[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2539   

1374 items

NOTE: Only 1000 elements of total 1374 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2674720.002022-07-258765Actual
71262200.002022-11-246265Budget
10468313.002023-02-229215Actual
11577200.002023-03-248315Budget
603647.002022-10-248265Actual
21844743.002024-01-228715Actual
943921850.002023-01-223875Actual
1682116640.002023-08-2410075Actual
2619-213.002022-07-259115Actual
18789231.002023-10-249415Actual
22806190.002024-02-226715Actual
433-139.002022-05-249165Actual
10487480.002023-02-226565Budget
9341163.002023-01-228315Actual
595890.002022-10-247115Budget
3781227.002022-08-247865Actual
167633939.002023-08-246165Actual
83068232.002022-12-251875Actual
81883296.002022-12-256115Actual
249113752.002024-04-232375Actual
22866564811.002024-02-22675Actual
38500449538.002025-04-2410165Actual
363200.002022-05-248315Budget
3166275018.002024-10-232175Actual
2590555.002024-05-236915Actual
178369088.002023-09-242275Actual
13798-140576.802023-05-244375Actual
2603890.002022-07-258015Actual
208989088.002023-12-252275Actual
23895-223978.002024-03-234375Actual
25943320.002024-05-237465Actual
36151886.002025-02-228115Actual
2089180867.002023-12-251375Actual
32775194213.002024-11-2310165Actual
18777170.002023-10-247815Actual
4865149237.002022-09-241225Actual
11683766976.002023-03-244675Actual
12695769.002023-04-247715Actual
1987637870.002023-11-243475Actual
34999358.002025-01-227815Actual
600614529.002022-10-246365Actual
1877145.002023-10-246915Actual
2190878189.002024-01-223575Actual
10461144.002023-02-228515Actual
1982361159.002023-11-245665Actual
1487200.002022-06-248315Budget
2085541262.002023-12-256065Actual
4910480.002022-09-248165Budget
8206232.002022-12-257415Actual
263126400.002022-07-256065Budget
3704550.002022-08-246515Budget
1986610165.002023-11-242075Actual
1551100.002022-06-248465Budget
15735245.002023-07-256665Actual
7202259528.002022-11-244375Actual
293695081.002024-08-236165Actual
717915208.002022-11-24775Actual
93652195.002023-01-226165Actual
3271159119.002024-11-236015Actual
3505314907.002025-01-22775Actual
28247773118.002024-07-24675Actual
9358165000.002023-01-225665Budget
16772903.002023-08-247265Actual
3851831223.002025-04-243275Actual
3390218714.002024-12-24775Actual
17798402.002023-09-246665Actual
3507534997.002025-01-224075Actual
12688100.002023-04-247115Budget
16752-256.002023-08-249115Actual
719737684.002022-11-243575Actual
11650329.002023-03-249265Actual
5952256.002022-10-246715Actual
2671160.002022-07-258565Actual
1478422199.002023-06-24775Actual
380110074.002022-08-249465Actual
11565392.002023-03-247615Actual
147090.002022-06-247115Budget
137423048.002023-05-246265Actual
46320232.002022-05-243875Actual
2937112028.002024-08-236365Actual
31625766.002024-10-236665Actual
36158459.002025-02-229015Actual
4826473.002022-09-246615Actual
3852822806.002025-04-2410075Actual
13711518.002023-05-246615Actual
2387486832.002024-03-231375Actual
2609200.002022-07-258315Budget
48748023.002022-09-245765Actual
28218702.002024-07-246565Actual
1049691.002023-02-227165Actual
19848153.002023-11-248965Actual
32722643.002024-11-237615Actual
26967132.002022-07-252275Actual
37447.002022-08-249615Actual
1280720232.002023-04-243875Actual
1478910701.002023-06-241875Actual
316421053.002024-10-238765Actual
249109180.002024-04-232275Actual
3730286.002025-03-248215Actual
20861270.002023-12-256765Actual
13734158259.002023-05-241225Actual
29356284.002024-08-238915Actual
152831.002022-06-246965Actual
3277911990.002024-11-23875Actual
18787-173.002023-10-249115Actual
238961366029.002024-03-234675Actual
2286718577.002024-02-22775Actual
9391205.002023-01-227865Actual
1986192374.002023-11-241375Actual
19831156.002023-11-246765Actual
18817165.002023-10-248465Actual
16744525.002023-08-248115Actual
33131600.002022-05-246015Budget
2599123210.002024-05-234675Actual
14734194.002023-06-248315Actual
1578020155.002023-07-253375Actual
14742318.002023-06-249415Actual
3278514224.002024-11-232075Actual
20848294.002023-12-259415Actual
1276636.002023-04-248265Actual
15742202.002023-07-257465Actual
