[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2039   

1874 items

NOTE: Only 1000 elements of total 1874 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29375176.002024-08-266865Actual
372981337.002025-03-277715Actual
104812600.002023-02-256165Budget
228619.002024-02-259665Actual
23869453341.002024-03-2610165Actual
28190501.002024-07-277315Actual
14773133.002023-06-278965Actual
1673796.002023-08-277115Actual
27039131.002024-06-267115Actual
26285650.002022-07-285765Actual
17787146871.002023-09-271225Actual
35017111264.002025-01-255665Actual
2490213942.002024-04-26875Actual
145437080.002022-06-276015Actual
20888518382.002023-12-28675Actual
15754286.002023-07-289065Actual
1681823293.002023-08-274075Actual
10430712.002023-02-256515Actual
1463380.002022-06-276615Budget
488224070.002022-09-276365Actual
37297743.002025-03-277615Actual
486633698.002022-09-275265Actual
3731955973.002025-03-276065Actual
3391661351.002024-12-273175Actual
16786327.002023-08-279065Actual
2708936904.002024-06-269465Actual
10533190501.002023-02-25475Actual
25957532.002024-05-269265Actual
2490734101.002024-04-261975Actual
282461096304.002024-07-27475Actual
1154540500.002023-03-276015Budget
127351823.002023-04-276265Actual
2383839154.002024-03-266065Actual
607839702.002022-10-273975Actual
13787148680.002023-05-272975Actual
2707164.002024-06-267165Actual
32801-26686.002024-11-264375Actual
3501423999.002025-01-255265Actual
32764250.002024-11-268465Actual
116009293.002023-03-275765Actual
2189856047.002024-01-252175Actual
24847175.002024-04-267815Actual
4825520.002022-09-276515Actual
2284160.002024-02-256965Actual
316071215.002024-10-268715Actual
1167514545.002023-03-273375Actual
23862286.002024-03-269065Actual
3706503.002022-08-276615Actual
424200.002022-05-278365Budget
157739272.002023-07-282275Actual
1159324000.002023-03-275265Budget
2188323925.002024-01-259465Actual
48232200.002022-09-276215Budget
35001921.002025-01-258115Actual
30509266.002024-09-267865Actual
712329200.002022-11-276065Budget
218526255.002024-01-255265Actual
2492617999.002024-04-2610075Actual
9336650.002023-01-258015Budget
71471053.002022-11-277665Actual
13766259.002023-05-279265Actual
263126400.002022-07-286065Budget
16772903.002023-08-277265Actual
4830176.002022-09-276815Actual
12698200.002023-04-277815Budget
2615720.002022-07-288715Actual
7091200.002022-11-277815Budget
28229302.002024-07-277865Actual
32716403.002024-11-266715Actual
22814212.002024-02-257815Actual
3053712711.002024-09-262275Actual
15737101.002023-07-286865Actual
249109180.002024-04-262275Actual
2820945338.002024-07-275265Actual
14776272.002023-06-279265Actual
1882438637.002023-10-279465Actual
10436200.002023-02-256815Budget
18784608.002023-10-278715Actual
21879137.002024-01-258965Actual
830726232.002022-12-281975Actual
208682618.002023-12-287665Actual
14729728.002023-06-277715Actual
495435207.002022-09-273975Actual
12682280.002023-04-276715Budget
8219184.002022-12-288315Actual
1985230144.002023-11-279465Actual
8271650.002022-12-287765Budget
373635248.002025-03-272375Actual
377060.002022-08-277165Budget
27068208.002024-06-266765Actual
270754052.002024-06-267665Actual
8210734.002022-12-287715Actual
2389345844.002024-03-263975Actual
24879268.002024-04-267465Actual
4862380.002022-09-279215Actual
31678776715.002024-10-264675Actual
31611522.002024-10-269215Actual
820180.002022-12-287115Budget
1379021402.002023-05-273375Actual
1496324.002022-06-279015Actual
10531133106.002023-02-2510165Actual
2491722025.002024-04-263375Actual
48801400.002022-09-276265Actual
1884720986.002023-10-273375Actual
10499364.002023-02-257365Actual
1474912298.002023-06-275765Actual
717584800.002022-11-2710165Budget
8292232.002022-12-289265Actual
7150650.002022-11-277765Budget
93689200.002023-01-256365Budget
3499378.002025-01-256915Actual
6048285.002022-10-279265Actual
4121700.002022-05-277665Budget
13731484.002023-05-279215Actual
1371457.002023-05-276915Actual
18812204.002023-10-277865Actual
1884218831.002023-10-272475Actual
339125248.002024-12-272375Actual
1492190.002022-06-278515Actual
1776036732.002023-09-276015Actual
