[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2031   

1882 items

NOTE: Only 1000 elements of total 1882 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2709011.002024-06-269665Actual
2826430785.002024-07-273375Actual
2650339.002022-07-287265Actual
489232.002022-09-276965Actual
10490200.002023-02-256765Budget
5968200.002022-10-277815Budget
270451296.002024-06-268015Actual
373166729.002025-03-275465Actual
305074138.002024-09-267665Actual
943774805.002023-01-253575Actual
2381370.002024-03-267115Actual
3847876.002025-04-277165Actual
6027650.002022-10-277765Budget
35044-216.002025-01-259165Actual
36153313.002025-02-258315Actual
23858143.002024-03-268465Actual
2190966310.002024-01-253775Actual
384981070.002025-04-279765Actual
1884316980.002023-10-272875Actual
606049374.002022-10-271475Actual
7132480.002022-11-276665Budget
27036391.002024-06-266715Actual
15754286.002023-07-289065Actual
83088149.002022-12-282075Actual
6009380.002022-10-276565Budget
2188323925.002024-01-259465Actual
26322600.002022-07-286165Budget
1167420015.002023-03-273275Actual
2684169526.002022-07-2810165Actual
376842.002022-08-276965Actual
12759200.002023-04-277865Budget
1884848453.002023-10-273475Actual
3850947217.002025-04-271975Actual
18777170.002023-10-277815Actual
3055322100.002024-09-2610075Actual
9338478.002023-01-258115Actual
483252.002022-09-276915Actual
495435207.002022-09-273975Actual
49013865.002022-09-277665Actual
2612200.002022-07-288415Budget
20880-257.002023-12-289165Actual
24848673.002024-04-268015Actual
12680434.002023-04-276615Actual
32733428.002024-11-269015Actual
2597722336.002024-05-262875Actual
31600343.002024-10-267815Actual
416200.002022-05-277865Budget
188009488.002023-10-276365Actual
1049462.002023-02-256965Actual
15718163.002023-07-288915Actual
168059088.002023-08-272275Actual
1045651.002023-02-258215Actual
2661650.002022-07-288065Budget
257629440.002022-07-286015Actual
19845117.002023-11-278465Actual
2712121630.002024-06-2610075Actual
11568650.002023-03-277715Budget
832613584.002022-12-2810075Actual
414667.002022-05-277765Actual
717915208.002022-11-27775Actual
1472450.002023-06-276915Actual
1491200.002022-06-278515Budget
11663112731.002023-03-271575Actual
94286991.002023-01-252275Actual
18804210.002023-10-276865Actual
29383294.002024-08-267865Actual
6040142.002022-10-278465Actual
361391067.002025-02-256515Actual
60672886.002022-10-272375Actual
9382480.002023-01-257265Budget
2387312186.002024-03-26875Actual
33855202.002024-12-278515Actual
8221100.002022-12-288415Budget
8272630.002022-12-287765Actual
10446440.002023-02-257615Actual
3279769999.002024-11-263775Actual
8199200.002022-12-286815Budget
12776162.002023-04-279065Actual
4858650.002022-09-278715Budget
9394808.002023-01-258065Actual
327407768.002024-11-265365Actual
145531600.002022-06-276015Budget
30546164374.002024-09-263575Actual
18773290.002023-10-277315Actual
2825516150.002024-07-272075Actual
17777135.002023-09-278315Actual
31604279.002024-10-268315Actual
137423048.002023-05-276265Actual
4922218.002022-09-279065Actual
11574556.002023-03-278115Actual
60628232.002022-10-271875Actual
25782700.002022-07-286115Budget
2640380.002022-07-286665Budget
33879547.002024-12-277365Actual
3167438602.002024-10-263875Actual
18788288.002023-10-279215Actual
293373943.002024-08-266215Actual
14788137493.002023-06-271575Actual
271157496.002022-07-284675Actual
381237392.002022-08-271475Actual
382337455.002022-08-273175Actual
23867835.002024-03-269765Actual
127189.002023-04-279615Actual
3621015113.002025-02-252075Actual
2190451238.002024-01-253175Actual
3383663176.002024-12-276015Actual
2597372474.002024-05-262175Actual
3621835684.002025-02-253275Actual
37345462.002025-03-279265Actual
6039200.002022-10-278465Budget
2821319430.002024-07-275765Actual
27109187338.002024-06-262975Actual
36194-232.002025-02-259165Actual
127236747.002023-04-275365Actual
7084300.002022-11-277315Budget
10502200.002023-02-257465Budget
2566118617.002024-05-259375Actual
3387689.002024-12-276965Actual
30515193.002024-09-268565Actual
23816344.002024-03-267615Actual
25957532.002024-05-269265Actual
