[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 724   

3189 items

NOTE: Only 1000 elements of total 3189 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24900697138.002024-04-26675Actual
3764200.002022-08-276765Actual
12702480.002023-04-278115Budget
1884316980.002023-10-272875Actual
36140970.002025-02-256615Actual
3738650.002022-08-278715Budget
1987763296.002023-11-273575Actual
832077240.002022-12-283775Actual
37304259.002025-03-278415Actual
16772903.002023-08-277265Actual
21889464440.002024-01-25675Actual
4908650.002022-09-278065Budget
38445456.002025-04-277315Actual
2491847823.002024-04-263475Actual
7083273.002022-11-277315Actual
18849101089.002023-10-273575Actual
15716116.002023-07-288515Actual
2640380.002022-07-286665Budget
2598732596.002024-05-264075Actual
2585380.002022-07-286615Budget
14744162339.002023-06-271225Actual
24855158.002024-04-268915Actual
22815814.002024-02-258015Actual
2654180.002022-07-287465Actual
256591861.702024-05-258575Actual
228769272.002024-02-252275Actual
35039162.002025-01-258465Actual
4886293.002022-09-276665Actual
137839272.002023-05-272275Actual
13719757.002023-05-277715Actual
3386848438.002024-12-276065Actual
2389345844.002024-03-263975Actual
2388820779.002024-03-263375Actual
44717407.002022-05-271575Actual
943858516.002023-01-253775Actual
28234220.002024-07-278465Actual
2083188.002023-12-287115Actual
25920462.002024-05-269015Actual
5972480.002022-10-278115Budget
384851301.002025-04-278065Actual
356210.002022-05-277815Actual
371490.002022-08-277115Budget
2089180867.002023-12-281375Actual
428100.002022-05-278565Budget
15709644.002023-07-287715Actual
25911252.002024-05-267815Actual
1377780334.002023-05-271475Actual
824429200.002022-12-286065Budget
3273714.002024-11-269615Actual
1154540500.002023-03-276015Budget
10434320.002023-02-256715Actual
36216209982.002025-02-252975Actual
14756150.002023-06-276765Actual
17780608.002023-09-278715Actual
127947738.002023-04-272075Actual
1986534101.002023-11-271975Actual
400200.002022-05-276865Budget
30525489268.002024-09-2610165Actual
48801400.002022-09-276265Actual
270220968.002022-07-283275Actual
35029269.002025-01-257265Actual
6033459.002022-10-278165Actual
147939180.002023-06-272275Actual
1476835.002023-06-278265Actual
10520100.002023-02-258565Budget
2704780.002024-06-268215Actual
1572927521.002023-07-285765Actual
282164213.002024-07-276265Actual
2593144078.002024-05-266065Actual
28237238.002024-07-278965Actual
1281211755.002023-04-2710075Actual
49407408.002022-09-272075Actual
717438500.002022-11-279965Actual
7164126.002022-11-278565Actual
1552114.002022-06-278465Actual
20877675.002023-12-288765Actual
31597466.002024-10-267415Actual
11563205.002023-03-277415Actual
10509650.002023-02-258065Budget
944412800.002023-01-2510075Actual
7151188.002022-11-277865Actual
37295702.002025-03-277315Actual
16769180.002023-08-276865Actual
943014635.002023-01-252475Actual
19854459.002023-11-279765Actual
349884772.002025-01-256215Actual
1592710156.002022-06-274375Actual
32726827.002024-11-268115Actual
2712121630.002024-06-2610075Actual
17812167.002023-09-278365Actual
12738480.002023-04-276565Budget
7203315767.002022-11-274675Actual
10533190501.002023-02-25475Actual
12761598.002023-04-278065Actual
2620355.002022-07-289215Actual
238823752.002024-03-262375Actual
16748149.002023-08-278515Actual
228773790.002024-02-252375Actual
1979250815.002023-11-276015Actual
32749894.002024-11-266665Actual
5985-222.002022-10-279115Actual
8272630.002022-12-287765Actual
115474444.002023-03-276115Actual
6019750.002022-10-277265Budget
10525-147.002023-02-259165Actual
3165693116.002024-10-261375Actual
1053846309.002023-02-251475Actual
4827480.002022-09-276615Budget
820256.002022-12-287115Actual
1480022857.002023-06-273375Actual
25983122974.002024-05-263575Actual
830112911.002022-12-28775Actual
21847-269.002024-01-259115Actual
48811900.002022-09-276265Budget
24888118.002024-04-268565Actual
8203353.002022-12-287315Actual
1681823293.002023-08-274075Actual
270642546.002024-06-266265Actual
35004297.002025-01-258415Actual
2387834101.002024-03-261975Actual
