[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 819   

3094 items

NOTE: Only 1000 elements of total 3094 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37301860.002025-04-228115Actual
33888239.002025-01-228465Actual
9345100.002023-02-208515Budget
37297743.002025-04-227615Actual
24871412.002024-05-226565Actual
48801400.002022-10-236265Actual
35024549.002025-02-206665Actual
1681048766.002023-09-223175Actual
3622534997.002025-03-234075Actual
71172312.002022-12-235365Actual
343200.002022-06-226815Budget
2677-214.002022-08-239165Actual
342152.002022-06-226815Actual
9353210.002023-02-209415Actual
23829432.002024-04-219215Actual
23842324.002024-04-216565Actual
826263.002023-01-237165Actual
27095680941.002024-07-22675Actual
2826430785.002024-08-223375Actual
23858143.002024-04-218465Actual
15381700.002022-07-237665Budget
7090611.002022-12-237715Actual
21877100.002024-02-208565Actual
491247.002022-10-238265Actual
2710114817.002024-07-221875Actual
15188700.002022-07-236365Budget
2710312375.002022-08-234375Actual
18787-173.002023-11-229115Actual
9399200.002023-02-208365Budget
832235956.002023-01-233975Actual
327231157.002024-12-227715Actual
25811900.002022-08-236215Budget
1881553.002023-11-228265Actual
3850319465.002025-05-23775Actual
350061215.002025-02-208715Actual
1479925028.002023-07-233275Actual
2639380.002022-08-236565Budget
25909458.002024-06-217615Actual
2826971414.002024-08-223975Actual
597450.002022-11-228215Budget
27050224.002024-07-228515Actual
13480-14059.802023-06-219275Actual
2642192.002022-08-236765Actual
3161926634.002024-11-215765Actual
38106860.002022-09-22875Actual
33873809.002025-01-226665Actual
3279673015.002024-12-223575Actual
13772721264.002023-06-22475Actual
31600343.002024-11-217815Actual
1157558.002023-04-228215Actual
19883971486.002023-12-234675Actual
1374033009.002023-06-226065Actual
7160157.002022-12-238365Actual
2661650.002022-08-238065Budget
1526200.002022-07-236865Budget
364172.002022-06-228315Actual
2189265486.002024-02-201375Actual
11557200.002023-04-226815Budget
71809994.002022-12-23875Actual
4904579.002022-10-237765Actual
408300.002022-06-227365Budget
19831156.002023-12-236765Actual
20834394.002024-01-237615Actual
3762380.002022-09-226665Budget
1379424460.002023-06-223875Actual
187994372.002023-11-226265Actual
1377910701.002023-06-221875Actual
23815298.002024-04-217415Actual
17803661.002023-10-237265Actual
36140970.002025-03-236615Actual
1983447.002023-12-237165Actual
18813827.002023-11-228065Actual
38474468.002025-05-236665Actual
8291-139.002023-01-239165Actual
28184761.002024-08-226515Actual
604934287.002022-11-229465Actual
22822189.002024-03-228915Actual
2824827212.002024-08-22775Actual
3055031223.002024-10-224075Actual
3785561.002022-09-228165Actual
3730286.002025-04-228215Actual
2936716037.002024-09-215765Actual
12768100.002023-05-238365Budget
3734200.002022-09-228415Budget
3163876.002024-11-218265Actual
1479111450.002023-07-232075Actual
1278991190.002023-05-231375Actual
281834109.002024-08-226215Actual
32715791.002024-12-226615Actual
2598660377.002024-06-213975Actual
3279840059.002024-12-223875Actual
3843658126.002025-05-236015Actual
238352252.002024-04-215465Actual
4826473.002022-10-236615Actual
4896750.002022-10-237265Budget
6044630.002022-11-228765Actual
12678477.002023-05-236515Actual
71213211.002022-12-235765Actual
37552534.002022-09-226165Actual
1776739.002023-10-236915Actual
2710821395.002024-07-222875Actual
943629015.002023-02-203475Actual
2942362325.002024-09-213975Actual
116687132.002023-04-222275Actual
4532886.002022-06-222375Actual
371490.002022-09-227115Budget
10489560.002023-03-236665Actual
7130609.002022-12-236565Actual
8287630.002023-01-238765Actual
269024679.002022-08-231475Actual
14729728.002023-07-237715Actual
24838307.002024-05-226615Actual
19851313.002023-12-239265Actual
2185635880.002024-02-206065Actual
3615289.002025-03-238215Actual
1054613589.002023-03-232475Actual
13754578.002023-06-227765Actual
37592244.002022-09-226365Actual
1884622302.002023-11-223275Actual
71262200.002022-12-236265Budget
94207821.002023-02-20875Actual
