[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2281   

1632 items

NOTE: Only 1000 elements of total 1632 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20843675.002023-12-248715Actual
26322600.002022-07-246165Budget
709843.002022-11-238215Actual
28235204.002024-07-238565Actual
38483958.002025-04-237765Actual
1272910100.002023-04-235765Budget
2090522025.002023-12-243375Actual
9401100.002023-01-218465Budget
271065301.002024-06-222375Actual
15745184.002023-07-247865Actual
3054268667.002024-09-223175Actual
1884622302.002023-10-233275Actual
1681570376.002023-08-233775Actual
3832370197.002022-08-234375Actual
3271159119.002024-11-226015Actual
1779195800.002023-09-235665Actual
158918411.002022-06-233875Actual
12743200.002023-04-236765Budget
3622534997.002025-02-214075Actual
1545382.002022-06-238165Actual
19829336.002023-11-236565Actual
828050.002022-12-248265Budget
32756434.002024-11-227465Actual
9349133.002023-01-218915Actual
1379424460.002023-05-233875Actual
304978807.002024-09-226365Actual
8266300.002022-12-247365Budget
8219184.002022-12-248315Actual
105369080.002023-02-21875Actual
338901053.002024-12-238765Actual
270324424.002024-06-226115Actual
29374234.002024-08-226765Actual
11554224.002023-03-236715Actual
339380.002022-05-236615Budget
607140825.002022-10-233175Actual
25943320.002024-05-227465Actual
8278414.002022-12-248165Actual
37372147603.002025-03-233775Actual
2383839154.002024-03-226065Actual
25947901.002024-05-228065Actual
2683161000.002022-07-2410165Budget
28219638.002024-07-236665Actual
178062928.002023-09-237665Actual
21849318.002024-01-219415Actual
15783130827.002023-07-243775Actual
11626173.002023-03-237465Actual
127351823.002023-04-236265Actual
31617631.002024-10-225465Actual
1673796.002023-08-237115Actual
3165693116.002024-10-221375Actual
23810216.002024-03-226715Actual
12769108.002023-04-238465Actual
7100152.002022-11-238315Actual
188409088.002023-10-232275Actual
338813507.002024-12-237665Actual
16782164.002023-08-238465Actual
4906194.002022-09-237865Actual
32722643.002024-11-227615Actual
9384291.002023-01-217365Actual
2641364.002022-07-246665Actual
18854378712.002023-10-234375Actual
2088916746.002023-12-24775Actual
17819384.002023-09-239265Actual
1783410915.002023-09-232075Actual
15706326.002022-06-23875Actual
2598732596.002024-05-224075Actual
93689200.002023-01-216365Budget
11565392.002023-03-237615Actual
381526232.002022-08-231975Actual
7167132.002022-11-238965Actual
1475947.002023-06-237165Actual
316491113.002024-10-229765Actual
3272784.002024-11-228215Actual
384648990.002025-04-235265Actual
22822189.002024-02-218915Actual
365147.002022-05-238415Actual
1566321957.002022-06-2310165Actual
21875125.002024-01-218365Actual
282011053.002024-07-238715Actual
29397432.002024-08-229765Actual
248683728.002024-04-226165Actual
1378034101.002023-05-231975Actual
17850505481.002023-09-234375Actual
1496324.002022-06-239015Actual
382840199.002022-08-233775Actual
270315664.002022-07-243375Actual
2287058175.002024-02-211475Actual
1682116640.002023-08-2310075Actual
2085231424.002023-12-245365Actual
711833310.002022-11-235665Actual
36198416.002025-02-219765Actual
3505947217.002025-01-211975Actual
23861186.002024-03-228965Actual
9353210.002023-01-219415Actual
37313141508.002025-03-231225Actual
7078200.002022-11-236815Budget
384664534.002025-04-235465Actual
35035946.002025-01-218065Actual
197935735.002023-11-236115Actual
375161700.002022-08-235665Budget
2288925771.002024-02-214075Actual
104274153.002023-02-216115Actual
5972480.002022-10-238115Budget
9385200.002023-01-217465Budget
93548.002023-01-219615Actual
32714869.002024-11-226515Actual
156129118.002022-06-239465Actual
1782721815.002023-09-23775Actual
2186547.002024-01-217165Actual
11645550.002023-03-238765Budget
3392368767.002024-12-233975Actual
1043871.002023-02-216915Actual
18816185.002023-10-238365Actual
37324627.002025-03-236665Actual
8284116.002022-12-248465Actual
15749163.002023-07-248365Actual
18808371.002023-10-237365Actual
2187436.002024-01-218265Actual
3768.002022-05-239615Actual
3274256234.002024-11-225665Actual
11571898.002023-03-238015Actual
