[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1345   

2568 items

NOTE: Only 1000 elements of total 2568 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36149353.002025-02-257815Actual
372886053.002025-03-276215Actual
35009-396.002025-01-259115Actual
45143030.002022-05-272175Actual
327393884.002024-11-265265Actual
1371586.002023-05-277115Actual
42240.002022-05-278265Actual
3852822806.002025-04-2710075Actual
15372703.002022-06-277665Actual
8194516.002022-12-286615Actual
715845.002022-11-278265Actual
8231228.002022-12-289415Actual
3731824972.002025-03-275765Actual
38442234.002025-04-276815Actual
14756150.002023-06-276765Actual
4919630.002022-09-278765Actual
38474468.002025-04-276665Actual
27058196091.002024-06-261225Actual
1477793.002022-06-277715Actual
6047-171.002022-10-279165Actual
259148.002022-07-287115Actual
33889217.002024-12-278565Actual
12754210.002023-04-277465Actual
1475380.002022-06-277615Budget
71213211.002022-11-275765Actual
27044327.002024-06-267815Actual
146854.002022-06-276915Actual
361654721.002025-02-255365Actual
37351596264.002025-03-27475Actual
5985-222.002022-10-279115Actual
1677052.002023-08-276965Actual
7178499746.002022-11-27675Actual
3734943000.002025-03-279965Actual
930831000.002023-01-256015Budget
9403148.002023-01-258565Actual
3167144887.002024-10-263475Actual
2282711.002024-02-259615Actual
38451730.002025-04-278115Actual
350205158.002025-01-256165Actual
3165914817.002024-10-261875Actual
10518123.002023-02-258465Actual
22843569.002024-02-257265Actual
157738564.002022-06-272175Actual
208682618.002023-12-287665Actual
20884538.002023-12-289765Actual
83068232.002022-12-281875Actual
434232.002022-05-279265Actual
719013888.002022-11-272475Actual
3279769999.002024-11-263775Actual
8198192.002022-12-286815Actual
826046.002022-12-286965Actual
3166047217.002024-10-261975Actual
3622031180.002025-02-253475Actual
23861186.002024-03-268965Actual
115908.002023-03-279615Actual
147943790.002023-06-272375Actual
15710176.002023-07-287815Actual
116062100.002023-03-276265Budget
713980.002022-11-277165Budget
315911105.002024-10-266615Actual
9391205.002023-01-257865Actual
14572966.002022-06-276115Actual
48648.002022-09-279615Actual
9319200.002023-01-256715Budget
25962300467.002024-05-2610165Actual
33883308.002024-12-277865Actual
2185635880.002024-01-256065Actual
3278097119.002024-11-261375Actual
1489216.002022-06-278415Actual
167314328.002023-08-276215Actual
2089534101.002023-12-281975Actual
22804396.002024-02-256515Actual
16778827.002023-08-278065Actual
25955399.002024-05-269065Actual
20841155.002023-12-288415Actual
600028800.002022-10-276065Budget
371363.002022-08-277115Actual
1472450.002023-06-276915Actual
599812107.002022-10-275765Actual
23819779.002024-03-268015Actual
15722249.002023-07-289415Actual
3161315.002024-10-269615Actual
2491722025.002024-04-263375Actual
493554426.002022-09-271375Actual
22862668.002024-02-259765Actual
2091416640.002023-12-2810075Actual
24843245.002024-04-267315Actual
18809344.002023-10-277465Actual
7073399.002022-11-276515Actual
44295647.002022-05-27675Actual
2822270.002024-07-276965Actual
25921-370.002024-05-269115Actual
1784723934.002023-09-273875Actual
456114372.002022-05-272975Actual
943014635.002023-01-252475Actual
3619943000.002025-02-259965Actual
1885616471.002023-10-2710075Actual
3843658126.002025-04-276015Actual
3046878.002024-09-266915Actual
20878209.002023-12-288965Actual
35066209982.002025-01-252975Actual
1556540.002022-06-278765Actual
4908650.002022-09-278065Budget
188103137.002023-10-277665Actual
12751300.002023-04-277365Budget
327661053.002024-11-268765Actual
268238500.002022-07-289965Actual
18784608.002023-10-278715Actual
3279427620.002024-11-263375Actual
1680719025.002023-08-272475Actual
157268256.002023-07-285365Actual
19854459.002023-11-279765Actual
21827569.002024-01-256515Actual
37350416200.002025-03-2710165Actual
371255.002022-08-276915Actual
2582480.002022-07-286515Budget
11584720.002023-03-278715Actual
3736178807.002025-03-272175Actual
1167897213.002023-03-273775Actual
2597147217.002024-05-261975Actual
2662890.002022-07-288065Actual