25908257.002024-06-217415Actual
24854608.002024-05-228715Actual
2597214076.002024-06-212075Actual
178369088.002023-10-232275Actual
3616215.002025-03-239615Actual
104764436.002023-03-235765Actual
16753426.002023-09-229215Actual
1167015382.002023-04-222475Actual
718740919.002022-12-232175Actual
338501217.002025-01-228015Actual
270220968.002022-08-233275Actual
1374849.002023-06-226965Actual
29338702.002024-09-216515Actual
25964586269.002024-06-21675Actual
10452850.002023-03-238015Budget
158112800.002022-07-232875Actual
10519117.002023-03-238565Actual
33847573.002025-01-227615Actual
8288550.002023-01-238765Budget
382737357.002022-09-223575Actual
382920636.002022-09-223875Actual
4890119.002022-10-236865Actual
29358-349.002024-09-219115Actual
3737533282.002025-04-224075Actual
31624842.002024-11-216565Actual
45143030.002022-06-222175Actual
147090.002022-07-237115Budget
3613664584.002025-03-236015Actual
12752249.002023-05-237365Actual
31645-309.002024-11-219165Actual
606049374.002022-11-221475Actual
9390650.002023-02-207765Budget
830582387.002023-01-231575Actual
3507824687.002025-02-2010075Actual
33897626.002025-01-229765Actual
48757600.002022-10-235765Budget
82328.002023-01-239615Actual
3620947217.002025-03-231975Actual
3278447217.002024-12-221975Actual
25984128721.002024-06-213775Actual
2090425524.002024-01-233275Actual
12800116658.002023-05-232975Actual
706627160.002022-12-236015Actual
105041542.002023-03-237665Actual
10517100.002023-03-238465Budget
2595912.002024-06-219665Actual
717584800.002022-12-2310165Budget
187663512.002023-11-226215Actual
5951509.002022-11-226615Actual
605238500.002022-11-229965Actual
22849638.002024-03-228065Actual
467-657203.802022-06-224375Actual
259307511.002024-06-215765Actual
11599124324.002023-04-225665Actual
127947738.002023-05-232075Actual
2491220579.002024-05-222475Actual
127552800.002023-05-237665Budget
25953729.002024-06-218765Actual
11588364.002023-04-229215Actual
2820945338.002024-08-225265Actual
8282200.002023-01-238365Budget
27052262.002024-07-228915Actual
706731000.002022-12-236015Budget
2388938388.002024-04-213475Actual
137688.002023-06-229665Actual
10443276.002023-03-237415Actual
607839702.002022-11-223975Actual
3278314817.002024-12-221875Actual
19845117.002023-12-238465Actual
25801472.002022-08-236215Actual
384791618.002025-05-237265Actual
25911252.002024-06-217815Actual
82472300.002023-01-236165Budget
1055017727.002023-03-233275Actual
219141072000.002024-02-204675Actual
10492210.002023-03-236865Actual
29400452820.002024-09-21475Actual
4828280.002022-10-236715Budget
15754286.002023-08-239065Actual
13720224.002023-06-227815Actual
1494750.002022-07-238715Budget
147512975.002023-07-236165Actual
10454480.002023-03-238115Budget
14734194.002023-07-238315Actual
49267.002022-10-239665Actual
37771232.002022-09-227665Actual
9383300.002023-02-207365Budget
12702480.002023-05-238115Budget
9359117863.002023-02-205665Actual
45734833.002022-06-223175Actual
44717407.002022-06-221575Actual
6053399500.002022-11-2210165Budget
17816187.002023-10-238965Actual
8229-192.002023-01-239115Actual
25915234.002024-06-218315Actual
20872502.002024-01-238165Actual
483364.002022-10-237115Actual
1054939702.002023-03-233175Actual
1277924228.002023-05-239465Actual
1049691.002023-03-237165Actual
3505814817.002025-02-201875Actual
3707480.002022-09-226615Budget
1272910100.002023-05-235765Budget
27068208.002024-07-226765Actual
4830176.002022-10-236815Actual
3166527150.002024-11-212475Actual
28238366.002024-08-229065Actual
13711518.002023-06-226615Actual
167643939.002023-09-226265Actual
2599648.002022-08-237715Actual
270431145.002024-07-227715Actual
3616763219.002025-03-235665Actual
270550477.002022-08-233575Actual
37377895602.002025-04-224675Actual
257731600.002022-08-236015Budget
45817346.002022-06-223275Actual
17765182.002023-10-236715Actual
11556168.002023-04-226815Actual
718171963.002022-12-231375Actual
3736522806.002025-04-222875Actual
2711831223.002024-07-224075Actual
127189.002023-05-239615Actual
198381877.002023-12-237665Actual
2936313364.002024-09-215265Actual
2089410701.002024-01-231875Actual
