[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 280   

3633 items

NOTE: Only 1000 elements of total 3633 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270919062.002022-07-244075Actual
22820138.002024-02-218515Actual
1573316512.002023-07-246365Actual
316361229.002024-10-228065Actual
8286112.002022-12-248565Actual
25811900.002022-07-246215Budget
11565392.002023-03-237615Actual
823622100.002022-12-245365Budget
9390650.002023-01-217765Budget
18769209.002023-10-236715Actual
350001488.002025-01-218015Actual
127322084.002023-04-236165Actual
115970.002023-03-235465Budget
15768151732.002023-07-241575Actual
18802566.002023-10-236665Actual
1987763296.002023-11-233575Actual
1499285.002022-06-239415Actual
383117346.002022-08-234075Actual
15751130.002023-07-248565Actual
21845218.002024-01-218915Actual
18789231.002023-10-239415Actual
378859.002022-08-238265Actual
11643100.002023-03-238565Budget
35072117161.002025-01-213775Actual
25941405.002024-05-227265Actual
248683728.002024-04-226165Actual
5971561.002022-10-238115Actual
720031811.002022-11-233975Actual
17846141611.002023-09-233775Actual
22811239.002024-02-217415Actual
35043270.002025-01-219065Actual
361822084.002025-02-217665Actual
1053513118.002023-02-21775Actual
26295100.002022-07-245765Budget
228297595.002024-02-215265Actual
3724194.002022-08-237815Actual
3848784.002025-04-238265Actual
823415352.002022-12-245265Actual
6043650.002022-10-238765Budget
8208408.002022-12-247615Actual
2483441576.002024-04-226015Actual
11578204.002023-03-238315Actual
2486629527.002024-04-225765Actual
492549548.002022-09-239465Actual
3500295.002025-01-218215Actual
7144354.002022-11-237365Actual
248362559.002024-04-226215Actual
3781683.002022-05-235265Actual
1475947.002023-06-237165Actual
20843675.002023-12-248715Actual
24903112936.002024-04-221375Actual
3847876.002025-04-237165Actual
2827325862.002024-07-2310075Actual
37292405.002025-03-236815Actual
9326300.002023-01-217315Budget
28225471.002024-07-237365Actual
11631218.002023-03-237865Actual
145437080.002022-06-236015Actual
3502890.002025-01-217165Actual
362135301.002025-02-212375Actual
22804396.002024-02-216515Actual
2280964.002024-02-217115Actual
151224960.002022-06-236065Actual
16754309.002023-08-239415Actual
2280145881.002024-02-216015Actual
82390.002022-12-245465Budget
1567508096.002022-06-23475Actual
1784226763.002023-09-233275Actual
1166176720.002023-03-231375Actual
361654721.002025-02-215365Actual
2700114372.002022-07-242975Actual
3730286.002025-03-238215Actual
59937264.002022-10-235365Actual
2706524740.002024-06-226365Actual
27036391.002024-06-226715Actual
16742216.002023-08-237815Actual
6054363227.002022-10-2310165Actual
35052480012.002025-01-21675Actual
31602815.002024-10-228115Actual
25916208.002024-05-228415Actual
19796660.002023-11-236615Actual
16773332.002023-08-237365Actual
31644386.002024-10-229065Actual
384658990.002025-04-235365Actual
3844491.002025-04-237115Actual
4860285.002022-09-239015Actual
3620645980.002025-02-211475Actual
2286984721.002024-02-211375Actual
2388722550.002024-03-223275Actual
361713056.002025-02-216265Actual
1053773549.002023-02-211375Actual
372886053.002025-03-236215Actual
315896499.002024-10-226215Actual
32730234.002024-11-228515Actual
1280837080.002023-04-233975Actual
9316380.002023-01-216615Budget
29389185.002024-08-228565Actual
7164126.002022-11-238565Actual
3279673015.002024-11-223575Actual
361649442.002025-02-215265Actual
71272856.002022-11-236265Actual
3794100.002022-08-238565Budget
27039131.002024-06-227115Actual
29394421.002024-08-229265Actual
27076810.002024-06-227765Actual
10462200.002023-02-218515Budget
2826971414.002024-07-233975Actual
316215743.002024-10-226165Actual
5979200.002022-10-238515Budget
18818147.002023-10-238565Actual
943515024.002023-01-213375Actual
16738386.002023-08-237315Actual
1982022063.002023-11-235265Actual
16752-256.002023-08-239115Actual
15703182.002023-07-246815Actual
4885322.002022-09-236565Actual
208587856.002023-12-246365Actual
21877100.002024-01-218565Actual
9396380.002023-01-218165Budget
4914200.002022-09-238365Budget
11641164.002023-03-238465Actual
16733563.002023-08-236615Actual
