[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2359   

1554 items

NOTE: Only 1000 elements of total 1554 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31609391.002024-10-219015Actual
30503103.002024-09-217165Actual
38481281.002025-04-227465Actual
2595828824.002024-05-219465Actual
20874181.002023-12-238365Actual
7089650.002022-11-227715Budget
489460.002022-09-227165Budget
28202248.002024-07-228915Actual
338481031.002024-12-227715Actual
830112911.002022-12-23775Actual
3851426074.002025-04-222475Actual
2185328151.002024-01-205365Actual
2486335432.002024-04-215365Actual
2388319802.002024-03-212475Actual
2941325805.002024-08-212475Actual
19835827.002023-11-227265Actual
187928434.002023-10-225265Actual
1054344653.002023-02-202175Actual
60667062.002022-10-222275Actual
2598244321.002024-05-213475Actual
38449301.002025-04-227815Actual
71243141.002022-11-226165Actual
1784150764.002023-09-223175Actual
2592727042.002024-05-215365Actual
22805360.002024-02-206615Actual
11633650.002023-03-228065Budget
3736178807.002025-03-222175Actual
930831000.002023-01-206015Budget
30499657.002024-09-216665Actual
1540507.002022-06-227765Actual
1532321.002022-06-227265Actual
424200.002022-05-228365Budget
33899382688.002024-12-2210165Actual
9318224.002023-01-206715Actual
29420119024.002024-08-213575Actual
28234220.002024-07-228465Actual
339125248.002024-12-222375Actual
715750.002022-11-228265Budget
70692987.002022-11-226115Actual
2664480.002022-07-238165Budget
12744200.002023-04-226865Budget
316645301.002024-10-212375Actual
256591861.702024-05-208575Actual
11587-218.002023-03-229115Actual
282241166.002024-07-227265Actual
1472450.002023-06-226915Actual
24884425.002024-04-218165Actual
22839270.002024-02-206765Actual
35051393204.002025-01-20475Actual
30505450.002024-09-217365Actual
12684200.002023-04-226815Budget
708040.002022-11-226915Actual
3386430615.002024-12-225265Actual
33875304.002024-12-226865Actual
3851015706.002025-04-222075Actual
5978200.002022-10-228415Budget
104283000.002023-02-206215Budget
259286072.002024-05-215465Actual
71482100.002022-11-227665Budget
1159324000.002023-03-225265Budget
32801-26686.002024-11-214375Actual
830363762.002022-12-231375Actual
3387110332.002024-12-226365Actual
32764250.002024-11-218465Actual
1677052.002023-08-226965Actual
33854209.002024-12-228415Actual
2288725775.002024-02-203875Actual
33851753.002024-12-228115Actual
1478513613.002023-06-22875Actual
8193568.002022-12-236515Actual
1272128300.002023-04-225265Budget
375161700.002022-08-225665Budget
15626.002022-06-229665Actual
14770102.002023-06-228465Actual
1534300.002022-06-227365Budget
1053985354.002023-02-201575Actual
1042436800.002023-02-206015Actual
25940105.002024-05-217165Actual
31631532.002024-10-217365Actual
8210734.002022-12-237715Actual
2191143647.002024-01-203975Actual
37350416200.002025-03-2210165Actual
36195387.002025-02-209265Actual
37782900.002022-08-227665Budget
38451730.002025-04-228115Actual
219003790.002024-01-202375Actual
363200.002022-05-228315Budget
14572966.002022-06-226115Actual
2597214076.002024-05-212075Actual
34995527.002025-01-207315Actual
11571898.002023-03-228015Actual
15714146.002023-07-238315Actual
1578020155.002023-07-233375Actual
349192.002022-05-227415Actual
415178.002022-05-227865Actual
2826261675.002024-07-223175Actual
21830198.002024-01-206815Actual
3792185.002022-08-228465Actual
3161315.002024-10-219615Actual
3851831223.002025-04-223275Actual
23810216.002024-03-216715Actual
603647.002022-10-228265Actual
94267738.002023-01-202075Actual
3274457587.002024-11-216065Actual
31658140527.002024-10-211575Actual
8204300.002022-12-237315Budget
31673161199.002024-10-213775Actual
2703887.002024-06-216915Actual
23885142734.002024-03-212975Actual
8253455.002022-12-236565Actual
2287820579.002024-02-202475Actual
2825447217.002024-07-221975Actual
33860464.002024-12-229215Actual
1879742608.002023-10-226065Actual
158015680.002022-06-222475Actual
316237990.002024-10-216365Actual
11663112731.002023-03-221575Actual
3796720.002022-08-228765Actual
11578204.002023-03-228315Actual
10443276.002023-02-207415Actual
2389345844.002024-03-213975Actual
32722643.002024-11-217615Actual
