[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 440   

3473 items

NOTE: Only 1000 elements of total 3473 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3279272812.002024-11-263175Actual
12778216.002023-04-279265Actual
3504617767.002025-01-259465Actual
2941112838.002024-08-262275Actual
1558171.002022-06-279065Actual
338657653.002024-12-275365Actual
23819779.002024-03-268015Actual
3850947217.002025-04-271975Actual
18802566.002023-10-276665Actual
11632200.002023-03-277865Budget
5948560.002022-10-276515Actual
104764436.002023-02-255765Actual
137423048.002023-05-276265Actual
4930481412.002022-09-2710165Actual
8228240.002022-12-289015Actual
3851524922.002025-04-272875Actual
4835300.002022-09-277315Budget
943337080.002023-01-253175Actual
16774298.002023-08-277465Actual
16751320.002023-08-279015Actual
2190619116.002024-01-253375Actual
9415352500.002023-01-2510165Budget
30504880.002024-09-267265Actual
4842650.002022-09-277715Budget
493554426.002022-09-271375Actual
71162400.002022-11-275365Budget
1576515173.002023-07-28875Actual
350061215.002025-01-258715Actual
8212216.002022-12-287815Actual
31606223.002024-10-268515Actual
3391425862.002024-12-272875Actual
18774290.002023-10-277415Actual
248683728.002024-04-266165Actual
1479111450.002023-06-272075Actual
605716106.002022-10-27775Actual
1784150764.002023-09-273175Actual
2598360.002022-07-287615Actual
30519-282.002024-09-269165Actual
5978200.002022-10-278415Budget
147193224.002023-06-276215Actual
3850319465.002025-04-27775Actual
270431145.002024-06-267715Actual
2485041.002024-04-268215Actual
70701901.002022-11-276215Actual
26948972.002022-07-282075Actual
12758550.002023-04-277765Budget
17771327.002023-09-277615Actual
1876442787.002023-10-276015Actual
5965734.002022-10-277715Actual
304909785.002024-09-265365Actual
3622460377.002025-02-253975Actual
2185194881.002024-01-251225Actual
708040.002022-11-276915Actual
11639189.002023-03-278365Actual
7134273.002022-11-276765Actual
49347559.002022-09-27875Actual
238819088.002024-03-262275Actual
1520306.002022-06-276565Actual
3277213.002024-11-269665Actual
1279913323.002023-04-272875Actual
15755-229.002023-07-289165Actual
16749743.002023-08-278715Actual
2381247.002024-03-266915Actual
3792185.002022-08-278465Actual
2941734654.002024-08-263275Actual
3622031180.002025-02-253475Actual
3763385.002022-08-276665Actual
2598033625.002024-05-263275Actual
27077249.002024-06-267865Actual
6051570.002022-10-279765Actual
2613200.002022-07-288515Budget
3723200.002022-08-277815Budget
2651291.002022-07-287365Actual
151224960.002022-06-276065Actual
601659.002022-10-276965Actual
3736832252.002025-03-273275Actual
11626173.002023-03-277465Actual
316341085.002024-10-267765Actual
406168.002022-05-277265Actual
17800158.002023-09-276865Actual
71868314.002022-11-272075Actual
147512975.002023-06-276165Actual
2825665438.002024-07-272175Actual
1578154699.002023-07-283475Actual
2386843000.002024-03-269965Actual
37542600.002022-08-276165Budget
33840492.002024-12-276615Actual
3851015706.002025-04-272075Actual
177896609.002023-09-275365Actual
1987018249.002023-11-272475Actual
7073399.002022-11-276515Actual
104823469.002023-02-256265Actual
5950480.002022-10-276615Budget
36147716.002025-02-257615Actual
8226650.002022-12-288715Budget
271157496.002022-07-284675Actual
23871609347.002024-03-26675Actual
3724194.002022-08-277815Actual
10441416.002023-02-257315Actual
17772589.002023-09-277715Actual
3162055973.002024-10-266065Actual
19846108.002023-11-278565Actual
21845218.002024-01-258915Actual
3506927620.002025-01-253375Actual
71154600.002022-11-275265Budget
37003100.002022-08-276115Budget
933950.002023-01-258215Budget
3737533282.002025-03-274075Actual
13766259.002023-05-279265Actual
3727480.002022-08-278115Budget
3717250.002022-08-277415Actual
3054337056.002024-09-263275Actual
3736426343.002025-03-272475Actual
228773790.002024-02-252375Actual
71203400.002022-11-275765Budget
10522630.002023-02-258765Actual
259324071.002024-05-266165Actual
1472575.002023-06-277115Actual
18849101089.002023-10-273575Actual
26368700.002022-07-286365Budget
824429200.002022-12-286065Budget
