[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2598   

1315 items

NOTE: Only 1000 elements of total 1315 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3390218714.002024-12-24775Actual
17824440614.002023-09-2410165Actual
3735947217.002025-03-241975Actual
3724194.002022-08-247815Actual
1480623045.002023-06-244075Actual
3499378.002025-01-226915Actual
127189.002023-04-249615Actual
104853993.002023-02-226365Actual
4843200.002022-09-247815Budget
2686271202.002022-07-25675Actual
3717250.002022-08-247415Actual
3503756.002025-01-228265Actual
30552689921.002024-09-234675Actual
20846-247.002023-12-259115Actual
350225399.002025-01-226365Actual
270636112.002024-06-236165Actual
3736133.002022-08-248515Actual
9375203.002023-01-226765Actual
3798278.002022-08-249065Actual
1162052.002023-03-247165Actual
238063893.002024-03-236115Actual
2595912.002024-05-239665Actual
1055440489.002023-02-223775Actual
25942400.002024-05-237365Actual
7104100.002022-11-248515Budget
10493200.002023-02-226865Budget
26285650.002022-07-255765Actual
2676268.002022-07-259065Actual
31673161199.002024-10-233775Actual
281951216.002024-07-248015Actual
3734943000.002025-03-249965Actual
34999358.002025-01-227815Actual
104274153.002023-02-226115Actual
37013080.002022-08-246115Actual
2710821395.002024-06-232875Actual
81883296.002022-12-256115Actual
3505314907.002025-01-22775Actual
12745132.002023-04-246865Actual
4885322.002022-09-246565Actual
19872133812.002023-11-242975Actual
2488542.002024-04-238265Actual
1782110.002023-09-249665Actual
327581137.002024-11-237765Actual
93882100.002023-01-227665Budget
15706326.002022-06-24875Actual
304751243.002024-09-238015Actual
1679010.002023-08-249665Actual
5975200.002022-10-248315Budget
1536175.002022-06-247465Actual
24891251.002024-04-239065Actual
10446440.002023-02-227615Actual
1880562.002023-10-246965Actual
9329380.002023-01-227615Budget
16733563.002023-08-246615Actual
9385200.002023-01-227465Budget
11599124324.002023-03-245665Actual
19840161.002023-11-247865Actual
10558131839.002023-02-224375Actual
20884538.002023-12-259765Actual
34994122.002025-01-227115Actual
3731512486.002025-03-245365Actual
20869716.002023-12-257765Actual
37552534.002022-08-246165Actual
1272811246.002023-04-245765Actual
365147.002022-05-248415Actual
30547163032.002024-09-233775Actual
3618759.002025-02-228265Actual
60672886.002022-10-242375Actual
14757114.002023-06-246865Actual
357806.002022-05-248015Actual
12738480.002023-04-246565Budget
23843295.002024-03-236665Actual
36159-367.002025-02-229115Actual
4927465.002022-09-249765Actual
3392723981.002024-12-2410075Actual
720118490.002022-11-244075Actual
13752326.002023-05-247465Actual
10434320.002023-02-226715Actual
2596200.002022-07-257415Budget
2710466980.002024-06-232175Actual
10468313.002023-02-229215Actual
939850.002023-01-228265Budget
1675830109.002023-08-245365Actual
32733428.002024-11-239015Actual
2287334101.002024-02-221975Actual
8288550.002022-12-258765Budget
8325450854.002022-12-254675Actual
942526232.002023-01-221975Actual
33899382688.002024-12-2410165Actual
2085231424.002023-12-255365Actual
30517229.002024-09-238965Actual
1051442.002023-02-228265Actual
12689400.002023-04-247315Budget
32782115104.002024-11-231575Actual
4829240.002022-09-246715Actual
10526246.002023-02-229265Actual
27068208.002024-06-236765Actual
19835827.002023-11-247265Actual
29392315.002024-08-239065Actual
4914200.002022-09-248365Budget
4825520.002022-09-246515Actual
31606223.002024-10-238515Actual
3783650.002022-08-248065Budget
29393-252.002024-08-239165Actual
1556540.002022-06-248765Actual
2827325862.002024-07-2410075Actual
31608255.002024-10-238915Actual
3278514224.002024-11-232075Actual
18822-264.002023-10-249165Actual
238961366029.002024-03-234675Actual
9336650.002023-01-228015Budget
375328800.002022-08-246065Budget
3763385.002022-08-246665Actual
37348952.002025-03-249765Actual
355200.002022-05-247815Budget
29387231.002024-08-238365Actual
600028800.002022-10-246065Budget
2288725775.002024-02-223875Actual
18808371.002023-10-247365Actual
2089410701.002023-12-251875Actual
3852536370.002025-04-244075Actual
