[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1724   

2189 items

NOTE: Only 1000 elements of total 2189 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349884772.002025-01-256215Actual
15767491.002022-06-272075Actual
29391205.002024-08-268965Actual
2591467.002024-05-268215Actual
1480144310.002023-06-273475Actual
425100.002022-05-278465Budget
3620947217.002025-02-251975Actual
1883213572.002023-10-27875Actual
3737533282.002025-03-274075Actual
228773790.002024-02-252375Actual
6020726.002022-10-277265Actual
32714869.002024-11-266515Actual
37032200.002022-08-276215Budget
1047451900.002023-02-255665Budget
820180.002022-12-287115Budget
713861.002022-11-276965Actual
208244307.002023-12-286115Actual
238512843.002024-03-267665Actual
432174.002022-05-279065Actual
25909458.002024-05-267615Actual
1676247990.002023-08-276065Actual
1680311771.002023-08-272075Actual
35010660.002025-01-259215Actual
5978200.002022-10-278415Budget
43953300.002022-05-2710165Budget
1883396703.002023-10-271375Actual
338901053.002024-12-278765Actual
7094705.002022-11-278015Actual
3800371.002022-08-279265Actual
16800170564.002023-08-271575Actual
22852131.002024-02-258365Actual
11572850.002023-03-278015Budget
27076810.002024-06-267765Actual
1472362.002022-06-277315Actual
2822270.002024-07-276965Actual
14726332.002023-06-277315Actual
3742294.002022-08-279215Actual
37297743.002025-03-277615Actual
282281031.002024-07-277765Actual
2380537943.002024-03-266015Actual
104853993.002023-02-256365Actual
38148232.002022-08-271875Actual
15724179804.002023-07-281225Actual
1679716559.002023-08-27875Actual
20844201.002023-12-288915Actual
17765182.002023-09-276715Actual
2190117861.002024-01-252475Actual
27079585.002024-06-268165Actual
2288725775.002024-02-253875Actual
22805360.002024-02-256615Actual
8291-139.002022-12-289165Actual
31597466.002024-10-267415Actual
25920462.002024-05-269015Actual
12679550.002023-04-276515Budget
264740.002022-07-287165Actual
33915226452.002024-12-272975Actual
38473515.002025-04-276565Actual
1273029300.002023-04-276065Budget
2595912.002024-05-269665Actual
256591861.702024-05-258575Actual
21834304.002024-01-257415Actual
327601277.002024-11-268065Actual
35029269.002025-01-257265Actual
1054344653.002023-02-252175Actual
32791197634.002024-11-262975Actual
1783551419.002023-09-272175Actual
25782700.002022-07-286115Budget
71868314.002022-11-272075Actual
6028680.002022-10-277765Actual
3735315394.002025-03-27775Actual
2600650.002022-07-287715Budget
1054939702.002023-02-253175Actual
60667062.002022-10-272275Actual
6046214.002022-10-279065Actual
7203315767.002022-11-274675Actual
605968016.002022-10-271375Actual
36184254.002025-02-257865Actual
59941.002022-10-275465Actual
2086488.002023-12-287165Actual
373411053.002025-03-278765Actual
35034249.002025-01-257865Actual
1986610165.002023-11-272075Actual
1782814954.002023-09-27875Actual
711325181.002022-11-271225Actual
4897300.002022-09-277365Budget
8196200.002022-12-286715Budget
12688100.002023-04-277115Budget
1277924228.002023-04-279465Actual
2826430785.002024-07-273375Actual
3505947217.002025-01-251975Actual
2615720.002022-07-288715Actual
13771489463.002023-05-2710165Actual
2594958.002024-05-268265Actual
5968200.002022-10-277815Budget
3731512486.002025-03-275365Actual
943774805.002023-01-253575Actual
16753426.002023-08-279215Actual
2596200.002022-07-287415Budget
3052443000.002024-09-269965Actual
71203400.002022-11-275765Budget
12699850.002023-04-278015Budget
10526246.002023-02-259265Actual
2593968.002024-05-266965Actual
3279673015.002024-11-263575Actual
2389717320.002024-03-2610075Actual
2283022786.002024-02-255365Actual
44295647.002022-05-27675Actual
23862286.002024-03-269065Actual
37338248.002025-03-278365Actual
2681371.002022-07-289765Actual
198689272.002023-11-272275Actual
3792200.002022-05-275265Budget
1541162.002022-06-277865Actual
4858650.002022-09-278715Budget
1279913323.002023-04-272875Actual
25902499.002024-05-266615Actual
26285650.002022-07-285765Actual
1477198.002023-06-278565Actual
1371457.002023-05-276915Actual
25943320.002024-05-267465Actual
15735245.002023-07-286665Actual