2598538602.002024-05-263875Actual
384686743.002025-04-275765Actual
167314328.002023-08-276215Actual
2711226181.002024-06-263375Actual
152831.002022-06-276965Actual
15710176.002023-07-287815Actual
11611376.002023-03-276565Actual
3794100.002022-08-278565Budget
2686271202.002022-07-28675Actual
9391205.002023-01-257865Actual
27040556.002024-06-267315Actual
3736133.002022-08-278515Actual
20853153.002023-12-285465Actual
9338478.002023-01-258115Actual
7099200.002022-11-278315Budget
3271159119.002024-11-266015Actual
19830305.002023-11-276665Actual
30503103.002024-09-267165Actual
20833322.002023-12-287415Actual
4853190.002022-09-278415Actual
1783917490.002023-09-272875Actual
8300438230.002022-12-28675Actual
495025663.002022-09-273475Actual
157314514.002023-07-286165Actual
494415232.002022-09-272475Actual
939753.002023-01-258265Actual
1160229300.002023-03-276065Budget
3739144.002022-08-278915Actual
15703182.002023-07-286815Actual
12767126.002023-04-278365Actual
167656022.002023-08-276365Actual
32736321.002024-11-269415Actual
248362559.002024-04-266215Actual
19857514972.002023-11-27475Actual
2189634101.002024-01-251975Actual
2085120949.002023-12-285265Actual
3167923746.002024-10-2610075Actual
38476187.002025-04-276865Actual
12715-226.002023-04-279115Actual
1378034101.002023-05-271975Actual
605810076.002022-10-27875Actual
10516100.002023-02-258365Budget
1550200.002022-06-278365Budget
2288925771.002024-02-254075Actual
293812258.002024-08-267665Actual
711833310.002022-11-275665Actual
2939613.002024-08-269665Actual
35072117161.002025-01-253775Actual
10435280.002023-02-256715Budget
2388722550.002024-03-263275Actual
15741219.002023-07-287365Actual
491247.002022-09-278265Actual
15747452.002023-07-288165Actual
8241102458.002022-12-285665Actual
16738386.002023-08-277315Actual
2710466980.002024-06-262175Actual
29346573.002024-08-267615Actual
3050272.002024-09-266965Actual
3803134.002022-08-279765Actual
25811900.002022-07-286215Budget
1274880.002023-04-277165Budget
1782338500.002023-09-279965Actual
3501423999.002025-01-255265Actual
1578425512.002023-07-283875Actual
3053712711.002024-09-262275Actual
23843295.002024-03-266665Actual
5966650.002022-10-277715Budget
104803816.002023-02-256165Actual
14738218.002023-06-278915Actual
4917100.002022-09-278565Budget
27119955953.002024-06-264375Actual
28220328.002024-07-276765Actual
12783337398.002023-04-2710165Actual
12759200.002023-04-277865Budget
18795130264.002023-10-275665Actual
2941076696.002024-08-262175Actual
14723173.002023-06-276815Actual
11573480.002023-03-278115Budget
2601200.002022-07-287815Budget
37304259.002025-03-278415Actual
38500449538.002025-04-2710165Actual
7100152.002022-11-278315Actual
268943121.002022-07-281375Actual
10447650.002023-02-257715Budget
7106630.002022-11-278715Actual
21889464440.002024-01-25675Actual
3621424999.002025-02-252475Actual
719831140.002022-11-273775Actual
21875125.002024-01-258365Actual
17817288.002023-09-279065Actual
1673662.002023-08-276915Actual
37771232.002022-08-277665Actual
4920650.002022-09-278765Budget
15009.002022-06-279615Actual
30532143897.002024-09-261575Actual
71809994.002022-11-27875Actual
18775341.002023-10-277615Actual
23830285.002024-03-269415Actual
2619-213.002022-07-289115Actual
2709011.002024-06-269665Actual
420480.002022-05-278165Budget
83028764.002022-12-28875Actual
718526232.002022-11-271975Actual
2382151.002024-03-268215Actual
6054363227.002022-10-2710165Actual
14774204.002023-06-279065Actual
30480211.002024-09-268515Actual
1163854.002023-03-278265Actual
20834394.002023-12-287615Actual
2826971414.002024-07-273975Actual
3721667.002022-08-277715Actual
3617877.002025-02-257165Actual
24856243.002024-04-269015Actual
3278514224.002024-11-262075Actual
266540.002022-07-288265Budget
24887125.002024-04-268465Actual
3278447217.002024-11-261975Actual
493926232.002022-09-271975Actual
3051268.002024-09-268265Actual
15782152352.002023-07-283575Actual
1573944.002023-07-287165Actual
2491989077.002024-04-263575Actual
1877145.002023-10-276915Actual
3620315618.002025-02-25775Actual
2827325862.002024-07-2710075Actual
1379149272.002023-05-273475Actual
