[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2286   

1627 items

NOTE: Only 1000 elements of total 1627 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-07-238415Budget
49388232.002022-09-221875Actual
18807316.002023-10-227265Actual
1884848453.002023-10-223475Actual
187928434.002023-10-225265Actual
29356284.002024-08-218915Actual
3792185.002022-08-228465Actual
3621523981.002025-02-202875Actual
4606427.002022-05-223475Actual
1054712017.002023-02-202875Actual
11585177.002023-03-228915Actual
23811162.002024-03-216815Actual
19832120.002023-11-226865Actual
2603890.002022-07-238015Actual
30476770.002024-09-218115Actual
606912931.002022-10-222875Actual
1280720232.002023-04-223875Actual
269816128.002022-07-232475Actual
7100152.002022-11-228315Actual
372981337.002025-03-227715Actual
1479615791.002023-06-222875Actual
25943320.002024-05-217465Actual
1680311771.002023-08-222075Actual
36141486.002025-02-206715Actual
1154439376.002023-03-226015Actual
3932244.002022-05-226365Actual
1681626827.002023-08-223875Actual
11571898.002023-03-228015Actual
15700533.002023-07-236515Actual
19801429.002023-11-227315Actual
71262200.002022-11-226265Budget
2597380.002022-07-237615Budget
28184761.002024-07-226515Actual
29391205.002024-08-218965Actual
1527108.002022-06-226865Actual
157233532.002022-06-221475Actual
1480916301.002023-06-2210075Actual
1267240500.002023-04-226015Budget
17829102065.002023-09-221375Actual
2651291.002022-07-237365Actual
218919288.002024-01-20875Actual
599916900.002022-10-225765Budget
81912100.002022-12-236215Budget
2670179.002022-07-238465Actual
27074267.002024-06-217465Actual
3707480.002022-08-226615Budget
2821032384.002024-07-225365Actual
832235956.002022-12-233975Actual
24854608.002024-04-218715Actual
38459-286.002025-04-229115Actual
9382480.002023-01-207265Budget
198214136.002023-11-225365Actual
25941405.002024-05-217265Actual
29394421.002024-08-219265Actual
1379424460.002023-05-223875Actual
3739144.002022-08-228915Actual
27044327.002024-06-217815Actual
719517422.002022-11-223375Actual
936115000.002023-01-205765Budget
3052915812.002024-09-21875Actual
104774000.002023-02-205765Budget
1374311012.002023-05-226365Actual
4839380.002022-09-227615Budget
17775399.002023-09-228115Actual
2189017035.002024-01-20775Actual
9377154.002023-01-206865Actual
13800124235.002023-05-224675Actual
19841623.002023-11-228065Actual
3165420608.002024-10-21775Actual
11615184.002023-03-226765Actual
21828518.002024-01-206615Actual
708040.002022-11-226915Actual
7104100.002022-11-228515Budget
2388820779.002024-03-213375Actual
31651443914.002024-10-2110165Actual
11640100.002023-03-228365Budget
11559100.002023-03-227115Budget
28189122.002024-07-227115Actual
15752608.002023-07-238765Actual
13772721264.002023-05-22475Actual
238819088.002024-03-212275Actual
1159410600.002023-03-225365Budget
25911252.002024-05-217815Actual
2821458664.002024-07-226065Actual
3782200.002022-08-227865Budget
11658521905.002023-03-22675Actual
1480022857.002023-06-223375Actual
1573316512.002023-07-236365Actual
607718815.002022-10-223875Actual
2706524740.002024-06-216365Actual
2088543000.002023-12-239965Actual
3054268667.002024-09-213175Actual
28204-306.002024-07-229115Actual
12783337398.002023-04-2210165Actual
1268770.002023-04-227115Actual
1674553.002023-08-228215Actual
1279913323.002023-04-222875Actual
14729728.002023-06-227715Actual
327251336.002024-11-218015Actual
22857216.002024-02-209065Actual
1987855240.002023-11-223775Actual
13764194.002023-05-229065Actual
17805266.002023-09-227465Actual
159358723.002022-06-224675Actual
17846141611.002023-09-223775Actual
9443519456.002023-01-204675Actual
269542001.002022-07-232175Actual
38475246.002025-04-226765Actual
32736321.002024-11-219415Actual
1167015382.002023-03-222475Actual
2939613.002024-08-219665Actual
1982427579.002023-11-225765Actual
38322700.002022-05-225665Budget
27085176.002024-06-218965Actual
3737337874.002025-03-223875Actual
1676247990.002023-08-226065Actual
10435280.002023-02-206715Budget
31667212040.002024-10-212975Actual
3166047217.002024-10-211975Actual
1577034101.002023-07-231975Actual
