[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1130   

2783 items

NOTE: Only 1000 elements of total 2783 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738650.002022-08-278715Budget
1676080441.002023-08-275665Actual
4853190.002022-09-278415Actual
14732542.002023-06-278115Actual
31597466.002024-10-267415Actual
3280032939.002024-11-264075Actual
3736133.002022-08-278515Actual
8193568.002022-12-286515Actual
23842324.002024-03-266565Actual
9351-163.002023-01-259115Actual
8256200.002022-12-286765Budget
59941.002022-10-275465Actual
2190966310.002024-01-253775Actual
36143107.002025-02-256915Actual
4606427.002022-05-273475Actual
19831156.002023-11-276765Actual
1784226763.002023-09-273275Actual
7092185.002022-11-277815Actual
7135200.002022-11-276765Budget
1055640825.002023-02-253975Actual
24857-194.002024-04-269115Actual
30520470.002024-09-269265Actual
60648067.002022-10-272075Actual
3621424999.002025-02-252475Actual
3797181.002022-08-278965Actual
36145649.002025-02-257315Actual
25950202.002024-05-268365Actual
3499378.002025-01-256915Actual
12749650.002023-04-277265Budget
3795650.002022-08-278765Budget
7091200.002022-11-277815Budget
12712650.002023-04-278715Budget
127379600.002023-04-276365Budget
3620947217.002025-02-251975Actual
71262200.002022-11-276265Budget
11629550.002023-03-277765Budget
316341085.002024-10-267765Actual
19814270.002023-11-279015Actual
71127.002022-11-279615Actual
1784925524.002023-09-274075Actual
1374849.002023-05-276965Actual
3845272.002025-04-278215Actual
1577924284.002023-07-283275Actual
1161980.002023-03-277165Budget
27039131.002024-06-267115Actual
6040142.002022-10-278465Actual
1055717537.002023-02-254075Actual
23811162.002024-03-266815Actual
717780042.002022-11-27475Actual
266540.002022-07-288265Budget
486733700.002022-09-275265Budget
7073399.002022-11-276515Actual
33887271.002024-12-278365Actual
2287410058.002024-02-252075Actual
315911105.002024-10-266615Actual
14773133.002023-06-278965Actual
10517100.002023-02-258465Budget
4354254.002022-05-279465Actual
3616763219.002025-02-255665Actual
20888518382.002023-12-28675Actual
1675830109.002023-08-275365Actual
158015680.002022-06-272475Actual
3053185389.002024-09-261475Actual
8273178.002022-12-287865Actual
187654829.002023-10-276115Actual
1571341.002023-07-288215Actual
35044-216.002025-01-259165Actual
7153720.002022-11-278065Actual
1375833.002023-05-278265Actual
32734-342.002024-11-269115Actual
18767452.002023-10-276515Actual
35007322.002025-01-258915Actual
17846141611.002023-09-273775Actual
7155445.002022-11-278165Actual
9338478.002023-01-258115Actual
37344-278.002025-03-279165Actual
1159227881.002023-03-275265Actual
238402411.002024-03-266265Actual
3383663176.002024-12-276015Actual
9403148.002023-01-258565Actual
372981337.002025-03-277715Actual
38494-346.002025-04-279165Actual
21873366.002024-01-258165Actual
720031811.002022-11-273975Actual
3501941897.002025-01-256065Actual
1042436800.002023-02-256015Actual
384686743.002025-04-275765Actual
25963402468.002024-05-26475Actual
38467134705.002025-04-275665Actual
21866704.002024-01-257265Actual
327572142.002024-11-267665Actual
28252168539.002024-07-271575Actual
1983334.002023-11-276965Actual
32729257.002024-11-268415Actual
1461540.002022-06-276515Actual
19872133812.002023-11-272975Actual
1159324000.002023-03-275265Budget
35045360.002025-01-259265Actual
147090.002022-06-277115Budget
9335772.002023-01-258015Actual
39384-13706.102025-05-269275Actual
21833365.002024-01-257315Actual
369720.002022-05-278715Actual
1776036732.002023-09-276015Actual
2668200.002022-07-288365Budget
49267.002022-09-279665Actual
6081361282.002022-10-274675Actual
20881428.002023-12-289265Actual
33846283.002024-12-277415Actual
1042540500.002023-02-256015Budget
31646514.002024-10-269265Actual
23823162.002024-03-268415Actual
1681126763.002023-08-273275Actual
424200.002022-05-278365Budget
942235585.002023-01-251475Actual
377060.002022-08-277165Budget
19801429.002023-11-277315Actual
156993914.002023-07-286215Actual
17817288.002023-09-279065Actual
17799203.002023-09-276765Actual
12778216.002023-04-279265Actual
