[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 630   

3283 items

NOTE: Only 1000 elements of total 3283 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12712650.002023-04-278715Budget
293702540.002024-08-266265Actual
249109180.002024-04-262275Actual
1884720986.002023-10-273375Actual
4865149237.002022-09-271225Actual
20874181.002023-12-288365Actual
1478765343.002023-06-271475Actual
2640380.002022-07-286665Budget
1165918201.002023-03-27775Actual
32751339.002024-11-266865Actual
36184254.002025-02-257865Actual
9405550.002023-01-258765Budget
3166047217.002024-10-261975Actual
23827324.002024-03-269015Actual
147633089.002023-06-277665Actual
26948972.002022-07-282075Actual
3761380.002022-08-276565Budget
12810169387.002023-04-274375Actual
3278159950.002024-11-261475Actual
2091047942.002023-12-283975Actual
3851768817.002025-04-273175Actual
10469228.002023-02-259415Actual
44056105.002022-05-2710165Actual
30525489268.002024-09-2610165Actual
600713000.002022-10-276365Budget
11584720.002023-03-278715Actual
12708200.002023-04-278415Budget
2389717320.002024-03-2610075Actual
238819088.002024-03-262275Actual
10440104.002023-02-257115Actual
158112800.002022-06-272875Actual
17781144.002023-09-278915Actual
5959353.002022-10-277315Actual
384823478.002025-04-277665Actual
361561215.002025-02-258715Actual
709750.002022-11-278215Budget
93689200.002023-01-256365Budget
127351823.002023-04-276265Actual
1373644051.002023-05-275365Actual
2286032769.002024-02-259465Actual
28247773118.002024-07-27675Actual
15706324.002023-07-287315Actual
2490949687.002024-04-262175Actual
2939520272.002024-08-269465Actual
7106630.002022-11-278715Actual
3333731.002022-05-276115Actual
31678776715.002024-10-264675Actual
3719380.002022-08-277615Budget
2936313364.002024-08-265265Actual
13757351.002023-05-278165Actual
361665.002025-02-255465Actual
93872884.002023-01-257665Actual
3507824687.002025-01-2510075Actual
11553480.002023-03-276615Budget
14732542.002023-06-278115Actual
20861270.002023-12-286765Actual
30530115039.002024-09-261375Actual
30501248.002024-09-266865Actual
2644200.002022-07-286865Budget
29378962.002024-08-267265Actual
270636112.002024-06-266165Actual
1047140819.002023-02-251225Actual
9328200.002023-01-257415Budget
1539550.002022-06-277765Budget
147791061.002023-06-279765Actual
19858575542.002023-11-27675Actual
2940847217.002024-08-261975Actual
38475246.002025-04-276765Actual
1782110.002023-09-279665Actual
25940105.002024-05-267165Actual
38521162263.002025-04-273575Actual
373166729.002025-03-275465Actual
28240488.002024-07-279265Actual
468359790.802022-05-274575Actual
2187436.002024-01-258265Actual
1541162.002022-06-277865Actual
2605550.002022-07-288115Budget
12689400.002023-04-277315Budget
12762650.002023-04-278065Budget
597359.002022-10-278215Actual
9404100.002023-01-258565Budget
27085176.002024-06-268965Actual
14765154.002023-06-277865Actual
1981811.002023-11-279615Actual
942737752.002023-01-252175Actual
384383578.002025-04-276215Actual
3054426757.002024-09-263375Actual
1280837080.002023-04-273975Actual
10531133106.002023-02-2510165Actual
2384753.002024-03-267165Actual
7150650.002022-11-277765Budget
3049449639.002024-09-266065Actual
44164261.002022-05-27475Actual
10522630.002023-02-258765Actual
4873123664.002022-09-275665Actual
3046878.002024-09-266915Actual
18808371.002023-10-277365Actual
1680311771.002023-08-272075Actual
33861293.002024-12-279415Actual
4851200.002022-09-278315Budget
17764356.002023-09-276615Actual
432174.002022-05-279065Actual
6030200.002022-10-277865Budget
1488238.002022-06-278315Actual
2590555.002024-05-266915Actual
20843675.002023-12-288715Actual
9384291.002023-01-257365Actual
157589.002023-07-289665Actual
30478264.002024-09-268315Actual
375161700.002022-08-275665Budget
337440.002022-05-276515Actual
1577517472.002023-07-282475Actual
3166312838.002024-10-262275Actual
16774298.002023-08-277465Actual
36147716.002025-02-257615Actual
3161517756.002024-10-265265Actual
49407408.002022-09-272075Actual
8278414.002022-12-288165Actual
11663112731.002023-03-271575Actual
20859608.002023-12-286565Actual
11573480.002023-03-278115Budget
