[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2654   

1259 items

NOTE: Only 1000 elements of total 1259 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1154540500.002023-03-276015Budget
23867835.002024-03-269765Actual
33920129749.002024-12-273575Actual
14808340861.002023-06-274675Actual
37313141508.002025-03-271225Actual
12743200.002023-04-276765Budget
3507334596.002025-01-253875Actual
22864379768.002024-02-2510165Actual
361377952.002025-02-256115Actual
147939180.002023-06-272275Actual
82492195.002022-12-286265Actual
19831156.002023-11-276765Actual
823719190.002022-12-285365Actual
33860464.002024-12-279215Actual
266540.002022-07-288265Budget
327411.002024-11-265465Actual
22855608.002024-02-258765Actual
2683161000.002022-07-2810165Budget
48213264.002022-09-276115Actual
9401100.002023-01-258465Budget
4907749.002022-09-278065Actual
4825520.002022-09-276515Actual
4932377959.002022-09-27675Actual
17770261.002023-09-277415Actual
10430712.002023-02-256515Actual
3619943000.002025-02-259965Actual
3843658126.002025-04-276015Actual
5955192.002022-10-276815Actual
606049374.002022-10-271475Actual
29341246.002024-08-266815Actual
35050299992.002025-01-2510165Actual
9343136.002023-01-258415Actual
2597624999.002024-05-262475Actual
18767452.002023-10-276515Actual
148568.002022-06-278215Actual
22854105.002024-02-258565Actual
104293776.002023-02-256215Actual
2490949687.002024-04-262175Actual
259334523.002024-05-266265Actual
18814512.002023-10-278165Actual
1680815961.002023-08-272875Actual
3277443000.002024-11-269965Actual
9358165000.002023-01-255665Budget
6054363227.002022-10-2710165Actual
29380269.002024-08-267465Actual
1279538158.002023-04-272175Actual
30486299.002024-09-269415Actual
1554100.002022-06-278565Budget
187984372.002023-10-276165Actual
8219184.002022-12-288315Actual
33926820976.002024-12-274675Actual
25954259.002024-05-268965Actual
30520470.002024-09-269265Actual
32801-26686.002024-11-264375Actual
27076810.002024-06-267765Actual
158622143.002022-06-273475Actual
3617877.002025-02-257165Actual
71154600.002022-11-275265Budget
3731824972.002025-03-275765Actual
2592972982.002024-05-265665Actual
127189.002023-04-279615Actual
19830305.002023-11-276665Actual
177869.002023-09-279615Actual
31635306.002024-10-267865Actual
156910302.002022-06-27775Actual
2490811343.002024-04-262075Actual
375038587.002022-08-275665Actual
1552114.002022-06-278465Actual
18795130264.002023-10-275665Actual
1578425512.002023-07-283875Actual
932480.002023-01-257115Budget
2936849514.002024-08-266065Actual
349981178.002025-01-257715Actual
11554224.002023-03-276715Actual
6038200.002022-10-278365Budget
371144.002022-05-278915Actual
316215743.002024-10-266165Actual
8256200.002022-12-286765Budget
1782044172.002023-09-279465Actual
11557200.002023-03-276815Budget
259004140.002024-05-266215Actual
597359.002022-10-278215Actual
2381247.002024-03-266915Actual
1577924284.002023-07-283275Actual
71127.002022-11-279615Actual
24854608.002024-04-268715Actual
24852122.002024-04-268415Actual
10512380.002023-02-258165Budget
27052262.002024-06-268915Actual
2821458664.002024-07-276065Actual
1784925524.002023-09-274075Actual
270721484.002024-06-267265Actual
17816187.002023-09-278965Actual
3735653689.002025-03-271475Actual
487628000.002022-09-276065Actual
24892-201.002024-04-269165Actual
380110074.002022-08-279465Actual
606536940.002022-10-272175Actual
2710313483.002024-06-262075Actual
36181302.002025-02-257465Actual
4906194.002022-09-277865Actual
2936716037.002024-08-265765Actual
10558131839.002023-02-254375Actual
3166047217.002024-10-261975Actual
8285100.002022-12-288565Budget
1497-259.002022-06-279115Actual
198222255.002023-11-275465Actual
35011358.002025-01-259415Actual
22813690.002024-02-257715Actual
10526246.002023-02-259265Actual
488224070.002022-09-276365Actual
2711061800.002024-06-263175Actual
3849943000.002025-04-279965Actual
9385200.002023-01-257465Budget
25945788.002024-05-267765Actual
177953479.002023-09-276265Actual
262413562.002022-07-285265Actual
3851831223.002025-04-273275Actual
8276668.002022-12-288065Actual
30552689921.002024-09-264675Actual
