[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2013   

1900 items

NOTE: Only 1000 elements of total 1900 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13726162.002023-05-278515Actual
15763758661.002023-07-28675Actual
33859-278.002024-12-279115Actual
2824443000.002024-07-279965Actual
13763126.002023-05-278965Actual
30516891.002024-09-268765Actual
12698200.002023-04-277815Budget
1049691.002023-02-257165Actual
22805360.002024-02-256615Actual
3622821865.002025-02-2510075Actual
37301860.002025-03-278115Actual
3384354.002024-12-276915Actual
12685171.002023-04-276815Actual
156993914.002023-07-286215Actual
715750.002022-11-278265Budget
19872133812.002023-11-272975Actual
228368545.002024-02-256365Actual
167643939.002023-08-276265Actual
3792200.002022-05-275265Budget
3165420608.002024-10-26775Actual
11566380.002023-03-277615Budget
4872142200.002022-09-275665Budget
25917188.002024-05-268515Actual
20907121643.002023-12-283575Actual
9409-202.002023-01-259165Actual
25963402468.002024-05-26475Actual
15708358.002023-07-287615Actual
1578020155.002023-07-283375Actual
605810076.002022-10-27875Actual
824527440.002022-12-286065Actual
372891215.002025-03-276515Actual
7073399.002022-11-276515Actual
18769209.002023-10-276715Actual
3735410425.002025-03-27875Actual
12745132.002023-04-276865Actual
26334108.002022-07-286165Actual
94207821.002023-01-25875Actual
21880211.002024-01-259065Actual
2492088789.002024-04-263775Actual
327126066.002024-11-266115Actual
3279272812.002024-11-263175Actual
481929000.002022-09-276015Budget
1543650.002022-06-278065Budget
3850319465.002025-04-27775Actual
11557200.002023-03-276815Budget
18809344.002023-10-277465Actual
14762240.002023-06-277465Actual
1540507.002022-06-277765Actual
28184761.002024-07-276515Actual
28240488.002024-07-279265Actual
2589857641.002024-05-266015Actual
16747160.002023-08-278415Actual
823415352.002022-12-285265Actual
269326232.002022-07-281975Actual
3774300.002022-08-277365Budget
3851165438.002025-04-272175Actual
12759200.002023-04-277865Budget
1268648.002023-04-276915Actual
8266300.002022-12-287365Budget
127236747.002023-04-275365Actual
1161838.002023-03-276965Actual
1279059657.002023-04-271475Actual
145531600.002022-06-276015Budget
2618266.002022-07-289015Actual
6056503823.002022-10-27675Actual
493634394.002022-09-271475Actual
35071134124.002025-01-253575Actual
2596784422.002024-05-261375Actual
2089399529.002023-12-281575Actual
20870203.002023-12-287865Actual
1370751308.002023-05-276015Actual
1159324000.002023-03-275265Budget
1680234101.002023-08-271975Actual
158772588.002022-06-273575Actual
17779108.002023-09-278515Actual
167314328.002023-08-276215Actual
26228.002022-07-289615Actual
3735200.002022-08-278515Budget
218848.002024-01-259665Actual
21887312797.002024-01-2510165Actual
25969111391.002024-05-261575Actual
19804809.002023-11-277715Actual
11611376.002023-03-276565Actual
19841623.002023-11-278065Actual
15767491.002022-06-272075Actual
19807488.002023-11-278115Actual
304964074.002024-09-266265Actual
7077200.002022-11-276715Budget
260757.002022-07-288215Actual
19801429.002023-11-277315Actual
2383839154.002024-03-266065Actual
49407408.002022-09-272075Actual
3506834311.002025-01-253275Actual
2707164.002024-06-267165Actual
2592414.002024-05-269615Actual
823622100.002022-12-285365Budget
168059088.002023-08-272275Actual
495435207.002022-09-273975Actual
2595828824.002024-05-269465Actual
16794619317.002023-08-27475Actual
21863102.002024-01-256865Actual
29372480.002024-08-266565Actual
8252480.002022-12-286565Budget
30513241.002024-09-268365Actual
2821723316.002024-07-276365Actual
17774644.002023-09-278015Actual
2645144.002022-07-286865Actual
7155445.002022-11-278165Actual
17826747734.002023-09-27675Actual
1783334101.002023-09-271975Actual
2191143647.002024-01-253975Actual
2281750.002024-02-258215Actual
605968016.002022-10-271375Actual
238823752.002024-03-262375Actual
10486616.002023-02-256565Actual
270451296.002024-06-268015Actual
2086361.002023-12-286965Actual
12752249.002023-04-277365Actual
3390916298.002024-12-272075Actual
1577840900.002023-07-283175Actual
21885676.002024-01-259765Actual
