[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 247   

3666 items

NOTE: Only 1000 elements of total 3666 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49267.002022-09-289665Actual
32722643.002024-11-277615Actual
6051570.002022-10-289765Actual
35038195.002025-01-268365Actual
1049462.002023-02-266965Actual
2490213942.002024-04-27875Actual
17769263.002023-09-287315Actual
36175248.002025-02-266765Actual
2663551.002022-07-298165Actual
281824622.002024-07-286115Actual
48748023.002022-09-285765Actual
37345462.002025-03-289265Actual
9386208.002023-01-267465Actual
1884550289.002023-10-283175Actual
9325322.002023-01-267315Actual
19806788.002023-11-288015Actual
1379021402.002023-05-283375Actual
2939613.002024-08-279665Actual
4904579.002022-09-287765Actual
12772101.002023-04-288565Actual
2584298.002022-07-296615Actual
27048281.002024-06-278315Actual
2825712584.002024-07-282275Actual
3716336.002022-08-287315Actual
15142600.002022-06-286165Budget
28220328.002024-07-286765Actual
1884316980.002023-10-282875Actual
483364.002022-09-287115Actual
37371151141.002025-03-283575Actual
29421107121.002024-08-273775Actual
363200.002022-05-288315Budget
30532143897.002024-09-271575Actual
104853993.002023-02-266365Actual
3506428225.002025-01-262475Actual
33885768.002024-12-288165Actual
18808371.002023-10-287365Actual
31653682174.002024-10-27675Actual
10526246.002023-02-269265Actual
1480544121.002023-06-283975Actual
10486616.002023-02-266565Actual
94127.002023-01-269665Actual
3850814817.002025-04-281875Actual
17851812338.002023-09-284675Actual
35034249.002025-01-267865Actual
5959353.002022-10-287315Actual
16739322.002023-08-287415Actual
942526232.002023-01-261975Actual
19858575542.002023-11-28675Actual
356210.002022-05-287815Actual
25941405.002024-05-277265Actual
11683766976.002023-03-284675Actual
25902499.002024-05-276615Actual
1983334.002023-11-286965Actual
1523278.002022-06-286665Actual
8230320.002022-12-299215Actual
18802566.002023-10-286665Actual
2681371.002022-07-299765Actual
385135196.002025-04-282375Actual
24873189.002024-04-276765Actual
1567508096.002022-06-28475Actual
18830678620.002023-10-28675Actual
3851426074.002025-04-282475Actual
82328.002022-12-299615Actual
3776188.002022-08-287465Actual
3505797922.002025-01-261575Actual
3786480.002022-08-288165Budget
361561215.002025-02-268715Actual
384705522.002025-04-286165Actual
271065301.002024-06-272375Actual
27044327.002024-06-277815Actual
3613664584.002025-02-266015Actual
2288436769.002024-02-263475Actual
157233532.002022-06-281475Actual
2491989077.002024-04-273575Actual
15740413.002023-07-297265Actual
1475380.002022-06-287615Budget
495435207.002022-09-283975Actual
3932244.002022-05-286365Actual
2710512584.002024-06-272275Actual
13726162.002023-05-288515Actual
384851301.002025-04-288065Actual
23809430.002024-03-276615Actual
3805112205.002022-08-2810165Actual
944412800.002023-01-2610075Actual
1478765343.002023-06-281475Actual
24839162.002024-04-276715Actual
1982022063.002023-11-285265Actual
1777638.002023-09-288215Actual
29344471.002024-08-277315Actual
711833310.002022-11-285665Actual
4845924.002022-09-288015Actual
820057.002022-12-296915Actual
15703182.002023-07-296815Actual
3279968767.002024-11-273975Actual
304811134.002024-09-278715Actual
2288225524.002024-02-263275Actual
1480255.002022-06-287815Actual
3738650.002022-08-288715Budget
1783551419.002023-09-282175Actual
1055340744.002023-02-263575Actual
3621926181.002025-02-263375Actual
25938227.002024-05-276865Actual
9390650.002023-01-267765Budget
12752249.002023-04-287365Actual
830112911.002022-12-29775Actual
3621165438.002025-02-262175Actual
1550200.002022-06-288365Budget
13771489463.002023-05-2810165Actual
9392200.002023-01-267865Budget
1576768279.002023-07-291475Actual
38501650677.002025-04-28475Actual
22825387.002024-02-269215Actual
1280217918.002023-04-283275Actual
30503103.002024-09-277165Actual
826046.002022-12-296965Actual
27041380.002024-06-277415Actual
3389529882.002024-12-289465Actual
27053403.002024-06-279015Actual
18782108.002023-10-288415Actual
11640100.002023-03-288365Budget
934046.002023-01-268215Actual
