[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 263   

3650 items

NOTE: Only 1000 elements of total 3650 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5972480.002022-10-278115Budget
1371586.002023-05-277115Actual
83088149.002022-12-282075Actual
12702480.002023-04-278115Budget
19806788.002023-11-278015Actual
5982720.002022-10-278715Actual
33889217.002024-12-278565Actual
3732214983.002025-03-276365Actual
12744200.002023-04-276865Budget
13764194.002023-05-279065Actual
1678053.002023-08-278265Actual
832318871.002022-12-284075Actual
24871412.002024-04-266565Actual
3054426757.002024-09-263375Actual
469-51614.002022-05-274675Actual
20902136788.002023-12-282975Actual
315901215.002024-10-266515Actual
4873123664.002022-09-275665Actual
24884425.002024-04-268165Actual
259901455599.002024-05-264575Actual
2651291.002022-07-287365Actual
7084300.002022-11-277315Budget
340200.002022-05-276715Budget
830944653.002022-12-282175Actual
23862286.002024-03-269065Actual
2490610701.002024-04-261875Actual
21846336.002024-01-259015Actual
21872592.002024-01-258065Actual
316333894.002024-10-267665Actual
2584298.002022-07-286615Actual
9394808.002023-01-258065Actual
36201334372.002025-02-25475Actual
29352293.002024-08-268315Actual
376940.002022-08-277165Actual
3390310111.002024-12-27875Actual
27074267.002024-06-267465Actual
384648990.002025-04-275265Actual
8288550.002022-12-288765Budget
228619.002024-02-259665Actual
28192585.002024-07-277615Actual
25920462.002024-05-269015Actual
3162055973.002024-10-266065Actual
37377895602.002025-03-274675Actual
1473356.002023-06-278215Actual
28233256.002024-07-278365Actual
9443519456.002023-01-254675Actual
3731215.002025-03-279615Actual
3279022571.002024-11-262875Actual
1779613218.002023-09-276365Actual
7088339.002022-11-277615Actual
2190117861.002024-01-252475Actual
158417346.002022-06-273275Actual
26228.002022-07-289615Actual
8219184.002022-12-288315Actual
43953300.002022-05-2710165Budget
3507035952.002025-01-253475Actual
1280720232.002023-04-273875Actual
3736772013.002025-03-273175Actual
4929433300.002022-09-2710165Budget
385135196.002025-04-272375Actual
2089010367.002023-12-28875Actual
116692886.002023-03-272375Actual
1279913323.002023-04-272875Actual
38625480.002022-05-276065Actual
29426520029.002024-08-264675Actual
7170271.002022-11-279265Actual
2090354934.002023-12-283175Actual
1882438637.002023-10-279465Actual
2486740365.002024-04-266065Actual
116284520.002023-03-277665Actual
1982361159.002023-11-275665Actual
127228100.002023-04-275365Budget
187663512.002023-10-276215Actual
17812167.002023-09-278365Actual
27087-216.002024-06-269165Actual
7145200.002022-11-277465Budget
1047833810.002023-02-256065Actual
21875125.002024-01-258365Actual
17825664309.002023-09-27475Actual
127351823.002023-04-276265Actual
25904189.002024-05-266815Actual
3392570203.002024-12-274375Actual
12691200.002023-04-277415Budget
3799-222.002022-08-279165Actual
167304809.002023-08-276115Actual
16787-262.002023-08-279165Actual
32734-342.002024-11-269115Actual
4931748052.002022-09-27475Actual
12768100.002023-04-278365Budget
25963402468.002024-05-26475Actual
3054337056.002024-09-263275Actual
430630.002022-05-278765Actual
28261224394.002024-07-272975Actual
43795.002022-05-279765Actual
30482240.002024-09-268915Actual
2818150053.002024-07-276015Actual
17780608.002023-09-278715Actual
5975200.002022-10-278315Budget
19815-216.002023-11-279115Actual
3736426343.002025-03-272475Actual
259344056.002024-05-266365Actual
6056503823.002022-10-27675Actual
27058196091.002024-06-261225Actual
605716106.002022-10-27775Actual
23867835.002024-03-269765Actual
17813144.002023-09-278465Actual
9348650.002023-01-258715Budget
19849235.002023-11-279065Actual
38447562.002025-04-277615Actual
9318224.002023-01-256715Actual
35040157.002025-01-258565Actual
8215480.002022-12-288115Budget
37352521261.002025-03-27675Actual
12699850.002023-04-278015Budget
23817620.002024-03-267715Actual
23814298.002024-03-267315Actual
36192189.002025-02-258965Actual
25954259.002024-05-268965Actual
9352272.002023-01-259215Actual
267913986.002022-07-289465Actual
