[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 807   

3106 items

NOTE: Only 1000 elements of total 3106 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9407164.002023-01-278965Actual
151224960.002022-06-296065Actual
832613584.002022-12-3010075Actual
384851301.002025-04-298065Actual
15750143.002023-07-308465Actual
3351900.002022-05-296215Budget
19817288.002023-11-299415Actual
3736832252.002025-03-293275Actual
2669100.002022-07-308465Budget
365147.002022-05-298415Actual
2670179.002022-07-308465Actual
35042176.002025-01-278965Actual
1154439376.002023-03-296015Actual
2596143000.002024-05-289965Actual
9404100.002023-01-278565Budget
22890-47920.002024-02-274375Actual
5960300.002022-10-297315Budget
829638500.002022-12-309965Actual
36160612.002025-02-279215Actual
16772903.002023-08-297265Actual
2489743000.002024-04-289965Actual
8193568.002022-12-306515Actual
7137200.002022-11-296865Budget
3808343048.002022-08-29675Actual
1783210701.002023-09-291875Actual
19801429.002023-11-297315Actual
13764194.002023-05-299065Actual
6034480.002022-10-298165Budget
17798402.002023-09-296665Actual
2185194881.002024-01-271225Actual
104849600.002023-02-276365Budget
3619711.002025-02-279665Actual
930831000.002023-01-276015Budget
2085485031.002023-12-305665Actual
5967227.002022-10-297815Actual
9416320464.002023-01-2710165Actual
1053513118.002023-02-27775Actual
32722643.002024-11-287615Actual
6038200.002022-10-298365Budget
8274200.002022-12-307865Budget
2825712584.002024-07-292275Actual
11630669.002023-03-297765Actual
594229000.002022-10-296015Budget
7099200.002022-11-298315Budget
382920636.002022-08-293875Actual
943629015.002023-01-273475Actual
7085193.002022-11-297415Actual
93689200.002023-01-276365Budget
12757540.002023-04-297765Actual
711946600.002022-11-295665Budget
13778153018.002023-05-291575Actual
30530115039.002024-09-281375Actual
29365344.002024-08-285465Actual
14732542.002023-06-298115Actual
3389843000.002024-12-299965Actual
20867336.002023-12-307465Actual
116528.002023-03-299665Actual
1679010.002023-08-299665Actual
1783820579.002023-09-292475Actual
2090425524.002023-12-303275Actual
105369080.002023-02-27875Actual
33842202.002024-12-296815Actual
5968200.002022-10-297815Budget
1987520986.002023-11-293375Actual
2935184.002024-08-288215Actual
2937648.002024-08-286965Actual
830582387.002022-12-301575Actual
37294176.002025-03-297115Actual
381-561.002022-05-295365Actual
1676120073.002023-08-295765Actual
1474200.002022-06-297415Budget
25978195576.002024-05-282975Actual
1545382.002022-06-298165Actual
29425634925.002024-08-284375Actual
831831903.002022-12-303475Actual
3273858263.002024-11-281225Actual
1541162.002022-06-297865Actual
336480.002022-05-296515Budget
1479252447.002023-06-292175Actual
2662890.002022-07-308065Actual
4888154.002022-09-296765Actual
30498723.002024-09-286565Actual
12707189.002023-04-298415Actual
14766579.002023-06-298065Actual
2673550.002022-07-308765Budget
491247.002022-09-298265Actual
3733147.002022-08-298415Actual
2824149067.002024-07-299465Actual
3731824972.002025-03-295765Actual
23809430.002024-03-286615Actual
38489259.002025-04-298465Actual
12758550.002023-04-297765Budget
942526232.002023-01-271975Actual
266540.002022-07-308265Budget
11589246.002023-03-299415Actual
22822189.002024-02-278915Actual
414667.002022-05-297765Actual
16741772.002023-08-297715Actual
7166550.002022-11-298765Budget
18788288.002023-10-299215Actual
10488380.002023-02-276665Budget
151112900.002022-06-295765Budget
1274880.002023-04-297165Budget
12744200.002023-04-296865Budget
349884772.002025-01-276215Actual
2384753.002024-03-287165Actual
4863252.002022-09-299415Actual
5965734.002022-10-297715Actual
1479200.002022-06-297815Budget
1476835.002023-06-298265Actual
327393884.002024-11-285265Actual
3388677.002024-12-298265Actual
35023604.002025-01-276565Actual
12714283.002023-04-299015Actual
12745132.002023-04-296865Actual
362049579.002025-02-27875Actual
281931053.002024-07-297715Actual
6055537826.002022-10-29475Actual
9332650.002023-01-277715Budget
248961043.002024-04-289765Actual
709750.002022-11-298215Budget
