[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 740   

3173 items

NOTE: Only 1000 elements of total 3173 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12738480.002023-04-276565Budget
6048285.002022-10-279265Actual
4896750.002022-09-277265Budget
8276668.002022-12-288065Actual
15009.002022-06-279615Actual
1379399166.002023-05-273775Actual
45734833.002022-05-273175Actual
361377952.002025-02-256115Actual
37313141508.002025-03-271225Actual
12762650.002023-04-278065Budget
393831522.902025-05-268575Actual
1676120073.002023-08-275765Actual
4862380.002022-09-279215Actual
26342054.002022-07-286265Actual
157368962.002022-06-271575Actual
1379149272.002023-05-273475Actual
21873366.002024-01-258165Actual
1553105.002022-06-278565Actual
3791200.002022-08-278465Budget
427112.002022-05-278565Actual
8263480.002022-12-287265Budget
1677178.002023-08-277165Actual
2638400.002022-07-286565Actual
434232.002022-05-279265Actual
2661650.002022-07-288065Budget
466350000.002022-05-274275Actual
11569200.002023-03-277815Budget
1480544121.002023-06-273975Actual
7073399.002022-11-276515Actual
37292405.002025-03-276815Actual
35003335.002025-01-258315Actual
1520306.002022-06-276565Actual
1506707.002022-06-275465Actual
93689200.002023-01-256365Budget
2827037399.002024-07-274075Actual
18855922581.002023-10-274675Actual
228023766.002024-02-256115Actual
260860.002022-07-288215Budget
2936313364.002024-08-265265Actual
4908650.002022-09-278065Budget
349876136.002025-01-256115Actual
3391067955.002024-12-272175Actual
42140.002022-05-278265Budget
8273178.002022-12-287865Actual
36153313.002025-02-258315Actual
22844351.002024-02-257365Actual
93642300.002023-01-256165Budget
105428561.002023-02-252075Actual
37307281.002025-03-278915Actual
7152200.002022-11-277865Budget
157743752.002023-07-282375Actual
1681048766.002023-08-273175Actual
37352521261.002025-03-27675Actual
71213211.002022-11-275765Actual
27046802.002024-06-268115Actual
2491220579.002024-04-262475Actual
11582200.002023-03-278515Budget
4829240.002022-09-276715Actual
259344056.002024-05-266365Actual
3792200.002022-05-275265Budget
3504617767.002025-01-259465Actual
3761380.002022-08-276565Budget
7155445.002022-11-278165Actual
8206232.002022-12-287415Actual
2710114817.002024-06-261875Actual
3506428225.002025-01-252475Actual
717391.002022-11-279765Actual
487628000.002022-09-276065Actual
21841194.002024-01-258315Actual
36154275.002025-02-258415Actual
1877145.002023-10-276915Actual
35039162.002025-01-258465Actual
11633650.002023-03-278065Budget
3616763219.002025-02-255665Actual
1480144310.002023-06-273475Actual
20878209.002023-12-288965Actual
27050224.002024-06-268515Actual
20887494396.002023-12-28475Actual
35071134124.002025-01-253575Actual
1478422199.002023-06-27775Actual
1479200.002022-06-277815Budget
36159-367.002025-02-259115Actual
6023261.002022-10-277465Actual
2825712584.002024-07-272275Actual
316071215.002024-10-268715Actual
2590555.002024-05-266915Actual
17831140574.002023-09-271575Actual
21871155.002024-01-257865Actual
18770155.002023-10-276815Actual
385135196.002025-04-272375Actual
420480.002022-05-278165Budget
16768240.002023-08-276765Actual
1055340744.002023-02-253575Actual
24861120734.002024-04-261225Actual
22822189.002024-02-258915Actual
830443823.002022-12-281475Actual
1573944.002023-07-287165Actual
19814270.002023-11-279015Actual
282116974.002024-07-275465Actual
10523120.002023-02-258965Actual
5970850.002022-10-278015Budget
11610480.002023-03-276565Budget
270642546.002024-06-266265Actual
48688700.002022-09-275365Budget
23871609347.002024-03-26675Actual
1376741346.002023-05-279465Actual
3507824687.002025-01-2510075Actual
12767126.002023-04-278365Actual
28219638.002024-07-276665Actual
1268648.002023-04-276915Actual
1781148.002023-09-278265Actual
36140970.002025-02-256615Actual
2598033625.002024-05-263275Actual
8283100.002022-12-288465Budget
28203382.002024-07-279015Actual
826180.002022-12-287165Budget
6029192.002022-10-277865Actual
147939180.002023-06-272275Actual
1272811246.002023-04-275765Actual
3849943000.002025-04-279965Actual
6015196.002022-10-276865Actual