3384354.002024-12-246915Actual
3711200.002022-08-246815Budget
341208.002022-05-246715Actual
2191143647.002024-01-223975Actual
3391112838.002024-12-242275Actual
2597014817.002024-05-231875Actual
423140.002022-05-248365Actual
1573316512.002023-07-256365Actual
1981811.002023-11-249615Actual
13744486.002023-05-246565Actual
33874410.002024-12-246765Actual
5970850.002022-10-248015Budget
3851015706.002025-04-242075Actual
23811162.002024-03-236815Actual
11646720.002023-03-248765Actual
361665.002025-02-225465Actual
1676120073.002023-08-245765Actual
12762650.002023-04-248065Budget
20878209.002023-12-258965Actual
3390714817.002024-12-241875Actual
30478264.002024-09-238315Actual
315901215.002024-10-236515Actual
1482850.002022-06-248015Budget
260860.002022-07-258215Budget
1378034101.002023-05-241975Actual
607436678.002022-10-243475Actual
17808197.002023-09-247865Actual
1577111771.002023-07-252075Actual
2090019025.002023-12-252475Actual
5996120100.002022-10-245665Budget
5964408.002022-10-247615Actual
15735245.002023-07-256665Actual
19813176.002023-11-248915Actual
32755593.002024-11-237365Actual
2489743000.002024-04-239965Actual
28205509.002024-07-249215Actual
22843569.002024-02-227265Actual
31632388.002024-10-237465Actual
9393650.002023-01-228065Budget
3274256234.002024-11-235665Actual
25935680.002024-05-236565Actual
9407164.002023-01-228965Actual
494138158.002022-09-242175Actual
2708056.002024-06-238265Actual
347300.002022-05-247315Budget
1577034101.002023-07-251975Actual
1047451900.002023-02-225665Budget
305231031.002024-09-239765Actual
3616382619.002025-02-221225Actual
38099055.002022-08-24775Actual
36141486.002025-02-226715Actual
159413715.002022-06-2410075Actual
1524144.002022-06-246765Actual
1278991190.002023-04-241375Actual
10505686.002023-02-227765Actual
3622031180.002025-02-223475Actual
11583650.002023-03-248715Budget
3280323981.002024-11-2310075Actual
827940.002022-12-258265Actual
82472300.002022-12-256165Budget
29394421.002024-08-239265Actual
1477745759.002023-06-249465Actual
380438500.002022-08-249965Actual
3807129198.002022-08-24475Actual
832235956.002022-12-253975Actual
11569200.002023-03-247815Budget
21841194.002024-01-228315Actual
21848448.002024-01-229215Actual
494917262.002022-09-243375Actual
4862380.002022-09-249215Actual
21885676.002024-01-229765Actual
48951444.002022-09-247265Actual
30488167982.002024-09-231225Actual
34990712.002025-01-226615Actual
3851212711.002025-04-242275Actual
71892886.002022-11-242375Actual
3847216183.002025-04-246365Actual
22819145.002024-02-228415Actual
2383318133.002024-03-235265Actual
35025277.002025-01-226765Actual
137423048.002023-05-246265Actual
24877295.002024-04-237265Actual
1376194.002023-05-248565Actual
1280217918.002023-04-243275Actual
4839380.002022-09-247615Budget
25915234.002024-05-238315Actual
2286343000.002024-02-229965Actual
8222160.002022-12-258415Actual
433-139.002022-05-249165Actual
1501109465.002022-06-241225Actual
2597971414.002024-05-233175Actual
282241166.002024-07-247265Actual
3799-222.002022-08-249165Actual
2615720.002022-07-258715Actual
27036391.002024-06-236715Actual
2711061800.002024-06-233175Actual
13797350000.002023-05-244275Actual
258995915.002024-05-236115Actual
3049449639.002024-09-236065Actual
37292405.002025-03-246815Actual
5959353.002022-10-247315Actual
3165773674.002024-10-231475Actual
3725757.002022-08-248015Actual
37330471.002025-03-247365Actual
930831000.002023-01-226015Budget
3617877.002025-02-227165Actual
3615289.002025-02-228215Actual
4865149237.002022-09-241225Actual
29340328.002024-08-236715Actual
21863102.002024-01-226865Actual
177869.002023-09-249615Actual
31658140527.002024-10-231575Actual
71203400.002022-11-245765Budget
1883468540.002023-10-241475Actual
36227827938.002025-02-224675Actual
8277380.002022-12-258165Budget
3621926181.002025-02-223375Actual
2661650.002022-07-258065Budget
15706324.002023-07-257315Actual
188261150.002023-10-249765Actual
1549132.002022-06-248365Actual
14721458.002023-06-246615Actual
31595176.002024-10-237115Actual
35007322.002025-01-228915Actual
3737533282.002025-03-244075Actual
