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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1987520986.002023-11-193375Actual
23843295.002024-03-186665Actual
1274880.002023-04-197165Budget
25978195576.002024-05-182975Actual
3737533282.002025-03-194075Actual
157152196.002022-06-191375Actual
2938666.002024-08-188265Actual
8300438230.002022-12-20675Actual
17826747734.002023-09-19675Actual
356210.002022-05-197815Actual
407336.002022-05-197365Actual
11617200.002023-03-196865Budget
9374200.002023-01-176765Budget
2490610701.002024-04-181875Actual
19802363.002023-11-197415Actual
3278712838.002024-11-182275Actual
1472575.002023-06-197115Actual
24853114.002024-04-188515Actual
2939843000.002024-08-189965Actual
327581137.002024-11-187765Actual
262771398.002022-07-205665Actual
20829195.002023-12-206815Actual
7132480.002022-11-196665Budget
38625480.002022-05-196065Actual
3503756.002025-01-178265Actual
3773301.002022-08-197365Actual
6020726.002022-10-197265Actual
3732769.002025-03-196965Actual
2091122798.002023-12-204075Actual
22856140.002024-02-178965Actual
30517229.002024-09-188965Actual
18777170.002023-10-197815Actual
719831140.002022-11-193775Actual
168059088.002023-08-192275Actual
25950202.002024-05-188365Actual
1380117829.002023-05-1910075Actual
491247.002022-09-198265Actual
3392368767.002024-12-193975Actual
1576768279.002023-07-201475Actual
15710176.002023-07-207815Actual
29385691.002024-08-188165Actual
2089758455.002023-12-202175Actual
19845117.002023-11-198465Actual
4354254.002022-05-199465Actual
17829102065.002023-09-191375Actual
33900644392.002024-12-19475Actual
23817620.002024-03-187715Actual
16774298.002023-08-197465Actual
2486335432.002024-04-185365Actual
105408232.002023-02-171875Actual
11568650.002023-03-197715Budget
30541187338.002024-09-182975Actual
20867336.002023-12-207465Actual
6038200.002022-10-198365Budget
10524184.002023-02-179065Actual
38459-286.002025-04-199115Actual
28231737.002024-07-198165Actual
1272418780.002023-04-195465Actual
1679624785.002023-08-19775Actual
6070113226.002022-10-192975Actual
599812107.002022-10-195765Actual
31653682174.002024-10-18675Actual
5955192.002022-10-196815Actual
13719757.002023-05-197715Actual
9346131.002023-01-178515Actual
21885676.002024-01-179765Actual
249251455599.002024-04-184675Actual
11598130500.002023-03-195665Budget
3505649921.002025-01-171475Actual
605238500.002022-10-199965Actual
380438500.002022-08-199965Actual
15717608.002023-07-208715Actual
3278927418.002024-11-182475Actual
371363.002022-08-197115Actual
45734833.002022-05-193175Actual
19807488.002023-11-198115Actual
1983447.002023-11-197165Actual
1676080441.002023-08-195665Actual
269156410.002022-07-201575Actual
3892038.002022-05-196165Actual
37340198.002025-03-198565Actual
37307281.002025-03-198915Actual
1480144310.002023-06-193475Actual
1531280.002022-06-197265Budget
2090354934.002023-12-203175Actual
37291540.002025-03-196715Actual
16733563.002023-08-196615Actual
10454480.002023-02-178115Budget
2596784422.002024-05-181375Actual
25946219.002024-05-187865Actual
270334424.002024-06-186215Actual
11642100.002023-03-198465Budget
21873366.002024-01-178165Actual
35072117161.002025-01-173775Actual
3506015113.002025-01-172075Actual
372891215.002025-03-196515Actual
718526232.002022-11-191975Actual
8195380.002022-12-206615Budget
26228.002022-07-209615Actual
2389717320.002024-03-1810075Actual
3799-222.002022-08-199165Actual
1167335956.002023-03-193175Actual
719918411.002022-11-193875Actual
29415212040.002024-08-182975Actual
2705714.002024-06-189615Actual
16781185.002023-08-198365Actual
228462877.002024-02-177665Actual
943337080.002023-01-173175Actual
25943320.002024-05-187465Actual
19809163.002023-11-198315Actual
3506428225.002025-01-172475Actual
30476770.002024-09-188115Actual
37348952.002025-03-199765Actual
7099200.002022-11-198315Budget
706731000.002022-11-196015Budget
601860.002022-10-197165Budget
37552534.002022-08-196165Actual
13764194.002023-05-199065Actual
1161980.002023-03-197165Budget
9383300.002023-01-177365Budget
1776739.002023-09-196915Actual
2484253.002024-04-187115Actual
