[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2372   

1541 items

NOTE: Only 1000 elements of total 1541 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177896609.002023-09-225365Actual
28219638.002024-07-226665Actual
1877270.002023-10-227115Actual
594329760.002022-10-226015Actual
38221575.002022-05-225665Actual
10445380.002023-02-207615Budget
2598360.002022-07-237615Actual
2826554118.002024-07-223475Actual
8231228.002022-12-239415Actual
10487480.002023-02-206565Budget
2641364.002022-07-236665Actual
1681626827.002023-08-223875Actual
93661920.002023-01-206265Actual
20881428.002023-12-239265Actual
8198192.002022-12-236815Actual
831312931.002022-12-232875Actual
10508200.002023-02-207865Budget
5955192.002022-10-226815Actual
19831156.002023-11-226765Actual
238823752.002024-03-212375Actual
12774540.002023-04-228765Actual
4922218.002022-09-229065Actual
2088916746.002023-12-23775Actual
11582200.002023-03-228515Budget
20866361.002023-12-237365Actual
9334204.002023-01-207815Actual
2678358.002022-07-239265Actual
717391.002022-11-229765Actual
27087-216.002024-06-219165Actual
2191024460.002024-01-203875Actual
6009380.002022-10-226565Budget
259033.002022-07-236915Actual
2708056.002024-06-218265Actual
147633089.002023-06-227665Actual
31643251.002024-10-218965Actual
104264200.002023-02-206115Budget
104849600.002023-02-206365Budget
3278927418.002024-11-212475Actual
17851812338.002023-09-224675Actual
17825664309.002023-09-22475Actual
28239-293.002024-07-229165Actual
1379021402.002023-05-223375Actual
12771100.002023-04-228565Budget
4905200.002022-09-227865Budget
2189634101.002024-01-201975Actual
1673662.002023-08-226915Actual
60648067.002022-10-222075Actual
8292232.002022-12-239265Actual
3054021395.002024-09-212875Actual
3161315.002024-10-219615Actual
467-657203.802022-05-224375Actual
7110260.002022-11-229215Actual
36179637.002025-02-207265Actual
2489743000.002024-04-219965Actual
27068208.002024-06-216765Actual
38625480.002022-05-226065Actual
5963380.002022-10-227615Budget
12770100.002023-04-228465Budget
48748023.002022-09-225765Actual
595656.002022-10-226915Actual
3704550.002022-08-226515Budget
3272784.002024-11-218215Actual
32716403.002024-11-216715Actual
373001389.002025-03-228015Actual
12684200.002023-04-226815Budget
37324627.002025-03-226665Actual
20841155.002023-12-238415Actual
3805112205.002022-08-2210165Actual
830443823.002022-12-231475Actual
23848340.002024-03-217265Actual
1882510.002023-10-229665Actual
115970.002023-03-225465Budget
3731955973.002025-03-226065Actual
1986410701.002023-11-221875Actual
21848448.002024-01-209215Actual
18818147.002023-10-228565Actual
238394017.002024-03-216165Actual
2490734101.002024-04-211975Actual
1377038500.002023-05-229965Actual
3053513483.002024-09-212075Actual
1885245070.002023-10-223975Actual
15744547.002023-07-237765Actual
10436200.002023-02-206815Budget
33873809.002024-12-226665Actual
38463134861.002025-04-221225Actual
24865119717.002024-04-215665Actual
820180.002022-12-237115Budget
1677178.002023-08-227165Actual
393831522.902025-05-218575Actual
10512380.002023-02-208165Budget
23808473.002024-03-216515Actual
2942435340.002024-08-214075Actual
1274880.002023-04-227165Budget
23827324.002024-03-219015Actual
3389613.002024-12-229665Actual
36154275.002025-02-208415Actual
21870502.002024-01-207765Actual
31651443914.002024-10-2110165Actual
3784907.002022-08-228065Actual
384658990.002025-04-225365Actual
228313201.002024-02-205465Actual
9331705.002023-01-207715Actual
350200.002022-05-227415Budget
3279272812.002024-11-213175Actual
942381338.002023-01-201575Actual
37465610.002022-08-225265Actual
116221115.002023-03-227265Actual
26885424.002022-07-23875Actual
3781227.002022-08-227865Actual
2599123210.002024-05-214675Actual
25957532.002024-05-219265Actual
1884848453.002023-10-223475Actual
28198264.002024-07-228315Actual
3271159119.002024-11-216015Actual
4507738.002022-05-222075Actual
7150650.002022-11-227765Budget
1495211.002022-06-228915Actual
28266196019.002024-07-223575Actual
282011053.002024-07-228715Actual
3725757.002022-08-228015Actual
13716365.002023-05-227315Actual
