[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2224   

1689 items

NOTE: Only 1000 elements of total 1689 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10519117.002023-02-218565Actual
1047451900.002023-02-215665Budget
7101130.002022-11-238415Actual
11555280.002023-03-236715Budget
4856167.002022-09-238515Actual
30482240.002024-09-228915Actual
3710189.002022-08-236815Actual
127552800.002023-04-237665Budget
156910302.002022-06-23775Actual
495813323.002022-09-2310075Actual
24849416.002024-04-228115Actual
7095480.002022-11-238115Budget
2710724730.002024-06-222475Actual
2089010367.002023-12-24875Actual
267913986.002022-07-249465Actual
9358165000.002023-01-215665Budget
1055117102.002023-02-213375Actual
3616382619.002025-02-211225Actual
27049241.002024-06-228415Actual
2382151.002024-03-228215Actual
11613380.002023-03-236665Budget
3846953820.002025-04-236065Actual
2088233912.002023-12-249465Actual
719112670.002022-11-232875Actual
2492088789.002024-04-223775Actual
25940105.002024-05-227165Actual
3789206.002022-08-238365Actual
30467265.002024-09-226815Actual
10502200.002023-02-217465Budget
7075363.002022-11-236615Actual
178373752.002023-09-232375Actual
10499364.002023-02-217365Actual
3501423999.002025-01-215265Actual
1273125392.002023-04-236065Actual
159358723.002022-06-234675Actual
37336715.002025-03-238165Actual
30501248.002024-09-226865Actual
28186351.002024-07-236715Actual
38474468.002025-04-236665Actual
45415979.002022-05-232475Actual
3385272.002024-12-238215Actual
36198416.002025-02-219765Actual
11614200.002023-03-236765Budget
3845272.002025-04-238215Actual
32802724431.002024-11-224675Actual
2280145881.002024-02-216015Actual
10524184.002023-02-219065Actual
3054268667.002024-09-223175Actual
9329380.002023-01-217615Budget
3800371.002022-08-239265Actual
1525200.002022-06-236765Budget
21860294.002024-01-216565Actual
1578425512.002023-07-243875Actual
3737533282.002025-03-234075Actual
1986410701.002023-11-231875Actual
137843790.002023-05-232375Actual
1272026991.002023-04-235265Actual
12701596.002023-04-238115Actual
30527790647.002024-09-22675Actual
12760158.002023-04-237865Actual
14723173.002023-06-236815Actual
3383663176.002024-12-236015Actual
15709644.002023-07-247715Actual
18775341.002023-10-237615Actual
18812204.002023-10-237865Actual
2711226181.002024-06-223375Actual
607140825.002022-10-233175Actual
383336285.002022-08-234675Actual
12698200.002023-04-237815Budget
5965734.002022-10-237715Actual
433-139.002022-05-239165Actual
711946600.002022-11-235665Budget
46219883.002022-05-233775Actual
2710312375.002022-07-244375Actual
16769180.002023-08-236865Actual
21876105.002024-01-218465Actual
150870700.002022-06-235665Budget
29392315.002024-08-229065Actual
1676120073.002023-08-235765Actual
22844351.002024-02-217365Actual
3620645980.002025-02-211475Actual
187909.002023-10-239615Actual
327231157.002024-11-227715Actual
25801472.002022-07-246215Actual
1472362.002022-06-237315Actual
36142365.002025-02-216815Actual
104823469.002023-02-216265Actual
30474321.002024-09-227815Actual
36141486.002025-02-216715Actual
2592596149.002024-05-221225Actual
10434320.002023-02-216715Actual
34991365.002025-01-216715Actual
3389843000.002024-12-239965Actual
228619.002024-02-219665Actual
23869453341.002024-03-2210165Actual
3046878.002024-09-226915Actual
316224595.002024-10-226265Actual
2651291.002022-07-247365Actual
6046214.002022-10-239065Actual
1879742608.002023-10-236065Actual
1985230144.002023-11-239465Actual
28203382.002024-07-239015Actual
21827569.002024-01-216515Actual
1160333120.002023-03-236065Actual
1682116640.002023-08-2310075Actual
2640380.002022-07-246665Budget
1987637870.002023-11-233475Actual
2820945338.002024-07-235265Actual
30469114.002024-09-227115Actual
2937776.002024-08-227165Actual
2605550.002022-07-248115Budget
23855452.002024-03-228165Actual
29382948.002024-08-227765Actual
249113752.002024-04-222375Actual
33879547.002024-12-237365Actual
2383690754.002024-03-225665Actual
13778153018.002023-05-231575Actual
59443571.002022-10-236115Actual
936010682.002023-01-215765Actual
49407408.002022-09-232075Actual