12695769.002023-04-237715Actual
4840400.002022-09-237615Actual
2189856047.002024-01-212175Actual
4855200.002022-09-238515Budget
1378248334.002023-05-232175Actual
1480623045.002023-06-234075Actual
2090354934.002023-12-243175Actual
24886147.002024-04-228365Actual
16786327.002023-08-239065Actual
2941325805.002024-08-222475Actual
11562322.002023-03-237315Actual
238819088.002024-03-222275Actual
188103137.002023-10-237665Actual
338657653.002024-12-235365Actual
18777170.002023-10-237815Actual
1484643.002022-06-238115Actual
7150650.002022-11-237765Budget
15741219.002023-07-247365Actual
259286072.002024-05-225465Actual
22821743.002024-02-218715Actual
4830176.002022-09-236815Actual
3619615642.002025-02-219465Actual
1377515301.002023-05-23875Actual
33889217.002024-12-238565Actual
24845317.002024-04-227615Actual
2091122798.002023-12-244075Actual
24857-194.002024-04-229115Actual
16753426.002023-08-239215Actual
5949550.002022-10-236515Budget
14736155.002023-06-238515Actual
17787146871.002023-09-231225Actual
2383690754.002024-03-225665Actual
338501217.002024-12-238015Actual
706731000.002022-11-236015Budget
3279427620.002024-11-223375Actual
31605235.002024-10-228415Actual
2383318133.002024-03-225265Actual
44295647.002022-05-23675Actual
1377780334.002023-05-231475Actual
12698200.002023-04-237815Budget
38449301.002025-04-237815Actual
1055231463.002023-02-213475Actual
11579200.002023-03-238415Budget
3792200.002022-05-235265Budget
361377952.002025-02-216115Actual
13717304.002023-05-237415Actual
3737468517.002025-03-233975Actual
157152196.002022-06-231375Actual
157739272.002023-07-242275Actual
10517100.002023-02-218465Budget
2189634101.002024-01-211975Actual
327411.002024-11-225465Actual
10467-188.002023-02-219115Actual
7092185.002022-11-237815Actual
3928700.002022-05-236365Budget
2590555.002024-05-226915Actual
467-657203.802022-05-234375Actual
1984338.002023-11-238265Actual
198693828.002023-11-232375Actual
31641212.002024-10-228565Actual
19802363.002023-11-237415Actual
3615289.002025-02-218215Actual
60022545.002022-10-236165Actual
1160114900.002023-03-235765Budget
10525-147.002023-02-219165Actual
36185977.002025-02-218065Actual
714070.002022-11-237165Actual
1876442787.002023-10-236015Actual
10460200.002023-02-218415Budget
25984128721.002024-05-223775Actual
3728658995.002025-03-236015Actual
5966650.002022-10-237715Budget
15151996.002022-06-236165Actual
12709172.002023-04-238515Actual
38106860.002022-08-23875Actual
13776110173.002023-05-231375Actual
12772101.002023-04-238565Actual
829638500.002022-12-249965Actual
3737533282.002025-03-234075Actual
315887799.002024-10-226115Actual
13797350000.002023-05-234275Actual
12684200.002023-04-236815Budget
30467265.002024-09-226815Actual
832613584.002022-12-2410075Actual
20826570.002023-12-246515Actual
37311334.002025-03-239415Actual
22824-232.002024-02-219115Actual
147633089.002023-06-237665Actual
28196752.002024-07-238115Actual
361665.002025-02-215465Actual
18788288.002023-10-239215Actual
22812383.002024-02-217615Actual
10457200.002023-02-218315Budget
20907121643.002023-12-243575Actual
2089010367.002023-12-24875Actual
821750.002022-12-248215Budget
2670179.002022-07-248465Actual
18809344.002023-10-237465Actual
28231737.002024-07-238165Actual
28252168539.002024-07-231575Actual
2589200.002022-07-246815Budget
27058196091.002024-06-221225Actual
11610480.002023-03-236565Budget
28208220212.002024-07-231225Actual
12791111360.002023-04-231575Actual
23890147194.002024-03-223575Actual
30470508.002024-09-227315Actual
381237392.002022-08-231475Actual
40255.002022-05-236965Actual
23817620.002024-03-227715Actual
259148.002022-07-247115Actual
4828280.002022-09-236715Budget
32773295.002024-11-229765Actual
1879610542.002023-10-235765Actual
2389226827.002024-03-223875Actual
3735315394.002025-03-23775Actual
147522231.002023-06-236265Actual
20841155.002023-12-248415Actual
105032800.002023-02-217665Budget
2190525028.002024-01-213275Actual
4527062.002022-05-232275Actual
29425634925.002024-08-224375Actual
357806.002022-05-238015Actual
12774540.002023-04-238765Actual
27073334.002024-06-227365Actual
11553480.002023-03-236615Budget
4932377959.002022-09-23675Actual