23829432.002024-03-269215Actual
12714283.002023-04-279015Actual
3390218714.002024-12-27775Actual
2593968.002024-05-266965Actual
19817288.002023-11-279415Actual
18814512.002023-10-278165Actual
12745132.002023-04-276865Actual
9401100.002023-01-258465Budget
33860464.002024-12-279215Actual
1573316512.002023-07-286365Actual
228313201.002024-02-255465Actual
158112800.002022-06-272875Actual
4918132.002022-09-278565Actual
37561900.002022-08-276265Actual
350635248.002025-01-252375Actual
11645550.002023-03-278765Budget
2617173.002022-07-288915Actual
3786480.002022-08-278165Budget
1542200.002022-06-277865Budget
28185691.002024-07-276615Actual
354650.002022-05-277715Budget
8281140.002022-12-288365Actual
23850230.002024-03-267465Actual
71252300.002022-11-276165Budget
3390545501.002024-12-271475Actual
19809163.002023-11-278315Actual
30505450.002024-09-267365Actual
13797350000.002023-05-274275Actual
493634394.002022-09-271475Actual
29391205.002024-08-268965Actual
293695081.002024-08-266165Actual
2492617999.002024-04-2610075Actual
2089610915.002023-12-282075Actual
46519062.002022-05-274075Actual
167752839.002023-08-277665Actual
32726827.002024-11-268115Actual
718740919.002022-11-272175Actual
19829336.002023-11-276565Actual
22826297.002024-02-259415Actual
25917188.002024-05-268515Actual
372948.002022-08-278215Actual
22865610373.002024-02-25475Actual
12684200.002023-04-276815Budget
21836757.002024-01-257715Actual
3167923746.002024-10-2610075Actual
1466189.002022-06-276815Actual
2089246654.002023-12-281475Actual
4900200.002022-09-277465Budget
1465252.002022-06-276715Actual
9394808.002023-01-258065Actual
1479615791.002023-06-272875Actual
2082346644.002023-12-286015Actual
270324424.002024-06-266115Actual
27100123931.002024-06-261575Actual
2190732510.002024-01-253475Actual
27067396.002024-06-266665Actual
28261224394.002024-07-272975Actual
21872592.002024-01-258065Actual
1478650.002022-06-277715Budget
29404118989.002024-08-261375Actual
71848232.002022-11-271875Actual
24891251.002024-04-269065Actual
821852.002022-12-288215Actual
3507035952.002025-01-253475Actual
1488238.002022-06-278315Actual
3275298.002024-11-266965Actual
407336.002022-05-277365Actual
375328800.002022-08-276065Budget
24838307.002024-04-266615Actual
304964074.002024-09-266265Actual
1568316340.002022-06-27675Actual
3501638.002025-01-255465Actual
35051393204.002025-01-25475Actual
3392236417.002024-12-273875Actual
2389717320.002024-03-2610075Actual
18812204.002023-10-277865Actual
492838500.002022-09-279965Actual
1545382.002022-06-278165Actual
16793401461.002023-08-2710165Actual
26334108.002022-07-286165Actual
37377895602.002025-03-274675Actual
12697244.002023-04-277815Actual
1782721815.002023-09-27775Actual
2643200.002022-07-286765Budget
2661650.002022-07-288065Budget
33897626.002024-12-279765Actual
19845117.002023-11-278465Actual
12770100.002023-04-278465Budget
8295334.002022-12-289765Actual
3166624216.002024-10-262875Actual
4441912.002022-05-27875Actual
31593405.002024-10-266815Actual
259286072.002024-05-265465Actual
8252480.002022-12-286565Budget
71868314.002022-11-272075Actual
4904579.002022-09-277765Actual
22890-47920.002024-02-254375Actual
2491317999.002024-04-262875Actual
104823469.002023-02-256265Actual
1373961182.002023-05-275765Actual
293365069.002024-08-266115Actual
4920650.002022-09-278765Budget
304937339.002024-09-265765Actual
21829264.002024-01-256715Actual
30467265.002024-09-266815Actual
1566321957.002022-06-2710165Actual
8216520.002022-12-288115Actual
3852536370.002025-04-274075Actual
43795.002022-05-279765Actual
361728498.002025-02-256365Actual
167656022.002023-08-276365Actual
1376194.002023-05-278565Actual
32763282.002024-11-268365Actual
2488542.002024-04-268265Actual
11598130500.002023-03-275665Budget
327126066.002024-11-266115Actual
2650339.002022-07-287265Actual
238352252.002024-03-265465Actual
19805208.002023-11-277815Actual
16743848.002023-08-278015Actual
3710189.002022-08-276815Actual
8299473488.002022-12-28475Actual
14781491939.002023-06-2710165Actual
260860.002022-07-288215Budget
15756381.002023-07-289265Actual