18781131.002023-10-238315Actual
2825929569.002024-07-232475Actual
35042176.002025-01-218965Actual
93113000.002023-01-216115Budget
248362559.002024-04-226215Actual
1278811363.002023-04-23875Actual
2597014817.002024-05-221875Actual
2825174219.002024-07-231475Actual
4854200.002022-09-238415Budget
38726400.002022-05-236065Budget
9408252.002023-01-219065Actual
1167112147.002023-03-232875Actual
11577200.002023-03-238315Budget
137991202401.802023-05-234575Actual
11552436.002023-03-236615Actual
3279769999.002024-11-223775Actual
248959.002024-04-229665Actual
9342200.002023-01-218315Budget
2090522025.002023-12-243375Actual
1577924284.002023-07-243275Actual
197945214.002023-11-236215Actual
1979250815.002023-11-236015Actual
19796660.002023-11-236615Actual
33874410.002024-12-236765Actual
1166746764.002023-03-232175Actual
23824143.002024-03-228515Actual
22825387.002024-02-219215Actual
3619943000.002025-02-219965Actual
37343347.002025-03-239065Actual
238819088.002024-03-222275Actual
6015196.002022-10-236865Actual
1479200.002022-06-237815Budget
2596143000.002024-05-229965Actual
9320200.002023-01-216815Budget
7144354.002022-11-237365Actual
1373534262.002023-05-235265Actual
2285138.002024-02-218265Actual
10492210.002023-02-216865Actual
13732333.002023-05-239415Actual
7146267.002022-11-237465Actual
1160114900.002023-03-235765Budget
2389423789.002024-03-224075Actual
2288676946.002024-02-213775Actual
9372480.002023-01-216665Budget
3850411602.002025-04-23875Actual
1377910701.002023-05-231875Actual
24855158.002024-04-228915Actual
2388647642.002024-03-223175Actual
384658990.002025-04-235365Actual
1045550.002023-02-218215Budget
23852565.002024-03-227765Actual
3505814817.002025-01-211875Actual
15728144604.002023-07-245665Actual
2190732510.002024-01-213475Actual
3278675992.002024-11-222175Actual
23858143.002024-03-228465Actual
1488238.002022-06-238315Actual
1268770.002023-04-237115Actual
1549132.002022-06-238365Actual
36145649.002025-02-217315Actual
2287820579.002024-02-212475Actual
32714869.002024-11-226515Actual
10443276.002023-02-217415Actual
24861120734.002024-04-221225Actual
150225756.002022-06-235265Actual
26342054.002022-07-246265Actual
17813144.002023-09-238465Actual
9401100.002023-01-218465Budget
49022900.002022-09-237665Budget
3726850.002022-08-238015Budget
937949.002023-01-217165Actual
9348650.002023-01-218715Budget
3737630.002022-08-238715Actual
944035956.002023-01-213975Actual
8204300.002022-12-247315Budget
31678776715.002024-10-224675Actual
1576038500.002023-07-249965Actual
24891251.002024-04-229065Actual
18809344.002023-10-237465Actual
16766518.002023-08-236565Actual
3390714817.002024-12-231875Actual
342152.002022-05-236815Actual
21835421.002024-01-217615Actual
21848448.002024-01-219215Actual
5980164.002022-10-238515Actual
94127.002023-01-219665Actual
3850814817.002025-04-231875Actual
12710200.002023-04-238515Budget
116284520.002023-03-237665Actual
2711131566.002024-06-223275Actual
376842.002022-08-236965Actual
3165513643.002024-10-22875Actual
17809772.002023-09-238065Actual
11632200.002023-03-237865Budget
17763392.002023-09-236515Actual
495435207.002022-09-233975Actual
14783680659.002023-06-23675Actual
29346573.002024-08-227615Actual
17812167.002023-09-238365Actual
2935184.002024-08-228215Actual
3615289.002025-02-218215Actual
1474534435.002023-06-235265Actual
1495211.002022-06-238915Actual
8214840.002022-12-248015Actual
467-657203.802022-05-234375Actual
14744162339.002023-06-231225Actual
37331338.002025-03-237465Actual
3161926634.002024-10-225765Actual
32749894.002024-11-226665Actual
38500449538.002025-04-2310165Actual
350158999.002025-01-215365Actual
4898245.002022-09-237365Actual
10454480.002023-02-218115Budget
37345462.002025-03-239265Actual
3391733282.002024-12-233275Actual
1577034101.002023-07-241975Actual
824429200.002022-12-246065Budget
2090633383.002023-12-243475Actual
25792355.002022-07-246115Actual
384561053.002025-04-238715Actual
9325322.002023-01-217315Actual
1054939702.002023-02-213175Actual
18784608.002023-10-238715Actual
8264383.002022-12-247265Actual
82462195.002022-12-246165Actual
31592540.002024-10-226715Actual
