[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 315   

3598 items

NOTE: Only 1000 elements of total 3598 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36191891.002025-02-258765Actual
316361229.002024-10-268065Actual
23844155.002024-03-266765Actual
2592972982.002024-05-265665Actual
5985-222.002022-10-279115Actual
486733700.002022-09-275265Budget
350061215.002025-01-258715Actual
10486616.002023-02-256565Actual
13722563.002023-05-278115Actual
1160114900.002023-03-275765Budget
5983181.002022-10-278915Actual
1054712017.002023-02-252875Actual
45916943.002022-05-273375Actual
35076-242867.002025-01-254375Actual
2651291.002022-07-287365Actual
2388938388.002024-03-263475Actual
6029192.002022-10-277865Actual
21842168.002024-01-258415Actual
1679238500.002023-08-279965Actual
2492326267.002024-04-264075Actual
282431595.002024-07-279765Actual
2641364.002022-07-286665Actual
16751320.002023-08-279015Actual
282711209261.002024-07-274375Actual
33921126115.002024-12-273775Actual
157433276.002023-07-287665Actual
3792200.002022-05-275265Budget
59941.002022-10-275465Actual
17807655.002023-09-277765Actual
36176188.002025-02-256865Actual
27034869.002024-06-266515Actual
27042636.002024-06-267615Actual
25811900.002022-07-286215Budget
9352272.002023-01-259215Actual
7092185.002022-11-277815Actual
2185011.002024-01-259615Actual
4927465.002022-09-279765Actual
19863124317.002023-11-271575Actual
208244307.002023-12-286115Actual
293642672.002024-08-265365Actual
4532886.002022-05-272375Actual
27078946.002024-06-268065Actual
1482850.002022-06-278015Budget
2681371.002022-07-289765Actual
3808343048.002022-08-27675Actual
28223106.002024-07-277165Actual
33901505576.002024-12-27675Actual
29356284.002024-08-268915Actual
832318871.002022-12-284075Actual
1472575.002023-06-277115Actual
28220328.002024-07-276765Actual
23816344.002024-03-267615Actual
1478650.002022-06-277715Budget
2288583697.002024-02-253575Actual
944120015.002023-01-254075Actual
28221246.002024-07-276865Actual
12775105.002023-04-278965Actual
2492128931.002024-04-263875Actual
37305240.002025-03-278515Actual
32777599504.002024-11-26675Actual
24879268.002024-04-267465Actual
3738650.002022-08-278715Budget
3621835684.002025-02-253275Actual
26368700.002022-07-286365Budget
24903112936.002024-04-261375Actual
31605235.002024-10-268415Actual
18808371.002023-10-277365Actual
1274639.002023-04-276965Actual
1160911152.002023-03-276365Actual
1476441.002022-06-277615Actual
18830678620.002023-10-27675Actual
259442190.002024-05-267665Actual
208587856.002023-12-286365Actual
1879742608.002023-10-276065Actual
137423048.002023-05-276265Actual
3506834311.002025-01-253275Actual
21834304.002024-01-257415Actual
1565305900.002022-06-2710165Budget
13712264.002023-05-276715Actual
22853108.002024-02-258465Actual
15750143.002023-07-288465Actual
127189.002023-04-279615Actual
2710247217.002024-06-261975Actual
35071134124.002025-01-253575Actual
228911197871.002024-02-254675Actual
3392437742.002024-12-274075Actual
3796720.002022-08-278765Actual
33866109060.002024-12-275665Actual
32761790.002024-11-268165Actual
30551649329.002024-09-264375Actual
1885324780.002023-10-274075Actual
10464720.002023-02-258715Actual
4898245.002022-09-277365Actual
398252.002022-05-276765Actual
3711200.002022-08-276815Budget
2709970136.002024-06-261475Actual
1373534262.002023-05-275265Actual
188409088.002023-10-272275Actual
29426520029.002024-08-264675Actual
25921-370.002024-05-269115Actual
30504880.002024-09-267265Actual
17772589.002023-09-277715Actual
7077200.002022-11-276715Budget
712228560.002022-11-276065Actual
38501650677.002025-04-27475Actual
1493810.002022-06-278715Actual
1167514545.002023-03-273375Actual
3500295.002025-01-258215Actual
304909785.002024-09-265365Actual
1879312651.002023-10-275365Actual
5984278.002022-10-279015Actual
10507182.002023-02-257865Actual
36146426.002025-02-257415Actual
22858-173.002024-02-259165Actual
2668200.002022-07-288365Budget
116052600.002023-03-276165Budget
177614145.002023-09-276115Actual
31617631.002024-10-265465Actual
104708.002023-02-259615Actual
21873366.002024-01-258165Actual