25957532.002024-05-189265Actual
238073114.002024-03-186215Actual
35001921.002025-01-178115Actual
11641164.002023-03-198465Actual
315991337.002024-10-187715Actual
35024549.002025-01-176665Actual
13717304.002023-05-197415Actual
10447650.002023-02-177715Budget
2381370.002024-03-187115Actual
2288225524.002024-02-173275Actual
13712264.002023-05-196715Actual
2827325862.002024-07-1910075Actual
3847216183.002025-04-196365Actual
1785217999.002023-09-1910075Actual
12745132.002023-04-196865Actual
711946600.002022-11-195665Budget
2387910272.002024-03-182075Actual
15777159090.002023-07-202975Actual
7090611.002022-11-197715Actual
2818876.002024-07-196915Actual
14783680659.002023-06-19675Actual
594229000.002022-10-196015Budget
6040142.002022-10-198465Actual
14782789001.002023-06-19475Actual
2594260.002022-07-207315Actual
607718815.002022-10-193875Actual
12757540.002023-04-197765Actual
2286032769.002024-02-179465Actual
1677052.002023-08-196965Actual
26322600.002022-07-206165Budget
38495577.002025-04-199265Actual
38028.002022-08-199665Actual
8290174.002022-12-209065Actual
3390545501.002024-12-191475Actual
715750.002022-11-198265Budget
2189017035.002024-01-17775Actual
33858348.002024-12-199015Actual
14769122.002023-06-198365Actual
3741-176.002022-08-199115Actual
2382151.002024-03-188215Actual
24840122.002024-04-186815Actual
3732214983.002025-03-196365Actual
7144354.002022-11-197365Actual
59937264.002022-10-195365Actual
18803285.002023-10-196765Actual
11582200.002023-03-198515Budget
369720.002022-05-198715Actual
3852536370.002025-04-194075Actual
2667200.002022-07-208365Actual
8230320.002022-12-209215Actual
3615289.002025-02-178215Actual
1578020155.002023-07-203375Actual
2584298.002022-07-206615Actual
33887271.002024-12-198365Actual
35031334.002025-01-177465Actual
19796660.002023-11-196615Actual
8295334.002022-12-209765Actual
4831200.002022-09-196815Budget
36227827938.002025-02-174675Actual
607681091.002022-10-193775Actual
6051570.002022-10-199765Actual
416200.002022-05-197865Budget
4830176.002022-09-196815Actual
11557200.002023-03-196815Budget
2936662878.002024-08-185665Actual
384383578.002025-04-196215Actual
1055117102.002023-02-173375Actual
27039131.002024-06-187115Actual
20846-247.002023-12-209115Actual
433-139.002022-05-199165Actual
8228240.002022-12-209015Actual
3391733282.002024-12-193275Actual
2620355.002022-07-209215Actual
1167919220.002023-03-193875Actual
2675175.002022-07-208965Actual
36202478968.002025-02-17675Actual
2941662325.002024-08-183175Actual
430630.002022-05-198765Actual
27056312.002024-06-189415Actual
1985230144.002023-11-199465Actual
37330471.002025-03-197365Actual
147193224.002023-06-196215Actual
10506550.002023-02-177765Budget
3166527150.002024-10-182475Actual
2652300.002022-07-207365Budget
32734-342.002024-11-189115Actual
2600650.002022-07-207715Budget
18830678620.002023-10-19675Actual
3736426343.002025-03-192475Actual
1675830109.002023-08-195365Actual
24900697138.002024-04-18675Actual
24861120734.002024-04-181225Actual
4890119.002022-09-196865Actual
17785234.002023-09-199415Actual
2819776.002024-07-198215Actual
23867835.002024-03-189765Actual
10464720.002023-02-178715Actual
37311334.002025-03-199415Actual
8215480.002022-12-208115Budget
18822-264.002023-10-199165Actual
10466235.002023-02-179015Actual
22814212.002024-02-177815Actual
28190501.002024-07-197315Actual
21854105578.002024-01-175665Actual
361822084.002025-02-177665Actual
428100.002022-05-198565Budget
1279326232.002023-04-191975Actual
33885768.002024-12-198165Actual
70701901.002022-11-196215Actual
34997654.002025-01-177615Actual
11581163.002023-03-198515Actual
2709713618.002024-06-18875Actual
2708936904.002024-06-189465Actual
338704473.002024-12-196265Actual
3882600.002022-05-196165Budget
116071699.002023-03-196265Actual
338781033.002024-12-197265Actual
494415232.002022-09-192475Actual
29356284.002024-08-188915Actual
3390218714.002024-12-19775Actual
27119955953.002024-06-184375Actual
21861267.002024-01-176665Actual
27055537.002024-06-189215Actual
1474311.002023-06-199615Actual
24891251.002024-04-189065Actual
21838875.002024-01-178015Actual
