[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1620   

2293 items

NOTE: Only 1000 elements of total 2293 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
495025663.002022-09-273475Actual
60628232.002022-10-271875Actual
71162400.002022-11-275365Budget
484960.002022-09-278215Actual
3736929922.002025-03-273375Actual
605810076.002022-10-27875Actual
3709252.002022-08-276715Actual
717780042.002022-11-27475Actual
15700533.002023-07-286515Actual
367200.002022-05-278515Budget
17787146871.002023-09-271225Actual
2707164.002024-06-267165Actual
31617631.002024-10-265465Actual
1568316340.002022-06-27675Actual
3615289.002025-02-258215Actual
2383690754.002024-03-265665Actual
7093650.002022-11-278015Budget
832077240.002022-12-283775Actual
19800107.002023-11-277115Actual
4840400.002022-09-277615Actual
400200.002022-05-276865Budget
18784608.002023-10-278715Actual
2703887.002024-06-266915Actual
2381370.002024-03-267115Actual
361654721.002025-02-255365Actual
6043650.002022-10-278765Budget
9320200.002023-01-256815Budget
270636112.002024-06-266165Actual
3732769.002025-03-276965Actual
22862668.002024-02-259765Actual
9332650.002023-01-257715Budget
29338702.002024-08-266515Actual
197935735.002023-11-276115Actual
13719757.002023-05-277715Actual
158516943.002022-06-273375Actual
9321168.002023-01-256815Actual
1055440489.002023-02-253775Actual
361377952.002025-02-256115Actual
1163750.002023-03-278265Budget
1678940314.002023-08-279465Actual
7132480.002022-11-276665Budget
2088916746.002023-12-28775Actual
3932244.002022-05-276365Actual
3053712711.002024-09-262275Actual
3794100.002022-08-278565Budget
8274200.002022-12-287865Budget
11632200.002023-03-277865Budget
48748023.002022-09-275765Actual
3049111.002024-09-265465Actual
218582209.002024-01-256265Actual
9393650.002023-01-258065Budget
4872142200.002022-09-275665Budget
12715-226.002023-04-279115Actual
31611522.002024-10-269215Actual
2936662878.002024-08-265665Actual
259121041.002024-05-268015Actual
4826473.002022-09-276615Actual
16743848.002023-08-278015Actual
16750208.002023-08-278915Actual
1784925524.002023-09-274075Actual
25792355.002022-07-286115Actual
2710114817.002024-06-261875Actual
2287334101.002024-02-251975Actual
1980847.002023-11-278215Actual
15734270.002023-07-286565Actual
71809994.002022-11-27875Actual
32749894.002024-11-266665Actual
147184145.002023-06-276115Actual
7131480.002022-11-276565Budget
1280564446.002023-04-273575Actual
11631218.002023-03-277865Actual
25902499.002024-05-266615Actual
2940714817.002024-08-261875Actual
10468313.002023-02-259215Actual
4873123664.002022-09-275665Actual
1159410600.002023-03-275365Budget
20880-257.002023-12-289165Actual
37311334.002025-03-279415Actual
2605550.002022-07-288115Budget
16798116745.002023-08-271375Actual
2658676.002022-07-287765Actual
4921142.002022-09-278965Actual
4923-174.002022-09-279165Actual
27040556.002024-06-267315Actual
327572142.002024-11-267665Actual
137086317.002023-05-276115Actual
12777-130.002023-04-279165Actual
6024200.002022-10-277465Budget
9396380.002023-01-258165Budget
83068232.002022-12-281875Actual
3501215.002025-01-259615Actual
31678776715.002024-10-264675Actual
3797181.002022-08-278965Actual
2388319802.002024-03-262475Actual
17783-177.002023-09-279115Actual
11582200.002023-03-278515Budget
11644151.002023-03-278565Actual
375219.002022-05-279415Actual
9346131.002023-01-258515Actual
2288225524.002024-02-253275Actual
29352293.002024-08-268315Actual
37305240.002025-03-278515Actual
48792600.002022-09-276165Budget
23862286.002024-03-269065Actual
3705553.002022-08-276515Actual
1673662.002023-08-276915Actual
25940105.002024-05-267165Actual
282461096304.002024-07-27475Actual
37032200.002022-08-276215Budget
18795130264.002023-10-275665Actual
16733563.002023-08-276615Actual
37465610.002022-08-275265Actual
29343106.002024-08-267115Actual
10515146.002023-02-258365Actual
36227827938.002025-02-254675Actual
82328.002022-12-289615Actual
1578626515.002023-07-284075Actual
168059088.002023-08-272275Actual
14731875.002023-06-278015Actual
32768417.002024-11-269065Actual
25921-370.002024-05-269115Actual
269156410.002022-07-281575Actual