3737039407.002025-03-273475Actual
38446325.002025-04-277415Actual
23816344.002024-03-267615Actual
27046802.002024-06-268115Actual
4855200.002022-09-278515Budget
2089410701.002023-12-281875Actual
2595912.002024-05-269665Actual
22825387.002024-02-259215Actual
7079140.002022-11-276815Actual
10461144.002023-02-258515Actual
829329232.002022-12-289465Actual
3851212711.002025-04-272275Actual
2639380.002022-07-286565Budget
19839518.002023-11-277765Actual
3735576625.002025-03-271375Actual
22880154626.002024-02-252975Actual
6032650.002022-10-278065Budget
3738650.002022-08-278715Budget
83088149.002022-12-282075Actual
6031742.002022-10-278065Actual
28231737.002024-07-278165Actual
19832120.002023-11-276865Actual
16773332.002023-08-277365Actual
2603890.002022-07-288015Actual
219003790.002024-01-252375Actual
8197256.002022-12-286715Actual
378859.002022-08-278265Actual
489460.002022-09-277165Budget
1159324000.002023-03-275265Budget
259033.002022-07-286915Actual
1987115282.002023-11-272875Actual
4857720.002022-09-278715Actual
5996120100.002022-10-275665Budget
36146426.002025-02-257415Actual
2089399529.002023-12-281575Actual
1783551419.002023-09-272175Actual
2492326267.002024-04-264075Actual
11578204.002023-03-278315Actual
4837216.002022-09-277415Actual
208573810.002023-12-286265Actual
21861267.002024-01-256665Actual
23815298.002024-03-267415Actual
2490118811.002024-04-26775Actual
9407164.002023-01-258965Actual
720118490.002022-11-274075Actual
1378616980.002023-05-272875Actual
156910302.002022-06-27775Actual
197945214.002023-11-276215Actual
13711518.002023-05-276615Actual
38453253.002025-04-278315Actual
105041542.002023-02-257665Actual
327231157.002024-11-267715Actual
28238366.002024-07-279065Actual
10459156.002023-02-258415Actual
104283000.002023-02-256215Budget
32716403.002024-11-266715Actual
4851200.002022-09-278315Budget
208254307.002023-12-286215Actual
18830678620.002023-10-27675Actual
1373311.002023-05-279615Actual
7150650.002022-11-277765Budget
3731215.002025-03-279615Actual
1049691.002023-02-257165Actual
22890-47920.002024-02-254375Actual
2936313364.002024-08-265265Actual
23832161691.002024-03-261225Actual
11591169150.002023-03-271225Actual
11631218.002023-03-277865Actual
7202259528.002022-11-274375Actual
33849318.002024-12-277815Actual
1373893669.002023-05-275665Actual
32776247387.002024-11-26475Actual
8259161.002022-12-286865Actual
709843.002022-11-278215Actual
3622821865.002025-02-2510075Actual
11559100.002023-03-277115Budget
2185911729.002024-01-256365Actual
4907749.002022-09-278065Actual
4846850.002022-09-278015Budget
1379545545.002023-05-273975Actual
13716365.002023-05-277315Actual
37561900.002022-08-276265Actual
384658990.002025-04-275365Actual
25904189.002024-05-266815Actual
2090019025.002023-12-282475Actual
1680458537.002023-08-272175Actual
34690.002022-05-277115Budget
137843790.002023-05-272375Actual
17826747734.002023-09-27675Actual
36193290.002025-02-259065Actual
116043058.002023-03-276165Actual
1475947.002023-06-277165Actual
3279840059.002024-11-263875Actual
259121041.002024-05-268015Actual
943014635.002023-01-252475Actual
719737684.002022-11-273575Actual
2674720.002022-07-288765Actual
2824213.002024-07-279665Actual
264740.002022-07-287165Actual
38028.002022-08-279665Actual
382111886.002022-08-272875Actual
30483369.002024-09-269015Actual
31602815.002024-10-268115Actual
34444.002022-05-276915Actual
2711344329.002024-06-263475Actual
1373731678.002023-05-275465Actual
12697244.002023-04-277815Actual
5963380.002022-10-277615Budget
13719757.002023-05-277715Actual
282011053.002024-07-278715Actual
29380269.002024-08-267465Actual
718740919.002022-11-272175Actual
595772.002022-10-277115Actual
93672200.002023-01-256265Budget
33131600.002022-05-276015Budget
3167144887.002024-10-263475Actual
327311134.002024-11-268715Actual
218526255.002024-01-255265Actual
115970.002023-03-275465Budget
2936113.002024-08-269615Actual
16820639130.002023-08-274675Actual
338704473.002024-12-276265Actual
1463380.002022-06-276615Budget
1884848453.002023-10-273475Actual
2284288.002024-02-257165Actual
37294176.002025-03-277115Actual
