[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 517   

3396 items

NOTE: Only 1000 elements of total 3396 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2709243000.002024-06-249965Actual
2596611725.002024-05-24875Actual
37326246.002025-03-256865Actual
262671400.002022-07-265665Budget
600028800.002022-10-256065Budget
42240.002022-05-258265Actual
1778817624.002023-09-255265Actual
17817288.002023-09-259065Actual
27087-216.002024-06-249165Actual
10524184.002023-02-239065Actual
1779211015.002023-09-255765Actual
1376097.002023-05-258465Actual
2490949687.002024-04-242175Actual
32770556.002024-11-249265Actual
2090522025.002023-12-263375Actual
3710189.002022-08-256815Actual
25907369.002024-05-247315Actual
44926232.002022-05-251975Actual
369720.002022-05-258715Actual
198272342.002023-11-256265Actual
7192110940.002022-11-252975Actual
24854608.002024-04-248715Actual
22806190.002024-02-236715Actual
1681752961.002023-08-253975Actual
9338478.002023-01-238115Actual
350188999.002025-01-235765Actual
4844229.002022-09-257815Actual
156993914.002023-07-266215Actual
14762240.002023-06-257465Actual
27049241.002024-06-248415Actual
16820639130.002023-08-254675Actual
17771327.002023-09-257615Actual
1462491.002022-06-256615Actual
3392368767.002024-12-253975Actual
3390847217.002024-12-251975Actual
22857216.002024-02-239065Actual
2085485031.002023-12-265665Actual
270550477.002022-07-263575Actual
36191891.002025-02-238765Actual
338400.002022-05-256615Actual
19837250.002023-11-257465Actual
19804809.002023-11-257715Actual
3333731.002022-05-256115Actual
44610425.002022-05-251475Actual
8199200.002022-12-266815Budget
487628000.002022-09-256065Actual
38451730.002025-04-258115Actual
12708200.002023-04-258415Budget
3278514224.002024-11-242075Actual
127562999.002023-04-257665Actual
1784723934.002023-09-253875Actual
11610480.002023-03-256565Budget
382014934.002022-08-252475Actual
1480916301.002023-06-2510075Actual
11559100.002023-03-257115Budget
1496324.002022-06-259015Actual
37345462.002025-03-259265Actual
19830305.002023-11-256665Actual
18787-173.002023-10-259115Actual
7100152.002022-11-258315Actual
21849318.002024-01-239415Actual
38449301.002025-04-257815Actual
11682760334.002023-03-254375Actual
371144.002022-05-258915Actual
37371151141.002025-03-253575Actual
336480.002022-05-256515Budget
115970.002023-03-255465Budget
3792185.002022-08-258465Actual
375813000.002022-08-256365Budget
2710724730.002024-06-242475Actual
23826211.002024-03-248915Actual
35031334.002025-01-237465Actual
18814512.002023-10-258165Actual
10454480.002023-02-238115Budget
32776247387.002024-11-24475Actual
1478650.002022-06-257715Budget
23870626521.002024-03-24475Actual
38484314.002025-04-257865Actual
22848170.002024-02-237865Actual
157433276.002023-07-267665Actual
15142600.002022-06-256165Budget
260860.002022-07-268215Budget
8298383801.002022-12-2610165Actual
3279022571.002024-11-242875Actual
1680311771.002023-08-252075Actual
157239.002023-07-269615Actual
3391829634.002024-12-253375Actual
24898393699.002024-04-2410165Actual
3761380.002022-08-256565Budget
2089399529.002023-12-261575Actual
6056503823.002022-10-25675Actual
10460200.002023-02-238415Budget
25943320.002024-05-247465Actual
10430712.002023-02-236515Actual
15762812279.002023-07-26475Actual
4872142200.002022-09-255665Budget
16784675.002023-08-258765Actual
3160380.002024-10-248215Actual
4852209.002022-09-258315Actual
3277443000.002024-11-249965Actual
374537775.002022-08-251225Actual
3791200.002022-08-258465Budget
2492128931.002024-04-243875Actual
7111192.002022-11-259415Actual
3852462974.002025-04-253975Actual
2826261675.002024-07-253175Actual
7170271.002022-11-259265Actual
16741772.002023-08-257715Actual
35052480012.002025-01-23675Actual
293365069.002024-08-246115Actual
16753426.002023-08-259215Actual
20841155.002023-12-268415Actual
249109180.002024-04-242275Actual
11649-198.002023-03-259165Actual
1782044172.002023-09-259465Actual
38106860.002022-08-25875Actual
38458358.002025-04-259015Actual
409200.002022-05-257465Budget
7137200.002022-11-256865Budget
3731200.002022-08-258315Budget
31640231.002024-10-248465Actual
