[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2831   

1082 items

NOTE: Only 1000 elements of total 1082 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30517229.002024-09-268965Actual
12715-226.002023-04-279115Actual
37357101124.002025-03-271575Actual
10522630.002023-02-258765Actual
27109187338.002024-06-262975Actual
208587856.002023-12-286365Actual
145531600.002022-06-276015Budget
7133554.002022-11-276665Actual
2939613.002024-08-269665Actual
17819384.002023-09-279265Actual
3342035.002022-05-276215Actual
2380537943.002024-03-266015Actual
373411053.002025-03-278765Actual
23832161691.002024-03-261225Actual
4898245.002022-09-277365Actual
15372703.002022-06-277665Actual
3850814817.002025-04-271875Actual
159118680.002022-06-274075Actual
9407164.002023-01-258965Actual
1379021402.002023-05-273375Actual
830944653.002022-12-282175Actual
14775-163.002023-06-279165Actual
151326400.002022-06-276065Budget
15700533.002023-07-286515Actual
18821330.002023-10-279065Actual
3504711.002025-01-259665Actual
1487200.002022-06-278315Budget
28190501.002024-07-277315Actual
2649280.002022-07-287265Budget
28196752.002024-07-278115Actual
10463650.002023-02-258715Budget
430630.002022-05-278765Actual
17840153144.002023-09-272975Actual
13797350000.002023-05-274275Actual
17807655.002023-09-277765Actual
3274457587.002024-11-266065Actual
37308432.002025-03-279015Actual
2820713.002024-07-279615Actual
831983083.002022-12-283575Actual
8216520.002022-12-288115Actual
3278314817.002024-11-261875Actual
152831.002022-06-276965Actual
16746185.002023-08-278315Actual
14731875.002023-06-278015Actual
177869.002023-09-279615Actual
37294176.002025-03-277115Actual
3616949639.002025-02-256065Actual
11644151.002023-03-278565Actual
1477793.002022-06-277715Actual
8273178.002022-12-287865Actual
2383318133.002024-03-265265Actual
709750.002022-11-278215Budget
11677101468.002023-03-273575Actual
406168.002022-05-277265Actual
1784320571.002023-09-273375Actual
17850505481.002023-09-274375Actual
30546164374.002024-09-263575Actual
9394808.002023-01-258065Actual
157368962.002022-06-271575Actual
30518353.002024-09-269065Actual
22864379768.002024-02-2510165Actual
3392570203.002024-12-274375Actual
338383241.002024-12-276215Actual
2491220579.002024-04-262475Actual
8215480.002022-12-288115Budget
2490610701.002024-04-261875Actual
18779395.002023-10-278115Actual
361665.002025-02-255465Actual
2491847823.002024-04-263475Actual
1540507.002022-06-277765Actual
30505450.002024-09-267365Actual
405280.002022-05-277265Budget
327885196.002024-11-262375Actual
24849416.002024-04-268115Actual
3735814817.002025-03-271875Actual
349981178.002025-01-257715Actual
3504943000.002025-01-259965Actual
1267343056.002023-04-276015Actual
327251336.002024-11-268015Actual
17825664309.002023-09-27475Actual
489232.002022-09-276965Actual
943014635.002023-01-252475Actual
31610-313.002024-10-269115Actual
35072117161.002025-01-253775Actual
13717304.002023-05-277415Actual
8277380.002022-12-288165Budget
35042176.002025-01-258965Actual
8285100.002022-12-288565Budget
3622335689.002025-02-253875Actual
16787-262.002023-08-279165Actual
3386214.002024-12-279615Actual
35034249.002025-01-257865Actual
38476187.002025-04-276865Actual
3768.002022-05-279615Actual
187984372.002023-10-276165Actual
1476441.002022-06-277615Actual
3766200.002022-08-276865Budget
37344-278.002025-03-279165Actual
3776188.002022-08-277465Actual
1154540500.002023-03-276015Budget
13764194.002023-05-279065Actual
197935735.002023-11-276115Actual
9401100.002023-01-258465Budget
2670179.002022-07-288465Actual
2492617999.002024-04-2610075Actual
411846.002022-05-277665Actual
21882281.002024-01-259265Actual
19805208.002023-11-277815Actual
2684169526.002022-07-2810165Actual
24856243.002024-04-269015Actual
81902636.002022-12-286215Actual
350635248.002025-01-252375Actual
36157298.002025-02-258915Actual
20850119879.002023-12-281225Actual
17782221.002023-09-279015Actual
32791197634.002024-11-262975Actual
483252.002022-09-276915Actual
3851768817.002025-04-273175Actual
1474710754.002023-06-275465Actual
259334523.002024-05-266265Actual
