[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 390   

3523 items

NOTE: Only 1000 elements of total 3523 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29383294.002024-08-267865Actual
20846-247.002023-12-289115Actual
27078946.002024-06-268065Actual
352384.002022-05-277615Actual
32721383.002024-11-267415Actual
1983447.002023-11-277165Actual
3501638.002025-01-255465Actual
37293122.002025-03-276915Actual
1376097.002023-05-278465Actual
26561700.002022-07-287665Budget
27083157.002024-06-268565Actual
21903145704.002024-01-252975Actual
494513062.002022-09-272875Actual
830363762.002022-12-281375Actual
30499657.002024-09-266665Actual
10498266.002023-02-257265Actual
3054559219.002024-09-263475Actual
71887062.002022-11-272275Actual
2941424216.002024-08-262875Actual
12727120396.002023-04-275665Actual
32776247387.002024-11-26475Actual
16820639130.002023-08-274675Actual
15734270.002023-07-286565Actual
1055117102.002023-02-253375Actual
1465252.002022-06-276715Actual
46123503.002022-05-273575Actual
373351155.002025-03-278065Actual
1489216.002022-06-278415Actual
28212150832.002024-07-275665Actual
15737101.002023-07-286865Actual
1374311012.002023-05-276365Actual
3160380.002024-10-268215Actual
10525-147.002023-02-259165Actual
7077200.002022-11-276715Budget
25909458.002024-05-267615Actual
32767271.002024-11-268965Actual
3736014372.002025-03-272075Actual
27068208.002024-06-266765Actual
32765226.002024-11-268565Actual
1520306.002022-06-276565Actual
2089180867.002023-12-281375Actual
12740354.002023-04-276665Actual
2387834101.002024-03-261975Actual
11583650.002023-03-278715Budget
60262900.002022-10-277665Budget
270636112.002024-06-266165Actual
11571898.002023-03-278015Actual
2821723316.002024-07-276365Actual
17780608.002023-09-278715Actual
3845272.002025-04-278215Actual
719419443.002022-11-273275Actual
4859185.002022-09-278915Actual
1474912298.002023-06-275765Actual
943629015.002023-01-253475Actual
1544617.002022-06-278065Actual
327231157.002024-11-267715Actual
3805112205.002022-08-2710165Actual
1268770.002023-04-277115Actual
717915208.002022-11-27775Actual
1776739.002023-09-276915Actual
2937112028.002024-08-266365Actual
316361229.002024-10-268065Actual
35024549.002025-01-256665Actual
31611522.002024-10-269215Actual
17779108.002023-09-278515Actual
1578549440.002023-07-283975Actual
1533218.002022-06-277365Actual
187994372.002023-10-276265Actual
9371441.002023-01-256565Actual
8212216.002022-12-287815Actual
3389613.002024-12-279665Actual
2287552502.002024-02-252175Actual
413550.002022-05-277765Budget
1272418780.002023-04-275465Actual
262519000.002022-07-285265Budget
12706200.002023-04-278315Budget
256591861.702024-05-258575Actual
2819776.002024-07-278215Actual
11683766976.002023-03-274675Actual
933950.002023-01-258215Budget
33901505576.002024-12-27675Actual
7202259528.002022-11-274375Actual
25918851.002024-05-268715Actual
16772903.002023-08-277265Actual
1784849815.002023-09-273975Actual
10501270.002023-02-257465Actual
21834304.002024-01-257415Actual
305074138.002024-09-267665Actual
6019750.002022-10-277265Budget
1377780334.002023-05-271475Actual
3849713.002025-04-279665Actual
594329760.002022-10-276015Actual
14722231.002023-06-276715Actual
1466189.002022-06-276815Actual
37297743.002025-03-277615Actual
376940.002022-08-277165Actual
12768100.002023-04-278365Budget
27067396.002024-06-266665Actual
37308432.002025-03-279015Actual
827940.002022-12-288265Actual
23852565.002024-03-267765Actual
2386843000.002024-03-269965Actual
824429200.002022-12-286065Budget
30471356.002024-09-267415Actual
3735814817.002025-03-271875Actual
14764513.002023-06-277765Actual
1166526232.002023-03-271975Actual
2089399529.002023-12-281575Actual
1043871.002023-02-256915Actual
17787146871.002023-09-271225Actual
48232200.002022-09-276215Budget
7104100.002022-11-278515Budget
3333731.002022-05-276115Actual
270550477.002022-07-283575Actual
17824440614.002023-09-2710165Actual
4918132.002022-09-278565Actual
12749650.002023-04-277265Budget
26334108.002022-07-286165Actual
19814270.002023-11-279015Actual
6045139.002022-10-278965Actual
13722563.002023-05-278115Actual