32728293.002024-11-218315Actual
4858650.002022-09-228715Budget
24905128273.002024-04-211575Actual
127189.002023-04-229615Actual
491150.002022-09-228265Budget
16783147.002023-08-228565Actual
94207821.002023-01-20875Actual
5955192.002022-10-226815Actual
10432647.002023-02-206615Actual
340200.002022-05-226715Budget
1572927521.002023-07-235765Actual
29388189.002024-08-218465Actual
10461144.002023-02-208515Actual
33926820976.002024-12-224675Actual
9405550.002023-01-208765Budget
3052139205.002024-09-219465Actual
23842324.002024-03-216565Actual
1783820579.002023-09-222475Actual
2090115622.002023-12-232875Actual
7107127.002022-11-228915Actual
2940847217.002024-08-211975Actual
2491847823.002024-04-213475Actual
10533190501.002023-02-20475Actual
31637761.002024-10-218165Actual
153070.002022-06-227165Budget
2598244321.002024-05-213475Actual
15763758661.002023-07-23675Actual
33841265.002024-12-226715Actual
12713185.002023-04-228915Actual
2941954961.002024-08-213475Actual
28233256.002024-07-228365Actual
17800158.002023-09-226865Actual
2826971414.002024-07-223975Actual
1883946791.002023-10-222175Actual
23843295.002024-03-216665Actual
177622638.002023-09-226215Actual
3622297604.002025-02-203775Actual
2705714.002024-06-219615Actual
495322052.002022-09-223875Actual
218582209.002024-01-206265Actual
16820639130.002023-08-224675Actual
16768240.002023-08-226765Actual
28252168539.002024-07-221575Actual
30532143897.002024-09-211575Actual
1348115622.002023-05-219375Actual
16791679.002023-08-229765Actual
25960693.002024-05-219765Actual
343200.002022-05-226815Budget
8265300.002022-12-237365Actual
37328106.002025-03-227165Actual
17803661.002023-09-227265Actual
18829610670.002023-10-22475Actual
2387486832.002024-03-211375Actual
2705916493.002024-06-215265Actual
2708936904.002024-06-219465Actual
495519062.002022-09-224075Actual
17797443.002023-09-226565Actual
9338478.002023-01-208115Actual
9351-163.002023-01-209115Actual
37301860.002025-03-228115Actual
2089534101.002023-12-231975Actual
2385647.002024-03-218265Actual
11580182.002023-03-228415Actual
21879137.002024-01-208965Actual
1475380.002022-06-227615Budget
27077249.002024-06-217865Actual
93642300.002023-01-206165Budget
8219184.002022-12-238315Actual
31614159809.002024-10-211225Actual
147939180.002023-06-222275Actual
3506767518.002025-01-203175Actual
3501638.002025-01-205465Actual
15751130.002023-07-238565Actual
1043871.002023-02-206915Actual
1497-259.002022-06-229115Actual
4956776615.002022-09-224375Actual
238319.002024-03-219615Actual
127928232.002023-04-221875Actual
1379399166.002023-05-223775Actual
2593300.002022-07-237315Budget
369720.002022-05-228715Actual
18802566.002023-10-226665Actual
3737039407.002025-03-223475Actual
3506212711.002025-01-202275Actual
2599221865.002024-05-2110075Actual
605810076.002022-10-22875Actual
824429200.002022-12-236065Budget
1166746764.002023-03-222175Actual
82492195.002022-12-236265Actual
382920636.002022-08-223875Actual
93132100.002023-01-206215Budget
4909464.002022-09-228165Actual
4863252.002022-09-229415Actual
32768417.002024-11-219065Actual
3390545501.002024-12-221475Actual
7135200.002022-11-226765Budget
31644386.002024-10-219065Actual
33900644392.002024-12-22475Actual
24871412.002024-04-216565Actual
2485041.002024-04-218215Actual
3731824972.002025-03-225765Actual
1049691.002023-02-207165Actual
2685212755.002022-07-23475Actual
1681048766.002023-08-223175Actual
350188999.002025-01-205765Actual
30466365.002024-09-216715Actual
4885322.002022-09-226565Actual
18819675.002023-10-228765Actual
327455317.002024-11-216165Actual
2085231424.002023-12-235365Actual
2613200.002022-07-238515Budget
20884538.002023-12-239765Actual
7130609.002022-11-226565Actual
1378520384.002023-05-222475Actual
151224960.002022-06-226065Actual
2711638966.002024-06-213875Actual
197945214.002023-11-226215Actual
8266300.002022-12-237365Budget
178062928.002023-09-227665Actual
1776861.002023-09-227115Actual
2185523459.002024-01-205765Actual
2088916746.002023-12-23775Actual
16781185.002023-08-228365Actual
821852.002022-12-238215Actual
7087380.002022-11-227615Budget
6019750.002022-10-227265Budget