1883396703.002023-10-231375Actual
2383420400.002024-03-225365Actual
349192.002022-05-237415Actual
262771398.002022-07-245665Actual
16776689.002023-08-237765Actual
1161980.002023-03-237165Budget
151112900.002022-06-235765Budget
15767491.002022-06-232075Actual
1054126232.002023-02-211975Actual
7154650.002022-11-238065Budget
105447132.002023-02-212275Actual
2597372474.002024-05-222175Actual
2590555.002024-05-226915Actual
15768151732.002023-07-241575Actual
14730219.002023-06-237815Actual
17808197.002023-09-237865Actual
15763758661.002023-07-24675Actual
116009293.002023-03-235765Actual
33885768.002024-12-238165Actual
35001921.002025-01-218115Actual
1986534101.002023-11-231975Actual
380438500.002022-08-239965Actual
372981337.002025-03-237715Actual
35039162.002025-01-218465Actual
3844491.002025-04-237115Actual
2594260.002022-07-247315Actual
6034480.002022-10-238165Budget
831620015.002022-12-243275Actual
16798116745.002023-08-231375Actual
13734158259.002023-05-231225Actual
30518353.002024-09-229065Actual
406168.002022-05-237265Actual
3724194.002022-08-237815Actual
9328200.002023-01-217415Budget
468359790.802022-05-234575Actual
26885424.002022-07-24875Actual
14738218.002023-06-238915Actual
2086361.002023-12-246965Actual
17797443.002023-09-236565Actual
9314480.002023-01-216515Actual
2825174219.002024-07-231475Actual
10440104.002023-02-217115Actual
14760368.002023-06-237265Actual
23850230.002024-03-227465Actual
38527999894.002025-04-234675Actual
32801-26686.002024-11-224375Actual
2490734101.002024-04-221975Actual
3704550.002022-08-236515Budget
218919288.002024-01-21875Actual
1982361159.002023-11-235665Actual
2185011.002024-01-219615Actual
32716403.002024-11-226715Actual
157743752.002023-07-242375Actual
3808343048.002022-08-23675Actual
15787998937.002023-07-244375Actual
1882438637.002023-10-239465Actual
17813144.002023-09-238465Actual
601659.002022-10-236965Actual
9319200.002023-01-216715Budget
45143030.002022-05-232175Actual
361649442.002025-02-215265Actual
2821723316.002024-07-236365Actual
37447.002022-08-239615Actual
29375176.002024-08-226865Actual
425100.002022-05-238465Budget
370750.002022-05-238715Budget
9393650.002023-01-218065Budget
715750.002022-11-238265Budget
20870203.002023-12-247865Actual
4838200.002022-09-237415Budget
8273178.002022-12-247865Actual
29339638.002024-08-226615Actual
3850411602.002025-04-23875Actual
1165918201.002023-03-23775Actual
1047833810.002023-02-216065Actual
19844135.002023-11-238365Actual
372220.002022-05-239015Actual
13721909.002023-05-238015Actual
720118490.002022-11-234075Actual
488224070.002022-09-236365Actual
354650.002022-05-237715Budget
17766135.002023-09-236815Actual
3390916298.002024-12-232075Actual
11572850.002023-03-238015Budget
15722249.002023-07-249415Actual
23852565.002024-03-227765Actual
2652300.002022-07-247365Budget
5964408.002022-10-237615Actual
936115000.002023-01-215765Budget
3505576321.002025-01-211375Actual
1278238500.002023-04-239965Actual
18812204.002023-10-237865Actual
14756150.002023-06-236765Actual
38521162263.002025-04-233575Actual
35025277.002025-01-216765Actual
20829195.002023-12-246815Actual
14786110266.002023-06-231375Actual
9416320464.002023-01-2110165Actual
2700114372.002022-07-242975Actual
48232200.002022-09-236215Budget
2491623045.002024-04-223275Actual
11683766976.002023-03-234675Actual
2710247217.002024-06-221975Actual
27050224.002024-06-228515Actual
316237990.002024-10-226365Actual
29393-252.002024-08-229165Actual
28234220.002024-07-238465Actual
82462195.002022-12-246165Actual
19882134897.002023-11-234375Actual
38726400.002022-05-236065Budget
3620797709.002025-02-211575Actual
19812743.002023-11-238715Actual
13480-14059.802023-05-229275Actual
156984784.002023-07-246115Actual
42240.002022-05-238265Actual
22813690.002024-02-217715Actual
187928434.002023-10-235265Actual
158516943.002022-06-233375Actual
71727.002022-11-239665Actual
10524184.002023-02-219065Actual
2711226181.002024-06-223375Actual
137094211.002023-05-236215Actual
1478513613.002023-06-23875Actual
3389529882.002024-12-239465Actual
3705553.002022-08-236515Actual
22838546.002024-02-216665Actual
