[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1260   

2653 items

NOTE: Only 1000 elements of total 2653 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2484253.002024-04-287115Actual
2288925771.002024-02-274075Actual
259290.002022-07-307115Budget
36143107.002025-02-276915Actual
2598660377.002024-05-283975Actual
2386843000.002024-03-289965Actual
21867210.002024-01-277365Actual
405280.002022-05-297265Budget
14788137493.002023-06-291575Actual
349876136.002025-01-276115Actual
433-139.002022-05-299165Actual
37372147603.002025-03-293775Actual
2823273.002024-07-298265Actual
35004297.002025-01-278415Actual
486633698.002022-09-295265Actual
361665.002025-02-275465Actual
3504617767.002025-01-279465Actual
268943121.002022-07-301375Actual
29339638.002024-08-286615Actual
21841194.002024-01-278315Actual
2598538602.002024-05-283875Actual
27081195.002024-06-288365Actual
382920636.002022-08-293875Actual
2941325805.002024-08-282475Actual
263126400.002022-07-306065Budget
2491722025.002024-04-283375Actual
9408252.002023-01-279065Actual
601659.002022-10-296965Actual
371144.002022-05-298915Actual
31653682174.002024-10-28675Actual
3806106600.002022-08-2910165Budget
7085193.002022-11-297415Actual
11642100.002023-03-298465Budget
715845.002022-11-298265Actual
38476187.002025-04-296865Actual
1162052.002023-03-297165Actual
13734158259.002023-05-291225Actual
1497-259.002022-06-299115Actual
18821330.002023-10-299065Actual
13755151.002023-05-297865Actual
2090019025.002023-12-302475Actual
20853153.002023-12-305465Actual
33926820976.002024-12-294675Actual
7075363.002022-11-296615Actual
35017111264.002025-01-275665Actual
3911800.002022-05-296265Budget
22856140.002024-02-278965Actual
1279913323.002023-04-292875Actual
3735200.002022-08-298515Budget
25915234.002024-05-288315Actual
159039327.002022-06-293975Actual
15171800.002022-06-296265Budget
936227440.002023-01-276065Actual
5983181.002022-10-298915Actual
24871412.002024-04-286565Actual
13724203.002023-05-298315Actual
7130609.002022-11-296565Actual
3743207.002022-08-299415Actual
22854105.002024-02-278565Actual
2089246654.002023-12-301475Actual
3731824972.002025-03-295765Actual
13729363.002023-05-299015Actual
10457200.002023-02-278315Budget
2938666.002024-08-288265Actual
22862668.002024-02-279765Actual
5997126471.002022-10-295665Actual
33131600.002022-05-296015Budget
8274200.002022-12-307865Budget
4922218.002022-09-299065Actual
1055017727.002023-02-273275Actual
16742216.002023-08-297815Actual
17790111.002023-09-295465Actual
13730-290.002023-05-299115Actual
11555280.002023-03-296715Budget
10430712.002023-02-276515Actual
7136203.002022-11-296865Actual
49432886.002022-09-292375Actual
18809344.002023-10-297465Actual
4840400.002022-09-297615Actual
15188700.002022-06-296365Budget
708170.002022-11-297115Actual
35043270.002025-01-279065Actual
1163750.002023-03-298265Budget
19841623.002023-11-298065Actual
28247773118.002024-07-29675Actual
36191891.002025-02-278765Actual
8220200.002022-12-308315Budget
18816185.002023-10-298365Actual
238416800.002024-03-286365Actual
127806.002023-04-299665Actual
1681126763.002023-08-293275Actual
264740.002022-07-307165Actual
1779211015.002023-09-295765Actual
9327205.002023-01-277415Actual
371363.002022-08-297115Actual
5984278.002022-10-299015Actual
28198264.002024-07-298315Actual
1047545149.002023-02-275665Actual
11649-198.002023-03-299165Actual
31624842.002024-10-286565Actual
33921126115.002024-12-293775Actual
2681371.002022-07-309765Actual
3054021395.002024-09-282875Actual
150870700.002022-06-295665Budget
1479034101.002023-06-291975Actual
4932377959.002022-09-29675Actual
719737684.002022-11-293575Actual
7108195.002022-11-299015Actual
3735576625.002025-03-291375Actual
28203382.002024-07-299015Actual
25918851.002024-05-288715Actual
1884848453.002023-10-293475Actual
31594122.002024-10-286915Actual
11635380.002023-03-298165Budget
37310576.002025-03-299215Actual
3848784.002025-04-298265Actual
36146426.002025-02-277415Actual
2676268.002022-07-309065Actual
2710247217.002024-06-281975Actual
399200.002022-05-296765Budget
18785140.002023-10-298915Actual