382840199.002022-08-233775Actual
2939843000.002024-08-229965Actual
23825608.002024-03-228715Actual
23849236.002024-03-227365Actual
30472624.002024-09-227615Actual
259324071.002024-05-226165Actual
14729728.002023-06-237715Actual
708170.002022-11-237115Actual
18818147.002023-10-238565Actual
17805266.002023-09-237465Actual
2707164.002024-06-227165Actual
269156410.002022-07-241575Actual
1985920486.002023-11-23775Actual
4891200.002022-09-236865Budget
1154540500.002023-03-236015Budget
16750208.002023-08-238915Actual
2492247642.002024-04-223975Actual
30530115039.002024-09-221375Actual
26948972.002022-07-242075Actual
2638400.002022-07-246565Actual
157589.002023-07-249665Actual
71887062.002022-11-232275Actual
3783650.002022-08-238065Budget
293551053.002024-08-228715Actual
19804809.002023-11-237715Actual
2941954961.002024-08-223475Actual
3794100.002022-08-238565Budget
104708.002023-02-219615Actual
17845160287.002023-09-233575Actual
494818299.002022-09-233275Actual
3052821297.002024-09-22775Actual
23808473.002024-03-226515Actual
37372147603.002025-03-233775Actual
270451296.002024-06-228015Actual
31595176.002024-10-227115Actual
127947738.002023-04-232075Actual
16773332.002023-08-237365Actual
218264414.002024-01-216215Actual
9389623.002023-01-217765Actual
167314328.002023-08-236215Actual
2824827212.002024-07-23775Actual
14742318.002023-06-239415Actual
1055017727.002023-02-213275Actual
3051268.002024-09-228265Actual
375231680.002022-08-236065Actual
1042540500.002023-02-216015Budget
20833322.002023-12-247415Actual
1879610542.002023-10-235765Actual
2283339961.002024-02-216065Actual
248692899.002024-04-226265Actual
37561900.002022-08-236265Actual
3391425862.002024-12-232875Actual
355200.002022-05-237815Budget
13769951.002023-05-239765Actual
1884622302.002023-10-233275Actual
18819675.002023-10-238765Actual
3167635340.002024-10-224075Actual
13752326.002023-05-237465Actual
3848784.002025-04-238265Actual
349192.002022-05-237415Actual
3785561.002022-08-238165Actual
36190166.002025-02-218565Actual
1280315184.002023-04-233375Actual
27066436.002024-06-226565Actual
26351800.002022-07-246265Budget
198222255.002023-11-235465Actual
127189.002023-04-239615Actual
10453514.002023-02-218115Actual
12679550.002023-04-236515Budget
1056011886.002023-02-2110075Actual
3892038.002022-05-236165Actual
32753152.002024-11-227165Actual
17778110.002023-09-238415Actual
20847412.002023-12-249215Actual
20843675.002023-12-248715Actual
2088310.002023-12-249665Actual
7161135.002022-11-238465Actual
4929433300.002022-09-2310165Budget
21836757.002024-01-217715Actual
36189174.002025-02-218465Actual
930932000.002023-01-216015Actual
10534454012.002023-02-21675Actual
24839162.002024-04-226715Actual
37301860.002025-03-238115Actual
18820215.002023-10-238965Actual
23822179.002024-03-228315Actual
28266196019.002024-07-233575Actual
3852038173.002025-04-233475Actual
1783410915.002023-09-232075Actual
304731122.002024-09-227715Actual
13725182.002023-05-238415Actual
2189510701.002024-01-211875Actual
28198264.002024-07-238315Actual
16772903.002023-08-237265Actual
9332650.002023-01-217715Budget
493554426.002022-09-231375Actual
1054712017.002023-02-212875Actual
259307511.002024-05-225765Actual
408300.002022-05-237365Budget
384712761.002025-04-236265Actual
10462200.002023-02-218515Budget
35038195.002025-01-218365Actual
22823290.002024-02-219015Actual
1155848.002023-03-236915Actual
493774080.002022-09-231575Actual
1474200.002022-06-237415Budget
8241102458.002022-12-245665Actual
11650329.002023-03-239265Actual
418668.002022-05-238065Actual
94207821.002023-01-21875Actual
3279272812.002024-11-223175Actual
10526246.002023-02-219265Actual
37717392.002022-05-231225Actual
2675175.002022-07-248965Actual
2085541262.002023-12-246065Actual
2389226827.002024-03-223875Actual
8230320.002022-12-249215Actual
93132100.002023-01-216215Budget
157433276.002023-07-247665Actual
350061215.002025-01-218715Actual
38441304.002025-04-236715Actual
10559497272.002023-02-214675Actual
2606551.002022-07-248115Actual
36191891.002025-02-218765Actual
25945788.002024-05-227765Actual
466350000.002022-05-234275Actual
