[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 450   

3463 items

NOTE: Only 1000 elements of total 3463 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18785140.002023-10-278915Actual
3784907.002022-08-278065Actual
21885676.002024-01-259765Actual
941129940.002023-01-259465Actual
29404118989.002024-08-261375Actual
16782164.002023-08-278465Actual
32770556.002024-11-269265Actual
2388722550.002024-03-263275Actual
31596702.002024-10-267315Actual
4886293.002022-09-276665Actual
27040556.002024-06-267315Actual
720031811.002022-11-273975Actual
2586200.002022-07-286715Budget
147943790.002023-06-272375Actual
14769122.002023-06-278365Actual
2593144078.002024-05-266065Actual
2641364.002022-07-286665Actual
1577111771.002023-07-282075Actual
11645550.002023-03-278765Budget
3507334596.002025-01-253875Actual
24888118.002024-04-268565Actual
2942435340.002024-08-264075Actual
601742.002022-10-277165Actual
18782108.002023-10-278415Actual
607839702.002022-10-273975Actual
361713056.002025-02-256265Actual
2599123210.002024-05-264675Actual
2288321818.002024-02-253375Actual
3706503.002022-08-276615Actual
32768417.002024-11-269065Actual
37295702.002025-03-277315Actual
147090.002022-06-277115Budget
30470508.002024-09-267315Actual
3796720.002022-08-278765Actual
304955603.002024-09-266165Actual
18801623.002023-10-276565Actual
37357101124.002025-03-271575Actual
327407768.002024-11-265365Actual
1578425512.002023-07-283875Actual
3391829634.002024-12-273375Actual
350322601.002025-01-257665Actual
9407164.002023-01-258965Actual
8226650.002022-12-288715Budget
4844229.002022-09-277815Actual
1272522500.002023-04-275465Budget
21860294.002024-01-256565Actual
282585248.002024-07-272375Actual
3322700.002022-05-276115Budget
831540451.002022-12-283175Actual
37344-278.002025-03-279165Actual
2288436769.002024-02-253475Actual
17798402.002023-09-276665Actual
2288852936.002024-02-253975Actual
38625480.002022-05-276065Actual
5950480.002022-10-276615Budget
3736178807.002025-03-272175Actual
29400452820.002024-08-26475Actual
2596200.002022-07-287415Budget
2670179.002022-07-288465Actual
3743207.002022-08-279415Actual
22810290.002024-02-257315Actual
6033459.002022-10-278165Actual
1884218831.002023-10-272475Actual
3053447217.002024-09-261975Actual
33892397.002024-12-279065Actual
23895-223978.002024-03-264375Actual
939850.002023-01-258265Budget
30466365.002024-09-266715Actual
1681570376.002023-08-273775Actual
282301192.002024-07-278065Actual
2941112838.002024-08-262275Actual
267913986.002022-07-289465Actual
32724330.002024-11-267815Actual
4527062.002022-05-272275Actual
304626934.002024-09-266115Actual
11655557639.002023-03-2710165Actual
17814134.002023-09-278565Actual
1497-259.002022-06-279115Actual
481929000.002022-09-276015Budget
13800124235.002023-05-274675Actual
27109187338.002024-06-262975Actual
3506212711.002025-01-252275Actual
11610480.002023-03-276565Budget
27035791.002024-06-266615Actual
3391661351.002024-12-273175Actual
37022520.002022-08-276215Actual
718526232.002022-11-271975Actual
2827037399.002024-07-274075Actual
30480211.002024-09-268515Actual
3616949639.002025-02-256065Actual
2090425524.002023-12-283275Actual
2484253.002024-04-267115Actual
2709618866.002024-06-26775Actual
11613380.002023-03-276665Budget
18829610670.002023-10-27475Actual
12716378.002023-04-279215Actual
208573810.002023-12-286265Actual
9349133.002023-01-258915Actual
21849318.002024-01-259415Actual
19809163.002023-11-278315Actual
94127.002023-01-259665Actual
30525489268.002024-09-2610165Actual
10508200.002023-02-257865Budget
1160114900.002023-03-275765Budget
35031334.002025-01-257465Actual
187941130.002023-10-275465Actual
1778817624.002023-09-275265Actual
35025277.002025-01-256765Actual
158622143.002022-06-273475Actual
228462877.002024-02-257665Actual
257731600.002022-07-286015Budget
2704780.002024-06-268215Actual
29358-349.002024-08-269115Actual
16739322.002023-08-277415Actual
7094705.002022-11-278015Actual
28219638.002024-07-276665Actual
3846953820.002025-04-276065Actual
238669.002024-03-269665Actual
2090522025.002023-12-283375Actual
82702100.002022-12-287665Budget
