[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 11   

3902 items

NOTE: Only 1000 elements of total 3902 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
829638500.002022-12-249965Actual
35007322.002025-01-218915Actual
15142600.002022-06-236165Budget
19807488.002023-11-238115Actual
28239-293.002024-07-239165Actual
607918871.002022-10-234075Actual
12717264.002023-04-239415Actual
23845115.002024-03-226865Actual
20879321.002023-12-249065Actual
259344056.002024-05-226365Actual
282116974.002024-07-235465Actual
17781144.002023-09-238915Actual
25983122974.002024-05-223575Actual
30476770.002024-09-228115Actual
7077200.002022-11-236715Budget
4872142200.002022-09-235665Budget
12697244.002023-04-237815Actual
2091416640.002023-12-2410075Actual
8284116.002022-12-248465Actual
3384354.002024-12-236915Actual
198381877.002023-11-237665Actual
315896499.002024-10-226215Actual
2592414.002024-05-229615Actual
37340198.002025-03-238565Actual
717780042.002022-11-23475Actual
3391425862.002024-12-232875Actual
8266300.002022-12-247365Budget
1280720232.002023-04-233875Actual
7133554.002022-11-236665Actual
48648.002022-09-239615Actual
406168.002022-05-237265Actual
31600343.002024-10-227815Actual
1545382.002022-06-238165Actual
3784907.002022-08-238065Actual
20881428.002023-12-249265Actual
24888118.002024-04-228565Actual
2090115622.002023-12-242875Actual
82947.002022-12-249665Actual
3619615642.002025-02-219465Actual
24853114.002024-04-228515Actual
719918411.002022-11-233875Actual
826046.002022-12-246965Actual
35066209982.002025-01-212975Actual
23854730.002024-03-228065Actual
13792111357.002023-05-233575Actual
18802566.002023-10-236665Actual
31652606055.002024-10-22475Actual
2091122798.002023-12-244075Actual
407336.002022-05-237365Actual
6013266.002022-10-236765Actual
30516891.002024-09-228765Actual
1681355640.002023-08-233475Actual
1878038.002023-10-238215Actual
3852337510.002025-04-233875Actual
1055340744.002023-02-213575Actual
2190117861.002024-01-212475Actual
3736133.002022-08-238515Actual
259033.002022-07-246915Actual
2600650.002022-07-247715Budget
327661053.002024-11-228765Actual
349981178.002025-01-217715Actual
3278712838.002024-11-222275Actual
6043650.002022-10-238765Budget
5982720.002022-10-238715Actual
24872374.002024-04-226665Actual
36226-263091.002025-02-214375Actual
942526232.002023-01-211975Actual
1676080441.002023-08-235665Actual
37592244.002022-08-236365Actual
1783551419.002023-09-232175Actual
2387834101.002024-03-221975Actual
270642546.002024-06-226265Actual
218919288.002024-01-21875Actual
2491989077.002024-04-223575Actual
94207821.002023-01-21875Actual
148568.002022-06-238215Actual
32717302.002024-11-226815Actual
10466235.002023-02-219015Actual
228344100.002024-02-216165Actual
38447562.002025-04-237615Actual
1047451900.002023-02-215665Budget
293901053.002024-08-228765Actual
6012200.002022-10-236765Budget
1055017727.002023-02-213275Actual
943337080.002023-01-213175Actual
83112945.002022-12-242375Actual
270919062.002022-07-244075Actual
417650.002022-05-238065Budget
1053773549.002023-02-211375Actual
35035946.002025-01-218065Actual
1988051712.002023-11-233975Actual
9335772.002023-01-218015Actual
606814336.002022-10-232475Actual
46219883.002022-05-233775Actual
2598660377.002024-05-223975Actual
19830305.002023-11-236665Actual
2598360.002022-07-247615Actual
1784448677.002023-09-233475Actual
362135301.002025-02-212375Actual
7150650.002022-11-237765Budget
11630669.002023-03-237765Actual
6009380.002022-10-236565Budget
71471053.002022-11-237665Actual
7166550.002022-11-238765Budget
2185194881.002024-01-211225Actual
372886053.002025-03-236215Actual
36184254.002025-02-217865Actual
338704473.002024-12-236265Actual
1678940314.002023-08-239465Actual
105041542.002023-02-217665Actual
2491317999.002024-04-222875Actual
11557200.002023-03-236815Budget
9382480.002023-01-217265Budget
717391.002022-11-239765Actual
31608255.002024-10-228915Actual
38467134705.002025-04-235665Actual
1681823293.002023-08-234075Actual
3807129198.002022-08-23475Actual
2709970136.002024-06-221475Actual
4891200.002022-09-236865Budget
27079585.002024-06-228165Actual