12773550.002023-04-228765Budget
829638500.002022-12-239965Actual
15709644.002023-07-237715Actual
23891133724.002024-03-213775Actual
3735200.002022-08-228515Budget
2388647642.002024-03-213175Actual
19845117.002023-11-228465Actual
709750.002022-11-228215Budget
2189634101.002024-01-201975Actual
1884218831.002023-10-222475Actual
19809163.002023-11-228315Actual
2653200.002022-07-237465Budget
18784608.002023-10-228715Actual
22804396.002024-02-206515Actual
16794619317.002023-08-22475Actual
10457200.002023-02-208315Budget
382111886.002022-08-222875Actual
932356.002023-01-207115Actual
1278811363.002023-04-22875Actual
20842142.002023-12-238515Actual
1783551419.002023-09-222175Actual
382625454.002022-08-223475Actual
11550550.002023-03-226515Budget
2385647.002024-03-218265Actual
5982720.002022-10-228715Actual
9442278149.002023-01-204375Actual
1680110701.002023-08-221875Actual
3053513483.002024-09-212075Actual
715845.002022-11-228265Actual
44717407.002022-05-221575Actual
3507035952.002025-01-203475Actual
1549132.002022-06-228365Actual
209131064354.002023-12-234675Actual
1681048766.002023-08-223175Actual
37313141508.002025-03-221225Actual
1478910701.002023-06-221875Actual
167314328.002023-08-226215Actual
48710.002022-09-225465Budget
2090633383.002023-12-233475Actual
4532886.002022-05-222375Actual
25952161.002024-05-218565Actual
11582200.002023-03-228515Budget
19811131.002023-11-228515Actual
38439655.002025-04-226515Actual
71868314.002022-11-222075Actual
2090926827.002023-12-233875Actual
9326300.002023-01-207315Budget
4830176.002022-09-226815Actual
38473515.002025-04-226565Actual
35042176.002025-01-208965Actual
607918871.002022-10-224075Actual
361665.002025-02-205465Actual
10517100.002023-02-208465Budget
3046161438.002024-09-216015Actual
38453253.002025-04-228315Actual
17824440614.002023-09-2210165Actual
31606223.002024-10-218515Actual
1280659758.002023-04-223775Actual
27095680941.002024-06-21675Actual
15767491.002022-06-222075Actual
11682760334.002023-03-224375Actual
26351800.002022-07-236265Budget
32773295.002024-11-219765Actual
30483369.002024-09-219015Actual
2089534101.002023-12-231975Actual
18807316.002023-10-227265Actual
4847480.002022-09-228115Budget
354650.002022-05-227715Budget
25915234.002024-05-218315Actual
150982201.002022-06-225665Actual
12783337398.002023-04-2210165Actual
9316380.002023-01-206615Budget
1573043997.002023-07-236065Actual
3800371.002022-08-229265Actual
31610-313.002024-10-219115Actual
2388820779.002024-03-213375Actual
2826971414.002024-07-223975Actual
493926232.002022-09-221975Actual
157314514.002023-07-236165Actual
21875125.002024-01-208365Actual
2287210701.002024-02-201875Actual
366200.002022-05-228415Budget
1165158365.002023-03-229465Actual
115482828.002023-03-226215Actual
45415979.002022-05-222475Actual
11626173.002023-03-227465Actual
19858575542.002023-11-22675Actual
28252168539.002024-07-221575Actual
2187436.002024-01-208265Actual
2589857641.002024-05-216015Actual
21888433796.002024-01-20475Actual
22880154626.002024-02-202975Actual
23828-259.002024-03-219115Actual
26228.002022-07-239615Actual
2387834101.002024-03-211975Actual
1054939702.002023-02-203175Actual
3737630.002022-08-228715Actual
2090019025.002023-12-232475Actual
15381700.002022-06-227665Budget
2182453775.002024-01-206015Actual
14797138270.002023-06-222975Actual
13730-290.002023-05-229115Actual
304731122.002024-09-217715Actual
33874410.002024-12-226765Actual
10464720.002023-02-208715Actual
10437240.002023-02-206815Actual
3167570615.002024-10-213975Actual
711946600.002022-11-225665Budget
13751288.002023-05-227365Actual
338821105.002024-12-227765Actual
26948972.002022-07-232075Actual
31625766.002024-10-216665Actual
3798278.002022-08-229065Actual
8282200.002022-12-238365Budget
32756434.002024-11-217465Actual
3738650.002022-08-228715Budget
270754052.002024-06-217665Actual
2645144.002022-07-236865Actual
361561215.002025-02-208715Actual
13778153018.002023-05-221575Actual
3727480.002022-08-228115Budget
32750445.002024-11-216765Actual
1165918201.002023-03-22775Actual
35010660.002025-01-209215Actual
17800158.002023-09-226865Actual
714070.002022-11-227165Actual
11553480.002023-03-226615Budget