2490734101.002024-04-261975Actual
158622143.002022-06-273475Actual
12749650.002023-04-277265Budget
2583328.002022-07-286515Actual
14781491939.002023-06-2710165Actual
410248.002022-05-277465Actual
2592972982.002024-05-265665Actual
28229302.002024-07-277865Actual
26879491.002022-07-28775Actual
22816504.002024-02-258115Actual
3166867818.002024-10-263175Actual
1987115282.002023-11-272875Actual
9326300.002023-01-257315Budget
350225399.002025-01-256365Actual
18814512.002023-10-278165Actual
35044-216.002025-01-259165Actual
13713198.002023-05-276815Actual
115464200.002023-03-276115Budget
718250974.002022-11-271475Actual
24838307.002024-04-266615Actual
33855202.002024-12-278515Actual
3278927418.002024-11-262475Actual
8199200.002022-12-286815Budget
36185977.002025-02-258065Actual
38494-346.002025-04-279165Actual
1276550.002023-04-278265Budget
22805360.002024-02-256615Actual
15703182.002023-07-286815Actual
4886293.002022-09-276665Actual
22843569.002024-02-257265Actual
431113.002022-05-278965Actual
316645301.002024-10-262375Actual
30467265.002024-09-266815Actual
127322084.002023-04-276165Actual
9400185.002023-01-258365Actual
8314113226.002022-12-282975Actual
2638400.002022-07-286565Actual
25923423.002024-05-269415Actual
263126400.002022-07-286065Budget
153070.002022-06-277165Budget
25984128721.002024-05-263775Actual
19802363.002023-11-277415Actual
384705522.002025-04-276165Actual
43795.002022-05-279765Actual
4897300.002022-09-277365Budget
13798-140576.802023-05-274375Actual
823719190.002022-12-285365Actual
94207821.002023-01-25875Actual
157314514.002023-07-286165Actual
15724179804.002023-07-281225Actual
20834394.002023-12-287615Actual
6011380.002022-10-276665Budget
600028800.002022-10-276065Budget
2826430785.002024-07-273375Actual
9399200.002023-01-258365Budget
3851426074.002025-04-272475Actual
382419443.002022-08-273275Actual
9413419.002023-01-259765Actual
11657971221.002023-03-27475Actual
2673550.002022-07-288765Budget
7155445.002022-11-278165Actual
2620355.002022-07-289215Actual
46219883.002022-05-273775Actual
2941424216.002024-08-262875Actual
12694380.002023-04-277615Budget
19812743.002023-11-278715Actual
2609200.002022-07-288315Budget
31606223.002024-10-268515Actual
33874410.002024-12-276765Actual
27114232138.002024-06-263575Actual
35010660.002025-01-259215Actual
4842650.002022-09-277715Budget
24898393699.002024-04-2610165Actual
384851301.002025-04-278065Actual
5984278.002022-10-279015Actual
2188643000.002024-01-259965Actual
259266009.002024-05-265265Actual
7136203.002022-11-276865Actual
2825929569.002024-07-272475Actual
3852462974.002025-04-273975Actual
49022900.002022-09-277665Budget
338781033.002024-12-277265Actual
27053403.002024-06-269015Actual
9394808.002023-01-258065Actual
116071699.002023-03-276265Actual
1379624780.002023-05-274075Actual
9332650.002023-01-257715Budget
20872502.002023-12-288165Actual
2288225524.002024-02-253275Actual
23823162.002024-03-268415Actual
21913-245450.002024-01-254375Actual
28267174579.002024-07-273775Actual
315901215.002024-10-266515Actual
2709970136.002024-06-261475Actual
3506523981.002025-01-252875Actual
157433276.002023-07-287665Actual
30465710.002024-09-266615Actual
248802645.002024-04-267665Actual
1679238500.002023-08-279965Actual
238319.002024-03-269615Actual
36145649.002025-02-257315Actual
20907121643.002023-12-283575Actual
1883810058.002023-10-272075Actual
15749163.002023-07-288365Actual
248683728.002024-04-266165Actual
7089650.002022-11-277715Budget
7156380.002022-11-278165Budget
2825314817.002024-07-271875Actual
10524184.002023-02-259065Actual
3391112838.002024-12-272275Actual
29343106.002024-08-267115Actual
82947.002022-12-289665Actual
25948558.002024-05-268165Actual
717438500.002022-11-279965Actual
16767470.002023-08-276665Actual
35005268.002025-01-258515Actual
12680434.002023-04-276615Actual
34994122.002025-01-257115Actual
3616382619.002025-02-251225Actual
3622335689.002025-02-253875Actual
31672180800.002024-10-263575Actual
36141486.002025-02-256715Actual
10431550.002023-02-256515Budget
48701.002022-09-275465Actual
14808340861.002023-06-274675Actual
