[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 706   

3207 items

NOTE: Only 1000 elements of total 3207 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083057.002023-12-286915Actual
338657653.002024-12-275365Actual
2706249639.002024-06-266065Actual
26948972.002022-07-282075Actual
15706324.002023-07-287315Actual
1877270.002023-10-277115Actual
29379380.002024-08-267365Actual
37296466.002025-03-277415Actual
373323510.002025-03-277665Actual
375813000.002022-08-276365Budget
1279813440.002023-04-272475Actual
7092185.002022-11-277815Actual
2288583697.002024-02-253575Actual
8278414.002022-12-288165Actual
2818876.002024-07-276915Actual
1487200.002022-06-278315Budget
15702243.002023-07-286715Actual
1987018249.002023-11-272475Actual
11647161.002023-03-278965Actual
3390847217.002024-12-271975Actual
3768.002022-05-279615Actual
1877145.002023-10-276915Actual
21839542.002024-01-258115Actual
720031811.002022-11-273975Actual
7099200.002022-11-278315Budget
1279538158.002023-04-272175Actual
12751300.002023-04-277365Budget
1166526232.002023-03-271975Actual
13771489463.002023-05-2710165Actual
14766579.002023-06-278065Actual
38726400.002022-05-276065Budget
16794619317.002023-08-27475Actual
327885196.002024-11-262375Actual
1166746764.002023-03-272175Actual
32724330.002024-11-267815Actual
11672106362.002023-03-272975Actual
17831140574.002023-09-271575Actual
2600650.002022-07-287715Budget
708170.002022-11-277115Actual
417650.002022-05-278065Budget
1676120073.002023-08-275765Actual
1166249581.002023-03-271475Actual
20846-247.002023-12-289115Actual
6028680.002022-10-277765Actual
20866361.002023-12-287365Actual
197945214.002023-11-276215Actual
7192110940.002022-11-272975Actual
158918411.002022-06-273875Actual
24858324.002024-04-269215Actual
4885322.002022-09-276565Actual
29393-252.002024-08-269165Actual
20881428.002023-12-289265Actual
26342054.002022-07-286265Actual
11581163.002023-03-278515Actual
600614529.002022-10-276365Actual
3052821297.002024-09-26775Actual
3726850.002022-08-278015Budget
14781491939.002023-06-2710165Actual
14803141912.002023-06-273775Actual
13763126.002023-05-278965Actual
37357101124.002025-03-271575Actual
22812383.002024-02-257615Actual
38521162263.002025-04-273575Actual
126744200.002023-04-276115Budget
12791111360.002023-04-271575Actual
37310576.002025-03-279215Actual
38446325.002025-04-277415Actual
384851301.002025-04-278065Actual
367200.002022-05-278515Budget
378859.002022-08-278265Actual
4924291.002022-09-279265Actual
382419443.002022-08-273275Actual
48748023.002022-09-275765Actual
42240.002022-05-278265Actual
32714869.002024-11-266515Actual
38475246.002025-04-276765Actual
3774300.002022-08-277365Budget
157433276.002023-07-287665Actual
371363.002022-08-277115Actual
3161617756.002024-10-265365Actual
3166527150.002024-10-262475Actual
19830305.002023-11-276665Actual
12777-130.002023-04-279165Actual
35010660.002025-01-259215Actual
1047210648.002023-02-255265Actual
338377130.002024-12-276115Actual
2941325805.002024-08-262475Actual
16748149.002023-08-278515Actual
719335657.002022-11-273175Actual
1985230144.002023-11-279465Actual
1577840900.002023-07-283175Actual
3507035952.002025-01-253475Actual
59462380.002022-10-276215Actual
3736772013.002025-03-273175Actual
293491301.002024-08-268015Actual
82693420.002022-12-287665Actual
7166550.002022-11-278765Budget
23864381.002024-03-269265Actual
15792886.002022-06-272375Actual
19809163.002023-11-278315Actual
29375176.002024-08-266865Actual
29378962.002024-08-267265Actual
1160229300.002023-03-276065Budget
483252.002022-09-276915Actual
25923423.002024-05-269415Actual
36151886.002025-02-258115Actual
942160417.002023-01-251375Actual
27114232138.002024-06-263575Actual
3845272.002025-04-278215Actual
8256200.002022-12-286765Budget
11552436.002023-03-276615Actual
5977185.002022-10-278415Actual
2090633383.002023-12-283475Actual
29352293.002024-08-268315Actual
3278514224.002024-11-262075Actual
1479925028.002023-06-273275Actual
467-657203.802022-05-274375Actual
820180.002022-12-287115Budget
11584720.002023-03-278715Actual
6051570.002022-10-279765Actual
495435207.002022-09-273975Actual