339380.002022-05-286615Budget
19801429.002023-11-287315Actual
10490200.002023-02-266765Budget
1984338.002023-11-288265Actual
29352293.002024-08-278315Actual
16750208.002023-08-288915Actual
8281140.002022-12-298365Actual
3790200.002022-08-288365Budget
2613200.002022-07-298515Budget
17818-230.002023-09-289165Actual
20886349163.002023-12-2910165Actual
19863124317.002023-11-281575Actual
4923-174.002022-09-289165Actual
9320200.002023-01-266815Budget
7093650.002022-11-288015Budget
1052712261.002023-02-269465Actual
105452916.002023-02-262375Actual
24914157602.002024-04-272975Actual
2707164.002024-06-277165Actual
9334204.002023-01-267815Actual
3844366.002025-04-286915Actual
228354100.002024-02-266265Actual
20829195.002023-12-296815Actual
22856140.002024-02-268965Actual
18829610670.002023-10-28475Actual
1378111129.002023-05-282075Actual
1474912298.002023-06-285765Actual
2588120.002022-07-296815Actual
2286032769.002024-02-269465Actual
495025663.002022-09-283475Actual
14721458.002023-06-286615Actual
9443519456.002023-01-264675Actual
711325181.002022-11-281225Actual
27067396.002024-06-276665Actual
9384291.002023-01-267365Actual
2591467.002024-05-278215Actual
209131064354.002023-12-294675Actual
33849318.002024-12-287815Actual
17785234.002023-09-289415Actual
31610-313.002024-10-279115Actual
9417443369.002023-01-26475Actual
8227156.002022-12-298915Actual
20834394.002023-12-297615Actual
1574847.002023-07-298265Actual
145531600.002022-06-286015Budget
32751339.002024-11-276865Actual
16738386.002023-08-287315Actual
3762380.002022-08-286665Budget
11630669.002023-03-287765Actual
18817165.002023-10-288465Actual
25918851.002024-05-278715Actual
416200.002022-05-287865Budget
1536175.002022-06-287465Actual
1983447.002023-11-287165Actual
3731215.002025-03-289615Actual
270431145.002024-06-277715Actual
718398949.002022-11-281575Actual
60253516.002022-10-287665Actual
9316380.002023-01-266615Budget
262671400.002022-07-295665Budget
21833365.002024-01-267315Actual
4909464.002022-09-288165Actual
1055017727.002023-02-263275Actual
3847876.002025-04-287165Actual
23859130.002024-03-278565Actual
48783360.002022-09-286165Actual
2603890.002022-07-298015Actual
8215480.002022-12-298115Budget
15716116.002023-07-298515Actual
44610425.002022-05-281475Actual
293491301.002024-08-278015Actual
16774298.002023-08-287465Actual
60032600.002022-10-286165Budget
3789206.002022-08-288365Actual
2941954961.002024-08-273475Actual
14736155.002023-06-288515Actual
15161497.002022-06-286265Actual
12688100.002023-04-287115Budget
115908.002023-03-289615Actual
8206232.002022-12-297415Actual
7076189.002022-11-286715Actual
3768.002022-05-289615Actual
398252.002022-05-286765Actual
9400185.002023-01-268365Actual
30527790647.002024-09-27675Actual
12791111360.002023-04-281575Actual
2189634101.002024-01-261975Actual
17817288.002023-09-289065Actual
60672886.002022-10-282375Actual
21854105578.002024-01-265665Actual
5948560.002022-10-286515Actual
8298383801.002022-12-2910165Actual
3763385.002022-08-286665Actual
3721667.002022-08-287715Actual
2826971414.002024-07-283975Actual
2596611725.002024-05-27875Actual
28190501.002024-07-287315Actual
23815298.002024-03-277415Actual
2191143647.002024-01-263975Actual
24884425.002024-04-278165Actual
7161135.002022-11-288465Actual
167643939.002023-08-286265Actual
17812167.002023-09-288365Actual
17808197.002023-09-287865Actual
4865149237.002022-09-281225Actual
15734270.002023-07-296565Actual
9395500.002023-01-268165Actual
60667062.002022-10-282275Actual
31597466.002024-10-277415Actual
22864379768.002024-02-2610165Actual
12770100.002023-04-288465Budget
24903112936.002024-04-271375Actual
3732167.002022-08-288315Actual
28203382.002024-07-289015Actual
157268256.002023-07-295365Actual
31640231.002024-10-278465Actual
1783334101.002023-09-281975Actual
2189017035.002024-01-26775Actual
1883396703.002023-10-281375Actual
30478264.002024-09-278315Actual
3280323981.002024-11-2710075Actual
270606186.002024-06-275465Actual
32748983.002024-11-276565Actual
262771398.002022-07-295665Actual
269913062.002022-07-292875Actual
2287210701.002024-02-261875Actual