711325181.002022-11-271225Actual
3736522806.002025-03-272875Actual
248959.002024-04-269665Actual
1483550.002022-06-278115Budget
2492128931.002024-04-263875Actual
12744200.002023-04-276865Budget
22823290.002024-02-259015Actual
30486299.002024-09-269415Actual
238402411.002024-03-266265Actual
11650329.002023-03-279265Actual
12706200.002023-04-278315Budget
491247.002022-09-278265Actual
2657550.002022-07-287765Budget
29338702.002024-08-266515Actual
1471744894.002023-06-276015Actual
2824149067.002024-07-279465Actual
36159-367.002025-02-259115Actual
1536175.002022-06-277465Actual
28239-293.002024-07-279165Actual
31610-313.002024-10-269115Actual
1475036239.002023-06-276065Actual
2383839154.002024-03-266065Actual
2705916493.002024-06-265265Actual
21842168.002024-01-258415Actual
15787062.002022-06-272275Actual
270139952.002022-07-283175Actual
7133554.002022-11-276665Actual
81912100.002022-12-286215Budget
9316380.002023-01-256615Budget
21861267.002024-01-256665Actual
2671160.002022-07-288565Actual
11565392.002023-03-277615Actual
3705553.002022-08-276515Actual
28190501.002024-07-277315Actual
34991365.002025-01-256715Actual
831540451.002022-12-283175Actual
824215991.002022-12-285765Actual
1885086241.002023-10-273775Actual
11554224.002023-03-276715Actual
21870502.002024-01-257765Actual
35051393204.002025-01-25475Actual
18786216.002023-10-279015Actual
2288146943.002024-02-253175Actual
3822104076.002022-08-272975Actual
1279326232.002023-04-271975Actual
1479925028.002023-06-273275Actual
373-176.002022-05-279115Actual
24903112936.002024-04-261375Actual
37344-278.002025-03-279165Actual
15161497.002022-06-276265Actual
3715300.002022-08-277315Budget
188261150.002023-10-279765Actual
11655557639.002023-03-2710165Actual
1472450.002023-06-276915Actual
105287.002023-02-259665Actual
11613380.002023-03-276665Budget
8282200.002022-12-288365Budget
1479518637.002023-06-272475Actual
3279968767.002024-11-263975Actual
14748103936.002023-06-275665Actual
38460478.002025-04-279215Actual
59443571.002022-10-276115Actual
10512380.002023-02-258165Budget
33894530.002024-12-279265Actual
2827037399.002024-07-274075Actual
361713056.002025-02-256265Actual
3275298.002024-11-266965Actual
2091122798.002023-12-284075Actual
36202478968.002025-02-25675Actual
70712100.002022-11-276215Budget
259004140.002024-05-266215Actual
3053447217.002024-09-261975Actual
25951180.002024-05-268465Actual
4905200.002022-09-277865Budget
18778638.002023-10-278015Actual
15766103557.002023-07-281375Actual
364172.002022-05-278315Actual
23853184.002024-03-267865Actual
18781131.002023-10-278315Actual
2389345844.002024-03-263975Actual
228032825.002024-02-256215Actual
8230320.002022-12-289215Actual
36157298.002025-02-258915Actual
3391425862.002024-12-272875Actual
9327205.002023-01-257415Actual
3391932559.002024-12-273475Actual
2596143000.002024-05-269965Actual
2709713618.002024-06-26875Actual
31631532.002024-10-267365Actual
2711344329.002024-06-263475Actual
19805208.002023-11-277815Actual
15372703.002022-06-277665Actual
34990712.002025-01-256615Actual
60042828.002022-10-276265Actual
6061101772.002022-10-271575Actual
4862380.002022-09-279215Actual
16742216.002023-08-277815Actual
2090354934.002023-12-283175Actual
4910480.002022-09-278165Budget
21878540.002024-01-258765Actual
13778153018.002023-05-271575Actual
16784675.002023-08-278765Actual
3803134.002022-08-279765Actual
4956776615.002022-09-274375Actual
11578204.002023-03-278315Actual
23817620.002024-03-267715Actual
9337480.002023-01-258115Budget
3277818038.002024-11-26775Actual
71127.002022-11-279615Actual
373050.002022-08-278215Budget
11567705.002023-03-277715Actual
12701596.002023-04-278115Actual
17779108.002023-09-278515Actual
12742180.002023-04-276765Actual
1159324000.002023-03-275265Budget
1782814954.002023-09-27875Actual
3622297604.002025-02-253775Actual
22815814.002024-02-258015Actual
12695769.002023-04-277715Actual
22871120869.002024-02-251575Actual
20828263.002023-12-286715Actual
22812383.002024-02-257615Actual
12688100.002023-04-277115Budget
3054021395.002024-09-262875Actual
5975200.002022-10-278315Budget
177614145.002023-09-276115Actual