327411.002024-11-285465Actual
1578154699.002023-07-303475Actual
36216209982.002025-02-272975Actual
1267343056.002023-04-296015Actual
484960.002022-09-298215Actual
720118490.002022-11-294075Actual
13769951.002023-05-299765Actual
2939843000.002024-08-289965Actual
6043650.002022-10-298765Budget
2822270.002024-07-296965Actual
9405550.002023-01-278765Budget
18807316.002023-10-297265Actual
11586273.002023-03-299015Actual
1571341.002023-07-308215Actual
154838.002022-06-298265Actual
188413790.002023-10-292375Actual
17822826.002023-09-299765Actual
249109180.002024-04-282275Actual
147522231.002023-06-296265Actual
10449200.002023-02-277815Budget
12810169387.002023-04-294375Actual
71727.002022-11-299665Actual
2283022786.002024-02-275365Actual
3741-176.002022-08-299115Actual
27037302.002024-06-286815Actual
375231680.002022-08-296065Actual
10508200.002023-02-277865Budget
3279336370.002024-11-283275Actual
1673662.002023-08-296915Actual
3498666447.002025-01-276015Actual
11639189.002023-03-298365Actual
1055520232.002023-02-273875Actual
1988122302.002023-11-294075Actual
3505814817.002025-01-271875Actual
20848294.002023-12-309415Actual
360499.002022-05-298115Actual
3046161438.002024-09-286015Actual
19805208.002023-11-297815Actual
348301.002022-05-297315Actual
29374234.002024-08-286765Actual
603647.002022-10-298265Actual
16746185.002023-08-298315Actual
31611522.002024-10-289215Actual
10548105222.002023-02-272975Actual
30518353.002024-09-289065Actual
3503756.002025-01-278265Actual
933950.002023-01-278215Budget
24898393699.002024-04-2810165Actual
2492247642.002024-04-283975Actual
83088149.002022-12-302075Actual
282011053.002024-07-298715Actual
1473356.002023-06-298215Actual
2709970136.002024-06-281475Actual
15735245.002023-07-306665Actual
82462195.002022-12-306165Actual
3737337874.002025-03-293875Actual
9432120090.002023-01-272975Actual
3762380.002022-08-296665Budget
19836234.002023-11-297365Actual
356210.002022-05-297815Actual
11580182.002023-03-298415Actual
33920129749.002024-12-293575Actual
4887380.002022-09-296665Budget
368138.002022-05-298515Actual
21870502.002024-01-277765Actual
22859288.002024-02-279265Actual
2583328.002022-07-306515Actual
12738480.002023-04-296565Budget
38726400.002022-05-296065Budget
1482850.002022-06-298015Budget
262353683.002022-07-301225Actual
37345462.002025-03-299265Actual
60022545.002022-10-296165Actual
23819779.002024-03-288015Actual
607317582.002022-10-293375Actual
2684169526.002022-07-3010165Actual
32754698.002024-11-287265Actual
428100.002022-05-298565Budget
22854105.002024-02-278565Actual
494513062.002022-09-292875Actual
259755196.002024-05-282375Actual
11554224.002023-03-296715Actual
30471356.002024-09-287415Actual
2706524740.002024-06-286365Actual
1681492967.002023-08-293575Actual
607839702.002022-10-293975Actual
1166526232.002023-03-291975Actual
7090611.002022-11-297715Actual
30515193.002024-09-288565Actual
282116974.002024-07-295465Actual
20862203.002023-12-306865Actual
3391733282.002024-12-293275Actual
3166527150.002024-10-282475Actual
1380117829.002023-05-2910075Actual
18801623.002023-10-296565Actual
456114372.002022-05-292975Actual
1784849815.002023-09-293975Actual
11656501900.002023-03-2910165Budget
1373893669.002023-05-295665Actual
127342100.002023-04-296265Budget
29389185.002024-08-288565Actual
304811134.002024-09-288715Actual
384823478.002025-04-297665Actual
1885324780.002023-10-294075Actual
597359.002022-10-298215Actual
2825929569.002024-07-292475Actual
493554426.002022-09-291375Actual
35005268.002025-01-278515Actual
316491113.002024-10-289765Actual
38516218220.002025-04-292975Actual
23811162.002024-03-286815Actual
373351155.002025-03-298065Actual
395380.002022-05-296565Budget
115464200.002023-03-296115Budget
24873189.002024-04-286765Actual
104274153.002023-02-276115Actual
23827324.002024-03-289015Actual
8223100.002022-12-308515Budget
37325328.002025-03-296765Actual
116089600.002023-03-296365Budget
2490734101.002024-04-281975Actual
7086200.002022-11-297415Budget
2703887.002024-06-286915Actual
21880211.002024-01-279065Actual
347300.002022-05-297315Budget
3053314817.002024-09-281875Actual
