[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 153   

3760 items

NOTE: Only 1000 elements of total 3760 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11563205.002023-03-227415Actual
12709172.002023-04-228515Actual
29352293.002024-08-218315Actual
29358-349.002024-08-219115Actual
22828126589.002024-02-201225Actual
31626386.002024-10-216765Actual
19840161.002023-11-227865Actual
370750.002022-05-228715Budget
12719109092.002023-04-221225Actual
16742216.002023-08-227815Actual
599133400.002022-10-225265Budget
82472300.002022-12-236165Budget
83112945.002022-12-232375Actual
10486616.002023-02-206565Actual
3279427620.002024-11-213375Actual
5953280.002022-10-226715Budget
24887125.002024-04-218465Actual
3054559219.002024-09-213475Actual
11634856.002023-03-228065Actual
218526255.002024-01-205265Actual
21871155.002024-01-207865Actual
1983447.002023-11-227165Actual
25903256.002024-05-216715Actual
25942400.002024-05-217365Actual
12717264.002023-04-229415Actual
30530115039.002024-09-211375Actual
12727120396.002023-04-225665Actual
38494-346.002025-04-229165Actual
36144158.002025-02-207115Actual
22826297.002024-02-209415Actual
29394421.002024-08-219265Actual
830726232.002022-12-231975Actual
1377910701.002023-05-221875Actual
2703153903.002024-06-216015Actual
6040142.002022-10-228465Actual
38028.002022-08-229665Actual
10510690.002023-02-208065Actual
1783820579.002023-09-222475Actual
3732167.002022-08-228315Actual
9328200.002023-01-207415Budget
7094705.002022-11-228015Actual
11573480.002023-03-228115Budget
1474710754.002023-06-225465Actual
20862203.002023-12-236865Actual
1884550289.002023-10-223175Actual
11645550.002023-03-228765Budget
9386208.002023-01-207465Actual
228297595.002024-02-205265Actual
2288146943.002024-02-203175Actual
3782200.002022-08-227865Budget
19813176.002023-11-228915Actual
82492195.002022-12-236265Actual
21828518.002024-01-206615Actual
1374033009.002023-05-226065Actual
28184761.002024-07-226515Actual
25940105.002024-05-217165Actual
21878540.002024-01-208765Actual
1545382.002022-06-228165Actual
11639189.002023-03-228365Actual
2819776.002024-07-228215Actual
1370751308.002023-05-226015Actual
339125248.002024-12-222375Actual
46219883.002022-05-223775Actual
24873189.002024-04-216765Actual
22821743.002024-02-208715Actual
3166867818.002024-10-213175Actual
281834109.002024-07-226215Actual
1574847.002023-07-238265Actual
378859.002022-08-228265Actual
2597147217.002024-05-211975Actual
282585248.002024-07-222375Actual
4863252.002022-09-229415Actual
24889608.002024-04-218765Actual
262671400.002022-07-235665Budget
12695769.002023-04-227715Actual
8233133051.002022-12-231225Actual
3738650.002022-08-228715Budget
270550477.002022-07-233575Actual
4854200.002022-09-228415Budget
405280.002022-05-227265Budget
16774298.002023-08-227465Actual
24859246.002024-04-219415Actual
3620315618.002025-02-20775Actual
293471031.002024-08-217715Actual
157738564.002022-06-222175Actual
17764356.002023-09-226615Actual
20845309.002023-12-239015Actual
359550.002022-05-228115Budget
35009-396.002025-01-209115Actual
12783337398.002023-04-2210165Actual
1376194.002023-05-228565Actual
8300438230.002022-12-23675Actual
4885322.002022-09-226565Actual
9333200.002023-01-207815Budget
2938666.002024-08-218265Actual
823719190.002022-12-235365Actual
1043871.002023-02-206915Actual
248609.002024-04-219615Actual
33875304.002024-12-226865Actual
3621765571.002025-02-203175Actual
18795130264.002023-10-225665Actual
2708056.002024-06-218265Actual
1677052.002023-08-226965Actual
32728293.002024-11-218315Actual
93113000.002023-01-206115Budget
12767126.002023-04-228365Actual
15782152352.002023-07-233575Actual
17770261.002023-09-227415Actual
145531600.002022-06-226015Budget
1575753289.002023-07-239465Actual
20832351.002023-12-237315Actual
1680234101.002023-08-221975Actual
3161617756.002024-10-215365Actual
1056011886.002023-02-2010075Actual
719517422.002022-11-223375Actual
2288583697.002024-02-203575Actual
35071134124.002025-01-203575Actual
5960300.002022-10-227315Budget
21837219.002024-01-207815Actual
36188207.002025-02-208365Actual
71892886.002022-11-222375Actual
