[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2352   

1561 items

NOTE: Only 1000 elements of total 1561 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2938666.002024-08-228265Actual
1682116640.002023-08-2310075Actual
19858575542.002023-11-23675Actual
36147716.002025-02-217615Actual
270324424.002024-06-226115Actual
29401809449.002024-08-22675Actual
1278716793.002023-04-23775Actual
12693427.002023-04-237615Actual
11550550.002023-03-236515Budget
49022900.002022-09-237665Budget
37003100.002022-08-236115Budget
3938515229.002025-05-229375Actual
3735576625.002025-03-231375Actual
7109-156.002022-11-239115Actual
269024679.002022-07-241475Actual
824215991.002022-12-245765Actual
115482828.002023-03-236215Actual
3048714.002024-09-229615Actual
2381247.002024-03-226915Actual
2280840.002024-02-216915Actual
18777170.002023-10-237815Actual
4865149237.002022-09-231225Actual
2384632.002024-03-226965Actual
36190166.002025-02-218565Actual
2939520272.002024-08-229465Actual
1493810.002022-06-238715Actual
3621926181.002025-02-213375Actual
270754052.002024-06-227665Actual
2586200.002022-07-246715Budget
30526681549.002024-09-22475Actual
1879610542.002023-10-235765Actual
147522231.002023-06-236265Actual
14769122.002023-06-238365Actual
21845218.002024-01-218915Actual
370750.002022-05-238715Budget
2824915462.002024-07-23875Actual
15788529763.002023-07-244675Actual
13776110173.002023-05-231375Actual
37351596264.002025-03-23475Actual
384823478.002025-04-237665Actual
372876053.002025-03-236115Actual
5948560.002022-10-236515Actual
8325450854.002022-12-244675Actual
60667062.002022-10-232275Actual
16774298.002023-08-237465Actual
594329760.002022-10-236015Actual
1049691.002023-02-217165Actual
32755593.002024-11-227365Actual
10444200.002023-02-217415Budget
2089010367.002023-12-24875Actual
32751339.002024-11-226865Actual
177869.002023-09-239615Actual
6015196.002022-10-236865Actual
15748232.002022-06-231875Actual
37552534.002022-08-236165Actual
2190878189.002024-01-213575Actual
266540.002022-07-248265Budget
270315664.002022-07-243375Actual
373061215.002025-03-238715Actual
127189.002023-04-239615Actual
8267215.002022-12-247465Actual
2644200.002022-07-246865Budget
829638500.002022-12-249965Actual
824429200.002022-12-246065Budget
116052600.002023-03-236165Budget
427112.002022-05-238565Actual
49267.002022-09-239665Actual
1053985354.002023-02-211575Actual
11554224.002023-03-236715Actual
25909458.002024-05-227615Actual
604934287.002022-10-239465Actual
32714869.002024-11-226515Actual
22828126589.002024-02-211225Actual
36227827938.002025-02-214675Actual
11610480.002023-03-236565Budget
1054344653.002023-02-212175Actual
1507800.002022-06-235465Budget
1045550.002023-02-218215Budget
1576515173.002023-07-24875Actual
1881553.002023-10-238265Actual
9392200.002023-01-217865Budget
410248.002022-05-237465Actual
9443519456.002023-01-214675Actual
33860464.002024-12-239215Actual
415178.002022-05-237865Actual
36160612.002025-02-219215Actual
238669.002024-03-229665Actual
3278314817.002024-11-221875Actual
3274457587.002024-11-226065Actual
33855202.002024-12-238515Actual
1166526232.002023-03-231975Actual
22806190.002024-02-216715Actual
375231680.002022-08-236065Actual
28208220212.002024-07-231225Actual
11586273.002023-03-239015Actual
3384354.002024-12-236915Actual
14781491939.002023-06-2310165Actual
11624280.002023-03-237365Actual
338781033.002024-12-237265Actual
20837803.002023-12-248015Actual
12685171.002023-04-236815Actual
1675830109.002023-08-235365Actual
15708358.002023-07-247615Actual
830112911.002022-12-24775Actual
9376200.002023-01-216865Budget
2287917659.002024-02-212875Actual
71154600.002022-11-235265Budget
30503103.002024-09-227165Actual
32722643.002024-11-227615Actual
2710512584.002024-06-222275Actual
15381700.002022-06-237665Budget
2491847823.002024-04-223475Actual
38221575.002022-05-235665Actual
14772540.002023-06-238765Actual
9349133.002023-01-218915Actual
10522630.002023-02-218765Actual
2941076696.002024-08-222175Actual
282585248.002024-07-232375Actual
1986192374.002023-11-231375Actual
9348650.002023-01-218715Budget
327455317.002024-11-226165Actual
