[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 779   

3134 items

NOTE: Only 1000 elements of total 3134 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338821105.002024-12-277765Actual
19844135.002023-11-278365Actual
3048929356.002024-09-265265Actual
10502200.002023-02-257465Budget
13762540.002023-05-278765Actual
2189856047.002024-01-252175Actual
2182453775.002024-01-256015Actual
1053513118.002023-02-25775Actual
49347559.002022-09-27875Actual
28220328.002024-07-276765Actual
29394421.002024-08-269265Actual
25908257.002024-05-267415Actual
327478739.002024-11-266365Actual
15763758661.002023-07-28675Actual
9331705.002023-01-257715Actual
36200236056.002025-02-2510165Actual
14770102.002023-06-278465Actual
146990.002022-06-277115Actual
36189174.002025-02-258465Actual
22890-47920.002024-02-254375Actual
1784849815.002023-09-273975Actual
8298383801.002022-12-2810165Actual
9418391050.002023-01-25675Actual
16820639130.002023-08-274675Actual
828050.002022-12-288265Budget
45143030.002022-05-272175Actual
17822826.002023-09-279765Actual
178373752.002023-09-272375Actual
32728293.002024-11-268315Actual
3279673015.002024-11-263575Actual
2582480.002022-07-286515Budget
1156072.002023-03-277115Actual
3902293.002022-05-276265Actual
2706524740.002024-06-266365Actual
7095480.002022-11-278115Budget
367200.002022-05-278515Budget
23860608.002024-03-268765Actual
28247773118.002024-07-27675Actual
1055717537.002023-02-254075Actual
12709172.002023-04-278515Actual
8271650.002022-12-287765Budget
27068208.002024-06-266765Actual
5948560.002022-10-276515Actual
1471744894.002023-06-276015Actual
3279336370.002024-11-263275Actual
14720503.002023-06-276515Actual
8266300.002022-12-287365Budget
12781563.002023-04-279765Actual
1376194.002023-05-278565Actual
1885324780.002023-10-274075Actual
481929000.002022-09-276015Budget
14766579.002023-06-278065Actual
21880211.002024-01-259065Actual
25811900.002022-07-286215Budget
32753152.002024-11-267165Actual
8220200.002022-12-288315Budget
37313141508.002025-03-271225Actual
7149686.002022-11-277765Actual
10518123.002023-02-258465Actual
24893334.002024-04-269265Actual
2487541.002024-04-266965Actual
3772224.002022-08-277265Actual
3621165438.002025-02-252175Actual
600614529.002022-10-276365Actual
159118680.002022-06-274075Actual
1883810058.002023-10-272075Actual
369929000.002022-08-276015Budget
12761598.002023-04-278065Actual
373351155.002025-03-278065Actual
30516891.002024-09-268765Actual
3390545501.002024-12-271475Actual
3274256234.002024-11-265665Actual
3392368767.002024-12-273975Actual
82492195.002022-12-286265Actual
2288725775.002024-02-253875Actual
37717392.002022-05-271225Actual
469-51614.002022-05-274675Actual
1565305900.002022-06-2710165Budget
6021300.002022-10-277365Budget
12753200.002023-04-277465Budget
9328200.002023-01-257415Budget
2671160.002022-07-288565Actual
21875125.002024-01-258365Actual
49022900.002022-09-277665Budget
12700963.002023-04-278015Actual
4913165.002022-09-278365Actual
943858516.002023-01-253775Actual
2936849514.002024-08-266065Actual
4855200.002022-09-278515Budget
709750.002022-11-278215Budget
1577618169.002023-07-282875Actual
270648962.002022-07-283775Actual
936010682.002023-01-255765Actual
5982720.002022-10-278715Actual
3852822806.002025-04-2710075Actual
1378520384.002023-05-272475Actual
37342226.002025-03-278965Actual
327661053.002024-11-268765Actual
1879610542.002023-10-275765Actual
1380117829.002023-05-2710075Actual
14582595.002022-06-276215Actual
48801400.002022-09-276265Actual
259755196.002024-05-262375Actual
29374234.002024-08-266765Actual
24865119717.002024-04-265665Actual
147193224.002023-06-276215Actual
28203382.002024-07-279015Actual
2187436.002024-01-258265Actual
941913543.002023-01-25775Actual
3278712838.002024-11-262275Actual
8255480.002022-12-286665Budget
8208408.002022-12-287615Actual
1054712017.002023-02-252875Actual
4907749.002022-09-278065Actual
8257210.002022-12-286765Actual
4441912.002022-05-27875Actual
2288925771.002024-02-254075Actual
37782900.002022-08-277665Budget
12692191.002023-04-277415Actual
1472450.002023-06-276915Actual
8265300.002022-12-287365Actual