9314480.002023-01-256515Actual
37377895602.002025-03-274675Actual
9443519456.002023-01-254675Actual
1168117727.002023-03-274075Actual
3165693116.002024-10-261375Actual
16753426.002023-08-279215Actual
9321168.002023-01-256815Actual
14766579.002023-06-278065Actual
47013976.002022-05-2710075Actual
24882177.002024-04-267865Actual
21854105578.002024-01-255665Actual
1878038.002023-10-278215Actual
2826025627.002024-07-272875Actual
37465610.002022-08-275265Actual
4887380.002022-09-276665Budget
12741380.002023-04-276665Budget
152831.002022-06-276965Actual
2941112838.002024-08-262275Actual
2387217379.002024-03-26775Actual
157739272.002023-07-282275Actual
1272910100.002023-04-275765Budget
1479842698.002023-06-273175Actual
2939843000.002024-08-269965Actual
1681126763.002023-08-273275Actual
3852536370.002025-04-274075Actual
269024679.002022-07-281475Actual
9407164.002023-01-258965Actual
146990.002022-06-277115Actual
38484314.002025-04-277865Actual
10489560.002023-02-256665Actual
13717304.002023-05-277415Actual
1679010.002023-08-279665Actual
259334523.002024-05-266265Actual
270648962.002022-07-283775Actual
24845317.002024-04-267615Actual
270606186.002024-06-265465Actual
607839702.002022-10-273975Actual
2685212755.002022-07-28475Actual
30526681549.002024-09-26475Actual
127947738.002023-04-272075Actual
32801-26686.002024-11-264375Actual
2582480.002022-07-286515Budget
15706326.002022-06-27875Actual
24877295.002024-04-267265Actual
33841265.002024-12-276715Actual
209131064354.002023-12-284675Actual
37301860.002025-03-278115Actual
9347720.002023-01-258715Actual
9359117863.002023-01-255665Actual
17787146871.002023-09-271225Actual
37376-37220.002025-03-274375Actual
36144158.002025-02-257115Actual
156910302.002022-06-27775Actual
361385963.002025-02-256215Actual
3852337510.002025-04-273875Actual
2710466980.002024-06-262175Actual
83088149.002022-12-282075Actual
1501109465.002022-06-271225Actual
932248.002023-01-256915Actual
3390916298.002024-12-272075Actual
17778110.002023-09-278415Actual
167643939.002023-08-276265Actual
37328106.002025-03-277165Actual
401189.002022-05-276865Actual
156438500.002022-06-279965Actual
23824143.002024-03-268515Actual
27035791.002024-06-266615Actual
1558171.002022-06-279065Actual
1681220571.002023-08-273375Actual
2590686.002024-05-267115Actual
60051900.002022-10-276265Budget
7168203.002022-11-279065Actual
10533190501.002023-02-25475Actual
10446440.002023-02-257615Actual
262353683.002022-07-281225Actual
28189122.002024-07-277115Actual
13724203.002023-05-278315Actual
17785234.002023-09-279415Actual
159039327.002022-06-273975Actual
1507800.002022-06-275465Budget
4888154.002022-09-276765Actual
370750.002022-05-278715Budget
3505947217.002025-01-251975Actual
3279769999.002024-11-263775Actual
17816187.002023-09-278965Actual
601860.002022-10-277165Budget
4863252.002022-09-279415Actual
10466235.002023-02-259015Actual
3271159119.002024-11-266015Actual
2190878189.002024-01-253575Actual
259286072.002024-05-265465Actual
30482240.002024-09-268915Actual
13772721264.002023-05-27475Actual
8271650.002022-12-287765Budget
24859246.002024-04-269415Actual
3280323981.002024-11-2610075Actual
3162884.002024-10-266965Actual
11581163.002023-03-278515Actual
1281211755.002023-04-2710075Actual
2938666.002024-08-268265Actual
37295702.002025-03-277315Actual
31624842.002024-10-266565Actual
10515146.002023-02-258365Actual
9346131.002023-01-258515Actual
20833322.002023-12-287415Actual
35050299992.002025-01-2510165Actual
6047-171.002022-10-279165Actual
2709618866.002024-06-26775Actual
24847175.002024-04-267815Actual
28208220212.002024-07-271225Actual
35003335.002025-01-258315Actual
1042540500.002023-02-256015Budget
1879312651.002023-10-275365Actual
71848232.002022-11-271875Actual
384500.002022-05-275765Budget
37297743.002025-03-277615Actual
1472575.002023-06-277115Actual
19882134897.002023-11-274375Actual
156129118.002022-06-279465Actual
2288725775.002024-02-253875Actual
9351-163.002023-01-259115Actual
16779512.002023-08-278165Actual
2597147217.002024-05-261975Actual
1348115622.002023-05-269375Actual
3735814817.002025-03-271875Actual
