[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 106   

3807 items

NOTE: Only 1000 elements of total 3807 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19801429.002023-11-287315Actual
2566118617.002024-05-269375Actual
3760424.002022-08-286565Actual
1378034101.002023-05-281975Actual
10516100.002023-02-268365Budget
944412800.002023-01-2610075Actual
1480424986.002023-06-283875Actual
1377423075.002023-05-28775Actual
3501399997.002025-01-261225Actual
2283022786.002024-02-265365Actual
6022345.002022-10-287365Actual
10431550.002023-02-266515Budget
22838546.002024-02-266665Actual
350549600.002025-01-26875Actual
37343347.002025-03-289065Actual
16756137834.002023-08-281225Actual
427112.002022-05-288565Actual
154740.002022-06-288265Budget
3724194.002022-08-287815Actual
2387312186.002024-03-27875Actual
21913-245450.002024-01-264375Actual
2287410058.002024-02-262075Actual
28204-306.002024-07-289115Actual
19845117.002023-11-288465Actual
2490213942.002024-04-27875Actual
28238366.002024-07-289065Actual
1479252447.002023-06-282175Actual
2091416640.002023-12-2910075Actual
22811239.002024-02-267415Actual
316333894.002024-10-277665Actual
8203353.002022-12-297315Actual
359550.002022-05-288115Budget
1054939702.002023-02-263175Actual
1480544121.002023-06-283975Actual
282585248.002024-07-282375Actual
1544617.002022-06-288065Actual
2707044.002024-06-276965Actual
30551649329.002024-09-274375Actual
20834394.002023-12-297615Actual
18776614.002023-10-287715Actual
5977185.002022-10-288415Actual
15708358.002023-07-297615Actual
14736155.002023-06-288515Actual
3048929356.002024-09-275265Actual
30465710.002024-09-276615Actual
3342035.002022-05-286215Actual
23832161691.002024-03-271225Actual
384686743.002025-04-285765Actual
48710.002022-09-285465Budget
6008588.002022-10-286565Actual
1523278.002022-06-286665Actual
33874410.002024-12-286765Actual
12767126.002023-04-288365Actual
26322600.002022-07-296165Budget
82519200.002022-12-296365Budget
25946219.002024-05-277865Actual
33899382688.002024-12-2810165Actual
188409088.002023-10-282275Actual
2086361.002023-12-296965Actual
12709172.002023-04-288515Actual
10519117.002023-02-268565Actual
270911384.002024-06-279765Actual
18808371.002023-10-287365Actual
151916097.002022-06-286365Actual
489232.002022-09-286965Actual
37328106.002025-03-287165Actual
35071134124.002025-01-263575Actual
12751300.002023-04-287365Budget
158015680.002022-06-282475Actual
29374234.002024-08-276765Actual
23862286.002024-03-279065Actual
48701.002022-09-285465Actual
19840161.002023-11-287865Actual
1673662.002023-08-286915Actual
8225720.002022-12-298715Actual
12678477.002023-04-286515Actual
599133400.002022-10-285265Budget
12690339.002023-04-287315Actual
33866109060.002024-12-285665Actual
2487661.002024-04-277165Actual
2613200.002022-07-298515Budget
3716336.002022-08-287315Actual
708280.002022-11-287115Budget
71299200.002022-11-286365Budget
24890163.002024-04-278965Actual
9400185.002023-01-268365Actual
38484314.002025-04-287865Actual
33897626.002024-12-289765Actual
424200.002022-05-288365Budget
10491273.002023-02-266765Actual
11616136.002023-03-286865Actual
26561700.002022-07-297665Budget
11634856.002023-03-288065Actual
13769951.002023-05-289765Actual
2083057.002023-12-296915Actual
15711680.002023-07-298015Actual
25956-319.002024-05-279165Actual
60042828.002022-10-286265Actual
1371457.002023-05-286915Actual
5949550.002022-10-286515Budget
4507738.002022-05-282075Actual
9346131.002023-01-268515Actual
1160333120.002023-03-286065Actual
1379624780.002023-05-284075Actual
1681626827.002023-08-283875Actual
270642546.002024-06-276265Actual
13798-140576.802023-05-284375Actual
1884848453.002023-10-283475Actual
228032825.002024-02-266215Actual
1268770.002023-04-287115Actual
93573800.002023-01-265265Budget
22880154626.002024-02-262975Actual
2486335432.002024-04-275365Actual
28185691.002024-07-286615Actual
1557111.002022-06-288965Actual
316491113.002024-10-279765Actual
14783680659.002023-06-28675Actual
4922218.002022-09-289065Actual
1277924228.002023-04-289465Actual
3054559219.002024-09-273475Actual
19837250.002023-11-287465Actual
