[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 194   

3719 items

NOTE: Only 1000 elements of total 3719 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9370480.002023-01-266565Budget
31667212040.002024-10-272975Actual
21841194.002024-01-268315Actual
1536175.002022-06-287465Actual
2709970136.002024-06-271475Actual
3390310111.002024-12-28875Actual
31678776715.002024-10-274675Actual
7084300.002022-11-287315Budget
15768151732.002023-07-291575Actual
8282200.002022-12-298365Budget
2662890.002022-07-298065Actual
17810478.002023-09-288165Actual
26972945.002022-07-292375Actual
384648990.002025-04-285265Actual
2708936904.002024-06-279465Actual
6027650.002022-10-287765Budget
21889464440.002024-01-26675Actual
22811239.002024-02-267415Actual
2188643000.002024-01-269965Actual
127947738.002023-04-282075Actual
1681220571.002023-08-283375Actual
832119220.002022-12-293875Actual
706731000.002022-11-286015Budget
9443519456.002023-01-264675Actual
19841623.002023-11-288065Actual
2091122798.002023-12-294075Actual
3719380.002022-08-287615Budget
2186547.002024-01-267165Actual
12759200.002023-04-287865Budget
362135301.002025-02-262375Actual
3730286.002025-03-288215Actual
415178.002022-05-287865Actual
27042636.002024-06-277615Actual
2650339.002022-07-297265Actual
7133554.002022-11-286665Actual
18814512.002023-10-288165Actual
9341163.002023-01-268315Actual
338561134.002024-12-288715Actual
26885424.002022-07-29875Actual
7101130.002022-11-288415Actual
824097300.002022-12-295665Budget
24857-194.002024-04-279115Actual
29401809449.002024-08-27675Actual
16739322.002023-08-287415Actual
3800371.002022-08-289265Actual
350635248.002025-01-262375Actual
4898245.002022-09-287365Actual
1280919443.002023-04-284075Actual
293365069.002024-08-276115Actual
3502890.002025-01-267165Actual
2185328151.002024-01-265365Actual
13756567.002023-05-288065Actual
26551650.002022-07-297665Actual
368138.002022-05-288515Actual
7130609.002022-11-286565Actual
3047776.002024-09-278215Actual
2939613.002024-08-279665Actual
7110260.002022-11-289215Actual
23817620.002024-03-277715Actual
1474311.002023-06-289615Actual
2934270.002024-08-276915Actual
2088543000.002023-12-299965Actual
338481031.002024-12-287715Actual
2389423789.002024-03-274075Actual
3053674423.002024-09-272175Actual
327661053.002024-11-278765Actual
17805266.002023-09-287465Actual
10452850.002023-02-268015Budget
32761790.002024-11-278165Actual
2710724730.002024-06-272475Actual
7077200.002022-11-286715Budget
25792355.002022-07-296115Actual
48213264.002022-09-286115Actual
38495577.002025-04-289265Actual
5982720.002022-10-288715Actual
238512843.002024-03-277665Actual
259266009.002024-05-275265Actual
25921-370.002024-05-279115Actual
60672886.002022-10-282375Actual
8272630.002022-12-297765Actual
1496324.002022-06-289015Actual
304751243.002024-09-278015Actual
14738218.002023-06-288915Actual
8284116.002022-12-298465Actual
31639266.002024-10-278365Actual
19842386.002023-11-288165Actual
2287917659.002024-02-262875Actual
3851426074.002025-04-282475Actual
21888433796.002024-01-26475Actual
711325181.002022-11-281225Actual
375231680.002022-08-286065Actual
12706200.002023-04-288315Budget
29391205.002024-08-278965Actual
188009488.002023-10-286365Actual
3504617767.002025-01-269465Actual
11648247.002023-03-289065Actual
1480424986.002023-06-283875Actual
25903256.002024-05-276715Actual
21836757.002024-01-267715Actual
1539550.002022-06-287765Budget
81902636.002022-12-296215Actual
28206292.002024-07-289415Actual
31617631.002024-10-275465Actual
33033920.002022-05-286015Actual
1783410915.002023-09-282075Actual
3278447217.002024-11-271975Actual
24844236.002024-04-277415Actual
3726850.002022-08-288015Budget
59462380.002022-10-286215Actual
17851812338.002023-09-284675Actual
30501248.002024-09-276865Actual
60262900.002022-10-287665Budget
3161517756.002024-10-275265Actual
352384.002022-05-287615Actual
282275143.002024-07-287665Actual
3165773674.002024-10-271475Actual
1478650.002022-06-287715Budget
20866361.002023-12-297365Actual
29360313.002024-08-279415Actual
28192585.002024-07-287615Actual
29359582.002024-08-279215Actual