1165158365.002023-04-229465Actual
1279059657.002023-05-231475Actual
1550200.002022-07-238365Budget
137086317.002023-06-226115Actual
316237990.002024-11-216365Actual
2615720.002022-08-238715Actual
13747162.002023-06-226865Actual
3054958679.002024-10-223975Actual
1478910701.002023-07-231875Actual
27086270.002024-07-229065Actual
2940316189.002024-09-21875Actual
2088233912.002024-01-239465Actual
488224070.002022-10-236365Actual
8196200.002023-01-236715Budget
9372480.002023-02-206665Budget
262413562.002022-08-235265Actual
2087352.002024-01-238265Actual
18777170.002023-11-227815Actual
1573827.002023-08-236965Actual
12706200.002023-05-238315Budget
11632200.002023-04-227865Budget
32716403.002024-12-226715Actual
37344-278.002025-04-229165Actual
11625200.002023-04-227465Budget
228313201.002024-03-225465Actual
316361229.002024-11-218065Actual
228297595.002024-03-225265Actual
3166047217.002024-11-211975Actual
12783337398.002023-05-2310165Actual
606326232.002022-11-221975Actual
15108048.002022-07-235765Actual
2650339.002022-08-237265Actual
271065301.002024-07-222375Actual
31593405.002024-11-216815Actual
1161838.002023-04-226965Actual
33885768.002025-01-228165Actual
600028800.002022-11-226065Budget
25903256.002024-06-216715Actual
147633089.002023-07-237665Actual
2826025627.002024-08-222875Actual
293901053.002024-09-218765Actual
831312931.002023-01-232875Actual
495519062.002022-10-234075Actual
36161344.002025-03-239415Actual
14767359.002023-07-238165Actual
385135196.002025-05-232375Actual
1542200.002022-07-237865Budget
2824915462.002024-08-22875Actual
338481031.002025-01-227715Actual
12775105.002023-05-238965Actual
24890163.002024-05-228965Actual
16777204.002023-09-227865Actual
115482828.002023-04-226215Actual
2612200.002022-08-238415Budget
16783147.002023-09-228565Actual
19842386.002023-12-238165Actual
26928232.002022-08-231875Actual
1980847.002023-12-238215Actual
10509650.002023-03-238065Budget
29383294.002024-09-217865Actual
1878038.002023-11-228215Actual
21889464440.002024-02-20675Actual
3726850.002022-09-228015Budget
27041380.002024-07-227415Actual
26967132.002022-08-232275Actual
27083157.002024-07-228565Actual
178373752.002023-10-232375Actual
23819779.002024-04-218015Actual
29388189.002024-09-218465Actual
831715984.002023-01-233375Actual
8216520.002023-01-238115Actual
28192585.002024-08-227615Actual
6048285.002022-11-229265Actual
157591480.002023-08-239765Actual
21848448.002024-02-209215Actual
13732333.002023-06-229415Actual
262771398.002022-08-235665Actual
9341163.002023-02-208315Actual
1373893669.002023-06-225665Actual
22852131.002024-03-228365Actual
361713056.002025-03-236265Actual
3166867818.002024-11-213175Actual
5975200.002022-11-228315Budget
38440596.002025-05-236615Actual
24853114.002024-05-228515Actual
25943320.002024-06-217465Actual
116071699.002023-04-226265Actual
3053674423.002024-10-222175Actual
11564200.002023-04-227415Budget
31651443914.002024-11-2110165Actual
81912100.002023-01-236215Budget
4905200.002022-10-237865Budget
17777135.002023-10-238315Actual
3848784.002025-05-238265Actual
7136203.002022-12-236865Actual
14808340861.002023-07-234675Actual
24900697138.002024-05-22675Actual
36175248.002025-03-236765Actual
1162052.002023-04-227165Actual
12750674.002023-05-237265Actual
327407768.002024-12-225365Actual
28239-293.002024-08-229165Actual
17800158.002023-10-236865Actual
3722650.002022-09-227715Budget
36153313.002025-03-238315Actual
25916208.002024-06-218415Actual
10469228.002023-03-239415Actual
9402168.002023-02-208465Actual
105287.002023-03-239665Actual
1527108.002022-07-236865Actual
1885616471.002023-11-2210075Actual
8264383.002023-01-237265Actual
22810290.002024-03-227315Actual
1780268.002023-10-237165Actual
1986410701.002023-12-231875Actual
35044-216.002025-02-209165Actual
17790111.002023-10-235465Actual
3711200.002022-09-226815Budget
315901215.002024-11-216515Actual
3161517756.002024-11-215265Actual
157739272.002023-08-232275Actual
26808.002022-08-239665Actual
32730234.002024-12-228515Actual
12740354.002023-05-236665Actual
1378520384.002023-06-222475Actual
6043650.002022-11-228765Budget
