[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2638   

1275 items

NOTE: Only 1000 elements of total 1275 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1682116640.002023-08-2710075Actual
2489432604.002024-04-269465Actual
14730219.002023-06-277815Actual
228368545.002024-02-256365Actual
3843658126.002025-04-276015Actual
10467-188.002023-02-259115Actual
21877100.002024-01-258565Actual
11636530.002023-03-278165Actual
4924291.002022-09-279265Actual
30527790647.002024-09-26675Actual
93652195.002023-01-256165Actual
60262900.002022-10-277665Budget
3391661351.002024-12-273175Actual
187909.002023-10-279615Actual
30520470.002024-09-269265Actual
37308432.002025-03-279015Actual
3620797709.002025-02-251575Actual
6044630.002022-10-278765Actual
2592596149.002024-05-261225Actual
12785391698.002023-04-27475Actual
17851812338.002023-09-274675Actual
15722249.002023-07-289415Actual
15718163.002023-07-288915Actual
11584720.002023-03-278715Actual
339125248.002024-12-272375Actual
35008495.002025-01-259015Actual
17826747734.002023-09-27675Actual
35031334.002025-01-257465Actual
37465610.002022-08-275265Actual
15787998937.002023-07-284375Actual
1461540.002022-06-276515Actual
12682280.002023-04-276715Budget
10517100.002023-02-258465Budget
3166931223.002024-10-263275Actual
134791562.202023-05-268575Actual
434232.002022-05-279265Actual
8324435902.002022-12-284375Actual
1982361159.002023-11-275665Actual
13720224.002023-05-277815Actual
14748103936.002023-06-275665Actual
12705215.002023-04-278315Actual
6014200.002022-10-276865Budget
21836757.002024-01-257715Actual
3278159950.002024-11-261475Actual
22837601.002024-02-256565Actual
607317582.002022-10-273375Actual
33921126115.002024-12-273775Actual
15740413.002023-07-287265Actual
37301860.002025-03-278115Actual
1055117102.002023-02-253375Actual
20861270.002023-12-286765Actual
12679550.002023-04-276515Budget
1544617.002022-06-278065Actual
4918132.002022-09-278565Actual
2183157.002024-01-256915Actual
3735814817.002025-03-271875Actual
1979250815.002023-11-276015Actual
1379021402.002023-05-273375Actual
12740354.002023-04-276665Actual
188103137.002023-10-277665Actual
18821330.002023-10-279065Actual
373351155.002025-03-278065Actual
2595912.002024-05-269665Actual
32720556.002024-11-267315Actual
1987427258.002023-11-273275Actual
24873189.002024-04-266765Actual
1680719025.002023-08-272475Actual
25952161.002024-05-268565Actual
25916208.002024-05-268415Actual
12754210.002023-04-277465Actual
156993914.002023-07-286215Actual
1047311200.002023-02-255265Budget
17779108.002023-09-278515Actual
5980164.002022-10-278515Actual
33883308.002024-12-277865Actual
30552689921.002024-09-264675Actual
93563204.002023-01-255265Actual
2388938388.002024-03-263475Actual
2288321818.002024-02-253375Actual
1053985354.002023-02-251575Actual
13769951.002023-05-279765Actual
7084300.002022-11-277315Budget
494415232.002022-09-272475Actual
4904579.002022-09-277765Actual
36192189.002025-02-258965Actual
717915208.002022-11-27775Actual
198693828.002023-11-272375Actual
12714283.002023-04-279015Actual
4891200.002022-09-276865Budget
21861267.002024-01-256665Actual
2388647642.002024-03-263175Actual
8285100.002022-12-288565Budget
2586200.002022-07-286715Budget
3279541545.002024-11-263475Actual
19848153.002023-11-278965Actual
1270461.002023-04-278215Actual
385467.002022-05-275765Actual
37003100.002022-08-276115Budget
373-176.002022-05-279115Actual
46519062.002022-05-274075Actual
35050299992.002025-01-2510165Actual
282154815.002024-07-276165Actual
30501248.002024-09-266865Actual
1462491.002022-06-276615Actual
19797322.002023-11-276715Actual
198538.002023-11-279665Actual
1877145.002023-10-276915Actual
1578020155.002023-07-283375Actual
25782700.002022-07-286115Budget
3391112838.002024-12-272275Actual
48792600.002022-09-276165Budget
368138.002022-05-278515Actual
349876136.002025-01-256115Actual
2184056.002024-01-258215Actual
15751130.002023-07-288565Actual
2286032769.002024-02-259465Actual
3384354.002024-12-276915Actual
372891215.002025-03-276515Actual
238961366029.002024-03-264675Actual
2705916493.002024-06-265265Actual