18823440.002023-10-289265Actual
4899166.002022-09-287465Actual
6051570.002022-10-289765Actual
23823162.002024-03-278415Actual
28261224394.002024-07-282975Actual
1677178.002023-08-287165Actual
6046214.002022-10-289065Actual
20841155.002023-12-298415Actual
3722650.002022-08-287715Budget
127342100.002023-04-286265Budget
1042436800.002023-02-266015Actual
3795650.002022-08-288765Budget
13792111357.002023-05-283575Actual
10445380.002023-02-267615Budget
1776036732.002023-09-286015Actual
9336650.002023-01-268015Budget
29421107121.002024-08-273775Actual
248802645.002024-04-277665Actual
17781144.002023-09-288915Actual
208244307.002023-12-296115Actual
3500295.002025-01-268215Actual
14765154.002023-06-287865Actual
3735814817.002025-03-281875Actual
36145649.002025-02-267315Actual
826046.002022-12-296965Actual
1482850.002022-06-288015Budget
6012200.002022-10-286765Budget
20875161.002023-12-298465Actual
1378843173.002023-05-283175Actual
3053513483.002024-09-272075Actual
2490118811.002024-04-27775Actual
116272800.002023-03-287665Budget
93113000.002023-01-266115Budget
27073334.002024-06-277365Actual
8297498900.002022-12-2910165Budget
1885086241.002023-10-283775Actual
1477745759.002023-06-289465Actual
327393884.002024-11-275265Actual
14775-163.002023-06-289165Actual
281834109.002024-07-286215Actual
19815-216.002023-11-289115Actual
17846141611.002023-09-283775Actual
32756434.002024-11-277465Actual
208989088.002023-12-292275Actual
10462200.002023-02-268515Budget
3166275018.002024-10-272175Actual
37331338.002025-03-287465Actual
259442190.002024-05-277665Actual
4952107678.002022-09-283775Actual
1168041550.002023-03-283975Actual
2191224284.002024-01-264075Actual
36160612.002025-02-269215Actual
304955603.002024-09-276165Actual
15792886.002022-06-282375Actual
930831000.002023-01-266015Budget
48688700.002022-09-285365Budget
1676120073.002023-08-285765Actual
93661920.002023-01-266265Actual
27046802.002024-06-278115Actual
2610200.002022-07-298315Actual
11563205.002023-03-287415Actual
94286991.002023-01-262275Actual
4532886.002022-05-282375Actual
2618266.002022-07-299015Actual
12754210.002023-04-287465Actual
829638500.002022-12-299965Actual
34990712.002025-01-266615Actual
147788.002023-06-289665Actual
145437080.002022-06-286015Actual
8206232.002022-12-297415Actual
3772224.002022-08-287265Actual
1270461.002023-04-288215Actual
350225399.002025-01-266365Actual
10517100.002023-02-268465Budget
10507182.002023-02-267865Actual
36143107.002025-02-266915Actual
2605550.002022-07-298115Budget
32714869.002024-11-276515Actual
20862203.002023-12-296865Actual
1578626515.002023-07-294075Actual
27109187338.002024-06-272975Actual
5981650.002022-10-288715Budget
399200.002022-05-286765Budget
1462491.002022-06-286615Actual
13778153018.002023-05-281575Actual
27037302.002024-06-276815Actual
270334424.002024-06-276215Actual
167643939.002023-08-286265Actual
18789231.002023-10-289415Actual
208573810.002023-12-296265Actual
2674720.002022-07-298765Actual
29341246.002024-08-276815Actual
3167635340.002024-10-274075Actual
1544617.002022-06-288065Actual
60253516.002022-10-287665Actual
29344471.002024-08-277315Actual
37324627.002025-03-286665Actual
93652195.002023-01-266165Actual
2710312375.002022-07-294375Actual
29397432.002024-08-279765Actual
1577840900.002023-07-293175Actual
25917188.002024-05-278515Actual
18776614.002023-10-287715Actual
2283022786.002024-02-265365Actual
1784226763.002023-09-283275Actual
1986192374.002023-11-281375Actual
11555280.002023-03-286715Budget
9390650.002023-01-267765Budget
1488238.002022-06-288315Actual
1276636.002023-04-288265Actual
1160911152.002023-03-286365Actual
4910480.002022-09-288165Budget
375328800.002022-08-286065Budget
3279336370.002024-11-273275Actual
23855452.002024-03-278165Actual
20886349163.002023-12-2910165Actual
3844491.002025-04-287115Actual
9415352500.002023-01-2610165Budget
37371151141.002025-03-283575Actual
28238366.002024-07-289065Actual
1577618169.002023-07-292875Actual
8207380.002022-12-297615Budget
16732619.002023-08-286515Actual
157322257.002023-07-296265Actual
35010660.002025-01-269215Actual
