[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1925   

1988 items

NOTE: Only 1000 elements of total 1988 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104274153.002023-02-256115Actual
2650339.002022-07-287265Actual
37303301.002025-03-278315Actual
2585380.002022-07-286615Budget
14756150.002023-06-276765Actual
137501101.002023-05-277265Actual
2824213.002024-07-279665Actual
104853993.002023-02-256365Actual
717677085.002022-11-2710165Actual
12700963.002023-04-278015Actual
2582480.002022-07-286515Budget
37336715.002025-03-278165Actual
1053846309.002023-02-251475Actual
1578915282.002023-07-2810075Actual
711946600.002022-11-275665Budget
5963380.002022-10-277615Budget
2598538602.002024-05-263875Actual
36155250.002025-02-258515Actual
11648247.002023-03-279065Actual
2589857641.002024-05-266015Actual
2651291.002022-07-287365Actual
1478765343.002023-06-271475Actual
830582387.002022-12-281575Actual
932480.002023-01-257115Budget
46435207.002022-05-273975Actual
23857163.002024-03-268365Actual
3616814163.002025-02-255765Actual
2288146943.002024-02-253175Actual
13712264.002023-05-276715Actual
3616763219.002025-02-255665Actual
13731484.002023-05-279215Actual
2596611725.002024-05-26875Actual
6040142.002022-10-278465Actual
18844148680.002023-10-272975Actual
376842.002022-08-276965Actual
259755196.002024-05-262375Actual
187928434.002023-10-275265Actual
2383839154.002024-03-266065Actual
1159628.002023-03-275465Actual
5970850.002022-10-278015Budget
3622821865.002025-02-2510075Actual
23830285.002024-03-269415Actual
38451730.002025-04-278115Actual
30467265.002024-09-266815Actual
1371457.002023-05-276915Actual
1577924284.002023-07-283275Actual
270721484.002024-06-267265Actual
10453514.002023-02-258115Actual
25902499.002024-05-266615Actual
59888.002022-10-279615Actual
2188323925.002024-01-259465Actual
8241102458.002022-12-285665Actual
38461283.002025-04-279415Actual
27055537.002024-06-269215Actual
11631218.002023-03-277865Actual
208244307.002023-12-286115Actual
3621424999.002025-02-252475Actual
10534454012.002023-02-25675Actual
1680458537.002023-08-272175Actual
2936113.002024-08-269615Actual
259266009.002024-05-265265Actual
2185911729.002024-01-256365Actual
12762650.002023-04-278065Budget
368138.002022-05-278515Actual
315887799.002024-10-266115Actual
304937339.002024-09-265765Actual
21843155.002024-01-258515Actual
10450214.002023-02-257815Actual
719013888.002022-11-272475Actual
82390.002022-12-285465Budget
24840122.002024-04-266815Actual
3501423999.002025-01-255265Actual
3391067955.002024-12-272175Actual
36227827938.002025-02-254675Actual
718398949.002022-11-271575Actual
718740919.002022-11-272175Actual
3047776.002024-09-268215Actual
31598743.002024-10-267615Actual
24865119717.002024-04-265665Actual
11582200.002023-03-278515Budget
338377130.002024-12-276115Actual
2825929569.002024-07-272475Actual
4887380.002022-09-276665Budget
30547163032.002024-09-263775Actual
600614529.002022-10-276365Actual
943858516.002023-01-253775Actual
25908257.002024-05-267415Actual
16738386.002023-08-277315Actual
1474912298.002023-06-275765Actual
25801472.002022-07-286215Actual
361377952.002025-02-256115Actual
6030200.002022-10-277865Budget
60262900.002022-10-277665Budget
168059088.002023-08-272275Actual
3928700.002022-05-276365Budget
2492326267.002024-04-264075Actual
238352252.002024-03-265465Actual
434232.002022-05-279265Actual
3822104076.002022-08-272975Actual
3621765571.002025-02-253175Actual
338695963.002024-12-276165Actual
10515146.002023-02-258365Actual
820057.002022-12-286915Actual
21871155.002024-01-257865Actual
2641364.002022-07-286665Actual
423140.002022-05-278365Actual
25660-16755.302024-05-259275Actual
3847876.002025-04-277165Actual
12785391698.002023-04-27475Actual
14760368.002023-06-277265Actual
269156410.002022-07-281575Actual
9352272.002023-01-259215Actual
373-176.002022-05-279115Actual
381-561.002022-05-275365Actual
2381247.002024-03-266915Actual
16735215.002023-08-276815Actual
23810216.002024-03-266715Actual
3046878.002024-09-266915Actual
1576425530.002023-07-28775Actual
34999358.002025-01-257815Actual
2387560934.002024-03-261475Actual