10491273.002023-02-256765Actual
29341246.002024-08-266815Actual
29365344.002024-08-265465Actual
13763126.002023-05-278965Actual
5949550.002022-10-276515Budget
1167420015.002023-03-273275Actual
29339638.002024-08-266615Actual
2283278998.002024-02-255665Actual
1563337.002022-06-279765Actual
15768151732.002023-07-281575Actual
36151886.002025-02-258115Actual
37307281.002025-03-278915Actual
20881428.002023-12-289265Actual
10548105222.002023-02-252975Actual
369828000.002022-08-276015Actual
1883610701.002023-10-271875Actual
2710312375.002022-07-284375Actual
1378034101.002023-05-271975Actual
4859185.002022-09-278915Actual
14761226.002023-06-277365Actual
1474622137.002023-06-275365Actual
304964074.002024-09-266265Actual
606814336.002022-10-272475Actual
1679624785.002023-08-27775Actual
16748149.002023-08-278515Actual
1043871.002023-02-256915Actual
2389423789.002024-03-264075Actual
44295647.002022-05-27675Actual
9331705.002023-01-257715Actual
1480255.002022-06-277815Actual
14727277.002023-06-277415Actual
37782900.002022-08-277665Budget
350322601.002025-01-257665Actual
29388189.002024-08-268465Actual
10453514.002023-02-258115Actual
1987763296.002023-11-273575Actual
3735200.002022-08-278515Budget
3619711.002025-02-259665Actual
9353210.002023-01-259415Actual
425100.002022-05-278465Budget
23842324.002024-03-266565Actual
6028680.002022-10-277765Actual
7107127.002022-11-278915Actual
3850947217.002025-04-271975Actual
1466189.002022-06-276815Actual
17822826.002023-09-279765Actual
2645144.002022-07-286865Actual
19817288.002023-11-279415Actual
1573827.002023-07-286965Actual
2821032384.002024-07-275365Actual
28187269.002024-07-276815Actual
2652300.002022-07-287365Budget
5981650.002022-10-278715Budget
36195387.002025-02-259265Actual
7085193.002022-11-277415Actual
3764200.002022-08-276765Actual
1474912298.002023-06-275765Actual
3499378.002025-01-256915Actual
32753152.002024-11-267165Actual
4855200.002022-09-278515Budget
1570453.002023-07-286915Actual
3734713.002025-03-279665Actual
2826971414.002024-07-273975Actual
408300.002022-05-277365Budget
1985920486.002023-11-27775Actual
35024549.002025-01-256665Actual
36179637.002025-02-257265Actual
494917262.002022-09-273375Actual
42140.002022-05-278265Budget
37313141508.002025-03-271225Actual
4830176.002022-09-276815Actual
33839542.002024-12-276515Actual
28185691.002024-07-276615Actual
31641212.002024-10-268565Actual
10436200.002023-02-256815Budget
17829102065.002023-09-271375Actual
1784925524.002023-09-274075Actual
34999358.002025-01-257815Actual
607681091.002022-10-273775Actual
31652606055.002024-10-26475Actual
3278712838.002024-11-262275Actual
3808343048.002022-08-27675Actual
21843155.002024-01-258515Actual
375038587.002022-08-275665Actual
4899166.002022-09-277465Actual
20878209.002023-12-288965Actual
1575753289.002023-07-289465Actual
7166550.002022-11-278765Budget
25936619.002024-05-266665Actual
3392437742.002024-12-274075Actual
4841720.002022-09-277715Actual
327885196.002024-11-262375Actual
3322700.002022-05-276115Budget
22804396.002024-02-256515Actual
26295100.002022-07-285765Budget
3506428225.002025-01-252475Actual
15792886.002022-06-272375Actual
3622460377.002025-02-253975Actual
2489743000.002024-04-269965Actual
595656.002022-10-276915Actual
24861120734.002024-04-261225Actual
4952107678.002022-09-273775Actual
3902293.002022-05-276265Actual
2288852936.002024-02-253975Actual
3507468168.002025-01-253975Actual
167314328.002023-08-276215Actual
31597466.002024-10-267415Actual
1493810.002022-06-278715Actual
15762812279.002023-07-28475Actual
16766518.002023-08-276565Actual
2492617999.002024-04-2610075Actual
18769209.002023-10-276715Actual
327455317.002024-11-266165Actual
1576038500.002023-07-289965Actual
717677085.002022-11-2710165Actual
943921850.002023-01-253875Actual
1884848453.002023-10-273475Actual
94127.002023-01-259665Actual
3741-176.002022-08-279115Actual
8259161.002022-12-286865Actual
5987249.002022-10-279415Actual
127972945.002023-04-272375Actual
15754286.002023-07-289065Actual
2190619116.002024-01-253375Actual
28238366.002024-07-279065Actual
380438500.002022-08-279965Actual