23845115.002024-03-216865Actual
28184761.002024-07-226515Actual
433-139.002022-05-229165Actual
1155848.002023-03-226915Actual
27079585.002024-06-218165Actual
1479615791.002023-06-222875Actual
17851812338.002023-09-224675Actual
8295334.002022-12-239765Actual
350213009.002025-01-206265Actual
338813507.002024-12-227665Actual
8278414.002022-12-238165Actual
35007322.002025-01-208915Actual
16744525.002023-08-228115Actual
33853252.002024-12-228315Actual
270315664.002022-07-233375Actual
3735947217.002025-03-221975Actual
22811239.002024-02-207415Actual
22864379768.002024-02-2010165Actual
104293776.002023-02-206215Actual
37592244.002022-08-226365Actual
3621926181.002025-02-203375Actual
11631218.002023-03-227865Actual
10465153.002023-02-208915Actual
36140970.002025-02-206615Actual
24848673.002024-04-218015Actual
31677294113.002024-10-214375Actual
35017111264.002025-01-205665Actual
30498723.002024-09-216565Actual
718250974.002022-11-221475Actual
831831903.002022-12-233475Actual
3622534997.002025-02-204075Actual
18828421711.002023-10-2210165Actual
3845272.002025-04-228215Actual
706627160.002022-11-226015Actual
150516097.002022-06-225365Actual
16782164.002023-08-228465Actual
1480255.002022-06-227815Actual
1379021402.002023-05-223375Actual
6021300.002022-10-227365Budget
116272800.002023-03-227665Budget
167633939.002023-08-226165Actual
3501399997.002025-01-201225Actual
33846283.002024-12-227415Actual
2709894991.002024-06-211375Actual
24899484178.002024-04-21475Actual
93103200.002023-01-206115Actual
4851200.002022-09-228315Budget
31639266.002024-10-218365Actual
238394017.002024-03-216165Actual
49347559.002022-09-22875Actual
7085193.002022-11-227415Actual
228032825.002024-02-206215Actual
22824-232.002024-02-209115Actual
17781144.002023-09-228915Actual
11656501900.002023-03-2210165Budget
14764513.002023-06-227765Actual
6028680.002022-10-227765Actual
14788137493.002023-06-221575Actual
33885768.002024-12-228165Actual
37324627.002025-03-226665Actual
6008588.002022-10-226565Actual
9328200.002023-01-207415Budget
151112900.002022-06-225765Budget
2592972982.002024-05-215665Actual
489349.002022-09-227165Actual
487728800.002022-09-226065Budget
219141072000.002024-01-204675Actual
1575753289.002023-07-239465Actual
2384753.002024-03-217165Actual
14755289.002023-06-226665Actual
2595912.002024-05-219665Actual
2486231495.002024-04-215265Actual
147184145.002023-06-226115Actual
2596200.002022-07-237415Budget
6043650.002022-10-228765Budget
411846.002022-05-227665Actual
3391327418.002024-12-222475Actual
30515193.002024-09-218565Actual
338695963.002024-12-226165Actual
158417346.002022-06-223275Actual
14730219.002023-06-227815Actual
15744547.002023-07-237765Actual
2490811343.002024-04-212075Actual
3162884.002024-10-216965Actual
25988350000.002024-05-214275Actual
3054835689.002024-09-213875Actual
137094211.002023-05-226215Actual
5966650.002022-10-227715Budget
2599221865.002024-05-2110075Actual
105369080.002023-02-20875Actual
157739272.002023-07-232275Actual
208989088.002023-12-232275Actual
105452916.002023-02-202375Actual
13720224.002023-05-227815Actual
4903650.002022-09-227765Budget
397503.002022-05-226665Actual
4845924.002022-09-228015Actual
26928232.002022-07-231875Actual
82390.002022-12-235465Budget
943113715.002023-01-202875Actual
11657971221.002023-03-22475Actual
13722563.002023-05-228115Actual
11585177.002023-03-228915Actual
10506550.002023-02-207765Budget
2825174219.002024-07-221475Actual
5987249.002022-10-229415Actual
17787146871.002023-09-221225Actual
8220200.002022-12-238315Budget
304626934.002024-09-216115Actual
350225399.002025-01-206365Actual
3737823041.002025-03-2210075Actual
282361053.002024-07-228765Actual
1878038.002023-10-228215Actual
1592710156.002022-06-224375Actual
9359117863.002023-01-205665Actual
25911252.002024-05-217815Actual
20828263.002023-12-236715Actual
7096436.002022-11-228115Actual
493634394.002022-09-221475Actual
3047776.002024-09-218215Actual
259901455599.002024-05-214575Actual
15754286.002023-07-239065Actual
4905200.002022-09-227865Budget
9331705.002023-01-207715Actual
37351596264.002025-03-22475Actual
1779348438.002023-09-226065Actual
10531133106.002023-02-2010165Actual
