[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 764   

3149 items

NOTE: Only 1000 elements of total 3149 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3279968767.002024-11-263975Actual
18784608.002023-10-278715Actual
1280315184.002023-04-273375Actual
157233532.002022-06-271475Actual
7152200.002022-11-277865Budget
23827324.002024-03-269015Actual
12695769.002023-04-277715Actual
3734943000.002025-03-279965Actual
7170271.002022-11-279265Actual
28229302.002024-07-277865Actual
494734084.002022-09-273175Actual
2287917659.002024-02-252875Actual
10515146.002023-02-258365Actual
7203315767.002022-11-274675Actual
3622821865.002025-02-2510075Actual
828050.002022-12-288265Budget
2598033625.002024-05-263275Actual
15626.002022-06-279665Actual
27056312.002024-06-269415Actual
2288725775.002024-02-253875Actual
1531280.002022-06-277265Budget
2825665438.002024-07-272175Actual
11559100.002023-03-277115Budget
1571341.002023-07-288215Actual
3164813.002024-10-269665Actual
2672100.002022-07-288565Budget
3741-176.002022-08-279115Actual
127236747.002023-04-275365Actual
2613200.002022-07-288515Budget
20872502.002023-12-288165Actual
17779108.002023-09-278515Actual
4488232.002022-05-271875Actual
1049580.002023-02-257165Budget
37309-346.002025-03-279115Actual
6044630.002022-10-278765Actual
3736772013.002025-03-273175Actual
2941112838.002024-08-262275Actual
293551053.002024-08-268715Actual
350158999.002025-01-255365Actual
2684169526.002022-07-2810165Actual
1782044172.002023-09-279465Actual
35001921.002025-01-258115Actual
1054712017.002023-02-252875Actual
8254414.002022-12-286665Actual
338675740.002024-12-275765Actual
48801400.002022-09-276265Actual
305101081.002024-09-268065Actual
3277818038.002024-11-26775Actual
2283278998.002024-02-255665Actual
10454480.002023-02-258115Budget
32777599504.002024-11-26675Actual
4835300.002022-09-277315Budget
15708358.002023-07-287615Actual
411846.002022-05-277665Actual
401189.002022-05-276865Actual
349876136.002025-01-256115Actual
350188999.002025-01-255765Actual
71887062.002022-11-272275Actual
8231228.002022-12-289415Actual
4839380.002022-09-277615Budget
30498723.002024-09-266565Actual
7131480.002022-11-276565Budget
1681355640.002023-08-273475Actual
4837216.002022-09-277415Actual
3621015113.002025-02-252075Actual
11626173.002023-03-277465Actual
1682116640.002023-08-2710075Actual
3166931223.002024-10-263275Actual
3055031223.002024-09-264075Actual
157314514.002023-07-286165Actual
8283100.002022-12-288465Budget
361561215.002025-02-258715Actual
1159628.002023-03-275465Actual
1055340744.002023-02-253575Actual
27040556.002024-06-267315Actual
1157650.002023-03-278215Budget
4920650.002022-09-278765Budget
127966991.002023-04-272275Actual
17770261.002023-09-277415Actual
28247773118.002024-07-27675Actual
2082346644.002023-12-286015Actual
15741219.002023-07-287365Actual
2597014817.002024-05-261875Actual
19882134897.002023-11-274375Actual
720118490.002022-11-274075Actual
37371151141.002025-03-273575Actual
1373311.002023-05-279615Actual
31600343.002024-10-267815Actual
38480395.002025-04-277365Actual
831715984.002022-12-283375Actual
1278991190.002023-04-271375Actual
167314328.002023-08-276215Actual
19857514972.002023-11-27475Actual
3161517756.002024-10-265265Actual
21839542.002024-01-258115Actual
2825929569.002024-07-272475Actual
943629015.002023-01-253475Actual
36160612.002025-02-259215Actual
832077240.002022-12-283775Actual
1374033009.002023-05-276065Actual
2388319802.002024-03-262475Actual
12769108.002023-04-278465Actual
21849318.002024-01-259415Actual
3733147.002022-08-278415Actual
38494-346.002025-04-279165Actual
116648232.002023-03-271875Actual
347300.002022-05-277315Budget
1465252.002022-06-276715Actual
371255.002022-08-276915Actual
1577517472.002023-07-282475Actual
14562700.002022-06-276115Budget
371144.002022-05-278915Actual
1278716793.002023-04-27775Actual
93113000.002023-01-256115Budget
1677052.002023-08-276965Actual
19883971486.002023-11-274675Actual
372220.002022-05-279015Actual
23891133724.002024-03-263775Actual
35007322.002025-01-258915Actual
13765-155.002023-05-279165Actual