1784320571.002023-09-273375Actual
21839542.002024-01-258115Actual
420480.002022-05-278165Budget
14772540.002023-06-278765Actual
22849638.002024-02-258065Actual
481929000.002022-09-276015Budget
12694380.002023-04-277615Budget
24884425.002024-04-268165Actual
2941662325.002024-08-263175Actual
19798248.002023-11-276815Actual
371144.002022-05-278915Actual
315991337.002024-10-267715Actual
137843790.002023-05-272375Actual
178373752.002023-09-272375Actual
2939843000.002024-08-269965Actual
27083157.002024-06-268565Actual
16777204.002023-08-277865Actual
17819384.002023-09-279265Actual
46519062.002022-05-274075Actual
228344100.002024-02-256165Actual
48688700.002022-09-275365Budget
188103137.002023-10-277665Actual
398252.002022-05-276765Actual
2583328.002022-07-286515Actual
397503.002022-05-276665Actual
2488542.002024-04-268265Actual
1578549440.002023-07-283975Actual
9386208.002023-01-257465Actual
327465909.002024-11-266265Actual
1782721815.002023-09-27775Actual
11623300.002023-03-277365Budget
19831156.002023-11-276765Actual
3851831223.002025-04-273275Actual
270419933.002022-07-283475Actual
33901505576.002024-12-27675Actual
218979737.002024-01-252075Actual
9395500.002023-01-258165Actual
23825608.002024-03-268715Actual
115908.002023-03-279615Actual
12688100.002023-04-277115Budget
37343347.002025-03-279065Actual
22858-173.002024-02-259165Actual
2597971414.002024-05-263175Actual
1377038500.002023-05-279965Actual
22852131.002024-02-258365Actual
40255.002022-05-276965Actual
25938227.002024-05-266865Actual
3506927620.002025-01-253375Actual
33851753.002024-12-278115Actual
12777-130.002023-04-279165Actual
11569200.002023-03-277815Budget
7192110940.002022-11-272975Actual
11559100.002023-03-277115Budget
5997126471.002022-10-275665Actual
21862138.002024-01-256765Actual
27036391.002024-06-266715Actual
7108195.002022-11-279015Actual
3761380.002022-08-276565Budget
20842142.002023-12-288515Actual
384664534.002025-04-275465Actual
38495577.002025-04-279265Actual
1279913323.002023-04-272875Actual
150225756.002022-06-275265Actual
3279968767.002024-11-263975Actual
14808340861.002023-06-274675Actual
15719251.002023-07-289015Actual
2939520272.002024-08-269465Actual
488313000.002022-09-276365Budget
3277911990.002024-11-26875Actual
2286984721.002024-02-251375Actual
355200.002022-05-277815Budget
3734943000.002025-03-279965Actual
3781227.002022-08-277865Actual
1784448677.002023-09-273475Actual
29378962.002024-08-267265Actual
26351800.002022-07-286265Budget
2618266.002022-07-289015Actual
3779650.002022-08-277765Budget
31658140527.002024-10-261575Actual
7111192.002022-11-279415Actual
599916900.002022-10-275765Budget
23853184.002024-03-267865Actual
4886293.002022-09-276665Actual
32729257.002024-11-268415Actual
2185635880.002024-01-256065Actual
2640380.002022-07-286665Budget
8286112.002022-12-288565Actual
1378616980.002023-05-272875Actual
608212539.002022-10-2710075Actual
1373534262.002023-05-275265Actual
2610200.002022-07-288315Actual
3053674423.002024-09-262175Actual
24890163.002024-04-268965Actual
2089399529.002023-12-281575Actual
8254414.002022-12-286665Actual
830363762.002022-12-281375Actual
347300.002022-05-277315Budget
32756434.002024-11-267465Actual
30470508.002024-09-267315Actual
208587856.002023-12-286365Actual
48710.002022-09-275465Budget
3506428225.002025-01-252475Actual
5982720.002022-10-278715Actual
10449200.002023-02-257815Budget
37334299.002025-03-277865Actual
384851301.002025-04-278065Actual
20836201.002023-12-287815Actual
148568.002022-06-278215Actual
607317582.002022-10-273375Actual
26334108.002022-07-286165Actual
943515024.002023-01-253375Actual
381-561.002022-05-275365Actual
1167897213.002023-03-273775Actual
13746222.002023-05-276765Actual
262413562.002022-07-285265Actual
156984784.002023-07-286115Actual
3384354.002024-12-276915Actual
338813507.002024-12-277665Actual
350158999.002025-01-255365Actual
943629015.002023-01-253475Actual
942526232.002023-01-251975Actual
31592540.002024-10-266715Actual
282281031.002024-07-277765Actual
494415232.002022-09-272475Actual
14737743.002023-06-278715Actual
7165630.002022-11-278765Actual