718740919.002022-11-272175Actual
9381961.002023-01-257265Actual
31604279.002024-10-268315Actual
9330392.002023-01-257615Actual
21862138.002024-01-256765Actual
4845924.002022-09-278015Actual
3046161438.002024-09-266015Actual
1988415961.002023-11-2710075Actual
38473515.002025-04-276565Actual
20836201.002023-12-287815Actual
93642300.002023-01-256165Budget
37013080.002022-08-276115Actual
115970.002023-03-275465Budget
3392236417.002024-12-273875Actual
228462877.002024-02-257665Actual
2281750.002024-02-258215Actual
37484800.002022-08-275365Budget
11624280.002023-03-277365Actual
1280315184.002023-04-273375Actual
7162100.002022-11-278465Budget
374537775.002022-08-271225Actual
3507334596.002025-01-253875Actual
1055231463.002023-02-253475Actual
719737684.002022-11-273575Actual
105452916.002023-02-252375Actual
1045550.002023-02-258215Budget
81902636.002022-12-286215Actual
5948560.002022-10-276515Actual
4840400.002022-09-277615Actual
167593139.002023-08-275465Actual
19857514972.002023-11-27475Actual
127947738.002023-04-272075Actual
11613380.002023-03-276665Budget
228313201.002024-02-255465Actual
23828-259.002024-03-269115Actual
3799-222.002022-08-279165Actual
18789231.002023-10-279415Actual
2089534101.002023-12-281975Actual
147522231.002023-06-276265Actual
3386214.002024-12-279615Actual
1280137080.002023-04-273175Actual
11566380.002023-03-277615Budget
1373534262.002023-05-275265Actual
10464720.002023-02-258715Actual
11587-218.002023-03-279115Actual
316071215.002024-10-268715Actual
1157650.002023-03-278215Budget
3053925268.002024-09-262475Actual
6061101772.002022-10-271575Actual
3793164.002022-08-278565Actual
3167570615.002024-10-263975Actual
2824443000.002024-07-279965Actual
15747452.002023-07-288165Actual
3766200.002022-08-276865Budget
29348315.002024-08-267815Actual
3742294.002022-08-279215Actual
7167132.002022-11-278965Actual
1782721815.002023-09-27775Actual
7156380.002022-11-278165Budget
10512380.002023-02-258165Budget
936010682.002023-01-255765Actual
9350204.002023-01-259015Actual
32751339.002024-11-266865Actual
361713056.002025-02-256265Actual
35010660.002025-01-259215Actual
59462380.002022-10-276215Actual
14572966.002022-06-276115Actual
7143300.002022-11-277365Budget
32714869.002024-11-266515Actual
127806.002023-04-279665Actual
38463134861.002025-04-271225Actual
33859-278.002024-12-279115Actual
3621765571.002025-02-253175Actual
271214106.002022-07-2810075Actual
1545382.002022-06-278165Actual
1053773549.002023-02-251375Actual
19837250.002023-11-277465Actual
3051268.002024-09-268265Actual
1783551419.002023-09-272175Actual
263034240.002022-07-286065Actual
1483550.002022-06-278115Budget
29341246.002024-08-266815Actual
19812743.002023-11-278715Actual
305385248.002024-09-262375Actual
11612342.002023-03-276665Actual
3619711.002025-02-259665Actual
293702540.002024-08-266265Actual
3708280.002022-08-276715Budget
71172312.002022-11-275365Actual
105032800.002023-02-257665Budget
3783650.002022-08-278065Budget
38446325.002025-04-277415Actual
2599648.002022-07-287715Actual
32765226.002024-11-268565Actual
1473208.002022-06-277415Actual
293841118.002024-08-268065Actual
2825929569.002024-07-272475Actual
28219638.002024-07-276665Actual
33033920.002022-05-276015Actual
2616750.002022-07-288715Budget
1051442.002023-02-258265Actual
28237238.002024-07-278965Actual
1534300.002022-06-277365Budget
18776614.002023-10-277715Actual
3850319465.002025-04-27775Actual
7100152.002022-11-278315Actual
420480.002022-05-278165Budget
2642192.002022-07-286765Actual
25907369.002024-05-267315Actual
259004140.002024-05-266215Actual
36179637.002025-02-257265Actual
20844201.002023-12-288915Actual
375161700.002022-08-275665Budget
3738650.002022-08-278715Budget
7149686.002022-11-277765Actual
7087380.002022-11-277615Budget
14738218.002023-06-278915Actual
14811039.002022-06-278015Actual
3274256234.002024-11-265665Actual
3737039407.002025-03-273475Actual
26376781.002022-07-286365Actual
11559100.002023-03-277115Budget
21844743.002024-01-258715Actual
2190878189.002024-01-253575Actual
270911384.002024-06-269765Actual
33891259.002024-12-278965Actual
831540451.002022-12-283175Actual
