[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1655   

2258 items

NOTE: Only 1000 elements of total 2258 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9319200.002023-01-266715Budget
8219184.002022-12-298315Actual
2596611725.002024-05-27875Actual
17777135.002023-09-288315Actual
11599124324.002023-03-285665Actual
177614145.002023-09-286115Actual
15749163.002023-07-298365Actual
15718163.002023-07-298915Actual
17850505481.002023-09-284375Actual
9406630.002023-01-268765Actual
228023766.002024-02-266115Actual
18783105.002023-10-288515Actual
7167132.002022-11-288965Actual
1673662.002023-08-286915Actual
19804809.002023-11-287715Actual
3279840059.002024-11-273875Actual
349884772.002025-01-266215Actual
38028.002022-08-289665Actual
2190216640.002024-01-262875Actual
127236747.002023-04-285365Actual
33877137.002024-12-287165Actual
2188643000.002024-01-269965Actual
29383294.002024-08-277865Actual
8264383.002022-12-297265Actual
3054559219.002024-09-273475Actual
259755196.002024-05-272375Actual
3732167.002022-08-288315Actual
10441416.002023-02-267315Actual
1986192374.002023-11-281375Actual
3165513643.002024-10-27875Actual
158772588.002022-06-283575Actual
23844155.002024-03-276765Actual
4918132.002022-09-288565Actual
21841194.002024-01-268315Actual
20843675.002023-12-298715Actual
36179637.002025-02-267265Actual
3392368767.002024-12-283975Actual
30506378.002024-09-277465Actual
270451296.002024-06-278015Actual
2288676946.002024-02-263775Actual
16773332.002023-08-287365Actual
4899166.002022-09-287465Actual
1047451900.002023-02-265665Budget
1884218831.002023-10-282475Actual
1985920486.002023-11-28775Actual
338501217.002024-12-288015Actual
9442278149.002023-01-264375Actual
2090892953.002023-12-293775Actual
15706326.002022-06-28875Actual
59950.002022-10-285465Budget
359550.002022-05-288115Budget
2492128931.002024-04-273875Actual
2639380.002022-07-296565Budget
24872374.002024-04-276665Actual
38445456.002025-04-287315Actual
2091416640.002023-12-2910075Actual
60667062.002022-10-282275Actual
3053925268.002024-09-272475Actual
5989108968.002022-10-281225Actual
4931748052.002022-09-28475Actual
36193290.002025-02-269065Actual
9321168.002023-01-266815Actual
1052712261.002023-02-269465Actual
31612317.002024-10-279415Actual
13773765093.002023-05-28675Actual
20832351.002023-12-297315Actual
37297743.002025-03-287615Actual
1167112147.002023-03-282875Actual
116043058.002023-03-286165Actual
11657971221.002023-03-28475Actual
26879491.002022-07-29775Actual
43953300.002022-05-2810165Budget
18821330.002023-10-289065Actual
13769951.002023-05-289765Actual
26342054.002022-07-296265Actual
126762650.002023-04-286215Actual
17782221.002023-09-289015Actual
3928700.002022-05-286365Budget
14756150.002023-06-286765Actual
32732278.002024-11-278915Actual
327572142.002024-11-277665Actual
830443823.002022-12-291475Actual
20827518.002023-12-296615Actual
21849318.002024-01-269415Actual
3762380.002022-08-286665Budget
30547163032.002024-09-273775Actual
2645144.002022-07-296865Actual
3734200.002022-08-288415Budget
2597971414.002024-05-273175Actual
7110260.002022-11-289215Actual
6008588.002022-10-286565Actual
399200.002022-05-286765Budget
34994122.002025-01-267115Actual
3738650.002022-08-288715Budget
3384482.002024-12-287115Actual
10492210.002023-02-266865Actual
25969111391.002024-05-271575Actual
1274754.002023-04-287165Actual
4922218.002022-09-289065Actual
3392437742.002024-12-284075Actual
2617173.002022-07-298915Actual
607436678.002022-10-283475Actual
14591900.002022-06-286215Budget
1578915282.002023-07-2910075Actual
31595176.002024-10-277115Actual
4885322.002022-09-286565Actual
37294176.002025-03-287115Actual
15708358.002023-07-297615Actual
4825520.002022-09-286515Actual
228344100.002024-02-266165Actual
10452850.002023-02-268015Budget
12740354.002023-04-286665Actual
29387231.002024-08-278365Actual
4838200.002022-09-287415Budget
259033.002022-07-296915Actual
11653511.002023-03-289765Actual
9377154.002023-01-266865Actual
3506767518.002025-01-263175Actual
717915208.002022-11-28775Actual
1676247990.002023-08-286065Actual
21848448.002024-01-269215Actual