33888239.002024-12-278465Actual
12691200.002023-04-277415Budget
269542001.002022-07-282175Actual
17840153144.002023-09-272975Actual
1592710156.002022-06-274375Actual
257731600.002022-07-286015Budget
4847480.002022-09-278115Budget
606326232.002022-10-271975Actual
2825516150.002024-07-272075Actual
720412147.002022-11-2710075Actual
37495610.002022-08-275365Actual
29425634925.002024-08-264375Actual
27034869.002024-06-266515Actual
823719190.002022-12-285365Actual
2602224.002022-07-287815Actual
32735571.002024-11-269215Actual
17807655.002023-09-277765Actual
5969907.002022-10-278015Actual
3048929356.002024-09-265265Actual
23843295.002024-03-266665Actual
33131600.002022-05-276015Budget
35031334.002025-01-257465Actual
48203100.002022-09-276115Budget
270720029.002022-07-283875Actual
1474200.002022-06-277415Budget
26376781.002022-07-286365Actual
2936716037.002024-08-265765Actual
16751320.002023-08-279015Actual
3736178807.002025-03-272175Actual
3322700.002022-05-276115Budget
9347720.002023-01-258715Actual
3390310111.002024-12-27875Actual
13773765093.002023-05-27675Actual
2090892953.002023-12-283775Actual
2824915462.002024-07-27875Actual
37003100.002022-08-276115Budget
14802164688.002023-06-273575Actual
316361229.002024-10-268065Actual
354650.002022-05-277715Budget
18773290.002023-10-277315Actual
19863124317.002023-11-271575Actual
49388232.002022-09-271875Actual
373351155.002025-03-278065Actual
36183846.002025-02-257765Actual
3616382619.002025-02-251225Actual
19802363.002023-11-277415Actual
2191024460.002024-01-253875Actual
20827518.002023-12-286615Actual
249251455599.002024-04-264675Actual
21889464440.002024-01-25675Actual
20874181.002023-12-288365Actual
38484314.002025-04-277865Actual
1051350.002023-02-258265Budget
405280.002022-05-277265Budget
375038587.002022-08-275665Actual
1559-137.002022-06-279165Actual
2706524740.002024-06-266365Actual
21863102.002024-01-256865Actual
37323690.002025-03-276565Actual
2941424216.002024-08-262875Actual
9392200.002023-01-257865Budget
8204300.002022-12-287315Budget
14783680659.002023-06-27675Actual
9319200.002023-01-256715Budget
1676120073.002023-08-275765Actual
831831903.002022-12-283475Actual
7089650.002022-11-277715Budget
23850230.002024-03-267465Actual
6027650.002022-10-277765Budget
36186605.002025-02-258165Actual
21913-245450.002024-01-254375Actual
259286072.002024-05-265465Actual
10451831.002023-02-258015Actual
18785140.002023-10-278915Actual
1160114900.002023-03-275765Budget
157526232.002022-06-271975Actual
105041542.002023-02-257665Actual
15747452.002023-07-288165Actual
37782900.002022-08-277665Budget
158015680.002022-06-272475Actual
137688.002023-05-279665Actual
1478513613.002023-06-27875Actual
18788288.002023-10-279215Actual
4885322.002022-09-276565Actual
24903112936.002024-04-261375Actual
13757351.002023-05-278165Actual
281834109.002024-07-276215Actual
27093549789.002024-06-2610165Actual
2189341799.002024-01-251475Actual
269156410.002022-07-281575Actual
4354254.002022-05-279465Actual
1479111450.002023-06-272075Actual
20841155.002023-12-288415Actual
29421107121.002024-08-263775Actual
7133554.002022-11-276665Actual
238319.002024-03-269615Actual
49347559.002022-09-27875Actual
71252300.002022-11-276165Budget
1473208.002022-06-277415Actual
1681570376.002023-08-273775Actual
12783337398.002023-04-2710165Actual
25955399.002024-05-269065Actual
1569742383.002023-07-286015Actual
3504711.002025-01-259665Actual
8266300.002022-12-287365Budget
35043270.002025-01-259065Actual
31617631.002024-10-265465Actual
10511427.002023-02-258165Actual
9370480.002023-01-256565Budget
31630399.002024-10-267265Actual
6008588.002022-10-276565Actual
33866109060.002024-12-275665Actual
25945788.002024-05-267765Actual
8229-192.002022-12-289115Actual
942160417.002023-01-251375Actual
494138158.002022-09-272175Actual
3273714.002024-11-269615Actual
2087352.002023-12-288265Actual
3165773674.002024-10-261475Actual
6011380.002022-10-276665Budget
12715-226.002023-04-279115Actual
1782814954.002023-09-27875Actual
2182453775.002024-01-256015Actual
11683766976.002023-03-274675Actual
361481288.002025-02-257715Actual
