[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2295   

1618 items

NOTE: Only 1000 elements of total 1618 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20902136788.002023-12-232975Actual
3742294.002022-08-229215Actual
29344471.002024-08-217315Actual
2644200.002022-07-236865Budget
364172.002022-05-228315Actual
1569742383.002023-07-236015Actual
4931748052.002022-09-22475Actual
26928232.002022-07-231875Actual
4932377959.002022-09-22675Actual
3850411602.002025-04-22875Actual
1526200.002022-06-226865Budget
71482100.002022-11-227665Budget
11646720.002023-03-228765Actual
228354100.002024-02-206265Actual
34989783.002025-01-206515Actual
718526232.002022-11-221975Actual
157589.002023-07-239665Actual
25964586269.002024-05-21675Actual
25904189.002024-05-216815Actual
11612342.002023-03-226665Actual
380110074.002022-08-229465Actual
939753.002023-01-208265Actual
12810169387.002023-04-224375Actual
137094211.002023-05-226215Actual
10467-188.002023-02-209115Actual
824215991.002022-12-235765Actual
49022900.002022-09-227665Budget
19857514972.002023-11-22475Actual
21834304.002024-01-207415Actual
30551649329.002024-09-214375Actual
382920636.002022-08-223875Actual
4956776615.002022-09-224375Actual
12739390.002023-04-226565Actual
3622031180.002025-02-203475Actual
21849318.002024-01-209415Actual
9348650.002023-01-208715Budget
2286343000.002024-02-209965Actual
17810478.002023-09-228165Actual
30482240.002024-09-218915Actual
30541187338.002024-09-212975Actual
11615184.002023-03-226765Actual
372220.002022-05-229015Actual
7092185.002022-11-227815Actual
37465610.002022-08-225265Actual
137412709.002023-05-226165Actual
11653511.002023-03-229765Actual
13778153018.002023-05-221575Actual
27086270.002024-06-219065Actual
488313000.002022-09-226365Budget
3709252.002022-08-226715Actual
1464200.002022-06-226715Budget
37329749.002025-03-227265Actual
259901455599.002024-05-214575Actual
37343347.002025-03-229065Actual
827940.002022-12-238265Actual
25908257.002024-05-217415Actual
370750.002022-05-228715Budget
17765182.002023-09-226715Actual
12690339.002023-04-227315Actual
1168117727.002023-03-224075Actual
10525-147.002023-02-209165Actual
2942237510.002024-08-213875Actual
1784320571.002023-09-223375Actual
2638400.002022-07-236565Actual
228313201.002024-02-205465Actual
36141486.002025-02-206715Actual
270919062.002022-07-234075Actual
22853108.002024-02-208465Actual
16750208.002023-08-228915Actual
228769272.002024-02-202275Actual
27095680941.002024-06-21675Actual
19847540.002023-11-228765Actual
1673796.002023-08-227115Actual
1880698.002023-10-227165Actual
71213211.002022-11-225765Actual
3736133.002022-08-228515Actual
38458358.002025-04-229015Actual
1479842698.002023-06-223175Actual
15721334.002023-07-239215Actual
2592596149.002024-05-211225Actual
1047311200.002023-02-205265Budget
1166526232.002023-03-221975Actual
2674720.002022-07-238765Actual
268943121.002022-07-231375Actual
37345462.002025-03-229265Actual
2826554118.002024-07-223475Actual
3849713.002025-04-229665Actual
37323690.002025-03-226565Actual
8325450854.002022-12-234675Actual
27036391.002024-06-216715Actual
7146267.002022-11-227465Actual
327126066.002024-11-216115Actual
198214136.002023-11-225365Actual
9352272.002023-01-209215Actual
27074267.002024-06-217465Actual
4829240.002022-09-226715Actual
37326246.002025-03-226865Actual
384648990.002025-04-225265Actual
3271159119.002024-11-216015Actual
30505450.002024-09-217365Actual
2936286424.002024-08-211225Actual
21879137.002024-01-208965Actual
37310576.002025-03-229215Actual
22850395.002024-02-208165Actual
27109187338.002024-06-212975Actual
21833365.002024-01-207315Actual
35042176.002025-01-208965Actual
1674553.002023-08-228215Actual
8227156.002022-12-238915Actual
2186547.002024-01-207165Actual
492549548.002022-09-229465Actual
21888433796.002024-01-20475Actual
27046802.002024-06-218115Actual
8266300.002022-12-237365Budget
32714869.002024-11-216515Actual
147537379.002023-06-226365Actual
29345344.002024-08-217415Actual
6042131.002022-10-228565Actual
36175248.002025-02-206765Actual
7110260.002022-11-229215Actual
228297595.002024-02-205265Actual
