[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2152   

1761 items

NOTE: Only 1000 elements of total 1761 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137688.002023-05-279665Actual
2083057.002023-12-286915Actual
11563205.002023-03-277415Actual
3786480.002022-08-278165Budget
208993828.002023-12-282375Actual
20869716.002023-12-287765Actual
10460200.002023-02-258415Budget
12692191.002023-04-277415Actual
3849943000.002025-04-279965Actual
1375833.002023-05-278265Actual
11640100.002023-03-278365Budget
25952161.002024-05-268565Actual
383035207.002022-08-273975Actual
1378925524.002023-05-273275Actual
293373943.002024-08-266215Actual
18767452.002023-10-276515Actual
17850505481.002023-09-274375Actual
26376781.002022-07-286365Actual
3620947217.002025-02-251975Actual
48699628.002022-09-275365Actual
29373437.002024-08-266665Actual
15706326.002022-06-27875Actual
7163100.002022-11-278565Budget
36190166.002025-02-258565Actual
25978195576.002024-05-262975Actual
1473208.002022-06-277415Actual
1274639.002023-04-276965Actual
8272630.002022-12-287765Actual
1047451900.002023-02-255665Budget
8256200.002022-12-286765Budget
350061215.002025-01-258715Actual
3616382619.002025-02-251225Actual
17799203.002023-09-276765Actual
1472575.002023-06-277115Actual
156438500.002022-06-279965Actual
16740429.002023-08-277615Actual
30479221.002024-09-268415Actual
24899484178.002024-04-26475Actual
9331705.002023-01-257715Actual
2685212755.002022-07-28475Actual
33863123735.002024-12-271225Actual
28226342.002024-07-277465Actual
282011053.002024-07-278715Actual
350001488.002025-01-258015Actual
606049374.002022-10-271475Actual
2675175.002022-07-288965Actual
105447132.002023-02-252275Actual
2589857641.002024-05-266015Actual
26285650.002022-07-285765Actual
93548.002023-01-259615Actual
3734629169.002025-03-279465Actual
11567705.002023-03-277715Actual
2654180.002022-07-287465Actual
31641212.002024-10-268565Actual
2595912.002024-05-269665Actual
8259161.002022-12-286865Actual
25782700.002022-07-286115Budget
18804210.002023-10-276865Actual
22804396.002024-02-256515Actual
21880211.002024-01-259065Actual
29350806.002024-08-268115Actual
3847876.002025-04-277165Actual
218692024.002024-01-257665Actual
31645-309.002024-10-269165Actual
282361053.002024-07-278765Actual
2186429.002024-01-256965Actual
8192480.002022-12-286515Budget
35024549.002025-01-256665Actual
44056105.002022-05-2710165Actual
5963380.002022-10-277615Budget
4952107678.002022-09-273775Actual
268943121.002022-07-281375Actual
23890147194.002024-03-263575Actual
33847573.002024-12-277615Actual
1462491.002022-06-276615Actual
384561053.002025-04-278715Actual
1881553.002023-10-278265Actual
21839542.002024-01-258115Actual
29352293.002024-08-268315Actual
10515146.002023-02-258365Actual
10548105222.002023-02-252975Actual
11566380.002023-03-277615Budget
35001921.002025-01-258115Actual
2586200.002022-07-286715Budget
11633650.002023-03-278065Budget
36141486.002025-02-256715Actual
1161838.002023-03-276965Actual
37571900.002022-08-276265Budget
10510690.002023-02-258065Actual
1525200.002022-06-276765Budget
13725182.002023-05-278415Actual
262771398.002022-07-285665Actual
3505314907.002025-01-25775Actual
2185328151.002024-01-255365Actual
3722650.002022-08-277715Budget
350158999.002025-01-255365Actual
3726850.002022-08-278015Budget
14767359.002023-06-278165Actual
1981811.002023-11-279615Actual
37331338.002025-03-277465Actual
347300.002022-05-277315Budget
2826971414.002024-07-273975Actual
29353262.002024-08-268415Actual
3390545501.002024-12-271475Actual
9332650.002023-01-257715Budget
157322257.002023-07-286265Actual
826263.002022-12-287165Actual
17831140574.002023-09-271575Actual
3273858263.002024-11-261225Actual
37357101124.002025-03-271575Actual
2085541262.002023-12-286065Actual
25983122974.002024-05-263575Actual
27085176.002024-06-268965Actual
15763758661.002023-07-28675Actual
20860553.002023-12-286665Actual
2185011.002024-01-259615Actual
31610-313.002024-10-269115Actual
9396380.002023-01-258165Budget
2083188.002023-12-287115Actual
259033.002022-07-286915Actual
1270461.002023-04-278215Actual