304634413.002024-09-266215Actual
157152196.002022-06-271375Actual
82519200.002022-12-286365Budget
23859130.002024-03-268565Actual
3850319465.002025-04-27775Actual
3726850.002022-08-278015Budget
3708280.002022-08-276715Budget
1166010438.002023-03-27875Actual
38451730.002025-04-278115Actual
15715125.002023-07-288415Actual
16819922226.002023-08-274375Actual
145437080.002022-06-276015Actual
4354254.002022-05-279465Actual
24899484178.002024-04-26475Actual
8277380.002022-12-288165Budget
1154540500.002023-03-276015Budget
393831522.902025-05-268575Actual
158918411.002022-06-273875Actual
49267.002022-09-279665Actual
1883946791.002023-10-272175Actual
1494750.002022-06-278715Budget
1876442787.002023-10-276015Actual
22813690.002024-02-257715Actual
719013888.002022-11-272475Actual
2287058175.002024-02-251475Actual
262519000.002022-07-285265Budget
5969907.002022-10-278015Actual
21836757.002024-01-257715Actual
7192110940.002022-11-272975Actual
2662890.002022-07-288065Actual
1167112147.002023-03-272875Actual
20867336.002023-12-287465Actual
9385200.002023-01-257465Budget
2490811343.002024-04-262075Actual
826046.002022-12-286965Actual
3166931223.002024-10-263275Actual
3848784.002025-04-278265Actual
3851768817.002025-04-273175Actual
256591861.702024-05-258575Actual
3160380.002024-10-268215Actual
495322052.002022-09-273875Actual
417650.002022-05-278065Budget
4824550.002022-09-276515Budget
8287630.002022-12-288765Actual
2825516150.002024-07-272075Actual
316645301.002024-10-262375Actual
18782108.002023-10-278415Actual
1475947.002023-06-277165Actual
71715217.002022-11-279465Actual
24888118.002024-04-268565Actual
28196752.002024-07-278115Actual
35052480012.002025-01-25675Actual
937844.002023-01-256965Actual
147939180.002023-06-272275Actual
31635306.002024-10-267865Actual
21873366.002024-01-258165Actual
1986253525.002023-11-271475Actual
11630669.002023-03-277765Actual
9325322.002023-01-257315Actual
3273714.002024-11-269615Actual
20832351.002023-12-287315Actual
38490234.002025-04-278565Actual
1981811.002023-11-279615Actual
2593300.002022-07-287315Budget
11643100.002023-03-278565Budget
2189265486.002024-01-251375Actual
21876105.002024-01-258465Actual
83028764.002022-12-28875Actual
24892-201.002024-04-269165Actual
1779348438.002023-09-276065Actual
2286984721.002024-02-251375Actual
17817288.002023-09-279065Actual
147090.002022-06-277115Budget
37495610.002022-08-275365Actual
238352252.002024-03-265465Actual
24874142.002024-04-266865Actual
126754417.002023-04-276115Actual
25913644.002024-05-268115Actual
10441416.002023-02-257315Actual
12770100.002023-04-278465Budget
3851426074.002025-04-272475Actual
30513241.002024-09-268365Actual
38455202.002025-04-278515Actual
24865119717.002024-04-265665Actual
14741448.002023-06-279215Actual
3902293.002022-05-276265Actual
3167570615.002024-10-263975Actual
2685212755.002022-07-28475Actual
2940316189.002024-08-26875Actual
238063893.002024-03-266115Actual
943113715.002023-01-252875Actual
35033873.002025-01-257765Actual
1055117102.002023-02-253375Actual
2704780.002024-06-268215Actual
1781148.002023-09-278265Actual
418668.002022-05-278065Actual
17819384.002023-09-279265Actual
31624842.002024-10-266565Actual
17805266.002023-09-277465Actual
2287210701.002024-02-251875Actual
11617200.002023-03-276865Budget
605238500.002022-10-279965Actual
71127.002022-11-279615Actual
17808197.002023-09-277865Actual
2282711.002024-02-259615Actual
10519117.002023-02-258565Actual
19804809.002023-11-277715Actual
28218702.002024-07-276565Actual
159118680.002022-06-274075Actual
1984338.002023-11-278265Actual
127552800.002023-04-277665Budget
3613664584.002025-02-256015Actual
361385963.002025-02-256215Actual
228032825.002024-02-256215Actual
7108195.002022-11-279015Actual
3783650.002022-08-278065Budget
11581163.002023-03-278515Actual
942160417.002023-01-251375Actual
4900200.002022-09-277465Budget
11557200.002023-03-276815Budget
3785561.002022-08-278165Actual
25916208.002024-05-268415Actual
14582595.002022-06-276215Actual
25909458.002024-05-267615Actual
282275143.002024-07-277665Actual
2085231424.002023-12-285365Actual
1556540.002022-06-278765Actual