1480916301.002023-06-2310075Actual
942737752.002023-01-212175Actual
4827480.002022-09-236615Budget
2587160.002022-07-246715Actual
3808343048.002022-08-23675Actual
1479518637.002023-06-232475Actual
20838497.002023-12-248115Actual
35045360.002025-01-219265Actual
3620573282.002025-02-211375Actual
36143107.002025-02-216915Actual
12759200.002023-04-237865Budget
46435207.002022-05-233975Actual
481832640.002022-09-236015Actual
2088543000.002023-12-249965Actual
25907369.002024-05-227315Actual
157268256.002023-07-245365Actual
33851753.002024-12-238115Actual
1478422199.002023-06-23775Actual
1982361159.002023-11-235665Actual
1570453.002023-07-246915Actual
4852209.002022-09-238315Actual
8292232.002022-12-249265Actual
36149.002022-05-238215Actual
11677101468.002023-03-233575Actual
7165630.002022-11-238765Actual
36141486.002025-02-216715Actual
338901053.002024-12-238765Actual
12738480.002023-04-236565Budget
23857163.002024-03-228365Actual
3279541545.002024-11-223475Actual
2940584182.002024-08-221475Actual
315991337.002024-10-227715Actual
23871609347.002024-03-22675Actual
16779512.002023-08-238165Actual
23820482.002024-03-228115Actual
27094733543.002024-06-22475Actual
26368700.002022-07-246365Budget
4890119.002022-09-236865Actual
3850656274.002025-04-231475Actual
19837250.002023-11-237465Actual
8229-192.002022-12-249115Actual
35052480012.002025-01-21675Actual
17763392.002023-09-236515Actual
1522380.002022-06-236665Budget
9418391050.002023-01-21675Actual
468359790.802022-05-234575Actual
127552800.002023-04-237665Budget
28184761.002024-07-236515Actual
1542200.002022-06-237865Budget
1680234101.002023-08-231975Actual
18807316.002023-10-237265Actual
30492129640.002024-09-225665Actual
494734084.002022-09-233175Actual
27049241.002024-06-228415Actual
1987346019.002023-11-233175Actual
42240.002022-05-238265Actual
936912818.002023-01-216365Actual
1045651.002023-02-218215Actual
24859246.002024-04-229415Actual
4896750.002022-09-237265Budget
19863124317.002023-11-231575Actual
6030200.002022-10-237865Budget
382737357.002022-08-233575Actual
105369080.002023-02-21875Actual
1527108.002022-06-236865Actual
7151188.002022-11-237865Actual
3851524922.002025-04-232875Actual
18774290.002023-10-237415Actual
29380269.002024-08-227465Actual
33875304.002024-12-236865Actual
13752326.002023-05-237465Actual
17797443.002023-09-236565Actual
154740.002022-06-238265Budget
36188207.002025-02-218365Actual
10457200.002023-02-218315Budget
5955192.002022-10-236815Actual
28250110169.002024-07-231375Actual
327581137.002024-11-227765Actual
23843295.002024-03-226665Actual
60253516.002022-10-237665Actual
24874142.002024-04-226865Actual
2595157.002022-07-247415Actual
26551650.002022-07-247665Actual
158015680.002022-06-232475Actual
39384-13706.102025-05-229275Actual
36221115892.002025-02-213575Actual
1578154699.002023-07-243475Actual
3271887.002024-11-226915Actual
1047545149.002023-02-215665Actual
18770155.002023-10-236815Actual
6031742.002022-10-238065Actual
1488238.002022-06-238315Actual
15751130.002023-07-248565Actual
15171800.002022-06-236265Budget
36147716.002025-02-217615Actual
25801472.002022-07-246215Actual
23849236.002024-03-227365Actual
1986410701.002023-11-231875Actual
36180373.002025-02-217365Actual
2584298.002022-07-246615Actual
23829432.002024-03-229215Actual
20859608.002023-12-246565Actual
33854209.002024-12-238415Actual
11599124324.002023-03-235665Actual
36201334372.002025-02-21475Actual
414667.002022-05-237765Actual
37292405.002025-03-236815Actual
495519062.002022-09-234075Actual
24903112936.002024-04-221375Actual
12761598.002023-04-238065Actual
369929000.002022-08-236015Budget
20861270.002023-12-246765Actual
12791111360.002023-04-231575Actual
14748103936.002023-06-235665Actual
1986534101.002023-11-231975Actual
1475947.002023-06-237165Actual
270550477.002022-07-243575Actual
115493000.002023-03-236215Budget
27082162.002024-06-228465Actual
361654721.002025-02-215365Actual
2710313483.002024-06-222075Actual
8290174.002022-12-249065Actual
17777135.002023-09-238315Actual
3774300.002022-08-237365Budget
1779195800.002023-09-235665Actual
4857720.002022-09-238715Actual
