[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2642   

1271 items

NOTE: Only 1000 elements of total 1271 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374537775.002022-08-271225Actual
259334523.002024-05-266265Actual
1987763296.002023-11-273575Actual
1572927521.002023-07-285765Actual
49432886.002022-09-272375Actual
18788288.002023-10-279215Actual
407336.002022-05-277365Actual
2596200.002022-07-287415Budget
37293122.002025-03-276915Actual
9376200.002023-01-256865Budget
3161617756.002024-10-265365Actual
17772589.002023-09-277715Actual
11565392.002023-03-277615Actual
1053985354.002023-02-251575Actual
60672886.002022-10-272375Actual
2826835325.002024-07-273875Actual
22822189.002024-02-258915Actual
11634856.002023-03-278065Actual
35050299992.002025-01-2510165Actual
4121700.002022-05-277665Budget
37294176.002025-03-277115Actual
24845317.002024-04-267615Actual
32802724431.002024-11-264675Actual
3391327418.002024-12-272475Actual
2084910.002023-12-289615Actual
1495211.002022-06-278915Actual
2490734101.002024-04-261975Actual
1270350.002023-04-278215Budget
30519-282.002024-09-269165Actual
2597971414.002024-05-263175Actual
3797181.002022-08-278965Actual
23809430.002024-03-266615Actual
269326232.002022-07-281975Actual
3850656274.002025-04-271475Actual
3279272812.002024-11-263175Actual
18828421711.002023-10-2710165Actual
4825520.002022-09-276515Actual
293812258.002024-08-267665Actual
29379380.002024-08-267365Actual
13722563.002023-05-278115Actual
36184254.002025-02-257865Actual
2083188.002023-12-287115Actual
1053038500.002023-02-259965Actual
3167144887.002024-10-263475Actual
3053314817.002024-09-261875Actual
21829264.002024-01-256715Actual
3278927418.002024-11-262475Actual
14737743.002023-06-278715Actual
16788436.002023-08-279265Actual
11571898.002023-03-278015Actual
37301860.002025-03-278115Actual
1273029300.002023-04-276065Budget
38483958.002025-04-277765Actual
31595176.002024-10-267115Actual
3767152.002022-08-276865Actual
31614159809.002024-10-261225Actual
943113715.002023-01-252875Actual
384981070.002025-04-279765Actual
36200236056.002025-02-2510165Actual
148660.002022-06-278215Budget
30485492.002024-09-269215Actual
12772101.002023-04-278565Actual
2597412838.002024-05-262275Actual
19837250.002023-11-277465Actual
27109187338.002024-06-262975Actual
3847752.002025-04-276965Actual
429550.002022-05-278765Budget
49407408.002022-09-272075Actual
8272630.002022-12-287765Actual
22811239.002024-02-257415Actual
3621424999.002025-02-252475Actual
157255504.002023-07-285265Actual
3163876.002024-10-268265Actual
398252.002022-05-276765Actual
26295100.002022-07-285765Budget
13771489463.002023-05-2710165Actual
60253516.002022-10-277665Actual
327601277.002024-11-268065Actual
45734833.002022-05-273175Actual
28247773118.002024-07-27675Actual
37495610.002022-08-275365Actual
3391067955.002024-12-272175Actual
33915226452.002024-12-272975Actual
1681823293.002023-08-274075Actual
24878272.002024-04-267365Actual
3845272.002025-04-278215Actual
29358-349.002024-08-269115Actual
71154600.002022-11-275265Budget
116687132.002023-03-272275Actual
5979200.002022-10-278515Budget
29401809449.002024-08-26675Actual
1479034101.002023-06-271975Actual
177953479.002023-09-276265Actual
15722249.002023-07-289415Actual
363200.002022-05-278315Budget
38192945.002022-08-272375Actual
18820215.002023-10-278965Actual
11656501900.002023-03-2710165Budget
2612200.002022-07-288415Budget
22854105.002024-02-258565Actual
150329600.002022-06-275265Budget
29404118989.002024-08-261375Actual
8203353.002022-12-287315Actual
7088339.002022-11-277615Actual
2388938388.002024-03-263475Actual
36153313.002025-02-258315Actual
21861267.002024-01-256665Actual
23824143.002024-03-268515Actual
327311134.002024-11-268715Actual
719638480.002022-11-273475Actual
3161315.002024-10-269615Actual
21843155.002024-01-258515Actual
1556540.002022-06-278765Actual
10559497272.002023-02-254675Actual
3279022571.002024-11-262875Actual
37345462.002025-03-279265Actual
4827480.002022-09-276615Budget
9345100.002023-01-258515Budget
12810169387.002023-04-274375Actual
147522231.002023-06-276265Actual
