[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2608   

1305 items

NOTE: Only 1000 elements of total 1305 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369929000.002022-08-276015Budget
11582200.002023-03-278515Budget
17783-177.002023-09-279115Actual
157433276.002023-07-287665Actual
1523278.002022-06-276665Actual
1471300.002022-06-277315Budget
20865262.002023-12-287265Actual
30547163032.002024-09-263775Actual
29358-349.002024-08-269115Actual
1165918201.002023-03-27775Actual
5970850.002022-10-278015Budget
4836332.002022-09-277315Actual
3279968767.002024-11-263975Actual
22871120869.002024-02-251575Actual
1776861.002023-09-277115Actual
2090354934.002023-12-283175Actual
25904189.002024-05-266815Actual
827940.002022-12-288265Actual
17831140574.002023-09-271575Actual
3387689.002024-12-276965Actual
7084300.002022-11-277315Budget
27115174736.002024-06-263775Actual
5961200.002022-10-277415Budget
9393650.002023-01-258065Budget
943629015.002023-01-253475Actual
17771327.002023-09-277615Actual
35043270.002025-01-259065Actual
22822189.002024-02-258915Actual
167752839.002023-08-277665Actual
38502580146.002025-04-27675Actual
38455202.002025-04-278515Actual
19817288.002023-11-279415Actual
1783410915.002023-09-272075Actual
327311134.002024-11-268715Actual
2827037399.002024-07-274075Actual
373323510.002025-03-277665Actual
25935680.002024-05-266565Actual
282585248.002024-07-272375Actual
25910825.002024-05-267715Actual
2288583697.002024-02-253575Actual
941438500.002023-01-259965Actual
23885142734.002024-03-262975Actual
338675740.002024-12-275765Actual
3852038173.002025-04-273475Actual
1053846309.002023-02-251475Actual
21882281.002024-01-259265Actual
11663112731.002023-03-271575Actual
11631218.002023-03-277865Actual
3274256234.002024-11-265665Actual
3390218714.002024-12-27775Actual
115908.002023-03-279615Actual
82693420.002022-12-287665Actual
932480.002023-01-257115Budget
3278675992.002024-11-262175Actual
10515146.002023-02-258365Actual
2709713618.002024-06-26875Actual
830363762.002022-12-281375Actual
8209650.002022-12-287715Budget
16795827984.002023-08-27675Actual
137991202401.802023-05-274575Actual
1982538033.002023-11-276065Actual
943515024.002023-01-253375Actual
305231031.002024-09-269765Actual
1784448677.002023-09-273475Actual
4860285.002022-09-279015Actual
1161838.002023-03-276965Actual
349981178.002025-01-257715Actual
37542600.002022-08-276165Budget
17763392.002023-09-276515Actual
2710313483.002024-06-262075Actual
10493200.002023-02-256865Budget
26368700.002022-07-286365Budget
3789206.002022-08-278365Actual
4909464.002022-09-278165Actual
2818876.002024-07-276915Actual
10462200.002023-02-258515Budget
38441304.002025-04-276715Actual
28198264.002024-07-278315Actual
35010660.002025-01-259215Actual
25801472.002022-07-286215Actual
16791679.002023-08-279765Actual
13712264.002023-05-276715Actual
167633939.002023-08-276165Actual
3734200.002022-08-278415Budget
35029269.002025-01-257265Actual
1475380.002022-06-277615Budget
373331031.002025-03-277765Actual
24903112936.002024-04-261375Actual
48688700.002022-09-275365Budget
21854105578.002024-01-255665Actual
2090425524.002023-12-283275Actual
3389613.002024-12-279665Actual
282431595.002024-07-279765Actual
37348952.002025-03-279765Actual
36149353.002025-02-257815Actual
3616215.002025-02-259615Actual
3851426074.002025-04-272475Actual
18821330.002023-10-279065Actual
24877295.002024-04-267265Actual
3048714.002024-09-269615Actual
16781185.002023-08-278365Actual
3054958679.002024-09-263975Actual
3351900.002022-05-276215Budget
1280919443.002023-04-274075Actual
3165043000.002024-10-269965Actual
17813144.002023-09-278465Actual
8299473488.002022-12-28475Actual
48213264.002022-09-276115Actual
316361229.002024-10-268065Actual
1047451900.002023-02-255665Budget
1542200.002022-06-277865Budget
350188999.002025-01-255765Actual
35033873.002025-01-257765Actual
137688.002023-05-279665Actual
1679991078.002023-08-271475Actual
1578154699.002023-07-283475Actual
5975200.002022-10-278315Budget
3049111.002024-09-265465Actual
2585380.002022-07-286615Budget
35044-216.002025-01-259165Actual
3167570615.002024-10-263975Actual