9319200.002023-01-256715Budget
384658990.002025-04-275365Actual
31635306.002024-10-267865Actual
2190732510.002024-01-253475Actual
158772588.002022-06-273575Actual
137843790.002023-05-272375Actual
19839518.002023-11-277765Actual
146854.002022-06-276915Actual
281824622.002024-07-276115Actual
40349.002022-05-277165Actual
3728468.002022-08-278115Actual
32749894.002024-11-266665Actual
19842386.002023-11-278165Actual
942160417.002023-01-251375Actual
3737823041.002025-03-2710075Actual
1376194.002023-05-278565Actual
38476187.002025-04-276865Actual
1539550.002022-06-277765Budget
28238366.002024-07-279065Actual
3506834311.002025-01-253275Actual
3276281.002024-11-268265Actual
2606551.002022-07-288115Actual
3167635340.002024-10-264075Actual
259334523.002024-05-266265Actual
10505686.002023-02-257765Actual
2821458664.002024-07-276065Actual
13792111357.002023-05-273575Actual
48811900.002022-09-276265Budget
21844743.002024-01-258715Actual
1784448677.002023-09-273475Actual
37371151141.002025-03-273575Actual
1051350.002023-02-258265Budget
1541162.002022-06-277865Actual
338821105.002024-12-277765Actual
6033459.002022-10-278165Actual
7095480.002022-11-278115Budget
2824915462.002024-07-27875Actual
259324071.002024-05-266165Actual
10501270.002023-02-257465Actual
238823752.002024-03-262375Actual
17850505481.002023-09-274375Actual
3808343048.002022-08-27675Actual
6061101772.002022-10-271575Actual
362135301.002025-02-252375Actual
22859288.002024-02-259265Actual
2826835325.002024-07-273875Actual
14766579.002023-06-278065Actual
27061146716.002024-06-265665Actual
1542200.002022-06-277865Budget
16777204.002023-08-277865Actual
372901105.002025-03-276615Actual
36185977.002025-02-258065Actual
31631532.002024-10-267365Actual
24872374.002024-04-266665Actual
10517100.002023-02-258465Budget
363200.002022-05-278315Budget
1679238500.002023-08-279965Actual
4532886.002022-05-272375Actual
293373943.002024-08-266215Actual
1883396703.002023-10-271375Actual
82519200.002022-12-286365Budget
38490234.002025-04-278565Actual
36179637.002025-02-257265Actual
167314328.002023-08-276215Actual
19883971486.002023-11-274675Actual
2659224.002022-07-287865Actual
12781563.002023-04-279765Actual
13763126.002023-05-278965Actual
375328800.002022-08-276065Budget
27049241.002024-06-268415Actual
28219638.002024-07-276665Actual
4432552.002022-05-27775Actual
28233256.002024-07-278365Actual
3740220.002022-08-279015Actual
4865149237.002022-09-271225Actual
32719131.002024-11-267115Actual
28204-306.002024-07-279115Actual
9359117863.002023-01-255665Actual
157322257.002023-07-286265Actual
1472575.002023-06-277115Actual
10506550.002023-02-257765Budget
824527440.002022-12-286065Actual
1467200.002022-06-276815Budget
8203353.002022-12-287315Actual
3780684.002022-08-277765Actual
20835709.002023-12-287715Actual
71154600.002022-11-275265Budget
3621926181.002025-02-253375Actual
3848784.002025-04-278265Actual
943337080.002023-01-253175Actual
21827569.002024-01-256515Actual
3735315394.002025-03-27775Actual
2620355.002022-07-289215Actual
1884316980.002023-10-272875Actual
3506212711.002025-01-252275Actual
14775-163.002023-06-279165Actual
11572850.002023-03-278015Budget
37317123371.002025-03-275665Actual
2825712584.002024-07-272275Actual
2086488.002023-12-287165Actual
3849713.002025-04-279665Actual
10461144.002023-02-258515Actual
18816185.002023-10-278365Actual
2595157.002022-07-287415Actual
1577111771.002023-07-282075Actual
157255504.002023-07-285265Actual
1494750.002022-06-278715Budget
6046214.002022-10-279065Actual
1552114.002022-06-278465Actual
30504880.002024-09-267265Actual
14769122.002023-06-278365Actual
35038195.002025-01-258365Actual
466350000.002022-05-274275Actual
16751320.002023-08-279015Actual
17840153144.002023-09-272975Actual
361391067.002025-02-256515Actual
715845.002022-11-278265Actual
1047833810.002023-02-256065Actual
3620947217.002025-02-251975Actual
3164729715.002024-10-269465Actual
38502580146.002025-04-27675Actual
1577840900.002023-07-283175Actual
4838200.002022-09-277415Budget
2711061800.002024-06-263175Actual
20880-257.002023-12-289165Actual
350158999.002025-01-255365Actual
