[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 651   

3262 items

NOTE: Only 1000 elements of total 3262 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31637761.002024-10-258165Actual
30546164374.002024-09-253575Actual
359550.002022-05-268115Budget
7095480.002022-11-268115Budget
494513062.002022-09-262875Actual
607918871.002022-10-264075Actual
93122240.002023-01-246215Actual
28233256.002024-07-268365Actual
259324071.002024-05-256165Actual
1885616471.002023-10-2610075Actual
595772.002022-10-267115Actual
83112945.002022-12-272375Actual
818631000.002022-12-276015Budget
1783551419.002023-09-262175Actual
426116.002022-05-268465Actual
30520470.002024-09-259265Actual
1047929300.002023-02-246065Budget
10526246.002023-02-249265Actual
1882738500.002023-10-269965Actual
3054337056.002024-09-253275Actual
1281211755.002023-04-2610075Actual
2602224.002022-07-277815Actual
10453514.002023-02-248115Actual
6032650.002022-10-268065Budget
23816344.002024-03-257615Actual
32717302.002024-11-256815Actual
21873366.002024-01-248165Actual
1272811246.002023-04-265765Actual
22850395.002024-02-248165Actual
483490.002022-09-267115Budget
831715984.002022-12-273375Actual
818732960.002022-12-276015Actual
3847752.002025-04-266965Actual
3781683.002022-05-265265Actual
4872142200.002022-09-265665Budget
147537379.002023-06-266365Actual
17773171.002023-09-267815Actual
1783334101.002023-09-261975Actual
93573800.002023-01-245265Budget
8230320.002022-12-279215Actual
2598360.002022-07-277615Actual
3053314817.002024-09-251875Actual
380-250.002022-05-265365Budget
11641164.002023-03-268465Actual
293695081.002024-08-256165Actual
2703887.002024-06-256915Actual
12745132.002023-04-266865Actual
264640.002022-07-276965Actual
304955603.002024-09-256165Actual
824215991.002022-12-275765Actual
3166624216.002024-10-252875Actual
37366199692.002025-03-262975Actual
1480424986.002023-06-263875Actual
2085231424.002023-12-275365Actual
30474321.002024-09-257815Actual
2603890.002022-07-278015Actual
22804396.002024-02-246515Actual
2188323925.002024-01-249465Actual
15753186.002023-07-278965Actual
3053674423.002024-09-252175Actual
487628000.002022-09-266065Actual
156438500.002022-06-269965Actual
16782164.002023-08-268465Actual
371255.002022-08-266915Actual
16734281.002023-08-266715Actual
12716378.002023-04-269215Actual
32763282.002024-11-258365Actual
28212150832.002024-07-265665Actual
93548.002023-01-249615Actual
249113752.002024-04-252375Actual
1676080441.002023-08-265665Actual
2388820779.002024-03-253375Actual
37336715.002025-03-268165Actual
126762650.002023-04-266215Actual
152831.002022-06-266965Actual
365147.002022-05-268415Actual
937844.002023-01-246965Actual
595890.002022-10-267115Budget
36183846.002025-02-247765Actual
24884425.002024-04-258165Actual
1522380.002022-06-266665Budget
4841720.002022-09-267715Actual
146990.002022-06-267115Actual
1379021402.002023-05-263375Actual
824318400.002022-12-275765Budget
238394017.002024-03-256165Actual
341208.002022-05-266715Actual
3047776.002024-09-258215Actual
3805112205.002022-08-2610165Actual
25901548.002024-05-256515Actual
36192189.002025-02-248965Actual
14776272.002023-06-269265Actual
21887312797.002024-01-2410165Actual
36180373.002025-02-247365Actual
32764250.002024-11-258465Actual
20833322.002023-12-277415Actual
1883734101.002023-10-261975Actual
10497650.002023-02-247265Budget
338813507.002024-12-267665Actual
24890163.002024-04-258965Actual
11567705.002023-03-267715Actual
22857216.002024-02-249065Actual
1373961182.002023-05-265765Actual
16772903.002023-08-267265Actual
11683766976.002023-03-264675Actual
6044630.002022-10-268765Actual
34990712.002025-01-246615Actual
7076189.002022-11-266715Actual
6039200.002022-10-268465Budget
228032825.002024-02-246215Actual
385467.002022-05-265765Actual
2660200.002022-07-277865Budget
2190117861.002024-01-242475Actual
27088360.002024-06-259265Actual
30504880.002024-09-257265Actual
19800107.002023-11-267115Actual
375219.002022-05-269415Actual
154740.002022-06-268265Budget
13722563.002023-05-268115Actual
2089180867.002023-12-271375Actual
7090611.002022-11-267715Actual
11639189.002023-03-268365Actual