1373534262.002023-05-275265Actual
11643100.002023-03-278565Budget
316341085.002024-10-267765Actual
944120015.002023-01-254075Actual
4856167.002022-09-278515Actual
369828000.002022-08-276015Actual
603550.002022-10-278265Budget
1569742383.002023-07-286015Actual
10437240.002023-02-256815Actual
12694380.002023-04-277615Budget
21873366.002024-01-258165Actual
7151188.002022-11-277865Actual
3736522806.002025-03-272875Actual
12785391698.002023-04-27475Actual
38106860.002022-08-27875Actual
2824915462.002024-07-27875Actual
1161980.002023-03-277165Budget
33033920.002022-05-276015Actual
13747162.002023-05-276865Actual
157743752.002023-07-282375Actual
13711518.002023-05-276615Actual
1479518637.002023-06-272475Actual
2488542.002024-04-268265Actual
4862380.002022-09-279215Actual
375328800.002022-08-276065Budget
25915234.002024-05-268315Actual
27055537.002024-06-269215Actual
71868314.002022-11-272075Actual
4841720.002022-09-277715Actual
219003790.002024-01-252375Actual
1883396703.002023-10-271375Actual
2819776.002024-07-278215Actual
17772589.002023-09-277715Actual
10525-147.002023-02-259165Actual
3808343048.002022-08-27675Actual
3391733282.002024-12-273275Actual
30505450.002024-09-267365Actual
408300.002022-05-277365Budget
608212539.002022-10-2710075Actual
5952256.002022-10-276715Actual
316361229.002024-10-268065Actual
151224960.002022-06-276065Actual
32716403.002024-11-266715Actual
1679991078.002023-08-271475Actual
361665.002025-02-255465Actual
23861186.002024-03-268965Actual
1472575.002023-06-277115Actual
11568650.002023-03-277715Budget
11562322.002023-03-277315Actual
33888239.002024-12-278465Actual
116692886.002023-03-272375Actual
23832161691.002024-03-261225Actual
31658140527.002024-10-261575Actual
372948.002022-08-278215Actual
23867835.002024-03-269765Actual
384705522.002025-04-276165Actual
1680311771.002023-08-272075Actual
23857163.002024-03-268365Actual
600614529.002022-10-276365Actual
829329232.002022-12-289465Actual
6056503823.002022-10-27675Actual
29372480.002024-08-266565Actual
10430712.002023-02-256515Actual
17764356.002023-09-276615Actual
23816344.002024-03-267615Actual
2487661.002024-04-267165Actual
3391067955.002024-12-272175Actual
28205509.002024-07-279215Actual
830443823.002022-12-281475Actual
6038200.002022-10-278365Budget
293551053.002024-08-268715Actual
1053513118.002023-02-25775Actual
21844743.002024-01-258715Actual
8198192.002022-12-286815Actual
39384-13706.102025-05-269275Actual
116089600.002023-03-276365Budget
4951117406.002022-09-273575Actual
495813323.002022-09-2710075Actual
3798278.002022-08-279065Actual
316011318.002024-10-268015Actual
8213650.002022-12-288015Budget
35009-396.002025-01-259115Actual
25911252.002024-05-267815Actual
24848673.002024-04-268015Actual
718398949.002022-11-271575Actual
338377130.002024-12-276115Actual
1680458537.002023-08-272175Actual
127228100.002023-04-275365Budget
33873809.002024-12-276665Actual
49347559.002022-09-27875Actual
33841265.002024-12-276715Actual
3805112205.002022-08-2710165Actual
228619.002024-02-259665Actual
28200211.002024-07-278515Actual
2940225145.002024-08-26775Actual
1165438500.002023-03-279965Actual
18814512.002023-10-278165Actual
20827518.002023-12-286615Actual
2384753.002024-03-267165Actual
3737533282.002025-03-274075Actual
3392437742.002024-12-274075Actual
1678940314.002023-08-279465Actual
2602224.002022-07-287815Actual
31646514.002024-10-269265Actual
1045550.002023-02-258215Budget
469-51614.002022-05-274675Actual
148568.002022-06-278215Actual
29426520029.002024-08-264675Actual
2937648.002024-08-266965Actual
9372480.002023-01-256665Budget
2089246654.002023-12-281475Actual
104774000.002023-02-255765Budget
17808197.002023-09-277865Actual
3504711.002025-01-259665Actual
349981178.002025-01-257715Actual
2286343000.002024-02-259965Actual
159358723.002022-06-274675Actual
316237990.002024-10-266365Actual
8284116.002022-12-288465Actual
28198264.002024-07-278315Actual
494415232.002022-09-272475Actual
38192945.002022-08-272375Actual
823622100.002022-12-285365Budget
270550477.002022-07-283575Actual
28237238.002024-07-278965Actual
22807140.002024-02-256815Actual