3050272.002024-09-266965Actual
9358165000.002023-01-255665Budget
23822179.002024-03-268315Actual
29380269.002024-08-267465Actual
238352252.002024-03-265465Actual
9402168.002023-01-258465Actual
8289113.002022-12-288965Actual
1272910100.002023-04-275765Budget
3622031180.002025-02-253475Actual
13710569.002023-05-276515Actual
27039131.002024-06-267115Actual
36141486.002025-02-256715Actual
3736426343.002025-03-272475Actual
14776272.002023-06-279265Actual
187941130.002023-10-275465Actual
2597624999.002024-05-262475Actual
5971561.002022-10-278115Actual
4842650.002022-09-277715Budget
11574556.002023-03-278115Actual
1049691.002023-02-257165Actual
2185911729.002024-01-256365Actual
2711061800.002024-06-263175Actual
16793401461.002023-08-2710165Actual
1782814954.002023-09-27875Actual
270511134.002024-06-268715Actual
25963402468.002024-05-26475Actual
14742318.002023-06-279415Actual
2711226181.002024-06-263375Actual
14773133.002023-06-278965Actual
8230320.002022-12-289215Actual
4903650.002022-09-277765Budget
3704550.002022-08-276515Budget
3502760.002025-01-256965Actual
9321168.002023-01-256815Actual
1274639.002023-04-276965Actual
431113.002022-05-278965Actual
24844236.002024-04-267415Actual
3781227.002022-08-277865Actual
3621424999.002025-02-252475Actual
2606551.002022-07-288115Actual
9371441.002023-01-256565Actual
351380.002022-05-277615Budget
2288321818.002024-02-253375Actual
3160380.002024-10-268215Actual
942526232.002023-01-251975Actual
4918132.002022-09-278565Actual
12698200.002023-04-277815Budget
11623300.002023-03-277365Budget
30474321.002024-09-267815Actual
9418391050.002023-01-25675Actual
145437080.002022-06-276015Actual
2084910.002023-12-289615Actual
2936113.002024-08-269615Actual
8282200.002022-12-288365Budget
943014635.002023-01-252475Actual
10518123.002023-02-258465Actual
187994372.002023-10-276265Actual
1576768279.002023-07-281475Actual
2826835325.002024-07-273875Actual
1280564446.002023-04-273575Actual
1157558.002023-03-278215Actual
385467.002022-05-275765Actual
9382480.002023-01-257265Budget
27055537.002024-06-269215Actual
339380.002022-05-276615Budget
1882438637.002023-10-279465Actual
714070.002022-11-277165Actual
1984338.002023-11-278265Actual
3501423999.002025-01-255265Actual
35026208.002025-01-256865Actual
27068208.002024-06-266765Actual
15716116.002023-07-288515Actual
37307281.002025-03-278915Actual
12740354.002023-04-276665Actual
270919062.002022-07-284075Actual
10466235.002023-02-259015Actual
32715791.002024-11-266615Actual
23808473.002024-03-266515Actual
25988350000.002024-05-264275Actual
607681091.002022-10-273775Actual
116052600.002023-03-276165Budget
3928700.002022-05-276365Budget
11624280.002023-03-277365Actual
1877145.002023-10-276915Actual
24887125.002024-04-268465Actual
30476770.002024-09-268115Actual
2584298.002022-07-286615Actual
12761598.002023-04-278065Actual
13729363.002023-05-279015Actual
3506212711.002025-01-252275Actual
316421053.002024-10-268765Actual
1461540.002022-06-276515Actual
17774644.002023-09-278015Actual
4845924.002022-09-278015Actual
17850505481.002023-09-274375Actual
27081195.002024-06-268365Actual
2595912.002024-05-269665Actual
3279769999.002024-11-263775Actual
36153313.002025-02-258315Actual
60672886.002022-10-272375Actual
37303301.002025-03-278315Actual
35052480012.002025-01-25675Actual
228313201.002024-02-255465Actual
44717407.002022-05-271575Actual
153070.002022-06-277165Budget
19806788.002023-11-278015Actual
259755196.002024-05-262375Actual
3822104076.002022-08-272975Actual
1558171.002022-06-279065Actual
2597722336.002024-05-262875Actual
11584720.002023-03-278715Actual
137094211.002023-05-276215Actual
1557111.002022-06-278965Actual
18817165.002023-10-278465Actual
46320232.002022-05-273875Actual
21877100.002024-01-258565Actual
34989783.002025-01-256515Actual
10512380.002023-02-258165Budget
2491989077.002024-04-263575Actual
936227440.002023-01-256065Actual
1982427579.002023-11-275765Actual
25945788.002024-05-267765Actual
40470.002022-05-277165Budget
1675511.002023-08-279615Actual
168063790.002023-08-272375Actual
20861270.002023-12-286765Actual
2586200.002022-07-286715Budget
