[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1295   

2618 items

NOTE: Only 1000 elements of total 2618 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1783410915.002023-09-272075Actual
33920129749.002024-12-273575Actual
1159511152.002023-03-275365Actual
2597624999.002024-05-262475Actual
22866564811.002024-02-25675Actual
10511427.002023-02-258165Actual
2824443000.002024-07-279965Actual
248959.002024-04-269665Actual
35003335.002025-01-258315Actual
483490.002022-09-277115Budget
7131480.002022-11-276565Budget
3621212838.002025-02-252275Actual
8274200.002022-12-287865Budget
2599648.002022-07-287715Actual
9359117863.002023-01-255665Actual
43838500.002022-05-279965Actual
16742216.002023-08-277815Actual
1460480.002022-06-276515Budget
20827518.002023-12-286615Actual
338781033.002024-12-277265Actual
248355119.002024-04-266115Actual
23849236.002024-03-267365Actual
1780144.002023-09-276965Actual
32729257.002024-11-268415Actual
259442190.002024-05-267665Actual
315887799.002024-10-266115Actual
22847668.002024-02-257765Actual
1577111771.002023-07-282075Actual
14782789001.002023-06-27475Actual
1280564446.002023-04-273575Actual
23864381.002024-03-269265Actual
3504617767.002025-01-259465Actual
35008495.002025-01-259015Actual
11677101468.002023-03-273575Actual
3620645980.002025-02-251475Actual
11626173.002023-03-277465Actual
9410336.002023-01-259265Actual
23853184.002024-03-267865Actual
3054268667.002024-09-263175Actual
3735315394.002025-03-27775Actual
22811239.002024-02-257415Actual
25903256.002024-05-266715Actual
717584800.002022-11-2710165Budget
1540507.002022-06-277765Actual
20847412.002023-12-289215Actual
134791562.202023-05-268575Actual
6013266.002022-10-276765Actual
37342226.002025-03-278965Actual
14741448.002023-06-279215Actual
2825174219.002024-07-271475Actual
1471300.002022-06-277315Budget
14802164688.002023-06-273575Actual
3851165438.002025-04-272175Actual
32765226.002024-11-268565Actual
1885128405.002023-10-273875Actual
3849632847.002025-04-279465Actual
16784675.002023-08-278765Actual
197935735.002023-11-276115Actual
11564200.002023-03-277415Budget
316237990.002024-10-266365Actual
3621165438.002025-02-252175Actual
3505314907.002025-01-25775Actual
3786480.002022-08-278165Budget
18776614.002023-10-277715Actual
23827324.002024-03-269015Actual
31672180800.002024-10-263575Actual
31643251.002024-10-268965Actual
2594958.002024-05-268265Actual
33874410.002024-12-276765Actual
7111192.002022-11-279415Actual
28235204.002024-07-278565Actual
2083057.002023-12-286915Actual
24859246.002024-04-269415Actual
1467200.002022-06-276815Budget
71127.002022-11-279615Actual
5996120100.002022-10-275665Budget
2941830785.002024-08-263375Actual
3385272.002024-12-278215Actual
2825447217.002024-07-271975Actual
25941405.002024-05-267265Actual
4830176.002022-09-276815Actual
2674720.002022-07-288765Actual
11566380.002023-03-277615Budget
1461540.002022-06-276515Actual
1558171.002022-06-279065Actual
2826430785.002024-07-273375Actual
824429200.002022-12-286065Budget
19804809.002023-11-277715Actual
13732333.002023-05-279415Actual
2387710701.002024-03-261875Actual
2710466980.002024-06-262175Actual
259266009.002024-05-265265Actual
594229000.002022-10-276015Budget
4824550.002022-09-276515Budget
15626.002022-06-279665Actual
156129118.002022-06-279465Actual
14757114.002023-06-276865Actual
23824143.002024-03-268515Actual
830944653.002022-12-282175Actual
25901548.002024-05-266515Actual
18795130264.002023-10-275665Actual
3731824972.002025-03-275765Actual
495322052.002022-09-273875Actual
18828421711.002023-10-2710165Actual
11563205.002023-03-277415Actual
2941112838.002024-08-262275Actual
28185691.002024-07-276615Actual
14808340861.002023-06-274675Actual
1049580.002023-02-257165Budget
32749894.002024-11-266665Actual
8210734.002022-12-287715Actual
399200.002022-05-276765Budget
271065301.002024-06-262375Actual
259755196.002024-05-262375Actual
1465252.002022-06-276715Actual
12773550.002023-04-278765Budget
9338478.002023-01-258115Actual
21868226.002024-01-257465Actual
60672886.002022-10-272375Actual
1784226763.002023-09-273275Actual