38492281.002025-04-278965Actual
257629440.002022-07-286015Actual
33879547.002024-12-277365Actual
8227156.002022-12-288915Actual
3167635340.002024-10-264075Actual
15712421.002023-07-288115Actual
607317582.002022-10-273375Actual
1278991190.002023-04-271375Actual
36185977.002025-02-258065Actual
1272128300.002023-04-275265Budget
2491545844.002024-04-263175Actual
105041542.002023-02-257665Actual
718740919.002022-11-272175Actual
6015196.002022-10-276865Actual
81912100.002022-12-286215Budget
45143030.002022-05-272175Actual
8230320.002022-12-289215Actual
1474622137.002023-06-275365Actual
38467134705.002025-04-275665Actual
341208.002022-05-276715Actual
2287334101.002024-02-251975Actual
82492195.002022-12-286265Actual
198381877.002023-11-277665Actual
1055717537.002023-02-254075Actual
38221575.002022-05-275665Actual
2598360.002022-07-287615Actual
6046214.002022-10-279065Actual
350200.002022-05-277415Budget
4854200.002022-09-278415Budget
16794619317.002023-08-27475Actual
36140970.002025-02-256615Actual
825011514.002022-12-286365Actual
38455202.002025-04-278515Actual
2589857641.002024-05-266015Actual
351380.002022-05-277615Budget
31627293.002024-10-266865Actual
21880211.002024-01-259065Actual
127552800.002023-04-277665Budget
115908.002023-03-279615Actual
26376781.002022-07-286365Actual
316011318.002024-10-268015Actual
11632200.002023-03-277865Budget
38453253.002025-04-278315Actual
942235585.002023-01-251475Actual
8222160.002022-12-288415Actual
15108048.002022-06-275765Actual
1527108.002022-06-276865Actual
18835143867.002023-10-271575Actual
14774204.002023-06-279065Actual
1986610165.002023-11-272075Actual
35071134124.002025-01-253575Actual
11573480.002023-03-278115Budget
228344100.002024-02-256165Actual
427112.002022-05-278565Actual
137688.002023-05-279665Actual
941438500.002023-01-259965Actual
22815814.002024-02-258015Actual
153070.002022-06-277165Budget
489460.002022-09-277165Budget
10508200.002023-02-257865Budget
338821105.002024-12-277765Actual
316333894.002024-10-267665Actual
1783075521.002023-09-271475Actual
1680815961.002023-08-272875Actual
27052262.002024-06-268915Actual
22821743.002024-02-258715Actual
25922616.002024-05-269215Actual
71243141.002022-11-276165Actual
269816128.002022-07-282475Actual
12754210.002023-04-277465Actual
33846283.002024-12-277415Actual
12681480.002023-04-276615Budget
12688100.002023-04-277115Budget
21828518.002024-01-256615Actual
6051570.002022-10-279765Actual
342152.002022-05-276815Actual
10518123.002023-02-258465Actual
82462195.002022-12-286165Actual
304909785.002024-09-265365Actual
2287552502.002024-02-252175Actual
3048929356.002024-09-265265Actual
15792886.002022-06-272375Actual
375038587.002022-08-275665Actual
2090633383.002023-12-283475Actual
21837219.002024-01-257815Actual
15755-229.002023-07-289165Actual
304626934.002024-09-266115Actual
14776272.002023-06-279265Actual
10448792.002023-02-257715Actual
22852131.002024-02-258365Actual
36186605.002025-02-258165Actual
382337455.002022-08-273175Actual
29420119024.002024-08-263575Actual
31593405.002024-10-266815Actual
19840161.002023-11-277865Actual
5997126471.002022-10-275665Actual
2089610915.002023-12-282075Actual
3506834311.002025-01-253275Actual
3736133.002022-08-278515Actual
339380.002022-05-276615Budget
10501270.002023-02-257465Actual
35066209982.002025-01-252975Actual
10486616.002023-02-256565Actual
3938515229.002025-05-269375Actual
104849600.002023-02-256365Budget
599133400.002022-10-275265Budget
93103200.002023-01-256115Actual
4931748052.002022-09-27475Actual
268943121.002022-07-281375Actual
82482200.002022-12-286265Budget
33853252.002024-12-278315Actual
3736832252.002025-03-273275Actual
305231031.002024-09-269765Actual
27119955953.002024-06-264375Actual
59928000.002022-10-275365Budget
20835709.002023-12-287715Actual
8292232.002022-12-289265Actual
3784907.002022-08-278065Actual
7086200.002022-11-277415Budget
33845426.002024-12-277315Actual
18811729.002023-10-277765Actual
38486806.002025-04-278165Actual
270334424.002024-06-266215Actual
30541187338.002024-09-262975Actual
137533463.002023-05-277665Actual
1784723934.002023-09-273875Actual