12775105.002023-04-278965Actual
12742180.002023-04-276765Actual
28189122.002024-07-277115Actual
38625480.002022-05-276065Actual
1051442.002023-02-258265Actual
2185328151.002024-01-255365Actual
30518353.002024-09-269065Actual
9410336.002023-01-259265Actual
416200.002022-05-277865Budget
23814298.002024-03-267315Actual
2708936904.002024-06-269465Actual
3765200.002022-08-276765Budget
37328106.002025-03-277165Actual
18828421711.002023-10-2710165Actual
942526232.002023-01-251975Actual
17803661.002023-09-277265Actual
3781227.002022-08-277865Actual
6021300.002022-10-277365Budget
19804809.002023-11-277715Actual
28250110169.002024-07-271375Actual
3718200.002022-08-277415Budget
9391205.002023-01-257865Actual
238961366029.002024-03-264675Actual
3049111.002024-09-265465Actual
152831.002022-06-276965Actual
1047311200.002023-02-255265Budget
305231031.002024-09-269765Actual
2941424216.002024-08-262875Actual
831215531.002022-12-282475Actual
282116974.002024-07-275465Actual
3277911990.002024-11-26875Actual
384851301.002025-04-278065Actual
3902293.002022-05-276265Actual
3392368767.002024-12-273975Actual
4918132.002022-09-278565Actual
3725757.002022-08-278015Actual
818732960.002022-12-286015Actual
116221115.002023-03-277265Actual
36141486.002025-02-256715Actual
11629550.002023-03-277765Budget
15754286.002023-07-289065Actual
2190878189.002024-01-253575Actual
25956-319.002024-05-269165Actual
19882134897.002023-11-274375Actual
28202248.002024-07-278915Actual
373061215.002025-03-278715Actual
2936849514.002024-08-266065Actual
348301.002022-05-277315Actual
944120015.002023-01-254075Actual
1532321.002022-06-277265Actual
16794619317.002023-08-27475Actual
1373534262.002023-05-275265Actual
26351800.002022-07-286265Budget
93882100.002023-01-257665Budget
16820639130.002023-08-274675Actual
13769951.002023-05-279765Actual
11563205.002023-03-277415Actual
127379600.002023-04-276365Budget
829638500.002022-12-289965Actual
367200.002022-05-278515Budget
228297595.002024-02-255265Actual
33901505576.002024-12-27675Actual
372891215.002025-03-276515Actual
600128280.002022-10-276065Actual
115908.002023-03-279615Actual
15702243.002023-07-286715Actual
338657653.002024-12-275365Actual
1161980.002023-03-277165Budget
21838875.002024-01-258015Actual
34994122.002025-01-257115Actual
10519117.002023-02-258565Actual
2090354934.002023-12-283175Actual
1883734101.002023-10-271975Actual
14728404.002023-06-277615Actual
7144354.002022-11-277365Actual
32763282.002024-11-268365Actual
35041891.002025-01-258765Actual
3616382619.002025-02-251225Actual
607585187.002022-10-273575Actual
36202478968.002025-02-25675Actual
2939520272.002024-08-269465Actual
3790200.002022-08-278365Budget
12757540.002023-04-277765Actual
1373644051.002023-05-275365Actual
23891133724.002024-03-263775Actual
4862380.002022-09-279215Actual
1554100.002022-06-278565Budget
3613664584.002025-02-256015Actual
59928000.002022-10-275365Budget
12745132.002023-04-276865Actual
2599123210.002024-05-264675Actual
3737337874.002025-03-273875Actual
485050.002022-09-278215Budget
8299473488.002022-12-28475Actual
12776162.002023-04-279065Actual
9443519456.002023-01-254675Actual
1053038500.002023-02-259965Actual
4854200.002022-09-278415Budget
427112.002022-05-278565Actual
3763385.002022-08-276665Actual
27053403.002024-06-269015Actual
19872133812.002023-11-272975Actual
12710200.002023-04-278515Budget
25946219.002024-05-267865Actual
35005268.002025-01-258515Actual
17824440614.002023-09-2710165Actual
600028800.002022-10-276065Budget
4884380.002022-09-276565Budget
1680234101.002023-08-271975Actual
1054712017.002023-02-252875Actual
597359.002022-10-278215Actual
11552436.002023-03-276615Actual
27086270.002024-06-269065Actual
167304809.002023-08-276115Actual
2621243.002022-07-289415Actual
14748103936.002023-06-275665Actual
137423048.002023-05-276265Actual
3164813.002024-10-269665Actual
8263480.002022-12-287265Budget
607839702.002022-10-273975Actual
21866704.002024-01-257265Actual
137094211.002023-05-276215Actual
9316380.002023-01-256615Budget
1477745759.002023-06-279465Actual
24892-201.002024-04-269165Actual
3761380.002022-08-276565Budget
