[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1076   

2837 items

NOTE: Only 1000 elements of total 2837 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19851313.002023-11-299265Actual
3621424999.002025-02-272475Actual
11598130500.002023-03-295665Budget
8299473488.002022-12-30475Actual
3851831223.002025-04-293275Actual
32753152.002024-11-287165Actual
32721383.002024-11-287415Actual
3616763219.002025-02-275665Actual
37307281.002025-03-298915Actual
71203400.002022-11-295765Budget
218256069.002024-01-276115Actual
19831156.002023-11-296765Actual
13778153018.002023-05-291575Actual
2090425524.002023-12-303275Actual
606326232.002022-10-291975Actual
35011358.002025-01-279415Actual
14781491939.002023-06-2910165Actual
2389345844.002024-03-283975Actual
2383690754.002024-03-285665Actual
10439100.002023-02-277115Budget
1531280.002022-06-297265Budget
22820138.002024-02-278515Actual
49013865.002022-09-297665Actual
3621015113.002025-02-272075Actual
1476441.002022-06-297615Actual
2593968.002024-05-286965Actual
10517100.002023-02-278465Budget
1592710156.002022-06-294375Actual
32773295.002024-11-289765Actual
1053985354.002023-02-271575Actual
3617752.002025-02-276965Actual
1566321957.002022-06-2910165Actual
1478650.002022-06-297715Budget
2824149067.002024-07-299465Actual
1679624785.002023-08-29775Actual
1985920486.002023-11-29775Actual
208993828.002023-12-302375Actual
31605235.002024-10-288415Actual
456114372.002022-05-292975Actual
259004140.002024-05-286215Actual
29389185.002024-08-288565Actual
16809139758.002023-08-292975Actual
493634394.002022-09-291475Actual
2942237510.002024-08-283875Actual
3734629169.002025-03-299465Actual
27085176.002024-06-288965Actual
942526232.002023-01-271975Actual
1155848.002023-03-296915Actual
28198264.002024-07-298315Actual
2289217999.002024-02-2710075Actual
6070113226.002022-10-292975Actual
18768411.002023-10-296615Actual
36202478968.002025-02-27675Actual
381526232.002022-08-291975Actual
1681355640.002023-08-293475Actual
7131480.002022-11-296565Budget
218264414.002024-01-276215Actual
21838875.002024-01-278015Actual
14730219.002023-06-297815Actual
9395500.002023-01-278165Actual
23869453341.002024-03-2810165Actual
1884218831.002023-10-292475Actual
1280137080.002023-04-293175Actual
13744486.002023-05-296565Actual
11573480.002023-03-298115Budget
4845924.002022-09-298015Actual
2824915462.002024-07-29875Actual
127806.002023-04-299665Actual
12696650.002023-04-297715Budget
4905200.002022-09-297865Budget
15703182.002023-07-306815Actual
2090115622.002023-12-302875Actual
2380537943.002024-03-286015Actual
256591861.702024-05-278575Actual
3500295.002025-01-278215Actual
2280840.002024-02-276915Actual
2384632.002024-03-286965Actual
262671400.002022-07-305665Budget
3391932559.002024-12-293475Actual
1987427258.002023-11-293275Actual
305231031.002024-09-289765Actual
4859185.002022-09-298915Actual
5985-222.002022-10-299115Actual
1054939702.002023-02-273175Actual
37317123371.002025-03-295665Actual
36160612.002025-02-279215Actual
167593139.002023-08-295465Actual
12694380.002023-04-297615Budget
20846-247.002023-12-309115Actual
20877675.002023-12-308765Actual
8271650.002022-12-307765Budget
36149353.002025-02-277815Actual
603550.002022-10-298265Budget
93672200.002023-01-276265Budget
2186547.002024-01-277165Actual
27082162.002024-06-288465Actual
373001389.002025-03-298015Actual
23871609347.002024-03-28675Actual
1487200.002022-06-298315Budget
8272630.002022-12-307765Actual
116089600.002023-03-296365Budget
36155250.002025-02-278515Actual
5965734.002022-10-297715Actual
23827324.002024-03-289015Actual
16779512.002023-08-298165Actual
26948972.002022-07-302075Actual
2587160.002022-07-306715Actual
2709618866.002024-06-28775Actual
372220.002022-05-299015Actual
263126400.002022-07-306065Budget
71848232.002022-11-291875Actual
1479615791.002023-06-292875Actual
13766259.002023-05-299265Actual
304634413.002024-09-286215Actual
30464781.002024-09-286515Actual
31625766.002024-10-286665Actual
24852122.002024-04-288415Actual
21836757.002024-01-277715Actual
49407408.002022-09-292075Actual
7086200.002022-11-297415Budget
