[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2679   

1234 items

NOTE: Only 1000 elements of total 1234 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28206292.002024-07-259415Actual
23816344.002024-03-247615Actual
3054021395.002024-09-242875Actual
1272910100.002023-04-255765Budget
316361229.002024-10-248065Actual
16773332.002023-08-257365Actual
44056105.002022-05-2510165Actual
2090354934.002023-12-263175Actual
12777-130.002023-04-259165Actual
4354254.002022-05-259465Actual
35005268.002025-01-238515Actual
18854378712.002023-10-254375Actual
7107127.002022-11-258915Actual
4824550.002022-09-256515Budget
3280032939.002024-11-244075Actual
380110074.002022-08-259465Actual
11577200.002023-03-258315Budget
327572142.002024-11-247665Actual
2483441576.002024-04-246015Actual
93882100.002023-01-237665Budget
384686743.002025-04-255765Actual
1055017727.002023-02-233275Actual
23842324.002024-03-246565Actual
38494-346.002025-04-259165Actual
281951216.002024-07-258015Actual
2490610701.002024-04-241875Actual
228368545.002024-02-236365Actual
38148232.002022-08-251875Actual
49267.002022-09-259665Actual
1049462.002023-02-236965Actual
36158459.002025-02-239015Actual
22806190.002024-02-236715Actual
26342054.002022-07-266265Actual
36161344.002025-02-239415Actual
15151996.002022-06-256165Actual
2825665438.002024-07-252175Actual
1160911152.002023-03-256365Actual
24884425.002024-04-248165Actual
2090115622.002023-12-262875Actual
18817165.002023-10-258465Actual
3733770.002025-03-258265Actual
71172312.002022-11-255365Actual
3322700.002022-05-256115Budget
36260.002022-05-258215Budget
27056312.002024-06-249415Actual
31630399.002024-10-247265Actual
19849235.002023-11-259065Actual
4917100.002022-09-258565Budget
3391829634.002024-12-253375Actual
1557111.002022-06-258965Actual
384375368.002025-04-256115Actual
2818876.002024-07-256915Actual
37022520.002022-08-256215Actual
10440104.002023-02-237115Actual
383035207.002022-08-253975Actual
719517422.002022-11-253375Actual
3847752.002025-04-256965Actual
1161980.002023-03-257165Budget
487628000.002022-09-256065Actual
22805360.002024-02-236615Actual
10459156.002023-02-238415Actual
3276281.002024-11-248265Actual
1272811246.002023-04-255765Actual
33891259.002024-12-258965Actual
36185977.002025-02-238065Actual
16785213.002023-08-258965Actual
832077240.002022-12-263775Actual
37328106.002025-03-257165Actual
16748149.002023-08-258515Actual
2089399529.002023-12-261575Actual
1542200.002022-06-257865Budget
19839518.002023-11-257765Actual
35026208.002025-01-236865Actual
282431595.002024-07-259765Actual
18784608.002023-10-258715Actual
24878272.002024-04-247365Actual
29352293.002024-08-248315Actual
7130609.002022-11-256565Actual
6023261.002022-10-257465Actual
21872592.002024-01-238065Actual
31605235.002024-10-248415Actual
20842142.002023-12-268515Actual
2085541262.002023-12-266065Actual
3620814817.002025-02-231875Actual
39384-13706.102025-05-249275Actual
38463134861.002025-04-251225Actual
36147716.002025-02-237615Actual
282301192.002024-07-258065Actual
21839542.002024-01-238115Actual
3764200.002022-08-256765Actual
10490200.002023-02-236765Budget
719737684.002022-11-253575Actual
11613380.002023-03-256665Budget
1165918201.002023-03-25775Actual
9417443369.002023-01-23475Actual
16776689.002023-08-257765Actual
35066209982.002025-01-232975Actual
27119955953.002024-06-244375Actual
1489216.002022-06-258415Actual
2937648.002024-08-246965Actual
248802645.002024-04-247665Actual
832318871.002022-12-264075Actual
16766518.002023-08-256565Actual
19883971486.002023-11-254675Actual
338400.002022-05-256615Actual
5949550.002022-10-256515Budget
4858650.002022-09-258715Budget
380-250.002022-05-255365Budget
5952256.002022-10-256715Actual
3851831223.002025-04-253275Actual
159413715.002022-06-2510075Actual
3781227.002022-08-257865Actual
36159-367.002025-02-239115Actual
28245647685.002024-07-2510165Actual
32763282.002024-11-248365Actual
3705553.002022-08-256515Actual
6080643450.002022-10-254375Actual
104823469.002023-02-236265Actual
198214136.002023-11-255365Actual
8231228.002022-12-269415Actual
14762240.002023-06-257465Actual
