[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2578   

1335 items

NOTE: Only 1000 elements of total 1335 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373050.002022-08-278215Budget
11643100.002023-03-278565Budget
9350204.002023-01-259015Actual
28187269.002024-07-276815Actual
23885142734.002024-03-262975Actual
29400452820.002024-08-26475Actual
19816360.002023-11-279215Actual
373323510.002025-03-277665Actual
3844491.002025-04-277115Actual
33859-278.002024-12-279115Actual
31611522.002024-10-269215Actual
38322700.002022-05-275665Budget
1784723934.002023-09-273875Actual
15711680.002023-07-288015Actual
1988122302.002023-11-274075Actual
34996346.002025-01-257415Actual
4946114372.002022-09-272975Actual
2486629527.002024-04-265765Actual
1576038500.002023-07-289965Actual
3506428225.002025-01-252475Actual
11588364.002023-03-279215Actual
24871412.002024-04-266565Actual
25936619.002024-05-266665Actual
228297595.002024-02-255265Actual
37299349.002025-03-277815Actual
2083188.002023-12-287115Actual
3773301.002022-08-277365Actual
936010682.002023-01-255765Actual
36189174.002025-02-258465Actual
3047776.002024-09-268215Actual
27095680941.002024-06-26675Actual
293841118.002024-08-268065Actual
1055231463.002023-02-253475Actual
826263.002022-12-287165Actual
9384291.002023-01-257365Actual
228344100.002024-02-256165Actual
33877137.002024-12-277165Actual
28229302.002024-07-277865Actual
42240.002022-05-278265Actual
71887062.002022-11-272275Actual
720118490.002022-11-274075Actual
411846.002022-05-277665Actual
3386214.002024-12-279615Actual
1494750.002022-06-278715Budget
3166867818.002024-10-263175Actual
16766518.002023-08-276565Actual
8277380.002022-12-288165Budget
1053846309.002023-02-251475Actual
1280315184.002023-04-273375Actual
338657653.002024-12-275365Actual
4847480.002022-09-278115Budget
259033.002022-07-286915Actual
248692899.002024-04-266265Actual
6061101772.002022-10-271575Actual
414667.002022-05-277765Actual
23863-229.002024-03-269165Actual
1054344653.002023-02-252175Actual
1054712017.002023-02-252875Actual
16733563.002023-08-276615Actual
14739336.002023-06-279015Actual
360499.002022-05-278115Actual
23845115.002024-03-266865Actual
373-176.002022-05-279115Actual
18823440.002023-10-279265Actual
27042636.002024-06-267615Actual
25963402468.002024-05-26475Actual
382419443.002022-08-273275Actual
12775105.002023-04-278965Actual
599916900.002022-10-275765Budget
12689400.002023-04-277315Budget
2823273.002024-07-278265Actual
25903256.002024-05-266715Actual
249109180.002024-04-262275Actual
12699850.002023-04-278015Budget
3166312838.002024-10-262275Actual
23842324.002024-03-266565Actual
105287.002023-02-259665Actual
3736929922.002025-03-273375Actual
11624280.002023-03-277365Actual
22855608.002024-02-258765Actual
150982201.002022-06-275665Actual
9391205.002023-01-257865Actual
38458358.002025-04-279015Actual
105447132.002023-02-252275Actual
3731512486.002025-03-275365Actual
1783210701.002023-09-271875Actual
33131600.002022-05-276015Budget
3736772013.002025-03-273175Actual
2614160.002022-07-288515Actual
3162055973.002024-10-266065Actual
1279913323.002023-04-272875Actual
43795.002022-05-279765Actual
30546164374.002024-09-263575Actual
12691200.002023-04-277415Budget
157152196.002022-06-271375Actual
36141486.002025-02-256715Actual
27041380.002024-06-267415Actual
3276281.002024-11-268265Actual
1161980.002023-03-277165Budget
248959.002024-04-269665Actual
2086488.002023-12-287165Actual
7162100.002022-11-278465Budget
20834394.002023-12-287615Actual
2941662325.002024-08-263175Actual
13722563.002023-05-278115Actual
1280438180.002023-04-273475Actual
1524144.002022-06-276765Actual
2821458664.002024-07-276065Actual
3166047217.002024-10-261975Actual
361561215.002025-02-258715Actual
1567508096.002022-06-27475Actual
1784849815.002023-09-273975Actual
304955603.002024-09-266165Actual
426116.002022-05-278465Actual
599133400.002022-10-275265Budget
1506707.002022-06-275465Actual
2191515622.002024-01-2510075Actual
495435207.002022-09-273975Actual
2492326267.002024-04-264075Actual
38467134705.002025-04-275665Actual
30492129640.002024-09-265665Actual