2674720.002022-07-268765Actual
10509650.002023-02-238065Budget
8197256.002022-12-266715Actual
1578020155.002023-07-263375Actual
8254414.002022-12-266665Actual
36194-232.002025-02-239165Actual
18774290.002023-10-257415Actual
2185011.002024-01-239615Actual
19796660.002023-11-256615Actual
228769272.002024-02-232275Actual
24838307.002024-04-246615Actual
1563337.002022-06-259765Actual
1049462.002023-02-236965Actual
10450214.002023-02-237815Actual
23809430.002024-03-246615Actual
2941954961.002024-08-243475Actual
12706200.002023-04-258315Budget
3736014372.002025-03-252075Actual
3616215.002025-02-239615Actual
2280964.002024-02-237115Actual
2089180867.002023-12-261375Actual
3278314817.002024-11-241875Actual
1675716058.002023-08-255265Actual
262519000.002022-07-265265Budget
28245647685.002024-07-2510165Actual
3621926181.002025-02-233375Actual
8295334.002022-12-269765Actual
6042131.002022-10-258565Actual
2826430785.002024-07-253375Actual
1160229300.002023-03-256065Budget
269816128.002022-07-262475Actual
15746730.002023-07-268065Actual
3165693116.002024-10-241375Actual
22838546.002024-02-236665Actual
407336.002022-05-257365Actual
375038587.002022-08-255665Actual
1491200.002022-06-258515Budget
1379545545.002023-05-253975Actual
826180.002022-12-267165Budget
147633089.002023-06-257665Actual
1551100.002022-06-258465Budget
821750.002022-12-268215Budget
2286984721.002024-02-231375Actual
13724203.002023-05-258315Actual
2085541262.002023-12-266065Actual
17780608.002023-09-258715Actual
24859246.002024-04-249415Actual
11589246.002023-03-259415Actual
81883296.002022-12-266115Actual
3054021395.002024-09-242875Actual
1167637264.002023-03-253475Actual
48213264.002022-09-256115Actual
156438500.002022-06-259965Actual
20879321.002023-12-269065Actual
3727480.002022-08-258115Budget
228773790.002024-02-232375Actual
2183286.002024-01-237115Actual
4847480.002022-09-258115Budget
481929000.002022-09-256015Budget
5986371.002022-10-259215Actual
30484-295.002024-09-249115Actual
30486299.002024-09-249415Actual
22816504.002024-02-238115Actual
4897300.002022-09-257365Budget
16798116745.002023-08-251375Actual
4828280.002022-09-256715Budget
105428561.002023-02-232075Actual
37465610.002022-08-255265Actual
3391733282.002024-12-253275Actual
381361748.002022-08-251575Actual
1380117829.002023-05-2510075Actual
384712761.002025-04-256265Actual
30479221.002024-09-248415Actual
3166047217.002024-10-241975Actual
3622031180.002025-02-233475Actual
30501248.002024-09-246865Actual
2383734000.002024-03-245765Actual
1168413453.002023-03-2510075Actual
2089410701.002023-12-261875Actual
5963380.002022-10-257615Budget
16781185.002023-08-258365Actual
715845.002022-11-258265Actual
9381961.002023-01-237265Actual
30526681549.002024-09-24475Actual
30508917.002024-09-247765Actual
27044327.002024-06-247815Actual
1278716793.002023-04-25775Actual
4861-228.002022-09-259115Actual
3780684.002022-08-257765Actual
1480544121.002023-06-253975Actual
21861267.002024-01-236665Actual
2190525028.002024-01-233275Actual
9320200.002023-01-236815Budget
12769108.002023-04-258465Actual
15753186.002023-07-268965Actual
3274256234.002024-11-245665Actual
360499.002022-05-258115Actual
14737743.002023-06-258715Actual
2389345844.002024-03-243975Actual
1272418780.002023-04-255465Actual
2941424216.002024-08-242875Actual
29372480.002024-08-246565Actual
151112900.002022-06-255765Budget
14769122.002023-06-258365Actual
3278712838.002024-11-242275Actual
3737039407.002025-03-253475Actual
1878038.002023-10-258215Actual
2827325862.002024-07-2510075Actual
116528.002023-03-259665Actual
3797181.002022-08-258965Actual
28237238.002024-07-258965Actual
1880562.002023-10-256965Actual
315901215.002024-10-246515Actual
25945788.002024-05-247765Actual
1474200.002022-06-257415Budget
2677-214.002022-07-269165Actual
1055440489.002023-02-233775Actual
2283339961.002024-02-236065Actual
35039162.002025-01-238465Actual
4910480.002022-09-258165Budget
1280720232.002023-04-253875Actual
20833322.002023-12-267415Actual
2824827212.002024-07-25775Actual
7143300.002022-11-257365Budget
8196200.002022-12-266715Budget
36140970.002025-02-236615Actual