1566321957.002022-06-2310165Actual
357806.002022-05-238015Actual
350200.002022-05-237415Budget
3620814817.002025-02-211875Actual
16748149.002023-08-238515Actual
5971561.002022-10-238115Actual
32715791.002024-11-226615Actual
38526-14610.002025-04-234375Actual
21828518.002024-01-216615Actual
373635248.002025-03-232375Actual
11658521905.002023-03-23675Actual
35003335.002025-01-218315Actual
3052915812.002024-09-22875Actual
1268770.002023-04-237115Actual
14734194.002023-06-238315Actual
4848572.002022-09-238115Actual
115908.002023-03-239615Actual
2598244321.002024-05-223475Actual
156984784.002023-07-246115Actual
384561053.002025-04-238715Actual
24873189.002024-04-226765Actual
2650339.002022-07-247265Actual
15747452.002023-07-248165Actual
208563387.002023-12-246165Actual
32735571.002024-11-229215Actual
20848294.002023-12-249415Actual
23818191.002024-03-227815Actual
3507035952.002025-01-213475Actual
4919630.002022-09-238765Actual
3822104076.002022-08-232975Actual
32801-26686.002024-11-224375Actual
2388938388.002024-03-223475Actual
1983447.002023-11-237165Actual
349884772.002025-01-216215Actual
38474468.002025-04-236665Actual
17831140574.002023-09-231575Actual
3507468168.002025-01-213975Actual
27052262.002024-06-228915Actual
22815814.002024-02-218015Actual
31606223.002024-10-228515Actual
2190216640.002024-01-212875Actual
2389717320.002024-03-2210075Actual
304937339.002024-09-225765Actual
3621926181.002025-02-213375Actual
12749650.002023-04-237265Budget
376842.002022-08-236965Actual
4897300.002022-09-237365Budget
2089534101.002023-12-241975Actual
36155250.002025-02-218515Actual
208244307.002023-12-246115Actual
494818299.002022-09-233275Actual
30498723.002024-09-226565Actual
23817620.002024-03-227715Actual
3054426757.002024-09-223375Actual
94248232.002023-01-211875Actual
3388677.002024-12-238265Actual
8277380.002022-12-248165Budget
818631000.002022-12-246015Budget
3333731.002022-05-236115Actual
374294.002022-05-239215Actual
20872502.002023-12-248165Actual
3163876.002024-10-228265Actual
5965734.002022-10-237715Actual
13710569.002023-05-236515Actual
11672106362.002023-03-232975Actual
8205200.002022-12-247415Budget
8215480.002022-12-248115Budget
31595176.002024-10-227115Actual
59472200.002022-10-236215Budget
23859130.002024-03-228565Actual
3389843000.002024-12-239965Actual
6056503823.002022-10-23675Actual
11565392.002023-03-237615Actual
16769180.002023-08-236865Actual
153070.002022-06-237165Budget
353691.002022-05-237715Actual
6034480.002022-10-238165Budget
1165918201.002023-03-23775Actual
6053399500.002022-10-2310165Budget
23808473.002024-03-226515Actual
4904579.002022-09-237765Actual
2583328.002022-07-246515Actual
7178499746.002022-11-23675Actual
35076-242867.002025-01-214375Actual
32782115104.002024-11-221575Actual
2670179.002022-07-248465Actual
38625480.002022-05-236065Actual
2190525028.002024-01-213275Actual
8263480.002022-12-247265Budget
3507824687.002025-01-2110075Actual
1167112147.002023-03-232875Actual
28186351.002024-07-236715Actual
305101081.002024-09-228065Actual
21849318.002024-01-219415Actual
4915200.002022-09-238465Budget
23815298.002024-03-227415Actual
719419443.002022-11-233275Actual
8252480.002022-12-246565Budget
11578204.002023-03-238315Actual
25955399.002024-05-229065Actual
24879268.002024-04-227465Actual
7132480.002022-11-236665Budget
4930481412.002022-09-2310165Actual
2710821395.002024-06-222875Actual
1577924284.002023-07-243275Actual
3277818038.002024-11-22775Actual
218848.002024-01-219665Actual
257629440.002022-07-246015Actual
2489743000.002024-04-229965Actual
9372480.002023-01-216665Budget
2183286.002024-01-217115Actual
486633698.002022-09-235265Actual
1533218.002022-06-237365Actual
4860285.002022-09-239015Actual
228773790.002024-02-212375Actual
830363762.002022-12-241375Actual
936227440.002023-01-216065Actual
157739272.002023-07-242275Actual
7100152.002022-11-238315Actual
37297743.002025-03-237615Actual
14732542.002023-06-238115Actual
248961043.002024-04-229765Actual
1474710754.002023-06-235465Actual
137086317.002023-05-236115Actual
937844.002023-01-216965Actual
2599648.002022-07-247715Actual
93563204.002023-01-215265Actual