2491847823.002024-04-263475Actual
3785561.002022-08-278165Actual
36185977.002025-02-258065Actual
15754286.002023-07-289065Actual
10531133106.002023-02-2510165Actual
17783-177.002023-09-279115Actual
11599124324.002023-03-275665Actual
832235956.002022-12-283975Actual
4863252.002022-09-279415Actual
27041380.002024-06-267415Actual
938080.002023-01-257165Budget
3276281.002024-11-268265Actual
9371441.002023-01-256565Actual
3278314817.002024-11-261875Actual
28250110169.002024-07-271375Actual
37330471.002025-03-277365Actual
2388416301.002024-03-262875Actual
6038200.002022-10-278365Budget
12690339.002023-04-277315Actual
38441304.002025-04-276715Actual
30501248.002024-09-266865Actual
28208220212.002024-07-271225Actual
23815298.002024-03-267415Actual
93122240.002023-01-256215Actual
29343106.002024-08-267115Actual
23828-259.002024-03-269115Actual
2709011.002024-06-269665Actual
9408252.002023-01-259065Actual
15712421.002023-07-288115Actual
228313201.002024-02-255465Actual
381361748.002022-08-271575Actual
713861.002022-11-276965Actual
21846336.002024-01-259015Actual
2083950.002023-12-288215Actual
2083057.002023-12-286915Actual
23867835.002024-03-269765Actual
2492088789.002024-04-263775Actual
32768417.002024-11-269065Actual
94127.002023-01-259665Actual
3277213.002024-11-269665Actual
1881553.002023-10-278265Actual
7083273.002022-11-277315Actual
2821032384.002024-07-275365Actual
29415212040.002024-08-262975Actual
316215743.002024-10-266165Actual
1490200.002022-06-278415Budget
32730234.002024-11-268515Actual
32734-342.002024-11-269115Actual
3711200.002022-08-276815Budget
350188999.002025-01-255765Actual
6027650.002022-10-277765Budget
24879268.002024-04-267465Actual
12786568166.002023-04-27675Actual
1163750.002023-03-278265Budget
23858143.002024-03-268465Actual
197935735.002023-11-276115Actual
594229000.002022-10-276015Budget
13787148680.002023-05-272975Actual
15736135.002023-07-286765Actual
158863996.002022-06-273775Actual
116667655.002023-03-272075Actual
25917188.002024-05-268515Actual
1497-259.002022-06-279115Actual
1377423075.002023-05-27775Actual
14773133.002023-06-278965Actual
11630669.002023-03-277765Actual
1495211.002022-06-278915Actual
383035207.002022-08-273975Actual
1679238500.002023-08-279965Actual
10520100.002023-02-258565Budget
829638500.002022-12-289965Actual
17799203.002023-09-276765Actual
8259161.002022-12-286865Actual
339380.002022-05-276615Budget
26885424.002022-07-28875Actual
937844.002023-01-256965Actual
71299200.002022-11-276365Budget
36202478968.002025-02-25675Actual
116052600.002023-03-276165Budget
2703153903.002024-06-266015Actual
12715-226.002023-04-279115Actual
468359790.802022-05-274575Actual
59950.002022-10-275465Budget
17782221.002023-09-279015Actual
262519000.002022-07-285265Budget
37313141508.002025-03-271225Actual
7149686.002022-11-277765Actual
5982720.002022-10-278715Actual
282361053.002024-07-278765Actual
35050299992.002025-01-2510165Actual
3050272.002024-09-266965Actual
4121700.002022-05-277665Budget
2088233912.002023-12-289465Actual
249113752.002024-04-262375Actual
12757540.002023-04-277765Actual
21844743.002024-01-258715Actual
29379380.002024-08-267365Actual
38148232.002022-08-271875Actual
93103200.002023-01-256115Actual
3767152.002022-08-276865Actual
373166729.002025-03-275465Actual
1778817624.002023-09-275265Actual
37376-37220.002025-03-274375Actual
37366199692.002025-03-272975Actual
2825665438.002024-07-272175Actual
830726232.002022-12-281975Actual
83112945.002022-12-282375Actual
1270461.002023-04-278215Actual
15720-201.002023-07-289115Actual
187994372.002023-10-276265Actual
30499657.002024-09-266665Actual
1476441.002022-06-277615Actual
10510690.002023-02-258065Actual
3736014372.002025-03-272075Actual
2640380.002022-07-286665Budget
9317436.002023-01-256615Actual
9418391050.002023-01-25675Actual
830582387.002022-12-281575Actual
30467265.002024-09-266815Actual
9409-202.002023-01-259165Actual
2491317999.002024-04-262875Actual
8208408.002022-12-287615Actual
15742202.002023-07-287465Actual
25916208.002024-05-268415Actual
8264383.002022-12-287265Actual
25937308.002024-05-266765Actual
