[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 545   

3368 items

NOTE: Only 1000 elements of total 3368 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2490610701.002024-04-221875Actual
1535200.002022-06-237465Budget
8223100.002022-12-248515Budget
3616763219.002025-02-215665Actual
16752-256.002023-08-239115Actual
16768240.002023-08-236765Actual
1776861.002023-09-237115Actual
11614200.002023-03-236765Budget
12750674.002023-04-237265Actual
10523120.002023-02-218965Actual
12700963.002023-04-238015Actual
2942362325.002024-08-223975Actual
3390545501.002024-12-231475Actual
33863123735.002024-12-231225Actual
9382480.002023-01-217265Budget
7135200.002022-11-236765Budget
2826835325.002024-07-233875Actual
32754698.002024-11-227265Actual
7089650.002022-11-237715Budget
1523278.002022-06-236665Actual
24843245.002024-04-227315Actual
14786110266.002023-06-231375Actual
1678940314.002023-08-239465Actual
38441304.002025-04-236715Actual
4606427.002022-05-233475Actual
5971561.002022-10-238115Actual
14731875.002023-06-238015Actual
5986371.002022-10-239215Actual
382515824.002022-08-233375Actual
3322700.002022-05-236115Budget
9358165000.002023-01-215665Budget
1379399166.002023-05-233775Actual
6051570.002022-10-239765Actual
398252.002022-05-236765Actual
832613584.002022-12-2410075Actual
3279022571.002024-11-222875Actual
3053185389.002024-09-221475Actual
59462380.002022-10-236215Actual
20847412.002023-12-249215Actual
15752608.002023-07-248765Actual
1885086241.002023-10-233775Actual
7155445.002022-11-238165Actual
2387710701.002024-03-221875Actual
28272493773.002024-07-234675Actual
198538.002023-11-239665Actual
3387689.002024-12-236965Actual
3391067955.002024-12-232175Actual
2589200.002022-07-246815Budget
158417346.002022-06-233275Actual
38522141566.002025-04-233775Actual
16791679.002023-08-239765Actual
2288321818.002024-02-213375Actual
3782200.002022-08-237865Budget
5989108968.002022-10-231225Actual
20848294.002023-12-249415Actual
10508200.002023-02-217865Budget
1480424986.002023-06-233875Actual
1877145.002023-10-236915Actual
350549600.002025-01-21875Actual
3736522806.002025-03-232875Actual
150415300.002022-06-235365Budget
1497-259.002022-06-239115Actual
270754052.002024-06-227665Actual
12738480.002023-04-236565Budget
1534300.002022-06-237365Budget
18785140.002023-10-238915Actual
270139952.002022-07-243175Actual
269542001.002022-07-242175Actual
2190117861.002024-01-212475Actual
19844135.002023-11-238365Actual
25983122974.002024-05-223575Actual
12702480.002023-04-238115Budget
2825712584.002024-07-232275Actual
368138.002022-05-238515Actual
3848784.002025-04-238265Actual
2709894991.002024-06-221375Actual
1987855240.002023-11-233775Actual
720118490.002022-11-234075Actual
17845160287.002023-09-233575Actual
14741448.002023-06-239215Actual
3502890.002025-01-217165Actual
2189017035.002024-01-21775Actual
2282711.002024-02-219615Actual
3167025894.002024-10-223375Actual
2283339961.002024-02-216065Actual
4845924.002022-09-238015Actual
10465153.002023-02-218915Actual
10440104.002023-02-217115Actual
943014635.002023-01-212475Actual
8284116.002022-12-248465Actual
2676268.002022-07-249065Actual
1055640825.002023-02-213975Actual
1559-137.002022-06-239165Actual
19807488.002023-11-238115Actual
483490.002022-09-237115Budget
8233133051.002022-12-241225Actual
304626934.002024-09-226115Actual
1157650.002023-03-238215Budget
712228560.002022-11-236065Actual
36158459.002025-02-219015Actual
127322084.002023-04-236165Actual
3792200.002022-05-235265Budget
29400452820.002024-08-22475Actual
1522380.002022-06-236665Budget
24899484178.002024-04-22475Actual
1379021402.002023-05-233375Actual
60022545.002022-10-236165Actual
31612317.002024-10-229415Actual
2284160.002024-02-216965Actual
12763370.002023-04-238165Actual
3054337056.002024-09-223275Actual
7192110940.002022-11-232975Actual
30546164374.002024-09-223575Actual
28234220.002024-07-238465Actual
384791618.002025-04-237265Actual
29393-252.002024-08-229165Actual
2825314817.002024-07-231875Actual
2489743000.002024-04-229965Actual
94127.002023-01-219665Actual
25988350000.002024-05-224275Actual