373214020.002025-03-226265Actual
831540451.002022-12-233175Actual
29388189.002024-08-218465Actual
1576515173.002023-07-23875Actual
11658521905.002023-03-22675Actual
717391.002022-11-229765Actual
2189341799.002024-01-201475Actual
384664534.002025-04-225465Actual
3167635340.002024-10-214075Actual
27120232543.002024-06-214675Actual
15735245.002023-07-236665Actual
3786480.002022-08-228165Budget
21913-245450.002024-01-204375Actual
1480544121.002023-06-223975Actual
2673550.002022-07-238765Budget
2387217379.002024-03-21775Actual
270606186.002024-06-215465Actual
12691200.002023-04-227415Budget
1055640825.002023-02-203975Actual
11677101468.002023-03-223575Actual
5976206.002022-10-228315Actual
3734943000.002025-03-229965Actual
327661053.002024-11-218765Actual
1374311012.002023-05-226365Actual
1676247990.002023-08-226065Actual
48792600.002022-09-226165Budget
1680719025.002023-08-222475Actual
270636112.002024-06-216165Actual
15742202.002023-07-237465Actual
48701.002022-09-225465Actual
11564200.002023-03-227415Budget
10523120.002023-02-208965Actual
7165630.002022-11-228765Actual
2676268.002022-07-239065Actual
116528.002023-03-229665Actual
1279538158.002023-04-222175Actual
32753152.002024-11-217165Actual
23816344.002024-03-217615Actual
28200211.002024-07-228515Actual
10487480.002023-02-206565Budget
24851143.002024-04-218315Actual
71715217.002022-11-229465Actual
248802645.002024-04-217665Actual
3621165438.002025-02-202175Actual
35005268.002025-01-208515Actual
9334204.002023-01-207815Actual
6045139.002022-10-228965Actual
601742.002022-10-227165Actual
30501248.002024-09-216865Actual
21837219.002024-01-207815Actual
3053674423.002024-09-212175Actual
361391067.002025-02-206515Actual
7104100.002022-11-228515Budget
12690339.002023-04-227315Actual
23863-229.002024-03-219165Actual
19850-188.002023-11-229165Actual
327465909.002024-11-216265Actual
48699628.002022-09-225365Actual
2825314817.002024-07-221875Actual
2668200.002022-07-238365Budget
270642546.002024-06-216265Actual
27050224.002024-06-218515Actual
943774805.002023-01-203575Actual
8215480.002022-12-238115Budget
361481288.002025-02-207715Actual
493312464.002022-09-22775Actual
18812204.002023-10-227865Actual
33901505576.002024-12-22675Actual
5996120100.002022-10-225665Budget
1474912298.002023-06-225765Actual
3844491.002025-04-227115Actual
23895-223978.002024-03-214375Actual
28199229.002024-07-228415Actual
2191024460.002024-01-203875Actual
717677085.002022-11-2210165Actual
3048929356.002024-09-215265Actual
2383318133.002024-03-215265Actual
416200.002022-05-227865Budget
24865119717.002024-04-215665Actual
4848572.002022-09-228115Actual
4910480.002022-09-228165Budget
2643200.002022-07-236765Budget
1374970.002023-05-227165Actual
939753.002023-01-208265Actual
2710512584.002024-06-212275Actual
3728658995.002025-03-226015Actual
342152.002022-05-226815Actual
22854105.002024-02-208565Actual
349876136.002025-01-206115Actual
23890147194.002024-03-213575Actual
486733700.002022-09-225265Budget
262671400.002022-07-235665Budget
1471300.002022-06-227315Budget
8298383801.002022-12-2310165Actual
3726850.002022-08-228015Budget
32763282.002024-11-218365Actual
7134273.002022-11-226765Actual
1578549440.002023-07-233975Actual
46320232.002022-05-223875Actual
1053846309.002023-02-201475Actual
607140825.002022-10-223175Actual
371255.002022-08-226915Actual
293695081.002024-08-216165Actual
456114372.002022-05-222975Actual
353691.002022-05-227715Actual
12706200.002023-04-228315Budget
3732769.002025-03-226965Actual
1578154699.002023-07-233475Actual
33840492.002024-12-226615Actual
355200.002022-05-227815Budget
338901053.002024-12-228765Actual
105032800.002023-02-207665Budget
3165693116.002024-10-211375Actual
48951444.002022-09-227265Actual
3278712838.002024-11-212275Actual
29415212040.002024-08-212975Actual
15761550422.002023-07-2310165Actual
717584800.002022-11-2210165Budget
13800124235.002023-05-224675Actual
7133554.002022-11-226665Actual
2484253.002024-04-217115Actual
2592596149.002024-05-211225Actual
1047833810.002023-02-206065Actual
37003100.002022-08-226115Budget
158772588.002022-06-223575Actual
5986371.002022-10-229215Actual
8212216.002022-12-237815Actual
