[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2479   

1434 items

NOTE: Only 1000 elements of total 1434 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045651.002023-02-218215Actual
146990.002022-06-237115Actual
271065301.002024-06-222375Actual
1777638.002023-09-238215Actual
24891251.002024-04-229065Actual
2488542.002024-04-228265Actual
6029192.002022-10-237865Actual
29400452820.002024-08-22475Actual
4914200.002022-09-238365Budget
2941325805.002024-08-222475Actual
14728404.002023-06-237615Actual
3503756.002025-01-218265Actual
7141480.002022-11-237265Budget
270220968.002022-07-243275Actual
2491722025.002024-04-223375Actual
1047833810.002023-02-216065Actual
20853153.002023-12-245465Actual
12761598.002023-04-238065Actual
423140.002022-05-238365Actual
15744547.002023-07-247765Actual
3767152.002022-08-236865Actual
29387231.002024-08-228365Actual
32735571.002024-11-229215Actual
3762380.002022-08-236665Budget
2382151.002024-03-228215Actual
2583328.002022-07-246515Actual
3765200.002022-08-236765Budget
937844.002023-01-216965Actual
29397432.002024-08-229765Actual
21846336.002024-01-219015Actual
81912100.002022-12-246215Budget
494818299.002022-09-233275Actual
1784448677.002023-09-233475Actual
1159628.002023-03-235465Actual
11559100.002023-03-237115Budget
259755196.002024-05-222375Actual
22838546.002024-02-216665Actual
23844155.002024-03-226765Actual
35023604.002025-01-216565Actual
718740919.002022-11-232175Actual
21834304.002024-01-217415Actual
24865119717.002024-04-225665Actual
156984784.002023-07-246115Actual
1474622137.002023-06-235365Actual
3851768817.002025-04-233175Actual
167593139.002023-08-235465Actual
10458180.002023-02-218315Actual
7088339.002022-11-237615Actual
14766579.002023-06-238065Actual
384658990.002025-04-235365Actual
2704780.002024-06-228215Actual
2654180.002022-07-247465Actual
11624280.002023-03-237365Actual
601659.002022-10-236965Actual
7090611.002022-11-237715Actual
10534454012.002023-02-21675Actual
1167015382.002023-03-232475Actual
38439655.002025-04-236515Actual
2592972982.002024-05-225665Actual
9392200.002023-01-217865Budget
127236747.002023-04-235365Actual
17819384.002023-09-239265Actual
293365069.002024-08-226115Actual
21835421.002024-01-217615Actual
370750.002022-05-238715Budget
384375368.002025-04-236115Actual
29345344.002024-08-227415Actual
8289113.002022-12-248965Actual
2283022786.002024-02-215365Actual
17774644.002023-09-238015Actual
71848232.002022-11-231875Actual
2678358.002022-07-249265Actual
228462877.002024-02-217665Actual
93661920.002023-01-216265Actual
35042176.002025-01-218965Actual
1984338.002023-11-238265Actual
2385647.002024-03-228265Actual
9370480.002023-01-216565Budget
382337455.002022-08-233175Actual
7107127.002022-11-238915Actual
30509266.002024-09-227865Actual
2189341799.002024-01-211475Actual
10524184.002023-02-219065Actual
10529138.002023-02-219765Actual
3851928771.002025-04-233375Actual
15748232.002022-06-231875Actual
26885424.002022-07-24875Actual
43953300.002022-05-2310165Budget
1055340744.002023-02-213575Actual
7159200.002022-11-238365Budget
35043270.002025-01-219065Actual
2388051636.002024-03-222175Actual
1779613218.002023-09-236365Actual
3707480.002022-08-236615Budget
4932377959.002022-09-23675Actual
3054958679.002024-09-223975Actual
719517422.002022-11-233375Actual
24893334.002024-04-229265Actual
338501217.002024-12-238015Actual
5950480.002022-10-236615Budget
3501399997.002025-01-211225Actual
3731512486.002025-03-235365Actual
3391733282.002024-12-233275Actual
23827324.002024-03-229015Actual
31597466.002024-10-227415Actual
384664534.002025-04-235465Actual
11630669.002023-03-237765Actual
3277911990.002024-11-22875Actual
269326232.002022-07-241975Actual
22811239.002024-02-217415Actual
3784907.002022-08-238065Actual
35034249.002025-01-217865Actual
11612342.002023-03-236665Actual
2826025627.002024-07-232875Actual
11625200.002023-03-237465Budget
9396380.002023-01-218165Budget
238416800.002024-03-226365Actual
33920129749.002024-12-233575Actual
1055640825.002023-02-213975Actual
13726162.002023-05-238515Actual
8213650.002022-12-248015Budget