409200.002022-05-277465Budget
35040157.002025-01-258565Actual
4888154.002022-09-276765Actual
11672106362.002023-03-272975Actual
27037302.002024-06-266815Actual
33846283.002024-12-277415Actual
10502200.002023-02-257465Budget
371490.002022-08-277115Budget
18804210.002023-10-276865Actual
259901455599.002024-05-264575Actual
33860464.002024-12-279215Actual
270550477.002022-07-283575Actual
48783360.002022-09-276165Actual
1524144.002022-06-276765Actual
1373534262.002023-05-275265Actual
15720-201.002023-07-289115Actual
1051350.002023-02-258265Budget
7079140.002022-11-276815Actual
28219638.002024-07-276665Actual
2599123210.002024-05-264675Actual
11564200.002023-03-277415Budget
1879742608.002023-10-276065Actual
1462491.002022-06-276615Actual
127228100.002023-04-275365Budget
13727743.002023-05-278715Actual
8241102458.002022-12-285665Actual
37325328.002025-03-276765Actual
1577517472.002023-07-282475Actual
29389185.002024-08-268565Actual
3851165438.002025-04-272175Actual
33877137.002024-12-277165Actual
38322700.002022-05-275665Budget
10431550.002023-02-256515Budget
2597412838.002024-05-262275Actual
2709011.002024-06-269665Actual
3852822806.002025-04-2710075Actual
3808343048.002022-08-27675Actual
32753152.002024-11-267165Actual
2613200.002022-07-288515Budget
29406166746.002024-08-261575Actual
358850.002022-05-278015Budget
1478422199.002023-06-27775Actual
32761790.002024-11-268165Actual
30541187338.002024-09-262975Actual
12690339.002023-04-277315Actual
2826025627.002024-07-272875Actual
26808.002022-07-289665Actual
22850395.002024-02-258165Actual
824318400.002022-12-285765Budget
1675716058.002023-08-275265Actual
14742318.002023-06-279415Actual
1167514545.002023-03-273375Actual
157738564.002022-06-272175Actual
1371586.002023-05-277115Actual
27056312.002024-06-269415Actual
1370751308.002023-05-276015Actual
12705215.002023-04-278315Actual
15722249.002023-07-289415Actual
33849318.002024-12-277815Actual
249251455599.002024-04-264675Actual
21835421.002024-01-257615Actual
157322257.002023-07-286265Actual
21839542.002024-01-258115Actual
1553105.002022-06-278565Actual
12701596.002023-04-278115Actual
3733147.002022-08-278415Actual
16783147.002023-08-278565Actual
3847876.002025-04-277165Actual
11644151.002023-03-278565Actual
18783105.002023-10-278515Actual
1981811.002023-11-279615Actual
70692987.002022-11-276115Actual
17851812338.002023-09-274675Actual
157743752.002023-07-282375Actual
4921142.002022-09-278965Actual
17771327.002023-09-277615Actual
20874181.002023-12-288365Actual
10532153100.002023-02-2510165Budget
33892397.002024-12-279065Actual
1982022063.002023-11-275265Actual
7156380.002022-11-278165Budget
29353262.002024-08-268415Actual
16735215.002023-08-276815Actual
3167144887.002024-10-263475Actual
10533190501.002023-02-25475Actual
3504943000.002025-01-259965Actual
17784295.002023-09-279215Actual
3390916298.002024-12-272075Actual
12811842611.002023-04-274675Actual
1876442787.002023-10-276015Actual
1372358.002023-05-278215Actual
3389843000.002024-12-279965Actual
3728468.002022-08-278115Actual
24887125.002024-04-268465Actual
9336650.002023-01-258015Budget
1675511.002023-08-279615Actual
21862138.002024-01-256765Actual
37329749.002025-03-277265Actual
3622031180.002025-02-253475Actual
270648962.002022-07-283775Actual
28206292.002024-07-279415Actual
7146267.002022-11-277465Actual
27119955953.002024-06-264375Actual
2825929569.002024-07-272475Actual
3278712838.002024-11-262275Actual
1883810058.002023-10-272075Actual
29385691.002024-08-268165Actual
33906111226.002024-12-271575Actual
2669100.002022-07-288465Budget
943337080.002023-01-253175Actual
22857216.002024-02-259065Actual
2598033625.002024-05-263275Actual
14781491939.002023-06-2710165Actual
10460200.002023-02-258415Budget
15710176.002023-07-287815Actual
2711757431.002024-06-263975Actual
607681091.002022-10-273775Actual
3785561.002022-08-278165Actual
1276636.002023-04-278265Actual
27067396.002024-06-266665Actual
30467265.002024-09-266815Actual
944035956.002023-01-253975Actual
2089758455.002023-12-282175Actual
28233256.002024-07-278365Actual
14767359.002023-06-278165Actual
1679991078.002023-08-271475Actual