17807655.002023-09-277765Actual
36143107.002025-02-256915Actual
17809772.002023-09-278065Actual
20877675.002023-12-288765Actual
426116.002022-05-278465Actual
1053513118.002023-02-25775Actual
17819384.002023-09-279265Actual
36193290.002025-02-259065Actual
20837803.002023-12-288015Actual
10468313.002023-02-259215Actual
2825712584.002024-07-272275Actual
282241166.002024-07-277265Actual
37309-346.002025-03-279115Actual
930831000.002023-01-256015Budget
2659224.002022-07-287865Actual
36144158.002025-02-257115Actual
15748232.002022-06-271875Actual
34994122.002025-01-257115Actual
316215743.002024-10-266165Actual
3390472044.002024-12-271375Actual
35033873.002025-01-257765Actual
293901053.002024-08-268765Actual
19815-216.002023-11-279115Actual
4957249296.002022-09-274675Actual
2090425524.002023-12-283275Actual
10523120.002023-02-258965Actual
137688.002023-05-279665Actual
8264383.002022-12-287265Actual
316224595.002024-10-266265Actual
9358165000.002023-01-255665Budget
10515146.002023-02-258365Actual
1675511.002023-08-279615Actual
1987018249.002023-11-272475Actual
374294.002022-05-279215Actual
5961200.002022-10-277415Budget
31612317.002024-10-269415Actual
11615184.002023-03-276765Actual
18776614.002023-10-277715Actual
1524144.002022-06-276765Actual
11567705.002023-03-277715Actual
3731824972.002025-03-275765Actual
82472300.002022-12-286165Budget
104774000.002023-02-255765Budget
31626386.002024-10-266765Actual
3620573282.002025-02-251375Actual
2820945338.002024-07-275265Actual
10436200.002023-02-256815Budget
2084910.002023-12-289615Actual
38322700.002022-05-275665Budget
259290.002022-07-287115Budget
1154439376.002023-03-276015Actual
12701596.002023-04-278115Actual
2709894991.002024-06-261375Actual
1377423075.002023-05-27775Actual
1781148.002023-09-278265Actual
44610425.002022-05-271475Actual
17765182.002023-09-276715Actual
4841720.002022-09-277715Actual
3167923746.002024-10-2610075Actual
607436678.002022-10-273475Actual
2089246654.002023-12-281475Actual
31602815.002024-10-268115Actual
1159324000.002023-03-275265Budget
1049580.002023-02-257165Budget
2597214076.002024-05-262075Actual
17775399.002023-09-278115Actual
3506767518.002025-01-253175Actual
10452850.002023-02-258015Budget
38625480.002022-05-276065Actual
32755593.002024-11-267365Actual
2941734654.002024-08-263275Actual
24854608.002024-04-268715Actual
489349.002022-09-277165Actual
22815814.002024-02-258015Actual
10518123.002023-02-258465Actual
3501215.002025-01-259615Actual
1557111.002022-06-278965Actual
156984784.002023-07-286115Actual
24887125.002024-04-268465Actual
8292232.002022-12-289265Actual
7130609.002022-11-276565Actual
12749650.002023-04-277265Budget
137533463.002023-05-277665Actual
2941076696.002024-08-262175Actual
15703182.002023-07-286815Actual
15706326.002022-06-27875Actual
19809163.002023-11-278315Actual
9327205.002023-01-257415Actual
35048699.002025-01-259765Actual
2090926827.002023-12-283875Actual
20866361.002023-12-287365Actual
11588364.002023-03-279215Actual
248692899.002024-04-266265Actual
37301860.002025-03-278115Actual
1480144310.002023-06-273475Actual
1373893669.002023-05-275665Actual
16747160.002023-08-278415Actual
1378616980.002023-05-272875Actual
12742180.002023-04-276765Actual
7105650.002022-11-278715Budget
1981811.002023-11-279615Actual
3504943000.002025-01-259965Actual
1047833810.002023-02-256065Actual
15161497.002022-06-276265Actual
2185635880.002024-01-256065Actual
2649280.002022-07-287265Budget
31605235.002024-10-268415Actual
16820639130.002023-08-274675Actual
8205200.002022-12-287415Budget
37372147603.002025-03-273775Actual
830112911.002022-12-28775Actual
14730219.002023-06-277815Actual
10439100.002023-02-257115Budget
22823290.002024-02-259015Actual
15708358.002023-07-287615Actual
17771327.002023-09-277615Actual
32764250.002024-11-268465Actual
316491113.002024-10-269765Actual
943515024.002023-01-253375Actual
2190525028.002024-01-253275Actual
48688700.002022-09-275365Budget
31637761.002024-10-268165Actual
27044327.002024-06-267815Actual
3710189.002022-08-276815Actual
2191143647.002024-01-253975Actual
2937648.002024-08-266965Actual