21861267.002024-02-206665Actual
10506550.002023-03-237765Budget
167656022.002023-09-226365Actual
2662890.002022-08-238065Actual
22848170.002024-03-227865Actual
27084891.002024-07-228765Actual
9395500.002023-02-208165Actual
397503.002022-06-226665Actual
10531133106.002023-03-2310165Actual
29426520029.002024-09-214675Actual
15711680.002023-08-238015Actual
316421053.002024-11-218765Actual
10511427.002023-03-238165Actual
1577034101.002023-08-231975Actual
21844743.002024-02-208715Actual
7142231.002022-12-237265Actual
7086200.002022-12-237415Budget
362049579.002025-03-23875Actual
38481281.002025-05-237465Actual
93563204.002023-02-205265Actual
27035791.002024-07-226615Actual
31646514.002024-11-219265Actual
13731484.002023-06-229215Actual
1682116640.002023-09-2210075Actual
2089010367.002024-01-23875Actual
266540.002022-08-238265Budget
18791143381.002023-11-221225Actual
18830678620.002023-11-22675Actual
1371457.002023-06-226915Actual
3502760.002025-02-206965Actual
943113715.002023-02-202875Actual
27114232138.002024-07-223575Actual
16793401461.002023-09-2210165Actual
304731122.002024-10-227715Actual
9352272.002023-02-209215Actual
1784150764.002023-10-233175Actual
15706326.002022-07-23875Actual
28247773118.002024-08-22675Actual
5954200.002022-11-226815Budget
304626934.002024-10-226115Actual
3705553.002022-09-226515Actual
24874142.002024-05-226865Actual
37324627.002025-04-226665Actual
350200.002022-06-227415Budget
7096436.002022-12-238115Actual
116221115.002023-04-227265Actual
2603890.002022-08-238015Actual
20881428.002024-01-239265Actual
38455202.002025-05-238515Actual
15787998937.002023-08-234375Actual
1280919443.002023-05-234075Actual
718526232.002022-12-231975Actual
60253516.002022-11-227665Actual
28212150832.002024-08-225665Actual
12719109092.002023-05-231225Actual
3052915812.002024-10-22875Actual
9315480.002023-02-206515Budget
14762240.002023-07-237465Actual
82947.002023-01-239665Actual
16750208.002023-09-228915Actual
5984278.002022-11-229015Actual
382111886.002022-09-222875Actual
22862668.002024-03-229765Actual
2189634101.002024-02-201975Actual
2700114372.002022-08-232975Actual
4957249296.002022-10-234675Actual
3167144887.002024-11-213475Actual
1986534101.002023-12-231975Actual
17825664309.002023-10-23475Actual
32763282.002024-12-228365Actual
12811842611.002023-05-234675Actual
11623300.002023-04-227365Budget
30513241.002024-10-228365Actual
13734158259.002023-06-221225Actual
31597466.002024-11-217415Actual
1982538033.002023-12-236065Actual
14731875.002023-07-238015Actual
82519200.002023-01-236365Budget
11553480.002023-04-226615Budget
36173515.002025-03-236565Actual
37294176.002025-04-227115Actual
17845160287.002023-10-233575Actual
1484643.002022-07-238115Actual
3772224.002022-09-227265Actual
2085120949.002024-01-235265Actual
942526232.002023-02-201975Actual
104823469.002023-03-236265Actual
365147.002022-06-228415Actual
12754210.002023-05-237465Actual
2389226827.002024-04-213875Actual
33845426.002025-01-227315Actual
3742294.002022-09-229215Actual
2186429.002024-02-206965Actual
282461096304.002024-08-22475Actual
10520100.002023-03-238565Budget
36145649.002025-03-237315Actual
156984784.002023-08-236115Actual
398252.002022-06-226765Actual
259033.002022-08-236915Actual
1987637870.002023-12-233475Actual
2492128931.002024-05-223875Actual
3850814817.002025-05-231875Actual
93872884.002023-02-207665Actual
1273613495.002023-05-236365Actual
327478739.002024-12-226365Actual
1157650.002023-04-228215Budget
21839542.002024-02-208115Actual
11562322.002023-04-227315Actual
38449301.002025-05-237815Actual
22807140.002024-03-226815Actual
3850656274.002025-05-231475Actual
38461283.002025-05-239415Actual
127379600.002023-05-236365Budget
11647161.002023-04-228965Actual
59937264.002022-11-225365Actual
3737337874.002025-04-223875Actual
32802724431.002024-12-224675Actual
293491301.002024-09-218015Actual
46219883.002022-06-223775Actual
2282711.002024-03-229615Actual
1474622137.002023-07-235365Actual
1154540500.002023-04-226015Budget
268943121.002022-08-231375Actual
3622335689.002025-03-233875Actual
36144158.002025-03-237115Actual
3732769.002025-04-226965Actual