3278159950.002024-11-261475Actual
607681091.002022-10-273775Actual
10501270.002023-02-257465Actual
327393884.002024-11-265265Actual
12772101.002023-04-278565Actual
12760158.002023-04-277865Actual
1884848453.002023-10-273475Actual
3928700.002022-05-276365Budget
59443571.002022-10-276115Actual
1477198.002023-06-278565Actual
15151996.002022-06-276165Actual
3161517756.002024-10-265265Actual
21847-269.002024-01-259115Actual
10558131839.002023-02-254375Actual
3760424.002022-08-276565Actual
9443519456.002023-01-254675Actual
270220968.002022-07-283275Actual
3844366.002025-04-276915Actual
5979200.002022-10-278515Budget
40255.002022-05-276965Actual
36181302.002025-02-257465Actual
2826336027.002024-07-273275Actual
2823273.002024-07-278265Actual
420480.002022-05-278165Budget
830112911.002022-12-28775Actual
158417346.002022-06-273275Actual
167633939.002023-08-276165Actual
93872884.002023-01-257665Actual
7146267.002022-11-277465Actual
11649-198.002023-03-279165Actual
3620315618.002025-02-25775Actual
4838200.002022-09-277415Budget
28196752.002024-07-278115Actual
208993828.002023-12-282375Actual
942235585.002023-01-251475Actual
304634413.002024-09-266215Actual
26948972.002022-07-282075Actual
9406630.002023-01-258765Actual
1983334.002023-11-276965Actual
1055640825.002023-02-253975Actual
269913062.002022-07-282875Actual
2083188.002023-12-287115Actual
2288225524.002024-02-253275Actual
22854105.002024-02-258565Actual
48792600.002022-09-276165Budget
10446440.002023-02-257615Actual
17763392.002023-09-276515Actual
2492247642.002024-04-263975Actual
3161617756.002024-10-265365Actual
1157650.002023-03-278215Budget
16734281.002023-08-276715Actual
1480255.002022-06-277815Actual
4872142200.002022-09-275665Budget
27053403.002024-06-269015Actual
8283100.002022-12-288465Budget
349192.002022-05-277415Actual
20842142.002023-12-288515Actual
3781683.002022-05-275265Actual
2090926827.002023-12-283875Actual
373206891.002025-03-276165Actual
2597722336.002024-05-262875Actual
1675716058.002023-08-275265Actual
208989088.002023-12-282275Actual
2492088789.002024-04-263775Actual
1479518637.002023-06-272475Actual
38148232.002022-08-271875Actual
21903145704.002024-01-252975Actual
198272342.002023-11-276265Actual
3737039407.002025-03-273475Actual
14774204.002023-06-279065Actual
1272128300.002023-04-275265Budget
28235204.002024-07-278565Actual
3280323981.002024-11-2610075Actual
8222160.002022-12-288415Actual
483252.002022-09-276915Actual
3851928771.002025-04-273375Actual
3391067955.002024-12-272175Actual
9341163.002023-01-258315Actual
24878272.002024-04-267365Actual
29382948.002024-08-267765Actual
1167897213.002023-03-273775Actual
2676268.002022-07-289065Actual
12771100.002023-04-278565Budget
27120232543.002024-06-264675Actual
12726103500.002023-04-275665Budget
29372480.002024-08-266565Actual
31653682174.002024-10-26675Actual
10490200.002023-02-256765Budget
3504617767.002025-01-259465Actual
24877295.002024-04-267265Actual
2821723316.002024-07-276365Actual
127236747.002023-04-275365Actual
3613664584.002025-02-256015Actual
3054021395.002024-09-262875Actual
281951216.002024-07-278015Actual
2598244321.002024-05-263475Actual
177944970.002023-09-276165Actual
601860.002022-10-277165Budget
27052262.002024-06-268915Actual
3342035.002022-05-276215Actual
6031742.002022-10-278065Actual
187654829.002023-10-276115Actual
8203353.002022-12-287315Actual
22845359.002024-02-257465Actual
38453253.002025-04-278315Actual
21878540.002024-01-258765Actual
7152200.002022-11-277865Budget
10451831.002023-02-258015Actual
35011358.002025-01-259415Actual
6024200.002022-10-277465Budget
361713056.002025-02-256265Actual
29341246.002024-08-266815Actual
188103137.002023-10-277665Actual
12698200.002023-04-277815Budget
2825174219.002024-07-271475Actual
821750.002022-12-288215Budget
3737823041.002025-03-2710075Actual
81893000.002022-12-286115Budget
3843658126.002025-04-276015Actual
18784608.002023-10-278715Actual
382625454.002022-08-273475Actual
21889464440.002024-01-25675Actual
3277911990.002024-11-26875Actual
38474468.002025-04-276665Actual
168059088.002023-08-272275Actual