360499.002022-05-278115Actual
6015196.002022-10-276865Actual
1988122302.002023-11-274075Actual
36216209982.002025-02-252975Actual
38521162263.002025-04-273575Actual
10498266.002023-02-257265Actual
3621523981.002025-02-252875Actual
93122240.002023-01-256215Actual
127351823.002023-04-276265Actual
5984278.002022-10-279015Actual
33840492.002024-12-276615Actual
267913986.002022-07-289465Actual
428100.002022-05-278565Budget
304751243.002024-09-268015Actual
36184254.002025-02-257865Actual
1986192374.002023-11-271375Actual
363200.002022-05-278315Budget
338841240.002024-12-278065Actual
15700533.002023-07-286515Actual
2709618866.002024-06-26775Actual
13800124235.002023-05-274675Actual
11624280.002023-03-277365Actual
1522380.002022-06-276665Budget
24840122.002024-04-266815Actual
22856140.002024-02-258965Actual
5951509.002022-10-276615Actual
6048285.002022-10-279265Actual
1480544121.002023-06-273975Actual
21871155.002024-01-257865Actual
426116.002022-05-278465Actual
395380.002022-05-276565Budget
25946219.002024-05-267865Actual
3844491.002025-04-277115Actual
2280840.002024-02-256915Actual
304909785.002024-09-265365Actual
1680719025.002023-08-272475Actual
38516218220.002025-04-272975Actual
48951444.002022-09-277265Actual
259755196.002024-05-262375Actual
36141486.002025-02-256715Actual
127562999.002023-04-277665Actual
38461283.002025-04-279415Actual
8207380.002022-12-287615Budget
25954259.002024-05-268965Actual
14726332.002023-06-277315Actual
1167897213.002023-03-273775Actual
1573944.002023-07-287165Actual
10436200.002023-02-256815Budget
1054939702.002023-02-253175Actual
4862380.002022-09-279215Actual
11561400.002023-03-277315Budget
350225399.002025-01-256365Actual
4907749.002022-09-278065Actual
20912-148500.002023-12-284375Actual
19858575542.002023-11-27675Actual
3271159119.002024-11-266015Actual
37771232.002022-08-277665Actual
21903145704.002024-01-252975Actual
3847216183.002025-04-276365Actual
3798278.002022-08-279065Actual
28229302.002024-07-277865Actual
2940714817.002024-08-261875Actual
11555280.002023-03-276715Budget
338675740.002024-12-275765Actual
608212539.002022-10-2710075Actual
21846336.002024-01-259015Actual
19835827.002023-11-277265Actual
2615720.002022-07-288715Actual
6011380.002022-10-276665Budget
12697244.002023-04-277815Actual
24864784.002024-04-265465Actual
11582200.002023-03-278515Budget
599812107.002022-10-275765Actual
104774000.002023-02-255765Budget
31641212.002024-10-268565Actual
1565305900.002022-06-2710165Budget
22824-232.002024-02-259115Actual
10489560.002023-02-256665Actual
12719109092.002023-04-271225Actual
19796660.002023-11-276615Actual
104823469.002023-02-256265Actual
5971561.002022-10-278115Actual
32729257.002024-11-268415Actual
2826336027.002024-07-273275Actual
4918132.002022-09-278565Actual
719638480.002022-11-273475Actual
16769180.002023-08-276865Actual
316341085.002024-10-267765Actual
4858650.002022-09-278715Budget
604934287.002022-10-279465Actual
718398949.002022-11-271575Actual
2283339961.002024-02-256065Actual
2609200.002022-07-288315Budget
3053447217.002024-09-261975Actual
21879137.002024-01-258965Actual
2287410058.002024-02-252075Actual
9338478.002023-01-258115Actual
830112911.002022-12-28775Actual
29346573.002024-08-267615Actual
21849318.002024-01-259415Actual
3772224.002022-08-277265Actual
35077845348.002025-01-254675Actual
365147.002022-05-278415Actual
9389623.002023-01-257765Actual
28237238.002024-07-278965Actual
595772.002022-10-277115Actual
12757540.002023-04-277765Actual
488224070.002022-09-276365Actual
23811162.002024-03-266815Actual
26351800.002022-07-286265Budget
1378616980.002023-05-272875Actual
2389717320.002024-03-2610075Actual
23870626521.002024-03-26475Actual
711325181.002022-11-271225Actual
17850505481.002023-09-274375Actual
1675511.002023-08-279615Actual
38500449538.002025-04-2710165Actual
21881-169.002024-01-259165Actual
38453253.002025-04-278315Actual
6031742.002022-10-278065Actual
21882281.002024-01-259265Actual
187984372.002023-10-276165Actual
137533463.002023-05-277665Actual
32730234.002024-11-268515Actual
238416800.002024-03-266365Actual
2288146943.002024-02-253175Actual
25942400.002024-05-267365Actual