238961366029.002024-03-264675Actual
45817346.002022-05-273275Actual
10520100.002023-02-258565Budget
13734158259.002023-05-271225Actual
2288436769.002024-02-253475Actual
600614529.002022-10-276365Actual
33872889.002024-12-276565Actual
316491113.002024-10-269765Actual
7134273.002022-11-276765Actual
33880405.002024-12-277465Actual
32715791.002024-11-266615Actual
1522380.002022-06-276665Budget
35041891.002025-01-258765Actual
264870.002022-07-287165Budget
9442278149.002023-01-254375Actual
8284116.002022-12-288465Actual
2826835325.002024-07-273875Actual
327393884.002024-11-265265Actual
1497-259.002022-06-279115Actual
14781491939.002023-06-2710165Actual
373-176.002022-05-279115Actual
18830678620.002023-10-27675Actual
718740919.002022-11-272175Actual
198284136.002023-11-276365Actual
27035791.002024-06-266615Actual
4916145.002022-09-278465Actual
3709252.002022-08-276715Actual
3767152.002022-08-276865Actual
71715217.002022-11-279465Actual
7094705.002022-11-278015Actual
11641164.002023-03-278465Actual
38106860.002022-08-27875Actual
60051900.002022-10-276265Budget
3803134.002022-08-279765Actual
8263480.002022-12-287265Budget
2620355.002022-07-289215Actual
3277443000.002024-11-269965Actual
228313201.002024-02-255465Actual
13787148680.002023-05-272975Actual
33840492.002024-12-276615Actual
483364.002022-09-277115Actual
23825608.002024-03-268715Actual
1056011886.002023-02-2510075Actual
17814134.002023-09-278565Actual
29359582.002024-08-269215Actual
1576038500.002023-07-289965Actual
1379399166.002023-05-273775Actual
104774000.002023-02-255765Budget
11589246.002023-03-279415Actual
59443571.002022-10-276115Actual
316215743.002024-10-266165Actual
38516218220.002025-04-272975Actual
38480395.002025-04-277365Actual
1051350.002023-02-258265Budget
4841720.002022-09-277715Actual
270911384.002024-06-269765Actual
20876145.002023-12-288565Actual
33887271.002024-12-278365Actual
10442400.002023-02-257315Budget
147943790.002023-06-272375Actual
24855158.002024-04-268915Actual
2826261675.002024-07-273175Actual
71727.002022-11-279665Actual
10434320.002023-02-256715Actual
1783917490.002023-09-272875Actual
25919300.002024-05-268915Actual
9400185.002023-01-258365Actual
8281140.002022-12-288365Actual
2681371.002022-07-289765Actual
3737039407.002025-03-273475Actual
942737752.002023-01-252175Actual
228773790.002024-02-252375Actual
23817620.002024-03-267715Actual
1563337.002022-06-279765Actual
20866361.002023-12-287365Actual
600028800.002022-10-276065Budget
600713000.002022-10-276365Budget
384375368.002025-04-276115Actual
38192945.002022-08-272375Actual
17831140574.002023-09-271575Actual
1986756047.002023-11-272175Actual
228297595.002024-02-255265Actual
1558171.002022-06-279065Actual
2188643000.002024-01-259965Actual
3737823041.002025-03-2710075Actual
187928434.002023-10-275265Actual
9344100.002023-01-258415Budget
384705522.002025-04-276165Actual
3734943000.002025-03-279965Actual
2595828824.002024-05-269465Actual
19839518.002023-11-277765Actual
34999358.002025-01-257815Actual
22805360.002024-02-256615Actual
32764250.002024-11-268465Actual
3390310111.002024-12-27875Actual
3166867818.002024-10-263175Actual
2490949687.002024-04-262175Actual
1985538500.002023-11-279965Actual
824097300.002022-12-285665Budget
1549132.002022-06-278365Actual
2189265486.002024-01-251375Actual
339125248.002024-12-272375Actual
1577243841.002023-07-282175Actual
1680234101.002023-08-271975Actual
3736522806.002025-03-272875Actual
1374849.002023-05-276965Actual
19811131.002023-11-278515Actual
33883308.002024-12-277865Actual
38476187.002025-04-276865Actual
17771327.002023-09-277615Actual
3053513483.002024-09-262075Actual
10460200.002023-02-258415Budget
13732333.002023-05-279415Actual
9396380.002023-01-258165Budget
35040157.002025-01-258565Actual
1985230144.002023-11-279465Actual
24882177.002024-04-267865Actual
494734084.002022-09-273175Actual
33847573.002024-12-277615Actual
820256.002022-12-287115Actual
305231031.002024-09-269765Actual
3048714.002024-09-269615Actual
34690.002022-05-277115Budget
944035956.002023-01-253975Actual
22843569.002024-02-257265Actual
11640100.002023-03-278365Budget