38527999894.002025-04-274675Actual
10468313.002023-02-259215Actual
23861186.002024-03-268965Actual
15755-229.002023-07-289165Actual
372220.002022-05-279015Actual
599812107.002022-10-275765Actual
270431145.002024-06-267715Actual
294125248.002024-08-262375Actual
12745132.002023-04-276865Actual
3052821297.002024-09-26775Actual
82693420.002022-12-287665Actual
32763282.002024-11-268365Actual
20837803.002023-12-288015Actual
17805266.002023-09-277465Actual
8197256.002022-12-286715Actual
6047-171.002022-10-279165Actual
7076189.002022-11-276715Actual
8324435902.002022-12-284375Actual
29356284.002024-08-268915Actual
59950.002022-10-275465Budget
718398949.002022-11-271575Actual
38449301.002025-04-277815Actual
1533218.002022-06-277365Actual
11573480.002023-03-278115Budget
33926820976.002024-12-274675Actual
19872133812.002023-11-272975Actual
2490811343.002024-04-262075Actual
2825712584.002024-07-272275Actual
4852209.002022-09-278315Actual
12744200.002023-04-276865Budget
187928434.002023-10-275265Actual
3780684.002022-08-277765Actual
8198192.002022-12-286815Actual
238319.002024-03-269615Actual
939850.002023-01-258265Budget
104853993.002023-02-256365Actual
270636112.002024-06-266165Actual
152960.002022-06-277165Actual
71143854.002022-11-275265Actual
36192189.002025-02-258965Actual
415178.002022-05-277865Actual
7111192.002022-11-279415Actual
18820215.002023-10-278965Actual
248708858.002024-04-266365Actual
11640100.002023-03-278365Budget
1280217918.002023-04-273275Actual
23854730.002024-03-268065Actual
4873123664.002022-09-275665Actual
30514212.002024-09-268465Actual
37324627.002025-03-276665Actual
2820945338.002024-07-275265Actual
3849713.002025-04-279665Actual
28190501.002024-07-277315Actual
25915234.002024-05-268315Actual
19851313.002023-11-279265Actual
150329600.002022-06-275265Budget
3052443000.002024-09-269965Actual
104812600.002023-02-256165Budget
2603890.002022-07-288015Actual
706731000.002022-11-276015Budget
2284160.002024-02-256965Actual
157322257.002023-07-286265Actual
21876105.002024-01-258465Actual
32769-334.002024-11-269165Actual
238073114.002024-03-266215Actual
7145200.002022-11-277465Budget
18809344.002023-10-277465Actual
599029058.002022-10-275265Actual
35003335.002025-01-258315Actual
2086488.002023-12-287165Actual
1567508096.002022-06-27475Actual
28187269.002024-07-276815Actual
3619615642.002025-02-259465Actual
14808340861.002023-06-274675Actual
15710176.002023-07-287815Actual
1984338.002023-11-278265Actual
32729257.002024-11-268415Actual
29350806.002024-08-268115Actual
30541187338.002024-09-262975Actual
32714869.002024-11-266515Actual
29383294.002024-08-267865Actual
30465710.002024-09-266615Actual
6051570.002022-10-279765Actual
248961043.002024-04-269765Actual
3622335689.002025-02-253875Actual
373061215.002025-03-278715Actual
29387231.002024-08-268365Actual
15783130827.002023-07-283775Actual
22843569.002024-02-257265Actual
4828280.002022-09-276715Budget
1539550.002022-06-277765Budget
2490610701.002024-04-261875Actual
605810076.002022-10-27875Actual
1981989174.002023-11-271225Actual
28237238.002024-07-278965Actual
8272630.002022-12-287765Actual
15722249.002023-07-289415Actual
38442234.002025-04-276815Actual
20843675.002023-12-288715Actual
2288436769.002024-02-253475Actual
1885616471.002023-10-2710075Actual
2492128931.002024-04-263875Actual
4858650.002022-09-278715Budget
2824443000.002024-07-279965Actual
15762812279.002023-07-28475Actual
1979973.002023-11-276915Actual
60672886.002022-10-272375Actual
712228560.002022-11-276065Actual
1681823293.002023-08-274075Actual
31618123781.002024-10-265665Actual
943014635.002023-01-252475Actual
10523120.002023-02-258965Actual
1054613589.002023-02-252475Actual
2661650.002022-07-288065Budget
17803661.002023-09-277265Actual
12770100.002023-04-278465Budget
342152.002022-05-276815Actual
4897300.002022-09-277365Budget
1782110.002023-09-279665Actual
8287630.002022-12-288765Actual
2090115622.002023-12-282875Actual
2288321818.002024-02-253375Actual
24891251.002024-04-269065Actual
159358723.002022-06-274675Actual
16743848.002023-08-278015Actual
719013888.002022-11-272475Actual
29425634925.002024-08-264375Actual
