[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1748   

2165 items

NOTE: Only 1000 elements of total 2165 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11632200.002023-03-287865Budget
24874142.002024-04-276865Actual
34690.002022-05-287115Budget
606912931.002022-10-282875Actual
37022520.002022-08-286215Actual
316333894.002024-10-277665Actual
720031811.002022-11-283975Actual
3766200.002022-08-286865Budget
362049579.002025-02-26875Actual
71848232.002022-11-281875Actual
1479111450.002023-06-282075Actual
4824550.002022-09-286515Budget
156438500.002022-06-289965Actual
13766259.002023-05-289265Actual
1474710754.002023-06-285465Actual
2183157.002024-01-266915Actual
10492210.002023-02-266865Actual
15746730.002023-07-298065Actual
1371586.002023-05-287115Actual
3384482.002024-12-287115Actual
3622297604.002025-02-263775Actual
1499285.002022-06-289415Actual
9416320464.002023-01-2610165Actual
37339208.002025-03-288465Actual
1674553.002023-08-288215Actual
18813827.002023-10-288065Actual
31608255.002024-10-278915Actual
2288146943.002024-02-263175Actual
10437240.002023-02-266815Actual
2941954961.002024-08-273475Actual
1784150764.002023-09-283175Actual
37297743.002025-03-287615Actual
37561900.002022-08-286265Actual
71127.002022-11-289615Actual
2584298.002022-07-296615Actual
1160229300.002023-03-286065Budget
823719190.002022-12-295365Actual
3622335689.002025-02-263875Actual
33877137.002024-12-287165Actual
9410336.002023-01-269265Actual
3849943000.002025-04-289965Actual
17771327.002023-09-287615Actual
71809994.002022-11-28875Actual
17804302.002023-09-287365Actual
4825520.002022-09-286515Actual
22840203.002024-02-266865Actual
18787-173.002023-10-289115Actual
4873123664.002022-09-285665Actual
2602224.002022-07-297815Actual
2676268.002022-07-299065Actual
1549132.002022-06-288365Actual
1273613495.002023-04-286365Actual
30513241.002024-09-278365Actual
8264383.002022-12-297265Actual
411846.002022-05-287665Actual
10460200.002023-02-268415Budget
15701485.002023-07-296615Actual
21828518.002024-01-266615Actual
12810169387.002023-04-284375Actual
127228100.002023-04-285365Budget
353691.002022-05-287715Actual
327311134.002024-11-278715Actual
2387560934.002024-03-271475Actual
5983181.002022-10-288915Actual
15142600.002022-06-286165Budget
2287058175.002024-02-261475Actual
367200.002022-05-288515Budget
19814270.002023-11-289015Actual
941438500.002023-01-269965Actual
146990.002022-06-287115Actual
2597380.002022-07-297615Budget
2710114817.002024-06-271875Actual
15762812279.002023-07-29475Actual
5948560.002022-10-286515Actual
4905200.002022-09-287865Budget
15768151732.002023-07-291575Actual
260860.002022-07-298215Budget
3280323981.002024-11-2710075Actual
249251455599.002024-04-274675Actual
38441304.002025-04-286715Actual
338841240.002024-12-288065Actual
3166867818.002024-10-273175Actual
293901053.002024-08-278765Actual
21827569.002024-01-266515Actual
23852565.002024-03-277765Actual
15741219.002023-07-297365Actual
27109187338.002024-06-272975Actual
2710724730.002024-06-272475Actual
17846141611.002023-09-283775Actual
14760368.002023-06-287265Actual
37296466.002025-03-287415Actual
1542200.002022-06-287865Budget
2595912.002024-05-279665Actual
127552800.002023-04-287665Budget
1884848453.002023-10-283475Actual
12743200.002023-04-286765Budget
82472300.002022-12-296165Budget
24892-201.002024-04-279165Actual
93672200.002023-01-266265Budget
13716365.002023-05-287315Actual
15706326.002022-06-28875Actual
4858650.002022-09-288715Budget
60022545.002022-10-286165Actual
1055717537.002023-02-264075Actual
19846108.002023-11-288565Actual
8209650.002022-12-297715Budget
19807488.002023-11-288115Actual
10501270.002023-02-267465Actual
37372147603.002025-03-283775Actual
30503103.002024-09-277165Actual
1472575.002023-06-287115Actual
3772224.002022-08-287265Actual
1167919220.002023-03-283875Actual
93548.002023-01-269615Actual
11623300.002023-03-287365Budget
23843295.002024-03-276665Actual
3506834311.002025-01-263275Actual
31678776715.002024-10-274675Actual
316237990.002024-10-276365Actual
2707044.002024-06-276965Actual
11580182.002023-03-288415Actual