1272026991.002023-04-275265Actual
495519062.002022-09-274075Actual
104283000.002023-02-256215Budget
27036391.002024-06-266715Actual
10502200.002023-02-257465Budget
1379021402.002023-05-273375Actual
1279326232.002023-04-271975Actual
48757600.002022-09-275765Budget
23824143.002024-03-268515Actual
823719190.002022-12-285365Actual
14775-163.002023-06-279165Actual
9329380.002023-01-257615Budget
1465252.002022-06-276715Actual
2490949687.002024-04-262175Actual
22845359.002024-02-257465Actual
177953479.002023-09-276265Actual
709843.002022-11-278215Actual
31630399.002024-10-267265Actual
282281031.002024-07-277765Actual
24898393699.002024-04-2610165Actual
24881595.002024-04-267765Actual
1885245070.002023-10-273975Actual
259334523.002024-05-266265Actual
35042176.002025-01-258965Actual
3737039407.002025-03-273475Actual
8285100.002022-12-288565Budget
338704473.002024-12-276265Actual
1474622137.002023-06-275365Actual
16741772.002023-08-277715Actual
4851200.002022-09-278315Budget
2825665438.002024-07-272175Actual
27086270.002024-06-269065Actual
14783680659.002023-06-27675Actual
338657653.002024-12-275365Actual
1042540500.002023-02-256015Budget
10432647.002023-02-256615Actual
8208408.002022-12-287615Actual
3786480.002022-08-278165Budget
483490.002022-09-277115Budget
28235204.002024-07-278565Actual
30466365.002024-09-266715Actual
6028680.002022-10-277765Actual
19848153.002023-11-278965Actual
29360313.002024-08-269415Actual
4919630.002022-09-278765Actual
8192480.002022-12-286515Budget
713980.002022-11-277165Budget
1881553.002023-10-278265Actual
168059088.002023-08-272275Actual
3505314907.002025-01-25775Actual
30519-282.002024-09-269165Actual
1051350.002023-02-258265Budget
3620315618.002025-02-25775Actual
1983334.002023-11-276965Actual
28266196019.002024-07-273575Actual
1784849815.002023-09-273975Actual
1280217918.002023-04-273275Actual
2583328.002022-07-286515Actual
603550.002022-10-278265Budget
1553105.002022-06-278565Actual
2597147217.002024-05-261975Actual
8224147.002022-12-288515Actual
373166729.002025-03-275465Actual
372876053.002025-03-276115Actual
3736772013.002025-03-273175Actual
35017111264.002025-01-255665Actual
2184056.002024-01-258215Actual
597359.002022-10-278215Actual
6061101772.002022-10-271575Actual
38492281.002025-04-278965Actual
1049691.002023-02-257165Actual
15777159090.002023-07-282975Actual
3736212838.002025-03-272275Actual
1777638.002023-09-278215Actual
187984372.002023-10-276165Actual
37328106.002025-03-277165Actual
127972945.002023-04-272375Actual
25948558.002024-05-268165Actual
20838497.002023-12-288115Actual
2615720.002022-07-288715Actual
14769122.002023-06-278365Actual
9384291.002023-01-257365Actual
12743200.002023-04-276765Budget
282011053.002024-07-278715Actual
18813827.002023-10-278065Actual
718250974.002022-11-271475Actual
830582387.002022-12-281575Actual
2566118617.002024-05-259375Actual
25942400.002024-05-267365Actual
262671400.002022-07-285665Budget
19857514972.002023-11-27475Actual
4840400.002022-09-277615Actual
2598538602.002024-05-263875Actual
21860294.002024-01-256565Actual
11582200.002023-03-278515Budget
20886349163.002023-12-2810165Actual
3390714817.002024-12-271875Actual
12760158.002023-04-277865Actual
364172.002022-05-278315Actual
2709970136.002024-06-261475Actual
4922218.002022-09-279065Actual
105428561.002023-02-252075Actual
83088149.002022-12-282075Actual
3504617767.002025-01-259465Actual
17765182.002023-09-276715Actual
7110260.002022-11-279215Actual
11556168.002023-03-276815Actual
2826430785.002024-07-273375Actual
238073114.002024-03-266215Actual
9314480.002023-01-256515Actual
18801623.002023-10-276565Actual
21863102.002024-01-256865Actual
2087352.002023-12-288265Actual
14802164688.002023-06-273575Actual
11552436.002023-03-276615Actual
3389529882.002024-12-279465Actual
262519000.002022-07-285265Budget
360499.002022-05-278115Actual
32716403.002024-11-266715Actual
1681752961.002023-08-273975Actual
7132480.002022-11-276665Budget
1267343056.002023-04-276015Actual
3845272.002025-04-278215Actual
2588120.002022-07-286815Actual
22804396.002024-02-256515Actual
338481031.002024-12-277715Actual
