[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2061   

1852 items

NOTE: Only 1000 elements of total 1852 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3279673015.002024-11-263575Actual
1487200.002022-06-278315Budget
16767470.002023-08-276665Actual
25660-16755.302024-05-259275Actual
151224960.002022-06-276065Actual
4840400.002022-09-277615Actual
342152.002022-05-276815Actual
1160911152.002023-03-276365Actual
3392570203.002024-12-274375Actual
18767452.002023-10-276515Actual
28218702.002024-07-276565Actual
32801-26686.002024-11-264375Actual
1876442787.002023-10-276015Actual
1576910701.002023-07-281875Actual
31631532.002024-10-267365Actual
2381247.002024-03-266915Actual
20866361.002023-12-287365Actual
3386214.002024-12-279615Actual
25915234.002024-05-268315Actual
1987346019.002023-11-273175Actual
939753.002023-01-258265Actual
9330392.002023-01-257615Actual
316215743.002024-10-266165Actual
2596611725.002024-05-26875Actual
8263480.002022-12-287265Budget
188009488.002023-10-276365Actual
25917188.002024-05-268515Actual
1780144.002023-09-276965Actual
9343136.002023-01-258415Actual
717391.002022-11-279765Actual
3734943000.002025-03-279965Actual
24864784.002024-04-265465Actual
3504711.002025-01-259665Actual
1280438180.002023-04-273475Actual
10532153100.002023-02-2510165Budget
2288436769.002024-02-253475Actual
29352293.002024-08-268315Actual
6024200.002022-10-277465Budget
2491317999.002024-04-262875Actual
1379149272.002023-05-273475Actual
713980.002022-11-277165Budget
9403148.002023-01-258565Actual
1055340744.002023-02-253575Actual
2593968.002024-05-266965Actual
17790111.002023-09-275465Actual
7151188.002022-11-277865Actual
3620814817.002025-02-251875Actual
3162884.002024-10-266965Actual
1576038500.002023-07-289965Actual
2288583697.002024-02-253575Actual
6034480.002022-10-278165Budget
8253455.002022-12-286565Actual
3613664584.002025-02-256015Actual
7162100.002022-11-278465Budget
1474534435.002023-06-275265Actual
2599648.002022-07-287715Actual
26376781.002022-07-286365Actual
29406166746.002024-08-261575Actual
31617631.002024-10-265465Actual
17810478.002023-09-278165Actual
116071699.002023-03-276265Actual
23844155.002024-03-266765Actual
1476835.002023-06-278265Actual
37377895602.002025-03-274675Actual
3807129198.002022-08-27475Actual
38454215.002025-04-278415Actual
384705522.002025-04-276165Actual
495813323.002022-09-2710075Actual
29340328.002024-08-266715Actual
3167635340.002024-10-264075Actual
4932377959.002022-09-27675Actual
10437240.002023-02-256815Actual
11625200.002023-03-277465Budget
29379380.002024-08-267365Actual
3792185.002022-08-278465Actual
4858650.002022-09-278715Budget
19835827.002023-11-277265Actual
3736772013.002025-03-273175Actual
11613380.002023-03-276665Budget
19809163.002023-11-278315Actual
1047451900.002023-02-255665Budget
150329600.002022-06-275265Budget
1279913323.002023-04-272875Actual
3763385.002022-08-276665Actual
16742216.002023-08-277815Actual
31667212040.002024-10-262975Actual
147193224.002023-06-276215Actual
20844201.002023-12-288915Actual
316071215.002024-10-268715Actual
4845924.002022-09-278015Actual
33851753.002024-12-278115Actual
1577840900.002023-07-283175Actual
198538.002023-11-279665Actual
25909458.002024-05-267615Actual
11636530.002023-03-278165Actual
20912-148500.002023-12-284375Actual
137423048.002023-05-276265Actual
1047929300.002023-02-256065Budget
12762650.002023-04-278065Budget
607918871.002022-10-274075Actual
148568.002022-06-278215Actual
187984372.002023-10-276165Actual
10548105222.002023-02-252975Actual
1681570376.002023-08-273775Actual
375219.002022-05-279415Actual
33906111226.002024-12-271575Actual
31630399.002024-10-267265Actual
12791111360.002023-04-271575Actual
3052443000.002024-09-269965Actual
32717302.002024-11-266815Actual
1543650.002022-06-278065Budget
15701485.002023-07-286615Actual
2592972982.002024-05-265665Actual
4865149237.002022-09-271225Actual
13752326.002023-05-277465Actual
32721383.002024-11-267415Actual
377060.002022-08-277165Budget
2818876.002024-07-276915Actual
248683728.002024-04-266165Actual
3166527150.002024-10-262475Actual
2936113.002024-08-269615Actual