137991202401.802023-05-194575Actual
4909464.002022-09-198165Actual
14729728.002023-06-197715Actual
9371441.002023-01-176565Actual
32769-334.002024-11-189165Actual
1280659758.002023-04-193775Actual
26972945.002022-07-202375Actual
29358-349.002024-08-189115Actual
3505814817.002025-01-171875Actual
2189265486.002024-01-171375Actual
25983122974.002024-05-183575Actual
9319200.002023-01-176715Budget
31625766.002024-10-186665Actual
262413562.002022-07-205265Actual
495435207.002022-09-193975Actual
21860294.002024-01-176565Actual
20877675.002023-12-208765Actual
3768.002022-05-199615Actual
4853190.002022-09-198415Actual
281834109.002024-07-196215Actual
17807655.002023-09-197765Actual
15707328.002023-07-207415Actual
2703887.002024-06-186915Actual
60032600.002022-10-196165Budget
48757600.002022-09-195765Budget
1479252447.002023-06-192175Actual
6045139.002022-10-198965Actual
2710466980.002024-06-182175Actual
10445380.002023-02-177615Budget
28218702.002024-07-196565Actual
6008588.002022-10-196565Actual
3161315.002024-10-189615Actual
8231228.002022-12-209415Actual
2710821395.002024-06-182875Actual
25923423.002024-05-189415Actual
1883734101.002023-10-191975Actual
48648.002022-09-199615Actual
37296466.002025-03-197415Actual
44515064.002022-05-191375Actual
1784150764.002023-09-193175Actual
23848340.002024-03-187265Actual
9355117503.002023-01-171225Actual
3386430615.002024-12-195265Actual
17770261.002023-09-197415Actual
4863252.002022-09-199415Actual
15161497.002022-06-196265Actual
36143107.002025-02-176915Actual
6048285.002022-10-199265Actual
3789206.002022-08-198365Actual
14762240.002023-06-197465Actual
10523120.002023-02-178965Actual
1680311771.002023-08-192075Actual
368138.002022-05-198515Actual
27077249.002024-06-187865Actual
3851426074.002025-04-192475Actual
2941830785.002024-08-183375Actual
83112945.002022-12-202375Actual
936010682.002023-01-175765Actual
1279059657.002023-04-191475Actual
1373311.002023-05-199615Actual
177896609.002023-09-195365Actual
259004140.002024-05-186215Actual
28233256.002024-07-198365Actual
1162052.002023-03-197165Actual
7152200.002022-11-197865Budget
2289217999.002024-02-1710075Actual
10532153100.002023-02-1710165Budget
1563337.002022-06-199765Actual
7096436.002022-11-198115Actual
2599123210.002024-05-184675Actual
2712121630.002024-06-1810075Actual
22880154626.002024-02-172975Actual
3391327418.002024-12-192475Actual
7170271.002022-11-199265Actual
22826297.002024-02-179415Actual
28272493773.002024-07-194675Actual
5968200.002022-10-197815Budget
3391112838.002024-12-192275Actual
15108048.002022-06-195765Actual
1278238500.002023-04-199965Actual
94267738.002023-01-172075Actual
3501215.002025-01-179615Actual
22837601.002024-02-176565Actual
2566118617.002024-05-179375Actual
8199200.002022-12-206815Budget
29404118989.002024-08-181375Actual
12691200.002023-04-197415Budget
350205158.002025-01-176165Actual
2650339.002022-07-207265Actual
1679010.002023-08-199665Actual
37297743.002025-03-197615Actual
25969111391.002024-05-181575Actual
2383839154.002024-03-186065Actual
1578626515.002023-07-204075Actual
3851768817.002025-04-193175Actual
936912818.002023-01-176365Actual
4441912.002022-05-19875Actual
17822826.002023-09-199765Actual
19797322.002023-11-196715Actual
3504617767.002025-01-179465Actual
1981811.002023-11-199615Actual
1474622137.002023-06-195365Actual
33845426.002024-12-197315Actual
71887062.002022-11-192275Actual
27042636.002024-06-187615Actual
7161135.002022-11-198465Actual
1681355640.002023-08-193475Actual
1273125392.002023-04-196065Actual
2288925771.002024-02-174075Actual
15752608.002023-07-208765Actual
127342100.002023-04-196265Budget
831831903.002022-12-203475Actual
17771327.002023-09-197615Actual
34564.002022-05-197115Actual
49013865.002022-09-197665Actual
821852.002022-12-208215Actual
11635380.002023-03-198165Budget
2642192.002022-07-206765Actual
13787148680.002023-05-192975Actual
17809772.002023-09-198065Actual
1472362.002022-06-197315Actual
10533190501.002023-02-17475Actual
1883610701.002023-10-191875Actual
359550.002022-05-198115Budget
35023604.002025-01-176565Actual
115970.002023-03-195465Budget