37329749.002025-03-277265Actual
37301860.002025-03-278115Actual
594229000.002022-10-276015Budget
2090354934.002023-12-283175Actual
7160157.002022-11-278365Actual
605968016.002022-10-271375Actual
607317582.002022-10-273375Actual
1672946868.002023-08-276015Actual
315991337.002024-10-267715Actual
282361053.002024-07-278765Actual
11565392.002023-03-277615Actual
27066436.002024-06-266565Actual
384383578.002025-04-276215Actual
3736929922.002025-03-273375Actual
1154439376.002023-03-276015Actual
116284520.002023-03-277665Actual
24898393699.002024-04-2610165Actual
270139952.002022-07-283175Actual
37357101124.002025-03-271575Actual
38476187.002025-04-276865Actual
14731875.002023-06-278015Actual
327465909.002024-11-266265Actual
18801623.002023-10-276565Actual
20842142.002023-12-288515Actual
81902636.002022-12-286215Actual
1986756047.002023-11-272175Actual
17819384.002023-09-279265Actual
2600650.002022-07-287715Budget
82702100.002022-12-287665Budget
38526-14610.002025-04-274375Actual
719737684.002022-11-273575Actual
11585177.002023-03-278915Actual
405280.002022-05-277265Budget
147633089.002023-06-277665Actual
30525489268.002024-09-2610165Actual
483490.002022-09-277115Budget
40349.002022-05-277165Actual
1982361159.002023-11-275665Actual
492549548.002022-09-279465Actual
16767470.002023-08-276665Actual
12740354.002023-04-276665Actual
18822-264.002023-10-279165Actual
15755-229.002023-07-289165Actual
10558131839.002023-02-254375Actual
30547163032.002024-09-263775Actual
1570579.002023-07-287115Actual
228462877.002024-02-257665Actual
36190166.002025-02-258565Actual
11650329.002023-03-279265Actual
16732619.002023-08-276515Actual
38442234.002025-04-276815Actual
7077200.002022-11-276715Budget
4957249296.002022-09-274675Actual
24865119717.002024-04-265665Actual
938080.002023-01-257165Budget
116221115.002023-03-277265Actual
10460200.002023-02-258415Budget
238669.002024-03-269665Actual
32717302.002024-11-266815Actual
495435207.002022-09-273975Actual
3506212711.002025-01-252275Actual
29357436.002024-08-269015Actual
3851768817.002025-04-273175Actual
3932244.002022-05-276365Actual
373-176.002022-05-279115Actual
939753.002023-01-258265Actual
12682280.002023-04-276715Budget
15782152352.002023-07-283575Actual
2644200.002022-07-286865Budget
37326246.002025-03-276865Actual
23816344.002024-03-267615Actual
60253516.002022-10-277665Actual
7074380.002022-11-276615Budget
369929000.002022-08-276015Budget
150329600.002022-06-275265Budget
2492128931.002024-04-263875Actual
381152486.002022-08-271375Actual
31641212.002024-10-268565Actual
9371441.002023-01-256565Actual
11623300.002023-03-277365Budget
27036391.002024-06-266715Actual
9389623.002023-01-257765Actual
35005268.002025-01-258515Actual
9346131.002023-01-258515Actual
338657653.002024-12-275365Actual
384500.002022-05-275765Budget
8285100.002022-12-288565Budget
14767359.002023-06-278165Actual
4885322.002022-09-276565Actual
25960693.002024-05-269765Actual
16782164.002023-08-278465Actual
2491545844.002024-04-263175Actual
338501217.002024-12-278015Actual
93563204.002023-01-255265Actual
8265300.002022-12-287365Actual
4910480.002022-09-278165Budget
3704550.002022-08-276515Budget
8211200.002022-12-287815Budget
22890-47920.002024-02-254375Actual
9418391050.002023-01-25675Actual
6034480.002022-10-278165Budget
1784723934.002023-09-273875Actual
25913644.002024-05-268115Actual
24837338.002024-04-266515Actual
14756150.002023-06-276765Actual
137423048.002023-05-276265Actual
9373401.002023-01-256665Actual
21828518.002024-01-256615Actual
238416800.002024-03-266365Actual
22813690.002024-02-257715Actual
93103200.002023-01-256115Actual
248959.002024-04-269665Actual
2939520272.002024-08-269465Actual
37310576.002025-03-279215Actual
127552800.002023-04-277665Budget
35041891.002025-01-258765Actual
1374849.002023-05-276965Actual
327393884.002024-11-265265Actual
11655557639.002023-03-2710165Actual
9337480.002023-01-258115Budget
1482850.002022-06-278015Budget
1568316340.002022-06-27675Actual
14783680659.002023-06-27675Actual
4860285.002022-09-279015Actual
1159511152.002023-03-275365Actual
34989783.002025-01-256515Actual