28194305.002024-07-277815Actual
38446325.002025-04-277415Actual
15719251.002023-07-289015Actual
25911252.002024-05-267815Actual
601659.002022-10-276965Actual
187994372.002023-10-276265Actual
1045651.002023-02-258215Actual
1680234101.002023-08-271975Actual
34994122.002025-01-257115Actual
37592244.002022-08-276365Actual
27049241.002024-06-268415Actual
19845117.002023-11-278465Actual
47013976.002022-05-2710075Actual
33033920.002022-05-276015Actual
13755151.002023-05-277865Actual
17765182.002023-09-276715Actual
35052480012.002025-01-25675Actual
22818173.002024-02-258315Actual
7101130.002022-11-278415Actual
339125248.002024-12-272375Actual
3385272.002024-12-278215Actual
1549132.002022-06-278365Actual
3391932559.002024-12-273475Actual
9406630.002023-01-258765Actual
373635248.002025-03-272375Actual
12751300.002023-04-277365Budget
9353210.002023-01-259415Actual
3620797709.002025-02-251575Actual
371255.002022-08-276915Actual
3278447217.002024-11-261975Actual
316645301.002024-10-262375Actual
2940225145.002024-08-26775Actual
327126066.002024-11-266115Actual
6044630.002022-10-278765Actual
3279272812.002024-11-263175Actual
9330392.002023-01-257615Actual
10512380.002023-02-258165Budget
405280.002022-05-277265Budget
10440104.002023-02-257115Actual
3721667.002022-08-277715Actual
8220200.002022-12-288315Budget
115908.002023-03-279615Actual
219003790.002024-01-252375Actual
26551650.002022-07-287665Actual
9384291.002023-01-257365Actual
13724203.002023-05-278315Actual
1578549440.002023-07-283975Actual
1676120073.002023-08-275765Actual
38500449538.002025-04-2710165Actual
14742318.002023-06-279415Actual
3501638.002025-01-255465Actual
26808.002022-07-289665Actual
708280.002022-11-277115Budget
21829264.002024-01-256715Actual
4906194.002022-09-277865Actual
29357436.002024-08-269015Actual
1576910701.002023-07-281875Actual
30530115039.002024-09-261375Actual
33901505576.002024-12-27675Actual
26342054.002022-07-286265Actual
36143107.002025-02-256915Actual
374294.002022-05-279215Actual
13710569.002023-05-276515Actual
411846.002022-05-277665Actual
71715217.002022-11-279465Actual
6010535.002022-10-276665Actual
33851753.002024-12-278115Actual
304751243.002024-09-268015Actual
11677101468.002023-03-273575Actual
30466365.002024-09-266715Actual
16753426.002023-08-279215Actual
33858348.002024-12-279015Actual
3158763342.002024-10-266015Actual
12763370.002023-04-278165Actual
15702243.002023-07-286715Actual
3053925268.002024-09-262475Actual
49407408.002022-09-272075Actual
30506378.002024-09-267465Actual
104283000.002023-02-256215Budget
31629122.002024-10-267165Actual
2191143647.002024-01-253975Actual
1167637264.002023-03-273475Actual
11557200.002023-03-276815Budget
2491317999.002024-04-262875Actual
282361053.002024-07-278765Actual
8295334.002022-12-289765Actual
11578204.002023-03-278315Actual
1054126232.002023-02-251975Actual
40255.002022-05-276965Actual
28200211.002024-07-278515Actual
257731600.002022-07-286015Budget
38168561.002022-08-272075Actual
2708936904.002024-06-269465Actual
3276281.002024-11-268265Actual
1378111129.002023-05-272075Actual
71868314.002022-11-272075Actual
36226-263091.002025-02-254375Actual
2085231424.002023-12-285365Actual
20877675.002023-12-288765Actual
12758550.002023-04-277765Budget
5949550.002022-10-276515Budget
228023766.002024-02-256115Actual
3782200.002022-08-277865Budget
1280315184.002023-04-273375Actual
3278927418.002024-11-262475Actual
401189.002022-05-276865Actual
2818876.002024-07-276915Actual
3711200.002022-08-276815Budget
1570453.002023-07-286915Actual
93689200.002023-01-256365Budget
260860.002022-07-288215Budget
36188207.002025-02-258365Actual
218526255.002024-01-255265Actual
3850656274.002025-04-271475Actual
1573043997.002023-07-286065Actual
32729257.002024-11-268415Actual
24891251.002024-04-269065Actual
3806106600.002022-08-2710165Budget
115970.002023-03-275465Budget
3506170363.002025-01-252175Actual
14722231.002023-06-276715Actual
31637761.002024-10-268165Actual
29380269.002024-08-267465Actual
33861293.002024-12-279415Actual
7167132.002022-11-278965Actual
154740.002022-06-278265Budget
2084910.002023-12-289615Actual