397503.002022-05-286665Actual
248802645.002024-04-277665Actual
1477198.002023-06-288565Actual
157152196.002022-06-281375Actual
26376781.002022-07-296365Actual
238823752.002024-03-272375Actual
2709618866.002024-06-27775Actual
29339638.002024-08-276615Actual
1877145.002023-10-286915Actual
2088916746.002023-12-29775Actual
8215480.002022-12-298115Budget
2668200.002022-07-298365Budget
29343106.002024-08-277115Actual
11588364.002023-03-289215Actual
46435207.002022-05-283975Actual
37022520.002022-08-286215Actual
8286112.002022-12-298565Actual
38475246.002025-04-286765Actual
3161926634.002024-10-275765Actual
1776861.002023-09-287115Actual
13778153018.002023-05-281575Actual
2825929569.002024-07-282475Actual
18807316.002023-10-287265Actual
604934287.002022-10-289465Actual
1168117727.002023-03-284075Actual
30485492.002024-09-279215Actual
1053985354.002023-02-261575Actual
29391205.002024-08-278965Actual
8193568.002022-12-296515Actual
33875304.002024-12-286865Actual
11598130500.002023-03-285665Budget
405280.002022-05-287265Budget
2599221865.002024-05-2710075Actual
14730219.002023-06-287815Actual
16782164.002023-08-288465Actual
483490.002022-09-287115Budget
19830305.002023-11-286665Actual
38521162263.002025-04-283575Actual
198538.002023-11-289665Actual
18811729.002023-10-287765Actual
39384-13706.102025-05-279275Actual
37344-278.002025-03-289165Actual
606326232.002022-10-281975Actual
3803134.002022-08-289765Actual
25792355.002022-07-296115Actual
157322257.002023-07-296265Actual
943515024.002023-01-263375Actual
26295100.002022-07-295765Budget
1280919443.002023-04-284075Actual
44926232.002022-05-281975Actual
7094705.002022-11-288015Actual
18786216.002023-10-289015Actual
12702480.002023-04-288115Budget
2678358.002022-07-299265Actual
24843245.002024-04-277315Actual
3279427620.002024-11-273375Actual
4957249296.002022-09-284675Actual
25903256.002024-05-276715Actual
1543650.002022-06-288065Budget
3386848438.002024-12-286065Actual
1154540500.002023-03-286015Budget
14754318.002023-06-286565Actual
17822826.002023-09-289765Actual
1883610701.002023-10-281875Actual
46219883.002022-05-283775Actual
5963380.002022-10-287615Budget
2597722336.002024-05-272875Actual
19810135.002023-11-288415Actual
2826336027.002024-07-283275Actual
17805266.002023-09-287465Actual
382625454.002022-08-283475Actual
27039131.002024-06-277115Actual
25801472.002022-07-296215Actual
381738970.002022-08-282175Actual
19798248.002023-11-286815Actual
3847752.002025-04-286965Actual
4910480.002022-09-288165Budget
15716116.002023-07-298515Actual
10431550.002023-02-266515Budget
9375203.002023-01-266765Actual
71127.002022-11-289615Actual
29385691.002024-08-278165Actual
383336285.002022-08-284675Actual
1578425512.002023-07-293875Actual
1783820579.002023-09-282475Actual
3844491.002025-04-287115Actual
8271650.002022-12-297765Budget
70683000.002022-11-286115Budget
29426520029.002024-08-274675Actual
82390.002022-12-295465Budget
262771398.002022-07-295665Actual
4908650.002022-09-288065Budget
9350204.002023-01-269015Actual
337440.002022-05-286515Actual
3616215.002025-02-269615Actual
382920636.002022-08-283875Actual
8195380.002022-12-296615Budget
208573810.002023-12-296265Actual
30508917.002024-09-277765Actual
208993828.002023-12-292375Actual
2941424216.002024-08-272875Actual
375328800.002022-08-286065Budget
11582200.002023-03-288515Budget
28208220212.002024-07-281225Actual
12778216.002023-04-289265Actual
12696650.002023-04-287715Budget
4890119.002022-09-286865Actual
353691.002022-05-287715Actual
3277911990.002024-11-27875Actual
338377130.002024-12-286115Actual
71203400.002022-11-285765Budget
1680234101.002023-08-281975Actual
218582209.002024-01-266265Actual
257731600.002022-07-296015Budget
36183846.002025-02-267765Actual
29400452820.002024-08-27475Actual
2486629527.002024-04-275765Actual
115493000.002023-03-286215Budget
198272342.002023-11-286265Actual
382737357.002022-08-283575Actual
116071699.002023-03-286265Actual
5965734.002022-10-287715Actual
2825665438.002024-07-282175Actual
36157298.002025-02-268915Actual
3706503.002022-08-286615Actual
16734281.002023-08-286715Actual