12770100.002023-04-278465Budget
23895-223978.002024-03-264375Actual
24891251.002024-04-269065Actual
6022345.002022-10-277365Actual
270324424.002024-06-266115Actual
23885142734.002024-03-262975Actual
266657.002022-07-288265Actual
9335772.002023-01-258015Actual
2486335432.002024-04-265365Actual
1532321.002022-06-277265Actual
4909464.002022-09-278165Actual
3053314817.002024-09-261875Actual
269816128.002022-07-282475Actual
380438500.002022-08-279965Actual
3053513483.002024-09-262075Actual
1576425530.002023-07-28775Actual
9409-202.002023-01-259165Actual
35009-396.002025-01-259115Actual
10516100.002023-02-258365Budget
350322601.002025-01-257665Actual
3622460377.002025-02-253975Actual
10452850.002023-02-258015Budget
3616949639.002025-02-256065Actual
25935680.002024-05-266565Actual
20860553.002023-12-286665Actual
38526-14610.002025-04-274375Actual
13762540.002023-05-278765Actual
1472450.002023-06-276915Actual
25943320.002024-05-267465Actual
3737823041.002025-03-2710075Actual
1680458537.002023-08-272175Actual
823719190.002022-12-285365Actual
3165693116.002024-10-261375Actual
14760368.002023-06-277265Actual
22856140.002024-02-258965Actual
1053773549.002023-02-251375Actual
11643100.002023-03-278565Budget
35031334.002025-01-257465Actual
37552534.002022-08-276165Actual
30479221.002024-09-268415Actual
4887380.002022-09-276665Budget
1373534262.002023-05-275265Actual
6042131.002022-10-278565Actual
4838200.002022-09-277415Budget
7131480.002022-11-276565Budget
35066209982.002025-01-252975Actual
177614145.002023-09-276115Actual
32728293.002024-11-268315Actual
14591900.002022-06-276215Budget
15763758661.002023-07-28675Actual
20875161.002023-12-288465Actual
8299473488.002022-12-28475Actual
30511669.002024-09-268165Actual
7178499746.002022-11-27675Actual
24844236.002024-04-267415Actual
2605550.002022-07-288115Budget
24874142.002024-04-266865Actual
29383294.002024-08-267865Actual
1267240500.002023-04-276015Budget
2491545844.002024-04-263175Actual
488224070.002022-09-276365Actual
22864379768.002024-02-2510165Actual
11611376.002023-03-276565Actual
2183157.002024-01-256915Actual
2603890.002022-07-288015Actual
9352272.002023-01-259215Actual
350001488.002025-01-258015Actual
15740413.002023-07-287265Actual
3621765571.002025-02-253175Actual
3799-222.002022-08-279165Actual
3736212838.002025-03-272275Actual
238063893.002024-03-266115Actual
483490.002022-09-277115Budget
10490200.002023-02-256765Budget
13751288.002023-05-277365Actual
1525200.002022-06-276765Budget
3851928771.002025-04-273375Actual
2191224284.002024-01-254075Actual
28226342.002024-07-277465Actual
16767470.002023-08-276665Actual
5960300.002022-10-277315Budget
824318400.002022-12-285765Budget
26368700.002022-07-286365Budget
18767452.002023-10-276515Actual
11650329.002023-03-279265Actual
1154439376.002023-03-276015Actual
17763392.002023-09-276515Actual
337440.002022-05-276515Actual
4914200.002022-09-278365Budget
5980164.002022-10-278515Actual
1475380.002022-06-277615Budget
1472362.002022-06-277315Actual
3167025894.002024-10-263375Actual
2185635880.002024-01-256065Actual
14764513.002023-06-277765Actual
3843658126.002025-04-276015Actual
11582200.002023-03-278515Budget
150982201.002022-06-275665Actual
116648232.002023-03-271875Actual
9374200.002023-01-256765Budget
30488167982.002024-09-261225Actual
148568.002022-06-278215Actual
19837250.002023-11-277465Actual
3277213.002024-11-269665Actual
11648247.002023-03-279065Actual
28225471.002024-07-277365Actual
260757.002022-07-288215Actual
248802645.002024-04-267665Actual
159039327.002022-06-273975Actual
8274200.002022-12-287865Budget
9316380.002023-01-256615Budget
14756150.002023-06-276765Actual
147939180.002023-06-272275Actual
15766103557.002023-07-281375Actual
137839272.002023-05-272275Actual
338704473.002024-12-276265Actual
5950480.002022-10-276615Budget
14739336.002023-06-279015Actual
46435207.002022-05-273975Actual
1051350.002023-02-258265Budget
115493000.002023-03-276215Budget
23814298.002024-03-267315Actual
12752249.002023-04-277365Actual
3621165438.002025-02-252175Actual
12715-226.002023-04-279115Actual
14731875.002023-06-278015Actual