104283000.002023-02-276215Budget
600614529.002022-10-296365Actual
22810290.002024-02-277315Actual
3716336.002022-08-297315Actual
21848448.002024-01-279215Actual
3845272.002025-04-298215Actual
218264414.002024-01-276215Actual
5996120100.002022-10-295665Budget
24892-201.002024-04-289165Actual
2489432604.002024-04-289465Actual
36194-232.002025-02-279165Actual
18767452.002023-10-296515Actual
2183157.002024-01-276915Actual
8288550.002022-12-308765Budget
44164261.002022-05-29475Actual
338781033.002024-12-297265Actual
717677085.002022-11-2910165Actual
30551649329.002024-09-284375Actual
600028800.002022-10-296065Budget
376940.002022-08-297165Actual
6037164.002022-10-298365Actual
23870626521.002024-03-28475Actual
3732214983.002025-03-296365Actual
10464720.002023-02-278715Actual
8298383801.002022-12-3010165Actual
3735200.002022-08-298515Budget
1488238.002022-06-298315Actual
3733770.002025-03-298265Actual
1555550.002022-06-298765Budget
1477198.002023-06-298565Actual
2289217999.002024-02-2710075Actual
1681220571.002023-08-293375Actual
38457233.002025-04-298915Actual
15711680.002023-07-308015Actual
28194305.002024-07-297815Actual
1379624780.002023-05-294075Actual
21847-269.002024-01-279115Actual
18784608.002023-10-298715Actual
1466189.002022-06-296815Actual
3506015113.002025-01-272075Actual
2566118617.002024-05-279375Actual
25950202.002024-05-288365Actual
10453514.002023-02-278115Actual
944120015.002023-01-274075Actual
28234220.002024-07-298465Actual
717915208.002022-11-29775Actual
6032650.002022-10-298065Budget
38507122991.002025-04-291575Actual
2485041.002024-04-288215Actual
22816504.002024-02-278115Actual
3506927620.002025-01-273375Actual
19802363.002023-11-297415Actual
27061146716.002024-06-285665Actual
116272800.002023-03-297665Budget
44610425.002022-05-291475Actual
11643100.002023-03-298565Budget
33926820976.002024-12-294675Actual
338481031.002024-12-297715Actual
361385963.002025-02-276215Actual
830944653.002022-12-302175Actual
46123503.002022-05-293575Actual
28237238.002024-07-298965Actual
22807140.002024-02-276815Actual
1554100.002022-06-298565Budget
21841194.002024-01-278315Actual
9408252.002023-01-279065Actual
2659224.002022-07-307865Actual
371363.002022-08-297115Actual
37343347.002025-03-299065Actual
1460480.002022-06-296515Budget
366200.002022-05-298415Budget
3622460377.002025-02-273975Actual
595772.002022-10-297115Actual
29387231.002024-08-288365Actual
8324435902.002022-12-304375Actual
1370751308.002023-05-296015Actual
17804302.002023-09-297365Actual
115474444.002023-03-296115Actual
1784150764.002023-09-293175Actual
20832351.002023-12-307315Actual
1782721815.002023-09-29775Actual
14769122.002023-06-298365Actual
37340198.002025-03-298565Actual
3386848438.002024-12-296065Actual
238073114.002024-03-286215Actual
29380269.002024-08-287465Actual
4918132.002022-09-298565Actual
315911105.002024-10-286615Actual
714070.002022-11-297165Actual
152960.002022-06-297165Actual
1377515301.002023-05-29875Actual
19795726.002023-11-296515Actual
10440104.002023-02-277115Actual
2681371.002022-07-309765Actual
12719109092.002023-04-291225Actual
71471053.002022-11-297665Actual
262413562.002022-07-305265Actual
12685171.002023-04-296815Actual
31593405.002024-10-286815Actual
13711518.002023-05-296615Actual
2382151.002024-03-288215Actual
34995527.002025-01-277315Actual
821852.002022-12-308215Actual
2600650.002022-07-307715Budget
218526255.002024-01-275265Actual
327885196.002024-11-282375Actual
3851524922.002025-04-292875Actual
15754286.002023-07-309065Actual
8291-139.002022-12-309165Actual
2090892953.002023-12-303775Actual
22839270.002024-02-276765Actual
23869453341.002024-03-2810165Actual
10443276.002023-02-277415Actual
38106860.002022-08-29875Actual
1373311.002023-05-299615Actual
35003335.002025-01-278315Actual
30480211.002024-09-288515Actual
338377130.002024-12-296115Actual
28250110169.002024-07-291375Actual
28239-293.002024-07-299165Actual
3807129198.002022-08-29475Actual
1883610701.002023-10-291875Actual
3053185389.002024-09-281475Actual
71252300.002022-11-296165Budget
2090354934.002023-12-303175Actual