10435280.002023-02-266715Budget
2940915261.002024-08-272075Actual
16768240.002023-08-286765Actual
270431145.002024-06-277715Actual
37348952.002025-03-289765Actual
2288321818.002024-02-263375Actual
4889200.002022-09-286765Budget
3717250.002022-08-287415Actual
16800170564.002023-08-281575Actual
1883213572.002023-10-28875Actual
2388938388.002024-03-273475Actual
13797350000.002023-05-284275Actual
22859288.002024-02-269265Actual
3161926634.002024-10-275765Actual
7134273.002022-11-286765Actual
2090522025.002023-12-293375Actual
248683728.002024-04-276165Actual
13727743.002023-05-288715Actual
24884425.002024-04-278165Actual
36149353.002025-02-267815Actual
81912100.002022-12-296215Budget
293812258.002024-08-277665Actual
599916900.002022-10-285765Budget
4930481412.002022-09-2810165Actual
93652195.002023-01-266165Actual
719517422.002022-11-283375Actual
5964408.002022-10-287615Actual
37344-278.002025-03-289165Actual
8205200.002022-12-297415Budget
38453253.002025-04-288315Actual
938080.002023-01-267165Budget
22814212.002024-02-267815Actual
105032800.002023-02-267665Budget
14761226.002023-06-287365Actual
21877100.002024-01-268565Actual
104803816.002023-02-266165Actual
12680434.002023-04-286615Actual
1681220571.002023-08-283375Actual
943337080.002023-01-263175Actual
16788436.002023-08-289265Actual
1881553.002023-10-288265Actual
1883468540.002023-10-281475Actual
3389613.002024-12-289665Actual
1885324780.002023-10-284075Actual
23850230.002024-03-277465Actual
9404100.002023-01-268565Budget
8199200.002022-12-296815Budget
38489259.002025-04-288465Actual
8273178.002022-12-297865Actual
1494750.002022-06-288715Budget
3279427620.002024-11-273375Actual
381-561.002022-05-285365Actual
327393884.002024-11-275265Actual
5997126471.002022-10-285665Actual
718740919.002022-11-282175Actual
157589.002023-07-299665Actual
2598360.002022-07-297615Actual
338901053.002024-12-288765Actual
293702540.002024-08-276265Actual
426116.002022-05-288465Actual
1578425512.002023-07-293875Actual
1675830109.002023-08-285365Actual
31618123781.002024-10-275665Actual
493634394.002022-09-281475Actual
2643200.002022-07-296765Budget
20828263.002023-12-296715Actual
30464781.002024-09-276515Actual
271157496.002022-07-294675Actual
1681355640.002023-08-283475Actual
3054337056.002024-09-273275Actual
238961366029.002024-03-274675Actual
3800371.002022-08-289265Actual
31624842.002024-10-276565Actual
605968016.002022-10-281375Actual
49347559.002022-09-28875Actual
1473356.002023-06-288215Actual
238823752.002024-03-272375Actual
38484314.002025-04-287865Actual
18795130264.002023-10-285665Actual
12684200.002023-04-286815Budget
30470508.002024-09-277315Actual
29391205.002024-08-278965Actual
10463650.002023-02-268715Budget
6044630.002022-10-288765Actual
2820713.002024-07-289615Actual
11614200.002023-03-286765Budget
36173515.002025-02-266565Actual
71252300.002022-11-286165Budget
2641364.002022-07-296665Actual
2382151.002024-03-278215Actual
11663112731.002023-03-281575Actual
1983447.002023-11-287165Actual
24878272.002024-04-277365Actual
2389423789.002024-03-274075Actual
257731600.002022-07-296015Budget
15707328.002023-07-297415Actual
1572927521.002023-07-295765Actual
29375176.002024-08-276865Actual
35042176.002025-01-268965Actual
15748232.002022-06-281875Actual
605716106.002022-10-28775Actual
831312931.002022-12-292875Actual
2492326267.002024-04-274075Actual
8214840.002022-12-298015Actual
14757114.002023-06-286865Actual
12741380.002023-04-286665Budget
601860.002022-10-287165Budget
7150650.002022-11-287765Budget
10509650.002023-02-268065Budget
32763282.002024-11-278365Actual
12811842611.002023-04-284675Actual
35007322.002025-01-268915Actual
31609391.002024-10-279015Actual
1477198.002023-06-288565Actual
10508200.002023-02-267865Budget
3165914817.002024-10-271875Actual
17814134.002023-09-288565Actual
60042828.002022-10-286265Actual
14775-163.002023-06-289165Actual
494734084.002022-09-283175Actual
363200.002022-05-288315Budget
1979973.002023-11-286915Actual
49432886.002022-09-282375Actual
10447650.002023-02-267715Budget
2619-213.002022-07-299115Actual
33888239.002024-12-288465Actual