11625200.002023-03-277465Budget
10497650.002023-02-257265Budget
28205509.002024-07-279215Actual
8222160.002022-12-288415Actual
30478264.002024-09-268315Actual
12688100.002023-04-277115Budget
3852822806.002025-04-2710075Actual
14720503.002023-06-276515Actual
2668200.002022-07-288365Budget
2090926827.002023-12-283875Actual
27049241.002024-06-268415Actual
6015196.002022-10-276865Actual
17819384.002023-09-279265Actual
3278712838.002024-11-262275Actual
3390218714.002024-12-27775Actual
717391.002022-11-279765Actual
8292232.002022-12-289265Actual
271065301.002024-06-262375Actual
8284116.002022-12-288465Actual
38492281.002025-04-278965Actual
13752326.002023-05-277465Actual
36147716.002025-02-257615Actual
2594958.002024-05-268265Actual
327455317.002024-11-266165Actual
10507182.002023-02-257865Actual
3272784.002024-11-268215Actual
10453514.002023-02-258115Actual
10524184.002023-02-259065Actual
7150650.002022-11-277765Budget
10521550.002023-02-258765Budget
25969111391.002024-05-261575Actual
30469114.002024-09-267115Actual
25916208.002024-05-268415Actual
826180.002022-12-287165Budget
1553105.002022-06-278565Actual
1478650.002022-06-277715Budget
13732333.002023-05-279415Actual
4830176.002022-09-276815Actual
32777599504.002024-11-26675Actual
4891200.002022-09-276865Budget
12690339.002023-04-277315Actual
1272910100.002023-04-275765Budget
1678053.002023-08-278265Actual
1878038.002023-10-278215Actual
20833322.002023-12-287415Actual
3504711.002025-01-259665Actual
259004140.002024-05-266215Actual
208989088.002023-12-282275Actual
11646720.002023-03-278765Actual
382014934.002022-08-272475Actual
4606427.002022-05-273475Actual
14762240.002023-06-277465Actual
1272418780.002023-04-275465Actual
6046214.002022-10-279065Actual
30506378.002024-09-267465Actual
35071134124.002025-01-253575Actual
10522630.002023-02-258765Actual
22857216.002024-02-259065Actual
30547163032.002024-09-263775Actual
384981070.002025-04-279765Actual
1542200.002022-06-277865Budget
10501270.002023-02-257465Actual
1883810058.002023-10-272075Actual
1159511152.002023-03-275365Actual
18802566.002023-10-276665Actual
7100152.002022-11-278315Actual
115474444.002023-03-276115Actual
168059088.002023-08-272275Actual
4905200.002022-09-277865Budget
37344-278.002025-03-279165Actual
12696650.002023-04-277715Budget
1565305900.002022-06-2710165Budget
1047545149.002023-02-255665Actual
1524144.002022-06-276765Actual
17777135.002023-09-278315Actual
1988122302.002023-11-274075Actual
1523278.002022-06-276665Actual
3391067955.002024-12-272175Actual
5951509.002022-10-276615Actual
1053038500.002023-02-259965Actual
32722643.002024-11-267615Actual
7130609.002022-11-276565Actual
3389613.002024-12-279665Actual
11557200.002023-03-276815Budget
2387217379.002024-03-26775Actual
1280217918.002023-04-273275Actual
327311134.002024-11-268715Actual
33855202.002024-12-278515Actual
316237990.002024-10-266365Actual
3278314817.002024-11-261875Actual
369720.002022-05-278715Actual
22823290.002024-02-259015Actual
33893-318.002024-12-279165Actual
13731484.002023-05-279215Actual
26561700.002022-07-287665Budget
361665.002025-02-255465Actual
22805360.002024-02-256615Actual
37022520.002022-08-276215Actual
3506428225.002025-01-252475Actual
3794100.002022-08-278565Budget
2486231495.002024-04-265265Actual
37303301.002025-03-278315Actual
36143107.002025-02-256915Actual
228344100.002024-02-256165Actual
1526200.002022-06-276865Budget
943418680.002023-01-253275Actual
21867210.002024-01-257365Actual
373061215.002025-03-278715Actual
1501109465.002022-06-271225Actual
167643939.002023-08-276265Actual
11615184.002023-03-276765Actual
151916097.002022-06-276365Actual
262671400.002022-07-285665Budget
27100123931.002024-06-261575Actual
601659.002022-10-276965Actual
48811900.002022-09-276265Budget
151326400.002022-06-276065Budget
6070113226.002022-10-272975Actual
1544617.002022-06-278065Actual
37294176.002025-03-277115Actual
3391932559.002024-12-273475Actual
3735315394.002025-03-27775Actual
10457200.002023-02-258315Budget
818732960.002022-12-286015Actual
1885616471.002023-10-2710075Actual
8216520.002022-12-288115Actual
