[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1280   

2633 items

NOTE: Only 1000 elements of total 2633 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29404118989.002024-08-271375Actual
218848.002024-01-269665Actual
24846571.002024-04-277715Actual
49427062.002022-09-282275Actual
483252.002022-09-286915Actual
3911800.002022-05-286265Budget
20853153.002023-12-295465Actual
3391067955.002024-12-282175Actual
2186547.002024-01-267165Actual
37782900.002022-08-287665Budget
7095480.002022-11-288115Budget
316071215.002024-10-278715Actual
417650.002022-05-288065Budget
32726827.002024-11-278115Actual
826263.002022-12-297165Actual
8195380.002022-12-296615Budget
15724179804.002023-07-291225Actual
2672100.002022-07-298565Budget
3280032939.002024-11-274075Actual
381237392.002022-08-281475Actual
22806190.002024-02-266715Actual
11623300.002023-03-287365Budget
9385200.002023-01-267465Budget
94207821.002023-01-26875Actual
12727120396.002023-04-285665Actual
22837601.002024-02-266565Actual
2389423789.002024-03-274075Actual
9331705.002023-01-267715Actual
38322700.002022-05-285665Budget
266657.002022-07-298265Actual
1681626827.002023-08-283875Actual
3832370197.002022-08-284375Actual
3616382619.002025-02-261225Actual
2287058175.002024-02-261475Actual
22858-173.002024-02-269165Actual
6046214.002022-10-289065Actual
11582200.002023-03-288515Budget
2675175.002022-07-298965Actual
35004297.002025-01-268415Actual
4848572.002022-09-288115Actual
24871412.002024-04-276565Actual
2381370.002024-03-277115Actual
30465710.002024-09-276615Actual
19807488.002023-11-288115Actual
7143300.002022-11-287365Budget
3798278.002022-08-289065Actual
15745184.002023-07-297865Actual
37552534.002022-08-286165Actual
1278991190.002023-04-281375Actual
385135196.002025-04-282375Actual
3780684.002022-08-287765Actual
1374849.002023-05-286965Actual
1783075521.002023-09-281475Actual
327581137.002024-11-277765Actual
18830678620.002023-10-28675Actual
31606223.002024-10-278515Actual
15728144604.002023-07-295665Actual
10463650.002023-02-268715Budget
1379021402.002023-05-283375Actual
1270461.002023-04-288215Actual
2942435340.002024-08-274075Actual
1478038500.002023-06-289965Actual
168059088.002023-08-282275Actual
2486231495.002024-04-275265Actual
492549548.002022-09-289465Actual
2638400.002022-07-296565Actual
4527062.002022-05-282275Actual
147193224.002023-06-286215Actual
2705916493.002024-06-275265Actual
2674720.002022-07-298765Actual
2386843000.002024-03-279965Actual
720031811.002022-11-283975Actual
29415212040.002024-08-272975Actual
18775341.002023-10-287615Actual
11598130500.002023-03-285665Budget
7156380.002022-11-288165Budget
11612342.002023-03-286665Actual
29400452820.002024-08-27475Actual
8204300.002022-12-297315Budget
2289217999.002024-02-2610075Actual
382111886.002022-08-282875Actual
6054363227.002022-10-2810165Actual
20834394.002023-12-297615Actual
2492326267.002024-04-274075Actual
3731824972.002025-03-285765Actual
116071699.002023-03-286265Actual
4900200.002022-09-287465Budget
1480255.002022-06-287815Actual
5968200.002022-10-287815Budget
2283278998.002024-02-265665Actual
5959353.002022-10-287315Actual
3161517756.002024-10-275265Actual
35011358.002025-01-269415Actual
137412709.002023-05-286165Actual
5997126471.002022-10-285665Actual
711833310.002022-11-285665Actual
8221100.002022-12-298415Budget
31593405.002024-10-276815Actual
37717392.002022-05-281225Actual
83088149.002022-12-292075Actual
228462877.002024-02-267665Actual
10468313.002023-02-269215Actual
38458358.002025-04-289015Actual
304634413.002024-09-276215Actual
33845426.002024-12-287315Actual
7131480.002022-11-286565Budget
350188999.002025-01-265765Actual
18784608.002023-10-288715Actual
93872884.002023-01-267665Actual
11591169150.002023-03-281225Actual
827940.002022-12-298265Actual
33859-278.002024-12-289115Actual
105447132.002023-02-262275Actual
6021300.002022-10-287365Budget
2686271202.002022-07-29675Actual
45817346.002022-05-283275Actual
159358723.002022-06-284675Actual
1501109465.002022-06-281225Actual
30552689921.002024-09-274675Actual
1577618169.002023-07-292875Actual
