[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1624   

2289 items

NOTE: Only 1000 elements of total 2289 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29382948.002024-08-257765Actual
2710512584.002024-06-252275Actual
22871120869.002024-02-241575Actual
3622031180.002025-02-243475Actual
293551053.002024-08-258715Actual
2288725775.002024-02-243875Actual
30466365.002024-09-256715Actual
2711757431.002024-06-253975Actual
9330392.002023-01-247615Actual
9331705.002023-01-247715Actual
6034480.002022-10-268165Budget
19849235.002023-11-269065Actual
6032650.002022-10-268065Budget
9401100.002023-01-248465Budget
382737357.002022-08-263575Actual
2594958.002024-05-258265Actual
12761598.002023-04-268065Actual
10559497272.002023-02-244675Actual
238512843.002024-03-257665Actual
708280.002022-11-267115Budget
22805360.002024-02-246615Actual
5962228.002022-10-267415Actual
1489216.002022-06-268415Actual
2709713618.002024-06-25875Actual
1371457.002023-05-266915Actual
24914157602.002024-04-252975Actual
13769951.002023-05-269765Actual
2388820779.002024-03-253375Actual
11629550.002023-03-267765Budget
19863124317.002023-11-261575Actual
8274200.002022-12-277865Budget
5984278.002022-10-269015Actual
1987018249.002023-11-262475Actual
3774300.002022-08-267365Budget
2389226827.002024-03-253875Actual
338377130.002024-12-266115Actual
27077249.002024-06-257865Actual
7105650.002022-11-268715Budget
2664480.002022-07-278165Budget
11631218.002023-03-267865Actual
35034249.002025-01-247865Actual
21894101248.002024-01-241575Actual
28220328.002024-07-266765Actual
3277213.002024-11-259665Actual
2645144.002022-07-276865Actual
415178.002022-05-267865Actual
24837338.002024-04-256515Actual
23818191.002024-03-257815Actual
28190501.002024-07-267315Actual
33839542.002024-12-266515Actual
33855202.002024-12-268515Actual
21872592.002024-01-248065Actual
1482850.002022-06-268015Budget
156129118.002022-06-269465Actual
218848.002024-01-249665Actual
1374849.002023-05-266965Actual
3726850.002022-08-268015Budget
1272522500.002023-04-265465Budget
17782221.002023-09-269015Actual
30530115039.002024-09-251375Actual
606049374.002022-10-261475Actual
6061101772.002022-10-261575Actual
1274639.002023-04-266965Actual
361377952.002025-02-246115Actual
3167570615.002024-10-253975Actual
9351-163.002023-01-249115Actual
1783334101.002023-09-261975Actual
29360313.002024-08-259415Actual
2937776.002024-08-257165Actual
720118490.002022-11-264075Actual
282116974.002024-07-265465Actual
7166550.002022-11-268765Budget
38502580146.002025-04-26675Actual
44515064.002022-05-261375Actual
15708358.002023-07-277615Actual
938080.002023-01-247165Budget
433-139.002022-05-269165Actual
1592710156.002022-06-264375Actual
228619.002024-02-249665Actual
17829102065.002023-09-261375Actual
426116.002022-05-268465Actual
11610480.002023-03-266565Budget
3786480.002022-08-268165Budget
2678358.002022-07-279265Actual
17845160287.002023-09-263575Actual
410248.002022-05-267465Actual
13746222.002023-05-266765Actual
8231228.002022-12-279415Actual
23829432.002024-03-259215Actual
157322257.002023-07-276265Actual
2673550.002022-07-278765Budget
601860.002022-10-267165Budget
156993914.002023-07-276215Actual
30551649329.002024-09-254375Actual
3789206.002022-08-268365Actual
1278811363.002023-04-26875Actual
31593405.002024-10-256815Actual
31624842.002024-10-256565Actual
3052443000.002024-09-259965Actual
11613380.002023-03-266665Budget
20888518382.002023-12-27675Actual
13757351.002023-05-268165Actual
158112800.002022-06-262875Actual
2090633383.002023-12-273475Actual
4898245.002022-09-267365Actual
398252.002022-05-266765Actual
2382151.002024-03-258215Actual
20836201.002023-12-277815Actual
1680719025.002023-08-262475Actual
35007322.002025-01-248915Actual
2941112838.002024-08-252275Actual
18821330.002023-10-269065Actual
1053038500.002023-02-249965Actual
8193568.002022-12-276515Actual
32728293.002024-11-258315Actual
94267738.002023-01-242075Actual
373331031.002025-03-267765Actual
147943790.002023-06-262375Actual
2191143647.002024-01-243975Actual
36141486.002025-02-246715Actual
18812204.002023-10-267865Actual
31678776715.002024-10-254675Actual