19816360.002023-11-239215Actual
36183846.002025-02-217765Actual
366200.002022-05-238415Budget
25921-370.002024-05-229115Actual
385135196.002025-04-232375Actual
1280137080.002023-04-233175Actual
8256200.002022-12-246765Budget
10448792.002023-02-217715Actual
38484314.002025-04-237865Actual
8228240.002022-12-249015Actual
3808343048.002022-08-23675Actual
23827324.002024-03-229015Actual
3277113707.002024-11-229465Actual
71809994.002022-11-23875Actual
293702540.002024-08-226265Actual
16738386.002023-08-237315Actual
7131480.002022-11-236565Budget
48648.002022-09-239615Actual
1042540500.002023-02-216015Budget
23855452.002024-03-228165Actual
3271159119.002024-11-226015Actual
13721909.002023-05-238015Actual
22865610373.002024-02-21475Actual
14757114.002023-06-236865Actual
316215743.002024-10-226165Actual
158417346.002022-06-233275Actual
18775341.002023-10-237615Actual
7089650.002022-11-237715Budget
406168.002022-05-237265Actual
1274639.002023-04-236965Actual
71887062.002022-11-232275Actual
2711757431.002024-06-223975Actual
31640231.002024-10-228465Actual
1482850.002022-06-238015Budget
936329200.002023-01-216065Budget
36161344.002025-02-219415Actual
59462380.002022-10-236215Actual
21854105578.002024-01-215665Actual
2090892953.002023-12-243775Actual
493312464.002022-09-23775Actual
1680815961.002023-08-232875Actual
1480144310.002023-06-233475Actual
818631000.002022-12-246015Budget
37447.002022-08-239615Actual
494917262.002022-09-233375Actual
3622297604.002025-02-213775Actual
2710114817.002024-06-221875Actual
93122240.002023-01-216215Actual
29382948.002024-08-227765Actual
83068232.002022-12-241875Actual
38489259.002025-04-238465Actual
11574556.002023-03-238115Actual
10488380.002023-02-216665Budget
15735245.002023-07-246665Actual
48699628.002022-09-235365Actual
2288676946.002024-02-213775Actual
10442400.002023-02-217315Budget
29358-349.002024-08-229115Actual
1779613218.002023-09-236365Actual
4923-174.002022-09-239165Actual
150329600.002022-06-235265Budget
10533190501.002023-02-21475Actual
1478513613.002023-06-23875Actual
2383839154.002024-03-226065Actual
304634413.002024-09-226215Actual
8268200.002022-12-247465Budget
3507534997.002025-01-214075Actual
17778110.002023-09-238415Actual
24871412.002024-04-226565Actual
9389623.002023-01-217765Actual
599812107.002022-10-235765Actual
29352293.002024-08-228315Actual
12743200.002023-04-236765Budget
2185523459.002024-01-215765Actual
316341085.002024-10-227765Actual
7102100.002022-11-238415Budget
595656.002022-10-236915Actual
37352521261.002025-03-23675Actual
31631532.002024-10-227365Actual
71482100.002022-11-237665Budget
4838200.002022-09-237415Budget
33841265.002024-12-236715Actual
10468313.002023-02-219215Actual
1574847.002023-07-248265Actual
9319200.002023-01-216715Budget
717677085.002022-11-2310165Actual
33839542.002024-12-236515Actual
31592540.002024-10-226715Actual
37328106.002025-03-237165Actual
104764436.002023-02-215765Actual
2490811343.002024-04-222075Actual
36151886.002025-02-218115Actual
27085176.002024-06-228965Actual
3723200.002022-08-237815Budget
605968016.002022-10-231375Actual
83112945.002022-12-242375Actual
2284160.002024-02-216965Actual
2936662878.002024-08-225665Actual
36186605.002025-02-218165Actual
26368700.002022-07-246365Budget
9409-202.002023-01-219165Actual
1056011886.002023-02-2110075Actual
11621650.002023-03-237265Budget
28225471.002024-07-237365Actual
37032200.002022-08-236215Budget
2190619116.002024-01-213375Actual
32734-342.002024-11-229115Actual
12769108.002023-04-238465Actual
116089600.002023-03-236365Budget
1571341.002023-07-248215Actual
823622100.002022-12-245365Budget
9382480.002023-01-217265Budget
16753426.002023-08-239215Actual
2388938388.002024-03-223475Actual
22814212.002024-02-217815Actual
719918411.002022-11-233875Actual
18829610670.002023-10-23475Actual
3052821297.002024-09-22775Actual
10559497272.002023-02-214675Actual
2385647.002024-03-228265Actual
327661053.002024-11-228765Actual
3160380.002024-10-228215Actual
29400452820.002024-08-22475Actual
1378248334.002023-05-232175Actual
3726850.002022-08-238015Budget