269913062.002022-07-302875Actual
2490949687.002024-04-282175Actual
384911053.002025-04-298765Actual
25919300.002024-05-288915Actual
2488542.002024-04-288265Actual
30479221.002024-09-288415Actual
23876110901.002024-03-281575Actual
33859-278.002024-12-299115Actual
3385272.002024-12-298215Actual
825011514.002022-12-306365Actual
13711518.002023-05-296615Actual
14721458.002023-06-296615Actual
12693427.002023-04-297615Actual
24892-201.002024-04-289165Actual
4830176.002022-09-296815Actual
3503756.002025-01-278265Actual
1592710156.002022-06-294375Actual
11565392.002023-03-297615Actual
2280145881.002024-02-276015Actual
1474710754.002023-06-295465Actual
1489216.002022-06-298415Actual
116528.002023-03-299665Actual
30520470.002024-09-289265Actual
25936619.002024-05-286665Actual
3280032939.002024-11-284075Actual
2385647.002024-03-288265Actual
25945788.002024-05-287765Actual
14740-269.002023-06-299115Actual
14729728.002023-06-297715Actual
22853108.002024-02-278465Actual
24847175.002024-04-287815Actual
2191024460.002024-01-273875Actual
27088360.002024-06-289265Actual
11551480.002023-03-296515Actual
1980847.002023-11-298215Actual
2188643000.002024-01-279965Actual
9375203.002023-01-276765Actual
17775399.002023-09-298115Actual
3844491.002025-04-297115Actual
22807140.002024-02-276815Actual
1533218.002022-06-297365Actual
60667062.002022-10-292275Actual
33861293.002024-12-299415Actual
8213650.002022-12-308015Budget
2589857641.002024-05-286015Actual
12680434.002023-04-296615Actual
29387231.002024-08-288365Actual
268238500.002022-07-309965Actual
3501941897.002025-01-276065Actual
2619-213.002022-07-309115Actual
37323690.002025-03-296565Actual
2085120949.002023-12-305265Actual
228032825.002024-02-276215Actual
6014200.002022-10-296865Budget
718398949.002022-11-291575Actual
3386214.002024-12-299615Actual
2598244321.002024-05-283475Actual
7086200.002022-11-297415Budget
2190216640.002024-01-272875Actual
1499285.002022-06-299415Actual
1570579.002023-07-307115Actual
10497650.002023-02-277265Budget
60032600.002022-10-296165Budget
32732278.002024-11-288915Actual
429550.002022-05-298765Budget
1882438637.002023-10-299465Actual
3767152.002022-08-296865Actual
32763282.002024-11-288365Actual
3762380.002022-08-296665Budget
48222284.002022-09-296215Actual
15750143.002023-07-308465Actual
13756567.002023-05-298065Actual
3736178807.002025-03-292175Actual
14761226.002023-06-297365Actual
38106860.002022-08-29875Actual
6044630.002022-10-298765Actual
1166746764.002023-03-292175Actual
11653511.002023-03-299765Actual
939850.002023-01-278265Budget
33846283.002024-12-297415Actual
17840153144.002023-09-292975Actual
2654180.002022-07-307465Actual
14767359.002023-06-298165Actual
1167112147.002023-03-292875Actual
48710.002022-09-295465Budget
31592540.002024-10-286715Actual
157526232.002022-06-291975Actual
1677052.002023-08-296965Actual
15708358.002023-07-307615Actual
19857514972.002023-11-29475Actual
21868226.002024-01-277465Actual
11599124324.002023-03-295665Actual
158417346.002022-06-293275Actual
208587856.002023-12-306365Actual
350205158.002025-01-276165Actual
2824213.002024-07-299665Actual
10454480.002023-02-278115Budget
19812743.002023-11-298715Actual
2597971414.002024-05-283175Actual
16777204.002023-08-297865Actual
10510690.002023-02-278065Actual
327601277.002024-11-288065Actual
941129940.002023-01-279465Actual
14783680659.002023-06-29675Actual
1475832.002023-06-296965Actual
30471356.002024-09-287415Actual
823415352.002022-12-305265Actual
2388722550.002024-03-283275Actual
25792355.002022-07-306115Actual
281951216.002024-07-298015Actual
270636112.002024-06-286165Actual
30509266.002024-09-287865Actual
1578915282.002023-07-3010075Actual
3846213.002025-04-299615Actual
2709713618.002024-06-28875Actual
3832370197.002022-08-294375Actual
23859130.002024-03-288565Actual
269542001.002022-07-302175Actual
219003790.002024-01-272375Actual
2941424216.002024-08-282875Actual
7159200.002022-11-298365Budget
316224595.002024-10-286265Actual
13764194.002023-05-299065Actual
3621165438.002025-02-272175Actual
14764513.002023-06-297765Actual
25952161.002024-05-288565Actual