17771327.002023-09-277615Actual
2596855695.002024-05-261475Actual
27046802.002024-06-268115Actual
23855452.002024-03-268165Actual
29388189.002024-08-268465Actual
2389226827.002024-03-263875Actual
12757540.002023-04-277765Actual
2187436.002024-01-258265Actual
3503756.002025-01-258265Actual
37339208.002025-03-278465Actual
348301.002022-05-277315Actual
7142231.002022-11-277265Actual
2186547.002024-01-257165Actual
2592972982.002024-05-265665Actual
4923-174.002022-09-279165Actual
198214136.002023-11-275365Actual
21842168.002024-01-258415Actual
3390847217.002024-12-271975Actual
1379399166.002023-05-273775Actual
818732960.002022-12-286015Actual
2673550.002022-07-288765Budget
1570453.002023-07-286915Actual
30516891.002024-09-268765Actual
32765226.002024-11-268565Actual
8220200.002022-12-288315Budget
607681091.002022-10-273775Actual
25940105.002024-05-267165Actual
27087-216.002024-06-269165Actual
411846.002022-05-277665Actual
30479221.002024-09-268415Actual
1496324.002022-06-279015Actual
6034480.002022-10-278165Budget
2287552502.002024-02-252175Actual
178373752.002023-09-272375Actual
11580182.002023-03-278415Actual
3167635340.002024-10-264075Actual
418668.002022-05-278065Actual
15706324.002023-07-287315Actual
14729728.002023-06-277715Actual
3782200.002022-08-277865Budget
5962228.002022-10-277415Actual
2820713.002024-07-279615Actual
24872374.002024-04-266665Actual
150415300.002022-06-275365Budget
2492088789.002024-04-263775Actual
24839162.002024-04-266715Actual
38460478.002025-04-279215Actual
71868314.002022-11-272075Actual
15728144604.002023-07-285665Actual
3391733282.002024-12-273275Actual
2618266.002022-07-289015Actual
127351823.002023-04-276265Actual
3622821865.002025-02-2510075Actual
2387217379.002024-03-26775Actual
116052600.002023-03-276165Budget
385467.002022-05-275765Actual
495435207.002022-09-273975Actual
21903145704.002024-01-252975Actual
9406630.002023-01-258765Actual
24864784.002024-04-265465Actual
8212216.002022-12-287815Actual
127928232.002023-04-271875Actual
1055340744.002023-02-253575Actual
2597014817.002024-05-261875Actual
3501423999.002025-01-255265Actual
2683161000.002022-07-2810165Budget
26368700.002022-07-286365Budget
20907121643.002023-12-283575Actual
3166047217.002024-10-261975Actual
420480.002022-05-278165Budget
282461096304.002024-07-27475Actual
1885086241.002023-10-273775Actual
37351596264.002025-03-27475Actual
3621523981.002025-02-252875Actual
12767126.002023-04-278365Actual
2381370.002024-03-267115Actual
2711344329.002024-06-263475Actual
81902636.002022-12-286215Actual
27074267.002024-06-267465Actual
157152196.002022-06-271375Actual
8229-192.002022-12-289115Actual
82947.002022-12-289665Actual
22807140.002024-02-256815Actual
26885424.002022-07-28875Actual
25909458.002024-05-267615Actual
831215531.002022-12-282475Actual
384658990.002025-04-275365Actual
29392315.002024-08-269065Actual
3844366.002025-04-276915Actual
427112.002022-05-278565Actual
38454215.002025-04-278415Actual
27048281.002024-06-268315Actual
2684169526.002022-07-2810165Actual
466350000.002022-05-274275Actual
4889200.002022-09-276765Budget
8226650.002022-12-288715Budget
350158999.002025-01-255365Actual
81893000.002022-12-286115Budget
31645-309.002024-10-269165Actual
157233532.002022-06-271475Actual
2091416640.002023-12-2810075Actual
2486629527.002024-04-265765Actual
25801472.002022-07-286215Actual
23826211.002024-03-268915Actual
7137200.002022-11-276865Budget
19850-188.002023-11-279165Actual
11617200.002023-03-276865Budget
83107062.002022-12-282275Actual
3850411602.002025-04-27875Actual
7107127.002022-11-278915Actual
20871811.002023-12-288065Actual
17816187.002023-09-278965Actual
23871609347.002024-03-26675Actual
158417346.002022-06-273275Actual
38488293.002025-04-278365Actual
18775341.002023-10-277615Actual
22865610373.002024-02-25475Actual
70692987.002022-11-276115Actual
10435280.002023-02-256715Budget
350001488.002025-01-258015Actual
12762650.002023-04-278065Budget
157271363.002023-07-285465Actual
268943121.002022-07-281375Actual
2658676.002022-07-287765Actual
38481281.002025-04-277465Actual
10505686.002023-02-257765Actual