3504711.002025-01-259665Actual
3501215.002025-01-259615Actual
23845115.002024-03-266865Actual
2388647642.002024-03-263175Actual
1885324780.002023-10-274075Actual
25936619.002024-05-266665Actual
2284288.002024-02-257165Actual
36184254.002025-02-257865Actual
3616814163.002025-02-255765Actual
23869453341.002024-03-2610165Actual
2382151.002024-03-268215Actual
1055117102.002023-02-253375Actual
24845317.002024-04-267615Actual
281951216.002024-07-278015Actual
2381247.002024-03-266915Actual
208254307.002023-12-286215Actual
601742.002022-10-277165Actual
11567705.002023-03-277715Actual
5987249.002022-10-279415Actual
17829102065.002023-09-271375Actual
400200.002022-05-276865Budget
4910480.002022-09-278165Budget
3620814817.002025-02-251875Actual
8283100.002022-12-288465Budget
823719190.002022-12-285365Actual
18795130264.002023-10-275665Actual
2189634101.002024-01-251975Actual
24874142.002024-04-266865Actual
293695081.002024-08-266165Actual
1556540.002022-06-278765Actual
6009380.002022-10-276565Budget
2182453775.002024-01-256015Actual
20866361.002023-12-287365Actual
481929000.002022-09-276015Budget
2937648.002024-08-266965Actual
147522231.002023-06-276265Actual
27034869.002024-06-266515Actual
2183157.002024-01-256915Actual
27085176.002024-06-268965Actual
373001389.002025-03-278015Actual
35045360.002025-01-259265Actual
208573810.002023-12-286265Actual
15728144604.002023-07-285665Actual
3504617767.002025-01-259465Actual
1464200.002022-06-276715Budget
1278716793.002023-04-27775Actual
12759200.002023-04-277865Budget
23810216.002024-03-266715Actual
16735215.002023-08-276815Actual
115493000.002023-03-276215Budget
12745132.002023-04-276865Actual
2189856047.002024-01-252175Actual
146854.002022-06-276915Actual
8255480.002022-12-286665Budget
19817288.002023-11-279415Actual
8231228.002022-12-289415Actual
15744547.002023-07-287765Actual
13769951.002023-05-279765Actual
1475832.002023-06-276965Actual
1056011886.002023-02-2510075Actual
12710200.002023-04-278515Budget
3279336370.002024-11-263275Actual
2190732510.002024-01-253475Actual
22866564811.002024-02-25675Actual
157433276.002023-07-287665Actual
1497-259.002022-06-279115Actual
3849632847.002025-04-279465Actual
8254414.002022-12-286665Actual
818732960.002022-12-286015Actual
16795827984.002023-08-27675Actual
262771398.002022-07-285665Actual
19829336.002023-11-276565Actual
3617877.002025-02-257165Actual
83068232.002022-12-281875Actual
9332650.002023-01-257715Budget
38106860.002022-08-27875Actual
35001921.002025-01-258115Actual
17778110.002023-09-278415Actual
16769180.002023-08-276865Actual
380438500.002022-08-279965Actual
1571341.002023-07-288215Actual
24878272.002024-04-267365Actual
1573827.002023-07-286965Actual
36159-367.002025-02-259115Actual
3391112838.002024-12-272275Actual
9331705.002023-01-257715Actual
37307281.002025-03-278915Actual
27077249.002024-06-267865Actual
94248232.002023-01-251875Actual
25921-370.002024-05-269115Actual
2386843000.002024-03-269965Actual
12754210.002023-04-277465Actual
5952256.002022-10-276715Actual
36181302.002025-02-257465Actual
18777170.002023-10-277815Actual
431113.002022-05-278965Actual
3389613.002024-12-279665Actual
17824440614.002023-09-2710165Actual
71143854.002022-11-275265Actual
2492247642.002024-04-263975Actual
23857163.002024-03-268365Actual
9392200.002023-01-257865Budget
3852462974.002025-04-273975Actual
372981337.002025-03-277715Actual
23860608.002024-03-268765Actual
177622638.002023-09-276215Actual
127189.002023-04-279615Actual
167593139.002023-08-275465Actual
2487661.002024-04-267165Actual
14775-163.002023-06-279165Actual
188009488.002023-10-276365Actual
33872889.002024-12-276565Actual
22843569.002024-02-257265Actual
358850.002022-05-278015Budget
3047776.002024-09-268215Actual
384911053.002025-04-278765Actual
6042131.002022-10-278565Actual
384851301.002025-04-278065Actual
33874410.002024-12-276765Actual
22826297.002024-02-259415Actual
3621424999.002025-02-252475Actual
12705215.002023-04-278315Actual
3279673015.002024-11-263575Actual
8205200.002022-12-287415Budget
9315480.002023-01-256515Budget
2490811343.002024-04-262075Actual