13745442.002023-05-286665Actual
49022900.002022-09-287665Budget
6010535.002022-10-286665Actual
24851143.002024-04-278315Actual
18786216.002023-10-289015Actual
708040.002022-11-286915Actual
3158763342.002024-10-276015Actual
10445380.002023-02-267615Budget
1167335956.002023-03-283175Actual
218582209.002024-01-266265Actual
1777638.002023-09-288215Actual
414667.002022-05-287765Actual
1576910701.002023-07-291875Actual
248692899.002024-04-276265Actual
24878272.002024-04-277365Actual
282116974.002024-07-285465Actual
12745132.002023-04-286865Actual
10524184.002023-02-269065Actual
3851015706.002025-04-282075Actual
2936313364.002024-08-275265Actual
1541162.002022-06-287865Actual
3731512486.002025-03-285365Actual
2387834101.002024-03-271975Actual
2188643000.002024-01-269965Actual
29357436.002024-08-279015Actual
7166550.002022-11-288765Budget
49407408.002022-09-282075Actual
1047311200.002023-02-265265Budget
3390472044.002024-12-281375Actual
2189017035.002024-01-26775Actual
1479615791.002023-06-282875Actual
1572927521.002023-07-295765Actual
937949.002023-01-267165Actual
12691200.002023-04-287415Budget
2287917659.002024-02-262875Actual
15756381.002023-07-299265Actual
711946600.002022-11-285665Budget
3622534997.002025-02-264075Actual
10449200.002023-02-267815Budget
2090425524.002023-12-293275Actual
28184761.002024-07-286515Actual
38480395.002025-04-287365Actual
7084300.002022-11-287315Budget
1988122302.002023-11-284075Actual
70712100.002022-11-286215Budget
29373437.002024-08-276665Actual
36194-232.002025-02-269165Actual
2670179.002022-07-298465Actual
378750.002022-08-288265Budget
33854209.002024-12-288415Actual
1675511.002023-08-289615Actual
20870203.002023-12-297865Actual
1570453.002023-07-296915Actual
30520470.002024-09-279265Actual
21872592.002024-01-268065Actual
1377780334.002023-05-281475Actual
315901215.002024-10-276515Actual
2595828824.002024-05-279465Actual
3851768817.002025-04-283175Actual
719638480.002022-11-283475Actual
7133554.002022-11-286665Actual
372220.002022-05-289015Actual
37303301.002025-03-288315Actual
249109180.002024-04-272275Actual
238402411.002024-03-276265Actual
11567705.002023-03-287715Actual
350635248.002025-01-262375Actual
20886349163.002023-12-2910165Actual
1982427579.002023-11-285765Actual
12698200.002023-04-287815Budget
29372480.002024-08-276565Actual
127947738.002023-04-282075Actual
29426520029.002024-08-274675Actual
2595157.002022-07-297415Actual
1377038500.002023-05-289965Actual
126762650.002023-04-286215Actual
36183846.002025-02-267765Actual
2700114372.002022-07-292975Actual
4863252.002022-09-289415Actual
28194305.002024-07-287815Actual
127552800.002023-04-287665Budget
1280720232.002023-04-283875Actual
1497-259.002022-06-289115Actual
259004140.002024-05-276215Actual
2487541.002024-04-276965Actual
1555550.002022-06-288765Budget
104283000.002023-02-266215Budget
33891259.002024-12-288965Actual
720118490.002022-11-284075Actual
1985920486.002023-11-28775Actual
373411053.002025-03-288765Actual
157239.002023-07-299615Actual
238823752.002024-03-272375Actual
37465610.002022-08-285265Actual
38457233.002025-04-288915Actual
7136203.002022-11-286865Actual
23871609347.002024-03-27675Actual
2826971414.002024-07-283975Actual
12678477.002023-04-286515Actual
31600343.002024-10-277815Actual
256591861.702024-05-268575Actual
3390847217.002024-12-281975Actual
25909458.002024-05-277615Actual
116648232.002023-03-281875Actual
8255480.002022-12-296665Budget
282461096304.002024-07-28475Actual
10486616.002023-02-266565Actual
20829195.002023-12-296815Actual
1884218831.002023-10-282475Actual
1879312651.002023-10-285365Actual
8228240.002022-12-299015Actual
1279813440.002023-04-282475Actual
2709713618.002024-06-27875Actual
21880211.002024-01-269065Actual
3277213.002024-11-279665Actual
1982022063.002023-11-285265Actual
3767152.002022-08-286865Actual
373-176.002022-05-289115Actual
2280145881.002024-02-266015Actual
15792886.002022-06-282375Actual
9405550.002023-01-268765Budget
939850.002023-01-268265Budget
31596702.002024-10-277315Actual
4862380.002022-09-289215Actual
27078946.002024-06-278065Actual
943515024.002023-01-263375Actual
