[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2640   

1273 items

NOTE: Only 1000 elements of total 1273 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1575753289.002023-07-269465Actual
33846283.002024-12-257415Actual
2819776.002024-07-258215Actual
37782900.002022-08-257665Budget
12762650.002023-04-258065Budget
3166624216.002024-10-242875Actual
2191515622.002024-01-2310075Actual
2286718577.002024-02-23775Actual
18778638.002023-10-258015Actual
3737039407.002025-03-253475Actual
43953300.002022-05-2510165Budget
71252300.002022-11-256165Budget
20871811.002023-12-268065Actual
2604850.002022-07-268015Budget
30514212.002024-09-248465Actual
3279840059.002024-11-243875Actual
9443519456.002023-01-234675Actual
93642300.002023-01-236165Budget
167314328.002023-08-256215Actual
3273858263.002024-11-241225Actual
21888433796.002024-01-23475Actual
1522380.002022-06-256665Budget
2389717320.002024-03-2410075Actual
9352272.002023-01-239215Actual
19816360.002023-11-259215Actual
156438500.002022-06-259965Actual
228619.002024-02-239665Actual
2941734654.002024-08-243275Actual
11599124324.002023-03-255665Actual
2091047942.002023-12-263975Actual
431113.002022-05-258965Actual
3505814817.002025-01-231875Actual
37324627.002025-03-256665Actual
27082162.002024-06-248465Actual
3506767518.002025-01-233175Actual
18769209.002023-10-256715Actual
271214106.002022-07-2610075Actual
6040142.002022-10-258465Actual
2380537943.002024-03-246015Actual
38446325.002025-04-257415Actual
23845115.002024-03-246865Actual
37348952.002025-03-259765Actual
37299349.002025-03-257815Actual
376842.002022-08-256965Actual
105032800.002023-02-237665Budget
156993914.002023-07-266215Actual
22826297.002024-02-239415Actual
38447562.002025-04-257615Actual
3740220.002022-08-259015Actual
361481288.002025-02-237715Actual
1467200.002022-06-256815Budget
1461540.002022-06-256515Actual
713861.002022-11-256965Actual
481929000.002022-09-256015Budget
1782110.002023-09-259665Actual
2082346644.002023-12-266015Actual
493926232.002022-09-251975Actual
19857514972.002023-11-25475Actual
2387710701.002024-03-241875Actual
2825314817.002024-07-251875Actual
2490475290.002024-04-241475Actual
37317123371.002025-03-255665Actual
14808340861.002023-06-254675Actual
46219883.002022-05-253775Actual
380-250.002022-05-255365Budget
829329232.002022-12-269465Actual
7085193.002022-11-257415Actual
3052139205.002024-09-249465Actual
93689200.002023-01-236365Budget
7146267.002022-11-257465Actual
2287917659.002024-02-232875Actual
22811239.002024-02-237415Actual
32791197634.002024-11-242975Actual
7087380.002022-11-257615Budget
2491317999.002024-04-242875Actual
22816504.002024-02-238115Actual
11568650.002023-03-257715Budget
43838500.002022-05-259965Actual
7202259528.002022-11-254375Actual
24882177.002024-04-247865Actual
607436678.002022-10-253475Actual
2940847217.002024-08-241975Actual
1472575.002023-06-257115Actual
5967227.002022-10-257815Actual
35043270.002025-01-239065Actual
24898393699.002024-04-2410165Actual
943418680.002023-01-233275Actual
7165630.002022-11-258765Actual
3616215.002025-02-239615Actual
19806788.002023-11-258015Actual
3852038173.002025-04-253475Actual
19804809.002023-11-257715Actual
266540.002022-07-268265Budget
3505576321.002025-01-231375Actual
137688.002023-05-259665Actual
2084910.002023-12-269615Actual
3167144887.002024-10-243475Actual
2705714.002024-06-249615Actual
10449200.002023-02-237815Budget
2288146943.002024-02-233175Actual
943337080.002023-01-233175Actual
23849236.002024-03-247365Actual
167752839.002023-08-257665Actual
1884622302.002023-10-253275Actual
11598130500.002023-03-255665Budget
1679991078.002023-08-251475Actual
1054939702.002023-02-233175Actual
9442278149.002023-01-234375Actual
14731875.002023-06-258015Actual
4903650.002022-09-257765Budget
4891200.002022-09-256865Budget
2189341799.002024-01-231475Actual
384481011.002025-04-257715Actual
1373644051.002023-05-255365Actual
238394017.002024-03-246165Actual
36189174.002025-02-238465Actual
28189122.002024-07-257115Actual
30525489268.002024-09-2410165Actual
1881553.002023-10-258265Actual
18804210.002023-10-256865Actual