3622335689.002025-02-263875Actual
3786480.002022-08-288165Budget
10492210.002023-02-266865Actual
238669.002024-03-279665Actual
177896609.002023-09-285365Actual
3619711.002025-02-269665Actual
11633650.002023-03-288065Budget
3392723981.002024-12-2810075Actual
33892397.002024-12-289065Actual
1474710754.002023-06-285465Actual
36161344.002025-02-269415Actual
31646514.002024-10-279265Actual
1782814954.002023-09-28875Actual
2286718577.002024-02-26775Actual
1783551419.002023-09-282175Actual
43838500.002022-05-289965Actual
34444.002022-05-286915Actual
2592596149.002024-05-271225Actual
33853252.002024-12-288315Actual
37351596264.002025-03-28475Actual
1477793.002022-06-287715Actual
3793164.002022-08-288565Actual
259344056.002024-05-276365Actual
1677178.002023-08-287165Actual
82462195.002022-12-296165Actual
7092185.002022-11-287815Actual
6038200.002022-10-288365Budget
382337455.002022-08-283175Actual
22815814.002024-02-268015Actual
401189.002022-05-286865Actual
19815-216.002023-11-289115Actual
350225399.002025-01-266365Actual
16776689.002023-08-287765Actual
38463134861.002025-04-281225Actual
355200.002022-05-287815Budget
4891200.002022-09-286865Budget
15626.002022-06-289665Actual
20874181.002023-12-298365Actual
3501423999.002025-01-265265Actual
2286032769.002024-02-269465Actual
1272910100.002023-04-285765Budget
2288583697.002024-02-263575Actual
238512843.002024-03-277665Actual
25918851.002024-05-278715Actual
9349133.002023-01-268915Actual
2708056.002024-06-278265Actual
262519000.002022-07-295265Budget
372886053.002025-03-286215Actual
1479034101.002023-06-281975Actual
27081195.002024-06-278365Actual
8272630.002022-12-297765Actual
15701485.002023-07-296615Actual
7152200.002022-11-287865Budget
1879312651.002023-10-285365Actual
8255480.002022-12-296665Budget
2489432604.002024-04-279465Actual
7165630.002022-11-288765Actual
9334204.002023-01-267815Actual
5953280.002022-10-286715Budget
1268648.002023-04-286915Actual
3053185389.002024-09-271475Actual
32763282.002024-11-278365Actual
381152486.002022-08-281375Actual
29383294.002024-08-277865Actual
3164729715.002024-10-279465Actual
3902293.002022-05-286265Actual
5984278.002022-10-289015Actual
28192585.002024-07-287615Actual
228023766.002024-02-266115Actual
13747162.002023-05-286865Actual
29353262.002024-08-278415Actual
7100152.002022-11-288315Actual
2596143000.002024-05-279965Actual
378750.002022-08-288265Budget
28202248.002024-07-288915Actual
13713198.002023-05-286815Actual
9353210.002023-01-269415Actual
3505649921.002025-01-261475Actual
1054613589.002023-02-262475Actual
1776739.002023-09-286915Actual
3796720.002022-08-288765Actual
3850411602.002025-04-28875Actual
2489743000.002024-04-279965Actual
28187269.002024-07-286815Actual
1675511.002023-08-289615Actual
10444200.002023-02-267415Budget
1679991078.002023-08-281475Actual
37339208.002025-03-288465Actual
6014200.002022-10-286865Budget
12696650.002023-04-287715Budget
28229302.002024-07-287865Actual
1779211015.002023-09-285765Actual
6010535.002022-10-286665Actual
23850230.002024-03-277465Actual
32782115104.002024-11-271575Actual
35041891.002025-01-268765Actual
832235956.002022-12-293975Actual
31610-313.002024-10-279115Actual
32750445.002024-11-276765Actual
832119220.002022-12-293875Actual
1981811.002023-11-289615Actual
4824550.002022-09-286515Budget
718526232.002022-11-281975Actual
15706326.002022-06-28875Actual
327432913.002024-11-275765Actual
1053846309.002023-02-261475Actual
178369088.002023-09-282275Actual
26948972.002022-07-292075Actual
2492326267.002024-04-274075Actual
1533218.002022-06-287365Actual
488224070.002022-09-286365Actual
7144354.002022-11-287365Actual
14741448.002023-06-289215Actual
18823440.002023-10-289265Actual
294125248.002024-08-272375Actual
16779512.002023-08-288165Actual
260860.002022-07-298215Budget
393831522.902025-05-278575Actual
13751288.002023-05-287365Actual
3851165438.002025-04-282175Actual
719918411.002022-11-283875Actual
1473356.002023-06-288215Actual
19829336.002023-11-286565Actual
1569742383.002023-07-296015Actual
831983083.002022-12-293575Actual
5972480.002022-10-288115Budget
