[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 92   

3821 items

NOTE: Only 1000 elements of total 3821 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2089758455.002024-05-022175Actual
5968200.002023-03-027815Budget
3928700.002022-09-306365Budget
116043058.002023-07-316165Actual
1531280.002022-10-317265Budget
1784925524.002024-01-314075Actual
15712421.002023-12-018115Actual
316421053.002025-03-018765Actual
5984278.002023-03-029015Actual
9406630.002023-05-318765Actual
282585248.002024-11-302375Actual
37308432.002025-07-319015Actual
3166624216.002025-03-012875Actual
2712121630.002024-10-3010075Actual
1783210701.002024-01-311875Actual
4606427.002022-09-303475Actual
3786480.002022-12-318165Budget
2649280.002022-12-017265Budget
3277911990.002025-04-01875Actual
31652606055.002025-03-01475Actual
127332600.002023-08-316165Budget
30546164374.002025-01-303575Actual
607317582.002023-03-023375Actual
37295702.002025-07-317315Actual
30519-282.002025-01-309165Actual
12694380.002023-08-317615Budget
37352521261.002025-07-31675Actual
31651443914.002025-03-0110165Actual
37345462.002025-07-319265Actual
71143854.002023-04-025265Actual
3716336.002022-12-317315Actual
19841623.002024-04-018065Actual
3733147.002022-12-318415Actual
8230320.002023-05-039215Actual
1047833810.002023-07-016065Actual
4951117406.002023-01-313575Actual
20843675.002024-05-028715Actual
3852822806.002025-08-3110075Actual
1483550.002022-10-318115Budget
4527062.002022-09-302275Actual
3621212838.002025-07-012275Actual
15742202.002023-12-017465Actual
1167112147.002023-07-312875Actual
3161617756.002025-03-015365Actual
2185635880.002024-05-306065Actual
29356284.002024-12-308915Actual
487728800.002023-01-316065Budget
46435207.002022-09-303975Actual
10457200.002023-07-018315Budget
2941325805.002024-12-302475Actual
27074267.002024-10-307465Actual
14756150.002023-10-316765Actual
3054021395.002025-01-302875Actual
32756434.002025-04-017465Actual
1479111450.002023-10-312075Actual
29346573.002024-12-307615Actual
282116974.002024-11-305465Actual
1484643.002022-10-318115Actual
208244307.002024-05-026115Actual
27095680941.002024-10-30675Actual
9395500.002023-05-318165Actual
35035946.002025-05-318065Actual
8219184.002023-05-038315Actual
3620645980.002025-07-011475Actual
4916145.002023-01-318465Actual
27076810.002024-10-307765Actual
719918411.002023-04-023875Actual
37366199692.002025-07-312975Actual
36146426.002025-07-017415Actual
12696650.002023-08-317715Budget
19802363.002024-04-017415Actual
209131064354.002024-05-024675Actual
429550.002022-09-308765Budget
15777159090.002023-12-012975Actual
1780268.002024-01-317165Actual
9403148.002023-05-318565Actual
1501109465.002022-10-311225Actual
1156072.002023-07-317115Actual
1578020155.002023-12-013375Actual
9335772.002023-05-318015Actual
3389613.002025-05-029665Actual
24872374.002024-08-306665Actual
7145200.002023-04-027465Budget
28204-306.002024-11-309115Actual
3274457587.002025-04-016065Actual
37325328.002025-07-316765Actual
832077240.002023-05-033775Actual
829638500.002023-05-039965Actual
29352293.002024-12-308315Actual
3342035.002022-09-306215Actual
6022345.002023-03-027365Actual
2710114817.002024-10-301875Actual
24861120734.002024-08-301225Actual
15626.002022-10-319665Actual
48648.002023-01-319615Actual
405280.002022-09-307265Budget
35038195.002025-05-318365Actual
269326232.002022-12-011975Actual
36174468.002025-07-016665Actual
606536940.002023-03-022175Actual
831831903.002023-05-033475Actual
21894101248.002024-05-301575Actual
127236747.002023-08-315365Actual
2487541.002024-08-306965Actual
37323690.002025-07-316565Actual
15752608.002023-12-018765Actual
12739390.002023-08-316565Actual
3391067955.002025-05-022175Actual
37330471.002025-07-317365Actual
187909.002024-03-019615Actual
361391067.002025-07-016515Actual
3391112838.002025-05-022275Actual
32755593.002025-04-017365Actual
4824550.002023-01-316515Budget
11551480.002023-07-316515Actual
361728498.002025-07-016365Actual
3719380.002022-12-317615Budget
8276668.002023-05-038065Actual
3740220.002022-12-319015Actual
38502580146.002025-08-31675Actual
12684200.002023-08-316815Budget