18791143381.002023-10-271225Actual
3500295.002025-01-258215Actual
605810076.002022-10-27875Actual
3619943000.002025-02-259965Actual
35003335.002025-01-258315Actual
719737684.002022-11-273575Actual
708170.002022-11-277115Actual
1167897213.002023-03-273775Actual
228297595.002024-02-255265Actual
1565305900.002022-06-2710165Budget
1987763296.002023-11-273575Actual
15787062.002022-06-272275Actual
40255.002022-05-276965Actual
270636112.002024-06-266165Actual
38522141566.002025-04-273775Actual
12769108.002023-04-278465Actual
25904189.002024-05-266815Actual
1491200.002022-06-278515Budget
105032800.002023-02-257665Budget
1281211755.002023-04-2710075Actual
15720-201.002023-07-289115Actual
11581163.002023-03-278515Actual
10506550.002023-02-257765Budget
2086488.002023-12-287165Actual
1556540.002022-06-278765Actual
21842168.002024-01-258415Actual
8265300.002022-12-287365Actual
6023261.002022-10-277465Actual
28237238.002024-07-278965Actual
27048281.002024-06-268315Actual
22805360.002024-02-256615Actual
19812743.002023-11-278715Actual
1783334101.002023-09-271975Actual
25989-1073234.002024-05-264375Actual
2091047942.002023-12-283975Actual
16748149.002023-08-278515Actual
932480.002023-01-257115Budget
83107062.002022-12-282275Actual
316237990.002024-10-266365Actual
35026208.002025-01-256865Actual
17797443.002023-09-276565Actual
327885196.002024-11-262375Actual
9333200.002023-01-257815Budget
8208408.002022-12-287615Actual
349192.002022-05-277415Actual
151112900.002022-06-275765Budget
29353262.002024-08-268415Actual
1054344653.002023-02-252175Actual
7132480.002022-11-276665Budget
81902636.002022-12-286215Actual
28194305.002024-07-277815Actual
8223100.002022-12-288515Budget
14762240.002023-06-277465Actual
1681626827.002023-08-273875Actual
31635306.002024-10-267865Actual
3847876.002025-04-277165Actual
1279059657.002023-04-271475Actual
2387486832.002024-03-261375Actual
1880698.002023-10-277165Actual
24840122.002024-04-266815Actual
10441416.002023-02-257315Actual
411846.002022-05-277665Actual
2711226181.002024-06-263375Actual
262519000.002022-07-285265Budget
1680719025.002023-08-272475Actual
2599123210.002024-05-264675Actual
270606186.002024-06-265465Actual
4860285.002022-09-279015Actual
33893-318.002024-12-279165Actual
150516097.002022-06-275365Actual
2085485031.002023-12-285665Actual
401189.002022-05-276865Actual
3276281.002024-11-268265Actual
3277113707.002024-11-269465Actual
13755151.002023-05-277865Actual
1374970.002023-05-277165Actual
385467.002022-05-275765Actual
18818147.002023-10-278565Actual
420480.002022-05-278165Budget
34991365.002025-01-256715Actual
7151188.002022-11-277865Actual
3167570615.002024-10-263975Actual
2489743000.002024-04-269965Actual
494415232.002022-09-272475Actual
17815675.002023-09-278765Actual
35072117161.002025-01-253775Actual
26376781.002022-07-286365Actual
1471744894.002023-06-276015Actual
127189.002023-04-279615Actual
147943790.002023-06-272375Actual
262671400.002022-07-285665Budget
384705522.002025-04-276165Actual
38449301.002025-04-277815Actual
1373311.002023-05-279615Actual
606049374.002022-10-271475Actual
15754286.002023-07-289065Actual
40470.002022-05-277165Budget
38186991.002022-08-272275Actual
31627293.002024-10-266865Actual
1679716559.002023-08-27875Actual
137533463.002023-05-277665Actual
4851200.002022-09-278315Budget
167304809.002023-08-276115Actual
1881553.002023-10-278265Actual
150415300.002022-06-275365Budget
1783917490.002023-09-272875Actual
12783337398.002023-04-2710165Actual
12744200.002023-04-276865Budget
26808.002022-07-289665Actual
14764513.002023-06-277765Actual
1371586.002023-05-277115Actual
33920129749.002024-12-273575Actual
1348115622.002023-05-269375Actual
3052821297.002024-09-26775Actual
49432886.002022-09-272375Actual
40349.002022-05-277165Actual
1521380.002022-06-276565Budget
1563337.002022-06-279765Actual
37303301.002025-03-278315Actual
3792200.002022-05-275265Budget
9399200.002023-01-258365Budget
2821723316.002024-07-276365Actual
304811134.002024-09-268715Actual
374537775.002022-08-271225Actual
15749163.002023-07-288365Actual
3851212711.002025-04-272275Actual
