[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 245   

3668 items

NOTE: Only 1000 elements of total 3668 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393831522.902025-05-268575Actual
1272910100.002023-04-275765Budget
1487200.002022-06-278315Budget
492549548.002022-09-279465Actual
2188643000.002024-01-259965Actual
378859.002022-08-278265Actual
2189510701.002024-01-251875Actual
2282711.002024-02-259615Actual
350188999.002025-01-255765Actual
45143030.002022-05-272175Actual
178062928.002023-09-277665Actual
28192585.002024-07-277615Actual
8199200.002022-12-286815Budget
18823440.002023-10-279265Actual
605716106.002022-10-27775Actual
25960693.002024-05-269765Actual
831540451.002022-12-283175Actual
2587160.002022-07-286715Actual
20866361.002023-12-287365Actual
16767470.002023-08-276665Actual
16784675.002023-08-278765Actual
127228100.002023-04-275365Budget
494415232.002022-09-272475Actual
1280564446.002023-04-273575Actual
3737039407.002025-03-273475Actual
428100.002022-05-278565Budget
1571341.002023-07-288215Actual
1379545545.002023-05-273975Actual
8272630.002022-12-287765Actual
2084910.002023-12-289615Actual
1281211755.002023-04-2710075Actual
10505686.002023-02-257765Actual
3158763342.002024-10-266015Actual
2287820579.002024-02-252475Actual
127966991.002023-04-272275Actual
30505450.002024-09-267365Actual
20827518.002023-12-286615Actual
33845426.002024-12-277315Actual
81883296.002022-12-286115Actual
22853108.002024-02-258465Actual
59453100.002022-10-276115Budget
13765-155.002023-05-279165Actual
23844155.002024-03-266765Actual
10516100.002023-02-258365Budget
262771398.002022-07-285665Actual
1380117829.002023-05-2710075Actual
7090611.002022-11-277715Actual
30480211.002024-09-268515Actual
2288583697.002024-02-253575Actual
262353683.002022-07-281225Actual
3278314817.002024-11-261875Actual
25916208.002024-05-268415Actual
23858143.002024-03-268465Actual
6029192.002022-10-277865Actual
3772224.002022-08-277265Actual
2821723316.002024-07-276365Actual
1475036239.002023-06-276065Actual
3736212838.002025-03-272275Actual
3781683.002022-05-275265Actual
20846-247.002023-12-289115Actual
13720224.002023-05-277815Actual
48222284.002022-09-276215Actual
94292945.002023-01-252375Actual
27036391.002024-06-266715Actual
3728468.002022-08-278115Actual
264870.002022-07-287165Budget
2582480.002022-07-286515Budget
188103137.002023-10-277665Actual
1377423075.002023-05-27775Actual
9336650.002023-01-258015Budget
14726332.002023-06-277315Actual
38463134861.002025-04-271225Actual
2090522025.002023-12-283375Actual
380438500.002022-08-279965Actual
1779348438.002023-09-276065Actual
2090115622.002023-12-282875Actual
6014200.002022-10-276865Budget
3737630.002022-08-278715Actual
3718200.002022-08-277415Budget
9351-163.002023-01-259115Actual
3161617756.002024-10-265365Actual
2389717320.002024-03-2610075Actual
832077240.002022-12-283775Actual
4829240.002022-09-276715Actual
1677178.002023-08-277165Actual
3737337874.002025-03-273875Actual
29391205.002024-08-268965Actual
1056011886.002023-02-2510075Actual
25955399.002024-05-269065Actual
18782108.002023-10-278415Actual
17810478.002023-09-278165Actual
11682760334.002023-03-274375Actual
167314328.002023-08-276215Actual
11610480.002023-03-276565Budget
3850947217.002025-04-271975Actual
10457200.002023-02-258315Budget
25782700.002022-07-286115Budget
1885324780.002023-10-274075Actual
1274639.002023-04-276965Actual
7106630.002022-11-278715Actual
37330471.002025-03-277365Actual
9403148.002023-01-258565Actual
28233256.002024-07-278365Actual
3165773674.002024-10-261475Actual
1476441.002022-06-277615Actual
349876136.002025-01-256115Actual
823719190.002022-12-285365Actual
2566118617.002024-05-259375Actual
82693420.002022-12-287665Actual
17790111.002023-09-275465Actual
18777170.002023-10-277815Actual
270334424.002024-06-266215Actual
3892038.002022-05-276165Actual
2704780.002024-06-268215Actual
7100152.002022-11-278315Actual
9325322.002023-01-257315Actual
37447.002022-08-279615Actual
3851426074.002025-04-272475Actual
30484-295.002024-09-269115Actual
3849713.002025-04-279665Actual
373050.002022-08-278215Budget