2287058175.002024-02-241475Actual
10522630.002023-02-248765Actual
20881428.002023-12-279265Actual
2491623045.002024-04-253275Actual
23843295.002024-03-256665Actual
8295334.002022-12-279765Actual
18822-264.002023-10-269165Actual
607436678.002022-10-263475Actual
2941076696.002024-08-252175Actual
1484643.002022-06-268115Actual
6080643450.002022-10-264375Actual
38726400.002022-05-266065Budget
2387710701.002024-03-251875Actual
116052600.002023-03-266165Budget
1474912298.002023-06-265765Actual
7085193.002022-11-267415Actual
7101130.002022-11-268415Actual
7203315767.002022-11-264675Actual
3760424.002022-08-266565Actual
3280323981.002024-11-2510075Actual
3278675992.002024-11-252175Actual
11557200.002023-03-266815Budget
30488167982.002024-09-251225Actual
11614200.002023-03-266765Budget
10460200.002023-02-248415Budget
22818173.002024-02-248315Actual
8277380.002022-12-278165Budget
1160333120.002023-03-266065Actual
167633939.002023-08-266165Actual
3852337510.002025-04-263875Actual
158516943.002022-06-263375Actual
15768151732.002023-07-271575Actual
30519-282.002024-09-259165Actual
20853153.002023-12-275465Actual
11634856.002023-03-268065Actual
11556168.002023-03-266815Actual
19812743.002023-11-268715Actual
32733428.002024-11-259015Actual
24886147.002024-04-258365Actual
25945788.002024-05-257765Actual
1373311.002023-05-269615Actual
384981070.002025-04-269765Actual
7160157.002022-11-268365Actual
37304259.002025-03-268415Actual
12706200.002023-04-268315Budget
17809772.002023-09-268065Actual
10508200.002023-02-247865Budget
1479034101.002023-06-261975Actual
15767491.002022-06-262075Actual
599916900.002022-10-265765Budget
38453253.002025-04-268315Actual
25950202.002024-05-258365Actual
1471300.002022-06-267315Budget
17784295.002023-09-269215Actual
2614160.002022-07-278515Actual
4507738.002022-05-262075Actual
2825174219.002024-07-261475Actual
9443519456.002023-01-244675Actual
12714283.002023-04-269015Actual
36149353.002025-02-247815Actual
147633089.002023-06-267665Actual
44056105.002022-05-2610165Actual
127342100.002023-04-266265Budget
60262900.002022-10-267665Budget
27037302.002024-06-256815Actual
1675830109.002023-08-265365Actual
495519062.002022-09-264075Actual
494734084.002022-09-263175Actual
315901215.002024-10-256515Actual
127552800.002023-04-267665Budget
2387486832.002024-03-251375Actual
12689400.002023-04-267315Budget
826263.002022-12-277165Actual
2820713.002024-07-269615Actual
27056312.002024-06-259415Actual
5955192.002022-10-266815Actual
3621165438.002025-02-242175Actual
1376741346.002023-05-269465Actual
1379624780.002023-05-264075Actual
19846108.002023-11-268565Actual
45916943.002022-05-263375Actual
8195380.002022-12-276615Budget
9403148.002023-01-248565Actual
10489560.002023-02-246665Actual
29389185.002024-08-258565Actual
127928232.002023-04-261875Actual
3742294.002022-08-269215Actual
419414.002022-05-268165Actual
37771232.002022-08-267665Actual
3615289.002025-02-248215Actual
30474321.002024-09-257815Actual
1986253525.002023-11-261475Actual
3727480.002022-08-268115Budget
824429200.002022-12-276065Budget
304964074.002024-09-256265Actual
608212539.002022-10-2610075Actual
12682280.002023-04-266715Budget
1478513613.002023-06-26875Actual
1574847.002023-07-278265Actual
3792185.002022-08-268465Actual
18817165.002023-10-268465Actual
327134853.002024-11-256215Actual
2826430785.002024-07-263375Actual
6028680.002022-10-267765Actual
3504943000.002025-01-249965Actual
339125248.002024-12-262375Actual
3776188.002022-08-267465Actual
15626.002022-06-269665Actual
19854459.002023-11-269765Actual
380-250.002022-05-265365Budget
23858143.002024-03-258465Actual
36143107.002025-02-246915Actual
711325181.002022-11-261225Actual
2659224.002022-07-277865Actual
1378034101.002023-05-261975Actual
427112.002022-05-268565Actual
823622100.002022-12-275365Budget
495813323.002022-09-2610075Actual
19857514972.002023-11-26475Actual
14797138270.002023-06-262975Actual
356210.002022-05-267815Actual
36176188.002025-02-246865Actual
1273029300.002023-04-266065Budget
25923423.002024-05-259415Actual
29341246.002024-08-256815Actual
17817288.002023-09-269065Actual
