[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2712   

1201 items

NOTE: Only 1000 elements of total 1201 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280145881.002024-02-246015Actual
15151996.002022-06-266165Actual
2484253.002024-04-257115Actual
36176188.002025-02-246865Actual
2387486832.002024-03-251375Actual
20870203.002023-12-277865Actual
16809139758.002023-08-262975Actual
30492129640.002024-09-255665Actual
25907369.002024-05-257315Actual
29348315.002024-08-257815Actual
29420119024.002024-08-253575Actual
21872592.002024-01-248065Actual
3053185389.002024-09-251475Actual
28203382.002024-07-269015Actual
21882281.002024-01-249265Actual
3507824687.002025-01-2410075Actual
3165043000.002024-10-259965Actual
2492128931.002024-04-253875Actual
13722563.002023-05-268115Actual
378859.002022-08-268265Actual
1576910701.002023-07-271875Actual
1474710754.002023-06-265465Actual
49022900.002022-09-267665Budget
37336715.002025-03-268165Actual
15372703.002022-06-267665Actual
177953479.002023-09-266265Actual
1879742608.002023-10-266065Actual
2280840.002024-02-246915Actual
282281031.002024-07-267765Actual
425100.002022-05-268465Budget
1474912298.002023-06-265765Actual
60628232.002022-10-261875Actual
11648247.002023-03-269065Actual
1681126763.002023-08-263275Actual
11584720.002023-03-268715Actual
4865149237.002022-09-261225Actual
1372358.002023-05-268215Actual
4907749.002022-09-268065Actual
718740919.002022-11-262175Actual
3271887.002024-11-256915Actual
382840199.002022-08-263775Actual
48792600.002022-09-266165Budget
9314480.002023-01-246515Actual
198538.002023-11-269665Actual
2676268.002022-07-279065Actual
384481011.002025-04-267715Actual
15706324.002023-07-277315Actual
22859288.002024-02-249265Actual
197945214.002023-11-266215Actual
3617752.002025-02-246965Actual
30505450.002024-09-257365Actual
82492195.002022-12-276265Actual
29394421.002024-08-259265Actual
3161517756.002024-10-255265Actual
3391067955.002024-12-262175Actual
20835709.002023-12-277715Actual
7086200.002022-11-267415Budget
31605235.002024-10-258415Actual
3392723981.002024-12-2610075Actual
1506707.002022-06-265465Actual
430630.002022-05-268765Actual
157526232.002022-06-261975Actual
2185328151.002024-01-245365Actual
401189.002022-05-266865Actual
219141072000.002024-01-244675Actual
293551053.002024-08-258715Actual
3781227.002022-08-267865Actual
21845218.002024-01-248915Actual
20876145.002023-12-278565Actual
269326232.002022-07-271975Actual
2941424216.002024-08-252875Actual
1348115622.002023-05-259375Actual
35025277.002025-01-246765Actual
15701485.002023-07-276615Actual
2821319430.002024-07-265765Actual
9410336.002023-01-249265Actual
82328.002022-12-279615Actual
32761790.002024-11-258165Actual
21876105.002024-01-248465Actual
10445380.002023-02-247615Budget
36186605.002025-02-248165Actual
5987249.002022-10-269415Actual
156129118.002022-06-269465Actual
26928232.002022-07-271875Actual
71203400.002022-11-265765Budget
30464781.002024-09-256515Actual
11557200.002023-03-266815Budget
6039200.002022-10-268465Budget
28212150832.002024-07-265665Actual
825011514.002022-12-276365Actual
12699850.002023-04-268015Budget
4838200.002022-09-267415Budget
24844236.002024-04-257415Actual
3054426757.002024-09-253375Actual
2587160.002022-07-276715Actual
12688100.002023-04-267115Budget
293373943.002024-08-256215Actual
9348650.002023-01-248715Budget
3621765571.002025-02-243175Actual
372981337.002025-03-267715Actual
3392570203.002024-12-264375Actual
2940316189.002024-08-25875Actual
3620947217.002025-02-241975Actual
8211200.002022-12-277815Budget
9337480.002023-01-248115Budget
157589.002023-07-279665Actual
20865262.002023-12-277265Actual
127351823.002023-04-266265Actual
32775194213.002024-11-2510165Actual
14756150.002023-06-266765Actual
29393-252.002024-08-259165Actual
35017111264.002025-01-245665Actual
1883213572.002023-10-26875Actual
271157496.002022-07-274675Actual
19840161.002023-11-267865Actual
38484314.002025-04-267865Actual
11589246.002023-03-269415Actual
32782115104.002024-11-251575Actual
1981989174.002023-11-261225Actual
4854200.002022-09-268415Budget