712329200.002022-11-236065Budget
30503103.002024-09-227165Actual
9392200.002023-01-217865Budget
260757.002022-07-248215Actual
228354100.002024-02-216265Actual
12690339.002023-04-237315Actual
1672946868.002023-08-236015Actual
33033920.002022-05-236015Actual
1045550.002023-02-218215Budget
2597147217.002024-05-221975Actual
3725757.002022-08-238015Actual
3622297604.002025-02-213775Actual
151224960.002022-06-236065Actual
1276636.002023-04-238265Actual
8271650.002022-12-247765Budget
23853184.002024-03-227865Actual
28212150832.002024-07-235665Actual
1987520986.002023-11-233375Actual
381-561.002022-05-235365Actual
378859.002022-08-238265Actual
3391829634.002024-12-233375Actual
2089399529.002023-12-241575Actual
594329760.002022-10-236015Actual
1885245070.002023-10-233975Actual
11584720.002023-03-238715Actual
14761226.002023-06-237365Actual
30500327.002024-09-226765Actual
2592596149.002024-05-221225Actual
1053985354.002023-02-211575Actual
2090926827.002023-12-243875Actual
2684169526.002022-07-2410165Actual
35066209982.002025-01-212975Actual
2388051636.002024-03-222175Actual
4886293.002022-09-236665Actual
2822270.002024-07-236965Actual
4946114372.002022-09-232975Actual
8203353.002022-12-247315Actual
1473208.002022-06-237415Actual
2188643000.002024-01-219965Actual
2669100.002022-07-248465Budget
824429200.002022-12-246065Budget
6021300.002022-10-237365Budget
1272522500.002023-04-235465Budget
9395500.002023-01-218165Actual
1556540.002022-06-238765Actual
829329232.002022-12-249465Actual
37351596264.002025-03-23475Actual
1279538158.002023-04-232175Actual
2185194881.002024-01-211225Actual
2709970136.002024-06-221475Actual
33915226452.002024-12-232975Actual
6045139.002022-10-238965Actual
13724203.002023-05-238315Actual
20884538.002023-12-249765Actual
10460200.002023-02-218415Budget
3850319465.002025-04-23775Actual
13725182.002023-05-238415Actual
187909.002023-10-239615Actual
3165914817.002024-10-221875Actual
938080.002023-01-217165Budget
1782338500.002023-09-239965Actual
2090892953.002023-12-243775Actual
33851753.002024-12-238115Actual
595890.002022-10-237115Budget
1979973.002023-11-236915Actual
1679010.002023-08-239665Actual
1592710156.002022-06-234375Actual
2821458664.002024-07-236065Actual
27049241.002024-06-228415Actual
16772903.002023-08-237265Actual
3732769.002025-03-236965Actual
14776272.002023-06-239265Actual
33921126115.002024-12-233775Actual
1373534262.002023-05-235265Actual
2382151.002024-03-228215Actual
11656501900.002023-03-2310165Budget
5986371.002022-10-239215Actual
21903145704.002024-01-212975Actual
147633089.002023-06-237665Actual
3789206.002022-08-238365Actual
48783360.002022-09-236165Actual
1054344653.002023-02-212175Actual
1784150764.002023-09-233175Actual
9332650.002023-01-217715Budget
1377423075.002023-05-23775Actual
37003100.002022-08-236115Budget
3718200.002022-08-237415Budget
37561900.002022-08-236265Actual
17783-177.002023-09-239115Actual
187984372.002023-10-236165Actual
29406166746.002024-08-221575Actual
9415352500.002023-01-2110165Budget
3279427620.002024-11-223375Actual
3166867818.002024-10-223175Actual
2941325805.002024-08-222475Actual
3166931223.002024-10-223275Actual
23867835.002024-03-229765Actual
3774300.002022-08-237365Budget
1573944.002023-07-247165Actual
2185328151.002024-01-215365Actual
23826211.002024-03-228915Actual
3506170363.002025-01-212175Actual
29421107121.002024-08-223775Actual
16741772.002023-08-237715Actual
363200.002022-05-238315Budget
1168413453.002023-03-2310075Actual
23891133724.002024-03-223775Actual
38494-346.002025-04-239165Actual
1542200.002022-06-237865Budget
127322084.002023-04-236165Actual
3279673015.002024-11-223575Actual
25801472.002022-07-246215Actual
934046.002023-01-218215Actual
7096436.002022-11-238115Actual
2826025627.002024-07-232875Actual
2086488.002023-12-247165Actual
28247773118.002024-07-23675Actual
17829102065.002023-09-231375Actual
4507738.002022-05-232075Actual
1571341.002023-07-248215Actual
3792185.002022-08-238465Actual
1987115282.002023-11-232875Actual
2667200.002022-07-248365Actual
28186351.002024-07-236715Actual
150329600.002022-06-235265Budget
29357436.002024-08-229015Actual