30492129640.002024-09-285665Actual
19835827.002023-11-297265Actual
1054712017.002023-02-272875Actual
2598244321.002024-05-283475Actual
105452916.002023-02-272375Actual
11614200.002023-03-296765Budget
599133400.002022-10-295265Budget
28212150832.002024-07-295665Actual
1524144.002022-06-296765Actual
8259161.002022-12-306865Actual
3052915812.002024-09-28875Actual
8205200.002022-12-307415Budget
606536940.002022-10-292175Actual
15763758661.002023-07-30675Actual
48757600.002022-09-295765Budget
1168041550.002023-03-293975Actual
2616750.002022-07-308715Budget
2826025627.002024-07-292875Actual
238961366029.002024-03-284675Actual
9359117863.002023-01-275665Actual
25921-370.002024-05-289115Actual
13720224.002023-05-297815Actual
25935680.002024-05-286565Actual
23853184.002024-03-287865Actual
145531600.002022-06-296015Budget
11634856.002023-03-298065Actual
3392723981.002024-12-2910075Actual
28200211.002024-07-298515Actual
1167335956.002023-03-293175Actual
17840153144.002023-09-292975Actual
31594122.002024-10-286915Actual
4828280.002022-09-296715Budget
385467.002022-05-295765Actual
3052443000.002024-09-289965Actual
18808371.002023-10-297365Actual
1167919220.002023-03-293875Actual
2667200.002022-07-308365Actual
485050.002022-09-298215Budget
1157558.002023-03-298215Actual
6053399500.002022-10-2910165Budget
81893000.002022-12-306115Budget
15787998937.002023-07-304375Actual
8282200.002022-12-308365Budget
11598130500.002023-03-295665Budget
218979737.002024-01-272075Actual
9315480.002023-01-276515Budget
488313000.002022-09-296365Budget
18811729.002023-10-297765Actual
382840199.002022-08-293775Actual
33887271.002024-12-298365Actual
1987637870.002023-11-293475Actual
29356284.002024-08-288915Actual
3278097119.002024-11-281375Actual
27053403.002024-06-289015Actual
2593968.002024-05-286965Actual
305074138.002024-09-287665Actual
4872142200.002022-09-295665Budget
8208408.002022-12-307615Actual
601659.002022-10-296965Actual
491150.002022-09-298265Budget
2933554896.002024-08-286015Actual
11568650.002023-03-297715Budget
384383578.002025-04-296215Actual
38490234.002025-04-298565Actual
30501248.002024-09-286865Actual
384981070.002025-04-299765Actual
7091200.002022-11-297815Budget
4862380.002022-09-299215Actual
6033459.002022-10-298165Actual
11599124324.002023-03-295665Actual
4844229.002022-09-297815Actual
16749743.002023-08-298715Actual
159413715.002022-06-2910075Actual
2820713.002024-07-299615Actual
1576038500.002023-07-309965Actual
17770261.002023-09-297415Actual
46519062.002022-05-294075Actual
9383300.002023-01-277365Budget
19872133812.002023-11-292975Actual
2603890.002022-07-308015Actual
14582595.002022-06-296215Actual
2939520272.002024-08-289465Actual
4825520.002022-09-296515Actual
18813827.002023-10-298065Actual
373050.002022-08-298215Budget
30469114.002024-09-287115Actual
3277213.002024-11-289665Actual
3166867818.002024-10-283175Actual
1577618169.002023-07-302875Actual
1986534101.002023-11-291975Actual
2288436769.002024-02-273475Actual
6042131.002022-10-298565Actual
361481288.002025-02-277715Actual
2936313364.002024-08-285265Actual
28206292.002024-07-299415Actual
10519117.002023-02-278565Actual
2387312186.002024-03-28875Actual
10497650.002023-02-277265Budget
1877145.002023-10-296915Actual
3322700.002022-05-296115Budget
1463380.002022-06-296615Budget
197945214.002023-11-296215Actual
3046878.002024-09-286915Actual
8210734.002022-12-307715Actual
15724179804.002023-07-301225Actual
1567508096.002022-06-29475Actual
16747160.002023-08-298415Actual
2609200.002022-07-308315Budget
2491220579.002024-04-282475Actual
2486740365.002024-04-286065Actual
932480.002023-01-277115Budget
24881595.002024-04-287765Actual
11612342.002023-03-296665Actual
338901053.002024-12-298765Actual
26228.002022-07-309615Actual
1494750.002022-06-298715Budget
145437080.002022-06-296015Actual
3736178807.002025-03-292175Actual
2191224284.002024-01-274075Actual
36149.002022-05-298215Actual
1981989174.002023-11-291225Actual
15706324.002023-07-307315Actual
9396380.002023-01-278165Budget
38186991.002022-08-292275Actual
22823290.002024-02-279015Actual
3734943000.002025-03-299965Actual