383117346.002022-08-274075Actual
3160380.002024-10-268215Actual
1047833810.002023-02-256065Actual
5977185.002022-10-278415Actual
1884316980.002023-10-272875Actual
259324071.002024-05-266165Actual
8257210.002022-12-286765Actual
116648232.002023-03-271875Actual
15706324.002023-07-287315Actual
2387710701.002024-03-261875Actual
12811842611.002023-04-274675Actual
3053447217.002024-09-261975Actual
1268770.002023-04-277115Actual
2642192.002022-07-286765Actual
23890147194.002024-03-263575Actual
11616136.002023-03-276865Actual
1051442.002023-02-258265Actual
384383578.002025-04-276215Actual
605968016.002022-10-271375Actual
20874181.002023-12-288365Actual
1535200.002022-06-277465Budget
2189634101.002024-01-251975Actual
3389613.002024-12-279665Actual
3053314817.002024-09-261875Actual
37371151141.002025-03-273575Actual
14591900.002022-06-276215Budget
48783360.002022-09-276165Actual
59453100.002022-10-276115Budget
23861186.002024-03-268965Actual
228032825.002024-02-256215Actual
433-139.002022-05-279165Actual
3384354.002024-12-276915Actual
25937308.002024-05-266765Actual
483252.002022-09-276915Actual
257731600.002022-07-286015Budget
19806788.002023-11-278015Actual
3731824972.002025-03-275765Actual
719013888.002022-11-272475Actual
27109187338.002024-06-262975Actual
2709243000.002024-06-269965Actual
1166249581.002023-03-271475Actual
432174.002022-05-279065Actual
19801429.002023-11-277315Actual
10453514.002023-02-258115Actual
20840177.002023-12-288315Actual
270754052.002024-06-267665Actual
208587856.002023-12-286365Actual
25957532.002024-05-269265Actual
327407768.002024-11-265365Actual
2288583697.002024-02-253575Actual
4860285.002022-09-279015Actual
37561900.002022-08-276265Actual
7203315767.002022-11-274675Actual
17770261.002023-09-277415Actual
12717264.002023-04-279415Actual
159358723.002022-06-274675Actual
137412709.002023-05-276165Actual
3851426074.002025-04-272475Actual
14737743.002023-06-278715Actual
2288725775.002024-02-253875Actual
1987427258.002023-11-273275Actual
21829264.002024-01-256715Actual
10433480.002023-02-256615Budget
29391205.002024-08-268965Actual
32775194213.002024-11-2610165Actual
1491200.002022-06-278515Budget
24856243.002024-04-269015Actual
3621424999.002025-02-252475Actual
45415979.002022-05-272475Actual
2287334101.002024-02-251975Actual
147512975.002023-06-276165Actual
30482240.002024-09-268915Actual
1883734101.002023-10-271975Actual
1373731678.002023-05-275465Actual
14765154.002023-06-277865Actual
35031334.002025-01-257465Actual
3279673015.002024-11-263575Actual
12681480.002023-04-276615Budget
105032800.002023-02-257665Budget
365147.002022-05-278415Actual
14764513.002023-06-277765Actual
708280.002022-11-277115Budget
30478264.002024-09-268315Actual
38322700.002022-05-275665Budget
1479925028.002023-06-273275Actual
147522231.002023-06-276265Actual
137688.002023-05-279665Actual
14772540.002023-06-278765Actual
823622100.002022-12-285365Budget
28223106.002024-07-277165Actual
2936716037.002024-08-265765Actual
8275650.002022-12-288065Budget
158622143.002022-06-273475Actual
1167112147.002023-03-272875Actual
14721458.002023-06-276615Actual
3851928771.002025-04-273375Actual
28221246.002024-07-276865Actual
942526232.002023-01-251975Actual
35072117161.002025-01-253775Actual
2601200.002022-07-287815Budget
33857226.002024-12-278915Actual
30483369.002024-09-269015Actual
1373893669.002023-05-275665Actual
36183846.002025-02-257765Actual
6022345.002022-10-277365Actual
943858516.002023-01-253775Actual
13729363.002023-05-279015Actual
20843675.002023-12-288715Actual
26376781.002022-07-286365Actual
11648247.002023-03-279065Actual
17829102065.002023-09-271375Actual
159039327.002022-06-273975Actual
606049374.002022-10-271475Actual
259286072.002024-05-265465Actual
600128280.002022-10-276065Actual
22848170.002024-02-257865Actual
1541162.002022-06-277865Actual
1780144.002023-09-276965Actual
5968200.002022-10-277815Budget
5959353.002022-10-277315Actual
1779613218.002023-09-276365Actual
7144354.002022-11-277365Actual
105287.002023-02-259665Actual
4527062.002022-05-272275Actual
17812167.002023-09-278365Actual
715845.002022-11-278265Actual