104264200.002023-02-266115Budget
32748983.002024-11-276565Actual
13730-290.002023-05-289115Actual
2589200.002022-07-296815Budget
21913-245450.002024-01-264375Actual
943858516.002023-01-263775Actual
30486299.002024-09-279415Actual
1377423075.002023-05-28775Actual
4852209.002022-09-288315Actual
2487541.002024-04-276965Actual
3272784.002024-11-278215Actual
27081195.002024-06-278365Actual
384383578.002025-04-286215Actual
19844135.002023-11-288365Actual
12679550.002023-04-286515Budget
1577924284.002023-07-293275Actual
599812107.002022-10-285765Actual
36144158.002025-02-267115Actual
23826211.002024-03-278915Actual
12785391698.002023-04-28475Actual
3765200.002022-08-286765Budget
38500449538.002025-04-2810165Actual
14748103936.002023-06-285665Actual
31600343.002024-10-277815Actual
28189122.002024-07-287115Actual
10440104.002023-02-267115Actual
20870203.002023-12-297865Actual
1042540500.002023-02-266015Budget
218582209.002024-01-266265Actual
35052480012.002025-01-26675Actual
364172.002022-05-288315Actual
15745184.002023-07-297865Actual
1471300.002022-06-287315Budget
14772540.002023-06-288765Actual
13754578.002023-05-287765Actual
16794619317.002023-08-28475Actual
3725757.002022-08-288015Actual
7144354.002022-11-287365Actual
14756150.002023-06-286765Actual
2287552502.002024-02-262175Actual
1280659758.002023-04-283775Actual
177622638.002023-09-286215Actual
2191515622.002024-01-2610075Actual
14591900.002022-06-286215Budget
13759117.002023-05-288365Actual
32769-334.002024-11-279165Actual
2190451238.002024-01-263175Actual
30505450.002024-09-277365Actual
1475947.002023-06-287165Actual
2700114372.002022-07-292975Actual
10518123.002023-02-268465Actual
15747452.002023-07-298165Actual
9415352500.002023-01-2610165Budget
15708358.002023-07-297615Actual
29348315.002024-08-277815Actual
18789231.002023-10-289415Actual
3743207.002022-08-289415Actual
23860608.002024-03-278765Actual
2388319802.002024-03-272475Actual
3277113707.002024-11-279465Actual
259286072.002024-05-275465Actual
10446440.002023-02-267615Actual
4367.002022-05-289665Actual
2826971414.002024-07-283975Actual
3616814163.002025-02-265765Actual
158334458.002022-06-283175Actual
8198192.002022-12-296815Actual
26334108.002022-07-296165Actual
11613380.002023-03-286665Budget
427112.002022-05-288565Actual
27094733543.002024-06-27475Actual
43795.002022-05-289765Actual
105369080.002023-02-26875Actual
1884622302.002023-10-283275Actual
3392437742.002024-12-284075Actual
832235956.002022-12-293975Actual
2936286424.002024-08-271225Actual
2708936904.002024-06-279465Actual
25952161.002024-05-278565Actual
4441912.002022-05-28875Actual
27082162.002024-06-278465Actual
826180.002022-12-297165Budget
1475380.002022-06-287615Budget
5996120100.002022-10-285665Budget
1497-259.002022-06-289115Actual
8267215.002022-12-297465Actual
9353210.002023-01-269415Actual
3803134.002022-08-289765Actual
10431550.002023-02-266515Budget
25910825.002024-05-277715Actual
21881-169.002024-01-269165Actual
336480.002022-05-286515Budget
2668200.002022-07-298365Budget
11588364.002023-03-289215Actual
264640.002022-07-296965Actual
419414.002022-05-288165Actual
17773171.002023-09-287815Actual
38476187.002025-04-286865Actual
270606186.002024-06-275465Actual
2707164.002024-06-277165Actual
3737468517.002025-03-283975Actual
24846571.002024-04-277715Actual
3736212838.002025-03-282275Actual
37340198.002025-03-288565Actual
20865262.002023-12-297265Actual
48213264.002022-09-286115Actual
327885196.002024-11-272375Actual
350549600.002025-01-26875Actual
8325450854.002022-12-294675Actual
27084891.002024-06-278765Actual
1779613218.002023-09-286365Actual
1553105.002022-06-288565Actual
15752608.002023-07-298765Actual
3390714817.002024-12-281875Actual
1577517472.002023-07-292475Actual
25984128721.002024-05-273775Actual
5963380.002022-10-287615Budget
11650329.002023-03-289265Actual
24903112936.002024-04-271375Actual
12685171.002023-04-286815Actual
10436200.002023-02-266815Budget
16753426.002023-08-289215Actual
4909464.002022-09-288165Actual
1378034101.002023-05-281975Actual
605238500.002022-10-289965Actual
35066209982.002025-01-262975Actual
