[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 380   

3533 items

NOTE: Only 1000 elements of total 3533 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9384291.002023-01-267365Actual
599916900.002022-10-285765Budget
31611522.002024-10-279215Actual
3054021395.002024-09-272875Actual
7091200.002022-11-287815Budget
218919288.002024-01-26875Actual
28237238.002024-07-288965Actual
1986534101.002023-11-281975Actual
1492190.002022-06-288515Actual
116071699.002023-03-286265Actual
9336650.002023-01-268015Budget
23811162.002024-03-276815Actual
15746730.002023-07-298065Actual
38726400.002022-05-286065Budget
3736133.002022-08-288515Actual
7143300.002022-11-287365Budget
2288321818.002024-02-263375Actual
3765200.002022-08-286765Budget
37297743.002025-03-287615Actual
13771489463.002023-05-2810165Actual
34996346.002025-01-267415Actual
19802363.002023-11-287415Actual
17829102065.002023-09-281375Actual
22807140.002024-02-266815Actual
198222255.002023-11-285465Actual
23823162.002024-03-278415Actual
14727277.002023-06-287415Actual
293695081.002024-08-276165Actual
595772.002022-10-287115Actual
3389529882.002024-12-289465Actual
4825520.002022-09-286515Actual
349192.002022-05-287415Actual
3736522806.002025-03-282875Actual
5964408.002022-10-287615Actual
8204300.002022-12-297315Budget
157589.002023-07-299665Actual
23822179.002024-03-278315Actual
3390218714.002024-12-28775Actual
606049374.002022-10-281475Actual
2386545207.002024-03-279465Actual
1680110701.002023-08-281875Actual
11643100.002023-03-288565Budget
28187269.002024-07-286815Actual
3165914817.002024-10-271875Actual
29353262.002024-08-278415Actual
28205509.002024-07-289215Actual
1880698.002023-10-287165Actual
2090522025.002023-12-293375Actual
48232200.002022-09-286215Budget
14761226.002023-06-287365Actual
5963380.002022-10-287615Budget
414667.002022-05-287765Actual
832119220.002022-12-293875Actual
2592596149.002024-05-271225Actual
2387710701.002024-03-271875Actual
13731484.002023-05-289215Actual
15711680.002023-07-298015Actual
152831.002022-06-286965Actual
3722650.002022-08-287715Budget
15747452.002023-07-298165Actual
11552436.002023-03-286615Actual
820256.002022-12-297115Actual
2190451238.002024-01-263175Actual
12783337398.002023-04-2810165Actual
18821330.002023-10-289065Actual
35008495.002025-01-269015Actual
1577924284.002023-07-293275Actual
3735200.002022-08-288515Budget
1460480.002022-06-286515Budget
2083057.002023-12-296915Actual
1673796.002023-08-287115Actual
2681371.002022-07-299765Actual
27056312.002024-06-279415Actual
32769-334.002024-11-279165Actual
7084300.002022-11-287315Budget
28223106.002024-07-287165Actual
1280720232.002023-04-283875Actual
27083157.002024-06-278565Actual
26879491.002022-07-29775Actual
361561215.002025-02-268715Actual
1982022063.002023-11-285265Actual
10448792.002023-02-267715Actual
20876145.002023-12-298565Actual
22825387.002024-02-269215Actual
12760158.002023-04-287865Actual
3711200.002022-08-286815Budget
19814270.002023-11-289015Actual
1877145.002023-10-286915Actual
38440596.002025-04-286615Actual
31653682174.002024-10-27675Actual
19805208.002023-11-287815Actual
1378843173.002023-05-283175Actual
16769180.002023-08-286865Actual
1883468540.002023-10-281475Actual
1679716559.002023-08-28875Actual
18807316.002023-10-287265Actual
3167570615.002024-10-273975Actual
3053185389.002024-09-271475Actual
3507468168.002025-01-263975Actual
29378962.002024-08-277265Actual
17797443.002023-09-286565Actual
714070.002022-11-287165Actual
1167637264.002023-03-283475Actual
17766135.002023-09-286815Actual
823719190.002022-12-295365Actual
1373534262.002023-05-285265Actual
2658676.002022-07-297765Actual
13732333.002023-05-289415Actual
37293122.002025-03-286915Actual
31646514.002024-10-279265Actual
1982361159.002023-11-285665Actual
30516891.002024-09-278765Actual
4848572.002022-09-288115Actual
1574847.002023-07-298265Actual
14766579.002023-06-288065Actual
427112.002022-05-288565Actual
316333894.002024-10-277665Actual
3392723981.002024-12-2810075Actual
340200.002022-05-286715Budget
28272493773.002024-07-284675Actual
825011514.002022-12-296365Actual