3507334596.002025-01-223875Actual
43838500.002022-05-249965Actual
25902499.002024-05-236615Actual
28266196019.002024-07-243575Actual
22815814.002024-02-228015Actual
3620947217.002025-02-221975Actual
468359790.802022-05-244575Actual
33920129749.002024-12-243575Actual
168063790.002023-08-242375Actual
371490.002022-08-247115Budget
7087380.002022-11-247615Budget
293812258.002024-08-237665Actual
10523120.002023-02-228965Actual
32736321.002024-11-239415Actual
27120232543.002024-06-234675Actual
4889200.002022-09-246765Budget
6039200.002022-10-248465Budget
33897626.002024-12-249765Actual
1555550.002022-06-248765Budget
361561215.002025-02-228715Actual
3158763342.002024-10-236015Actual
8224147.002022-12-258515Actual
38494-346.002025-04-249165Actual
33885768.002024-12-248165Actual
3791200.002022-08-248465Budget
3165693116.002024-10-231375Actual
21871155.002024-01-227865Actual
269816128.002022-07-252475Actual
93672200.002023-01-226265Budget
60051900.002022-10-246265Budget
270721484.002024-06-237265Actual
19830305.002023-11-246665Actual
3167144887.002024-10-233475Actual
27078946.002024-06-238065Actual
1270350.002023-04-248215Budget
6030200.002022-10-247865Budget
31600343.002024-10-237815Actual
6061101772.002022-10-241575Actual
22828126589.002024-02-221225Actual
10464720.002023-02-228715Actual
20832351.002023-12-257315Actual
36179637.002025-02-227265Actual
1049580.002023-02-227165Budget
18789231.002023-10-249415Actual
338657653.002024-12-245365Actual
1272128300.002023-04-245265Budget
157739272.002023-07-252275Actual
3166047217.002024-10-231975Actual
327411.002024-11-235465Actual
3391661351.002024-12-243175Actual
1379624780.002023-05-244075Actual
147193224.002023-06-246215Actual
44056105.002022-05-2410165Actual
1473208.002022-06-247415Actual
28206292.002024-07-249415Actual
24879268.002024-04-237465Actual
12715-226.002023-04-249115Actual
31598743.002024-10-237615Actual
1533218.002022-06-247365Actual
24872374.002024-04-236665Actual
33860464.002024-12-249215Actual
150225756.002022-06-245265Actual
385135196.002025-04-242375Actual
718398949.002022-11-241575Actual
249251455599.002024-04-234675Actual
30505450.002024-09-237365Actual
16798116745.002023-08-241375Actual
315887799.002024-10-236115Actual
936010682.002023-01-225765Actual
11573480.002023-03-248115Budget
943014635.002023-01-222475Actual
16793401461.002023-08-2410165Actual
407336.002022-05-247365Actual
1534300.002022-06-247365Budget
1577517472.002023-07-252475Actual
9315480.002023-01-226515Budget
7178499746.002022-11-24675Actual
3797181.002022-08-248965Actual
11580182.002023-03-248415Actual
2597412838.002024-05-232275Actual
15702243.002023-07-256715Actual
22866564811.002024-02-22675Actual
30499657.002024-09-236665Actual
13727743.002023-05-248715Actual
22845359.002024-02-227465Actual
2707164.002024-06-237165Actual
1475832.002023-06-246965Actual
29358-349.002024-08-239115Actual
943858516.002023-01-223775Actual
2383690754.002024-03-235665Actual
2191224284.002024-01-224075Actual
3739144.002022-08-248915Actual
20834394.002023-12-257615Actual
2649280.002022-07-257265Budget
3768.002022-05-249615Actual
3277911990.002024-11-23875Actual
1376097.002023-05-248465Actual
11663112731.002023-03-241575Actual
167752839.002023-08-247665Actual
104849600.002023-02-226365Budget
38501650677.002025-04-24475Actual
8198192.002022-12-256815Actual
2825712584.002024-07-242275Actual
28261224394.002024-07-242975Actual
29404118989.002024-08-231375Actual
28229302.002024-07-247865Actual
21877100.002024-01-228565Actual
24851143.002024-04-238315Actual
2598033625.002024-05-233275Actual
228773790.002024-02-222375Actual
13732333.002023-05-249415Actual
608212539.002022-10-2410075Actual
3622534997.002025-02-224075Actual
38526-14610.002025-04-244375Actual
2289217999.002024-02-2210075Actual
8194516.002022-12-256615Actual
3892038.002022-05-246165Actual
15724179804.002023-07-251225Actual
21836757.002024-01-227715Actual
8314113226.002022-12-252975Actual
33915226452.002024-12-242975Actual
2603890.002022-07-258015Actual
37476200.002022-08-245265Budget
269024679.002022-07-251475Actual
27087-216.002024-06-239165Actual
