[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 812   

3101 items

NOTE: Only 1000 elements of total 3101 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3771750.002022-08-287265Budget
150329600.002022-06-285265Budget
382111886.002022-08-282875Actual
208993828.002023-12-292375Actual
60042828.002022-10-286265Actual
1163854.002023-03-288265Actual
2085541262.002023-12-296065Actual
3851928771.002025-04-283375Actual
17805266.002023-09-287465Actual
3617752.002025-02-266965Actual
137094211.002023-05-286215Actual
343200.002022-05-286815Budget
262771398.002022-07-295665Actual
30551649329.002024-09-274375Actual
1379399166.002023-05-283775Actual
2601200.002022-07-297815Budget
2190732510.002024-01-263475Actual
3792200.002022-05-285265Budget
2187436.002024-01-268265Actual
16746185.002023-08-288315Actual
338377130.002024-12-286115Actual
2641364.002022-07-296665Actual
8292232.002022-12-299265Actual
10461144.002023-02-268515Actual
5949550.002022-10-286515Budget
153070.002022-06-287165Budget
2090633383.002023-12-293475Actual
9416320464.002023-01-2610165Actual
15754286.002023-07-299065Actual
17779108.002023-09-288515Actual
198693828.002023-11-282375Actual
375328800.002022-08-286065Budget
24900697138.002024-04-27675Actual
304751243.002024-09-278015Actual
9393650.002023-01-268065Budget
1779211015.002023-09-285765Actual
8210734.002022-12-297715Actual
21863102.002024-01-266865Actual
26561700.002022-07-297665Budget
25801472.002022-07-296215Actual
28239-293.002024-07-289165Actual
1679716559.002023-08-28875Actual
367200.002022-05-288515Budget
36140970.002025-02-266615Actual
2383318133.002024-03-275265Actual
1374033009.002023-05-286065Actual
405280.002022-05-287265Budget
2612200.002022-07-298415Budget
1042540500.002023-02-266015Budget
714070.002022-11-287165Actual
209131064354.002023-12-294675Actual
10447650.002023-02-267715Budget
930932000.002023-01-266015Actual
2664480.002022-07-298165Budget
2491220579.002024-04-272475Actual
10523120.002023-02-268965Actual
21889464440.002024-01-26675Actual
1280217918.002023-04-283275Actual
1885086241.002023-10-283775Actual
13711518.002023-05-286615Actual
177953479.002023-09-286265Actual
11555280.002023-03-286715Budget
493926232.002022-09-281975Actual
3737468517.002025-03-283975Actual
32719131.002024-11-277115Actual
373-176.002022-05-289115Actual
21903145704.002024-01-262975Actual
36141486.002025-02-266715Actual
25988350000.002024-05-274275Actual
2485041.002024-04-278215Actual
373214020.002025-03-286265Actual
38322700.002022-05-285665Budget
2941830785.002024-08-273375Actual
30546164374.002024-09-273575Actual
17784295.002023-09-289215Actual
148071076351.002023-06-284375Actual
12678477.002023-04-286515Actual
3054559219.002024-09-273475Actual
13797350000.002023-05-284275Actual
1492190.002022-06-288515Actual
10533190501.002023-02-26475Actual
38625480.002022-05-286065Actual
305385248.002024-09-272375Actual
19832120.002023-11-286865Actual
24839162.002024-04-276715Actual
104774000.002023-02-265765Budget
3803134.002022-08-289765Actual
269542001.002022-07-292175Actual
6031742.002022-10-288065Actual
8258200.002022-12-296865Budget
14740-269.002023-06-289115Actual
228313201.002024-02-265465Actual
597359.002022-10-288215Actual
281824622.002024-07-286115Actual
26928232.002022-07-291875Actual
2703153903.002024-06-276015Actual
1274754.002023-04-287165Actual
37309-346.002025-03-289115Actual
719517422.002022-11-283375Actual
3162884.002024-10-276965Actual
368138.002022-05-288515Actual
408300.002022-05-287365Budget
489349.002022-09-287165Actual
1377910701.002023-05-281875Actual
127562999.002023-04-287665Actual
12717264.002023-04-289415Actual
260860.002022-07-298215Budget
720031811.002022-11-283975Actual
22828126589.002024-02-261225Actual
9375203.002023-01-266765Actual
2711638966.002024-06-273875Actual
38476187.002025-04-286865Actual
16794619317.002023-08-28475Actual
23890147194.002024-03-273575Actual
2087352.002023-12-298265Actual
8207380.002022-12-297615Budget
11580182.002023-03-288415Actual
1472575.002023-06-287115Actual
487628000.002022-09-286065Actual
384648990.002025-04-285265Actual
49427062.002022-09-282275Actual