1378034101.002023-05-271975Actual
21836757.002024-01-257715Actual
1784226763.002023-09-273275Actual
11642100.002023-03-278465Budget
20832351.002023-12-287315Actual
2383734000.002024-03-265765Actual
6041100.002022-10-278565Budget
4903650.002022-09-277765Budget
83088149.002022-12-282075Actual
28206292.002024-07-279415Actual
1159511152.002023-03-275365Actual
25947901.002024-05-268065Actual
3707480.002022-08-276615Budget
1681355640.002023-08-273475Actual
9358165000.002023-01-255665Budget
2681371.002022-07-289765Actual
282241166.002024-07-277265Actual
18812204.002023-10-277865Actual
36194-232.002025-02-259165Actual
16793401461.002023-08-2710165Actual
22807140.002024-02-256815Actual
37465610.002022-08-275265Actual
3735653689.002025-03-271475Actual
7089650.002022-11-277715Budget
10499364.002023-02-257365Actual
1159227881.002023-03-275265Actual
5966650.002022-10-277715Budget
11614200.002023-03-276765Budget
30482240.002024-09-268915Actual
1533218.002022-06-277365Actual
266540.002022-07-288265Budget
9371441.002023-01-256565Actual
9409-202.002023-01-259165Actual
1157558.002023-03-278215Actual
24884425.002024-04-268165Actual
932480.002023-01-257115Budget
60032600.002022-10-276165Budget
11562322.002023-03-277315Actual
30511669.002024-09-268165Actual
1377515301.002023-05-27875Actual
2289217999.002024-02-2510075Actual
16772903.002023-08-277265Actual
8285100.002022-12-288565Budget
942381338.002023-01-251575Actual
25908257.002024-05-267415Actual
40255.002022-05-276965Actual
22818173.002024-02-258315Actual
3851524922.002025-04-272875Actual
44515064.002022-05-271375Actual
105447132.002023-02-252275Actual
208682618.002023-12-287665Actual
21871155.002024-01-257865Actual
2090926827.002023-12-283875Actual
13771489463.002023-05-2710165Actual
2583328.002022-07-286515Actual
1674553.002023-08-278215Actual
2383318133.002024-03-265265Actual
17809772.002023-09-278065Actual
1055520232.002023-02-253875Actual
4861-228.002022-09-279115Actual
936912818.002023-01-256365Actual
9390650.002023-01-257765Budget
382014934.002022-08-272475Actual
13721909.002023-05-278015Actual
3932244.002022-05-276365Actual
1479252447.002023-06-272175Actual
20844201.002023-12-288915Actual
3278675992.002024-11-262175Actual
1055231463.002023-02-253475Actual
268238500.002022-07-289965Actual
3717250.002022-08-277415Actual
2491847823.002024-04-263475Actual
2711831223.002024-06-264075Actual
2487541.002024-04-266965Actual
21876105.002024-01-258465Actual
18787-173.002023-10-279115Actual
30526681549.002024-09-26475Actual
384375368.002025-04-276115Actual
2594958.002024-05-268265Actual
104264200.002023-02-256115Budget
384823478.002025-04-277665Actual
601742.002022-10-277165Actual
400200.002022-05-276865Budget
3793164.002022-08-278565Actual
71252300.002022-11-276165Budget
2383690754.002024-03-265665Actual
158516943.002022-06-273375Actual
60051900.002022-10-276265Budget
1776739.002023-09-276915Actual
4831200.002022-09-276815Budget
3498666447.002025-01-256015Actual
930831000.002023-01-256015Budget
30478264.002024-09-268315Actual
105408232.002023-02-251875Actual
6021300.002022-10-277365Budget
16733563.002023-08-276615Actual
28190501.002024-07-277315Actual
1377910701.002023-05-271875Actual
38168561.002022-08-272075Actual
711946600.002022-11-275665Budget
4922218.002022-09-279065Actual
28208220212.002024-07-271225Actual
3506428225.002025-01-252475Actual
23832161691.002024-03-261225Actual
12775105.002023-04-278965Actual
28196752.002024-07-278115Actual
26295100.002022-07-285765Budget
33921126115.002024-12-273775Actual
31610-313.002024-10-269115Actual
8258200.002022-12-286865Budget
15710176.002023-07-287815Actual
2388820779.002024-03-263375Actual
147090.002022-06-277115Budget
2085541262.002023-12-286065Actual
19796660.002023-11-276615Actual
137991202401.802023-05-274575Actual
28238366.002024-07-279065Actual
19800107.002023-11-277115Actual
2283278998.002024-02-255665Actual
339125248.002024-12-272375Actual
48232200.002022-09-276215Budget
4532886.002022-05-272375Actual
5948560.002022-10-276515Actual
11624280.002023-03-277365Actual
1047210648.002023-02-255265Actual
7105650.002022-11-278715Budget