3715300.002022-08-227315Budget
14764513.002023-06-227765Actual
33839542.002024-12-226515Actual
23849236.002024-03-217365Actual
29382948.002024-08-217765Actual
2592972982.002024-05-215665Actual
2287917659.002024-02-202875Actual
15750143.002023-07-238465Actual
19882134897.002023-11-224375Actual
821750.002022-12-238215Budget
2489743000.002024-04-219965Actual
4854200.002022-09-228415Budget
10468313.002023-02-209215Actual
16769180.002023-08-226865Actual
24924-277997.002024-04-214375Actual
373206891.002025-03-226165Actual
26928232.002022-07-231875Actual
37345462.002025-03-229265Actual
3392236417.002024-12-223875Actual
49407408.002022-09-222075Actual
3741-176.002022-08-229115Actual
2597722336.002024-05-212875Actual
1878038.002023-10-228215Actual
1270461.002023-04-228215Actual
2282711.002024-02-209615Actual
1884218831.002023-10-222475Actual
3167025894.002024-10-213375Actual
20847412.002023-12-239215Actual
23808473.002024-03-216515Actual
606326232.002022-10-221975Actual
1055017727.002023-02-203275Actual
347300.002022-05-227315Budget
2941325805.002024-08-212475Actual
177944970.002023-09-226165Actual
1576910701.002023-07-231875Actual
14562700.002022-06-226115Budget
1166010438.002023-03-22875Actual
18844148680.002023-10-222975Actual
3277911990.002024-11-21875Actual
35051393204.002025-01-20475Actual
10431550.002023-02-206515Budget
4919630.002022-09-228765Actual
2089758455.002023-12-232175Actual
11630669.002023-03-227765Actual
351380.002022-05-227615Budget
2090926827.002023-12-233875Actual
13757351.002023-05-228165Actual
3278447217.002024-11-211975Actual
3051268.002024-09-218265Actual
3743207.002022-08-229415Actual
29404118989.002024-08-211375Actual
270721484.002024-06-217265Actual
361713056.002025-02-206265Actual
1879742608.002023-10-226065Actual
10505686.002023-02-207765Actual
9334204.002023-01-207815Actual
7134273.002022-11-226765Actual
14808340861.002023-06-224675Actual
1679010.002023-08-229665Actual
6039200.002022-10-228465Budget
1280217918.002023-04-223275Actual
19803449.002023-11-227615Actual
11650329.002023-03-229265Actual
7143300.002022-11-227365Budget
1378925524.002023-05-223275Actual
2709243000.002024-06-219965Actual
1681220571.002023-08-223375Actual
12699850.002023-04-228015Budget
10444200.002023-02-207415Budget
3506834311.002025-01-203275Actual
23830285.002024-03-219415Actual
594229000.002022-10-226015Budget
38522141566.002025-04-223775Actual
6048285.002022-10-229265Actual
3846213.002025-04-229615Actual
942737752.002023-01-202175Actual
4527062.002022-05-222275Actual
27093549789.002024-06-2110165Actual
48699628.002022-09-225365Actual
1379545545.002023-05-223975Actual
25953729.002024-05-218765Actual
13730-290.002023-05-229115Actual
1479034101.002023-06-221975Actual
13797350000.002023-05-224275Actual
1480424986.002023-06-223875Actual
1379624780.002023-05-224075Actual
16766518.002023-08-226565Actual
1166526232.002023-03-221975Actual
7142231.002022-11-227265Actual
37297743.002025-03-227615Actual
105447132.002023-02-202275Actual
3167144887.002024-10-213475Actual
1475036239.002023-06-226065Actual
147090.002022-06-227115Budget
159413715.002022-06-2210075Actual
15777159090.002023-07-232975Actual
24839162.002024-04-216715Actual
2287410058.002024-02-202075Actual
48951444.002022-09-227265Actual
29357436.002024-08-219015Actual
20880-257.002023-12-239165Actual
146854.002022-06-226915Actual
10467-188.002023-02-209115Actual
12712650.002023-04-228715Budget
17809772.002023-09-228065Actual
3505576321.002025-01-201375Actual
2681371.002022-07-239765Actual
37343347.002025-03-229065Actual
26295100.002022-07-235765Budget
607217537.002022-10-223275Actual
4532886.002022-05-222375Actual
37308432.002025-03-229015Actual
158015680.002022-06-222475Actual
4441912.002022-05-22875Actual
71272856.002022-11-226265Actual
27035791.002024-06-216615Actual
11550550.002023-03-226515Budget
12760158.002023-04-227865Actual
1377423075.002023-05-22775Actual
16746185.002023-08-228315Actual
316645301.002024-10-212375Actual
2484253.002024-04-217115Actual
3505814817.002025-01-201875Actual
21839542.002024-01-208115Actual
71848232.002022-11-221875Actual