2486740365.002024-04-266065Actual
2189510701.002024-01-251875Actual
18786216.002023-10-279015Actual
27076810.002024-06-267765Actual
16798116745.002023-08-271375Actual
494917262.002022-09-273375Actual
606814336.002022-10-272475Actual
1678053.002023-08-278265Actual
2642192.002022-07-286765Actual
10524184.002023-02-259065Actual
6033459.002022-10-278165Actual
38322700.002022-05-275665Budget
35009-396.002025-01-259115Actual
7094705.002022-11-278015Actual
26351800.002022-07-286265Budget
35052480012.002025-01-25675Actual
2614160.002022-07-288515Actual
338695963.002024-12-276165Actual
30503103.002024-09-267165Actual
12771100.002023-04-278565Budget
2082346644.002023-12-286015Actual
127552800.002023-04-277665Budget
2711638966.002024-06-263875Actual
7089650.002022-11-277715Budget
353691.002022-05-277715Actual
20859608.002023-12-286565Actual
33874410.002024-12-276765Actual
1680110701.002023-08-271875Actual
3615289.002025-02-258215Actual
3726850.002022-08-278015Budget
2657550.002022-07-287765Budget
16819922226.002023-08-274375Actual
24857-194.002024-04-269115Actual
158015680.002022-06-272475Actual
40470.002022-05-277165Budget
269326232.002022-07-281975Actual
8286112.002022-12-288565Actual
1477198.002023-06-278565Actual
187909.002023-10-279615Actual
71154600.002022-11-275265Budget
362049579.002025-02-25875Actual
21871155.002024-01-257865Actual
4527062.002022-05-272275Actual
14766579.002023-06-278065Actual
11646720.002023-03-278765Actual
2711131566.002024-06-263275Actual
15142600.002022-06-276165Budget
29389185.002024-08-268565Actual
407336.002022-05-277365Actual
25935680.002024-05-266565Actual
20837803.002023-12-288015Actual
9402168.002023-01-258465Actual
4855200.002022-09-278515Budget
2596784422.002024-05-261375Actual
5989108968.002022-10-271225Actual
375161700.002022-08-275665Budget
42240.002022-05-278265Actual
1473356.002023-06-278215Actual
1488238.002022-06-278315Actual
3765200.002022-08-276765Budget
3280032939.002024-11-264075Actual
16788436.002023-08-279265Actual
1045651.002023-02-258215Actual
7073399.002022-11-276515Actual
36216209982.002025-02-252975Actual
1167015382.002023-03-272475Actual
31602815.002024-10-268115Actual
8194516.002022-12-286615Actual
2088543000.002023-12-289965Actual
93573800.002023-01-255265Budget
15763758661.002023-07-28675Actual
350001488.002025-01-258015Actual
36190166.002025-02-258565Actual
31637761.002024-10-268165Actual
3737533282.002025-03-274075Actual
19802363.002023-11-277415Actual
29365344.002024-08-265465Actual
410248.002022-05-277465Actual
18774290.002023-10-277415Actual
21838875.002024-01-258015Actual
14736155.002023-06-278515Actual
11580182.002023-03-278415Actual
2942435340.002024-08-264075Actual
373351155.002025-03-278065Actual
158622143.002022-06-273475Actual
7132480.002022-11-276665Budget
14770102.002023-06-278465Actual
93103200.002023-01-256115Actual
18855922581.002023-10-274675Actual
3737039407.002025-03-273475Actual
37372147603.002025-03-273775Actual
9401100.002023-01-258465Budget
2594958.002024-05-268265Actual
2492326267.002024-04-264075Actual
28245647685.002024-07-2710165Actual
3384354.002024-12-276915Actual
37329749.002025-03-277265Actual
1527108.002022-06-276865Actual
2385647.002024-03-268265Actual
3844366.002025-04-276915Actual
157322257.002023-07-286265Actual
15714146.002023-07-288315Actual
22850395.002024-02-258165Actual
3279427620.002024-11-263375Actual
21868226.002024-01-257465Actual
127332600.002023-04-276165Budget
11635380.002023-03-278165Budget
2710247217.002024-06-261975Actual
10522630.002023-02-258765Actual
4922218.002022-09-279065Actual
1541162.002022-06-277865Actual
60042828.002022-10-276265Actual
9321168.002023-01-256815Actual
10434320.002023-02-256715Actual
18777170.002023-10-277815Actual
2599221865.002024-05-2610075Actual
30467265.002024-09-266815Actual
20880-257.002023-12-289165Actual
8192480.002022-12-286515Budget
30465710.002024-09-266615Actual
371255.002022-08-276915Actual
18816185.002023-10-278365Actual
71203400.002022-11-275765Budget
17765182.002023-09-276715Actual
17815675.002023-09-278765Actual
7076189.002022-11-276715Actual
6037164.002022-10-278365Actual
