[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 355   

3558 items

NOTE: Only 1000 elements of total 3558 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
942737752.002023-01-222175Actual
14572966.002022-06-246115Actual
10430712.002023-02-226515Actual
327581137.002024-11-237765Actual
2602224.002022-07-257815Actual
28245647685.002024-07-2410165Actual
12684200.002023-04-246815Budget
8204300.002022-12-257315Budget
14722231.002023-06-246715Actual
25956-319.002024-05-239165Actual
8297498900.002022-12-2510165Budget
13762540.002023-05-248765Actual
8195380.002022-12-256615Budget
35026208.002025-01-226865Actual
2281750.002024-02-228215Actual
10510690.002023-02-228065Actual
116089600.002023-03-246365Budget
37295702.002025-03-247315Actual
3046878.002024-09-236915Actual
33860464.002024-12-249215Actual
13769951.002023-05-249765Actual
383413062.002022-08-2410075Actual
10499364.002023-02-227365Actual
372901105.002025-03-246615Actual
1979973.002023-11-246915Actual
4863252.002022-09-249415Actual
2940847217.002024-08-231975Actual
10511427.002023-02-228165Actual
17810478.002023-09-248165Actual
19854459.002023-11-249765Actual
15788529763.002023-07-254675Actual
1497-259.002022-06-249115Actual
2597971414.002024-05-233175Actual
2941076696.002024-08-232175Actual
177614145.002023-09-246115Actual
2189265486.002024-01-221375Actual
1379399166.002023-05-243775Actual
3501638.002025-01-225465Actual
2185011.002024-01-229615Actual
3351900.002022-05-246215Budget
2703887.002024-06-236915Actual
4852209.002022-09-248315Actual
2090115622.002023-12-252875Actual
15718163.002023-07-258915Actual
188413790.002023-10-242375Actual
249251455599.002024-04-234675Actual
1578626515.002023-07-254075Actual
20832351.002023-12-257315Actual
1879610542.002023-10-245765Actual
19840161.002023-11-247865Actual
23890147194.002024-03-233575Actual
47013976.002022-05-2410075Actual
35042176.002025-01-228965Actual
208573810.002023-12-256265Actual
116043058.002023-03-246165Actual
1374311012.002023-05-246365Actual
1982427579.002023-11-245765Actual
32733428.002024-11-239015Actual
3166624216.002024-10-232875Actual
36143107.002025-02-226915Actual
2386545207.002024-03-239465Actual
1568316340.002022-06-24675Actual
3504943000.002025-01-229965Actual
23871609347.002024-03-23675Actual
361705093.002025-02-226165Actual
15762812279.002023-07-25475Actual
2483441576.002024-04-236015Actual
2644200.002022-07-256865Budget
2824213.002024-07-249665Actual
1045550.002023-02-228215Budget
823415352.002022-12-255265Actual
21879137.002024-01-228965Actual
4918132.002022-09-248565Actual
19858575542.002023-11-24675Actual
2818150053.002024-07-246015Actual
361649442.002025-02-225265Actual
21878540.002024-01-228765Actual
594329760.002022-10-246015Actual
13710569.002023-05-246515Actual
146990.002022-06-247115Actual
32764250.002024-11-238465Actual
4842650.002022-09-247715Budget
3764200.002022-08-246765Actual
719335657.002022-11-243175Actual
1480022857.002023-06-243375Actual
14731875.002023-06-248015Actual
11591169150.002023-03-241225Actual
831312931.002022-12-252875Actual
158112800.002022-06-242875Actual
12708200.002023-04-248415Budget
2090633383.002023-12-253475Actual
59453100.002022-10-246115Budget
466350000.002022-05-244275Actual
37294176.002025-03-247115Actual
495322052.002022-09-243875Actual
1783210701.002023-09-241875Actual
372876053.002025-03-246115Actual
361501431.002025-02-228015Actual
1267240500.002023-04-246015Budget
218848.002024-01-229665Actual
3784907.002022-08-248065Actual
373050.002022-08-248215Budget
3164813.002024-10-239665Actual
7143300.002022-11-247365Budget
384481011.002025-04-247715Actual
2616750.002022-07-258715Budget
5952256.002022-10-246715Actual
25964586269.002024-05-23675Actual
1053513118.002023-02-22775Actual
259148.002022-07-257115Actual
3733770.002025-03-248265Actual
3807129198.002022-08-24475Actual
37329749.002025-03-247265Actual
7164126.002022-11-248565Actual
27081195.002024-06-238365Actual
350213009.002025-01-226265Actual
93573800.002023-01-225265Budget
36155250.002025-02-228515Actual
2592414.002024-05-239615Actual
18812204.002023-10-247865Actual