7169-162.002022-11-279165Actual
81912100.002022-12-286215Budget
16800170564.002023-08-271575Actual
304751243.002024-09-268015Actual
31610-313.002024-10-269115Actual
382014934.002022-08-272475Actual
22820138.002024-02-258515Actual
10522630.002023-02-258765Actual
13728236.002023-05-278915Actual
270911384.002024-06-269765Actual
8257210.002022-12-286765Actual
13800124235.002023-05-274675Actual
26928232.002022-07-281875Actual
305074138.002024-09-267665Actual
1878038.002023-10-278215Actual
104764436.002023-02-255765Actual
25978195576.002024-05-262975Actual
1055640825.002023-02-253975Actual
3167438602.002024-10-263875Actual
238512843.002024-03-267665Actual
384375368.002025-04-276115Actual
18819675.002023-10-278765Actual
14776272.002023-06-279265Actual
5984278.002022-10-279015Actual
3791200.002022-08-278465Budget
12741380.002023-04-276665Budget
1679716559.002023-08-27875Actual
939850.002023-01-258265Budget
7164126.002022-11-278565Actual
3764200.002022-08-276765Actual
27041380.002024-06-267415Actual
17769263.002023-09-277315Actual
3731512486.002025-03-275365Actual
20829195.002023-12-286815Actual
22826297.002024-02-259415Actual
1570453.002023-07-286915Actual
115493000.002023-03-276215Budget
10460200.002023-02-258415Budget
9377154.002023-01-256865Actual
177622638.002023-09-276215Actual
3051268.002024-09-268265Actual
22818173.002024-02-258315Actual
1465252.002022-06-276715Actual
36176188.002025-02-256865Actual
16769180.002023-08-276865Actual
228297595.002024-02-255265Actual
1051350.002023-02-258265Budget
17826747734.002023-09-27675Actual
15161497.002022-06-276265Actual
11585177.002023-03-278915Actual
12726103500.002023-04-275665Budget
34991365.002025-01-256715Actual
27052262.002024-06-268915Actual
19814270.002023-11-279015Actual
22805360.002024-02-256615Actual
28192585.002024-07-277615Actual
1883468540.002023-10-271475Actual
3167635340.002024-10-264075Actual
25988350000.002024-05-264275Actual
937949.002023-01-257165Actual
3882600.002022-05-276165Budget
350200.002022-05-277415Budget
47013976.002022-05-2710075Actual
1680815961.002023-08-272875Actual
717438500.002022-11-279965Actual
29399267291.002024-08-2610165Actual
1778817624.002023-09-275265Actual
14757114.002023-06-276865Actual
1273125392.002023-04-276065Actual
26228.002022-07-289615Actual
2597147217.002024-05-261975Actual
34990712.002025-01-256615Actual
22807140.002024-02-256815Actual
4856167.002022-09-278515Actual
259334523.002024-05-266265Actual
5955192.002022-10-276815Actual
2387834101.002024-03-261975Actual
1378925524.002023-05-273275Actual
1675511.002023-08-279615Actual
20879321.002023-12-289065Actual
116052600.002023-03-276165Budget
2592972982.002024-05-265665Actual
282164213.002024-07-276265Actual
3737630.002022-08-278715Actual
3621165438.002025-02-252175Actual
2091047942.002023-12-283975Actual
2585380.002022-07-286615Budget
30492129640.002024-09-265665Actual
2597624999.002024-05-262475Actual
384664534.002025-04-275465Actual
1681570376.002023-08-273775Actual
373411053.002025-03-278765Actual
481832640.002022-09-276015Actual
35048699.002025-01-259765Actual
12679550.002023-04-276515Budget
28221246.002024-07-276865Actual
32720556.002024-11-267315Actual
1491200.002022-06-278515Budget
2389345844.002024-03-263975Actual
1167015382.002023-03-272475Actual
2597214076.002024-05-262075Actual
3276281.002024-11-268265Actual
23822179.002024-03-268315Actual
2708056.002024-06-268265Actual
9318224.002023-01-256715Actual
372876053.002025-03-276115Actual
17770261.002023-09-277415Actual
15750143.002023-07-288465Actual
3277113707.002024-11-269465Actual
9375203.002023-01-256765Actual
3505314907.002025-01-25775Actual
25960693.002024-05-269765Actual
2486629527.002024-04-265765Actual
32765226.002024-11-268565Actual
2486231495.002024-04-265265Actual
7076189.002022-11-276715Actual
2941734654.002024-08-263275Actual
8222160.002022-12-288415Actual
1987346019.002023-11-273175Actual
2388820779.002024-03-263375Actual
4863252.002022-09-279415Actual
1276550.002023-04-278265Budget
5979200.002022-10-278515Budget
11635380.002023-03-278165Budget
353691.002022-05-277715Actual
5987249.002022-10-279415Actual