3165420608.002024-10-23775Actual
4488232.002022-05-241875Actual
271065301.002024-06-232375Actual
7137200.002022-11-246865Budget
9400185.002023-01-228365Actual
8275650.002022-12-258065Budget
270720029.002022-07-253875Actual
21845218.002024-01-228915Actual
832119220.002022-12-253875Actual
3384482.002024-12-247115Actual
38446325.002025-04-247415Actual
26228.002022-07-259615Actual
147537379.002023-06-246365Actual
17798402.002023-09-246665Actual
1379545545.002023-05-243975Actual
374537775.002022-08-241225Actual
1487200.002022-06-248315Budget
21839542.002024-01-228115Actual
3278314817.002024-11-231875Actual
218979737.002024-01-222075Actual
33839542.002024-12-246515Actual
711833310.002022-11-245665Actual
127342100.002023-04-246265Budget
16743848.002023-08-248015Actual
17763392.002023-09-246515Actual
116062100.002023-03-246265Budget
2089246654.002023-12-251475Actual
362049579.002025-02-22875Actual
30467265.002024-09-236815Actual
48792600.002022-09-246165Budget
420480.002022-05-248165Budget
8267215.002022-12-257465Actual
305101081.002024-09-238065Actual
1463380.002022-06-246615Budget
2386545207.002024-03-239465Actual
8221100.002022-12-258415Budget
2288436769.002024-02-223475Actual
105428561.002023-02-222075Actual
7136203.002022-11-246865Actual
45143030.002022-05-242175Actual
3705553.002022-08-246515Actual
1521380.002022-06-246565Budget
35042176.002025-01-228965Actual
9334204.002023-01-227815Actual
32726827.002024-11-238115Actual
13754578.002023-05-247765Actual
93872884.002023-01-227665Actual
2652300.002022-07-257365Budget
2709970136.002024-06-231475Actual
11623300.002023-03-247365Budget
718526232.002022-11-241975Actual
826180.002022-12-257165Budget
936115000.002023-01-225765Budget
38168561.002022-08-242075Actual
1159628.002023-03-245465Actual
2381370.002024-03-237115Actual
14748103936.002023-06-245665Actual
4354254.002022-05-249465Actual
1987427258.002023-11-243275Actual
38440596.002025-04-246615Actual
28204-306.002024-07-249115Actual
1272418780.002023-04-245465Actual
13725182.002023-05-248415Actual
32717302.002024-11-236815Actual
2280145881.002024-02-226015Actual
9347720.002023-01-228715Actual
71127.002022-11-249615Actual
385467.002022-05-245765Actual
11648247.002023-03-249065Actual
1378248334.002023-05-242175Actual
4909464.002022-09-248165Actual
1280315184.002023-04-243375Actual
22852131.002024-02-228365Actual
3386214.002024-12-249615Actual
19844135.002023-11-248365Actual
1885245070.002023-10-243975Actual
152831.002022-06-246965Actual
37336715.002025-03-248165Actual
20877675.002023-12-258765Actual
9331705.002023-01-227715Actual
8212216.002022-12-257815Actual
31627293.002024-10-236865Actual
156993914.002023-07-256215Actual
824527440.002022-12-256065Actual
12741380.002023-04-246665Budget
15745184.002023-07-257865Actual
16809139758.002023-08-242975Actual
29380269.002024-08-237465Actual
8197256.002022-12-256715Actual
271214106.002022-07-2510075Actual
1987115282.002023-11-242875Actual
2941734654.002024-08-233275Actual
2825314817.002024-07-241875Actual
361705093.002025-02-226165Actual
17815675.002023-09-248765Actual
20853153.002023-12-255465Actual
15753186.002023-07-258965Actual
1477198.002023-06-248565Actual
3794100.002022-08-248565Budget
12701596.002023-04-248115Actual
943921850.002023-01-223875Actual
10501270.002023-02-227465Actual
2940316189.002024-08-23875Actual
32769-334.002024-11-239165Actual
2483441576.002024-04-236015Actual
24849416.002024-04-238115Actual
25937308.002024-05-236765Actual
2189017035.002024-01-22775Actual
2621243.002022-07-259415Actual
20902136788.002023-12-252975Actual
11642100.002023-03-248465Budget
60667062.002022-10-242275Actual
2596611725.002024-05-23875Actual
23869453341.002024-03-2310165Actual
33893-318.002024-12-249165Actual
2189510701.002024-01-221875Actual
9326300.002023-01-227315Budget
941913543.002023-01-22775Actual
3507035952.002025-01-223475Actual
22850395.002024-02-228165Actual
12690339.002023-04-247315Actual
21882281.002024-01-229265Actual
31612317.002024-10-239415Actual
82328.002022-12-259615Actual
1678053.002023-08-248265Actual
33873809.002024-12-246665Actual
3504943000.002025-01-229965Actual