396380.002022-05-276665Budget
2595912.002024-05-269665Actual
14735168.002023-06-278415Actual
22820138.002024-02-258515Actual
228619.002024-02-259665Actual
2826336027.002024-07-273275Actual
20861270.002023-12-286765Actual
264740.002022-07-287165Actual
2705714.002024-06-269615Actual
270721484.002024-06-267265Actual
27048281.002024-06-268315Actual
116692886.002023-03-272375Actual
14770102.002023-06-278465Actual
4852209.002022-09-278315Actual
1577517472.002023-07-282475Actual
30465710.002024-09-266615Actual
606049374.002022-10-271475Actual
11646720.002023-03-278765Actual
13772721264.002023-05-27475Actual
10510690.002023-02-258065Actual
3782200.002022-08-277865Budget
1049691.002023-02-257165Actual
9391205.002023-01-257865Actual
12769108.002023-04-278465Actual
4842650.002022-09-277715Budget
5978200.002022-10-278415Budget
1478650.002022-06-277715Budget
338400.002022-05-276615Actual
23829432.002024-03-269215Actual
2492247642.002024-04-263975Actual
9350204.002023-01-259015Actual
3054021395.002024-09-262875Actual
38028.002022-08-279665Actual
24887125.002024-04-268465Actual
48801400.002022-09-276265Actual
29397432.002024-08-269765Actual
3390545501.002024-12-271475Actual
293551053.002024-08-268715Actual
3796720.002022-08-278765Actual
942235585.002023-01-251475Actual
35050299992.002025-01-2510165Actual
3621926181.002025-02-253375Actual
15712421.002023-07-288115Actual
8193568.002022-12-286515Actual
1373731678.002023-05-275465Actual
36174468.002025-02-256665Actual
38492281.002025-04-278965Actual
12753200.002023-04-277465Budget
218526255.002024-01-255265Actual
349192.002022-05-277415Actual
1987018249.002023-11-272475Actual
17813144.002023-09-278465Actual
26967132.002022-07-282275Actual
21854105578.002024-01-255665Actual
1877270.002023-10-277115Actual
720031811.002022-11-273975Actual
19816360.002023-11-279215Actual
3620315618.002025-02-25775Actual
16791679.002023-08-279765Actual
28200211.002024-07-278515Actual
12758550.002023-04-277765Budget
1499285.002022-06-279415Actual
6080643450.002022-10-274375Actual
37299349.002025-03-277815Actual
719013888.002022-11-272475Actual
14776272.002023-06-279265Actual
71299200.002022-11-276365Budget
2615720.002022-07-288715Actual
9377154.002023-01-256865Actual
1987520986.002023-11-273375Actual
167643939.002023-08-276265Actual
115474444.002023-03-276115Actual
59950.002022-10-275465Budget
269542001.002022-07-282175Actual
831715984.002022-12-283375Actual
1460480.002022-06-276515Budget
3771750.002022-08-277265Budget
376842.002022-08-276965Actual
31672180800.002024-10-263575Actual
35017111264.002025-01-255665Actual
1479615791.002023-06-272875Actual
14755289.002023-06-276665Actual
1673662.002023-08-276915Actual
36201334372.002025-02-25475Actual
2283278998.002024-02-255665Actual
38460478.002025-04-279215Actual
8222160.002022-12-288415Actual
21868226.002024-01-257465Actual
13759117.002023-05-278365Actual
48688700.002022-09-275365Budget
1375833.002023-05-278265Actual
3055031223.002024-09-264075Actual
18770155.002023-10-276815Actual
30520470.002024-09-269265Actual
36184254.002025-02-257865Actual
494415232.002022-09-272475Actual
22865610373.002024-02-25475Actual
2598033625.002024-05-263275Actual
1042436800.002023-02-256015Actual
3053674423.002024-09-262175Actual
33860464.002024-12-279215Actual
1577034101.002023-07-281975Actual
1276550.002023-04-278265Budget
115482828.002023-03-276215Actual
158516943.002022-06-273375Actual
33131600.002022-05-276015Budget
44164261.002022-05-27475Actual
33849318.002024-12-277815Actual
38625480.002022-05-276065Actual
4930481412.002022-09-2710165Actual
2827037399.002024-07-274075Actual
15720-201.002023-07-289115Actual
260860.002022-07-288215Budget
3619615642.002025-02-259465Actual
3165043000.002024-10-269965Actual
1681220571.002023-08-273375Actual
3783650.002022-08-278065Budget
8209650.002022-12-287715Budget
1877145.002023-10-276915Actual
21879137.002024-01-258965Actual
1986253525.002023-11-271475Actual
49388232.002022-09-271875Actual
1480623045.002023-06-274075Actual
12744200.002023-04-276865Budget
13730-290.002023-05-279115Actual
3052211.002024-09-269665Actual