270511134.002024-06-218715Actual
16767470.002023-08-226665Actual
2191224284.002024-01-204075Actual
831831903.002022-12-233475Actual
15763758661.002023-07-23675Actual
3505649921.002025-01-201475Actual
37313141508.002025-03-221225Actual
7090611.002022-11-227715Actual
3793164.002022-08-228565Actual
327407768.002024-11-215365Actual
1054939702.002023-02-203175Actual
38442234.002025-04-226815Actual
13721909.002023-05-228015Actual
12683225.002023-04-226715Actual
2388647642.002024-03-213175Actual
59472200.002022-10-226215Budget
4606427.002022-05-223475Actual
1576038500.002023-07-239965Actual
198222255.002023-11-225465Actual
3734713.002025-03-229665Actual
158863996.002022-06-223775Actual
3389529882.002024-12-229465Actual
12740354.002023-04-226665Actual
384686743.002025-04-225765Actual
31635306.002024-10-217865Actual
11582200.002023-03-228515Budget
25952161.002024-05-218565Actual
1480255.002022-06-227815Actual
3783650.002022-08-228065Budget
824215991.002022-12-235765Actual
382014934.002022-08-222475Actual
158417346.002022-06-223275Actual
27119955953.002024-06-214375Actual
12691200.002023-04-227415Budget
2596784422.002024-05-211375Actual
7144354.002022-11-227365Actual
29346573.002024-08-217615Actual
188413790.002023-10-222375Actual
256591861.702024-05-208575Actual
36159-367.002025-02-209115Actual
2649280.002022-07-237265Budget
93652195.002023-01-206165Actual
3052139205.002024-09-219465Actual
17850505481.002023-09-224375Actual
7164126.002022-11-228565Actual
11578204.002023-03-228315Actual
1270350.002023-04-228215Budget
3278927418.002024-11-212475Actual
15714146.002023-07-238315Actual
14808340861.002023-06-224675Actual
3279769999.002024-11-213775Actual
20875161.002023-12-238465Actual
1465252.002022-06-226715Actual
2654180.002022-07-237465Actual
493634394.002022-09-221475Actual
350549600.002025-01-20875Actual
2674720.002022-07-238765Actual
29425634925.002024-08-214375Actual
115482828.002023-03-226215Actual
3764200.002022-08-226765Actual
5976206.002022-10-228315Actual
10559497272.002023-02-204675Actual
2643200.002022-07-236765Budget
36194-232.002025-02-209165Actual
2566118617.002024-05-209375Actual
8299473488.002022-12-23475Actual
9384291.002023-01-207365Actual
45817346.002022-05-223275Actual
19809163.002023-11-228315Actual
3849713.002025-04-229665Actual
9394808.002023-01-208065Actual
11648247.002023-03-229065Actual
248355119.002024-04-216115Actual
488224070.002022-09-226365Actual
31630399.002024-10-217265Actual
23869453341.002024-03-2110165Actual
1567508096.002022-06-22475Actual
2821723316.002024-07-226365Actual
15777159090.002023-07-232975Actual
1478910701.002023-06-221875Actual
32775194213.002024-11-2110165Actual
2710512584.002024-06-212275Actual
14802164688.002023-06-223575Actual
1882738500.002023-10-229965Actual
9355117503.002023-01-201225Actual
13757351.002023-05-228165Actual
44610425.002022-05-221475Actual
22862668.002024-02-209765Actual
7088339.002022-11-227615Actual
3277911990.002024-11-21875Actual
3805112205.002022-08-2210165Actual
33842202.002024-12-226815Actual
6048285.002022-10-229265Actual
1982427579.002023-11-225765Actual
7106630.002022-11-228715Actual
22804396.002024-02-206515Actual
605716106.002022-10-22775Actual
1461540.002022-06-226515Actual
2598538602.002024-05-213875Actual
35077845348.002025-01-204675Actual
1534300.002022-06-227365Budget
3736178807.002025-03-222175Actual
9336650.002023-01-208015Budget
36202478968.002025-02-20675Actual
4903650.002022-09-227765Budget
15736135.002023-07-236765Actual
30498723.002024-09-216565Actual
28267174579.002024-07-223775Actual
48757600.002022-09-225765Budget
12688100.002023-04-227115Budget
2387910272.002024-03-212075Actual
7141480.002022-11-227265Budget
937949.002023-01-207165Actual
2933554896.002024-08-216015Actual
48792600.002022-09-226165Budget
104774000.002023-02-205765Budget
2825174219.002024-07-221475Actual
137094211.002023-05-226215Actual
35004297.002025-01-208415Actual
362135301.002025-02-202375Actual
718526232.002022-11-221975Actual
1785217999.002023-09-2210075Actual
249251455599.002024-04-214675Actual
20840177.002023-12-238315Actual
3391661351.002024-12-223175Actual
10449200.002023-02-207815Budget