1278716793.002023-04-27775Actual
7106630.002022-11-278715Actual
941438500.002023-01-259965Actual
1557111.002022-06-278965Actual
6038200.002022-10-278365Budget
3387110332.002024-12-276365Actual
167304809.002023-08-276115Actual
407336.002022-05-277365Actual
2654180.002022-07-287465Actual
2188323925.002024-01-259465Actual
9317436.002023-01-256615Actual
2088233912.002023-12-289465Actual
1578020155.002023-07-283375Actual
281834109.002024-07-276215Actual
94286991.002023-01-252275Actual
3052915812.002024-09-26875Actual
60253516.002022-10-277665Actual
32767271.002024-11-268965Actual
59453100.002022-10-276115Budget
2940584182.002024-08-261475Actual
384383578.002025-04-276215Actual
3718200.002022-08-277415Budget
8282200.002022-12-288365Budget
8206232.002022-12-287415Actual
18844148680.002023-10-272975Actual
9348650.002023-01-258715Budget
1777638.002023-09-278215Actual
3506767518.002025-01-253175Actual
18811729.002023-10-277765Actual
1681570376.002023-08-273775Actual
15009.002022-06-279615Actual
305074138.002024-09-267665Actual
24887125.002024-04-268465Actual
1784226763.002023-09-273275Actual
3851426074.002025-04-272475Actual
8213650.002022-12-288015Budget
2941424216.002024-08-262875Actual
33926820976.002024-12-274675Actual
12754210.002023-04-277465Actual
12811842611.002023-04-274675Actual
1779195800.002023-09-275665Actual
1491200.002022-06-278515Budget
47013976.002022-05-2710075Actual
25919300.002024-05-268915Actual
27067396.002024-06-266665Actual
33858348.002024-12-279015Actual
708040.002022-11-276915Actual
1465252.002022-06-276715Actual
11629550.002023-03-277765Budget
3616215.002025-02-259615Actual
28200211.002024-07-278515Actual
127189.002023-04-279615Actual
45817346.002022-05-273275Actual
3851015706.002025-04-272075Actual
14772540.002023-06-278765Actual
944035956.002023-01-253975Actual
9355117503.002023-01-251225Actual
3507468168.002025-01-253975Actual
28218702.002024-07-276565Actual
32754698.002024-11-267265Actual
711325181.002022-11-271225Actual
18773290.002023-10-277315Actual
487628000.002022-09-276065Actual
83107062.002022-12-282275Actual
3735653689.002025-03-271475Actual
823415352.002022-12-285265Actual
3791200.002022-08-278465Budget
2190878189.002024-01-253575Actual
2189510701.002024-01-251875Actual
2388319802.002024-03-262475Actual
21861267.002024-01-256665Actual
3055322100.002024-09-2610075Actual
3727480.002022-08-278115Budget
1160114900.002023-03-275765Budget
23818191.002024-03-267815Actual
10435280.002023-02-256715Budget
259901455599.002024-05-264575Actual
60672886.002022-10-272375Actual
1983447.002023-11-277165Actual
415178.002022-05-277865Actual
11579200.002023-03-278415Budget
33921126115.002024-12-273775Actual
11559100.002023-03-277115Budget
24864784.002024-04-265465Actual
3165773674.002024-10-261475Actual
9382480.002023-01-257265Budget
9395500.002023-01-258165Actual
19842386.002023-11-278165Actual
939850.002023-01-258265Budget
5981650.002022-10-278715Budget
9353210.002023-01-259415Actual
10464720.002023-02-258715Actual
2710313483.002024-06-262075Actual
48792600.002022-09-276165Budget
7096436.002022-11-278115Actual
9400185.002023-01-258365Actual
60051900.002022-10-276265Budget
26228.002022-07-289615Actual
27069158.002024-06-266865Actual
9408252.002023-01-259065Actual
1278238500.002023-04-279965Actual
115464200.002023-03-276115Budget
7093650.002022-11-278015Budget
38625480.002022-05-276065Actual
3279840059.002024-11-263875Actual
3844366.002025-04-276915Actual
932248.002023-01-256915Actual
33901505576.002024-12-27675Actual
8288550.002022-12-288765Budget
382515824.002022-08-273375Actual
7155445.002022-11-278165Actual
1883396703.002023-10-271375Actual
248708858.002024-04-266365Actual
293695081.002024-08-266165Actual
228368545.002024-02-256365Actual
7159200.002022-11-278365Budget
32750445.002024-11-266765Actual
28196752.002024-07-278115Actual
2710247217.002024-06-261975Actual
2685212755.002022-07-28475Actual
832235956.002022-12-283975Actual
3715300.002022-08-277315Budget
491247.002022-09-278265Actual
3386214.002024-12-279615Actual
11657971221.002023-03-27475Actual
2710312375.002022-07-284375Actual
