[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 420   

3493 items

NOTE: Only 1000 elements of total 3493 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316071215.002024-10-268715Actual
709750.002022-11-278215Budget
6009380.002022-10-276565Budget
238669.002024-03-269665Actual
22843569.002024-02-257265Actual
270919062.002022-07-284075Actual
60262900.002022-10-277665Budget
262413562.002022-07-285265Actual
1565305900.002022-06-2710165Budget
198284136.002023-11-276365Actual
105452916.002023-02-252375Actual
7163100.002022-11-278565Budget
2280840.002024-02-256915Actual
936912818.002023-01-256365Actual
24890163.002024-04-268965Actual
20875161.002023-12-288465Actual
353691.002022-05-277715Actual
2937112028.002024-08-266365Actual
14737743.002023-06-278715Actual
13797350000.002023-05-274275Actual
12681480.002023-04-276615Budget
71892886.002022-11-272375Actual
10430712.002023-02-256515Actual
38221575.002022-05-275665Actual
19835827.002023-11-277265Actual
36186605.002025-02-258165Actual
489232.002022-09-276965Actual
16787-262.002023-08-279165Actual
11663112731.002023-03-271575Actual
32773295.002024-11-269765Actual
943418680.002023-01-253275Actual
3158763342.002024-10-266015Actual
82693420.002022-12-287665Actual
1576768279.002023-07-281475Actual
373050.002022-08-278215Budget
31627293.002024-10-266865Actual
1577517472.002023-07-282475Actual
21872592.002024-01-258065Actual
104708.002023-02-259615Actual
19863124317.002023-11-271575Actual
361728498.002025-02-256365Actual
2594260.002022-07-287315Actual
15787062.002022-06-272275Actual
1472575.002023-06-277115Actual
259121041.002024-05-268015Actual
259033.002022-07-286915Actual
3276281.002024-11-268265Actual
20840177.002023-12-288315Actual
32717302.002024-11-266815Actual
25960693.002024-05-269765Actual
1471744894.002023-06-276015Actual
18817165.002023-10-278465Actual
2707044.002024-06-266965Actual
38495577.002025-04-279265Actual
327455317.002024-11-266165Actual
1478765343.002023-06-271475Actual
607918871.002022-10-274075Actual
4903650.002022-09-277765Budget
38454215.002025-04-278415Actual
82702100.002022-12-287665Budget
2824915462.002024-07-27875Actual
3279022571.002024-11-262875Actual
7087380.002022-11-277615Budget
8289113.002022-12-288965Actual
3167635340.002024-10-264075Actual
17790111.002023-09-275465Actual
1476835.002023-06-278265Actual
22890-47920.002024-02-254375Actual
71848232.002022-11-271875Actual
159039327.002022-06-273975Actual
20848294.002023-12-289415Actual
9390650.002023-01-257765Budget
36146426.002025-02-257415Actual
9359117863.002023-01-255665Actual
156993914.002023-07-286215Actual
3277113707.002024-11-269465Actual
2089180867.002023-12-281375Actual
151916097.002022-06-276365Actual
600028800.002022-10-276065Budget
1563337.002022-06-279765Actual
607585187.002022-10-273575Actual
3731824972.002025-03-275765Actual
1496324.002022-06-279015Actual
1785217999.002023-09-2710075Actual
338657653.002024-12-275365Actual
2288925771.002024-02-254075Actual
17782221.002023-09-279015Actual
380438500.002022-08-279965Actual
5976206.002022-10-278315Actual
37465610.002022-08-275265Actual
2664480.002022-07-288165Budget
12764380.002023-04-278165Budget
3844366.002025-04-276915Actual
82472300.002022-12-286165Budget
30470508.002024-09-267315Actual
1980847.002023-11-278215Actual
2590555.002024-05-266915Actual
32748983.002024-11-266565Actual
5980164.002022-10-278515Actual
15171800.002022-06-276265Budget
11569200.002023-03-277815Budget
10512380.002023-02-258165Budget
137423048.002023-05-276265Actual
2191024460.002024-01-253875Actual
607718815.002022-10-273875Actual
48699628.002022-09-275365Actual
11630669.002023-03-277765Actual
2667200.002022-07-288365Actual
483490.002022-09-277115Budget
3731424972.002025-03-275265Actual
9350204.002023-01-259015Actual
18779395.002023-10-278115Actual
2941734654.002024-08-263275Actual
11571898.002023-03-278015Actual
2700114372.002022-07-282975Actual
28261224394.002024-07-272975Actual
31645-309.002024-10-269165Actual
3052443000.002024-09-269965Actual
12810169387.002023-04-274375Actual
3911800.002022-05-276265Budget
2825314817.002024-07-271875Actual