7170271.002022-11-289265Actual
3737337874.002025-03-283875Actual
22816504.002024-02-268115Actual
1987520986.002023-11-283375Actual
1053038500.002023-02-269965Actual
1165918201.002023-03-28775Actual
20874181.002023-12-298365Actual
1479518637.002023-06-282475Actual
16772903.002023-08-287265Actual
11629550.002023-03-287765Budget
3772224.002022-08-287265Actual
2710312375.002022-07-294375Actual
248959.002024-04-279665Actual
32764250.002024-11-278465Actual
11646720.002023-03-288765Actual
28261224394.002024-07-282975Actual
28206292.002024-07-289415Actual
3851831223.002025-04-283275Actual
2940915261.002024-08-272075Actual
832613584.002022-12-2910075Actual
59443571.002022-10-286115Actual
4842650.002022-09-287715Budget
24864784.002024-04-275465Actual
25904189.002024-05-276815Actual
17790111.002023-09-285465Actual
3800371.002022-08-289265Actual
354650.002022-05-287715Budget
1167112147.002023-03-282875Actual
35033873.002025-01-267765Actual
338377130.002024-12-286115Actual
2597147217.002024-05-271975Actual
37465610.002022-08-285265Actual
260757.002022-07-298215Actual
8207380.002022-12-297615Budget
30471356.002024-09-277415Actual
3048929356.002024-09-275265Actual
3621835684.002025-02-263275Actual
1534300.002022-06-287365Budget
932480.002023-01-267115Budget
11556168.002023-03-286815Actual
409200.002022-05-287465Budget
712329200.002022-11-286065Budget
2185011.002024-01-269615Actual
24839162.002024-04-276715Actual
1681570376.002023-08-283775Actual
348301.002022-05-287315Actual
3882600.002022-05-286165Budget
3732167.002022-08-288315Actual
1278238500.002023-04-289965Actual
127966991.002023-04-282275Actual
60032600.002022-10-286165Budget
22852131.002024-02-268365Actual
42240.002022-05-288265Actual
31610-313.002024-10-279115Actual
12751300.002023-04-287365Budget
20838497.002023-12-298115Actual
38442234.002025-04-286815Actual
27078946.002024-06-278065Actual
270636112.002024-06-276165Actual
384911053.002025-04-288765Actual
46320232.002022-05-283875Actual
11571898.002023-03-288015Actual
9341163.002023-01-268315Actual
248683728.002024-04-276165Actual
2185523459.002024-01-265765Actual
3342035.002022-05-286215Actual
8299473488.002022-12-29475Actual
48222284.002022-09-286215Actual
2082346644.002023-12-296015Actual
304964074.002024-09-276265Actual
1167897213.002023-03-283775Actual
3791200.002022-08-288465Budget
24884425.002024-04-278165Actual
9320200.002023-01-266815Budget
127322084.002023-04-286165Actual
605810076.002022-10-28875Actual
20877675.002023-12-298765Actual
9417443369.002023-01-26475Actual
38449301.002025-04-287815Actual
2187436.002024-01-268265Actual
270315664.002022-07-293375Actual
3505314907.002025-01-26775Actual
2942435340.002024-08-274075Actual
145437080.002022-06-286015Actual
8198192.002022-12-296815Actual
1280837080.002023-04-283975Actual
2383839154.002024-03-276065Actual
3803134.002022-08-289765Actual
49407408.002022-09-282075Actual
37303301.002025-03-288315Actual
942235585.002023-01-261475Actual
7167132.002022-11-288965Actual
3622534997.002025-02-264075Actual
2184056.002024-01-268215Actual
8225720.002022-12-298715Actual
2941830785.002024-08-273375Actual
606814336.002022-10-282475Actual
5972480.002022-10-288115Budget
11657971221.002023-03-28475Actual
21879137.002024-01-268965Actual
4913165.002022-09-288365Actual
16739322.002023-08-287415Actual
1576910701.002023-07-291875Actual
3773301.002022-08-287365Actual
19846108.002023-11-288565Actual
1988051712.002023-11-283975Actual
93563204.002023-01-265265Actual
20845309.002023-12-299015Actual
18773290.002023-10-287315Actual
218256069.002024-01-266115Actual
2941734654.002024-08-273275Actual
2596855695.002024-05-271475Actual
942737752.002023-01-262175Actual
14797138270.002023-06-282975Actual
2826025627.002024-07-282875Actual
31635306.002024-10-277865Actual
350213009.002025-01-266265Actual
9371441.002023-01-266565Actual
393831522.902025-05-278575Actual
12758550.002023-04-287765Budget
178369088.002023-09-282275Actual
3792185.002022-08-288465Actual
6056503823.002022-10-28675Actual
2826835325.002024-07-283875Actual
32735571.002024-11-279215Actual
20835709.002023-12-297715Actual