10521550.002023-02-268765Budget
3505576321.002025-01-261375Actual
4831200.002022-09-286815Budget
37296466.002025-03-287415Actual
2711226181.002024-06-273375Actual
18788288.002023-10-289215Actual
1475380.002022-06-287615Budget
1680234101.002023-08-281975Actual
1053038500.002023-02-269965Actual
33891259.002024-12-288965Actual
24872374.002024-04-276665Actual
18775341.002023-10-287615Actual
293642672.002024-08-275365Actual
35076-242867.002025-01-264375Actual
7093650.002022-11-288015Budget
7131480.002022-11-286565Budget
1479200.002022-06-287815Budget
1267240500.002023-04-286015Budget
350635248.002025-01-262375Actual
831215531.002022-12-292475Actual
3709252.002022-08-286715Actual
17780608.002023-09-288715Actual
24844236.002024-04-277415Actual
1373893669.002023-05-285665Actual
372876053.002025-03-286115Actual
15009.002022-06-289615Actual
8219184.002022-12-298315Actual
105428561.002023-02-262075Actual
10448792.002023-02-267715Actual
158417346.002022-06-283275Actual
1884218831.002023-10-282475Actual
32714869.002024-11-276515Actual
208573810.002023-12-296265Actual
1988051712.002023-11-283975Actual
34564.002022-05-287115Actual
167593139.002023-08-285465Actual
31651443914.002024-10-2710165Actual
381738970.002022-08-282175Actual
126773000.002023-04-286215Budget
1679624785.002023-08-28775Actual
5980164.002022-10-288515Actual
31608255.002024-10-278915Actual
17804302.002023-09-287365Actual
2940847217.002024-08-271975Actual
24853114.002024-04-278515Actual
81912100.002022-12-296215Budget
37377895602.002025-03-284675Actual
270451296.002024-06-278015Actual
82472300.002022-12-296165Budget
4527062.002022-05-282275Actual
6040142.002022-10-288465Actual
5978200.002022-10-288415Budget
19813176.002023-11-288915Actual
37323690.002025-03-286565Actual
25801472.002022-07-296215Actual
8197256.002022-12-296715Actual
48811900.002022-09-286265Budget
28240488.002024-07-289265Actual
1278991190.002023-04-281375Actual
3734943000.002025-03-289965Actual
12714283.002023-04-289015Actual
371144.002022-05-288915Actual
943774805.002023-01-263575Actual
293373943.002024-08-276215Actual
38168561.002022-08-282075Actual
2703887.002024-06-276915Actual
104803816.002023-02-266165Actual
605238500.002022-10-289965Actual
35010660.002025-01-269215Actual
30526681549.002024-09-27475Actual
1478765343.002023-06-281475Actual
37331338.002025-03-287465Actual
2941954961.002024-08-273475Actual
1278716793.002023-04-28775Actual
11582200.002023-03-288515Budget
13727743.002023-05-288715Actual
338383241.002024-12-286215Actual
2485041.002024-04-278215Actual
1576038500.002023-07-299965Actual
2284288.002024-02-267165Actual
17809772.002023-09-288065Actual
16744525.002023-08-288115Actual
1681126763.002023-08-283275Actual
3733770.002025-03-288265Actual
2383690754.002024-03-275665Actual
711946600.002022-11-285665Budget
3736522806.002025-03-282875Actual
1777638.002023-09-288215Actual
83112945.002022-12-292375Actual
38488293.002025-04-288365Actual
4904579.002022-09-287765Actual
369720.002022-05-288715Actual
2823273.002024-07-288265Actual
71892886.002022-11-282375Actual
127966991.002023-04-282275Actual
49388232.002022-09-281875Actual
4845924.002022-09-288015Actual
3051268.002024-09-278265Actual
21877100.002024-01-268565Actual
3162884.002024-10-276965Actual
706731000.002022-11-286015Budget
153070.002022-06-287165Budget
13721909.002023-05-288015Actual
17810478.002023-09-288165Actual
943014635.002023-01-262475Actual
15719251.002023-07-299015Actual
5969907.002022-10-288015Actual
269326232.002022-07-291975Actual
25660-16755.302024-05-269275Actual
22819145.002024-02-268415Actual
8241102458.002022-12-295665Actual
830726232.002022-12-291975Actual
600614529.002022-10-286365Actual
16767470.002023-08-286665Actual
26285650.002022-07-295765Actual
178062928.002023-09-287665Actual
3506212711.002025-01-262275Actual
197945214.002023-11-286215Actual
116284520.002023-03-287665Actual
259334523.002024-05-276265Actual
829638500.002022-12-299965Actual
718250974.002022-11-281475Actual
3161926634.002024-10-275765Actual
3619615642.002025-02-269465Actual
932356.002023-01-267115Actual
3613664584.002025-02-266015Actual