1378925524.002023-05-273275Actual
5984278.002022-10-279015Actual
24865119717.002024-04-265665Actual
25918851.002024-05-268715Actual
31673161199.002024-10-263775Actual
4847480.002022-09-278115Budget
383035207.002022-08-273975Actual
2283278998.002024-02-255665Actual
338481031.002024-12-277715Actual
1378520384.002023-05-272475Actual
32767271.002024-11-268965Actual
1279913323.002023-04-272875Actual
1885324780.002023-10-274075Actual
248362559.002024-04-266215Actual
15768151732.002023-07-281575Actual
4924291.002022-09-279265Actual
15720-201.002023-07-289115Actual
248683728.002024-04-266165Actual
11584720.002023-03-278715Actual
304634413.002024-09-266215Actual
371363.002022-08-277115Actual
2650339.002022-07-287265Actual
361649442.002025-02-255265Actual
820180.002022-12-287115Budget
36183846.002025-02-257765Actual
15737101.002023-07-286865Actual
2385647.002024-03-268265Actual
3763385.002022-08-276665Actual
48748023.002022-09-275765Actual
228462877.002024-02-257665Actual
2383420400.002024-03-265365Actual
19805208.002023-11-277815Actual
1984338.002023-11-278265Actual
2584298.002022-07-286615Actual
820057.002022-12-286915Actual
2566118617.002024-05-259375Actual
1047311200.002023-02-255265Budget
3162055973.002024-10-266065Actual
12714283.002023-04-279015Actual
15744547.002023-07-287765Actual
29382948.002024-08-267765Actual
385135196.002025-04-272375Actual
11562322.002023-03-277315Actual
31641212.002024-10-268565Actual
373411053.002025-03-278765Actual
29415212040.002024-08-262975Actual
3738650.002022-08-278715Budget
3735410425.002025-03-27875Actual
1377038500.002023-05-279965Actual
35071134124.002025-01-253575Actual
26228.002022-07-289615Actual
1876442787.002023-10-276015Actual
37022520.002022-08-276215Actual
2826554118.002024-07-273475Actual
3845272.002025-04-278215Actual
1154439376.002023-03-276015Actual
373061215.002025-03-278715Actual
36149353.002025-02-257815Actual
3389529882.002024-12-279465Actual
18769209.002023-10-276715Actual
6053399500.002022-10-2710165Budget
44610425.002022-05-271475Actual
9329380.002023-01-257615Budget
24898393699.002024-04-2610165Actual
18808371.002023-10-277365Actual
28191363.002024-07-277415Actual
270451296.002024-06-268015Actual
1578020155.002023-07-283375Actual
1049580.002023-02-257165Budget
3046878.002024-09-266915Actual
32719131.002024-11-267115Actual
115482828.002023-03-276215Actual
38442234.002025-04-276815Actual
12761598.002023-04-278065Actual
104853993.002023-02-256365Actual
494917262.002022-09-273375Actual
3506767518.002025-01-253175Actual
48232200.002022-09-276215Budget
2710247217.002024-06-261975Actual
33889217.002024-12-278565Actual
1371457.002023-05-276915Actual
8211200.002022-12-287815Budget
1279813440.002023-04-272475Actual
1783334101.002023-09-271975Actual
4845924.002022-09-278015Actual
20874181.002023-12-288365Actual
36142365.002025-02-256815Actual
13763126.002023-05-278965Actual
1479252447.002023-06-272175Actual
5964408.002022-10-277615Actual
3780684.002022-08-277765Actual
33891259.002024-12-278965Actual
2082346644.002023-12-286015Actual
2674720.002022-07-288765Actual
12705215.002023-04-278315Actual
4507738.002022-05-272075Actual
4837216.002022-09-277415Actual
24881595.002024-04-267765Actual
493926232.002022-09-271975Actual
2183157.002024-01-256915Actual
127972945.002023-04-272375Actual
3735315394.002025-03-27775Actual
21839542.002024-01-258115Actual
37371151141.002025-03-273575Actual
7164126.002022-11-278565Actual
3620814817.002025-02-251875Actual
27077249.002024-06-267865Actual
27120232543.002024-06-264675Actual
1553105.002022-06-278565Actual
2935184.002024-08-268215Actual
3736212838.002025-03-272275Actual
934046.002023-01-258215Actual
25904189.002024-05-266815Actual
33885768.002024-12-278165Actual
36201334372.002025-02-25475Actual
4873123664.002022-09-275665Actual
3164729715.002024-10-269465Actual
18817165.002023-10-278465Actual
1781148.002023-09-278265Actual
32751339.002024-11-266865Actual
18777170.002023-10-277815Actual
7155445.002022-11-278165Actual
4842650.002022-09-277715Budget
19863124317.002023-11-271575Actual
2942237510.002024-08-263875Actual
12708200.002023-04-278415Budget