44295647.002022-05-29675Actual
262353683.002022-07-301225Actual
187984372.002023-10-296165Actual
4932377959.002022-09-29675Actual
24893334.002024-04-289265Actual
271157496.002022-07-304675Actual
11631218.002023-03-297865Actual
29383294.002024-08-287865Actual
23855452.002024-03-288165Actual
3278712838.002024-11-282275Actual
15755-229.002023-07-309165Actual
8197256.002022-12-306715Actual
137086317.002023-05-296115Actual
327231157.002024-11-287715Actual
35045360.002025-01-279265Actual
31609391.002024-10-289015Actual
104853993.002023-02-276365Actual
48783360.002022-09-296165Actual
12751300.002023-04-297365Budget
38442234.002025-04-296815Actual
8211200.002022-12-307815Budget
3882600.002022-05-296165Budget
384686743.002025-04-295765Actual
31652606055.002024-10-28475Actual
71262200.002022-11-296265Budget
15171800.002022-06-296265Budget
26342054.002022-07-306265Actual
1783820579.002023-09-292475Actual
382419443.002022-08-293275Actual
376842.002022-08-296965Actual
13797350000.002023-05-294275Actual
12757540.002023-04-297765Actual
28229302.002024-07-297865Actual
3506927620.002025-01-273375Actual
426116.002022-05-298465Actual
1479518637.002023-06-292475Actual
38467134705.002025-04-295665Actual
930932000.002023-01-276015Actual
36175248.002025-02-276765Actual
1055017727.002023-02-273275Actual
27115174736.002024-06-283775Actual
36180373.002025-02-277365Actual
21862138.002024-01-276765Actual
2189634101.002024-01-271975Actual
38461283.002025-04-299415Actual
11647161.002023-03-298965Actual
11649-198.002023-03-299165Actual
15734270.002023-07-306565Actual
2940584182.002024-08-281475Actual
17784295.002023-09-299215Actual
228911197871.002024-02-274675Actual
14808340861.002023-06-294675Actual
27037302.002024-06-286815Actual
238319.002024-03-289615Actual
94207821.002023-01-27875Actual
8226650.002022-12-308715Budget
127351823.002023-04-296265Actual
1569742383.002023-07-306015Actual
15151996.002022-06-296165Actual
137991202401.802023-05-294575Actual
2937112028.002024-08-286365Actual
375813000.002022-08-296365Budget
15108048.002022-06-295765Actual
25937308.002024-05-286765Actual
1499285.002022-06-299415Actual
2286032769.002024-02-279465Actual
2667200.002022-07-308365Actual
137412709.002023-05-296165Actual
1784150764.002023-09-293175Actual
2183157.002024-01-276915Actual
7151188.002022-11-297865Actual
8300438230.002022-12-30675Actual
116071699.002023-03-296265Actual
11566380.002023-03-297615Budget
1488238.002022-06-298315Actual
373-176.002022-05-299115Actual
2711638966.002024-06-283875Actual
2705916493.002024-06-285265Actual
2592414.002024-05-289615Actual
2389423789.002024-03-284075Actual
16819922226.002023-08-294375Actual
25936619.002024-05-286665Actual
19797322.002023-11-296715Actual
29394421.002024-08-289265Actual
21842168.002024-01-278415Actual
167643939.002023-08-296265Actual
2821723316.002024-07-296365Actual
1784226763.002023-09-293275Actual
7152200.002022-11-297865Budget
10467-188.002023-02-279115Actual
49388232.002022-09-291875Actual
407336.002022-05-297365Actual
23870626521.002024-03-28475Actual
21839542.002024-01-278115Actual
7092185.002022-11-297815Actual
371490.002022-08-297115Budget
14572966.002022-06-296115Actual
228619.002024-02-279665Actual
599916900.002022-10-295765Budget
2826835325.002024-07-293875Actual
2826025627.002024-07-292875Actual
35003335.002025-01-278315Actual
1268648.002023-04-296915Actual
12700963.002023-04-298015Actual
5976206.002022-10-298315Actual
28226342.002024-07-297465Actual
36179637.002025-02-277265Actual
3737630.002022-08-298715Actual
821750.002022-12-308215Budget
2933554896.002024-08-286015Actual
1161980.002023-03-297165Budget
9349133.002023-01-278915Actual
34995527.002025-01-277315Actual
262519000.002022-07-305265Budget
159358723.002022-06-294675Actual
12688100.002023-04-297115Budget
38480395.002025-04-297365Actual
11634856.002023-03-298065Actual
158417346.002022-06-293275Actual
1278238500.002023-04-299965Actual
10454480.002023-02-278115Budget
269326232.002022-07-301975Actual
60032600.002022-10-296165Budget
30505450.002024-09-287365Actual
488224070.002022-09-296365Actual
2645144.002022-07-306865Actual