22804396.002024-02-256515Actual
1494750.002022-06-278715Budget
2280964.002024-02-257115Actual
218256069.002024-01-256115Actual
2598244321.002024-05-263475Actual
94292945.002023-01-252375Actual
1047833810.002023-02-256065Actual
23842324.002024-03-266565Actual
933950.002023-01-258215Budget
350225399.002025-01-256365Actual
24903112936.002024-04-261375Actual
932480.002023-01-257115Budget
2491623045.002024-04-263275Actual
270220968.002022-07-283275Actual
15788529763.002023-07-284675Actual
1882738500.002023-10-279965Actual
32730234.002024-11-268515Actual
398252.002022-05-276765Actual
248802645.002024-04-267665Actual
327432913.002024-11-265765Actual
33847573.002024-12-277615Actual
14740-269.002023-06-279115Actual
3851524922.002025-04-272875Actual
1478422199.002023-06-27775Actual
1582112080.002022-06-272975Actual
38490234.002025-04-278565Actual
11630669.002023-03-277765Actual
1161838.002023-03-276965Actual
1272026991.002023-04-275265Actual
28272493773.002024-07-274675Actual
14582595.002022-06-276215Actual
3740220.002022-08-279015Actual
23830285.002024-03-269415Actual
33880405.002024-12-277465Actual
25964586269.002024-05-26675Actual
2566118617.002024-05-259375Actual
115482828.002023-03-276215Actual
19806788.002023-11-278015Actual
1167420015.002023-03-273275Actual
372901105.002025-03-276615Actual
18803285.002023-10-276765Actual
3724194.002022-08-277815Actual
5983181.002022-10-278915Actual
820057.002022-12-286915Actual
720118490.002022-11-274075Actual
19883971486.002023-11-274675Actual
2660200.002022-07-287865Budget
9405550.002023-01-258765Budget
1478513613.002023-06-27875Actual
33849318.002024-12-277815Actual
3736929922.002025-03-273375Actual
3322700.002022-05-276115Budget
424200.002022-05-278365Budget
2189634101.002024-01-251975Actual
35043270.002025-01-259065Actual
18849101089.002023-10-273575Actual
105408232.002023-02-251875Actual
15712421.002023-07-288115Actual
384658990.002025-04-275365Actual
10457200.002023-02-258315Budget
13762540.002023-05-278765Actual
30470508.002024-09-267315Actual
4837216.002022-09-277415Actual
8267215.002022-12-287465Actual
1280659758.002023-04-273775Actual
37447.002022-08-279615Actual
38474468.002025-04-276665Actual
6048285.002022-10-279265Actual
2821032384.002024-07-275365Actual
9335772.002023-01-258015Actual
2710466980.002024-06-262175Actual
116692886.002023-03-272375Actual
4909464.002022-09-278165Actual
28204-306.002024-07-279115Actual
10458180.002023-02-258315Actual
607839702.002022-10-273975Actual
20867336.002023-12-287465Actual
35024549.002025-01-256665Actual
178373752.002023-09-272375Actual
3847752.002025-04-276965Actual
24839162.002024-04-266715Actual
1054613589.002023-02-252475Actual
1550200.002022-06-278365Budget
11626173.002023-03-277465Actual
7133554.002022-11-276665Actual
46435207.002022-05-273975Actual
12698200.002023-04-277815Budget
1047311200.002023-02-255265Budget
22865610373.002024-02-25475Actual
3506834311.002025-01-253275Actual
266657.002022-07-288265Actual
11553480.002023-03-276615Budget
2621243.002022-07-289415Actual
9326300.002023-01-257315Budget
28234220.002024-07-278465Actual
14728404.002023-06-277615Actual
30485492.002024-09-269215Actual
105452916.002023-02-252375Actual
81902636.002022-12-286215Actual
17770261.002023-09-277415Actual
3843658126.002025-04-276015Actual
4853190.002022-09-278415Actual
25978195576.002024-05-262975Actual
338841240.002024-12-278065Actual
20869716.002023-12-287765Actual
2387910272.002024-03-262075Actual
1472362.002022-06-277315Actual
2941734654.002024-08-263275Actual
10433480.002023-02-256615Budget
33900644392.002024-12-27475Actual
37301860.002025-03-278115Actual
2190525028.002024-01-253275Actual
24837338.002024-04-266515Actual
27067396.002024-06-266665Actual
376842.002022-08-276965Actual
384375368.002025-04-276115Actual
9316380.002023-01-256615Budget
12701596.002023-04-278115Actual
3734629169.002025-03-279465Actual
116089600.002023-03-276365Budget
430630.002022-05-278765Actual
17772589.002023-09-277715Actual
6038200.002022-10-278365Budget
2654180.002022-07-287465Actual
1460480.002022-06-276515Budget
1884848453.002023-10-273475Actual
248609.002024-04-269615Actual
