[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1821   

2092 items

NOTE: Only 1000 elements of total 2092 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16734281.002023-08-276715Actual
3502890.002025-01-257165Actual
37717392.002022-05-271225Actual
1884316980.002023-10-272875Actual
158015680.002022-06-272475Actual
494917262.002022-09-273375Actual
22857216.002024-02-259065Actual
3166275018.002024-10-262175Actual
2487661.002024-04-267165Actual
3390714817.002024-12-271875Actual
8285100.002022-12-288565Budget
71252300.002022-11-276165Budget
26551650.002022-07-287665Actual
10506550.002023-02-257765Budget
16738386.002023-08-277315Actual
384851301.002025-04-278065Actual
59472200.002022-10-276215Budget
18855922581.002023-10-274675Actual
13769951.002023-05-279765Actual
3507468168.002025-01-253975Actual
1506707.002022-06-275465Actual
5969907.002022-10-278015Actual
104764436.002023-02-255765Actual
23819779.002024-03-268015Actual
157233532.002022-06-271475Actual
11553480.002023-03-276615Budget
29354234.002024-08-268515Actual
154838.002022-06-278265Actual
20886349163.002023-12-2810165Actual
2585380.002022-07-286615Budget
2086488.002023-12-287165Actual
1674553.002023-08-278215Actual
37003100.002022-08-276115Budget
29343106.002024-08-267115Actual
1273613495.002023-04-276365Actual
2595828824.002024-05-269465Actual
5959353.002022-10-277315Actual
7092185.002022-11-277815Actual
316011318.002024-10-268015Actual
383336285.002022-08-274675Actual
1884848453.002023-10-273475Actual
3391327418.002024-12-272475Actual
27068208.002024-06-266765Actual
2589857641.002024-05-266015Actual
5985-222.002022-10-279115Actual
37307281.002025-03-278915Actual
601659.002022-10-276965Actual
3724194.002022-08-277815Actual
28220328.002024-07-276765Actual
10516100.002023-02-258365Budget
1541162.002022-06-277865Actual
27067396.002024-06-266665Actual
327411.002024-11-265465Actual
338813507.002024-12-277665Actual
38221575.002022-05-275665Actual
408300.002022-05-277365Budget
11570226.002023-03-277815Actual
13710569.002023-05-276515Actual
1987637870.002023-11-273475Actual
44610425.002022-05-271475Actual
270431145.002024-06-267715Actual
260757.002022-07-288215Actual
158622143.002022-06-273475Actual
3158763342.002024-10-266015Actual
36146426.002025-02-257415Actual
384823478.002025-04-277665Actual
13712264.002023-05-276715Actual
71715217.002022-11-279465Actual
1576515173.002023-07-28875Actual
22819145.002024-02-258415Actual
2592414.002024-05-269615Actual
27052262.002024-06-268915Actual
36190166.002025-02-258565Actual
3054337056.002024-09-263275Actual
1559-137.002022-06-279165Actual
17845160287.002023-09-273575Actual
34989783.002025-01-256515Actual
30484-295.002024-09-269115Actual
3278159950.002024-11-261475Actual
3735410425.002025-03-27875Actual
1985230144.002023-11-279465Actual
316071215.002024-10-268715Actual
3850656274.002025-04-271475Actual
15766103557.002023-07-281375Actual
3882600.002022-05-276165Budget
830363762.002022-12-281375Actual
23885142734.002024-03-262975Actual
32769-334.002024-11-269165Actual
3392723981.002024-12-2710075Actual
24887125.002024-04-268465Actual
2589200.002022-07-286815Budget
1553105.002022-06-278565Actual
4527062.002022-05-272275Actual
1573043997.002023-07-286065Actual
711946600.002022-11-275665Budget
24877295.002024-04-267265Actual
3342035.002022-05-276215Actual
1272128300.002023-04-275265Budget
30517229.002024-09-268965Actual
3715300.002022-08-277315Budget
3808343048.002022-08-27675Actual
2941112838.002024-08-262275Actual
2591467.002024-05-268215Actual
218264414.002024-01-256215Actual
39384-13706.102025-05-269275Actual
127947738.002023-04-272075Actual
383117346.002022-08-274075Actual
30519-282.002024-09-269165Actual
2288225524.002024-02-253275Actual
467-657203.802022-05-274375Actual
15746730.002023-07-288065Actual
1676080441.002023-08-275665Actual
3738650.002022-08-278715Budget
943858516.002023-01-253775Actual
493312464.002022-09-27775Actual
3052915812.002024-09-26875Actual
13718421.002023-05-277615Actual
3504617767.002025-01-259465Actual
18784608.002023-10-278715Actual
3733770.002025-03-278265Actual
2191224284.002024-01-254075Actual