11588364.002023-03-299215Actual
2597014817.002024-05-281875Actual
713980.002022-11-297165Budget
1159511152.002023-03-295365Actual
35029269.002025-01-277265Actual
1373961182.002023-05-295765Actual
713861.002022-11-296965Actual
30464781.002024-09-286515Actual
1379149272.002023-05-293475Actual
1168117727.002023-03-294075Actual
3725757.002022-08-298015Actual
2824915462.002024-07-29875Actual
82381.002022-12-305465Actual
19851313.002023-11-299265Actual
2083188.002023-12-307115Actual
31651443914.002024-10-2810165Actual
5970850.002022-10-298015Budget
23891133724.002024-03-283775Actual
126744200.002023-04-296115Budget
94267738.002023-01-272075Actual
1480424986.002023-06-293875Actual
158112800.002022-06-292875Actual
712228560.002022-11-296065Actual
3506428225.002025-01-272475Actual
6012200.002022-10-296765Budget
8295334.002022-12-309765Actual
1507800.002022-06-295465Budget
11616136.002023-03-296865Actual
10468313.002023-02-279215Actual
595772.002022-10-297115Actual
10434320.002023-02-276715Actual
7102100.002022-11-298415Budget
10464720.002023-02-278715Actual
2604850.002022-07-308015Budget
23844155.002024-03-286765Actual
14775-163.002023-06-299165Actual
37465610.002022-08-295265Actual
24914157602.002024-04-282975Actual
37305240.002025-03-298515Actual
3846953820.002025-04-296065Actual
26376781.002022-07-306365Actual
13759117.002023-05-298365Actual
2826025627.002024-07-292875Actual
3850814817.002025-04-291875Actual
2383420400.002024-03-285365Actual
14762240.002023-06-297465Actual
1279538158.002023-04-292175Actual
2185328151.002024-01-275365Actual
382014934.002022-08-292475Actual
316237990.002024-10-286365Actual
24856243.002024-04-289015Actual
20833322.002023-12-307415Actual
9409-202.002023-01-279165Actual
2825929569.002024-07-292475Actual
17774644.002023-09-298015Actual
147090.002022-06-297115Budget
59937264.002022-10-295365Actual
1551100.002022-06-298465Budget
33851753.002024-12-298115Actual
21834304.002024-01-277415Actual
2288436769.002024-02-273475Actual
12700963.002023-04-298015Actual
2583328.002022-07-306515Actual
9392200.002023-01-277865Budget
22843569.002024-02-277265Actual
1477745759.002023-06-299465Actual
316421053.002024-10-288765Actual
6056503823.002022-10-29675Actual
22819145.002024-02-278415Actual
381738970.002022-08-292175Actual
35048699.002025-01-279765Actual
7100152.002022-11-298315Actual
3506927620.002025-01-273375Actual
25935680.002024-05-286565Actual
30505450.002024-09-287365Actual
1490200.002022-06-298415Budget
7095480.002022-11-298115Budget
3277911990.002024-11-28875Actual
12691200.002023-04-297415Budget
327126066.002024-11-286115Actual
1272910100.002023-04-295765Budget
11598130500.002023-03-295665Budget
31617631.002024-10-285465Actual
228313201.002024-02-275465Actual
13787148680.002023-05-292975Actual
10460200.002023-02-278415Budget
327311134.002024-11-288715Actual
22814212.002024-02-277815Actual
48792600.002022-09-296165Budget
4527062.002022-05-292275Actual
10437240.002023-02-276815Actual
10534454012.002023-02-27675Actual
2189341799.002024-01-271475Actual
3499378.002025-01-276915Actual
8268200.002022-12-307465Budget
34994122.002025-01-277115Actual
11571898.002023-03-298015Actual
5987249.002022-10-299415Actual
2089610915.002023-12-302075Actual
1473356.002023-06-298215Actual
30551649329.002024-09-284375Actual
17831140574.002023-09-291575Actual
33915226452.002024-12-292975Actual
20887494396.002023-12-30475Actual
382337455.002022-08-293175Actual
28272493773.002024-07-294675Actual
40255.002022-05-296965Actual
3734713.002025-03-299665Actual
719335657.002022-11-293175Actual
2596518168.002024-05-28775Actual
3613664584.002025-02-276015Actual
29350806.002024-08-288115Actual
33906111226.002024-12-291575Actual
350225399.002025-01-276365Actual
12719109092.002023-04-291225Actual
350200.002022-05-297415Budget
48811900.002022-09-296265Budget
3167923746.002024-10-2810075Actual
36188207.002025-02-278365Actual
11554224.002023-03-296715Actual
932480.002023-01-277115Budget
29389185.002024-08-288565Actual
1553105.002022-06-298565Actual
5976206.002022-10-298315Actual
30506378.002024-09-287465Actual