2711831223.002024-06-224075Actual
3501399997.002025-01-211225Actual
3504943000.002025-01-219965Actual
2389345844.002024-03-223975Actual
27037302.002024-06-226815Actual
6032650.002022-10-238065Budget
371144.002022-05-238915Actual
2710724730.002024-06-222475Actual
494818299.002022-09-233275Actual
3798278.002022-08-239065Actual
282164213.002024-07-236265Actual
93882100.002023-01-217665Budget
3928700.002022-05-236365Budget
157271363.002023-07-245465Actual
1539550.002022-06-237765Budget
11553480.002023-03-236615Budget
32769-334.002024-11-229165Actual
11550550.002023-03-236515Budget
14748103936.002023-06-235665Actual
936329200.002023-01-216065Budget
188103137.002023-10-237665Actual
7108195.002022-11-239015Actual
16753426.002023-08-239215Actual
2596143000.002024-05-229965Actual
82492195.002022-12-246265Actual
1480144310.002023-06-233475Actual
1055520232.002023-02-213875Actual
13712264.002023-05-236715Actual
20841155.002023-12-248415Actual
2484253.002024-04-227115Actual
29348315.002024-08-227815Actual
371490.002022-08-237115Budget
2185011.002024-01-219615Actual
37340198.002025-03-238565Actual
37334299.002025-03-237865Actual
2941734654.002024-08-223275Actual
3165513643.002024-10-22875Actual
2287058175.002024-02-211475Actual
3620573282.002025-02-211375Actual
34564.002022-05-237115Actual
3765200.002022-08-236765Budget
17763392.002023-09-236515Actual
1680234101.002023-08-231975Actual
1785217999.002023-09-2310075Actual
383035207.002022-08-233975Actual
3850595724.002025-04-231375Actual
7092185.002022-11-237815Actual
26972945.002022-07-242375Actual
315901215.002024-10-226515Actual
17778110.002023-09-238415Actual
2597014817.002024-05-221875Actual
7085193.002022-11-237415Actual
20844201.002023-12-248915Actual
3053513483.002024-09-222075Actual
28221246.002024-07-236865Actual
1054126232.002023-02-211975Actual
35004297.002025-01-218415Actual
7152200.002022-11-237865Budget
7106630.002022-11-238715Actual
11611376.002023-03-236565Actual
481929000.002022-09-236015Budget
259324071.002024-05-226165Actual
7093650.002022-11-238015Budget
37303301.002025-03-238315Actual
14755289.002023-06-236665Actual
4828280.002022-09-236715Budget
7131480.002022-11-236565Budget
19882134897.002023-11-234375Actual
12701596.002023-04-238115Actual
157738564.002022-06-232175Actual
381237392.002022-08-231475Actual
2824915462.002024-07-23875Actual
15762812279.002023-07-24475Actual
48648.002022-09-239615Actual
1478422199.002023-06-23775Actual
1054712017.002023-02-212875Actual
9404100.002023-01-218565Budget
8227156.002022-12-248915Actual
218264414.002024-01-216215Actual
711833310.002022-11-235665Actual
2710114817.002024-06-221875Actual
16820639130.002023-08-234675Actual
3849713.002025-04-239665Actual
2191224284.002024-01-214075Actual
3620645980.002025-02-211475Actual
1557111.002022-06-238965Actual
15748232.002022-06-231875Actual
2089610915.002023-12-242075Actual
3279541545.002024-11-223475Actual
12691200.002023-04-237415Budget
12776162.002023-04-239065Actual
9347720.002023-01-218715Actual
33920129749.002024-12-233575Actual
2583328.002022-07-246515Actual
24855158.002024-04-228915Actual
3389529882.002024-12-239465Actual
104812600.002023-02-216165Budget
708170.002022-11-237115Actual
3708280.002022-08-236715Budget
94248232.002023-01-211875Actual
316361229.002024-10-228065Actual
605716106.002022-10-23775Actual
1986756047.002023-11-232175Actual
3762380.002022-08-236665Budget
12745132.002023-04-236865Actual
719831140.002022-11-233775Actual
363200.002022-05-238315Budget
60262900.002022-10-237665Budget
4847480.002022-09-238115Budget
71127.002022-11-239615Actual
3391932559.002024-12-233475Actual
8291-139.002022-12-249165Actual
14783680659.002023-06-23675Actual
373166729.002025-03-235465Actual
271157496.002022-07-244675Actual
16746185.002023-08-238315Actual
17805266.002023-09-237465Actual
3779650.002022-08-237765Budget
37301860.002025-03-238115Actual
2610200.002022-07-248315Actual
1555550.002022-06-238765Budget
15712421.002023-07-248115Actual
327393884.002024-11-225265Actual
327432913.002024-11-225765Actual
3507824687.002025-01-2110075Actual
2389226827.002024-03-223875Actual