238352252.002024-03-235465Actual
8210734.002022-12-257715Actual
368138.002022-05-248515Actual
3501215.002025-01-229615Actual
943337080.002023-01-223175Actual
1490200.002022-06-248415Budget
30514212.002024-09-238465Actual
10517100.002023-02-228465Budget
14723173.002023-06-246815Actual
21866704.002024-01-227265Actual
23848340.002024-03-237265Actual
3822104076.002022-08-242975Actual
11677101468.002023-03-243575Actual
1480255.002022-06-247815Actual
18778638.002023-10-248015Actual
14721458.002023-06-246615Actual
16740429.002023-08-247615Actual
717391.002022-11-249765Actual
13721909.002023-05-248015Actual
11663112731.002023-03-241575Actual
25954259.002024-05-238965Actual
2670179.002022-07-258465Actual
16788436.002023-08-249265Actual
3848784.002025-04-248265Actual
1473208.002022-06-247415Actual
17851812338.002023-09-244675Actual
10526246.002023-02-229265Actual
3794100.002022-08-248565Budget
13797350000.002023-05-244275Actual
599916900.002022-10-245765Budget
27044327.002024-06-237815Actual
21844743.002024-01-228715Actual
2489432604.002024-04-239465Actual
2388820779.002024-03-233375Actual
9329380.002023-01-227615Budget
1676120073.002023-08-245765Actual
36146426.002025-02-227415Actual
32730234.002024-11-238515Actual
9335772.002023-01-228015Actual
1560228.002022-06-249265Actual
153070.002022-06-247165Budget
380110074.002022-08-249465Actual
3621424999.002025-02-222475Actual
18855922581.002023-10-244675Actual
281931053.002024-07-247715Actual
717915208.002022-11-24775Actual
29406166746.002024-08-231575Actual
38500449538.002025-04-2410165Actual
29379380.002024-08-237365Actual
3806106600.002022-08-2410165Budget
22821743.002024-02-228715Actual
1049691.002023-02-227165Actual
37352521261.002025-03-24675Actual
6042131.002022-10-248565Actual
32767271.002024-11-238965Actual
15142600.002022-06-246165Budget
30471356.002024-09-237415Actual
19845117.002023-11-248465Actual
9399200.002023-01-228365Budget
37325328.002025-03-246765Actual
198272342.002023-11-246265Actual
16752-256.002023-08-249115Actual
3844366.002025-04-246915Actual
1884848453.002023-10-243475Actual
1167637264.002023-03-243475Actual
1166176720.002023-03-241375Actual
4921142.002022-09-248965Actual
372891215.002025-03-246515Actual
228297595.002024-02-225265Actual
10508200.002023-02-227865Budget
1525200.002022-06-246765Budget
18801623.002023-10-246565Actual
942526232.002023-01-221975Actual
2090354934.002023-12-253175Actual
281824622.002024-07-246115Actual
36200236056.002025-02-2210165Actual
327411.002024-11-235465Actual
1780268.002023-09-247165Actual
115464200.002023-03-246115Budget
23844155.002024-03-236765Actual
5981650.002022-10-248715Budget
9337480.002023-01-228115Budget
38476187.002025-04-246865Actual
19842386.002023-11-248165Actual
384686743.002025-04-245765Actual
9373401.002023-01-226665Actual
37013080.002022-08-246115Actual
2617173.002022-07-258915Actual
15768151732.002023-07-251575Actual
16733563.002023-08-246615Actual
2937112028.002024-08-236365Actual
12690339.002023-04-247315Actual
2825314817.002024-07-241875Actual
1679624785.002023-08-24775Actual
2711757431.002024-06-233975Actual
1474311.002023-06-249615Actual
934046.002023-01-228215Actual
37334299.002025-03-247865Actual
5976206.002022-10-248315Actual
599133400.002022-10-245265Budget
105041542.002023-02-227665Actual
12800116658.002023-04-242975Actual
27049241.002024-06-238415Actual
18787-173.002023-10-249115Actual
12688100.002023-04-247115Budget
384823478.002025-04-247665Actual
21847-269.002024-01-229115Actual
1578549440.002023-07-253975Actual
4872142200.002022-09-245665Budget
1376097.002023-05-248465Actual
116687132.002023-03-242275Actual
12695769.002023-04-247715Actual
3165693116.002024-10-231375Actual
127806.002023-04-249665Actual
489460.002022-09-247165Budget
2827325862.002024-07-2410075Actual
104832100.002023-02-226265Budget
5964408.002022-10-247615Actual
6051570.002022-10-249765Actual
23869453341.002024-03-2310165Actual
316361229.002024-10-238065Actual
28220328.002024-07-246765Actual
105447132.002023-02-222275Actual
7096436.002022-11-248115Actual
24871412.002024-04-236565Actual
31653682174.002024-10-23675Actual