3505576321.002025-01-241375Actual
1675716058.002023-08-265265Actual
3850595724.002025-04-261375Actual
2941325805.002024-08-252475Actual
4854200.002022-09-268415Budget
17850505481.002023-09-264375Actual
20865262.002023-12-277265Actual
27114232138.002024-06-253575Actual
4354254.002022-05-269465Actual
219003790.002024-01-242375Actual
3735653689.002025-03-261475Actual
28223106.002024-07-267165Actual
198272342.002023-11-266265Actual
2706524740.002024-06-256365Actual
384481011.002025-04-267715Actual
9341163.002023-01-248315Actual
35026208.002025-01-246865Actual
26885424.002022-07-27875Actual
1376194.002023-05-268565Actual
1987637870.002023-11-263475Actual
10435280.002023-02-246715Budget
16740429.002023-08-267615Actual
35010660.002025-01-249215Actual
3785561.002022-08-268165Actual
29374234.002024-08-256765Actual
10448792.002023-02-247715Actual
27040556.002024-06-257315Actual
8265300.002022-12-277365Actual
29340328.002024-08-256715Actual
6042131.002022-10-268565Actual
1520306.002022-06-266565Actual
1462491.002022-06-266615Actual
177869.002023-09-269615Actual
327478739.002024-11-256365Actual
16754309.002023-08-269415Actual
1472362.002022-06-267315Actual
1055017727.002023-02-243275Actual
48222284.002022-09-266215Actual
1987115282.002023-11-262875Actual
8255480.002022-12-276665Budget
2819776.002024-07-268215Actual
1042540500.002023-02-246015Budget
1782721815.002023-09-26775Actual
3736014372.002025-03-262075Actual
2186429.002024-01-246965Actual
218264414.002024-01-246215Actual
2284288.002024-02-247165Actual
1552114.002022-06-268465Actual
32765226.002024-11-258565Actual
30511669.002024-09-258165Actual
1983447.002023-11-267165Actual
137991202401.802023-05-264575Actual
30515193.002024-09-258565Actual
37305240.002025-03-268515Actual
33866109060.002024-12-265665Actual
2595912.002024-05-259665Actual
24879268.002024-04-257465Actual
7154650.002022-11-268065Budget
24887125.002024-04-258465Actual
1278991190.002023-04-261375Actual
13721909.002023-05-268015Actual
9381961.002023-01-247265Actual
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20880-257.002023-12-279165Actual
491150.002022-09-268265Budget
12692191.002023-04-267415Actual
1560228.002022-06-269265Actual
3845272.002025-04-268215Actual
28208220212.002024-07-261225Actual
2597372474.002024-05-252175Actual
16809139758.002023-08-262975Actual
105408232.002023-02-241875Actual
23849236.002024-03-257365Actual
27109187338.002024-06-252975Actual
3387110332.002024-12-266365Actual
1979973.002023-11-266915Actual
28203382.002024-07-269015Actual
116071699.002023-03-266265Actual
23867835.002024-03-259765Actual
30485492.002024-09-259215Actual
3734200.002022-08-268415Budget
338481031.002024-12-267715Actual
4924291.002022-09-269265Actual
6013266.002022-10-266765Actual
6038200.002022-10-268365Budget
11599124324.002023-03-265665Actual
11572850.002023-03-268015Budget
12762650.002023-04-268065Budget
9343136.002023-01-248415Actual
19845117.002023-11-268465Actual
37299349.002025-03-267815Actual
31611522.002024-10-259215Actual
20870203.002023-12-277865Actual
3735410425.002025-03-26875Actual
1981811.002023-11-269615Actual
15745184.002023-07-277865Actual
4853190.002022-09-268415Actual
18769209.002023-10-266715Actual
115464200.002023-03-266115Budget
26967132.002022-07-272275Actual
3846953820.002025-04-266065Actual
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2188643000.002024-01-249965Actual
21835421.002024-01-247615Actual
607681091.002022-10-263775Actual
25989-1073234.002024-05-254375Actual
23822179.002024-03-258315Actual
719831140.002022-11-263775Actual
83107062.002022-12-272275Actual
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408300.002022-05-267365Budget
1883734101.002023-10-261975Actual
48710.002022-09-265465Budget
2286984721.002024-02-241375Actual
7109-156.002022-11-269115Actual
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1780268.002023-09-267165Actual
38501650677.002025-04-26475Actual
11565392.002023-03-267615Actual
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20907121643.002023-12-273575Actual
2818150053.002024-07-266015Actual
12701596.002023-04-268115Actual