13726162.002023-05-278515Actual
116687132.002023-03-272275Actual
356210.002022-05-277815Actual
824318400.002022-12-285765Budget
489232.002022-09-276965Actual
4839380.002022-09-277615Budget
38322700.002022-05-275665Budget
7076189.002022-11-276715Actual
6024200.002022-10-277465Budget
30519-282.002024-09-269165Actual
18782108.002023-10-278415Actual
71127.002022-11-279615Actual
2820713.002024-07-279615Actual
493312464.002022-09-27775Actual
6030200.002022-10-277865Budget
158918411.002022-06-273875Actual
12774540.002023-04-278765Actual
29338702.002024-08-266515Actual
48710.002022-09-275465Budget
3736929922.002025-03-273375Actual
4930481412.002022-09-2710165Actual
15721334.002023-07-289215Actual
30511669.002024-09-268165Actual
14744162339.002023-06-271225Actual
18818147.002023-10-278565Actual
937949.002023-01-257165Actual
942526232.002023-01-251975Actual
19813176.002023-11-278915Actual
71272856.002022-11-276265Actual
198263512.002023-11-276165Actual
28267174579.002024-07-273775Actual
25901548.002024-05-266515Actual
1377910701.002023-05-271875Actual
373331031.002025-03-277765Actual
13713198.002023-05-276815Actual
104849600.002023-02-256365Budget
15740413.002023-07-287265Actual
4843200.002022-09-277815Budget
349884772.002025-01-256215Actual
271157496.002022-07-284675Actual
2287410058.002024-02-252075Actual
14720503.002023-06-276515Actual
8263480.002022-12-287265Budget
35043270.002025-01-259065Actual
29400452820.002024-08-26475Actual
2388820779.002024-03-263375Actual
28198264.002024-07-278315Actual
2595912.002024-05-269665Actual
1480623045.002023-06-274075Actual
13763126.002023-05-278965Actual
33894530.002024-12-279265Actual
8275650.002022-12-288065Budget
12689400.002023-04-277315Budget
9371441.002023-01-256565Actual
82492195.002022-12-286265Actual
22865610373.002024-02-25475Actual
6013266.002022-10-276765Actual
94267738.002023-01-252075Actual
24859246.002024-04-269415Actual
3049111.002024-09-265465Actual
9410336.002023-01-259265Actual
14754318.002023-06-276565Actual
29393-252.002024-08-269165Actual
1987427258.002023-11-273275Actual
3391829634.002024-12-273375Actual
32720556.002024-11-267315Actual
12717264.002023-04-279415Actual
30500327.002024-09-266765Actual
1533218.002022-06-277365Actual
4904579.002022-09-277765Actual
1883610701.002023-10-271875Actual
32770556.002024-11-269265Actual
48203100.002022-09-276115Budget
1159324000.002023-03-275265Budget
11556168.002023-03-276815Actual
38484314.002025-04-277865Actual
3054958679.002024-09-263975Actual
19858575542.002023-11-27675Actual
9400185.002023-01-258365Actual
28235204.002024-07-278565Actual
10454480.002023-02-258115Budget
157368962.002022-06-271575Actual
37782900.002022-08-277665Budget
12740354.002023-04-276665Actual
305101081.002024-09-268065Actual
15767491.002022-06-272075Actual
8199200.002022-12-286815Budget
18829610670.002023-10-27475Actual
1379624780.002023-05-274075Actual
48748023.002022-09-275765Actual
8289113.002022-12-288965Actual
37317123371.002025-03-275665Actual
49388232.002022-09-271875Actual
12775105.002023-04-278965Actual
8224147.002022-12-288515Actual
715750.002022-11-278265Budget
14741448.002023-06-279215Actual
228354100.002024-02-256265Actual
352384.002022-05-277615Actual
21878540.002024-01-258765Actual
30478264.002024-09-268315Actual
23842324.002024-03-266565Actual
4856167.002022-09-278515Actual
3390545501.002024-12-271475Actual
8233133051.002022-12-281225Actual
4606427.002022-05-273475Actual
2674720.002022-07-288765Actual
1053038500.002023-02-259965Actual
818631000.002022-12-286015Budget
28199229.002024-07-278415Actual
105408232.002023-02-251875Actual
943858516.002023-01-253775Actual
3351900.002022-05-276215Budget
1279326232.002023-04-271975Actual
1980847.002023-11-278215Actual
7086200.002022-11-277415Budget
380-250.002022-05-275365Budget
20843675.002023-12-288715Actual
338400.002022-05-276615Actual
21873366.002024-01-258165Actual
1373644051.002023-05-275365Actual
17774644.002023-09-278015Actual
36176188.002025-02-256865Actual
2936286424.002024-08-261225Actual
2185911729.002024-01-256365Actual
3278675992.002024-11-262175Actual
37336715.002025-03-278165Actual