3735947217.002025-07-311975Actual
9394808.002023-05-318065Actual
2593968.002024-09-296965Actual
9351-163.002023-05-319115Actual
1983447.002024-04-017165Actual
31624842.002025-03-016565Actual
36161344.002025-07-019415Actual
46219883.002022-09-303775Actual
316237990.002025-03-016365Actual
25911252.002024-09-297815Actual
25923423.002024-09-299415Actual
2614160.002022-12-018515Actual
10437240.002023-07-016815Actual
30466365.002025-01-306715Actual
4888154.002023-01-316765Actual
1778817624.002024-01-315265Actual
9344100.002023-05-318415Budget
19813176.002024-04-018915Actual
4532886.002022-09-302375Actual
18821330.002024-03-019065Actual
2490118811.002024-08-30775Actual
830112911.002023-05-03775Actual
157743752.002023-12-012375Actual
10529138.002023-07-019765Actual
719638480.002023-04-023475Actual
14722231.002023-10-316715Actual
1479518637.002023-10-312475Actual
19842386.002024-04-018165Actual
5959353.002023-03-027315Actual
2383690754.002024-07-305665Actual
1553105.002022-10-318565Actual
37328106.002025-07-317165Actual
2088233912.002024-05-029465Actual
3708280.002022-12-316715Budget
93872884.002023-05-317665Actual
17825664309.002024-01-31475Actual
14744162339.002023-10-311225Actual
423140.002022-09-308365Actual
2596855695.002024-09-291475Actual
361481288.002025-07-017715Actual
1378616980.002023-09-302875Actual
18814512.002024-03-018165Actual
31608255.002025-03-018915Actual
3384354.002025-05-026915Actual
304751243.002025-01-308015Actual
2280840.002024-06-306915Actual
22819145.002024-06-308415Actual
3800371.002022-12-319265Actual
38458358.002025-08-319015Actual
294125248.002024-12-302375Actual
71162400.002023-04-025365Budget
32765226.002025-04-018565Actual
1551100.002022-10-318465Budget
23826211.002024-07-308915Actual
147193224.002023-10-316215Actual
26551650.002022-12-017665Actual
1270461.002023-08-318215Actual
2288925771.002024-06-304075Actual
1987115282.002024-04-012875Actual
1880698.002024-03-017165Actual
1489216.002022-10-318415Actual
3392236417.002025-05-023875Actual
3277818038.002025-04-01775Actual
23859130.002024-07-308565Actual
1784150764.002024-01-313175Actual
36141486.002025-07-016715Actual
282164213.002024-11-306265Actual
831983083.002023-05-033575Actual
2670179.002022-12-018465Actual
18776614.002024-03-017715Actual
264740.002022-12-017165Actual
327231157.002025-04-017715Actual
1054613589.002023-07-012475Actual
1167637264.002023-07-313475Actual
383413062.002022-12-3110075Actual
29374234.002024-12-306765Actual
2940847217.002024-12-301975Actual
1876442787.002024-03-016015Actual
415178.002022-09-307865Actual
304937339.002025-01-305765Actual
1880562.002024-03-016965Actual
10487480.002023-07-016565Budget
13769951.002023-09-309765Actual
28199229.002024-11-308415Actual
2612200.002022-12-018415Budget
16756137834.002023-12-311225Actual
22856140.002024-06-308965Actual
22807140.002024-06-306815Actual
270636112.002024-10-306165Actual
600713000.002023-03-026365Budget
4919630.002023-01-318765Actual
708280.002023-04-027115Budget
339380.002022-09-306615Budget
11657971221.002023-07-31475Actual
1884622302.002024-03-013275Actual
49347559.002023-01-31875Actual
385467.002022-09-305765Actual
7100152.002023-04-028315Actual
44515064.002022-09-301375Actual
42240.002022-09-308265Actual
2288676946.002024-06-303775Actual
24884425.002024-08-308165Actual
44164261.002022-09-30475Actual
19816360.002024-04-019215Actual
399200.002022-09-306765Budget
2597147217.002024-09-291975Actual
1576038500.002023-12-019965Actual
3731512486.002025-07-315365Actual
48951444.002023-01-317265Actual
152831.002022-10-316965Actual
2491847823.002024-08-303475Actual
157322257.002023-12-016265Actual
17799203.002024-01-316765Actual
2825516150.002024-11-302075Actual
2825929569.002024-11-302475Actual
10497650.002023-07-017265Budget
15787998937.002023-12-014375Actual
6011380.002023-03-026665Budget
71283854.002023-04-026365Actual
150415300.002022-10-315365Budget
11559100.002023-07-317115Budget
116692886.002023-07-312375Actual
9413419.002023-05-319765Actual
9391205.002023-05-317865Actual
26285650.002022-12-015765Actual
8273178.002023-05-037865Actual
