[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 758   

3155 items

NOTE: Only 1000 elements of total 3155 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
941913543.002023-01-25775Actual
10444200.002023-02-257415Budget
1527108.002022-06-276865Actual
1681570376.002023-08-273775Actual
3852462974.002025-04-273975Actual
1279538158.002023-04-272175Actual
2934270.002024-08-266915Actual
2594260.002022-07-287315Actual
2384753.002024-03-267165Actual
8290174.002022-12-289065Actual
16809139758.002023-08-272975Actual
262353683.002022-07-281225Actual
2821458664.002024-07-276065Actual
4865149237.002022-09-271225Actual
15709644.002023-07-287715Actual
8295334.002022-12-289765Actual
304634413.002024-09-266215Actual
23816344.002024-03-267615Actual
4441912.002022-05-27875Actual
1479034101.002023-06-271975Actual
13711518.002023-05-276615Actual
49432886.002022-09-272375Actual
5966650.002022-10-277715Budget
31593405.002024-10-266815Actual
2485041.002024-04-268215Actual
1986610165.002023-11-272075Actual
27052262.002024-06-268915Actual
30485492.002024-09-269215Actual
2939613.002024-08-269665Actual
1379624780.002023-05-274075Actual
26561700.002022-07-287665Budget
826046.002022-12-286965Actual
14803141912.002023-06-273775Actual
249109180.002024-04-262275Actual
3850814817.002025-04-271875Actual
3707480.002022-08-276615Budget
818631000.002022-12-286015Budget
17831140574.002023-09-271575Actual
2388416301.002024-03-262875Actual
2937648.002024-08-266965Actual
6030200.002022-10-277865Budget
15711680.002023-07-288015Actual
1379399166.002023-05-273775Actual
385135196.002025-04-272375Actual
187994372.002023-10-276265Actual
29392315.002024-08-269065Actual
8267215.002022-12-287465Actual
21882281.002024-01-259265Actual
22819145.002024-02-258415Actual
384375368.002025-04-276115Actual
19806788.002023-11-278015Actual
327572142.002024-11-267665Actual
31653682174.002024-10-26675Actual
3498666447.002025-01-256015Actual
3504711.002025-01-259665Actual
269156410.002022-07-281575Actual
37376-37220.002025-03-274375Actual
35077845348.002025-01-254675Actual
2190525028.002024-01-253275Actual
28192585.002024-07-277615Actual
38168561.002022-08-272075Actual
2639380.002022-07-286565Budget
178373752.002023-09-272375Actual
3279840059.002024-11-263875Actual
3852337510.002025-04-273875Actual
1160333120.002023-03-276065Actual
20887494396.002023-12-28475Actual
115464200.002023-03-276115Budget
432174.002022-05-279065Actual
3385272.002024-12-278215Actual
1047210648.002023-02-255265Actual
350205158.002025-01-256165Actual
27053403.002024-06-269015Actual
17798402.002023-09-276665Actual
2825516150.002024-07-272075Actual
384686743.002025-04-275765Actual
411846.002022-05-277665Actual
1540507.002022-06-277765Actual
15706326.002022-06-27875Actual
37351596264.002025-03-27475Actual
11629550.002023-03-277765Budget
3734713.002025-03-279665Actual
105452916.002023-02-252375Actual
15721334.002023-07-289215Actual
29360313.002024-08-269415Actual
384712761.002025-04-276265Actual
13752326.002023-05-277465Actual
8287630.002022-12-288765Actual
2185011.002024-01-259615Actual
1047929300.002023-02-256065Budget
19797322.002023-11-276715Actual
4831200.002022-09-276815Budget
25983122974.002024-05-263575Actual
33900644392.002024-12-27475Actual
27055537.002024-06-269215Actual
2589200.002022-07-286815Budget
2090019025.002023-12-282475Actual
22818173.002024-02-258315Actual
2596611725.002024-05-26875Actual
94267738.002023-01-252075Actual
367200.002022-05-278515Budget
6061101772.002022-10-271575Actual
37328106.002025-03-277165Actual
8292232.002022-12-289265Actual
38454215.002025-04-278415Actual
8224147.002022-12-288515Actual
383117346.002022-08-274075Actual
607436678.002022-10-273475Actual
2388938388.002024-03-263475Actual
487628000.002022-09-276065Actual
25801472.002022-07-286215Actual
6041100.002022-10-278565Budget
28200211.002024-07-278515Actual
1985230144.002023-11-279465Actual
1534300.002022-06-277365Budget
1522380.002022-06-276665Budget
1551100.002022-06-278465Budget
3500295.002025-01-258215Actual
3735315394.002025-03-27775Actual
293702540.002024-08-266265Actual
3621212838.002025-02-252275Actual
