[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2681   

1232 items

NOTE: Only 1000 elements of total 1232 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3621523981.002025-02-252875Actual
424200.002022-05-278365Budget
281951216.002024-07-278015Actual
38322700.002022-05-275665Budget
1678940314.002023-08-279465Actual
33845426.002024-12-277315Actual
44056105.002022-05-2710165Actual
32755593.002024-11-267365Actual
17818-230.002023-09-279165Actual
2582480.002022-07-286515Budget
823516100.002022-12-285265Budget
33926820976.002024-12-274675Actual
259266009.002024-05-265265Actual
2387486832.002024-03-261375Actual
361385963.002025-02-256215Actual
36202478968.002025-02-25675Actual
24878272.002024-04-267365Actual
30526681549.002024-09-26475Actual
942737752.002023-01-252175Actual
37366199692.002025-03-272975Actual
37303301.002025-03-278315Actual
27061146716.002024-06-265665Actual
3054835689.002024-09-263875Actual
9383300.002023-01-257365Budget
1154540500.002023-03-276015Budget
30467265.002024-09-266815Actual
27067396.002024-06-266665Actual
3046161438.002024-09-266015Actual
1272128300.002023-04-275265Budget
36174468.002025-02-256665Actual
12717264.002023-04-279415Actual
384561053.002025-04-278715Actual
486633698.002022-09-275265Actual
1535200.002022-06-277465Budget
3507534997.002025-01-254075Actual
24887125.002024-04-268465Actual
70692987.002022-11-276115Actual
305101081.002024-09-268065Actual
3390310111.002024-12-27875Actual
600713000.002022-10-276365Budget
2709894991.002024-06-261375Actual
29391205.002024-08-268965Actual
2185523459.002024-01-255765Actual
719112670.002022-11-272875Actual
8268200.002022-12-287465Budget
2288676946.002024-02-253775Actual
2083950.002023-12-288215Actual
8216520.002022-12-288115Actual
282361053.002024-07-278765Actual
3278097119.002024-11-261375Actual
12688100.002023-04-277115Budget
1782338500.002023-09-279965Actual
1348115622.002023-05-269375Actual
31646514.002024-10-269265Actual
27034869.002024-06-266515Actual
127947738.002023-04-272075Actual
2490118811.002024-04-26775Actual
151916097.002022-06-276365Actual
3740220.002022-08-279015Actual
262519000.002022-07-285265Budget
1165438500.002023-03-279965Actual
6048285.002022-10-279265Actual
21836757.002024-01-257715Actual
5982720.002022-10-278715Actual
228462877.002024-02-257665Actual
3053447217.002024-09-261975Actual
5960300.002022-10-277315Budget
3622460377.002025-02-253975Actual
11588364.002023-03-279215Actual
3619711.002025-02-259665Actual
10443276.002023-02-257415Actual
16791679.002023-08-279765Actual
1776739.002023-09-276915Actual
37299349.002025-03-277815Actual
35048699.002025-01-259765Actual
12744200.002023-04-276865Budget
25964586269.002024-05-26675Actual
11567705.002023-03-277715Actual
14802164688.002023-06-273575Actual
5975200.002022-10-278315Budget
9402168.002023-01-258465Actual
36181302.002025-02-257465Actual
824527440.002022-12-286065Actual
3387110332.002024-12-276365Actual
18787-173.002023-10-279115Actual
3730286.002025-03-278215Actual
1877270.002023-10-277115Actual
104849600.002023-02-256365Budget
29426520029.002024-08-264675Actual
35029269.002025-01-257265Actual
30506378.002024-09-267465Actual
83112945.002022-12-282375Actual
10499364.002023-02-257365Actual
31635306.002024-10-267865Actual
3622297604.002025-02-253775Actual
3736133.002022-08-278515Actual
11550550.002023-03-276515Budget
1054712017.002023-02-252875Actual
5978200.002022-10-278415Budget
2686271202.002022-07-28675Actual
30517229.002024-09-268965Actual
3279840059.002024-11-263875Actual
3732214983.002025-03-276365Actual
38489259.002025-04-278465Actual
270754052.002024-06-267665Actual
34997654.002025-01-257615Actual
36184254.002025-02-257865Actual
23849236.002024-03-267365Actual
23830285.002024-03-269415Actual
25937308.002024-05-266765Actual
376842.002022-08-276965Actual
11646720.002023-03-278765Actual
2598033625.002024-05-263275Actual
1986534101.002023-11-271975Actual
145437080.002022-06-276015Actual
29392315.002024-08-269065Actual
22845359.002024-02-257465Actual
30515193.002024-09-268565Actual
23829432.002024-03-269215Actual
2383839154.002024-03-266065Actual