16794619317.002023-08-22475Actual
15108048.002022-06-225765Actual
3616949639.002025-02-206065Actual
3164729715.002024-10-219465Actual
1578425512.002023-07-233875Actual
5997126471.002022-10-225665Actual
281834109.002024-07-226215Actual
209131064354.002023-12-234675Actual
29406166746.002024-08-211575Actual
71299200.002022-11-226365Budget
82947.002022-12-239665Actual
4857720.002022-09-228715Actual
304964074.002024-09-216265Actual
71283854.002022-11-226365Actual
1675716058.002023-08-225265Actual
28267174579.002024-07-223775Actual
4861-228.002022-09-229115Actual
7084300.002022-11-227315Budget
15702243.002023-07-236715Actual
1882510.002023-10-229665Actual
32754698.002024-11-217265Actual
1563337.002022-06-229765Actual
25911252.002024-05-217815Actual
9408252.002023-01-209065Actual
7178499746.002022-11-22675Actual
270642546.002024-06-216265Actual
266540.002022-07-238265Budget
12784320500.002023-04-2210165Budget
385467.002022-05-225765Actual
37552534.002022-08-226165Actual
327311134.002024-11-218715Actual
11557200.002023-03-226815Budget
20848294.002023-12-239415Actual
38516218220.002025-04-222975Actual
3741-176.002022-08-229115Actual
2936716037.002024-08-215765Actual
33863123735.002024-12-221225Actual
42240.002022-05-228265Actual
27079585.002024-06-218165Actual
1160229300.002023-03-226065Budget
22810290.002024-02-207315Actual
820057.002022-12-236915Actual
28235204.002024-07-228565Actual
1056011886.002023-02-2010075Actual
2582480.002022-07-236515Budget
316421053.002024-10-218765Actual
21860294.002024-01-206565Actual
376842.002022-08-226965Actual
12717264.002023-04-229415Actual
2618266.002022-07-239015Actual
2936113.002024-08-219615Actual
70683000.002022-11-226115Budget
1549132.002022-06-228365Actual
2940847217.002024-08-211975Actual
177869.002023-09-229615Actual
14720503.002023-06-226515Actual
1885616471.002023-10-2210075Actual
104774000.002023-02-205765Budget
19798248.002023-11-226815Actual
2090019025.002023-12-232475Actual
158918411.002022-06-223875Actual
12740354.002023-04-226665Actual
36193290.002025-02-209065Actual
9319200.002023-01-206715Budget
1159410600.002023-03-225365Budget
11564200.002023-03-227415Budget
3391067955.002024-12-222175Actual
32756434.002024-11-217465Actual
19811131.002023-11-228515Actual
494917262.002022-09-223375Actual
228032825.002024-02-206215Actual
13729363.002023-05-229015Actual
28218702.002024-07-226565Actual
93661920.002023-01-206265Actual
1268648.002023-04-226915Actual
31640231.002024-10-218465Actual
9372480.002023-01-206665Budget
19849235.002023-11-229065Actual
157738564.002022-06-222175Actual
14774204.002023-06-229065Actual
3846213.002025-04-229615Actual
15788529763.002023-07-234675Actual
3892038.002022-05-226165Actual
3850656274.002025-04-221475Actual
30515193.002024-09-218565Actual
711946600.002022-11-225665Budget
1784723934.002023-09-223875Actual
16798116745.002023-08-221375Actual
24914157602.002024-04-212975Actual
17813144.002023-09-228465Actual
37542600.002022-08-226165Budget
1047545149.002023-02-205665Actual
381361748.002022-08-221575Actual
29375176.002024-08-216865Actual
147788.002023-06-229665Actual
18778638.002023-10-228015Actual
28184761.002024-07-226515Actual
1681492967.002023-08-223575Actual
824527440.002022-12-236065Actual
45415979.002022-05-222475Actual
31610-313.002024-10-219115Actual
1378248334.002023-05-222175Actual
37336715.002025-03-228165Actual
12785391698.002023-04-22475Actual
24865119717.002024-04-215665Actual
13762540.002023-05-228765Actual
18816185.002023-10-228365Actual
3707480.002022-08-226615Budget
382840199.002022-08-223775Actual
59888.002022-10-229615Actual
15777159090.002023-07-232975Actual
36190166.002025-02-208565Actual
1377038500.002023-05-229965Actual
12758550.002023-04-227765Budget
8206232.002022-12-237415Actual
2677-214.002022-07-239165Actual
71154600.002022-11-225265Budget
2824915462.002024-07-22875Actual
2284288.002024-02-207165Actual
1680234101.002023-08-221975Actual
3158763342.002024-10-216015Actual
33854209.002024-12-228415Actual
3391112838.002024-12-222275Actual
37331338.002025-03-227465Actual
11550550.002023-03-226515Budget