1165918201.002023-03-27775Actual
32776247387.002024-11-26475Actual
104708.002023-02-259615Actual
15761550422.002023-07-2810165Actual
1982427579.002023-11-275765Actual
1543650.002022-06-278065Budget
494415232.002022-09-272475Actual
1783820579.002023-09-272475Actual
2381247.002024-03-266915Actual
105032800.002023-02-257665Budget
12776162.002023-04-279065Actual
3852038173.002025-04-273475Actual
29348315.002024-08-267815Actual
468359790.802022-05-274575Actual
19848153.002023-11-278965Actual
1480424986.002023-06-273875Actual
1479111450.002023-06-272075Actual
2938666.002024-08-268265Actual
3504617767.002025-01-259465Actual
2826025627.002024-07-272875Actual
361665.002025-02-255465Actual
1980847.002023-11-278215Actual
489460.002022-09-277165Budget
3391067955.002024-12-272175Actual
260860.002022-07-288215Budget
48783360.002022-09-276165Actual
372901105.002025-03-276615Actual
3501638.002025-01-255465Actual
27119955953.002024-06-264375Actual
10490200.002023-02-256765Budget
3505649921.002025-01-251475Actual
270334424.002024-06-266215Actual
8289113.002022-12-288965Actual
22853108.002024-02-258465Actual
2288321818.002024-02-253375Actual
38483958.002025-04-277765Actual
937844.002023-01-256965Actual
2598538602.002024-05-263875Actual
158417346.002022-06-273275Actual
4918132.002022-09-278565Actual
2566118617.002024-05-259375Actual
943629015.002023-01-253475Actual
10464720.002023-02-258715Actual
13721909.002023-05-278015Actual
33894530.002024-12-279265Actual
26879491.002022-07-28775Actual
600128280.002022-10-276065Actual
1577111771.002023-07-282075Actual
3390218714.002024-12-27775Actual
16788436.002023-08-279265Actual
9341163.002023-01-258315Actual
16754309.002023-08-279415Actual
1681752961.002023-08-273975Actual
29358-349.002024-08-269115Actual
2490118811.002024-04-26775Actual
7109-156.002022-11-279115Actual
259004140.002024-05-266215Actual
156910302.002022-06-27775Actual
4853190.002022-09-278415Actual
12784320500.002023-04-2710165Budget
23826211.002024-03-268915Actual
25920462.002024-05-269015Actual
24903112936.002024-04-261375Actual
38521162263.002025-04-273575Actual
82519200.002022-12-286365Budget
2645144.002022-07-286865Actual
1677052.002023-08-276965Actual
31617631.002024-10-265465Actual
1276636.002023-04-278265Actual
82693420.002022-12-287665Actual
3277443000.002024-11-269965Actual
316361229.002024-10-268065Actual
59888.002022-10-279615Actual
20828263.002023-12-286715Actual
16772903.002023-08-277265Actual
12685171.002023-04-276815Actual
9345100.002023-01-258515Budget
42240.002022-05-278265Actual
3851426074.002025-04-272475Actual
3052139205.002024-09-269465Actual
24879268.002024-04-267465Actual
37340198.002025-03-278565Actual
25660-16755.302024-05-259275Actual
2609200.002022-07-288315Budget
4932377959.002022-09-27675Actual
3053314817.002024-09-261875Actual
38457233.002025-04-278915Actual
2089180867.002023-12-281375Actual
238669.002024-03-269665Actual
3616215.002025-02-259615Actual
3278675992.002024-11-262175Actual
6019750.002022-10-277265Budget
38445456.002025-04-277315Actual
23850230.002024-03-267465Actual
7163100.002022-11-278565Budget
25935680.002024-05-266565Actual
1776036732.002023-09-276015Actual
29421107121.002024-08-263775Actual
20847412.002023-12-289215Actual
27058196091.002024-06-261225Actual
832613584.002022-12-2810075Actual
20878209.002023-12-288965Actual
382111886.002022-08-272875Actual
2942722571.002024-08-2610075Actual
20853153.002023-12-285465Actual
1477793.002022-06-277715Actual
11646720.002023-03-278765Actual
2490949687.002024-04-262175Actual
32721383.002024-11-267415Actual
28240488.002024-07-279265Actual
18817165.002023-10-278465Actual
2384632.002024-03-266965Actual
3167570615.002024-10-263975Actual
14722231.002023-06-276715Actual
4842650.002022-09-277715Budget
12701596.002023-04-278115Actual
33131600.002022-05-276015Budget
19857514972.002023-11-27475Actual
2940316189.002024-08-26875Actual
943113715.002023-01-252875Actual
3847752.002025-04-276965Actual
2191224284.002024-01-254075Actual
21839542.002024-01-258115Actual
22826297.002024-02-259415Actual
1380117829.002023-05-2710075Actual