36155250.002025-02-258515Actual
423140.002022-05-278365Actual
3621765571.002025-02-253175Actual
3054559219.002024-09-263475Actual
483490.002022-09-277115Budget
1526200.002022-06-276865Budget
603647.002022-10-278265Actual
38481281.002025-04-277465Actual
19817288.002023-11-279415Actual
488224070.002022-09-276365Actual
8195380.002022-12-286615Budget
2711226181.002024-06-263375Actual
32767271.002024-11-268965Actual
17775399.002023-09-278115Actual
46435207.002022-05-273975Actual
718526232.002022-11-271975Actual
16735215.002023-08-276815Actual
4848572.002022-09-278115Actual
157239.002023-07-289615Actual
13792111357.002023-05-273575Actual
2820945338.002024-07-275265Actual
6054363227.002022-10-2710165Actual
2643200.002022-07-286765Budget
29374234.002024-08-266765Actual
22850395.002024-02-258165Actual
71262200.002022-11-276265Budget
19806788.002023-11-278015Actual
23850230.002024-03-267465Actual
2088310.002023-12-289665Actual
17829102065.002023-09-271375Actual
712228560.002022-11-276065Actual
383413062.002022-08-2710075Actual
5949550.002022-10-276515Budget
9372480.002023-01-256665Budget
2939613.002024-08-269665Actual
31667212040.002024-10-262975Actual
1680234101.002023-08-271975Actual
248961043.002024-04-269765Actual
270334424.002024-06-266215Actual
384705522.002025-04-276165Actual
7156380.002022-11-278165Budget
15751130.002023-07-288565Actual
10548105222.002023-02-252975Actual
219141072000.002024-01-254675Actual
34997654.002025-01-257615Actual
37348952.002025-03-279765Actual
2190216640.002024-01-252875Actual
9377154.002023-01-256865Actual
1674553.002023-08-278215Actual
1784849815.002023-09-273975Actual
36194-232.002025-02-259165Actual
24905128273.002024-04-261575Actual
37339208.002025-03-278465Actual
17810478.002023-09-278165Actual
7094705.002022-11-278015Actual
49013865.002022-09-277665Actual
9335772.002023-01-258015Actual
28238366.002024-07-279065Actual
2711344329.002024-06-263475Actual
12698200.002023-04-277815Budget
3619615642.002025-02-259465Actual
7100152.002022-11-278315Actual
426116.002022-05-278465Actual
82482200.002022-12-286265Budget
22838546.002024-02-256665Actual
1166249581.002023-03-271475Actual
1577111771.002023-07-282075Actual
10505686.002023-02-257765Actual
209131064354.002023-12-284675Actual
4896750.002022-09-277265Budget
81893000.002022-12-286115Budget
384648990.002025-04-275265Actual
9337480.002023-01-258115Budget
21877100.002024-01-258565Actual
708170.002022-11-277115Actual
2086361.002023-12-286965Actual
3621015113.002025-02-252075Actual
12702480.002023-04-278115Budget
338781033.002024-12-277265Actual
2710312375.002022-07-284375Actual
177622638.002023-09-276215Actual
16752-256.002023-08-279115Actual
1520306.002022-06-276565Actual
2090892953.002023-12-283775Actual
28212150832.002024-07-275665Actual
14726332.002023-06-277315Actual
37561900.002022-08-276265Actual
10453514.002023-02-258115Actual
11647161.002023-03-278965Actual
28221246.002024-07-276865Actual
2941424216.002024-08-262875Actual
105287.002023-02-259665Actual
3166624216.002024-10-262875Actual
24898393699.002024-04-2610165Actual
33033920.002022-05-276015Actual
1272910100.002023-04-275765Budget
105452916.002023-02-252375Actual
3852462974.002025-04-273975Actual
32733428.002024-11-269015Actual
22822189.002024-02-258915Actual
20876145.002023-12-288565Actual
8227156.002022-12-288915Actual
405280.002022-05-277265Budget
116284520.002023-03-277665Actual
28239-293.002024-07-279165Actual
9343136.002023-01-258415Actual
13744486.002023-05-276565Actual
25811900.002022-07-286215Budget
22818173.002024-02-258315Actual
1474912298.002023-06-275765Actual
19844135.002023-11-278365Actual
1378616980.002023-05-272875Actual
12707189.002023-04-278415Actual
2711061800.002024-06-263175Actual
1280217918.002023-04-273275Actual
29400452820.002024-08-26475Actual
15735245.002023-07-286665Actual
1681492967.002023-08-273575Actual
4898245.002022-09-277365Actual
27094733543.002024-06-26475Actual
3732769.002025-03-276965Actual
20861270.002023-12-286765Actual
3849632847.002025-04-279465Actual
1479842698.002023-06-273175Actual
7107127.002022-11-278915Actual
6046214.002022-10-279065Actual