12760158.002023-04-227865Actual
709843.002022-11-228215Actual
260757.002022-07-238215Actual
14740-269.002023-06-229115Actual
3052915812.002024-09-21875Actual
4921142.002022-09-228965Actual
25919300.002024-05-218915Actual
36192189.002025-02-208965Actual
2090892953.002023-12-233775Actual
29340328.002024-08-216715Actual
24893334.002024-04-219265Actual
3733770.002025-03-228265Actual
6011380.002022-10-226665Budget
35043270.002025-01-209065Actual
36141486.002025-02-206715Actual
1682116640.002023-08-2210075Actual
3850319465.002025-04-22775Actual
36144158.002025-02-207115Actual
36161344.002025-02-209415Actual
9375203.002023-01-206765Actual
2596784422.002024-05-211375Actual
29374234.002024-08-216765Actual
1055717537.002023-02-204075Actual
483490.002022-09-227115Budget
15142600.002022-06-226165Budget
11562322.002023-03-227315Actual
71252300.002022-11-226165Budget
159039327.002022-06-223975Actual
17775399.002023-09-228115Actual
1552114.002022-06-228465Actual
14738218.002023-06-228915Actual
944120015.002023-01-204075Actual
18804210.002023-10-226865Actual
2599123210.002024-05-214675Actual
5955192.002022-10-226815Actual
16798116745.002023-08-221375Actual
378750.002022-08-228265Budget
14767359.002023-06-228165Actual
36191891.002025-02-208765Actual
1373731678.002023-05-225465Actual
2600650.002022-07-237715Budget
11598130500.002023-03-225665Budget
3619711.002025-02-209665Actual
3280323981.002024-11-2110075Actual
7102100.002022-11-228415Budget
3760424.002022-08-226565Actual
2703153903.002024-06-216015Actual
116062100.002023-03-226265Budget
1577840900.002023-07-233175Actual
2936662878.002024-08-215665Actual
3279673015.002024-11-213575Actual
1680458537.002023-08-222175Actual
2706249639.002024-06-216065Actual
1465252.002022-06-226715Actual
25960693.002024-05-219765Actual
3271159119.002024-11-216015Actual
2287552502.002024-02-202175Actual
8205200.002022-12-237415Budget
2942362325.002024-08-213975Actual
1883122326.002023-10-22775Actual
25913644.002024-05-218115Actual
1782110.002023-09-229665Actual
713861.002022-11-226965Actual
371363.002022-08-227115Actual
3053447217.002024-09-211975Actual
603550.002022-10-228265Budget
17812167.002023-09-228365Actual
38495577.002025-04-229265Actual
35031334.002025-01-207465Actual
35035946.002025-01-208065Actual
3384482.002024-12-227115Actual
26808.002022-07-239665Actual
33892397.002024-12-229065Actual
19863124317.002023-11-221575Actual
13752326.002023-05-227465Actual
494818299.002022-09-223275Actual
19802363.002023-11-227415Actual
327407768.002024-11-215365Actual
22865610373.002024-02-20475Actual
3715300.002022-08-227315Budget
12711810.002023-04-228715Actual
11636530.002023-03-228165Actual
1981811.002023-11-229615Actual
31602815.002024-10-218115Actual
11570226.002023-03-227815Actual
2086488.002023-12-237165Actual
8198192.002022-12-236815Actual
942526232.002023-01-201975Actual
16772903.002023-08-227265Actual
3166624216.002024-10-212875Actual
6012200.002022-10-226765Budget
19797322.002023-11-226715Actual
3911800.002022-05-226265Budget
7100152.002022-11-228315Actual
29343106.002024-08-217115Actual
9325322.002023-01-207315Actual
157255504.002023-07-235265Actual
48232200.002022-09-226215Budget
15715125.002023-07-238415Actual
9314480.002023-01-206515Actual
20880-257.002023-12-239165Actual
1679238500.002023-08-229965Actual
26885424.002022-07-23875Actual
1576425530.002023-07-23775Actual
15763758661.002023-07-23675Actual
1159628.002023-03-225465Actual
38463134861.002025-04-221225Actual
27114232138.002024-06-213575Actual
1460480.002022-06-226515Budget
249251455599.002024-04-214675Actual
495813323.002022-09-2210075Actual
126773000.002023-04-226215Budget
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12772101.002023-04-228565Actual
1167420015.002023-03-223275Actual
22806190.002024-02-206715Actual
2381370.002024-03-217115Actual
3392570203.002024-12-224375Actual
1379399166.002023-05-223775Actual
338675740.002024-12-225765Actual
8297498900.002022-12-2310165Budget
29344471.002024-08-217315Actual
3278447217.002024-11-211975Actual
2085485031.002023-12-235665Actual
1157558.002023-03-228215Actual
14742318.002023-06-229415Actual
2283022786.002024-02-205365Actual