156438500.002022-06-279965Actual
411846.002022-05-277665Actual
8195380.002022-12-286615Budget
36160612.002025-02-259215Actual
10442400.002023-02-257315Budget
9385200.002023-01-257465Budget
2599123210.002024-05-264675Actual
35007322.002025-01-258915Actual
1879312651.002023-10-275365Actual
1783075521.002023-09-271475Actual
34999358.002025-01-257815Actual
269542001.002022-07-282175Actual
29352293.002024-08-268315Actual
4845924.002022-09-278015Actual
153070.002022-06-277165Budget
38106860.002022-08-27875Actual
3938515229.002025-05-269375Actual
32765226.002024-11-268565Actual
1883122326.002023-10-27775Actual
218919288.002024-01-25875Actual
384664534.002025-04-275465Actual
3167025894.002024-10-263375Actual
3621765571.002025-02-253175Actual
315991337.002024-10-267715Actual
15706326.002022-06-27875Actual
2705916493.002024-06-265265Actual
46219883.002022-05-273775Actual
1467200.002022-06-276815Budget
3384482.002024-12-277115Actual
23823162.002024-03-268415Actual
293812258.002024-08-267665Actual
5987249.002022-10-279415Actual
397503.002022-05-276665Actual
2940714817.002024-08-261875Actual
20829195.002023-12-286815Actual
6019750.002022-10-277265Budget
3779650.002022-08-277765Budget
9403148.002023-01-258565Actual
2819776.002024-07-278215Actual
2383690754.002024-03-265665Actual
3765200.002022-08-276765Budget
1371586.002023-05-277115Actual
17773171.002023-09-277815Actual
10464720.002023-02-258715Actual
21882281.002024-01-259265Actual
71482100.002022-11-277665Budget
13720224.002023-05-277815Actual
104832100.002023-02-256265Budget
3279336370.002024-11-263275Actual
15724179804.002023-07-281225Actual
20853153.002023-12-285465Actual
13727743.002023-05-278715Actual
1776739.002023-09-276915Actual
24877295.002024-04-267265Actual
3501638.002025-01-255465Actual
1278991190.002023-04-271375Actual
29338702.002024-08-266515Actual
127236747.002023-04-275365Actual
22850395.002024-02-258165Actual
20847412.002023-12-289215Actual
23844155.002024-03-266765Actual
6080643450.002022-10-274375Actual
19845117.002023-11-278465Actual
2182453775.002024-01-256015Actual
23814298.002024-03-267315Actual
33855202.002024-12-278515Actual
304626934.002024-09-266115Actual
11642100.002023-03-278465Budget
29372480.002024-08-266565Actual
327311134.002024-11-268715Actual
3506212711.002025-01-252275Actual
8254414.002022-12-286665Actual
1680311771.002023-08-272075Actual
1782338500.002023-09-279965Actual
3507035952.002025-01-253475Actual
18854378712.002023-10-274375Actual
3167438602.002024-10-263875Actual
3387689.002024-12-276965Actual
375219.002022-05-279415Actual
93652195.002023-01-256165Actual
198214136.002023-11-275365Actual
16769180.002023-08-276865Actual
11588364.002023-03-279215Actual
167314328.002023-08-276215Actual
2084910.002023-12-289615Actual
31645-309.002024-10-269165Actual
33901505576.002024-12-27675Actual
17765182.002023-09-276715Actual
3775200.002022-08-277465Budget
4831200.002022-09-276815Budget
11636530.002023-03-278165Actual
1277924228.002023-04-279465Actual
2658676.002022-07-287765Actual
3850411602.002025-04-27875Actual
829638500.002022-12-289965Actual
238819088.002024-03-262275Actual
116221115.002023-03-277265Actual
601742.002022-10-277165Actual
5952256.002022-10-276715Actual
27055537.002024-06-269215Actual
36193290.002025-02-259065Actual
1984338.002023-11-278265Actual
2597372474.002024-05-262175Actual
29354234.002024-08-268515Actual
595656.002022-10-276915Actual
305231031.002024-09-269765Actual
13716365.002023-05-277315Actual
3163876.002024-10-268265Actual
1167420015.002023-03-273275Actual
1881553.002023-10-278265Actual
378859.002022-08-278265Actual
30530115039.002024-09-261375Actual
2940225145.002024-08-26775Actual
10515146.002023-02-258365Actual
14582595.002022-06-276215Actual
4824550.002022-09-276515Budget
2090926827.002023-12-283875Actual
932356.002023-01-257115Actual
156129118.002022-06-279465Actual
1465252.002022-06-276715Actual
25902499.002024-05-266615Actual
9416320464.002023-01-2510165Actual
30500327.002024-09-266765Actual
14720503.002023-06-276515Actual
1479842698.002023-06-273175Actual
1878038.002023-10-278215Actual