16786327.002023-09-229065Actual
3622460377.002025-03-233975Actual
228368545.002024-03-226365Actual
1471300.002022-07-237315Budget
38494-346.002025-05-239165Actual
13721909.002023-06-228015Actual
37342226.002025-04-228965Actual
384705522.002025-05-236165Actual
495435207.002022-10-233975Actual
38473515.002025-05-236565Actual
13765-155.002023-06-229165Actual
147184145.002023-07-236115Actual
32735571.002024-12-229215Actual
36142365.002025-03-236815Actual
2940714817.002024-09-211875Actual
4921142.002022-10-238965Actual
32726827.002024-12-228115Actual
19854459.002023-12-239765Actual
10462200.002023-03-238515Budget
18849101089.002023-11-223575Actual
411846.002022-06-227665Actual
16743848.002023-09-228015Actual
258995915.002024-06-216115Actual
35023604.002025-02-206565Actual
372981337.002025-04-227715Actual
8255480.002023-01-236665Budget
6024200.002022-11-227465Budget
167633939.002023-09-226165Actual
21881-169.002024-02-209165Actual
15712421.002023-08-238115Actual
14773133.002023-07-238965Actual
59941.002022-11-225465Actual
8207380.002023-01-237615Budget
32775194213.002024-12-2210165Actual
2090633383.002024-01-233475Actual
305385248.002024-10-222375Actual
27077249.002024-07-227865Actual
3734713.002025-04-229665Actual
936115000.002023-02-205765Budget
18817165.002023-11-228465Actual
3391425862.002025-01-222875Actual
158417346.002022-07-233275Actual
8211200.002023-01-237815Budget
2083057.002024-01-236915Actual
1883946791.002023-11-222175Actual
17818-230.002023-10-239165Actual
373214020.002025-04-226265Actual
7155445.002022-12-238165Actual
13744486.002023-06-226565Actual
60022545.002022-11-226165Actual
60032600.002022-11-226165Budget
2600650.002022-08-237715Budget
5981650.002022-11-228715Budget
8194516.002023-01-236615Actual
35041891.002025-02-208765Actual
3351900.002022-06-226215Budget
43838500.002022-06-229965Actual
37542600.002022-09-226165Budget
1380117829.002023-06-2210075Actual
36193290.002025-03-239065Actual
4827480.002022-10-236615Budget
2598033625.002024-06-213275Actual
38099055.002022-09-22775Actual
24883687.002024-05-228065Actual
36146426.002025-03-237415Actual
14760368.002023-07-237265Actual
208254307.002024-01-236215Actual
2705916493.002024-07-225265Actual
13725182.002023-06-228415Actual
7085193.002022-12-237415Actual
3052139205.002024-10-229465Actual
1784723934.002023-10-233875Actual
5972480.002022-11-228115Budget
116089600.002023-04-226365Budget
9333200.002023-02-207815Budget
3779650.002022-09-227765Budget
33851753.002025-01-228115Actual
2592414.002024-06-219615Actual
10507182.002023-03-237865Actual
33921126115.002025-01-223775Actual
70701901.002022-12-236215Actual
238512843.002024-04-217665Actual
1160911152.002023-04-226365Actual
33857226.002025-01-228915Actual
28203382.002024-08-229015Actual
11589246.002023-04-229415Actual
1673796.002023-09-227115Actual
1054126232.002023-03-231975Actual
3621424999.002025-03-232475Actual
11574556.002023-04-228115Actual
3507534997.002025-02-204075Actual
305101081.002024-10-228065Actual
1779211015.002023-10-235765Actual
3506523981.002025-02-202875Actual
1979973.002023-12-236915Actual
2386545207.002024-04-219465Actual
1879312651.002023-11-225365Actual
17779108.002023-10-238515Actual
1055640825.002023-03-233975Actual
3850947217.002025-05-231975Actual
717915208.002022-12-23775Actual
12767126.002023-05-238365Actual
16748149.002023-09-228515Actual
1573316512.002023-08-236365Actual
33900644392.002025-01-22475Actual
384500.002022-06-225765Budget
23814298.002024-04-217315Actual
8253455.002023-01-236565Actual
825011514.002023-01-236365Actual
37313141508.002025-04-221225Actual
711833310.002022-12-235665Actual
32719131.002024-12-227115Actual
7165630.002022-12-238765Actual
2597412838.002024-06-212275Actual
1474311.002023-07-239615Actual
10488380.002023-03-236665Budget
34997654.002025-02-207615Actual
7143300.002022-12-237365Budget
384561053.002025-05-238715Actual
371363.002022-09-227115Actual
14723173.002023-07-236815Actual
361377952.002025-03-236115Actual
27054-322.002024-07-229115Actual
32761790.002024-12-228165Actual
270636112.002024-07-226165Actual