11634856.002023-03-258065Actual
81912100.002022-12-266215Budget
23869453341.002024-03-2410165Actual
293812258.002024-08-247665Actual
943921850.002023-01-233875Actual
1784150764.002023-09-253175Actual
15742202.002023-07-267465Actual
17814134.002023-09-258565Actual
1532321.002022-06-257265Actual
30503103.002024-09-247165Actual
187909.002023-10-259615Actual
5980164.002022-10-258515Actual
2668200.002022-07-268365Budget
22812383.002024-02-237615Actual
481832640.002022-09-256015Actual
1280217918.002023-04-253275Actual
269156410.002022-07-261575Actual
38502580146.002025-04-25675Actual
26885424.002022-07-26875Actual
3505814817.002025-01-231875Actual
35038195.002025-01-238365Actual
27074267.002024-06-247465Actual
31630399.002024-10-247265Actual
11551480.002023-03-256515Actual
151916097.002022-06-256365Actual
35004297.002025-01-238415Actual
3271887.002024-11-246915Actual
2673550.002022-07-268765Budget
2711226181.002024-06-243375Actual
22844351.002024-02-237365Actual
4862380.002022-09-259215Actual
1879610542.002023-10-255765Actual
605238500.002022-10-259965Actual
11629550.002023-03-257765Budget
2825174219.002024-07-251475Actual
35076-242867.002025-01-234375Actual
1274880.002023-04-257165Budget
3392437742.002024-12-254075Actual
18769209.002023-10-256715Actual
18782108.002023-10-258415Actual
46219883.002022-05-253775Actual
14770102.002023-06-258465Actual
8192480.002022-12-266515Budget
12702480.002023-04-258115Budget
2381247.002024-03-246915Actual
5965734.002022-10-257715Actual
4829240.002022-09-256715Actual
23876110901.002024-03-241575Actual
11550550.002023-03-256515Budget
33033920.002022-05-256015Actual
2639380.002022-07-266565Budget
1047833810.002023-02-236065Actual
14782789001.002023-06-25475Actual
5968200.002022-10-257815Budget
20877675.002023-12-268765Actual
12679550.002023-04-256515Budget
715750.002022-11-258265Budget
3735947217.002025-03-251975Actual
153070.002022-06-257165Budget
198538.002023-11-259665Actual
218999088.002024-01-232275Actual
1056011886.002023-02-2310075Actual
37330471.002025-03-257365Actual
15763758661.002023-07-26675Actual
1783820579.002023-09-252475Actual
28204-306.002024-07-259115Actual
30499657.002024-09-246665Actual
1167514545.002023-03-253375Actual
198222255.002023-11-255465Actual
7152200.002022-11-257865Budget
354650.002022-05-257715Budget
18819675.002023-10-258765Actual
4841720.002022-09-257715Actual
24864784.002024-04-245465Actual
1053846309.002023-02-231475Actual
198381877.002023-11-257665Actual
12760158.002023-04-257865Actual
24890163.002024-04-248965Actual
14734194.002023-06-258315Actual
19839518.002023-11-257765Actual
9383300.002023-01-237365Budget
30466365.002024-09-246715Actual
32791197634.002024-11-242975Actual
28267174579.002024-07-253775Actual
1782338500.002023-09-259965Actual
38099055.002022-08-25775Actual
12715-226.002023-04-259115Actual
3768.002022-05-259615Actual
483252.002022-09-256915Actual
943629015.002023-01-233475Actual
1159227881.002023-03-255265Actual
3391067955.002024-12-252175Actual
7145200.002022-11-257465Budget
9404100.002023-01-238565Budget
22850395.002024-02-238165Actual
3507468168.002025-01-233975Actual
23824143.002024-03-248515Actual
3708280.002022-08-256715Budget
2089610915.002023-12-262075Actual
2287210701.002024-02-231875Actual
601659.002022-10-256965Actual
159358723.002022-06-254675Actual
1277924228.002023-04-259465Actual
381152486.002022-08-251375Actual
30517229.002024-09-248965Actual
8226650.002022-12-268715Budget
601860.002022-10-257165Budget
4887380.002022-09-256665Budget
1780144.002023-09-256965Actual
384705522.002025-04-256165Actual
304751243.002024-09-248015Actual
38473515.002025-04-256565Actual
33842202.002024-12-256815Actual
59453100.002022-10-256115Budget
228023766.002024-02-236115Actual
361822084.002025-02-237665Actual
93872884.002023-01-237665Actual
4907749.002022-09-258065Actual
24889608.002024-04-248765Actual
40470.002022-05-257165Budget
23808473.002024-03-246515Actual
2597624999.002024-05-242475Actual
3054337056.002024-09-243275Actual
711946600.002022-11-255665Budget
5972480.002022-10-258115Budget
1883122326.002023-10-25775Actual