25910825.002024-05-267715Actual
25942400.002024-05-267365Actual
1274639.002023-04-276965Actual
16795827984.002023-08-27675Actual
44926232.002022-05-271975Actual
1280659758.002023-04-273775Actual
36141486.002025-02-256715Actual
10502200.002023-02-257465Budget
6038200.002022-10-278365Budget
82462195.002022-12-286165Actual
33891259.002024-12-278965Actual
21876105.002024-01-258465Actual
270720029.002022-07-283875Actual
8193568.002022-12-286515Actual
5962228.002022-10-277415Actual
3711200.002022-08-276815Budget
706627160.002022-11-276015Actual
2089610915.002023-12-282075Actual
20834394.002023-12-287615Actual
38483958.002025-04-277765Actual
1053846309.002023-02-251475Actual
1882738500.002023-10-279965Actual
2586200.002022-07-286715Budget
23859130.002024-03-268565Actual
9405550.002023-01-258765Budget
3726850.002022-08-278015Budget
12691200.002023-04-277415Budget
17784295.002023-09-279215Actual
10516100.002023-02-258365Budget
828050.002022-12-288265Budget
3503756.002025-01-258265Actual
8219184.002022-12-288315Actual
8255480.002022-12-286665Budget
3279968767.002024-11-263975Actual
238512843.002024-03-267665Actual
1574847.002023-07-288265Actual
25911252.002024-05-267815Actual
17798402.002023-09-276665Actual
15741219.002023-07-287365Actual
187909.002023-10-279615Actual
1883468540.002023-10-271475Actual
22862668.002024-02-259765Actual
327411.002024-11-265465Actual
1480255.002022-06-277815Actual
219003790.002024-01-252375Actual
3620947217.002025-02-251975Actual
8203353.002022-12-287315Actual
104853993.002023-02-256365Actual
22810290.002024-02-257315Actual
36155250.002025-02-258515Actual
8210734.002022-12-287715Actual
27077249.002024-06-267865Actual
2711831223.002024-06-264075Actual
5980164.002022-10-278515Actual
316215743.002024-10-266165Actual
338695963.002024-12-276165Actual
248355119.002024-04-266115Actual
1052712261.002023-02-259465Actual
3167635340.002024-10-264075Actual
137843790.002023-05-272375Actual
10519117.002023-02-258565Actual
383413062.002022-08-2710075Actual
820256.002022-12-287115Actual
25983122974.002024-05-263575Actual
36221115892.002025-02-253575Actual
2594260.002022-07-287315Actual
1477793.002022-06-277715Actual
10465153.002023-02-258915Actual
11554224.002023-03-276715Actual
1280720232.002023-04-273875Actual
23862286.002024-03-269065Actual
14748103936.002023-06-275665Actual
2190966310.002024-01-253775Actual
282461096304.002024-07-27475Actual
17851812338.002023-09-274675Actual
3732769.002025-03-276965Actual
24852122.002024-04-268415Actual
1560228.002022-06-279265Actual
10445380.002023-02-257615Budget
19841623.002023-11-278065Actual
3742294.002022-08-279215Actual
238352252.002024-03-265465Actual
1987763296.002023-11-273575Actual
1274880.002023-04-277165Budget
2491989077.002024-04-263575Actual
342152.002022-05-276815Actual
316421053.002024-10-268765Actual
29426520029.002024-08-264675Actual
24891251.002024-04-269065Actual
372891215.002025-03-276515Actual
3767152.002022-08-276865Actual
24865119717.002024-04-265665Actual
2820945338.002024-07-275265Actual
197945214.002023-11-276215Actual
3277213.002024-11-269665Actual
494818299.002022-09-273275Actual
3505314907.002025-01-25775Actual
11578204.002023-03-278315Actual
1880698.002023-10-277165Actual
1986534101.002023-11-271975Actual
1570579.002023-07-287115Actual
7130609.002022-11-276565Actual
12712650.002023-04-278715Budget
2389717320.002024-03-2610075Actual
3505649921.002025-01-251475Actual
259290.002022-07-287115Budget
116062100.002023-03-276265Budget
37334299.002025-03-277865Actual
5997126471.002022-10-275665Actual
594229000.002022-10-276015Budget
1462491.002022-06-276615Actual
4830176.002022-09-276815Actual
408300.002022-05-277365Budget
20846-247.002023-12-289115Actual
2709894991.002024-06-261375Actual
2484253.002024-04-267115Actual
28266196019.002024-07-273575Actual
3158763342.002024-10-266015Actual
3619943000.002025-02-259965Actual
469-51614.002022-05-274675Actual
1279813440.002023-04-272475Actual
2288676946.002024-02-253775Actual
2820713.002024-07-279615Actual
6039200.002022-10-278465Budget
2826430785.002024-07-273375Actual
2595912.002024-05-269665Actual