270754052.002024-06-267665Actual
6024200.002022-10-277465Budget
1157650.002023-03-278215Budget
599133400.002022-10-275265Budget
3054021395.002024-09-262875Actual
720118490.002022-11-274075Actual
93661920.002023-01-256265Actual
15108048.002022-06-275765Actual
32748983.002024-11-266565Actual
18785140.002023-10-278915Actual
270324424.002024-06-266115Actual
16784675.002023-08-278765Actual
38446325.002025-04-277415Actual
1578154699.002023-07-283475Actual
1495211.002022-06-278915Actual
1280137080.002023-04-273175Actual
48783360.002022-09-276165Actual
2942722571.002024-08-2610075Actual
3737468517.002025-03-273975Actual
1162052.002023-03-277165Actual
30517229.002024-09-268965Actual
36198416.002025-02-259765Actual
188409088.002023-10-272275Actual
27095680941.002024-06-26675Actual
19801429.002023-11-277315Actual
29406166746.002024-08-261575Actual
27034869.002024-06-266515Actual
1677178.002023-08-277165Actual
7109-156.002022-11-279115Actual
2940316189.002024-08-26875Actual
14783680659.002023-06-27675Actual
12727120396.002023-04-275665Actual
7202259528.002022-11-274375Actual
281931053.002024-07-277715Actual
316224595.002024-10-266265Actual
7083273.002022-11-277315Actual
20877675.002023-12-288765Actual
13732333.002023-05-279415Actual
601860.002022-10-277165Budget
8268200.002022-12-287465Budget
19829336.002023-11-276565Actual
3507035952.002025-01-253475Actual
1372358.002023-05-278215Actual
942381338.002023-01-251575Actual
12740354.002023-04-276665Actual
157268256.002023-07-285365Actual
25948558.002024-05-268165Actual
304634413.002024-09-266215Actual
493774080.002022-09-271575Actual
393831522.902025-05-268575Actual
1276550.002023-04-278265Budget
8257210.002022-12-286765Actual
3053185389.002024-09-261475Actual
7150650.002022-11-277765Budget
14736155.002023-06-278515Actual
3800371.002022-08-279265Actual
10559497272.002023-02-254675Actual
2598360.002022-07-287615Actual
71172312.002022-11-275365Actual
178373752.002023-09-272375Actual
23823162.002024-03-268415Actual
10446440.002023-02-257615Actual
1042436800.002023-02-256015Actual
10439100.002023-02-257115Budget
1681570376.002023-08-273775Actual
16800170564.002023-08-271575Actual
25913644.002024-05-268115Actual
2703887.002024-06-266915Actual
4922218.002022-09-279065Actual
3717250.002022-08-277415Actual
17785234.002023-09-279415Actual
1876442787.002023-10-276015Actual
2639380.002022-07-286565Budget
375038587.002022-08-275665Actual
104283000.002023-02-256215Budget
93642300.002023-01-256165Budget
25969111391.002024-05-261575Actual
82693420.002022-12-287665Actual
1052712261.002023-02-259465Actual
2583328.002022-07-286515Actual
19812743.002023-11-278715Actual
17783-177.002023-09-279115Actual
15756381.002023-07-289265Actual
23817620.002024-03-267715Actual
8195380.002022-12-286615Budget
372876053.002025-03-276115Actual
2709011.002024-06-269665Actual
18768411.002023-10-276615Actual
2088233912.002023-12-289465Actual
3743207.002022-08-279415Actual
82381.002022-12-285465Actual
14732542.002023-06-278115Actual
32769-334.002024-11-269165Actual
2191024460.002024-01-253875Actual
2486629527.002024-04-265765Actual
270642546.002024-06-266265Actual
104293776.002023-02-256215Actual
94292945.002023-01-252375Actual
37340198.002025-03-278565Actual
3741-176.002022-08-279115Actual
1159324000.002023-03-275265Budget
356210.002022-05-277815Actual
3771750.002022-08-277265Budget
5948560.002022-10-276515Actual
719737684.002022-11-273575Actual
198689272.002023-11-272275Actual
30505450.002024-09-267365Actual
5979200.002022-10-278515Budget
2936313364.002024-08-265265Actual
36158459.002025-02-259015Actual
15737101.002023-07-286865Actual
4905200.002022-09-277865Budget
25921-370.002024-05-269115Actual
384383578.002025-04-276215Actual
35008495.002025-01-259015Actual
1679716559.002023-08-27875Actual
29356284.002024-08-268915Actual
29345344.002024-08-267415Actual
238394017.002024-03-266165Actual
7090611.002022-11-277715Actual
4907749.002022-09-278065Actual
1507800.002022-06-275465Budget
8281140.002022-12-288365Actual
197945214.002023-11-276215Actual
158015680.002022-06-272475Actual
83068232.002022-12-281875Actual