2819776.002024-07-288215Actual
94286991.002023-01-262275Actual
33839542.002024-12-286515Actual
25910825.002024-05-277715Actual
1482850.002022-06-288015Budget
489349.002022-09-287165Actual
46123503.002022-05-283575Actual
1779613218.002023-09-286365Actual
1280217918.002023-04-283275Actual
9416320464.002023-01-2610165Actual
3772224.002022-08-287265Actual
32729257.002024-11-278415Actual
8196200.002022-12-296715Budget
3616949639.002025-02-266065Actual
146854.002022-06-286915Actual
38475246.002025-04-286765Actual
23820482.002024-03-278115Actual
2188323925.002024-01-269465Actual
1498432.002022-06-289215Actual
2389226827.002024-03-273875Actual
1783075521.002023-09-281475Actual
494734084.002022-09-283175Actual
493312464.002022-09-28775Actual
18769209.002023-10-286715Actual
2709618866.002024-06-27775Actual
2188643000.002024-01-269965Actual
1480916301.002023-06-2810075Actual
2591467.002024-05-278215Actual
14744162339.002023-06-281225Actual
3273858263.002024-11-271225Actual
1272026991.002023-04-285265Actual
717438500.002022-11-289965Actual
2651291.002022-07-297365Actual
145437080.002022-06-286015Actual
1676247990.002023-08-286065Actual
3735947217.002025-03-281975Actual
269913062.002022-07-292875Actual
29356284.002024-08-278915Actual
30476770.002024-09-278115Actual
116009293.002023-03-285765Actual
71162400.002022-11-285365Budget
30498723.002024-09-276565Actual
12681480.002023-04-286615Budget
15755-229.002023-07-299165Actual
71848232.002022-11-281875Actual
1474912298.002023-06-285765Actual
1467200.002022-06-286815Budget
271065301.002024-06-272375Actual
22853108.002024-02-268465Actual
48648.002022-09-289615Actual
37330471.002025-03-287365Actual
158622143.002022-06-283475Actual
2490811343.002024-04-272075Actual
17850505481.002023-09-284375Actual
23815298.002024-03-277415Actual
15783130827.002023-07-293775Actual
12708200.002023-04-288415Budget
4860285.002022-09-289015Actual
31632388.002024-10-277465Actual
603550.002022-10-288265Budget
2288225524.002024-02-263275Actual
3742294.002022-08-289215Actual
371363.002022-08-287115Actual
1379424460.002023-05-283875Actual
48951444.002022-09-287265Actual
36149353.002025-02-267815Actual
2387560934.002024-03-271475Actual
13724203.002023-05-288315Actual
3391733282.002024-12-283275Actual
49407408.002022-09-282075Actual
29360313.002024-08-279415Actual
2382151.002024-03-278215Actual
10529138.002023-02-269765Actual
2711131566.002024-06-273275Actual
1377910701.002023-05-281875Actual
2934270.002024-08-276915Actual
46219883.002022-05-283775Actual
18781131.002023-10-288315Actual
380438500.002022-08-289965Actual
719013888.002022-11-282475Actual
17787146871.002023-09-281225Actual
15762812279.002023-07-29475Actual
1471300.002022-06-287315Budget
2670179.002022-07-298465Actual
59443571.002022-10-286115Actual
2593300.002022-07-297315Budget
19846108.002023-11-288565Actual
71868314.002022-11-282075Actual
4835300.002022-09-287315Budget
356210.002022-05-287815Actual
9319200.002023-01-266715Budget
27034869.002024-06-276515Actual
33900644392.002024-12-28475Actual
493926232.002022-09-281975Actual
13728236.002023-05-288915Actual
270315664.002022-07-293375Actual
823719190.002022-12-295365Actual
2486629527.002024-04-275765Actual
4826473.002022-09-286615Actual
1988415961.002023-11-2810075Actual
1986534101.002023-11-281975Actual
38521162263.002025-04-283575Actual
127322084.002023-04-286165Actual
71887062.002022-11-282275Actual
4856167.002022-09-288515Actual
36157298.002025-02-268915Actual
10459156.002023-02-268415Actual
27088360.002024-06-279265Actual
2941076696.002024-08-272175Actual
2288146943.002024-02-263175Actual
930831000.002023-01-266015Budget
338813507.002024-12-287665Actual
395380.002022-05-286565Budget
8264383.002022-12-297265Actual
37325328.002025-03-286765Actual
26808.002022-07-299665Actual
259033.002022-07-296915Actual
1047545149.002023-02-265665Actual
1054344653.002023-02-262175Actual
3278675992.002024-11-272175Actual
3711200.002022-08-286815Budget
33849318.002024-12-287815Actual
1488238.002022-06-288315Actual
20826570.002023-12-296515Actual
22848170.002024-02-267865Actual
1495211.002022-06-288915Actual
