[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 551   

3362 items

NOTE: Only 1000 elements of total 3362 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127322084.002023-04-246165Actual
2189017035.002024-01-22775Actual
15710176.002023-07-257815Actual
3054021395.002024-09-232875Actual
3621926181.002025-02-223375Actual
595772.002022-10-247115Actual
8273178.002022-12-257865Actual
238961366029.002024-03-234675Actual
20861270.002023-12-256765Actual
1497-259.002022-06-249115Actual
2942722571.002024-08-2310075Actual
29348315.002024-08-237815Actual
137412709.002023-05-246165Actual
493926232.002022-09-241975Actual
2592414.002024-05-239615Actual
126744200.002023-04-246115Budget
4856167.002022-09-248515Actual
10452850.002023-02-228015Budget
832318871.002022-12-254075Actual
10500300.002023-02-227365Budget
1544617.002022-06-248065Actual
31629122.002024-10-237165Actual
1274639.002023-04-246965Actual
1783410915.002023-09-242075Actual
1047311200.002023-02-225265Budget
383117346.002022-08-244075Actual
1885086241.002023-10-243775Actual
3279673015.002024-11-233575Actual
3351900.002022-05-246215Budget
3844366.002025-04-246915Actual
1277924228.002023-04-249465Actual
1280659758.002023-04-243775Actual
1532321.002022-06-247265Actual
38480395.002025-04-247365Actual
1495211.002022-06-248915Actual
59928000.002022-10-245365Budget
48203100.002022-09-246115Budget
380438500.002022-08-249965Actual
33889217.002024-12-248565Actual
22839270.002024-02-226765Actual
384686743.002025-04-245765Actual
11574556.002023-03-248115Actual
6028680.002022-10-247765Actual
29400452820.002024-08-23475Actual
33891259.002024-12-248965Actual
9321168.002023-01-226815Actual
1578154699.002023-07-253475Actual
93672200.002023-01-226265Budget
2710313483.002024-06-232075Actual
1496324.002022-06-249015Actual
262519000.002022-07-255265Budget
33873809.002024-12-246665Actual
11567705.002023-03-247715Actual
12777-130.002023-04-249165Actual
2486740365.002024-04-236065Actual
18804210.002023-10-246865Actual
293695081.002024-08-236165Actual
5961200.002022-10-247415Budget
38442234.002025-04-246815Actual
23844155.002024-03-236765Actual
13797350000.002023-05-244275Actual
2284160.002024-02-226965Actual
603550.002022-10-248265Budget
7161135.002022-11-248465Actual
5960300.002022-10-247315Budget
32761790.002024-11-238165Actual
6044630.002022-10-248765Actual
37328106.002025-03-247165Actual
22806190.002024-02-226715Actual
20875161.002023-12-258465Actual
30532143897.002024-09-231575Actual
19806788.002023-11-248015Actual
38106860.002022-08-24875Actual
6008588.002022-10-246565Actual
433-139.002022-05-249165Actual
198538.002023-11-249665Actual
16754309.002023-08-249415Actual
17781144.002023-09-248915Actual
1374033009.002023-05-246065Actual
20828263.002023-12-256715Actual
31604279.002024-10-238315Actual
14734194.002023-06-248315Actual
1167919220.002023-03-243875Actual
35076-242867.002025-01-224375Actual
19854459.002023-11-249765Actual
10548105222.002023-02-222975Actual
23816344.002024-03-237615Actual
71213211.002022-11-245765Actual
31606223.002024-10-238515Actual
18818147.002023-10-248565Actual
361705093.002025-02-226165Actual
82702100.002022-12-257665Budget
2683161000.002022-07-2510165Budget
4507738.002022-05-242075Actual
4905200.002022-09-247865Budget
24856243.002024-04-239015Actual
24838307.002024-04-236615Actual
8268200.002022-12-257465Budget
36183846.002025-02-227765Actual
17763392.002023-09-246515Actual
2604850.002022-07-258015Budget
26376781.002022-07-256365Actual
24879268.002024-04-237465Actual
36151886.002025-02-228115Actual
2083950.002023-12-258215Actual
25811900.002022-07-256215Budget
1986253525.002023-11-241475Actual
384712761.002025-04-246265Actual
3799-222.002022-08-249165Actual
15788529763.002023-07-254675Actual
25953729.002024-05-238765Actual
28206292.002024-07-249415Actual
2706524740.002024-06-236365Actual
3621015113.002025-02-222075Actual
2587160.002022-07-256715Actual
2826261675.002024-07-243175Actual
8192480.002022-12-256515Budget
3616763219.002025-02-225665Actual
35004297.002025-01-228415Actual
3790200.002022-08-248365Budget
16744525.002023-08-248115Actual