4929433300.002022-09-2910165Budget
4862380.002022-09-299215Actual
20845309.002023-12-309015Actual
37313141508.002025-03-291225Actual
6055537826.002022-10-29475Actual
12772101.002023-04-298565Actual
25904189.002024-05-286815Actual
31608255.002024-10-288915Actual
483364.002022-09-297115Actual
1985538500.002023-11-299965Actual
22858-173.002024-02-279165Actual
157239.002023-07-309615Actual
2940847217.002024-08-281975Actual
3506428225.002025-01-272475Actual
13756567.002023-05-298065Actual
371255.002022-08-296915Actual
2668200.002022-07-308365Budget
2287552502.002024-02-272175Actual
18830678620.002023-10-29675Actual
25984128721.002024-05-283775Actual
11583650.002023-03-298715Budget
35039162.002025-01-278465Actual
70701901.002022-11-296215Actual
3762380.002022-08-296665Budget
831983083.002022-12-303575Actual
3501399997.002025-01-271225Actual
3506212711.002025-01-272275Actual
706731000.002022-11-296015Budget
38475246.002025-04-296765Actual
4836332.002022-09-297315Actual
267913986.002022-07-309465Actual
16784675.002023-08-298765Actual
304626934.002024-09-286115Actual
8253455.002022-12-306565Actual
12689400.002023-04-297315Budget
30486299.002024-09-289415Actual
38460478.002025-04-299215Actual
2491317999.002024-04-282875Actual
36190166.002025-02-278565Actual
34990712.002025-01-276615Actual
2660200.002022-07-307865Budget
1377423075.002023-05-29775Actual
32722643.002024-11-287615Actual
3162055973.002024-10-286065Actual
15737101.002023-07-306865Actual
19801429.002023-11-297315Actual
159118680.002022-06-294075Actual
37323690.002025-03-296565Actual
381237392.002022-08-291475Actual
5964408.002022-10-297615Actual
19858575542.002023-11-29675Actual
15706324.002023-07-307315Actual
32720556.002024-11-287315Actual
826046.002022-12-306965Actual
13721909.002023-05-298015Actual
4907749.002022-09-298065Actual
3737468517.002025-03-293975Actual
1371586.002023-05-297115Actual
2825929569.002024-07-292475Actual
9417443369.002023-01-27475Actual
1377515301.002023-05-29875Actual
18822-264.002023-10-299165Actual
4872142200.002022-09-295665Budget
1680311771.002023-08-292075Actual
2282711.002024-02-279615Actual
28250110169.002024-07-291375Actual
2821319430.002024-07-295765Actual
198284136.002023-11-296365Actual
338481031.002024-12-297715Actual
17773171.002023-09-297815Actual
105369080.002023-02-27875Actual
25957532.002024-05-289265Actual
3852038173.002025-04-293475Actual
3391733282.002024-12-293275Actual
1882438637.002023-10-299465Actual
33875304.002024-12-296865Actual
9355117503.002023-01-271225Actual
18819675.002023-10-298765Actual
3390714817.002024-12-291875Actual
709750.002022-11-298215Budget
12740354.002023-04-296665Actual
93642300.002023-01-276165Budget
3843658126.002025-04-296015Actual
27054-322.002024-06-289115Actual
33880405.002024-12-297465Actual
197945214.002023-11-296215Actual
832077240.002022-12-303775Actual
3052821297.002024-09-28775Actual
7135200.002022-11-296765Budget
17769263.002023-09-297315Actual
10521550.002023-02-278765Budget
1156072.002023-03-297115Actual
1554100.002022-06-298565Budget
157589.002023-07-309665Actual
315991337.002024-10-287715Actual
2603890.002022-07-308015Actual
11599124324.002023-03-295665Actual
3847216183.002025-04-296365Actual
415178.002022-05-297865Actual
1159628.002023-03-295465Actual
60648067.002022-10-292075Actual
23830285.002024-03-289415Actual
24853114.002024-04-288515Actual
383117346.002022-08-294075Actual
1467200.002022-06-296815Budget
21845218.002024-01-278915Actual
38493432.002025-04-299065Actual
37294176.002025-03-297115Actual
32761790.002024-11-288165Actual
3166624216.002024-10-282875Actual
2642192.002022-07-306765Actual
10520100.002023-02-278565Budget
22852131.002024-02-278365Actual
18783105.002023-10-298515Actual
29421107121.002024-08-283775Actual
3506170363.002025-01-272175Actual
11610480.002023-03-296565Budget
1159511152.002023-03-295365Actual
3731955973.002025-03-296065Actual
603647.002022-10-298265Actual
5997126471.002022-10-295665Actual
36195387.002025-02-279265Actual
32802724431.002024-11-284675Actual
228032825.002024-02-276215Actual
259755196.002024-05-282375Actual