3807129198.002022-08-27475Actual
187984372.002023-10-276165Actual
12776162.002023-04-279065Actual
22807140.002024-02-256815Actual
23829432.002024-03-269215Actual
1783551419.002023-09-272175Actual
10443276.002023-02-257415Actual
33846283.002024-12-277415Actual
369828000.002022-08-276015Actual
2704780.002024-06-268215Actual
1776739.002023-09-276915Actual
2593300.002022-07-287315Budget
13769951.002023-05-279765Actual
18776614.002023-10-277715Actual
23855452.002024-03-268165Actual
9394808.002023-01-258065Actual
6023261.002022-10-277465Actual
10489560.002023-02-256665Actual
2709894991.002024-06-261375Actual
115474444.002023-03-276115Actual
42140.002022-05-278265Budget
35034249.002025-01-257865Actual
1053038500.002023-02-259965Actual
2184056.002024-01-258215Actual
23859130.002024-03-268565Actual
824429200.002022-12-286065Budget
2941734654.002024-08-263275Actual
154740.002022-06-278265Budget
281834109.002024-07-276215Actual
22837601.002024-02-256565Actual
198284136.002023-11-276365Actual
3392723981.002024-12-2710075Actual
18782108.002023-10-278415Actual
270754052.002024-06-267665Actual
2082346644.002023-12-286015Actual
20866361.002023-12-287365Actual
270419933.002022-07-283475Actual
14729728.002023-06-277715Actual
2659224.002022-07-287865Actual
18781131.002023-10-278315Actual
218526255.002024-01-255265Actual
1167637264.002023-03-273475Actual
3166047217.002024-10-261975Actual
22845359.002024-02-257465Actual
208682618.002023-12-287665Actual
2286984721.002024-02-251375Actual
2598033625.002024-05-263275Actual
23864381.002024-03-269265Actual
30466365.002024-09-266715Actual
147633089.002023-06-277665Actual
2597372474.002024-05-262175Actual
27068208.002024-06-266765Actual
37291540.002025-03-276715Actual
30472624.002024-09-267615Actual
10521550.002023-02-258765Budget
23891133724.002024-03-263775Actual
28189122.002024-07-277115Actual
21838875.002024-01-258015Actual
1885616471.002023-10-2710075Actual
4890119.002022-09-276865Actual
9442278149.002023-01-254375Actual
8221100.002022-12-288415Budget
1566321957.002022-06-2710165Actual
218264414.002024-01-256215Actual
16750208.002023-08-278915Actual
12743200.002023-04-276765Budget
38028.002022-08-279665Actual
2709011.002024-06-269665Actual
28208220212.002024-07-271225Actual
22823290.002024-02-259015Actual
483490.002022-09-277115Budget
3277818038.002024-11-26775Actual
708040.002022-11-276915Actual
93573800.002023-01-255265Budget
30480211.002024-09-268515Actual
933950.002023-01-258215Budget
20886349163.002023-12-2810165Actual
824318400.002022-12-285765Budget
348301.002022-05-277315Actual
20826570.002023-12-286515Actual
45415979.002022-05-272475Actual
3621765571.002025-02-253175Actual
3736772013.002025-03-273175Actual
33874410.002024-12-276765Actual
71162400.002022-11-275365Budget
2638400.002022-07-286565Actual
11658521905.002023-03-27675Actual
34997654.002025-01-257615Actual
599812107.002022-10-275765Actual
70683000.002022-11-276115Budget
137086317.002023-05-276115Actual
22815814.002024-02-258015Actual
2595912.002024-05-269665Actual
3280323981.002024-11-2610075Actual
93103200.002023-01-256115Actual
2684169526.002022-07-2810165Actual
36175248.002025-02-256765Actual
8268200.002022-12-287465Budget
6055537826.002022-10-27475Actual
18767452.002023-10-276515Actual
3386214.002024-12-279615Actual
937949.002023-01-257165Actual
60042828.002022-10-276265Actual
27073334.002024-06-267365Actual
30514212.002024-09-268465Actual
24845317.002024-04-267615Actual
31651443914.002024-10-2610165Actual
12768100.002023-04-278365Budget
3166931223.002024-10-263275Actual
14582595.002022-06-276215Actual
12708200.002023-04-278415Budget
9413419.002023-01-259765Actual
401189.002022-05-276865Actual
178369088.002023-09-272275Actual
3731215.002025-03-279615Actual
384851301.002025-04-278065Actual
14761226.002023-06-277365Actual
316333894.002024-10-267665Actual
14731875.002023-06-278015Actual
2588120.002022-07-286815Actual
20846-247.002023-12-289115Actual
493926232.002022-09-271975Actual
11578204.002023-03-278315Actual
10522630.002023-02-258765Actual
1883610701.002023-10-271875Actual
1567508096.002022-06-27475Actual
5960300.002022-10-277315Budget