22805360.002024-02-216615Actual
48213264.002022-09-236115Actual
25964586269.002024-05-22675Actual
1270350.002023-04-238215Budget
19841623.002023-11-238065Actual
2288146943.002024-02-213175Actual
93113000.002023-01-216115Budget
15792886.002022-06-232375Actual
5969907.002022-10-238015Actual
469-51614.002022-05-234675Actual
1680719025.002023-08-232475Actual
17851812338.002023-09-234675Actual
2941734654.002024-08-223275Actual
12706200.002023-04-238315Budget
1552114.002022-06-238465Actual
373050.002022-08-238215Budget
35033873.002025-01-217765Actual
33874410.002024-12-236765Actual
2937776.002024-08-227165Actual
1279913323.002023-04-232875Actual
6039200.002022-10-238465Budget
94248232.002023-01-211875Actual
601860.002022-10-237165Budget
19847540.002023-11-238765Actual
24893334.002024-04-229265Actual
30484-295.002024-09-229115Actual
36151886.002025-02-218115Actual
708170.002022-11-237115Actual
40349.002022-05-237165Actual
3622031180.002025-02-213475Actual
466350000.002022-05-234275Actual
159118680.002022-06-234075Actual
2678358.002022-07-249265Actual
157591480.002023-07-249765Actual
2710821395.002024-06-222875Actual
1573316512.002023-07-246365Actual
3505797922.002025-01-211575Actual
137501101.002023-05-237265Actual
10451831.002023-02-218015Actual
8198192.002022-12-246815Actual
10469228.002023-02-219415Actual
17800158.002023-09-236865Actual
24844236.002024-04-227415Actual
36160612.002025-02-219215Actual
21876105.002024-01-218465Actual
3055031223.002024-09-224075Actual
1784226763.002023-09-233275Actual
10444200.002023-02-217415Budget
3504711.002025-01-219665Actual
2826835325.002024-07-233875Actual
1276550.002023-04-238265Budget
32769-334.002024-11-229165Actual
33873809.002024-12-236665Actual
384712761.002025-04-236265Actual
19863124317.002023-11-231575Actual
719737684.002022-11-233575Actual
5978200.002022-10-238415Budget
28203382.002024-07-239015Actual
2599221865.002024-05-2210075Actual
36260.002022-05-238215Budget
264870.002022-07-247165Budget
19831156.002023-11-236765Actual
3162884.002024-10-226965Actual
94127.002023-01-219665Actual
33920129749.002024-12-233575Actual
15755-229.002023-07-249165Actual
2711061800.002024-06-223175Actual
150870700.002022-06-235665Budget
10511427.002023-02-218165Actual
37717392.002022-05-231225Actual
59472200.002022-10-236215Budget
39384-13706.102025-05-229275Actual
14754318.002023-06-236565Actual
36201334372.002025-02-21475Actual
11564200.002023-03-237415Budget
607217537.002022-10-233275Actual
10454480.002023-02-218115Budget
2941830785.002024-08-223375Actual
36140970.002025-02-216615Actual
3851768817.002025-04-233175Actual
14782789001.002023-06-23475Actual
266540.002022-07-248265Budget
2826971414.002024-07-233975Actual
15703182.002023-07-246815Actual
10442400.002023-02-217315Budget
1877270.002023-10-237115Actual
1987855240.002023-11-233775Actual
71203400.002022-11-235765Budget
19798248.002023-11-236815Actual
2704780.002024-06-228215Actual
1167112147.002023-03-232875Actual
18786216.002023-10-239015Actual
2490118811.002024-04-22775Actual
2183157.002024-01-216915Actual
4857720.002022-09-238715Actual
156910302.002022-06-23775Actual
1474311.002023-06-239615Actual
29373437.002024-08-226665Actual
11682760334.002023-03-234375Actual
6010535.002022-10-236665Actual
492838500.002022-09-239965Actual
3621835684.002025-02-213275Actual
489460.002022-09-237165Budget
17846141611.002023-09-233775Actual
157433276.002023-07-247665Actual
31646514.002024-10-229265Actual
27077249.002024-06-227865Actual
33854209.002024-12-238415Actual
30515193.002024-09-228565Actual
31602815.002024-10-228115Actual
3165420608.002024-10-22775Actual
26351800.002022-07-246265Budget
708280.002022-11-237115Budget
1981989174.002023-11-231225Actual
24837338.002024-04-226515Actual
350158999.002025-01-215365Actual
33883308.002024-12-237865Actual
4860285.002022-09-239015Actual
11577200.002023-03-238315Budget
7141480.002022-11-237265Budget
5954200.002022-10-236815Budget
2668200.002022-07-248365Budget
4957249296.002022-09-234675Actual
147090.002022-06-237115Budget
3342035.002022-05-236215Actual
717677085.002022-11-2310165Actual