37336715.002025-03-288165Actual
2387312186.002024-03-27875Actual
3616382619.002025-02-261225Actual
3613664584.002025-02-266015Actual
25907369.002024-05-277315Actual
2826430785.002024-07-283375Actual
4836332.002022-09-287315Actual
249109180.002024-04-272275Actual
2185911729.002024-01-266365Actual
2190878189.002024-01-263575Actual
1165438500.002023-03-289965Actual
24865119717.002024-04-275665Actual
14739336.002023-06-289015Actual
29359582.002024-08-279215Actual
1884316980.002023-10-282875Actual
1055520232.002023-02-263875Actual
3850411602.002025-04-28875Actual
2936716037.002024-08-275765Actual
2940584182.002024-08-271475Actual
2590555.002024-05-276915Actual
3619615642.002025-02-269465Actual
1987018249.002023-11-282475Actual
71887062.002022-11-282275Actual
24887125.002024-04-278465Actual
3622534997.002025-02-264075Actual
9332650.002023-01-267715Budget
45513062.002022-05-282875Actual
15761550422.002023-07-2910165Actual
7161135.002022-11-288465Actual
4885322.002022-09-286565Actual
1051350.002023-02-268265Budget
198689272.002023-11-282275Actual
3619943000.002025-02-269965Actual
7136203.002022-11-286865Actual
6031742.002022-10-288065Actual
3737823041.002025-03-2810075Actual
37345462.002025-03-289265Actual
4841720.002022-09-287715Actual
37377895602.002025-03-284675Actual
1779348438.002023-09-286065Actual
3505576321.002025-01-261375Actual
327581137.002024-11-277765Actual
35026208.002025-01-266865Actual
361481288.002025-02-267715Actual
10519117.002023-02-268565Actual
70683000.002022-11-286115Budget
3616949639.002025-02-266065Actual
33858348.002024-12-289015Actual
4908650.002022-09-288065Budget
2286343000.002024-02-269965Actual
718398949.002022-11-281575Actual
27036391.002024-06-276715Actual
1160333120.002023-03-286065Actual
12702480.002023-04-288115Budget
3278712838.002024-11-272275Actual
3278314817.002024-11-271875Actual
1532321.002022-06-287265Actual
1675511.002023-08-289615Actual
59462380.002022-10-286215Actual
6051570.002022-10-289765Actual
208254307.002023-12-296215Actual
2597014817.002024-05-271875Actual
127966991.002023-04-282275Actual
2189265486.002024-01-261375Actual
361654721.002025-02-265365Actual
28206292.002024-07-289415Actual
9383300.002023-01-267365Budget
1551100.002022-06-288465Budget
376940.002022-08-287165Actual
12695769.002023-04-287715Actual
3165693116.002024-10-271375Actual
38449301.002025-04-287815Actual
37476200.002022-08-285265Budget
48710.002022-09-285465Budget
10533190501.002023-02-26475Actual
3806106600.002022-08-2810165Budget
3050272.002024-09-276965Actual
371490.002022-08-287115Budget
14726332.002023-06-287315Actual
3851165438.002025-04-282175Actual
5978200.002022-10-288415Budget
17813144.002023-09-288465Actual
2642192.002022-07-296765Actual
3386214.002024-12-289615Actual
35009-396.002025-01-269115Actual
94292945.002023-01-262375Actual
12719109092.002023-04-281225Actual
10458180.002023-02-268315Actual
16769180.002023-08-286865Actual
29425634925.002024-08-274375Actual
46435207.002022-05-283975Actual
2186547.002024-01-267165Actual
31646514.002024-10-279265Actual
4863252.002022-09-289415Actual
315901215.002024-10-276515Actual
3506015113.002025-01-262075Actual
38461283.002025-04-289415Actual
11616136.002023-03-286865Actual
1981989174.002023-11-281225Actual
23824143.002024-03-278515Actual
2597214076.002024-05-272075Actual
1566321957.002022-06-2810165Actual
25660-16755.302024-05-269275Actual
3507534997.002025-01-264075Actual
281834109.002024-07-286215Actual
1379021402.002023-05-283375Actual
31614159809.002024-10-271225Actual
2385647.002024-03-278265Actual
3505649921.002025-01-261475Actual
934046.002023-01-268215Actual
1987763296.002023-11-283575Actual
1167112147.002023-03-282875Actual
936115000.002023-01-265765Budget
4916145.002022-09-288465Actual
1680234101.002023-08-281975Actual
35025277.002025-01-266765Actual
15719251.002023-07-299015Actual
1981811.002023-11-289615Actual
1480424986.002023-06-283875Actual
2089399529.002023-12-291575Actual
22805360.002024-02-266615Actual
36201334372.002025-02-26475Actual
3732769.002025-03-286965Actual
22854105.002024-02-268565Actual
31643251.002024-10-278965Actual