1279913323.002023-04-272875Actual
34564.002022-05-277115Actual
2183286.002024-01-257115Actual
14761226.002023-06-277365Actual
31604279.002024-10-268315Actual
14764513.002023-06-277765Actual
489232.002022-09-276965Actual
11635380.002023-03-278165Budget
6045139.002022-10-278965Actual
1047929300.002023-02-256065Budget
19837250.002023-11-277465Actual
2388319802.002024-03-262475Actual
1474534435.002023-06-275265Actual
3736133.002022-08-278515Actual
601860.002022-10-277165Budget
104832100.002023-02-256265Budget
1157558.002023-03-278215Actual
33897626.002024-12-279765Actual
11583650.002023-03-278715Budget
1373534262.002023-05-275265Actual
19863124317.002023-11-271575Actual
2389423789.002024-03-264075Actual
24846571.002024-04-267715Actual
23832161691.002024-03-261225Actual
3391733282.002024-12-273275Actual
2090926827.002023-12-283875Actual
943858516.002023-01-253775Actual
26295100.002022-07-285765Budget
2289217999.002024-02-2510075Actual
23885142734.002024-03-262975Actual
16741772.002023-08-277715Actual
327572142.002024-11-267665Actual
148071076351.002023-06-274375Actual
36198416.002025-02-259765Actual
2667200.002022-07-288365Actual
3052821297.002024-09-26775Actual
1569742383.002023-07-286015Actual
1784448677.002023-09-273475Actual
1165438500.002023-03-279965Actual
1985230144.002023-11-279465Actual
9330392.002023-01-257615Actual
4873123664.002022-09-275665Actual
33866109060.002024-12-275665Actual
2286984721.002024-02-251375Actual
23823162.002024-03-268415Actual
30480211.002024-09-268515Actual
9334204.002023-01-257815Actual
1478513613.002023-06-27875Actual
419414.002022-05-278165Actual
21854105578.002024-01-255665Actual
6028680.002022-10-277765Actual
3052443000.002024-09-269965Actual
26342054.002022-07-286265Actual
37299349.002025-03-277815Actual
11563205.002023-03-277415Actual
116043058.002023-03-276165Actual
1885324780.002023-10-274075Actual
18795130264.002023-10-275665Actual
3390472044.002024-12-271375Actual
21843155.002024-01-258515Actual
10464720.002023-02-258715Actual
1484643.002022-06-278115Actual
2590555.002024-05-266915Actual
281824622.002024-07-276115Actual
27086270.002024-06-269065Actual
20847412.002023-12-289215Actual
378750.002022-08-278265Budget
8287630.002022-12-288765Actual
1676120073.002023-08-275765Actual
2287334101.002024-02-251975Actual
60648067.002022-10-272075Actual
1675716058.002023-08-275265Actual
10519117.002023-02-258565Actual
147633089.002023-06-277665Actual
33842202.002024-12-276815Actual
2283339961.002024-02-256065Actual
25946219.002024-05-267865Actual
2386843000.002024-03-269965Actual
2383839154.002024-03-266065Actual
1681752961.002023-08-273975Actual
9390650.002023-01-257765Budget
20872502.002023-12-288165Actual
24884425.002024-04-268165Actual
1053985354.002023-02-251575Actual
381237392.002022-08-271475Actual
377060.002022-08-277165Budget
3277911990.002024-11-26875Actual
20840177.002023-12-288315Actual
493774080.002022-09-271575Actual
105032800.002023-02-257665Budget
15762812279.002023-07-28475Actual
3392236417.002024-12-273875Actual
2602224.002022-07-287815Actual
20828263.002023-12-286715Actual
19810135.002023-11-278415Actual
2383690754.002024-03-265665Actual
1159410600.002023-03-275365Budget
13710569.002023-05-276515Actual
719737684.002022-11-273575Actual
48757600.002022-09-275765Budget
19809163.002023-11-278315Actual
38726400.002022-05-276065Budget
40349.002022-05-277165Actual
2595828824.002024-05-269465Actual
2387217379.002024-03-26775Actual
7089650.002022-11-277715Budget
3704550.002022-08-276515Budget
3274256234.002024-11-265665Actual
4841720.002022-09-277715Actual
29388189.002024-08-268465Actual
12701596.002023-04-278115Actual
30479221.002024-09-268415Actual
218264414.002024-01-256215Actual
8220200.002022-12-288315Budget
27076810.002024-06-267765Actual
14770102.002023-06-278465Actual
1042436800.002023-02-256015Actual
23844155.002024-03-266765Actual
4507738.002022-05-272075Actual
137501101.002023-05-277265Actual
1465252.002022-06-276715Actual
9348650.002023-01-258715Budget
1534300.002022-06-277365Budget
9347720.002023-01-258715Actual
30525489268.002024-09-2610165Actual