11682760334.002023-03-274375Actual
1883610701.002023-10-271875Actual
38454215.002025-04-278415Actual
3737337874.002025-03-273875Actual
3784907.002022-08-278065Actual
20860553.002023-12-286665Actual
2942435340.002024-08-264075Actual
4930481412.002022-09-2710165Actual
228344100.002024-02-256165Actual
157322257.002023-07-286265Actual
31658140527.002024-10-261575Actual
25956-319.002024-05-269165Actual
7130609.002022-11-276565Actual
2090425524.002023-12-283275Actual
14776272.002023-06-279265Actual
9406630.002023-01-258765Actual
18809344.002023-10-277465Actual
24854608.002024-04-268715Actual
11581163.002023-03-278515Actual
3852462974.002025-04-273975Actual
371255.002022-08-276915Actual
1167335956.002023-03-273175Actual
16787-262.002023-08-279165Actual
7151188.002022-11-277865Actual
15108048.002022-06-275765Actual
7152200.002022-11-277865Budget
10448792.002023-02-257715Actual
5969907.002022-10-278015Actual
2286811296.002024-02-25875Actual
4840400.002022-09-277615Actual
35005268.002025-01-258515Actual
11552436.002023-03-276615Actual
31597466.002024-10-267415Actual
2088233912.002023-12-289465Actual
12749650.002023-04-277265Budget
1879742608.002023-10-276065Actual
15151996.002022-06-276165Actual
36201334372.002025-02-25475Actual
31617631.002024-10-265465Actual
1278716793.002023-04-27775Actual
17816187.002023-09-278965Actual
4889200.002022-09-276765Budget
22844351.002024-02-257365Actual
15748232.002022-06-271875Actual
1376097.002023-05-278465Actual
2089399529.002023-12-281575Actual
405280.002022-05-277265Budget
24840122.002024-04-266815Actual
94286991.002023-01-252275Actual
4927465.002022-09-279765Actual
24891251.002024-04-269065Actual
2491989077.002024-04-263575Actual
13800124235.002023-05-274675Actual
494138158.002022-09-272175Actual
16820639130.002023-08-274675Actual
2190216640.002024-01-252875Actual
14742318.002023-06-279415Actual
932356.002023-01-257115Actual
10531133106.002023-02-2510165Actual
3720371.002022-08-277615Actual
1578425512.002023-07-283875Actual
411846.002022-05-277665Actual
382419443.002022-08-273275Actual
30547163032.002024-09-263775Actual
31652606055.002024-10-26475Actual
4828280.002022-09-276715Budget
104803816.002023-02-256165Actual
24871412.002024-04-266565Actual
38099055.002022-08-27775Actual
9345100.002023-01-258515Budget
23861186.002024-03-268965Actual
17813144.002023-09-278465Actual
15740413.002023-07-287265Actual
304937339.002024-09-265765Actual
10451831.002023-02-258015Actual
30525489268.002024-09-2610165Actual
3333731.002022-05-276115Actual
4367.002022-05-279665Actual
12697244.002023-04-277815Actual
257629440.002022-07-286015Actual
4919630.002022-09-278765Actual
19805208.002023-11-277815Actual
1526200.002022-06-276865Budget
10440104.002023-02-257115Actual
21885676.002024-01-259765Actual
269816128.002022-07-282475Actual
23820482.002024-03-268115Actual
2942237510.002024-08-263875Actual
1479111450.002023-06-272075Actual
483252.002022-09-276915Actual
2611177.002022-07-288415Actual
104823469.002023-02-256265Actual
3167025894.002024-10-263375Actual
28229302.002024-07-277865Actual
9355117503.002023-01-251225Actual
28190501.002024-07-277315Actual
22850395.002024-02-258165Actual
3161315.002024-10-269615Actual
1272418780.002023-04-275465Actual
3800371.002022-08-279265Actual
282275143.002024-07-277665Actual
1675716058.002023-08-275265Actual
6015196.002022-10-276865Actual
71262200.002022-11-276265Budget
371144.002022-05-278915Actual
1778817624.002023-09-275265Actual
1496324.002022-06-279015Actual
28239-293.002024-07-279165Actual
1279059657.002023-04-271475Actual
31632388.002024-10-267465Actual
32749894.002024-11-266665Actual
38439655.002025-04-276515Actual
2389717320.002024-03-2610075Actual
12707189.002023-04-278415Actual
607681091.002022-10-273775Actual
25919300.002024-05-268915Actual
1784150764.002023-09-273175Actual
2490610701.002024-04-261875Actual
1280438180.002023-04-273475Actual
9417443369.002023-01-25475Actual
15747452.002023-07-288165Actual
1472450.002023-06-276915Actual
9352272.002023-01-259215Actual
30501248.002024-09-266865Actual
4606427.002022-05-273475Actual
17812167.002023-09-278365Actual