316645301.002024-10-272375Actual
2189265486.002024-01-261375Actual
327134853.002024-11-276215Actual
3902293.002022-05-286265Actual
1479842698.002023-06-283175Actual
6041100.002022-10-288565Budget
14572966.002022-06-286115Actual
8207380.002022-12-297615Budget
208244307.002023-12-296115Actual
1373731678.002023-05-285465Actual
30508917.002024-09-277765Actual
338695963.002024-12-286165Actual
18804210.002023-10-286865Actual
37331338.002025-03-287465Actual
3621523981.002025-02-262875Actual
16798116745.002023-08-281375Actual
1554100.002022-06-288565Budget
19872133812.002023-11-282975Actual
826046.002022-12-296965Actual
2492247642.002024-04-273975Actual
33920129749.002024-12-283575Actual
6019750.002022-10-287265Budget
5965734.002022-10-287715Actual
2286343000.002024-02-269965Actual
269326232.002022-07-291975Actual
32714869.002024-11-276515Actual
31592540.002024-10-276715Actual
341208.002022-05-286715Actual
25962300467.002024-05-2710165Actual
2824827212.002024-07-28775Actual
29348315.002024-08-277815Actual
1274880.002023-04-287165Budget
12690339.002023-04-287315Actual
21833365.002024-01-267315Actual
18819675.002023-10-288765Actual
3724194.002022-08-287815Actual
270606186.002024-06-275465Actual
12707189.002023-04-288415Actual
38461283.002025-04-289415Actual
83028764.002022-12-29875Actual
2090522025.002023-12-293375Actual
33841265.002024-12-286715Actual
7089650.002022-11-287715Budget
11577200.002023-03-288315Budget
3501399997.002025-01-261225Actual
36144158.002025-02-267115Actual
218264414.002024-01-266215Actual
19806788.002023-11-288015Actual
411846.002022-05-287665Actual
1167514545.002023-03-283375Actual
3278159950.002024-11-271475Actual
19811131.002023-11-288515Actual
38445456.002025-04-287315Actual
71172312.002022-11-285365Actual
3498666447.002025-01-266015Actual
46435207.002022-05-283975Actual
12692191.002023-04-287415Actual
198284136.002023-11-286365Actual
29399267291.002024-08-2710165Actual
3806106600.002022-08-2810165Budget
15742202.002023-07-297465Actual
45513062.002022-05-282875Actual
36184254.002025-02-267865Actual
23820482.002024-03-278115Actual
1674553.002023-08-288215Actual
1473356.002023-06-288215Actual
2620355.002022-07-299215Actual
29360313.002024-08-279415Actual
16777204.002023-08-287865Actual
12768100.002023-04-288365Budget
219003790.002024-01-262375Actual
382737357.002022-08-283575Actual
37571900.002022-08-286265Budget
268238500.002022-07-299965Actual
31653682174.002024-10-27675Actual
6038200.002022-10-288365Budget
1474200.002022-06-287415Budget
2709243000.002024-06-279965Actual
2287210701.002024-02-261875Actual
28185691.002024-07-286615Actual
12683225.002023-04-286715Actual
3054268667.002024-09-273175Actual
71892886.002022-11-282375Actual
1279538158.002023-04-282175Actual
27050224.002024-06-278515Actual
31677294113.002024-10-274375Actual
12762650.002023-04-288065Budget
228344100.002024-02-266165Actual
115970.002023-03-285465Budget
21842168.002024-01-268415Actual
2091047942.002023-12-293975Actual
21889464440.002024-01-26675Actual
248961043.002024-04-279765Actual
2606551.002022-07-298115Actual
268943121.002022-07-291375Actual
366200.002022-05-288415Budget
368138.002022-05-288515Actual
12696650.002023-04-287715Budget
8283100.002022-12-298465Budget
35039162.002025-01-268465Actual
2190732510.002024-01-263475Actual
23857163.002024-03-278365Actual
282281031.002024-07-287765Actual
1478910701.002023-06-281875Actual
197945214.002023-11-286215Actual
338704473.002024-12-286265Actual
361713056.002025-02-266265Actual
9443519456.002023-01-264675Actual
1483550.002022-06-288115Budget
259286072.002024-05-275465Actual
24883687.002024-04-278065Actual
48811900.002022-09-286265Budget
1556540.002022-06-288765Actual
269816128.002022-07-292475Actual
2585380.002022-07-296615Budget
2658676.002022-07-297765Actual
2941734654.002024-08-273275Actual
208989088.002023-12-292275Actual
2083057.002023-12-296915Actual
30480211.002024-09-278515Actual
3050272.002024-09-276965Actual
10431550.002023-02-266515Budget
2827325862.002024-07-2810075Actual
2641364.002022-07-296665Actual
316215743.002024-10-276165Actual
829638500.002022-12-299965Actual