9399200.002023-01-218365Budget
42140.002022-05-238265Budget
29400452820.002024-08-22475Actual
7087380.002022-11-237615Budget
2486335432.002024-04-225365Actual
21872592.002024-01-218065Actual
3738650.002022-08-238715Budget
38168561.002022-08-232075Actual
22871120869.002024-02-211575Actual
38441304.002025-04-236715Actual
3048929356.002024-09-225265Actual
3277113707.002024-11-229465Actual
13727743.002023-05-238715Actual
1781148.002023-09-238265Actual
2189265486.002024-01-211375Actual
1472450.002023-06-236915Actual
3771750.002022-08-237265Budget
36176188.002025-02-216865Actual
36226-263091.002025-02-214375Actual
93661920.002023-01-216265Actual
3054426757.002024-09-223375Actual
4830176.002022-09-236815Actual
36147716.002025-02-217615Actual
14797138270.002023-06-232975Actual
2089180867.002023-12-241375Actual
3279541545.002024-11-223475Actual
35051393204.002025-01-21475Actual
33845426.002024-12-237315Actual
21881-169.002024-01-219165Actual
6046214.002022-10-239065Actual
158772588.002022-06-233575Actual
1279326232.002023-04-231975Actual
1478765343.002023-06-231475Actual
19840161.002023-11-237865Actual
1986192374.002023-11-231375Actual
3822104076.002022-08-232975Actual
3390714817.002024-12-231875Actual
315991337.002024-10-227715Actual
941913543.002023-01-21775Actual
33855202.002024-12-238515Actual
4930481412.002022-09-2310165Actual
28218702.002024-07-236565Actual
383413062.002022-08-2310075Actual
60628232.002022-10-231875Actual
167314328.002023-08-236215Actual
27115174736.002024-06-223775Actual
2677-214.002022-07-249165Actual
2491722025.002024-04-223375Actual
12783337398.002023-04-2310165Actual
12800116658.002023-04-232975Actual
187663512.002023-10-236215Actual
10445380.002023-02-217615Budget
257629440.002022-07-246015Actual
12763370.002023-04-238165Actual
2090633383.002023-12-243475Actual
38516218220.002025-04-232975Actual
382737357.002022-08-233575Actual
38457233.002025-04-238915Actual
3054958679.002024-09-223975Actual
2089246654.002023-12-241475Actual
293841118.002024-08-228065Actual
20840177.002023-12-248315Actual
315911105.002024-10-226615Actual
267913986.002022-07-249465Actual
1574847.002023-07-248265Actual
1673662.002023-08-236915Actual
24845317.002024-04-227615Actual
104283000.002023-02-216215Budget
1572927521.002023-07-245765Actual
3620573282.002025-02-211375Actual
49432886.002022-09-232375Actual
3806106600.002022-08-2310165Budget
29420119024.002024-08-223575Actual
1527108.002022-06-236865Actual
2712121630.002024-06-2210075Actual
9400185.002023-01-218365Actual
3054021395.002024-09-222875Actual
1570453.002023-07-246915Actual
1987427258.002023-11-233275Actual
3384354.002024-12-236915Actual
13754578.002023-05-237765Actual
606326232.002022-10-231975Actual
248708858.002024-04-226365Actual
941438500.002023-01-219965Actual
7146267.002022-11-237465Actual
177896609.002023-09-235365Actual
4931748052.002022-09-23475Actual
3279272812.002024-11-223175Actual
6061101772.002022-10-231575Actual
2484134.002024-04-226915Actual
361713056.002025-02-216265Actual
45916943.002022-05-233375Actual
350322601.002025-01-217665Actual
1565305900.002022-06-2310165Budget
28231737.002024-07-238165Actual
1987018249.002023-11-232475Actual
259334523.002024-05-226265Actual
27041380.002024-06-227415Actual
32717302.002024-11-226815Actual
820256.002022-12-247115Actual
11647161.002023-03-238965Actual
17781144.002023-09-238915Actual
281951216.002024-07-238015Actual
22866564811.002024-02-21675Actual
11586273.002023-03-239015Actual
19817288.002023-11-239415Actual
17799203.002023-09-236765Actual
13722563.002023-05-238115Actual
7107127.002022-11-238915Actual
383035207.002022-08-233975Actual
4909464.002022-09-238165Actual
127928232.002023-04-231875Actual
157589.002023-07-249665Actual
17763392.002023-09-236515Actual
1160114900.002023-03-235765Budget
3847876.002025-04-237165Actual
18830678620.002023-10-23675Actual
146854.002022-06-236915Actual
43838500.002022-05-239965Actual
27055537.002024-06-229215Actual
167752839.002023-08-237665Actual
13772721264.002023-05-23475Actual
3849943000.002025-04-239965Actual
22847668.002024-02-217765Actual
1675511.002023-08-239615Actual