266657.002022-07-288265Actual
2490610701.002024-04-261875Actual
20878209.002023-12-288965Actual
22849638.002024-02-258065Actual
373214020.002025-03-276265Actual
5977185.002022-10-278415Actual
3391067955.002024-12-272175Actual
228354100.002024-02-256265Actual
37350416200.002025-03-2710165Actual
28261224394.002024-07-272975Actual
33888239.002024-12-278465Actual
15724179804.002023-07-281225Actual
3783650.002022-08-278065Budget
1672946868.002023-08-276015Actual
9406630.002023-01-258765Actual
706627160.002022-11-276015Actual
3736522806.002025-03-272875Actual
2598129922.002024-05-263375Actual
37323690.002025-03-276565Actual
316421053.002024-10-268765Actual
10502200.002023-02-257465Budget
17800158.002023-09-276865Actual
158516943.002022-06-273375Actual
30488167982.002024-09-261225Actual
248362559.002024-04-266215Actual
8292232.002022-12-289265Actual
3051268.002024-09-268265Actual
25953729.002024-05-268765Actual
606049374.002022-10-271475Actual
11626173.002023-03-277465Actual
1986011510.002023-11-27875Actual
2663551.002022-07-288165Actual
82693420.002022-12-287665Actual
1569742383.002023-07-286015Actual
3273714.002024-11-269615Actual
315991337.002024-10-267715Actual
316215743.002024-10-266165Actual
3506428225.002025-01-252475Actual
2670179.002022-07-288465Actual
28266196019.002024-07-273575Actual
3731512486.002025-03-275365Actual
1167420015.002023-03-273275Actual
381152486.002022-08-271375Actual
25920462.002024-05-269015Actual
3053513483.002024-09-262075Actual
2389345844.002024-03-263975Actual
17831140574.002023-09-271575Actual
2288436769.002024-02-253475Actual
24881595.002024-04-267765Actual
11656501900.002023-03-2710165Budget
1478513613.002023-06-27875Actual
12763370.002023-04-278165Actual
21844743.002024-01-258715Actual
167643939.002023-08-276265Actual
36192189.002025-02-258965Actual
228462877.002024-02-257665Actual
33839542.002024-12-276515Actual
8314113226.002022-12-282975Actual
37447.002022-08-279615Actual
371255.002022-08-276915Actual
18770155.002023-10-276815Actual
38480395.002025-04-277365Actual
30526681549.002024-09-26475Actual
263126400.002022-07-286065Budget
2387834101.002024-03-261975Actual
1473356.002023-06-278215Actual
382625454.002022-08-273475Actual
2387910272.002024-03-262075Actual
1477745759.002023-06-279465Actual
9405550.002023-01-258765Budget
31625766.002024-10-266665Actual
188409088.002023-10-272275Actual
6015196.002022-10-276865Actual
3387689.002024-12-276965Actual
36189174.002025-02-258465Actual
2821723316.002024-07-276365Actual
18835143867.002023-10-271575Actual
104708.002023-02-259615Actual
3619943000.002025-02-259965Actual
12740354.002023-04-276665Actual
29352293.002024-08-268315Actual
10533190501.002023-02-25475Actual
35030399.002025-01-257365Actual
3741-176.002022-08-279115Actual
19858575542.002023-11-27675Actual
22820138.002024-02-258515Actual
414667.002022-05-277765Actual
37303301.002025-03-278315Actual
7152200.002022-11-277865Budget
228297595.002024-02-255265Actual
1479200.002022-06-277815Budget
24898393699.002024-04-2610165Actual
4861-228.002022-09-279115Actual
7154650.002022-11-278065Budget
5981650.002022-10-278715Budget
9316380.002023-01-256615Budget
293491301.002024-08-268015Actual
1488238.002022-06-278315Actual
1577243841.002023-07-282175Actual
1055520232.002023-02-253875Actual
4840400.002022-09-277615Actual
40349.002022-05-277165Actual
36227827938.002025-02-254675Actual
27050224.002024-06-268515Actual
9376200.002023-01-256865Budget
2288583697.002024-02-253575Actual
21847-269.002024-01-259115Actual
2610200.002022-07-288315Actual
11572850.002023-03-278015Budget
36142365.002025-02-256815Actual
38489259.002025-04-278465Actual
44926232.002022-05-271975Actual
11631218.002023-03-277865Actual
32776247387.002024-11-26475Actual
14722231.002023-06-276715Actual
270324424.002024-06-266115Actual
1163854.002023-03-278265Actual
24846571.002024-04-267715Actual
60253516.002022-10-277665Actual
2588120.002022-07-286815Actual
32759311.002024-11-267865Actual
282711209261.002024-07-274375Actual
71299200.002022-11-276365Budget
7155445.002022-11-278165Actual
427112.002022-05-278565Actual
