[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 568   

3345 items

NOTE: Only 1000 elements of total 3345 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19831156.002023-11-236765Actual
3166931223.002024-10-223275Actual
21843155.002024-01-218515Actual
13722563.002023-05-238115Actual
4838200.002022-09-237415Budget
3386430615.002024-12-235265Actual
30546164374.002024-09-223575Actual
25947901.002024-05-228065Actual
22852131.002024-02-218365Actual
2598360.002022-07-247615Actual
59472200.002022-10-236215Budget
20848294.002023-12-249415Actual
1883810058.002023-10-232075Actual
248355119.002024-04-226115Actual
21844743.002024-01-218715Actual
717584800.002022-11-2310165Budget
18768411.002023-10-236615Actual
316071215.002024-10-228715Actual
1778817624.002023-09-235265Actual
2389226827.002024-03-223875Actual
218919288.002024-01-21875Actual
228462877.002024-02-217665Actual
116071699.002023-03-236265Actual
70692987.002022-11-236115Actual
20829195.002023-12-246815Actual
28212150832.002024-07-235665Actual
259344056.002024-05-226365Actual
12709172.002023-04-238515Actual
12750674.002023-04-237265Actual
2288225524.002024-02-213275Actual
3774300.002022-08-237365Budget
2592414.002024-05-229615Actual
24872374.002024-04-226665Actual
270642546.002024-06-226265Actual
9352272.002023-01-219215Actual
25955399.002024-05-229065Actual
9348650.002023-01-218715Budget
38451730.002025-04-238115Actual
24864784.002024-04-225465Actual
823622100.002022-12-245365Budget
2383839154.002024-03-226065Actual
11615184.002023-03-236765Actual
24840122.002024-04-226815Actual
1474912298.002023-06-235765Actual
17798402.002023-09-236665Actual
45513062.002022-05-232875Actual
1881553.002023-10-238265Actual
30467265.002024-09-226815Actual
25953729.002024-05-228765Actual
824429200.002022-12-246065Budget
2598660377.002024-05-223975Actual
11561400.002023-03-237315Budget
600128280.002022-10-236065Actual
13480-14059.802023-05-229275Actual
36149353.002025-02-217815Actual
37299349.002025-03-237815Actual
1379399166.002023-05-233775Actual
5948560.002022-10-236515Actual
361481288.002025-02-217715Actual
2638400.002022-07-246565Actual
34992270.002025-01-216815Actual
29359582.002024-08-229215Actual
1576910701.002023-07-241875Actual
2705714.002024-06-229615Actual
2709970136.002024-06-221475Actual
60253516.002022-10-237665Actual
1167015382.002023-03-232475Actual
18855922581.002023-10-234675Actual
25983122974.002024-05-223575Actual
2188643000.002024-01-219965Actual
29338702.002024-08-226515Actual
2937112028.002024-08-226365Actual
36151886.002025-02-218115Actual
2596518168.002024-05-22775Actual
3735947217.002025-03-231975Actual
10466235.002023-02-219015Actual
938080.002023-01-217165Budget
71868314.002022-11-232075Actual
2388416301.002024-03-222875Actual
25969111391.002024-05-221575Actual
27084891.002024-06-228765Actual
1569742383.002023-07-246015Actual
12761598.002023-04-238065Actual
601659.002022-10-236965Actual
23842324.002024-03-226565Actual
1553105.002022-06-238565Actual
13717304.002023-05-237415Actual
14757114.002023-06-236865Actual
1578915282.002023-07-2410075Actual
607681091.002022-10-233775Actual
5950480.002022-10-236615Budget
3704550.002022-08-236515Budget
35009-396.002025-01-219115Actual
35040157.002025-01-218565Actual
228769272.002024-02-212275Actual
6040142.002022-10-238465Actual
270754052.002024-06-227665Actual
24838307.002024-04-226615Actual
35044-216.002025-01-219165Actual
37330471.002025-03-237365Actual
27068208.002024-06-226765Actual
93563204.002023-01-215265Actual
37371151141.002025-03-233575Actual
7203315767.002022-11-234675Actual
3279769999.002024-11-223775Actual
28239-293.002024-07-239165Actual
31608255.002024-10-228915Actual
38473515.002025-04-236565Actual
26376781.002022-07-246365Actual
22839270.002024-02-216765Actual
27079585.002024-06-228165Actual
715750.002022-11-238265Budget
1676247990.002023-08-236065Actual
12742180.002023-04-236765Actual
104264200.002023-02-216115Budget
38494-346.002025-04-239165Actual
248362559.002024-04-226215Actual
1049691.002023-02-217165Actual
1521380.002022-06-236565Budget
71127.002022-11-239615Actual