2487541.002024-04-246965Actual
1883610701.002023-10-251875Actual
10506550.002023-02-237765Budget
358850.002022-05-258015Budget
2286811296.002024-02-23875Actual
24873189.002024-04-246765Actual
1272128300.002023-04-255265Budget
3622297604.002025-02-233775Actual
385135196.002025-04-252375Actual
1983334.002023-11-256965Actual
33845426.002024-12-257315Actual
38507122991.002025-04-251575Actual
3049449639.002024-09-246065Actual
2188643000.002024-01-239965Actual
2485041.002024-04-248215Actual
2183157.002024-01-236915Actual
493926232.002022-09-251975Actual
3742294.002022-08-259215Actual
27040556.002024-06-247315Actual
1479842698.002023-06-253175Actual
43838500.002022-05-259965Actual
116284520.002023-03-257665Actual
1521380.002022-06-256565Budget
1047140819.002023-02-231225Actual
3850319465.002025-04-25775Actual
2609200.002022-07-268315Budget
1681220571.002023-08-253375Actual
32773295.002024-11-249765Actual
30474321.002024-09-247815Actual
35005268.002025-01-238515Actual
18812204.002023-10-257865Actual
494415232.002022-09-252475Actual
8314113226.002022-12-262975Actual
1681570376.002023-08-253775Actual
248959.002024-04-249665Actual
316421053.002024-10-248765Actual
3796720.002022-08-258765Actual
17782221.002023-09-259015Actual
2588120.002022-07-266815Actual
1163854.002023-03-258265Actual
1884218831.002023-10-252475Actual
27109187338.002024-06-242975Actual
1877145.002023-10-256915Actual
38476187.002025-04-256865Actual
3342035.002022-05-256215Actual
11625200.002023-03-257465Budget
4913165.002022-09-258365Actual
1558171.002022-06-259065Actual
12791111360.002023-04-251575Actual
3506170363.002025-01-232175Actual
338813507.002024-12-257665Actual
3726850.002022-08-258015Budget
718740919.002022-11-252175Actual
1371457.002023-05-256915Actual
4826473.002022-09-256615Actual
21878540.002024-01-238765Actual
29406166746.002024-08-241575Actual
10448792.002023-02-237715Actual
24872374.002024-04-246665Actual
316645301.002024-10-242375Actual
15752608.002023-07-268765Actual
36157298.002025-02-238915Actual
31625766.002024-10-246665Actual
15736135.002023-07-266765Actual
10558131839.002023-02-234375Actual
1273125392.002023-04-256065Actual
936329200.002023-01-236065Budget
29345344.002024-08-247415Actual
2286718577.002024-02-23775Actual
23855452.002024-03-248165Actual
2606551.002022-07-268115Actual
3505947217.002025-01-231975Actual
11564200.002023-03-257415Budget
2385647.002024-03-248265Actual
3938515229.002025-05-249375Actual
1167015382.002023-03-252475Actual
6034480.002022-10-258165Budget
38726400.002022-05-256065Budget
10466235.002023-02-239015Actual
1047545149.002023-02-235665Actual
218582209.002024-01-236265Actual
262353683.002022-07-261225Actual
1576425530.002023-07-26775Actual
93122240.002023-01-236215Actual
13756567.002023-05-258065Actual
152960.002022-06-257165Actual
3053185389.002024-09-241475Actual
37301860.002025-03-258115Actual
341208.002022-05-256715Actual
116667655.002023-03-252075Actual
600614529.002022-10-256365Actual
15787998937.002023-07-264375Actual
6021300.002022-10-257365Budget
2188323925.002024-01-239465Actual
327393884.002024-11-245265Actual
10442400.002023-02-237315Budget
37592244.002022-08-256365Actual
28272493773.002024-07-254675Actual
10463650.002023-02-238715Budget
8252480.002022-12-266565Budget
12764380.002023-04-258165Budget
3500295.002025-01-238215Actual
37366199692.002025-03-252975Actual
3740220.002022-08-259015Actual
829329232.002022-12-269465Actual
14731875.002023-06-258015Actual
158622143.002022-06-253475Actual
238512843.002024-03-247665Actual
4845924.002022-09-258015Actual
257731600.002022-07-266015Budget
3166115261.002024-10-242075Actual
27082162.002024-06-248465Actual
9443519456.002023-01-234675Actual
2287410058.002024-02-232075Actual
8203353.002022-12-267315Actual
1160333120.002023-03-256065Actual
1535200.002022-06-257465Budget
3734943000.002025-03-259965Actual
1477793.002022-06-257715Actual
9389623.002023-01-237765Actual
15714146.002023-07-268315Actual
1379424460.002023-05-253875Actual
1784320571.002023-09-253375Actual
327134853.002024-11-246215Actual
1377038500.002023-05-259965Actual
3505797922.002025-01-231575Actual