3275298.002024-11-186965Actual
22838546.002024-02-176665Actual
1676120073.002023-08-195765Actual
2388051636.002024-03-182175Actual
2825712584.002024-07-192275Actual
8292232.002022-12-209265Actual
3166275018.002024-10-182175Actual
19812743.002023-11-198715Actual
2190525028.002024-01-173275Actual
3760424.002022-08-196565Actual
38446325.002025-04-197415Actual
3621523981.002025-02-172875Actual
37350416200.002025-03-1910165Actual
432174.002022-05-199065Actual
304909785.002024-09-185365Actual
32735571.002024-11-189215Actual
25937308.002024-05-186765Actual
7072480.002022-11-196515Budget
1274639.002023-04-196965Actual
30500327.002024-09-186765Actual
1885245070.002023-10-193975Actual
23825608.002024-03-188715Actual
2083057.002023-12-206915Actual
31608255.002024-10-188915Actual
16788436.002023-08-199265Actual
8233133051.002022-12-201225Actual
2683161000.002022-07-2010165Budget
2641364.002022-07-206665Actual
32753152.002024-11-187165Actual
32721383.002024-11-187415Actual
600128280.002022-10-196065Actual
327311134.002024-11-188715Actual
45143030.002022-05-192175Actual
2491847823.002024-04-183475Actual
16820639130.002023-08-194675Actual
35030399.002025-01-177365Actual
606536940.002022-10-192175Actual
29391205.002024-08-188965Actual
177614145.002023-09-196115Actual
14754318.002023-06-196565Actual
1884720986.002023-10-193375Actual
711833310.002022-11-195665Actual
7093650.002022-11-198015Budget
15151996.002022-06-196165Actual
2598732596.002024-05-184075Actual
38449301.002025-04-197815Actual
13744486.002023-05-196565Actual
3803134.002022-08-199765Actual
258995915.002024-05-186115Actual
1157650.002023-03-198215Budget
14721458.002023-06-196615Actual
30484-295.002024-09-189115Actual
1678053.002023-08-198265Actual
383336285.002022-08-194675Actual
12685171.002023-04-196815Actual
147791061.002023-06-199765Actual
21845218.002024-01-178915Actual
1276636.002023-04-198265Actual
826180.002022-12-207165Budget
1986192374.002023-11-191375Actual
4860285.002022-09-199015Actual
606814336.002022-10-192475Actual
10492210.002023-02-176865Actual
12767126.002023-04-198365Actual
17783-177.002023-09-199115Actual
10450214.002023-02-177815Actual
5979200.002022-10-198515Budget
2645144.002022-07-206865Actual
12697244.002023-04-197815Actual
28212150832.002024-07-195665Actual
38439655.002025-04-196515Actual
37324627.002025-03-196665Actual
293841118.002024-08-188065Actual
1876442787.002023-10-196015Actual
33920129749.002024-12-193575Actual
36153313.002025-02-178315Actual
1681220571.002023-08-193375Actual
32716403.002024-11-186715Actual
1570579.002023-07-207115Actual
1463380.002022-06-196615Budget
228023766.002024-02-176115Actual
9334204.002023-01-177815Actual
35044-216.002025-01-179165Actual
2711757431.002024-06-183975Actual
34994122.002025-01-177115Actual
238319.002024-03-189615Actual
12692191.002023-04-197415Actual
4946114372.002022-09-192975Actual
264740.002022-07-207165Actual
257731600.002022-07-206015Budget
20832351.002023-12-207315Actual
12710200.002023-04-198515Budget
3506767518.002025-01-173175Actual
1578425512.002023-07-203875Actual
380-250.002022-05-195365Budget
2089399529.002023-12-201575Actual
15754286.002023-07-209065Actual
12727120396.002023-04-195665Actual
12774540.002023-04-198765Actual
6024200.002022-10-197465Budget
3617752.002025-02-176965Actual
3843658126.002025-04-196015Actual
153070.002022-06-197165Budget
35043270.002025-01-179065Actual
28240488.002024-07-199265Actual
36175248.002025-02-176765Actual
2184056.002024-01-178215Actual
2821319430.002024-07-195765Actual
1521380.002022-06-196565Budget
105428561.002023-02-172075Actual
2709970136.002024-06-181475Actual
21867210.002024-01-177365Actual
1779613218.002023-09-196365Actual
605716106.002022-10-19775Actual
27052262.002024-06-188915Actual
15746730.002023-07-208065Actual
327134853.002024-11-186215Actual
2185011.002024-01-179615Actual
18821330.002023-10-199065Actual
21903145704.002024-01-172975Actual
27066436.002024-06-186565Actual
1979973.002023-11-196915Actual
32761790.002024-11-188165Actual
1986253525.002023-11-191475Actual
71892886.002022-11-192375Actual