82947.002022-12-289665Actual
188103137.002023-10-277665Actual
30500327.002024-09-266765Actual
1274880.002023-04-277165Budget
11579200.002023-03-278415Budget
83068232.002022-12-281875Actual
1475036239.002023-06-276065Actual
127562999.002023-04-277665Actual
269542001.002022-07-282175Actual
71252300.002022-11-276165Budget
23816344.002024-03-267615Actual
1268770.002023-04-277115Actual
25908257.002024-05-267415Actual
709750.002022-11-278215Budget
19829336.002023-11-276565Actual
23857163.002024-03-268365Actual
9415352500.002023-01-2510165Budget
198272342.002023-11-276265Actual
384851301.002025-04-278065Actual
2287552502.002024-02-252175Actual
21878540.002024-01-258765Actual
31614159809.002024-10-261225Actual
45817346.002022-05-273275Actual
59950.002022-10-275465Budget
15761550422.002023-07-2810165Actual
2584298.002022-07-286615Actual
2826025627.002024-07-272875Actual
59888.002022-10-279615Actual
3616215.002025-02-259615Actual
483364.002022-09-277115Actual
3499378.002025-01-256915Actual
115908.002023-03-279615Actual
105287.002023-02-259665Actual
467-657203.802022-05-274375Actual
10509650.002023-02-258065Budget
29373437.002024-08-266665Actual
31644386.002024-10-269065Actual
431113.002022-05-278965Actual
327432913.002024-11-265765Actual
30474321.002024-09-267815Actual
12761598.002023-04-278065Actual
38495577.002025-04-279265Actual
29343106.002024-08-267115Actual
33900644392.002024-12-27475Actual
375813000.002022-08-276365Budget
382337455.002022-08-273175Actual
1479034101.002023-06-271975Actual
1279326232.002023-04-271975Actual
327231157.002024-11-267715Actual
304751243.002024-09-268015Actual
2599648.002022-07-287715Actual
5987249.002022-10-279415Actual
36179637.002025-02-257265Actual
360499.002022-05-278115Actual
20865262.002023-12-287265Actual
7096436.002022-11-278115Actual
1278991190.002023-04-271375Actual
19851313.002023-11-279265Actual
2618266.002022-07-289015Actual
9382480.002023-01-257265Budget
3390472044.002024-12-271375Actual
13778153018.002023-05-271575Actual
481929000.002022-09-276015Budget
3707480.002022-08-276615Budget
34690.002022-05-277115Budget
36188207.002025-02-258365Actual
11559100.002023-03-277115Budget
362049579.002025-02-25875Actual
456114372.002022-05-272975Actual
2486629527.002024-04-265765Actual
71162400.002022-11-275365Budget
10500300.002023-02-257365Budget
1055340744.002023-02-253575Actual
33842202.002024-12-276815Actual
944120015.002023-01-254075Actual
2593300.002022-07-287315Budget
28233256.002024-07-278365Actual
25913644.002024-05-268115Actual
20886349163.002023-12-2810165Actual
26551650.002022-07-287665Actual
27085176.002024-06-268965Actual
20878209.002023-12-288965Actual
1055717537.002023-02-254075Actual
59443571.002022-10-276115Actual
18768411.002023-10-276615Actual
22864379768.002024-02-2510165Actual
13754578.002023-05-277765Actual
104853993.002023-02-256365Actual
6013266.002022-10-276765Actual
25918851.002024-05-268715Actual
24846571.002024-04-267715Actual
38473515.002025-04-276565Actual
6047-171.002022-10-279165Actual
350549600.002025-01-25875Actual
11564200.002023-03-277415Budget
16769180.002023-08-276865Actual
14730219.002023-06-277815Actual
32736321.002024-11-269415Actual
38446325.002025-04-277415Actual
30527790647.002024-09-26675Actual
2191024460.002024-01-253875Actual
178373752.002023-09-272375Actual
12694380.002023-04-277615Budget
1980847.002023-11-278215Actual
605716106.002022-10-27775Actual
2182453775.002024-01-256015Actual
1884316980.002023-10-272875Actual
21827569.002024-01-256515Actual
3165513643.002024-10-26875Actual
15767491.002022-06-272075Actual
2706524740.002024-06-266365Actual
116043058.002023-03-276165Actual
151326400.002022-06-276065Budget
3279541545.002024-11-263475Actual
30472624.002024-09-267615Actual
1984338.002023-11-278265Actual
3166527150.002024-10-262475Actual
15750143.002023-07-288465Actual
1378616980.002023-05-272875Actual
14788137493.002023-06-271575Actual
491247.002022-09-278265Actual
2388647642.002024-03-263175Actual
373166729.002025-03-275465Actual
1885086241.002023-10-273775Actual
10520100.002023-02-258565Budget
2186547.002024-01-257165Actual