32722643.002024-11-247615Actual
350225399.002025-01-236365Actual
11630669.002023-03-257765Actual
20907121643.002023-12-263575Actual
820180.002022-12-267115Budget
17770261.002023-09-257415Actual
36142365.002025-02-236815Actual
1279326232.002023-04-251975Actual
2824915462.002024-07-25875Actual
20880-257.002023-12-269165Actual
9393650.002023-01-238065Budget
32735571.002024-11-249215Actual
411846.002022-05-257665Actual
93882100.002023-01-237665Budget
27094733543.002024-06-24475Actual
25984128721.002024-05-243775Actual
31667212040.002024-10-242975Actual
2090425524.002023-12-263275Actual
3902293.002022-05-256265Actual
1273613495.002023-04-256365Actual
16739322.002023-08-257415Actual
3735814817.002025-03-251875Actual
37343347.002025-03-259065Actual
6020726.002022-10-257265Actual
22890-47920.002024-02-234375Actual
2185911729.002024-01-236365Actual
25950202.002024-05-248365Actual
11565392.002023-03-257615Actual
381237392.002022-08-251475Actual
3737337874.002025-03-253875Actual
17781144.002023-09-258915Actual
7154650.002022-11-258065Budget
11626173.002023-03-257465Actual
24900697138.002024-04-24675Actual
3737468517.002025-03-253975Actual
9325322.002023-01-237315Actual
29374234.002024-08-246765Actual
29397432.002024-08-249765Actual
1682116640.002023-08-2510075Actual
1985230144.002023-11-259465Actual
270419933.002022-07-263475Actual
21870502.002024-01-237765Actual
34564.002022-05-257115Actual
105452916.002023-02-232375Actual
15626.002022-06-259665Actual
466350000.002022-05-254275Actual
1882438637.002023-10-259465Actual
12739390.002023-04-256565Actual
381-561.002022-05-255365Actual
14808340861.002023-06-254675Actual
3622460377.002025-02-233975Actual
2282711.002024-02-239615Actual
599029058.002022-10-255265Actual
1049691.002023-02-237165Actual
167633939.002023-08-256165Actual
7134273.002022-11-256765Actual
37571900.002022-08-256265Budget
487728800.002022-09-256065Budget
2937648.002024-08-246965Actual
104803816.002023-02-236165Actual
4848572.002022-09-258115Actual
35043270.002025-01-239065Actual
21888433796.002024-01-23475Actual
2383318133.002024-03-245265Actual
134791562.202023-05-248575Actual
12771100.002023-04-258565Budget
2486629527.002024-04-245765Actual
1162052.002023-03-257165Actual
11554224.002023-03-256715Actual
2492617999.002024-04-2410075Actual
1378843173.002023-05-253175Actual
3391112838.002024-12-252275Actual
1374970.002023-05-257165Actual
3728468.002022-08-258115Actual
2599123210.002024-05-244675Actual
19854459.002023-11-259765Actual
31658140527.002024-10-241575Actual
3622335689.002025-02-233875Actual
16738386.002023-08-257315Actual
71203400.002022-11-255765Budget
3851165438.002025-04-252175Actual
3279968767.002024-11-243975Actual
1053985354.002023-02-231575Actual
1157558.002023-03-258215Actual
8266300.002022-12-267365Budget
35048699.002025-01-239765Actual
38460478.002025-04-259215Actual
408300.002022-05-257365Budget
48699628.002022-09-255365Actual
30532143897.002024-09-241575Actual
17797443.002023-09-256565Actual
12758550.002023-04-257765Budget
944035956.002023-01-233975Actual
16746185.002023-08-258315Actual
1494750.002022-06-258715Budget
16791679.002023-08-259765Actual
25908257.002024-05-247415Actual
36149353.002025-02-237815Actual
3506523981.002025-01-232875Actual
3850656274.002025-04-251475Actual
12786568166.002023-04-25675Actual
16735215.002023-08-256815Actual
1159628.002023-03-255465Actual
10534454012.002023-02-23675Actual
393831522.902025-05-248575Actual
7105650.002022-11-258715Budget
293471031.002024-08-247715Actual
3279427620.002024-11-243375Actual
372981337.002025-03-257715Actual
2185635880.002024-01-236065Actual
9348650.002023-01-238715Budget
17785234.002023-09-259415Actual
4121700.002022-05-257665Budget
327601277.002024-11-248065Actual
8257210.002022-12-266765Actual
7156380.002022-11-258165Budget
8264383.002022-12-267265Actual
1983447.002023-11-257165Actual
374294.002022-05-259215Actual
1782721815.002023-09-25775Actual
36183846.002025-02-237765Actual
3622821865.002025-02-2310075Actual
2710114817.002024-06-241875Actual
373351155.002025-03-258065Actual
327661053.002024-11-248765Actual