30471356.002024-10-227415Actual
305074138.002024-10-227665Actual
71283854.002022-12-236365Actual
1776861.002023-10-237115Actual
19841623.002023-12-238065Actual
1680719025.002023-09-222475Actual
8257210.002023-01-236765Actual
1776036732.002023-10-236015Actual
709843.002022-12-238215Actual
25918851.002024-06-218715Actual
4916145.002022-10-238465Actual
15742202.002023-08-237465Actual
37366199692.002025-04-222975Actual
3723200.002022-09-227815Budget
3504711.002025-02-209665Actual
1376741346.002023-06-229465Actual
3844366.002025-05-236915Actual
2604850.002022-08-238015Budget
3279968767.002024-12-223975Actual
9335772.002023-02-208015Actual
9317436.002023-02-206615Actual
22853108.002024-03-228465Actual
147193224.002023-07-236215Actual
10522630.002023-03-238765Actual
494818299.002022-10-233275Actual
33894530.002025-01-229265Actual
12683225.002023-05-236715Actual
3619711.002025-03-239665Actual
12741380.002023-05-236665Budget
1986192374.002023-12-231375Actual
228769272.002024-03-222275Actual
17772589.002023-10-237715Actual
1463380.002022-07-236615Budget
11555280.002023-04-226715Budget
137991202401.802023-06-224575Actual
9407164.002023-02-208965Actual
270315664.002022-08-233375Actual
3165693116.002024-11-211375Actual
12774540.002023-05-238765Actual
259901455599.002024-06-214575Actual
12744200.002023-05-236865Budget
13718421.002023-06-227615Actual
1159227881.002023-04-225265Actual
2387560934.002024-04-211475Actual
293373943.002024-09-216215Actual
396380.002022-06-226665Budget
12685171.002023-05-236815Actual
3849943000.002025-05-239965Actual
466350000.002022-06-224275Actual
600713000.002022-11-226365Budget
1883213572.002023-11-22875Actual
7105650.002022-12-238715Budget
4951117406.002022-10-233575Actual
37013080.002022-09-226115Actual
7135200.002022-12-236765Budget
37352521261.002025-04-22675Actual
11580182.002023-04-228415Actual
8325450854.002023-01-234675Actual
28229302.002024-08-227865Actual
7092185.002022-12-237815Actual
9393650.002023-02-208065Budget
2643200.002022-08-236765Budget
30514212.002024-10-228465Actual
25956-319.002024-06-219165Actual
1375833.002023-06-228265Actual
1372358.002023-06-228215Actual
37330471.002025-04-227365Actual
3902293.002022-06-226265Actual
14786110266.002023-07-231375Actual
3391112838.002025-01-222275Actual
372220.002022-06-229015Actual
424200.002022-06-228365Budget
282011053.002024-08-228715Actual
7163100.002022-12-238565Budget
29375176.002024-09-216865Actual
603550.002022-11-228265Budget
8298383801.002023-01-2310165Actual
1879742608.002023-11-226065Actual
11565392.002023-04-227615Actual
489232.002022-10-236965Actual
16756137834.002023-09-221225Actual
157239.002023-08-239615Actual
17804302.002023-10-237365Actual
8230320.002023-01-239215Actual
3808343048.002022-09-22675Actual
24846571.002024-05-227715Actual
31667212040.002024-11-212975Actual
127562999.002023-05-237665Actual
417650.002022-06-228065Budget
16744525.002023-09-228115Actual
249109180.002024-05-222275Actual
3390847217.002025-01-221975Actual
2711757431.002024-07-223975Actual
71154600.002022-12-235265Budget
1578425512.002023-08-233875Actual
350635248.002025-02-202375Actual
12745132.002023-05-236865Actual
20837803.002024-01-238015Actual
59928000.002022-11-225365Budget
2487541.002024-05-226965Actual
327393884.002024-12-225265Actual
28202248.002024-08-228915Actual
13716365.002023-06-227315Actual
2942435340.002024-09-214075Actual
35030399.002025-02-207365Actual
20847412.002024-01-239215Actual
262353683.002022-08-231225Actual
12762650.002023-05-238065Budget
2586200.002022-08-236715Budget
40470.002022-06-227165Budget
1462491.002022-07-236615Actual
9382480.002023-02-207265Budget
719335657.002022-12-233175Actual
2659224.002022-08-237865Actual
3846213.002025-05-239615Actual
238063893.002024-04-216115Actual
11631218.002023-04-227865Actual
33839542.002025-01-226515Actual
37293122.002025-04-226915Actual
1674553.002023-09-228215Actual
11635380.002023-04-228165Budget
94292945.002023-02-202375Actual
5949550.002022-11-226515Budget
12738480.002023-05-236565Budget
38527999894.002025-05-234675Actual
2941662325.002024-09-213175Actual
71162400.002022-12-235365Budget
