[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 227   

3686 items

NOTE: Only 1000 elements of total 3686 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2488542.002024-04-268265Actual
13730-290.002023-05-279115Actual
16750208.002023-08-278915Actual
2936286424.002024-08-261225Actual
38480395.002025-04-277365Actual
33875304.002024-12-276865Actual
24871412.002024-04-266565Actual
932356.002023-01-257115Actual
14730219.002023-06-277815Actual
32721383.002024-11-267415Actual
19803449.002023-11-277615Actual
1884316980.002023-10-272875Actual
8263480.002022-12-287265Budget
1879610542.002023-10-275765Actual
2599123210.002024-05-264675Actual
2643200.002022-07-286765Budget
18775341.002023-10-277615Actual
35007322.002025-01-258915Actual
83028764.002022-12-28875Actual
49388232.002022-09-271875Actual
17775399.002023-09-278115Actual
10489560.002023-02-256665Actual
26948972.002022-07-282075Actual
1378034101.002023-05-271975Actual
2091122798.002023-12-284075Actual
12739390.002023-04-276565Actual
384561053.002025-04-278715Actual
3764200.002022-08-276765Actual
719638480.002022-11-273475Actual
23849236.002024-03-267365Actual
3506170363.002025-01-252175Actual
316491113.002024-10-269765Actual
19812743.002023-11-278715Actual
60051900.002022-10-276265Budget
1987115282.002023-11-272875Actual
30501248.002024-09-266865Actual
6051570.002022-10-279765Actual
262353683.002022-07-281225Actual
1781148.002023-09-278265Actual
1348115622.002023-05-269375Actual
12684200.002023-04-276815Budget
24879268.002024-04-267465Actual
35045360.002025-01-259265Actual
378859.002022-08-278265Actual
71143854.002022-11-275265Actual
36189174.002025-02-258465Actual
23876110901.002024-03-261575Actual
2289217999.002024-02-2510075Actual
3735947217.002025-03-271975Actual
71172312.002022-11-275365Actual
12776162.002023-04-279065Actual
1534300.002022-06-277365Budget
7107127.002022-11-278915Actual
26228.002022-07-289615Actual
3391067955.002024-12-272175Actual
7152200.002022-11-277865Budget
2821319430.002024-07-275765Actual
11626173.002023-03-277465Actual
3715300.002022-08-277315Budget
36185977.002025-02-258065Actual
9409-202.002023-01-259165Actual
262671400.002022-07-285665Budget
11553480.002023-03-276615Budget
22838546.002024-02-256665Actual
327134853.002024-11-266215Actual
21829264.002024-01-256715Actual
35026208.002025-01-256865Actual
14582595.002022-06-276215Actual
37299349.002025-03-277815Actual
29380269.002024-08-267465Actual
8278414.002022-12-288165Actual
11582200.002023-03-278515Budget
2287058175.002024-02-251475Actual
23815298.002024-03-267415Actual
1883396703.002023-10-271375Actual
7159200.002022-11-278365Budget
10534454012.002023-02-25675Actual
338841240.002024-12-278065Actual
4951117406.002022-09-273575Actual
177896609.002023-09-275365Actual
2185523459.002024-01-255765Actual
2185635880.002024-01-256065Actual
2287820579.002024-02-252475Actual
3928700.002022-05-276365Budget
19858575542.002023-11-27675Actual
27076810.002024-06-267765Actual
16754309.002023-08-279415Actual
1168413453.002023-03-2710075Actual
21903145704.002024-01-252975Actual
27120232543.002024-06-264675Actual
415178.002022-05-277865Actual
4885322.002022-09-276565Actual
32777599504.002024-11-26675Actual
1884218831.002023-10-272475Actual
2654180.002022-07-287465Actual
27093549789.002024-06-2610165Actual
22850395.002024-02-258165Actual
1879742608.002023-10-276065Actual
381738970.002022-08-272175Actual
12752249.002023-04-277365Actual
13763126.002023-05-278965Actual
38028.002022-08-279665Actual
2485041.002024-04-268215Actual
30503103.002024-09-267165Actual
3049449639.002024-09-266065Actual
40470.002022-05-277165Budget
2384753.002024-03-267165Actual
10525-147.002023-02-259165Actual
35029269.002025-01-257265Actual
35039162.002025-01-258465Actual
238319.002024-03-269615Actual
941913543.002023-01-25775Actual
6014200.002022-10-276865Budget
1047545149.002023-02-255665Actual
4827480.002022-09-276615Budget
1680719025.002023-08-272475Actual
25903256.002024-05-266715Actual
3736832252.002025-03-273275Actual
12689400.002023-04-277315Budget
13718421.002023-05-277615Actual
1546480.002022-06-278165Budget