831620015.002022-12-283275Actual
2606551.002022-07-288115Actual
31618123781.002024-10-265665Actual
33885768.002024-12-278165Actual
365147.002022-05-278415Actual
34994122.002025-01-257115Actual
17819384.002023-09-279265Actual
31640231.002024-10-268465Actual
21876105.002024-01-258465Actual
15714146.002023-07-288315Actual
3278675992.002024-11-262175Actual
3847876.002025-04-277165Actual
16750208.002023-08-278915Actual
10488380.002023-02-256665Budget
71471053.002022-11-277665Actual
37345462.002025-03-279265Actual
930932000.002023-01-256015Actual
157739272.002023-07-282275Actual
3732769.002025-03-276965Actual
18775341.002023-10-277615Actual
33894530.002024-12-279265Actual
3054958679.002024-09-263975Actual
32763282.002024-11-268365Actual
30471356.002024-09-267415Actual
23854730.002024-03-268065Actual
30483369.002024-09-269015Actual
19815-216.002023-11-279115Actual
22815814.002024-02-258015Actual
270911384.002024-06-269765Actual
361654721.002025-02-255365Actual
1055117102.002023-02-253375Actual
17803661.002023-09-277265Actual
24849416.002024-04-268115Actual
2185194881.002024-01-251225Actual
33899382688.002024-12-2710165Actual
31645-309.002024-10-269165Actual
27048281.002024-06-268315Actual
9370480.002023-01-256565Budget
19883971486.002023-11-274675Actual
9333200.002023-01-257815Budget
31672180800.002024-10-263575Actual
3385272.002024-12-278215Actual
11632200.002023-03-277865Budget
30519-282.002024-09-269165Actual
708170.002022-11-277115Actual
1278238500.002023-04-279965Actual
36158459.002025-02-259015Actual
367200.002022-05-278515Budget
17784295.002023-09-279215Actual
154740.002022-06-278265Budget
8219184.002022-12-288315Actual
8208408.002022-12-287615Actual
38493432.002025-04-279065Actual
3621926181.002025-02-253375Actual
1273029300.002023-04-276065Budget
20841155.002023-12-288415Actual
823719190.002022-12-285365Actual
36143107.002025-02-256915Actual
9317436.002023-01-256615Actual
327478739.002024-11-266365Actual
15626.002022-06-279665Actual
349981178.002025-01-257715Actual
595772.002022-10-277115Actual
10486616.002023-02-256565Actual
20869716.002023-12-287765Actual
83088149.002022-12-282075Actual
12699850.002023-04-278015Budget
373411053.002025-03-278765Actual
18781131.002023-10-278315Actual
28247773118.002024-07-27675Actual
12714283.002023-04-279015Actual
15745184.002023-07-287865Actual
15715125.002023-07-288415Actual
3791200.002022-08-278465Budget
3501399997.002025-01-251225Actual
3161926634.002024-10-265765Actual
36216209982.002025-02-252975Actual
36157298.002025-02-258915Actual
1043871.002023-02-256915Actual
116089600.002023-03-276365Budget
127351823.002023-04-276265Actual
1679238500.002023-08-279965Actual
830363762.002022-12-281375Actual
15782152352.002023-07-283575Actual
3322700.002022-05-276115Budget
11617200.002023-03-276865Budget
605810076.002022-10-27875Actual
5980164.002022-10-278515Actual
13752326.002023-05-277465Actual
3391067955.002024-12-272175Actual
158112800.002022-06-272875Actual
1488238.002022-06-278315Actual
105452916.002023-02-252375Actual
1882438637.002023-10-279465Actual
824215991.002022-12-285765Actual
177896609.002023-09-275365Actual
32750445.002024-11-266765Actual
7085193.002022-11-277415Actual
197945214.002023-11-276215Actual
1520306.002022-06-276565Actual
327601277.002024-11-268065Actual
1681823293.002023-08-274075Actual
6037164.002022-10-278365Actual
158015680.002022-06-272475Actual
5983181.002022-10-278915Actual
116687132.002023-03-272275Actual
352384.002022-05-277615Actual
495519062.002022-09-274075Actual
18791143381.002023-10-271225Actual
81893000.002022-12-286115Budget
3351900.002022-05-276215Budget
8207380.002022-12-287615Budget
38490234.002025-04-278565Actual
25935680.002024-05-266565Actual
127228100.002023-04-275365Budget
8199200.002022-12-286815Budget
11555280.002023-03-276715Budget
11610480.002023-03-276565Budget
1047140819.002023-02-251225Actual
248708858.002024-04-266365Actual
1280919443.002023-04-274075Actual
20838497.002023-12-288115Actual
5977185.002022-10-278415Actual
2286984721.002024-02-251375Actual
30505450.002024-09-267365Actual
353691.002022-05-277715Actual