15721334.002023-07-249215Actual
5966650.002022-10-237715Budget
1374970.002023-05-237165Actual
1575753289.002023-07-249465Actual
3851015706.002025-04-232075Actual
38490234.002025-04-238565Actual
942160417.002023-01-211375Actual
327311134.002024-11-228715Actual
2826336027.002024-07-233275Actual
30471356.002024-09-227415Actual
198538.002023-11-239665Actual
1055231463.002023-02-213475Actual
33889217.002024-12-238565Actual
9315480.002023-01-216515Budget
315887799.002024-10-226115Actual
282301192.002024-07-238065Actual
31639266.002024-10-228365Actual
494513062.002022-09-232875Actual
316224595.002024-10-226265Actual
384501179.002025-04-238015Actual
19805208.002023-11-237815Actual
29358-349.002024-08-229115Actual
2597624999.002024-05-222475Actual
3782200.002022-08-237865Budget
27066436.002024-06-226565Actual
10520100.002023-02-218565Budget
146854.002022-06-236915Actual
137839272.002023-05-232275Actual
3280323981.002024-11-2210075Actual
361561215.002025-02-218715Actual
2942362325.002024-08-223975Actual
6033459.002022-10-238165Actual
823516100.002022-12-245265Budget
8211200.002022-12-247815Budget
11550550.002023-03-236515Budget
25904189.002024-05-226815Actual
3622031180.002025-02-213475Actual
2941662325.002024-08-223175Actual
24846571.002024-04-227715Actual
3792185.002022-08-238465Actual
15736135.002023-07-246765Actual
597450.002022-10-238215Budget
30501248.002024-09-226865Actual
177869.002023-09-239615Actual
3165773674.002024-10-221475Actual
147537379.002023-06-236365Actual
7094705.002022-11-238015Actual
1577618169.002023-07-242875Actual
93661920.002023-01-216265Actual
30525489268.002024-09-2210165Actual
8314113226.002022-12-242975Actual
3619711.002025-02-219665Actual
15753186.002023-07-248965Actual
1372358.002023-05-238215Actual
32720556.002024-11-227315Actual
20833322.002023-12-247415Actual
9328200.002023-01-217415Budget
115464200.002023-03-236115Budget
187994372.002023-10-236265Actual
25908257.002024-05-227415Actual
2939613.002024-08-229665Actual
115474444.002023-03-236115Actual
32732278.002024-11-228915Actual
38489259.002025-04-238465Actual
281834109.002024-07-236215Actual
378750.002022-08-238265Budget
22816504.002024-02-218115Actual
9432120090.002023-01-212975Actual
384712761.002025-04-236265Actual
1524144.002022-06-236765Actual
8257210.002022-12-246765Actual
338400.002022-05-236615Actual
9393650.002023-01-218065Budget
2190732510.002024-01-213475Actual
26948972.002022-07-242075Actual
3501215.002025-01-219615Actual
147090.002022-06-237115Budget
1160333120.002023-03-236065Actual
3794100.002022-08-238565Budget
7159200.002022-11-238365Budget
2185523459.002024-01-215765Actual
832077240.002022-12-243775Actual
270334424.002024-06-226215Actual
1473208.002022-06-237415Actual
831540451.002022-12-243175Actual
28196752.002024-07-238115Actual
23824143.002024-03-228515Actual
150415300.002022-06-235365Budget
8297498900.002022-12-2410165Budget
37303301.002025-03-238315Actual
49388232.002022-09-231875Actual
12776162.002023-04-239065Actual
3780684.002022-08-237765Actual
31631532.002024-10-227365Actual
59462380.002022-10-236215Actual
7143300.002022-11-237365Budget
6047-171.002022-10-239165Actual
3055031223.002024-09-224075Actual
23867835.002024-03-229765Actual
18821330.002023-10-239065Actual
2286984721.002024-02-211375Actual
30504880.002024-09-227265Actual
1276636.002023-04-238265Actual
7168203.002022-11-239065Actual
13800124235.002023-05-234675Actual
827940.002022-12-248265Actual
15708358.002023-07-247615Actual
28205509.002024-07-239215Actual
116221115.002023-03-237265Actual
22849638.002024-02-218065Actual
9336650.002023-01-218015Budget
597359.002022-10-238215Actual
2711757431.002024-06-223975Actual
4907749.002022-09-238065Actual
264640.002022-07-246965Actual
7192110940.002022-11-232975Actual
48783360.002022-09-236165Actual
2711226181.002024-06-223375Actual
717584800.002022-11-2310165Budget
3501399997.002025-01-211225Actual
35036585.002025-01-218165Actual
20827518.002023-12-246615Actual
10500300.002023-02-217365Budget
2383839154.002024-03-226065Actual
24845317.002024-04-227615Actual
3735200.002022-08-238515Budget