22811239.002024-06-307415Actual
2596611725.002024-09-29875Actual
21849318.002024-05-309415Actual
259121041.002024-09-298015Actual
10522630.002023-07-018765Actual
228462877.002024-06-307665Actual
718526232.002023-04-021975Actual
37331338.002025-07-317465Actual
263034240.002022-12-016065Actual
3279272812.002025-04-013175Actual
27049241.002024-10-308415Actual
13711518.002023-09-306615Actual
1985920486.002024-04-01775Actual
372948.002022-12-318215Actual
341208.002022-09-306715Actual
2287820579.002024-06-302475Actual
11683766976.002023-07-314675Actual
1884848453.002024-03-013475Actual
1679624785.002023-12-31775Actual
3616215.002025-07-019615Actual
248692899.002024-08-306265Actual
37351596264.002025-07-31475Actual
1565305900.002022-10-3110165Budget
824097300.002023-05-035665Budget
2597722336.002024-09-292875Actual
70692987.002023-04-026115Actual
37296466.002025-07-317415Actual
36175248.002025-07-016765Actual
3850319465.002025-08-31775Actual
717780042.002023-04-02475Actual
2083950.002024-05-028215Actual
28205509.002024-11-309215Actual
94207821.002023-05-31875Actual
3806106600.002022-12-3110165Budget
3707480.002022-12-316615Budget
1680234101.002023-12-311975Actual
16743848.002023-12-318015Actual
597450.002023-03-028215Budget
10488380.002023-07-016665Budget
3735410425.002025-07-31875Actual
259324071.002024-09-296165Actual
8284116.002023-05-038465Actual
2287552502.002024-06-302175Actual
151326400.002022-10-316065Budget
1054344653.002023-07-012175Actual
3737823041.002025-07-3110075Actual
2088310.002024-05-029665Actual
2667200.002022-12-018365Actual
11571898.002023-07-318015Actual
3780684.002022-12-317765Actual
3622297604.002025-07-013775Actual
37310576.002025-07-319215Actual
11611376.002023-07-316565Actual
369929000.002022-12-316015Budget
23871609347.002024-07-30675Actual
32748983.002025-04-016565Actual
1878038.002024-03-018215Actual
830363762.002023-05-031375Actual
27061146716.002024-10-305665Actual
1576515173.002023-12-01875Actual
9443519456.002023-05-314675Actual
3165420608.002025-03-01775Actual
3049449639.002025-01-306065Actual
2283278998.002024-06-305665Actual
17816187.002024-01-318965Actual
1777638.002024-01-318215Actual
5996120100.002023-03-025665Budget
8225720.002023-05-038715Actual
30470508.002025-01-307315Actual
38500449538.002025-08-3110165Actual
2642192.002022-12-016765Actual
17800158.002024-01-316865Actual
8268200.002023-05-037465Budget
4929433300.002023-01-3110165Budget
347300.002022-09-307315Budget
11584720.002023-07-318715Actual
1492190.002022-10-318515Actual
2709713618.002024-10-30875Actual
16793401461.002023-12-3110165Actual
8228240.002023-05-039015Actual
11550550.002023-07-316515Budget
17824440614.002024-01-3110165Actual
944412800.002023-05-3110075Actual
17773171.002024-01-317815Actual
717677085.002023-04-0210165Actual
43838500.002022-09-309965Actual
1521380.002022-10-316565Budget
594329760.002023-03-026015Actual
16733563.002023-12-316615Actual
2190966310.002024-05-303775Actual
2484134.002024-08-306915Actual
3736522806.002025-07-312875Actual
6030200.002023-03-027865Budget
1572927521.002023-12-015765Actual
13730-290.002023-09-309115Actual
270139952.002022-12-013175Actual
32726827.002025-04-018115Actual
11581163.002023-07-318515Actual
21861267.002024-05-306665Actual
5976206.002023-03-028315Actual
187654829.002024-03-016115Actual
1784723934.002024-01-313875Actual
12741380.002023-08-316665Budget
1784849815.002024-01-313975Actual
10501270.002023-07-017465Actual
12778216.002023-08-319265Actual
1280919443.002023-08-314075Actual
7203315767.002023-04-024675Actual
12771100.002023-08-318565Budget
32753152.002025-04-017165Actual
37324627.002025-07-316665Actual
82328.002023-05-039615Actual
11623300.002023-07-317365Budget
12785391698.002023-08-31475Actual
48203100.002023-01-316115Budget
3734943000.002025-07-319965Actual
23822179.002024-07-308315Actual
4885322.002023-01-316565Actual
3050272.002025-01-306965Actual
7168203.002023-04-029065Actual
2090522025.002024-05-023375Actual
10434320.002023-07-016715Actual
14572966.002022-10-316115Actual
3054958679.002025-01-303975Actual
15750143.002023-12-018465Actual
2186429.002024-05-306965Actual