282361053.002024-07-278765Actual
293551053.002024-08-268715Actual
36192189.002025-02-258965Actual
127806.002023-04-279665Actual
7160157.002022-11-278365Actual
37366199692.002025-03-272975Actual
60022545.002022-10-276165Actual
14760368.002023-06-277265Actual
15708358.002023-07-287615Actual
6010535.002022-10-276665Actual
4837216.002022-09-277415Actual
218919288.002024-01-25875Actual
10521550.002023-02-258765Budget
28267174579.002024-07-273775Actual
3807129198.002022-08-27475Actual
2941325805.002024-08-262475Actual
3621424999.002025-02-252475Actual
14770102.002023-06-278465Actual
1160114900.002023-03-275765Budget
4855200.002022-09-278515Budget
156984784.002023-07-286115Actual
11578204.002023-03-278315Actual
17804302.002023-09-277365Actual
178062928.002023-09-277665Actual
9347720.002023-01-258715Actual
3621015113.002025-02-252075Actual
260860.002022-07-288215Budget
1160333120.002023-03-276065Actual
2289217999.002024-02-2510075Actual
9406630.002023-01-258765Actual
28199229.002024-07-278415Actual
21848448.002024-01-259215Actual
3620797709.002025-02-251575Actual
262671400.002022-07-285665Budget
3279769999.002024-11-263775Actual
599029058.002022-10-275265Actual
20861270.002023-12-286765Actual
1883213572.002023-10-27875Actual
2604850.002022-07-288015Budget
327393884.002024-11-265265Actual
48648.002022-09-279615Actual
17784295.002023-09-279215Actual
35008495.002025-01-259015Actual
25935680.002024-05-266565Actual
177953479.002023-09-276265Actual
2380537943.002024-03-266015Actual
23850230.002024-03-267465Actual
25801472.002022-07-286215Actual
384648990.002025-04-275265Actual
26376781.002022-07-286365Actual
4927465.002022-09-279765Actual
338383241.002024-12-276215Actual
1573316512.002023-07-286365Actual
3849943000.002025-04-279965Actual
22844351.002024-02-257365Actual
293812258.002024-08-267665Actual
33880405.002024-12-277465Actual
3737337874.002025-03-273875Actual
3390714817.002024-12-271875Actual
338501217.002024-12-278015Actual
2387486832.002024-03-261375Actual
2821723316.002024-07-276365Actual
1047210648.002023-02-255265Actual
826180.002022-12-287165Budget
38447562.002025-04-277615Actual
7101130.002022-11-278415Actual
1577924284.002023-07-283275Actual
1374033009.002023-05-276065Actual
338704473.002024-12-276265Actual
4862380.002022-09-279215Actual
9371441.002023-01-256565Actual
9315480.002023-01-256515Budget
37343347.002025-03-279065Actual
209131064354.002023-12-284675Actual
6040142.002022-10-278465Actual
2669100.002022-07-288465Budget
4831200.002022-09-276815Budget
831215531.002022-12-282475Actual
715750.002022-11-278265Budget
37022520.002022-08-276215Actual
31651443914.002024-10-2610165Actual
19802363.002023-11-277415Actual
282241166.002024-07-277265Actual
401189.002022-05-276865Actual
33854209.002024-12-278415Actual
1520306.002022-06-276565Actual
1885245070.002023-10-273975Actual
820256.002022-12-287115Actual
157738564.002022-06-272175Actual
10518123.002023-02-258465Actual
20834394.002023-12-287615Actual
1166249581.002023-03-271475Actual
38726400.002022-05-276065Budget
1373731678.002023-05-275465Actual
1267343056.002023-04-276015Actual
33841265.002024-12-276715Actual
943774805.002023-01-253575Actual
3851831223.002025-04-273275Actual
2935184.002024-08-268215Actual
12701596.002023-04-278115Actual
1681626827.002023-08-273875Actual
383117346.002022-08-274075Actual
6034480.002022-10-278165Budget
36155250.002025-02-258515Actual
3166624216.002024-10-262875Actual
19836234.002023-11-277365Actual
372981337.002025-03-277715Actual
19829336.002023-11-276565Actual
60667062.002022-10-272275Actual
21913-245450.002024-01-254375Actual
1784150764.002023-09-273175Actual
10559497272.002023-02-254675Actual
4845924.002022-09-278015Actual
29354234.002024-08-268515Actual
238823752.002024-03-262375Actual
20827518.002023-12-286615Actual
338813507.002024-12-277665Actual
3847752.002025-04-276965Actual
3735200.002022-08-278515Budget
365147.002022-05-278415Actual
361705093.002025-02-256165Actual
13751288.002023-05-277365Actual
31593405.002024-10-266815Actual
31645-309.002024-10-269165Actual
156993914.002023-07-286215Actual
22852131.002024-02-258365Actual
9351-163.002023-01-259115Actual