3277443000.002024-11-279965Actual
1883810058.002023-10-282075Actual
1480424986.002023-06-283875Actual
21887312797.002024-01-2610165Actual
605810076.002022-10-28875Actual
16747160.002023-08-288415Actual
93882100.002023-01-267665Budget
4929433300.002022-09-2810165Budget
1784849815.002023-09-283975Actual
717677085.002022-11-2810165Actual
2088543000.002023-12-299965Actual
18777170.002023-10-287815Actual
1884622302.002023-10-283275Actual
15626.002022-06-289665Actual
10454480.002023-02-268115Budget
382515824.002022-08-283375Actual
248961043.002024-04-279765Actual
1592710156.002022-06-284375Actual
1679238500.002023-08-289965Actual
31602815.002024-10-278115Actual
34690.002022-05-287115Budget
492838500.002022-09-289965Actual
16779512.002023-08-288165Actual
70712100.002022-11-286215Budget
30520470.002024-09-279265Actual
24872374.002024-04-276665Actual
15763758661.002023-07-29675Actual
11658521905.002023-03-28675Actual
11588364.002023-03-289215Actual
150225756.002022-06-285265Actual
8252480.002022-12-296565Budget
3720371.002022-08-287615Actual
27037302.002024-06-276815Actual
1159227881.002023-03-285265Actual
1373311.002023-05-289615Actual
2088233912.002023-12-299465Actual
413550.002022-05-287765Budget
1678053.002023-08-288265Actual
25984128721.002024-05-273775Actual
14781491939.002023-06-2810165Actual
1378034101.002023-05-281975Actual
1673796.002023-08-287115Actual
9418391050.002023-01-26675Actual
824429200.002022-12-296065Budget
37339208.002025-03-288465Actual
25920462.002024-05-279015Actual
1047545149.002023-02-265665Actual
219141072000.002024-01-264675Actual
18849101089.002023-10-283575Actual
7089650.002022-11-287715Budget
824318400.002022-12-295765Budget
2827325862.002024-07-2810075Actual
147193224.002023-06-286215Actual
2190966310.002024-01-263775Actual
22843569.002024-02-267265Actual
4847480.002022-09-288115Budget
263126400.002022-07-296065Budget
17766135.002023-09-286815Actual
3271159119.002024-11-276015Actual
1471300.002022-06-287315Budget
3046878.002024-09-276915Actual
6020726.002022-10-287265Actual
238416800.002024-03-276365Actual
28192585.002024-07-287615Actual
12702480.002023-04-288115Budget
8264383.002022-12-297265Actual
32763282.002024-11-278365Actual
341208.002022-05-286715Actual
3505814817.002025-01-261875Actual
28189122.002024-07-287115Actual
13710569.002023-05-286515Actual
601860.002022-10-287165Budget
9331705.002023-01-267715Actual
1494750.002022-06-288715Budget
383336285.002022-08-284675Actual
1482850.002022-06-288015Budget
3616763219.002025-02-265665Actual
1986534101.002023-11-281975Actual
7072480.002022-11-286515Budget
238394017.002024-03-276165Actual
23858143.002024-03-278465Actual
1370751308.002023-05-286015Actual
943113715.002023-01-262875Actual
270419933.002022-07-293475Actual
3852038173.002025-04-283475Actual
25917188.002024-05-278515Actual
7142231.002022-11-287265Actual
2586200.002022-07-296715Budget
16773332.002023-08-287365Actual
28238366.002024-07-289065Actual
349876136.002025-01-266115Actual
3167144887.002024-10-273475Actual
14766579.002023-06-288065Actual
37013080.002022-08-286115Actual
48232200.002022-09-286215Budget
3506015113.002025-01-262075Actual
33855202.002024-12-288515Actual
3506523981.002025-01-262875Actual
9348650.002023-01-268715Budget
11647161.002023-03-288965Actual
158417346.002022-06-283275Actual
10463650.002023-02-268715Budget
1376097.002023-05-288465Actual
1053038500.002023-02-269965Actual
17805266.002023-09-287465Actual
22852131.002024-02-268365Actual
8229-192.002022-12-299115Actual
257629440.002022-07-296015Actual
59950.002022-10-285465Budget
31641212.002024-10-278565Actual
494513062.002022-09-282875Actual
18823440.002023-10-289265Actual
1053513118.002023-02-26775Actual
7086200.002022-11-287415Budget
270754052.002024-06-277665Actual
37592244.002022-08-286365Actual
2643200.002022-07-296765Budget
3728658995.002025-03-286015Actual
8263480.002022-12-297265Budget
60628232.002022-10-281875Actual
7105650.002022-11-288715Budget
71299200.002022-11-286365Budget
11550550.002023-03-286515Budget
3616382619.002025-02-261225Actual
19849235.002023-11-289065Actual
153070.002022-06-287165Budget