3391829634.002024-12-273375Actual
1570453.002023-07-286915Actual
381152486.002022-08-271375Actual
2709894991.002024-06-261375Actual
1280837080.002023-04-273975Actual
238319.002024-03-269615Actual
24838307.002024-04-266615Actual
2083950.002023-12-288215Actual
32721383.002024-11-267415Actual
30476770.002024-09-268115Actual
159118680.002022-06-274075Actual
19858575542.002023-11-27675Actual
1280564446.002023-04-273575Actual
607317582.002022-10-273375Actual
30471356.002024-09-267415Actual
3389529882.002024-12-279465Actual
156129118.002022-06-279465Actual
127947738.002023-04-272075Actual
25947901.002024-05-268065Actual
25956-319.002024-05-269165Actual
2288852936.002024-02-253975Actual
2190451238.002024-01-253175Actual
19804809.002023-11-277715Actual
3390545501.002024-12-271475Actual
27088360.002024-06-269265Actual
24854608.002024-04-268715Actual
1155848.002023-03-276915Actual
3808343048.002022-08-27675Actual
30484-295.002024-09-269115Actual
2285138.002024-02-258265Actual
4851200.002022-09-278315Budget
826046.002022-12-286965Actual
36184254.002025-02-257865Actual
375231680.002022-08-276065Actual
3892038.002022-05-276165Actual
1981989174.002023-11-271225Actual
3852337510.002025-04-273875Actual
177622638.002023-09-276215Actual
18849101089.002023-10-273575Actual
719737684.002022-11-273575Actual
1376741346.002023-05-279465Actual
93642300.002023-01-256165Budget
37032200.002022-08-276215Budget
14738218.002023-06-278915Actual
3731424972.002025-03-275265Actual
606326232.002022-10-271975Actual
22848170.002024-02-257865Actual
24893334.002024-04-269265Actual
2659224.002022-07-287865Actual
9377154.002023-01-256865Actual
17812167.002023-09-278365Actual
150870700.002022-06-275665Budget
3736426343.002025-03-272475Actual
489232.002022-09-276965Actual
38460478.002025-04-279215Actual
21863102.002024-01-256865Actual
8241102458.002022-12-285665Actual
382737357.002022-08-273575Actual
9385200.002023-01-257465Budget
3902293.002022-05-276265Actual
23852565.002024-03-267765Actual
11631218.002023-03-277865Actual
198689272.002023-11-272275Actual
38490234.002025-04-278565Actual
1374033009.002023-05-276065Actual
1374970.002023-05-277165Actual
157526232.002022-06-271975Actual
93563204.002023-01-255265Actual
14770102.002023-06-278465Actual
17779108.002023-09-278515Actual
38028.002022-08-279665Actual
293551053.002024-08-268715Actual
11616136.002023-03-276865Actual
1049691.002023-02-257165Actual
11556168.002023-03-276815Actual
1781148.002023-09-278265Actual
1049462.002023-02-256965Actual
21872592.002024-01-258065Actual
14728404.002023-06-277615Actual
37592244.002022-08-276365Actual
12760158.002023-04-277865Actual
7103122.002022-11-278515Actual
1055640825.002023-02-253975Actual
29345344.002024-08-267415Actual
32733428.002024-11-269015Actual
2669100.002022-07-288465Budget
14782789001.002023-06-27475Actual
15151996.002022-06-276165Actual
238352252.002024-03-265465Actual
4919630.002022-09-278765Actual
150225756.002022-06-275265Actual
3278675992.002024-11-262175Actual
3278097119.002024-11-261375Actual
1982538033.002023-11-276065Actual
19829336.002023-11-276565Actual
116089600.002023-03-276365Budget
38495577.002025-04-279265Actual
4841720.002022-09-277715Actual
104823469.002023-02-256265Actual
94267738.002023-01-252075Actual
35030399.002025-01-257365Actual
304731122.002024-09-267715Actual
361391067.002025-02-256515Actual
23826211.002024-03-268915Actual
2088916746.002023-12-28775Actual
595656.002022-10-276915Actual
94248232.002023-01-251875Actual
27109187338.002024-06-262975Actual
2089534101.002023-12-281975Actual
2620355.002022-07-289215Actual
12773550.002023-04-278765Budget
26376781.002022-07-286365Actual
342152.002022-05-276815Actual
21843155.002024-01-258515Actual
71213211.002022-11-275765Actual
19800107.002023-11-277115Actual
29425634925.002024-08-264375Actual
30464781.002024-09-266515Actual
30480211.002024-09-268515Actual
1047833810.002023-02-256065Actual
16746185.002023-08-278315Actual
358850.002022-05-278015Budget
37377895602.002025-03-274675Actual
9384291.002023-01-257365Actual
2288146943.002024-02-253175Actual
4957249296.002022-09-274675Actual