8282200.002022-12-258365Budget
15626.002022-06-249665Actual
1987637870.002023-11-243475Actual
60022545.002022-10-246165Actual
3499378.002025-01-226915Actual
22818173.002024-02-228315Actual
1526200.002022-06-246865Budget
1479615791.002023-06-242875Actual
1276550.002023-04-248265Budget
116528.002023-03-249665Actual
939850.002023-01-228265Budget
36153313.002025-02-228315Actual
17775399.002023-09-248115Actual
16795827984.002023-08-24675Actual
49427062.002022-09-242275Actual
713980.002022-11-247165Budget
17798402.002023-09-246665Actual
2091416640.002023-12-2510075Actual
369828000.002022-08-246015Actual
2642192.002022-07-256765Actual
22890-47920.002024-02-224375Actual
3392368767.002024-12-243975Actual
11650329.002023-03-249265Actual
25948558.002024-05-238165Actual
1279913323.002023-04-242875Actual
20880-257.002023-12-259165Actual
32776247387.002024-11-23475Actual
1464200.002022-06-246715Budget
8212216.002022-12-257815Actual
18816185.002023-10-248365Actual
3730286.002025-03-248215Actual
2639380.002022-07-256565Budget
157368962.002022-06-241575Actual
2287917659.002024-02-222875Actual
3392723981.002024-12-2410075Actual
104293776.002023-02-226215Actual
14802164688.002023-06-243575Actual
31672180800.002024-10-233575Actual
82947.002022-12-259665Actual
38458358.002025-04-249015Actual
282585248.002024-07-242375Actual
2663551.002022-07-258165Actual
38521162263.002025-04-243575Actual
2660200.002022-07-257865Budget
2284288.002024-02-227165Actual
3621523981.002025-02-222875Actual
31651443914.002024-10-2310165Actual
943418680.002023-01-223275Actual
31625766.002024-10-236665Actual
35017111264.002025-01-225665Actual
14775-163.002023-06-249165Actual
3277818038.002024-11-23775Actual
12753200.002023-04-247465Budget
157152196.002022-06-241375Actual
1374970.002023-05-247165Actual
1054344653.002023-02-222175Actual
25978195576.002024-05-232975Actual
1053985354.002023-02-221575Actual
20869716.002023-12-257765Actual
2711226181.002024-06-233375Actual
2288676946.002024-02-223775Actual
1982022063.002023-11-245265Actual
187928434.002023-10-245265Actual
37303301.002025-03-248315Actual
25940105.002024-05-237165Actual
3161517756.002024-10-235265Actual
4837216.002022-09-247415Actual
338841240.002024-12-248065Actual
25901548.002024-05-236515Actual
14769122.002023-06-248365Actual
10522630.002023-02-228765Actual
327601277.002024-11-238065Actual
2289217999.002024-02-2210075Actual
13720224.002023-05-247815Actual
46320232.002022-05-243875Actual
1487200.002022-06-248315Budget
14776272.002023-06-249265Actual
944412800.002023-01-2210075Actual
28266196019.002024-07-243575Actual
1984338.002023-11-248265Actual
22822189.002024-02-228915Actual
33859-278.002024-12-249115Actual
2621243.002022-07-259415Actual
28194305.002024-07-247815Actual
26322600.002022-07-256165Budget
22839270.002024-02-226765Actual
259266009.002024-05-235265Actual
27041380.002024-06-237415Actual
198284136.002023-11-246365Actual
6032650.002022-10-248065Budget
10469228.002023-02-229415Actual
22856140.002024-02-228965Actual
607585187.002022-10-243575Actual
3734629169.002025-03-249465Actual
4857720.002022-09-248715Actual
361385963.002025-02-226215Actual
2387560934.002024-03-231475Actual
24853114.002024-04-238515Actual
12769108.002023-04-248465Actual
82519200.002022-12-256365Budget
93872884.002023-01-227665Actual
37348952.002025-03-249765Actual
36151886.002025-02-228115Actual
12758550.002023-04-247765Budget
3501941897.002025-01-226065Actual
5977185.002022-10-248415Actual
29352293.002024-08-238315Actual
32770556.002024-11-239265Actual
3052139205.002024-09-239465Actual
37291540.002025-03-246715Actual
3052915812.002024-09-23875Actual
1985538500.002023-11-249965Actual
2389226827.002024-03-233875Actual
1156072.002023-03-247115Actual
45734833.002022-05-243175Actual
23824143.002024-03-238515Actual
7178499746.002022-11-24675Actual
116284520.002023-03-247665Actual
3851831223.002025-04-243275Actual
15712421.002023-07-258115Actual
494415232.002022-09-242475Actual
383117346.002022-08-244075Actual
37366199692.002025-03-242975Actual
2674720.002022-07-258765Actual
38441304.002025-04-246715Actual
384375368.002025-04-246115Actual