11645550.002023-07-318765Budget
151112900.002022-10-315765Budget
3731824972.002025-07-315765Actual
17817288.002024-01-319065Actual
4930481412.002023-01-3110165Actual
33131600.002022-09-306015Budget
6081361282.002023-03-024675Actual
38322700.002022-09-305665Budget
25954259.002024-09-298965Actual
481832640.002023-01-316015Actual
14781491939.002023-10-3110165Actual
2939520272.002024-12-309465Actual
6046214.002023-03-029065Actual
13746222.002023-09-306765Actual
943418680.002023-05-313275Actual
4910480.002023-01-318165Budget
257629440.002022-12-016015Actual
2388647642.002024-07-303175Actual
2085231424.002024-05-025365Actual
1159628.002023-07-315465Actual
16800170564.002023-12-311575Actual
12705215.002023-08-318315Actual
2936286424.002024-12-301225Actual
12698200.002023-08-317815Budget
218582209.002024-05-306265Actual
12715-226.002023-08-319115Actual
432174.002022-09-309065Actual
2383318133.002024-07-305265Actual
19847540.002024-04-018765Actual
8272630.002023-05-037765Actual
7106630.002023-04-028715Actual
338704473.002025-05-026265Actual
1540507.002022-10-317765Actual
17772589.002024-01-317715Actual
40349.002022-09-307165Actual
4507738.002022-09-302075Actual
5980164.002023-03-028515Actual
607217537.002023-03-023275Actual
11624280.002023-07-317365Actual
594229000.002023-03-026015Budget
27041380.002024-10-307415Actual
4432552.002022-09-30775Actual
3732167.002022-12-318315Actual
25989-1073234.002024-09-294375Actual
7153720.002023-04-028065Actual
18802566.002024-03-016665Actual
3621424999.002025-07-012475Actual
8259161.002023-05-036865Actual
933950.002023-05-318215Budget
249251455599.002024-08-304675Actual
282431595.002024-11-309765Actual
2644200.002022-12-016865Budget
1272522500.002023-08-315465Budget
3052915812.002025-01-30875Actual
22871120869.002024-06-301575Actual
258995915.002024-09-296115Actual
1045651.002023-07-018215Actual
3504617767.002025-05-319465Actual
12762650.002023-08-318065Budget
12716378.002023-08-319215Actual
2599221865.002024-09-2910075Actual
8282200.002023-05-038365Budget
361705093.002025-07-016165Actual
12697244.002023-08-317815Actual
9393650.002023-05-318065Budget
37336715.002025-07-318165Actual
33853252.002025-05-028315Actual
38445456.002025-08-317315Actual
12706200.002023-08-318315Budget
32749894.002025-04-016665Actual
25936619.002024-09-296665Actual
31678776715.002025-03-014675Actual
32750445.002025-04-016765Actual
717391.002023-04-029765Actual
365147.002022-09-308415Actual
4922218.002023-01-319065Actual
33894530.002025-05-029265Actual
27054-322.002024-10-309115Actual
7178499746.002023-04-02675Actual
32754698.002025-04-017265Actual
1378520384.002023-09-302475Actual
3054268667.002025-01-303175Actual
104708.002023-07-019615Actual
20834394.002024-05-027615Actual
349981178.002025-05-317715Actual
13745442.002023-09-306665Actual
71809994.002023-04-02875Actual
937949.002023-05-317165Actual
9319200.002023-05-316715Budget
105447132.002023-07-012275Actual
1986610165.002024-04-012075Actual
16749743.002023-12-318715Actual
1274880.002023-08-317165Budget
35009-396.002025-05-319115Actual
71272856.002023-04-026265Actual
31592540.002025-03-016715Actual
20844201.002024-05-028915Actual
38442234.002025-08-316815Actual
1532321.002022-10-317265Actual
372876053.002025-07-316115Actual
3278514224.002025-04-012075Actual
25963402468.002024-09-29475Actual
1478513613.002023-10-31875Actual
418668.002022-09-308065Actual
2826554118.002024-11-303475Actual
282361053.002024-11-308765Actual
384648990.002025-08-315265Actual
718250974.002023-04-021475Actual
137501101.002023-09-307265Actual
13752326.002023-09-307465Actual
364172.002022-09-308315Actual
2389717320.002024-07-3010075Actual
13712264.002023-09-306715Actual
16741772.002023-12-317715Actual
338481031.002025-05-027715Actual
4931748052.002023-01-31475Actual
22820138.002024-06-308515Actual
36142365.002025-07-016815Actual
1280564446.002023-08-313575Actual
21887312797.002024-05-3010165Actual
24893334.002024-08-309265Actual
19850-188.002024-04-019165Actual
428100.002022-09-308565Budget
1053038500.002023-07-019965Actual
7088339.002023-04-027615Actual
3055322100.002025-01-3010075Actual