1280137080.002023-04-273175Actual
2492088789.002024-04-263775Actual
487628000.002022-09-276065Actual
327455317.002024-11-266165Actual
25954259.002024-05-268965Actual
22845359.002024-02-257465Actual
37310576.002025-03-279215Actual
12778216.002023-04-279265Actual
38480395.002025-04-277365Actual
30472624.002024-09-267615Actual
259266009.002024-05-265265Actual
18773290.002023-10-277315Actual
12711810.002023-04-278715Actual
2640380.002022-07-286665Budget
3892038.002022-05-276165Actual
1675716058.002023-08-275265Actual
3622031180.002025-02-253475Actual
1463380.002022-06-276615Budget
2667200.002022-07-288365Actual
18814512.002023-10-278165Actual
19810135.002023-11-278415Actual
27088360.002024-06-269265Actual
22811239.002024-02-257415Actual
1883734101.002023-10-271975Actual
31604279.002024-10-268315Actual
12709172.002023-04-278515Actual
20835709.002023-12-287715Actual
18818147.002023-10-278565Actual
7073399.002022-11-276515Actual
8298383801.002022-12-2810165Actual
37447.002022-08-279615Actual
8215480.002022-12-288115Budget
262353683.002022-07-281225Actual
17846141611.002023-09-273775Actual
27073334.002024-06-267365Actual
373166729.002025-03-275465Actual
25984128721.002024-05-263775Actual
1982361159.002023-11-275665Actual
33847573.002024-12-277615Actual
327478739.002024-11-266365Actual
823622100.002022-12-285365Budget
2941424216.002024-08-262875Actual
293642672.002024-08-265365Actual
1471744894.002023-06-276015Actual
25955399.002024-05-269065Actual
27115174736.002024-06-263775Actual
30525489268.002024-09-2610165Actual
126773000.002023-04-276215Budget
38221575.002022-05-275665Actual
20872502.002023-12-288165Actual
433-139.002022-05-279165Actual
17807655.002023-09-277765Actual
11565392.002023-03-277615Actual
238961366029.002024-03-264675Actual
2826430785.002024-07-273375Actual
38527999894.002025-04-274675Actual
228619.002024-02-259665Actual
12713185.002023-04-278915Actual
10507182.002023-02-257865Actual
338481031.002024-12-277715Actual
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7159200.002022-11-278365Budget
21847-269.002024-01-259115Actual
491247.002022-09-278265Actual
11566380.002023-03-277615Budget
238319.002024-03-269615Actual
31631532.002024-10-267365Actual
1047451900.002023-02-255665Budget
22828126589.002024-02-251225Actual
12692191.002023-04-277415Actual
2287820579.002024-02-252475Actual
15753186.002023-07-288965Actual
15788529763.002023-07-284675Actual
3391829634.002024-12-273375Actual
248355119.002024-04-266115Actual
127228100.002023-04-275365Budget
30515193.002024-09-268565Actual
8263480.002022-12-287265Budget
60253516.002022-10-277665Actual
19835827.002023-11-277265Actual
2936113.002024-08-269615Actual
116043058.002023-03-276165Actual
3052139205.002024-09-269465Actual
9317436.002023-01-256615Actual
2490475290.002024-04-261475Actual
13732333.002023-05-279415Actual
6054363227.002022-10-2710165Actual
932356.002023-01-257115Actual
1379149272.002023-05-273475Actual
33857226.002024-12-278915Actual
3739144.002022-08-278915Actual
27049241.002024-06-268415Actual
3622534997.002025-02-254075Actual
17810478.002023-09-278165Actual
494138158.002022-09-272175Actual
2288583697.002024-02-253575Actual
1882510.002023-10-279665Actual
37329749.002025-03-277265Actual
12682280.002023-04-276715Budget
32734-342.002024-11-269115Actual
38486806.002025-04-278165Actual
10436200.002023-02-256815Budget
104708.002023-02-259615Actual
1272910100.002023-04-275765Budget
4829240.002022-09-276715Actual
1461540.002022-06-276515Actual
9344100.002023-01-258415Budget
37291540.002025-03-276715Actual
720031811.002022-11-273975Actual
3048929356.002024-09-265265Actual
2090633383.002023-12-283475Actual
71143854.002022-11-275265Actual
32764250.002024-11-268465Actual
18820215.002023-10-278965Actual
3843658126.002025-04-276015Actual
33839542.002024-12-276515Actual
33877137.002024-12-277165Actual
23870626521.002024-03-26475Actual
26561700.002022-07-287665Budget
3733770.002025-03-278265Actual
198222255.002023-11-275465Actual
380110074.002022-08-279465Actual
1477793.002022-06-277715Actual
13731484.002023-05-279215Actual
3789206.002022-08-278365Actual