28199229.002024-07-278415Actual
3166115261.002024-10-262075Actual
38501650677.002025-04-27475Actual
483364.002022-09-277115Actual
158334458.002022-06-273175Actual
12810169387.002023-04-274375Actual
19813176.002023-11-278915Actual
11580182.002023-03-278415Actual
22849638.002024-02-258065Actual
21847-269.002024-01-259115Actual
104764436.002023-02-255765Actual
20845309.002023-12-289015Actual
1373893669.002023-05-275665Actual
2711638966.002024-06-263875Actual
2640380.002022-07-286665Budget
353691.002022-05-277715Actual
18770155.002023-10-276815Actual
15717608.002023-07-288715Actual
9416320464.002023-01-2510165Actual
2287334101.002024-02-251975Actual
2942362325.002024-08-263975Actual
2824915462.002024-07-27875Actual
15707328.002023-07-287415Actual
48811900.002022-09-276265Budget
3733147.002022-08-278415Actual
595656.002022-10-276915Actual
1378248334.002023-05-272175Actual
12776162.002023-04-279065Actual
21882281.002024-01-259265Actual
21870502.002024-01-257765Actual
27074267.002024-06-267465Actual
1553105.002022-06-278565Actual
27093549789.002024-06-2610165Actual
15701485.002023-07-286615Actual
25960693.002024-05-269765Actual
37339208.002025-03-278465Actual
7085193.002022-11-277415Actual
32754698.002024-11-267265Actual
15009.002022-06-279615Actual
17807655.002023-09-277765Actual
59928000.002022-10-275365Budget
3731824972.002025-03-275765Actual
361822084.002025-02-257665Actual
13713198.002023-05-276815Actual
1054126232.002023-02-251975Actual
3053674423.002024-09-262175Actual
3852462974.002025-04-273975Actual
327478739.002024-11-266365Actual
14748103936.002023-06-275665Actual
2287820579.002024-02-252475Actual
2941112838.002024-08-262275Actual
2381370.002024-03-267115Actual
21862138.002024-01-256765Actual
29394421.002024-08-269265Actual
1582112080.002022-06-272975Actual
11663112731.002023-03-271575Actual
83112945.002022-12-282375Actual
27061146716.002024-06-265665Actual
115464200.002023-03-276115Budget
2287058175.002024-02-251475Actual
25922616.002024-05-269215Actual
2388051636.002024-03-262175Actual
6043650.002022-10-278765Budget
208993828.002023-12-282375Actual
9344100.002023-01-258415Budget
32716403.002024-11-266715Actual
12696650.002023-04-277715Budget
831215531.002022-12-282475Actual
6033459.002022-10-278165Actual
23844155.002024-03-266765Actual
3882600.002022-05-276165Budget
9413419.002023-01-259765Actual
36200236056.002025-02-2510165Actual
1462491.002022-06-276615Actual
4916145.002022-09-278465Actual
2490734101.002024-04-261975Actual
15709644.002023-07-287715Actual
29354234.002024-08-268515Actual
2288225524.002024-02-253275Actual
1276636.002023-04-278265Actual
16784675.002023-08-278765Actual
29345344.002024-08-267415Actual
494818299.002022-09-273275Actual
248362559.002024-04-266215Actual
1166176720.002023-03-271375Actual
24853114.002024-04-268515Actual
10468313.002023-02-259215Actual
22848170.002024-02-257865Actual
316491113.002024-10-269765Actual
14775-163.002023-06-279165Actual
2597722336.002024-05-262875Actual
11615184.002023-03-276765Actual
4837216.002022-09-277415Actual
383413062.002022-08-2710075Actual
3271159119.002024-11-266015Actual
1883610701.002023-10-271875Actual
127972945.002023-04-272375Actual
168063790.002023-08-272375Actual
1377423075.002023-05-27775Actual
27044327.002024-06-267815Actual
7156380.002022-11-278165Budget
27046802.002024-06-268115Actual
13763126.002023-05-278965Actual
3391067955.002024-12-272175Actual
9328200.002023-01-257415Budget
14797138270.002023-06-272975Actual
2942237510.002024-08-263875Actual
19841623.002023-11-278065Actual
1371457.002023-05-276915Actual
71887062.002022-11-272275Actual
3277213.002024-11-269665Actual
23857163.002024-03-268365Actual
3048714.002024-09-269615Actual
4843200.002022-09-277815Budget
362049579.002025-02-25875Actual
717391.002022-11-279765Actual
6010535.002022-10-276665Actual
370750.002022-05-278715Budget
18778638.002023-10-278015Actual
17763392.002023-09-276515Actual
293373943.002024-08-266215Actual
29382948.002024-08-267765Actual
829638500.002022-12-289965Actual
1157650.002023-03-278215Budget
34997654.002025-01-257615Actual