19841623.002023-11-268065Actual
1051442.002023-02-248265Actual
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14722231.002023-06-266715Actual
13759117.002023-05-268365Actual
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830944653.002022-12-272175Actual
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27100123931.002024-06-251575Actual
38494-346.002025-04-269165Actual
31645-309.002024-10-259165Actual
30546164374.002024-09-253575Actual
2705714.002024-06-259615Actual
2941662325.002024-08-253175Actual
8224147.002022-12-278515Actual
22813690.002024-02-247715Actual
4855200.002022-09-268515Budget
11555280.002023-03-266715Budget
305385248.002024-09-252375Actual
4914200.002022-09-268365Budget
1490200.002022-06-268415Budget
375328800.002022-08-266065Budget
49347559.002022-09-26875Actual
14767359.002023-06-268165Actual
6012200.002022-10-266765Budget
12711810.002023-04-268715Actual
7150650.002022-11-267765Budget
36193290.002025-02-249065Actual
1272026991.002023-04-265265Actual
177944970.002023-09-266165Actual
428100.002022-05-268565Budget
361822084.002025-02-247665Actual
27067396.002024-06-256665Actual
372876053.002025-03-266115Actual
8206232.002022-12-277415Actual
372901105.002025-03-266615Actual
937949.002023-01-247165Actual
12717264.002023-04-269415Actual
2185635880.002024-01-246065Actual
104849600.002023-02-246365Budget
2824149067.002024-07-269465Actual
93689200.002023-01-246365Budget
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1577517472.002023-07-272475Actual
22890-47920.002024-02-244375Actual
1156072.002023-03-267115Actual
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25953729.002024-05-258765Actual
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1055117102.002023-02-243375Actual
943515024.002023-01-243375Actual
1475036239.002023-06-266065Actual
24861120734.002024-04-251225Actual
71143854.002022-11-265265Actual
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21828518.002024-01-246615Actual
18785140.002023-10-268915Actual
33880405.002024-12-267465Actual
706731000.002022-11-266015Budget
8241102458.002022-12-275665Actual
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38486806.002025-04-268165Actual
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9410336.002023-01-249265Actual
28191363.002024-07-267415Actual
35005268.002025-01-248515Actual
416200.002022-05-267865Budget
15711680.002023-07-278015Actual
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338821105.002024-12-267765Actual
71127.002022-11-269615Actual
1551100.002022-06-268465Budget
94292945.002023-01-242375Actual
37307281.002025-03-268915Actual
127562999.002023-04-267665Actual
33873809.002024-12-266665Actual
3710189.002022-08-266815Actual
3052821297.002024-09-25775Actual
11612342.002023-03-266665Actual
93642300.002023-01-246165Budget
59950.002022-10-265465Budget
127236747.002023-04-265365Actual
147788.002023-06-269665Actual
33883308.002024-12-267865Actual
10529138.002023-02-249765Actual
7110260.002022-11-269215Actual
11561400.002023-03-267315Budget
270550477.002022-07-273575Actual
2933554896.002024-08-256015Actual
2700114372.002022-07-272975Actual
11562322.002023-03-267315Actual
1377780334.002023-05-261475Actual
14737743.002023-06-268715Actual
25962300467.002024-05-2510165Actual
1474710754.002023-06-265465Actual
382515824.002022-08-263375Actual
60628232.002022-10-261875Actual
4831200.002022-09-266815Budget
14740-269.002023-06-269115Actual
7163100.002022-11-268565Budget
32717302.002024-11-256815Actual
15009.002022-06-269615Actual
8199200.002022-12-276815Budget
20912-148500.002023-12-274375Actual
38459-286.002025-04-269115Actual
488224070.002022-09-266365Actual
349884772.002025-01-246215Actual
3851524922.002025-04-262875Actual
1776036732.002023-09-266015Actual
44164261.002022-05-26475Actual
2385647.002024-03-258265Actual
1473208.002022-06-267415Actual
259266009.002024-05-255265Actual
3737533282.002025-03-264075Actual
12713185.002023-04-268915Actual
38521162263.002025-04-263575Actual
1474534435.002023-06-265265Actual
361561215.002025-02-248715Actual
1279913323.002023-04-262875Actual
71887062.002022-11-262275Actual