375813000.002022-08-226365Budget
6045139.002022-10-228965Actual
1273613495.002023-04-226365Actual
3277113707.002024-11-219465Actual
4862380.002022-09-229215Actual
2089610915.002023-12-232075Actual
489349.002022-09-227165Actual
21848448.002024-01-209215Actual
23867835.002024-03-219765Actual
29358-349.002024-08-219115Actual
3733770.002025-03-228265Actual
20838497.002023-12-238115Actual
11625200.002023-03-227465Budget
7150650.002022-11-227765Budget
36142365.002025-02-206815Actual
6037164.002022-10-228365Actual
151326400.002022-06-226065Budget
21841194.002024-01-208315Actual
24851143.002024-04-218315Actual
2938666.002024-08-218265Actual
27036391.002024-06-216715Actual
396380.002022-05-226665Budget
12791111360.002023-04-221575Actual
316333894.002024-10-217665Actual
83112945.002022-12-232375Actual
25940105.002024-05-217165Actual
350205158.002025-01-206165Actual
933950.002023-01-208215Budget
238669.002024-03-219665Actual
12761598.002023-04-228065Actual
12714283.002023-04-229015Actual
361377952.002025-02-206115Actual
33921126115.002024-12-223775Actual
383413062.002022-08-2210075Actual
12785391698.002023-04-22475Actual
11647161.002023-03-228965Actual
17824440614.002023-09-2210165Actual
248683728.002024-04-216165Actual
27086270.002024-06-219065Actual
10464720.002023-02-208715Actual
9410336.002023-01-209265Actual
9390650.002023-01-207765Budget
719918411.002022-11-223875Actual
1274639.002023-04-226965Actual
823719190.002022-12-235365Actual
23871609347.002024-03-21675Actual
1474710754.002023-06-225465Actual
3791200.002022-08-228465Budget
9318224.002023-01-206715Actual
31612317.002024-10-219415Actual
1478422199.002023-06-22775Actual
37542600.002022-08-226165Budget
36175248.002025-02-206765Actual
829638500.002022-12-239965Actual
104264200.002023-02-206115Budget
26879491.002022-07-23775Actual
384648990.002025-04-225265Actual
3849943000.002025-04-229965Actual
12678477.002023-04-226515Actual
152960.002022-06-227165Actual
1506707.002022-06-225465Actual
9333200.002023-01-207815Budget
48648.002022-09-229615Actual
7110260.002022-11-229215Actual
188103137.002023-10-227665Actual
188009488.002023-10-226365Actual
31593405.002024-10-216815Actual
157152196.002022-06-221375Actual
372891215.002025-03-226515Actual
104853993.002023-02-206365Actual
31597466.002024-10-217415Actual
16735215.002023-08-226815Actual
1558171.002022-06-229065Actual
24859246.002024-04-219415Actual
3276281.002024-11-218265Actual
2087352.002023-12-238265Actual
293695081.002024-08-216165Actual
2486335432.002024-04-215365Actual
2704780.002024-06-218215Actual
20845309.002023-12-239015Actual
376842.002022-08-226965Actual
37717392.002022-05-221225Actual
36143107.002025-02-206915Actual
13751288.002023-05-227365Actual
24853114.002024-04-218515Actual
17784295.002023-09-229215Actual
3781683.002022-05-225265Actual
7168203.002022-11-229065Actual
147537379.002023-06-226365Actual
157239.002023-07-239615Actual
4923-174.002022-09-229165Actual
259324071.002024-05-216165Actual
10534454012.002023-02-20675Actual
31598743.002024-10-217615Actual
33858348.002024-12-229015Actual
1679716559.002023-08-22875Actual
12682280.002023-04-226715Budget
7111192.002022-11-229415Actual
1880562.002023-10-226965Actual
375038587.002022-08-225665Actual
31595176.002024-10-217115Actual
1567508096.002022-06-22475Actual
33894530.002024-12-229265Actual
430630.002022-05-228765Actual
2491317999.002024-04-212875Actual
5977185.002022-10-228415Actual
38447562.002025-04-227615Actual
31652606055.002024-10-21475Actual
3617877.002025-02-207165Actual
22813690.002024-02-207715Actual
37304259.002025-03-228415Actual
21866704.002024-01-207265Actual
1053846309.002023-02-201475Actual
24872374.002024-04-216665Actual
12696650.002023-04-227715Budget
1573043997.002023-07-236065Actual
38449301.002025-04-227815Actual
48232200.002022-09-226215Budget
304978807.002024-09-216365Actual
15722249.002023-07-239415Actual
831983083.002022-12-233575Actual
22871120869.002024-02-201575Actual
717391.002022-11-229765Actual
3709252.002022-08-226715Actual
23820482.002024-03-218115Actual
21870502.002024-01-207765Actual
2190732510.002024-01-203475Actual