2939843000.002024-08-279965Actual
43795.002022-05-289765Actual
2684169526.002022-07-2910165Actual
29353262.002024-08-278415Actual
15750143.002023-07-298465Actual
1780268.002023-09-287165Actual
270419933.002022-07-293475Actual
23822179.002024-03-278315Actual
3784907.002022-08-288065Actual
27040556.002024-06-277315Actual
32770556.002024-11-279265Actual
157591480.002023-07-299765Actual
3723200.002022-08-287815Budget
2491545844.002024-04-273175Actual
187928434.002023-10-285265Actual
1167919220.002023-03-283875Actual
11646720.002023-03-288765Actual
495322052.002022-09-283875Actual
20860553.002023-12-296665Actual
2683161000.002022-07-2910165Budget
37351596264.002025-03-28475Actual
2654180.002022-07-297465Actual
1681492967.002023-08-283575Actual
1374849.002023-05-286965Actual
9373401.002023-01-266665Actual
35039162.002025-01-268465Actual
3736212838.002025-03-282275Actual
372220.002022-05-289015Actual
19805208.002023-11-287815Actual
6019750.002022-10-287265Budget
23811162.002024-03-276815Actual
349981178.002025-01-267715Actual
158863996.002022-06-283775Actual
1167015382.002023-03-282475Actual
148568.002022-06-288215Actual
1378616980.002023-05-282875Actual
8267215.002022-12-297465Actual
382737357.002022-08-283575Actual
3392570203.002024-12-284375Actual
381738970.002022-08-282175Actual
23842324.002024-03-276565Actual
157739272.002023-07-292275Actual
24854608.002024-04-278715Actual
3790200.002022-08-288365Budget
248959.002024-04-279665Actual
831831903.002022-12-293475Actual
60648067.002022-10-282075Actual
7170271.002022-11-289265Actual
338400.002022-05-286615Actual
7102100.002022-11-288415Budget
1471744894.002023-06-286015Actual
12726103500.002023-04-285665Budget
10524184.002023-02-269065Actual
1374970.002023-05-287165Actual
717915208.002022-11-28775Actual
48710.002022-09-285465Budget
26928232.002022-07-291875Actual
27077249.002024-06-277865Actual
604934287.002022-10-289465Actual
11565392.002023-03-287615Actual
31598743.002024-10-277615Actual
26322600.002022-07-296165Budget
14732542.002023-06-288115Actual
29365344.002024-08-275465Actual
2595912.002024-05-279665Actual
16783147.002023-08-288565Actual
382111886.002022-08-282875Actual
105408232.002023-02-261875Actual
941913543.002023-01-26775Actual
4907749.002022-09-288065Actual
19817288.002023-11-289415Actual
3736014372.002025-03-282075Actual
369720.002022-05-288715Actual
32724330.002024-11-277815Actual
4845924.002022-09-288015Actual
25963402468.002024-05-27475Actual
2820713.002024-07-289615Actual
19848153.002023-11-288965Actual
2707044.002024-06-276965Actual
10441416.002023-02-267315Actual
384705522.002025-04-286165Actual
3911800.002022-05-286265Budget
363200.002022-05-288315Budget
24899484178.002024-04-27475Actual
2597372474.002024-05-272175Actual
606912931.002022-10-282875Actual
19847540.002023-11-288765Actual
2388051636.002024-03-272175Actual
33906111226.002024-12-281575Actual
24881595.002024-04-277765Actual
10489560.002023-02-266665Actual
238319.002024-03-279615Actual
8283100.002022-12-298465Budget
13763126.002023-05-288965Actual
37022520.002022-08-286215Actual
1478765343.002023-06-281475Actual
1549132.002022-06-288365Actual
1160229300.002023-03-286065Budget
3278097119.002024-11-271375Actual
3737823041.002025-03-2810075Actual
3501638.002025-01-265465Actual
1476835.002023-06-288265Actual
2090115622.002023-12-292875Actual
1987115282.002023-11-282875Actual
12742180.002023-04-286765Actual
36176188.002025-02-266865Actual
25901548.002024-05-276515Actual
1877145.002023-10-286915Actual
187663512.002023-10-286215Actual
2824443000.002024-07-289965Actual
1467200.002022-06-286815Budget
17799203.002023-09-286765Actual
12694380.002023-04-287615Budget
5964408.002022-10-287615Actual
32751339.002024-11-276865Actual
371144.002022-05-288915Actual
159413715.002022-06-2810075Actual
2190732510.002024-01-263475Actual
7094705.002022-11-288015Actual
5979200.002022-10-288515Budget
2664480.002022-07-298165Budget
293841118.002024-08-278065Actual
156993914.002023-07-296215Actual
33849318.002024-12-287815Actual
14748103936.002023-06-285665Actual
1885128405.002023-10-283875Actual
24865119717.002024-04-275665Actual