21887312797.002024-01-2510165Actual
19839518.002023-11-277765Actual
38455202.002025-04-278515Actual
11621650.002023-03-277265Budget
12678477.002023-04-276515Actual
3808343048.002022-08-27675Actual
48688700.002022-09-275365Budget
37357101124.002025-03-271575Actual
11641164.002023-03-278465Actual
1498432.002022-06-279215Actual
9382480.002023-01-257265Budget
2598732596.002024-05-264075Actual
27114232138.002024-06-263575Actual
28202248.002024-07-278915Actual
2939520272.002024-08-269465Actual
19882134897.002023-11-274375Actual
35033873.002025-01-257765Actual
36149.002022-05-278215Actual
105428561.002023-02-252075Actual
116667655.002023-03-272075Actual
24882177.002024-04-267865Actual
30471356.002024-09-267415Actual
2190966310.002024-01-253775Actual
20886349163.002023-12-2810165Actual
31658140527.002024-10-261575Actual
15754286.002023-07-289065Actual
1167112147.002023-03-272875Actual
20907121643.002023-12-283575Actual
19804809.002023-11-277715Actual
19811131.002023-11-278515Actual
22815814.002024-02-258015Actual
8221100.002022-12-288415Budget
8314113226.002022-12-282975Actual
20902136788.002023-12-282975Actual
489232.002022-09-276965Actual
1782338500.002023-09-279965Actual
1495211.002022-06-278915Actual
28234220.002024-07-278465Actual
1465252.002022-06-276715Actual
35051393204.002025-01-25475Actual
2389717320.002024-03-2610075Actual
327251336.002024-11-268015Actual
2942362325.002024-08-263975Actual
17814134.002023-09-278565Actual
305231031.002024-09-269765Actual
430630.002022-05-278765Actual
13712264.002023-05-276715Actual
1982022063.002023-11-275265Actual
2286718577.002024-02-25775Actual
21894101248.002024-01-251575Actual
151916097.002022-06-276365Actual
3392236417.002024-12-273875Actual
2936716037.002024-08-265765Actual
2287058175.002024-02-251475Actual
2616750.002022-07-288715Budget
37326246.002025-03-276865Actual
28199229.002024-07-278415Actual
384911053.002025-04-278765Actual
21861267.002024-01-256665Actual
3716336.002022-08-277315Actual
1557111.002022-06-278965Actual
3741-176.002022-08-279115Actual
34995527.002025-01-257315Actual
116071699.002023-03-276265Actual
188413790.002023-10-272375Actual
22859288.002024-02-259265Actual
12705215.002023-04-278315Actual
1278716793.002023-04-27775Actual
384500.002022-05-275765Budget
30485492.002024-09-269215Actual
83068232.002022-12-281875Actual
1278811363.002023-04-27875Actual
5961200.002022-10-277415Budget
38458358.002025-04-279015Actual
16742216.002023-08-277815Actual
2818876.002024-07-276915Actual
1985230144.002023-11-279465Actual
1784723934.002023-09-273875Actual
115482828.002023-03-276215Actual
9330392.002023-01-257615Actual
23828-259.002024-03-269115Actual
26351800.002022-07-286265Budget
5967227.002022-10-277815Actual
3850947217.002025-04-271975Actual
36198416.002025-02-259765Actual
70701901.002022-11-276215Actual
39384-13706.102025-05-269275Actual
2940714817.002024-08-261875Actual
1480623045.002023-06-274075Actual
33874410.002024-12-276765Actual
1783551419.002023-09-272175Actual
7142231.002022-11-277265Actual
127928232.002023-04-271875Actual
36194-232.002025-02-259165Actual
1566321957.002022-06-2710165Actual
1578915282.002023-07-2810075Actual
10461144.002023-02-258515Actual
2597014817.002024-05-261875Actual
3277213.002024-11-269665Actual
2596855695.002024-05-261475Actual
2704780.002024-06-268215Actual
19847540.002023-11-278765Actual
16769180.002023-08-276865Actual
1167514545.002023-03-273375Actual
11613380.002023-03-276665Budget
382337455.002022-08-273175Actual
718740919.002022-11-272175Actual
209131064354.002023-12-284675Actual
1592710156.002022-06-274375Actual
27069158.002024-06-266865Actual
11636530.002023-03-278165Actual
483490.002022-09-277115Budget
21839542.002024-01-258115Actual
2087352.002023-12-288265Actual
20887494396.002023-12-28475Actual
29388189.002024-08-268465Actual
33840492.002024-12-276615Actual
29373437.002024-08-266665Actual
24859246.002024-04-269415Actual
15742202.002023-07-287465Actual
37307281.002025-03-278915Actual
12778216.002023-04-279265Actual
2826835325.002024-07-273875Actual
17812167.002023-09-278365Actual
48783360.002022-09-276165Actual