350205158.002025-01-256165Actual
936227440.002023-01-256065Actual
12785391698.002023-04-27475Actual
3794100.002022-08-278565Budget
8194516.002022-12-286615Actual
1779348438.002023-09-276065Actual
238512843.002024-03-267665Actual
371144.002022-05-278915Actual
1280217918.002023-04-273275Actual
316011318.002024-10-268015Actual
116221115.002023-03-277265Actual
29420119024.002024-08-263575Actual
19849235.002023-11-279065Actual
22822189.002024-02-258915Actual
29401809449.002024-08-26675Actual
27052262.002024-06-268915Actual
1551100.002022-06-278465Budget
37309-346.002025-03-279115Actual
8257210.002022-12-286765Actual
1885086241.002023-10-273775Actual
2825665438.002024-07-272175Actual
13776110173.002023-05-271375Actual
7073399.002022-11-276515Actual
35026208.002025-01-256865Actual
228769272.002024-02-252275Actual
4907749.002022-09-278065Actual
15709644.002023-07-287715Actual
35011358.002025-01-259415Actual
157591480.002023-07-289765Actual
264640.002022-07-286965Actual
434232.002022-05-279265Actual
104293776.002023-02-256215Actual
37344-278.002025-03-279165Actual
3715300.002022-08-277315Budget
943774805.002023-01-253575Actual
2185635880.002024-01-256065Actual
12698200.002023-04-277815Budget
1370751308.002023-05-276015Actual
3052821297.002024-09-26775Actual
1676247990.002023-08-276065Actual
271157496.002022-07-284675Actual
21841194.002024-01-258315Actual
157255504.002023-07-285265Actual
10439100.002023-02-257115Budget
2821458664.002024-07-276065Actual
492549548.002022-09-279465Actual
48222284.002022-09-276215Actual
9326300.002023-01-257315Budget
1379624780.002023-05-274075Actual
1280659758.002023-04-273775Actual
381738970.002022-08-272175Actual
17763392.002023-09-276515Actual
1377515301.002023-05-27875Actual
137991202401.802023-05-274575Actual
21882281.002024-01-259265Actual
14765154.002023-06-277865Actual
18835143867.002023-10-271575Actual
37301860.002025-03-278115Actual
20853153.002023-12-285465Actual
19846108.002023-11-278565Actual
11554224.002023-03-276715Actual
28198264.002024-07-278315Actual
25782700.002022-07-286115Budget
2583328.002022-07-286515Actual
1681752961.002023-08-273975Actual
11615184.002023-03-276765Actual
1054344653.002023-02-252175Actual
599916900.002022-10-275765Budget
2703887.002024-06-266915Actual
2487661.002024-04-267165Actual
33888239.002024-12-278465Actual
29382948.002024-08-267765Actual
32736321.002024-11-269415Actual
3735653689.002025-03-271475Actual
1278716793.002023-04-27775Actual
2388820779.002024-03-263375Actual
1880562.002023-10-276965Actual
9389623.002023-01-257765Actual
3388677.002024-12-278265Actual
27094733543.002024-06-26475Actual
36151886.002025-02-258115Actual
11584720.002023-03-278715Actual
11580182.002023-03-278415Actual
157526232.002022-06-271975Actual
15728144604.002023-07-285665Actual
33873809.002024-12-276665Actual
2486335432.002024-04-265365Actual
1884622302.002023-10-273275Actual
19832120.002023-11-276865Actual
3616763219.002025-02-255665Actual
3507334596.002025-01-253875Actual
3050272.002024-09-266965Actual
2386545207.002024-03-269465Actual
3621835684.002025-02-253275Actual
29426520029.002024-08-264675Actual
1480144310.002023-06-273475Actual
7072480.002022-11-276515Budget
2597971414.002024-05-263175Actual
151916097.002022-06-276365Actual
259121041.002024-05-268015Actual
2818876.002024-07-276915Actual
5981650.002022-10-278715Budget
32775194213.002024-11-2610165Actual
11616136.002023-03-276865Actual
25946219.002024-05-267865Actual
831215531.002022-12-282475Actual
33894530.002024-12-279265Actual
38099055.002022-08-27775Actual
11559100.002023-03-277115Budget
1782721815.002023-09-27775Actual
16739322.002023-08-277415Actual
30532143897.002024-09-261575Actual
2089410701.002023-12-281875Actual
127928232.002023-04-271875Actual
1883213572.002023-10-27875Actual
32724330.002024-11-267815Actual
3505947217.002025-01-251975Actual
10443276.002023-02-257415Actual
116687132.002023-03-272275Actual
259901455599.002024-05-264575Actual
6010535.002022-10-276665Actual
384911053.002025-04-278765Actual
713861.002022-11-276965Actual
485050.002022-09-278215Budget
19800107.002023-11-277115Actual
7111192.002022-11-279415Actual