1577111771.002023-07-282075Actual
3506834311.002025-01-253275Actual
24855158.002024-04-268915Actual
415178.002022-05-277865Actual
228619.002024-02-259665Actual
2597380.002022-07-287615Budget
219003790.002024-01-252375Actual
4857720.002022-09-278715Actual
4527062.002022-05-272275Actual
2387710701.002024-03-261875Actual
6020726.002022-10-277265Actual
7169-162.002022-11-279165Actual
2388938388.002024-03-263475Actual
2709011.002024-06-269665Actual
37032200.002022-08-276215Budget
717915208.002022-11-27775Actual
25908257.002024-05-267415Actual
2940225145.002024-08-26775Actual
31644386.002024-10-269065Actual
1986253525.002023-11-271475Actual
21871155.002024-01-257865Actual
360499.002022-05-278115Actual
3621212838.002025-02-252275Actual
10487480.002023-02-256565Budget
21860294.002024-01-256565Actual
154838.002022-06-278265Actual
1272128300.002023-04-275265Budget
2191224284.002024-01-254075Actual
7142231.002022-11-277265Actual
4886293.002022-09-276665Actual
33033920.002022-05-276015Actual
32782115104.002024-11-261575Actual
12705215.002023-04-278315Actual
2826835325.002024-07-273875Actual
3783650.002022-08-278065Budget
293702540.002024-08-266265Actual
9409-202.002023-01-259165Actual
18854378712.002023-10-274375Actual
1882438637.002023-10-279465Actual
1776861.002023-09-277115Actual
18775341.002023-10-277615Actual
248961043.002024-04-269765Actual
30480211.002024-09-268515Actual
8204300.002022-12-287315Budget
316333894.002024-10-267665Actual
3928700.002022-05-276365Budget
1982538033.002023-11-276065Actual
372886053.002025-03-276215Actual
22821743.002024-02-258715Actual
372901105.002025-03-276615Actual
147791061.002023-06-279765Actual
17825664309.002023-09-27475Actual
1883213572.002023-10-27875Actual
9381961.002023-01-257265Actual
1168117727.002023-03-274075Actual
17805266.002023-09-277465Actual
38442234.002025-04-276815Actual
4896750.002022-09-277265Budget
493312464.002022-09-27775Actual
14811039.002022-06-278015Actual
10502200.002023-02-257465Budget
25921-370.002024-05-269115Actual
12699850.002023-04-278015Budget
384851301.002025-04-278065Actual
22864379768.002024-02-2510165Actual
20848294.002023-12-289415Actual
2941954961.002024-08-263475Actual
31609391.002024-10-269015Actual
14737743.002023-06-278715Actual
12758550.002023-04-277765Budget
11633650.002023-03-278065Budget
2710114817.002024-06-261875Actual
35048699.002025-01-259765Actual
24873189.002024-04-266765Actual
25911252.002024-05-267815Actual
25801472.002022-07-286215Actual
198538.002023-11-279665Actual
2490213942.002024-04-26875Actual
11612342.002023-03-276665Actual
27085176.002024-06-268965Actual
82702100.002022-12-287665Budget
3711200.002022-08-276815Budget
16742216.002023-08-277815Actual
2484134.002024-04-266915Actual
37301860.002025-03-278115Actual
29392315.002024-08-269065Actual
712329200.002022-11-276065Budget
31626386.002024-10-266765Actual
82328.002022-12-289615Actual
1680311771.002023-08-272075Actual
26228.002022-07-289615Actual
1883810058.002023-10-272075Actual
71727.002022-11-279665Actual
2288583697.002024-02-253575Actual
30466365.002024-09-266715Actual
9408252.002023-01-259065Actual
3498666447.002025-01-256015Actual
27094733543.002024-06-26475Actual
2594260.002022-07-287315Actual
8206232.002022-12-287415Actual
7163100.002022-11-278565Budget
1474710754.002023-06-275465Actual
115493000.002023-03-276215Budget
16782164.002023-08-278465Actual
350213009.002025-01-256265Actual
1479111450.002023-06-272075Actual
2598360.002022-07-287615Actual
4887380.002022-09-276665Budget
198381877.002023-11-277665Actual
18820215.002023-10-278965Actual
3792185.002022-08-278465Actual
14757114.002023-06-276865Actual
13724203.002023-05-278315Actual
177953479.002023-09-276265Actual
7083273.002022-11-277315Actual
2711131566.002024-06-263275Actual
10459156.002023-02-258415Actual
2710312375.002022-07-284375Actual
127806.002023-04-279665Actual
37342226.002025-03-278965Actual
2936849514.002024-08-266065Actual
25913644.002024-05-268115Actual
32724330.002024-11-267815Actual
25916208.002024-05-268415Actual
2491623045.002024-04-263275Actual
37295702.002025-03-277315Actual