238819088.002024-03-222275Actual
19840161.002023-11-237865Actual
1280564446.002023-04-233575Actual
23852565.002024-03-227765Actual
38449301.002025-04-237815Actual
11573480.002023-03-238115Budget
6080643450.002022-10-234375Actual
15718163.002023-07-248915Actual
2183157.002024-01-216915Actual
3617752.002025-02-216965Actual
1168041550.002023-03-233975Actual
718740919.002022-11-232175Actual
21830198.002024-01-216815Actual
354650.002022-05-237715Budget
33921126115.002024-12-233775Actual
3506015113.002025-01-212075Actual
2824213.002024-07-239665Actual
36179637.002025-02-217265Actual
10499364.002023-02-217365Actual
31651443914.002024-10-2210165Actual
134791562.202023-05-228575Actual
327432913.002024-11-225765Actual
249113752.002024-04-222375Actual
30506378.002024-09-227465Actual
36190166.002025-02-218565Actual
719112670.002022-11-232875Actual
3852038173.002025-04-233475Actual
2385647.002024-03-228265Actual
38099055.002022-08-23775Actual
1055440489.002023-02-213775Actual
23891133724.002024-03-223775Actual
8282200.002022-12-248365Budget
2088310.002023-12-249665Actual
376940.002022-08-237165Actual
350158999.002025-01-215365Actual
3161315.002024-10-229615Actual
15724179804.002023-07-241225Actual
608212539.002022-10-2310075Actual
3048929356.002024-09-225265Actual
6011380.002022-10-236665Budget
282585248.002024-07-232375Actual
1278716793.002023-04-23775Actual
16744525.002023-08-238115Actual
5951509.002022-10-236615Actual
3761380.002022-08-236565Budget
3046878.002024-09-226915Actual
126773000.002023-04-236215Budget
71272856.002022-11-236265Actual
2085485031.002023-12-245665Actual
20829195.002023-12-246815Actual
33874410.002024-12-236765Actual
372901105.002025-03-236615Actual
22810290.002024-02-217315Actual
36227827938.002025-02-214675Actual
25913644.002024-05-228115Actual
304731122.002024-09-227715Actual
18809344.002023-10-237465Actual
830726232.002022-12-241975Actual
167752839.002023-08-237665Actual
7130609.002022-11-236565Actual
1681570376.002023-08-233775Actual
20843675.002023-12-248715Actual
1273125392.002023-04-236065Actual
14781491939.002023-06-2310165Actual
409200.002022-05-237465Budget
18776614.002023-10-237715Actual
2388820779.002024-03-223375Actual
7154650.002022-11-238065Budget
4906194.002022-09-237865Actual
327126066.002024-11-226115Actual
5952256.002022-10-236715Actual
9334204.002023-01-217815Actual
3278447217.002024-11-221975Actual
2282711.002024-02-219615Actual
33866109060.002024-12-235665Actual
348301.002022-05-237315Actual
4838200.002022-09-237415Budget
38502580146.002025-04-23675Actual
20886349163.002023-12-2410165Actual
12757540.002023-04-237765Actual
375038587.002022-08-235665Actual
10534454012.002023-02-21675Actual
11556168.002023-03-236815Actual
36151886.002025-02-218115Actual
8210734.002022-12-247715Actual
820180.002022-12-247115Budget
23809430.002024-03-226615Actual
1885128405.002023-10-233875Actual
13719757.002023-05-237715Actual
32750445.002024-11-226765Actual
269024679.002022-07-241475Actual
432174.002022-05-239065Actual
384686743.002025-04-235765Actual
37350416200.002025-03-2310165Actual
1680458537.002023-08-232175Actual
491247.002022-09-238265Actual
1549132.002022-06-238365Actual
1551100.002022-06-238465Budget
3850595724.002025-04-231375Actual
31644386.002024-10-229065Actual
10492210.002023-02-216865Actual
2388051636.002024-03-222175Actual
1555550.002022-06-238765Budget
2686271202.002022-07-24675Actual
38106860.002022-08-23875Actual
11553480.002023-03-236615Budget
31635306.002024-10-227865Actual
33857226.002024-12-238915Actual
18779395.002023-10-238115Actual
18854378712.002023-10-234375Actual
944120015.002023-01-214075Actual
12716378.002023-04-239215Actual
25918851.002024-05-228715Actual
13729363.002023-05-239015Actual
37377895602.002025-03-234675Actual
19858575542.002023-11-23675Actual
14735168.002023-06-238415Actual
3736832252.002025-03-233275Actual
10439100.002023-02-217115Budget
9358165000.002023-01-215665Budget
30547163032.002024-09-223775Actual
31614159809.002024-10-221225Actual
3621165438.002025-02-212175Actual
7202259528.002022-11-234375Actual
3765200.002022-08-236765Budget
485050.002022-09-238215Budget
