[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 508   

3405 items

NOTE: Only 1000 elements of total 3405 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48222284.002022-09-246215Actual
8220200.002022-12-258315Budget
3158763342.002024-10-236015Actual
1051350.002023-02-228265Budget
12754210.002023-04-247465Actual
31640231.002024-10-238465Actual
20829195.002023-12-256815Actual
4907749.002022-09-248065Actual
37447.002022-08-249615Actual
2821723316.002024-07-246365Actual
1054344653.002023-02-222175Actual
1675830109.002023-08-245365Actual
19801429.002023-11-247315Actual
8197256.002022-12-256715Actual
1463380.002022-06-246615Budget
3733770.002025-03-248265Actual
13800124235.002023-05-244675Actual
48213264.002022-09-246115Actual
361665.002025-02-225465Actual
20836201.002023-12-257815Actual
15763758661.002023-07-25675Actual
382840199.002022-08-243775Actual
2941830785.002024-08-233375Actual
2598360.002022-07-257615Actual
3160380.002024-10-238215Actual
3392723981.002024-12-2410075Actual
316491113.002024-10-239765Actual
3499378.002025-01-226915Actual
3845272.002025-04-248215Actual
147522231.002023-06-246265Actual
32751339.002024-11-236865Actual
11591169150.002023-03-241225Actual
1478513613.002023-06-24875Actual
9318224.002023-01-226715Actual
270139952.002022-07-253175Actual
2384632.002024-03-236965Actual
16744525.002023-08-248115Actual
718526232.002022-11-241975Actual
1160114900.002023-03-245765Budget
94292945.002023-01-222375Actual
259286072.002024-05-235465Actual
49427062.002022-09-242275Actual
25921-370.002024-05-239115Actual
22806190.002024-02-226715Actual
2387560934.002024-03-231475Actual
3734943000.002025-03-249965Actual
3775200.002022-08-247465Budget
5949550.002022-10-246515Budget
93652195.002023-01-226165Actual
23854730.002024-03-238065Actual
1884622302.002023-10-243275Actual
2595912.002024-05-239665Actual
38476187.002025-04-246865Actual
384712761.002025-04-246265Actual
12750674.002023-04-247265Actual
3333731.002022-05-246115Actual
2282711.002024-02-229615Actual
2288321818.002024-02-223375Actual
1535200.002022-06-247465Budget
3851768817.002025-04-243175Actual
361377952.002025-02-226115Actual
605810076.002022-10-24875Actual
24886147.002024-04-238365Actual
428100.002022-05-248565Budget
1884218831.002023-10-242475Actual
29343106.002024-08-237115Actual
10434320.002023-02-226715Actual
9359117863.002023-01-225665Actual
167304809.002023-08-246115Actual
15728144604.002023-07-255665Actual
36143107.002025-02-226915Actual
218692024.002024-01-227665Actual
1376097.002023-05-248465Actual
31677294113.002024-10-234375Actual
228773790.002024-02-222375Actual
25978195576.002024-05-232975Actual
19812743.002023-11-248715Actual
2684169526.002022-07-2510165Actual
1784320571.002023-09-243375Actual
127966991.002023-04-242275Actual
270636112.002024-06-236165Actual
4923-174.002022-09-249165Actual
373635248.002025-03-242375Actual
3844491.002025-04-247115Actual
23822179.002024-03-238315Actual
600128280.002022-10-246065Actual
2190525028.002024-01-223275Actual
7078200.002022-11-246815Budget
208254307.002023-12-256215Actual
268238500.002022-07-259965Actual
10450214.002023-02-227815Actual
20907121643.002023-12-253575Actual
49267.002022-09-249665Actual
11650329.002023-03-249265Actual
941438500.002023-01-229965Actual
3727480.002022-08-248115Budget
71892886.002022-11-242375Actual
24848673.002024-04-238015Actual
1162052.002023-03-247165Actual
93563204.002023-01-225265Actual
21885676.002024-01-229765Actual
607140825.002022-10-243175Actual
1553105.002022-06-248565Actual
1680719025.002023-08-242475Actual
20874181.002023-12-258365Actual
3277113707.002024-11-239465Actual
7076189.002022-11-246715Actual
384705522.002025-04-246165Actual
353691.002022-05-247715Actual
37552534.002022-08-246165Actual
178062928.002023-09-247665Actual
382515824.002022-08-243375Actual
1378616980.002023-05-242875Actual
2706249639.002024-06-236065Actual
11557200.002023-03-246815Budget
495813323.002022-09-2410075Actual
1380117829.002023-05-2410075Actual
37372147603.002025-03-243775Actual
1476835.002023-06-248265Actual
400200.002022-05-246865Budget