18767452.002023-10-276515Actual
38625480.002022-05-276065Actual
2937648.002024-08-266965Actual
10524184.002023-02-259065Actual
7142231.002022-11-277265Actual
31637761.002024-10-268165Actual
35004297.002025-01-258415Actual
10440104.002023-02-257115Actual
376940.002022-08-277165Actual
36221115892.002025-02-253575Actual
38454215.002025-04-278415Actual
1047833810.002023-02-256065Actual
34991365.002025-01-256715Actual
400200.002022-05-276865Budget
10502200.002023-02-257465Budget
3054268667.002024-09-263175Actual
30551649329.002024-09-264375Actual
3735814817.002025-03-271875Actual
2711131566.002024-06-263275Actual
32777599504.002024-11-26675Actual
71283854.002022-11-276365Actual
3706503.002022-08-276615Actual
1479842698.002023-06-273175Actual
11613380.002023-03-276665Budget
2488542.002024-04-268265Actual
2605550.002022-07-288115Budget
32754698.002024-11-267265Actual
327465909.002024-11-266265Actual
1373644051.002023-05-275365Actual
1982538033.002023-11-276065Actual
1578154699.002023-07-283475Actual
2485041.002024-04-268215Actual
12695769.002023-04-277715Actual
281824622.002024-07-276115Actual
16742216.002023-08-277815Actual
8300438230.002022-12-28675Actual
1782110.002023-09-279665Actual
2490213942.002024-04-26875Actual
28186351.002024-07-276715Actual
23828-259.002024-03-269115Actual
18778638.002023-10-278015Actual
13745442.002023-05-276665Actual
22839270.002024-02-256765Actual
939753.002023-01-258265Actual
104849600.002023-02-256365Budget
10531133106.002023-02-2510165Actual
2612200.002022-07-288415Budget
1578626515.002023-07-284075Actual
7144354.002022-11-277365Actual
29385691.002024-08-268165Actual
1527108.002022-06-276865Actual
19798248.002023-11-276815Actual
1162052.002023-03-277165Actual
2490811343.002024-04-262075Actual
595890.002022-10-277115Budget
708040.002022-11-276915Actual
15749163.002023-07-288365Actual
17814134.002023-09-278565Actual
6047-171.002022-10-279165Actual
38494-346.002025-04-279165Actual
37003100.002022-08-276115Budget
10490200.002023-02-256765Budget
9375203.002023-01-256765Actual
14770102.002023-06-278465Actual
1557111.002022-06-278965Actual
5985-222.002022-10-279115Actual
709750.002022-11-278215Budget
3166312838.002024-10-262275Actual
32733428.002024-11-269015Actual
1883610701.002023-10-271875Actual
2827325862.002024-07-2710075Actual
20836201.002023-12-287815Actual
11591169150.002023-03-271225Actual
157152196.002022-06-271375Actual
8204300.002022-12-287315Budget
5997126471.002022-10-275665Actual
2700114372.002022-07-282975Actual
26948972.002022-07-282075Actual
11568650.002023-03-277715Budget
1474311.002023-06-279615Actual
3731215.002025-03-279615Actual
1986534101.002023-11-271975Actual
18803285.002023-10-276765Actual
1479518637.002023-06-272475Actual
17764356.002023-09-276615Actual
19845117.002023-11-278465Actual
9381961.002023-01-257265Actual
38473515.002025-04-276565Actual
1055520232.002023-02-253875Actual
19797322.002023-11-276715Actual
5964408.002022-10-277615Actual
14761226.002023-06-277365Actual
116009293.002023-03-275765Actual
22857216.002024-02-259065Actual
1484643.002022-06-278115Actual
22825387.002024-02-259215Actual
36149353.002025-02-257815Actual
17799203.002023-09-276765Actual
18855922581.002023-10-274675Actual
15751130.002023-07-288565Actual
127322084.002023-04-276165Actual
1376194.002023-05-278565Actual
4897300.002022-09-277365Budget
11642100.002023-03-278465Budget
14742318.002023-06-279415Actual
71252300.002022-11-276165Budget
2584298.002022-07-286615Actual
137991202401.802023-05-274575Actual
25901548.002024-05-266515Actual
4848572.002022-09-278115Actual
2593144078.002024-05-266065Actual
3711200.002022-08-276815Budget
1535200.002022-06-277465Budget
45143030.002022-05-272175Actual
13772721264.002023-05-27475Actual
28212150832.002024-07-275665Actual
127189.002023-04-279615Actual
18811729.002023-10-277765Actual
260860.002022-07-288215Budget
12772101.002023-04-278565Actual
23859130.002024-03-268565Actual
30547163032.002024-09-263775Actual
831983083.002022-12-283575Actual
8284116.002022-12-288465Actual
5965734.002022-10-277715Actual
36191891.002025-02-258765Actual
13729363.002023-05-279015Actual