29389185.002024-08-228565Actual
327601277.002024-11-228065Actual
150982201.002022-06-235665Actual
115970.002023-03-235465Budget
270419933.002022-07-243475Actual
2940847217.002024-08-221975Actual
713861.002022-11-236965Actual
208244307.002023-12-246115Actual
1052712261.002023-02-219465Actual
2619-213.002022-07-249115Actual
38476187.002025-04-236865Actual
29378962.002024-08-227265Actual
3832370197.002022-08-234375Actual
43838500.002022-05-239965Actual
15735245.002023-07-246665Actual
20869716.002023-12-247765Actual
7155445.002022-11-238165Actual
1526200.002022-06-236865Budget
33883308.002024-12-237865Actual
719638480.002022-11-233475Actual
17778110.002023-09-238415Actual
127562999.002023-04-237665Actual
10512380.002023-02-218165Budget
1681752961.002023-08-233975Actual
33891259.002024-12-238965Actual
31641212.002024-10-228565Actual
13722563.002023-05-238115Actual
18802566.002023-10-236665Actual
2288852936.002024-02-213975Actual
259266009.002024-05-225265Actual
3620797709.002025-02-211575Actual
38458358.002025-04-239015Actual
18819675.002023-10-238765Actual
1570453.002023-07-246915Actual
2939843000.002024-08-229965Actual
3391112838.002024-12-232275Actual
3166047217.002024-10-221975Actual
29380269.002024-08-227465Actual
3618759.002025-02-218265Actual
10500300.002023-02-217365Budget
22815814.002024-02-218015Actual
293642672.002024-08-225365Actual
32716403.002024-11-226715Actual
36216209982.002025-02-212975Actual
2381247.002024-03-226915Actual
5984278.002022-10-239015Actual
20875161.002023-12-248465Actual
27093549789.002024-06-2210165Actual
35040157.002025-01-218565Actual
31610-313.002024-10-229115Actual
11556168.002023-03-236815Actual
8298383801.002022-12-2410165Actual
2664480.002022-07-248165Budget
3166624216.002024-10-222875Actual
8276668.002022-12-248065Actual
16752-256.002023-08-239115Actual
12689400.002023-04-237315Budget
24852122.002024-04-228415Actual
3723200.002022-08-237815Budget
1475380.002022-06-237615Budget
19795726.002023-11-236515Actual
16767470.002023-08-236665Actual
2594260.002022-07-247315Actual
3616382619.002025-02-211225Actual
14729728.002023-06-237715Actual
717915208.002022-11-23775Actual
17781144.002023-09-238915Actual
2389717320.002024-03-2210075Actual
2592596149.002024-05-221225Actual
3272784.002024-11-228215Actual
3390714817.002024-12-231875Actual
2490949687.002024-04-222175Actual
2825174219.002024-07-231475Actual
15753186.002023-07-248965Actual
7084300.002022-11-237315Budget
44926232.002022-05-231975Actual
401189.002022-05-236865Actual
1675830109.002023-08-235365Actual
3621424999.002025-02-212475Actual
350061215.002025-01-218715Actual
23819779.002024-03-228015Actual
10505686.002023-02-217765Actual
9358165000.002023-01-215665Budget
10489560.002023-02-216665Actual
4488232.002022-05-231875Actual
4896750.002022-09-237265Budget
26322600.002022-07-246165Budget
12702480.002023-04-238115Budget
24849416.002024-04-228115Actual
3704550.002022-08-236515Budget
18769209.002023-10-236715Actual
1053513118.002023-02-21775Actual
248708858.002024-04-226365Actual
27076810.002024-06-227765Actual
33849318.002024-12-237815Actual
263034240.002022-07-246065Actual
37336715.002025-03-238165Actual
7091200.002022-11-237815Budget
35024549.002025-01-216665Actual
26967132.002022-07-242275Actual
1884720986.002023-10-233375Actual
3054268667.002024-09-223175Actual
2940714817.002024-08-221875Actual
3741-176.002022-08-239115Actual
48811900.002022-09-236265Budget
14761226.002023-06-237365Actual
327411.002024-11-225465Actual
7153720.002022-11-238065Actual
32791197634.002024-11-222975Actual
8263480.002022-12-247265Budget
37344-278.002025-03-239165Actual
481929000.002022-09-236015Budget
3621926181.002025-02-213375Actual
29426520029.002024-08-224675Actual
30476770.002024-09-228115Actual
708280.002022-11-237115Budget
417650.002022-05-238065Budget
2936849514.002024-08-226065Actual
12714283.002023-04-239015Actual
1987520986.002023-11-233375Actual
81883296.002022-12-246115Actual
1273125392.002023-04-236065Actual
942381338.002023-01-211575Actual
3730286.002025-03-238215Actual
2287820579.002024-02-212475Actual
18835143867.002023-10-231575Actual