25940105.002024-05-227165Actual
11663112731.002023-03-231575Actual
116221115.002023-03-237265Actual
25938227.002024-05-226865Actual
1053513118.002023-02-21775Actual
18809344.002023-10-237465Actual
27084891.002024-06-228765Actual
936912818.002023-01-216365Actual
28221246.002024-07-236865Actual
197945214.002023-11-236215Actual
327126066.002024-11-226115Actual
1578020155.002023-07-243375Actual
36193290.002025-02-219065Actual
25801472.002022-07-246215Actual
33900644392.002024-12-23475Actual
1471300.002022-06-237315Budget
16785213.002023-08-238965Actual
8193568.002022-12-246515Actual
3505814817.002025-01-211875Actual
3620315618.002025-02-21775Actual
268238500.002022-07-249965Actual
23817620.002024-03-227715Actual
20853153.002023-12-245465Actual
711833310.002022-11-235665Actual
371490.002022-08-237115Budget
1472362.002022-06-237315Actual
81893000.002022-12-246115Budget
2683161000.002022-07-2410165Budget
23845115.002024-03-226865Actual
1157558.002023-03-238215Actual
38494-346.002025-04-239165Actual
8271650.002022-12-247765Budget
24857-194.002024-04-229115Actual
14726332.002023-06-237315Actual
1463380.002022-06-236615Budget
23828-259.002024-03-229115Actual
1885128405.002023-10-233875Actual
33883308.002024-12-237865Actual
37305240.002025-03-238515Actual
378750.002022-08-238265Budget
316421053.002024-10-228765Actual
3053712711.002024-09-222275Actual
35044-216.002025-01-219165Actual
15753186.002023-07-248965Actual
6013266.002022-10-236765Actual
40349.002022-05-237165Actual
2640380.002022-07-246665Budget
27058196091.002024-06-221225Actual
5972480.002022-10-238115Budget
15741219.002023-07-247365Actual
36174468.002025-02-216665Actual
15718163.002023-07-248915Actual
21903145704.002024-01-212975Actual
238512843.002024-03-227665Actual
29339638.002024-08-226615Actual
4872142200.002022-09-235665Budget
2708056.002024-06-228265Actual
20876145.002023-12-248565Actual
1377423075.002023-05-23775Actual
338481031.002024-12-237715Actual
22823290.002024-02-219015Actual
1167420015.002023-03-233275Actual
21880211.002024-01-219065Actual
29353262.002024-08-228415Actual
3501423999.002025-01-215265Actual
27082162.002024-06-228465Actual
70692987.002022-11-236115Actual
2288725775.002024-02-213875Actual
9346131.002023-01-218515Actual
29357436.002024-08-229015Actual
3767152.002022-08-236865Actual
10502200.002023-02-217465Budget
15768151732.002023-07-241575Actual
603647.002022-10-238265Actual
1570579.002023-07-247115Actual
3166867818.002024-10-223175Actual
12689400.002023-04-237315Budget
24840122.002024-04-226815Actual
1983334.002023-11-236965Actual
15766103557.002023-07-241375Actual
9384291.002023-01-217365Actual
1555550.002022-06-238765Budget
3275298.002024-11-226965Actual
339380.002022-05-236615Budget
18821330.002023-10-239065Actual
2288146943.002024-02-213175Actual
3391425862.002024-12-232875Actual
13756567.002023-05-238065Actual
304978807.002024-09-226365Actual
1272418780.002023-04-235465Actual
3047776.002024-09-228215Actual
157152196.002022-06-231375Actual
9393650.002023-01-218065Budget
1055117102.002023-02-213375Actual
17773171.002023-09-237815Actual
16782164.002023-08-238465Actual
383413062.002022-08-2310075Actual
3499378.002025-01-216915Actual
18822-264.002023-10-239165Actual
198263512.002023-11-236165Actual
151916097.002022-06-236365Actual
831983083.002022-12-243575Actual
3790200.002022-08-238365Budget
59472200.002022-10-236215Budget
3278159950.002024-11-221475Actual
1373534262.002023-05-235265Actual
12774540.002023-04-238765Actual
3849713.002025-04-239665Actual
21885676.002024-01-219765Actual
3052915812.002024-09-22875Actual
3351900.002022-05-236215Budget
2594260.002022-07-247315Actual
3165043000.002024-10-229965Actual
4888154.002022-09-236765Actual
2383734000.002024-03-225765Actual
1784723934.002023-09-233875Actual
2616750.002022-07-248715Budget
15720-201.002023-07-249115Actual
1535200.002022-06-237465Budget
26561700.002022-07-247665Budget
1154439376.002023-03-236015Actual
147184145.002023-06-236115Actual
40255.002022-05-236965Actual
1374970.002023-05-237165Actual
25660-16755.302024-05-219275Actual
423140.002022-05-238365Actual