30503103.002024-09-267165Actual
2674720.002022-07-288765Actual
3620315618.002025-02-25775Actual
3760424.002022-08-276565Actual
20837803.002023-12-288015Actual
9343136.002023-01-258415Actual
1544617.002022-06-278065Actual
33872889.002024-12-276565Actual
38493432.002025-04-279065Actual
316224595.002024-10-266265Actual
147633089.002023-06-277665Actual
11655557639.002023-03-2710165Actual
1168413453.002023-03-2710075Actual
127332600.002023-04-276165Budget
32776247387.002024-11-26475Actual
228911197871.002024-02-254675Actual
7103122.002022-11-278515Actual
1563337.002022-06-279765Actual
9401100.002023-01-258465Budget
36202478968.002025-02-25675Actual
12710200.002023-04-278515Budget
17840153144.002023-09-272975Actual
493554426.002022-09-271375Actual
1379021402.002023-05-273375Actual
3054337056.002024-09-263275Actual
15372703.002022-06-277665Actual
9372480.002023-01-256665Budget
27041380.002024-06-267415Actual
2286811296.002024-02-25875Actual
327465909.002024-11-266265Actual
3616949639.002025-02-256065Actual
7105650.002022-11-278715Budget
93548.002023-01-259615Actual
19836234.002023-11-277365Actual
714070.002022-11-277165Actual
8290174.002022-12-289065Actual
6024200.002022-10-277465Budget
2283022786.002024-02-255365Actual
2711061800.002024-06-263175Actual
718740919.002022-11-272175Actual
32770556.002024-11-269265Actual
1054712017.002023-02-252875Actual
27068208.002024-06-266765Actual
1496324.002022-06-279015Actual
9337480.002023-01-258115Budget
3278675992.002024-11-262175Actual
177869.002023-09-279615Actual
338781033.002024-12-277265Actual
933950.002023-01-258215Budget
37305240.002025-03-278515Actual
4841720.002022-09-277715Actual
27093549789.002024-06-2610165Actual
358850.002022-05-278015Budget
4906194.002022-09-277865Actual
26368700.002022-07-286365Budget
713861.002022-11-276965Actual
8231228.002022-12-289415Actual
22820138.002024-02-258515Actual
147788.002023-06-279665Actual
17785234.002023-09-279415Actual
6033459.002022-10-278165Actual
338675740.002024-12-275765Actual
22843569.002024-02-257265Actual
249113752.002024-04-262375Actual
1680110701.002023-08-271875Actual
1680458537.002023-08-272175Actual
2189341799.002024-01-251475Actual
316361229.002024-10-268065Actual
59937264.002022-10-275365Actual
104823469.002023-02-256265Actual
16734281.002023-08-276715Actual
22866564811.002024-02-25675Actual
361665.002025-02-255465Actual
1374970.002023-05-277165Actual
3731215.002025-03-279615Actual
2287917659.002024-02-252875Actual
943014635.002023-01-252475Actual
116692886.002023-03-272375Actual
37357101124.002025-03-271575Actual
12693427.002023-04-277615Actual
20870203.002023-12-287865Actual
7091200.002022-11-277815Budget
2185523459.002024-01-255765Actual
19851313.002023-11-279265Actual
2596784422.002024-05-261375Actual
3786480.002022-08-278165Budget
14744162339.002023-06-271225Actual
1055640825.002023-02-253975Actual
2706249639.002024-06-266065Actual
3735576625.002025-03-271375Actual
18778638.002023-10-278015Actual
20866361.002023-12-287365Actual
361561215.002025-02-258715Actual
37542600.002022-08-276165Budget
19809163.002023-11-278315Actual
1678940314.002023-08-279465Actual
5969907.002022-10-278015Actual
1054939702.002023-02-253175Actual
2653200.002022-07-287465Budget
24884425.002024-04-268165Actual
2188323925.002024-01-259465Actual
2089180867.002023-12-281375Actual
604934287.002022-10-279465Actual
2285138.002024-02-258265Actual
11552436.002023-03-276615Actual
10452850.002023-02-258015Budget
116528.002023-03-279665Actual
18822-264.002023-10-279165Actual
31597466.002024-10-267415Actual
59462380.002022-10-276215Actual
11555280.002023-03-276715Budget
708170.002022-11-277115Actual
3852337510.002025-04-273875Actual
3720371.002022-08-277615Actual
3390310111.002024-12-27875Actual
29344471.002024-08-267315Actual
29383294.002024-08-267865Actual
266540.002022-07-288265Budget
1479615791.002023-06-272875Actual
1156072.002023-03-277115Actual
1550200.002022-06-278365Budget
259004140.002024-05-266215Actual
31658140527.002024-10-261575Actual
350188999.002025-01-255765Actual
375328800.002022-08-276065Budget
15783130827.002023-07-283775Actual