4931748052.002022-09-27475Actual
3161517756.002024-10-265265Actual
15718163.002023-07-288915Actual
25918851.002024-05-268715Actual
4952107678.002022-09-273775Actual
3161315.002024-10-269615Actual
26342054.002022-07-286265Actual
37476200.002022-08-275265Budget
70692987.002022-11-276115Actual
3708280.002022-08-276715Budget
12743200.002023-04-276765Budget
1780268.002023-09-277165Actual
293642672.002024-08-265365Actual
25953729.002024-05-268765Actual
607681091.002022-10-273775Actual
8203353.002022-12-287315Actual
17800158.002023-09-276865Actual
432174.002022-05-279065Actual
357806.002022-05-278015Actual
4898245.002022-09-277365Actual
7088339.002022-11-277615Actual
350188999.002025-01-255765Actual
3505797922.002025-01-251575Actual
13718421.002023-05-277615Actual
33861293.002024-12-279415Actual
104283000.002023-02-256215Budget
1047210648.002023-02-255265Actual
11591169150.002023-03-271225Actual
2662890.002022-07-288065Actual
27079585.002024-06-268165Actual
12702480.002023-04-278115Budget
3052443000.002024-09-269965Actual
71272856.002022-11-276265Actual
2387217379.002024-03-26775Actual
384658990.002025-04-275365Actual
3731424972.002025-03-275265Actual
15782152352.002023-07-283575Actual
2185011.002024-01-259615Actual
1049462.002023-02-256965Actual
10531133106.002023-02-2510165Actual
18769209.002023-10-276715Actual
6038200.002022-10-278365Budget
20867336.002023-12-287465Actual
94127.002023-01-259665Actual
34690.002022-05-277115Budget
339380.002022-05-276615Budget
364172.002022-05-278315Actual
8288550.002022-12-288765Budget
11672106362.002023-03-272975Actual
4827480.002022-09-276615Budget
4830176.002022-09-276815Actual
408300.002022-05-277365Budget
24845317.002024-04-267615Actual
43953300.002022-05-2710165Budget
137086317.002023-05-276115Actual
1167335956.002023-03-273175Actual
6054363227.002022-10-2710165Actual
8324435902.002022-12-284375Actual
8214840.002022-12-288015Actual
24883687.002024-04-268065Actual
16776689.002023-08-277765Actual
1497-259.002022-06-279115Actual
363200.002022-05-278315Budget
3166047217.002024-10-261975Actual
20850119879.002023-12-281225Actual
44295647.002022-05-27675Actual
606814336.002022-10-272475Actual
14776272.002023-06-279265Actual
2090926827.002023-12-283875Actual
2596518168.002024-05-26775Actual
12700963.002023-04-278015Actual
5954200.002022-10-276815Budget
3049449639.002024-09-266065Actual
1578020155.002023-07-283375Actual
30465710.002024-09-266615Actual
7107127.002022-11-278915Actual
29358-349.002024-08-269115Actual
3277911990.002024-11-26875Actual
2600650.002022-07-287715Budget
27068208.002024-06-266765Actual
6012200.002022-10-276765Budget
48222284.002022-09-276215Actual
30482240.002024-09-268915Actual
3166867818.002024-10-263175Actual
29373437.002024-08-266665Actual
11610480.002023-03-276565Budget
12716378.002023-04-279215Actual
3731512486.002025-03-275365Actual
11561400.002023-03-277315Budget
3621165438.002025-02-252175Actual
6039200.002022-10-278465Budget
7104100.002022-11-278515Budget
14761226.002023-06-277365Actual
8226650.002022-12-288715Budget
2618266.002022-07-289015Actual
5971561.002022-10-278115Actual
7093650.002022-11-278015Budget
2490475290.002024-04-261475Actual
45143030.002022-05-272175Actual
37329749.002025-03-277265Actual
37717392.002022-05-271225Actual
3736426343.002025-03-272475Actual
15744547.002023-07-287765Actual
11631218.002023-03-277865Actual
327311134.002024-11-268715Actual
2486740365.002024-04-266065Actual
2593144078.002024-05-266065Actual
24848673.002024-04-268015Actual
3617877.002025-02-257165Actual
11682760334.002023-03-274375Actual
10466235.002023-02-259015Actual
831983083.002022-12-283575Actual
48748023.002022-09-275765Actual
12753200.002023-04-277465Budget
59950.002022-10-275465Budget
33894530.002024-12-279265Actual
2490949687.002024-04-262175Actual
32717302.002024-11-266815Actual
127342100.002023-04-276265Budget
607140825.002022-10-273175Actual
4841720.002022-09-277715Actual
10534454012.002023-02-25675Actual
3279840059.002024-11-263875Actual
3278514224.002024-11-262075Actual
19846108.002023-11-278565Actual
23816344.002024-03-267615Actual