31645-309.002024-10-269165Actual
18774290.002023-10-277415Actual
19832120.002023-11-276865Actual
31596702.002024-10-267315Actual
384383578.002025-04-276215Actual
1882510.002023-10-279665Actual
24843245.002024-04-267315Actual
3277911990.002024-11-26875Actual
4865149237.002022-09-271225Actual
6043650.002022-10-278765Budget
5978200.002022-10-278415Budget
46123503.002022-05-273575Actual
126773000.002023-04-276215Budget
16819922226.002023-08-274375Actual
23867835.002024-03-269765Actual
3163876.002024-10-268265Actual
30486299.002024-09-269415Actual
38483958.002025-04-277765Actual
10445380.002023-02-257615Budget
1784150764.002023-09-273175Actual
9341163.002023-01-258315Actual
9401100.002023-01-258465Budget
3708280.002022-08-276715Budget
257629440.002022-07-286015Actual
16794619317.002023-08-27475Actual
486633698.002022-09-275265Actual
416200.002022-05-277865Budget
31594122.002024-10-266915Actual
38461283.002025-04-279415Actual
17824440614.002023-09-2710165Actual
11682760334.002023-03-274375Actual
25988350000.002024-05-264275Actual
315911105.002024-10-266615Actual
49013865.002022-09-277665Actual
20850119879.002023-12-281225Actual
37326246.002025-03-276865Actual
3850411602.002025-04-27875Actual
44056105.002022-05-2710165Actual
20884538.002023-12-289765Actual
372220.002022-05-279015Actual
28191363.002024-07-277415Actual
1679991078.002023-08-271475Actual
2491989077.002024-04-263575Actual
12698200.002023-04-277815Budget
32716403.002024-11-266715Actual
4903650.002022-09-277765Budget
3505947217.002025-01-251975Actual
32782115104.002024-11-261575Actual
415178.002022-05-277865Actual
20888518382.002023-12-28675Actual
599812107.002022-10-275765Actual
2597412838.002024-05-262275Actual
35031334.002025-01-257465Actual
12700963.002023-04-278015Actual
930831000.002023-01-256015Budget
8252480.002022-12-286565Budget
14739336.002023-06-279015Actual
23890147194.002024-03-263575Actual
12697244.002023-04-277815Actual
1461540.002022-06-276515Actual
597450.002022-10-278215Budget
30470508.002024-09-267315Actual
495519062.002022-09-274075Actual
9432120090.002023-01-252975Actual
3616949639.002025-02-256065Actual
4830176.002022-09-276815Actual
10534454012.002023-02-25675Actual
1475832.002023-06-276965Actual
27056312.002024-06-269415Actual
3501215.002025-01-259615Actual
31643251.002024-10-268965Actual
33874410.002024-12-276765Actual
28226342.002024-07-277465Actual
2825665438.002024-07-272175Actual
4908650.002022-09-278065Budget
28218702.002024-07-276565Actual
12690339.002023-04-277315Actual
21833365.002024-01-257315Actual
31626386.002024-10-266765Actual
11554224.002023-03-276715Actual
14748103936.002023-06-275665Actual
316224595.002024-10-266265Actual
12681480.002023-04-276615Budget
2190451238.002024-01-253175Actual
157322257.002023-07-286265Actual
43795.002022-05-279765Actual
116071699.002023-03-276265Actual
147537379.002023-06-276365Actual
2288146943.002024-02-253175Actual
14755289.002023-06-276665Actual
44164261.002022-05-27475Actual
32730234.002024-11-268515Actual
1783917490.002023-09-272875Actual
27073334.002024-06-267365Actual
282281031.002024-07-277765Actual
10523120.002023-02-258965Actual
45415979.002022-05-272475Actual
3501941897.002025-01-256065Actual
22804396.002024-02-256515Actual
11644151.002023-03-278565Actual
3793164.002022-08-278565Actual
11639189.002023-03-278365Actual
17846141611.002023-09-273775Actual
3621165438.002025-02-252175Actual
30516891.002024-09-268765Actual
37352521261.002025-03-27675Actual
2491847823.002024-04-263475Actual
17764356.002023-09-276615Actual
481929000.002022-09-276015Budget
30492129640.002024-09-265665Actual
1054712017.002023-02-252875Actual
3734200.002022-08-278415Budget
2939843000.002024-08-269965Actual
1462491.002022-06-276615Actual
259755196.002024-05-262375Actual
823719190.002022-12-285365Actual
2936313364.002024-08-265265Actual
38521162263.002025-04-273575Actual
1055717537.002023-02-254075Actual
1270350.002023-04-278215Budget
1884550289.002023-10-273175Actual
12778216.002023-04-279265Actual
4121700.002022-05-277665Budget
10466235.002023-02-259015Actual
492549548.002022-09-279465Actual
31639266.002024-10-268365Actual