21834304.002024-01-217415Actual
33921126115.002024-12-233775Actual
2283339961.002024-02-216065Actual
1280919443.002023-04-234075Actual
607718815.002022-10-233875Actual
48757600.002022-09-235765Budget
24887125.002024-04-228465Actual
1987018249.002023-11-232475Actual
3734629169.002025-03-239465Actual
1475036239.002023-06-236065Actual
14741448.002023-06-239215Actual
19813176.002023-11-238915Actual
11557200.002023-03-236815Budget
32776247387.002024-11-22475Actual
10533190501.002023-02-21475Actual
1377780334.002023-05-231475Actual
1053846309.002023-02-211475Actual
28240488.002024-07-239265Actual
2939843000.002024-08-229965Actual
104832100.002023-02-216265Budget
7165630.002022-11-238765Actual
23825608.002024-03-228715Actual
1498432.002022-06-239215Actual
371255.002022-08-236915Actual
1524144.002022-06-236765Actual
1879610542.002023-10-235765Actual
70712100.002022-11-236215Budget
2490610701.002024-04-221875Actual
15710176.002023-07-247815Actual
3719380.002022-08-237615Budget
71272856.002022-11-236265Actual
1472575.002023-06-237115Actual
16784675.002023-08-238765Actual
28237238.002024-07-238965Actual
3768.002022-05-239615Actual
2085541262.002023-12-246065Actual
31629122.002024-10-227165Actual
3781683.002022-05-235265Actual
3928700.002022-05-236365Budget
2937776.002024-08-227165Actual
8292232.002022-12-249265Actual
30506378.002024-09-227465Actual
12810169387.002023-04-234375Actual
29406166746.002024-08-221575Actual
3505797922.002025-01-211575Actual
375328800.002022-08-236065Budget
15724179804.002023-07-241225Actual
358850.002022-05-238015Budget
15372703.002022-06-237665Actual
6029192.002022-10-237865Actual
1273029300.002023-04-236065Budget
2599648.002022-07-247715Actual
3390472044.002024-12-231375Actual
14591900.002022-06-236215Budget
2491847823.002024-04-223475Actual
3783650.002022-08-238065Budget
599916900.002022-10-235765Budget
9416320464.002023-01-2110165Actual
36193290.002025-02-219065Actual
238819088.002024-03-222275Actual
8285100.002022-12-248565Budget
3506927620.002025-01-213375Actual
31595176.002024-10-227115Actual
17818-230.002023-09-239165Actual
8289113.002022-12-248965Actual
33131600.002022-05-236015Budget
27088360.002024-06-229265Actual
159358723.002022-06-234675Actual
60262900.002022-10-237665Budget
2492128931.002024-04-223875Actual
23810216.002024-03-226715Actual
3932244.002022-05-236365Actual
4905200.002022-09-237865Budget
116043058.002023-03-236165Actual
25801472.002022-07-246215Actual
22813690.002024-02-217715Actual
1373961182.002023-05-235765Actual
269816128.002022-07-242475Actual
1477745759.002023-06-239465Actual
23863-229.002024-03-229165Actual
259290.002022-07-247115Budget
33888239.002024-12-238465Actual
719112670.002022-11-232875Actual
338657653.002024-12-235365Actual
37717392.002022-05-231225Actual
3735315394.002025-03-23775Actual
19857514972.002023-11-23475Actual
4930481412.002022-09-2310165Actual
9332650.002023-01-217715Budget
1575753289.002023-07-249465Actual
4919630.002022-09-238765Actual
1578425512.002023-07-243875Actual
3500295.002025-01-218215Actual
21880211.002024-01-219065Actual
15782152352.002023-07-243575Actual
8287630.002022-12-248765Actual
24878272.002024-04-227365Actual
1478422199.002023-06-23775Actual
365147.002022-05-238415Actual
228619.002024-02-219665Actual
10454480.002023-02-218115Budget
12702480.002023-04-238115Budget
304751243.002024-09-228015Actual
11644151.002023-03-238565Actual
2819776.002024-07-238215Actual
28200211.002024-07-238515Actual
719013888.002022-11-232475Actual
29356284.002024-08-228915Actual
18781131.002023-10-238315Actual
7074380.002022-11-236615Budget
33860464.002024-12-239215Actual
1550200.002022-06-238365Budget
38486806.002025-04-238165Actual
369828000.002022-08-236015Actual
3850595724.002025-04-231375Actual
1055717537.002023-02-214075Actual
1554100.002022-06-238565Budget
4952107678.002022-09-233775Actual
8259161.002022-12-246865Actual
3736133.002022-08-238515Actual
937844.002023-01-216965Actual
8291-139.002022-12-249165Actual
373050.002022-08-238215Budget
2942722571.002024-08-2210075Actual
30505450.002024-09-227365Actual
115482828.002023-03-236215Actual