1478422199.002023-06-27775Actual
20845309.002023-12-289015Actual
93652195.002023-01-256165Actual
3351900.002022-05-276215Budget
218692024.002024-01-257665Actual
2703887.002024-06-266915Actual
126754417.002023-04-276115Actual
281931053.002024-07-277715Actual
177944970.002023-09-276165Actual
270550477.002022-07-283575Actual
382014934.002022-08-272475Actual
29350806.002024-08-268115Actual
154740.002022-06-278265Budget
1379424460.002023-05-273875Actual
2590686.002024-05-267115Actual
4121700.002022-05-277665Budget
11642100.002023-03-278465Budget
939850.002023-01-258265Budget
2288225524.002024-02-253275Actual
15747452.002023-07-288165Actual
1159324000.002023-03-275265Budget
382515824.002022-08-273375Actual
2190117861.002024-01-252475Actual
5951509.002022-10-276615Actual
19851313.002023-11-279265Actual
218848.002024-01-259665Actual
10515146.002023-02-258365Actual
293812258.002024-08-267665Actual
2288321818.002024-02-253375Actual
38483958.002025-04-277765Actual
1054126232.002023-02-251975Actual
2387312186.002024-03-26875Actual
595772.002022-10-277115Actual
2606551.002022-07-288115Actual
19841623.002023-11-278065Actual
14732542.002023-06-278115Actual
30470508.002024-09-267315Actual
1539550.002022-06-277765Budget
25946219.002024-05-267865Actual
9317436.002023-01-256615Actual
1475947.002023-06-277165Actual
1272128300.002023-04-275265Budget
2826430785.002024-07-273375Actual
373351155.002025-03-278065Actual
1776739.002023-09-276915Actual
7151188.002022-11-277865Actual
829329232.002022-12-289465Actual
18854378712.002023-10-274375Actual
10441416.002023-02-257315Actual
4827480.002022-09-276615Budget
23857163.002024-03-268365Actual
3048714.002024-09-269615Actual
7094705.002022-11-278015Actual
1156072.002023-03-277115Actual
1577618169.002023-07-282875Actual
17778110.002023-09-278415Actual
1582112080.002022-06-272975Actual
21834304.002024-01-257415Actual
29389185.002024-08-268565Actual
8255480.002022-12-286665Budget
2286718577.002024-02-25775Actual
2620355.002022-07-289215Actual
364172.002022-05-278315Actual
327432913.002024-11-265765Actual
18778638.002023-10-278015Actual
22843569.002024-02-257265Actual
1577243841.002023-07-282175Actual
495435207.002022-09-273975Actual
12698200.002023-04-277815Budget
350001488.002025-01-258015Actual
1474912298.002023-06-275765Actual
1045651.002023-02-258215Actual
327407768.002024-11-265365Actual
338501217.002024-12-278015Actual
3806106600.002022-08-2710165Budget
2085120949.002023-12-285265Actual
2489743000.002024-04-269965Actual
3274457587.002024-11-266065Actual
3165420608.002024-10-26775Actual
208682618.002023-12-287665Actual
93661920.002023-01-256265Actual
2090522025.002023-12-283375Actual
25963402468.002024-05-26475Actual
10524184.002023-02-259065Actual
3166527150.002024-10-262475Actual
1471300.002022-06-277315Budget
607718815.002022-10-273875Actual
218582209.002024-01-256265Actual
13798-140576.802023-05-274375Actual
18835143867.002023-10-271575Actual
178369088.002023-09-272275Actual
717438500.002022-11-279965Actual
9415352500.002023-01-2510165Budget
83068232.002022-12-281875Actual
21847-269.002024-01-259115Actual
3852462974.002025-04-273975Actual
259266009.002024-05-265265Actual
11682760334.002023-03-274375Actual
36159-367.002025-02-259115Actual
32716403.002024-11-266715Actual
32754698.002024-11-267265Actual
27069158.002024-06-266865Actual
270642546.002024-06-266265Actual
60648067.002022-10-272075Actual
1979973.002023-11-276915Actual
8277380.002022-12-288165Budget
37304259.002025-03-278415Actual
16753426.002023-08-279215Actual
25962300467.002024-05-2610165Actual
228911197871.002024-02-254675Actual
9359117863.002023-01-255665Actual
14776272.002023-06-279265Actual
15372703.002022-06-277665Actual
1985230144.002023-11-279465Actual
11657971221.002023-03-27475Actual
38501650677.002025-04-27475Actual
3620645980.002025-02-251475Actual
2662890.002022-07-288065Actual
1161838.002023-03-276965Actual
82462195.002022-12-286165Actual
3848784.002025-04-278265Actual
25907369.002024-05-267315Actual
11598130500.002023-03-275665Budget
832077240.002022-12-283775Actual
3163876.002024-10-268265Actual