5970850.002022-10-278015Budget
3277213.002024-11-269665Actual
151916097.002022-06-276365Actual
30505450.002024-09-267365Actual
4532886.002022-05-272375Actual
260757.002022-07-288215Actual
3797181.002022-08-278965Actual
17784295.002023-09-279215Actual
3852822806.002025-04-2710075Actual
48757600.002022-09-275765Budget
1051442.002023-02-258265Actual
2652300.002022-07-287365Budget
22845359.002024-02-257465Actual
7137200.002022-11-276865Budget
14755289.002023-06-276665Actual
3279022571.002024-11-262875Actual
8290174.002022-12-289065Actual
12783337398.002023-04-2710165Actual
2089180867.002023-12-281375Actual
10440104.002023-02-257115Actual
257731600.002022-07-286015Budget
3622534997.002025-02-254075Actual
83088149.002022-12-282075Actual
2939613.002024-08-269665Actual
19872133812.002023-11-272975Actual
147791061.002023-06-279765Actual
36185977.002025-02-258065Actual
29393-252.002024-08-269165Actual
28191363.002024-07-277415Actual
3390545501.002024-12-271475Actual
38492281.002025-04-278965Actual
1552114.002022-06-278465Actual
23843295.002024-03-266665Actual
10462200.002023-02-258515Budget
46320232.002022-05-273875Actual
1160114900.002023-03-275765Budget
3844366.002025-04-276915Actual
31597466.002024-10-267415Actual
3391733282.002024-12-273275Actual
9375203.002023-01-256765Actual
31630399.002024-10-267265Actual
16738386.002023-08-277315Actual
38495577.002025-04-279265Actual
1573827.002023-07-286965Actual
2582480.002022-07-286515Budget
4836332.002022-09-277315Actual
2709713618.002024-06-26875Actual
9358165000.002023-01-255665Budget
38467134705.002025-04-275665Actual
2491623045.002024-04-263275Actual
4924291.002022-09-279265Actual
4916145.002022-09-278465Actual
12745132.002023-04-276865Actual
338841240.002024-12-278065Actual
5968200.002022-10-277815Budget
12768100.002023-04-278365Budget
1784849815.002023-09-273975Actual
27077249.002024-06-267865Actual
1987637870.002023-11-273475Actual
1573316512.002023-07-286365Actual
31639266.002024-10-268365Actual
20877675.002023-12-288765Actual
1378616980.002023-05-272875Actual
365147.002022-05-278415Actual
4488232.002022-05-271875Actual
93661920.002023-01-256265Actual
37326246.002025-03-276865Actual
22865610373.002024-02-25475Actual
22855608.002024-02-258765Actual
2686271202.002022-07-28675Actual
25902499.002024-05-266615Actual
28233256.002024-07-278365Actual
606326232.002022-10-271975Actual
27076810.002024-06-267765Actual
32764250.002024-11-268465Actual
605968016.002022-10-271375Actual
32728293.002024-11-268315Actual
11682760334.002023-03-274375Actual
1783820579.002023-09-272475Actual
1570453.002023-07-286915Actual
1536175.002022-06-277465Actual
597450.002022-10-278215Budget
2090926827.002023-12-283875Actual
2087352.002023-12-288265Actual
2089610915.002023-12-282075Actual
18779395.002023-10-278115Actual
29358-349.002024-08-269115Actual
17765182.002023-09-276715Actual
4889200.002022-09-276765Budget
17808197.002023-09-277865Actual
25936619.002024-05-266665Actual
1779211015.002023-09-275765Actual
2940584182.002024-08-261475Actual
45734833.002022-05-273175Actual
10491273.002023-02-256765Actual
3768.002022-05-279615Actual
157368962.002022-06-271575Actual
492838500.002022-09-279965Actual
14776272.002023-06-279265Actual
327393884.002024-11-265265Actual
2590555.002024-05-266915Actual
21894101248.002024-01-251575Actual
26551650.002022-07-287665Actual
228023766.002024-02-256115Actual
1539550.002022-06-277765Budget
271214106.002022-07-2810075Actual
94267738.002023-01-252075Actual
116062100.002023-03-276265Budget
24886147.002024-04-268365Actual
19842386.002023-11-278165Actual
34991365.002025-01-256715Actual
5989108968.002022-10-271225Actual
2662890.002022-07-288065Actual
4841720.002022-09-277715Actual
13787148680.002023-05-272975Actual
12691200.002023-04-277415Budget
3762380.002022-08-276665Budget
18768411.002023-10-276615Actual
1678053.002023-08-278265Actual
12717264.002023-04-279415Actual
3621765571.002025-02-253175Actual
35030399.002025-01-257365Actual
25938227.002024-05-266865Actual
31645-309.002024-10-269165Actual
27048281.002024-06-268315Actual
8256200.002022-12-286765Budget
595890.002022-10-277115Budget
