[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 761   

3152 items

NOTE: Only 1000 elements of total 3152 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6070113226.002022-10-272975Actual
2643200.002022-07-286765Budget
20834394.002023-12-287615Actual
7137200.002022-11-276865Budget
37352521261.002025-03-27675Actual
2388647642.002024-03-263175Actual
8275650.002022-12-288065Budget
218919288.002024-01-25875Actual
7106630.002022-11-278715Actual
59941.002022-10-275465Actual
260757.002022-07-288215Actual
16772903.002023-08-277265Actual
493554426.002022-09-271375Actual
4532886.002022-05-272375Actual
3733770.002025-03-278265Actual
3617877.002025-02-257165Actual
24851143.002024-04-268315Actual
29346573.002024-08-267615Actual
9384291.002023-01-257365Actual
32714869.002024-11-266515Actual
7203315767.002022-11-274675Actual
1167897213.002023-03-273775Actual
3792185.002022-08-278465Actual
1472575.002023-06-277115Actual
34444.002022-05-276915Actual
31606223.002024-10-268515Actual
823415352.002022-12-285265Actual
116272800.002023-03-277665Budget
38500449538.002025-04-2710165Actual
8298383801.002022-12-2810165Actual
34991365.002025-01-256715Actual
11630669.002023-03-277765Actual
1681355640.002023-08-273475Actual
2615720.002022-07-288715Actual
3847216183.002025-04-276365Actual
9320200.002023-01-256815Budget
16739322.002023-08-277415Actual
338481031.002024-12-277715Actual
9359117863.002023-01-255665Actual
23852565.002024-03-267765Actual
25952161.002024-05-268565Actual
410248.002022-05-277465Actual
372220.002022-05-279015Actual
104774000.002023-02-255765Budget
1167420015.002023-03-273275Actual
3708280.002022-08-276715Budget
34997654.002025-01-257615Actual
8276668.002022-12-288065Actual
31651443914.002024-10-2610165Actual
29345344.002024-08-267415Actual
6054363227.002022-10-2710165Actual
1675830109.002023-08-275365Actual
82702100.002022-12-287665Budget
2185194881.002024-01-251225Actual
3706503.002022-08-276615Actual
1279059657.002023-04-271475Actual
830363762.002022-12-281375Actual
24905128273.002024-04-261575Actual
7077200.002022-11-276715Budget
35007322.002025-01-258915Actual
20833322.002023-12-287415Actual
30471356.002024-09-267415Actual
14572966.002022-06-276115Actual
259442190.002024-05-267665Actual
37295702.002025-03-277315Actual
10510690.002023-02-258065Actual
7092185.002022-11-277815Actual
3851524922.002025-04-272875Actual
1982361159.002023-11-275665Actual
198538.002023-11-279665Actual
32722643.002024-11-267615Actual
20850119879.002023-12-281225Actual
1054712017.002023-02-252875Actual
30480211.002024-09-268515Actual
2940714817.002024-08-261875Actual
23885142734.002024-03-262975Actual
32750445.002024-11-266765Actual
38451730.002025-04-278115Actual
3166047217.002024-10-261975Actual
327581137.002024-11-267765Actual
327393884.002024-11-265265Actual
167314328.002023-08-276215Actual
3911800.002022-05-276265Budget
37022520.002022-08-276215Actual
1372358.002023-05-278215Actual
20874181.002023-12-288365Actual
12781563.002023-04-279765Actual
228368545.002024-02-256365Actual
1681220571.002023-08-273375Actual
25956-319.002024-05-269165Actual
37003100.002022-08-276115Budget
397503.002022-05-276665Actual
338675740.002024-12-275765Actual
3279022571.002024-11-262875Actual
21913-245450.002024-01-254375Actual
25915234.002024-05-268315Actual
939753.002023-01-258265Actual
3938515229.002025-05-269375Actual
19882134897.002023-11-274375Actual
1490200.002022-06-278415Budget
3722650.002022-08-277715Budget
12791111360.002023-04-271575Actual
15777159090.002023-07-282975Actual
3158763342.002024-10-266015Actual
1054344653.002023-02-252175Actual
167593139.002023-08-275465Actual
137086317.002023-05-276115Actual
384664534.002025-04-275465Actual
157322257.002023-07-286265Actual
11555280.002023-03-276715Budget
31639266.002024-10-268365Actual
352384.002022-05-277615Actual
11677101468.002023-03-273575Actual
15763758661.002023-07-28675Actual
2492088789.002024-04-263775Actual
2660200.002022-07-287865Budget
361377952.002025-02-256115Actual
2288725775.002024-02-253875Actual
3054021395.002024-09-262875Actual
83088149.002022-12-282075Actual
25942400.002024-05-267365Actual
