[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2620   

1293 items

NOTE: Only 1000 elements of total 1293 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15754286.002023-07-279065Actual
1534300.002022-06-267365Budget
7202259528.002022-11-264375Actual
94286991.002023-01-242275Actual
82702100.002022-12-277665Budget
7168203.002022-11-269065Actual
21836757.002024-01-247715Actual
248692899.002024-04-256265Actual
1279913323.002023-04-262875Actual
5986371.002022-10-269215Actual
20870203.002023-12-277865Actual
178373752.002023-09-262375Actual
3277911990.002024-11-25875Actual
6022345.002022-10-267365Actual
27050224.002024-06-258515Actual
93652195.002023-01-246165Actual
1672946868.002023-08-266015Actual
29343106.002024-08-257115Actual
32722643.002024-11-257615Actual
13751288.002023-05-267365Actual
4946114372.002022-09-262975Actual
1578425512.002023-07-273875Actual
27066436.002024-06-256565Actual
25963402468.002024-05-25475Actual
15711680.002023-07-278015Actual
7178499746.002022-11-26675Actual
31596702.002024-10-257315Actual
127562999.002023-04-267665Actual
17815675.002023-09-268765Actual
40349.002022-05-267165Actual
494415232.002022-09-262475Actual
21844743.002024-01-248715Actual
32776247387.002024-11-25475Actual
1987928142.002023-11-263875Actual
70683000.002022-11-266115Budget
36192189.002025-02-248965Actual
11563205.002023-03-267415Actual
10507182.002023-02-247865Actual
821852.002022-12-278215Actual
11655557639.002023-03-2610165Actual
49432886.002022-09-262375Actual
11635380.002023-03-268165Budget
36216209982.002025-02-242975Actual
27079585.002024-06-258165Actual
5980164.002022-10-268515Actual
414667.002022-05-267765Actual
10519117.002023-02-248565Actual
31673161199.002024-10-253775Actual
18808371.002023-10-267365Actual
3278097119.002024-11-251375Actual
17785234.002023-09-269415Actual
21868226.002024-01-247465Actual
157433276.002023-07-277665Actual
44295647.002022-05-26675Actual
147522231.002023-06-266265Actual
24851143.002024-04-258315Actual
22819145.002024-02-248415Actual
3728468.002022-08-268115Actual
1982538033.002023-11-266065Actual
936010682.002023-01-245765Actual
1274880.002023-04-267165Budget
8257210.002022-12-276765Actual
16793401461.002023-08-2610165Actual
4908650.002022-09-268065Budget
1466189.002022-06-266815Actual
22871120869.002024-02-241575Actual
27076810.002024-06-257765Actual
3278514224.002024-11-252075Actual
2710724730.002024-06-252475Actual
4837216.002022-09-267415Actual
43838500.002022-05-269965Actual
20836201.002023-12-277815Actual
3165043000.002024-10-259965Actual
2383839154.002024-03-256065Actual
21833365.002024-01-247315Actual
3761380.002022-08-266565Budget
1552114.002022-06-268465Actual
1049691.002023-02-247165Actual
15788529763.002023-07-274675Actual
30492129640.002024-09-255665Actual
11625200.002023-03-267465Budget
1378925524.002023-05-263275Actual
4432552.002022-05-26775Actual
3849632847.002025-04-269465Actual
26351800.002022-07-276265Budget
3333731.002022-05-266115Actual
31624842.002024-10-256565Actual
3705553.002022-08-266515Actual
491247.002022-09-268265Actual
36149.002022-05-268215Actual
1983447.002023-11-267165Actual
2287552502.002024-02-242175Actual
219003790.002024-01-242375Actual
13776110173.002023-05-261375Actual
1677178.002023-08-267165Actual
3791200.002022-08-268465Budget
10448792.002023-02-247715Actual
264740.002022-07-277165Actual
158334458.002022-06-263175Actual
337440.002022-05-266515Actual
3507035952.002025-01-243475Actual
44164261.002022-05-26475Actual
382014934.002022-08-262475Actual
831620015.002022-12-273275Actual
373001389.002025-03-268015Actual
718740919.002022-11-262175Actual
19800107.002023-11-267115Actual
304731122.002024-09-257715Actual
28225471.002024-07-267365Actual
11626173.002023-03-267465Actual
10449200.002023-02-247815Budget
12694380.002023-04-267615Budget
271157496.002022-07-274675Actual
28226342.002024-07-267465Actual
167633939.002023-08-266165Actual
15735245.002023-07-276665Actual
1578020155.002023-07-273375Actual
826180.002022-12-277165Budget
33891259.002024-12-268965Actual
8285100.002022-12-278565Budget
720412147.002022-11-2610075Actual