5966650.002022-10-277715Budget
32724330.002024-11-267815Actual
3851212711.002025-04-272275Actual
126754417.002023-04-276115Actual
10515146.002023-02-258365Actual
3790200.002022-08-278365Budget
4888154.002022-09-276765Actual
4900200.002022-09-277465Budget
25962300467.002024-05-2610165Actual
410248.002022-05-277465Actual
1542200.002022-06-277865Budget
35039162.002025-01-258465Actual
23817620.002024-03-267715Actual
943418680.002023-01-253275Actual
414667.002022-05-277765Actual
3711200.002022-08-276815Budget
11566380.002023-03-277615Budget
13720224.002023-05-277815Actual
228368545.002024-02-256365Actual
4432552.002022-05-27775Actual
15381700.002022-06-277665Budget
33921126115.002024-12-273775Actual
1679010.002023-08-279665Actual
3619943000.002025-02-259965Actual
29401809449.002024-08-26675Actual
6061101772.002022-10-271575Actual
37013080.002022-08-276115Actual
45513062.002022-05-272875Actual
10490200.002023-02-256765Budget
259004140.002024-05-266215Actual
17803661.002023-09-277265Actual
30469114.002024-09-267115Actual
23828-259.002024-03-269115Actual
3721667.002022-08-277715Actual
382515824.002022-08-273375Actual
1165438500.002023-03-279965Actual
21878540.002024-01-258765Actual
32751339.002024-11-266865Actual
33874410.002024-12-276765Actual
3391112838.002024-12-272275Actual
3616382619.002025-02-251225Actual
19809163.002023-11-278315Actual
18819675.002023-10-278765Actual
2591467.002024-05-268215Actual
3617877.002025-02-257165Actual
29385691.002024-08-268165Actual
270511134.002024-06-268715Actual
468359790.802022-05-274575Actual
10432647.002023-02-256615Actual
1461540.002022-06-276515Actual
19831156.002023-11-276765Actual
1880562.002023-10-276965Actual
127322084.002023-04-276165Actual
12694380.002023-04-277615Budget
418668.002022-05-278065Actual
3735200.002022-08-278515Budget
14757114.002023-06-276865Actual
3622031180.002025-02-253475Actual
2936716037.002024-08-265765Actual
4921142.002022-09-278965Actual
5952256.002022-10-276715Actual
25915234.002024-05-268315Actual
6010535.002022-10-276665Actual
7095480.002022-11-278115Budget
2601200.002022-07-287815Budget
4829240.002022-09-276715Actual
19798248.002023-11-276815Actual
48748023.002022-09-275765Actual
3622297604.002025-02-253775Actual
24877295.002024-04-267265Actual
2387486832.002024-03-261375Actual
15161497.002022-06-276265Actual
2185523459.002024-01-255765Actual
7152200.002022-11-277865Budget
82519200.002022-12-286365Budget
22853108.002024-02-258465Actual
1782721815.002023-09-27775Actual
14730219.002023-06-277815Actual
3052821297.002024-09-26775Actual
1373731678.002023-05-275465Actual
26972945.002022-07-282375Actual
824527440.002022-12-286065Actual
30514212.002024-09-268465Actual
24886147.002024-04-268365Actual
11631218.002023-03-277865Actual
15745184.002023-07-287865Actual
17787146871.002023-09-271225Actual
2189856047.002024-01-252175Actual
12758550.002023-04-277765Budget
23870626521.002024-03-26475Actual
23854730.002024-03-268065Actual
33842202.002024-12-276815Actual
281824622.002024-07-276115Actual
17812167.002023-09-278365Actual
10464720.002023-02-258715Actual
3775200.002022-08-277465Budget
832613584.002022-12-2810075Actual
4861-228.002022-09-279115Actual
3761380.002022-08-276565Budget
38441304.002025-04-276715Actual
12713185.002023-04-278915Actual
29375176.002024-08-266865Actual
5964408.002022-10-277615Actual
83112945.002022-12-282375Actual
4606427.002022-05-273475Actual
1879742608.002023-10-276065Actual
36158459.002025-02-259015Actual
23843295.002024-03-266665Actual
14783680659.002023-06-27675Actual
13757351.002023-05-278165Actual
1277924228.002023-04-279465Actual
24899484178.002024-04-26475Actual
720031811.002022-11-273975Actual
384500.002022-05-275765Budget
1980847.002023-11-278215Actual
7111192.002022-11-279415Actual
7102100.002022-11-278415Budget
823516100.002022-12-285265Budget
1784849815.002023-09-273975Actual
36153313.002025-02-258315Actual
2592414.002024-05-269615Actual
2286343000.002024-02-259965Actual
93872884.002023-01-257665Actual
7092185.002022-11-277815Actual
38501650677.002025-04-27475Actual
820180.002022-12-287115Budget
601659.002022-10-276965Actual