606814336.002022-10-272475Actual
7111192.002022-11-279415Actual
372876053.002025-03-276115Actual
24854608.002024-04-268715Actual
157239.002023-07-289615Actual
2827037399.002024-07-274075Actual
1055017727.002023-02-253275Actual
1474534435.002023-06-275265Actual
493312464.002022-09-27775Actual
270511134.002024-06-268715Actual
1496324.002022-06-279015Actual
1348115622.002023-05-269375Actual
6055537826.002022-10-27475Actual
1272522500.002023-04-275465Budget
2288436769.002024-02-253475Actual
7151188.002022-11-277865Actual
1162052.002023-03-277165Actual
9327205.002023-01-257415Actual
33900644392.002024-12-27475Actual
1163854.002023-03-278265Actual
37305240.002025-03-278515Actual
32717302.002024-11-266815Actual
5969907.002022-10-278015Actual
4904579.002022-09-277765Actual
28266196019.002024-07-273575Actual
23814298.002024-03-267315Actual
31631532.002024-10-267365Actual
259324071.002024-05-266165Actual
3776188.002022-08-277465Actual
10490200.002023-02-256765Budget
2707164.002024-06-267165Actual
8256200.002022-12-286765Budget
1783334101.002023-09-271975Actual
7107127.002022-11-278915Actual
1979973.002023-11-276915Actual
2287210701.002024-02-251875Actual
9317436.002023-01-256615Actual
11649-198.002023-03-279165Actual
282585248.002024-07-272375Actual
1883122326.002023-10-27775Actual
34995527.002025-01-257315Actual
22848170.002024-02-257865Actual
45143030.002022-05-272175Actual
167314328.002023-08-276215Actual
17772589.002023-09-277715Actual
2685212755.002022-07-28475Actual
3506767518.002025-01-253175Actual
10458180.002023-02-258315Actual
208254307.002023-12-286215Actual
2490475290.002024-04-261475Actual
720031811.002022-11-273975Actual
238073114.002024-03-266215Actual
1986192374.002023-11-271375Actual
12712650.002023-04-278715Budget
607140825.002022-10-273175Actual
13718421.002023-05-277615Actual
3390310111.002024-12-27875Actual
487728800.002022-09-276065Budget
259121041.002024-05-268015Actual
10507182.002023-02-257865Actual
1499285.002022-06-279415Actual
25978195576.002024-05-262975Actual
2387486832.002024-03-261375Actual
7192110940.002022-11-272975Actual
1987855240.002023-11-273775Actual
82462195.002022-12-286165Actual
1577924284.002023-07-283275Actual
27100123931.002024-06-261575Actual
1374849.002023-05-276965Actual
13755151.002023-05-277865Actual
1578915282.002023-07-2810075Actual
6038200.002022-10-278365Budget
2598360.002022-07-287615Actual
15782152352.002023-07-283575Actual
366200.002022-05-278415Budget
16744525.002023-08-278115Actual
2588120.002022-07-286815Actual
1278716793.002023-04-27775Actual
9316380.002023-01-256615Budget
8204300.002022-12-287315Budget
8277380.002022-12-288165Budget
27086270.002024-06-269065Actual
3505314907.002025-01-25775Actual
3501638.002025-01-255465Actual
3055031223.002024-09-264075Actual
33854209.002024-12-278415Actual
4891200.002022-09-276865Budget
1570579.002023-07-287115Actual
338400.002022-05-276615Actual
349876136.002025-01-256115Actual
17766135.002023-09-276815Actual
14727277.002023-06-277415Actual
2654180.002022-07-287465Actual
4367.002022-05-279665Actual
719419443.002022-11-273275Actual
32763282.002024-11-268365Actual
1531280.002022-06-277265Budget
36186605.002025-02-258165Actual
36191891.002025-02-258765Actual
327455317.002024-11-266165Actual
10493200.002023-02-256865Budget
1782338500.002023-09-279965Actual
26928232.002022-07-281875Actual
3619615642.002025-02-259465Actual
15742202.002023-07-287465Actual
2703153903.002024-06-266015Actual
7099200.002022-11-278315Budget
13798-140576.802023-05-274375Actual
11551480.002023-03-276515Actual
13764194.002023-05-279065Actual
30484-295.002024-09-269115Actual
9358165000.002023-01-255665Budget
259442190.002024-05-267665Actual
36201334372.002025-02-25475Actual
1272910100.002023-04-275765Budget
40255.002022-05-276965Actual
14741448.002023-06-279215Actual
12700963.002023-04-278015Actual
15702243.002023-07-286715Actual
12742180.002023-04-276765Actual
3722650.002022-08-277715Budget
2821458664.002024-07-276065Actual
22849638.002024-02-258065Actual
19798248.002023-11-276815Actual
3743207.002022-08-279415Actual
21872592.002024-01-258065Actual