1574847.002023-07-298265Actual
8258200.002022-12-296865Budget
8241102458.002022-12-295665Actual
2387486832.002024-03-271375Actual
14562700.002022-06-286115Budget
151916097.002022-06-286365Actual
36189174.002025-02-268465Actual
2489743000.002024-04-279965Actual
14728404.002023-06-287615Actual
383035207.002022-08-283975Actual
494513062.002022-09-282875Actual
3803134.002022-08-289765Actual
4854200.002022-09-288415Budget
1373893669.002023-05-285665Actual
33880405.002024-12-287465Actual
9329380.002023-01-267615Budget
2380537943.002024-03-276015Actual
5997126471.002022-10-285665Actual
3167438602.002024-10-273875Actual
20869716.002023-12-297765Actual
2649280.002022-07-297265Budget
11580182.002023-03-288415Actual
1274639.002023-04-286965Actual
3727480.002022-08-288115Budget
29420119024.002024-08-273575Actual
14760368.002023-06-287265Actual
361501431.002025-02-268015Actual
218264414.002024-01-266215Actual
9338478.002023-01-268115Actual
22848170.002024-02-267865Actual
156438500.002022-06-289965Actual
10434320.002023-02-266715Actual
218999088.002024-01-262275Actual
16756137834.002023-08-281225Actual
594229000.002022-10-286015Budget
10493200.002023-02-266865Budget
10497650.002023-02-267265Budget
38527999894.002025-04-284675Actual
282431595.002024-07-289765Actual
7105650.002022-11-288715Budget
29382948.002024-08-277765Actual
394553.002022-05-286565Actual
71272856.002022-11-286265Actual
1478422199.002023-06-28775Actual
15777159090.002023-07-292975Actual
127966991.002023-04-282275Actual
27081195.002024-06-278365Actual
154740.002022-06-288265Budget
37308432.002025-03-289015Actual
2590686.002024-05-277115Actual
1674553.002023-08-288215Actual
1681048766.002023-08-283175Actual
12771100.002023-04-288565Budget
23870626521.002024-03-27475Actual
2185635880.002024-01-266065Actual
28191363.002024-07-287415Actual
38492281.002025-04-288965Actual
2083057.002023-12-296915Actual
381152486.002022-08-281375Actual
21860294.002024-01-266565Actual
3392437742.002024-12-284075Actual
11552436.002023-03-286615Actual
2487661.002024-04-277165Actual
6047-171.002022-10-289165Actual
15381700.002022-06-287665Budget
35043270.002025-01-269065Actual
2593144078.002024-05-276065Actual
16734281.002023-08-286715Actual
36216209982.002025-02-262975Actual
381526232.002022-08-281975Actual
23854730.002024-03-278065Actual
1483550.002022-06-288115Budget
93672200.002023-01-266265Budget
94127.002023-01-269665Actual
3163876.002024-10-278265Actual
1165918201.002023-03-28775Actual
1982022063.002023-11-285265Actual
1572927521.002023-07-295765Actual
294125248.002024-08-272375Actual
1466189.002022-06-286815Actual
1559-137.002022-06-289165Actual
2941112838.002024-08-272275Actual
28200211.002024-07-288515Actual
19831156.002023-11-286765Actual
31653682174.002024-10-27675Actual
33859-278.002024-12-289115Actual
937949.002023-01-267165Actual
719013888.002022-11-282475Actual
30541187338.002024-09-272975Actual
18849101089.002023-10-283575Actual
20832351.002023-12-297315Actual
59453100.002022-10-286115Budget
26368700.002022-07-296365Budget
3732167.002022-08-288315Actual
15188700.002022-06-286365Budget
2596855695.002024-05-271475Actual
35036585.002025-01-268165Actual
9344100.002023-01-268415Budget
3279022571.002024-11-272875Actual
28234220.002024-07-288465Actual
21830198.002024-01-266815Actual
3392368767.002024-12-283975Actual
9416320464.002023-01-2610165Actual
1373961182.002023-05-285765Actual
2182453775.002024-01-266015Actual
494734084.002022-09-283175Actual
12683225.002023-04-286715Actual
818631000.002022-12-296015Budget
2191515622.002024-01-2610075Actual
19798248.002023-11-286815Actual
316011318.002024-10-278015Actual
824527440.002022-12-296065Actual
17774644.002023-09-288015Actual
12740354.002023-04-286665Actual
198214136.002023-11-285365Actual
10498266.002023-02-267265Actual
12741380.002023-04-286665Budget
428100.002022-05-288565Budget
3832370197.002022-08-284375Actual
3620315618.002025-02-26775Actual
1680815961.002023-08-282875Actual
37344-278.002025-03-289165Actual
2090425524.002023-12-293275Actual
16784675.002023-08-288765Actual
17797443.002023-09-286565Actual