1473356.002023-06-278215Actual
406168.002022-05-277265Actual
1557111.002022-06-278965Actual
1373893669.002023-05-275665Actual
14582595.002022-06-276215Actual
7165630.002022-11-278765Actual
48232200.002022-09-276215Budget
2283339961.002024-02-256065Actual
2183286.002024-01-257115Actual
2606551.002022-07-288115Actual
12727120396.002023-04-275665Actual
3738650.002022-08-278715Budget
34444.002022-05-276915Actual
9347720.002023-01-258715Actual
1681220571.002023-08-273375Actual
1376194.002023-05-278565Actual
14773133.002023-06-278965Actual
11599124324.002023-03-275665Actual
21838875.002024-01-258015Actual
1379545545.002023-05-273975Actual
27085176.002024-06-268965Actual
24871412.002024-04-266565Actual
2190619116.002024-01-253375Actual
15741219.002023-07-287365Actual
373050.002022-08-278215Budget
830726232.002022-12-281975Actual
2084910.002023-12-289615Actual
3731200.002022-08-278315Budget
11643100.002023-03-278565Budget
1280137080.002023-04-273175Actual
15706324.002023-07-287315Actual
407336.002022-05-277365Actual
3743207.002022-08-279415Actual
8199200.002022-12-286815Budget
270721484.002024-06-267265Actual
22852131.002024-02-258365Actual
3616382619.002025-02-251225Actual
59462380.002022-10-276215Actual
147633089.002023-06-277665Actual
18791143381.002023-10-271225Actual
1878038.002023-10-278215Actual
33877137.002024-12-277165Actual
3852337510.002025-04-273875Actual
19848153.002023-11-278965Actual
32750445.002024-11-266765Actual
21829264.002024-01-256715Actual
1577517472.002023-07-282475Actual
13719757.002023-05-277715Actual
1167420015.002023-03-273275Actual
35009-396.002025-01-259115Actual
7150650.002022-11-277765Budget
599812107.002022-10-275765Actual
35040157.002025-01-258565Actual
1280919443.002023-04-274075Actual
3761380.002022-08-276565Budget
8252480.002022-12-286565Budget
372901105.002025-03-276615Actual
2491545844.002024-04-263175Actual
198689272.002023-11-272275Actual
2940847217.002024-08-261975Actual
4872142200.002022-09-275665Budget
238073114.002024-03-266215Actual
18775341.002023-10-277615Actual
3167144887.002024-10-263475Actual
270606186.002024-06-265465Actual
37328106.002025-03-277165Actual
2710313483.002024-06-262075Actual
158112800.002022-06-272875Actual
48222284.002022-09-276215Actual
23845115.002024-03-266865Actual
28234220.002024-07-278465Actual
9393650.002023-01-258065Budget
29353262.002024-08-268415Actual
932248.002023-01-256915Actual
4951117406.002022-09-273575Actual
1680719025.002023-08-272475Actual
30530115039.002024-09-261375Actual
3391425862.002024-12-272875Actual
14728404.002023-06-277615Actual
93882100.002023-01-257665Budget
2937776.002024-08-267165Actual
1784723934.002023-09-273875Actual
31610-313.002024-10-269115Actual
37340198.002025-03-278565Actual
3616949639.002025-02-256065Actual
3505947217.002025-01-251975Actual
19844135.002023-11-278365Actual
10469228.002023-02-259415Actual
33839542.002024-12-276515Actual
60253516.002022-10-277665Actual
17798402.002023-09-276665Actual
270324424.002024-06-266115Actual
493554426.002022-09-271375Actual
2388416301.002024-03-262875Actual
13710569.002023-05-276515Actual
71887062.002022-11-272275Actual
14775-163.002023-06-279165Actual
37366199692.002025-03-272975Actual
2587160.002022-07-286715Actual
83107062.002022-12-282275Actual
3791200.002022-08-278465Budget
37561900.002022-08-276265Actual
30551649329.002024-09-264375Actual
59443571.002022-10-276115Actual
4905200.002022-09-277865Budget
1778817624.002023-09-275265Actual
9389623.002023-01-257765Actual
262519000.002022-07-285265Budget
38500449538.002025-04-2710165Actual
15744547.002023-07-287765Actual
9384291.002023-01-257365Actual
1377910701.002023-05-271875Actual
238823752.002024-03-262375Actual
3932244.002022-05-276365Actual
10449200.002023-02-257815Budget
6014200.002022-10-276865Budget
248362559.002024-04-266215Actual
218979737.002024-01-252075Actual
384712761.002025-04-276265Actual
17781144.002023-09-278915Actual
12791111360.002023-04-271575Actual
9373401.002023-01-256665Actual
1783334101.002023-09-271975Actual
8271650.002022-12-287765Budget
1779348438.002023-09-276065Actual
