[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 775   

3138 items

NOTE: Only 1000 elements of total 3138 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378750.002022-08-278265Budget
12800116658.002023-04-272975Actual
1280438180.002023-04-273475Actual
373061215.002025-03-278715Actual
10520100.002023-02-258565Budget
3051268.002024-09-268265Actual
7075363.002022-11-276615Actual
12811842611.002023-04-274675Actual
1462491.002022-06-276615Actual
2711831223.002024-06-264075Actual
16732619.002023-08-276515Actual
10507182.002023-02-257865Actual
1159628.002023-03-275465Actual
4885322.002022-09-276565Actual
28237238.002024-07-278965Actual
29421107121.002024-08-263775Actual
8273178.002022-12-287865Actual
31600343.002024-10-267815Actual
21873366.002024-01-258165Actual
30474321.002024-09-267815Actual
262519000.002022-07-285265Budget
10499364.002023-02-257365Actual
30518353.002024-09-269065Actual
1472450.002023-06-276915Actual
4906194.002022-09-277865Actual
16741772.002023-08-277715Actual
104823469.002023-02-256265Actual
19835827.002023-11-277265Actual
33892397.002024-12-279065Actual
14766579.002023-06-278065Actual
105447132.002023-02-252275Actual
270606186.002024-06-265465Actual
30541187338.002024-09-262975Actual
3731824972.002025-03-275765Actual
340200.002022-05-276715Budget
218526255.002024-01-255265Actual
157322257.002023-07-286265Actual
12773550.002023-04-278765Budget
316341085.002024-10-267765Actual
33897626.002024-12-279765Actual
45415979.002022-05-272475Actual
12696650.002023-04-277715Budget
936115000.002023-01-255765Budget
13745442.002023-05-276665Actual
1559-137.002022-06-279165Actual
3621424999.002025-02-252475Actual
147537379.002023-06-276365Actual
3390847217.002024-12-271975Actual
3507534997.002025-01-254075Actual
31604279.002024-10-268315Actual
8230320.002022-12-289215Actual
1879312651.002023-10-275365Actual
2485041.002024-04-268215Actual
29354234.002024-08-268515Actual
13724203.002023-05-278315Actual
2672100.002022-07-288565Budget
2616750.002022-07-288715Budget
94292945.002023-01-252375Actual
147512975.002023-06-276165Actual
1165158365.002023-03-279465Actual
282431595.002024-07-279765Actual
25904189.002024-05-266815Actual
23827324.002024-03-269015Actual
37495610.002022-08-275365Actual
15745184.002023-07-287865Actual
719918411.002022-11-273875Actual
197945214.002023-11-276215Actual
249109180.002024-04-262275Actual
382737357.002022-08-273575Actual
4930481412.002022-09-2710165Actual
11578204.002023-03-278315Actual
2289217999.002024-02-2510075Actual
8281140.002022-12-288365Actual
2187436.002024-01-258265Actual
712329200.002022-11-276065Budget
30484-295.002024-09-269115Actual
10525-147.002023-02-259165Actual
13716365.002023-05-277315Actual
1163750.002023-03-278265Budget
269156410.002022-07-281575Actual
9375203.002023-01-256765Actual
8197256.002022-12-286715Actual
17810478.002023-09-278165Actual
7168203.002022-11-279065Actual
2942362325.002024-08-263975Actual
1681048766.002023-08-273175Actual
148568.002022-06-278215Actual
22849638.002024-02-258065Actual
8257210.002022-12-286765Actual
2387910272.002024-03-262075Actual
71162400.002022-11-275365Budget
16819922226.002023-08-274375Actual
3505797922.002025-01-251575Actual
930831000.002023-01-256015Budget
9417443369.002023-01-25475Actual
35076-242867.002025-01-254375Actual
16794619317.002023-08-27475Actual
1270461.002023-04-278215Actual
6048285.002022-10-279265Actual
22826297.002024-02-259415Actual
35023604.002025-01-256565Actual
715845.002022-11-278265Actual
13734158259.002023-05-271225Actual
3054337056.002024-09-263275Actual
9407164.002023-01-258965Actual
2659224.002022-07-287865Actual
1535200.002022-06-277465Budget
15748232.002022-06-271875Actual
17813144.002023-09-278465Actual
269326232.002022-07-281975Actual
11663112731.002023-03-271575Actual
17804302.002023-09-277365Actual
1376741346.002023-05-279465Actual
10531133106.002023-02-2510165Actual
20840177.002023-12-288315Actual
19836234.002023-11-277365Actual
37357101124.002025-03-271575Actual
483364.002022-09-277115Actual
18802566.002023-10-276665Actual
718740919.002022-11-272175Actual
15709644.002023-07-287715Actual