35036585.002025-01-278165Actual
2386843000.002024-03-289965Actual
32801-26686.002024-11-284375Actual
1376194.002023-05-298565Actual
156993914.002023-07-306215Actual
14738218.002023-06-298915Actual
2662890.002022-07-308065Actual
1987346019.002023-11-293175Actual
3277818038.002024-11-28775Actual
3620573282.002025-02-271375Actual
2492247642.002024-04-283975Actual
9334204.002023-01-277815Actual
33842202.002024-12-296815Actual
3764200.002022-08-296765Actual
2661650.002022-07-308065Budget
27086270.002024-06-289065Actual
2288725775.002024-02-273875Actual
338501217.002024-12-298015Actual
481832640.002022-09-296015Actual
37592244.002022-08-296365Actual
1042436800.002023-02-276015Actual
24843245.002024-04-287315Actual
942235585.002023-01-271475Actual
1491200.002022-06-298515Budget
9358165000.002023-01-275665Budget
2941954961.002024-08-283475Actual
939850.002023-01-278265Budget
23863-229.002024-03-289165Actual
59950.002022-10-295465Budget
2596855695.002024-05-281475Actual
7077200.002022-11-296715Budget
15717608.002023-07-308715Actual
3734713.002025-03-299665Actual
1784925524.002023-09-294075Actual
36143107.002025-02-276915Actual
24882177.002024-04-287865Actual
826180.002022-12-307165Budget
18821330.002023-10-299065Actual
17787146871.002023-09-291225Actual
293812258.002024-08-287665Actual
270431145.002024-06-287715Actual
60507.002022-10-299665Actual
18801623.002023-10-296565Actual
21854105578.002024-01-275665Actual
338675740.002024-12-295765Actual
468359790.802022-05-294575Actual
30466365.002024-09-286715Actual
9406630.002023-01-278765Actual
293471031.002024-08-287715Actual
71482100.002022-11-297665Budget
7130609.002022-11-296565Actual
2826430785.002024-07-293375Actual
17824440614.002023-09-2910165Actual
259290.002022-07-307115Budget
6034480.002022-10-298165Budget
11615184.002023-03-296765Actual
37003100.002022-08-296115Budget
14736155.002023-06-298515Actual
16732619.002023-08-296515Actual
2190878189.002024-01-273575Actual
83107062.002022-12-302275Actual
10505686.002023-02-277765Actual
12763370.002023-04-298165Actual
16820639130.002023-08-294675Actual
5963380.002022-10-297615Budget
10497650.002023-02-277265Budget
30511669.002024-09-288165Actual
36200236056.002025-02-2710165Actual
4951117406.002022-09-293575Actual
33879547.002024-12-297365Actual
32765226.002024-11-288565Actual
11579200.002023-03-298415Budget
259121041.002024-05-288015Actual
157738564.002022-06-292175Actual
37495610.002022-08-295365Actual
17810478.002023-09-298165Actual
9333200.002023-01-277815Budget
22853108.002024-02-278465Actual
7141480.002022-11-297265Budget
127189.002023-04-299615Actual
157314514.002023-07-306165Actual
830582387.002022-12-301575Actual
7094705.002022-11-298015Actual
828050.002022-12-308265Budget
10432647.002023-02-276615Actual
1677052.002023-08-296965Actual
156910302.002022-06-29775Actual
2484134.002024-04-286915Actual
17850505481.002023-09-294375Actual
38502580146.002025-04-29675Actual
33897626.002024-12-299765Actual
32769-334.002024-11-289165Actual
5989108968.002022-10-291225Actual
36153313.002025-02-278315Actual
31592540.002024-10-286715Actual
2596611725.002024-05-28875Actual
2942435340.002024-08-284075Actual
9335772.002023-01-278015Actual
339125248.002024-12-292375Actual
607585187.002022-10-293575Actual
32767271.002024-11-288965Actual
37561900.002022-08-296265Actual
9381961.002023-01-277265Actual
22844351.002024-02-277365Actual
2708056.002024-06-288265Actual
1780144.002023-09-296965Actual
1782110.002023-09-299665Actual
1884550289.002023-10-293175Actual
5982720.002022-10-298715Actual
25920462.002024-05-289015Actual
2191024460.002024-01-273875Actual
116009293.002023-03-295765Actual
208587856.002023-12-306365Actual
23844155.002024-03-286765Actual
30527790647.002024-09-28675Actual
3351900.002022-05-296215Budget
9343136.002023-01-278415Actual
10465153.002023-02-278915Actual
37571900.002022-08-296265Budget
595890.002022-10-297115Budget
38522141566.002025-04-293775Actual
268238500.002022-07-309965Actual
2819776.002024-07-298215Actual
23842324.002024-03-286565Actual
34999358.002025-01-277815Actual
35017111264.002025-01-275665Actual