3620947217.002025-02-221975Actual
941438500.002023-01-229965Actual
44717407.002022-05-241575Actual
37552534.002022-08-246165Actual
27054-322.002024-06-239115Actual
3850656274.002025-04-241475Actual
2711131566.002024-06-233275Actual
11551480.002023-03-246515Actual
29425634925.002024-08-234375Actual
14802164688.002023-06-243575Actual
3048929356.002024-09-235265Actual
1681570376.002023-08-243775Actual
2288225524.002024-02-223275Actual
127236747.002023-04-245365Actual
2091122798.002023-12-254075Actual
1374033009.002023-05-246065Actual
3772224.002022-08-247265Actual
83107062.002022-12-252275Actual
2599221865.002024-05-2310075Actual
3391829634.002024-12-243375Actual
3054337056.002024-09-233275Actual
10520100.002023-02-228565Budget
1278716793.002023-04-24775Actual
831983083.002022-12-253575Actual
228354100.002024-02-226265Actual
4532886.002022-05-242375Actual
336480.002022-05-246515Budget
8266300.002022-12-257365Budget
3851165438.002025-04-242175Actual
37331338.002025-03-247465Actual
1681355640.002023-08-243475Actual
35025277.002025-01-226765Actual
2599648.002022-07-257715Actual
3761380.002022-08-246565Budget
4847480.002022-09-248115Budget
2819776.002024-07-248215Actual
6038200.002022-10-248365Budget
10558131839.002023-02-224375Actual
831215531.002022-12-252475Actual
9374200.002023-01-226765Budget
3279336370.002024-11-233275Actual
2280840.002024-02-226915Actual
218256069.002024-01-226115Actual
2825314817.002024-07-241875Actual
4891200.002022-09-246865Budget
11562322.002023-03-247315Actual
38484314.002025-04-247865Actual
17807655.002023-09-247765Actual
24858324.002024-04-239215Actual
10526246.002023-02-229265Actual
2583328.002022-07-256515Actual
3784907.002022-08-248065Actual
2389717320.002024-03-2310075Actual
3506170363.002025-01-222175Actual
27081195.002024-06-238365Actual
599916900.002022-10-245765Budget
305074138.002024-09-237665Actual
338383241.002024-12-246215Actual
33926820976.002024-12-244675Actual
4840400.002022-09-247615Actual
20847412.002023-12-259215Actual
15706324.002023-07-257315Actual
719918411.002022-11-243875Actual
375219.002022-05-249415Actual
370750.002022-05-248715Budget
2387910272.002024-03-232075Actual
11643100.002023-03-248565Budget
487728800.002022-09-246065Budget
1273613495.002023-04-246365Actual
268238500.002022-07-259965Actual
31652606055.002024-10-23475Actual
384648990.002025-04-245265Actual
3391425862.002024-12-242875Actual
1577618169.002023-07-252875Actual
37465610.002022-08-245265Actual
11648247.002023-03-249065Actual
36174468.002025-02-226665Actual
35048699.002025-01-229765Actual
606814336.002022-10-242475Actual
8224147.002022-12-258515Actual
1550200.002022-06-248365Budget
4916145.002022-09-248465Actual
17808197.002023-09-247865Actual
401189.002022-05-246865Actual
718740919.002022-11-242175Actual
32770556.002024-11-239265Actual
2707044.002024-06-236965Actual
36202478968.002025-02-22675Actual
23870626521.002024-03-23475Actual
11649-198.002023-03-249165Actual
1373311.002023-05-249615Actual
1540507.002022-06-247765Actual
13744486.002023-05-246565Actual
3849713.002025-04-249665Actual
36141486.002025-02-226715Actual
21885676.002024-01-229765Actual
5987249.002022-10-249415Actual
35005268.002025-01-228515Actual
3743207.002022-08-249415Actual
35023604.002025-01-226565Actual
493312464.002022-09-24775Actual
15626.002022-06-249665Actual
2705916493.002024-06-235265Actual
23808473.002024-03-236515Actual
19846108.002023-11-248565Actual
16794619317.002023-08-24475Actual
7087380.002022-11-247615Budget
33879547.002024-12-247365Actual
4904579.002022-09-247765Actual
327231157.002024-11-237715Actual
361377952.002025-02-226115Actual
23819779.002024-03-238015Actual
338561134.002024-12-248715Actual
3737823041.002025-03-2410075Actual
31600343.002024-10-237815Actual
22823290.002024-02-229015Actual
381738970.002022-08-242175Actual
820057.002022-12-256915Actual
36154275.002025-02-228415Actual
17813144.002023-09-248465Actual
29359582.002024-08-239215Actual
831620015.002022-12-253275Actual
21833365.002024-01-227315Actual
1776861.002023-09-247115Actual
3850947217.002025-04-241975Actual
3793164.002022-08-248565Actual