711946600.002022-11-275665Budget
270220968.002022-07-283275Actual
37013080.002022-08-276115Actual
30492129640.002024-09-265665Actual
17777135.002023-09-278315Actual
2389717320.002024-03-2610075Actual
23814298.002024-03-267315Actual
3850814817.002025-04-271875Actual
5952256.002022-10-276715Actual
4847480.002022-09-278115Budget
719013888.002022-11-272475Actual
24884425.002024-04-268165Actual
3276281.002024-11-268265Actual
20888518382.002023-12-28675Actual
3732214983.002025-03-276365Actual
27087-216.002024-06-269165Actual
2389226827.002024-03-263875Actual
2387834101.002024-03-261975Actual
2387217379.002024-03-26775Actual
228773790.002024-02-252375Actual
270334424.002024-06-266215Actual
304626934.002024-09-266115Actual
3274256234.002024-11-265665Actual
158863996.002022-06-273775Actual
712329200.002022-11-276065Budget
17822826.002023-09-279765Actual
10450214.002023-02-257815Actual
9352272.002023-01-259215Actual
3807129198.002022-08-27475Actual
1478910701.002023-06-271875Actual
4855200.002022-09-278515Budget
2090115622.002023-12-282875Actual
19813176.002023-11-278915Actual
177614145.002023-09-276115Actual
38507122991.002025-04-271575Actual
37465610.002022-08-275265Actual
15721334.002023-07-289215Actual
7130609.002022-11-276565Actual
188409088.002023-10-272275Actual
37571900.002022-08-276265Budget
15751130.002023-07-288565Actual
30488167982.002024-09-261225Actual
1379424460.002023-05-273875Actual
327661053.002024-11-268765Actual
11649-198.002023-03-279165Actual
20867336.002023-12-287465Actual
35035946.002025-01-258065Actual
33879547.002024-12-277365Actual
1681048766.002023-08-273175Actual
17774644.002023-09-278015Actual
35011358.002025-01-259415Actual
157743752.002023-07-282375Actual
31624842.002024-10-266565Actual
150225756.002022-06-275265Actual
37305240.002025-03-278515Actual
126754417.002023-04-276115Actual
31644386.002024-10-269065Actual
384705522.002025-04-276165Actual
3737468517.002025-03-273975Actual
32754698.002024-11-267265Actual
2185635880.002024-01-256065Actual
12741380.002023-04-276665Budget
432174.002022-05-279065Actual
2287210701.002024-02-251875Actual
9394808.002023-01-258065Actual
158772588.002022-06-273575Actual
17810478.002023-09-278165Actual
714070.002022-11-277165Actual
29394421.002024-08-269265Actual
20878209.002023-12-288965Actual
2280964.002024-02-257115Actual
2821032384.002024-07-275365Actual
2589200.002022-07-286815Budget
23809430.002024-03-266615Actual
9382480.002023-01-257265Budget
13797350000.002023-05-274275Actual
351380.002022-05-277615Budget
28200211.002024-07-278515Actual
360499.002022-05-278115Actual
10507182.002023-02-257865Actual
4899166.002022-09-277465Actual
12716378.002023-04-279215Actual
22823290.002024-02-259015Actual
22821743.002024-02-258715Actual
71272856.002022-11-276265Actual
3167570615.002024-10-263975Actual
27074267.002024-06-267465Actual
218692024.002024-01-257665Actual
13720224.002023-05-277815Actual
1479034101.002023-06-271975Actual
38502580146.002025-04-27675Actual
28203382.002024-07-279015Actual
25954259.002024-05-268965Actual
2491847823.002024-04-263475Actual
1563337.002022-06-279765Actual
1278238500.002023-04-279965Actual
713861.002022-11-276965Actual
2286718577.002024-02-25775Actual
1479111450.002023-06-272075Actual
930831000.002023-01-256015Budget
372981337.002025-03-277715Actual
1479252447.002023-06-272175Actual
7107127.002022-11-278915Actual
270648962.002022-07-283775Actual
13712264.002023-05-276715Actual
8324435902.002022-12-284375Actual
3728468.002022-08-278115Actual
38446325.002025-04-277415Actual
34992270.002025-01-256815Actual
8215480.002022-12-288115Budget
33921126115.002024-12-273775Actual
8276668.002022-12-288065Actual
10531133106.002023-02-2510165Actual
2186429.002024-01-256965Actual
270315664.002022-07-283375Actual
17800158.002023-09-276865Actual
1477793.002022-06-277715Actual
3279336370.002024-11-263275Actual
24843245.002024-04-267315Actual
15108048.002022-06-275765Actual
8220200.002022-12-288315Budget
9345100.002023-01-258515Budget
2684169526.002022-07-2810165Actual
22815814.002024-02-258015Actual
17764356.002023-09-276615Actual
38440596.002025-04-276615Actual