134791562.202023-05-278575Actual
8208408.002022-12-297615Actual
1533218.002022-06-287365Actual
2588120.002022-07-296815Actual
21903145704.002024-01-262975Actual
36159-367.002025-02-269115Actual
2613200.002022-07-298515Budget
263034240.002022-07-296065Actual
19863124317.002023-11-281575Actual
147512975.002023-06-286165Actual
3851165438.002025-04-282175Actual
30492129640.002024-09-275665Actual
25938227.002024-05-276865Actual
717677085.002022-11-2810165Actual
5951509.002022-10-286615Actual
933950.002023-01-268215Budget
25940105.002024-05-277165Actual
1049691.002023-02-267165Actual
209131064354.002023-12-294675Actual
1779613218.002023-09-286365Actual
2597971414.002024-05-273175Actual
7075363.002022-11-286615Actual
38474468.002025-04-286665Actual
23857163.002024-03-278365Actual
316224595.002024-10-276265Actual
10486616.002023-02-266565Actual
382515824.002022-08-283375Actual
361561215.002025-02-268715Actual
600128280.002022-10-286065Actual
12769108.002023-04-288465Actual
3731215.002025-03-289615Actual
8215480.002022-12-298115Budget
218572945.002024-01-266165Actual
19803449.002023-11-287615Actual
2659224.002022-07-297865Actual
36174468.002025-02-266665Actual
28205509.002024-07-289215Actual
5980164.002022-10-288515Actual
384686743.002025-04-285765Actual
7073399.002022-11-286515Actual
37293122.002025-03-286915Actual
5954200.002022-10-286815Budget
1281211755.002023-04-2810075Actual
228368545.002024-02-266365Actual
607839702.002022-10-283975Actual
28198264.002024-07-288315Actual
27084891.002024-06-278765Actual
28199229.002024-07-288415Actual
719517422.002022-11-283375Actual
20872502.002023-12-298165Actual
37372147603.002025-03-283775Actual
167633939.002023-08-286165Actual
384375368.002025-04-286115Actual
3619615642.002025-02-269465Actual
9403148.002023-01-268565Actual
6040142.002022-10-288465Actual
719419443.002022-11-283275Actual
2598360.002022-07-297615Actual
11556168.002023-03-286815Actual
15761550422.002023-07-2910165Actual
11656501900.002023-03-2810165Budget
594329760.002022-10-286015Actual
3507035952.002025-01-263475Actual
1507800.002022-06-285465Budget
20912-148500.002023-12-294375Actual
2941424216.002024-08-272875Actual
13722563.002023-05-288115Actual
38625480.002022-05-286065Actual
483252.002022-09-286915Actual
81883296.002022-12-296115Actual
10525-147.002023-02-269165Actual
158622143.002022-06-283475Actual
3053447217.002024-09-271975Actual
2288676946.002024-02-263775Actual
31618123781.002024-10-275665Actual
375219.002022-05-289415Actual
13755151.002023-05-287865Actual
15142600.002022-06-286165Budget
152960.002022-06-287165Actual
2491220579.002024-04-272475Actual
1166176720.002023-03-281375Actual
115474444.002023-03-286115Actual
3620797709.002025-02-261575Actual
23848340.002024-03-277265Actual
12776162.002023-04-289065Actual
93882100.002023-01-267665Budget
38441304.002025-04-286715Actual
1679624785.002023-08-28775Actual
45513062.002022-05-282875Actual
2189341799.002024-01-261475Actual
3621765571.002025-02-263175Actual
2705916493.002024-06-275265Actual
3793164.002022-08-288565Actual
12702480.002023-04-288115Budget
49013865.002022-09-287665Actual
116528.002023-03-289665Actual
8212216.002022-12-297815Actual
932480.002023-01-267115Budget
115493000.002023-03-286215Budget
823719190.002022-12-295365Actual
21846336.002024-01-269015Actual
9408252.002023-01-269065Actual
37338248.002025-03-288365Actual
18786216.002023-10-289015Actual
282011053.002024-07-288715Actual
24886147.002024-04-278365Actual
21861267.002024-01-266665Actual
397503.002022-05-286665Actual
21878540.002024-01-268765Actual
1267343056.002023-04-286015Actual
11649-198.002023-03-289165Actual
2183157.002024-01-266915Actual
10492210.002023-02-266865Actual
30525489268.002024-09-2710165Actual
4844229.002022-09-287815Actual
31600343.002024-10-277815Actual
712329200.002022-11-286065Budget
6081361282.002022-10-284675Actual
3734713.002025-03-289665Actual
5950480.002022-10-286615Budget
2287210701.002024-02-261875Actual
14726332.002023-06-287315Actual
22857216.002024-02-269065Actual
16749743.002023-08-288715Actual
38221575.002022-05-285665Actual
2658676.002022-07-297765Actual