3732214983.002025-03-296365Actual
13778153018.002023-05-291575Actual
410248.002022-05-297465Actual
24872374.002024-04-286665Actual
25908257.002024-05-287415Actual
8283100.002022-12-308465Budget
25951180.002024-05-288465Actual
2703887.002024-06-286915Actual
8198192.002022-12-306815Actual
208573810.002023-12-306265Actual
4921142.002022-09-298965Actual
1484643.002022-06-298115Actual
29400452820.002024-08-28475Actual
2675175.002022-07-308965Actual
2487661.002024-04-287165Actual
9337480.002023-01-278115Budget
37351596264.002025-03-29475Actual
27058196091.002024-06-281225Actual
8210734.002022-12-307715Actual
3731955973.002025-03-296065Actual
4441912.002022-05-29875Actual
28225471.002024-07-297365Actual
4844229.002022-09-297815Actual
27048281.002024-06-288315Actual
2381247.002024-03-286915Actual
382515824.002022-08-293375Actual
16741772.002023-08-297715Actual
22865610373.002024-02-27475Actual
12761598.002023-04-298065Actual
14770102.002023-06-298465Actual
15787062.002022-06-292275Actual
3505814817.002025-01-271875Actual
350635248.002025-01-272375Actual
604934287.002022-10-299465Actual
338481031.002024-12-297715Actual
187663512.002023-10-296215Actual
9372480.002023-01-276665Budget
48213264.002022-09-296115Actual
8281140.002022-12-308365Actual
177614145.002023-09-296115Actual
2287917659.002024-02-272875Actual
1983334.002023-11-296965Actual
3849943000.002025-04-299965Actual
2592414.002024-05-289615Actual
8276668.002022-12-308065Actual
18767452.002023-10-296515Actual
4923-174.002022-09-299165Actual
116221115.002023-03-297265Actual
1267240500.002023-04-296015Budget
11610480.002023-03-296565Budget
4432552.002022-05-29775Actual
16787-262.002023-08-299165Actual
35077845348.002025-01-274675Actual
1884720986.002023-10-293375Actual
3507035952.002025-01-273475Actual
37343347.002025-03-299065Actual
406168.002022-05-297265Actual
944035956.002023-01-273975Actual
28233256.002024-07-298365Actual
4906194.002022-09-297865Actual
2820713.002024-07-299615Actual
9353210.002023-01-279415Actual
93661920.002023-01-276265Actual
26295100.002022-07-305765Budget
2605550.002022-07-308115Budget
28208220212.002024-07-291225Actual
13792111357.002023-05-293575Actual
38467134705.002025-04-295665Actual
38449301.002025-04-297815Actual
2288725775.002024-02-273875Actual
831983083.002022-12-303575Actual
4831200.002022-09-296815Budget
8224147.002022-12-308515Actual
358850.002022-05-298015Budget
3166624216.002024-10-282875Actual
35034249.002025-01-277865Actual
350213009.002025-01-276265Actual
21833365.002024-01-277315Actual
6054363227.002022-10-2910165Actual
31645-309.002024-10-289165Actual
17829102065.002023-09-291375Actual
381361748.002022-08-291575Actual
1577034101.002023-07-301975Actual
35005268.002025-01-278515Actual
13722563.002023-05-298115Actual
1276636.002023-04-298265Actual
25916208.002024-05-288415Actual
941438500.002023-01-279965Actual
11623300.002023-03-297365Budget
3271159119.002024-11-286015Actual
3621765571.002025-02-273175Actual
32791197634.002024-11-282975Actual
8225720.002022-12-308715Actual
11614200.002023-03-296765Budget
7094705.002022-11-298015Actual
372891215.002025-03-296515Actual
12681480.002023-04-296615Budget
1680815961.002023-08-292875Actual
15161497.002022-06-296265Actual
27039131.002024-06-287115Actual
29373437.002024-08-286665Actual
2658676.002022-07-307765Actual
1475036239.002023-06-296065Actual
467-657203.802022-05-294375Actual
2598033625.002024-05-283275Actual
20837803.002023-12-308015Actual
25988350000.002024-05-284275Actual
36200236056.002025-02-2710165Actual
706627160.002022-11-296015Actual
468359790.802022-05-294575Actual
11641164.002023-03-298465Actual
3500295.002025-01-278215Actual
21836757.002024-01-277715Actual
14802164688.002023-06-293575Actual
23818191.002024-03-287815Actual
29380269.002024-08-287465Actual
3707480.002022-08-296615Budget
2826430785.002024-07-293375Actual
3506523981.002025-01-272875Actual
16785213.002023-08-298965Actual
3048929356.002024-09-285265Actual
36198416.002025-02-279765Actual
29421107121.002024-08-283775Actual
20886349163.002023-12-3010165Actual
3800371.002022-08-299265Actual