28245647685.002024-07-2910165Actual
1053985354.002023-02-271575Actual
188261150.002023-10-299765Actual
34690.002022-05-297115Budget
7079140.002022-11-296815Actual
30503103.002024-09-287165Actual
2685212755.002022-07-30475Actual
406168.002022-05-297265Actual
13725182.002023-05-298415Actual
13727743.002023-05-298715Actual
3723200.002022-08-297815Budget
11584720.002023-03-298715Actual
16748149.002023-08-298515Actual
105287.002023-02-279665Actual
606326232.002022-10-291975Actual
38453253.002025-04-298315Actual
7167132.002022-11-298965Actual
372901105.002025-03-296615Actual
31644386.002024-10-289065Actual
828050.002022-12-308265Budget
93132100.002023-01-276215Budget
157739272.002023-07-302275Actual
8195380.002022-12-306615Budget
7103122.002022-11-298515Actual
1885616471.002023-10-2910075Actual
351380.002022-05-297615Budget
82519200.002022-12-306365Budget
493312464.002022-09-29775Actual
18812204.002023-10-297865Actual
8266300.002022-12-307365Budget
19809163.002023-11-298315Actual
5984278.002022-10-299015Actual
4886293.002022-09-296665Actual
718398949.002022-11-291575Actual
22837601.002024-02-276565Actual
1563337.002022-06-299765Actual
1280564446.002023-04-293575Actual
6008588.002022-10-296565Actual
820256.002022-12-307115Actual
8253455.002022-12-306565Actual
208254307.002023-12-306215Actual
327126066.002024-11-286115Actual
418668.002022-05-298065Actual
1052712261.002023-02-279465Actual
270754052.002024-06-287665Actual
2487661.002024-04-287165Actual
159118680.002022-06-294075Actual
3622297604.002025-02-273775Actual
1278991190.002023-04-291375Actual
3616382619.002025-02-271225Actual
25908257.002024-05-287415Actual
9385200.002023-01-277465Budget
1523278.002022-06-296665Actual
48203100.002022-09-296115Budget
1885128405.002023-10-293875Actual
127947738.002023-04-292075Actual
22880154626.002024-02-272975Actual
1882738500.002023-10-299965Actual
198381877.002023-11-297665Actual
11561400.002023-03-297315Budget
21849318.002024-01-279415Actual
8265300.002022-12-307365Actual
167593139.002023-08-295465Actual
158112800.002022-06-292875Actual
1053038500.002023-02-279965Actual
1682116640.002023-08-2910075Actual
16798116745.002023-08-291375Actual
147633089.002023-06-297665Actual
8221100.002022-12-308415Budget
3621835684.002025-02-273275Actual
167656022.002023-08-296365Actual
12785391698.002023-04-29475Actual
45513062.002022-05-292875Actual
268238500.002022-07-309965Actual
1163750.002023-03-298265Budget
2287334101.002024-02-271975Actual
1280137080.002023-04-293175Actual
2597722336.002024-05-282875Actual
830443823.002022-12-301475Actual
361654721.002025-02-275365Actual
713980.002022-11-297165Budget
33863123735.002024-12-291225Actual
19837250.002023-11-297465Actual
820180.002022-12-307115Budget
14811039.002022-06-298015Actual
19813176.002023-11-298915Actual
9384291.002023-01-277365Actual
35001921.002025-01-278115Actual
34997654.002025-01-277615Actual
29357436.002024-08-289015Actual
12775105.002023-04-298965Actual
30483369.002024-09-289015Actual
48748023.002022-09-295765Actual
2083188.002023-12-307115Actual
1884720986.002023-10-293375Actual
21913-245450.002024-01-274375Actual
23842324.002024-03-286565Actual
823516100.002022-12-305265Budget
1883468540.002023-10-291475Actual
9333200.002023-01-277815Budget
2287058175.002024-02-271475Actual
2711131566.002024-06-283275Actual
32735571.002024-11-289215Actual
20827518.002023-12-306615Actual
493926232.002022-09-291975Actual
3792185.002022-08-298465Actual
719112670.002022-11-292875Actual
94248232.002023-01-271875Actual
3053513483.002024-09-282075Actual
25902499.002024-05-286615Actual
35072117161.002025-01-273775Actual
316237990.002024-10-286365Actual
3271887.002024-11-286915Actual
25920462.002024-05-289015Actual
16800170564.002023-08-291575Actual
14735168.002023-06-298415Actual
361728498.002025-02-276365Actual
1674553.002023-08-298215Actual
30508917.002024-09-287765Actual
16739322.002023-08-297415Actual
24871412.002024-04-286565Actual
430630.002022-05-298765Actual
5980164.002022-10-298515Actual
168063790.002023-08-292375Actual
238416800.002024-03-286365Actual
4920650.002022-09-298765Budget