93872884.002023-01-267665Actual
2710724730.002024-06-272475Actual
8241102458.002022-12-295665Actual
30530115039.002024-09-271375Actual
32773295.002024-11-279765Actual
24853114.002024-04-278515Actual
20866361.002023-12-297365Actual
1472575.002023-06-287115Actual
1160229300.002023-03-286065Budget
2621243.002022-07-299415Actual
11645550.002023-03-288765Budget
19858575542.002023-11-28675Actual
28231737.002024-07-288165Actual
719638480.002022-11-283475Actual
6010535.002022-10-286665Actual
4904579.002022-09-287765Actual
31632388.002024-10-277465Actual
7154650.002022-11-288065Budget
30470508.002024-09-277315Actual
270754052.002024-06-277665Actual
3765200.002022-08-286765Budget
16777204.002023-08-287865Actual
228354100.002024-02-266265Actual
8199200.002022-12-296815Budget
159118680.002022-06-284075Actual
43838500.002022-05-289965Actual
6042131.002022-10-288565Actual
30532143897.002024-09-271575Actual
33879547.002024-12-287365Actual
8229-192.002022-12-299115Actual
104853993.002023-02-266365Actual
11573480.002023-03-288115Budget
38447562.002025-04-287615Actual
3727480.002022-08-288115Budget
157589.002023-07-299665Actual
1280217918.002023-04-283275Actual
29345344.002024-08-277415Actual
363200.002022-05-288315Budget
71299200.002022-11-286365Budget
6080643450.002022-10-284375Actual
228769272.002024-02-262275Actual
12706200.002023-04-288315Budget
1680311771.002023-08-282075Actual
1474710754.002023-06-285465Actual
177869.002023-09-289615Actual
37311334.002025-03-289415Actual
28234220.002024-07-288465Actual
17766135.002023-09-286815Actual
14808340861.002023-06-284675Actual
2825447217.002024-07-281975Actual
938080.002023-01-267165Budget
34997654.002025-01-267615Actual
11635380.002023-03-288165Budget
29352293.002024-08-278315Actual
826263.002022-12-297165Actual
941913543.002023-01-26775Actual
1879610542.002023-10-285765Actual
25989-1073234.002024-05-274375Actual
37291540.002025-03-286715Actual
2288852936.002024-02-263975Actual
9381961.002023-01-267265Actual
1883946791.002023-10-282175Actual
31631532.002024-10-277365Actual
2090425524.002023-12-293275Actual
3832370197.002022-08-284375Actual
38507122991.002025-04-281575Actual
36186605.002025-02-268165Actual
1522380.002022-06-286665Budget
384658990.002025-04-285365Actual
35025277.002025-01-266765Actual
1279913323.002023-04-282875Actual
260860.002022-07-298215Budget
36149.002022-05-288215Actual
270511134.002024-06-278715Actual
2703153903.002024-06-276015Actual
7106630.002022-11-288715Actual
2287552502.002024-02-262175Actual
15108048.002022-06-285765Actual
35038195.002025-01-268365Actual
25988350000.002024-05-274275Actual
13720224.002023-05-287815Actual
18784608.002023-10-288715Actual
24882177.002024-04-277865Actual
1055231463.002023-02-263475Actual
19872133812.002023-11-282975Actual
12693427.002023-04-287615Actual
3166867818.002024-10-273175Actual
19847540.002023-11-288765Actual
27082162.002024-06-278465Actual
3735315394.002025-03-28775Actual
16738386.002023-08-287315Actual
1784925524.002023-09-284075Actual
3722650.002022-08-287715Budget
12695769.002023-04-287715Actual
1672946868.002023-08-286015Actual
401189.002022-05-286865Actual
1348115622.002023-05-279375Actual
9347720.002023-01-268715Actual
27046802.002024-06-278115Actual
16748149.002023-08-288515Actual
1479252447.002023-06-282175Actual
2083188.002023-12-297115Actual
17799203.002023-09-286765Actual
428100.002022-05-288565Budget
2287210701.002024-02-261875Actual
1373893669.002023-05-285665Actual
376940.002022-08-287165Actual
1379624780.002023-05-284075Actual
15703182.002023-07-296815Actual
7079140.002022-11-286815Actual
11580182.002023-03-288415Actual
384501179.002025-04-288015Actual
372886053.002025-03-286215Actual
2821032384.002024-07-285365Actual
1474622137.002023-06-285365Actual
4854200.002022-09-288415Budget
13745442.002023-05-286665Actual
22862668.002024-02-269765Actual
2933554896.002024-08-276015Actual
15710176.002023-07-297815Actual
10488380.002023-02-266665Budget
15734270.002023-07-296565Actual
9400185.002023-01-268365Actual
35077845348.002025-01-264675Actual
23811162.002024-03-276815Actual
16735215.002023-08-286815Actual