13773765093.002023-05-27675Actual
157271363.002023-07-285465Actual
10464720.002023-02-258715Actual
167633939.002023-08-276165Actual
9371441.002023-01-256565Actual
361377952.002025-02-256115Actual
35025277.002025-01-256765Actual
32754698.002024-11-267265Actual
2650339.002022-07-287265Actual
315887799.002024-10-266115Actual
5950480.002022-10-276615Budget
2492128931.002024-04-263875Actual
270431145.002024-06-267715Actual
29352293.002024-08-268315Actual
327478739.002024-11-266365Actual
3384354.002024-12-276915Actual
316011318.002024-10-268015Actual
8216520.002022-12-288115Actual
11584720.002023-03-278715Actual
831983083.002022-12-283575Actual
714070.002022-11-277165Actual
3807129198.002022-08-27475Actual
2286718577.002024-02-25775Actual
1155848.002023-03-276915Actual
29382948.002024-08-267765Actual
2940584182.002024-08-261475Actual
14797138270.002023-06-272975Actual
4932377959.002022-09-27675Actual
3938515229.002025-05-269375Actual
71299200.002022-11-276365Budget
327432913.002024-11-265765Actual
3726850.002022-08-278015Budget
607918871.002022-10-274075Actual
2941424216.002024-08-262875Actual
3798278.002022-08-279065Actual
381-561.002022-05-275365Actual
1277924228.002023-04-279465Actual
151326400.002022-06-276065Budget
18777170.002023-10-277815Actual
15783130827.002023-07-283775Actual
20879321.002023-12-289065Actual
3049111.002024-09-265465Actual
37317123371.002025-03-275665Actual
1592710156.002022-06-274375Actual
28266196019.002024-07-273575Actual
4121700.002022-05-277665Budget
2388938388.002024-03-263475Actual
1576038500.002023-07-289965Actual
167593139.002023-08-275465Actual
24849416.002024-04-268115Actual
37308432.002025-03-279015Actual
14744162339.002023-06-271225Actual
393831522.902025-05-268575Actual
21843155.002024-01-258515Actual
25956-319.002024-05-269165Actual
8241102458.002022-12-285665Actual
2190117861.002024-01-252475Actual
16753426.002023-08-279215Actual
7076189.002022-11-276715Actual
2940225145.002024-08-26775Actual
39384-13706.102025-05-269275Actual
3737468517.002025-03-273975Actual
32791197634.002024-11-262975Actual
13759117.002023-05-278365Actual
15755-229.002023-07-289165Actual
20853153.002023-12-285465Actual
27046802.002024-06-268115Actual
14591900.002022-06-276215Budget
17808197.002023-09-277865Actual
3166115261.002024-10-262075Actual
7110260.002022-11-279215Actual
3390218714.002024-12-27775Actual
3278159950.002024-11-261475Actual
3385272.002024-12-278215Actual
2597380.002022-07-287615Budget
1576768279.002023-07-281475Actual
2090892953.002023-12-283775Actual
1047929300.002023-02-256065Budget
3502760.002025-01-256965Actual
16752-256.002023-08-279115Actual
14756150.002023-06-276765Actual
167643939.002023-08-276265Actual
36201334372.002025-02-25475Actual
21833365.002024-01-257315Actual
23825608.002024-03-268715Actual
4840400.002022-09-277615Actual
1679991078.002023-08-271475Actual
37476200.002022-08-275265Budget
7111192.002022-11-279415Actual
48203100.002022-09-276115Budget
1570453.002023-07-286915Actual
486633698.002022-09-275265Actual
2585380.002022-07-286615Budget
483252.002022-09-276915Actual
71213211.002022-11-275765Actual
25960693.002024-05-269765Actual
3613664584.002025-02-256015Actual
6046214.002022-10-279065Actual
37003100.002022-08-276115Budget
26228.002022-07-289615Actual
208682618.002023-12-287665Actual
12745132.002023-04-276865Actual
293471031.002024-08-267715Actual
373206891.002025-03-276165Actual
24888118.002024-04-268565Actual
12771100.002023-04-278565Budget
38484314.002025-04-277865Actual
2088543000.002023-12-289965Actual
16748149.002023-08-278515Actual
29358-349.002024-08-269115Actual
1883396703.002023-10-271375Actual
32728293.002024-11-268315Actual
150415300.002022-06-275365Budget
19801429.002023-11-277315Actual
831715984.002022-12-283375Actual
8292232.002022-12-289265Actual
372981337.002025-03-277715Actual
3616763219.002025-02-255665Actual
36157298.002025-02-258915Actual
11551480.002023-03-276515Actual
1477793.002022-06-277715Actual
1558171.002022-06-279065Actual
28199229.002024-07-278415Actual
1783551419.002023-09-272175Actual
268238500.002022-07-289965Actual
11581163.002023-03-278515Actual