2657550.002022-07-257765Budget
19882134897.002023-11-244375Actual
711325181.002022-11-241225Actual
2598732596.002024-05-234075Actual
147512975.002023-06-246165Actual
607436678.002022-10-243475Actual
7084300.002022-11-247315Budget
29373437.002024-08-236665Actual
137843790.002023-05-242375Actual
22816504.002024-02-228115Actual
177953479.002023-09-246265Actual
15766103557.002023-07-251375Actual
293373943.002024-08-236215Actual
37305240.002025-03-248515Actual
1480544121.002023-06-243975Actual
38483958.002025-04-247765Actual
2190117861.002024-01-222475Actual
26295100.002022-07-255765Budget
7106630.002022-11-248715Actual
17784295.002023-09-249215Actual
38445456.002025-04-247315Actual
4909464.002022-09-248165Actual
832613584.002022-12-2510075Actual
7159200.002022-11-248365Budget
16773332.002023-08-247365Actual
423140.002022-05-248365Actual
7133554.002022-11-246665Actual
1272522500.002023-04-245465Budget
60022545.002022-10-246165Actual
260860.002022-07-258215Budget
493554426.002022-09-241375Actual
31614159809.002024-10-231225Actual
18802566.002023-10-246665Actual
16747160.002023-08-248415Actual
4432552.002022-05-24775Actual
3792200.002022-05-245265Budget
21873366.002024-01-228165Actual
27073334.002024-06-237365Actual
20853153.002023-12-255465Actual
22839270.002024-02-226765Actual
9320200.002023-01-226815Budget
3386430615.002024-12-245265Actual
15707328.002023-07-257415Actual
4824550.002022-09-246515Budget
1784448677.002023-09-243475Actual
31673161199.002024-10-233775Actual
35042176.002025-01-228965Actual
2711638966.002024-06-233875Actual
4872142200.002022-09-245665Budget
3161617756.002024-10-235365Actual
2677-214.002022-07-259165Actual
8281140.002022-12-258365Actual
104774000.002023-02-225765Budget
23822179.002024-03-238315Actual
373050.002022-08-248215Budget
35045360.002025-01-229265Actual
24845317.002024-04-237615Actual
9381961.002023-01-227265Actual
3050272.002024-09-236965Actual
10559497272.002023-02-224675Actual
1278991190.002023-04-241375Actual
1577517472.002023-07-252475Actual
23869453341.002024-03-2310165Actual
19849235.002023-11-249065Actual
1473356.002023-06-248215Actual
826180.002022-12-257165Budget
15161497.002022-06-246265Actual
3622297604.002025-02-223775Actual
2941734654.002024-08-233275Actual
304626934.002024-09-236115Actual
115493000.002023-03-246215Budget
33872889.002024-12-246565Actual
82472300.002022-12-256165Budget
372891215.002025-03-246515Actual
1379424460.002023-05-243875Actual
10505686.002023-02-227765Actual
7095480.002022-11-248115Budget
2388319802.002024-03-232475Actual
30466365.002024-09-236715Actual
10432647.002023-02-226615Actual
5964408.002022-10-247615Actual
293702540.002024-08-236265Actual
9403148.002023-01-228565Actual
2598033625.002024-05-233275Actual
3706503.002022-08-246615Actual
3505576321.002025-01-221375Actual
9325322.002023-01-227315Actual
3843658126.002025-04-246015Actual
9382480.002023-01-227265Budget
12717264.002023-04-249415Actual
1272128300.002023-04-245265Budget
71887062.002022-11-242275Actual
2942435340.002024-08-234075Actual
137991202401.802023-05-244575Actual
16793401461.002023-08-2410165Actual
19837250.002023-11-247465Actual
32755593.002024-11-237365Actual
12692191.002023-04-247415Actual
21882281.002024-01-229265Actual
2584298.002022-07-256615Actual
718526232.002022-11-241975Actual
1578915282.002023-07-2510075Actual
14572966.002022-06-246115Actual
3389529882.002024-12-249465Actual
3392570203.002024-12-244375Actual
938080.002023-01-227165Budget
22847668.002024-02-227765Actual
228368545.002024-02-226365Actual
3735200.002022-08-248515Budget
2673550.002022-07-258765Budget
24892-201.002024-04-239165Actual
23825608.002024-03-238715Actual
44056105.002022-05-2410165Actual
269816128.002022-07-252475Actual
4932377959.002022-09-24675Actual
12714283.002023-04-249015Actual
3733770.002025-03-248265Actual
30501248.002024-09-236865Actual
71848232.002022-11-241875Actual
37342226.002025-03-248965Actual
197935735.002023-11-246115Actual
48710.002022-09-245465Budget
157526232.002022-06-241975Actual
1480916301.002023-06-2410075Actual
21836757.002024-01-227715Actual
18820215.002023-10-248965Actual