327478739.002024-11-286365Actual
33872889.002024-12-296565Actual
31604279.002024-10-288315Actual
26967132.002022-07-302275Actual
1478038500.002023-06-299965Actual
167633939.002023-08-296165Actual
25953729.002024-05-288765Actual
2818150053.002024-07-296015Actual
19839518.002023-11-297765Actual
3054426757.002024-09-283375Actual
3275298.002024-11-286965Actual
12770100.002023-04-298465Budget
21878540.002024-01-278765Actual
38492281.002025-04-298965Actual
936912818.002023-01-276365Actual
3780684.002022-08-297765Actual
2185011.002024-01-279615Actual
409200.002022-05-297465Budget
3506428225.002025-01-272475Actual
208993828.002023-12-302375Actual
2595828824.002024-05-289465Actual
8224147.002022-12-308515Actual
35045360.002025-01-279265Actual
10446440.002023-02-277615Actual
3616949639.002025-02-276065Actual
1474710754.002023-06-295465Actual
31658140527.002024-10-281575Actual
8277380.002022-12-308165Budget
38460478.002025-04-299215Actual
20886349163.002023-12-3010165Actual
2660200.002022-07-307865Budget
487628000.002022-09-296065Actual
187909.002023-10-299615Actual
384658990.002025-04-295365Actual
35051393204.002025-01-27475Actual
30547163032.002024-09-283775Actual
19831156.002023-11-296765Actual
18817165.002023-10-298465Actual
38459-286.002025-04-299115Actual
3735814817.002025-03-291875Actual
19814270.002023-11-299015Actual
23823162.002024-03-288415Actual
49388232.002022-09-291875Actual
42140.002022-05-298265Budget
105447132.002023-02-272275Actual
27081195.002024-06-288365Actual
3049449639.002024-09-286065Actual
2282711.002024-02-279615Actual
11683766976.002023-03-294675Actual
374294.002022-05-299215Actual
116692886.002023-03-292375Actual
37484800.002022-08-295365Budget
23890147194.002024-03-283575Actual
147512975.002023-06-296165Actual
826180.002022-12-307165Budget
3160380.002024-10-288215Actual
3055031223.002024-09-284075Actual
7102100.002022-11-298415Budget
29341246.002024-08-286815Actual
942737752.002023-01-272175Actual
12708200.002023-04-298415Budget
7163100.002022-11-298565Budget
4932377959.002022-09-29675Actual
8227156.002022-12-308915Actual
269024679.002022-07-301475Actual
18783105.002023-10-298515Actual
350213009.002025-01-276265Actual
21867210.002024-01-277365Actual
12772101.002023-04-298565Actual
2384632.002024-03-286965Actual
1478910701.002023-06-291875Actual
824097300.002022-12-305665Budget
327455317.002024-11-286165Actual
127966991.002023-04-292275Actual
4527062.002022-05-292275Actual
21868226.002024-01-277465Actual
156438500.002022-06-299965Actual
1984338.002023-11-298265Actual
8192480.002022-12-306515Budget
1573827.002023-07-306965Actual
340200.002022-05-296715Budget
23864381.002024-03-289265Actual
9316380.002023-01-276615Budget
2597380.002022-07-307615Budget
9358165000.002023-01-275665Budget
12680434.002023-04-296615Actual
338841240.002024-12-298065Actual
17807655.002023-09-297765Actual
28261224394.002024-07-292975Actual
9335772.002023-01-278015Actual
27087-216.002024-06-289165Actual
2191143647.002024-01-273975Actual
29385691.002024-08-288165Actual
718740919.002022-11-292175Actual
1578626515.002023-07-304075Actual
1520306.002022-06-296565Actual
3161315.002024-10-289615Actual
1783551419.002023-09-292175Actual
9342200.002023-01-278315Budget
2191024460.002024-01-273875Actual
248959.002024-04-289665Actual
32728293.002024-11-288315Actual
2287552502.002024-02-272175Actual
3786480.002022-08-298165Budget
18830678620.002023-10-29675Actual
32733428.002024-11-289015Actual
27115174736.002024-06-283775Actual
14803141912.002023-06-293775Actual
19797322.002023-11-296715Actual
18822-264.002023-10-299165Actual
4858650.002022-09-298715Budget
137423048.002023-05-296265Actual
281834109.002024-07-296215Actual
18768411.002023-10-296615Actual
27076810.002024-06-287765Actual
378859.002022-08-298265Actual
717780042.002022-11-29475Actual
1495211.002022-06-298915Actual
248683728.002024-04-286165Actual
17769263.002023-09-297315Actual
13746222.002023-05-296765Actual
605238500.002022-10-299965Actual
425100.002022-05-298465Budget
18804210.002023-10-296865Actual
3277911990.002024-11-28875Actual