93122240.002023-01-256215Actual
708170.002022-11-277115Actual
20827518.002023-12-286615Actual
2650339.002022-07-287265Actual
1884622302.002023-10-273275Actual
38439655.002025-04-276515Actual
12689400.002023-04-277315Budget
2710821395.002024-06-262875Actual
384561053.002025-04-278715Actual
2613200.002022-07-288515Budget
2284288.002024-02-257165Actual
126744200.002023-04-276115Budget
12688100.002023-04-277115Budget
18803285.002023-10-276765Actual
3055322100.002024-09-2610075Actual
3506015113.002025-01-252075Actual
493774080.002022-09-271575Actual
36161344.002025-02-259415Actual
1987855240.002023-11-273775Actual
9327205.002023-01-257415Actual
3774300.002022-08-277365Budget
13752326.002023-05-277465Actual
266540.002022-07-288265Budget
1680458537.002023-08-272175Actual
262671400.002022-07-285665Budget
11648247.002023-03-279065Actual
11559100.002023-03-277115Budget
3054559219.002024-09-263475Actual
711833310.002022-11-275665Actual
11617200.002023-03-276865Budget
10437240.002023-02-256815Actual
17770261.002023-09-277415Actual
219003790.002024-01-252375Actual
14728404.002023-06-277615Actual
20847412.002023-12-289215Actual
3806106600.002022-08-2710165Budget
31626386.002024-10-266765Actual
821852.002022-12-288215Actual
3507534997.002025-01-254075Actual
197935735.002023-11-276115Actual
495025663.002022-09-273475Actual
30483369.002024-09-269015Actual
3735200.002022-08-278515Budget
32721383.002024-11-267415Actual
2936286424.002024-08-261225Actual
2674720.002022-07-288765Actual
1526200.002022-06-276865Budget
11635380.002023-03-278165Budget
23825608.002024-03-268715Actual
1272522500.002023-04-275465Budget
2485041.002024-04-268215Actual
384712761.002025-04-276265Actual
32720556.002024-11-267315Actual
25921-370.002024-05-269115Actual
3501638.002025-01-255465Actual
270841949.002022-07-283975Actual
2592972982.002024-05-265665Actual
1279813440.002023-04-272475Actual
19807488.002023-11-278115Actual
177869.002023-09-279615Actual
2598360.002022-07-287615Actual
9315480.002023-01-256515Budget
23859130.002024-03-268565Actual
34989783.002025-01-256515Actual
22811239.002024-02-257415Actual
44926232.002022-05-271975Actual
1986192374.002023-11-271375Actual
48701.002022-09-275465Actual
26228.002022-07-289615Actual
127322084.002023-04-276165Actual
361705093.002025-02-256165Actual
44610425.002022-05-271475Actual
31611522.002024-10-269215Actual
7101130.002022-11-278415Actual
1553105.002022-06-278565Actual
1280720232.002023-04-273875Actual
36151886.002025-02-258115Actual
1379545545.002023-05-273975Actual
4856167.002022-09-278515Actual
3161926634.002024-10-265765Actual
37330471.002025-03-277365Actual
15736135.002023-07-286765Actual
28189122.002024-07-277115Actual
6042131.002022-10-278565Actual
1783334101.002023-09-271975Actual
32719131.002024-11-267115Actual
25945788.002024-05-267765Actual
9390650.002023-01-257765Budget
3506170363.002025-01-252175Actual
137533463.002023-05-277665Actual
10459156.002023-02-258415Actual
2710247217.002024-06-261975Actual
27088360.002024-06-269265Actual
27041380.002024-06-267415Actual
1880698.002023-10-277165Actual
375813000.002022-08-276365Budget
2492617999.002024-04-2610075Actual
17774644.002023-09-278015Actual
832318871.002022-12-284075Actual
2711131566.002024-06-263275Actual
16788436.002023-08-279265Actual
3389843000.002024-12-279965Actual
8282200.002022-12-288365Budget
5969907.002022-10-278015Actual
373214020.002025-03-276265Actual
263126400.002022-07-286065Budget
60507.002022-10-279665Actual
269816128.002022-07-282475Actual
22848170.002024-02-257865Actual
24905128273.002024-04-261575Actual
262519000.002022-07-285265Budget
8300438230.002022-12-28675Actual
495435207.002022-09-273975Actual
71471053.002022-11-277665Actual
13776110173.002023-05-271375Actual
26551650.002022-07-287665Actual
7165630.002022-11-278765Actual
1167335956.002023-03-273175Actual
25902499.002024-05-266615Actual
16735215.002023-08-276815Actual
1274639.002023-04-276965Actual
2605550.002022-07-288115Budget
20860553.002023-12-286665Actual
27086270.002024-06-269065Actual
93652195.002023-01-256165Actual
157233532.002022-06-271475Actual
