[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1680   

2233 items

NOTE: Only 1000 elements of total 2233 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19857514972.002023-11-29475Actual
81883296.002022-12-306115Actual
373323510.002025-03-297665Actual
27069158.002024-06-286865Actual
19832120.002023-11-296865Actual
3849713.002025-04-299665Actual
366200.002022-05-298415Budget
33894530.002024-12-299265Actual
6030200.002022-10-297865Budget
35009-396.002025-01-279115Actual
8213650.002022-12-308015Budget
24852122.002024-04-288415Actual
7111192.002022-11-299415Actual
2941076696.002024-08-282175Actual
3278447217.002024-11-281975Actual
23816344.002024-03-287615Actual
24848673.002024-04-288015Actual
1884218831.002023-10-292475Actual
355200.002022-05-297815Budget
492838500.002022-09-299965Actual
93122240.002023-01-276215Actual
60042828.002022-10-296265Actual
35040157.002025-01-278565Actual
1571341.002023-07-308215Actual
8207380.002022-12-307615Budget
1985230144.002023-11-299465Actual
13773765093.002023-05-29675Actual
1466189.002022-06-296815Actual
282154815.002024-07-296165Actual
2592972982.002024-05-285665Actual
21880211.002024-01-279065Actual
19817288.002023-11-299415Actual
708170.002022-11-297115Actual
1280919443.002023-04-294075Actual
8229-192.002022-12-309115Actual
12717264.002023-04-299415Actual
7203315767.002022-11-294675Actual
2085231424.002023-12-305365Actual
3387689.002024-12-296965Actual
12697244.002023-04-297815Actual
25962300467.002024-05-2810165Actual
2489432604.002024-04-289465Actual
32791197634.002024-11-282975Actual
270642546.002024-06-286265Actual
23862286.002024-03-289065Actual
4905200.002022-09-297865Budget
4896750.002022-09-297265Budget
17809772.002023-09-298065Actual
10441416.002023-02-277315Actual
177622638.002023-09-296215Actual
2089534101.002023-12-301975Actual
2676268.002022-07-309065Actual
1274754.002023-04-297165Actual
32755593.002024-11-287365Actual
31593405.002024-10-286815Actual
19854459.002023-11-299765Actual
20907121643.002023-12-303575Actual
39384-13706.102025-05-289275Actual
31594122.002024-10-286915Actual
1877270.002023-10-297115Actual
327311134.002024-11-288715Actual
9336650.002023-01-278015Budget
11633650.002023-03-298065Budget
2289217999.002024-02-2710075Actual
719419443.002022-11-293275Actual
7178499746.002022-11-29675Actual
264870.002022-07-307165Budget
395380.002022-05-296565Budget
4843200.002022-09-297815Budget
36175248.002025-02-276765Actual
2710247217.002024-06-281975Actual
2705916493.002024-06-285265Actual
3167144887.002024-10-283475Actual
24905128273.002024-04-281575Actual
1523278.002022-06-296665Actual
603550.002022-10-298265Budget
2708936904.002024-06-289465Actual
187941130.002023-10-295465Actual
381361748.002022-08-291575Actual
36145649.002025-02-277315Actual
13778153018.002023-05-291575Actual
24878272.002024-04-287365Actual
3278675992.002024-11-282175Actual
37348952.002025-03-299765Actual
3737468517.002025-03-293975Actual
2711131566.002024-06-283275Actual
5976206.002022-10-298315Actual
3620315618.002025-02-27775Actual
23859130.002024-03-288565Actual
188413790.002023-10-292375Actual
1273125392.002023-04-296065Actual
13718421.002023-05-297615Actual
3165043000.002024-10-289965Actual
7136203.002022-11-296865Actual
30526681549.002024-09-28475Actual
3808343048.002022-08-29675Actual
33863123735.002024-12-291225Actual
31635306.002024-10-287865Actual
14741448.002023-06-299215Actual
134791562.202023-05-288575Actual
35003335.002025-01-278315Actual
369828000.002022-08-296015Actual
2651291.002022-07-307365Actual
2709618866.002024-06-28775Actual
198284136.002023-11-296365Actual
28235204.002024-07-298565Actual
94127.002023-01-279665Actual
9355117503.002023-01-271225Actual
228313201.002024-02-275465Actual
1987018249.002023-11-292475Actual
4918132.002022-09-298565Actual
7101130.002022-11-298415Actual
71715217.002022-11-299465Actual
1680815961.002023-08-292875Actual
2667200.002022-07-308365Actual
13724203.002023-05-298315Actual
14738218.002023-06-298915Actual
1673662.002023-08-296915Actual
35017111264.002025-01-275665Actual
428100.002022-05-298565Budget