383035207.002022-08-273975Actual
150982201.002022-06-275665Actual
24882177.002024-04-267865Actual
33847573.002024-12-277615Actual
8233133051.002022-12-281225Actual
2659224.002022-07-287865Actual
28204-306.002024-07-279115Actual
2382151.002024-03-268215Actual
2490475290.002024-04-261475Actual
71143854.002022-11-275265Actual
15710176.002023-07-287815Actual
35034249.002025-01-257865Actual
147939180.002023-06-272275Actual
29387231.002024-08-268365Actual
373206891.002025-03-276165Actual
36194-232.002025-02-259165Actual
1480623045.002023-06-274075Actual
19800107.002023-11-277115Actual
45513062.002022-05-272875Actual
12752249.002023-04-277365Actual
2486335432.002024-04-265365Actual
15722249.002023-07-289415Actual
30480211.002024-09-268515Actual
13762540.002023-05-278765Actual
8275650.002022-12-288065Budget
127189.002023-04-279615Actual
8290174.002022-12-289065Actual
48951444.002022-09-277265Actual
9408252.002023-01-259065Actual
259344056.002024-05-266365Actual
24852122.002024-04-268415Actual
21885676.002024-01-259765Actual
16735215.002023-08-276815Actual
20872502.002023-12-288165Actual
147090.002022-06-277115Budget
489232.002022-09-276965Actual
26808.002022-07-289665Actual
2490734101.002024-04-261975Actual
82492195.002022-12-286265Actual
1045550.002023-02-258215Budget
6034480.002022-10-278165Budget
1274754.002023-04-277165Actual
1476835.002023-06-278265Actual
2287917659.002024-02-252875Actual
1776739.002023-09-276915Actual
26334108.002022-07-286165Actual
1376741346.002023-05-279465Actual
21841194.002024-01-258315Actual
2826971414.002024-07-273975Actual
10491273.002023-02-256765Actual
11612342.002023-03-276665Actual
10492210.002023-02-256865Actual
2491623045.002024-04-263275Actual
23823162.002024-03-268415Actual
2188323925.002024-01-259465Actual
2189341799.002024-01-251475Actual
187663512.002023-10-276215Actual
29420119024.002024-08-263575Actual
159039327.002022-06-273975Actual
4857720.002022-09-278715Actual
10453514.002023-02-258115Actual
1379021402.002023-05-273375Actual
8208408.002022-12-287615Actual
9374200.002023-01-256765Budget
127351823.002023-04-276265Actual
3387110332.002024-12-276365Actual
38474468.002025-04-276665Actual
21833365.002024-01-257315Actual
3277113707.002024-11-269465Actual
2599123210.002024-05-264675Actual
20837803.002023-12-288015Actual
8266300.002022-12-287365Budget
17781144.002023-09-278915Actual
16782164.002023-08-278465Actual
38526-14610.002025-04-274375Actual
115482828.002023-03-276215Actual
33883308.002024-12-277865Actual
3846213.002025-04-279615Actual
372948.002022-08-278215Actual
2617173.002022-07-288915Actual
25943320.002024-05-267465Actual
37371151141.002025-03-273575Actual
6011380.002022-10-276665Budget
21860294.002024-01-256565Actual
382419443.002022-08-273275Actual
2089758455.002023-12-282175Actual
3776188.002022-08-277465Actual
8285100.002022-12-288565Budget
9332650.002023-01-257715Budget
16774298.002023-08-277465Actual
380438500.002022-08-279965Actual
25792355.002022-07-286115Actual
209131064354.002023-12-284675Actual
27041380.002024-06-267415Actual
24843245.002024-04-267315Actual
944412800.002023-01-2510075Actual
38221575.002022-05-275665Actual
38148232.002022-08-271875Actual
22854105.002024-02-258565Actual
9370480.002023-01-256565Budget
2082346644.002023-12-286015Actual
380110074.002022-08-279465Actual
263126400.002022-07-286065Budget
158015680.002022-06-272475Actual
2645144.002022-07-286865Actual
12726103500.002023-04-275665Budget
3732167.002022-08-278315Actual
327885196.002024-11-262375Actual
4846850.002022-09-278015Budget
30503103.002024-09-267165Actual
22890-47920.002024-02-254375Actual
36181302.002025-02-257465Actual
14722231.002023-06-276715Actual
830944653.002022-12-282175Actual
3843658126.002025-04-276015Actual
433-139.002022-05-279165Actual
8207380.002022-12-287615Budget
605968016.002022-10-271375Actual
2827325862.002024-07-2710075Actual
1462491.002022-06-276615Actual
269024679.002022-07-281475Actual
218582209.002024-01-256265Actual
417650.002022-05-278065Budget
38453253.002025-04-278315Actual
7091200.002022-11-277815Budget
152960.002022-06-277165Actual
1783210701.002023-09-271875Actual