11563205.002023-03-237415Actual
1373731678.002023-05-235465Actual
9372480.002023-01-216665Budget
824215991.002022-12-245765Actual
19856275798.002023-11-2310165Actual
11646720.002023-03-238765Actual
2288852936.002024-02-213975Actual
2183157.002024-01-216915Actual
375231680.002022-08-236065Actual
153070.002022-06-237165Budget
16744525.002023-08-238115Actual
3783650.002022-08-238065Budget
10449200.002023-02-217815Budget
19863124317.002023-11-231575Actual
327126066.002024-11-226115Actual
6053399500.002022-10-2310165Budget
25935680.002024-05-226565Actual
1279059657.002023-04-231475Actual
44056105.002022-05-2310165Actual
481832640.002022-09-236015Actual
37561900.002022-08-236265Actual
16782164.002023-08-238465Actual
32764250.002024-11-228465Actual
361561215.002025-02-218715Actual
828050.002022-12-248265Budget
25942400.002024-05-227365Actual
305385248.002024-09-222375Actual
407336.002022-05-237365Actual
7168203.002022-11-239065Actual
2705916493.002024-06-225265Actual
36157298.002025-02-218915Actual
3278712838.002024-11-222275Actual
23814298.002024-03-227315Actual
2598732596.002024-05-224075Actual
304937339.002024-09-225765Actual
6009380.002022-10-236565Budget
30485492.002024-09-229215Actual
259307511.002024-05-225765Actual
259286072.002024-05-225465Actual
1882738500.002023-10-239965Actual
3773301.002022-08-237365Actual
1883946791.002023-10-232175Actual
5982720.002022-10-238715Actual
20881428.002023-12-249265Actual
2938666.002024-08-228265Actual
304811134.002024-09-228715Actual
269816128.002022-07-242475Actual
3280032939.002024-11-224075Actual
36149353.002025-02-217815Actual
35003335.002025-01-218315Actual
17816187.002023-09-238965Actual
35048699.002025-01-219765Actual
17799203.002023-09-236765Actual
1378843173.002023-05-233175Actual
11565392.002023-03-237615Actual
1377515301.002023-05-23875Actual
4848572.002022-09-238115Actual
44610425.002022-05-231475Actual
2826971414.002024-07-233975Actual
3776188.002022-08-237465Actual
3388677.002024-12-238265Actual
3707480.002022-08-236615Budget
13757351.002023-05-238165Actual
49427062.002022-09-232275Actual
2388722550.002024-03-223275Actual
6038200.002022-10-238365Budget
3052139205.002024-09-229465Actual
1885128405.002023-10-233875Actual
1374033009.002023-05-236065Actual
15701485.002023-07-246615Actual
93548.002023-01-219615Actual
293642672.002024-08-225365Actual
16773332.002023-08-237365Actual
11585177.002023-03-238915Actual
31635306.002024-10-227865Actual
10437240.002023-02-216815Actual
4367.002022-05-239665Actual
304751243.002024-09-228015Actual
82390.002022-12-245465Budget
22816504.002024-02-218115Actual
26368700.002022-07-246365Budget
1376741346.002023-05-239465Actual
2827325862.002024-07-2310075Actual
11566380.002023-03-237615Budget
27120232543.002024-06-224675Actual
10526246.002023-02-219265Actual
34995527.002025-01-217315Actual
10443276.002023-02-217415Actual
37329749.002025-03-237265Actual
218572945.002024-01-216165Actual
3165693116.002024-10-221375Actual
384911053.002025-04-238765Actual
25948558.002024-05-228165Actual
18844148680.002023-10-232975Actual
1165158365.002023-03-239465Actual
348301.002022-05-237315Actual
37325328.002025-03-236765Actual
19806788.002023-11-238015Actual
3728658995.002025-03-236015Actual
2284288.002024-02-217165Actual
24844236.002024-04-227415Actual
1053038500.002023-02-219965Actual
25941405.002024-05-227265Actual
30476770.002024-09-228115Actual
60051900.002022-10-236265Budget
33897626.002024-12-239765Actual
8194516.002022-12-246615Actual
167314328.002023-08-236215Actual
12771100.002023-04-238565Budget
20872502.002023-12-248165Actual
12757540.002023-04-237765Actual
6081361282.002022-10-234675Actual
1592710156.002022-06-234375Actual
599812107.002022-10-235765Actual
3616814163.002025-02-215765Actual
157233532.002022-06-231475Actual
305101081.002024-09-228065Actual
158918411.002022-06-233875Actual
1578549440.002023-07-243975Actual
13787148680.002023-05-232975Actual
23811162.002024-03-226815Actual
2826430785.002024-07-233375Actual
6014200.002022-10-236865Budget
11612342.002023-03-236665Actual
2288676946.002024-02-213775Actual
13713198.002023-05-236815Actual