31596702.002024-10-247315Actual
48710.002022-09-255465Budget
14730219.002023-06-257815Actual
198284136.002023-11-256365Actual
1544617.002022-06-258065Actual
267913986.002022-07-269465Actual
32722643.002024-11-247615Actual
31658140527.002024-10-241575Actual
2185911729.002024-01-236365Actual
25916208.002024-05-248415Actual
37340198.002025-03-258565Actual
4854200.002022-09-258415Budget
3504711.002025-01-239665Actual
37542600.002022-08-256165Budget
2089758455.002023-12-262175Actual
25917188.002024-05-248515Actual
127189.002023-04-259615Actual
2089610915.002023-12-262075Actual
3792200.002022-05-255265Budget
1479200.002022-06-257815Budget
2190966310.002024-01-233775Actual
24851143.002024-04-248315Actual
7202259528.002022-11-254375Actual
29374234.002024-08-246765Actual
30469114.002024-09-247115Actual
19841623.002023-11-258065Actual
10467-188.002023-02-239115Actual
27085176.002024-06-248965Actual
3507824687.002025-01-2310075Actual
3775200.002022-08-257465Budget
59453100.002022-10-256115Budget
2594260.002022-07-267315Actual
20841155.002023-12-268415Actual
23808473.002024-03-246515Actual
7141480.002022-11-257265Budget
30474321.002024-09-247815Actual
34995527.002025-01-237315Actual
1049691.002023-02-237165Actual
37571900.002022-08-256265Budget
82519200.002022-12-266365Budget
32717302.002024-11-246815Actual
37376-37220.002025-03-254375Actual
30479221.002024-09-248415Actual
4946114372.002022-09-252975Actual
3718200.002022-08-257415Budget
1272522500.002023-04-255465Budget
2709970136.002024-06-241475Actual
1681355640.002023-08-253475Actual
1052712261.002023-02-239465Actual
21887312797.002024-01-2310165Actual
2595157.002022-07-267415Actual
20861270.002023-12-266765Actual
48701.002022-09-255465Actual
282461096304.002024-07-25475Actual
22812383.002024-02-237615Actual
29375176.002024-08-246865Actual
8325450854.002022-12-264675Actual
269816128.002022-07-262475Actual
3717250.002022-08-257415Actual
1055717537.002023-02-234075Actual
1159410600.002023-03-255365Budget
2709713618.002024-06-24875Actual
6024200.002022-10-257465Budget
818631000.002022-12-266015Budget
1577517472.002023-07-262475Actual
32729257.002024-11-248415Actual
24924-277997.002024-04-244375Actual
2681371.002022-07-269765Actual
9338478.002023-01-238115Actual
8212216.002022-12-267815Actual
26948972.002022-07-262075Actual
2639380.002022-07-266565Budget
20869716.002023-12-267765Actual
3388677.002024-12-258265Actual
82328.002022-12-269615Actual
3731824972.002025-03-255765Actual
25954259.002024-05-248965Actual
270220968.002022-07-263275Actual
599812107.002022-10-255765Actual
20859608.002023-12-266565Actual
21880211.002024-01-239065Actual
11623300.002023-03-257365Budget
14731875.002023-06-258015Actual
29379380.002024-08-247365Actual
22822189.002024-02-238915Actual
15009.002022-06-259615Actual
1162052.002023-03-257165Actual
22857216.002024-02-239065Actual
37371151141.002025-03-253575Actual
2381370.002024-03-247115Actual
2486335432.002024-04-245365Actual
381237392.002022-08-251475Actual
820180.002022-12-267115Budget
20875161.002023-12-268465Actual
1280919443.002023-04-254075Actual
8223100.002022-12-268515Budget
2284160.002024-02-236965Actual
1884848453.002023-10-253475Actual
15777159090.002023-07-262975Actual
1782814954.002023-09-25875Actual
15716116.002023-07-268515Actual
429550.002022-05-258765Budget
1680234101.002023-08-251975Actual
2383318133.002024-03-245265Actual
20835709.002023-12-267715Actual
12776162.002023-04-259065Actual
30527790647.002024-09-24675Actual
127379600.002023-04-256365Budget
2705714.002024-06-249615Actual
11626173.002023-03-257465Actual
1879742608.002023-10-256065Actual
28225471.002024-07-257365Actual
20880-257.002023-12-269165Actual
483252.002022-09-256915Actual
45734833.002022-05-253175Actual
4918132.002022-09-258565Actual
3736929922.002025-03-253375Actual
15707328.002023-07-267415Actual
20829195.002023-12-266815Actual
7085193.002022-11-257415Actual
9334204.002023-01-237815Actual
2597722336.002024-05-242875Actual
3735410425.002025-03-25875Actual
411846.002022-05-257665Actual
399200.002022-05-256765Budget
32764250.002024-11-248465Actual