32768417.002024-11-269065Actual
3621165438.002025-02-252175Actual
20826570.002023-12-286515Actual
137991202401.802023-05-274575Actual
2642192.002022-07-286765Actual
13798-140576.802023-05-274375Actual
33920129749.002024-12-273575Actual
9351-163.002023-01-259115Actual
47013976.002022-05-2710075Actual
8314113226.002022-12-282975Actual
17825664309.002023-09-27475Actual
594229000.002022-10-276015Budget
7142231.002022-11-277265Actual
4826473.002022-09-276615Actual
1270461.002023-04-278215Actual
3732769.002025-03-276965Actual
3274457587.002024-11-266065Actual
14811039.002022-06-278015Actual
7075363.002022-11-276615Actual
489460.002022-09-277165Budget
2826261675.002024-07-273175Actual
36147716.002025-02-257615Actual
382737357.002022-08-273575Actual
350205158.002025-01-256165Actual
3052211.002024-09-269665Actual
1986011510.002023-11-27875Actual
25943320.002024-05-267465Actual
152960.002022-06-277165Actual
2661650.002022-07-288065Budget
30552689921.002024-09-264675Actual
29415212040.002024-08-262975Actual
12770100.002023-04-278465Budget
2684169526.002022-07-2810165Actual
15722249.002023-07-289415Actual
29378962.002024-08-267265Actual
4831200.002022-09-276815Budget
6020726.002022-10-277265Actual
12683225.002023-04-276715Actual
26228.002022-07-289615Actual
60253516.002022-10-277665Actual
3054559219.002024-09-263475Actual
719638480.002022-11-273475Actual
177953479.002023-09-276265Actual
238512843.002024-03-267665Actual
17807655.002023-09-277765Actual
11656501900.002023-03-2710165Budget
23843295.002024-03-266665Actual
3048714.002024-09-269615Actual
7162100.002022-11-278465Budget
12761598.002023-04-278065Actual
18809344.002023-10-277465Actual
33926820976.002024-12-274675Actual
11580182.002023-03-278415Actual
208993828.002023-12-282375Actual
238063893.002024-03-266115Actual
2489432604.002024-04-269465Actual
126773000.002023-04-276215Budget
13745442.002023-05-276665Actual
14720503.002023-06-276515Actual
9370480.002023-01-256565Budget
33900644392.002024-12-27475Actual
17763392.002023-09-276515Actual
281834109.002024-07-276215Actual
3278314817.002024-11-261875Actual
1374970.002023-05-277165Actual
11559100.002023-03-277115Budget
374294.002022-05-279215Actual
25904189.002024-05-266815Actual
238402411.002024-03-266265Actual
12678477.002023-04-276515Actual
29399267291.002024-08-2610165Actual
10493200.002023-02-256865Budget
48701.002022-09-275465Actual
38454215.002025-04-278415Actual
70683000.002022-11-276115Budget
2599648.002022-07-287715Actual
30511669.002024-09-268165Actual
82492195.002022-12-286265Actual
936010682.002023-01-255765Actual
23852565.002024-03-267765Actual
46519062.002022-05-274075Actual
3279840059.002024-11-263875Actual
10500300.002023-02-257365Budget
1380117829.002023-05-2710075Actual
116009293.002023-03-275765Actual
1676080441.002023-08-275665Actual
31677294113.002024-10-264375Actual
45817346.002022-05-273275Actual
1680110701.002023-08-271875Actual
2601200.002022-07-287815Budget
28239-293.002024-07-279165Actual
157433276.002023-07-287665Actual
20886349163.002023-12-2810165Actual
1489216.002022-06-278415Actual
150225756.002022-06-275265Actual
49388232.002022-09-271875Actual
37292405.002025-03-276815Actual
44295647.002022-05-27675Actual
712329200.002022-11-276065Budget
2388938388.002024-03-263475Actual
32715791.002024-11-266615Actual
134791562.202023-05-268575Actual
31625766.002024-10-266665Actual
21877100.002024-01-258565Actual
2287552502.002024-02-252175Actual
941129940.002023-01-259465Actual
219141072000.002024-01-254675Actual
14767359.002023-06-278165Actual
2490213942.002024-04-26875Actual
31678776715.002024-10-264675Actual
1573316512.002023-07-286365Actual
198222255.002023-11-275465Actual
15787998937.002023-07-284375Actual
2085541262.002023-12-286065Actual
327251336.002024-11-268015Actual
38494-346.002025-04-279165Actual
23832161691.002024-03-261225Actual
3053712711.002024-09-262275Actual
327134853.002024-11-266215Actual
34444.002022-05-276915Actual
5967227.002022-10-277815Actual
3707480.002022-08-276615Budget
17810478.002023-09-278165Actual
9396380.002023-01-258165Budget
25907369.002024-05-267315Actual