11617200.002023-03-236865Budget
12701596.002023-04-238115Actual
14772540.002023-06-238765Actual
4848572.002022-09-238115Actual
269542001.002022-07-242175Actual
17812167.002023-09-238365Actual
384823478.002025-04-237665Actual
16794619317.002023-08-23475Actual
82693420.002022-12-247665Actual
18844148680.002023-10-232975Actual
38493432.002025-04-239065Actual
3055031223.002024-09-224075Actual
2825174219.002024-07-231475Actual
825011514.002022-12-246365Actual
327478739.002024-11-226365Actual
23811162.002024-03-226815Actual
28199229.002024-07-238415Actual
2709894991.002024-06-221375Actual
16743848.002023-08-238015Actual
27056312.002024-06-229415Actual
12690339.002023-04-237315Actual
489349.002022-09-237165Actual
1673662.002023-08-236915Actual
4909464.002022-09-238165Actual
59462380.002022-10-236215Actual
37022520.002022-08-236215Actual
17775399.002023-09-238115Actual
32761790.002024-11-228165Actual
1782814954.002023-09-23875Actual
1544617.002022-06-238065Actual
2706524740.002024-06-226365Actual
14727277.002023-06-237415Actual
8193568.002022-12-246515Actual
31678776715.002024-10-224675Actual
1047311200.002023-02-215265Budget
3800371.002022-08-239265Actual
7087380.002022-11-237615Budget
282011053.002024-07-238715Actual
12763370.002023-04-238165Actual
45143030.002022-05-232175Actual
9314480.002023-01-216515Actual
31652606055.002024-10-22475Actual
4956776615.002022-09-234375Actual
25920462.002024-05-229015Actual
831540451.002022-12-243175Actual
16776689.002023-08-237765Actual
2710312375.002022-07-244375Actual
33874410.002024-12-236765Actual
7084300.002022-11-237315Budget
4432552.002022-05-23775Actual
4606427.002022-05-233475Actual
209131064354.002023-12-244675Actual
11650329.002023-03-239265Actual
145531600.002022-06-236015Budget
238416800.002024-03-226365Actual
1677052.002023-08-236965Actual
6010535.002022-10-236665Actual
36194-232.002025-02-219165Actual
9316380.002023-01-216615Budget
33840492.002024-12-236615Actual
19882134897.002023-11-234375Actual
32730234.002024-11-228515Actual
17846141611.002023-09-233775Actual
25910825.002024-05-227715Actual
10490200.002023-02-216765Budget
1678940314.002023-08-239465Actual
71471053.002022-11-237665Actual
37328106.002025-03-237165Actual
7143300.002022-11-237365Budget
11599124324.002023-03-235665Actual
2703153903.002024-06-226015Actual
12683225.002023-04-236715Actual
23819779.002024-03-228015Actual
35008495.002025-01-219015Actual
3772224.002022-08-237265Actual
35017111264.002025-01-215665Actual
23891133724.002024-03-223775Actual
20865262.002023-12-247265Actual
31624842.002024-10-226565Actual
238402411.002024-03-226265Actual
338481031.002024-12-237715Actual
1680311771.002023-08-232075Actual
24837338.002024-04-226515Actual
7155445.002022-11-238165Actual
20828263.002023-12-246715Actual
712329200.002022-11-236065Budget
2190619116.002024-01-213375Actual
3162884.002024-10-226965Actual
820057.002022-12-246915Actual
1274754.002023-04-237165Actual
3506015113.002025-01-212075Actual
7131480.002022-11-236565Budget
3795650.002022-08-238765Budget
12768100.002023-04-238365Budget
25907369.002024-05-227315Actual
2189341799.002024-01-211475Actual
715845.002022-11-238265Actual
943418680.002023-01-213275Actual
28203382.002024-07-239015Actual
11598130500.002023-03-235665Budget
9342200.002023-01-218315Budget
36216209982.002025-02-212975Actual
2189017035.002024-01-21775Actual
14765154.002023-06-237865Actual
3333731.002022-05-236115Actual
2286984721.002024-02-211375Actual
26351800.002022-07-246265Budget
3731955973.002025-03-236065Actual
27046802.002024-06-228115Actual
21835421.002024-01-217615Actual
1680110701.002023-08-231875Actual
380110074.002022-08-239465Actual
3279022571.002024-11-222875Actual
338813507.002024-12-237665Actual
3387110332.002024-12-236365Actual
37296466.002025-03-237415Actual
1676080441.002023-08-235665Actual
456114372.002022-05-232975Actual
28266196019.002024-07-233575Actual
12714283.002023-04-239015Actual
1379149272.002023-05-233475Actual
4354254.002022-05-239465Actual
281951216.002024-07-238015Actual
3779650.002022-08-237765Budget
127351823.002023-04-236265Actual
2670179.002022-07-248465Actual