1472450.002023-06-246915Actual
17804302.002023-09-247365Actual
257629440.002022-07-256015Actual
1053846309.002023-02-221475Actual
2700114372.002022-07-252975Actual
18776614.002023-10-247715Actual
1167919220.002023-03-243875Actual
11565392.002023-03-247615Actual
1576425530.002023-07-25775Actual
4863252.002022-09-249415Actual
158015680.002022-06-242475Actual
2288583697.002024-02-223575Actual
11636530.002023-03-248165Actual
3504711.002025-01-229665Actual
19856275798.002023-11-2410165Actual
147939180.002023-06-242275Actual
3383663176.002024-12-246015Actual
24873189.002024-04-236765Actual
1471744894.002023-06-246015Actual
2492247642.002024-04-233975Actual
3164813.002024-10-239665Actual
17766135.002023-09-246815Actual
19883971486.002023-11-244675Actual
1373731678.002023-05-245465Actual
943858516.002023-01-223775Actual
208989088.002023-12-252275Actual
3847752.002025-04-246965Actual
708280.002022-11-247115Budget
10448792.002023-02-227715Actual
3737630.002022-08-248715Actual
35024549.002025-01-226665Actual
2289217999.002024-02-2210075Actual
38446325.002025-04-247415Actual
151326400.002022-06-246065Budget
384658990.002025-04-245365Actual
2597380.002022-07-257615Budget
32730234.002024-11-238515Actual
104812600.002023-02-226165Budget
1546480.002022-06-248165Budget
1167637264.002023-03-243475Actual
8259161.002022-12-256865Actual
18813827.002023-10-248065Actual
3506428225.002025-01-222475Actual
31643251.002024-10-238965Actual
15108048.002022-06-245765Actual
2280964.002024-02-227115Actual
13713198.002023-05-246815Actual
2085120949.002023-12-255265Actual
3716336.002022-08-247315Actual
23844155.002024-03-236765Actual
11625200.002023-03-247465Budget
17771327.002023-09-247615Actual
71848232.002022-11-241875Actual
1679624785.002023-08-24775Actual
1501109465.002022-06-241225Actual
248708858.002024-04-236365Actual
25902499.002024-05-236615Actual
28190501.002024-07-247315Actual
2661650.002022-07-258065Budget
2089180867.002023-12-251375Actual
1055340744.002023-02-223575Actual
31667212040.002024-10-232975Actual
10490200.002023-02-226765Budget
10441416.002023-02-227315Actual
1674553.002023-08-248215Actual
35034249.002025-01-227865Actual
263034240.002022-07-256065Actual
419414.002022-05-248165Actual
361561215.002025-02-228715Actual
29401809449.002024-08-23675Actual
33131600.002022-05-246015Budget
26808.002022-07-259665Actual
8204300.002022-12-257315Budget
3166115261.002024-10-232075Actual
38521162263.002025-04-243575Actual
48951444.002022-09-247265Actual
1884550289.002023-10-243175Actual
3161617756.002024-10-235365Actual
1558171.002022-06-249065Actual
1549132.002022-06-248365Actual
16785213.002023-08-248965Actual
238416800.002024-03-236365Actual
14744162339.002023-06-241225Actual
137991202401.802023-05-244575Actual
12685171.002023-04-246815Actual
1986011510.002023-11-24875Actual
11567705.002023-03-247715Actual
46519062.002022-05-244075Actual
40255.002022-05-246965Actual
2185194881.002024-01-221225Actual
1478910701.002023-06-241875Actual
167643939.002023-08-246265Actual
9391205.002023-01-227865Actual
1785217999.002023-09-2410075Actual
1049580.002023-02-227165Budget
11682760334.002023-03-244375Actual
3505797922.002025-01-221575Actual
248355119.002024-04-236115Actual
158772588.002022-06-243575Actual
21833365.002024-01-227315Actual
18775341.002023-10-247615Actual
2619-213.002022-07-259115Actual
48792600.002022-09-246165Budget
27100123931.002024-06-231575Actual
2288925771.002024-02-224075Actual
2486740365.002024-04-236065Actual
22845359.002024-02-227465Actual
5954200.002022-10-246815Budget
26967132.002022-07-252275Actual
3278712838.002024-11-232275Actual
1376741346.002023-05-249465Actual
2490213942.002024-04-23875Actual
9330392.002023-01-227615Actual
15009.002022-06-249615Actual
13710569.002023-05-246515Actual
33863123735.002024-12-241225Actual
13751288.002023-05-247365Actual
238352252.002024-03-235465Actual
24903112936.002024-04-231375Actual
2387910272.002024-03-232075Actual
37771232.002022-08-247665Actual
1567508096.002022-06-24475Actual
34564.002022-05-247115Actual
18778638.002023-10-248015Actual
38726400.002022-05-246065Budget
20840177.002023-12-258315Actual