11554224.002023-03-276715Actual
601659.002022-10-276965Actual
22825387.002024-02-259215Actual
22845359.002024-02-257465Actual
16740429.002023-08-277615Actual
33901505576.002024-12-27675Actual
1047545149.002023-02-255665Actual
3705553.002022-08-276515Actual
2826025627.002024-07-272875Actual
3740220.002022-08-279015Actual
4836332.002022-09-277315Actual
259442190.002024-05-267665Actual
1681570376.002023-08-273775Actual
116052600.002023-03-276165Budget
20860553.002023-12-286665Actual
1883122326.002023-10-27775Actual
46219883.002022-05-273775Actual
94248232.002023-01-251875Actual
269326232.002022-07-281975Actual
11611376.002023-03-276565Actual
3507334596.002025-01-253875Actual
2089010367.002023-12-28875Actual
2706249639.002024-06-266065Actual
33899382688.002024-12-2710165Actual
2606551.002022-07-288115Actual
3851015706.002025-04-272075Actual
1161838.002023-03-276965Actual
208682618.002023-12-287665Actual
941129940.002023-01-259465Actual
15747452.002023-07-288165Actual
375231680.002022-08-276065Actual
11644151.002023-03-278565Actual
30504880.002024-09-267265Actual
831715984.002022-12-283375Actual
719638480.002022-11-273475Actual
35033873.002025-01-257765Actual
30501248.002024-09-266865Actual
38484314.002025-04-277865Actual
32750445.002024-11-266765Actual
12710200.002023-04-278515Budget
3790200.002022-08-278365Budget
20834394.002023-12-287615Actual
9316380.002023-01-256615Budget
11642100.002023-03-278465Budget
93689200.002023-01-256365Budget
7137200.002022-11-276865Budget
8209650.002022-12-287715Budget
7111192.002022-11-279415Actual
147193224.002023-06-276215Actual
18782108.002023-10-278415Actual
38451730.002025-04-278115Actual
4846850.002022-09-278015Budget
3503756.002025-01-258265Actual
7109-156.002022-11-279115Actual
24914157602.002024-04-262975Actual
2484253.002024-04-267115Actual
22862668.002024-02-259765Actual
4831200.002022-09-276815Budget
11557200.002023-03-276815Budget
713861.002022-11-276965Actual
1525200.002022-06-276765Budget
3807129198.002022-08-27475Actual
127928232.002023-04-271875Actual
9326300.002023-01-257315Budget
1673662.002023-08-276915Actual
820180.002022-12-287115Budget
83068232.002022-12-281875Actual
37372147603.002025-03-273775Actual
17772589.002023-09-277715Actual
936115000.002023-01-255765Budget
19882134897.002023-11-274375Actual
1681823293.002023-08-274075Actual
4854200.002022-09-278415Budget
42240.002022-05-278265Actual
3737337874.002025-03-273875Actual
2287210701.002024-02-251875Actual
48699628.002022-09-275365Actual
5984278.002022-10-279015Actual
2592972982.002024-05-265665Actual
1675511.002023-08-279615Actual
369828000.002022-08-276015Actual
1783820579.002023-09-272475Actual
12757540.002023-04-277765Actual
29426520029.002024-08-264675Actual
1054939702.002023-02-253175Actual
37326246.002025-03-276865Actual
3850319465.002025-04-27775Actual
1476441.002022-06-277615Actual
1783551419.002023-09-272175Actual
16741772.002023-08-277715Actual
1533218.002022-06-277365Actual
29425634925.002024-08-264375Actual
14770102.002023-06-278465Actual
2083057.002023-12-286915Actual
81912100.002022-12-286215Budget
327455317.002024-11-266165Actual
1379149272.002023-05-273475Actual
1680815961.002023-08-272875Actual
1487200.002022-06-278315Budget
3386430615.002024-12-275265Actual
2183157.002024-01-256915Actual
37340198.002025-03-278565Actual
3391829634.002024-12-273375Actual
16754309.002023-08-279415Actual
706627160.002022-11-276015Actual
2676268.002022-07-289065Actual
3278927418.002024-11-262475Actual
831831903.002022-12-283475Actual
148568.002022-06-278215Actual
1053038500.002023-02-259965Actual
341208.002022-05-276715Actual
2288925771.002024-02-254075Actual
42140.002022-05-278265Budget
7078200.002022-11-276815Budget
1885616471.002023-10-2710075Actual
11646720.002023-03-278765Actual
1479200.002022-06-277815Budget
37782900.002022-08-277665Budget
15722249.002023-07-289415Actual
3735576625.002025-03-271375Actual
30492129640.002024-09-265665Actual
6053399500.002022-10-2710165Budget
4826473.002022-09-276615Actual
293841118.002024-08-268065Actual
384561053.002025-04-278715Actual
13726162.002023-05-278515Actual