34444.002022-05-276915Actual
27041380.002024-06-267415Actual
708040.002022-11-276915Actual
262413562.002022-07-285265Actual
6045139.002022-10-278965Actual
17815675.002023-09-278765Actual
7166550.002022-11-278765Budget
6081361282.002022-10-274675Actual
22839270.002024-02-256765Actual
2389717320.002024-03-2610075Actual
27069158.002024-06-266865Actual
830582387.002022-12-281575Actual
6019750.002022-10-277265Budget
4836332.002022-09-277315Actual
824429200.002022-12-286065Budget
26948972.002022-07-282075Actual
20850119879.002023-12-281225Actual
15737101.002023-07-286865Actual
3725757.002022-08-278015Actual
2662890.002022-07-288065Actual
493312464.002022-09-27775Actual
22826297.002024-02-259415Actual
1679010.002023-08-279665Actual
37571900.002022-08-276265Budget
2653200.002022-07-287465Budget
3271887.002024-11-266915Actual
23817620.002024-03-267715Actual
14775-163.002023-06-279165Actual
1541162.002022-06-277865Actual
32721383.002024-11-267415Actual
14739336.002023-06-279015Actual
1479111450.002023-06-272075Actual
305074138.002024-09-267665Actual
270139952.002022-07-283175Actual
20842142.002023-12-288515Actual
157433276.002023-07-287665Actual
28200211.002024-07-278515Actual
1165918201.002023-03-27775Actual
177869.002023-09-279615Actual
5967227.002022-10-277815Actual
606536940.002022-10-272175Actual
16794619317.002023-08-27475Actual
1879742608.002023-10-276065Actual
13726162.002023-05-278515Actual
3054337056.002024-09-263275Actual
1681355640.002023-08-273475Actual
16732619.002023-08-276515Actual
2938666.002024-08-268265Actual
15381700.002022-06-277665Budget
21846336.002024-01-259015Actual
2389226827.002024-03-263875Actual
8224147.002022-12-288515Actual
31672180800.002024-10-263575Actual
17797443.002023-09-276565Actual
31600343.002024-10-267815Actual
30513241.002024-09-268365Actual
28204-306.002024-07-279115Actual
1783334101.002023-09-271975Actual
427112.002022-05-278565Actual
484960.002022-09-278215Actual
1379399166.002023-05-273775Actual
127972945.002023-04-272375Actual
9391205.002023-01-257865Actual
1487200.002022-06-278315Budget
4831200.002022-09-276815Budget
11672106362.002023-03-272975Actual
7073399.002022-11-276515Actual
3620315618.002025-02-25775Actual
3278514224.002024-11-262075Actual
93689200.002023-01-256365Budget
1987928142.002023-11-273875Actual
413550.002022-05-277765Budget
1572927521.002023-07-285765Actual
153070.002022-06-277165Budget
820256.002022-12-287115Actual
3277113707.002024-11-269465Actual
9349133.002023-01-258915Actual
20853153.002023-12-285465Actual
2936849514.002024-08-266065Actual
37336715.002025-03-278165Actual
3167144887.002024-10-263475Actual
719831140.002022-11-273775Actual
372876053.002025-03-276115Actual
316011318.002024-10-268015Actual
282431595.002024-07-279765Actual
936912818.002023-01-256365Actual
1051350.002023-02-258265Budget
10450214.002023-02-257815Actual
2389423789.002024-03-264075Actual
607436678.002022-10-273475Actual
4121700.002022-05-277665Budget
2286343000.002024-02-259965Actual
35048699.002025-01-259765Actual
599916900.002022-10-275765Budget
32715791.002024-11-266615Actual
30467265.002024-09-266815Actual
2490811343.002024-04-262075Actual
3851524922.002025-04-272875Actual
2090354934.002023-12-283175Actual
18818147.002023-10-278565Actual
350158999.002025-01-255365Actual
11557200.002023-03-276815Budget
9341163.002023-01-258315Actual
1476441.002022-06-277615Actual
22864379768.002024-02-2510165Actual
37291540.002025-03-276715Actual
411846.002022-05-277665Actual
821750.002022-12-288215Budget
21870502.002024-01-257765Actual
1480022857.002023-06-273375Actual
2382151.002024-03-268215Actual
3736014372.002025-03-272075Actual
18802566.002023-10-276665Actual
17819384.002023-09-279265Actual
8192480.002022-12-286515Budget
19810135.002023-11-278415Actual
19849235.002023-11-279065Actual
9334204.002023-01-257815Actual
21881-169.002024-01-259165Actual
361705093.002025-02-256165Actual
24843245.002024-04-267315Actual
10522630.002023-02-258765Actual
1165438500.002023-03-279965Actual
23862286.002024-03-269065Actual
11591169150.002023-03-271225Actual
5996120100.002022-10-275665Budget