3781683.002022-05-255265Actual
7178499746.002022-11-25675Actual
147943790.002023-06-252375Actual
32791197634.002024-11-242975Actual
3392236417.002024-12-253875Actual
493926232.002022-09-251975Actual
7163100.002022-11-258565Budget
10531133106.002023-02-2310165Actual
3736212838.002025-03-252275Actual
21834304.002024-01-237415Actual
1882510.002023-10-259665Actual
14770102.002023-06-258465Actual
157591480.002023-07-269765Actual
32775194213.002024-11-2410165Actual
4951117406.002022-09-253575Actual
26885424.002022-07-26875Actual
2708056.002024-06-248265Actual
3715300.002022-08-257315Budget
12761598.002023-04-258065Actual
3505576321.002025-01-231375Actual
198272342.002023-11-256265Actual
32773295.002024-11-249765Actual
20848294.002023-12-269415Actual
1373644051.002023-05-255365Actual
6056503823.002022-10-25675Actual
3621165438.002025-02-232175Actual
259901455599.002024-05-244575Actual
81883296.002022-12-266115Actual
116043058.002023-03-256165Actual
2491317999.002024-04-242875Actual
2824915462.002024-07-25875Actual
495813323.002022-09-2510075Actual
24883687.002024-04-248065Actual
350225399.002025-01-236365Actual
12680434.002023-04-256615Actual
2191024460.002024-01-233875Actual
1474200.002022-06-257415Budget
1679716559.002023-08-25875Actual
37297743.002025-03-257615Actual
1477745759.002023-06-259465Actual
3505947217.002025-01-231975Actual
378859.002022-08-258265Actual
3780684.002022-08-257765Actual
604934287.002022-10-259465Actual
361705093.002025-02-236165Actual
4872142200.002022-09-255665Budget
3798278.002022-08-259065Actual
1478038500.002023-06-259965Actual
2383839154.002024-03-246065Actual
27049241.002024-06-248415Actual
6055537826.002022-10-25475Actual
238402411.002024-03-246265Actual
2090633383.002023-12-263475Actual
20850119879.002023-12-261225Actual
2492617999.002024-04-2410075Actual
4930481412.002022-09-2510165Actual
2935184.002024-08-248215Actual
2594958.002024-05-248265Actual
22838546.002024-02-236665Actual
304811134.002024-09-248715Actual
1676080441.002023-08-255665Actual
24856243.002024-04-249015Actual
15742202.002023-07-267465Actual
8211200.002022-12-267815Budget
33892397.002024-12-259065Actual
22845359.002024-02-237465Actual
81893000.002022-12-266115Budget
188413790.002023-10-252375Actual
3165914817.002024-10-241875Actual
60672886.002022-10-252375Actual
31631532.002024-10-247365Actual
2593144078.002024-05-246065Actual
4889200.002022-09-256765Budget
1883810058.002023-10-252075Actual
376842.002022-08-256965Actual
365147.002022-05-258415Actual
32719131.002024-11-247115Actual
1047833810.002023-02-236065Actual
11550550.002023-03-256515Budget
33874410.002024-12-256765Actual
3161617756.002024-10-245365Actual
1578425512.002023-07-263875Actual
33877137.002024-12-257165Actual
1375833.002023-05-258265Actual
37771232.002022-08-257665Actual
8230320.002022-12-269215Actual
2710114817.002024-06-241875Actual
32750445.002024-11-246765Actual
35003335.002025-01-238315Actual
14721458.002023-06-256615Actual
14765154.002023-06-257865Actual
20884538.002023-12-269765Actual
156438500.002022-06-259965Actual
48648.002022-09-259615Actual
23871609347.002024-03-24675Actual
1479034101.002023-06-251975Actual
373323510.002025-03-257665Actual
9415352500.002023-01-2310165Budget
936115000.002023-01-235765Budget
1049580.002023-02-237165Budget
38481281.002025-04-257465Actual
1553105.002022-06-258565Actual
9318224.002023-01-236715Actual
35033873.002025-01-237765Actual
82462195.002022-12-266165Actual
37325328.002025-03-256765Actual
714070.002022-11-257165Actual
6010535.002022-10-256665Actual
3386430615.002024-12-255265Actual
23820482.002024-03-248115Actual
26551650.002022-07-267665Actual
19850-188.002023-11-259165Actual
20902136788.002023-12-262975Actual
12760158.002023-04-257865Actual
44515064.002022-05-251375Actual
4826473.002022-09-256615Actual
2488542.002024-04-248265Actual
22810290.002024-02-237315Actual
2942237510.002024-08-243875Actual
1467200.002022-06-256815Budget
1279813440.002023-04-252475Actual
338704473.002024-12-256265Actual
24882177.002024-04-247865Actual
3846953820.002025-04-256065Actual
157271363.002023-07-265465Actual