3790200.002022-08-278365Budget
4908650.002022-09-278065Budget
17764356.002023-09-276615Actual
115970.002023-03-275465Budget
360499.002022-05-278115Actual
14736155.002023-06-278515Actual
361385963.002025-02-256215Actual
28220328.002024-07-276765Actual
1577111771.002023-07-282075Actual
104849600.002023-02-256365Budget
1878038.002023-10-278215Actual
28218702.002024-07-276565Actual
13754578.002023-05-277765Actual
82390.002022-12-285465Budget
13778153018.002023-05-271575Actual
20881428.002023-12-289265Actual
1377780334.002023-05-271475Actual
3847752.002025-04-276965Actual
371490.002022-08-277115Budget
9393650.002023-01-258065Budget
1272128300.002023-04-275265Budget
12709172.002023-04-278515Actual
1988051712.002023-11-273975Actual
361391067.002025-02-256515Actual
21833365.002024-01-257315Actual
25936619.002024-05-266665Actual
44926232.002022-05-271975Actual
2086361.002023-12-286965Actual
4890119.002022-09-276865Actual
3391829634.002024-12-273375Actual
711946600.002022-11-275665Budget
1272522500.002023-04-275465Budget
831620015.002022-12-283275Actual
23827324.002024-03-269015Actual
327601277.002024-11-268065Actual
826046.002022-12-286965Actual
1055717537.002023-02-254075Actual
381152486.002022-08-271375Actual
38028.002022-08-279665Actual
832613584.002022-12-2810075Actual
11640100.002023-03-278365Budget
7094705.002022-11-278015Actual
29340328.002024-08-266715Actual
10488380.002023-02-256665Budget
8227156.002022-12-288915Actual
263034240.002022-07-286065Actual
1783075521.002023-09-271475Actual
5983181.002022-10-278915Actual
293812258.002024-08-267665Actual
20829195.002023-12-286815Actual
22826297.002024-02-259415Actual
26295100.002022-07-285765Budget
24892-201.002024-04-269165Actual
382515824.002022-08-273375Actual
35003335.002025-01-258315Actual
9315480.002023-01-256515Budget
933950.002023-01-258215Budget
30501248.002024-09-266865Actual
7163100.002022-11-278565Budget
270139952.002022-07-283175Actual
1278238500.002023-04-279965Actual
4840400.002022-09-277615Actual
15748232.002022-06-271875Actual
11636530.002023-03-278165Actual
14761226.002023-06-277365Actual
7088339.002022-11-277615Actual
20833322.002023-12-287415Actual
1279059657.002023-04-271475Actual
20902136788.002023-12-282975Actual
605968016.002022-10-271375Actual
7072480.002022-11-276515Budget
2664480.002022-07-288165Budget
13792111357.002023-05-273575Actual
1054712017.002023-02-252875Actual
3505576321.002025-01-251375Actual
28199229.002024-07-278415Actual
7084300.002022-11-277315Budget
8274200.002022-12-287865Budget
27086270.002024-06-269065Actual
1782110.002023-09-279665Actual
1980847.002023-11-278215Actual
127806.002023-04-279665Actual
13713198.002023-05-276815Actual
305385248.002024-09-262375Actual
14769122.002023-06-278365Actual
32768417.002024-11-269065Actual
21872592.002024-01-258065Actual
12692191.002023-04-277415Actual
3167635340.002024-10-264075Actual
607217537.002022-10-273275Actual
257629440.002022-07-286015Actual
316333894.002024-10-267665Actual
38440596.002025-04-276615Actual
2594958.002024-05-268265Actual
407336.002022-05-277365Actual
1497-259.002022-06-279115Actual
304937339.002024-09-265765Actual
11561400.002023-03-277315Budget
12743200.002023-04-276765Budget
29374234.002024-08-266765Actual
29389185.002024-08-268565Actual
16791679.002023-08-279765Actual
15761550422.002023-07-2810165Actual
36185977.002025-02-258065Actual
25951180.002024-05-268465Actual
338704473.002024-12-276265Actual
3163876.002024-10-268265Actual
24838307.002024-04-266615Actual
2280964.002024-02-257115Actual
17800158.002023-09-276865Actual
12757540.002023-04-277765Actual
7077200.002022-11-276715Budget
34444.002022-05-276915Actual
1527108.002022-06-276865Actual
3716336.002022-08-277315Actual
48757600.002022-09-275765Budget
1276550.002023-04-278265Budget
3852536370.002025-04-274075Actual
25801472.002022-07-286215Actual
376940.002022-08-277165Actual
2090926827.002023-12-283875Actual
468359790.802022-05-274575Actual
597450.002022-10-278215Budget
599029058.002022-10-275265Actual
267913986.002022-07-289465Actual
1520306.002022-06-276565Actual
20884538.002023-12-289765Actual