32755593.002024-11-267365Actual
3735947217.002025-03-271975Actual
369720.002022-05-278715Actual
28225471.002024-07-277365Actual
21839542.002024-01-258115Actual
37372147603.002025-03-273775Actual
26967132.002022-07-282275Actual
32734-342.002024-11-269115Actual
38460478.002025-04-279215Actual
1880562.002023-10-276965Actual
31653682174.002024-10-26675Actual
7100152.002022-11-278315Actual
3501638.002025-01-255465Actual
7149686.002022-11-277765Actual
12800116658.002023-04-272975Actual
3505814817.002025-01-251875Actual
1574847.002023-07-288265Actual
3277818038.002024-11-26775Actual
30532143897.002024-09-261575Actual
24865119717.002024-04-265665Actual
12759200.002023-04-277865Budget
218582209.002024-01-256265Actual
21885676.002024-01-259765Actual
12740354.002023-04-276665Actual
3846953820.002025-04-276065Actual
37330471.002025-03-277365Actual
25983122974.002024-05-263575Actual
269913062.002022-07-282875Actual
4354254.002022-05-279465Actual
29343106.002024-08-267115Actual
9325322.002023-01-257315Actual
269156410.002022-07-281575Actual
147193224.002023-06-276215Actual
13744486.002023-05-276565Actual
45916943.002022-05-273375Actual
1163854.002023-03-278265Actual
1779195800.002023-09-275665Actual
9395500.002023-01-258165Actual
37336715.002025-03-278165Actual
493634394.002022-09-271475Actual
382419443.002022-08-273275Actual
371144.002022-05-278915Actual
23811162.002024-03-266815Actual
228344100.002024-02-256165Actual
2681371.002022-07-289765Actual
12785391698.002023-04-27475Actual
148568.002022-06-278215Actual
13776110173.002023-05-271375Actual
71172312.002022-11-275365Actual
832318871.002022-12-284075Actual
9403148.002023-01-258565Actual
7166550.002022-11-278765Budget
385467.002022-05-275765Actual
38490234.002025-04-278565Actual
15708358.002023-07-287615Actual
30514212.002024-09-268465Actual
38186991.002022-08-272275Actual
60648067.002022-10-272075Actual
20842142.002023-12-288515Actual
1280659758.002023-04-273775Actual
13765-155.002023-05-279165Actual
1883213572.002023-10-27875Actual
1784925524.002023-09-274075Actual
3803134.002022-08-279765Actual
24847175.002024-04-267815Actual
3053513483.002024-09-262075Actual
23826211.002024-03-268915Actual
31673161199.002024-10-263775Actual
22837601.002024-02-256565Actual
24900697138.002024-04-26675Actual
20875161.002023-12-288465Actual
11569200.002023-03-277815Budget
3722650.002022-08-277715Budget
31605235.002024-10-268415Actual
384561053.002025-04-278715Actual
260860.002022-07-288215Budget
717438500.002022-11-279965Actual
15792886.002022-06-272375Actual
27036391.002024-06-266715Actual
7151188.002022-11-277865Actual
2598033625.002024-05-263275Actual
5959353.002022-10-277315Actual
3055322100.002024-09-2610075Actual
2597372474.002024-05-262175Actual
218848.002024-01-259665Actual
2818876.002024-07-276915Actual
12726103500.002023-04-275665Budget
37003100.002022-08-276115Budget
7145200.002022-11-277465Budget
21871155.002024-01-257865Actual
35050299992.002025-01-2510165Actual
19809163.002023-11-278315Actual
25962300467.002024-05-2610165Actual
6044630.002022-10-278765Actual
1480255.002022-06-277815Actual
350061215.002025-01-258715Actual
10506550.002023-02-257765Budget
8227156.002022-12-288915Actual
238416800.002024-03-266365Actual
3054426757.002024-09-263375Actual
3054559219.002024-09-263475Actual
2484134.002024-04-266915Actual
706731000.002022-11-276015Budget
4904579.002022-09-277765Actual
23819779.002024-03-268015Actual
1055231463.002023-02-253475Actual
1278811363.002023-04-27875Actual
12749650.002023-04-277265Budget
178062928.002023-09-277665Actual
2598360.002022-07-287615Actual
18802566.002023-10-276665Actual
38447562.002025-04-277615Actual
2595828824.002024-05-269465Actual
20912-148500.002023-12-284375Actual
29382948.002024-08-267765Actual
18804210.002023-10-276865Actual
2700114372.002022-07-282975Actual
3165693116.002024-10-261375Actual
1042436800.002023-02-256015Actual
12762650.002023-04-278065Budget
3737039407.002025-03-273475Actual
228297595.002024-02-255265Actual
384686743.002025-04-275765Actual
20840177.002023-12-288315Actual
2703887.002024-06-266915Actual