1270350.002023-04-278215Budget
494818299.002022-09-273275Actual
82947.002022-12-289665Actual
2185194881.002024-01-251225Actual
15777159090.002023-07-282975Actual
20847412.002023-12-289215Actual
282431595.002024-07-279765Actual
37339208.002025-03-278465Actual
36180373.002025-02-257365Actual
11598130500.002023-03-275665Budget
34992270.002025-01-256815Actual
127806.002023-04-279665Actual
2287820579.002024-02-252475Actual
2583328.002022-07-286515Actual
1546480.002022-06-278165Budget
16809139758.002023-08-272975Actual
188409088.002023-10-272275Actual
259266009.002024-05-265265Actual
27076810.002024-06-267765Actual
3735576625.002025-03-271375Actual
2668200.002022-07-288365Budget
4932377959.002022-09-27675Actual
11633650.002023-03-278065Budget
1783820579.002023-09-272475Actual
374537775.002022-08-271225Actual
1379545545.002023-05-273975Actual
9376200.002023-01-256865Budget
327231157.002024-11-267715Actual
2490213942.002024-04-26875Actual
606049374.002022-10-271475Actual
3763385.002022-08-276665Actual
10459156.002023-02-258415Actual
373206891.002025-03-276165Actual
157268256.002023-07-285365Actual
38493432.002025-04-279065Actual
11645550.002023-03-278765Budget
3506015113.002025-01-252075Actual
7149686.002022-11-277765Actual
1376741346.002023-05-279465Actual
48757600.002022-09-275765Budget
15706324.002023-07-287315Actual
4855200.002022-09-278515Budget
30513241.002024-09-268365Actual
11636530.002023-03-278165Actual
2825929569.002024-07-272475Actual
14741448.002023-06-279215Actual
11635380.002023-03-278165Budget
19854459.002023-11-279765Actual
59888.002022-10-279615Actual
8283100.002022-12-288465Budget
3167144887.002024-10-263475Actual
116692886.002023-03-272375Actual
13766259.002023-05-279265Actual
30516891.002024-09-268765Actual
18777170.002023-10-277815Actual
1883610701.002023-10-271875Actual
17790111.002023-09-275465Actual
2091122798.002023-12-284075Actual
59941.002022-10-275465Actual
352384.002022-05-277615Actual
29415212040.002024-08-262975Actual
20829195.002023-12-286815Actual
93132100.002023-01-256215Budget
49013865.002022-09-277665Actual
3800371.002022-08-279265Actual
3807129198.002022-08-27475Actual
715845.002022-11-278265Actual
26948972.002022-07-282075Actual
2388938388.002024-03-263475Actual
606536940.002022-10-272175Actual
2826025627.002024-07-272875Actual
1782814954.002023-09-27875Actual
259286072.002024-05-265465Actual
2584298.002022-07-286615Actual
10458180.002023-02-258315Actual
2825665438.002024-07-272175Actual
1558171.002022-06-279065Actual
1782338500.002023-09-279965Actual
168059088.002023-08-272275Actual
1882738500.002023-10-279965Actual
104803816.002023-02-256165Actual
2488542.002024-04-268265Actual
26351800.002022-07-286265Budget
19802363.002023-11-277415Actual
24891251.002024-04-269065Actual
2827037399.002024-07-274075Actual
3166312838.002024-10-262275Actual
105452916.002023-02-252375Actual
15762812279.002023-07-28475Actual
3716336.002022-08-277315Actual
158112800.002022-06-272875Actual
24882177.002024-04-267865Actual
1555550.002022-06-278765Budget
2592972982.002024-05-265665Actual
2483441576.002024-04-266015Actual
942160417.002023-01-251375Actual
17845160287.002023-09-273575Actual
4922218.002022-09-279065Actual
3279769999.002024-11-263775Actual
2604850.002022-07-288015Budget
93563204.002023-01-255265Actual
45817346.002022-05-273275Actual
1372358.002023-05-278215Actual
21868226.002024-01-257465Actual
10500300.002023-02-257365Budget
270642546.002024-06-266265Actual
71299200.002022-11-276365Budget
2651291.002022-07-287365Actual
15736135.002023-07-286765Actual
8209650.002022-12-287715Budget
12708200.002023-04-278415Budget
1882510.002023-10-279665Actual
10529138.002023-02-259765Actual
2709713618.002024-06-26875Actual
1279059657.002023-04-271475Actual
31624842.002024-10-266565Actual
3850947217.002025-04-271975Actual
3392236417.002024-12-273875Actual
3621212838.002025-02-252275Actual
10450214.002023-02-257815Actual
13772721264.002023-05-27475Actual
21913-245450.002024-01-254375Actual
600713000.002022-10-276365Budget
5987249.002022-10-279415Actual
4957249296.002022-09-274675Actual