22857216.002024-02-259065Actual
14786110266.002023-06-271375Actual
4854200.002022-09-278415Budget
38486806.002025-04-278165Actual
2484253.002024-04-267115Actual
18823440.002023-10-279265Actual
1376194.002023-05-278565Actual
11561400.002023-03-277315Budget
3738650.002022-08-278715Budget
607585187.002022-10-273575Actual
262771398.002022-07-285665Actual
15716116.002023-07-288515Actual
37292405.002025-03-276815Actual
30480211.002024-09-268515Actual
28199229.002024-07-278415Actual
936912818.002023-01-256365Actual
2711757431.002024-06-263975Actual
16747160.002023-08-278415Actual
198538.002023-11-279665Actual
2593144078.002024-05-266065Actual
2090354934.002023-12-283175Actual
28196752.002024-07-278115Actual
1477198.002023-06-278565Actual
8222160.002022-12-288415Actual
1777638.002023-09-278215Actual
37377895602.002025-03-274675Actual
23895-223978.002024-03-264375Actual
1471300.002022-06-277315Budget
382920636.002022-08-273875Actual
1377910701.002023-05-271875Actual
59462380.002022-10-276215Actual
158334458.002022-06-273175Actual
37022520.002022-08-276215Actual
1885128405.002023-10-273875Actual
12785391698.002023-04-27475Actual
943418680.002023-01-253275Actual
3622534997.002025-02-254075Actual
382515824.002022-08-273375Actual
832235956.002022-12-283975Actual
94207821.002023-01-25875Actual
30514212.002024-09-268465Actual
7075363.002022-11-276615Actual
14727277.002023-06-277415Actual
3054021395.002024-09-262875Actual
7086200.002022-11-277415Budget
8259161.002022-12-286865Actual
36195387.002025-02-259265Actual
10437240.002023-02-256815Actual
15717608.002023-07-288715Actual
9408252.002023-01-259065Actual
19816360.002023-11-279215Actual
492549548.002022-09-279465Actual
3617752.002025-02-256965Actual
2190966310.002024-01-253775Actual
10506550.002023-02-257765Budget
4890119.002022-09-276865Actual
18784608.002023-10-278715Actual
38522141566.002025-04-273775Actual
26808.002022-07-289665Actual
417650.002022-05-278065Budget
126762650.002023-04-276215Actual
5949550.002022-10-276515Budget
12758550.002023-04-277765Budget
16756137834.002023-08-271225Actual
315901215.002024-10-266515Actual
3768.002022-05-279615Actual
1045550.002023-02-258215Budget
1553105.002022-06-278565Actual
1785217999.002023-09-2710075Actual
6022345.002022-10-277365Actual
282154815.002024-07-276165Actual
32759311.002024-11-267865Actual
25920462.002024-05-269015Actual
1480623045.002023-06-274075Actual
29357436.002024-08-269015Actual
23824143.002024-03-268515Actual
238669.002024-03-269665Actual
33872889.002024-12-276565Actual
2085485031.002023-12-285665Actual
37291540.002025-03-276715Actual
257731600.002022-07-286015Budget
282711209261.002024-07-274375Actual
147939180.002023-06-272275Actual
3050272.002024-09-266965Actual
384648990.002025-04-275265Actual
832613584.002022-12-2810075Actual
607918871.002022-10-274075Actual
3705553.002022-08-276515Actual
12690339.002023-04-277315Actual
137423048.002023-05-276265Actual
361728498.002025-02-256365Actual
17797443.002023-09-276565Actual
1280315184.002023-04-273375Actual
259344056.002024-05-266365Actual
3719380.002022-08-277615Budget
293471031.002024-08-267715Actual
2821723316.002024-07-276365Actual
468359790.802022-05-274575Actual
4488232.002022-05-271875Actual
2087352.002023-12-288265Actual
1979973.002023-11-276915Actual
2609200.002022-07-288315Budget
6021300.002022-10-277365Budget
36260.002022-05-278215Budget
6042131.002022-10-278565Actual
18813827.002023-10-278065Actual
17778110.002023-09-278415Actual
38483958.002025-04-277765Actual
14774204.002023-06-279065Actual
33875304.002024-12-276865Actual
1677178.002023-08-277165Actual
410248.002022-05-277465Actual
15721334.002023-07-289215Actual
31602815.002024-10-268115Actual
228911197871.002024-02-254675Actual
1267240500.002023-04-276015Budget
16794619317.002023-08-27475Actual
4852209.002022-09-278315Actual
3717250.002022-08-277415Actual
46519062.002022-05-274075Actual
259148.002022-07-287115Actual
3735814817.002025-03-271875Actual
13480-14059.802023-05-269275Actual
15724179804.002023-07-281225Actual
37328106.002025-03-277165Actual
2089410701.002023-12-281875Actual