8284116.002022-12-288465Actual
1984338.002023-11-278265Actual
382014934.002022-08-272475Actual
1280137080.002023-04-273175Actual
2827037399.002024-07-274075Actual
16741772.002023-08-277715Actual
116284520.002023-03-277665Actual
1983447.002023-11-277165Actual
282275143.002024-07-277665Actual
12770100.002023-04-278465Budget
2184056.002024-01-258215Actual
8196200.002022-12-286715Budget
1881553.002023-10-278265Actual
38460478.002025-04-279215Actual
10518123.002023-02-258465Actual
2671160.002022-07-288565Actual
368138.002022-05-278515Actual
1524144.002022-06-276765Actual
12771100.002023-04-278565Budget
3706503.002022-08-276615Actual
355200.002022-05-277815Budget
32782115104.002024-11-261575Actual
1577034101.002023-07-281975Actual
25951180.002024-05-268465Actual
3162884.002024-10-266965Actual
28189122.002024-07-277115Actual
44295647.002022-05-27675Actual
304937339.002024-09-265765Actual
8299473488.002022-12-28475Actual
157589.002023-07-289665Actual
2491317999.002024-04-262875Actual
348301.002022-05-277315Actual
5971561.002022-10-278115Actual
28198264.002024-07-278315Actual
4951117406.002022-09-273575Actual
4839380.002022-09-277615Budget
1525200.002022-06-276765Budget
1883946791.002023-10-272175Actual
832119220.002022-12-283875Actual
22810290.002024-02-257315Actual
13732333.002023-05-279415Actual
93563204.002023-01-255265Actual
361822084.002025-02-257665Actual
3167025894.002024-10-263375Actual
1475380.002022-06-277615Budget
32791197634.002024-11-262975Actual
18823440.002023-10-279265Actual
33889217.002024-12-278565Actual
46435207.002022-05-273975Actual
10489560.002023-02-256665Actual
1166526232.002023-03-271975Actual
8227156.002022-12-288915Actual
12743200.002023-04-276765Budget
936912818.002023-01-256365Actual
7166550.002022-11-278765Budget
37447.002022-08-279615Actual
11581163.002023-03-278515Actual
4888154.002022-09-276765Actual
20874181.002023-12-288365Actual
6024200.002022-10-277465Budget
14772540.002023-06-278765Actual
932248.002023-01-256915Actual
1986192374.002023-11-271375Actual
375328800.002022-08-276065Budget
35039162.002025-01-258465Actual
148660.002022-06-278215Budget
2089758455.002023-12-282175Actual
2087352.002023-12-288265Actual
823719190.002022-12-285365Actual
29340328.002024-08-266715Actual
10500300.002023-02-257365Budget
304955603.002024-09-266165Actual
2186429.002024-01-256965Actual
15188700.002022-06-276365Budget
607585187.002022-10-273575Actual
22864379768.002024-02-2510165Actual
156993914.002023-07-286215Actual
3796720.002022-08-278765Actual
2942362325.002024-08-263975Actual
1573316512.002023-07-286365Actual
37330471.002025-03-277365Actual
2387910272.002024-03-262075Actual
15768151732.002023-07-281575Actual
29352293.002024-08-268315Actual
28194305.002024-07-277815Actual
3730286.002025-03-278215Actual
9334204.002023-01-257815Actual
9404100.002023-01-258565Budget
10439100.002023-02-257115Budget
11634856.002023-03-278065Actual
270642546.002024-06-266265Actual
60051900.002022-10-276265Budget
711325181.002022-11-271225Actual
151112900.002022-06-275765Budget
3279541545.002024-11-263475Actual
3506523981.002025-01-252875Actual
4887380.002022-09-276665Budget
3704550.002022-08-276515Budget
5997126471.002022-10-275665Actual
38522141566.002025-04-273775Actual
2672100.002022-07-288565Budget
36185977.002025-02-258065Actual
27066436.002024-06-266565Actual
1784448677.002023-09-273475Actual
25988350000.002024-05-264275Actual
3272784.002024-11-268215Actual
1784849815.002023-09-273975Actual
2191024460.002024-01-253875Actual
1471300.002022-06-277315Budget
3165420608.002024-10-26775Actual
338377130.002024-12-276115Actual
24855158.002024-04-268915Actual
1569742383.002023-07-286015Actual
2643200.002022-07-286765Budget
1571341.002023-07-288215Actual
17787146871.002023-09-271225Actual
262353683.002022-07-281225Actual
1484643.002022-06-278115Actual
30513241.002024-09-268365Actual
24859246.002024-04-269415Actual
600614529.002022-10-276365Actual
168059088.002023-08-272275Actual
3161617756.002024-10-265365Actual
594329760.002022-10-276015Actual
9345100.002023-01-258515Budget
9399200.002023-01-258365Budget