18812204.002023-10-237865Actual
7145200.002022-11-237465Budget
10444200.002023-02-217415Budget
17814134.002023-09-238565Actual
30513241.002024-09-228365Actual
116043058.002023-03-236165Actual
1166249581.002023-03-231475Actual
11569200.002023-03-237815Budget
270315664.002022-07-243375Actual
706627160.002022-11-236015Actual
30526681549.002024-09-22475Actual
3053925268.002024-09-222475Actual
31640231.002024-10-228465Actual
350225399.002025-01-216365Actual
430630.002022-05-238765Actual
2288583697.002024-02-213575Actual
1053985354.002023-02-211575Actual
3391733282.002024-12-233275Actual
127322084.002023-04-236165Actual
2820945338.002024-07-235265Actual
1159324000.002023-03-235265Budget
603647.002022-10-238265Actual
11663112731.002023-03-231575Actual
1054126232.002023-02-211975Actual
24924-277997.002024-04-224375Actual
930932000.002023-01-216015Actual
1051350.002023-02-218265Budget
17825664309.002023-09-23475Actual
830944653.002022-12-242175Actual
146990.002022-06-237115Actual
1784320571.002023-09-233375Actual
1578425512.002023-07-243875Actual
29397432.002024-08-229765Actual
350635248.002025-01-212375Actual
29421107121.002024-08-223775Actual
31653682174.002024-10-22675Actual
2819776.002024-07-238215Actual
367200.002022-05-238515Budget
2711638966.002024-06-223875Actual
1373644051.002023-05-235365Actual
104832100.002023-02-216265Budget
168063790.002023-08-232375Actual
1161980.002023-03-237165Budget
22865610373.002024-02-21475Actual
15777159090.002023-07-242975Actual
8219184.002022-12-248315Actual
31625766.002024-10-226665Actual
2190619116.002024-01-213375Actual
831215531.002022-12-242475Actual
1157558.002023-03-238215Actual
30479221.002024-09-228415Actual
82492195.002022-12-246265Actual
3705553.002022-08-236515Actual
3806106600.002022-08-2310165Budget
15767491.002022-06-232075Actual
13759117.002023-05-238365Actual
268238500.002022-07-249965Actual
32719131.002024-11-227115Actual
25945788.002024-05-227765Actual
606326232.002022-10-231975Actual
1541162.002022-06-237865Actual
71482100.002022-11-237665Budget
16732619.002023-08-236515Actual
1558171.002022-06-239065Actual
16741772.002023-08-237715Actual
3166047217.002024-10-221975Actual
3161517756.002024-10-225265Actual
1375833.002023-05-238265Actual
2599221865.002024-05-2210075Actual
410248.002022-05-237465Actual
2486629527.002024-04-225765Actual
10497650.002023-02-217265Budget
19850-188.002023-11-239165Actual
33901505576.002024-12-23675Actual
2593968.002024-05-226965Actual
81902636.002022-12-246215Actual
11588364.002023-03-239215Actual
714070.002022-11-237165Actual
71154600.002022-11-235265Budget
6032650.002022-10-238065Budget
4903650.002022-09-237765Budget
4957249296.002022-09-234675Actual
37571900.002022-08-236265Budget
5962228.002022-10-237415Actual
11629550.002023-03-237765Budget
12696650.002023-04-237715Budget
7079140.002022-11-236815Actual
16782164.002023-08-238465Actual
1884848453.002023-10-233475Actual
30541187338.002024-09-222975Actual
2287552502.002024-02-212175Actual
28240488.002024-07-239265Actual
159358723.002022-06-234675Actual
9347720.002023-01-218715Actual
380438500.002022-08-239965Actual
19844135.002023-11-238365Actual
4488232.002022-05-231875Actual
29382948.002024-08-227765Actual
259148.002022-07-247115Actual
4886293.002022-09-236665Actual
8212216.002022-12-247815Actual
18819675.002023-10-238765Actual
31610-313.002024-10-229115Actual
8204300.002022-12-247315Budget
316333894.002024-10-227665Actual
38459-286.002025-04-239115Actual
2592972982.002024-05-225665Actual
31617631.002024-10-225465Actual
35039162.002025-01-218465Actual
15752608.002023-07-248765Actual
37476200.002022-08-235265Budget
22825387.002024-02-219215Actual
831715984.002022-12-243375Actual
8268200.002022-12-247465Budget
10463650.002023-02-218715Budget
1783210701.002023-09-231875Actual
3704550.002022-08-236515Budget
4845924.002022-09-238015Actual
30508917.002024-09-227765Actual
13722563.002023-05-238115Actual
25920462.002024-05-229015Actual
327885196.002024-11-222375Actual
934046.002023-01-218215Actual
3052443000.002024-09-229965Actual
371490.002022-08-237115Budget
1885086241.002023-10-233775Actual