12717264.002023-04-289415Actual
36147716.002025-02-267615Actual
60022545.002022-10-286165Actual
1280315184.002023-04-283375Actual
8220200.002022-12-298315Budget
3500295.002025-01-268215Actual
6023261.002022-10-287465Actual
3278675992.002024-11-272175Actual
31594122.002024-10-276915Actual
1272128300.002023-04-285265Budget
37717392.002022-05-281225Actual
2654180.002022-07-297465Actual
10520100.002023-02-268565Budget
4904579.002022-09-287765Actual
2662890.002022-07-298065Actual
2583328.002022-07-296515Actual
11658521905.002023-03-28675Actual
22839270.002024-02-266765Actual
14776272.002023-06-289265Actual
3502760.002025-01-266965Actual
157271363.002023-07-295465Actual
44295647.002022-05-28675Actual
22857216.002024-02-269065Actual
1376097.002023-05-288465Actual
3278097119.002024-11-271375Actual
10432647.002023-02-266615Actual
151224960.002022-06-286065Actual
29359582.002024-08-279215Actual
7161135.002022-11-288465Actual
116089600.002023-03-286365Budget
187994372.002023-10-286265Actual
3621212838.002025-02-262275Actual
33860464.002024-12-289215Actual
3278447217.002024-11-271975Actual
372220.002022-05-289015Actual
315896499.002024-10-276215Actual
3621523981.002025-02-262875Actual
20869716.002023-12-297765Actual
2616750.002022-07-298715Budget
824097300.002022-12-295665Budget
3386214.002024-12-289615Actual
25963402468.002024-05-27475Actual
9391205.002023-01-267865Actual
4857720.002022-09-288715Actual
3808343048.002022-08-28675Actual
594329760.002022-10-286015Actual
495025663.002022-09-283475Actual
28192585.002024-07-287615Actual
2711344329.002024-06-273475Actual
1276550.002023-04-288265Budget
17817288.002023-09-289065Actual
21848448.002024-01-269215Actual
238669.002024-03-279665Actual
31605235.002024-10-278415Actual
33857226.002024-12-288915Actual
44056105.002022-05-2810165Actual
4835300.002022-09-287315Budget
2389717320.002024-03-2710075Actual
16766518.002023-08-286565Actual
2939843000.002024-08-279965Actual
13717304.002023-05-287415Actual
60667062.002022-10-282275Actual
9374200.002023-01-266765Budget
23845115.002024-03-276865Actual
2492247642.002024-04-273975Actual
38483958.002025-04-287765Actual
178062928.002023-09-287665Actual
1373644051.002023-05-285365Actual
2592727042.002024-05-275365Actual
31593405.002024-10-276815Actual
6040142.002022-10-288465Actual
9317436.002023-01-266615Actual
82462195.002022-12-296165Actual
27095680941.002024-06-27675Actual
127972945.002023-04-282375Actual
37495610.002022-08-285365Actual
1578626515.002023-07-294075Actual
493774080.002022-09-281575Actual
3728468.002022-08-288115Actual
720031811.002022-11-283975Actual
151112900.002022-06-285765Budget
14742318.002023-06-289415Actual
1157558.002023-03-288215Actual
25960693.002024-05-279765Actual
376842.002022-08-286965Actual
425100.002022-05-288465Budget
70701901.002022-11-286215Actual
3849943000.002025-04-289965Actual
7153720.002022-11-288065Actual
38493432.002025-04-289065Actual
71868314.002022-11-282075Actual
37340198.002025-03-288565Actual
5980164.002022-10-288515Actual
2639380.002022-07-296565Budget
20871811.002023-12-298065Actual
711833310.002022-11-285665Actual
28184761.002024-07-286515Actual
11648247.002023-03-289065Actual
19832120.002023-11-286865Actual
1053513118.002023-02-26775Actual
9352272.002023-01-269215Actual
2381370.002024-03-277115Actual
1482850.002022-06-288015Budget
126762650.002023-04-286215Actual
38447562.002025-04-287615Actual
270720029.002022-07-293875Actual
1374033009.002023-05-286065Actual
25917188.002024-05-278515Actual
2190525028.002024-01-263275Actual
1988415961.002023-11-2810075Actual
315991337.002024-10-277715Actual
6022345.002022-10-287365Actual
7104100.002022-11-288515Budget
16746185.002023-08-288315Actual
49022900.002022-09-287665Budget
6028680.002022-10-287765Actual
27046802.002024-06-278115Actual
116043058.002023-03-286165Actual
94207821.002023-01-26875Actual
24847175.002024-04-277815Actual
372948.002022-08-288215Actual
9315480.002023-01-266515Budget
9400185.002023-01-268365Actual
4887380.002022-09-286665Budget
8258200.002022-12-296865Budget
10531133106.002023-02-2610165Actual