24889608.002024-04-268765Actual
1673796.002023-08-277115Actual
1270350.002023-04-278215Budget
7096436.002022-11-278115Actual
208563387.002023-12-286165Actual
3760424.002022-08-276565Actual
4931748052.002022-09-27475Actual
15755-229.002023-07-289165Actual
19802363.002023-11-277415Actual
3735814817.002025-03-271875Actual
3620645980.002025-02-251475Actual
823719190.002022-12-285365Actual
2709243000.002024-06-269965Actual
1379424460.002023-05-273875Actual
4845924.002022-09-278015Actual
3046161438.002024-09-266015Actual
18778638.002023-10-278015Actual
2824915462.002024-07-27875Actual
934046.002023-01-258215Actual
1672946868.002023-08-276015Actual
3731824972.002025-03-275765Actual
9432120090.002023-01-252975Actual
127947738.002023-04-272075Actual
263034240.002022-07-286065Actual
16766518.002023-08-276565Actual
7134273.002022-11-276765Actual
3711200.002022-08-276815Budget
375161700.002022-08-275665Budget
34990712.002025-01-256615Actual
1576515173.002023-07-28875Actual
2286811296.002024-02-25875Actual
8220200.002022-12-288315Budget
3279336370.002024-11-263275Actual
147512975.002023-06-276165Actual
20848294.002023-12-289415Actual
36216209982.002025-02-252975Actual
1506707.002022-06-275465Actual
81883296.002022-12-286115Actual
608212539.002022-10-2710075Actual
1782721815.002023-09-27775Actual
1676120073.002023-08-275765Actual
30546164374.002024-09-263575Actual
8225720.002022-12-288715Actual
14730219.002023-06-277815Actual
21887312797.002024-01-2510165Actual
238073114.002024-03-266215Actual
2280145881.002024-02-256015Actual
3053185389.002024-09-261475Actual
4873123664.002022-09-275665Actual
12751300.002023-04-277365Budget
2936286424.002024-08-261225Actual
3499378.002025-01-256915Actual
2184056.002024-01-258215Actual
104849600.002023-02-256365Budget
17803661.002023-09-277265Actual
4907749.002022-09-278065Actual
37340198.002025-03-278565Actual
36180373.002025-02-257365Actual
15722249.002023-07-289415Actual
2619-213.002022-07-289115Actual
30469114.002024-09-267115Actual
10468313.002023-02-259215Actual
3782200.002022-08-277865Budget
1165918201.002023-03-27775Actual
8264383.002022-12-287265Actual
23864381.002024-03-269265Actual
115482828.002023-03-276215Actual
126762650.002023-04-276215Actual
2599648.002022-07-287715Actual
18777170.002023-10-277815Actual
269816128.002022-07-282475Actual
20872502.002023-12-288165Actual
24871412.002024-04-266565Actual
3392368767.002024-12-273975Actual
18801623.002023-10-276565Actual
147184145.002023-06-276115Actual
10509650.002023-02-258065Budget
7135200.002022-11-276765Budget
3622534997.002025-02-254075Actual
20886349163.002023-12-2810165Actual
15787062.002022-06-272275Actual
1480144310.002023-06-273475Actual
1783917490.002023-09-272875Actual
12707189.002023-04-278415Actual
16740429.002023-08-277615Actual
23895-223978.002024-03-264375Actual
30505450.002024-09-267365Actual
32728293.002024-11-268315Actual
1573043997.002023-07-286065Actual
11656501900.002023-03-2710165Budget
14781491939.002023-06-2710165Actual
218526255.002024-01-255265Actual
1986534101.002023-11-271975Actual
8295334.002022-12-289765Actual
35011358.002025-01-259415Actual
25920462.002024-05-269015Actual
32775194213.002024-11-2610165Actual
8258200.002022-12-286865Budget
12714283.002023-04-279015Actual
4835300.002022-09-277315Budget
3273714.002024-11-269615Actual
187941130.002023-10-275465Actual
15740413.002023-07-287265Actual
4903650.002022-09-277765Budget
1680311771.002023-08-272075Actual
384981070.002025-04-279765Actual
3276281.002024-11-268265Actual
1582112080.002022-06-272975Actual
37309-346.002025-03-279115Actual
3277213.002024-11-269665Actual
270721484.002024-06-267265Actual
28219638.002024-07-276665Actual
5959353.002022-10-277315Actual
22856140.002024-02-258965Actual
1047929300.002023-02-256065Budget
2190451238.002024-01-253175Actual
10505686.002023-02-257765Actual
3277818038.002024-11-26775Actual
14783680659.002023-06-27675Actual
248961043.002024-04-269765Actual
2640380.002022-07-286665Budget
33915226452.002024-12-272975Actual
832613584.002022-12-2810075Actual
19844135.002023-11-278365Actual
18812204.002023-10-277865Actual