719638480.002022-11-273475Actual
7162100.002022-11-278465Budget
9321168.002023-01-256815Actual
29375176.002024-08-266865Actual
2492247642.002024-04-263975Actual
10453514.002023-02-258115Actual
315896499.002024-10-266215Actual
1471744894.002023-06-276015Actual
38221575.002022-05-275665Actual
156438500.002022-06-279965Actual
24846571.002024-04-267715Actual
36157298.002025-02-258915Actual
2487541.002024-04-266965Actual
33854209.002024-12-278415Actual
12684200.002023-04-276815Budget
177622638.002023-09-276215Actual
25955399.002024-05-269065Actual
353691.002022-05-277715Actual
2824443000.002024-07-279965Actual
405280.002022-05-277265Budget
262771398.002022-07-285665Actual
9349133.002023-01-258915Actual
23842324.002024-03-266565Actual
24874142.002024-04-266865Actual
1776861.002023-09-277115Actual
384823478.002025-04-277665Actual
27073334.002024-06-267365Actual
2597412838.002024-05-262275Actual
3386214.002024-12-279615Actual
16740429.002023-08-277615Actual
20884538.002023-12-289765Actual
2824915462.002024-07-27875Actual
1478650.002022-06-277715Budget
2938666.002024-08-268265Actual
2090926827.002023-12-283875Actual
378859.002022-08-278265Actual
338377130.002024-12-276115Actual
1272811246.002023-04-275765Actual
16768240.002023-08-276765Actual
10523120.002023-02-258965Actual
31604279.002024-10-268315Actual
281931053.002024-07-277715Actual
11598130500.002023-03-275665Budget
3708280.002022-08-276715Budget
3160380.002024-10-268215Actual
1784925524.002023-09-274075Actual
11554224.002023-03-276715Actual
3704550.002022-08-276515Budget
304634413.002024-09-266215Actual
1673796.002023-08-277115Actual
5959353.002022-10-277315Actual
2639380.002022-07-286565Budget
270919062.002022-07-284075Actual
20845309.002023-12-289015Actual
38507122991.002025-04-271575Actual
3506015113.002025-01-252075Actual
18814512.002023-10-278165Actual
7087380.002022-11-277615Budget
823415352.002022-12-285265Actual
25922616.002024-05-269215Actual
11566380.002023-03-277615Budget
4946114372.002022-09-272975Actual
1781148.002023-09-278265Actual
9353210.002023-01-259415Actual
19863124317.002023-11-271575Actual
33859-278.002024-12-279115Actual
5963380.002022-10-277615Budget
8228240.002022-12-289015Actual
31610-313.002024-10-269115Actual
9347720.002023-01-258715Actual
293642672.002024-08-265365Actual
7133554.002022-11-276665Actual
2711638966.002024-06-263875Actual
7136203.002022-11-276865Actual
25902499.002024-05-266615Actual
39384-13706.102025-05-269275Actual
27041380.002024-06-267415Actual
369720.002022-05-278715Actual
2089610915.002023-12-282075Actual
27058196091.002024-06-261225Actual
2940584182.002024-08-261475Actual
3772224.002022-08-277265Actual
2592596149.002024-05-261225Actual
4913165.002022-09-278365Actual
2088310.002023-12-289665Actual
7161135.002022-11-278465Actual
15714146.002023-07-288315Actual
10459156.002023-02-258415Actual
8254414.002022-12-286665Actual
37476200.002022-08-275265Budget
10487480.002023-02-256565Budget
1276636.002023-04-278265Actual
9331705.002023-01-257715Actual
16743848.002023-08-278015Actual
828050.002022-12-288265Budget
25951180.002024-05-268465Actual
19809163.002023-11-278315Actual
362135301.002025-02-252375Actual
2189634101.002024-01-251975Actual
33906111226.002024-12-271575Actual
82462195.002022-12-286165Actual
1542200.002022-06-277865Budget
30472624.002024-09-267615Actual
17783-177.002023-09-279115Actual
36147716.002025-02-257615Actual
714070.002022-11-277165Actual
13731484.002023-05-279215Actual
488313000.002022-09-276365Budget
3741-176.002022-08-279115Actual
2614160.002022-07-288515Actual
8275650.002022-12-288065Budget
17778110.002023-09-278415Actual
23885142734.002024-03-262975Actual
3852462974.002025-04-273975Actual
825011514.002022-12-286365Actual
12691200.002023-04-277415Budget
8206232.002022-12-287415Actual
11636530.002023-03-278165Actual
3048714.002024-09-269615Actual
11626173.002023-03-277465Actual
19837250.002023-11-277465Actual
2485041.002024-04-268215Actual
28231737.002024-07-278165Actual
2711226181.002024-06-263375Actual
11579200.002023-03-278415Budget
3850595724.002025-04-271375Actual