29383294.002024-08-267865Actual
22862668.002024-02-259765Actual
1166010438.002023-03-27875Actual
93642300.002023-01-256165Budget
16766518.002023-08-276565Actual
127379600.002023-04-276365Budget
1463380.002022-06-276615Budget
158863996.002022-06-273775Actual
228297595.002024-02-255265Actual
406168.002022-05-277265Actual
23864381.002024-03-269265Actual
21888433796.002024-01-25475Actual
18779395.002023-10-278115Actual
13747162.002023-05-276865Actual
45734833.002022-05-273175Actual
28203382.002024-07-279015Actual
35017111264.002025-01-255665Actual
13722563.002023-05-278115Actual
1882438637.002023-10-279465Actual
1278811363.002023-04-27875Actual
156993914.002023-07-286215Actual
150982201.002022-06-275665Actual
1576038500.002023-07-289965Actual
37328106.002025-03-277165Actual
14744162339.002023-06-271225Actual
3048929356.002024-09-265265Actual
31643251.002024-10-268965Actual
32756434.002024-11-267465Actual
33883308.002024-12-277865Actual
116667655.002023-03-272075Actual
6034480.002022-10-278165Budget
167633939.002023-08-276165Actual
3851768817.002025-04-273175Actual
3050272.002024-09-266965Actual
158015680.002022-06-272475Actual
281824622.002024-07-276115Actual
6011380.002022-10-276665Budget
3736178807.002025-03-272175Actual
2287334101.002024-02-251975Actual
30552689921.002024-09-264675Actual
1983334.002023-11-276965Actual
2592596149.002024-05-261225Actual
25782700.002022-07-286115Budget
1573827.002023-07-286965Actual
338657653.002024-12-275365Actual
2668200.002022-07-288365Budget
36145649.002025-02-257315Actual
2822270.002024-07-276965Actual
3780684.002022-08-277765Actual
20834394.002023-12-287615Actual
338901053.002024-12-278765Actual
3507334596.002025-01-253875Actual
2491220579.002024-04-262475Actual
10460200.002023-02-258415Budget
338383241.002024-12-276215Actual
361385963.002025-02-256215Actual
17779108.002023-09-278515Actual
36227827938.002025-02-254675Actual
2191224284.002024-01-254075Actual
376940.002022-08-277165Actual
148660.002022-06-278215Budget
1526200.002022-06-276865Budget
2595157.002022-07-287415Actual
19872133812.002023-11-272975Actual
1986410701.002023-11-271875Actual
2685212755.002022-07-28475Actual
1479111450.002023-06-272075Actual
3852462974.002025-04-273975Actual
94292945.002023-01-252375Actual
14776272.002023-06-279265Actual
1576425530.002023-07-28775Actual
22852131.002024-02-258365Actual
4931748052.002022-09-27475Actual
1987427258.002023-11-273275Actual
24914157602.002024-04-262975Actual
20886349163.002023-12-2810165Actual
36155250.002025-02-258515Actual
10439100.002023-02-257115Budget
14748103936.002023-06-275665Actual
29340328.002024-08-266715Actual
8229-192.002022-12-289115Actual
11588364.002023-03-279215Actual
6032650.002022-10-278065Budget
20837803.002023-12-288015Actual
1167514545.002023-03-273375Actual
2490118811.002024-04-26775Actual
37372147603.002025-03-273775Actual
15783130827.002023-07-283775Actual
30514212.002024-09-268465Actual
23830285.002024-03-269415Actual
1987928142.002023-11-273875Actual
7092185.002022-11-277815Actual
20835709.002023-12-287715Actual
1557111.002022-06-278965Actual
719831140.002022-11-273775Actual
14737743.002023-06-278715Actual
18854378712.002023-10-274375Actual
9321168.002023-01-256815Actual
82693420.002022-12-287665Actual
35023604.002025-01-256565Actual
11564200.002023-03-277415Budget
71283854.002022-11-276365Actual
32734-342.002024-11-269115Actual
372876053.002025-03-276115Actual
151224960.002022-06-276065Actual
377060.002022-08-277165Budget
36153313.002025-02-258315Actual
3731215.002025-03-279615Actual
157738564.002022-06-272175Actual
4848572.002022-09-278115Actual
820256.002022-12-287115Actual
350188999.002025-01-255765Actual
23895-223978.002024-03-264375Actual
24887125.002024-04-268465Actual
2382151.002024-03-268215Actual
11646720.002023-03-278765Actual
23842324.002024-03-266565Actual
83112945.002022-12-282375Actual
373050.002022-08-278215Budget
8253455.002022-12-286565Actual
8257210.002022-12-286765Actual
3166275018.002024-10-262175Actual
5948560.002022-10-276515Actual
1555550.002022-06-278765Budget
821852.002022-12-288215Actual
2191143647.002024-01-253975Actual