262413562.002022-07-285265Actual
2706524740.002024-06-266365Actual
9389623.002023-01-257765Actual
36158459.002025-02-259015Actual
1566321957.002022-06-2710165Actual
3848784.002025-04-278265Actual
93642300.002023-01-256165Budget
2287334101.002024-02-251975Actual
11625200.002023-03-277465Budget
33926820976.002024-12-274675Actual
3279272812.002024-11-263175Actual
178369088.002023-09-272275Actual
10508200.002023-02-257865Budget
29383294.002024-08-267865Actual
3390310111.002024-12-27875Actual
2089399529.002023-12-281575Actual
15741219.002023-07-287365Actual
45916943.002022-05-273375Actual
1556540.002022-06-278765Actual
2590686.002024-05-267115Actual
821750.002022-12-288215Budget
12705215.002023-04-278315Actual
18803285.002023-10-276765Actual
2287552502.002024-02-252175Actual
3737533282.002025-03-274075Actual
2383734000.002024-03-265765Actual
8267215.002022-12-287465Actual
147939180.002023-06-272275Actual
4872142200.002022-09-275665Budget
1165158365.002023-03-279465Actual
18814512.002023-10-278165Actual
21843155.002024-01-258515Actual
14723173.002023-06-276815Actual
12757540.002023-04-277765Actual
1160333120.002023-03-276065Actual
2597722336.002024-05-262875Actual
2820945338.002024-07-275265Actual
32801-26686.002024-11-264375Actual
17765182.002023-09-276715Actual
10488380.002023-02-256665Budget
3847752.002025-04-276965Actual
376842.002022-08-276965Actual
238819088.002024-03-262275Actual
238402411.002024-03-266265Actual
1576768279.002023-07-281475Actual
25801472.002022-07-286215Actual
3737468517.002025-03-273975Actual
259121041.002024-05-268015Actual
1675511.002023-08-279615Actual
27036391.002024-06-266715Actual
7107127.002022-11-278915Actual
16783147.002023-08-278565Actual
3736929922.002025-03-273375Actual
3386848438.002024-12-276065Actual
1782338500.002023-09-279965Actual
343200.002022-05-276815Budget
2610200.002022-07-288315Actual
23860608.002024-03-268765Actual
3386214.002024-12-279615Actual
48203100.002022-09-276115Budget
2818876.002024-07-276915Actual
31608255.002024-10-268915Actual
8291-139.002022-12-289165Actual
35044-216.002025-01-259165Actual
3736014372.002025-03-272075Actual
104832100.002023-02-256265Budget
32777599504.002024-11-26675Actual
2490811343.002024-04-262075Actual
12696650.002023-04-277715Budget
2089010367.002023-12-28875Actual
607681091.002022-10-273775Actual
3274256234.002024-11-265665Actual
2598660377.002024-05-263975Actual
2090425524.002023-12-283275Actual
3621015113.002025-02-252075Actual
29350806.002024-08-268115Actual
9337480.002023-01-258115Budget
1987637870.002023-11-273475Actual
267913986.002022-07-289465Actual
3160380.002024-10-268215Actual
941913543.002023-01-25775Actual
18844148680.002023-10-272975Actual
338821105.002024-12-277765Actual
22849638.002024-02-258065Actual
13730-290.002023-05-279115Actual
14748103936.002023-06-275665Actual
38486806.002025-04-278165Actual
2085120949.002023-12-285265Actual
12772101.002023-04-278565Actual
11586273.002023-03-279015Actual
20902136788.002023-12-282975Actual
1681126763.002023-08-273275Actual
3500295.002025-01-258215Actual
6047-171.002022-10-279165Actual
361501431.002025-02-258015Actual
831831903.002022-12-283475Actual
1053513118.002023-02-25775Actual
28272493773.002024-07-274675Actual
93563204.002023-01-255265Actual
3617752.002025-02-256965Actual
1045550.002023-02-258215Budget
1166526232.002023-03-271975Actual
11561400.002023-03-277315Budget
2653200.002022-07-287465Budget
2609200.002022-07-288315Budget
22854105.002024-02-258565Actual
1162052.002023-03-277165Actual
932480.002023-01-257115Budget
38490234.002025-04-278565Actual
8252480.002022-12-286565Budget
10524184.002023-02-259065Actual
38488293.002025-04-278365Actual
177869.002023-09-279615Actual
94286991.002023-01-252275Actual
1520306.002022-06-276565Actual
5987249.002022-10-279415Actual
2088916746.002023-12-28775Actual
31618123781.002024-10-265665Actual
2938666.002024-08-268265Actual
5989108968.002022-10-271225Actual
105408232.002023-02-251875Actual
316215743.002024-10-266165Actual
406168.002022-05-277265Actual
3161315.002024-10-269615Actual
37301860.002025-03-278115Actual
31611522.002024-10-269215Actual
32768417.002024-11-269065Actual