2583328.002022-07-286515Actual
21829264.002024-01-256715Actual
10499364.002023-02-257365Actual
2388051636.002024-03-262175Actual
29354234.002024-08-268515Actual
1161980.002023-03-277165Budget
18782108.002023-10-278415Actual
5953280.002022-10-276715Budget
493926232.002022-09-271975Actual
599812107.002022-10-275765Actual
1571341.002023-07-288215Actual
9395500.002023-01-258165Actual
27049241.002024-06-268415Actual
15709644.002023-07-287715Actual
28190501.002024-07-277315Actual
2386545207.002024-03-269465Actual
2936313364.002024-08-265265Actual
3720371.002022-08-277615Actual
15763758661.002023-07-28675Actual
21881-169.002024-01-259165Actual
48699628.002022-09-275365Actual
228344100.002024-02-256165Actual
18802566.002023-10-276665Actual
3846213.002025-04-279615Actual
3166275018.002024-10-262175Actual
359550.002022-05-278115Budget
38460478.002025-04-279215Actual
3166312838.002024-10-262275Actual
2942362325.002024-08-263975Actual
10430712.002023-02-256515Actual
2827325862.002024-07-2710075Actual
17770261.002023-09-277415Actual
8257210.002022-12-286765Actual
2706249639.002024-06-266065Actual
9372480.002023-01-256665Budget
2083188.002023-12-287115Actual
33897626.002024-12-279765Actual
282361053.002024-07-278765Actual
44515064.002022-05-271375Actual
293812258.002024-08-267665Actual
942235585.002023-01-251475Actual
16768240.002023-08-276765Actual
32759311.002024-11-267865Actual
37336715.002025-03-278165Actual
1479034101.002023-06-271975Actual
1884622302.002023-10-273275Actual
37324627.002025-03-276665Actual
831540451.002022-12-283175Actual
384823478.002025-04-277665Actual
12739390.002023-04-276565Actual
167752839.002023-08-277665Actual
1056011886.002023-02-2510075Actual
3736522806.002025-03-272875Actual
10461144.002023-02-258515Actual
22818173.002024-02-258315Actual
24844236.002024-04-267415Actual
14772540.002023-06-278765Actual
3280323981.002024-11-2610075Actual
10505686.002023-02-257765Actual
11588364.002023-03-279215Actual
14748103936.002023-06-275665Actual
270451296.002024-06-268015Actual
13765-155.002023-05-279165Actual
24905128273.002024-04-261575Actual
10464720.002023-02-258715Actual
2598129922.002024-05-263375Actual
9350204.002023-01-259015Actual
2664480.002022-07-288165Budget
12769108.002023-04-278465Actual
25942400.002024-05-267365Actual
59453100.002022-10-276115Budget
29373437.002024-08-266665Actual
29356284.002024-08-268915Actual
37296466.002025-03-277415Actual
6024200.002022-10-277465Budget
20872502.002023-12-288165Actual
1053773549.002023-02-251375Actual
3053925268.002024-09-262475Actual
9373401.002023-01-256665Actual
37371151141.002025-03-273575Actual
383413062.002022-08-2710075Actual
2826554118.002024-07-273475Actual
11657971221.002023-03-27475Actual
3616949639.002025-02-256065Actual
1555550.002022-06-278765Budget
4846850.002022-09-278015Budget
831620015.002022-12-283275Actual
3715300.002022-08-277315Budget
21867210.002024-01-257365Actual
248802645.002024-04-267665Actual
16820639130.002023-08-274675Actual
60507.002022-10-279665Actual
1681220571.002023-08-273375Actual
1982538033.002023-11-276065Actual
21828518.002024-01-256615Actual
218919288.002024-01-25875Actual
11647161.002023-03-278965Actual
7178499746.002022-11-27675Actual
1168117727.002023-03-274075Actual
3505797922.002025-01-251575Actual
933950.002023-01-258215Budget
23823162.002024-03-268415Actual
371363.002022-08-277115Actual
4918132.002022-09-278565Actual
28226342.002024-07-277465Actual
27115174736.002024-06-263775Actual
717915208.002022-11-27775Actual
35051393204.002025-01-25475Actual
20843675.002023-12-288715Actual
10558131839.002023-02-254375Actual
1573043997.002023-07-286065Actual
4862380.002022-09-279215Actual
3771750.002022-08-277265Budget
82381.002022-12-285465Actual
7091200.002022-11-277815Budget
71892886.002022-11-272375Actual
21830198.002024-01-256815Actual
23850230.002024-03-267465Actual
15701485.002023-07-286615Actual
6009380.002022-10-276565Budget
1279538158.002023-04-272175Actual
3928700.002022-05-276365Budget
3271887.002024-11-266915Actual
930932000.002023-01-256015Actual
22812383.002024-02-257615Actual
493774080.002022-09-271575Actual