5964408.002022-10-237615Actual
10448792.002023-02-217715Actual
12785391698.002023-04-23475Actual
11623300.002023-03-237365Budget
2190216640.002024-01-212875Actual
93672200.002023-01-216265Budget
5968200.002022-10-237815Budget
9384291.002023-01-217365Actual
2491847823.002024-04-223475Actual
31597466.002024-10-227415Actual
305231031.002024-09-229765Actual
32770556.002024-11-229265Actual
3506015113.002025-01-212075Actual
157255504.002023-07-245265Actual
7159200.002022-11-238365Budget
35038195.002025-01-218365Actual
82328.002022-12-249615Actual
268943121.002022-07-241375Actual
29348315.002024-08-227815Actual
15188700.002022-06-236365Budget
608212539.002022-10-2310075Actual
25951180.002024-05-228465Actual
372981337.002025-03-237715Actual
93122240.002023-01-216215Actual
14562700.002022-06-236115Budget
6044630.002022-10-238765Actual
1279913323.002023-04-232875Actual
49022900.002022-09-237665Budget
8223100.002022-12-248515Budget
8198192.002022-12-246815Actual
7078200.002022-11-236815Budget
1049580.002023-02-217165Budget
2642192.002022-07-246765Actual
16787-262.002023-08-239165Actual
4606427.002022-05-233475Actual
36198416.002025-02-219765Actual
2486231495.002024-04-225265Actual
9417443369.002023-01-21475Actual
49388232.002022-09-231875Actual
14591900.002022-06-236215Budget
21843155.002024-01-218515Actual
45143030.002022-05-232175Actual
6020726.002022-10-237265Actual
2381370.002024-03-227115Actual
22828126589.002024-02-211225Actual
59928000.002022-10-235365Budget
14741448.002023-06-239215Actual
494138158.002022-09-232175Actual
270550477.002022-07-243575Actual
4507738.002022-05-232075Actual
15719251.002023-07-249015Actual
10533190501.002023-02-21475Actual
23863-229.002024-03-229165Actual
27120232543.002024-06-224675Actual
71482100.002022-11-237665Budget
10509650.002023-02-218065Budget
3710189.002022-08-236815Actual
4952107678.002022-09-233775Actual
38322700.002022-05-235665Budget
942235585.002023-01-211475Actual
9344100.002023-01-218415Budget
1047140819.002023-02-211225Actual
3166867818.002024-10-223175Actual
1776739.002023-09-236915Actual
37013080.002022-08-236115Actual
1783334101.002023-09-231975Actual
282164213.002024-07-236265Actual
932480.002023-01-217115Budget
1280720232.002023-04-233875Actual
10548105222.002023-02-212975Actual
1885128405.002023-10-233875Actual
30517229.002024-09-228965Actual
22823290.002024-02-219015Actual
1051350.002023-02-218265Budget
29415212040.002024-08-222975Actual
16809139758.002023-08-232975Actual
27078946.002024-06-228065Actual
3158763342.002024-10-226015Actual
10534454012.002023-02-21675Actual
2613200.002022-07-248515Budget
2650339.002022-07-247265Actual
29383294.002024-08-227865Actual
1885245070.002023-10-233975Actual
9443519456.002023-01-214675Actual
208573810.002023-12-246265Actual
248692899.002024-04-226265Actual
228344100.002024-02-216165Actual
3384482.002024-12-237115Actual
305074138.002024-09-227665Actual
1983447.002023-11-237165Actual
260757.002022-07-248215Actual
16743848.002023-08-238015Actual
1544617.002022-06-238065Actual
11625200.002023-03-237465Budget
10524184.002023-02-219065Actual
270220968.002022-07-243275Actual
9335772.002023-01-218015Actual
28205509.002024-07-239215Actual
31667212040.002024-10-222975Actual
13721909.002023-05-238015Actual
607140825.002022-10-233175Actual
270721484.002024-06-227265Actual
1167514545.002023-03-233375Actual
1477793.002022-06-237715Actual
158417346.002022-06-233275Actual
2387486832.002024-03-221375Actual
2389423789.002024-03-224075Actual
3785561.002022-08-238165Actual
31595176.002024-10-227115Actual
49347559.002022-09-23875Actual
3273714.002024-11-229615Actual
932356.002023-01-217115Actual
373206891.002025-03-236165Actual
25950202.002024-05-228365Actual
9318224.002023-01-216715Actual
33874410.002024-12-236765Actual
14740-269.002023-06-239115Actual
3735410425.002025-03-23875Actual
4897300.002022-09-237365Budget
383336285.002022-08-234675Actual
35001921.002025-01-218115Actual
3507824687.002025-01-2110075Actual
1479615791.002023-06-232875Actual
3391425862.002024-12-232875Actual
38481281.002025-04-237465Actual
30514212.002024-09-228465Actual
1677052.002023-08-236965Actual
1883734101.002023-10-231975Actual