373206891.002025-03-256165Actual
327455317.002024-11-246165Actual
293642672.002024-08-245365Actual
1378616980.002023-05-252875Actual
4888154.002022-09-256765Actual
12700963.002023-04-258015Actual
105428561.002023-02-232075Actual
35009-396.002025-01-239115Actual
20836201.002023-12-267815Actual
3851524922.002025-04-252875Actual
15749163.002023-07-268365Actual
27054-322.002024-06-249115Actual
7079140.002022-11-256815Actual
38516218220.002025-04-252975Actual
21843155.002024-01-238515Actual
3280032939.002024-11-244075Actual
198689272.002023-11-252275Actual
1056011886.002023-02-2310075Actual
2491623045.002024-04-243275Actual
32768417.002024-11-249065Actual
24838307.002024-04-246615Actual
595890.002022-10-257115Budget
24884425.002024-04-248165Actual
715750.002022-11-258265Budget
19863124317.002023-11-251575Actual
23809430.002024-03-246615Actual
939753.002023-01-238265Actual
33840492.002024-12-256615Actual
24837338.002024-04-246515Actual
1780268.002023-09-257165Actual
116062100.002023-03-256265Budget
361649442.002025-02-235265Actual
481832640.002022-09-256015Actual
2188643000.002024-01-239965Actual
23826211.002024-03-248915Actual
2940316189.002024-08-24875Actual
187654829.002023-10-256115Actual
228354100.002024-02-236265Actual
30501248.002024-09-246865Actual
375231680.002022-08-256065Actual
17815675.002023-09-258765Actual
28203382.002024-07-259015Actual
37022520.002022-08-256215Actual
15707328.002023-07-267415Actual
1494750.002022-06-258715Budget
22853108.002024-02-238465Actual
2492088789.002024-04-243775Actual
28204-306.002024-07-259115Actual
23858143.002024-03-248465Actual
2287334101.002024-02-231975Actual
1776861.002023-09-257115Actual
27081195.002024-06-248365Actual
24890163.002024-04-248965Actual
264870.002022-07-267165Budget
29399267291.002024-08-2410165Actual
33894530.002024-12-259265Actual
23852565.002024-03-247765Actual
32720556.002024-11-247315Actual
2287210701.002024-02-231875Actual
33920129749.002024-12-253575Actual
36140970.002025-02-236615Actual
17817288.002023-09-259065Actual
15761550422.002023-07-2610165Actual
4847480.002022-09-258115Budget
32732278.002024-11-248915Actual
1565305900.002022-06-2510165Budget
18788288.002023-10-259215Actual
494818299.002022-09-253275Actual
1379399166.002023-05-253775Actual
38442234.002025-04-256815Actual
70712100.002022-11-256215Budget
10523120.002023-02-238965Actual
719831140.002022-11-253775Actual
27084891.002024-06-248765Actual
10451831.002023-02-238015Actual
24856243.002024-04-249015Actual
304731122.002024-09-247715Actual
30470508.002024-09-247315Actual
104812600.002023-02-236165Budget
1987520986.002023-11-253375Actual
15715125.002023-07-268415Actual
3390714817.002024-12-251875Actual
826046.002022-12-266965Actual
373323510.002025-03-257665Actual
1479111450.002023-06-252075Actual
2381370.002024-03-247115Actual
71887062.002022-11-252275Actual
6011380.002022-10-256665Budget
23824143.002024-03-248515Actual
4946114372.002022-09-252975Actual
11642100.002023-03-258465Budget
7143300.002022-11-257365Budget
24889608.002024-04-248765Actual
28233256.002024-07-258365Actual
384501179.002025-04-258015Actual
167656022.002023-08-256365Actual
371363.002022-08-257115Actual
12707189.002023-04-258415Actual
2601200.002022-07-267815Budget
2187436.002024-01-238265Actual
361822084.002025-02-237665Actual
1679238500.002023-08-259965Actual
198214136.002023-11-255365Actual
11582200.002023-03-258515Budget
2595828824.002024-05-249465Actual
2939613.002024-08-249665Actual
1270461.002023-04-258215Actual
12740354.002023-04-256665Actual
3793164.002022-08-258565Actual
2711638966.002024-06-243875Actual
13713198.002023-05-256815Actual
3844366.002025-04-256915Actual
27066436.002024-06-246565Actual
818631000.002022-12-266015Budget
30505450.002024-09-247365Actual
28247773118.002024-07-25675Actual
158918411.002022-06-253875Actual
20827518.002023-12-266615Actual
60672886.002022-10-252375Actual
349192.002022-05-257415Actual
8285100.002022-12-268565Budget
3500295.002025-01-238215Actual
2089399529.002023-12-261575Actual
30532143897.002024-09-241575Actual
1166249581.002023-03-251475Actual
1783075521.002023-09-251475Actual