21849318.002024-01-229415Actual
1987427258.002023-11-243275Actual
3272784.002024-11-238215Actual
357806.002022-05-248015Actual
1577111771.002023-07-252075Actual
19832120.002023-11-246865Actual
14783680659.002023-06-24675Actual
17805266.002023-09-247465Actual
150415300.002022-06-245365Budget
36173515.002025-02-226565Actual
19816360.002023-11-249215Actual
373166729.002025-03-245465Actual
3161926634.002024-10-235765Actual
6046214.002022-10-249065Actual
3167025894.002024-10-233375Actual
3507468168.002025-01-223975Actual
36183846.002025-02-227765Actual
17766135.002023-09-246815Actual
3392570203.002024-12-244375Actual
33885768.002024-12-248165Actual
316491113.002024-10-239765Actual
38447562.002025-04-247615Actual
126754417.002023-04-246115Actual
396380.002022-05-246665Budget
3728468.002022-08-248115Actual
157526232.002022-06-241975Actual
12698200.002023-04-247815Budget
7155445.002022-11-248165Actual
1522380.002022-06-246665Budget
35025277.002025-01-226765Actual
12678477.002023-04-246515Actual
607436678.002022-10-243475Actual
34999358.002025-01-227815Actual
12738480.002023-04-246565Budget
3710189.002022-08-246815Actual
38439655.002025-04-246515Actual
19803449.002023-11-247615Actual
30501248.002024-09-236865Actual
3622460377.002025-02-223975Actual
1473356.002023-06-248215Actual
2286343000.002024-02-229965Actual
71299200.002022-11-246365Budget
372220.002022-05-249015Actual
27048281.002024-06-238315Actual
1379149272.002023-05-243475Actual
8222160.002022-12-258415Actual
4946114372.002022-09-242975Actual
3053185389.002024-09-231475Actual
167304809.002023-08-246115Actual
3053712711.002024-09-232275Actual
15724179804.002023-07-251225Actual
483490.002022-09-247115Budget
11647161.002023-03-248965Actual
2284160.002024-02-226965Actual
8211200.002022-12-257815Budget
719638480.002022-11-243475Actual
38440596.002025-04-246615Actual
831983083.002022-12-253575Actual
594229000.002022-10-246015Budget
3852462974.002025-04-243975Actual
1676247990.002023-08-246065Actual
2707044.002024-06-236965Actual
5966650.002022-10-247715Budget
720412147.002022-11-2410075Actual
22859288.002024-02-229265Actual
12772101.002023-04-248565Actual
399200.002022-05-246765Budget
35005268.002025-01-228515Actual
257629440.002022-07-256015Actual
4884380.002022-09-246565Budget
380-250.002022-05-245365Budget
719517422.002022-11-243375Actual
1527108.002022-06-246865Actual
14744162339.002023-06-241225Actual
15700533.002023-07-256515Actual
150225756.002022-06-245265Actual
1375833.002023-05-248265Actual
36260.002022-05-248215Budget
393831522.902025-05-238575Actual
31610-313.002024-10-239115Actual
5951509.002022-10-246615Actual
7137200.002022-11-246865Budget
407336.002022-05-247365Actual
3852038173.002025-04-243475Actual
16800170564.002023-08-241575Actual
8229-192.002022-12-259115Actual
1378111129.002023-05-242075Actual
27069158.002024-06-236865Actual
14728404.002023-06-247615Actual
3736522806.002025-03-242875Actual
14803141912.002023-06-243775Actual
105408232.002023-02-221875Actual
2288146943.002024-02-223175Actual
1532321.002022-06-247265Actual
17799203.002023-09-246765Actual
33920129749.002024-12-243575Actual
1045651.002023-02-228215Actual
2090425524.002023-12-253275Actual
17814134.002023-09-248565Actual
10462200.002023-02-228515Budget
3279272812.002024-11-233175Actual
3851212711.002025-04-242275Actual
26351800.002022-07-256265Budget
25957532.002024-05-239265Actual
27115174736.002024-06-233775Actual
3728658995.002025-03-246015Actual
1273029300.002023-04-246065Budget
3505814817.002025-01-221875Actual
7154650.002022-11-248065Budget
4909464.002022-09-248165Actual
127322084.002023-04-246165Actual
71127.002022-11-249615Actual
27079585.002024-06-238165Actual
19850-188.002023-11-249165Actual
3390472044.002024-12-241375Actual
9410336.002023-01-229265Actual
8196200.002022-12-256715Budget
414667.002022-05-247765Actual
358850.002022-05-248015Budget
34994122.002025-01-227115Actual
9342200.002023-01-228315Budget
3805112205.002022-08-2410165Actual
15787998937.002023-07-254375Actual
6030200.002022-10-247865Budget
316237990.002024-10-236365Actual
9317436.002023-01-226615Actual