3850814817.002025-04-231875Actual
10436200.002023-02-216815Budget
9371441.002023-01-216565Actual
12742180.002023-04-236765Actual
71299200.002022-11-236365Budget
1526200.002022-06-236865Budget
36160612.002025-02-219215Actual
1563337.002022-06-239765Actual
1883946791.002023-10-232175Actual
8288550.002022-12-248765Budget
38483958.002025-04-237765Actual
218582209.002024-01-216265Actual
3892038.002022-05-236165Actual
5976206.002022-10-238315Actual
600128280.002022-10-236065Actual
1054712017.002023-02-212875Actual
29375176.002024-08-226865Actual
3727480.002022-08-238115Budget
22814212.002024-02-217815Actual
10454480.002023-02-218115Budget
33926820976.002024-12-234675Actual
19809163.002023-11-238315Actual
823415352.002022-12-245265Actual
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1280217918.002023-04-233275Actual
21836757.002024-01-217715Actual
2609200.002022-07-248315Budget
21837219.002024-01-217815Actual
13778153018.002023-05-231575Actual
1161838.002023-03-236965Actual
2938666.002024-08-228265Actual
188409088.002023-10-232275Actual
12741380.002023-04-236665Budget
7136203.002022-11-236865Actual
2590686.002024-05-227115Actual
23858143.002024-03-228465Actual
228313201.002024-02-215465Actual
156910302.002022-06-23775Actual
116009293.002023-03-235765Actual
1559-137.002022-06-239165Actual
3387110332.002024-12-236365Actual
13734158259.002023-05-231225Actual
338657653.002024-12-235365Actual
38494-346.002025-04-239165Actual
3279336370.002024-11-223275Actual
1473356.002023-06-238215Actual
12774540.002023-04-238765Actual
1570579.002023-07-247115Actual
44926232.002022-05-231975Actual
37311334.002025-03-239415Actual
380-250.002022-05-235365Budget
487728800.002022-09-236065Budget
3938515229.002025-05-229375Actual
1154540500.002023-03-236015Budget
2825712584.002024-07-232275Actual
48792600.002022-09-236165Budget
8281140.002022-12-248365Actual
327411.002024-11-225465Actual
2486740365.002024-04-226065Actual
16798116745.002023-08-231375Actual
270636112.002024-06-226165Actual
3732769.002025-03-236965Actual
38453253.002025-04-238315Actual
16733563.002023-08-236615Actual
1274880.002023-04-237165Budget
1988415961.002023-11-2310075Actual
7131480.002022-11-236565Budget
37325328.002025-03-236765Actual
71203400.002022-11-235765Budget
8225720.002022-12-248715Actual
4836332.002022-09-237315Actual
384664534.002025-04-235465Actual
45143030.002022-05-232175Actual
1985920486.002023-11-23775Actual
941913543.002023-01-21775Actual
423140.002022-05-238365Actual
27039131.002024-06-227115Actual
2710724730.002024-06-222475Actual
12707189.002023-04-238415Actual
25915234.002024-05-228315Actual
7078200.002022-11-236815Budget
1480144310.002023-06-233475Actual
20878209.002023-12-248965Actual
94267738.002023-01-212075Actual
1155848.002023-03-236915Actual
3851165438.002025-04-232175Actual
1676247990.002023-08-236065Actual
151326400.002022-06-236065Budget
3618759.002025-02-218265Actual
156993914.002023-07-246215Actual
3506834311.002025-01-213275Actual
1676120073.002023-08-235765Actual
37771232.002022-08-237665Actual
7144354.002022-11-237365Actual
373061215.002025-03-238715Actual
3620947217.002025-02-211975Actual
2090892953.002023-12-243775Actual
27035791.002024-06-226615Actual
377060.002022-08-237165Budget
9352272.002023-01-219215Actual
396380.002022-05-236665Budget
1679010.002023-08-239665Actual
1535200.002022-06-237465Budget
8222160.002022-12-248415Actual
14767359.002023-06-238165Actual
238073114.002024-03-226215Actual
12744200.002023-04-236865Budget
384791618.002025-04-237265Actual
9320200.002023-01-216815Budget
6070113226.002022-10-232975Actual
5954200.002022-10-236815Budget
3053185389.002024-09-221475Actual
17810478.002023-09-238165Actual
3050272.002024-09-226965Actual
12715-226.002023-04-239115Actual
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33879547.002024-12-237365Actual
384375368.002025-04-236115Actual
2818150053.002024-07-236015Actual
594329760.002022-10-236015Actual
30464781.002024-09-226515Actual
49432886.002022-09-232375Actual
8254414.002022-12-246665Actual
238823752.002024-03-222375Actual
1163750.002023-03-238265Budget
9389623.002023-01-217765Actual