2821319430.002024-07-245765Actual
37376-37220.002025-03-244375Actual
22880154626.002024-02-222975Actual
268943121.002022-07-251375Actual
32714869.002024-11-236515Actual
3391425862.002024-12-242875Actual
21854105578.002024-01-225665Actual
1981811.002023-11-249615Actual
33853252.002024-12-248315Actual
17840153144.002023-09-242975Actual
17826747734.002023-09-24675Actual
260860.002022-07-258215Budget
228313201.002024-02-225465Actual
25916208.002024-05-238415Actual
27109187338.002024-06-232975Actual
31639266.002024-10-238365Actual
70692987.002022-11-246115Actual
3392437742.002024-12-244075Actual
7151188.002022-11-247865Actual
38221575.002022-05-245665Actual
82381.002022-12-255465Actual
21885676.002024-01-229765Actual
601860.002022-10-247165Budget
30527790647.002024-09-23675Actual
14591900.002022-06-246215Budget
1680234101.002023-08-241975Actual
22848170.002024-02-227865Actual
36160612.002025-02-229215Actual
1679010.002023-08-249665Actual
259344056.002024-05-236365Actual
36159-367.002025-02-229115Actual
1474200.002022-06-247415Budget
271157496.002022-07-254675Actual
338704473.002024-12-246265Actual
23814298.002024-03-237315Actual
594329760.002022-10-246015Actual
316237990.002024-10-236365Actual
3779650.002022-08-247765Budget
14782789001.002023-06-24475Actual
1280837080.002023-04-243975Actual
13798-140576.802023-05-244375Actual
393831522.902025-05-238575Actual
1480144310.002023-06-243475Actual
104853993.002023-02-226365Actual
30504880.002024-09-237265Actual
32735571.002024-11-239215Actual
12685171.002023-04-246815Actual
105369080.002023-02-22875Actual
491247.002022-09-248265Actual
361391067.002025-02-226515Actual
315887799.002024-10-236115Actual
1054613589.002023-02-222475Actual
1479615791.002023-06-242875Actual
22824-232.002024-02-229115Actual
3736426343.002025-03-242475Actual
4904579.002022-09-247765Actual
1460480.002022-06-246515Budget
268238500.002022-07-259965Actual
16809139758.002023-08-242975Actual
1521380.002022-06-246565Budget
31641212.002024-10-238565Actual
4886293.002022-09-246665Actual
22871120869.002024-02-221575Actual
1379424460.002023-05-243875Actual
33901505576.002024-12-24675Actual
3387689.002024-12-246965Actual
3735653689.002025-03-241475Actual
14730219.002023-06-247815Actual
21873366.002024-01-228165Actual
18807316.002023-10-247265Actual
28231737.002024-07-248165Actual
21877100.002024-01-228565Actual
71283854.002022-11-246365Actual
10466235.002023-02-229015Actual
2183286.002024-01-227115Actual
11626173.002023-03-247465Actual
3707480.002022-08-246615Budget
33861293.002024-12-249415Actual
16773332.002023-08-247365Actual
9404100.002023-01-228565Budget
28266196019.002024-07-243575Actual
11658521905.002023-03-24675Actual
3271887.002024-11-236915Actual
7134273.002022-11-246765Actual
1675716058.002023-08-245265Actual
3389843000.002024-12-249965Actual
38500449538.002025-04-2410165Actual
1045550.002023-02-228215Budget
38459-286.002025-04-249115Actual
14776272.002023-06-249265Actual
26972945.002022-07-252375Actual
2490118811.002024-04-23775Actual
3166624216.002024-10-232875Actual
3852462974.002025-04-243975Actual
23870626521.002024-03-23475Actual
22837601.002024-02-226565Actual
1987520986.002023-11-243375Actual
11551480.002023-03-246515Actual
3781227.002022-08-247865Actual
116648232.002023-03-241875Actual
327601277.002024-11-238065Actual
127972945.002023-04-242375Actual
14739336.002023-06-249015Actual
1780268.002023-09-247165Actual
256591861.702024-05-228575Actual
941913543.002023-01-22775Actual
3717250.002022-08-247415Actual
1878038.002023-10-248215Actual
1576768279.002023-07-251475Actual
35031334.002025-01-227465Actual
27086270.002024-06-239065Actual
1783820579.002023-09-242475Actual
22823290.002024-02-229015Actual
38502580146.002025-04-24675Actual
3507468168.002025-01-223975Actual
81893000.002022-12-256115Budget
11573480.002023-03-248115Budget
1373893669.002023-05-245665Actual
3768.002022-05-249615Actual
9317436.002023-01-226615Actual
1494750.002022-06-248715Budget
1477745759.002023-06-249465Actual
3274256234.002024-11-235665Actual
2654180.002022-07-257465Actual
2592727042.002024-05-235365Actual