12775105.002023-04-238965Actual
1053985354.002023-02-211575Actual
3791200.002022-08-238465Budget
369828000.002022-08-236015Actual
5986371.002022-10-239215Actual
11643100.002023-03-238565Budget
4884380.002022-09-236565Budget
719112670.002022-11-232875Actual
28219638.002024-07-236665Actual
3385272.002024-12-238215Actual
3736832252.002025-03-233275Actual
116052600.002023-03-236165Budget
6020726.002022-10-237265Actual
44610425.002022-05-231475Actual
1568316340.002022-06-23675Actual
16788436.002023-08-239265Actual
22825387.002024-02-219215Actual
37296466.002025-03-237415Actual
1278238500.002023-04-239965Actual
83028764.002022-12-24875Actual
4839380.002022-09-237615Budget
71127.002022-11-239615Actual
2617173.002022-07-248915Actual
2825712584.002024-07-232275Actual
21882281.002024-01-219265Actual
4846850.002022-09-238015Budget
82702100.002022-12-247665Budget
824429200.002022-12-246065Budget
19844135.002023-11-238365Actual
23823162.002024-03-228415Actual
3055322100.002024-09-2210075Actual
7132480.002022-11-236665Budget
15787062.002022-06-232275Actual
2484134.002024-04-226915Actual
25983122974.002024-05-223575Actual
1487200.002022-06-238315Budget
46219883.002022-05-233775Actual
818631000.002022-12-246015Budget
384501179.002025-04-238015Actual
5960300.002022-10-237315Budget
316224595.002024-10-226265Actual
3499378.002025-01-216915Actual
38726400.002022-05-236065Budget
375038587.002022-08-235665Actual
38484314.002025-04-237865Actual
16756137834.002023-08-231225Actual
1473356.002023-06-238215Actual
11599124324.002023-03-235665Actual
30527790647.002024-09-22675Actual
4829240.002022-09-236715Actual
11646720.002023-03-238765Actual
20845309.002023-12-249015Actual
2710512584.002024-06-222275Actual
104283000.002023-02-216215Budget
37292405.002025-03-236815Actual
20861270.002023-12-246765Actual
33840492.002024-12-236615Actual
18849101089.002023-10-233575Actual
19857514972.002023-11-23475Actual
381738970.002022-08-232175Actual
936010682.002023-01-215765Actual
373331031.002025-03-237765Actual
1987928142.002023-11-233875Actual
6037164.002022-10-238365Actual
18795130264.002023-10-235665Actual
1490200.002022-06-238415Budget
1479518637.002023-06-232475Actual
3279968767.002024-11-223975Actual
37782900.002022-08-237665Budget
1781148.002023-09-238265Actual
8226650.002022-12-248715Budget
8282200.002022-12-248365Budget
23820482.002024-03-228115Actual
14762240.002023-06-237465Actual
31596702.002024-10-227315Actual
2703153903.002024-06-226015Actual
420480.002022-05-238165Budget
1885245070.002023-10-233975Actual
32750445.002024-11-226765Actual
9331705.002023-01-217715Actual
32714869.002024-11-226515Actual
8227156.002022-12-248915Actual
357806.002022-05-238015Actual
71809994.002022-11-23875Actual
14772540.002023-06-238765Actual
19872133812.002023-11-232975Actual
2639380.002022-07-246565Budget
23857163.002024-03-228365Actual
36179637.002025-02-217265Actual
14767359.002023-06-238165Actual
1678053.002023-08-238265Actual
2641364.002022-07-246665Actual
606912931.002022-10-232875Actual
16742216.002023-08-237815Actual
15372703.002022-06-237665Actual
316011318.002024-10-228015Actual
270754052.002024-06-227665Actual
3054835689.002024-09-223875Actual
9355117503.002023-01-211225Actual
3616763219.002025-02-215665Actual
3844366.002025-04-236915Actual
31639266.002024-10-228365Actual
15754286.002023-07-249065Actual
248692899.002024-04-226265Actual
12785391698.002023-04-23475Actual
13771489463.002023-05-2310165Actual
2486629527.002024-04-225765Actual
1988122302.002023-11-234075Actual
1274639.002023-04-236965Actual
493312464.002022-09-23775Actual
304731122.002024-09-227715Actual
32748983.002024-11-226565Actual
21838875.002024-01-218015Actual
8288550.002022-12-248765Budget
432174.002022-05-239065Actual
15142600.002022-06-236165Budget
2386843000.002024-03-229965Actual
116667655.002023-03-232075Actual
158334458.002022-06-233175Actual
35031334.002025-01-217465Actual
1478422199.002023-06-23775Actual
17808197.002023-09-237865Actual
4838200.002022-09-237415Budget
3760424.002022-08-236565Actual
11656501900.002023-03-2310165Budget
12708200.002023-04-238415Budget