33885768.002024-12-278165Actual
305385248.002024-09-262375Actual
8287630.002022-12-288765Actual
35038195.002025-01-258365Actual
21875125.002024-01-258365Actual
12719109092.002023-04-271225Actual
10443276.002023-02-257415Actual
2938666.002024-08-268265Actual
4847480.002022-09-278115Budget
18817165.002023-10-278465Actual
932356.002023-01-257115Actual
18786216.002023-10-279015Actual
115464200.002023-03-276115Budget
6045139.002022-10-278965Actual
23809430.002024-03-266615Actual
17778110.002023-09-278415Actual
13480-14059.802023-05-269275Actual
373351155.002025-03-278065Actual
1163854.002023-03-278265Actual
25962300467.002024-05-2610165Actual
12776162.002023-04-279065Actual
2596518168.002024-05-26775Actual
2598033625.002024-05-263275Actual
381738970.002022-08-272175Actual
37307281.002025-03-278915Actual
268943121.002022-07-281375Actual
942160417.002023-01-251375Actual
2592972982.002024-05-265665Actual
3850656274.002025-04-271475Actual
3054268667.002024-09-263175Actual
719517422.002022-11-273375Actual
29343106.002024-08-267115Actual
6015196.002022-10-276865Actual
3621926181.002025-02-253375Actual
10497650.002023-02-257265Budget
5975200.002022-10-278315Budget
1681492967.002023-08-273575Actual
6046214.002022-10-279065Actual
157268256.002023-07-285365Actual
6039200.002022-10-278465Budget
354650.002022-05-277715Budget
3621523981.002025-02-252875Actual
198214136.002023-11-275365Actual
827940.002022-12-288265Actual
11563205.002023-03-277415Actual
1047311200.002023-02-255265Budget
2664480.002022-07-288165Budget
157738564.002022-06-272175Actual
2658676.002022-07-287765Actual
14736155.002023-06-278515Actual
38490234.002025-04-278565Actual
327126066.002024-11-266115Actual
3052443000.002024-09-269965Actual
146990.002022-06-277115Actual
7086200.002022-11-277415Budget
19863124317.002023-11-271575Actual
27058196091.002024-06-261225Actual
3806106600.002022-08-2710165Budget
8267215.002022-12-287465Actual
2942722571.002024-08-2610075Actual
26285650.002022-07-285765Actual
12751300.002023-04-277365Budget
31652606055.002024-10-26475Actual
488313000.002022-09-276365Budget
9392200.002023-01-257865Budget
9406630.002023-01-258765Actual
3505576321.002025-01-251375Actual
2287410058.002024-02-252075Actual
23820482.002024-03-268115Actual
14788137493.002023-06-271575Actual
342152.002022-05-276815Actual
708170.002022-11-277115Actual
16773332.002023-08-277365Actual
493634394.002022-09-271475Actual
2492088789.002024-04-263775Actual
23825608.002024-03-268715Actual
483252.002022-09-276915Actual
13798-140576.802023-05-274375Actual
198272342.002023-11-276265Actual
282275143.002024-07-277665Actual
351380.002022-05-277615Budget
717677085.002022-11-2710165Actual
2091047942.002023-12-283975Actual
10448792.002023-02-257715Actual
339125248.002024-12-272375Actual
49427062.002022-09-272275Actual
71809994.002022-11-27875Actual
48648.002022-09-279615Actual
828050.002022-12-288265Budget
18770155.002023-10-276815Actual
316421053.002024-10-268765Actual
36193290.002025-02-259065Actual
2596784422.002024-05-261375Actual
38460478.002025-04-279215Actual
3161617756.002024-10-265365Actual
12690339.002023-04-277315Actual
17818-230.002023-09-279165Actual
2941662325.002024-08-263175Actual
2818150053.002024-07-276015Actual
1496324.002022-06-279015Actual
384791618.002025-04-277265Actual
71482100.002022-11-277665Budget
60262900.002022-10-277665Budget
1278716793.002023-04-27775Actual
13778153018.002023-05-271575Actual
9350204.002023-01-259015Actual
11550550.002023-03-276515Budget
115474444.002023-03-276115Actual
3786480.002022-08-278165Budget
10521550.002023-02-258765Budget
1373311.002023-05-279615Actual
832613584.002022-12-2810075Actual
105447132.002023-02-252275Actual
933950.002023-01-258215Budget
16753426.002023-08-279215Actual
21894101248.002024-01-251575Actual
3621765571.002025-02-253175Actual
1478038500.002023-06-279965Actual
238512843.002024-03-267665Actual
378750.002022-08-278265Budget
1566321957.002022-06-2710165Actual
599133400.002022-10-275265Budget
11634856.002023-03-278065Actual
3727480.002022-08-278115Budget
3851015706.002025-04-272075Actual
12772101.002023-04-278565Actual