12740354.002023-04-276665Actual
8226650.002022-12-288715Budget
2190732510.002024-01-253475Actual
9351-163.002023-01-259115Actual
9384291.002023-01-257365Actual
44926232.002022-05-271975Actual
14562700.002022-06-276115Budget
38455202.002025-04-278515Actual
21882281.002024-01-259265Actual
4859185.002022-09-278915Actual
21887312797.002024-01-2510165Actual
37717392.002022-05-271225Actual
26967132.002022-07-282275Actual
2288583697.002024-02-253575Actual
27037302.002024-06-266815Actual
12702480.002023-04-278115Budget
11554224.002023-03-276715Actual
18776614.002023-10-277715Actual
23808473.002024-03-266515Actual
1549132.002022-06-278365Actual
29420119024.002024-08-263575Actual
9327205.002023-01-257415Actual
127379600.002023-04-276365Budget
22828126589.002024-02-251225Actual
198381877.002023-11-277665Actual
1679010.002023-08-279665Actual
381738970.002022-08-272175Actual
293551053.002024-08-268715Actual
11623300.002023-03-277365Budget
8195380.002022-12-286615Budget
8325450854.002022-12-284675Actual
8258200.002022-12-286865Budget
48792600.002022-09-276165Budget
30465710.002024-09-266615Actual
11649-198.002023-03-279165Actual
49267.002022-09-279665Actual
12771100.002023-04-278565Budget
2610200.002022-07-288315Actual
28202248.002024-07-278915Actual
1783334101.002023-09-271975Actual
1471744894.002023-06-276015Actual
1578915282.002023-07-2810075Actual
2598360.002022-07-287615Actual
270919062.002022-07-284075Actual
38527999894.002025-04-274675Actual
1489216.002022-06-278415Actual
718740919.002022-11-272175Actual
12715-226.002023-04-279115Actual
394553.002022-05-276565Actual
21848448.002024-01-259215Actual
1274754.002023-04-277165Actual
2590686.002024-05-267115Actual
3278927418.002024-11-262475Actual
2640380.002022-07-286665Budget
22838546.002024-02-256665Actual
2589857641.002024-05-266015Actual
4861-228.002022-09-279115Actual
104764436.002023-02-255765Actual
105447132.002023-02-252275Actual
823415352.002022-12-285265Actual
339125248.002024-12-272375Actual
32761790.002024-11-268165Actual
14732542.002023-06-278115Actual
832119220.002022-12-283875Actual
24884425.002024-04-268165Actual
434232.002022-05-279265Actual
14572966.002022-06-276115Actual
21860294.002024-01-256565Actual
828050.002022-12-288265Budget
4956776615.002022-09-274375Actual
2643200.002022-07-286765Budget
373351155.002025-03-278065Actual
157239.002023-07-289615Actual
2089246654.002023-12-281475Actual
377060.002022-08-277165Budget
5971561.002022-10-278115Actual
6034480.002022-10-278165Budget
28198264.002024-07-278315Actual
9409-202.002023-01-259165Actual
188409088.002023-10-272275Actual
16785213.002023-08-278965Actual
147633089.002023-06-277665Actual
16753426.002023-08-279215Actual
11585177.002023-03-278915Actual
44295647.002022-05-27675Actual
3741-176.002022-08-279115Actual
17824440614.002023-09-2710165Actual
3158763342.002024-10-266015Actual
238416800.002024-03-266365Actual
4830176.002022-09-276815Actual
28238366.002024-07-279065Actual
19840161.002023-11-277865Actual
12689400.002023-04-277315Budget
3391733282.002024-12-273275Actual
248362559.002024-04-266215Actual
2670179.002022-07-288465Actual
27053403.002024-06-269015Actual
2709618866.002024-06-26775Actual
2825447217.002024-07-271975Actual
1880562.002023-10-276965Actual
349192.002022-05-277415Actual
36186605.002025-02-258165Actual
2709243000.002024-06-269965Actual
6024200.002022-10-277465Budget
1779211015.002023-09-275765Actual
1680719025.002023-08-272475Actual
607436678.002022-10-273475Actual
259307511.002024-05-265765Actual
493554426.002022-09-271375Actual
22847668.002024-02-257765Actual
10505686.002023-02-257765Actual
3501423999.002025-01-255265Actual
3507468168.002025-01-253975Actual
1047451900.002023-02-255665Budget
249251455599.002024-04-264675Actual
20861270.002023-12-286765Actual
4903650.002022-09-277765Budget
16732619.002023-08-276515Actual
2823273.002024-07-278265Actual
2651291.002022-07-287365Actual
10468313.002023-02-259215Actual
11569200.002023-03-277815Budget
7083273.002022-11-277315Actual
316011318.002024-10-268015Actual
22858-173.002024-02-259165Actual
1681220571.002023-08-273375Actual