36190166.002025-02-258565Actual
25969111391.002024-05-261575Actual
16739322.002023-08-277415Actual
16748149.002023-08-278515Actual
944120015.002023-01-254075Actual
7143300.002022-11-277365Budget
3621212838.002025-02-252275Actual
29338702.002024-08-266515Actual
282461096304.002024-07-27475Actual
11561400.002023-03-277315Budget
2185011.002024-01-259615Actual
17797443.002023-09-276565Actual
358850.002022-05-278015Budget
2281750.002024-02-258215Actual
8212216.002022-12-287815Actual
10442400.002023-02-257315Budget
3902293.002022-05-276265Actual
12762650.002023-04-278065Budget
1545382.002022-06-278165Actual
19883971486.002023-11-274675Actual
1783917490.002023-09-272875Actual
20907121643.002023-12-283575Actual
18791143381.002023-10-271225Actual
59453100.002022-10-276115Budget
16772903.002023-08-277265Actual
3278927418.002024-11-262475Actual
10469228.002023-02-259415Actual
370750.002022-05-278715Budget
282154815.002024-07-276165Actual
3504711.002025-01-259665Actual
10489560.002023-02-256665Actual
1679716559.002023-08-27875Actual
145531600.002022-06-276015Budget
4891200.002022-09-276865Budget
338675740.002024-12-275765Actual
17816187.002023-09-278965Actual
7101130.002022-11-278415Actual
18822-264.002023-10-279165Actual
4860285.002022-09-279015Actual
5983181.002022-10-278915Actual
24858324.002024-04-269215Actual
2590686.002024-05-267115Actual
18782108.002023-10-278415Actual
38455202.002025-04-278515Actual
19816360.002023-11-279215Actual
36195387.002025-02-259265Actual
25907369.002024-05-267315Actual
150516097.002022-06-275365Actual
3723200.002022-08-277815Budget
8255480.002022-12-286665Budget
2939843000.002024-08-269965Actual
936227440.002023-01-256065Actual
13734158259.002023-05-271225Actual
33877137.002024-12-277165Actual
1272522500.002023-04-275465Budget
3279022571.002024-11-262875Actual
384500.002022-05-275765Budget
34996346.002025-01-257415Actual
2618266.002022-07-289015Actual
2604850.002022-07-288015Budget
35041891.002025-01-258765Actual
2703887.002024-06-266915Actual
11553480.002023-03-276615Budget
45817346.002022-05-273275Actual
19849235.002023-11-279065Actual
10430712.002023-02-256515Actual
373061215.002025-03-278715Actual
3279840059.002024-11-263875Actual
36200236056.002025-02-2510165Actual
717438500.002022-11-279965Actual
22849638.002024-02-258065Actual
25920462.002024-05-269015Actual
2487541.002024-04-266965Actual
2940915261.002024-08-262075Actual
10523120.002023-02-258965Actual
5953280.002022-10-276715Budget
2825712584.002024-07-272275Actual
22828126589.002024-02-251225Actual
24849416.002024-04-268115Actual
27066436.002024-06-266565Actual
71172312.002022-11-275365Actual
2593968.002024-05-266965Actual
70701901.002022-11-276215Actual
2710512584.002024-06-262275Actual
24845317.002024-04-267615Actual
10525-147.002023-02-259165Actual
12727120396.002023-04-275665Actual
7078200.002022-11-276815Budget
8281140.002022-12-288365Actual
2387312186.002024-03-26875Actual
14797138270.002023-06-272975Actual
1378520384.002023-05-272475Actual
8209650.002022-12-287715Budget
11573480.002023-03-278115Budget
22821743.002024-02-258715Actual
34690.002022-05-277115Budget
18849101089.002023-10-273575Actual
11551480.002023-03-276515Actual
13725182.002023-05-278415Actual
10440104.002023-02-257115Actual
1883734101.002023-10-271975Actual
38516218220.002025-04-272975Actual
1681126763.002023-08-273275Actual
607436678.002022-10-273475Actual
23843295.002024-03-266665Actual
15744547.002023-07-287765Actual
2084910.002023-12-289615Actual
28198264.002024-07-278315Actual
25901548.002024-05-266515Actual
28229302.002024-07-277865Actual
2937648.002024-08-266965Actual
2710724730.002024-06-262475Actual
22845359.002024-02-257465Actual
14722231.002023-06-276715Actual
59888.002022-10-279615Actual
33874410.002024-12-276765Actual
36146426.002025-02-257415Actual
294125248.002024-08-262375Actual
8300438230.002022-12-28675Actual
35025277.002025-01-256765Actual
1054613589.002023-02-252475Actual
34999358.002025-01-257815Actual
31605235.002024-10-268415Actual
1986610165.002023-11-272075Actual
281951216.002024-07-278015Actual
1167637264.002023-03-273475Actual