71809994.002022-11-28875Actual
7137200.002022-11-286865Budget
19800107.002023-11-287115Actual
17772589.002023-09-287715Actual
9326300.002023-01-267315Budget
32753152.002024-11-277165Actual
104803816.002023-02-266165Actual
26342054.002022-07-296265Actual
13771489463.002023-05-2810165Actual
4851200.002022-09-288315Budget
2602224.002022-07-297815Actual
36192189.002025-02-268965Actual
375813000.002022-08-286365Budget
4929433300.002022-09-2810165Budget
1374033009.002023-05-286065Actual
22807140.002024-02-266815Actual
3166312838.002024-10-272275Actual
3732214983.002025-03-286365Actual
3798278.002022-08-289065Actual
3164729715.002024-10-279465Actual
3507824687.002025-01-2610075Actual
2936313364.002024-08-275265Actual
7160157.002022-11-288365Actual
137533463.002023-05-287665Actual
481929000.002022-09-286015Budget
3164813.002024-10-279665Actual
28187269.002024-07-286815Actual
20845309.002023-12-299015Actual
2383734000.002024-03-275765Actual
1159227881.002023-03-285265Actual
22822189.002024-02-268915Actual
10506550.002023-02-267765Budget
82947.002022-12-299665Actual
1553105.002022-06-288565Actual
188409088.002023-10-282275Actual
17790111.002023-09-285465Actual
6013266.002022-10-286765Actual
717391.002022-11-289765Actual
2818876.002024-07-286915Actual
10436200.002023-02-266815Budget
599916900.002022-10-285765Budget
7087380.002022-11-287615Budget
1570579.002023-07-297115Actual
1782338500.002023-09-289965Actual
219003790.002024-01-262375Actual
8252480.002022-12-296565Budget
269913062.002022-07-292875Actual
126754417.002023-04-286115Actual
2711061800.002024-06-273175Actual
4507738.002022-05-282075Actual
3736929922.002025-03-283375Actual
406168.002022-05-287265Actual
12738480.002023-04-286565Budget
17787146871.002023-09-281225Actual
4951117406.002022-09-283575Actual
3782200.002022-08-287865Budget
23876110901.002024-03-271575Actual
3792200.002022-05-285265Budget
2491623045.002024-04-273275Actual
17818-230.002023-09-289165Actual
8213650.002022-12-298015Budget
14744162339.002023-06-281225Actual
12777-130.002023-04-289165Actual
11625200.002023-03-287465Budget
607217537.002022-10-283275Actual
15161497.002022-06-286265Actual
27093549789.002024-06-2710165Actual
11566380.002023-03-287615Budget
14786110266.002023-06-281375Actual
48232200.002022-09-286215Budget
3271887.002024-11-276915Actual
2700114372.002022-07-292975Actual
1573944.002023-07-297165Actual
18791143381.002023-10-281225Actual
14762240.002023-06-287465Actual
24872374.002024-04-276665Actual
3507534997.002025-01-264075Actual
7132480.002022-11-286665Budget
3498666447.002025-01-266015Actual
20833322.002023-12-297415Actual
16776689.002023-08-287765Actual
36149.002022-05-288215Actual
12745132.002023-04-286865Actual
228354100.002024-02-266265Actual
2283278998.002024-02-265665Actual
15753186.002023-07-298965Actual
7074380.002022-11-286615Budget
10461144.002023-02-268515Actual
5987249.002022-10-289415Actual
187984372.002023-10-286165Actual
17778110.002023-09-288415Actual
35009-396.002025-01-269115Actual
37552534.002022-08-286165Actual
293695081.002024-08-276165Actual
30552689921.002024-09-274675Actual
93132100.002023-01-266215Budget
3789206.002022-08-288365Actual
33873809.002024-12-286665Actual
1782044172.002023-09-289465Actual
9332650.002023-01-267715Budget
304978807.002024-09-276365Actual
115970.002023-03-285465Budget
493554426.002022-09-281375Actual
3615289.002025-02-268215Actual
81893000.002022-12-296115Budget
1884622302.002023-10-283275Actual
27085176.002024-06-278965Actual
832318871.002022-12-294075Actual
371363.002022-08-287115Actual
2826554118.002024-07-283475Actual
29358-349.002024-08-279115Actual
11584720.002023-03-288715Actual
2825516150.002024-07-282075Actual
362049579.002025-02-26875Actual
32721383.002024-11-277415Actual
373331031.002025-03-287765Actual
32722643.002024-11-277615Actual
4826473.002022-09-286615Actual
1370751308.002023-05-286015Actual
3851768817.002025-04-283175Actual
3278314817.002024-11-271875Actual
228297595.002024-02-265265Actual
1474622137.002023-06-285365Actual
115482828.002023-03-286215Actual
3391067955.002024-12-282175Actual