104764436.002023-02-275765Actual
2652300.002022-07-307365Budget
6039200.002022-10-298465Budget
358850.002022-05-298015Budget
93882100.002023-01-277665Budget
23860608.002024-03-288765Actual
3164729715.002024-10-289465Actual
22844351.002024-02-277365Actual
24839162.002024-04-286715Actual
19812743.002023-11-298715Actual
1487200.002022-06-298315Budget
198272342.002023-11-296265Actual
3795650.002022-08-298765Budget
24889608.002024-04-288765Actual
2188323925.002024-01-279465Actual
823719190.002022-12-305365Actual
60628232.002022-10-291875Actual
17817288.002023-09-299065Actual
3832370197.002022-08-294375Actual
3727480.002022-08-298115Budget
33841265.002024-12-296715Actual
2821319430.002024-07-295765Actual
156910302.002022-06-29775Actual
11682760334.002023-03-294375Actual
147791061.002023-06-299765Actual
3704550.002022-08-296515Budget
9349133.002023-01-278915Actual
4121700.002022-05-297665Budget
150225756.002022-06-295265Actual
26928232.002022-07-301875Actual
104293776.002023-02-276215Actual
13726162.002023-05-298515Actual
17826747734.002023-09-29675Actual
1982361159.002023-11-295665Actual
1578549440.002023-07-303975Actual
6009380.002022-10-296565Budget
2286984721.002024-02-271375Actual
154740.002022-06-298265Budget
1047311200.002023-02-275265Budget
20838497.002023-12-308115Actual
3938515229.002025-05-289375Actual
13787148680.002023-05-292975Actual
2593300.002022-07-307315Budget
10523120.002023-02-278965Actual
60032600.002022-10-296165Budget
23830285.002024-03-289415Actual
1884848453.002023-10-293475Actual
24874142.002024-04-286865Actual
2185523459.002024-01-275765Actual
49022900.002022-09-297665Budget
31629122.002024-10-287165Actual
15783130827.002023-07-303775Actual
6011380.002022-10-296665Budget
3789206.002022-08-298365Actual
17766135.002023-09-296815Actual
2490118811.002024-04-28775Actual
3506170363.002025-01-272175Actual
17763392.002023-09-296515Actual
831312931.002022-12-302875Actual
33889217.002024-12-298565Actual
315901215.002024-10-286515Actual
3711200.002022-08-296815Budget
3932244.002022-05-296365Actual
36198416.002025-02-279765Actual
304751243.002024-09-288015Actual
3506767518.002025-01-273175Actual
6030200.002022-10-297865Budget
2700114372.002022-07-302975Actual
371144.002022-05-298915Actual
6048285.002022-10-299265Actual
481832640.002022-09-296015Actual
2615720.002022-07-308715Actual
9325322.002023-01-277315Actual
2588120.002022-07-306815Actual
13766259.002023-05-299265Actual
384481011.002025-04-297715Actual
1983334.002023-11-296965Actual
1988051712.002023-11-293975Actual
1568316340.002022-06-29675Actual
1489216.002022-06-298415Actual
33894530.002024-12-299265Actual
19800107.002023-11-297115Actual
31600343.002024-10-287815Actual
6046214.002022-10-299065Actual
38446325.002025-04-297415Actual
38441304.002025-04-296715Actual
17797443.002023-09-296565Actual
13763126.002023-05-298965Actual
71892886.002022-11-292375Actual
818732960.002022-12-306015Actual
38463134861.002025-04-291225Actual
24900697138.002024-04-28675Actual
27074267.002024-06-287465Actual
38440596.002025-04-296615Actual
33861293.002024-12-299415Actual
2386843000.002024-03-289965Actual
361665.002025-02-275465Actual
20874181.002023-12-308365Actual
407336.002022-05-297365Actual
936227440.002023-01-276065Actual
1883122326.002023-10-29775Actual
29353262.002024-08-288415Actual
1783334101.002023-09-291975Actual
493774080.002022-09-291575Actual
37352521261.002025-03-29675Actual
31595176.002024-10-287115Actual
5989108968.002022-10-291225Actual
21875125.002024-01-278365Actual
15762812279.002023-07-30475Actual
14772540.002023-06-298765Actual
1881553.002023-10-298265Actual
8230320.002022-12-309215Actual
13716365.002023-05-297315Actual
417650.002022-05-298065Budget
22813690.002024-02-277715Actual
9373401.002023-01-276665Actual
36184254.002025-02-277865Actual
269913062.002022-07-302875Actual
8220200.002022-12-308315Budget
14729728.002023-06-297715Actual
36159-367.002025-02-279115Actual
2596784422.002024-05-281375Actual
3735315394.002025-03-29775Actual
10522630.002023-02-278765Actual
3052211.002024-09-289665Actual
3273714.002024-11-289615Actual
3851015706.002025-04-292075Actual