3391932559.002024-12-273475Actual
2191024460.002024-01-253875Actual
147090.002022-06-277115Budget
2598660377.002024-05-263975Actual
71162400.002022-11-275365Budget
8229-192.002022-12-289115Actual
93132100.002023-01-256215Budget
22822189.002024-02-258915Actual
2936113.002024-08-269615Actual
9343136.002023-01-258415Actual
22855608.002024-02-258765Actual
1570453.002023-07-286915Actual
411846.002022-05-277665Actual
19844135.002023-11-278365Actual
270334424.002024-06-266215Actual
941438500.002023-01-259965Actual
1480623045.002023-06-274075Actual
29357436.002024-08-269015Actual
159039327.002022-06-273975Actual
28190501.002024-07-277315Actual
21849318.002024-01-259415Actual
2090354934.002023-12-283175Actual
1478422199.002023-06-27775Actual
9413419.002023-01-259765Actual
2940915261.002024-08-262075Actual
486733700.002022-09-275265Budget
13769951.002023-05-279765Actual
20853153.002023-12-285465Actual
18783105.002023-10-278515Actual
22843569.002024-02-257265Actual
93113000.002023-01-256115Budget
25964586269.002024-05-26675Actual
830944653.002022-12-282175Actual
8216520.002022-12-288115Actual
16786327.002023-08-279065Actual
21839542.002024-01-258115Actual
19797322.002023-11-276715Actual
257731600.002022-07-286015Budget
38192945.002022-08-272375Actual
1572927521.002023-07-285765Actual
12694380.002023-04-277615Budget
2619-213.002022-07-289115Actual
93689200.002023-01-256365Budget
29350806.002024-08-268115Actual
13744486.002023-05-276565Actual
25921-370.002024-05-269115Actual
33839542.002024-12-276515Actual
943921850.002023-01-253875Actual
12739390.002023-04-276565Actual
3053712711.002024-09-262275Actual
16756137834.002023-08-271225Actual
1880698.002023-10-277165Actual
9353210.002023-01-259415Actual
603550.002022-10-278265Budget
30506378.002024-09-267465Actual
12692191.002023-04-277415Actual
2488542.002024-04-268265Actual
597359.002022-10-278215Actual
14783680659.002023-06-27675Actual
127552800.002023-04-277665Budget
2942362325.002024-08-263975Actual
824318400.002022-12-285765Budget
6080643450.002022-10-274375Actual
17798402.002023-09-276665Actual
5962228.002022-10-277415Actual
19882134897.002023-11-274375Actual
126754417.002023-04-276115Actual
31629122.002024-10-267165Actual
15142600.002022-06-276165Budget
1159410600.002023-03-275365Budget
60507.002022-10-279665Actual
9400185.002023-01-258365Actual
1157650.002023-03-278215Budget
37329749.002025-03-277265Actual
10532153100.002023-02-2510165Budget
270911384.002024-06-269765Actual
17769263.002023-09-277315Actual
30514212.002024-09-268465Actual
59462380.002022-10-276215Actual
481929000.002022-09-276015Budget
28225471.002024-07-277365Actual
3844366.002025-04-276915Actual
3501399997.002025-01-251225Actual
178062928.002023-09-277665Actual
11649-198.002023-03-279165Actual
16798116745.002023-08-271375Actual
29375176.002024-08-266865Actual
5985-222.002022-10-279115Actual
37291540.002025-03-276715Actual
71127.002022-11-279615Actual
1473208.002022-06-277415Actual
25963402468.002024-05-26475Actual
35017111264.002025-01-255665Actual
14572966.002022-06-276115Actual
350635248.002025-01-252375Actual
21882281.002024-01-259265Actual
157526232.002022-06-271975Actual
364172.002022-05-278315Actual
228023766.002024-02-256115Actual
35023604.002025-01-256565Actual
382014934.002022-08-272475Actual
2189341799.002024-01-251475Actual
327478739.002024-11-266365Actual
21834304.002024-01-257415Actual
238063893.002024-03-266115Actual
42240.002022-05-278265Actual
20871811.002023-12-288065Actual
1783075521.002023-09-271475Actual
15151996.002022-06-276165Actual
270919062.002022-07-284075Actual
38526-14610.002025-04-274375Actual
1054126232.002023-02-251975Actual
25907369.002024-05-267315Actual
37336715.002025-03-278165Actual
70683000.002022-11-276115Budget
24858324.002024-04-269215Actual
3392368767.002024-12-273975Actual
1371586.002023-05-277115Actual
116062100.002023-03-276265Budget
93103200.002023-01-256115Actual
104823469.002023-02-256265Actual
93548.002023-01-259615Actual
30488167982.002024-09-261225Actual
1154540500.002023-03-276015Budget
408300.002022-05-277365Budget