393831522.902025-05-218575Actual
3618759.002025-02-208265Actual
37304259.002025-03-228415Actual
60042828.002022-10-226265Actual
14769122.002023-06-228365Actual
433-139.002022-05-229165Actual
350001488.002025-01-208015Actual
37366199692.002025-03-222975Actual
127351823.002023-04-226265Actual
16735215.002023-08-226815Actual
14728404.002023-06-227615Actual
13728236.002023-05-228915Actual
126762650.002023-04-226215Actual
248961043.002024-04-219765Actual
1679624785.002023-08-22775Actual
4836332.002022-09-227315Actual
157591480.002023-07-239765Actual
259121041.002024-05-218015Actual
595890.002022-10-227115Budget
2936849514.002024-08-216065Actual
188409088.002023-10-222275Actual
94286991.002023-01-202275Actual
12761598.002023-04-228065Actual
35023604.002025-01-206565Actual
27085176.002024-06-218965Actual
23823162.002024-03-218415Actual
14738218.002023-06-228915Actual
147512975.002023-06-226165Actual
20874181.002023-12-238365Actual
361377952.002025-02-206115Actual
1782044172.002023-09-229465Actual
3731512486.002025-03-225365Actual
21834304.002024-01-207415Actual
25946219.002024-05-217865Actual
3501638.002025-01-205465Actual
24882177.002024-04-217865Actual
31604279.002024-10-218315Actual
3165420608.002024-10-21775Actual
3048714.002024-09-219615Actual
22822189.002024-02-208915Actual
6029192.002022-10-227865Actual
2287820579.002024-02-202475Actual
115970.002023-03-225465Budget
1784150764.002023-09-223175Actual
28191363.002024-07-227415Actual
10491273.002023-02-206765Actual
3507035952.002025-01-203475Actual
228462877.002024-02-207665Actual
21885676.002024-01-209765Actual
2667200.002022-07-238365Actual
151326400.002022-06-226065Budget
3278514224.002024-11-212075Actual
12742180.002023-04-226765Actual
12693427.002023-04-227615Actual
22807140.002024-02-206815Actual
27039131.002024-06-217115Actual
19810135.002023-11-228415Actual
1484643.002022-06-228115Actual
1045651.002023-02-208215Actual
23850230.002024-03-217465Actual
14723173.002023-06-226815Actual
14722231.002023-06-226715Actual
29392315.002024-08-219065Actual
336480.002022-05-226515Budget
3161926634.002024-10-215765Actual
3616382619.002025-02-201225Actual
24844236.002024-04-217415Actual
3390714817.002024-12-221875Actual
11677101468.002023-03-223575Actual
24852122.002024-04-218415Actual
6008588.002022-10-226565Actual
1681492967.002023-08-223575Actual
2824443000.002024-07-229965Actual
12770100.002023-04-228465Budget
19836234.002023-11-227365Actual
2825712584.002024-07-222275Actual
30518353.002024-09-219065Actual
2706249639.002024-06-216065Actual
38502580146.002025-04-22675Actual
37295702.002025-03-227315Actual
3851524922.002025-04-222875Actual
23861186.002024-03-218965Actual
24884425.002024-04-218165Actual
16744525.002023-08-228115Actual
10525-147.002023-02-209165Actual
1782110.002023-09-229665Actual
4923-174.002022-09-229165Actual
7083273.002022-11-227315Actual
2597380.002022-07-237615Budget
13769951.002023-05-229765Actual
375038587.002022-08-225665Actual
2825516150.002024-07-222075Actual
1677178.002023-08-227165Actual
3796720.002022-08-228765Actual
5979200.002022-10-228515Budget
2183157.002024-01-206915Actual
25969111391.002024-05-211575Actual
11568650.002023-03-227715Budget
1980847.002023-11-228215Actual
363200.002022-05-228315Budget
36153313.002025-02-208315Actual
11569200.002023-03-227815Budget
821750.002022-12-238215Budget
2942435340.002024-08-214075Actual
28220328.002024-07-226765Actual
1272128300.002023-04-225265Budget
2652300.002022-07-237365Budget
32726827.002024-11-218115Actual
2387486832.002024-03-211375Actual
2595912.002024-05-219665Actual
2826261675.002024-07-223175Actual
2486335432.002024-04-215365Actual
4507738.002022-05-222075Actual
29354234.002024-08-218515Actual
1492190.002022-06-228515Actual
21913-245450.002024-01-204375Actual
218256069.002024-01-206115Actual
9317436.002023-01-206615Actual
1776739.002023-09-226915Actual
9338478.002023-01-208115Actual
1979250815.002023-11-226015Actual
14764513.002023-06-227765Actual
3736212838.002025-03-222275Actual
304626934.002024-09-216115Actual
35003335.002025-01-208315Actual
832318871.002022-12-234075Actual