25801472.002022-07-286215Actual
2288852936.002024-02-253975Actual
82472300.002022-12-286165Budget
24878272.002024-04-267365Actual
349884772.002025-01-256215Actual
4903650.002022-09-277765Budget
491150.002022-09-278265Budget
11649-198.002023-03-279165Actual
3852337510.002025-04-273875Actual
10452850.002023-02-258015Budget
9416320464.002023-01-2510165Actual
3619943000.002025-02-259965Actual
1784150764.002023-09-273175Actual
3622335689.002025-02-253875Actual
4842650.002022-09-277715Budget
37357101124.002025-03-271575Actual
1159628.002023-03-275465Actual
148568.002022-06-278215Actual
93689200.002023-01-256365Budget
2669100.002022-07-288465Budget
22806190.002024-02-256715Actual
10493200.002023-02-256865Budget
350188999.002025-01-255765Actual
1053513118.002023-02-25775Actual
2283278998.002024-02-255665Actual
9336650.002023-01-258015Budget
1498432.002022-06-279215Actual
2597014817.002024-05-261875Actual
30467265.002024-09-266815Actual
396380.002022-05-276665Budget
1550200.002022-06-278365Budget
35010660.002025-01-259215Actual
1783210701.002023-09-271875Actual
32736321.002024-11-269415Actual
1987346019.002023-11-273175Actual
16781185.002023-08-278365Actual
37465610.002022-08-275265Actual
3501941897.002025-01-256065Actual
14748103936.002023-06-275665Actual
6039200.002022-10-278465Budget
382337455.002022-08-273175Actual
600028800.002022-10-276065Budget
316215743.002024-10-266165Actual
2484253.002024-04-267115Actual
150516097.002022-06-275365Actual
20888518382.002023-12-28675Actual
1566321957.002022-06-2710165Actual
1675716058.002023-08-275265Actual
2685212755.002022-07-28475Actual
228023766.002024-02-256115Actual
8288550.002022-12-288765Budget
1157558.002023-03-278215Actual
3852536370.002025-04-274075Actual
1491200.002022-06-278515Budget
238961366029.002024-03-264675Actual
3391112838.002024-12-272275Actual
1987763296.002023-11-273575Actual
23862286.002024-03-269065Actual
3781683.002022-05-275265Actual
484960.002022-09-278215Actual
494415232.002022-09-272475Actual
1460480.002022-06-276515Budget
14591900.002022-06-276215Budget
469-51614.002022-05-274675Actual
29406166746.002024-08-261575Actual
719737684.002022-11-273575Actual
600713000.002022-10-276365Budget
238319.002024-03-269615Actual
3054426757.002024-09-263375Actual
8228240.002022-12-289015Actual
3274457587.002024-11-266065Actual
282281031.002024-07-277765Actual
228032825.002024-02-256215Actual
71272856.002022-11-276265Actual
3507334596.002025-01-253875Actual
293841118.002024-08-268065Actual
18849101089.002023-10-273575Actual
2089410701.002023-12-281875Actual
3165773674.002024-10-261475Actual
2083057.002023-12-286915Actual
44610425.002022-05-271475Actual
21876105.002024-01-258465Actual
9418391050.002023-01-25675Actual
826263.002022-12-287165Actual
13778153018.002023-05-271575Actual
14797138270.002023-06-272975Actual
93882100.002023-01-257665Budget
1883734101.002023-10-271975Actual
1987018249.002023-11-272475Actual
3506428225.002025-01-252475Actual
147788.002023-06-279665Actual
48699628.002022-09-275365Actual
4857720.002022-09-278715Actual
1779195800.002023-09-275665Actual
159118680.002022-06-274075Actual
36176188.002025-02-256865Actual
2491220579.002024-04-262475Actual
1465252.002022-06-276715Actual
28190501.002024-07-277315Actual
33892397.002024-12-279065Actual
93642300.002023-01-256165Budget
23864381.002024-03-269265Actual
33855202.002024-12-278515Actual
27069158.002024-06-266865Actual
17812167.002023-09-278365Actual
20837803.002023-12-288015Actual
3278514224.002024-11-262075Actual
21847-269.002024-01-259115Actual
3501399997.002025-01-251225Actual
36202478968.002025-02-25675Actual
36195387.002025-02-259265Actual
282116974.002024-07-275465Actual
3796720.002022-08-278765Actual
7109-156.002022-11-279115Actual
20860553.002023-12-286665Actual
11630669.002023-03-277765Actual
71154600.002022-11-275265Budget
3710189.002022-08-276815Actual
11648247.002023-03-279065Actual
29389185.002024-08-268565Actual
48811900.002022-09-276265Budget
415178.002022-05-277865Actual
16752-256.002023-08-279115Actual
3716336.002022-08-277315Actual
4846850.002022-09-278015Budget
5961200.002022-10-277415Budget