1473208.002022-06-267415Actual
37303301.002025-03-268315Actual
116692886.002023-03-262375Actual
70683000.002022-11-266115Budget
13728236.002023-05-268915Actual
9390650.002023-01-247765Budget
37447.002022-08-269615Actual
20860553.002023-12-276665Actual
262671400.002022-07-275665Budget
2933554896.002024-08-256015Actual
71887062.002022-11-262275Actual
12697244.002023-04-267815Actual
3737823041.002025-03-2610075Actual
35034249.002025-01-247865Actual
282461096304.002024-07-26475Actual
32769-334.002024-11-259165Actual
21854105578.002024-01-245665Actual
1374970.002023-05-267165Actual
33888239.002024-12-268465Actual
3734200.002022-08-268415Budget
264870.002022-07-277165Budget
2596611725.002024-05-25875Actual
15761550422.002023-07-2710165Actual
19805208.002023-11-267815Actual
1274880.002023-04-267165Budget
15372703.002022-06-267665Actual
18807316.002023-10-267265Actual
32719131.002024-11-257115Actual
38439655.002025-04-266515Actual
16781185.002023-08-268365Actual
25983122974.002024-05-253575Actual
25913644.002024-05-258115Actual
37351596264.002025-03-26475Actual
7085193.002022-11-267415Actual
37372147603.002025-03-263775Actual
304937339.002024-09-255765Actual
2653200.002022-07-277465Budget
2640380.002022-07-276665Budget
23850230.002024-03-257465Actual
35011358.002025-01-249415Actual
228619.002024-02-249665Actual
29406166746.002024-08-251575Actual
5950480.002022-10-266615Budget
9376200.002023-01-246865Budget
21847-269.002024-01-249115Actual
375328800.002022-08-266065Budget
25937308.002024-05-256765Actual
93689200.002023-01-246365Budget
15728144604.002023-07-275665Actual
23829432.002024-03-259215Actual
1986253525.002023-11-261475Actual
27085176.002024-06-258965Actual
12708200.002023-04-268415Budget
3273858263.002024-11-251225Actual
408300.002022-05-267365Budget
14736155.002023-06-268515Actual
932248.002023-01-246915Actual
3731824972.002025-03-265765Actual
3847216183.002025-04-266365Actual
10519117.002023-02-248565Actual
7166550.002022-11-268765Budget
830582387.002022-12-271575Actual
400200.002022-05-266865Budget
7074380.002022-11-266615Budget
2186429.002024-01-246965Actual
2819776.002024-07-268215Actual
434232.002022-05-269265Actual
1166746764.002023-03-262175Actual
32726827.002024-11-258115Actual
30483369.002024-09-259015Actual
1049691.002023-02-247165Actual
2599221865.002024-05-2510075Actual
8241102458.002022-12-275665Actual
36141486.002025-02-246715Actual
1371457.002023-05-266915Actual
22890-47920.002024-02-244375Actual
1883468540.002023-10-261475Actual
3167144887.002024-10-253475Actual
4884380.002022-09-266565Budget
70692987.002022-11-266115Actual
31678776715.002024-10-254675Actual
10525-147.002023-02-249165Actual
5969907.002022-10-268015Actual
826180.002022-12-277165Budget
2388938388.002024-03-253475Actual
27120232543.002024-06-254675Actual
1054126232.002023-02-241975Actual
29353262.002024-08-258415Actual
494917262.002022-09-263375Actual
3501215.002025-01-249615Actual
15737101.002023-07-276865Actual
601742.002022-10-267165Actual
38481281.002025-04-267465Actual
104708.002023-02-249615Actual
23863-229.002024-03-259165Actual
2088916746.002023-12-27775Actual
188409088.002023-10-262275Actual
10524184.002023-02-249065Actual
607436678.002022-10-263475Actual
24859246.002024-04-259415Actual
1882438637.002023-10-269465Actual
11612342.002023-03-266665Actual
4957249296.002022-09-264675Actual
12752249.002023-04-267365Actual
1047833810.002023-02-246065Actual
10434320.002023-02-246715Actual
198693828.002023-11-262375Actual
2940915261.002024-08-252075Actual
21828518.002024-01-246615Actual
8203353.002022-12-277315Actual
33860464.002024-12-269215Actual
46320232.002022-05-263875Actual
137086317.002023-05-266115Actual
7102100.002022-11-268415Budget
293551053.002024-08-258715Actual
6055537826.002022-10-26475Actual
12713185.002023-04-268915Actual
23822179.002024-03-258315Actual
44056105.002022-05-2610165Actual
105041542.002023-02-247665Actual
8231228.002022-12-279415Actual
11598130500.002023-03-265665Budget
1280659758.002023-04-263775Actual
18774290.002023-10-267415Actual
1673796.002023-08-267115Actual
11551480.002023-03-266515Actual