1784925524.002023-09-274075Actual
29388189.002024-08-268465Actual
36149.002022-05-278215Actual
9381961.002023-01-257265Actual
2490213942.002024-04-26875Actual
21889464440.002024-01-25675Actual
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3807129198.002022-08-27475Actual
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12726103500.002023-04-275665Budget
8208408.002022-12-287615Actual
3507824687.002025-01-2510075Actual
3053674423.002024-09-262175Actual
20832351.002023-12-287315Actual
2825929569.002024-07-272475Actual
22859288.002024-02-259265Actual
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7095480.002022-11-278115Budget
1539550.002022-06-277765Budget
1479034101.002023-06-271975Actual
8268200.002022-12-287465Budget
12744200.002023-04-276865Budget
12697244.002023-04-277815Actual
15749163.002023-07-288365Actual
44515064.002022-05-271375Actual
327251336.002024-11-268015Actual
14741448.002023-06-279215Actual
3333731.002022-05-276115Actual
17799203.002023-09-276765Actual
38474468.002025-04-276665Actual
34990712.002025-01-256615Actual
25903256.002024-05-266715Actual
1776861.002023-09-277115Actual
2710821395.002024-06-262875Actual
23863-229.002024-03-269165Actual
3730286.002025-03-278215Actual
270642546.002024-06-266265Actual
13734158259.002023-05-271225Actual
36198416.002025-02-259765Actual
8221100.002022-12-288415Budget
8325450854.002022-12-284675Actual
137533463.002023-05-277665Actual
2678358.002022-07-289265Actual
3622821865.002025-02-2510075Actual
1055231463.002023-02-253475Actual
1556540.002022-06-278765Actual
2582480.002022-07-286515Budget
147788.002023-06-279665Actual
305385248.002024-09-262375Actual
2597214076.002024-05-262075Actual
29341246.002024-08-266815Actual
3852038173.002025-04-273475Actual
35050299992.002025-01-2510165Actual
8271650.002022-12-287765Budget
7169-162.002022-11-279165Actual
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104264200.002023-02-256115Budget
31653682174.002024-10-26675Actual
16820639130.002023-08-274675Actual
9318224.002023-01-256715Actual
23815298.002024-03-267415Actual
256591861.702024-05-258575Actual
31596702.002024-10-267315Actual
1055340744.002023-02-253575Actual
37328106.002025-03-277165Actual
1055717537.002023-02-254075Actual
338675740.002024-12-275765Actual
14811039.002022-06-278015Actual
14737743.002023-06-278715Actual
2490118811.002024-04-26775Actual
15734270.002023-07-286565Actual
5982720.002022-10-278715Actual
26928232.002022-07-281875Actual
28245647685.002024-07-2710165Actual
259307511.002024-05-265765Actual
934046.002023-01-258215Actual
18808371.002023-10-277365Actual
8228240.002022-12-289015Actual
8291-139.002022-12-289165Actual
23845115.002024-03-266865Actual
597450.002022-10-278215Budget
282585248.002024-07-272375Actual
25901548.002024-05-266515Actual
1987346019.002023-11-273175Actual
361561215.002025-02-258715Actual
11589246.002023-03-279415Actual
31618123781.002024-10-265665Actual
3621926181.002025-02-253375Actual
22810290.002024-02-257315Actual
33849318.002024-12-277815Actual
3164729715.002024-10-269465Actual
49347559.002022-09-27875Actual
147633089.002023-06-277665Actual
8286112.002022-12-288565Actual
38440596.002025-04-276615Actual
2492247642.002024-04-263975Actual
4923-174.002022-09-279165Actual
1159227881.002023-03-275265Actual
36154275.002025-02-258415Actual
2598538602.002024-05-263875Actual
12750674.002023-04-277265Actual
27093549789.002024-06-2610165Actual
35076-242867.002025-01-254375Actual
12800116658.002023-04-272975Actual
350188999.002025-01-255765Actual
371490.002022-08-277115Budget
27086270.002024-06-269065Actual
23822179.002024-03-268315Actual
1572927521.002023-07-285765Actual
208587856.002023-12-286365Actual
830443823.002022-12-281475Actual
19883971486.002023-11-274675Actual
3502760.002025-01-256965Actual
33873809.002024-12-276665Actual
11655557639.002023-03-2710165Actual
3052139205.002024-09-269465Actual
270606186.002024-06-265465Actual
16768240.002023-08-276765Actual
1052712261.002023-02-259465Actual
5969907.002022-10-278015Actual
38467134705.002025-04-275665Actual
18814512.002023-10-278165Actual
4861-228.002022-09-279115Actual