12690339.002023-04-237315Actual
3736133.002022-08-238515Actual
714070.002022-11-237165Actual
6023261.002022-10-237465Actual
16754309.002023-08-239415Actual
2940847217.002024-08-221975Actual
374537775.002022-08-231225Actual
34989783.002025-01-216515Actual
1472575.002023-06-237115Actual
380438500.002022-08-239965Actual
1055017727.002023-02-213275Actual
18787-173.002023-10-239115Actual
8204300.002022-12-247315Budget
11646720.002023-03-238765Actual
44610425.002022-05-231475Actual
1577034101.002023-07-241975Actual
3851524922.002025-04-232875Actual
31608255.002024-10-228915Actual
1168413453.002023-03-2310075Actual
1047929300.002023-02-216065Budget
830582387.002022-12-241575Actual
3279541545.002024-11-223475Actual
1378925524.002023-05-233275Actual
5983181.002022-10-238915Actual
3164729715.002024-10-229465Actual
20881428.002023-12-249265Actual
1987115282.002023-11-232875Actual
27054-322.002024-06-229115Actual
24903112936.002024-04-221375Actual
282154815.002024-07-236165Actual
18817165.002023-10-238465Actual
30500327.002024-09-226765Actual
11613380.002023-03-236665Budget
3768.002022-05-239615Actual
26885424.002022-07-24875Actual
350322601.002025-01-217665Actual
2820945338.002024-07-235265Actual
18768411.002023-10-236615Actual
1884550289.002023-10-233175Actual
8288550.002022-12-248765Budget
209131064354.002023-12-244675Actual
10512380.002023-02-218165Budget
15151996.002022-06-236165Actual
15142600.002022-06-236165Budget
282011053.002024-07-238715Actual
10517100.002023-02-218465Budget
13787148680.002023-05-232975Actual
2821458664.002024-07-236065Actual
38449301.002025-04-237815Actual
376940.002022-08-237165Actual
33920129749.002024-12-233575Actual
2280964.002024-02-217115Actual
30467265.002024-09-226815Actual
2664480.002022-07-248165Budget
34995527.002025-01-217315Actual
2491317999.002024-04-222875Actual
2286343000.002024-02-219965Actual
4919630.002022-09-238765Actual
11561400.002023-03-237315Budget
1783075521.002023-09-231475Actual
3733770.002025-03-238265Actual
38502580146.002025-04-23675Actual
35072117161.002025-01-213775Actual
383336285.002022-08-234675Actual
1162052.002023-03-237165Actual
361391067.002025-02-216515Actual
2936849514.002024-08-226065Actual
3621765571.002025-02-213175Actual
1498432.002022-06-239215Actual
22856140.002024-02-218965Actual
1677178.002023-08-237165Actual
3843658126.002025-04-236015Actual
350205158.002025-01-216165Actual
22820138.002024-02-218515Actual
2614160.002022-07-248515Actual
37307281.002025-03-238915Actual
7086200.002022-11-237415Budget
28272493773.002024-07-234675Actual
9400185.002023-01-218365Actual
12679550.002023-04-236515Budget
7133554.002022-11-236665Actual
8276668.002022-12-248065Actual
37371151141.002025-03-233575Actual
1883734101.002023-10-231975Actual
3054426757.002024-09-223375Actual
12715-226.002023-04-239115Actual
17785234.002023-09-239415Actual
24858324.002024-04-229215Actual
1506707.002022-06-235465Actual
21836757.002024-01-217715Actual
32782115104.002024-11-221575Actual
2709970136.002024-06-221475Actual
2933554896.002024-08-226015Actual
3760424.002022-08-236565Actual
932480.002023-01-217115Budget
8192480.002022-12-246515Budget
327251336.002024-11-228015Actual
28198264.002024-07-238315Actual
14732542.002023-06-238115Actual
20861270.002023-12-246765Actual
33897626.002024-12-239765Actual
60672886.002022-10-232375Actual
11569200.002023-03-237815Budget
3388677.002024-12-238265Actual
293642672.002024-08-225365Actual
187994372.002023-10-236265Actual
6032650.002022-10-238065Budget
3277213.002024-11-229665Actual
152831.002022-06-236965Actual
36201334372.002025-02-21475Actual
9344100.002023-01-218415Budget
5977185.002022-10-238415Actual
1475036239.002023-06-236065Actual
936010682.002023-01-215765Actual
24865119717.002024-04-225665Actual
29356284.002024-08-228915Actual
1055640825.002023-02-213975Actual
2387560934.002024-03-221475Actual
30509266.002024-09-227865Actual
12754210.002023-04-237465Actual
1480544121.002023-06-233975Actual
137412709.002023-05-236165Actual
24855158.002024-04-228915Actual
1379545545.002023-05-233975Actual
1161980.002023-03-237165Budget
35048699.002025-01-219765Actual