12791111360.002023-04-261575Actual
2091047942.002023-12-273975Actual
16809139758.002023-08-262975Actual
11582200.002023-03-268515Budget
20827518.002023-12-276615Actual
35017111264.002025-01-245665Actual
3047776.002024-09-258215Actual
23890147194.002024-03-253575Actual
6040142.002022-10-268465Actual
5964408.002022-10-267615Actual
20912-148500.002023-12-274375Actual
37310576.002025-03-269215Actual
4852209.002022-09-268315Actual
20869716.002023-12-277765Actual
29340328.002024-08-256715Actual
11613380.002023-03-266665Budget
25941405.002024-05-257265Actual
1274639.002023-04-266965Actual
1278811363.002023-04-26875Actual
25962300467.002024-05-2510165Actual
3852038173.002025-04-263475Actual
31611522.002024-10-259215Actual
1374849.002023-05-266965Actual
14765154.002023-06-267865Actual
2286984721.002024-02-241375Actual
2612200.002022-07-278415Budget
3389529882.002024-12-269465Actual
15706324.002023-07-277315Actual
3164813.002024-10-259665Actual
824429200.002022-12-276065Budget
3616382619.002025-02-241225Actual
25969111391.002024-05-251575Actual
93872884.002023-01-247665Actual
2657550.002022-07-277765Budget
32763282.002024-11-258365Actual
1987637870.002023-11-263475Actual
15714146.002023-07-278315Actual
127342100.002023-04-266265Budget
259004140.002024-05-256215Actual
38483958.002025-04-267765Actual
832613584.002022-12-2710075Actual
2942237510.002024-08-253875Actual
2600650.002022-07-277715Budget
3708280.002022-08-266715Budget
16788436.002023-08-269265Actual
14562700.002022-06-266115Budget
259121041.002024-05-258015Actual
28208220212.002024-07-261225Actual
24878272.002024-04-257365Actual
9390650.002023-01-247765Budget
338813507.002024-12-267665Actual
418668.002022-05-268065Actual
10512380.002023-02-248165Budget
2711226181.002024-06-253375Actual
3786480.002022-08-268165Budget
936227440.002023-01-246065Actual
361654721.002025-02-245365Actual
30470508.002024-09-257315Actual
9394808.002023-01-248065Actual
12709172.002023-04-268515Actual
2287058175.002024-02-241475Actual
35041891.002025-01-248765Actual
492549548.002022-09-269465Actual
82519200.002022-12-276365Budget
2191224284.002024-01-244075Actual
28233256.002024-07-268365Actual
1986610165.002023-11-262075Actual
17780608.002023-09-268715Actual
147633089.002023-06-267665Actual
3279336370.002024-11-253275Actual
2825314817.002024-07-261875Actual
2710466980.002024-06-252175Actual
1882738500.002023-10-269965Actual
33877137.002024-12-267165Actual
821750.002022-12-278215Budget
198381877.002023-11-267665Actual
17829102065.002023-09-261375Actual
59472200.002022-10-266215Budget
19849235.002023-11-269065Actual
1785217999.002023-09-2610075Actual
12759200.002023-04-267865Budget
1680719025.002023-08-262475Actual
11574556.002023-03-268115Actual
1377515301.002023-05-26875Actual
27069158.002024-06-256865Actual
1042436800.002023-02-246015Actual
17804302.002023-09-267365Actual
228032825.002024-02-246215Actual
2491722025.002024-04-253375Actual
1272026991.002023-04-265265Actual
38463134861.002025-04-261225Actual
208989088.002023-12-272275Actual
1272522500.002023-04-265465Budget
2083057.002023-12-276915Actual
1987018249.002023-11-262475Actual
38454215.002025-04-268415Actual
36260.002022-05-268215Budget
14760368.002023-06-267265Actual
10499364.002023-02-247365Actual
37342226.002025-03-268965Actual
2616750.002022-07-278715Budget
13765-155.002023-05-269165Actual
29348315.002024-08-257815Actual
24864784.002024-04-255465Actual
1278716793.002023-04-26775Actual
11556168.002023-03-266815Actual
28187269.002024-07-266815Actual
1378520384.002023-05-262475Actual
1522380.002022-06-266665Budget
942160417.002023-01-241375Actual
5950480.002022-10-266615Budget
3847752.002025-04-266965Actual
4830176.002022-09-266815Actual
327134853.002024-11-256215Actual
384561053.002025-04-268715Actual
71162400.002022-11-265365Budget
607217537.002022-10-263275Actual
9348650.002023-01-248715Budget
832077240.002022-12-273775Actual
33846283.002024-12-267415Actual
16772903.002023-08-267265Actual
1984338.002023-11-268265Actual
2188643000.002024-01-249965Actual
4897300.002022-09-267365Budget
2087352.002023-12-278265Actual
304811134.002024-09-258715Actual