36179637.002025-02-257265Actual
23810216.002024-03-266715Actual
327411.002024-11-265465Actual
23815298.002024-03-267415Actual
1783410915.002023-09-272075Actual
33874410.002024-12-276765Actual
23857163.002024-03-268365Actual
271214106.002022-07-2810075Actual
600128280.002022-10-276065Actual
720412147.002022-11-2710075Actual
248961043.002024-04-269765Actual
2284288.002024-02-257165Actual
10454480.002023-02-258115Budget
2388647642.002024-03-263175Actual
33846283.002024-12-277415Actual
4914200.002022-09-278365Budget
93548.002023-01-259615Actual
13728236.002023-05-278915Actual
2620355.002022-07-289215Actual
2941424216.002024-08-262875Actual
93661920.002023-01-256265Actual
17769263.002023-09-277315Actual
3052139205.002024-09-269465Actual
1276636.002023-04-278265Actual
415178.002022-05-277865Actual
11656501900.002023-03-2710165Budget
12716378.002023-04-279215Actual
3389529882.002024-12-279465Actual
167643939.002023-08-276265Actual
428100.002022-05-278565Budget
407336.002022-05-277365Actual
20847412.002023-12-289215Actual
15751130.002023-07-288565Actual
1274880.002023-04-277165Budget
3726850.002022-08-278015Budget
151326400.002022-06-276065Budget
1678053.002023-08-278265Actual
410248.002022-05-277465Actual
2490734101.002024-04-261975Actual
31629122.002024-10-267165Actual
33855202.002024-12-278515Actual
17850505481.002023-09-274375Actual
6015196.002022-10-276865Actual
23829432.002024-03-269215Actual
14760368.002023-06-277265Actual
26948972.002022-07-282075Actual
259121041.002024-05-268015Actual
425100.002022-05-278465Budget
22820138.002024-02-258515Actual
4825520.002022-09-276515Actual
137843790.002023-05-272375Actual
46519062.002022-05-274075Actual
13747162.002023-05-276865Actual
13746222.002023-05-276765Actual
17804302.002023-09-277365Actual
20869716.002023-12-287765Actual
11579200.002023-03-278415Budget
17815675.002023-09-278765Actual
9373401.002023-01-256665Actual
259442190.002024-05-267665Actual
37348952.002025-03-279765Actual
2825447217.002024-07-271975Actual
147791061.002023-06-279765Actual
433-139.002022-05-279165Actual
3053314817.002024-09-261875Actual
35071134124.002025-01-253575Actual
36194-232.002025-02-259165Actual
12750674.002023-04-277265Actual
21839542.002024-01-258115Actual
4900200.002022-09-277465Budget
493312464.002022-09-27775Actual
3706503.002022-08-276615Actual
38488293.002025-04-278365Actual
35034249.002025-01-257865Actual
116692886.002023-03-272375Actual
3389843000.002024-12-279965Actual
27035791.002024-06-266615Actual
11677101468.002023-03-273575Actual
2600650.002022-07-287715Budget
46435207.002022-05-273975Actual
12701596.002023-04-278115Actual
1680110701.002023-08-271875Actual
25917188.002024-05-268515Actual
1576425530.002023-07-28775Actual
3392236417.002024-12-273875Actual
14761226.002023-06-277365Actual
28205509.002024-07-279215Actual
16820639130.002023-08-274675Actual
2941325805.002024-08-262475Actual
1047451900.002023-02-255665Budget
18822-264.002023-10-279165Actual
3342035.002022-05-276215Actual
713980.002022-11-277165Budget
33851753.002024-12-278115Actual
13751288.002023-05-277365Actual
4853190.002022-09-278415Actual
16748149.002023-08-278515Actual
11625200.002023-03-277465Budget
1162052.002023-03-277165Actual
150415300.002022-06-275365Budget
27087-216.002024-06-269165Actual
831215531.002022-12-282475Actual
367200.002022-05-278515Budget
19803449.002023-11-277615Actual
35003335.002025-01-258315Actual
2185011.002024-01-259615Actual
717780042.002022-11-27475Actual
263126400.002022-07-286065Budget
33857226.002024-12-278915Actual
5954200.002022-10-276815Budget
7156380.002022-11-278165Budget
2661650.002022-07-288065Budget
22810290.002024-02-257315Actual
1476441.002022-06-277615Actual
3932244.002022-05-276365Actual
938080.002023-01-257165Budget
1988051712.002023-11-273975Actual
116043058.002023-03-276165Actual
137501101.002023-05-277265Actual
33879547.002024-12-277365Actual
31604279.002024-10-268315Actual
2686271202.002022-07-28675Actual
1378520384.002023-05-272475Actual
7094705.002022-11-278015Actual
23895-223978.002024-03-264375Actual
362135301.002025-02-252375Actual