17779108.002023-09-228515Actual
24899484178.002024-04-21475Actual
20837803.002023-12-238015Actual
4884380.002022-09-226565Budget
71272856.002022-11-226265Actual
24854608.002024-04-218715Actual
2594260.002022-07-237315Actual
1474622137.002023-06-225365Actual
46219883.002022-05-223775Actual
603550.002022-10-228265Budget
1981989174.002023-11-221225Actual
1877270.002023-10-227115Actual
31632388.002024-10-217465Actual
2486231495.002024-04-215265Actual
147939180.002023-06-222275Actual
9399200.002023-01-208365Budget
11584720.002023-03-228715Actual
33874410.002024-12-226765Actual
25988350000.002024-05-214275Actual
1675511.002023-08-229615Actual
20871811.002023-12-238065Actual
156438500.002022-06-229965Actual
11554224.002023-03-226715Actual
2288852936.002024-02-203975Actual
116272800.002023-03-227665Budget
20867336.002023-12-237465Actual
16751320.002023-08-229015Actual
8272630.002022-12-237765Actual
709843.002022-11-228215Actual
2491545844.002024-04-213175Actual
30472624.002024-09-217615Actual
605810076.002022-10-22875Actual
48757600.002022-09-225765Budget
2705916493.002024-06-215265Actual
17764356.002023-09-226615Actual
1979250815.002023-11-226015Actual
36195387.002025-02-209265Actual
824097300.002022-12-235665Budget
3390545501.002024-12-221475Actual
2597014817.002024-05-211875Actual
3731955973.002025-03-226065Actual
270315664.002022-07-233375Actual
6054363227.002022-10-2210165Actual
157743752.002023-07-232375Actual
15724179804.002023-07-231225Actual
375219.002022-05-229415Actual
147184145.002023-06-226115Actual
25909458.002024-05-217615Actual
137086317.002023-05-226115Actual
60667062.002022-10-222275Actual
2710247217.002024-06-211975Actual
829329232.002022-12-239465Actual
30498723.002024-09-216565Actual
37296466.002025-03-227415Actual
20884538.002023-12-239765Actual
1378111129.002023-05-222075Actual
2821723316.002024-07-226365Actual
3852038173.002025-04-223475Actual
127236747.002023-04-225365Actual
17814134.002023-09-228565Actual
29397432.002024-08-219765Actual
19850-188.002023-11-229165Actual
148660.002022-06-228215Budget
35038195.002025-01-208365Actual
2709243000.002024-06-219965Actual
3762380.002022-08-226665Budget
27085176.002024-06-218965Actual
44164261.002022-05-22475Actual
11572850.002023-03-228015Budget
4853190.002022-09-228415Actual
71172312.002022-11-225365Actual
8276668.002022-12-238065Actual
21842168.002024-01-208415Actual
2937112028.002024-08-216365Actual
2288436769.002024-02-203475Actual
38454215.002025-04-228415Actual
38486806.002025-04-228165Actual
38461283.002025-04-229415Actual
3851015706.002025-04-222075Actual
1479200.002022-06-227815Budget
1558171.002022-06-229065Actual
825011514.002022-12-236365Actual
28198264.002024-07-228315Actual
1167514545.002023-03-223375Actual
829638500.002022-12-239965Actual
26967132.002022-07-232275Actual
2935184.002024-08-218215Actual
14755289.002023-06-226665Actual
11621650.002023-03-227265Budget
38493432.002025-04-229065Actual
10518123.002023-02-208465Actual
1784448677.002023-09-223475Actual
316071215.002024-10-218715Actual
7141480.002022-11-227265Budget
22821743.002024-02-208715Actual
45143030.002022-05-222175Actual
11631218.002023-03-227865Actual
3734713.002025-03-229665Actual
33877137.002024-12-227165Actual
60051900.002022-10-226265Budget
8314113226.002022-12-232975Actual
3165043000.002024-10-219965Actual
1054712017.002023-02-202875Actual
820180.002022-12-237115Budget
1043871.002023-02-206915Actual
2678358.002022-07-239265Actual
14770102.002023-06-228465Actual
28233256.002024-07-228365Actual
397503.002022-05-226665Actual
2592414.002024-05-219615Actual
48699628.002022-09-225365Actual
4606427.002022-05-223475Actual
19815-216.002023-11-229115Actual
28189122.002024-07-227115Actual
293841118.002024-08-218065Actual
3740220.002022-08-229015Actual
1565305900.002022-06-2210165Budget
25917188.002024-05-218515Actual
3620645980.002025-02-201475Actual
352384.002022-05-227615Actual
2941830785.002024-08-213375Actual
7085193.002022-11-227415Actual
35077845348.002025-01-204675Actual
16734281.002023-08-226715Actual
1982361159.002023-11-225665Actual
4848572.002022-09-228115Actual