177614145.002023-09-266115Actual
481832640.002022-09-266015Actual
38099055.002022-08-26775Actual
2598129922.002024-05-253375Actual
6013266.002022-10-266765Actual
23820482.002024-03-258115Actual
94127.002023-01-249665Actual
350200.002022-05-267415Budget
18820215.002023-10-268965Actual
167304809.002023-08-266115Actual
14783680659.002023-06-26675Actual
11598130500.002023-03-265665Budget
375231680.002022-08-266065Actual
7095480.002022-11-268115Budget
7160157.002022-11-268365Actual
3167438602.002024-10-253875Actual
494917262.002022-09-263375Actual
2091416640.002023-12-2710075Actual
20888518382.002023-12-27675Actual
32753152.002024-11-257165Actual
327885196.002024-11-252375Actual
13731484.002023-05-269215Actual
1578549440.002023-07-273975Actual
11579200.002023-03-268415Budget
382515824.002022-08-263375Actual
37542600.002022-08-266165Budget
717391.002022-11-269765Actual
1536175.002022-06-267465Actual
147193224.002023-06-266215Actual
29350806.002024-08-258115Actual
38500449538.002025-04-2610165Actual
15710176.002023-07-277815Actual
9402168.002023-01-248465Actual
23859130.002024-03-258565Actual
3050272.002024-09-256965Actual
371255.002022-08-266915Actual
12715-226.002023-04-269115Actual
13710569.002023-05-266515Actual
1782814954.002023-09-26875Actual
9416320464.002023-01-2410165Actual
27085176.002024-06-258965Actual
4906194.002022-09-267865Actual
3279840059.002024-11-253875Actual
198263512.002023-11-266165Actual
8208408.002022-12-277615Actual
1987115282.002023-11-262875Actual
3166931223.002024-10-253275Actual
2283022786.002024-02-245365Actual
10512380.002023-02-248165Budget
10515146.002023-02-248365Actual
249109180.002024-04-252275Actual
38447562.002025-04-267615Actual
259004140.002024-05-256215Actual
35035946.002025-01-248065Actual
1783917490.002023-09-262875Actual
1272910100.002023-04-265765Budget
8253455.002022-12-276565Actual
2612200.002022-07-278415Budget
818732960.002022-12-276015Actual
1378843173.002023-05-263175Actual
21860294.002024-01-246565Actual
9396380.002023-01-248165Budget
11588364.002023-03-269215Actual
13480-14059.802023-05-259275Actual
13726162.002023-05-268515Actual
22818173.002024-02-248315Actual
358850.002022-05-268015Budget
16754309.002023-08-269415Actual
178062928.002023-09-267665Actual
15707328.002023-07-277415Actual
282275143.002024-07-267665Actual
38449301.002025-04-267815Actual
9346131.002023-01-248515Actual
1884218831.002023-10-262475Actual
38488293.002025-04-268365Actual
32748983.002024-11-256565Actual
718171963.002022-11-261375Actual
17773171.002023-09-267815Actual
3054337056.002024-09-253275Actual
1784723934.002023-09-263875Actual
327393884.002024-11-255265Actual
7137200.002022-11-266865Budget
40470.002022-05-267165Budget
228313201.002024-02-245465Actual
187928434.002023-10-265265Actual
2824827212.002024-07-26775Actual
3735200.002022-08-268515Budget
1986756047.002023-11-262175Actual
22862668.002024-02-249765Actual
2288725775.002024-02-243875Actual
9326300.002023-01-247315Budget
12727120396.002023-04-265665Actual
1471744894.002023-06-266015Actual
18785140.002023-10-268915Actual
13717304.002023-05-267415Actual
4929433300.002022-09-2610165Budget
10518123.002023-02-248465Actual
3504617767.002025-01-249465Actual
2386843000.002024-03-259965Actual
270431145.002024-06-257715Actual
1280659758.002023-04-263775Actual
2821032384.002024-07-265365Actual
31639266.002024-10-258365Actual
25901548.002024-05-256515Actual
30488167982.002024-09-251225Actual
36198416.002025-02-249765Actual
11564200.002023-03-267415Budget
16781185.002023-08-268365Actual
20887494396.002023-12-27475Actual
37339208.002025-03-268465Actual
2597372474.002024-05-252175Actual
30466365.002024-09-256715Actual
348301.002022-05-267315Actual
8274200.002022-12-277865Budget
3054268667.002024-09-253175Actual
27095680941.002024-06-25675Actual
34990712.002025-01-246615Actual
38625480.002022-05-266065Actual
14736155.002023-06-268515Actual
25908257.002024-05-257415Actual
104803816.002023-02-246165Actual
3162884.002024-10-256965Actual
3505576321.002025-01-241375Actual
3851768817.002025-04-263175Actual
28198264.002024-07-268315Actual
20832351.002023-12-277315Actual