25988350000.002024-05-264275Actual
188413790.002023-10-272375Actual
719013888.002022-11-272475Actual
33926820976.002024-12-274675Actual
1678053.002023-08-278265Actual
2598129922.002024-05-263375Actual
14760368.002023-06-277265Actual
3388677.002024-12-278265Actual
33851753.002024-12-278115Actual
378750.002022-08-278265Budget
1554100.002022-06-278565Budget
13710569.002023-05-276515Actual
1054613589.002023-02-252475Actual
60032600.002022-10-276165Budget
3390472044.002024-12-271375Actual
1983447.002023-11-277165Actual
3783650.002022-08-278065Budget
8226650.002022-12-288715Budget
150516097.002022-06-275365Actual
718250974.002022-11-271475Actual
264870.002022-07-287165Budget
3271159119.002024-11-266015Actual
12693427.002023-04-277615Actual
7152200.002022-11-277865Budget
1280837080.002023-04-273975Actual
36200236056.002025-02-2510165Actual
2490213942.002024-04-26875Actual
21867210.002024-01-257365Actual
31645-309.002024-10-269165Actual
1985920486.002023-11-27775Actual
20912-148500.002023-12-284375Actual
3052211.002024-09-269665Actual
7075363.002022-11-276615Actual
60042828.002022-10-276265Actual
13772721264.002023-05-27475Actual
12696650.002023-04-277715Budget
157589.002023-07-289665Actual
177869.002023-09-279615Actual
36202478968.002025-02-25675Actual
37561900.002022-08-276265Actual
4907749.002022-09-278065Actual
27046802.002024-06-268115Actual
29352293.002024-08-268315Actual
327455317.002024-11-266165Actual
158772588.002022-06-273575Actual
219141072000.002024-01-254675Actual
2596143000.002024-05-269965Actual
270220968.002022-07-283275Actual
1488238.002022-06-278315Actual
3050272.002024-09-266965Actual
9319200.002023-01-256715Budget
369828000.002022-08-276015Actual
830582387.002022-12-281575Actual
13730-290.002023-05-279115Actual
1546480.002022-06-278165Budget
2684169526.002022-07-2810165Actual
198381877.002023-11-277665Actual
374294.002022-05-279215Actual
2288225524.002024-02-253275Actual
16791679.002023-08-279765Actual
6044630.002022-10-278765Actual
16739322.002023-08-277415Actual
26228.002022-07-289615Actual
4896750.002022-09-277265Budget
7130609.002022-11-276565Actual
12679550.002023-04-276515Budget
35017111264.002025-01-255665Actual
3055031223.002024-09-264075Actual
25904189.002024-05-266815Actual
46320232.002022-05-273875Actual
14562700.002022-06-276115Budget
15720-201.002023-07-289115Actual
354650.002022-05-277715Budget
17815675.002023-09-278765Actual
27088360.002024-06-269265Actual
9318224.002023-01-256715Actual
24861120734.002024-04-261225Actual
4432552.002022-05-27775Actual
3779650.002022-08-277765Budget
14773133.002023-06-278965Actual
36157298.002025-02-258915Actual
9416320464.002023-01-2510165Actual
27034869.002024-06-266515Actual
27085176.002024-06-268965Actual
1054344653.002023-02-252175Actual
7083273.002022-11-277315Actual
127966991.002023-04-272275Actual
11632200.002023-03-277865Budget
3742294.002022-08-279215Actual
35001921.002025-01-258115Actual
599029058.002022-10-275265Actual
8206232.002022-12-287415Actual
1782721815.002023-09-27775Actual
22858-173.002024-02-259165Actual
2185328151.002024-01-255365Actual
1987427258.002023-11-273275Actual
327465909.002024-11-266265Actual
1987018249.002023-11-272475Actual
823415352.002022-12-285265Actual
353691.002022-05-277715Actual
38726400.002022-05-276065Budget
3728468.002022-08-278115Actual
1542200.002022-06-277865Budget
33891259.002024-12-278965Actual
33877137.002024-12-277165Actual
37295702.002025-03-277315Actual
2649280.002022-07-287265Budget
3279968767.002024-11-263975Actual
15787062.002022-06-272275Actual
6053399500.002022-10-2710165Budget
2941954961.002024-08-263475Actual
16742216.002023-08-277815Actual
9432120090.002023-01-252975Actual
3850319465.002025-04-27775Actual
8198192.002022-12-286815Actual
1987637870.002023-11-273475Actual
2387910272.002024-03-262075Actual
30518353.002024-09-269065Actual
2593144078.002024-05-266065Actual
10441416.002023-02-257315Actual
1878038.002023-10-278215Actual
83068232.002022-12-281875Actual
2936313364.002024-08-265265Actual
380-250.002022-05-275365Budget
15740413.002023-07-287265Actual
7100152.002022-11-278315Actual