37350416200.002025-03-2710165Actual
259033.002022-07-286915Actual
259442190.002024-05-267665Actual
2083057.002023-12-286915Actual
37308432.002025-03-279015Actual
3851928771.002025-04-273375Actual
152960.002022-06-277165Actual
5979200.002022-10-278515Budget
27056312.002024-06-269415Actual
432174.002022-05-279065Actual
116692886.002023-03-272375Actual
1980847.002023-11-278215Actual
3505649921.002025-01-251475Actual
34996346.002025-01-257415Actual
17798402.002023-09-276665Actual
26808.002022-07-289665Actual
3166527150.002024-10-262475Actual
19851313.002023-11-279265Actual
9443519456.002023-01-254675Actual
3620814817.002025-02-251875Actual
31626386.002024-10-266765Actual
8272630.002022-12-287765Actual
605238500.002022-10-279965Actual
228344100.002024-02-256165Actual
495813323.002022-09-2710075Actual
228313201.002024-02-255465Actual
1979973.002023-11-276915Actual
37339208.002025-03-278465Actual
2712121630.002024-06-2610075Actual
1166746764.002023-03-272175Actual
11649-198.002023-03-279165Actual
25910825.002024-05-267715Actual
1779613218.002023-09-276365Actual
22813690.002024-02-257715Actual
1573944.002023-07-287165Actual
10449200.002023-02-257815Budget
3794100.002022-08-278565Budget
2598244321.002024-05-263475Actual
3782200.002022-08-277865Budget
22858-173.002024-02-259165Actual
11641164.002023-03-278465Actual
126762650.002023-04-276215Actual
293551053.002024-08-268715Actual
594329760.002022-10-276015Actual
32728293.002024-11-268315Actual
1490200.002022-06-278415Budget
21836757.002024-01-257715Actual
2288436769.002024-02-253475Actual
3737630.002022-08-278715Actual
18784608.002023-10-278715Actual
327231157.002024-11-267715Actual
3621926181.002025-02-253375Actual
1679716559.002023-08-27875Actual
6009380.002022-10-276565Budget
2288146943.002024-02-253175Actual
2642192.002022-07-286765Actual
248355119.002024-04-266115Actual
37304259.002025-03-278415Actual
2942237510.002024-08-263875Actual
19847540.002023-11-278765Actual
2387560934.002024-03-261475Actual
38454215.002025-04-278415Actual
327407768.002024-11-265365Actual
71162400.002022-11-275365Budget
3052821297.002024-09-26775Actual
3717250.002022-08-277415Actual
357806.002022-05-278015Actual
23829432.002024-03-269215Actual
3799-222.002022-08-279165Actual
37465610.002022-08-275265Actual
2826025627.002024-07-272875Actual
13756567.002023-05-278065Actual
408300.002022-05-277365Budget
15722249.002023-07-289415Actual
364172.002022-05-278315Actual
9343136.002023-01-258415Actual
38500449538.002025-04-2710165Actual
10519117.002023-02-258565Actual
22824-232.002024-02-259115Actual
268238500.002022-07-289965Actual
33854209.002024-12-278415Actual
338561134.002024-12-278715Actual
2190451238.002024-01-253175Actual
18849101089.002023-10-273575Actual
3504617767.002025-01-259465Actual
3167635340.002024-10-264075Actual
3775200.002022-08-277465Budget
827940.002022-12-288265Actual
31597466.002024-10-267415Actual
29399267291.002024-08-2610165Actual
3392368767.002024-12-273975Actual
2601200.002022-07-287815Budget
9389623.002023-01-257765Actual
2938666.002024-08-268265Actual
3052211.002024-09-269665Actual
2710821395.002024-06-262875Actual
37325328.002025-03-276765Actual
14756150.002023-06-276765Actual
36154275.002025-02-258415Actual
606536940.002022-10-272175Actual
1279059657.002023-04-271475Actual
32720556.002024-11-267315Actual
13745442.002023-05-276665Actual
31646514.002024-10-269265Actual
20850119879.002023-12-281225Actual
2598732596.002024-05-264075Actual
365147.002022-05-278415Actual
456114372.002022-05-272975Actual
218264414.002024-01-256215Actual
824215991.002022-12-285765Actual
36158459.002025-02-259015Actual
70692987.002022-11-276115Actual
1986253525.002023-11-271475Actual
492549548.002022-09-279465Actual
270315664.002022-07-283375Actual
93882100.002023-01-257665Budget
6038200.002022-10-278365Budget
157255504.002023-07-285265Actual
4903650.002022-09-277765Budget
304811134.002024-09-268715Actual
30547163032.002024-09-263775Actual
1542200.002022-06-277865Budget
2387312186.002024-03-26875Actual
208587856.002023-12-286365Actual
11573480.002023-03-278115Budget
338821105.002024-12-277765Actual