71162400.002022-11-235365Budget
1885086241.002023-10-233775Actual
1782338500.002023-09-239965Actual
2488542.002024-04-228265Actual
2597624999.002024-05-222475Actual
426116.002022-05-238465Actual
3620947217.002025-02-211975Actual
19840161.002023-11-237865Actual
1542200.002022-06-237865Budget
38625480.002022-05-236065Actual
127332600.002023-04-236165Budget
3709252.002022-08-236715Actual
7088339.002022-11-237615Actual
18835143867.002023-10-231575Actual
187984372.002023-10-236165Actual
8291-139.002022-12-249165Actual
11642100.002023-03-238465Budget
3165773674.002024-10-221475Actual
33873809.002024-12-236665Actual
6048285.002022-10-239265Actual
1985230144.002023-11-239465Actual
23822179.002024-03-228315Actual
12759200.002023-04-237865Budget
19796660.002023-11-236615Actual
30518353.002024-09-229065Actual
3792185.002022-08-238465Actual
382840199.002022-08-233775Actual
830443823.002022-12-241475Actual
9341163.002023-01-218315Actual
3279336370.002024-11-223275Actual
10534454012.002023-02-21675Actual
219003790.002024-01-212375Actual
2186547.002024-01-217165Actual
715845.002022-11-238265Actual
15161497.002022-06-236265Actual
116071699.002023-03-236265Actual
1578915282.002023-07-2410075Actual
27046802.002024-06-228115Actual
147633089.002023-06-237665Actual
8265300.002022-12-247365Actual
39384-13706.102025-05-229275Actual
12750674.002023-04-237265Actual
343200.002022-05-236815Budget
1376194.002023-05-238565Actual
29425634925.002024-08-224375Actual
304811134.002024-09-228715Actual
9375203.002023-01-216765Actual
28231737.002024-07-238165Actual
177896609.002023-09-235365Actual
23862286.002024-03-229065Actual
1987018249.002023-11-232475Actual
9396380.002023-01-218165Budget
14572966.002022-06-236115Actual
37336715.002025-03-238165Actual
2288321818.002024-02-213375Actual
1377515301.002023-05-23875Actual
5970850.002022-10-238015Budget
71727.002022-11-239665Actual
3731200.002022-08-238315Budget
27109187338.002024-06-222975Actual
719013888.002022-11-232475Actual
14802164688.002023-06-233575Actual
48213264.002022-09-236115Actual
1477793.002022-06-237715Actual
3850411602.002025-04-23875Actual
10529138.002023-02-219765Actual
238394017.002024-03-226165Actual
823719190.002022-12-245365Actual
30499657.002024-09-226665Actual
8259161.002022-12-246865Actual
3732769.002025-03-236965Actual
12707189.002023-04-238415Actual
257731600.002022-07-246015Budget
26322600.002022-07-246165Budget
7203315767.002022-11-234675Actual
32769-334.002024-11-229165Actual
9406630.002023-01-218765Actual
38473515.002025-04-236565Actual
45916943.002022-05-233375Actual
28212150832.002024-07-235665Actual
1053773549.002023-02-211375Actual
1479111450.002023-06-232075Actual
717584800.002022-11-2310165Budget
3506170363.002025-01-212175Actual
2824827212.002024-07-23775Actual
2185011.002024-01-219615Actual
19812743.002023-11-238715Actual
270419933.002022-07-243475Actual
3719380.002022-08-237615Budget
2486231495.002024-04-225265Actual
1055717537.002023-02-214075Actual
18788288.002023-10-239215Actual
1780268.002023-09-237165Actual
38457233.002025-04-238915Actual
30520470.002024-09-229265Actual
32775194213.002024-11-2210165Actual
177953479.002023-09-236265Actual
487628000.002022-09-236065Actual
4898245.002022-09-237365Actual
25792355.002022-07-246115Actual
3792200.002022-05-235265Budget
3049111.002024-09-225465Actual
943113715.002023-01-212875Actual
15777159090.002023-07-242975Actual
23890147194.002024-03-223575Actual
45734833.002022-05-233175Actual
347300.002022-05-237315Budget
36176188.002025-02-216865Actual
3725757.002022-08-238015Actual
2672100.002022-07-248565Budget
18791143381.002023-10-231225Actual
943774805.002023-01-213575Actual
2661650.002022-07-248065Budget
22815814.002024-02-218015Actual
1051442.002023-02-218265Actual
2818150053.002024-07-236015Actual
17782221.002023-09-239015Actual
3736014372.002025-03-232075Actual
1883396703.002023-10-231375Actual
104832100.002023-02-216265Budget
8258200.002022-12-246865Budget
38461283.002025-04-239415Actual
48688700.002022-09-235365Budget
19810135.002023-11-238415Actual
32726827.002024-11-228115Actual