44610425.002022-05-251475Actual
411846.002022-05-257665Actual
9338478.002023-01-238115Actual
248802645.002024-04-247665Actual
1883810058.002023-10-252075Actual
1478038500.002023-06-259965Actual
831312931.002022-12-262875Actual
4889200.002022-09-256765Budget
12681480.002023-04-256615Budget
9335772.002023-01-238015Actual
5975200.002022-10-258315Budget
15720-201.002023-07-269115Actual
31651443914.002024-10-2410165Actual
832077240.002022-12-263775Actual
34992270.002025-01-236815Actual
11555280.002023-03-256715Budget
93548.002023-01-239615Actual
36226-263091.002025-02-234375Actual
27061146716.002024-06-245665Actual
11569200.002023-03-257815Budget
83112945.002022-12-262375Actual
9344100.002023-01-238415Budget
21876105.002024-01-238465Actual
115970.002023-03-255465Budget
466350000.002022-05-254275Actual
2189510701.002024-01-231875Actual
48757600.002022-09-255765Budget
11632200.002023-03-257865Budget
717438500.002022-11-259965Actual
19811131.002023-11-258515Actual
94286991.002023-01-232275Actual
2825516150.002024-07-252075Actual
1520306.002022-06-256565Actual
150516097.002022-06-255365Actual
25941405.002024-05-247265Actual
208993828.002023-12-262375Actual
3053314817.002024-09-241875Actual
14765154.002023-06-257865Actual
20867336.002023-12-267465Actual
382920636.002022-08-253875Actual
3342035.002022-05-256215Actual
198222255.002023-11-255465Actual
14766579.002023-06-258065Actual
2936313364.002024-08-245265Actual
158622143.002022-06-253475Actual
25947901.002024-05-248065Actual
82947.002022-12-269665Actual
1460480.002022-06-256515Budget
270911384.002024-06-249765Actual
2089246654.002023-12-261475Actual
21894101248.002024-01-231575Actual
3277113707.002024-11-249465Actual
2282711.002024-02-239615Actual
489460.002022-09-257165Budget
1474311.002023-06-259615Actual
1984338.002023-11-258265Actual
7090611.002022-11-257715Actual
7163100.002022-11-258565Budget
3911800.002022-05-256265Budget
827940.002022-12-268265Actual
1981811.002023-11-259615Actual
29358-349.002024-08-249115Actual
16734281.002023-08-256715Actual
4852209.002022-09-258315Actual
2596200.002022-07-267415Budget
46435207.002022-05-253975Actual
1783551419.002023-09-252175Actual
228773790.002024-02-232375Actual
116089600.002023-03-256365Budget
3501941897.002025-01-236065Actual
5989108968.002022-10-251225Actual
936115000.002023-01-235765Budget
4835300.002022-09-257315Budget
15709644.002023-07-267715Actual
24861120734.002024-04-241225Actual
7130609.002022-11-256565Actual
2597624999.002024-05-242475Actual
147090.002022-06-257115Budget
11621650.002023-03-257265Budget
23855452.002024-03-248165Actual
1280837080.002023-04-253975Actual
2598129922.002024-05-243375Actual
7104100.002022-11-258515Budget
1167015382.002023-03-252475Actual
4829240.002022-09-256715Actual
38099055.002022-08-25775Actual
28238366.002024-07-259065Actual
594229000.002022-10-256015Budget
1379021402.002023-05-253375Actual
1782814954.002023-09-25875Actual
1267343056.002023-04-256015Actual
268943121.002022-07-261375Actual
8206232.002022-12-267415Actual
83088149.002022-12-262075Actual
3055031223.002024-09-244075Actual
3502890.002025-01-237165Actual
2935184.002024-08-248215Actual
6045139.002022-10-258965Actual
94267738.002023-01-232075Actual
3506015113.002025-01-232075Actual
48710.002022-09-255465Budget
1480623045.002023-06-254075Actual
11616136.002023-03-256865Actual
37561900.002022-08-256265Actual
33897626.002024-12-259765Actual
1472362.002022-06-257315Actual
3732214983.002025-03-256365Actual
26322600.002022-07-266165Budget
2089010367.002023-12-26875Actual
188409088.002023-10-252275Actual
3708280.002022-08-256715Budget
37293122.002025-03-256915Actual
38625480.002022-05-256065Actual
93132100.002023-01-236215Budget
2185635880.002024-01-236065Actual
2706249639.002024-06-246065Actual
316333894.002024-10-247665Actual
3385272.002024-12-258215Actual
3720371.002022-08-257615Actual
434232.002022-05-259265Actual
384658990.002025-04-255365Actual
1168041550.002023-03-253975Actual
2700114372.002022-07-262975Actual
34997654.002025-01-237615Actual
3736014372.002025-03-252075Actual
8263480.002022-12-267265Budget