17785234.002023-09-279415Actual
420480.002022-05-278165Budget
3728658995.002025-03-276015Actual
38453253.002025-04-278315Actual
281824622.002024-07-276115Actual
3718200.002022-08-277415Budget
2583328.002022-07-286515Actual
7103122.002022-11-278515Actual
4862380.002022-09-279215Actual
372891215.002025-03-276515Actual
2087352.002023-12-288265Actual
157433276.002023-07-287665Actual
35009-396.002025-01-259115Actual
3847752.002025-04-276965Actual
11586273.002023-03-279015Actual
104774000.002023-02-255765Budget
38625480.002022-05-276065Actual
22822189.002024-02-258915Actual
1373311.002023-05-279615Actual
4898245.002022-09-277365Actual
603647.002022-10-278265Actual
3743207.002022-08-279415Actual
3615289.002025-02-258215Actual
294125248.002024-08-262375Actual
9386208.002023-01-257465Actual
3850411602.002025-04-27875Actual
1054613589.002023-02-252475Actual
18774290.002023-10-277415Actual
1578915282.002023-07-2810075Actual
148568.002022-06-278215Actual
36198416.002025-02-259765Actual
349192.002022-05-277415Actual
16752-256.002023-08-279115Actual
1157650.002023-03-278215Budget
21834304.002024-01-257415Actual
2709713618.002024-06-26875Actual
327231157.002024-11-267715Actual
11653511.002023-03-279765Actual
1986011510.002023-11-27875Actual
3275298.002024-11-266965Actual
17809772.002023-09-278065Actual
17807655.002023-09-277765Actual
11642100.002023-03-278465Budget
383413062.002022-08-2710075Actual
1783551419.002023-09-272175Actual
25922616.002024-05-269215Actual
10430712.002023-02-256515Actual
2380537943.002024-03-266015Actual
2602224.002022-07-287815Actual
3506523981.002025-01-252875Actual
821852.002022-12-288215Actual
36194-232.002025-02-259165Actual
36184254.002025-02-257865Actual
14783680659.002023-06-27675Actual
1273125392.002023-04-276065Actual
12698200.002023-04-277815Budget
11561400.002023-03-277315Budget
361649442.002025-02-255265Actual
126762650.002023-04-276215Actual
32730234.002024-11-268515Actual
21844743.002024-01-258715Actual
1475036239.002023-06-276065Actual
15787998937.002023-07-284375Actual
8288550.002022-12-288765Budget
14741448.002023-06-279215Actual
3049111.002024-09-265465Actual
31625766.002024-10-266665Actual
8265300.002022-12-287365Actual
369720.002022-05-278715Actual
373411053.002025-03-278765Actual
2090425524.002023-12-283275Actual
48792600.002022-09-276165Budget
372901105.002025-03-276615Actual
7100152.002022-11-278315Actual
24886147.002024-04-268365Actual
19816360.002023-11-279215Actual
2089010367.002023-12-28875Actual
1049691.002023-02-257165Actual
32749894.002024-11-266665Actual
3166931223.002024-10-263275Actual
5989108968.002022-10-271225Actual
13752326.002023-05-277465Actual
12791111360.002023-04-271575Actual
1055231463.002023-02-253475Actual
2594958.002024-05-268265Actual
1985230144.002023-11-279465Actual
9316380.002023-01-256615Budget
2596518168.002024-05-26775Actual
4923-174.002022-09-279165Actual
2937776.002024-08-267165Actual
2484134.002024-04-266915Actual
3280032939.002024-11-264075Actual
16766518.002023-08-276565Actual
305385248.002024-09-262375Actual
376940.002022-08-277165Actual
31637761.002024-10-268165Actual
20836201.002023-12-287815Actual
28192585.002024-07-277615Actual
717677085.002022-11-2710165Actual
2386545207.002024-03-269465Actual
82492195.002022-12-286265Actual
3620645980.002025-02-251475Actual
3707480.002022-08-276615Budget
11625200.002023-03-277465Budget
5953280.002022-10-276715Budget
1494750.002022-06-278715Budget
29372480.002024-08-266565Actual
282301192.002024-07-278065Actual
21885676.002024-01-259765Actual
493774080.002022-09-271575Actual
28266196019.002024-07-273575Actual
33845426.002024-12-277315Actual
327661053.002024-11-268765Actual
33888239.002024-12-278465Actual
2490118811.002024-04-26775Actual
3735947217.002025-03-271975Actual
31658140527.002024-10-261575Actual
19804809.002023-11-277715Actual
116687132.002023-03-272275Actual
3705553.002022-08-276515Actual
23850230.002024-03-267465Actual
14772540.002023-06-278765Actual
270721484.002024-06-267265Actual
3730286.002025-03-278215Actual
36221115892.002025-02-253575Actual
3725757.002022-08-278015Actual
48748023.002022-09-275765Actual