3808343048.002022-08-28675Actual
1523278.002022-06-286665Actual
17810478.002023-09-288165Actual
1478422199.002023-06-28775Actual
3851165438.002025-04-282175Actual
384664534.002025-04-285465Actual
27040556.002024-06-277315Actual
2942722571.002024-08-2710075Actual
83112945.002022-12-292375Actual
37301860.002025-03-288115Actual
17777135.002023-09-288315Actual
2566118617.002024-05-269375Actual
5970850.002022-10-288015Budget
147633089.002023-06-287665Actual
127332600.002023-04-286165Budget
433-139.002022-05-289165Actual
431113.002022-05-288965Actual
4903650.002022-09-287765Budget
2186429.002024-01-266965Actual
1274639.002023-04-286965Actual
19795726.002023-11-286515Actual
1160229300.002023-03-286065Budget
30474321.002024-09-277815Actual
1783917490.002023-09-282875Actual
15766103557.002023-07-291375Actual
2940915261.002024-08-272075Actual
607681091.002022-10-283775Actual
37324627.002025-03-286665Actual
218256069.002024-01-266115Actual
8324435902.002022-12-294375Actual
15707328.002023-07-297415Actual
15746730.002023-07-298065Actual
218919288.002024-01-26875Actual
71482100.002022-11-287665Budget
354650.002022-05-287715Budget
3796720.002022-08-288765Actual
281951216.002024-07-288015Actual
15706324.002023-07-297315Actual
3277443000.002024-11-279965Actual
413550.002022-05-287765Budget
8206232.002022-12-297415Actual
369720.002022-05-288715Actual
3502760.002025-01-266965Actual
37542600.002022-08-286165Budget
13730-290.002023-05-289115Actual
30504880.002024-09-277265Actual
3709252.002022-08-286715Actual
27042636.002024-06-277615Actual
12758550.002023-04-287765Budget
35003335.002025-01-268315Actual
23848340.002024-03-277265Actual
3721667.002022-08-287715Actual
410248.002022-05-287465Actual
15751130.002023-07-298565Actual
3621424999.002025-02-262475Actual
824318400.002022-12-295765Budget
1159324000.002023-03-285265Budget
167593139.002023-08-285465Actual
93652195.002023-01-266165Actual
20861270.002023-12-296765Actual
2662890.002022-07-298065Actual
9391205.002023-01-267865Actual
59928000.002022-10-285365Budget
481832640.002022-09-286015Actual
24898393699.002024-04-2710165Actual
1154540500.002023-03-286015Budget
1677052.002023-08-286965Actual
9404100.002023-01-268565Budget
13718421.002023-05-287615Actual
1377423075.002023-05-28775Actual
35030399.002025-01-267365Actual
248959.002024-04-279665Actual
28267174579.002024-07-283775Actual
31608255.002024-10-278915Actual
2387710701.002024-03-271875Actual
71272856.002022-11-286265Actual
9399200.002023-01-268365Budget
20835709.002023-12-297715Actual
1280315184.002023-04-283375Actual
14786110266.002023-06-281375Actual
19812743.002023-11-288715Actual
350213009.002025-01-266265Actual
94292945.002023-01-262375Actual
116692886.002023-03-282375Actual
12786568166.002023-04-28675Actual
3772224.002022-08-287265Actual
28192585.002024-07-287615Actual
31627293.002024-10-276865Actual
1778817624.002023-09-285265Actual
282154815.002024-07-286165Actual
13727743.002023-05-288715Actual
270334424.002024-06-276215Actual
2822270.002024-07-286965Actual
2489743000.002024-04-279965Actual
372901105.002025-03-286615Actual
3800371.002022-08-289265Actual
6020726.002022-10-287265Actual
2596855695.002024-05-271475Actual
16768240.002023-08-286765Actual
1507800.002022-06-285465Budget
1054126232.002023-02-261975Actual
1785217999.002023-09-2810075Actual
383413062.002022-08-2810075Actual
3797181.002022-08-288965Actual
304909785.002024-09-275365Actual
11583650.002023-03-288715Budget
282164213.002024-07-286265Actual
188409088.002023-10-282275Actual
3733147.002022-08-288415Actual
10460200.002023-02-268415Budget
24837338.002024-04-276515Actual
3932244.002022-05-286365Actual
18779395.002023-10-288115Actual
20865262.002023-12-297265Actual
2598660377.002024-05-273975Actual
494513062.002022-09-282875Actual
831215531.002022-12-292475Actual
1279913323.002023-04-282875Actual
3618759.002025-02-268265Actual
19835827.002023-11-287265Actual
9351-163.002023-01-269115Actual
10516100.002023-02-268365Budget
12753200.002023-04-287465Budget
104853993.002023-02-266365Actual
338400.002022-05-286615Actual
9396380.002023-01-268165Budget