1484643.002022-06-278115Actual
7146267.002022-11-277465Actual
3730286.002025-03-278215Actual
30488167982.002024-09-261225Actual
2485041.002024-04-268215Actual
1883734101.002023-10-271975Actual
327311134.002024-11-268715Actual
2484253.002024-04-267115Actual
1479200.002022-06-277815Budget
38489259.002025-04-278465Actual
14729728.002023-06-277715Actual
18769209.002023-10-276715Actual
8300438230.002022-12-28675Actual
2599123210.002024-05-264675Actual
16774298.002023-08-277465Actual
10532153100.002023-02-2510165Budget
3053712711.002024-09-262275Actual
3766200.002022-08-276865Budget
22857216.002024-02-259065Actual
20848294.002023-12-289415Actual
156438500.002022-06-279965Actual
7130609.002022-11-276565Actual
1052712261.002023-02-259465Actual
1676247990.002023-08-276065Actual
719737684.002022-11-273575Actual
3161315.002024-10-269615Actual
1272418780.002023-04-275465Actual
6080643450.002022-10-274375Actual
1167015382.002023-03-272475Actual
16768240.002023-08-276765Actual
17814134.002023-09-278565Actual
1168117727.002023-03-274075Actual
1881553.002023-10-278265Actual
3392723981.002024-12-2710075Actual
15161497.002022-06-276265Actual
2491623045.002024-04-263275Actual
347300.002022-05-277315Budget
1985920486.002023-11-27775Actual
14811039.002022-06-278015Actual
24839162.002024-04-266715Actual
1506707.002022-06-275465Actual
13734158259.002023-05-271225Actual
824097300.002022-12-285665Budget
19831156.002023-11-276765Actual
9389623.002023-01-257765Actual
15188700.002022-06-276365Budget
1474622137.002023-06-275365Actual
38516218220.002025-04-272975Actual
20853153.002023-12-285465Actual
1578020155.002023-07-283375Actual
820180.002022-12-287115Budget
597450.002022-10-278215Budget
327478739.002024-11-266365Actual
28266196019.002024-07-273575Actual
2827037399.002024-07-274075Actual
17784295.002023-09-279215Actual
37334299.002025-03-277865Actual
1051442.002023-02-258265Actual
1166010438.002023-03-27875Actual
151112900.002022-06-275765Budget
16782164.002023-08-278465Actual
4826473.002022-09-276615Actual
2088310.002023-12-289665Actual
293841118.002024-08-268065Actual
1166526232.002023-03-271975Actual
11655557639.002023-03-2710165Actual
2484134.002024-04-266915Actual
1047311200.002023-02-255265Budget
270606186.002024-06-265465Actual
338695963.002024-12-276165Actual
418668.002022-05-278065Actual
10515146.002023-02-258365Actual
2605550.002022-07-288115Budget
238063893.002024-03-266115Actual
18781131.002023-10-278315Actual
22839270.002024-02-256765Actual
23815298.002024-03-267415Actual
14723173.002023-06-276815Actual
350061215.002025-01-258715Actual
5967227.002022-10-277815Actual
15741219.002023-07-287365Actual
3790200.002022-08-278365Budget
198214136.002023-11-275365Actual
8324435902.002022-12-284375Actual
32775194213.002024-11-2610165Actual
11682760334.002023-03-274375Actual
13712264.002023-05-276715Actual
15751130.002023-07-288565Actual
13778153018.002023-05-271575Actual
7161135.002022-11-278465Actual
424200.002022-05-278365Budget
23858143.002024-03-268465Actual
820256.002022-12-287115Actual
338675740.002024-12-275765Actual
60042828.002022-10-276265Actual
35042176.002025-01-258965Actual
1576425530.002023-07-28775Actual
24861120734.002024-04-261225Actual
7163100.002022-11-278565Budget
7089650.002022-11-277715Budget
1543650.002022-06-278065Budget
349981178.002025-01-257715Actual
2598244321.002024-05-263475Actual
2089399529.002023-12-281575Actual
494513062.002022-09-272875Actual
70712100.002022-11-276215Budget
2705916493.002024-06-265265Actual
3278159950.002024-11-261475Actual
16756137834.002023-08-271225Actual
4923-174.002022-09-279165Actual
1782338500.002023-09-279965Actual
150870700.002022-06-275665Budget
2676268.002022-07-289065Actual
3851212711.002025-04-272275Actual
1783210701.002023-09-271875Actual
158622143.002022-06-273475Actual
17799203.002023-09-276765Actual
11586273.002023-03-279015Actual
2824213.002024-07-279665Actual
338657653.002024-12-275365Actual
2283278998.002024-02-255665Actual
15747452.002023-07-288165Actual
2590686.002024-05-267115Actual
3850947217.002025-04-271975Actual
32724330.002024-11-267815Actual