22814212.002024-02-207815Actual
33131600.002022-05-226015Budget
7144354.002022-11-227365Actual
1495211.002022-06-228915Actual
11656501900.002023-03-2210165Budget
718740919.002022-11-222175Actual
384823478.002025-04-227665Actual
147522231.002023-06-226265Actual
3504711.002025-01-209665Actual
27100123931.002024-06-211575Actual
17790111.002023-09-225465Actual
10490200.002023-02-206765Budget
17779108.002023-09-228515Actual
116071699.002023-03-226265Actual
2658676.002022-07-237765Actual
14782789001.002023-06-22475Actual
12800116658.002023-04-222975Actual
31617631.002024-10-215465Actual
3724194.002022-08-227815Actual
44926232.002022-05-221975Actual
4887380.002022-09-226665Budget
2284160.002024-02-206965Actual
381361748.002022-08-221575Actual
35039162.002025-01-208465Actual
293702540.002024-08-216265Actual
59453100.002022-10-226115Budget
29397432.002024-08-219765Actual
11551480.002023-03-226515Actual
16782164.002023-08-228465Actual
3783650.002022-08-228065Budget
2937112028.002024-08-216365Actual
405280.002022-05-227265Budget
607436678.002022-10-223475Actual
3622031180.002025-02-203475Actual
93573800.002023-01-205265Budget
8231228.002022-12-239415Actual
3708280.002022-08-226715Budget
706627160.002022-11-226015Actual
17778110.002023-09-228415Actual
9344100.002023-01-208415Budget
9374200.002023-01-206765Budget
831620015.002022-12-233275Actual
40470.002022-05-227165Budget
2709618866.002024-06-21775Actual
1268648.002023-04-226915Actual
15009.002022-06-229615Actual
147791061.002023-06-229765Actual
6033459.002022-10-228165Actual
13771489463.002023-05-2210165Actual
9332650.002023-01-207715Budget
7145200.002022-11-227465Budget
28261224394.002024-07-222975Actual
7076189.002022-11-226715Actual
157526232.002022-06-221975Actual
28267174579.002024-07-223775Actual
269913062.002022-07-232875Actual
3280323981.002024-11-2110075Actual
17765182.002023-09-226715Actual
23862286.002024-03-219065Actual
5960300.002022-10-227315Budget
11621650.002023-03-227265Budget
3384482.002024-12-227115Actual
1559-137.002022-06-229165Actual
258995915.002024-05-216115Actual
16751320.002023-08-229015Actual
327661053.002024-11-218765Actual
1779348438.002023-09-226065Actual
32782115104.002024-11-211575Actual
20875161.002023-12-238465Actual
4507738.002022-05-222075Actual
23853184.002024-03-217865Actual
3740220.002022-08-229015Actual
8264383.002022-12-237265Actual
282011053.002024-07-228715Actual
3800371.002022-08-229265Actual
1884550289.002023-10-223175Actual
11632200.002023-03-227865Budget
37291540.002025-03-226715Actual
10448792.002023-02-207715Actual
31627293.002024-10-216865Actual
3273858263.002024-11-211225Actual
420480.002022-05-228165Budget
28231737.002024-07-228165Actual
28266196019.002024-07-223575Actual
2824149067.002024-07-229465Actual
1592710156.002022-06-224375Actual
13756567.002023-05-228065Actual
8205200.002022-12-237415Budget
4914200.002022-09-228365Budget
15768151732.002023-07-231575Actual
19814270.002023-11-229015Actual
5965734.002022-10-227715Actual
28237238.002024-07-228965Actual
488224070.002022-09-226365Actual
146990.002022-06-227115Actual
708280.002022-11-227115Budget
3731200.002022-08-228315Budget
16767470.002023-08-226665Actual
23876110901.002024-03-211575Actual
15741219.002023-07-237365Actual
1052712261.002023-02-209465Actual
711325181.002022-11-221225Actual
14736155.002023-06-228515Actual
12738480.002023-04-226565Budget
595656.002022-10-226915Actual
23809430.002024-03-216615Actual
2490475290.002024-04-211475Actual
316215743.002024-10-216165Actual
15745184.002023-07-237865Actual
2711757431.002024-06-213975Actual
2086488.002023-12-237165Actual
293373943.002024-08-216215Actual
13754578.002023-05-227765Actual
12701596.002023-04-228115Actual
16784675.002023-08-228765Actual
1053985354.002023-02-201575Actual
3163876.002024-10-218265Actual
3734943000.002025-03-229965Actual
18795130264.002023-10-225665Actual
38495577.002025-04-229265Actual
21860294.002024-01-206565Actual
2490811343.002024-04-212075Actual
824527440.002022-12-236065Actual
270324424.002024-06-216115Actual
31604279.002024-10-218315Actual
115970.002023-03-225465Budget