2933554896.002024-08-226015Actual
605238500.002022-10-239965Actual
1159410600.002023-03-235365Budget
270220968.002022-07-243275Actual
5953280.002022-10-236715Budget
9342200.002023-01-218315Budget
4845924.002022-09-238015Actual
494415232.002022-09-232475Actual
2584298.002022-07-246615Actual
30508917.002024-09-227765Actual
1522380.002022-06-236665Budget
19811131.002023-11-238515Actual
373411053.002025-03-238765Actual
3735315394.002025-03-23775Actual
14736155.002023-06-238515Actual
15707328.002023-07-247415Actual
8259161.002022-12-246865Actual
11573480.002023-03-238115Budget
3622460377.002025-02-213975Actual
3322700.002022-05-236115Budget
2596143000.002024-05-229965Actual
3737468517.002025-03-233975Actual
8286112.002022-12-248565Actual
3500295.002025-01-218215Actual
21830198.002024-01-216815Actual
1551100.002022-06-238465Budget
150516097.002022-06-235365Actual
17840153144.002023-09-232975Actual
1879610542.002023-10-235765Actual
1494750.002022-06-238715Budget
2091122798.002023-12-244075Actual
32736321.002024-11-229415Actual
37357101124.002025-03-231575Actual
28221246.002024-07-236865Actual
7153720.002022-11-238065Actual
30486299.002024-09-229415Actual
2940847217.002024-08-221975Actual
14766579.002023-06-238065Actual
19805208.002023-11-237815Actual
3164813.002024-10-229665Actual
293702540.002024-08-226265Actual
9351-163.002023-01-219115Actual
38507122991.002025-04-231575Actual
16733563.002023-08-236615Actual
2491989077.002024-04-223575Actual
257731600.002022-07-246015Budget
1681048766.002023-08-233175Actual
93103200.002023-01-216115Actual
1675830109.002023-08-235365Actual
8205200.002022-12-247415Budget
4825520.002022-09-236515Actual
35034249.002025-01-217865Actual
22854105.002024-02-218565Actual
21870502.002024-01-217765Actual
248355119.002024-04-226115Actual
3706503.002022-08-236615Actual
16752-256.002023-08-239115Actual
456114372.002022-05-232975Actual
1776036732.002023-09-236015Actual
1535200.002022-06-237465Budget
3279769999.002024-11-223775Actual
3737039407.002025-03-233475Actual
38493432.002025-04-239065Actual
3618759.002025-02-218265Actual
2599648.002022-07-247715Actual
1985538500.002023-11-239965Actual
38500449538.002025-04-2310165Actual
6042131.002022-10-238565Actual
198263512.002023-11-236165Actual
37484800.002022-08-235365Budget
38439655.002025-04-236515Actual
29379380.002024-08-227365Actual
263034240.002022-07-246065Actual
3506767518.002025-01-213175Actual
11648247.002023-03-239065Actual
35024549.002025-01-216665Actual
824097300.002022-12-245665Budget
2705714.002024-06-229615Actual
208563387.002023-12-246165Actual
24898393699.002024-04-2210165Actual
394553.002022-05-236565Actual
115464200.002023-03-236115Budget
20887494396.002023-12-24475Actual
23863-229.002024-03-229165Actual
18781131.002023-10-238315Actual
16787-262.002023-08-239165Actual
198689272.002023-11-232275Actual
371363.002022-08-237115Actual
7104100.002022-11-238515Budget
1274639.002023-04-236965Actual
31677294113.002024-10-224375Actual
13713198.002023-05-236815Actual
7150650.002022-11-237765Budget
23844155.002024-03-226765Actual
3708280.002022-08-236715Budget
395380.002022-05-236565Budget
483364.002022-09-237115Actual
2489432604.002024-04-229465Actual
1477198.002023-06-238565Actual
13751288.002023-05-237365Actual
2942362325.002024-08-223975Actual
30505450.002024-09-227365Actual
2826261675.002024-07-233175Actual
157233532.002022-06-231475Actual
5963380.002022-10-237615Budget
2485041.002024-04-228215Actual
8298383801.002022-12-2410165Actual
3166275018.002024-10-222175Actual
167304809.002023-08-236115Actual
1782814954.002023-09-23875Actual
270431145.002024-06-227715Actual
19846108.002023-11-238565Actual
1478038500.002023-06-239965Actual
1493810.002022-06-238715Actual
339125248.002024-12-232375Actual
137423048.002023-05-236265Actual
3391425862.002024-12-232875Actual
49388232.002022-09-231875Actual
22812383.002024-02-217615Actual
11562322.002023-03-237315Actual
32767271.002024-11-228965Actual
7145200.002022-11-237465Budget
37317123371.002025-03-235665Actual
2486629527.002024-04-225765Actual
24859246.002024-04-229415Actual
19845117.002023-11-238465Actual