360499.002022-05-228115Actual
33854209.002024-12-228415Actual
34992270.002025-01-206815Actual
30517229.002024-09-218965Actual
1483550.002022-06-228115Budget
13800124235.002023-05-224675Actual
4905200.002022-09-227865Budget
34444.002022-05-226915Actual
2707164.002024-06-217165Actual
8219184.002022-12-238315Actual
12760158.002023-04-227865Actual
2709011.002024-06-219665Actual
1988122302.002023-11-224075Actual
2940316189.002024-08-21875Actual
137533463.002023-05-227665Actual
495025663.002022-09-223475Actual
12702480.002023-04-228115Budget
70683000.002022-11-226115Budget
16819922226.002023-08-224375Actual
9319200.002023-01-206715Budget
259901455599.002024-05-214575Actual
384664534.002025-04-225465Actual
262519000.002022-07-235265Budget
12738480.002023-04-226565Budget
3271159119.002024-11-216015Actual
1373311.002023-05-229615Actual
24851143.002024-04-218315Actual
8288550.002022-12-238765Budget
93661920.002023-01-206265Actual
15108048.002022-06-225765Actual
2710247217.002024-06-211975Actual
9401100.002023-01-208465Budget
7155445.002022-11-228165Actual
15700533.002023-07-236515Actual
1167897213.002023-03-223775Actual
943629015.002023-01-203475Actual
21845218.002024-01-208915Actual
33906111226.002024-12-221575Actual
238402411.002024-03-216265Actual
104293776.002023-02-206215Actual
1681823293.002023-08-224075Actual
33897626.002024-12-229765Actual
361561215.002025-02-208715Actual
22806190.002024-02-206715Actual
3622460377.002025-02-203975Actual
25909458.002024-05-217615Actual
18767452.002023-10-226515Actual
350188999.002025-01-205765Actual
24898393699.002024-04-2110165Actual
11672106362.002023-03-222975Actual
1555550.002022-06-228765Budget
717584800.002022-11-2210165Budget
350213009.002025-01-206265Actual
826263.002022-12-237165Actual
373206891.002025-03-226165Actual
832119220.002022-12-233875Actual
3735315394.002025-03-22775Actual
23810216.002024-03-216715Actual
30474321.002024-09-217815Actual
14754318.002023-06-226565Actual
20872502.002023-12-238165Actual
372886053.002025-03-226215Actual
361649442.002025-02-205265Actual
35072117161.002025-01-203775Actual
1055440489.002023-02-203775Actual
268943121.002022-07-231375Actual
16754309.002023-08-229415Actual
37323690.002025-03-226565Actual
127189.002023-04-229615Actual
3740220.002022-08-229015Actual
12713185.002023-04-228915Actual
17800158.002023-09-226865Actual
1167919220.002023-03-223875Actual
6011380.002022-10-226665Budget
2089010367.002023-12-23875Actual
24872374.002024-04-216665Actual
17803661.002023-09-227265Actual
9331705.002023-01-207715Actual
36147716.002025-02-207615Actual
3799-222.002022-08-229165Actual
32761790.002024-11-218165Actual
3719380.002022-08-227615Budget
35036585.002025-01-208165Actual
2709713618.002024-06-21875Actual
30551649329.002024-09-214375Actual
16746185.002023-08-228315Actual
44295647.002022-05-22675Actual
30464781.002024-09-216515Actual
257731600.002022-07-236015Budget
26948972.002022-07-232075Actual
350061215.002025-01-208715Actual
2937648.002024-08-216965Actual
270334424.002024-06-216215Actual
605238500.002022-10-229965Actual
1879742608.002023-10-226065Actual
21847-269.002024-01-209115Actual
94292945.002023-01-202375Actual
6014200.002022-10-226865Budget
831540451.002022-12-233175Actual
3739144.002022-08-228915Actual
6042131.002022-10-228565Actual
137086317.002023-05-226115Actual
4915200.002022-09-228465Budget
19816360.002023-11-229215Actual
30513241.002024-09-218365Actual
1160114900.002023-03-225765Budget
248362559.002024-04-216215Actual
260757.002022-07-238215Actual
157739272.002023-07-232275Actual
33851753.002024-12-228115Actual
38521162263.002025-04-223575Actual
7178499746.002022-11-22675Actual
1480424986.002023-06-223875Actual
23811162.002024-03-216815Actual
18844148680.002023-10-222975Actual
3392368767.002024-12-223975Actual
9417443369.002023-01-20475Actual
327432913.002024-11-215765Actual
2388722550.002024-03-213275Actual
3276281.002024-11-218265Actual
159039327.002022-06-223975Actual
1778817624.002023-09-225265Actual
1463380.002022-06-226615Budget
9347720.002023-01-208715Actual
104803816.002023-02-206165Actual
35001921.002025-01-208115Actual
218572945.002024-01-206165Actual