33892397.002024-12-239065Actual
11572850.002023-03-238015Budget
1781148.002023-09-238265Actual
167593139.002023-08-235465Actual
30488167982.002024-09-221225Actual
2389345844.002024-03-223975Actual
3736929922.002025-03-233375Actual
28208220212.002024-07-231225Actual
12708200.002023-04-238415Budget
1465252.002022-06-236715Actual
3793164.002022-08-238565Actual
943774805.002023-01-213575Actual
33889217.002024-12-238565Actual
266540.002022-07-248265Budget
327572142.002024-11-227665Actual
14764513.002023-06-237765Actual
1986192374.002023-11-231375Actual
259121041.002024-05-228015Actual
2618266.002022-07-249015Actual
28200211.002024-07-238515Actual
29406166746.002024-08-221575Actual
7152200.002022-11-237865Budget
1281211755.002023-04-2310075Actual
29425634925.002024-08-224375Actual
11588364.002023-03-239215Actual
33893-318.002024-12-239165Actual
3506834311.002025-01-213275Actual
3832370197.002022-08-234375Actual
25951180.002024-05-228465Actual
1472450.002023-06-236915Actual
2936849514.002024-08-226065Actual
1782721815.002023-09-23775Actual
38440596.002025-04-236615Actual
8221100.002022-12-248415Budget
29404118989.002024-08-221375Actual
1167420015.002023-03-233275Actual
3387110332.002024-12-236365Actual
159039327.002022-06-233975Actual
31618123781.002024-10-225665Actual
10486616.002023-02-216565Actual
6019750.002022-10-237265Budget
19801429.002023-11-237315Actual
25911252.002024-05-227815Actual
7092185.002022-11-237815Actual
3780684.002022-08-237765Actual
37022520.002022-08-236215Actual
33877137.002024-12-237165Actual
1545382.002022-06-238165Actual
238823752.002024-03-222375Actual
14776272.002023-06-239265Actual
198538.002023-11-239665Actual
25921-370.002024-05-229115Actual
2711638966.002024-06-223875Actual
2188323925.002024-01-219465Actual
11658521905.002023-03-23675Actual
9355117503.002023-01-211225Actual
38507122991.002025-04-231575Actual
316333894.002024-10-227665Actual
2191143647.002024-01-213975Actual
2188643000.002024-01-219965Actual
37592244.002022-08-236365Actual
7104100.002022-11-238515Budget
24889608.002024-04-228765Actual
396380.002022-05-236665Budget
3792200.002022-05-235265Budget
44717407.002022-05-231575Actual
37339208.002025-03-238465Actual
36184254.002025-02-217865Actual
12784320500.002023-04-2310165Budget
8208408.002022-12-247615Actual
2287917659.002024-02-212875Actual
1053773549.002023-02-211375Actual
48648.002022-09-239615Actual
2286718577.002024-02-21775Actual
361822084.002025-02-217665Actual
2091122798.002023-12-244075Actual
27069158.002024-06-226865Actual
167752839.002023-08-237665Actual
2288852936.002024-02-213975Actual
600028800.002022-10-236065Budget
1521380.002022-06-236565Budget
158015680.002022-06-232475Actual
38486806.002025-04-238165Actual
33860464.002024-12-239215Actual
8290174.002022-12-249065Actual
27095680941.002024-06-22675Actual
12769108.002023-04-238465Actual
1542200.002022-06-237865Budget
718398949.002022-11-231575Actual
3716336.002022-08-237315Actual
22890-47920.002024-02-214375Actual
23853184.002024-03-227865Actual
2616750.002022-07-248715Budget
38454215.002025-04-238415Actual
832077240.002022-12-243775Actual
820256.002022-12-247115Actual
32730234.002024-11-228515Actual
717438500.002022-11-239965Actual
8285100.002022-12-248565Budget
3161617756.002024-10-225365Actual
709843.002022-11-238215Actual
8286112.002022-12-248565Actual
7107127.002022-11-238915Actual
1679991078.002023-08-231475Actual
158516943.002022-06-233375Actual
26376781.002022-07-246365Actual
9442278149.002023-01-214375Actual
9345100.002023-01-218515Budget
7074380.002022-11-236615Budget
3616215.002025-02-219615Actual
10516100.002023-02-218365Budget
2596611725.002024-05-22875Actual
8226650.002022-12-248715Budget
2620355.002022-07-249215Actual
1278991190.002023-04-231375Actual
8288550.002022-12-248765Budget
2670179.002022-07-248465Actual
1572927521.002023-07-245765Actual
27120232543.002024-06-224675Actual
9399200.002023-01-218365Budget
1378034101.002023-05-231975Actual
1784226763.002023-09-233275Actual
29359582.002024-08-229215Actual
30466365.002024-09-226715Actual
14772540.002023-06-238765Actual
4860285.002022-09-239015Actual