327134853.002024-11-236215Actual
10488380.002023-02-226665Budget
30546164374.002024-09-233575Actual
12697244.002023-04-247815Actual
8227156.002022-12-258915Actual
20862203.002023-12-256865Actual
2709713618.002024-06-23875Actual
18803285.002023-10-246765Actual
238319.002024-03-239615Actual
601742.002022-10-247165Actual
16784675.002023-08-248765Actual
4900200.002022-09-247465Budget
820180.002022-12-257115Budget
17771327.002023-09-247615Actual
147193224.002023-06-246215Actual
32719131.002024-11-237115Actual
3798278.002022-08-249065Actual
147943790.002023-06-242375Actual
7192110940.002022-11-242975Actual
7074380.002022-11-246615Budget
29345344.002024-08-237415Actual
37542600.002022-08-246165Budget
1480424986.002023-06-243875Actual
25946219.002024-05-237865Actual
60648067.002022-10-242075Actual
31609391.002024-10-239015Actual
2661650.002022-07-258065Budget
426116.002022-05-248465Actual
376940.002022-08-247165Actual
936010682.002023-01-225765Actual
943774805.002023-01-223575Actual
16787-262.002023-08-249165Actual
1782721815.002023-09-24775Actual
1272418780.002023-04-245465Actual
17775399.002023-09-248115Actual
137533463.002023-05-247665Actual
21866704.002024-01-227265Actual
154838.002022-06-248265Actual
3851015706.002025-04-242075Actual
2386545207.002024-03-239465Actual
15708358.002023-07-257615Actual
1273125392.002023-04-246065Actual
14723173.002023-06-246815Actual
24861120734.002024-04-231225Actual
9410336.002023-01-229265Actual
2668200.002022-07-258365Budget
15748232.002022-06-241875Actual
7072480.002022-11-246515Budget
2089180867.002023-12-251375Actual
1378034101.002023-05-241975Actual
24893334.002024-04-239265Actual
37325328.002025-03-246765Actual
37013080.002022-08-246115Actual
6034480.002022-10-248165Budget
3882600.002022-05-246165Budget
932248.002023-01-226915Actual
3160380.002024-10-238215Actual
11630669.002023-03-247765Actual
282116974.002024-07-245465Actual
1373534262.002023-05-245265Actual
71482100.002022-11-247665Budget
398252.002022-05-246765Actual
2487661.002024-04-237165Actual
17780608.002023-09-248715Actual
1159227881.002023-03-245265Actual
21882281.002024-01-229265Actual
10432647.002023-02-226615Actual
32763282.002024-11-238365Actual
3715300.002022-08-247315Budget
3054835689.002024-09-233875Actual
14803141912.002023-06-243775Actual
31593405.002024-10-236815Actual
3505797922.002025-01-221575Actual
25782700.002022-07-256115Budget
384664534.002025-04-245465Actual
2085120949.002023-12-255265Actual
1270350.002023-04-248215Budget
1162052.002023-03-247165Actual
13726162.002023-05-248515Actual
2182453775.002024-01-226015Actual
2491623045.002024-04-233275Actual
6014200.002022-10-246865Budget
8252480.002022-12-256565Budget
936115000.002023-01-225765Budget
2289217999.002024-02-2210075Actual
282011053.002024-07-248715Actual
15737101.002023-07-256865Actual
2592972982.002024-05-235665Actual
22847668.002024-02-227765Actual
27083157.002024-06-238565Actual
12774540.002023-04-248765Actual
104264200.002023-02-226115Budget
2652300.002022-07-257365Budget
18844148680.002023-10-242975Actual
12811842611.002023-04-244675Actual
3616215.002025-02-229615Actual
8197256.002022-12-256715Actual
607681091.002022-10-243775Actual
9409-202.002023-01-229165Actual
1379149272.002023-05-243475Actual
29382948.002024-08-237765Actual
10442400.002023-02-227315Budget
3278097119.002024-11-231375Actual
1986410701.002023-11-241875Actual
713980.002022-11-247165Budget
2484253.002024-04-237115Actual
21845218.002024-01-228915Actual
10464720.002023-02-228715Actual
25935680.002024-05-236565Actual
823516100.002022-12-255265Budget
21829264.002024-01-226715Actual
1681220571.002023-08-243375Actual
11672106362.002023-03-242975Actual
24840122.002024-04-236815Actual
1881553.002023-10-248265Actual
2821458664.002024-07-246065Actual
38451730.002025-04-248115Actual
3619615642.002025-02-229465Actual
3392368767.002024-12-243975Actual
3506767518.002025-01-223175Actual
32756434.002024-11-237465Actual
18787-173.002023-10-249115Actual
2492247642.002024-04-233975Actual
33885768.002024-12-248165Actual
23849236.002024-03-237365Actual
2704780.002024-06-238215Actual