18830678620.002023-10-23675Actual
2599221865.002024-05-2210075Actual
2089410701.002023-12-241875Actual
14773133.002023-06-238965Actual
12680434.002023-04-236615Actual
3736212838.002025-03-232275Actual
2826430785.002024-07-233375Actual
3799-222.002022-08-239165Actual
37350416200.002025-03-2310165Actual
1880562.002023-10-236965Actual
1280564446.002023-04-233575Actual
3622534997.002025-02-214075Actual
18779395.002023-10-238115Actual
48710.002022-09-235465Budget
282281031.002024-07-237765Actual
15754286.002023-07-249065Actual
719335657.002022-11-233175Actual
3504711.002025-01-219665Actual
188261150.002023-10-239765Actual
93672200.002023-01-216265Budget
1478422199.002023-06-23775Actual
316361229.002024-10-228065Actual
2190451238.002024-01-213175Actual
25963402468.002024-05-22475Actual
418668.002022-05-238065Actual
413550.002022-05-237765Budget
37340198.002025-03-238565Actual
25910825.002024-05-227715Actual
262771398.002022-07-245665Actual
489460.002022-09-237165Budget
13778153018.002023-05-231575Actual
34990712.002025-01-216615Actual
33887271.002024-12-238365Actual
70712100.002022-11-236215Budget
22824-232.002024-02-219115Actual
3892038.002022-05-236165Actual
93563204.002023-01-215265Actual
1877145.002023-10-236915Actual
1380117829.002023-05-2310075Actual
373351155.002025-03-238065Actual
20835709.002023-12-247715Actual
361561215.002025-02-218715Actual
282711209261.002024-07-234375Actual
198381877.002023-11-237665Actual
3054337056.002024-09-223275Actual
942737752.002023-01-212175Actual
158334458.002022-06-233175Actual
2712121630.002024-06-2210075Actual
2711061800.002024-06-223175Actual
1480916301.002023-06-2310075Actual
3850656274.002025-04-231475Actual
24859246.002024-04-229415Actual
9350204.002023-01-219015Actual
15762812279.002023-07-24475Actual
826046.002022-12-246965Actual
338901053.002024-12-238765Actual
116062100.002023-03-236265Budget
30478264.002024-09-228315Actual
16749743.002023-08-238715Actual
178062928.002023-09-237665Actual
6061101772.002022-10-231575Actual
27073334.002024-06-227365Actual
154740.002022-06-238265Budget
25945788.002024-05-227765Actual
4862380.002022-09-239215Actual
494818299.002022-09-233275Actual
22810290.002024-02-217315Actual
46123503.002022-05-233575Actual
718740919.002022-11-232175Actual
158863996.002022-06-233775Actual
348301.002022-05-237315Actual
2592727042.002024-05-225365Actual
2825447217.002024-07-231975Actual
27066436.002024-06-226565Actual
430630.002022-05-238765Actual
37376-37220.002025-03-234375Actual
25918851.002024-05-228715Actual
25919300.002024-05-228915Actual
37592244.002022-08-236365Actual
601659.002022-10-236965Actual
607317582.002022-10-233375Actual
126744200.002023-04-236115Budget
33851753.002024-12-238115Actual
15750143.002023-07-248465Actual
3911800.002022-05-236265Budget
373331031.002025-03-237765Actual
4844229.002022-09-237815Actual
126773000.002023-04-236215Budget
2189265486.002024-01-211375Actual
3055031223.002024-09-224075Actual
327465909.002024-11-226265Actual
21867210.002024-01-217365Actual
2707164.002024-06-227165Actual
8230320.002022-12-249215Actual
1165438500.002023-03-239965Actual
1532321.002022-06-237265Actual
2287552502.002024-02-212175Actual
11562322.002023-03-237315Actual
17781144.002023-09-238915Actual
1673662.002023-08-236915Actual
2190216640.002024-01-212875Actual
338841240.002024-12-238065Actual
5960300.002022-10-237315Budget
27093549789.002024-06-2210165Actual
16777204.002023-08-237865Actual
18804210.002023-10-236865Actual
2606551.002022-07-248115Actual
495025663.002022-09-233475Actual
8254414.002022-12-246665Actual
157743752.002023-07-242375Actual
31673161199.002024-10-223775Actual
49432886.002022-09-232375Actual
1785217999.002023-09-2310075Actual
25915234.002024-05-228315Actual
1273029300.002023-04-236065Budget
26551650.002022-07-247665Actual
148568.002022-06-238215Actual
188409088.002023-10-232275Actual
821750.002022-12-248215Budget
3851768817.002025-04-233175Actual
31630399.002024-10-227265Actual
4527062.002022-05-232275Actual
2088233912.002023-12-249465Actual
5996120100.002022-10-235665Budget
7143300.002022-11-237365Budget
2941325805.002024-08-222475Actual