942160417.002023-01-251375Actual
146854.002022-06-276915Actual
29374234.002024-08-266765Actual
1376097.002023-05-278465Actual
25923423.002024-05-269415Actual
35036585.002025-01-258165Actual
293471031.002024-08-267715Actual
3715300.002022-08-277315Budget
4888154.002022-09-276765Actual
17781144.002023-09-278915Actual
7153720.002022-11-278065Actual
16744525.002023-08-278115Actual
3051268.002024-09-268265Actual
35031334.002025-01-257465Actual
1274754.002023-04-277165Actual
60667062.002022-10-272275Actual
2597971414.002024-05-263175Actual
2087352.002023-12-288265Actual
1776861.002023-09-277115Actual
36186605.002025-02-258165Actual
327231157.002024-11-267715Actual
3161617756.002024-10-265365Actual
3784907.002022-08-278065Actual
31618123781.002024-10-265665Actual
20902136788.002023-12-282975Actual
1549132.002022-06-278365Actual
36173515.002025-02-256565Actual
157255504.002023-07-285265Actual
1520306.002022-06-276565Actual
3791200.002022-08-278465Budget
315991337.002024-10-267715Actual
2709618866.002024-06-26775Actual
4859185.002022-09-278915Actual
13746222.002023-05-276765Actual
3822104076.002022-08-272975Actual
1521380.002022-06-276565Budget
20850119879.002023-12-281225Actual
27094733543.002024-06-26475Actual
116284520.002023-03-277665Actual
11566380.002023-03-277615Budget
152831.002022-06-276965Actual
4910480.002022-09-278165Budget
104803816.002023-02-256165Actual
20870203.002023-12-287865Actual
33885768.002024-12-278165Actual
3716336.002022-08-277315Actual
3163876.002024-10-268265Actual
1280217918.002023-04-273275Actual
1681048766.002023-08-273175Actual
1376194.002023-05-278565Actual
9385200.002023-01-257465Budget
607140825.002022-10-273175Actual
2643200.002022-07-286765Budget
2083188.002023-12-287115Actual
3846953820.002025-04-276065Actual
25938227.002024-05-266865Actual
2936716037.002024-08-265765Actual
28250110169.002024-07-271375Actual
2708056.002024-06-268265Actual
116272800.002023-03-277665Budget
943921850.002023-01-253875Actual
29341246.002024-08-266815Actual
150982201.002022-06-275665Actual
381-561.002022-05-275365Actual
2826336027.002024-07-273275Actual
48757600.002022-09-275765Budget
12749650.002023-04-277265Budget
21881-169.002024-01-259165Actual
8192480.002022-12-286515Budget
10548105222.002023-02-252975Actual
932480.002023-01-257115Budget
4606427.002022-05-273475Actual
1574847.002023-07-288265Actual
3166115261.002024-10-262075Actual
16743848.002023-08-278015Actual
49388232.002022-09-271875Actual
27067396.002024-06-266665Actual
6047-171.002022-10-279165Actual
1988051712.002023-11-273975Actual
607217537.002022-10-273275Actual
158334458.002022-06-273175Actual
35048699.002025-01-259765Actual
3736832252.002025-03-273275Actual
17775399.002023-09-278115Actual
15763758661.002023-07-28675Actual
14748103936.002023-06-275665Actual
21868226.002024-01-257465Actual
81912100.002022-12-286215Budget
831540451.002022-12-283175Actual
406168.002022-05-277265Actual
36188207.002025-02-258365Actual
20872502.002023-12-288165Actual
375161700.002022-08-275665Budget
2388722550.002024-03-263275Actual
1378111129.002023-05-272075Actual
12744200.002023-04-276865Budget
2658676.002022-07-287765Actual
37294176.002025-03-277115Actual
35050299992.002025-01-2510165Actual
20848294.002023-12-289415Actual
10493200.002023-02-256865Budget
1055231463.002023-02-253475Actual
9402168.002023-01-258465Actual
3736014372.002025-03-272075Actual
15768151732.002023-07-281575Actual
823516100.002022-12-285265Budget
21875125.002024-01-258365Actual
36145649.002025-02-257315Actual
1493810.002022-06-278715Actual
15792886.002022-06-272375Actual
31658140527.002024-10-261575Actual
2659224.002022-07-287865Actual
1541162.002022-06-277865Actual
352384.002022-05-277615Actual
2594958.002024-05-268265Actual
3844366.002025-04-276915Actual
31627293.002024-10-266865Actual
2484134.002024-04-266915Actual
30465710.002024-09-266615Actual
377060.002022-08-277165Budget
37297743.002025-03-277615Actual
8291-139.002022-12-289165Actual
116221115.002023-03-277265Actual
7091200.002022-11-277815Budget
3053674423.002024-09-262175Actual
21872592.002024-01-258065Actual