1520306.002022-06-276565Actual
281824622.002024-07-276115Actual
2491220579.002024-04-262475Actual
1278716793.002023-04-27775Actual
11612342.002023-03-276665Actual
17777135.002023-09-278315Actual
10529138.002023-02-259765Actual
20828263.002023-12-286715Actual
327231157.002024-11-267715Actual
824215991.002022-12-285765Actual
5950480.002022-10-276615Budget
146854.002022-06-276915Actual
9382480.002023-01-257265Budget
3505314907.002025-01-25775Actual
1542200.002022-06-277865Budget
2660200.002022-07-287865Budget
147193224.002023-06-276215Actual
30500327.002024-09-266765Actual
605968016.002022-10-271375Actual
1478765343.002023-06-271475Actual
1165438500.002023-03-279965Actual
821750.002022-12-288215Budget
16738386.002023-08-277315Actual
3621165438.002025-02-252175Actual
719638480.002022-11-273475Actual
1157650.002023-03-278215Budget
13720224.002023-05-277815Actual
1163750.002023-03-278265Budget
12754210.002023-04-277465Actual
350213009.002025-01-256265Actual
2190117861.002024-01-252475Actual
2597971414.002024-05-263175Actual
3384482.002024-12-277115Actual
1979973.002023-11-276915Actual
11642100.002023-03-278465Budget
36144158.002025-02-257115Actual
1577618169.002023-07-282875Actual
1673796.002023-08-277115Actual
1566321957.002022-06-2710165Actual
14765154.002023-06-277865Actual
22857216.002024-02-259065Actual
11631218.002023-03-277865Actual
3728468.002022-08-278115Actual
2703887.002024-06-266915Actual
2942237510.002024-08-263875Actual
1558171.002022-06-279065Actual
238352252.002024-03-265465Actual
59443571.002022-10-276115Actual
3392723981.002024-12-2710075Actual
1042436800.002023-02-256015Actual
10446440.002023-02-257615Actual
35017111264.002025-01-255665Actual
1049462.002023-02-256965Actual
11581163.002023-03-278515Actual
1280564446.002023-04-273575Actual
32733428.002024-11-269015Actual
9346131.002023-01-258515Actual
38483958.002025-04-277765Actual
12761598.002023-04-278065Actual
1043871.002023-02-256915Actual
2936286424.002024-08-261225Actual
26228.002022-07-289615Actual
2705916493.002024-06-265265Actual
1478422199.002023-06-27775Actual
3850656274.002025-04-271475Actual
2589857641.002024-05-266015Actual
33899382688.002024-12-2710165Actual
282116974.002024-07-275465Actual
338841240.002024-12-278065Actual
28185691.002024-07-276615Actual
3051268.002024-09-268265Actual
33860464.002024-12-279215Actual
71868314.002022-11-272075Actual
4898245.002022-09-277365Actual
488224070.002022-09-276365Actual
29397432.002024-08-269765Actual
34997654.002025-01-257615Actual
3741-176.002022-08-279115Actual
2826261675.002024-07-273175Actual
32769-334.002024-11-269165Actual
23860608.002024-03-268765Actual
1882738500.002023-10-279965Actual
81893000.002022-12-286115Budget
38459-286.002025-04-279115Actual
32724330.002024-11-267815Actual
1476835.002023-06-278265Actual
14720503.002023-06-276515Actual
29356284.002024-08-268915Actual
116089600.002023-03-276365Budget
16794619317.002023-08-27475Actual
2087352.002023-12-288265Actual
371490.002022-08-277115Budget
2936716037.002024-08-265765Actual
293551053.002024-08-268715Actual
3501638.002025-01-255465Actual
29383294.002024-08-267865Actual
127322084.002023-04-276165Actual
36185977.002025-02-258065Actual
7086200.002022-11-277415Budget
23844155.002024-03-266765Actual
71143854.002022-11-275265Actual
7130609.002022-11-276565Actual
489232.002022-09-276965Actual
71172312.002022-11-275365Actual
31595176.002024-10-267115Actual
9410336.002023-01-259265Actual
29353262.002024-08-268415Actual
10488380.002023-02-256665Budget
1272811246.002023-04-275765Actual
8272630.002022-12-287765Actual
1055340744.002023-02-253575Actual
2706249639.002024-06-266065Actual
70692987.002022-11-276115Actual
18819675.002023-10-278765Actual
22838546.002024-02-256665Actual
22866564811.002024-02-25675Actual
249251455599.002024-04-264675Actual
21880211.002024-01-259065Actual
2483441576.002024-04-266015Actual
3387110332.002024-12-276365Actual
11563205.002023-03-277415Actual
9394808.002023-01-258065Actual
2681371.002022-07-289765Actual
19856275798.002023-11-2710165Actual
36153313.002025-02-258315Actual
24893334.002024-04-269265Actual