35005268.002025-01-258515Actual
1467200.002022-06-276815Budget
11683766976.002023-03-274675Actual
27041380.002024-06-267415Actual
3620573282.002025-02-251375Actual
31609391.002024-10-269015Actual
4844229.002022-09-277815Actual
16777204.002023-08-277865Actual
28267174579.002024-07-273775Actual
29360313.002024-08-269415Actual
2490610701.002024-04-261875Actual
18828421711.002023-10-2710165Actual
375813000.002022-08-276365Budget
20847412.002023-12-289215Actual
3622031180.002025-02-253475Actual
1280837080.002023-04-273975Actual
145437080.002022-06-276015Actual
1475832.002023-06-276965Actual
5983181.002022-10-278915Actual
2085541262.002023-12-286065Actual
10458180.002023-02-258315Actual
1055340744.002023-02-253575Actual
27081195.002024-06-268365Actual
1578915282.002023-07-2810075Actual
38460478.002025-04-279215Actual
1573827.002023-07-286965Actual
2824213.002024-07-279665Actual
37377895602.002025-03-274675Actual
35034249.002025-01-257865Actual
361705093.002025-02-256165Actual
3736772013.002025-03-273175Actual
936227440.002023-01-256065Actual
22855608.002024-02-258765Actual
2935184.002024-08-268215Actual
37032200.002022-08-276215Budget
3851015706.002025-04-272075Actual
361481288.002025-02-257715Actual
12701596.002023-04-278115Actual
238669.002024-03-269665Actual
1479200.002022-06-277815Budget
82702100.002022-12-287665Budget
147184145.002023-06-276115Actual
10445380.002023-02-257615Budget
3732769.002025-03-276965Actual
115474444.002023-03-276115Actual
18823440.002023-10-279265Actual
1877145.002023-10-276915Actual
147943790.002023-06-272375Actual
17813144.002023-09-278465Actual
2191024460.002024-01-253875Actual
33873809.002024-12-276665Actual
30469114.002024-09-267115Actual
20835709.002023-12-287715Actual
11636530.002023-03-278165Actual
2288321818.002024-02-253375Actual
1051442.002023-02-258265Actual
3795650.002022-08-278765Budget
1532321.002022-06-277265Actual
393831522.902025-05-268575Actual
33849318.002024-12-277815Actual
1274880.002023-04-277165Budget
27048281.002024-06-268315Actual
60262900.002022-10-277665Budget
30499657.002024-09-266665Actual
157739272.002023-07-282275Actual
16788436.002023-08-279265Actual
2185328151.002024-01-255365Actual
1045550.002023-02-258215Budget
27055537.002024-06-269215Actual
2825516150.002024-07-272075Actual
2286984721.002024-02-251375Actual
718740919.002022-11-272175Actual
83112945.002022-12-282375Actual
2491847823.002024-04-263475Actual
59950.002022-10-275465Budget
1478422199.002023-06-27775Actual
434232.002022-05-279265Actual
12741380.002023-04-276665Budget
3386430615.002024-12-275265Actual
49432886.002022-09-272375Actual
270911384.002024-06-269765Actual
10500300.002023-02-257365Budget
105041542.002023-02-257665Actual
8223100.002022-12-288515Budget
6009380.002022-10-276565Budget
717438500.002022-11-279965Actual
27100123931.002024-06-261575Actual
3911800.002022-05-276265Budget
3737630.002022-08-278715Actual
7178499746.002022-11-27675Actual
2711638966.002024-06-263875Actual
8211200.002022-12-287815Budget
8209650.002022-12-287715Budget
941913543.002023-01-25775Actual
2652300.002022-07-287365Budget
10526246.002023-02-259265Actual
30479221.002024-09-268415Actual
5979200.002022-10-278515Budget
37313141508.002025-03-271225Actual
38451730.002025-04-278115Actual
1372358.002023-05-278215Actual
249109180.002024-04-262275Actual
8287630.002022-12-288765Actual
3163876.002024-10-268265Actual
2940584182.002024-08-261475Actual
82381.002022-12-285465Actual
2587160.002022-07-286715Actual
38445456.002025-04-277315Actual
1472575.002023-06-277115Actual
9328200.002023-01-257415Budget
2190216640.002024-01-252875Actual
33893-318.002024-12-279165Actual
5966650.002022-10-277715Budget
3507824687.002025-01-2510075Actual
1571341.002023-07-288215Actual
1784226763.002023-09-273275Actual
238063893.002024-03-266115Actual
1049580.002023-02-257165Budget
18783105.002023-10-278515Actual
2617173.002022-07-288915Actual
1272418780.002023-04-275465Actual
2583328.002022-07-286515Actual
8314113226.002022-12-282975Actual
11635380.002023-03-278165Budget
12751300.002023-04-277365Budget
49388232.002022-09-271875Actual
10466235.002023-02-259015Actual