282281031.002024-11-307765Actual
17808197.002024-01-317865Actual
30469114.002025-01-307115Actual
17777135.002024-01-318315Actual
1474912298.002023-10-315765Actual
2938666.002024-12-308265Actual
3500295.002025-05-318215Actual
7075363.002023-04-026615Actual
9355117503.002023-05-311225Actual
1379424460.002023-09-303875Actual
338675740.002025-05-025765Actual
35034249.002025-05-317865Actual
1054712017.002023-07-012875Actual
9358165000.002023-05-315665Budget
37297743.002025-07-317615Actual
3851524922.002025-08-312875Actual
27077249.002024-10-307865Actual
2089246654.002024-05-021475Actual
1986410701.002024-04-011875Actual
11610480.002023-07-316565Budget
29357436.002024-12-309015Actual
2283022786.002024-06-305365Actual
366200.002022-09-308415Budget
10516100.002023-07-018365Budget
32770556.002025-04-019265Actual
2589200.002022-12-016815Budget
18786216.002024-03-019015Actual
3275298.002025-04-016965Actual
30508917.002025-01-307765Actual
9318224.002023-05-316715Actual
23842324.002024-07-306565Actual
1379021402.002023-09-303375Actual
1479615791.002023-10-312875Actual
16742216.002023-12-317815Actual
32730234.002025-04-018515Actual
9333200.002023-05-317815Budget
71154600.002023-04-025265Budget
2821319430.002024-11-305765Actual
350188999.002025-05-315765Actual
37339208.002025-07-318465Actual
3501215.002025-05-319615Actual
327455317.002025-04-016165Actual
178062928.002024-01-317665Actual
5949550.002023-03-026515Budget
16788436.002023-12-319265Actual
32773295.002025-04-019765Actual
372891215.002025-07-316515Actual
2189265486.002024-05-301375Actual
3276281.002025-04-018265Actual
2596518168.002024-09-29775Actual
1676080441.002023-12-315665Actual
3851212711.002025-08-312275Actual
354650.002022-09-307715Budget
383336285.002022-12-314675Actual
27036391.002024-10-306715Actual
32764250.002025-04-018465Actual
32735571.002025-04-019215Actual
3279840059.002025-04-013875Actual
2486740365.002024-08-306065Actual
1055640825.002023-07-013975Actual
19830305.002024-04-016665Actual
12682280.002023-08-316715Budget
600028800.002023-03-026065Budget
104283000.002023-07-016215Budget
2187436.002024-05-308265Actual
5975200.002023-03-028315Budget
208989088.002024-05-022275Actual
599029058.002023-03-025265Actual
2083057.002024-05-026915Actual
33883308.002025-05-027865Actual
13800124235.002023-09-304675Actual
18774290.002024-03-017415Actual
1478765343.002023-10-311475Actual
2286984721.002024-06-301375Actual
15792886.002022-10-312375Actual
601659.002023-03-026965Actual
33875304.002025-05-026865Actual
38473515.002025-08-316565Actual
1479842698.002023-10-313175Actual
2491220579.002024-08-302475Actual
2186547.002024-05-307165Actual
12773550.002023-08-318765Budget
28239-293.002024-11-309165Actual
3615289.002025-07-018215Actual
3844491.002025-08-317115Actual
158772588.002022-10-313575Actual
13732333.002023-09-309415Actual
2710466980.002024-10-302175Actual
20865262.002024-05-027265Actual
35050299992.002025-05-3110165Actual
1051442.002023-07-018265Actual
32721383.002025-04-017415Actual
8226650.002023-05-038715Budget
3851928771.002025-08-313375Actual
1482850.002022-10-318015Budget
25935680.002024-09-296565Actual
29339638.002024-12-306615Actual
82462195.002023-05-036165Actual
1982538033.002024-04-016065Actual
30513241.002025-01-308365Actual
2610200.002022-12-018315Actual
11648247.002023-07-319065Actual
13792111357.002023-09-303575Actual
8286112.002023-05-038565Actual
1577924284.002023-12-013275Actual
18809344.002024-03-017465Actual
146854.002022-10-316915Actual
2490213942.002024-08-30875Actual
27044327.002024-10-307815Actual
607436678.002023-03-023475Actual
17851812338.002024-01-314675Actual
116221115.002023-07-317265Actual
3054835689.002025-01-303875Actual
3507468168.002025-05-313975Actual
361561215.002025-07-018715Actual
38475246.002025-08-316765Actual
12688100.002023-08-317115Budget
489349.002023-01-317165Actual
1783917490.002024-01-312875Actual
260860.002022-12-018215Budget
11635380.002023-07-318165Budget
14762240.002023-10-317465Actual
400200.002022-09-306865Budget
3846953820.002025-08-316065Actual
9345100.002023-05-318515Budget
718740919.002023-04-022175Actual