1490200.002022-06-278415Budget
3849713.002025-04-279665Actual
137501101.002023-05-277265Actual
1784723934.002023-09-273875Actual
384501179.002025-04-278015Actual
83112945.002022-12-282375Actual
355200.002022-05-277815Budget
5950480.002022-10-276615Budget
35031334.002025-01-257465Actual
2651291.002022-07-287365Actual
4952107678.002022-09-273775Actual
23842324.002024-03-266565Actual
378750.002022-08-278265Budget
12688100.002023-04-277115Budget
1348115622.002023-05-269375Actual
31626386.002024-10-266765Actual
1785217999.002023-09-2710075Actual
16772903.002023-08-277265Actual
25983122974.002024-05-263575Actual
18775341.002023-10-277615Actual
4507738.002022-05-272075Actual
38483958.002025-04-277765Actual
32720556.002024-11-267315Actual
12702480.002023-04-278115Budget
9348650.002023-01-258715Budget
22814212.002024-02-257815Actual
21846336.002024-01-259015Actual
104274153.002023-02-256115Actual
37336715.002025-03-278165Actual
264740.002022-07-287165Actual
2486740365.002024-04-266065Actual
1781148.002023-09-278265Actual
1776036732.002023-09-276015Actual
2085541262.002023-12-286065Actual
347300.002022-05-277315Budget
156438500.002022-06-279965Actual
35035946.002025-01-258065Actual
1168413453.002023-03-2710075Actual
1055640825.002023-02-253975Actual
4884380.002022-09-276565Budget
24873189.002024-04-266765Actual
15745184.002023-07-287865Actual
1270461.002023-04-278215Actual
3786480.002022-08-278165Budget
12763370.002023-04-278165Actual
3732214983.002025-03-276365Actual
12760158.002023-04-277865Actual
25948558.002024-05-268165Actual
11553480.002023-03-276615Budget
6051570.002022-10-279765Actual
228023766.002024-02-256115Actual
49022900.002022-09-277665Budget
3849632847.002025-04-279465Actual
34990712.002025-01-256615Actual
12769108.002023-04-278465Actual
7152200.002022-11-277865Budget
1507800.002022-06-275465Budget
29393-252.002024-08-269165Actual
2592727042.002024-05-265365Actual
147512975.002023-06-276165Actual
36145649.002025-02-257315Actual
19813176.002023-11-278915Actual
28225471.002024-07-277365Actual
315991337.002024-10-267715Actual
38516218220.002025-04-272975Actual
11564200.002023-03-277415Budget
150329600.002022-06-275265Budget
338704473.002024-12-276265Actual
338841240.002024-12-278065Actual
381237392.002022-08-271475Actual
36183846.002025-02-257765Actual
1371586.002023-05-277115Actual
38726400.002022-05-276065Budget
491150.002022-09-278265Budget
22852131.002024-02-258365Actual
338377130.002024-12-276115Actual
413550.002022-05-277765Budget
40349.002022-05-277165Actual
2588120.002022-07-286815Actual
944035956.002023-01-253975Actual
12694380.002023-04-277615Budget
7110260.002022-11-279215Actual
36159-367.002025-02-259115Actual
33857226.002024-12-278915Actual
15787998937.002023-07-284375Actual
1047210648.002023-02-255265Actual
3771750.002022-08-277265Budget
3790200.002022-08-278365Budget
494734084.002022-09-273175Actual
21842168.002024-01-258415Actual
711946600.002022-11-275665Budget
3850319465.002025-04-27775Actual
11658521905.002023-03-27675Actual
187654829.002023-10-276115Actual
16746185.002023-08-278315Actual
1672946868.002023-08-276015Actual
16769180.002023-08-276865Actual
2489432604.002024-04-269465Actual
12750674.002023-04-277265Actual
3504617767.002025-01-259465Actual
1479111450.002023-06-272075Actual
32751339.002024-11-266865Actual
38480395.002025-04-277365Actual
29383294.002024-08-267865Actual
2708056.002024-06-268265Actual
93661920.002023-01-256265Actual
18781131.002023-10-278315Actual
94207821.002023-01-25875Actual
3167144887.002024-10-263475Actual
30526681549.002024-09-26475Actual
353691.002022-05-277715Actual
2185011.002024-01-259615Actual
316645301.002024-10-262375Actual
4956776615.002022-09-274375Actual
943774805.002023-01-253575Actual
30469114.002024-09-267115Actual
25950202.002024-05-268365Actual
2089410701.002023-12-281875Actual
27094733543.002024-06-26475Actual
1477745759.002023-06-279465Actual
22819145.002024-02-258415Actual
1479034101.002023-06-271975Actual
1982022063.002023-11-275265Actual
2939843000.002024-08-269965Actual
708040.002022-11-276915Actual
2283339961.002024-02-256065Actual