605716106.002022-10-27775Actual
269816128.002022-07-282475Actual
14754318.002023-06-276565Actual
38186991.002022-08-272275Actual
943113715.002023-01-252875Actual
7161135.002022-11-278465Actual
9391205.002023-01-257865Actual
2593144078.002024-05-266065Actual
3774300.002022-08-277365Budget
3617752.002025-02-256965Actual
16742216.002023-08-277815Actual
428100.002022-05-278565Budget
28219638.002024-07-276665Actual
14737743.002023-06-278715Actual
4846850.002022-09-278015Budget
11653511.002023-03-279765Actual
2596518168.002024-05-26775Actual
13800124235.002023-05-274675Actual
25940105.002024-05-267165Actual
3791200.002022-08-278465Budget
11640100.002023-03-278365Budget
3803134.002022-08-279765Actual
208993828.002023-12-282375Actual
3620645980.002025-02-251475Actual
20828263.002023-12-286715Actual
38495577.002025-04-279265Actual
2090522025.002023-12-283375Actual
3849632847.002025-04-279465Actual
1576425530.002023-07-28775Actual
105447132.002023-02-252275Actual
14562700.002022-06-276115Budget
23810216.002024-03-266715Actual
37340198.002025-03-278565Actual
16783147.002023-08-278565Actual
33900644392.002024-12-27475Actual
10431550.002023-02-256515Budget
938080.002023-01-257165Budget
104264200.002023-02-256115Budget
19872133812.002023-11-272975Actual
9333200.002023-01-257815Budget
33921126115.002024-12-273775Actual
1577111771.002023-07-282075Actual
32720556.002024-11-267315Actual
10497650.002023-02-257265Budget
14776272.002023-06-279265Actual
30509266.002024-09-267865Actual
1474311.002023-06-279615Actual
9331705.002023-01-257715Actual
18779395.002023-10-278115Actual
37305240.002025-03-278515Actual
25922616.002024-05-269215Actual
29394421.002024-08-269265Actual
3704550.002022-08-276515Budget
38442234.002025-04-276815Actual
10435280.002023-02-256715Budget
1160229300.002023-03-276065Budget
19848153.002023-11-278965Actual
10462200.002023-02-258515Budget
1883213572.002023-10-27875Actual
17769263.002023-09-277315Actual
3847216183.002025-04-276365Actual
491247.002022-09-278265Actual
28238366.002024-07-279065Actual
19801429.002023-11-277315Actual
607718815.002022-10-273875Actual
198538.002023-11-279665Actual
4845924.002022-09-278015Actual
361391067.002025-02-256515Actual
2083188.002023-12-287115Actual
38148232.002022-08-271875Actual
936010682.002023-01-255765Actual
939850.002023-01-258265Budget
37343347.002025-03-279065Actual
7072480.002022-11-276515Budget
12685171.002023-04-276815Actual
12699850.002023-04-278015Budget
22852131.002024-02-258365Actual
830582387.002022-12-281575Actual
7074380.002022-11-276615Budget
70701901.002022-11-276215Actual
27079585.002024-06-268165Actual
348301.002022-05-277315Actual
38458358.002025-04-279015Actual
49347559.002022-09-27875Actual
14802164688.002023-06-273575Actual
1479034101.002023-06-271975Actual
37342226.002025-03-278965Actual
22859288.002024-02-259265Actual
1577034101.002023-07-281975Actual
9390650.002023-01-257765Budget
33846283.002024-12-277415Actual
1473208.002022-06-277415Actual
3619711.002025-02-259665Actual
32751339.002024-11-266865Actual
3732214983.002025-03-276365Actual
7163100.002022-11-278565Budget
2940714817.002024-08-261875Actual
1055117102.002023-02-253375Actual
33915226452.002024-12-272975Actual
1042540500.002023-02-256015Budget
35029269.002025-01-257265Actual
178369088.002023-09-272275Actual
10488380.002023-02-256665Budget
2484134.002024-04-266915Actual
30527790647.002024-09-26675Actual
37308432.002025-03-279015Actual
2186429.002024-01-256965Actual
26334108.002022-07-286165Actual
4913165.002022-09-278365Actual
2286984721.002024-02-251375Actual
11582200.002023-03-278515Budget
3736212838.002025-03-272275Actual
32768417.002024-11-269065Actual
23814298.002024-03-267315Actual
20843675.002023-12-288715Actual
14591900.002022-06-276215Budget
1678940314.002023-08-279465Actual
12768100.002023-04-278365Budget
4835300.002022-09-277315Budget
2596611725.002024-05-26875Actual
17810478.002023-09-278165Actual
82492195.002022-12-286265Actual
71868314.002022-11-272075Actual
11658521905.002023-03-27675Actual
7159200.002022-11-278365Budget
595772.002022-10-277115Actual