8292232.002022-12-249265Actual
1478513613.002023-06-23875Actual
35077845348.002025-01-214675Actual
29356284.002024-08-228915Actual
1489216.002022-06-238415Actual
605968016.002022-10-231375Actual
20844201.002023-12-248915Actual
4897300.002022-09-237365Budget
2709011.002024-06-229665Actual
1478765343.002023-06-231475Actual
38522141566.002025-04-233775Actual
12717264.002023-04-239415Actual
32722643.002024-11-227615Actual
4931748052.002022-09-23475Actual
36185977.002025-02-218065Actual
14721458.002023-06-236615Actual
271157496.002022-07-244675Actual
2091416640.002023-12-2410075Actual
1987115282.002023-11-232875Actual
1279913323.002023-04-232875Actual
13732333.002023-05-239415Actual
262671400.002022-07-245665Budget
1884550289.002023-10-233175Actual
1578915282.002023-07-2410075Actual
1155848.002023-03-236915Actual
3781227.002022-08-237865Actual
21867210.002024-01-217365Actual
3620947217.002025-02-211975Actual
1475832.002023-06-236965Actual
601742.002022-10-237165Actual
4900200.002022-09-237465Budget
36140970.002025-02-216615Actual
25946219.002024-05-227865Actual
10491273.002023-02-216765Actual
3166275018.002024-10-222175Actual
7161135.002022-11-238465Actual
1471300.002022-06-237315Budget
3734200.002022-08-238415Budget
93132100.002023-01-216215Budget
156438500.002022-06-239965Actual
2383690754.002024-03-225665Actual
374294.002022-05-239215Actual
23876110901.002024-03-221575Actual
21844743.002024-01-218715Actual
829329232.002022-12-249465Actual
2638400.002022-07-246565Actual
493554426.002022-09-231375Actual
715845.002022-11-238265Actual
3724194.002022-08-237815Actual
23810216.002024-03-226715Actual
27078946.002024-06-228065Actual
71162400.002022-11-235365Budget
8268200.002022-12-247465Budget
16750208.002023-08-238915Actual
2662890.002022-07-248065Actual
8259161.002022-12-246865Actual
4843200.002022-09-237815Budget
2588120.002022-07-246815Actual
198272342.002023-11-236265Actual
2288225524.002024-02-213275Actual
26879491.002022-07-24775Actual
37334299.002025-03-237865Actual
45143030.002022-05-232175Actual
10502200.002023-02-217465Budget
60262900.002022-10-237665Budget
383336285.002022-08-234675Actual
281951216.002024-07-238015Actual
4913165.002022-09-238365Actual
1540507.002022-06-237765Actual
1156072.002023-03-237115Actual
82482200.002022-12-246265Budget
18789231.002023-10-239415Actual
7073399.002022-11-236515Actual
20836201.002023-12-247815Actual
10439100.002023-02-217115Budget
349884772.002025-01-216215Actual
13776110173.002023-05-231375Actual
1279538158.002023-04-232175Actual
293841118.002024-08-228065Actual
12695769.002023-04-237715Actual
38521162263.002025-04-233575Actual
3735315394.002025-03-23775Actual
34994122.002025-01-217115Actual
37331338.002025-03-237465Actual
3709252.002022-08-236715Actual
218256069.002024-01-216115Actual
2941662325.002024-08-223175Actual
38495577.002025-04-239265Actual
49022900.002022-09-237665Budget
3622297604.002025-02-213775Actual
10433480.002023-02-216615Budget
1784723934.002023-09-233875Actual
38480395.002025-04-237365Actual
29425634925.002024-08-224375Actual
22840203.002024-02-216865Actual
23829432.002024-03-229215Actual
382419443.002022-08-233275Actual
13711518.002023-05-236615Actual
1274880.002023-04-237165Budget
29393-252.002024-08-229165Actual
343200.002022-05-236815Budget
304955603.002024-09-226165Actual
932480.002023-01-217115Budget
362049579.002025-02-21875Actual
936912818.002023-01-216365Actual
30506378.002024-09-227465Actual
16738386.002023-08-237315Actual
943337080.002023-01-213175Actual
2284288.002024-02-217165Actual
943418680.002023-01-213275Actual
28202248.002024-07-238915Actual
2486740365.002024-04-226065Actual
3506523981.002025-01-212875Actual
2826554118.002024-07-233475Actual
38500449538.002025-04-2310165Actual
9341163.002023-01-218315Actual
373166729.002025-03-235465Actual
2667200.002022-07-248365Actual
494917262.002022-09-233375Actual
2491847823.002024-04-223475Actual
44056105.002022-05-2310165Actual
259286072.002024-05-225465Actual
9353210.002023-01-219415Actual
2190525028.002024-01-213275Actual
327231157.002024-11-227715Actual
12705215.002023-04-238315Actual