34992270.002025-01-256815Actual
339380.002022-05-276615Budget
2593968.002024-05-266965Actual
13721909.002023-05-278015Actual
25936619.002024-05-266665Actual
32715791.002024-11-266615Actual
366200.002022-05-278415Budget
832235956.002022-12-283975Actual
270721484.002024-06-267265Actual
105447132.002023-02-252275Actual
36158459.002025-02-259015Actual
1055340744.002023-02-253575Actual
12691200.002023-04-277415Budget
18822-264.002023-10-279165Actual
19809163.002023-11-278315Actual
2664480.002022-07-288165Budget
12694380.002023-04-277615Budget
32775194213.002024-11-2610165Actual
15752608.002023-07-288765Actual
36149353.002025-02-257815Actual
28191363.002024-07-277415Actual
32769-334.002024-11-269165Actual
49407408.002022-09-272075Actual
13747162.002023-05-276865Actual
8192480.002022-12-286515Budget
1373534262.002023-05-275265Actual
495813323.002022-09-2710075Actual
2590686.002024-05-267115Actual
70712100.002022-11-276215Budget
2710313483.002024-06-262075Actual
2280964.002024-02-257115Actual
38507122991.002025-04-271575Actual
7086200.002022-11-277415Budget
13764194.002023-05-279065Actual
10463650.002023-02-258715Budget
1882438637.002023-10-279465Actual
37372147603.002025-03-273775Actual
151326400.002022-06-276065Budget
32735571.002024-11-269215Actual
711946600.002022-11-275665Budget
36188207.002025-02-258365Actual
93122240.002023-01-256215Actual
20871811.002023-12-288065Actual
38476187.002025-04-276865Actual
2492617999.002024-04-2610075Actual
31630399.002024-10-267265Actual
8314113226.002022-12-282975Actual
11648247.002023-03-279065Actual
1270350.002023-04-278215Budget
29344471.002024-08-267315Actual
11663112731.002023-03-271575Actual
824527440.002022-12-286065Actual
127322084.002023-04-276165Actual
11616136.002023-03-276865Actual
3053674423.002024-09-262175Actual
21838875.002024-01-258015Actual
3055322100.002024-09-2610075Actual
3736014372.002025-03-272075Actual
4951117406.002022-09-273575Actual
1376741346.002023-05-279465Actual
3505649921.002025-01-251475Actual
28185691.002024-07-276615Actual
37294176.002025-03-277115Actual
1475380.002022-06-277615Budget
20907121643.002023-12-283575Actual
12767126.002023-04-278365Actual
71203400.002022-11-275765Budget
607140825.002022-10-273175Actual
4846850.002022-09-278015Budget
21888433796.002024-01-25475Actual
19845117.002023-11-278465Actual
104832100.002023-02-256265Budget
1679010.002023-08-279665Actual
2825712584.002024-07-272275Actual
8288550.002022-12-288765Budget
3720371.002022-08-277615Actual
1278811363.002023-04-27875Actual
4957249296.002022-09-274675Actual
178369088.002023-09-272275Actual
3735947217.002025-03-271975Actual
830944653.002022-12-282175Actual
24886147.002024-04-268365Actual
3779650.002022-08-277765Budget
1477198.002023-06-278565Actual
1776739.002023-09-276915Actual
2700114372.002022-07-282975Actual
360499.002022-05-278115Actual
3390310111.002024-12-27875Actual
2610200.002022-07-288315Actual
378859.002022-08-278265Actual
1776036732.002023-09-276015Actual
12786568166.002023-04-27675Actual
27077249.002024-06-267865Actual
15736135.002023-07-286765Actual
3732214983.002025-03-276365Actual
23811162.002024-03-266815Actual
1592710156.002022-06-274375Actual
9416320464.002023-01-2510165Actual
608212539.002022-10-2710075Actual
33861293.002024-12-279415Actual
15009.002022-06-279615Actual
15707328.002023-07-287415Actual
37299349.002025-03-277815Actual
25947901.002024-05-268065Actual
36189174.002025-02-258465Actual
3166312838.002024-10-262275Actual
10532153100.002023-02-2510165Budget
2090892953.002023-12-283775Actual
150870700.002022-06-275665Budget
24851143.002024-04-268315Actual
1167514545.002023-03-273375Actual
157591480.002023-07-289765Actual
59888.002022-10-279615Actual
416200.002022-05-277865Budget
28245647685.002024-07-2710165Actual
1784723934.002023-09-273875Actual
361561215.002025-02-258715Actual
22890-47920.002024-02-254375Actual
24872374.002024-04-266665Actual
1883610701.002023-10-271875Actual
12689400.002023-04-277315Budget
2388051636.002024-03-262175Actual
5965734.002022-10-277715Actual
1043871.002023-02-256915Actual
36146426.002025-02-257415Actual
32726827.002024-11-268115Actual