178373752.002023-09-272375Actual
9407164.002023-01-258965Actual
16798116745.002023-08-271375Actual
10457200.002023-02-258315Budget
1478038500.002023-06-279965Actual
32770556.002024-11-269265Actual
30485492.002024-09-269215Actual
35009-396.002025-01-259115Actual
187941130.002023-10-275465Actual
18818147.002023-10-278565Actual
375161700.002022-08-275665Budget
25911252.002024-05-267815Actual
17765182.002023-09-276715Actual
105369080.002023-02-25875Actual
9314480.002023-01-256515Actual
3731955973.002025-03-276065Actual
24884425.002024-04-268165Actual
932248.002023-01-256915Actual
2938666.002024-08-268265Actual
30511669.002024-09-268165Actual
719517422.002022-11-273375Actual
36147716.002025-02-257615Actual
8205200.002022-12-287415Budget
3851524922.002025-04-272875Actual
36193290.002025-02-259065Actual
5979200.002022-10-278515Budget
37342226.002025-03-278965Actual
8193568.002022-12-286515Actual
7100152.002022-11-278315Actual
9384291.002023-01-257365Actual
11625200.002023-03-277465Budget
24886147.002024-04-268365Actual
16819922226.002023-08-274375Actual
249113752.002024-04-262375Actual
6015196.002022-10-276865Actual
12709172.002023-04-278515Actual
338675740.002024-12-275765Actual
15728144604.002023-07-285665Actual
6024200.002022-10-277465Budget
197935735.002023-11-276115Actual
376940.002022-08-277165Actual
1979250815.002023-11-276015Actual
3851212711.002025-04-272275Actual
37338248.002025-03-278365Actual
25903256.002024-05-266715Actual
71252300.002022-11-276165Budget
25782700.002022-07-286115Budget
15710176.002023-07-287815Actual
27100123931.002024-06-261575Actual
11643100.002023-03-278565Budget
15700533.002023-07-286515Actual
47013976.002022-05-2710075Actual
14760368.002023-06-277265Actual
2612200.002022-07-288415Budget
8207380.002022-12-287615Budget
127236747.002023-04-275365Actual
11551480.002023-03-276515Actual
14727277.002023-06-277415Actual
27048281.002024-06-268315Actual
1280659758.002023-04-273775Actual
368138.002022-05-278515Actual
715845.002022-11-278265Actual
36146426.002025-02-257415Actual
26342054.002022-07-286265Actual
3938515229.002025-05-269375Actual
1527108.002022-06-276865Actual
719112670.002022-11-272875Actual
37476200.002022-08-275265Budget
81912100.002022-12-286215Budget
824429200.002022-12-286065Budget
601860.002022-10-277165Budget
350158999.002025-01-255365Actual
942381338.002023-01-251575Actual
33906111226.002024-12-271575Actual
2940316189.002024-08-26875Actual
228023766.002024-02-256115Actual
38440596.002025-04-276615Actual
1877270.002023-10-277115Actual
29338702.002024-08-266515Actual
3725757.002022-08-278015Actual
12774540.002023-04-278765Actual
11588364.002023-03-279215Actual
3054426757.002024-09-263375Actual
4859185.002022-09-278915Actual
10510690.002023-02-258065Actual
8195380.002022-12-286615Budget
7167132.002022-11-278965Actual
10499364.002023-02-257365Actual
10525-147.002023-02-259165Actual
1280720232.002023-04-273875Actual
10548105222.002023-02-252975Actual
60672886.002022-10-272375Actual
70701901.002022-11-276215Actual
2940225145.002024-08-26775Actual
28250110169.002024-07-271375Actual
409200.002022-05-277465Budget
19797322.002023-11-276715Actual
3822104076.002022-08-272975Actual
82693420.002022-12-287665Actual
942526232.002023-01-251975Actual
37376-37220.002025-03-274375Actual
1471744894.002023-06-276015Actual
15746730.002023-07-288065Actual
71887062.002022-11-272275Actual
35045360.002025-01-259265Actual
4887380.002022-09-276665Budget
6019750.002022-10-277265Budget
2827037399.002024-07-274075Actual
24900697138.002024-04-26675Actual
9381961.002023-01-257265Actual
28205509.002024-07-279215Actual
1163750.002023-03-278265Budget
1680458537.002023-08-272175Actual
3166867818.002024-10-263175Actual
3053314817.002024-09-261875Actual
3761380.002022-08-276565Budget
3722650.002022-08-277715Budget
5983181.002022-10-278915Actual
7087380.002022-11-277615Budget
38458358.002025-04-279015Actual
30465710.002024-09-266615Actual
3740220.002022-08-279015Actual
30492129640.002024-09-265665Actual
25916208.002024-05-268415Actual
12680434.002023-04-276615Actual
10437240.002023-02-256815Actual
1155848.002023-03-276915Actual