9409-202.002023-01-269165Actual
3760424.002022-08-286565Actual
9371441.002023-01-266565Actual
338377130.002024-12-286115Actual
1675716058.002023-08-285265Actual
13798-140576.802023-05-284375Actual
489232.002022-09-286965Actual
1055117102.002023-02-263375Actual
259344056.002024-05-276365Actual
8194516.002022-12-296615Actual
270139952.002022-07-293175Actual
1885086241.002023-10-283775Actual
17812167.002023-09-288365Actual
3736426343.002025-03-282475Actual
1885128405.002023-10-283875Actual
137501101.002023-05-287265Actual
37561900.002022-08-286265Actual
23876110901.002024-03-271575Actual
6014200.002022-10-286865Budget
12682280.002023-04-286715Budget
2711344329.002024-06-273475Actual
60672886.002022-10-282375Actual
2597624999.002024-05-272475Actual
371255.002022-08-286915Actual
717677085.002022-11-2810165Actual
2283022786.002024-02-265365Actual
1680815961.002023-08-282875Actual
8300438230.002022-12-29675Actual
1378034101.002023-05-281975Actual
353691.002022-05-287715Actual
14773133.002023-06-288965Actual
37495610.002022-08-285365Actual
16778827.002023-08-288065Actual
3163876.002024-10-278265Actual
262771398.002022-07-295665Actual
28261224394.002024-07-282975Actual
150870700.002022-06-285665Budget
3740220.002022-08-289015Actual
2596611725.002024-05-27875Actual
1680110701.002023-08-281875Actual
71471053.002022-11-287665Actual
1043871.002023-02-266915Actual
23815298.002024-03-277415Actual
218572945.002024-01-266165Actual
10467-188.002023-02-269115Actual
1574847.002023-07-298265Actual
9406630.002023-01-268765Actual
1986610165.002023-11-282075Actual
2191515622.002024-01-2610075Actual
4920650.002022-09-288765Budget
11573480.002023-03-288115Budget
13751288.002023-05-287365Actual
3162055973.002024-10-276065Actual
36201334372.002025-02-26475Actual
10464720.002023-02-268715Actual
20874181.002023-12-298365Actual
33899382688.002024-12-2810165Actual
29425634925.002024-08-274375Actual
2486629527.002024-04-275765Actual
3735653689.002025-03-281475Actual
14760368.002023-06-287265Actual
12726103500.002023-04-285665Budget
2492088789.002024-04-273775Actual
601860.002022-10-287165Budget
3847876.002025-04-287165Actual
28203382.002024-07-289015Actual
19840161.002023-11-287865Actual
7150650.002022-11-287765Budget
31629122.002024-10-277165Actual
1054712017.002023-02-262875Actual
3822104076.002022-08-282975Actual
30472624.002024-09-277615Actual
22845359.002024-02-267465Actual
23860608.002024-03-278765Actual
1779348438.002023-09-286065Actual
830443823.002022-12-291475Actual
49267.002022-09-289665Actual
365147.002022-05-288415Actual
15711680.002023-07-298015Actual
4907749.002022-09-288065Actual
24879268.002024-04-277465Actual
31673161199.002024-10-273775Actual
1495211.002022-06-288915Actual
26285650.002022-07-295765Actual
15740413.002023-07-297265Actual
10446440.002023-02-267615Actual
9330392.002023-01-267615Actual
2818150053.002024-07-286015Actual
1379149272.002023-05-283475Actual
2086488.002023-12-297165Actual
6061101772.002022-10-281575Actual
2616750.002022-07-298715Budget
1045550.002023-02-268215Budget
605238500.002022-10-289965Actual
1465252.002022-06-286715Actual
1055520232.002023-02-263875Actual
24839162.002024-04-276715Actual
24849416.002024-04-278115Actual
20840177.002023-12-298315Actual
177869.002023-09-289615Actual
36158459.002025-02-269015Actual
248802645.002024-04-277665Actual
11646720.002023-03-288765Actual
1053513118.002023-02-26775Actual
17782221.002023-09-289015Actual
11553480.002023-03-286615Budget
712329200.002022-11-286065Budget
11584720.002023-03-288715Actual
27041380.002024-06-277415Actual
32721383.002024-11-277415Actual
12759200.002023-04-287865Budget
59443571.002022-10-286115Actual
3792200.002022-05-285265Budget
21835421.002024-01-267615Actual
8266300.002022-12-297365Budget
384705522.002025-04-286165Actual
315991337.002024-10-277715Actual
3049449639.002024-09-276065Actual
137533463.002023-05-287665Actual
19848153.002023-11-288965Actual
93122240.002023-01-266215Actual
15719251.002023-07-299015Actual
293642672.002024-08-275365Actual
2708056.002024-06-278265Actual
1462491.002022-06-286615Actual