27044327.002024-06-267815Actual
2090354934.002023-12-283175Actual
28252168539.002024-07-271575Actual
7095480.002022-11-278115Budget
19805208.002023-11-277815Actual
38440596.002025-04-276615Actual
372886053.002025-03-276215Actual
28231737.002024-07-278165Actual
127562999.002023-04-277665Actual
238063893.002024-03-266115Actual
32755593.002024-11-267365Actual
11655557639.002023-03-2710165Actual
3389529882.002024-12-279465Actual
469-51614.002022-05-274675Actual
3054337056.002024-09-263275Actual
10434320.002023-02-256715Actual
3737468517.002025-03-273975Actual
24839162.002024-04-266715Actual
19841623.002023-11-278065Actual
27053403.002024-06-269015Actual
5961200.002022-10-277415Budget
367200.002022-05-278515Budget
35025277.002025-01-256765Actual
35072117161.002025-01-253775Actual
34989783.002025-01-256515Actual
2085120949.002023-12-285265Actual
7083273.002022-11-277315Actual
22813690.002024-02-257715Actual
208682618.002023-12-287665Actual
258995915.002024-05-266115Actual
2286718577.002024-02-25775Actual
10449200.002023-02-257815Budget
9349133.002023-01-258915Actual
37308432.002025-03-279015Actual
8203353.002022-12-287315Actual
10489560.002023-02-256665Actual
3050272.002024-09-266965Actual
9355117503.002023-01-251225Actual
11582200.002023-03-278515Budget
1476441.002022-06-277615Actual
14723173.002023-06-276815Actual
147939180.002023-06-272275Actual
3501423999.002025-01-255265Actual
2488542.002024-04-268265Actual
30500327.002024-09-266765Actual
9382480.002023-01-257265Budget
35035946.002025-01-258065Actual
2939843000.002024-08-269965Actual
2082346644.002023-12-286015Actual
2821723316.002024-07-276365Actual
188409088.002023-10-272275Actual
38500449538.002025-04-2710165Actual
305101081.002024-09-268065Actual
28184761.002024-07-276515Actual
11663112731.002023-03-271575Actual
5997126471.002022-10-275665Actual
1885324780.002023-10-274075Actual
23815298.002024-03-267415Actual
8267215.002022-12-287465Actual
23861186.002024-03-268965Actual
3052915812.002024-09-26875Actual
38488293.002025-04-278365Actual
22816504.002024-02-258115Actual
2186429.002024-01-256965Actual
376940.002022-08-277165Actual
23859130.002024-03-268565Actual
20850119879.002023-12-281225Actual
10492210.002023-02-256865Actual
28187269.002024-07-276815Actual
81912100.002022-12-286215Budget
11612342.002023-03-276665Actual
23830285.002024-03-269415Actual
2191224284.002024-01-254075Actual
28235204.002024-07-278565Actual
3735814817.002025-03-271875Actual
3852337510.002025-04-273875Actual
37003100.002022-08-276115Budget
3613664584.002025-02-256015Actual
31592540.002024-10-266715Actual
1883468540.002023-10-271475Actual
38527999894.002025-04-274675Actual
17840153144.002023-09-272975Actual
19849235.002023-11-279065Actual
3505814817.002025-01-251875Actual
38461283.002025-04-279415Actual
218572945.002024-01-256165Actual
3383663176.002024-12-276015Actual
1522380.002022-06-276665Budget
32733428.002024-11-269015Actual
3167025894.002024-10-263375Actual
105032800.002023-02-257665Budget
16777204.002023-08-277865Actual
3621835684.002025-02-253275Actual
12727120396.002023-04-275665Actual
4927465.002022-09-279765Actual
27058196091.002024-06-261225Actual
3622297604.002025-02-253775Actual
24857-194.002024-04-269115Actual
708170.002022-11-277115Actual
49427062.002022-09-272275Actual
16732619.002023-08-276515Actual
23818191.002024-03-267815Actual
82702100.002022-12-287665Budget
938080.002023-01-257165Budget
11556168.002023-03-276815Actual
157368962.002022-06-271575Actual
2821032384.002024-07-275365Actual
10451831.002023-02-258015Actual
3850319465.002025-04-27775Actual
350635248.002025-01-252375Actual
104283000.002023-02-256215Budget
20833322.002023-12-287415Actual
11646720.002023-03-278765Actual
16772903.002023-08-277265Actual
2491623045.002024-04-263275Actual
9389623.002023-01-257765Actual
2490610701.002024-04-261875Actual
17780608.002023-09-278715Actual
12726103500.002023-04-275665Budget
24861120734.002024-04-261225Actual
29394421.002024-08-269265Actual
82472300.002022-12-286165Budget
2190732510.002024-01-253475Actual
7105650.002022-11-278715Budget
293901053.002024-08-268765Actual