1280315184.002023-04-243375Actual
2089758455.002023-12-252175Actual
38454215.002025-04-248415Actual
29346573.002024-08-237615Actual
1507800.002022-06-245465Budget
81912100.002022-12-256215Budget
36143107.002025-02-226915Actual
1479925028.002023-06-243275Actual
35077845348.002025-01-224675Actual
7102100.002022-11-248415Budget
3737039407.002025-03-243475Actual
2488542.002024-04-238265Actual
14741448.002023-06-249215Actual
2590686.002024-05-237115Actual
9350204.002023-01-229015Actual
27049241.002024-06-238415Actual
36191891.002025-02-228765Actual
3847752.002025-04-246965Actual
4841720.002022-09-247715Actual
350549600.002025-01-22875Actual
3772224.002022-08-247265Actual
35043270.002025-01-229065Actual
1168041550.002023-03-243975Actual
12711810.002023-04-248715Actual
248692899.002024-04-236265Actual
81902636.002022-12-256215Actual
27042636.002024-06-237615Actual
33872889.002024-12-246565Actual
3789206.002022-08-248365Actual
20876145.002023-12-258565Actual
1877145.002023-10-246915Actual
6021300.002022-10-247365Budget
12681480.002023-04-246615Budget
25903256.002024-05-236715Actual
8229-192.002022-12-259115Actual
30498723.002024-09-236565Actual
934046.002023-01-228215Actual
15754286.002023-07-259065Actual
2826025627.002024-07-242875Actual
1883213572.002023-10-24875Actual
15720-201.002023-07-259115Actual
12707189.002023-04-248415Actual
71262200.002022-11-246265Budget
9408252.002023-01-229065Actual
2593968.002024-05-236965Actual
158516943.002022-06-243375Actual
1986192374.002023-11-241375Actual
2596143000.002024-05-239965Actual
1278716793.002023-04-24775Actual
218999088.002024-01-222275Actual
316341085.002024-10-237765Actual
1159324000.002023-03-245265Budget
9377154.002023-01-226865Actual
7087380.002022-11-247615Budget
22855608.002024-02-228765Actual
337440.002022-05-246515Actual
6024200.002022-10-247465Budget
30492129640.002024-09-235665Actual
115908.002023-03-249615Actual
3277911990.002024-11-23875Actual
942526232.002023-01-221975Actual
21862138.002024-01-226765Actual
238063893.002024-03-236115Actual
17817288.002023-09-249065Actual
12705215.002023-04-248315Actual
597359.002022-10-248215Actual
31672180800.002024-10-233575Actual
36194-232.002025-02-229165Actual
1473356.002023-06-248215Actual
16786327.002023-08-249065Actual
23823162.002024-03-238415Actual
397503.002022-05-246665Actual
1475947.002023-06-247165Actual
9396380.002023-01-228165Budget
35026208.002025-01-226865Actual
259334523.002024-05-236265Actual
1781148.002023-09-248265Actual
1680110701.002023-08-241875Actual
3500295.002025-01-228215Actual
2940915261.002024-08-232075Actual
713861.002022-11-246965Actual
1986011510.002023-11-24875Actual
16819922226.002023-08-244375Actual
18812204.002023-10-247865Actual
104293776.002023-02-226215Actual
2942435340.002024-08-234075Actual
3722650.002022-08-247715Budget
13756567.002023-05-248065Actual
21881-169.002024-01-229165Actual
14756150.002023-06-246765Actual
2606551.002022-07-258115Actual
228297595.002024-02-225265Actual
5975200.002022-10-248315Budget
3735576625.002025-03-241375Actual
2611177.002022-07-258415Actual
177944970.002023-09-246165Actual
305074138.002024-09-237665Actual
3850814817.002025-04-241875Actual
17829102065.002023-09-241375Actual
1466189.002022-06-246815Actual
3054426757.002024-09-233375Actual
38494-346.002025-04-249165Actual
372981337.002025-03-247715Actual
6056503823.002022-10-24675Actual
936329200.002023-01-226065Budget
28196752.002024-07-248115Actual
3734713.002025-03-249665Actual
19851313.002023-11-249265Actual
9402168.002023-01-228465Actual
9405550.002023-01-228765Budget
3052443000.002024-09-239965Actual
3165773674.002024-10-231475Actual
1540507.002022-06-247765Actual
36192189.002025-02-228965Actual
22890-47920.002024-02-224375Actual
249109180.002024-04-232275Actual
483490.002022-09-247115Budget
2663551.002022-07-258165Actual
5980164.002022-10-248515Actual
187994372.002023-10-246265Actual
31640231.002024-10-238465Actual
37782900.002022-08-247665Budget
338821105.002024-12-247765Actual
25989-1073234.002024-05-234375Actual
384823478.002025-04-247665Actual
31594122.002024-10-236915Actual