375813000.002022-08-276365Budget
939753.002023-01-258265Actual
6046214.002022-10-279065Actual
383413062.002022-08-2710075Actual
31637761.002024-10-268165Actual
11632200.002023-03-277865Budget
20861270.002023-12-286765Actual
147184145.002023-06-276115Actual
2085120949.002023-12-285265Actual
594329760.002022-10-276015Actual
71299200.002022-11-276365Budget
718171963.002022-11-271375Actual
8264383.002022-12-287265Actual
1781148.002023-09-278265Actual
1276636.002023-04-278265Actual
178373752.002023-09-272375Actual
2706524740.002024-06-266365Actual
25945788.002024-05-267765Actual
942526232.002023-01-251975Actual
16750208.002023-08-278915Actual
3736133.002022-08-278515Actual
3734629169.002025-03-279465Actual
2827325862.002024-07-2710075Actual
3765200.002022-08-276765Budget
12752249.002023-04-277365Actual
327885196.002024-11-262375Actual
71243141.002022-11-276165Actual
719517422.002022-11-273375Actual
12699850.002023-04-278015Budget
33842202.002024-12-276815Actual
26351800.002022-07-286265Budget
127351823.002023-04-276265Actual
23863-229.002024-03-269165Actual
11587-218.002023-03-279115Actual
1166746764.002023-03-272175Actual
424200.002022-05-278365Budget
4931748052.002022-09-27475Actual
24838307.002024-04-266615Actual
25811900.002022-07-286215Budget
2287820579.002024-02-252475Actual
28247773118.002024-07-27675Actual
4922218.002022-09-279065Actual
35034249.002025-01-257865Actual
33872889.002024-12-276565Actual
12760158.002023-04-277865Actual
3732769.002025-03-276965Actual
13727743.002023-05-278715Actual
1165918201.002023-03-27775Actual
29379380.002024-08-267365Actual
29365344.002024-08-265465Actual
7108195.002022-11-279015Actual
1273613495.002023-04-276365Actual
1374033009.002023-05-276065Actual
26368700.002022-07-286365Budget
8295334.002022-12-289765Actual
9401100.002023-01-258465Budget
3279541545.002024-11-263475Actual
29383294.002024-08-267865Actual
2488542.002024-04-268265Actual
35024549.002025-01-256665Actual
327455317.002024-11-266165Actual
10433480.002023-02-256615Budget
1167015382.002023-03-272475Actual
33885768.002024-12-278165Actual
1883122326.002023-10-27775Actual
2490213942.002024-04-26875Actual
32719131.002024-11-267115Actual
3622460377.002025-02-253975Actual
5975200.002022-10-278315Budget
304634413.002024-09-266215Actual
1270461.002023-04-278215Actual
1155848.002023-03-276915Actual
28231737.002024-07-278165Actual
13717304.002023-05-277415Actual
36143107.002025-02-256915Actual
15787998937.002023-07-284375Actual
2659224.002022-07-287865Actual
29341246.002024-08-266815Actual
1053773549.002023-02-251375Actual
19882134897.002023-11-274375Actual
15702243.002023-07-286715Actual
1986410701.002023-11-271875Actual
1168413453.002023-03-2710075Actual
17787146871.002023-09-271225Actual
382840199.002022-08-273775Actual
21888433796.002024-01-25475Actual
38488293.002025-04-278365Actual
2088233912.002023-12-289465Actual
1159324000.002023-03-275265Budget
1488238.002022-06-278315Actual
35044-216.002025-01-259165Actual
271157496.002022-07-284675Actual
14786110266.002023-06-271375Actual
6008588.002022-10-276565Actual
49432886.002022-09-272375Actual
16741772.002023-08-277715Actual
33851753.002024-12-278115Actual
4930481412.002022-09-2710165Actual
48792600.002022-09-276165Budget
21881-169.002024-01-259165Actual
22890-47920.002024-02-254375Actual
208563387.002023-12-286165Actual
380438500.002022-08-279965Actual
1272026991.002023-04-275265Actual
104764436.002023-02-255765Actual
2941734654.002024-08-263275Actual
22854105.002024-02-258565Actual
347300.002022-05-277315Budget
2661650.002022-07-288065Budget
25956-319.002024-05-269165Actual
49427062.002022-09-272275Actual
7134273.002022-11-276765Actual
434232.002022-05-279265Actual
20843675.002023-12-288715Actual
24891251.002024-04-269065Actual
15749163.002023-07-288365Actual
350549600.002025-01-25875Actual
23828-259.002024-03-269115Actual
605716106.002022-10-27775Actual
936010682.002023-01-255765Actual
32769-334.002024-11-269165Actual
7163100.002022-11-278565Budget
3052443000.002024-09-269965Actual
2091122798.002023-12-284075Actual
29373437.002024-08-266665Actual
3161315.002024-10-269615Actual