27076810.002024-06-267765Actual
1680311771.002023-08-272075Actual
405280.002022-05-277265Budget
9315480.002023-01-256515Budget
270550477.002022-07-283575Actual
7076189.002022-11-276715Actual
10506550.002023-02-257765Budget
1985920486.002023-11-27775Actual
361501431.002025-02-258015Actual
3053925268.002024-09-262475Actual
1987427258.002023-11-273275Actual
60262900.002022-10-277665Budget
1053038500.002023-02-259965Actual
3850656274.002025-04-271475Actual
33887271.002024-12-278365Actual
4897300.002022-09-277365Budget
127947738.002023-04-272075Actual
37484800.002022-08-275365Budget
5952256.002022-10-276715Actual
28192585.002024-07-277615Actual
18818147.002023-10-278565Actual
18786216.002023-10-279015Actual
1883946791.002023-10-272175Actual
17817288.002023-09-279065Actual
14727277.002023-06-277415Actual
1055520232.002023-02-253875Actual
2588120.002022-07-286815Actual
2600650.002022-07-287715Budget
3161926634.002024-10-265765Actual
8207380.002022-12-287615Budget
493312464.002022-09-27775Actual
2618266.002022-07-289015Actual
821852.002022-12-288215Actual
2938666.002024-08-268265Actual
1986610165.002023-11-272075Actual
24846571.002024-04-267715Actual
488313000.002022-09-276365Budget
15009.002022-06-279615Actual
2936313364.002024-08-265265Actual
27061146716.002024-06-265665Actual
5949550.002022-10-276515Budget
13711518.002023-05-276615Actual
19883971486.002023-11-274675Actual
21871155.002024-01-257865Actual
37344-278.002025-03-279165Actual
24845317.002024-04-267615Actual
25962300467.002024-05-2610165Actual
712329200.002022-11-276065Budget
1674553.002023-08-278215Actual
16738386.002023-08-277315Actual
14739336.002023-06-279015Actual
1161980.002023-03-277165Budget
228297595.002024-02-255265Actual
3502890.002025-01-257165Actual
375813000.002022-08-276365Budget
1055117102.002023-02-253375Actual
17816187.002023-09-278965Actual
16784675.002023-08-278765Actual
1478765343.002023-06-271475Actual
2703153903.002024-06-266015Actual
9345100.002023-01-258515Budget
30527790647.002024-09-26675Actual
14808340861.002023-06-274675Actual
3622297604.002025-02-253775Actual
20886349163.002023-12-2810165Actual
22806190.002024-02-256715Actual
2711344329.002024-06-263475Actual
187928434.002023-10-275265Actual
382111886.002022-08-272875Actual
14748103936.002023-06-275665Actual
495519062.002022-09-274075Actual
4872142200.002022-09-275665Budget
9374200.002023-01-256765Budget
2189017035.002024-01-25775Actual
31595176.002024-10-267115Actual
10464720.002023-02-258715Actual
316421053.002024-10-268765Actual
16750208.002023-08-278915Actual
187909.002023-10-279615Actual
38495577.002025-04-279265Actual
14735168.002023-06-278415Actual
1374033009.002023-05-276065Actual
293702540.002024-08-266265Actual
3616814163.002025-02-255765Actual
25920462.002024-05-269015Actual
4930481412.002022-09-2710165Actual
17826747734.002023-09-27675Actual
1479111450.002023-06-272075Actual
607140825.002022-10-273175Actual
1576768279.002023-07-281475Actual
3735410425.002025-03-27875Actual
157268256.002023-07-285365Actual
2596855695.002024-05-261475Actual
380-250.002022-05-275365Budget
259004140.002024-05-266215Actual
23849236.002024-03-267365Actual
33131600.002022-05-276015Budget
37476200.002022-08-275265Budget
3333731.002022-05-276115Actual
1525200.002022-06-276765Budget
372886053.002025-03-276215Actual
2383690754.002024-03-265665Actual
719918411.002022-11-273875Actual
13765-155.002023-05-279165Actual
361665.002025-02-255465Actual
14723173.002023-06-276815Actual
28203382.002024-07-279015Actual
3798278.002022-08-279065Actual
2667200.002022-07-288365Actual
293642672.002024-08-265365Actual
1784320571.002023-09-273375Actual
10505686.002023-02-257765Actual
2676268.002022-07-289065Actual
36149353.002025-02-257815Actual
936115000.002023-01-255765Budget
1477793.002022-06-277715Actual
608212539.002022-10-2710075Actual
48699628.002022-09-275365Actual
495025663.002022-09-273475Actual
17845160287.002023-09-273575Actual
1534300.002022-06-277365Budget
2609200.002022-07-288315Budget
23870626521.002024-03-26475Actual
20861270.002023-12-286765Actual
36198416.002025-02-259765Actual
7154650.002022-11-278065Budget