8268200.002022-12-287465Budget
187994372.002023-10-276265Actual
23814298.002024-03-267315Actual
2936313364.002024-08-265265Actual
1053985354.002023-02-251575Actual
33893-318.002024-12-279165Actual
238416800.002024-03-266365Actual
431113.002022-05-278965Actual
137991202401.802023-05-274575Actual
9399200.002023-01-258365Budget
9327205.002023-01-257415Actual
3166867818.002024-10-263175Actual
361391067.002025-02-256515Actual
10430712.002023-02-256515Actual
282711209261.002024-07-274375Actual
827940.002022-12-288265Actual
1479034101.002023-06-271975Actual
7141480.002022-11-277265Budget
187663512.002023-10-276215Actual
228354100.002024-02-256265Actual
3279840059.002024-11-263875Actual
2710466980.002024-06-262175Actual
327601277.002024-11-268065Actual
259004140.002024-05-266215Actual
1539550.002022-06-277765Budget
3734200.002022-08-278415Budget
24854608.002024-04-268715Actual
372891215.002025-03-276515Actual
11564200.002023-03-277415Budget
17825664309.002023-09-27475Actual
1054126232.002023-02-251975Actual
10452850.002023-02-258015Budget
3054021395.002024-09-262875Actual
271214106.002022-07-2810075Actual
3847752.002025-04-276965Actual
93573800.002023-01-255265Budget
9396380.002023-01-258165Budget
327231157.002024-11-267715Actual
3848784.002025-04-278265Actual
150329600.002022-06-275265Budget
8259161.002022-12-286865Actual
10511427.002023-02-258165Actual
21885676.002024-01-259765Actual
406168.002022-05-277265Actual
21877100.002024-01-258565Actual
38483958.002025-04-277765Actual
137843790.002023-05-272375Actual
305074138.002024-09-267665Actual
29339638.002024-08-266615Actual
12761598.002023-04-278065Actual
137839272.002023-05-272275Actual
158863996.002022-06-273775Actual
31625766.002024-10-266665Actual
19847540.002023-11-278765Actual
15737101.002023-07-286865Actual
944412800.002023-01-2510075Actual
158772588.002022-06-273575Actual
14730219.002023-06-277815Actual
21830198.002024-01-256815Actual
23871609347.002024-03-26675Actual
494138158.002022-09-272175Actual
46435207.002022-05-273975Actual
7103122.002022-11-278515Actual
2488542.002024-04-268265Actual
353691.002022-05-277715Actual
14773133.002023-06-278965Actual
42240.002022-05-278265Actual
37297743.002025-03-277615Actual
177622638.002023-09-276215Actual
18778638.002023-10-278015Actual
10435280.002023-02-256715Budget
2283339961.002024-02-256065Actual
3053674423.002024-09-262175Actual
13787148680.002023-05-272975Actual
818631000.002022-12-286015Budget
1494750.002022-06-278715Budget
1981811.002023-11-279615Actual
316491113.002024-10-269765Actual
932356.002023-01-257115Actual
363200.002022-05-278315Budget
27040556.002024-06-267315Actual
3797181.002022-08-278965Actual
1272418780.002023-04-275465Actual
24857-194.002024-04-269115Actual
1474200.002022-06-277415Budget
5951509.002022-10-276615Actual
36184254.002025-02-257865Actual
10446440.002023-02-257615Actual
1472575.002023-06-277115Actual
71143854.002022-11-275265Actual
20875161.002023-12-288465Actual
348301.002022-05-277315Actual
19796660.002023-11-276615Actual
3166047217.002024-10-261975Actual
2288925771.002024-02-254075Actual
28218702.002024-07-276565Actual
115482828.002023-03-276215Actual
824527440.002022-12-286065Actual
3846213.002025-04-279615Actual
1378616980.002023-05-272875Actual
29380269.002024-08-267465Actual
14741448.002023-06-279215Actual
30516891.002024-09-268765Actual
433-139.002022-05-279165Actual
22866564811.002024-02-25675Actual
1055017727.002023-02-253275Actual
21834304.002024-01-257415Actual
1280217918.002023-04-273275Actual
1167897213.002023-03-273775Actual
821852.002022-12-288215Actual
366200.002022-05-278415Budget
82390.002022-12-285465Budget
1154540500.002023-03-276015Budget
36216209982.002025-02-252975Actual
824097300.002022-12-285665Budget
413550.002022-05-277765Budget
2484253.002024-04-267115Actual
82693420.002022-12-287665Actual
371363.002022-08-277115Actual
20907121643.002023-12-283575Actual
24924-277997.002024-04-264375Actual
398252.002022-05-276765Actual
9410336.002023-01-259265Actual
10460200.002023-02-258415Budget
23808473.002024-03-266515Actual
27069158.002024-06-266865Actual