3278159950.002024-11-261475Actual
11599124324.002023-03-275665Actual
4860285.002022-09-279015Actual
36185977.002025-02-258065Actual
22858-173.002024-02-259165Actual
23850230.002024-03-267465Actual
2185011.002024-01-259615Actual
11649-198.002023-03-279165Actual
12759200.002023-04-277865Budget
2821723316.002024-07-276365Actual
12774540.002023-04-278765Actual
12760158.002023-04-277865Actual
19815-216.002023-11-279115Actual
18812204.002023-10-277865Actual
20853153.002023-12-285465Actual
262671400.002022-07-285665Budget
9355117503.002023-01-251225Actual
38507122991.002025-04-271575Actual
30492129640.002024-09-265665Actual
495813323.002022-09-2710075Actual
23814298.002024-03-267315Actual
3621015113.002025-02-252075Actual
59950.002022-10-275465Budget
2288725775.002024-02-253875Actual
1277924228.002023-04-279465Actual
2708056.002024-06-268265Actual
13792111357.002023-05-273575Actual
6045139.002022-10-278965Actual
719112670.002022-11-272875Actual
248355119.002024-04-266115Actual
1986011510.002023-11-27875Actual
16748149.002023-08-278515Actual
1987520986.002023-11-273375Actual
11559100.002023-03-277115Budget
82492195.002022-12-286265Actual
12800116658.002023-04-272975Actual
2387312186.002024-03-26875Actual
3054559219.002024-09-263475Actual
1779348438.002023-09-276065Actual
18802566.002023-10-276665Actual
35041891.002025-01-258765Actual
36149353.002025-02-257815Actual
31611522.002024-10-269215Actual
151112900.002022-06-275765Budget
13722563.002023-05-278115Actual
22862668.002024-02-259765Actual
259344056.002024-05-266365Actual
4899166.002022-09-277465Actual
13718421.002023-05-277615Actual
12713185.002023-04-278915Actual
14730219.002023-06-277815Actual
350322601.002025-01-257665Actual
70683000.002022-11-276115Budget
249113752.002024-04-262375Actual
6011380.002022-10-276665Budget
3279541545.002024-11-263475Actual
13764194.002023-05-279065Actual
25910825.002024-05-267715Actual
26228.002022-07-289615Actual
25964586269.002024-05-26675Actual
3278447217.002024-11-261975Actual
3737337874.002025-03-273875Actual
25911252.002024-05-267815Actual
1554100.002022-06-278565Budget
16800170564.002023-08-271575Actual
354650.002022-05-277715Budget
22813690.002024-02-257715Actual
3902293.002022-05-276265Actual
21837219.002024-01-257815Actual
717391.002022-11-279765Actual
23829432.002024-03-269215Actual
2652300.002022-07-287365Budget
33866109060.002024-12-275665Actual
3279968767.002024-11-263975Actual
3054426757.002024-09-263375Actual
832077240.002022-12-283775Actual
3053314817.002024-09-261875Actual
19817288.002023-11-279415Actual
38494-346.002025-04-279165Actual
4896750.002022-09-277265Budget
1681570376.002023-08-273775Actual
167593139.002023-08-275465Actual
316011318.002024-10-268015Actual
2592972982.002024-05-265665Actual
24886147.002024-04-268365Actual
7155445.002022-11-278165Actual
59462380.002022-10-276215Actual
1782338500.002023-09-279965Actual
17777135.002023-09-278315Actual
1575753289.002023-07-289465Actual
293471031.002024-08-267715Actual
350549600.002025-01-25875Actual
60032600.002022-10-276165Budget
2617173.002022-07-288915Actual
369720.002022-05-278715Actual
2703887.002024-06-266915Actual
1056011886.002023-02-2510075Actual
2090354934.002023-12-283175Actual
30547163032.002024-09-263775Actual
16769180.002023-08-276865Actual
4432552.002022-05-27775Actual
943113715.002023-01-252875Actual
2710114817.002024-06-261875Actual
21838875.002024-01-258015Actual
10558131839.002023-02-254375Actual
12775105.002023-04-278965Actual
1479842698.002023-06-273175Actual
24924-277997.002024-04-264375Actual
15736135.002023-07-286765Actual
24884425.002024-04-268165Actual
1155848.002023-03-276915Actual
14802164688.002023-06-273575Actual
380-250.002022-05-275365Budget
35035946.002025-01-258065Actual
24844236.002024-04-267415Actual
1531280.002022-06-277265Budget
823719190.002022-12-285365Actual
2937648.002024-08-266965Actual
21846336.002024-01-259015Actual
177953479.002023-09-276265Actual
248708858.002024-04-266365Actual
1379021402.002023-05-273375Actual
17807655.002023-09-277765Actual
22865610373.002024-02-25475Actual
228297595.002024-02-255265Actual