467-657203.802022-05-274375Actual
28223106.002024-07-277165Actual
12694380.002023-04-277615Budget
126773000.002023-04-276215Budget
3766200.002022-08-276865Budget
3280032939.002024-11-264075Actual
14727277.002023-06-277415Actual
30506378.002024-09-267465Actual
137688.002023-05-279665Actual
153070.002022-06-277165Budget
11623300.002023-03-277365Budget
13730-290.002023-05-279115Actual
6048285.002022-10-279265Actual
3390310111.002024-12-27875Actual
600713000.002022-10-276365Budget
4852209.002022-09-278315Actual
2619-213.002022-07-289115Actual
7091200.002022-11-277815Budget
38467134705.002025-04-275665Actual
823516100.002022-12-285265Budget
3619711.002025-02-259665Actual
147791061.002023-06-279765Actual
17804302.002023-09-277365Actual
115493000.002023-03-276215Budget
3762380.002022-08-276665Budget
2708056.002024-06-268265Actual
152960.002022-06-277165Actual
4857720.002022-09-278715Actual
248609.002024-04-269615Actual
238669.002024-03-269665Actual
718171963.002022-11-271375Actual
34995527.002025-01-257315Actual
3273858263.002024-11-261225Actual
305385248.002024-09-262375Actual
18835143867.002023-10-271575Actual
1374849.002023-05-276965Actual
13716365.002023-05-277315Actual
15151996.002022-06-276165Actual
3161517756.002024-10-265265Actual
11641164.002023-03-278465Actual
3622335689.002025-02-253875Actual
2288725775.002024-02-253875Actual
2190966310.002024-01-253775Actual
2487661.002024-04-267165Actual
30513241.002024-09-268365Actual
4906194.002022-09-277865Actual
2711831223.002024-06-264075Actual
270431145.002024-06-267715Actual
9384291.002023-01-257365Actual
5972480.002022-10-278115Budget
3279541545.002024-11-263475Actual
2599221865.002024-05-2610075Actual
824215991.002022-12-285765Actual
12682280.002023-04-276715Budget
93661920.002023-01-256265Actual
13752326.002023-05-277465Actual
6043650.002022-10-278765Budget
4830176.002022-09-276815Actual
3054337056.002024-09-263275Actual
22819145.002024-02-258415Actual
367200.002022-05-278515Budget
15753186.002023-07-288965Actual
12708200.002023-04-278415Budget
32791197634.002024-11-262975Actual
382111886.002022-08-272875Actual
23825608.002024-03-268715Actual
1053513118.002023-02-25775Actual
3387689.002024-12-276965Actual
46519062.002022-05-274075Actual
2597412838.002024-05-262275Actual
1883610701.002023-10-271875Actual
32751339.002024-11-266865Actual
337440.002022-05-276515Actual
3621424999.002025-02-252475Actual
38449301.002025-04-277815Actual
35035946.002025-01-258065Actual
228911197871.002024-02-254675Actual
11598130500.002023-03-275665Budget
29354234.002024-08-268515Actual
2388938388.002024-03-263475Actual
28192585.002024-07-277615Actual
1986534101.002023-11-271975Actual
3620315618.002025-02-25775Actual
32749894.002024-11-266665Actual
1573944.002023-07-287165Actual
316333894.002024-10-267665Actual
11648247.002023-03-279065Actual
21849318.002024-01-259415Actual
3621523981.002025-02-252875Actual
3773301.002022-08-277365Actual
16753426.002023-08-279215Actual
28219638.002024-07-276665Actual
4845924.002022-09-278015Actual
12744200.002023-04-276865Budget
38507122991.002025-04-271575Actual
17772589.002023-09-277715Actual
3794100.002022-08-278565Budget
35034249.002025-01-257865Actual
23814298.002024-03-267315Actual
32801-26686.002024-11-264375Actual
338377130.002024-12-276115Actual
35040157.002025-01-258565Actual
495519062.002022-09-274075Actual
9345100.002023-01-258515Budget
943113715.002023-01-252875Actual
3715300.002022-08-277315Budget
218582209.002024-01-256265Actual
22823290.002024-02-259015Actual
249109180.002024-04-262275Actual
20871811.002023-12-288065Actual
31652606055.002024-10-26475Actual
32773295.002024-11-269765Actual
8226650.002022-12-288715Budget
719918411.002022-11-273875Actual
6008588.002022-10-276565Actual
13721909.002023-05-278015Actual
606814336.002022-10-272475Actual
293551053.002024-08-268715Actual
1157650.002023-03-278215Budget
606326232.002022-10-271975Actual
1876442787.002023-10-276015Actual
16781185.002023-08-278365Actual
3882600.002022-05-276165Budget
177614145.002023-09-276115Actual
71283854.002022-11-276365Actual
8213650.002022-12-288015Budget