23848340.002024-03-267265Actual
270754052.002024-06-267665Actual
81902636.002022-12-286215Actual
28229302.002024-07-277865Actual
2661650.002022-07-288065Budget
5965734.002022-10-277715Actual
29397432.002024-08-269765Actual
10505686.002023-02-257765Actual
18807316.002023-10-277265Actual
22866564811.002024-02-25675Actual
25956-319.002024-05-269165Actual
719737684.002022-11-273575Actual
3938515229.002025-05-269375Actual
355200.002022-05-277815Budget
94286991.002023-01-252275Actual
3613664584.002025-02-256015Actual
600614529.002022-10-276365Actual
24900697138.002024-04-26675Actual
1883213572.002023-10-27875Actual
248609.002024-04-269615Actual
1542200.002022-06-277865Budget
316224595.002024-10-266265Actual
37476200.002022-08-275265Budget
82519200.002022-12-286365Budget
367200.002022-05-278515Budget
1378616980.002023-05-272875Actual
8285100.002022-12-288565Budget
148660.002022-06-278215Budget
595772.002022-10-277115Actual
158863996.002022-06-273775Actual
8292232.002022-12-289265Actual
271157496.002022-07-284675Actual
11641164.002023-03-278465Actual
2593300.002022-07-287315Budget
28221246.002024-07-276865Actual
11648247.002023-03-279065Actual
8213650.002022-12-288015Budget
11583650.002023-03-278715Budget
35004297.002025-01-258415Actual
10451831.002023-02-258015Actual
16785213.002023-08-278965Actual
8298383801.002022-12-2810165Actual
350635248.002025-01-252375Actual
27077249.002024-06-267865Actual
368138.002022-05-278515Actual
27084891.002024-06-268765Actual
1544617.002022-06-278065Actual
14766579.002023-06-278065Actual
2191515622.002024-01-2510075Actual
37307281.002025-03-278915Actual
1979973.002023-11-276915Actual
116284520.002023-03-277665Actual
15728144604.002023-07-285665Actual
4930481412.002022-09-2710165Actual
23842324.002024-03-266565Actual
3851524922.002025-04-272875Actual
2491220579.002024-04-262475Actual
11613380.002023-03-276665Budget
1784150764.002023-09-273175Actual
429550.002022-05-278765Budget
1279538158.002023-04-272175Actual
36154275.002025-02-258415Actual
115474444.002023-03-276115Actual
2615720.002022-07-288715Actual
3278927418.002024-11-262475Actual
1373731678.002023-05-275465Actual
33131600.002022-05-276015Budget
21836757.002024-01-257715Actual
3617877.002025-02-257165Actual
2191024460.002024-01-253875Actual
1166010438.002023-03-27875Actual
36142365.002025-02-256815Actual
3740220.002022-08-279015Actual
831620015.002022-12-283275Actual
3390847217.002024-12-271975Actual
28202248.002024-07-278915Actual
7101130.002022-11-278415Actual
2582480.002022-07-286515Budget
4830176.002022-09-276815Actual
3279769999.002024-11-263775Actual
22814212.002024-02-257815Actual
20877675.002023-12-288765Actual
2491847823.002024-04-263475Actual
370750.002022-05-278715Budget
1047833810.002023-02-256065Actual
25984128721.002024-05-263775Actual
23853184.002024-03-267865Actual
12699850.002023-04-278015Budget
208573810.002023-12-286265Actual
29404118989.002024-08-261375Actual
2382151.002024-03-268215Actual
706627160.002022-11-276015Actual
2709894991.002024-06-261375Actual
1776036732.002023-09-276015Actual
7149686.002022-11-277765Actual
3734200.002022-08-278415Budget
327311134.002024-11-268715Actual
3719380.002022-08-277615Budget
35041891.002025-01-258765Actual
30509266.002024-09-267865Actual
1279913323.002023-04-272875Actual
208587856.002023-12-286365Actual
24903112936.002024-04-261375Actual
1675511.002023-08-279615Actual
2090019025.002023-12-282475Actual
2620355.002022-07-289215Actual
32748983.002024-11-266565Actual
2490610701.002024-04-261875Actual
33851753.002024-12-278115Actual
12739390.002023-04-276565Actual
13764194.002023-05-279065Actual
1465252.002022-06-276715Actual
3052211.002024-09-269665Actual
27035791.002024-06-266615Actual
4914200.002022-09-278365Budget
25935680.002024-05-266565Actual
15707328.002023-07-287415Actual
1051442.002023-02-258265Actual
30504880.002024-09-267265Actual
35031334.002025-01-257465Actual
6081361282.002022-10-274675Actual
23832161691.002024-03-261225Actual
2940847217.002024-08-261975Actual
11550550.002023-03-276515Budget
20845309.002023-12-289015Actual
3160380.002024-10-268215Actual