17825664309.002023-09-24475Actual
259290.002022-07-257115Budget
10458180.002023-02-228315Actual
2711226181.002024-06-233375Actual
36260.002022-05-248215Budget
22810290.002024-02-227315Actual
238512843.002024-03-237665Actual
1779195800.002023-09-245665Actual
7165630.002022-11-248765Actual
12684200.002023-04-246815Budget
3765200.002022-08-246765Budget
3771750.002022-08-247265Budget
3165043000.002024-10-239965Actual
3722650.002022-08-247715Budget
93882100.002023-01-227665Budget
19816360.002023-11-249215Actual
37293122.002025-03-246915Actual
15710176.002023-07-257815Actual
16774298.002023-08-247465Actual
33860464.002024-12-249215Actual
19803449.002023-11-247615Actual
2190732510.002024-01-223475Actual
2611177.002022-07-258415Actual
22824-232.002024-02-229115Actual
25918851.002024-05-238715Actual
7145200.002022-11-247465Budget
29420119024.002024-08-233575Actual
3803134.002022-08-249765Actual
3740220.002022-08-249015Actual
3774300.002022-08-247365Budget
259148.002022-07-257115Actual
30483369.002024-09-239015Actual
27056312.002024-06-239415Actual
11640100.002023-03-248365Budget
15736135.002023-07-256765Actual
5960300.002022-10-247315Budget
17803661.002023-09-247265Actual
3783650.002022-08-248065Budget
7149686.002022-11-247765Actual
59888.002022-10-249615Actual
33880405.002024-12-247465Actual
3776188.002022-08-247465Actual
2934270.002024-08-236915Actual
1055017727.002023-02-223275Actual
28218702.002024-07-246565Actual
270334424.002024-06-236215Actual
1372358.002023-05-248215Actual
5997126471.002022-10-245665Actual
3850947217.002025-04-241975Actual
8253455.002022-12-256565Actual
15714146.002023-07-258315Actual
71172312.002022-11-245365Actual
145437080.002022-06-246015Actual
5979200.002022-10-248515Budget
415178.002022-05-247865Actual
823622100.002022-12-255365Budget
282164213.002024-07-246265Actual
269816128.002022-07-252475Actual
10493200.002023-02-226865Budget
15701485.002023-07-256615Actual
8282200.002022-12-258365Budget
1573827.002023-07-256965Actual
15372703.002022-06-247665Actual
14767359.002023-06-248165Actual
3047776.002024-09-238215Actual
37350416200.002025-03-2410165Actual
16773332.002023-08-247365Actual
14797138270.002023-06-242975Actual
384664534.002025-04-245465Actual
14742318.002023-06-249415Actual
2942362325.002024-08-233975Actual
383413062.002022-08-2410075Actual
37323690.002025-03-246565Actual
3622031180.002025-02-223475Actual
157743752.002023-07-252375Actual
2641364.002022-07-256665Actual
1374970.002023-05-247165Actual
1557111.002022-06-248965Actual
22816504.002024-02-228115Actual
30505450.002024-09-237365Actual
15752608.002023-07-258765Actual
16776689.002023-08-247765Actual
489232.002022-09-246965Actual
605968016.002022-10-241375Actual
30520470.002024-09-239265Actual
60507.002022-10-249665Actual
9404100.002023-01-228565Budget
37328106.002025-03-247165Actual
15171800.002022-06-246265Budget
35031334.002025-01-227465Actual
5953280.002022-10-246715Budget
11635380.002023-03-248165Budget
315991337.002024-10-237715Actual
1378111129.002023-05-242075Actual
829638500.002022-12-259965Actual
21867210.002024-01-227365Actual
3501423999.002025-01-225265Actual
1556540.002022-06-248765Actual
1506707.002022-06-245465Actual
3165513643.002024-10-23875Actual
18830678620.002023-10-24675Actual
2490475290.002024-04-231475Actual
19806788.002023-11-248015Actual
7130609.002022-11-246565Actual
7083273.002022-11-247315Actual
2596784422.002024-05-231375Actual
25950202.002024-05-238365Actual
2616750.002022-07-258715Budget
116284520.002023-03-247665Actual
22864379768.002024-02-2210165Actual
17773171.002023-09-247815Actual
9353210.002023-01-229415Actual
38475246.002025-04-246765Actual
1472362.002022-06-247315Actual
36176188.002025-02-226865Actual
378750.002022-08-248265Budget
2590555.002024-05-236915Actual
37297743.002025-03-247615Actual
3278159950.002024-11-231475Actual
1573316512.002023-07-256365Actual
4910480.002022-09-248165Budget
3928700.002022-05-246365Budget
260757.002022-07-258215Actual
3707480.002022-08-246615Budget
22812383.002024-02-227615Actual
2824915462.002024-07-24875Actual
156438500.002022-06-249965Actual