376940.002022-08-227165Actual
5965734.002022-10-227715Actual
14720503.002023-06-226515Actual
350200.002022-05-227415Budget
30520470.002024-09-219265Actual
373351155.002025-03-228065Actual
7153720.002022-11-228065Actual
11649-198.002023-03-229165Actual
188413790.002023-10-222375Actual
605716106.002022-10-22775Actual
1279059657.002023-04-221475Actual
1680815961.002023-08-222875Actual
2280964.002024-02-207115Actual
1168117727.002023-03-224075Actual
3892038.002022-05-226165Actual
15751130.002023-07-238565Actual
37344-278.002025-03-229165Actual
3272784.002024-11-218215Actual
25801472.002022-07-236215Actual
27085176.002024-06-218965Actual
327885196.002024-11-212375Actual
3054426757.002024-09-213375Actual
4951117406.002022-09-223575Actual
35011358.002025-01-209415Actual
399200.002022-05-226765Budget
1551100.002022-06-228465Budget
3505797922.002025-01-201575Actual
1550200.002022-06-228365Budget
3843658126.002025-04-226015Actual
28186351.002024-07-226715Actual
10508200.002023-02-207865Budget
3762380.002022-08-226665Budget
3852038173.002025-04-223475Actual
15745184.002023-07-237865Actual
28221246.002024-07-226865Actual
15171800.002022-06-226265Budget
10446440.002023-02-207615Actual
9373401.002023-01-206665Actual
2826835325.002024-07-223875Actual
17829102065.002023-09-221375Actual
34994122.002025-01-207115Actual
2288146943.002024-02-203175Actual
3708280.002022-08-226715Budget
1478650.002022-06-227715Budget
2583328.002022-07-236515Actual
18829610670.002023-10-22475Actual
432174.002022-05-229065Actual
21854105578.002024-01-205665Actual
2089610915.002023-12-232075Actual
38502580146.002025-04-22675Actual
3504617767.002025-01-209465Actual
4829240.002022-09-226715Actual
719638480.002022-11-223475Actual
420480.002022-05-228165Budget
71213211.002022-11-225765Actual
187654829.002023-10-226115Actual
7146267.002022-11-227465Actual
147788.002023-06-229665Actual
22828126589.002024-02-201225Actual
1782721815.002023-09-22775Actual
1776861.002023-09-227115Actual
21835421.002024-01-207615Actual
17815675.002023-09-228765Actual
12738480.002023-04-226565Budget
3710189.002022-08-226815Actual
4432552.002022-05-22775Actual
270919062.002022-07-234075Actual
2383734000.002024-03-215765Actual
43953300.002022-05-2210165Budget
1156072.002023-03-227115Actual
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24914157602.002024-04-212975Actual
25950202.002024-05-218365Actual
3390847217.002024-12-221975Actual
3793164.002022-08-228565Actual
3390545501.002024-12-221475Actual
36158459.002025-02-209015Actual
20876145.002023-12-238565Actual
83112945.002022-12-232375Actual
3507468168.002025-01-203975Actual
22859288.002024-02-209265Actual
13769951.002023-05-229765Actual
1880562.002023-10-226965Actual
10497650.002023-02-207265Budget
3617752.002025-02-206965Actual
15724179804.002023-07-231225Actual
31635306.002024-10-217865Actual
21838875.002024-01-208015Actual
126744200.002023-04-226115Budget
6009380.002022-10-226565Budget
2684169526.002022-07-2310165Actual
1167637264.002023-03-223475Actual
1677178.002023-08-227165Actual
12740354.002023-04-226665Actual
259442190.002024-05-217665Actual
11580182.002023-03-228415Actual
33888239.002024-12-228465Actual
382419443.002022-08-223275Actual
1783075521.002023-09-221475Actual
13765-155.002023-05-229165Actual
1167897213.002023-03-223775Actual
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37310576.002025-03-229215Actual
1573316512.002023-07-236365Actual
104764436.002023-02-205765Actual
7142231.002022-11-227265Actual
15750143.002023-07-238465Actual
1474622137.002023-06-225365Actual
3737039407.002025-03-223475Actual
104849600.002023-02-206365Budget
150329600.002022-06-225265Budget
30484-295.002024-09-219115Actual
43795.002022-05-229765Actual
719737684.002022-11-223575Actual
16795827984.002023-08-22675Actual
49432886.002022-09-222375Actual
37377895602.002025-03-224675Actual
2280145881.002024-02-206015Actual
31592540.002024-10-216715Actual
2936313364.002024-08-215265Actual
3055031223.002024-09-214075Actual
2669100.002022-07-238465Budget
28250110169.002024-07-221375Actual
7103122.002022-11-228515Actual
32715791.002024-11-216615Actual
6046214.002022-10-229065Actual