304909785.002024-09-265365Actual
2934270.002024-08-266915Actual
11570226.002023-03-277815Actual
15716116.002023-07-288515Actual
22814212.002024-02-257815Actual
94207821.002023-01-25875Actual
1982022063.002023-11-275265Actual
25984128721.002024-05-263775Actual
720031811.002022-11-273975Actual
1578626515.002023-07-284075Actual
943418680.002023-01-253275Actual
1681570376.002023-08-273775Actual
11642100.002023-03-278465Budget
25954259.002024-05-268965Actual
15703182.002023-07-286815Actual
4918132.002022-09-278565Actual
46320232.002022-05-273875Actual
2609200.002022-07-288315Budget
12760158.002023-04-277865Actual
1883946791.002023-10-272175Actual
262353683.002022-07-281225Actual
12684200.002023-04-276815Budget
3852536370.002025-04-274075Actual
1472362.002022-06-277315Actual
8286112.002022-12-288565Actual
18812204.002023-10-277865Actual
269913062.002022-07-282875Actual
23814298.002024-03-267315Actual
370750.002022-05-278715Budget
1782338500.002023-09-279965Actual
488313000.002022-09-276365Budget
1167112147.002023-03-272875Actual
10468313.002023-02-259215Actual
35048699.002025-01-259765Actual
3507824687.002025-01-2510075Actual
1479615791.002023-06-272875Actual
713861.002022-11-276965Actual
8276668.002022-12-288065Actual
1477198.002023-06-278565Actual
219003790.002024-01-252375Actual
6023261.002022-10-277465Actual
59928000.002022-10-275365Budget
427112.002022-05-278565Actual
2584298.002022-07-286615Actual
18770155.002023-10-276815Actual
4846850.002022-09-278015Budget
3619615642.002025-02-259465Actual
29373437.002024-08-266665Actual
2711131566.002024-06-263275Actual
3803134.002022-08-279765Actual
10441416.002023-02-257315Actual
3166275018.002024-10-262175Actual
14738218.002023-06-278915Actual
25904189.002024-05-266815Actual
12761598.002023-04-278065Actual
3166115261.002024-10-262075Actual
24874142.002024-04-266865Actual
3708280.002022-08-276715Budget
93689200.002023-01-256365Budget
327134853.002024-11-266215Actual
2190966310.002024-01-253775Actual
12727120396.002023-04-275665Actual
3391067955.002024-12-272175Actual
3718200.002022-08-277415Budget
354650.002022-05-277715Budget
20844201.002023-12-288915Actual
4121700.002022-05-277665Budget
35010660.002025-01-259215Actual
820057.002022-12-286915Actual
35076-242867.002025-01-254375Actual
2703153903.002024-06-266015Actual
2615720.002022-07-288715Actual
2604850.002022-07-288015Budget
2288583697.002024-02-253575Actual
15747452.002023-07-288165Actual
24871412.002024-04-266565Actual
16743848.002023-08-278015Actual
16795827984.002023-08-27675Actual
1573316512.002023-07-286365Actual
26928232.002022-07-281875Actual
2826025627.002024-07-272875Actual
481929000.002022-09-276015Budget
11578204.002023-03-278315Actual
3737337874.002025-03-273875Actual
23860608.002024-03-268765Actual
1493810.002022-06-278715Actual
2189510701.002024-01-251875Actual
3764200.002022-08-276765Actual
20870203.002023-12-287865Actual
31630399.002024-10-267265Actual
6013266.002022-10-276765Actual
2382151.002024-03-268215Actual
11672106362.002023-03-272975Actual
2388820779.002024-03-263375Actual
3734629169.002025-03-279465Actual
30478264.002024-09-268315Actual
8287630.002022-12-288765Actual
33915226452.002024-12-272975Actual
1987018249.002023-11-272475Actual
1569742383.002023-07-286015Actual
2384632.002024-03-266965Actual
31596702.002024-10-267315Actual
28198264.002024-07-278315Actual
1577034101.002023-07-281975Actual
2566118617.002024-05-259375Actual
7163100.002022-11-278565Budget
31592540.002024-10-266715Actual
31653682174.002024-10-26675Actual
4847480.002022-09-278115Budget
8292232.002022-12-289265Actual
8210734.002022-12-287715Actual
9355117503.002023-01-251225Actual
9343136.002023-01-258415Actual
10512380.002023-02-258165Budget
32768417.002024-11-269065Actual
608212539.002022-10-2710075Actual
47013976.002022-05-2710075Actual
3053712711.002024-09-262275Actual
8275650.002022-12-288065Budget
148071076351.002023-06-274375Actual
361385963.002025-02-256215Actual
259344056.002024-05-266365Actual
9416320464.002023-01-2510165Actual
2387312186.002024-03-26875Actual
157322257.002023-07-286265Actual
3772224.002022-08-277265Actual