1373961182.002023-05-275765Actual
9416320464.002023-01-2510165Actual
19847540.002023-11-278765Actual
932480.002023-01-257115Budget
3741-176.002022-08-279115Actual
59472200.002022-10-276215Budget
13773765093.002023-05-27675Actual
3615289.002025-02-258215Actual
3720371.002022-08-277615Actual
147090.002022-06-277115Budget
3167025894.002024-10-263375Actual
11616136.002023-03-276865Actual
16794619317.002023-08-27475Actual
27093549789.002024-06-2610165Actual
831215531.002022-12-282475Actual
25922616.002024-05-269215Actual
1054344653.002023-02-252175Actual
327581137.002024-11-267765Actual
4929433300.002022-09-2710165Budget
45513062.002022-05-272875Actual
1460480.002022-06-276515Budget
2288925771.002024-02-254075Actual
2190619116.002024-01-253375Actual
4930481412.002022-09-2710165Actual
157433276.002023-07-287665Actual
3737337874.002025-03-273875Actual
316361229.002024-10-268065Actual
38492281.002025-04-278965Actual
4872142200.002022-09-275665Budget
37293122.002025-03-276915Actual
270636112.002024-06-266165Actual
8206232.002022-12-287415Actual
1054939702.002023-02-253175Actual
7166550.002022-11-278765Budget
157589.002023-07-289665Actual
37303301.002025-03-278315Actual
11682760334.002023-03-274375Actual
2606551.002022-07-288115Actual
38488293.002025-04-278365Actual
339125248.002024-12-272375Actual
29380269.002024-08-267465Actual
1277924228.002023-04-279465Actual
25919300.002024-05-268915Actual
3763385.002022-08-276665Actual
18787-173.002023-10-279115Actual
24852122.002024-04-268415Actual
71715217.002022-11-279465Actual
1278716793.002023-04-27775Actual
3165693116.002024-10-261375Actual
12758550.002023-04-277765Budget
1981811.002023-11-279615Actual
2598660377.002024-05-263975Actual
10497650.002023-02-257265Budget
13747162.002023-05-276865Actual
5978200.002022-10-278415Budget
7163100.002022-11-278565Budget
3384482.002024-12-277115Actual
327432913.002024-11-265765Actual
2612200.002022-07-288415Budget
260860.002022-07-288215Budget
7131480.002022-11-276565Budget
146990.002022-06-277115Actual
595890.002022-10-277115Budget
1466189.002022-06-276815Actual
18811729.002023-10-277765Actual
20877675.002023-12-288765Actual
19845117.002023-11-278465Actual
31594122.002024-10-266915Actual
126762650.002023-04-276215Actual
3851165438.002025-04-272175Actual
11644151.002023-03-278565Actual
7136203.002022-11-276865Actual
3046161438.002024-09-266015Actual
21875125.002024-01-258365Actual
415178.002022-05-277865Actual
15703182.002023-07-286815Actual
2589857641.002024-05-266015Actual
1507800.002022-06-275465Budget
29401809449.002024-08-26675Actual
4903650.002022-09-277765Budget
23830285.002024-03-269415Actual
18855922581.002023-10-274675Actual
1554100.002022-06-278565Budget
12679550.002023-04-276515Budget
2280145881.002024-02-256015Actual
35044-216.002025-01-259165Actual
31595176.002024-10-267115Actual
2490213942.002024-04-26875Actual
10515146.002023-02-258365Actual
363200.002022-05-278315Budget
2657550.002022-07-287765Budget
9405550.002023-01-258765Budget
32717302.002024-11-266815Actual
2490475290.002024-04-261475Actual
26285650.002022-07-285765Actual
33851753.002024-12-278115Actual
827940.002022-12-288265Actual
1155848.002023-03-276915Actual
134791562.202023-05-268575Actual
7085193.002022-11-277415Actual
13759117.002023-05-278365Actual
350322601.002025-01-257665Actual
14781491939.002023-06-2710165Actual
156129118.002022-06-279465Actual
3053674423.002024-09-262175Actual
3735315394.002025-03-27775Actual
49427062.002022-09-272275Actual
2823273.002024-07-278265Actual
37571900.002022-08-276265Budget
293373943.002024-08-266215Actual
2936716037.002024-08-265765Actual
4946114372.002022-09-272975Actual
17771327.002023-09-277615Actual
2381370.002024-03-267115Actual
3932244.002022-05-276365Actual
3167635340.002024-10-264075Actual
3271159119.002024-11-266015Actual
410248.002022-05-277465Actual
355200.002022-05-277815Budget
1681048766.002023-08-273175Actual
2826261675.002024-07-273175Actual
304751243.002024-09-268015Actual
282241166.002024-07-277265Actual
2280840.002024-02-256915Actual
407336.002022-05-277365Actual
2592972982.002024-05-265665Actual