1878038.002023-10-288215Actual
2826025627.002024-07-282875Actual
24851143.002024-04-278315Actual
26948972.002022-07-292075Actual
13776110173.002023-05-281375Actual
2389345844.002024-03-273975Actual
126773000.002023-04-286215Budget
19832120.002023-11-286865Actual
8230320.002022-12-299215Actual
258995915.002024-05-276115Actual
4914200.002022-09-288365Budget
3774300.002022-08-287365Budget
17804302.002023-09-287365Actual
17764356.002023-09-286615Actual
22839270.002024-02-266765Actual
3775200.002022-08-287465Budget
3736178807.002025-03-282175Actual
6044630.002022-10-288765Actual
8291-139.002022-12-299165Actual
25915234.002024-05-278315Actual
21876105.002024-01-268465Actual
10520100.002023-02-268565Budget
1475832.002023-06-286965Actual
16809139758.002023-08-282975Actual
15108048.002022-06-285765Actual
37357101124.002025-03-281575Actual
71892886.002022-11-282375Actual
10499364.002023-02-267365Actual
3279840059.002024-11-273875Actual
115908.002023-03-289615Actual
11583650.002023-03-288715Budget
6041100.002022-10-288565Budget
1981989174.002023-11-281225Actual
25960693.002024-05-279765Actual
12727120396.002023-04-285665Actual
3049111.002024-09-275465Actual
2086361.002023-12-296965Actual
4853190.002022-09-288415Actual
8227156.002022-12-298915Actual
1055340744.002023-02-263575Actual
2387834101.002024-03-271975Actual
2089399529.002023-12-291575Actual
238402411.002024-03-276265Actual
269024679.002022-07-291475Actual
2825174219.002024-07-281475Actual
2381370.002024-03-277115Actual
4918132.002022-09-288565Actual
338813507.002024-12-287665Actual
4843200.002022-09-287815Budget
1984338.002023-11-288265Actual
489460.002022-09-287165Budget
2712121630.002024-06-2710075Actual
1987427258.002023-11-283275Actual
26295100.002022-07-295765Budget
7141480.002022-11-287265Budget
48648.002022-09-289615Actual
37542600.002022-08-286165Budget
20887494396.002023-12-29475Actual
1463380.002022-06-286615Budget
4848572.002022-09-288115Actual
936329200.002023-01-266065Budget
38447562.002025-04-287615Actual
355200.002022-05-287815Budget
25978195576.002024-05-272975Actual
2641364.002022-07-296665Actual
1779348438.002023-09-286065Actual
238669.002024-03-279665Actual
2706249639.002024-06-276065Actual
270642546.002024-06-276265Actual
1678053.002023-08-288265Actual
2090633383.002023-12-293475Actual
3731200.002022-08-288315Budget
15714146.002023-07-298315Actual
23826211.002024-03-278915Actual
282585248.002024-07-282375Actual
349192.002022-05-287415Actual
20838497.002023-12-298115Actual
29392315.002024-08-279065Actual
2642192.002022-07-296765Actual
2597722336.002024-05-272875Actual
12685171.002023-04-286815Actual
127928232.002023-04-281875Actual
20844201.002023-12-298915Actual
8197256.002022-12-296715Actual
6009380.002022-10-286565Budget
259307511.002024-05-275765Actual
94267738.002023-01-262075Actual
2941662325.002024-08-273175Actual
1273613495.002023-04-286365Actual
384664534.002025-04-285465Actual
2598129922.002024-05-273375Actual
8257210.002022-12-296765Actual
12772101.002023-04-288565Actual
3279427620.002024-11-273375Actual
14742318.002023-06-289415Actual
32728293.002024-11-278315Actual
6061101772.002022-10-281575Actual
939753.002023-01-268265Actual
10453514.002023-02-268115Actual
1782814954.002023-09-28875Actual
4841720.002022-09-287715Actual
2385647.002024-03-278265Actual
720412147.002022-11-2810075Actual
1884720986.002023-10-283375Actual
21882281.002024-01-269265Actual
1054126232.002023-02-261975Actual
1882738500.002023-10-289965Actual
15721334.002023-07-299215Actual
3621212838.002025-02-262275Actual
27074267.002024-06-277465Actual
1681126763.002023-08-283275Actual
32749894.002024-11-276665Actual
369929000.002022-08-286015Budget
1376097.002023-05-288465Actual
32733428.002024-11-279015Actual
1161980.002023-03-287165Budget
4905200.002022-09-287865Budget
104832100.002023-02-266265Budget
2491317999.002024-04-272875Actual
12752249.002023-04-287365Actual
16750208.002023-08-288915Actual
15782152352.002023-07-293575Actual
3054337056.002024-09-273275Actual
1577924284.002023-07-293275Actual
11612342.002023-03-286665Actual
832077240.002022-12-293775Actual