1782044172.002023-09-299465Actual
24855158.002024-04-288915Actual
14731875.002023-06-298015Actual
21827569.002024-01-276515Actual
22821743.002024-02-278715Actual
17825664309.002023-09-29475Actual
37313141508.002025-03-291225Actual
13721909.002023-05-298015Actual
13734158259.002023-05-291225Actual
720031811.002022-11-293975Actual
28219638.002024-07-296665Actual
13769951.002023-05-299765Actual
493774080.002022-09-291575Actual
22818173.002024-02-278315Actual
38455202.002025-04-298515Actual
2600650.002022-07-307715Budget
24846571.002024-04-287715Actual
3736133.002022-08-298515Actual
30483369.002024-09-289015Actual
2704780.002024-06-288215Actual
14726332.002023-06-297315Actual
13728236.002023-05-298915Actual
10497650.002023-02-277265Budget
1987427258.002023-11-293275Actual
11591169150.002023-03-291225Actual
7137200.002022-11-296865Budget
820256.002022-12-307115Actual
38480395.002025-04-297365Actual
4831200.002022-09-296815Budget
27056312.002024-06-289415Actual
13762540.002023-05-298765Actual
71892886.002022-11-292375Actual
269156410.002022-07-301575Actual
32749894.002024-11-286665Actual
3796720.002022-08-298765Actual
13747162.002023-05-296865Actual
606326232.002022-10-291975Actual
1280438180.002023-04-293475Actual
104274153.002023-02-276115Actual
3054268667.002024-09-283175Actual
3790200.002022-08-298365Budget
15788529763.002023-07-304675Actual
1165438500.002023-03-299965Actual
327126066.002024-11-286115Actual
10534454012.002023-02-27675Actual
167643939.002023-08-296265Actual
1465252.002022-06-296715Actual
304978807.002024-09-286365Actual
157589.002023-07-309665Actual
21829264.002024-01-276715Actual
293373943.002024-08-286215Actual
2182453775.002024-01-276015Actual
21838875.002024-01-278015Actual
7155445.002022-11-298165Actual
1881553.002023-10-298265Actual
3847216183.002025-04-296365Actual
3052211.002024-09-289665Actual
28185691.002024-07-296615Actual
35036585.002025-01-278165Actual
3851165438.002025-04-292175Actual
3735576625.002025-03-291375Actual
2287058175.002024-02-271475Actual
1492190.002022-06-298515Actual
15787998937.002023-07-304375Actual
115464200.002023-03-296115Budget
19883971486.002023-11-294675Actual
361665.002025-02-275465Actual
9314480.002023-01-276515Actual
372948.002022-08-298215Actual
259442190.002024-05-287665Actual
1379624780.002023-05-294075Actual
9351-163.002023-01-279115Actual
3704550.002022-08-296515Budget
25782700.002022-07-306115Budget
3731955973.002025-03-296065Actual
483364.002022-09-297115Actual
371255.002022-08-296915Actual
2942722571.002024-08-2810075Actual
4923-174.002022-09-299165Actual
2673550.002022-07-308765Budget
218919288.002024-01-27875Actual
15720-201.002023-07-309115Actual
19844135.002023-11-298365Actual
22804396.002024-02-276515Actual
116284520.002023-03-297665Actual
158516943.002022-06-293375Actual
32776247387.002024-11-28475Actual
49347559.002022-09-29875Actual
23814298.002024-03-287315Actual
28192585.002024-07-297615Actual
11598130500.002023-03-295665Budget
493634394.002022-09-291475Actual
1054126232.002023-02-271975Actual
3851928771.002025-04-293375Actual
105452916.002023-02-272375Actual
12690339.002023-04-297315Actual
10489560.002023-02-276665Actual
93113000.002023-01-276115Budget
1376194.002023-05-298565Actual
48213264.002022-09-296115Actual
4924291.002022-09-299265Actual
1536175.002022-06-297465Actual
25952161.002024-05-288565Actual
3616215.002025-02-279615Actual
26551650.002022-07-307665Actual
409200.002022-05-297465Budget
197935735.002023-11-296115Actual
832318871.002022-12-304075Actual
23849236.002024-03-287365Actual
9316380.002023-01-276615Budget
11578204.002023-03-298315Actual
1461540.002022-06-296515Actual
12709172.002023-04-298515Actual
4354254.002022-05-299465Actual
1880562.002023-10-296965Actual
30515193.002024-09-288565Actual
17771327.002023-09-297615Actual
17773171.002023-09-297815Actual
2288725775.002024-02-273875Actual
818732960.002022-12-306015Actual
1049691.002023-02-277165Actual
2388722550.002024-03-283275Actual
38500449538.002025-04-2910165Actual
49022900.002022-09-297665Budget
1680719025.002023-08-292475Actual
431113.002022-05-298965Actual