28237238.002024-07-238965Actual
818732960.002022-12-246015Actual
271065301.002024-06-222375Actual
60051900.002022-10-236265Budget
6046214.002022-10-239065Actual
36145649.002025-02-217315Actual
12699850.002023-04-238015Budget
3390472044.002024-12-231375Actual
269156410.002022-07-241575Actual
156438500.002022-06-239965Actual
719419443.002022-11-233275Actual
2382151.002024-03-228215Actual
336480.002022-05-236515Budget
2939520272.002024-08-229465Actual
8268200.002022-12-247465Budget
2826835325.002024-07-233875Actual
1675830109.002023-08-235365Actual
3049111.002024-09-225465Actual
420480.002022-05-238165Budget
2939613.002024-08-229665Actual
2708936904.002024-06-229465Actual
24887125.002024-04-228465Actual
4858650.002022-09-238715Budget
32750445.002024-11-226765Actual
11585177.002023-03-238915Actual
715845.002022-11-238265Actual
10458180.002023-02-218315Actual
9407164.002023-01-218965Actual
1507800.002022-06-235465Budget
178369088.002023-09-232275Actual
1167112147.002023-03-232875Actual
1159227881.002023-03-235265Actual
259004140.002024-05-226215Actual
369929000.002022-08-236015Budget
3790200.002022-08-238365Budget
24837338.002024-04-226515Actual
38463134861.002025-04-231225Actual
26885424.002022-07-24875Actual
11677101468.002023-03-233575Actual
30518353.002024-09-229065Actual
12713185.002023-04-238915Actual
493554426.002022-09-231375Actual
30506378.002024-09-227465Actual
268238500.002022-07-249965Actual
12783337398.002023-04-2310165Actual
8199200.002022-12-246815Budget
3734629169.002025-03-239465Actual
33893-318.002024-12-239165Actual
3386848438.002024-12-236065Actual
127379600.002023-04-236365Budget
3506428225.002025-01-212475Actual
16746185.002023-08-238315Actual
17779108.002023-09-238515Actual
1168041550.002023-03-233975Actual
2616750.002022-07-248715Budget
11632200.002023-03-237865Budget
4829240.002022-09-236715Actual
3735576625.002025-03-231375Actual
37294176.002025-03-237115Actual
37561900.002022-08-236265Actual
1378843173.002023-05-233175Actual
104832100.002023-02-216265Budget
11584720.002023-03-238715Actual
3391067955.002024-12-232175Actual
16798116745.002023-08-231375Actual
19795726.002023-11-236515Actual
830944653.002022-12-242175Actual
2389345844.002024-03-223975Actual
1379021402.002023-05-233375Actual
23824143.002024-03-228515Actual
20887494396.002023-12-24475Actual
219003790.002024-01-212375Actual
37296466.002025-03-237415Actual
36260.002022-05-238215Budget
10486616.002023-02-216565Actual
2082346644.002023-12-246015Actual
15706324.002023-07-247315Actual
94286991.002023-01-212275Actual
8195380.002022-12-246615Budget
343200.002022-05-236815Budget
4873123664.002022-09-235665Actual
14773133.002023-06-238965Actual
1884218831.002023-10-232475Actual
259324071.002024-05-226165Actual
11649-198.002023-03-239165Actual
350205158.002025-01-216165Actual
1163750.002023-03-238265Budget
3742294.002022-08-239215Actual
18828421711.002023-10-2310165Actual
116009293.002023-03-235765Actual
270636112.002024-06-226165Actual
20848294.002023-12-249415Actual
36141486.002025-02-216715Actual
27046802.002024-06-228115Actual
1885616471.002023-10-2310075Actual
2675175.002022-07-248965Actual
7165630.002022-11-238765Actual
14731875.002023-06-238015Actual
3707480.002022-08-236615Budget
21888433796.002024-01-21475Actual
12694380.002023-04-237615Budget
29391205.002024-08-228965Actual
28266196019.002024-07-233575Actual
25955399.002024-05-229065Actual
19846108.002023-11-238565Actual
1052712261.002023-02-219465Actual
293642672.002024-08-225365Actual
27077249.002024-06-227865Actual
327581137.002024-11-227765Actual
11555280.002023-03-236715Budget
2288225524.002024-02-213275Actual
18768411.002023-10-236615Actual
605810076.002022-10-23875Actual
14802164688.002023-06-233575Actual
2487541.002024-04-226965Actual
6056503823.002022-10-23675Actual
456114372.002022-05-232975Actual
21836757.002024-01-217715Actual
29392315.002024-08-229065Actual
12738480.002023-04-236565Budget
382625454.002022-08-233475Actual
3708280.002022-08-236715Budget
2941954961.002024-08-223475Actual
20878209.002023-12-248965Actual
147939180.002023-06-232275Actual
3166931223.002024-10-223275Actual
16778827.002023-08-238065Actual