12742180.002023-04-276765Actual
147788.002023-06-279665Actual
9348650.002023-01-258715Budget
29343106.002024-08-267115Actual
13744486.002023-05-276565Actual
2492617999.002024-04-2610075Actual
218979737.002024-01-252075Actual
2091416640.002023-12-2810075Actual
25901548.002024-05-266515Actual
1167919220.002023-03-273875Actual
3279427620.002024-11-263375Actual
1480144310.002023-06-273475Actual
2280840.002024-02-256915Actual
19847540.002023-11-278765Actual
1782721815.002023-09-27775Actual
3776188.002022-08-277465Actual
270220968.002022-07-283275Actual
27086270.002024-06-269065Actual
19815-216.002023-11-279115Actual
3718200.002022-08-277415Budget
23862286.002024-03-269065Actual
16785213.002023-08-278965Actual
1272418780.002023-04-275465Actual
36191891.002025-02-258765Actual
15763758661.002023-07-28675Actual
3736014372.002025-03-272075Actual
12691200.002023-04-277415Budget
4872142200.002022-09-275665Budget
116089600.002023-03-276365Budget
30499657.002024-09-266665Actual
18811729.002023-10-277765Actual
150870700.002022-06-275665Budget
2283022786.002024-02-255365Actual
3850814817.002025-04-271875Actual
361501431.002025-02-258015Actual
2940714817.002024-08-261875Actual
27054-322.002024-06-269115Actual
2596143000.002024-05-269965Actual
71299200.002022-11-276365Budget
3616215.002025-02-259615Actual
3165773674.002024-10-261475Actual
5948560.002022-10-276515Actual
23895-223978.002024-03-264375Actual
19807488.002023-11-278115Actual
12771100.002023-04-278565Budget
15755-229.002023-07-289165Actual
37372147603.002025-03-273775Actual
719737684.002022-11-273575Actual
1379399166.002023-05-273775Actual
46320232.002022-05-273875Actual
22815814.002024-02-258015Actual
15745184.002023-07-287865Actual
40349.002022-05-277165Actual
304751243.002024-09-268015Actual
18803285.002023-10-276765Actual
7106630.002022-11-278715Actual
384851301.002025-04-278065Actual
15742202.002023-07-287465Actual
484960.002022-09-278215Actual
19872133812.002023-11-272975Actual
36189174.002025-02-258465Actual
9334204.002023-01-257815Actual
1879742608.002023-10-276065Actual
2593300.002022-07-287315Budget
1675716058.002023-08-275265Actual
1779195800.002023-09-275665Actual
3055322100.002024-09-2610075Actual
6023261.002022-10-277465Actual
11631218.002023-03-277865Actual
4889200.002022-09-276765Budget
1987855240.002023-11-273775Actual
35077845348.002025-01-254675Actual
1159410600.002023-03-275365Budget
2288676946.002024-02-253775Actual
9371441.002023-01-256565Actual
23823162.002024-03-268415Actual
3165693116.002024-10-261375Actual
383117346.002022-08-274075Actual
3506523981.002025-01-252875Actual
1541162.002022-06-277865Actual
281824622.002024-07-276115Actual
2677-214.002022-07-289165Actual
46435207.002022-05-273975Actual
3161517756.002024-10-265265Actual
48699628.002022-09-275365Actual
36151886.002025-02-258115Actual
2824827212.002024-07-27775Actual
15748232.002022-06-271875Actual
27078946.002024-06-268065Actual
29353262.002024-08-268415Actual
60051900.002022-10-276265Budget
7089650.002022-11-277715Budget
259901455599.002024-05-264575Actual
1533218.002022-06-277365Actual
281951216.002024-07-278015Actual
3054337056.002024-09-263275Actual
32729257.002024-11-268415Actual
25902499.002024-05-266615Actual
218526255.002024-01-255265Actual
1473356.002023-06-278215Actual
5997126471.002022-10-275665Actual
603550.002022-10-278265Budget
19810135.002023-11-278415Actual
208587856.002023-12-286365Actual
7108195.002022-11-279015Actual
21843155.002024-01-258515Actual
26967132.002022-07-282275Actual
1054344653.002023-02-252175Actual
17814134.002023-09-278565Actual
35030399.002025-01-257365Actual
9442278149.002023-01-254375Actual
2941424216.002024-08-262875Actual
38475246.002025-04-276765Actual
127351823.002023-04-276265Actual
49013865.002022-09-277665Actual
15142600.002022-06-276165Budget
486733700.002022-09-275265Budget
3847216183.002025-04-276365Actual
1167637264.002023-03-273475Actual
1784723934.002023-09-273875Actual
4848572.002022-09-278115Actual
361728498.002025-02-256365Actual
1278991190.002023-04-271375Actual
1985920486.002023-11-27775Actual
35051393204.002025-01-25475Actual