3503756.002025-01-258265Actual
4827480.002022-09-276615Budget
9407164.002023-01-258965Actual
12719109092.002023-04-271225Actual
1680815961.002023-08-272875Actual
4606427.002022-05-273475Actual
1374033009.002023-05-276065Actual
38526-14610.002025-04-274375Actual
26342054.002022-07-286265Actual
1047451900.002023-02-255665Budget
28200211.002024-07-278515Actual
31653682174.002024-10-26675Actual
827940.002022-12-288265Actual
7105650.002022-11-278715Budget
2191515622.002024-01-2510075Actual
22854105.002024-02-258565Actual
43838500.002022-05-279965Actual
37013080.002022-08-276115Actual
1166010438.002023-03-27875Actual
831983083.002022-12-283575Actual
11574556.002023-03-278115Actual
157526232.002022-06-271975Actual
409200.002022-05-277465Budget
1054126232.002023-02-251975Actual
354650.002022-05-277715Budget
3280323981.002024-11-2610075Actual
259121041.002024-05-268015Actual
7137200.002022-11-276865Budget
25989-1073234.002024-05-264375Actual
37782900.002022-08-277665Budget
25811900.002022-07-286215Budget
3384482.002024-12-277115Actual
1488238.002022-06-278315Actual
33845426.002024-12-277315Actual
831715984.002022-12-283375Actual
13725182.002023-05-278415Actual
71471053.002022-11-277665Actual
16739322.002023-08-277415Actual
24859246.002024-04-269415Actual
5972480.002022-10-278115Budget
19856275798.002023-11-2710165Actual
38489259.002025-04-278465Actual
21880211.002024-01-259065Actual
3046161438.002024-09-266015Actual
9383300.002023-01-257365Budget
327885196.002024-11-262375Actual
12754210.002023-04-277465Actual
27114232138.002024-06-263575Actual
3806106600.002022-08-2710165Budget
9403148.002023-01-258565Actual
3052915812.002024-09-26875Actual
35051393204.002025-01-25475Actual
30551649329.002024-09-264375Actual
14734194.002023-06-278315Actual
7169-162.002022-11-279165Actual
384481011.002025-04-277715Actual
17790111.002023-09-275465Actual
10548105222.002023-02-252975Actual
1471744894.002023-06-276015Actual
2826554118.002024-07-273475Actual
1166746764.002023-03-272175Actual
1378843173.002023-05-273175Actual
2662890.002022-07-288065Actual
4951117406.002022-09-273575Actual
9385200.002023-01-257465Budget
11555280.002023-03-276715Budget
36195387.002025-02-259265Actual
36200236056.002025-02-2510165Actual
18818147.002023-10-278565Actual
13719757.002023-05-277715Actual
21845218.002024-01-258915Actual
17831140574.002023-09-271575Actual
1480255.002022-06-277815Actual
157152196.002022-06-271375Actual
83028764.002022-12-28875Actual
36188207.002025-02-258365Actual
1679991078.002023-08-271475Actual
293471031.002024-08-267715Actual
8231228.002022-12-289415Actual
12749650.002023-04-277265Budget
15792886.002022-06-272375Actual
3615289.002025-02-258215Actual
30508917.002024-09-267765Actual
33857226.002024-12-278915Actual
24843245.002024-04-267315Actual
30526681549.002024-09-26475Actual
35026208.002025-01-256865Actual
32755593.002024-11-267365Actual
23828-259.002024-03-269115Actual
2490118811.002024-04-26775Actual
2596143000.002024-05-269965Actual
1055717537.002023-02-254075Actual
10431550.002023-02-256515Budget
315991337.002024-10-267715Actual
11647161.002023-03-278965Actual
2288676946.002024-02-253775Actual
2490734101.002024-04-261975Actual
418668.002022-05-278065Actual
14742318.002023-06-279415Actual
6043650.002022-10-278765Budget
1883213572.002023-10-27875Actual
24881595.002024-04-267765Actual
29404118989.002024-08-261375Actual
10532153100.002023-02-2510165Budget
6023261.002022-10-277465Actual
150982201.002022-06-275665Actual
167752839.002023-08-277665Actual
1273029300.002023-04-276065Budget
9337480.002023-01-258115Budget
33847573.002024-12-277615Actual
32754698.002024-11-267265Actual
219003790.002024-01-252375Actual
218582209.002024-01-256265Actual
228032825.002024-02-256215Actual
34564.002022-05-277115Actual
20828263.002023-12-286715Actual
25936619.002024-05-266665Actual
208254307.002023-12-286215Actual
156984784.002023-07-286115Actual
316421053.002024-10-268765Actual
1983334.002023-11-276965Actual
16741772.002023-08-277715Actual
2488542.002024-04-268265Actual
8291-139.002022-12-289165Actual
382625454.002022-08-273475Actual
4906194.002022-09-277865Actual