198214136.002024-04-015365Actual
17780608.002024-01-318715Actual
29365344.002024-12-305465Actual
2592972982.002024-09-295665Actual
14734194.002023-10-318315Actual
11577200.002023-07-318315Budget
2090115622.002024-05-022875Actual
27067396.002024-10-306665Actual
32767271.002025-04-018965Actual
127351823.002023-08-316265Actual
23869453341.002024-07-3010165Actual
1567508096.002022-10-31475Actual
3735814817.002025-07-311875Actual
3053513483.002025-01-302075Actual
104812600.002023-07-016165Budget
2705714.002024-10-309615Actual
188413790.002024-03-012375Actual
943113715.002023-05-312875Actual
1520306.002022-10-316565Actual
37340198.002025-07-318565Actual
26879491.002022-12-01775Actual
18783105.002024-03-018515Actual
11570226.002023-07-317815Actual
282711209261.002024-11-304375Actual
36184254.002025-07-017865Actual
22815814.002024-06-308015Actual
2487661.002024-08-307165Actual
8291-139.002023-05-039165Actual
9384291.002023-05-317365Actual
9377154.002023-05-316865Actual
43953300.002022-09-3010165Budget
12689400.002023-08-317315Budget
3278447217.002025-04-011975Actual
3278927418.002025-04-012475Actual
823622100.002023-05-035365Budget
38494-346.002025-08-319165Actual
4842650.002023-01-317715Budget
219141072000.002024-05-304675Actual
15151996.002022-10-316165Actual
1678940314.002023-12-319465Actual
3166867818.002025-03-013175Actual
24878272.002024-08-307365Actual
11629550.002023-07-317765Budget
3784907.002022-12-318065Actual
83068232.002023-05-031875Actual
10442400.002023-07-017315Budget
24840122.002024-08-306815Actual
137991202401.802023-09-304575Actual
11599124324.002023-07-315665Actual
30479221.002025-01-308415Actual
157255504.002023-12-015265Actual
11633650.002023-07-318065Budget
3506834311.002025-05-313275Actual
37307281.002025-07-318915Actual
137423048.002023-09-306265Actual
1166746764.002023-07-312175Actual
1478422199.002023-10-31775Actual
3731424972.002025-07-315265Actual
10440104.002023-07-017115Actual
2592596149.002024-09-291225Actual
1533218.002022-10-317365Actual
3506015113.002025-05-312075Actual
601742.002023-03-027165Actual
18835143867.002024-03-011575Actual
47013976.002022-09-3010075Actual
373323510.002025-07-317665Actual
2651291.002022-12-017365Actual
293695081.002024-12-306165Actual
6080643450.002023-03-024375Actual
293551053.002024-12-308715Actual
22837601.002024-06-306565Actual
1477793.002022-10-317715Actual
350001488.002025-05-318015Actual
5981650.002023-03-028715Budget
116089600.002023-07-316365Budget
3709252.002022-12-316715Actual
15768151732.002023-12-011575Actual
8241102458.002023-05-035665Actual
6012200.002023-03-026765Budget
484960.002023-01-318215Actual
327432913.002025-04-015765Actual
6023261.002023-03-027465Actual
15747452.002023-12-018165Actual
18822-264.002024-03-019165Actual
2936662878.002024-12-305665Actual
2288852936.002024-06-303975Actual
127806.002023-08-319665Actual
3391327418.002025-05-022475Actual
6024200.002023-03-027465Budget
492549548.002023-01-319465Actual
2388416301.002024-07-302875Actual
1055717537.002023-07-014075Actual
3735576625.002025-07-311375Actual
21875125.002024-05-308365Actual
31597466.002025-03-017415Actual
353691.002022-09-307715Actual
14728404.002023-10-317615Actual
269913062.002022-12-012875Actual
350061215.002025-05-318715Actual
1471300.002022-10-317315Budget
22828126589.002024-06-301225Actual
1472450.002023-10-316915Actual
3273858263.002025-04-011225Actual
604934287.002023-03-029465Actual
1274639.002023-08-316965Actual
3742294.002022-12-319215Actual
21882281.002024-05-309265Actual
37592244.002022-12-316365Actual
228368545.002024-06-306365Actual
29406166746.002024-12-301575Actual
1578154699.002023-12-013475Actual
22818173.002024-06-308315Actual
2280964.002024-06-307115Actual
5965734.002023-03-027715Actual
23814298.002024-07-307315Actual
1672946868.002023-12-316015Actual
10491273.002023-07-016765Actual
316645301.002025-03-012375Actual
4921142.002023-01-318965Actual
116687132.002023-07-312275Actual
1374311012.002023-09-306365Actual
2942435340.002024-12-304075Actual
24837338.002024-08-306515Actual
27042636.002024-10-307615Actual
33888239.002025-05-028465Actual