3794100.002022-08-248565Budget
33883308.002024-12-247865Actual
717915208.002022-11-24775Actual
4121700.002022-05-247665Budget
1523278.002022-06-246665Actual
37717392.002022-05-241225Actual
27109187338.002024-06-232975Actual
4847480.002022-09-248115Budget
2939613.002024-08-239665Actual
23820482.002024-03-238115Actual
22859288.002024-02-229265Actual
25922616.002024-05-239215Actual
4441912.002022-05-24875Actual
20853153.002023-12-255465Actual
1987763296.002023-11-243575Actual
350205158.002025-01-226165Actual
3724194.002022-08-247815Actual
156129118.002022-06-249465Actual
20875161.002023-12-258465Actual
38489259.002025-04-248465Actual
1270461.002023-04-248215Actual
3734629169.002025-03-249465Actual
16787-262.002023-08-249165Actual
8276668.002022-12-258065Actual
708040.002022-11-246915Actual
228911197871.002024-02-224675Actual
8210734.002022-12-257715Actual
10507182.002023-02-227865Actual
17829102065.002023-09-241375Actual
71471053.002022-11-247665Actual
1281211755.002023-04-2410075Actual
24881595.002024-04-237765Actual
3621015113.002025-02-222075Actual
28234220.002024-07-248465Actual
17851812338.002023-09-244675Actual
11617200.002023-03-246865Budget
35038195.002025-01-228365Actual
228032825.002024-02-226215Actual
316361229.002024-10-238065Actual
35045360.002025-01-229265Actual
1678053.002023-08-248265Actual
293702540.002024-08-236265Actual
1783075521.002023-09-241475Actual
4929433300.002022-09-2410165Budget
11587-218.002023-03-249115Actual
1984338.002023-11-248265Actual
13778153018.002023-05-241575Actual
719737684.002022-11-243575Actual
384911053.002025-04-248765Actual
8264383.002022-12-257265Actual
2389423789.002024-03-234075Actual
12688100.002023-04-247115Budget
3279272812.002024-11-233175Actual
14776272.002023-06-249265Actual
25956-319.002024-05-239165Actual
11563205.002023-03-247415Actual
607718815.002022-10-243875Actual
30501248.002024-09-236865Actual
14802164688.002023-06-243575Actual
14774204.002023-06-249065Actual
34994122.002025-01-227115Actual
10522630.002023-02-228765Actual
25913644.002024-05-238115Actual
8285100.002022-12-258565Budget
4917100.002022-09-248565Budget
2388938388.002024-03-233475Actual
2935184.002024-08-238215Actual
2638400.002022-07-256565Actual
293841118.002024-08-238065Actual
4897300.002022-09-247365Budget
29345344.002024-08-237415Actual
5989108968.002022-10-241225Actual
8286112.002022-12-258565Actual
831620015.002022-12-253275Actual
1163750.002023-03-248265Budget
1883468540.002023-10-241475Actual
8278414.002022-12-258165Actual
31632388.002024-10-237465Actual
31625766.002024-10-236665Actual
37291540.002025-03-246715Actual
3391112838.002024-12-242275Actual
327601277.002024-11-238065Actual
11653511.002023-03-249765Actual
33839542.002024-12-246515Actual
2283278998.002024-02-225665Actual
1053985354.002023-02-221575Actual
2383734000.002024-03-235765Actual
14772540.002023-06-248765Actual
2382151.002024-03-238215Actual
1572927521.002023-07-255765Actual
282585248.002024-07-242375Actual
600028800.002022-10-246065Budget
15716116.002023-07-258515Actual
33889217.002024-12-248565Actual
35040157.002025-01-228565Actual
3053712711.002024-09-232275Actual
717584800.002022-11-2410165Budget
718171963.002022-11-241375Actual
33033920.002022-05-246015Actual
2587160.002022-07-256715Actual
1480623045.002023-06-244075Actual
10436200.002023-02-226815Budget
3392437742.002024-12-244075Actual
1676247990.002023-08-246065Actual
4367.002022-05-249665Actual
27087-216.002024-06-239165Actual
304937339.002024-09-235765Actual
12739390.002023-04-246565Actual
1272522500.002023-04-245465Budget
16733563.002023-08-246615Actual
14735168.002023-06-248415Actual
8231228.002022-12-259415Actual
25811900.002022-07-256215Budget
3715300.002022-08-247315Budget
8257210.002022-12-256765Actual
12784320500.002023-04-2410165Budget
9402168.002023-01-228465Actual
2596200.002022-07-257415Budget
3768.002022-05-249615Actual
4838200.002022-09-247415Budget
1045550.002023-02-228215Budget
361649442.002025-02-225265Actual
157739272.002023-07-252275Actual
21849318.002024-01-229415Actual
2592596149.002024-05-231225Actual
11646720.002023-03-248765Actual