2674720.002022-07-248765Actual
238073114.002024-03-226215Actual
9417443369.002023-01-21475Actual
361561215.002025-02-218715Actual
24857-194.002024-04-229115Actual
20878209.002023-12-248965Actual
3731824972.002025-03-235765Actual
2183286.002024-01-217115Actual
2287410058.002024-02-212075Actual
33906111226.002024-12-231575Actual
830112911.002022-12-24775Actual
9315480.002023-01-216515Budget
481929000.002022-09-236015Budget
327251336.002024-11-228015Actual
8267215.002022-12-247465Actual
2942362325.002024-08-223975Actual
1776861.002023-09-237115Actual
11579200.002023-03-238415Budget
38168561.002022-08-232075Actual
595890.002022-10-237115Budget
4931748052.002022-09-23475Actual
3736522806.002025-03-232875Actual
20871811.002023-12-248065Actual
23895-223978.002024-03-224375Actual
93882100.002023-01-217665Budget
7143300.002022-11-237365Budget
28194305.002024-07-237815Actual
1478422199.002023-06-23775Actual
12697244.002023-04-237815Actual
2598660377.002024-05-223975Actual
32732278.002024-11-228915Actual
353691.002022-05-237715Actual
327126066.002024-11-226115Actual
21844743.002024-01-218715Actual
1055717537.002023-02-214075Actual
381361748.002022-08-231575Actual
1680815961.002023-08-232875Actual
154740.002022-06-238265Budget
607585187.002022-10-233575Actual
18835143867.002023-10-231575Actual
407336.002022-05-237365Actual
720412147.002022-11-2310075Actual
22820138.002024-02-218515Actual
594229000.002022-10-236015Budget
151224960.002022-06-236065Actual
316341085.002024-10-227765Actual
2593968.002024-05-226965Actual
336480.002022-05-236515Budget
4904579.002022-09-237765Actual
12752249.002023-04-237365Actual
1881553.002023-10-238265Actual
362135301.002025-02-212375Actual
36179637.002025-02-217265Actual
2189634101.002024-01-211975Actual
9400185.002023-01-218365Actual
719638480.002022-11-233475Actual
1472575.002023-06-237115Actual
20850119879.002023-12-241225Actual
16768240.002023-08-236765Actual
25948558.002024-05-228165Actual
71127.002022-11-239615Actual
3165043000.002024-10-229965Actual
3734200.002022-08-238415Budget
36188207.002025-02-218365Actual
384500.002022-05-235765Budget
8268200.002022-12-247465Budget
2819776.002024-07-238215Actual
3392368767.002024-12-233975Actual
23864381.002024-03-229265Actual
304937339.002024-09-225765Actual
936329200.002023-01-216065Budget
36155250.002025-02-218515Actual
19872133812.002023-11-232975Actual
31635306.002024-10-227865Actual
717584800.002022-11-2310165Budget
38463134861.002025-04-231225Actual
829329232.002022-12-249465Actual
27039131.002024-06-227115Actual
4859185.002022-09-238915Actual
4913165.002022-09-238365Actual
606814336.002022-10-232475Actual
6037164.002022-10-238365Actual
38451730.002025-04-238115Actual
607217537.002022-10-233275Actual
38494-346.002025-04-239165Actual
3725757.002022-08-238015Actual
28252168539.002024-07-231575Actual
21843155.002024-01-218515Actual
19837250.002023-11-237465Actual
48801400.002022-09-236265Actual
1373311.002023-05-239615Actual
350188999.002025-01-215765Actual
3735315394.002025-03-23775Actual
23817620.002024-03-227715Actual
157255504.002023-07-245265Actual
16733563.002023-08-236615Actual
20828263.002023-12-246715Actual
831620015.002022-12-243275Actual
12770100.002023-04-238465Budget
27074267.002024-06-227465Actual
30517229.002024-09-228965Actual
11624280.002023-03-237365Actual
1480544121.002023-06-233975Actual
8233133051.002022-12-241225Actual
1168117727.002023-03-234075Actual
18804210.002023-10-236865Actual
249109180.002024-04-222275Actual
25955399.002024-05-229065Actual
39384-13706.102025-05-229275Actual
25984128721.002024-05-223775Actual
304634413.002024-09-226215Actual
2599221865.002024-05-2210075Actual
1159227881.002023-03-235265Actual
282431595.002024-07-239765Actual
9403148.002023-01-218565Actual
22811239.002024-02-217415Actual
23862286.002024-03-229065Actual
1880562.002023-10-236965Actual
40349.002022-05-237165Actual
157268256.002023-07-245365Actual
489349.002022-09-237165Actual
38495577.002025-04-239265Actual
3740220.002022-08-239015Actual
361713056.002025-02-216265Actual
1374033009.002023-05-236065Actual
2676268.002022-07-249065Actual