34999358.002025-05-317815Actual
20880-257.002024-05-029165Actual
115908.002023-07-319615Actual
25922616.002024-09-299215Actual
1463380.002022-10-316615Budget
23823162.002024-07-308415Actual
26342054.002022-12-016265Actual
372886053.002025-07-316215Actual
147522231.002023-10-316265Actual
2191143647.002024-05-303975Actual
38501650677.002025-08-31475Actual
1783075521.002024-01-311475Actual
19800107.002024-04-017115Actual
4915200.002023-01-318465Budget
338377130.002025-05-026115Actual
14732542.002023-10-318115Actual
238073114.002024-07-306215Actual
12691200.002023-08-317415Budget
59462380.002023-03-026215Actual
22850395.002024-06-308165Actual
1167335956.002023-07-313175Actual
3053674423.002025-01-302175Actual
10518123.002023-07-018465Actual
349884772.002025-05-316215Actual
249113752.002024-08-302375Actual
23817620.002024-07-307715Actual
7095480.002023-04-028115Budget
32776247387.002025-04-01475Actual
24851143.002024-08-308315Actual
824527440.002023-05-036065Actual
3795650.002022-12-318765Budget
147537379.002023-10-316365Actual
7079140.002023-04-026815Actual
2387834101.002024-07-301975Actual
177622638.002024-01-316215Actual
930932000.002023-05-316015Actual
3620947217.002025-07-011975Actual
157368962.002022-10-311575Actual
2486231495.002024-08-305265Actual
30518353.002025-01-309065Actual
1280438180.002023-08-313475Actual
11580182.002023-07-318415Actual
256591861.702024-09-288575Actual
3851165438.002025-08-312175Actual
5979200.002023-03-028515Budget
8210734.002023-05-037715Actual
104803816.002023-07-016165Actual
11591169150.002023-07-311225Actual
338901053.002025-05-028765Actual
1780144.002024-01-316965Actual
14774204.002023-10-319065Actual
29397432.002024-12-309765Actual
1475832.002023-10-316965Actual
3390472044.002025-05-021375Actual
13772721264.002023-09-30475Actual
11554224.002023-07-316715Actual
374537775.002022-12-311225Actual
6043650.002023-03-028765Budget
1280315184.002023-08-313375Actual
1544617.002022-10-318065Actual
2824827212.002024-11-30775Actual
2182453775.002024-05-306015Actual
4904579.002023-01-317765Actual
6045139.002023-03-028965Actual
270511134.002024-10-308715Actual
22847668.002024-06-307765Actual
11562322.002023-07-317315Actual
249109180.002024-08-302275Actual
2936313364.002024-12-305265Actual
1986534101.002024-04-011975Actual
19846108.002024-04-018565Actual
71848232.002023-04-021875Actual
7107127.002023-04-028915Actual
4897300.002023-01-317365Budget
5987249.002023-03-029415Actual
10468313.002023-07-019215Actual
1987928142.002024-04-013875Actual
2601200.002022-12-017815Budget
33854209.002025-05-028415Actual
19796660.002024-04-016615Actual
24903112936.002024-08-301375Actual
4857720.002023-01-318715Actual
35023604.002025-05-316565Actual
238961366029.002024-07-304675Actual
13757351.002023-09-308165Actual
14721458.002023-10-316615Actual
281931053.002024-11-307715Actual
489460.002023-01-317165Budget
259334523.002024-09-296265Actual
2589857641.002024-09-296015Actual
20881428.002024-05-029265Actual
177869.002024-01-319615Actual
9332650.002023-05-317715Budget
13729363.002023-09-309015Actual
384712761.002025-08-316265Actual
2599123210.002024-09-294675Actual
157271363.002023-12-015465Actual
2489432604.002024-08-309465Actual
3616763219.002025-07-015665Actual
1578549440.002023-12-013975Actual
1573827.002023-12-016965Actual
30483369.002025-01-309015Actual
1280659758.002023-08-313775Actual
4859185.002023-01-318915Actual
3736178807.002025-07-312175Actual
1681823293.002023-12-314075Actual
3710189.002022-12-316815Actual
36158459.002025-07-019015Actual
495322052.002023-01-313875Actual
1278238500.002023-08-319965Actual
10462200.002023-07-018515Budget
19872133812.002024-04-012975Actual
6020726.002023-03-027265Actual
2685212755.002022-12-01475Actual
369828000.002022-12-316015Actual
3277443000.002025-04-019965Actual
2654180.002022-12-017465Actual
13755151.002023-09-307865Actual
11644151.002023-07-318565Actual
1877145.002024-03-016915Actual
9410336.002023-05-319265Actual
7072480.002023-04-026515Budget
382014934.002022-12-312475Actual
29382948.002024-12-307765Actual
5969907.002023-03-028015Actual