18802566.002023-10-266665Actual
19812743.002023-11-268715Actual
71252300.002022-11-266165Budget
3741-176.002022-08-269115Actual
7094705.002022-11-268015Actual
930831000.002023-01-246015Budget
24853114.002024-04-258515Actual
3792200.002022-05-265265Budget
17803661.002023-09-267265Actual
368138.002022-05-268515Actual
2091416640.002023-12-2710075Actual
7163100.002022-11-268565Budget
13766259.002023-05-269265Actual
148568.002022-06-268215Actual
9415352500.002023-01-2410165Budget
828050.002022-12-278265Budget
2086488.002023-12-277165Actual
188409088.002023-10-262275Actual
12749650.002023-04-267265Budget
384686743.002025-04-265765Actual
719419443.002022-11-263275Actual
13769951.002023-05-269765Actual
3501423999.002025-01-245265Actual
338561134.002024-12-268715Actual
28234220.002024-07-268465Actual
28199229.002024-07-268415Actual
1777638.002023-09-268215Actual
5971561.002022-10-268115Actual
430630.002022-05-268765Actual
1987763296.002023-11-263575Actual
21827569.002024-01-246515Actual
2490949687.002024-04-252175Actual
599812107.002022-10-265765Actual
269024679.002022-07-271475Actual
2280964.002024-02-247115Actual
29426520029.002024-08-254675Actual
30482240.002024-09-258915Actual
1378616980.002023-05-262875Actual
361728498.002025-02-246365Actual
9337480.002023-01-248115Budget
27056312.002024-06-259415Actual
2595157.002022-07-277415Actual
37371151141.002025-03-263575Actual
1279326232.002023-04-261975Actual
228773790.002024-02-242375Actual
38439655.002025-04-266515Actual
3052443000.002024-09-259965Actual
3273858263.002024-11-251225Actual
4904579.002022-09-267765Actual
304937339.002024-09-255765Actual
115464200.002023-03-266115Budget
2388319802.002024-03-252475Actual
6008588.002022-10-266565Actual
36176188.002025-02-246865Actual
37352521261.002025-03-26675Actual
45143030.002022-05-262175Actual
3499378.002025-01-246915Actual
2639380.002022-07-276565Budget
1532321.002022-06-267265Actual
10447650.002023-02-247715Budget
1675511.002023-08-269615Actual
3506170363.002025-01-242175Actual
12741380.002023-04-266665Budget
18811729.002023-10-267765Actual
7134273.002022-11-266765Actual
2594958.002024-05-258265Actual
18777170.002023-10-267815Actual
19814270.002023-11-269015Actual
1527108.002022-06-266865Actual
35010660.002025-01-249215Actual
22812383.002024-02-247615Actual
14721458.002023-06-266615Actual
2585380.002022-07-276615Budget
3619711.002025-02-249665Actual
605968016.002022-10-261375Actual
338841240.002024-12-268065Actual
2183157.002024-01-246915Actual
10558131839.002023-02-244375Actual
28184761.002024-07-266515Actual
3342035.002022-05-266215Actual
6080643450.002022-10-264375Actual
81893000.002022-12-276115Budget
5954200.002022-10-266815Budget
116687132.002023-03-262275Actual
36221115892.002025-02-243575Actual
11550550.002023-03-266515Budget
29339638.002024-08-256615Actual
33920129749.002024-12-263575Actual
406168.002022-05-267265Actual
1377038500.002023-05-269965Actual
31639266.002024-10-258365Actual
8324435902.002022-12-274375Actual
1373961182.002023-05-265765Actual
127351823.002023-04-266265Actual
10500300.002023-02-247365Budget
8283100.002022-12-278465Budget
16752-256.002023-08-269115Actual
36146426.002025-02-247415Actual
27054-322.002024-06-259115Actual
24882177.002024-04-257865Actual
60032600.002022-10-266165Budget
19796660.002023-11-266615Actual
3742294.002022-08-269215Actual
467-657203.802022-05-264375Actual
2936849514.002024-08-256065Actual
607436678.002022-10-263475Actual
29350806.002024-08-258115Actual
24843245.002024-04-257315Actual
37303301.002025-03-268315Actual
3775200.002022-08-267465Budget
2288925771.002024-02-244075Actual
1161980.002023-03-267165Budget
3506428225.002025-01-242475Actual
15749163.002023-07-278365Actual
29401809449.002024-08-25675Actual
3385272.002024-12-268215Actual
94207821.002023-01-24875Actual
428100.002022-05-268565Budget
2189265486.002024-01-241375Actual
1272128300.002023-04-265265Budget
8222160.002022-12-278415Actual
154740.002022-06-268265Budget
13718421.002023-05-267615Actual
2088916746.002023-12-27775Actual
2710313483.002024-06-252075Actual
30526681549.002024-09-25475Actual