19836234.002023-11-277365Actual
8284116.002022-12-288465Actual
3850656274.002025-04-271475Actual
4857720.002022-09-278715Actual
1525200.002022-06-276765Budget
3273858263.002024-11-261225Actual
5965734.002022-10-277715Actual
23824143.002024-03-268515Actual
14734194.002023-06-278315Actual
1475380.002022-06-277615Budget
13769951.002023-05-279765Actual
11583650.002023-03-278715Budget
38481281.002025-04-277465Actual
36159-367.002025-02-259115Actual
15702243.002023-07-286715Actual
3279769999.002024-11-263775Actual
14728404.002023-06-277615Actual
147537379.002023-06-276365Actual
4354254.002022-05-279465Actual
24890163.002024-04-268965Actual
1573043997.002023-07-286065Actual
270419933.002022-07-283475Actual
40349.002022-05-277165Actual
9394808.002023-01-258065Actual
151326400.002022-06-276065Budget
1879312651.002023-10-275365Actual
8196200.002022-12-286715Budget
1675716058.002023-08-275265Actual
12774540.002023-04-278765Actual
3505576321.002025-01-251375Actual
30516891.002024-09-268765Actual
116692886.002023-03-272375Actual
3849632847.002025-04-279465Actual
3506212711.002025-01-252275Actual
208563387.002023-12-286165Actual
157526232.002022-06-271975Actual
37324627.002025-03-276665Actual
832235956.002022-12-283975Actual
407336.002022-05-277365Actual
8216520.002022-12-288115Actual
19839518.002023-11-277765Actual
1559-137.002022-06-279165Actual
7088339.002022-11-277615Actual
177896609.002023-09-275365Actual
12726103500.002023-04-275665Budget
188409088.002023-10-272275Actual
158516943.002022-06-273375Actual
2387217379.002024-03-26775Actual
9332650.002023-01-257715Budget
3711200.002022-08-276815Budget
11642100.002023-03-278465Budget
1578626515.002023-07-284075Actual
495025663.002022-09-273475Actual
8255480.002022-12-286665Budget
25957532.002024-05-269265Actual
35072117161.002025-01-253775Actual
718526232.002022-11-271975Actual
31596702.002024-10-267315Actual
12762650.002023-04-278065Budget
259033.002022-07-286915Actual
9314480.002023-01-256515Actual
29359582.002024-08-269215Actual
8299473488.002022-12-28475Actual
29375176.002024-08-266865Actual
116528.002023-03-279665Actual
1544617.002022-06-278065Actual
31609391.002024-10-269015Actual
2826835325.002024-07-273875Actual
1555550.002022-06-278765Budget
1374033009.002023-05-276065Actual
2188643000.002024-01-259965Actual
93573800.002023-01-255265Budget
4827480.002022-09-276615Budget
4915200.002022-09-278465Budget
36195387.002025-02-259265Actual
495813323.002022-09-2710075Actual
293365069.002024-08-266115Actual
25811900.002022-07-286215Budget
595772.002022-10-277115Actual
29397432.002024-08-269765Actual
167314328.002023-08-276215Actual
12758550.002023-04-277765Budget
1883396703.002023-10-271375Actual
18818147.002023-10-278565Actual
2708936904.002024-06-269465Actual
2611177.002022-07-288415Actual
9316380.002023-01-256615Budget
268238500.002022-07-289965Actual
711946600.002022-11-275665Budget
1371586.002023-05-277115Actual
3737533282.002025-03-274075Actual
31594122.002024-10-266915Actual
491247.002022-09-278265Actual
33855202.002024-12-278515Actual
21860294.002024-01-256565Actual
22854105.002024-02-258565Actual
2825174219.002024-07-271475Actual
14741448.002023-06-279215Actual
7203315767.002022-11-274675Actual
1051442.002023-02-258265Actual
941438500.002023-01-259965Actual
3383663176.002024-12-276015Actual
1161838.002023-03-276965Actual
127972945.002023-04-272375Actual
38148232.002022-08-271875Actual
4852209.002022-09-278315Actual
12759200.002023-04-277865Budget
10436200.002023-02-256815Budget
1279326232.002023-04-271975Actual
9328200.002023-01-257415Budget
16784675.002023-08-278765Actual
12783337398.002023-04-2710165Actual
10460200.002023-02-258415Budget
32748983.002024-11-266565Actual
3280323981.002024-11-2610075Actual
4927465.002022-09-279765Actual
2483441576.002024-04-266015Actual
3851015706.002025-04-272075Actual
17773171.002023-09-277815Actual
1784226763.002023-09-273275Actual
373323510.002025-03-277665Actual
2088543000.002023-12-289965Actual
9373401.002023-01-256665Actual
28245647685.002024-07-2710165Actual
831831903.002022-12-283475Actual
28208220212.002024-07-271225Actual