16739322.002023-08-267415Actual
59462380.002022-10-266215Actual
6024200.002022-10-267465Budget
711325181.002022-11-261225Actual
1160911152.002023-03-266365Actual
3793164.002022-08-268565Actual
105287.002023-02-249665Actual
8265300.002022-12-277365Actual
16787-262.002023-08-269165Actual
6008588.002022-10-266565Actual
36143107.002025-02-246915Actual
9351-163.002023-01-249115Actual
25916208.002024-05-258415Actual
23845115.002024-03-256865Actual
3771750.002022-08-267265Budget
32802724431.002024-11-254675Actual
831540451.002022-12-273175Actual
599916900.002022-10-265765Budget
36181302.002025-02-247465Actual
3832370197.002022-08-264375Actual
147522231.002023-06-266265Actual
11635380.002023-03-268165Budget
60051900.002022-10-266265Budget
350225399.002025-01-246365Actual
1578425512.002023-07-273875Actual
3620797709.002025-02-241575Actual
38494-346.002025-04-269165Actual
14742318.002023-06-269415Actual
31624842.002024-10-256565Actual
2940714817.002024-08-251875Actual
9374200.002023-01-246765Budget
31667212040.002024-10-252975Actual
1982361159.002023-11-265665Actual
7168203.002022-11-269065Actual
2487661.002024-04-257165Actual
25952161.002024-05-258565Actual
30513241.002024-09-258365Actual
2700114372.002022-07-272975Actual
2598360.002022-07-277615Actual
11617200.002023-03-266865Budget
21829264.002024-01-246715Actual
2615720.002022-07-278715Actual
832119220.002022-12-273875Actual
38186991.002022-08-262275Actual
1045550.002023-02-248215Budget
2387560934.002024-03-251475Actual
12762650.002023-04-268065Budget
38221575.002022-05-265665Actual
1465252.002022-06-266715Actual
3620573282.002025-02-241375Actual
10435280.002023-02-246715Budget
21870502.002024-01-247765Actual
8195380.002022-12-276615Budget
30530115039.002024-09-251375Actual
2183157.002024-01-246915Actual
2483441576.002024-04-256015Actual
11610480.002023-03-266565Budget
8272630.002022-12-277765Actual
3803134.002022-08-269765Actual
2189265486.002024-01-241375Actual
8229-192.002022-12-279115Actual
37032200.002022-08-266215Budget
3732214983.002025-03-266365Actual
6028680.002022-10-267765Actual
2490949687.002024-04-252175Actual
7149686.002022-11-267765Actual
4842650.002022-09-267715Budget
2597380.002022-07-277615Budget
218526255.002024-01-245265Actual
488313000.002022-09-266365Budget
327432913.002024-11-255765Actual
1168413453.002023-03-2610075Actual
3850319465.002025-04-26775Actual
1376741346.002023-05-269465Actual
167314328.002023-08-266215Actual
3503756.002025-01-248265Actual
34999358.002025-01-247815Actual
104849600.002023-02-246365Budget
28206292.002024-07-269415Actual
16744525.002023-08-268115Actual
3272784.002024-11-258215Actual
395380.002022-05-266565Budget
15709644.002023-07-277715Actual
1051350.002023-02-248265Budget
1479615791.002023-06-262875Actual
939850.002023-01-248265Budget
8216520.002022-12-278115Actual
127928232.002023-04-261875Actual
35076-242867.002025-01-244375Actual
3928700.002022-05-266365Budget
3781683.002022-05-265265Actual
709750.002022-11-268215Budget
1055640825.002023-02-243975Actual
16795827984.002023-08-26675Actual
21844743.002024-01-248715Actual
2941112838.002024-08-252275Actual
127189.002023-04-269615Actual
282301192.002024-07-268065Actual
145531600.002022-06-266015Budget
17831140574.002023-09-261575Actual
1570453.002023-07-276915Actual
2385647.002024-03-258265Actual
9330392.002023-01-247615Actual
2935184.002024-08-258215Actual
48699628.002022-09-265365Actual
3709252.002022-08-266715Actual
20844201.002023-12-278915Actual
10465153.002023-02-248915Actual
1574847.002023-07-278265Actual
24854608.002024-04-258715Actual
20871811.002023-12-278065Actual
13763126.002023-05-268965Actual
3619943000.002025-02-249965Actual
71299200.002022-11-266365Budget
29356284.002024-08-258915Actual
23808473.002024-03-256515Actual
373331031.002025-03-267765Actual
38106860.002022-08-26875Actual
2283278998.002024-02-245665Actual
347300.002022-05-267315Budget
827940.002022-12-278265Actual
158516943.002022-06-263375Actual
282241166.002024-07-267265Actual
19883971486.002023-11-264675Actual
4830176.002022-09-266815Actual
1592710156.002022-06-264375Actual