44515064.002022-05-221375Actual
2489743000.002024-04-219965Actual
18804210.002023-10-226865Actual
2673550.002022-07-238765Budget
71143854.002022-11-225265Actual
13731484.002023-05-229215Actual
11623300.002023-03-227365Budget
49267.002022-09-229665Actual
3850814817.002025-04-221875Actual
271214106.002022-07-2310075Actual
177622638.002023-09-226215Actual
3052821297.002024-09-21775Actual
1555550.002022-06-228765Budget
157268256.002023-07-235365Actual
1280659758.002023-04-223775Actual
944120015.002023-01-204075Actual
18802566.002023-10-226665Actual
4843200.002022-09-227815Budget
20877675.002023-12-238765Actual
13798-140576.802023-05-224375Actual
105287.002023-02-209665Actual
2709713618.002024-06-21875Actual
24889608.002024-04-218765Actual
15787062.002022-06-222275Actual
2088916746.002023-12-23775Actual
9410336.002023-01-209265Actual
3389613.002024-12-229665Actual
25963402468.002024-05-21475Actual
1881553.002023-10-228265Actual
1371586.002023-05-227115Actual
3162055973.002024-10-216065Actual
1501109465.002022-06-221225Actual
30478264.002024-09-218315Actual
1885324780.002023-10-224075Actual
24858324.002024-04-219215Actual
4885322.002022-09-226565Actual
3722650.002022-08-227715Budget
2593300.002022-07-237315Budget
46320232.002022-05-223875Actual
3619615642.002025-02-209465Actual
1572927521.002023-07-235765Actual
1681126763.002023-08-223275Actual
3620947217.002025-02-201975Actual
33859-278.002024-12-229115Actual
2936662878.002024-08-215665Actual
16744525.002023-08-228115Actual
23890147194.002024-03-213575Actual
282301192.002024-07-228065Actual
831312931.002022-12-232875Actual
2711757431.002024-06-213975Actual
383336285.002022-08-224675Actual
488224070.002022-09-226365Actual
11645550.002023-03-228765Budget
71162400.002022-11-225365Budget
2185911729.002024-01-206365Actual
10509650.002023-02-208065Budget
60507.002022-10-229665Actual
19840161.002023-11-227865Actual
30492129640.002024-09-215665Actual
3161315.002024-10-219615Actual
338561134.002024-12-228715Actual
33857226.002024-12-228915Actual
198538.002023-11-229665Actual
10499364.002023-02-207365Actual
25915234.002024-05-218315Actual
7153720.002022-11-228065Actual
1159227881.002023-03-225265Actual
942235585.002023-01-201475Actual
33891259.002024-12-228965Actual
717915208.002022-11-22775Actual
1167897213.002023-03-223775Actual
150516097.002022-06-225365Actual
606912931.002022-10-222875Actual
7105650.002022-11-228715Budget
20907121643.002023-12-233575Actual
3732167.002022-08-228315Actual
8196200.002022-12-236715Budget
2486335432.002024-04-215365Actual
1374970.002023-05-227165Actual
2380537943.002024-03-216015Actual
357806.002022-05-228015Actual
1047833810.002023-02-206065Actual
1280217918.002023-04-223275Actual
9381961.002023-01-207265Actual
3390310111.002024-12-22875Actual
1576910701.002023-07-231875Actual
382419443.002022-08-223275Actual
7151188.002022-11-227865Actual
1986756047.002023-11-222175Actual
1473208.002022-06-227415Actual
14722231.002023-06-226715Actual
2383318133.002024-03-215265Actual
2819776.002024-07-228215Actual
282011053.002024-07-228715Actual
48951444.002022-09-227265Actual
5981650.002022-10-228715Budget
157255504.002023-07-235265Actual
24852122.002024-04-218415Actual
31624842.002024-10-216565Actual
376940.002022-08-227165Actual
2684169526.002022-07-2310165Actual
44610425.002022-05-221475Actual
7168203.002022-11-229065Actual
26561700.002022-07-237665Budget
32729257.002024-11-218415Actual
361501431.002025-02-208015Actual
11566380.002023-03-227615Budget
1047140819.002023-02-201225Actual
267913986.002022-07-239465Actual
49407408.002022-09-222075Actual
12683225.002023-04-226715Actual
14723173.002023-06-226815Actual
26948972.002022-07-232075Actual
29415212040.002024-08-212975Actual
712329200.002022-11-226065Budget
59950.002022-10-225465Budget
2188643000.002024-01-209965Actual
8194516.002022-12-236615Actual
11583650.002023-03-228715Budget
1378925524.002023-05-223275Actual
13776110173.002023-05-221375Actual
3621015113.002025-02-202075Actual
33921126115.002024-12-223775Actual
1165918201.002023-03-22775Actual
338383241.002024-12-226215Actual
6020726.002022-10-227265Actual