12745132.002023-04-276865Actual
2596855695.002024-05-261475Actual
2940847217.002024-08-261975Actual
1047210648.002023-02-255265Actual
8213650.002022-12-288015Budget
23842324.002024-03-266565Actual
1675716058.002023-08-275265Actual
13747162.002023-05-276865Actual
25921-370.002024-05-269115Actual
373206891.002025-03-276165Actual
30525489268.002024-09-2610165Actual
36145649.002025-02-257315Actual
3847752.002025-04-276965Actual
16750208.002023-08-278915Actual
31652606055.002024-10-26475Actual
48648.002022-09-279615Actual
158112800.002022-06-272875Actual
27067396.002024-06-266665Actual
5959353.002022-10-277315Actual
29372480.002024-08-266565Actual
466350000.002022-05-274275Actual
33889217.002024-12-278565Actual
1157558.002023-03-278215Actual
1488238.002022-06-278315Actual
27088360.002024-06-269265Actual
3278097119.002024-11-261375Actual
37317123371.002025-03-275665Actual
9320200.002023-01-256815Budget
33854209.002024-12-278415Actual
1673796.002023-08-277115Actual
1167897213.002023-03-273775Actual
3735947217.002025-03-271975Actual
32733428.002024-11-269015Actual
13724203.002023-05-278315Actual
27053403.002024-06-269015Actual
2183286.002024-01-257115Actual
30498723.002024-09-266565Actual
6010535.002022-10-276665Actual
31624842.002024-10-266565Actual
3734713.002025-03-279665Actual
18770155.002023-10-276815Actual
2599123210.002024-05-264675Actual
27083157.002024-06-268565Actual
35029269.002025-01-257265Actual
943418680.002023-01-253275Actual
2671160.002022-07-288565Actual
49388232.002022-09-271875Actual
47013976.002022-05-2710075Actual
18769209.002023-10-276715Actual
20866361.002023-12-287365Actual
11640100.002023-03-278365Budget
9325322.002023-01-257315Actual
338657653.002024-12-275365Actual
12684200.002023-04-276815Budget
38476187.002025-04-276865Actual
5989108968.002022-10-271225Actual
304634413.002024-09-266215Actual
305101081.002024-09-268065Actual
9332650.002023-01-257715Budget
316361229.002024-10-268065Actual
3049111.002024-09-265465Actual
1782814954.002023-09-27875Actual
3052915812.002024-09-26875Actual
24840122.002024-04-266815Actual
238512843.002024-03-267665Actual
8221100.002022-12-288415Budget
2710821395.002024-06-262875Actual
717391.002022-11-279765Actual
1379149272.002023-05-273475Actual
11570226.002023-03-277815Actual
116071699.002023-03-276265Actual
3165043000.002024-10-269965Actual
37338248.002025-03-278365Actual
19803449.002023-11-277615Actual
10492210.002023-02-256865Actual
11571898.002023-03-278015Actual
20884538.002023-12-289765Actual
2826554118.002024-07-273475Actual
1577517472.002023-07-282475Actual
1987520986.002023-11-273375Actual
35071134124.002025-01-253575Actual
2189341799.002024-01-251475Actual
32719131.002024-11-267115Actual
11629550.002023-03-277765Budget
1884720986.002023-10-273375Actual
25988350000.002024-05-264275Actual
2940316189.002024-08-26875Actual
1377515301.002023-05-27875Actual
34995527.002025-01-257315Actual
495435207.002022-09-273975Actual
327251336.002024-11-268015Actual
9384291.002023-01-257365Actual
29426520029.002024-08-264675Actual
9400185.002023-01-258365Actual
15700533.002023-07-286515Actual
3049449639.002024-09-266065Actual
4915200.002022-09-278465Budget
7072480.002022-11-276515Budget
1475036239.002023-06-276065Actual
3737630.002022-08-278715Actual
3731424972.002025-03-275265Actual
13716365.002023-05-277315Actual
3850947217.002025-04-271975Actual
37326246.002025-03-276865Actual
3728468.002022-08-278115Actual
12693427.002023-04-277615Actual
1782044172.002023-09-279465Actual
33847573.002024-12-277615Actual
30517229.002024-09-268965Actual
3506834311.002025-01-253275Actual
327455317.002024-11-266165Actual
31611522.002024-10-269215Actual
35035946.002025-01-258065Actual
1274639.002023-04-276965Actual
17850505481.002023-09-274375Actual
12757540.002023-04-277765Actual
269913062.002022-07-282875Actual
350200.002022-05-277415Budget
15706324.002023-07-287315Actual
943858516.002023-01-253775Actual
158918411.002022-06-273875Actual
489349.002022-09-277165Actual
3737468517.002025-03-273975Actual
1279913323.002023-04-272875Actual
13728236.002023-05-278915Actual
7092185.002022-11-277815Actual