1051350.002023-02-238265Budget
71868314.002022-11-252075Actual
2826261675.002024-07-253175Actual
823622100.002022-12-265365Budget
7092185.002022-11-257815Actual
943774805.002023-01-233575Actual
1278716793.002023-04-25775Actual
3165693116.002024-10-241375Actual
3850656274.002025-04-251475Actual
15788529763.002023-07-264675Actual
3832370197.002022-08-254375Actual
1047210648.002023-02-235265Actual
2287410058.002024-02-232075Actual
3735200.002022-08-258515Budget
3852337510.002025-04-253875Actual
38476187.002025-04-256865Actual
157589.002023-07-269665Actual
22856140.002024-02-238965Actual
25946219.002024-05-247865Actual
23818191.002024-03-247815Actual
3849713.002025-04-259665Actual
6021300.002022-10-257365Budget
32719131.002024-11-247115Actual
20884538.002023-12-269765Actual
315901215.002024-10-246515Actual
28226342.002024-07-257465Actual
3616814163.002025-02-235765Actual
2677-214.002022-07-269165Actual
2484253.002024-04-247115Actual
7074380.002022-11-256615Budget
35010660.002025-01-239215Actual
930831000.002023-01-236015Budget
384791618.002025-04-257265Actual
13764194.002023-05-259065Actual
4956776615.002022-09-254375Actual
8219184.002022-12-268315Actual
37310576.002025-03-259215Actual
4845924.002022-09-258015Actual
3783650.002022-08-258065Budget
347300.002022-05-257315Budget
12711810.002023-04-258715Actual
28235204.002024-07-258565Actual
2826025627.002024-07-252875Actual
12727120396.002023-04-255665Actual
27050224.002024-06-248515Actual
26334108.002022-07-266165Actual
19846108.002023-11-258565Actual
2936716037.002024-08-245765Actual
15142600.002022-06-256165Budget
37309-346.002025-03-259115Actual
24839162.002024-04-246715Actual
11615184.002023-03-256765Actual
1154540500.002023-03-256015Budget
104832100.002023-02-236265Budget
33863123735.002024-12-251225Actual
3392570203.002024-12-254375Actual
2585380.002022-07-266615Budget
304751243.002024-09-248015Actual
3164813.002024-10-249665Actual
137843790.002023-05-252375Actual
208254307.002023-12-266215Actual
8271650.002022-12-267765Budget
8266300.002022-12-267365Budget
11578204.002023-03-258315Actual
1279813440.002023-04-252475Actual
37350416200.002025-03-2510165Actual
11614200.002023-03-256765Budget
26972945.002022-07-262375Actual
381-561.002022-05-255365Actual
8278414.002022-12-268165Actual
1475947.002023-06-257165Actual
9416320464.002023-01-2310165Actual
22805360.002024-02-236615Actual
23808473.002024-03-246515Actual
21913-245450.002024-01-234375Actual
3167923746.002024-10-2410075Actual
2709713618.002024-06-24875Actual
60628232.002022-10-251875Actual
316421053.002024-10-248765Actual
5960300.002022-10-257315Budget
12786568166.002023-04-25675Actual
35017111264.002025-01-235665Actual
25937308.002024-05-246765Actual
3799-222.002022-08-259165Actual
3718200.002022-08-257415Budget
11646720.002023-03-258765Actual
2941424216.002024-08-242875Actual
24859246.002024-04-249415Actual
1573043997.002023-07-266065Actual
605810076.002022-10-25875Actual
3053185389.002024-09-241475Actual
3764200.002022-08-256765Actual
19841623.002023-11-258065Actual
4896750.002022-09-257265Budget
3161926634.002024-10-245765Actual
158112800.002022-06-252875Actual
8233133051.002022-12-261225Actual
16742216.002023-08-257815Actual
33872889.002024-12-256565Actual
4890119.002022-09-256865Actual
3164729715.002024-10-249465Actual
14740-269.002023-06-259115Actual
3851212711.002025-04-252275Actual
3279769999.002024-11-243775Actual
2090892953.002023-12-263775Actual
14755289.002023-06-256665Actual
2385647.002024-03-248265Actual
3851015706.002025-04-252075Actual
20902136788.002023-12-262975Actual
3383663176.002024-12-256015Actual
2085120949.002023-12-265265Actual
270550477.002022-07-263575Actual
1577517472.002023-07-262475Actual
2942362325.002024-08-243975Actual
5980164.002022-10-258515Actual
36185977.002025-02-238065Actual
23817620.002024-03-247715Actual
38460478.002025-04-259215Actual
23857163.002024-03-248365Actual
20878209.002023-12-268965Actual
3716336.002022-08-257315Actual
28192585.002024-07-257615Actual
3322700.002022-05-256115Budget
270754052.002024-06-247665Actual
10443276.002023-02-237415Actual