198284136.002023-11-286365Actual
375161700.002022-08-285665Budget
2820945338.002024-07-285265Actual
38490234.002025-04-288565Actual
363200.002022-05-288315Budget
1379021402.002023-05-283375Actual
28208220212.002024-07-281225Actual
718171963.002022-11-281375Actual
46519062.002022-05-284075Actual
12778216.002023-04-289265Actual
293365069.002024-08-276115Actual
10468313.002023-02-269215Actual
3506015113.002025-01-262075Actual
105452916.002023-02-262375Actual
198214136.002023-11-285365Actual
33926820976.002024-12-284675Actual
2387910272.002024-03-272075Actual
3389529882.002024-12-289465Actual
12773550.002023-04-288765Budget
167304809.002023-08-286115Actual
6032650.002022-10-288065Budget
9320200.002023-01-266815Budget
25913644.002024-05-278115Actual
293491301.002024-08-278015Actual
3390545501.002024-12-281475Actual
23825608.002024-03-278715Actual
943337080.002023-01-263175Actual
14765154.002023-06-287865Actual
48951444.002022-09-287265Actual
3390714817.002024-12-281875Actual
71213211.002022-11-285765Actual
293812258.002024-08-277665Actual
1480424986.002023-06-283875Actual
3274256234.002024-11-275665Actual
104264200.002023-02-266115Budget
18774290.002023-10-287415Actual
495519062.002022-09-284075Actual
12811842611.002023-04-284675Actual
12698200.002023-04-287815Budget
16740429.002023-08-287615Actual
2189341799.002024-01-261475Actual
3932244.002022-05-286365Actual
2621243.002022-07-299415Actual
2387834101.002024-03-271975Actual
59462380.002022-10-286215Actual
13724203.002023-05-288315Actual
1674553.002023-08-288215Actual
1373311.002023-05-289615Actual
127332600.002023-04-286165Budget
12740354.002023-04-286665Actual
5975200.002022-10-288315Budget
27077249.002024-06-277865Actual
11646720.002023-03-288765Actual
2086361.002023-12-296965Actual
3278712838.002024-11-272275Actual
419414.002022-05-288165Actual
1478513613.002023-06-28875Actual
28247773118.002024-07-28675Actual
9315480.002023-01-266515Budget
4863252.002022-09-289415Actual
22810290.002024-02-267315Actual
32761790.002024-11-278165Actual
36175248.002025-02-266765Actual
23869453341.002024-03-2710165Actual
33846283.002024-12-287415Actual
1573043997.002023-07-296065Actual
21862138.002024-01-266765Actual
1533218.002022-06-287365Actual
339125248.002024-12-282375Actual
20907121643.002023-12-293575Actual
282585248.002024-07-282375Actual
20840177.002023-12-298315Actual
373411053.002025-03-288765Actual
1885128405.002023-10-283875Actual
1376741346.002023-05-289465Actual
3622534997.002025-02-264075Actual
259004140.002024-05-276215Actual
1054712017.002023-02-262875Actual
269913062.002022-07-292875Actual
5984278.002022-10-289015Actual
1783917490.002023-09-282875Actual
493634394.002022-09-281475Actual
2642192.002022-07-296765Actual
159358723.002022-06-284675Actual
9335772.002023-01-268015Actual
8299473488.002022-12-29475Actual
2604850.002022-07-298015Budget
3785561.002022-08-288165Actual
1680311771.002023-08-282075Actual
16800170564.002023-08-281575Actual
197935735.002023-11-286115Actual
3504711.002025-01-269665Actual
94127.002023-01-269665Actual
7077200.002022-11-286715Budget
2190878189.002024-01-263575Actual
197945214.002023-11-286215Actual
1676120073.002023-08-285765Actual
156993914.002023-07-296215Actual
824429200.002022-12-296065Budget
1577924284.002023-07-293275Actual
393831522.902025-05-278575Actual
494917262.002022-09-283375Actual
316421053.002024-10-278765Actual
2825174219.002024-07-281475Actual
3166527150.002024-10-272475Actual
2380537943.002024-03-276015Actual
127322084.002023-04-286165Actual
14786110266.002023-06-281375Actual
8194516.002022-12-296615Actual
3762380.002022-08-286665Budget
2281750.002024-02-268215Actual
18779395.002023-10-288115Actual
1475832.002023-06-286965Actual
2089399529.002023-12-291575Actual
2708056.002024-06-278265Actual
3620797709.002025-02-261575Actual
19849235.002023-11-289065Actual
18818147.002023-10-288565Actual
147537379.002023-06-286365Actual
1479111450.002023-06-282075Actual
4889200.002022-09-286765Budget
282154815.002024-07-286165Actual
33900644392.002024-12-28475Actual
1549132.002022-06-288365Actual
2088543000.002023-12-299965Actual