11610480.002023-03-276565Budget
713861.002022-11-276965Actual
32728293.002024-11-268315Actual
1987018249.002023-11-272475Actual
37771232.002022-08-277665Actual
31644386.002024-10-269065Actual
7093650.002022-11-278015Budget
12750674.002023-04-277265Actual
14770102.002023-06-278465Actual
2589200.002022-07-286815Budget
9377154.002023-01-256865Actual
1498432.002022-06-279215Actual
33906111226.002024-12-271575Actual
2821032384.002024-07-275365Actual
7154650.002022-11-278065Budget
719517422.002022-11-273375Actual
218582209.002024-01-256265Actual
29420119024.002024-08-263575Actual
430630.002022-05-278765Actual
29383294.002024-08-267865Actual
6056503823.002022-10-27675Actual
2288583697.002024-02-253575Actual
9382480.002023-01-257265Budget
31606223.002024-10-268515Actual
22890-47920.002024-02-254375Actual
35045360.002025-01-259265Actual
338821105.002024-12-277765Actual
19805208.002023-11-277815Actual
3342035.002022-05-276215Actual
3506212711.002025-01-252275Actual
3389843000.002024-12-279965Actual
371144.002022-05-278915Actual
327407768.002024-11-265365Actual
12707189.002023-04-278415Actual
13727743.002023-05-278715Actual
1880562.002023-10-276965Actual
22859288.002024-02-259265Actual
2597722336.002024-05-262875Actual
1478910701.002023-06-271875Actual
10436200.002023-02-256815Budget
2584298.002022-07-286615Actual
218526255.002024-01-255265Actual
3735410425.002025-03-27875Actual
1883396703.002023-10-271375Actual
22814212.002024-02-257815Actual
24899484178.002024-04-26475Actual
2492128931.002024-04-263875Actual
12770100.002023-04-278465Budget
11599124324.002023-03-275665Actual
364172.002022-05-278315Actual
2597624999.002024-05-262475Actual
293551053.002024-08-268715Actual
9418391050.002023-01-25675Actual
150225756.002022-06-275265Actual
717584800.002022-11-2710165Budget
338781033.002024-12-277265Actual
831831903.002022-12-283475Actual
12786568166.002023-04-27675Actual
10486616.002023-02-256565Actual
10509650.002023-02-258065Budget
17840153144.002023-09-272975Actual
8231228.002022-12-289415Actual
209131064354.002023-12-284675Actual
35043270.002025-01-259065Actual
10499364.002023-02-257365Actual
249113752.002024-04-262375Actual
1681126763.002023-08-273275Actual
601742.002022-10-277165Actual
2491545844.002024-04-263175Actual
43795.002022-05-279765Actual
38483958.002025-04-277765Actual
1592710156.002022-06-274375Actual
30465710.002024-09-266615Actual
33897626.002024-12-279765Actual
15763758661.002023-07-28675Actual
10515146.002023-02-258365Actual
17807655.002023-09-277765Actual
34994122.002025-01-257115Actual
327411.002024-11-265465Actual
9399200.002023-01-258365Budget
933950.002023-01-258215Budget
2686271202.002022-07-28675Actual
198263512.002023-11-276165Actual
248692899.002024-04-266265Actual
27084891.002024-06-268765Actual
29421107121.002024-08-263775Actual
22862668.002024-02-259765Actual
494138158.002022-09-272175Actual
4886293.002022-09-276665Actual
17824440614.002023-09-2710165Actual
6038200.002022-10-278365Budget
1781148.002023-09-278265Actual
27119955953.002024-06-264375Actual
488224070.002022-09-276365Actual
30509266.002024-09-267865Actual
44295647.002022-05-27675Actual
3808343048.002022-08-27675Actual
597359.002022-10-278215Actual
29391205.002024-08-268965Actual
3166312838.002024-10-262275Actual
104803816.002023-02-256165Actual
116009293.002023-03-275765Actual
1986253525.002023-11-271475Actual
13772721264.002023-05-27475Actual
37476200.002022-08-275265Budget
1525200.002022-06-276765Budget
2598538602.002024-05-263875Actual
372886053.002025-03-276215Actual
6043650.002022-10-278765Budget
4908650.002022-09-278065Budget
2596518168.002024-05-26775Actual
20859608.002023-12-286565Actual
282275143.002024-07-277665Actual
12760158.002023-04-277865Actual
456114372.002022-05-272975Actual
5950480.002022-10-276615Budget
29388189.002024-08-268465Actual
18811729.002023-10-277765Actual
71868314.002022-11-272075Actual
11658521905.002023-03-27675Actual
33873809.002024-12-276665Actual
25922616.002024-05-269215Actual
11625200.002023-03-277465Budget
14754318.002023-06-276565Actual
12697244.002023-04-277815Actual