3048929356.002024-09-265265Actual
209131064354.002023-12-284675Actual
1042436800.002023-02-256015Actual
8295334.002022-12-289765Actual
7155445.002022-11-278165Actual
3725757.002022-08-278015Actual
18812204.002023-10-277865Actual
33859-278.002024-12-279115Actual
208573810.002023-12-286265Actual
3322700.002022-05-276115Budget
371490.002022-08-277115Budget
720412147.002022-11-2710075Actual
8255480.002022-12-286665Budget
601860.002022-10-277165Budget
600028800.002022-10-276065Budget
13725182.002023-05-278415Actual
2940584182.002024-08-261475Actual
16744525.002023-08-278115Actual
17815675.002023-09-278765Actual
3386214.002024-12-279615Actual
1531280.002022-06-277265Budget
15712421.002023-07-288115Actual
8290174.002022-12-289065Actual
373323510.002025-03-277665Actual
5983181.002022-10-278915Actual
24881595.002024-04-267765Actual
16785213.002023-08-278965Actual
709843.002022-11-278215Actual
3722650.002022-08-277715Budget
17822826.002023-09-279765Actual
8325450854.002022-12-284675Actual
18808371.002023-10-277365Actual
35040157.002025-01-258565Actual
5963380.002022-10-277615Budget
38492281.002025-04-278965Actual
2645144.002022-07-286865Actual
357806.002022-05-278015Actual
3731424972.002025-03-275265Actual
38028.002022-08-279665Actual
32767271.002024-11-268965Actual
167752839.002023-08-277665Actual
18801623.002023-10-276565Actual
3724194.002022-08-277815Actual
2582480.002022-07-286515Budget
1474710754.002023-06-275465Actual
2595912.002024-05-269665Actual
3740220.002022-08-279015Actual
8195380.002022-12-286615Budget
372891215.002025-03-276515Actual
1577924284.002023-07-283275Actual
3053314817.002024-09-261875Actual
315901215.002024-10-266515Actual
177869.002023-09-279615Actual
1478038500.002023-06-279965Actual
3773301.002022-08-277365Actual
13745442.002023-05-276665Actual
33845426.002024-12-277315Actual
14765154.002023-06-277865Actual
606814336.002022-10-272475Actual
371363.002022-08-277115Actual
2709713618.002024-06-26875Actual
2287410058.002024-02-252075Actual
942235585.002023-01-251475Actual
7074380.002022-11-276615Budget
395380.002022-05-276565Budget
384658990.002025-04-275365Actual
104764436.002023-02-255765Actual
3274457587.002024-11-266065Actual
282585248.002024-07-272375Actual
1554100.002022-06-278565Budget
13756567.002023-05-278065Actual
349981178.002025-01-257715Actual
2388319802.002024-03-262475Actual
1474200.002022-06-277415Budget
105041542.002023-02-257665Actual
5979200.002022-10-278515Budget
25940105.002024-05-267165Actual
238319.002024-03-269615Actual
46320232.002022-05-273875Actual
11566380.002023-03-277615Budget
17787146871.002023-09-271225Actual
3390310111.002024-12-27875Actual
150516097.002022-06-275365Actual
1526200.002022-06-276865Budget
10430712.002023-02-256515Actual
37294176.002025-03-277115Actual
3806106600.002022-08-2710165Budget
219141072000.002024-01-254675Actual
384705522.002025-04-276165Actual
82492195.002022-12-286265Actual
1167637264.002023-03-273475Actual
23828-259.002024-03-269115Actual
7110260.002022-11-279215Actual
1681126763.002023-08-273275Actual
5977185.002022-10-278415Actual
491247.002022-09-278265Actual
157271363.002023-07-285465Actual
4932377959.002022-09-27675Actual
15702243.002023-07-286715Actual
2091416640.002023-12-2810075Actual
1274754.002023-04-277165Actual
3616763219.002025-02-255665Actual
29389185.002024-08-268565Actual
10486616.002023-02-256565Actual
3166867818.002024-10-263175Actual
147939180.002023-06-272275Actual
709750.002022-11-278215Budget
4905200.002022-09-277865Budget
24837338.002024-04-266515Actual
1160911152.002023-03-276365Actual
1045550.002023-02-258215Budget
38148232.002022-08-271875Actual
127351823.002023-04-276265Actual
1474534435.002023-06-275265Actual
7072480.002022-11-276515Budget
24840122.002024-04-266815Actual
32729257.002024-11-268415Actual
31653682174.002024-10-26675Actual
2826261675.002024-07-273175Actual
30476770.002024-09-268115Actual
25910825.002024-05-267715Actual
127972945.002023-04-272375Actual
8219184.002022-12-288315Actual
71482100.002022-11-277665Budget
26948972.002022-07-282075Actual
6047-171.002022-10-279165Actual