2189634101.002024-01-251975Actual
71272856.002022-11-276265Actual
238819088.002024-03-262275Actual
16781185.002023-08-278365Actual
24844236.002024-04-267415Actual
24856243.002024-04-269015Actual
60032600.002022-10-276165Budget
30472624.002024-09-267615Actual
32749894.002024-11-266665Actual
2590555.002024-05-266915Actual
150415300.002022-06-275365Budget
3730286.002025-03-278215Actual
6032650.002022-10-278065Budget
30551649329.002024-09-264375Actual
23859130.002024-03-268565Actual
18822-264.002023-10-279165Actual
5971561.002022-10-278115Actual
1552114.002022-06-278465Actual
11649-198.002023-03-279165Actual
24914157602.002024-04-262975Actual
1475036239.002023-06-276065Actual
720118490.002022-11-274075Actual
943418680.002023-01-253275Actual
147633089.002023-06-277665Actual
15767491.002022-06-272075Actual
3166931223.002024-10-263275Actual
9443519456.002023-01-254675Actual
13765-155.002023-05-279165Actual
293491301.002024-08-268015Actual
2486629527.002024-04-265765Actual
10529138.002023-02-259765Actual
25917188.002024-05-268515Actual
11562322.002023-03-277315Actual
33841265.002024-12-276715Actual
1280720232.002023-04-273875Actual
1476835.002023-06-278265Actual
1055520232.002023-02-253875Actual
2639380.002022-07-286565Budget
25923423.002024-05-269415Actual
2387217379.002024-03-26775Actual
20841155.002023-12-288415Actual
26322600.002022-07-286165Budget
1280919443.002023-04-274075Actual
327661053.002024-11-268765Actual
36188207.002025-02-258365Actual
12754210.002023-04-277465Actual
2182453775.002024-01-256015Actual
7159200.002022-11-278365Budget
15188700.002022-06-276365Budget
1779195800.002023-09-275665Actual
249109180.002024-04-262275Actual
25922616.002024-05-269215Actual
22828126589.002024-02-251225Actual
1376741346.002023-05-279465Actual
943014635.002023-01-252475Actual
2491989077.002024-04-263575Actual
1568316340.002022-06-27675Actual
29392315.002024-08-269065Actual
27049241.002024-06-268415Actual
24899484178.002024-04-26475Actual
24848673.002024-04-268015Actual
3391067955.002024-12-272175Actual
7168203.002022-11-279065Actual
127806.002023-04-279665Actual
238063893.002024-03-266115Actual
14761226.002023-06-277365Actual
15777159090.002023-07-282975Actual
33858348.002024-12-279015Actual
94267738.002023-01-252075Actual
338501217.002024-12-278015Actual
6009380.002022-10-276565Budget
25952161.002024-05-268565Actual
4951117406.002022-09-273575Actual
15747452.002023-07-288165Actual
2189341799.002024-01-251475Actual
2388938388.002024-03-263475Actual
71243141.002022-11-276165Actual
259286072.002024-05-265465Actual
1879610542.002023-10-275765Actual
14786110266.002023-06-271375Actual
3615289.002025-02-258215Actual
25955399.002024-05-269065Actual
24847175.002024-04-267815Actual
6022345.002022-10-277365Actual
31637761.002024-10-268165Actual
1379149272.002023-05-273475Actual
19883971486.002023-11-274675Actual
12767126.002023-04-278365Actual
59928000.002022-10-275365Budget
145437080.002022-06-276015Actual
3504711.002025-01-259665Actual
24837338.002024-04-266515Actual
29406166746.002024-08-261575Actual
9349133.002023-01-258915Actual
35077845348.002025-01-254675Actual
3165693116.002024-10-261375Actual
10491273.002023-02-256765Actual
8225720.002022-12-288715Actual
1053846309.002023-02-251475Actual
10523120.002023-02-258965Actual
350001488.002025-01-258015Actual
147184145.002023-06-276115Actual
20833322.002023-12-287415Actual
338377130.002024-12-276115Actual
198272342.002023-11-276265Actual
3055322100.002024-09-2610075Actual
29356284.002024-08-268915Actual
126754417.002023-04-276115Actual
2684169526.002022-07-2810165Actual
10507182.002023-02-257865Actual
1160229300.002023-03-276065Budget
361705093.002025-02-256165Actual
3504617767.002025-01-259465Actual
16769180.002023-08-276865Actual
93882100.002023-01-257665Budget
30480211.002024-09-268515Actual
14782789001.002023-06-27475Actual
2490118811.002024-04-26775Actual
12800116658.002023-04-272975Actual
3851524922.002025-04-272875Actual
32770556.002024-11-269265Actual
22813690.002024-02-257715Actual
14736155.002023-06-278515Actual
158112800.002022-06-272875Actual
7144354.002022-11-277365Actual