35052480012.002025-01-27675Actual
1780268.002023-09-297165Actual
19863124317.002023-11-291575Actual
2597147217.002024-05-281975Actual
1167112147.002023-03-292875Actual
372901105.002025-03-296615Actual
23828-259.002024-03-289115Actual
266540.002022-07-308265Budget
31672180800.002024-10-283575Actual
2825665438.002024-07-292175Actual
2597380.002022-07-307615Budget
361822084.002025-02-277665Actual
942737752.002023-01-272175Actual
12752249.002023-04-297365Actual
269542001.002022-07-302175Actual
363200.002022-05-298315Budget
25942400.002024-05-287365Actual
48757600.002022-09-295765Budget
38441304.002025-04-296715Actual
4917100.002022-09-298565Budget
22862668.002024-02-279765Actual
33839542.002024-12-296515Actual
4922218.002022-09-299065Actual
30513241.002024-09-288365Actual
5975200.002022-10-298315Budget
9389623.002023-01-277765Actual
7165630.002022-11-298765Actual
14722231.002023-06-296715Actual
11580182.002023-03-298415Actual
492549548.002022-09-299465Actual
8291-139.002022-12-309165Actual
12726103500.002023-04-295665Budget
29340328.002024-08-286715Actual
24859246.002024-04-289415Actual
59928000.002022-10-295365Budget
2489743000.002024-04-289965Actual
3852337510.002025-04-293875Actual
2597722336.002024-05-282875Actual
22866564811.002024-02-27675Actual
31600343.002024-10-287815Actual
2674720.002022-07-308765Actual
30483369.002024-09-289015Actual
485050.002022-09-298215Budget
22804396.002024-02-276515Actual
38500449538.002025-04-2910165Actual
1280837080.002023-04-293975Actual
1378520384.002023-05-292475Actual
1280217918.002023-04-293275Actual
27058196091.002024-06-281225Actual
13752326.002023-05-297465Actual
24900697138.002024-04-28675Actual
1673796.002023-08-297115Actual
1676120073.002023-08-295765Actual
2185194881.002024-01-271225Actual
7178499746.002022-11-29675Actual
821852.002022-12-308215Actual
2088916746.002023-12-30775Actual
3498666447.002025-01-276015Actual
10442400.002023-02-277315Budget
2710821395.002024-06-282875Actual
3167144887.002024-10-283475Actual
16756137834.002023-08-291225Actual
9394808.002023-01-278065Actual
32759311.002024-11-287865Actual
3165513643.002024-10-28875Actual
8199200.002022-12-306815Budget
10459156.002023-02-278415Actual
38454215.002025-04-298415Actual
271065301.002024-06-282375Actual
36186605.002025-02-278165Actual
2827037399.002024-07-294075Actual
29357436.002024-08-289015Actual
24888118.002024-04-288565Actual
19846108.002023-11-298565Actual
2940316189.002024-08-28875Actual
366200.002022-05-298415Budget
944035956.002023-01-273975Actual
177614145.002023-09-296115Actual
18776614.002023-10-297715Actual
8281140.002022-12-308365Actual
16798116745.002023-08-291375Actual
1479034101.002023-06-291975Actual
16786327.002023-08-299065Actual
1478422199.002023-06-29775Actual
19835827.002023-11-297265Actual
4910480.002022-09-298165Budget
382920636.002022-08-293875Actual
4860285.002022-09-299015Actual
1521380.002022-06-296565Budget
3743207.002022-08-299415Actual
8223100.002022-12-308515Budget
7104100.002022-11-298515Budget
24905128273.002024-04-281575Actual
4856167.002022-09-298515Actual
3784907.002022-08-298065Actual
32750445.002024-11-286765Actual
19812743.002023-11-298715Actual
2086488.002023-12-307165Actual
3277443000.002024-11-289965Actual
42240.002022-05-298265Actual
12744200.002023-04-296865Budget
14766579.002023-06-298065Actual
4843200.002022-09-297815Budget
32715791.002024-11-286615Actual
3822104076.002022-08-292975Actual
2490475290.002024-04-281475Actual
2711131566.002024-06-283275Actual
1782044172.002023-09-299465Actual
116062100.002023-03-296265Budget
228023766.002024-02-276115Actual
1982538033.002023-11-296065Actual
31594122.002024-10-286915Actual
2827325862.002024-07-2910075Actual
4831200.002022-09-296815Budget
1380117829.002023-05-2910075Actual
33894530.002024-12-299265Actual
1578915282.002023-07-3010075Actual
3167570615.002024-10-283975Actual
316237990.002024-10-286365Actual
6033459.002022-10-298165Actual
5949550.002022-10-296515Budget
156984784.002023-07-306115Actual
28231737.002024-07-298165Actual
32730234.002024-11-288515Actual
384823478.002025-04-297665Actual
32735571.002024-11-289215Actual