29343106.002024-08-267115Actual
327231157.002024-11-267715Actual
14726332.002023-06-277315Actual
2287058175.002024-02-251475Actual
282011053.002024-07-278715Actual
2941830785.002024-08-263375Actual
7151188.002022-11-277865Actual
1570453.002023-07-286915Actual
104803816.002023-02-256165Actual
20859608.002023-12-286565Actual
338561134.002024-12-278715Actual
17797443.002023-09-276565Actual
411846.002022-05-277665Actual
26972945.002022-07-282375Actual
15709644.002023-07-287715Actual
115464200.002023-03-276115Budget
33866109060.002024-12-275665Actual
1492190.002022-06-278515Actual
2592727042.002024-05-265365Actual
3736426343.002025-03-272475Actual
1884622302.002023-10-273275Actual
28234220.002024-07-278465Actual
259307511.002024-05-265765Actual
360499.002022-05-278115Actual
13724203.002023-05-278315Actual
3731424972.002025-03-275265Actual
12699850.002023-04-278015Budget
12726103500.002023-04-275665Budget
10502200.002023-02-257465Budget
2590555.002024-05-266915Actual
305074138.002024-09-267665Actual
36189174.002025-02-258465Actual
2584298.002022-07-286615Actual
2386843000.002024-03-269965Actual
456114372.002022-05-272975Actual
3507824687.002025-01-2510075Actual
2602224.002022-07-287815Actual
1885128405.002023-10-273875Actual
4957249296.002022-09-274675Actual
7163100.002022-11-278565Budget
5949550.002022-10-276515Budget
37476200.002022-08-275265Budget
31637761.002024-10-268165Actual
15720-201.002023-07-289115Actual
10432647.002023-02-256615Actual
187663512.002023-10-276215Actual
28199229.002024-07-278415Actual
31632388.002024-10-267465Actual
2385647.002024-03-268265Actual
15740413.002023-07-287265Actual
24884425.002024-04-268165Actual
1985230144.002023-11-279465Actual
35045360.002025-01-259265Actual
32773295.002024-11-269765Actual
22825387.002024-02-259215Actual
37307281.002025-03-278915Actual
27037302.002024-06-266815Actual
14802164688.002023-06-273575Actual
14762240.002023-06-277465Actual
4824550.002022-09-276515Budget
34997654.002025-01-257615Actual
19811131.002023-11-278515Actual
1879742608.002023-10-276065Actual
1479518637.002023-06-272475Actual
1884550289.002023-10-273175Actual
601659.002022-10-276965Actual
15753186.002023-07-288965Actual
3786480.002022-08-278165Budget
218572945.002024-01-256165Actual
27076810.002024-06-267765Actual
20867336.002023-12-287465Actual
17822826.002023-09-279765Actual
829329232.002022-12-289465Actual
372886053.002025-03-276215Actual
259290.002022-07-287115Budget
35007322.002025-01-258915Actual
37342226.002025-03-278965Actual
36145649.002025-02-257315Actual
26885424.002022-07-28875Actual
1373311.002023-05-279615Actual
832318871.002022-12-284075Actual
2492088789.002024-04-263775Actual
6037164.002022-10-278365Actual
44717407.002022-05-271575Actual
187909.002023-10-279615Actual
127928232.002023-04-271875Actual
383413062.002022-08-2710075Actual
1567508096.002022-06-27475Actual
378750.002022-08-278265Budget
415178.002022-05-277865Actual
10498266.002023-02-257265Actual
2486740365.002024-04-266065Actual
1281211755.002023-04-2710075Actual
35011358.002025-01-259415Actual
2941076696.002024-08-262175Actual
606326232.002022-10-271975Actual
36144158.002025-02-257115Actual
27082162.002024-06-268465Actual
115474444.002023-03-276115Actual
30503103.002024-09-267165Actual
1527108.002022-06-276865Actual
432174.002022-05-279065Actual
15718163.002023-07-288915Actual
127332600.002023-04-276165Budget
16781185.002023-08-278365Actual
30488167982.002024-09-261225Actual
2287820579.002024-02-252475Actual
3389613.002024-12-279665Actual
316645301.002024-10-262375Actual
19797322.002023-11-276715Actual
5953280.002022-10-276715Budget
12715-226.002023-04-279115Actual
13787148680.002023-05-272975Actual
830726232.002022-12-281975Actual
21834304.002024-01-257415Actual
267913986.002022-07-289465Actual
38460478.002025-04-279215Actual
1270350.002023-04-278215Budget
315896499.002024-10-266215Actual
607140825.002022-10-273175Actual
36174468.002025-02-256665Actual
7156380.002022-11-278165Budget
11625200.002023-03-277465Budget
2090633383.002023-12-283475Actual
13778153018.002023-05-271575Actual
21894101248.002024-01-251575Actual