1784849815.002023-09-263975Actual
3851768817.002025-04-263175Actual
8241102458.002022-12-275665Actual
49407408.002022-09-262075Actual
1479111450.002023-06-262075Actual
2826025627.002024-07-262875Actual
9409-202.002023-01-249165Actual
33858348.002024-12-269015Actual
11598130500.002023-03-265665Budget
24893334.002024-04-259265Actual
10505686.002023-02-247765Actual
9418391050.002023-01-24675Actual
304978807.002024-09-256365Actual
5960300.002022-10-267315Budget
1276636.002023-04-268265Actual
1480916301.002023-06-2610075Actual
5996120100.002022-10-265665Budget
32729257.002024-11-258415Actual
1985538500.002023-11-269965Actual
3391425862.002024-12-262875Actual
1055440489.002023-02-243775Actual
33880405.002024-12-267465Actual
127322084.002023-04-266165Actual
12715-226.002023-04-269115Actual
2388820779.002024-03-253375Actual
282281031.002024-07-267765Actual
11579200.002023-03-268415Budget
29353262.002024-08-258415Actual
10460200.002023-02-248415Budget
151916097.002022-06-266365Actual
13730-290.002023-05-269115Actual
20867336.002023-12-277465Actual
3392437742.002024-12-264075Actual
36188207.002025-02-248365Actual
3793164.002022-08-268565Actual
1679238500.002023-08-269965Actual
3621015113.002025-02-242075Actual
18812204.002023-10-267865Actual
818732960.002022-12-276015Actual
17826747734.002023-09-26675Actual
32721383.002024-11-257415Actual
16735215.002023-08-266815Actual
18781131.002023-10-268315Actual
397503.002022-05-266665Actual
127806.002023-04-269665Actual
4915200.002022-09-268465Budget
2592727042.002024-05-255365Actual
29388189.002024-08-258465Actual
607681091.002022-10-263775Actual
4851200.002022-09-268315Budget
3735200.002022-08-268515Budget
8325450854.002022-12-274675Actual
3507534997.002025-01-244075Actual
37495610.002022-08-265365Actual
35039162.002025-01-248465Actual
606326232.002022-10-261975Actual
3506015113.002025-01-242075Actual
126744200.002023-04-266115Budget
8259161.002022-12-276865Actual
25916208.002024-05-258415Actual
3737630.002022-08-268715Actual
2089410701.002023-12-271875Actual
38106860.002022-08-26875Actual
19848153.002023-11-268965Actual
38475246.002025-04-266765Actual
13787148680.002023-05-262975Actual
2644200.002022-07-276865Budget
24855158.002024-04-258915Actual
17819384.002023-09-269265Actual
1781148.002023-09-268265Actual
127379600.002023-04-266365Budget
14748103936.002023-06-265665Actual
17816187.002023-09-268965Actual
371144.002022-05-268915Actual
8266300.002022-12-277365Budget
38625480.002022-05-266065Actual
36179637.002025-02-247265Actual
156984784.002023-07-276115Actual
1479518637.002023-06-262475Actual
4916145.002022-09-268465Actual
3165773674.002024-10-251475Actual
30516891.002024-09-258765Actual
34564.002022-05-267115Actual
11591169150.002023-03-261225Actual
594229000.002022-10-266015Budget
259307511.002024-05-255765Actual
266540.002022-07-278265Budget
3391112838.002024-12-262275Actual
601742.002022-10-267165Actual
22805360.002024-02-246615Actual
20872502.002023-12-278165Actual
4507738.002022-05-262075Actual
3852337510.002025-04-263875Actual
3167570615.002024-10-253975Actual
3797181.002022-08-268965Actual
820057.002022-12-276915Actual
327311134.002024-11-258715Actual
2382151.002024-03-258215Actual
1051350.002023-02-248265Budget
36189174.002025-02-248465Actual
15009.002022-06-269615Actual
60022545.002022-10-266165Actual
1680234101.002023-08-261975Actual
3277818038.002024-11-25775Actual
1472450.002023-06-266915Actual
16795827984.002023-08-26675Actual
31677294113.002024-10-254375Actual
27084891.002024-06-258765Actual
1054613589.002023-02-242475Actual
3391932559.002024-12-263475Actual
23828-259.002024-03-259115Actual
6039200.002022-10-268465Budget
270841949.002022-07-273975Actual
1478650.002022-06-267715Budget
7093650.002022-11-268015Budget
33879547.002024-12-267365Actual
1167420015.002023-03-263275Actual
606536940.002022-10-262175Actual
2288725775.002024-02-243875Actual
1576038500.002023-07-279965Actual
1376741346.002023-05-269465Actual
3731424972.002025-03-265265Actual
12811842611.002023-04-264675Actual
14728404.002023-06-267615Actual
270324424.002024-06-256115Actual
2598360.002022-07-277615Actual