27067396.002024-06-266665Actual
208682618.002023-12-287665Actual
4863252.002022-09-279415Actual
38521162263.002025-04-273575Actual
6010535.002022-10-276665Actual
1986410701.002023-11-271875Actual
3279272812.002024-11-263175Actual
830582387.002022-12-281575Actual
304937339.002024-09-265765Actual
270324424.002024-06-266115Actual
16774298.002023-08-277465Actual
2597147217.002024-05-261975Actual
12739390.002023-04-276565Actual
59928000.002022-10-275365Budget
936912818.002023-01-256365Actual
8253455.002022-12-286565Actual
32802724431.002024-11-264675Actual
37331338.002025-03-277465Actual
32732278.002024-11-268915Actual
282275143.002024-07-277665Actual
38526-14610.002025-04-274375Actual
19797322.002023-11-276715Actual
22857216.002024-02-259065Actual
20881428.002023-12-289265Actual
11561400.002023-03-277315Budget
293471031.002024-08-267715Actual
1981989174.002023-11-271225Actual
12759200.002023-04-277865Budget
35024549.002025-01-256665Actual
23855452.002024-03-268165Actual
1784320571.002023-09-273375Actual
3928700.002022-05-276365Budget
25782700.002022-07-286115Budget
10449200.002023-02-257815Budget
10448792.002023-02-257715Actual
2824149067.002024-07-279465Actual
11644151.002023-03-278565Actual
2280145881.002024-02-256015Actual
16740429.002023-08-277615Actual
3717250.002022-08-277415Actual
2288852936.002024-02-253975Actual
2659224.002022-07-287865Actual
1879610542.002023-10-275765Actual
294125248.002024-08-262375Actual
24848673.002024-04-268015Actual
17764356.002023-09-276615Actual
36188207.002025-02-258365Actual
262771398.002022-07-285665Actual
1880562.002023-10-276965Actual
228368545.002024-02-256365Actual
1778817624.002023-09-275265Actual
19795726.002023-11-276515Actual
29348315.002024-08-267815Actual
3162055973.002024-10-266065Actual
1576910701.002023-07-281875Actual
13728236.002023-05-278915Actual
27081195.002024-06-268365Actual
30504880.002024-09-267265Actual
22826297.002024-02-259415Actual
2083188.002023-12-287115Actual
8299473488.002022-12-28475Actual
4917100.002022-09-278565Budget
316645301.002024-10-262375Actual
495519062.002022-09-274075Actual
1543650.002022-06-278065Budget
10454480.002023-02-258115Budget
2486740365.002024-04-266065Actual
11565392.002023-03-277615Actual
488313000.002022-09-276365Budget
3167923746.002024-10-2610075Actual
47013976.002022-05-2710075Actual
338901053.002024-12-278765Actual
26948972.002022-07-282075Actual
3736426343.002025-03-272475Actual
3055322100.002024-09-2610075Actual
12777-130.002023-04-279165Actual
10531133106.002023-02-2510165Actual
1167919220.002023-03-273875Actual
9375203.002023-01-256765Actual
4889200.002022-09-276765Budget
7109-156.002022-11-279115Actual
7169-162.002022-11-279165Actual
15777159090.002023-07-282975Actual
33851753.002024-12-278115Actual
12783337398.002023-04-2710165Actual
3619615642.002025-02-259465Actual
18828421711.002023-10-2710165Actual
3279541545.002024-11-263475Actual
11640100.002023-03-278365Budget
269156410.002022-07-281575Actual
2190216640.002024-01-252875Actual
376940.002022-08-277165Actual
7178499746.002022-11-27675Actual
3615289.002025-02-258215Actual
3046161438.002024-09-266015Actual
1782110.002023-09-279665Actual
5975200.002022-10-278315Budget
9332650.002023-01-257715Budget
4922218.002022-09-279065Actual
381738970.002022-08-272175Actual
35066209982.002025-01-252975Actual
1479034101.002023-06-271975Actual
115908.002023-03-279615Actual
3390218714.002024-12-27775Actual
2185328151.002024-01-255365Actual
1882510.002023-10-279665Actual
25913644.002024-05-268115Actual
10450214.002023-02-257815Actual
355200.002022-05-277815Budget
16782164.002023-08-278465Actual
12689400.002023-04-277315Budget
15752608.002023-07-288765Actual
4852209.002022-09-278315Actual
6009380.002022-10-276565Budget
1884550289.002023-10-273175Actual
8287630.002022-12-288765Actual
15750143.002023-07-288465Actual
17818-230.002023-09-279165Actual
3737533282.002025-03-274075Actual
1478765343.002023-06-271475Actual
1784723934.002023-09-273875Actual
349884772.002025-01-256215Actual
1474912298.002023-06-275765Actual
2086488.002023-12-287165Actual
2937648.002024-08-266965Actual