2677-214.002022-07-299165Actual
21842168.002024-01-268415Actual
14732542.002023-06-288115Actual
27114232138.002024-06-273575Actual
14811039.002022-06-288015Actual
372876053.002025-03-286115Actual
11656501900.002023-03-2810165Budget
12759200.002023-04-287865Budget
495813323.002022-09-2810075Actual
81902636.002022-12-296215Actual
38474468.002025-04-286665Actual
19872133812.002023-11-282975Actual
45415979.002022-05-282475Actual
315887799.002024-10-276115Actual
37307281.002025-03-288915Actual
1270350.002023-04-288215Budget
12772101.002023-04-288565Actual
3851524922.002025-04-282875Actual
23885142734.002024-03-272975Actual
830944653.002022-12-292175Actual
2939843000.002024-08-279965Actual
2383420400.002024-03-275365Actual
2490610701.002024-04-271875Actual
18768411.002023-10-286615Actual
22862668.002024-02-269765Actual
7130609.002022-11-286565Actual
2288725775.002024-02-263875Actual
27093549789.002024-06-2710165Actual
3391112838.002024-12-282275Actual
3053447217.002024-09-271975Actual
1540507.002022-06-287765Actual
3726850.002022-08-288015Budget
28239-293.002024-07-289165Actual
2709970136.002024-06-271475Actual
32734-342.002024-11-279115Actual
3850595724.002025-04-281375Actual
22819145.002024-02-268415Actual
153070.002022-06-287165Budget
2486740365.002024-04-276065Actual
12773550.002023-04-288765Budget
492838500.002022-09-289965Actual
264740.002022-07-297165Actual
25920462.002024-05-279015Actual
831620015.002022-12-293275Actual
33849318.002024-12-287815Actual
31598743.002024-10-277615Actual
12758550.002023-04-287765Budget
8219184.002022-12-298315Actual
384791618.002025-04-287265Actual
1267240500.002023-04-286015Budget
14729728.002023-06-287715Actual
2940714817.002024-08-271875Actual
2592727042.002024-05-275365Actual
38467134705.002025-04-285665Actual
34996346.002025-01-267415Actual
2389717320.002024-03-2710075Actual
372886053.002025-03-286215Actual
25948558.002024-05-278165Actual
4828280.002022-09-286715Budget
9342200.002023-01-268315Budget
25942400.002024-05-277365Actual
19848153.002023-11-288965Actual
597359.002022-10-288215Actual
16743848.002023-08-288015Actual
11621650.002023-03-287265Budget
3049449639.002024-09-276065Actual
177869.002023-09-289615Actual
27044327.002024-06-277815Actual
259033.002022-07-296915Actual
28240488.002024-07-289265Actual
4855200.002022-09-288515Budget
27079585.002024-06-278165Actual
147193224.002023-06-286215Actual
198222255.002023-11-285465Actual
1156072.002023-03-287115Actual
1782814954.002023-09-28875Actual
370750.002022-05-288715Budget
59950.002022-10-285465Budget
104849600.002023-02-266365Budget
15188700.002022-06-286365Budget
2937776.002024-08-277165Actual
38457233.002025-04-288915Actual
2821319430.002024-07-285765Actual
24843245.002024-04-277315Actual
14562700.002022-06-286115Budget
8194516.002022-12-296615Actual
7083273.002022-11-287315Actual
1783334101.002023-09-281975Actual
9326300.002023-01-267315Budget
25915234.002024-05-278315Actual
456114372.002022-05-282975Actual
18767452.002023-10-286515Actual
824318400.002022-12-295765Budget
382737357.002022-08-283575Actual
11633650.002023-03-288065Budget
3167570615.002024-10-273975Actual
21903145704.002024-01-262975Actual
30485492.002024-09-279215Actual
23853184.002024-03-277865Actual
187654829.002023-10-286115Actual
23814298.002024-03-277315Actual
3278514224.002024-11-272075Actual
37717392.002022-05-281225Actual
371363.002022-08-287115Actual
2189634101.002024-01-261975Actual
1574847.002023-07-298265Actual
3735947217.002025-03-281975Actual
9335772.002023-01-268015Actual
715845.002022-11-288265Actual
22845359.002024-02-267465Actual
1784723934.002023-09-283875Actual
1462491.002022-06-286615Actual
94127.002023-01-269665Actual
1777638.002023-09-288215Actual
3793164.002022-08-288565Actual
2705714.002024-06-279615Actual
29338702.002024-08-276515Actual
1379424460.002023-05-283875Actual
71727.002022-11-289665Actual
3736929922.002025-03-283375Actual
35030399.002025-01-267365Actual
3390545501.002024-12-281475Actual
157314514.002023-07-296165Actual
361391067.002025-02-266515Actual
1168413453.002023-03-2810075Actual
33920129749.002024-12-283575Actual