10436200.002023-02-226815Budget
198272342.002023-11-246265Actual
32724330.002024-11-237815Actual
3505947217.002025-01-221975Actual
943014635.002023-01-222475Actual
20865262.002023-12-257265Actual
7130609.002022-11-246565Actual
60253516.002022-10-247665Actual
24856243.002024-04-239015Actual
2826971414.002024-07-243975Actual
11563205.002023-03-247415Actual
1570453.002023-07-256915Actual
3851524922.002025-04-242875Actual
59928000.002022-10-245365Budget
17845160287.002023-09-243575Actual
407336.002022-05-247365Actual
2598538602.002024-05-233875Actual
10521550.002023-02-228765Budget
18781131.002023-10-248315Actual
708170.002022-11-247115Actual
304937339.002024-09-235765Actual
20826570.002023-12-256515Actual
28191363.002024-07-247415Actual
156984784.002023-07-256115Actual
28198264.002024-07-248315Actual
28212150832.002024-07-245665Actual
2706524740.002024-06-236365Actual
60051900.002022-10-246265Budget
7134273.002022-11-246765Actual
17764356.002023-09-246615Actual
2383734000.002024-03-235765Actual
13757351.002023-05-248165Actual
12690339.002023-04-247315Actual
3504617767.002025-01-229465Actual
2287820579.002024-02-222475Actual
8209650.002022-12-257715Budget
22813690.002024-02-227715Actual
10498266.002023-02-227265Actual
18828421711.002023-10-2410165Actual
9372480.002023-01-226665Budget
11631218.002023-03-247865Actual
10441416.002023-02-227315Actual
151326400.002022-06-246065Budget
27046802.002024-06-238115Actual
18823440.002023-10-249265Actual
134791562.202023-05-238575Actual
26551650.002022-07-257665Actual
35052480012.002025-01-22675Actual
27052262.002024-06-238915Actual
23863-229.002024-03-239165Actual
34990712.002025-01-226615Actual
147943790.002023-06-242375Actual
1982538033.002023-11-246065Actual
3277443000.002024-11-239965Actual
3165513643.002024-10-23875Actual
25984128721.002024-05-233775Actual
338781033.002024-12-247265Actual
383117346.002022-08-244075Actual
48222284.002022-09-246215Actual
597450.002022-10-248215Budget
23864381.002024-03-239265Actual
48811900.002022-09-246265Budget
29343106.002024-08-237115Actual
1348115622.002023-05-239375Actual
28221246.002024-07-246865Actual
17787146871.002023-09-241225Actual
3046878.002024-09-236915Actual
2597971414.002024-05-233175Actual
7089650.002022-11-247715Budget
3721667.002022-08-247715Actual
32751339.002024-11-236865Actual
188103137.002023-10-247665Actual
31629122.002024-10-237165Actual
2602224.002022-07-257815Actual
15777159090.002023-07-252975Actual
23862286.002024-03-239065Actual
2941830785.002024-08-233375Actual
10512380.002023-02-228165Budget
269326232.002022-07-251975Actual
1520306.002022-06-246565Actual
23853184.002024-03-237865Actual
15749163.002023-07-258365Actual
8278414.002022-12-258165Actual
10510690.002023-02-228065Actual
94267738.002023-01-222075Actual
16778827.002023-08-248065Actual
3392368767.002024-12-243975Actual
939753.002023-01-228265Actual
2088916746.002023-12-25775Actual
12768100.002023-04-248365Budget
23823162.002024-03-238415Actual
23843295.002024-03-236665Actual
2650339.002022-07-257265Actual
3392236417.002024-12-243875Actual
22843569.002024-02-227265Actual
8282200.002022-12-258365Budget
327601277.002024-11-238065Actual
29357436.002024-08-239015Actual
28235204.002024-07-248565Actual
1475832.002023-06-246965Actual
936329200.002023-01-226065Budget
373061215.002025-03-248715Actual
2383420400.002024-03-235365Actual
11555280.002023-03-246715Budget
1378616980.002023-05-242875Actual
22844351.002024-02-227365Actual
270648962.002022-07-253775Actual
16798116745.002023-08-241375Actual
11639189.002023-03-248365Actual
3851426074.002025-04-242475Actual
1475380.002022-06-247615Budget
1379545545.002023-05-243975Actual
23867835.002024-03-239765Actual
1681492967.002023-08-243575Actual
16751320.002023-08-249015Actual
22848170.002024-02-227865Actual
24900697138.002024-04-23675Actual
27050224.002024-06-238515Actual
708040.002022-11-246915Actual
832119220.002022-12-253875Actual
26322600.002022-07-256165Budget
27034869.002024-06-236515Actual
8268200.002022-12-257465Budget
24882177.002024-04-237865Actual
150982201.002022-06-245665Actual
936227440.002023-01-226065Actual