36201334372.002025-02-23475Actual
23890147194.002024-03-243575Actual
1478422199.002023-06-25775Actual
2388051636.002024-03-242175Actual
3620797709.002025-02-231575Actual
38526-14610.002025-04-254375Actual
706731000.002022-11-256015Budget
16744525.002023-08-258115Actual
35031334.002025-01-237465Actual
12711810.002023-04-258715Actual
22839270.002024-02-236765Actual
7111192.002022-11-259415Actual
13721909.002023-05-258015Actual
28226342.002024-07-257465Actual
22815814.002024-02-238015Actual
2942362325.002024-08-243975Actual
43953300.002022-05-2510165Budget
1883213572.002023-10-25875Actual
28196752.002024-07-258115Actual
293901053.002024-08-248765Actual
4921142.002022-09-258965Actual
11672106362.002023-03-252975Actual
354650.002022-05-257715Budget
17825664309.002023-09-25475Actual
24858324.002024-04-249215Actual
21847-269.002024-01-239115Actual
5980164.002022-10-258515Actual
167643939.002023-08-256265Actual
37309-346.002025-03-259115Actual
369828000.002022-08-256015Actual
2490475290.002024-04-241475Actual
2492247642.002024-04-243975Actual
30467265.002024-09-246815Actual
37311334.002025-03-259415Actual
269326232.002022-07-261975Actual
29340328.002024-08-246715Actual
21835421.002024-01-237615Actual
8273178.002022-12-267865Actual
3504617767.002025-01-239465Actual
32716403.002024-11-246715Actual
30484-295.002024-09-249115Actual
1159324000.002023-03-255265Budget
2185635880.002024-01-236065Actual
153070.002022-06-257165Budget
3843658126.002025-04-256015Actual
3852337510.002025-04-253875Actual
29341246.002024-08-246815Actual
2707164.002024-06-247165Actual
33921126115.002024-12-253775Actual
8324435902.002022-12-264375Actual
3800371.002022-08-259265Actual
1374849.002023-05-256965Actual
3735947217.002025-03-251975Actual
13745442.002023-05-256665Actual
12764380.002023-04-258165Budget
3852536370.002025-04-254075Actual
248692899.002024-04-246265Actual
71727.002022-11-259665Actual
375328800.002022-08-256065Budget
8241102458.002022-12-265665Actual
5983181.002022-10-258915Actual
378750.002022-08-258265Budget
1376741346.002023-05-259465Actual
37301860.002025-03-258115Actual
2617173.002022-07-268915Actual
27037302.002024-06-246815Actual
12698200.002023-04-257815Budget
9329380.002023-01-237615Budget
137423048.002023-05-256265Actual
3736772013.002025-03-253175Actual
1782338500.002023-09-259965Actual
1783210701.002023-09-251875Actual
1055520232.002023-02-233875Actual
6051570.002022-10-259765Actual
1784150764.002023-09-253175Actual
208244307.002023-12-266115Actual
19817288.002023-11-259415Actual
25782700.002022-07-266115Budget
281824622.002024-07-256115Actual
7094705.002022-11-258015Actual
33920129749.002024-12-253575Actual
22813690.002024-02-237715Actual
16767470.002023-08-256665Actual
154740.002022-06-258265Budget
23830285.002024-03-249415Actual
32730234.002024-11-248515Actual
424200.002022-05-258365Budget
3280323981.002024-11-2410075Actual
1780268.002023-09-257165Actual
943774805.002023-01-233575Actual
17826747734.002023-09-25675Actual
21888433796.002024-01-23475Actual
2384753.002024-03-247165Actual
269156410.002022-07-261575Actual
2654180.002022-07-267465Actual
3620573282.002025-02-231375Actual
23829432.002024-03-249215Actual
22854105.002024-02-238565Actual
597359.002022-10-258215Actual
29415212040.002024-08-242975Actual
27077249.002024-06-247865Actual
27068208.002024-06-246765Actual
2938666.002024-08-248265Actual
262771398.002022-07-265665Actual
715845.002022-11-258265Actual
16820639130.002023-08-254675Actual
281834109.002024-07-256215Actual
3167635340.002024-10-244075Actual
34564.002022-05-257115Actual
248959.002024-04-249665Actual
2491847823.002024-04-243475Actual
15728144604.002023-07-265665Actual
3049449639.002024-09-246065Actual
3279673015.002024-11-243575Actual
18778638.002023-10-258015Actual
3165043000.002024-10-249965Actual
8276668.002022-12-268065Actual
350001488.002025-01-238015Actual
38460478.002025-04-259215Actual
3850814817.002025-04-251875Actual
14729728.002023-06-257715Actual
25941405.002024-05-247265Actual
939753.002023-01-238265Actual
413550.002022-05-257765Budget
2286811296.002024-02-23875Actual
1160229300.002023-03-256065Budget