1373731678.002023-05-265465Actual
208244307.002023-12-276115Actual
2285138.002024-02-248265Actual
22848170.002024-02-247865Actual
15718163.002023-07-278915Actual
37022520.002022-08-266215Actual
25911252.002024-05-257815Actual
3795650.002022-08-268765Budget
16732619.002023-08-266515Actual
21880211.002024-01-249065Actual
1498432.002022-06-269215Actual
10559497272.002023-02-244675Actual
2189510701.002024-01-241875Actual
258995915.002024-05-256115Actual
259266009.002024-05-255265Actual
375219.002022-05-269415Actual
167304809.002023-08-266115Actual
2084910.002023-12-279615Actual
3851015706.002025-04-262075Actual
36157298.002025-02-248915Actual
3737823041.002025-03-2610075Actual
16738386.002023-08-267315Actual
12786568166.002023-04-26675Actual
1553105.002022-06-268565Actual
46519062.002022-05-264075Actual
270220968.002022-07-273275Actual
157743752.002023-07-272375Actual
6009380.002022-10-266565Budget
719013888.002022-11-262475Actual
12810169387.002023-04-264375Actual
148071076351.002023-06-264375Actual
4855200.002022-09-268515Budget
2611177.002022-07-278415Actual
719517422.002022-11-263375Actual
33845426.002024-12-267315Actual
32754698.002024-11-257265Actual
35035946.002025-01-248065Actual
2593144078.002024-05-256065Actual
137094211.002023-05-266215Actual
17840153144.002023-09-262975Actual
11578204.002023-03-268315Actual
2566118617.002024-05-249375Actual
32770556.002024-11-259265Actual
1478910701.002023-06-261875Actual
36159-367.002025-02-249115Actual
376842.002022-08-266965Actual
709843.002022-11-268215Actual
1280137080.002023-04-263175Actual
708170.002022-11-267115Actual
2940847217.002024-08-251975Actual
1474311.002023-06-269615Actual
1884218831.002023-10-262475Actual
13800124235.002023-05-264675Actual
32724330.002024-11-257815Actual
32782115104.002024-11-251575Actual
83068232.002022-12-271875Actual
717915208.002022-11-26775Actual
22815814.002024-02-248015Actual
19831156.002023-11-266765Actual
33906111226.002024-12-261575Actual
37339208.002025-03-268465Actual
1549132.002022-06-268365Actual
384383578.002025-04-266215Actual
81902636.002022-12-276215Actual
316361229.002024-10-258065Actual
5949550.002022-10-266515Budget
31608255.002024-10-258915Actual
4884380.002022-09-266565Budget
1531280.002022-06-267265Budget
2190451238.002024-01-243175Actual
7159200.002022-11-268365Budget
270648962.002022-07-273775Actual
1884848453.002023-10-263475Actual
2703887.002024-06-256915Actual
293841118.002024-08-258065Actual
2489432604.002024-04-259465Actual
9381961.002023-01-247265Actual
2825712584.002024-07-262275Actual
706731000.002022-11-266015Budget
33900644392.002024-12-26475Actual
27061146716.002024-06-255665Actual
9416320464.002023-01-2410165Actual
18779395.002023-10-268115Actual
6053399500.002022-10-2610165Budget
11672106362.002023-03-262975Actual
10548105222.002023-02-242975Actual
12763370.002023-04-268165Actual
3383663176.002024-12-266015Actual
35023604.002025-01-246565Actual
1053513118.002023-02-24775Actual
10511427.002023-02-248165Actual
3384482.002024-12-267115Actual
20833322.002023-12-277415Actual
2939613.002024-08-259665Actual
22804396.002024-02-246515Actual
9391205.002023-01-247865Actual
2709713618.002024-06-25875Actual
11589246.002023-03-269415Actual
3279427620.002024-11-253375Actual
6048285.002022-10-269265Actual
2825447217.002024-07-261975Actual
2189856047.002024-01-242175Actual
35004297.002025-01-248415Actual
7089650.002022-11-267715Budget
27109187338.002024-06-252975Actual
8272630.002022-12-277765Actual
1160333120.002023-03-266065Actual
304751243.002024-09-258015Actual
347300.002022-05-267315Budget
1577517472.002023-07-272475Actual
20862203.002023-12-276865Actual
14776272.002023-06-269265Actual
1776861.002023-09-267115Actual
37343347.002025-03-269065Actual
29356284.002024-08-258915Actual
398252.002022-05-266765Actual
71299200.002022-11-266365Budget
36226-263091.002025-02-244375Actual
372901105.002025-03-266615Actual
17766135.002023-09-266815Actual
2490811343.002024-04-252075Actual
20887494396.002023-12-27475Actual
4918132.002022-09-268565Actual
31606223.002024-10-258515Actual
316421053.002024-10-258765Actual