830582387.002022-12-281575Actual
17831140574.002023-09-271575Actual
153070.002022-06-277165Budget
2941325805.002024-08-262475Actual
3773301.002022-08-277365Actual
1776036732.002023-09-276015Actual
1570579.002023-07-287115Actual
29346573.002024-08-267615Actual
282431595.002024-07-279765Actual
18813827.002023-10-278065Actual
1472362.002022-06-277315Actual
37311334.002025-03-279415Actual
2380537943.002024-03-266015Actual
27120232543.002024-06-264675Actual
2085485031.002023-12-285665Actual
23830285.002024-03-269415Actual
420480.002022-05-278165Budget
2492326267.002024-04-264075Actual
3279272812.002024-11-263175Actual
27049241.002024-06-268415Actual
429550.002022-05-278765Budget
1370751308.002023-05-276015Actual
718250974.002022-11-271475Actual
8254414.002022-12-286665Actual
1987763296.002023-11-273575Actual
156910302.002022-06-27775Actual
1679716559.002023-08-27875Actual
21827569.002024-01-256515Actual
38455202.002025-04-278515Actual
32721383.002024-11-267415Actual
31640231.002024-10-268465Actual
2617173.002022-07-288915Actual
6010535.002022-10-276665Actual
431113.002022-05-278965Actual
3850814817.002025-04-271875Actual
208244307.002023-12-286115Actual
9346131.002023-01-258515Actual
208563387.002023-12-286165Actual
706731000.002022-11-276015Budget
32755593.002024-11-267365Actual
19849235.002023-11-279065Actual
20865262.002023-12-287265Actual
9358165000.002023-01-255665Budget
30483369.002024-09-269015Actual
19845117.002023-11-278465Actual
116687132.002023-03-272275Actual
1982427579.002023-11-275765Actual
24837338.002024-04-266515Actual
3732769.002025-03-276965Actual
31593405.002024-10-266815Actual
4905200.002022-09-277865Budget
137688.002023-05-279665Actual
348301.002022-05-277315Actual
821852.002022-12-288215Actual
32756434.002024-11-267465Actual
2185635880.002024-01-256065Actual
9330392.002023-01-257615Actual
3392570203.002024-12-274375Actual
1574847.002023-07-288265Actual
1544617.002022-06-278065Actual
341208.002022-05-276715Actual
3165914817.002024-10-261875Actual
1779348438.002023-09-276065Actual
60042828.002022-10-276265Actual
24844236.002024-04-267415Actual
3048929356.002024-09-265265Actual
3849943000.002025-04-279965Actual
21861267.002024-01-256665Actual
2597412838.002024-05-262275Actual
34444.002022-05-276915Actual
1159324000.002023-03-275265Budget
3279840059.002024-11-263875Actual
15740413.002023-07-287265Actual
350549600.002025-01-25875Actual
484960.002022-09-278215Actual
327311134.002024-11-268715Actual
377060.002022-08-277165Budget
9345100.002023-01-258515Budget
147193224.002023-06-276215Actual
29375176.002024-08-266865Actual
8227156.002022-12-288915Actual
19882134897.002023-11-274375Actual
937844.002023-01-256965Actual
19811131.002023-11-278515Actual
3390218714.002024-12-27775Actual
37330471.002025-03-277365Actual
2593300.002022-07-287315Budget
24892-201.002024-04-269165Actual
12752249.002023-04-277365Actual
489232.002022-09-276965Actual
9351-163.002023-01-259115Actual
1577840900.002023-07-283175Actual
3704550.002022-08-276515Budget
4857720.002022-09-278715Actual
238352252.002024-03-265465Actual
25908257.002024-05-267415Actual
158112800.002022-06-272875Actual
269024679.002022-07-281475Actual
426116.002022-05-278465Actual
32730234.002024-11-268515Actual
116667655.002023-03-272075Actual
38447562.002025-04-277615Actual
2590686.002024-05-267115Actual
936010682.002023-01-255765Actual
373331031.002025-03-277765Actual
25957532.002024-05-269265Actual
25907369.002024-05-267315Actual
197945214.002023-11-276215Actual
270419933.002022-07-283475Actual
5964408.002022-10-277615Actual
15755-229.002023-07-289165Actual
2709894991.002024-06-261375Actual
316645301.002024-10-262375Actual
831831903.002022-12-283475Actual
3852822806.002025-04-2710075Actual
3616382619.002025-02-251225Actual
3166624216.002024-10-262875Actual
24924-277997.002024-04-264375Actual
18778638.002023-10-278015Actual
35050299992.002025-01-2510165Actual
2191515622.002024-01-2510075Actual
1531280.002022-06-277265Budget
606326232.002022-10-271975Actual
1881553.002023-10-278265Actual
1477745759.002023-06-279465Actual
218582209.002024-01-256265Actual