385135196.002025-04-252375Actual
1490200.002022-06-258415Budget
2599221865.002024-05-2410075Actual
350635248.002025-01-232375Actual
18786216.002023-10-259015Actual
3806106600.002022-08-2510165Budget
3160380.002024-10-248215Actual
342152.002022-05-256815Actual
12702480.002023-04-258115Budget
394553.002022-05-256565Actual
12712650.002023-04-258715Budget
33860464.002024-12-259215Actual
157591480.002023-07-269765Actual
37376-37220.002025-03-254375Actual
2389226827.002024-03-243875Actual
3736522806.002025-03-252875Actual
5979200.002022-10-258515Budget
270431145.002024-06-247715Actual
32749894.002024-11-246665Actual
23832161691.002024-03-241225Actual
116071699.002023-03-256265Actual
23864381.002024-03-249265Actual
304978807.002024-09-246365Actual
818732960.002022-12-266015Actual
358850.002022-05-258015Budget
12767126.002023-04-258365Actual
2821458664.002024-07-256065Actual
23860608.002024-03-248765Actual
31609391.002024-10-249015Actual
20869716.002023-12-267765Actual
8314113226.002022-12-262975Actual
1160229300.002023-03-256065Budget
1168117727.002023-03-254075Actual
38726400.002022-05-256065Budget
3161617756.002024-10-245365Actual
31643251.002024-10-248965Actual
361665.002025-02-235465Actual
16772903.002023-08-257265Actual
1676247990.002023-08-256065Actual
11617200.002023-03-256865Budget
11635380.002023-03-258165Budget
3892038.002022-05-256165Actual
249251455599.002024-04-244675Actual
933950.002023-01-238215Budget
15753186.002023-07-268965Actual
3737823041.002025-03-2510075Actual
941438500.002023-01-239965Actual
3507824687.002025-01-2310075Actual
24879268.002024-04-247465Actual
147184145.002023-06-256115Actual
327126066.002024-11-246115Actual
44515064.002022-05-251375Actual
5951509.002022-10-256615Actual
19845117.002023-11-258465Actual
2592972982.002024-05-245665Actual
1545382.002022-06-258165Actual
1167514545.002023-03-253375Actual
27056312.002024-06-249415Actual
1475380.002022-06-257615Budget
29426520029.002024-08-244675Actual
489349.002022-09-257165Actual
28194305.002024-07-257815Actual
3274457587.002024-11-246065Actual
2942435340.002024-08-244075Actual
30476770.002024-09-248115Actual
23844155.002024-03-246765Actual
4840400.002022-09-257615Actual
8281140.002022-12-268365Actual
33839542.002024-12-256515Actual
38502580146.002025-04-25675Actual
36216209982.002025-02-232975Actual
2486629527.002024-04-245765Actual
25923423.002024-05-249415Actual
1568316340.002022-06-25675Actual
8325450854.002022-12-264675Actual
6022345.002022-10-257365Actual
349884772.002025-01-236215Actual
151224960.002022-06-256065Actual
3731955973.002025-03-256065Actual
3501423999.002025-01-235265Actual
15718163.002023-07-268915Actual
352384.002022-05-257615Actual
11625200.002023-03-257465Budget
21885676.002024-01-239765Actual
3717250.002022-08-257415Actual
10529138.002023-02-239765Actual
399200.002022-05-256765Budget
36260.002022-05-258215Budget
2678358.002022-07-269265Actual
17850505481.002023-09-254375Actual
22806190.002024-02-236715Actual
105452916.002023-02-232375Actual
30486299.002024-09-249415Actual
2189634101.002024-01-231975Actual
20879321.002023-12-269065Actual
293373943.002024-08-246215Actual
36151886.002025-02-238115Actual
9401100.002023-01-238465Budget
3506428225.002025-01-232475Actual
10461144.002023-02-238515Actual
6038200.002022-10-258365Budget
2288436769.002024-02-233475Actual
37307281.002025-03-258915Actual
9389623.002023-01-237765Actual
3052821297.002024-09-24775Actual
10533190501.002023-02-23475Actual
2086361.002023-12-266965Actual
15701485.002023-07-266615Actual
177622638.002023-09-256215Actual
25902499.002024-05-246615Actual
1680815961.002023-08-252875Actual
3048929356.002024-09-245265Actual
338813507.002024-12-257665Actual
2710512584.002024-06-242275Actual
11643100.002023-03-258565Budget
248683728.002024-04-246165Actual
6014200.002022-10-256865Budget
35030399.002025-01-237365Actual
27036391.002024-06-246715Actual
2189856047.002024-01-232175Actual
14562700.002022-06-256115Budget
35077845348.002025-01-234675Actual
1049462.002023-02-236965Actual
1280720232.002023-04-253875Actual
2657550.002022-07-267765Budget
3279336370.002024-11-243275Actual