248961043.002024-04-239765Actual
25964586269.002024-05-23675Actual
10493200.002023-02-226865Budget
353691.002022-05-247715Actual
350205158.002025-01-226165Actual
24855158.002024-04-238915Actual
2284160.002024-02-226965Actual
10489560.002023-02-226665Actual
8197256.002022-12-256715Actual
31606223.002024-10-238515Actual
1677178.002023-08-247165Actual
2596143000.002024-05-239965Actual
20850119879.002023-12-251225Actual
493926232.002022-09-241975Actual
10525-147.002023-02-229165Actual
3734943000.002025-03-249965Actual
1278811363.002023-04-24875Actual
12726103500.002023-04-245665Budget
187984372.002023-10-246165Actual
208244307.002023-12-256115Actual
127972945.002023-04-242375Actual
22855608.002024-02-228765Actual
38458358.002025-04-249015Actual
1166526232.002023-03-241975Actual
38490234.002025-04-248565Actual
38467134705.002025-04-245665Actual
2484134.002024-04-236915Actual
37372147603.002025-03-243775Actual
24861120734.002024-04-231225Actual
25921-370.002024-05-239115Actual
2606551.002022-07-258115Actual
293471031.002024-08-237715Actual
3054426757.002024-09-233375Actual
19835827.002023-11-247265Actual
11629550.002023-03-247765Budget
157743752.002023-07-252375Actual
3279673015.002024-11-233575Actual
1374970.002023-05-247165Actual
81893000.002022-12-256115Budget
316011318.002024-10-238015Actual
708280.002022-11-247115Budget
2280145881.002024-02-226015Actual
4860285.002022-09-249015Actual
4831200.002022-09-246815Budget
824097300.002022-12-255665Budget
11635380.002023-03-248165Budget
712228560.002022-11-246065Actual
44610425.002022-05-241475Actual
29388189.002024-08-238465Actual
1378843173.002023-05-243175Actual
16781185.002023-08-248365Actual
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719335657.002022-11-243175Actual
350061215.002025-01-228715Actual
6043650.002022-10-248765Budget
408300.002022-05-247365Budget
282011053.002024-07-248715Actual
208563387.002023-12-256165Actual
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13730-290.002023-05-249115Actual
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15741219.002023-07-257365Actual
5962228.002022-10-247415Actual
8195380.002022-12-256615Budget
2288436769.002024-02-223475Actual
382625454.002022-08-243475Actual
1480623045.002023-06-244075Actual
1675511.002023-08-249615Actual
3052443000.002024-09-239965Actual
33860464.002024-12-249215Actual
24884425.002024-04-238165Actual
3054021395.002024-09-232875Actual
21834304.002024-01-227415Actual
15142600.002022-06-246165Budget
12716378.002023-04-249215Actual
304634413.002024-09-236215Actual
2824827212.002024-07-24775Actual
259004140.002024-05-236215Actual
151112900.002022-06-245765Budget
7166550.002022-11-248765Budget
352384.002022-05-247615Actual
3732769.002025-03-246965Actual
8226650.002022-12-258715Budget
3735576625.002025-03-241375Actual
270451296.002024-06-238015Actual
374294.002022-05-249215Actual
11571898.002023-03-248015Actual
3161315.002024-10-239615Actual
9321168.002023-01-226815Actual
17799203.002023-09-246765Actual
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35008495.002025-01-229015Actual
12715-226.002023-04-249115Actual
27076810.002024-06-237765Actual
17851812338.002023-09-244675Actual
21871155.002024-01-227865Actual
2827037399.002024-07-244075Actual
8211200.002022-12-257815Budget
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32733428.002024-11-239015Actual
24847175.002024-04-237815Actual
12685171.002023-04-246815Actual
1560228.002022-06-249265Actual
1053846309.002023-02-221475Actual
14760368.002023-06-247265Actual
9373401.002023-01-226665Actual
1783410915.002023-09-242075Actual
6020726.002022-10-247265Actual
2088543000.002023-12-259965Actual
2825929569.002024-07-242475Actual
2489432604.002024-04-239465Actual
37311334.002025-03-249415Actual
21842168.002024-01-228415Actual
259334523.002024-05-236265Actual
38480395.002025-04-247365Actual
14782789001.002023-06-24475Actual
157255504.002023-07-255265Actual
7203315767.002022-11-244675Actual
8275650.002022-12-258065Budget
3053712711.002024-09-232275Actual
18812204.002023-10-247865Actual
70683000.002022-11-246115Budget
17831140574.002023-09-241575Actual