18828421711.002023-10-2810165Actual
188103137.002023-10-287665Actual
157239.002023-07-299615Actual
2684169526.002022-07-2910165Actual
349884772.002025-01-266215Actual
126744200.002023-04-286115Budget
35077845348.002025-01-264675Actual
1678053.002023-08-288265Actual
23863-229.002024-03-279165Actual
3734629169.002025-03-289465Actual
3390916298.002024-12-282075Actual
167643939.002023-08-286265Actual
24889608.002024-04-278765Actual
3392368767.002024-12-283975Actual
4606427.002022-05-283475Actual
20833322.002023-12-297415Actual
2595157.002022-07-297415Actual
823415352.002022-12-295265Actual
824215991.002022-12-295765Actual
3322700.002022-05-286115Budget
2589857641.002024-05-276015Actual
9342200.002023-01-268315Budget
1676120073.002023-08-285765Actual
11641164.002023-03-288465Actual
34999358.002025-01-267815Actual
3278514224.002024-11-272075Actual
21879137.002024-01-268965Actual
1546480.002022-06-288165Budget
7143300.002022-11-287365Budget
1272522500.002023-04-285465Budget
1578020155.002023-07-293375Actual
15751130.002023-07-298565Actual
20844201.002023-12-298915Actual
26928232.002022-07-291875Actual
2936286424.002024-08-271225Actual
4851200.002022-09-288315Budget
13710569.002023-05-286515Actual
1555550.002022-06-288765Budget
3832370197.002022-08-284375Actual
3806106600.002022-08-2810165Budget
145531600.002022-06-286015Budget
13732333.002023-05-289415Actual
20835709.002023-12-297715Actual
2184056.002024-01-268215Actual
24858324.002024-04-279215Actual
8276668.002022-12-298065Actual
2681371.002022-07-299765Actual
373635248.002025-03-282375Actual
1496324.002022-06-289015Actual
157268256.002023-07-295365Actual
126762650.002023-04-286215Actual
1573827.002023-07-296965Actual
115474444.002023-03-286115Actual
3506523981.002025-01-262875Actual
3705553.002022-08-286515Actual
3728468.002022-08-288115Actual
257731600.002022-07-296015Budget
3621424999.002025-02-262475Actual
158863996.002022-06-283775Actual
1465252.002022-06-286715Actual
720118490.002022-11-284075Actual
494513062.002022-09-282875Actual
11649-198.002023-03-289165Actual
939850.002023-01-268265Budget
3621212838.002025-02-262275Actual
17851812338.002023-09-284675Actual
35003335.002025-01-268315Actual
1987637870.002023-11-283475Actual
39384-13706.102025-05-279275Actual
1883213572.002023-10-28875Actual
12768100.002023-04-288365Budget
38625480.002022-05-286065Actual
327601277.002024-11-278065Actual
37022520.002022-08-286215Actual
259442190.002024-05-277665Actual
8224147.002022-12-298515Actual
24900697138.002024-04-27675Actual
3054337056.002024-09-273275Actual
4957249296.002022-09-284675Actual
9382480.002023-01-267265Budget
3762380.002022-08-286665Budget
11572850.002023-03-288015Budget
3768.002022-05-289615Actual
30546164374.002024-09-273575Actual
373-176.002022-05-289115Actual
358850.002022-05-288015Budget
71471053.002022-11-287665Actual
24887125.002024-04-278465Actual
2826025627.002024-07-282875Actual
24847175.002024-04-277815Actual
11573480.002023-03-288115Budget
434232.002022-05-289265Actual
28252168539.002024-07-281575Actual
268238500.002022-07-299965Actual
1885616471.002023-10-2810075Actual
21838875.002024-01-268015Actual
1166176720.002023-03-281375Actual
1489216.002022-06-288415Actual
1376194.002023-05-288565Actual
156910302.002022-06-28775Actual
932480.002023-01-267115Budget
3277818038.002024-11-27775Actual
11635380.002023-03-288165Budget
4886293.002022-09-286665Actual
1276636.002023-04-288265Actual
37484800.002022-08-285365Budget
137501101.002023-05-287265Actual
27056312.002024-06-279415Actual
248683728.002024-04-276165Actual
20884538.002023-12-299765Actual
495322052.002022-09-283875Actual
11677101468.002023-03-283575Actual
3166115261.002024-10-272075Actual
2939520272.002024-08-279465Actual
2387217379.002024-03-27775Actual
4857720.002022-09-288715Actual
384481011.002025-04-287715Actual
4859185.002022-09-288915Actual
9333200.002023-01-267815Budget
4919630.002022-09-288765Actual
38192945.002022-08-282375Actual
45817346.002022-05-283275Actual
1681220571.002023-08-283375Actual
8324435902.002022-12-294375Actual
19839518.002023-11-287765Actual
3790200.002022-08-288365Budget