33131600.002022-05-276015Budget
29339638.002024-08-266615Actual
2490734101.002024-04-261975Actual
32733428.002024-11-269015Actual
29425634925.002024-08-264375Actual
1986756047.002023-11-272175Actual
15714146.002023-07-288315Actual
606814336.002022-10-272475Actual
3392437742.002024-12-274075Actual
93103200.002023-01-256115Actual
9335772.002023-01-258015Actual
248708858.002024-04-266365Actual
33840492.002024-12-276615Actual
12739390.002023-04-276565Actual
21903145704.002024-01-252975Actual
150982201.002022-06-275665Actual
24914157602.002024-04-262975Actual
11632200.002023-03-277865Budget
28186351.002024-07-276715Actual
2597014817.002024-05-261875Actual
823415352.002022-12-285265Actual
38492281.002025-04-278965Actual
11591169150.002023-03-271225Actual
19811131.002023-11-278515Actual
32717302.002024-11-266815Actual
23832161691.002024-03-261225Actual
259324071.002024-05-266165Actual
12682280.002023-04-276715Budget
15740413.002023-07-287265Actual
11645550.002023-03-278765Budget
2596855695.002024-05-261475Actual
3048714.002024-09-269615Actual
384664534.002025-04-275465Actual
249113752.002024-04-262375Actual
15626.002022-06-279665Actual
7132480.002022-11-276665Budget
3727480.002022-08-278115Budget
29340328.002024-08-266715Actual
3279022571.002024-11-262875Actual
36147716.002025-02-257615Actual
2825314817.002024-07-271875Actual
2826025627.002024-07-272875Actual
3048929356.002024-09-265265Actual
1373731678.002023-05-275465Actual
29385691.002024-08-268165Actual
1539550.002022-06-277765Budget
4848572.002022-09-278115Actual
2939613.002024-08-269665Actual
3846213.002025-04-279615Actual
37366199692.002025-03-272975Actual
594229000.002022-10-276015Budget
7202259528.002022-11-274375Actual
31606223.002024-10-268515Actual
1055440489.002023-02-253775Actual
305101081.002024-09-268065Actual
137094211.002023-05-276215Actual
1379624780.002023-05-274075Actual
14766579.002023-06-278065Actual
8257210.002022-12-286765Actual
9353210.002023-01-259415Actual
2821032384.002024-07-275365Actual
29373437.002024-08-266665Actual
19804809.002023-11-277715Actual
1267343056.002023-04-276015Actual
17826747734.002023-09-27675Actual
466350000.002022-05-274275Actual
25969111391.002024-05-261575Actual
23808473.002024-03-266515Actual
418668.002022-05-278065Actual
37376-37220.002025-03-274375Actual
3391932559.002024-12-273475Actual
29426520029.002024-08-264675Actual
2582480.002022-07-286515Budget
1676120073.002023-08-275765Actual
259442190.002024-05-267665Actual
495025663.002022-09-273475Actual
28200211.002024-07-278515Actual
3772224.002022-08-277265Actual
1480544121.002023-06-273975Actual
1154540500.002023-03-276015Budget
2640380.002022-07-286665Budget
218919288.002024-01-25875Actual
341208.002022-05-276715Actual
2941424216.002024-08-262875Actual
37334299.002025-03-277865Actual
1878038.002023-10-278215Actual
1540507.002022-06-277765Actual
21880211.002024-01-259065Actual
608212539.002022-10-2710075Actual
1471744894.002023-06-276015Actual
372891215.002025-03-276515Actual
384561053.002025-04-278715Actual
38440596.002025-04-276615Actual
1166010438.002023-03-27875Actual
2709011.002024-06-269665Actual
1779211015.002023-09-275765Actual
38490234.002025-04-278565Actual
1371457.002023-05-276915Actual
3504943000.002025-01-259965Actual
208254307.002023-12-286215Actual
33885768.002024-12-278165Actual
22805360.002024-02-256615Actual
818732960.002022-12-286015Actual
3389529882.002024-12-279465Actual
188009488.002023-10-276365Actual
1525200.002022-06-276765Budget
4915200.002022-09-278465Budget
27076810.002024-06-267765Actual
9396380.002023-01-258165Budget
8258200.002022-12-286865Budget
361728498.002025-02-256365Actual
340200.002022-05-276715Budget
28199229.002024-07-278415Actual
18795130264.002023-10-275665Actual
3167635340.002024-10-264075Actual
2824827212.002024-07-27775Actual
2600650.002022-07-287715Budget
2190216640.002024-01-252875Actual
20837803.002023-12-288015Actual
59453100.002022-10-276115Budget
30469114.002024-09-267115Actual
2289217999.002024-02-2510075Actual
10524184.002023-02-259065Actual
1885324780.002023-10-274075Actual
1166526232.002023-03-271975Actual
3732769.002025-03-276965Actual