3616949639.002025-02-216065Actual
32767271.002024-11-228965Actual
2826336027.002024-07-233275Actual
1160229300.002023-03-236065Budget
145531600.002022-06-236015Budget
1988415961.002023-11-2310075Actual
2711831223.002024-06-224075Actual
33875304.002024-12-236865Actual
12753200.002023-04-237465Budget
6029192.002022-10-237865Actual
14786110266.002023-06-231375Actual
27054-322.002024-06-229115Actual
19883971486.002023-11-234675Actual
33863123735.002024-12-231225Actual
19810135.002023-11-238415Actual
37304259.002025-03-238415Actual
361665.002025-02-215465Actual
31630399.002024-10-227265Actual
25908257.002024-05-227415Actual
14740-269.002023-06-239115Actual
1982022063.002023-11-235265Actual
5960300.002022-10-237315Budget
1461540.002022-06-236515Actual
413550.002022-05-237765Budget
19816360.002023-11-239215Actual
29420119024.002024-08-223575Actual
4917100.002022-09-238565Budget
30479221.002024-09-228415Actual
3167923746.002024-10-2210075Actual
2090115622.002023-12-242875Actual
14735168.002023-06-238415Actual
327478739.002024-11-226365Actual
8228240.002022-12-249015Actual
3763385.002022-08-236665Actual
83112945.002022-12-242375Actual
398252.002022-05-236765Actual
1379545545.002023-05-233975Actual
23859130.002024-03-228565Actual
3048929356.002024-09-225265Actual
8211200.002022-12-247815Budget
2090892953.002023-12-243775Actual
126754417.002023-04-236115Actual
105428561.002023-02-212075Actual
9385200.002023-01-217465Budget
37317123371.002025-03-235665Actual
3613664584.002025-02-216015Actual
7072480.002022-11-236515Budget
3503756.002025-01-218265Actual
2825314817.002024-07-231875Actual
304955603.002024-09-226165Actual
2611177.002022-07-248415Actual
48232200.002022-09-236215Budget
28184761.002024-07-236515Actual
8222160.002022-12-248415Actual
340200.002022-05-236715Budget
4896750.002022-09-237265Budget
18779395.002023-10-238115Actual
134791562.202023-05-228575Actual
37334299.002025-03-237865Actual
1373893669.002023-05-235665Actual
32724330.002024-11-227815Actual
24843245.002024-04-227315Actual
27084891.002024-06-228765Actual
12692191.002023-04-237415Actual
487728800.002022-09-236065Budget
12778216.002023-04-239265Actual
25907369.002024-05-227315Actual
22810290.002024-02-217315Actual
424200.002022-05-238365Budget
59462380.002022-10-236215Actual
3277113707.002024-11-229465Actual
1573944.002023-07-247165Actual
27087-216.002024-06-229165Actual
1463380.002022-06-236615Budget
259148.002022-07-247115Actual
365147.002022-05-238415Actual
44164261.002022-05-23475Actual
9347720.002023-01-218715Actual
3162055973.002024-10-226065Actual
49427062.002022-09-232275Actual
818631000.002022-12-246015Budget
17799203.002023-09-236765Actual
248802645.002024-04-227665Actual
158112800.002022-06-232875Actual
12702480.002023-04-238115Budget
31612317.002024-10-229415Actual
607436678.002022-10-233475Actual
372948.002022-08-238215Actual
22804396.002024-02-216515Actual
29352293.002024-08-228315Actual
1475947.002023-06-237165Actual
1378843173.002023-05-233175Actual
19809163.002023-11-238315Actual
327455317.002024-11-226165Actual
2826971414.002024-07-233975Actual
33873809.002024-12-236665Actual
29343106.002024-08-227115Actual
4606427.002022-05-233475Actual
3851831223.002025-04-233275Actual
605810076.002022-10-23875Actual
37313141508.002025-03-231225Actual
3050272.002024-09-226965Actual
37348952.002025-03-239765Actual
13792111357.002023-05-233575Actual
29350806.002024-08-228115Actual
22849638.002024-02-218065Actual
2667200.002022-07-248365Actual
3387689.002024-12-236965Actual
10432647.002023-02-216615Actual
12716378.002023-04-239215Actual
228769272.002024-02-212275Actual
495322052.002022-09-233875Actual
1877270.002023-10-237115Actual
2708936904.002024-06-229465Actual
1055440489.002023-02-213775Actual
93672200.002023-01-216265Budget
11643100.002023-03-238565Budget
373351155.002025-03-238065Actual
383117346.002022-08-234075Actual
1576515173.002023-07-24875Actual
5955192.002022-10-236815Actual
1378248334.002023-05-232175Actual
8283100.002022-12-248465Budget
17784295.002023-09-239215Actual
3279673015.002024-11-223575Actual
27035791.002024-06-226615Actual