32719131.002024-11-217115Actual
33872889.002024-12-226565Actual
25935680.002024-05-216565Actual
1047311200.002023-02-205265Budget
45513062.002022-05-222875Actual
16768240.002023-08-226765Actual
10447650.002023-02-207715Budget
8277380.002022-12-238165Budget
157368962.002022-06-221575Actual
43795.002022-05-229765Actual
3322700.002022-05-226115Budget
9327205.002023-01-207415Actual
27048281.002024-06-218315Actual
4527062.002022-05-222275Actual
4909464.002022-09-228165Actual
127351823.002023-04-226265Actual
3763385.002022-08-226665Actual
14721458.002023-06-226615Actual
14755289.002023-06-226665Actual
2672100.002022-07-238565Budget
238819088.002024-03-212275Actual
26928232.002022-07-231875Actual
384383578.002025-04-226215Actual
599029058.002022-10-225265Actual
1474200.002022-06-227415Budget
19837250.002023-11-227465Actual
1676080441.002023-08-225665Actual
11583650.002023-03-228715Budget
24881595.002024-04-217765Actual
60507.002022-10-229665Actual
3775200.002022-08-227465Budget
12685171.002023-04-226815Actual
8285100.002022-12-238565Budget
22855608.002024-02-208765Actual
1053038500.002023-02-209965Actual
34989783.002025-01-206515Actual
187941130.002023-10-225465Actual
11615184.002023-03-226765Actual
48688700.002022-09-225365Budget
20836201.002023-12-237815Actual
2709011.002024-06-219665Actual
37317123371.002025-03-225665Actual
2598129922.002024-05-213375Actual
127972945.002023-04-222375Actual
2821723316.002024-07-226365Actual
59453100.002022-10-226115Budget
1782110.002023-09-229665Actual
29345344.002024-08-217415Actual
282281031.002024-07-227765Actual
157739272.002023-07-232275Actual
24882177.002024-04-217865Actual
3389529882.002024-12-229465Actual
9315480.002023-01-206515Budget
1536175.002022-06-227465Actual
1373644051.002023-05-225365Actual
18830678620.002023-10-22675Actual
607436678.002022-10-223475Actual
831983083.002022-12-233575Actual
1163750.002023-03-228265Budget
1986756047.002023-11-222175Actual
23855452.002024-03-218165Actual
943515024.002023-01-203375Actual
2383690754.002024-03-215665Actual
1681823293.002023-08-224075Actual
2389423789.002024-03-214075Actual
104803816.002023-02-206165Actual
360499.002022-05-228115Actual
8276668.002022-12-238065Actual
38186991.002022-08-222275Actual
116043058.002023-03-226165Actual
11634856.002023-03-228065Actual
12744200.002023-04-226865Budget
1279913323.002023-04-222875Actual
38480395.002025-04-227365Actual
270754052.002024-06-217665Actual
12760158.002023-04-227865Actual
8207380.002022-12-237615Budget
11568650.002023-03-227715Budget
157271363.002023-07-235465Actual
2826430785.002024-07-223375Actual
21876105.002024-01-208465Actual
3792185.002022-08-228465Actual
48203100.002022-09-226115Budget
1480144310.002023-06-223475Actual
1982538033.002023-11-226065Actual
304626934.002024-09-216115Actual
27115174736.002024-06-213775Actual
24853114.002024-04-218515Actual
3278675992.002024-11-212175Actual
1480022857.002023-06-223375Actual
248708858.002024-04-216365Actual
19816360.002023-11-229215Actual
3740220.002022-08-229015Actual
157255504.002023-07-235265Actual
3502890.002025-01-207165Actual
3734943000.002025-03-229965Actual
18829610670.002023-10-22475Actual
1478910701.002023-06-221875Actual
28250110169.002024-07-221375Actual
2090633383.002023-12-233475Actual
9413419.002023-01-209765Actual
17787146871.002023-09-221225Actual
10467-188.002023-02-209115Actual
24871412.002024-04-216565Actual
8300438230.002022-12-23675Actual
3166931223.002024-10-213275Actual
606912931.002022-10-222875Actual
33853252.002024-12-228315Actual
33859-278.002024-12-229115Actual
2090926827.002023-12-233875Actual
157738564.002022-06-222175Actual
104708.002023-02-209615Actual
943418680.002023-01-203275Actual
304909785.002024-09-215365Actual
11574556.002023-03-228115Actual
3620645980.002025-02-201475Actual
18855922581.002023-10-224675Actual
8225720.002022-12-238715Actual
2491545844.002024-04-213175Actual
371363.002022-08-227115Actual
34994122.002025-01-207115Actual
2286032769.002024-02-209465Actual
20880-257.002023-12-239165Actual
37561900.002022-08-226265Actual
36200236056.002025-02-2010165Actual
1880698.002023-10-227165Actual