36202478968.002025-02-25675Actual
1268648.002023-04-276915Actual
1676247990.002023-08-276065Actual
13727743.002023-05-278715Actual
1880562.002023-10-276965Actual
2286343000.002024-02-259965Actual
17829102065.002023-09-271375Actual
10466235.002023-02-259015Actual
1482850.002022-06-278015Budget
1473208.002022-06-277415Actual
60628232.002022-10-271875Actual
606814336.002022-10-272475Actual
36192189.002025-02-258965Actual
16779512.002023-08-278165Actual
29393-252.002024-08-269165Actual
25811900.002022-07-286215Budget
1480144310.002023-06-273475Actual
3166312838.002024-10-262275Actual
382014934.002022-08-272475Actual
6029192.002022-10-277865Actual
826263.002022-12-287165Actual
15787998937.002023-07-284375Actual
21862138.002024-01-256765Actual
11598130500.002023-03-275665Budget
15700533.002023-07-286515Actual
127236747.002023-04-275365Actual
2287210701.002024-02-251875Actual
33926820976.002024-12-274675Actual
21913-245450.002024-01-254375Actual
2824149067.002024-07-279465Actual
1466189.002022-06-276815Actual
3507035952.002025-01-253475Actual
28212150832.002024-07-275665Actual
2936662878.002024-08-265665Actual
4852209.002022-09-278315Actual
32726827.002024-11-268115Actual
8195380.002022-12-286615Budget
177944970.002023-09-276165Actual
17764356.002023-09-276615Actual
2596611725.002024-05-26875Actual
15701485.002023-07-286615Actual
362049579.002025-02-25875Actual
361705093.002025-02-256165Actual
13712264.002023-05-276715Actual
3622297604.002025-02-253775Actual
30520470.002024-09-269265Actual
266540.002022-07-288265Budget
1479252447.002023-06-272175Actual
10457200.002023-02-258315Budget
3843658126.002025-04-276015Actual
30500327.002024-09-266765Actual
4847480.002022-09-278115Budget
352384.002022-05-277615Actual
19846108.002023-11-278565Actual
2491722025.002024-04-263375Actual
3851165438.002025-04-272175Actual
21861267.002024-01-256665Actual
3850595724.002025-04-271375Actual
28194305.002024-07-277815Actual
16735215.002023-08-276815Actual
3052443000.002024-09-269965Actual
2491623045.002024-04-263275Actual
26879491.002022-07-28775Actual
1578020155.002023-07-283375Actual
104264200.002023-02-256115Budget
2942435340.002024-08-264075Actual
71299200.002022-11-276365Budget
29421107121.002024-08-263775Actual
25952161.002024-05-268565Actual
1051350.002023-02-258265Budget
20870203.002023-12-287865Actual
93872884.002023-01-257665Actual
823415352.002022-12-285265Actual
23817620.002024-03-267715Actual
2653200.002022-07-287465Budget
15706326.002022-06-27875Actual
28233256.002024-07-278365Actual
3711200.002022-08-276815Budget
270636112.002024-06-266165Actual
157271363.002023-07-285465Actual
8205200.002022-12-287415Budget
3733147.002022-08-278415Actual
218979737.002024-01-252075Actual
294125248.002024-08-262375Actual
282461096304.002024-07-27475Actual
608212539.002022-10-2710075Actual
5950480.002022-10-276615Budget
1784320571.002023-09-273375Actual
1374970.002023-05-277165Actual
1982538033.002023-11-276065Actual
2672100.002022-07-288565Budget
21866704.002024-01-257265Actual
37295702.002025-03-277315Actual
410248.002022-05-277465Actual
3279427620.002024-11-263375Actual
4829240.002022-09-276715Actual
1166176720.002023-03-271375Actual
43795.002022-05-279765Actual
1280919443.002023-04-274075Actual
15703182.002023-07-286815Actual
14808340861.002023-06-274675Actual
17785234.002023-09-279415Actual
18817165.002023-10-278465Actual
3851212711.002025-04-272275Actual
1165438500.002023-03-279965Actual
11578204.002023-03-278315Actual
2381247.002024-03-266915Actual
384648990.002025-04-275265Actual
1267240500.002023-04-276015Budget
1879312651.002023-10-275365Actual
116009293.002023-03-275765Actual
3850656274.002025-04-271475Actual
3621424999.002025-02-252475Actual
60253516.002022-10-277665Actual
4836332.002022-09-277315Actual
49267.002022-09-279665Actual
11672106362.002023-03-272975Actual
372948.002022-08-278215Actual
16794619317.002023-08-27475Actual
1578425512.002023-07-283875Actual
17766135.002023-09-276815Actual
15745184.002023-07-287865Actual
719013888.002022-11-272475Actual
2588120.002022-07-286815Actual
22853108.002024-02-258465Actual