8204300.002022-12-287315Budget
24857-194.002024-04-269115Actual
362135301.002025-02-252375Actual
259121041.002024-05-268015Actual
11635380.002023-03-278165Budget
14722231.002023-06-276715Actual
1375833.002023-05-278265Actual
2594958.002024-05-268265Actual
34995527.002025-01-257315Actual
31640231.002024-10-268465Actual
14773133.002023-06-278965Actual
3054426757.002024-09-263375Actual
1576515173.002023-07-28875Actual
36176188.002025-02-256865Actual
14782789001.002023-06-27475Actual
127806.002023-04-279665Actual
11653511.002023-03-279765Actual
24881595.002024-04-267765Actual
605810076.002022-10-27875Actual
8325450854.002022-12-284675Actual
15742202.002023-07-287465Actual
12715-226.002023-04-279115Actual
198222255.002023-11-275465Actual
2190117861.002024-01-252475Actual
270431145.002024-06-267715Actual
83088149.002022-12-282075Actual
48232200.002022-09-276215Budget
20875161.002023-12-288465Actual
2089246654.002023-12-281475Actual
36184254.002025-02-257865Actual
18818147.002023-10-278565Actual
8292232.002022-12-289265Actual
38481281.002025-04-277465Actual
270419933.002022-07-283475Actual
4853190.002022-09-278415Actual
30467265.002024-09-266815Actual
384791618.002025-04-277265Actual
26228.002022-07-289615Actual
218572945.002024-01-256165Actual
13752326.002023-05-277465Actual
29365344.002024-08-265465Actual
30476770.002024-09-268115Actual
11583650.002023-03-278715Budget
3741-176.002022-08-279115Actual
2941325805.002024-08-262475Actual
27069158.002024-06-266865Actual
37294176.002025-03-277115Actual
2673550.002022-07-288765Budget
104708.002023-02-259615Actual
23852565.002024-03-267765Actual
832613584.002022-12-2810075Actual
2617173.002022-07-288915Actual
1045651.002023-02-258215Actual
12771100.002023-04-278565Budget
29353262.002024-08-268415Actual
29406166746.002024-08-261575Actual
2288146943.002024-02-253175Actual
10498266.002023-02-257265Actual
1270350.002023-04-278215Budget
127228100.002023-04-275365Budget
28212150832.002024-07-275665Actual
32753152.002024-11-267165Actual
3505814817.002025-01-251875Actual
6054363227.002022-10-2710165Actual
33873809.002024-12-276665Actual
384705522.002025-04-276165Actual
2589200.002022-07-286815Budget
38475246.002025-04-276765Actual
1779195800.002023-09-275665Actual
2289217999.002024-02-2510075Actual
32751339.002024-11-266865Actual
27094733543.002024-06-26475Actual
20865262.002023-12-287265Actual
33879547.002024-12-277365Actual
38441304.002025-04-276715Actual
13798-140576.802023-05-274375Actual
1567508096.002022-06-27475Actual
13726162.002023-05-278515Actual
3505797922.002025-01-251575Actual
23809430.002024-03-266615Actual
9390650.002023-01-257765Budget
20886349163.002023-12-2810165Actual
3852038173.002025-04-273475Actual
5985-222.002022-10-279115Actual
15709644.002023-07-287715Actual
34564.002022-05-277115Actual
37330471.002025-03-277365Actual
3620797709.002025-02-251575Actual
32715791.002024-11-266615Actual
382111886.002022-08-272875Actual
2388416301.002024-03-262875Actual
2588120.002022-07-286815Actual
3277443000.002024-11-269965Actual
4884380.002022-09-276565Budget
23808473.002024-03-266515Actual
269816128.002022-07-282475Actual
350549600.002025-01-25875Actual
24845317.002024-04-267615Actual
1532321.002022-06-277265Actual
2190878189.002024-01-253575Actual
31641212.002024-10-268565Actual
35035946.002025-01-258065Actual
2598660377.002024-05-263975Actual
11559100.002023-03-277115Budget
44295647.002022-05-27675Actual
3736014372.002025-03-272075Actual
12786568166.002023-04-27675Actual
1582112080.002022-06-272975Actual
24905128273.002024-04-261575Actual
7163100.002022-11-278565Budget
94207821.002023-01-25875Actual
1165158365.002023-03-279465Actual
4441912.002022-05-27875Actual
10532153100.002023-02-2510165Budget
29397432.002024-08-269765Actual
259442190.002024-05-267665Actual
2085541262.002023-12-286065Actual
18795130264.002023-10-275665Actual
374537775.002022-08-271225Actual
262671400.002022-07-285665Budget
7092185.002022-11-277815Actual
486633698.002022-09-275265Actual
12708200.002023-04-278415Budget
11630669.002023-03-277765Actual
49407408.002022-09-272075Actual
37013080.002022-08-276115Actual