32777599504.002024-11-26675Actual
2282711.002024-02-259615Actual
158772588.002022-06-273575Actual
944412800.002023-01-2510075Actual
3849632847.002025-04-279465Actual
10432647.002023-02-256615Actual
9413419.002023-01-259765Actual
1492190.002022-06-278515Actual
36158459.002025-02-259015Actual
1880698.002023-10-277165Actual
18816185.002023-10-278365Actual
156993914.002023-07-286215Actual
316421053.002024-10-268765Actual
33883308.002024-12-277865Actual
1047210648.002023-02-255265Actual
116071699.002023-03-276265Actual
12713185.002023-04-278915Actual
281824622.002024-07-276115Actual
156984784.002023-07-286115Actual
3506428225.002025-01-252475Actual
9410336.002023-01-259265Actual
1677052.002023-08-276965Actual
350200.002022-05-277415Budget
2596855695.002024-05-261475Actual
10492210.002023-02-256865Actual
1883213572.002023-10-27875Actual
3279968767.002024-11-263975Actual
14783680659.002023-06-27675Actual
2189017035.002024-01-25775Actual
1377780334.002023-05-271475Actual
1550200.002022-06-278365Budget
1884622302.002023-10-273275Actual
24857-194.002024-04-269115Actual
11643100.002023-03-278565Budget
2601200.002022-07-287815Budget
22837601.002024-02-256565Actual
347300.002022-05-277315Budget
158622143.002022-06-273475Actual
2686271202.002022-07-28675Actual
1876442787.002023-10-276015Actual
4872142200.002022-09-275665Budget
607718815.002022-10-273875Actual
603647.002022-10-278265Actual
3737337874.002025-03-273875Actual
31673161199.002024-10-263775Actual
19813176.002023-11-278915Actual
167593139.002023-08-275465Actual
2387910272.002024-03-262075Actual
411846.002022-05-277665Actual
327885196.002024-11-262375Actual
21878540.002024-01-258765Actual
8214840.002022-12-288015Actual
599029058.002022-10-275265Actual
269024679.002022-07-281475Actual
9344100.002023-01-258415Budget
2708056.002024-06-268265Actual
3386848438.002024-12-276065Actual
1043871.002023-02-256915Actual
218264414.002024-01-256215Actual
198381877.002023-11-277665Actual
384561053.002025-04-278715Actual
28231737.002024-07-278165Actual
3506212711.002025-01-252275Actual
10468313.002023-02-259215Actual
349884772.002025-01-256215Actual
350322601.002025-01-257665Actual
2388647642.002024-03-263175Actual
29375176.002024-08-266865Actual
44056105.002022-05-2710165Actual
3391661351.002024-12-273175Actual
1679991078.002023-08-271475Actual
16776689.002023-08-277765Actual
936329200.002023-01-256065Budget
382840199.002022-08-273775Actual
5980164.002022-10-278515Actual
2939613.002024-08-269665Actual
127928232.002023-04-271875Actual
1272811246.002023-04-275765Actual
2288676946.002024-02-253775Actual
6046214.002022-10-279065Actual
12693427.002023-04-277615Actual
31602815.002024-10-268115Actual
327126066.002024-11-266115Actual
2593968.002024-05-266965Actual
11650329.002023-03-279265Actual
4906194.002022-09-277865Actual
3731215.002025-03-279615Actual
3850319465.002025-04-27775Actual
9371441.002023-01-256565Actual
944035956.002023-01-253975Actual
10511427.002023-02-258165Actual
104274153.002023-02-256115Actual
36141486.002025-02-256715Actual
5967227.002022-10-277815Actual
4918132.002022-09-278565Actual
6013266.002022-10-276765Actual
29346573.002024-08-267615Actual
1475380.002022-06-277615Budget
2381247.002024-03-266915Actual
15763758661.002023-07-28675Actual
12784320500.002023-04-2710165Budget
3161926634.002024-10-265765Actual
23819779.002024-03-268015Actual
11559100.002023-03-277115Budget
2684169526.002022-07-2810165Actual
826180.002022-12-287165Budget
24884425.002024-04-268165Actual
3851768817.002025-04-273175Actual
12698200.002023-04-277815Budget
218692024.002024-01-257665Actual
826046.002022-12-286965Actual
1541162.002022-06-277865Actual
3048714.002024-09-269615Actual
2490475290.002024-04-261475Actual
361561215.002025-02-258715Actual
3507534997.002025-01-254075Actual
25947901.002024-05-268065Actual
1165158365.002023-03-279465Actual
36145649.002025-02-257315Actual
12785391698.002023-04-27475Actual
29391205.002024-08-268965Actual
31594122.002024-10-266915Actual
22839270.002024-02-256765Actual
238961366029.002024-03-264675Actual
2597372474.002024-05-262175Actual
1380117829.002023-05-2710075Actual