33842202.002024-12-246815Actual
115464200.002023-03-246115Budget
71203400.002022-11-245765Budget
378750.002022-08-248265Budget
104283000.002023-02-226215Budget
10501270.002023-02-227465Actual
34564.002022-05-247115Actual
304955603.002024-09-236165Actual
361481288.002025-02-227715Actual
1885245070.002023-10-243975Actual
33874410.002024-12-246765Actual
6032650.002022-10-248065Budget
3621165438.002025-02-222175Actual
25907369.002024-05-237315Actual
37297743.002025-03-247615Actual
16746185.002023-08-248315Actual
2585380.002022-07-256615Budget
35035946.002025-01-228065Actual
12750674.002023-04-247265Actual
22815814.002024-02-228015Actual
3280323981.002024-11-2310075Actual
8215480.002022-12-258115Budget
12764380.002023-04-248165Budget
1490200.002022-06-248415Budget
37476200.002022-08-245265Budget
12697244.002023-04-247815Actual
19830305.002023-11-246665Actual
821852.002022-12-258215Actual
2183286.002024-01-227115Actual
198263512.002023-11-246165Actual
2940847217.002024-08-231975Actual
238073114.002024-03-236215Actual
154740.002022-06-248265Budget
1578549440.002023-07-253975Actual
105447132.002023-02-222275Actual
38028.002022-08-249665Actual
188413790.002023-10-242375Actual
3351900.002022-05-246215Budget
1878038.002023-10-248215Actual
16783147.002023-08-248565Actual
2190525028.002024-01-223275Actual
3505814817.002025-01-221875Actual
18830678620.002023-10-24675Actual
1985538500.002023-11-249965Actual
2491317999.002024-04-232875Actual
30516891.002024-09-238765Actual
19797322.002023-11-246715Actual
93882100.002023-01-227665Budget
38106860.002022-08-24875Actual
3775200.002022-08-247465Budget
2709618866.002024-06-23775Actual
361391067.002025-02-226515Actual
31640231.002024-10-238465Actual
32734-342.002024-11-239115Actual
31610-313.002024-10-239115Actual
22845359.002024-02-227465Actual
1480144310.002023-06-243475Actual
25954259.002024-05-238965Actual
248708858.002024-04-236365Actual
3902293.002022-05-246265Actual
29348315.002024-08-237815Actual
1476441.002022-06-247615Actual
37344-278.002025-03-249165Actual
3715300.002022-08-247315Budget
20887494396.002023-12-25475Actual
720031811.002022-11-243975Actual
9346131.002023-01-228515Actual
25962300467.002024-05-2310165Actual
1482850.002022-06-248015Budget
2389226827.002024-03-233875Actual
3736212838.002025-03-242275Actual
2821032384.002024-07-245365Actual
31624842.002024-10-236565Actual
11655557639.002023-03-2410165Actual
9343136.002023-01-228415Actual
425100.002022-05-248465Budget
116062100.002023-03-246265Budget
24857-194.002024-04-239115Actual
2704780.002024-06-238215Actual
137086317.002023-05-246115Actual
23854730.002024-03-238065Actual
8253455.002022-12-256565Actual
6047-171.002022-10-249165Actual
15712421.002023-07-258115Actual
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600128280.002022-10-246065Actual
12744200.002023-04-246865Budget
10486616.002023-02-226565Actual
37304259.002025-03-248415Actual
494415232.002022-09-242475Actual
27055537.002024-06-239215Actual
32801-26686.002024-11-234375Actual
7141480.002022-11-247265Budget
2710512584.002024-06-232275Actual
37717392.002022-05-241225Actual
1885086241.002023-10-243775Actual
15754286.002023-07-259065Actual
37293122.002025-03-246915Actual
48648.002022-09-249615Actual
10449200.002023-02-227815Budget
3616382619.002025-02-221225Actual
14731875.002023-06-248015Actual
159039327.002022-06-243975Actual
7167132.002022-11-248965Actual
3892038.002022-05-246165Actual
1882738500.002023-10-249965Actual
12772101.002023-04-248565Actual
25917188.002024-05-238515Actual
427112.002022-05-248565Actual
25978195576.002024-05-232975Actual
198222255.002023-11-245465Actual
17772589.002023-09-247715Actual
600028800.002022-10-246065Budget
11559100.002023-03-247115Budget
4946114372.002022-09-242975Actual
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2085485031.002023-12-255665Actual
25952161.002024-05-238565Actual
187941130.002023-10-245465Actual
1480255.002022-06-247815Actual
36183846.002025-02-227765Actual
8271650.002022-12-257765Budget
350200.002022-05-247415Budget
1461540.002022-06-246515Actual
606536940.002022-10-242175Actual
2703887.002024-06-236915Actual