2183286.002024-01-207115Actual
3797181.002022-08-228965Actual
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12742180.002023-04-226765Actual
1982538033.002023-11-226065Actual
5981650.002022-10-228715Budget
15747452.002023-07-238165Actual
595890.002022-10-227115Budget
1783820579.002023-09-222475Actual
269542001.002022-07-232175Actual
7093650.002022-11-228015Budget
1379624780.002023-05-224075Actual
19810135.002023-11-228415Actual
11640100.002023-03-228365Budget
116221115.002023-03-227265Actual
1565305900.002022-06-2210165Budget
15188700.002022-06-226365Budget
127351823.002023-04-226265Actual
36201334372.002025-02-20475Actual
12685171.002023-04-226815Actual
2387486832.002024-03-211375Actual
6039200.002022-10-228465Budget
22821743.002024-02-208715Actual
3273714.002024-11-219615Actual
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116071699.002023-03-226265Actual
24903112936.002024-04-211375Actual
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1042540500.002023-02-206015Budget
3386214.002024-12-229615Actual
15161497.002022-06-226265Actual
427112.002022-05-228565Actual
597359.002022-10-228215Actual
2936113.002024-08-219615Actual
38500449538.002025-04-2210165Actual
25955399.002024-05-219065Actual
31626386.002024-10-216765Actual
824097300.002022-12-235665Budget
33855202.002024-12-228515Actual
18803285.002023-10-226765Actual
7151188.002022-11-227865Actual
38442234.002025-04-226815Actual
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13746222.002023-05-226765Actual
36147716.002025-02-207615Actual
3789206.002022-08-228365Actual
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14786110266.002023-06-221375Actual
8291-139.002022-12-239165Actual
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238319.002024-03-219615Actual
350188999.002025-01-205765Actual
36143107.002025-02-206915Actual
11599124324.002023-03-225665Actual
3053925268.002024-09-212475Actual
365147.002022-05-228415Actual
17770261.002023-09-227415Actual
7105650.002022-11-228715Budget
158334458.002022-06-223175Actual
2594958.002024-05-218265Actual
3276281.002024-11-218265Actual
151326400.002022-06-226065Budget
2088916746.002023-12-23775Actual
15734270.002023-07-236565Actual
327601277.002024-11-218065Actual
1047929300.002023-02-206065Budget
36186605.002025-02-208165Actual
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493554426.002022-09-221375Actual
157743752.002023-07-232375Actual
467-657203.802022-05-224375Actual
3391932559.002024-12-223475Actual
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27061146716.002024-06-215665Actual
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2492326267.002024-04-214075Actual
38192945.002022-08-222375Actual
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350205158.002025-01-206165Actual
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2185635880.002024-01-206065Actual
2940316189.002024-08-21875Actual
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1885245070.002023-10-223975Actual
14735168.002023-06-228415Actual
373050.002022-08-228215Budget
4838200.002022-09-227415Budget
36226-263091.002025-02-204375Actual
2280840.002024-02-206915Actual
167593139.002023-08-225465Actual
60253516.002022-10-227665Actual
821852.002022-12-238215Actual
157526232.002022-06-221975Actual
30518353.002024-09-219065Actual
29341246.002024-08-216815Actual
2591467.002024-05-218215Actual
9370480.002023-01-206565Budget
37343347.002025-03-229065Actual
37338248.002025-03-228365Actual
20829195.002023-12-236815Actual
305101081.002024-09-218065Actual
1882510.002023-10-229665Actual
1280438180.002023-04-223475Actual
12696650.002023-04-227715Budget
19872133812.002023-11-222975Actual
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150870700.002022-06-225665Budget
3505314907.002025-01-20775Actual
11623300.002023-03-227365Budget
36153313.002025-02-208315Actual
1479518637.002023-06-222475Actual
27109187338.002024-06-212975Actual
2598538602.002024-05-213875Actual
4931748052.002022-09-22475Actual
339380.002022-05-226615Budget
1160333120.002023-03-226065Actual
7137200.002022-11-226865Budget
21834304.002024-01-207415Actual
8263480.002022-12-237265Budget