2818150053.002024-07-276015Actual
8211200.002022-12-287815Budget
22853108.002024-02-258465Actual
16784675.002023-08-278765Actual
1577034101.002023-07-281975Actual
11635380.002023-03-278165Budget
15151996.002022-06-276165Actual
6027650.002022-10-277765Budget
3852337510.002025-04-273875Actual
3617877.002025-02-257165Actual
270431145.002024-06-267715Actual
228032825.002024-02-256215Actual
2614160.002022-07-288515Actual
293702540.002024-08-266265Actual
17799203.002023-09-276765Actual
4863252.002022-09-279415Actual
31625766.002024-10-266665Actual
43953300.002022-05-2710165Budget
13756567.002023-05-278065Actual
8229-192.002022-12-289115Actual
424200.002022-05-278365Budget
27083157.002024-06-268565Actual
3391733282.002024-12-273275Actual
14732542.002023-06-278115Actual
1483550.002022-06-278115Budget
2188323925.002024-01-259465Actual
259324071.002024-05-266165Actual
4855200.002022-09-278515Budget
371255.002022-08-276915Actual
3162884.002024-10-266965Actual
7170271.002022-11-279265Actual
32776247387.002024-11-26475Actual
17781144.002023-09-278915Actual
7168203.002022-11-279065Actual
3503756.002025-01-258265Actual
23860608.002024-03-268765Actual
10469228.002023-02-259415Actual
29350806.002024-08-268115Actual
7143300.002022-11-277365Budget
21846336.002024-01-259015Actual
2595912.002024-05-269665Actual
13800124235.002023-05-274675Actual
34990712.002025-01-256615Actual
38439655.002025-04-276515Actual
7084300.002022-11-277315Budget
2826430785.002024-07-273375Actual
1279538158.002023-04-272175Actual
1884316980.002023-10-272875Actual
18773290.002023-10-277315Actual
37376-37220.002025-03-274375Actual
338704473.002024-12-276265Actual
719013888.002022-11-272475Actual
18777170.002023-10-277815Actual
282154815.002024-07-276165Actual
2823273.002024-07-278265Actual
348301.002022-05-277315Actual
2082346644.002023-12-286015Actual
2490811343.002024-04-262075Actual
157433276.002023-07-287665Actual
1681220571.002023-08-273375Actual
24854608.002024-04-268715Actual
3734713.002025-03-279665Actual
269542001.002022-07-282175Actual
17815675.002023-09-278765Actual
2387312186.002024-03-26875Actual
3735814817.002025-03-271875Actual
369828000.002022-08-276015Actual
7141480.002022-11-277265Budget
35036585.002025-01-258165Actual
15737101.002023-07-286865Actual
2826336027.002024-07-273275Actual
27076810.002024-06-267765Actual
16800170564.002023-08-271575Actual
21839542.002024-01-258115Actual
18822-264.002023-10-279165Actual
2824827212.002024-07-27775Actual
15755-229.002023-07-289165Actual
38453253.002025-04-278315Actual
3726850.002022-08-278015Budget
15788529763.002023-07-284675Actual
127966991.002023-04-272275Actual
27055537.002024-06-269215Actual
339125248.002024-12-272375Actual
21847-269.002024-01-259115Actual
19845117.002023-11-278465Actual
34995527.002025-01-257315Actual
25921-370.002024-05-269115Actual
35071134124.002025-01-253575Actual
1679010.002023-08-279665Actual
31606223.002024-10-268515Actual
1983334.002023-11-276965Actual
416200.002022-05-277865Budget
37295702.002025-03-277315Actual
2186547.002024-01-257165Actual
36149353.002025-02-257815Actual
281951216.002024-07-278015Actual
5951509.002022-10-276615Actual
1785217999.002023-09-2710075Actual
32801-26686.002024-11-264375Actual
15734270.002023-07-286565Actual
17840153144.002023-09-272975Actual
15718163.002023-07-288915Actual
8233133051.002022-12-281225Actual
7132480.002022-11-276665Budget
18803285.002023-10-276765Actual
3052915812.002024-09-26875Actual
1985230144.002023-11-279465Actual
2286032769.002024-02-259465Actual
71243141.002022-11-276165Actual
19836234.002023-11-277365Actual
8199200.002022-12-286815Budget
8258200.002022-12-286865Budget
608212539.002022-10-2710075Actual
248362559.002024-04-266215Actual
2287820579.002024-02-252475Actual
17783-177.002023-09-279115Actual
4899166.002022-09-277465Actual
1047833810.002023-02-256065Actual
2381370.002024-03-267115Actual
37331338.002025-03-277465Actual
1155848.002023-03-276915Actual
1681752961.002023-08-273975Actual
26879491.002022-07-28775Actual
10509650.002023-02-258065Budget
3765200.002022-08-276765Budget
3504943000.002025-01-259965Actual