3732769.002025-03-256965Actual
4900200.002022-09-257465Budget
22840203.002024-02-236865Actual
12774540.002023-04-258765Actual
33915226452.002024-12-252975Actual
3279336370.002024-11-243275Actual
59941.002022-10-255465Actual
1054126232.002023-02-231975Actual
48222284.002022-09-256215Actual
383336285.002022-08-254675Actual
2088310.002023-12-269665Actual
60672886.002022-10-252375Actual
1042540500.002023-02-236015Budget
10459156.002023-02-238415Actual
28250110169.002024-07-251375Actual
37297743.002025-03-257615Actual
238402411.002024-03-246265Actual
8292232.002022-12-269265Actual
7150650.002022-11-257765Budget
15381700.002022-06-257665Budget
1045651.002023-02-238215Actual
14582595.002022-06-256215Actual
20826570.002023-12-266515Actual
493774080.002022-09-251575Actual
30492129640.002024-09-245665Actual
5955192.002022-10-256815Actual
2660200.002022-07-267865Budget
25955399.002024-05-249065Actual
158334458.002022-06-253175Actual
8214840.002022-12-268015Actual
3734200.002022-08-258415Budget
719737684.002022-11-253575Actual
25941405.002024-05-247265Actual
28231737.002024-07-258165Actual
36193290.002025-02-239065Actual
1552114.002022-06-258465Actual
7083273.002022-11-257315Actual
9386208.002023-01-237465Actual
2283278998.002024-02-235665Actual
1154439376.002023-03-256015Actual
14728404.002023-06-257615Actual
1576515173.002023-07-26875Actual
492549548.002022-09-259465Actual
1987520986.002023-11-253375Actual
4354254.002022-05-259465Actual
338704473.002024-12-256265Actual
2491623045.002024-04-243275Actual
1885616471.002023-10-2510075Actual
35036585.002025-01-238165Actual
2683161000.002022-07-2610165Budget
27093549789.002024-06-2410165Actual
94292945.002023-01-232375Actual
8274200.002022-12-267865Budget
21860294.002024-01-236565Actual
15728144604.002023-07-265665Actual
23815298.002024-03-247415Actual
719638480.002022-11-253475Actual
2598033625.002024-05-243275Actual
21885676.002024-01-239765Actual
315896499.002024-10-246215Actual
1478422199.002023-06-25775Actual
270324424.002024-06-246115Actual
20902136788.002023-12-262975Actual
1883946791.002023-10-252175Actual
2711638966.002024-06-243875Actual
2388319802.002024-03-242475Actual
24884425.002024-04-248165Actual
2700114372.002022-07-262975Actual
28219638.002024-07-256665Actual
24858324.002024-04-249215Actual
1577618169.002023-07-262875Actual
2383420400.002024-03-245365Actual
104812600.002023-02-236165Budget
3167438602.002024-10-243875Actual
719517422.002022-11-253375Actual
18820215.002023-10-258965Actual
17809772.002023-09-258065Actual
29358-349.002024-08-249115Actual
1776036732.002023-09-256015Actual
14742318.002023-06-259415Actual
7168203.002022-11-259065Actual
19803449.002023-11-257615Actual
12684200.002023-04-256815Budget
2380537943.002024-03-246015Actual
3730286.002025-03-258215Actual
1573944.002023-07-267165Actual
2487661.002024-04-247165Actual
1474710754.002023-06-255465Actual
3390472044.002024-12-251375Actual
3052139205.002024-09-249465Actual
25915234.002024-05-248315Actual
28238366.002024-07-259065Actual
3052821297.002024-09-24775Actual
338481031.002024-12-257715Actual
3617877.002025-02-237165Actual
2190216640.002024-01-232875Actual
28184761.002024-07-256515Actual
38493432.002025-04-259065Actual
494917262.002022-09-253375Actual
38521162263.002025-04-253575Actual
36153313.002025-02-238315Actual
31635306.002024-10-247865Actual
1883734101.002023-10-251975Actual
24861120734.002024-04-241225Actual
3498666447.002025-01-236015Actual
2583328.002022-07-266515Actual
23827324.002024-03-249015Actual
12750674.002023-04-257265Actual
338695963.002024-12-256165Actual
22810290.002024-02-237315Actual
1474912298.002023-06-255765Actual
22807140.002024-02-236815Actual
198693828.002023-11-252375Actual
16743848.002023-08-258015Actual
10443276.002023-02-237415Actual
361377952.002025-02-236115Actual
2597380.002022-07-267615Budget
8225720.002022-12-268715Actual
10440104.002023-02-237115Actual
361713056.002025-02-236265Actual
24878272.002024-04-247365Actual
31610-313.002024-10-249115Actual
11672106362.002023-03-252975Actual
8194516.002022-12-266615Actual
1882510.002023-10-259665Actual