294125248.002024-08-222375Actual
228354100.002024-02-216265Actual
483252.002022-09-236915Actual
34989783.002025-01-216515Actual
30511669.002024-09-228165Actual
36149.002022-05-238215Actual
1568316340.002022-06-23675Actual
350635248.002025-01-212375Actual
934046.002023-01-218215Actual
48757600.002022-09-235765Budget
30546164374.002024-09-223575Actual
373166729.002025-03-235465Actual
20837803.002023-12-248015Actual
33854209.002024-12-238415Actual
1780144.002023-09-236965Actual
2085485031.002023-12-245665Actual
18791143381.002023-10-231225Actual
36159-367.002025-02-219115Actual
2710114817.002024-06-221875Actual
11570226.002023-03-237815Actual
6033459.002022-10-238165Actual
150870700.002022-06-235665Budget
1783820579.002023-09-232475Actual
2085541262.002023-12-246065Actual
32714869.002024-11-226515Actual
1273613495.002023-04-236365Actual
5989108968.002022-10-231225Actual
37338248.002025-03-238365Actual
3850814817.002025-04-231875Actual
27093549789.002024-06-2210165Actual
12771100.002023-04-238565Budget
426116.002022-05-238465Actual
16772903.002023-08-237265Actual
9393650.002023-01-218065Budget
264870.002022-07-247165Budget
20886349163.002023-12-2410165Actual
17808197.002023-09-237865Actual
36184254.002025-02-217865Actual
3501215.002025-01-219615Actual
1555550.002022-06-238765Budget
2388938388.002024-03-223475Actual
364172.002022-05-238315Actual
6055537826.002022-10-23475Actual
31624842.002024-10-226565Actual
19831156.002023-11-236765Actual
93113000.002023-01-216115Budget
3048714.002024-09-229615Actual
10468313.002023-02-219215Actual
708040.002022-11-236915Actual
15009.002022-06-239615Actual
15716116.002023-07-248515Actual
15715125.002023-07-248415Actual
401189.002022-05-236865Actual
337440.002022-05-236515Actual
38442234.002025-04-236815Actual
22858-173.002024-02-219165Actual
177953479.002023-09-236265Actual
832119220.002022-12-243875Actual
327432913.002024-11-225765Actual
2387560934.002024-03-221475Actual
1986756047.002023-11-232175Actual
3505314907.002025-01-21775Actual
147512975.002023-06-236165Actual
1494750.002022-06-238715Budget
15787062.002022-06-232275Actual
1680311771.002023-08-232075Actual
16744525.002023-08-238115Actual
7102100.002022-11-238415Budget
19837250.002023-11-237465Actual
606049374.002022-10-231475Actual
35076-242867.002025-01-214375Actual
466350000.002022-05-234275Actual
43795.002022-05-239765Actual
2602224.002022-07-247815Actual
12810169387.002023-04-234375Actual
8256200.002022-12-246765Budget
32749894.002024-11-226665Actual
7202259528.002022-11-234375Actual
3054559219.002024-09-223475Actual
1280564446.002023-04-233575Actual
20912-148500.002023-12-244375Actual
4906194.002022-09-237865Actual
2668200.002022-07-248365Budget
48232200.002022-09-236215Budget
7083273.002022-11-237315Actual
24893334.002024-04-229265Actual
354650.002022-05-237715Budget
15756381.002023-07-249265Actual
20888518382.002023-12-24675Actual
37343347.002025-03-239065Actual
338377130.002024-12-236115Actual
384501179.002025-04-238015Actual
3389843000.002024-12-239965Actual
4907749.002022-09-238065Actual
2710512584.002024-06-222275Actual
414667.002022-05-237765Actual
12701596.002023-04-238115Actual
937844.002023-01-216965Actual
16751320.002023-08-239015Actual
1047451900.002023-02-215665Budget
2593968.002024-05-226965Actual
938080.002023-01-217165Budget
168063790.002023-08-232375Actual
2824213.002024-07-239665Actual
22843569.002024-02-217265Actual
219141072000.002024-01-214675Actual
350549600.002025-01-21875Actual
483364.002022-09-237115Actual
12752249.002023-04-237365Actual
606326232.002022-10-231975Actual
2588120.002022-07-246815Actual
23843295.002024-03-226665Actual
3771750.002022-08-237265Budget
36191891.002025-02-218765Actual
1783917490.002023-09-232875Actual
11580182.002023-03-238415Actual
31673161199.002024-10-223775Actual
1577517472.002023-07-242475Actual
33888239.002024-12-238465Actual
2189510701.002024-01-211875Actual
8204300.002022-12-247315Budget
38493432.002025-04-239065Actual
12757540.002023-04-237765Actual
2587160.002022-07-246715Actual
238063893.002024-03-226115Actual
3622821865.002025-02-2110075Actual
36189174.002025-02-218465Actual
11617200.002023-03-236865Budget