420480.002022-05-288165Budget
28250110169.002024-07-281375Actual
350158999.002025-01-265365Actual
1154540500.002023-03-286015Budget
382737357.002022-08-283575Actual
21875125.002024-01-268365Actual
1474622137.002023-06-285365Actual
37032200.002022-08-286215Budget
3932244.002022-05-286365Actual
20842142.002023-12-298515Actual
2711831223.002024-06-274075Actual
17797443.002023-09-286565Actual
9443519456.002023-01-264675Actual
18814512.002023-10-288165Actual
1982022063.002023-11-285265Actual
8195380.002022-12-296615Budget
3389613.002024-12-289665Actual
12745132.002023-04-286865Actual
14776272.002023-06-289265Actual
3161617756.002024-10-275365Actual
3737468517.002025-03-283975Actual
7083273.002022-11-287315Actual
59462380.002022-10-286215Actual
33894530.002024-12-289265Actual
7104100.002022-11-288515Budget
30525489268.002024-09-2710165Actual
831540451.002022-12-293175Actual
37334299.002025-03-287865Actual
22840203.002024-02-266865Actual
13797350000.002023-05-284275Actual
2388938388.002024-03-273475Actual
3391425862.002024-12-282875Actual
2824213.002024-07-289665Actual
43953300.002022-05-2810165Budget
11646720.002023-03-288765Actual
13730-290.002023-05-289115Actual
831831903.002022-12-293475Actual
37310576.002025-03-289215Actual
1378616980.002023-05-282875Actual
93113000.002023-01-266115Budget
21837219.002024-01-267815Actual
21888433796.002024-01-26475Actual
33872889.002024-12-286565Actual
11551480.002023-03-286515Actual
4905200.002022-09-287865Budget
944120015.002023-01-264075Actual
20845309.002023-12-299015Actual
18773290.002023-10-287315Actual
36153313.002025-02-268315Actual
1881553.002023-10-288265Actual
3277113707.002024-11-279465Actual
1279538158.002023-04-282175Actual
370750.002022-05-288715Budget
16820639130.002023-08-284675Actual
3731200.002022-08-288315Budget
19795726.002023-11-286515Actual
1675716058.002023-08-285265Actual
36192189.002025-02-268965Actual
17812167.002023-09-288365Actual
137086317.002023-05-286115Actual
116667655.002023-03-282075Actual
1278811363.002023-04-28875Actual
6061101772.002022-10-281575Actual
3277911990.002024-11-27875Actual
218979737.002024-01-262075Actual
4899166.002022-09-287465Actual
27114232138.002024-06-273575Actual
934046.002023-01-268215Actual
9383300.002023-01-267365Budget
1163854.002023-03-288265Actual
3616814163.002025-02-265765Actual
380110074.002022-08-289465Actual
22862668.002024-02-269765Actual
384561053.002025-04-288715Actual
2650339.002022-07-297265Actual
33842202.002024-12-286815Actual
24854608.002024-04-278715Actual
11566380.002023-03-287615Budget
1056011886.002023-02-2610075Actual
2190732510.002024-01-263475Actual
38522141566.002025-04-283775Actual
30518353.002024-09-279065Actual
5971561.002022-10-288115Actual
432174.002022-05-289065Actual
60628232.002022-10-281875Actual
14726332.002023-06-287315Actual
15744547.002023-07-297765Actual
394553.002022-05-286565Actual
18818147.002023-10-288565Actual
9409-202.002023-01-269165Actual
2089246654.002023-12-291475Actual
19842386.002023-11-288165Actual
2705714.002024-06-279615Actual
398252.002022-05-286765Actual
327251336.002024-11-278015Actual
38476187.002025-04-286865Actual
13744486.002023-05-286565Actual
2712121630.002024-06-2710075Actual
5952256.002022-10-286715Actual
27095680941.002024-06-27675Actual
35033873.002025-01-267765Actual
1567508096.002022-06-28475Actual
11578204.002023-03-288315Actual
825011514.002022-12-296365Actual
22825387.002024-02-269215Actual
18779395.002023-10-288115Actual
14782789001.002023-06-28475Actual
4441912.002022-05-28875Actual
33858348.002024-12-289015Actual
375219.002022-05-289415Actual
208244307.002023-12-296115Actual
1380117829.002023-05-2810075Actual
1782044172.002023-09-289465Actual
238961366029.002024-03-274675Actual
267913986.002022-07-299465Actual
71809994.002022-11-28875Actual
4367.002022-05-289665Actual
495519062.002022-09-284075Actual
2671160.002022-07-298565Actual
4903650.002022-09-287765Budget
1986756047.002023-11-282175Actual
2595828824.002024-05-279465Actual
2090019025.002023-12-292475Actual
2599221865.002024-05-2710075Actual
7084300.002022-11-287315Budget