28252168539.002024-07-271575Actual
48951444.002022-09-277265Actual
25910825.002024-05-267715Actual
2710724730.002024-06-262475Actual
19839518.002023-11-277765Actual
3722650.002022-08-277715Budget
3735410425.002025-03-27875Actual
156993914.002023-07-286215Actual
2486335432.002024-04-265365Actual
12726103500.002023-04-275665Budget
11567705.002023-03-277715Actual
4860285.002022-09-279015Actual
3622534997.002025-02-254075Actual
4929433300.002022-09-2710165Budget
1980847.002023-11-278215Actual
15709644.002023-07-287715Actual
33897626.002024-12-279765Actual
4930481412.002022-09-2710165Actual
1371586.002023-05-277115Actual
600028800.002022-10-276065Budget
36183846.002025-02-257765Actual
37328106.002025-03-277165Actual
2286984721.002024-02-251375Actual
18854378712.002023-10-274375Actual
15748232.002022-06-271875Actual
1471300.002022-06-277315Budget
820256.002022-12-287115Actual
2711131566.002024-06-263275Actual
595656.002022-10-276915Actual
14730219.002023-06-277815Actual
12763370.002023-04-278165Actual
719517422.002022-11-273375Actual
23811162.002024-03-266815Actual
2590555.002024-05-266915Actual
831715984.002022-12-283375Actual
3704550.002022-08-276515Budget
48748023.002022-09-275765Actual
24856243.002024-04-269015Actual
14802164688.002023-06-273575Actual
1377423075.002023-05-27775Actual
1884622302.002023-10-273275Actual
157738564.002022-06-272175Actual
1545382.002022-06-278165Actual
16772903.002023-08-277265Actual
1166746764.002023-03-272175Actual
9376200.002023-01-256865Budget
270636112.002024-06-266165Actual
7142231.002022-11-277265Actual
34989783.002025-01-256515Actual
2707044.002024-06-266965Actual
607317582.002022-10-273375Actual
115493000.002023-03-276215Budget
3795650.002022-08-278765Budget
59941.002022-10-275465Actual
2288583697.002024-02-253575Actual
24892-201.002024-04-269165Actual
238819088.002024-03-262275Actual
2595828824.002024-05-269465Actual
714070.002022-11-277165Actual
3805112205.002022-08-2710165Actual
219003790.002024-01-252375Actual
7150650.002022-11-277765Budget
3165773674.002024-10-261475Actual
38445456.002025-04-277315Actual
167656022.002023-08-276365Actual
4527062.002022-05-272275Actual
2818876.002024-07-276915Actual
82492195.002022-12-286265Actual
35007322.002025-01-258915Actual
257731600.002022-07-286015Budget
1569742383.002023-07-286015Actual
6043650.002022-10-278765Budget
24887125.002024-04-268465Actual
2598360.002022-07-287615Actual
3851212711.002025-04-272275Actual
9386208.002023-01-257465Actual
3619615642.002025-02-259465Actual
2937648.002024-08-266965Actual
8222160.002022-12-288415Actual
2381247.002024-03-266915Actual
9406630.002023-01-258765Actual
9345100.002023-01-258515Budget
2188323925.002024-01-259465Actual
27066436.002024-06-266565Actual
13798-140576.802023-05-274375Actual
18786216.002023-10-279015Actual
17797443.002023-09-276565Actual
13730-290.002023-05-279115Actual
327126066.002024-11-266115Actual
16786327.002023-08-279065Actual
3054021395.002024-09-262875Actual
371144.002022-05-278915Actual
19812743.002023-11-278715Actual
22858-173.002024-02-259165Actual
3721667.002022-08-277715Actual
3616763219.002025-02-255665Actual
14591900.002022-06-276215Budget
21847-269.002024-01-259115Actual
10515146.002023-02-258365Actual
25660-16755.302024-05-259275Actual
2386843000.002024-03-269965Actual
10453514.002023-02-258115Actual
1779348438.002023-09-276065Actual
18785140.002023-10-278915Actual
10497650.002023-02-257265Budget
1986756047.002023-11-272175Actual
20867336.002023-12-287465Actual
134791562.202023-05-268575Actual
719737684.002022-11-273575Actual
5986371.002022-10-279215Actual
1047311200.002023-02-255265Budget
6047-171.002022-10-279165Actual
36227827938.002025-02-254675Actual
15787062.002022-06-272275Actual
712228560.002022-11-276065Actual
1781148.002023-09-278265Actual
4827480.002022-09-276615Budget
2651291.002022-07-287365Actual
20850119879.002023-12-281225Actual
5979200.002022-10-278515Budget
338901053.002024-12-278765Actual
717391.002022-11-279765Actual
269816128.002022-07-282475Actual
2820945338.002024-07-275265Actual
2189856047.002024-01-252175Actual
25923423.002024-05-269415Actual