1784226763.002023-09-283275Actual
105428561.002023-02-262075Actual
48748023.002022-09-285765Actual
25945788.002024-05-277765Actual
1681823293.002023-08-284075Actual
37323690.002025-03-286565Actual
4914200.002022-09-288365Budget
1783917490.002023-09-282875Actual
3731955973.002025-03-286065Actual
24900697138.002024-04-27675Actual
8196200.002022-12-296715Budget
2486335432.002024-04-275365Actual
7146267.002022-11-287465Actual
2287410058.002024-02-262075Actual
7107127.002022-11-288915Actual
1526200.002022-06-286865Budget
2190525028.002024-01-263275Actual
1348115622.002023-05-279375Actual
491247.002022-09-288265Actual
1478038500.002023-06-289965Actual
38726400.002022-05-286065Budget
23809430.002024-03-276615Actual
21838875.002024-01-268015Actual
14738218.002023-06-288915Actual
8229-192.002022-12-299115Actual
712329200.002022-11-286065Budget
2942722571.002024-08-2710075Actual
259442190.002024-05-277665Actual
32761790.002024-11-278165Actual
21860294.002024-01-266565Actual
228769272.002024-02-262275Actual
238319.002024-03-279615Actual
20827518.002023-12-296615Actual
1498432.002022-06-289215Actual
30520470.002024-09-279265Actual
293642672.002024-08-275365Actual
38625480.002022-05-286065Actual
208989088.002023-12-292275Actual
35023604.002025-01-266565Actual
262353683.002022-07-291225Actual
19795726.002023-11-286515Actual
3047776.002024-09-278215Actual
11566380.002023-03-287615Budget
32732278.002024-11-278915Actual
714070.002022-11-287165Actual
10486616.002023-02-266565Actual
260757.002022-07-298215Actual
1477745759.002023-06-289465Actual
168063790.002023-08-282375Actual
16749743.002023-08-288715Actual
37299349.002025-03-287815Actual
943921850.002023-01-263875Actual
8195380.002022-12-296615Budget
17765182.002023-09-286715Actual
104293776.002023-02-266215Actual
1477793.002022-06-287715Actual
382014934.002022-08-282475Actual
18802566.002023-10-286665Actual
380-250.002022-05-285365Budget
6019750.002022-10-287265Budget
20850119879.002023-12-291225Actual
384712761.002025-04-286265Actual
32801-26686.002024-11-274375Actual
8285100.002022-12-298565Budget
2596518168.002024-05-27775Actual
3737630.002022-08-288715Actual
420480.002022-05-288165Budget
9393650.002023-01-268065Budget
157152196.002022-06-281375Actual
264870.002022-07-297165Budget
11557200.002023-03-286815Budget
5975200.002022-10-288315Budget
2942237510.002024-08-273875Actual
22852131.002024-02-268365Actual
12761598.002023-04-288065Actual
4903650.002022-09-287765Budget
59937264.002022-10-285365Actual
23828-259.002024-03-279115Actual
23849236.002024-03-277365Actual
1784925524.002023-09-284075Actual
177614145.002023-09-286115Actual
489232.002022-09-286965Actual
327134853.002024-11-276215Actual
8265300.002022-12-297365Actual
26879491.002022-07-29775Actual
71283854.002022-11-286365Actual
11570226.002023-03-287815Actual
8216520.002022-12-298115Actual
25909458.002024-05-277615Actual
1166746764.002023-03-282175Actual
15626.002022-06-289665Actual
3779650.002022-08-287765Budget
1570579.002023-07-297115Actual
127351823.002023-04-286265Actual
9399200.002023-01-268365Budget
19857514972.002023-11-28475Actual
1277924228.002023-04-289465Actual
25901548.002024-05-276515Actual
198538.002023-11-289665Actual
2182453775.002024-01-266015Actual
4897300.002022-09-287365Budget
238063893.002024-03-276115Actual
376842.002022-08-286965Actual
3781683.002022-05-285265Actual
22871120869.002024-02-261575Actual
20860553.002023-12-296665Actual
341208.002022-05-286715Actual
11640100.002023-03-288365Budget
14808340861.002023-06-284675Actual
26928232.002022-07-291875Actual
719013888.002022-11-282475Actual
12693427.002023-04-287615Actual
1055640825.002023-02-263975Actual
115908.002023-03-289615Actual
1279913323.002023-04-282875Actual
198284136.002023-11-286365Actual
93563204.002023-01-265265Actual
18811729.002023-10-287765Actual
3505814817.002025-01-261875Actual
1376741346.002023-05-289465Actual
11572850.002023-03-288015Budget
158516943.002022-06-283375Actual
1883396703.002023-10-281375Actual
4843200.002022-09-287815Budget
28194305.002024-07-287815Actual
2491545844.002024-04-273175Actual