1379149272.002023-05-233475Actual
2621243.002022-07-249415Actual
27078946.002024-06-228065Actual
5964408.002022-10-237615Actual
22812383.002024-02-217615Actual
18819675.002023-10-238765Actual
25936619.002024-05-226665Actual
26808.002022-07-249665Actual
5953280.002022-10-236715Budget
59937264.002022-10-235365Actual
25989-1073234.002024-05-224375Actual
37311334.002025-03-239415Actual
24905128273.002024-04-221575Actual
327478739.002024-11-226365Actual
105408232.002023-02-211875Actual
711946600.002022-11-235665Budget
1558171.002022-06-239065Actual
373206891.002025-03-236165Actual
6045139.002022-10-238965Actual
384705522.002025-04-236165Actual
29359582.002024-08-229215Actual
2653200.002022-07-247465Budget
16744525.002023-08-238115Actual
17850505481.002023-09-234375Actual
26295100.002022-07-245765Budget
8292232.002022-12-249265Actual
178373752.002023-09-232375Actual
17784295.002023-09-239215Actual
350635248.002025-01-212375Actual
2091122798.002023-12-244075Actual
3392723981.002024-12-2310075Actual
12701596.002023-04-238115Actual
15721334.002023-07-249215Actual
1049580.002023-02-217165Budget
2595828824.002024-05-229465Actual
824318400.002022-12-245765Budget
20879321.002023-12-249065Actual
20844201.002023-12-248915Actual
2383420400.002024-03-225365Actual
13726162.002023-05-238515Actual
2603890.002022-07-248015Actual
24892-201.002024-04-229165Actual
384686743.002025-04-235765Actual
2090926827.002023-12-243875Actual
1462491.002022-06-236615Actual
12768100.002023-04-238365Budget
25978195576.002024-05-222975Actual
157738564.002022-06-232175Actual
256591861.702024-05-218575Actual
30482240.002024-09-228915Actual
2620355.002022-07-249215Actual
23830285.002024-03-229415Actual
13764194.002023-05-239065Actual
3847752.002025-04-236965Actual
18769209.002023-10-236715Actual
94127.002023-01-219665Actual
8224147.002022-12-248515Actual
338561134.002024-12-238715Actual
23844155.002024-03-226765Actual
2286984721.002024-02-211375Actual
28234220.002024-07-238465Actual
38106860.002022-08-23875Actual
22805360.002024-02-216615Actual
1281211755.002023-04-2310075Actual
126754417.002023-04-236115Actual
270431145.002024-06-227715Actual
7101130.002022-11-238415Actual
46219883.002022-05-233775Actual
3166115261.002024-10-222075Actual
9386208.002023-01-217465Actual
29373437.002024-08-226665Actual
93548.002023-01-219615Actual
11584720.002023-03-238715Actual
4922218.002022-09-239065Actual
9317436.002023-01-216615Actual
14761226.002023-06-237365Actual
43953300.002022-05-2310165Budget
218919288.002024-01-21875Actual
30492129640.002024-09-225665Actual
2189856047.002024-01-212175Actual
11563205.002023-03-237415Actual
3737630.002022-08-238715Actual
2596784422.002024-05-221375Actual
2090425524.002023-12-243275Actual
2936313364.002024-08-225265Actual
167752839.002023-08-237665Actual
33888239.002024-12-238465Actual
4873123664.002022-09-235665Actual
2940225145.002024-08-22775Actual
24884425.002024-04-228165Actual
1476835.002023-06-238265Actual
13728236.002023-05-238915Actual
2668200.002022-07-248365Budget
372220.002022-05-239015Actual
25983122974.002024-05-223575Actual
270642546.002024-06-226265Actual
23814298.002024-03-227315Actual
208989088.002023-12-242275Actual
349192.002022-05-237415Actual
384664534.002025-04-235465Actual
29378962.002024-08-227265Actual
943858516.002023-01-213775Actual
9371441.002023-01-216565Actual
33906111226.002024-12-231575Actual
6070113226.002022-10-232975Actual
257629440.002022-07-246015Actual
4915200.002022-09-238465Budget
2386545207.002024-03-229465Actual
33847573.002024-12-237615Actual
10431550.002023-02-216515Budget
19851313.002023-11-239265Actual
13747162.002023-05-236865Actual
8278414.002022-12-248165Actual
2824149067.002024-07-239465Actual
14765154.002023-06-237865Actual
18782108.002023-10-238415Actual
14741448.002023-06-239215Actual
2584298.002022-07-246615Actual
3167635340.002024-10-224075Actual
3806106600.002022-08-2310165Budget
7105650.002022-11-238715Budget
15714146.002023-07-248315Actual
33840492.002024-12-236615Actual
381738970.002022-08-232175Actual
599133400.002022-10-235265Budget
218979737.002024-01-212075Actual