13764194.002023-05-279065Actual
37348952.002025-03-279765Actual
20884538.002023-12-289765Actual
2590686.002024-05-267115Actual
20880-257.002023-12-289165Actual
2489432604.002024-04-269465Actual
343200.002022-05-276815Budget
2085541262.002023-12-286065Actual
49388232.002022-09-271875Actual
720031811.002022-11-273975Actual
2086361.002023-12-286965Actual
38483958.002025-04-277765Actual
7089650.002022-11-277715Budget
293812258.002024-08-267665Actual
15747452.002023-07-288165Actual
9406630.002023-01-258765Actual
1882738500.002023-10-279965Actual
104283000.002023-02-256215Budget
3726850.002022-08-278015Budget
493312464.002022-09-27775Actual
2596200.002022-07-287415Budget
71252300.002022-11-276165Budget
16740429.002023-08-277615Actual
712228560.002022-11-276065Actual
2706249639.002024-06-266065Actual
1047311200.002023-02-255265Budget
22850395.002024-02-258165Actual
1556540.002022-06-278765Actual
116528.002023-03-279665Actual
15750143.002023-07-288465Actual
1052712261.002023-02-259465Actual
25952161.002024-05-268565Actual
942235585.002023-01-251475Actual
147090.002022-06-277115Budget
2599221865.002024-05-2610075Actual
6012200.002022-10-276765Budget
1554100.002022-06-278565Budget
82381.002022-12-285465Actual
6042131.002022-10-278565Actual
10432647.002023-02-256615Actual
28223106.002024-07-277165Actual
8205200.002022-12-287415Budget
36260.002022-05-278215Budget
715845.002022-11-278265Actual
28239-293.002024-07-279165Actual
29388189.002024-08-268465Actual
20836201.002023-12-287815Actual
29346573.002024-08-267615Actual
824527440.002022-12-286065Actual
5978200.002022-10-278415Budget
3844491.002025-04-277115Actual
3800371.002022-08-279265Actual
23825608.002024-03-268715Actual
17769263.002023-09-277315Actual
3783650.002022-08-278065Budget
4858650.002022-09-278715Budget
36151886.002025-02-258115Actual
38474468.002025-04-276665Actual
3781683.002022-05-275265Actual
12712650.002023-04-278715Budget
24864784.002024-04-265465Actual
34994122.002025-01-257115Actual
16819922226.002023-08-274375Actual
3734943000.002025-03-279965Actual
16743848.002023-08-278015Actual
35039162.002025-01-258465Actual
1566321957.002022-06-2710165Actual
15718163.002023-07-288915Actual
25955399.002024-05-269065Actual
10457200.002023-02-258315Budget
9432120090.002023-01-252975Actual
1476835.002023-06-278265Actual
116043058.002023-03-276165Actual
3705553.002022-08-276515Actual
15753186.002023-07-288965Actual
384383578.002025-04-276215Actual
218572945.002024-01-256165Actual
7084300.002022-11-277315Budget
45817346.002022-05-273275Actual
25801472.002022-07-286215Actual
2936286424.002024-08-261225Actual
10430712.002023-02-256515Actual
494138158.002022-09-272175Actual
137423048.002023-05-276265Actual
22859288.002024-02-259265Actual
3851524922.002025-04-272875Actual
1885616471.002023-10-2710075Actual
9374200.002023-01-256765Budget
2710512584.002024-06-262275Actual
3782200.002022-08-277865Budget
361649442.002025-02-255265Actual
2189856047.002024-01-252175Actual
2941076696.002024-08-262175Actual
2940225145.002024-08-26775Actual
3731424972.002025-03-275265Actual
10534454012.002023-02-25675Actual
607918871.002022-10-274075Actual
1054939702.002023-02-253175Actual
9342200.002023-01-258315Budget
218919288.002024-01-25875Actual
13721909.002023-05-278015Actual
495813323.002022-09-2710075Actual
150870700.002022-06-275665Budget
35052480012.002025-01-25675Actual
115464200.002023-03-276115Budget
12680434.002023-04-276615Actual
2601200.002022-07-287815Budget
1378520384.002023-05-272475Actual
36140970.002025-02-256615Actual
420480.002022-05-278165Budget
8226650.002022-12-288715Budget
14754318.002023-06-276565Actual
9385200.002023-01-257465Budget
20848294.002023-12-289415Actual
9346131.002023-01-258515Actual
3621926181.002025-02-253375Actual
24858324.002024-04-269215Actual
23829432.002024-03-269215Actual
10492210.002023-02-256865Actual
30504880.002024-09-267265Actual
385135196.002025-04-272375Actual
35042176.002025-01-258965Actual
17815675.002023-09-278765Actual
9321168.002023-01-256815Actual
8231228.002022-12-289415Actual
8211200.002022-12-287815Budget