82328.002022-12-269615Actual
228344100.002024-02-236165Actual
293702540.002024-08-246265Actual
1380117829.002023-05-2510075Actual
2190216640.002024-01-232875Actual
7169-162.002022-11-259165Actual
37329749.002025-03-257265Actual
27115174736.002024-06-243775Actual
3735410425.002025-03-25875Actual
3847876.002025-04-257165Actual
3844491.002025-04-257115Actual
30488167982.002024-09-241225Actual
29345344.002024-08-247415Actual
21849318.002024-01-239415Actual
2940915261.002024-08-242075Actual
8207380.002022-12-267615Budget
304626934.002024-09-246115Actual
38463134861.002025-04-251225Actual
373166729.002025-03-255465Actual
13755151.002023-05-257865Actual
327661053.002024-11-248765Actual
3165043000.002024-10-249965Actual
9417443369.002023-01-23475Actual
14737743.002023-06-258715Actual
3760424.002022-08-256565Actual
1055520232.002023-02-233875Actual
70701901.002022-11-256215Actual
382111886.002022-08-252875Actual
19849235.002023-11-259065Actual
8228240.002022-12-269015Actual
11648247.002023-03-259065Actual
15703182.002023-07-266815Actual
270606186.002024-06-245465Actual
3768.002022-05-259615Actual
49267.002022-09-259665Actual
282361053.002024-07-258765Actual
1374311012.002023-05-256365Actual
375161700.002022-08-255665Budget
37291540.002025-03-256715Actual
20850119879.002023-12-261225Actual
2588120.002022-07-266815Actual
2676268.002022-07-269065Actual
1163750.002023-03-258265Budget
4854200.002022-09-258415Budget
208573810.002023-12-266265Actual
11551480.002023-03-256515Actual
21882281.002024-01-239265Actual
25919300.002024-05-248915Actual
24843245.002024-04-247315Actual
2936286424.002024-08-241225Actual
1576910701.002023-07-261875Actual
105369080.002023-02-23875Actual
59937264.002022-10-255365Actual
18828421711.002023-10-2510165Actual
9316380.002023-01-236615Budget
24893334.002024-04-249265Actual
12769108.002023-04-258465Actual
3167635340.002024-10-244075Actual
187984372.002023-10-256165Actual
259121041.002024-05-248015Actual
38168561.002022-08-252075Actual
12791111360.002023-04-251575Actual
4921142.002022-09-258965Actual
1523278.002022-06-256665Actual
12771100.002023-04-258565Budget
27055537.002024-06-249215Actual
116648232.002023-03-251875Actual
12708200.002023-04-258415Budget
14730219.002023-06-257815Actual
12750674.002023-04-257265Actual
19830305.002023-11-256665Actual
36176188.002025-02-236865Actual
115474444.002023-03-256115Actual
19805208.002023-11-257815Actual
17824440614.002023-09-2510165Actual
14769122.002023-06-258365Actual
11656501900.002023-03-2510165Budget
23850230.002024-03-247465Actual
338704473.002024-12-256265Actual
1680458537.002023-08-252175Actual
8267215.002022-12-267465Actual
493554426.002022-09-251375Actual
1501109465.002022-06-251225Actual
11589246.002023-03-259415Actual
29340328.002024-08-246715Actual
1466189.002022-06-256815Actual
31610-313.002024-10-249115Actual
27053403.002024-06-249015Actual
18830678620.002023-10-25675Actual
305074138.002024-09-247665Actual
407336.002022-05-257365Actual
48213264.002022-09-256115Actual
11585177.002023-03-258915Actual
37294176.002025-03-257115Actual
3501399997.002025-01-231225Actual
3054559219.002024-09-243475Actual
830944653.002022-12-262175Actual
104293776.002023-02-236215Actual
11584720.002023-03-258715Actual
338781033.002024-12-257265Actual
3166312838.002024-10-242275Actual
2710724730.002024-06-242475Actual
1373311.002023-05-259615Actual
10459156.002023-02-238415Actual
5981650.002022-10-258715Budget
8299473488.002022-12-26475Actual
24849416.002024-04-248115Actual
831715984.002022-12-263375Actual
11633650.002023-03-258065Budget
2486335432.002024-04-245365Actual
6033459.002022-10-258165Actual
238961366029.002024-03-244675Actual
23816344.002024-03-247615Actual
21844743.002024-01-238715Actual
494513062.002022-09-252875Actual
137533463.002023-05-257665Actual
1495211.002022-06-258915Actual
3621015113.002025-02-232075Actual
5984278.002022-10-259015Actual
2711061800.002024-06-243175Actual
353691.002022-05-257715Actual
37571900.002022-08-256265Budget
2383690754.002024-03-245665Actual
25792355.002022-07-266115Actual
32730234.002024-11-248515Actual
1476835.002023-06-258265Actual