116071699.002023-03-276265Actual
17814134.002023-09-278565Actual
4851200.002022-09-278315Budget
22843569.002024-02-257265Actual
3847216183.002025-04-276365Actual
15720-201.002023-07-289115Actual
372948.002022-08-278215Actual
350213009.002025-01-256265Actual
3850656274.002025-04-271475Actual
3391661351.002024-12-273175Actual
126773000.002023-04-276215Budget
3271159119.002024-11-266015Actual
823516100.002022-12-285265Budget
23859130.002024-03-268565Actual
14770102.002023-06-278465Actual
228911197871.002024-02-254675Actual
248683728.002024-04-266165Actual
3620315618.002025-02-25775Actual
12700963.002023-04-278015Actual
362135301.002025-02-252375Actual
3279968767.002024-11-263975Actual
3386430615.002024-12-275265Actual
24852122.002024-04-268415Actual
1049580.002023-02-257165Budget
177953479.002023-09-276265Actual
16756137834.002023-08-271225Actual
29360313.002024-08-269415Actual
34990712.002025-01-256615Actual
218979737.002024-01-252075Actual
2711226181.002024-06-263375Actual
20835709.002023-12-287715Actual
315887799.002024-10-266115Actual
1882510.002023-10-279665Actual
23810216.002024-03-266715Actual
3052443000.002024-09-269965Actual
177869.002023-09-279615Actual
16783147.002023-08-278565Actual
20853153.002023-12-285465Actual
157738564.002022-06-272175Actual
2686271202.002022-07-28675Actual
7089650.002022-11-277715Budget
1679624785.002023-08-27775Actual
19815-216.002023-11-279115Actual
38463134861.002025-04-271225Actual
116009293.002023-03-275765Actual
369929000.002022-08-276015Budget
384501179.002025-04-278015Actual
30506378.002024-09-267465Actual
9315480.002023-01-256515Budget
11562322.002023-03-277315Actual
338561134.002024-12-278715Actual
21847-269.002024-01-259115Actual
38106860.002022-08-27875Actual
127806.002023-04-279665Actual
9384291.002023-01-257365Actual
16748149.002023-08-278515Actual
3507824687.002025-01-2510075Actual
37294176.002025-03-277115Actual
2700114372.002022-07-282975Actual
21837219.002024-01-257815Actual
13751288.002023-05-277365Actual
37351596264.002025-03-27475Actual
32770556.002024-11-269265Actual
361705093.002025-02-256165Actual
3162884.002024-10-266965Actual
4826473.002022-09-276615Actual
3278159950.002024-11-261475Actual
3708280.002022-08-276715Budget
10512380.002023-02-258165Budget
9348650.002023-01-258715Budget
1680311771.002023-08-272075Actual
1480022857.002023-06-273375Actual
28247773118.002024-07-27675Actual
93103200.002023-01-256115Actual
29426520029.002024-08-264675Actual
269326232.002022-07-281975Actual
2091122798.002023-12-284075Actual
2286343000.002024-02-259965Actual
382515824.002022-08-273375Actual
10523120.002023-02-258965Actual
35042176.002025-01-258965Actual
12717264.002023-04-279415Actual
2593144078.002024-05-266065Actual
2383420400.002024-03-265365Actual
2389345844.002024-03-263975Actual
8264383.002022-12-287265Actual
13712264.002023-05-276715Actual
1570453.002023-07-286915Actual
60628232.002022-10-271875Actual
71213211.002022-11-275765Actual
22849638.002024-02-258065Actual
1473356.002023-06-278215Actual
25953729.002024-05-268765Actual
82693420.002022-12-287665Actual
15751130.002023-07-288565Actual
33889217.002024-12-278565Actual
16744525.002023-08-278115Actual
36176188.002025-02-256865Actual
7086200.002022-11-277415Budget
7192110940.002022-11-272975Actual
37350416200.002025-03-2710165Actual
364172.002022-05-278315Actual
23823162.002024-03-268415Actual
494917262.002022-09-273375Actual
104764436.002023-02-255765Actual
831312931.002022-12-282875Actual
44926232.002022-05-271975Actual
18823440.002023-10-279265Actual
38483958.002025-04-277765Actual
153070.002022-06-277165Budget
1983334.002023-11-276965Actual
10519117.002023-02-258565Actual
943418680.002023-01-253275Actual
25913644.002024-05-268115Actual
2711344329.002024-06-263475Actual
23867835.002024-03-269765Actual
1675830109.002023-08-275365Actual
3785561.002022-08-278165Actual
30517229.002024-09-268965Actual
3166867818.002024-10-263175Actual
7095480.002022-11-278115Budget
228619.002024-02-259665Actual
218582209.002024-01-256265Actual
158772588.002022-06-273575Actual
3851165438.002025-04-272175Actual