9404100.002023-01-218565Budget
38449301.002025-04-237815Actual
3386848438.002024-12-236065Actual
115908.002023-03-239615Actual
3710189.002022-08-236815Actual
1471744894.002023-06-236015Actual
10461144.002023-02-218515Actual
4903650.002022-09-237765Budget
32761790.002024-11-228165Actual
1167420015.002023-03-233275Actual
8207380.002022-12-247615Budget
941438500.002023-01-219965Actual
494513062.002022-09-232875Actual
29348315.002024-08-227815Actual
495519062.002022-09-234075Actual
83107062.002022-12-242275Actual
126762650.002023-04-236215Actual
3735814817.002025-03-231875Actual
2490213942.002024-04-22875Actual
3790200.002022-08-238365Budget
15777159090.002023-07-242975Actual
219141072000.002024-01-214675Actual
4831200.002022-09-236815Budget
3780684.002022-08-237765Actual
1270350.002023-04-238215Budget
30483369.002024-09-229015Actual
30478264.002024-09-228315Actual
10446440.002023-02-217615Actual
28186351.002024-07-236715Actual
3161926634.002024-10-225765Actual
14748103936.002023-06-235665Actual
1267343056.002023-04-236015Actual
20881428.002023-12-249265Actual
137094211.002023-05-236215Actual
5959353.002022-10-237315Actual
1573043997.002023-07-246065Actual
1055440489.002023-02-213775Actual
4923-174.002022-09-239165Actual
4918132.002022-09-238565Actual
2490811343.002024-04-222075Actual
3054559219.002024-09-223475Actual
36190166.002025-02-218565Actual
178373752.002023-09-232375Actual
12759200.002023-04-237865Budget
3733147.002022-08-238415Actual
177944970.002023-09-236165Actual
369929000.002022-08-236015Budget
10469228.002023-02-219415Actual
270139952.002022-07-243175Actual
31598743.002024-10-227615Actual
25901548.002024-05-226515Actual
373050.002022-08-238215Budget
12771100.002023-04-238565Budget
3279769999.002024-11-223775Actual
33853252.002024-12-238315Actual
2189265486.002024-01-211375Actual
44717407.002022-05-231575Actual
719918411.002022-11-233875Actual
8222160.002022-12-248415Actual
2288321818.002024-02-213375Actual
104708.002023-02-219615Actual
34991365.002025-01-216715Actual
9409-202.002023-01-219165Actual
25988350000.002024-05-224275Actual
10508200.002023-02-217865Budget
6070113226.002022-10-232975Actual
304626934.002024-09-226115Actual
3621165438.002025-02-212175Actual
820057.002022-12-246915Actual
397503.002022-05-236665Actual
2598129922.002024-05-223375Actual
1462491.002022-06-236615Actual
3735200.002022-08-238515Budget
36143107.002025-02-216915Actual
37032200.002022-08-236215Budget
486633698.002022-09-235265Actual
2940316189.002024-08-22875Actual
4889200.002022-09-236765Budget
9383300.002023-01-217365Budget
17822826.002023-09-239765Actual
1986756047.002023-11-232175Actual
152960.002022-06-237165Actual
4916145.002022-09-238465Actual
32720556.002024-11-227315Actual
2672100.002022-07-248565Budget
127189.002023-04-239615Actual
37340198.002025-03-238565Actual
48757600.002022-09-235765Budget
338561134.002024-12-238715Actual
2708056.002024-06-228265Actual
8278414.002022-12-248165Actual
4606427.002022-05-233475Actual
30552689921.002024-09-224675Actual
7095480.002022-11-238115Budget
2937648.002024-08-226965Actual
27100123931.002024-06-221575Actual
1679716559.002023-08-23875Actual
11552436.002023-03-236615Actual
3798278.002022-08-239065Actual
27046802.002024-06-228115Actual
6056503823.002022-10-23675Actual
3622460377.002025-02-213975Actual
157591480.002023-07-249765Actual
3160380.002024-10-228215Actual
22858-173.002024-02-219165Actual
28198264.002024-07-238315Actual
270431145.002024-06-227715Actual
2587160.002022-07-246715Actual
7096436.002022-11-238115Actual
35029269.002025-01-217265Actual
259442190.002024-05-227665Actual
127322084.002023-04-236165Actual
37495610.002022-08-235365Actual
28199229.002024-07-238415Actual
1677178.002023-08-237165Actual
28190501.002024-07-237315Actual
18803285.002023-10-236765Actual
2186429.002024-01-216965Actual
33901505576.002024-12-23675Actual
11583650.002023-03-238715Budget
25945788.002024-05-227765Actual
35051393204.002025-01-21475Actual
7131480.002022-11-236565Budget
3273858263.002024-11-221225Actual
32736321.002024-11-229415Actual
351380.002022-05-237615Budget