18775341.002023-10-277615Actual
37345462.002025-03-279265Actual
16733563.002023-08-276615Actual
3054559219.002024-09-263475Actual
15712421.002023-07-288115Actual
31612317.002024-10-269415Actual
3735947217.002025-03-271975Actual
3732769.002025-03-276965Actual
356210.002022-05-277815Actual
30514212.002024-09-268465Actual
38507122991.002025-04-271575Actual
1981989174.002023-11-271225Actual
8230320.002022-12-289215Actual
19832120.002023-11-276865Actual
7102100.002022-11-278415Budget
259442190.002024-05-267665Actual
19817288.002023-11-279415Actual
3391932559.002024-12-273475Actual
2593300.002022-07-287315Budget
2283339961.002024-02-256065Actual
3620645980.002025-02-251475Actual
9352272.002023-01-259215Actual
406168.002022-05-277265Actual
1573944.002023-07-287165Actual
413550.002022-05-277765Budget
262519000.002022-07-285265Budget
2611177.002022-07-288415Actual
37351596264.002025-03-27475Actual
2616750.002022-07-288715Budget
1055520232.002023-02-253875Actual
30503103.002024-09-267165Actual
8273178.002022-12-287865Actual
24893334.002024-04-269265Actual
2387710701.002024-03-261875Actual
384658990.002025-04-275365Actual
3850319465.002025-04-27775Actual
24883687.002024-04-268065Actual
19804809.002023-11-277715Actual
2091416640.002023-12-2810075Actual
3391425862.002024-12-272875Actual
2710821395.002024-06-262875Actual
25782700.002022-07-286115Budget
9316380.002023-01-256615Budget
31653682174.002024-10-26675Actual
9383300.002023-01-257365Budget
829329232.002022-12-289465Actual
7145200.002022-11-277465Budget
27069158.002024-06-266865Actual
3166047217.002024-10-261975Actual
23863-229.002024-03-269165Actual
415178.002022-05-277865Actual
3710189.002022-08-276815Actual
396380.002022-05-276665Budget
1374033009.002023-05-276065Actual
601659.002022-10-276965Actual
382625454.002022-08-273475Actual
1784849815.002023-09-273975Actual
10441416.002023-02-257315Actual
3390472044.002024-12-271375Actual
10506550.002023-02-257765Budget
5970850.002022-10-278015Budget
2941112838.002024-08-262275Actual
10520100.002023-02-258565Budget
238819088.002024-03-262275Actual
27094733543.002024-06-26475Actual
1474710754.002023-06-275465Actual
4851200.002022-09-278315Budget
28223106.002024-07-277165Actual
8264383.002022-12-287265Actual
11581163.002023-03-278515Actual
30513241.002024-09-268365Actual
48748023.002022-09-275765Actual
1582112080.002022-06-272975Actual
3505314907.002025-01-25775Actual
22806190.002024-02-256715Actual
36158459.002025-02-259015Actual
2619-213.002022-07-289115Actual
718526232.002022-11-271975Actual
934046.002023-01-258215Actual
1380117829.002023-05-2710075Actual
2287552502.002024-02-252175Actual
606049374.002022-10-271475Actual
494513062.002022-09-272875Actual
2596143000.002024-05-269965Actual
350200.002022-05-277415Budget
361665.002025-02-255465Actual
2592727042.002024-05-265365Actual
22818173.002024-02-258315Actual
48699628.002022-09-275365Actual
2653200.002022-07-287465Budget
2387834101.002024-03-261975Actual
25989-1073234.002024-05-264375Actual
8291-139.002022-12-289165Actual
25983122974.002024-05-263575Actual
10491273.002023-02-256765Actual
10507182.002023-02-257865Actual
12745132.002023-04-276865Actual
37771232.002022-08-277665Actual
9328200.002023-01-257415Budget
1279813440.002023-04-272475Actual
17808197.002023-09-277865Actual
47013976.002022-05-2710075Actual
2936313364.002024-08-265265Actual
3768.002022-05-279615Actual
4854200.002022-09-278415Budget
31597466.002024-10-267415Actual
718398949.002022-11-271575Actual
3278927418.002024-11-262475Actual
3733147.002022-08-278415Actual
238352252.002024-03-265465Actual
5976206.002022-10-278315Actual
2287058175.002024-02-251475Actual
3622335689.002025-02-253875Actual
1280720232.002023-04-273875Actual
30518353.002024-09-269065Actual
10446440.002023-02-257615Actual
21844743.002024-01-258715Actual
607918871.002022-10-274075Actual
943858516.002023-01-253775Actual
18817165.002023-10-278465Actual
1488238.002022-06-278315Actual
24854608.002024-04-268715Actual
12708200.002023-04-278415Budget
35042176.002025-01-258965Actual
304978807.002024-09-266365Actual