38455202.002025-04-248515Actual
3735576625.002025-03-241375Actual
16742216.002023-08-247815Actual
197935735.002023-11-246115Actual
36142365.002025-02-226815Actual
11562322.002023-03-247315Actual
270911384.002024-06-239765Actual
23859130.002024-03-238565Actual
17816187.002023-09-248965Actual
21872592.002024-01-228065Actual
13757351.002023-05-248165Actual
18830678620.002023-10-24675Actual
416200.002022-05-247865Budget
3166115261.002024-10-232075Actual
22855608.002024-02-228765Actual
33875304.002024-12-246865Actual
350188999.002025-01-225765Actual
937844.002023-01-226965Actual
3737039407.002025-03-243475Actual
18770155.002023-10-246815Actual
187909.002023-10-249615Actual
384648990.002025-04-245265Actual
28208220212.002024-07-241225Actual
18785140.002023-10-248915Actual
7203315767.002022-11-244675Actual
40349.002022-05-247165Actual
11640100.002023-03-248365Budget
154838.002022-06-248265Actual
11571898.002023-03-248015Actual
20888518382.002023-12-25675Actual
37299349.002025-03-247815Actual
2827037399.002024-07-244075Actual
2089610915.002023-12-252075Actual
495519062.002022-09-244075Actual
380438500.002022-08-249965Actual
12719109092.002023-04-241225Actual
32736321.002024-11-239415Actual
7108195.002022-11-249015Actual
14729728.002023-06-247715Actual
10531133106.002023-02-2210165Actual
14739336.002023-06-249015Actual
7163100.002022-11-248565Budget
1055717537.002023-02-224075Actual
2387910272.002024-03-232075Actual
2819776.002024-07-248215Actual
37344-278.002025-03-249165Actual
18849101089.002023-10-243575Actual
10441416.002023-02-227315Actual
1552114.002022-06-248465Actual
34995527.002025-01-227315Actual
25904189.002024-05-236815Actual
1681126763.002023-08-243275Actual
375161700.002022-08-245665Budget
43838500.002022-05-249965Actual
259901455599.002024-05-234575Actual
18813827.002023-10-248065Actual
24881595.002024-04-237765Actual
828050.002022-12-258265Budget
1154439376.002023-03-246015Actual
27100123931.002024-06-231575Actual
3850319465.002025-04-24775Actual
361822084.002025-02-227665Actual
2596200.002022-07-257415Budget
3054021395.002024-09-232875Actual
373323510.002025-03-247665Actual
2818876.002024-07-246915Actual
15707328.002023-07-257415Actual
37003100.002022-08-246115Budget
3783650.002022-08-248065Budget
3052211.002024-09-239665Actual
719419443.002022-11-243275Actual
25955399.002024-05-239065Actual
3391932559.002024-12-243475Actual
2084910.002023-12-259615Actual
27050224.002024-06-238515Actual
1988415961.002023-11-2410075Actual
208587856.002023-12-256365Actual
2709894991.002024-06-231375Actual
127552800.002023-04-247665Budget
2491545844.002024-04-233175Actual
40470.002022-05-247165Budget
2490213942.002024-04-23875Actual
943113715.002023-01-222875Actual
304751243.002024-09-238015Actual
238819088.002024-03-232275Actual
2821458664.002024-07-246065Actual
11585177.002023-03-248915Actual
373351155.002025-03-248065Actual
1479252447.002023-06-242175Actual
27056312.002024-06-239415Actual
167656022.002023-08-246365Actual
20840177.002023-12-258315Actual
13800124235.002023-05-244675Actual
3832370197.002022-08-244375Actual
373214020.002025-03-246265Actual
4890119.002022-09-246865Actual
2286811296.002024-02-22875Actual
3501423999.002025-01-225265Actual
28212150832.002024-07-245665Actual
59941.002022-10-245465Actual
2598538602.002024-05-233875Actual
24872374.002024-04-236665Actual
35077845348.002025-01-224675Actual
4441912.002022-05-24875Actual
262771398.002022-07-255665Actual
604934287.002022-10-249465Actual
3789206.002022-08-248365Actual
25801472.002022-07-256215Actual
36202478968.002025-02-22675Actual
2709618866.002024-06-23775Actual
49022900.002022-09-247665Budget
6034480.002022-10-248165Budget
33894530.002024-12-249265Actual
2941830785.002024-08-233375Actual
3271887.002024-11-236915Actual
719831140.002022-11-243775Actual
338400.002022-05-246615Actual
11589246.002023-03-249415Actual
3616763219.002025-02-225665Actual
15752608.002023-07-258765Actual
3054268667.002024-09-233175Actual
3732769.002025-03-246965Actual
7073399.002022-11-246515Actual
2941112838.002024-08-232275Actual
22810290.002024-02-227315Actual