5962228.002022-10-227415Actual
423140.002022-05-228365Actual
1492190.002022-06-228515Actual
126762650.002023-04-226215Actual
1049580.002023-02-207165Budget
1160333120.002023-03-226065Actual
6055537826.002022-10-22475Actual
493554426.002022-09-221375Actual
2288725775.002024-02-203875Actual
3048929356.002024-09-215265Actual
16749743.002023-08-228715Actual
366200.002022-05-228415Budget
8197256.002022-12-236715Actual
4927465.002022-09-229765Actual
9342200.002023-01-208315Budget
3053925268.002024-09-212475Actual
714070.002022-11-227165Actual
5987249.002022-10-229415Actual
147512975.002023-06-226165Actual
2185011.002024-01-209615Actual
13797350000.002023-05-224275Actual
37351596264.002025-03-22475Actual
3052211.002024-09-219665Actual
3728658995.002025-03-226015Actual
4842650.002022-09-227715Budget
433-139.002022-05-229165Actual
2486629527.002024-04-215765Actual
31629122.002024-10-217165Actual
198693828.002023-11-222375Actual
12776162.002023-04-229065Actual
23862286.002024-03-219065Actual
38489259.002025-04-228465Actual
33926820976.002024-12-224675Actual
4826473.002022-09-226615Actual
7159200.002022-11-228365Budget
104849600.002023-02-206365Budget
35001921.002025-01-208115Actual
48688700.002022-09-225365Budget
3732214983.002025-03-226365Actual
3620573282.002025-02-201375Actual
168059088.002023-08-222275Actual
270720029.002022-07-233875Actual
3775200.002022-08-227465Budget
607140825.002022-10-223175Actual
1986610165.002023-11-222075Actual
362049579.002025-02-20875Actual
2711131566.002024-06-213275Actual
9315480.002023-01-206515Budget
1154439376.002023-03-226015Actual
607918871.002022-10-224075Actual
2183286.002024-01-207115Actual
7093650.002022-11-228015Budget
228023766.002024-02-206115Actual
30508917.002024-09-217765Actual
338841240.002024-12-228065Actual
31646514.002024-10-219265Actual
11588364.002023-03-229215Actual
2597624999.002024-05-212475Actual
2287552502.002024-02-202175Actual
16740429.002023-08-227615Actual
6047-171.002022-10-229165Actual
12684200.002023-04-226815Budget
37324627.002025-03-226665Actual
7095480.002022-11-228115Budget
3848784.002025-04-228265Actual
1047210648.002023-02-205265Actual
1374311012.002023-05-226365Actual
10466235.002023-02-209015Actual
11587-218.002023-03-229115Actual
82472300.002022-12-236165Budget
24900697138.002024-04-21675Actual
494138158.002022-09-222175Actual
2653200.002022-07-237465Budget
8221100.002022-12-238415Budget
19829336.002023-11-226565Actual
304978807.002024-09-216365Actual
1480916301.002023-06-2210075Actual
2942435340.002024-08-214075Actual
315991337.002024-10-217715Actual
35036585.002025-01-208165Actual
31658140527.002024-10-211575Actual
375038587.002022-08-225665Actual
6019750.002022-10-227265Budget
9409-202.002023-01-209165Actual
32721383.002024-11-217415Actual
31652606055.002024-10-21475Actual
81893000.002022-12-236115Budget
1484643.002022-06-228115Actual
2189017035.002024-01-20775Actual
3739144.002022-08-228915Actual
33849318.002024-12-227815Actual
1494750.002022-06-228715Budget
177896609.002023-09-225365Actual
350188999.002025-01-205765Actual
12791111360.002023-04-221575Actual
316491113.002024-10-219765Actual
38475246.002025-04-226765Actual
116692886.002023-03-222375Actual
1159511152.002023-03-225365Actual
28202248.002024-07-228915Actual
30480211.002024-09-218515Actual
11563205.002023-03-227415Actual
31639266.002024-10-218365Actual
2089610915.002023-12-232075Actual
5985-222.002022-10-229115Actual
238394017.002024-03-216165Actual
20826570.002023-12-236515Actual
8259161.002022-12-236865Actual
2658676.002022-07-237765Actual
82390.002022-12-235465Budget
1461540.002022-06-226515Actual
9384291.002023-01-207365Actual
434232.002022-05-229265Actual
342152.002022-05-226815Actual
1987520986.002023-11-223375Actual
316237990.002024-10-216365Actual
16782164.002023-08-228465Actual
38449301.002025-04-227815Actual
2826430785.002024-07-223375Actual
94207821.002023-01-20875Actual
1560228.002022-06-229265Actual
2589857641.002024-05-216015Actual
3498666447.002025-01-206015Actual
36173515.002025-02-206565Actual
33851753.002024-12-228115Actual
264870.002022-07-237165Budget