1776861.002023-09-277115Actual
147193224.002023-06-276215Actual
11625200.002023-03-277465Budget
35043270.002025-01-259065Actual
23815298.002024-03-267415Actual
16751320.002023-08-279015Actual
4838200.002022-09-277415Budget
1054344653.002023-02-252175Actual
2657550.002022-07-287765Budget
943014635.002023-01-252475Actual
198222255.002023-11-275465Actual
1554100.002022-06-278565Budget
9358165000.002023-01-255665Budget
156993914.002023-07-286215Actual
1880698.002023-10-277165Actual
2283022786.002024-02-255365Actual
3390218714.002024-12-27775Actual
8271650.002022-12-287765Budget
6031742.002022-10-278065Actual
2617173.002022-07-288915Actual
3731200.002022-08-278315Budget
4899166.002022-09-277465Actual
10515146.002023-02-258365Actual
12712650.002023-04-278715Budget
14729728.002023-06-277715Actual
384911053.002025-04-278765Actual
48951444.002022-09-277265Actual
3621015113.002025-02-252075Actual
28267174579.002024-07-273775Actual
20875161.002023-12-288465Actual
3279673015.002024-11-263575Actual
2650339.002022-07-287265Actual
3048714.002024-09-269615Actual
29415212040.002024-08-262975Actual
4827480.002022-09-276615Budget
372901105.002025-03-276615Actual
1460480.002022-06-276515Budget
13730-290.002023-05-279115Actual
1163750.002023-03-278265Budget
22853108.002024-02-258465Actual
60648067.002022-10-272075Actual
22814212.002024-02-257815Actual
10430712.002023-02-256515Actual
37309-346.002025-03-279115Actual
2085541262.002023-12-286065Actual
11574556.002023-03-278115Actual
1272026991.002023-04-275265Actual
177614145.002023-09-276115Actual
208993828.002023-12-282375Actual
10460200.002023-02-258415Budget
249109180.002024-04-262275Actual
2938666.002024-08-268265Actual
2822270.002024-07-276965Actual
3735200.002022-08-278515Budget
42240.002022-05-278265Actual
3503756.002025-01-258265Actual
32733428.002024-11-269015Actual
167752839.002023-08-277665Actual
30470508.002024-09-267315Actual
9346131.002023-01-258515Actual
32801-26686.002024-11-264375Actual
4842650.002022-09-277715Budget
2191143647.002024-01-253975Actual
15171800.002022-06-276265Budget
7090611.002022-11-277715Actual
12745132.002023-04-276865Actual
1167637264.002023-03-273475Actual
3165773674.002024-10-261475Actual
14808340861.002023-06-274675Actual
14582595.002022-06-276215Actual
3621212838.002025-02-252275Actual
9348650.002023-01-258715Budget
2083188.002023-12-287115Actual
2283278998.002024-02-255665Actual
158863996.002022-06-273775Actual
157314514.002023-07-286165Actual
47013976.002022-05-2710075Actual
29359582.002024-08-269215Actual
32729257.002024-11-268415Actual
269326232.002022-07-281975Actual
3165914817.002024-10-261875Actual
3734943000.002025-03-279965Actual
8257210.002022-12-286765Actual
382111886.002022-08-272875Actual
137839272.002023-05-272275Actual
19872133812.002023-11-272975Actual
338675740.002024-12-275765Actual
1882738500.002023-10-279965Actual
2592414.002024-05-269615Actual
1578020155.002023-07-283375Actual
293491301.002024-08-268015Actual
21872592.002024-01-258065Actual
5989108968.002022-10-271225Actual
197935735.002023-11-276115Actual
6080643450.002022-10-274375Actual
5954200.002022-10-276815Budget
2490811343.002024-04-262075Actual
10492210.002023-02-256865Actual
3727480.002022-08-278115Budget
13720224.002023-05-277815Actual
2711831223.002024-06-264075Actual
3621424999.002025-02-252475Actual
13746222.002023-05-276765Actual
29375176.002024-08-266865Actual
137086317.002023-05-276115Actual
483490.002022-09-277115Budget
7161135.002022-11-278465Actual
3851524922.002025-04-272875Actual
1055520232.002023-02-253875Actual
1883396703.002023-10-271375Actual
137094211.002023-05-276215Actual
14757114.002023-06-276865Actual
35077845348.002025-01-254675Actual
127552800.002023-04-277665Budget
5959353.002022-10-277315Actual
32726827.002024-11-268115Actual
2819776.002024-07-278215Actual
1267343056.002023-04-276015Actual
2942362325.002024-08-263975Actual
15788529763.002023-07-284675Actual
16793401461.002023-08-2710165Actual
4532886.002022-05-272375Actual
3619615642.002025-02-259465Actual
18844148680.002023-10-272975Actual
304909785.002024-09-265365Actual