6029192.002022-10-247865Actual
1373731678.002023-05-245465Actual
1779348438.002023-09-246065Actual
938080.002023-01-227165Budget
3736178807.002025-03-242175Actual
24879268.002024-04-237465Actual
2595828824.002024-05-239465Actual
32724330.002024-11-237815Actual
494818299.002022-09-243275Actual
3845272.002025-04-248215Actual
1279813440.002023-04-242475Actual
228619.002024-02-229665Actual
9328200.002023-01-227415Budget
3277443000.002024-11-239965Actual
71868314.002022-11-242075Actual
12783337398.002023-04-2410165Actual
1882738500.002023-10-249965Actual
3775200.002022-08-247465Budget
6012200.002022-10-246765Budget
31645-309.002024-10-239165Actual
3928700.002022-05-246365Budget
30546164374.002024-09-233575Actual
20887494396.002023-12-25475Actual
484960.002022-09-248215Actual
126773000.002023-04-246215Budget
4843200.002022-09-247815Budget
21845218.002024-01-228915Actual
238073114.002024-03-236215Actual
15188700.002022-06-246365Budget
30465710.002024-09-236615Actual
1883810058.002023-10-242075Actual
17787146871.002023-09-241225Actual
8220200.002022-12-258315Budget
282154815.002024-07-246165Actual
373331031.002025-03-247765Actual
20866361.002023-12-257365Actual
3276281.002024-11-238265Actual
126762650.002023-04-246215Actual
19805208.002023-11-247815Actual
3389613.002024-12-249665Actual
19798248.002023-11-246815Actual
603550.002022-10-248265Budget
718526232.002022-11-241975Actual
6022345.002022-10-247365Actual
1885128405.002023-10-243875Actual
3280323981.002024-11-2310075Actual
304634413.002024-09-236215Actual
3790200.002022-08-248365Budget
2186429.002024-01-226965Actual
2189017035.002024-01-22775Actual
5975200.002022-10-248315Budget
349192.002022-05-247415Actual
45415979.002022-05-242475Actual
1680815961.002023-08-242875Actual
2711831223.002024-06-234075Actual
198693828.002023-11-242375Actual
11557200.002023-03-246815Budget
21854105578.002024-01-225665Actual
27035791.002024-06-236615Actual
1549132.002022-06-248365Actual
11683766976.002023-03-244675Actual
10519117.002023-02-228565Actual
7134273.002022-11-246765Actual
384981070.002025-04-249765Actual
350225399.002025-01-226365Actual
32735571.002024-11-239215Actual
3054559219.002024-09-233475Actual
2089246654.002023-12-251475Actual
1471300.002022-06-247315Budget
4855200.002022-09-248515Budget
16820639130.002023-08-244675Actual
489349.002022-09-247165Actual
3724194.002022-08-247815Actual
2190451238.002024-01-223175Actual
936329200.002023-01-226065Budget
2653200.002022-07-257465Budget
71203400.002022-11-245765Budget
3798278.002022-08-249065Actual
2591467.002024-05-238215Actual
3498666447.002025-01-226015Actual
137688.002023-05-249665Actual
717780042.002022-11-24475Actual
11598130500.002023-03-245665Budget
8286112.002022-12-258565Actual
12754210.002023-04-247465Actual
717438500.002022-11-249965Actual
1674553.002023-08-248215Actual
371144.002022-05-248915Actual
1167420015.002023-03-243275Actual
2383734000.002024-03-235765Actual
38322700.002022-05-245665Budget
2654180.002022-07-257465Actual
27093549789.002024-06-2310165Actual
339125248.002024-12-242375Actual
24899484178.002024-04-23475Actual
9406630.002023-01-228765Actual
17819384.002023-09-249265Actual
11572850.002023-03-248015Budget
83112945.002022-12-252375Actual
187654829.002023-10-246115Actual
5978200.002022-10-248415Budget
711833310.002022-11-245665Actual
327455317.002024-11-236165Actual
5985-222.002022-10-249115Actual
378750.002022-08-248265Budget
30509266.002024-09-237865Actual
1380117829.002023-05-2410075Actual
4910480.002022-09-248165Budget
37345462.002025-03-249265Actual
34564.002022-05-247115Actual
21843155.002024-01-228515Actual
1480623045.002023-06-244075Actual
2087352.002023-12-258265Actual
2598244321.002024-05-233475Actual
293841118.002024-08-238065Actual
2288852936.002024-02-223975Actual
1783075521.002023-09-241475Actual
17804302.002023-09-247365Actual
1160229300.002023-03-246065Budget
18774290.002023-10-247415Actual
718740919.002022-11-242175Actual
2595912.002024-05-239665Actual
17813144.002023-09-248465Actual
33901505576.002024-12-24675Actual
23828-259.002024-03-239115Actual
22858-173.002024-02-229165Actual