11561400.002023-03-227315Budget
35077845348.002025-01-204675Actual
493554426.002022-09-221375Actual
15372703.002022-06-227665Actual
7088339.002022-11-227615Actual
3847876.002025-04-227165Actual
270511134.002024-06-218715Actual
2188323925.002024-01-209465Actual
208989088.002023-12-232275Actual
1543650.002022-06-228065Budget
270754052.002024-06-217665Actual
137843790.002023-05-222375Actual
3852462974.002025-04-223975Actual
38441304.002025-04-226715Actual
17799203.002023-09-226765Actual
9337480.002023-01-208115Budget
4951117406.002022-09-223575Actual
32748983.002024-11-216565Actual
607317582.002022-10-223375Actual
249109180.002024-04-212275Actual
3386848438.002024-12-226065Actual
157314514.002023-07-236165Actual
20837803.002023-12-238015Actual
35071134124.002025-01-203575Actual
18821330.002023-10-229065Actual
9371441.002023-01-206565Actual
25907369.002024-05-217315Actual
361391067.002025-02-206515Actual
82693420.002022-12-237665Actual
5961200.002022-10-227415Budget
1782721815.002023-09-22775Actual
37323690.002025-03-226565Actual
28219638.002024-07-226665Actual
2825665438.002024-07-222175Actual
2941424216.002024-08-212875Actual
7084300.002022-11-227315Budget
15717608.002023-07-238715Actual
2090522025.002023-12-233375Actual
60032600.002022-10-226165Budget
1167897213.002023-03-223775Actual
17807655.002023-09-227765Actual
1483550.002022-06-228115Budget
36174468.002025-02-206665Actual
943858516.002023-01-203775Actual
15787998937.002023-07-234375Actual
484960.002022-09-228215Actual
29406166746.002024-08-211575Actual
1782110.002023-09-229665Actual
22826297.002024-02-209415Actual
1159227881.002023-03-225265Actual
30472624.002024-09-217615Actual
44610425.002022-05-221475Actual
32759311.002024-11-217865Actual
23826211.002024-03-218915Actual
35029269.002025-01-207265Actual
1783334101.002023-09-221975Actual
94248232.002023-01-201875Actual
6024200.002022-10-227465Budget
45143030.002022-05-222175Actual
15767491.002022-06-222075Actual
1161980.002023-03-227165Budget
1373893669.002023-05-225665Actual
8253455.002022-12-236565Actual
3723200.002022-08-227815Budget
1272811246.002023-04-225765Actual
82482200.002022-12-236265Budget
1465252.002022-06-226715Actual
13727743.002023-05-228715Actual
20879321.002023-12-239065Actual
8209650.002022-12-237715Budget
21849318.002024-01-209415Actual
15783130827.002023-07-233775Actual
6023261.002022-10-227465Actual
599133400.002022-10-225265Budget
2382151.002024-03-218215Actual
3732214983.002025-03-226365Actual
12784320500.002023-04-2210165Budget
27056312.002024-06-219415Actual
11564200.002023-03-227415Budget
177896609.002023-09-225365Actual
11648247.002023-03-229065Actual
3279541545.002024-11-213475Actual
382840199.002022-08-223775Actual
381237392.002022-08-221475Actual
93113000.002023-01-206115Budget
1545382.002022-06-228165Actual
23829432.002024-03-219215Actual
327311134.002024-11-218715Actual
23895-223978.002024-03-214375Actual
4828280.002022-09-226715Budget
37311334.002025-03-229415Actual
94292945.002023-01-202375Actual
7166550.002022-11-228765Budget
12739390.002023-04-226565Actual
380-250.002022-05-225365Budget
31600343.002024-10-217815Actual
1047311200.002023-02-205265Budget
4847480.002022-09-228115Budget
17770261.002023-09-227415Actual
31672180800.002024-10-213575Actual
2191024460.002024-01-203875Actual
259290.002022-07-237115Budget
36221115892.002025-02-203575Actual
15737101.002023-07-236865Actual
2386545207.002024-03-219465Actual
3774300.002022-08-227365Budget
11567705.002023-03-227715Actual
3271159119.002024-11-216015Actual
364172.002022-05-228315Actual
37013080.002022-08-226115Actual
4920650.002022-09-228765Budget
59462380.002022-10-226215Actual
1784925524.002023-09-224075Actual
25910825.002024-05-217715Actual
10440104.002023-02-207115Actual
6030200.002022-10-227865Budget
10447650.002023-02-207715Budget
25978195576.002024-05-212975Actual
6010535.002022-10-226665Actual
31641212.002024-10-218565Actual
408300.002022-05-227365Budget
177869.002023-09-229615Actual
18784608.002023-10-228715Actual
82381.002022-12-235465Actual
8271650.002022-12-237765Budget
2650339.002022-07-237265Actual