37344-278.002025-03-249165Actual
127236747.002023-04-245365Actual
3392723981.002024-12-2410075Actual
94248232.002023-01-221875Actual
1377780334.002023-05-241475Actual
13732333.002023-05-249415Actual
25948558.002024-05-238165Actual
4899166.002022-09-247465Actual
31645-309.002024-10-239165Actual
2942362325.002024-08-233975Actual
315911105.002024-10-236615Actual
20827518.002023-12-256615Actual
327231157.002024-11-237715Actual
3615289.002025-02-228215Actual
12716378.002023-04-249215Actual
1166010438.002023-03-24875Actual
338781033.002024-12-247265Actual
606326232.002022-10-241975Actual
71243141.002022-11-246165Actual
1054126232.002023-02-221975Actual
1047451900.002023-02-225665Budget
33892397.002024-12-249065Actual
13711518.002023-05-246615Actual
23820482.002024-03-238115Actual
31637761.002024-10-238165Actual
49427062.002022-09-242275Actual
29385691.002024-08-238165Actual
3507035952.002025-01-223475Actual
30467265.002024-09-236815Actual
495519062.002022-09-244075Actual
1545382.002022-06-248165Actual
823719190.002022-12-255365Actual
10430712.002023-02-226515Actual
6030200.002022-10-247865Budget
59472200.002022-10-246215Budget
37329749.002025-03-247265Actual
1165438500.002023-03-249965Actual
341208.002022-05-246715Actual
7141480.002022-11-247265Budget
327407768.002024-11-235365Actual
29357436.002024-08-239015Actual
1479842698.002023-06-243175Actual
24845317.002024-04-237615Actual
3501215.002025-01-229615Actual
2486335432.002024-04-235365Actual
2599123210.002024-05-234675Actual
28223106.002024-07-247165Actual
3499378.002025-01-226915Actual
10448792.002023-02-227715Actual
27068208.002024-06-236765Actual
2710512584.002024-06-232275Actual
1980847.002023-11-248215Actual
10531133106.002023-02-2210165Actual
1777638.002023-09-248215Actual
30509266.002024-09-237865Actual
2485041.002024-04-238215Actual
7075363.002022-11-246615Actual
2086488.002023-12-257165Actual
711946600.002022-11-245665Budget
43795.002022-05-249765Actual
32736321.002024-11-239415Actual
1480022857.002023-06-243375Actual
4847480.002022-09-248115Budget
23854730.002024-03-238065Actual
28187269.002024-07-246815Actual
1681048766.002023-08-243175Actual
3055031223.002024-09-234075Actual
2825174219.002024-07-241475Actual
17772589.002023-09-247715Actual
24899484178.002024-04-23475Actual
30465710.002024-09-236615Actual
605716106.002022-10-24775Actual
712329200.002022-11-246065Budget
22844351.002024-02-227365Actual
1379021402.002023-05-243375Actual
218264414.002024-01-226215Actual
10433480.002023-02-226615Budget
19810135.002023-11-248415Actual
1378248334.002023-05-242175Actual
8272630.002022-12-257765Actual
4836332.002022-09-247315Actual
28200211.002024-07-248515Actual
717584800.002022-11-2410165Budget
20841155.002023-12-258415Actual
36185977.002025-02-228065Actual
1524144.002022-06-246765Actual
1377038500.002023-05-249965Actual
4830176.002022-09-246815Actual
12695769.002023-04-247715Actual
3616382619.002025-02-221225Actual
1779195800.002023-09-245665Actual
43953300.002022-05-2410165Budget
105447132.002023-02-222275Actual
600713000.002022-10-246365Budget
3322700.002022-05-246115Budget
21889464440.002024-01-22675Actual
21843155.002024-01-228515Actual
105287.002023-02-229665Actual
1525200.002022-06-246765Budget
3620315618.002025-02-22775Actual
11561400.002023-03-247315Budget
2288146943.002024-02-223175Actual
282301192.002024-07-248065Actual
2822270.002024-07-246965Actual
7078200.002022-11-246815Budget
358850.002022-05-248015Budget
45143030.002022-05-242175Actual
12710200.002023-04-248515Budget
5970850.002022-10-248015Budget
3728658995.002025-03-246015Actual
270324424.002024-06-236115Actual
1280137080.002023-04-243175Actual
2189341799.002024-01-221475Actual
8210734.002022-12-257715Actual
12767126.002023-04-248365Actual
23842324.002024-03-236565Actual
405280.002022-05-247265Budget
21875125.002024-01-228365Actual
4907749.002022-09-248065Actual
10521550.002023-02-228765Budget
2187436.002024-01-228265Actual
8256200.002022-12-256765Budget
38516218220.002025-04-242975Actual
11623300.002023-03-247365Budget
27078946.002024-06-238065Actual
7079140.002022-11-246815Actual