24883687.002024-04-268065Actual
2711061800.002024-06-263175Actual
823415352.002022-12-285265Actual
3738650.002022-08-278715Budget
1577243841.002023-07-282175Actual
378750.002022-08-278265Budget
1678053.002023-08-278265Actual
3503756.002025-01-258265Actual
304937339.002024-09-265765Actual
2821723316.002024-07-276365Actual
157743752.002023-07-282375Actual
1681823293.002023-08-274075Actual
2387710701.002024-03-261875Actual
2387560934.002024-03-261475Actual
2288583697.002024-02-253575Actual
25954259.002024-05-268965Actual
9399200.002023-01-258365Budget
29360313.002024-08-269415Actual
38458358.002025-04-279015Actual
6013266.002022-10-276765Actual
316645301.002024-10-262375Actual
21866704.002024-01-257265Actual
28261224394.002024-07-272975Actual
10533190501.002023-02-25475Actual
1506707.002022-06-275465Actual
93548.002023-01-259615Actual
3621835684.002025-02-253275Actual
3391932559.002024-12-273475Actual
6032650.002022-10-278065Budget
1681626827.002023-08-273875Actual
11588364.002023-03-279215Actual
3164813.002024-10-269665Actual
12781563.002023-04-279765Actual
1783210701.002023-09-271875Actual
10488380.002023-02-256665Budget
32782115104.002024-11-261575Actual
49432886.002022-09-272375Actual
19842386.002023-11-278165Actual
9372480.002023-01-256665Budget
2826971414.002024-07-273975Actual
115482828.002023-03-276215Actual
29421107121.002024-08-263775Actual
2618266.002022-07-289015Actual
1483550.002022-06-278115Budget
7160157.002022-11-278365Actual
126762650.002023-04-276215Actual
60648067.002022-10-272075Actual
1566321957.002022-06-2710165Actual
24898393699.002024-04-2610165Actual
399200.002022-05-276765Budget
45415979.002022-05-272475Actual
126744200.002023-04-276115Budget
2595828824.002024-05-269465Actual
20875161.002023-12-288465Actual
60051900.002022-10-276265Budget
24839162.002024-04-266715Actual
23891133724.002024-03-263775Actual
17816187.002023-09-278965Actual
10491273.002023-02-256765Actual
361705093.002025-02-256165Actual
7101130.002022-11-278415Actual
10468313.002023-02-259215Actual
6028680.002022-10-277765Actual
363200.002022-05-278315Budget
31614159809.002024-10-261225Actual
29389185.002024-08-268565Actual
374294.002022-05-279215Actual
16798116745.002023-08-271375Actual
7203315767.002022-11-274675Actual
17826747734.002023-09-27675Actual
11630669.002023-03-277765Actual
238402411.002024-03-266265Actual
8253455.002022-12-286565Actual
15768151732.002023-07-281575Actual
15788529763.002023-07-284675Actual
1378111129.002023-05-272075Actual
24858324.002024-04-269215Actual
14562700.002022-06-276115Budget
381237392.002022-08-271475Actual
38451730.002025-04-278115Actual
31617631.002024-10-265465Actual
21842168.002024-01-258415Actual
1883946791.002023-10-272175Actual
2381247.002024-03-266915Actual
38516218220.002025-04-272975Actual
2288436769.002024-02-253475Actual
2388820779.002024-03-263375Actual
38625480.002022-05-276065Actual
10524184.002023-02-259065Actual
30480211.002024-09-268515Actual
270220968.002022-07-283275Actual
19829336.002023-11-276565Actual
8198192.002022-12-286815Actual
315991337.002024-10-267715Actual
2084910.002023-12-289615Actual
19844135.002023-11-278365Actual
361713056.002025-02-256265Actual
944035956.002023-01-253975Actual
1167015382.002023-03-272475Actual
14769122.002023-06-278365Actual
3047776.002024-09-268215Actual
3803134.002022-08-279765Actual
20880-257.002023-12-289165Actual
31637761.002024-10-268165Actual
27093549789.002024-06-2610165Actual
10558131839.002023-02-254375Actual
1053985354.002023-02-251575Actual
3735653689.002025-03-271475Actual
5969907.002022-10-278015Actual
21871155.002024-01-257865Actual
31608255.002024-10-268915Actual
104764436.002023-02-255765Actual
3506927620.002025-01-253375Actual
12741380.002023-04-276665Budget
3843658126.002025-04-276015Actual
12757540.002023-04-277765Actual
7163100.002022-11-278565Budget
327311134.002024-11-268715Actual
11649-198.002023-03-279165Actual
3160380.002024-10-268215Actual
708040.002022-11-276915Actual
719335657.002022-11-273175Actual
22855608.002024-02-258765Actual
19797322.002023-11-276715Actual
94248232.002023-01-251875Actual