14748103936.002023-06-225665Actual
27055537.002024-06-219215Actual
12705215.002023-04-228315Actual
2188323925.002024-01-209465Actual
30485492.002024-09-219215Actual
8220200.002022-12-238315Budget
3333731.002022-05-226115Actual
315896499.002024-10-216215Actual
1884218831.002023-10-222475Actual
15751130.002023-07-238565Actual
27085176.002024-06-218965Actual
826046.002022-12-236965Actual
13776110173.002023-05-221375Actual
4932377959.002022-09-22675Actual
2621243.002022-07-239415Actual
3507035952.002025-01-203475Actual
1571341.002023-07-238215Actual
25945788.002024-05-217765Actual
30527790647.002024-09-21675Actual
3734200.002022-08-228415Budget
153070.002022-06-227165Budget
270324424.002024-06-216115Actual
1677052.002023-08-226965Actual
16781185.002023-08-228365Actual
33847573.002024-12-227615Actual
31593405.002024-10-216815Actual
2389226827.002024-03-213875Actual
381-561.002022-05-225365Actual
14740-269.002023-06-229115Actual
1578549440.002023-07-233975Actual
37296466.002025-03-227415Actual
363200.002022-05-228315Budget
1576515173.002023-07-23875Actual
3274457587.002024-11-216065Actual
718526232.002022-11-221975Actual
37305240.002025-03-228515Actual
3501399997.002025-01-201225Actual
19842386.002023-11-228165Actual
4841720.002022-09-227715Actual
1523278.002022-06-226665Actual
1378520384.002023-05-222475Actual
3049111.002024-09-215465Actual
937949.002023-01-207165Actual
2941424216.002024-08-212875Actual
23876110901.002024-03-211575Actual
37295702.002025-03-227315Actual
20886349163.002023-12-2310165Actual
33894530.002024-12-229265Actual
270550477.002022-07-233575Actual
59928000.002022-10-225365Budget
3165420608.002024-10-21775Actual
401189.002022-05-226865Actual
1567508096.002022-06-22475Actual
71848232.002022-11-221875Actual
2941954961.002024-08-213475Actual
27084891.002024-06-218765Actual
167304809.002023-08-226115Actual
1478650.002022-06-227715Budget
22856140.002024-02-208965Actual
29338702.002024-08-216515Actual
198222255.002023-11-225465Actual
116687132.002023-03-222275Actual
19847540.002023-11-228765Actual
3279022571.002024-11-212875Actual
59443571.002022-10-226115Actual
168059088.002023-08-222275Actual
259344056.002024-05-216365Actual
19803449.002023-11-227615Actual
37476200.002022-08-225265Budget
9418391050.002023-01-20675Actual
5978200.002022-10-228415Budget
380-250.002022-05-225365Budget
9381961.002023-01-207265Actual
2089399529.002023-12-231575Actual
137839272.002023-05-222275Actual
484960.002022-09-228215Actual
24839162.002024-04-216715Actual
35052480012.002025-01-20675Actual
17819384.002023-09-229265Actual
12759200.002023-04-227865Budget
709843.002022-11-228215Actual
2663551.002022-07-238165Actual
327311134.002024-11-218715Actual
3851928771.002025-04-223375Actual
1780268.002023-09-227165Actual
14572966.002022-06-226115Actual
10510690.002023-02-208065Actual
943629015.002023-01-203475Actual
11641164.002023-03-228465Actual
1166176720.002023-03-221375Actual
14766579.002023-06-228065Actual
12785391698.002023-04-22475Actual
14741448.002023-06-229215Actual
26972945.002022-07-232375Actual
36157298.002025-02-208915Actual
2711226181.002024-06-213375Actual
2191224284.002024-01-204075Actual
2492128931.002024-04-213875Actual
30504880.002024-09-217265Actual
12698200.002023-04-227815Budget
3735947217.002025-03-221975Actual
468359790.802022-05-224575Actual
33839542.002024-12-226515Actual
116009293.002023-03-225765Actual
1373961182.002023-05-225765Actual
270841949.002022-07-233975Actual
824215991.002022-12-235765Actual
1987520986.002023-11-223375Actual
36180373.002025-02-207365Actual
20827518.002023-12-236615Actual
44056105.002022-05-2210165Actual
930932000.002023-01-206015Actual
116284520.002023-03-227665Actual
35039162.002025-01-208465Actual
24851143.002024-04-218315Actual
1570453.002023-07-236915Actual
943113715.002023-01-202875Actual
21828518.002024-01-206615Actual
1280438180.002023-04-223475Actual
33854209.002024-12-228415Actual
32748983.002024-11-216565Actual
150225756.002022-06-225265Actual
406168.002022-05-227265Actual
2650339.002022-07-237265Actual
942235585.002023-01-201475Actual