37342226.002025-03-238965Actual
2597722336.002024-05-222875Actual
2706524740.002024-06-226365Actual
3166624216.002024-10-222875Actual
372220.002022-05-239015Actual
6008588.002022-10-236565Actual
338821105.002024-12-237765Actual
188009488.002023-10-236365Actual
374294.002022-05-239215Actual
44295647.002022-05-23675Actual
20877675.002023-12-248765Actual
2643200.002022-07-246765Budget
600713000.002022-10-236365Budget
1373961182.002023-05-235765Actual
3736133.002022-08-238515Actual
10447650.002023-02-217715Budget
1982427579.002023-11-235765Actual
832318871.002022-12-244075Actual
15372703.002022-06-237665Actual
5961200.002022-10-237415Budget
127322084.002023-04-236165Actual
369720.002022-05-238715Actual
10505686.002023-02-217765Actual
13798-140576.802023-05-234375Actual
18778638.002023-10-238015Actual
11682760334.002023-03-234375Actual
38457233.002025-04-238915Actual
713980.002022-11-237165Budget
3735200.002022-08-238515Budget
14761226.002023-06-237365Actual
10529138.002023-02-219765Actual
3279022571.002024-11-222875Actual
1983334.002023-11-236965Actual
3795650.002022-08-238765Budget
19830305.002023-11-236665Actual
35066209982.002025-01-212975Actual
3767152.002022-08-236865Actual
36195387.002025-02-219265Actual
12712650.002023-04-238715Budget
14811039.002022-06-238015Actual
21894101248.002024-01-211575Actual
6048285.002022-10-239265Actual
23843295.002024-03-226665Actual
33842202.002024-12-236815Actual
12741380.002023-04-236665Budget
2603890.002022-07-248015Actual
1534300.002022-06-237365Budget
3850947217.002025-04-231975Actual
2287334101.002024-02-211975Actual
38501650677.002025-04-23475Actual
31602815.002024-10-228115Actual
13710569.002023-05-236515Actual
1544617.002022-06-238065Actual
382920636.002022-08-233875Actual
19840161.002023-11-237865Actual
23809430.002024-03-226615Actual
270606186.002024-06-225465Actual
60042828.002022-10-236265Actual
32755593.002024-11-227365Actual
8220200.002022-12-248315Budget
26972945.002022-07-242375Actual
159413715.002022-06-2310075Actual
71283854.002022-11-236365Actual
71471053.002022-11-237665Actual
17840153144.002023-09-232975Actual
48213264.002022-09-236115Actual
37032200.002022-08-236215Budget
11581163.002023-03-238515Actual
14738218.002023-06-238915Actual
3736178807.002025-03-232175Actual
25919300.002024-05-228915Actual
8225720.002022-12-248715Actual
10464720.002023-02-218715Actual
13763126.002023-05-238965Actual
3054559219.002024-09-223475Actual
1166010438.002023-03-23875Actual
715845.002022-11-238265Actual
22865610373.002024-02-21475Actual
31652606055.002024-10-22475Actual
1154439376.002023-03-236015Actual
3852462974.002025-04-233975Actual
36216209982.002025-02-212975Actual
2598360.002022-07-247615Actual
293841118.002024-08-228065Actual
25952161.002024-05-228565Actual
2940584182.002024-08-221475Actual
3781227.002022-08-237865Actual
21842168.002024-01-218415Actual
2592414.002024-05-229615Actual
1681220571.002023-08-233375Actual
384705522.002025-04-236165Actual
2597412838.002024-05-222275Actual
30476770.002024-09-228115Actual
1043871.002023-02-216915Actual
821750.002022-12-248215Budget
12683225.002023-04-236715Actual
2486629527.002024-04-225765Actual
2190619116.002024-01-213375Actual
29373437.002024-08-226665Actual
2190117861.002024-01-212475Actual
3271887.002024-11-226915Actual
13757351.002023-05-238165Actual
158622143.002022-06-233475Actual
3158763342.002024-10-226015Actual
10517100.002023-02-218465Budget
18854378712.002023-10-234375Actual
939753.002023-01-218265Actual
71892886.002022-11-232375Actual
15788529763.002023-07-244675Actual
32717302.002024-11-226815Actual
2091047942.002023-12-243975Actual
26368700.002022-07-246365Budget
43838500.002022-05-239965Actual
33861293.002024-12-239415Actual
8253455.002022-12-246565Actual
11644151.002023-03-238565Actual
29344471.002024-08-227315Actual
415178.002022-05-237865Actual
24872374.002024-04-226665Actual
369828000.002022-08-236015Actual
1680458537.002023-08-232175Actual
3272784.002024-11-228215Actual
1377515301.002023-05-23875Actual
1882510.002023-10-239665Actual
2940847217.002024-08-221975Actual
47013976.002022-05-2310075Actual