11641164.002023-03-238465Actual
1488238.002022-06-238315Actual
1474534435.002023-06-235265Actual
16746185.002023-08-238315Actual
25782700.002022-07-246115Budget
38322700.002022-05-235665Budget
38502580146.002025-04-23675Actual
282711209261.002024-07-234375Actual
327465909.002024-11-226265Actual
3506428225.002025-01-212475Actual
9418391050.002023-01-21675Actual
484960.002022-09-238215Actual
1532321.002022-06-237265Actual
4890119.002022-09-236865Actual
48801400.002022-09-236265Actual
30482240.002024-09-228915Actual
5975200.002022-10-238315Budget
718740919.002022-11-232175Actual
36192189.002025-02-218965Actual
384791618.002025-04-237265Actual
4856167.002022-09-238515Actual
3736832252.002025-03-233275Actual
30552689921.002024-09-224675Actual
35045360.002025-01-219265Actual
33899382688.002024-12-2310165Actual
2089610915.002023-12-242075Actual
26376781.002022-07-246365Actual
9358165000.002023-01-215665Budget
35003335.002025-01-218315Actual
20838497.002023-12-248115Actual
1480916301.002023-06-2310075Actual
38221575.002022-05-235665Actual
3619615642.002025-02-219465Actual
22855608.002024-02-218765Actual
3391733282.002024-12-233275Actual
3619711.002025-02-219665Actual
18768411.002023-10-236615Actual
942526232.002023-01-211975Actual
2082346644.002023-12-246015Actual
33861293.002024-12-239415Actual
25988350000.002024-05-224275Actual
10447650.002023-02-217715Budget
10497650.002023-02-217265Budget
1783917490.002023-09-232875Actual
3392570203.002024-12-234375Actual
208244307.002023-12-246115Actual
17817288.002023-09-239065Actual
3731424972.002025-03-235265Actual
494734084.002022-09-233175Actual
38475246.002025-04-236765Actual
15736135.002023-07-246765Actual
3053314817.002024-09-221875Actual
48688700.002022-09-235365Budget
11585177.002023-03-238915Actual
15142600.002022-06-236165Budget
3616382619.002025-02-211225Actual
2088233912.002023-12-249465Actual
3386430615.002024-12-235265Actual
1273125392.002023-04-236065Actual
19806788.002023-11-238015Actual
11580182.002023-03-238415Actual
33853252.002024-12-238315Actual
8267215.002022-12-247465Actual
158334458.002022-06-233175Actual
71887062.002022-11-232275Actual
23809430.002024-03-226615Actual
137086317.002023-05-236115Actual
493312464.002022-09-23775Actual
2085120949.002023-12-245265Actual
126744200.002023-04-236115Budget
1472575.002023-06-237115Actual
7095480.002022-11-238115Budget
3773301.002022-08-237365Actual
3852536370.002025-04-234075Actual
13718421.002023-05-237615Actual
18823440.002023-10-239265Actual
293642672.002024-08-225365Actual
19809163.002023-11-238315Actual
2388647642.002024-03-223175Actual
22864379768.002024-02-2110165Actual
9347720.002023-01-218715Actual
405280.002022-05-237265Budget
20842142.002023-12-248515Actual
7165630.002022-11-238765Actual
4898245.002022-09-237365Actual
59443571.002022-10-236115Actual
34990712.002025-01-216615Actual
3277911990.002024-11-22875Actual
60667062.002022-10-232275Actual
9410336.002023-01-219265Actual
157322257.002023-07-246265Actual
27082162.002024-06-228465Actual
35007322.002025-01-218915Actual
15709644.002023-07-247715Actual
4837216.002022-09-237415Actual
1982427579.002023-11-235765Actual
1681492967.002023-08-233575Actual
1521380.002022-06-236565Budget
2651291.002022-07-247365Actual
12696650.002023-04-237715Budget
21866704.002024-01-217265Actual
1778817624.002023-09-235265Actual
31630399.002024-10-227265Actual
1463380.002022-06-236615Budget
1680311771.002023-08-232075Actual
16786327.002023-08-239065Actual
197945214.002023-11-236215Actual
16743848.002023-08-238015Actual
1578549440.002023-07-243975Actual
1374033009.002023-05-236065Actual
29359582.002024-08-229215Actual
4896750.002022-09-237265Budget
15720-201.002023-07-249115Actual
4840400.002022-09-237615Actual
382625454.002022-08-233475Actual
29426520029.002024-08-224675Actual
10459156.002023-02-218415Actual
28267174579.002024-07-233775Actual
8213650.002022-12-248015Budget
60051900.002022-10-236265Budget
11632200.002023-03-237865Budget
3733770.002025-03-238265Actual
31609391.002024-10-229015Actual
9403148.002023-01-218565Actual
2709243000.002024-06-229965Actual
3167923746.002024-10-2210075Actual