33861293.002024-12-279415Actual
12773550.002023-04-278765Budget
23810216.002024-03-266715Actual
2388820779.002024-03-263375Actual
17803661.002023-09-277265Actual
3051268.002024-09-268265Actual
15188700.002022-06-276365Budget
25922616.002024-05-269215Actual
35036585.002025-01-258165Actual
116089600.002023-03-276365Budget
606912931.002022-10-272875Actual
24858324.002024-04-269215Actual
16740429.002023-08-277615Actual
17774644.002023-09-278015Actual
28192585.002024-07-277615Actual
495435207.002022-09-273975Actual
31641212.002024-10-268565Actual
6010535.002022-10-276665Actual
2598360.002022-07-287615Actual
32759311.002024-11-267865Actual
5967227.002022-10-277815Actual
27053403.002024-06-269015Actual
305385248.002024-09-262375Actual
7142231.002022-11-277265Actual
2712121630.002024-06-2610075Actual
382014934.002022-08-272475Actual
11565392.002023-03-277615Actual
282711209261.002024-07-274375Actual
599029058.002022-10-275265Actual
266540.002022-07-288265Budget
3710189.002022-08-276815Actual
17770261.002023-09-277415Actual
5955192.002022-10-276815Actual
1378925524.002023-05-273275Actual
2190451238.002024-01-253175Actual
18849101089.002023-10-273575Actual
8287630.002022-12-288765Actual
10517100.002023-02-258465Budget
8209650.002022-12-287715Budget
16791679.002023-08-279765Actual
1507800.002022-06-275465Budget
1371457.002023-05-276915Actual
3720371.002022-08-277615Actual
327432913.002024-11-265765Actual
15715125.002023-07-288415Actual
3046878.002024-09-266915Actual
304811134.002024-09-268715Actual
3845272.002025-04-278215Actual
718526232.002022-11-271975Actual
29421107121.002024-08-263775Actual
145437080.002022-06-276015Actual
8230320.002022-12-289215Actual
105041542.002023-02-257665Actual
281931053.002024-07-277715Actual
26295100.002022-07-285765Budget
3851426074.002025-04-272475Actual
48951444.002022-09-277265Actual
1524144.002022-06-276765Actual
25913644.002024-05-268115Actual
3938515229.002025-05-269375Actual
1160333120.002023-03-276065Actual
3621926181.002025-02-253375Actual
2089758455.002023-12-282175Actual
2486740365.002024-04-266065Actual
40349.002022-05-277165Actual
35025277.002025-01-256765Actual
38458358.002025-04-279015Actual
3786480.002022-08-278165Budget
420480.002022-05-278165Budget
2709618866.002024-06-26775Actual
157268256.002023-07-285365Actual
8227156.002022-12-288915Actual
27037302.002024-06-266815Actual
33899382688.002024-12-2710165Actual
719737684.002022-11-273575Actual
7105650.002022-11-278715Budget
327581137.002024-11-267765Actual
35038195.002025-01-258365Actual
2674720.002022-07-288765Actual
22815814.002024-02-258015Actual
33877137.002024-12-277165Actual
25903256.002024-05-266715Actual
30530115039.002024-09-261375Actual
8210734.002022-12-287715Actual
44164261.002022-05-27475Actual
157739272.002023-07-282275Actual
7099200.002022-11-278315Budget
2940847217.002024-08-261975Actual
15710176.002023-07-287815Actual
2288583697.002024-02-253575Actual
24843245.002024-04-267315Actual
372876053.002025-03-276115Actual
4900200.002022-09-277465Budget
1521380.002022-06-276565Budget
1052712261.002023-02-259465Actual
36175248.002025-02-256765Actual
2936716037.002024-08-265765Actual
7162100.002022-11-278465Budget
38527999894.002025-04-274675Actual
18807316.002023-10-277265Actual
4527062.002022-05-272275Actual
116071699.002023-03-276265Actual
2088233912.002023-12-289465Actual
8254414.002022-12-286665Actual
104774000.002023-02-255765Budget
8207380.002022-12-287615Budget
94127.002023-01-259665Actual
1055340744.002023-02-253575Actual
1576910701.002023-07-281875Actual
9385200.002023-01-257465Budget
19844135.002023-11-278365Actual
2188643000.002024-01-259965Actual
28187269.002024-07-276815Actual
19832120.002023-11-276865Actual
22880154626.002024-02-252975Actual
7110260.002022-11-279215Actual
23869453341.002024-03-2610165Actual
33891259.002024-12-278965Actual
3166527150.002024-10-262475Actual
21841194.002024-01-258315Actual
2182453775.002024-01-256015Actual
157314514.002023-07-286165Actual
3048929356.002024-09-265265Actual
714070.002022-11-277165Actual
1160229300.002023-03-276065Budget
18773290.002023-10-277315Actual