38460478.002025-04-279215Actual
5966650.002022-10-277715Budget
384823478.002025-04-277665Actual
410248.002022-05-277465Actual
1882738500.002023-10-279965Actual
70712100.002022-11-276215Budget
1680815961.002023-08-272875Actual
23854730.002024-03-268065Actual
8233133051.002022-12-281225Actual
339125248.002024-12-272375Actual
1681823293.002023-08-274075Actual
31646514.002024-10-269265Actual
27042636.002024-06-267615Actual
9349133.002023-01-258915Actual
2711061800.002024-06-263175Actual
8208408.002022-12-287615Actual
1379149272.002023-05-273475Actual
22821743.002024-02-258715Actual
11643100.002023-03-278565Budget
1043871.002023-02-256915Actual
350322601.002025-01-257665Actual
8291-139.002022-12-289165Actual
396380.002022-05-276665Budget
15767491.002022-06-272075Actual
8274200.002022-12-287865Budget
944120015.002023-01-254075Actual
71727.002022-11-279665Actual
2658676.002022-07-287765Actual
16781185.002023-08-278365Actual
25920462.002024-05-269015Actual
943774805.002023-01-253575Actual
32749894.002024-11-266665Actual
71892886.002022-11-272375Actual
10525-147.002023-02-259165Actual
713980.002022-11-277165Budget
15711680.002023-07-288015Actual
19842386.002023-11-278165Actual
23849236.002024-03-267365Actual
26295100.002022-07-285765Budget
40255.002022-05-276965Actual
7143300.002022-11-277365Budget
316011318.002024-10-268015Actual
1880698.002023-10-277165Actual
259121041.002024-05-268015Actual
20836201.002023-12-287815Actual
605238500.002022-10-279965Actual
228297595.002024-02-255265Actual
9383300.002023-01-257365Budget
16740429.002023-08-277615Actual
28206292.002024-07-279415Actual
719831140.002022-11-273775Actual
1378248334.002023-05-272175Actual
8271650.002022-12-287765Budget
15721334.002023-07-289215Actual
24872374.002024-04-266665Actual
30499657.002024-09-266665Actual
48213264.002022-09-276115Actual
37338248.002025-03-278365Actual
208254307.002023-12-286215Actual
2711757431.002024-06-263975Actual
2818150053.002024-07-276015Actual
9315480.002023-01-256515Budget
10457200.002023-02-258315Budget
20829195.002023-12-286815Actual
831983083.002022-12-283575Actual
1460480.002022-06-276515Budget
1165158365.002023-03-279465Actual
11614200.002023-03-276765Budget
7075363.002022-11-276615Actual
376940.002022-08-277165Actual
3506767518.002025-01-253175Actual
37022520.002022-08-276215Actual
409200.002022-05-277465Budget
31632388.002024-10-267465Actual
157152196.002022-06-271375Actual
4855200.002022-09-278515Budget
1570453.002023-07-286915Actual
29341246.002024-08-266815Actual
10431550.002023-02-256515Budget
2588120.002022-07-286815Actual
943858516.002023-01-253775Actual
3805112205.002022-08-2710165Actual
20880-257.002023-12-289165Actual
316224595.002024-10-266265Actual
12683225.002023-04-276715Actual
3792185.002022-08-278465Actual
1274880.002023-04-277165Budget
25938227.002024-05-266865Actual
60667062.002022-10-272275Actual
2596611725.002024-05-26875Actual
282275143.002024-07-277665Actual
7101130.002022-11-278415Actual
13712264.002023-05-276715Actual
218264414.002024-01-256215Actual
3850411602.002025-04-27875Actual
20902136788.002023-12-282975Actual
150225756.002022-06-275265Actual
12697244.002023-04-277815Actual
5962228.002022-10-277415Actual
12752249.002023-04-277365Actual
1536175.002022-06-277465Actual
708040.002022-11-276915Actual
2386545207.002024-03-269465Actual
486733700.002022-09-275265Budget
30516891.002024-09-268765Actual
115970.002023-03-275465Budget
30488167982.002024-09-261225Actual
3277213.002024-11-269665Actual
37345462.002025-03-279265Actual
1572927521.002023-07-285765Actual
11641164.002023-03-278465Actual
20850119879.002023-12-281225Actual
154838.002022-06-278265Actual
8263480.002022-12-287265Budget
4848572.002022-09-278115Actual
38502580146.002025-04-27675Actual
2089010367.002023-12-28875Actual
32801-26686.002024-11-264375Actual
22816504.002024-02-258115Actual
1779195800.002023-09-275665Actual
15735245.002023-07-286665Actual
34992270.002025-01-256815Actual
35051393204.002025-01-25475Actual
10448792.002023-02-257715Actual
378750.002022-08-278265Budget
10447650.002023-02-257715Budget