316645301.002024-10-182375Actual
489349.002022-09-197165Actual
26561700.002022-07-207665Budget
2710724730.002024-06-182475Actual
46320232.002022-05-193875Actual
1480544121.002023-06-193975Actual
2288146943.002024-02-173175Actual
5949550.002022-10-196515Budget
93652195.002023-01-176165Actual
15787062.002022-06-192275Actual
30469114.002024-09-187115Actual
2599221865.002024-05-1810075Actual
2939520272.002024-08-189465Actual
9442278149.002023-01-174375Actual
3852822806.002025-04-1910075Actual
30472624.002024-09-187615Actual
3384354.002024-12-196915Actual
3737468517.002025-03-193975Actual
11615184.002023-03-196765Actual
1280315184.002023-04-193375Actual
2711131566.002024-06-183275Actual
147537379.002023-06-196365Actual
13755151.002023-05-197865Actual
9318224.002023-01-176715Actual
1280217918.002023-04-193275Actual
11648247.002023-03-199065Actual
369828000.002022-08-196015Actual
32754698.002024-11-187265Actual
3736522806.002025-03-192875Actual
282431595.002024-07-199765Actual
3392437742.002024-12-194075Actual
11562322.002023-03-197315Actual
19806788.002023-11-198015Actual
343200.002022-05-196815Budget
932248.002023-01-176915Actual
3055322100.002024-09-1810075Actual
2937776.002024-08-187165Actual
4527062.002022-05-192275Actual
401189.002022-05-196865Actual
48688700.002022-09-195365Budget
350549600.002025-01-17875Actual
167643939.002023-08-196265Actual
831312931.002022-12-202875Actual
147184145.002023-06-196115Actual
493554426.002022-09-191375Actual
18789231.002023-10-199415Actual
32733428.002024-11-189015Actual
127189.002023-04-199615Actual
30509266.002024-09-187865Actual
15381700.002022-06-197665Budget
2684169526.002022-07-2010165Actual
25904189.002024-05-186815Actual
17804302.002023-09-197365Actual
16779512.002023-08-198165Actual
9341163.002023-01-178315Actual
13746222.002023-05-196765Actual
10508200.002023-02-177865Budget
2287334101.002024-02-171975Actual
3391932559.002024-12-193475Actual
28235204.002024-07-198565Actual
2089610915.002023-12-202075Actual
29375176.002024-08-186865Actual
24888118.002024-04-188565Actual
33915226452.002024-12-192975Actual
12678477.002023-04-196515Actual
395380.002022-05-196565Budget
16785213.002023-08-198965Actual
944412800.002023-01-1710075Actual
198222255.002023-11-195465Actual
3392723981.002024-12-1910075Actual
208993828.002023-12-202375Actual
1280564446.002023-04-193575Actual
137094211.002023-05-196215Actual
327572142.002024-11-187665Actual
360499.002022-05-198115Actual
150225756.002022-06-195265Actual
1577618169.002023-07-202875Actual
9432120090.002023-01-172975Actual
2660200.002022-07-207865Budget
14744162339.002023-06-191225Actual
20886349163.002023-12-2010165Actual
414667.002022-05-197765Actual
2089180867.002023-12-201375Actual
188103137.002023-10-197665Actual
14774204.002023-06-199065Actual
2654180.002022-07-207465Actual
270648962.002022-07-203775Actual
269913062.002022-07-202875Actual
1053038500.002023-02-179965Actual
13731484.002023-05-199215Actual
33853252.002024-12-198315Actual
48951444.002022-09-197265Actual
15736135.002023-07-206765Actual
1507800.002022-06-195465Budget
33842202.002024-12-196815Actual
2288583697.002024-02-173575Actual
1476441.002022-06-197615Actual
1782721815.002023-09-19775Actual
32801-26686.002024-11-184375Actual
24884425.002024-04-188165Actual
36185977.002025-02-178065Actual
10451831.002023-02-178015Actual
1267343056.002023-04-196015Actual
1783820579.002023-09-192475Actual
1882738500.002023-10-199965Actual
28261224394.002024-07-192975Actual
1160333120.002023-03-196065Actual
151224960.002022-06-196065Actual
6028680.002022-10-197765Actual
1776036732.002023-09-196015Actual
8209650.002022-12-207715Budget
1479200.002022-06-197815Budget
3938515229.002025-05-189375Actual
282164213.002024-07-196265Actual
1672946868.002023-08-196015Actual
20872502.002023-12-208165Actual
717677085.002022-11-1910165Actual
38493432.002025-04-199065Actual
23850230.002024-03-187465Actual
3167923746.002024-10-1810075Actual
2596518168.002024-05-18775Actual
12742180.002023-04-196765Actual
8286112.002022-12-208565Actual
494818299.002022-09-193275Actual
316341085.002024-10-187765Actual