10523120.002023-02-268965Actual
3164729715.002024-10-279465Actual
4829240.002022-09-286715Actual
188413790.002023-10-282375Actual
16752-256.002023-08-289115Actual
336480.002022-05-286515Budget
826180.002022-12-297165Budget
127928232.002023-04-281875Actual
20837803.002023-12-298015Actual
26561700.002022-07-297665Budget
7167132.002022-11-288965Actual
384712761.002025-04-286265Actual
11564200.002023-03-287415Budget
9327205.002023-01-267415Actual
22807140.002024-02-266815Actual
24905128273.002024-04-271575Actual
14772540.002023-06-288765Actual
25955399.002024-05-279065Actual
20870203.002023-12-297865Actual
270841949.002022-07-293975Actual
10487480.002023-02-266565Budget
17804302.002023-09-287365Actual
6080643450.002022-10-284375Actual
19848153.002023-11-288965Actual
228462877.002024-02-267665Actual
12692191.002023-04-287415Actual
830363762.002022-12-291375Actual
4826473.002022-09-286615Actual
1374311012.002023-05-286365Actual
2616750.002022-07-298715Budget
27115174736.002024-06-273775Actual
944035956.002023-01-263975Actual
1047140819.002023-02-261225Actual
3736522806.002025-03-282875Actual
9416320464.002023-01-2610165Actual
1985920486.002023-11-28775Actual
27081195.002024-06-278365Actual
38442234.002025-04-286815Actual
2191024460.002024-01-263875Actual
4913165.002022-09-288365Actual
14730219.002023-06-287815Actual
25963402468.002024-05-27475Actual
37340198.002025-03-288565Actual
32756434.002024-11-277465Actual
1472575.002023-06-287115Actual
1159324000.002023-03-285265Budget
3391829634.002024-12-283375Actual
10461144.002023-02-268515Actual
8292232.002022-12-299265Actual
11556168.002023-03-286815Actual
1565305900.002022-06-2810165Budget
13732333.002023-05-289415Actual
6024200.002022-10-287465Budget
381361748.002022-08-281575Actual
372886053.002025-03-286215Actual
15372703.002022-06-287665Actual
8226650.002022-12-298715Budget
24852122.002024-04-278415Actual
12709172.002023-04-288515Actual
23844155.002024-03-276765Actual
16742216.002023-08-287815Actual
1987520986.002023-11-283375Actual
36154275.002025-02-268415Actual
5962228.002022-10-287415Actual
38490234.002025-04-288565Actual
338383241.002024-12-286215Actual
431113.002022-05-288965Actual
20877675.002023-12-298765Actual
2288321818.002024-02-263375Actual
3273714.002024-11-279615Actual
8220200.002022-12-298315Budget
15707328.002023-07-297415Actual
1167015382.002023-03-282475Actual
17809772.002023-09-288065Actual
2818876.002024-07-286915Actual
22850395.002024-02-268165Actual
11577200.002023-03-288315Budget
1280137080.002023-04-283175Actual
3622335689.002025-02-263875Actual
3846213.002025-04-289615Actual
93122240.002023-01-266215Actual
415178.002022-05-287865Actual
3166312838.002024-10-272275Actual
2190732510.002024-01-263475Actual
396380.002022-05-286665Budget
33846283.002024-12-287415Actual
15754286.002023-07-299065Actual
12784320500.002023-04-2810165Budget
35011358.002025-01-269415Actual
9415352500.002023-01-2610165Budget
1479925028.002023-06-283275Actual
20875161.002023-12-298465Actual
24856243.002024-04-279015Actual
15777159090.002023-07-292975Actual
3506212711.002025-01-262275Actual
270315664.002022-07-293375Actual
4952107678.002022-09-283775Actual
281834109.002024-07-286215Actual
270636112.002024-06-276165Actual
218264414.002024-01-266215Actual
81893000.002022-12-296115Budget
2492247642.002024-04-273975Actual
38502580146.002025-04-28675Actual
1053773549.002023-02-261375Actual
188103137.002023-10-287665Actual
14767359.002023-06-288165Actual
941438500.002023-01-269965Actual
116272800.002023-03-287665Budget
2598033625.002024-05-273275Actual
607140825.002022-10-283175Actual
1784723934.002023-09-283875Actual
17787146871.002023-09-281225Actual
104708.002023-02-269615Actual
2090926827.002023-12-293875Actual
28229302.002024-07-287865Actual
5960300.002022-10-287315Budget
2710313483.002024-06-272075Actual
14735168.002023-06-288415Actual
4848572.002022-09-288115Actual
3164813.002024-10-279665Actual
8287630.002022-12-298765Actual
3737039407.002025-03-283475Actual
3384354.002024-12-286915Actual
2650339.002022-07-297265Actual
3808343048.002022-08-28675Actual