1475947.002023-06-297165Actual
21861267.002024-01-276665Actual
30506378.002024-09-287465Actual
21848448.002024-01-279215Actual
21846336.002024-01-279015Actual
33860464.002024-12-299215Actual
494415232.002022-09-292475Actual
405280.002022-05-297265Budget
14744162339.002023-06-291225Actual
3391067955.002024-12-292175Actual
2491317999.002024-04-282875Actual
2280964.002024-02-277115Actual
2490811343.002024-04-282075Actual
22850395.002024-02-278165Actual
1166176720.002023-03-291375Actual
127947738.002023-04-292075Actual
38454215.002025-04-298415Actual
116528.002023-03-299665Actual
3053447217.002024-09-281975Actual
10450214.002023-02-277815Actual
198222255.002023-11-295465Actual
1979973.002023-11-296915Actual
315887799.002024-10-286115Actual
48699628.002022-09-295365Actual
15751130.002023-07-308565Actual
11658521905.002023-03-29675Actual
14786110266.002023-06-291375Actual
15768151732.002023-07-301575Actual
37336715.002025-03-298165Actual
2937648.002024-08-286965Actual
12777-130.002023-04-299165Actual
37717392.002022-05-291225Actual
1277924228.002023-04-299465Actual
1157558.002023-03-298215Actual
2587160.002022-07-306715Actual
60628232.002022-10-291875Actual
2086361.002023-12-306965Actual
12757540.002023-04-297765Actual
33857226.002024-12-298915Actual
7089650.002022-11-297715Budget
25989-1073234.002024-05-284375Actual
3739144.002022-08-298915Actual
228354100.002024-02-276265Actual
3160380.002024-10-288215Actual
943515024.002023-01-273375Actual
60507.002022-10-299665Actual
20840177.002023-12-308315Actual
3735410425.002025-03-29875Actual
494818299.002022-09-293275Actual
382625454.002022-08-293475Actual
384823478.002025-04-297665Actual
3763385.002022-08-296665Actual
8222160.002022-12-308415Actual
1783551419.002023-09-292175Actual
36193290.002025-02-279065Actual
7105650.002022-11-298715Budget
2491623045.002024-04-283275Actual
22819145.002024-02-278415Actual
1480255.002022-06-297815Actual
1045651.002023-02-278215Actual
4929433300.002022-09-2910165Budget
607839702.002022-10-293975Actual
7083273.002022-11-297315Actual
1979250815.002023-11-296015Actual
38484314.002025-04-297865Actual
44610425.002022-05-291475Actual
1270350.002023-04-298215Budget
7162100.002022-11-298465Budget
31639266.002024-10-288365Actual
37350416200.002025-03-2910165Actual
32761790.002024-11-288165Actual
4931748052.002022-09-29475Actual
25969111391.002024-05-281575Actual
17803661.002023-09-297265Actual
1677052.002023-08-296965Actual
9390650.002023-01-277765Budget
607140825.002022-10-293175Actual
1679716559.002023-08-29875Actual
2941954961.002024-08-283475Actual
19806788.002023-11-298015Actual
12719109092.002023-04-291225Actual
9405550.002023-01-278765Budget
1679010.002023-08-299665Actual
3277911990.002024-11-28875Actual
45415979.002022-05-292475Actual
17775399.002023-09-298115Actual
36192189.002025-02-278965Actual
38453253.002025-04-298315Actual
105032800.002023-02-277665Budget
12692191.002023-04-297415Actual
27054-322.002024-06-289115Actual
28231737.002024-07-298165Actual
32751339.002024-11-286865Actual
12739390.002023-04-296565Actual
11556168.002023-03-296815Actual
2941734654.002024-08-283275Actual
5977185.002022-10-298415Actual
262413562.002022-07-305265Actual
34995527.002025-01-277315Actual
11656501900.002023-03-2910165Budget
94292945.002023-01-272375Actual
1480144310.002023-06-293475Actual
29383294.002024-08-287865Actual
8216520.002022-12-308115Actual
4915200.002022-09-298465Budget
3499378.002025-01-276915Actual
36216209982.002025-02-272975Actual
370750.002022-05-298715Budget
3848784.002025-04-298265Actual
27046802.002024-06-288115Actual
8325450854.002022-12-304675Actual
11551480.002023-03-296515Actual
17784295.002023-09-299215Actual
115474444.002023-03-296115Actual
4899166.002022-09-297465Actual
6048285.002022-10-299265Actual
2386545207.002024-03-289465Actual
14781491939.002023-06-2910165Actual
259286072.002024-05-285465Actual
20867336.002023-12-307465Actual
28199229.002024-07-298415Actual
373-176.002022-05-299115Actual
943629015.002023-01-273475Actual
316491113.002024-10-289765Actual
248362559.002024-04-286215Actual
13766259.002023-05-299265Actual