829638500.002022-12-289965Actual
1045550.002023-02-258215Budget
12772101.002023-04-278565Actual
259121041.002024-05-268015Actual
13759117.002023-05-278365Actual
7149686.002022-11-277765Actual
1576038500.002023-07-289965Actual
31630399.002024-10-267265Actual
15719251.002023-07-289015Actual
32765226.002024-11-268565Actual
10508200.002023-02-257865Budget
327581137.002024-11-267765Actual
10434320.002023-02-256715Actual
17812167.002023-09-278365Actual
1987115282.002023-11-272875Actual
21827569.002024-01-256515Actual
9317436.002023-01-256615Actual
2937112028.002024-08-266365Actual
382515824.002022-08-273375Actual
15782152352.002023-07-283575Actual
24886147.002024-04-268365Actual
3501423999.002025-01-255265Actual
228769272.002024-02-252275Actual
3502760.002025-01-256965Actual
21882281.002024-01-259265Actual
20861270.002023-12-286765Actual
28194305.002024-07-277815Actual
1784226763.002023-09-273275Actual
18768411.002023-10-276615Actual
2084910.002023-12-289615Actual
2383420400.002024-03-265365Actual
1981811.002023-11-279615Actual
6080643450.002022-10-274375Actual
3507035952.002025-01-253475Actual
31678776715.002024-10-264675Actual
35072117161.002025-01-253775Actual
2617173.002022-07-288915Actual
7084300.002022-11-277315Budget
11586273.002023-03-279015Actual
29374234.002024-08-266765Actual
1280659758.002023-04-273775Actual
3278314817.002024-11-261875Actual
1165918201.002023-03-27775Actual
33880405.002024-12-277465Actual
17817288.002023-09-279065Actual
23871609347.002024-03-26675Actual
147193224.002023-06-276215Actual
2596143000.002024-05-269965Actual
16820639130.002023-08-274675Actual
267913986.002022-07-289465Actual
7146267.002022-11-277465Actual
8224147.002022-12-288515Actual
19854459.002023-11-279765Actual
153070.002022-06-277165Budget
177944970.002023-09-276165Actual
27086270.002024-06-269065Actual
2185523459.002024-01-255765Actual
13764194.002023-05-279065Actual
15751130.002023-07-288565Actual
21894101248.002024-01-251575Actual
327885196.002024-11-262375Actual
42240.002022-05-278265Actual
3166867818.002024-10-263175Actual
2287917659.002024-02-252875Actual
151916097.002022-06-276365Actual
3391425862.002024-12-272875Actual
1987018249.002023-11-272475Actual
22826297.002024-02-259415Actual
1776861.002023-09-277115Actual
48203100.002022-09-276115Budget
29382948.002024-08-267765Actual
719419443.002022-11-273275Actual
25901548.002024-05-266515Actual
3054958679.002024-09-263975Actual
2618266.002022-07-289015Actual
1578915282.002023-07-2810075Actual
1784723934.002023-09-273875Actual
37371151141.002025-03-273575Actual
487728800.002022-09-276065Budget
396380.002022-05-276665Budget
1279813440.002023-04-272475Actual
14770102.002023-06-278465Actual
5975200.002022-10-278315Budget
3046878.002024-09-266915Actual
248961043.002024-04-269765Actual
159039327.002022-06-273975Actual
24861120734.002024-04-261225Actual
16772903.002023-08-277265Actual
19798248.002023-11-276815Actual
187663512.002023-10-276215Actual
30466365.002024-09-266715Actual
383035207.002022-08-273975Actual
2191024460.002024-01-253875Actual
33033920.002022-05-276015Actual
33861293.002024-12-279415Actual
2599648.002022-07-287715Actual
31672180800.002024-10-263575Actual
34999358.002025-01-257815Actual
12742180.002023-04-276765Actual
13755151.002023-05-277865Actual
31610-313.002024-10-269115Actual
10458180.002023-02-258315Actual
489232.002022-09-276965Actual
338481031.002024-12-277715Actual
25954259.002024-05-268965Actual
27085176.002024-06-268965Actual
28234220.002024-07-278465Actual
16769180.002023-08-276865Actual
48951444.002022-09-277265Actual
12684200.002023-04-276815Budget
1472575.002023-06-277115Actual
8324435902.002022-12-284375Actual
3621015113.002025-02-252075Actual
12741380.002023-04-276665Budget
9399200.002023-01-258365Budget
178373752.002023-09-272375Actual
71243141.002022-11-276165Actual
15715125.002023-07-288415Actual
373061215.002025-03-278715Actual
14764513.002023-06-277765Actual
105452916.002023-02-252375Actual
9352272.002023-01-259215Actual
384375368.002025-04-276115Actual
127379600.002023-04-276365Budget
7153720.002022-11-278065Actual