3716336.002022-08-247315Actual
20912-148500.002023-12-254375Actual
36151886.002025-02-228115Actual
18809344.002023-10-247465Actual
26879491.002022-07-25775Actual
137094211.002023-05-246215Actual
11640100.002023-03-248365Budget
248362559.002024-04-236215Actual
7109-156.002022-11-249115Actual
35029269.002025-01-227265Actual
3389529882.002024-12-249465Actual
24903112936.002024-04-231375Actual
1778817624.002023-09-245265Actual
21838875.002024-01-228015Actual
18777170.002023-10-247815Actual
3053185389.002024-09-231475Actual
7154650.002022-11-248065Budget
16766518.002023-08-246565Actual
19800107.002023-11-247115Actual
82947.002022-12-259665Actual
29341246.002024-08-236815Actual
316215743.002024-10-236165Actual
3161926634.002024-10-235765Actual
1054613589.002023-02-222475Actual
16782164.002023-08-248465Actual
1550200.002022-06-248365Budget
1053846309.002023-02-221475Actual
2385647.002024-03-238265Actual
2681371.002022-07-259765Actual
2185523459.002024-01-225765Actual
1987520986.002023-11-243375Actual
1476835.002023-06-248265Actual
495322052.002022-09-243875Actual
24893334.002024-04-239265Actual
4906194.002022-09-247865Actual
33849318.002024-12-247815Actual
25660-16755.302024-05-229275Actual
2285138.002024-02-228265Actual
105447132.002023-02-222275Actual
1370751308.002023-05-246015Actual
824097300.002022-12-255665Budget
495435207.002022-09-243975Actual
14720503.002023-06-246515Actual
3736426343.002025-03-242475Actual
2938666.002024-08-238265Actual
7146267.002022-11-247465Actual
22818173.002024-02-228315Actual
2822270.002024-07-246965Actual
259755196.002024-05-232375Actual
71727.002022-11-249665Actual
33866109060.002024-12-245665Actual
22837601.002024-02-226565Actual
409200.002022-05-247465Budget
198272342.002023-11-246265Actual
9371441.002023-01-226565Actual
116687132.002023-03-242275Actual
9351-163.002023-01-229115Actual
2595828824.002024-05-239465Actual
32730234.002024-11-238515Actual
1478038500.002023-06-249965Actual
483490.002022-09-247115Budget
8225720.002022-12-258715Actual
3322700.002022-05-246115Budget
15782152352.002023-07-253575Actual
20862203.002023-12-256865Actual
372891215.002025-03-246515Actual
29348315.002024-08-237815Actual
20887494396.002023-12-25475Actual
11591169150.002023-03-241225Actual
469-51614.002022-05-244675Actual
1576425530.002023-07-25775Actual
2286984721.002024-02-221375Actual
818631000.002022-12-256015Budget
1049691.002023-02-227165Actual
7091200.002022-11-247815Budget
10517100.002023-02-228465Budget
4923-174.002022-09-249165Actual
1279813440.002023-04-242475Actual
8255480.002022-12-256665Budget
2380537943.002024-03-236015Actual
15721334.002023-07-259215Actual
1278811363.002023-04-24875Actual
4837216.002022-09-247415Actual
16794619317.002023-08-24475Actual
13720224.002023-05-247815Actual
12698200.002023-04-247815Budget
38502580146.002025-04-24675Actual
2937112028.002024-08-236365Actual
18785140.002023-10-248915Actual
22839270.002024-02-226765Actual
10502200.002023-02-227465Budget
24864784.002024-04-235465Actual
1680815961.002023-08-242875Actual
1478422199.002023-06-24775Actual
37377895602.002025-03-244675Actual
27037302.002024-06-236815Actual
20847412.002023-12-259215Actual
11683766976.002023-03-244675Actual
18820215.002023-10-248965Actual
1276636.002023-04-248265Actual
1166249581.002023-03-241475Actual
8206232.002022-12-257415Actual
12811842611.002023-04-244675Actual
3766200.002022-08-246865Budget
25960693.002024-05-239765Actual
6033459.002022-10-248165Actual
2710724730.002024-06-232475Actual
1373893669.002023-05-245665Actual
11566380.002023-03-247615Budget
1045651.002023-02-228215Actual
3391425862.002024-12-242875Actual
1280919443.002023-04-244075Actual
33879547.002024-12-247365Actual
1479200.002022-06-247815Budget
4886293.002022-09-246665Actual
27114232138.002024-06-233575Actual
71172312.002022-11-245365Actual
32748983.002024-11-236565Actual
9317436.002023-01-226615Actual
32719131.002024-11-237115Actual
11653511.002023-03-249765Actual
12695769.002023-04-247715Actual
9335772.002023-01-228015Actual
8278414.002022-12-258165Actual
10510690.002023-02-228065Actual