12682280.002023-04-246715Budget
2191024460.002024-01-223875Actual
13752326.002023-05-247465Actual
827940.002022-12-258265Actual
2938666.002024-08-238265Actual
3389529882.002024-12-249465Actual
832613584.002022-12-2510075Actual
16766518.002023-08-246565Actual
19851313.002023-11-249265Actual
4852209.002022-09-248315Actual
3166275018.002024-10-232175Actual
2185011.002024-01-229615Actual
70692987.002022-11-246115Actual
3161315.002024-10-239615Actual
3506767518.002025-01-223175Actual
1980847.002023-11-248215Actual
11573480.002023-03-248115Budget
1577924284.002023-07-253275Actual
10520100.002023-02-228565Budget
2089246654.002023-12-251475Actual
27077249.002024-06-237865Actual
44926232.002022-05-241975Actual
127562999.002023-04-247665Actual
13762540.002023-05-248765Actual
293373943.002024-08-236215Actual
483490.002022-09-247115Budget
3619943000.002025-02-229965Actual
18785140.002023-10-248915Actual
11657971221.002023-03-24475Actual
4827480.002022-09-246615Budget
19807488.002023-11-248115Actual
23859130.002024-03-238565Actual
382014934.002022-08-242475Actual
23853184.002024-03-237865Actual
11582200.002023-03-248515Budget
599916900.002022-10-245765Budget
3620947217.002025-02-221975Actual
3161926634.002024-10-235765Actual
3852337510.002025-04-243875Actual
127552800.002023-04-247665Budget
9325322.002023-01-227315Actual
22804396.002024-02-226515Actual
712329200.002022-11-246065Budget
29346573.002024-08-237615Actual
23848340.002024-03-237265Actual
32791197634.002024-11-232975Actual
32755593.002024-11-237365Actual
1879610542.002023-10-245765Actual
3166047217.002024-10-231975Actual
2599123210.002024-05-234675Actual
219003790.002024-01-222375Actual
25943320.002024-05-237465Actual
198689272.002023-11-242275Actual
2599648.002022-07-257715Actual
823719190.002022-12-255365Actual
1536175.002022-06-247465Actual
4924291.002022-09-249265Actual
25936619.002024-05-236665Actual
33872889.002024-12-246565Actual
377060.002022-08-247165Budget
15747452.002023-07-258165Actual
2685212755.002022-07-25475Actual
372901105.002025-03-246615Actual
1167112147.002023-03-242875Actual
8274200.002022-12-257865Budget
1783210701.002023-09-241875Actual
13719757.002023-05-247715Actual
2711131566.002024-06-233275Actual
26879491.002022-07-25775Actual
14811039.002022-06-248015Actual
7162100.002022-11-248465Budget
20886349163.002023-12-2510165Actual
8287630.002022-12-258765Actual
23809430.002024-03-236615Actual
8268200.002022-12-257465Budget
18807316.002023-10-247265Actual
2683161000.002022-07-2510165Budget
23850230.002024-03-237465Actual
373214020.002025-03-246265Actual
1279813440.002023-04-242475Actual
9314480.002023-01-226515Actual
151916097.002022-06-246365Actual
71887062.002022-11-242275Actual
338841240.002024-12-248065Actual
1986756047.002023-11-242175Actual
1885086241.002023-10-243775Actual
12715-226.002023-04-249115Actual
12741380.002023-04-246665Budget
10432647.002023-02-226615Actual
2490118811.002024-04-23775Actual
408300.002022-05-247365Budget
9343136.002023-01-228415Actual
351380.002022-05-247615Budget
12706200.002023-04-248315Budget
8229-192.002022-12-259115Actual
18795130264.002023-10-245665Actual
17846141611.002023-09-243775Actual
17777135.002023-09-248315Actual
1679991078.002023-08-241475Actual
36188207.002025-02-228365Actual
23818191.002024-03-237815Actual
208993828.002023-12-252375Actual
12710200.002023-04-248515Budget
19815-216.002023-11-249115Actual
708170.002022-11-247115Actual
10446440.002023-02-227615Actual
1555550.002022-06-248765Budget
8209650.002022-12-257715Budget
15715125.002023-07-258415Actual
2642192.002022-07-256765Actual
373166729.002025-03-245465Actual
20847412.002023-12-259215Actual
259334523.002024-05-236265Actual
14562700.002022-06-246115Budget
29426520029.002024-08-234675Actual
266657.002022-07-258265Actual
18802566.002023-10-246665Actual
28212150832.002024-07-245665Actual
37357101124.002025-03-241575Actual
1267343056.002023-04-246015Actual
2941734654.002024-08-233275Actual
10502200.002023-02-227465Budget
2090354934.002023-12-253175Actual
37032200.002022-08-246215Budget
10509650.002023-02-228065Budget