3844366.002025-04-196915Actual
270431145.002024-06-187715Actual
2639380.002022-07-206565Budget
22819145.002024-02-178415Actual
3851831223.002025-04-193275Actual
353691.002022-05-197715Actual
27082162.002024-06-188465Actual
71127.002022-11-199615Actual
7134273.002022-11-196765Actual
22810290.002024-02-177315Actual
1520306.002022-06-196565Actual
7135200.002022-11-196765Budget
271214106.002022-07-2010075Actual
29340328.002024-08-186715Actual
2592596149.002024-05-181225Actual
32767271.002024-11-188965Actual
11630669.002023-03-197765Actual
5985-222.002022-10-199115Actual
12694380.002023-04-197615Budget
25940105.002024-05-187165Actual
10459156.002023-02-178415Actual
3790200.002022-08-198365Budget
71172312.002022-11-195365Actual
3798278.002022-08-199065Actual
33906111226.002024-12-191575Actual
59950.002022-10-195465Budget
35025277.002025-01-176765Actual
271157496.002022-07-204675Actual
38447562.002025-04-197615Actual
18782108.002023-10-198415Actual
17782221.002023-09-199015Actual
158863996.002022-06-193775Actual
25964586269.002024-05-18675Actual
2595912.002024-05-189665Actual
2610200.002022-07-208315Actual
35034249.002025-01-177865Actual
29392315.002024-08-189065Actual
719013888.002022-11-192475Actual
1986534101.002023-11-191975Actual
16800170564.002023-08-191575Actual
9409-202.002023-01-179165Actual
22839270.002024-02-176765Actual
270315664.002022-07-203375Actual
484960.002022-09-198215Actual
35076-242867.002025-01-174375Actual
3784907.002022-08-198065Actual
3167144887.002024-10-183475Actual
600028800.002022-10-196065Budget
824429200.002022-12-206065Budget
1783410915.002023-09-192075Actual
13730-290.002023-05-199115Actual
16738386.002023-08-197315Actual
24865119717.002024-04-185665Actual
33888239.002024-12-198465Actual
20833322.002023-12-207415Actual
304955603.002024-09-186165Actual
197935735.002023-11-196115Actual
27076810.002024-06-187765Actual
11663112731.002023-03-191575Actual
832235956.002022-12-203975Actual
3506834311.002025-01-173275Actual
29400452820.002024-08-18475Actual
23871609347.002024-03-18675Actual
82519200.002022-12-206365Budget
4872142200.002022-09-195665Budget
9328200.002023-01-177415Budget
10462200.002023-02-178515Budget
31667212040.002024-10-182975Actual
16782164.002023-08-198465Actual
13773765093.002023-05-19675Actual
11634856.002023-03-198065Actual
37771232.002022-08-197665Actual
14755289.002023-06-196665Actual
4857720.002022-09-198715Actual
15768151732.002023-07-201575Actual
25960693.002024-05-189765Actual
3847752.002025-04-196965Actual
304937339.002024-09-185765Actual
1879610542.002023-10-195765Actual
35003335.002025-01-178315Actual
3622297604.002025-02-173775Actual
168063790.002023-08-192375Actual
4843200.002022-09-197815Budget
12744200.002023-04-196865Budget
2288852936.002024-02-173975Actual
20841155.002023-12-208415Actual
25920462.002024-05-189015Actual
1675716058.002023-08-195265Actual
248609.002024-04-189615Actual
36190166.002025-02-178565Actual
1054939702.002023-02-173175Actual
10453514.002023-02-178115Actual
4829240.002022-09-196715Actual
30465710.002024-09-186615Actual
38440596.002025-04-196615Actual
3392570203.002024-12-194375Actual
827940.002022-12-208265Actual
1378248334.002023-05-192175Actual
18855922581.002023-10-194675Actual
1479111450.002023-06-192075Actual
22816504.002024-02-178115Actual
2597214076.002024-05-182075Actual
3277818038.002024-11-18775Actual
268238500.002022-07-209965Actual
2591467.002024-05-188215Actual
354650.002022-05-197715Budget
15009.002022-06-199615Actual
397503.002022-05-196665Actual
1167897213.002023-03-193775Actual
1280919443.002023-04-194075Actual
1467200.002022-06-196815Budget
17769263.002023-09-197315Actual
28204-306.002024-07-199115Actual
248961043.002024-04-189765Actual
4956776615.002022-09-194375Actual
70692987.002022-11-196115Actual
29343106.002024-08-187115Actual
1489216.002022-06-198415Actual
3733147.002022-08-198415Actual
2287410058.002024-02-172075Actual
30552689921.002024-09-184675Actual
2190619116.002024-01-173375Actual
1487200.002022-06-198315Budget
60022545.002022-10-196165Actual
228344100.002024-02-176165Actual
1543650.002022-06-198065Budget