21833365.002024-01-227315Actual
6032650.002022-10-248065Budget
2387486832.002024-03-231375Actual
11557200.002023-03-246815Budget
14739336.002023-06-249015Actual
1557111.002022-06-248965Actual
127552800.002023-04-247665Budget
7134273.002022-11-246765Actual
2660200.002022-07-257865Budget
9349133.002023-01-228915Actual
7164126.002022-11-248565Actual
30470508.002024-09-237315Actual
8297498900.002022-12-2510165Budget
10441416.002023-02-227315Actual
2383839154.002024-03-236065Actual
38221575.002022-05-245665Actual
30464781.002024-09-236515Actual
116089600.002023-03-246365Budget
2941954961.002024-08-233475Actual
7160157.002022-11-248365Actual
27041380.002024-06-237415Actual
137688.002023-05-249665Actual
208682618.002023-12-257665Actual
34997654.002025-01-227615Actual
27054-322.002024-06-239115Actual
9344100.002023-01-228415Budget
1055017727.002023-02-223275Actual
375813000.002022-08-246365Budget
3852462974.002025-04-243975Actual
1160333120.002023-03-246065Actual
19857514972.002023-11-24475Actual
25918851.002024-05-238715Actual
25923423.002024-05-239415Actual
15700533.002023-07-256515Actual
27049241.002024-06-238415Actual
11650329.002023-03-249265Actual
11554224.002023-03-246715Actual
12693427.002023-04-247615Actual
37329749.002025-03-247265Actual
9402168.002023-01-228465Actual
23871609347.002024-03-23675Actual
1049462.002023-02-226965Actual
104823469.002023-02-226265Actual
32773295.002024-11-239765Actual
17825664309.002023-09-24475Actual
719112670.002022-11-242875Actual
1491200.002022-06-248515Budget
3165914817.002024-10-231875Actual
7088339.002022-11-247615Actual
943337080.002023-01-223175Actual
2936113.002024-08-239615Actual
1779211015.002023-09-245765Actual
22825387.002024-02-229215Actual
37307281.002025-03-248915Actual
137839272.002023-05-242275Actual
38500449538.002025-04-2410165Actual
2821032384.002024-07-245365Actual
3501399997.002025-01-221225Actual
25921-370.002024-05-239115Actual
1884622302.002023-10-243275Actual
1472575.002023-06-247115Actual
27077249.002024-06-237865Actual
22807140.002024-02-226815Actual
5952256.002022-10-246715Actual
1278716793.002023-04-24775Actual
21870502.002024-01-227765Actual
127351823.002023-04-246265Actual
19798248.002023-11-246815Actual
3277213.002024-11-239665Actual
4853190.002022-09-248415Actual
25907369.002024-05-237315Actual
2387834101.002024-03-231975Actual
12760158.002023-04-247865Actual
2710512584.002024-06-232275Actual
153070.002022-06-247165Budget
38522141566.002025-04-243775Actual
23823162.002024-03-238415Actual
4432552.002022-05-24775Actual
116043058.002023-03-246165Actual
18813827.002023-10-248065Actual
40470.002022-05-247165Budget
3046161438.002024-09-236015Actual
361649442.002025-02-225265Actual
417650.002022-05-248065Budget
35030399.002025-01-227365Actual
349876136.002025-01-226115Actual
3780684.002022-08-247765Actual
2091047942.002023-12-253975Actual
3734200.002022-08-248415Budget
71213211.002022-11-245765Actual
3620315618.002025-02-22775Actual
28198264.002024-07-248315Actual
1532321.002022-06-247265Actual
29357436.002024-08-239015Actual
336480.002022-05-246515Budget
16748149.002023-08-248515Actual
832077240.002022-12-253775Actual
294125248.002024-08-232375Actual
2936849514.002024-08-236065Actual
19832120.002023-11-246865Actual
15737101.002023-07-256865Actual
35041891.002025-01-228765Actual
2662890.002022-07-258065Actual
260757.002022-07-258215Actual
35043270.002025-01-229065Actual
8204300.002022-12-257315Budget
9408252.002023-01-229065Actual
3505947217.002025-01-221975Actual
32734-342.002024-11-239115Actual
3054426757.002024-09-233375Actual
12678477.002023-04-246515Actual
10457200.002023-02-228315Budget
316341085.002024-10-237765Actual
38484314.002025-04-247865Actual
259334523.002024-05-236265Actual
16739322.002023-08-247415Actual
11556168.002023-03-246815Actual
26808.002022-07-259665Actual
14774204.002023-06-249065Actual
1474622137.002023-06-245365Actual
23852565.002024-03-237765Actual
349192.002022-05-247415Actual
1883810058.002023-10-242075Actual
48710.002022-09-245465Budget
2388938388.002024-03-233475Actual
942235585.002023-01-221475Actual
18812204.002023-10-247865Actual