304811134.002024-09-238715Actual
7154650.002022-11-248065Budget
3167025894.002024-10-233375Actual
10460200.002023-02-228415Budget
12783337398.002023-04-2410165Actual
367200.002022-05-248515Budget
3616814163.002025-02-225765Actual
3743207.002022-08-249415Actual
37377895602.002025-03-244675Actual
1569742383.002023-07-256015Actual
3732769.002025-03-246965Actual
93548.002023-01-229615Actual
11555280.002023-03-246715Budget
10445380.002023-02-227615Budget
373411053.002025-03-248765Actual
4837216.002022-09-247415Actual
148071076351.002023-06-244375Actual
8199200.002022-12-256815Budget
21870502.002024-01-227765Actual
33893-318.002024-12-249165Actual
36145649.002025-02-227315Actual
26972945.002022-07-252375Actual
2387834101.002024-03-231975Actual
7134273.002022-11-246765Actual
3054337056.002024-09-233275Actual
943337080.002023-01-223175Actual
44164261.002022-05-24475Actual
340200.002022-05-246715Budget
13757351.002023-05-248165Actual
357806.002022-05-248015Actual
719112670.002022-11-242875Actual
349876136.002025-01-226115Actual
22840203.002024-02-226865Actual
3851928771.002025-04-243375Actual
238319.002024-03-239615Actual
3503756.002025-01-228265Actual
168059088.002023-08-242275Actual
7150650.002022-11-247765Budget
11569200.002023-03-247815Budget
2826430785.002024-07-243375Actual
2486231495.002024-04-235265Actual
3619711.002025-02-229665Actual
3791200.002022-08-248465Budget
1987346019.002023-11-243175Actual
1377515301.002023-05-24875Actual
14730219.002023-06-247815Actual
1577517472.002023-07-252475Actual
1673796.002023-08-247115Actual
2709970136.002024-06-231475Actual
20846-247.002023-12-259115Actual
238819088.002024-03-232275Actual
2640380.002022-07-256665Budget
2389345844.002024-03-233975Actual
11648247.002023-03-249065Actual
7135200.002022-11-246765Budget
16735215.002023-08-246815Actual
27082162.002024-06-238465Actual
2383690754.002024-03-235665Actual
16820639130.002023-08-244675Actual
12786568166.002023-04-24675Actual
23885142734.002024-03-232975Actual
820180.002022-12-257115Budget
10469228.002023-02-229415Actual
105287.002023-02-229665Actual
494415232.002022-09-242475Actual
1550200.002022-06-248365Budget
1054613589.002023-02-222475Actual
17800158.002023-09-246865Actual
1545382.002022-06-248165Actual
33877137.002024-12-247165Actual
3734713.002025-03-249665Actual
1884316980.002023-10-242875Actual
3279022571.002024-11-232875Actual
17781144.002023-09-248915Actual
31614159809.002024-10-231225Actual
38625480.002022-05-246065Actual
3850411602.002025-04-24875Actual
1272811246.002023-04-245765Actual
3621765571.002025-02-223175Actual
2492128931.002024-04-233875Actual
1782110.002023-09-249665Actual
49022900.002022-09-247665Budget
147090.002022-06-247115Budget
4932377959.002022-09-24675Actual
1053513118.002023-02-22775Actual
1682116640.002023-08-2410075Actual
38322700.002022-05-245665Budget
606912931.002022-10-242875Actual
8230320.002022-12-259215Actual
1578425512.002023-07-253875Actual
27053403.002024-06-239015Actual
49432886.002022-09-242375Actual
12712650.002023-04-248715Budget
2190117861.002024-01-222475Actual
2650339.002022-07-257265Actual
31629122.002024-10-237165Actual
2586200.002022-07-256715Budget
3728468.002022-08-248115Actual
10531133106.002023-02-2210165Actual
1554100.002022-06-248565Budget
157738564.002022-06-242175Actual
22852131.002024-02-228365Actual
1279059657.002023-04-241475Actual
4919630.002022-09-248765Actual
7093650.002022-11-248015Budget
29382948.002024-08-237765Actual
18814512.002023-10-248165Actual
15737101.002023-07-256865Actual
9395500.002023-01-228165Actual
3279541545.002024-11-233475Actual
17822826.002023-09-249765Actual
4913165.002022-09-248365Actual
383336285.002022-08-244675Actual
282154815.002024-07-246165Actual
706627160.002022-11-246015Actual
36149353.002025-02-227815Actual
1988122302.002023-11-244075Actual
16738386.002023-08-247315Actual
2389226827.002024-03-233875Actual
10488380.002023-02-226665Budget
2597412838.002024-05-232275Actual
15718163.002023-07-258915Actual
1985230144.002023-11-249465Actual
19857514972.002023-11-24475Actual
29392315.002024-08-239065Actual
28231737.002024-07-248165Actual