6014200.002022-10-266865Budget
2820713.002024-07-269615Actual
304751243.002024-09-258015Actual
32729257.002024-11-258415Actual
35030399.002025-01-247365Actual
595772.002022-10-267115Actual
3384482.002024-12-267115Actual
3499378.002025-01-246915Actual
6081361282.002022-10-264675Actual
1373534262.002023-05-265265Actual
152960.002022-06-267165Actual
28252168539.002024-07-261575Actual
2083950.002023-12-278215Actual
137688.002023-05-269665Actual
3723200.002022-08-267815Budget
3717250.002022-08-267415Actual
32722643.002024-11-257615Actual
59443571.002022-10-266115Actual
151224960.002022-06-266065Actual
9347720.002023-01-248715Actual
1495211.002022-06-268915Actual
13772721264.002023-05-26475Actual
6010535.002022-10-266665Actual
30511669.002024-09-258165Actual
1883946791.002023-10-262175Actual
59937264.002022-10-265365Actual
282711209261.002024-07-264375Actual
434232.002022-05-269265Actual
24845317.002024-04-257615Actual
15717608.002023-07-278715Actual
1167335956.002023-03-263175Actual
37328106.002025-03-267165Actual
1379545545.002023-05-263975Actual
37495610.002022-08-265365Actual
2491623045.002024-04-253275Actual
493774080.002022-09-261575Actual
19816360.002023-11-269215Actual
13747162.002023-05-266865Actual
38476187.002025-04-266865Actual
147943790.002023-06-262375Actual
8228240.002022-12-279015Actual
19851313.002023-11-269265Actual
369720.002022-05-268715Actual
3736014372.002025-03-262075Actual
11553480.002023-03-266615Budget
3798278.002022-08-269065Actual
1055440489.002023-02-243775Actual
30471356.002024-09-257415Actual
2489743000.002024-04-259965Actual
382419443.002022-08-263275Actual
31630399.002024-10-257265Actual
105452916.002023-02-242375Actual
17778110.002023-09-268415Actual
25945788.002024-05-257765Actual
350205158.002025-01-246165Actual
4919630.002022-09-268765Actual
26228.002022-07-279615Actual
12778216.002023-04-269265Actual
2825516150.002024-07-262075Actual
350549600.002025-01-24875Actual
23828-259.002024-03-259115Actual
2590686.002024-05-257115Actual
1478038500.002023-06-269965Actual
3800371.002022-08-269265Actual
315911105.002024-10-256615Actual
6043650.002022-10-268765Budget
36192189.002025-02-248965Actual
71143854.002022-11-265265Actual
1480916301.002023-06-2610075Actual
24881595.002024-04-257765Actual
33921126115.002024-12-263775Actual
8289113.002022-12-278965Actual
27055537.002024-06-259215Actual
30500327.002024-09-256765Actual
3052443000.002024-09-259965Actual
10500300.002023-02-247365Budget
16791679.002023-08-269765Actual
17784295.002023-09-269215Actual
6047-171.002022-10-269165Actual
209131064354.002023-12-274675Actual
3735315394.002025-03-26775Actual
27049241.002024-06-258415Actual
3734200.002022-08-268415Budget
715750.002022-11-268265Budget
20872502.002023-12-278165Actual
31627293.002024-10-256865Actual
2819776.002024-07-268215Actual
1473356.002023-06-268215Actual
33899382688.002024-12-2610165Actual
36146426.002025-02-247415Actual
341208.002022-05-266715Actual
932356.002023-01-247115Actual
3849943000.002025-04-269965Actual
2388820779.002024-03-253375Actual
2287410058.002024-02-242075Actual
264740.002022-07-277165Actual
20902136788.002023-12-272975Actual
93122240.002023-01-246215Actual
1681752961.002023-08-263975Actual
83112945.002022-12-272375Actual
24874142.002024-04-256865Actual
12744200.002023-04-266865Budget
6033459.002022-10-268165Actual
327251336.002024-11-258015Actual
3279022571.002024-11-252875Actual
3852337510.002025-04-263875Actual
9404100.002023-01-248565Budget
3621424999.002025-02-242475Actual
70712100.002022-11-266215Budget
2288146943.002024-02-243175Actual
3622460377.002025-02-243975Actual
487728800.002022-09-266065Budget
9315480.002023-01-246515Budget
16743848.002023-08-268015Actual
3158763342.002024-10-256015Actual
7192110940.002022-11-262975Actual
270754052.002024-06-257665Actual
1882738500.002023-10-269965Actual
607140825.002022-10-263175Actual
2709970136.002024-06-251475Actual
1982427579.002023-11-265765Actual
264870.002022-07-277165Budget
21843155.002024-01-248515Actual
25923423.002024-05-259415Actual
15700533.002023-07-276515Actual
6022345.002022-10-267365Actual