150329600.002022-06-275265Budget
28198264.002024-07-278315Actual
338675740.002024-12-275765Actual
21834304.002024-01-257415Actual
15768151732.002023-07-281575Actual
116009293.002023-03-275765Actual
1678940314.002023-08-279465Actual
316341085.002024-10-267765Actual
219141072000.002024-01-254675Actual
37338248.002025-03-278365Actual
38484314.002025-04-277865Actual
37484800.002022-08-275365Budget
8205200.002022-12-287415Budget
17787146871.002023-09-271225Actual
30527790647.002024-09-26675Actual
3277113707.002024-11-269465Actual
3832370197.002022-08-274375Actual
8199200.002022-12-286815Budget
23890147194.002024-03-263575Actual
17783-177.002023-09-279115Actual
116648232.002023-03-271875Actual
3279769999.002024-11-263775Actual
1159227881.002023-03-275265Actual
127332600.002023-04-276165Budget
35005268.002025-01-258515Actual
33875304.002024-12-276865Actual
14726332.002023-06-277315Actual
154838.002022-06-278265Actual
1055440489.002023-02-253775Actual
71272856.002022-11-276265Actual
486733700.002022-09-275265Budget
24843245.002024-04-267315Actual
25918851.002024-05-268715Actual
2675175.002022-07-288965Actual
406168.002022-05-277265Actual
32756434.002024-11-267465Actual
32777599504.002024-11-26675Actual
1472450.002023-06-276915Actual
17764356.002023-09-276615Actual
24890163.002024-04-268965Actual
21854105578.002024-01-255665Actual
8286112.002022-12-288565Actual
384500.002022-05-275765Budget
1474534435.002023-06-275265Actual
9347720.002023-01-258715Actual
24903112936.002024-04-261375Actual
10519117.002023-02-258565Actual
824318400.002022-12-285765Budget
6029192.002022-10-277865Actual
3783650.002022-08-278065Budget
3273858263.002024-11-261225Actual
7164126.002022-11-278565Actual
384981070.002025-04-279765Actual
146990.002022-06-277115Actual
1556540.002022-06-278765Actual
3279022571.002024-11-262875Actual
375038587.002022-08-275665Actual
14722231.002023-06-276715Actual
3846213.002025-04-279615Actual
2388938388.002024-03-263475Actual
350200.002022-05-277415Budget
83088149.002022-12-282075Actual
7105650.002022-11-278715Budget
15714146.002023-07-288315Actual
6048285.002022-10-279265Actual
17781144.002023-09-278915Actual
44515064.002022-05-271375Actual
719831140.002022-11-273775Actual
30552689921.002024-09-264675Actual
23808473.002024-03-266515Actual
28234220.002024-07-278465Actual
28239-293.002024-07-279165Actual
10493200.002023-02-256865Budget
2664480.002022-07-288165Budget
1780268.002023-09-277165Actual
9338478.002023-01-258115Actual
3279336370.002024-11-263275Actual
1497-259.002022-06-279115Actual
12706200.002023-04-278315Budget
15171800.002022-06-276265Budget
3049449639.002024-09-266065Actual
22854105.002024-02-258565Actual
1507800.002022-06-275465Budget
38473515.002025-04-276565Actual
31614159809.002024-10-261225Actual
147788.002023-06-279665Actual
1465252.002022-06-276715Actual
2710313483.002024-06-262075Actual
3622821865.002025-02-2510075Actual
48213264.002022-09-276115Actual
282011053.002024-07-278715Actual
29393-252.002024-08-269165Actual
147537379.002023-06-276365Actual
27037302.002024-06-266815Actual
1559-137.002022-06-279165Actual
1498432.002022-06-279215Actual
32749894.002024-11-266665Actual
3902293.002022-05-276265Actual
2280964.002024-02-257115Actual
2286718577.002024-02-25775Actual
382337455.002022-08-273175Actual
944120015.002023-01-254075Actual
14741448.002023-06-279215Actual
3167144887.002024-10-263475Actual
32759311.002024-11-267865Actual
4885322.002022-09-276565Actual
38501650677.002025-04-27475Actual
12707189.002023-04-278415Actual
8273178.002022-12-287865Actual
35023604.002025-01-256565Actual
17763392.002023-09-276515Actual
93872884.002023-01-257665Actual
1573827.002023-07-286965Actual
3781227.002022-08-277865Actual
26351800.002022-07-286265Budget
8299473488.002022-12-28475Actual
2941954961.002024-08-263475Actual
1055717537.002023-02-254075Actual
4916145.002022-09-278465Actual
7100152.002022-11-278315Actual
13755151.002023-05-277865Actual
25989-1073234.002024-05-264375Actual
8266300.002022-12-287365Budget
2710466980.002024-06-262175Actual
2183286.002024-01-257115Actual