14723173.002023-06-296815Actual
25910825.002024-05-287715Actual
1373893669.002023-05-295665Actual
22840203.002024-02-276865Actual
3737039407.002025-03-293475Actual
16772903.002023-08-297265Actual
2484134.002024-04-286915Actual
3279541545.002024-11-283475Actual
14757114.002023-06-296865Actual
293695081.002024-08-286165Actual
2286718577.002024-02-27775Actual
17770261.002023-09-297415Actual
60022545.002022-10-296165Actual
27095680941.002024-06-28675Actual
1776036732.002023-09-296015Actual
48783360.002022-09-296165Actual
10435280.002023-02-276715Budget
339380.002022-05-296615Budget
27044327.002024-06-287815Actual
28204-306.002024-07-299115Actual
31626386.002024-10-286765Actual
293491301.002024-08-288015Actual
21847-269.002024-01-279115Actual
7072480.002022-11-296515Budget
10436200.002023-02-276815Budget
1472362.002022-06-297315Actual
8208408.002022-12-307615Actual
10508200.002023-02-277865Budget
2590686.002024-05-287115Actual
13765-155.002023-05-299165Actual
2089010367.002023-12-30875Actual
37003100.002022-08-296115Budget
21844743.002024-01-278715Actual
2593968.002024-05-286965Actual
717391.002022-11-299765Actual
2592727042.002024-05-285365Actual
38028.002022-08-299665Actual
39384-13706.102025-05-289275Actual
31635306.002024-10-287865Actual
1159227881.002023-03-295265Actual
820057.002022-12-306915Actual
10492210.002023-02-276865Actual
11645550.002023-03-298765Budget
1054613589.002023-02-272475Actual
1883810058.002023-10-292075Actual
719831140.002022-11-293775Actual
6019750.002022-10-297265Budget
15782152352.002023-07-303575Actual
8271650.002022-12-307765Budget
11586273.002023-03-299015Actual
489460.002022-09-297165Budget
16791679.002023-08-299765Actual
2486231495.002024-04-285265Actual
116052600.002023-03-296165Budget
29372480.002024-08-286565Actual
36179637.002025-02-277265Actual
2705916493.002024-06-285265Actual
21846336.002024-01-279015Actual
11577200.002023-03-298315Budget
7093650.002022-11-298015Budget
3165693116.002024-10-281375Actual
12726103500.002023-04-295665Budget
219141072000.002024-01-274675Actual
2286032769.002024-02-279465Actual
37295702.002025-03-297315Actual
37377895602.002025-03-294675Actual
338841240.002024-12-298065Actual
3622335689.002025-02-273875Actual
1878038.002023-10-298215Actual
157271363.002023-07-305465Actual
282361053.002024-07-298765Actual
10447650.002023-02-277715Budget
15626.002022-06-299665Actual
8209650.002022-12-307715Budget
942235585.002023-01-271475Actual
15746730.002023-07-308065Actual
414667.002022-05-297765Actual
30501248.002024-09-286865Actual
1981811.002023-11-299615Actual
20859608.002023-12-306565Actual
2827037399.002024-07-294075Actual
36183846.002025-02-277765Actual
1558171.002022-06-299065Actual
10453514.002023-02-278115Actual
375219.002022-05-299415Actual
19844135.002023-11-298365Actual
37303301.002025-03-298315Actual
12695769.002023-04-297715Actual
43795.002022-05-299765Actual
14756150.002023-06-296765Actual
607217537.002022-10-293275Actual
5977185.002022-10-298415Actual
270606186.002024-06-285465Actual
2492247642.002024-04-283975Actual
30525489268.002024-09-2810165Actual
37376-37220.002025-03-294375Actual
4896750.002022-09-297265Budget
2189634101.002024-01-271975Actual
105369080.002023-02-27875Actual
282301192.002024-07-298065Actual
350061215.002025-01-278715Actual
7079140.002022-11-296815Actual
2288676946.002024-02-273775Actual
22824-232.002024-02-279115Actual
37447.002022-08-299615Actual
9371441.002023-01-276565Actual
59950.002022-10-295465Budget
719419443.002022-11-293275Actual
9391205.002023-01-277865Actual
9373401.002023-01-276665Actual
24844236.002024-04-287415Actual
11583650.002023-03-298715Budget
1051350.002023-02-278265Budget
152831.002022-06-296965Actual
24889608.002024-04-288765Actual
2090633383.002023-12-303475Actual
2825712584.002024-07-292275Actual
3505576321.002025-01-271375Actual
10462200.002023-02-278515Budget
3734200.002022-08-298415Budget
9359117863.002023-01-275665Actual
30516891.002024-09-288765Actual
71809994.002022-11-29875Actual
2940316189.002024-08-28875Actual
3504711.002025-01-279665Actual
12740354.002023-04-296665Actual
11625200.002023-03-297465Budget