1880698.002023-10-287165Actual
8265300.002022-12-297365Actual
2486335432.002024-04-275365Actual
829329232.002022-12-299465Actual
24879268.002024-04-277465Actual
10460200.002023-02-268415Budget
3721667.002022-08-287715Actual
1578020155.002023-07-293375Actual
943337080.002023-01-263175Actual
606912931.002022-10-282875Actual
4909464.002022-09-288165Actual
11642100.002023-03-288465Budget
32777599504.002024-11-27675Actual
943774805.002023-01-263575Actual
7168203.002022-11-289065Actual
1675830109.002023-08-285365Actual
2940915261.002024-08-272075Actual
719335657.002022-11-283175Actual
382419443.002022-08-283275Actual
7087380.002022-11-287615Budget
282241166.002024-07-287265Actual
2089246654.002023-12-291475Actual
282011053.002024-07-288715Actual
8228240.002022-12-299015Actual
2657550.002022-07-297765Budget
1506707.002022-06-285465Actual
7107127.002022-11-288915Actual
425100.002022-05-288465Budget
1493810.002022-06-288715Actual
8266300.002022-12-297365Budget
33899382688.002024-12-2810165Actual
944412800.002023-01-2610075Actual
31678776715.002024-10-274675Actual
32735571.002024-11-279215Actual
15763758661.002023-07-29675Actual
2598360.002022-07-297615Actual
338781033.002024-12-287265Actual
14738218.002023-06-288915Actual
5951509.002022-10-286615Actual
3763385.002022-08-286665Actual
719112670.002022-11-282875Actual
10508200.002023-02-267865Budget
10529138.002023-02-269765Actual
37299349.002025-03-287815Actual
20877675.002023-12-298765Actual
3720371.002022-08-287615Actual
208989088.002023-12-292275Actual
4488232.002022-05-281875Actual
3049449639.002024-09-276065Actual
1480916301.002023-06-2810075Actual
294125248.002024-08-272375Actual
3280323981.002024-11-2710075Actual
12691200.002023-04-287415Budget
12776162.002023-04-289065Actual
83028764.002022-12-29875Actual
486633698.002022-09-285265Actual
10445380.002023-02-267615Budget
1378616980.002023-05-282875Actual
11586273.002023-03-289015Actual
16819922226.002023-08-284375Actual
7155445.002022-11-288165Actual
24847175.002024-04-277815Actual
27076810.002024-06-277765Actual
9372480.002023-01-266665Budget
348301.002022-05-287315Actual
158112800.002022-06-282875Actual
3506212711.002025-01-262275Actual
20888518382.002023-12-29675Actual
2597214076.002024-05-272075Actual
2592414.002024-05-279615Actual
1480144310.002023-06-283475Actual
23823162.002024-03-278415Actual
147633089.002023-06-287665Actual
3162884.002024-10-276965Actual
31644386.002024-10-279065Actual
2282711.002024-02-269615Actual
338675740.002024-12-285765Actual
13722563.002023-05-288115Actual
830582387.002022-12-291575Actual
21833365.002024-01-267315Actual
15792886.002022-06-282375Actual
2286718577.002024-02-26775Actual
717780042.002022-11-28475Actual
28202248.002024-07-288915Actual
3055322100.002024-09-2710075Actual
4846850.002022-09-288015Budget
3052139205.002024-09-279465Actual
4826473.002022-09-286615Actual
282361053.002024-07-288765Actual
14803141912.002023-06-283775Actual
18818147.002023-10-288565Actual
8227156.002022-12-298915Actual
1168413453.002023-03-2810075Actual
372981337.002025-03-287715Actual
8210734.002022-12-297715Actual
3764200.002022-08-286765Actual
4884380.002022-09-286565Budget
21836757.002024-01-267715Actual
13755151.002023-05-287865Actual
158015680.002022-06-282475Actual
1483550.002022-06-288115Budget
2280964.002024-02-267115Actual
178369088.002023-09-282275Actual
11584720.002023-03-288715Actual
7108195.002022-11-289015Actual
24887125.002024-04-278465Actual
27069158.002024-06-276865Actual
115474444.002023-03-286115Actual
381526232.002022-08-281975Actual
145531600.002022-06-286015Budget
281834109.002024-07-286215Actual
8290174.002022-12-299065Actual
116052600.002023-03-286165Budget
14755289.002023-06-286665Actual
187994372.002023-10-286265Actual
3166312838.002024-10-272275Actual
11683766976.002023-03-284675Actual
384911053.002025-04-288765Actual
20834394.002023-12-297615Actual
8197256.002022-12-296715Actual
708170.002022-11-287115Actual
1374311012.002023-05-286365Actual
21888433796.002024-01-26475Actual
493312464.002022-09-28775Actual
4831200.002022-09-286815Budget
2183157.002024-01-266915Actual