21913-245450.002024-01-254375Actual
12713185.002023-04-278915Actual
94127.002023-01-259665Actual
35026208.002025-01-256865Actual
3322700.002022-05-276115Budget
6056503823.002022-10-27675Actual
9432120090.002023-01-252975Actual
17815675.002023-09-278765Actual
2707164.002024-06-267165Actual
3725757.002022-08-278015Actual
10444200.002023-02-257415Budget
2937112028.002024-08-266365Actual
13480-14059.802023-05-269275Actual
2387312186.002024-03-26875Actual
104264200.002023-02-256115Budget
1784150764.002023-09-273175Actual
158622143.002022-06-273475Actual
1573043997.002023-07-286065Actual
1492190.002022-06-278515Actual
20867336.002023-12-287465Actual
3620947217.002025-02-251975Actual
4861-228.002022-09-279115Actual
198214136.002023-11-275365Actual
18822-264.002023-10-279165Actual
19797322.002023-11-276715Actual
3505576321.002025-01-251375Actual
24886147.002024-04-268365Actual
20862203.002023-12-286865Actual
11633650.002023-03-278065Budget
29375176.002024-08-266865Actual
2383420400.002024-03-265365Actual
10524184.002023-02-259065Actual
32775194213.002024-11-2610165Actual
2939613.002024-08-269665Actual
1047545149.002023-02-255665Actual
12750674.002023-04-277265Actual
17785234.002023-09-279415Actual
13710569.002023-05-276515Actual
3715300.002022-08-277315Budget
12696650.002023-04-277715Budget
4854200.002022-09-278415Budget
36160612.002025-02-259215Actual
3390916298.002024-12-272075Actual
10515146.002023-02-258365Actual
7106630.002022-11-278715Actual
1681048766.002023-08-273175Actual
3274457587.002024-11-266065Actual
3734629169.002025-03-279465Actual
1461540.002022-06-276515Actual
36173515.002025-02-256565Actual
1574847.002023-07-288265Actual
20875161.002023-12-288465Actual
3709252.002022-08-276715Actual
45916943.002022-05-273375Actual
12775105.002023-04-278965Actual
2490949687.002024-04-262175Actual
11672106362.002023-03-272975Actual
36158459.002025-02-259015Actual
71172312.002022-11-275365Actual
7143300.002022-11-277365Budget
3165773674.002024-10-261475Actual
370750.002022-05-278715Budget
2596518168.002024-05-26775Actual
2711638966.002024-06-263875Actual
2088916746.002023-12-28775Actual
6039200.002022-10-278465Budget
2287410058.002024-02-252075Actual
942381338.002023-01-251575Actual
11591169150.002023-03-271225Actual
18767452.002023-10-276515Actual
338501217.002024-12-278015Actual
8281140.002022-12-288365Actual
712329200.002022-11-276065Budget
1472575.002023-06-277115Actual
38522141566.002025-04-273775Actual
6009380.002022-10-276565Budget
15706326.002022-06-27875Actual
29365344.002024-08-265465Actual
350188999.002025-01-255765Actual
7091200.002022-11-277815Budget
218979737.002024-01-252075Actual
23827324.002024-03-269015Actual
59928000.002022-10-275365Budget
495322052.002022-09-273875Actual
293365069.002024-08-266115Actual
21877100.002024-01-258565Actual
3784907.002022-08-278065Actual
1166176720.002023-03-271375Actual
264870.002022-07-287165Budget
24849416.002024-04-268115Actual
34564.002022-05-277115Actual
2597412838.002024-05-262275Actual
5954200.002022-10-276815Budget
1371586.002023-05-277115Actual
4507738.002022-05-272075Actual
2598033625.002024-05-263275Actual
32767271.002024-11-268965Actual
18777170.002023-10-277815Actual
59888.002022-10-279615Actual
23818191.002024-03-267815Actual
71162400.002022-11-275365Budget
105452916.002023-02-252375Actual
49427062.002022-09-272275Actual
12786568166.002023-04-27675Actual
3506212711.002025-01-252275Actual
1527108.002022-06-276865Actual
3505814817.002025-01-251875Actual
13797350000.002023-05-274275Actual
14737743.002023-06-278715Actual
36143107.002025-02-256915Actual
218526255.002024-01-255265Actual
37022520.002022-08-276215Actual
1273125392.002023-04-276065Actual
3506767518.002025-01-253175Actual
37592244.002022-08-276365Actual
19817288.002023-11-279415Actual
104774000.002023-02-255765Budget
3807129198.002022-08-27475Actual
3852462974.002025-04-273975Actual
29399267291.002024-08-2610165Actual
37328106.002025-03-277165Actual
37299349.002025-03-277815Actual
32782115104.002024-11-261575Actual
361377952.002025-02-256115Actual
832235956.002022-12-283975Actual
167304809.002023-08-276115Actual