1042436800.002023-02-236015Actual
943113715.002023-01-232875Actual
24889608.002024-04-248765Actual
2942435340.002024-08-244075Actual
37336715.002025-03-258165Actual
4873123664.002022-09-255665Actual
4913165.002022-09-258365Actual
20853153.002023-12-265465Actual
10443276.002023-02-237415Actual
11580182.002023-03-258415Actual
38483958.002025-04-257765Actual
28204-306.002024-07-259115Actual
3786480.002022-08-258165Budget
70712100.002022-11-256215Budget
27044327.002024-06-247815Actual
7108195.002022-11-259015Actual
12751300.002023-04-257365Budget
1348115622.002023-05-249375Actual
327432913.002024-11-245765Actual
71868314.002022-11-252075Actual
13710569.002023-05-256515Actual
315991337.002024-10-247715Actual
16753426.002023-08-259215Actual
12752249.002023-04-257365Actual
9344100.002023-01-238415Budget
104764436.002023-02-235765Actual
1280438180.002023-04-253475Actual
396380.002022-05-256665Budget
718250974.002022-11-251475Actual
3278447217.002024-11-241975Actual
3384354.002024-12-256915Actual
20843675.002023-12-268715Actual
10558131839.002023-02-234375Actual
1681492967.002023-08-253575Actual
2678358.002022-07-269265Actual
4932377959.002022-09-25675Actual
1680311771.002023-08-252075Actual
137086317.002023-05-256115Actual
23815298.002024-03-247415Actual
49388232.002022-09-251875Actual
352384.002022-05-257615Actual
16741772.002023-08-257715Actual
1541162.002022-06-257865Actual
7092185.002022-11-257815Actual
30478264.002024-09-248315Actual
259004140.002024-05-246215Actual
4507738.002022-05-252075Actual
3732769.002025-03-256965Actual
2486231495.002024-04-245265Actual
15746730.002023-07-268065Actual
248362559.002024-04-246215Actual
22818173.002024-02-238315Actual
708170.002022-11-257115Actual
37447.002022-08-259615Actual
32761790.002024-11-248165Actual
33894530.002024-12-259265Actual
238823752.002024-03-242375Actual
11614200.002023-03-256765Budget
1986534101.002023-11-251975Actual
38439655.002025-04-256515Actual
1681220571.002023-08-253375Actual
1884316980.002023-10-252875Actual
4432552.002022-05-25775Actual
10468313.002023-02-239215Actual
208587856.002023-12-266365Actual
17781144.002023-09-258915Actual
18821330.002023-10-259065Actual
147537379.002023-06-256365Actual
23822179.002024-03-248315Actual
8283100.002022-12-268465Budget
1578626515.002023-07-264075Actual
823622100.002022-12-265365Budget
720118490.002022-11-254075Actual
23864381.002024-03-249265Actual
3743207.002022-08-259415Actual
30486299.002024-09-249415Actual
228023766.002024-02-236115Actual
2491220579.002024-04-242475Actual
177622638.002023-09-256215Actual
27093549789.002024-06-2410165Actual
177944970.002023-09-256165Actual
2711831223.002024-06-244075Actual
8258200.002022-12-266865Budget
28233256.002024-07-258365Actual
14734194.002023-06-258315Actual
1279326232.002023-04-251975Actual
12685171.002023-04-256815Actual
820057.002022-12-266915Actual
127928232.002023-04-251875Actual
7087380.002022-11-257615Budget
3736014372.002025-03-252075Actual
37372147603.002025-03-253775Actual
282361053.002024-07-258765Actual
832613584.002022-12-2610075Actual
1280315184.002023-04-253375Actual
10433480.002023-02-236615Budget
607681091.002022-10-253775Actual
36179637.002025-02-237265Actual
3822104076.002022-08-252975Actual
1981989174.002023-11-251225Actual
18791143381.002023-10-251225Actual
2933554896.002024-08-246015Actual
481929000.002022-09-256015Budget
29359582.002024-08-249215Actual
1379424460.002023-05-253875Actual
2190732510.002024-01-233475Actual
3279022571.002024-11-242875Actual
2619-213.002022-07-269115Actual
37465610.002022-08-255265Actual
238512843.002024-03-247665Actual
82381.002022-12-265465Actual
607140825.002022-10-253175Actual
17846141611.002023-09-253775Actual
29365344.002024-08-245465Actual
8281140.002022-12-268365Actual
1379021402.002023-05-253375Actual
3052211.002024-09-249665Actual
2590555.002024-05-246915Actual
830944653.002022-12-262175Actual
3790200.002022-08-258365Budget
15755-229.002023-07-269165Actual
712329200.002022-11-256065Budget
157255504.002023-07-265265Actual
14811039.002022-06-258015Actual
2585380.002022-07-266615Budget