1273125392.002023-04-236065Actual
22853108.002024-02-218465Actual
1783820579.002023-09-232475Actual
410248.002022-05-237465Actual
1049580.002023-02-217165Budget
420480.002022-05-238165Budget
942160417.002023-01-211375Actual
23858143.002024-03-228465Actual
71809994.002022-11-23875Actual
11610480.002023-03-236565Budget
16779512.002023-08-238165Actual
23860608.002024-03-228765Actual
4863252.002022-09-239415Actual
831312931.002022-12-242875Actual
15792886.002022-06-232375Actual
37338248.002025-03-238365Actual
25904189.002024-05-226815Actual
23820482.002024-03-228115Actual
2710821395.002024-06-222875Actual
26948972.002022-07-242075Actual
12678477.002023-04-236515Actual
38221575.002022-05-235665Actual
11598130500.002023-03-235665Budget
932356.002023-01-217115Actual
59941.002022-10-235465Actual
3054426757.002024-09-223375Actual
12699850.002023-04-238015Budget
20886349163.002023-12-2410165Actual
9375203.002023-01-216765Actual
600128280.002022-10-236065Actual
2287820579.002024-02-212475Actual
238394017.002024-03-226165Actual
372220.002022-05-239015Actual
338781033.002024-12-237265Actual
1480916301.002023-06-2310075Actual
37366199692.002025-03-232975Actual
31653682174.002024-10-22675Actual
361665.002025-02-215465Actual
294125248.002024-08-222375Actual
1544617.002022-06-238065Actual
14788137493.002023-06-231575Actual
7145200.002022-11-237465Budget
1779195800.002023-09-235665Actual
8268200.002022-12-247465Budget
383117346.002022-08-234075Actual
27095680941.002024-06-22675Actual
37345462.002025-03-239265Actual
1677052.002023-08-236965Actual
11583650.002023-03-238715Budget
10442400.002023-02-217315Budget
11635380.002023-03-238165Budget
1477793.002022-06-237715Actual
30525489268.002024-09-2210165Actual
361391067.002025-02-216515Actual
47013976.002022-05-2310075Actual
1165918201.002023-03-23775Actual
1566321957.002022-06-2310165Actual
1783410915.002023-09-232075Actual
3617877.002025-02-217165Actual
37465610.002022-08-235265Actual
7166550.002022-11-238765Budget
9328200.002023-01-217415Budget
14781491939.002023-06-2310165Actual
2087352.002023-12-248265Actual
1578154699.002023-07-243475Actual
157152196.002022-06-231375Actual
13747162.002023-05-236865Actual
37305240.002025-03-238515Actual
26928232.002022-07-241875Actual
825011514.002022-12-246365Actual
6020726.002022-10-237265Actual
1370751308.002023-05-236015Actual
3737533282.002025-03-234075Actual
600713000.002022-10-236365Budget
7105650.002022-11-238715Budget
32765226.002024-11-228565Actual
30482240.002024-09-228915Actual
262353683.002022-07-241225Actual
228769272.002024-02-212275Actual
1672946868.002023-08-236015Actual
28218702.002024-07-236565Actual
487628000.002022-09-236065Actual
18807316.002023-10-237265Actual
8220200.002022-12-248315Budget
3771750.002022-08-237265Budget
12698200.002023-04-237815Budget
11568650.002023-03-237715Budget
17813144.002023-09-238465Actual
10491273.002023-02-216765Actual
127562999.002023-04-237665Actual
2085120949.002023-12-245265Actual
16800170564.002023-08-231575Actual
718171963.002022-11-231375Actual
6042131.002022-10-238565Actual
3507534997.002025-01-214075Actual
248683728.002024-04-226165Actual
21828518.002024-01-216615Actual
2491989077.002024-04-223575Actual
10559497272.002023-02-214675Actual
1552114.002022-06-238465Actual
1376194.002023-05-238565Actual
9394808.002023-01-218065Actual
3055322100.002024-09-2210075Actual
930831000.002023-01-216015Budget
2191024460.002024-01-213875Actual
7142231.002022-11-237265Actual
16767470.002023-08-236665Actual
599916900.002022-10-235765Budget
12712650.002023-04-238715Budget
5980164.002022-10-238515Actual
327455317.002024-11-226165Actual
282431595.002024-07-239765Actual
228773790.002024-02-212375Actual
2490475290.002024-04-221475Actual
228619.002024-02-219665Actual
156129118.002022-06-239465Actual
30511669.002024-09-228165Actual
29406166746.002024-08-221575Actual
157322257.002023-07-246265Actual
13725182.002023-05-238415Actual
33893-318.002024-12-239165Actual
23819779.002024-03-228015Actual
1163854.002023-03-238265Actual
19829336.002023-11-236565Actual
3505576321.002025-01-211375Actual