10449200.002023-02-267815Budget
327572142.002024-11-277665Actual
23869453341.002024-03-2710165Actual
1373961182.002023-05-285765Actual
8221100.002022-12-298415Budget
13718421.002023-05-287615Actual
2596143000.002024-05-279965Actual
3734713.002025-03-289665Actual
38028.002022-08-289665Actual
3799-222.002022-08-289165Actual
1272811246.002023-04-285765Actual
6081361282.002022-10-284675Actual
1681355640.002023-08-283475Actual
19835827.002023-11-287265Actual
27050224.002024-06-278515Actual
151916097.002022-06-286365Actual
25902499.002024-05-276615Actual
31631532.002024-10-277365Actual
20853153.002023-12-295465Actual
40470.002022-05-287165Budget
2710313483.002024-06-272075Actual
33887271.002024-12-288365Actual
2385647.002024-03-278265Actual
147788.002023-06-289665Actual
1472362.002022-06-287315Actual
48648.002022-09-289615Actual
20834394.002023-12-297615Actual
21863102.002024-01-266865Actual
1681492967.002023-08-283575Actual
350001488.002025-01-268015Actual
20826570.002023-12-296515Actual
824215991.002022-12-295765Actual
37324627.002025-03-286665Actual
19857514972.002023-11-28475Actual
1883610701.002023-10-281875Actual
3621926181.002025-02-263375Actual
3388677.002024-12-288265Actual
3391425862.002024-12-282875Actual
17780608.002023-09-288715Actual
21862138.002024-01-266765Actual
3619943000.002025-02-269965Actual
16738386.002023-08-287315Actual
4853190.002022-09-288415Actual
11555280.002023-03-286715Budget
25907369.002024-05-277315Actual
3278927418.002024-11-272475Actual
24889608.002024-04-278765Actual
5962228.002022-10-287415Actual
2597971414.002024-05-273175Actual
2940847217.002024-08-271975Actual
26967132.002022-07-292275Actual
3852337510.002025-04-283875Actual
1782044172.002023-09-289465Actual
30520470.002024-09-279265Actual
1987637870.002023-11-283475Actual
3852822806.002025-04-2810075Actual
1553105.002022-06-288565Actual
12742180.002023-04-286765Actual
1159628.002023-03-285465Actual
1043871.002023-02-266915Actual
10431550.002023-02-266515Budget
20912-148500.002023-12-294375Actual
1051442.002023-02-268265Actual
3052139205.002024-09-279465Actual
1678053.002023-08-288265Actual
2598660377.002024-05-273975Actual
2280145881.002024-02-266015Actual
13710569.002023-05-286515Actual
1776861.002023-09-287115Actual
147512975.002023-06-286165Actual
40255.002022-05-286965Actual
1783410915.002023-09-282075Actual
9377154.002023-01-266865Actual
270431145.002024-06-277715Actual
60253516.002022-10-287665Actual
36176188.002025-02-266865Actual
382920636.002022-08-283875Actual
2188323925.002024-01-269465Actual
3726850.002022-08-288015Budget
20878209.002023-12-298965Actual
417650.002022-05-288065Budget
1479111450.002023-06-282075Actual
3727480.002022-08-288115Budget
2942362325.002024-08-273975Actual
16748149.002023-08-288515Actual
943113715.002023-01-262875Actual
33839542.002024-12-286515Actual
4922218.002022-09-289065Actual
7105650.002022-11-288715Budget
7162100.002022-11-288465Budget
12753200.002023-04-287465Budget
2825174219.002024-07-281475Actual
410248.002022-05-287465Actual
21873366.002024-01-268165Actual
16777204.002023-08-287865Actual
8264383.002022-12-297265Actual
2613200.002022-07-298515Budget
44515064.002022-05-281375Actual
3731424972.002025-03-285265Actual
28196752.002024-07-288115Actual
2675175.002022-07-298965Actual
16741772.002023-08-287715Actual
15722249.002023-07-299415Actual
9328200.002023-01-267415Budget
1473356.002023-06-288215Actual
43838500.002022-05-289965Actual
259290.002022-07-297115Budget
3795650.002022-08-288765Budget
382625454.002022-08-283475Actual
25951180.002024-05-278465Actual
2708056.002024-06-278265Actual
259755196.002024-05-272375Actual
18830678620.002023-10-28675Actual
327455317.002024-11-276165Actual
2821319430.002024-07-285765Actual
37310576.002025-03-289215Actual
37571900.002022-08-286265Budget
10464720.002023-02-268715Actual
198689272.002023-11-282275Actual
316491113.002024-10-279765Actual
281834109.002024-07-286215Actual
3738650.002022-08-288715Budget
2085120949.002023-12-295265Actual
1680719025.002023-08-282475Actual
1479200.002022-06-287815Budget
349876136.002025-01-266115Actual