2652300.002022-07-297365Budget
6021300.002022-10-287365Budget
3274457587.002024-11-276065Actual
372948.002022-08-288215Actual
30551649329.002024-09-274375Actual
7149686.002022-11-287765Actual
718526232.002022-11-281975Actual
7103122.002022-11-288515Actual
1160114900.002023-03-285765Budget
25923423.002024-05-279415Actual
16783147.002023-08-288565Actual
10559497272.002023-02-264675Actual
382014934.002022-08-282475Actual
22811239.002024-02-267415Actual
13729363.002023-05-289015Actual
1782044172.002023-09-289465Actual
1885616471.002023-10-2810075Actual
1987427258.002023-11-283275Actual
30514212.002024-09-278465Actual
373-176.002022-05-289115Actual
1520306.002022-06-286565Actual
1784849815.002023-09-283975Actual
3391425862.002024-12-282875Actual
2821458664.002024-07-286065Actual
36189174.002025-02-268465Actual
2566118617.002024-05-269375Actual
6022345.002022-10-287365Actual
350200.002022-05-287415Budget
32714869.002024-11-276515Actual
11550550.002023-03-286515Budget
423140.002022-05-288365Actual
1782110.002023-09-289665Actual
44610425.002022-05-281475Actual
21913-245450.002024-01-264375Actual
36202478968.002025-02-26675Actual
238512843.002024-03-277665Actual
1780144.002023-09-286965Actual
8258200.002022-12-296865Budget
22821743.002024-02-268715Actual
2711344329.002024-06-273475Actual
17780608.002023-09-288715Actual
34995527.002025-01-267315Actual
2389423789.002024-03-274075Actual
942160417.002023-01-261375Actual
12698200.002023-04-287815Budget
3333731.002022-05-286115Actual
305231031.002024-09-279765Actual
431113.002022-05-288965Actual
158622143.002022-06-283475Actual
105447132.002023-02-262275Actual
1570579.002023-07-297115Actual
1278991190.002023-04-281375Actual
23819779.002024-03-278015Actual
22823290.002024-02-269015Actual
7109-156.002022-11-289115Actual
105369080.002023-02-26875Actual
9371441.002023-01-266565Actual
1499285.002022-06-289415Actual
23891133724.002024-03-273775Actual
305074138.002024-09-277665Actual
270642546.002024-06-276265Actual
4891200.002022-09-286865Budget
3621765571.002025-02-263175Actual
19814270.002023-11-289015Actual
1556540.002022-06-288765Actual
8276668.002022-12-298065Actual
350213009.002025-01-266265Actual
218526255.002024-01-265265Actual
12717264.002023-04-289415Actual
37372147603.002025-03-283775Actual
23842324.002024-03-276565Actual
467-657203.802022-05-284375Actual
1884316980.002023-10-282875Actual
31604279.002024-10-278315Actual
208254307.002023-12-296215Actual
2939843000.002024-08-279965Actual
15722249.002023-07-299415Actual
2594958.002024-05-278265Actual
7144354.002022-11-287365Actual
208563387.002023-12-296165Actual
10433480.002023-02-266615Budget
2492088789.002024-04-273775Actual
410248.002022-05-287465Actual
18775341.002023-10-287615Actual
15783130827.002023-07-293775Actual
25978195576.002024-05-272975Actual
3505649921.002025-01-261475Actual
14728404.002023-06-287615Actual
1053513118.002023-02-26775Actual
71154600.002022-11-285265Budget
27084891.002024-06-278765Actual
11650329.002023-03-289265Actual
17804302.002023-09-287365Actual
24889608.002024-04-278765Actual
259286072.002024-05-275465Actual
9390650.002023-01-267765Budget
198689272.002023-11-282275Actual
420480.002022-05-288165Budget
32769-334.002024-11-279165Actual
25964586269.002024-05-27675Actual
3622460377.002025-02-263975Actual
11634856.002023-03-288065Actual
932248.002023-01-266915Actual
7160157.002022-11-288365Actual
3054268667.002024-09-273175Actual
3851015706.002025-04-282075Actual
13800124235.002023-05-284675Actual
936115000.002023-01-265765Budget
12774540.002023-04-288765Actual
1987346019.002023-11-283175Actual
1491200.002022-06-288515Budget
719831140.002022-11-283775Actual
37326246.002025-03-286865Actual
83088149.002022-12-292075Actual
29393-252.002024-08-279165Actual
14782789001.002023-06-28475Actual
3053314817.002024-09-271875Actual
1462491.002022-06-286615Actual
5983181.002022-10-288915Actual
1679238500.002023-08-289965Actual
105041542.002023-02-267665Actual
1379545545.002023-05-283975Actual
35009-396.002025-01-269115Actual
15712421.002023-07-298115Actual
6045139.002022-10-288965Actual
209131064354.002023-12-294675Actual