1371457.002023-05-246915Actual
35077845348.002025-01-224675Actual
38502580146.002025-04-24675Actual
343200.002022-05-246815Budget
1987427258.002023-11-243275Actual
372876053.002025-03-246115Actual
1047929300.002023-02-226065Budget
3052915812.002024-09-23875Actual
22850395.002024-02-228165Actual
1592710156.002022-06-244375Actual
2191515622.002024-01-2210075Actual
30485492.002024-09-239215Actual
7079140.002022-11-246815Actual
17850505481.002023-09-244375Actual
127322084.002023-04-246165Actual
36195387.002025-02-229265Actual
2936849514.002024-08-236065Actual
3390847217.002024-12-241975Actual
356210.002022-05-247815Actual
942381338.002023-01-221575Actual
2711061800.002024-06-233175Actual
1378034101.002023-05-241975Actual
116528.002023-03-249665Actual
4927465.002022-09-249765Actual
83028764.002022-12-25875Actual
3783650.002022-08-248065Budget
49267.002022-09-249665Actual
9442278149.002023-01-224375Actual
26368700.002022-07-256365Budget
3386848438.002024-12-246065Actual
270324424.002024-06-236115Actual
1478038500.002023-06-249965Actual
12699850.002023-04-248015Budget
8214840.002022-12-258015Actual
2387217379.002024-03-23775Actual
1526200.002022-06-246865Budget
3938515229.002025-05-239375Actual
34996346.002025-01-227415Actual
27066436.002024-06-236565Actual
30514212.002024-09-238465Actual
1883213572.002023-10-24875Actual
116272800.002023-03-247665Budget
1988415961.002023-11-2410075Actual
15734270.002023-07-256565Actual
1883734101.002023-10-241975Actual
594229000.002022-10-246015Budget
104853993.002023-02-226365Actual
2381370.002024-03-237115Actual
606326232.002022-10-241975Actual
35001921.002025-01-228115Actual
26334108.002022-07-256165Actual
37340198.002025-03-248565Actual
23891133724.002024-03-233775Actual
157589.002023-07-259665Actual
270550477.002022-07-253575Actual
38451730.002025-04-248115Actual
16734281.002023-08-246715Actual
36142365.002025-02-226815Actual
2190732510.002024-01-223475Actual
32782115104.002024-11-231575Actual
1494750.002022-06-248715Budget
1268770.002023-04-247115Actual
2488542.002024-04-238265Actual
18855922581.002023-10-244675Actual
1782338500.002023-09-249965Actual
4917100.002022-09-248565Budget
2189634101.002024-01-221975Actual
2685212755.002022-07-25475Actual
3765200.002022-08-246765Budget
2662890.002022-07-258065Actual
820180.002022-12-257115Budget
384664534.002025-04-245465Actual
269542001.002022-07-252175Actual
338481031.002024-12-247715Actual
28239-293.002024-07-249165Actual
354650.002022-05-247715Budget
3048714.002024-09-239615Actual
33855202.002024-12-248515Actual
1779613218.002023-09-246365Actual
8272630.002022-12-257765Actual
15714146.002023-07-258315Actual
6070113226.002022-10-242975Actual
419414.002022-05-248165Actual
1577924284.002023-07-253275Actual
29406166746.002024-08-231575Actual
2185011.002024-01-229615Actual
9406630.002023-01-228765Actual
27094733543.002024-06-23475Actual
21878540.002024-01-228765Actual
21881-169.002024-01-229165Actual
1567508096.002022-06-24475Actual
373635248.002025-03-242375Actual
1373731678.002023-05-245465Actual
23818191.002024-03-237815Actual
8263480.002022-12-257265Budget
430630.002022-05-248765Actual
2490118811.002024-04-23775Actual
13797350000.002023-05-244275Actual
3386214.002024-12-249615Actual
27039131.002024-06-237115Actual
20880-257.002023-12-259165Actual
21847-269.002024-01-229115Actual
372981337.002025-03-247715Actual
338841240.002024-12-248065Actual
1168413453.002023-03-2410075Actual
1280837080.002023-04-243975Actual
2185523459.002024-01-225765Actual
157239.002023-07-259615Actual
259755196.002024-05-232375Actual
13766259.002023-05-249265Actual
486633698.002022-09-245265Actual
1880698.002023-10-247165Actual
228911197871.002024-02-224675Actual
824527440.002022-12-256065Actual
3167144887.002024-10-233475Actual
3737533282.002025-03-244075Actual
406168.002022-05-247265Actual
38475246.002025-04-246765Actual
3736522806.002025-03-242875Actual
1778817624.002023-09-245265Actual
94286991.002023-01-222275Actual
14748103936.002023-06-245665Actual
361705093.002025-02-226165Actual
381526232.002022-08-241975Actual
1472362.002022-06-247315Actual
16787-262.002023-08-249165Actual