150516097.002022-06-275365Actual
24882177.002024-04-267865Actual
350549600.002025-01-25875Actual
32775194213.002024-11-2610165Actual
22856140.002024-02-258965Actual
32770556.002024-11-269265Actual
82693420.002022-12-287665Actual
1161980.002023-03-277165Budget
259442190.002024-05-267665Actual
2709011.002024-06-269665Actual
1474200.002022-06-277415Budget
25943320.002024-05-267465Actual
6040142.002022-10-278465Actual
30526681549.002024-09-26475Actual
32763282.002024-11-268365Actual
3392236417.002024-12-273875Actual
17784295.002023-09-279215Actual
4952107678.002022-09-273775Actual
2936716037.002024-08-265765Actual
8274200.002022-12-287865Budget
4532886.002022-05-272375Actual
12778216.002023-04-279265Actual
3046161438.002024-09-266015Actual
158334458.002022-06-273175Actual
115474444.002023-03-276115Actual
28240488.002024-07-279265Actual
8284116.002022-12-288465Actual
8203353.002022-12-287315Actual
3506428225.002025-01-252475Actual
2281750.002024-02-258215Actual
304955603.002024-09-266165Actual
30469114.002024-09-267115Actual
3617752.002025-02-256965Actual
1987928142.002023-11-273875Actual
1885128405.002023-10-273875Actual
12777-130.002023-04-279165Actual
25920462.002024-05-269015Actual
281834109.002024-07-276215Actual
26322600.002022-07-286165Budget
13744486.002023-05-276565Actual
34990712.002025-01-256615Actual
59937264.002022-10-275365Actual
18819675.002023-10-278765Actual
12770100.002023-04-278465Budget
25946219.002024-05-267865Actual
16777204.002023-08-277865Actual
34690.002022-05-277115Budget
20888518382.002023-12-28675Actual
3388677.002024-12-278265Actual
35039162.002025-01-258465Actual
270648962.002022-07-283775Actual
1165158365.002023-03-279465Actual
46519062.002022-05-274075Actual
943113715.002023-01-252875Actual
31624842.002024-10-266565Actual
327311134.002024-11-268715Actual
1506707.002022-06-275465Actual
38446325.002025-04-277415Actual
157314514.002023-07-286165Actual
2662890.002022-07-288065Actual
1162052.002023-03-277165Actual
270451296.002024-06-268015Actual
38451730.002025-04-278115Actual
38484314.002025-04-277865Actual
2597214076.002024-05-262075Actual
2586200.002022-07-286715Budget
2388820779.002024-03-263375Actual
414667.002022-05-277765Actual
3351900.002022-05-276215Budget
371144.002022-05-278915Actual
93652195.002023-01-256165Actual
350158999.002025-01-255365Actual
2638400.002022-07-286565Actual
3621212838.002025-02-252275Actual
2287410058.002024-02-252075Actual
3389843000.002024-12-279965Actual
29353262.002024-08-268415Actual
25938227.002024-05-266865Actual
2492617999.002024-04-2610075Actual
27046802.002024-06-268115Actual
2280145881.002024-02-256015Actual
10451831.002023-02-258015Actual
238819088.002024-03-262275Actual
17825664309.002023-09-27475Actual
15753186.002023-07-288965Actual
28237238.002024-07-278965Actual
12693427.002023-04-277615Actual
3160380.002024-10-268215Actual
15708358.002023-07-287615Actual
28220328.002024-07-276765Actual
1054344653.002023-02-252175Actual
484960.002022-09-278215Actual
43953300.002022-05-2710165Budget
382515824.002022-08-273375Actual
18782108.002023-10-278415Actual
10454480.002023-02-258115Budget
105041542.002023-02-257665Actual
6039200.002022-10-278465Budget
26342054.002022-07-286265Actual
17851812338.002023-09-274675Actual
37293122.002025-03-276915Actual
23855452.002024-03-268165Actual
25901548.002024-05-266515Actual
2383318133.002024-03-265265Actual
1378248334.002023-05-272175Actual
23814298.002024-03-267315Actual
9338478.002023-01-258115Actual
1042540500.002023-02-256015Budget
8219184.002022-12-288315Actual
2491847823.002024-04-263475Actual
3165693116.002024-10-261375Actual
3504617767.002025-01-259465Actual
1572927521.002023-07-285765Actual
36202478968.002025-02-25675Actual
1376741346.002023-05-279465Actual
1475380.002022-06-277615Budget
11658521905.002023-03-27675Actual
4921142.002022-09-278965Actual
24840122.002024-04-266815Actual
12763370.002023-04-278165Actual
4828280.002022-09-276715Budget
83088149.002022-12-282075Actual
24845317.002024-04-267615Actual
17798402.002023-09-276665Actual
137839272.002023-05-272275Actual
36157298.002025-02-258915Actual
2597147217.002024-05-261975Actual