18822-264.002023-10-289165Actual
3734713.002025-03-289665Actual
713861.002022-11-286965Actual
4121700.002022-05-287665Budget
1373534262.002023-05-285265Actual
1571341.002023-07-298215Actual
282361053.002024-07-288765Actual
294125248.002024-08-272375Actual
2942362325.002024-08-273975Actual
1882510.002023-10-289665Actual
34992270.002025-01-266815Actual
2644200.002022-07-296865Budget
20912-148500.002023-12-294375Actual
82947.002022-12-299665Actual
13769951.002023-05-289765Actual
315911105.002024-10-276615Actual
23824143.002024-03-278515Actual
4900200.002022-09-287465Budget
4839380.002022-09-287615Budget
483490.002022-09-287115Budget
3278097119.002024-11-271375Actual
19883971486.002023-11-284675Actual
115482828.002023-03-286215Actual
31631532.002024-10-277365Actual
24873189.002024-04-276765Actual
36198416.002025-02-269765Actual
1672946868.002023-08-286015Actual
11554224.002023-03-286715Actual
11553480.002023-03-286615Budget
1884622302.002023-10-283275Actual
14591900.002022-06-286215Budget
29404118989.002024-08-271375Actual
429550.002022-05-288765Budget
49432886.002022-09-282375Actual
3928700.002022-05-286365Budget
38500449538.002025-04-2810165Actual
338383241.002024-12-286215Actual
494734084.002022-09-283175Actual
3782200.002022-08-287865Budget
305074138.002024-09-277665Actual
13747162.002023-05-286865Actual
20859608.002023-12-296565Actual
359550.002022-05-288115Budget
7164126.002022-11-288565Actual
2592972982.002024-05-275665Actual
22856140.002024-02-268965Actual
2597014817.002024-05-271875Actual
1051350.002023-02-268265Budget
1052712261.002023-02-269465Actual
198381877.002023-11-287665Actual
832119220.002022-12-293875Actual
376842.002022-08-286965Actual
7094705.002022-11-288015Actual
25935680.002024-05-276565Actual
8252480.002022-12-296565Budget
3279336370.002024-11-273275Actual
4827480.002022-09-286615Budget
3273858263.002024-11-271225Actual
1379624780.002023-05-284075Actual
22854105.002024-02-268565Actual
82519200.002022-12-296365Budget
25989-1073234.002024-05-274375Actual
10525-147.002023-02-269165Actual
12689400.002023-04-287315Budget
3720371.002022-08-287615Actual
70712100.002022-11-286215Budget
36142365.002025-02-266815Actual
25904189.002024-05-276815Actual
15744547.002023-07-297765Actual
2389226827.002024-03-273875Actual
11565392.002023-03-287615Actual
827940.002022-12-298265Actual
1054939702.002023-02-263175Actual
37377895602.002025-03-284675Actual
36260.002022-05-288215Budget
35031334.002025-01-267465Actual
3852462974.002025-04-283975Actual
21861267.002024-01-266665Actual
1559-137.002022-06-289165Actual
2082346644.002023-12-296015Actual
11643100.002023-03-288565Budget
1478422199.002023-06-28775Actual
10460200.002023-02-268415Budget
9359117863.002023-01-265665Actual
12739390.002023-04-286565Actual
1479518637.002023-06-282475Actual
23850230.002024-03-277465Actual
9316380.002023-01-266615Budget
2594958.002024-05-278265Actual
8206232.002022-12-297415Actual
21875125.002024-01-268365Actual
18786216.002023-10-289015Actual
33915226452.002024-12-282975Actual
821852.002022-12-298215Actual
17798402.002023-09-286665Actual
5963380.002022-10-287615Budget
11633650.002023-03-288065Budget
7083273.002022-11-287315Actual
3731955973.002025-03-286065Actual
2819776.002024-07-288215Actual
2670179.002022-07-298465Actual
34690.002022-05-287115Budget
12691200.002023-04-287415Budget
483252.002022-09-286915Actual
720412147.002022-11-2810075Actual
1049462.002023-02-266965Actual
18768411.002023-10-286615Actual
8213650.002022-12-298015Budget
384501179.002025-04-288015Actual
712228560.002022-11-286065Actual
9348650.002023-01-268715Budget
46123503.002022-05-283575Actual
93113000.002023-01-266115Budget
26948972.002022-07-292075Actual
26285650.002022-07-295765Actual
1156072.002023-03-287115Actual
15712421.002023-07-298115Actual
338400.002022-05-286615Actual
1680234101.002023-08-281975Actual
3849632847.002025-04-289465Actual
15161497.002022-06-286265Actual
71203400.002022-11-285765Budget
17781144.002023-09-288915Actual
2709011.002024-06-279665Actual
157233532.002022-06-281475Actual
35042176.002025-01-268965Actual
15701485.002023-07-296615Actual