38481281.002025-04-277465Actual
4908650.002022-09-278065Budget
71143854.002022-11-275265Actual
15761550422.002023-07-2810165Actual
720412147.002022-11-2710075Actual
38484314.002025-04-277865Actual
159039327.002022-06-273975Actual
3710189.002022-08-276815Actual
157271363.002023-07-285465Actual
10497650.002023-02-257265Budget
37345462.002025-03-279265Actual
22826297.002024-02-259415Actual
9373401.002023-01-256665Actual
2941830785.002024-08-263375Actual
7166550.002022-11-278765Budget
1882510.002023-10-279665Actual
27087-216.002024-06-269165Actual
20865262.002023-12-287265Actual
14720503.002023-06-276515Actual
7095480.002022-11-278115Budget
2936662878.002024-08-265665Actual
33920129749.002024-12-273575Actual
327311134.002024-11-268715Actual
2661650.002022-07-288065Budget
3163876.002024-10-268265Actual
38449301.002025-04-277815Actual
3383663176.002024-12-276015Actual
32729257.002024-11-268415Actual
34990712.002025-01-256615Actual
1168041550.002023-03-273975Actual
2380537943.002024-03-266015Actual
30552689921.002024-09-264675Actual
17777135.002023-09-278315Actual
2657550.002022-07-287765Budget
293812258.002024-08-267665Actual
11626173.002023-03-277465Actual
18802566.002023-10-276665Actual
27086270.002024-06-269065Actual
1979250815.002023-11-276015Actual
293373943.002024-08-266215Actual
1783410915.002023-09-272075Actual
719517422.002022-11-273375Actual
37303301.002025-03-278315Actual
5979200.002022-10-278515Budget
2712121630.002024-06-2610075Actual
1373893669.002023-05-275665Actual
6047-171.002022-10-279165Actual
2942237510.002024-08-263875Actual
4862380.002022-09-279215Actual
493774080.002022-09-271575Actual
18783105.002023-10-278515Actual
115464200.002023-03-276115Budget
3386214.002024-12-279615Actual
2280145881.002024-02-256015Actual
2597014817.002024-05-261875Actual
2941662325.002024-08-263175Actual
17825664309.002023-09-27475Actual
2388319802.002024-03-262475Actual
7108195.002022-11-279015Actual
381-561.002022-05-275365Actual
338383241.002024-12-276215Actual
6038200.002022-10-278365Budget
3737468517.002025-03-273975Actual
2671160.002022-07-288565Actual
282275143.002024-07-277665Actual
384561053.002025-04-278715Actual
2387312186.002024-03-26875Actual
49013865.002022-09-277665Actual
340200.002022-05-276715Budget
5948560.002022-10-276515Actual
7203315767.002022-11-274675Actual
709843.002022-11-278215Actual
1988122302.002023-11-274075Actual
10465153.002023-02-258915Actual
10457200.002023-02-258315Budget
21888433796.002024-01-25475Actual
282431595.002024-07-279765Actual
3792200.002022-05-275265Budget
9342200.002023-01-258315Budget
37465610.002022-08-275265Actual
3775200.002022-08-277465Budget
15783130827.002023-07-283775Actual
9330392.002023-01-257615Actual
3387110332.002024-12-276365Actual
382920636.002022-08-273875Actual
33885768.002024-12-278165Actual
30498723.002024-09-266565Actual
4900200.002022-09-277465Budget
718250974.002022-11-271475Actual
30478264.002024-09-268315Actual
21878540.002024-01-258765Actual
12679550.002023-04-276515Budget
6027650.002022-10-277765Budget
10436200.002023-02-256815Budget
17809772.002023-09-278065Actual
1052712261.002023-02-259465Actual
3762380.002022-08-276665Budget
13725182.002023-05-278415Actual
10559497272.002023-02-254675Actual
27036391.002024-06-266715Actual
20881428.002023-12-289265Actual
11656501900.002023-03-2710165Budget
2936113.002024-08-269615Actual
14773133.002023-06-278965Actual
15715125.002023-07-288415Actual
1783334101.002023-09-271975Actual
30464781.002024-09-266515Actual
18823440.002023-10-279265Actual
2593300.002022-07-287315Budget
1521380.002022-06-276565Budget
37717392.002022-05-271225Actual
16738386.002023-08-277315Actual
3051268.002024-09-268265Actual
37561900.002022-08-276265Actual
13720224.002023-05-277815Actual
16753426.002023-08-279215Actual
1883396703.002023-10-271375Actual
3844491.002025-04-277115Actual
3617877.002025-02-257165Actual
2389226827.002024-03-263875Actual
82947.002022-12-289665Actual
5982720.002022-10-278715Actual
825011514.002022-12-286365Actual
364172.002022-05-278315Actual
361391067.002025-02-256515Actual
2592972982.002024-05-265665Actual