2389226827.002024-03-283875Actual
373166729.002025-03-295465Actual
32736321.002024-11-289415Actual
4904579.002022-09-297765Actual
24864784.002024-04-285465Actual
228769272.002024-02-272275Actual
1539550.002022-06-297765Budget
3506428225.002025-01-272475Actual
14788137493.002023-06-291575Actual
5989108968.002022-10-291225Actual
2085120949.002023-12-305265Actual
1577034101.002023-07-301975Actual
1884316980.002023-10-292875Actual
10502200.002023-02-277465Budget
3849632847.002025-04-299465Actual
1681220571.002023-08-293375Actual
17764356.002023-09-296615Actual
24903112936.002024-04-281375Actual
30476770.002024-09-288115Actual
315896499.002024-10-286215Actual
24856243.002024-04-289015Actual
18828421711.002023-10-2910165Actual
2489743000.002024-04-289965Actual
327393884.002024-11-285265Actual
11650329.002023-03-299265Actual
13732333.002023-05-299415Actual
16788436.002023-08-299265Actual
5952256.002022-10-296715Actual
11646720.002023-03-298765Actual
35035946.002025-01-278065Actual
3850411602.002025-04-29875Actual
7091200.002022-11-297815Budget
147090.002022-06-297115Budget
14720503.002023-06-296515Actual
21875125.002024-01-278365Actual
493926232.002022-09-291975Actual
35043270.002025-01-279065Actual
1055520232.002023-02-273875Actual
36154275.002025-02-278415Actual
2706524740.002024-06-286365Actual
22812383.002024-02-277615Actual
1480623045.002023-06-294075Actual
25935680.002024-05-286565Actual
259121041.002024-05-288015Actual
218979737.002024-01-272075Actual
31672180800.002024-10-283575Actual
12767126.002023-04-298365Actual
127966991.002023-04-292275Actual
35048699.002025-01-279765Actual
71809994.002022-11-29875Actual
293365069.002024-08-286115Actual
10460200.002023-02-278415Budget
2186547.002024-01-277165Actual
37334299.002025-03-297865Actual
11617200.002023-03-296865Budget
327465909.002024-11-286265Actual
293642672.002024-08-285365Actual
23854730.002024-03-288065Actual
8295334.002022-12-309765Actual
1541162.002022-06-297865Actual
8267215.002022-12-307465Actual
5963380.002022-10-297615Budget
3722650.002022-08-297715Budget
1380117829.002023-05-2910075Actual
9321168.002023-01-276815Actual
15746730.002023-07-308065Actual
372220.002022-05-299015Actual
3773301.002022-08-297365Actual
293901053.002024-08-288765Actual
1379545545.002023-05-293975Actual
24847175.002024-04-287815Actual
3505797922.002025-01-271575Actual
116009293.002023-03-295765Actual
30552689921.002024-09-284675Actual
2083057.002023-12-306915Actual
1166746764.002023-03-292175Actual
31597466.002024-10-287415Actual
932480.002023-01-277115Budget
2940714817.002024-08-281875Actual
19812743.002023-11-298715Actual
42140.002022-05-298265Budget
36202478968.002025-02-27675Actual
3053513483.002024-09-282075Actual
3621015113.002025-02-272075Actual
5987249.002022-10-299415Actual
293812258.002024-08-287665Actual
826180.002022-12-307165Budget
466350000.002022-05-294275Actual
12712650.002023-04-298715Budget
60672886.002022-10-292375Actual
3850814817.002025-04-291875Actual
3620814817.002025-02-271875Actual
2287334101.002024-02-271975Actual
10509650.002023-02-278065Budget
3277213.002024-11-289665Actual
35024549.002025-01-276665Actual
4836332.002022-09-297315Actual
2490949687.002024-04-282175Actual
2649280.002022-07-307265Budget
2490475290.002024-04-281475Actual
47013976.002022-05-2910075Actual
1051442.002023-02-278265Actual
16795827984.002023-08-29675Actual
3765200.002022-08-296765Budget
3618759.002025-02-278265Actual
25936619.002024-05-286665Actual
28223106.002024-07-297165Actual
11615184.002023-03-296765Actual
18855922581.002023-10-294675Actual
607317582.002022-10-293375Actual
2190216640.002024-01-272875Actual
934046.002023-01-278215Actual
31618123781.002024-10-285665Actual
38492281.002025-04-298965Actual
429550.002022-05-298765Budget
8297498900.002022-12-3010165Budget
248355119.002024-04-286115Actual
354650.002022-05-297715Budget
1055440489.002023-02-273775Actual
2645144.002022-07-306865Actual
19813176.002023-11-298915Actual
31617631.002024-10-285465Actual
71143854.002022-11-295265Actual
3166527150.002024-10-282475Actual
1497-259.002022-06-299115Actual
37003100.002022-08-296115Budget