14783680659.002023-06-27675Actual
2383690754.002024-03-265665Actual
293491301.002024-08-268015Actual
5970850.002022-10-278015Budget
11583650.002023-03-278715Budget
1374849.002023-05-276965Actual
1542200.002022-06-277865Budget
33915226452.002024-12-272975Actual
17814134.002023-09-278565Actual
3506523981.002025-01-252875Actual
33863123735.002024-12-271225Actual
20843675.002023-12-288715Actual
7150650.002022-11-277765Budget
4843200.002022-09-277815Budget
714070.002022-11-277165Actual
3761380.002022-08-276565Budget
8284116.002022-12-288465Actual
28229302.002024-07-277865Actual
32734-342.002024-11-269115Actual
44164261.002022-05-27475Actual
1566321957.002022-06-2710165Actual
19798248.002023-11-276815Actual
32759311.002024-11-267865Actual
11644151.002023-03-278565Actual
5969907.002022-10-278015Actual
5986371.002022-10-279215Actual
493774080.002022-09-271575Actual
1278716793.002023-04-27775Actual
187928434.002023-10-275265Actual
3279769999.002024-11-263775Actual
11563205.002023-03-277415Actual
3165420608.002024-10-26775Actual
271157496.002022-07-284675Actual
150516097.002022-06-275365Actual
1489216.002022-06-278415Actual
3161926634.002024-10-265765Actual
3727480.002022-08-278115Budget
21882281.002024-01-259265Actual
14726332.002023-06-277315Actual
31658140527.002024-10-261575Actual
238073114.002024-03-266215Actual
13713198.002023-05-276815Actual
3735200.002022-08-278515Budget
2088916746.002023-12-28775Actual
18844148680.002023-10-272975Actual
4532886.002022-05-272375Actual
35066209982.002025-01-252975Actual
12759200.002023-04-277865Budget
943014635.002023-01-252475Actual
3733147.002022-08-278415Actual
595656.002022-10-276915Actual
1377423075.002023-05-27775Actual
10548105222.002023-02-252975Actual
13764194.002023-05-279065Actual
16773332.002023-08-277365Actual
1677178.002023-08-277165Actual
15711680.002023-07-288015Actual
25962300467.002024-05-2610165Actual
249109180.002024-04-262275Actual
2598360.002022-07-287615Actual
5955192.002022-10-276815Actual
12771100.002023-04-278565Budget
157738564.002022-06-272175Actual
17773171.002023-09-277815Actual
7101130.002022-11-278415Actual
3852822806.002025-04-2710075Actual
16791679.002023-08-279765Actual
24856243.002024-04-269015Actual
2288852936.002024-02-253975Actual
36161344.002025-02-259415Actual
2089180867.002023-12-281375Actual
3704550.002022-08-276515Budget
15788529763.002023-07-284675Actual
1047545149.002023-02-255665Actual
13765-155.002023-05-279165Actual
350225399.002025-01-256365Actual
938080.002023-01-257165Budget
2585380.002022-07-286615Budget
350213009.002025-01-256265Actual
22865610373.002024-02-25475Actual
270754052.002024-06-267665Actual
2657550.002022-07-287765Budget
1267240500.002023-04-276015Budget
706627160.002022-11-276015Actual
33841265.002024-12-276715Actual
2942237510.002024-08-263875Actual
24883687.002024-04-268065Actual
3849713.002025-04-279665Actual
11663112731.002023-03-271575Actual
24881595.002024-04-267765Actual
495025663.002022-09-273475Actual
3501215.002025-01-259615Actual
3162055973.002024-10-266065Actual
12743200.002023-04-276765Budget
358850.002022-05-278015Budget
44515064.002022-05-271375Actual
281931053.002024-07-277715Actual
7110260.002022-11-279215Actual
2710512584.002024-06-262275Actual
4853190.002022-09-278415Actual
219003790.002024-01-252375Actual
46219883.002022-05-273775Actual
15750143.002023-07-288465Actual
3504617767.002025-01-259465Actual
27050224.002024-06-268515Actual
37561900.002022-08-276265Actual
11632200.002023-03-277865Budget
26285650.002022-07-285765Actual
9351-163.002023-01-259115Actual
3731824972.002025-03-275765Actual
115464200.002023-03-276115Budget
9346131.002023-01-258515Actual
376940.002022-08-277165Actual
17822826.002023-09-279765Actual
375038587.002022-08-275665Actual
21913-245450.002024-01-254375Actual
25984128721.002024-05-263775Actual
3851165438.002025-04-272175Actual
1479034101.002023-06-271975Actual
3391425862.002024-12-272875Actual
31635306.002024-10-267865Actual
10516100.002023-02-258365Budget
361481288.002025-02-257715Actual
29343106.002024-08-267115Actual
5972480.002022-10-278115Budget
48748023.002022-09-275765Actual