3279272812.002024-11-253175Actual
3506428225.002025-01-242475Actual
1378111129.002023-05-262075Actual
3724194.002022-08-267815Actual
832119220.002022-12-273875Actual
9373401.002023-01-246665Actual
3165043000.002024-10-259965Actual
21849318.002024-01-249415Actual
13712264.002023-05-266715Actual
12775105.002023-04-268965Actual
2704780.002024-06-258215Actual
3389529882.002024-12-269465Actual
2487661.002024-04-257165Actual
22864379768.002024-02-2410165Actual
60253516.002022-10-267665Actual
3849632847.002025-04-269465Actual
45817346.002022-05-263275Actual
382419443.002022-08-263275Actual
937844.002023-01-246965Actual
1165438500.002023-03-269965Actual
3852038173.002025-04-263475Actual
153070.002022-06-267165Budget
10533190501.002023-02-24475Actual
7104100.002022-11-268515Budget
19883971486.002023-11-264675Actual
6043650.002022-10-268765Budget
93672200.002023-01-246265Budget
38507122991.002025-04-261575Actual
5950480.002022-10-266615Budget
8192480.002022-12-276515Budget
3792200.002022-05-265265Budget
30504880.002024-09-257265Actual
14728404.002023-06-267615Actual
24873189.002024-04-256765Actual
2486740365.002024-04-256065Actual
13730-290.002023-05-269115Actual
11588364.002023-03-269215Actual
26376781.002022-07-276365Actual
16787-262.002023-08-269165Actual
3616949639.002025-02-246065Actual
2941734654.002024-08-253275Actual
2190117861.002024-01-242475Actual
607217537.002022-10-263275Actual
1783210701.002023-09-261875Actual
17826747734.002023-09-26675Actual
24889608.002024-04-258765Actual
37348952.002025-03-269765Actual
152960.002022-06-267165Actual
3505797922.002025-01-241575Actual
157271363.002023-07-275465Actual
2190525028.002024-01-243275Actual
304955603.002024-09-256165Actual
9385200.002023-01-247465Budget
1165918201.002023-03-26775Actual
150870700.002022-06-265665Budget
384851301.002025-04-268065Actual
1987520986.002023-11-263375Actual
3279427620.002024-11-253375Actual
238823752.002024-03-252375Actual
8215480.002022-12-278115Budget
36160612.002025-02-249215Actual
1783410915.002023-09-262075Actual
38221575.002022-05-265665Actual
36174468.002025-02-246665Actual
2654180.002022-07-277465Actual
1167112147.002023-03-262875Actual
31625766.002024-10-256665Actual
27068208.002024-06-256765Actual
3166624216.002024-10-252875Actual
1521380.002022-06-266565Budget
384500.002022-05-265765Budget
16739322.002023-08-267415Actual
59888.002022-10-269615Actual
17818-230.002023-09-269165Actual
17812167.002023-09-268365Actual
15788529763.002023-07-274675Actual
607140825.002022-10-263175Actual
469-51614.002022-05-264675Actual
152831.002022-06-266965Actual
7156380.002022-11-268165Budget
2282711.002024-02-249615Actual
30500327.002024-09-256765Actual
1987763296.002023-11-263575Actual
15709644.002023-07-277715Actual
2588120.002022-07-276815Actual
381152486.002022-08-261375Actual
831312931.002022-12-272875Actual
12715-226.002023-04-269115Actual
4921142.002022-09-268965Actual
3851426074.002025-04-262475Actual
493774080.002022-09-261575Actual
4859185.002022-09-268915Actual
340200.002022-05-266715Budget
606536940.002022-10-262175Actual
10467-188.002023-02-249115Actual
10463650.002023-02-248715Budget
156438500.002022-06-269965Actual
21867210.002024-01-247365Actual
294125248.002024-08-252375Actual
2288146943.002024-02-243175Actual
35039162.002025-01-248465Actual
32749894.002024-11-256665Actual
257629440.002022-07-276015Actual
4841720.002022-09-267715Actual
936912818.002023-01-246365Actual
4826473.002022-09-266615Actual
3739144.002022-08-268915Actual
1572927521.002023-07-275765Actual
708170.002022-11-267115Actual
823719190.002022-12-275365Actual
708040.002022-11-266915Actual
25940105.002024-05-257165Actual
33857226.002024-12-268915Actual
6033459.002022-10-268165Actual
316421053.002024-10-258765Actual
257731600.002022-07-276015Budget
4367.002022-05-269665Actual
350200.002022-05-267415Budget
2709970136.002024-06-251475Actual
2190451238.002024-01-243175Actual
1879742608.002023-10-266065Actual
13718421.002023-05-267615Actual
38484314.002025-04-267865Actual
27035791.002024-06-256615Actual
29352293.002024-08-258315Actual
29385691.002024-08-258165Actual