11573480.002023-03-258115Budget
22814212.002024-02-237815Actual
14808340861.002023-06-254675Actual
20846-247.002023-12-269115Actual
2667200.002022-07-268365Actual
11551480.002023-03-256515Actual
150870700.002022-06-255665Budget
198538.002023-11-259665Actual
338901053.002024-12-258765Actual
8226650.002022-12-268715Budget
228619.002024-02-239665Actual
2186429.002024-01-236965Actual
10516100.002023-02-238365Budget
3622534997.002025-02-234075Actual
14732542.002023-06-258115Actual
23867835.002024-03-249765Actual
13787148680.002023-05-252975Actual
44164261.002022-05-25475Actual
38480395.002025-04-257365Actual
1166010438.002023-03-25875Actual
11612342.002023-03-256665Actual
16784675.002023-08-258765Actual
13754578.002023-05-257765Actual
315911105.002024-10-246615Actual
3501941897.002025-01-236065Actual
2826025627.002024-07-252875Actual
71299200.002022-11-256365Budget
4856167.002022-09-258515Actual
1883468540.002023-10-251475Actual
1378843173.002023-05-253175Actual
5971561.002022-10-258115Actual
350205158.002025-01-236165Actual
316224595.002024-10-246265Actual
20877675.002023-12-268765Actual
7136203.002022-11-256865Actual
28189122.002024-07-257115Actual
2644200.002022-07-266865Budget
23855452.002024-03-248165Actual
10520100.002023-02-238565Budget
13769951.002023-05-259765Actual
178062928.002023-09-257665Actual
42240.002022-05-258265Actual
22819145.002024-02-238415Actual
11586273.002023-03-259015Actual
197945214.002023-11-256215Actual
3621424999.002025-02-232475Actual
22843569.002024-02-237265Actual
3779650.002022-08-257765Budget
29404118989.002024-08-241375Actual
327411.002024-11-245465Actual
31593405.002024-10-246815Actual
3617752.002025-02-236965Actual
7203315767.002022-11-254675Actual
22823290.002024-02-239015Actual
29397432.002024-08-249765Actual
34690.002022-05-257115Budget
19845117.002023-11-258465Actual
17805266.002023-09-257465Actual
3722650.002022-08-257715Budget
1267343056.002023-04-256015Actual
15720-201.002023-07-269115Actual
23823162.002024-03-248415Actual
384911053.002025-04-258765Actual
154838.002022-06-258265Actual
30520470.002024-09-249265Actual
830363762.002022-12-261375Actual
1168117727.002023-03-254075Actual
27042636.002024-06-247615Actual
12709172.002023-04-258515Actual
2389423789.002024-03-244075Actual
3615289.002025-02-238215Actual
1167015382.002023-03-252475Actual
25947901.002024-05-248065Actual
35009-396.002025-01-239115Actual
30526681549.002024-09-24475Actual
27041380.002024-06-247415Actual
2618266.002022-07-269015Actual
249109180.002024-04-242275Actual
282011053.002024-07-258715Actual
25919300.002024-05-248915Actual
259307511.002024-05-245765Actual
9377154.002023-01-236865Actual
3500295.002025-01-238215Actual
7165630.002022-11-258765Actual
384500.002022-05-255765Budget
5979200.002022-10-258515Budget
8289113.002022-12-268965Actual
93548.002023-01-239615Actual
2489432604.002024-04-249465Actual
3053674423.002024-09-242175Actual
2642192.002022-07-266765Actual
33839542.002024-12-256515Actual
3892038.002022-05-256165Actual
36227827938.002025-02-234675Actual
2641364.002022-07-266665Actual
10430712.002023-02-236515Actual
37295702.002025-03-257315Actual
126744200.002023-04-256115Budget
2490734101.002024-04-241975Actual
14562700.002022-06-256115Budget
48951444.002022-09-257265Actual
4919630.002022-09-258765Actual
19810135.002023-11-258415Actual
32782115104.002024-11-241575Actual
12683225.002023-04-256715Actual
3052139205.002024-09-249465Actual
270642546.002024-06-246265Actual
7153720.002022-11-258065Actual
374294.002022-05-259215Actual
8215480.002022-12-268115Budget
7134273.002022-11-256765Actual
10533190501.002023-02-23475Actual
488224070.002022-09-256365Actual
12719109092.002023-04-251225Actual
4121700.002022-05-257665Budget
1986756047.002023-11-252175Actual
238961366029.002024-03-244675Actual
11648247.002023-03-259065Actual
1479615791.002023-06-252875Actual
35043270.002025-01-239065Actual
13792111357.002023-05-253575Actual
2380537943.002024-03-246015Actual
35007322.002025-01-238915Actual
8193568.002022-12-266515Actual
35025277.002025-01-236765Actual
315887799.002024-10-246115Actual
359550.002022-05-258115Budget