2388416301.002024-03-232875Actual
381237392.002022-08-241475Actual
16820639130.002023-08-244675Actual
228773790.002024-02-222375Actual
1483550.002022-06-248115Budget
823719190.002022-12-255365Actual
29383294.002024-08-237865Actual
31602815.002024-10-238115Actual
3782200.002022-08-247865Budget
93132100.002023-01-226215Budget
11588364.002023-03-249215Actual
327478739.002024-11-236365Actual
2821723316.002024-07-246365Actual
127342100.002023-04-246265Budget
167593139.002023-08-245465Actual
4888154.002022-09-246765Actual
21903145704.002024-01-222975Actual
1501109465.002022-06-241225Actual
1782814954.002023-09-24875Actual
31608255.002024-10-238915Actual
375161700.002022-08-245665Budget
30515193.002024-09-238565Actual
5980164.002022-10-248515Actual
9394808.002023-01-228065Actual
2826336027.002024-07-243275Actual
6028680.002022-10-247765Actual
29393-252.002024-08-239165Actual
2821319430.002024-07-245765Actual
1527108.002022-06-246865Actual
9335772.002023-01-228015Actual
14783680659.002023-06-24675Actual
14591900.002022-06-246215Budget
2188643000.002024-01-229965Actual
19815-216.002023-11-249115Actual
38099055.002022-08-24775Actual
832235956.002022-12-253975Actual
8194516.002022-12-256615Actual
13745442.002023-05-246665Actual
11598130500.002023-03-245665Budget
832077240.002022-12-253775Actual
397503.002022-05-246665Actual
18811729.002023-10-247765Actual
3273714.002024-11-239615Actual
12769108.002023-04-248465Actual
3506927620.002025-01-223375Actual
36198416.002025-02-229765Actual
1168117727.002023-03-244075Actual
1554100.002022-06-248565Budget
2281750.002024-02-228215Actual
1055231463.002023-02-223475Actual
3735947217.002025-03-241975Actual
603550.002022-10-248265Budget
1987763296.002023-11-243575Actual
262771398.002022-07-255665Actual
40255.002022-05-246965Actual
15709644.002023-07-257715Actual
13773765093.002023-05-24675Actual
1987855240.002023-11-243775Actual
157739272.002023-07-252275Actual
937844.002023-01-226965Actual
188409088.002023-10-242275Actual
4836332.002022-09-247315Actual
20841155.002023-12-258415Actual
4830176.002022-09-246815Actual
1273029300.002023-04-246065Budget
29345344.002024-08-237415Actual
2086361.002023-12-256965Actual
71868314.002022-11-242075Actual
605716106.002022-10-24775Actual
3054559219.002024-09-233475Actual
9395500.002023-01-228165Actual
361822084.002025-02-227665Actual
11610480.002023-03-246565Budget
104812600.002023-02-226165Budget
32759311.002024-11-237865Actual
25792355.002022-07-256115Actual
22852131.002024-02-228365Actual
59888.002022-10-249615Actual
1785217999.002023-09-2410075Actual
1555550.002022-06-248765Budget
3164813.002024-10-239665Actual
2661650.002022-07-258065Budget
14788137493.002023-06-241575Actual
6033459.002022-10-248165Actual
3054268667.002024-09-233175Actual
22856140.002024-02-228965Actual
30464781.002024-09-236515Actual
3736426343.002025-03-242475Actual
35026208.002025-01-226865Actual
83112945.002022-12-252375Actual
375328800.002022-08-246065Budget
159413715.002022-06-2410075Actual
339380.002022-05-246615Budget
2681371.002022-07-259765Actual
1463380.002022-06-246615Budget
6009380.002022-10-246565Budget
1166010438.002023-03-24875Actual
11564200.002023-03-247415Budget
37003100.002022-08-246115Budget
35010660.002025-01-229215Actual
249251455599.002024-04-234675Actual
15788529763.002023-07-254675Actual
228344100.002024-02-226165Actual
394553.002022-05-246565Actual
3501941897.002025-01-226065Actual
7142231.002022-11-247265Actual
6031742.002022-10-248065Actual
11617200.002023-03-246865Budget
146854.002022-06-246915Actual
38441304.002025-04-246715Actual
115908.002023-03-249615Actual
33853252.002024-12-248315Actual
2490949687.002024-04-232175Actual
21841194.002024-01-228315Actual
259266009.002024-05-235265Actual
380-250.002022-05-245365Budget
126762650.002023-04-246215Actual
11623300.002023-03-247365Budget
4889200.002022-09-246765Budget
228619.002024-02-229665Actual
25983122974.002024-05-233575Actual
1576038500.002023-07-259965Actual
7083273.002022-11-247315Actual
270511134.002024-06-238715Actual
1576768279.002023-07-251475Actual

Generated 2025-06-23 20:48:48.330 UTC