1166526232.002023-03-281975Actual
20829195.002023-12-296815Actual
37297743.002025-03-287615Actual
3054021395.002024-09-272875Actual
32732278.002024-11-278915Actual
281834109.002024-07-286215Actual
2941734654.002024-08-273275Actual
7073399.002022-11-286515Actual
30476770.002024-09-278115Actual
3165513643.002024-10-27875Actual
2287552502.002024-02-262175Actual
1532321.002022-06-287265Actual
11640100.002023-03-288365Budget
13752326.002023-05-287465Actual
5960300.002022-10-287315Budget
24893334.002024-04-279265Actual
8278414.002022-12-298165Actual
30500327.002024-09-276765Actual
11642100.002023-03-288465Budget
19854459.002023-11-289765Actual
830582387.002022-12-291575Actual
14756150.002023-06-286765Actual
14726332.002023-06-287315Actual
16766518.002023-08-286565Actual
3166312838.002024-10-272275Actual
7144354.002022-11-287365Actual
14781491939.002023-06-2810165Actual
2596784422.002024-05-271375Actual
22853108.002024-02-268465Actual
831715984.002022-12-293375Actual
2826971414.002024-07-283975Actual
2597380.002022-07-297615Budget
3741-176.002022-08-289115Actual
2650339.002022-07-297265Actual
10452850.002023-02-268015Budget
7079140.002022-11-286815Actual
263126400.002022-07-296065Budget
16773332.002023-08-287365Actual
7149686.002022-11-287765Actual
1159410600.002023-03-285365Budget
20862203.002023-12-296865Actual
147193224.002023-06-286215Actual
10507182.002023-02-267865Actual
5981650.002022-10-288715Budget
1166010438.002023-03-28875Actual
7096436.002022-11-288115Actual
2592414.002024-05-279615Actual
1466189.002022-06-286815Actual
22859288.002024-02-269265Actual
3277443000.002024-11-279965Actual
1880698.002023-10-287165Actual
14582595.002022-06-286215Actual
19806788.002023-11-288015Actual
3740220.002022-08-289015Actual
1776739.002023-09-286915Actual
2936313364.002024-08-275265Actual
381738970.002022-08-282175Actual
1782110.002023-09-289665Actual
6013266.002022-10-286765Actual
13729363.002023-05-289015Actual
15108048.002022-06-285765Actual
481929000.002022-09-286015Budget
1168413453.002023-03-2810075Actual
9352272.002023-01-269215Actual
14572966.002022-06-286115Actual
159039327.002022-06-283975Actual
1780268.002023-09-287165Actual
338813507.002024-12-287665Actual
9395500.002023-01-268165Actual
157433276.002023-07-297665Actual
3736133.002022-08-288515Actual
3502890.002025-01-267165Actual
27085176.002024-06-278965Actual
10454480.002023-02-268115Budget
944412800.002023-01-2610075Actual
1476441.002022-06-287615Actual
36161344.002025-02-269415Actual
1679238500.002023-08-289965Actual
4903650.002022-09-287765Budget
373206891.002025-03-286165Actual
198538.002023-11-289665Actual
2386545207.002024-03-279465Actual
1163750.002023-03-288265Budget
2191143647.002024-01-263975Actual
1681126763.002023-08-283275Actual
18855922581.002023-10-284675Actual
158772588.002022-06-283575Actual
17807655.002023-09-287765Actual
264870.002022-07-297165Budget
37013080.002022-08-286115Actual
12697244.002023-04-287815Actual
7074380.002022-11-286615Budget
151326400.002022-06-286065Budget
208587856.002023-12-296365Actual
28190501.002024-07-287315Actual
31624842.002024-10-276565Actual
943858516.002023-01-263775Actual
8197256.002022-12-296715Actual
3822104076.002022-08-282975Actual
2709713618.002024-06-27875Actual
37351596264.002025-03-28475Actual
7145200.002022-11-287465Budget
603550.002022-10-288265Budget
3732214983.002025-03-286365Actual
493312464.002022-09-28775Actual
28203382.002024-07-289015Actual
28205509.002024-07-289215Actual
2709618866.002024-06-27775Actual
1885245070.002023-10-283975Actual
7104100.002022-11-288515Budget
282431595.002024-07-289765Actual
23843295.002024-03-276665Actual
28219638.002024-07-286665Actual
2615720.002022-07-298715Actual
35050299992.002025-01-2610165Actual
373001389.002025-03-288015Actual
2619-213.002022-07-299115Actual
168063790.002023-08-282375Actual
11550550.002023-03-286515Budget
2710724730.002024-06-272475Actual
1042436800.002023-02-266015Actual
15707328.002023-07-297415Actual
49013865.002022-09-287665Actual
19830305.002023-11-286665Actual
238319.002024-03-279615Actual
23861186.002024-03-278965Actual