3391829634.002024-12-223375Actual
269913062.002022-07-232875Actual
6056503823.002022-10-22675Actual
36160612.002025-02-209215Actual
13754578.002023-05-227765Actual
10526246.002023-02-209265Actual
1573043997.002023-07-236065Actual
12679550.002023-04-226515Budget
1280720232.002023-04-223875Actual
1882738500.002023-10-229965Actual
15753186.002023-07-238965Actual
384561053.002025-04-228715Actual
13757351.002023-05-228165Actual
116667655.002023-03-222075Actual
21828518.002024-01-206615Actual
15706326.002022-06-22875Actual
259290.002022-07-237115Budget
5972480.002022-10-228115Budget
82693420.002022-12-237665Actual
9385200.002023-01-207465Budget
400200.002022-05-226865Budget
2604850.002022-07-238015Budget
2650339.002022-07-237265Actual
238961366029.002024-03-214675Actual
3161926634.002024-10-215765Actual
19882134897.002023-11-224375Actual
327478739.002024-11-216365Actual
374537775.002022-08-221225Actual
32753152.002024-11-217165Actual
3279336370.002024-11-213275Actual
832119220.002022-12-233875Actual
45916943.002022-05-223375Actual
31606223.002024-10-218515Actual
20870203.002023-12-237865Actual
33872889.002024-12-226565Actual
26879491.002022-07-23775Actual
1053513118.002023-02-20775Actual
31643251.002024-10-218965Actual
37561900.002022-08-226265Actual
3279769999.002024-11-213775Actual
127332600.002023-04-226165Budget
12694380.002023-04-227615Budget
1051350.002023-02-208265Budget
2597380.002022-07-237615Budget
7167132.002022-11-228965Actual
31635306.002024-10-217865Actual
4910480.002022-09-228165Budget
11647161.002023-03-228965Actual
93122240.002023-01-206215Actual
38447562.002025-04-227615Actual
30530115039.002024-09-211375Actual
831831903.002022-12-233475Actual
127947738.002023-04-222075Actual
11561400.002023-03-227315Budget
1167420015.002023-03-223275Actual
16732619.002023-08-226515Actual
7073399.002022-11-226515Actual
17846141611.002023-09-223775Actual
30520470.002024-09-219265Actual
494513062.002022-09-222875Actual
2387486832.002024-03-211375Actual
81912100.002022-12-236215Budget
1523278.002022-06-226665Actual
127342100.002023-04-226265Budget
4896750.002022-09-227265Budget
13712264.002023-05-226715Actual
249109180.002024-04-212275Actual
4915200.002022-09-228465Budget
23871609347.002024-03-21675Actual
293642672.002024-08-215365Actual
25919300.002024-05-218915Actual
35066209982.002025-01-202975Actual
146990.002022-06-227115Actual
6045139.002022-10-228965Actual
27076810.002024-06-217765Actual
31596702.002024-10-217315Actual
23863-229.002024-03-219165Actual
1681355640.002023-08-223475Actual
607839702.002022-10-223975Actual
18787-173.002023-10-229115Actual
263034240.002022-07-236065Actual
3617877.002025-02-207165Actual
25921-370.002024-05-219115Actual
4865149237.002022-09-221225Actual
10506550.002023-02-207765Budget
8265300.002022-12-237365Actual
150329600.002022-06-225265Budget
2586200.002022-07-236715Budget
12709172.002023-04-228515Actual
228368545.002024-02-206365Actual
33839542.002024-12-226515Actual
8199200.002022-12-236815Budget
36192189.002025-02-208965Actual
12774540.002023-04-228765Actual
3506523981.002025-01-202875Actual
10445380.002023-02-207615Budget
218979737.002024-01-202075Actual
15171800.002022-06-226265Budget
327251336.002024-11-218015Actual
8203353.002022-12-237315Actual
361822084.002025-02-207665Actual
1472362.002022-06-227315Actual
22866564811.002024-02-20675Actual
6015196.002022-10-226865Actual
22837601.002024-02-206565Actual
248961043.002024-04-219765Actual
2825314817.002024-07-221875Actual
2940316189.002024-08-21875Actual
11677101468.002023-03-223575Actual
188009488.002023-10-226365Actual
21837219.002024-01-207815Actual
493312464.002022-09-22775Actual
25983122974.002024-05-213575Actual
1280315184.002023-04-223375Actual
16785213.002023-08-228965Actual
262771398.002022-07-235665Actual
9337480.002023-01-208115Budget
13766259.002023-05-229265Actual
38467134705.002025-04-225665Actual
3053185389.002024-09-211475Actual
1531280.002022-06-227265Budget
1780268.002023-09-227165Actual
157271363.002023-07-235465Actual
8208408.002022-12-237615Actual
12769108.002023-04-228465Actual
3386214.002024-12-229615Actual