48701.002022-09-285465Actual
315911105.002024-10-276615Actual
2685212755.002022-07-29475Actual
25904189.002024-05-276815Actual
2615720.002022-07-298715Actual
8233133051.002022-12-291225Actual
32776247387.002024-11-27475Actual
5950480.002022-10-286615Budget
327231157.002024-11-277715Actual
30508917.002024-09-277765Actual
17777135.002023-09-288315Actual
23848340.002024-03-277265Actual
104774000.002023-02-265765Budget
10431550.002023-02-266515Budget
2288852936.002024-02-263975Actual
31632388.002024-10-277465Actual
2486335432.002024-04-275365Actual
5980164.002022-10-288515Actual
1982361159.002023-11-285665Actual
2825516150.002024-07-282075Actual
3620315618.002025-02-26775Actual
427112.002022-05-288565Actual
3278314817.002024-11-271875Actual
1681220571.002023-08-283375Actual
1783917490.002023-09-282875Actual
942235585.002023-01-261475Actual
428100.002022-05-288565Budget
8224147.002022-12-298515Actual
2388938388.002024-03-273475Actual
27049241.002024-06-278415Actual
2288146943.002024-02-263175Actual
116089600.002023-03-286365Budget
20866361.002023-12-297365Actual
3737630.002022-08-288715Actual
14770102.002023-06-288465Actual
23863-229.002024-03-279165Actual
4900200.002022-09-287465Budget
25901548.002024-05-276515Actual
1546480.002022-06-288165Budget
30547163032.002024-09-273775Actual
4951117406.002022-09-283575Actual
36188207.002025-02-268365Actual
719517422.002022-11-283375Actual
20859608.002023-12-296565Actual
35076-242867.002025-01-264375Actual
32724330.002024-11-277815Actual
33893-318.002024-12-289165Actual
137991202401.802023-05-284575Actual
11567705.002023-03-287715Actual
1043871.002023-02-266915Actual
282301192.002024-07-288065Actual
81883296.002022-12-296115Actual
11656501900.002023-03-2810165Budget
369929000.002022-08-286015Budget
15788529763.002023-07-294675Actual
37465610.002022-08-285265Actual
605238500.002022-10-289965Actual
13727743.002023-05-288715Actual
3621424999.002025-02-262475Actual
709750.002022-11-288215Budget
83028764.002022-12-29875Actual
3052139205.002024-09-279465Actual
3166047217.002024-10-271975Actual
3707480.002022-08-286615Budget
384561053.002025-04-288715Actual
1480623045.002023-06-284075Actual
1165438500.002023-03-289965Actual
1372358.002023-05-288215Actual
338377130.002024-12-286115Actual
282275143.002024-07-287665Actual
2664480.002022-07-298165Budget
82381.002022-12-295465Actual
266540.002022-07-298265Budget
28204-306.002024-07-289115Actual
145437080.002022-06-286015Actual
13720224.002023-05-287815Actual
9326300.002023-01-267315Budget
3161926634.002024-10-275765Actual
3506767518.002025-01-263175Actual
33901505576.002024-12-28675Actual
27079585.002024-06-278165Actual
832119220.002022-12-293875Actual
3048714.002024-09-279615Actual
23860608.002024-03-278765Actual
6054363227.002022-10-2810165Actual
1373893669.002023-05-285665Actual
3847752.002025-04-286965Actual
147788.002023-06-289665Actual
1476835.002023-06-288265Actual
40349.002022-05-287165Actual
8283100.002022-12-298465Budget
7145200.002022-11-287465Budget
943921850.002023-01-263875Actual
23824143.002024-03-278515Actual
13755151.002023-05-287865Actual
25919300.002024-05-278915Actual
177944970.002023-09-286165Actual
17798402.002023-09-286665Actual
2389226827.002024-03-273875Actual
2185194881.002024-01-261225Actual
281951216.002024-07-288015Actual
1541162.002022-06-287865Actual
1493810.002022-06-288715Actual
151916097.002022-06-286365Actual
3741-176.002022-08-289115Actual
197935735.002023-11-286115Actual
26322600.002022-07-296165Budget
259290.002022-07-297115Budget
156129118.002022-06-289465Actual
3279840059.002024-11-273875Actual
37352521261.002025-03-28675Actual
2490949687.002024-04-272175Actual
82519200.002022-12-296365Budget
25954259.002024-05-278965Actual
36195387.002025-02-269265Actual
19805208.002023-11-287815Actual
8314113226.002022-12-292975Actual
14802164688.002023-06-283575Actual
488224070.002022-09-286365Actual
19845117.002023-11-288465Actual
270451296.002024-06-278015Actual
256591861.702024-05-268575Actual
35024549.002025-01-266665Actual
1160911152.002023-03-286365Actual
2089610915.002023-12-292075Actual
1524144.002022-06-286765Actual