7134273.002022-11-286765Actual
14737743.002023-06-288715Actual
3506834311.002025-01-263275Actual
16752-256.002023-08-289115Actual
7102100.002022-11-288415Budget
48710.002022-09-285465Budget
187663512.002023-10-286215Actual
4919630.002022-09-288765Actual
268943121.002022-07-291375Actual
11645550.002023-03-288765Budget
2706524740.002024-06-276365Actual
23808473.002024-03-276515Actual
259286072.002024-05-275465Actual
2710821395.002024-06-272875Actual
3051268.002024-09-278265Actual
12685171.002023-04-286815Actual
37299349.002025-03-287815Actual
13730-290.002023-05-289115Actual
1270350.002023-04-288215Budget
17814134.002023-09-288565Actual
3277113707.002024-11-279465Actual
327311134.002024-11-278715Actual
167656022.002023-08-286365Actual
21882281.002024-01-269265Actual
1378248334.002023-05-282175Actual
3806106600.002022-08-2810165Budget
2593144078.002024-05-276065Actual
3166867818.002024-10-273175Actual
9409-202.002023-01-269165Actual
29382948.002024-08-277765Actual
38460478.002025-04-289215Actual
248802645.002024-04-277665Actual
1047929300.002023-02-266065Budget
270911384.002024-06-279765Actual
36146426.002025-02-267415Actual
228911197871.002024-02-264675Actual
37376-37220.002025-03-284375Actual
3620645980.002025-02-261475Actual
8284116.002022-12-298465Actual
361705093.002025-02-266165Actual
31605235.002024-10-278415Actual
3277911990.002024-11-27875Actual
2707164.002024-06-277165Actual
11567705.002023-03-287715Actual
31639266.002024-10-278365Actual
16795827984.002023-08-28675Actual
37350416200.002025-03-2810165Actual
469-51614.002022-05-284675Actual
17783-177.002023-09-289115Actual
6009380.002022-10-286565Budget
127947738.002023-04-282075Actual
10505686.002023-02-267765Actual
24890163.002024-04-278965Actual
38495577.002025-04-289265Actual
9408252.002023-01-269065Actual
16741772.002023-08-287715Actual
49388232.002022-09-281875Actual
14769122.002023-06-288365Actual
268238500.002022-07-299965Actual
37352521261.002025-03-28675Actual
2597412838.002024-05-272275Actual
937844.002023-01-266965Actual
49347559.002022-09-28875Actual
150415300.002022-06-285365Budget
824097300.002022-12-295665Budget
11611376.002023-03-286565Actual
13719757.002023-05-287715Actual
327581137.002024-11-277765Actual
327134853.002024-11-276215Actual
2685212755.002022-07-29475Actual
127552800.002023-04-287665Budget
22857216.002024-02-269065Actual
13718421.002023-05-287615Actual
60667062.002022-10-282275Actual
34995527.002025-01-267315Actual
25954259.002024-05-278965Actual
19800107.002023-11-287115Actual
8265300.002022-12-297365Actual
2486231495.002024-04-275265Actual
25902499.002024-05-276615Actual
12783337398.002023-04-2810165Actual
30518353.002024-09-279065Actual
137501101.002023-05-287265Actual
1568316340.002022-06-28675Actual
30499657.002024-09-276665Actual
1055117102.002023-02-263375Actual
27081195.002024-06-278365Actual
45734833.002022-05-283175Actual
36195387.002025-02-269265Actual
3851524922.002025-04-282875Actual
7142231.002022-11-287265Actual
259033.002022-07-296915Actual
2673550.002022-07-298765Budget
4909464.002022-09-288165Actual
5989108968.002022-10-281225Actual
18823440.002023-10-289265Actual
22814212.002024-02-267815Actual
4913165.002022-09-288365Actual
148568.002022-06-288215Actual
3278314817.002024-11-271875Actual
1681570376.002023-08-283775Actual
12751300.002023-04-287365Budget
1273029300.002023-04-286065Budget
30501248.002024-09-276865Actual
21844743.002024-01-268715Actual
27078946.002024-06-278065Actual
485050.002022-09-288215Budget
3165773674.002024-10-271475Actual
371490.002022-08-287115Budget
15706324.002023-07-297315Actual
38521162263.002025-04-283575Actual
37325328.002025-03-286765Actual
1679010.002023-08-289665Actual
238352252.002024-03-275465Actual
3167438602.002024-10-273875Actual
1480255.002022-06-287815Actual
2661650.002022-07-298065Budget
373050.002022-08-288215Budget
228368545.002024-02-266365Actual
1480022857.002023-06-283375Actual
1680719025.002023-08-282475Actual
37340198.002025-03-288565Actual
25782700.002022-07-296115Budget
4887380.002022-09-286665Budget
1377423075.002023-05-28775Actual
10464720.002023-02-268715Actual