3721667.002022-08-227715Actual
4886293.002022-09-226665Actual
14738218.002023-06-228915Actual
13769951.002023-05-229765Actual
1477793.002022-06-227715Actual
3716336.002022-08-227315Actual
17778110.002023-09-228415Actual
33846283.002024-12-227415Actual
2822270.002024-07-226965Actual
49388232.002022-09-221875Actual
1783210701.002023-09-221875Actual
20829195.002023-12-236815Actual
17829102065.002023-09-221375Actual
15777159090.002023-07-232975Actual
352384.002022-05-227615Actual
37301860.002025-03-228115Actual
604934287.002022-10-229465Actual
7132480.002022-11-226665Budget
208587856.002023-12-236365Actual
1784448677.002023-09-223475Actual
3708280.002022-08-226715Budget
15009.002022-06-229615Actual
3505947217.002025-01-201975Actual
3274256234.002024-11-215665Actual
177622638.002023-09-226215Actual
28220328.002024-07-226765Actual
18776614.002023-10-227715Actual
720118490.002022-11-224075Actual
15381700.002022-06-227665Budget
21877100.002024-01-208565Actual
305231031.002024-09-219765Actual
1578020155.002023-07-233375Actual
25792355.002022-07-236115Actual
2706249639.002024-06-216065Actual
2710313483.002024-06-212075Actual
2820713.002024-07-229615Actual
20847412.002023-12-239215Actual
1681570376.002023-08-223775Actual
10444200.002023-02-207415Budget
2383734000.002024-03-215765Actual
1480424986.002023-06-223875Actual
2638400.002022-07-236565Actual
1471300.002022-06-227315Budget
22858-173.002024-02-209165Actual
4844229.002022-09-227815Actual
607585187.002022-10-223575Actual
19830305.002023-11-226665Actual
24838307.002024-04-216615Actual
12683225.002023-04-226715Actual
426116.002022-05-228465Actual
1161838.002023-03-226965Actual
2383839154.002024-03-216065Actual
3275298.002024-11-216965Actual
167656022.002023-08-226365Actual
36185977.002025-02-208065Actual
27061146716.002024-06-215665Actual
14728404.002023-06-227615Actual
10505686.002023-02-207765Actual
38099055.002022-08-22775Actual
37366199692.002025-03-222975Actual
44164261.002022-05-22475Actual
10462200.002023-02-208515Budget
1168413453.002023-03-2210075Actual
10520100.002023-02-208565Budget
23857163.002024-03-218365Actual
4831200.002022-09-226815Budget
2941076696.002024-08-212175Actual
14744162339.002023-06-221225Actual
150516097.002022-06-225365Actual
3803134.002022-08-229765Actual
1476441.002022-06-227615Actual
8271650.002022-12-237765Budget
1878038.002023-10-228215Actual
327411.002024-11-215465Actual
3928700.002022-05-226365Budget
3047776.002024-09-218215Actual
2939520272.002024-08-219465Actual
9346131.002023-01-208515Actual
19832120.002023-11-226865Actual
29356284.002024-08-218915Actual
11672106362.002023-03-222975Actual
46320232.002022-05-223875Actual
270721484.002024-06-217265Actual
37003100.002022-08-226115Budget
71143854.002022-11-225265Actual
10534454012.002023-02-20675Actual
4354254.002022-05-229465Actual
22820138.002024-02-208515Actual
7074380.002022-11-226615Budget
936912818.002023-01-206365Actual
14786110266.002023-06-221375Actual
493926232.002022-09-221975Actual
9385200.002023-01-207465Budget
6021300.002022-10-227365Budget
3847216183.002025-04-226365Actual
1372358.002023-05-228215Actual
21834304.002024-01-207415Actual
23849236.002024-03-217365Actual
3505814817.002025-01-201875Actual
14762240.002023-06-227465Actual
36186605.002025-02-208165Actual
3383663176.002024-12-226015Actual
2603890.002022-07-238015Actual
3717250.002022-08-227415Actual
2288925771.002024-02-204075Actual
8253455.002022-12-236565Actual
14770102.002023-06-228465Actual
1279813440.002023-04-222475Actual
3852822806.002025-04-2210075Actual
17771327.002023-09-227615Actual
371255.002022-08-226915Actual
38442234.002025-04-226815Actual
9386208.002023-01-207465Actual
1552114.002022-06-228465Actual
18802566.002023-10-226665Actual
1553105.002022-06-228565Actual
35041891.002025-01-208765Actual
32791197634.002024-11-212975Actual
36221115892.002025-02-203575Actual
17803661.002023-09-227265Actual
24852122.002024-04-218415Actual
137843790.002023-05-222375Actual
248692899.002024-04-216265Actual
17783-177.002023-09-229115Actual
49267.002022-09-229665Actual
9409-202.002023-01-209165Actual
350213009.002025-01-206265Actual