24838307.002024-04-276615Actual
1552114.002022-06-288465Actual
1268770.002023-04-287115Actual
150329600.002022-06-285265Budget
832613584.002022-12-2910075Actual
157589.002023-07-299665Actual
115464200.002023-03-286115Budget
6045139.002022-10-288965Actual
238961366029.002024-03-274675Actual
410248.002022-05-287465Actual
3851831223.002025-04-283275Actual
17798402.002023-09-286665Actual
150982201.002022-06-285665Actual
4896750.002022-09-287265Budget
259901455599.002024-05-274575Actual
1371586.002023-05-287115Actual
1163750.002023-03-288265Budget
23858143.002024-03-278465Actual
167752839.002023-08-287665Actual
1280438180.002023-04-283475Actual
3391661351.002024-12-283175Actual
2818150053.002024-07-286015Actual
11623300.002023-03-287365Budget
127189.002023-04-289615Actual
20837803.002023-12-298015Actual
35024549.002025-01-266665Actual
24845317.002024-04-277615Actual
603550.002022-10-288265Budget
15749163.002023-07-298365Actual
17814134.002023-09-288565Actual
31605235.002024-10-278415Actual
3845272.002025-04-288215Actual
1379624780.002023-05-284075Actual
347300.002022-05-287315Budget
400200.002022-05-286865Budget
15372703.002022-06-287665Actual
3736133.002022-08-288515Actual
60667062.002022-10-282275Actual
1980847.002023-11-288215Actual
31630399.002024-10-277265Actual
10505686.002023-02-267765Actual
6042131.002022-10-288565Actual
8295334.002022-12-299765Actual
10548105222.002023-02-262975Actual
6080643450.002022-10-284375Actual
15720-201.002023-07-299115Actual
16753426.002023-08-289215Actual
14736155.002023-06-288515Actual
93563204.002023-01-265265Actual
377060.002022-08-287165Budget
8292232.002022-12-299265Actual
2288146943.002024-02-263175Actual
37336715.002025-03-288165Actual
7088339.002022-11-287615Actual
2941954961.002024-08-273475Actual
31604279.002024-10-278315Actual
350200.002022-05-287415Budget
17763392.002023-09-286515Actual
34994122.002025-01-267115Actual
2491989077.002024-04-273575Actual
45143030.002022-05-282175Actual
1379424460.002023-05-283875Actual
7153720.002022-11-288065Actual
380110074.002022-08-289465Actual
3736832252.002025-03-283275Actual
116284520.002023-03-287665Actual
1377423075.002023-05-28775Actual
38526-14610.002025-04-284375Actual
3279272812.002024-11-273175Actual
32759311.002024-11-277865Actual
2826261675.002024-07-283175Actual
2383690754.002024-03-275665Actual
8204300.002022-12-297315Budget
6056503823.002022-10-28675Actual
1267240500.002023-04-286015Budget
25904189.002024-05-276815Actual
1480022857.002023-06-283375Actual
419414.002022-05-288165Actual
930932000.002023-01-266015Actual
71154600.002022-11-285265Budget
21839542.002024-01-268115Actual
432174.002022-05-289065Actual
7078200.002022-11-286815Budget
293812258.002024-08-277665Actual
10559497272.002023-02-264675Actual
23808473.002024-03-276515Actual
11598130500.002023-03-285665Budget
29406166746.002024-08-271575Actual
25956-319.002024-05-279165Actual
28252168539.002024-07-281575Actual
116062100.002023-03-286265Budget
18781131.002023-10-288315Actual
407336.002022-05-287365Actual
2711131566.002024-06-273275Actual
10437240.002023-02-266815Actual
35001921.002025-01-268115Actual
361713056.002025-02-266265Actual
29426520029.002024-08-274675Actual
282164213.002024-07-286265Actual
1986011510.002023-11-28875Actual
116692886.002023-03-282375Actual
28219638.002024-07-286665Actual
10508200.002023-02-267865Budget
208254307.002023-12-296215Actual
1379399166.002023-05-283775Actual
238073114.002024-03-276215Actual
489232.002022-09-286965Actual
1534300.002022-06-287365Budget
2287410058.002024-02-262075Actual
2388647642.002024-03-273175Actual
270315664.002022-07-293375Actual
22812383.002024-02-267615Actual
33842202.002024-12-286815Actual
2090019025.002023-12-292475Actual
3620645980.002025-02-261475Actual
9407164.002023-01-268965Actual
3389613.002024-12-289665Actual
381361748.002022-08-281575Actual
23864381.002024-03-279265Actual
9320200.002023-01-266815Budget
10451831.002023-02-268015Actual
15734270.002023-07-296565Actual
9377154.002023-01-266865Actual
934046.002023-01-268215Actual
36260.002022-05-288215Budget

Generated 2025-06-27 04:31:04.975 UTC