1053985354.002023-02-241575Actual
238819088.002024-03-252275Actual
37323690.002025-03-266565Actual
282585248.002024-07-262375Actual
1783334101.002023-09-261975Actual
127966991.002023-04-262275Actual
17764356.002023-09-266615Actual
24914157602.002024-04-252975Actual
28202248.002024-07-268915Actual
29358-349.002024-08-259115Actual
600028800.002022-10-266065Budget
605238500.002022-10-269965Actual
338400.002022-05-266615Actual
33900644392.002024-12-26475Actual
1554100.002022-06-268565Budget
21881-169.002024-01-249165Actual
10532153100.002023-02-2410165Budget
82462195.002022-12-276165Actual
3280032939.002024-11-254075Actual
36180373.002025-02-247365Actual
159118680.002022-06-264075Actual
18830678620.002023-10-26675Actual
18809344.002023-10-267465Actual
3498666447.002025-01-246015Actual
43795.002022-05-269765Actual
3054021395.002024-09-252875Actual
12685171.002023-04-266815Actual
187663512.002023-10-266215Actual
27069158.002024-06-256865Actual
495813323.002022-09-2610075Actual
3737630.002022-08-268715Actual
327126066.002024-11-256115Actual
10534454012.002023-02-24675Actual
2822270.002024-07-266965Actual
3731824972.002025-03-265765Actual
1544617.002022-06-268065Actual
4909464.002022-09-268165Actual
5976206.002022-10-268315Actual
3851928771.002025-04-263375Actual
30516891.002024-09-258765Actual
6040142.002022-10-268465Actual
9384291.002023-01-247365Actual
14723173.002023-06-266815Actual
19836234.002023-11-267365Actual
38492281.002025-04-268965Actual
12767126.002023-04-268365Actual
1476441.002022-06-267615Actual
3165693116.002024-10-251375Actual
2820945338.002024-07-265265Actual
218999088.002024-01-242275Actual
1280315184.002023-04-263375Actual
38455202.002025-04-268515Actual
104823469.002023-02-246265Actual
23858143.002024-03-258465Actual
1681355640.002023-08-263475Actual
9381961.002023-01-247265Actual
21834304.002024-01-247415Actual
1052712261.002023-02-249465Actual
594229000.002022-10-266015Budget
3391425862.002024-12-262875Actual
21887312797.002024-01-2410165Actual
19850-188.002023-11-269165Actual
17772589.002023-09-267715Actual
20880-257.002023-12-279165Actual
830363762.002022-12-271375Actual
3271159119.002024-11-256015Actual
8231228.002022-12-279415Actual
33901505576.002024-12-26675Actual
2600650.002022-07-277715Budget
2941734654.002024-08-253275Actual
316224595.002024-10-256265Actual
493312464.002022-09-26775Actual
350322601.002025-01-247665Actual
9325322.002023-01-247315Actual
720031811.002022-11-263975Actual
489232.002022-09-266965Actual
1460480.002022-06-266515Budget
354650.002022-05-267715Budget
3822104076.002022-08-262975Actual
1042540500.002023-02-246015Budget
228368545.002024-02-246365Actual
22844351.002024-02-247365Actual
25983122974.002024-05-253575Actual
24905128273.002024-04-251575Actual
2091122798.002023-12-274075Actual
12707189.002023-04-268415Actual
10501270.002023-02-247465Actual
16782164.002023-08-268465Actual
31614159809.002024-10-251225Actual
4824550.002022-09-266515Budget
10436200.002023-02-246815Budget
33892397.002024-12-269065Actual
1373311.002023-05-269615Actual
7108195.002022-11-269015Actual
3844491.002025-04-267115Actual
19856275798.002023-11-2610165Actual
33874410.002024-12-266765Actual
24838307.002024-04-256615Actual
3620814817.002025-02-241875Actual
24861120734.002024-04-251225Actual
93573800.002023-01-245265Budget
218692024.002024-01-247665Actual
2582480.002022-07-276515Budget
1055017727.002023-02-243275Actual
7084300.002022-11-267315Budget
3166867818.002024-10-253175Actual
10493200.002023-02-246865Budget
1167112147.002023-03-262875Actual
12696650.002023-04-267715Budget
3776188.002022-08-267465Actual
35072117161.002025-01-243775Actual
116687132.002023-03-262275Actual
316071215.002024-10-258715Actual
936329200.002023-01-246065Budget
5962228.002022-10-267415Actual
3278159950.002024-11-251475Actual
2388938388.002024-03-253475Actual
8225720.002022-12-278715Actual
25938227.002024-05-256865Actual
16766518.002023-08-266565Actual
22822189.002024-02-248915Actual
1521380.002022-06-266565Budget
3390218714.002024-12-26775Actual
1527108.002022-06-266865Actual
3850411602.002025-04-26875Actual