1681220571.002023-08-243375Actual
14754318.002023-06-246565Actual
228313201.002024-02-225465Actual
30499657.002024-09-236665Actual
269542001.002022-07-252175Actual
38457233.002025-04-248915Actual
4885322.002022-09-246565Actual
3048714.002024-09-239615Actual
2712121630.002024-06-2310075Actual
1480144310.002023-06-243475Actual
3793164.002022-08-248565Actual
22865610373.002024-02-22475Actual
37495610.002022-08-245365Actual
20865262.002023-12-257265Actual
1161980.002023-03-247165Budget
30478264.002024-09-238315Actual
1472362.002022-06-247315Actual
32732278.002024-11-238915Actual
11648247.002023-03-249065Actual
2940584182.002024-08-231475Actual
30466365.002024-09-236715Actual
20834394.002023-12-257615Actual
304955603.002024-09-236165Actual
12785391698.002023-04-24475Actual
1785217999.002023-09-2410075Actual
9370480.002023-01-226565Budget
933950.002023-01-228215Budget
3386214.002024-12-249615Actual
304731122.002024-09-237715Actual
10459156.002023-02-228415Actual
8223100.002022-12-258515Budget
24849416.002024-04-238115Actual
151112900.002022-06-245765Budget
18769209.002023-10-246715Actual
28267174579.002024-07-243775Actual
93132100.002023-01-226215Budget
21827569.002024-01-226515Actual
6038200.002022-10-248365Budget
488313000.002022-09-246365Budget
15711680.002023-07-258015Actual
2710724730.002024-06-232475Actual
29383294.002024-08-237865Actual
28192585.002024-07-247615Actual
373061215.002025-03-248715Actual
1881553.002023-10-248265Actual
37357101124.002025-03-241575Actual
127928232.002023-04-241875Actual
8299473488.002022-12-25475Actual
4905200.002022-09-247865Budget
6045139.002022-10-248965Actual
24888118.002024-04-238565Actual
4854200.002022-09-248415Budget
218999088.002024-01-222275Actual
105369080.002023-02-22875Actual
9348650.002023-01-228715Budget
3505947217.002025-01-221975Actual
13771489463.002023-05-2410165Actual
1783334101.002023-09-241975Actual
1460480.002022-06-246515Budget
33883308.002024-12-247865Actual
4889200.002022-09-246765Budget
38168561.002022-08-242075Actual
19811131.002023-11-248515Actual
148660.002022-06-248215Budget
1574847.002023-07-258265Actual
8253455.002022-12-256565Actual
260757.002022-07-258215Actual
29393-252.002024-08-239165Actual
83088149.002022-12-252075Actual
11656501900.002023-03-2410165Budget
16776689.002023-08-247765Actual
2685212755.002022-07-25475Actual
5980164.002022-10-248515Actual
2387834101.002024-03-231975Actual
32714869.002024-11-236515Actual
293491301.002024-08-238015Actual
157591480.002023-07-259765Actual
4507738.002022-05-242075Actual
13746222.002023-05-246765Actual
2288321818.002024-02-223375Actual
2288225524.002024-02-223275Actual
19810135.002023-11-248415Actual
2598360.002022-07-257615Actual
384851301.002025-04-248065Actual
31608255.002024-10-238915Actual
157738564.002022-06-242175Actual
1160333120.002023-03-246065Actual
370750.002022-05-248715Budget
137843790.002023-05-242375Actual
2288436769.002024-02-223475Actual
1280217918.002023-04-243275Actual
2620355.002022-07-259215Actual
382625454.002022-08-243475Actual
282301192.002024-07-248065Actual
1043871.002023-02-226915Actual
13778153018.002023-05-241575Actual
1049462.002023-02-226965Actual
10507182.002023-02-227865Actual
20861270.002023-12-256765Actual
33842202.002024-12-246815Actual
198689272.002023-11-242275Actual
38494-346.002025-04-249165Actual
1882438637.002023-10-249465Actual
3707480.002022-08-246615Budget
3165773674.002024-10-231475Actual
340200.002022-05-246715Budget
71172312.002022-11-245365Actual
708040.002022-11-246915Actual
29426520029.002024-08-234675Actual
25946219.002024-05-237865Actual
33858348.002024-12-249015Actual
269816128.002022-07-252475Actual
3716336.002022-08-247315Actual
14772540.002023-06-248765Actual
33851753.002024-12-248115Actual
2942435340.002024-08-234075Actual
9384291.002023-01-227365Actual
3161315.002024-10-239615Actual
13744486.002023-05-246565Actual
3772224.002022-08-247265Actual
31595176.002024-10-237115Actual
2185523459.002024-01-225765Actual
18795130264.002023-10-245665Actual
3726850.002022-08-248015Budget
28250110169.002024-07-241375Actual
12784320500.002023-04-2410165Budget