1783820579.002023-09-272475Actual
3850319465.002025-04-27775Actual
361377952.002025-02-256115Actual
28204-306.002024-07-279115Actual
2677-214.002022-07-289165Actual
7168203.002022-11-279065Actual
25946219.002024-05-267865Actual
3761380.002022-08-276565Budget
82390.002022-12-285465Budget
13726162.002023-05-278515Actual
3732214983.002025-03-276365Actual
30484-295.002024-09-269115Actual
25950202.002024-05-268365Actual
93548.002023-01-259615Actual
3706503.002022-08-276615Actual
37297743.002025-03-277615Actual
24882177.002024-04-267865Actual
48213264.002022-09-276115Actual
9401100.002023-01-258465Budget
35044-216.002025-01-259165Actual
11578204.002023-03-278315Actual
157239.002023-07-289615Actual
3740220.002022-08-279015Actual
16751320.002023-08-279015Actual
7091200.002022-11-277815Budget
18785140.002023-10-278915Actual
8295334.002022-12-289765Actual
36194-232.002025-02-259165Actual
6010535.002022-10-276665Actual
373001389.002025-03-278015Actual
21877100.002024-01-258565Actual
366200.002022-05-278415Budget
2381247.002024-03-266915Actual
4887380.002022-09-276665Budget
337440.002022-05-276515Actual
7095480.002022-11-278115Budget
600614529.002022-10-276365Actual
3781227.002022-08-277865Actual
2710512584.002024-06-262275Actual
17825664309.002023-09-27475Actual
32728293.002024-11-268315Actual
1053513118.002023-02-25775Actual
9376200.002023-01-256865Budget
944120015.002023-01-254075Actual
25811900.002022-07-286215Budget
37293122.002025-03-276915Actual
3166624216.002024-10-262875Actual
5951509.002022-10-276615Actual
711833310.002022-11-275665Actual
10489560.002023-02-256665Actual
2711831223.002024-06-264075Actual
2686271202.002022-07-28675Actual
22866564811.002024-02-25675Actual
37301860.002025-03-278115Actual
305074138.002024-09-267665Actual
12745132.002023-04-276865Actual
433-139.002022-05-279165Actual
6032650.002022-10-278065Budget
2937648.002024-08-266965Actual
3278314817.002024-11-261875Actual
27056312.002024-06-269415Actual
60262900.002022-10-277665Budget
24924-277997.002024-04-264375Actual
2389717320.002024-03-2610075Actual
36188207.002025-02-258365Actual
2616750.002022-07-288715Budget
32769-334.002024-11-269165Actual
9317436.002023-01-256615Actual
22821743.002024-02-258715Actual
4848572.002022-09-278115Actual
2185523459.002024-01-255765Actual
10548105222.002023-02-252975Actual
4858650.002022-09-278715Budget
31594122.002024-10-266915Actual
152960.002022-06-277165Actual
1569742383.002023-07-286015Actual
607918871.002022-10-274075Actual
19805208.002023-11-277815Actual
70712100.002022-11-276215Budget
8213650.002022-12-288015Budget
936329200.002023-01-256065Budget
11630669.002023-03-277765Actual
37323690.002025-03-276565Actual
4860285.002022-09-279015Actual
2280145881.002024-02-256015Actual
71715217.002022-11-279465Actual
3736929922.002025-03-273375Actual
1280919443.002023-04-274075Actual
3164813.002024-10-269665Actual
37330471.002025-03-277365Actual
5954200.002022-10-276815Budget
27082162.002024-06-268465Actual
21882281.002024-01-259265Actual
22806190.002024-02-256715Actual
1462491.002022-06-276615Actual
3502760.002025-01-256965Actual
3055031223.002024-09-264075Actual
3734713.002025-03-279665Actual
17799203.002023-09-276765Actual
3622460377.002025-02-253975Actual
218979737.002024-01-252075Actual
22840203.002024-02-256865Actual
1279059657.002023-04-271475Actual
21837219.002024-01-257815Actual
35023604.002025-01-256565Actual
14736155.002023-06-278515Actual
35009-396.002025-01-259115Actual
10465153.002023-02-258915Actual
1573043997.002023-07-286065Actual
3322700.002022-05-276115Budget
19816360.002023-11-279215Actual
4121700.002022-05-277665Budget
3620797709.002025-02-251575Actual
1779348438.002023-09-276065Actual
315911105.002024-10-266615Actual
48701.002022-09-275465Actual
23870626521.002024-03-26475Actual
1373893669.002023-05-275665Actual
153070.002022-06-277165Budget
22805360.002024-02-256615Actual
2593968.002024-05-266965Actual
3843658126.002025-04-276015Actual
9359117863.002023-01-255665Actual
1471300.002022-06-277315Budget
9442278149.002023-01-254375Actual
29343106.002024-08-267115Actual
17787146871.002023-09-271225Actual