829638500.002022-12-289965Actual
2090633383.002023-12-283475Actual
1279326232.002023-04-271975Actual
1679238500.002023-08-279965Actual
15746730.002023-07-288065Actual
35043270.002025-01-259065Actual
4861-228.002022-09-279115Actual
37329749.002025-03-277265Actual
32750445.002024-11-266765Actual
25923423.002024-05-269415Actual
601742.002022-10-277165Actual
157739272.002023-07-282275Actual
12741380.002023-04-276665Budget
7170271.002022-11-279265Actual
2939843000.002024-08-269965Actual
137533463.002023-05-277665Actual
35011358.002025-01-259415Actual
3733147.002022-08-278415Actual
71715217.002022-11-279465Actual
37352521261.002025-03-27675Actual
150329600.002022-06-275265Budget
718398949.002022-11-271575Actual
8253455.002022-12-286565Actual
708040.002022-11-276915Actual
82390.002022-12-285465Budget
3734713.002025-03-279665Actual
14760368.002023-06-277265Actual
2288725775.002024-02-253875Actual
27041380.002024-06-267415Actual
15718163.002023-07-288915Actual
4903650.002022-09-277765Budget
5977185.002022-10-278415Actual
2710247217.002024-06-261975Actual
2711061800.002024-06-263175Actual
2712121630.002024-06-2610075Actual
19883971486.002023-11-274675Actual
2189341799.002024-01-251475Actual
8196200.002022-12-286715Budget
2820945338.002024-07-275265Actual
2089758455.002023-12-282175Actual
19802363.002023-11-277415Actual
60507.002022-10-279665Actual
1159227881.002023-03-275265Actual
4606427.002022-05-273475Actual
7085193.002022-11-277415Actual
31631532.002024-10-267365Actual
3616949639.002025-02-256065Actual
15777159090.002023-07-282975Actual
1784226763.002023-09-273275Actual
1784320571.002023-09-273375Actual
36195387.002025-02-259265Actual
2942362325.002024-08-263975Actual
24872374.002024-04-266665Actual
22850395.002024-02-258165Actual
20887494396.002023-12-28475Actual
13716365.002023-05-277315Actual
433-139.002022-05-279165Actual
248959.002024-04-269665Actual
36159-367.002025-02-259115Actual
4844229.002022-09-277815Actual
30476770.002024-09-268115Actual
416200.002022-05-277865Budget
401189.002022-05-276865Actual
4890119.002022-09-276865Actual
2936716037.002024-08-265765Actual
37340198.002025-03-278565Actual
4932377959.002022-09-27675Actual
37371151141.002025-03-273575Actual
338675740.002024-12-275765Actual
115970.002023-03-275465Budget
259307511.002024-05-265765Actual
2710313483.002024-06-262075Actual
29425634925.002024-08-264375Actual
7166550.002022-11-278765Budget
338377130.002024-12-276115Actual
27078946.002024-06-268065Actual
23876110901.002024-03-261575Actual
489349.002022-09-277165Actual
2824149067.002024-07-279465Actual
1167112147.002023-03-272875Actual
22806190.002024-02-256715Actual
4836332.002022-09-277315Actual
2597372474.002024-05-262175Actual
12680434.002023-04-276615Actual
818631000.002022-12-286015Budget
35034249.002025-01-257865Actual
38441304.002025-04-276715Actual
9329380.002023-01-257615Budget
2190451238.002024-01-253175Actual
10517100.002023-02-258465Budget
382111886.002022-08-272875Actual
145437080.002022-06-276015Actual
1267240500.002023-04-276015Budget
14755289.002023-06-276665Actual
15700533.002023-07-286515Actual
1680815961.002023-08-272875Actual
21866704.002024-01-257265Actual
25942400.002024-05-267365Actual
11584720.002023-03-278715Actual
13757351.002023-05-278165Actual
10521550.002023-02-258765Budget
36146426.002025-02-257415Actual
158417346.002022-06-273275Actual
25801472.002022-07-286215Actual
3390472044.002024-12-271375Actual
32791197634.002024-11-262975Actual
19846108.002023-11-278565Actual
3390916298.002024-12-272075Actual
30478264.002024-09-268315Actual
23828-259.002024-03-269115Actual
23843295.002024-03-266665Actual
270841949.002022-07-283975Actual
9376200.002023-01-256865Budget
2383690754.002024-03-265665Actual
12690339.002023-04-277315Actual
337440.002022-05-276515Actual
425100.002022-05-278465Budget
9416320464.002023-01-2510165Actual
208682618.002023-12-287665Actual
432174.002022-05-279065Actual
12761598.002023-04-278065Actual
32732278.002024-11-268915Actual
25811900.002022-07-286215Budget
943014635.002023-01-252475Actual
8255480.002022-12-286665Budget
13711518.002023-05-276615Actual