1506707.002022-06-285465Actual
3504943000.002025-01-269965Actual
3619615642.002025-02-269465Actual
44515064.002022-05-281375Actual
26334108.002022-07-296165Actual
1272026991.002023-04-285265Actual
4830176.002022-09-286815Actual
1460480.002022-06-286515Budget
3793164.002022-08-288565Actual
1879312651.002023-10-285365Actual
9373401.002023-01-266665Actual
7178499746.002022-11-28675Actual
17769263.002023-09-287315Actual
29401809449.002024-08-27675Actual
29354234.002024-08-278515Actual
2599123210.002024-05-274675Actual
494818299.002022-09-283275Actual
2287820579.002024-02-262475Actual
2938666.002024-08-278265Actual
27079585.002024-06-278165Actual
37311334.002025-03-289415Actual
5950480.002022-10-286615Budget
7093650.002022-11-288015Budget
13787148680.002023-05-282975Actual
719013888.002022-11-282475Actual
2821032384.002024-07-285365Actual
27094733543.002024-06-27475Actual
12764380.002023-04-288165Budget
11598130500.002023-03-285665Budget
2826261675.002024-07-283175Actual
19837250.002023-11-287465Actual
24882177.002024-04-277865Actual
28225471.002024-07-287365Actual
3731512486.002025-03-285365Actual
384481011.002025-04-287715Actual
607681091.002022-10-283775Actual
16744525.002023-08-288115Actual
2584298.002022-07-296615Actual
12810169387.002023-04-284375Actual
4848572.002022-09-288115Actual
1784226763.002023-09-283275Actual
2492128931.002024-04-273875Actual
9346131.002023-01-268515Actual
1474311.002023-06-289615Actual
7111192.002022-11-289415Actual
37305240.002025-03-288515Actual
932480.002023-01-267115Budget
24838307.002024-04-276615Actual
1168041550.002023-03-283975Actual
20886349163.002023-12-2910165Actual
488313000.002022-09-286365Budget
31617631.002024-10-275465Actual
18821330.002023-10-289065Actual
2288146943.002024-02-263175Actual
4957249296.002022-09-284675Actual
218999088.002024-01-262275Actual
31604279.002024-10-278315Actual
2190451238.002024-01-263175Actual
4488232.002022-05-281875Actual
12683225.002023-04-286715Actual
362049579.002025-02-26875Actual
11599124324.002023-03-285665Actual
8285100.002022-12-298565Budget
1885616471.002023-10-2810075Actual
1986534101.002023-11-281975Actual
17787146871.002023-09-281225Actual
2592727042.002024-05-275365Actual
327455317.002024-11-276165Actual
35017111264.002025-01-265665Actual
6011380.002022-10-286665Budget
27036391.002024-06-276715Actual
26885424.002022-07-29875Actual
19851313.002023-11-289265Actual
2388416301.002024-03-272875Actual
3808343048.002022-08-28675Actual
12781563.002023-04-289765Actual
831312931.002022-12-292875Actual
1493810.002022-06-288715Actual
23853184.002024-03-277865Actual
13771489463.002023-05-2810165Actual
38455202.002025-04-288515Actual
127966991.002023-04-282275Actual
1681752961.002023-08-283975Actual
259121041.002024-05-278015Actual
1563337.002022-06-289765Actual
8222160.002022-12-298415Actual
2090354934.002023-12-293175Actual
3786480.002022-08-288165Budget
9344100.002023-01-268415Budget
11624280.002023-03-287365Actual
2596518168.002024-05-27775Actual
3164813.002024-10-279665Actual
1053846309.002023-02-261475Actual
17775399.002023-09-288115Actual
30471356.002024-09-277415Actual
930831000.002023-01-266015Budget
259344056.002024-05-276365Actual
21871155.002024-01-267865Actual
382337455.002022-08-283175Actual
3271159119.002024-11-276015Actual
2711226181.002024-06-273375Actual
3391932559.002024-12-283475Actual
338781033.002024-12-287265Actual
2283278998.002024-02-265665Actual
270315664.002022-07-293375Actual
11574556.002023-03-288115Actual
3048714.002024-09-279615Actual
23816344.002024-03-277615Actual
19815-216.002023-11-289115Actual
373323510.002025-03-287665Actual
2491545844.002024-04-273175Actual
24883687.002024-04-278065Actual
2491623045.002024-04-273275Actual
22847668.002024-02-267765Actual
258995915.002024-05-276115Actual
4828280.002022-09-286715Budget
20836201.002023-12-297815Actual
1053038500.002023-02-269965Actual
35036585.002025-01-268165Actual
36201334372.002025-02-26475Actual
372876053.002025-03-286115Actual
2639380.002022-07-296565Budget
7110260.002022-11-289215Actual
32768417.002024-11-279065Actual
3053447217.002024-09-271975Actual