150870700.002022-06-275665Budget
1784226763.002023-09-273275Actual
3722650.002022-08-277715Budget
3384354.002024-12-276915Actual
2190216640.002024-01-252875Actual
943418680.002023-01-253275Actual
9416320464.002023-01-2510165Actual
13769951.002023-05-279765Actual
70683000.002022-11-276115Budget
1883213572.002023-10-27875Actual
36149353.002025-02-257815Actual
14732542.002023-06-278115Actual
238669.002024-03-269665Actual
1577243841.002023-07-282175Actual
2386843000.002024-03-269965Actual
1782044172.002023-09-279465Actual
9351-163.002023-01-259115Actual
394553.002022-05-276565Actual
32761790.002024-11-268165Actual
40255.002022-05-276965Actual
1475832.002023-06-276965Actual
27079585.002024-06-268165Actual
381361748.002022-08-271575Actual
38459-286.002025-04-279115Actual
21834304.002024-01-257415Actual
1157558.002023-03-278215Actual
35045360.002025-01-259265Actual
115464200.002023-03-276115Budget
35010660.002025-01-259215Actual
6027650.002022-10-277765Budget
410248.002022-05-277465Actual
3851831223.002025-04-273275Actual
31640231.002024-10-268465Actual
3616949639.002025-02-256065Actual
327455317.002024-11-266165Actual
14740-269.002023-06-279115Actual
3728658995.002025-03-276015Actual
2191024460.002024-01-253875Actual
12770100.002023-04-278465Budget
15381700.002022-06-277665Budget
1678940314.002023-08-279465Actual
12744200.002023-04-276865Budget
3271159119.002024-11-266015Actual
24877295.002024-04-267265Actual
9381961.002023-01-257265Actual
14727277.002023-06-277415Actual
606536940.002022-10-272175Actual
1532321.002022-06-277265Actual
21835421.002024-01-257615Actual
28225471.002024-07-277365Actual
10492210.002023-02-256865Actual
1986192374.002023-11-271375Actual
2189265486.002024-01-251375Actual
1055117102.002023-02-253375Actual
14786110266.002023-06-271375Actual
15626.002022-06-279665Actual
4856167.002022-09-278515Actual
2710466980.002024-06-262175Actual
1884720986.002023-10-273375Actual
1985920486.002023-11-27775Actual
18828421711.002023-10-2710165Actual
33839542.002024-12-276515Actual
12810169387.002023-04-274375Actual
406168.002022-05-277265Actual
3622031180.002025-02-253475Actual
32764250.002024-11-268465Actual
148660.002022-06-278215Budget
32719131.002024-11-267115Actual
22848170.002024-02-257865Actual
24878272.002024-04-267365Actual
9374200.002023-01-256765Budget
16778827.002023-08-278065Actual
26342054.002022-07-286265Actual
1522380.002022-06-276665Budget
38449301.002025-04-277815Actual
147791061.002023-06-279765Actual
2599648.002022-07-287715Actual
17810478.002023-09-278165Actual
5970850.002022-10-278015Budget
70701901.002022-11-276215Actual
1578626515.002023-07-284075Actual
31677294113.002024-10-264375Actual
2936286424.002024-08-261225Actual
11621650.002023-03-277265Budget
4865149237.002022-09-271225Actual
3046878.002024-09-266915Actual
347300.002022-05-277315Budget
832119220.002022-12-283875Actual
11550550.002023-03-276515Budget
1493810.002022-06-278715Actual
1672946868.002023-08-276015Actual
1473356.002023-06-278215Actual
2599123210.002024-05-264675Actual
3803134.002022-08-279765Actual
2824149067.002024-07-279465Actual
1566321957.002022-06-2710165Actual
941913543.002023-01-25775Actual
31617631.002024-10-265465Actual
13710569.002023-05-276515Actual
81912100.002022-12-286215Budget
426116.002022-05-278465Actual
1154439376.002023-03-276015Actual
11682760334.002023-03-274375Actual
3277443000.002024-11-269965Actual
36195387.002025-02-259265Actual
36227827938.002025-02-254675Actual
12773550.002023-04-278765Budget
36149.002022-05-278215Actual
30508917.002024-09-267765Actual
1476441.002022-06-277615Actual
1280137080.002023-04-273175Actual
33840492.002024-12-276615Actual
2661650.002022-07-288065Budget
23828-259.002024-03-269115Actual
17764356.002023-09-276615Actual
266540.002022-07-288265Budget
5980164.002022-10-278515Actual
22856140.002024-02-258965Actual
38516218220.002025-04-272975Actual
25935680.002024-05-266565Actual
1782814954.002023-09-27875Actual
1273613495.002023-04-276365Actual
2280964.002024-02-257115Actual
9337480.002023-01-258115Budget
3054426757.002024-09-263375Actual