11639189.002023-03-278365Actual
9406630.002023-01-258765Actual
25943320.002024-05-267465Actual
8198192.002022-12-286815Actual
28238366.002024-07-279065Actual
2662890.002022-07-288065Actual
485050.002022-09-278215Budget
941913543.002023-01-25775Actual
218526255.002024-01-255265Actual
23876110901.002024-03-261575Actual
5987249.002022-10-279415Actual
27120232543.002024-06-264675Actual
22814212.002024-02-257815Actual
36200236056.002025-02-2510165Actual
13732333.002023-05-279415Actual
19812743.002023-11-278715Actual
340200.002022-05-276715Budget
1576425530.002023-07-28775Actual
208244307.002023-12-286115Actual
3798278.002022-08-279065Actual
228023766.002024-02-256115Actual
1884848453.002023-10-273475Actual
3730286.002025-03-278215Actual
17816187.002023-09-278965Actual
6024200.002022-10-277465Budget
3166867818.002024-10-263175Actual
187663512.002023-10-276215Actual
26879491.002022-07-28775Actual
375219.002022-05-279415Actual
2611177.002022-07-288415Actual
25942400.002024-05-267365Actual
29360313.002024-08-269415Actual
2085231424.002023-12-285365Actual
2388416301.002024-03-262875Actual
48792600.002022-09-276165Budget
1578154699.002023-07-283475Actual
218572945.002024-01-256165Actual
2707164.002024-06-267165Actual
248609.002024-04-269615Actual
1499285.002022-06-279415Actual
25801472.002022-07-286215Actual
11579200.002023-03-278415Budget
1276550.002023-04-278265Budget
28205509.002024-07-279215Actual
150415300.002022-06-275365Budget
32756434.002024-11-267465Actual
2938666.002024-08-268265Actual
1488238.002022-06-278315Actual
7169-162.002022-11-279165Actual
15756381.002023-07-289265Actual
16783147.002023-08-278565Actual
5982720.002022-10-278715Actual
264870.002022-07-287165Budget
27095680941.002024-06-26675Actual
372901105.002025-03-276615Actual
168059088.002023-08-272275Actual
37484800.002022-08-275365Budget
3704550.002022-08-276515Budget
17817288.002023-09-279065Actual
167752839.002023-08-277665Actual
187909.002023-10-279615Actual
1560228.002022-06-279265Actual
9353210.002023-01-259415Actual
3796720.002022-08-278765Actual
37308432.002025-03-279015Actual
30474321.002024-09-267815Actual
23861186.002024-03-268965Actual
25953729.002024-05-268765Actual
11582200.002023-03-278515Budget
1279913323.002023-04-272875Actual
12711810.002023-04-278715Actual
2614160.002022-07-288515Actual
594329760.002022-10-276015Actual
16756137834.002023-08-271225Actual
25811900.002022-07-286215Budget
17851812338.002023-09-274675Actual
1781148.002023-09-278265Actual
81902636.002022-12-286215Actual
7161135.002022-11-278465Actual
23891133724.002024-03-263775Actual
382515824.002022-08-273375Actual
32791197634.002024-11-262975Actual
8300438230.002022-12-28675Actual
37351596264.002025-03-27475Actual
11554224.002023-03-276715Actual
18785140.002023-10-278915Actual
33842202.002024-12-276815Actual
5996120100.002022-10-275665Budget
14767359.002023-06-278165Actual
14754318.002023-06-276565Actual
25940105.002024-05-267165Actual
15742202.002023-07-287465Actual
9327205.002023-01-257415Actual
6030200.002022-10-277865Budget
2591467.002024-05-268215Actual
347300.002022-05-277315Budget
2284160.002024-02-256965Actual
8216520.002022-12-288115Actual
1571341.002023-07-288215Actual
32726827.002024-11-268115Actual
1047929300.002023-02-256065Budget
31618123781.002024-10-265665Actual
27056312.002024-06-269415Actual
8231228.002022-12-289415Actual
1987115282.002023-11-272875Actual
24893334.002024-04-269265Actual
34564.002022-05-277115Actual
13711518.002023-05-276615Actual
2597722336.002024-05-262875Actual
1677178.002023-08-277165Actual
29348315.002024-08-267815Actual
31631532.002024-10-267365Actual
187928434.002023-10-275265Actual
30469114.002024-09-267115Actual
1049691.002023-02-257165Actual
3737533282.002025-03-274075Actual
304626934.002024-09-266115Actual
2596611725.002024-05-26875Actual
10509650.002023-02-258065Budget
20859608.002023-12-286565Actual
2826025627.002024-07-272875Actual
11636530.002023-03-278165Actual
3503756.002025-01-258265Actual
29389185.002024-08-268565Actual
1677052.002023-08-276965Actual
8263480.002022-12-287265Budget