48792600.002022-09-246165Budget
8285100.002022-12-258565Budget
48648.002022-09-249615Actual
3708280.002022-08-246715Budget
2941076696.002024-08-232175Actual
711325181.002022-11-241225Actual
605968016.002022-10-241375Actual
11588364.002023-03-249215Actual
8223100.002022-12-258515Budget
36176188.002025-02-226865Actual
31658140527.002024-10-231575Actual
823415352.002022-12-255265Actual
2185635880.002024-01-226065Actual
8213650.002022-12-258015Budget
37343347.002025-03-249065Actual
31626386.002024-10-236765Actual
16793401461.002023-08-2410165Actual
1371586.002023-05-247115Actual
11566380.002023-03-247615Budget
40255.002022-05-246965Actual
156984784.002023-07-256115Actual
1054712017.002023-02-222875Actual
304909785.002024-09-235365Actual
264640.002022-07-256965Actual
1484643.002022-06-248115Actual
16776689.002023-08-247765Actual
3793164.002022-08-248565Actual
2939843000.002024-08-239965Actual
11550550.002023-03-246515Budget
33840492.002024-12-246615Actual
18783105.002023-10-248515Actual
31614159809.002024-10-231225Actual
45817346.002022-05-243275Actual
14774204.002023-06-249065Actual
3850656274.002025-04-241475Actual
19804809.002023-11-247715Actual
37351596264.002025-03-24475Actual
11555280.002023-03-246715Budget
13721909.002023-05-248015Actual
1376194.002023-05-248565Actual
38322700.002022-05-245665Budget
400200.002022-05-246865Budget
11653511.002023-03-249765Actual
5950480.002022-10-246615Budget
218582209.002024-01-226265Actual
22805360.002024-02-226615Actual
18795130264.002023-10-245665Actual
35010660.002025-01-229215Actual
28205509.002024-07-249215Actual
14788137493.002023-06-241575Actual
3503756.002025-01-228265Actual
43838500.002022-05-249965Actual
1047833810.002023-02-226065Actual
832119220.002022-12-253875Actual
3050272.002024-09-236965Actual
327581137.002024-11-237765Actual
406168.002022-05-247265Actual
19850-188.002023-11-249165Actual
15722249.002023-07-259415Actual
30476770.002024-09-238115Actual
32770556.002024-11-239265Actual
15755-229.002023-07-259165Actual
366200.002022-05-248415Budget
30478264.002024-09-238315Actual
2190451238.002024-01-223175Actual
1983334.002023-11-246965Actual
48213264.002022-09-246115Actual
8206232.002022-12-257415Actual
2941954961.002024-08-233475Actual
1049691.002023-02-227165Actual
282275143.002024-07-247665Actual
17813144.002023-09-248465Actual
14731875.002023-06-248015Actual
1582112080.002022-06-242975Actual
348301.002022-05-247315Actual
492838500.002022-09-249965Actual
38481281.002025-04-247465Actual
17769263.002023-09-247315Actual
3053447217.002024-09-231975Actual
719831140.002022-11-243775Actual
2491220579.002024-04-232475Actual
5972480.002022-10-248115Budget
27066436.002024-06-236565Actual
371144.002022-05-248915Actual
25984128721.002024-05-233775Actual
157739272.002023-07-252275Actual
1985538500.002023-11-249965Actual
327411.002024-11-235465Actual
18835143867.002023-10-241575Actual
1883396703.002023-10-241375Actual
2941424216.002024-08-232875Actual
19800107.002023-11-247115Actual
15717608.002023-07-258715Actual
38473515.002025-04-246565Actual
3731424972.002025-03-245265Actual
3832370197.002022-08-244375Actual
3049449639.002024-09-236065Actual
11631218.002023-03-247865Actual
32722643.002024-11-237615Actual
3166867818.002024-10-233175Actual
14772540.002023-06-248765Actual
4952107678.002022-09-243775Actual
2824149067.002024-07-249465Actual
8295334.002022-12-259765Actual
367200.002022-05-248515Budget
1055340744.002023-02-223575Actual
1053513118.002023-02-22775Actual
4918132.002022-09-248565Actual
12800116658.002023-04-242975Actual
18786216.002023-10-249015Actual
4826473.002022-09-246615Actual
3845272.002025-04-248215Actual
35071134124.002025-01-223575Actual
16756137834.002023-08-241225Actual
3932244.002022-05-246365Actual
12713185.002023-04-248915Actual
158772588.002022-06-243575Actual
17808197.002023-09-247865Actual
9386208.002023-01-227465Actual
36221115892.002025-02-223575Actual
25950202.002024-05-238365Actual
316215743.002024-10-236165Actual
2189856047.002024-01-222175Actual
20853153.002023-12-255465Actual
46320232.002022-05-243875Actual
1984338.002023-11-248265Actual