2671160.002022-07-278565Actual
1777638.002023-09-268215Actual
282281031.002024-07-267765Actual
8267215.002022-12-277465Actual
248802645.002024-04-257665Actual
4865149237.002022-09-261225Actual
359550.002022-05-268115Budget
375161700.002022-08-265665Budget
2091416640.002023-12-2710075Actual
2821032384.002024-07-265365Actual
104832100.002023-02-246265Budget
30525489268.002024-09-2510165Actual
718740919.002022-11-262175Actual
248961043.002024-04-259765Actual
1494750.002022-06-268715Budget
8292232.002022-12-279265Actual
6051570.002022-10-269765Actual
830582387.002022-12-271575Actual
14734194.002023-06-268315Actual
24888118.002024-04-258565Actual
350635248.002025-01-242375Actual
25942400.002024-05-257365Actual
71203400.002022-11-265765Budget
23828-259.002024-03-259115Actual
19848153.002023-11-268965Actual
1461540.002022-06-266515Actual
4957249296.002022-09-264675Actual
3054268667.002024-09-253175Actual
1498432.002022-06-269215Actual
19872133812.002023-11-262975Actual
38449301.002025-04-267815Actual
823415352.002022-12-275265Actual
60051900.002022-10-266265Budget
2821319430.002024-07-265765Actual
43838500.002022-05-269965Actual
16774298.002023-08-267465Actual
248362559.002024-04-256215Actual
28272493773.002024-07-264675Actual
30478264.002024-09-258315Actual
12767126.002023-04-268365Actual
37317123371.002025-03-265665Actual
208587856.002023-12-276365Actual
3762380.002022-08-266665Budget
25960693.002024-05-259765Actual
4929433300.002022-09-2610165Budget
33892397.002024-12-269065Actual
10461144.002023-02-248515Actual
2936113.002024-08-259615Actual
10430712.002023-02-246515Actual
37340198.002025-03-268565Actual
1272811246.002023-04-265765Actual
11554224.002023-03-266715Actual
11682760334.002023-03-264375Actual
35031334.002025-01-247465Actual
1681570376.002023-08-263775Actual
3851831223.002025-04-263275Actual
7094705.002022-11-268015Actual
3161517756.002024-10-255265Actual
9353210.002023-01-249415Actual
116089600.002023-03-266365Budget
258995915.002024-05-256115Actual
2090926827.002023-12-273875Actual
9336650.002023-01-248015Budget
36260.002022-05-268215Budget
3772224.002022-08-267265Actual
30498723.002024-09-256565Actual
8299473488.002022-12-27475Actual
15718163.002023-07-278915Actual
4860285.002022-09-269015Actual
60672886.002022-10-262375Actual
2825712584.002024-07-262275Actual
30503103.002024-09-257165Actual
304811134.002024-09-258715Actual
11643100.002023-03-268565Budget
6037164.002022-10-268365Actual
2642192.002022-07-276765Actual
8205200.002022-12-277415Budget
16733563.002023-08-266615Actual
44610425.002022-05-261475Actual
2940316189.002024-08-25875Actual
30476770.002024-09-258115Actual
2383734000.002024-03-255765Actual
3277818038.002024-11-25775Actual
3784907.002022-08-268065Actual
1166176720.002023-03-261375Actual
23842324.002024-03-256565Actual
17799203.002023-09-266765Actual
14726332.002023-06-267315Actual
605716106.002022-10-26775Actual
18782108.002023-10-268415Actual
13776110173.002023-05-261375Actual
1884550289.002023-10-263175Actual
23890147194.002024-03-253575Actual
36194-232.002025-02-249165Actual
3708280.002022-08-266715Budget
23808473.002024-03-256515Actual
3850814817.002025-04-261875Actual
16753426.002023-08-269215Actual
3273858263.002024-11-251225Actual
4951117406.002022-09-263575Actual
361481288.002025-02-247715Actual
208563387.002023-12-276165Actual
12681480.002023-04-266615Budget
3932244.002022-05-266365Actual
3848784.002025-04-268265Actual
33901505576.002024-12-26675Actual
25782700.002022-07-276115Budget
36140970.002025-02-246615Actual
27041380.002024-06-257415Actual
22849638.002024-02-248065Actual
338704473.002024-12-266265Actual
2489432604.002024-04-259465Actual
9325322.002023-01-247315Actual
10447650.002023-02-247715Budget
936329200.002023-01-246065Budget
37352521261.002025-03-26675Actual
2386843000.002024-03-259965Actual
30517229.002024-09-258965Actual
23816344.002024-03-257615Actual
2186547.002024-01-247165Actual
38489259.002025-04-268465Actual
188409088.002023-10-262275Actual
30516891.002024-09-258765Actual
1480255.002022-06-267815Actual
6030200.002022-10-267865Budget
2594260.002022-07-277315Actual