13734158259.002023-05-271225Actual
30541187338.002024-09-262975Actual
5987249.002022-10-279415Actual
3723200.002022-08-277815Budget
829638500.002022-12-289965Actual
355200.002022-05-277815Budget
1573316512.002023-07-286365Actual
12778216.002023-04-279265Actual
338781033.002024-12-277265Actual
1461540.002022-06-276515Actual
3165914817.002024-10-261875Actual
9413419.002023-01-259765Actual
266540.002022-07-288265Budget
11584720.002023-03-278715Actual
3271887.002024-11-266915Actual
1533218.002022-06-277365Actual
1168117727.002023-03-274075Actual
29379380.002024-08-267365Actual
1784320571.002023-09-273375Actual
38446325.002025-04-277415Actual
218526255.002024-01-255265Actual
30511669.002024-09-268165Actual
21878540.002024-01-258765Actual
23853184.002024-03-267865Actual
37293122.002025-03-276915Actual
35009-396.002025-01-259115Actual
3725757.002022-08-278015Actual
1471744894.002023-06-276015Actual
270220968.002022-07-283275Actual
14572966.002022-06-276115Actual
38494-346.002025-04-279165Actual
2596143000.002024-05-269965Actual
25984128721.002024-05-263775Actual
1544617.002022-06-278065Actual
13726162.002023-05-278515Actual
930831000.002023-01-256015Budget
81902636.002022-12-286215Actual
2654180.002022-07-287465Actual
44295647.002022-05-27675Actual
3500295.002025-01-258215Actual
1572927521.002023-07-285765Actual
3389613.002024-12-279665Actual
49267.002022-09-279665Actual
1681626827.002023-08-273875Actual
600713000.002022-10-276365Budget
7083273.002022-11-277315Actual
3278314817.002024-11-261875Actual
37295702.002025-03-277315Actual
27034869.002024-06-266515Actual
1577924284.002023-07-283275Actual
6034480.002022-10-278165Budget
409200.002022-05-277465Budget
336480.002022-05-276515Budget
16787-262.002023-08-279165Actual
7073399.002022-11-276515Actual
2388051636.002024-03-262175Actual
27086270.002024-06-269065Actual
262671400.002022-07-285665Budget
30466365.002024-09-266715Actual
831831903.002022-12-283475Actual
3736014372.002025-03-272075Actual
28261224394.002024-07-272975Actual
13756567.002023-05-278065Actual
315901215.002024-10-266515Actual
30482240.002024-09-268915Actual
30474321.002024-09-267815Actual
5964408.002022-10-277615Actual
12695769.002023-04-277715Actual
259344056.002024-05-266365Actual
37032200.002022-08-276215Budget
4889200.002022-09-276765Budget
259307511.002024-05-265765Actual
2821319430.002024-07-275765Actual
16741772.002023-08-277715Actual
157743752.002023-07-282375Actual
10440104.002023-02-257115Actual
1490200.002022-06-278415Budget
384648990.002025-04-275265Actual
2674720.002022-07-288765Actual
1779613218.002023-09-276365Actual
209131064354.002023-12-284675Actual
432174.002022-05-279065Actual
2492247642.002024-04-263975Actual
1576768279.002023-07-281475Actual
9405550.002023-01-258765Budget
2667200.002022-07-288365Actual
23854730.002024-03-268065Actual
10433480.002023-02-256615Budget
381361748.002022-08-271575Actual
22839270.002024-02-256765Actual
3852536370.002025-04-274075Actual
2642192.002022-07-286765Actual
262771398.002022-07-285665Actual
178373752.002023-09-272375Actual
3793164.002022-08-278565Actual
248362559.002024-04-266215Actual
3736426343.002025-03-272475Actual
7108195.002022-11-279015Actual
27049241.002024-06-268415Actual
38449301.002025-04-277815Actual
16753426.002023-08-279215Actual
15161497.002022-06-276265Actual
33873809.002024-12-276665Actual
606912931.002022-10-272875Actual
11621650.002023-03-277265Budget
15728144604.002023-07-285665Actual
150516097.002022-06-275365Actual
36154275.002025-02-258415Actual
2492128931.002024-04-263875Actual
7078200.002022-11-276815Budget
5977185.002022-10-278415Actual
381-561.002022-05-275365Actual
35001921.002025-01-258115Actual
104823469.002023-02-256265Actual
944035956.002023-01-253975Actual
44717407.002022-05-271575Actual
38526-14610.002025-04-274375Actual
1166249581.002023-03-271475Actual
10492210.002023-02-256865Actual
493774080.002022-09-271575Actual
1159511152.002023-03-275365Actual
127552800.002023-04-277665Budget
14727277.002023-06-277415Actual
943515024.002023-01-253375Actual
18767452.002023-10-276515Actual
11615184.002023-03-276765Actual