37717392.002022-05-271225Actual
1877270.002023-10-277115Actual
2936849514.002024-08-266065Actual
24849416.002024-04-268115Actual
4917100.002022-09-278565Budget
717915208.002022-11-27775Actual
8216520.002022-12-288115Actual
11584720.002023-03-278715Actual
18778638.002023-10-278015Actual
271157496.002022-07-284675Actual
33847573.002024-12-277615Actual
3392236417.002024-12-273875Actual
2711831223.002024-06-264075Actual
24878272.002024-04-267365Actual
38148232.002022-08-271875Actual
28261224394.002024-07-272975Actual
38625480.002022-05-276065Actual
31596702.002024-10-267315Actual
11551480.002023-03-276515Actual
14572966.002022-06-276115Actual
31610-313.002024-10-269115Actual
1545382.002022-06-278165Actual
218264414.002024-01-256215Actual
373214020.002025-03-276265Actual
6028680.002022-10-277765Actual
22822189.002024-02-258915Actual
151112900.002022-06-275765Budget
248961043.002024-04-269765Actual
23828-259.002024-03-269115Actual
414667.002022-05-277765Actual
25919300.002024-05-268915Actual
30552689921.002024-09-264675Actual
7110260.002022-11-279215Actual
9335772.002023-01-258015Actual
21873366.002024-01-258165Actual
1055440489.002023-02-253775Actual
45513062.002022-05-272875Actual
2183286.002024-01-257115Actual
4891200.002022-09-276865Budget
1885128405.002023-10-273875Actual
6031742.002022-10-278065Actual
35023604.002025-01-256565Actual
3502890.002025-01-257165Actual
2601200.002022-07-287815Budget
167593139.002023-08-275465Actual
94286991.002023-01-252275Actual
9375203.002023-01-256765Actual
4888154.002022-09-276765Actual
16795827984.002023-08-27675Actual
11570226.002023-03-277815Actual
19809163.002023-11-278315Actual
8207380.002022-12-287615Budget
24851143.002024-04-268315Actual
27052262.002024-06-268915Actual
22853108.002024-02-258465Actual
382014934.002022-08-272475Actual
1982361159.002023-11-275665Actual
3386214.002024-12-279615Actual
5962228.002022-10-277415Actual
384561053.002025-04-278715Actual
10505686.002023-02-257765Actual
33926820976.002024-12-274675Actual
7152200.002022-11-277865Budget
8199200.002022-12-286815Budget
159118680.002022-06-274075Actual
4855200.002022-09-278515Budget
708280.002022-11-277115Budget
16767470.002023-08-276665Actual
2711757431.002024-06-263975Actual
1552114.002022-06-278465Actual
1273125392.002023-04-276065Actual
6081361282.002022-10-274675Actual
147537379.002023-06-276365Actual
23810216.002024-03-266715Actual
258995915.002024-05-266115Actual
11614200.002023-03-276765Budget
16744525.002023-08-278115Actual
27035791.002024-06-266615Actual
3737468517.002025-03-273975Actual
2614160.002022-07-288515Actual
14720503.002023-06-276515Actual
12785391698.002023-04-27475Actual
327581137.002024-11-267765Actual
1165158365.002023-03-279465Actual
3277213.002024-11-269665Actual
2940847217.002024-08-261975Actual
37294176.002025-03-277115Actual
2387217379.002024-03-26775Actual
19849235.002023-11-279065Actual
197935735.002023-11-276115Actual
370750.002022-05-278715Budget
36198416.002025-02-259765Actual
29356284.002024-08-268915Actual
281931053.002024-07-277715Actual
127928232.002023-04-271875Actual
37032200.002022-08-276215Budget
7144354.002022-11-277365Actual
46219883.002022-05-273775Actual
942235585.002023-01-251475Actual
21866704.002024-01-257265Actual
37307281.002025-03-278915Actual
7134273.002022-11-276765Actual
3622534997.002025-02-254075Actual
8300438230.002022-12-28675Actual
18855922581.002023-10-274675Actual
27042636.002024-06-267615Actual
26561700.002022-07-287665Budget
6015196.002022-10-276865Actual
15009.002022-06-279615Actual
3794100.002022-08-278565Budget
9381961.002023-01-257265Actual
2491623045.002024-04-263275Actual
327407768.002024-11-265365Actual
3766200.002022-08-276865Budget
9331705.002023-01-257715Actual
12784320500.002023-04-2710165Budget
18814512.002023-10-278165Actual
2389423789.002024-03-264075Actual
27041380.002024-06-267415Actual
9353210.002023-01-259415Actual
1378520384.002023-05-272475Actual
188009488.002023-10-276365Actual
3279541545.002024-11-263475Actual
30464781.002024-09-266515Actual
29380269.002024-08-267465Actual
16788436.002023-08-279265Actual
2654180.002022-07-287465Actual
