229615Actual
2599648.002022-07-247715Actual
384686743.002025-04-235765Actual
30471356.002024-09-227415Actual
59950.002022-10-235465Budget
31625766.002024-10-226665Actual
2597722336.002024-05-222875Actual
1533218.002022-06-237365Actual
59472200.002022-10-236215Budget
24846571.002024-04-227715Actual
22847668.002024-02-217765Actual
1280720232.002023-04-233875Actual
384981070.002025-04-239765Actual
31617631.002024-10-225465Actual
7104100.002022-11-238515Budget
12743200.002023-04-236765Budget
35009-396.002025-01-219115Actual
9403148.002023-01-218565Actual
1570453.002023-07-246915Actual
9432120090.002023-01-212975Actual
3279427620.002024-11-223375Actual
2597624999.002024-05-222475Actual
60032600.002022-10-236165Budget
25964586269.002024-05-22675Actual
2280964.002024-02-217115Actual
11649-198.002023-03-239165Actual
270315664.002022-07-243375Actual
2602224.002022-07-247815Actual
2492247642.002024-04-223975Actual
37291540.002025-03-236715Actual
28229302.002024-07-237865Actual
2185635880.002024-01-216065Actual
3737337874.002025-03-233875Actual
3738650.002022-08-238715Budget
16820639130.002023-08-234675Actual
600713000.002022-10-236365Budget
17778110.002023-09-238415Actual
8288550.002022-12-248765Budget
4905200.002022-09-237865Budget
3277213.002024-11-229665Actual
11555280.002023-03-236715Budget
293551053.002024-08-228715Actual
1672946868.002023-08-236015Actual
1055520232.002023-02-213875Actual
48701.002022-09-235465Actual
2388647642.002024-03-223175Actual
595772.002022-10-237115Actual
33877137.002024-12-237165Actual
4856167.002022-09-238515Actual
16779512.002023-08-238165Actual
18820215.002023-10-238965Actual
1052712261.002023-02-219465Actual
27050224.002024-06-228515Actual
2187436.002024-01-218265Actual
4828280.002022-09-236715Budget
150329600.002022-06-235265Budget
37336715.002025-03-238165Actual
167643939.002023-08-236265Actual
5961200.002022-10-237415Budget
350635248.002025-01-212375Actual
304964074.002024-09-226265Actual
1982022063.002023-11-235265Actual
11648247.002023-03-239065Actual
177944970.002023-09-236165Actual
8208408.002022-12-247615Actual
31596702.002024-10-227315Actual
8195380.002022-12-246615Budget
418668.002022-05-238065Actual
11550550.002023-03-236515Budget
373323510.002025-03-237665Actual
491150.002022-09-238265Budget
423140.002022-05-238365Actual
269326232.002022-07-241975Actual
32720556.002024-11-227315Actual
21913-245450.002024-01-214375Actual
11587-218.002023-03-239115Actual
37357101124.002025-03-231575Actual
13762540.002023-05-238765Actual
20860553.002023-12-246665Actual
715750.002022-11-238265Budget
38521162263.002025-04-233575Actual
12767126.002023-04-238365Actual
27078946.002024-06-228065Actual
104823469.002023-02-216265Actual
168059088.002023-08-232275Actual
2185328151.002024-01-215365Actual
2678358.002022-07-249265Actual
1578549440.002023-07-243975Actual
14734194.002023-06-238315Actual
1491200.002022-06-238515Budget
25911252.002024-05-227815Actual
42140.002022-05-238265Budget
20872502.002023-12-248165Actual
7178499746.002022-11-23675Actual
823415352.002022-12-245265Actual
137086317.002023-05-236115Actual
483490.002022-09-237115Budget
10444200.002023-02-217415Budget
3052139205.002024-09-229465Actual
1484643.002022-06-238115Actual
19839518.002023-11-237765Actual
3706503.002022-08-236615Actual
34992270.002025-01-216815Actual
30541187338.002024-09-222975Actual
13763126.002023-05-238965Actual
9345100.002023-01-218515Budget
7168203.002022-11-239065Actual
1270350.002023-04-238215Budget
2940225145.002024-08-22775Actual
27042636.002024-06-227615Actual
59937264.002022-10-235365Actual
1555550.002022-06-238765Budget
36198416.002025-02-219765Actual
16809139758.002023-08-232975Actual
21837219.002024-01-217815Actual
24877295.002024-04-227265Actual
25903256.002024-05-226715Actual
293491301.002024-08-228015Actual
361649442.002025-02-215265Actual
29346573.002024-08-227615Actual
71213211.002022-11-235765Actual
31630399.002024-10-227265Actual
28237238.002024-07-238965Actual
17819384.002023-09-239265Actual
1471300.002022-06-237315Budget
137991202401.802023-05-234575Actual
14741448.002023-06-239215Actual
35052480012.002025-01-21675Actual
6081361282.002022-10-234675Actual
7111192.002022-11-239415Actual
1348115622.002023-05-229375Actual
158417346.002022-06-233275Actual
9317436.002023-01-216615Actual
38516218220.002025-04-232975Actual
27081195.002024-06-228365Actual
1877145.002023-10-236915Actual
157526232.002022-06-231975Actual
8224147.002022-12-248515Actual
115482828.002023-03-236215Actual
2933554896.002024-08-226015Actual
28212150832.002024-07-235665Actual
8277380.002022-12-248165Budget
1378843173.002023-05-233175Actual
12685171.002023-04-236815Actual
608212539.002022-10-2310075Actual
15707328.002023-07-247415Actual
30470508.002024-09-227315Actual
2186547.002024-01-217165Actual
3391067955.002024-12-232175Actual
13769951.002023-05-239765Actual
2597971414.002024-05-223175Actual
10501270.002023-02-217465Actual