147791061.002023-06-279765Actual
2596611725.002024-05-26875Actual
248683728.002024-04-266165Actual
2824213.002024-07-279665Actual
9381961.002023-01-257265Actual
2825929569.002024-07-272475Actual
5972480.002022-10-278115Budget
1570453.002023-07-286915Actual
19836234.002023-11-277365Actual
605968016.002022-10-271375Actual
7079140.002022-11-276815Actual
93113000.002023-01-256115Budget
25792355.002022-07-286115Actual
14736155.002023-06-278515Actual
35033873.002025-01-257765Actual
2686271202.002022-07-28675Actual
37592244.002022-08-276365Actual
2685212755.002022-07-28475Actual
327432913.002024-11-265765Actual
22816504.002024-02-258115Actual
20828263.002023-12-286715Actual
36216209982.002025-02-252975Actual
2083950.002023-12-288215Actual
2676268.002022-07-289065Actual
3622460377.002025-02-253975Actual
17774644.002023-09-278015Actual
408300.002022-05-277365Budget
1466189.002022-06-276815Actual
1987928142.002023-11-273875Actual
2941954961.002024-08-263475Actual
17803661.002023-09-277265Actual
26228.002022-07-289615Actual
22814212.002024-02-257815Actual
270841949.002022-07-283975Actual
1494750.002022-06-278715Budget
1047545149.002023-02-255665Actual
2190216640.002024-01-252875Actual
32768417.002024-11-269065Actual
29360313.002024-08-269415Actual
29373437.002024-08-266665Actual
24847175.002024-04-267815Actual
28245647685.002024-07-2710165Actual
409200.002022-05-277465Budget
35003335.002025-01-258315Actual
21841194.002024-01-258315Actual
6044630.002022-10-278765Actual
23891133724.002024-03-263775Actual
37309-346.002025-03-279115Actual
4913165.002022-09-278365Actual
315911105.002024-10-266615Actual
22822189.002024-02-258915Actual
20867336.002023-12-287465Actual
29359582.002024-08-269215Actual
35038195.002025-01-258365Actual
13792111357.002023-05-273575Actual
26342054.002022-07-286265Actual
1376741346.002023-05-279465Actual
9442278149.002023-01-254375Actual
29404118989.002024-08-261375Actual
7077200.002022-11-276715Budget
2639380.002022-07-286565Budget
29415212040.002024-08-262975Actual
13726162.002023-05-278515Actual
608212539.002022-10-2710075Actual
1576768279.002023-07-281475Actual
16778827.002023-08-278065Actual
32769-334.002024-11-269165Actual
18786216.002023-10-279015Actual
2091416640.002023-12-2810075Actual
2824827212.002024-07-27775Actual
15740413.002023-07-287265Actual
1471744894.002023-06-276015Actual
19811131.002023-11-278515Actual
1679991078.002023-08-271475Actual
26879491.002022-07-28775Actual
31627293.002024-10-266865Actual
9332650.002023-01-257715Budget
13712264.002023-05-276715Actual
7084300.002022-11-277315Budget
38455202.002025-04-278515Actual
11582200.002023-03-278515Budget
1495211.002022-06-278915Actual
3850656274.002025-04-271475Actual
494513062.002022-09-272875Actual
25907369.002024-05-267315Actual
15736135.002023-07-286765Actual
29374234.002024-08-266765Actual
2589857641.002024-05-266015Actual
1477198.002023-06-278565Actual
26376781.002022-07-286365Actual
177896609.002023-09-275365Actual
7167132.002022-11-278965Actual
3280323981.002024-11-2610075Actual
13755151.002023-05-277865Actual
208989088.002023-12-282275Actual
33861293.002024-12-279415Actual
7131480.002022-11-276565Budget
3507334596.002025-01-253875Actual
116009293.002023-03-275765Actual
27067396.002024-06-266665Actual
147943790.002023-06-272375Actual
1782814954.002023-09-27875Actual
2818150053.002024-07-276015Actual
1567508096.002022-06-27475Actual
9393650.002023-01-258065Budget
709843.002022-11-278215Actual
4432552.002022-05-27775Actual
105369080.002023-02-25875Actual
383117346.002022-08-274075Actual
487628000.002022-09-276065Actual
18849101089.002023-10-273575Actual
1980847.002023-11-278215Actual
2486335432.002024-04-265365Actual
37484800.002022-08-275365Budget
2090425524.002023-12-283275Actual
13762540.002023-05-278765Actual
2641364.002022-07-286665Actual
9407164.002023-01-258965Actual
1784150764.002023-09-273175Actual
30466365.002024-09-266715Actual
35035946.002025-01-258065Actual
38447562.002025-04-277615Actual
9386208.002023-01-257465Actual
16791679.002023-08-279765Actual
10448792.002023-02-257715Actual
10531133106.002023-02-2510165Actual