1474912298.002023-06-255765Actual
1047210648.002023-02-235265Actual
27054-322.002024-06-249115Actual
27046802.002024-06-248115Actual
8252480.002022-12-266565Budget
33859-278.002024-12-259115Actual
28205509.002024-07-259215Actual
13765-155.002023-05-259165Actual
2940847217.002024-08-241975Actual
25909458.002024-05-247615Actual
20878209.002023-12-268965Actual
384648990.002025-04-255265Actual
38502580146.002025-04-25675Actual
8263480.002022-12-267265Budget
35017111264.002025-01-235665Actual
1055440489.002023-02-233775Actual
19857514972.002023-11-25475Actual
38501650677.002025-04-25475Actual
2940225145.002024-08-24775Actual
829638500.002022-12-269965Actual
38726400.002022-05-256065Budget
20833322.002023-12-267415Actual
33851753.002024-12-258115Actual
3506428225.002025-01-232475Actual
187654829.002023-10-256115Actual
7159200.002022-11-258365Budget
943921850.002023-01-233875Actual
1497-259.002022-06-259115Actual
361377952.002025-02-236115Actual
2941954961.002024-08-243475Actual
31611522.002024-10-249215Actual
30551649329.002024-09-244375Actual
3166624216.002024-10-242875Actual
145437080.002022-06-256015Actual
32734-342.002024-11-249115Actual
13727743.002023-05-258715Actual
20888518382.002023-12-26675Actual
19863124317.002023-11-251575Actual
30471356.002024-09-247415Actual
29391205.002024-08-248965Actual
3852038173.002025-04-253475Actual
18812204.002023-10-257865Actual
936329200.002023-01-236065Budget
2598732596.002024-05-244075Actual
1501109465.002022-06-251225Actual
268238500.002022-07-269965Actual
27076810.002024-06-247765Actual
25923423.002024-05-249415Actual
4835300.002022-09-257315Budget
8198192.002022-12-266815Actual
601659.002022-10-256965Actual
26228.002022-07-269615Actual
13720224.002023-05-257815Actual
2189510701.002024-01-231875Actual
208573810.002023-12-266265Actual
4904579.002022-09-257765Actual
31643251.002024-10-248965Actual
2288436769.002024-02-233475Actual
10509650.002023-02-238065Budget
21879137.002024-01-238965Actual
2389717320.002024-03-2410075Actual
12744200.002023-04-256865Budget
3738650.002022-08-258715Budget
22866564811.002024-02-23675Actual
327407768.002024-11-245365Actual
38457233.002025-04-258915Actual
10461144.002023-02-238515Actual
187994372.002023-10-256265Actual
719335657.002022-11-253175Actual
30504880.002024-09-247265Actual
38467134705.002025-04-255665Actual
127228100.002023-04-255365Budget
82390.002022-12-265465Budget
383117346.002022-08-254075Actual
31606223.002024-10-248515Actual
16786327.002023-08-259065Actual
2659224.002022-07-267865Actual
934046.002023-01-238215Actual
1885616471.002023-10-2510075Actual
151112900.002022-06-255765Budget
5982720.002022-10-258715Actual
23885142734.002024-03-242975Actual
2182453775.002024-01-236015Actual
4852209.002022-09-258315Actual
10463650.002023-02-238715Budget
1476441.002022-06-257615Actual
3782200.002022-08-257865Budget
28239-293.002024-07-259165Actual
46435207.002022-05-253975Actual
147633089.002023-06-257665Actual
29378962.002024-08-247265Actual
3806106600.002022-08-2510165Budget
2188323925.002024-01-239465Actual
11677101468.002023-03-253575Actual
218256069.002024-01-236115Actual
10434320.002023-02-236715Actual
4828280.002022-09-256715Budget
7091200.002022-11-257815Budget
25983122974.002024-05-243575Actual
21871155.002024-01-237865Actual
17850505481.002023-09-254375Actual
282281031.002024-07-257765Actual
370750.002022-05-258715Budget
8204300.002022-12-267315Budget
10507182.002023-02-237865Actual
2082346644.002023-12-266015Actual
1783075521.002023-09-251475Actual
2649280.002022-07-267265Budget
10492210.002023-02-236865Actual
6030200.002022-10-257865Budget
824318400.002022-12-265765Budget
46123503.002022-05-253575Actual
941913543.002023-01-23775Actual
2595912.002024-05-249665Actual
37299349.002025-03-257815Actual
2936313364.002024-08-245265Actual
3392723981.002024-12-2510075Actual
11633650.002023-03-258065Budget
29338702.002024-08-246515Actual
372901105.002025-03-256615Actual
4915200.002022-09-258465Budget
1681048766.002023-08-253175Actual
1981811.002023-11-259615Actual
2388416301.002024-03-242875Actual
13772721264.002023-05-25475Actual