33851753.002024-12-278115Actual
11584720.002023-03-278715Actual
248959.002024-04-269665Actual
27055537.002024-06-269215Actual
60253516.002022-10-277665Actual
93642300.002023-01-256165Budget
715845.002022-11-278265Actual
1776036732.002023-09-276015Actual
4957249296.002022-09-274675Actual
59462380.002022-10-276215Actual
116062100.002023-03-276265Budget
601742.002022-10-277165Actual
21888433796.002024-01-25475Actual
17772589.002023-09-277715Actual
33857226.002024-12-278915Actual
2185635880.002024-01-256065Actual
1480144310.002023-06-273475Actual
11614200.002023-03-276765Budget
270721484.002024-06-267265Actual
2937112028.002024-08-266365Actual
23863-229.002024-03-269165Actual
2940316189.002024-08-26875Actual
3849632847.002025-04-279465Actual
270334424.002024-06-266215Actual
608212539.002022-10-2710075Actual
32729257.002024-11-268415Actual
944035956.002023-01-253975Actual
384664534.002025-04-275465Actual
30465710.002024-09-266615Actual
38457233.002025-04-278915Actual
1160229300.002023-03-276065Budget
259266009.002024-05-265265Actual
83112945.002022-12-282375Actual
4432552.002022-05-27775Actual
3277113707.002024-11-269465Actual
1785217999.002023-09-2710075Actual
7101130.002022-11-278415Actual
19845117.002023-11-278465Actual
1539550.002022-06-277765Budget
3735200.002022-08-278515Budget
2941954961.002024-08-263475Actual
327126066.002024-11-266115Actual
2484253.002024-04-267115Actual
6047-171.002022-10-279165Actual
2826971414.002024-07-273975Actual
485050.002022-09-278215Budget
12719109092.002023-04-271225Actual
2287820579.002024-02-252475Actual
1575753289.002023-07-289465Actual
2287917659.002024-02-252875Actual
3165773674.002024-10-261475Actual
32717302.002024-11-266815Actual
2600650.002022-07-287715Budget
1379624780.002023-05-274075Actual
349876136.002025-01-256115Actual
23876110901.002024-03-261575Actual
25918851.002024-05-268715Actual
16750208.002023-08-278915Actual
10458180.002023-02-258315Actual
105447132.002023-02-252275Actual
943774805.002023-01-253575Actual
9316380.002023-01-256615Budget
104812600.002023-02-256165Budget
1374970.002023-05-277165Actual
26972945.002022-07-282375Actual
373635248.002025-03-272375Actual
1460480.002022-06-276515Budget
44164261.002022-05-27475Actual
228032825.002024-02-256215Actual
10437240.002023-02-256815Actual
27093549789.002024-06-2610165Actual
13762540.002023-05-278765Actual
2598129922.002024-05-263375Actual
15700533.002023-07-286515Actual
151326400.002022-06-276065Budget
715750.002022-11-278265Budget
316215743.002024-10-266165Actual
3277818038.002024-11-26775Actual
3167570615.002024-10-263975Actual
8211200.002022-12-287815Budget
44926232.002022-05-271975Actual
595772.002022-10-277115Actual
20842142.002023-12-288515Actual
371363.002022-08-277115Actual
13766259.002023-05-279265Actual
2388416301.002024-03-262875Actual
1278991190.002023-04-271375Actual
187928434.002023-10-275265Actual
11610480.002023-03-276565Budget
1981989174.002023-11-271225Actual
25923423.002024-05-269415Actual
19844135.002023-11-278365Actual
9394808.002023-01-258065Actual
19872133812.002023-11-272975Actual
10440104.002023-02-257115Actual
19810135.002023-11-278415Actual
3719380.002022-08-277615Budget
2584298.002022-07-286615Actual
1163750.002023-03-278265Budget
3504711.002025-01-259665Actual
824215991.002022-12-285765Actual
11574556.002023-03-278115Actual
20826570.002023-12-286515Actual
37308432.002025-03-279015Actual
824318400.002022-12-285765Budget
17809772.002023-09-278065Actual
8266300.002022-12-287365Budget
1676080441.002023-08-275665Actual
4859185.002022-09-278915Actual
2711757431.002024-06-263975Actual
17775399.002023-09-278115Actual
20872502.002023-12-288165Actual
11572850.002023-03-278015Budget
6022345.002022-10-277365Actual
3046161438.002024-09-266015Actual
37324627.002025-03-276665Actual
3620947217.002025-02-251975Actual
32734-342.002024-11-269115Actual
2649280.002022-07-287265Budget
5981650.002022-10-278715Budget
3616215.002025-02-259615Actual
32721383.002024-11-267415Actual
2597214076.002024-05-262075Actual
11635380.002023-03-278165Budget
20843675.002023-12-288715Actual
15108048.002022-06-275765Actual