1273029300.002023-05-236065Budget
13728236.002023-06-228915Actual
426116.002022-06-228465Actual
11636530.002023-04-228165Actual
24886147.002024-05-228365Actual
35077845348.002025-02-204675Actual
27085176.002024-07-228965Actual
1166249581.002023-04-221475Actual
384664534.002025-05-235465Actual
20862203.002024-01-236865Actual
24839162.002024-05-226715Actual
13752326.002023-06-227465Actual
38460478.002025-05-239215Actual
22847668.002024-03-227765Actual
24855158.002024-05-228915Actual
1047929300.002023-03-236065Budget
16766518.002023-09-226565Actual
30492129640.002024-10-225665Actual
2941734654.002024-09-213275Actual
327134853.002024-12-226215Actual
146854.002022-07-236915Actual
11646720.002023-04-228765Actual
104264200.002023-03-236115Budget
2663551.002022-08-238165Actual
38726400.002022-06-226065Budget
4873123664.002022-10-235665Actual
11613380.002023-04-226665Budget
2710247217.002024-07-221975Actual
16742216.002023-09-227815Actual
3277213.002024-12-229665Actual
104849600.002023-03-236365Budget
2088543000.002024-01-239965Actual
1680311771.002023-09-222075Actual
3505314907.002025-02-20775Actual
5985-222.002022-11-229115Actual
35025277.002025-02-206765Actual
1883122326.002023-11-22775Actual
16819922226.002023-09-224375Actual
20848294.002024-01-239415Actual
19806788.002023-12-238015Actual
8292232.002023-01-239265Actual
9401100.002023-02-208465Budget
3735814817.002025-04-221875Actual
218572945.002024-02-206165Actual
127322084.002023-05-236165Actual
828050.002023-01-238265Budget
4837216.002022-10-237415Actual
10453514.002023-03-238115Actual
3709252.002022-09-226715Actual
198272342.002023-12-236265Actual
14803141912.002023-07-233775Actual
28199229.002024-08-228415Actual
362135301.002025-03-232375Actual
3501215.002025-02-209615Actual
10436200.002023-03-236815Budget
418668.002022-06-228065Actual
3706503.002022-09-226615Actual
29378962.002024-09-217265Actual
16740429.002023-09-227615Actual
31626386.002024-11-216765Actual
9375203.002023-02-206765Actual
81883296.002023-01-236115Actual
2711638966.002024-07-223875Actual
33859-278.002025-01-229115Actual
3053185389.002024-10-221475Actual
22826297.002024-03-229415Actual
9418391050.002023-02-20675Actual
2382151.002024-04-218215Actual
29348315.002024-09-217815Actual
3794100.002022-09-228565Budget
3765200.002022-09-226765Budget
3852038173.002025-05-233475Actual
2389345844.002024-04-213975Actual
1784448677.002023-10-233475Actual
14720503.002023-07-236515Actual
3892038.002022-06-226165Actual
11658521905.002023-04-22675Actual
2288852936.002024-03-223975Actual
1681220571.002023-09-223375Actual
17851812338.002023-10-234675Actual
2824213.002024-08-229665Actual
148568.002022-07-238215Actual
30532143897.002024-10-221575Actual
409200.002022-06-227465Budget
3383663176.002025-01-226015Actual
29425634925.002024-09-214375Actual
23859130.002024-04-218565Actual
37476200.002022-09-225265Budget
25917188.002024-06-218515Actual
4855200.002022-10-238515Budget
20841155.002024-01-238415Actual
3774300.002022-09-227365Budget
24848673.002024-05-228015Actual
4920650.002022-10-238765Budget
20860553.002024-01-236665Actual
2597372474.002024-06-212175Actual
3503756.002025-02-208265Actual
1559-137.002022-07-239165Actual
11551480.002023-04-226515Actual
357806.002022-06-228015Actual
12791111360.002023-05-231575Actual
1988051712.002023-12-233975Actual
24872374.002024-05-226665Actual
38502580146.002025-05-23675Actual
1479200.002022-07-237815Budget
12769108.002023-05-238465Actual
269156410.002022-08-231575Actual
28218702.002024-08-226565Actual
3048929356.002024-10-225265Actual
350001488.002025-02-208015Actual
270642546.002024-07-226265Actual
8268200.002023-01-237465Budget
27046802.002024-07-228115Actual
941438500.002023-02-209965Actual
27073334.002024-07-227365Actual
3279769999.002024-12-223775Actual
104774000.002023-03-235765Budget
7149686.002022-12-237765Actual
19811131.002023-12-238515Actual
22824-232.002024-03-229115Actual
48213264.002022-10-236115Actual
20907121643.002024-01-233575Actual
13746222.002023-06-226765Actual
13724203.002023-06-228315Actual
22854105.002024-03-228565Actual