12712650.002023-04-228715Budget
1154540500.002023-03-226015Budget
1982361159.002023-11-225665Actual
293365069.002024-08-216115Actual
24877295.002024-04-217265Actual
2382151.002024-03-218215Actual
1490200.002022-06-228415Budget
481929000.002022-09-226015Budget
36260.002022-05-228215Budget
22862668.002024-02-209765Actual
238352252.002024-03-215465Actual
823415352.002022-12-235265Actual
3506015113.002025-01-202075Actual
3158763342.002024-10-216015Actual
10517100.002023-02-208465Budget
12701596.002023-04-228115Actual
2386843000.002024-03-219965Actual
15715125.002023-07-238415Actual
33879547.002024-12-227365Actual
2597014817.002024-05-211875Actual
94248232.002023-01-201875Actual
9316380.002023-01-206615Budget
494415232.002022-09-222475Actual
31646514.002024-10-219265Actual
3277213.002024-11-219665Actual
13800124235.002023-05-224675Actual
4830176.002022-09-226815Actual
28229302.002024-07-227865Actual
38439655.002025-04-226515Actual
13711518.002023-05-226615Actual
23832161691.002024-03-211225Actual
188103137.002023-10-227665Actual
3053185389.002024-09-211475Actual
1474311.002023-06-229615Actual
1541162.002022-06-227865Actual
24864784.002024-04-215465Actual
16776689.002023-08-227765Actual
25921-370.002024-05-219115Actual
21860294.002024-01-206565Actual
3620814817.002025-02-201875Actual
20844201.002023-12-238915Actual
8257210.002022-12-236765Actual
1280837080.002023-04-223975Actual
228773790.002024-02-202375Actual
2490475290.002024-04-211475Actual
3735410425.002025-03-22875Actual
350061215.002025-01-208715Actual
19811131.002023-11-228515Actual
2492326267.002024-04-214075Actual
3736014372.002025-03-222075Actual
338657653.002024-12-225365Actual
167633939.002023-08-226165Actual
93132100.002023-01-206215Budget
3161617756.002024-10-215365Actual
4924291.002022-09-229265Actual
33888239.002024-12-228465Actual
305074138.002024-09-217665Actual
45916943.002022-05-223375Actual
177869.002023-09-229615Actual
167643939.002023-08-226265Actual
381152486.002022-08-221375Actual
32764250.002024-11-218465Actual
35042176.002025-01-208965Actual
59941.002022-10-225465Actual
1487200.002022-06-228315Budget
25978195576.002024-05-212975Actual
2619-213.002022-07-239115Actual
3616382619.002025-02-201225Actual
6045139.002022-10-228965Actual
1525200.002022-06-226765Budget
2189856047.002024-01-202175Actual
3160380.002024-10-218215Actual
11569200.002023-03-227815Budget
2591467.002024-05-218215Actual
936227440.002023-01-206065Actual
36227827938.002025-02-204675Actual
2183157.002024-01-206915Actual
15707328.002023-07-237415Actual
258995915.002024-05-216115Actual
1379424460.002023-05-223875Actual
1880562.002023-10-226965Actual
20843675.002023-12-238715Actual
3384482.002024-12-227115Actual
382419443.002022-08-223275Actual
18770155.002023-10-226815Actual
11614200.002023-03-226765Budget
23864381.002024-03-219265Actual
375038587.002022-08-225665Actual
359550.002022-05-228115Budget
157589.002023-07-239665Actual
17831140574.002023-09-221575Actual
3732769.002025-03-226965Actual
2936286424.002024-08-211225Actual
8273178.002022-12-237865Actual
25911252.002024-05-217815Actual
1053846309.002023-02-201475Actual
134791562.202023-05-218575Actual
11552436.002023-03-226615Actual
5954200.002022-10-226815Budget
1371586.002023-05-227115Actual
2487541.002024-04-216965Actual
2490610701.002024-04-211875Actual
20876145.002023-12-238565Actual
158417346.002022-06-223275Actual
105287.002023-02-209665Actual
38502580146.002025-04-22675Actual
30498723.002024-09-216565Actual
2597147217.002024-05-211975Actual
248609.002024-04-219615Actual
3772224.002022-08-227265Actual
2289217999.002024-02-2010075Actual
2388938388.002024-03-213475Actual
466350000.002022-05-224275Actual
38489259.002025-04-228465Actual
2938666.002024-08-218265Actual
14726332.002023-06-227315Actual
25917188.002024-05-218515Actual
1047451900.002023-02-205665Budget
127332600.002023-04-226165Budget
21833365.002024-01-207315Actual
1480623045.002023-06-224075Actual
31640231.002024-10-218465Actual
1373311.002023-05-229615Actual
137423048.002023-05-226265Actual
943014635.002023-01-202475Actual
7178499746.002022-11-22675Actual