24882177.002024-04-227865Actual
33846283.002024-12-237415Actual
382111886.002022-08-232875Actual
36181302.002025-02-217465Actual
21878540.002024-01-218765Actual
293471031.002024-08-227715Actual
18844148680.002023-10-232975Actual
936227440.002023-01-216065Actual
17807655.002023-09-237765Actual
941129940.002023-01-219465Actual
28191363.002024-07-237415Actual
23827324.002024-03-229015Actual
1782044172.002023-09-239465Actual
2490475290.002024-04-221475Actual
943014635.002023-01-212475Actual
11640100.002023-03-238365Budget
2380537943.002024-03-226015Actual
5979200.002022-10-238515Budget
1885128405.002023-10-233875Actual
1783075521.002023-09-231475Actual
5987249.002022-10-239415Actual
264740.002022-07-247165Actual
147943790.002023-06-232375Actual
1379149272.002023-05-233475Actual
93872884.002023-01-217665Actual
17787146871.002023-09-231225Actual
1676120073.002023-08-235765Actual
2582480.002022-07-246515Budget
46435207.002022-05-233975Actual
13797350000.002023-05-234275Actual
1578915282.002023-07-2410075Actual
25919300.002024-05-228915Actual
1373961182.002023-05-235765Actual
29387231.002024-08-228365Actual
23822179.002024-03-228315Actual
357806.002022-05-238015Actual
2188323925.002024-01-219465Actual
23862286.002024-03-229065Actual
2674720.002022-07-248765Actual
16740429.002023-08-237615Actual
116062100.002023-03-236265Budget
33906111226.002024-12-231575Actual
3784907.002022-08-238065Actual
3851928771.002025-04-233375Actual
10457200.002023-02-218315Budget
3167438602.002024-10-223875Actual
1272811246.002023-04-235765Actual
824527440.002022-12-246065Actual
31639266.002024-10-228365Actual
3277818038.002024-11-22775Actual
6020726.002022-10-237265Actual
30483369.002024-09-229015Actual
713861.002022-11-236965Actual
21861267.002024-01-216665Actual
18835143867.002023-10-231575Actual
316333894.002024-10-227665Actual
20902136788.002023-12-242975Actual
16773332.002023-08-237365Actual
83112945.002022-12-242375Actual
17815675.002023-09-238765Actual
15753186.002023-07-248965Actual
2703153903.002024-06-226015Actual
262353683.002022-07-241225Actual
2088310.002023-12-249665Actual
38486806.002025-04-238165Actual
3501941897.002025-01-216065Actual
8314113226.002022-12-242975Actual
350188999.002025-01-215765Actual
12713185.002023-04-238915Actual
9330392.002023-01-217615Actual
361705093.002025-02-216165Actual
14734194.002023-06-238315Actual
8222160.002022-12-248415Actual
431113.002022-05-238965Actual
2936313364.002024-08-225265Actual
33857226.002024-12-238915Actual
11677101468.002023-03-233575Actual
2387910272.002024-03-222075Actual
467-657203.802022-05-234375Actual
16750208.002023-08-238915Actual
27040556.002024-06-227315Actual
270911384.002024-06-229765Actual
22852131.002024-02-218365Actual
15728144604.002023-07-245665Actual
824318400.002022-12-245765Budget
1156072.002023-03-237115Actual
137991202401.802023-05-234575Actual
2091416640.002023-12-2410075Actual
27083157.002024-06-228565Actual
3850595724.002025-04-231375Actual
316341085.002024-10-227765Actual
270636112.002024-06-226165Actual
116284520.002023-03-237665Actual
2614160.002022-07-248515Actual
33894530.002024-12-239265Actual
48701.002022-09-235465Actual
7135200.002022-11-236765Budget
2825929569.002024-07-232475Actual
11646720.002023-03-238765Actual
11556168.002023-03-236815Actual
12691200.002023-04-237415Budget
3790200.002022-08-238365Budget
127562999.002023-04-237665Actual
21888433796.002024-01-21475Actual
27087-216.002024-06-229165Actual
30488167982.002024-09-221225Actual
12751300.002023-04-237365Budget
27073334.002024-06-227365Actual
127189.002023-04-239615Actual
28208220212.002024-07-231225Actual
4922218.002022-09-239065Actual
158112800.002022-06-232875Actual
3279022571.002024-11-222875Actual
1049580.002023-02-217165Budget
11578204.002023-03-238315Actual
12774540.002023-04-238765Actual
6047-171.002022-10-239165Actual
2595828824.002024-05-229465Actual
59941.002022-10-235465Actual
6029192.002022-10-237865Actual
4872142200.002022-09-235665Budget
827940.002022-12-248265Actual
15721334.002023-07-249215Actual
15700533.002023-07-246515Actual

Generated 2025-06-22 12:56:30.447 UTC