338561134.002024-12-278715Actual
25950202.002024-05-268365Actual
373411053.002025-03-278765Actual
19882134897.002023-11-274375Actual
3507468168.002025-01-253975Actual
9317436.002023-01-256615Actual
31595176.002024-10-267115Actual
1681220571.002023-08-273375Actual
16743848.002023-08-278015Actual
3390472044.002024-12-271375Actual
270220968.002022-07-283275Actual
1532321.002022-06-277265Actual
1475380.002022-06-277615Budget
3049449639.002024-09-266065Actual
38460478.002025-04-279215Actual
327311134.002024-11-268715Actual
1378248334.002023-05-272175Actual
3892038.002022-05-276165Actual
2596611725.002024-05-26875Actual
8212216.002022-12-287815Actual
6041100.002022-10-278565Budget
49407408.002022-09-272075Actual
1376194.002023-05-278565Actual
3279022571.002024-11-262875Actual
6056503823.002022-10-27675Actual
93563204.002023-01-255265Actual
3505314907.002025-01-25775Actual
6010535.002022-10-276665Actual
494734084.002022-09-273175Actual
38492281.002025-04-278965Actual
2612200.002022-07-288415Budget
33901505576.002024-12-27675Actual
270911384.002024-06-269765Actual
936912818.002023-01-256365Actual
24881595.002024-04-267765Actual
159413715.002022-06-2710075Actual
829638500.002022-12-289965Actual
11583650.002023-03-278715Budget
17799203.002023-09-276765Actual
2683161000.002022-07-2810165Budget
10437240.002023-02-256815Actual
32763282.002024-11-268365Actual
3273858263.002024-11-261225Actual
28200211.002024-07-278515Actual
37334299.002025-03-277865Actual
3280032939.002024-11-264075Actual
712228560.002022-11-276065Actual
23815298.002024-03-267415Actual
3391733282.002024-12-273275Actual
3736832252.002025-03-273275Actual
338675740.002024-12-275765Actual
429550.002022-05-278765Budget
20846-247.002023-12-289115Actual
12719109092.002023-04-271225Actual
28220328.002024-07-276765Actual
3774300.002022-08-277365Budget
11570226.002023-03-277815Actual
2389345844.002024-03-263975Actual
3272784.002024-11-268215Actual
38453253.002025-04-278315Actual
9395500.002023-01-258165Actual
11629550.002023-03-277765Budget
1983334.002023-11-276965Actual
29392315.002024-08-269065Actual
495025663.002022-09-273475Actual
2668200.002022-07-288365Budget
4844229.002022-09-277815Actual
29359582.002024-08-269215Actual
116089600.002023-03-276365Budget
30517229.002024-09-268965Actual
2491722025.002024-04-263375Actual
2189634101.002024-01-251975Actual
2670179.002022-07-288465Actual
15381700.002022-06-277665Budget
1043871.002023-02-256915Actual
22844351.002024-02-257365Actual
2610200.002022-07-288315Actual
32715791.002024-11-266615Actual
59950.002022-10-275465Budget
12681480.002023-04-276615Budget
10449200.002023-02-257815Budget
1168117727.002023-03-274075Actual
367200.002022-05-278515Budget
28238366.002024-07-279065Actual
23848340.002024-03-267265Actual
17826747734.002023-09-27675Actual
6061101772.002022-10-271575Actual
2083057.002023-12-286915Actual
2185911729.002024-01-256365Actual
33926820976.002024-12-274675Actual
31608255.002024-10-268915Actual
259901455599.002024-05-264575Actual
706627160.002022-11-276015Actual
26295100.002022-07-285765Budget
7131480.002022-11-276565Budget
4826473.002022-09-276615Actual
187984372.002023-10-276165Actual
2588120.002022-07-286815Actual
2671160.002022-07-288565Actual
8209650.002022-12-287715Budget
4886293.002022-09-276665Actual
2937648.002024-08-266965Actual
2936849514.002024-08-266065Actual
380438500.002022-08-279965Actual
3501638.002025-01-255465Actual
3792200.002022-05-275265Budget
371255.002022-08-276915Actual
599812107.002022-10-275765Actual
28235204.002024-07-278565Actual
2710247217.002024-06-261975Actual
4488232.002022-05-271875Actual
16777204.002023-08-277865Actual
2595912.002024-05-269665Actual
24887125.002024-04-268465Actual
10433480.002023-02-256615Budget
31594122.002024-10-266915Actual
3167570615.002024-10-263975Actual
594329760.002022-10-276015Actual
32717302.002024-11-266815Actual
33875304.002024-12-276865Actual
27120232543.002024-06-264675Actual
2826336027.002024-07-273275Actual
158516943.002022-06-273375Actual
46123503.002022-05-273575Actual
2595828824.002024-05-269465Actual
105369080.002023-02-25875Actual
228023766.002024-02-256115Actual