3892038.002022-05-276165Actual
9331705.002023-01-257715Actual
2183286.002024-01-257115Actual
8213650.002022-12-288015Budget
2381370.002024-03-267115Actual
21843155.002024-01-258515Actual
12764380.002023-04-278165Budget
2710821395.002024-06-262875Actual
1274754.002023-04-277165Actual
11653511.002023-03-279765Actual
1047210648.002023-02-255265Actual
5963380.002022-10-277615Budget
9325322.002023-01-257315Actual
218582209.002024-01-256265Actual
3273714.002024-11-269615Actual
350200.002022-05-277415Budget
12774540.002023-04-278765Actual
594329760.002022-10-276015Actual
31606223.002024-10-268515Actual
3392368767.002024-12-273975Actual
4924291.002022-09-279265Actual
10522630.002023-02-258765Actual
600614529.002022-10-276365Actual
37299349.002025-03-277815Actual
19798248.002023-11-276815Actual
32773295.002024-11-269765Actual
71848232.002022-11-271875Actual
936912818.002023-01-256365Actual
157268256.002023-07-285365Actual
228354100.002024-02-256265Actual
19806788.002023-11-278015Actual
22855608.002024-02-258765Actual
1987115282.002023-11-272875Actual
30470508.002024-09-267315Actual
238063893.002024-03-266115Actual
2598360.002022-07-287615Actual
31594122.002024-10-266915Actual
13747162.002023-05-276865Actual
486633698.002022-09-275265Actual
262413562.002022-07-285265Actual
327251336.002024-11-268015Actual
294125248.002024-08-262375Actual
7169-162.002022-11-279165Actual
1479252447.002023-06-272175Actual
10505686.002023-02-257765Actual
4845924.002022-09-278015Actual
209131064354.002023-12-284675Actual
30482240.002024-09-268915Actual
1981811.002023-11-279615Actual
11569200.002023-03-277815Budget
8268200.002022-12-287465Budget
1476441.002022-06-277615Actual
6081361282.002022-10-274675Actual
489349.002022-09-277165Actual
9394808.002023-01-258065Actual
25909458.002024-05-267615Actual
16744525.002023-08-278115Actual
13728236.002023-05-278915Actual
361705093.002025-02-256165Actual
11682760334.002023-03-274375Actual
28233256.002024-07-278365Actual
11550550.002023-03-276515Budget
32736321.002024-11-269415Actual
59937264.002022-10-275365Actual
38495577.002025-04-279265Actual
338561134.002024-12-278715Actual
32748983.002024-11-266565Actual
13719757.002023-05-277715Actual
71213211.002022-11-275765Actual
263034240.002022-07-286065Actual
3504943000.002025-01-259965Actual
350225399.002025-01-256365Actual
16809139758.002023-08-272975Actual
8222160.002022-12-288415Actual
21842168.002024-01-258415Actual
23848340.002024-03-267265Actual
3163876.002024-10-268265Actual
137533463.002023-05-277665Actual
375231680.002022-08-276065Actual
37571900.002022-08-276265Budget
31604279.002024-10-268315Actual
1378925524.002023-05-273275Actual
1280137080.002023-04-273175Actual
1475832.002023-06-276965Actual
37032200.002022-08-276215Budget
71127.002022-11-279615Actual
3807129198.002022-08-27475Actual
1163750.002023-03-278265Budget
3278159950.002024-11-261475Actual
33874410.002024-12-276765Actual
46219883.002022-05-273775Actual
3278927418.002024-11-262475Actual
10452850.002023-02-258015Budget
14736155.002023-06-278515Actual
831620015.002022-12-283275Actual
282281031.002024-07-277765Actual
491247.002022-09-278265Actual
1545382.002022-06-278165Actual
38488293.002025-04-278365Actual
33847573.002024-12-277615Actual
1047451900.002023-02-255665Budget
82492195.002022-12-286265Actual
1987346019.002023-11-273175Actual
24889608.002024-04-268765Actual
493554426.002022-09-271375Actual
1490200.002022-06-278415Budget
15720-201.002023-07-289115Actual
7110260.002022-11-279215Actual
218526255.002024-01-255265Actual
9317436.002023-01-256615Actual
21845218.002024-01-258915Actual
22862668.002024-02-259765Actual
1497-259.002022-06-279115Actual
17812167.002023-09-278365Actual
18854378712.002023-10-274375Actual
38186991.002022-08-272275Actual
22807140.002024-02-256815Actual
28252168539.002024-07-271575Actual
21873366.002024-01-258165Actual
14734194.002023-06-278315Actual
305074138.002024-09-267665Actual
373351155.002025-03-278065Actual
24881595.002024-04-267765Actual
20834394.002023-12-287615Actual
4606427.002022-05-273475Actual
127928232.002023-04-271875Actual
13727743.002023-05-278715Actual