7101130.002022-11-288415Actual
1776739.002023-09-286915Actual
228023766.002024-02-266115Actual
1280659758.002023-04-283775Actual
36191891.002025-02-268765Actual
19810135.002023-11-288415Actual
24883687.002024-04-278065Actual
18781131.002023-10-288315Actual
1577243841.002023-07-292175Actual
2660200.002022-07-297865Budget
327478739.002024-11-276365Actual
27056312.002024-06-279415Actual
2823273.002024-07-288265Actual
60022545.002022-10-286165Actual
10506550.002023-02-267765Budget
2388051636.002024-03-272175Actual
218979737.002024-01-262075Actual
3275298.002024-11-276965Actual
3391112838.002024-12-282275Actual
30525489268.002024-09-2710165Actual
3806106600.002022-08-2810165Budget
17813144.002023-09-288465Actual
262413562.002022-07-295265Actual
2387710701.002024-03-271875Actual
248959.002024-04-279665Actual
1525200.002022-06-286765Budget
13757351.002023-05-288165Actual
12769108.002023-04-288465Actual
13480-14059.802023-05-279275Actual
1162052.002023-03-287165Actual
2617173.002022-07-298915Actual
282431595.002024-07-289765Actual
361654721.002025-02-265365Actual
32735571.002024-11-279215Actual
8289113.002022-12-298965Actual
12744200.002023-04-286865Budget
347300.002022-05-287315Budget
6021300.002022-10-287365Budget
6014200.002022-10-286865Budget
11566380.002023-03-287615Budget
19807488.002023-11-288115Actual
33889217.002024-12-288565Actual
38500449538.002025-04-2810165Actual
24846571.002024-04-277715Actual
48801400.002022-09-286265Actual
21847-269.002024-01-269115Actual
25969111391.002024-05-271575Actual
1578020155.002023-07-293375Actual
71482100.002022-11-287665Budget
1467200.002022-06-286815Budget
384981070.002025-04-289765Actual
3740220.002022-08-289015Actual
1883946791.002023-10-282175Actual
430630.002022-05-288765Actual
14739336.002023-06-289015Actual
22862668.002024-02-269765Actual
384823478.002025-04-287665Actual
18835143867.002023-10-281575Actual
350188999.002025-01-265765Actual
29353262.002024-08-278415Actual
127332600.002023-04-286165Budget
20827518.002023-12-296615Actual
1055231463.002023-02-263475Actual
1379149272.002023-05-283475Actual
359550.002022-05-288115Budget
21879137.002024-01-268965Actual
48648.002022-09-289615Actual
4830176.002022-09-286815Actual
3798278.002022-08-289065Actual
2491220579.002024-04-272475Actual
270648962.002022-07-293775Actual
271214106.002022-07-2910075Actual
23814298.002024-03-277315Actual
824097300.002022-12-295665Budget
37717392.002022-05-281225Actual
4927465.002022-09-289765Actual
24837338.002024-04-276515Actual
7090611.002022-11-287715Actual
6010535.002022-10-286665Actual
116648232.002023-03-281875Actual
1371586.002023-05-287115Actual
1474534435.002023-06-285265Actual
238402411.002024-03-276265Actual
154838.002022-06-288265Actual
28205509.002024-07-289215Actual
7102100.002022-11-288415Budget
238819088.002024-03-272275Actual
15744547.002023-07-297765Actual
3793164.002022-08-288565Actual
82472300.002022-12-296165Budget
3506170363.002025-01-262175Actual
1461540.002022-06-286515Actual
1577111771.002023-07-292075Actual
38451730.002025-04-288115Actual
2598538602.002024-05-273875Actual
34997654.002025-01-267615Actual
14765154.002023-06-287865Actual
316341085.002024-10-277765Actual
3735576625.002025-03-281375Actual
12689400.002023-04-287315Budget
13731484.002023-05-289215Actual
18769209.002023-10-286715Actual
17784295.002023-09-289215Actual
1539550.002022-06-287765Budget
1883734101.002023-10-281975Actual
27042636.002024-06-277615Actual
30519-282.002024-09-279165Actual
2597971414.002024-05-273175Actual
17816187.002023-09-288965Actual
18844148680.002023-10-282975Actual
7109-156.002022-11-289115Actual
25910825.002024-05-277715Actual
1042540500.002023-02-266015Budget
23854730.002024-03-278065Actual
25937308.002024-05-276765Actual
493554426.002022-09-281375Actual
377060.002022-08-287165Budget
3622031180.002025-02-263475Actual
14720503.002023-06-286515Actual
31626386.002024-10-276765Actual
157239.002023-07-299615Actual
494917262.002022-09-283375Actual
366200.002022-05-288415Budget
350322601.002025-01-267665Actual
8286112.002022-12-298565Actual
327601277.002024-11-278065Actual