25989-1073234.002024-05-274375Actual
3776188.002022-08-287465Actual
1673796.002023-08-287115Actual
361561215.002025-02-268715Actual
11645550.002023-03-288765Budget
270919062.002022-07-294075Actual
1055440489.002023-02-263775Actual
23814298.002024-03-277315Actual
2583328.002022-07-296515Actual
82381.002022-12-295465Actual
36153313.002025-02-268315Actual
15372703.002022-06-287665Actual
384500.002022-05-285765Budget
15712421.002023-07-298115Actual
6034480.002022-10-288165Budget
398252.002022-05-286765Actual
11561400.002023-03-287315Budget
22811239.002024-02-267415Actual
2595912.002024-05-279665Actual
717391.002022-11-289765Actual
2660200.002022-07-297865Budget
7101130.002022-11-288415Actual
17772589.002023-09-287715Actual
60051900.002022-10-286265Budget
11650329.002023-03-289265Actual
10447650.002023-02-267715Budget
48783360.002022-09-286165Actual
22864379768.002024-02-2610165Actual
1984338.002023-11-288265Actual
607140825.002022-10-283175Actual
2825447217.002024-07-281975Actual
2659224.002022-07-297865Actual
32754698.002024-11-277265Actual
18773290.002023-10-287315Actual
36193290.002025-02-269065Actual
2089758455.002023-12-292175Actual
3047776.002024-09-278215Actual
14740-269.002023-06-289115Actual
33894530.002024-12-289265Actual
5981650.002022-10-288715Budget
9373401.002023-01-266665Actual
936010682.002023-01-265765Actual
24874142.002024-04-276865Actual
719335657.002022-11-283175Actual
21837219.002024-01-267815Actual
1567508096.002022-06-28475Actual
1776036732.002023-09-286015Actual
1490200.002022-06-288415Budget
82482200.002022-12-296265Budget
238669.002024-03-279665Actual
3506170363.002025-01-262175Actual
44295647.002022-05-28675Actual
4825520.002022-09-286515Actual
831715984.002022-12-293375Actual
14723173.002023-06-286815Actual
1466189.002022-06-286815Actual
7203315767.002022-11-284675Actual
373635248.002025-03-282375Actual
2826554118.002024-07-283475Actual
116062100.002023-03-286265Budget
27055537.002024-06-279215Actual
711325181.002022-11-281225Actual
15709644.002023-07-297715Actual
228297595.002024-02-265265Actual
17763392.002023-09-286515Actual
19847540.002023-11-288765Actual
11656501900.002023-03-2810165Budget
38460478.002025-04-289215Actual
13722563.002023-05-288115Actual
1986192374.002023-11-281375Actual
19842386.002023-11-288165Actual
12752249.002023-04-287365Actual
2934270.002024-08-276915Actual
14776272.002023-06-289265Actual
2182453775.002024-01-266015Actual
24900697138.002024-04-27675Actual
3733770.002025-03-288265Actual
19856275798.002023-11-2810165Actual
1524144.002022-06-286765Actual
25964586269.002024-05-27675Actual
942160417.002023-01-261375Actual
30469114.002024-09-277115Actual
372981337.002025-03-287715Actual
24852122.002024-04-278415Actual
3333731.002022-05-286115Actual
13787148680.002023-05-282975Actual
2185635880.002024-01-266065Actual
3851524922.002025-04-282875Actual
3938515229.002025-05-279375Actual
31626386.002024-10-276765Actual
304937339.002024-09-275765Actual
5986371.002022-10-289215Actual
219141072000.002024-01-264675Actual
932356.002023-01-267115Actual
941913543.002023-01-26775Actual
24847175.002024-04-277815Actual
1571341.002023-07-298215Actual
360499.002022-05-288115Actual
14730219.002023-06-287815Actual
594229000.002022-10-286015Budget
33131600.002022-05-286015Budget
23829432.002024-03-279215Actual
13755151.002023-05-287865Actual
29356284.002024-08-278915Actual
485050.002022-09-288215Budget
1494750.002022-06-288715Budget
37334299.002025-03-287865Actual
11657971221.002023-03-28475Actual
361822084.002025-02-267665Actual
4897300.002022-09-287365Budget
3389529882.002024-12-289465Actual
30517229.002024-09-278965Actual
14729728.002023-06-287715Actual
36145649.002025-02-267315Actual
177614145.002023-09-286115Actual
373061215.002025-03-288715Actual
28189122.002024-07-287115Actual
12754210.002023-04-287465Actual
1679010.002023-08-289665Actual
1987018249.002023-11-282475Actual
13792111357.002023-05-283575Actual
8213650.002022-12-298015Budget
3735200.002022-08-288515Budget
2820945338.002024-07-285265Actual
33915226452.002024-12-282975Actual
1987855240.002023-11-283775Actual
3731955973.002025-03-286065Actual