208244307.002023-12-286115Actual
12708200.002023-04-278415Budget
713861.002022-11-276965Actual
8281140.002022-12-288365Actual
17775399.002023-09-278115Actual
3322700.002022-05-276115Budget
338704473.002024-12-276265Actual
338841240.002024-12-278065Actual
8278414.002022-12-288165Actual
16754309.002023-08-279415Actual
264870.002022-07-287165Budget
10448792.002023-02-257715Actual
17777135.002023-09-278315Actual
22866564811.002024-02-25675Actual
13734158259.002023-05-271225Actual
157589.002023-07-289665Actual
2083057.002023-12-286915Actual
2089246654.002023-12-281475Actual
9327205.002023-01-257415Actual
720031811.002022-11-273975Actual
36140970.002025-02-256615Actual
208573810.002023-12-286265Actual
21829264.002024-01-256715Actual
19812743.002023-11-278715Actual
11663112731.002023-03-271575Actual
116062100.002023-03-276265Budget
25956-319.002024-05-269165Actual
22807140.002024-02-256815Actual
71143854.002022-11-275265Actual
3164729715.002024-10-269465Actual
188103137.002023-10-277665Actual
260860.002022-07-288215Budget
3390916298.002024-12-272075Actual
38099055.002022-08-27775Actual
18818147.002023-10-278565Actual
2684169526.002022-07-2810165Actual
238402411.002024-03-266265Actual
7156380.002022-11-278165Budget
60051900.002022-10-276265Budget
158863996.002022-06-273775Actual
1673662.002023-08-276915Actual
1577924284.002023-07-283275Actual
19795726.002023-11-276515Actual
1572927521.002023-07-285765Actual
417650.002022-05-278065Budget
11655557639.002023-03-2710165Actual
709750.002022-11-278215Budget
35017111264.002025-01-255665Actual
1883468540.002023-10-271475Actual
48213264.002022-09-276115Actual
8255480.002022-12-286665Budget
2381247.002024-03-266915Actual
7094705.002022-11-278015Actual
36154275.002025-02-258415Actual
3506523981.002025-01-252875Actual
2387710701.002024-03-261875Actual
248692899.002024-04-266265Actual
1476835.002023-06-278265Actual
16748149.002023-08-278515Actual
3389613.002024-12-279665Actual
6051570.002022-10-279765Actual
831715984.002022-12-283375Actual
4924291.002022-09-279265Actual
1278991190.002023-04-271375Actual
16735215.002023-08-276815Actual
363200.002022-05-278315Budget
1373893669.002023-05-275665Actual
3046161438.002024-09-266015Actual
158334458.002022-06-273175Actual
3851015706.002025-04-272075Actual
5979200.002022-10-278515Budget
104283000.002023-02-256215Budget
26885424.002022-07-28875Actual
81902636.002022-12-286215Actual
11581163.002023-03-278515Actual
4920650.002022-09-278765Budget
10525-147.002023-02-259165Actual
1577840900.002023-07-283175Actual
1054939702.002023-02-253175Actual
37317123371.002025-03-275665Actual
384686743.002025-04-275765Actual
350549600.002025-01-25875Actual
7103122.002022-11-278515Actual
25916208.002024-05-268415Actual
2936286424.002024-08-261225Actual
14720503.002023-06-276515Actual
23817620.002024-03-267715Actual
36186605.002025-02-258165Actual
15736135.002023-07-286765Actual
228313201.002024-02-255465Actual
218572945.002024-01-256165Actual
407336.002022-05-277365Actual
36158459.002025-02-259015Actual
394553.002022-05-276565Actual
2818150053.002024-07-276015Actual
18819675.002023-10-278765Actual
15747452.002023-07-288165Actual
8263480.002022-12-287265Budget
821852.002022-12-288215Actual
36144158.002025-02-257115Actual
271157496.002022-07-284675Actual
93882100.002023-01-257665Budget
30464781.002024-09-266515Actual
2598360.002022-07-287615Actual
23818191.002024-03-267815Actual
2710512584.002024-06-262275Actual
409200.002022-05-277465Budget
1578425512.002023-07-283875Actual
23809430.002024-03-266615Actual
1042436800.002023-02-256015Actual
10452850.002023-02-258015Budget
718171963.002022-11-271375Actual
137412709.002023-05-276165Actual
157526232.002022-06-271975Actual
40470.002022-05-277165Budget
2660200.002022-07-287865Budget
238073114.002024-03-266215Actual
8206232.002022-12-287415Actual
31614159809.002024-10-261225Actual
18787-173.002023-10-279115Actual
719918411.002022-11-273875Actual
151112900.002022-06-275765Budget
14762240.002023-06-277465Actual
1682116640.002023-08-2710075Actual
719638480.002022-11-273475Actual
2825447217.002024-07-271975Actual