2489432604.002024-04-219465Actual
2090892953.002023-12-233775Actual
594229000.002022-10-226015Budget
238416800.002024-03-216365Actual
1785217999.002023-09-2210075Actual
13792111357.002023-05-223575Actual
24884425.002024-04-218165Actual
708280.002022-11-227115Budget
3166624216.002024-10-212875Actual
13732333.002023-05-229415Actual
2485041.002024-04-218215Actual
24847175.002024-04-217815Actual
3167438602.002024-10-213875Actual
607718815.002022-10-223875Actual
944035956.002023-01-203975Actual
24864784.002024-04-215465Actual
34444.002022-05-226915Actual
158622143.002022-06-223475Actual
38221575.002022-05-225665Actual
2387834101.002024-03-211975Actual
19842386.002023-11-228165Actual
367200.002022-05-228515Budget
31602815.002024-10-218115Actual
34999358.002025-01-207815Actual
13755151.002023-05-227865Actual
24882177.002024-04-217865Actual
24843245.002024-04-217315Actual
3505314907.002025-01-20775Actual
489232.002022-09-226965Actual
33846283.002024-12-227415Actual
23854730.002024-03-218065Actual
1782110.002023-09-229665Actual
23808473.002024-03-216515Actual
1045651.002023-02-208215Actual
15747452.002023-07-238165Actual
33841265.002024-12-226715Actual
16776689.002023-08-227765Actual
1987928142.002023-11-223875Actual
3053314817.002024-09-211875Actual
30474321.002024-09-217815Actual
16743848.002023-08-228015Actual
238512843.002024-03-217665Actual
1278238500.002023-04-229965Actual
2597147217.002024-05-211975Actual
127228100.002023-04-225365Budget
293551053.002024-08-218715Actual
7143300.002022-11-227365Budget
104832100.002023-02-206265Budget
2284160.002024-02-206965Actual
13730-290.002023-05-229115Actual
14775-163.002023-06-229165Actual
14591900.002022-06-226215Budget
27077249.002024-06-217865Actual
2491220579.002024-04-212475Actual
13725182.002023-05-228415Actual
3847216183.002025-04-226365Actual
10452850.002023-02-208015Budget
18781131.002023-10-228315Actual
2381247.002024-03-216915Actual
33901505576.002024-12-22675Actual
15744547.002023-07-237765Actual
197945214.002023-11-226215Actual
2611177.002022-07-238415Actual
20844201.002023-12-238915Actual
22815814.002024-02-208015Actual
9358165000.002023-01-205665Budget
360499.002022-05-228115Actual
35007322.002025-01-208915Actual
23858143.002024-03-218465Actual
248683728.002024-04-216165Actual
2651291.002022-07-237365Actual
2709618866.002024-06-21775Actual
1783551419.002023-09-222175Actual
11562322.002023-03-227315Actual
198222255.002023-11-225465Actual
495519062.002022-09-224075Actual
16756137834.002023-08-221225Actual
37372147603.002025-03-223775Actual
3053447217.002024-09-211975Actual
1379021402.002023-05-223375Actual
14721458.002023-06-226615Actual
37357101124.002025-03-221575Actual
327134853.002024-11-216215Actual
2826835325.002024-07-223875Actual
9353210.002023-01-209415Actual
2941112838.002024-08-212275Actual
7170271.002022-11-229265Actual
1471300.002022-06-227315Budget
13713198.002023-05-226815Actual
11640100.002023-03-228365Budget
9392200.002023-01-207865Budget
116528.002023-03-229665Actual
24851143.002024-04-218315Actual
429550.002022-05-228765Budget
30501248.002024-09-216865Actual
33840492.002024-12-226615Actual
23855452.002024-03-218165Actual
373206891.002025-03-226165Actual
27042636.002024-06-217615Actual
22864379768.002024-02-2010165Actual
104264200.002023-02-206115Budget
1479925028.002023-06-223275Actual
7109-156.002022-11-229115Actual
20887494396.002023-12-23475Actual
2941954961.002024-08-213475Actual
372901105.002025-03-226615Actual
11571898.002023-03-228015Actual
3391425862.002024-12-222875Actual
2642192.002022-07-236765Actual
2090633383.002023-12-233475Actual
8268200.002022-12-237465Budget
9318224.002023-01-206715Actual
9331705.002023-01-207715Actual
23815298.002024-03-217415Actual
1784226763.002023-09-223275Actual
1675830109.002023-08-225365Actual
20853153.002023-12-235465Actual
6014200.002022-10-226865Budget
3505576321.002025-01-201375Actual
9376200.002023-01-206865Budget
29404118989.002024-08-211375Actual
4920650.002022-09-228765Budget
1681570376.002023-08-223775Actual
385135196.002025-04-222375Actual
832077240.002022-12-233775Actual
428100.002022-05-228565Budget