18808371.002023-10-277365Actual
14582595.002022-06-276215Actual
16784675.002023-08-278765Actual
18774290.002023-10-277415Actual
20877675.002023-12-288765Actual
38463134861.002025-04-271225Actual
60262900.002022-10-277665Budget
168063790.002023-08-272375Actual
16733563.002023-08-276615Actual
24840122.002024-04-266815Actual
3720371.002022-08-277615Actual
831215531.002022-12-282475Actual
12699850.002023-04-278015Budget
25969111391.002024-05-261575Actual
494415232.002022-09-272475Actual
2610200.002022-07-288315Actual
6030200.002022-10-277865Budget
219141072000.002024-01-254675Actual
4905200.002022-09-277865Budget
15750143.002023-07-288465Actual
3277911990.002024-11-26875Actual
36174468.002025-02-256665Actual
159118680.002022-06-274075Actual
383117346.002022-08-274075Actual
15777159090.002023-07-282975Actual
3500295.002025-01-258215Actual
259307511.002024-05-265765Actual
2822270.002024-07-276965Actual
12711810.002023-04-278715Actual
1882510.002023-10-279665Actual
8205200.002022-12-287415Budget
2825447217.002024-07-271975Actual
1681220571.002023-08-273375Actual
3731215.002025-03-279615Actual
24844236.002024-04-267415Actual
60022545.002022-10-276165Actual
361822084.002025-02-257665Actual
116687132.002023-03-272275Actual
29374234.002024-08-266765Actual
158622143.002022-06-273475Actual
3711200.002022-08-276815Budget
384791618.002025-04-277265Actual
3846953820.002025-04-276065Actual
157239.002023-07-289615Actual
3507468168.002025-01-253975Actual
2089758455.002023-12-282175Actual
3050272.002024-09-266965Actual
3503756.002025-01-258265Actual
22811239.002024-02-257415Actual
33855202.002024-12-278515Actual
7135200.002022-11-276765Budget
187994372.002023-10-276265Actual
2824213.002024-07-279665Actual
2940915261.002024-08-262075Actual
316215743.002024-10-266165Actual
1784925524.002023-09-274075Actual
7091200.002022-11-277815Budget
5955192.002022-10-276815Actual
3278712838.002024-11-262275Actual
3789206.002022-08-278365Actual
26967132.002022-07-282275Actual
17772589.002023-09-277715Actual
1985920486.002023-11-27775Actual
7108195.002022-11-279015Actual
2389423789.002024-03-264075Actual
36184254.002025-02-257865Actual
18802566.002023-10-276665Actual
350205158.002025-01-256165Actual
151112900.002022-06-275765Budget
18823440.002023-10-279265Actual
2653200.002022-07-287465Budget
4890119.002022-09-276865Actual
10500300.002023-02-257365Budget
372876053.002025-03-276115Actual
30520470.002024-09-269265Actual
218919288.002024-01-25875Actual
3167635340.002024-10-264075Actual
20869716.002023-12-287765Actual
9403148.002023-01-258565Actual
25950202.002024-05-268365Actual
6040142.002022-10-278465Actual
942235585.002023-01-251475Actual
3052821297.002024-09-26775Actual
2286032769.002024-02-259465Actual
3722650.002022-08-277715Budget
830944653.002022-12-282175Actual
12691200.002023-04-277415Budget
25947901.002024-05-268065Actual
146990.002022-06-277115Actual
3621523981.002025-02-252875Actual
338901053.002024-12-278765Actual
257731600.002022-07-286015Budget
372948.002022-08-278215Actual
1160114900.002023-03-275765Budget
178062928.002023-09-277665Actual
25792355.002022-07-286115Actual
198272342.002023-11-276265Actual
29420119024.002024-08-263575Actual
1378520384.002023-05-272475Actual
1575753289.002023-07-289465Actual
28238366.002024-07-279065Actual
20848294.002023-12-289415Actual
33866109060.002024-12-275665Actual
271214106.002022-07-2810075Actual
37013080.002022-08-276115Actual
9347720.002023-01-258715Actual
1166526232.002023-03-271975Actual
17775399.002023-09-278115Actual
93661920.002023-01-256265Actual
3504711.002025-01-259665Actual
1273125392.002023-04-276065Actual
37311334.002025-03-279415Actual
17777135.002023-09-278315Actual
33883308.002024-12-277865Actual
2483441576.002024-04-266015Actual
1681626827.002023-08-273875Actual
1576425530.002023-07-28775Actual
493312464.002022-09-27775Actual
31640231.002024-10-268465Actual
3165513643.002024-10-26875Actual
11598130500.002023-03-275665Budget
13757351.002023-05-278165Actual
3938515229.002025-05-269375Actual
7149686.002022-11-277765Actual
418668.002022-05-278065Actual