3736929922.002025-03-293375Actual
401189.002022-05-296865Actual
2827037399.002024-07-294075Actual
4889200.002022-09-296765Budget
3843658126.002025-04-296015Actual
304964074.002024-09-286265Actual
1375833.002023-05-298265Actual
8192480.002022-12-306515Budget
20833322.002023-12-307415Actual
157239.002023-07-309615Actual
2652300.002022-07-307365Budget
2380537943.002024-03-286015Actual
36183846.002025-02-277765Actual
3161617756.002024-10-285365Actual
338377130.002024-12-296115Actual
3731215.002025-03-299615Actual
1678053.002023-08-298265Actual
20842142.002023-12-308515Actual
1577924284.002023-07-303275Actual
17805266.002023-09-297465Actual
3053185389.002024-09-281475Actual
27039131.002024-06-287115Actual
9325322.002023-01-277315Actual
7166550.002022-11-298765Budget
15709644.002023-07-307715Actual
2387217379.002024-03-28775Actual
1482850.002022-06-298015Budget
15703182.002023-07-306815Actual
3505814817.002025-01-271875Actual
1549132.002022-06-298365Actual
20886349163.002023-12-3010165Actual
17840153144.002023-09-292975Actual
37342226.002025-03-298965Actual
259004140.002024-05-286215Actual
2389717320.002024-03-2810075Actual
5969907.002022-10-298015Actual
4906194.002022-09-297865Actual
20871811.002023-12-308065Actual
2189265486.002024-01-271375Actual
157268256.002023-07-305365Actual
2933554896.002024-08-286015Actual
12778216.002023-04-299265Actual
22825387.002024-02-279215Actual
426116.002022-05-298465Actual
12753200.002023-04-297465Budget
37309-346.002025-03-299115Actual
7086200.002022-11-297415Budget
942526232.002023-01-271975Actual
38322700.002022-05-295665Budget
25943320.002024-05-287465Actual
2288676946.002024-02-273775Actual
10440104.002023-02-277115Actual
380-250.002022-05-295365Budget
1272910100.002023-04-295765Budget
22820138.002024-02-278515Actual
7170271.002022-11-299265Actual
8300438230.002022-12-30675Actual
2088233912.002023-12-309465Actual
4859185.002022-09-298915Actual
489460.002022-09-297165Budget
1155848.002023-03-296915Actual
3620947217.002025-02-271975Actual
20838497.002023-12-308115Actual
28240488.002024-07-299265Actual
933950.002023-01-278215Budget
12682280.002023-04-296715Budget
59950.002022-10-295465Budget
22815814.002024-02-278015Actual
48701.002022-09-295465Actual
943921850.002023-01-273875Actual
2490118811.002024-04-28775Actual
154740.002022-06-298265Budget
25903256.002024-05-286715Actual
6055537826.002022-10-29475Actual
38186991.002022-08-292275Actual
104283000.002023-02-276215Budget
11561400.002023-03-297315Budget
27109187338.002024-06-282975Actual
11648247.002023-03-299065Actual
2285138.002024-02-278265Actual
4898245.002022-09-297365Actual
8220200.002022-12-308315Budget
3391661351.002024-12-293175Actual
31641212.002024-10-288565Actual
82519200.002022-12-306365Budget
3731424972.002025-03-295265Actual
5965734.002022-10-297715Actual
25983122974.002024-05-283575Actual
1783820579.002023-09-292475Actual
25909458.002024-05-287615Actual
4852209.002022-09-298315Actual
14772540.002023-06-298765Actual
10486616.002023-02-276565Actual
941438500.002023-01-279965Actual
383336285.002022-08-294675Actual
11636530.002023-03-298165Actual
2090633383.002023-12-303475Actual
1573043997.002023-07-306065Actual
33840492.002024-12-296615Actual
3280323981.002024-11-2810075Actual
29387231.002024-08-288365Actual
823719190.002022-12-305365Actual
1373731678.002023-05-295465Actual
305074138.002024-09-287665Actual
23853184.002024-03-287865Actual
4887380.002022-09-296665Budget
2590686.002024-05-287115Actual
25917188.002024-05-288515Actual
3617877.002025-02-277165Actual
2188323925.002024-01-279465Actual
29394421.002024-08-289265Actual
152831.002022-06-296965Actual
8289113.002022-12-308965Actual
1987637870.002023-11-293475Actual
82492195.002022-12-306265Actual
18773290.002023-10-297315Actual
20828263.002023-12-306715Actual
1776861.002023-09-297115Actual
29343106.002024-08-287115Actual
3775200.002022-08-297465Budget
9352272.002023-01-279215Actual
10493200.002023-02-276865Budget
29348315.002024-08-287815Actual
2288321818.002024-02-273375Actual
21894101248.002024-01-271575Actual
188103137.002023-10-297665Actual