17825664309.002023-09-28475Actual
1678940314.002023-08-289465Actual
2593968.002024-05-276965Actual
11568650.002023-03-287715Budget
2183157.002024-01-266915Actual
23848340.002024-03-277265Actual
1521380.002022-06-286565Budget
2381247.002024-03-276915Actual
1274639.002023-04-286965Actual
944035956.002023-01-263975Actual
2182453775.002024-01-266015Actual
607839702.002022-10-283975Actual
1378520384.002023-05-282475Actual
1680110701.002023-08-281875Actual
9413419.002023-01-269765Actual
4905200.002022-09-287865Budget
5964408.002022-10-287615Actual
270550477.002022-07-293575Actual
2668200.002022-07-298365Budget
21829264.002024-01-266715Actual
208244307.002023-12-296115Actual
3391661351.002024-12-283175Actual
17850505481.002023-09-284375Actual
2710247217.002024-06-271975Actual
15762812279.002023-07-29475Actual
31597466.002024-10-277415Actual
14754318.002023-06-286565Actual
19812743.002023-11-288715Actual
93132100.002023-01-266215Budget
105032800.002023-02-267665Budget
1558171.002022-06-289065Actual
9332650.002023-01-267715Budget
495322052.002022-09-283875Actual
1682116640.002023-08-2810075Actual
1573944.002023-07-297165Actual
15718163.002023-07-298915Actual
4946114372.002022-09-282975Actual
21860294.002024-01-266565Actual
22871120869.002024-02-261575Actual
13751288.002023-05-287365Actual
27084891.002024-06-278765Actual
8287630.002022-12-298765Actual
3725757.002022-08-288015Actual
9371441.002023-01-266565Actual
2185328151.002024-01-265365Actual
2387312186.002024-03-27875Actual
3505814817.002025-01-261875Actual
15787998937.002023-07-294375Actual
12705215.002023-04-288315Actual
27054-322.002024-06-279115Actual
9401100.002023-01-268465Budget
1479252447.002023-06-282175Actual
1280919443.002023-04-284075Actual
21868226.002024-01-267465Actual
5986371.002022-10-289215Actual
9343136.002023-01-268415Actual
24856243.002024-04-279015Actual
3711200.002022-08-286815Budget
116687132.002023-03-282275Actual
18788288.002023-10-289215Actual
71482100.002022-11-287665Budget
1484643.002022-06-288115Actual
31630399.002024-10-277265Actual
11632200.002023-03-287865Budget
18778638.002023-10-288015Actual
156129118.002022-06-289465Actual
15742202.002023-07-297465Actual
718740919.002022-11-282175Actual
2669100.002022-07-298465Budget
2085120949.002023-12-295265Actual
717391.002022-11-289765Actual
37328106.002025-03-287165Actual
6047-171.002022-10-289165Actual
16768240.002023-08-286765Actual
3055031223.002024-09-274075Actual
19804809.002023-11-287715Actual
11570226.002023-03-287815Actual
25943320.002024-05-277465Actual
7132480.002022-11-286665Budget
1497-259.002022-06-289115Actual
269156410.002022-07-291575Actual
711833310.002022-11-285665Actual
15728144604.002023-07-295665Actual
24914157602.002024-04-272975Actual
93642300.002023-01-266165Budget
1274880.002023-04-287165Budget
384561053.002025-04-288715Actual
12707189.002023-04-288415Actual
5951509.002022-10-286615Actual
8212216.002022-12-297815Actual
30516891.002024-09-278765Actual
158516943.002022-06-283375Actual
20838497.002023-12-298115Actual
116071699.002023-03-286265Actual
380438500.002022-08-289965Actual
266540.002022-07-298265Budget
38516218220.002025-04-282975Actual
11588364.002023-03-289215Actual
718526232.002022-11-281975Actual
3619711.002025-02-269665Actual
3053674423.002024-09-272175Actual
93661920.002023-01-266265Actual
17846141611.002023-09-283775Actual
2085485031.002023-12-295665Actual
339380.002022-05-286615Budget
31644386.002024-10-279065Actual
33847573.002024-12-287615Actual
1474534435.002023-06-285265Actual
382737357.002022-08-283575Actual
4922218.002022-09-289065Actual
1373644051.002023-05-285365Actual
607585187.002022-10-283575Actual
3773301.002022-08-287365Actual
3731424972.002025-03-285265Actual
384375368.002025-04-286115Actual
104274153.002023-02-266115Actual
9329380.002023-01-267615Budget
25978195576.002024-05-272975Actual
1784849815.002023-09-283975Actual
338657653.002024-12-285365Actual
9385200.002023-01-267465Budget
3617877.002025-02-267165Actual
17771327.002023-09-287615Actual
338901053.002024-12-288765Actual
715845.002022-11-288265Actual
48748023.002022-09-285765Actual