15755-229.002023-07-279165Actual
8256200.002022-12-276765Budget
3506015113.002025-01-242075Actual
2594958.002024-05-258265Actual
1161838.002023-03-266965Actual
22858-173.002024-02-249165Actual
28226342.002024-07-267465Actual
361665.002025-02-245465Actual
17808197.002023-09-267865Actual
10433480.002023-02-246615Budget
22806190.002024-02-246715Actual
262771398.002022-07-275665Actual
3845272.002025-04-268215Actual
33885768.002024-12-268165Actual
270606186.002024-06-255465Actual
4905200.002022-09-267865Budget
2942362325.002024-08-253975Actual
24900697138.002024-04-25675Actual
2287334101.002024-02-241975Actual
49347559.002022-09-26875Actual
28240488.002024-07-269265Actual
1479034101.002023-06-261975Actual
603550.002022-10-268265Budget
327572142.002024-11-257665Actual
71887062.002022-11-262275Actual
3046161438.002024-09-256015Actual
6054363227.002022-10-2610165Actual
9442278149.002023-01-244375Actual
94248232.002023-01-241875Actual
1988122302.002023-11-264075Actual
10488380.002023-02-246665Budget
271214106.002022-07-2710075Actual
3735653689.002025-03-261475Actual
1055117102.002023-02-243375Actual
2644200.002022-07-276865Budget
3779650.002022-08-267765Budget
248959.002024-04-259665Actual
15711680.002023-07-278015Actual
2711131566.002024-06-253275Actual
23826211.002024-03-258915Actual
394553.002022-05-266565Actual
338813507.002024-12-267665Actual
492838500.002022-09-269965Actual
19839518.002023-11-267765Actual
10444200.002023-02-247415Budget
17771327.002023-09-267615Actual
2609200.002022-07-278315Budget
711946600.002022-11-265665Budget
2643200.002022-07-276765Budget
281824622.002024-07-266115Actual
14786110266.002023-06-261375Actual
35043270.002025-01-249065Actual
595890.002022-10-267115Budget
25978195576.002024-05-252975Actual
17814134.002023-09-268565Actual
3763385.002022-08-266665Actual
1560228.002022-06-269265Actual
2190732510.002024-01-243475Actual
1679010.002023-08-269665Actual
33131600.002022-05-266015Budget
1575753289.002023-07-279465Actual
2284160.002024-02-246965Actual
7142231.002022-11-267265Actual
16753426.002023-08-269215Actual
115482828.002023-03-266215Actual
2824443000.002024-07-269965Actual
3502890.002025-01-247165Actual
382737357.002022-08-263575Actual
12770100.002023-04-268465Budget
2388416301.002024-03-252875Actual
38458358.002025-04-269015Actual
36174468.002025-02-246665Actual
1681626827.002023-08-263875Actual
18775341.002023-10-267615Actual
305074138.002024-09-257665Actual
36226-263091.002025-02-244375Actual
2641364.002022-07-276665Actual
3274256234.002024-11-255665Actual
17770261.002023-09-267415Actual
60667062.002022-10-262275Actual
21861267.002024-01-246665Actual
12769108.002023-04-268465Actual
16772903.002023-08-267265Actual
16734281.002023-08-266715Actual
2190117861.002024-01-242475Actual
2640380.002022-07-276665Budget
12691200.002023-04-267415Budget
30541187338.002024-09-252975Actual
3619615642.002025-02-249465Actual
45916943.002022-05-263375Actual
16784675.002023-08-268765Actual
2937112028.002024-08-256365Actual
338695963.002024-12-266165Actual
16783147.002023-08-268565Actual
156910302.002022-06-26775Actual
380110074.002022-08-269465Actual
37342226.002025-03-268965Actual
1881553.002023-10-268265Actual
9344100.002023-01-248415Budget
2595828824.002024-05-259465Actual
1681823293.002023-08-264075Actual
1498432.002022-06-269215Actual
93872884.002023-01-247665Actual
18807316.002023-10-267265Actual
2189634101.002024-01-241975Actual
36227827938.002025-02-244675Actual
3277818038.002024-11-25775Actual
1159628.002023-03-265465Actual
2388051636.002024-03-252175Actual
12773550.002023-04-268765Budget
305385248.002024-09-252375Actual
14762240.002023-06-267465Actual
607918871.002022-10-264075Actual
20841155.002023-12-278415Actual
4898245.002022-09-267365Actual
29425634925.002024-08-254375Actual
943858516.002023-01-243775Actual
23857163.002024-03-258365Actual
59928000.002022-10-265365Budget
32751339.002024-11-256865Actual
37357101124.002025-03-261575Actual
600713000.002022-10-266365Budget
2617173.002022-07-278915Actual
11614200.002023-03-266765Budget
1681048766.002023-08-263175Actual
14562700.002022-06-266115Budget