16774298.002023-08-287465Actual
2598129922.002024-05-273375Actual
3501941897.002025-01-266065Actual
1154540500.002023-03-286015Budget
11566380.002023-03-287615Budget
2483441576.002024-04-276015Actual
293702540.002024-08-276265Actual
31606223.002024-10-278515Actual
5989108968.002022-10-281225Actual
3718200.002022-08-287415Budget
706627160.002022-11-286015Actual
15142600.002022-06-286165Budget
293491301.002024-08-278015Actual
2605550.002022-07-298115Budget
14720503.002023-06-286515Actual
361481288.002025-02-267715Actual
45734833.002022-05-283175Actual
12754210.002023-04-287465Actual
45916943.002022-05-283375Actual
943418680.002023-01-263275Actual
35034249.002025-01-267865Actual
1532321.002022-06-287265Actual
384375368.002025-04-286115Actual
35051393204.002025-01-26475Actual
1467200.002022-06-286815Budget
3505947217.002025-01-261975Actual
27076810.002024-06-277765Actual
33841265.002024-12-286715Actual
336480.002022-05-286515Budget
381237392.002022-08-281475Actual
1474200.002022-06-287415Budget
2818876.002024-07-286915Actual
13729363.002023-05-289015Actual
1987928142.002023-11-283875Actual
30511669.002024-09-278165Actual
22819145.002024-02-268415Actual
13751288.002023-05-287365Actual
18854378712.002023-10-284375Actual
938080.002023-01-267165Budget
20833322.002023-12-297415Actual
1981811.002023-11-289615Actual
31678776715.002024-10-274675Actual
2711638966.002024-06-273875Actual
8195380.002022-12-296615Budget
37013080.002022-08-286115Actual
16788436.002023-08-289265Actual
262519000.002022-07-295265Budget
27088360.002024-06-279265Actual
15783130827.002023-07-293775Actual
3805112205.002022-08-2810165Actual
228462877.002024-02-267665Actual
3928700.002022-05-286365Budget
3620814817.002025-02-261875Actual
3161926634.002024-10-275765Actual
30532143897.002024-09-271575Actual
127236747.002023-04-285365Actual
1374849.002023-05-286965Actual
23824143.002024-03-278515Actual
713980.002022-11-287165Budget
4899166.002022-09-287465Actual
31600343.002024-10-277815Actual
32756434.002024-11-277465Actual
3055322100.002024-09-2710075Actual
12744200.002023-04-286865Budget
2190878189.002024-01-263575Actual
8284116.002022-12-298465Actual
7154650.002022-11-288065Budget
2183286.002024-01-267115Actual
3851212711.002025-04-282275Actual
4914200.002022-09-288365Budget
3279541545.002024-11-273475Actual
2190732510.002024-01-263475Actual
18784608.002023-10-288715Actual
4952107678.002022-09-283775Actual
147537379.002023-06-286365Actual
23862286.002024-03-279065Actual
3622821865.002025-02-2610075Actual
1521380.002022-06-286565Budget
1476441.002022-06-287615Actual
30526681549.002024-09-27475Actual
59950.002022-10-285465Budget
6043650.002022-10-288765Budget
16809139758.002023-08-282975Actual
350205158.002025-01-266165Actual
1163854.002023-03-288265Actual
434232.002022-05-289265Actual
238416800.002024-03-276365Actual
2283278998.002024-02-265665Actual
718250974.002022-11-281475Actual
21837219.002024-01-267815Actual
12752249.002023-04-287365Actual
380110074.002022-08-289465Actual
24848673.002024-04-278015Actual
32719131.002024-11-277115Actual
3620315618.002025-02-26775Actual
1478650.002022-06-287715Budget
10519117.002023-02-268565Actual
3053447217.002024-09-271975Actual
37307281.002025-03-288915Actual
23826211.002024-03-278915Actual
1779211015.002023-09-285765Actual
821750.002022-12-298215Budget
36160612.002025-02-269215Actual
238073114.002024-03-276215Actual
259442190.002024-05-277665Actual
19848153.002023-11-288965Actual
8298383801.002022-12-2910165Actual
2827037399.002024-07-284075Actual
2661650.002022-07-298065Budget
1054344653.002023-02-262175Actual
3275298.002024-11-276965Actual
3902293.002022-05-286265Actual
832235956.002022-12-293975Actual
2083188.002023-12-297115Actual
830944653.002022-12-292175Actual
48203100.002022-09-286115Budget
3622297604.002025-02-263775Actual
1575753289.002023-07-299465Actual
380-250.002022-05-285365Budget
156993914.002023-07-296215Actual
2183157.002024-01-266915Actual
8226650.002022-12-298715Budget
2709243000.002024-06-279965Actual
38489259.002025-04-288465Actual
30469114.002024-09-277115Actual