338781033.002024-12-277265Actual
3736929922.002025-03-273375Actual
25908257.002024-05-267415Actual
943418680.002023-01-253275Actual
25792355.002022-07-286115Actual
148660.002022-06-278215Budget
12683225.002023-04-276715Actual
1558171.002022-06-279065Actual
11683766976.002023-03-274675Actual
830363762.002022-12-281375Actual
1573827.002023-07-286965Actual
38454215.002025-04-278415Actual
25782700.002022-07-286115Budget
23854730.002024-03-268065Actual
33841265.002024-12-276715Actual
830112911.002022-12-28775Actual
1378616980.002023-05-272875Actual
24861120734.002024-04-261225Actual
3708280.002022-08-276715Budget
11580182.002023-03-278415Actual
27084891.002024-06-268765Actual
1474534435.002023-06-275265Actual
14764513.002023-06-277765Actual
9329380.002023-01-257615Budget
3053185389.002024-09-261475Actual
13721909.002023-05-278015Actual
3938515229.002025-05-269375Actual
717780042.002022-11-27475Actual
3279427620.002024-11-263375Actual
2824827212.002024-07-27775Actual
4886293.002022-09-276665Actual
719335657.002022-11-273175Actual
270642546.002024-06-266265Actual
8220200.002022-12-288315Budget
44056105.002022-05-2710165Actual
2288436769.002024-02-253475Actual
3722650.002022-08-277715Budget
316491113.002024-10-269765Actual
304978807.002024-09-266365Actual
1680458537.002023-08-272175Actual
1880698.002023-10-277165Actual
2492088789.002024-04-263775Actual
2091047942.002023-12-283975Actual
4839380.002022-09-277615Budget
18769209.002023-10-276715Actual
16742216.002023-08-277815Actual
2183286.002024-01-257115Actual
939850.002023-01-258265Budget
11643100.002023-03-278565Budget
3506212711.002025-01-252275Actual
7074380.002022-11-276615Budget
15753186.002023-07-288965Actual
37552534.002022-08-276165Actual
428100.002022-05-278565Budget
8267215.002022-12-287465Actual
2388051636.002024-03-262175Actual
48701.002022-09-275465Actual
6056503823.002022-10-27675Actual
373411053.002025-03-278765Actual
8324435902.002022-12-284375Actual
2827325862.002024-07-2710075Actual
1570579.002023-07-287115Actual
1047311200.002023-02-255265Budget
3724194.002022-08-277815Actual
13480-14059.802023-05-269275Actual
8253455.002022-12-286565Actual
6044630.002022-10-278765Actual
14776272.002023-06-279265Actual
116667655.002023-03-272075Actual
2597214076.002024-05-262075Actual
32717302.002024-11-266815Actual
1165438500.002023-03-279965Actual
3735947217.002025-03-271975Actual
3162884.002024-10-266965Actual
12716378.002023-04-279215Actual
31672180800.002024-10-263575Actual
12762650.002023-04-278065Budget
9392200.002023-01-257865Budget
20844201.002023-12-288915Actual
12754210.002023-04-277465Actual
150870700.002022-06-275665Budget
2657550.002022-07-287765Budget
4851200.002022-09-278315Budget
48801400.002022-09-276265Actual
10533190501.002023-02-25475Actual
29345344.002024-08-267415Actual
32753152.002024-11-267165Actual
35044-216.002025-01-259165Actual
32724330.002024-11-267815Actual
16820639130.002023-08-274675Actual
2710313483.002024-06-262075Actual
38494-346.002025-04-279165Actual
12692191.002023-04-277415Actual
1049691.002023-02-257165Actual
8285100.002022-12-288565Budget
2383690754.002024-03-265665Actual
3161617756.002024-10-265365Actual
27050224.002024-06-268515Actual
45817346.002022-05-273275Actual
305074138.002024-09-267665Actual
10454480.002023-02-258115Budget
15787998937.002023-07-284375Actual
71172312.002022-11-275365Actual
595656.002022-10-276915Actual
38476187.002025-04-276865Actual
36194-232.002025-02-259165Actual
21870502.002024-01-257765Actual
3390545501.002024-12-271475Actual
824527440.002022-12-286065Actual
361501431.002025-02-258015Actual
32801-26686.002024-11-264375Actual
373635248.002025-03-272375Actual
4891200.002022-09-276865Budget
15746730.002023-07-288065Actual
33858348.002024-12-279015Actual
3806106600.002022-08-2710165Budget
304626934.002024-09-266115Actual
14772540.002023-06-278765Actual
2643200.002022-07-286765Budget
3763385.002022-08-276665Actual
148071076351.002023-06-274375Actual
365147.002022-05-278415Actual
15712421.002023-07-288115Actual
1472450.002023-06-276915Actual
2826025627.002024-07-272875Actual