361481288.002025-02-207715Actual
3391067955.002024-12-222175Actual
3048929356.002024-09-215265Actual
11617200.002023-03-226865Budget
37371151141.002025-03-223575Actual
357806.002022-05-228015Actual
156129118.002022-06-229465Actual
2711638966.002024-06-213875Actual
32751339.002024-11-216865Actual
282361053.002024-07-228765Actual
23815298.002024-03-217415Actual
2711131566.002024-06-213275Actual
38500449538.002025-04-2210165Actual
228032825.002024-02-206215Actual
282461096304.002024-07-22475Actual
9385200.002023-01-207465Budget
11583650.002023-03-228715Budget
10531133106.002023-02-2010165Actual
116009293.002023-03-225765Actual
9413419.002023-01-209765Actual
157152196.002022-06-221375Actual
37351596264.002025-03-22475Actual
156910302.002022-06-22775Actual
3390472044.002024-12-221375Actual
16768240.002023-08-226765Actual
10500300.002023-02-207365Budget
134791562.202023-05-218575Actual
1491200.002022-06-228515Budget
3736772013.002025-03-223175Actual
11653511.002023-03-229765Actual
32759311.002024-11-217865Actual
7153720.002022-11-228065Actual
116071699.002023-03-226265Actual
1884218831.002023-10-222475Actual
167314328.002023-08-226215Actual
13724203.002023-05-228315Actual
16741772.002023-08-227715Actual
4889200.002022-09-226765Budget
720412147.002022-11-2210075Actual
7135200.002022-11-226765Budget
38453253.002025-04-228315Actual
338695963.002024-12-226165Actual
826046.002022-12-236965Actual
1779348438.002023-09-226065Actual
147791061.002023-06-229765Actual
32801-26686.002024-11-214375Actual
71213211.002022-11-225765Actual
47013976.002022-05-2210075Actual
37484800.002022-08-225365Budget
349981178.002025-01-207715Actual
31605235.002024-10-218415Actual
28198264.002024-07-228315Actual
2826430785.002024-07-223375Actual
3767152.002022-08-226865Actual
18778638.002023-10-228015Actual
305101081.002024-09-218065Actual
12711810.002023-04-228715Actual
33893-318.002024-12-229165Actual
2386545207.002024-03-219465Actual
29420119024.002024-08-213575Actual
3165914817.002024-10-211875Actual
397503.002022-05-226665Actual
8195380.002022-12-236615Budget
25943320.002024-05-217465Actual
25801472.002022-07-236215Actual
1279538158.002023-04-222175Actual
11631218.002023-03-227865Actual
2486740365.002024-04-216065Actual
381361748.002022-08-221575Actual
10487480.002023-02-206565Budget
2090892953.002023-12-233775Actual
6031742.002022-10-228065Actual
384658990.002025-04-225365Actual
34996346.002025-01-207415Actual
2592596149.002024-05-211225Actual
4887380.002022-09-226665Budget
33899382688.002024-12-2210165Actual
105428561.002023-02-202075Actual
33863123735.002024-12-221225Actual
3851768817.002025-04-223175Actual
37032200.002022-08-226215Budget
11658521905.002023-03-22675Actual
2599123210.002024-05-214675Actual
38489259.002025-04-228465Actual
2486629527.002024-04-215765Actual
2599221865.002024-05-2110075Actual
30511669.002024-09-218165Actual
717677085.002022-11-2210165Actual
3279272812.002024-11-213175Actual
28235204.002024-07-228565Actual
43953300.002022-05-2210165Budget
2942362325.002024-08-213975Actual
33926820976.002024-12-224675Actual
8209650.002022-12-237715Budget
2190525028.002024-01-203275Actual
11641164.002023-03-228465Actual
147633089.002023-06-227665Actual
316491113.002024-10-219765Actual
1379545545.002023-05-223975Actual
1477793.002022-06-227715Actual
939753.002023-01-208265Actual
105032800.002023-02-207665Budget
24903112936.002024-04-211375Actual
198689272.002023-11-222275Actual
12751300.002023-04-227365Budget
327251336.002024-11-218015Actual
22865610373.002024-02-20475Actual
2189265486.002024-01-201375Actual
706731000.002022-11-226015Budget
1165438500.002023-03-229965Actual
10465153.002023-02-208915Actual
15009.002022-06-229615Actual
22857216.002024-02-209065Actual
150415300.002022-06-225365Budget
2388416301.002024-03-212875Actual
38322700.002022-05-225665Budget
264640.002022-07-236965Actual
28250110169.002024-07-221375Actual
419414.002022-05-228165Actual
4825520.002022-09-226515Actual
4848572.002022-09-228115Actual
3794100.002022-08-228565Budget
238352252.002024-03-215465Actual
4920650.002022-09-228765Budget
9377154.002023-01-206865Actual