38447562.002025-04-277615Actual
11550550.002023-03-276515Budget
19841623.002023-11-278065Actual
177944970.002023-09-276165Actual
15751130.002023-07-288565Actual
10519117.002023-02-258565Actual
3279840059.002024-11-263875Actual
30505450.002024-09-267365Actual
116052600.002023-03-276165Budget
1496324.002022-06-279015Actual
11568650.002023-03-277715Budget
338675740.002024-12-275765Actual
1570453.002023-07-286915Actual
137086317.002023-05-276115Actual
3278097119.002024-11-261375Actual
354650.002022-05-277715Budget
2621243.002022-07-289415Actual
2598244321.002024-05-263475Actual
33915226452.002024-12-272975Actual
23822179.002024-03-268315Actual
29391205.002024-08-268965Actual
3851928771.002025-04-273375Actual
3737533282.002025-03-274075Actual
3781683.002022-05-275265Actual
1054613589.002023-02-252475Actual
1884550289.002023-10-273175Actual
373214020.002025-03-276265Actual
2709618866.002024-06-26775Actual
382515824.002022-08-273375Actual
37003100.002022-08-276115Budget
7074380.002022-11-276615Budget
936010682.002023-01-255765Actual
209131064354.002023-12-284675Actual
8295334.002022-12-289765Actual
147791061.002023-06-279765Actual
338821105.002024-12-277765Actual
327601277.002024-11-268065Actual
2673550.002022-07-288765Budget
2280964.002024-02-257115Actual
3621015113.002025-02-252075Actual
18775341.002023-10-277615Actual
29352293.002024-08-268315Actual
1534300.002022-06-277365Budget
23876110901.002024-03-261575Actual
29372480.002024-08-266565Actual
1574847.002023-07-288265Actual
1371457.002023-05-276915Actual
8325450854.002022-12-284675Actual
20850119879.002023-12-281225Actual
375219.002022-05-279415Actual
3167923746.002024-10-2610075Actual
338781033.002024-12-277265Actual
420480.002022-05-278165Budget
1055640825.002023-02-253975Actual
29375176.002024-08-266865Actual
282711209261.002024-07-274375Actual
29354234.002024-08-268515Actual
3733770.002025-03-278265Actual
493312464.002022-09-27775Actual
606814336.002022-10-272475Actual
823516100.002022-12-285265Budget
1163854.002023-03-278265Actual
24857-194.002024-04-269115Actual
15724179804.002023-07-281225Actual
304626934.002024-09-266115Actual
24838307.002024-04-266615Actual
5953280.002022-10-276715Budget
25911252.002024-05-267815Actual
338657653.002024-12-275365Actual
3735200.002022-08-278515Budget
35044-216.002025-01-259165Actual
37371151141.002025-03-273575Actual
21887312797.002024-01-2510165Actual
32726827.002024-11-268115Actual
2384632.002024-03-266965Actual
341208.002022-05-276715Actual
20872502.002023-12-288165Actual
82693420.002022-12-287665Actual
21873366.002024-01-258165Actual
20886349163.002023-12-2810165Actual
26928232.002022-07-281875Actual
3278159950.002024-11-261475Actual
32753152.002024-11-267165Actual
12690339.002023-04-277315Actual
706731000.002022-11-276015Budget
2284288.002024-02-257165Actual
12778216.002023-04-279265Actual
1055717537.002023-02-254075Actual
1272128300.002023-04-275265Budget
19797322.002023-11-276715Actual
19850-188.002023-11-279165Actual
147939180.002023-06-272275Actual
2597147217.002024-05-261975Actual
372886053.002025-03-276215Actual
28196752.002024-07-278115Actual
28272493773.002024-07-274675Actual
158015680.002022-06-272475Actual
3725757.002022-08-278015Actual
29350806.002024-08-268115Actual
941129940.002023-01-259465Actual
3928700.002022-05-276365Budget
468359790.802022-05-274575Actual
263126400.002022-07-286065Budget
29404118989.002024-08-261375Actual
6041100.002022-10-278565Budget
1274639.002023-04-276965Actual
7167132.002022-11-278965Actual
198222255.002023-11-275465Actual
35001921.002025-01-258115Actual
28250110169.002024-07-271375Actual
25969111391.002024-05-261575Actual
35045360.002025-01-259265Actual
29399267291.002024-08-2610165Actual
4844229.002022-09-277815Actual
2593968.002024-05-266965Actual
9333200.002023-01-257815Budget
28225471.002024-07-277365Actual
1577924284.002023-07-283275Actual
1681492967.002023-08-273575Actual
2280840.002024-02-256915Actual
491150.002022-09-278265Budget
28185691.002024-07-276615Actual
16766518.002023-08-276565Actual
2941076696.002024-08-262175Actual
3736426343.002025-03-272475Actual