823516100.002022-12-285265Budget
4918132.002022-09-278565Actual
2288436769.002024-02-253475Actual
408300.002022-05-277365Budget
1546480.002022-06-278165Budget
18813827.002023-10-278065Actual
83112945.002022-12-282375Actual
1986410701.002023-11-271875Actual
2941112838.002024-08-262275Actual
3277818038.002024-11-26775Actual
3736522806.002025-03-272875Actual
228911197871.002024-02-254675Actual
1676247990.002023-08-276065Actual
2287058175.002024-02-251475Actual
2936849514.002024-08-266065Actual
1982538033.002023-11-276065Actual
1679716559.002023-08-27875Actual
293642672.002024-08-265365Actual
14786110266.002023-06-271375Actual
2583328.002022-07-286515Actual
9395500.002023-01-258165Actual
35048699.002025-01-259765Actual
263034240.002022-07-286065Actual
1379624780.002023-05-274075Actual
1279059657.002023-04-271475Actual
12770100.002023-04-278465Budget
377060.002022-08-277165Budget
316237990.002024-10-266365Actual
16732619.002023-08-276515Actual
38493432.002025-04-279065Actual
1463380.002022-06-276615Budget
8284116.002022-12-288465Actual
71471053.002022-11-277665Actual
22815814.002024-02-258015Actual
7087380.002022-11-277615Budget
384375368.002025-04-276115Actual
48801400.002022-09-276265Actual
5951509.002022-10-276615Actual
17773171.002023-09-277815Actual
10522630.002023-02-258765Actual
2709243000.002024-06-269965Actual
1679238500.002023-08-279965Actual
218999088.002024-01-252275Actual
4897300.002022-09-277365Budget
1882438637.002023-10-279465Actual
316215743.002024-10-266165Actual
9432120090.002023-01-252975Actual
27073334.002024-06-267365Actual
115908.002023-03-279615Actual
150870700.002022-06-275665Budget
2643200.002022-07-286765Budget
26376781.002022-07-286365Actual
126762650.002023-04-276215Actual
266657.002022-07-288265Actual
94292945.002023-01-252375Actual
3736133.002022-08-278515Actual
4831200.002022-09-276815Budget
3272784.002024-11-268215Actual
10490200.002023-02-256765Budget
21838875.002024-01-258015Actual
4887380.002022-09-276665Budget
3053674423.002024-09-262175Actual
31635306.002024-10-267865Actual
10441416.002023-02-257315Actual
709750.002022-11-278215Budget
1783917490.002023-09-272875Actual
37297743.002025-03-277615Actual
3054958679.002024-09-263975Actual
9326300.002023-01-257315Budget
12741380.002023-04-276665Budget
8283100.002022-12-288465Budget
9327205.002023-01-257415Actual
16793401461.002023-08-2710165Actual
1051350.002023-02-258265Budget
718250974.002022-11-271475Actual
1885324780.002023-10-274075Actual
8259161.002022-12-286865Actual
16749743.002023-08-278715Actual
11614200.002023-03-276765Budget
36147716.002025-02-257615Actual
17785234.002023-09-279415Actual
2652300.002022-07-287365Budget
71848232.002022-11-271875Actual
2826025627.002024-07-272875Actual
1276550.002023-04-278265Budget
11649-198.002023-03-279165Actual
1522380.002022-06-276665Budget
1987346019.002023-11-273175Actual
29346573.002024-08-267615Actual
12744200.002023-04-276865Budget
22811239.002024-02-257415Actual
373061215.002025-03-278715Actual
4896750.002022-09-277265Budget
830582387.002022-12-281575Actual
293365069.002024-08-266115Actual
8241102458.002022-12-285665Actual
16783147.002023-08-278565Actual
1472362.002022-06-277315Actual
3621424999.002025-02-252475Actual
3161926634.002024-10-265765Actual
14582595.002022-06-276215Actual
2709894991.002024-06-261375Actual
29339638.002024-08-266615Actual
33915226452.002024-12-272975Actual
6020726.002022-10-277265Actual
1880562.002023-10-276965Actual
36221115892.002025-02-253575Actual
939850.002023-01-258265Budget
45513062.002022-05-272875Actual
27054-322.002024-06-269115Actual
25956-319.002024-05-269165Actual
8212216.002022-12-287815Actual
1578020155.002023-07-283375Actual
35033873.002025-01-257765Actual
14728404.002023-06-277615Actual
12742180.002023-04-276765Actual
93573800.002023-01-255265Budget
22849638.002024-02-258065Actual
3280032939.002024-11-264075Actual
14797138270.002023-06-272975Actual
145437080.002022-06-276015Actual
3731824972.002025-03-275765Actual
6010535.002022-10-276665Actual
3735947217.002025-03-271975Actual
12688100.002023-04-277115Budget
2610200.002022-07-288315Actual