8282200.002022-12-288365Budget
3726850.002022-08-278015Budget
24837338.002024-04-266515Actual
25947901.002024-05-268065Actual
607436678.002022-10-273475Actual
32767271.002024-11-268965Actual
2824149067.002024-07-279465Actual
2821723316.002024-07-276365Actual
11656501900.002023-03-2710165Budget
1462491.002022-06-276615Actual
3046878.002024-09-266915Actual
12781563.002023-04-279765Actual
11557200.002023-03-276815Budget
19845117.002023-11-278465Actual
157255504.002023-07-285265Actual
481832640.002022-09-276015Actual
1560228.002022-06-279265Actual
1780144.002023-09-276965Actual
37326246.002025-03-276865Actual
127189.002023-04-279615Actual
34994122.002025-01-257115Actual
282585248.002024-07-272375Actual
3737630.002022-08-278715Actual
10509650.002023-02-258065Budget
38489259.002025-04-278465Actual
11625200.002023-03-277465Budget
2819776.002024-07-278215Actual
12742180.002023-04-276765Actual
33853252.002024-12-278315Actual
22850395.002024-02-258165Actual
2490811343.002024-04-262075Actual
238669.002024-03-269665Actual
25940105.002024-05-267165Actual
25901548.002024-05-266515Actual
282164213.002024-07-276265Actual
38476187.002025-04-276865Actual
315911105.002024-10-266615Actual
24865119717.002024-04-265665Actual
35051393204.002025-01-25475Actual
15188700.002022-06-276365Budget
16779512.002023-08-278165Actual
168059088.002023-08-272275Actual
8203353.002022-12-287315Actual
19835827.002023-11-277265Actual
9417443369.002023-01-25475Actual
209131064354.002023-12-284675Actual
9349133.002023-01-258915Actual
38500449538.002025-04-2710165Actual
29391205.002024-08-268965Actual
603550.002022-10-278265Budget
23895-223978.002024-03-264375Actual
44717407.002022-05-271575Actual
36149.002022-05-278215Actual
2667200.002022-07-288365Actual
3055031223.002024-09-264075Actual
28238366.002024-07-279065Actual
6009380.002022-10-276565Budget
21837219.002024-01-257815Actual
45916943.002022-05-273375Actual
7151188.002022-11-277865Actual
293365069.002024-08-266115Actual
13734158259.002023-05-271225Actual
8263480.002022-12-287265Budget
11583650.002023-03-278715Budget
3763385.002022-08-276665Actual
60262900.002022-10-277665Budget
17774644.002023-09-278015Actual
1165438500.002023-03-279965Actual
5985-222.002022-10-279115Actual
3621015113.002025-02-252075Actual
31606223.002024-10-268515Actual
2083188.002023-12-287115Actual
3053314817.002024-09-261875Actual
14726332.002023-06-277315Actual
3902293.002022-05-276265Actual
1466189.002022-06-276815Actual
12740354.002023-04-276665Actual
316491113.002024-10-269765Actual
24881595.002024-04-267765Actual
483252.002022-09-276915Actual
3271159119.002024-11-266015Actual
37357101124.002025-03-271575Actual
71203400.002022-11-275765Budget
2191515622.002024-01-2510075Actual
3736426343.002025-03-272475Actual
831215531.002022-12-282475Actual
3741-176.002022-08-279115Actual
1272026991.002023-04-275265Actual
1880562.002023-10-276965Actual
3167144887.002024-10-263475Actual
3622031180.002025-02-253475Actual
2705714.002024-06-269615Actual
32732278.002024-11-268915Actual
2706249639.002024-06-266065Actual
5984278.002022-10-279015Actual
719638480.002022-11-273475Actual
24859246.002024-04-269415Actual
1542200.002022-06-277865Budget
38439655.002025-04-276515Actual
14782789001.002023-06-27475Actual
1274880.002023-04-277165Budget
7076189.002022-11-276715Actual
9377154.002023-01-256865Actual
824097300.002022-12-285665Budget
1166746764.002023-03-272175Actual
2711061800.002024-06-263175Actual
2825665438.002024-07-272175Actual
281951216.002024-07-278015Actual
6021300.002022-10-277365Budget
12714283.002023-04-279015Actual
15161497.002022-06-276265Actual
1054344653.002023-02-252175Actual
395380.002022-05-276565Budget
93672200.002023-01-256265Budget
16785213.002023-08-278965Actual
23890147194.002024-03-263575Actual
33921126115.002024-12-273775Actual
2662890.002022-07-288065Actual
384501179.002025-04-278015Actual
116648232.002023-03-271875Actual
1163750.002023-03-278265Budget
22825387.002024-02-259215Actual
1477793.002022-06-277715Actual
36142365.002025-02-256815Actual
3730286.002025-03-278215Actual
152831.002022-06-276965Actual