12758550.002023-04-277765Budget
719335657.002022-11-273175Actual
9409-202.002023-01-259165Actual
12678477.002023-04-276515Actual
2183286.002024-01-257115Actual
20826570.002023-12-286515Actual
431113.002022-05-278965Actual
10499364.002023-02-257365Actual
10534454012.002023-02-25675Actual
3054835689.002024-09-263875Actual
2593300.002022-07-287315Budget
336480.002022-05-276515Budget
3849632847.002025-04-279465Actual
1543650.002022-06-278065Budget
269913062.002022-07-282875Actual
832119220.002022-12-283875Actual
198689272.002023-11-272275Actual
178062928.002023-09-277665Actual
5996120100.002022-10-275665Budget
350188999.002025-01-255765Actual
259286072.002024-05-265465Actual
93113000.002023-01-256115Budget
6010535.002022-10-276665Actual
282275143.002024-07-277665Actual
3501215.002025-01-259615Actual
20866361.002023-12-287365Actual
3781683.002022-05-275265Actual
2598129922.002024-05-263375Actual
2705714.002024-06-269615Actual
29341246.002024-08-266815Actual
27095680941.002024-06-26675Actual
22890-47920.002024-02-254375Actual
9405550.002023-01-258765Budget
37305240.002025-03-278515Actual
26885424.002022-07-28875Actual
282711209261.002024-07-274375Actual
36200236056.002025-02-2510165Actual
35039162.002025-01-258465Actual
187909.002023-10-279615Actual
456114372.002022-05-272975Actual
7085193.002022-11-277415Actual
316071215.002024-10-268715Actual
2082346644.002023-12-286015Actual
1776036732.002023-09-276015Actual
2681371.002022-07-289765Actual
1053985354.002023-02-251575Actual
15188700.002022-06-276365Budget
23871609347.002024-03-26675Actual
1166176720.002023-03-271375Actual
14797138270.002023-06-272975Actual
35035946.002025-01-258065Actual
19832120.002023-11-276865Actual
3050272.002024-09-266965Actual
1055117102.002023-02-253375Actual
38447562.002025-04-277615Actual
81902636.002022-12-286215Actual
12726103500.002023-04-275665Budget
23808473.002024-03-266515Actual
33849318.002024-12-277815Actual
19846108.002023-11-278565Actual
30508917.002024-09-267765Actual
14786110266.002023-06-271375Actual
37331338.002025-03-277465Actual
9327205.002023-01-257415Actual
30513241.002024-09-268365Actual
495435207.002022-09-273975Actual
2597412838.002024-05-262275Actual
18782108.002023-10-278415Actual
3506428225.002025-01-252475Actual
19848153.002023-11-278965Actual
3724194.002022-08-277815Actual
10502200.002023-02-257465Budget
3166115261.002024-10-262075Actual
15737101.002023-07-286865Actual
32763282.002024-11-268365Actual
17846141611.002023-09-273775Actual
18808371.002023-10-277365Actual
293901053.002024-08-268765Actual
259324071.002024-05-266165Actual
2940915261.002024-08-262075Actual
489460.002022-09-277165Budget
263126400.002022-07-286065Budget
19847540.002023-11-278765Actual
105369080.002023-02-25875Actual
93872884.002023-01-257665Actual
3391829634.002024-12-273375Actual
12701596.002023-04-278115Actual
10487480.002023-02-256565Budget
33860464.002024-12-279215Actual
492549548.002022-09-279465Actual
1465252.002022-06-276715Actual
3055031223.002024-09-264075Actual
23843295.002024-03-266665Actual
16787-262.002023-08-279165Actual
305385248.002024-09-262375Actual
5972480.002022-10-278115Budget
7169-162.002022-11-279165Actual
820057.002022-12-286915Actual
2821319430.002024-07-275765Actual
483252.002022-09-276915Actual
22819145.002024-02-258415Actual
152960.002022-06-277165Actual
10450214.002023-02-257815Actual
1885128405.002023-10-273875Actual
381361748.002022-08-271575Actual
2940847217.002024-08-261975Actual
1779211015.002023-09-275765Actual
21854105578.002024-01-255665Actual
3718200.002022-08-277415Budget
31595176.002024-10-267115Actual
9316380.002023-01-256615Budget
2186429.002024-01-256965Actual
8214840.002022-12-288015Actual
13756567.002023-05-278065Actual
384791618.002025-04-277265Actual
23850230.002024-03-267465Actual
2389226827.002024-03-263875Actual
2599221865.002024-05-2610075Actual
1883946791.002023-10-272175Actual
30519-282.002024-09-269165Actual
22828126589.002024-02-251225Actual
1377423075.002023-05-27775Actual
2288321818.002024-02-253375Actual
7086200.002022-11-277415Budget
3763385.002022-08-276665Actual
1476835.002023-06-278265Actual