456114372.002022-05-272975Actual
267913986.002022-07-289465Actual
24878272.002024-04-267365Actual
2672100.002022-07-288565Budget
930831000.002023-01-256015Budget
37330471.002025-03-277365Actual
10532153100.002023-02-2510165Budget
37351596264.002025-03-27475Actual
2609200.002022-07-288315Budget
2940847217.002024-08-261975Actual
3621926181.002025-02-253375Actual
1986011510.002023-11-27875Actual
19883971486.002023-11-274675Actual
1987115282.002023-11-272875Actual
33900644392.002024-12-27475Actual
29346573.002024-08-267615Actual
21876105.002024-01-258465Actual
10507182.002023-02-257865Actual
22857216.002024-02-259065Actual
2700114372.002022-07-282975Actual
82482200.002022-12-286265Budget
369929000.002022-08-276015Budget
3766200.002022-08-276865Budget
30478264.002024-09-268315Actual
719013888.002022-11-272475Actual
2638400.002022-07-286565Actual
29348315.002024-08-267815Actual
2596200.002022-07-287415Budget
824215991.002022-12-285765Actual
828050.002022-12-288265Budget
2598244321.002024-05-263475Actual
11573480.002023-03-278115Budget
11641164.002023-03-278465Actual
36141486.002025-02-256715Actual
1676247990.002023-08-276065Actual
134791562.202023-05-268575Actual
228619.002024-02-259665Actual
5959353.002022-10-277315Actual
10522630.002023-02-258765Actual
367200.002022-05-278515Budget
3851165438.002025-04-272175Actual
127332600.002023-04-276165Budget
16734281.002023-08-276715Actual
494734084.002022-09-273175Actual
3386214.002024-12-279615Actual
607317582.002022-10-273375Actual
361713056.002025-02-256265Actual
718740919.002022-11-272175Actual
3278927418.002024-11-262475Actual
105428561.002023-02-252075Actual
25960693.002024-05-269765Actual
14788137493.002023-06-271575Actual
3620573282.002025-02-251375Actual
316491113.002024-10-269765Actual
37311334.002025-03-279415Actual
22819145.002024-02-258415Actual
32726827.002024-11-268115Actual
36160612.002025-02-259215Actual
373206891.002025-03-276165Actual
2598360.002022-07-287615Actual
37357101124.002025-03-271575Actual
12778216.002023-04-279265Actual
13731484.002023-05-279215Actual
16750208.002023-08-278915Actual
2942362325.002024-08-263975Actual
316237990.002024-10-266365Actual
4606427.002022-05-273475Actual
361705093.002025-02-256165Actual
8325450854.002022-12-284675Actual
9338478.002023-01-258115Actual
3731512486.002025-03-275365Actual
154838.002022-06-278265Actual
2187436.002024-01-258265Actual
30479221.002024-09-268415Actual
466350000.002022-05-274275Actual
8203353.002022-12-287315Actual
32730234.002024-11-268515Actual
375231680.002022-08-276065Actual
7073399.002022-11-276515Actual
38186991.002022-08-272275Actual
38168561.002022-08-272075Actual
12717264.002023-04-279415Actual
20880-257.002023-12-289165Actual
1532321.002022-06-277265Actual
33874410.002024-12-276765Actual
31612317.002024-10-269415Actual
6061101772.002022-10-271575Actual
59937264.002022-10-275365Actual
1566321957.002022-06-2710165Actual
293702540.002024-08-266265Actual
24889608.002024-04-268765Actual
19844135.002023-11-278365Actual
1521380.002022-06-276565Budget
20834394.002023-12-287615Actual
22838546.002024-02-256665Actual
1785217999.002023-09-2710075Actual
1681570376.002023-08-273775Actual
5981650.002022-10-278715Budget
720118490.002022-11-274075Actual
2820945338.002024-07-275265Actual
35036585.002025-01-258165Actual
1273125392.002023-04-276065Actual
1884316980.002023-10-272875Actual
19846108.002023-11-278565Actual
28189122.002024-07-277115Actual
11632200.002023-03-277865Budget
187994372.002023-10-276265Actual
116284520.002023-03-277665Actual
1274754.002023-04-277165Actual
23814298.002024-03-267315Actual
10451831.002023-02-258015Actual
15740413.002023-07-287265Actual
19801429.002023-11-277315Actual
20879321.002023-12-289065Actual
13757351.002023-05-278165Actual
249251455599.002024-04-264675Actual
338821105.002024-12-277765Actual
7091200.002022-11-277815Budget
27046802.002024-06-268115Actual
5962228.002022-10-277415Actual
3505797922.002025-01-251575Actual
33853252.002024-12-278315Actual
21870502.002024-01-257765Actual
25978195576.002024-05-262975Actual
9418391050.002023-01-25675Actual
12695769.002023-04-277715Actual