127562999.002023-04-277665Actual
3505814817.002025-01-251875Actual
36158459.002025-02-259015Actual
416200.002022-05-277865Budget
32714869.002024-11-266515Actual
262771398.002022-07-285665Actual
384648990.002025-04-275265Actual
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3791200.002022-08-278465Budget
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12711810.002023-04-278715Actual
384911053.002025-04-278765Actual
25937308.002024-05-266765Actual
16754309.002023-08-279415Actual
248692899.002024-04-266265Actual
25989-1073234.002024-05-264375Actual
10533190501.002023-02-25475Actual
1373893669.002023-05-275665Actual
1982427579.002023-11-275765Actual
26295100.002022-07-285765Budget
2600650.002022-07-287715Budget
31592540.002024-10-266715Actual
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4824550.002022-09-276515Budget
168059088.002023-08-272275Actual
19811131.002023-11-278515Actual
8209650.002022-12-287715Budget
21835421.002024-01-257615Actual
1677178.002023-08-277165Actual
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7106630.002022-11-278715Actual
27056312.002024-06-269415Actual
32791197634.002024-11-262975Actual
33883308.002024-12-277865Actual
7156380.002022-11-278165Budget
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32748983.002024-11-266565Actual
3507035952.002025-01-253475Actual
36227827938.002025-02-254675Actual
29357436.002024-08-269015Actual
7086200.002022-11-277415Budget
1472575.002023-06-277115Actual
1377515301.002023-05-27875Actual
3165043000.002024-10-269965Actual
30476770.002024-09-268115Actual
2191024460.002024-01-253875Actual
2671160.002022-07-288565Actual
29420119024.002024-08-263575Actual
33873809.002024-12-276665Actual
17775399.002023-09-278115Actual
22824-232.002024-02-259115Actual
1477745759.002023-06-279465Actual
13713198.002023-05-276815Actual
1280564446.002023-04-273575Actual
4956776615.002022-09-274375Actual
1883122326.002023-10-27775Actual
2087352.002023-12-288265Actual
34997654.002025-01-257615Actual
1987763296.002023-11-273575Actual
8252480.002022-12-286565Budget
12744200.002023-04-276865Budget
466350000.002022-05-274275Actual
1884622302.002023-10-273275Actual
271214106.002022-07-2810075Actual
6054363227.002022-10-2710165Actual
14775-163.002023-06-279165Actual
10523120.002023-02-258965Actual
2709243000.002024-06-269965Actual
71471053.002022-11-277665Actual
3735814817.002025-03-271875Actual
3708280.002022-08-276715Budget
17781144.002023-09-278915Actual
2487661.002024-04-267165Actual
11649-198.002023-03-279165Actual
382337455.002022-08-273175Actual
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37338248.002025-03-278365Actual
127806.002023-04-279665Actual
31672180800.002024-10-263575Actual
14811039.002022-06-278015Actual
23870626521.002024-03-26475Actual
10464720.002023-02-258715Actual
17817288.002023-09-279065Actual
3720371.002022-08-277615Actual
259033.002022-07-286915Actual
1373644051.002023-05-275365Actual
32732278.002024-11-268915Actual
36174468.002025-02-256665Actual
1577243841.002023-07-282175Actual
380-250.002022-05-275365Budget
3622821865.002025-02-2510075Actual
486633698.002022-09-275265Actual
32802724431.002024-11-264675Actual
6061101772.002022-10-271575Actual
37309-346.002025-03-279115Actual
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370750.002022-05-278715Budget
2585380.002022-07-286615Budget
2191224284.002024-01-254075Actual
1784925524.002023-09-274075Actual
260860.002022-07-288215Budget
137086317.002023-05-276115Actual
1879312651.002023-10-275365Actual
12758550.002023-04-277765Budget
2936286424.002024-08-261225Actual
348301.002022-05-277315Actual
20845309.002023-12-289015Actual
29383294.002024-08-267865Actual
104708.002023-02-259615Actual
1986756047.002023-11-272175Actual
12697244.002023-04-277815Actual
14723173.002023-06-276815Actual
29425634925.002024-08-264375Actual
3847876.002025-04-277165Actual
3704550.002022-08-276515Budget
2826261675.002024-07-273175Actual
9417443369.002023-01-25475Actual
30480211.002024-09-268515Actual
1567508096.002022-06-27475Actual
10498266.002023-02-257265Actual
2284160.002024-02-256965Actual