2084910.002023-12-279615Actual
15741219.002023-07-277365Actual
1377780334.002023-05-261475Actual
2491317999.002024-04-252875Actual
1379399166.002023-05-263775Actual
21828518.002024-01-246615Actual
11631218.002023-03-267865Actual
11647161.002023-03-268965Actual
24840122.002024-04-256815Actual
7104100.002022-11-268515Budget
8282200.002022-12-278365Budget
18778638.002023-10-268015Actual
30503103.002024-09-257165Actual
21885676.002024-01-249765Actual
486633698.002022-09-265265Actual
7089650.002022-11-267715Budget
1270350.002023-04-268215Budget
830112911.002022-12-27775Actual
33861293.002024-12-269415Actual
71848232.002022-11-261875Actual
1167919220.002023-03-263875Actual
27082162.002024-06-258465Actual
32754698.002024-11-257265Actual
147537379.002023-06-266365Actual
20836201.002023-12-277815Actual
33839542.002024-12-266515Actual
349884772.002025-01-246215Actual
1882438637.002023-10-269465Actual
23855452.002024-03-258165Actual
1267240500.002023-04-266015Budget
1877145.002023-10-266915Actual
15745184.002023-07-277865Actual
2598660377.002024-05-253975Actual
24887125.002024-04-258465Actual
3392437742.002024-12-264075Actual
147788.002023-06-269665Actual
28267174579.002024-07-263775Actual
1987855240.002023-11-263775Actual
2186547.002024-01-247165Actual
262519000.002022-07-275265Budget
11586273.002023-03-269015Actual
5971561.002022-10-268115Actual
1487200.002022-06-268315Budget
719831140.002022-11-263775Actual
372886053.002025-03-266215Actual
4856167.002022-09-268515Actual
8227156.002022-12-278915Actual
29344471.002024-08-257315Actual
717780042.002022-11-26475Actual
38322700.002022-05-265665Budget
31643251.002024-10-258965Actual
713980.002022-11-267165Budget
35044-216.002025-01-249165Actual
19797322.002023-11-266715Actual
5951509.002022-10-266615Actual
7151188.002022-11-267865Actual
31597466.002024-10-257415Actual
2936662878.002024-08-255665Actual
2088233912.002023-12-279465Actual
3501423999.002025-01-245265Actual
8266300.002022-12-277365Budget
15787062.002022-06-262275Actual
397503.002022-05-266665Actual
2611177.002022-07-278415Actual
3505649921.002025-01-241475Actual
177896609.002023-09-265365Actual
7101130.002022-11-268415Actual
12690339.002023-04-267315Actual
33888239.002024-12-268465Actual
238823752.002024-03-252375Actual
158863996.002022-06-263775Actual
37343347.002025-03-269065Actual
116272800.002023-03-267665Budget
15740413.002023-07-277265Actual
24891251.002024-04-259065Actual
2710312375.002022-07-274375Actual
2661650.002022-07-278065Budget
8193568.002022-12-276515Actual
27093549789.002024-06-2510165Actual
5954200.002022-10-266815Budget
1278238500.002023-04-269965Actual
16800170564.002023-08-261575Actual
10502200.002023-02-247465Budget
2085485031.002023-12-275665Actual
2596611725.002024-05-25875Actual
1883734101.002023-10-261975Actual
368138.002022-05-268515Actual
23823162.002024-03-258415Actual
20862203.002023-12-276865Actual
1783075521.002023-09-261475Actual
36200236056.002025-02-2410165Actual
7165630.002022-11-268765Actual
18812204.002023-10-267865Actual
3506212711.002025-01-242275Actual
147939180.002023-06-262275Actual
2709713618.002024-06-25875Actual
820057.002022-12-276915Actual
38454215.002025-04-268415Actual
384791618.002025-04-267265Actual
11640100.002023-03-268365Budget
37304259.002025-03-268415Actual
8314113226.002022-12-272975Actual
2383420400.002024-03-255365Actual
1479518637.002023-06-262475Actual
1466189.002022-06-266815Actual
26295100.002022-07-275765Budget
3160380.002024-10-258215Actual
10521550.002023-02-248765Budget
30499657.002024-09-256665Actual
2669100.002022-07-278465Budget
2090892953.002023-12-273775Actual
11634856.002023-03-268065Actual
30509266.002024-09-257865Actual
2190966310.002024-01-243775Actual
33889217.002024-12-268565Actual
4848572.002022-09-268115Actual
1674553.002023-08-268215Actual
154740.002022-06-268265Budget
10468313.002023-02-249215Actual
24877295.002024-04-257265Actual
3275298.002024-11-256965Actual
15171800.002022-06-266265Budget
30470508.002024-09-257315Actual
3767152.002022-08-266865Actual
824318400.002022-12-275765Budget
1472575.002023-06-267115Actual