23826211.002024-03-218915Actual
3622460377.002025-02-203975Actual
3733770.002025-03-228265Actual
30469114.002024-09-217115Actual
146854.002022-06-226915Actual
35005268.002025-01-208515Actual
304731122.002024-09-217715Actual
373206891.002025-03-226165Actual
33880405.002024-12-227465Actual
152831.002022-06-226965Actual
3785561.002022-08-228165Actual
188413790.002023-10-222375Actual
30517229.002024-09-218965Actual
21836757.002024-01-207715Actual
60032600.002022-10-226165Budget
228032825.002024-02-206215Actual
2091122798.002023-12-234075Actual
104774000.002023-02-205765Budget
35007322.002025-01-208915Actual
717915208.002022-11-22775Actual
1876442787.002023-10-226015Actual
11567705.002023-03-227715Actual
11564200.002023-03-227415Budget
2614160.002022-07-238515Actual
1378616980.002023-05-222875Actual
15752608.002023-07-238765Actual
3390545501.002024-12-221475Actual
48757600.002022-09-225765Budget
178062928.002023-09-227665Actual
1558171.002022-06-229065Actual
71154600.002022-11-225265Budget
27044327.002024-06-217815Actual
28190501.002024-07-227315Actual
32728293.002024-11-218315Actual
3734629169.002025-03-229465Actual
2707164.002024-06-217165Actual
22807140.002024-02-206815Actual
9359117863.002023-01-205665Actual
4885322.002022-09-226565Actual
28185691.002024-07-226615Actual
720031811.002022-11-223975Actual
2484134.002024-04-216915Actual
260757.002022-07-238215Actual
394553.002022-05-226565Actual
27082162.002024-06-218465Actual
11591169150.002023-03-221225Actual
14773133.002023-06-228965Actual
1373731678.002023-05-225465Actual
944120015.002023-01-204075Actual
3621835684.002025-02-203275Actual
38473515.002025-04-226565Actual
304955603.002024-09-216165Actual
481832640.002022-09-226015Actual
7101130.002022-11-228415Actual
2083950.002023-12-238215Actual
1573944.002023-07-237165Actual
37310576.002025-03-229215Actual
1555550.002022-06-228765Budget
9317436.002023-01-206615Actual
1370751308.002023-05-226015Actual
8274200.002022-12-237865Budget
6039200.002022-10-228465Budget
13757351.002023-05-228165Actual
5997126471.002022-10-225665Actual
1055340744.002023-02-203575Actual
15763758661.002023-07-23675Actual
13787148680.002023-05-222975Actual
29374234.002024-08-216765Actual
10450214.002023-02-207815Actual
38484314.002025-04-227865Actual
1280315184.002023-04-223375Actual
1776861.002023-09-227115Actual
2589857641.002024-05-216015Actual
12791111360.002023-04-221575Actual
8219184.002022-12-238315Actual
7144354.002022-11-227365Actual
9341163.002023-01-208315Actual
7131480.002022-11-226565Budget
25920462.002024-05-219015Actual
71172312.002022-11-225365Actual
713861.002022-11-226965Actual
941129940.002023-01-209465Actual
18828421711.002023-10-2210165Actual
12800116658.002023-04-222975Actual
1272522500.002023-04-225465Budget
21846336.002024-01-209015Actual
2709713618.002024-06-21875Actual
25941405.002024-05-217265Actual
12693427.002023-04-227615Actual
4890119.002022-09-226865Actual
375328800.002022-08-226065Budget
1783334101.002023-09-221975Actual
1464200.002022-06-226715Budget
3279673015.002024-11-213575Actual
1572927521.002023-07-235765Actual
21872592.002024-01-208065Actual
29380269.002024-08-217465Actual
3501215.002025-01-209615Actual
3504617767.002025-01-209465Actual
327134853.002024-11-216215Actual
24888118.002024-04-218565Actual
12786568166.002023-04-22675Actual
3507824687.002025-01-2010075Actual
2673550.002022-07-238765Budget
381526232.002022-08-221975Actual
12717264.002023-04-229415Actual
12714283.002023-04-229015Actual
36198416.002025-02-209765Actual
1574847.002023-07-238265Actual
27036391.002024-06-216715Actual
3046878.002024-09-216915Actual
263034240.002022-07-236065Actual
930831000.002023-01-206015Budget
3735653689.002025-03-221475Actual
32750445.002024-11-216765Actual
238961366029.002024-03-214675Actual
37343347.002025-03-229065Actual
1568316340.002022-06-22675Actual
343200.002022-05-226815Budget
33899382688.002024-12-2210165Actual
27076810.002024-06-217765Actual
1379545545.002023-05-223975Actual
93882100.002023-01-207665Budget
494917262.002022-09-223375Actual
2190732510.002024-01-203475Actual