38516218220.002025-04-272975Actual
1987018249.002023-11-272475Actual
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8193568.002022-12-286515Actual
2490734101.002024-04-261975Actual
7079140.002022-11-276815Actual
27053403.002024-06-269015Actual
25923423.002024-05-269415Actual
30546164374.002024-09-263575Actual
489349.002022-09-277165Actual
600713000.002022-10-276365Budget
187941130.002023-10-275465Actual
384500.002022-05-275765Budget
4929433300.002022-09-2710165Budget
116221115.002023-03-277265Actual
11634856.002023-03-278065Actual
281951216.002024-07-278015Actual
2487541.002024-04-266965Actual
15717608.002023-07-288715Actual
3762380.002022-08-276665Budget
7094705.002022-11-278015Actual
11579200.002023-03-278415Budget
456114372.002022-05-272975Actual
2938666.002024-08-268265Actual
373001389.002025-03-278015Actual
3391112838.002024-12-272275Actual
494513062.002022-09-272875Actual
304964074.002024-09-266265Actual
1473356.002023-06-278215Actual
943418680.002023-01-253275Actual
23823162.002024-03-268415Actual
7088339.002022-11-277615Actual
23819779.002024-03-268015Actual
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2191024460.002024-01-253875Actual
3506170363.002025-01-252175Actual
1167897213.002023-03-273775Actual
10430712.002023-02-256515Actual
1478513613.002023-06-27875Actual
1055017727.002023-02-253275Actual
187663512.002023-10-276215Actual
146854.002022-06-276915Actual
14736155.002023-06-278515Actual
1884218831.002023-10-272475Actual
3724194.002022-08-277815Actual
208563387.002023-12-286165Actual
10501270.002023-02-257465Actual
2280840.002024-02-256915Actual
19806788.002023-11-278015Actual
30498723.002024-09-266565Actual
15737101.002023-07-286865Actual
2825665438.002024-07-272175Actual
12784320500.002023-04-2710165Budget
13756567.002023-05-278065Actual
30469114.002024-09-267115Actual
1782044172.002023-09-279465Actual
385467.002022-05-275765Actual
11598130500.002023-03-275665Budget
9400185.002023-01-258365Actual
1986410701.002023-11-271875Actual
11551480.002023-03-276515Actual
10548105222.002023-02-252975Actual
2491623045.002024-04-263275Actual
12785391698.002023-04-27475Actual
208244307.002023-12-286115Actual
19815-216.002023-11-279115Actual
37782900.002022-08-277665Budget
5960300.002022-10-277315Budget
27034869.002024-06-266515Actual
24838307.002024-04-266615Actual
3793164.002022-08-278565Actual
7156380.002022-11-278165Budget
4924291.002022-09-279265Actual
38501650677.002025-04-27475Actual
104283000.002023-02-256215Budget
94127.002023-01-259665Actual
3166047217.002024-10-261975Actual
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3389843000.002024-12-279965Actual
3832370197.002022-08-274375Actual
1783334101.002023-09-271975Actual
18778638.002023-10-278015Actual
349192.002022-05-277415Actual
8204300.002022-12-287315Budget
351380.002022-05-277615Budget
1987115282.002023-11-272875Actual
3717250.002022-08-277415Actual
831831903.002022-12-283475Actual
1678053.002023-08-278265Actual
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12712650.002023-04-278715Budget
9370480.002023-01-256565Budget
29382948.002024-08-267765Actual
31592540.002024-10-266715Actual
383336285.002022-08-274675Actual
2185328151.002024-01-255365Actual
31667212040.002024-10-262975Actual
10523120.002023-02-258965Actual
22880154626.002024-02-252975Actual
1986192374.002023-11-271375Actual
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2589857641.002024-05-266015Actual
27039131.002024-06-267115Actual
11568650.002023-03-277715Budget
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187994372.002023-10-276265Actual
10435280.002023-02-256715Budget
2663551.002022-07-288165Actual
3718200.002022-08-277415Budget
25907369.002024-05-267315Actual
2821032384.002024-07-275365Actual
1051442.002023-02-258265Actual
1270461.002023-04-278215Actual
37334299.002025-03-277865Actual
6013266.002022-10-276765Actual
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315887799.002024-10-266115Actual
29345344.002024-08-267415Actual
493312464.002022-09-27775Actual
2189634101.002024-01-251975Actual
423140.002022-05-278365Actual
257629440.002022-07-286015Actual