3053674423.002024-09-242175Actual
2597722336.002024-05-242875Actual
25989-1073234.002024-05-244375Actual
430630.002022-05-258765Actual
4488232.002022-05-251875Actual
259324071.002024-05-246165Actual
6008588.002022-10-256565Actual
28250110169.002024-07-251375Actual
1379424460.002023-05-253875Actual
1559-137.002022-06-259165Actual
7166550.002022-11-258765Budget
259901455599.002024-05-244575Actual
491247.002022-09-258265Actual
3741-176.002022-08-259115Actual
4831200.002022-09-256815Budget
3055322100.002024-09-2410075Actual
3705553.002022-08-256515Actual
44056105.002022-05-2510165Actual
269024679.002022-07-261475Actual
10444200.002023-02-237415Budget
22804396.002024-02-236515Actual
1272418780.002023-04-255465Actual
8259161.002022-12-266865Actual
22807140.002024-02-236815Actual
16809139758.002023-08-252975Actual
29415212040.002024-08-242975Actual
1883468540.002023-10-251475Actual
27077249.002024-06-247865Actual
13766259.002023-05-259265Actual
6012200.002022-10-256765Budget
10548105222.002023-02-232975Actual
35023604.002025-01-236565Actual
486733700.002022-09-255265Budget
37313141508.002025-03-251225Actual
12777-130.002023-04-259165Actual
32764250.002024-11-248465Actual
485050.002022-09-258215Budget
1055117102.002023-02-233375Actual
262771398.002022-07-265665Actual
1273613495.002023-04-256365Actual
16768240.002023-08-256765Actual
3734629169.002025-03-259465Actual
1464200.002022-06-256715Budget
1479925028.002023-06-253275Actual
3738650.002022-08-258715Budget
3765200.002022-08-256765Budget
29360313.002024-08-249415Actual
270324424.002024-06-246115Actual
24872374.002024-04-246665Actual
4857720.002022-09-258715Actual
3498666447.002025-01-236015Actual
12781563.002023-04-259765Actual
20840177.002023-12-268315Actual
2091416640.002023-12-2610075Actual
943921850.002023-01-233875Actual
15372703.002022-06-257665Actual
12739390.002023-04-256565Actual
3731215.002025-03-259615Actual
30504880.002024-09-247265Actual
259004140.002024-05-246215Actual
826180.002022-12-267165Budget
3726850.002022-08-258015Budget
12743200.002023-04-256765Budget
2711131566.002024-06-243275Actual
14802164688.002023-06-253575Actual
489232.002022-09-256965Actual
6028680.002022-10-257765Actual
327572142.002024-11-247665Actual
13745442.002023-05-256665Actual
3734200.002022-08-258415Budget
1278811363.002023-04-25875Actual
271065301.002024-06-242375Actual
1474710754.002023-06-255465Actual
9320200.002023-01-236815Budget
167633939.002023-08-256165Actual
10468313.002023-02-239215Actual
1475832.002023-06-256965Actual
1506707.002022-06-255465Actual
2709894991.002024-06-241375Actual
2612200.002022-07-268415Budget
16751320.002023-08-259015Actual
167593139.002023-08-255465Actual
6039200.002022-10-258465Budget
270334424.002024-06-246215Actual
1373534262.002023-05-255265Actual
16791679.002023-08-259765Actual
2710312375.002022-07-264375Actual
18811729.002023-10-257765Actual
36147716.002025-02-237615Actual
8256200.002022-12-266765Budget
71143854.002022-11-255265Actual
15161497.002022-06-256265Actual
18789231.002023-10-259415Actual
8210734.002022-12-267715Actual
71272856.002022-11-256265Actual
188009488.002023-10-256365Actual
607585187.002022-10-253575Actual
35004297.002025-01-238415Actual
44717407.002022-05-251575Actual
3735947217.002025-03-251975Actual
59443571.002022-10-256115Actual
11579200.002023-03-258415Budget
27048281.002024-06-248315Actual
19814270.002023-11-259015Actual
2599123210.002024-05-244675Actual
33847573.002024-12-257615Actual
595656.002022-10-256915Actual
157255504.002023-07-265265Actual
1375833.002023-05-258265Actual
24858324.002024-04-249215Actual
714070.002022-11-257165Actual
3161517756.002024-10-245265Actual
3166867818.002024-10-243175Actual
36149353.002025-02-237815Actual
12699850.002023-04-258015Budget
22812383.002024-02-237615Actual
4848572.002022-09-258115Actual
282154815.002024-07-256165Actual
282116974.002024-07-255465Actual
338561134.002024-12-258715Actual
29373437.002024-08-246665Actual
1478650.002022-06-257715Budget
3050272.002024-09-246965Actual
17790111.002023-09-255465Actual
1473356.002023-06-258215Actual
23828-259.002024-03-249115Actual