2821032384.002024-07-275365Actual
14772540.002023-06-278765Actual
13778153018.002023-05-271575Actual
37344-278.002025-03-279165Actual
1281211755.002023-04-2710075Actual
28233256.002024-07-278365Actual
327407768.002024-11-265365Actual
157314514.002023-07-286165Actual
34690.002022-05-277115Budget
372901105.002025-03-276615Actual
116692886.002023-03-272375Actual
11658521905.002023-03-27675Actual
1277924228.002023-04-279465Actual
35034249.002025-01-257865Actual
1272811246.002023-04-275765Actual
1885245070.002023-10-273975Actual
37331338.002025-03-277465Actual
15716116.002023-07-288515Actual
719335657.002022-11-273175Actual
1270461.002023-04-278215Actual
20874181.002023-12-288365Actual
3731200.002022-08-278315Budget
43838500.002022-05-279965Actual
42140.002022-05-278265Budget
3767152.002022-08-276865Actual
3724194.002022-08-277815Actual
2590555.002024-05-266915Actual
361654721.002025-02-255365Actual
29404118989.002024-08-261375Actual
7141480.002022-11-277265Budget
1479925028.002023-06-273275Actual
93642300.002023-01-256165Budget
3734713.002025-03-279665Actual
28229302.002024-07-277865Actual
719737684.002022-11-273575Actual
491150.002022-09-278265Budget
45734833.002022-05-273175Actual
3505649921.002025-01-251475Actual
282711209261.002024-07-274375Actual
228313201.002024-02-255465Actual
9318224.002023-01-256715Actual
19816360.002023-11-279215Actual
1165438500.002023-03-279965Actual
23830285.002024-03-269415Actual
2684169526.002022-07-2810165Actual
9351-163.002023-01-259115Actual
167593139.002023-08-275465Actual
3622460377.002025-02-253975Actual
1168041550.002023-03-273975Actual
37447.002022-08-279615Actual
127379600.002023-04-276365Budget
22857216.002024-02-259065Actual
2643200.002022-07-286765Budget
456114372.002022-05-272975Actual
31639266.002024-10-268365Actual
3501423999.002025-01-255265Actual
27055537.002024-06-269215Actual
2589857641.002024-05-266015Actual
1988415961.002023-11-2710075Actual
1677052.002023-08-276965Actual
145437080.002022-06-276015Actual
7144354.002022-11-277365Actual
3391112838.002024-12-272275Actual
383336285.002022-08-274675Actual
7163100.002022-11-278565Budget
1163854.002023-03-278265Actual
1550200.002022-06-278365Budget
48232200.002022-09-276215Budget
17771327.002023-09-277615Actual
3737630.002022-08-278715Actual
2599123210.002024-05-264675Actual
1268648.002023-04-276915Actual
5987249.002022-10-279415Actual
16733563.002023-08-276615Actual
2826554118.002024-07-273475Actual
20841155.002023-12-288415Actual
1497-259.002022-06-279115Actual
13724203.002023-05-278315Actual
12751300.002023-04-277365Budget
137991202401.802023-05-274575Actual
2652300.002022-07-287365Budget
93132100.002023-01-256215Budget
327311134.002024-11-268715Actual
23842324.002024-03-266565Actual
382737357.002022-08-273575Actual
3054958679.002024-09-263975Actual
15737101.002023-07-286865Actual
293901053.002024-08-268765Actual
6037164.002022-10-278365Actual
1988051712.002023-11-273975Actual
20878209.002023-12-288965Actual
719517422.002022-11-273375Actual
1478422199.002023-06-27775Actual
14742318.002023-06-279415Actual
1051442.002023-02-258265Actual
316333894.002024-10-267665Actual
12741380.002023-04-276665Budget
268238500.002022-07-289965Actual
3390310111.002024-12-27875Actual
82482200.002022-12-286265Budget
16766518.002023-08-276565Actual
32749894.002024-11-266665Actual
45415979.002022-05-272475Actual
36142365.002025-02-256815Actual
32732278.002024-11-268915Actual
19832120.002023-11-276865Actual
607140825.002022-10-273175Actual
1577924284.002023-07-283275Actual
2183157.002024-01-256915Actual
31646514.002024-10-269265Actual
29401809449.002024-08-26675Actual
368138.002022-05-278515Actual
708280.002022-11-277115Budget
2190732510.002024-01-253475Actual
30482240.002024-09-268915Actual
7104100.002022-11-278515Budget
264740.002022-07-287165Actual
10449200.002023-02-257815Budget
5964408.002022-10-277615Actual
71154600.002022-11-275265Budget
33901505576.002024-12-27675Actual
36175248.002025-02-256765Actual
9392200.002023-01-257865Budget
408300.002022-05-277365Budget
2384753.002024-03-267165Actual
31637761.002024-10-268165Actual