30500327.002024-09-266765Actual
17770261.002023-09-277415Actual
10457200.002023-02-258315Budget
944120015.002023-01-254075Actual
3046878.002024-09-266915Actual
3052443000.002024-09-269965Actual
27086270.002024-06-269065Actual
9375203.002023-01-256765Actual
2185523459.002024-01-255765Actual
434232.002022-05-279265Actual
27050224.002024-06-268515Actual
1576910701.002023-07-281875Actual
48757600.002022-09-275765Budget
420480.002022-05-278165Budget
12749650.002023-04-277265Budget
137843790.002023-05-272375Actual
26228.002022-07-289615Actual
3390310111.002024-12-27875Actual
1480255.002022-06-277815Actual
9314480.002023-01-256515Actual
33894530.002024-12-279265Actual
264640.002022-07-286965Actual
3502890.002025-01-257165Actual
157271363.002023-07-285465Actual
17805266.002023-09-277465Actual
27069158.002024-06-266865Actual
7102100.002022-11-278415Budget
3621165438.002025-02-252175Actual
30532143897.002024-09-261575Actual
380-250.002022-05-275365Budget
327126066.002024-11-266115Actual
36193290.002025-02-259065Actual
12711810.002023-04-278715Actual
12705215.002023-04-278315Actual
1563337.002022-06-279765Actual
1879312651.002023-10-275365Actual
24881595.002024-04-267765Actual
1380117829.002023-05-2710075Actual
1167420015.002023-03-273275Actual
1783917490.002023-09-272875Actual
15372703.002022-06-277665Actual
29374234.002024-08-266765Actual
263034240.002022-07-286065Actual
1279326232.002023-04-271975Actual
14735168.002023-06-278415Actual
381526232.002022-08-271975Actual
717584800.002022-11-2710165Budget
2086488.002023-12-287165Actual
4891200.002022-09-276865Budget
495025663.002022-09-273475Actual
2710724730.002024-06-262475Actual
27077249.002024-06-267865Actual
3279541545.002024-11-263475Actual
3737533282.002025-03-274075Actual
1054712017.002023-02-252875Actual
13787148680.002023-05-272975Actual
10461144.002023-02-258515Actual
3166624216.002024-10-262875Actual
36185977.002025-02-258065Actual
178373752.002023-09-272375Actual
831983083.002022-12-283575Actual
35017111264.002025-01-255665Actual
7142231.002022-11-277265Actual
3726850.002022-08-278015Budget
22850395.002024-02-258165Actual
24898393699.002024-04-2610165Actual
37447.002022-08-279615Actual
483252.002022-09-276915Actual
3852337510.002025-04-273875Actual
48801400.002022-09-276265Actual
12811842611.002023-04-274675Actual
37325328.002025-03-276765Actual
4606427.002022-05-273475Actual
365147.002022-05-278415Actual
10430712.002023-02-256515Actual
30472624.002024-09-267615Actual
25901548.002024-05-266515Actual
832119220.002022-12-283875Actual
18854378712.002023-10-274375Actual
1479252447.002023-06-272175Actual
3760424.002022-08-276565Actual
2598538602.002024-05-263875Actual
1582112080.002022-06-272975Actual
3279022571.002024-11-262875Actual
14767359.002023-06-278165Actual
820256.002022-12-287115Actual
30465710.002024-09-266615Actual
349192.002022-05-277415Actual
16820639130.002023-08-274675Actual
14765154.002023-06-277865Actual
1268770.002023-04-277115Actual
293373943.002024-08-266215Actual
2598660377.002024-05-263975Actual
341208.002022-05-276715Actual
9326300.002023-01-257315Budget
3803134.002022-08-279765Actual
2675175.002022-07-288965Actual
3507035952.002025-01-253475Actual
137423048.002023-05-276265Actual
468359790.802022-05-274575Actual
3737337874.002025-03-273875Actual
248959.002024-04-269665Actual
82390.002022-12-285465Budget
406168.002022-05-277265Actual
3796720.002022-08-278765Actual
1373731678.002023-05-275465Actual
14775-163.002023-06-279165Actual
19863124317.002023-11-271575Actual
21835421.002024-01-257615Actual
1377038500.002023-05-279965Actual
1488238.002022-06-278315Actual
37377895602.002025-03-274675Actual
2091047942.002023-12-283975Actual
1373534262.002023-05-275265Actual
2288676946.002024-02-253775Actual
3762380.002022-08-276665Budget
2684169526.002022-07-2810165Actual
24853114.002024-04-268515Actual
24837338.002024-04-266515Actual
14761226.002023-06-277365Actual
3500295.002025-01-258215Actual
1777638.002023-09-278215Actual
24883687.002024-04-268065Actual
372220.002022-05-279015Actual
20850119879.002023-12-281225Actual
17809772.002023-09-278065Actual