35025277.002025-01-256765Actual
718171963.002022-11-271375Actual
24840122.002024-04-266815Actual
259324071.002024-05-266165Actual
327581137.002024-11-267765Actual
37447.002022-08-279615Actual
818631000.002022-12-286015Budget
23827324.002024-03-269015Actual
11583650.002023-03-278715Budget
2940915261.002024-08-262075Actual
14728404.002023-06-277615Actual
9338478.002023-01-258115Actual
21879137.002024-01-258965Actual
3706503.002022-08-276615Actual
2089758455.002023-12-282175Actual
9345100.002023-01-258515Budget
327478739.002024-11-266365Actual
13732333.002023-05-279415Actual
18782108.002023-10-278415Actual
13773765093.002023-05-27675Actual
105408232.002023-02-251875Actual
37372147603.002025-03-273775Actual
717391.002022-11-279765Actual
1573944.002023-07-287165Actual
29400452820.002024-08-26475Actual
3928700.002022-05-276365Budget
380-250.002022-05-275365Budget
17771327.002023-09-277615Actual
15787062.002022-06-272275Actual
12684200.002023-04-276815Budget
4889200.002022-09-276765Budget
32750445.002024-11-266765Actual
2941954961.002024-08-263475Actual
18770155.002023-10-276815Actual
1884218831.002023-10-272475Actual
9410336.002023-01-259265Actual
9351-163.002023-01-259115Actual
358850.002022-05-278015Budget
1784150764.002023-09-273175Actual
11554224.002023-03-276715Actual
1280720232.002023-04-273875Actual
9327205.002023-01-257415Actual
29392315.002024-08-269065Actual
82702100.002022-12-287665Budget
717677085.002022-11-2710165Actual
37329749.002025-03-277265Actual
22856140.002024-02-258965Actual
60042828.002022-10-276265Actual
3054835689.002024-09-263875Actual
24859246.002024-04-269415Actual
936115000.002023-01-255765Budget
37330471.002025-03-277365Actual
3276281.002024-11-268265Actual
24861120734.002024-04-261225Actual
3737533282.002025-03-274075Actual
4842650.002022-09-277715Budget
1053846309.002023-02-251475Actual
38507122991.002025-04-271575Actual
21847-269.002024-01-259115Actual
20848294.002023-12-289415Actual
489349.002022-09-277165Actual
4946114372.002022-09-272975Actual
425100.002022-05-278465Budget
148071076351.002023-06-274375Actual
37542600.002022-08-276165Budget
238416800.002024-03-266365Actual
22828126589.002024-02-251225Actual
3167438602.002024-10-263875Actual
350213009.002025-01-256265Actual
12778216.002023-04-279265Actual
15703182.002023-07-286815Actual
3619711.002025-02-259665Actual
7143300.002022-11-277365Budget
262771398.002022-07-285665Actual
3732167.002022-08-278315Actual
3166867818.002024-10-263175Actual
15741219.002023-07-287365Actual
37032200.002022-08-276215Budget
3852337510.002025-04-273875Actual
2826336027.002024-07-273275Actual
13800124235.002023-05-274675Actual
10559497272.002023-02-254675Actual
9353210.002023-01-259415Actual
15750143.002023-07-288465Actual
594329760.002022-10-276015Actual
357806.002022-05-278015Actual
38028.002022-08-279665Actual
4824550.002022-09-276515Budget
10499364.002023-02-257365Actual
127972945.002023-04-272375Actual
1155848.002023-03-276915Actual
104274153.002023-02-256115Actual
1267240500.002023-04-276015Budget
29378962.002024-08-267265Actual
13798-140576.802023-05-274375Actual
2090926827.002023-12-283875Actual
11683766976.002023-03-274675Actual
361561215.002025-02-258715Actual
4827480.002022-09-276615Budget
1270461.002023-04-278215Actual
3167570615.002024-10-263975Actual
1378248334.002023-05-272175Actual
3731512486.002025-03-275365Actual
28212150832.002024-07-275665Actual
1549132.002022-06-278365Actual
9377154.002023-01-256865Actual
2492088789.002024-04-263775Actual
15715125.002023-07-288415Actual
1045550.002023-02-258215Budget
23871609347.002024-03-26675Actual
248683728.002024-04-266165Actual
10502200.002023-02-257465Budget
3719380.002022-08-277615Budget
385467.002022-05-275765Actual
46320232.002022-05-273875Actual
376842.002022-08-276965Actual
33894530.002024-12-279265Actual
2704780.002024-06-268215Actual
2388647642.002024-03-263175Actual
3055322100.002024-09-2610075Actual
198272342.002023-11-276265Actual
9359117863.002023-01-255665Actual
12761598.002023-04-278065Actual
3737039407.002025-03-273475Actual
8193568.002022-12-286515Actual
29394421.002024-08-269265Actual