371255.002022-08-276915Actual
20840177.002023-12-288315Actual
6043650.002022-10-278765Budget
151326400.002022-06-276065Budget
350001488.002025-01-258015Actual
25950202.002024-05-268365Actual
37465610.002022-08-275265Actual
1784320571.002023-09-273375Actual
11555280.002023-03-276715Budget
105041542.002023-02-257665Actual
1471300.002022-06-277315Budget
377060.002022-08-277165Budget
15734270.002023-07-286565Actual
27037302.002024-06-266815Actual
35017111264.002025-01-255665Actual
21844743.002024-01-258715Actual
3800371.002022-08-279265Actual
2664480.002022-07-288165Budget
36195387.002025-02-259265Actual
35008495.002025-01-259015Actual
93563204.002023-01-255265Actual
2484253.002024-04-267115Actual
37297743.002025-03-277615Actual
607718815.002022-10-273875Actual
338657653.002024-12-275365Actual
8288550.002022-12-288765Budget
248683728.002024-04-266165Actual
35041891.002025-01-258765Actual
37296466.002025-03-277415Actual
2186429.002024-01-256965Actual
3277818038.002024-11-26775Actual
8254414.002022-12-286665Actual
2658676.002022-07-287765Actual
369828000.002022-08-276015Actual
15748232.002022-06-271875Actual
826263.002022-12-287165Actual
24890163.002024-04-268965Actual
1569742383.002023-07-286015Actual
2620355.002022-07-289215Actual
15777159090.002023-07-282975Actual
158516943.002022-06-273375Actual
3852536370.002025-04-274075Actual
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5985-222.002022-10-279115Actual
25907369.002024-05-267315Actual
38486806.002025-04-278165Actual
384375368.002025-04-276115Actual
177614145.002023-09-276115Actual
249109180.002024-04-262275Actual
2386545207.002024-03-269465Actual
1576910701.002023-07-281875Actual
1348115622.002023-05-269375Actual
384851301.002025-04-278065Actual
36141486.002025-02-256715Actual
16751320.002023-08-279015Actual
343200.002022-05-276815Budget
15720-201.002023-07-289115Actual
16740429.002023-08-277615Actual
31677294113.002024-10-264375Actual
824215991.002022-12-285765Actual
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29426520029.002024-08-264675Actual
25936619.002024-05-266665Actual
4367.002022-05-279665Actual
157239.002023-07-289615Actual
218692024.002024-01-257665Actual
10533190501.002023-02-25475Actual
148071076351.002023-06-274375Actual
115970.002023-03-275465Budget
38476187.002025-04-276865Actual
18770155.002023-10-276815Actual
487728800.002022-09-276065Budget
1982427579.002023-11-275765Actual
31617631.002024-10-265465Actual
127972945.002023-04-272375Actual
820057.002022-12-286915Actual
35045360.002025-01-259265Actual
1370751308.002023-05-276015Actual
2388938388.002024-03-263475Actual
350158999.002025-01-255365Actual
338901053.002024-12-278765Actual
3736522806.002025-03-272875Actual
3779650.002022-08-277765Budget
20845309.002023-12-289015Actual
259344056.002024-05-266365Actual
9408252.002023-01-259065Actual
1042540500.002023-02-256015Budget
2091416640.002023-12-2810075Actual
259004140.002024-05-266215Actual
22865610373.002024-02-25475Actual
1488238.002022-06-278315Actual
606912931.002022-10-272875Actual
3384482.002024-12-277115Actual
46519062.002022-05-274075Actual
2185011.002024-01-259615Actual
3619711.002025-02-259665Actual
10520100.002023-02-258565Budget
15715125.002023-07-288415Actual
12717264.002023-04-279415Actual
23869453341.002024-03-2610165Actual
1280919443.002023-04-274075Actual
270550477.002022-07-283575Actual
2821458664.002024-07-276065Actual
71809994.002022-11-27875Actual
3052915812.002024-09-26875Actual
25916208.002024-05-268415Actual
373323510.002025-03-277665Actual
10516100.002023-02-258365Budget
2486231495.002024-04-265265Actual
1783820579.002023-09-272475Actual
3273858263.002024-11-261225Actual
8224147.002022-12-288515Actual
40470.002022-05-277165Budget
27046802.002024-06-268115Actual
327432913.002024-11-265765Actual
82328.002022-12-289615Actual
944035956.002023-01-253975Actual
1168413453.002023-03-2710075Actual
2283278998.002024-02-255665Actual
2663551.002022-07-288165Actual
157271363.002023-07-285465Actual
28218702.002024-07-276565Actual
1523278.002022-06-276665Actual
28200211.002024-07-278515Actual

Generated 2025-06-26 09:53:18.133 UTC