493554426.002022-09-271375Actual
1986253525.002023-11-271475Actual
21878540.002024-01-258765Actual
3387110332.002024-12-276365Actual
270636112.002024-06-266165Actual
28272493773.002024-07-274675Actual
2819776.002024-07-278215Actual
2090354934.002023-12-283175Actual
167314328.002023-08-276215Actual
187909.002023-10-279615Actual
8203353.002022-12-287315Actual
9353210.002023-01-259415Actual
22816504.002024-02-258115Actual
19857514972.002023-11-27475Actual
315911105.002024-10-266615Actual
10465153.002023-02-258915Actual
9343136.002023-01-258415Actual
3167570615.002024-10-263975Actual
93122240.002023-01-256215Actual
12754210.002023-04-277465Actual
27056312.002024-06-269415Actual
49427062.002022-09-272275Actual
20875161.002023-12-288465Actual
1988415961.002023-11-2710075Actual
10435280.002023-02-256715Budget
12706200.002023-04-278315Budget
3731512486.002025-03-275365Actual
19836234.002023-11-277365Actual
2939520272.002024-08-269465Actual
158622143.002022-06-273475Actual
2387312186.002024-03-26875Actual
2491989077.002024-04-263575Actual
3389613.002024-12-279665Actual
3278314817.002024-11-261875Actual
1479111450.002023-06-272075Actual
167752839.002023-08-277665Actual
327251336.002024-11-268015Actual
71127.002022-11-279615Actual
1479925028.002023-06-273275Actual
14781491939.002023-06-2710165Actual
270139952.002022-07-283175Actual
14737743.002023-06-278715Actual
8258200.002022-12-286865Budget
33926820976.002024-12-274675Actual
2942722571.002024-08-2610075Actual
1677052.002023-08-276965Actual
2825314817.002024-07-271875Actual
71272856.002022-11-276265Actual
1883946791.002023-10-272175Actual
11631218.002023-03-277865Actual
2673550.002022-07-288765Budget
15709644.002023-07-287715Actual
35050299992.002025-01-2510165Actual
2826835325.002024-07-273875Actual
38447562.002025-04-277615Actual
34995527.002025-01-257315Actual
12749650.002023-04-277265Budget
7160157.002022-11-278365Actual
4838200.002022-09-277415Budget
2598129922.002024-05-263375Actual
3792185.002022-08-278465Actual
2941954961.002024-08-263475Actual
9402168.002023-01-258465Actual
30530115039.002024-09-261375Actual
339380.002022-05-276615Budget
824429200.002022-12-286065Budget
36160612.002025-02-259215Actual
3054268667.002024-09-263175Actual
7075363.002022-11-276615Actual
9351-163.002023-01-259115Actual
1377515301.002023-05-27875Actual
21889464440.002024-01-25675Actual
720031811.002022-11-273975Actual
105287.002023-02-259665Actual
1523278.002022-06-276665Actual
12705215.002023-04-278315Actual
2936286424.002024-08-261225Actual
28189122.002024-07-277115Actual
29340328.002024-08-266715Actual
11672106362.002023-03-272975Actual
36175248.002025-02-256765Actual
14721458.002023-06-276615Actual
718250974.002022-11-271475Actual
16769180.002023-08-276865Actual
13797350000.002023-05-274275Actual
3800371.002022-08-279265Actual
17829102065.002023-09-271375Actual
147791061.002023-06-279765Actual
8224147.002022-12-288515Actual
3277113707.002024-11-269465Actual
3342035.002022-05-276215Actual
2616750.002022-07-288715Budget
38522141566.002025-04-273775Actual
31618123781.002024-10-265665Actual
15714146.002023-07-288315Actual
1985538500.002023-11-279965Actual
7156380.002022-11-278165Budget
18808371.002023-10-277365Actual
24874142.002024-04-266865Actual
38501650677.002025-04-27475Actual
10452850.002023-02-258015Budget
3621165438.002025-02-252175Actual
1554100.002022-06-278565Budget
9377154.002023-01-256865Actual
2822270.002024-07-276965Actual
1549132.002022-06-278365Actual
93689200.002023-01-256365Budget
4957249296.002022-09-274675Actual
8287630.002022-12-288765Actual
30488167982.002024-09-261225Actual
3773301.002022-08-277365Actual
2708056.002024-06-268265Actual
14762240.002023-06-277465Actual
15761550422.002023-07-2810165Actual
32753152.002024-11-267165Actual
830726232.002022-12-281975Actual
40349.002022-05-277165Actual
23816344.002024-03-267615Actual
19830305.002023-11-276665Actual
137843790.002023-05-272375Actual
3158763342.002024-10-266015Actual
11617200.002023-03-276865Budget
363200.002022-05-278315Budget
116692886.002023-03-272375Actual
27049241.002024-06-268415Actual