23830285.002024-03-239415Actual
31617631.002024-10-235465Actual
16788436.002023-08-249265Actual
3760424.002022-08-246565Actual
3386214.002024-12-249615Actual
16795827984.002023-08-24675Actual
198272342.002023-11-246265Actual
1280564446.002023-04-243575Actual
18784608.002023-10-248715Actual
3619943000.002025-02-229965Actual
3167144887.002024-10-233475Actual
820057.002022-12-256915Actual
104274153.002023-02-226115Actual
23853184.002024-03-237865Actual
1467200.002022-06-246815Budget
158863996.002022-06-243775Actual
3720371.002022-08-247615Actual
15746730.002023-07-258065Actual
33854209.002024-12-248415Actual
2082346644.002023-12-256015Actual
19814270.002023-11-249015Actual
12683225.002023-04-246715Actual
38446325.002025-04-247415Actual
34999358.002025-01-227815Actual
10501270.002023-02-227465Actual
10461144.002023-02-228515Actual
10498266.002023-02-227265Actual
32729257.002024-11-238415Actual
32717302.002024-11-236815Actual
12753200.002023-04-247465Budget
1160333120.002023-03-246065Actual
1876442787.002023-10-246015Actual
4919630.002022-09-248765Actual
25940105.002024-05-237165Actual
23843295.002024-03-236665Actual
29358-349.002024-08-239115Actual
1677052.002023-08-246965Actual
327393884.002024-11-235265Actual
294125248.002024-08-232375Actual
361654721.002025-02-225365Actual
4923-174.002022-09-249165Actual
1987637870.002023-11-243475Actual
1674553.002023-08-248215Actual
15741219.002023-07-257365Actual
32773295.002024-11-239765Actual
31596702.002024-10-237315Actual
3617752.002025-02-226965Actual
23876110901.002024-03-231575Actual
60042828.002022-10-246265Actual
4858650.002022-09-248715Budget
27094733543.002024-06-23475Actual
18816185.002023-10-248365Actual
83088149.002022-12-252075Actual
19829336.002023-11-246565Actual
3048929356.002024-09-235265Actual
14735168.002023-06-248415Actual
26948972.002022-07-252075Actual
15756381.002023-07-259265Actual
2188323925.002024-01-229465Actual
4896750.002022-09-247265Budget
83112945.002022-12-252375Actual
5978200.002022-10-248415Budget
16739322.002023-08-247415Actual
11591169150.002023-03-241225Actual
7106630.002022-11-248715Actual
719112670.002022-11-242875Actual
937949.002023-01-227165Actual
17815675.002023-09-248765Actual
29372480.002024-08-236565Actual
2089246654.002023-12-251475Actual
33842202.002024-12-246815Actual
29339638.002024-08-236615Actual
33880405.002024-12-247465Actual
489460.002022-09-247165Budget
942381338.002023-01-221575Actual
137843790.002023-05-242375Actual
31667212040.002024-10-232975Actual
1682116640.002023-08-2410075Actual
2582480.002022-07-256515Budget
3621835684.002025-02-223275Actual
15703182.002023-07-256815Actual
369828000.002022-08-246015Actual
4873123664.002022-09-245665Actual
3851212711.002025-04-242275Actual
2589857641.002024-05-236015Actual
26334108.002022-07-256165Actual
1272522500.002023-04-245465Budget
32802724431.002024-11-234675Actual
29340328.002024-08-236715Actual
11683766976.002023-03-244675Actual
14808340861.002023-06-244675Actual
1167420015.002023-03-243275Actual
71471053.002022-11-247665Actual
31602815.002024-10-238115Actual
127379600.002023-04-246365Budget
718740919.002022-11-242175Actual
4897300.002022-09-247365Budget
19849235.002023-11-249065Actual
7137200.002022-11-246865Budget
32751339.002024-11-236865Actual
23828-259.002024-03-239115Actual
943113715.002023-01-222875Actual
17784295.002023-09-249215Actual
16766518.002023-08-246565Actual
3735410425.002025-03-24875Actual
17798402.002023-09-246665Actual
10444200.002023-02-227415Budget
2934270.002024-08-236915Actual
38493432.002025-04-249065Actual
3054958679.002024-09-233975Actual
33874410.002024-12-246765Actual
3737533282.002025-03-244075Actual
1783334101.002023-09-241975Actual
384791618.002025-04-247265Actual
147537379.002023-06-246365Actual
35048699.002025-01-229765Actual
17799203.002023-09-246765Actual
17773171.002023-09-247815Actual
93642300.002023-01-226165Budget
15787998937.002023-07-254375Actual
1523278.002022-06-246665Actual
1373961182.002023-05-245765Actual
30520470.002024-09-239265Actual
327311134.002024-11-238715Actual
5977185.002022-10-248415Actual
71848232.002022-11-241875Actual