2674720.002022-07-288765Actual
3386430615.002024-12-275265Actual
13757351.002023-05-278165Actual
281931053.002024-07-277715Actual
2387560934.002024-03-261475Actual
1479200.002022-06-277815Budget
22814212.002024-02-257815Actual
17784295.002023-09-279215Actual
35071134124.002025-01-253575Actual
23844155.002024-03-266765Actual
12693427.002023-04-277615Actual
16779512.002023-08-278165Actual
188103137.002023-10-277665Actual
1883213572.002023-10-27875Actual
44610425.002022-05-271475Actual
3054958679.002024-09-263975Actual
2090019025.002023-12-282475Actual
15108048.002022-06-275765Actual
22871120869.002024-02-251575Actual
382625454.002022-08-273475Actual
116062100.002023-03-276265Budget
5948560.002022-10-276515Actual
2818150053.002024-07-276015Actual
27053403.002024-06-269015Actual
11624280.002023-03-277365Actual
270841949.002022-07-283975Actual
23867835.002024-03-269765Actual
607718815.002022-10-273875Actual
28212150832.002024-07-275665Actual
1680458537.002023-08-272175Actual
8208408.002022-12-287615Actual
1167919220.002023-03-273875Actual
36201334372.002025-02-25475Actual
38459-286.002025-04-279115Actual
153070.002022-06-277165Budget
28266196019.002024-07-273575Actual
2590555.002024-05-266915Actual
936010682.002023-01-255765Actual
23811162.002024-03-266815Actual
424200.002022-05-278365Budget
481929000.002022-09-276015Budget
3046878.002024-09-266915Actual
94267738.002023-01-252075Actual
33883308.002024-12-277865Actual
105032800.002023-02-257665Budget
18817165.002023-10-278465Actual
1578154699.002023-07-283475Actual
11577200.002023-03-278315Budget
3506170363.002025-01-252175Actual
1161838.002023-03-276965Actual
36155250.002025-02-258515Actual
20877675.002023-12-288765Actual
282361053.002024-07-278765Actual
34994122.002025-01-257115Actual
187928434.002023-10-275265Actual
238669.002024-03-269665Actual
719419443.002022-11-273275Actual
713861.002022-11-276965Actual
38322700.002022-05-275665Budget
3845272.002025-04-278215Actual
248683728.002024-04-266165Actual
18769209.002023-10-276715Actual
21894101248.002024-01-251575Actual
2381370.002024-03-267115Actual
157591480.002023-07-289765Actual
354650.002022-05-277715Budget
372891215.002025-03-276515Actual
408300.002022-05-277365Budget
198214136.002023-11-275365Actual
941129940.002023-01-259465Actual
3383663176.002024-12-276015Actual
17782221.002023-09-279015Actual
27115174736.002024-06-263775Actual
384375368.002025-04-276115Actual
3735576625.002025-03-271375Actual
1501109465.002022-06-271225Actual
1475036239.002023-06-276065Actual
601659.002022-10-276965Actual
158112800.002022-06-272875Actual
1273125392.002023-04-276065Actual
30498723.002024-09-266565Actual
152831.002022-06-276965Actual
25660-16755.302024-05-259275Actual
19854459.002023-11-279765Actual
1267343056.002023-04-276015Actual
12774540.002023-04-278765Actual
116052600.002023-03-276165Budget
12690339.002023-04-277315Actual
1576038500.002023-07-289965Actual
18774290.002023-10-277415Actual
12706200.002023-04-278315Budget
23876110901.002024-03-261575Actual
607140825.002022-10-273175Actual
1577840900.002023-07-283175Actual
71715217.002022-11-279465Actual
1047311200.002023-02-255265Budget
13720224.002023-05-277815Actual
270911384.002024-06-269765Actual
1679624785.002023-08-27775Actual
19845117.002023-11-278465Actual
22811239.002024-02-257415Actual
2486231495.002024-04-265265Actual
1154439376.002023-03-276015Actual
6048285.002022-10-279265Actual
3762380.002022-08-276665Budget
2287210701.002024-02-251875Actual
2600650.002022-07-287715Budget
14782789001.002023-06-27475Actual
59472200.002022-10-276215Budget
305231031.002024-09-269765Actual
2826336027.002024-07-273275Actual
270550477.002022-07-283575Actual
24865119717.002024-04-265665Actual
266540.002022-07-288265Budget
14737743.002023-06-278715Actual
21841194.002024-01-258315Actual
1049691.002023-02-257165Actual
6030200.002022-10-277865Budget
943629015.002023-01-253475Actual
20862203.002023-12-286865Actual
14770102.002023-06-278465Actual
3765200.002022-08-276765Budget
2185011.002024-01-259615Actual
327251336.002024-11-268015Actual
1527108.002022-06-276865Actual
28223106.002024-07-277165Actual