830944653.002022-12-282175Actual
17784295.002023-09-279215Actual
16794619317.002023-08-27475Actual
11577200.002023-03-278315Budget
13757351.002023-05-278165Actual
19835827.002023-11-277265Actual
361649442.002025-02-255265Actual
4843200.002022-09-277815Budget
3621212838.002025-02-252275Actual
28252168539.002024-07-271575Actual
361391067.002025-02-256515Actual
1578154699.002023-07-283475Actual
15708358.002023-07-287615Actual
20841155.002023-12-288415Actual
1474912298.002023-06-275765Actual
1374033009.002023-05-276065Actual
35035946.002025-01-258065Actual
2190117861.002024-01-252475Actual
188261150.002023-10-279765Actual
32768417.002024-11-269065Actual
249109180.002024-04-262275Actual
1467200.002022-06-276815Budget
11677101468.002023-03-273575Actual
3618759.002025-02-258265Actual
3506767518.002025-01-253175Actual
9410336.002023-01-259265Actual
15702243.002023-07-286715Actual
22853108.002024-02-258465Actual
3392236417.002024-12-273875Actual
6040142.002022-10-278465Actual
1567508096.002022-06-27475Actual
6046214.002022-10-279065Actual
36158459.002025-02-259015Actual
9320200.002023-01-256815Budget
605810076.002022-10-27875Actual
493312464.002022-09-27775Actual
2650339.002022-07-287265Actual
2611177.002022-07-288415Actual
266657.002022-07-288265Actual
28194305.002024-07-277815Actual
3390218714.002024-12-27775Actual
16752-256.002023-08-279115Actual
7108195.002022-11-279015Actual
28240488.002024-07-279265Actual
28184761.002024-07-276515Actual
22816504.002024-02-258115Actual
936115000.002023-01-255765Budget
2825174219.002024-07-271475Actual
15722249.002023-07-289415Actual
36161344.002025-02-259415Actual
4826473.002022-09-276615Actual
3733147.002022-08-278415Actual
1680458537.002023-08-272175Actual
228462877.002024-02-257665Actual
3730286.002025-03-278215Actual
14764513.002023-06-277765Actual
1167514545.002023-03-273375Actual
10497650.002023-02-257265Budget
19807488.002023-11-278115Actual
31627293.002024-10-266865Actual
1986011510.002023-11-27875Actual
338675740.002024-12-275765Actual
12681480.002023-04-276615Budget
71283854.002022-11-276365Actual
238319.002024-03-269615Actual
493554426.002022-09-271375Actual
36179637.002025-02-257265Actual
12710200.002023-04-278515Budget
11639189.002023-03-278365Actual
8252480.002022-12-286565Budget
19847540.002023-11-278765Actual
3731200.002022-08-278315Budget
33897626.002024-12-279765Actual
3389613.002024-12-279665Actual
1378248334.002023-05-272175Actual
9330392.002023-01-257615Actual
2089410701.002023-12-281875Actual
30498723.002024-09-266565Actual
1482850.002022-06-278015Budget
59928000.002022-10-275365Budget
2386545207.002024-03-269465Actual
8216520.002022-12-288115Actual
29387231.002024-08-268365Actual
264870.002022-07-287165Budget
19882134897.002023-11-274375Actual
60507.002022-10-279665Actual
2660200.002022-07-287865Budget
2710247217.002024-06-261975Actual
282585248.002024-07-272375Actual
1883734101.002023-10-271975Actual
18767452.002023-10-276515Actual
11616136.002023-03-276865Actual
17824440614.002023-09-2710165Actual
603647.002022-10-278265Actual
14755289.002023-06-276665Actual
38500449538.002025-04-2710165Actual
597450.002022-10-278215Budget
1577618169.002023-07-282875Actual
12741380.002023-04-276665Budget
134791562.202023-05-268575Actual
1778817624.002023-09-275265Actual
5961200.002022-10-277415Budget
25957532.002024-05-269265Actual
2609200.002022-07-288315Budget
3736014372.002025-03-272075Actual
208244307.002023-12-286115Actual
238394017.002024-03-266165Actual
3621926181.002025-02-253375Actual
2818150053.002024-07-276015Actual
424200.002022-05-278365Budget
1568316340.002022-06-27675Actual
32732278.002024-11-268915Actual
607217537.002022-10-273275Actual
4606427.002022-05-273475Actual
1377038500.002023-05-279965Actual
2595157.002022-07-287415Actual
3391425862.002024-12-272875Actual
21841194.002024-01-258315Actual
6015196.002022-10-276865Actual
4891200.002022-09-276865Budget
2185911729.002024-01-256365Actual
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10441416.002023-02-257315Actual
40470.002022-05-277165Budget

Generated 2025-06-26 04:48:38.018 UTC