1376741346.002023-05-239465Actual
71887062.002022-11-232275Actual
37342226.002025-03-238965Actual
8211200.002022-12-247815Budget
17781144.002023-09-238915Actual
17807655.002023-09-237765Actual
32802724431.002024-11-224675Actual
597359.002022-10-238215Actual
3342035.002022-05-236215Actual
11653511.002023-03-239765Actual
16735215.002023-08-236815Actual
16777204.002023-08-237865Actual
5982720.002022-10-238715Actual
59928000.002022-10-235365Budget
156129118.002022-06-239465Actual
605810076.002022-10-23875Actual
15783130827.002023-07-243775Actual
31624842.002024-10-226565Actual
1680815961.002023-08-232875Actual
3790200.002022-08-238365Budget
1987928142.002023-11-233875Actual
2387560934.002024-03-221475Actual
4507738.002022-05-232075Actual
4910480.002022-09-238165Budget
37484800.002022-08-235365Budget
8295334.002022-12-249765Actual
384500.002022-05-235765Budget
37348952.002025-03-239765Actual
17779108.002023-09-238515Actual
2088543000.002023-12-249965Actual
23814298.002024-03-227315Actual
315887799.002024-10-226115Actual
350225399.002025-01-216365Actual
259004140.002024-05-226215Actual
16756137834.002023-08-231225Actual
2490118811.002024-04-22775Actual
115493000.002023-03-236215Budget
305101081.002024-09-228065Actual
16785213.002023-08-238965Actual
22812383.002024-02-217615Actual
367200.002022-05-238515Budget
11551480.002023-03-236515Actual
2288725775.002024-02-213875Actual
2190216640.002024-01-212875Actual
6038200.002022-10-238365Budget
26342054.002022-07-246265Actual
3280032939.002024-11-224075Actual
2090354934.002023-12-243175Actual
22857216.002024-02-219065Actual
719013888.002022-11-232475Actual
1165438500.002023-03-239965Actual
10559497272.002023-02-214675Actual
28272493773.002024-07-234675Actual
5960300.002022-10-237315Budget
599812107.002022-10-235765Actual
483252.002022-09-236915Actual
493312464.002022-09-23775Actual
4859185.002022-09-238915Actual
4951117406.002022-09-233575Actual
3785561.002022-08-238165Actual
9321168.002023-01-216815Actual
28205509.002024-07-239215Actual
2941325805.002024-08-222475Actual
4914200.002022-09-238365Budget
1054126232.002023-02-211975Actual
3725757.002022-08-238015Actual
19850-188.002023-11-239165Actual
249109180.002024-04-222275Actual
2820945338.002024-07-235265Actual
21829264.002024-01-216715Actual
38440596.002025-04-236615Actual
424200.002022-05-238365Budget
933950.002023-01-218215Budget
104293776.002023-02-216215Actual
32756434.002024-11-227465Actual
4918132.002022-09-238565Actual
3851015706.002025-04-232075Actual
3501423999.002025-01-215265Actual
48203100.002022-09-236115Budget
157322257.002023-07-246265Actual
2942435340.002024-08-224075Actual
23861186.002024-03-228965Actual
20869716.002023-12-247765Actual
4897300.002022-09-237365Budget
350188999.002025-01-215765Actual
3387110332.002024-12-236365Actual
2937776.002024-08-227165Actual
8284116.002022-12-248465Actual
2614160.002022-07-248515Actual
407336.002022-05-237365Actual
6040142.002022-10-238465Actual
3737823041.002025-03-2310075Actual
1274880.002023-04-237165Budget
159413715.002022-06-2310075Actual
3616215.002025-02-219615Actual
358850.002022-05-238015Budget
18779395.002023-10-238115Actual
157743752.002023-07-242375Actual
4488232.002022-05-231875Actual
493926232.002022-09-231975Actual
19798248.002023-11-236815Actual
1168041550.002023-03-233975Actual
238823752.002024-03-222375Actual
218256069.002024-01-216115Actual
304751243.002024-09-228015Actual
827940.002022-12-248265Actual
9374200.002023-01-216765Budget
9343136.002023-01-218415Actual
3784907.002022-08-238065Actual
2708936904.002024-06-229465Actual
3786480.002022-08-238165Budget
3505314907.002025-01-21775Actual
2826430785.002024-07-233375Actual
33899382688.002024-12-2310165Actual
1274639.002023-04-236965Actual
25963402468.002024-05-22475Actual
28196752.002024-07-238115Actual
9330392.002023-01-217615Actual
930932000.002023-01-216015Actual
1780268.002023-09-237165Actual
2592972982.002024-05-225665Actual
29365344.002024-08-225465Actual
1573944.002023-07-247165Actual
33853252.002024-12-238315Actual
198689272.002023-11-232275Actual
5952256.002022-10-236715Actual
1521380.002022-06-236565Budget
2588120.002022-07-246815Actual
30514212.002024-09-228465Actual
371490.002022-08-237115Budget
370750.002022-05-238715Budget
2823273.002024-07-238265Actual
3852462974.002025-04-233975Actual
12706200.002023-04-238315Budget
607718815.002022-10-233875Actual
188409088.002023-10-232275Actual
18821330.002023-10-239065Actual
24888118.002024-04-228565Actual
148660.002022-06-238215Budget
2387217379.002024-03-22775Actual
36142365.002025-02-216815Actual
3164813.002024-10-229665Actual
7108195.002022-11-239015Actual
15009.002022-06-239615Actual
384823478.002025-04-237665Actual
12713185.002023-04-238915Actual
14742318.002023-06-239415Actual
198693828.002023-11-232375Actual
19848153.002023-11-238965Actual
83028764.002022-12-24875Actual

Generated 2025-06-22 22:04:42.747 UTC