24838307.002024-04-266615Actual
7099200.002022-11-278315Budget
31610-313.002024-10-269115Actual
35045360.002025-01-259265Actual
270419933.002022-07-283475Actual
3498666447.002025-01-256015Actual
7166550.002022-11-278765Budget
159358723.002022-06-274675Actual
24861120734.002024-04-261225Actual
431113.002022-05-278965Actual
342152.002022-05-276815Actual
37771232.002022-08-277665Actual
37339208.002025-03-278465Actual
3273714.002024-11-269615Actual
31645-309.002024-10-269165Actual
16819922226.002023-08-274375Actual
9315480.002023-01-256515Budget
11552436.002023-03-276615Actual
8259161.002022-12-286865Actual
354650.002022-05-277715Budget
22806190.002024-02-256715Actual
36198416.002025-02-259765Actual
3333731.002022-05-276115Actual
13734158259.002023-05-271225Actual
3054337056.002024-09-263275Actual
31617631.002024-10-265465Actual
1565305900.002022-06-2710165Budget
3054958679.002024-09-263975Actual
824215991.002022-12-285765Actual
147633089.002023-06-277665Actual
36181302.002025-02-257465Actual
71172312.002022-11-275365Actual
2387486832.002024-03-261375Actual
19795726.002023-11-276515Actual
198689272.002023-11-272275Actual
7142231.002022-11-277265Actual
269913062.002022-07-282875Actual
936227440.002023-01-256065Actual
35031334.002025-01-257465Actual
4856167.002022-09-278515Actual
32729257.002024-11-268415Actual
2711757431.002024-06-263975Actual
27056312.002024-06-269415Actual
23870626521.002024-03-26475Actual
1377910701.002023-05-271875Actual
3850411602.002025-04-27875Actual
2492088789.002024-04-263775Actual
9407164.002023-01-258965Actual
10465153.002023-02-258915Actual
8281140.002022-12-288365Actual
19802363.002023-11-277415Actual
16741772.002023-08-277715Actual
282585248.002024-07-272375Actual
2283278998.002024-02-255665Actual
12752249.002023-04-277365Actual
1988051712.002023-11-273975Actual
32791197634.002024-11-262975Actual
372891215.002025-03-276515Actual
1523278.002022-06-276665Actual
12760158.002023-04-277865Actual
2818876.002024-07-276915Actual
719517422.002022-11-273375Actual
15719251.002023-07-289015Actual
19846108.002023-11-278565Actual
167304809.002023-08-276115Actual
5954200.002022-10-276815Budget
31609391.002024-10-269015Actual
38454215.002025-04-278415Actual
228769272.002024-02-252275Actual
24877295.002024-04-267265Actual
351380.002022-05-277615Budget
22805360.002024-02-256615Actual
4905200.002022-09-277865Budget
35025277.002025-01-256765Actual
1478910701.002023-06-271875Actual
25989-1073234.002024-05-264375Actual
60042828.002022-10-276265Actual
10433480.002023-02-256615Budget
2190451238.002024-01-253175Actual
600713000.002022-10-276365Budget
2598244321.002024-05-263475Actual
1047929300.002023-02-256065Budget
4831200.002022-09-276815Budget
208587856.002023-12-286365Actual
1576768279.002023-07-281475Actual
415178.002022-05-277865Actual
6043650.002022-10-278765Budget
1478765343.002023-06-271475Actual
238063893.002024-03-266115Actual
153070.002022-06-277165Budget
405280.002022-05-277265Budget
27061146716.002024-06-265665Actual
3706503.002022-08-276615Actual
829638500.002022-12-289965Actual
35004297.002025-01-258415Actual
4898245.002022-09-277365Actual
384911053.002025-04-278765Actual
29373437.002024-08-266665Actual
248609.002024-04-269615Actual
15777159090.002023-07-282975Actual
38495577.002025-04-279265Actual
491150.002022-09-278265Budget
16778827.002023-08-278065Actual
384375368.002025-04-276115Actual
434232.002022-05-279265Actual
1054344653.002023-02-252175Actual
373166729.002025-03-275465Actual
12763370.002023-04-278165Actual
1054613589.002023-02-252475Actual
2289217999.002024-02-2510075Actual
31612317.002024-10-269415Actual
15706326.002022-06-27875Actual
1883610701.002023-10-271875Actual
3278097119.002024-11-261375Actual
38221575.002022-05-275665Actual
22812383.002024-02-257615Actual
11617200.002023-03-276865Budget
27039131.002024-06-267115Actual
10488380.002023-02-256665Budget
10523120.002023-02-258965Actual
177869.002023-09-279615Actual
17803661.002023-09-277265Actual
13729363.002023-05-279015Actual
1568316340.002022-06-27675Actual
1379021402.002023-05-273375Actual
2709243000.002024-06-269965Actual