1049691.002023-02-277165Actual
4859185.002022-09-298915Actual
25811900.002022-07-306215Budget
316011318.002024-10-288015Actual
2821723316.002024-07-296365Actual
17815675.002023-09-298765Actual
1501109465.002022-06-291225Actual
12683225.002023-04-296715Actual
8325450854.002022-12-304675Actual
2674720.002022-07-308765Actual
10442400.002023-02-277315Budget
188413790.002023-10-292375Actual
4927465.002022-09-299765Actual
10506550.002023-02-277765Budget
14731875.002023-06-298015Actual
15703182.002023-07-306815Actual
20907121643.002023-12-303575Actual
93652195.002023-01-276165Actual
11584720.002023-03-298715Actual
137086317.002023-05-296115Actual
21849318.002024-01-279415Actual
17785234.002023-09-299415Actual
21881-169.002024-01-279165Actual
2638400.002022-07-306565Actual
2710724730.002024-06-282475Actual
338675740.002024-12-295765Actual
27036391.002024-06-286715Actual
24853114.002024-04-288515Actual
2941734654.002024-08-283275Actual
2083057.002023-12-306915Actual
4884380.002022-09-296565Budget
434232.002022-05-299265Actual
23827324.002024-03-289015Actual
430630.002022-05-298765Actual
13776110173.002023-05-291375Actual
1168041550.002023-03-293975Actual
372886053.002025-03-296215Actual
49022900.002022-09-297665Budget
2660200.002022-07-307865Budget
11648247.002023-03-299065Actual
3389529882.002024-12-299465Actual
20876145.002023-12-308565Actual
3796720.002022-08-298765Actual
494818299.002022-09-293275Actual
159118680.002022-06-294075Actual
23850230.002024-03-287465Actual
3795650.002022-08-298765Budget
23862286.002024-03-289065Actual
3704550.002022-08-296515Budget
17816187.002023-09-298965Actual
24846571.002024-04-287715Actual
706731000.002022-11-296015Budget
1478038500.002023-06-299965Actual
830726232.002022-12-301975Actual
25962300467.002024-05-2810165Actual
154838.002022-06-298265Actual
823719190.002022-12-305365Actual
8289113.002022-12-308965Actual
2186547.002024-01-277165Actual
13773765093.002023-05-29675Actual
469-51614.002022-05-294675Actual
38492281.002025-04-298965Actual
327455317.002024-11-286165Actual
16744525.002023-08-298115Actual
3278514224.002024-11-282075Actual
22857216.002024-02-279065Actual
16779512.002023-08-298165Actual
4825520.002022-09-296515Actual
4887380.002022-09-296665Budget
2614160.002022-07-308515Actual
26551650.002022-07-307665Actual
6011380.002022-10-296665Budget
3789206.002022-08-298365Actual
32764250.002024-11-288465Actual
25902499.002024-05-286615Actual
1785217999.002023-09-2910075Actual
2598732596.002024-05-284075Actual
38451730.002025-04-298115Actual
359550.002022-05-298115Budget
1477793.002022-06-297715Actual
7110260.002022-11-299215Actual
4952107678.002022-09-293775Actual
11647161.002023-03-298965Actual
409200.002022-05-297465Budget
304634413.002024-09-286215Actual
157239.002023-07-309615Actual
19849235.002023-11-299065Actual
8265300.002022-12-307365Actual
262353683.002022-07-301225Actual
2190878189.002024-01-273575Actual
127562999.002023-04-297665Actual
29357436.002024-08-289015Actual
24859246.002024-04-289415Actual
83107062.002022-12-302275Actual
26368700.002022-07-306365Budget
127332600.002023-04-296165Budget
270721484.002024-06-287265Actual
4908650.002022-09-298065Budget
1578425512.002023-07-303875Actual
32715791.002024-11-286615Actual
1783917490.002023-09-292875Actual
82492195.002022-12-306265Actual
23854730.002024-03-288065Actual
34995527.002025-01-277315Actual
24854608.002024-04-288715Actual
33873809.002024-12-296665Actual
31639266.002024-10-288365Actual
1569742383.002023-07-306015Actual
2940847217.002024-08-281975Actual
24861120734.002024-04-281225Actual
1480916301.002023-06-2910075Actual
104293776.002023-02-276215Actual
719638480.002022-11-293475Actual
1491200.002022-06-298515Budget
7104100.002022-11-298515Budget
48699628.002022-09-295365Actual
23829432.002024-03-289215Actual
3620573282.002025-02-271375Actual
2491989077.002024-04-283575Actual
27073334.002024-06-287365Actual
487628000.002022-09-296065Actual
16784675.002023-08-298765Actual
187909.002023-10-299615Actual
45513062.002022-05-292875Actual
70692987.002022-11-296115Actual
14797138270.002023-06-292975Actual