3391425862.002024-12-272875Actual
159358723.002022-06-274675Actual
16733563.002023-08-276615Actual
3501638.002025-01-255465Actual
2597014817.002024-05-261875Actual
27095680941.002024-06-26675Actual
4922218.002022-09-279065Actual
13746222.002023-05-276765Actual
1525200.002022-06-276765Budget
44926232.002022-05-271975Actual
38484314.002025-04-277865Actual
22839270.002024-02-256765Actual
3054835689.002024-09-263875Actual
27040556.002024-06-267315Actual
30498723.002024-09-266565Actual
372220.002022-05-279015Actual
2287410058.002024-02-252075Actual
157255504.002023-07-285265Actual
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6021300.002022-10-277365Budget
2599648.002022-07-287715Actual
1348115622.002023-05-269375Actual
104293776.002023-02-256215Actual
3765200.002022-08-276765Budget
719831140.002022-11-273775Actual
178369088.002023-09-272275Actual
43838500.002022-05-279965Actual
1479252447.002023-06-272175Actual
3848784.002025-04-278265Actual
157322257.002023-07-286265Actual
385135196.002025-04-272375Actual
10506550.002023-02-257765Budget
21881-169.002024-01-259165Actual
2676268.002022-07-289065Actual
3505649921.002025-01-251475Actual
35031334.002025-01-257465Actual
4856167.002022-09-278515Actual
9417443369.002023-01-25475Actual
2596611725.002024-05-26875Actual
3721667.002022-08-277715Actual
19795726.002023-11-276515Actual
1987346019.002023-11-273175Actual
270919062.002022-07-284075Actual
71887062.002022-11-272275Actual
25910825.002024-05-267715Actual
27082162.002024-06-268465Actual
361665.002025-02-255465Actual
28202248.002024-07-278915Actual
10459156.002023-02-258415Actual
38458358.002025-04-279015Actual
2644200.002022-07-286865Budget
12785391698.002023-04-27475Actual
238063893.002024-03-266115Actual
262413562.002022-07-285265Actual
33860464.002024-12-279215Actual
3049111.002024-09-265465Actual
15788529763.002023-07-284675Actual
304955603.002024-09-266165Actual
16820639130.002023-08-274675Actual
30552689921.002024-09-264675Actual
31626386.002024-10-266765Actual
12689400.002023-04-277315Budget
3728468.002022-08-278115Actual
17777135.002023-09-278315Actual
3504943000.002025-01-259965Actual
15009.002022-06-279615Actual
3052915812.002024-09-26875Actual
1567508096.002022-06-27475Actual
37325328.002025-03-276765Actual
1491200.002022-06-278515Budget
269816128.002022-07-282475Actual
3386214.002024-12-279615Actual
20836201.002023-12-287815Actual
198263512.002023-11-276165Actual
3277818038.002024-11-26775Actual
15701485.002023-07-286615Actual
315887799.002024-10-266115Actual
24899484178.002024-04-26475Actual
823719190.002022-12-285365Actual
16734281.002023-08-276715Actual
2707164.002024-06-267165Actual
21829264.002024-01-256715Actual
13798-140576.802023-05-274375Actual
8314113226.002022-12-282975Actual
26368700.002022-07-286365Budget
71727.002022-11-279665Actual
13797350000.002023-05-274275Actual
3278514224.002024-11-262075Actual
3708280.002022-08-276715Budget
70712100.002022-11-276215Budget
36181302.002025-02-257465Actual
28205509.002024-07-279215Actual
6041100.002022-10-278565Budget
15719251.002023-07-289015Actual
1987520986.002023-11-273375Actual
14744162339.002023-06-271225Actual
1776036732.002023-09-276015Actual
12685171.002023-04-276815Actual
93652195.002023-01-256165Actual
9342200.002023-01-258315Budget
943629015.002023-01-253475Actual
1042540500.002023-02-256015Budget
382337455.002022-08-273175Actual
18808371.002023-10-277365Actual
4889200.002022-09-276765Budget
270220968.002022-07-283275Actual
2089610915.002023-12-282075Actual
25988350000.002024-05-264275Actual
21867210.002024-01-257365Actual
167304809.002023-08-276115Actual
22805360.002024-02-256615Actual
9442278149.002023-01-254375Actual
22871120869.002024-02-251575Actual
327231157.002024-11-267715Actual
13719757.002023-05-277715Actual
31612317.002024-10-269415Actual
327465909.002024-11-266265Actual
21903145704.002024-01-252975Actual
198222255.002023-11-275465Actual
607681091.002022-10-273775Actual
3167438602.002024-10-263875Actual
24892-201.002024-04-269165Actual
3383663176.002024-12-276015Actual
48792600.002022-09-276165Budget

Generated 2025-06-26 09:38:29.300 UTC