137412709.002023-05-266165Actual
2711226181.002024-06-253375Actual
15748232.002022-06-261875Actual
11551480.002023-03-266515Actual
1478910701.002023-06-261875Actual
33863123735.002024-12-261225Actual
2484134.002024-04-256915Actual
10449200.002023-02-247815Budget
2086361.002023-12-276965Actual
3847752.002025-04-266965Actual
16766518.002023-08-266565Actual
83028764.002022-12-27875Actual
9418391050.002023-01-24675Actual
1531280.002022-06-267265Budget
3780684.002022-08-267765Actual
2825447217.002024-07-261975Actual
18783105.002023-10-268515Actual
1880698.002023-10-267165Actual
2612200.002022-07-278415Budget
37323690.002025-03-266565Actual
1981989174.002023-11-261225Actual
37330471.002025-03-267365Actual
29344471.002024-08-257315Actual
2280145881.002024-02-246015Actual
5965734.002022-10-267715Actual
35043270.002025-01-249065Actual
208244307.002023-12-276115Actual
1167919220.002023-03-263875Actual
941438500.002023-01-249965Actual
3505314907.002025-01-24775Actual
1047210648.002023-02-245265Actual
270911384.002024-06-259765Actual
28189122.002024-07-267115Actual
12763370.002023-04-268165Actual
8258200.002022-12-276865Budget
24865119717.002024-04-255665Actual
3501423999.002025-01-245265Actual
15142600.002022-06-266165Budget
23861186.002024-03-258965Actual
11587-218.002023-03-269115Actual
3768.002022-05-269615Actual
10487480.002023-02-246565Budget
13480-14059.802023-05-259275Actual
27049241.002024-06-258415Actual
9375203.002023-01-246765Actual
599133400.002022-10-265265Budget
711946600.002022-11-265665Budget
1880562.002023-10-266965Actual
28226342.002024-07-267465Actual
2600650.002022-07-277715Budget
2651291.002022-07-277365Actual
12769108.002023-04-268465Actual
2611177.002022-07-278415Actual
4844229.002022-09-267815Actual
2386545207.002024-03-259465Actual
1985920486.002023-11-26775Actual
3507534997.002025-01-244075Actual
14769122.002023-06-268365Actual
115970.002023-03-265465Budget
818732960.002022-12-276015Actual
1776739.002023-09-266915Actual
3166867818.002024-10-253175Actual
39384-13706.102025-05-259275Actual
17777135.002023-09-268315Actual
12712650.002023-04-268715Budget
7170271.002022-11-269265Actual
1571341.002023-07-278215Actual
25811900.002022-07-276215Budget
188009488.002023-10-266365Actual
3386214.002024-12-269615Actual
7169-162.002022-11-269165Actual
38460478.002025-04-269215Actual
3620797709.002025-02-241575Actual
943014635.002023-01-242475Actual
2939843000.002024-08-259965Actual
293373943.002024-08-256215Actual
1167897213.002023-03-263775Actual
1506707.002022-06-265465Actual
15724179804.002023-07-271225Actual
3733147.002022-08-268415Actual
3846213.002025-04-269615Actual
337440.002022-05-266515Actual
1377423075.002023-05-26775Actual
35036585.002025-01-248165Actual
18775341.002023-10-267615Actual
18809344.002023-10-267465Actual
38446325.002025-04-267415Actual
1882738500.002023-10-269965Actual
10469228.002023-02-249415Actual
29383294.002024-08-257865Actual
5967227.002022-10-267815Actual
1159227881.002023-03-265265Actual
31618123781.002024-10-255665Actual
1883213572.002023-10-26875Actual
493554426.002022-09-261375Actual
2589857641.002024-05-256015Actual
21903145704.002024-01-242975Actual
70692987.002022-11-266115Actual
7084300.002022-11-267315Budget
8254414.002022-12-276665Actual
28245647685.002024-07-2610165Actual
3507035952.002025-01-243475Actual
167752839.002023-08-267665Actual
3167025894.002024-10-253375Actual
11584720.002023-03-268715Actual
26928232.002022-07-271875Actual
4932377959.002022-09-26675Actual
595772.002022-10-267115Actual
10453514.002023-02-248115Actual
3506927620.002025-01-243375Actual
14723173.002023-06-266815Actual
49267.002022-09-269665Actual
3351900.002022-05-266215Budget
29357436.002024-08-259015Actual
23871609347.002024-03-25675Actual
18816185.002023-10-268365Actual
9337480.002023-01-248115Budget
943858516.002023-01-243775Actual
4889200.002022-09-266765Budget
1539550.002022-06-267765Budget
3736929922.002025-03-263375Actual
44717407.002022-05-261575Actual
11617200.002023-03-266865Budget
10436200.002023-02-246815Budget
21877100.002024-01-248565Actual
1784320571.002023-09-263375Actual
933950.002023-01-248215Budget