1473208.002022-06-287415Actual
1377780334.002023-05-281475Actual
3737823041.002025-03-2810075Actual
1576910701.002023-07-291875Actual
33859-278.002024-12-289115Actual
71272856.002022-11-286265Actual
25909458.002024-05-277615Actual
3501638.002025-01-265465Actual
36202478968.002025-02-26675Actual
248959.002024-04-279665Actual
30520470.002024-09-279265Actual
3732769.002025-03-286965Actual
6030200.002022-10-287865Budget
1378616980.002023-05-282875Actual
1167637264.002023-03-283475Actual
93652195.002023-01-266165Actual
33875304.002024-12-286865Actual
19801429.002023-11-287315Actual
3386430615.002024-12-285265Actual
1267343056.002023-04-286015Actual
30464781.002024-09-276515Actual
104823469.002023-02-266265Actual
1167897213.002023-03-283775Actual
17778110.002023-09-288415Actual
24903112936.002024-04-271375Actual
20871811.002023-12-298065Actual
22852131.002024-02-268365Actual
823516100.002022-12-295265Budget
37339208.002025-03-288465Actual
14762240.002023-06-287465Actual
37326246.002025-03-286865Actual
1776036732.002023-09-286015Actual
456114372.002022-05-282975Actual
2821319430.002024-07-285765Actual
607317582.002022-10-283375Actual
3505947217.002025-01-261975Actual
36154275.002025-02-268415Actual
3616382619.002025-02-261225Actual
397503.002022-05-286665Actual
13744486.002023-05-286565Actual
157239.002023-07-299615Actual
820180.002022-12-297115Budget
1276636.002023-04-288265Actual
1983447.002023-11-287165Actual
3280323981.002024-11-2710075Actual
6081361282.002022-10-284675Actual
1047451900.002023-02-265665Budget
607918871.002022-10-284075Actual
28250110169.002024-07-281375Actual
16783147.002023-08-288565Actual
29385691.002024-08-278165Actual
208563387.002023-12-296165Actual
31658140527.002024-10-271575Actual
4846850.002022-09-288015Budget
3390916298.002024-12-282075Actual
32777599504.002024-11-27675Actual
156438500.002022-06-289965Actual
1378843173.002023-05-283175Actual
22822189.002024-02-268915Actual
1544617.002022-06-288065Actual
2595157.002022-07-297415Actual
11557200.002023-03-286815Budget
1576425530.002023-07-29775Actual
2590686.002024-05-277115Actual
21894101248.002024-01-261575Actual
936912818.002023-01-266365Actual
28192585.002024-07-287615Actual
28212150832.002024-07-285665Actual
23854730.002024-03-278065Actual
59443571.002022-10-286115Actual
17809772.002023-09-288065Actual
3790200.002022-08-288365Budget
16754309.002023-08-289415Actual
104708.002023-02-269615Actual
31653682174.002024-10-27675Actual
37291540.002025-03-286715Actual
238073114.002024-03-276215Actual
151224960.002022-06-286065Actual
46320232.002022-05-283875Actual
2491722025.002024-04-273375Actual
12699850.002023-04-288015Budget
22880154626.002024-02-262975Actual
2942435340.002024-08-274075Actual
18828421711.002023-10-2810165Actual
18816185.002023-10-288365Actual
1487200.002022-06-288315Budget
27058196091.002024-06-271225Actual
270648962.002022-07-293775Actual
3736178807.002025-03-282175Actual
1471744894.002023-06-286015Actual
45916943.002022-05-283375Actual
34994122.002025-01-267115Actual
3795650.002022-08-288765Budget
30483369.002024-09-279015Actual
15188700.002022-06-286365Budget
1474622137.002023-06-285365Actual
12710200.002023-04-288515Budget
27115174736.002024-06-273775Actual
30547163032.002024-09-273775Actual
167752839.002023-08-287665Actual
1374849.002023-05-286965Actual
3389843000.002024-12-289965Actual
116009293.002023-03-285765Actual
44926232.002022-05-281975Actual
18767452.002023-10-286515Actual
2936716037.002024-08-275765Actual
1578915282.002023-07-2910075Actual
2088916746.002023-12-29775Actual
2711061800.002024-06-273175Actual
238961366029.002024-03-274675Actual
29380269.002024-08-277465Actual
36149.002022-05-288215Actual
37304259.002025-03-288415Actual
1884848453.002023-10-283475Actual
24924-277997.002024-04-274375Actual
4831200.002022-09-286815Budget
1681823293.002023-08-284075Actual
27088360.002024-06-279265Actual
1160229300.002023-03-286065Budget
7095480.002022-11-288115Budget
22865610373.002024-02-26475Actual
38493432.002025-04-289065Actual
10467-188.002023-02-269115Actual
1478038500.002023-06-289965Actual

Generated 2025-06-27 07:32:10.252 UTC