28226342.002024-07-287465Actual
177896609.002023-09-285365Actual
2085120949.002023-12-295265Actual
27073334.002024-06-277365Actual
27056312.002024-06-279415Actual
6047-171.002022-10-289165Actual
481929000.002022-09-286015Budget
34992270.002025-01-266815Actual
38186991.002022-08-282275Actual
147537379.002023-06-286365Actual
1464200.002022-06-286715Budget
2086361.002023-12-296965Actual
145531600.002022-06-286015Budget
327407768.002024-11-275365Actual
38516218220.002025-04-282975Actual
9325322.002023-01-267315Actual
1379545545.002023-05-283975Actual
2709894991.002024-06-271375Actual
29346573.002024-08-277615Actual
1681048766.002023-08-283175Actual
2936662878.002024-08-275665Actual
18788288.002023-10-289215Actual
2638400.002022-07-296565Actual
468359790.802022-05-284575Actual
2612200.002022-07-298415Budget
2083057.002023-12-296915Actual
37303301.002025-03-288315Actual
15737101.002023-07-296865Actual
3734943000.002025-03-289965Actual
19849235.002023-11-289065Actual
1479842698.002023-06-283175Actual
9418391050.002023-01-26675Actual
238394017.002024-03-276165Actual
48792600.002022-09-286165Budget
9374200.002023-01-266765Budget
22822189.002024-02-268915Actual
7152200.002022-11-287865Budget
13719757.002023-05-287715Actual
23811162.002024-03-276815Actual
1779195800.002023-09-285665Actual
197935735.002023-11-286115Actual
30474321.002024-09-277815Actual
3616763219.002025-02-265665Actual
932480.002023-01-267115Budget
18807316.002023-10-287265Actual
127332600.002023-04-286165Budget
4891200.002022-09-286865Budget
1466189.002022-06-286815Actual
27067396.002024-06-276665Actual
32753152.002024-11-277165Actual
37293122.002025-03-286915Actual
159358723.002022-06-284675Actual
409200.002022-05-287465Budget
38442234.002025-04-286815Actual
33842202.002024-12-286815Actual
28184761.002024-07-286515Actual
3055322100.002024-09-2710075Actual
127379600.002023-04-286365Budget
2283339961.002024-02-266065Actual
1679624785.002023-08-28775Actual
2190216640.002024-01-262875Actual
15734270.002023-07-296565Actual
15728144604.002023-07-295665Actual
3167438602.002024-10-273875Actual
3052821297.002024-09-27775Actual
11617200.002023-03-286865Budget
37552534.002022-08-286165Actual
3620797709.002025-02-261575Actual
38527999894.002025-04-284675Actual
18818147.002023-10-288565Actual
7145200.002022-11-287465Budget
8283100.002022-12-298465Budget
282281031.002024-07-287765Actual
1270461.002023-04-288215Actual
228297595.002024-02-265265Actual
6048285.002022-10-289265Actual
2681371.002022-07-299765Actual
2823273.002024-07-288265Actual
8256200.002022-12-296765Budget
2662890.002022-07-298065Actual
3781227.002022-08-287865Actual
36151886.002025-02-268115Actual
17777135.002023-09-288315Actual
1373534262.002023-05-285265Actual
29380269.002024-08-277465Actual
27095680941.002024-06-27675Actual
21829264.002024-01-266715Actual
14783680659.002023-06-28675Actual
1479200.002022-06-287815Budget
29379380.002024-08-277365Actual
327126066.002024-11-276115Actual
717391.002022-11-289765Actual
2598033625.002024-05-273275Actual
29383294.002024-08-277865Actual
30492129640.002024-09-275665Actual
1279326232.002023-04-281975Actual
28266196019.002024-07-283575Actual
13772721264.002023-05-28475Actual
12740354.002023-04-286665Actual
6023261.002022-10-287465Actual
2598244321.002024-05-273475Actual
483490.002022-09-287115Budget
9320200.002023-01-266815Budget
13747162.002023-05-286865Actual
12770100.002023-04-288465Budget
9396380.002023-01-268165Budget
19806788.002023-11-288015Actual
1783075521.002023-09-281475Actual
2591467.002024-05-278215Actual
46123503.002022-05-283575Actual
1047210648.002023-02-265265Actual
3166624216.002024-10-272875Actual
40255.002022-05-286965Actual
2614160.002022-07-298515Actual
33926820976.002024-12-284675Actual
5952256.002022-10-286715Actual
481832640.002022-09-286015Actual
22828126589.002024-02-261225Actual
2088310.002023-12-299665Actual
1154439376.002023-03-286015Actual
282154815.002024-07-286165Actual
24891251.002024-04-279065Actual
146854.002022-06-286915Actual
134791562.202023-05-278575Actual
315991337.002024-10-277715Actual
2598732596.002024-05-274075Actual