8229-192.002022-12-249115Actual
3504617767.002025-01-219465Actual
30530115039.002024-09-221375Actual
115474444.002023-03-236115Actual
17824440614.002023-09-2310165Actual
9327205.002023-01-217415Actual
607317582.002022-10-233375Actual
3507468168.002025-01-213975Actual
17822826.002023-09-239765Actual
1483550.002022-06-238115Budget
3615289.002025-02-218215Actual
3785561.002022-08-238165Actual
7102100.002022-11-238415Budget
1165918201.002023-03-23775Actual
3781227.002022-08-237865Actual
15702243.002023-07-246715Actual
17817288.002023-09-239065Actual
15707328.002023-07-247415Actual
4915200.002022-09-238465Budget
270919062.002022-07-244075Actual
3789206.002022-08-238365Actual
349884772.002025-01-216215Actual
12772101.002023-04-238565Actual
1576515173.002023-07-24875Actual
14756150.002023-06-236765Actual
6014200.002022-10-236865Budget
4886293.002022-09-236665Actual
11570226.002023-03-237815Actual
38521162263.002025-04-233575Actual
25946219.002024-05-227865Actual
10506550.002023-02-217765Budget
829329232.002022-12-249465Actual
29382948.002024-08-227765Actual
6047-171.002022-10-239165Actual
354650.002022-05-237715Budget
8283100.002022-12-248465Budget
33915226452.002024-12-232975Actual
15706324.002023-07-247315Actual
35033873.002025-01-217765Actual
823415352.002022-12-245265Actual
361561215.002025-02-218715Actual
23871609347.002024-03-22675Actual
2089534101.002023-12-241975Actual
8197256.002022-12-246715Actual
177953479.002023-09-236265Actual
12696650.002023-04-237715Budget
26972945.002022-07-242375Actual
1525200.002022-06-236765Budget
1784723934.002023-09-233875Actual
339125248.002024-12-232375Actual
38527999894.002025-04-234675Actual
469-51614.002022-05-234675Actual
824527440.002022-12-246065Actual
932356.002023-01-217115Actual
831715984.002022-12-243375Actual
33854209.002024-12-238415Actual
1884720986.002023-10-233375Actual
8230320.002022-12-249215Actual
15700533.002023-07-246515Actual
1568316340.002022-06-23675Actual
1280837080.002023-04-233975Actual
30514212.002024-09-228465Actual
3278097119.002024-11-221375Actual
368138.002022-05-238515Actual
1987855240.002023-11-233775Actual
316421053.002024-10-228765Actual
3391932559.002024-12-233475Actual
432174.002022-05-239065Actual
11630669.002023-03-237765Actual
31592540.002024-10-226715Actual
30479221.002024-09-228415Actual
159413715.002022-06-2310075Actual
25792355.002022-07-246115Actual
167593139.002023-08-235465Actual
38439655.002025-04-236515Actual
48748023.002022-09-235765Actual
1541162.002022-06-237865Actual
1475947.002023-06-237165Actual
23862286.002024-03-229065Actual
218572945.002024-01-216165Actual
21881-169.002024-01-219165Actual
259334523.002024-05-226265Actual
93548.002023-01-219615Actual
23832161691.002024-03-221225Actual
6011380.002022-10-236665Budget
1879742608.002023-10-236065Actual
339380.002022-05-236615Budget
1539550.002022-06-237765Budget
3278927418.002024-11-222475Actual
15708358.002023-07-247615Actual
2940316189.002024-08-22875Actual
257731600.002022-07-246015Budget
24877295.002024-04-227265Actual
9371441.002023-01-216565Actual
2491722025.002024-04-223375Actual
3278447217.002024-11-221975Actual
1492190.002022-06-238515Actual
10548105222.002023-02-212975Actual
157743752.002023-07-242375Actual
46435207.002022-05-233975Actual
38474468.002025-04-236665Actual
218999088.002024-01-212275Actual
3391829634.002024-12-233375Actual
33901505576.002024-12-23675Actual
26879491.002022-07-24775Actual
2490811343.002024-04-222075Actual
82328.002022-12-249615Actual
10518123.002023-02-218465Actual
3742294.002022-08-239215Actual
12791111360.002023-04-231575Actual
9392200.002023-01-217865Budget
31614159809.002024-10-221225Actual
36175248.002025-02-216765Actual
2676268.002022-07-249065Actual
10435280.002023-02-216715Budget
4532886.002022-05-232375Actual
2185635880.002024-01-216065Actual
1681220571.002023-08-233375Actual
3711200.002022-08-236815Budget
145437080.002022-06-236015Actual
6031742.002022-10-238065Actual
9318224.002023-01-216715Actual
375161700.002022-08-235665Budget
14802164688.002023-06-233575Actual
8203353.002022-12-247315Actual