25957532.002024-05-269265Actual
2491847823.002024-04-263475Actual
10500300.002023-02-257365Budget
385135196.002025-04-272375Actual
366200.002022-05-278415Budget
198284136.002023-11-276365Actual
1475947.002023-06-277165Actual
31635306.002024-10-267865Actual
25941405.002024-05-267265Actual
1574847.002023-07-288265Actual
27044327.002024-06-267815Actual
1680815961.002023-08-272875Actual
12717264.002023-04-279415Actual
3166047217.002024-10-261975Actual
28202248.002024-07-278915Actual
2649280.002022-07-287265Budget
374294.002022-05-279215Actual
2613200.002022-07-288515Budget
8204300.002022-12-287315Budget
60262900.002022-10-277665Budget
15792886.002022-06-272375Actual
466350000.002022-05-274275Actual
13778153018.002023-05-271575Actual
37299349.002025-03-277815Actual
823415352.002022-12-285265Actual
826046.002022-12-286965Actual
1979973.002023-11-276915Actual
599133400.002022-10-275265Budget
2662890.002022-07-288065Actual
3342035.002022-05-276215Actual
6047-171.002022-10-279165Actual
31595176.002024-10-267115Actual
26351800.002022-07-286265Budget
2089180867.002023-12-281375Actual
248802645.002024-04-267665Actual
9417443369.002023-01-25475Actual
71471053.002022-11-277665Actual
2383734000.002024-03-265765Actual
1276636.002023-04-278265Actual
105369080.002023-02-25875Actual
9346131.002023-01-258515Actual
30511669.002024-09-268165Actual
25923423.002024-05-269415Actual
35023604.002025-01-256565Actual
11642100.002023-03-278465Budget
2288925771.002024-02-254075Actual
48783360.002022-09-276165Actual
2566118617.002024-05-259375Actual
384791618.002025-04-277265Actual
9335772.002023-01-258015Actual
12773550.002023-04-278765Budget
2185328151.002024-01-255365Actual
44295647.002022-05-27675Actual
2383318133.002024-03-265265Actual
36260.002022-05-278215Budget
824527440.002022-12-286065Actual
147193224.002023-06-276215Actual
1051442.002023-02-258265Actual
27066436.002024-06-266565Actual
6012200.002022-10-276765Budget
21878540.002024-01-258765Actual
126754417.002023-04-276115Actual
14783680659.002023-06-27675Actual
14803141912.002023-06-273775Actual
11653511.002023-03-279765Actual
3505814817.002025-01-251875Actual
248961043.002024-04-269765Actual
282241166.002024-07-277265Actual
9390650.002023-01-257765Budget
36198416.002025-02-259765Actual
198272342.002023-11-276265Actual
6008588.002022-10-276565Actual
10444200.002023-02-257415Budget
33854209.002024-12-278415Actual
1783820579.002023-09-272475Actual
268943121.002022-07-281375Actual
1160333120.002023-03-276065Actual
3054559219.002024-09-263475Actual
2283278998.002024-02-255665Actual
31594122.002024-10-266915Actual
3620315618.002025-02-25775Actual
2825516150.002024-07-272075Actual
3166867818.002024-10-263175Actual
60253516.002022-10-277665Actual
28252168539.002024-07-271575Actual
23820482.002024-03-268115Actual
2938666.002024-08-268265Actual
4904579.002022-09-277765Actual
607436678.002022-10-273475Actual
1560228.002022-06-279265Actual
930831000.002023-01-256015Budget
27082162.002024-06-268465Actual
1983447.002023-11-277165Actual
469-51614.002022-05-274675Actual
198693828.002023-11-272375Actual
350322601.002025-01-257665Actual
10522630.002023-02-258765Actual
157526232.002022-06-271975Actual
10531133106.002023-02-2510165Actual
1877270.002023-10-277115Actual
14720503.002023-06-276515Actual
3506170363.002025-01-252175Actual
338813507.002024-12-277665Actual
15747452.002023-07-288165Actual
93132100.002023-01-256215Budget
1166176720.002023-03-271375Actual
116071699.002023-03-276265Actual
259307511.002024-05-265765Actual
71482100.002022-11-277665Budget
1480544121.002023-06-273975Actual
2686271202.002022-07-28675Actual
5978200.002022-10-278415Budget
3731215.002025-03-279615Actual
19809163.002023-11-278315Actual
238819088.002024-03-262275Actual
2933554896.002024-08-266015Actual
33845426.002024-12-277315Actual
3851524922.002025-04-272875Actual
2826261675.002024-07-273175Actual
18835143867.002023-10-271575Actual
3501399997.002025-01-251225Actual
1988051712.002023-11-273975Actual
2491545844.002024-04-263175Actual
8221100.002022-12-288415Budget
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37304259.002025-03-278415Actual