1280720232.002023-08-313875Actual
29359582.002024-12-309215Actual
12760158.002023-08-317865Actual
270451296.002024-10-308015Actual
2942362325.002024-12-303975Actual
30525489268.002025-01-3010165Actual
3773301.002022-12-317365Actual
7141480.002023-04-027265Budget
1348115622.002023-09-299375Actual
25907369.002024-09-297315Actual
8263480.002023-05-037265Budget
10534454012.002023-07-01675Actual
3507824687.002025-05-3110075Actual
3501423999.002025-05-315265Actual
16746185.002023-12-318315Actual
370750.002022-09-308715Budget
305101081.002025-01-308065Actual
932480.002023-05-317115Budget
1167919220.002023-07-313875Actual
48699628.002023-01-315365Actual
13771489463.002023-09-3010165Actual
2486335432.002024-08-305365Actual
4903650.002023-01-317765Budget
27081195.002024-10-308365Actual
3046161438.002025-01-306015Actual
2937776.002024-12-307165Actual
1568316340.002022-10-31675Actual
4836332.002023-01-317315Actual
2820945338.002024-11-305265Actual
71252300.002023-04-026165Budget
9407164.002023-05-318965Actual
15706324.002023-12-017315Actual
1045550.002023-07-018215Budget
187984372.002024-03-016165Actual
137839272.002023-09-302275Actual
932248.002023-05-316915Actual
3506170363.002025-05-312175Actual
2710724730.002024-10-302475Actual
3849943000.002025-08-319965Actual
18804210.002024-03-016865Actual
15761550422.002023-12-0110165Actual
3765200.002022-12-316765Budget
158863996.002022-10-313775Actual
1884550289.002024-03-013175Actual
2492088789.002024-08-303775Actual
1673662.002023-12-316915Actual
2934270.002024-12-306915Actual
943858516.002023-05-313775Actual
15701485.002023-12-016615Actual
327661053.002025-04-018765Actual
33874410.002025-05-026765Actual
35024549.002025-05-316665Actual
1162052.002023-07-317165Actual
36173515.002025-07-016565Actual
1499285.002022-10-319415Actual
1545382.002022-10-318165Actual
1555550.002022-10-318765Budget
1273029300.002023-08-316065Budget
70683000.002023-04-026115Budget
1166526232.002023-07-311975Actual
1498432.002022-10-319215Actual
832613584.002023-05-0310075Actual
104264200.002023-07-016115Budget
15744547.002023-12-017765Actual
14723173.002023-10-316815Actual
2594260.002022-12-017315Actual
10490200.002023-07-016765Budget
81893000.002023-05-036115Budget
282461096304.002024-11-30475Actual
1682116640.002023-12-3110075Actual
19801429.002024-04-017315Actual
7202259528.002023-04-024375Actual
1049462.002023-07-016965Actual
13480-14059.802023-09-299275Actual
8216520.002023-05-038115Actual
238063893.002024-07-306115Actual
827940.002023-05-038265Actual
59937264.002023-03-025365Actual
48783360.002023-01-316165Actual
26808.002022-12-019665Actual
2485041.002024-08-308215Actual
2588120.002022-12-016815Actual
1883468540.002024-03-011475Actual
1783820579.002024-01-312475Actual
71892886.002023-04-022375Actual
38480395.002025-08-317365Actual
269816128.002022-12-012475Actual
1554100.002022-10-318565Budget
1679010.002023-12-319665Actual
1476441.002022-10-317615Actual
167593139.002023-12-315465Actual
16798116745.002023-12-311375Actual
2185911729.002024-05-306365Actual
14802164688.002023-10-313575Actual
2707044.002024-10-306965Actual
7159200.002023-04-028365Budget
37495610.002022-12-315365Actual
25918851.002024-09-298715Actual
282275143.002024-11-307665Actual
2935184.002024-12-308215Actual
1480544121.002023-10-313975Actual
33851753.002025-05-028115Actual
28225471.002024-11-307365Actual
238352252.002024-07-305465Actual
350213009.002025-05-316265Actual
2598244321.002024-09-293475Actual
1577111771.002023-12-012075Actual
2491623045.002024-08-303275Actual
939753.002023-05-318265Actual
24838307.002024-08-306615Actual
134791562.202023-09-298575Actual
5967227.002023-03-027815Actual
33892397.002025-05-029065Actual
33906111226.002025-05-021575Actual
2650339.002022-12-017265Actual
33920129749.002025-05-023575Actual
28206292.002024-11-309415Actual
1988051712.002024-04-013975Actual
3273714.002025-04-019615Actual
23832161691.002024-07-301225Actual
1882510.002024-03-019665Actual
821852.002023-05-038215Actual
43795.002022-09-309765Actual
38453253.002025-08-318315Actual
30504880.002025-01-307265Actual

Generated 2025-10-31 01:04:30.857 UTC