11572850.002023-03-238015Budget
38489259.002025-04-238465Actual
361705093.002025-02-216165Actual
37336715.002025-03-238165Actual
27061146716.002024-06-225665Actual
2489432604.002024-04-229465Actual
431113.002022-05-238965Actual
1681355640.002023-08-233475Actual
33873809.002024-12-236665Actual
2085485031.002023-12-245665Actual
8324435902.002022-12-244375Actual
2586200.002022-07-246715Budget
2381247.002024-03-226915Actual
35024549.002025-01-216665Actual
32777599504.002024-11-22675Actual
416200.002022-05-237865Budget
27081195.002024-06-228365Actual
17772589.002023-09-237715Actual
11656501900.002023-03-2310165Budget
33887271.002024-12-238365Actual
27087-216.002024-06-229165Actual
2644200.002022-07-246865Budget
147943790.002023-06-232375Actual
35072117161.002025-01-213775Actual
21894101248.002024-01-211575Actual
1053773549.002023-02-211375Actual
2661650.002022-07-248065Budget
15742202.002023-07-247465Actual
31593405.002024-10-226815Actual
304811134.002024-09-228715Actual
20838497.002023-12-248115Actual
8221100.002022-12-248415Budget
3504943000.002025-01-219965Actual
38148232.002022-08-231875Actual
150870700.002022-06-235665Budget
33879547.002024-12-237365Actual
25935680.002024-05-226565Actual
1675830109.002023-08-235365Actual
150516097.002022-06-235365Actual
1051442.002023-02-218265Actual
3911800.002022-05-236265Budget
16753426.002023-08-239215Actual
2089410701.002023-12-241875Actual
24884425.002024-04-228165Actual
32802724431.002024-11-224675Actual
718398949.002022-11-231575Actual
2600650.002022-07-247715Budget
37334299.002025-03-237865Actual
6051570.002022-10-239765Actual
38459-286.002025-04-239115Actual
15763758661.002023-07-24675Actual
47013976.002022-05-2310075Actual
208682618.002023-12-247665Actual
3736178807.002025-03-232175Actual
316645301.002024-10-222375Actual
7153720.002022-11-238065Actual
384501179.002025-04-238015Actual
21849318.002024-01-219415Actual
104853993.002023-02-216365Actual
3388677.002024-12-238265Actual
17845160287.002023-09-233575Actual
2657550.002022-07-247765Budget
1533218.002022-06-237365Actual
32801-26686.002024-11-224375Actual
34444.002022-05-236915Actual
20841155.002023-12-248415Actual
238669.002024-03-229665Actual
2678358.002022-07-249265Actual
158918411.002022-06-233875Actual
417650.002022-05-238065Budget
3050272.002024-09-226965Actual
20869716.002023-12-247765Actual
33855202.002024-12-238515Actual
11562322.002023-03-237315Actual
12754210.002023-04-237465Actual
338781033.002024-12-237265Actual
3730286.002025-03-238215Actual
264640.002022-07-246965Actual
830582387.002022-12-241575Actual
238961366029.002024-03-224675Actual
7075363.002022-11-236615Actual
3278314817.002024-11-221875Actual
19842386.002023-11-238165Actual
384705522.002025-04-236165Actual
32775194213.002024-11-2210165Actual
178373752.002023-09-232375Actual
9319200.002023-01-216715Budget
20912-148500.002023-12-244375Actual
7108195.002022-11-239015Actual
268238500.002022-07-249965Actual
25948558.002024-05-228165Actual
2639380.002022-07-246565Budget
29420119024.002024-08-223575Actual
20844201.002023-12-248915Actual
2939520272.002024-08-229465Actual
605716106.002022-10-23775Actual
1885616471.002023-10-2310075Actual
8281140.002022-12-248365Actual
2185194881.002024-01-211225Actual
22855608.002024-02-218765Actual
8228240.002022-12-249015Actual
2383318133.002024-03-225265Actual
19798248.002023-11-236815Actual
14773133.002023-06-238965Actual
4897300.002022-09-237365Budget
315887799.002024-10-226115Actual
383336285.002022-08-234675Actual
1877145.002023-10-236915Actual
3938515229.002025-05-229375Actual
12688100.002023-04-237115Budget
495519062.002022-09-234075Actual
159118680.002022-06-234075Actual
21848448.002024-01-219215Actual
25917188.002024-05-228515Actual
15767491.002022-06-232075Actual
3848784.002025-04-238265Actual
22816504.002024-02-218115Actual
3165513643.002024-10-22875Actual
4827480.002022-09-236615Budget
2597372474.002024-05-222175Actual
270720029.002022-07-243875Actual
24899484178.002024-04-22475Actual
249113752.002024-04-222375Actual
826046.002022-12-246965Actual
1055520232.002023-02-213875Actual
44926232.002022-05-231975Actual