350188999.002025-01-255765Actual
150870700.002022-06-275665Budget
147193224.002023-06-276215Actual
17770261.002023-09-277415Actual
34444.002022-05-276915Actual
12714283.002023-04-279015Actual
1577924284.002023-07-283275Actual
3502890.002025-01-257165Actual
3052139205.002024-09-269465Actual
5970850.002022-10-278015Budget
9316380.002023-01-256615Budget
2825447217.002024-07-271975Actual
9333200.002023-01-257815Budget
127189.002023-04-279615Actual
1525200.002022-06-276765Budget
33888239.002024-12-278465Actual
9352272.002023-01-259215Actual
25955399.002024-05-269065Actual
3386430615.002024-12-275265Actual
606326232.002022-10-271975Actual
1884316980.002023-10-272875Actual
3158763342.002024-10-266015Actual
115493000.002023-03-276215Budget
59472200.002022-10-276215Budget
3279336370.002024-11-263275Actual
19817288.002023-11-279415Actual
943629015.002023-01-253475Actual
1278716793.002023-04-27775Actual
15009.002022-06-279615Actual
2484134.002024-04-266915Actual
8255480.002022-12-286665Budget
10526246.002023-02-259265Actual
31611522.002024-10-269215Actual
2282711.002024-02-259615Actual
10510690.002023-02-258065Actual
44610425.002022-05-271475Actual
20861270.002023-12-286765Actual
12709172.002023-04-278515Actual
13755151.002023-05-277865Actual
8284116.002022-12-288465Actual
48648.002022-09-279615Actual
10454480.002023-02-258115Budget
3797181.002022-08-278965Actual
116648232.002023-03-271875Actual
14738218.002023-06-278915Actual
1374849.002023-05-276965Actual
37465610.002022-08-275265Actual
493554426.002022-09-271375Actual
293702540.002024-08-266265Actual
71262200.002022-11-276265Budget
37326246.002025-03-276865Actual
30499657.002024-09-266665Actual
48203100.002022-09-276115Budget
1570579.002023-07-287115Actual
31644386.002024-10-269065Actual
2189265486.002024-01-251375Actual
8256200.002022-12-286765Budget
6048285.002022-10-279265Actual
2088310.002023-12-289665Actual
1479925028.002023-06-273275Actual
2186547.002024-01-257165Actual
25978195576.002024-05-262975Actual
33860464.002024-12-279215Actual
2826430785.002024-07-273375Actual
2660200.002022-07-287865Budget
2711638966.002024-06-263875Actual
1280217918.002023-04-273275Actual
6022345.002022-10-277365Actual
28220328.002024-07-276765Actual
32756434.002024-11-267465Actual
3736212838.002025-03-272275Actual
2593144078.002024-05-266065Actual
11656501900.002023-03-2710165Budget
2388051636.002024-03-262175Actual
218848.002024-01-259665Actual
1280438180.002023-04-273475Actual
27084891.002024-06-268765Actual
3796720.002022-08-278765Actual
7145200.002022-11-277465Budget
22807140.002024-02-256815Actual
12711810.002023-04-278715Actual
15761550422.002023-07-2810165Actual
167304809.002023-08-276115Actual
2600650.002022-07-287715Budget
25792355.002022-07-286115Actual
2189341799.002024-01-251475Actual
25904189.002024-05-266815Actual
29374234.002024-08-266765Actual
20907121643.002023-12-283575Actual
13792111357.002023-05-273575Actual
1476835.002023-06-278265Actual
18844148680.002023-10-272975Actual
7093650.002022-11-278015Budget
3391327418.002024-12-272475Actual
29354234.002024-08-268515Actual
1274880.002023-04-277165Budget
30525489268.002024-09-2610165Actual
22839270.002024-02-256765Actual
1056011886.002023-02-2510075Actual
3622534997.002025-02-254075Actual
488313000.002022-09-276365Budget
1884622302.002023-10-273275Actual
12683225.002023-04-276715Actual
2824149067.002024-07-279465Actual
1497-259.002022-06-279115Actual
18812204.002023-10-277865Actual
4905200.002022-09-277865Budget
1554100.002022-06-278565Budget
6038200.002022-10-278365Budget
19830305.002023-11-276665Actual
712329200.002022-11-276065Budget
4913165.002022-09-278365Actual
257731600.002022-07-286015Budget
316071215.002024-10-268715Actual
3386848438.002024-12-276065Actual
2189017035.002024-01-25775Actual
20874181.002023-12-288365Actual
7144354.002022-11-277365Actual
14739336.002023-06-279015Actual
594229000.002022-10-276015Budget
10548105222.002023-02-252975Actual
11572850.002023-03-278015Budget
2484253.002024-04-267115Actual
2596518168.002024-05-26775Actual
4897300.002022-09-277365Budget
4914200.002022-09-278365Budget