33033920.002022-05-276015Actual
1377910701.002023-05-271875Actual
17778110.002023-09-278415Actual
187909.002023-10-279615Actual
23825608.002024-03-268715Actual
37292405.002025-03-276815Actual
1527108.002022-06-276865Actual
7166550.002022-11-278765Budget
23871609347.002024-03-26675Actual
1277924228.002023-04-279465Actual
1270461.002023-04-278215Actual
281834109.002024-07-276215Actual
21876105.002024-01-258465Actual
25913644.002024-05-268115Actual
3851928771.002025-04-273375Actual
3166931223.002024-10-263275Actual
1270350.002023-04-278215Budget
2596200.002022-07-287415Budget
327393884.002024-11-265265Actual
22816504.002024-02-258115Actual
3622335689.002025-02-253875Actual
38440596.002025-04-276615Actual
2592727042.002024-05-265365Actual
1883468540.002023-10-271475Actual
2191143647.002024-01-253975Actual
115464200.002023-03-276115Budget
105452916.002023-02-252375Actual
18795130264.002023-10-275665Actual
30464781.002024-09-266515Actual
23858143.002024-03-268465Actual
8192480.002022-12-286515Budget
18803285.002023-10-276765Actual
18808371.002023-10-277365Actual
127342100.002023-04-276265Budget
1884218831.002023-10-272475Actual
156910302.002022-06-27775Actual
38451730.002025-04-278115Actual
29345344.002024-08-267415Actual
1474622137.002023-06-275365Actual
29372480.002024-08-266565Actual
7110260.002022-11-279215Actual
11559100.002023-03-277115Budget
2189265486.002024-01-251375Actual
12693427.002023-04-277615Actual
1279326232.002023-04-271975Actual
1272418780.002023-04-275465Actual
9370480.002023-01-256565Budget
19814270.002023-11-279015Actual
2613200.002022-07-288515Budget
13712264.002023-05-276715Actual
38726400.002022-05-276065Budget
3507824687.002025-01-2510075Actual
936329200.002023-01-256065Budget
2090522025.002023-12-283375Actual
1784925524.002023-09-274075Actual
3391112838.002024-12-272275Actual
13711518.002023-05-276615Actual
2188643000.002024-01-259965Actual
10526246.002023-02-259265Actual
1681570376.002023-08-273775Actual
3277911990.002024-11-26875Actual
7075363.002022-11-276615Actual
177869.002023-09-279615Actual
361649442.002025-02-255265Actual
35044-216.002025-01-259165Actual
37366199692.002025-03-272975Actual
293373943.002024-08-266215Actual
8285100.002022-12-288565Budget
31592540.002024-10-266715Actual
8295334.002022-12-289765Actual
38489259.002025-04-278465Actual
2492617999.002024-04-2610075Actual
1267343056.002023-04-276015Actual
1883213572.002023-10-27875Actual
36158459.002025-02-259015Actual
1053985354.002023-02-251575Actual
15746730.002023-07-288065Actual
37323690.002025-03-276565Actual
30519-282.002024-09-269165Actual
293812258.002024-08-267665Actual
32728293.002024-11-268315Actual
11586273.002023-03-279015Actual
1378034101.002023-05-271975Actual
382920636.002022-08-273875Actual
493634394.002022-09-271475Actual
127562999.002023-04-277665Actual
3054268667.002024-09-263175Actual
2677-214.002022-07-289165Actual
2088916746.002023-12-28775Actual
18821330.002023-10-279065Actual
19801429.002023-11-277315Actual
105041542.002023-02-257665Actual
218848.002024-01-259665Actual
10465153.002023-02-258915Actual
3892038.002022-05-276165Actual
31652606055.002024-10-26475Actual
26322600.002022-07-286165Budget
3507035952.002025-01-253475Actual
32732278.002024-11-268915Actual
3506927620.002025-01-253375Actual
12767126.002023-04-278365Actual
5968200.002022-10-277815Budget
361385963.002025-02-256215Actual
11647161.002023-03-278965Actual
37571900.002022-08-276265Budget
248355119.002024-04-266115Actual
24839162.002024-04-266715Actual
44164261.002022-05-27475Actual
14783680659.002023-06-27675Actual
22890-47920.002024-02-254375Actual
3807129198.002022-08-27475Actual
21863102.002024-01-256865Actual
4843200.002022-09-277815Budget
35031334.002025-01-257465Actual
711833310.002022-11-275665Actual
16734281.002023-08-276715Actual
27053403.002024-06-269015Actual
3850595724.002025-04-271375Actual
20884538.002023-12-289765Actual
3621523981.002025-02-252875Actual
1473356.002023-06-278215Actual
3620947217.002025-02-251975Actual
492549548.002022-09-279465Actual
1681492967.002023-08-273575Actual

Generated 2025-06-27 01:03:41.223 UTC