12800116658.002023-04-232975Actual
30470508.002024-09-227315Actual
1981989174.002023-11-231225Actual
6019750.002022-10-237265Budget
16820639130.002023-08-234675Actual
3851165438.002025-04-232175Actual
2597214076.002024-05-222075Actual
10500300.002023-02-217365Budget
372876053.002025-03-236115Actual
16809139758.002023-08-232975Actual
1047929300.002023-02-216065Budget
1373534262.002023-05-235265Actual
25964586269.002024-05-22675Actual
20860553.002023-12-246665Actual
37542600.002022-08-236165Budget
31677294113.002024-10-224375Actual
12774540.002023-04-238765Actual
1376194.002023-05-238565Actual
25918851.002024-05-228715Actual
1479034101.002023-06-231975Actual
20853153.002023-12-245465Actual
40255.002022-05-236965Actual
713861.002022-11-236965Actual
3850656274.002025-04-231475Actual
33880405.002024-12-237465Actual
38502580146.002025-04-23675Actual
36147716.002025-02-217615Actual
9320200.002023-01-216815Budget
27050224.002024-06-228515Actual
2826971414.002024-07-233975Actual
34991365.002025-01-216715Actual
2082346644.002023-12-246015Actual
375231680.002022-08-236065Actual
3720371.002022-08-237615Actual
1054939702.002023-02-213175Actual
10452850.002023-02-218015Budget
24839162.002024-04-226715Actual
10526246.002023-02-219265Actual
831312931.002022-12-242875Actual
2940915261.002024-08-222075Actual
20879321.002023-12-249065Actual
18775341.002023-10-237615Actual
1983447.002023-11-237165Actual
3739144.002022-08-238915Actual
7105650.002022-11-238715Budget
7154650.002022-11-238065Budget
327411.002024-11-225465Actual
26561700.002022-07-247665Budget
31604279.002024-10-228315Actual
597359.002022-10-238215Actual
9389623.002023-01-217765Actual
2487661.002024-04-227165Actual
1054344653.002023-02-212175Actual
1378616980.002023-05-232875Actual
17826747734.002023-09-23675Actual
26322600.002022-07-246165Budget
9376200.002023-01-216865Budget
29353262.002024-08-228415Actual
126744200.002023-04-236115Budget
10468313.002023-02-219215Actual
8241102458.002022-12-245665Actual
23809430.002024-03-226615Actual
14722231.002023-06-236715Actual
36192189.002025-02-218965Actual
944035956.002023-01-213975Actual
22890-47920.002024-02-214375Actual
1045550.002023-02-218215Budget
381237392.002022-08-231475Actual
104283000.002023-02-216215Budget
12770100.002023-04-238465Budget
25989-1073234.002024-05-224375Actual
942160417.002023-01-211375Actual
10440104.002023-02-217115Actual
37003100.002022-08-236115Budget
3613664584.002025-02-216015Actual
3620797709.002025-02-211575Actual
10453514.002023-02-218115Actual
36160612.002025-02-219215Actual
26928232.002022-07-241875Actual
304937339.002024-09-225765Actual
83107062.002022-12-242275Actual
2383690754.002024-03-225665Actual
4856167.002022-09-238515Actual
33863123735.002024-12-231225Actual
248959.002024-04-229665Actual
11626173.002023-03-237465Actual
23817620.002024-03-227715Actual
8272630.002022-12-247765Actual
3710189.002022-08-236815Actual
32748983.002024-11-226565Actual
2619-213.002022-07-249115Actual
11553480.002023-03-236615Budget
1577924284.002023-07-243275Actual
830363762.002022-12-241375Actual
271214106.002022-07-2410075Actual
115908.002023-03-239615Actual
2935184.002024-08-228215Actual
315991337.002024-10-227715Actual
3391112838.002024-12-232275Actual
71727.002022-11-239665Actual
16749743.002023-08-238715Actual
1159227881.002023-03-235265Actual
12740354.002023-04-236665Actual
2091416640.002023-12-2410075Actual
17785234.002023-09-239415Actual
18811729.002023-10-237765Actual
38457233.002025-04-238915Actual
9350204.002023-01-219015Actual
19811131.002023-11-238515Actual
104274153.002023-02-216115Actual
259033.002022-07-246915Actual
24903112936.002024-04-221375Actual
12713185.002023-04-238915Actual
15752608.002023-07-248765Actual
23848340.002024-03-227265Actual
8255480.002022-12-246665Budget
1884218831.002023-10-232475Actual
18789231.002023-10-239415Actual
9432120090.002023-01-212975Actual
2185911729.002024-01-216365Actual
23827324.002024-03-229015Actual
293365069.002024-08-226115Actual
10517100.002023-02-218465Budget
11614200.002023-03-236765Budget
198222255.002023-11-235465Actual
14767359.002023-06-238165Actual