304978807.002024-09-266365Actual
59462380.002022-10-276215Actual
4845924.002022-09-278015Actual
6051570.002022-10-279765Actual
2822270.002024-07-276965Actual
2598033625.002024-05-263275Actual
264640.002022-07-286965Actual
3779650.002022-08-277765Budget
33894530.002024-12-279265Actual
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1681048766.002023-08-273175Actual
11580182.002023-03-278415Actual
16809139758.002023-08-272975Actual
22854105.002024-02-258565Actual
381361748.002022-08-271575Actual
81883296.002022-12-286115Actual
294125248.002024-08-262375Actual
2610200.002022-07-288315Actual
28206292.002024-07-279415Actual
257629440.002022-07-286015Actual
16732619.002023-08-276515Actual
2711061800.002024-06-263175Actual
29356284.002024-08-268915Actual
218582209.002024-01-256265Actual
35011358.002025-01-259415Actual
343200.002022-05-276815Budget
1478910701.002023-06-271875Actual
2604850.002022-07-288015Budget
46435207.002022-05-273975Actual
9442278149.002023-01-254375Actual
3385272.002024-12-278215Actual
717677085.002022-11-2710165Actual
3785561.002022-08-278165Actual
5955192.002022-10-276815Actual
1883122326.002023-10-27775Actual
408300.002022-05-277365Budget
9326300.002023-01-257315Budget
2486231495.002024-04-265265Actual
12682280.002023-04-276715Budget
187928434.002023-10-275265Actual
2711831223.002024-06-264075Actual
18835143867.002023-10-271575Actual
36181302.002025-02-257465Actual
10464720.002023-02-258715Actual
433-139.002022-05-279165Actual
13710569.002023-05-276515Actual
35030399.002025-01-257365Actual
830582387.002022-12-281575Actual
489232.002022-09-276965Actual
19817288.002023-11-279415Actual
21839542.002024-01-258115Actual
943858516.002023-01-253775Actual
9346131.002023-01-258515Actual
2595157.002022-07-287415Actual
3506767518.002025-01-253175Actual
2823273.002024-07-278265Actual
1374970.002023-05-277165Actual
31626386.002024-10-266765Actual
60667062.002022-10-272275Actual
597359.002022-10-278215Actual
936329200.002023-01-256065Budget
2819776.002024-07-278215Actual
29365344.002024-08-265465Actual
37323690.002025-03-276565Actual
1782338500.002023-09-279965Actual
28252168539.002024-07-271575Actual
23824143.002024-03-268515Actual
2089246654.002023-12-281475Actual
1985920486.002023-11-27775Actual
941438500.002023-01-259965Actual
2486629527.002024-04-265765Actual
12706200.002023-04-278315Budget
36175248.002025-02-256765Actual
1784723934.002023-09-273875Actual
2643200.002022-07-286765Budget
137843790.002023-05-272375Actual
20829195.002023-12-286815Actual
32782115104.002024-11-261575Actual
7088339.002022-11-277615Actual
2387312186.002024-03-26875Actual
29425634925.002024-08-264375Actual
15735245.002023-07-286665Actual
1988051712.002023-11-273975Actual
1056011886.002023-02-2510075Actual
1876442787.002023-10-276015Actual
15740413.002023-07-287265Actual
2382151.002024-03-268215Actual
3050272.002024-09-266965Actual
19849235.002023-11-279065Actual
20886349163.002023-12-2810165Actual
373166729.002025-03-275465Actual
18789231.002023-10-279415Actual
2280145881.002024-02-256015Actual
44164261.002022-05-27475Actual
1578425512.002023-07-283875Actual
28205509.002024-07-279215Actual
2649280.002022-07-287265Budget
2595912.002024-05-269665Actual
13722563.002023-05-278115Actual
45415979.002022-05-272475Actual
15142600.002022-06-276165Budget
147090.002022-06-277115Budget
1273125392.002023-04-276065Actual
35007322.002025-01-258915Actual
1054344653.002023-02-252175Actual
1681626827.002023-08-273875Actual
127947738.002023-04-272075Actual
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7145200.002022-11-277465Budget
29338702.002024-08-266515Actual
5978200.002022-10-278415Budget
938080.002023-01-257165Budget
15706324.002023-07-287315Actual
248355119.002024-04-266115Actual
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37330471.002025-03-277365Actual
270720029.002022-07-283875Actual
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25920462.002024-05-269015Actual
1279538158.002023-04-272175Actual
167752839.002023-08-277665Actual
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3800371.002022-08-279265Actual