2491623045.002024-04-223275Actual
1477745759.002023-06-239465Actual
71809994.002022-11-23875Actual
17765182.002023-09-236715Actual
4826473.002022-09-236615Actual
37343347.002025-03-239065Actual
3166867818.002024-10-223175Actual
1577034101.002023-07-241975Actual
24852122.002024-04-228415Actual
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1055717537.002023-02-214075Actual
36192189.002025-02-218965Actual
3053513483.002024-09-222075Actual
1982427579.002023-11-235765Actual
35017111264.002025-01-215665Actual
8275650.002022-12-248065Budget
944412800.002023-01-2110075Actual
26885424.002022-07-24875Actual
218572945.002024-01-216165Actual
24878272.002024-04-227365Actual
12740354.002023-04-236665Actual
1160229300.002023-03-236065Budget
177944970.002023-09-236165Actual
29404118989.002024-08-221375Actual
197935735.002023-11-236115Actual
7110260.002022-11-239215Actual
32759311.002024-11-227865Actual
19814270.002023-11-239015Actual
3737337874.002025-03-233875Actual
11587-218.002023-03-239115Actual
3728468.002022-08-238115Actual
4831200.002022-09-236815Budget
2389226827.002024-03-223875Actual
24914157602.002024-04-222975Actual
20877675.002023-12-248765Actual
10445380.002023-02-217615Budget
1782814954.002023-09-23875Actual
105452916.002023-02-212375Actual
32716403.002024-11-226715Actual
2284160.002024-02-216965Actual
1539550.002022-06-237765Budget
1049580.002023-02-217165Budget
8286112.002022-12-248565Actual
259004140.002024-05-226215Actual
3851212711.002025-04-232275Actual
30482240.002024-09-228915Actual
11555280.002023-03-236715Budget
16752-256.002023-08-239115Actual
21881-169.002024-01-219165Actual
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24849416.002024-04-228115Actual
157322257.002023-07-246265Actual
13747162.002023-05-236865Actual
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338501217.002024-12-238015Actual
5986371.002022-10-239215Actual
2089180867.002023-12-241375Actual
27077249.002024-06-227865Actual
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31643251.002024-10-228965Actual
18828421711.002023-10-2310165Actual
4432552.002022-05-23775Actual
2700114372.002022-07-242975Actual
31597466.002024-10-227415Actual
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18823440.002023-10-239265Actual
26808.002022-07-249665Actual
3622460377.002025-02-213975Actual
29425634925.002024-08-224375Actual
1532321.002022-06-237265Actual
167633939.002023-08-236165Actual
824527440.002022-12-246065Actual
18811729.002023-10-237765Actual
25938227.002024-05-226865Actual
21873366.002024-01-218165Actual
2683161000.002022-07-2410165Budget
943014635.002023-01-212475Actual
17805266.002023-09-237465Actual
1166526232.002023-03-231975Actual
19836234.002023-11-237365Actual
1272522500.002023-04-235465Budget
2669100.002022-07-248465Budget
18820215.002023-10-238965Actual
22850395.002024-02-218165Actual
12713185.002023-04-238915Actual
35072117161.002025-01-213775Actual
2381370.002024-03-227115Actual
11583650.002023-03-238715Budget
3505814817.002025-01-211875Actual
3732214983.002025-03-236365Actual
4829240.002022-09-236715Actual
33880405.002024-12-237465Actual
6038200.002022-10-238365Budget
1783820579.002023-09-232475Actual
293841118.002024-08-228065Actual
10531133106.002023-02-2110165Actual
18768411.002023-10-236615Actual
399200.002022-05-236765Budget
1673662.002023-08-236915Actual
282361053.002024-07-238765Actual
31645-309.002024-10-229165Actual
21839542.002024-01-218115Actual
3735947217.002025-03-231975Actual
19839518.002023-11-237765Actual
10518123.002023-02-218465Actual
49267.002022-09-239665Actual
22804396.002024-02-216515Actual
7099200.002022-11-238315Budget
2388722550.002024-03-223275Actual
32773295.002024-11-229765Actual
167656022.002023-08-236365Actual
3731424972.002025-03-235265Actual
13797350000.002023-05-234275Actual
28185691.002024-07-236615Actual
372948.002022-08-238215Actual
198689272.002023-11-232275Actual
3616814163.002025-02-215765Actual
4921142.002022-09-238965Actual
3743207.002022-08-239415Actual
943113715.002023-01-212875Actual
2941424216.002024-08-222875Actual

Generated 2025-06-22 05:11:42.463 UTC