1042540500.002023-02-256015Budget
16747160.002023-08-278415Actual
5989108968.002022-10-271225Actual
1165438500.002023-03-279965Actual
2826835325.002024-07-273875Actual
3852462974.002025-04-273975Actual
1578020155.002023-07-283375Actual
197935735.002023-11-276115Actual
228619.002024-02-259665Actual
26285650.002022-07-285765Actual
12706200.002023-04-278315Budget
3054426757.002024-09-263375Actual
60672886.002022-10-272375Actual
340200.002022-05-276715Budget
8282200.002022-12-288365Budget
93872884.002023-01-257665Actual
20838497.002023-12-288115Actual
17807655.002023-09-277765Actual
158417346.002022-06-273275Actual
2618266.002022-07-289015Actual
157526232.002022-06-271975Actual
17817288.002023-09-279065Actual
1376097.002023-05-278465Actual
2710247217.002024-06-261975Actual
1054939702.002023-02-253175Actual
15719251.002023-07-289015Actual
38501650677.002025-04-27475Actual
375219.002022-05-279415Actual
6051570.002022-10-279765Actual
116062100.002023-03-276265Budget
381237392.002022-08-271475Actual
23810216.002024-03-266715Actual
5969907.002022-10-278015Actual
3735653689.002025-03-271475Actual
2190619116.002024-01-253375Actual
30469114.002024-09-267115Actual
8288550.002022-12-288765Budget
1053985354.002023-02-251575Actual
17783-177.002023-09-279115Actual
36140970.002025-02-256615Actual
14722231.002023-06-276715Actual
282241166.002024-07-277265Actual
11656501900.002023-03-2710165Budget
11553480.002023-03-276615Budget
305231031.002024-09-269765Actual
18788288.002023-10-279215Actual
1462491.002022-06-276615Actual
24845317.002024-04-267615Actual
2709894991.002024-06-261375Actual
1478765343.002023-06-271475Actual
105452916.002023-02-252375Actual
4888154.002022-09-276765Actual
2287410058.002024-02-252075Actual
38457233.002025-04-278915Actual
29348315.002024-08-267815Actual
18795130264.002023-10-275665Actual
4838200.002022-09-277415Budget
259334523.002024-05-266265Actual
281951216.002024-07-278015Actual
238819088.002024-03-262275Actual
30471356.002024-09-267415Actual
29339638.002024-08-266615Actual
1987928142.002023-11-273875Actual
25952161.002024-05-268565Actual
382111886.002022-08-272875Actual
10465153.002023-02-258915Actual
376842.002022-08-276965Actual
31652606055.002024-10-26475Actual
1577243841.002023-07-282175Actual
3737039407.002025-03-273475Actual
711946600.002022-11-275665Budget
18773290.002023-10-277315Actual
1166746764.002023-03-272175Actual
12726103500.002023-04-275665Budget
15706326.002022-06-27875Actual
17764356.002023-09-276615Actual
23864381.002024-03-269265Actual
71868314.002022-11-272075Actual
6021300.002022-10-277365Budget
3846213.002025-04-279615Actual
1168117727.002023-03-274075Actual
1272522500.002023-04-275465Budget
373166729.002025-03-275465Actual
7164126.002022-11-278565Actual
2085231424.002023-12-285365Actual
7093650.002022-11-278015Budget
19805208.002023-11-277815Actual
380-250.002022-05-275365Budget
830443823.002022-12-281475Actual
3166867818.002024-10-263175Actual
1053773549.002023-02-251375Actual
2592727042.002024-05-265365Actual
2824443000.002024-07-279965Actual
126744200.002023-04-276115Budget
23826211.002024-03-268915Actual
154740.002022-06-278265Budget
22804396.002024-02-256515Actual
4916145.002022-09-278465Actual
3736178807.002025-03-272175Actual
12688100.002023-04-277115Budget
12702480.002023-04-278115Budget
11657971221.002023-03-27475Actual
30466365.002024-09-266715Actual
12707189.002023-04-278415Actual
249251455599.002024-04-264675Actual
1379399166.002023-05-273775Actual
1491200.002022-06-278515Budget
5987249.002022-10-279415Actual
268943121.002022-07-281375Actual
3053513483.002024-09-262075Actual
2089180867.002023-12-281375Actual
48203100.002022-09-276115Budget
944035956.002023-01-253975Actual
3622460377.002025-02-253975Actual
1678940314.002023-08-279465Actual
3725757.002022-08-278015Actual
10466235.002023-02-259015Actual
20841155.002023-12-288415Actual
14782789001.002023-06-27475Actual
1348115622.002023-05-269375Actual
10459156.002023-02-258415Actual
1782721815.002023-09-27775Actual
1478513613.002023-06-27875Actual
4507738.002022-05-272075Actual
3279022571.002024-11-262875Actual