20880-257.002023-12-309165Actual
14722231.002023-06-296715Actual
35036585.002025-01-278165Actual
19863124317.002023-11-291575Actual
270720029.002022-07-303875Actual
15749163.002023-07-308365Actual
25989-1073234.002024-05-284375Actual
6070113226.002022-10-292975Actual
942381338.002023-01-271575Actual
18774290.002023-10-297415Actual
28202248.002024-07-298915Actual
3786480.002022-08-298165Budget
11561400.002023-03-297315Budget
936329200.002023-01-276065Budget
25904189.002024-05-286815Actual
3617752.002025-02-276965Actual
248959.002024-04-289665Actual
19842386.002023-11-298165Actual
49407408.002022-09-292075Actual
32730234.002024-11-288515Actual
1280919443.002023-04-294075Actual
35008495.002025-01-279015Actual
718740919.002022-11-292175Actual
6031742.002022-10-298065Actual
17817288.002023-09-299065Actual
20845309.002023-12-309015Actual
1053038500.002023-02-279965Actual
7165630.002022-11-298765Actual
14808340861.002023-06-294675Actual
23843295.002024-03-286665Actual
3053447217.002024-09-281975Actual
1279813440.002023-04-292475Actual
32736321.002024-11-289415Actual
3054426757.002024-09-283375Actual
25969111391.002024-05-281575Actual
29401809449.002024-08-28675Actual
357806.002022-05-298015Actual
1986011510.002023-11-29875Actual
1575753289.002023-07-309465Actual
3384354.002024-12-296915Actual
8324435902.002022-12-304375Actual
1557111.002022-06-298965Actual
1681492967.002023-08-293575Actual
32767271.002024-11-288965Actual
3736929922.002025-03-293375Actual
9405550.002023-01-278765Budget
1673662.002023-08-296915Actual
36216209982.002025-02-272975Actual
5952256.002022-10-296715Actual
717584800.002022-11-2910165Budget
25963402468.002024-05-28475Actual
146854.002022-06-296915Actual
2826835325.002024-07-293875Actual
2088310.002023-12-309665Actual
9349133.002023-01-278915Actual
3720371.002022-08-297615Actual
1478422199.002023-06-29775Actual
2489432604.002024-04-289465Actual
8291-139.002022-12-309165Actual
42140.002022-05-298265Budget
60042828.002022-10-296265Actual
2942435340.002024-08-284075Actual
33920129749.002024-12-293575Actual
15372703.002022-06-297665Actual
408300.002022-05-297365Budget
11573480.002023-03-298115Budget
33885768.002024-12-298165Actual
11579200.002023-03-298415Budget
25947901.002024-05-288065Actual
12785391698.002023-04-29475Actual
13763126.002023-05-298965Actual
48648.002022-09-299615Actual
2599648.002022-07-307715Actual
59941.002022-10-295465Actual
483490.002022-09-297115Budget
1988051712.002023-11-293975Actual
1493810.002022-06-298715Actual
3850595724.002025-04-291375Actual
45143030.002022-05-292175Actual
1278811363.002023-04-29875Actual
26879491.002022-07-30775Actual
3621212838.002025-02-272275Actual
1555550.002022-06-298765Budget
7161135.002022-11-298465Actual
15718163.002023-07-308915Actual
12791111360.002023-04-291575Actual
3166312838.002024-10-282275Actual
17850505481.002023-09-294375Actual
1480022857.002023-06-293375Actual
8282200.002022-12-308365Budget
38447562.002025-04-297615Actual
271065301.002024-06-282375Actual
3723200.002022-08-297815Budget
3616215.002025-02-279615Actual
338704473.002024-12-296265Actual
14739336.002023-06-299015Actual
35039162.002025-01-278465Actual
19831156.002023-11-296765Actual
34990712.002025-01-276615Actual
158516943.002022-06-293375Actual
1885128405.002023-10-293875Actual
4827480.002022-09-296615Budget
1672946868.002023-08-296015Actual
384791618.002025-04-297265Actual
932356.002023-01-277115Actual
14720503.002023-06-296515Actual
717915208.002022-11-29775Actual
9344100.002023-01-278415Budget
23830285.002024-03-289415Actual
238823752.002024-03-282375Actual
32726827.002024-11-288115Actual
7131480.002022-11-296565Budget
9393650.002023-01-278065Budget
26228.002022-07-309615Actual
15710176.002023-07-307815Actual
1280564446.002023-04-293575Actual
1043871.002023-02-276915Actual
25922616.002024-05-289215Actual
11585177.002023-03-298915Actual
1986756047.002023-11-292175Actual
3706503.002022-08-296615Actual
43838500.002022-05-299965Actual
1279326232.002023-04-291975Actual
25960693.002024-05-289765Actual
18795130264.002023-10-295665Actual