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1776861.002023-09-277115Actual
34997654.002025-01-257615Actual
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25782700.002022-07-286115Budget
38192945.002022-08-272375Actual
3621212838.002025-02-252275Actual
71262200.002022-11-276265Budget
24844236.002024-04-267415Actual
384705522.002025-04-276165Actual
17840153144.002023-09-272975Actual
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338813507.002024-12-277665Actual
1379399166.002023-05-273775Actual
17804302.002023-09-277365Actual
2191224284.002024-01-254075Actual
40255.002022-05-276965Actual
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12702480.002023-04-278115Budget
3165043000.002024-10-269965Actual
19842386.002023-11-278165Actual
3762380.002022-08-276665Budget
1506707.002022-06-275465Actual
1167637264.002023-03-273475Actual
22814212.002024-02-257815Actual
30480211.002024-09-268515Actual
16753426.002023-08-279215Actual
17771327.002023-09-277615Actual
1462491.002022-06-276615Actual
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419414.002022-05-278165Actual
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31652606055.002024-10-26475Actual
32724330.002024-11-267815Actual
30484-295.002024-09-269115Actual
18822-264.002023-10-279165Actual
3161926634.002024-10-265765Actual
3167025894.002024-10-263375Actual
156910302.002022-06-27775Actual
3738650.002022-08-278715Budget
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3158763342.002024-10-266015Actual
1163750.002023-03-278265Budget
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31635306.002024-10-267865Actual
6030200.002022-10-277865Budget
32749894.002024-11-266665Actual
28234220.002024-07-278465Actual
33874410.002024-12-276765Actual
20838497.002023-12-288115Actual
1521380.002022-06-276565Budget
327432913.002024-11-265765Actual
18786216.002023-10-279015Actual
337440.002022-05-276515Actual
28238366.002024-07-279065Actual
1472450.002023-06-276915Actual
327134853.002024-11-266215Actual
42240.002022-05-278265Actual
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4856167.002022-09-278515Actual
22837601.002024-02-256565Actual
32734-342.002024-11-269115Actual
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1274754.002023-04-277165Actual
713980.002022-11-277165Budget
27053403.002024-06-269015Actual
15702243.002023-07-286715Actual
259901455599.002024-05-264575Actual
607140825.002022-10-273175Actual
3277443000.002024-11-269965Actual
22810290.002024-02-257315Actual
1549132.002022-06-278365Actual
3620797709.002025-02-251575Actual
3705553.002022-08-276515Actual
31643251.002024-10-268965Actual
350205158.002025-01-256165Actual
3386214.002024-12-279615Actual
157589.002023-07-289665Actual
7099200.002022-11-278315Budget
1778817624.002023-09-275265Actual
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35031334.002025-01-257465Actual
2187436.002024-01-258265Actual
13744486.002023-05-276565Actual
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14811039.002022-06-278015Actual
315887799.002024-10-266115Actual
14721458.002023-06-276615Actual
10487480.002023-02-256565Budget
23854730.002024-03-268065Actual
38458358.002025-04-279015Actual
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12768100.002023-04-278365Budget
3734943000.002025-03-279965Actual
2818150053.002024-07-276015Actual
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16820639130.002023-08-274675Actual
3741-176.002022-08-279115Actual
15742202.002023-07-287465Actual
3277911990.002024-11-26875Actual
8325450854.002022-12-284675Actual
270754052.002024-06-267665Actual
22840203.002024-02-256865Actual
9377154.002023-01-256865Actual
32763282.002024-11-268365Actual
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361713056.002025-02-256265Actual
13798-140576.802023-05-274375Actual
271214106.002022-07-2810075Actual
26285650.002022-07-285765Actual
60253516.002022-10-277665Actual
10516100.002023-02-258365Budget
22811239.002024-02-257415Actual
1166249581.002023-03-271475Actual
3622534997.002025-02-254075Actual
420480.002022-05-278165Budget
22847668.002024-02-257765Actual
27056312.002024-06-269415Actual
1475036239.002023-06-276065Actual