429550.002022-05-238765Budget
12711810.002023-04-238715Actual
34992270.002025-01-216815Actual
2826336027.002024-07-233275Actual
38516218220.002025-04-232975Actual
1045651.002023-02-218215Actual
24865119717.002024-04-225665Actual
11598130500.002023-03-235665Budget
16756137834.002023-08-231225Actual
18774290.002023-10-237415Actual
1471300.002022-06-237315Budget
831715984.002022-12-243375Actual
31672180800.002024-10-223575Actual
327311134.002024-11-228715Actual
338383241.002024-12-236215Actual
8209650.002022-12-247715Budget
3735200.002022-08-238515Budget
7203315767.002022-11-234675Actual
1883213572.002023-10-23875Actual
1571341.002023-07-248215Actual
936329200.002023-01-216065Budget
2707044.002024-06-226965Actual
2712121630.002024-06-2210075Actual
228032825.002024-02-216215Actual
159039327.002022-06-233975Actual
29404118989.002024-08-221375Actual
1987637870.002023-11-233475Actual
487628000.002022-09-236065Actual
2388416301.002024-03-222875Actual
3617877.002025-02-217165Actual
2490811343.002024-04-222075Actual
4889200.002022-09-236765Budget
4843200.002022-09-237815Budget
159118680.002022-06-234075Actual
147193224.002023-06-236215Actual
30499657.002024-09-226665Actual
3391932559.002024-12-233475Actual
4827480.002022-09-236615Budget
1987928142.002023-11-233875Actual
3732167.002022-08-238315Actual
10442400.002023-02-217315Budget
28200211.002024-07-238515Actual
263034240.002022-07-246065Actual
824429200.002022-12-246065Budget
14756150.002023-06-236765Actual
145531600.002022-06-236015Budget
38507122991.002025-04-231575Actual
24849416.002024-04-228115Actual
238352252.002024-03-225465Actual
29340328.002024-08-226715Actual
15735245.002023-07-246665Actual
9409-202.002023-01-219165Actual
1582112080.002022-06-232975Actual
304626934.002024-09-226115Actual
13727743.002023-05-238715Actual
3161926634.002024-10-225765Actual
3851015706.002025-04-232075Actual
8196200.002022-12-246715Budget
31653682174.002024-10-22675Actual
20834394.002023-12-247615Actual
494734084.002022-09-233175Actual
15744547.002023-07-247765Actual
228023766.002024-02-216115Actual
1464200.002022-06-236715Budget
30532143897.002024-09-221575Actual
1167897213.002023-03-233775Actual
21841194.002024-01-218315Actual
16782164.002023-08-238465Actual
22859288.002024-02-219265Actual
2606551.002022-07-248115Actual
1673662.002023-08-236915Actual
23852565.002024-03-227765Actual
23810216.002024-03-226715Actual
717677085.002022-11-2310165Actual
23885142734.002024-03-222975Actual
8252480.002022-12-246565Budget
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13722563.002023-05-238115Actual
25978195576.002024-05-222975Actual
6031742.002022-10-238065Actual
104764436.002023-02-215765Actual
33857226.002024-12-238915Actual
47013976.002022-05-2310075Actual
2284288.002024-02-217165Actual
4845924.002022-09-238015Actual
38446325.002025-04-237415Actual
718171963.002022-11-231375Actual
381738970.002022-08-232175Actual
14786110266.002023-06-231375Actual
33906111226.002024-12-231575Actual
3784907.002022-08-238065Actual
2189265486.002024-01-211375Actual
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27040556.002024-06-227315Actual
21881-169.002024-01-219165Actual
10531133106.002023-02-2110165Actual
94127.002023-01-219665Actual
10519117.002023-02-218565Actual
38527999894.002025-04-234675Actual
32767271.002024-11-228965Actual
2711061800.002024-06-223175Actual
28229302.002024-07-237865Actual
1986610165.002023-11-232075Actual
1782338500.002023-09-239965Actual
31645-309.002024-10-229165Actual
1488238.002022-06-238315Actual
11591169150.002023-03-231225Actual
60262900.002022-10-237665Budget
1165438500.002023-03-239965Actual
15734270.002023-07-246565Actual
282116974.002024-07-235465Actual
3737039407.002025-03-233475Actual
10487480.002023-02-216565Budget
104853993.002023-02-216365Actual
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218848.002024-01-219665Actual
3506523981.002025-01-212875Actual
37371151141.002025-03-233575Actual
20876145.002023-12-248565Actual
315991337.002024-10-227715Actual
28202248.002024-07-238915Actual
238394017.002024-03-226165Actual
46320232.002022-05-233875Actual
10510690.002023-02-218065Actual