3166931223.002024-10-223275Actual
7111192.002022-11-239415Actual
350200.002022-05-237415Budget
71892886.002022-11-232375Actual
3850411602.002025-04-23875Actual
93122240.002023-01-216215Actual
1272418780.002023-04-235465Actual
2088233912.002023-12-249465Actual
14756150.002023-06-236765Actual
10450214.002023-02-217815Actual
13764194.002023-05-239065Actual
93672200.002023-01-216265Budget
830726232.002022-12-241975Actual
32751339.002024-11-226865Actual
11623300.002023-03-237365Budget
27061146716.002024-06-225665Actual
13747162.002023-05-236865Actual
33842202.002024-12-236815Actual
20888518382.002023-12-24675Actual
3276281.002024-11-228265Actual
3167923746.002024-10-2210075Actual
27079585.002024-06-228165Actual
7133554.002022-11-236665Actual
1507800.002022-06-235465Budget
24873189.002024-04-226765Actual
718526232.002022-11-231975Actual
1054344653.002023-02-212175Actual
38461283.002025-04-239415Actual
831215531.002022-12-242475Actual
376842.002022-08-236965Actual
3705553.002022-08-236515Actual
9401100.002023-01-218465Budget
7136203.002022-11-236865Actual
5971561.002022-10-238115Actual
14726332.002023-06-237315Actual
5983181.002022-10-238915Actual
33880405.002024-12-237465Actual
33892397.002024-12-239065Actual
712329200.002022-11-236065Budget
33851753.002024-12-238115Actual
21843155.002024-01-218515Actual
607718815.002022-10-233875Actual
3280323981.002024-11-2210075Actual
238512843.002024-03-227665Actual
411846.002022-05-237665Actual
15171800.002022-06-236265Budget
2658676.002022-07-247765Actual
2387486832.002024-03-221375Actual
263126400.002022-07-246065Budget
21872592.002024-01-218065Actual
14730219.002023-06-237815Actual
33875304.002024-12-236865Actual
30526681549.002024-09-22475Actual
6047-171.002022-10-239165Actual
4924291.002022-09-239265Actual
167633939.002023-08-236165Actual
1279813440.002023-04-232475Actual
3616215.002025-02-219615Actual
3847876.002025-04-237165Actual
385467.002022-05-235765Actual
2191224284.002024-01-214075Actual
38492281.002025-04-238965Actual
218848.002024-01-219665Actual
1680110701.002023-08-231875Actual
327311134.002024-11-228715Actual
9373401.002023-01-216665Actual
24856243.002024-04-229015Actual
15702243.002023-07-246715Actual
2610200.002022-07-248315Actual
2288146943.002024-02-213175Actual
270324424.002024-06-226115Actual
3391327418.002024-12-232475Actual
5962228.002022-10-237415Actual
1281211755.002023-04-2310075Actual
18784608.002023-10-238715Actual
3167144887.002024-10-223475Actual
8257210.002022-12-246765Actual
1379424460.002023-05-233875Actual
71299200.002022-11-236365Budget
29346573.002024-08-227615Actual
218919288.002024-01-21875Actual
37348952.002025-03-239765Actual
2590686.002024-05-227115Actual
1049462.002023-02-216965Actual
3732769.002025-03-236965Actual
14742318.002023-06-239415Actual
13792111357.002023-05-233575Actual
17831140574.002023-09-231575Actual
39384-13706.102025-05-229275Actual
147791061.002023-06-239765Actual
32777599504.002024-11-22675Actual
18808371.002023-10-237365Actual
2706249639.002024-06-226065Actual
13800124235.002023-05-234675Actual
25908257.002024-05-227415Actual
327407768.002024-11-225365Actual
21841194.002024-01-218315Actual
10501270.002023-02-217465Actual
398252.002022-05-236765Actual
31629122.002024-10-227165Actual
10467-188.002023-02-219115Actual
3852536370.002025-04-234075Actual
1165918201.002023-03-23775Actual
29394421.002024-08-229265Actual
27074267.002024-06-227465Actual
27058196091.002024-06-221225Actual
3391661351.002024-12-233175Actual
24843245.002024-04-227315Actual
5966650.002022-10-237715Budget
10515146.002023-02-218365Actual
2710466980.002024-06-222175Actual
1378111129.002023-05-232075Actual
10519117.002023-02-218565Actual
3274457587.002024-11-226065Actual
282281031.002024-07-237765Actual
12696650.002023-04-237715Budget
2818150053.002024-07-236015Actual
24861120734.002024-04-221225Actual
3806106600.002022-08-2310165Budget
238063893.002024-03-226115Actual
38460478.002025-04-239215Actual
157233532.002022-06-231475Actual
3728468.002022-08-238115Actual
23895-223978.002024-03-224375Actual
33897626.002024-12-239765Actual