2821723316.002024-07-276365Actual
12688100.002023-04-277115Budget
27120232543.002024-06-264675Actual
4827480.002022-09-276615Budget
17807655.002023-09-277765Actual
2088233912.002023-12-289465Actual
5985-222.002022-10-279115Actual
350205158.002025-01-256165Actual
2185523459.002024-01-255765Actual
1987427258.002023-11-273275Actual
1475832.002023-06-276965Actual
3707480.002022-08-276615Budget
18776614.002023-10-277715Actual
9396380.002023-01-258165Budget
1981989174.002023-11-271225Actual
198284136.002023-11-276365Actual
2673550.002022-07-288765Budget
148071076351.002023-06-274375Actual
17840153144.002023-09-272975Actual
1166746764.002023-03-272175Actual
10469228.002023-02-259415Actual
10430712.002023-02-256515Actual
21846336.002024-01-259015Actual
3274256234.002024-11-265665Actual
2941076696.002024-08-262175Actual
1051442.002023-02-258265Actual
30486299.002024-09-269415Actual
3731215.002025-03-279615Actual
48699628.002022-09-275365Actual
12709172.002023-04-278515Actual
19850-188.002023-11-279165Actual
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2707164.002024-06-267165Actual
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1272522500.002023-04-275465Budget
10502200.002023-02-257465Budget
4831200.002022-09-276815Budget
1498432.002022-06-279215Actual
930831000.002023-01-256015Budget
20841155.002023-12-288415Actual
4929433300.002022-09-2710165Budget
3055031223.002024-09-264075Actual
2489432604.002024-04-269465Actual
1480022857.002023-06-273375Actual
1882510.002023-10-279665Actual
3278447217.002024-11-261975Actual
1156072.002023-03-277115Actual
327411.002024-11-265465Actual
24848673.002024-04-268015Actual
16778827.002023-08-278065Actual
33846283.002024-12-277415Actual
228344100.002024-02-256165Actual
304751243.002024-09-268015Actual
2826336027.002024-07-273275Actual
11559100.002023-03-277115Budget
9347720.002023-01-258715Actual
2288676946.002024-02-253775Actual
16809139758.002023-08-272975Actual
12772101.002023-04-278565Actual
34444.002022-05-276915Actual
36193290.002025-02-259065Actual
1465252.002022-06-276715Actual
2937648.002024-08-266965Actual
495519062.002022-09-274075Actual
351380.002022-05-277615Budget
28208220212.002024-07-271225Actual
27083157.002024-06-268565Actual
21867210.002024-01-257365Actual
600128280.002022-10-276065Actual
2941954961.002024-08-263475Actual
2089180867.002023-12-281375Actual
238961366029.002024-03-264675Actual
38439655.002025-04-276515Actual
17766135.002023-09-276815Actual
12784320500.002023-04-2710165Budget
11556168.002023-03-276815Actual
11599124324.002023-03-275665Actual
11672106362.002023-03-272975Actual
2640380.002022-07-286665Budget
1055017727.002023-02-253275Actual
9373401.002023-01-256665Actual
597359.002022-10-278215Actual
2383734000.002024-03-265765Actual
37032200.002022-08-276215Budget
3822104076.002022-08-272975Actual
7146267.002022-11-277465Actual
238823752.002024-03-262375Actual
35034249.002025-01-257865Actual
1466189.002022-06-276815Actual
17763392.002023-09-276515Actual
3387689.002024-12-276965Actual
1882438637.002023-10-279465Actual
37371151141.002025-03-273575Actual
270754052.002024-06-267665Actual
18829610670.002023-10-27475Actual
11557200.002023-03-276815Budget
127966991.002023-04-272275Actual
3852337510.002025-04-273875Actual
1374311012.002023-05-276365Actual
93689200.002023-01-256365Budget
338675740.002024-12-275765Actual
305231031.002024-09-269765Actual
282585248.002024-07-272375Actual
2710312375.002022-07-284375Actual
28221246.002024-07-276865Actual
16744525.002023-08-278115Actual
3806106600.002022-08-2710165Budget
28192585.002024-07-277615Actual
1878038.002023-10-278215Actual
930932000.002023-01-256015Actual
4885322.002022-09-276565Actual
34989783.002025-01-256515Actual
282281031.002024-07-277765Actual
831715984.002022-12-283375Actual
2285138.002024-02-258265Actual
3507468168.002025-01-253975Actual
7096436.002022-11-278115Actual
6055537826.002022-10-27475Actual
1380117829.002023-05-2710075Actual
2090892953.002023-12-283775Actual
33920129749.002024-12-273575Actual
19798248.002023-11-276815Actual
28238366.002024-07-279065Actual
361501431.002025-02-258015Actual