366200.002022-05-278415Budget
7162100.002022-11-278465Budget
25936619.002024-05-266665Actual
706731000.002022-11-276015Budget
3279336370.002024-11-263275Actual
2710821395.002024-06-262875Actual
71868314.002022-11-272075Actual
5975200.002022-10-278315Budget
19811131.002023-11-278515Actual
12706200.002023-04-278315Budget
38028.002022-08-279665Actual
33861293.002024-12-279415Actual
16738386.002023-08-277315Actual
198381877.002023-11-277665Actual
315911105.002024-10-266615Actual
23852565.002024-03-267765Actual
8278414.002022-12-288165Actual
293551053.002024-08-268715Actual
10453514.002023-02-258115Actual
8314113226.002022-12-282975Actual
29397432.002024-08-269765Actual
15724179804.002023-07-281225Actual
2652300.002022-07-287365Budget
2491317999.002024-04-262875Actual
2824149067.002024-07-279465Actual
93672200.002023-01-256265Budget
2937648.002024-08-266965Actual
24873189.002024-04-266765Actual
43838500.002022-05-279965Actual
7072480.002022-11-276515Budget
22880154626.002024-02-252975Actual
1576038500.002023-07-289965Actual
27066436.002024-06-266565Actual
21861267.002024-01-256665Actual
2602224.002022-07-287815Actual
1159511152.002023-03-275365Actual
28192585.002024-07-277615Actual
9443519456.002023-01-254675Actual
38492281.002025-04-278965Actual
2644200.002022-07-286865Budget
3851426074.002025-04-272475Actual
32735571.002024-11-269215Actual
1675511.002023-08-279615Actual
293695081.002024-08-266165Actual
3505649921.002025-01-251475Actual
384383578.002025-04-276215Actual
37717392.002022-05-271225Actual
4854200.002022-09-278415Budget
33875304.002024-12-276865Actual
8275650.002022-12-288065Budget
4927465.002022-09-279765Actual
28208220212.002024-07-271225Actual
25951180.002024-05-268465Actual
3621165438.002025-02-252175Actual
13752326.002023-05-277465Actual
22824-232.002024-02-259115Actual
32756434.002024-11-267465Actual
11614200.002023-03-276765Budget
3622335689.002025-02-253875Actual
38460478.002025-04-279215Actual
12716378.002023-04-279215Actual
1478650.002022-06-277715Budget
6041100.002022-10-278565Budget
4441912.002022-05-27875Actual
7107127.002022-11-278915Actual
31594122.002024-10-266915Actual
9399200.002023-01-258365Budget
3342035.002022-05-276215Actual
2491847823.002024-04-263475Actual
1776036732.002023-09-276015Actual
36157298.002025-02-258915Actual
1370751308.002023-05-276015Actual
1053985354.002023-02-251575Actual
3902293.002022-05-276265Actual
3852337510.002025-04-273875Actual
3798278.002022-08-279065Actual
18822-264.002023-10-279165Actual
2287334101.002024-02-251975Actual
327465909.002024-11-266265Actual
147537379.002023-06-276365Actual
148660.002022-06-278215Budget
1678053.002023-08-278265Actual
327478739.002024-11-266365Actual
20850119879.002023-12-281225Actual
380-250.002022-05-275365Budget
269816128.002022-07-282475Actual
16774298.002023-08-277465Actual
24851143.002024-04-268315Actual
7192110940.002022-11-272975Actual
1884720986.002023-10-273375Actual
293471031.002024-08-267715Actual
11672106362.002023-03-272975Actual
2585380.002022-07-286615Budget
10433480.002023-02-256615Budget
1987018249.002023-11-272475Actual
1280315184.002023-04-273375Actual
2611177.002022-07-288415Actual
38455202.002025-04-278515Actual
28218702.002024-07-276565Actual
1576515173.002023-07-28875Actual
71143854.002022-11-275265Actual
3054958679.002024-09-263975Actual
28235204.002024-07-278565Actual
350549600.002025-01-25875Actual
2942435340.002024-08-264075Actual
2191143647.002024-01-253975Actual
3781227.002022-08-277865Actual
2286811296.002024-02-25875Actual
4917100.002022-09-278565Budget
338657653.002024-12-275365Actual
209131064354.002023-12-284675Actual
25940105.002024-05-267165Actual
15761550422.002023-07-2810165Actual
27109187338.002024-06-262975Actual
12785391698.002023-04-27475Actual
38481281.002025-04-277465Actual
14770102.002023-06-278465Actual
19837250.002023-11-277465Actual
28226342.002024-07-277465Actual
264640.002022-07-286965Actual
338377130.002024-12-276115Actual
24888118.002024-04-268565Actual
20827518.002023-12-286615Actual
17810478.002023-09-278165Actual
316071215.002024-10-268715Actual
2088233912.002023-12-289465Actual