2387217379.002024-03-24775Actual
706731000.002022-11-256015Budget
9331705.002023-01-237715Actual
8287630.002022-12-268765Actual
10446440.002023-02-237615Actual
23829432.002024-03-249215Actual
18808371.002023-10-257365Actual
270431145.002024-06-247715Actual
93573800.002023-01-235265Budget
7164126.002022-11-258565Actual
25782700.002022-07-266115Budget
2706524740.002024-06-246365Actual
38492281.002025-04-258965Actual
32754698.002024-11-247265Actual
2641364.002022-07-266665Actual
4836332.002022-09-257315Actual
29340328.002024-08-246715Actual
2686271202.002022-07-26675Actual
14744162339.002023-06-251225Actual
7167132.002022-11-258965Actual
4830176.002022-09-256815Actual
71848232.002022-11-251875Actual
25963402468.002024-05-24475Actual
3621165438.002025-02-232175Actual
10520100.002023-02-238565Budget
168059088.002023-08-252275Actual
282011053.002024-07-258715Actual
238352252.002024-03-245465Actual
38527999894.002025-04-254675Actual
35007322.002025-01-238915Actual
369828000.002022-08-256015Actual
13716365.002023-05-257315Actual
2940847217.002024-08-241975Actual
32761790.002024-11-248165Actual
24879268.002024-04-247465Actual
361501431.002025-02-238015Actual
27050224.002024-06-248515Actual
9328200.002023-01-237415Budget
23811162.002024-03-246815Actual
8265300.002022-12-267365Actual
33849318.002024-12-257815Actual
15755-229.002023-07-269165Actual
350549600.002025-01-23875Actual
6051570.002022-10-259765Actual
2709011.002024-06-249665Actual
3734713.002025-03-259665Actual
10523120.002023-02-238965Actual
824527440.002022-12-266065Actual
6046214.002022-10-259065Actual
11631218.002023-03-257865Actual
12768100.002023-04-258365Budget
2595912.002024-05-249665Actual
27086270.002024-06-249065Actual
943113715.002023-01-232875Actual
350061215.002025-01-238715Actual
3503756.002025-01-238265Actual
2709618866.002024-06-24775Actual
23863-229.002024-03-249165Actual
33879547.002024-12-257365Actual
3806106600.002022-08-2510165Budget
2824443000.002024-07-259965Actual
597450.002022-10-258215Budget
3705553.002022-08-256515Actual
259442190.002024-05-247665Actual
14773133.002023-06-258965Actual
380-250.002022-05-255365Budget
12770100.002023-04-258465Budget
2824213.002024-07-259665Actual
24848673.002024-04-248015Actual
7084300.002022-11-257315Budget
17826747734.002023-09-25675Actual
268238500.002022-07-269965Actual
15747452.002023-07-268165Actual
1573043997.002023-07-266065Actual
2941830785.002024-08-243375Actual
105032800.002023-02-237665Budget
3743207.002022-08-259415Actual
366200.002022-05-258415Budget
2600650.002022-07-267715Budget
271214106.002022-07-2610075Actual
15740413.002023-07-267265Actual
719112670.002022-11-252875Actual
1279538158.002023-04-252175Actual
21838875.002024-01-238015Actual
22866564811.002024-02-23675Actual
4924291.002022-09-259265Actual
3390714817.002024-12-251875Actual
605810076.002022-10-25875Actual
13711518.002023-05-256615Actual
9405550.002023-01-238765Budget
17772589.002023-09-257715Actual
338821105.002024-12-257765Actual
16766518.002023-08-256565Actual
37542600.002022-08-256165Budget
3850814817.002025-04-251875Actual
3053712711.002024-09-242275Actual
304634413.002024-09-246215Actual
1536175.002022-06-257465Actual
2587160.002022-07-266715Actual
338901053.002024-12-258765Actual
24877295.002024-04-247265Actual
2589857641.002024-05-246015Actual
8227156.002022-12-268915Actual
8255480.002022-12-266665Budget
1779348438.002023-09-256065Actual
21841194.002024-01-238315Actual
2585380.002022-07-266615Budget
1570579.002023-07-267115Actual
10508200.002023-02-237865Budget
10469228.002023-02-239415Actual
3166527150.002024-10-242475Actual
2388647642.002024-03-243175Actual
49388232.002022-09-251875Actual
3720371.002022-08-257615Actual
104823469.002023-02-236265Actual
13480-14059.802023-05-249275Actual
15707328.002023-07-267415Actual
3849632847.002025-04-259465Actual
28198264.002024-07-258315Actual
19842386.002023-11-258165Actual
18801623.002023-10-256565Actual
177614145.002023-09-256115Actual
187994372.002023-10-256265Actual
32721383.002024-11-247415Actual
12696650.002023-04-257715Budget
23890147194.002024-03-243575Actual