1573043997.002023-07-286065Actual
38473515.002025-04-276565Actual
2389423789.002024-03-264075Actual
8209650.002022-12-287715Budget
18844148680.002023-10-272975Actual
16744525.002023-08-278115Actual
5961200.002022-10-277415Budget
28198264.002024-07-278315Actual
3911800.002022-05-276265Budget
12717264.002023-04-279415Actual
48783360.002022-09-276165Actual
6041100.002022-10-278565Budget
29406166746.002024-08-261575Actual
12757540.002023-04-277765Actual
349876136.002025-01-256115Actual
16777204.002023-08-277865Actual
4885322.002022-09-276565Actual
27049241.002024-06-268415Actual
12750674.002023-04-277265Actual
361649442.002025-02-255265Actual
21862138.002024-01-256765Actual
1268770.002023-04-277115Actual
3278514224.002024-11-262075Actual
23827324.002024-03-269015Actual
26322600.002022-07-286165Budget
2645144.002022-07-286865Actual
10440104.002023-02-257115Actual
23814298.002024-03-267315Actual
1578915282.002023-07-2810075Actual
37476200.002022-08-275265Budget
9334204.002023-01-257815Actual
43838500.002022-05-279965Actual
36142365.002025-02-256815Actual
28206292.002024-07-279415Actual
24898393699.002024-04-2610165Actual
4843200.002022-09-277815Budget
2709713618.002024-06-26875Actual
31618123781.002024-10-265665Actual
29399267291.002024-08-2610165Actual
936010682.002023-01-255765Actual
3710189.002022-08-276815Actual
3053712711.002024-09-262275Actual
3166115261.002024-10-262075Actual
2385647.002024-03-268265Actual
44717407.002022-05-271575Actual
32722643.002024-11-267615Actual
350200.002022-05-277415Budget
47013976.002022-05-2710075Actual
17771327.002023-09-277615Actual
177953479.002023-09-276265Actual
9332650.002023-01-257715Budget
23843295.002024-03-266665Actual
1495211.002022-06-278915Actual
17764356.002023-09-276615Actual
38507122991.002025-04-271575Actual
37293122.002025-03-276915Actual
1278991190.002023-04-271375Actual
10508200.002023-02-257865Budget
38481281.002025-04-277465Actual
487628000.002022-09-276065Actual
6038200.002022-10-278365Budget
157152196.002022-06-271375Actual
406168.002022-05-277265Actual
495519062.002022-09-274075Actual
2594260.002022-07-287315Actual
2388722550.002024-03-263275Actual
23861186.002024-03-268965Actual
11551480.002023-03-276515Actual
7136203.002022-11-276865Actual
3322700.002022-05-276115Budget
18811729.002023-10-277765Actual
25964586269.002024-05-26675Actual
1776861.002023-09-277115Actual
2615720.002022-07-288715Actual
21913-245450.002024-01-254375Actual
23876110901.002024-03-261575Actual
2711344329.002024-06-263475Actual
150225756.002022-06-275265Actual
2186547.002024-01-257165Actual
32719131.002024-11-267115Actual
2287058175.002024-02-251475Actual
8225720.002022-12-288715Actual
4860285.002022-09-279015Actual
36183846.002025-02-257765Actual
3794100.002022-08-278565Budget
25919300.002024-05-268915Actual
2936849514.002024-08-266065Actual
384561053.002025-04-278715Actual
21849318.002024-01-259415Actual
21833365.002024-01-257315Actual
11625200.002023-03-277465Budget
2705714.002024-06-269615Actual
14727277.002023-06-277415Actual
238416800.002024-03-266365Actual
257731600.002022-07-286015Budget
45513062.002022-05-272875Actual
1573316512.002023-07-286365Actual
28238366.002024-07-279065Actual
10497650.002023-02-257265Budget
7079140.002022-11-276815Actual
361377952.002025-02-256115Actual
29394421.002024-08-269265Actual
3391327418.002024-12-272475Actual
32732278.002024-11-268915Actual
32736321.002024-11-269415Actual
1278716793.002023-04-27775Actual
2490734101.002024-04-261975Actual
17810478.002023-09-278165Actual
156984784.002023-07-286115Actual
38492281.002025-04-278965Actual
2592596149.002024-05-261225Actual
11566380.002023-03-277615Budget
1780144.002023-09-276965Actual
831620015.002022-12-283275Actual
1527108.002022-06-276865Actual
3736522806.002025-03-272875Actual
27044327.002024-06-267815Actual
31606223.002024-10-268515Actual
1154439376.002023-03-276015Actual
27058196091.002024-06-261225Actual
3734200.002022-08-278415Budget
316237990.002024-10-266365Actual
29358-349.002024-08-269115Actual
2491847823.002024-04-263475Actual
8194516.002022-12-286615Actual
21844743.002024-01-258715Actual
415178.002022-05-277865Actual