4839380.002022-09-277615Budget
12763370.002023-04-278165Actual
2709011.002024-06-269665Actual
2711061800.002024-06-263175Actual
2185911729.002024-01-256365Actual
12769108.002023-04-278465Actual
3502890.002025-01-257165Actual
1268648.002023-04-276915Actual
5949550.002022-10-276515Budget
248609.002024-04-269615Actual
718250974.002022-11-271475Actual
24849416.002024-04-268115Actual
1042436800.002023-02-256015Actual
427112.002022-05-278565Actual
2657550.002022-07-287765Budget
11623300.002023-03-277365Budget
1473356.002023-06-278215Actual
2387312186.002024-03-26875Actual
2597971414.002024-05-263175Actual
14748103936.002023-06-275665Actual
1055520232.002023-02-253875Actual
831215531.002022-12-282475Actual
4932377959.002022-09-27675Actual
1880562.002023-10-276965Actual
48688700.002022-09-275365Budget
4825520.002022-09-276515Actual
3711200.002022-08-276815Budget
33854209.002024-12-278415Actual
3847876.002025-04-277165Actual
375219.002022-05-279415Actual
33920129749.002024-12-273575Actual
37339208.002025-03-278465Actual
33880405.002024-12-277465Actual
354650.002022-05-277715Budget
3764200.002022-08-276765Actual
351380.002022-05-277615Budget
44056105.002022-05-2710165Actual
2653200.002022-07-287465Budget
7143300.002022-11-277365Budget
1675716058.002023-08-275265Actual
12698200.002023-04-277815Budget
373-176.002022-05-279115Actual
29380269.002024-08-267465Actual
37771232.002022-08-277665Actual
19850-188.002023-11-279165Actual
1681126763.002023-08-273275Actual
270431145.002024-06-267715Actual
15718163.002023-07-288915Actual
938080.002023-01-257165Budget
17772589.002023-09-277715Actual
249109180.002024-04-262275Actual
31610-313.002024-10-269115Actual
4835300.002022-09-277315Budget
1272522500.002023-04-275465Budget
2089610915.002023-12-282075Actual
4858650.002022-09-278715Budget
18776614.002023-10-277715Actual
15715125.002023-07-288415Actual
270220968.002022-07-283275Actual
818631000.002022-12-286015Budget
8285100.002022-12-288565Budget
30518353.002024-09-269065Actual
2593968.002024-05-266965Actual
29350806.002024-08-268115Actual
19798248.002023-11-276815Actual
38461283.002025-04-279415Actual
28221246.002024-07-276865Actual
15720-201.002023-07-289115Actual
22828126589.002024-02-251225Actual
1270461.002023-04-278215Actual
2936716037.002024-08-265765Actual
14562700.002022-06-276115Budget
1986253525.002023-11-271475Actual
37317123371.002025-03-275665Actual
36160612.002025-02-259215Actual
16798116745.002023-08-271375Actual
594229000.002022-10-276015Budget
411846.002022-05-277665Actual
4855200.002022-09-278515Budget
715845.002022-11-278265Actual
2599648.002022-07-287715Actual
21845218.002024-01-258915Actual
3280323981.002024-11-2610075Actual
5954200.002022-10-276815Budget
18817165.002023-10-278465Actual
71482100.002022-11-277665Budget
28240488.002024-07-279265Actual
10458180.002023-02-258315Actual
14732542.002023-06-278115Actual
16793401461.002023-08-2710165Actual
2583328.002022-07-286515Actual
1463380.002022-06-276615Budget
937844.002023-01-256965Actual
821852.002022-12-288215Actual
36175248.002025-02-256765Actual
9405550.002023-01-258765Budget
157591480.002023-07-289765Actual
49013865.002022-09-277665Actual
3732769.002025-03-276965Actual
3735814817.002025-03-271875Actual
932356.002023-01-257115Actual
25660-16755.302024-05-259275Actual
2585380.002022-07-286615Budget
22838546.002024-02-256665Actual
1160911152.002023-03-276365Actual
2639380.002022-07-286565Budget
9315480.002023-01-256515Budget
1573043997.002023-07-286065Actual
18829610670.002023-10-27475Actual
2588120.002022-07-286815Actual
15728144604.002023-07-285665Actual
147184145.002023-06-276115Actual
157152196.002022-06-271375Actual
18783105.002023-10-278515Actual
3772224.002022-08-277265Actual
3621523981.002025-02-252875Actual
17790111.002023-09-275465Actual
21887312797.002024-01-2510165Actual
3911800.002022-05-276265Budget
9416320464.002023-01-2510165Actual
20828263.002023-12-286715Actual
2826025627.002024-07-272875Actual
12727120396.002023-04-275665Actual
6034480.002022-10-278165Budget
23819779.002024-03-268015Actual
32734-342.002024-11-269115Actual