17797443.002023-09-276565Actual
6038200.002022-10-278365Budget
71482100.002022-11-277665Budget
1167420015.002023-03-273275Actual
38473515.002025-04-276565Actual
104849600.002023-02-256365Budget
11599124324.002023-03-275665Actual
4839380.002022-09-277615Budget
33841265.002024-12-276715Actual
10533190501.002023-02-25475Actual
2090425524.002023-12-283275Actual
941438500.002023-01-259965Actual
24837338.002024-04-266515Actual
28184761.002024-07-276515Actual
6048285.002022-10-279265Actual
19851313.002023-11-279265Actual
93661920.002023-01-256265Actual
304955603.002024-09-266165Actual
374294.002022-05-279215Actual
30504880.002024-09-267265Actual
1582112080.002022-06-272975Actual
20841155.002023-12-288415Actual
597359.002022-10-278215Actual
601742.002022-10-277165Actual
823622100.002022-12-285365Budget
383035207.002022-08-273975Actual
14773133.002023-06-278965Actual
831715984.002022-12-283375Actual
5981650.002022-10-278715Budget
13731484.002023-05-279215Actual
1682116640.002023-08-2710075Actual
11625200.002023-03-277465Budget
11550550.002023-03-276515Budget
708280.002022-11-277115Budget
3851426074.002025-04-272475Actual
16820639130.002023-08-274675Actual
16768240.002023-08-276765Actual
11633650.002023-03-278065Budget
35026208.002025-01-256865Actual
3167923746.002024-10-2610075Actual
338695963.002024-12-276165Actual
12749650.002023-04-277265Budget
2384753.002024-03-267165Actual
4865149237.002022-09-271225Actual
2389717320.002024-03-2610075Actual
305231031.002024-09-269765Actual
154838.002022-06-278265Actual
2191024460.002024-01-253875Actual
1374849.002023-05-276965Actual
18781131.002023-10-278315Actual
9402168.002023-01-258465Actual
16752-256.002023-08-279115Actual
942235585.002023-01-251475Actual
5985-222.002022-10-279115Actual
2597624999.002024-05-262475Actual
36174468.002025-02-256665Actual
18819675.002023-10-278765Actual
3054021395.002024-09-262875Actual
17813144.002023-09-278465Actual
71283854.002022-11-276365Actual
3055322100.002024-09-2610075Actual
10507182.002023-02-257865Actual
3502760.002025-01-256965Actual
495519062.002022-09-274075Actual
37366199692.002025-03-272975Actual
823516100.002022-12-285265Budget
1154540500.002023-03-276015Budget
38099055.002022-08-27775Actual
147788.002023-06-279665Actual
2582480.002022-07-286515Budget
3621926181.002025-02-253375Actual
60022545.002022-10-276165Actual
2089758455.002023-12-282175Actual
28196752.002024-07-278115Actual
493634394.002022-09-271475Actual
3705553.002022-08-276515Actual
3278675992.002024-11-262175Actual
3932244.002022-05-276365Actual
46123503.002022-05-273575Actual
327393884.002024-11-265265Actual
33131600.002022-05-276015Budget
93548.002023-01-259615Actual
2287410058.002024-02-252075Actual
6019750.002022-10-277265Budget
177896609.002023-09-275365Actual
25919300.002024-05-268915Actual
20853153.002023-12-285465Actual
22871120869.002024-02-251575Actual
157268256.002023-07-285365Actual
2288925771.002024-02-254075Actual
1782044172.002023-09-279465Actual
8290174.002022-12-289065Actual
8193568.002022-12-286515Actual
30541187338.002024-09-262975Actual
28245647685.002024-07-2710165Actual
3506927620.002025-01-253375Actual
259033.002022-07-286915Actual
12679550.002023-04-276515Budget
28261224394.002024-07-272975Actual
2284288.002024-02-257165Actual
33877137.002024-12-277165Actual
2941424216.002024-08-262875Actual
1779211015.002023-09-275765Actual
11568650.002023-03-277715Budget
17819384.002023-09-279265Actual
338501217.002024-12-278015Actual
1159410600.002023-03-275365Budget
35030399.002025-01-257365Actual
3162055973.002024-10-266065Actual
35077845348.002025-01-254675Actual
16795827984.002023-08-27675Actual
4885322.002022-09-276565Actual
23832161691.002024-03-261225Actual
1520306.002022-06-276565Actual
32715791.002024-11-266615Actual
13716365.002023-05-277315Actual
9338478.002023-01-258115Actual
10516100.002023-02-258365Budget
17846141611.002023-09-273775Actual
488313000.002022-09-276365Budget
1680234101.002023-08-271975Actual
29415212040.002024-08-262975Actual
20874181.002023-12-288365Actual
3501423999.002025-01-255265Actual
1378843173.002023-05-273175Actual