37336715.002025-03-278165Actual
487728800.002022-09-276065Budget
208993828.002023-12-282375Actual
14744162339.002023-06-271225Actual
356210.002022-05-277815Actual
2940847217.002024-08-261975Actual
495519062.002022-09-274075Actual
10445380.002023-02-257615Budget
493774080.002022-09-271575Actual
2185011.002024-01-259615Actual
821852.002022-12-288215Actual
29353262.002024-08-268415Actual
23822179.002024-03-268315Actual
431113.002022-05-278965Actual
48222284.002022-09-276215Actual
5948560.002022-10-276515Actual
1987637870.002023-11-273475Actual
382920636.002022-08-273875Actual
1557111.002022-06-278965Actual
36176188.002025-02-256865Actual
9330392.002023-01-257615Actual
361481288.002025-02-257715Actual
27077249.002024-06-267865Actual
3852337510.002025-04-273875Actual
37352521261.002025-03-27675Actual
30515193.002024-09-268565Actual
153070.002022-06-277165Budget
104853993.002023-02-256365Actual
28272493773.002024-07-274675Actual
8193568.002022-12-286515Actual
1776036732.002023-09-276015Actual
23844155.002024-03-266765Actual
25943320.002024-05-267465Actual
3774300.002022-08-277365Budget
17771327.002023-09-277615Actual
8195380.002022-12-286615Budget
1376194.002023-05-278565Actual
11647161.002023-03-278965Actual
218692024.002024-01-257665Actual
708280.002022-11-277115Budget
2598538602.002024-05-263875Actual
35071134124.002025-01-253575Actual
1673796.002023-08-277115Actual
3279673015.002024-11-263575Actual
248961043.002024-04-269765Actual
18811729.002023-10-277765Actual
14802164688.002023-06-273575Actual
29350806.002024-08-268115Actual
3505314907.002025-01-25775Actual
2592414.002024-05-269615Actual
2489432604.002024-04-269465Actual
28186351.002024-07-276715Actual
3728658995.002025-03-276015Actual
3391829634.002024-12-273375Actual
19831156.002023-11-276765Actual
2599648.002022-07-287715Actual
2941662325.002024-08-263175Actual
31643251.002024-10-268965Actual
7153720.002022-11-278065Actual
384375368.002025-04-276115Actual
3620814817.002025-02-251875Actual
350635248.002025-01-252375Actual
5951509.002022-10-276615Actual
717584800.002022-11-2710165Budget
36181302.002025-02-257465Actual
35024549.002025-01-256665Actual
15701485.002023-07-286615Actual
1885324780.002023-10-274075Actual
941913543.002023-01-25775Actual
5964408.002022-10-277615Actual
15709644.002023-07-287715Actual
23829432.002024-03-269215Actual
2652300.002022-07-287365Budget
198693828.002023-11-272375Actual
9352272.002023-01-259215Actual
3052139205.002024-09-269465Actual
31658140527.002024-10-261575Actual
14781491939.002023-06-2710165Actual
25978195576.002024-05-262975Actual
1544617.002022-06-278065Actual
127947738.002023-04-272075Actual
30509266.002024-09-267865Actual
43953300.002022-05-2710165Budget
2183157.002024-01-256915Actual
10462200.002023-02-258515Budget
48951444.002022-09-277265Actual
1163854.002023-03-278265Actual
33920129749.002024-12-273575Actual
3709252.002022-08-276715Actual
37465610.002022-08-275265Actual
1555550.002022-06-278765Budget
18775341.002023-10-277615Actual
937844.002023-01-256965Actual
10524184.002023-02-259065Actual
1379624780.002023-05-274075Actual
603550.002022-10-278265Budget
37344-278.002025-03-279165Actual
2686271202.002022-07-28675Actual
595772.002022-10-277115Actual
2491989077.002024-04-263575Actual
14808340861.002023-06-274675Actual
13776110173.002023-05-271375Actual
4857720.002022-09-278715Actual
145437080.002022-06-276015Actual
25962300467.002024-05-2610165Actual
2649280.002022-07-287265Budget
10492210.002023-02-256865Actual
3795650.002022-08-278765Budget
71154600.002022-11-275265Budget
256591861.702024-05-258575Actual
2388722550.002024-03-263275Actual
28218702.002024-07-276565Actual
32728293.002024-11-268315Actual
6041100.002022-10-278565Budget
105369080.002023-02-25875Actual
3391661351.002024-12-273175Actual
31629122.002024-10-267165Actual
271157496.002022-07-284675Actual
94292945.002023-01-252375Actual
1546480.002022-06-278165Budget
26322600.002022-07-286165Budget
383413062.002022-08-2710075Actual
282301192.002024-07-278065Actual
2488542.002024-04-268265Actual
12762650.002023-04-278065Budget

Generated 2025-06-26 09:19:19.337 UTC