3806106600.002022-08-2310165Budget
1167420015.002023-03-233275Actual
10463650.002023-02-218715Budget
2383420400.002024-03-225365Actual
12739390.002023-04-236565Actual
350158999.002025-01-215365Actual
7109-156.002022-11-239115Actual
3766200.002022-08-236865Budget
327885196.002024-11-222375Actual
35042176.002025-01-218965Actual
5951509.002022-10-236615Actual
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32776247387.002024-11-22475Actual
25938227.002024-05-226865Actual
270139952.002022-07-243175Actual
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942160417.002023-01-211375Actual
3164813.002024-10-229665Actual
3391327418.002024-12-232475Actual
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17771327.002023-09-237615Actual
1280438180.002023-04-233475Actual
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12753200.002023-04-237465Budget
15750143.002023-07-248465Actual
2599221865.002024-05-2210075Actual
1272128300.002023-04-235265Budget
1776036732.002023-09-236015Actual
38501650677.002025-04-23475Actual
19839518.002023-11-237765Actual
21829264.002024-01-216715Actual
3052211.002024-09-229665Actual
7145200.002022-11-237465Budget
3846953820.002025-04-236065Actual
17814134.002023-09-238565Actual
18781131.002023-10-238315Actual
3161517756.002024-10-225265Actual
13710569.002023-05-236515Actual
7086200.002022-11-237415Budget
1479034101.002023-06-231975Actual
22871120869.002024-02-211575Actual
19817288.002023-11-239415Actual
7077200.002022-11-236715Budget
2707164.002024-06-227165Actual
3506767518.002025-01-213175Actual
28245647685.002024-07-2310165Actual
2941662325.002024-08-223175Actual
1782044172.002023-09-239465Actual
1279813440.002023-04-232475Actual
373001389.002025-03-238015Actual
3711200.002022-08-236815Budget
13773765093.002023-05-23675Actual
27084891.002024-06-228765Actual
2621243.002022-07-249415Actual
1054939702.002023-02-213175Actual
115908.002023-03-239615Actual
1674553.002023-08-238215Actual
35005268.002025-01-218515Actual
24872374.002024-04-226665Actual
832318871.002022-12-244075Actual
19856275798.002023-11-2310165Actual
3620573282.002025-02-211375Actual
1477745759.002023-06-239465Actual
1551100.002022-06-238465Budget
607918871.002022-10-234075Actual
32761790.002024-11-228165Actual
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293491301.002024-08-228015Actual
2190878189.002024-01-213575Actual
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10515146.002023-02-218365Actual
20861270.002023-12-246765Actual
2598244321.002024-05-223475Actual
146854.002022-06-236915Actual
2595828824.002024-05-229465Actual
4957249296.002022-09-234675Actual
1576910701.002023-07-241875Actual
37309-346.002025-03-239115Actual
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9325322.002023-01-217315Actual
2288925771.002024-02-214075Actual
2597412838.002024-05-222275Actual
16788436.002023-08-239265Actual
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1577111771.002023-07-242075Actual
28261224394.002024-07-232975Actual
37310576.002025-03-239215Actual
28267174579.002024-07-233775Actual
4898245.002022-09-237365Actual
13732333.002023-05-239415Actual
382419443.002022-08-233275Actual
2619-213.002022-07-249115Actual
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2941112838.002024-08-222275Actual
327478739.002024-11-226365Actual
11629550.002023-03-237765Budget
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2088233912.002023-12-249465Actual
28204-306.002024-07-239115Actual
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197935735.002023-11-236115Actual
11663112731.002023-03-231575Actual
93132100.002023-01-216215Budget
2710821395.002024-06-222875Actual
1267343056.002023-04-236015Actual
2826430785.002024-07-233375Actual
32733428.002024-11-229015Actual
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829329232.002022-12-249465Actual
24843245.002024-04-227315Actual
3165043000.002024-10-229965Actual
1474710754.002023-06-235465Actual
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485050.002022-09-238215Budget
36190166.002025-02-218565Actual
384561053.002025-04-238715Actual
156910302.002022-06-23775Actual
2658676.002022-07-247765Actual