38447562.002025-04-277615Actual
1779613218.002023-09-276365Actual
3333731.002022-05-276115Actual
23830285.002024-03-269415Actual
7203315767.002022-11-274675Actual
381361748.002022-08-271575Actual
8257210.002022-12-286765Actual
7134273.002022-11-276765Actual
3507035952.002025-01-253475Actual
2711638966.002024-06-263875Actual
8203353.002022-12-287315Actual
2621243.002022-07-289415Actual
4856167.002022-09-278515Actual
14774204.002023-06-279065Actual
28240488.002024-07-279265Actual
147193224.002023-06-276215Actual
37325328.002025-03-276765Actual
315887799.002024-10-266115Actual
11574556.002023-03-278115Actual
494818299.002022-09-273275Actual
1168413453.002023-03-2710075Actual
282585248.002024-07-272375Actual
24882177.002024-04-267865Actual
8223100.002022-12-288515Budget
11615184.002023-03-276765Actual
14727277.002023-06-277415Actual
1053038500.002023-02-259965Actual
942526232.002023-01-251975Actual
25957532.002024-05-269265Actual
2676268.002022-07-289065Actual
1464200.002022-06-276715Budget
19882134897.002023-11-274375Actual
419414.002022-05-278165Actual
2185635880.002024-01-256065Actual
7076189.002022-11-276715Actual
16769180.002023-08-276865Actual
1578915282.002023-07-2810075Actual
10462200.002023-02-258515Budget
8207380.002022-12-287615Budget
600614529.002022-10-276365Actual
157255504.002023-07-285265Actual
36153313.002025-02-258315Actual
263126400.002022-07-286065Budget
3620573282.002025-02-251375Actual
2091047942.002023-12-283975Actual
3054268667.002024-09-263175Actual
1472362.002022-06-277315Actual
208587856.002023-12-286365Actual
17825664309.002023-09-27475Actual
408300.002022-05-277365Budget
13787148680.002023-05-272975Actual
8194516.002022-12-286615Actual
293812258.002024-08-267665Actual
2383734000.002024-03-265765Actual
4527062.002022-05-272275Actual
1474622137.002023-06-275365Actual
338561134.002024-12-278715Actual
11598130500.002023-03-275665Budget
11677101468.002023-03-273575Actual
718398949.002022-11-271575Actual
10531133106.002023-02-2510165Actual
33872889.002024-12-276565Actual
19817288.002023-11-279415Actual
31612317.002024-10-269415Actual
3719380.002022-08-277615Budget
7133554.002022-11-276665Actual
82482200.002022-12-286265Budget
168063790.002023-08-272375Actual
39384-13706.102025-05-269275Actual
18788288.002023-10-279215Actual
13759117.002023-05-278365Actual
2703153903.002024-06-266015Actual
2598732596.002024-05-264075Actual
361649442.002025-02-255265Actual
11586273.002023-03-279015Actual
1988122302.002023-11-274075Actual
3851426074.002025-04-272475Actual
3505797922.002025-01-251575Actual
3621015113.002025-02-252075Actual
2641364.002022-07-286665Actual
282164213.002024-07-276265Actual
10432647.002023-02-256615Actual
83068232.002022-12-281875Actual
11582200.002023-03-278515Budget
2659224.002022-07-287865Actual
26351800.002022-07-286265Budget
1268648.002023-04-276915Actual
35034249.002025-01-257865Actual
2190451238.002024-01-253175Actual
4913165.002022-09-278365Actual
7169-162.002022-11-279165Actual
15742202.002023-07-287465Actual
3505576321.002025-01-251375Actual
1776861.002023-09-277115Actual
383117346.002022-08-274075Actual
3054559219.002024-09-263475Actual
30478264.002024-09-268315Actual
29359582.002024-08-269215Actual
10469228.002023-02-259415Actual
30503103.002024-09-267165Actual
719638480.002022-11-273475Actual
31653682174.002024-10-26675Actual
24889608.002024-04-268765Actual
177953479.002023-09-276265Actual
1480544121.002023-06-273975Actual
1377038500.002023-05-279965Actual
712329200.002022-11-276065Budget
126744200.002023-04-276115Budget
401189.002022-05-276865Actual
720118490.002022-11-274075Actual
18814512.002023-10-278165Actual
932480.002023-01-257115Budget
36159-367.002025-02-259115Actual
12744200.002023-04-276865Budget
59928000.002022-10-275365Budget
24872374.002024-04-266665Actual
4919630.002022-09-278765Actual
29352293.002024-08-268315Actual
33926820976.002024-12-274675Actual
82519200.002022-12-286365Budget
1477198.002023-06-278565Actual
9314480.002023-01-256515Actual
2186429.002024-01-256965Actual
29380269.002024-08-267465Actual
8292232.002022-12-289265Actual
19801429.002023-11-277315Actual