19854459.002023-11-299765Actual
1047833810.002023-02-276065Actual
2089246654.002023-12-301475Actual
33888239.002024-12-298465Actual
19807488.002023-11-298115Actual
18786216.002023-10-299015Actual
37350416200.002025-03-2910165Actual
15788529763.002023-07-304675Actual
33892397.002024-12-299065Actual
30484-295.002024-09-289115Actual
4931748052.002022-09-29475Actual
21861267.002024-01-276665Actual
2488542.002024-04-288265Actual
20848294.002023-12-309415Actual
384851301.002025-04-298065Actual
9408252.002023-01-279065Actual
1577840900.002023-07-303175Actual
384705522.002025-04-296165Actual
24883687.002024-04-288065Actual
607918871.002022-10-294075Actual
489232.002022-09-296965Actual
21867210.002024-01-277365Actual
2712121630.002024-06-2810075Actual
25962300467.002024-05-2810165Actual
3391327418.002024-12-292475Actual
11656501900.002023-03-2910165Budget
30503103.002024-09-287165Actual
3161315.002024-10-289615Actual
21833365.002024-01-277315Actual
1678053.002023-08-298265Actual
10466235.002023-02-279015Actual
1052712261.002023-02-279465Actual
22825387.002024-02-279215Actual
20829195.002023-12-306815Actual
1570579.002023-07-307115Actual
5953280.002022-10-296715Budget
38453253.002025-04-298315Actual
6024200.002022-10-297465Budget
1273125392.002023-04-296065Actual
270606186.002024-06-285465Actual
28272493773.002024-07-294675Actual
820057.002022-12-306915Actual
3050272.002024-09-286965Actual
270334424.002024-06-286215Actual
157739272.002023-07-302275Actual
2605550.002022-07-308115Budget
7142231.002022-11-297265Actual
1379624780.002023-05-294075Actual
5970850.002022-10-298015Budget
1165918201.002023-03-29775Actual
489460.002022-09-297165Budget
28245647685.002024-07-2910165Actual
59443571.002022-10-296115Actual
7154650.002022-11-298065Budget
1168117727.002023-03-294075Actual
2388722550.002024-03-283275Actual
3851165438.002025-04-292175Actual
941129940.002023-01-279465Actual
18775341.002023-10-297615Actual
167314328.002023-08-296215Actual
148568.002022-06-298215Actual
12710200.002023-04-298515Budget
1782338500.002023-09-299965Actual
7103122.002022-11-298515Actual
22843569.002024-02-277265Actual
32748983.002024-11-286565Actual
3742294.002022-08-299215Actual
327581137.002024-11-287765Actual
15626.002022-06-299665Actual
1272522500.002023-04-295465Budget
157268256.002023-07-305365Actual
711946600.002022-11-295665Budget
13729363.002023-05-299015Actual
33891259.002024-12-298965Actual
30501248.002024-09-286865Actual
27100123931.002024-06-281575Actual
2485041.002024-04-288215Actual
398252.002022-05-296765Actual
35051393204.002025-01-27475Actual
19845117.002023-11-298465Actual
31593405.002024-10-286815Actual
19802363.002023-11-297415Actual
3274256234.002024-11-285665Actual
33847573.002024-12-297615Actual
8205200.002022-12-307415Budget
1166176720.002023-03-291375Actual
6010535.002022-10-296665Actual
27079585.002024-06-288165Actual
16743848.002023-08-298015Actual
10452850.002023-02-278015Budget
10515146.002023-02-278365Actual
1274880.002023-04-297165Budget
22839270.002024-02-276765Actual
28204-306.002024-07-299115Actual
36260.002022-05-298215Budget
20879321.002023-12-309065Actual
2388647642.002024-03-283175Actual
10460200.002023-02-278415Budget
14754318.002023-06-296565Actual
18823440.002023-10-299265Actual
24854608.002024-04-288715Actual
93122240.002023-01-276215Actual
20837803.002023-12-308015Actual
27036391.002024-06-286715Actual
1379399166.002023-05-293775Actual
24864784.002024-04-285465Actual
11564200.002023-03-297415Budget
7101130.002022-11-298415Actual
23810216.002024-03-286715Actual
36198416.002025-02-279765Actual
2592972982.002024-05-285665Actual
32754698.002024-11-287265Actual
37305240.002025-03-298515Actual
12781563.002023-04-299765Actual
1987855240.002023-11-293775Actual
11565392.002023-03-297615Actual
23845115.002024-03-286865Actual
1779348438.002023-09-296065Actual
2585380.002022-07-306615Budget
198538.002023-11-299665Actual
7083273.002022-11-297315Actual
6044630.002022-10-298765Actual
25943320.002024-05-287465Actual
152831.002022-06-296965Actual
2091416640.002023-12-3010075Actual
12774540.002023-04-298765Actual