37310576.002025-03-289215Actual
16734281.002023-08-286715Actual
7202259528.002022-11-284375Actual
177953479.002023-09-286265Actual
3622297604.002025-02-263775Actual
9372480.002023-01-266665Budget
11632200.002023-03-287865Budget
33861293.002024-12-289415Actual
4921142.002022-09-288965Actual
293471031.002024-08-277715Actual
384791618.002025-04-287265Actual
81902636.002022-12-296215Actual
1379399166.002023-05-283775Actual
3622460377.002025-02-263975Actual
259901455599.002024-05-274575Actual
27054-322.002024-06-279115Actual
938080.002023-01-267165Budget
2596143000.002024-05-279965Actual
7163100.002022-11-288565Budget
17840153144.002023-09-282975Actual
2087352.002023-12-298265Actual
22804396.002024-02-266515Actual
2942362325.002024-08-273975Actual
27088360.002024-06-279265Actual
151326400.002022-06-286065Budget
187941130.002023-10-285465Actual
23855452.002024-03-278165Actual
37343347.002025-03-289065Actual
378750.002022-08-288265Budget
37304259.002025-03-288415Actual
30466365.002024-09-276715Actual
384686743.002025-04-285765Actual
17773171.002023-09-287815Actual
116667655.002023-03-282075Actual
28237238.002024-07-288965Actual
315901215.002024-10-276515Actual
168063790.002023-08-282375Actual
38475246.002025-04-286765Actual
4918132.002022-09-288565Actual
228769272.002024-02-262275Actual
719737684.002022-11-283575Actual
82390.002022-12-295465Budget
187909.002023-10-289615Actual
208989088.002023-12-292275Actual
2589200.002022-07-296815Budget
22812383.002024-02-267615Actual
31651443914.002024-10-2710165Actual
35066209982.002025-01-262975Actual
22811239.002024-02-267415Actual
16746185.002023-08-288315Actual
157739272.002023-07-292275Actual
2941734654.002024-08-273275Actual
3050272.002024-09-276965Actual
238319.002024-03-279615Actual
10512380.002023-02-268165Budget
17780608.002023-09-288715Actual
38446325.002025-04-287415Actual
33906111226.002024-12-281575Actual
33880405.002024-12-287465Actual
17814134.002023-09-288565Actual
5986371.002022-10-289215Actual
15747452.002023-07-298165Actual
2597412838.002024-05-272275Actual
30474321.002024-09-277815Actual
37309-346.002025-03-289115Actual
36174468.002025-02-266665Actual
3736832252.002025-03-283275Actual
32721383.002024-11-277415Actual
2711831223.002024-06-274075Actual
3621212838.002025-02-262275Actual
3392368767.002024-12-283975Actual
15737101.002023-07-296865Actual
384648990.002025-04-285265Actual
11672106362.002023-03-282975Actual
3620645980.002025-02-261475Actual
37542600.002022-08-286165Budget
24864784.002024-04-275465Actual
93872884.002023-01-267665Actual
3706503.002022-08-286615Actual
373061215.002025-03-288715Actual
2484253.002024-04-277115Actual
1986011510.002023-11-28875Actual
157591480.002023-07-299765Actual
24900697138.002024-04-27675Actual
4930481412.002022-09-2810165Actual
1885616471.002023-10-2810075Actual
21862138.002024-01-266765Actual
9352272.002023-01-269215Actual
3166115261.002024-10-272075Actual
15752608.002023-07-298765Actual
337440.002022-05-286515Actual
28239-293.002024-07-289165Actual
2821723316.002024-07-286365Actual
26885424.002022-07-29875Actual
3771750.002022-08-287265Budget
12700963.002023-04-288015Actual
270324424.002024-06-276115Actual
71892886.002022-11-282375Actual
25942400.002024-05-277365Actual
3736212838.002025-03-282275Actual
486633698.002022-09-285265Actual
35031334.002025-01-267465Actual
2597380.002022-07-297615Budget
29356284.002024-08-278915Actual
198263512.002023-11-286165Actual
30465710.002024-09-276615Actual
327581137.002024-11-277765Actual
1473356.002023-06-288215Actual
17819384.002023-09-289265Actual
2380537943.002024-03-276015Actual
3717250.002022-08-287415Actual
1278716793.002023-04-28775Actual
11646720.002023-03-288765Actual
10439100.002023-02-267115Budget
9385200.002023-01-267465Budget
4851200.002022-09-288315Budget
28191363.002024-07-287415Actual
40470.002022-05-287165Budget
31639266.002024-10-278365Actual
936912818.002023-01-266365Actual
3850947217.002025-04-281975Actual
3734943000.002025-03-289965Actual
30488167982.002024-09-271225Actual
10464720.002023-02-268715Actual
29394421.002024-08-279265Actual
34999358.002025-01-267815Actual