4842650.002022-09-287715Budget
3779650.002022-08-287765Budget
38439655.002025-04-286515Actual
7162100.002022-11-288465Budget
15708358.002023-07-297615Actual
116284520.002023-03-287665Actual
38474468.002025-04-286665Actual
832318871.002022-12-294075Actual
19802363.002023-11-287415Actual
1479200.002022-06-287815Budget
178373752.002023-09-282375Actual
2592414.002024-05-279615Actual
1779613218.002023-09-286365Actual
2705714.002024-06-279615Actual
16739322.002023-08-287415Actual
38451730.002025-04-288115Actual
3279427620.002024-11-273375Actual
1155848.002023-03-286915Actual
36143107.002025-02-266915Actual
10518123.002023-02-268465Actual
2589857641.002024-05-276015Actual
12777-130.002023-04-289165Actual
1988051712.002023-11-283975Actual
238416800.002024-03-276365Actual
282275143.002024-07-287665Actual
3793164.002022-08-288565Actual
22818173.002024-02-268315Actual
2819776.002024-07-288215Actual
1780144.002023-09-286965Actual
25921-370.002024-05-279115Actual
488313000.002022-09-286365Budget
282241166.002024-07-287265Actual
1372358.002023-05-288215Actual
36161344.002025-02-269415Actual
427112.002022-05-288565Actual
2937648.002024-08-276965Actual
15788529763.002023-07-294675Actual
2086361.002023-12-296965Actual
13726162.002023-05-288515Actual
4847480.002022-09-288115Budget
228354100.002024-02-266265Actual
20841155.002023-12-298415Actual
384375368.002025-04-286115Actual
1878038.002023-10-288215Actual
3507824687.002025-01-2610075Actual
3279541545.002024-11-273475Actual
271157496.002022-07-294675Actual
12771100.002023-04-288565Budget
1477198.002023-06-288565Actual
2597380.002022-07-297615Budget
93113000.002023-01-266115Budget
82472300.002022-12-296165Budget
19850-188.002023-11-289165Actual
24864784.002024-04-275465Actual
4916145.002022-09-288465Actual
23854730.002024-03-278065Actual
3616814163.002025-02-265765Actual
126744200.002023-04-286115Budget
34999358.002025-01-267815Actual
43953300.002022-05-2810165Budget
3392236417.002024-12-283875Actual
2613200.002022-07-298515Budget
31614159809.002024-10-271225Actual
34989783.002025-01-266515Actual
1267240500.002023-04-286015Budget
2621243.002022-07-299415Actual
12697244.002023-04-287815Actual
2939613.002024-08-279665Actual
6039200.002022-10-288465Budget
29365344.002024-08-275465Actual
1569742383.002023-07-296015Actual
11572850.002023-03-288015Budget
127322084.002023-04-286165Actual
3619615642.002025-02-269465Actual
26368700.002022-07-296365Budget
2388820779.002024-03-273375Actual
1783210701.002023-09-281875Actual
29343106.002024-08-277115Actual
361728498.002025-02-266365Actual
1782338500.002023-09-289965Actual
12763370.002023-04-288165Actual
2710312375.002022-07-294375Actual
16795827984.002023-08-28675Actual
28252168539.002024-07-281575Actual
17785234.002023-09-289415Actual
94248232.002023-01-261875Actual
2825314817.002024-07-281875Actual
2826261675.002024-07-283175Actual
2185011.002024-01-269615Actual
4831200.002022-09-286815Budget
483364.002022-09-287115Actual
17770261.002023-09-287415Actual
8265300.002022-12-297365Actual
1539550.002022-06-287765Budget
15721334.002023-07-299215Actual
7144354.002022-11-287365Actual
60022545.002022-10-286165Actual
25942400.002024-05-277365Actual
7075363.002022-11-286615Actual
12810169387.002023-04-284375Actual
14772540.002023-06-288765Actual
11643100.002023-03-288565Budget
3279022571.002024-11-272875Actual
10501270.002023-02-267465Actual
14737743.002023-06-288715Actual
3621212838.002025-02-262275Actual
238073114.002024-03-276215Actual
597359.002022-10-288215Actual
11574556.002023-03-288115Actual
14764513.002023-06-287765Actual
10453514.002023-02-268115Actual
3781227.002022-08-287865Actual
38489259.002025-04-288465Actual
6055537826.002022-10-28475Actual
22823290.002024-02-269015Actual
60262900.002022-10-287665Budget
14808340861.002023-06-284675Actual
1047545149.002023-02-265665Actual
1473208.002022-06-287415Actual
282431595.002024-07-289765Actual
14735168.002023-06-288415Actual
31635306.002024-10-277865Actual
23819779.002024-03-278015Actual
116043058.002023-03-286165Actual
2490949687.002024-04-272175Actual
281931053.002024-07-287715Actual