30520470.002024-09-289265Actual
2676268.002022-07-309065Actual
228297595.002024-02-275265Actual
11626173.002023-03-297465Actual
3735653689.002025-03-291475Actual
2621243.002022-07-309415Actual
827940.002022-12-308265Actual
3166047217.002024-10-281975Actual
718526232.002022-11-291975Actual
3048714.002024-09-289615Actual
16795827984.002023-08-29675Actual
2189265486.002024-01-271375Actual
3852462974.002025-04-293975Actual
177896609.002023-09-295365Actual
18829610670.002023-10-29475Actual
5948560.002022-10-296515Actual
2588120.002022-07-306815Actual
1159324000.002023-03-295265Budget
35043270.002025-01-279065Actual
21880211.002024-01-279065Actual
4957249296.002022-09-294675Actual
25917188.002024-05-288515Actual
38439655.002025-04-296515Actual
5969907.002022-10-298015Actual
3505797922.002025-01-271575Actual
25901548.002024-05-286515Actual
270324424.002024-06-286115Actual
2596143000.002024-05-289965Actual
719831140.002022-11-293775Actual
38501650677.002025-04-29475Actual
19811131.002023-11-298515Actual
2941830785.002024-08-283375Actual
1051442.002023-02-278265Actual
82702100.002022-12-307665Budget
11585177.002023-03-298915Actual
22823290.002024-02-279015Actual
18782108.002023-10-298415Actual
150982201.002022-06-295665Actual
28240488.002024-07-299265Actual
11570226.002023-03-297815Actual
1163750.002023-03-298265Budget
315887799.002024-10-286115Actual
38488293.002025-04-298365Actual
71272856.002022-11-296265Actual
714070.002022-11-297165Actual
28202248.002024-07-298915Actual
17777135.002023-09-298315Actual
1576910701.002023-07-301875Actual
338377130.002024-12-296115Actual
327465909.002024-11-286265Actual
15712421.002023-07-308115Actual
2613200.002022-07-308515Budget
28196752.002024-07-298115Actual
3732167.002022-08-298315Actual
218572945.002024-01-276165Actual
29352293.002024-08-288315Actual
105452916.002023-02-272375Actual
8256200.002022-12-306765Budget
167752839.002023-08-297665Actual
3892038.002022-05-296165Actual
1568316340.002022-06-29675Actual
15707328.002023-07-307415Actual
361654721.002025-02-275365Actual
19817288.002023-11-299415Actual
8214840.002022-12-308015Actual
342152.002022-05-296815Actual
2598244321.002024-05-283475Actual
17845160287.002023-09-293575Actual
257629440.002022-07-306015Actual
14735168.002023-06-298415Actual
17798402.002023-09-296665Actual
3799-222.002022-08-299165Actual
384791618.002025-04-297265Actual
17805266.002023-09-297465Actual
338400.002022-05-296615Actual
601860.002022-10-297165Budget
16768240.002023-08-296765Actual
249109180.002024-04-282275Actual
2280145881.002024-02-276015Actual
35033873.002025-01-277765Actual
30552689921.002024-09-284675Actual
3505314907.002025-01-27775Actual
372891215.002025-03-296515Actual
148071076351.002023-06-294375Actual
48648.002022-09-299615Actual
37291540.002025-03-296715Actual
1574847.002023-07-308265Actual
20874181.002023-12-308365Actual
37301860.002025-03-298115Actual
1477198.002023-06-298565Actual
2182453775.002024-01-276015Actual
2710247217.002024-06-281975Actual
3049449639.002024-09-286065Actual
600128280.002022-10-296065Actual
24871412.002024-04-286565Actual
28266196019.002024-07-293575Actual
8254414.002022-12-306665Actual
606814336.002022-10-292475Actual
8195380.002022-12-306615Budget
6027650.002022-10-297765Budget
19806788.002023-11-298015Actual
3390310111.002024-12-29875Actual
7087380.002022-11-297615Budget
282361053.002024-07-298765Actual
19810135.002023-11-298415Actual
383035207.002022-08-293975Actual
147943790.002023-06-292375Actual
1672946868.002023-08-296015Actual
15719251.002023-07-309015Actual
25940105.002024-05-287165Actual
6041100.002022-10-298565Budget
105428561.002023-02-272075Actual
105408232.002023-02-271875Actual
1167015382.002023-03-292475Actual
718250974.002022-11-291475Actual
2589200.002022-07-306815Budget
2826971414.002024-07-293975Actual
1681823293.002023-08-294075Actual
2387217379.002024-03-28775Actual
20862203.002023-12-306865Actual
713861.002022-11-296965Actual
19803449.002023-11-297615Actual
7161135.002022-11-298465Actual
93689200.002023-01-276365Budget
384658990.002025-04-295365Actual
12698200.002023-04-297815Budget