31678776715.002024-10-244675Actual
35040157.002025-01-238565Actual
31645-309.002024-10-249165Actual
8233133051.002022-12-261225Actual
349192.002022-05-257415Actual
1274639.002023-04-256965Actual
6053399500.002022-10-2510165Budget
384383578.002025-04-256215Actual
10434320.002023-02-236715Actual
13725182.002023-05-258415Actual
3852038173.002025-04-253475Actual
2618266.002022-07-269015Actual
1373731678.002023-05-255465Actual
44717407.002022-05-251575Actual
27054-322.002024-06-249115Actual
31652606055.002024-10-24475Actual
491247.002022-09-258265Actual
2389423789.002024-03-244075Actual
4441912.002022-05-25875Actual
327231157.002024-11-247715Actual
37325328.002025-03-256765Actual
37310576.002025-03-259215Actual
361705093.002025-02-236165Actual
167304809.002023-08-256115Actual
6022345.002022-10-257365Actual
2709970136.002024-06-241475Actual
2942237510.002024-08-243875Actual
2942435340.002024-08-244075Actual
316224595.002024-10-246265Actual
21839542.002024-01-238115Actual
1777638.002023-09-258215Actual
19848153.002023-11-258965Actual
1885324780.002023-10-254075Actual
27120232543.002024-06-244675Actual
8230320.002022-12-269215Actual
13769951.002023-05-259765Actual
1884622302.002023-10-253275Actual
11613380.002023-03-256665Budget
10449200.002023-02-237815Budget
270721484.002024-06-247265Actual
13728236.002023-05-258915Actual
33131600.002022-05-256015Budget
2826835325.002024-07-253875Actual
19883971486.002023-11-254675Actual
13762540.002023-05-258765Actual
2386545207.002024-03-249465Actual
13759117.002023-05-258365Actual
1160114900.002023-03-255765Budget
26928232.002022-07-261875Actual
832613584.002022-12-2610075Actual
2280840.002024-02-236915Actual
14776272.002023-06-259265Actual
238416800.002024-03-246365Actual
59472200.002022-10-256215Budget
1377780334.002023-05-251475Actual
20874181.002023-12-268365Actual
3161617756.002024-10-245365Actual
1568316340.002022-06-25675Actual
12678477.002023-04-256515Actual
16809139758.002023-08-252975Actual
13722563.002023-05-258115Actual
116071699.002023-03-256265Actual
488224070.002022-09-256365Actual
11644151.002023-03-258565Actual
6032650.002022-10-258065Budget
23828-259.002024-03-249115Actual
18785140.002023-10-258915Actual
8324435902.002022-12-264375Actual
3620797709.002025-02-231575Actual
2821458664.002024-07-256065Actual
9342200.002023-01-238315Budget
1675830109.002023-08-255365Actual
1166526232.002023-03-251975Actual
17813144.002023-09-258465Actual
1278811363.002023-04-25875Actual
15748232.002022-06-251875Actual
18811729.002023-10-257765Actual
27041380.002024-06-247415Actual
1523278.002022-06-256665Actual
188009488.002023-10-256365Actual
1466189.002022-06-256815Actual
7141480.002022-11-257265Budget
4606427.002022-05-253475Actual
9408252.002023-01-239065Actual
824318400.002022-12-265765Budget
1467200.002022-06-256815Budget
595890.002022-10-257115Budget
38501650677.002025-04-25475Actual
187654829.002023-10-256115Actual
416200.002022-05-257865Budget
36155250.002025-02-238515Actual
1577111771.002023-07-262075Actual
22805360.002024-02-236615Actual
3775200.002022-08-257465Budget
1557111.002022-06-258965Actual
37308432.002025-03-259015Actual
1569742383.002023-07-266015Actual
327455317.002024-11-246165Actual
3892038.002022-05-256165Actual
105447132.002023-02-232275Actual
269913062.002022-07-262875Actual
8193568.002022-12-266515Actual
305101081.002024-09-248065Actual
2488542.002024-04-248265Actual
127928232.002023-04-251875Actual
14765154.002023-06-257865Actual
1488238.002022-06-258315Actual
3738650.002022-08-258715Budget
1480022857.002023-06-253375Actual
8288550.002022-12-268765Budget
1542200.002022-06-257865Budget
10431550.002023-02-236515Budget
350200.002022-05-257415Budget
29378962.002024-08-247265Actual
14741448.002023-06-259215Actual
36176188.002025-02-236865Actual
270642546.002024-06-246265Actual
25936619.002024-05-246665Actual
151326400.002022-06-256065Budget
30525489268.002024-09-2410165Actual
16793401461.002023-08-2510165Actual
48783360.002022-09-256165Actual
2709894991.002024-06-241375Actual
2590686.002024-05-247115Actual
2620355.002022-07-269215Actual

Generated 2025-06-24 08:09:54.014 UTC