1577034101.002023-07-251975Actual
3851524922.002025-04-242875Actual
3736014372.002025-03-242075Actual
38467134705.002025-04-245665Actual
7155445.002022-11-248165Actual
483252.002022-09-246915Actual
33906111226.002024-12-241575Actual
159039327.002022-06-243975Actual
830944653.002022-12-252175Actual
6030200.002022-10-247865Budget
1280837080.002023-04-243975Actual
48203100.002022-09-246115Budget
2280840.002024-02-226915Actual
21894101248.002024-01-221575Actual
259755196.002024-05-232375Actual
18779395.002023-10-248115Actual
6070113226.002022-10-242975Actual
2936313364.002024-08-235265Actual
82492195.002022-12-256265Actual
259344056.002024-05-236365Actual
1487200.002022-06-248315Budget
25954259.002024-05-238965Actual
3851015706.002025-04-242075Actual
3050272.002024-09-236965Actual
15750143.002023-07-258465Actual
20872502.002023-12-258165Actual
2705916493.002024-06-235265Actual
370750.002022-05-248715Budget
36142365.002025-02-226815Actual
21830198.002024-01-226815Actual
3163876.002024-10-238265Actual
18767452.002023-10-246515Actual
2091122798.002023-12-254075Actual
369828000.002022-08-246015Actual
20902136788.002023-12-252975Actual
7101130.002022-11-248415Actual
32724330.002024-11-237815Actual
327134853.002024-11-236215Actual
38439655.002025-04-246515Actual
29354234.002024-08-238515Actual
16751320.002023-08-249015Actual
157152196.002022-06-241375Actual
26928232.002022-07-251875Actual
29380269.002024-08-237465Actual
10500300.002023-02-227365Budget
12692191.002023-04-247415Actual
18781131.002023-10-248315Actual
1551100.002022-06-248465Budget
11554224.002023-03-246715Actual
17764356.002023-09-246615Actual
33874410.002024-12-246765Actual
259121041.002024-05-238015Actual
21828518.002024-01-226615Actual
824429200.002022-12-256065Budget
12771100.002023-04-248565Budget
177944970.002023-09-246165Actual
19850-188.002023-11-249165Actual
38453253.002025-04-248315Actual
29340328.002024-08-236715Actual
831215531.002022-12-252475Actual
1496324.002022-06-249015Actual
1483550.002022-06-248115Budget
270642546.002024-06-236265Actual
305074138.002024-09-237665Actual
3166312838.002024-10-232275Actual
19836234.002023-11-247365Actual
33840492.002024-12-246615Actual
30532143897.002024-09-231575Actual
394553.002022-05-246565Actual
11629550.002023-03-247765Budget
2594958.002024-05-238265Actual
198538.002023-11-249665Actual
1559-137.002022-06-249165Actual
21846336.002024-01-229015Actual
147791061.002023-06-249765Actual
8212216.002022-12-257815Actual
383117346.002022-08-244075Actual
43838500.002022-05-249965Actual
2089410701.002023-12-251875Actual
12742180.002023-04-246765Actual
1166526232.002023-03-241975Actual
27088360.002024-06-239265Actual
270451296.002024-06-238015Actual
1578549440.002023-07-253975Actual
29389185.002024-08-238565Actual
187909.002023-10-249615Actual
37376-37220.002025-03-244375Actual
82462195.002022-12-256165Actual
304964074.002024-09-236265Actual
2598660377.002024-05-233975Actual
30486299.002024-09-239415Actual
270754052.002024-06-237665Actual
2933554896.002024-08-236015Actual
23862286.002024-03-239065Actual
35023604.002025-01-226565Actual
14732542.002023-06-248115Actual
3792200.002022-05-245265Budget
1272418780.002023-04-245465Actual
18773290.002023-10-247315Actual
14737743.002023-06-248715Actual
3276281.002024-11-238265Actual
145531600.002022-06-246015Budget
11572850.002023-03-248015Budget
22866564811.002024-02-22675Actual
11571898.002023-03-248015Actual
399200.002022-05-246765Budget
3761380.002022-08-246565Budget
24893334.002024-04-239265Actual
9331705.002023-01-227715Actual
14770102.002023-06-248465Actual
25920462.002024-05-239015Actual
6010535.002022-10-246665Actual
2492326267.002024-04-234075Actual
327465909.002024-11-236265Actual
7090611.002022-11-247715Actual
28189122.002024-07-247115Actual
1272128300.002023-04-245265Budget
20834394.002023-12-257615Actual
10510690.002023-02-228065Actual
21888433796.002024-01-22475Actual
2286811296.002024-02-22875Actual
34996346.002025-01-227415Actual
1379021402.002023-05-243375Actual
7103122.002022-11-248515Actual
115908.002023-03-249615Actual
9316380.002023-01-226615Budget