17763392.002023-09-286515Actual
8298383801.002022-12-2910165Actual
2491545844.002024-04-273175Actual
2710114817.002024-06-271875Actual
12688100.002023-04-287115Budget
1167514545.002023-03-283375Actual
3501638.002025-01-265465Actual
10502200.002023-02-267465Budget
400200.002022-05-286865Budget
21844743.002024-01-268715Actual
1053846309.002023-02-261475Actual
2287820579.002024-02-262475Actual
17772589.002023-09-287715Actual
15788529763.002023-07-294675Actual
2595828824.002024-05-279465Actual
373331031.002025-03-287765Actual
29348315.002024-08-277815Actual
9404100.002023-01-268565Budget
3780684.002022-08-287765Actual
2941830785.002024-08-273375Actual
23855452.002024-03-278165Actual
316421053.002024-10-278765Actual
1487200.002022-06-288315Budget
481832640.002022-09-286015Actual
11646720.002023-03-288765Actual
5960300.002022-10-287315Budget
1784226763.002023-09-283275Actual
3390847217.002024-12-281975Actual
12750674.002023-04-287265Actual
268943121.002022-07-291375Actual
1571341.002023-07-298215Actual
1373731678.002023-05-285465Actual
15372703.002022-06-287665Actual
33863123735.002024-12-281225Actual
30515193.002024-09-278565Actual
35072117161.002025-01-263775Actual
25953729.002024-05-278765Actual
944120015.002023-01-264075Actual
38484314.002025-04-287865Actual
238073114.002024-03-276215Actual
3768.002022-05-289615Actual
269542001.002022-07-292175Actual
21842168.002024-01-268415Actual
3164729715.002024-10-279465Actual
29389185.002024-08-278565Actual
1988415961.002023-11-2810075Actual
2185635880.002024-01-266065Actual
23848340.002024-03-277265Actual
44295647.002022-05-28675Actual
36144158.002025-02-267115Actual
338695963.002024-12-286165Actual
2190966310.002024-01-263775Actual
373166729.002025-03-285465Actual
1544617.002022-06-288065Actual
3048714.002024-09-279615Actual
3166275018.002024-10-272175Actual
33839542.002024-12-286515Actual
3938515229.002025-05-279375Actual
2287058175.002024-02-261475Actual
23809430.002024-03-276615Actual
24881595.002024-04-277765Actual
1576515173.002023-07-29875Actual
1681355640.002023-08-283475Actual
492549548.002022-09-289465Actual
396380.002022-05-286665Budget
488313000.002022-09-286365Budget
8300438230.002022-12-29675Actual
13731484.002023-05-289215Actual
713861.002022-11-286965Actual
3273858263.002024-11-271225Actual
156984784.002023-07-296115Actual
48757600.002022-09-285765Budget
293695081.002024-08-276165Actual
38493432.002025-04-289065Actual
493634394.002022-09-281475Actual
2711226181.002024-06-273375Actual
6054363227.002022-10-2810165Actual
13732333.002023-05-289415Actual
11565392.002023-03-287615Actual
6012200.002022-10-286765Budget
10462200.002023-02-268515Budget
375219.002022-05-289415Actual
24892-201.002024-04-279165Actual
12683225.002023-04-286715Actual
20833322.002023-12-297415Actual
316224595.002024-10-276265Actual
2385647.002024-03-278265Actual
2582480.002022-07-296515Budget
2597372474.002024-05-272175Actual
33894530.002024-12-289265Actual
4840400.002022-09-287615Actual
17800158.002023-09-286865Actual
33846283.002024-12-287415Actual
32759311.002024-11-277865Actual
24848673.002024-04-278015Actual
1988122302.002023-11-284075Actual
2942362325.002024-08-273975Actual
2826971414.002024-07-283975Actual
28200211.002024-07-288515Actual
37032200.002022-08-286215Budget
3505576321.002025-01-261375Actual
3278159950.002024-11-271475Actual
2388938388.002024-03-273475Actual
158863996.002022-06-283775Actual
1988051712.002023-11-283975Actual
6038200.002022-10-288365Budget
29378962.002024-08-277265Actual
3053513483.002024-09-272075Actual
5975200.002022-10-288315Budget
30465710.002024-09-276615Actual
10437240.002023-02-266815Actual
2283022786.002024-02-265365Actual
137688.002023-05-289665Actual
469-51614.002022-05-284675Actual
12775105.002023-04-288965Actual
411846.002022-05-287665Actual
607918871.002022-10-284075Actual
82947.002022-12-299665Actual
607681091.002022-10-283775Actual
27052262.002024-06-278915Actual
35030399.002025-01-267365Actual
30486299.002024-09-279415Actual
157271363.002023-07-295465Actual
2709970136.002024-06-271475Actual
21872592.002024-01-268065Actual