1267343056.002023-04-276015Actual
3848784.002025-04-278265Actual
713861.002022-11-276965Actual
13717304.002023-05-277415Actual
1461540.002022-06-276515Actual
316341085.002024-10-267765Actual
6015196.002022-10-276865Actual
13759117.002023-05-278365Actual
38455202.002025-04-278515Actual
2191515622.002024-01-2510075Actual
7164126.002022-11-278565Actual
13765-155.002023-05-279165Actual
2711831223.002024-06-264075Actual
338481031.002024-12-277715Actual
1546480.002022-06-278165Budget
93642300.002023-01-256165Budget
19854459.002023-11-279765Actual
829329232.002022-12-289465Actual
2825665438.002024-07-272175Actual
3725757.002022-08-278015Actual
367200.002022-05-278515Budget
17817288.002023-09-279065Actual
23861186.002024-03-268965Actual
930932000.002023-01-256015Actual
22823290.002024-02-259015Actual
15142600.002022-06-276165Budget
2651291.002022-07-287365Actual
16751320.002023-08-279015Actual
3053925268.002024-09-262475Actual
1167015382.002023-03-272475Actual
3620315618.002025-02-25775Actual
152831.002022-06-276965Actual
28252168539.002024-07-271575Actual
38474468.002025-04-276665Actual
15724179804.002023-07-281225Actual
316237990.002024-10-266365Actual
29387231.002024-08-268365Actual
12688100.002023-04-277115Budget
1054126232.002023-02-251975Actual
10452850.002023-02-258015Budget
3781683.002022-05-275265Actual
9355117503.002023-01-251225Actual
1679624785.002023-08-27775Actual
35042176.002025-01-258965Actual
2604850.002022-07-288015Budget
1544617.002022-06-278065Actual
1549132.002022-06-278365Actual
22804396.002024-02-256515Actual
9351-163.002023-01-259115Actual
11578204.002023-03-278315Actual
495813323.002022-09-2710075Actual
1982361159.002023-11-275665Actual
3622821865.002025-02-2510075Actual
14775-163.002023-06-279165Actual
116052600.002023-03-276165Budget
2484134.002024-04-266915Actual
30547163032.002024-09-263775Actual
3507334596.002025-01-253875Actual
167643939.002023-08-276265Actual
24893334.002024-04-269265Actual
9392200.002023-01-257865Budget
1780268.002023-09-277165Actual
4890119.002022-09-276865Actual
7202259528.002022-11-274375Actual
127332600.002023-04-276165Budget
37329749.002025-03-277265Actual
1984338.002023-11-278265Actual
30506378.002024-09-267465Actual
9327205.002023-01-257415Actual
158516943.002022-06-273375Actual
2821723316.002024-07-276365Actual
7159200.002022-11-278365Budget
14754318.002023-06-276565Actual
2389345844.002024-03-263975Actual
493774080.002022-09-271575Actual
27052262.002024-06-268915Actual
372981337.002025-03-277715Actual
14772540.002023-06-278765Actual
2183157.002024-01-256915Actual
5977185.002022-10-278415Actual
2191143647.002024-01-253975Actual
248802645.002024-04-267665Actual
38507122991.002025-04-271575Actual
23890147194.002024-03-263575Actual
21836757.002024-01-257715Actual
1273125392.002023-04-276065Actual
16744525.002023-08-278115Actual
137094211.002023-05-276215Actual
37013080.002022-08-276115Actual
37324627.002025-03-276665Actual
13797350000.002023-05-274275Actual
23827324.002024-03-269015Actual
32748983.002024-11-266565Actual
18802566.002023-10-276665Actual
2940915261.002024-08-262075Actual
12719109092.002023-04-271225Actual
29374234.002024-08-266765Actual
2487541.002024-04-266965Actual
13751288.002023-05-277365Actual
29357436.002024-08-269015Actual
23895-223978.002024-03-264375Actual
2590555.002024-05-266915Actual
127972945.002023-04-272375Actual
4828280.002022-09-276715Budget
17769263.002023-09-277315Actual
46435207.002022-05-273975Actual
25935680.002024-05-266565Actual
21827569.002024-01-256515Actual
4859185.002022-09-278915Actual
281931053.002024-07-277715Actual
11615184.002023-03-276765Actual
238416800.002024-03-266365Actual
27066436.002024-06-266565Actual
12706200.002023-04-278315Budget
2941954961.002024-08-263475Actual
32770556.002024-11-269265Actual
93132100.002023-01-256215Budget
5960300.002022-10-277315Budget
9349133.002023-01-258915Actual
2710821395.002024-06-262875Actual
13725182.002023-05-278415Actual
26551650.002022-07-287665Actual
31626386.002024-10-266765Actual
1979250815.002023-11-276015Actual
1161838.002023-03-276965Actual
93113000.002023-01-256115Budget