29352293.002024-08-268315Actual
3615289.002025-02-258215Actual
23890147194.002024-03-263575Actual
38475246.002025-04-276765Actual
8282200.002022-12-288365Budget
1378520384.002023-05-272475Actual
2598033625.002024-05-263275Actual
13798-140576.802023-05-274375Actual
31617631.002024-10-265465Actual
32761790.002024-11-268165Actual
3765200.002022-08-276765Budget
31610-313.002024-10-269115Actual
228023766.002024-02-256115Actual
27034869.002024-06-266515Actual
37329749.002025-03-277265Actual
104853993.002023-02-256365Actual
1474912298.002023-06-275765Actual
31645-309.002024-10-269165Actual
7134273.002022-11-276765Actual
17763392.002023-09-276515Actual
316361229.002024-10-268065Actual
34989783.002025-01-256515Actual
2596784422.002024-05-261375Actual
20875161.002023-12-288465Actual
1484643.002022-06-278115Actual
1777638.002023-09-278215Actual
706731000.002022-11-276015Budget
2387486832.002024-03-261375Actual
2705916493.002024-06-265265Actual
9346131.002023-01-258515Actual
293642672.002024-08-265365Actual
2186429.002024-01-256965Actual
11657971221.002023-03-27475Actual
16749743.002023-08-278715Actual
1273029300.002023-04-276065Budget
22811239.002024-02-257415Actual
27114232138.002024-06-263575Actual
381361748.002022-08-271575Actual
1571341.002023-07-288215Actual
1521380.002022-06-276565Budget
151916097.002022-06-276365Actual
28240488.002024-07-279265Actual
24854608.002024-04-268715Actual
5966650.002022-10-277715Budget
11566380.002023-03-277615Budget
60507.002022-10-279665Actual
18821330.002023-10-279065Actual
338813507.002024-12-277665Actual
4856167.002022-09-278515Actual
15707328.002023-07-287415Actual
12698200.002023-04-277815Budget
29341246.002024-08-266815Actual
368138.002022-05-278515Actual
28247773118.002024-07-27675Actual
19840161.002023-11-277865Actual
7136203.002022-11-276865Actual
21880211.002024-01-259065Actual
35033873.002025-01-257765Actual
6043650.002022-10-278765Budget
18828421711.002023-10-2710165Actual
32770556.002024-11-269265Actual
12701596.002023-04-278115Actual
338481031.002024-12-277715Actual
228368545.002024-02-256365Actual
105032800.002023-02-257665Budget
3391327418.002024-12-272475Actual
8226650.002022-12-288715Budget
2613200.002022-07-288515Budget
238416800.002024-03-266365Actual
1280137080.002023-04-273175Actual
11554224.002023-03-276715Actual
708040.002022-11-276915Actual
10499364.002023-02-257365Actual
1981811.002023-11-279615Actual
116687132.002023-03-272275Actual
13797350000.002023-05-274275Actual
1877145.002023-10-276915Actual
467-657203.802022-05-274375Actual
36193290.002025-02-259065Actual
38445456.002025-04-277315Actual
9345100.002023-01-258515Budget
30508917.002024-09-267765Actual
34999358.002025-01-257815Actual
2185328151.002024-01-255365Actual
7163100.002022-11-278565Budget
1042540500.002023-02-256015Budget
486733700.002022-09-275265Budget
12762650.002023-04-278065Budget
81883296.002022-12-286115Actual
270419933.002022-07-283475Actual
423140.002022-05-278365Actual
708170.002022-11-277115Actual
2596855695.002024-05-261475Actual
32765226.002024-11-268565Actual
717780042.002022-11-27475Actual
11616136.002023-03-276865Actual
29392315.002024-08-269065Actual
11557200.002023-03-276815Budget
21863102.002024-01-256865Actual
1545382.002022-06-278165Actual
8198192.002022-12-286815Actual
11635380.002023-03-278165Budget
8216520.002022-12-288115Actual
260860.002022-07-288215Budget
316224595.002024-10-266265Actual
271214106.002022-07-2810075Actual
28191363.002024-07-277415Actual
20848294.002023-12-289415Actual
8222160.002022-12-288415Actual
1554100.002022-06-278565Budget
15735245.002023-07-286665Actual
1776861.002023-09-277115Actual
23858143.002024-03-268465Actual
1055640825.002023-02-253975Actual
1987346019.002023-11-273175Actual
15768151732.002023-07-281575Actual
37376-37220.002025-03-274375Actual
373061215.002025-03-278715Actual
932248.002023-01-256915Actual
3852536370.002025-04-274075Actual
157433276.002023-07-287665Actual
6046214.002022-10-279065Actual
4841720.002022-09-277715Actual
15782152352.002023-07-283575Actual
11585177.002023-03-278915Actual
3167438602.002024-10-263875Actual