23876110901.002024-03-221575Actual
2825712584.002024-07-232275Actual
1986534101.002023-11-231975Actual
153070.002022-06-237165Budget
942526232.002023-01-211975Actual
104274153.002023-02-216115Actual
27085176.002024-06-228965Actual
9335772.002023-01-218015Actual
11551480.002023-03-236515Actual
1049462.002023-02-216965Actual
15736135.002023-07-246765Actual
1165158365.002023-03-239465Actual
19858575542.002023-11-23675Actual
116692886.002023-03-232375Actual
36226-263091.002025-02-214375Actual
115493000.002023-03-236215Budget
599812107.002022-10-235765Actual
281824622.002024-07-236115Actual
15754286.002023-07-249065Actual
315887799.002024-10-226115Actual
238512843.002024-03-227665Actual
3847752.002025-04-236965Actual
167633939.002023-08-236165Actual
5989108968.002022-10-231225Actual
494734084.002022-09-233175Actual
2386843000.002024-03-229965Actual
25660-16755.302024-05-219275Actual
93103200.002023-01-216115Actual
28191363.002024-07-237415Actual
9353210.002023-01-219415Actual
12777-130.002023-04-239165Actual
10518123.002023-02-218465Actual
3735814817.002025-03-231875Actual
1882438637.002023-10-239465Actual
16778827.002023-08-238065Actual
25910825.002024-05-227715Actual
2826430785.002024-07-233375Actual
11567705.002023-03-237715Actual
3501215.002025-01-219615Actual
3720371.002022-08-237615Actual
3507824687.002025-01-2110075Actual
3392570203.002024-12-234375Actual
18813827.002023-10-238065Actual
2191515622.002024-01-2110075Actual
9334204.002023-01-217815Actual
2595912.002024-05-229665Actual
10439100.002023-02-217115Budget
23848340.002024-03-227265Actual
2936113.002024-08-229615Actual
1784150764.002023-09-233175Actual
2937112028.002024-08-226365Actual
15756381.002023-07-249265Actual
28225471.002024-07-237365Actual
382737357.002022-08-233575Actual
3790200.002022-08-238365Budget
2584298.002022-07-246615Actual
38481281.002025-04-237465Actual
10449200.002023-02-217815Budget
32750445.002024-11-226765Actual
938080.002023-01-217165Budget
486733700.002022-09-235265Budget
269542001.002022-07-242175Actual
12759200.002023-04-237865Budget
37013080.002022-08-236115Actual
25935680.002024-05-226565Actual
228313201.002024-02-215465Actual
603647.002022-10-238265Actual
43795.002022-05-239765Actual
13711518.002023-05-236615Actual
32773295.002024-11-229765Actual
20829195.002023-12-246815Actual
6021300.002022-10-237365Budget
709750.002022-11-238215Budget
19812743.002023-11-238715Actual
23885142734.002024-03-222975Actual
38516218220.002025-04-232975Actual
6042131.002022-10-238565Actual
1884218831.002023-10-232475Actual
20846-247.002023-12-249115Actual
29401809449.002024-08-22675Actual
1047833810.002023-02-216065Actual
15171800.002022-06-236265Budget
1378520384.002023-05-232475Actual
2662890.002022-07-248065Actual
238063893.002024-03-226115Actual
11571898.002023-03-238015Actual
31626386.002024-10-226765Actual
2598033625.002024-05-223275Actual
2490213942.002024-04-22875Actual
1576425530.002023-07-24775Actual
22852131.002024-02-218365Actual
1167919220.002023-03-233875Actual
154838.002022-06-238265Actual
31677294113.002024-10-224375Actual
1987018249.002023-11-232475Actual
270324424.002024-06-226115Actual
3279336370.002024-11-223275Actual
2599648.002022-07-247715Actual
8203353.002022-12-247315Actual
1672946868.002023-08-236015Actual
37782900.002022-08-237665Budget
1478910701.002023-06-231875Actual
3506015113.002025-01-212075Actual
2612200.002022-07-248415Budget
28235204.002024-07-238565Actual
38099055.002022-08-23775Actual
823622100.002022-12-245365Budget
256591861.702024-05-218575Actual
27086270.002024-06-229065Actual
13787148680.002023-05-232975Actual
13764194.002023-05-239065Actual
1506707.002022-06-235465Actual
10511427.002023-02-218165Actual
25988350000.002024-05-224275Actual
147939180.002023-06-232275Actual
21868226.002024-01-217465Actual
600614529.002022-10-236365Actual
31609391.002024-10-229015Actual
1479252447.002023-06-232175Actual
2286984721.002024-02-211375Actual
16744525.002023-08-238115Actual
83028764.002022-12-24875Actual
2089410701.002023-12-241875Actual
159118680.002022-06-234075Actual

Generated 2025-06-22 17:29:00.508 UTC