11587-218.002023-03-279115Actual
3938515229.002025-05-269375Actual
49432886.002022-09-272375Actual
2685212755.002022-07-28475Actual
25915234.002024-05-268315Actual
361481288.002025-02-257715Actual
1679624785.002023-08-27775Actual
3502760.002025-01-256965Actual
483490.002022-09-277115Budget
7203315767.002022-11-274675Actual
24898393699.002024-04-2610165Actual
2644200.002022-07-286865Budget
1577618169.002023-07-282875Actual
24878272.002024-04-267365Actual
20912-148500.002023-12-284375Actual
17797443.002023-09-276565Actual
327661053.002024-11-268765Actual
936010682.002023-01-255765Actual
13787148680.002023-05-272975Actual
38192945.002022-08-272375Actual
17818-230.002023-09-279165Actual
4828280.002022-09-276715Budget
3797181.002022-08-278965Actual
26879491.002022-07-28775Actual
10457200.002023-02-258315Budget
1166249581.002023-03-271475Actual
157233532.002022-06-271475Actual
25921-370.002024-05-269115Actual
150982201.002022-06-275665Actual
7155445.002022-11-278165Actual
17805266.002023-09-277465Actual
8257210.002022-12-286765Actual
1049580.002023-02-257165Budget
384791618.002025-04-277265Actual
11614200.002023-03-276765Budget
33892397.002024-12-279065Actual
13744486.002023-05-276565Actual
2711061800.002024-06-263175Actual
4891200.002022-09-276865Budget
105447132.002023-02-252275Actual
9355117503.002023-01-251225Actual
19854459.002023-11-279765Actual
2826835325.002024-07-273875Actual
7170271.002022-11-279265Actual
2617173.002022-07-288915Actual
8254414.002022-12-286665Actual
159358723.002022-06-274675Actual
1681752961.002023-08-273975Actual
36180373.002025-02-257365Actual
12764380.002023-04-278165Budget
38475246.002025-04-276765Actual
12751300.002023-04-277365Budget
8271650.002022-12-287765Budget
29360313.002024-08-269415Actual
1883734101.002023-10-271975Actual
60042828.002022-10-276265Actual
338561134.002024-12-278715Actual
1556540.002022-06-278765Actual
1592710156.002022-06-274375Actual
338383241.002024-12-276215Actual
414667.002022-05-277765Actual
3505314907.002025-01-25775Actual
2821723316.002024-07-276365Actual
9351-163.002023-01-259115Actual
281824622.002024-07-276115Actual
38474468.002025-04-276665Actual
21846336.002024-01-259015Actual
1680719025.002023-08-272475Actual
17829102065.002023-09-271375Actual
127379600.002023-04-276365Budget
327465909.002024-11-266265Actual
1378520384.002023-05-272475Actual
29359582.002024-08-269215Actual
32749894.002024-11-266665Actual
2189856047.002024-01-252175Actual
15712421.002023-07-288115Actual
1274639.002023-04-276965Actual
238512843.002024-03-267665Actual
34564.002022-05-277115Actual
38488293.002025-04-278365Actual
821852.002022-12-288215Actual
30514212.002024-09-268465Actual
22814212.002024-02-257815Actual
13747162.002023-05-276865Actual
718250974.002022-11-271475Actual
21836757.002024-01-257715Actual
16785213.002023-08-278965Actual
1988051712.002023-11-273975Actual
467-657203.802022-05-274375Actual
18811729.002023-10-277765Actual
36176188.002025-02-256865Actual
228354100.002024-02-256265Actual
238394017.002024-03-266165Actual
9384291.002023-01-257365Actual
304964074.002024-09-266265Actual
2654180.002022-07-287465Actual
33839542.002024-12-276515Actual
11642100.002023-03-278465Budget
23891133724.002024-03-263775Actual
23811162.002024-03-266815Actual
14730219.002023-06-277815Actual
366200.002022-05-278415Budget
4906194.002022-09-277865Actual
3322700.002022-05-276115Budget
19842386.002023-11-278165Actual
8289113.002022-12-288965Actual
23861186.002024-03-268965Actual
2937112028.002024-08-266365Actual
824318400.002022-12-285765Budget
2939520272.002024-08-269465Actual
1054712017.002023-02-252875Actual
38484314.002025-04-277865Actual
11624280.002023-03-277365Actual
1526200.002022-06-276865Budget
33860464.002024-12-279215Actual
360499.002022-05-278115Actual
316224595.002024-10-266265Actual
14788137493.002023-06-271575Actual
4918132.002022-09-278565Actual
14808340861.002023-06-274675Actual
7130609.002022-11-276565Actual
10520100.002023-02-258565Budget
104849600.002023-02-256365Budget
2597014817.002024-05-261875Actual
23863-229.002024-03-269165Actual
20847412.002023-12-289215Actual