18809344.002023-10-277465Actual
27053403.002024-06-269015Actual
3276281.002024-11-268265Actual
1460480.002022-06-276515Budget
3054835689.002024-09-263875Actual
3736929922.002025-03-273375Actual
82519200.002022-12-286365Budget
187928434.002023-10-275265Actual
327134853.002024-11-266215Actual
24837338.002024-04-266515Actual
820256.002022-12-287115Actual
3795650.002022-08-278765Budget
14720503.002023-06-276515Actual
25989-1073234.002024-05-264375Actual
5969907.002022-10-278015Actual
1679624785.002023-08-27775Actual
15783130827.002023-07-283775Actual
3167438602.002024-10-263875Actual
350158999.002025-01-255365Actual
3279840059.002024-11-263875Actual
3735315394.002025-03-27775Actual
33915226452.002024-12-272975Actual
38493432.002025-04-279065Actual
35039162.002025-01-258465Actual
7142231.002022-11-277265Actual
37339208.002025-03-278465Actual
10519117.002023-02-258565Actual
20912-148500.002023-12-284375Actual
26948972.002022-07-282075Actual
2597147217.002024-05-261975Actual
1379149272.002023-05-273475Actual
6051570.002022-10-279765Actual
2185523459.002024-01-255765Actual
3166867818.002024-10-263175Actual
1052712261.002023-02-259465Actual
15707328.002023-07-287415Actual
1681823293.002023-08-274075Actual
3392570203.002024-12-274375Actual
36144158.002025-02-257115Actual
831312931.002022-12-282875Actual
3506523981.002025-01-252875Actual
282585248.002024-07-272375Actual
1475947.002023-06-277165Actual
2825712584.002024-07-272275Actual
36176188.002025-02-256865Actual
1680458537.002023-08-272175Actual
38480395.002025-04-277365Actual
414667.002022-05-277765Actual
8206232.002022-12-287415Actual
31593405.002024-10-266815Actual
824318400.002022-12-285765Budget
3506927620.002025-01-253375Actual
29348315.002024-08-267815Actual
23859130.002024-03-268565Actual
148660.002022-06-278215Budget
48699628.002022-09-275365Actual
316341085.002024-10-267765Actual
33857226.002024-12-278915Actual
20836201.002023-12-287815Actual
9346131.002023-01-258515Actual
29340328.002024-08-266715Actual
7152200.002022-11-277865Budget
3789206.002022-08-278365Actual
3766200.002022-08-276865Budget
19842386.002023-11-278165Actual
147522231.002023-06-276265Actual
27093549789.002024-06-2610165Actual
38453253.002025-04-278315Actual
1478910701.002023-06-271875Actual
37542600.002022-08-276165Budget
38489259.002025-04-278465Actual
1882438637.002023-10-279465Actual
156910302.002022-06-27775Actual
599133400.002022-10-275265Budget
18822-264.002023-10-279165Actual
11585177.002023-03-278915Actual
1274754.002023-04-277165Actual
32755593.002024-11-267365Actual
3618759.002025-02-258265Actual
127947738.002023-04-272075Actual
373635248.002025-03-272375Actual
10434320.002023-02-256715Actual
16750208.002023-08-278915Actual
2822270.002024-07-276965Actual
1154439376.002023-03-276015Actual
2592972982.002024-05-265665Actual
93689200.002023-01-256365Budget
268943121.002022-07-281375Actual
116272800.002023-03-277665Budget
9317436.002023-01-256615Actual
104764436.002023-02-255765Actual
3046878.002024-09-266915Actual
71262200.002022-11-276265Budget
17770261.002023-09-277415Actual
7155445.002022-11-278165Actual
37771232.002022-08-277665Actual
35052480012.002025-01-25675Actual
24905128273.002024-04-261575Actual
823516100.002022-12-285265Budget
3166047217.002024-10-261975Actual
3845272.002025-04-278215Actual
338400.002022-05-276615Actual
16738386.002023-08-277315Actual
2708936904.002024-06-269465Actual
31600343.002024-10-267815Actual
257629440.002022-07-286015Actual
9331705.002023-01-257715Actual
487728800.002022-09-276065Budget
2584298.002022-07-286615Actual
4824550.002022-09-276515Budget
2705916493.002024-06-265265Actual
380110074.002022-08-279465Actual
824097300.002022-12-285665Budget
18768411.002023-10-276615Actual
116043058.002023-03-276165Actual
34992270.002025-01-256815Actual
2288146943.002024-02-253175Actual
8233133051.002022-12-281225Actual
282275143.002024-07-277665Actual
15715125.002023-07-288415Actual
2085485031.002023-12-285665Actual
2936662878.002024-08-265665Actual
28185691.002024-07-276615Actual
12785391698.002023-04-27475Actual
293471031.002024-08-267715Actual