36195387.002025-02-269265Actual
3053674423.002024-09-272175Actual
820256.002022-12-297115Actual
2706249639.002024-06-276065Actual
30486299.002024-09-279415Actual
7105650.002022-11-288715Budget
2190619116.002024-01-263375Actual
3718200.002022-08-287415Budget
16734281.002023-08-286715Actual
28231737.002024-07-288165Actual
48748023.002022-09-285765Actual
2283339961.002024-02-266065Actual
2383420400.002024-03-275365Actual
17805266.002023-09-287465Actual
2593968.002024-05-276965Actual
3166931223.002024-10-273275Actual
2089010367.002023-12-29875Actual
94267738.002023-01-262075Actual
14802164688.002023-06-283575Actual
27084891.002024-06-278765Actual
32722643.002024-11-277615Actual
187928434.002023-10-285265Actual
25920462.002024-05-279015Actual
156993914.002023-07-296215Actual
19863124317.002023-11-281575Actual
35066209982.002025-01-262975Actual
30471356.002024-09-277415Actual
93548.002023-01-269615Actual
327407768.002024-11-275365Actual
1575753289.002023-07-299465Actual
1681048766.002023-08-283175Actual
37022520.002022-08-286215Actual
187984372.002023-10-286165Actual
2597722336.002024-05-272875Actual
8267215.002022-12-297465Actual
3736929922.002025-03-283375Actual
9386208.002023-01-267465Actual
12783337398.002023-04-2810165Actual
2711226181.002024-06-273375Actual
32767271.002024-11-278965Actual
942737752.002023-01-262175Actual
22859288.002024-02-269265Actual
20912-148500.002023-12-294375Actual
11588364.002023-03-289215Actual
116221115.002023-03-287265Actual
1051350.002023-02-268265Budget
6008588.002022-10-286565Actual
12701596.002023-04-288115Actual
3719380.002022-08-287615Budget
35045360.002025-01-269265Actual
37308432.002025-03-289015Actual
37291540.002025-03-286715Actual
8290174.002022-12-299065Actual
29383294.002024-08-277865Actual
2598033625.002024-05-273275Actual
376940.002022-08-287165Actual
71283854.002022-11-286365Actual
22820138.002024-02-268515Actual
3622031180.002025-02-263475Actual
3054426757.002024-09-273375Actual
15714146.002023-07-298315Actual
20838497.002023-12-298115Actual
600614529.002022-10-286365Actual
3501941897.002025-01-266065Actual
2661650.002022-07-298065Budget
2936113.002024-08-279615Actual
25811900.002022-07-296215Budget
1042540500.002023-02-266015Budget
104274153.002023-02-266115Actual
11658521905.002023-03-28675Actual
7153720.002022-11-288065Actual
2611177.002022-07-298415Actual
6081361282.002022-10-284675Actual
23809430.002024-03-276615Actual
18802566.002023-10-286665Actual
12711810.002023-04-288715Actual
468359790.802022-05-284575Actual
21863102.002024-01-266865Actual
489349.002022-09-287165Actual
228773790.002024-02-262375Actual
23858143.002024-03-278465Actual
1159227881.002023-03-285265Actual
44717407.002022-05-281575Actual
4851200.002022-09-288315Budget
115908.002023-03-289615Actual
327661053.002024-11-278765Actual
11565392.002023-03-287615Actual
11633650.002023-03-288065Budget
1681220571.002023-08-283375Actual
32770556.002024-11-279265Actual
11626173.002023-03-287465Actual
14775-163.002023-06-289165Actual
33906111226.002024-12-281575Actual
1166010438.002023-03-28875Actual
6037164.002022-10-288365Actual
343200.002022-05-286815Budget
147791061.002023-06-289765Actual
2598538602.002024-05-273875Actual
35033873.002025-01-267765Actual
4906194.002022-09-287865Actual
7169-162.002022-11-289165Actual
12781563.002023-04-289765Actual
33875304.002024-12-286865Actual
24899484178.002024-04-27475Actual
1055231463.002023-02-263475Actual
15701485.002023-07-296615Actual
21834304.002024-01-267415Actual
3738650.002022-08-288715Budget
10510690.002023-02-268065Actual
30551649329.002024-09-274375Actual
3505814817.002025-01-261875Actual
3783650.002022-08-288065Budget
493554426.002022-09-281375Actual
2491545844.002024-04-273175Actual
37340198.002025-03-288565Actual
11611376.002023-03-286565Actual
7087380.002022-11-287615Budget
8241102458.002022-12-295665Actual
12719109092.002023-04-281225Actual
24872374.002024-04-276665Actual
423140.002022-05-288365Actual
9355117503.002023-01-261225Actual
38488293.002025-04-288365Actual
1376741346.002023-05-289465Actual

Generated 2025-06-27 13:46:02.733 UTC