13716365.002023-05-237315Actual
14740-269.002023-06-239115Actual
2384753.002024-03-227165Actual
9330392.002023-01-217615Actual
93882100.002023-01-217665Budget
12762650.002023-04-238065Budget
3790200.002022-08-238365Budget
3792185.002022-08-238465Actual
5989108968.002022-10-231225Actual
35036585.002025-01-218165Actual
4889200.002022-09-236765Budget
22828126589.002024-02-211225Actual
38522141566.002025-04-233775Actual
31644386.002024-10-229065Actual
33875304.002024-12-236865Actual
2710114817.002024-06-221875Actual
17790111.002023-09-235465Actual
269156410.002022-07-241575Actual
2685212755.002022-07-24475Actual
42140.002022-05-238265Budget
1573827.002023-07-246965Actual
2387217379.002024-03-22775Actual
29344471.002024-08-227315Actual
12811842611.002023-04-234675Actual
15777159090.002023-07-242975Actual
15749163.002023-07-248365Actual
1979973.002023-11-236915Actual
1478765343.002023-06-231475Actual
7159200.002022-11-238365Budget
59937264.002022-10-235365Actual
1051350.002023-02-218265Budget
939850.002023-01-218265Budget
20880-257.002023-12-249165Actual
1558171.002022-06-239065Actual
38453253.002025-04-238315Actual
127928232.002023-04-231875Actual
5978200.002022-10-238415Budget
31631532.002024-10-227365Actual
4839380.002022-09-237615Budget
818631000.002022-12-246015Budget
32759311.002024-11-227865Actual
1578020155.002023-07-243375Actual
40349.002022-05-237165Actual
2936113.002024-08-229615Actual
22823290.002024-02-219015Actual
10458180.002023-02-218315Actual
83028764.002022-12-24875Actual
1885086241.002023-10-233775Actual
40470.002022-05-237165Budget
60051900.002022-10-236265Budget
3390916298.002024-12-232075Actual
147791061.002023-06-239765Actual
15750143.002023-07-248465Actual
350001488.002025-01-218015Actual
15746730.002023-07-248065Actual
1278991190.002023-04-231375Actual
11559100.002023-03-237115Budget
13752326.002023-05-237465Actual
3723200.002022-08-237815Budget
147537379.002023-06-236365Actual
2387910272.002024-03-222075Actual
327407768.002024-11-225365Actual
4906194.002022-09-237865Actual
22862668.002024-02-219765Actual
6033459.002022-10-238165Actual
270841949.002022-07-243975Actual
11556168.002023-03-236815Actual
259286072.002024-05-225465Actual
146854.002022-06-236915Actual
2289217999.002024-02-2110075Actual
30504880.002024-09-227265Actual
1056011886.002023-02-2110075Actual
16766518.002023-08-236565Actual
1280217918.002023-04-233275Actual
1167112147.002023-03-232875Actual
8264383.002022-12-247265Actual
3278675992.002024-11-222175Actual
23852565.002024-03-227765Actual
105369080.002023-02-21875Actual
29346573.002024-08-227615Actual
824097300.002022-12-245665Budget
4507738.002022-05-232075Actual
4846850.002022-09-238015Budget
10558131839.002023-02-214375Actual
3392570203.002024-12-234375Actual
1276636.002023-04-238265Actual
228023766.002024-02-216115Actual
21846336.002024-01-219015Actual
3765200.002022-08-236765Budget
1049462.002023-02-216965Actual
11658521905.002023-03-23675Actual
1479200.002022-06-237815Budget
156438500.002022-06-239965Actual
81893000.002022-12-246115Budget
1378843173.002023-05-233175Actual
1979250815.002023-11-236015Actual
38476187.002025-04-236865Actual
10502200.002023-02-217465Budget
29421107121.002024-08-223775Actual
36140970.002025-02-216615Actual
16772903.002023-08-237265Actual
11574556.002023-03-238115Actual
4932377959.002022-09-23675Actual
1273613495.002023-04-236365Actual
20876145.002023-12-248565Actual
1980847.002023-11-238215Actual
15744547.002023-07-247765Actual
33842202.002024-12-236815Actual
372981337.002025-03-237715Actual
157589.002023-07-249665Actual
305231031.002024-09-229765Actual
71299200.002022-11-236365Budget
12707189.002023-04-238415Actual
4918132.002022-09-238565Actual
3054426757.002024-09-223375Actual
1523278.002022-06-236665Actual
1157558.002023-03-238215Actual
127966991.002023-04-232275Actual
25984128721.002024-05-223775Actual
282585248.002024-07-232375Actual
419414.002022-05-238165Actual
718250974.002022-11-231475Actual
1055640825.002023-02-213975Actual
38484314.002025-04-237865Actual
2610200.002022-07-248315Actual
25811900.002022-07-246215Budget