378859.002022-08-278265Actual
1472362.002022-06-277315Actual
4922218.002022-09-279065Actual
20874181.002023-12-288365Actual
12726103500.002023-04-275665Budget
1378843173.002023-05-273175Actual
16793401461.002023-08-2710165Actual
19805208.002023-11-277815Actual
3851831223.002025-04-273275Actual
3761380.002022-08-276565Budget
2283278998.002024-02-255665Actual
719419443.002022-11-273275Actual
381738970.002022-08-272175Actual
1056011886.002023-02-2510075Actual
8252480.002022-12-286565Budget
38480395.002025-04-277365Actual
34996346.002025-01-257415Actual
116648232.002023-03-271875Actual
30520470.002024-09-269265Actual
942526232.002023-01-251975Actual
2826430785.002024-07-273375Actual
1680234101.002023-08-271975Actual
33893-318.002024-12-279165Actual
1476835.002023-06-278265Actual
22811239.002024-02-257415Actual
9391205.002023-01-257865Actual
270606186.002024-06-265465Actual
2826025627.002024-07-272875Actual
27046802.002024-06-268115Actual
33915226452.002024-12-272975Actual
1478910701.002023-06-271875Actual
21835421.002024-01-257615Actual
28203382.002024-07-279015Actual
2704780.002024-06-268215Actual
24914157602.002024-04-262975Actual
10432647.002023-02-256615Actual
4956776615.002022-09-274375Actual
127972945.002023-04-272375Actual
1167897213.002023-03-273775Actual
481929000.002022-09-276015Budget
3053712711.002024-09-262275Actual
28199229.002024-07-278415Actual
5964408.002022-10-277615Actual
430630.002022-05-278765Actual
38490234.002025-04-278565Actual
36157298.002025-02-258915Actual
8297498900.002022-12-2810165Budget
3167923746.002024-10-2610075Actual
12745132.002023-04-276865Actual
26368700.002022-07-286365Budget
26967132.002022-07-282275Actual
494138158.002022-09-272175Actual
11572850.002023-03-278015Budget
29343106.002024-08-267115Actual
198272342.002023-11-276265Actual
29392315.002024-08-269065Actual
59941.002022-10-275465Actual
11585177.002023-03-278915Actual
1479615791.002023-06-272875Actual
939753.002023-01-258265Actual
9410336.002023-01-259265Actual
13734158259.002023-05-271225Actual
3741-176.002022-08-279115Actual
1167420015.002023-03-273275Actual
1165918201.002023-03-27775Actual
17797443.002023-09-276565Actual
17824440614.002023-09-2710165Actual
818732960.002022-12-286015Actual
30552689921.002024-09-264675Actual
28198264.002024-07-278315Actual
13771489463.002023-05-2710165Actual
22825387.002024-02-259215Actual
27115174736.002024-06-263775Actual
12767126.002023-04-278365Actual
427112.002022-05-278565Actual
282431595.002024-07-279765Actual
37328106.002025-03-277165Actual
32722643.002024-11-267615Actual
13729363.002023-05-279015Actual
22840203.002024-02-256865Actual
19842386.002023-11-278165Actual
3504943000.002025-01-259965Actual
1159511152.002023-03-275365Actual
8228240.002022-12-289015Actual
3619943000.002025-02-259965Actual
27120232543.002024-06-264675Actual
188103137.002023-10-277665Actual
2710466980.002024-06-262175Actual
1372358.002023-05-278215Actual
2598244321.002024-05-263475Actual
36260.002022-05-278215Budget
269913062.002022-07-282875Actual
14769122.002023-06-278365Actual
1783334101.002023-09-271975Actual
12751300.002023-04-277365Budget
304909785.002024-09-265365Actual
2185635880.002024-01-256065Actual
1780268.002023-09-277165Actual
15372703.002022-06-277665Actual
1055117102.002023-02-253375Actual
1165438500.002023-03-279965Actual
11643100.002023-03-278565Budget
17766135.002023-09-276815Actual
38099055.002022-08-27775Actual
3735576625.002025-03-271375Actual
1480544121.002023-06-273975Actual
15742202.002023-07-287465Actual
3772224.002022-08-277265Actual
7107127.002022-11-278915Actual
4917100.002022-09-278565Budget
19844135.002023-11-278365Actual
38451730.002025-04-278115Actual
1274754.002023-04-277165Actual
30500327.002024-09-266765Actual
9319200.002023-01-256715Budget
3278675992.002024-11-262175Actual
2491545844.002024-04-263175Actual
24847175.002024-04-267815Actual
3333731.002022-05-276115Actual
47013976.002022-05-2710075Actual
3736832252.002025-03-273275Actual
33880405.002024-12-277465Actual
2281750.002024-02-258215Actual
9326300.002023-01-257315Budget
14727277.002023-06-277415Actual