2662890.002022-07-278065Actual
17787146871.002023-09-261225Actual
1376194.002023-05-268565Actual
1162052.002023-03-267165Actual
16743848.002023-08-268015Actual
1473356.002023-06-268215Actual
2385647.002024-03-258265Actual
361728498.002025-02-246365Actual
823719190.002022-12-275365Actual
22806190.002024-02-246715Actual
1167420015.002023-03-263275Actual
7111192.002022-11-269415Actual
2669100.002022-07-278465Budget
12726103500.002023-04-265665Budget
35025277.002025-01-246765Actual
4858650.002022-09-268715Budget
2489743000.002024-04-259965Actual
2673550.002022-07-278765Budget
2083188.002023-12-277115Actual
1377423075.002023-05-26775Actual
238823752.002024-03-252375Actual
22849638.002024-02-248065Actual
1377910701.002023-05-261875Actual
327478739.002024-11-256365Actual
8273178.002022-12-277865Actual
266657.002022-07-278265Actual
27086270.002024-06-259065Actual
3278514224.002024-11-252075Actual
11656501900.002023-03-2610165Budget
31608255.002024-10-258915Actual
4844229.002022-09-267815Actual
22828126589.002024-02-241225Actual
18776614.002023-10-267715Actual
493312464.002022-09-26775Actual
485050.002022-09-268215Budget
1268648.002023-04-266915Actual
9348650.002023-01-248715Budget
33891259.002024-12-268965Actual
7077200.002022-11-266715Budget
2593300.002022-07-277315Budget
15736135.002023-07-276765Actual
2090019025.002023-12-272475Actual
71727.002022-11-269665Actual
24849416.002024-04-258115Actual
16741772.002023-08-267715Actual
34994122.002025-01-247115Actual
10445380.002023-02-247615Budget
361665.002025-02-245465Actual
1377515301.002023-05-26875Actual
11617200.002023-03-266865Budget
25921-370.002024-05-259115Actual
21849318.002024-01-249415Actual
830363762.002022-12-271375Actual
15171800.002022-06-266265Budget
282241166.002024-07-267265Actual
3796720.002022-08-268765Actual
2585380.002022-07-276615Budget
48203100.002022-09-266115Budget
24839162.002024-04-256715Actual
2709011.002024-06-259665Actual
263126400.002022-07-276065Budget
28237238.002024-07-268965Actual
599812107.002022-10-265765Actual
38451730.002025-04-268115Actual
10500300.002023-02-247365Budget
151916097.002022-06-266365Actual
350213009.002025-01-246265Actual
36157298.002025-02-248915Actual
3161926634.002024-10-255765Actual
29426520029.002024-08-254675Actual
60253516.002022-10-267665Actual
37571900.002022-08-266265Budget
1052712261.002023-02-249465Actual
18844148680.002023-10-262975Actual
3727480.002022-08-268115Budget
3735814817.002025-03-261875Actual
340200.002022-05-266715Budget
2936849514.002024-08-256065Actual
481832640.002022-09-266015Actual
488224070.002022-09-266365Actual
823415352.002022-12-275265Actual
14762240.002023-06-267465Actual
10467-188.002023-02-249115Actual
36190166.002025-02-248565Actual
3734713.002025-03-269665Actual
36179637.002025-02-247265Actual
316491113.002024-10-259765Actual
24840122.002024-04-256815Actual
156129118.002022-06-269465Actual
355200.002022-05-267815Budget
3620814817.002025-02-241875Actual
19806788.002023-11-268015Actual
22816504.002024-02-248115Actual
259121041.002024-05-258015Actual
494818299.002022-09-263275Actual
384375368.002025-04-266115Actual
3622460377.002025-02-243975Actual
19844135.002023-11-268365Actual
11579200.002023-03-268415Budget
13764194.002023-05-269065Actual
5981650.002022-10-268715Budget
60507.002022-10-269665Actual
82482200.002022-12-276265Budget
198284136.002023-11-266365Actual
116284520.002023-03-267665Actual
36194-232.002025-02-249165Actual
9333200.002023-01-247815Budget
2681371.002022-07-279765Actual
2664480.002022-07-278165Budget
11613380.002023-03-266665Budget
2598033625.002024-05-253275Actual
11677101468.002023-03-263575Actual
59950.002022-10-265465Budget
16767470.002023-08-266665Actual
30514212.002024-09-258465Actual
18775341.002023-10-267615Actual
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14803141912.002023-06-263775Actual
1375833.002023-05-268265Actual
16739322.002023-08-267415Actual
2942435340.002024-08-254075Actual
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31594122.002024-10-256915Actual
3735653689.002025-03-261475Actual
495813323.002022-09-2610075Actual
2492326267.002024-04-254075Actual