3391425862.002024-12-272875Actual
2825665438.002024-07-272175Actual
1531280.002022-06-277265Budget
10548105222.002023-02-252975Actual
349192.002022-05-277415Actual
14737743.002023-06-278715Actual
157268256.002023-07-285365Actual
4860285.002022-09-279015Actual
493554426.002022-09-271375Actual
20842142.002023-12-288515Actual
2188643000.002024-01-259965Actual
26808.002022-07-289665Actual
263126400.002022-07-286065Budget
4846850.002022-09-278015Budget
30472624.002024-09-267615Actual
9408252.002023-01-259065Actual
3738650.002022-08-278715Budget
25963402468.002024-05-26475Actual
18809344.002023-10-277465Actual
3851212711.002025-04-272275Actual
19850-188.002023-11-279165Actual
2609200.002022-07-288315Budget
5955192.002022-10-276815Actual
2191143647.002024-01-253975Actual
228297595.002024-02-255265Actual
10522630.002023-02-258765Actual
38495577.002025-04-279265Actual
32750445.002024-11-266765Actual
29415212040.002024-08-262975Actual
4903650.002022-09-277765Budget
355200.002022-05-277815Budget
238961366029.002024-03-264675Actual
71715217.002022-11-279465Actual
1374970.002023-05-277165Actual
2382151.002024-03-268215Actual
3619943000.002025-02-259965Actual
37307281.002025-03-278915Actual
18784608.002023-10-278715Actual
3620315618.002025-02-25775Actual
20872502.002023-12-288165Actual
2820713.002024-07-279615Actual
823622100.002022-12-285365Budget
208587856.002023-12-286365Actual
2824213.002024-07-279665Actual
2490475290.002024-04-261475Actual
11573480.002023-03-278115Budget
24865119717.002024-04-265665Actual
293551053.002024-08-268715Actual
35066209982.002025-01-252975Actual
5960300.002022-10-277315Budget
23890147194.002024-03-263575Actual
1492190.002022-06-278515Actual
38106860.002022-08-27875Actual
1560228.002022-06-279265Actual
11621650.002023-03-277265Budget
2669100.002022-07-288465Budget
71252300.002022-11-276165Budget
2590686.002024-05-267115Actual
4842650.002022-09-277715Budget
6039200.002022-10-278465Budget
13771489463.002023-05-2710165Actual
12688100.002023-04-277115Budget
28205509.002024-07-279215Actual
104274153.002023-02-256115Actual
415178.002022-05-277865Actual
23853184.002024-03-267865Actual
304964074.002024-09-266265Actual
5972480.002022-10-278115Budget
9374200.002023-01-256765Budget
2287058175.002024-02-251475Actual
23816344.002024-03-267615Actual
423140.002022-05-278365Actual
14775-163.002023-06-279165Actual
16779512.002023-08-278165Actual
36194-232.002025-02-259165Actual
25941405.002024-05-267265Actual
177953479.002023-09-276265Actual
5962228.002022-10-277415Actual
26322600.002022-07-286165Budget
2086488.002023-12-287165Actual
8221100.002022-12-288415Budget
327126066.002024-11-266115Actual
7077200.002022-11-276715Budget
21849318.002024-01-259415Actual
2941112838.002024-08-262275Actual
14736155.002023-06-278515Actual
10465153.002023-02-258915Actual
17829102065.002023-09-271375Actual
11610480.002023-03-276565Budget
17778110.002023-09-278415Actual
1577034101.002023-07-281975Actual
720118490.002022-11-274075Actual
1476835.002023-06-278265Actual
2090115622.002023-12-282875Actual
2649280.002022-07-287265Budget
36188207.002025-02-258365Actual
83107062.002022-12-282275Actual
1054613589.002023-02-252475Actual
27073334.002024-06-267365Actual
1493810.002022-06-278715Actual
45817346.002022-05-273275Actual
25901548.002024-05-266515Actual
37032200.002022-08-276215Budget
1680458537.002023-08-272175Actual
36185977.002025-02-258065Actual
36175248.002025-02-256765Actual
2613200.002022-07-288515Budget
29360313.002024-08-269415Actual
1378843173.002023-05-273175Actual
2189017035.002024-01-25775Actual
824429200.002022-12-286065Budget
373050.002022-08-278215Budget
2824149067.002024-07-279465Actual
228462877.002024-02-257665Actual
2617173.002022-07-288915Actual
38459-286.002025-04-279115Actual
29373437.002024-08-266665Actual
1055520232.002023-02-253875Actual
25978195576.002024-05-262975Actual
21872592.002024-01-258065Actual
264640.002022-07-286965Actual
2598660377.002024-05-263975Actual
18854378712.002023-10-274375Actual
1987637870.002023-11-273475Actual
2288436769.002024-02-253475Actual
9390650.002023-01-257765Budget