10517100.002023-02-248465Budget
14739336.002023-06-269015Actual
361649442.002025-02-245265Actual
37307281.002025-03-268915Actual
168059088.002023-08-262275Actual
12754210.002023-04-267465Actual
3795650.002022-08-268765Budget
24865119717.002024-04-255665Actual
19804809.002023-11-267715Actual
3390545501.002024-12-261475Actual
826263.002022-12-277165Actual
2288225524.002024-02-243275Actual
1268648.002023-04-266915Actual
17799203.002023-09-266765Actual
3167570615.002024-10-253975Actual
18782108.002023-10-268415Actual
2585380.002022-07-276615Budget
2670179.002022-07-278465Actual
3708280.002022-08-266715Budget
4488232.002022-05-261875Actual
27041380.002024-06-257415Actual
25910825.002024-05-257715Actual
3501215.002025-01-249615Actual
27094733543.002024-06-25475Actual
2490213942.002024-04-25875Actual
488224070.002022-09-266365Actual
2683161000.002022-07-2710165Budget
3736212838.002025-03-262275Actual
7136203.002022-11-266865Actual
198693828.002023-11-262375Actual
157314514.002023-07-276165Actual
127806.002023-04-269665Actual
197935735.002023-11-266115Actual
10434320.002023-02-246715Actual
2184056.002024-01-248215Actual
208573810.002023-12-276265Actual
45143030.002022-05-262175Actual
3849713.002025-04-269665Actual
29341246.002024-08-256815Actual
1557111.002022-06-268965Actual
8258200.002022-12-276865Budget
32733428.002024-11-259015Actual
411846.002022-05-267665Actual
20907121643.002023-12-273575Actual
4903650.002022-09-267765Budget
32764250.002024-11-258465Actual
29399267291.002024-08-2510165Actual
10469228.002023-02-249415Actual
19798248.002023-11-266815Actual
14767359.002023-06-268165Actual
409200.002022-05-267465Budget
2183286.002024-01-247115Actual
157738564.002022-06-262175Actual
3734713.002025-03-269665Actual
238352252.002024-03-255465Actual
32776247387.002024-11-25475Actual
2704780.002024-06-258215Actual
150329600.002022-06-265265Budget
8222160.002022-12-278415Actual
364172.002022-05-268315Actual
38475246.002025-04-266765Actual
1167420015.002023-03-263275Actual
38148232.002022-08-261875Actual
18776614.002023-10-267715Actual
3791200.002022-08-268465Budget
24888118.002024-04-258565Actual
20842142.002023-12-278515Actual
2486335432.002024-04-255365Actual
259286072.002024-05-255465Actual
316011318.002024-10-258015Actual
36183846.002025-02-247765Actual
4910480.002022-09-268165Budget
13776110173.002023-05-261375Actual
1545382.002022-06-268165Actual
7077200.002022-11-266715Budget
28189122.002024-07-267115Actual
1279326232.002023-04-261975Actual
35041891.002025-01-248765Actual
350158999.002025-01-245365Actual
71482100.002022-11-267665Budget
2280964.002024-02-247115Actual
1576425530.002023-07-27775Actual
157433276.002023-07-277665Actual
2597014817.002024-05-251875Actual
14761226.002023-06-267365Actual
944120015.002023-01-244075Actual
17812167.002023-09-268365Actual
10431550.002023-02-246515Budget
4861-228.002022-09-269115Actual
1680719025.002023-08-262475Actual
8292232.002022-12-279265Actual
259344056.002024-05-256365Actual
2287210701.002024-02-241875Actual
2616750.002022-07-278715Budget
71471053.002022-11-267665Actual
60262900.002022-10-267665Budget
1785217999.002023-09-2610075Actual
24884425.002024-04-258165Actual
398252.002022-05-266765Actual
3278514224.002024-11-252075Actual
11658521905.002023-03-26675Actual
167752839.002023-08-267665Actual
27066436.002024-06-256565Actual
11643100.002023-03-268565Budget
159039327.002022-06-263975Actual
23871609347.002024-03-25675Actual
20834394.002023-12-277615Actual
35005268.002025-01-248515Actual
494415232.002022-09-262475Actual
2189017035.002024-01-24775Actual
2381247.002024-03-256915Actual
19847540.002023-11-268765Actual
27044327.002024-06-257815Actual
3616382619.002025-02-241225Actual
1492190.002022-06-268515Actual
361391067.002025-02-246515Actual
208587856.002023-12-276365Actual
1376194.002023-05-268565Actual
7087380.002022-11-267615Budget
31598743.002024-10-257615Actual
33845426.002024-12-267315Actual
25962300467.002024-05-2510165Actual
22810290.002024-02-247315Actual
7092185.002022-11-267815Actual
11578204.002023-03-268315Actual

Generated 2025-06-25 07:59:29.729 UTC