24852122.002024-04-258415Actual
37032200.002022-08-266215Budget
2082346644.002023-12-276015Actual
1055340744.002023-02-243575Actual
49267.002022-09-269665Actual
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37342226.002025-03-268965Actual
48748023.002022-09-265765Actual
15792886.002022-06-262375Actual
10466235.002023-02-249015Actual
3621165438.002025-02-242175Actual
3849943000.002025-04-269965Actual
487728800.002022-09-266065Budget
4914200.002022-09-268365Budget
719638480.002022-11-263475Actual
10532153100.002023-02-2410165Budget
601860.002022-10-267165Budget
21878540.002024-01-248765Actual
1782110.002023-09-269665Actual
19814270.002023-11-269015Actual
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714070.002022-11-267165Actual
30478264.002024-09-258315Actual
1499285.002022-06-269415Actual
31605235.002024-10-258415Actual
3848784.002025-04-268265Actual
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17826747734.002023-09-26675Actual
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33906111226.002024-12-261575Actual
1681220571.002023-08-263375Actual
28245647685.002024-07-2610165Actual
21877100.002024-01-248565Actual
60032600.002022-10-266165Budget
492549548.002022-09-269465Actual
3049111.002024-09-255465Actual
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27052262.002024-06-258915Actual
9377154.002023-01-246865Actual
3622534997.002025-02-244075Actual
1679624785.002023-08-26775Actual
1985230144.002023-11-269465Actual
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9329380.002023-01-247615Budget
2652300.002022-07-277365Budget
2487541.002024-04-256965Actual
3616215.002025-02-249615Actual
4904579.002022-09-267765Actual
2703153903.002024-06-256015Actual
11610480.002023-03-266565Budget
105408232.002023-02-241875Actual
23842324.002024-03-256565Actual
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1463380.002022-06-266615Budget
29343106.002024-08-257115Actual
27082162.002024-06-258465Actual
35024549.002025-01-246665Actual
597359.002022-10-268215Actual
821750.002022-12-278215Budget
3621926181.002025-02-243375Actual
248362559.002024-04-256215Actual
2189634101.002024-01-241975Actual
316341085.002024-10-257765Actual
22862668.002024-02-249765Actual
14738218.002023-06-268915Actual
2710512584.002024-06-252275Actual
3390714817.002024-12-261875Actual
3279272812.002024-11-253175Actual
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42140.002022-05-268265Budget
18818147.002023-10-268565Actual
104283000.002023-02-246215Budget
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31611522.002024-10-259215Actual
3392368767.002024-12-263975Actual
3734629169.002025-03-269465Actual
7099200.002022-11-268315Budget
350549600.002025-01-24875Actual
35038195.002025-01-248365Actual
3388677.002024-12-268265Actual
37340198.002025-03-268565Actual
2710247217.002024-06-251975Actual
606326232.002022-10-261975Actual
116009293.002023-03-265765Actual
14729728.002023-06-267715Actual
15009.002022-06-269615Actual
127351823.002023-04-266265Actual
4885322.002022-09-266565Actual
373-176.002022-05-269115Actual
10534454012.002023-02-24675Actual
12710200.002023-04-268515Budget
3505649921.002025-01-241475Actual
12742180.002023-04-266765Actual
2089758455.002023-12-272175Actual
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14748103936.002023-06-265665Actual
1474534435.002023-06-265265Actual
2088543000.002023-12-279965Actual
34995527.002025-01-247315Actual
48783360.002022-09-266165Actual
1784849815.002023-09-263975Actual
2596855695.002024-05-251475Actual
10510690.002023-02-248065Actual
4915200.002022-09-268465Budget
31625766.002024-10-256665Actual
20875161.002023-12-278465Actual
32754698.002024-11-257265Actual
13771489463.002023-05-2610165Actual
28218702.002024-07-266565Actual
17851812338.002023-09-264675Actual
38492281.002025-04-268965Actual
4856167.002022-09-268515Actual
832613584.002022-12-2710075Actual
24889608.002024-04-258765Actual
11623300.002023-03-267365Budget
3279840059.002024-11-253875Actual
1055440489.002023-02-243775Actual
1563337.002022-06-269765Actual
28205509.002024-07-269215Actual
8278414.002022-12-278165Actual