1880562.002023-10-276965Actual
3736772013.002025-03-273175Actual
4842650.002022-09-277715Budget
218256069.002024-01-256115Actual
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26322600.002022-07-286165Budget
3730286.002025-03-278215Actual
15151996.002022-06-276165Actual
24847175.002024-04-267815Actual
3768.002022-05-279615Actual
6021300.002022-10-277365Budget
10433480.002023-02-256615Budget
38474468.002025-04-276665Actual
17814134.002023-09-278565Actual
719517422.002022-11-273375Actual
20881428.002023-12-289265Actual
26285650.002022-07-285765Actual
1985230144.002023-11-279465Actual
16786327.002023-08-279065Actual
28250110169.002024-07-271375Actual
3847876.002025-04-277165Actual
17782221.002023-09-279015Actual
2707044.002024-06-266965Actual
3167025894.002024-10-263375Actual
1573827.002023-07-286965Actual
5982720.002022-10-278715Actual
44295647.002022-05-27675Actual
1987763296.002023-11-273575Actual
3390218714.002024-12-27775Actual
29421107121.002024-08-263775Actual
1552114.002022-06-278465Actual
157589.002023-07-289665Actual
18777170.002023-10-277815Actual
1054344653.002023-02-252175Actual
21845218.002024-01-258915Actual
1157650.002023-03-278215Budget
3165043000.002024-10-269965Actual
2709618866.002024-06-26775Actual
4910480.002022-09-278165Budget
35007322.002025-01-258915Actual
5954200.002022-10-276815Budget
14572966.002022-06-276115Actual
45143030.002022-05-272175Actual
3846213.002025-04-279615Actual
218999088.002024-01-252275Actual
158622143.002022-06-273475Actual
2711061800.002024-06-263175Actual
382840199.002022-08-273775Actual
1676120073.002023-08-275765Actual
21841194.002024-01-258315Actual
6081361282.002022-10-274675Actual
3273858263.002024-11-261225Actual
37552534.002022-08-276165Actual
4952107678.002022-09-273775Actual
38458358.002025-04-279015Actual
3784907.002022-08-278065Actual
157433276.002023-07-287665Actual
1551100.002022-06-278465Budget
10533190501.002023-02-25475Actual
1157558.002023-03-278215Actual
9443519456.002023-01-254675Actual
2826554118.002024-07-273475Actual
3506767518.002025-01-253175Actual
105428561.002023-02-252075Actual
11641164.002023-03-278465Actual
6061101772.002022-10-271575Actual
9395500.002023-01-258165Actual
59950.002022-10-275465Budget
2599221865.002024-05-2610075Actual
33131600.002022-05-276015Budget
2710512584.002024-06-262275Actual
10534454012.002023-02-25675Actual
33860464.002024-12-279215Actual
1379545545.002023-05-273975Actual
22854105.002024-02-258565Actual
933950.002023-01-258215Budget
36149.002022-05-278215Actual
3052211.002024-09-269665Actual
35043270.002025-01-259065Actual
830112911.002022-12-28775Actual
19807488.002023-11-278115Actual
13726162.002023-05-278515Actual
1679624785.002023-08-27775Actual
2615720.002022-07-288715Actual
350213009.002025-01-256265Actual
4931748052.002022-09-27475Actual
327601277.002024-11-268065Actual
31625766.002024-10-266665Actual
30500327.002024-09-266765Actual
8223100.002022-12-288515Budget
1479252447.002023-06-272175Actual
15777159090.002023-07-282975Actual
38502580146.002025-04-27675Actual
45734833.002022-05-273175Actual
13727743.002023-05-278715Actual
370750.002022-05-278715Budget
30520470.002024-09-269265Actual
33033920.002022-05-276015Actual
259901455599.002024-05-264575Actual
1489216.002022-06-278415Actual
3736522806.002025-03-272875Actual
3743207.002022-08-279415Actual
1348115622.002023-05-269375Actual
352384.002022-05-277615Actual
434232.002022-05-279265Actual
304811134.002024-09-268715Actual
3847216183.002025-04-276365Actual
28189122.002024-07-277115Actual
2639380.002022-07-286565Budget
6031742.002022-10-278065Actual
271157496.002022-07-284675Actual
27083157.002024-06-268565Actual
7099200.002022-11-278315Budget
14811039.002022-06-278015Actual
316341085.002024-10-267765Actual
32728293.002024-11-268315Actual
21894101248.002024-01-251575Actual
23825608.002024-03-268715Actual
3500295.002025-01-258215Actual
198693828.002023-11-272375Actual
10443276.002023-02-257415Actual
1378520384.002023-05-272475Actual
32761790.002024-11-268165Actual
48811900.002022-09-276265Budget
20886349163.002023-12-2810165Actual

Generated 2025-06-27 01:55:59.508 UTC