28234220.002024-07-278465Actual
60032600.002022-10-276165Budget
28219638.002024-07-276665Actual
6032650.002022-10-278065Budget
316237990.002024-10-266365Actual
373166729.002025-03-275465Actual
22858-173.002024-02-259165Actual
30520470.002024-09-269265Actual
270419933.002022-07-283475Actual
2593144078.002024-05-266065Actual
1560228.002022-06-279265Actual
2670179.002022-07-288465Actual
32748983.002024-11-266565Actual
2658676.002022-07-287765Actual
2492617999.002024-04-2610075Actual
2711226181.002024-06-263375Actual
29356284.002024-08-268915Actual
2387560934.002024-03-261475Actual
31625766.002024-10-266665Actual
282241166.002024-07-277265Actual
3277113707.002024-11-269465Actual
9336650.002023-01-258015Budget
3507824687.002025-01-2510075Actual
27056312.002024-06-269415Actual
12810169387.002023-04-274375Actual
15009.002022-06-279615Actual
14764513.002023-06-277765Actual
37465610.002022-08-275265Actual
7169-162.002022-11-279165Actual
3506834311.002025-01-253275Actual
1784849815.002023-09-273975Actual
8203353.002022-12-287315Actual
21866704.002024-01-257265Actual
248355119.002024-04-266115Actual
3772224.002022-08-277265Actual
429550.002022-05-278765Budget
354650.002022-05-277715Budget
157322257.002023-07-286265Actual
8241102458.002022-12-285665Actual
3622335689.002025-02-253875Actual
35066209982.002025-01-252975Actual
1471744894.002023-06-276015Actual
2386545207.002024-03-269465Actual
15724179804.002023-07-281225Actual
603550.002022-10-278265Budget
327407768.002024-11-265365Actual
37331338.002025-03-277465Actual
31609391.002024-10-269015Actual
13730-290.002023-05-279115Actual
3617752.002025-02-256965Actual
7156380.002022-11-278165Budget
16733563.002023-08-276615Actual
2085485031.002023-12-285665Actual
37308432.002025-03-279015Actual
23849236.002024-03-267365Actual
4860285.002022-09-279015Actual
1680458537.002023-08-272175Actual
2190619116.002024-01-253375Actual
12683225.002023-04-276715Actual
1984338.002023-11-278265Actual
1042540500.002023-02-256015Budget
8227156.002022-12-288915Actual
260757.002022-07-288215Actual
8214840.002022-12-288015Actual
3507334596.002025-01-253875Actual
7100152.002022-11-278315Actual
4861-228.002022-09-279115Actual
29421107121.002024-08-263775Actual
316341085.002024-10-267765Actual
375161700.002022-08-275665Budget
3166624216.002024-10-262875Actual
2941734654.002024-08-263275Actual
3796720.002022-08-278765Actual
21827569.002024-01-256515Actual
2604850.002022-07-288015Budget
35071134124.002025-01-253575Actual
9358165000.002023-01-255665Budget
4946114372.002022-09-272975Actual
3621212838.002025-02-252275Actual
350549600.002025-01-25875Actual
25913644.002024-05-268115Actual
36155250.002025-02-258515Actual
348301.002022-05-277315Actual
33845426.002024-12-277315Actual
44926232.002022-05-271975Actual
151916097.002022-06-276365Actual
3049449639.002024-09-266065Actual
1578626515.002023-07-284075Actual
3163876.002024-10-268265Actual
38494-346.002025-04-279165Actual
25964586269.002024-05-26675Actual
150225756.002022-06-275265Actual
3621523981.002025-02-252875Actual
35017111264.002025-01-255665Actual
2707044.002024-06-266965Actual
2707164.002024-06-267165Actual
15108048.002022-06-275765Actual
14726332.002023-06-277315Actual
37343347.002025-03-279065Actual
31645-309.002024-10-269165Actual
1672946868.002023-08-276015Actual
1879312651.002023-10-275365Actual
22847668.002024-02-257765Actual
2380537943.002024-03-266015Actual
1493810.002022-06-278715Actual
942737752.002023-01-252175Actual
2598538602.002024-05-263875Actual
2286811296.002024-02-25875Actual
1477793.002022-06-277715Actual
1477198.002023-06-278565Actual
18773290.002023-10-277315Actual
116052600.002023-03-276165Budget
375219.002022-05-279415Actual
38442234.002025-04-276815Actual
29388189.002024-08-268465Actual
6061101772.002022-10-271575Actual
17782221.002023-09-279015Actual
18789231.002023-10-279415Actual
25950202.002024-05-268365Actual
6038200.002022-10-278365Budget
943774805.002023-01-253575Actual
3053513483.002024-09-262075Actual
1465252.002022-06-276715Actual
22890-47920.002024-02-254375Actual
20861270.002023-12-286765Actual