718740919.002022-11-262175Actual
3390310111.002024-12-26875Actual
38490234.002025-04-268565Actual
8197256.002022-12-276715Actual
3616382619.002025-02-241225Actual
270431145.002024-06-257715Actual
187663512.002023-10-266215Actual
34989783.002025-01-246515Actual
316237990.002024-10-256365Actual
105428561.002023-02-242075Actual
9391205.002023-01-247865Actual
23827324.002024-03-259015Actual
350200.002022-05-267415Budget
36191891.002025-02-248765Actual
1982538033.002023-11-266065Actual
32756434.002024-11-257465Actual
3271159119.002024-11-256015Actual
9403148.002023-01-248565Actual
1876442787.002023-10-266015Actual
2825929569.002024-07-262475Actual
2384632.002024-03-256965Actual
269156410.002022-07-271575Actual
16733563.002023-08-266615Actual
93872884.002023-01-247665Actual
26376781.002022-07-276365Actual
4927465.002022-09-269765Actual
59453100.002022-10-266115Budget
248959.002024-04-259665Actual
1776739.002023-09-266915Actual
150516097.002022-06-265365Actual
384383578.002025-04-266215Actual
11552436.002023-03-266615Actual
37331338.002025-03-267465Actual
137501101.002023-05-267265Actual
20829195.002023-12-276815Actual
293841118.002024-08-258065Actual
2941662325.002024-08-253175Actual
3704550.002022-08-266515Budget
1527108.002022-06-266865Actual
3852038173.002025-04-263475Actual
2712121630.002024-06-2510075Actual
607217537.002022-10-263275Actual
270606186.002024-06-255465Actual
36227827938.002025-02-244675Actual
3763385.002022-08-266665Actual
29383294.002024-08-257865Actual
2707044.002024-06-256965Actual
1278238500.002023-04-269965Actual
15756381.002023-07-279265Actual
9321168.002023-01-246815Actual
22843569.002024-02-247265Actual
10533190501.002023-02-24475Actual
11643100.002023-03-268565Budget
1377038500.002023-05-269965Actual
3278675992.002024-11-252175Actual
48811900.002022-09-266265Budget
150415300.002022-06-265365Budget
13732333.002023-05-269415Actual
43953300.002022-05-2610165Budget
6022345.002022-10-267365Actual
11655557639.002023-03-2610165Actual
4916145.002022-09-268465Actual
2088233912.002023-12-279465Actual
11640100.002023-03-268365Budget
2824149067.002024-07-269465Actual
2710313483.002024-06-252075Actual
1165918201.002023-03-26775Actual
137839272.002023-05-262275Actual
3385272.002024-12-268215Actual
19882134897.002023-11-264375Actual
327134853.002024-11-256215Actual
2388647642.002024-03-253175Actual
1878038.002023-10-268215Actual
158015680.002022-06-262475Actual
21839542.002024-01-248115Actual
18777170.002023-10-267815Actual
3725757.002022-08-268015Actual
1578626515.002023-07-274075Actual
10491273.002023-02-246765Actual
18804210.002023-10-266865Actual
12784320500.002023-04-2610165Budget
8205200.002022-12-277415Budget
37717392.002022-05-261225Actual
7075363.002022-11-266615Actual
3762380.002022-08-266665Budget
493926232.002022-09-261975Actual
2936716037.002024-08-255765Actual
1573827.002023-07-276965Actual
9326300.002023-01-247315Budget
28199229.002024-07-268415Actual
327885196.002024-11-252375Actual
14727277.002023-06-267415Actual
1784925524.002023-09-264075Actual
3503756.002025-01-248265Actual
2283022786.002024-02-245365Actual
2825516150.002024-07-262075Actual
94248232.002023-01-241875Actual
373351155.002025-03-268065Actual
338781033.002024-12-267265Actual
29340328.002024-08-256715Actual
20826570.002023-12-276515Actual
1279538158.002023-04-262175Actual
373331031.002025-03-267765Actual
32722643.002024-11-257615Actual
70701901.002022-11-266215Actual
81883296.002022-12-276115Actual
316011318.002024-10-258015Actual
373001389.002025-03-268015Actual
116687132.002023-03-262275Actual
3723200.002022-08-267815Budget
20835709.002023-12-277715Actual
2288146943.002024-02-243175Actual
2281750.002024-02-248215Actual
48701.002022-09-265465Actual
178369088.002023-09-262275Actual
10439100.002023-02-247115Budget
42240.002022-05-268265Actual
208989088.002023-12-272275Actual
9350204.002023-01-249015Actual
30488167982.002024-09-251225Actual
3165043000.002024-10-259965Actual
293373943.002024-08-256215Actual
32782115104.002024-11-251575Actual
717391.002022-11-269765Actual
36173515.002025-02-246565Actual
7130609.002022-11-266565Actual