71262200.002022-11-276265Budget
3805112205.002022-08-2710165Actual
71272856.002022-11-276265Actual
158417346.002022-06-273275Actual
3789206.002022-08-278365Actual
1880698.002023-10-277165Actual
154838.002022-06-278265Actual
2659224.002022-07-287865Actual
1574847.002023-07-288265Actual
259004140.002024-05-266215Actual
2386545207.002024-03-269465Actual
1043871.002023-02-256915Actual
14803141912.002023-06-273775Actual
3392723981.002024-12-2710075Actual
20884538.002023-12-289765Actual
594229000.002022-10-276015Budget
13711518.002023-05-276615Actual
3852822806.002025-04-2710075Actual
23822179.002024-03-268315Actual
11551480.002023-03-276515Actual
3737337874.002025-03-273875Actual
483364.002022-09-277115Actual
28185691.002024-07-276615Actual
38028.002022-08-279665Actual
38495577.002025-04-279265Actual
20860553.002023-12-286665Actual
3166867818.002024-10-263175Actual
23824143.002024-03-268515Actual
31610-313.002024-10-269115Actual
157738564.002022-06-272175Actual
147537379.002023-06-276365Actual
829638500.002022-12-289965Actual
9375203.002023-01-256765Actual
24858324.002024-04-269215Actual
28205509.002024-07-279215Actual
37717392.002022-05-271225Actual
3279769999.002024-11-263775Actual
137991202401.802023-05-274575Actual
71283854.002022-11-276365Actual
36175248.002025-02-256765Actual
939850.002023-01-258265Budget
4887380.002022-09-276665Budget
12761598.002023-04-278065Actual
378750.002022-08-278265Budget
2596855695.002024-05-261475Actual
25956-319.002024-05-269165Actual
33858348.002024-12-279015Actual
7178499746.002022-11-27675Actual
708170.002022-11-277115Actual
3391425862.002024-12-272875Actual
8283100.002022-12-288465Budget
1379545545.002023-05-273975Actual
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12741380.002023-04-276665Budget
6042131.002022-10-278565Actual
33033920.002022-05-276015Actual
2652300.002022-07-287365Budget
1155848.002023-03-276915Actual
15716116.002023-07-288515Actual
11617200.002023-03-276865Budget
13727743.002023-05-278715Actual
327465909.002024-11-266265Actual
10462200.002023-02-258515Budget
14727277.002023-06-277415Actual
10497650.002023-02-257265Budget
38726400.002022-05-276065Budget
1154439376.002023-03-276015Actual
5948560.002022-10-276515Actual
16746185.002023-08-278315Actual
35004297.002025-01-258415Actual
22847668.002024-02-257765Actual
159413715.002022-06-2710075Actual
1053038500.002023-02-259965Actual
3850656274.002025-04-271475Actual
31598743.002024-10-267615Actual
2590555.002024-05-266915Actual
16794619317.002023-08-27475Actual
2083057.002023-12-286915Actual
2190117861.002024-01-252475Actual
327231157.002024-11-267715Actual
10453514.002023-02-258115Actual
487728800.002022-09-276065Budget
9371441.002023-01-256565Actual
19863124317.002023-11-271575Actual
21877100.002024-01-258565Actual
481832640.002022-09-276015Actual
29338702.002024-08-266515Actual
2597014817.002024-05-261875Actual
3277213.002024-11-269665Actual
15707328.002023-07-287415Actual
2827037399.002024-07-274075Actual
23815298.002024-03-267415Actual
10558131839.002023-02-254375Actual
37291540.002025-03-276715Actual
27074267.002024-06-267465Actual
1167897213.002023-03-273775Actual
35029269.002025-01-257265Actual
23862286.002024-03-269065Actual
415178.002022-05-277865Actual
315901215.002024-10-266515Actual
14744162339.002023-06-271225Actual
197945214.002023-11-276215Actual
38501650677.002025-04-27475Actual
2677-214.002022-07-289165Actual
384851301.002025-04-278065Actual
12700963.002023-04-278015Actual
30547163032.002024-09-263775Actual
5968200.002022-10-277815Budget
2653200.002022-07-287465Budget
11623300.002023-03-277365Budget
4915200.002022-09-278465Budget
23825608.002024-03-268715Actual
9333200.002023-01-257815Budget
1986253525.002023-11-271475Actual
3784907.002022-08-278065Actual
606049374.002022-10-271475Actual
4857720.002022-09-278715Actual
12774540.002023-04-278765Actual
13746222.002023-05-276765Actual
2598660377.002024-05-263975Actual
2706524740.002024-06-266365Actual
13717304.002023-05-277415Actual
37294176.002025-03-277115Actual
24889608.002024-04-268765Actual
826180.002022-12-287165Budget
31604279.002024-10-268315Actual