46320232.002022-05-293875Actual
327411.002024-11-285465Actual
942381338.002023-01-271575Actual
45734833.002022-05-293175Actual
28245647685.002024-07-2910165Actual
1570453.002023-07-306915Actual
32767271.002024-11-288965Actual
9410336.002023-01-279265Actual
9389623.002023-01-277765Actual
19816360.002023-11-299215Actual
25988350000.002024-05-284275Actual
31606223.002024-10-288515Actual
7165630.002022-11-298765Actual
1578626515.002023-07-304075Actual
15737101.002023-07-306865Actual
3054835689.002024-09-283875Actual
3736772013.002025-03-293175Actual
25904189.002024-05-286815Actual
717584800.002022-11-2910165Budget
3736832252.002025-03-293275Actual
1883468540.002023-10-291475Actual
282361053.002024-07-298765Actual
361822084.002025-02-277665Actual
3622335689.002025-02-273875Actual
1783410915.002023-09-292075Actual
377060.002022-08-297165Budget
16784675.002023-08-298765Actual
21862138.002024-01-276765Actual
415178.002022-05-297865Actual
3732167.002022-08-298315Actual
153070.002022-06-297165Budget
3803134.002022-08-299765Actual
2678358.002022-07-309265Actual
9318224.002023-01-276715Actual
27083157.002024-06-288565Actual
1782814954.002023-09-29875Actual
15782152352.002023-07-303575Actual
1986534101.002023-11-291975Actual
3794100.002022-08-298565Budget
26334108.002022-07-306165Actual
1378111129.002023-05-292075Actual
353691.002022-05-297715Actual
1279913323.002023-04-292875Actual
706731000.002022-11-296015Budget
2491545844.002024-04-283175Actual
8283100.002022-12-308465Budget
3736014372.002025-03-292075Actual
259755196.002024-05-282375Actual
258995915.002024-05-286115Actual
37552534.002022-08-296165Actual
12679550.002023-04-296515Budget
495435207.002022-09-293975Actual
219141072000.002024-01-274675Actual
6040142.002022-10-298465Actual
2618266.002022-07-309015Actual
338841240.002024-12-298065Actual
16734281.002023-08-296715Actual
2185635880.002024-01-276065Actual
599133400.002022-10-295265Budget
4886293.002022-09-296665Actual
9403148.002023-01-278565Actual
2189510701.002024-01-271875Actual
10506550.002023-02-277765Budget
8281140.002022-12-308365Actual
3279022571.002024-11-282875Actual
32728293.002024-11-288315Actual
18786216.002023-10-299015Actual
28205509.002024-07-299215Actual
20877675.002023-12-308765Actual
3620645980.002025-02-271475Actual
148660.002022-06-298215Budget
27119955953.002024-06-284375Actual
2384632.002024-03-286965Actual
19839518.002023-11-297765Actual
1558171.002022-06-299065Actual
15747452.002023-07-308165Actual
259148.002022-07-307115Actual
28266196019.002024-07-293575Actual
6061101772.002022-10-291575Actual
157255504.002023-07-305265Actual
137991202401.802023-05-294575Actual
3733147.002022-08-298415Actual
5953280.002022-10-296715Budget
1167514545.002023-03-293375Actual
2483441576.002024-04-286015Actual
384501179.002025-04-298015Actual
5949550.002022-10-296515Budget
2826554118.002024-07-293475Actual
830582387.002022-12-301575Actual
22857216.002024-02-279065Actual
8241102458.002022-12-305665Actual
33861293.002024-12-299415Actual
10491273.002023-02-276765Actual
13787148680.002023-05-292975Actual
12811842611.002023-04-294675Actual
18777170.002023-10-297815Actual
3390218714.002024-12-29775Actual
2090926827.002023-12-303875Actual
4606427.002022-05-293475Actual
167304809.002023-08-296115Actual
3743207.002022-08-299415Actual
2621243.002022-07-309415Actual
36142365.002025-02-276815Actual
1885324780.002023-10-294075Actual
30547163032.002024-09-283775Actual
352384.002022-05-297615Actual
5967227.002022-10-297815Actual
2280145881.002024-02-276015Actual
263126400.002022-07-306065Budget
20881428.002023-12-309265Actual
381152486.002022-08-291375Actual
35077845348.002025-01-274675Actual
145437080.002022-06-296015Actual
9333200.002023-01-277815Budget
25937308.002024-05-286765Actual
36151886.002025-02-278115Actual
1784849815.002023-09-293975Actual
3721667.002022-08-297715Actual
12743200.002023-04-296765Budget
14762240.002023-06-297465Actual
1575753289.002023-07-309465Actual
116089600.002023-03-296365Budget
23890147194.002024-03-283575Actual
358850.002022-05-298015Budget
14735168.002023-06-298415Actual