434232.002022-05-239265Actual
24852122.002024-04-228415Actual
31611522.002024-10-229215Actual
71471053.002022-11-237665Actual
36141486.002025-02-216715Actual
3622460377.002025-02-213975Actual
137839272.002023-05-232275Actual
19849235.002023-11-239065Actual
11639189.002023-03-238365Actual
1478038500.002023-06-239965Actual
7132480.002022-11-236665Budget
2387710701.002024-03-221875Actual
3166047217.002024-10-221975Actual
4956776615.002022-09-234375Actual
148660.002022-06-238215Budget
2187436.002024-01-218265Actual
5987249.002022-10-239415Actual
15706326.002022-06-23875Actual
36146426.002025-02-217415Actual
36180373.002025-02-217365Actual
9391205.002023-01-217865Actual
3052139205.002024-09-229465Actual
943515024.002023-01-213375Actual
2288852936.002024-02-213975Actual
13771489463.002023-05-2310165Actual
13480-14059.802023-05-229275Actual
11636530.002023-03-238165Actual
3507334596.002025-01-213875Actual
20842142.002023-12-248515Actual
30511669.002024-09-228165Actual
36158459.002025-02-219015Actual
116692886.002023-03-232375Actual
719419443.002022-11-233275Actual
409200.002022-05-237465Budget
2186429.002024-01-216965Actual
1779348438.002023-09-236065Actual
9338478.002023-01-218115Actual
327393884.002024-11-225265Actual
3502760.002025-01-216965Actual
13762540.002023-05-238765Actual
36149.002022-05-238215Actual
19795726.002023-11-236515Actual
1523278.002022-06-236665Actual
1576910701.002023-07-241875Actual
6028680.002022-10-237765Actual
382014934.002022-08-232475Actual
37326246.002025-03-236865Actual
8206232.002022-12-247415Actual
2825929569.002024-07-232475Actual
5986371.002022-10-239215Actual
1987763296.002023-11-233575Actual
3773301.002022-08-237365Actual
3737337874.002025-03-233875Actual
1979973.002023-11-236915Actual
12698200.002023-04-237815Budget
2286032769.002024-02-219465Actual
1474311.002023-06-239615Actual
936227440.002023-01-216065Actual
3722650.002022-08-237715Budget
21842168.002024-01-218415Actual
137086317.002023-05-236115Actual
1784320571.002023-09-233375Actual
3622031180.002025-02-213475Actual
22838546.002024-02-216665Actual
16752-256.002023-08-239115Actual
264640.002022-07-246965Actual
4920650.002022-09-238765Budget
1270350.002023-04-238215Budget
24861120734.002024-04-221225Actual
830944653.002022-12-242175Actual
167304809.002023-08-236115Actual
34994122.002025-01-217115Actual
48701.002022-09-235465Actual
1577924284.002023-07-243275Actual
3503756.002025-01-218265Actual
13713198.002023-05-236815Actual
60628232.002022-10-231875Actual
28187269.002024-07-236815Actual
24889608.002024-04-228765Actual
12705215.002023-04-238315Actual
105428561.002023-02-212075Actual
396380.002022-05-236665Budget
270451296.002024-06-228015Actual
8298383801.002022-12-2410165Actual
13744486.002023-05-236565Actual
3278514224.002024-11-222075Actual
4835300.002022-09-237315Budget
483490.002022-09-237115Budget
6033459.002022-10-238165Actual
2941112838.002024-08-222275Actual
12752249.002023-04-237365Actual
158015680.002022-06-232475Actual
3619711.002025-02-219665Actual
24888118.002024-04-228565Actual
2594958.002024-05-228265Actual
365147.002022-05-238415Actual
1681220571.002023-08-233375Actual
10486616.002023-02-216565Actual
2492088789.002024-04-223775Actual
2089180867.002023-12-241375Actual
7091200.002022-11-237815Budget
600614529.002022-10-236365Actual
35034249.002025-01-217865Actual
1570453.002023-07-246915Actual
3743207.002022-08-239415Actual
2934270.002024-08-226915Actual
7100152.002022-11-238315Actual
27086270.002024-06-229065Actual
7152200.002022-11-237865Budget
34999358.002025-01-217815Actual
23820482.002024-03-228115Actual
32719131.002024-11-227115Actual
3795650.002022-08-238765Budget
1160911152.002023-03-236365Actual
11631218.002023-03-237865Actual
8211200.002022-12-247815Budget
6043650.002022-10-238765Budget
384561053.002025-04-238715Actual
28184761.002024-07-236515Actual
2388722550.002024-03-223275Actual
3771750.002022-08-237265Budget
10441416.002023-02-217315Actual
218692024.002024-01-217665Actual
10434320.002023-02-216715Actual
27037302.002024-06-226815Actual

Generated 2025-06-22 10:02:27.435 UTC