2388647642.002024-03-263175Actual
372891215.002025-03-276515Actual
369720.002022-05-278715Actual
16788436.002023-08-279265Actual
830944653.002022-12-282175Actual
116043058.002023-03-276165Actual
37022520.002022-08-276215Actual
10437240.002023-02-256815Actual
3054958679.002024-09-263975Actual
24839162.002024-04-266715Actual
33839542.002024-12-276515Actual
19836234.002023-11-277365Actual
3506015113.002025-01-252075Actual
198222255.002023-11-275465Actual
1987855240.002023-11-273775Actual
29379380.002024-08-267365Actual
29401809449.002024-08-26675Actual
4856167.002022-09-278515Actual
34444.002022-05-276915Actual
820057.002022-12-286915Actual
14760368.002023-06-277265Actual
20874181.002023-12-288365Actual
1475947.002023-06-277165Actual
1374970.002023-05-277165Actual
2486335432.002024-04-265365Actual
1675511.002023-08-279615Actual
159413715.002022-06-2710075Actual
22816504.002024-02-258115Actual
48811900.002022-09-276265Budget
1980847.002023-11-278215Actual
281931053.002024-07-277715Actual
9396380.002023-01-258165Budget
15768151732.002023-07-281575Actual
150982201.002022-06-275665Actual
11598130500.002023-03-275665Budget
281951216.002024-07-278015Actual
24859246.002024-04-269415Actual
1474311.002023-06-279615Actual
31639266.002024-10-268365Actual
9402168.002023-01-258465Actual
2387834101.002024-03-261975Actual
29340328.002024-08-266715Actual
17798402.002023-09-276665Actual
2383420400.002024-03-265365Actual
82519200.002022-12-286365Budget
21868226.002024-01-257465Actual
3505576321.002025-01-251375Actual
167633939.002023-08-276165Actual
316224595.002024-10-266265Actual
3737533282.002025-03-274075Actual
1884316980.002023-10-272875Actual
104274153.002023-02-256115Actual
16794619317.002023-08-27475Actual
3735576625.002025-03-271375Actual
259307511.002024-05-265765Actual
12714283.002023-04-279015Actual
3789206.002022-08-278365Actual
495025663.002022-09-273475Actual
22812383.002024-02-257615Actual
22806190.002024-02-256715Actual
2824213.002024-07-279665Actual
1460480.002022-06-276515Budget
13759117.002023-05-278365Actual
12781563.002023-04-279765Actual
315901215.002024-10-266515Actual
18809344.002023-10-277465Actual
1273029300.002023-04-276065Budget
3273858263.002024-11-261225Actual
28200211.002024-07-278515Actual
2189341799.002024-01-251475Actual
14723173.002023-06-276815Actual
271157496.002022-07-284675Actual
18804210.002023-10-276865Actual
381-561.002022-05-275365Actual
9314480.002023-01-256515Actual
15716116.002023-07-288515Actual
116692886.002023-03-272375Actual
2089246654.002023-12-281475Actual
14769122.002023-06-278365Actual
1526200.002022-06-276865Budget
2706249639.002024-06-266065Actual
4897300.002022-09-277365Budget
28205509.002024-07-279215Actual
2595828824.002024-05-269465Actual
936912818.002023-01-256365Actual
16798116745.002023-08-271375Actual
3849713.002025-04-279665Actual
2639380.002022-07-286565Budget
259266009.002024-05-265265Actual
3055322100.002024-09-2610075Actual
127236747.002023-04-275365Actual
1679624785.002023-08-27775Actual
218999088.002024-01-252275Actual
12783337398.002023-04-2710165Actual
3851015706.002025-04-272075Actual
30467265.002024-09-266815Actual
3737630.002022-08-278715Actual
376842.002022-08-276965Actual
2708056.002024-06-268265Actual
293471031.002024-08-267715Actual
8219184.002022-12-288315Actual
104803816.002023-02-256165Actual
720412147.002022-11-2710075Actual
21845218.002024-01-258915Actual
3279968767.002024-11-263975Actual
3775200.002022-08-277465Budget
10525-147.002023-02-259165Actual
607436678.002022-10-273475Actual
28235204.002024-07-278565Actual
1049462.002023-02-256965Actual
10500300.002023-02-257365Budget
1279813440.002023-04-272475Actual
38502580146.002025-04-27675Actual
1981811.002023-11-279615Actual
14722231.002023-06-276715Actual
9317436.002023-01-256615Actual
3621165438.002025-02-252175Actual
1680234101.002023-08-271975Actual
12749650.002023-04-277265Budget
338841240.002024-12-278065Actual
28202248.002024-07-278915Actual
823719190.002022-12-285365Actual
3167923746.002024-10-2610075Actual
9335772.002023-01-258015Actual
1876442787.002023-10-276015Actual