12698200.002023-04-287815Budget
2599123210.002024-05-274675Actual
37771232.002022-08-287665Actual
26342054.002022-07-296265Actual
127562999.002023-04-287665Actual
28267174579.002024-07-283775Actual
23852565.002024-03-277765Actual
167593139.002023-08-285465Actual
18817165.002023-10-288465Actual
127228100.002023-04-285365Budget
10468313.002023-02-269215Actual
33901505576.002024-12-28675Actual
27066436.002024-06-276565Actual
17764356.002023-09-286615Actual
105287.002023-02-269665Actual
1883213572.002023-10-28875Actual
7109-156.002022-11-289115Actual
116052600.002023-03-286165Budget
15755-229.002023-07-299165Actual
22864379768.002024-02-2610165Actual
47013976.002022-05-2810075Actual
20861270.002023-12-296765Actual
82482200.002022-12-296265Budget
2712121630.002024-06-2710075Actual
382840199.002022-08-283775Actual
4831200.002022-09-286815Budget
361705093.002025-02-266165Actual
270919062.002022-07-294075Actual
14738218.002023-06-288915Actual
11588364.002023-03-289215Actual
10493200.002023-02-266865Budget
2819776.002024-07-288215Actual
33033920.002022-05-286015Actual
71892886.002022-11-282375Actual
238402411.002024-03-276265Actual
127189.002023-04-289615Actual
31644386.002024-10-279065Actual
719638480.002022-11-283475Actual
8290174.002022-12-299065Actual
22880154626.002024-02-262975Actual
3391327418.002024-12-282475Actual
23843295.002024-03-276665Actual
49013865.002022-09-287665Actual
19845117.002023-11-288465Actual
3166312838.002024-10-272275Actual
2820713.002024-07-289615Actual
21878540.002024-01-268765Actual
27087-216.002024-06-279165Actual
8214840.002022-12-298015Actual
48783360.002022-09-286165Actual
20888518382.002023-12-29675Actual
830726232.002022-12-291975Actual
21882281.002024-01-269265Actual
1885245070.002023-10-283975Actual
7160157.002022-11-288365Actual
36141486.002025-02-266715Actual
16783147.002023-08-288565Actual
381361748.002022-08-281575Actual
23829432.002024-03-279215Actual
15750143.002023-07-298465Actual
3167635340.002024-10-274075Actual
2709618866.002024-06-27775Actual
408300.002022-05-287365Budget
15756381.002023-07-299265Actual
11587-218.002023-03-289115Actual
395380.002022-05-286565Budget
31592540.002024-10-276715Actual
5960300.002022-10-287315Budget
492549548.002022-09-289465Actual
492838500.002022-09-289965Actual
2491623045.002024-04-273275Actual
8252480.002022-12-296565Budget
282164213.002024-07-286265Actual
25954259.002024-05-278965Actual
33892397.002024-12-289065Actual
22826297.002024-02-269415Actual
15745184.002023-07-297865Actual
2586200.002022-07-296715Budget
11567705.002023-03-287715Actual
2491545844.002024-04-273175Actual
208563387.002023-12-296165Actual
3784907.002022-08-288065Actual
832318871.002022-12-294075Actual
228344100.002024-02-266165Actual
25922616.002024-05-279215Actual
24924-277997.002024-04-274375Actual
21868226.002024-01-267465Actual
1471744894.002023-06-286015Actual
3505576321.002025-01-261375Actual
282011053.002024-07-288715Actual
30525489268.002024-09-2710165Actual
19849235.002023-11-289065Actual
21836757.002024-01-267715Actual
378859.002022-08-288265Actual
30530115039.002024-09-271375Actual
257731600.002022-07-296015Budget
2280840.002024-02-266915Actual
1479925028.002023-06-283275Actual
32765226.002024-11-278565Actual
249109180.002024-04-272275Actual
19856275798.002023-11-2810165Actual
2283022786.002024-02-265365Actual
38484314.002025-04-287865Actual
28247773118.002024-07-28675Actual
10490200.002023-02-266765Budget
8263480.002022-12-297265Budget
25801472.002022-07-296215Actual
304634413.002024-09-276215Actual
20879321.002023-12-299065Actual
3278514224.002024-11-272075Actual
16753426.002023-08-289215Actual
1159227881.002023-03-285265Actual
83068232.002022-12-291875Actual
3616763219.002025-02-265665Actual
45817346.002022-05-283275Actual
11554224.002023-03-286715Actual
9355117503.002023-01-261225Actual
933950.002023-01-268215Budget
238512843.002024-03-277665Actual
2091122798.002023-12-294075Actual
18785140.002023-10-288915Actual
26561700.002022-07-297665Budget
16776689.002023-08-287765Actual
1495211.002022-06-288915Actual
1461540.002022-06-286515Actual