2818876.002024-07-256915Actual
2487661.002024-04-247165Actual
4887380.002022-09-256665Budget
27079585.002024-06-248165Actual
384851301.002025-04-258065Actual
338821105.002024-12-257765Actual
24905128273.002024-04-241575Actual
37308432.002025-03-259015Actual
1576425530.002023-07-26775Actual
33883308.002024-12-257865Actual
720118490.002022-11-254075Actual
12800116658.002023-04-252975Actual
37323690.002025-03-256565Actual
177944970.002023-09-256165Actual
3619711.002025-02-239665Actual
27042636.002024-06-247615Actual
10486616.002023-02-236565Actual
1055717537.002023-02-234075Actual
1488238.002022-06-258315Actual
8257210.002022-12-266765Actual
29394421.002024-08-249265Actual
15626.002022-06-259665Actual
29401809449.002024-08-24675Actual
1377038500.002023-05-259965Actual
259290.002022-07-267115Budget
6061101772.002022-10-251575Actual
3736212838.002025-03-252275Actual
1474622137.002023-06-255365Actual
603550.002022-10-258265Budget
45415979.002022-05-252475Actual
187994372.002023-10-256265Actual
7102100.002022-11-258415Budget
38186991.002022-08-252275Actual
1784723934.002023-09-253875Actual
37771232.002022-08-257665Actual
14781491939.002023-06-2510165Actual
14783680659.002023-06-25675Actual
10442400.002023-02-237315Budget
13716365.002023-05-257315Actual
28196752.002024-07-258115Actual
293812258.002024-08-247665Actual
3707480.002022-08-256615Budget
1543650.002022-06-258065Budget
30508917.002024-09-247765Actual
1277924228.002023-04-259465Actual
38484314.002025-04-257865Actual
25952161.002024-05-248565Actual
18795130264.002023-10-255665Actual
25953729.002024-05-248765Actual
823516100.002022-12-265265Budget
1885128405.002023-10-253875Actual
7153720.002022-11-258065Actual
3499378.002025-01-236915Actual
9404100.002023-01-238565Budget
35036585.002025-01-238165Actual
21830198.002024-01-236815Actual
269542001.002022-07-262175Actual
373-176.002022-05-259115Actual
1527108.002022-06-256865Actual
349981178.002025-01-237715Actual
11557200.002023-03-256815Budget
21871155.002024-01-237865Actual
2280964.002024-02-237115Actual
48801400.002022-09-256265Actual
2185011.002024-01-239615Actual
16740429.002023-08-257615Actual
23825608.002024-03-248715Actual
3761380.002022-08-256565Budget
10435280.002023-02-236715Budget
32756434.002024-11-247465Actual
5954200.002022-10-256815Budget
3794100.002022-08-258565Budget
137991202401.802023-05-254575Actual
361561215.002025-02-238715Actual
59462380.002022-10-256215Actual
3507468168.002025-01-233975Actual
382337455.002022-08-253175Actual
2289217999.002024-02-2310075Actual
33857226.002024-12-258915Actual
2600650.002022-07-267715Budget
15171800.002022-06-256265Budget
37328106.002025-03-257165Actual
81902636.002022-12-266215Actual
3727480.002022-08-258115Budget
937844.002023-01-236965Actual
408300.002022-05-257365Budget
13718421.002023-05-257615Actual
3049449639.002024-09-246065Actual
1785217999.002023-09-2510075Actual
270220968.002022-07-263275Actual
157322257.002023-07-266265Actual
104274153.002023-02-236115Actual
3781227.002022-08-257865Actual
17813144.002023-09-258465Actual
22838546.002024-02-236665Actual
38522141566.002025-04-253775Actual
20826570.002023-12-266515Actual
2088233912.002023-12-269465Actual
45734833.002022-05-253175Actual
178369088.002023-09-252275Actual
11580182.002023-03-258415Actual
2667200.002022-07-268365Actual
6043650.002022-10-258765Budget
8273178.002022-12-267865Actual
29393-252.002024-08-249165Actual
8229-192.002022-12-269115Actual
2661650.002022-07-268065Budget
1980847.002023-11-258215Actual
10518123.002023-02-238465Actual
1677178.002023-08-257165Actual
12692191.002023-04-257415Actual
29372480.002024-08-246565Actual
1274754.002023-04-257165Actual
208682618.002023-12-267665Actual
3735653689.002025-03-251475Actual
36179637.002025-02-237265Actual
38441304.002025-04-256715Actual
7160157.002022-11-258365Actual
22859288.002024-02-239265Actual
31624842.002024-10-246565Actual
257731600.002022-07-266015Budget
820256.002022-12-267115Actual
28205509.002024-07-259215Actual
23891133724.002024-03-243775Actual
1681126763.002023-08-253275Actual

Generated 2025-06-24 22:32:01.742 UTC