4916145.002022-09-278465Actual
2621243.002022-07-289415Actual
8292232.002022-12-289265Actual
25922616.002024-05-269215Actual
188261150.002023-10-279765Actual
483364.002022-09-277115Actual
10467-188.002023-02-259115Actual
2284160.002024-02-256965Actual
3054835689.002024-09-263875Actual
8194516.002022-12-286615Actual
38451730.002025-04-278115Actual
20828263.002023-12-286715Actual
22880154626.002024-02-252975Actual
33846283.002024-12-277415Actual
15703182.002023-07-286815Actual
10497650.002023-02-257265Budget
356210.002022-05-277815Actual
12678477.002023-04-276515Actual
34996346.002025-01-257415Actual
1278238500.002023-04-279965Actual
27054-322.002024-06-269115Actual
12774540.002023-04-278765Actual
12768100.002023-04-278365Budget
2611177.002022-07-288415Actual
1576038500.002023-07-289965Actual
7092185.002022-11-277815Actual
6042131.002022-10-278565Actual
3505947217.002025-01-251975Actual
3852822806.002025-04-2710075Actual
2089534101.002023-12-281975Actual
37336715.002025-03-278165Actual
32734-342.002024-11-269115Actual
17784295.002023-09-279215Actual
9442278149.002023-01-254375Actual
36179637.002025-02-257265Actual
157239.002023-07-289615Actual
1534300.002022-06-277365Budget
14727277.002023-06-277415Actual
2940225145.002024-08-26775Actual
361391067.002025-02-256515Actual
4952107678.002022-09-273775Actual
23891133724.002024-03-263775Actual
1986534101.002023-11-271975Actual
23862286.002024-03-269065Actual
32716403.002024-11-266715Actual
37561900.002022-08-276265Actual
38463134861.002025-04-271225Actual
23843295.002024-03-266665Actual
11579200.002023-03-278415Budget
3392236417.002024-12-273875Actual
228619.002024-02-259665Actual
2585380.002022-07-286615Budget
228344100.002024-02-256165Actual
1681355640.002023-08-273475Actual
13730-290.002023-05-279115Actual
1049580.002023-02-257165Budget
2288436769.002024-02-253475Actual
7130609.002022-11-276565Actual
27036391.002024-06-266715Actual
5969907.002022-10-278015Actual
25913644.002024-05-268115Actual
19816360.002023-11-279215Actual
3780684.002022-08-277765Actual
19814270.002023-11-279015Actual
1783210701.002023-09-271875Actual
350549600.002025-01-25875Actual
400200.002022-05-276865Budget
1986610165.002023-11-272075Actual
8209650.002022-12-287715Budget
45916943.002022-05-273375Actual
2597147217.002024-05-261975Actual
1985538500.002023-11-279965Actual
2941662325.002024-08-263175Actual
375813000.002022-08-276365Budget
20888518382.002023-12-28675Actual
31651443914.002024-10-2610165Actual
158863996.002022-06-273775Actual
36227827938.002025-02-254675Actual
32735571.002024-11-269215Actual
15706324.002023-07-287315Actual
486633698.002022-09-275265Actual
33840492.002024-12-276615Actual
384383578.002025-04-276215Actual
2190525028.002024-01-253275Actual
1280564446.002023-04-273575Actual
3849943000.002025-04-279965Actual
4837216.002022-09-277415Actual
600614529.002022-10-276365Actual
9352272.002023-01-259215Actual
1782110.002023-09-279665Actual
22865610373.002024-02-25475Actual
718398949.002022-11-271575Actual
4830176.002022-09-276815Actual
218582209.002024-01-256265Actual
1276550.002023-04-278265Budget
147193224.002023-06-276215Actual
3851015706.002025-04-272075Actual
362135301.002025-02-252375Actual
18818147.002023-10-278565Actual
1467200.002022-06-276815Budget
21882281.002024-01-259265Actual
19798248.002023-11-276815Actual
71143854.002022-11-275265Actual
21837219.002024-01-257815Actual
1372358.002023-05-278215Actual
8265300.002022-12-287365Actual
1985920486.002023-11-27775Actual
3167025894.002024-10-263375Actual
8205200.002022-12-287415Budget
18795130264.002023-10-275665Actual
22824-232.002024-02-259115Actual
1979973.002023-11-276915Actual
22816504.002024-02-258115Actual
4852209.002022-09-278315Actual
3760424.002022-08-276565Actual
327455317.002024-11-266165Actual
105032800.002023-02-257665Budget
35023604.002025-01-256565Actual
495322052.002022-09-273875Actual
29348315.002024-08-267815Actual
373214020.002025-03-276265Actual
7109-156.002022-11-279115Actual
10524184.002023-02-259065Actual
43795.002022-05-279765Actual
137423048.002023-05-276265Actual
10444200.002023-02-257415Budget