37561900.002022-08-276265Actual
26368700.002022-07-286365Budget
21863102.002024-01-256865Actual
22811239.002024-02-257415Actual
3390218714.002024-12-27775Actual
10461144.002023-02-258515Actual
372886053.002025-03-276215Actual
3279840059.002024-11-263875Actual
4836332.002022-09-277315Actual
34999358.002025-01-257815Actual
1047140819.002023-02-251225Actual
269024679.002022-07-281475Actual
1499285.002022-06-279415Actual
11565392.002023-03-277615Actual
104264200.002023-02-256115Budget
10501270.002023-02-257465Actual
30525489268.002024-09-2610165Actual
373050.002022-08-278215Budget
3389529882.002024-12-279465Actual
17829102065.002023-09-271375Actual
32722643.002024-11-267615Actual
35026208.002025-01-256865Actual
15724179804.002023-07-281225Actual
29358-349.002024-08-269115Actual
126762650.002023-04-276215Actual
4847480.002022-09-278115Budget
147512975.002023-06-276165Actual
601742.002022-10-277165Actual
368138.002022-05-278515Actual
1986610165.002023-11-272075Actual
15706324.002023-07-287315Actual
1555550.002022-06-278765Budget
7109-156.002022-11-279115Actual
19872133812.002023-11-272975Actual
349981178.002025-01-257715Actual
1784320571.002023-09-273375Actual
12678477.002023-04-276515Actual
3798278.002022-08-279065Actual
1373534262.002023-05-275265Actual
8197256.002022-12-286715Actual
719918411.002022-11-273875Actual
31640231.002024-10-268465Actual
4354254.002022-05-279465Actual
44295647.002022-05-27675Actual
9406630.002023-01-258765Actual
7150650.002022-11-277765Budget
15782152352.002023-07-283575Actual
32734-342.002024-11-269115Actual
37305240.002025-03-278515Actual
1553105.002022-06-278565Actual
16786327.002023-08-279065Actual
1274880.002023-04-277165Budget
719831140.002022-11-273775Actual
31632388.002024-10-267465Actual
1573944.002023-07-287165Actual
3793164.002022-08-278565Actual
33861293.002024-12-279415Actual
116687132.002023-03-272275Actual
293642672.002024-08-265365Actual
13754578.002023-05-277765Actual
937844.002023-01-256965Actual
30504880.002024-09-267265Actual
1274639.002023-04-276965Actual
1540507.002022-06-277765Actual
3167923746.002024-10-2610075Actual
15756381.002023-07-289265Actual
3502760.002025-01-256965Actual
48748023.002022-09-275765Actual
16766518.002023-08-276565Actual
37331338.002025-03-277465Actual
12786568166.002023-04-27675Actual
1055717537.002023-02-254075Actual
1480916301.002023-06-2710075Actual
37003100.002022-08-276115Budget
1377780334.002023-05-271475Actual
3846953820.002025-04-276065Actual
30483369.002024-09-269015Actual
5949550.002022-10-276515Budget
7143300.002022-11-277365Budget
30519-282.002024-09-269165Actual
82702100.002022-12-287665Budget
32735571.002024-11-269215Actual
29348315.002024-08-267815Actual
188413790.002023-10-272375Actual
37328106.002025-03-277165Actual
8195380.002022-12-286615Budget
4488232.002022-05-271875Actual
7077200.002022-11-276715Budget
376940.002022-08-277165Actual
6029192.002022-10-277865Actual
9331705.002023-01-257715Actual
218526255.002024-01-255265Actual
3849943000.002025-04-279965Actual
22807140.002024-02-256815Actual
8193568.002022-12-286515Actual
137533463.002023-05-277665Actual
5950480.002022-10-276615Budget
1557111.002022-06-278965Actual
10441416.002023-02-257315Actual
361561215.002025-02-258715Actual
1986192374.002023-11-271375Actual
9320200.002023-01-256815Budget
3391067955.002024-12-272175Actual
33921126115.002024-12-273775Actual
28194305.002024-07-277815Actual
1577924284.002023-07-283275Actual
304731122.002024-09-267715Actual
9345100.002023-01-258515Budget
30551649329.002024-09-264375Actual
2712121630.002024-06-2610075Actual
14735168.002023-06-278415Actual
10459156.002023-02-258415Actual
187654829.002023-10-276115Actual
2388319802.002024-03-262475Actual
2644200.002022-07-286865Budget
2937776.002024-08-267165Actual
27094733543.002024-06-26475Actual
1577517472.002023-07-282475Actual
18814512.002023-10-278165Actual
36192189.002025-02-258965Actual
2185194881.002024-01-251225Actual
5960300.002022-10-277315Budget
7161135.002022-11-278465Actual
32759311.002024-11-267865Actual
105287.002023-02-259665Actual
3161517756.002024-10-265265Actual

Generated 2025-06-26 11:17:46.813 UTC