7152200.002022-11-267865Budget
2491623045.002024-04-253275Actual
16747160.002023-08-268415Actual
1885086241.002023-10-263775Actual
3832370197.002022-08-264375Actual
393831522.902025-05-258575Actual
2668200.002022-07-278365Budget
3507824687.002025-01-2410075Actual
32717302.002024-11-256815Actual
8268200.002022-12-277465Budget
429550.002022-05-268765Budget
16800170564.002023-08-261575Actual
1280659758.002023-04-263775Actual
1487200.002022-06-268315Budget
31643251.002024-10-258965Actual
380-250.002022-05-265365Budget
19806788.002023-11-268015Actual
10444200.002023-02-247415Budget
7146267.002022-11-267465Actual
154838.002022-06-268265Actual
3805112205.002022-08-2610165Actual
30484-295.002024-09-259115Actual
2598129922.002024-05-253375Actual
11555280.002023-03-266715Budget
4854200.002022-09-268415Budget
23844155.002024-03-256765Actual
10493200.002023-02-246865Budget
15188700.002022-06-266365Budget
24886147.002024-04-258365Actual
8214840.002022-12-278015Actual
3794100.002022-08-268565Budget
488313000.002022-09-266365Budget
2595912.002024-05-259665Actual
3733147.002022-08-268415Actual
270911384.002024-06-259765Actual
35011358.002025-01-249415Actual
25935680.002024-05-256565Actual
14757114.002023-06-266865Actual
12679550.002023-04-266515Budget
37336715.002025-03-268165Actual
36154275.002025-02-248415Actual
2283339961.002024-02-246065Actual
28238366.002024-07-269065Actual
157268256.002023-07-275365Actual
3161517756.002024-10-255265Actual
2491847823.002024-04-253475Actual
365147.002022-05-268415Actual
11585177.002023-03-268915Actual
25953729.002024-05-258765Actual
24859246.002024-04-259415Actual
10521550.002023-02-248765Budget
1055717537.002023-02-244075Actual
25956-319.002024-05-259165Actual
28240488.002024-07-269265Actual
9376200.002023-01-246865Budget
37301860.002025-03-268115Actual
10463650.002023-02-248715Budget
48648.002022-09-269615Actual
2490610701.002024-04-251875Actual
829329232.002022-12-279465Actual
256591861.702024-05-248575Actual
818631000.002022-12-276015Budget
1576910701.002023-07-271875Actual
11647161.002023-03-268965Actual
1480623045.002023-06-264075Actual
13727743.002023-05-268715Actual
456114372.002022-05-262975Actual
12697244.002023-04-267815Actual
3390916298.002024-12-262075Actual
116284520.002023-03-267665Actual
1479200.002022-06-267815Budget
23811162.002024-03-256815Actual
938080.002023-01-247165Budget
2598732596.002024-05-254075Actual
20848294.002023-12-279415Actual
3619943000.002025-02-249965Actual
2709894991.002024-06-251375Actual
2191143647.002024-01-243975Actual
1882510.002023-10-269665Actual
147184145.002023-06-266115Actual
1987115282.002023-11-262875Actual
12707189.002023-04-268415Actual
2287820579.002024-02-242475Actual
71243141.002022-11-266165Actual
10466235.002023-02-249015Actual
8227156.002022-12-278915Actual
3850319465.002025-04-26775Actual
23876110901.002024-03-251575Actual
13719757.002023-05-267715Actual
259286072.002024-05-255465Actual
71203400.002022-11-265765Budget
2709011.002024-06-259665Actual
264870.002022-07-277165Budget
14811039.002022-06-268015Actual
36201334372.002025-02-24475Actual
10442400.002023-02-247315Budget
361391067.002025-02-246515Actual
607585187.002022-10-263575Actual
31600343.002024-10-257815Actual
228619.002024-02-249665Actual
2387834101.002024-03-251975Actual
24846571.002024-04-257715Actual
208682618.002023-12-277665Actual
2596784422.002024-05-251375Actual
2941734654.002024-08-253275Actual
304955603.002024-09-256165Actual
18776614.002023-10-267715Actual
12680434.002023-04-266615Actual
712329200.002022-11-266065Budget
29358-349.002024-08-259115Actual
3046878.002024-09-256915Actual
38221575.002022-05-265665Actual
7073399.002022-11-266515Actual
831215531.002022-12-272475Actual
381-561.002022-05-265365Actual
2710821395.002024-06-252875Actual
3505947217.002025-01-241975Actual
338695963.002024-12-266165Actual
3728658995.002025-03-266015Actual
22849638.002024-02-248065Actual
37377895602.002025-03-264675Actual
12691200.002023-04-267415Budget
31632388.002024-10-257465Actual
1047545149.002023-02-245665Actual
5963380.002022-10-267615Budget
9406630.002023-01-248765Actual