32802724431.002024-11-254675Actual
269024679.002022-07-271475Actual
351380.002022-05-267615Budget
269816128.002022-07-272475Actual
22805360.002024-02-246615Actual
10558131839.002023-02-244375Actual
33872889.002024-12-266565Actual
33892397.002024-12-269065Actual
25942400.002024-05-257365Actual
25988350000.002024-05-254275Actual
2942362325.002024-08-253975Actual
12762650.002023-04-268065Budget
9318224.002023-01-246715Actual
708280.002022-11-267115Budget
1167637264.002023-03-263475Actual
33855202.002024-12-268515Actual
104812600.002023-02-246165Budget
25935680.002024-05-256565Actual
373206891.002025-03-266165Actual
10517100.002023-02-248465Budget
10529138.002023-02-249765Actual
23853184.002024-03-257865Actual
414667.002022-05-267765Actual
3760424.002022-08-266565Actual
208993828.002023-12-272375Actual
13744486.002023-05-266565Actual
151224960.002022-06-266065Actual
2936313364.002024-08-255265Actual
17814134.002023-09-268565Actual
36160612.002025-02-249215Actual
37296466.002025-03-267415Actual
9381961.002023-01-247265Actual
3728658995.002025-03-266015Actual
9416320464.002023-01-2410165Actual
82328.002022-12-279615Actual
820057.002022-12-276915Actual
21841194.002024-01-248315Actual
12783337398.002023-04-2610165Actual
38445456.002025-04-267315Actual
16791679.002023-08-269765Actual
148071076351.002023-06-264375Actual
2821458664.002024-07-266065Actual
3054021395.002024-09-252875Actual
17831140574.002023-09-261575Actual
167593139.002023-08-265465Actual
3277113707.002024-11-259465Actual
26334108.002022-07-276165Actual
382840199.002022-08-263775Actual
1783210701.002023-09-261875Actual
24898393699.002024-04-2510165Actual
12711810.002023-04-268715Actual
6021300.002022-10-267365Budget
25902499.002024-05-256615Actual
270648962.002022-07-273775Actual
157743752.002023-07-272375Actual
3847876.002025-04-267165Actual
18779395.002023-10-268115Actual
38322700.002022-05-265665Budget
4898245.002022-09-267365Actual
24861120734.002024-04-251225Actual
1490200.002022-06-268415Budget
36158459.002025-02-249015Actual
6027650.002022-10-267765Budget
1267240500.002023-04-266015Budget
936912818.002023-01-246365Actual
2387312186.002024-03-25875Actual
20871811.002023-12-278065Actual
1477745759.002023-06-269465Actual
2388051636.002024-03-252175Actual
93113000.002023-01-246115Budget
24874142.002024-04-256865Actual
33851753.002024-12-268115Actual
367200.002022-05-268515Budget
158334458.002022-06-263175Actual
2709970136.002024-06-251475Actual
7152200.002022-11-267865Budget
2186547.002024-01-247165Actual
22814212.002024-02-247815Actual
158918411.002022-06-263875Actual
12800116658.002023-04-262975Actual
219141072000.002024-01-244675Actual
28186351.002024-07-266715Actual
2491220579.002024-04-252475Actual
2084910.002023-12-279615Actual
3505576321.002025-01-241375Actual
37328106.002025-03-267165Actual
21843155.002024-01-248515Actual
11578204.002023-03-268315Actual
127552800.002023-04-267665Budget
13798-140576.802023-05-264375Actual
7132480.002022-11-266665Budget
2083950.002023-12-278215Actual
2387486832.002024-03-251375Actual
3851165438.002025-04-262175Actual
147522231.002023-06-266265Actual
8288550.002022-12-278765Budget
2599648.002022-07-277715Actual
1986192374.002023-11-261375Actual
31614159809.002024-10-251225Actual
20879321.002023-12-279065Actual
137423048.002023-05-266265Actual
1479615791.002023-06-262875Actual
8298383801.002022-12-2710165Actual
337440.002022-05-266515Actual
397503.002022-05-266665Actual
31626386.002024-10-256765Actual
3741-176.002022-08-269115Actual
3161315.002024-10-259615Actual
385135196.002025-04-262375Actual
2710114817.002024-06-251875Actual
419414.002022-05-268165Actual
3277818038.002024-11-25775Actual
1680311771.002023-08-262075Actual
2670179.002022-07-278465Actual
127966991.002023-04-262275Actual
4857720.002022-09-268715Actual
12754210.002023-04-267465Actual
350205158.002025-01-246165Actual
12778216.002023-04-269265Actual
2487661.002024-04-257165Actual
8266300.002022-12-277365Budget
1672946868.002023-08-266015Actual
28240488.002024-07-269265Actual
1987763296.002023-11-263575Actual
1487200.002022-06-268315Budget
2711131566.002024-06-253275Actual