293471031.002024-08-227715Actual
709843.002022-11-238215Actual
1779211015.002023-09-235765Actual
15706326.002022-06-23875Actual
3273858263.002024-11-221225Actual
3276281.002024-11-228265Actual
27053403.002024-06-229015Actual
18835143867.002023-10-231575Actual
7130609.002022-11-236565Actual
6048285.002022-10-239265Actual
3718200.002022-08-237415Budget
2288725775.002024-02-213875Actual
36145649.002025-02-217315Actual
1371586.002023-05-237115Actual
3849713.002025-04-239665Actual
338400.002022-05-236615Actual
14732542.002023-06-238115Actual
14742318.002023-06-239415Actual
1372358.002023-05-238215Actual
2620355.002022-07-249215Actual
327455317.002024-11-226165Actual
4896750.002022-09-237265Budget
21885676.002024-01-219765Actual
21866704.002024-01-217265Actual
1884550289.002023-10-233175Actual
28245647685.002024-07-2310165Actual
33893-318.002024-12-239165Actual
401189.002022-05-236865Actual
373323510.002025-03-237665Actual
7164126.002022-11-238565Actual
10457200.002023-02-218315Budget
3794100.002022-08-238565Budget
10439100.002023-02-217115Budget
17804302.002023-09-237365Actual
45916943.002022-05-233375Actual
1784849815.002023-09-233975Actual
22819145.002024-02-218415Actual
21882281.002024-01-219265Actual
28223106.002024-07-237165Actual
5961200.002022-10-237415Budget
356210.002022-05-237815Actual
25915234.002024-05-228315Actual
6012200.002022-10-236765Budget
167633939.002023-08-236165Actual
94286991.002023-01-212275Actual
1043871.002023-02-216915Actual
9374200.002023-01-216765Budget
717438500.002022-11-239965Actual
1479925028.002023-06-233275Actual
105032800.002023-02-217665Budget
21876105.002024-01-218465Actual
8257210.002022-12-246765Actual
3791200.002022-08-238465Budget
270606186.002024-06-225465Actual
13728236.002023-05-238915Actual
1159628.002023-03-235465Actual
38186991.002022-08-232275Actual
31596702.002024-10-227315Actual
1280659758.002023-04-233775Actual
105428561.002023-02-212075Actual
1155848.002023-03-236915Actual
6041100.002022-10-238565Budget
2642192.002022-07-246765Actual
17781144.002023-09-238915Actual
38483958.002025-04-237765Actual
1783210701.002023-09-231875Actual
46320232.002022-05-233875Actual
187984372.002023-10-236165Actual
126773000.002023-04-236215Budget
14764513.002023-06-237765Actual
37308432.002025-03-239015Actual
1167420015.002023-03-233275Actual
4842650.002022-09-237715Budget
33877137.002024-12-237165Actual
22814212.002024-02-217815Actual
1882738500.002023-10-239965Actual
238352252.002024-03-225465Actual
127342100.002023-04-236265Budget
37447.002022-08-239615Actual
6021300.002022-10-237365Budget
22880154626.002024-02-212975Actual
31605235.002024-10-228415Actual
2584298.002022-07-246615Actual
25950202.002024-05-228365Actual
489232.002022-09-236965Actual
18804210.002023-10-236865Actual
719419443.002022-11-233275Actual
9400185.002023-01-218365Actual
8220200.002022-12-248315Budget
7085193.002022-11-237415Actual
1167514545.002023-03-233375Actual
372891215.002025-03-236515Actual
81912100.002022-12-246215Budget
1576038500.002023-07-249965Actual
13769951.002023-05-239765Actual
151112900.002022-06-235765Budget
1478513613.002023-06-23875Actual
6023261.002022-10-237465Actual
18784608.002023-10-238715Actual
3735814817.002025-03-231875Actual
823719190.002022-12-245365Actual
3621926181.002025-02-213375Actual
30517229.002024-09-228965Actual
1047210648.002023-02-215265Actual
2668200.002022-07-248365Budget
29392315.002024-08-229065Actual
936115000.002023-01-215765Budget
606326232.002022-10-231975Actual
3501423999.002025-01-215265Actual
327661053.002024-11-228765Actual
2588120.002022-07-246815Actual
115464200.002023-03-236115Budget
228773790.002024-02-212375Actual
14783680659.002023-06-23675Actual
2933554896.002024-08-226015Actual
37484800.002022-08-235365Budget
262413562.002022-07-245265Actual
293901053.002024-08-228765Actual
11672106362.002023-03-232975Actual
9407164.002023-01-218965Actual
1577111771.002023-07-242075Actual
3506767518.002025-01-213175Actual
327465909.002024-11-226265Actual
127379600.002023-04-236365Budget
1166010438.002023-03-23875Actual

Generated 2025-06-22 19:48:00.314 UTC