1055640825.002023-02-253975Actual
10505686.002023-02-257765Actual
383117346.002022-08-274075Actual
15788529763.002023-07-284675Actual
1494750.002022-06-278715Budget
11644151.002023-03-278565Actual
349884772.002025-01-256215Actual
1883213572.002023-10-27875Actual
2190525028.002024-01-253275Actual
1577517472.002023-07-282475Actual
3774300.002022-08-277365Budget
2191515622.002024-01-2510075Actual
12712650.002023-04-278715Budget
338841240.002024-12-278065Actual
594229000.002022-10-276015Budget
16819922226.002023-08-274375Actual
9382480.002023-01-257265Budget
94207821.002023-01-25875Actual
158015680.002022-06-272475Actual
37317123371.002025-03-275665Actual
30515193.002024-09-268565Actual
827940.002022-12-288265Actual
156438500.002022-06-279965Actual
3342035.002022-05-276215Actual
25908257.002024-05-267415Actual
373206891.002025-03-276165Actual
18787-173.002023-10-279115Actual
259307511.002024-05-265765Actual
12740354.002023-04-276665Actual
1273125392.002023-04-276065Actual
2710724730.002024-06-262475Actual
4899166.002022-09-277465Actual
31651443914.002024-10-2610165Actual
1784925524.002023-09-274075Actual
384500.002022-05-275765Budget
1680234101.002023-08-271975Actual
337440.002022-05-276515Actual
34991365.002025-01-256715Actual
2596200.002022-07-287415Budget
15716116.002023-07-288515Actual
2652300.002022-07-287365Budget
5952256.002022-10-276715Actual
717584800.002022-11-2710165Budget
4929433300.002022-09-2710165Budget
2936662878.002024-08-265665Actual
1784226763.002023-09-273275Actual
2090425524.002023-12-283275Actual
104264200.002023-02-256115Budget
1987928142.002023-11-273875Actual
2825516150.002024-07-272075Actual
33887271.002024-12-278365Actual
48213264.002022-09-276115Actual
5975200.002022-10-278315Budget
12693427.002023-04-277615Actual
305231031.002024-09-269765Actual
2589857641.002024-05-266015Actual
6014200.002022-10-276865Budget
372981337.002025-03-277715Actual
1676247990.002023-08-276065Actual
22852131.002024-02-258365Actual
4908650.002022-09-278065Budget
147184145.002023-06-276115Actual
249251455599.002024-04-264675Actual
34990712.002025-01-256615Actual
36145649.002025-02-257315Actual
24847175.002024-04-267815Actual
27082162.002024-06-268465Actual
13745442.002023-05-276665Actual
12678477.002023-04-276515Actual
18791143381.002023-10-271225Actual
31677294113.002024-10-264375Actual
350001488.002025-01-258015Actual
1779348438.002023-09-276065Actual
3799-222.002022-08-279165Actual
8211200.002022-12-287815Budget
2280840.002024-02-256915Actual
1676080441.002023-08-275665Actual
37295702.002025-03-277315Actual
2660200.002022-07-287865Budget
17804302.002023-09-277365Actual
23864381.002024-03-269265Actual
12763370.002023-04-278165Actual
362049579.002025-02-25875Actual
1478650.002022-06-277715Budget
15744547.002023-07-287765Actual
9416320464.002023-01-2510165Actual
600713000.002022-10-276365Budget
15700533.002023-07-286515Actual
60262900.002022-10-277665Budget
3055322100.002024-09-2610075Actual
12752249.002023-04-277365Actual
32750445.002024-11-266765Actual
13778153018.002023-05-271575Actual
157271363.002023-07-285465Actual
14582595.002022-06-276215Actual
2940714817.002024-08-261875Actual
59937264.002022-10-275365Actual
11564200.002023-03-277415Budget
494917262.002022-09-273375Actual
28191363.002024-07-277415Actual
2089534101.002023-12-281975Actual
48748023.002022-09-275765Actual
36154275.002025-02-258415Actual
361561215.002025-02-258715Actual
7093650.002022-11-278015Budget
15750143.002023-07-288465Actual
37308432.002025-03-279015Actual
11650329.002023-03-279265Actual
10433480.002023-02-256615Budget
1379424460.002023-05-273875Actual
33857226.002024-12-278915Actual
31618123781.002024-10-265665Actual
27114232138.002024-06-263575Actual
31596702.002024-10-267315Actual
24861120734.002024-04-261225Actual
304978807.002024-09-266365Actual
248708858.002024-04-266365Actual
361705093.002025-02-256165Actual
35048699.002025-01-259765Actual
382625454.002022-08-273475Actual
293491301.002024-08-268015Actual
25922616.002024-05-269215Actual
147939180.002023-06-272275Actual
31627293.002024-10-266865Actual
1372358.002023-05-278215Actual