22814212.002024-02-257815Actual
23855452.002024-03-268165Actual
38442234.002025-04-276815Actual
158772588.002022-06-273575Actual
1373961182.002023-05-275765Actual
28231737.002024-07-278165Actual
1474534435.002023-06-275265Actual
151326400.002022-06-276065Budget
337440.002022-05-276515Actual
11582200.002023-03-278515Budget
3732214983.002025-03-276365Actual
2668200.002022-07-288365Budget
282116974.002024-07-275465Actual
9374200.002023-01-256765Budget
21861267.002024-01-256665Actual
2596143000.002024-05-269965Actual
7091200.002022-11-277815Budget
238352252.002024-03-265465Actual
14769122.002023-06-278365Actual
3735947217.002025-03-271975Actual
262771398.002022-07-285665Actual
1883610701.002023-10-271875Actual
15735245.002023-07-286665Actual
1576425530.002023-07-28775Actual
1988415961.002023-11-2710075Actual
316341085.002024-10-267765Actual
3731215.002025-03-279615Actual
3765200.002022-08-276765Budget
23819779.002024-03-268015Actual
3772224.002022-08-277265Actual
2191143647.002024-01-253975Actual
2085120949.002023-12-285265Actual
11682760334.002023-03-274375Actual
38474468.002025-04-276665Actual
7093650.002022-11-278015Budget
32768417.002024-11-269065Actual
1679624785.002023-08-27775Actual
14723173.002023-06-276815Actual
10449200.002023-02-257815Budget
1042540500.002023-02-256015Budget
3621424999.002025-02-252475Actual
12760158.002023-04-277865Actual
2934270.002024-08-266915Actual
3741-176.002022-08-279115Actual
3851165438.002025-04-272175Actual
20862203.002023-12-286865Actual
1780268.002023-09-277165Actual
21833365.002024-01-257315Actual
270334424.002024-06-266215Actual
14727277.002023-06-277415Actual
32728293.002024-11-268315Actual
218572945.002024-01-256165Actual
10558131839.002023-02-254375Actual
1550200.002022-06-278365Budget
16777204.002023-08-277865Actual
83028764.002022-12-28875Actual
3505576321.002025-01-251375Actual
157322257.002023-07-286265Actual
1055440489.002023-02-253775Actual
25983122974.002024-05-263575Actual
2286718577.002024-02-25775Actual
9415352500.002023-01-2510165Budget
2938666.002024-08-268265Actual
12678477.002023-04-276515Actual
156993914.002023-07-286215Actual
3902293.002022-05-276265Actual
1472450.002023-06-276915Actual
20907121643.002023-12-283575Actual
33854209.002024-12-278415Actual
11569200.002023-03-277815Budget
12680434.002023-04-276615Actual
27120232543.002024-06-264675Actual
3705553.002022-08-276515Actual
8291-139.002022-12-289165Actual
31593405.002024-10-266815Actual
3384354.002024-12-276915Actual
156438500.002022-06-279965Actual
24861120734.002024-04-261225Actual
3280032939.002024-11-264075Actual
8276668.002022-12-288065Actual
34564.002022-05-277115Actual
415178.002022-05-277865Actual
187909.002023-10-279615Actual
373061215.002025-03-278715Actual
11557200.002023-03-276815Budget
305385248.002024-09-262375Actual
19798248.002023-11-276815Actual
257629440.002022-07-286015Actual
327455317.002024-11-266165Actual
36192189.002025-02-258965Actual
3807129198.002022-08-27475Actual
315896499.002024-10-266215Actual
8266300.002022-12-287365Budget
22812383.002024-02-257615Actual
38186991.002022-08-272275Actual
1783820579.002023-09-272475Actual
293702540.002024-08-266265Actual
116071699.002023-03-276265Actual
3616814163.002025-02-255765Actual
11625200.002023-03-277465Budget
22862668.002024-02-259765Actual
27119955953.002024-06-264375Actual
11570226.002023-03-277815Actual
24893334.002024-04-269265Actual
208989088.002023-12-282275Actual
126773000.002023-04-276215Budget
49432886.002022-09-272375Actual
8211200.002022-12-287815Budget
23842324.002024-03-266565Actual
3736772013.002025-03-273175Actual
104708.002023-02-259615Actual
368138.002022-05-278515Actual
2183286.002024-01-257115Actual
1480255.002022-06-277815Actual
8283100.002022-12-288465Budget
2594260.002022-07-287315Actual
12713185.002023-04-278915Actual
3846953820.002025-04-276065Actual
718526232.002022-11-271975Actual
293841118.002024-08-268065Actual
167656022.002023-08-276365Actual
2490610701.002024-04-261875Actual
17778110.002023-09-278415Actual
156984784.002023-07-286115Actual
25978195576.002024-05-262975Actual

Generated 2025-06-26 13:05:10.195 UTC