13746222.002023-05-276765Actual
4858650.002022-09-278715Budget
338377130.002024-12-276115Actual
3166527150.002024-10-262475Actual
17819384.002023-09-279265Actual
3390916298.002024-12-272075Actual
248692899.002024-04-266265Actual
116009293.002023-03-275765Actual
29339638.002024-08-266615Actual
2189856047.002024-01-252175Actual
21842168.002024-01-258415Actual
48222284.002022-09-276215Actual
2389226827.002024-03-263875Actual
158516943.002022-06-273375Actual
9399200.002023-01-258365Budget
24843245.002024-04-267315Actual
9315480.002023-01-256515Budget
382840199.002022-08-273775Actual
18802566.002023-10-276665Actual
1498432.002022-06-279215Actual
10467-188.002023-02-259115Actual
3780684.002022-08-277765Actual
282431595.002024-07-279765Actual
2388051636.002024-03-262175Actual
409200.002022-05-277465Budget
35045360.002025-01-259265Actual
21872592.002024-01-258065Actual
28200211.002024-07-278515Actual
31653682174.002024-10-26675Actual
15717608.002023-07-288715Actual
21854105578.002024-01-255665Actual
26928232.002022-07-281875Actual
3620573282.002025-02-251375Actual
15761550422.002023-07-2810165Actual
373411053.002025-03-278765Actual
27037302.002024-06-266815Actual
2388938388.002024-03-263475Actual
30532143897.002024-09-261575Actual
3798278.002022-08-279065Actual
16732619.002023-08-276515Actual
27079585.002024-06-268165Actual
1675830109.002023-08-275365Actual
1522380.002022-06-276665Budget
3851768817.002025-04-273175Actual
16784675.002023-08-278765Actual
3822104076.002022-08-272975Actual
25954259.002024-05-268965Actual
34990712.002025-01-256615Actual
3507534997.002025-01-254075Actual
2583328.002022-07-286515Actual
1540507.002022-06-277765Actual
150870700.002022-06-275665Budget
37372147603.002025-03-273775Actual
1166746764.002023-03-272175Actual
35050299992.002025-01-2510165Actual
32768417.002024-11-269065Actual
293491301.002024-08-268015Actual
493774080.002022-09-271575Actual
218979737.002024-01-252075Actual
2669100.002022-07-288465Budget
17817288.002023-09-279065Actual
13717304.002023-05-277415Actual
28234220.002024-07-278465Actual
1987855240.002023-11-273775Actual
17813144.002023-09-278465Actual
1490200.002022-06-278415Budget
597450.002022-10-278215Budget
406168.002022-05-277265Actual
12740354.002023-04-276665Actual
2492088789.002024-04-263775Actual
37339208.002025-03-278465Actual
14754318.002023-06-276565Actual
29346573.002024-08-267615Actual
10437240.002023-02-256815Actual
2941424216.002024-08-262875Actual
384501179.002025-04-278015Actual
2827325862.002024-07-2710075Actual
6014200.002022-10-276865Budget
398252.002022-05-276765Actual
2090354934.002023-12-283175Actual
8285100.002022-12-288565Budget
9442278149.002023-01-254375Actual
23895-223978.002024-03-264375Actual
943921850.002023-01-253875Actual
4842650.002022-09-277715Budget
267913986.002022-07-289465Actual
3743207.002022-08-279415Actual
1487200.002022-06-278315Budget
327455317.002024-11-266165Actual
603647.002022-10-278265Actual
8264383.002022-12-287265Actual
1378248334.002023-05-272175Actual
70683000.002022-11-276115Budget
1474710754.002023-06-275465Actual
1157558.002023-03-278215Actual
2491847823.002024-04-263475Actual
29387231.002024-08-268365Actual
4924291.002022-09-279265Actual
1159511152.002023-03-275365Actual
2280840.002024-02-256915Actual
24840122.002024-04-266815Actual
25988350000.002024-05-264275Actual
2825174219.002024-07-271475Actual
1042540500.002023-02-256015Budget
158918411.002022-06-273875Actual
13769951.002023-05-279765Actual
71715217.002022-11-279465Actual
4951117406.002022-09-273575Actual
28238366.002024-07-279065Actual
33874410.002024-12-276765Actual
33863123735.002024-12-271225Actual
36191891.002025-02-258765Actual
12764380.002023-04-278165Budget
37340198.002025-03-278565Actual
2668200.002022-07-288365Budget
11643100.002023-03-278565Budget
36185977.002025-02-258065Actual
187994372.002023-10-276265Actual
1474622137.002023-06-275365Actual
48801400.002022-09-276265Actual
48792600.002022-09-276165Budget
12713185.002023-04-278915Actual
1577840900.002023-07-283175Actual
18774290.002023-10-277415Actual

Generated 2025-06-26 04:42:33.810 UTC