33920129749.002024-12-273575Actual
494513062.002022-09-272875Actual
2087352.002023-12-288265Actual
1556540.002022-06-278765Actual
6021300.002022-10-277365Budget
30488167982.002024-09-261225Actual
32773295.002024-11-269765Actual
16743848.002023-08-278015Actual
1159628.002023-03-275465Actual
12743200.002023-04-276765Budget
93113000.002023-01-256115Budget
36145649.002025-02-257315Actual
11616136.002023-03-276865Actual
373050.002022-08-278215Budget
13776110173.002023-05-271375Actual
4824550.002022-09-276515Budget
2937648.002024-08-266965Actual
8233133051.002022-12-281225Actual
17826747734.002023-09-27675Actual
13751288.002023-05-277365Actual
28221246.002024-07-276865Actual
36180373.002025-02-257365Actual
3735653689.002025-03-271475Actual
1491200.002022-06-278515Budget
936329200.002023-01-256065Budget
377060.002022-08-277165Budget
17817288.002023-09-279065Actual
3737337874.002025-03-273875Actual
1379624780.002023-05-274075Actual
48710.002022-09-275465Budget
25801472.002022-07-286215Actual
37013080.002022-08-276115Actual
14774204.002023-06-279065Actual
2596855695.002024-05-261475Actual
824429200.002022-12-286065Budget
10498266.002023-02-257265Actual
150870700.002022-06-275665Budget
35036585.002025-01-258165Actual
37343347.002025-03-279065Actual
2709970136.002024-06-261475Actual
12762650.002023-04-278065Budget
282711209261.002024-07-274375Actual
8229-192.002022-12-289115Actual
6013266.002022-10-276765Actual
37352521261.002025-03-27675Actual
1501109465.002022-06-271225Actual
337440.002022-05-276515Actual
21876105.002024-01-258465Actual
3741-176.002022-08-279115Actual
7160157.002022-11-278365Actual
708040.002022-11-276915Actual
304634413.002024-09-266215Actual
12776162.002023-04-279065Actual
38495577.002025-04-279265Actual
198272342.002023-11-276265Actual
18817165.002023-10-278465Actual
3392368767.002024-12-273975Actual
2708056.002024-06-268265Actual
1267240500.002023-04-276015Budget
13763126.002023-05-278965Actual
15754286.002023-07-289065Actual
381738970.002022-08-272175Actual
115908.002023-03-279615Actual
27042636.002024-06-267615Actual
1676080441.002023-08-275665Actual
2287552502.002024-02-252175Actual
2089246654.002023-12-281475Actual
13797350000.002023-05-274275Actual
36149.002022-05-278215Actual
9331705.002023-01-257715Actual
14722231.002023-06-276715Actual
1882510.002023-10-279665Actual
37357101124.002025-03-271575Actual
361654721.002025-02-255365Actual
18809344.002023-10-277465Actual
12702480.002023-04-278115Budget
1280564446.002023-04-273575Actual
9393650.002023-01-258065Budget
46320232.002022-05-273875Actual
19807488.002023-11-278115Actual
1578425512.002023-07-283875Actual
17764356.002023-09-276615Actual
4842650.002022-09-277715Budget
4606427.002022-05-273475Actual
373061215.002025-03-278715Actual
23895-223978.002024-03-264375Actual
23890147194.002024-03-263575Actual
1487200.002022-06-278315Budget
33883308.002024-12-277865Actual
93132100.002023-01-256215Budget
2089180867.002023-12-281375Actual
22880154626.002024-02-252975Actual
12775105.002023-04-278965Actual
405280.002022-05-277265Budget
13713198.002023-05-276815Actual
15381700.002022-06-277665Budget
3711200.002022-08-276815Budget
9376200.002023-01-256865Budget
7159200.002022-11-278365Budget
33851753.002024-12-278115Actual
4914200.002022-09-278365Budget
9418391050.002023-01-25675Actual
35008495.002025-01-259015Actual
25922616.002024-05-269215Actual
2941325805.002024-08-262475Actual
15703182.002023-07-286815Actual
304955603.002024-09-266165Actual
1474710754.002023-06-275465Actual
1045651.002023-02-258215Actual
1377038500.002023-05-279965Actual
709843.002022-11-278215Actual
32716403.002024-11-266715Actual
1576425530.002023-07-28775Actual
1377423075.002023-05-27775Actual
187928434.002023-10-275265Actual
21844743.002024-01-258715Actual
3832370197.002022-08-274375Actual
93689200.002023-01-256365Budget
37310576.002025-03-279215Actual
18828421711.002023-10-2710165Actual
1782110.002023-09-279665Actual
19804809.002023-11-277715Actual
208573810.002023-12-286265Actual
198538.002023-11-279665Actual
832235956.002022-12-283975Actual
1159511152.002023-03-275365Actual