830112911.002022-12-28775Actual
3844491.002025-04-277115Actual
1577924284.002023-07-283275Actual
19863124317.002023-11-271575Actual
10512380.002023-02-258165Budget
1559-137.002022-06-279165Actual
10436200.002023-02-256815Budget
30513241.002024-09-268365Actual
37342226.002025-03-278965Actual
711325181.002022-11-271225Actual
146990.002022-06-277115Actual
3789206.002022-08-278365Actual
357806.002022-05-278015Actual
2641364.002022-07-286665Actual
35010660.002025-01-259215Actual
293551053.002024-08-268715Actual
373351155.002025-03-278065Actual
36188207.002025-02-258365Actual
12753200.002023-04-277465Budget
1055520232.002023-02-253875Actual
3278159950.002024-11-261475Actual
28219638.002024-07-276665Actual
3279769999.002024-11-263775Actual
45415979.002022-05-272475Actual
381237392.002022-08-271475Actual
3277213.002024-11-269665Actual
413550.002022-05-277765Budget
1476441.002022-06-277615Actual
25946219.002024-05-267865Actual
31643251.002024-10-268965Actual
45143030.002022-05-272175Actual
105369080.002023-02-25875Actual
28234220.002024-07-278465Actual
28200211.002024-07-278515Actual
33893-318.002024-12-279165Actual
8198192.002022-12-286815Actual
6022345.002022-10-277365Actual
2492247642.002024-04-263975Actual
350635248.002025-01-252375Actual
94267738.002023-01-252075Actual
150225756.002022-06-275265Actual
3928700.002022-05-276365Budget
256591861.702024-05-258575Actual
384658990.002025-04-275365Actual
30469114.002024-09-267115Actual
19841623.002023-11-278065Actual
218999088.002024-01-252275Actual
238073114.002024-03-266215Actual
4860285.002022-09-279015Actual
1782338500.002023-09-279965Actual
32754698.002024-11-267265Actual
1987346019.002023-11-273175Actual
5984278.002022-10-279015Actual
28190501.002024-07-277315Actual
2280145881.002024-02-256015Actual
12692191.002023-04-277415Actual
5968200.002022-10-277815Budget
349876136.002025-01-256115Actual
238512843.002024-03-267665Actual
2183286.002024-01-257115Actual
24847175.002024-04-267815Actual
3619943000.002025-02-259965Actual
604934287.002022-10-279465Actual
24872374.002024-04-266665Actual
37334299.002025-03-277865Actual
3736832252.002025-03-273275Actual
14582595.002022-06-276215Actual
21889464440.002024-01-25675Actual
22844351.002024-02-257365Actual
20843675.002023-12-288715Actual
4921142.002022-09-278965Actual
4896750.002022-09-277265Budget
25969111391.002024-05-261575Actual
3166312838.002024-10-262275Actual
4846850.002022-09-278015Budget
4922218.002022-09-279065Actual
2483441576.002024-04-266015Actual
3342035.002022-05-276215Actual
29365344.002024-08-265465Actual
35076-242867.002025-01-254375Actual
18775341.002023-10-277615Actual
941129940.002023-01-259465Actual
147943790.002023-06-272375Actual
30525489268.002024-09-2610165Actual
21833365.002024-01-257315Actual
167752839.002023-08-277665Actual
70712100.002022-11-276215Budget
2709970136.002024-06-261475Actual
238823752.002024-03-262375Actual
264740.002022-07-287165Actual
943515024.002023-01-253375Actual
32753152.002024-11-267165Actual
350213009.002025-01-256265Actual
1522380.002022-06-276665Budget
2185911729.002024-01-256365Actual
228313201.002024-02-255465Actual
38516218220.002025-04-272975Actual
11569200.002023-03-277815Budget
3271887.002024-11-266915Actual
137501101.002023-05-277265Actual
327478739.002024-11-266365Actual
25920462.002024-05-269015Actual
21848448.002024-01-259215Actual
3832370197.002022-08-274375Actual
15372703.002022-06-277665Actual
14720503.002023-06-276515Actual
1592710156.002022-06-274375Actual
34690.002022-05-277115Budget
228297595.002024-02-255265Actual
35066209982.002025-01-252975Actual
29341246.002024-08-266815Actual
3166931223.002024-10-263275Actual
15753186.002023-07-288965Actual
831215531.002022-12-282475Actual
1371457.002023-05-276915Actual
12758550.002023-04-277765Budget
19856275798.002023-11-2710165Actual
38501650677.002025-04-27475Actual
594229000.002022-10-276015Budget
2191224284.002024-01-254075Actual
373061215.002025-03-278715Actual
7167132.002022-11-278965Actual
177944970.002023-09-276165Actual
259286072.002024-05-265465Actual
493312464.002022-09-27775Actual

Generated 2025-06-26 14:01:08.648 UTC