1495211.002022-06-248915Actual
10520100.002023-02-228565Budget
937949.002023-01-227165Actual
605810076.002022-10-24875Actual
4831200.002022-09-246815Budget
3789206.002022-08-248365Actual
9330392.002023-01-227615Actual
21880211.002024-01-229065Actual
492838500.002022-09-249965Actual
14582595.002022-06-246215Actual
8298383801.002022-12-2510165Actual
20844201.002023-12-258915Actual
19816360.002023-11-249215Actual
2613200.002022-07-258515Budget
12705215.002023-04-248315Actual
3501941897.002025-01-226065Actual
18776614.002023-10-247715Actual
218999088.002024-01-222275Actual
25950202.002024-05-238365Actual
17803661.002023-09-247265Actual
60628232.002022-10-241875Actual
71243141.002022-11-246165Actual
15161497.002022-06-246265Actual
1877145.002023-10-246915Actual
22862668.002024-02-229765Actual
37366199692.002025-03-242975Actual
373635248.002025-03-242375Actual
10444200.002023-02-227415Budget
1053038500.002023-02-229965Actual
369720.002022-05-248715Actual
3706503.002022-08-246615Actual
270754052.002024-06-237665Actual
706627160.002022-11-246015Actual
16768240.002023-08-246765Actual
38148232.002022-08-241875Actual
1379021402.002023-05-243375Actual
1577618169.002023-07-252875Actual
3850656274.002025-04-241475Actual
19797322.002023-11-246715Actual
13792111357.002023-05-243575Actual
5979200.002022-10-248515Budget
33131600.002022-05-246015Budget
7170271.002022-11-249265Actual
7084300.002022-11-247315Budget
10512380.002023-02-228165Budget
25919300.002024-05-238915Actual
6034480.002022-10-248165Budget
2090892953.002023-12-253775Actual
2590686.002024-05-237115Actual
238512843.002024-03-237665Actual
21829264.002024-01-226715Actual
3054021395.002024-09-232875Actual
104812600.002023-02-226165Budget
29359582.002024-08-239215Actual
25940105.002024-05-237165Actual
434232.002022-05-249265Actual
1679238500.002023-08-249965Actual
3735315394.002025-03-24775Actual
2088233912.002023-12-259465Actual
3736014372.002025-03-242075Actual
1883734101.002023-10-241975Actual
2653200.002022-07-257465Budget
343200.002022-05-246815Budget
9337480.002023-01-228115Budget
3736178807.002025-03-242175Actual
36192189.002025-02-228965Actual
607317582.002022-10-243375Actual
25943320.002024-05-237465Actual
2089399529.002023-12-251575Actual
3621835684.002025-02-223275Actual
71715217.002022-11-249465Actual
27095680941.002024-06-23675Actual
12774540.002023-04-248765Actual
5963380.002022-10-247615Budget
15717608.002023-07-258715Actual
19848153.002023-11-248965Actual
8199200.002022-12-256815Budget
384791618.002025-04-247265Actual
7083273.002022-11-247315Actual
30500327.002024-09-236765Actual
2645144.002022-07-256865Actual
3741-176.002022-08-249115Actual
33872889.002024-12-246565Actual
1781148.002023-09-248265Actual
8195380.002022-12-256615Budget
26322600.002022-07-256165Budget
3046878.002024-09-236915Actual
262771398.002022-07-255665Actual
304626934.002024-09-236115Actual
3723200.002022-08-247815Budget
1279913323.002023-04-242875Actual
11682760334.002023-03-244375Actual
14770102.002023-06-248465Actual
3391829634.002024-12-243375Actual
35072117161.002025-01-223775Actual
11617200.002023-03-246865Budget
28272493773.002024-07-244675Actual
13731484.002023-05-249215Actual
3390310111.002024-12-24875Actual
1166526232.002023-03-241975Actual
17840153144.002023-09-242975Actual
1377423075.002023-05-24775Actual
14762240.002023-06-247465Actual
35023604.002025-01-226565Actual
36180373.002025-02-227365Actual
59950.002022-10-245465Budget
375219.002022-05-249415Actual
29420119024.002024-08-233575Actual
17812167.002023-09-248365Actual
44717407.002022-05-241575Actual
2387560934.002024-03-231475Actual
3731955973.002025-03-246065Actual
7086200.002022-11-247415Budget
8233133051.002022-12-251225Actual
378859.002022-08-248265Actual
8292232.002022-12-259265Actual
4915200.002022-09-248465Budget
37293122.002025-03-246915Actual
9321168.002023-01-226815Actual
20848294.002023-12-259415Actual
3049111.002024-09-235465Actual
29338702.002024-08-236515Actual
3846953820.002025-04-246065Actual
16747160.002023-08-248415Actual
3279541545.002024-11-233475Actual
1377910701.002023-05-241875Actual