3847216183.002025-04-276365Actual
13778153018.002023-05-271575Actual
2090522025.002023-12-283375Actual
1558171.002022-06-279065Actual
9415352500.002023-01-2510165Budget
37377895602.002025-03-274675Actual
2087352.002023-12-288265Actual
12678477.002023-04-276515Actual
32768417.002024-11-269065Actual
24839162.002024-04-266715Actual
27044327.002024-06-267815Actual
1492190.002022-06-278515Actual
17846141611.002023-09-273775Actual
2185328151.002024-01-255365Actual
208682618.002023-12-287665Actual
3506927620.002025-01-253375Actual
31610-313.002024-10-269115Actual
1988415961.002023-11-2710075Actual
29340328.002024-08-266715Actual
2645144.002022-07-286865Actual
3161926634.002024-10-265765Actual
11617200.002023-03-276865Budget
2083950.002023-12-288215Actual
1160911152.002023-03-276365Actual
719831140.002022-11-273775Actual
9338478.002023-01-258115Actual
38442234.002025-04-276815Actual
2389345844.002024-03-263975Actual
1377423075.002023-05-27775Actual
3851831223.002025-04-273275Actual
23824143.002024-03-268515Actual
9416320464.002023-01-2510165Actual
2189265486.002024-01-251375Actual
2388938388.002024-03-263475Actual
37309-346.002025-03-279115Actual
373411053.002025-03-278765Actual
1479925028.002023-06-273275Actual
830363762.002022-12-281375Actual
24888118.002024-04-268565Actual
4904579.002022-09-277765Actual
11572850.002023-03-278015Budget
12684200.002023-04-276815Budget
15724179804.002023-07-281225Actual
2936286424.002024-08-261225Actual
327231157.002024-11-267715Actual
2085120949.002023-12-285265Actual
19807488.002023-11-278115Actual
2287917659.002024-02-252875Actual
2709243000.002024-06-269965Actual
1272128300.002023-04-275265Budget
1479252447.002023-06-272175Actual
824215991.002022-12-285765Actual
1379149272.002023-05-273475Actual
1280659758.002023-04-273775Actual
371144.002022-05-278915Actual
3850814817.002025-04-271875Actual
23817620.002024-03-267715Actual
269913062.002022-07-282875Actual
31605235.002024-10-268415Actual
10486616.002023-02-256565Actual
1567508096.002022-06-27475Actual
32715791.002024-11-266615Actual
12701596.002023-04-278115Actual
27034869.002024-06-266515Actual
15009.002022-06-279615Actual
15372703.002022-06-277665Actual
2386843000.002024-03-269965Actual
258995915.002024-05-266115Actual
15108048.002022-06-275765Actual
594229000.002022-10-276015Budget
4826473.002022-09-276615Actual
12693427.002023-04-277615Actual
22816504.002024-02-258115Actual
943629015.002023-01-253475Actual
34994122.002025-01-257115Actual
832318871.002022-12-284075Actual
30503103.002024-09-267165Actual
10461144.002023-02-258515Actual
31608255.002024-10-268915Actual
3789206.002022-08-278365Actual
14760368.002023-06-277265Actual
12770100.002023-04-278465Budget
9391205.002023-01-257865Actual
15142600.002022-06-276165Budget
1467200.002022-06-276815Budget
1047833810.002023-02-256065Actual
24882177.002024-04-267865Actual
7089650.002022-11-277715Budget
17781144.002023-09-278915Actual
15783130827.002023-07-283775Actual
15750143.002023-07-288465Actual
19872133812.002023-11-272975Actual
157368962.002022-06-271575Actual
281834109.002024-07-276215Actual
3779650.002022-08-277765Budget
3052915812.002024-09-26875Actual
3735814817.002025-03-271875Actual
127189.002023-04-279615Actual
38522141566.002025-04-273775Actual
14765154.002023-06-277865Actual
29358-349.002024-08-269115Actual
2185194881.002024-01-251225Actual
71243141.002022-11-276165Actual
373351155.002025-03-278065Actual
30546164374.002024-09-263575Actual
2824827212.002024-07-27775Actual
10499364.002023-02-257365Actual
3765200.002022-08-276765Budget
10462200.002023-02-258515Budget
3733770.002025-03-278265Actual
93548.002023-01-259615Actual
177896609.002023-09-275365Actual
828050.002022-12-288265Budget
19882134897.002023-11-274375Actual
8228240.002022-12-289015Actual
11589246.002023-03-279415Actual
33901505576.002024-12-27675Actual
937949.002023-01-257165Actual
16773332.002023-08-277365Actual
10525-147.002023-02-259165Actual
20842142.002023-12-288515Actual
1884550289.002023-10-273175Actual
1478513613.002023-06-27875Actual
1374033009.002023-05-276065Actual
35023604.002025-01-256565Actual