7160157.002022-11-298365Actual
343200.002022-05-296815Budget
1779613218.002023-09-296365Actual
6020726.002022-10-297265Actual
718250974.002022-11-291475Actual
29375176.002024-08-286865Actual
2184056.002024-01-278215Actual
369929000.002022-08-296015Budget
33875304.002024-12-296865Actual
3279272812.002024-11-283175Actual
2936286424.002024-08-281225Actual
2936662878.002024-08-285665Actual
218999088.002024-01-272275Actual
35029269.002025-01-277265Actual
29378962.002024-08-287265Actual
8225720.002022-12-308715Actual
3735576625.002025-03-291375Actual
218848.002024-01-279665Actual
4904579.002022-09-297765Actual
1546480.002022-06-298165Budget
1280837080.002023-04-293975Actual
21833365.002024-01-277315Actual
3717250.002022-08-297415Actual
2710247217.002024-06-281975Actual
32729257.002024-11-288415Actual
27100123931.002024-06-281575Actual
338400.002022-05-296615Actual
238352252.002024-03-285465Actual
19811131.002023-11-298515Actual
159039327.002022-06-293975Actual
257731600.002022-07-306015Budget
29372480.002024-08-286565Actual
32715791.002024-11-286615Actual
2287210701.002024-02-271875Actual
3163876.002024-10-288265Actual
32720556.002024-11-287315Actual
3166624216.002024-10-282875Actual
28223106.002024-07-297165Actual
3731512486.002025-03-295365Actual
270606186.002024-06-285465Actual
37311334.002025-03-299415Actual
6031742.002022-10-298065Actual
1374849.002023-05-296965Actual
37304259.002025-03-298415Actual
29415212040.002024-08-282975Actual
71143854.002022-11-295265Actual
4903650.002022-09-297765Budget
712228560.002022-11-296065Actual
3053712711.002024-09-282275Actual
3851768817.002025-04-293175Actual
7161135.002022-11-298465Actual
71243141.002022-11-296165Actual
3732167.002022-08-298315Actual
381526232.002022-08-291975Actual
24890163.002024-04-288965Actual
489460.002022-09-297165Budget
381237392.002022-08-291475Actual
29352293.002024-08-288315Actual
1572927521.002023-07-305765Actual
4891200.002022-09-296865Budget
8289113.002022-12-308965Actual
11644151.002023-03-298565Actual
12791111360.002023-04-291575Actual
2598732596.002024-05-284075Actual
3390310111.002024-12-29875Actual
25938227.002024-05-286865Actual
22840203.002024-02-276865Actual
3162055973.002024-10-286065Actual
23849236.002024-03-287365Actual
3166931223.002024-10-283275Actual
36260.002022-05-298215Budget
1047545149.002023-02-275665Actual
14723173.002023-06-296815Actual
6015196.002022-10-296865Actual
1883213572.002023-10-29875Actual
370750.002022-05-298715Budget
33857226.002024-12-298915Actual
10516100.002023-02-278365Budget
29399267291.002024-08-2810165Actual
293901053.002024-08-288765Actual
595890.002022-10-297115Budget
20826570.002023-12-306515Actual
483364.002022-09-297115Actual
1272128300.002023-04-295265Budget
9331705.002023-01-277715Actual
3278314817.002024-11-281875Actual
8263480.002022-12-307265Budget
384501179.002025-04-298015Actual
15710176.002023-07-307815Actual
208587856.002023-12-306365Actual
2491545844.002024-04-283175Actual
282275143.002024-07-297665Actual
6061101772.002022-10-291575Actual
19882134897.002023-11-294375Actual
3161517756.002024-10-285265Actual
1539550.002022-06-297765Budget
148660.002022-06-298215Budget
427112.002022-05-298565Actual
1988415961.002023-11-2910075Actual
16783147.002023-08-298565Actual
2383318133.002024-03-285265Actual
3276281.002024-11-288265Actual
17824440614.002023-09-2910165Actual
33840492.002024-12-296615Actual
29348315.002024-08-287815Actual
25960693.002024-05-289765Actual
21845218.002024-01-278915Actual
14722231.002023-06-296715Actual
2582480.002022-07-306515Budget
8300438230.002022-12-30675Actual
263034240.002022-07-306065Actual
3507035952.002025-01-273475Actual
5979200.002022-10-298515Budget
3167144887.002024-10-283475Actual
31596702.002024-10-287315Actual
11635380.002023-03-298165Budget
36179637.002025-02-277265Actual
9389623.002023-01-277765Actual
2381370.002024-03-287115Actual
327251336.002024-11-288015Actual
258995915.002024-05-286115Actual
1576768279.002023-07-301475Actual
466350000.002022-05-294275Actual
94292945.002023-01-272375Actual

Generated 2025-06-28 18:28:46.047 UTC