600028800.002022-10-276065Budget
31629122.002024-10-267165Actual
4826473.002022-09-276615Actual
936115000.002023-01-255765Budget
11650329.002023-03-279265Actual
1988051712.002023-11-273975Actual
15756381.002023-07-289265Actual
2619-213.002022-07-289115Actual
1480544121.002023-06-273975Actual
3166624216.002024-10-262875Actual
1573944.002023-07-287165Actual
607217537.002022-10-273275Actual
494818299.002022-09-273275Actual
4606427.002022-05-273475Actual
147184145.002023-06-276115Actual
9344100.002023-01-258415Budget
3733770.002025-03-278265Actual
3165693116.002024-10-261375Actual
3054835689.002024-09-263875Actual
7167132.002022-11-278965Actual
1783410915.002023-09-272075Actual
59950.002022-10-275465Budget
2188643000.002024-01-259965Actual
28204-306.002024-07-279115Actual
1779348438.002023-09-276065Actual
2825712584.002024-07-272275Actual
5965734.002022-10-277715Actual
46519062.002022-05-274075Actual
18822-264.002023-10-279165Actual
1055017727.002023-02-253275Actual
188009488.002023-10-276365Actual
16733563.002023-08-276615Actual
3277443000.002024-11-269965Actual
228023766.002024-02-256115Actual
3731824972.002025-03-275765Actual
3279272812.002024-11-263175Actual
38451730.002025-04-278115Actual
157271363.002023-07-285465Actual
30505450.002024-09-267365Actual
350225399.002025-01-256365Actual
12741380.002023-04-276665Budget
338377130.002024-12-276115Actual
1479925028.002023-06-273275Actual
25954259.002024-05-268965Actual
27074267.002024-06-267465Actual
362049579.002025-02-25875Actual
594229000.002022-10-276015Budget
29385691.002024-08-268165Actual
1680311771.002023-08-272075Actual
10509650.002023-02-258065Budget
2486231495.002024-04-265265Actual
23852565.002024-03-267765Actual
31653682174.002024-10-26675Actual
30488167982.002024-09-261225Actual
1979250815.002023-11-276015Actual
29359582.002024-08-269215Actual
28272493773.002024-07-274675Actual
6024200.002022-10-277465Budget
20888518382.002023-12-28675Actual
384911053.002025-04-278765Actual
238352252.002024-03-265465Actual
14762240.002023-06-277465Actual
361391067.002025-02-256515Actual
13744486.002023-05-276565Actual
26351800.002022-07-286265Budget
187941130.002023-10-275465Actual
7087380.002022-11-277615Budget
2640380.002022-07-286665Budget
2644200.002022-07-286865Budget
11617200.002023-03-276865Budget
11641164.002023-03-278465Actual
2597014817.002024-05-261875Actual
28196752.002024-07-278115Actual
4827480.002022-09-276615Budget
9370480.002023-01-256565Budget
7202259528.002022-11-274375Actual
9326300.002023-01-257315Budget
481832640.002022-09-276015Actual
20832351.002023-12-287315Actual
228297595.002024-02-255265Actual
1473208.002022-06-277415Actual
10462200.002023-02-258515Budget
1883734101.002023-10-271975Actual
28267174579.002024-07-273775Actual
2490213942.002024-04-26875Actual
14786110266.002023-06-271375Actual
1982427579.002023-11-275765Actual
167314328.002023-08-276215Actual
1522380.002022-06-276665Budget
16783147.002023-08-278565Actual
2285138.002024-02-258265Actual
38453253.002025-04-278315Actual
382419443.002022-08-273275Actual
12705215.002023-04-278315Actual
832077240.002022-12-283775Actual
270636112.002024-06-266165Actual
944412800.002023-01-2510075Actual
9337480.002023-01-258115Budget
3054021395.002024-09-262875Actual
33885768.002024-12-278165Actual
1576768279.002023-07-281475Actual
3386430615.002024-12-275265Actual
21887312797.002024-01-2510165Actual
3505797922.002025-01-251575Actual
718398949.002022-11-271575Actual
32751339.002024-11-266865Actual
374537775.002022-08-271225Actual
32759311.002024-11-267865Actual
491150.002022-09-278265Budget
20837803.002023-12-288015Actual
30470508.002024-09-267315Actual
35043270.002025-01-259065Actual
30532143897.002024-09-261575Actual
3165043000.002024-10-269965Actual
409200.002022-05-277465Budget
2288225524.002024-02-253275Actual
3735315394.002025-03-27775Actual
3704550.002022-08-276515Budget
711325181.002022-11-271225Actual
713980.002022-11-277165Budget
823516100.002022-12-285265Budget
3167438602.002024-10-263875Actual
20884538.002023-12-289765Actual
2489743000.002024-04-269965Actual
27087-216.002024-06-269165Actual