10516100.002023-02-258365Budget
3046878.002024-09-266915Actual
2826554118.002024-07-273475Actual
3844491.002025-04-277115Actual
167304809.002023-08-276115Actual
1484643.002022-06-278115Actual
304937339.002024-09-265765Actual
29378962.002024-08-267265Actual
11633650.002023-03-278065Budget
31611522.002024-10-269215Actual
400200.002022-05-276865Budget
15716116.002023-07-288515Actual
600128280.002022-10-276065Actual
93882100.002023-01-257665Budget
10500300.002023-02-257365Budget
1047140819.002023-02-251225Actual
38455202.002025-04-278515Actual
2653200.002022-07-287465Budget
19802363.002023-11-277415Actual
33888239.002024-12-278465Actual
263034240.002022-07-286065Actual
7087380.002022-11-277615Budget
1573043997.002023-07-286065Actual
1467200.002022-06-276815Budget
2822270.002024-07-276965Actual
1878038.002023-10-278215Actual
2089399529.002023-12-281575Actual
424200.002022-05-278365Budget
27074267.002024-06-267465Actual
208989088.002023-12-282275Actual
3279336370.002024-11-263275Actual
4845924.002022-09-278015Actual
25983122974.002024-05-263575Actual
11629550.002023-03-277765Budget
49388232.002022-09-271875Actual
45143030.002022-05-272175Actual
717780042.002022-11-27475Actual
1885086241.002023-10-273775Actual
3726850.002022-08-278015Budget
1784925524.002023-09-274075Actual
2710466980.002024-06-262175Actual
4908650.002022-09-278065Budget
2287210701.002024-02-251875Actual
2672100.002022-07-288565Budget
35007322.002025-01-258915Actual
48783360.002022-09-276165Actual
248961043.002024-04-269765Actual
384664534.002025-04-275465Actual
831831903.002022-12-283475Actual
270754052.002024-06-267665Actual
378859.002022-08-278265Actual
20912-148500.002023-12-284375Actual
3506170363.002025-01-252175Actual
7170271.002022-11-279265Actual
3273714.002024-11-269615Actual
15755-229.002023-07-289165Actual
427112.002022-05-278565Actual
8281140.002022-12-288365Actual
3053513483.002024-09-262075Actual
10445380.002023-02-257615Budget
3882600.002022-05-276165Budget
348301.002022-05-277315Actual
36173515.002025-02-256565Actual
3166115261.002024-10-262075Actual
3392570203.002024-12-274375Actual
7150650.002022-11-277765Budget
2826835325.002024-07-273875Actual
16794619317.002023-08-27475Actual
18811729.002023-10-277765Actual
32801-26686.002024-11-264375Actual
483364.002022-09-277115Actual
13752326.002023-05-277465Actual
3278314817.002024-11-261875Actual
1986410701.002023-11-271875Actual
28189122.002024-07-277115Actual
35050299992.002025-01-2510165Actual
36183846.002025-02-257765Actual
1987637870.002023-11-273475Actual
270220968.002022-07-283275Actual
48801400.002022-09-276265Actual
45916943.002022-05-273375Actual
45415979.002022-05-272475Actual
2826025627.002024-07-272875Actual
19837250.002023-11-277465Actual
134791562.202023-05-268575Actual
28267174579.002024-07-273775Actual
153070.002022-06-277165Budget
9350204.002023-01-259015Actual
9415352500.002023-01-2510165Budget
6043650.002022-10-278765Budget
5951509.002022-10-276615Actual
11553480.002023-03-276615Budget
372948.002022-08-278215Actual
1680110701.002023-08-271875Actual
116272800.002023-03-277665Budget
38099055.002022-08-27775Actual
21860294.002024-01-256565Actual
830726232.002022-12-281975Actual
338704473.002024-12-276265Actual
21867210.002024-01-257365Actual
8297498900.002022-12-2810165Budget
2089010367.002023-12-28875Actual
942737752.002023-01-252175Actual
3739144.002022-08-278915Actual
4951117406.002022-09-273575Actual
158112800.002022-06-272875Actual
3161315.002024-10-269615Actual
48222284.002022-09-276215Actual
1574847.002023-07-288265Actual
20826570.002023-12-286515Actual
6048285.002022-10-279265Actual
2940847217.002024-08-261975Actual
1979250815.002023-11-276015Actual
315896499.002024-10-266215Actual
158622143.002022-06-273475Actual
188409088.002023-10-272275Actual
3618759.002025-02-258265Actual
31672180800.002024-10-263575Actual
3387110332.002024-12-276365Actual
20870203.002023-12-287865Actual
2654180.002022-07-287465Actual
1985538500.002023-11-279965Actual
2942435340.002024-08-264075Actual
269816128.002022-07-282475Actual
29345344.002024-08-267415Actual
1490200.002022-06-278415Budget