8290174.002022-12-239065Actual
356210.002022-05-227815Actual
36191891.002025-02-208765Actual
30478264.002024-09-218315Actual
208254307.002023-12-236215Actual
2582480.002022-07-236515Budget
44610425.002022-05-221475Actual
3278159950.002024-11-211475Actual
2288725775.002024-02-203875Actual
2183286.002024-01-207115Actual
3851768817.002025-04-223175Actual
71299200.002022-11-226365Budget
209131064354.002023-12-234675Actual
1987346019.002023-11-223175Actual
293695081.002024-08-216165Actual
1540507.002022-06-227765Actual
13720224.002023-05-227815Actual
407336.002022-05-227365Actual
33926820976.002024-12-224675Actual
2185523459.002024-01-205765Actual
361377952.002025-02-206115Actual
31597466.002024-10-217415Actual
9355117503.002023-01-201225Actual
270511134.002024-06-218715Actual
3277443000.002024-11-219965Actual
1521380.002022-06-226565Budget
5982720.002022-10-228715Actual
270642546.002024-06-216265Actual
717780042.002022-11-22475Actual
1576910701.002023-07-231875Actual
8193568.002022-12-236515Actual
1154439376.002023-03-226015Actual
3761380.002022-08-226565Budget
23858143.002024-03-218465Actual
2189510701.002024-01-201875Actual
2711831223.002024-06-214075Actual
198284136.002023-11-226365Actual
488313000.002022-09-226365Budget
2598538602.002024-05-213875Actual
350001488.002025-01-208015Actual
218526255.002024-01-205265Actual
17790111.002023-09-225465Actual
10516100.002023-02-208365Budget
1681355640.002023-08-223475Actual
208244307.002023-12-236115Actual
942160417.002023-01-201375Actual
36189174.002025-02-208465Actual
1885086241.002023-10-223775Actual
7170271.002022-11-229265Actual
36195387.002025-02-209265Actual
37331338.002025-03-227465Actual
2667200.002022-07-238365Actual
147193224.002023-06-226215Actual
599812107.002022-10-225765Actual
19796660.002023-11-226615Actual
384712761.002025-04-226265Actual
16742216.002023-08-227815Actual
1473356.002023-06-228215Actual
14808340861.002023-06-224675Actual
372886053.002025-03-226215Actual
28218702.002024-07-226565Actual
20861270.002023-12-236765Actual
2935184.002024-08-218215Actual
22848170.002024-02-207865Actual
9402168.002023-01-208465Actual
3799-222.002022-08-229165Actual
24899484178.002024-04-21475Actual
22824-232.002024-02-209115Actual
1159628.002023-03-225465Actual
3053447217.002024-09-211975Actual
2182453775.002024-01-206015Actual
1162052.002023-03-227165Actual
13773765093.002023-05-22675Actual
24924-277997.002024-04-214375Actual
316215743.002024-10-216165Actual
150415300.002022-06-225365Budget
1280217918.002023-04-223275Actual
3705553.002022-08-226515Actual
1167420015.002023-03-223275Actual
431113.002022-05-228965Actual
29399267291.002024-08-2110165Actual
38516218220.002025-04-222975Actual
9342200.002023-01-208315Budget
27041380.002024-06-217415Actual
3279769999.002024-11-213775Actual
3052443000.002024-09-219965Actual
18787-173.002023-10-229115Actual
270334424.002024-06-216215Actual
2387834101.002024-03-211975Actual
28200211.002024-07-228515Actual
10459156.002023-02-208415Actual
228354100.002024-02-206265Actual
104274153.002023-02-206115Actual
7083273.002022-11-227315Actual
1478422199.002023-06-22775Actual
4846850.002022-09-228015Budget
18778638.002023-10-228015Actual
4836332.002022-09-227315Actual
5972480.002022-10-228115Budget
9403148.002023-01-208565Actual
2485041.002024-04-218215Actual
6012200.002022-10-226765Budget
932356.002023-01-207115Actual
10498266.002023-02-207265Actual
23829432.002024-03-219215Actual
2590555.002024-05-216915Actual
188009488.002023-10-226365Actual
1167015382.002023-03-222475Actual
167593139.002023-08-225465Actual
157322257.002023-07-236265Actual
1054126232.002023-02-201975Actual
24846571.002024-04-217715Actual
10454480.002023-02-208115Budget
71203400.002022-11-225765Budget
304751243.002024-09-218015Actual
18844148680.002023-10-222975Actual
249251455599.002024-04-214675Actual
22854105.002024-02-208565Actual
373166729.002025-03-225465Actual
2652300.002022-07-237365Budget
350188999.002025-01-205765Actual
2584298.002022-07-236615Actual
8283100.002022-12-238465Budget
270431145.002024-06-217715Actual
27054-322.002024-06-219115Actual