491150.002022-10-238265Budget
38488293.002025-05-238365Actual
9408252.002023-02-209065Actual
1474200.002022-07-237415Budget
26285650.002022-08-235765Actual
3736014372.002025-04-222075Actual
197945214.002023-12-236215Actual
21841194.002024-02-208315Actual
37309-346.002025-04-229115Actual
2685212755.002022-08-23475Actual
27100123931.002024-07-221575Actual
381237392.002022-09-221475Actual
25988350000.002024-06-214275Actual
38457233.002025-05-238915Actual
4852209.002022-10-238315Actual
33891259.002025-01-228965Actual
38489259.002025-05-238465Actual
2384632.002024-04-216965Actual
1480022857.002023-07-233375Actual
3617752.002025-03-236965Actual
6055537826.002022-11-22475Actual
20875161.002024-01-238465Actual
6012200.002022-11-226765Budget
15752608.002023-08-238765Actual
1784849815.002023-10-233975Actual
941913543.002023-02-20775Actual
8241102458.002023-01-235665Actual
2185911729.002024-02-206365Actual
83107062.002023-01-232275Actual
105452916.002023-03-232375Actual
944412800.002023-02-2010075Actual
18855922581.002023-11-224675Actual
2389717320.002024-04-2110075Actual
1488238.002022-07-238315Actual
1483550.002022-07-238115Budget
376842.002022-09-226965Actual
1377780334.002023-06-221475Actual
2387486832.002024-04-211375Actual
21885676.002024-02-209765Actual
3507035952.002025-02-203475Actual
1279913323.002023-05-232875Actual
7144354.002022-12-237365Actual
37376-37220.002025-04-224375Actual
24843245.002024-05-227315Actual
15151996.002022-07-236165Actual
12770100.002023-05-238465Budget
4900200.002022-10-237465Budget
20865262.002024-01-237265Actual
2083188.002024-01-237115Actual
264640.002022-08-236965Actual
10512380.002023-03-238165Budget
228619.002024-03-229665Actual
13757351.002023-06-228165Actual
7159200.002022-12-238365Budget
1166010438.002023-04-22875Actual
1280659758.002023-05-233775Actual
1159511152.002023-04-225365Actual
1577517472.002023-08-232475Actual
2589200.002022-08-236815Budget
9442278149.002023-02-204375Actual
11591169150.002023-04-221225Actual
1272026991.002023-05-235265Actual
17809772.002023-10-238065Actual
3721667.002022-09-227715Actual
823415352.002023-01-235265Actual
32769-334.002024-12-229165Actual
19832120.002023-12-236865Actual
9329380.002023-02-207615Budget
2280964.002024-03-227115Actual
25922616.002024-06-219215Actual
6037164.002022-11-228365Actual
28196752.002024-08-228115Actual
46519062.002022-06-224075Actual
9384291.002023-02-207365Actual
7106630.002022-12-238715Actual
116284520.002023-04-227665Actual
24887125.002024-05-228465Actual
2085231424.002024-01-235365Actual
11610480.002023-04-226565Budget
371144.002022-06-228915Actual
31640231.002024-11-218465Actual
2606551.002022-08-238115Actual
31609391.002024-11-219015Actual
30505450.002024-10-227365Actual
36149.002022-06-228215Actual
369828000.002022-09-226015Actual
8283100.002023-01-238465Budget
818631000.002023-01-236015Budget
381526232.002022-09-221975Actual
2609200.002022-08-238315Budget
25904189.002024-06-216815Actual
2825665438.002024-08-222175Actual
31602815.002024-11-218115Actual
336480.002022-06-226515Budget
15753186.002023-08-238965Actual
1047833810.002023-03-236065Actual
1479842698.002023-07-233175Actual
13719757.002023-06-227715Actual
33899382688.002025-01-2210165Actual
14740-269.002023-07-239115Actual
338704473.002025-01-226265Actual
35048699.002025-02-209765Actual
26948972.002022-08-232075Actual
373061215.002025-04-228715Actual
126744200.002023-05-236115Budget
20861270.002024-01-236765Actual
11598130500.002023-04-225665Budget
22819145.002024-03-228415Actual
1053038500.002023-03-239965Actual
820057.002023-01-236915Actual
18786216.002023-11-229015Actual
7078200.002022-12-236815Budget
943014635.002023-02-202475Actual
384648990.002025-05-235265Actual
9391205.002023-02-207865Actual
27087-216.002024-07-229165Actual
248961043.002024-05-229765Actual
259290.002022-08-237115Budget
2681371.002022-08-239765Actual
1679991078.002023-09-221475Actual
248683728.002024-05-226165Actual
23895-223978.002024-04-214375Actual
19812743.002023-12-238715Actual
14761226.002023-07-237365Actual
14782789001.002023-07-23475Actual

Generated 2025-07-22 20:33:08.279 UTC