2827325862.002024-07-2710075Actual
10462200.002023-02-258515Budget
1272522500.002023-04-275465Budget
16772903.002023-08-277265Actual
1544617.002022-06-278065Actual
17773171.002023-09-277815Actual
15735245.002023-07-286665Actual
15717608.002023-07-288715Actual
36155250.002025-02-258515Actual
32775194213.002024-11-2610165Actual
4839380.002022-09-277615Budget
338657653.002024-12-275365Actual
13751288.002023-05-277365Actual
1165158365.002023-03-279465Actual
4835300.002022-09-277315Budget
7131480.002022-11-276565Budget
20844201.002023-12-288915Actual
1982538033.002023-11-276065Actual
228773790.002024-02-252375Actual
45734833.002022-05-273175Actual
1555550.002022-06-278765Budget
11581163.002023-03-278515Actual
1478650.002022-06-277715Budget
8209650.002022-12-287715Budget
25801472.002022-07-286215Actual
3783650.002022-08-278065Budget
11646720.002023-03-278765Actual
20848294.002023-12-289415Actual
1462491.002022-06-276615Actual
37313141508.002025-03-271225Actual
293812258.002024-08-267665Actual
12702480.002023-04-278115Budget
367200.002022-05-278515Budget
32724330.002024-11-267815Actual
316011318.002024-10-268015Actual
38458358.002025-04-279015Actual
1047451900.002023-02-255665Budget
167656022.002023-08-276365Actual
156910302.002022-06-27775Actual
14786110266.002023-06-271375Actual
10498266.002023-02-257265Actual
9318224.002023-01-256715Actual
1159628.002023-03-275465Actual
38441304.002025-04-276715Actual
13778153018.002023-05-271575Actual
13716365.002023-05-277315Actual
270636112.002024-06-266165Actual
43953300.002022-05-2710165Budget
2183286.002024-01-257115Actual
1054712017.002023-02-252875Actual
157589.002023-07-289665Actual
3384354.002024-12-276915Actual
60032600.002022-10-276165Budget
3047776.002024-09-268215Actual
16800170564.002023-08-271575Actual
3793164.002022-08-278565Actual
831215531.002022-12-282475Actual
26351800.002022-07-286265Budget
71154600.002022-11-275265Budget
1523278.002022-06-276665Actual
1784150764.002023-09-273175Actual
71252300.002022-11-276165Budget
24878272.002024-04-267365Actual
9393650.002023-01-258065Budget
1379399166.002023-05-273775Actual
3158763342.002024-10-266015Actual
29397432.002024-08-269765Actual
8275650.002022-12-288065Budget
2596200.002022-07-287415Budget
10461144.002023-02-258515Actual
2708936904.002024-06-269465Actual
30469114.002024-09-267115Actual
24861120734.002024-04-261225Actual
2824915462.002024-07-27875Actual
127928232.002023-04-271875Actual
27079585.002024-06-268165Actual
3617752.002025-02-256965Actual
7093650.002022-11-278015Budget
238512843.002024-03-267665Actual
36184254.002025-02-257865Actual
3728658995.002025-03-276015Actual
384686743.002025-04-275765Actual
270324424.002024-06-266115Actual
10432647.002023-02-256615Actual
151916097.002022-06-276365Actual
373351155.002025-03-278065Actual
14772540.002023-06-278765Actual
717391.002022-11-279765Actual
9407164.002023-01-258965Actual
3165914817.002024-10-261875Actual
3505814817.002025-01-251875Actual
28212150832.002024-07-275665Actual
1498432.002022-06-279215Actual
8286112.002022-12-288565Actual
29425634925.002024-08-264375Actual
23864381.002024-03-269265Actual
32791197634.002024-11-262975Actual
1280315184.002023-04-273375Actual
4863252.002022-09-279415Actual
30517229.002024-09-268965Actual
601659.002022-10-276965Actual
16735215.002023-08-276815Actual
31624842.002024-10-266565Actual
27068208.002024-06-266765Actual
31609391.002024-10-269015Actual
228911197871.002024-02-254675Actual
1278991190.002023-04-271375Actual
23810216.002024-03-266715Actual
33858348.002024-12-279015Actual
3808343048.002022-08-27675Actual
9371441.002023-01-256565Actual
8194516.002022-12-286615Actual
19811131.002023-11-278515Actual
26808.002022-07-289665Actual
12775105.002023-04-278965Actual
152831.002022-06-276965Actual
18830678620.002023-10-27675Actual
187984372.002023-10-276165Actual
24898393699.002024-04-2610165Actual
17780608.002023-09-278715Actual
19810135.002023-11-278415Actual
2824827212.002024-07-27775Actual
218582209.002024-01-256265Actual
8223100.002022-12-288515Budget
708040.002022-11-276915Actual