304634413.002024-09-266215Actual
1575753289.002023-07-289465Actual
6027650.002022-10-277765Budget
18854378712.002023-10-274375Actual
1159628.002023-03-275465Actual
492838500.002022-09-279965Actual
1472450.002023-06-276915Actual
8274200.002022-12-287865Budget
31626386.002024-10-266765Actual
1986756047.002023-11-272175Actual
9333200.002023-01-257815Budget
16744525.002023-08-278115Actual
1047210648.002023-02-255265Actual
4838200.002022-09-277415Budget
375328800.002022-08-276065Budget
2941662325.002024-08-263175Actual
1986192374.002023-11-271375Actual
14788137493.002023-06-271575Actual
1577618169.002023-07-282875Actual
264740.002022-07-287165Actual
3775200.002022-08-277465Budget
115482828.002023-03-276215Actual
4921142.002022-09-278965Actual
607140825.002022-10-273175Actual
16773332.002023-08-277365Actual
5951509.002022-10-276615Actual
4905200.002022-09-277865Budget
30518353.002024-09-269065Actual
13716365.002023-05-277315Actual
1550200.002022-06-278365Budget
8216520.002022-12-288115Actual
71262200.002022-11-276265Budget
3277443000.002024-11-269965Actual
1160911152.002023-03-276365Actual
375038587.002022-08-275665Actual
26295100.002022-07-285765Budget
37338248.002025-03-278365Actual
11663112731.002023-03-271575Actual
3277911990.002024-11-26875Actual
3162884.002024-10-266965Actual
3735200.002022-08-278515Budget
5978200.002022-10-278415Budget
14572966.002022-06-276115Actual
3279769999.002024-11-263775Actual
17781144.002023-09-278915Actual
24898393699.002024-04-2610165Actual
7110260.002022-11-279215Actual
1280659758.002023-04-273775Actual
12693427.002023-04-277615Actual
15735245.002023-07-286665Actual
24844236.002024-04-267415Actual
5961200.002022-10-277415Budget
7104100.002022-11-278515Budget
3852822806.002025-04-2710075Actual
6008588.002022-10-276565Actual
18768411.002023-10-276615Actual
361705093.002025-02-256165Actual
327572142.002024-11-267665Actual
12741380.002023-04-276665Budget
8258200.002022-12-286865Budget
336480.002022-05-276515Budget
3735315394.002025-03-27775Actual
3783650.002022-08-278065Budget
939850.002023-01-258265Budget
156910302.002022-06-27775Actual
11615184.002023-03-276765Actual
16776689.002023-08-277765Actual
2186547.002024-01-257165Actual
27035791.002024-06-266615Actual
46320232.002022-05-273875Actual
1348115622.002023-05-269375Actual
8195380.002022-12-286615Budget
14802164688.002023-06-273575Actual
711946600.002022-11-275665Budget
31618123781.002024-10-265665Actual
20872502.002023-12-288165Actual
22845359.002024-02-257465Actual
1480144310.002023-06-273475Actual
21842168.002024-01-258415Actual
2288436769.002024-02-253475Actual
21848448.002024-01-259215Actual
11629550.002023-03-277765Budget
718171963.002022-11-271375Actual
94292945.002023-01-252375Actual
12714283.002023-04-279015Actual
11639189.002023-03-278365Actual
104293776.002023-02-256215Actual
238073114.002024-03-266215Actual
8198192.002022-12-286815Actual
238512843.002024-03-267665Actual
154838.002022-06-278265Actual
1782814954.002023-09-27875Actual
218979737.002024-01-252075Actual
25940105.002024-05-267165Actual
27100123931.002024-06-261575Actual
94127.002023-01-259665Actual
1487200.002022-06-278315Budget
3279541545.002024-11-263475Actual
19857514972.002023-11-27475Actual
495322052.002022-09-273875Actual
4829240.002022-09-276715Actual
2710247217.002024-06-261975Actual
2599648.002022-07-287715Actual
11568650.002023-03-277715Budget
2603890.002022-07-288015Actual
270648962.002022-07-283775Actual
399200.002022-05-276765Budget
37351596264.002025-03-27475Actual
19848153.002023-11-278965Actual
16819922226.002023-08-274375Actual
32776247387.002024-11-26475Actual
17790111.002023-09-275465Actual
3503756.002025-01-258265Actual
32801-26686.002024-11-264375Actual
384791618.002025-04-277265Actual
338813507.002024-12-277665Actual
281931053.002024-07-277715Actual
607718815.002022-10-273875Actual
1574847.002023-07-288265Actual
35044-216.002025-01-259165Actual
116062100.002023-03-276265Budget
29406166746.002024-08-261575Actual
127332600.002023-04-276165Budget
48699628.002022-09-275365Actual
3054021395.002024-09-262875Actual
7132480.002022-11-276665Budget