2491847823.002024-04-283475Actual
2654180.002022-07-307465Actual
1043871.002023-02-276915Actual
10558131839.002023-02-274375Actual
9335772.002023-01-278015Actual
83112945.002022-12-302375Actual
3391932559.002024-12-293475Actual
20829195.002023-12-306815Actual
7142231.002022-11-297265Actual
2286718577.002024-02-27775Actual
1475832.002023-06-296965Actual
942235585.002023-01-271475Actual
24853114.002024-04-288515Actual
21835421.002024-01-277615Actual
28208220212.002024-07-291225Actual
5979200.002022-10-298515Budget
364172.002022-05-298315Actual
944035956.002023-01-273975Actual
10459156.002023-02-278415Actual
601860.002022-10-297165Budget
14765154.002023-06-297865Actual
36181302.002025-02-277465Actual
150516097.002022-06-295365Actual
38099055.002022-08-29775Actual
59941.002022-10-295465Actual
3167923746.002024-10-2810075Actual
29425634925.002024-08-284375Actual
3779650.002022-08-297765Budget
363200.002022-05-298315Budget
3506170363.002025-01-272175Actual
9442278149.002023-01-274375Actual
22880154626.002024-02-272975Actual
491247.002022-09-298265Actual
1047833810.002023-02-276065Actual
10437240.002023-02-276815Actual
2090892953.002023-12-303775Actual
29378962.002024-08-287265Actual
228032825.002024-02-276215Actual
1779211015.002023-09-295765Actual
1784925524.002023-09-294075Actual
16809139758.002023-08-292975Actual
1272522500.002023-04-295465Budget
1464200.002022-06-296715Budget
1574847.002023-07-308265Actual
26972945.002022-07-302375Actual
943337080.002023-01-273175Actual
24887125.002024-04-288465Actual
19848153.002023-11-298965Actual
16791679.002023-08-299765Actual
2710821395.002024-06-282875Actual
1478765343.002023-06-291475Actual
1047311200.002023-02-275265Budget
599812107.002022-10-295765Actual
70712100.002022-11-296215Budget
3846213.002025-04-299615Actual
3504943000.002025-01-279965Actual
406168.002022-05-297265Actual
2613200.002022-07-308515Budget
208563387.002023-12-306165Actual
1534300.002022-06-297365Budget
115908.002023-03-299615Actual
376940.002022-08-297165Actual
15761550422.002023-07-3010165Actual
384705522.002025-04-296165Actual
316341085.002024-10-287765Actual
1160229300.002023-03-296065Budget
1371586.002023-05-297115Actual
2826025627.002024-07-292875Actual
2589857641.002024-05-286015Actual
31614159809.002024-10-281225Actual
356210.002022-05-297815Actual
177614145.002023-09-296115Actual
127552800.002023-04-297665Budget
28196752.002024-07-298115Actual
11655557639.002023-03-2910165Actual
3737630.002022-08-298715Actual
37542600.002022-08-296165Budget
607436678.002022-10-293475Actual
38473515.002025-04-296565Actual
34990712.002025-01-276615Actual
20872502.002023-12-308165Actual
1780144.002023-09-296965Actual
487628000.002022-09-296065Actual
3731512486.002025-03-295365Actual
6081361282.002022-10-294675Actual
712329200.002022-11-296065Budget
16768240.002023-08-296765Actual
28221246.002024-07-296865Actual
2827325862.002024-07-2910075Actual
48232200.002022-09-296215Budget
22847668.002024-02-277765Actual
24877295.002024-04-287265Actual
9353210.002023-01-279415Actual
177944970.002023-09-296165Actual
23829432.002024-03-289215Actual
9386208.002023-01-277465Actual
9443519456.002023-01-274675Actual
362135301.002025-02-272375Actual
10515146.002023-02-278365Actual
423140.002022-05-298365Actual
38439655.002025-04-296515Actual
4840400.002022-09-297615Actual
338657653.002024-12-295365Actual
48710.002022-09-295465Budget
16773332.002023-08-297365Actual
21881-169.002024-01-279165Actual
1522380.002022-06-296665Budget
3735814817.002025-03-291875Actual
35042176.002025-01-278965Actual
1168413453.002023-03-2910075Actual
28239-293.002024-07-299165Actual
3053712711.002024-09-282275Actual
116272800.002023-03-297665Budget
12786568166.002023-04-29675Actual
708280.002022-11-297115Budget
10439100.002023-02-277115Budget
6032650.002022-10-298065Budget
1377423075.002023-05-29775Actual
14770102.002023-06-298465Actual
3164729715.002024-10-289465Actual
28247773118.002024-07-29675Actual
316224595.002024-10-286265Actual
7104100.002022-11-298515Budget
12688100.002023-04-297115Budget
12763370.002023-04-298165Actual
12716378.002023-04-299215Actual