3500295.002025-01-268215Actual
1883734101.002023-10-281975Actual
93882100.002023-01-267665Budget
270324424.002024-06-276115Actual
27048281.002024-06-278315Actual
831715984.002022-12-293375Actual
15717608.002023-07-298715Actual
1987763296.002023-11-283575Actual
37476200.002022-08-285265Budget
361654721.002025-02-265365Actual
4865149237.002022-09-281225Actual
21839542.002024-01-268115Actual
13712264.002023-05-286715Actual
34992270.002025-01-266815Actual
23895-223978.002024-03-274375Actual
10489560.002023-02-266665Actual
282275143.002024-07-287665Actual
380438500.002022-08-289965Actual
9326300.002023-01-267315Budget
407336.002022-05-287365Actual
7084300.002022-11-287315Budget
2611177.002022-07-298415Actual
49347559.002022-09-28875Actual
12699850.002023-04-288015Budget
46519062.002022-05-284075Actual
5981650.002022-10-288715Budget
369929000.002022-08-286015Budget
28252168539.002024-07-281575Actual
2613200.002022-07-298515Budget
603647.002022-10-288265Actual
2384632.002024-03-276965Actual
167304809.002023-08-286115Actual
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10526246.002023-02-269265Actual
71262200.002022-11-286265Budget
71715217.002022-11-289465Actual
150225756.002022-06-285265Actual
27120232543.002024-06-274675Actual
7156380.002022-11-288165Budget
127342100.002023-04-286265Budget
30499657.002024-09-276665Actual
20878209.002023-12-298965Actual
31609391.002024-10-279015Actual
16750208.002023-08-288915Actual
2612200.002022-07-298415Budget
3391661351.002024-12-283175Actual
932356.002023-01-267115Actual
35007322.002025-01-268915Actual
13724203.002023-05-288315Actual
2934270.002024-08-276915Actual
1982361159.002023-11-285665Actual
2824915462.002024-07-28875Actual
24874142.002024-04-276865Actual
2659224.002022-07-297865Actual
1679624785.002023-08-28775Actual
327126066.002024-11-276115Actual
269156410.002022-07-291575Actual
1379149272.002023-05-283475Actual
9418391050.002023-01-26675Actual
27088360.002024-06-279265Actual
11624280.002023-03-287365Actual
11577200.002023-03-288315Budget
304978807.002024-09-276365Actual
13744486.002023-05-286565Actual
7104100.002022-11-288515Budget
36176188.002025-02-266865Actual
1558171.002022-06-289065Actual
93652195.002023-01-266165Actual
1885324780.002023-10-284075Actual
147791061.002023-06-289765Actual
7089650.002022-11-287715Budget
38455202.002025-04-288515Actual
434232.002022-05-289265Actual
32768417.002024-11-279065Actual
17784295.002023-09-289215Actual
116221115.002023-03-287265Actual
259334523.002024-05-276265Actual
19817288.002023-11-289415Actual
28185691.002024-07-286615Actual
11571898.002023-03-288015Actual
31640231.002024-10-278465Actual
82472300.002022-12-296165Budget
936227440.002023-01-266065Actual
45916943.002022-05-283375Actual
23816344.002024-03-277615Actual
259324071.002024-05-276165Actual
1278811363.002023-04-28875Actual
42240.002022-05-288265Actual
1166746764.002023-03-282175Actual
2288321818.002024-02-263375Actual
16739322.002023-08-287415Actual
37292405.002025-03-286815Actual
1042436800.002023-02-266015Actual
2598033625.002024-05-273275Actual
831312931.002022-12-292875Actual
28240488.002024-07-289265Actual
6015196.002022-10-286865Actual
3766200.002022-08-286865Budget
3166527150.002024-10-272475Actual
33920129749.002024-12-283575Actual
23862286.002024-03-279065Actual
305101081.002024-09-278065Actual
1473356.002023-06-288215Actual
1777638.002023-09-288215Actual
260757.002022-07-298215Actual
3505947217.002025-01-261975Actual
36140970.002025-02-266615Actual
11682760334.002023-03-284375Actual
2598538602.002024-05-273875Actual
147193224.002023-06-286215Actual
712228560.002022-11-286065Actual
4919630.002022-09-288765Actual
37340198.002025-03-288565Actual
25947901.002024-05-278065Actual
238063893.002024-03-276115Actual
19836234.002023-11-287365Actual
25935680.002024-05-276565Actual
1480424986.002023-06-283875Actual
18822-264.002023-10-289165Actual
607839702.002022-10-283975Actual
60628232.002022-10-281875Actual
597450.002022-10-288215Budget
17812167.002023-09-288365Actual
6028680.002022-10-287765Actual
2686271202.002022-07-29675Actual
832077240.002022-12-293775Actual