2280145881.002024-02-216015Actual
1986410701.002023-11-231875Actual
3389843000.002024-12-239965Actual
19830305.002023-11-236665Actual
818732960.002022-12-246015Actual
4890119.002022-09-236865Actual
37447.002022-08-239615Actual
3622031180.002025-02-213475Actual
10452850.002023-02-218015Budget
823719190.002022-12-245365Actual
15747452.002023-07-248165Actual
9343136.002023-01-218415Actual
383035207.002022-08-233975Actual
315991337.002024-10-227715Actual
33889217.002024-12-238565Actual
157589.002023-07-249665Actual
248961043.002024-04-229765Actual
259148.002022-07-247115Actual
7145200.002022-11-237465Budget
14788137493.002023-06-231575Actual
18779395.002023-10-238115Actual
3505576321.002025-01-211375Actual
25969111391.002024-05-221575Actual
1167919220.002023-03-233875Actual
2287058175.002024-02-211475Actual
22820138.002024-02-218515Actual
21827569.002024-01-216515Actual
327572142.002024-11-227665Actual
384791618.002025-04-237265Actual
2823273.002024-07-238265Actual
3846953820.002025-04-236065Actual
48783360.002022-09-236165Actual
137423048.002023-05-236265Actual
126773000.002023-04-236215Budget
11640100.002023-03-238365Budget
29374234.002024-08-226765Actual
7142231.002022-11-237265Actual
488313000.002022-09-236365Budget
2490475290.002024-04-221475Actual
3619711.002025-02-219665Actual
71262200.002022-11-236265Budget
208989088.002023-12-242275Actual
1272910100.002023-04-235765Budget
3052211.002024-09-229665Actual
7077200.002022-11-236715Budget
481832640.002022-09-236015Actual
21847-269.002024-01-219115Actual
19811131.002023-11-238515Actual
19839518.002023-11-237765Actual
104774000.002023-02-215765Budget
31667212040.002024-10-222975Actual
3779650.002022-08-237765Budget
60042828.002022-10-236265Actual
3792185.002022-08-238465Actual
11562322.002023-03-237315Actual
23824143.002024-03-228515Actual
1380117829.002023-05-2310075Actual
7100152.002022-11-238315Actual
82492195.002022-12-246265Actual
936329200.002023-01-216065Budget
12692191.002023-04-237415Actual
282241166.002024-07-237265Actual
832318871.002022-12-244075Actual
12781563.002023-04-239765Actual
11568650.002023-03-237715Budget
71213211.002022-11-235765Actual
31658140527.002024-10-221575Actual
15768151732.002023-07-241575Actual
2825929569.002024-07-232475Actual
12745132.002023-04-236865Actual
282301192.002024-07-238065Actual
377060.002022-08-237165Budget
2825665438.002024-07-232175Actual
1578020155.002023-07-243375Actual
9327205.002023-01-217415Actual
10510690.002023-02-218065Actual
1160114900.002023-03-235765Budget
70701901.002022-11-236215Actual
24859246.002024-04-229415Actual
1782338500.002023-09-239965Actual
2940225145.002024-08-22775Actual
1681126763.002023-08-233275Actual
105447132.002023-02-212275Actual
33860464.002024-12-239215Actual
17809772.002023-09-238065Actual
381361748.002022-08-231575Actual
350213009.002025-01-216265Actual
104803816.002023-02-216165Actual
264640.002022-07-246965Actual
3166312838.002024-10-222275Actual
12810169387.002023-04-234375Actual
5996120100.002022-10-235665Budget
11647161.002023-03-238965Actual
13727743.002023-05-238715Actual
22864379768.002024-02-2110165Actual
4927465.002022-09-239765Actual
6013266.002022-10-236765Actual
24889608.002024-04-228765Actual
11578204.002023-03-238315Actual
13710569.002023-05-236515Actual
494734084.002022-09-233175Actual
2939613.002024-08-229665Actual
2084910.002023-12-249615Actual
2090115622.002023-12-242875Actual
24864784.002024-04-225465Actual
2706524740.002024-06-226365Actual
49407408.002022-09-232075Actual
38192945.002022-08-232375Actual
3808343048.002022-08-23675Actual
3506015113.002025-01-212075Actual
1549132.002022-06-238365Actual
26928232.002022-07-241875Actual
466350000.002022-05-234275Actual
17816187.002023-09-238965Actual
3771750.002022-08-237265Budget
16754309.002023-08-239415Actual
33855202.002024-12-238515Actual
19858575542.002023-11-23675Actual
153070.002022-06-237165Budget
24892-201.002024-04-229165Actual
1168117727.002023-03-234075Actual
1675716058.002023-08-235265Actual
3736426343.002025-03-232475Actual
19835827.002023-11-237265Actual
34444.002022-05-236915Actual