1277924228.002023-04-299465Actual
15792886.002022-06-292375Actual
127342100.002023-04-296265Budget
316341085.002024-10-287765Actual
15709644.002023-07-307715Actual
24890163.002024-04-288965Actual
11640100.002023-03-298365Budget
82947.002022-12-309665Actual
1576515173.002023-07-30875Actual
71127.002022-11-299615Actual
20874181.002023-12-308365Actual
1552114.002022-06-298465Actual
424200.002022-05-298365Budget
1372358.002023-05-298215Actual
18784608.002023-10-298715Actual
4904579.002022-09-297765Actual
36184254.002025-02-277865Actual
338561134.002024-12-298715Actual
1675511.002023-08-299615Actual
177622638.002023-09-296215Actual
1983447.002023-11-297165Actual
938080.002023-01-277165Budget
31596702.002024-10-287315Actual
3506170363.002025-01-272175Actual
13713198.002023-05-296815Actual
495435207.002022-09-293975Actual
1054939702.002023-02-273175Actual
35010660.002025-01-279215Actual
8267215.002022-12-307465Actual
3158763342.002024-10-286015Actual
304731122.002024-09-287715Actual
823622100.002022-12-305365Budget
81893000.002022-12-306115Budget
383336285.002022-08-294675Actual
5948560.002022-10-296515Actual
37317123371.002025-03-295665Actual
11655557639.002023-03-2910165Actual
17810478.002023-09-298165Actual
27086270.002024-06-289065Actual
59462380.002022-10-296215Actual
5965734.002022-10-297715Actual
29378962.002024-08-287265Actual
178062928.002023-09-297665Actual
1981989174.002023-11-291225Actual
37345462.002025-03-299265Actual
24900697138.002024-04-28675Actual
7143300.002022-11-297365Budget
1270350.002023-04-298215Budget
29382948.002024-08-287765Actual
17804302.002023-09-297365Actual
37292405.002025-03-296815Actual
824097300.002022-12-305665Budget
24877295.002024-04-287265Actual
2381370.002024-03-287115Actual
2288146943.002024-02-273175Actual
361391067.002025-02-276515Actual
37294176.002025-03-297115Actual
38186991.002022-08-292275Actual
1573827.002023-07-306965Actual
31598743.002024-10-287615Actual
167643939.002023-08-296265Actual
305231031.002024-09-289765Actual
3280323981.002024-11-2810075Actual
33033920.002022-05-296015Actual
17765182.002023-09-296715Actual
60672886.002022-10-292375Actual
22812383.002024-02-277615Actual
4852209.002022-09-298315Actual
2491623045.002024-04-283275Actual
20902136788.002023-12-302975Actual
832077240.002022-12-303775Actual
1042436800.002023-02-276015Actual
36227827938.002025-02-274675Actual
2490734101.002024-04-281975Actual
327411.002024-11-285465Actual
1783820579.002023-09-292475Actual
19795726.002023-11-296515Actual
1378111129.002023-05-292075Actual
7099200.002022-11-298315Budget
15748232.002022-06-291875Actual
600128280.002022-10-296065Actual
1377910701.002023-05-291875Actual
8215480.002022-12-308115Budget
12764380.002023-04-298165Budget
607918871.002022-10-294075Actual
19883971486.002023-11-294675Actual
2086488.002023-12-307165Actual
1049580.002023-02-277165Budget
10524184.002023-02-279065Actual
3620315618.002025-02-27775Actual
24873189.002024-04-286765Actual
7105650.002022-11-298715Budget
36160612.002025-02-279215Actual
17797443.002023-09-296565Actual
315901215.002024-10-286515Actual
137533463.002023-05-297665Actual
9394808.002023-01-278065Actual
8241102458.002022-12-305665Actual
10520100.002023-02-278565Budget
228297595.002024-02-275265Actual
1480255.002022-06-297815Actual
293365069.002024-08-286115Actual
3619615642.002025-02-279465Actual
19797322.002023-11-296715Actual
13719757.002023-05-297715Actual
31595176.002024-10-287115Actual
2287820579.002024-02-272475Actual
37552534.002022-08-296165Actual
24883687.002024-04-288065Actual
17764356.002023-09-296615Actual
1496324.002022-06-299015Actual
1679624785.002023-08-29775Actual
32728293.002024-11-288315Actual
35031334.002025-01-277465Actual
3741-176.002022-08-299115Actual
31640231.002024-10-288465Actual
2090425524.002023-12-303275Actual
719517422.002022-11-293375Actual
350188999.002025-01-275765Actual
1378248334.002023-05-292175Actual
12706200.002023-04-298315Budget
38486806.002025-04-298165Actual
9314480.002023-01-276515Actual
12786568166.002023-04-29675Actual
3733147.002022-08-298415Actual

Generated 2025-06-28 22:47:40.771 UTC