2388938388.002024-03-263475Actual
1473356.002023-06-278215Actual
19854459.002023-11-279765Actual
36216209982.002025-02-252975Actual
23808473.002024-03-266515Actual
1167897213.002023-03-273775Actual
13712264.002023-05-276715Actual
3620814817.002025-02-251875Actual
23818191.002024-03-267815Actual
350322601.002025-01-257665Actual
4843200.002022-09-277815Budget
9351-163.002023-01-259115Actual
36157298.002025-02-258915Actual
17799203.002023-09-276765Actual
1055231463.002023-02-253475Actual
820256.002022-12-287115Actual
2388416301.002024-03-262875Actual
28206292.002024-07-279415Actual
27053403.002024-06-269015Actual
36141486.002025-02-256715Actual
719013888.002022-11-272475Actual
3278927418.002024-11-262475Actual
5948560.002022-10-276515Actual
11648247.002023-03-279065Actual
30482240.002024-09-268915Actual
9335772.002023-01-258015Actual
11586273.002023-03-279015Actual
338481031.002024-12-277715Actual
266657.002022-07-288265Actual
2386843000.002024-03-269965Actual
43838500.002022-05-279965Actual
158334458.002022-06-273175Actual
359550.002022-05-278115Budget
35039162.002025-01-258465Actual
1884218831.002023-10-272475Actual
18774290.002023-10-277415Actual
21843155.002024-01-258515Actual
385467.002022-05-275765Actual
1480544121.002023-06-273975Actual
11557200.002023-03-276815Budget
248802645.002024-04-267665Actual
32753152.002024-11-267165Actual
49432886.002022-09-272375Actual
1680719025.002023-08-272475Actual
3938515229.002025-05-269375Actual
3779650.002022-08-277765Budget
3849713.002025-04-279665Actual
29338702.002024-08-266515Actual
167643939.002023-08-276265Actual
9319200.002023-01-256715Budget
3764200.002022-08-276765Actual
71143854.002022-11-275265Actual
1885324780.002023-10-274075Actual
22844351.002024-02-257365Actual
5975200.002022-10-278315Budget
27114232138.002024-06-263575Actual
5959353.002022-10-277315Actual
10512380.002023-02-258165Budget
3619615642.002025-02-259465Actual
10517100.002023-02-258465Budget
2671160.002022-07-288565Actual
2940714817.002024-08-261875Actual
708280.002022-11-277115Budget
2288725775.002024-02-253875Actual
1488238.002022-06-278315Actual
1592710156.002022-06-274375Actual
349192.002022-05-277415Actual
11583650.002023-03-278715Budget
32756434.002024-11-267465Actual
2287058175.002024-02-251475Actual
258995915.002024-05-266115Actual
270642546.002024-06-266265Actual
38459-286.002025-04-279115Actual
9321168.002023-01-256815Actual
37013080.002022-08-276115Actual
2388647642.002024-03-263175Actual
433-139.002022-05-279165Actual
104293776.002023-02-256215Actual
2383420400.002024-03-265365Actual
22845359.002024-02-257465Actual
29340328.002024-08-266715Actual
2189265486.002024-01-251375Actual
31641212.002024-10-268565Actual
12696650.002023-04-277715Budget
3717250.002022-08-277415Actual
3278675992.002024-11-262175Actual
3277443000.002024-11-269965Actual
7160157.002022-11-278365Actual
16769180.002023-08-276865Actual
2707164.002024-06-267165Actual
36161344.002025-02-259415Actual
3167570615.002024-10-263975Actual
35031334.002025-01-257465Actual
1568316340.002022-06-27675Actual
27087-216.002024-06-269165Actual
9333200.002023-01-257815Budget
11578204.002023-03-278315Actual
1379624780.002023-05-274075Actual
31592540.002024-10-266715Actual
1474912298.002023-06-275765Actual
12697244.002023-04-277815Actual
2280964.002024-02-257115Actual
304634413.002024-09-266215Actual
5971561.002022-10-278115Actual
22866564811.002024-02-25675Actual
37299349.002025-03-277815Actual
384383578.002025-04-276215Actual
33926820976.002024-12-274675Actual
11636530.002023-03-278165Actual
27081195.002024-06-268365Actual
1156072.002023-03-277115Actual
1273613495.002023-04-276365Actual
1883734101.002023-10-271975Actual
2089180867.002023-12-281375Actual
3851212711.002025-04-272275Actual
24855158.002024-04-268915Actual
33900644392.002024-12-27475Actual
1571341.002023-07-288215Actual
1043871.002023-02-256915Actual
82390.002022-12-285465Budget
487728800.002022-09-276065Budget
1675716058.002023-08-275265Actual
304955603.002024-09-266165Actual
2389226827.002024-03-263875Actual
46219883.002022-05-273775Actual

Generated 2025-06-26 11:24:29.614 UTC