11571898.002023-03-278015Actual
2389423789.002024-03-264075Actual
18816185.002023-10-278365Actual
1986410701.002023-11-271875Actual
16733563.002023-08-276615Actual
382625454.002022-08-273475Actual
31629122.002024-10-267165Actual
316071215.002024-10-268715Actual
23848340.002024-03-267265Actual
38445456.002025-04-277315Actual
31604279.002024-10-268315Actual
717915208.002022-11-27775Actual
3053185389.002024-09-261475Actual
31672180800.002024-10-263575Actual
1987346019.002023-11-273175Actual
373214020.002025-03-276265Actual
22844351.002024-02-257365Actual
1884720986.002023-10-273375Actual
720031811.002022-11-273975Actual
1779195800.002023-09-275665Actual
33885768.002024-12-278165Actual
18769209.002023-10-276715Actual
2089246654.002023-12-281475Actual
46519062.002022-05-274075Actual
30546164374.002024-09-263575Actual
3616763219.002025-02-255665Actual
709843.002022-11-278215Actual
2383839154.002024-03-266065Actual
198263512.002023-11-276165Actual
36151886.002025-02-258115Actual
832235956.002022-12-283975Actual
393831522.902025-05-268575Actual
5953280.002022-10-276715Budget
14728404.002023-06-277615Actual
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18804210.002023-10-276865Actual
1522380.002022-06-276665Budget
3384354.002024-12-276915Actual
396380.002022-05-276665Budget
2088543000.002023-12-289965Actual
10488380.002023-02-256665Budget
18789231.002023-10-279415Actual
16767470.002023-08-276665Actual
1167335956.002023-03-273175Actual
5952256.002022-10-276715Actual
488313000.002022-09-276365Budget
3851015706.002025-04-272075Actual
3727480.002022-08-278115Budget
373-176.002022-05-279115Actual
10501270.002023-02-257465Actual
1576038500.002023-07-289965Actual
1495211.002022-06-278915Actual
3161315.002024-10-269615Actual
18855922581.002023-10-274675Actual
2941734654.002024-08-263275Actual
338821105.002024-12-277765Actual
2491317999.002024-04-262875Actual
357806.002022-05-278015Actual
595772.002022-10-277115Actual
10452850.002023-02-258015Budget
12697244.002023-04-277815Actual
3794100.002022-08-278565Budget
127928232.002023-04-271875Actual
24891251.002024-04-269065Actual
1526200.002022-06-276865Budget
3166931223.002024-10-263275Actual
720118490.002022-11-274075Actual
11568650.002023-03-277715Budget
12762650.002023-04-278065Budget
37013080.002022-08-276115Actual
3384482.002024-12-277115Actual
9413419.002023-01-259765Actual
719112670.002022-11-272875Actual
24884425.002024-04-268165Actual
28208220212.002024-07-271225Actual
495813323.002022-09-2710075Actual
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713980.002022-11-277165Budget
13746222.002023-05-276765Actual
1463380.002022-06-276615Budget
11550550.002023-03-276515Budget
37357101124.002025-03-271575Actual
15744547.002023-07-287765Actual
24861120734.002024-04-261225Actual
228354100.002024-02-256265Actual
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2387217379.002024-03-26775Actual
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127332600.002023-04-276165Budget
1370751308.002023-05-276015Actual
11682760334.002023-03-274375Actual
28200211.002024-07-278515Actual
16788436.002023-08-279265Actual
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29399267291.002024-08-2610165Actual
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14811039.002022-06-278015Actual
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18778638.002023-10-278015Actual
10520100.002023-02-258565Budget
104764436.002023-02-255765Actual
159413715.002022-06-2710075Actual
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218919288.002024-01-25875Actual
2600650.002022-07-287715Budget
1474200.002022-06-277415Budget
37324627.002025-03-276665Actual
38493432.002025-04-279065Actual
27088360.002024-06-269265Actual
25956-319.002024-05-269165Actual
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1681220571.002023-08-273375Actual
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18828421711.002023-10-2710165Actual
187928434.002023-10-275265Actual
315887799.002024-10-266115Actual
82482200.002022-12-286265Budget
350549600.002025-01-25875Actual
6043650.002022-10-278765Budget