2649280.002022-07-287265Budget
20827518.002023-12-286615Actual
3504943000.002025-01-259965Actual
3849632847.002025-04-279465Actual
35072117161.002025-01-253775Actual
1551100.002022-06-278465Budget
93652195.002023-01-256165Actual
361713056.002025-02-256265Actual
1882738500.002023-10-279965Actual
3765200.002022-08-276765Budget
8205200.002022-12-287415Budget
93872884.002023-01-257665Actual
597450.002022-10-278215Budget
34564.002022-05-277115Actual
27056312.002024-06-269415Actual
10460200.002023-02-258415Budget
3278712838.002024-11-262275Actual
20828263.002023-12-286715Actual
115908.002023-03-279615Actual
2935184.002024-08-268215Actual
37350416200.002025-03-2710165Actual
1159628.002023-03-275465Actual
6034480.002022-10-278165Budget
45143030.002022-05-272175Actual
35052480012.002025-01-25675Actual
15710176.002023-07-287815Actual
3280032939.002024-11-264075Actual
12682280.002023-04-276715Budget
3390472044.002024-12-271375Actual
7131480.002022-11-276565Budget
594329760.002022-10-276015Actual
20877675.002023-12-288765Actual
4824550.002022-09-276515Budget
1575753289.002023-07-289465Actual
35031334.002025-01-257465Actual
3273714.002024-11-269615Actual
8215480.002022-12-288115Budget
29365344.002024-08-265465Actual
82482200.002022-12-286265Budget
338704473.002024-12-276265Actual
7159200.002022-11-278365Budget
355200.002022-05-277815Budget
3279022571.002024-11-262875Actual
36161344.002025-02-259415Actual
116062100.002023-03-276265Budget
376940.002022-08-277165Actual
1885128405.002023-10-273875Actual
3384354.002024-12-276915Actual
198538.002023-11-279665Actual
3502760.002025-01-256965Actual
20840177.002023-12-288315Actual
1781148.002023-09-278265Actual
17813144.002023-09-278465Actual
6010535.002022-10-276665Actual
37311334.002025-03-279415Actual
1494750.002022-06-278715Budget
8287630.002022-12-288765Actual
304634413.002024-09-266215Actual
1884848453.002023-10-273475Actual
20833322.002023-12-287415Actual
44926232.002022-05-271975Actual
60032600.002022-10-276165Budget
930831000.002023-01-256015Budget
2654180.002022-07-287465Actual
7105650.002022-11-278715Budget
1679010.002023-08-279665Actual
361654721.002025-02-255365Actual
719918411.002022-11-273875Actual
1883213572.002023-10-27875Actual
10501270.002023-02-257465Actual
2083188.002023-12-287115Actual
5976206.002022-10-278315Actual
10534454012.002023-02-25675Actual
1276550.002023-04-278265Budget
10487480.002023-02-256565Budget
7085193.002022-11-277415Actual
6081361282.002022-10-274675Actual
33853252.002024-12-278315Actual
1783210701.002023-09-271875Actual
37342226.002025-03-278965Actual
1055117102.002023-02-253375Actual
3731424972.002025-03-275265Actual
151224960.002022-06-276065Actual
37376-37220.002025-03-274375Actual
6030200.002022-10-277865Budget
37366199692.002025-03-272975Actual
31643251.002024-10-268965Actual
7165630.002022-11-278765Actual
38446325.002025-04-277415Actual
3619943000.002025-02-259965Actual
35050299992.002025-01-2510165Actual
2939520272.002024-08-269465Actual
12773550.002023-04-278765Budget
17770261.002023-09-277415Actual
15715125.002023-07-288415Actual
38439655.002025-04-276515Actual
384664534.002025-04-275465Actual
27095680941.002024-06-26675Actual
2387710701.002024-03-261875Actual
12770100.002023-04-278465Budget
3501399997.002025-01-251225Actual
373050.002022-08-278215Budget
16738386.002023-08-277315Actual
7203315767.002022-11-274675Actual
32714869.002024-11-266515Actual
31598743.002024-10-267615Actual
7141480.002022-11-277265Budget
9330392.002023-01-257615Actual
25938227.002024-05-266865Actual
10559497272.002023-02-254675Actual
31630399.002024-10-267265Actual
30483369.002024-09-269015Actual
26334108.002022-07-286165Actual
352384.002022-05-277615Actual
31677294113.002024-10-264375Actual
2389717320.002024-03-2610075Actual
2678358.002022-07-289265Actual
12688100.002023-04-277115Budget
3852462974.002025-04-273975Actual
385467.002022-05-275765Actual
4848572.002022-09-278115Actual
1563337.002022-06-279765Actual
2088916746.002023-12-28775Actual
1371457.002023-05-276915Actual
2490610701.002024-04-261875Actual
24883687.002024-04-268065Actual
38527999894.002025-04-274675Actual