2657550.002022-07-287765Budget
33846283.002024-12-277415Actual
31652606055.002024-10-26475Actual
228911197871.002024-02-254675Actual
22824-232.002024-02-259115Actual
12743200.002023-04-276765Budget
717780042.002022-11-27475Actual
483252.002022-09-276915Actual
3799-222.002022-08-279165Actual
19811131.002023-11-278515Actual
1055017727.002023-02-253275Actual
373206891.002025-03-276165Actual
6037164.002022-10-278365Actual
9417443369.002023-01-25475Actual
1882738500.002023-10-279965Actual
16767470.002023-08-276665Actual
3392236417.002024-12-273875Actual
19837250.002023-11-277465Actual
720118490.002022-11-274075Actual
31630399.002024-10-267265Actual
9389623.002023-01-257765Actual
3052443000.002024-09-269965Actual
38442234.002025-04-276815Actual
38522141566.002025-04-273775Actual
1507800.002022-06-275465Budget
1577840900.002023-07-283175Actual
2287552502.002024-02-252175Actual
28235204.002024-07-278565Actual
27039131.002024-06-267115Actual
2088233912.002023-12-289465Actual
11552436.002023-03-276615Actual
37571900.002022-08-276265Budget
3505814817.002025-01-251875Actual
270841949.002022-07-283975Actual
2386545207.002024-03-269465Actual
825011514.002022-12-286365Actual
48951444.002022-09-277265Actual
405280.002022-05-277265Budget
3279022571.002024-11-262875Actual
2491623045.002024-04-263275Actual
830944653.002022-12-282175Actual
31635306.002024-10-267865Actual
8229-192.002022-12-289115Actual
1675830109.002023-08-275365Actual
270511134.002024-06-268715Actual
3384482.002024-12-277115Actual
12683225.002023-04-276715Actual
36158459.002025-02-259015Actual
1784320571.002023-09-273375Actual
2824149067.002024-07-279465Actual
2598732596.002024-05-264075Actual
3272784.002024-11-268215Actual
2599221865.002024-05-2610075Actual
4897300.002022-09-277365Budget
2671160.002022-07-288565Actual
218264414.002024-01-256215Actual
3737337874.002025-03-273875Actual
469-51614.002022-05-274675Actual
1487200.002022-06-278315Budget
2614160.002022-07-288515Actual
717677085.002022-11-2710165Actual
30470508.002024-09-267315Actual
939850.002023-01-258265Budget
14764513.002023-06-277765Actual
828050.002022-12-288265Budget
83028764.002022-12-28875Actual
18788288.002023-10-279215Actual
12688100.002023-04-277115Budget
2286718577.002024-02-25775Actual
2661650.002022-07-288065Budget
384981070.002025-04-279765Actual
1987520986.002023-11-273375Actual
415178.002022-05-277865Actual
1536175.002022-06-277465Actual
5967227.002022-10-277815Actual
15381700.002022-06-277665Budget
304964074.002024-09-266265Actual
282585248.002024-07-272375Actual
42140.002022-05-278265Budget
2089399529.002023-12-281575Actual
495322052.002022-09-273875Actual
71272856.002022-11-276265Actual
1577924284.002023-07-283275Actual
2597147217.002024-05-261975Actual
2190451238.002024-01-253175Actual
11613380.002023-03-276665Budget
15161497.002022-06-276265Actual
36226-263091.002025-02-254375Actual
33883308.002024-12-277865Actual
11683766976.002023-03-274675Actual
18835143867.002023-10-271575Actual
3740220.002022-08-279015Actual
20886349163.002023-12-2810165Actual
4890119.002022-09-276865Actual
1982361159.002023-11-275665Actual
3849943000.002025-04-279965Actual
93672200.002023-01-256265Budget
1499285.002022-06-279415Actual
30551649329.002024-09-264375Actual
2388319802.002024-03-262475Actual
27086270.002024-06-269065Actual
18784608.002023-10-278715Actual
13720224.002023-05-277815Actual
157239.002023-07-289615Actual
4835300.002022-09-277315Budget
401189.002022-05-276865Actual
17772589.002023-09-277715Actual
18779395.002023-10-278115Actual
22864379768.002024-02-2510165Actual
1462491.002022-06-276615Actual
1166010438.002023-03-27875Actual
1679238500.002023-08-279965Actual
1879610542.002023-10-275765Actual
12678477.002023-04-276515Actual
270606186.002024-06-265465Actual
33872889.002024-12-276565Actual
11633650.002023-03-278065Budget
17787146871.002023-09-271225Actual
6020726.002022-10-277265Actual
14762240.002023-06-277465Actual
70701901.002022-11-276215Actual
94207821.002023-01-25875Actual
1566321957.002022-06-2710165Actual
2597014817.002024-05-261875Actual
21829264.002024-01-256715Actual