2940915261.002024-08-262075Actual
31618123781.002024-10-265665Actual
11589246.002023-03-279415Actual
7105650.002022-11-278715Budget
4946114372.002022-09-272975Actual
11568650.002023-03-277715Budget
7159200.002022-11-278365Budget
433-139.002022-05-279165Actual
2606551.002022-07-288115Actual
282011053.002024-07-278715Actual
2381247.002024-03-266915Actual
711946600.002022-11-275665Budget
1373731678.002023-05-275465Actual
15741219.002023-07-287365Actual
1280659758.002023-04-273775Actual
2388820779.002024-03-263375Actual
38322700.002022-05-275665Budget
45513062.002022-05-272875Actual
145437080.002022-06-276015Actual
2484253.002024-04-267115Actual
942160417.002023-01-251375Actual
1160911152.002023-03-276365Actual
4829240.002022-09-276715Actual
1506707.002022-06-275465Actual
36176188.002025-02-256865Actual
11647161.002023-03-278965Actual
20876145.002023-12-288565Actual
18803285.002023-10-276765Actual
8324435902.002022-12-284375Actual
31673161199.002024-10-263775Actual
25945788.002024-05-267765Actual
23885142734.002024-03-262975Actual
719112670.002022-11-272875Actual
218999088.002024-01-252275Actual
3620645980.002025-02-251475Actual
33887271.002024-12-278365Actual
28186351.002024-07-276715Actual
366200.002022-05-278415Budget
2711757431.002024-06-263975Actual
2188323925.002024-01-259465Actual
30466365.002024-09-266715Actual
492838500.002022-09-279965Actual
22850395.002024-02-258165Actual
6022345.002022-10-277365Actual
29345344.002024-08-267415Actual
3507334596.002025-01-253875Actual
22858-173.002024-02-259165Actual
2487541.002024-04-266965Actual
3392723981.002024-12-2710075Actual
19809163.002023-11-278315Actual
3732167.002022-08-278315Actual
60667062.002022-10-272275Actual
2941954961.002024-08-263475Actual
395380.002022-05-276565Budget
281824622.002024-07-276115Actual
13766259.002023-05-279265Actual
23849236.002024-03-267365Actual
198381877.002023-11-277665Actual
1272418780.002023-04-275465Actual
270919062.002022-07-284075Actual
8285100.002022-12-288565Budget
1676080441.002023-08-275665Actual
1980847.002023-11-278215Actual
29394421.002024-08-269265Actual
11579200.002023-03-278415Budget
2596611725.002024-05-26875Actual
824527440.002022-12-286065Actual
1047451900.002023-02-255665Budget
5954200.002022-10-276815Budget
3501941897.002025-01-256065Actual
5982720.002022-10-278715Actual
34690.002022-05-277115Budget
8228240.002022-12-289015Actual
15782152352.002023-07-283575Actual
1378520384.002023-05-272475Actual
14730219.002023-06-277815Actual
832613584.002022-12-2810075Actual
16791679.002023-08-279765Actual
1375833.002023-05-278265Actual
11645550.002023-03-278765Budget
29391205.002024-08-268965Actual
32782115104.002024-11-261575Actual
2287210701.002024-02-251875Actual
8254414.002022-12-286665Actual
259121041.002024-05-268015Actual
15108048.002022-06-275765Actual
29389185.002024-08-268565Actual
7143300.002022-11-277365Budget
271065301.002024-06-262375Actual
38148232.002022-08-271875Actual
10526246.002023-02-259265Actual
2827325862.002024-07-2710075Actual
1475832.002023-06-276965Actual
6027650.002022-10-277765Budget
127342100.002023-04-276265Budget
2613200.002022-07-288515Budget
38442234.002025-04-276815Actual
316215743.002024-10-266165Actual
13730-290.002023-05-279115Actual
362049579.002025-02-25875Actual
11616136.002023-03-276865Actual
26808.002022-07-289665Actual
27120232543.002024-06-264675Actual
3055031223.002024-09-264075Actual
116648232.002023-03-271875Actual
350205158.002025-01-256165Actual
3506170363.002025-01-252175Actual
3722650.002022-08-277715Budget
373206891.002025-03-276165Actual
14735168.002023-06-278415Actual
7110260.002022-11-279215Actual
4921142.002022-09-278965Actual
1885324780.002023-10-274075Actual
14562700.002022-06-276115Budget
5972480.002022-10-278115Budget
2186429.002024-01-256965Actual
21868226.002024-01-257465Actual
46435207.002022-05-273975Actual
3734629169.002025-03-279465Actual
1982361159.002023-11-275665Actual
137839272.002023-05-272275Actual
10458180.002023-02-258315Actual
1781148.002023-09-278265Actual
1051442.002023-02-258265Actual
4920650.002022-09-278765Budget
28191363.002024-07-277415Actual