1784150764.002023-09-273175Actual
14591900.002022-06-276215Budget
719918411.002022-11-273875Actual
373206891.002025-03-276165Actual
8299473488.002022-12-28475Actual
24872374.002024-04-266665Actual
70692987.002022-11-276115Actual
2483441576.002024-04-266015Actual
33892397.002024-12-279065Actual
126762650.002023-04-276215Actual
31596702.002024-10-267315Actual
33906111226.002024-12-271575Actual
16738386.002023-08-277315Actual
3054268667.002024-09-263175Actual
11565392.002023-03-277615Actual
10442400.002023-02-257315Budget
14786110266.002023-06-271375Actual
2592972982.002024-05-265665Actual
305385248.002024-09-262375Actual
36202478968.002025-02-25675Actual
71162400.002022-11-275365Budget
2672100.002022-07-288565Budget
15762812279.002023-07-28475Actual
4527062.002022-05-272275Actual
2490475290.002024-04-261475Actual
1576515173.002023-07-28875Actual
33854209.002024-12-278415Actual
19851313.002023-11-279265Actual
137412709.002023-05-276165Actual
105428561.002023-02-252075Actual
486733700.002022-09-275265Budget
9372480.002023-01-256665Budget
157152196.002022-06-271375Actual
33846283.002024-12-277415Actual
706731000.002022-11-276015Budget
3055322100.002024-09-2610075Actual
3743207.002022-08-279415Actual
8197256.002022-12-286715Actual
20859608.002023-12-286565Actual
385467.002022-05-275765Actual
410248.002022-05-277465Actual
33915226452.002024-12-272975Actual
4932377959.002022-09-27675Actual
238319.002024-03-269615Actual
2090892953.002023-12-283775Actual
4854200.002022-09-278415Budget
351380.002022-05-277615Budget
7108195.002022-11-279015Actual
20886349163.002023-12-2810165Actual
11584720.002023-03-278715Actual
2086488.002023-12-287165Actual
12700963.002023-04-278015Actual
5979200.002022-10-278515Budget
3822104076.002022-08-272975Actual
33131600.002022-05-276015Budget
485050.002022-09-278215Budget
1577243841.002023-07-282175Actual
3390847217.002024-12-271975Actual
1280217918.002023-04-273275Actual
31678776715.002024-10-264675Actual
304909785.002024-09-265365Actual
1883122326.002023-10-27775Actual
350001488.002025-01-258015Actual
1055017727.002023-02-253275Actual
831540451.002022-12-283175Actual
1526200.002022-06-276865Budget
270919062.002022-07-284075Actual
3850411602.002025-04-27875Actual
13752326.002023-05-277465Actual
24864784.002024-04-265465Actual
2289217999.002024-02-2510075Actual
830363762.002022-12-281375Actual
3166115261.002024-10-262075Actual
20838497.002023-12-288115Actual
489349.002022-09-277165Actual
2091122798.002023-12-284075Actual
9376200.002023-01-256865Budget
2280145881.002024-02-256015Actual
1165158365.002023-03-279465Actual
481832640.002022-09-276015Actual
25941405.002024-05-267265Actual
3505797922.002025-01-251575Actual
2183286.002024-01-257115Actual
1167919220.002023-03-273875Actual
33893-318.002024-12-279165Actual
12685171.002023-04-276815Actual
1276550.002023-04-278265Budget
9350204.002023-01-259015Actual
34997654.002025-01-257615Actual
11613380.002023-03-276665Budget
2706249639.002024-06-266065Actual
9317436.002023-01-256615Actual
3767152.002022-08-276865Actual
82472300.002022-12-286165Budget
23861186.002024-03-268965Actual
27055537.002024-06-269215Actual
7072480.002022-11-276515Budget
33855202.002024-12-278515Actual
36216209982.002025-02-252975Actual
238669.002024-03-269665Actual
11577200.002023-03-278315Budget
25962300467.002024-05-2610165Actual
38449301.002025-04-277815Actual
2287334101.002024-02-251975Actual
1480916301.002023-06-2710075Actual
1491200.002022-06-278515Budget
45415979.002022-05-272475Actual
7094705.002022-11-278015Actual
20912-148500.002023-12-284375Actual
3164813.002024-10-269665Actual
715845.002022-11-278265Actual
16734281.002023-08-276715Actual
1379149272.002023-05-273475Actual
3052139205.002024-09-269465Actual
1681355640.002023-08-273475Actual
17766135.002023-09-276815Actual
94286991.002023-01-252275Actual
32717302.002024-11-266815Actual
2082346644.002023-12-286015Actual
6054363227.002022-10-2710165Actual
248961043.002024-04-269765Actual
2387834101.002024-03-261975Actual
3705553.002022-08-276515Actual
1166176720.002023-03-271375Actual

Generated 2025-06-26 20:22:07.849 UTC