29354234.002024-08-268515Actual
29372480.002024-08-266565Actual
709843.002022-11-278215Actual
3709252.002022-08-276715Actual
8233133051.002022-12-281225Actual
35052480012.002025-01-25675Actual
259344056.002024-05-266365Actual
14720503.002023-06-276515Actual
48699628.002022-09-275365Actual
15717608.002023-07-288715Actual
493554426.002022-09-271375Actual
1166176720.002023-03-271375Actual
10507182.002023-02-257865Actual
2821319430.002024-07-275765Actual
17785234.002023-09-279415Actual
12770100.002023-04-278465Budget
18808371.002023-10-277365Actual
1167514545.002023-03-273375Actual
37304259.002025-03-278415Actual
340200.002022-05-276715Budget
29350806.002024-08-268115Actual
2644200.002022-07-286865Budget
29383294.002024-08-267865Actual
719335657.002022-11-273175Actual
9395500.002023-01-258165Actual
37357101124.002025-03-271575Actual
24884425.002024-04-268165Actual
38458358.002025-04-279015Actual
13800124235.002023-05-274675Actual
10447650.002023-02-257715Budget
137839272.002023-05-272275Actual
256591861.702024-05-258575Actual
2090354934.002023-12-283175Actual
8256200.002022-12-286765Budget
14742318.002023-06-279415Actual
1053846309.002023-02-251475Actual
3278097119.002024-11-261375Actual
14797138270.002023-06-272975Actual
12710200.002023-04-278515Budget
338813507.002024-12-277665Actual
1478422199.002023-06-27775Actual
25792355.002022-07-286115Actual
25942400.002024-05-267365Actual
59928000.002022-10-275365Budget
2616750.002022-07-288715Budget
3166931223.002024-10-263275Actual
3054021395.002024-09-262875Actual
13766259.002023-05-279265Actual
2822270.002024-07-276965Actual
22825387.002024-02-259215Actual
13757351.002023-05-278165Actual
238352252.002024-03-265465Actual
3277911990.002024-11-26875Actual
1378248334.002023-05-272175Actual
3727480.002022-08-278115Budget
7094705.002022-11-278015Actual
2599648.002022-07-287715Actual
1988415961.002023-11-2710075Actual
494734084.002022-09-273175Actual
38221575.002022-05-275665Actual
4860285.002022-09-279015Actual
3165043000.002024-10-269965Actual
21889464440.002024-01-25675Actual
228619.002024-02-259665Actual
259121041.002024-05-268015Actual
8230320.002022-12-289215Actual
2582480.002022-07-286515Budget
37301860.002025-03-278115Actual
2936113.002024-08-269615Actual
830726232.002022-12-281975Actual
10442400.002023-02-257315Budget
17800158.002023-09-276865Actual
384911053.002025-04-278765Actual
372886053.002025-03-276215Actual
3725757.002022-08-278015Actual
269326232.002022-07-281975Actual
8285100.002022-12-288565Budget
1471300.002022-06-277315Budget
3766200.002022-08-276865Budget
360499.002022-05-278115Actual
38502580146.002025-04-27675Actual
4889200.002022-09-276765Budget
1986253525.002023-11-271475Actual
127228100.002023-04-275365Budget
30479221.002024-09-268415Actual
23817620.002024-03-267715Actual
4825520.002022-09-276515Actual
59453100.002022-10-276115Budget
281834109.002024-07-276215Actual
16820639130.002023-08-274675Actual
9344100.002023-01-258415Budget
369929000.002022-08-276015Budget
3392723981.002024-12-2710075Actual
2709011.002024-06-269665Actual
3620573282.002025-02-251375Actual
27084891.002024-06-268765Actual
159039327.002022-06-273975Actual
31641212.002024-10-268565Actual
2652300.002022-07-287365Budget
327885196.002024-11-262375Actual
34992270.002025-01-256815Actual
24845317.002024-04-267615Actual
2940915261.002024-08-262075Actual
23832161691.002024-03-261225Actual
11658521905.002023-03-27675Actual
19850-188.002023-11-279165Actual
7106630.002022-11-278715Actual
24855158.002024-04-268915Actual
10508200.002023-02-257865Budget
350200.002022-05-277415Budget
943418680.002023-01-253275Actual
293551053.002024-08-268715Actual
14765154.002023-06-277865Actual
304626934.002024-09-266115Actual
3166527150.002024-10-262475Actual
2089534101.002023-12-281975Actual
369720.002022-05-278715Actual
8212216.002022-12-287815Actual
93563204.002023-01-255265Actual
23808473.002024-03-266515Actual
12700963.002023-04-278015Actual
8253455.002022-12-286565Actual
27114232138.002024-06-263575Actual
1045651.002023-02-258215Actual
2085231424.002023-12-285365Actual
717584800.002022-11-2710165Budget