7131480.002022-11-276565Budget
71283854.002022-11-276365Actual
9317436.002023-01-256615Actual
17777135.002023-09-278315Actual
94267738.002023-01-252075Actual
1576425530.002023-07-28775Actual
24887125.002024-04-268465Actual
33859-278.002024-12-279115Actual
1267240500.002023-04-276015Budget
34989783.002025-01-256515Actual
21848448.002024-01-259215Actual
167633939.002023-08-276165Actual
36193290.002025-02-259065Actual
22839270.002024-02-256765Actual
17809772.002023-09-278065Actual
1467200.002022-06-276815Budget
35025277.002025-01-256765Actual
14721458.002023-06-276615Actual
16744525.002023-08-278115Actual
37013080.002022-08-276115Actual
1268648.002023-04-276915Actual
11655557639.002023-03-2710165Actual
10430712.002023-02-256515Actual
1784320571.002023-09-273375Actual
17790111.002023-09-275465Actual
1782110.002023-09-279665Actual
127562999.002023-04-277665Actual
406168.002022-05-277265Actual
20861270.002023-12-286765Actual
1986610165.002023-11-272075Actual
16781185.002023-08-278365Actual
373001389.002025-03-278015Actual
14726332.002023-06-277315Actual
1272910100.002023-04-275765Budget
249113752.002024-04-262375Actual
21837219.002024-01-257815Actual
14742318.002023-06-279415Actual
30551649329.002024-09-264375Actual
342152.002022-05-276815Actual
1374311012.002023-05-276365Actual
6032650.002022-10-278065Budget
10521550.002023-02-258765Budget
10520100.002023-02-258565Budget
23815298.002024-03-267415Actual
24851143.002024-04-268315Actual
3851928771.002025-04-273375Actual
293471031.002024-08-267715Actual
5970850.002022-10-278015Budget
7192110940.002022-11-272975Actual
930932000.002023-01-256015Actual
11570226.002023-03-277815Actual
7095480.002022-11-278115Budget
6031742.002022-10-278065Actual
35066209982.002025-01-252975Actual
3622335689.002025-02-253875Actual
115482828.002023-03-276215Actual
137423048.002023-05-276265Actual
15188700.002022-06-276365Budget
327134853.002024-11-266215Actual
36149.002022-05-278215Actual
1479842698.002023-06-273175Actual
1274880.002023-04-277165Budget
381237392.002022-08-271475Actual
20844201.002023-12-288915Actual
30486299.002024-09-269415Actual
60667062.002022-10-272275Actual
1053985354.002023-02-251575Actual
8276668.002022-12-288065Actual
349884772.002025-01-256215Actual
16767470.002023-08-276665Actual
28225471.002024-07-277365Actual
1167112147.002023-03-272875Actual
17816187.002023-09-278965Actual
1985920486.002023-11-27775Actual
1280720232.002023-04-273875Actual
1480255.002022-06-277815Actual
29379380.002024-08-267365Actual
3622460377.002025-02-253975Actual
33883308.002024-12-277865Actual
20837803.002023-12-288015Actual
3322700.002022-05-276115Budget
19858575542.002023-11-27675Actual
382625454.002022-08-273475Actual
824429200.002022-12-286065Budget
24837338.002024-04-266515Actual
11641164.002023-03-278465Actual
36195387.002025-02-259265Actual
13751288.002023-05-277365Actual
25947901.002024-05-268065Actual
15719251.002023-07-289015Actual
8267215.002022-12-287465Actual
21881-169.002024-01-259165Actual
27056312.002024-06-269415Actual
3164729715.002024-10-269465Actual
37447.002022-08-279615Actual
15752608.002023-07-288765Actual
282281031.002024-07-277765Actual
382419443.002022-08-273275Actual
3706503.002022-08-276615Actual
2612200.002022-07-288415Budget
16735215.002023-08-276815Actual
2659224.002022-07-287865Actual
1569742383.002023-07-286015Actual
23845115.002024-03-266865Actual
2283022786.002024-02-255365Actual
5964408.002022-10-277615Actual
187984372.002023-10-276165Actual
23818191.002024-03-267815Actual
2601200.002022-07-287815Budget
4840400.002022-09-277615Actual
4891200.002022-09-276865Budget
21846336.002024-01-259015Actual
2609200.002022-07-288315Budget
361481288.002025-02-257715Actual
336480.002022-05-276515Budget
718171963.002022-11-271375Actual
2681371.002022-07-289765Actual
13712264.002023-05-276715Actual
327465909.002024-11-266265Actual
157739272.002023-07-282275Actual
4932377959.002022-09-27675Actual
2189510701.002024-01-251875Actual
708280.002022-11-277115Budget
93548.002023-01-259615Actual
932356.002023-01-257115Actual

Generated 2025-06-26 09:14:10.124 UTC