12708200.002023-04-278415Budget
48710.002022-09-275465Budget
3715300.002022-08-277315Budget
2710466980.002024-06-262175Actual
373001389.002025-03-278015Actual
19800107.002023-11-277115Actual
3851015706.002025-04-272075Actual
1522380.002022-06-276665Budget
30503103.002024-09-267165Actual
2825447217.002024-07-271975Actual
1986610165.002023-11-272075Actual
930831000.002023-01-256015Budget
3844491.002025-04-277115Actual
37476200.002022-08-275265Budget
30516891.002024-09-268765Actual
2669100.002022-07-288465Budget
22826297.002024-02-259415Actual
24884425.002024-04-268165Actual
9442278149.002023-01-254375Actual
36145649.002025-02-257315Actual
9408252.002023-01-259065Actual
2941830785.002024-08-263375Actual
30520470.002024-09-269265Actual
1053038500.002023-02-259965Actual
48811900.002022-09-276265Budget
151224960.002022-06-276065Actual
12754210.002023-04-277465Actual
13480-14059.802023-05-269275Actual
11629550.002023-03-277765Budget
264640.002022-07-286965Actual
15161497.002022-06-276265Actual
3731200.002022-08-278315Budget
25917188.002024-05-268515Actual
17800158.002023-09-276865Actual
19815-216.002023-11-279115Actual
26285650.002022-07-285765Actual
37293122.002025-03-276915Actual
3736426343.002025-03-272475Actual
3278712838.002024-11-262275Actual
271157496.002022-07-284675Actual
27050224.002024-06-268515Actual
28221246.002024-07-276865Actual
8223100.002022-12-288515Budget
59888.002022-10-279615Actual
10548105222.002023-02-252975Actual
3391112838.002024-12-272275Actual
29379380.002024-08-267365Actual
20870203.002023-12-287865Actual
8314113226.002022-12-282975Actual
10518123.002023-02-258465Actual
157152196.002022-06-271375Actual
2388319802.002024-03-262475Actual
2596200.002022-07-287415Budget
2490734101.002024-04-261975Actual
1680815961.002023-08-272875Actual
2491317999.002024-04-262875Actual
9374200.002023-01-256765Budget
281824622.002024-07-276115Actual
943337080.002023-01-253175Actual
7154650.002022-11-278065Budget
228032825.002024-02-256215Actual
1885324780.002023-10-274075Actual
35034249.002025-01-257865Actual
3619615642.002025-02-259465Actual
19835827.002023-11-277265Actual
46519062.002022-05-274075Actual
3620947217.002025-02-251975Actual
407336.002022-05-277365Actual
27040556.002024-06-267315Actual
8233133051.002022-12-281225Actual
2490949687.002024-04-262175Actual
2189265486.002024-01-251375Actual
1477793.002022-06-277715Actual
7159200.002022-11-278365Budget
37484800.002022-08-275365Budget
3389613.002024-12-279665Actual
208993828.002023-12-282375Actual
1570453.002023-07-286915Actual
942160417.002023-01-251375Actual
22812383.002024-02-257615Actual
1154540500.002023-03-276015Budget
21842168.002024-01-258415Actual
35001921.002025-01-258115Actual
29391205.002024-08-268965Actual
3505649921.002025-01-251475Actual
13763126.002023-05-278965Actual
11657971221.002023-03-27475Actual
10440104.002023-02-257115Actual
2086361.002023-12-286965Actual
36195387.002025-02-259265Actual
2484134.002024-04-266915Actual
29356284.002024-08-268915Actual
10497650.002023-02-257265Budget
8192480.002022-12-286515Budget
33921126115.002024-12-273775Actual
30552689921.002024-09-264675Actual
2185523459.002024-01-255765Actual
4856167.002022-09-278515Actual
494917262.002022-09-273375Actual
4851200.002022-09-278315Budget
23828-259.002024-03-269115Actual
38481281.002025-04-277465Actual
327478739.002024-11-266365Actual
4927465.002022-09-279765Actual
718740919.002022-11-272175Actual
3322700.002022-05-276115Budget
718171963.002022-11-271375Actual
27039131.002024-06-267115Actual
2940316189.002024-08-26875Actual
27068208.002024-06-266765Actual
8226650.002022-12-288715Budget
30500327.002024-09-266765Actual
2491623045.002024-04-263275Actual
3384482.002024-12-277115Actual
7093650.002022-11-278015Budget
1783075521.002023-09-271475Actual
36260.002022-05-278215Budget
147791061.002023-06-279765Actual
32755593.002024-11-267365Actual
11642100.002023-03-278465Budget
38441304.002025-04-276715Actual
15788529763.002023-07-284675Actual
35045360.002025-01-259265Actual
936227440.002023-01-256065Actual
594329760.002022-10-276015Actual
26561700.002022-07-287665Budget