7073399.002022-11-296515Actual
8193568.002022-12-306515Actual
37542600.002022-08-296165Budget
601659.002022-10-296965Actual
33846283.002024-12-297415Actual
29425634925.002024-08-284375Actual
2686271202.002022-07-30675Actual
40255.002022-05-296965Actual
934046.002023-01-278215Actual
38481281.002025-04-297465Actual
2287058175.002024-02-271475Actual
9375203.002023-01-276765Actual
338781033.002024-12-297265Actual
16751320.002023-08-299015Actual
35005268.002025-01-278515Actual
936115000.002023-01-275765Budget
2490213942.002024-04-28875Actual
9316380.002023-01-276615Budget
3715300.002022-08-297315Budget
10488380.002023-02-276665Budget
486633698.002022-09-295265Actual
2083950.002023-12-308215Actual
830363762.002022-12-301375Actual
411846.002022-05-297665Actual
4606427.002022-05-293475Actual
1163854.002023-03-298265Actual
27073334.002024-06-287365Actual
4830176.002022-09-296815Actual
70712100.002022-11-296215Budget
2705714.002024-06-289615Actual
13734158259.002023-05-291225Actual
9404100.002023-01-278565Budget
936912818.002023-01-276365Actual
3055322100.002024-09-2810075Actual
2591467.002024-05-288215Actual
59941.002022-10-295465Actual
219003790.002024-01-272375Actual
1776036732.002023-09-296015Actual
1679010.002023-08-299665Actual
3928700.002022-05-296365Budget
1572927521.002023-07-305765Actual
1983334.002023-11-296965Actual
104764436.002023-02-275765Actual
4908650.002022-09-298065Budget
10486616.002023-02-276565Actual
15701485.002023-07-306615Actual
38457233.002025-04-298915Actual
36226-263091.002025-02-274375Actual
3785561.002022-08-298165Actual
11574556.002023-03-298115Actual
238823752.002024-03-282375Actual
30485492.002024-09-289215Actual
19829336.002023-11-296565Actual
150329600.002022-06-295265Budget
1463380.002022-06-296615Budget
238352252.002024-03-285465Actual
3616215.002025-02-279615Actual
36146426.002025-02-277415Actual
2185911729.002024-01-276365Actual
22845359.002024-02-277465Actual
382737357.002022-08-293575Actual
1981989174.002023-11-291225Actual
1054613589.002023-02-272475Actual
16739322.002023-08-297415Actual
717584800.002022-11-2910165Budget
31611522.002024-10-289215Actual
282711209261.002024-07-294375Actual
20880-257.002023-12-309165Actual
82492195.002022-12-306265Actual
358850.002022-05-298015Budget
23857163.002024-03-288365Actual
270919062.002022-07-304075Actual
10532153100.002023-02-2710165Budget
1781148.002023-09-298265Actual
2664480.002022-07-308165Budget
350322601.002025-01-277665Actual
1047929300.002023-02-276065Budget
594229000.002022-10-296015Budget
3391829634.002024-12-293375Actual
384383578.002025-04-296215Actual
19815-216.002023-11-299115Actual
23850230.002024-03-287465Actual
10487480.002023-02-276565Budget
4897300.002022-09-297365Budget
1501109465.002022-06-291225Actual
15715125.002023-07-308415Actual
15702243.002023-07-306715Actual
1379021402.002023-05-293375Actual
9344100.002023-01-278415Budget
14797138270.002023-06-292975Actual
3736178807.002025-03-292175Actual
315911105.002024-10-286615Actual
104264200.002023-02-276115Budget
10522630.002023-02-278765Actual
2486740365.002024-04-286065Actual
10558131839.002023-02-274375Actual
327432913.002024-11-285765Actual
25963402468.002024-05-28475Actual
10437240.002023-02-276815Actual
3849713.002025-04-299665Actual
2935184.002024-08-288215Actual
711325181.002022-11-291225Actual
2190966310.002024-01-273775Actual
9403148.002023-01-278565Actual
349981178.002025-01-277715Actual
28199229.002024-07-298415Actual
1681492967.002023-08-293575Actual
35048699.002025-01-279765Actual
7137200.002022-11-296865Budget
198689272.002023-11-292275Actual
3046878.002024-09-286915Actual
715845.002022-11-298265Actual
31639266.002024-10-288365Actual
4900200.002022-09-297465Budget
1779195800.002023-09-295665Actual
2189510701.002024-01-271875Actual
14788137493.002023-06-291575Actual
34989783.002025-01-276515Actual
830443823.002022-12-301475Actual
34564.002022-05-297115Actual
8274200.002022-12-307865Budget
2590686.002024-05-287115Actual
4885322.002022-09-296565Actual
11623300.002023-03-297365Budget
2184056.002024-01-278215Actual

Generated 2025-06-28 22:47:28.518 UTC