13763126.002023-05-238965Actual
33915226452.002024-12-232975Actual
3054021395.002024-09-222875Actual
2381247.002024-03-226915Actual
3621165438.002025-02-212175Actual
15372703.002022-06-237665Actual
10440104.002023-02-217115Actual
19854459.002023-11-239765Actual
2653200.002022-07-247465Budget
82472300.002022-12-246165Budget
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34996346.002025-01-217415Actual
1167919220.002023-03-233875Actual
228769272.002024-02-212275Actual
488224070.002022-09-236365Actual
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712329200.002022-11-236065Budget
2705714.002024-06-229615Actual
159358723.002022-06-234675Actual
93882100.002023-01-217665Budget
21872592.002024-01-218065Actual
2936113.002024-08-229615Actual
12758550.002023-04-237765Budget
33033920.002022-05-236015Actual
249113752.002024-04-222375Actual
24888118.002024-04-228565Actual
13724203.002023-05-238315Actual
2285138.002024-02-218265Actual
1156072.002023-03-237115Actual
16783147.002023-08-238565Actual
37447.002022-08-239615Actual
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363200.002022-05-238315Budget
1885324780.002023-10-234075Actual
3165773674.002024-10-221475Actual
3851212711.002025-04-232275Actual
1165158365.002023-03-239465Actual
158015680.002022-06-232475Actual
29420119024.002024-08-223575Actual
2936662878.002024-08-225665Actual
1492190.002022-06-238515Actual
11646720.002023-03-238765Actual
24853114.002024-04-228515Actual
2286343000.002024-02-219965Actual
1277924228.002023-04-239465Actual
371255.002022-08-236915Actual
1784723934.002023-09-233875Actual
378750.002022-08-238265Budget
71162400.002022-11-235365Budget
605968016.002022-10-231375Actual
71848232.002022-11-231875Actual
31632388.002024-10-227465Actual
32777599504.002024-11-22675Actual
7100152.002022-11-238315Actual
373214020.002025-03-236265Actual
259266009.002024-05-225265Actual
16769180.002023-08-236865Actual
305385248.002024-09-222375Actual
24882177.002024-04-227865Actual
2592972982.002024-05-225665Actual
9385200.002023-01-217465Budget
2681371.002022-07-249765Actual
28226342.002024-07-237465Actual
32782115104.002024-11-221575Actual
16819922226.002023-08-234375Actual
30508917.002024-09-227765Actual
37476200.002022-08-235265Budget
2614160.002022-07-248515Actual
8216520.002022-12-248115Actual
270606186.002024-06-225465Actual
48648.002022-09-239615Actual
218999088.002024-01-212275Actual
19805208.002023-11-237815Actual
11656501900.002023-03-2310165Budget
3274457587.002024-11-226065Actual
5965734.002022-10-237715Actual
2597624999.002024-05-222475Actual
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12683225.002023-04-236715Actual
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1780268.002023-09-237165Actual
371144.002022-05-238915Actual
3621926181.002025-02-213375Actual
1676080441.002023-08-235665Actual
19809163.002023-11-238315Actual
1532321.002022-06-237265Actual
116272800.002023-03-237665Budget
150329600.002022-06-235265Budget
469-51614.002022-05-234675Actual
38453253.002025-04-238315Actual
2664480.002022-07-248165Budget
16820639130.002023-08-234675Actual
3774300.002022-08-237365Budget
1680815961.002023-08-232875Actual
601742.002022-10-237165Actual
28272493773.002024-07-234675Actual
271214106.002022-07-2410075Actual
2677-214.002022-07-249165Actual
12743200.002023-04-236765Budget
60032600.002022-10-236165Budget
2709618866.002024-06-22775Actual
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419414.002022-05-238165Actual
824527440.002022-12-246065Actual
11648247.002023-03-239065Actual
26551650.002022-07-247665Actual
3161315.002024-10-229615Actual
713980.002022-11-237165Budget
21837219.002024-01-217815Actual
12811842611.002023-04-234675Actual
6008588.002022-10-236565Actual
399200.002022-05-236765Budget
9391205.002023-01-217865Actual
158772588.002022-06-233575Actual
2087352.002023-12-248265Actual
2819776.002024-07-238215Actual
495025663.002022-09-233475Actual
38168561.002022-08-232075Actual
259033.002022-07-246915Actual
18813827.002023-10-238065Actual
9334204.002023-01-217815Actual
7161135.002022-11-238465Actual
430630.002022-05-238765Actual

Generated 2025-06-22 12:33:08.169 UTC