35005268.002025-01-258515Actual
1054613589.002023-02-252475Actual
38483958.002025-04-277765Actual
14773133.002023-06-278965Actual
20887494396.002023-12-28475Actual
372981337.002025-03-277715Actual
127332600.002023-04-276165Budget
4837216.002022-09-277415Actual
187994372.002023-10-276265Actual
11562322.002023-03-277315Actual
9319200.002023-01-256715Budget
2703887.002024-06-266915Actual
25913644.002024-05-268115Actual
10501270.002023-02-257465Actual
3167438602.002024-10-263875Actual
37344-278.002025-03-279165Actual
31632388.002024-10-267465Actual
3822104076.002022-08-272975Actual
16754309.002023-08-279415Actual
2671160.002022-07-288565Actual
3621765571.002025-02-253175Actual
238512843.002024-03-267665Actual
3704550.002022-08-276515Budget
820256.002022-12-287115Actual
38726400.002022-05-276065Budget
2287917659.002024-02-252875Actual
2662890.002022-07-288065Actual
1573944.002023-07-287165Actual
2083188.002023-12-287115Actual
147537379.002023-06-276365Actual
365147.002022-05-278415Actual
930932000.002023-01-256015Actual
137412709.002023-05-276165Actual
1573827.002023-07-286965Actual
24861120734.002024-04-261225Actual
20832351.002023-12-287315Actual
19817288.002023-11-279415Actual
3851928771.002025-04-273375Actual
3793164.002022-08-278565Actual
1988051712.002023-11-273975Actual
720118490.002022-11-274075Actual
49267.002022-09-279665Actual
37329749.002025-03-277265Actual
4862380.002022-09-279215Actual
1051442.002023-02-258265Actual
3053314817.002024-09-261875Actual
187663512.002023-10-276215Actual
1461540.002022-06-276515Actual
104764436.002023-02-255765Actual
3716336.002022-08-277315Actual
2672100.002022-07-288565Budget
3507468168.002025-01-253975Actual
2387710701.002024-03-261875Actual
1473208.002022-06-277415Actual
3846213.002025-04-279615Actual
1280137080.002023-04-273175Actual
2819776.002024-07-278215Actual
44295647.002022-05-27675Actual
13724203.002023-05-278315Actual
83107062.002022-12-282275Actual
8287630.002022-12-288765Actual
29425634925.002024-08-264375Actual
25943320.002024-05-267465Actual
385467.002022-05-275765Actual
17824440614.002023-09-2710165Actual
1784226763.002023-09-273275Actual
29392315.002024-08-269065Actual
177953479.002023-09-276265Actual
32769-334.002024-11-269165Actual
10498266.002023-02-257265Actual
1883610701.002023-10-271875Actual
270754052.002024-06-267665Actual
304634413.002024-09-266215Actual
1377038500.002023-05-279965Actual
3052139205.002024-09-269465Actual
1278811363.002023-04-27875Actual
19807488.002023-11-278115Actual
9376200.002023-01-256865Budget
1988415961.002023-11-2710075Actual
4922218.002022-09-279065Actual
12740354.002023-04-276665Actual
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147193224.002023-06-276215Actual
293642672.002024-08-265365Actual
10507182.002023-02-257865Actual
34995527.002025-01-257315Actual
3054559219.002024-09-263475Actual
11643100.002023-03-278565Budget
8215480.002022-12-288115Budget
198284136.002023-11-276365Actual
18855922581.002023-10-274675Actual
15719251.002023-07-289015Actual
15142600.002022-06-276165Budget
33889217.002024-12-278565Actual
116692886.002023-03-272375Actual
9391205.002023-01-257865Actual
17779108.002023-09-278515Actual
33858348.002024-12-279015Actual
23855452.002024-03-268165Actual
38473515.002025-04-276565Actual
2935184.002024-08-268215Actual
10461144.002023-02-258515Actual
25945788.002024-05-267765Actual
4957249296.002022-09-274675Actual
8199200.002022-12-286815Budget
32761790.002024-11-268165Actual
16800170564.002023-08-271575Actual
26967132.002022-07-282275Actual
315911105.002024-10-266615Actual
3387110332.002024-12-276365Actual
3505814817.002025-01-251875Actual
105447132.002023-02-252275Actual
30479221.002024-09-268415Actual
1373534262.002023-05-275265Actual
60022545.002022-10-276165Actual
6019750.002022-10-277265Budget
2710312375.002022-07-284375Actual
1884622302.002023-10-273275Actual
177896609.002023-09-275365Actual
18818147.002023-10-278565Actual
3852337510.002025-04-273875Actual
27079585.002024-06-268165Actual
31653682174.002024-10-26675Actual
3272784.002024-11-268215Actual
9413419.002023-01-259765Actual
818732960.002022-12-286015Actual