30519-282.002024-09-269165Actual
35008495.002025-01-259015Actual
37338248.002025-03-278365Actual
7168203.002022-11-279065Actual
10512380.002023-02-258165Budget
606326232.002022-10-271975Actual
1679010.002023-08-279665Actual
15782152352.002023-07-283575Actual
485050.002022-09-278215Budget
36161344.002025-02-259415Actual
1783917490.002023-09-272875Actual
1049462.002023-02-256965Actual
18854378712.002023-10-274375Actual
15707328.002023-07-287415Actual
11614200.002023-03-276765Budget
127351823.002023-04-276265Actual
33880405.002024-12-277465Actual
373331031.002025-03-277765Actual
30517229.002024-09-268965Actual
15710176.002023-07-287815Actual
16732619.002023-08-276515Actual
7151188.002022-11-277865Actual
147791061.002023-06-279765Actual
270324424.002024-06-266115Actual
7131480.002022-11-276565Budget
1783075521.002023-09-271475Actual
2602224.002022-07-287815Actual
197935735.002023-11-276115Actual
2683161000.002022-07-2810165Budget
16749743.002023-08-278715Actual
8273178.002022-12-287865Actual
2090633383.002023-12-283475Actual
944035956.002023-01-253975Actual
14732542.002023-06-278115Actual
2286984721.002024-02-251375Actual
9333200.002023-01-257815Budget
12716378.002023-04-279215Actual
28221246.002024-07-276865Actual
28223106.002024-07-277165Actual
2190966310.002024-01-253775Actual
17814134.002023-09-278565Actual
2821723316.002024-07-276365Actual
20879321.002023-12-289065Actual
187654829.002023-10-276115Actual
19882134897.002023-11-274375Actual
3851831223.002025-04-273275Actual
3735576625.002025-03-271375Actual
28234220.002024-07-278465Actual
36194-232.002025-02-259165Actual
22847668.002024-02-257765Actual
2941076696.002024-08-262175Actual
32724330.002024-11-267815Actual
34999358.002025-01-257815Actual
32802724431.002024-11-264675Actual
2709243000.002024-06-269965Actual
1480144310.002023-06-273475Actual
10534454012.002023-02-25675Actual
6009380.002022-10-276565Budget
10435280.002023-02-256715Budget
49427062.002022-09-272275Actual
3391661351.002024-12-273175Actual
19801429.002023-11-277315Actual
316215743.002024-10-266165Actual
715845.002022-11-278265Actual
34444.002022-05-276915Actual
23861186.002024-03-268965Actual
11588364.002023-03-279215Actual
48801400.002022-09-276265Actual
2189634101.002024-01-251975Actual
24865119717.002024-04-265665Actual
10430712.002023-02-256515Actual
1047140819.002023-02-251225Actual
3775200.002022-08-277465Budget
8272630.002022-12-287765Actual
3743207.002022-08-279415Actual
357806.002022-05-278015Actual
71162400.002022-11-275365Budget
259324071.002024-05-266165Actual
12753200.002023-04-277465Budget
7155445.002022-11-278165Actual
93652195.002023-01-256165Actual
30515193.002024-09-268565Actual
304955603.002024-09-266165Actual
375038587.002022-08-275665Actual
4886293.002022-09-276665Actual
105287.002023-02-259665Actual
17805266.002023-09-277465Actual
60507.002022-10-279665Actual
7134273.002022-11-276765Actual
27036391.002024-06-266715Actual
2383839154.002024-03-266065Actual
71482100.002022-11-277665Budget
282461096304.002024-07-27475Actual
25969111391.002024-05-261575Actual
19800107.002023-11-277115Actual
376842.002022-08-276965Actual
262413562.002022-07-285265Actual
361481288.002025-02-257715Actual
35007322.002025-01-258915Actual
12791111360.002023-04-271575Actual
15762812279.002023-07-28475Actual
24878272.002024-04-267365Actual
24853114.002024-04-268515Actual
37296466.002025-03-277415Actual
19832120.002023-11-276865Actual
1880562.002023-10-276965Actual
12711810.002023-04-278715Actual
339125248.002024-12-272375Actual
30500327.002024-09-266765Actual
25943320.002024-05-267465Actual
370750.002022-05-278715Budget
24874142.002024-04-266865Actual
208993828.002023-12-282375Actual
3279336370.002024-11-263275Actual
3166312838.002024-10-262275Actual
1533218.002022-06-277365Actual
2592596149.002024-05-261225Actual
2487541.002024-04-266965Actual
1987346019.002023-11-273175Actual
32714869.002024-11-266515Actual
20837803.002023-12-288015Actual
49022900.002022-09-277665Budget
16738386.002023-08-277315Actual
27042636.002024-06-267615Actual
218572945.002024-01-256165Actual

Generated 2025-06-27 01:23:17.473 UTC