35044-216.002025-01-259165Actual
93132100.002023-01-256215Budget
942160417.002023-01-251375Actual
15734270.002023-07-286565Actual
1780268.002023-09-277165Actual
831831903.002022-12-283475Actual
8219184.002022-12-288315Actual
24889608.002024-04-268765Actual
1883946791.002023-10-272175Actual
7151188.002022-11-277865Actual
1372358.002023-05-278215Actual
5948560.002022-10-276515Actual
1520306.002022-06-276565Actual
22822189.002024-02-258915Actual
384981070.002025-04-279765Actual
3506767518.002025-01-253175Actual
2283278998.002024-02-255665Actual
21885676.002024-01-259765Actual
5972480.002022-10-278115Budget
4956776615.002022-09-274375Actual
3279840059.002024-11-263875Actual
830112911.002022-12-28775Actual
94207821.002023-01-25875Actual
2602224.002022-07-287815Actual
17800158.002023-09-276865Actual
8268200.002022-12-287465Budget
11580182.002023-03-278415Actual
44515064.002022-05-271375Actual
1568316340.002022-06-27675Actual
372948.002022-08-278215Actual
718171963.002022-11-271375Actual
29357436.002024-08-269015Actual
14772540.002023-06-278765Actual
23853184.002024-03-267865Actual
81912100.002022-12-286215Budget
148568.002022-06-278215Actual
17850505481.002023-09-274375Actual
23811162.002024-03-266815Actual
373166729.002025-03-275465Actual
13713198.002023-05-276815Actual
15748232.002022-06-271875Actual
24864784.002024-04-265465Actual
8213650.002022-12-288015Budget
33846283.002024-12-277415Actual
2936313364.002024-08-265265Actual
1776861.002023-09-277115Actual
338383241.002024-12-276215Actual
38455202.002025-04-278515Actual
7146267.002022-11-277465Actual
18781131.002023-10-278315Actual
24883687.002024-04-268065Actual
316421053.002024-10-268765Actual
1477198.002023-06-278565Actual
3736772013.002025-03-273175Actual
2595157.002022-07-287415Actual
11586273.002023-03-279015Actual
27049241.002024-06-268415Actual
8285100.002022-12-288565Budget
1679624785.002023-08-27775Actual
936227440.002023-01-256065Actual
28229302.002024-07-277865Actual
7104100.002022-11-278515Budget
31626386.002024-10-266765Actual
943337080.002023-01-253175Actual
28220328.002024-07-276765Actual
2288676946.002024-02-253775Actual
3616382619.002025-02-251225Actual
14739336.002023-06-279015Actual
33897626.002024-12-279765Actual
361649442.002025-02-255265Actual
327478739.002024-11-266365Actual
12710200.002023-04-278515Budget
36227827938.002025-02-254675Actual
1348115622.002023-05-269375Actual
11567705.002023-03-277715Actual
10453514.002023-02-258115Actual
150982201.002022-06-275665Actual
34991365.002025-01-256715Actual
2189510701.002024-01-251875Actual
372981337.002025-03-277715Actual
9408252.002023-01-259065Actual
394553.002022-05-276565Actual
218979737.002024-01-252075Actual
10493200.002023-02-256865Budget
60022545.002022-10-276165Actual
2490811343.002024-04-262075Actual
1776036732.002023-09-276015Actual
1167919220.002023-03-273875Actual
708040.002022-11-276915Actual
1986610165.002023-11-272075Actual
2642192.002022-07-286765Actual
826263.002022-12-287165Actual
293642672.002024-08-265365Actual
25978195576.002024-05-262975Actual
150225756.002022-06-275265Actual
8226650.002022-12-288715Budget
1461540.002022-06-276515Actual
24852122.002024-04-268415Actual
1681823293.002023-08-274075Actual
27048281.002024-06-268315Actual
350225399.002025-01-256365Actual
20843675.002023-12-288715Actual
11550550.002023-03-276515Budget
1569742383.002023-07-286015Actual
20845309.002023-12-289015Actual
2596855695.002024-05-261475Actual
3622534997.002025-02-254075Actual
127342100.002023-04-276265Budget
4922218.002022-09-279065Actual
154838.002022-06-278265Actual
1542200.002022-06-277865Budget
17797443.002023-09-276565Actual
1883396703.002023-10-271375Actual
21849318.002024-01-259415Actual
270511134.002024-06-268715Actual
605810076.002022-10-27875Actual
27077249.002024-06-267865Actual
8255480.002022-12-286665Budget
595656.002022-10-276915Actual
2821319430.002024-07-275765Actual
373-176.002022-05-279115Actual
33892397.002024-12-279065Actual
127562999.002023-04-277665Actual
719638480.002022-11-273475Actual
33926820976.002024-12-274675Actual
44926232.002022-05-271975Actual