7154650.002022-11-278065Budget
341208.002022-05-276715Actual
2191143647.002024-01-253975Actual
18778638.002023-10-278015Actual
16772903.002023-08-277265Actual
48688700.002022-09-275365Budget
19844135.002023-11-278365Actual
7101130.002022-11-278415Actual
12744200.002023-04-276865Budget
127351823.002023-04-276265Actual
3333731.002022-05-276115Actual
469-51614.002022-05-274675Actual
10432647.002023-02-256615Actual
22804396.002024-02-256515Actual
824215991.002022-12-285765Actual
2090522025.002023-12-283375Actual
39384-13706.102025-05-269275Actual
2389226827.002024-03-263875Actual
3781683.002022-05-275265Actual
228769272.002024-02-252275Actual
27053403.002024-06-269015Actual
228619.002024-02-259665Actual
238669.002024-03-269665Actual
3736522806.002025-03-272875Actual
432174.002022-05-279065Actual
33921126115.002024-12-273775Actual
83107062.002022-12-282275Actual
270419933.002022-07-283475Actual
818631000.002022-12-286015Budget
13751288.002023-05-277365Actual
9317436.002023-01-256615Actual
3736929922.002025-03-273375Actual
2491847823.002024-04-263475Actual
25919300.002024-05-268915Actual
18812204.002023-10-277865Actual
15718163.002023-07-288915Actual
156984784.002023-07-286115Actual
37717392.002022-05-271225Actual
1047545149.002023-02-255665Actual
2940584182.002024-08-261475Actual
327572142.002024-11-267665Actual
937844.002023-01-256965Actual
3789206.002022-08-278365Actual
23822179.002024-03-268315Actual
1883610701.002023-10-271875Actual
6053399500.002022-10-2710165Budget
2484253.002024-04-267115Actual
3735653689.002025-03-271475Actual
361377952.002025-02-256115Actual
11580182.002023-03-278415Actual
9400185.002023-01-258365Actual
3054958679.002024-09-263975Actual
37348952.002025-03-279765Actual
249113752.002024-04-262375Actual
20902136788.002023-12-282975Actual
31644386.002024-10-269065Actual
943418680.002023-01-253275Actual
36200236056.002025-02-2510165Actual
16784675.002023-08-278765Actual
10558131839.002023-02-254375Actual
293841118.002024-08-268065Actual
33854209.002024-12-278415Actual
3278927418.002024-11-262475Actual
7102100.002022-11-278415Budget
8282200.002022-12-288365Budget
1551100.002022-06-278465Budget
81883296.002022-12-286115Actual
605968016.002022-10-271375Actual
18781131.002023-10-278315Actual
30506378.002024-09-267465Actual
15792886.002022-06-272375Actual
270720029.002022-07-283875Actual
5959353.002022-10-277315Actual
25978195576.002024-05-262975Actual
1674553.002023-08-278215Actual
38507122991.002025-04-271575Actual
30472624.002024-09-267615Actual
10453514.002023-02-258115Actual
82390.002022-12-285465Budget
21860294.002024-01-256565Actual
60253516.002022-10-277665Actual
821750.002022-12-288215Budget
3277113707.002024-11-269465Actual
258995915.002024-05-266115Actual
31592540.002024-10-266715Actual
10491273.002023-02-256765Actual
1479518637.002023-06-272475Actual
3046161438.002024-09-266015Actual
148071076351.002023-06-274375Actual
37484800.002022-08-275365Budget
22855608.002024-02-258765Actual
81912100.002022-12-286215Budget
177614145.002023-09-276115Actual
1477745759.002023-06-279465Actual
38494-346.002025-04-279165Actual
7084300.002022-11-277315Budget
12716378.002023-04-279215Actual
270911384.002024-06-269765Actual
3158763342.002024-10-266015Actual
327432913.002024-11-265765Actual
1167919220.002023-03-273875Actual
1679716559.002023-08-27875Actual
15719251.002023-07-289015Actual
3391327418.002024-12-272475Actual
29353262.002024-08-268415Actual
42140.002022-05-278265Budget
38502580146.002025-04-27675Actual
24849416.002024-04-268115Actual
9342200.002023-01-258315Budget
3052211.002024-09-269665Actual
29387231.002024-08-268365Actual
188409088.002023-10-272275Actual
2597412838.002024-05-262275Actual
1471744894.002023-06-276015Actual
15748232.002022-06-271875Actual
1377780334.002023-05-271475Actual
10469228.002023-02-259415Actual
16753426.002023-08-279215Actual
1377910701.002023-05-271875Actual
11610480.002023-03-276565Budget
831715984.002022-12-283375Actual
1884622302.002023-10-273275Actual
2487661.002024-04-267165Actual
713861.002022-11-276965Actual
32761790.002024-11-268165Actual
137839272.002023-05-272275Actual