187941130.002023-10-195465Actual
2280964.002024-02-177115Actual
2643200.002022-07-206765Budget
1555550.002022-06-198765Budget
36159-367.002025-02-179115Actual
1477198.002023-06-198565Actual
11647161.002023-03-198965Actual
21878540.002024-01-178765Actual
1168041550.002023-03-193975Actual
9405550.002023-01-178765Budget
17781144.002023-09-198915Actual
11585177.002023-03-198915Actual
6037164.002022-10-198365Actual
361649442.002025-02-175265Actual
32717302.002024-11-186815Actual
3389529882.002024-12-199465Actual
1280837080.002023-04-193975Actual
47013976.002022-05-1910075Actual
17845160287.002023-09-193575Actual
3053674423.002024-09-182175Actual
1055340744.002023-02-173575Actual
18770155.002023-10-196815Actual
4859185.002022-09-198915Actual
2383734000.002024-03-185765Actual
4897300.002022-09-197365Budget
3167438602.002024-10-183875Actual
1053985354.002023-02-171575Actual
485050.002022-09-198215Budget
218572945.002024-01-176165Actual
396380.002022-05-196665Budget
32732278.002024-11-188915Actual
11653511.002023-03-199765Actual
930831000.002023-01-176015Budget
13751288.002023-05-197365Actual
10467-188.002023-02-179115Actual
7091200.002022-11-197815Budget
3850595724.002025-04-191375Actual
45916943.002022-05-193375Actual
2589857641.002024-05-186015Actual
38527999894.002025-04-194675Actual
14757114.002023-06-196865Actual
248708858.002024-04-186365Actual
31592540.002024-10-186715Actual
1982427579.002023-11-195765Actual
8283100.002022-12-208465Budget
16783147.002023-08-198565Actual
12777-130.002023-04-199165Actual
9331705.002023-01-177715Actual
3734629169.002025-03-199465Actual
259324071.002024-05-186165Actual
28198264.002024-07-198315Actual
36149.002022-05-198215Actual
7167132.002022-11-198965Actual
20838497.002023-12-208115Actual
9345100.002023-01-178515Budget
381-561.002022-05-195365Actual
81883296.002022-12-206115Actual
384981070.002025-04-199765Actual
14748103936.002023-06-195665Actual
19800107.002023-11-197115Actual
373214020.002025-03-196265Actual
2595828824.002024-05-189465Actual
406168.002022-05-197265Actual
2611177.002022-07-208415Actual
40470.002022-05-197165Budget
4887380.002022-09-196665Budget
2583328.002022-07-206515Actual
259033.002022-07-206915Actual
2190117861.002024-01-172475Actual
30478264.002024-09-188315Actual
27115174736.002024-06-183775Actual
33840492.002024-12-196615Actual
1885086241.002023-10-193775Actual
2189856047.002024-01-172175Actual
5989108968.002022-10-191225Actual
38483958.002025-04-197765Actual
4906194.002022-09-197865Actual
381361748.002022-08-191575Actual
24856243.002024-04-189015Actual
16819922226.002023-08-194375Actual
37304259.002025-03-198415Actual
20850119879.002023-12-201225Actual
33866109060.002024-12-195665Actual
1479925028.002023-06-193275Actual
1054613589.002023-02-172475Actual
36179637.002025-02-177265Actual
377060.002022-08-197165Budget
3622821865.002025-02-1710075Actual
38106860.002022-08-19875Actual
19844135.002023-11-198365Actual
830443823.002022-12-201475Actual
27114232138.002024-06-183575Actual
2389423789.002024-03-184075Actual
489232.002022-09-196965Actual
19849235.002023-11-199065Actual
2708056.002024-06-188265Actual
36151886.002025-02-178115Actual
350188999.002025-01-175765Actual
413550.002022-05-197765Budget
35026208.002025-01-176865Actual
481832640.002022-09-196015Actual
115493000.002023-03-196215Budget
248959.002024-04-189665Actual
2090425524.002023-12-203275Actual
607436678.002022-10-193475Actual
14775-163.002023-06-199165Actual
33875304.002024-12-196865Actual
1279913323.002023-04-192875Actual
29380269.002024-08-187465Actual
2283339961.002024-02-176065Actual
228354100.002024-02-176265Actual
31597466.002024-10-187415Actual
1163750.002023-03-198265Budget
601742.002022-10-197165Actual
2594958.002024-05-188265Actual
1272026991.002023-04-195265Actual
4910480.002022-09-198165Budget
127562999.002023-04-197665Actual
1552114.002022-06-198465Actual
1372358.002023-05-198215Actual
9373401.002023-01-176665Actual
12753200.002023-04-197465Budget
6019750.002022-10-197265Budget
11682760334.002023-03-194375Actual
38501650677.002025-04-19475Actual