3504943000.002025-01-259965Actual
1274639.002023-04-276965Actual
31609391.002024-10-269015Actual
6043650.002022-10-278765Budget
28199229.002024-07-278415Actual
401189.002022-05-276865Actual
9374200.002023-01-256765Budget
15754286.002023-07-289065Actual
1168041550.002023-03-273975Actual
208573810.002023-12-286265Actual
4909464.002022-09-278165Actual
11640100.002023-03-278365Budget
3390472044.002024-12-271375Actual
19848153.002023-11-278965Actual
34989783.002025-01-256515Actual
20869716.002023-12-287765Actual
167656022.002023-08-276365Actual
3705553.002022-08-276515Actual
37292405.002025-03-276815Actual
82519200.002022-12-286365Budget
71213211.002022-11-275765Actual
14772540.002023-06-278765Actual
23890147194.002024-03-263575Actual
1493810.002022-06-278715Actual
338781033.002024-12-277265Actual
36194-232.002025-02-259165Actual
13721909.002023-05-278015Actual
4855200.002022-09-278515Budget
372948.002022-08-278215Actual
494415232.002022-09-272475Actual
943629015.002023-01-253475Actual
1478513613.002023-06-27875Actual
1167112147.002023-03-272875Actual
711833310.002022-11-275665Actual
1479034101.002023-06-271975Actual
4488232.002022-05-271875Actual
15719251.002023-07-289015Actual
18819675.002023-10-278765Actual
159039327.002022-06-273975Actual
12752249.002023-04-277365Actual
259344056.002024-05-266365Actual
11612342.002023-03-276665Actual
13762540.002023-05-278765Actual
365147.002022-05-278415Actual
48203100.002022-09-276115Budget
7159200.002022-11-278365Budget
31677294113.002024-10-264375Actual
268238500.002022-07-289965Actual
34444.002022-05-276915Actual
3507468168.002025-01-253975Actual
8199200.002022-12-286815Budget
24849416.002024-04-268115Actual
430630.002022-05-278765Actual
2940915261.002024-08-262075Actual
21863102.002024-01-256865Actual
304978807.002024-09-266365Actual
22816504.002024-02-258115Actual
115970.002023-03-275465Budget
13751288.002023-05-277365Actual
24848673.002024-04-268015Actual
127947738.002023-04-272075Actual
4919630.002022-09-278765Actual
93642300.002023-01-256165Budget
3387689.002024-12-276965Actual
151326400.002022-06-276065Budget
1476835.002023-06-278265Actual
1477745759.002023-06-279465Actual
22866564811.002024-02-25675Actual
304964074.002024-09-266265Actual
48801400.002022-09-276265Actual
608212539.002022-10-2710075Actual
2711226181.002024-06-263375Actual
5965734.002022-10-277715Actual
28239-293.002024-07-279165Actual
28203382.002024-07-279015Actual
31630399.002024-10-267265Actual
483490.002022-09-277115Budget
2090892953.002023-12-283775Actual
2705916493.002024-06-265265Actual
19806788.002023-11-278015Actual
37343347.002025-03-279065Actual
93548.002023-01-259615Actual
11556168.002023-03-276815Actual
361561215.002025-02-258715Actual
3388677.002024-12-278265Actual
2190451238.002024-01-253175Actual
3501638.002025-01-255465Actual
16741772.002023-08-277715Actual
219141072000.002024-01-254675Actual
361822084.002025-02-257665Actual
23820482.002024-03-268115Actual
27115174736.002024-06-263775Actual
17840153144.002023-09-272975Actual
33899382688.002024-12-2710165Actual
43795.002022-05-279765Actual
2386545207.002024-03-269465Actual
352384.002022-05-277615Actual
3501941897.002025-01-256065Actual
2388416301.002024-03-262875Actual
16739322.002023-08-277415Actual
168059088.002023-08-272275Actual
2709894991.002024-06-261375Actual
937844.002023-01-256965Actual
9341163.002023-01-258315Actual
6048285.002022-10-279265Actual
382111886.002022-08-272875Actual
104812600.002023-02-256165Budget
2089399529.002023-12-281575Actual
3391829634.002024-12-273375Actual
599029058.002022-10-275265Actual
3050272.002024-09-266965Actual
3764200.002022-08-276765Actual
15009.002022-06-279615Actual
380438500.002022-08-279965Actual
13773765093.002023-05-27675Actual
22850395.002024-02-258165Actual
37324627.002025-03-276665Actual
20881428.002023-12-289265Actual
24905128273.002024-04-261575Actual
2821032384.002024-07-275365Actual
19854459.002023-11-279765Actual
2186547.002024-01-257165Actual
31667212040.002024-10-262975Actual
31678776715.002024-10-264675Actual
12689400.002023-04-277315Budget

Generated 2025-06-27 01:25:57.529 UTC