228023766.002024-02-246115Actual
1884622302.002023-10-263275Actual
1480022857.002023-06-263375Actual
38495577.002025-04-269265Actual
9392200.002023-01-247865Budget
20834394.002023-12-277615Actual
23895-223978.002024-03-254375Actual
21861267.002024-01-246665Actual
4910480.002022-09-268165Budget
13752326.002023-05-267465Actual
15744547.002023-07-277765Actual
16766518.002023-08-266565Actual
381-561.002022-05-265365Actual
11554224.002023-03-266715Actual
23845115.002024-03-256865Actual
3167438602.002024-10-253875Actual
1988122302.002023-11-264075Actual
8268200.002022-12-277465Budget
9373401.002023-01-246665Actual
19816360.002023-11-269215Actual
30513241.002024-09-258365Actual
30498723.002024-09-256565Actual
4917100.002022-09-268565Budget
4836332.002022-09-267315Actual
270419933.002022-07-273475Actual
27094733543.002024-06-25475Actual
3619711.002025-02-249665Actual
1681126763.002023-08-263275Actual
23830285.002024-03-259415Actual
25910825.002024-05-257715Actual
1276550.002023-04-268265Budget
4924291.002022-09-269265Actual
2595912.002024-05-259665Actual
1273029300.002023-04-266065Budget
936010682.002023-01-245765Actual
48792600.002022-09-266165Budget
17790111.002023-09-265465Actual
3619615642.002025-02-249465Actual
720412147.002022-11-2610075Actual
3721667.002022-08-267715Actual
488313000.002022-09-266365Budget
32730234.002024-11-258515Actual
82381.002022-12-275465Actual
33880405.002024-12-267465Actual
3052211.002024-09-259665Actual
29346573.002024-08-257615Actual
6040142.002022-10-268465Actual
20842142.002023-12-278515Actual
432174.002022-05-269065Actual
3386214.002024-12-269615Actual
4907749.002022-09-268065Actual
4919630.002022-09-268765Actual
1474710754.002023-06-265465Actual
7106630.002022-11-268715Actual
2616750.002022-07-278715Budget
33877137.002024-12-267165Actual
489460.002022-09-267165Budget
21838875.002024-01-248015Actual
22818173.002024-02-248315Actual
11563205.002023-03-267415Actual
9407164.002023-01-248965Actual
718250974.002022-11-261475Actual
31597466.002024-10-257415Actual
21871155.002024-01-247865Actual
3717250.002022-08-267415Actual
1155848.002023-03-266915Actual
18787-173.002023-10-269115Actual
14761226.002023-06-267365Actual
27095680941.002024-06-25675Actual
14765154.002023-06-267865Actual
1673662.002023-08-266915Actual
1883610701.002023-10-261875Actual
248802645.002024-04-257665Actual
28231737.002024-07-268165Actual
398252.002022-05-266765Actual
2384753.002024-03-257165Actual
32791197634.002024-11-252975Actual
23855452.002024-03-258165Actual
8227156.002022-12-278915Actual
71471053.002022-11-267665Actual
28252168539.002024-07-261575Actual
1280438180.002023-04-263475Actual
24864784.002024-04-255465Actual
15746730.002023-07-278065Actual
2183157.002024-01-246915Actual
605810076.002022-10-26875Actual
1578154699.002023-07-273475Actual
3277443000.002024-11-259965Actual
21829264.002024-01-246715Actual
71252300.002022-11-266165Budget
32715791.002024-11-256615Actual
2388722550.002024-03-253275Actual
8295334.002022-12-279765Actual
3165420608.002024-10-25775Actual
1279813440.002023-04-262475Actual
429550.002022-05-268765Budget
21837219.002024-01-247815Actual
3795650.002022-08-268765Budget
25948558.002024-05-258165Actual
18781131.002023-10-268315Actual
384791618.002025-04-267265Actual
3740220.002022-08-269015Actual
4441912.002022-05-26875Actual
3053185389.002024-09-251475Actual
2820713.002024-07-269615Actual
3272784.002024-11-258215Actual
24878272.002024-04-257365Actual
20840177.002023-12-278315Actual
20844201.002023-12-278915Actual
32735571.002024-11-259215Actual
1987115282.002023-11-262875Actual
15734270.002023-07-276565Actual
338675740.002024-12-265765Actual
17825664309.002023-09-26475Actual
187984372.002023-10-266165Actual
382515824.002022-08-263375Actual
5964408.002022-10-267615Actual
383336285.002022-08-264675Actual
348301.002022-05-267315Actual
29385691.002024-08-258165Actual
14775-163.002023-06-269165Actual
22839270.002024-02-246765Actual
3851015706.002025-04-262075Actual
1373731678.002023-05-265465Actual
9384291.002023-01-247365Actual
2822270.002024-07-266965Actual
28234220.002024-07-268465Actual