71727.002022-11-239665Actual
29374234.002024-08-226765Actual
25964586269.002024-05-22675Actual
3386848438.002024-12-236065Actual
36153313.002025-02-218315Actual
2586200.002022-07-246715Budget
35040157.002025-01-218565Actual
3851212711.002025-04-232275Actual
1525200.002022-06-236765Budget
18820215.002023-10-238965Actual
23816344.002024-03-227615Actual
37292405.002025-03-236815Actual
6037164.002022-10-238365Actual
2388319802.002024-03-222475Actual
30467265.002024-09-226815Actual
2942435340.002024-08-224075Actual
23857163.002024-03-228365Actual
494513062.002022-09-232875Actual
37592244.002022-08-236365Actual
38449301.002025-04-237815Actual
11578204.002023-03-238315Actual
35044-216.002025-01-219165Actual
105369080.002023-02-21875Actual
1501109465.002022-06-231225Actual
2089758455.002023-12-242175Actual
14736155.002023-06-238515Actual
22864379768.002024-02-2110165Actual
30470508.002024-09-227315Actual
607681091.002022-10-233775Actual
145531600.002022-06-236015Budget
28250110169.002024-07-231375Actual
1496324.002022-06-239015Actual
2642192.002022-07-246765Actual
4844229.002022-09-237815Actual
31600343.002024-10-227815Actual
11584720.002023-03-238715Actual
35009-396.002025-01-219115Actual
12810169387.002023-04-234375Actual
20840177.002023-12-248315Actual
35029269.002025-01-217265Actual
3832370197.002022-08-234375Actual
1673796.002023-08-237115Actual
11647161.002023-03-238965Actual
3709252.002022-08-236715Actual
33892397.002024-12-239065Actual
418668.002022-05-238065Actual
9443519456.002023-01-214675Actual
150225756.002022-06-235265Actual
20850119879.002023-12-241225Actual
824429200.002022-12-246065Budget
2388820779.002024-03-223375Actual
3734629169.002025-03-239465Actual
71482100.002022-11-237665Budget
29383294.002024-08-227865Actual
3166867818.002024-10-223175Actual
137412709.002023-05-236165Actual
2381247.002024-03-226915Actual
38148232.002022-08-231875Actual
10464720.002023-02-218715Actual
147943790.002023-06-232375Actual
7107127.002022-11-238915Actual
338501217.002024-12-238015Actual
1378925524.002023-05-233275Actual
397503.002022-05-236665Actual
263126400.002022-07-246065Budget
362049579.002025-02-21875Actual
7146267.002022-11-237465Actual
208573810.002023-12-246265Actual
29338702.002024-08-226515Actual
9413419.002023-01-219765Actual
9415352500.002023-01-2110165Budget
104853993.002023-02-216365Actual
3791200.002022-08-238465Budget
1047545149.002023-02-215665Actual
1877270.002023-10-237115Actual
3717250.002022-08-237415Actual
35025277.002025-01-216765Actual
2490213942.002024-04-22875Actual
21841194.002024-01-218315Actual
198689272.002023-11-232275Actual
21854105578.002024-01-215665Actual
33845426.002024-12-237315Actual
3278097119.002024-11-221375Actual
16747160.002023-08-238415Actual
4860285.002022-09-239015Actual
20837803.002023-12-248015Actual
2189510701.002024-01-211875Actual
14744162339.002023-06-231225Actual
28212150832.002024-07-235665Actual
1783551419.002023-09-232175Actual
6011380.002022-10-236665Budget
9399200.002023-01-218365Budget
31627293.002024-10-226865Actual
3052211.002024-09-229665Actual
2939843000.002024-08-229965Actual
2824443000.002024-07-239965Actual
3384482.002024-12-237115Actual
208989088.002023-12-242275Actual
10488380.002023-02-216665Budget
599029058.002022-10-235265Actual
3505814817.002025-01-211875Actual
304634413.002024-09-226215Actual
21848448.002024-01-219215Actual
605238500.002022-10-239965Actual
3724194.002022-08-237815Actual
23867835.002024-03-229765Actual
12709172.002023-04-238515Actual
15746730.002023-07-248065Actual
939850.002023-01-218265Budget
38475246.002025-04-236765Actual
2649280.002022-07-247265Budget
1577034101.002023-07-241975Actual
93672200.002023-01-216265Budget
3053447217.002024-09-221975Actual
228297595.002024-02-215265Actual
3795650.002022-08-238765Budget
607436678.002022-10-233475Actual
599133400.002022-10-235265Budget
23825608.002024-03-228715Actual
34996346.002025-01-217415Actual
8228240.002022-12-249015Actual
3736014372.002025-03-232075Actual
1466189.002022-06-236815Actual
1681355640.002023-08-233475Actual
24905128273.002024-04-221575Actual
2824149067.002024-07-239465Actual