10558131839.002023-02-264375Actual
3735576625.002025-03-281375Actual
3050272.002024-09-276965Actual
3278927418.002024-11-272475Actual
15719251.002023-07-299015Actual
2489743000.002024-04-279965Actual
156438500.002022-06-289965Actual
158516943.002022-06-283375Actual
137843790.002023-05-282375Actual
1578154699.002023-07-293475Actual
1478422199.002023-06-28775Actual
2383318133.002024-03-275265Actual
3280032939.002024-11-274075Actual
71162400.002022-11-285365Budget
157255504.002023-07-295265Actual
350635248.002025-01-262375Actual
18808371.002023-10-287365Actual
15746730.002023-07-298065Actual
15755-229.002023-07-299165Actual
147943790.002023-06-282375Actual
11658521905.002023-03-28675Actual
157739272.002023-07-292275Actual
248609.002024-04-279615Actual
38495577.002025-04-289265Actual
21861267.002024-01-266665Actual
28192585.002024-07-287615Actual
1045651.002023-02-268215Actual
7095480.002022-11-288115Budget
5953280.002022-10-286715Budget
9401100.002023-01-268465Budget
831215531.002022-12-292475Actual
3728658995.002025-03-286015Actual
361501431.002025-02-268015Actual
38168561.002022-08-282075Actual
25938227.002024-05-276865Actual
2658676.002022-07-297765Actual
31673161199.002024-10-273775Actual
26368700.002022-07-296365Budget
2086488.002023-12-297165Actual
3278712838.002024-11-272275Actual
259148.002022-07-297115Actual
3322700.002022-05-286115Budget
71727.002022-11-289665Actual
27049241.002024-06-278415Actual
1280564446.002023-04-283575Actual
2597412838.002024-05-272275Actual
349192.002022-05-287415Actual
82328.002022-12-299615Actual
2089410701.002023-12-291875Actual
12743200.002023-04-286765Budget
37003100.002022-08-286115Budget
238394017.002024-03-276165Actual
8287630.002022-12-298765Actual
381-561.002022-05-285365Actual
35031334.002025-01-267465Actual
127379600.002023-04-286365Budget
823415352.002022-12-295265Actual
1577111771.002023-07-292075Actual
8233133051.002022-12-291225Actual
3716336.002022-08-287315Actual
30520470.002024-09-279265Actual
2288925771.002024-02-264075Actual
12707189.002023-04-288415Actual
3054337056.002024-09-273275Actual
3852462974.002025-04-283975Actual
198693828.002023-11-282375Actual
248683728.002024-04-276165Actual
2082346644.002023-12-296015Actual
315991337.002024-10-277715Actual
373323510.002025-03-287665Actual
30483369.002024-09-279015Actual
7143300.002022-11-287365Budget
3167635340.002024-10-274075Actual
218264414.002024-01-266215Actual
5948560.002022-10-286515Actual
10534454012.002023-02-26675Actual
25660-16755.302024-05-269275Actual
25941405.002024-05-277265Actual
3504617767.002025-01-269465Actual
3166047217.002024-10-271975Actual
48688700.002022-09-285365Budget
7136203.002022-11-286865Actual
38461283.002025-04-289415Actual
7111192.002022-11-289415Actual
361728498.002025-02-266365Actual
35036585.002025-01-268165Actual
11663112731.002023-03-281575Actual
4903650.002022-09-287765Budget
3505814817.002025-01-261875Actual
9332650.002023-01-267715Budget
354650.002022-05-287715Budget
1479615791.002023-06-282875Actual
15171800.002022-06-286265Budget
7092185.002022-11-287815Actual
21860294.002024-01-266565Actual
3733770.002025-03-288265Actual
1524144.002022-06-286765Actual
13730-290.002023-05-289115Actual
3775200.002022-08-287465Budget
38474468.002025-04-286665Actual
10491273.002023-02-266765Actual
13797350000.002023-05-284275Actual
29399267291.002024-08-2710165Actual
481929000.002022-09-286015Budget
3735653689.002025-03-281475Actual
7153720.002022-11-288065Actual
1167897213.002023-03-283775Actual
2189017035.002024-01-26775Actual
20875161.002023-12-298465Actual
8223100.002022-12-298515Budget
426116.002022-05-288465Actual
1165158365.002023-03-289465Actual
3892038.002022-05-286165Actual
2941954961.002024-08-273475Actual
3793164.002022-08-288565Actual
380-250.002022-05-285365Budget
11629550.002023-03-287765Budget
12742180.002023-04-286765Actual
1047210648.002023-02-265265Actual
15777159090.002023-07-292975Actual
4913165.002022-09-288365Actual
373001389.002025-03-288015Actual
37495610.002022-08-285365Actual
374537775.002022-08-281225Actual

Generated 2025-06-27 12:14:39.599 UTC