1370751308.002023-05-276015Actual
20845309.002023-12-289015Actual
29389185.002024-08-268565Actual
1479615791.002023-06-272875Actual
27068208.002024-06-266765Actual
1570579.002023-07-287115Actual
2088916746.002023-12-28775Actual
2644200.002022-07-286865Budget
9392200.002023-01-257865Budget
9330392.002023-01-257615Actual
21887312797.002024-01-2510165Actual
2598129922.002024-05-263375Actual
2387312186.002024-03-26875Actual
3704550.002022-08-276515Budget
29350806.002024-08-268115Actual
31626386.002024-10-266765Actual
24905128273.002024-04-261575Actual
39384-13706.102025-05-269275Actual
33853252.002024-12-278315Actual
3711200.002022-08-276815Budget
36155250.002025-02-258515Actual
2089010367.002023-12-28875Actual
1471744894.002023-06-276015Actual
1279326232.002023-04-271975Actual
316491113.002024-10-269765Actual
372891215.002025-03-276515Actual
384500.002022-05-275765Budget
4921142.002022-09-278965Actual
2186547.002024-01-257165Actual
238394017.002024-03-266165Actual
327601277.002024-11-268065Actual
415178.002022-05-277865Actual
21882281.002024-01-259265Actual
71213211.002022-11-275765Actual
1883396703.002023-10-271375Actual
37592244.002022-08-276365Actual
159039327.002022-06-273975Actual
2657550.002022-07-287765Budget
13757351.002023-05-278165Actual
1782814954.002023-09-27875Actual
3845272.002025-04-278215Actual
31611522.002024-10-269215Actual
1673662.002023-08-276915Actual
16767470.002023-08-276665Actual
31658140527.002024-10-261575Actual
4915200.002022-09-278465Budget
10512380.002023-02-258165Budget
3280323981.002024-11-2610075Actual
3392437742.002024-12-274075Actual
383035207.002022-08-273975Actual
10454480.002023-02-258115Budget
13773765093.002023-05-27675Actual
1166176720.002023-03-271375Actual
12692191.002023-04-277415Actual
270550477.002022-07-283575Actual
23816344.002024-03-267615Actual
2592596149.002024-05-261225Actual
49347559.002022-09-27875Actual
17783-177.002023-09-279115Actual
2827037399.002024-07-274075Actual
3392570203.002024-12-274375Actual
32768417.002024-11-269065Actual
14742318.002023-06-279415Actual
22818173.002024-02-258315Actual
145437080.002022-06-276015Actual
93122240.002023-01-256215Actual
3799-222.002022-08-279165Actual
2614160.002022-07-288515Actual
35045360.002025-01-259265Actual
20835709.002023-12-287715Actual
401189.002022-05-276865Actual
22816504.002024-02-258115Actual
28245647685.002024-07-2710165Actual
31593405.002024-10-266815Actual
30552689921.002024-09-264675Actual
21827569.002024-01-256515Actual
137412709.002023-05-276165Actual
2185523459.002024-01-255765Actual
127947738.002023-04-272075Actual
25915234.002024-05-268315Actual
12678477.002023-04-276515Actual
3165420608.002024-10-26775Actual
382515824.002022-08-273375Actual
104849600.002023-02-256365Budget
6045139.002022-10-278965Actual
40349.002022-05-277165Actual
3618759.002025-02-258265Actual
11639189.002023-03-278365Actual
26948972.002022-07-282075Actual
1877270.002023-10-277115Actual
266540.002022-07-288265Budget
30506378.002024-09-267465Actual
5972480.002022-10-278115Budget
31608255.002024-10-268915Actual
9336650.002023-01-258015Budget
15712421.002023-07-288115Actual
3775200.002022-08-277465Budget
7078200.002022-11-276815Budget
22805360.002024-02-256615Actual
1985920486.002023-11-27775Actual
2286343000.002024-02-259965Actual
14744162339.002023-06-271225Actual
1578549440.002023-07-283975Actual
71143854.002022-11-275265Actual
18835143867.002023-10-271575Actual
305074138.002024-09-267665Actual
3784907.002022-08-278065Actual
1280438180.002023-04-273475Actual
3733770.002025-03-278265Actual
10501270.002023-02-257465Actual
24874142.002024-04-266865Actual
1782044172.002023-09-279465Actual
1555550.002022-06-278765Budget
28206292.002024-07-279415Actual
1480144310.002023-06-273475Actual
2187436.002024-01-258265Actual
2651291.002022-07-287365Actual
3792185.002022-08-278465Actual
374294.002022-05-279215Actual
7141480.002022-11-277265Budget
8207380.002022-12-287615Budget
35048699.002025-01-259765Actual
6061101772.002022-10-271575Actual
2189341799.002024-01-251475Actual
11554224.002023-03-276715Actual

Generated 2025-06-27 01:23:40.714 UTC