8285100.002022-12-288565Budget
468359790.802022-05-274575Actual
23822179.002024-03-268315Actual
1047140819.002023-02-251225Actual
38493432.002025-04-279065Actual
26334108.002022-07-286165Actual
218848.002024-01-259665Actual
137839272.002023-05-272275Actual
607839702.002022-10-273975Actual
2486740365.002024-04-266065Actual
159358723.002022-06-274675Actual
8211200.002022-12-287815Budget
2684169526.002022-07-2810165Actual
293812258.002024-08-267665Actual
3736522806.002025-03-272875Actual
28186351.002024-07-276715Actual
1676080441.002023-08-275665Actual
4899166.002022-09-277465Actual
116043058.002023-03-276165Actual
2191024460.002024-01-253875Actual
1045550.002023-02-258215Budget
71272856.002022-11-276265Actual
2940847217.002024-08-261975Actual
18773290.002023-10-277315Actual
35034249.002025-01-257865Actual
8210734.002022-12-287715Actual
3499378.002025-01-256915Actual
20846-247.002023-12-289115Actual
2710512584.002024-06-262275Actual
12751300.002023-04-277365Budget
2088310.002023-12-289665Actual
381152486.002022-08-271375Actual
1476835.002023-06-278265Actual
8194516.002022-12-286615Actual
316215743.002024-10-266165Actual
2387834101.002024-03-261975Actual
94127.002023-01-259665Actual
2490734101.002024-04-261975Actual
59472200.002022-10-276215Budget
9320200.002023-01-256815Budget
714070.002022-11-277165Actual
38099055.002022-08-27775Actual
158334458.002022-06-273175Actual
7079140.002022-11-276815Actual
9405550.002023-01-258765Budget
1160911152.002023-03-276365Actual
29345344.002024-08-267415Actual
31653682174.002024-10-26675Actual
28199229.002024-07-278415Actual
167643939.002023-08-276265Actual
1679238500.002023-08-279965Actual
316645301.002024-10-262375Actual
1377038500.002023-05-279965Actual
38461283.002025-04-279415Actual
3053185389.002024-09-261475Actual
11624280.002023-03-277365Actual
9374200.002023-01-256765Budget
14774204.002023-06-279065Actual
8220200.002022-12-288315Budget
7143300.002022-11-277365Budget
13728236.002023-05-278915Actual
1053985354.002023-02-251575Actual
361822084.002025-02-257665Actual
3166115261.002024-10-262075Actual
1379545545.002023-05-273975Actual
248961043.002024-04-269765Actual
3053674423.002024-09-262175Actual
48951444.002022-09-277265Actual
2492128931.002024-04-263875Actual
15720-201.002023-07-289115Actual
11642100.002023-03-278465Budget
19811131.002023-11-278515Actual
2703153903.002024-06-266015Actual
3278097119.002024-11-261375Actual
25989-1073234.002024-05-264375Actual
2940225145.002024-08-26775Actual
3707480.002022-08-276615Budget
19795726.002023-11-276515Actual
19797322.002023-11-276715Actual
3158763342.002024-10-266015Actual
1880698.002023-10-277165Actual
21837219.002024-01-257815Actual
208682618.002023-12-287665Actual
491247.002022-09-278265Actual
24873189.002024-04-266765Actual
21827569.002024-01-256515Actual
157743752.002023-07-282375Actual
2491847823.002024-04-263475Actual
1884622302.002023-10-273275Actual
267913986.002022-07-289465Actual
71471053.002022-11-277665Actual
2086361.002023-12-286965Actual
93661920.002023-01-256265Actual
8206232.002022-12-287415Actual
384383578.002025-04-276215Actual
238073114.002024-03-266215Actual
1477745759.002023-06-279465Actual
2388319802.002024-03-262475Actual
4824550.002022-09-276515Budget
32755593.002024-11-267365Actual
19842386.002023-11-278165Actual
7161135.002022-11-278465Actual
2286811296.002024-02-25875Actual
6033459.002022-10-278165Actual
13773765093.002023-05-27675Actual
2489432604.002024-04-269465Actual
36221115892.002025-02-253575Actual
10507182.002023-02-257865Actual
1885245070.002023-10-273975Actual
25915234.002024-05-268315Actual
3277443000.002024-11-269965Actual
3784907.002022-08-278065Actual
3506428225.002025-01-252475Actual
38489259.002025-04-278465Actual
15706324.002023-07-287315Actual
1987855240.002023-11-273775Actual
30471356.002024-09-267415Actual
2089534101.002023-12-281975Actual
23860608.002024-03-268765Actual
20888518382.002023-12-28675Actual
1885128405.002023-10-273875Actual
37343347.002025-03-279065Actual
384500.002022-05-275765Budget
29359582.002024-08-269215Actual
28192585.002024-07-277615Actual
3792185.002022-08-278465Actual