21870502.002024-01-257765Actual
12709172.002023-04-278515Actual
338383241.002024-12-276215Actual
38440596.002025-04-276615Actual
3734713.002025-03-279665Actual
104803816.002023-02-256165Actual
3844491.002025-04-277115Actual
1461540.002022-06-276515Actual
3351900.002022-05-276215Budget
8192480.002022-12-286515Budget
2388319802.002024-03-262475Actual
2644200.002022-07-286865Budget
364172.002022-05-278315Actual
218999088.002024-01-252275Actual
11567705.002023-03-277715Actual
3852462974.002025-04-273975Actual
338813507.002024-12-277665Actual
6070113226.002022-10-272975Actual
7155445.002022-11-278165Actual
116009293.002023-03-275765Actual
24874142.002024-04-266865Actual
11572850.002023-03-278015Budget
4872142200.002022-09-275665Budget
10524184.002023-02-259065Actual
59462380.002022-10-276215Actual
3277911990.002024-11-26875Actual
3731955973.002025-03-276065Actual
2589200.002022-07-286815Budget
9344100.002023-01-258415Budget
208993828.002023-12-282375Actual
32768417.002024-11-269065Actual
3730286.002025-03-278215Actual
12763370.002023-04-278165Actual
6044630.002022-10-278765Actual
38449301.002025-04-277815Actual
38526-14610.002025-04-274375Actual
373323510.002025-03-277665Actual
3725757.002022-08-278015Actual
37305240.002025-03-278515Actual
20844201.002023-12-288915Actual
3710189.002022-08-276815Actual
315901215.002024-10-266515Actual
719112670.002022-11-272875Actual
1783410915.002023-09-272075Actual
3781227.002022-08-277865Actual
38521162263.002025-04-273575Actual
208244307.002023-12-286115Actual
16749743.002023-08-278715Actual
400200.002022-05-276865Budget
105408232.002023-02-251875Actual
228344100.002024-02-256165Actual
2383318133.002024-03-265265Actual
32773295.002024-11-269765Actual
20881428.002023-12-289265Actual
263034240.002022-07-286065Actual
3932244.002022-05-276365Actual
3852337510.002025-04-273875Actual
2942722571.002024-08-2610075Actual
20826570.002023-12-286515Actual
944120015.002023-01-254075Actual
4904579.002022-09-277765Actual
127228100.002023-04-275365Budget
711325181.002022-11-271225Actual
3799-222.002022-08-279165Actual
359550.002022-05-278115Budget
9400185.002023-01-258365Actual
2592596149.002024-05-261225Actual
16768240.002023-08-276765Actual
3736929922.002025-03-273375Actual
3165043000.002024-10-269965Actual
71172312.002022-11-275365Actual
28194305.002024-07-277815Actual
24882177.002024-04-267865Actual
2286032769.002024-02-259465Actual
3707480.002022-08-276615Budget
18779395.002023-10-278115Actual
4843200.002022-09-277815Budget
384823478.002025-04-277665Actual
33899382688.002024-12-2710165Actual
23852565.002024-03-267765Actual
20884538.002023-12-289765Actual
13730-290.002023-05-279115Actual
1883213572.002023-10-27875Actual
708170.002022-11-277115Actual
3391829634.002024-12-273375Actual
8278414.002022-12-288165Actual
30515193.002024-09-268565Actual
151224960.002022-06-276065Actual
11634856.002023-03-278065Actual
10515146.002023-02-258365Actual
81893000.002022-12-286115Budget
25907369.002024-05-267315Actual
1576425530.002023-07-28775Actual
4354254.002022-05-279465Actual
1160229300.002023-03-276065Budget
3506523981.002025-01-252875Actual
23857163.002024-03-268365Actual
2821723316.002024-07-276365Actual
19805208.002023-11-277815Actual
22856140.002024-02-258965Actual
1467200.002022-06-276815Budget
30470508.002024-09-267315Actual
32756434.002024-11-267465Actual
27088360.002024-06-269265Actual
2598732596.002024-05-264075Actual
28192585.002024-07-277615Actual
3735576625.002025-03-271375Actual
711833310.002022-11-275665Actual
28229302.002024-07-277865Actual
157255504.002023-07-285265Actual
15161497.002022-06-276265Actual
1779195800.002023-09-275665Actual
17787146871.002023-09-271225Actual
93872884.002023-01-257665Actual
270919062.002022-07-284075Actual
43838500.002022-05-279965Actual
94286991.002023-01-252275Actual
3733770.002025-03-278265Actual
24893334.002024-04-269265Actual
718171963.002022-11-271375Actual
3616215.002025-02-259615Actual
3737533282.002025-03-274075Actual
382111886.002022-08-272875Actual
3046878.002024-09-266915Actual
2592972982.002024-05-265665Actual
1986410701.002023-11-271875Actual