372891215.002025-03-236515Actual
1981989174.002023-11-231225Actual
238063893.002024-03-226115Actual
1573316512.002023-07-246365Actual
20833322.002023-12-247415Actual
8207380.002022-12-247615Budget
15707328.002023-07-247415Actual
3391327418.002024-12-232475Actual
1679010.002023-08-239665Actual
10450214.002023-02-217815Actual
32728293.002024-11-228315Actual
20843675.002023-12-248715Actual
12773550.002023-04-238765Budget
10454480.002023-02-218115Budget
32782115104.002024-11-221575Actual
14740-269.002023-06-239115Actual
14727277.002023-06-237415Actual
350205158.002025-01-216165Actual
248961043.002024-04-229765Actual
30492129640.002024-09-225665Actual
3851524922.002025-04-232875Actual
30501248.002024-09-226865Actual
426116.002022-05-238465Actual
339380.002022-05-236615Budget
21877100.002024-01-218565Actual
14760368.002023-06-237265Actual
492838500.002022-09-239965Actual
714070.002022-11-237165Actual
25920462.002024-05-229015Actual
349192.002022-05-237415Actual
36149.002022-05-238215Actual
1272026991.002023-04-235265Actual
2711061800.002024-06-223175Actual
3722650.002022-08-237715Budget
1784849815.002023-09-233975Actual
3507468168.002025-01-213975Actual
21876105.002024-01-218465Actual
116071699.002023-03-236265Actual
37717392.002022-05-231225Actual
32755593.002024-11-227365Actual
18777170.002023-10-237815Actual
2597971414.002024-05-223175Actual
1055340744.002023-02-213575Actual
3737337874.002025-03-233875Actual
38446325.002025-04-237415Actual
1471744894.002023-06-236015Actual
12695769.002023-04-237715Actual
1374849.002023-05-236965Actual
18782108.002023-10-238415Actual
12714283.002023-04-239015Actual
14802164688.002023-06-233575Actual
12758550.002023-04-237765Budget
14562700.002022-06-236115Budget
167643939.002023-08-236265Actual
1577517472.002023-07-242475Actual
3273714.002024-11-229615Actual
17783-177.002023-09-239115Actual
315896499.002024-10-226215Actual
2286811296.002024-02-21875Actual
8298383801.002022-12-2410165Actual
11636530.002023-03-238165Actual
15745184.002023-07-247865Actual
35042176.002025-01-218965Actual
1574847.002023-07-248265Actual
2712121630.002024-06-2210075Actual
6012200.002022-10-236765Budget
30515193.002024-09-228565Actual
8212216.002022-12-247815Actual
146854.002022-06-236915Actual
2285138.002024-02-218265Actual
830443823.002022-12-241475Actual
2660200.002022-07-247865Budget
178373752.002023-09-232375Actual
32750445.002024-11-226765Actual
2593968.002024-05-226965Actual
26808.002022-07-249665Actual
15767491.002022-06-232075Actual
33860464.002024-12-239215Actual
23815298.002024-03-227415Actual
15717608.002023-07-248715Actual
1568316340.002022-06-23675Actual
18801623.002023-10-236565Actual
2822270.002024-07-236965Actual
37013080.002022-08-236115Actual
12759200.002023-04-237865Budget
15716116.002023-07-248515Actual
1467200.002022-06-236815Budget
468359790.802022-05-234575Actual
282361053.002024-07-238765Actual
2388647642.002024-03-223175Actual
93132100.002023-01-216215Budget
258995915.002024-05-226115Actual
29401809449.002024-08-22675Actual
3271159119.002024-11-226015Actual
11557200.002023-03-236815Budget
12716378.002023-04-239215Actual
104274153.002023-02-216115Actual
262671400.002022-07-245665Budget
2651291.002022-07-247365Actual
37296466.002025-03-237415Actual
93113000.002023-01-216115Budget
2654180.002022-07-247465Actual
158863996.002022-06-233775Actual
27069158.002024-06-226865Actual
9348650.002023-01-218715Budget
1165438500.002023-03-239965Actual
372886053.002025-03-236215Actual
327581137.002024-11-227765Actual
369720.002022-05-238715Actual
83088149.002022-12-242075Actual
17770261.002023-09-237415Actual
281931053.002024-07-237715Actual
8230320.002022-12-249215Actual
83068232.002022-12-241875Actual
11599124324.002023-03-235665Actual
3882600.002022-05-236165Budget
37350416200.002025-03-2310165Actual
3165914817.002024-10-221875Actual
270550477.002022-07-243575Actual
1884848453.002023-10-233475Actual
2383318133.002024-03-225265Actual
3844491.002025-04-237115Actual
12696650.002023-04-237715Budget
2384753.002024-03-227165Actual
3048714.002024-09-229615Actual
3807129198.002022-08-23475Actual