382515824.002022-08-273375Actual
348301.002022-05-277315Actual
3720371.002022-08-277615Actual
12774540.002023-04-278765Actual
13764194.002023-05-279065Actual
4956776615.002022-09-274375Actual
93132100.002023-01-256215Budget
259290.002022-07-287115Budget
3273714.002024-11-269615Actual
350213009.002025-01-256265Actual
33874410.002024-12-276765Actual
823622100.002022-12-285365Budget
3846213.002025-04-279615Actual
31673161199.002024-10-263775Actual
381526232.002022-08-271975Actual
1478765343.002023-06-271475Actual
16739322.002023-08-277415Actual
4910480.002022-09-278165Budget
2280145881.002024-02-256015Actual
16753426.002023-08-279215Actual
24874142.002024-04-266865Actual
1272910100.002023-04-275765Budget
4858650.002022-09-278715Budget
1273613495.002023-04-276365Actual
1478513613.002023-06-27875Actual
38516218220.002025-04-272975Actual
10430712.002023-02-256515Actual
27035791.002024-06-266615Actual
35052480012.002025-01-25675Actual
293365069.002024-08-266115Actual
373411053.002025-03-278765Actual
28231737.002024-07-278165Actual
1278238500.002023-04-279965Actual
597450.002022-10-278215Budget
14788137493.002023-06-271575Actual
943418680.002023-01-253275Actual
2083188.002023-12-287115Actual
373331031.002025-03-277765Actual
2188643000.002024-01-259965Actual
10520100.002023-02-258565Budget
187941130.002023-10-275465Actual
2650339.002022-07-287265Actual
361391067.002025-02-256515Actual
20876145.002023-12-288565Actual
60262900.002022-10-277665Budget
3275298.002024-11-266965Actual
282275143.002024-07-277665Actual
2385647.002024-03-268265Actual
385467.002022-05-275765Actual
943014635.002023-01-252475Actual
1779211015.002023-09-275765Actual
17778110.002023-09-278415Actual
293901053.002024-08-268765Actual
3621165438.002025-02-252175Actual
60032600.002022-10-276165Budget
384712761.002025-04-276265Actual
1785217999.002023-09-2710075Actual
2940915261.002024-08-262075Actual
8196200.002022-12-286715Budget
19832120.002023-11-276865Actual
4913165.002022-09-278365Actual
104849600.002023-02-256365Budget
22812383.002024-02-257615Actual
2380537943.002024-03-266015Actual
27088360.002024-06-269265Actual
486633698.002022-09-275265Actual
38449301.002025-04-277815Actual
22855608.002024-02-258765Actual
60022545.002022-10-276165Actual
36180373.002025-02-257365Actual
5997126471.002022-10-275665Actual
3054268667.002024-09-263175Actual
104274153.002023-02-256115Actual
5963380.002022-10-277615Budget
2484253.002024-04-267115Actual
3734200.002022-08-278415Budget
36198416.002025-02-259765Actual
282281031.002024-07-277765Actual
33849318.002024-12-277815Actual
22844351.002024-02-257365Actual
18769209.002023-10-276715Actual
145437080.002022-06-276015Actual
249251455599.002024-04-264675Actual
17765182.002023-09-276715Actual
167656022.002023-08-276365Actual
3621835684.002025-02-253275Actual
1988051712.002023-11-273975Actual
10447650.002023-02-257715Budget
930932000.002023-01-256015Actual
25918851.002024-05-268715Actual
19806788.002023-11-278015Actual
15746730.002023-07-288065Actual
3716336.002022-08-277315Actual
115970.002023-03-275465Budget
33892397.002024-12-279065Actual
32764250.002024-11-268465Actual
21881-169.002024-01-259165Actual
188261150.002023-10-279765Actual
21894101248.002024-01-251575Actual
11629550.002023-03-277765Budget
7106630.002022-11-278715Actual
269156410.002022-07-281575Actual
42140.002022-05-278265Budget
1982361159.002023-11-275665Actual
35040157.002025-01-258565Actual
30486299.002024-09-269415Actual
1681492967.002023-08-273575Actual
3616949639.002025-02-256065Actual
15755-229.002023-07-289165Actual
33894530.002024-12-279265Actual
36174468.002025-02-256665Actual
19805208.002023-11-277815Actual
7083273.002022-11-277315Actual
3392570203.002024-12-274375Actual
1053846309.002023-02-251475Actual
1778817624.002023-09-275265Actual
12680434.002023-04-276615Actual
15721334.002023-07-289215Actual
1679991078.002023-08-271475Actual
20879321.002023-12-289065Actual
27053403.002024-06-269015Actual
33872889.002024-12-276565Actual
384481011.002025-04-277715Actual
238394017.002024-03-266165Actual
832077240.002022-12-283775Actual