3620947217.002025-02-251975Actual
1273029300.002023-04-276065Budget
23826211.002024-03-268915Actual
8204300.002022-12-287315Budget
1270350.002023-04-278215Budget
481832640.002022-09-276015Actual
157233532.002022-06-271475Actual
1279813440.002023-04-272475Actual
17831140574.002023-09-271575Actual
60628232.002022-10-271875Actual
1880698.002023-10-277165Actual
38486806.002025-04-278165Actual
23832161691.002024-03-261225Actual
7072480.002022-11-276515Budget
2942722571.002024-08-2610075Actual
23867835.002024-03-269765Actual
37343347.002025-03-279065Actual
4918132.002022-09-278565Actual
37495610.002022-08-275365Actual
3724194.002022-08-277815Actual
7149686.002022-11-277765Actual
3054835689.002024-09-263875Actual
127228100.002023-04-275365Budget
2381370.002024-03-267115Actual
8286112.002022-12-288565Actual
20902136788.002023-12-282975Actual
3506428225.002025-01-252475Actual
2385647.002024-03-268265Actual
11683766976.002023-03-274675Actual
10449200.002023-02-257815Budget
601860.002022-10-277165Budget
384705522.002025-04-276165Actual
4916145.002022-09-278465Actual
11650329.002023-03-279265Actual
400200.002022-05-276865Budget
2710821395.002024-06-262875Actual
373061215.002025-03-278715Actual
16766518.002023-08-276565Actual
29359582.002024-08-269215Actual
2389717320.002024-03-2610075Actual
24859246.002024-04-269415Actual
13798-140576.802023-05-274375Actual
4886293.002022-09-276665Actual
305101081.002024-09-268065Actual
8192480.002022-12-286515Budget
9347720.002023-01-258715Actual
1274754.002023-04-277165Actual
3505649921.002025-01-251475Actual
2582480.002022-07-286515Budget
4843200.002022-09-277815Budget
20877675.002023-12-288765Actual
7150650.002022-11-277765Budget
49267.002022-09-279665Actual
9321168.002023-01-256815Actual
29354234.002024-08-268515Actual
37371151141.002025-03-273575Actual
372891215.002025-03-276515Actual
14774204.002023-06-279065Actual
16768240.002023-08-276765Actual
20870203.002023-12-287865Actual
1166526232.002023-03-271975Actual
1681126763.002023-08-273275Actual
12791111360.002023-04-271575Actual
14591900.002022-06-276215Budget
16743848.002023-08-278015Actual
3621165438.002025-02-252175Actual
93661920.002023-01-256265Actual
3619615642.002025-02-259465Actual
2089410701.002023-12-281875Actual
16750208.002023-08-278915Actual
29391205.002024-08-268965Actual
1280438180.002023-04-273475Actual
262353683.002022-07-281225Actual
2933554896.002024-08-266015Actual
4921142.002022-09-278965Actual
10515146.002023-02-258365Actual
11553480.002023-03-276615Budget
147791061.002023-06-279765Actual
40255.002022-05-276965Actual
33853252.002024-12-278315Actual
177614145.002023-09-276115Actual
3050272.002024-09-266965Actual
7094705.002022-11-278015Actual
2190966310.002024-01-253775Actual
29378962.002024-08-267265Actual
3736929922.002025-03-273375Actual
3784907.002022-08-278065Actual
3053447217.002024-09-261975Actual
3167025894.002024-10-263375Actual
9383300.002023-01-257365Budget
12680434.002023-04-276615Actual
18783105.002023-10-278515Actual
1573043997.002023-07-286065Actual
32728293.002024-11-268315Actual
28237238.002024-07-278965Actual
20826570.002023-12-286515Actual
9341163.002023-01-258315Actual
115482828.002023-03-276215Actual
21882281.002024-01-259265Actual
6033459.002022-10-278165Actual
1680719025.002023-08-272475Actual
7096436.002022-11-278115Actual
59443571.002022-10-276115Actual
14811039.002022-06-278015Actual
33863123735.002024-12-271225Actual
2381247.002024-03-266915Actual
15782152352.002023-07-283575Actual
12762650.002023-04-278065Budget
35077845348.002025-01-254675Actual
3390714817.002024-12-271875Actual
3618759.002025-02-258265Actual
71727.002022-11-279665Actual
1167897213.002023-03-273775Actual
15745184.002023-07-287865Actual
36191891.002025-02-258765Actual
493312464.002022-09-27775Actual
24914157602.002024-04-262975Actual
15749163.002023-07-288365Actual
7075363.002022-11-276615Actual
1559-137.002022-06-279165Actual
1879312651.002023-10-275365Actual
2670179.002022-07-288465Actual
82462195.002022-12-286165Actual
3504617767.002025-01-259465Actual
46320232.002022-05-273875Actual
270550477.002022-07-283575Actual