20867336.002023-12-277465Actual
7178499746.002022-11-26675Actual
3389613.002024-12-269665Actual
7144354.002022-11-267365Actual
14764513.002023-06-267765Actual
607718815.002022-10-263875Actual
2595157.002022-07-277415Actual
13710569.002023-05-266515Actual
2709618866.002024-06-25775Actual
11616136.002023-03-266865Actual
1042436800.002023-02-246015Actual
3164813.002024-10-259665Actual
36154275.002025-02-248415Actual
9345100.002023-01-248515Budget
59928000.002022-10-265365Budget
1378248334.002023-05-262175Actual
29338702.002024-08-256515Actual
601659.002022-10-266965Actual
2597147217.002024-05-251975Actual
29391205.002024-08-258965Actual
17829102065.002023-09-261375Actual
3271887.002024-11-256915Actual
943921850.002023-01-243875Actual
36143107.002025-02-246915Actual
5982720.002022-10-268715Actual
2284160.002024-02-246965Actual
24854608.002024-04-258715Actual
38480395.002025-04-267365Actual
944120015.002023-01-244075Actual
1679991078.002023-08-261475Actual
315911105.002024-10-256615Actual
943418680.002023-01-243275Actual
1987018249.002023-11-262475Actual
22871120869.002024-02-241575Actual
4951117406.002022-09-263575Actual
20845309.002023-12-279015Actual
20887494396.002023-12-27475Actual
466350000.002022-05-264275Actual
3736522806.002025-03-262875Actual
4887380.002022-09-266665Budget
147184145.002023-06-266115Actual
1055231463.002023-02-243475Actual
486633698.002022-09-265265Actual
13729363.002023-05-269015Actual
3279968767.002024-11-253975Actual
21842168.002024-01-248415Actual
2711638966.002024-06-253875Actual
3618759.002025-02-248265Actual
3737468517.002025-03-263975Actual
31672180800.002024-10-253575Actual
374537775.002022-08-261225Actual
15188700.002022-06-266365Budget
8276668.002022-12-278065Actual
3798278.002022-08-269065Actual
381526232.002022-08-261975Actual
1165158365.002023-03-269465Actual
35005268.002025-01-248515Actual
83088149.002022-12-272075Actual
21844743.002024-01-248715Actual
25984128721.002024-05-253775Actual
19850-188.002023-11-269165Actual
8281140.002022-12-278365Actual
1979973.002023-11-266915Actual
10444200.002023-02-247415Budget
719419443.002022-11-263275Actual
1478910701.002023-06-261875Actual
13721909.002023-05-268015Actual
17797443.002023-09-266565Actual
14721458.002023-06-266615Actual
13725182.002023-05-268415Actual
12706200.002023-04-268315Budget
2582480.002022-07-276515Budget
27079585.002024-06-258165Actual
28272493773.002024-07-264675Actual
1542200.002022-06-267865Budget
2288436769.002024-02-243475Actual
25903256.002024-05-256715Actual
1782044172.002023-09-269465Actual
353691.002022-05-267715Actual
1567508096.002022-06-26475Actual
2387710701.002024-03-251875Actual
3389529882.002024-12-269465Actual
10531133106.002023-02-2410165Actual
25936619.002024-05-256665Actual
27066436.002024-06-256565Actual
8233133051.002022-12-271225Actual
2940316189.002024-08-25875Actual
16786327.002023-08-269065Actual
1047210648.002023-02-245265Actual
37297743.002025-03-267615Actual
1474311.002023-06-269615Actual
1987928142.002023-11-263875Actual
1981989174.002023-11-261225Actual
425100.002022-05-268465Budget
71272856.002022-11-266265Actual
1472575.002023-06-267115Actual
28261224394.002024-07-262975Actual
2287820579.002024-02-242475Actual
23859130.002024-03-258565Actual
1484643.002022-06-268115Actual
375038587.002022-08-265665Actual
1379149272.002023-05-263475Actual
228344100.002024-02-246165Actual
2659224.002022-07-277865Actual
83068232.002022-12-271875Actual
32749894.002024-11-256665Actual
159358723.002022-06-264675Actual
21848448.002024-01-249215Actual
7161135.002022-11-268465Actual
31651443914.002024-10-2510165Actual
3161517756.002024-10-255265Actual
22853108.002024-02-248465Actual
358850.002022-05-268015Budget
9401100.002023-01-248465Budget
23828-259.002024-03-259115Actual
21881-169.002024-01-249165Actual
38453253.002025-04-268315Actual
2089246654.002023-12-271475Actual
11625200.002023-03-267465Budget
372876053.002025-03-266115Actual
26972945.002022-07-272375Actual
32777599504.002024-11-25675Actual
1471744894.002023-06-266015Actual
11577200.002023-03-268315Budget
3851831223.002025-04-263275Actual

Generated 2025-06-25 12:29:14.860 UTC