12770100.002023-04-278465Budget
20834394.002023-12-287615Actual
1880698.002023-10-277165Actual
15747452.002023-07-288165Actual
2942435340.002024-08-264075Actual
31609391.002024-10-269015Actual
1055440489.002023-02-253775Actual
6081361282.002022-10-274675Actual
158863996.002022-06-273775Actual
218582209.002024-01-256265Actual
20861270.002023-12-286765Actual
20859608.002023-12-286565Actual
372891215.002025-03-276515Actual
19800107.002023-11-277115Actual
2707044.002024-06-266965Actual
37303301.002025-03-278315Actual
12771100.002023-04-278565Budget
718526232.002022-11-271975Actual
21888433796.002024-01-25475Actual
1563337.002022-06-279765Actual
147537379.002023-06-276365Actual
17816187.002023-09-278965Actual
3621926181.002025-02-253375Actual
2640380.002022-07-286665Budget
4873123664.002022-09-275665Actual
8265300.002022-12-287365Actual
2826336027.002024-07-273275Actual
16767470.002023-08-276665Actual
18855922581.002023-10-274675Actual
82482200.002022-12-286265Budget
2185635880.002024-01-256065Actual
2705916493.002024-06-265265Actual
316224595.002024-10-266265Actual
3849943000.002025-04-279965Actual
1273613495.002023-04-276365Actual
18820215.002023-10-278965Actual
488313000.002022-09-276365Budget
270636112.002024-06-266165Actual
8223100.002022-12-288515Budget
3779650.002022-08-277765Budget
21866704.002024-01-257265Actual
29365344.002024-08-265465Actual
23832161691.002024-03-261225Actual
25969111391.002024-05-261575Actual
316333894.002024-10-267665Actual
20878209.002023-12-288965Actual
40470.002022-05-277165Budget
1578020155.002023-07-283375Actual
31673161199.002024-10-263775Actual
4884380.002022-09-276565Budget
1280720232.002023-04-273875Actual
270431145.002024-06-267715Actual
19796660.002023-11-276615Actual
2825516150.002024-07-272075Actual
2617173.002022-07-288915Actual
13746222.002023-05-276765Actual
126744200.002023-04-276115Budget
282431595.002024-07-279765Actual
3736426343.002025-03-272475Actual
82328.002022-12-289615Actual
338657653.002024-12-275365Actual
362049579.002025-02-25875Actual
373214020.002025-03-276265Actual
116528.002023-03-279665Actual
31612317.002024-10-269415Actual
15142600.002022-06-276165Budget
16749743.002023-08-278715Actual
1884720986.002023-10-273375Actual
2191143647.002024-01-253975Actual
16748149.002023-08-278515Actual
2616750.002022-07-288715Budget
1986011510.002023-11-27875Actual
383336285.002022-08-274675Actual
23844155.002024-03-266765Actual
719638480.002022-11-273475Actual
2387312186.002024-03-26875Actual
37552534.002022-08-276165Actual
24883687.002024-04-268065Actual
15751130.002023-07-288565Actual
10531133106.002023-02-2510165Actual
38474468.002025-04-276665Actual
38490234.002025-04-278565Actual
2287410058.002024-02-252075Actual
145531600.002022-06-276015Budget
16781185.002023-08-278365Actual
15718163.002023-07-288915Actual
18775341.002023-10-277615Actual
17805266.002023-09-277465Actual
20902136788.002023-12-282975Actual
606536940.002022-10-272175Actual
3053513483.002024-09-262075Actual
3850814817.002025-04-271875Actual
59443571.002022-10-276115Actual
18849101089.002023-10-273575Actual
2489432604.002024-04-269465Actual
1673662.002023-08-276915Actual
177944970.002023-09-276165Actual
2586200.002022-07-286715Budget
1493810.002022-06-278715Actual
2941954961.002024-08-263475Actual
1379545545.002023-05-273975Actual
597359.002022-10-278215Actual
11569200.002023-03-277815Budget
18767452.002023-10-276515Actual
28185691.002024-07-276615Actual
23842324.002024-03-266565Actual
16782164.002023-08-278465Actual
934046.002023-01-258215Actual
48801400.002022-09-276265Actual
1988051712.002023-11-273975Actual
350001488.002025-01-258015Actual
1885086241.002023-10-273775Actual
2487541.002024-04-266965Actual
23811162.002024-03-266815Actual
2935184.002024-08-268215Actual
38516218220.002025-04-272975Actual
19856275798.002023-11-2710165Actual
268943121.002022-07-281375Actual
1497-259.002022-06-279115Actual
150329600.002022-06-275265Budget
3388677.002024-12-278265Actual
361728498.002025-02-256365Actual
1374033009.002023-05-276065Actual
3735410425.002025-03-27875Actual
18769209.002023-10-276715Actual