16740429.002023-08-237615Actual
24886147.002024-04-228365Actual
7162100.002022-11-238465Budget
18855922581.002023-10-234675Actual
29352293.002024-08-228315Actual
17799203.002023-09-236765Actual
12685171.002023-04-236815Actual
9321168.002023-01-216815Actual
3708280.002022-08-236715Budget
3795650.002022-08-238765Budget
13734158259.002023-05-231225Actual
424200.002022-05-238365Budget
1161838.002023-03-236965Actual
218572945.002024-01-216165Actual
293812258.002024-08-227665Actual
3278159950.002024-11-221475Actual
71715217.002022-11-239465Actual
3161617756.002024-10-225365Actual
24858324.002024-04-229215Actual
38493432.002025-04-239065Actual
2388647642.002024-03-223175Actual
134791562.202023-05-228575Actual
28266196019.002024-07-233575Actual
9330392.002023-01-217615Actual
19851313.002023-11-239265Actual
105408232.002023-02-211875Actual
10525-147.002023-02-219165Actual
1986192374.002023-11-231375Actual
31645-309.002024-10-229165Actual
4354254.002022-05-239465Actual
3620573282.002025-02-211375Actual
48748023.002022-09-235765Actual
21871155.002024-01-217865Actual
25922616.002024-05-229215Actual
2287917659.002024-02-212875Actual
3049449639.002024-09-226065Actual
82328.002022-12-249615Actual
23885142734.002024-03-222975Actual
2085120949.002023-12-245265Actual
3727480.002022-08-238115Budget
293695081.002024-08-226165Actual
25948558.002024-05-228165Actual
826263.002022-12-247165Actual
1576038500.002023-07-249965Actual
30474321.002024-09-227815Actual
350549600.002025-01-21875Actual
38099055.002022-08-23775Actual
8194516.002022-12-246615Actual
18829610670.002023-10-23475Actual
1674553.002023-08-238215Actual
8212216.002022-12-247815Actual
27056312.002024-06-229415Actual
17783-177.002023-09-239115Actual
13798-140576.802023-05-234375Actual
270334424.002024-06-226215Actual
14774204.002023-06-239065Actual
16785213.002023-08-238965Actual
9333200.002023-01-217815Budget
29358-349.002024-08-229115Actual
23848340.002024-03-227265Actual
20847412.002023-12-249215Actual
1370751308.002023-05-236015Actual
9326300.002023-01-217315Budget
1592710156.002022-06-234375Actual
1879610542.002023-10-235765Actual
14737743.002023-06-238715Actual
1276636.002023-04-238265Actual
1478910701.002023-06-231875Actual
1983334.002023-11-236965Actual
21854105578.002024-01-215665Actual
2089758455.002023-12-242175Actual
147184145.002023-06-236115Actual
38221575.002022-05-235665Actual
282275143.002024-07-237665Actual
37484800.002022-08-235365Budget
1373731678.002023-05-235465Actual
338704473.002024-12-236265Actual
6008588.002022-10-236565Actual
38625480.002022-05-236065Actual
607918871.002022-10-234075Actual
198693828.002023-11-232375Actual
3902293.002022-05-236265Actual
831983083.002022-12-243575Actual
4951117406.002022-09-233575Actual
823516100.002022-12-245265Budget
827940.002022-12-248265Actual
1524144.002022-06-236765Actual
37313141508.002025-03-231225Actual
12753200.002023-04-237465Budget
2595157.002022-07-247415Actual
1987018249.002023-11-232475Actual
9407164.002023-01-218965Actual
12697244.002023-04-237815Actual
395380.002022-05-236565Budget
13729363.002023-05-239015Actual
361377952.002025-02-216115Actual
38467134705.002025-04-235665Actual
167643939.002023-08-236265Actual
19796660.002023-11-236615Actual
9334204.002023-01-217815Actual
3735576625.002025-03-231375Actual
37304259.002025-03-238415Actual
37326246.002025-03-236865Actual
25917188.002024-05-228515Actual
30470508.002024-09-227315Actual
336480.002022-05-236515Budget
4840400.002022-09-237615Actual
3384482.002024-12-237115Actual
152831.002022-06-236965Actual
1676247990.002023-08-236065Actual
25954259.002024-05-228965Actual
1053773549.002023-02-211375Actual
36226-263091.002025-02-214375Actual
24854608.002024-04-228715Actual
198222255.002023-11-235465Actual
267913986.002022-07-249465Actual
15708358.002023-07-247615Actual
35036585.002025-01-218165Actual
10490200.002023-02-216765Budget
70683000.002022-11-236115Budget
359550.002022-05-238115Budget
9314480.002023-01-216515Actual
104264200.002023-02-216115Budget
1979973.002023-11-236915Actual
10434320.002023-02-216715Actual

Generated 2025-06-22 23:56:38.182 UTC