82492195.002022-12-286265Actual
937949.002023-01-257165Actual
3720371.002022-08-277615Actual
293373943.002024-08-266215Actual
269913062.002022-07-282875Actual
4887380.002022-09-276665Budget
350061215.002025-01-258715Actual
34996346.002025-01-257415Actual
31672180800.002024-10-263575Actual
23864381.002024-03-269265Actual
36221115892.002025-02-253575Actual
13745442.002023-05-276665Actual
36153313.002025-02-258315Actual
157526232.002022-06-271975Actual
157591480.002023-07-289765Actual
1534300.002022-06-277365Budget
23808473.002024-03-266515Actual
21875125.002024-01-258365Actual
11629550.002023-03-277765Budget
327455317.002024-11-266165Actual
3053712711.002024-09-262275Actual
826263.002022-12-287165Actual
270648962.002022-07-283775Actual
31677294113.002024-10-264375Actual
21878540.002024-01-258765Actual
2597214076.002024-05-262075Actual
2618266.002022-07-289015Actual
3390916298.002024-12-272075Actual
20840177.002023-12-288315Actual
2191024460.002024-01-253875Actual
494138158.002022-09-272175Actual
38522141566.002025-04-273775Actual
11611376.002023-03-276565Actual
2941734654.002024-08-263275Actual
81893000.002022-12-286115Budget
14769122.002023-06-278365Actual
13731484.002023-05-279215Actual
9408252.002023-01-259065Actual
2709618866.002024-06-26775Actual
2586200.002022-07-286715Budget
936329200.002023-01-256065Budget
3162055973.002024-10-266065Actual
7166550.002022-11-278765Budget
23823162.002024-03-268415Actual
2189341799.002024-01-251475Actual
4890119.002022-09-276865Actual
14761226.002023-06-277365Actual
15706326.002022-06-27875Actual
4507738.002022-05-272075Actual
599812107.002022-10-275765Actual
3390714817.002024-12-271875Actual
2597372474.002024-05-262175Actual
717677085.002022-11-2710165Actual
369828000.002022-08-276015Actual
28194305.002024-07-277815Actual
27095680941.002024-06-26675Actual
21868226.002024-01-257465Actual
1375833.002023-05-278265Actual
25935680.002024-05-266565Actual
7096436.002022-11-278115Actual
2825447217.002024-07-271975Actual
30474321.002024-09-267815Actual
27041380.002024-06-267415Actual
45916943.002022-05-273375Actual
1535200.002022-06-277465Budget
2650339.002022-07-287265Actual
466350000.002022-05-274275Actual
832119220.002022-12-283875Actual
14723173.002023-06-276815Actual
2083188.002023-12-287115Actual
350549600.002025-01-25875Actual
21880211.002024-01-259065Actual
8278414.002022-12-288165Actual
26368700.002022-07-286365Budget
167656022.002023-08-276365Actual
375038587.002022-08-275665Actual
37291540.002025-03-276715Actual
24861120734.002024-04-261225Actual
115493000.002023-03-276215Budget
2939520272.002024-08-269465Actual
2082346644.002023-12-286015Actual
304909785.002024-09-265365Actual
16787-262.002023-08-279165Actual
1883734101.002023-10-271975Actual
32776247387.002024-11-26475Actual
4855200.002022-09-278515Budget
7132480.002022-11-276665Budget
127332600.002023-04-276165Budget
31598743.002024-10-267615Actual
49267.002022-09-279665Actual
11553480.002023-03-276615Budget
3734629169.002025-03-279465Actual
7073399.002022-11-276515Actual
2388051636.002024-03-262175Actual
3504711.002025-01-259665Actual
1882738500.002023-10-279965Actual
32765226.002024-11-268565Actual
426116.002022-05-278465Actual
418668.002022-05-278065Actual
167593139.002023-08-275465Actual
2091122798.002023-12-284075Actual
13734158259.002023-05-271225Actual
20850119879.002023-12-281225Actual
10441416.002023-02-257315Actual
13759117.002023-05-278365Actual
1478038500.002023-06-279965Actual
304811134.002024-09-268715Actual
7170271.002022-11-279265Actual
9319200.002023-01-256715Budget
1878038.002023-10-278215Actual
28221246.002024-07-276865Actual
8282200.002022-12-288365Budget
2184056.002024-01-258215Actual
2706249639.002024-06-266065Actual
14582595.002022-06-276215Actual
7103122.002022-11-278515Actual
23818191.002024-03-267815Actual
187663512.002023-10-276215Actual
2673550.002022-07-288765Budget
27078946.002024-06-268065Actual
3392368767.002024-12-273975Actual
3735410425.002025-03-27875Actual
29406166746.002024-08-261575Actual
19797322.002023-11-276715Actual
3739144.002022-08-278915Actual
35044-216.002025-01-259165Actual