3053925268.002024-09-262475Actual
1987855240.002023-11-273775Actual
8222160.002022-12-288415Actual
420480.002022-05-278165Budget
218526255.002024-01-255265Actual
15749163.002023-07-288365Actual
22818173.002024-02-258315Actual
35035946.002025-01-258065Actual
248355119.002024-04-266115Actual
3760424.002022-08-276565Actual
3277113707.002024-11-269465Actual
3390847217.002024-12-271975Actual
7103122.002022-11-278515Actual
19837250.002023-11-277465Actual
3167923746.002024-10-2610075Actual
30471356.002024-09-267415Actual
10458180.002023-02-258315Actual
338781033.002024-12-277265Actual
13757351.002023-05-278165Actual
2707044.002024-06-266965Actual
3052821297.002024-09-26775Actual
27067396.002024-06-266665Actual
361713056.002025-02-256265Actual
2683161000.002022-07-2810165Budget
12800116658.002023-04-272975Actual
10531133106.002023-02-2510165Actual
7146267.002022-11-277465Actual
2826971414.002024-07-273975Actual
1883610701.002023-10-271875Actual
2597380.002022-07-287615Budget
2710114817.002024-06-261875Actual
831540451.002022-12-283175Actual
1681626827.002023-08-273875Actual
16788436.002023-08-279265Actual
8275650.002022-12-288065Budget
4923-174.002022-09-279165Actual
3736772013.002025-03-273175Actual
3049449639.002024-09-266065Actual
32721383.002024-11-267415Actual
8286112.002022-12-288565Actual
1525200.002022-06-276765Budget
20860553.002023-12-286665Actual
1480623045.002023-06-274075Actual
1576515173.002023-07-28875Actual
3851928771.002025-04-273375Actual
2190619116.002024-01-253375Actual
44515064.002022-05-271375Actual
36175248.002025-02-256765Actual
59472200.002022-10-276215Budget
37301860.002025-03-278115Actual
1782110.002023-09-279665Actual
3805112205.002022-08-2710165Actual
270139952.002022-07-283175Actual
2615720.002022-07-288715Actual
18781131.002023-10-278315Actual
36140970.002025-02-256615Actual
3736014372.002025-03-272075Actual
1987637870.002023-11-273475Actual
1054939702.002023-02-253175Actual
821852.002022-12-288215Actual
2189856047.002024-01-252175Actual
4860285.002022-09-279015Actual
370750.002022-05-278715Budget
17799203.002023-09-276765Actual
1884848453.002023-10-273475Actual
11556168.002023-03-276815Actual
10492210.002023-02-256865Actual
357806.002022-05-278015Actual
23862286.002024-03-269065Actual
3322700.002022-05-276115Budget
3847216183.002025-04-276365Actual
177622638.002023-09-276215Actual
10434320.002023-02-256715Actual
17808197.002023-09-277865Actual
238669.002024-03-269665Actual
25984128721.002024-05-263775Actual
11617200.002023-03-276865Budget
1480144310.002023-06-273475Actual
1984338.002023-11-278265Actual
6031742.002022-10-278065Actual
17846141611.002023-09-273775Actual
293901053.002024-08-268765Actual
19835827.002023-11-277265Actual
1167637264.002023-03-273475Actual
10441416.002023-02-257315Actual
238819088.002024-03-262275Actual
12744200.002023-04-276865Budget
3728658995.002025-03-276015Actual
29393-252.002024-08-269165Actual
1882510.002023-10-279665Actual
105287.002023-02-259665Actual
38445456.002025-04-277315Actual
414667.002022-05-277765Actual
384648990.002025-04-275265Actual
3911800.002022-05-276265Budget
10460200.002023-02-258415Budget
7132480.002022-11-276665Budget
15745184.002023-07-287865Actual
10447650.002023-02-257715Budget
28221246.002024-07-276865Actual
260757.002022-07-288215Actual
18849101089.002023-10-273575Actual
706731000.002022-11-276015Budget
11642100.002023-03-278465Budget
12696650.002023-04-277715Budget
2597014817.002024-05-261875Actual
1576768279.002023-07-281475Actual
3622297604.002025-02-253775Actual
22820138.002024-02-258515Actual
3852536370.002025-04-274075Actual
10463650.002023-02-258715Budget
20871811.002023-12-288065Actual
350061215.002025-01-258715Actual
148568.002022-06-278215Actual
33859-278.002024-12-279115Actual
116692886.002023-03-272375Actual
719517422.002022-11-273375Actual
2937112028.002024-08-266365Actual
37325328.002025-03-276765Actual
16756137834.002023-08-271225Actual
9389623.002023-01-257765Actual
2288436769.002024-02-253475Actual
29348315.002024-08-267815Actual
35052480012.002025-01-25675Actual

Generated 2025-06-26 03:48:44.352 UTC