6080643450.002022-10-224375Actual
1479200.002022-06-227815Budget
115464200.002023-03-226115Budget
94207821.002023-01-20875Actual
7136203.002022-11-226865Actual
116043058.002023-03-226165Actual
364172.002022-05-228315Actual
350061215.002025-01-208715Actual
28218702.002024-07-226565Actual
12692191.002023-04-227415Actual
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147090.002022-06-227115Budget
3506767518.002025-01-203175Actual
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29389185.002024-08-218565Actual
338657653.002024-12-225365Actual
13792111357.002023-05-223575Actual
6047-171.002022-10-229165Actual
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361654721.002025-02-205365Actual
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9333200.002023-01-207815Budget
34564.002022-05-227115Actual
487628000.002022-09-226065Actual
127966991.002023-04-222275Actual
2604850.002022-07-238015Budget
3737337874.002025-03-223875Actual
9409-202.002023-01-209165Actual
27076810.002024-06-217765Actual
4824550.002022-09-226515Budget
44295647.002022-05-22675Actual
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1577517472.002023-07-232475Actual
23848340.002024-03-217265Actual
159413715.002022-06-2210075Actual
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28206292.002024-07-229415Actual
3764200.002022-08-226765Actual
1983334.002023-11-226965Actual
13712264.002023-05-226715Actual
2596143000.002024-05-219965Actual
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31637761.002024-10-218165Actual
9330392.002023-01-207615Actual
1522380.002022-06-226665Budget
5969907.002022-10-228015Actual
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9346131.002023-01-208515Actual
2826336027.002024-07-223275Actual
1474200.002022-06-227415Budget
25983122974.002024-05-213575Actual
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37339208.002025-03-228465Actual
3775200.002022-08-227465Budget
18774290.002023-10-227415Actual
495435207.002022-09-223975Actual
488313000.002022-09-226365Budget
1987346019.002023-11-223175Actual
12786568166.002023-04-22675Actual
27039131.002024-06-217115Actual
24854608.002024-04-218715Actual
21885676.002024-01-209765Actual
315887799.002024-10-216115Actual
7150650.002022-11-227765Budget
2486740365.002024-04-216065Actual
3049111.002024-09-215465Actual
25922616.002024-05-219215Actual
3507334596.002025-01-203875Actual
3613664584.002025-02-206015Actual
12716378.002023-04-229215Actual
8192480.002022-12-236515Budget
2711226181.002024-06-213375Actual
293491301.002024-08-218015Actual
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14737743.002023-06-228715Actual
19882134897.002023-11-224375Actual
11635380.002023-03-228165Budget
2285138.002024-02-208265Actual
369929000.002022-08-226015Budget
3390714817.002024-12-221875Actual
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9315480.002023-01-206515Budget
8225720.002022-12-238715Actual
35003335.002025-01-208315Actual
105287.002023-02-209665Actual
37328106.002025-03-227165Actual
16787-262.002023-08-229165Actual
4853190.002022-09-228415Actual
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29425634925.002024-08-214375Actual
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12680434.002023-04-226615Actual
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1492190.002022-06-228515Actual
19839518.002023-11-227765Actual
3388677.002024-12-228265Actual
33866109060.002024-12-225665Actual
24873189.002024-04-216765Actual
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3850595724.002025-04-221375Actual
3273858263.002024-11-211225Actual
20867336.002023-12-237465Actual
3852822806.002025-04-2210075Actual
4888154.002022-09-226765Actual
127322084.002023-04-226165Actual
14728404.002023-06-227615Actual
4919630.002022-09-228765Actual
15756381.002023-07-239265Actual
13757351.002023-05-228165Actual
32776247387.002024-11-21475Actual
16742216.002023-08-227815Actual
8272630.002022-12-237765Actual
599133400.002022-10-225265Budget
3505814817.002025-01-201875Actual
12791111360.002023-04-221575Actual
32733428.002024-11-219015Actual
10518123.002023-02-208465Actual

Generated 2025-06-21 17:08:34.832 UTC