2486740365.002024-04-276065Actual
1784925524.002023-09-284075Actual
2936286424.002024-08-271225Actual
10526246.002023-02-269265Actual
7085193.002022-11-287415Actual
1042540500.002023-02-266015Budget
36175248.002025-02-266765Actual
2668200.002022-07-298365Budget
3505649921.002025-01-261475Actual
2191143647.002024-01-263975Actual
24887125.002024-04-278465Actual
3621015113.002025-02-262075Actual
8210734.002022-12-297715Actual
385135196.002025-04-282375Actual
831983083.002022-12-293575Actual
9350204.002023-01-269015Actual
316421053.002024-10-278765Actual
373-176.002022-05-289115Actual
1681823293.002023-08-284075Actual
12786568166.002023-04-28675Actual
18829610670.002023-10-28475Actual
15715125.002023-07-298415Actual
6027650.002022-10-287765Budget
18803285.002023-10-286765Actual
2288925771.002024-02-264075Actual
10510690.002023-02-268065Actual
8208408.002022-12-297615Actual
3617752.002025-02-266965Actual
934046.002023-01-268215Actual
1497-259.002022-06-289115Actual
2592414.002024-05-279615Actual
104849600.002023-02-266365Budget
48710.002022-09-285465Budget
4915200.002022-09-288465Budget
38507122991.002025-04-281575Actual
941129940.002023-01-269465Actual
59937264.002022-10-285365Actual
2282711.002024-02-269615Actual
93672200.002023-01-266265Budget
27067396.002024-06-276665Actual
1573944.002023-07-297165Actual
248802645.002024-04-277665Actual
33900644392.002024-12-28475Actual
157368962.002022-06-281575Actual
28226342.002024-07-287465Actual
1480916301.002023-06-2810075Actual
188103137.002023-10-287665Actual
198538.002023-11-289665Actual
429550.002022-05-288765Budget
491247.002022-09-288265Actual
3743207.002022-08-289415Actual
2090019025.002023-12-292475Actual
3277113707.002024-11-279465Actual
32755593.002024-11-277365Actual
228313201.002024-02-265465Actual
6031742.002022-10-288065Actual
27052262.002024-06-278915Actual
36149353.002025-02-267815Actual
16752-256.002023-08-289115Actual
2598244321.002024-05-273475Actual
19797322.002023-11-286715Actual
8213650.002022-12-298015Budget
3162884.002024-10-276965Actual
1165158365.002023-03-289465Actual
33899382688.002024-12-2810165Actual
304751243.002024-09-278015Actual
2591467.002024-05-278215Actual
2934270.002024-08-276915Actual
4367.002022-05-289665Actual
25916208.002024-05-278415Actual
2587160.002022-07-296715Actual
373214020.002025-03-286265Actual
30503103.002024-09-277165Actual
17805266.002023-09-287465Actual
381738970.002022-08-282175Actual
25950202.002024-05-278365Actual
11645550.002023-03-288765Budget
158516943.002022-06-283375Actual
1267343056.002023-04-286015Actual
116667655.002023-03-282075Actual
16767470.002023-08-286665Actual
27037302.002024-06-276815Actual
24838307.002024-04-276615Actual
2387560934.002024-03-271475Actual
15714146.002023-07-298315Actual
16744525.002023-08-288115Actual
4441912.002022-05-28875Actual
2598732596.002024-05-274075Actual
2089410701.002023-12-291875Actual
28233256.002024-07-288365Actual
3780684.002022-08-287765Actual
28203382.002024-07-289015Actual
28225471.002024-07-287365Actual
824429200.002022-12-296065Budget
6013266.002022-10-286765Actual
2826261675.002024-07-283175Actual
2595828824.002024-05-279465Actual
1051350.002023-02-268265Budget
18788288.002023-10-289215Actual
270841949.002022-07-293975Actual
81893000.002022-12-296115Budget
25936619.002024-05-276665Actual
37305240.002025-03-288515Actual
1987763296.002023-11-283575Actual
22811239.002024-02-267415Actual
157268256.002023-07-295365Actual
2287917659.002024-02-262875Actual
2621243.002022-07-299415Actual
1160911152.002023-03-286365Actual
23890147194.002024-03-273575Actual
426116.002022-05-288465Actual
18804210.002023-10-286865Actual
1480424986.002023-06-283875Actual
1371457.002023-05-286915Actual
35025277.002025-01-266765Actual
400200.002022-05-286865Budget
177614145.002023-09-286115Actual
942526232.002023-01-261975Actual
37372147603.002025-03-283775Actual
12741380.002023-04-286665Budget
824527440.002022-12-296065Actual
489349.002022-09-287165Actual
715750.002022-11-288265Budget
1979250815.002023-11-286015Actual
3731955973.002025-03-286065Actual
3165693116.002024-10-271375Actual