433-139.002022-05-289165Actual
248961043.002024-04-279765Actual
282431595.002024-07-289765Actual
19831156.002023-11-286765Actual
218848.002024-01-269665Actual
21863102.002024-01-266865Actual
5962228.002022-10-287415Actual
2185523459.002024-01-265765Actual
20878209.002023-12-298965Actual
21843155.002024-01-268515Actual
1506707.002022-06-285465Actual
32730234.002024-11-278515Actual
395380.002022-05-286565Budget
11565392.002023-03-287615Actual
8276668.002022-12-298065Actual
3053314817.002024-09-271875Actual
8259161.002022-12-296865Actual
28220328.002024-07-286765Actual
19840161.002023-11-287865Actual
369828000.002022-08-286015Actual
373-176.002022-05-289115Actual
10516100.002023-02-268365Budget
23890147194.002024-03-273575Actual
81893000.002022-12-296115Budget
35004297.002025-01-268415Actual
2191224284.002024-01-264075Actual
1568316340.002022-06-28675Actual
2386843000.002024-03-279965Actual
18769209.002023-10-286715Actual
1507800.002022-06-285465Budget
2596855695.002024-05-271475Actual
31617631.002024-10-275465Actual
157322257.002023-07-296265Actual
19805208.002023-11-287815Actual
372981337.002025-03-287715Actual
338704473.002024-12-286265Actual
11581163.002023-03-288515Actual
293365069.002024-08-276115Actual
35031334.002025-01-267465Actual
316341085.002024-10-277765Actual
21878540.002024-01-268765Actual
7192110940.002022-11-282975Actual
2825174219.002024-07-281475Actual
37357101124.002025-03-281575Actual
944120015.002023-01-264075Actual
600128280.002022-10-286065Actual
2288225524.002024-02-263275Actual
2613200.002022-07-298515Budget
21854105578.002024-01-265665Actual
3278097119.002024-11-271375Actual
16741772.002023-08-287715Actual
1478910701.002023-06-281875Actual
18854378712.002023-10-284375Actual
18844148680.002023-10-282975Actual
127189.002023-04-289615Actual
373001389.002025-03-288015Actual
31673161199.002024-10-273775Actual
31677294113.002024-10-274375Actual
24873189.002024-04-276765Actual
3733770.002025-03-288265Actual
18783105.002023-10-288515Actual
104853993.002023-02-266365Actual
28185691.002024-07-286615Actual
28190501.002024-07-287315Actual
818631000.002022-12-296015Budget
26342054.002022-07-296265Actual
350158999.002025-01-265365Actual
305101081.002024-09-278065Actual
3279541545.002024-11-273475Actual
6010535.002022-10-286665Actual
36155250.002025-02-268515Actual
2387710701.002024-03-271875Actual
16732619.002023-08-286515Actual
1377038500.002023-05-289965Actual
10505686.002023-02-267765Actual
11586273.002023-03-289015Actual
269913062.002022-07-292875Actual
825011514.002022-12-296365Actual
36161344.002025-02-269415Actual
2484253.002024-04-277115Actual
198381877.002023-11-287665Actual
32776247387.002024-11-27475Actual
4844229.002022-09-287815Actual
489460.002022-09-287165Budget
2280145881.002024-02-266015Actual
3278159950.002024-11-271475Actual
33900644392.002024-12-28475Actual
2621243.002022-07-299415Actual
24888118.002024-04-278565Actual
3932244.002022-05-286365Actual
1676247990.002023-08-286065Actual
2593300.002022-07-297315Budget
2286811296.002024-02-26875Actual
830443823.002022-12-291475Actual
3166047217.002024-10-271975Actual
3166312838.002024-10-272275Actual
116667655.002023-03-282075Actual
9327205.002023-01-267415Actual
105447132.002023-02-262275Actual
19815-216.002023-11-289115Actual
33033920.002022-05-286015Actual
29378962.002024-08-277265Actual
218526255.002024-01-265265Actual
7160157.002022-11-288365Actual
70701901.002022-11-286215Actual
1582112080.002022-06-282975Actual
1474311.002023-06-289615Actual
3351900.002022-05-286215Budget
19797322.002023-11-286715Actual
3161315.002024-10-279615Actual
1985230144.002023-11-289465Actual
38446325.002025-04-287415Actual
3390218714.002024-12-28775Actual
23832161691.002024-03-271225Actual
13765-155.002023-05-289165Actual
19809163.002023-11-288315Actual
8271650.002022-12-297765Budget
48232200.002022-09-286215Budget
127928232.002023-04-281875Actual
17763392.002023-09-286515Actual
5953280.002022-10-286715Budget
2089534101.002023-12-291975Actual
1982427579.002023-11-285765Actual
1276636.002023-04-288265Actual

Generated 2025-06-27 07:29:38.131 UTC