20860553.002023-12-236665Actual
339125248.002024-12-222375Actual
25948558.002024-05-218165Actual
1526200.002022-06-226865Budget
187909.002023-10-229615Actual
157322257.002023-07-236265Actual
713861.002022-11-226965Actual
208573810.002023-12-236265Actual
1277924228.002023-04-229465Actual
12767126.002023-04-228365Actual
606536940.002022-10-222175Actual
375328800.002022-08-226065Budget
709843.002022-11-228215Actual
127228100.002023-04-225365Budget
394553.002022-05-226565Actual
10430712.002023-02-206515Actual
4873123664.002022-09-225665Actual
24844236.002024-04-217415Actual
2620355.002022-07-239215Actual
2818150053.002024-07-226015Actual
157271363.002023-07-235465Actual
36186605.002025-02-208165Actual
35045360.002025-01-209265Actual
14744162339.002023-06-221225Actual
3271887.002024-11-216915Actual
4897300.002022-09-227365Budget
4908650.002022-09-228065Budget
9403148.002023-01-208565Actual
20874181.002023-12-238365Actual
1784723934.002023-09-223875Actual
21868226.002024-01-207465Actual
361705093.002025-02-206165Actual
7164126.002022-11-228565Actual
936329200.002023-01-206065Budget
8281140.002022-12-238365Actual
9413419.002023-01-209765Actual
93548.002023-01-209615Actual
717780042.002022-11-22475Actual
23848340.002024-03-217265Actual
12744200.002023-04-226865Budget
282361053.002024-07-228765Actual
2287058175.002024-02-201475Actual
151916097.002022-06-226365Actual
10497650.002023-02-207265Budget
3851768817.002025-04-223175Actual
2286343000.002024-02-209965Actual
4889200.002022-09-226765Budget
2287210701.002024-02-201875Actual
2594958.002024-05-218265Actual
10492210.002023-02-206865Actual
7083273.002022-11-227315Actual
3620814817.002025-02-201875Actual
1546480.002022-06-228165Budget
407336.002022-05-227365Actual
338377130.002024-12-226115Actual
81893000.002022-12-236115Budget
208993828.002023-12-232375Actual
2388416301.002024-03-212875Actual
27046802.002024-06-218115Actual
304964074.002024-09-216265Actual
2668200.002022-07-238365Budget
831312931.002022-12-232875Actual
159118680.002022-06-224075Actual
12741380.002023-04-226665Budget
1488238.002022-06-228315Actual
7153720.002022-11-228065Actual
30501248.002024-09-216865Actual
26285650.002022-07-235765Actual
29425634925.002024-08-214375Actual
266657.002022-07-238265Actual
3392437742.002024-12-224075Actual
28194305.002024-07-227815Actual
21894101248.002024-01-201575Actual
266540.002022-07-238265Budget
2820713.002024-07-229615Actual
188261150.002023-10-229765Actual
432174.002022-05-229065Actual
1574847.002023-07-238265Actual
29385691.002024-08-218165Actual
24881595.002024-04-217765Actual
3164729715.002024-10-219465Actual
38490234.002025-04-228565Actual
38455202.002025-04-228515Actual
372901105.002025-03-226615Actual
16774298.002023-08-227465Actual
21827569.002024-01-206515Actual
4910480.002022-09-228165Budget
157368962.002022-06-221575Actual
37782900.002022-08-227665Budget
43838500.002022-05-229965Actual
259121041.002024-05-218015Actual
127342100.002023-04-226265Budget
1987427258.002023-11-223275Actual
2638400.002022-07-236565Actual
93563204.002023-01-205265Actual
932356.002023-01-207115Actual
10531133106.002023-02-2010165Actual
3742294.002022-08-229215Actual
17810478.002023-09-228165Actual
10521550.002023-02-208765Budget
30520470.002024-09-219265Actual
3938515229.002025-05-219375Actual
14730219.002023-06-227815Actual
6070113226.002022-10-222975Actual
27076810.002024-06-217765Actual
25903256.002024-05-216715Actual
10508200.002023-02-207865Budget
4957249296.002022-09-224675Actual
24888118.002024-04-218565Actual
25957532.002024-05-219265Actual
36181302.002025-02-207465Actual
1478038500.002023-06-229965Actual
2703153903.002024-06-216015Actual
33033920.002022-05-226015Actual
1987520986.002023-11-223375Actual
12710200.002023-04-228515Budget
268238500.002022-07-239965Actual
35004297.002025-01-208415Actual
6011380.002022-10-226665Budget
6056503823.002022-10-22675Actual
26967132.002022-07-232275Actual
2941830785.002024-08-213375Actual
2490949687.002024-04-212175Actual
19856275798.002023-11-2210165Actual
16733563.002023-08-226615Actual
1681752961.002023-08-223975Actual