14720503.002023-06-246515Actual
23864381.002024-03-239265Actual
12791111360.002023-04-241575Actual
2638400.002022-07-256565Actual
151112900.002022-06-245765Budget
44295647.002022-05-24675Actual
1280720232.002023-04-243875Actual
9325322.002023-01-227315Actual
1527108.002022-06-246865Actual
1049462.002023-02-226965Actual
3504711.002025-01-229665Actual
380-250.002022-05-245365Budget
24873189.002024-04-236765Actual
22804396.002024-02-226515Actual
158918411.002022-06-243875Actual
25937308.002024-05-236765Actual
304751243.002024-09-238015Actual
604934287.002022-10-249465Actual
825011514.002022-12-256365Actual
34991365.002025-01-226715Actual
248959.002024-04-239665Actual
830944653.002022-12-252175Actual
28185691.002024-07-246615Actual
8263480.002022-12-257265Budget
6055537826.002022-10-24475Actual
599916900.002022-10-245765Budget
93122240.002023-01-226215Actual
27074267.002024-06-237465Actual
10437240.002023-02-226815Actual
372901105.002025-03-246615Actual
187654829.002023-10-246115Actual
11585177.002023-03-248915Actual
28208220212.002024-07-241225Actual
607718815.002022-10-243875Actual
373061215.002025-03-248715Actual
32768417.002024-11-239065Actual
3902293.002022-05-246265Actual
15782152352.002023-07-253575Actual
2940847217.002024-08-231975Actual
2643200.002022-07-256765Budget
27087-216.002024-06-239165Actual
3731955973.002025-03-246065Actual
198381877.002023-11-247665Actual
29388189.002024-08-238465Actual
2937112028.002024-08-236365Actual
30514212.002024-09-238465Actual
7159200.002022-11-248365Budget
350225399.002025-01-226365Actual
16800170564.002023-08-241575Actual
282164213.002024-07-246265Actual
3502890.002025-01-227165Actual
31678776715.002024-10-234675Actual
32724330.002024-11-237815Actual
1280217918.002023-04-243275Actual
2597624999.002024-05-232475Actual
3387110332.002024-12-246365Actual
7105650.002022-11-248715Budget
2706249639.002024-06-236065Actual
33855202.002024-12-248515Actual
178373752.002023-09-242375Actual
32767271.002024-11-238965Actual
2490213942.002024-04-23875Actual
2824443000.002024-07-249965Actual
23818191.002024-03-237815Actual
20881428.002023-12-259265Actual
4838200.002022-09-247415Budget
1161838.002023-03-246965Actual
35025277.002025-01-226765Actual
3735814817.002025-03-241875Actual
15745184.002023-07-257865Actual
228462877.002024-02-227665Actual
38445456.002025-04-247315Actual
7100152.002022-11-248315Actual
25941405.002024-05-237265Actual
30519-282.002024-09-239165Actual
1879312651.002023-10-245365Actual
25801472.002022-07-256215Actual
3166312838.002024-10-232275Actual
94127.002023-01-229665Actual
8231228.002022-12-259415Actual
28267174579.002024-07-243775Actual
1278238500.002023-04-249965Actual
22821743.002024-02-228715Actual
1549132.002022-06-248365Actual
28191363.002024-07-247415Actual
28186351.002024-07-246715Actual
70683000.002022-11-246115Budget
3731512486.002025-03-245365Actual
373635248.002025-03-242375Actual
23855452.002024-03-238165Actual
218979737.002024-01-222075Actual
2597722336.002024-05-232875Actual
2599648.002022-07-257715Actual
3165914817.002024-10-231875Actual
19841623.002023-11-248065Actual
1161980.002023-03-247165Budget
3776188.002022-08-247465Actual
2191224284.002024-01-224075Actual
3054337056.002024-09-233275Actual
116528.002023-03-249665Actual
12745132.002023-04-246865Actual
3052139205.002024-09-239465Actual
719419443.002022-11-243275Actual
372876053.002025-03-246115Actual
30472624.002024-09-237615Actual
1979250815.002023-11-246015Actual
14727277.002023-06-247415Actual
6011380.002022-10-246665Budget
1884218831.002023-10-242475Actual
4852209.002022-09-248315Actual
293901053.002024-08-238765Actual
25963402468.002024-05-23475Actual
1577840900.002023-07-253175Actual
1378616980.002023-05-242875Actual
49022900.002022-09-247665Budget
26295100.002022-07-255765Budget
719918411.002022-11-243875Actual
1885616471.002023-10-2410075Actual
5985-222.002022-10-249115Actual
33846283.002024-12-247415Actual
489232.002022-09-246965Actual
16752-256.002023-08-249115Actual
1471744894.002023-06-246015Actual
21903145704.002024-01-222975Actual

Generated 2025-06-23 19:11:50.683 UTC