18767452.002023-10-226515Actual
156129118.002022-06-229465Actual
9320200.002023-01-206815Budget
23829432.002024-03-219215Actual
18811729.002023-10-227765Actual
21830198.002024-01-206815Actual
9375203.002023-01-206765Actual
16739322.002023-08-227415Actual
2187436.002024-01-208265Actual
3716336.002022-08-227315Actual
27034869.002024-06-216515Actual
9333200.002023-01-207815Budget
28240488.002024-07-229265Actual
2487541.002024-04-216965Actual
9403148.002023-01-208565Actual
23817620.002024-03-217715Actual
8271650.002022-12-237765Budget
116052600.002023-03-226165Budget
157433276.002023-07-237665Actual
12707189.002023-04-228415Actual
718250974.002022-11-221475Actual
2190451238.002024-01-203175Actual
2940584182.002024-08-211475Actual
338901053.002024-12-228765Actual
187984372.002023-10-226165Actual
2706249639.002024-06-216065Actual
336480.002022-05-226515Budget
33845426.002024-12-227315Actual
1463380.002022-06-226615Budget
2668200.002022-07-238365Budget
248708858.002024-04-216365Actual
2089534101.002023-12-231975Actual
18828421711.002023-10-2210165Actual
30532143897.002024-09-211575Actual
1573944.002023-07-237165Actual
137843790.002023-05-222375Actual
48213264.002022-09-226115Actual
2387217379.002024-03-21775Actual
944412800.002023-01-2010075Actual
37317123371.002025-03-225665Actual
16779512.002023-08-228165Actual
167752839.002023-08-227665Actual
8213650.002022-12-238015Budget
60628232.002022-10-221875Actual
270550477.002022-07-233575Actual
4862380.002022-09-229215Actual
4914200.002022-09-228365Budget
373214020.002025-03-226265Actual
3849943000.002025-04-229965Actual
2598660377.002024-05-213975Actual
33920129749.002024-12-223575Actual
1577034101.002023-07-231975Actual
1681626827.002023-08-223875Actual
13751288.002023-05-227365Actual
35052480012.002025-01-20675Actual
2710466980.002024-06-212175Actual
269156410.002022-07-231575Actual
17772589.002023-09-227715Actual
270721484.002024-06-217265Actual
32777599504.002024-11-21675Actual
605716106.002022-10-22775Actual
20847412.002023-12-239215Actual
2282711.002024-02-209615Actual
2612200.002022-07-238415Budget
8258200.002022-12-236865Budget
14773133.002023-06-228965Actual
29338702.002024-08-216515Actual
187663512.002023-10-226215Actual
1377780334.002023-05-221475Actual
3164813.002024-10-219665Actual
38099055.002022-08-22775Actual
5989108968.002022-10-221225Actual
7203315767.002022-11-224675Actual
6033459.002022-10-228165Actual
20838497.002023-12-238115Actual
3851928771.002025-04-223375Actual
25962300467.002024-05-2110165Actual
361705093.002025-02-206165Actual
282164213.002024-07-226265Actual
939850.002023-01-208265Budget
218572945.002024-01-206165Actual
33887271.002024-12-228365Actual
3389529882.002024-12-229465Actual
2491623045.002024-04-213275Actual
12744200.002023-04-226865Budget
177614145.002023-09-226115Actual
719112670.002022-11-222875Actual
371490.002022-08-227115Budget
37301860.002025-03-228115Actual
3719380.002022-08-227615Budget
17790111.002023-09-225465Actual
1373644051.002023-05-225365Actual
3704550.002022-08-226515Budget
28203382.002024-07-229015Actual
425100.002022-05-228465Budget
187941130.002023-10-225465Actual
9389623.002023-01-207765Actual
157368962.002022-06-221575Actual
1577111771.002023-07-232075Actual
27039131.002024-06-217115Actual
1165158365.002023-03-229465Actual
17775399.002023-09-228115Actual
431113.002022-05-228965Actual
36226-263091.002025-02-204375Actual
12742180.002023-04-226765Actual
3727480.002022-08-228115Budget
7104100.002022-11-228515Budget
158112800.002022-06-222875Actual
3850947217.002025-04-221975Actual
36161344.002025-02-209415Actual
23832161691.002024-03-211225Actual
59472200.002022-10-226215Budget
10437240.002023-02-206815Actual
383035207.002022-08-223975Actual
1280438180.002023-04-223475Actual
16788436.002023-08-229265Actual
14783680659.002023-06-22675Actual
3622821865.002025-02-2010075Actual
228344100.002024-02-206165Actual
17785234.002023-09-229415Actual
48701.002022-09-225465Actual
338813507.002024-12-227665Actual
3049449639.002024-09-216065Actual
2942362325.002024-08-213975Actual

Generated 2025-06-22 02:32:25.422 UTC