38480395.002025-04-277365Actual
9334204.002023-01-257815Actual
3505649921.002025-01-251475Actual
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38489259.002025-04-278465Actual
8271650.002022-12-287765Budget
27095680941.002024-06-26675Actual
33921126115.002024-12-273775Actual
823415352.002022-12-285265Actual
3731215.002025-03-279615Actual
259290.002022-07-287115Budget
3279541545.002024-11-263475Actual
30471356.002024-09-267415Actual
3046161438.002024-09-266015Actual
187941130.002023-10-275465Actual
1377780334.002023-05-271475Actual
2709618866.002024-06-26775Actual
13800124235.002023-05-274675Actual
2084910.002023-12-289615Actual
3053925268.002024-09-262475Actual
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228313201.002024-02-255465Actual
36143107.002025-02-256915Actual
6013266.002022-10-276765Actual
1373311.002023-05-279615Actual
48701.002022-09-275465Actual
943418680.002023-01-253275Actual
36202478968.002025-02-25675Actual
9382480.002023-01-257265Budget
11555280.002023-03-276715Budget
218572945.002024-01-256165Actual
36159-367.002025-02-259115Actual
605810076.002022-10-27875Actual
22823290.002024-02-259015Actual
395380.002022-05-276565Budget
37342226.002025-03-278965Actual
198214136.002023-11-275365Actual
24883687.002024-04-268065Actual
327251336.002024-11-268015Actual
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59888.002022-10-279615Actual
19863124317.002023-11-271575Actual
32767271.002024-11-268965Actual
18818147.002023-10-278565Actual
25945788.002024-05-267765Actual
9384291.002023-01-257365Actual
59937264.002022-10-275365Actual
11565392.002023-03-277615Actual
9370480.002023-01-256565Budget
15724179804.002023-07-281225Actual
11561400.002023-03-277315Budget
44610425.002022-05-271475Actual
4836332.002022-09-277315Actual
8265300.002022-12-287365Actual
15761550422.002023-07-2810165Actual
1987520986.002023-11-273375Actual
8196200.002022-12-286715Budget
2287410058.002024-02-252075Actual
3166931223.002024-10-263275Actual
3617752.002025-02-256965Actual
4914200.002022-09-278365Budget
32777599504.002024-11-26675Actual
3803134.002022-08-279765Actual
9318224.002023-01-256715Actual
28250110169.002024-07-271375Actual
12783337398.002023-04-2710165Actual
159358723.002022-06-274675Actual
2281750.002024-02-258215Actual
1478765343.002023-06-271475Actual
832077240.002022-12-283775Actual
3704550.002022-08-276515Budget
25984128721.002024-05-263775Actual
1167919220.002023-03-273875Actual
4859185.002022-09-278915Actual
31602815.002024-10-268115Actual
1677052.002023-08-276965Actual
305231031.002024-09-269765Actual
1876442787.002023-10-276015Actual
2824915462.002024-07-27875Actual
17831140574.002023-09-271575Actual
17815675.002023-09-278765Actual
11683766976.002023-03-274675Actual
2657550.002022-07-287765Budget
2387312186.002024-03-26875Actual
157739272.002023-07-282275Actual
31593405.002024-10-266815Actual
30499657.002024-09-266665Actual
6027650.002022-10-277765Budget
3164813.002024-10-269665Actual
59941.002022-10-275465Actual
12713185.002023-04-278915Actual
1672946868.002023-08-276015Actual
22853108.002024-02-258465Actual
27109187338.002024-06-262975Actual
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38500449538.002025-04-2710165Actual
21836757.002024-01-257715Actual
11650329.002023-03-279265Actual
37323690.002025-03-276565Actual
350225399.002025-01-256365Actual
25936619.002024-05-266665Actual
1565305900.002022-06-2710165Budget
37294176.002025-03-277115Actual
27087-216.002024-06-269165Actual
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373214020.002025-03-276265Actual
37344-278.002025-03-279165Actual
6011380.002022-10-276665Budget
2711061800.002024-06-263175Actual
3735947217.002025-03-271975Actual
10444200.002023-02-257415Budget
4847480.002022-09-278115Budget
1489216.002022-06-278415Actual
30513241.002024-09-268365Actual
37326246.002025-03-276865Actual
3277113707.002024-11-269465Actual
71243141.002022-11-276165Actual
3851015706.002025-04-272075Actual
7078200.002022-11-276815Budget
13754578.002023-05-277765Actual
1272128300.002023-04-275265Budget
25782700.002022-07-286115Budget
31629122.002024-10-267165Actual