942737752.002023-01-252175Actual
3791200.002022-08-278465Budget
256591861.702024-05-258575Actual
1480623045.002023-06-274075Actual
1582112080.002022-06-272975Actual
3737823041.002025-03-2710075Actual
15767491.002022-06-272075Actual
1553105.002022-06-278565Actual
338675740.002024-12-275765Actual
25948558.002024-05-268165Actual
366200.002022-05-278415Budget
350158999.002025-01-255365Actual
1577111771.002023-07-282075Actual
25660-16755.302024-05-259275Actual
25935680.002024-05-266565Actual
720412147.002022-11-2710075Actual
3622821865.002025-02-2510075Actual
4927465.002022-09-279765Actual
2189856047.002024-01-252175Actual
2664480.002022-07-288165Budget
830443823.002022-12-281475Actual
187928434.002023-10-275265Actual
93113000.002023-01-256115Budget
401189.002022-05-276865Actual
259755196.002024-05-262375Actual
3276281.002024-11-268265Actual
1577924284.002023-07-283275Actual
11570226.002023-03-277815Actual
1051442.002023-02-258265Actual
3850319465.002025-04-27775Actual
10558131839.002023-02-254375Actual
21882281.002024-01-259265Actual
1540507.002022-06-277765Actual
19807488.002023-11-278115Actual
12681480.002023-04-276615Budget
2389345844.002024-03-263975Actual
18820215.002023-10-278965Actual
59937264.002022-10-275365Actual
8241102458.002022-12-285665Actual
270720029.002022-07-283875Actual
32791197634.002024-11-262975Actual
1472362.002022-06-277315Actual
37476200.002022-08-275265Budget
13721909.002023-05-278015Actual
2598660377.002024-05-263975Actual
282431595.002024-07-279765Actual
3500295.002025-01-258215Actual
1681126763.002023-08-273275Actual
3774300.002022-08-277365Budget
9371441.002023-01-256565Actual
262413562.002022-07-285265Actual
10529138.002023-02-259765Actual
1047929300.002023-02-256065Budget
159413715.002022-06-2710075Actual
270606186.002024-06-265465Actual
7169-162.002022-11-279165Actual
1476441.002022-06-277615Actual
3730286.002025-03-278215Actual
1675830109.002023-08-275365Actual
1054344653.002023-02-252175Actual
27079585.002024-06-268165Actual
28238366.002024-07-279065Actual
147184145.002023-06-276115Actual
12791111360.002023-04-271575Actual
7102100.002022-11-278415Budget
3279541545.002024-11-263475Actual
7164126.002022-11-278565Actual
32749894.002024-11-266665Actual
6045139.002022-10-278965Actual
381-561.002022-05-275365Actual
158918411.002022-06-273875Actual
715750.002022-11-278265Budget
599029058.002022-10-275265Actual
830112911.002022-12-28775Actual
14762240.002023-06-277465Actual
6070113226.002022-10-272975Actual
105408232.002023-02-251875Actual
29404118989.002024-08-261375Actual
44717407.002022-05-271575Actual
21849318.002024-01-259415Actual
9359117863.002023-01-255665Actual
25902499.002024-05-266615Actual
2827325862.002024-07-2710075Actual
1478910701.002023-06-271875Actual
6054363227.002022-10-2710165Actual
354650.002022-05-277715Budget
2088233912.002023-12-289465Actual
3844366.002025-04-276915Actual
1884720986.002023-10-273375Actual
1523278.002022-06-276665Actual
4900200.002022-09-277465Budget
494818299.002022-09-273275Actual
16740429.002023-08-277615Actual
2491317999.002024-04-262875Actual
82947.002022-12-289665Actual
715845.002022-11-278265Actual
8258200.002022-12-286865Budget
33847573.002024-12-277615Actual
942160417.002023-01-251375Actual
3501941897.002025-01-256065Actual
2651291.002022-07-287365Actual
1047451900.002023-02-255665Budget
218582209.002024-01-256265Actual
2649280.002022-07-287265Budget
9331705.002023-01-257715Actual
1881553.002023-10-278265Actual
147943790.002023-06-272375Actual
5972480.002022-10-278115Budget
11562322.002023-03-277315Actual
3054958679.002024-09-263975Actual
33855202.002024-12-278515Actual
11656501900.002023-03-2710165Budget
37336715.002025-03-278165Actual
21873366.002024-01-258165Actual
18787-173.002023-10-279115Actual
31635306.002024-10-267865Actual
20829195.002023-12-286815Actual
2820713.002024-07-279615Actual
9334204.002023-01-257815Actual
2281750.002024-02-258215Actual
5989108968.002022-10-271225Actual
8215480.002022-12-288115Budget
31609391.002024-10-269015Actual
32717302.002024-11-266815Actual
3389843000.002024-12-279965Actual

Generated 2025-06-26 09:38:08.550 UTC