10548105222.002023-02-252975Actual
36190166.002025-02-258565Actual
16750208.002023-08-278915Actual
2597014817.002024-05-261875Actual
36194-232.002025-02-259165Actual
719335657.002022-11-273175Actual
11626173.002023-03-277465Actual
3620315618.002025-02-25775Actual
2492326267.002024-04-264075Actual
25919300.002024-05-268915Actual
3775200.002022-08-277465Budget
1885616471.002023-10-2710075Actual
16785213.002023-08-278965Actual
830944653.002022-12-282175Actual
1474200.002022-06-277415Budget
26885424.002022-07-28875Actual
17804302.002023-09-277365Actual
26228.002022-07-289615Actual
30503103.002024-09-267165Actual
11553480.002023-03-276615Budget
18779395.002023-10-278115Actual
159358723.002022-06-274675Actual
19797322.002023-11-276715Actual
15746730.002023-07-288065Actual
2189265486.002024-01-251375Actual
22844351.002024-02-257365Actual
355200.002022-05-277815Budget
30552689921.002024-09-264675Actual
3803134.002022-08-279765Actual
433-139.002022-05-279165Actual
24888118.002024-04-268565Actual
1166526232.002023-03-271975Actual
238394017.002024-03-266165Actual
824527440.002022-12-286065Actual
24900697138.002024-04-26675Actual
12760158.002023-04-277865Actual
10437240.002023-02-256815Actual
12710200.002023-04-278515Budget
15372703.002022-06-277665Actual
104803816.002023-02-256165Actual
12698200.002023-04-277815Budget
42140.002022-05-278265Budget
2823273.002024-07-278265Actual
2587160.002022-07-286715Actual
249113752.002024-04-262375Actual
8228240.002022-12-289015Actual
13752326.002023-05-277465Actual
14754318.002023-06-276565Actual
832077240.002022-12-283775Actual
23829432.002024-03-269215Actual
1165158365.002023-03-279465Actual
316237990.002024-10-266365Actual
5989108968.002022-10-271225Actual
38458358.002025-04-279015Actual
12800116658.002023-04-272975Actual
1473208.002022-06-277415Actual
6061101772.002022-10-271575Actual
2712121630.002024-06-2610075Actual
14775-163.002023-06-279165Actual
10511427.002023-02-258165Actual
431113.002022-05-278965Actual
829329232.002022-12-289465Actual
30520470.002024-09-269265Actual
370750.002022-05-278715Budget
7106630.002022-11-278715Actual
157152196.002022-06-271375Actual
218999088.002024-01-252275Actual
262519000.002022-07-285265Budget
434232.002022-05-279265Actual
81902636.002022-12-286215Actual
16742216.002023-08-277815Actual
3619711.002025-02-259665Actual
1680815961.002023-08-272875Actual
17781144.002023-09-278915Actual
487628000.002022-09-276065Actual
25952161.002024-05-268565Actual
6029192.002022-10-277865Actual
29352293.002024-08-268315Actual
10512380.002023-02-258165Budget
3806106600.002022-08-2710165Budget
36189174.002025-02-258465Actual
28237238.002024-07-278965Actual
31651443914.002024-10-2610165Actual
1477793.002022-06-277715Actual
22840203.002024-02-256865Actual
27082162.002024-06-268465Actual
384561053.002025-04-278715Actual
17824440614.002023-09-2710165Actual
1379424460.002023-05-273875Actual
1378925524.002023-05-273275Actual
825011514.002022-12-286365Actual
49407408.002022-09-272075Actual
15748232.002022-06-271875Actual
12763370.002023-04-278165Actual
492549548.002022-09-279465Actual
11632200.002023-03-277865Budget
9343136.002023-01-258415Actual
1475380.002022-06-277615Budget
7155445.002022-11-278165Actual
3616814163.002025-02-255765Actual
6043650.002022-10-278765Budget
7136203.002022-11-276865Actual
2941424216.002024-08-262875Actual
2710312375.002022-07-284375Actual
35009-396.002025-01-259115Actual
2083950.002023-12-288215Actual
33859-278.002024-12-279115Actual
3278097119.002024-11-261375Actual
14735168.002023-06-278415Actual
1985538500.002023-11-279965Actual
12692191.002023-04-277415Actual
248961043.002024-04-269765Actual
2686271202.002022-07-28675Actual
228619.002024-02-259665Actual
94286991.002023-01-252275Actual
361822084.002025-02-257665Actual
2288925771.002024-02-254075Actual
361713056.002025-02-256265Actual
11577200.002023-03-278315Budget
22890-47920.002024-02-254375Actual
3165043000.002024-10-269965Actual
23819779.002024-03-268015Actual
93872884.002023-01-257665Actual
2089534101.002023-12-281975Actual
2383318133.002024-03-265265Actual

Generated 2025-06-26 17:10:26.424 UTC