1681626827.002023-08-263875Actual
1679624785.002023-08-26775Actual
605968016.002022-10-261375Actual
2091122798.002023-12-274075Actual
2286718577.002024-02-24775Actual
37339208.002025-03-268465Actual
405280.002022-05-267265Budget
137843790.002023-05-262375Actual
23830285.002024-03-259415Actual
942235585.002023-01-241475Actual
420480.002022-05-268165Budget
3765200.002022-08-266765Budget
393831522.902025-05-258575Actual
168063790.002023-08-262375Actual
168059088.002023-08-262275Actual
3797181.002022-08-268965Actual
29350806.002024-08-258115Actual
930831000.002023-01-246015Budget
3048714.002024-09-259615Actual
3390847217.002024-12-261975Actual
3273714.002024-11-259615Actual
1054126232.002023-02-241975Actual
1159628.002023-03-265465Actual
59443571.002022-10-266115Actual
49022900.002022-09-267665Budget
3736212838.002025-03-262275Actual
4916145.002022-09-268465Actual
4441912.002022-05-26875Actual
269156410.002022-07-271575Actual
3619711.002025-02-249665Actual
7137200.002022-11-266865Budget
24856243.002024-04-259015Actual
17778110.002023-09-268415Actual
19801429.002023-11-267315Actual
4847480.002022-09-268115Budget
2589200.002022-07-276815Budget
116272800.002023-03-267665Budget
9376200.002023-01-246865Budget
3390916298.002024-12-262075Actual
12707189.002023-04-268415Actual
270315664.002022-07-273375Actual
715750.002022-11-268265Budget
13773765093.002023-05-26675Actual
316224595.002024-10-256265Actual
228368545.002024-02-246365Actual
16781185.002023-08-268365Actual
16784675.002023-08-268765Actual
350322601.002025-01-247665Actual
33872889.002024-12-266565Actual
36158459.002025-02-249015Actual
16747160.002023-08-268415Actual
22819145.002024-02-248415Actual
17772589.002023-09-267715Actual
713861.002022-11-266965Actual
48801400.002022-09-266265Actual
5953280.002022-10-266715Budget
1987346019.002023-11-263175Actual
36183846.002025-02-247765Actual
3779650.002022-08-267765Budget
282301192.002024-07-268065Actual
7072480.002022-11-266515Budget
35033873.002025-01-247765Actual
30479221.002024-09-258415Actual
158863996.002022-06-263775Actual
10434320.002023-02-246715Actual
4910480.002022-09-268165Budget
15755-229.002023-07-279165Actual
32753152.002024-11-257165Actual
14781491939.002023-06-2610165Actual
1478765343.002023-06-261475Actual
1043871.002023-02-246915Actual
827940.002022-12-278265Actual
7149686.002022-11-267765Actual
943113715.002023-01-242875Actual
9405550.002023-01-248765Budget
2383839154.002024-03-256065Actual
1784723934.002023-09-263875Actual
2189856047.002024-01-242175Actual
2598732596.002024-05-254075Actual
20859608.002023-12-276565Actual
25954259.002024-05-258965Actual
1374970.002023-05-267165Actual
607718815.002022-10-263875Actual
115474444.002023-03-266115Actual
1876442787.002023-10-266015Actual
489460.002022-09-267165Budget
22853108.002024-02-248465Actual
188413790.002023-10-262375Actual
27050224.002024-06-258515Actual
12691200.002023-04-267415Budget
1559-137.002022-06-269165Actual
825011514.002022-12-276365Actual
15712421.002023-07-278115Actual
270324424.002024-06-256115Actual
6015196.002022-10-266865Actual
269024679.002022-07-271475Actual
1679010.002023-08-269665Actual
33845426.002024-12-267315Actual
600028800.002022-10-266065Budget
467-657203.802022-05-264375Actual
3707480.002022-08-266615Budget
8214840.002022-12-278015Actual
31614159809.002024-10-251225Actual
1279538158.002023-04-262175Actual
3711200.002022-08-266815Budget
38461283.002025-04-269415Actual
3392368767.002024-12-263975Actual
198284136.002023-11-266365Actual
26368700.002022-07-276365Budget
11677101468.002023-03-263575Actual
218256069.002024-01-246115Actual
14765154.002023-06-267865Actual
36147716.002025-02-247615Actual
1474622137.002023-06-265365Actual
25988350000.002024-05-254275Actual
826046.002022-12-276965Actual
187663512.002023-10-266215Actual
35066209982.002025-01-242975Actual
12774540.002023-04-268765Actual
1280659758.002023-04-263775Actual
4922218.002022-09-269065Actual
32729257.002024-11-258415Actual
7162100.002022-11-268465Budget
49388232.002022-09-261875Actual
2681371.002022-07-279765Actual

Generated 2025-06-25 19:57:01.001 UTC