12679550.002023-04-276515Budget
1525200.002022-06-276765Budget
2681371.002022-07-289765Actual
11633650.002023-03-278065Budget
25983122974.002024-05-263575Actual
20867336.002023-12-287465Actual
12683225.002023-04-276715Actual
14776272.002023-06-279265Actual
32733428.002024-11-269015Actual
20888518382.002023-12-28675Actual
14755289.002023-06-276665Actual
32761790.002024-11-268165Actual
2386545207.002024-03-269465Actual
20886349163.002023-12-2810165Actual
21838875.002024-01-258015Actual
30471356.002024-09-267415Actual
2186547.002024-01-257165Actual
1280217918.002023-04-273275Actual
15715125.002023-07-288415Actual
25913644.002024-05-268115Actual
2090115622.002023-12-282875Actual
1373311.002023-05-279615Actual
369720.002022-05-278715Actual
19832120.002023-11-276865Actual
38481281.002025-04-277465Actual
327134853.002024-11-266215Actual
19815-216.002023-11-279115Actual
268238500.002022-07-289965Actual
30516891.002024-09-268765Actual
1478650.002022-06-277715Budget
3731200.002022-08-278315Budget
71471053.002022-11-277665Actual
1776861.002023-09-277115Actual
13716365.002023-05-277315Actual
19844135.002023-11-278365Actual
24865119717.002024-04-265665Actual
375219.002022-05-279415Actual
25811900.002022-07-286215Budget
4860285.002022-09-279015Actual
1374033009.002023-05-276065Actual
2185523459.002024-01-255765Actual
7074380.002022-11-276615Budget
105369080.002023-02-25875Actual
35004297.002025-01-258415Actual
14764513.002023-06-277765Actual
12770100.002023-04-278465Budget
27095680941.002024-06-26675Actual
19846108.002023-11-278565Actual
6033459.002022-10-278165Actual
381526232.002022-08-271975Actual
9406630.002023-01-258765Actual
374537775.002022-08-271225Actual
2940584182.002024-08-261475Actual
157368962.002022-06-271575Actual
2937648.002024-08-266965Actual
27087-216.002024-06-269165Actual
1477793.002022-06-277715Actual
116687132.002023-03-272275Actual
2491847823.002024-04-263475Actual
259901455599.002024-05-264575Actual
3504711.002025-01-259665Actual
16794619317.002023-08-27475Actual
28219638.002024-07-276665Actual
7153720.002022-11-278065Actual
712329200.002022-11-276065Budget
3279272812.002024-11-263175Actual
8266300.002022-12-287365Budget
19840161.002023-11-277865Actual
11561400.002023-03-277315Budget
4840400.002022-09-277615Actual
24924-277997.002024-04-264375Actual
4527062.002022-05-272275Actual
939753.002023-01-258265Actual
158863996.002022-06-273775Actual
10505686.002023-02-257765Actual
18783105.002023-10-278515Actual
12705215.002023-04-278315Actual
23871609347.002024-03-26675Actual
2710821395.002024-06-262875Actual
22848170.002024-02-257865Actual
8221100.002022-12-288415Budget
32764250.002024-11-268465Actual
2388938388.002024-03-263475Actual
48203100.002022-09-276115Budget
1167919220.002023-03-273875Actual
8291-139.002022-12-289165Actual
1373961182.002023-05-275765Actual
25954259.002024-05-268965Actual
1776739.002023-09-276915Actual
11552436.002023-03-276615Actual
13773765093.002023-05-27675Actual
941913543.002023-01-25775Actual
25920462.002024-05-269015Actual
29354234.002024-08-268515Actual
20871811.002023-12-288065Actual
33854209.002024-12-278415Actual
2492326267.002024-04-264075Actual
831715984.002022-12-283375Actual
2385647.002024-03-268265Actual
36173515.002025-02-256565Actual
30503103.002024-09-267165Actual
32775194213.002024-11-2610165Actual
29375176.002024-08-266865Actual
1055017727.002023-02-253275Actual
327661053.002024-11-268765Actual
9342200.002023-01-258315Budget
2387560934.002024-03-261475Actual
9315480.002023-01-256515Budget
2598732596.002024-05-264075Actual
1979250815.002023-11-276015Actual
3710189.002022-08-276815Actual
832235956.002022-12-283975Actual
1681626827.002023-08-273875Actual
9402168.002023-01-258465Actual
943014635.002023-01-252475Actual
32715791.002024-11-266615Actual
36200236056.002025-02-2510165Actual
2709894991.002024-06-261375Actual
376940.002022-08-277165Actual
7100152.002022-11-278315Actual
2823273.002024-07-278265Actual
17803661.002023-09-277265Actual
10509650.002023-02-258065Budget
3342035.002022-05-276215Actual
10434320.002023-02-256715Actual
373331031.002025-03-277765Actual