2087352.002023-12-238265Actual
2490811343.002024-04-212075Actual
36141486.002025-02-206715Actual
936227440.002023-01-206065Actual
10469228.002023-02-209415Actual
35008495.002025-01-209015Actual
2190619116.002024-01-203375Actual
30469114.002024-09-217115Actual
1988415961.002023-11-2210075Actual
9408252.002023-01-209065Actual
3504943000.002025-01-209965Actual
1569742383.002023-07-236015Actual
382840199.002022-08-223775Actual
2286811296.002024-02-20875Actual
12705215.002023-04-228315Actual
2583328.002022-07-236515Actual
13718421.002023-05-227615Actual
431113.002022-05-228965Actual
31612317.002024-10-219415Actual
13729363.002023-05-229015Actual
28237238.002024-07-228965Actual
4826473.002022-09-226615Actual
7165630.002022-11-228765Actual
115908.002023-03-229615Actual
384712761.002025-04-226265Actual
327455317.002024-11-216165Actual
15710176.002023-07-237815Actual
10441416.002023-02-207315Actual
3737039407.002025-03-223475Actual
3165043000.002024-10-219965Actual
49388232.002022-09-221875Actual
361665.002025-02-205465Actual
17777135.002023-09-228315Actual
372901105.002025-03-226615Actual
2082346644.002023-12-236015Actual
1161838.002023-03-226965Actual
380-250.002022-05-225365Budget
3384482.002024-12-227115Actual
2383420400.002024-03-215365Actual
2384632.002024-03-216965Actual
157239.002023-07-239615Actual
4838200.002022-09-227415Budget
3498666447.002025-01-206015Actual
17784295.002023-09-229215Actual
3720371.002022-08-227615Actual
2941076696.002024-08-212175Actual
270324424.002024-06-216115Actual
3722650.002022-08-227715Budget
12764380.002023-04-228165Budget
158015680.002022-06-222475Actual
1676247990.002023-08-226065Actual
2700114372.002022-07-232975Actual
715845.002022-11-228265Actual
31673161199.002024-10-213775Actual
943337080.002023-01-203175Actual
1472575.002023-06-227115Actual
14742318.002023-06-229415Actual
8252480.002022-12-236565Budget
1479252447.002023-06-222175Actual
1488238.002022-06-228315Actual
2940584182.002024-08-211475Actual
9391205.002023-01-207865Actual
1167112147.002023-03-222875Actual
24837338.002024-04-216515Actual
3806106600.002022-08-2210165Budget
3164813.002024-10-219665Actual
316333894.002024-10-217665Actual
2280840.002024-02-206915Actual
1544617.002022-06-228065Actual
418668.002022-05-228065Actual
154740.002022-06-228265Budget
37352521261.002025-03-22675Actual
481832640.002022-09-226015Actual
316421053.002024-10-218765Actual
25963402468.002024-05-21475Actual
20907121643.002023-12-233575Actual
26295100.002022-07-235765Budget
157589.002023-07-239665Actual
30515193.002024-09-218565Actual
8291-139.002022-12-239165Actual
10458180.002023-02-208315Actual
11559100.002023-03-227115Budget
2389423789.002024-03-214075Actual
711946600.002022-11-225665Budget
4932377959.002022-09-22675Actual
157526232.002022-06-221975Actual
708280.002022-11-227115Budget
33839542.002024-12-226515Actual
27037302.002024-06-216815Actual
3808343048.002022-08-22675Actual
24843245.002024-04-217315Actual
36157298.002025-02-208915Actual
2188323925.002024-01-209465Actual
2825929569.002024-07-222475Actual
228344100.002024-02-206165Actual
4931748052.002022-09-22475Actual
1781148.002023-09-228265Actual
4845924.002022-09-228015Actual
116687132.002023-03-222275Actual
372220.002022-05-229015Actual
373351155.002025-03-228065Actual
2640380.002022-07-236665Budget
151916097.002022-06-226365Actual
1166176720.002023-03-221375Actual
36149.002022-05-228215Actual
31643251.002024-10-218965Actual
2598129922.002024-05-213375Actual
1570579.002023-07-237115Actual
18830678620.002023-10-22675Actual
316011318.002024-10-218015Actual
32773295.002024-11-219765Actual
2598732596.002024-05-214075Actual
3892038.002022-05-226165Actual
3852462974.002025-04-223975Actual
15749163.002023-07-238365Actual
13711518.002023-05-226615Actual
1267240500.002023-04-226015Budget
4872142200.002022-09-225665Budget
1676120073.002023-08-225765Actual
3053314817.002024-09-211875Actual
22845359.002024-02-207465Actual
25902499.002024-05-216615Actual
33877137.002024-12-227165Actual
2485041.002024-04-218215Actual
369929000.002022-08-226015Budget
9392200.002023-01-207865Budget
7161135.002022-11-228465Actual