18775341.002023-10-277615Actual
12744200.002023-04-276865Budget
2643200.002022-07-286765Budget
70683000.002022-11-276115Budget
338383241.002024-12-276215Actual
600028800.002022-10-276065Budget
327134853.002024-11-266215Actual
1478650.002022-06-277715Budget
605810076.002022-10-27875Actual
488313000.002022-09-276365Budget
262519000.002022-07-285265Budget
31592540.002024-10-266715Actual
607140825.002022-10-273175Actual
2645144.002022-07-286865Actual
1042436800.002023-02-256015Actual
941129940.002023-01-259465Actual
24898393699.002024-04-2610165Actual
1379624780.002023-05-274075Actual
1980847.002023-11-278215Actual
188409088.002023-10-272275Actual
14744162339.002023-06-271225Actual
8267215.002022-12-287465Actual
157239.002023-07-289615Actual
1576038500.002023-07-289965Actual
597359.002022-10-278215Actual
24853114.002024-04-268515Actual
33883308.002024-12-277865Actual
25937308.002024-05-266765Actual
3851928771.002025-04-273375Actual
715845.002022-11-278265Actual
178369088.002023-09-272275Actual
256591861.702024-05-258575Actual
25918851.002024-05-268715Actual
382920636.002022-08-273875Actual
2592972982.002024-05-265665Actual
12783337398.002023-04-2710165Actual
1379021402.002023-05-273375Actual
38476187.002025-04-276865Actual
1883610701.002023-10-271875Actual
4532886.002022-05-272375Actual
8286112.002022-12-288565Actual
820057.002022-12-286915Actual
419414.002022-05-278165Actual
3278447217.002024-11-261975Actual
48213264.002022-09-276115Actual
270550477.002022-07-283575Actual
259266009.002024-05-265265Actual
31617631.002024-10-265465Actual
1373961182.002023-05-275765Actual
16809139758.002023-08-272975Actual
154740.002022-06-278265Budget
2090522025.002023-12-283375Actual
23849236.002024-03-267365Actual
3620573282.002025-02-251375Actual
17846141611.002023-09-273775Actual
2668200.002022-07-288365Budget
831983083.002022-12-283575Actual
405280.002022-05-277265Budget
157233532.002022-06-271475Actual
1882738500.002023-10-279965Actual
483364.002022-09-277115Actual
31608255.002024-10-268915Actual
11626173.002023-03-277465Actual
8274200.002022-12-287865Budget
23830285.002024-03-269415Actual
22845359.002024-02-257465Actual
315896499.002024-10-266215Actual
5967227.002022-10-277815Actual
15755-229.002023-07-289165Actual
14722231.002023-06-276715Actual
9346131.002023-01-258515Actual
9325322.002023-01-257315Actual
338695963.002024-12-276165Actual
12753200.002023-04-277465Budget
32777599504.002024-11-26675Actual
340200.002022-05-276715Budget
33877137.002024-12-277165Actual
83088149.002022-12-282075Actual
6019750.002022-10-277265Budget
16777204.002023-08-277865Actual
1988051712.002023-11-273975Actual
13727743.002023-05-278715Actual
282116974.002024-07-275465Actual
24844236.002024-04-267415Actual
607681091.002022-10-273775Actual
4863252.002022-09-279415Actual
3621212838.002025-02-252275Actual
37291540.002025-03-276715Actual
1986410701.002023-11-271875Actual
270315664.002022-07-283375Actual
228769272.002024-02-252275Actual
8226650.002022-12-288715Budget
49407408.002022-09-272075Actual
7135200.002022-11-276765Budget
18783105.002023-10-278515Actual
2587160.002022-07-286715Actual
7150650.002022-11-277765Budget
35044-216.002025-01-259165Actual
1479200.002022-06-277815Budget
59453100.002022-10-276115Budget
16735215.002023-08-276815Actual
9408252.002023-01-259065Actual
14720503.002023-06-276515Actual
11591169150.002023-03-271225Actual
349884772.002025-01-256215Actual
7161135.002022-11-278465Actual
1479518637.002023-06-272475Actual
2288583697.002024-02-253575Actual
3279272812.002024-11-263175Actual
12774540.002023-04-278765Actual
156129118.002022-06-279465Actual
12800116658.002023-04-272975Actual
259148.002022-07-287115Actual
178373752.002023-09-272375Actual
37592244.002022-08-276365Actual
5962228.002022-10-277415Actual
38507122991.002025-04-271575Actual
6053399500.002022-10-2710165Budget
20834394.002023-12-287615Actual
21828518.002024-01-256615Actual
218526255.002024-01-255265Actual
30474321.002024-09-267815Actual
31594122.002024-10-266915Actual
8263480.002022-12-287265Budget
38493432.002025-04-279065Actual

Generated 2025-06-26 04:42:45.528 UTC