263126400.002022-07-286065Budget
10454480.002023-02-258115Budget
832235956.002022-12-283975Actual
3391112838.002024-12-272275Actual
3766200.002022-08-276865Budget
2933554896.002024-08-266015Actual
82472300.002022-12-286165Budget
1987115282.002023-11-272875Actual
1884720986.002023-10-273375Actual
30486299.002024-09-269415Actual
21870502.002024-01-257765Actual
339380.002022-05-276615Budget
32773295.002024-11-269765Actual
137086317.002023-05-276115Actual
71283854.002022-11-276365Actual
82390.002022-12-285465Budget
19856275798.002023-11-2710165Actual
7100152.002022-11-278315Actual
1280315184.002023-04-273375Actual
9352272.002023-01-259215Actual
11648247.002023-03-279065Actual
1981989174.002023-11-271225Actual
10524184.002023-02-259065Actual
15742202.002023-07-287465Actual
28245647685.002024-07-2710165Actual
3724194.002022-08-277815Actual
9383300.002023-01-257365Budget
93113000.002023-01-256115Budget
25922616.002024-05-269215Actual
10439100.002023-02-257115Budget
157589.002023-07-289665Actual
4843200.002022-09-277815Budget
3501638.002025-01-255465Actual
248362559.002024-04-266215Actual
372901105.002025-03-276615Actual
11633650.002023-03-278065Budget
83068232.002022-12-281875Actual
3054426757.002024-09-263375Actual
3506170363.002025-01-252175Actual
1474311.002023-06-279615Actual
15708358.002023-07-287615Actual
28267174579.002024-07-273775Actual
14755289.002023-06-276665Actual
719737684.002022-11-273575Actual
9344100.002023-01-258415Budget
9408252.002023-01-259065Actual
248708858.002024-04-266365Actual
3738650.002022-08-278715Budget
8216520.002022-12-288115Actual
116009293.002023-03-275765Actual
708280.002022-11-277115Budget
2595828824.002024-05-269465Actual
3789206.002022-08-278365Actual
491247.002022-09-278265Actual
7159200.002022-11-278365Budget
8211200.002022-12-287815Budget
259344056.002024-05-266365Actual
1782110.002023-09-279665Actual
2711344329.002024-06-263475Actual
38493432.002025-04-279065Actual
1475947.002023-06-277165Actual
25918851.002024-05-268715Actual
2088233912.002023-12-289465Actual
715845.002022-11-278265Actual
18795130264.002023-10-275665Actual
1479252447.002023-06-272175Actual
492549548.002022-09-279465Actual
1543650.002022-06-278065Budget
17813144.002023-09-278465Actual
1987018249.002023-11-272475Actual
2592414.002024-05-269615Actual
238063893.002024-03-266115Actual
4896750.002022-09-277265Budget
24882177.002024-04-267865Actual
1879610542.002023-10-275765Actual
37304259.002025-03-278415Actual
371255.002022-08-276915Actual
266540.002022-07-288265Budget
5979200.002022-10-278515Budget
3167923746.002024-10-2610075Actual
48801400.002022-09-276265Actual
5961200.002022-10-277415Budget
434232.002022-05-279265Actual
105032800.002023-02-257665Budget
26967132.002022-07-282275Actual
1578020155.002023-07-283375Actual
396380.002022-05-276665Budget
1272418780.002023-04-275465Actual
13759117.002023-05-278365Actual
11583650.002023-03-278715Budget
11682760334.002023-03-274375Actual
14808340861.002023-06-274675Actual
26879491.002022-07-28775Actual
1495211.002022-06-278915Actual
25945788.002024-05-267765Actual
1576038500.002023-07-289965Actual
1267240500.002023-04-276015Budget
7084300.002022-11-277315Budget
1280837080.002023-04-273975Actual
187928434.002023-10-275265Actual
38186991.002022-08-272275Actual
271065301.002024-06-262375Actual
35041891.002025-01-258765Actual
36190166.002025-02-258565Actual
11646720.002023-03-278765Actual
27078946.002024-06-268065Actual
32715791.002024-11-266615Actual
3852038173.002025-04-273475Actual
10512380.002023-02-258165Budget
3763385.002022-08-276665Actual
383413062.002022-08-2710075Actual
2826261675.002024-07-273175Actual
10515146.002023-02-258365Actual
14781491939.002023-06-2710165Actual
19832120.002023-11-276865Actual
29389185.002024-08-268565Actual
31612317.002024-10-269415Actual
823415352.002022-12-285265Actual
3794100.002022-08-278565Budget
350001488.002025-01-258015Actual
1377780334.002023-05-271475Actual
2597214076.002024-05-262075Actual
3501215.002025-01-259615Actual
36160612.002025-02-259215Actual
60032600.002022-10-276165Budget
7153720.002022-11-278065Actual