3731200.002022-08-278315Budget
3708280.002022-08-276715Budget
5951509.002022-10-276615Actual
11624280.002023-03-277365Actual
14572966.002022-06-276115Actual
2582480.002022-07-286515Budget
22837601.002024-02-256565Actual
238352252.002024-03-265465Actual
30479221.002024-09-268415Actual
148568.002022-06-278215Actual
9334204.002023-01-257815Actual
3792185.002022-08-278465Actual
2597147217.002024-05-261975Actual
717584800.002022-11-2710165Budget
3053513483.002024-09-262075Actual
29346573.002024-08-267615Actual
1472362.002022-06-277315Actual
71809994.002022-11-27875Actual
24853114.002024-04-268515Actual
1878038.002023-10-278215Actual
115474444.002023-03-276115Actual
305385248.002024-09-262375Actual
20838497.002023-12-288115Actual
22813690.002024-02-257715Actual
382111886.002022-08-272875Actual
38473515.002025-04-276565Actual
17829102065.002023-09-271375Actual
2609200.002022-07-288315Budget
4846850.002022-09-278015Budget
12774540.002023-04-278765Actual
607217537.002022-10-273275Actual
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60032600.002022-10-276165Budget
7106630.002022-11-278715Actual
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34995527.002025-01-257315Actual
3849632847.002025-04-279465Actual
3724194.002022-08-277815Actual
3392723981.002024-12-2710075Actual
26342054.002022-07-286265Actual
9336650.002023-01-258015Budget
2485041.002024-04-268215Actual
167656022.002023-08-276365Actual
1165918201.002023-03-27775Actual
1784448677.002023-09-273475Actual
259121041.002024-05-268015Actual
3773301.002022-08-277365Actual
1051350.002023-02-258265Budget
12690339.002023-04-277315Actual
23810216.002024-03-266715Actual
7162100.002022-11-278465Budget
36143107.002025-02-256915Actual
18784608.002023-10-278715Actual
38483958.002025-04-277765Actual
2933554896.002024-08-266015Actual
9317436.002023-01-256615Actual
3391425862.002024-12-272875Actual
17772589.002023-09-277715Actual
151224960.002022-06-276065Actual
28252168539.002024-07-271575Actual
157233532.002022-06-271475Actual
375161700.002022-08-275665Budget
282281031.002024-07-277765Actual
3280032939.002024-11-264075Actual
4841720.002022-09-277715Actual
34690.002022-05-277115Budget
7135200.002022-11-276765Budget
4906194.002022-09-277865Actual
9321168.002023-01-256815Actual
12751300.002023-04-277365Budget
1466189.002022-06-276815Actual
2389717320.002024-03-2610075Actual
373214020.002025-03-276265Actual
1043871.002023-02-256915Actual
218256069.002024-01-256115Actual
3735947217.002025-03-271975Actual
30482240.002024-09-268915Actual
2185911729.002024-01-256365Actual
15717608.002023-07-288715Actual
20853153.002023-12-285465Actual
13724203.002023-05-278315Actual
25913644.002024-05-268115Actual
33858348.002024-12-279015Actual
187909.002023-10-279615Actual
4856167.002022-09-278515Actual
720412147.002022-11-2710075Actual
1573043997.002023-07-286065Actual
20843675.002023-12-288715Actual
4907749.002022-09-278065Actual
1982361159.002023-11-275665Actual
942381338.002023-01-251575Actual
59443571.002022-10-276115Actual
32755593.002024-11-267365Actual
3911800.002022-05-276265Budget
22806190.002024-02-256715Actual
264740.002022-07-287165Actual
830443823.002022-12-281475Actual
3620814817.002025-02-251875Actual
27088360.002024-06-269265Actual
30466365.002024-09-266715Actual
8282200.002022-12-288365Budget
2183157.002024-01-256915Actual
832318871.002022-12-284075Actual
8252480.002022-12-286565Budget
37351596264.002025-03-27475Actual
146990.002022-06-277115Actual
25950202.002024-05-268365Actual
16754309.002023-08-279415Actual
9391205.002023-01-257865Actual
1378520384.002023-05-272475Actual
2087352.002023-12-288265Actual
293373943.002024-08-266215Actual
373323510.002025-03-277665Actual
1776739.002023-09-276915Actual
7202259528.002022-11-274375Actual
23857163.002024-03-268365Actual
10492210.002023-02-256865Actual
826180.002022-12-287165Budget
2825174219.002024-07-271475Actual
22850395.002024-02-258165Actual
3504617767.002025-01-259465Actual
38192945.002022-08-272375Actual
137086317.002023-05-276115Actual
37324627.002025-03-276665Actual

Generated 2025-06-27 01:35:09.400 UTC