3710189.002022-08-296815Actual
4829240.002022-09-296715Actual
19835827.002023-11-297265Actual
361561215.002025-02-278715Actual
2383690754.002024-03-285665Actual
416200.002022-05-297865Budget
126762650.002023-04-296215Actual
6011380.002022-10-296665Budget
17815675.002023-09-298765Actual
830112911.002022-12-30775Actual
2670179.002022-07-308465Actual
31604279.002024-10-288315Actual
158863996.002022-06-293775Actual
37326246.002025-03-296865Actual
12699850.002023-04-298015Budget
1272811246.002023-04-295765Actual
4890119.002022-09-296865Actual
2287552502.002024-02-272175Actual
12762650.002023-04-298065Budget
10519117.002023-02-278565Actual
3278097119.002024-11-281375Actual
381-561.002022-05-295365Actual
711325181.002022-11-291225Actual
12761598.002023-04-298065Actual
1278238500.002023-04-299965Actual
33921126115.002024-12-293775Actual
1279813440.002023-04-292475Actual
1779348438.002023-09-296065Actual
33849318.002024-12-297815Actual
10430712.002023-02-276515Actual
20832351.002023-12-307315Actual
944120015.002023-01-274075Actual
33855202.002024-12-298515Actual
3615289.002025-02-278215Actual
26376781.002022-07-306365Actual
187994372.002023-10-296265Actual
12760158.002023-04-297865Actual
2826430785.002024-07-293375Actual
1480544121.002023-06-293975Actual
382515824.002022-08-293375Actual
38483958.002025-04-297765Actual
259290.002022-07-307115Budget
5972480.002022-10-298115Budget
15711680.002023-07-308015Actual
28194305.002024-07-297815Actual
59928000.002022-10-295365Budget
11672106362.002023-03-292975Actual
25984128721.002024-05-283775Actual
83028764.002022-12-30875Actual
4951117406.002022-09-293575Actual
2090019025.002023-12-302475Actual
23845115.002024-03-286865Actual
6015196.002022-10-296865Actual
93672200.002023-01-276265Budget
37339208.002025-03-298465Actual
2940847217.002024-08-281975Actual
3844491.002025-04-297115Actual
830944653.002022-12-302175Actual
20902136788.002023-12-302975Actual
282431595.002024-07-299765Actual
32768417.002024-11-289065Actual
382920636.002022-08-293875Actual
27036391.002024-06-286715Actual
343200.002022-05-296815Budget
1276550.002023-04-298265Budget
2617173.002022-07-308915Actual
38501650677.002025-04-29475Actual
597450.002022-10-298215Budget
7110260.002022-11-299215Actual
1474311.002023-06-299615Actual
29426520029.002024-08-284675Actual
24844236.002024-04-287415Actual
20861270.002023-12-306765Actual
3911800.002022-05-296265Budget
715750.002022-11-298265Budget
3277818038.002024-11-28775Actual
9406630.002023-01-278765Actual
4825520.002022-09-296515Actual
2941662325.002024-08-283175Actual
82702100.002022-12-307665Budget
3619943000.002025-02-279965Actual
6020726.002022-10-297265Actual
33897626.002024-12-299765Actual
381237392.002022-08-291475Actual
23857163.002024-03-288365Actual
2388051636.002024-03-282175Actual
208993828.002023-12-302375Actual
607681091.002022-10-293775Actual
305231031.002024-09-289765Actual
2711638966.002024-06-283875Actual
1167919220.002023-03-293875Actual
26285650.002022-07-305765Actual
2484134.002024-04-286915Actual
12769108.002023-04-298465Actual
3501215.002025-01-279615Actual
12754210.002023-04-297465Actual
10469228.002023-02-279415Actual
937844.002023-01-276965Actual
20884538.002023-12-309765Actual
338400.002022-05-296615Actual
12698200.002023-04-297815Budget
37329749.002025-03-297265Actual
21849318.002024-01-279415Actual
137688.002023-05-299665Actual
2821723316.002024-07-296365Actual
35025277.002025-01-276765Actual
7149686.002022-11-297765Actual
126773000.002023-04-296215Budget
8223100.002022-12-308515Budget
20847412.002023-12-309215Actual
327478739.002024-11-286365Actual
18769209.002023-10-296715Actual
2492088789.002024-04-283775Actual
2599123210.002024-05-284675Actual
22824-232.002024-02-279115Actual
17797443.002023-09-296565Actual
33892397.002024-12-299065Actual
32750445.002024-11-286765Actual
4824550.002022-09-296515Budget
3613664584.002025-02-276015Actual
373206891.002025-03-296165Actual
12707189.002023-04-298415Actual
424200.002022-05-298365Budget
12714283.002023-04-299015Actual
11550550.002023-03-296515Budget

Generated 2025-06-28 16:43:25.121 UTC