2819776.002024-07-278215Actual
10524184.002023-02-259065Actual
33877137.002024-12-277165Actual
33883308.002024-12-277865Actual
1379399166.002023-05-273775Actual
34994122.002025-01-257115Actual
1280217918.002023-04-273275Actual
9392200.002023-01-257865Budget
719335657.002022-11-273175Actual
338377130.002024-12-276115Actual
2937648.002024-08-266965Actual
6047-171.002022-10-279165Actual
147193224.002023-06-276215Actual
3619615642.002025-02-259465Actual
1480623045.002023-06-274075Actual
304634413.002024-09-266215Actual
1985538500.002023-11-279965Actual
22838546.002024-02-256665Actual
2660200.002022-07-287865Budget
3791200.002022-08-278465Budget
2710466980.002024-06-262175Actual
9328200.002023-01-257415Budget
1501109465.002022-06-271225Actual
10521550.002023-02-258765Budget
14729728.002023-06-277715Actual
27081195.002024-06-268365Actual
942160417.002023-01-251375Actual
8219184.002022-12-288315Actual
37376-37220.002025-03-274375Actual
607718815.002022-10-273875Actual
24864784.002024-04-265465Actual
20842142.002023-12-288515Actual
38726400.002022-05-276065Budget
25904189.002024-05-266815Actual
282154815.002024-07-276165Actual
6056503823.002022-10-27675Actual
19806788.002023-11-278015Actual
14739336.002023-06-279015Actual
12742180.002023-04-276765Actual
491247.002022-09-278265Actual
12739390.002023-04-276565Actual
27056312.002024-06-269415Actual
3850411602.002025-04-27875Actual
3165693116.002024-10-261375Actual
3391829634.002024-12-273375Actual
6061101772.002022-10-271575Actual
22855608.002024-02-258765Actual
27058196091.002024-06-261225Actual
1053846309.002023-02-251475Actual
187909.002023-10-279615Actual
17782221.002023-09-279015Actual
24891251.002024-04-269065Actual
12706200.002023-04-278315Budget
6022345.002022-10-277365Actual
105041542.002023-02-257665Actual
2678358.002022-07-289265Actual
1884550289.002023-10-273175Actual
26334108.002022-07-286165Actual
821750.002022-12-288215Budget
17769263.002023-09-277315Actual
12774540.002023-04-278765Actual
5970850.002022-10-278015Budget
4904579.002022-09-277765Actual
383413062.002022-08-2710075Actual
20865262.002023-12-287265Actual
16794619317.002023-08-27475Actual
14788137493.002023-06-271575Actual
38502580146.002025-04-27675Actual
11566380.002023-03-277615Budget
2610200.002022-07-288315Actual
3779650.002022-08-277765Budget
158112800.002022-06-272875Actual
375328800.002022-08-276065Budget
1779195800.002023-09-275665Actual
30516891.002024-09-268765Actual
369720.002022-05-278715Actual
17831140574.002023-09-271575Actual
17777135.002023-09-278315Actual
1165158365.002023-03-279465Actual
25983122974.002024-05-263575Actual
22850395.002024-02-258165Actual
270911384.002024-06-269765Actual
21863102.002024-01-256865Actual
3762380.002022-08-276665Budget
3622297604.002025-02-253775Actual
6024200.002022-10-277465Budget
1783210701.002023-09-271875Actual
15722249.002023-07-289415Actual
14734194.002023-06-278315Actual
7099200.002022-11-278315Budget
3782200.002022-08-277865Budget
12717264.002023-04-279415Actual
383336285.002022-08-274675Actual
94267738.002023-01-252075Actual
8298383801.002022-12-2810165Actual
2381370.002024-03-267115Actual
35076-242867.002025-01-254375Actual
177953479.002023-09-276265Actual
1566321957.002022-06-2710165Actual
105032800.002023-02-257665Budget
1484643.002022-06-278115Actual
147633089.002023-06-277665Actual
316645301.002024-10-262375Actual
327411.002024-11-265465Actual
493312464.002022-09-27775Actual
10508200.002023-02-257865Budget
25901548.002024-05-266515Actual
2590555.002024-05-266915Actual
13747162.002023-05-276865Actual
30501248.002024-09-266865Actual
3851928771.002025-04-273375Actual
316071215.002024-10-268715Actual
2288925771.002024-02-254075Actual
16747160.002023-08-278415Actual
23817620.002024-03-267715Actual
15763758661.002023-07-28675Actual
2598244321.002024-05-263475Actual
372891215.002025-03-276515Actual
15747452.002023-07-288165Actual
830112911.002022-12-28775Actual
29389185.002024-08-268565Actual
3617752.002025-02-256965Actual
8195380.002022-12-286615Budget
36200236056.002025-02-2510165Actual
2600650.002022-07-287715Budget