2939843000.002024-08-219965Actual
24855158.002024-04-218915Actual
17814134.002023-09-228565Actual
293901053.002024-08-218765Actual
37771232.002022-08-227665Actual
24864784.002024-04-215465Actual
32717302.002024-11-216815Actual
12740354.002023-04-226665Actual
23891133724.002024-03-213775Actual
31643251.002024-10-218965Actual
15747452.002023-07-238165Actual
2711831223.002024-06-214075Actual
304626934.002024-09-216115Actual
377060.002022-08-227165Budget
327126066.002024-11-216115Actual
2090633383.002023-12-233475Actual
2185911729.002024-01-206365Actual
1883396703.002023-10-221375Actual
104849600.002023-02-206365Budget
32755593.002024-11-217365Actual
137412709.002023-05-226165Actual
3501941897.002025-01-206065Actual
21913-245450.002024-01-204375Actual
147512975.002023-06-226165Actual
29415212040.002024-08-212975Actual
3892038.002022-05-226165Actual
104823469.002023-02-206265Actual
259334523.002024-05-216265Actual
1987763296.002023-11-223575Actual
1376097.002023-05-228465Actual
10516100.002023-02-208365Budget
1166249581.002023-03-221475Actual
7141480.002022-11-227265Budget
1549132.002022-06-228365Actual
116687132.002023-03-222275Actual
6008588.002022-10-226565Actual
1378843173.002023-05-223175Actual
2596855695.002024-05-211475Actual
374537775.002022-08-221225Actual
23844155.002024-03-216765Actual
35042176.002025-01-208965Actual
2942435340.002024-08-214075Actual
406168.002022-05-227265Actual
414667.002022-05-227765Actual
25921-370.002024-05-219115Actual
15161497.002022-06-226265Actual
2710313483.002024-06-212075Actual
14738218.002023-06-228915Actual
33860464.002024-12-229215Actual
2596518168.002024-05-21775Actual
373214020.002025-03-226265Actual
304811134.002024-09-218715Actual
2826835325.002024-07-223875Actual
33847573.002024-12-227615Actual
411846.002022-05-227665Actual
712329200.002022-11-226065Budget
3736929922.002025-03-223375Actual
37325328.002025-03-226765Actual
1536175.002022-06-227465Actual
37310576.002025-03-229215Actual
14757114.002023-06-226865Actual
81883296.002022-12-236115Actual
2280145881.002024-02-206015Actual
599029058.002022-10-225265Actual
327572142.002024-11-217665Actual
20848294.002023-12-239415Actual
31594122.002024-10-216915Actual
11556168.002023-03-226815Actual
3391327418.002024-12-222475Actual
22864379768.002024-02-2010165Actual
7096436.002022-11-228115Actual
282585248.002024-07-222375Actual
26228.002022-07-239615Actual
7192110940.002022-11-222975Actual
3786480.002022-08-228165Budget
1885086241.002023-10-223775Actual
9385200.002023-01-207465Budget
1680234101.002023-08-221975Actual
24840122.002024-04-216815Actual
37022520.002022-08-226215Actual
383035207.002022-08-223975Actual
10454480.002023-02-208115Budget
489460.002022-09-227165Budget
21888433796.002024-01-20475Actual
3391932559.002024-12-223475Actual
381152486.002022-08-221375Actual
60672886.002022-10-222375Actual
19798248.002023-11-226815Actual
20853153.002023-12-235465Actual
37350416200.002025-03-2210165Actual
33846283.002024-12-227415Actual
1370751308.002023-05-226015Actual
281931053.002024-07-227715Actual
1464200.002022-06-226715Budget
17818-230.002023-09-229165Actual
2821319430.002024-07-225765Actual
3162055973.002024-10-216065Actual
31658140527.002024-10-211575Actual
3048929356.002024-09-215265Actual
2825929569.002024-07-222475Actual
15716116.002023-07-238515Actual
8222160.002022-12-238415Actual
45415979.002022-05-222475Actual
38476187.002025-04-226865Actual
37476200.002022-08-225265Budget
3622460377.002025-02-203975Actual
715750.002022-11-228265Budget
3322700.002022-05-226115Budget
10498266.002023-02-207265Actual
361728498.002025-02-206365Actual
20886349163.002023-12-2310165Actual
31640231.002024-10-218465Actual
10462200.002023-02-208515Budget
11599124324.002023-03-225665Actual
11626173.002023-03-227465Actual
3785561.002022-08-228165Actual
2609200.002022-07-238315Budget
1523278.002022-06-226665Actual
15718163.002023-07-238915Actual
3165043000.002024-10-219965Actual
2711344329.002024-06-213475Actual
38440596.002025-04-226615Actual
381738970.002022-08-222175Actual
137991202401.802023-05-224575Actual

Generated 2025-06-21 23:22:44.515 UTC