18788288.002023-10-279215Actual
33921126115.002024-12-273775Actual
24858324.002024-04-269215Actual
1542200.002022-06-277865Budget
13776110173.002023-05-271375Actual
3167144887.002024-10-263475Actual
1268648.002023-04-276915Actual
11557200.002023-03-276815Budget
22862668.002024-02-259765Actual
821750.002022-12-288215Budget
1986756047.002023-11-272175Actual
1055520232.002023-02-253875Actual
23859130.002024-03-268565Actual
27048281.002024-06-268315Actual
2941076696.002024-08-262175Actual
1980847.002023-11-278215Actual
1540507.002022-06-277765Actual
3277911990.002024-11-26875Actual
7083273.002022-11-277315Actual
1577034101.002023-07-281975Actual
3776188.002022-08-277465Actual
10558131839.002023-02-254375Actual
599029058.002022-10-275265Actual
2597971414.002024-05-263175Actual
177896609.002023-09-275365Actual
376940.002022-08-277165Actual
262519000.002022-07-285265Budget
25978195576.002024-05-262975Actual
361654721.002025-02-255365Actual
11585177.002023-03-278915Actual
8274200.002022-12-287865Budget
31595176.002024-10-267115Actual
32736321.002024-11-269415Actual
382920636.002022-08-273875Actual
13792111357.002023-05-273575Actual
13725182.002023-05-278415Actual
5987249.002022-10-279415Actual
8299473488.002022-12-28475Actual
12689400.002023-04-277315Budget
71887062.002022-11-272275Actual
6080643450.002022-10-274375Actual
24865119717.002024-04-265665Actual
3848784.002025-04-278265Actual
942737752.002023-01-252175Actual
12700963.002023-04-278015Actual
2589857641.002024-05-266015Actual
28187269.002024-07-276815Actual
9400185.002023-01-258365Actual
3717250.002022-08-277415Actual
19831156.002023-11-276765Actual
338695963.002024-12-276165Actual
4606427.002022-05-273475Actual
22866564811.002024-02-25675Actual
12753200.002023-04-277465Budget
38475246.002025-04-276765Actual
38473515.002025-04-276565Actual
21882281.002024-01-259265Actual
719013888.002022-11-272475Actual
717915208.002022-11-27775Actual
9417443369.002023-01-25475Actual
16809139758.002023-08-272975Actual
433-139.002022-05-279165Actual
818732960.002022-12-286015Actual
2711831223.002024-06-264075Actual
24846571.002024-04-267715Actual
1373644051.002023-05-275365Actual
3050272.002024-09-266965Actual
3849632847.002025-04-279465Actual
262413562.002022-07-285265Actual
7090611.002022-11-277715Actual
116284520.002023-03-277665Actual
15745184.002023-07-287865Actual
38507122991.002025-04-271575Actual
37351596264.002025-03-27475Actual
30518353.002024-09-269065Actual
383336285.002022-08-274675Actual
3390472044.002024-12-271375Actual
27073334.002024-06-267365Actual
1466189.002022-06-276815Actual
6061101772.002022-10-271575Actual
3736772013.002025-03-273175Actual
15718163.002023-07-288915Actual
2706249639.002024-06-266065Actual
7131480.002022-11-276565Budget
2280145881.002024-02-256015Actual
3277113707.002024-11-269465Actual
31611522.002024-10-269215Actual
1575753289.002023-07-289465Actual
45817346.002022-05-273275Actual
81912100.002022-12-286215Budget
167314328.002023-08-276215Actual
22812383.002024-02-257615Actual
33857226.002024-12-278915Actual
33858348.002024-12-279015Actual
1281211755.002023-04-2710075Actual
2598660377.002024-05-263975Actual
1373961182.002023-05-275765Actual
7145200.002022-11-277465Budget
10444200.002023-02-257415Budget
2287210701.002024-02-251875Actual
4897300.002022-09-277365Budget
3736426343.002025-03-272475Actual
7088339.002022-11-277615Actual
198693828.002023-11-272375Actual
3736832252.002025-03-273275Actual
21879137.002024-01-258965Actual
3740220.002022-08-279015Actual
2383734000.002024-03-265765Actual
3799-222.002022-08-279165Actual
36226-263091.002025-02-254375Actual
2937112028.002024-08-266365Actual
150225756.002022-06-275265Actual
603647.002022-10-278265Actual
45513062.002022-05-272875Actual
15701485.002023-07-286615Actual
46435207.002022-05-273975Actual
156984784.002023-07-286115Actual
2598129922.002024-05-263375Actual
10493200.002023-02-256865Budget
137839272.002023-05-272275Actual
71471053.002022-11-277665Actual
10559497272.002023-02-254675Actual
15728144604.002023-07-285665Actual
3390916298.002024-12-272075Actual
12763370.002023-04-278165Actual