1979973.002023-11-266915Actual
1779613218.002023-09-266365Actual
29352293.002024-08-258315Actual
238669.002024-03-259665Actual
1278238500.002023-04-269965Actual
1501109465.002022-06-261225Actual
2711061800.002024-06-253175Actual
380110074.002022-08-269465Actual
373323510.002025-03-267665Actual
48699628.002022-09-265365Actual
8256200.002022-12-276765Budget
1054126232.002023-02-241975Actual
15381700.002022-06-267665Budget
9385200.002023-01-247465Budget
10451831.002023-02-248015Actual
1473208.002022-06-267415Actual
9395500.002023-01-248165Actual
228769272.002024-02-242275Actual
2597722336.002024-05-252875Actual
19850-188.002023-11-269165Actual
3615289.002025-02-248215Actual
3384354.002024-12-266915Actual
14774204.002023-06-269065Actual
116009293.002023-03-265765Actual
9402168.002023-01-248465Actual
1982022063.002023-11-265265Actual
1055017727.002023-02-243275Actual
5982720.002022-10-268715Actual
38527999894.002025-04-264675Actual
8197256.002022-12-276715Actual
1545382.002022-06-268165Actual
49022900.002022-09-267665Budget
32775194213.002024-11-2510165Actual
2380537943.002024-03-256015Actual
12742180.002023-04-266765Actual
2389423789.002024-03-254075Actual
2089010367.002023-12-27875Actual
1042540500.002023-02-246015Budget
2826835325.002024-07-263875Actual
25792355.002022-07-276115Actual
21830198.002024-01-246815Actual
15783130827.002023-07-273775Actual
2589200.002022-07-276815Budget
711833310.002022-11-265665Actual
3622534997.002025-02-244075Actual
3390714817.002024-12-261875Actual
2670179.002022-07-278465Actual
36142365.002025-02-246815Actual
137688.002023-05-269665Actual
3386848438.002024-12-266065Actual
944035956.002023-01-243975Actual
29387231.002024-08-258365Actual
718171963.002022-11-261375Actual
3735410425.002025-03-26875Actual
12692191.002023-04-267415Actual
9432120090.002023-01-242975Actual
3279769999.002024-11-253775Actual
38447562.002025-04-267615Actual
1272418780.002023-04-265465Actual
34995527.002025-01-247315Actual
382111886.002022-08-262875Actual
9325322.002023-01-247315Actual
23891133724.002024-03-253775Actual
94248232.002023-01-241875Actual
2189634101.002024-01-241975Actual
1480544121.002023-06-263975Actual
19835827.002023-11-267265Actual
10534454012.002023-02-24675Actual
30532143897.002024-09-251575Actual
23852565.002024-03-257765Actual
1159324000.002023-03-265265Budget
15142600.002022-06-266165Budget
17809772.002023-09-268065Actual
2613200.002022-07-278515Budget
33131600.002022-05-266015Budget
249109180.002024-04-252275Actual
2825174219.002024-07-261475Actual
11616136.002023-03-266865Actual
4858650.002022-09-268715Budget
7169-162.002022-11-269165Actual
361665.002025-02-245465Actual
932480.002023-01-247115Budget
8282200.002022-12-278365Budget
156129118.002022-06-269465Actual
9389623.002023-01-247765Actual
3054559219.002024-09-253475Actual
7092185.002022-11-267815Actual
187928434.002023-10-265265Actual
304634413.002024-09-256215Actual
7087380.002022-11-267615Budget
1569742383.002023-07-276015Actual
305101081.002024-09-258065Actual
1472575.002023-06-267115Actual
2186547.002024-01-247165Actual
15787062.002022-06-262275Actual
2085231424.002023-12-275365Actual
8199200.002022-12-276815Budget
484960.002022-09-268215Actual
2190117861.002024-01-242475Actual
14797138270.002023-06-262975Actual
20860553.002023-12-276665Actual
19844135.002023-11-268365Actual
27093549789.002024-06-2510165Actual
1043871.002023-02-246915Actual
1885128405.002023-10-263875Actual
282154815.002024-07-266165Actual
38488293.002025-04-268365Actual
3613664584.002025-02-246015Actual
3162884.002024-10-256965Actual
257731600.002022-07-276015Budget
2089534101.002023-12-271975Actual
2389717320.002024-03-2510075Actual
1476441.002022-06-267615Actual
10498266.002023-02-247265Actual
45415979.002022-05-262475Actual
3055322100.002024-09-2510075Actual
373635248.002025-03-262375Actual
30546164374.002024-09-253575Actual
719737684.002022-11-263575Actual
25952161.002024-05-258565Actual
3732769.002025-03-266965Actual
3505814817.002025-01-241875Actual
3851165438.002025-04-262175Actual
34991365.002025-01-246715Actual
369720.002022-05-268715Actual