24878272.002024-04-227365Actual
20907121643.002023-12-243575Actual
4488232.002022-05-231875Actual
9403148.002023-01-218565Actual
22815814.002024-02-218015Actual
17771327.002023-09-237615Actual
28190501.002024-07-237315Actual
607217537.002022-10-233275Actual
316341085.002024-10-227765Actual
27046802.002024-06-228115Actual
71243141.002022-11-236165Actual
22848170.002024-02-217865Actual
26967132.002022-07-242275Actual
10502200.002023-02-217465Budget
2825174219.002024-07-231475Actual
29350806.002024-08-228115Actual
20826570.002023-12-246515Actual
1160333120.002023-03-236065Actual
4904579.002022-09-237765Actual
11571898.002023-03-238015Actual
2593144078.002024-05-226065Actual
7083273.002022-11-237315Actual
259033.002022-07-246915Actual
1878038.002023-10-238215Actual
35030399.002025-01-217365Actual
24839162.002024-04-226715Actual
32770556.002024-11-229265Actual
29404118989.002024-08-221375Actual
21834304.002024-01-217415Actual
36183846.002025-02-217765Actual
384648990.002025-04-235265Actual
6054363227.002022-10-2310165Actual
2491220579.002024-04-222475Actual
270315664.002022-07-243375Actual
14722231.002023-06-236715Actual
338821105.002024-12-237765Actual
3276281.002024-11-228265Actual
93122240.002023-01-216215Actual
8225720.002022-12-248715Actual
82328.002022-12-249615Actual
2940584182.002024-08-221475Actual
18821330.002023-10-239065Actual
49013865.002022-09-237665Actual
116667655.002023-03-232075Actual
147090.002022-06-237115Budget
28247773118.002024-07-23675Actual
270431145.002024-06-227715Actual
8295334.002022-12-249765Actual
21870502.002024-01-217765Actual
1159628.002023-03-235465Actual
7077200.002022-11-236715Budget
35034249.002025-01-217865Actual
1884622302.002023-10-233275Actual
16795827984.002023-08-23675Actual
24886147.002024-04-228365Actual
2491623045.002024-04-223275Actual
608212539.002022-10-2310075Actual
358850.002022-05-238015Budget
37447.002022-08-239615Actual
6028680.002022-10-237765Actual
32791197634.002024-11-222975Actual
2594260.002022-07-247315Actual
22858-173.002024-02-219165Actual
36175248.002025-02-216765Actual
16793401461.002023-08-2310165Actual
2936716037.002024-08-225765Actual
830363762.002022-12-241375Actual
8209650.002022-12-247715Budget
28240488.002024-07-239265Actual
1474622137.002023-06-235365Actual
4839380.002022-09-237615Budget
13731484.002023-05-239215Actual
116089600.002023-03-236365Budget
15711680.002023-07-248015Actual
2662890.002022-07-248065Actual
338704473.002024-12-236265Actual
2185194881.002024-01-211225Actual
3278314817.002024-11-221875Actual
3731955973.002025-03-236065Actual
4441912.002022-05-23875Actual
493554426.002022-09-231375Actual
18768411.002023-10-236615Actual
826046.002022-12-246965Actual
1883810058.002023-10-232075Actual
33899382688.002024-12-2310165Actual
37324627.002025-03-236665Actual
7101130.002022-11-238415Actual
2596855695.002024-05-221475Actual
29352293.002024-08-228315Actual
338675740.002024-12-235765Actual
22856140.002024-02-218965Actual
14776272.002023-06-239265Actual
28219638.002024-07-236665Actual
8274200.002022-12-247865Budget
1681220571.002023-08-233375Actual
374537775.002022-08-231225Actual
3505314907.002025-01-21775Actual
1577840900.002023-07-243175Actual
22825387.002024-02-219215Actual
1047311200.002023-02-215265Budget
1987928142.002023-11-233875Actual
717780042.002022-11-23475Actual
16738386.002023-08-237315Actual
4885322.002022-09-236565Actual
3619711.002025-02-219665Actual
2639380.002022-07-246565Budget
15788529763.002023-07-244675Actual
2086361.002023-12-246965Actual
18769209.002023-10-236715Actual
11569200.002023-03-237815Budget
22844351.002024-02-217365Actual
17807655.002023-09-237765Actual
425100.002022-05-238465Budget
1168117727.002023-03-234075Actual
360499.002022-05-238115Actual
22839270.002024-02-216765Actual
3615289.002025-02-218215Actual
137688.002023-05-239665Actual
1465252.002022-06-236715Actual
7161135.002022-11-238465Actual
1159410600.002023-03-235365Budget
304955603.002024-09-226165Actual
1268770.002023-04-237115Actual
48757600.002022-09-235765Budget
416200.002022-05-237865Budget
373214020.002025-03-236265Actual