33906111226.002024-12-271575Actual
28184761.002024-07-276515Actual
1475036239.002023-06-276065Actual
34690.002022-05-277115Budget
23862286.002024-03-269065Actual
19802363.002023-11-277415Actual
1577517472.002023-07-282475Actual
18821330.002023-10-279065Actual
5961200.002022-10-277415Budget
393831522.902025-05-268575Actual
23857163.002024-03-268365Actual
3386430615.002024-12-275265Actual
2088543000.002023-12-289965Actual
405280.002022-05-277265Budget
43953300.002022-05-2710165Budget
22813690.002024-02-257715Actual
8295334.002022-12-289765Actual
11612342.002023-03-276665Actual
81912100.002022-12-286215Budget
600713000.002022-10-276365Budget
32763282.002024-11-268365Actual
3279769999.002024-11-263775Actual
2618266.002022-07-289015Actual
46219883.002022-05-273775Actual
2704780.002024-06-268215Actual
1493810.002022-06-278715Actual
3782200.002022-08-277865Budget
2586200.002022-07-286715Budget
30530115039.002024-09-261375Actual
36189174.002025-02-258465Actual
24905128273.002024-04-261575Actual
378750.002022-08-278265Budget
832318871.002022-12-284075Actual
2621243.002022-07-289415Actual
83112945.002022-12-282375Actual
16777204.002023-08-277865Actual
6029192.002022-10-277865Actual
10460200.002023-02-258415Budget
15754286.002023-07-289065Actual
8196200.002022-12-286715Budget
3622297604.002025-02-253775Actual
3852462974.002025-04-273975Actual
3167144887.002024-10-263475Actual
2185194881.002024-01-251225Actual
11599124324.002023-03-275665Actual
607436678.002022-10-273475Actual
2491317999.002024-04-262875Actual
14776272.002023-06-279265Actual
30474321.002024-09-267815Actual
37465610.002022-08-275265Actual
489349.002022-09-277165Actual
936912818.002023-01-256365Actual
7088339.002022-11-277615Actual
29401809449.002024-08-26675Actual
1672946868.002023-08-276015Actual
32764250.002024-11-268465Actual
7111192.002022-11-279415Actual
20862203.002023-12-286865Actual
38442234.002025-04-276815Actual
2287410058.002024-02-252075Actual
127966991.002023-04-272275Actual
11610480.002023-03-276565Budget
81883296.002022-12-286115Actual
11634856.002023-03-278065Actual
10463650.002023-02-258715Budget
29356284.002024-08-268915Actual
4897300.002022-09-277365Budget
2288725775.002024-02-253875Actual
37291540.002025-03-276715Actual
493312464.002022-09-27775Actual
715750.002022-11-278265Budget
3167923746.002024-10-2610075Actual
36226-263091.002025-02-254375Actual
33874410.002024-12-276765Actual
35001921.002025-01-258115Actual
1167420015.002023-03-273275Actual
17784295.002023-09-279215Actual
3852536370.002025-04-274075Actual
35044-216.002025-01-259165Actual
126773000.002023-04-276215Budget
2386545207.002024-03-269465Actual
1379399166.002023-05-273775Actual
11663112731.002023-03-271575Actual
1497-259.002022-06-279115Actual
35023604.002025-01-256565Actual
709750.002022-11-278215Budget
18823440.002023-10-279265Actual
1884550289.002023-10-273175Actual
27083157.002024-06-268565Actual
208573810.002023-12-286265Actual
2935184.002024-08-268215Actual
11682760334.002023-03-274375Actual
10518123.002023-02-258465Actual
720118490.002022-11-274075Actual
178062928.002023-09-277665Actual
4903650.002022-09-277765Budget
3621835684.002025-02-253275Actual
23860608.002024-03-268765Actual
2700114372.002022-07-282975Actual
3832370197.002022-08-274375Actual
10467-188.002023-02-259115Actual
94292945.002023-01-252375Actual
17824440614.002023-09-2710165Actual
18813827.002023-10-278065Actual
9373401.002023-01-256665Actual
6054363227.002022-10-2710165Actual
7135200.002022-11-276765Budget
706627160.002022-11-276015Actual
3717250.002022-08-277415Actual
17764356.002023-09-276615Actual
34991365.002025-01-256715Actual
27095680941.002024-06-26675Actual
1348115622.002023-05-269375Actual
218692024.002024-01-257665Actual
32770556.002024-11-269265Actual
709843.002022-11-278215Actual
3277443000.002024-11-269965Actual
14773133.002023-06-278965Actual
2185011.002024-01-259615Actual
146854.002022-06-276915Actual
6081361282.002022-10-274675Actual
12678477.002023-04-276515Actual
33860464.002024-12-279215Actual
25950202.002024-05-268365Actual
1677052.002023-08-276965Actual

Generated 2025-06-26 23:42:11.958 UTC