93563204.002023-01-205265Actual
37317123371.002025-03-225665Actual
187663512.002023-10-226215Actual
2585380.002022-07-236615Budget
24891251.002024-04-219065Actual
2686271202.002022-07-23675Actual
35051393204.002025-01-20475Actual
2288321818.002024-02-203375Actual
7151188.002022-11-227865Actual
93672200.002023-01-206265Budget
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7072480.002022-11-226515Budget
178062928.002023-09-227665Actual
29344471.002024-08-217315Actual
16750208.002023-08-228915Actual
605810076.002022-10-22875Actual
8214840.002022-12-238015Actual
17818-230.002023-09-229165Actual
259004140.002024-05-216215Actual
304964074.002024-09-216265Actual
13731484.002023-05-229215Actual
375328800.002022-08-226065Budget
294125248.002024-08-212375Actual
1783551419.002023-09-222175Actual
11612342.002023-03-226665Actual
12726103500.002023-04-225665Budget
942381338.002023-01-201575Actual
3772224.002022-08-227265Actual
3851426074.002025-04-222475Actual
5969907.002022-10-228015Actual
3774300.002022-08-227365Budget
8275650.002022-12-238065Budget
32767271.002024-11-218965Actual
361728498.002025-02-206365Actual
12811842611.002023-04-224675Actual
19854459.002023-11-229765Actual
37717392.002022-05-221225Actual
338901053.002024-12-228765Actual
12774540.002023-04-228765Actual
21846336.002024-01-209015Actual
1783075521.002023-09-221475Actual
29415212040.002024-08-212975Actual
719737684.002022-11-223575Actual
3765200.002022-08-226765Budget
2657550.002022-07-237765Budget
305231031.002024-09-219765Actual
3051268.002024-09-218265Actual
25915234.002024-05-218315Actual
383336285.002022-08-224675Actual
1577517472.002023-07-232475Actual
127228100.002023-04-225365Budget
3507534997.002025-01-204075Actual
4865149237.002022-09-221225Actual
18812204.002023-10-227865Actual
18808371.002023-10-227365Actual
493774080.002022-09-221575Actual
1280438180.002023-04-223475Actual
3351900.002022-05-226215Budget
14737743.002023-06-228715Actual
9327205.002023-01-207415Actual
1782338500.002023-09-229965Actual
33901505576.002024-12-22675Actual
71262200.002022-11-226265Budget
2940714817.002024-08-211875Actual
4927465.002022-09-229765Actual
409200.002022-05-227465Budget
3278712838.002024-11-212275Actual
1159410600.002023-03-225365Budget
13716365.002023-05-227315Actual
23808473.002024-03-216515Actual
5996120100.002022-10-225665Budget
2089610915.002023-12-232075Actual
3733147.002022-08-228415Actual
262353683.002022-07-231225Actual
24900697138.002024-04-21675Actual
3832370197.002022-08-224375Actual
21841194.002024-01-208315Actual
26368700.002022-07-236365Budget
315887799.002024-10-216115Actual
2709243000.002024-06-219965Actual
13480-14059.802023-05-219275Actual
3278675992.002024-11-212175Actual
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238416800.002024-03-216365Actual
17778110.002023-09-228415Actual
2593968.002024-05-216965Actual
372948.002022-08-228215Actual
22824-232.002024-02-209115Actual
1053773549.002023-02-201375Actual
720118490.002022-11-224075Actual
36176188.002025-02-206865Actual
371144.002022-05-228915Actual
23852565.002024-03-217765Actual
3760424.002022-08-226565Actual
2603890.002022-07-238015Actual
27068208.002024-06-216765Actual
1533218.002022-06-227365Actual
600713000.002022-10-226365Budget
24864784.002024-04-215465Actual
159118680.002022-06-224075Actual
5971561.002022-10-228115Actual
10533190501.002023-02-20475Actual
83028764.002022-12-23875Actual
709750.002022-11-228215Budget
93548.002023-01-209615Actual
17790111.002023-09-225465Actual
327581137.002024-11-217765Actual
15792886.002022-06-222375Actual
1987346019.002023-11-223175Actual
3506428225.002025-01-202475Actual
933950.002023-01-208215Budget
10464720.002023-02-208715Actual
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31627293.002024-10-216865Actual
20846-247.002023-12-239115Actual
5978200.002022-10-228415Budget
374537775.002022-08-221225Actual
9351-163.002023-01-209115Actual
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5984278.002022-10-229015Actual
338481031.002024-12-227715Actual
1987018249.002023-11-222475Actual
3932244.002022-05-226365Actual