28252168539.002024-07-191575Actual
6047-171.002022-10-199165Actual
82390.002022-12-205465Budget
38480395.002025-04-197365Actual
7192110940.002022-11-192975Actual
40349.002022-05-197165Actual
14723173.002023-06-196815Actual
3776188.002022-08-197465Actual
20902136788.002023-12-202975Actual
9382480.002023-01-177265Budget
15626.002022-06-199665Actual
38099055.002022-08-19775Actual
259901455599.002024-05-184575Actual
31631532.002024-10-187365Actual
3800371.002022-08-199265Actual
411846.002022-05-197665Actual
384500.002022-05-195765Budget
12771100.002023-04-198565Budget
10499364.002023-02-177365Actual
2491623045.002024-04-183275Actual
24889608.002024-04-188765Actual
15715125.002023-07-208415Actual
7150650.002022-11-197765Budget
28267174579.002024-07-193775Actual
259334523.002024-05-186265Actual
30511669.002024-09-188165Actual
1534300.002022-06-197365Budget
8222160.002022-12-208415Actual
13797350000.002023-05-194275Actual
2086361.002023-12-206965Actual
208563387.002023-12-206165Actual
12783337398.002023-04-1910165Actual
33861293.002024-12-199415Actual
2823273.002024-07-198265Actual
16777204.002023-08-197865Actual
16809139758.002023-08-192975Actual
14788137493.002023-06-191575Actual
1490200.002022-06-198415Budget
24852122.002024-04-188415Actual
2700114372.002022-07-202975Actual
27036391.002024-06-186715Actual
1681492967.002023-08-193575Actual
8325450854.002022-12-204675Actual
93642300.002023-01-176165Budget
2386545207.002024-03-189465Actual
8193568.002022-12-206515Actual
3271887.002024-11-186915Actual
1378616980.002023-05-192875Actual
2942362325.002024-08-183975Actual
22862668.002024-02-179765Actual
338695963.002024-12-196165Actual
38463134861.002025-04-191225Actual
24914157602.002024-04-182975Actual
4932377959.002022-09-19675Actual
2490475290.002024-04-181475Actual
31594122.002024-10-186915Actual
1783917490.002023-09-192875Actual
336480.002022-05-196515Budget
147512975.002023-06-196165Actual
29378962.002024-08-187265Actual
270451296.002024-06-188015Actual
15716116.002023-07-208515Actual
2709618866.002024-06-18775Actual
19813176.002023-11-198915Actual
11567705.002023-03-197715Actual
157739272.002023-07-202275Actual
1157558.002023-03-198215Actual
3506170363.002025-01-172175Actual
1045651.002023-02-178215Actual
2490734101.002024-04-181975Actual
12743200.002023-04-196765Budget
820057.002022-12-206915Actual
7153720.002022-11-198065Actual
259286072.002024-05-185465Actual
1678940314.002023-08-199465Actual
6030200.002022-10-197865Budget
4952107678.002022-09-193775Actual
3500295.002025-01-178215Actual
12702480.002023-04-198115Budget
71727.002022-11-199665Actual
13711518.002023-05-196615Actual
93548.002023-01-179615Actual
158417346.002022-06-193275Actual
105452916.002023-02-172375Actual
10498266.002023-02-177265Actual
1493810.002022-06-198715Actual
6042131.002022-10-198565Actual
2492088789.002024-04-183775Actual
3160380.002024-10-188215Actual
22859288.002024-02-179265Actual
2824827212.002024-07-19775Actual
24882177.002024-04-187865Actual
48203100.002022-09-196115Budget
38221575.002022-05-195665Actual
9377154.002023-01-176865Actual
1568316340.002022-06-19675Actual
17817288.002023-09-199065Actual
32768417.002024-11-189065Actual
2585380.002022-07-206615Budget
607140825.002022-10-193175Actual
15703182.002023-07-206815Actual
82492195.002022-12-206265Actual
12811842611.002023-04-194675Actual
9359117863.002023-01-175665Actual
33921126115.002024-12-193775Actual
116272800.002023-03-197665Budget
1495211.002022-06-198915Actual
8263480.002022-12-207265Budget
719112670.002022-11-192875Actual
27040556.002024-06-187315Actual
24899484178.002024-04-18475Actual
1378520384.002023-05-192475Actual
4917100.002022-09-198565Budget
600713000.002022-10-196365Budget
362135301.002025-02-172375Actual
208989088.002023-12-202275Actual
375038587.002022-08-195665Actual
607918871.002022-10-194075Actual
29372480.002024-08-186565Actual
31677294113.002024-10-184375Actual
8267215.002022-12-207465Actual
13747162.002023-05-196865Actual
13734158259.002023-05-191225Actual
4891200.002022-09-196865Budget
1577034101.002023-07-201975Actual

Generated 2025-06-18 06:17:10.113 UTC