32715791.002024-11-226615Actual
271065301.002024-06-222375Actual
4921142.002022-09-238965Actual
71272856.002022-11-236265Actual
3851928771.002025-04-233375Actual
3616382619.002025-02-211225Actual
38168561.002022-08-232075Actual
15754286.002023-07-249065Actual
355200.002022-05-237815Budget
18813827.002023-10-238065Actual
157268256.002023-07-245365Actual
1054344653.002023-02-212175Actual
1274754.002023-04-237165Actual
11574556.002023-03-238115Actual
3390714817.002024-12-231875Actual
4946114372.002022-09-232975Actual
11631218.002023-03-237865Actual
3719380.002022-08-237615Budget
11655557639.002023-03-2310165Actual
33883308.002024-12-237865Actual
18829610670.002023-10-23475Actual
2592596149.002024-05-221225Actual
2089180867.002023-12-241375Actual
37336715.002025-03-238165Actual
1678053.002023-08-238265Actual
208587856.002023-12-246365Actual
14775-163.002023-06-239165Actual
37771232.002022-08-237665Actual
25922616.002024-05-229215Actual
1472362.002022-06-237315Actual
3277443000.002024-11-229965Actual
1507800.002022-06-235465Budget
13744486.002023-05-236565Actual
24874142.002024-04-226865Actual
19815-216.002023-11-239115Actual
820256.002022-12-247115Actual
3391829634.002024-12-233375Actual
3620814817.002025-02-211875Actual
1554100.002022-06-238565Budget
29399267291.002024-08-2210165Actual
178369088.002023-09-232275Actual
21846336.002024-01-219015Actual
21875125.002024-01-218365Actual
1520306.002022-06-236565Actual
3392236417.002024-12-233875Actual
2677-214.002022-07-249165Actual
38488293.002025-04-238365Actual
27049241.002024-06-228415Actual
259755196.002024-05-222375Actual
37571900.002022-08-236265Budget
4861-228.002022-09-239115Actual
30505450.002024-09-227365Actual
719737684.002022-11-233575Actual
12775105.002023-04-238965Actual
259290.002022-07-247115Budget
13711518.002023-05-236615Actual
6061101772.002022-10-231575Actual
2826554118.002024-07-233475Actual
19812743.002023-11-238715Actual
4916145.002022-09-238465Actual
1479518637.002023-06-232475Actual
10517100.002023-02-218465Budget
351380.002022-05-237615Budget
25901548.002024-05-226515Actual
1461540.002022-06-236515Actual
9321168.002023-01-216815Actual
373331031.002025-03-237765Actual
942235585.002023-01-211475Actual
20870203.002023-12-247865Actual
20902136788.002023-12-242975Actual
21888433796.002024-01-21475Actual
1876442787.002023-10-236015Actual
46435207.002022-05-233975Actual
1055117102.002023-02-213375Actual
22818173.002024-02-218315Actual
1166176720.002023-03-231375Actual
13765-155.002023-05-239165Actual
7095480.002022-11-238115Budget
830112911.002022-12-24775Actual
3742294.002022-08-239215Actual
34444.002022-05-236915Actual
18855922581.002023-10-234675Actual
37323690.002025-03-236565Actual
2587160.002022-07-246715Actual
361649442.002025-02-215265Actual
1479034101.002023-06-231975Actual
16739322.002023-08-237415Actual
10510690.002023-02-218065Actual
2584298.002022-07-246615Actual
127947738.002023-04-232075Actual
38447562.002025-04-237615Actual
21833365.002024-01-217315Actual
238669.002024-03-229665Actual
3274457587.002024-11-226065Actual
1680110701.002023-08-231875Actual
2934270.002024-08-226915Actual
2091122798.002023-12-244075Actual
22840203.002024-02-216865Actual
104803816.002023-02-216165Actual
11588364.002023-03-239215Actual
60042828.002022-10-236265Actual
22828126589.002024-02-211225Actual
6023261.002022-10-237465Actual
1681752961.002023-08-233975Actual
115464200.002023-03-236115Budget
270324424.002024-06-226115Actual
32776247387.002024-11-22475Actual
466350000.002022-05-234275Actual
7153720.002022-11-238065Actual
2826025627.002024-07-232875Actual
713861.002022-11-236965Actual
36173515.002025-02-216565Actual
2597380.002022-07-247615Budget
18770155.002023-10-236815Actual
24877295.002024-04-227265Actual
2823273.002024-07-238265Actual
3737630.002022-08-238715Actual
14720503.002023-06-236515Actual
11629550.002023-03-237765Budget
268238500.002022-07-249965Actual
22866564811.002024-02-21675Actual
3789206.002022-08-238365Actual
11683766976.002023-03-234675Actual
48688700.002022-09-235365Budget
338481031.002024-12-237715Actual

Generated 2025-06-22 17:59:38.043 UTC