38522141566.002025-04-283775Actual
33858348.002024-12-289015Actual
4840400.002022-09-287615Actual
159039327.002022-06-283975Actual
2598732596.002024-05-274075Actual
607918871.002022-10-284075Actual
36142365.002025-02-266815Actual
8272630.002022-12-297765Actual
10505686.002023-02-267765Actual
36147716.002025-02-267615Actual
8278414.002022-12-298165Actual
20871811.002023-12-298065Actual
2710114817.002024-06-271875Actual
25978195576.002024-05-272975Actual
327885196.002024-11-272375Actual
13763126.002023-05-288965Actual
1552114.002022-06-288465Actual
16795827984.002023-08-28675Actual
116687132.002023-03-282275Actual
12726103500.002023-04-285665Budget
18768411.002023-10-286615Actual
1680458537.002023-08-282175Actual
6033459.002022-10-288165Actual
6047-171.002022-10-289165Actual
2602224.002022-07-297815Actual
2490811343.002024-04-272075Actual
12774540.002023-04-288765Actual
15766103557.002023-07-291375Actual
1475832.002023-06-286965Actual
20833322.002023-12-297415Actual
607839702.002022-10-283975Actual
15706326.002022-06-28875Actual
361391067.002025-02-266515Actual
9413419.002023-01-269765Actual
30500327.002024-09-276765Actual
606049374.002022-10-281475Actual
3392437742.002024-12-284075Actual
8275650.002022-12-298065Budget
38148232.002022-08-281875Actual
24893334.002024-04-279265Actual
38168561.002022-08-282075Actual
316224595.002024-10-276265Actual
37307281.002025-03-288915Actual
1572927521.002023-07-295765Actual
1047833810.002023-02-266065Actual
4873123664.002022-09-285665Actual
26295100.002022-07-295765Budget
28200211.002024-07-288515Actual
2190525028.002024-01-263275Actual
10460200.002023-02-268415Budget
31673161199.002024-10-273775Actual
7141480.002022-11-287265Budget
71727.002022-11-289665Actual
43953300.002022-05-2810165Budget
11616136.002023-03-286865Actual
37328106.002025-03-287165Actual
23826211.002024-03-278915Actual
187654829.002023-10-286115Actual
3391733282.002024-12-283275Actual
3053712711.002024-09-272275Actual
156438500.002022-06-289965Actual
270511134.002024-06-278715Actual
3385272.002024-12-288215Actual
2939843000.002024-08-279965Actual
2592596149.002024-05-271225Actual
151224960.002022-06-286065Actual
38726400.002022-05-286065Budget
2654180.002022-07-297465Actual
483490.002022-09-287115Budget
2285138.002024-02-268265Actual
3794100.002022-08-288565Budget
1982538033.002023-11-286065Actual
10442400.002023-02-267315Budget
3799-222.002022-08-289165Actual
4855200.002022-09-288515Budget
2282711.002024-02-269615Actual
305101081.002024-09-278065Actual
6040142.002022-10-288465Actual
4889200.002022-09-286765Budget
28250110169.002024-07-281375Actual
2939520272.002024-08-279465Actual
38526-14610.002025-04-284375Actual
2386843000.002024-03-279965Actual
248683728.002024-04-276165Actual
2712121630.002024-06-2710075Actual
7156380.002022-11-288165Budget
3796720.002022-08-288765Actual
339125248.002024-12-282375Actual
28198264.002024-07-288315Actual
104812600.002023-02-266165Budget
32764250.002024-11-278465Actual
3052915812.002024-09-27875Actual
17779108.002023-09-288515Actual
373323510.002025-03-287665Actual
218526255.002024-01-265265Actual
493774080.002022-09-281575Actual
25909458.002024-05-277615Actual
1681492967.002023-08-283575Actual
823622100.002022-12-295365Budget
4861-228.002022-09-289115Actual
3800371.002022-08-289265Actual
33921126115.002024-12-283775Actual
3847216183.002025-04-286365Actual
6027650.002022-10-287765Budget
21885676.002024-01-269765Actual
16756137834.002023-08-281225Actual
21829264.002024-01-266715Actual
3502760.002025-01-266965Actual
29382948.002024-08-277765Actual
3850319465.002025-04-28775Actual
599133400.002022-10-285265Budget
1374970.002023-05-287165Actual
10446440.002023-02-267615Actual
1507800.002022-06-285465Budget
5978200.002022-10-288415Budget
1474200.002022-06-287415Budget
11572850.002023-03-288015Budget
4836332.002022-09-287315Actual
30513241.002024-09-278365Actual
20842142.002023-12-298515Actual
71848232.002022-11-281875Actual
1987427258.002023-11-283275Actual
188009488.002023-10-286365Actual
9401100.002023-01-268465Budget

Generated 2025-06-27 07:43:00.925 UTC