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1373731678.002023-05-275465Actual
31644386.002024-10-269065Actual
31673161199.002024-10-263775Actual
1373311.002023-05-279615Actual
36183846.002025-02-257765Actual
35009-396.002025-01-259115Actual
416200.002022-05-277865Budget
104803816.002023-02-256165Actual
12688100.002023-04-277115Budget
71868314.002022-11-272075Actual
494138158.002022-09-272175Actual
30514212.002024-09-268465Actual
93689200.002023-01-256365Budget
105428561.002023-02-252075Actual
20836201.002023-12-287815Actual
2704780.002024-06-268215Actual
595772.002022-10-277115Actual
1563337.002022-06-279765Actual
23863-229.002024-03-269165Actual
486733700.002022-09-275265Budget
23815298.002024-03-267415Actual
706731000.002022-11-276015Budget
2599123210.002024-05-264675Actual
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3498666447.002025-01-256015Actual
12716378.002023-04-279215Actual
377060.002022-08-277165Budget
3342035.002022-05-276215Actual
2824213.002024-07-279665Actual
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6027650.002022-10-277765Budget
24844236.002024-04-267415Actual
384823478.002025-04-277665Actual
2283339961.002024-02-256065Actual
38168561.002022-08-272075Actual
7099200.002022-11-278315Budget
38492281.002025-04-278965Actual
1479111450.002023-06-272075Actual
394553.002022-05-276565Actual
147633089.002023-06-277665Actual
15717608.002023-07-288715Actual
22864379768.002024-02-2510165Actual
9347720.002023-01-258715Actual
25916208.002024-05-268415Actual
10522630.002023-02-258765Actual
3280323981.002024-11-2610075Actual
2824827212.002024-07-27775Actual
18849101089.002023-10-273575Actual
28231737.002024-07-278165Actual
26322600.002022-07-286165Budget
3779650.002022-08-277765Budget
2825665438.002024-07-272175Actual
372901105.002025-03-276615Actual
105041542.002023-02-257665Actual
382337455.002022-08-273175Actual
338377130.002024-12-276115Actual
27078946.002024-06-268065Actual
3390218714.002024-12-27775Actual
5982720.002022-10-278715Actual
16746185.002023-08-278315Actual
829638500.002022-12-289965Actual
8273178.002022-12-287865Actual
38522141566.002025-04-273775Actual
338781033.002024-12-277265Actual
304811134.002024-09-268715Actual
35066209982.002025-01-252975Actual
16734281.002023-08-276715Actual
429550.002022-05-278765Budget
282281031.002024-07-277765Actual
38474468.002025-04-276665Actual
1161980.002023-03-277165Budget
2087352.002023-12-288265Actual
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1784150764.002023-09-273175Actual
16752-256.002023-08-279115Actual
37291540.002025-03-276715Actual
228773790.002024-02-252375Actual
31645-309.002024-10-269165Actual
2288852936.002024-02-253975Actual
2591467.002024-05-268215Actual
21833365.002024-01-257315Actual
248362559.002024-04-266215Actual
10531133106.002023-02-2510165Actual
350158999.002025-01-255365Actual
48648.002022-09-279615Actual
717391.002022-11-279765Actual
10533190501.002023-02-25475Actual
340200.002022-05-276715Budget
218256069.002024-01-256115Actual
137094211.002023-05-276215Actual
384712761.002025-04-276265Actual
942737752.002023-01-252175Actual
36157298.002025-02-258915Actual
20829195.002023-12-286815Actual
18820215.002023-10-278965Actual
2388416301.002024-03-262875Actual
22815814.002024-02-258015Actual
7087380.002022-11-277615Budget
137991202401.802023-05-274575Actual
19858575542.002023-11-27675Actual
27049241.002024-06-268415Actual
350200.002022-05-277415Budget
8278414.002022-12-288165Actual
3794100.002022-08-278565Budget
31610-313.002024-10-269115Actual
25978195576.002024-05-262975Actual
22839270.002024-02-256765Actual
266657.002022-07-288265Actual
17814134.002023-09-278565Actual
349981178.002025-01-257715Actual
25936619.002024-05-266665Actual
381738970.002022-08-272175Actual
188409088.002023-10-272275Actual
603550.002022-10-278265Budget
82381.002022-12-285465Actual
59453100.002022-10-276115Budget
1578915282.002023-07-2810075Actual
2287058175.002024-02-251475Actual
30527790647.002024-09-26675Actual
717438500.002022-11-279965Actual
27100123931.002024-06-261575Actual
93882100.002023-01-257665Budget

Generated 2025-06-26 14:04:20.506 UTC