293812258.002024-08-277665Actual
38455202.002025-04-288515Actual
18830678620.002023-10-28675Actual
1676080441.002023-08-285665Actual
30515193.002024-09-278565Actual
2821319430.002024-07-285765Actual
24855158.002024-04-278915Actual
3273714.002024-11-279615Actual
2677-214.002022-07-299165Actual
11650329.002023-03-289265Actual
10505686.002023-02-267765Actual
9344100.002023-01-268415Budget
2189510701.002024-01-261875Actual
1159410600.002023-03-285365Budget
9376200.002023-01-266865Budget
3054021395.002024-09-272875Actual
937844.002023-01-266965Actual
14738218.002023-06-288915Actual
28206292.002024-07-289415Actual
2387710701.002024-03-271875Actual
12699850.002023-04-288015Budget
23819779.002024-03-278015Actual
3843658126.002025-04-286015Actual
21860294.002024-01-266565Actual
2706249639.002024-06-276065Actual
4917100.002022-09-288565Budget
10499364.002023-02-267365Actual
18807316.002023-10-287265Actual
38726400.002022-05-286065Budget
481832640.002022-09-286015Actual
19847540.002023-11-288765Actual
59453100.002022-10-286115Budget
1160911152.002023-03-286365Actual
10531133106.002023-02-2610165Actual
38457233.002025-04-288915Actual
7170271.002022-11-289265Actual
38447562.002025-04-287615Actual
5962228.002022-10-287415Actual
1781148.002023-09-288265Actual
270720029.002022-07-293875Actual
2091047942.002023-12-293975Actual
1575753289.002023-07-299465Actual
361391067.002025-02-266515Actual
19857514972.002023-11-28475Actual
2589200.002022-07-296815Budget
23811162.002024-03-276815Actual
11629550.002023-03-287765Budget
2659224.002022-07-297865Actual
147939180.002023-06-282275Actual
60648067.002022-10-282075Actual
466350000.002022-05-284275Actual
7164126.002022-11-288565Actual
31612317.002024-10-279415Actual
1054712017.002023-02-262875Actual
11557200.002023-03-286815Budget
13765-155.002023-05-289165Actual
2700114372.002022-07-292975Actual
282011053.002024-07-288715Actual
2189634101.002024-01-261975Actual
13759117.002023-05-288365Actual
2941325805.002024-08-272475Actual
38473515.002025-04-286565Actual
32802724431.002024-11-274675Actual
1885086241.002023-10-283775Actual
830582387.002022-12-291575Actual
1681355640.002023-08-283475Actual
6042131.002022-10-288565Actual
29397432.002024-08-279765Actual
32732278.002024-11-278915Actual
1539550.002022-06-287765Budget
2683161000.002022-07-2910165Budget
31677294113.002024-10-274375Actual
28221246.002024-07-286865Actual
1479615791.002023-06-282875Actual
1531280.002022-06-287265Budget
93672200.002023-01-266265Budget
3808343048.002022-08-28675Actual
6028680.002022-10-287765Actual
1577111771.002023-07-292075Actual
2486231495.002024-04-275265Actual
2586200.002022-07-296715Budget
23823162.002024-03-278415Actual
37771232.002022-08-287665Actual
9391205.002023-01-267865Actual
259755196.002024-05-272375Actual
2649280.002022-07-297265Budget
3731955973.002025-03-286065Actual
151224960.002022-06-286065Actual
238063893.002024-03-276115Actual
45916943.002022-05-283375Actual
116687132.002023-03-282275Actual
3391067955.002024-12-282175Actual
2933554896.002024-08-276015Actual
3616382619.002025-02-261225Actual
38507122991.002025-04-281575Actual
33857226.002024-12-288915Actual
38454215.002025-04-288415Actual
1681752961.002023-08-283975Actual
157526232.002022-06-281975Actual
2937112028.002024-08-276365Actual
717584800.002022-11-2810165Budget
13771489463.002023-05-2810165Actual
147184145.002023-06-286115Actual
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2711757431.002024-06-273975Actual
1882438637.002023-10-289465Actual
2083950.002023-12-298215Actual
2596518168.002024-05-27775Actual
24903112936.002024-04-271375Actual
14781491939.002023-06-2810165Actual
157152196.002022-06-281375Actual
3500295.002025-01-268215Actual
35023604.002025-01-266565Actual
2598660377.002024-05-273975Actual
12749650.002023-04-287265Budget
3620645980.002025-02-261475Actual
21863102.002024-01-266865Actual
11561400.002023-03-287315Budget
2710512584.002024-06-272275Actual
6032650.002022-10-288065Budget
4830176.002022-09-286815Actual
12717264.002023-04-289415Actual
350205158.002025-01-266165Actual
3501941897.002025-01-266065Actual