33883308.002024-12-267865Actual
9328200.002023-01-247415Budget
6070113226.002022-10-262975Actual
3792185.002022-08-268465Actual
21837219.002024-01-247815Actual
7160157.002022-11-268365Actual
11634856.002023-03-268065Actual
282275143.002024-07-267665Actual
7136203.002022-11-266865Actual
350061215.002025-01-248715Actual
3736772013.002025-03-263175Actual
3622031180.002025-02-243475Actual
19836234.002023-11-267365Actual
30513241.002024-09-258365Actual
2594260.002022-07-277315Actual
930932000.002023-01-246015Actual
29415212040.002024-08-252975Actual
1682116640.002023-08-2610075Actual
21875125.002024-01-248365Actual
932248.002023-01-246915Actual
15709644.002023-07-277715Actual
367200.002022-05-268515Budget
3763385.002022-08-266665Actual
28239-293.002024-07-269165Actual
1167637264.002023-03-263475Actual
36184254.002025-02-247865Actual
29394421.002024-08-259265Actual
282164213.002024-07-266265Actual
1475380.002022-06-267615Budget
4932377959.002022-09-26675Actual
10489560.002023-02-246665Actual
37357101124.002025-03-261575Actual
45734833.002022-05-263175Actual
32765226.002024-11-258565Actual
38455202.002025-04-268515Actual
1495211.002022-06-268915Actual
495322052.002022-09-263875Actual
10441416.002023-02-247315Actual
3616814163.002025-02-245765Actual
24914157602.002024-04-252975Actual
2492088789.002024-04-253775Actual
20881428.002023-12-279265Actual
269816128.002022-07-272475Actual
38507122991.002025-04-261575Actual
933950.002023-01-248215Budget
3501215.002025-01-249615Actual
15719251.002023-07-279015Actual
3278159950.002024-11-251475Actual
373166729.002025-03-265465Actual
1881553.002023-10-268265Actual
1541162.002022-06-267865Actual
1676247990.002023-08-266065Actual
18828421711.002023-10-2610165Actual
27073334.002024-06-257365Actual
218572945.002024-01-246165Actual
485050.002022-09-268215Budget
30464781.002024-09-256515Actual
10502200.002023-02-247465Budget
1273613495.002023-04-266365Actual
4860285.002022-09-269015Actual
36143107.002025-02-246915Actual
3771750.002022-08-267265Budget
104274153.002023-02-246115Actual
20859608.002023-12-276565Actual
33854209.002024-12-268415Actual
1986253525.002023-11-261475Actual
11572850.002023-03-268015Budget
361377952.002025-02-246115Actual
33853252.002024-12-268315Actual
31672180800.002024-10-253575Actual
21903145704.002024-01-242975Actual
384851301.002025-04-268065Actual
293901053.002024-08-258765Actual
198284136.002023-11-266365Actual
7133554.002022-11-266665Actual
238819088.002024-03-252275Actual
12775105.002023-04-268965Actual
2825516150.002024-07-262075Actual
15762812279.002023-07-27475Actual
1567508096.002022-06-26475Actual
12695769.002023-04-267715Actual
22814212.002024-02-247815Actual
1592710156.002022-06-264375Actual
595772.002022-10-267115Actual
2090354934.002023-12-273175Actual
8213650.002022-12-278015Budget
3938515229.002025-05-259375Actual
21854105578.002024-01-245665Actual
105041542.002023-02-247665Actual
601860.002022-10-267165Budget
489349.002022-09-267165Actual
1055640825.002023-02-243975Actual
49347559.002022-09-26875Actual
37307281.002025-03-268915Actual
32755593.002024-11-257365Actual
23814298.002024-03-257315Actual
146990.002022-06-267115Actual
16787-262.002023-08-269165Actual
2189017035.002024-01-24775Actual
150329600.002022-06-265265Budget
1159410600.002023-03-265365Budget
316224595.002024-10-256265Actual
434232.002022-05-269265Actual
37330471.002025-03-267365Actual
13747162.002023-05-266865Actual
350549600.002025-01-24875Actual
1577243841.002023-07-272175Actual
1884550289.002023-10-263175Actual
12705215.002023-04-268315Actual
32753152.002024-11-257165Actual
82462195.002022-12-276165Actual
1280564446.002023-04-263575Actual
116043058.002023-03-266165Actual
24879268.002024-04-257465Actual
22822189.002024-02-248915Actual
22837601.002024-02-246565Actual
18770155.002023-10-266815Actual
315896499.002024-10-256215Actual
12777-130.002023-04-269165Actual
30476770.002024-09-258115Actual
157589.002023-07-279665Actual
21876105.002024-01-248465Actual
1268648.002023-04-266915Actual
17782221.002023-09-269015Actual
1879312651.002023-10-265365Actual

Generated 2025-06-25 11:14:58.168 UTC