1782814954.002023-09-27875Actual
3780684.002022-08-277765Actual
3734713.002025-03-279665Actual
27085176.002024-06-268965Actual
14741448.002023-06-279215Actual
18787-173.002023-10-279115Actual
2710724730.002024-06-262475Actual
2589200.002022-07-286815Budget
18844148680.002023-10-272975Actual
17817288.002023-09-279065Actual
3621165438.002025-02-252175Actual
48213264.002022-09-276115Actual
1779211015.002023-09-275765Actual
2708936904.002024-06-269465Actual
259324071.002024-05-266165Actual
18775341.002023-10-277615Actual
826046.002022-12-286965Actual
25947901.002024-05-268065Actual
384658990.002025-04-275365Actual
3053314817.002024-09-261875Actual
12776162.002023-04-279065Actual
1546480.002022-06-278165Budget
2710512584.002024-06-262275Actual
37376-37220.002025-03-274375Actual
36188207.002025-02-258365Actual
31592540.002024-10-266715Actual
4863252.002022-09-279415Actual
3166047217.002024-10-261975Actual
718526232.002022-11-271975Actual
2936286424.002024-08-261225Actual
2941112838.002024-08-262275Actual
1676247990.002023-08-276065Actual
116667655.002023-03-272075Actual
3272784.002024-11-268215Actual
35026208.002025-01-256865Actual
1490200.002022-06-278415Budget
11583650.002023-03-278715Budget
5980164.002022-10-278515Actual
11631218.002023-03-277865Actual
1987637870.002023-11-273475Actual
10446440.002023-02-257615Actual
2090019025.002023-12-282475Actual
187941130.002023-10-275465Actual
71127.002022-11-279615Actual
943113715.002023-01-252875Actual
1276636.002023-04-278265Actual
3731200.002022-08-278315Budget
3773301.002022-08-277365Actual
347300.002022-05-277315Budget
375219.002022-05-279415Actual
11616136.002023-03-276865Actual
719831140.002022-11-273775Actual
3850411602.002025-04-27875Actual
37309-346.002025-03-279115Actual
16741772.002023-08-277715Actual
19812743.002023-11-278715Actual
167304809.002023-08-276115Actual
10525-147.002023-02-259165Actual
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17763392.002023-09-276515Actual
2825447217.002024-07-271975Actual
3743207.002022-08-279415Actual
1981811.002023-11-279615Actual
82462195.002022-12-286165Actual
157239.002023-07-289615Actual
372220.002022-05-279015Actual
43795.002022-05-279765Actual
70683000.002022-11-276115Budget
25935680.002024-05-266565Actual
3621835684.002025-02-253275Actual
22818173.002024-02-258315Actual
4853190.002022-09-278415Actual
17818-230.002023-09-279165Actual
13712264.002023-05-276715Actual
2941830785.002024-08-263375Actual
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14769122.002023-06-278365Actual
28261224394.002024-07-272975Actual
4859185.002022-09-278915Actual
177944970.002023-09-276165Actual
257731600.002022-07-286015Budget
16733563.002023-08-276615Actual
19815-216.002023-11-279115Actual
270648962.002022-07-283775Actual
9315480.002023-01-256515Budget
2597722336.002024-05-262875Actual
35072117161.002025-01-253775Actual
15188700.002022-06-276365Budget
147537379.002023-06-276365Actual
27086270.002024-06-269065Actual
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373050.002022-08-278215Budget
7163100.002022-11-278565Budget
1560228.002022-06-279265Actual
2825174219.002024-07-271475Actual
495322052.002022-09-273875Actual
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27079585.002024-06-268165Actual
23895-223978.002024-03-264375Actual
12714283.002023-04-279015Actual
362135301.002025-02-252375Actual
10523120.002023-02-258965Actual
4828280.002022-09-276715Budget
5987249.002022-10-279415Actual
3733147.002022-08-278415Actual
1779348438.002023-09-276065Actual
22859288.002024-02-259265Actual
48757600.002022-09-275765Budget
157233532.002022-06-271475Actual
14783680659.002023-06-27675Actual
2710114817.002024-06-261875Actual
1161980.002023-03-277165Budget
208989088.002023-12-282275Actual
7162100.002022-11-278465Budget
1379624780.002023-05-274075Actual
8267215.002022-12-287465Actual
11554224.002023-03-276715Actual
14776272.002023-06-279265Actual
1883396703.002023-10-271375Actual
1479925028.002023-06-273275Actual
10469228.002023-02-259415Actual
1680110701.002023-08-271875Actual
2286811296.002024-02-25875Actual

Generated 2025-06-27 00:51:32.995 UTC