7088339.002022-11-247615Actual
23852565.002024-03-237765Actual
37782900.002022-08-247665Budget
9416320464.002023-01-2210165Actual
6033459.002022-10-248165Actual
147512975.002023-06-246165Actual
157743752.002023-07-252375Actual
3711200.002022-08-246815Budget
3383663176.002024-12-246015Actual
23845115.002024-03-236865Actual
363200.002022-05-248315Budget
2711344329.002024-06-233475Actual
29338702.002024-08-236515Actual
293695081.002024-08-236165Actual
3734200.002022-08-248415Budget
3736014372.002025-03-242075Actual
29397432.002024-08-239765Actual
18804210.002023-10-246865Actual
2708936904.002024-06-239465Actual
3902293.002022-05-246265Actual
717677085.002022-11-2410165Actual
3847216183.002025-04-246365Actual
218264414.002024-01-226215Actual
13718421.002023-05-247615Actual
20862203.002023-12-256865Actual
33841265.002024-12-246715Actual
37311334.002025-03-249415Actual
606814336.002022-10-242475Actual
1167919220.002023-03-243875Actual
60628232.002022-10-241875Actual
1784723934.002023-09-243875Actual
3505314907.002025-01-22775Actual
248609.002024-04-239615Actual
3738650.002022-08-248715Budget
10534454012.002023-02-22675Actual
21828518.002024-01-226615Actual
116667655.002023-03-242075Actual
30476770.002024-09-238115Actual
494917262.002022-09-243375Actual
157233532.002022-06-241475Actual
4898245.002022-09-247365Actual
18784608.002023-10-248715Actual
1507800.002022-06-245465Budget
2585380.002022-07-256615Budget
238319.002024-03-239615Actual
116648232.002023-03-241875Actual
1883468540.002023-10-241475Actual
1675511.002023-08-249615Actual
28252168539.002024-07-241575Actual
2089399529.002023-12-251575Actual
104764436.002023-02-225765Actual
1783820579.002023-09-242475Actual
71143854.002022-11-245265Actual
157268256.002023-07-255365Actual
381738970.002022-08-242175Actual
16809139758.002023-08-242975Actual
3162884.002024-10-236965Actual
8292232.002022-12-259265Actual
13730-290.002023-05-249115Actual
21887312797.002024-01-2210165Actual
1783551419.002023-09-242175Actual
32720556.002024-11-237315Actual
36158459.002025-02-229015Actual
14762240.002023-06-247465Actual
23854730.002024-03-238065Actual
9415352500.002023-01-2210165Budget
1885086241.002023-10-243775Actual
1777638.002023-09-248215Actual
13712264.002023-05-246715Actual
1054613589.002023-02-222475Actual
198381877.002023-11-247665Actual
32719131.002024-11-237115Actual
830112911.002022-12-25775Actual
11649-198.002023-03-249165Actual
12777-130.002023-04-249165Actual
7132480.002022-11-246665Budget
4920650.002022-09-248765Budget
28239-293.002024-07-249165Actual
3275298.002024-11-236965Actual
7168203.002022-11-249065Actual
1051350.002023-02-228265Budget
607140825.002022-10-243175Actual
5997126471.002022-10-245665Actual
10435280.002023-02-226715Budget
2821319430.002024-07-245765Actual
17822826.002023-09-249765Actual
14773133.002023-06-248965Actual
71892886.002022-11-242375Actual
7075363.002022-11-246615Actual
11621650.002023-03-247265Budget
9336650.002023-01-228015Budget
1270350.002023-04-248215Budget
2384753.002024-03-237165Actual
22805360.002024-02-226615Actual
15787062.002022-06-242275Actual
4825520.002022-09-246515Actual
1679991078.002023-08-241475Actual
1378616980.002023-05-242875Actual
492838500.002022-09-249965Actual
456114372.002022-05-242975Actual
832119220.002022-12-253875Actual
35040157.002025-01-228565Actual
158622143.002022-06-243475Actual
29420119024.002024-08-233575Actual
115908.002023-03-249615Actual
42240.002022-05-248265Actual
15703182.002023-07-256815Actual
38192945.002022-08-242375Actual
21868226.002024-01-227465Actual
3158763342.002024-10-236015Actual
3731824972.002025-03-245765Actual
21873366.002024-01-228165Actual
375219.002022-05-249415Actual
382111886.002022-08-242875Actual
10506550.002023-02-227765Budget
14582595.002022-06-246215Actual
32715791.002024-11-236615Actual
2822270.002024-07-246965Actual
33889217.002024-12-248565Actual
2383420400.002024-03-235365Actual
607681091.002022-10-243775Actual
259755196.002024-05-232375Actual
40255.002022-05-246965Actual
116009293.002023-03-245765Actual
10497650.002023-02-227265Budget

Generated 2025-06-23 22:06:48.778 UTC