3722650.002022-08-277715Budget
28221246.002024-07-276865Actual
20832351.002023-12-287315Actual
10431550.002023-02-256515Budget
383035207.002022-08-273975Actual
31630399.002024-10-267265Actual
70712100.002022-11-276215Budget
3273858263.002024-11-261225Actual
943858516.002023-01-253775Actual
35029269.002025-01-257265Actual
13776110173.002023-05-271375Actual
35043270.002025-01-259065Actual
30527790647.002024-09-26675Actual
19797322.002023-11-276715Actual
493312464.002022-09-27775Actual
943774805.002023-01-253575Actual
17819384.002023-09-279265Actual
14731875.002023-06-278015Actual
7135200.002022-11-276765Budget
1047311200.002023-02-255265Budget
25956-319.002024-05-269165Actual
3161517756.002024-10-265265Actual
36226-263091.002025-02-254375Actual
24872374.002024-04-266665Actual
1474534435.002023-06-275265Actual
7132480.002022-11-276665Budget
1885616471.002023-10-2710075Actual
14764513.002023-06-277765Actual
1988415961.002023-11-2710075Actual
718398949.002022-11-271575Actual
1047140819.002023-02-251225Actual
2703153903.002024-06-266015Actual
431113.002022-05-278965Actual
1779195800.002023-09-275665Actual
18788288.002023-10-279215Actual
3705553.002022-08-276515Actual
13759117.002023-05-278365Actual
19815-216.002023-11-279115Actual
4862380.002022-09-279215Actual
15735245.002023-07-286665Actual
38495577.002025-04-279265Actual
37307281.002025-03-278915Actual
10492210.002023-02-256865Actual
382840199.002022-08-273775Actual
71887062.002022-11-272275Actual
11556168.002023-03-276815Actual
17766135.002023-09-276815Actual
33901505576.002024-12-27675Actual
361501431.002025-02-258015Actual
369828000.002022-08-276015Actual
27054-322.002024-06-269115Actual
10509650.002023-02-258065Budget
248961043.002024-04-269765Actual
94286991.002023-01-252275Actual
7168203.002022-11-279065Actual
148568.002022-06-278215Actual
27081195.002024-06-268365Actual
1055231463.002023-02-253475Actual
20841155.002023-12-288415Actual
3166867818.002024-10-263175Actual
3387689.002024-12-276965Actual
358850.002022-05-278015Budget
2663551.002022-07-288165Actual
1161980.002023-03-277165Budget
4919630.002022-09-278765Actual
34992270.002025-01-256815Actual
38439655.002025-04-276515Actual
715845.002022-11-278265Actual
36149353.002025-02-257815Actual
936329200.002023-01-256065Budget
20876145.002023-12-288565Actual
23885142734.002024-03-262975Actual
9385200.002023-01-257465Budget
27061146716.002024-06-265665Actual
823415352.002022-12-285265Actual
13755151.002023-05-277865Actual
2597624999.002024-05-262475Actual
30467265.002024-09-266815Actual
15702243.002023-07-286715Actual
8219184.002022-12-288315Actual
93548.002023-01-259615Actual
373001389.002025-03-278015Actual
11640100.002023-03-278365Budget
384911053.002025-04-278765Actual
3911800.002022-05-276265Budget
37303301.002025-03-278315Actual
24864784.002024-04-265465Actual
1167514545.002023-03-273375Actual
719918411.002022-11-273875Actual
270315664.002022-07-283375Actual
370750.002022-05-278715Budget
8264383.002022-12-287265Actual
5985-222.002022-10-279115Actual
37313141508.002025-03-271225Actual
150329600.002022-06-275265Budget
37022520.002022-08-276215Actual
1781148.002023-09-278265Actual
8255480.002022-12-286665Budget
137533463.002023-05-277665Actual
20850119879.002023-12-281225Actual
16740429.002023-08-277615Actual
16809139758.002023-08-272975Actual
270220968.002022-07-283275Actual
1056011886.002023-02-2510075Actual
20866361.002023-12-287365Actual
1582112080.002022-06-272975Actual
6011380.002022-10-276665Budget
24881595.002024-04-267765Actual
14783680659.002023-06-27675Actual
32767271.002024-11-268965Actual
10531133106.002023-02-2510165Actual
157738564.002022-06-272175Actual
20886349163.002023-12-2810165Actual
32717302.002024-11-266815Actual
10488380.002023-02-256665Budget
8277380.002022-12-288165Budget
18789231.002023-10-279415Actual
9374200.002023-01-256765Budget
1055017727.002023-02-253275Actual
831620015.002022-12-283275Actual
25955399.002024-05-269065Actual
30488167982.002024-09-261225Actual
157239.002023-07-289615Actual
5981650.002022-10-278715Budget

Generated 2025-06-26 04:49:32.442 UTC