12697244.002023-04-287815Actual
1546480.002022-06-288165Budget
22847668.002024-02-267765Actual
22837601.002024-02-266565Actual
495435207.002022-09-283975Actual
10497650.002023-02-267265Budget
271214106.002022-07-2910075Actual
16743848.002023-08-288015Actual
3390916298.002024-12-282075Actual
18818147.002023-10-288565Actual
32749894.002024-11-276665Actual
384561053.002025-04-288715Actual
5978200.002022-10-288415Budget
495813323.002022-09-2810075Actual
4828280.002022-09-286715Budget
943629015.002023-01-263475Actual
37552534.002022-08-286165Actual
8199200.002022-12-296815Budget
597450.002022-10-288215Budget
11616136.002023-03-286865Actual
34444.002022-05-286915Actual
3789206.002022-08-288365Actual
19803449.002023-11-287615Actual
33872889.002024-12-286565Actual
2387910272.002024-03-272075Actual
3392570203.002024-12-284375Actual
259033.002022-07-296915Actual
2091047942.002023-12-293975Actual
11570226.002023-03-287815Actual
2388416301.002024-03-272875Actual
1577517472.002023-07-292475Actual
3274457587.002024-11-276065Actual
33859-278.002024-12-289115Actual
23854730.002024-03-278065Actual
12775105.002023-04-288965Actual
1375833.002023-05-288265Actual
35039162.002025-01-268465Actual
22805360.002024-02-266615Actual
9409-202.002023-01-269165Actual
10437240.002023-02-266815Actual
33853252.002024-12-288315Actual
327311134.002024-11-278715Actual
268943121.002022-07-291375Actual
8267215.002022-12-297465Actual
372886053.002025-03-286215Actual
44164261.002022-05-28475Actual
401189.002022-05-286865Actual
37348952.002025-03-289765Actual
2604850.002022-07-298015Budget
2590555.002024-05-276915Actual
11585177.002023-03-288915Actual
2484134.002024-04-276915Actual
719013888.002022-11-282475Actual
25957532.002024-05-279265Actual
25920462.002024-05-279015Actual
3737468517.002025-03-283975Actual
1988122302.002023-11-284075Actual
2487661.002024-04-277165Actual
4861-228.002022-09-289115Actual
1280137080.002023-04-283175Actual
943014635.002023-01-262475Actual
13756567.002023-05-288065Actual
37351596264.002025-03-28475Actual
25935680.002024-05-276565Actual
11579200.002023-03-288415Budget
4946114372.002022-09-282975Actual
12749650.002023-04-287265Budget
327661053.002024-11-278765Actual
2486231495.002024-04-275265Actual
16740429.002023-08-287615Actual
259901455599.002024-05-274575Actual
1498432.002022-06-289215Actual
2599221865.002024-05-2710075Actual
493634394.002022-09-281475Actual
1987115282.002023-11-282875Actual
38322700.002022-05-285665Budget
398252.002022-05-286765Actual
1270350.002023-04-288215Budget
3278712838.002024-11-272275Actual
1779195800.002023-09-285665Actual
82328.002022-12-299615Actual
607436678.002022-10-283475Actual
720412147.002022-11-2810075Actual
7106630.002022-11-288715Actual
1679624785.002023-08-28775Actual
3390545501.002024-12-281475Actual
270721484.002024-06-277265Actual
152960.002022-06-287165Actual
3501638.002025-01-265465Actual
3732769.002025-03-286965Actual
3911800.002022-05-286265Budget
29394421.002024-08-279265Actual
2382151.002024-03-278215Actual
1474710754.002023-06-285465Actual
8229-192.002022-12-299115Actual
21870502.002024-01-267765Actual
1780144.002023-09-286965Actual
24888118.002024-04-278565Actual
3391733282.002024-12-283275Actual
2709970136.002024-06-271475Actual
27081195.002024-06-278365Actual
22845359.002024-02-267465Actual
4924291.002022-09-289265Actual
8291-139.002022-12-299165Actual
31629122.002024-10-277165Actual
4886293.002022-09-286665Actual
38441304.002025-04-286715Actual
104274153.002023-02-266115Actual
603647.002022-10-288265Actual
338695963.002024-12-286165Actual
158772588.002022-06-283575Actual
6012200.002022-10-286765Budget
19800107.002023-11-287115Actual
15706326.002022-06-28875Actual
37377895602.002025-03-284675Actual
10508200.002023-02-267865Budget
20880-257.002023-12-299165Actual
8215480.002022-12-298115Budget
158417346.002022-06-283275Actual
37328106.002025-03-287165Actual
19815-216.002023-11-289115Actual
7086200.002022-11-287415Budget
18767452.002023-10-286515Actual
2711757431.002024-06-273975Actual
2642192.002022-07-296765Actual

Generated 2025-06-27 12:07:19.093 UTC