37330471.002025-03-277365Actual
315991337.002024-10-267715Actual
17771327.002023-09-277615Actual
4918132.002022-09-278565Actual
25916208.002024-05-268415Actual
28233256.002024-07-278365Actual
941129940.002023-01-259465Actual
1374311012.002023-05-276365Actual
1782338500.002023-09-279965Actual
2678358.002022-07-289265Actual
361391067.002025-02-256515Actual
1377038500.002023-05-279965Actual
167593139.002023-08-275465Actual
2598033625.002024-05-263275Actual
12682280.002023-04-276715Budget
3850319465.002025-04-27775Actual
1371457.002023-05-276915Actual
71715217.002022-11-279465Actual
27052262.002024-06-268915Actual
1779348438.002023-09-276065Actual
14767359.002023-06-278165Actual
11621650.002023-03-277265Budget
35009-396.002025-01-259115Actual
19806788.002023-11-278015Actual
45916943.002022-05-273375Actual
9338478.002023-01-258115Actual
5970850.002022-10-278015Budget
5953280.002022-10-276715Budget
943113715.002023-01-252875Actual
38459-286.002025-04-279115Actual
2650339.002022-07-287265Actual
7103122.002022-11-278515Actual
24893334.002024-04-269265Actual
38522141566.002025-04-273775Actual
18770155.002023-10-276815Actual
38439655.002025-04-276515Actual
10435280.002023-02-256715Budget
127562999.002023-04-277665Actual
1480022857.002023-06-273375Actual
27084891.002024-06-268765Actual
13752326.002023-05-277465Actual
127552800.002023-04-277665Budget
2388051636.002024-03-262175Actual
46519062.002022-05-274075Actual
93103200.002023-01-256115Actual
2942237510.002024-08-263875Actual
177869.002023-09-279615Actual
3167438602.002024-10-263875Actual
3277443000.002024-11-269965Actual
605810076.002022-10-27875Actual
361501431.002025-02-258015Actual
20845309.002023-12-289015Actual
82519200.002022-12-286365Budget
10452850.002023-02-258015Budget
31651443914.002024-10-2610165Actual
607140825.002022-10-273175Actual
11644151.002023-03-278565Actual
7161135.002022-11-278465Actual
37293122.002025-03-276915Actual
1576515173.002023-07-28875Actual
36194-232.002025-02-259165Actual
1160114900.002023-03-275765Budget
16768240.002023-08-276765Actual
821750.002022-12-288215Budget
2711131566.002024-06-263275Actual
1582112080.002022-06-272975Actual
375231680.002022-08-276065Actual
26928232.002022-07-281875Actual
16819922226.002023-08-274375Actual
177953479.002023-09-276265Actual
27083157.002024-06-268565Actual
38476187.002025-04-276865Actual
25902499.002024-05-266615Actual
12713185.002023-04-278915Actual
18855922581.002023-10-274675Actual
11653511.002023-03-279765Actual
29387231.002024-08-268365Actual
32730234.002024-11-268515Actual
30519-282.002024-09-269165Actual
12763370.002023-04-278165Actual
38440596.002025-04-276615Actual
7149686.002022-11-277765Actual
29360313.002024-08-269415Actual
59888.002022-10-279615Actual
3386430615.002024-12-275265Actual
1784150764.002023-09-273175Actual
22890-47920.002024-02-254375Actual
281834109.002024-07-276215Actual
15752608.002023-07-288765Actual
1569742383.002023-07-286015Actual
13769951.002023-05-279765Actual
15188700.002022-06-276365Budget
14783680659.002023-06-27675Actual
7170271.002022-11-279265Actual
304634413.002024-09-266215Actual
30551649329.002024-09-264375Actual
26972945.002022-07-282375Actual
38099055.002022-08-27775Actual
44610425.002022-05-271475Actual
177896609.002023-09-275365Actual
1986610165.002023-11-272075Actual
12778216.002023-04-279265Actual
1480916301.002023-06-2710075Actual
15742202.002023-07-287465Actual
83028764.002022-12-28875Actual
483490.002022-09-277115Budget
270911384.002024-06-269765Actual
1479615791.002023-06-272875Actual
38192945.002022-08-272375Actual
373351155.002025-03-278065Actual
1542200.002022-06-277865Budget
1884550289.002023-10-273175Actual
3737468517.002025-03-273975Actual
1482850.002022-06-278015Budget
35034249.002025-01-257865Actual
938080.002023-01-257165Budget
338501217.002024-12-278015Actual
3500295.002025-01-258215Actual
228911197871.002024-02-254675Actual
7151188.002022-11-277865Actual
4857720.002022-09-278715Actual
32759311.002024-11-267865Actual
36153313.002025-02-258315Actual
9376200.002023-01-256865Budget
7203315767.002022-11-274675Actual

Generated 2025-06-26 04:32:08.871 UTC