2942435340.002024-08-234075Actual
11644151.002023-03-248565Actual
218999088.002024-01-222275Actual
2491220579.002024-04-232475Actual
21842168.002024-01-228415Actual
262353683.002022-07-251225Actual
37307281.002025-03-248915Actual
157271363.002023-07-255465Actual
18844148680.002023-10-242975Actual
10532153100.002023-02-2210165Budget
10497650.002023-02-227265Budget
3735947217.002025-03-241975Actual
1373311.002023-05-249615Actual
3279427620.002024-11-233375Actual
33854209.002024-12-248415Actual
304731122.002024-09-237715Actual
14782789001.002023-06-24475Actual
20827518.002023-12-256615Actual
11621650.002023-03-247265Budget
832077240.002022-12-253775Actual
156910302.002022-06-24775Actual
25916208.002024-05-238415Actual
942381338.002023-01-221575Actual
38442234.002025-04-246815Actual
1055231463.002023-02-223475Actual
3507334596.002025-01-223875Actual
11577200.002023-03-248315Budget
1982361159.002023-11-245665Actual
3723200.002022-08-247815Budget
3386214.002024-12-249615Actual
19863124317.002023-11-241575Actual
83112945.002022-12-252375Actual
7107127.002022-11-248915Actual
9403148.002023-01-228565Actual
4957249296.002022-09-244675Actual
1268648.002023-04-246915Actual
33859-278.002024-12-249115Actual
3725757.002022-08-248015Actual
38192945.002022-08-242375Actual
20835709.002023-12-257715Actual
1273029300.002023-04-246065Budget
10526246.002023-02-229265Actual
1882438637.002023-10-249465Actual
5980164.002022-10-248515Actual
37317123371.002025-03-245665Actual
30485492.002024-09-239215Actual
375813000.002022-08-246365Budget
362135301.002025-02-222375Actual
595656.002022-10-246915Actual
3619615642.002025-02-229465Actual
1375833.002023-05-248265Actual
177869.002023-09-249615Actual
1780144.002023-09-246965Actual
7074380.002022-11-246615Budget
1377423075.002023-05-24775Actual
1378034101.002023-05-241975Actual
9442278149.002023-01-224375Actual
218264414.002024-01-226215Actual
3851212711.002025-04-242275Actual
17772589.002023-09-247715Actual
3731215.002025-03-249615Actual
6019750.002022-10-247265Budget
4507738.002022-05-242075Actual
228619.002024-02-229665Actual
1373893669.002023-05-245665Actual
606814336.002022-10-242475Actual
2827037399.002024-07-244075Actual
7085193.002022-11-247415Actual
14723173.002023-06-246815Actual
82947.002022-12-259665Actual
2711831223.002024-06-234075Actual
9386208.002023-01-227465Actual
12717264.002023-04-249415Actual
3726850.002022-08-248015Budget
1479200.002022-06-247815Budget
2592727042.002024-05-235365Actual
14722231.002023-06-246715Actual
3851831223.002025-04-243275Actual
2941112838.002024-08-232275Actual
71715217.002022-11-249465Actual
7170271.002022-11-249265Actual
304909785.002024-09-235365Actual
35010660.002025-01-229215Actual
943629015.002023-01-223475Actual
2678358.002022-07-259265Actual
1521380.002022-06-246565Budget
1983334.002023-11-246965Actual
34690.002022-05-247115Budget
3616949639.002025-02-226065Actual
29359582.002024-08-239215Actual
27046802.002024-06-238115Actual
12693427.002023-04-247615Actual
27036391.002024-06-236715Actual
831831903.002022-12-253475Actual
294125248.002024-08-232375Actual
38148232.002022-08-241875Actual
27068208.002024-06-236765Actual
24843245.002024-04-237315Actual
238823752.002024-03-232375Actual
10529138.002023-02-229765Actual
93103200.002023-01-226115Actual
1784448677.002023-09-243475Actual
59443571.002022-10-246115Actual
599133400.002022-10-245265Budget
384981070.002025-04-249765Actual
1278716793.002023-04-24775Actual
3165914817.002024-10-231875Actual
238063893.002024-03-236115Actual
25952161.002024-05-238565Actual
11612342.002023-03-246665Actual
8292232.002022-12-259265Actual
24847175.002024-04-237815Actual
3387689.002024-12-246965Actual
2936286424.002024-08-231225Actual
18849101089.002023-10-243575Actual
43953300.002022-05-2410165Budget
3053447217.002024-09-231975Actual
293901053.002024-08-238765Actual
4900200.002022-09-247465Budget
1544617.002022-06-248065Actual
944412800.002023-01-2210075Actual
1056011886.002023-02-2210075Actual
17817288.002023-09-249065Actual
9375203.002023-01-226765Actual

Generated 2025-06-23 05:15:44.135 UTC