12705215.002023-04-278315Actual
338841240.002024-12-278065Actual
30482240.002024-09-268915Actual
10445380.002023-02-257615Budget
29341246.002024-08-266815Actual
2703153903.002024-06-266015Actual
2709011.002024-06-269665Actual
22840203.002024-02-256865Actual
33841265.002024-12-276715Actual
12697244.002023-04-277815Actual
1472362.002022-06-277315Actual
5981650.002022-10-278715Budget
228769272.002024-02-252275Actual
2710466980.002024-06-262175Actual
2090425524.002023-12-283275Actual
1883734101.002023-10-271975Actual
3391932559.002024-12-273475Actual
14723173.002023-06-276815Actual
3507468168.002025-01-253975Actual
4890119.002022-09-276865Actual
384664534.002025-04-275465Actual
22864379768.002024-02-2510165Actual
9325322.002023-01-257315Actual
25984128721.002024-05-263775Actual
20865262.002023-12-287265Actual
22857216.002024-02-259065Actual
2287820579.002024-02-252475Actual
48757600.002022-09-275765Budget
17799203.002023-09-276765Actual
16734281.002023-08-276715Actual
362049579.002025-02-25875Actual
3165043000.002024-10-269965Actual
282361053.002024-07-278765Actual
8253455.002022-12-286565Actual
23864381.002024-03-269265Actual
126762650.002023-04-276215Actual
6042131.002022-10-278565Actual
4897300.002022-09-277365Budget
2676268.002022-07-289065Actual
12744200.002023-04-276865Budget
8212216.002022-12-287815Actual
38186991.002022-08-272275Actual
270841949.002022-07-283975Actual
1270461.002023-04-278215Actual
187941130.002023-10-275465Actual
28223106.002024-07-277165Actual
4909464.002022-09-278165Actual
8259161.002022-12-286865Actual
8195380.002022-12-286615Budget
17810478.002023-09-278165Actual
2820945338.002024-07-275265Actual
15707328.002023-07-287415Actual
9386208.002023-01-257465Actual
23848340.002024-03-267265Actual
33854209.002024-12-278415Actual
3615289.002025-02-258215Actual
2280964.002024-02-257115Actual
361654721.002025-02-255365Actual
30511669.002024-09-268165Actual
712228560.002022-11-276065Actual
373323510.002025-03-277665Actual
70701901.002022-11-276215Actual
147090.002022-06-277115Budget
36176188.002025-02-256865Actual
4354254.002022-05-279465Actual
4853190.002022-09-278415Actual
49432886.002022-09-272375Actual
10454480.002023-02-258115Budget
1501109465.002022-06-271225Actual
21871155.002024-01-257865Actual
157255504.002023-07-285265Actual
1885616471.002023-10-2710075Actual
15747452.002023-07-288165Actual
932248.002023-01-256915Actual
384791618.002025-04-277265Actual
25969111391.002024-05-261575Actual
20881428.002023-12-289265Actual
9329380.002023-01-257615Budget
1577034101.002023-07-281975Actual
361391067.002025-02-256515Actual
12752249.002023-04-277365Actual
10452850.002023-02-258015Budget
3731512486.002025-03-275365Actual
831540451.002022-12-283175Actual
930932000.002023-01-256015Actual
20884538.002023-12-289765Actual
3384482.002024-12-277115Actual
115970.002023-03-275465Budget
38463134861.002025-04-271225Actual
3731215.002025-03-279615Actual
15701485.002023-07-286615Actual
494415232.002022-09-272475Actual
9315480.002023-01-256515Budget
2281750.002024-02-258215Actual
14808340861.002023-06-274675Actual
145531600.002022-06-276015Budget
3843658126.002025-04-276015Actual
1489216.002022-06-278415Actual
94286991.002023-01-252275Actual
384561053.002025-04-278715Actual
1049462.002023-02-256965Actual
4891200.002022-09-276865Budget
3052139205.002024-09-269465Actual
27109187338.002024-06-262975Actual
24865119717.002024-04-265665Actual
1498432.002022-06-279215Actual
198222255.002023-11-275465Actual
10447650.002023-02-257715Budget
10464720.002023-02-258715Actual
24892-201.002024-04-269165Actual
3165773674.002024-10-261475Actual
3166931223.002024-10-263275Actual
9336650.002023-01-258015Budget
30485492.002024-09-269215Actual
1159410600.002023-03-275365Budget
11578204.002023-03-278315Actual
127972945.002023-04-272375Actual
18789231.002023-10-279415Actual
1278238500.002023-04-279965Actual
7132480.002022-11-276665Budget
5971561.002022-10-278115Actual
1535200.002022-06-277465Budget
3780684.002022-08-277765Actual
31594122.002024-10-266915Actual
158918411.002022-06-273875Actual

Generated 2025-06-26 09:24:33.399 UTC