495435207.002022-09-223975Actual
3735576625.002025-03-221375Actual
495813323.002022-09-2210075Actual
23816344.002024-03-217615Actual
25954259.002024-05-218965Actual
347300.002022-05-227315Budget
8267215.002022-12-237465Actual
2619-213.002022-07-239115Actual
1277924228.002023-04-229465Actual
3507824687.002025-01-2010075Actual
11571898.002023-03-228015Actual
282011053.002024-07-228715Actual
2589200.002022-07-236815Budget
1563337.002022-06-229765Actual
1578020155.002023-07-233375Actual
27081195.002024-06-218365Actual
25945788.002024-05-217765Actual
38439655.002025-04-226515Actual
30526681549.002024-09-21475Actual
151224960.002022-06-226065Actual
28212150832.002024-07-225665Actual
238819088.002024-03-212275Actual
18801623.002023-10-226565Actual
32730234.002024-11-218515Actual
21894101248.002024-01-201575Actual
33858348.002024-12-229015Actual
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9372480.002023-01-206665Budget
38480395.002025-04-227365Actual
22871120869.002024-02-201575Actual
1577924284.002023-07-233275Actual
4898245.002022-09-227365Actual
10447650.002023-02-207715Budget
10445380.002023-02-207615Budget
268238500.002022-07-239965Actual
137991202401.802023-05-224575Actual
27076810.002024-06-217765Actual
19857514972.002023-11-22475Actual
3851015706.002025-04-222075Actual
1556540.002022-06-228765Actual
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20842142.002023-12-238515Actual
36143107.002025-02-206915Actual
27079585.002024-06-218165Actual
1681626827.002023-08-223875Actual
16788436.002023-08-229265Actual
375161700.002022-08-225665Budget
270606186.002024-06-215465Actual
22837601.002024-02-206565Actual
37310576.002025-03-229215Actual
7154650.002022-11-228065Budget
19851313.002023-11-229265Actual
17783-177.002023-09-229115Actual
2593300.002022-07-237315Budget
7086200.002022-11-227415Budget
22880154626.002024-02-202975Actual
32748983.002024-11-216565Actual
4354254.002022-05-229465Actual
14748103936.002023-06-225665Actual
371255.002022-08-226915Actual
2389226827.002024-03-213875Actual
31617631.002024-10-215465Actual
15709644.002023-07-237715Actual
11553480.002023-03-226615Budget
3280032939.002024-11-214075Actual
2185635880.002024-01-206065Actual
1479111450.002023-06-222075Actual
2387710701.002024-03-211875Actual
1476441.002022-06-227615Actual
3851928771.002025-04-223375Actual
3791200.002022-08-228465Budget
218692024.002024-01-207665Actual
24881595.002024-04-217765Actual
32733428.002024-11-219015Actual
10508200.002023-02-207865Budget
27054-322.002024-06-219115Actual
327478739.002024-11-216365Actual
15751130.002023-07-238565Actual
37022520.002022-08-226215Actual
1474311.002023-06-229615Actual
15755-229.002023-07-239165Actual
23809430.002024-03-216615Actual
187909.002023-10-229615Actual
1166010438.002023-03-22875Actual
8203353.002022-12-237315Actual
3620573282.002025-02-201375Actual
16773332.002023-08-227365Actual
718398949.002022-11-221575Actual
29387231.002024-08-218365Actual
16739322.002023-08-227415Actual
116043058.002023-03-226165Actual
18774290.002023-10-227415Actual
25901548.002024-05-216515Actual
2288852936.002024-02-203975Actual
10502200.002023-02-207465Budget
33033920.002022-05-226015Actual
3728468.002022-08-228115Actual
18770155.002023-10-226815Actual
1474912298.002023-06-225765Actual
208587856.002023-12-236365Actual
1466189.002022-06-226815Actual
4861-228.002022-09-229115Actual
9371441.002023-01-206565Actual
12685171.002023-04-226815Actual
3790200.002022-08-228365Budget
32714869.002024-11-216515Actual
1987115282.002023-11-222875Actual
15767491.002022-06-222075Actual
13776110173.002023-05-221375Actual
38148232.002022-08-221875Actual
936329200.002023-01-206065Budget
23849236.002024-03-217365Actual
2185911729.002024-01-206365Actual
2489743000.002024-04-219965Actual
37326246.002025-03-226865Actual
3928700.002022-05-226365Budget
1478422199.002023-06-22775Actual
38440596.002025-04-226615Actual
2685212755.002022-07-23475Actual
20866361.002023-12-237365Actual
3707480.002022-08-226615Budget
3166931223.002024-10-213275Actual
2598033625.002024-05-213275Actual
2825665438.002024-07-222175Actual

Generated 2025-06-21 10:26:06.782 UTC