11574556.002023-03-278115Actual
17779108.002023-09-278515Actual
7162100.002022-11-278465Budget
338501217.002024-12-278015Actual
14723173.002023-06-276815Actual
10444200.002023-02-257415Budget
27042636.002024-06-267615Actual
1049462.002023-02-256965Actual
3161517756.002024-10-265265Actual
2615720.002022-07-288715Actual
3049449639.002024-09-266065Actual
16782164.002023-08-278465Actual
1380117829.002023-05-2710075Actual
12692191.002023-04-277415Actual
13762540.002023-05-278765Actual
4909464.002022-09-278165Actual
23843295.002024-03-266665Actual
3166931223.002024-10-263275Actual
38526-14610.002025-04-274375Actual
29357436.002024-08-269015Actual
11636530.002023-03-278165Actual
3851928771.002025-04-273375Actual
18820215.002023-10-278965Actual
327311134.002024-11-268715Actual
3271887.002024-11-266915Actual
12791111360.002023-04-271575Actual
15710176.002023-07-287815Actual
104774000.002023-02-255765Budget
2483441576.002024-04-266015Actual
9371441.002023-01-256565Actual
9384291.002023-01-257365Actual
158417346.002022-06-273275Actual
1979250815.002023-11-276015Actual
48757600.002022-09-275765Budget
605810076.002022-10-27875Actual
1986610165.002023-11-272075Actual
30503103.002024-09-267165Actual
20876145.002023-12-288565Actual
495322052.002022-09-273875Actual
337440.002022-05-276515Actual
349876136.002025-01-256115Actual
2484253.002024-04-267115Actual
384500.002022-05-275765Budget
15707328.002023-07-287415Actual
35026208.002025-01-256865Actual
2085120949.002023-12-285265Actual
12717264.002023-04-279415Actual
2387560934.002024-03-261475Actual
2594958.002024-05-268265Actual
1783210701.002023-09-271875Actual
71727.002022-11-279665Actual
8254414.002022-12-286665Actual
2085541262.002023-12-286065Actual
93132100.002023-01-256215Budget
6047-171.002022-10-279165Actual
3279427620.002024-11-263375Actual
3507824687.002025-01-2510075Actual
1578154699.002023-07-283475Actual
293812258.002024-08-267665Actual
7143300.002022-11-277365Budget
10439100.002023-02-257115Budget
8272630.002022-12-287765Actual
11643100.002023-03-278565Budget
8211200.002022-12-287815Budget
208587856.002023-12-286365Actual
2490811343.002024-04-262075Actual
1555550.002022-06-278765Budget
38488293.002025-04-278365Actual
13726162.002023-05-278515Actual
31612317.002024-10-269415Actual
1673796.002023-08-277115Actual
8256200.002022-12-286765Budget
25989-1073234.002024-05-264375Actual
1477793.002022-06-277715Actual
431113.002022-05-278965Actual
25978195576.002024-05-262975Actual
29400452820.002024-08-26475Actual
2085231424.002023-12-285365Actual
24851143.002024-04-268315Actual
3167923746.002024-10-2610075Actual
1681048766.002023-08-273175Actual
281931053.002024-07-277715Actual
19863124317.002023-11-271575Actual
2384632.002024-03-266965Actual
17816187.002023-09-278965Actual
36179637.002025-02-257265Actual
6023261.002022-10-277465Actual
37295702.002025-03-277315Actual
607436678.002022-10-273475Actual
60262900.002022-10-277665Budget
16793401461.002023-08-2710165Actual
256591861.702024-05-258575Actual
2490949687.002024-04-262175Actual
33892397.002024-12-279065Actual
4857720.002022-09-278715Actual
28247773118.002024-07-27675Actual
3389843000.002024-12-279965Actual
21870502.002024-01-257765Actual
8204300.002022-12-287315Budget
15756381.002023-07-289265Actual
7095480.002022-11-278115Budget
36193290.002025-02-259065Actual
35025277.002025-01-256765Actual
14735168.002023-06-278415Actual
8212216.002022-12-287815Actual
24879268.002024-04-267465Actual
1279059657.002023-04-271475Actual
15721334.002023-07-289215Actual
10436200.002023-02-256815Budget
361713056.002025-02-256265Actual
7091200.002022-11-277815Budget
607317582.002022-10-273375Actual
25913644.002024-05-268115Actual
23854730.002024-03-268065Actual
27077249.002024-06-267865Actual
12749650.002023-04-277265Budget
1280720232.002023-04-273875Actual
375038587.002022-08-275665Actual
304978807.002024-09-266365Actual
2598244321.002024-05-263475Actual
10449200.002023-02-257815Budget
2089180867.002023-12-281375Actual
12696650.002023-04-277715Budget
4899166.002022-09-277465Actual
23858143.002024-03-268465Actual

Generated 2025-06-26 06:25:43.048 UTC