930932000.002023-01-256015Actual
154838.002022-06-278265Actual
2283022786.002024-02-255365Actual
248355119.002024-04-266115Actual
1053513118.002023-02-25775Actual
36184254.002025-02-257865Actual
21871155.002024-01-257865Actual
23844155.002024-03-266765Actual
2711061800.002024-06-263175Actual
30485492.002024-09-269215Actual
35076-242867.002025-01-254375Actual
20871811.002023-12-288065Actual
713980.002022-11-277165Budget
105369080.002023-02-25875Actual
32755593.002024-11-267365Actual
711325181.002022-11-271225Actual
3501638.002025-01-255465Actual
28208220212.002024-07-271225Actual
18767452.002023-10-276515Actual
9408252.002023-01-259065Actual
17787146871.002023-09-271225Actual
13730-290.002023-05-279115Actual
26879491.002022-07-28775Actual
1679716559.002023-08-27875Actual
3784907.002022-08-278065Actual
1272811246.002023-04-275765Actual
12752249.002023-04-277365Actual
11649-198.002023-03-279165Actual
1348115622.002023-05-269375Actual
11630669.002023-03-277765Actual
2189265486.002024-01-251375Actual
3055031223.002024-09-264075Actual
24845317.002024-04-267615Actual
27035791.002024-06-266615Actual
7202259528.002022-11-274375Actual
3852038173.002025-04-273475Actual
71892886.002022-11-272375Actual
248683728.002024-04-266165Actual
28245647685.002024-07-2710165Actual
3847216183.002025-04-276365Actual
2286811296.002024-02-25875Actual
293901053.002024-08-268765Actual
2673550.002022-07-288765Budget
338704473.002024-12-276265Actual
384823478.002025-04-277665Actual
1884316980.002023-10-272875Actual
22815814.002024-02-258015Actual
2711131566.002024-06-263275Actual
10468313.002023-02-259215Actual
40470.002022-05-277165Budget
11626173.002023-03-277465Actual
10498266.002023-02-257265Actual
3280032939.002024-11-264075Actual
8288550.002022-12-288765Budget
36160612.002025-02-259215Actual
22816504.002024-02-258115Actual
38449301.002025-04-277815Actual
4929433300.002022-09-2710165Budget
1047833810.002023-02-256065Actual
1501109465.002022-06-271225Actual
1883122326.002023-10-27775Actual
1565305900.002022-06-2710165Budget
17778110.002023-09-278415Actual
11616136.002023-03-276865Actual
32761790.002024-11-268165Actual
218848.002024-01-259665Actual
35009-396.002025-01-259115Actual
407336.002022-05-277365Actual
1576768279.002023-07-281475Actual
29357436.002024-08-269015Actual
154740.002022-06-278265Budget
10506550.002023-02-257765Budget
105447132.002023-02-252275Actual
258995915.002024-05-266115Actual
384791618.002025-04-277265Actual
30480211.002024-09-268515Actual
29379380.002024-08-267365Actual
82472300.002022-12-286165Budget
16795827984.002023-08-27675Actual
12695769.002023-04-277715Actual
1576038500.002023-07-289965Actual
6042131.002022-10-278565Actual
21842168.002024-01-258415Actual
167304809.002023-08-276115Actual
2486740365.002024-04-266065Actual
187994372.002023-10-276265Actual
4887380.002022-09-276665Budget
28239-293.002024-07-279165Actual
1570453.002023-07-286915Actual
13797350000.002023-05-274275Actual
104853993.002023-02-256365Actual
257731600.002022-07-286015Budget
145531600.002022-06-276015Budget
29382948.002024-08-267765Actual
48203100.002022-09-276115Budget
1374311012.002023-05-276365Actual
60648067.002022-10-272075Actual
1678940314.002023-08-279465Actual
327601277.002024-11-268065Actual
259148.002022-07-287115Actual
607217537.002022-10-273275Actual
12778216.002023-04-279265Actual
829329232.002022-12-289465Actual
8290174.002022-12-289065Actual
2191224284.002024-01-254075Actual
2284160.002024-02-256965Actual
9370480.002023-01-256565Budget
7151188.002022-11-277865Actual
70701901.002022-11-276215Actual
2663551.002022-07-288165Actual
11653511.002023-03-279765Actual
19840161.002023-11-277865Actual
11656501900.002023-03-2710165Budget
2707044.002024-06-266965Actual
2388820779.002024-03-263375Actual
12692191.002023-04-277415Actual
18785140.002023-10-278915Actual
27042636.002024-06-267615Actual
38445456.002025-04-277315Actual
25903256.002024-05-266715Actual
3736133.002022-08-278515Actual
15756381.002023-07-289265Actual
2601200.002022-07-287815Budget
3736522806.002025-03-272875Actual

Generated 2025-06-26 22:16:18.047 UTC