1985230144.002023-11-259465Actual
30508917.002024-09-247765Actual
4923-174.002022-09-259165Actual
11565392.002023-03-257615Actual
19797322.002023-11-256715Actual
32721383.002024-11-247415Actual
9391205.002023-01-237865Actual
28198264.002024-07-258315Actual
82702100.002022-12-267665Budget
22864379768.002024-02-2310165Actual
11569200.002023-03-257815Budget
2088233912.002023-12-269465Actual
30476770.002024-09-248115Actual
1574847.002023-07-268265Actual
8274200.002022-12-267865Budget
14769122.002023-06-258365Actual
49013865.002022-09-257665Actual
20867336.002023-12-267465Actual
33846283.002024-12-257415Actual
338383241.002024-12-256215Actual
2287210701.002024-02-231875Actual
12750674.002023-04-257265Actual
38446325.002025-04-257415Actual
31653682174.002024-10-24675Actual
2389345844.002024-03-243975Actual
116528.002023-03-259665Actual
1267240500.002023-04-256015Budget
18776614.002023-10-257715Actual
11644151.002023-03-258565Actual
1582112080.002022-06-252975Actual
28184761.002024-07-256515Actual
20870203.002023-12-267865Actual
7073399.002022-11-256515Actual
25943320.002024-05-247465Actual
167633939.002023-08-256165Actual
25955399.002024-05-249065Actual
826046.002022-12-266965Actual
177869.002023-09-259615Actual
4857720.002022-09-258715Actual
35052480012.002025-01-23675Actual
7133554.002022-11-256665Actual
2387834101.002024-03-241975Actual
35072117161.002025-01-233775Actual
8277380.002022-12-268165Budget
12714283.002023-04-259015Actual
24847175.002024-04-247815Actual
2591467.002024-05-248215Actual
1525200.002022-06-256765Budget
8297498900.002022-12-2610165Budget
2283278998.002024-02-235665Actual
2652300.002022-07-267365Budget
3158763342.002024-10-246015Actual
350158999.002025-01-235365Actual
9409-202.002023-01-239165Actual
415178.002022-05-257865Actual
15783130827.002023-07-263775Actual
282711209261.002024-07-254375Actual
49347559.002022-09-25875Actual
35034249.002025-01-237865Actual
36183846.002025-02-237765Actual
23810216.002024-03-246715Actual
23817620.002024-03-247715Actual
24898393699.002024-04-2410165Actual
827940.002022-12-268265Actual
3760424.002022-08-256565Actual
17799203.002023-09-256765Actual
1577924284.002023-07-263275Actual
943515024.002023-01-233375Actual
19795726.002023-11-256515Actual
2710821395.002024-06-242875Actual
30546164374.002024-09-243575Actual
14727277.002023-06-257415Actual
1461540.002022-06-256515Actual
27061146716.002024-06-245665Actual
18829610670.002023-10-25475Actual
362049579.002025-02-23875Actual
36155250.002025-02-238515Actual
1575753289.002023-07-269465Actual
1494750.002022-06-258715Budget
4906194.002022-09-257865Actual
178373752.002023-09-252375Actual
32753152.002024-11-247165Actual
3621926181.002025-02-233375Actual
18779395.002023-10-258115Actual
10501270.002023-02-237465Actual
1552114.002022-06-258465Actual
826180.002022-12-267165Budget
7084300.002022-11-257315Budget
7106630.002022-11-258715Actual
373061215.002025-03-258715Actual
82492195.002022-12-266265Actual
2643200.002022-07-266765Budget
1521380.002022-06-256565Budget
6013266.002022-10-256765Actual
8295334.002022-12-269765Actual
2709618866.002024-06-24775Actual
9376200.002023-01-236865Budget
16779512.002023-08-258165Actual
228354100.002024-02-236265Actual
1159227881.002023-03-255265Actual
1167112147.002023-03-252875Actual
8282200.002022-12-268365Budget
17851812338.002023-09-254675Actual
13755151.002023-05-257865Actual
1475947.002023-06-257165Actual
2709011.002024-06-249665Actual
6020726.002022-10-257265Actual
719112670.002022-11-252875Actual
936010682.002023-01-235765Actual
6019750.002022-10-257265Budget
11584720.002023-03-258715Actual
1676120073.002023-08-255765Actual
3052443000.002024-09-249965Actual
4827480.002022-09-256615Budget
83112945.002022-12-262375Actual
19840161.002023-11-257865Actual
30482240.002024-09-248915Actual
10510690.002023-02-238065Actual
2706524740.002024-06-246365Actual
371255.002022-08-256915Actual
15706326.002022-06-25875Actual
414667.002022-05-257765Actual
16754309.002023-08-259415Actual
147522231.002023-06-256265Actual
28247773118.002024-07-25675Actual

Generated 2025-06-25 02:47:54.359 UTC