1280659758.002023-04-273775Actual
25947901.002024-05-268065Actual
17785234.002023-09-279415Actual
717780042.002022-11-27475Actual
35042176.002025-01-258965Actual
3507468168.002025-01-253975Actual
9338478.002023-01-258115Actual
719335657.002022-11-273175Actual
2597380.002022-07-287615Budget
30530115039.002024-09-261375Actual
1532321.002022-06-277265Actual
8207380.002022-12-287615Budget
32750445.002024-11-266765Actual
327478739.002024-11-266365Actual
28238366.002024-07-279065Actual
3720371.002022-08-277615Actual
706627160.002022-11-276015Actual
1054126232.002023-02-251975Actual
3502890.002025-01-257165Actual
25953729.002024-05-268765Actual
13764194.002023-05-279065Actual
13722563.002023-05-278115Actual
3386214.002024-12-279615Actual
9336650.002023-01-258015Budget
384658990.002025-04-275365Actual
25935680.002024-05-266565Actual
3619615642.002025-02-259465Actual
1983334.002023-11-276965Actual
1882438637.002023-10-279465Actual
35048699.002025-01-259765Actual
2711226181.002024-06-263375Actual
23818191.002024-03-267815Actual
315991337.002024-10-267715Actual
27039131.002024-06-267115Actual
3046161438.002024-09-266015Actual
59472200.002022-10-276215Budget
8288550.002022-12-288765Budget
12786568166.002023-04-27675Actual
14811039.002022-06-278015Actual
8203353.002022-12-287315Actual
154838.002022-06-278265Actual
15736135.002023-07-286765Actual
37552534.002022-08-276165Actual
23822179.002024-03-268315Actual
12754210.002023-04-277465Actual
270451296.002024-06-268015Actual
375813000.002022-08-276365Budget
23811162.002024-03-266815Actual
29394421.002024-08-269265Actual
10450214.002023-02-257815Actual
3052211.002024-09-269665Actual
336480.002022-05-276515Budget
127379600.002023-04-276365Budget
21842168.002024-01-258415Actual
33906111226.002024-12-271575Actual
2940915261.002024-08-262075Actual
1373893669.002023-05-275665Actual
24890163.002024-04-268965Actual
17807655.002023-09-277765Actual
11617200.002023-03-276865Budget
33846283.002024-12-277415Actual
1168041550.002023-03-273975Actual
11573480.002023-03-278115Budget
2595912.002024-05-269665Actual
713861.002022-11-276965Actual
159039327.002022-06-273975Actual
18783105.002023-10-278515Actual
494513062.002022-09-272875Actual
8206232.002022-12-287415Actual
16740429.002023-08-277615Actual
16781185.002023-08-278365Actual
14783680659.002023-06-27675Actual
93689200.002023-01-256365Budget
15749163.002023-07-288365Actual
16768240.002023-08-276765Actual
2185911729.002024-01-256365Actual
9377154.002023-01-256865Actual
380-250.002022-05-275365Budget
2384632.002024-03-266965Actual
1987427258.002023-11-273275Actual
82519200.002022-12-286365Budget
12769108.002023-04-278465Actual
719638480.002022-11-273475Actual
712228560.002022-11-276065Actual
1167112147.002023-03-272875Actual
15719251.002023-07-289015Actual
8196200.002022-12-286715Budget
25969111391.002024-05-261575Actual
6014200.002022-10-276865Budget
2387834101.002024-03-261975Actual
12764380.002023-04-278165Budget
1478650.002022-06-277715Budget
2383420400.002024-03-265365Actual
10507182.002023-02-257865Actual
82381.002022-12-285465Actual
10509650.002023-02-258065Budget
3741-176.002022-08-279115Actual
13787148680.002023-05-272975Actual
37338248.002025-03-278365Actual
104764436.002023-02-255765Actual
19810135.002023-11-278415Actual
2090019025.002023-12-282475Actual
35007322.002025-01-258915Actual
15752608.002023-07-288765Actual
15712421.002023-07-288115Actual
7093650.002022-11-278015Budget
1160333120.002023-03-276065Actual
19835827.002023-11-277265Actual
271157496.002022-07-284675Actual
3902293.002022-05-276265Actual
37303301.002025-03-278315Actual
12762650.002023-04-278065Budget
10519117.002023-02-258565Actual
20859608.002023-12-286565Actual
2700114372.002022-07-282975Actual
7162100.002022-11-278465Budget
382014934.002022-08-272475Actual
378859.002022-08-278265Actual
25936619.002024-05-266665Actual
36183846.002025-02-257765Actual
157239.002023-07-289615Actual
37495610.002022-08-275365Actual
3844491.002025-04-277115Actual
14744162339.002023-06-271225Actual
2618266.002022-07-289015Actual
1475036239.002023-06-276065Actual
19806788.002023-11-278015Actual