3391932559.002024-12-273475Actual
6032650.002022-10-278065Budget
27093549789.002024-06-2610165Actual
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27088360.002024-06-269265Actual
3507534997.002025-01-254075Actual
1478422199.002023-06-27775Actual
327251336.002024-11-268015Actual
3774300.002022-08-277365Budget
932480.002023-01-257115Budget
30498723.002024-09-266565Actual
38441304.002025-04-276715Actual
34992270.002025-01-256815Actual
7101130.002022-11-278415Actual
3773301.002022-08-277365Actual
3274256234.002024-11-265665Actual
30469114.002024-09-267115Actual
60672886.002022-10-272375Actual
1373644051.002023-05-275365Actual
37344-278.002025-03-279165Actual
2283278998.002024-02-255665Actual
177944970.002023-09-276165Actual
9355117503.002023-01-251225Actual
30509266.002024-09-267865Actual
31612317.002024-10-269415Actual
1472362.002022-06-277315Actual
1272910100.002023-04-275765Budget
59888.002022-10-279615Actual
10461144.002023-02-258515Actual
2289217999.002024-02-2510075Actual
158015680.002022-06-272475Actual
22810290.002024-02-257315Actual
20907121643.002023-12-283575Actual
36158459.002025-02-259015Actual
24891251.002024-04-269065Actual
1678053.002023-08-278265Actual
601659.002022-10-276965Actual
264640.002022-07-286965Actual
26879491.002022-07-28775Actual
27120232543.002024-06-264675Actual
37339208.002025-03-278465Actual
5968200.002022-10-277815Budget
36153313.002025-02-258315Actual
93563204.002023-01-255265Actual
3617752.002025-02-256965Actual
12769108.002023-04-278465Actual
33840492.002024-12-276615Actual
21876105.002024-01-258465Actual
9405550.002023-01-258765Budget
20872502.002023-12-288165Actual
3736426343.002025-03-272475Actual
24887125.002024-04-268465Actual
36141486.002025-02-256715Actual
2617173.002022-07-288915Actual
1983334.002023-11-276965Actual
2190619116.002024-01-253375Actual
3822104076.002022-08-272975Actual
218979737.002024-01-252075Actual
1676080441.002023-08-275665Actual
259121041.002024-05-268015Actual
1480424986.002023-06-273875Actual
25988350000.002024-05-264275Actual
219141072000.002024-01-254675Actual
456114372.002022-05-272975Actual
31614159809.002024-10-261225Actual
30518353.002024-09-269065Actual
4919630.002022-09-278765Actual
29388189.002024-08-268465Actual
3391112838.002024-12-272275Actual
5952256.002022-10-276715Actual
238319.002024-03-269615Actual
17804302.002023-09-277365Actual
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37299349.002025-03-277815Actual
22814212.002024-02-257815Actual
33879547.002024-12-277365Actual
934046.002023-01-258215Actual
3721667.002022-08-277715Actual
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71715217.002022-11-279465Actual
38221575.002022-05-275665Actual
3613664584.002025-02-256015Actual
943515024.002023-01-253375Actual
7143300.002022-11-277365Budget
3164729715.002024-10-269465Actual
20845309.002023-12-289015Actual
597359.002022-10-278215Actual
19849235.002023-11-279065Actual
2596200.002022-07-287415Budget
3384482.002024-12-277115Actual
8228240.002022-12-289015Actual
1784925524.002023-09-274075Actual
6046214.002022-10-279065Actual
1552114.002022-06-278465Actual
282154815.002024-07-276165Actual
137094211.002023-05-276215Actual
21839542.002024-01-258115Actual
39384-13706.102025-05-269275Actual
31624842.002024-10-266565Actual
3506428225.002025-01-252475Actual
28192585.002024-07-277615Actual
1047929300.002023-02-256065Budget
12685171.002023-04-276815Actual
9393650.002023-01-258065Budget
1490200.002022-06-278415Budget
2584298.002022-07-286615Actual
4831200.002022-09-276815Budget
339125248.002024-12-272375Actual
18817165.002023-10-278465Actual
493634394.002022-09-271475Actual
1987763296.002023-11-273575Actual
33842202.002024-12-276815Actual
1273613495.002023-04-276365Actual
930932000.002023-01-256015Actual
269816128.002022-07-282475Actual
420480.002022-05-278165Budget
2287917659.002024-02-252875Actual
15188700.002022-06-276365Budget
27061146716.002024-06-265665Actual
7096436.002022-11-278115Actual
2710114817.002024-06-261875Actual
22820138.002024-02-258515Actual
605238500.002022-10-279965Actual

Generated 2025-06-26 17:17:29.611 UTC