380110074.002022-08-279465Actual
94292945.002023-01-252375Actual
15782152352.002023-07-283575Actual
38446325.002025-04-277415Actual
43953300.002022-05-2710165Budget
1783334101.002023-09-271975Actual
259755196.002024-05-262375Actual
11682760334.002023-03-274375Actual
3708280.002022-08-276715Budget
10487480.002023-02-256565Budget
367200.002022-05-278515Budget
4441912.002022-05-27875Actual
2663551.002022-07-288165Actual
4842650.002022-09-277715Budget
3274457587.002024-11-266065Actual
4873123664.002022-09-275665Actual
228368545.002024-02-256365Actual
36157298.002025-02-258915Actual
315887799.002024-10-266115Actual
338901053.002024-12-278765Actual
1373311.002023-05-279615Actual
35044-216.002025-01-259165Actual
2089410701.002023-12-281875Actual
28235204.002024-07-278565Actual
264640.002022-07-286965Actual
115482828.002023-03-276215Actual
33841265.002024-12-276715Actual
19842386.002023-11-278165Actual
147943790.002023-06-272375Actual
2940915261.002024-08-262075Actual
1478038500.002023-06-279965Actual
157268256.002023-07-285365Actual
2483441576.002024-04-266015Actual
34690.002022-05-277115Budget
3502760.002025-01-256965Actual
188261150.002023-10-279765Actual
3166312838.002024-10-262275Actual
2490949687.002024-04-262175Actual
33877137.002024-12-277165Actual
15783130827.002023-07-283775Actual
4836332.002022-09-277315Actual
36161344.002025-02-259415Actual
3392368767.002024-12-273975Actual
4853190.002022-09-278415Actual
1546480.002022-06-278165Budget
2491847823.002024-04-263475Actual
6053399500.002022-10-2710165Budget
828050.002022-12-288265Budget
18830678620.002023-10-27675Actual
25923423.002024-05-269415Actual
939850.002023-01-258265Budget
188413790.002023-10-272375Actual
10516100.002023-02-258365Budget
2492088789.002024-04-263775Actual
3718200.002022-08-277415Budget
23849236.002024-03-267365Actual
29354234.002024-08-268515Actual
11624280.002023-03-277365Actual
1507800.002022-06-275465Budget
4835300.002022-09-277315Budget
8281140.002022-12-288365Actual
18807316.002023-10-277265Actual
3053185389.002024-09-261475Actual
36192189.002025-02-258965Actual
14781491939.002023-06-2710165Actual
33872889.002024-12-276565Actual
31609391.002024-10-269015Actual
167304809.002023-08-276115Actual
208254307.002023-12-286215Actual
327478739.002024-11-266365Actual
1885616471.002023-10-2710075Actual
1523278.002022-06-276665Actual
348301.002022-05-277315Actual
8241102458.002022-12-285665Actual
1377423075.002023-05-27775Actual
818732960.002022-12-286015Actual
1376741346.002023-05-279465Actual
23870626521.002024-03-26475Actual
15710176.002023-07-287815Actual
4527062.002022-05-272275Actual
9385200.002023-01-257465Budget
35011358.002025-01-259415Actual
1982427579.002023-11-275765Actual
15706324.002023-07-287315Actual
1053038500.002023-02-259965Actual
2082346644.002023-12-286015Actual
70692987.002022-11-276115Actual
456114372.002022-05-272975Actual
208573810.002023-12-286265Actual
29393-252.002024-08-269165Actual
361728498.002025-02-256365Actual
17813144.002023-09-278465Actual
316341085.002024-10-267765Actual
2708056.002024-06-268265Actual
156129118.002022-06-279465Actual
6033459.002022-10-278165Actual
12773550.002023-04-278765Budget
3736014372.002025-03-272075Actual
9317436.002023-01-256615Actual
32722643.002024-11-267615Actual
150415300.002022-06-275365Budget
382111886.002022-08-272875Actual
10442400.002023-02-257315Budget
719831140.002022-11-273775Actual
941913543.002023-01-25775Actual
33892397.002024-12-279065Actual
104293776.002023-02-256215Actual
1480623045.002023-06-274075Actual
2677-214.002022-07-289165Actual
1677178.002023-08-277165Actual
7103122.002022-11-278515Actual
14775-163.002023-06-279165Actual
25943320.002024-05-267465Actual
2089610915.002023-12-282075Actual
1985920486.002023-11-27775Actual
29379380.002024-08-267365Actual
2091122798.002023-12-284075Actual
1549132.002022-06-278365Actual
416200.002022-05-277865Budget
932356.002023-01-257115Actual
5959353.002022-10-277315Actual
21868226.002024-01-257465Actual
27046802.002024-06-268115Actual
1474311.002023-06-279615Actual

Generated 2025-06-26 06:17:17.352 UTC