209131064354.002023-12-284675Actual
7089650.002022-11-277715Budget
48951444.002022-09-277265Actual
1578154699.002023-07-283475Actual
33847573.002024-12-277615Actual
24884425.002024-04-268165Actual
607217537.002022-10-273275Actual
374294.002022-05-279215Actual
9413419.002023-01-259765Actual
373-176.002022-05-279115Actual
12768100.002023-04-278365Budget
127342100.002023-04-276265Budget
22871120869.002024-02-251575Actual
270919062.002022-07-284075Actual
10457200.002023-02-258315Budget
32720556.002024-11-267315Actual
495519062.002022-09-274075Actual
3276281.002024-11-268265Actual
22844351.002024-02-257365Actual
115493000.002023-03-276215Budget
3617877.002025-02-257165Actual
7137200.002022-11-276865Budget
416200.002022-05-277865Budget
6022345.002022-10-277365Actual
2711131566.002024-06-263275Actual
1573316512.002023-07-286365Actual
363200.002022-05-278315Budget
16744525.002023-08-278115Actual
1377423075.002023-05-27775Actual
21848448.002024-01-259215Actual
28266196019.002024-07-273575Actual
12698200.002023-04-277815Budget
3892038.002022-05-276165Actual
936912818.002023-01-256365Actual
30488167982.002024-09-261225Actual
1055117102.002023-02-253375Actual
3053925268.002024-09-262475Actual
38480395.002025-04-277365Actual
15761550422.002023-07-2810165Actual
488224070.002022-09-276365Actual
3505814817.002025-01-251875Actual
198284136.002023-11-276365Actual
13765-155.002023-05-279165Actual
7099200.002022-11-278315Budget
11616136.002023-03-276865Actual
1161838.002023-03-276965Actual
13766259.002023-05-279265Actual
22840203.002024-02-256865Actual
3392368767.002024-12-273975Actual
23823162.002024-03-268415Actual
1379399166.002023-05-273775Actual
25920462.002024-05-269015Actual
26228.002022-07-289615Actual
268238500.002022-07-289965Actual
2091122798.002023-12-284075Actual
11623300.002023-03-277365Budget
372876053.002025-03-276115Actual
20875161.002023-12-288465Actual
36158459.002025-02-259015Actual
42240.002022-05-278265Actual
7156380.002022-11-278165Budget
22822189.002024-02-258915Actual
338657653.002024-12-275365Actual
2381370.002024-03-267115Actual
158772588.002022-06-273575Actual
3278447217.002024-11-261975Actual
35036585.002025-01-258165Actual
16746185.002023-08-278315Actual
1053038500.002023-02-259965Actual
2090892953.002023-12-283775Actual
316215743.002024-10-266165Actual
27093549789.002024-06-2610165Actual
81883296.002022-12-286115Actual
15722249.002023-07-289415Actual
709750.002022-11-278215Budget
2280840.002024-02-256915Actual
13718421.002023-05-277615Actual
2389226827.002024-03-263875Actual
338383241.002024-12-276215Actual
8222160.002022-12-288415Actual
1460480.002022-06-276515Budget
3734629169.002025-03-279465Actual
1052712261.002023-02-259465Actual
38454215.002025-04-278415Actual
4915200.002022-09-278465Budget
71299200.002022-11-276365Budget
3620947217.002025-02-251975Actual
27041380.002024-06-267415Actual
10435280.002023-02-256715Budget
32733428.002024-11-269015Actual
486633698.002022-09-275265Actual
2490118811.002024-04-26775Actual
942526232.002023-01-251975Actual
14742318.002023-06-279415Actual
18803285.002023-10-276765Actual
2386843000.002024-03-269965Actual
1055640825.002023-02-253975Actual
270220968.002022-07-283275Actual
32777599504.002024-11-26675Actual
1054613589.002023-02-252475Actual
2184056.002024-01-258215Actual
18855922581.002023-10-274675Actual
19850-188.002023-11-279165Actual
4930481412.002022-09-2710165Actual
26551650.002022-07-287665Actual
13752326.002023-05-277465Actual
2686271202.002022-07-28675Actual
7164126.002022-11-278565Actual
37334299.002025-03-277865Actual
1986534101.002023-11-271975Actual
19805208.002023-11-277815Actual
37352521261.002025-03-27675Actual
38099055.002022-08-27775Actual
7142231.002022-11-277265Actual
31614159809.002024-10-261225Actual
16794619317.002023-08-27475Actual
2483441576.002024-04-266015Actual
71172312.002022-11-275365Actual
270334424.002024-06-266215Actual
33842202.002024-12-276815Actual
10506550.002023-02-257765Budget
14735168.002023-06-278415Actual
23845115.002024-03-266865Actual
36179637.002025-02-257265Actual

Generated 2025-06-26 12:51:53.317 UTC