156993914.002023-07-286215Actual
351380.002022-05-277615Budget
38481281.002025-04-277465Actual
198222255.002023-11-275465Actual
2091416640.002023-12-2810075Actual
150225756.002022-06-275265Actual
1279538158.002023-04-272175Actual
9320200.002023-01-256815Budget
1279913323.002023-04-272875Actual
1157650.002023-03-278215Budget
1578020155.002023-07-283375Actual
17790111.002023-09-275465Actual
32755593.002024-11-267365Actual
1776861.002023-09-277115Actual
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159118680.002022-06-274075Actual
150870700.002022-06-275665Budget
37331338.002025-03-277465Actual
198381877.002023-11-277665Actual
7149686.002022-11-277765Actual
24864784.002024-04-265465Actual
15702243.002023-07-286715Actual
13728236.002023-05-278915Actual
25910825.002024-05-267715Actual
944035956.002023-01-253975Actual
36151886.002025-02-258115Actual
30485492.002024-09-269215Actual
270139952.002022-07-283175Actual
146854.002022-06-276915Actual
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7109-156.002022-11-279115Actual
24903112936.002024-04-261375Actual
33841265.002024-12-276715Actual
316071215.002024-10-268715Actual
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22850395.002024-02-258165Actual
270334424.002024-06-266215Actual
2667200.002022-07-288365Actual
1884622302.002023-10-273275Actual
4829240.002022-09-276715Actual
6043650.002022-10-278765Budget
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36260.002022-05-278215Budget
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1480424986.002023-06-273875Actual
2182453775.002024-01-256015Actual
1877145.002023-10-276915Actual
2598033625.002024-05-263275Actual
23809430.002024-03-266615Actual
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719419443.002022-11-273275Actual
31673161199.002024-10-263775Actual
1497-259.002022-06-279115Actual
37309-346.002025-03-279115Actual
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71471053.002022-11-277665Actual
469-51614.002022-05-274675Actual
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30514212.002024-09-268465Actual
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71283854.002022-11-276365Actual
2653200.002022-07-287465Budget
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1885616471.002023-10-2710075Actual
1373731678.002023-05-275465Actual
19815-216.002023-11-279115Actual
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3048929356.002024-09-265265Actual
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2824443000.002024-07-279965Actual
20848294.002023-12-289415Actual
15768151732.002023-07-281575Actual
2284288.002024-02-257165Actual
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23843295.002024-03-266665Actual
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38441304.002025-04-276715Actual
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48710.002022-09-275465Budget
21894101248.002024-01-251575Actual
27037302.002024-06-266815Actual
14764513.002023-06-277765Actual
16782164.002023-08-278465Actual
3621926181.002025-02-253375Actual
150516097.002022-06-275365Actual
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18823440.002023-10-279265Actual
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11635380.002023-03-278165Budget
115464200.002023-03-276115Budget
9343136.002023-01-258415Actual
369929000.002022-08-276015Budget
1279059657.002023-04-271475Actual
281951216.002024-07-278015Actual
18774290.002023-10-277415Actual
4897300.002022-09-277365Budget
384712761.002025-04-276265Actual
2711344329.002024-06-263475Actual
20876145.002023-12-288565Actual
28267174579.002024-07-273775Actual
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10468313.002023-02-259215Actual
4907749.002022-09-278065Actual
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22837601.002024-02-256565Actual
2387486832.002024-03-261375Actual
2587160.002022-07-286715Actual
33889217.002024-12-278565Actual
28221246.002024-07-276865Actual
3796720.002022-08-278765Actual
158112800.002022-06-272875Actual
3167438602.002024-10-263875Actual
10512380.002023-02-258165Budget

Generated 2025-06-26 09:25:48.610 UTC