21885676.002024-01-269765Actual
27052262.002024-06-278915Actual
1986410701.002023-11-281875Actual
3505814817.002025-01-261875Actual
10517100.002023-02-268465Budget
32768417.002024-11-279065Actual
36186605.002025-02-268165Actual
1480022857.002023-06-283375Actual
3782200.002022-08-287865Budget
3732167.002022-08-288315Actual
1374970.002023-05-287165Actual
1673796.002023-08-287115Actual
3846953820.002025-04-286065Actual
2090522025.002023-12-293375Actual
1372358.002023-05-288215Actual
29354234.002024-08-278515Actual
12800116658.002023-04-282975Actual
315887799.002024-10-276115Actual
3844366.002025-04-286915Actual
4843200.002022-09-287815Budget
270636112.002024-06-276165Actual
3272784.002024-11-278215Actual
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37372147603.002025-03-283775Actual
19854459.002023-11-289765Actual
2186547.002024-01-267165Actual
15728144604.002023-07-295665Actual
25978195576.002024-05-272975Actual
1681570376.002023-08-283775Actual
1491200.002022-06-288515Budget
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31614159809.002024-10-271225Actual
2381370.002024-03-277115Actual
831715984.002022-12-293375Actual
3615289.002025-02-268215Actual
25921-370.002024-05-279115Actual
12773550.002023-04-288765Budget
27040556.002024-06-277315Actual
8206232.002022-12-297415Actual
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8278414.002022-12-298165Actual
146990.002022-06-287115Actual
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36190166.002025-02-268565Actual
3735576625.002025-03-281375Actual
3781227.002022-08-287865Actual
24879268.002024-04-277465Actual
4854200.002022-09-288415Budget
1592710156.002022-06-284375Actual
29393-252.002024-08-279165Actual
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2588120.002022-07-296815Actual
33855202.002024-12-288515Actual
6044630.002022-10-288765Actual
601860.002022-10-287165Budget
38449301.002025-04-287815Actual
10518123.002023-02-268465Actual
71482100.002022-11-287665Budget
38486806.002025-04-288165Actual
157738564.002022-06-282175Actual
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1484643.002022-06-288115Actual
7090611.002022-11-287715Actual
11653511.002023-03-289765Actual
20841155.002023-12-298415Actual
282461096304.002024-07-28475Actual
37305240.002025-03-288515Actual
942235585.002023-01-261475Actual
38500449538.002025-04-2810165Actual
282241166.002024-07-287265Actual
6033459.002022-10-288165Actual
188009488.002023-10-286365Actual
31593405.002024-10-276815Actual
257629440.002022-07-296015Actual
6056503823.002022-10-28675Actual
374537775.002022-08-281225Actual
3502760.002025-01-266965Actual
22864379768.002024-02-2610165Actual
2090115622.002023-12-292875Actual
2083188.002023-12-297115Actual
3498666447.002025-01-266015Actual
10488380.002023-02-266665Budget
104849600.002023-02-266365Budget
12742180.002023-04-286765Actual
36144158.002025-02-267115Actual
14735168.002023-06-288415Actual
400200.002022-05-286865Budget
37311334.002025-03-289415Actual
29421107121.002024-08-273775Actual
2389423789.002024-03-274075Actual
384658990.002025-04-285365Actual
104274153.002023-02-266115Actual
3621165438.002025-02-262175Actual
23861186.002024-03-278965Actual
32730234.002024-11-278515Actual
29415212040.002024-08-272975Actual
2288676946.002024-02-263775Actual
17824440614.002023-09-2810165Actual
248609.002024-04-279615Actual
40255.002022-05-286965Actual
21839542.002024-01-268115Actual
943629015.002023-01-263475Actual
14772540.002023-06-288765Actual
293491301.002024-08-278015Actual
11617200.002023-03-286865Budget
8223100.002022-12-298515Budget
18811729.002023-10-287765Actual
23857163.002024-03-278365Actual
24871412.002024-04-276565Actual
25951180.002024-05-278465Actual
19872133812.002023-11-282975Actual
259148.002022-07-297115Actual
36160612.002025-02-269215Actual
3621765571.002025-02-263175Actual
31644386.002024-10-279065Actual
26351800.002022-07-296265Budget
27078946.002024-06-278065Actual
2663551.002022-07-298165Actual
282711209261.002024-07-284375Actual
270139952.002022-07-293175Actual
1162052.002023-03-287165Actual

Generated 2025-06-27 12:31:20.272 UTC