1578626515.002023-07-284075Actual
32777599504.002024-11-26675Actual
719831140.002022-11-273775Actual
7083273.002022-11-277315Actual
26351800.002022-07-286265Budget
3053185389.002024-09-261475Actual
366200.002022-05-278415Budget
13756567.002023-05-278065Actual
10558131839.002023-02-254375Actual
1474710754.002023-06-275465Actual
18829610670.002023-10-27475Actual
152831.002022-06-276965Actual
4847480.002022-09-278115Budget
10525-147.002023-02-259165Actual
2389345844.002024-03-263975Actual
2288725775.002024-02-253875Actual
824429200.002022-12-286065Budget
493634394.002022-09-271475Actual
238352252.002024-03-265465Actual
33854209.002024-12-278415Actual
1876442787.002023-10-276015Actual
3725757.002022-08-278015Actual
1373311.002023-05-279615Actual
38500449538.002025-04-2710165Actual
2934270.002024-08-266915Actual
2615720.002022-07-288715Actual
1464200.002022-06-276715Budget
3760424.002022-08-276565Actual
3052443000.002024-09-269965Actual
115474444.002023-03-276115Actual
1499285.002022-06-279415Actual
7202259528.002022-11-274375Actual
431113.002022-05-278965Actual
3389529882.002024-12-279465Actual
20886349163.002023-12-2810165Actual
2492128931.002024-04-263875Actual
2090354934.002023-12-283175Actual
1273125392.002023-04-276065Actual
338704473.002024-12-276265Actual
5975200.002022-10-278315Budget
1983334.002023-11-276965Actual
2663551.002022-07-288165Actual
493774080.002022-09-271575Actual
820057.002022-12-286915Actual
3272784.002024-11-268215Actual
228462877.002024-02-257665Actual
1884316980.002023-10-272875Actual
25957532.002024-05-269265Actual
19854459.002023-11-279765Actual
17812167.002023-09-278365Actual
16788436.002023-08-279265Actual
18788288.002023-10-279215Actual
104274153.002023-02-256115Actual
25936619.002024-05-266665Actual
94248232.002023-01-251875Actual
3774300.002022-08-277365Budget
104832100.002023-02-256265Budget
315887799.002024-10-266115Actual
21888433796.002024-01-25475Actual
33131600.002022-05-276015Budget
349981178.002025-01-257715Actual
600128280.002022-10-276065Actual
8268200.002022-12-287465Budget
36145649.002025-02-257315Actual
11589246.002023-03-279415Actual
28226342.002024-07-277465Actual
1051350.002023-02-258265Budget
35023604.002025-01-256565Actual
293642672.002024-08-265365Actual
293901053.002024-08-268765Actual
31606223.002024-10-268515Actual
3388677.002024-12-278265Actual
22854105.002024-02-258565Actual
373214020.002025-03-276265Actual
1675716058.002023-08-275265Actual
42240.002022-05-278265Actual
16809139758.002023-08-272975Actual
116052600.002023-03-276165Budget
264740.002022-07-287165Actual
24852122.002024-04-268415Actual
9372480.002023-01-256665Budget
362049579.002025-02-25875Actual
10461144.002023-02-258515Actual
21838875.002024-01-258015Actual
316333894.002024-10-267665Actual
22866564811.002024-02-25675Actual
708040.002022-11-276915Actual
327465909.002024-11-266265Actual
9329380.002023-01-257615Budget
93563204.002023-01-255265Actual
3164729715.002024-10-269465Actual
396380.002022-05-276665Budget
1983447.002023-11-277165Actual
3279022571.002024-11-262875Actual
10468313.002023-02-259215Actual
20834394.002023-12-287615Actual
12691200.002023-04-277415Budget
20880-257.002023-12-289165Actual
29387231.002024-08-268365Actual
16786327.002023-08-279065Actual
7165630.002022-11-278765Actual
19814270.002023-11-279015Actual
1673662.002023-08-276915Actual
432174.002022-05-279065Actual
2589200.002022-07-286815Budget
7135200.002022-11-276765Budget
147537379.002023-06-276365Actual
24846571.002024-04-267715Actual
35041891.002025-01-258765Actual
4838200.002022-09-277415Budget
3391733282.002024-12-273275Actual
6053399500.002022-10-2710165Budget
1279326232.002023-04-271975Actual
60667062.002022-10-272275Actual
150870700.002022-06-275665Budget
1165438500.002023-03-279965Actual
826180.002022-12-287165Budget
1049691.002023-02-257165Actual
9345100.002023-01-258515Budget
1783334101.002023-09-271975Actual
3279336370.002024-11-263275Actual
24886147.002024-04-268365Actual
17851812338.002023-09-274675Actual
1274880.002023-04-277165Budget
12810169387.002023-04-274375Actual
374294.002022-05-279215Actual