719831140.002022-11-273775Actual
5967227.002022-10-277815Actual
343200.002022-05-276815Budget
2286718577.002024-02-25775Actual
2388722550.002024-03-263275Actual
23890147194.002024-03-263575Actual
29360313.002024-08-269415Actual
1371586.002023-05-277115Actual
2710312375.002022-07-284375Actual
2940225145.002024-08-26775Actual
2188323925.002024-01-259465Actual
187994372.002023-10-276265Actual
1499285.002022-06-279415Actual
1680110701.002023-08-271875Actual
3735576625.002025-03-271375Actual
28208220212.002024-07-271225Actual
1377038500.002023-05-279965Actual
29354234.002024-08-268515Actual
12719109092.002023-04-271225Actual
1479615791.002023-06-272875Actual
33883308.002024-12-277865Actual
150415300.002022-06-275365Budget
599029058.002022-10-275265Actual
18779395.002023-10-278115Actual
1273613495.002023-04-276365Actual
4916145.002022-09-278465Actual
10442400.002023-02-257315Budget
327311134.002024-11-268715Actual
8193568.002022-12-286515Actual
19810135.002023-11-278415Actual
13747162.002023-05-276865Actual
48748023.002022-09-275765Actual
2387910272.002024-03-262075Actual
9403148.002023-01-258565Actual
4860285.002022-09-279015Actual
11580182.002023-03-278415Actual
168059088.002023-08-272275Actual
595656.002022-10-276915Actual
342152.002022-05-276815Actual
13755151.002023-05-277865Actual
228023766.002024-02-256115Actual
4907749.002022-09-278065Actual
3053314817.002024-09-261875Actual
1784226763.002023-09-273275Actual
315896499.002024-10-266215Actual
6014200.002022-10-276865Budget
2483441576.002024-04-266015Actual
48801400.002022-09-276265Actual
24847175.002024-04-267815Actual
1681126763.002023-08-273275Actual
1987346019.002023-11-273175Actual
2661650.002022-07-288065Budget
362135301.002025-02-252375Actual
20844201.002023-12-288915Actual
6038200.002022-10-278365Budget
37296466.002025-03-277415Actual
14773133.002023-06-278965Actual
2090926827.002023-12-283875Actual
14781491939.002023-06-2710165Actual
270334424.002024-06-266215Actual
27068208.002024-06-266765Actual
372220.002022-05-279015Actual
358850.002022-05-278015Budget
1883213572.002023-10-27875Actual
270648962.002022-07-283775Actual
27042636.002024-06-267615Actual
1783551419.002023-09-272175Actual
20846-247.002023-12-289115Actual
9396380.002023-01-258165Budget
33859-278.002024-12-279115Actual
20848294.002023-12-289415Actual
24839162.002024-04-266715Actual
1546480.002022-06-278165Budget
35008495.002025-01-259015Actual
37330471.002025-03-277365Actual
2671160.002022-07-288565Actual
719419443.002022-11-273275Actual
15707328.002023-07-287415Actual
2185328151.002024-01-255365Actual
368138.002022-05-278515Actual
43953300.002022-05-2710165Budget
282164213.002024-07-276265Actual
3767152.002022-08-276865Actual
373635248.002025-03-272375Actual
350225399.002025-01-256365Actual
5964408.002022-10-277615Actual
719335657.002022-11-273175Actual
17809772.002023-09-278065Actual
14722231.002023-06-276715Actual
9329380.002023-01-257615Budget
14811039.002022-06-278015Actual
22865610373.002024-02-25475Actual
373206891.002025-03-276165Actual
2711344329.002024-06-263475Actual
3849943000.002025-04-279965Actual
350213009.002025-01-256265Actual
2644200.002022-07-286865Budget
2280840.002024-02-256915Actual
495435207.002022-09-273975Actual
36144158.002025-02-257115Actual
24893334.002024-04-269265Actual
11551480.002023-03-276515Actual
1677052.002023-08-276965Actual
42140.002022-05-278265Budget
293841118.002024-08-268065Actual
36227827938.002025-02-254675Actual
2490475290.002024-04-261475Actual
9350204.002023-01-259015Actual
1052712261.002023-02-259465Actual
29383294.002024-08-267865Actual
36189174.002025-02-258465Actual
11613380.002023-03-276665Budget
116052600.002023-03-276165Budget
37331338.002025-03-277465Actual
3616382619.002025-02-251225Actual
1047210648.002023-02-255265Actual
2824213.002024-07-279665Actual
487628000.002022-09-276065Actual
2191224284.002024-01-254075Actual
1492190.002022-06-278515Actual
2486231495.002024-04-265265Actual
1159628.002023-03-275465Actual
12773550.002023-04-278765Budget
27049241.002024-06-268415Actual
11583650.002023-03-278715Budget

Generated 2025-06-26 22:16:40.481 UTC