356210.002022-05-277815Actual
3779650.002022-08-277765Budget
1570579.002023-07-287115Actual
18770155.002023-10-276815Actual
12770100.002023-04-278465Budget
305101081.002024-09-268065Actual
13763126.002023-05-278965Actual
23890147194.002024-03-263575Actual
361649442.002025-02-255265Actual
28185691.002024-07-276615Actual
10448792.002023-02-257715Actual
151112900.002022-06-275765Budget
48699628.002022-09-275365Actual
1883213572.002023-10-27875Actual
2287820579.002024-02-252475Actual
2189265486.002024-01-251375Actual
21844743.002024-01-258715Actual
1681492967.002023-08-273575Actual
712228560.002022-11-276065Actual
2941076696.002024-08-262175Actual
32750445.002024-11-266765Actual
35051393204.002025-01-25475Actual
1165158365.002023-03-279465Actual
832613584.002022-12-2810075Actual
1049580.002023-02-257165Budget
2085485031.002023-12-285665Actual
3505947217.002025-01-251975Actual
3844491.002025-04-277115Actual
7135200.002022-11-276765Budget
327231157.002024-11-267715Actual
116272800.002023-03-277665Budget
18782108.002023-10-278415Actual
2709618866.002024-06-26775Actual
17773171.002023-09-277815Actual
31596702.002024-10-267315Actual
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27078946.002024-06-268065Actual
38459-286.002025-04-279115Actual
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1167015382.002023-03-272475Actual
3054835689.002024-09-263875Actual
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601742.002022-10-277165Actual
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33859-278.002024-12-279115Actual
37309-346.002025-03-279115Actual
340200.002022-05-276715Budget
941129940.002023-01-259465Actual
22858-173.002024-02-259165Actual
18809344.002023-10-277465Actual
147633089.002023-06-277665Actual
15768151732.002023-07-281575Actual
11626173.002023-03-277465Actual
1166010438.002023-03-27875Actual
46123503.002022-05-273575Actual
2594260.002022-07-287315Actual
281824622.002024-07-276115Actual
3054021395.002024-09-262875Actual
9391205.002023-01-257865Actual
35038195.002025-01-258365Actual
31625766.002024-10-266665Actual
27074267.002024-06-267465Actual
238402411.002024-03-266265Actual
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11559100.002023-03-277115Budget
282164213.002024-07-276265Actual
6032650.002022-10-278065Budget
15767491.002022-06-272075Actual
1464200.002022-06-276715Budget
11567705.002023-03-277715Actual
939850.002023-01-258265Budget
3799-222.002022-08-279165Actual
13765-155.002023-05-279165Actual
21845218.002024-01-258915Actual
2185635880.002024-01-256065Actual
156910302.002022-06-27775Actual
14774204.002023-06-279065Actual
10447650.002023-02-257715Budget
3892038.002022-05-276165Actual
70712100.002022-11-276215Budget
427112.002022-05-278565Actual
71868314.002022-11-272075Actual
9345100.002023-01-258515Budget
19846108.002023-11-278565Actual
13776110173.002023-05-271375Actual
10442400.002023-02-257315Budget
20878209.002023-12-288965Actual
2189856047.002024-01-252175Actual
3621835684.002025-02-253275Actual
10490200.002023-02-256765Budget
44515064.002022-05-271375Actual
12741380.002023-04-276665Budget
19810135.002023-11-278415Actual
238394017.002024-03-266165Actual
38168561.002022-08-272075Actual
1987520986.002023-11-273375Actual
12751300.002023-04-277365Budget
487628000.002022-09-276065Actual
127562999.002023-04-277665Actual
3165914817.002024-10-261875Actual
1496324.002022-06-279015Actual
382014934.002022-08-272475Actual
218848.002024-01-259665Actual
16734281.002023-08-276715Actual
15708358.002023-07-287615Actual
15783130827.002023-07-283775Actual
282011053.002024-07-278715Actual
28266196019.002024-07-273575Actual
14739336.002023-06-279015Actual
33872889.002024-12-276565Actual
12681480.002023-04-276615Budget
27067396.002024-06-266665Actual
16800170564.002023-08-271575Actual
12712650.002023-04-278715Budget
21868226.002024-01-257465Actual
1042540500.002023-02-256015Budget
24865119717.002024-04-265665Actual
25902499.002024-05-266615Actual
1987763296.002023-11-273575Actual
2822270.002024-07-276965Actual
1166746764.002023-03-272175Actual
605810076.002022-10-27875Actual

Generated 2025-06-26 12:58:25.301 UTC