3621835684.002025-02-253275Actual
25909458.002024-05-267615Actual
2287058175.002024-02-251475Actual
939753.002023-01-258265Actual
1680311771.002023-08-272075Actual
24859246.002024-04-269415Actual
495813323.002022-09-2710075Actual
10430712.002023-02-256515Actual
59462380.002022-10-276215Actual
2620355.002022-07-289215Actual
3391425862.002024-12-272875Actual
9400185.002023-01-258365Actual
14797138270.002023-06-272975Actual
3622031180.002025-02-253475Actual
338901053.002024-12-278765Actual
14757114.002023-06-276865Actual
24898393699.002024-04-2610165Actual
8227156.002022-12-288915Actual
8220200.002022-12-288315Budget
159358723.002022-06-274675Actual
157738564.002022-06-272175Actual
1553105.002022-06-278565Actual
1474311.002023-06-279615Actual
27055537.002024-06-269215Actual
384686743.002025-04-275765Actual
11588364.002023-03-279215Actual
16785213.002023-08-278965Actual
606912931.002022-10-272875Actual
35043270.002025-01-259065Actual
25948558.002024-05-268165Actual
373001389.002025-03-278015Actual
1540507.002022-06-277765Actual
1677052.002023-08-276965Actual
715845.002022-11-278265Actual
10443276.002023-02-257415Actual
1784448677.002023-09-273475Actual
830582387.002022-12-281575Actual
37308432.002025-03-279015Actual
3390472044.002024-12-271375Actual
830726232.002022-12-281975Actual
31658140527.002024-10-261575Actual
23810216.002024-03-266715Actual
12800116658.002023-04-272975Actual
32728293.002024-11-268315Actual
238063893.002024-03-266115Actual
3796720.002022-08-278765Actual
31644386.002024-10-269065Actual
2709243000.002024-06-269965Actual
29379380.002024-08-267365Actual
2183286.002024-01-257115Actual
2940225145.002024-08-26775Actual
8287630.002022-12-288765Actual
2668200.002022-07-288365Budget
270451296.002024-06-268015Actual
2286718577.002024-02-25775Actual
14721458.002023-06-276615Actual
3054337056.002024-09-263275Actual
25920462.002024-05-269015Actual
6081361282.002022-10-274675Actual
327231157.002024-11-267715Actual
3726850.002022-08-278015Budget
36195387.002025-02-259265Actual
19837250.002023-11-277465Actual
3832370197.002022-08-274375Actual
3274457587.002024-11-266065Actual
15721334.002023-07-289215Actual
71172312.002022-11-275365Actual
29358-349.002024-08-269115Actual
25941405.002024-05-267265Actual
37351596264.002025-03-27475Actual
2189634101.002024-01-251975Actual
1465252.002022-06-276715Actual
384561053.002025-04-278715Actual
2188323925.002024-01-259465Actual
434232.002022-05-279265Actual
1506707.002022-06-275465Actual
28267174579.002024-07-273775Actual
3503756.002025-01-258265Actual
2191224284.002024-01-254075Actual
1168041550.002023-03-273975Actual
16768240.002023-08-276765Actual
3621926181.002025-02-253375Actual
36192189.002025-02-258965Actual
3773301.002022-08-277365Actual
25937308.002024-05-266765Actual
7149686.002022-11-277765Actual
327311134.002024-11-268715Actual
35017111264.002025-01-255665Actual
1467200.002022-06-276815Budget
59928000.002022-10-275365Budget
7094705.002022-11-278015Actual
3166312838.002024-10-262275Actual
10522630.002023-02-258765Actual
22820138.002024-02-258515Actual
13744486.002023-05-276565Actual
1551100.002022-06-278465Budget
38488293.002025-04-278365Actual
2657550.002022-07-287765Budget
711833310.002022-11-275665Actual
33860464.002024-12-279215Actual
2654180.002022-07-287465Actual
32719131.002024-11-267115Actual
4488232.002022-05-271875Actual
4946114372.002022-09-272975Actual
18803285.002023-10-276765Actual
2705714.002024-06-269615Actual
30503103.002024-09-267165Actual
71848232.002022-11-271875Actual
369929000.002022-08-276015Budget
38526-14610.002025-04-274375Actual
37297743.002025-03-277615Actual
43953300.002022-05-2710165Budget
11623300.002023-03-277365Budget
1784320571.002023-09-273375Actual
1681126763.002023-08-273275Actual
35001921.002025-01-258115Actual
483490.002022-09-277115Budget
22845359.002024-02-257465Actual
19816360.002023-11-279215Actual
17825664309.002023-09-27475Actual
59888.002022-10-279615Actual
1488238.002022-06-278315Actual
2645144.002022-07-286865Actual
3053447217.002024-09-261975Actual
595890.002022-10-277115Budget

Generated 2025-06-26 04:38:51.908 UTC