158334458.002022-06-243175Actual
8230320.002022-12-259215Actual
281931053.002024-07-247715Actual
17772589.002023-09-247715Actual
26368700.002022-07-256365Budget
711325181.002022-11-241225Actual
8256200.002022-12-256765Budget
1166176720.002023-03-241375Actual
34995527.002025-01-227315Actual
15715125.002023-07-258415Actual
14781491939.002023-06-2410165Actual
3844491.002025-04-247115Actual
35052480012.002025-01-22675Actual
4903650.002022-09-247765Budget
38467134705.002025-04-245665Actual
28200211.002024-07-248515Actual
32761790.002024-11-238165Actual
382737357.002022-08-243575Actual
304909785.002024-09-235365Actual
248959.002024-04-239665Actual
248708858.002024-04-236365Actual
8268200.002022-12-257465Budget
718171963.002022-11-241375Actual
115908.002023-03-249615Actual
24871412.002024-04-236565Actual
16734281.002023-08-246715Actual
7144354.002022-11-247365Actual
238819088.002024-03-232275Actual
24884425.002024-04-238165Actual
3620573282.002025-02-221375Actual
11672106362.002023-03-242975Actual
7150650.002022-11-247765Budget
3052915812.002024-09-23875Actual
1161838.002023-03-246965Actual
35031334.002025-01-227465Actual
23876110901.002024-03-231575Actual
16749743.002023-08-248715Actual
23817620.002024-03-237715Actual
49347559.002022-09-24875Actual
59443571.002022-10-246115Actual
19807488.002023-11-248115Actual
1377515301.002023-05-24875Actual
1279326232.002023-04-241975Actual
1047140819.002023-02-221225Actual
831540451.002022-12-253175Actual
35038195.002025-01-228365Actual
7166550.002022-11-248765Budget
248802645.002024-04-237665Actual
1473356.002023-06-248215Actual
15783130827.002023-07-253775Actual
405280.002022-05-247265Budget
2389226827.002024-03-233875Actual
17797443.002023-09-246565Actual
2383734000.002024-03-235765Actual
36161344.002025-02-229415Actual
25908257.002024-05-237415Actual
16769180.002023-08-246865Actual
1280438180.002023-04-243475Actual
1498432.002022-06-249215Actual
3850411602.002025-04-24875Actual
248683728.002024-04-236165Actual
3278447217.002024-11-231975Actual
14761226.002023-06-247365Actual
14754318.002023-06-246565Actual
32714869.002024-11-236515Actual
599133400.002022-10-245265Budget
45513062.002022-05-242875Actual
10490200.002023-02-226765Budget
3771750.002022-08-247265Budget
167633939.002023-08-246165Actual
1982427579.002023-11-245765Actual
13728236.002023-05-248915Actual
1539550.002022-06-247765Budget
3832370197.002022-08-244375Actual
831983083.002022-12-253575Actual
1987928142.002023-11-243875Actual
137533463.002023-05-247665Actual
15381700.002022-06-247665Budget
40349.002022-05-247165Actual
2490811343.002024-04-232075Actual
3793164.002022-08-248565Actual
2709618866.002024-06-23775Actual
45734833.002022-05-243175Actual
607681091.002022-10-243775Actual
29385691.002024-08-238165Actual
8213650.002022-12-258015Budget
8265300.002022-12-257365Actual
3850947217.002025-04-241975Actual
127236747.002023-04-245365Actual
373411053.002025-03-248765Actual
2388647642.002024-03-233175Actual
158622143.002022-06-243475Actual
2936662878.002024-08-235665Actual
944035956.002023-01-223975Actual
31614159809.002024-10-231225Actual
38461283.002025-04-249415Actual
1279538158.002023-04-242175Actual
187928434.002023-10-245265Actual
228297595.002024-02-225265Actual
37304259.002025-03-248415Actual
13745442.002023-05-246665Actual
3385272.002024-12-248215Actual
8283100.002022-12-258465Budget
38106860.002022-08-24875Actual
20907121643.002023-12-253575Actual
2818150053.002024-07-246015Actual
270511134.002024-06-238715Actual
11615184.002023-03-246765Actual
4907749.002022-09-248065Actual
7153720.002022-11-248065Actual
1474534435.002023-06-245265Actual
15712421.002023-07-258115Actual
25948558.002024-05-238165Actual
1047311200.002023-02-225265Budget
5984278.002022-10-249015Actual
2596143000.002024-05-239965Actual
36198416.002025-02-229765Actual
29379380.002024-08-237365Actual
315896499.002024-10-236215Actual
15711680.002023-07-258015Actual
4855200.002022-09-248515Budget
17804302.002023-09-247365Actual
1552114.002022-06-248465Actual
1983447.002023-11-247165Actual

Generated 2025-06-23 15:36:25.243 UTC