1272910100.002023-04-225765Budget
30479221.002024-09-218415Actual
1980847.002023-11-228215Actual
11629550.002023-03-227765Budget
12706200.002023-04-228315Budget
22825387.002024-02-209215Actual
9345100.002023-01-208515Budget
14811039.002022-06-228015Actual
145437080.002022-06-226015Actual
16784675.002023-08-228765Actual
2709970136.002024-06-211475Actual
157433276.002023-07-237665Actual
293373943.002024-08-216215Actual
17814134.002023-09-228565Actual
208989088.002023-12-232275Actual
147537379.002023-06-226365Actual
1167112147.002023-03-222875Actual
4907749.002022-09-228065Actual
1474912298.002023-06-225765Actual
23814298.002024-03-217315Actual
2597372474.002024-05-212175Actual
373351155.002025-03-228065Actual
38148232.002022-08-221875Actual
9319200.002023-01-206715Budget
2936313364.002024-08-215265Actual
487628000.002022-09-226065Actual
1681752961.002023-08-223975Actual
25950202.002024-05-218365Actual
33860464.002024-12-229215Actual
197935735.002023-11-226115Actual
48811900.002022-09-226265Budget
10502200.002023-02-207465Budget
5986371.002022-10-229215Actual
37294176.002025-03-227115Actual
338901053.002024-12-228765Actual
178369088.002023-09-222275Actual
9371441.002023-01-206565Actual
29420119024.002024-08-213575Actual
19805208.002023-11-227815Actual
7077200.002022-11-226715Budget
1473208.002022-06-227415Actual
37334299.002025-03-227865Actual
2385647.002024-03-218265Actual
270220968.002022-07-233275Actual
9407164.002023-01-208965Actual
36174468.002025-02-206665Actual
24840122.002024-04-216815Actual
19814270.002023-11-229015Actual
22815814.002024-02-208015Actual
20879321.002023-12-239065Actual
2618266.002022-07-239015Actual
2669100.002022-07-238465Budget
1501109465.002022-06-221225Actual
7084300.002022-11-227315Budget
14730219.002023-06-227815Actual
126744200.002023-04-226115Budget
105032800.002023-02-207665Budget
1047545149.002023-02-205665Actual
2710724730.002024-06-212475Actual
3278447217.002024-11-211975Actual
10524184.002023-02-209065Actual
21827569.002024-01-206515Actual
3390310111.002024-12-22875Actual
38475246.002025-04-226765Actual
2381370.002024-03-217115Actual
12697244.002023-04-227815Actual
1534300.002022-06-227365Budget
16743848.002023-08-228015Actual
823622100.002022-12-235365Budget
1556540.002022-06-228765Actual
13745442.002023-05-226665Actual
5969907.002022-10-228015Actual
6053399500.002022-10-2210165Budget
3051268.002024-09-218265Actual
32767271.002024-11-218965Actual
21841194.002024-01-208315Actual
13731484.002023-05-229215Actual
104764436.002023-02-205765Actual
4432552.002022-05-22775Actual
11611376.002023-03-226565Actual
3711200.002022-08-226815Budget
2705714.002024-06-219615Actual
1375833.002023-05-228265Actual
719112670.002022-11-222875Actual
228344100.002024-02-206165Actual
15706324.002023-07-237315Actual
23824143.002024-03-218515Actual
2486629527.002024-04-215765Actual
4914200.002022-09-228365Budget
2492617999.002024-04-2110075Actual
9348650.002023-01-208715Budget
259004140.002024-05-216215Actual
10501270.002023-02-207465Actual
327465909.002024-11-216265Actual
28245647685.002024-07-2210165Actual
24857-194.002024-04-219115Actual
4923-174.002022-09-229165Actual
3052821297.002024-09-21775Actual
38526-14610.002025-04-224375Actual
17784295.002023-09-229215Actual
25915234.002024-05-218315Actual
21903145704.002024-01-202975Actual
1573043997.002023-07-236065Actual
37311334.002025-03-229415Actual
3165043000.002024-10-219965Actual
271157496.002022-07-234675Actual
3390472044.002024-12-221375Actual
495435207.002022-09-223975Actual
208993828.002023-12-232375Actual
13766259.002023-05-229265Actual
16798116745.002023-08-221375Actual
830363762.002022-12-231375Actual
16766518.002023-08-226565Actual
105041542.002023-02-207665Actual
380438500.002022-08-229965Actual
1783075521.002023-09-221475Actual
18801623.002023-10-226565Actual
35004297.002025-01-208415Actual
71809994.002022-11-22875Actual
20887494396.002023-12-23475Actual
1679991078.002023-08-221475Actual
1563337.002022-06-229765Actual
11579200.002023-03-228415Budget
16769180.002023-08-226865Actual
30482240.002024-09-218915Actual

Generated 2025-06-21 23:13:12.519 UTC