[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 627   

3286 items

NOTE: Only 1000 elements of total 3286 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1379624780.002023-05-234075Actual
94286991.002023-01-212275Actual
8219184.002022-12-248315Actual
831312931.002022-12-242875Actual
157591480.002023-07-249765Actual
5966650.002022-10-237715Budget
21889464440.002024-01-21675Actual
26228.002022-07-249615Actual
17815675.002023-09-238765Actual
3161617756.002024-10-225365Actual
2090354934.002023-12-243175Actual
44295647.002022-05-23675Actual
28250110169.002024-07-231375Actual
39384-13706.102025-05-229275Actual
32749894.002024-11-226665Actual
19882134897.002023-11-234375Actual
9338478.002023-01-218115Actual
22812383.002024-02-217615Actual
14734194.002023-06-238315Actual
12692191.002023-04-237415Actual
1567508096.002022-06-23475Actual
177614145.002023-09-236115Actual
116009293.002023-03-235765Actual
19857514972.002023-11-23475Actual
22854105.002024-02-218565Actual
10502200.002023-02-217465Budget
1675511.002023-08-239615Actual
608212539.002022-10-2310075Actual
327601277.002024-11-228065Actual
2651291.002022-07-247365Actual
127972945.002023-04-232375Actual
1472575.002023-06-237115Actual
60051900.002022-10-236265Budget
350213009.002025-01-216265Actual
27085176.002024-06-228965Actual
1536175.002022-06-237465Actual
355200.002022-05-237815Budget
6030200.002022-10-237865Budget
21846336.002024-01-219015Actual
7155445.002022-11-238165Actual
382014934.002022-08-232475Actual
1374849.002023-05-236965Actual
59443571.002022-10-236115Actual
21839542.002024-01-218115Actual
316333894.002024-10-227665Actual
11629550.002023-03-237765Budget
37325328.002025-03-236765Actual
3736426343.002025-03-232475Actual
717584800.002022-11-2310165Budget
1672946868.002023-08-236015Actual
3048929356.002024-09-225265Actual
25945788.002024-05-227765Actual
187928434.002023-10-235265Actual
1376741346.002023-05-239465Actual
25920462.002024-05-229015Actual
2488542.002024-04-228265Actual
16777204.002023-08-237865Actual
71868314.002022-11-232075Actual
601860.002022-10-237165Budget
4904579.002022-09-237765Actual
35076-242867.002025-01-214375Actual
35072117161.002025-01-213775Actual
35011358.002025-01-219415Actual
248802645.002024-04-227665Actual
384981070.002025-04-239765Actual
3622460377.002025-02-213975Actual
383413062.002022-08-2310075Actual
2825314817.002024-07-231875Actual
7137200.002022-11-236865Budget
33906111226.002024-12-231575Actual
394553.002022-05-236565Actual
2286811296.002024-02-21875Actual
29426520029.002024-08-224675Actual
71471053.002022-11-237665Actual
3276281.002024-11-228265Actual
32755593.002024-11-227365Actual
150870700.002022-06-235665Budget
18817165.002023-10-238465Actual
25801472.002022-07-246215Actual
9404100.002023-01-218565Budget
3390916298.002024-12-232075Actual
16819922226.002023-08-234375Actual
17803661.002023-09-237265Actual
1986192374.002023-11-231375Actual
260757.002022-07-248215Actual
1676120073.002023-08-235765Actual
362135301.002025-02-212375Actual
31614159809.002024-10-221225Actual
12680434.002023-04-236615Actual
1539550.002022-06-237765Budget
4827480.002022-09-236615Budget
21871155.002024-01-217865Actual
1882738500.002023-10-239965Actual
59941.002022-10-235465Actual
719112670.002022-11-232875Actual
37304259.002025-03-238415Actual
27083157.002024-06-228565Actual
93132100.002023-01-216215Budget
376842.002022-08-236965Actual
405280.002022-05-237265Budget
16768240.002023-08-236765Actual
22890-47920.002024-02-214375Actual
1987763296.002023-11-233575Actual
115970.002023-03-235465Budget
5975200.002022-10-238315Budget
24914157602.002024-04-222975Actual
4918132.002022-09-238565Actual
2091122798.002023-12-244075Actual
24887125.002024-04-228465Actual
1779211015.002023-09-235765Actual
1280837080.002023-04-233975Actual
167633939.002023-08-236165Actual
372948.002022-08-238215Actual
4859185.002022-09-238915Actual
27040556.002024-06-227315Actual
10462200.002023-02-218515Budget
2486231495.002024-04-225265Actual
9410336.002023-01-219265Actual
29415212040.002024-08-222975Actual
336480.002022-05-236515Budget
10531133106.002023-02-2110165Actual
263126400.002022-07-246065Budget
59928000.002022-10-235365Budget
3797181.002022-08-238965Actual
10447650.002023-02-217715Budget
32753152.002024-11-227165Actual
127322084.002023-04-236165Actual
12811842611.002023-04-234675Actual
826263.002022-12-247165Actual
270754052.002024-06-227665Actual
8213650.002022-12-248015Budget
2088310.002023-12-249665Actual
29378962.002024-08-227265Actual
2091047942.002023-12-243975Actual
3498666447.002025-01-216015Actual
264640.002022-07-246965Actual
16753426.002023-08-239215Actual
1676080441.002023-08-235665Actual
18803285.002023-10-236765Actual
6042131.002022-10-238565Actual
208244307.002023-12-246115Actual
12698200.002023-04-237815Budget
1375833.002023-05-238265Actual
37013080.002022-08-236115Actual
32734-342.002024-11-229115Actual
7145200.002022-11-237465Budget
718398949.002022-11-231575Actual
2387560934.002024-03-221475Actual
31640231.002024-10-228465Actual
3850411602.002025-04-23875Actual
12751300.002023-04-237365Budget
13734158259.002023-05-231225Actual
718171963.002022-11-231375Actual
3742294.002022-08-239215Actual
28199229.002024-07-238415Actual
2287210701.002024-02-211875Actual
1675716058.002023-08-235265Actual
14797138270.002023-06-232975Actual
11562322.002023-03-237315Actual
37307281.002025-03-238915Actual
22805360.002024-02-216615Actual
1056011886.002023-02-2110075Actual
350158999.002025-01-215365Actual
3167570615.002024-10-223975Actual
2825447217.002024-07-231975Actual
18802566.002023-10-236665Actual
21837219.002024-01-217815Actual
361391067.002025-02-216515Actual
36154275.002025-02-218415Actual
2937112028.002024-08-226365Actual
1592710156.002022-06-234375Actual
32765226.002024-11-228565Actual
936227440.002023-01-216065Actual
24837338.002024-04-226515Actual
719831140.002022-11-233775Actual
31629122.002024-10-227165Actual
1776739.002023-09-236915Actual
11568650.002023-03-237715Budget
2490811343.002024-04-222075Actual
2185328151.002024-01-215365Actual
351380.002022-05-237615Budget
187909.002023-10-239615Actual
495519062.002022-09-234075Actual
3052821297.002024-09-22775Actual
13724203.002023-05-238315Actual
23822179.002024-03-228315Actual
937949.002023-01-217165Actual
293642672.002024-08-225365Actual
218582209.002024-01-216265Actual
2825665438.002024-07-232175Actual
3621926181.002025-02-213375Actual
43795.002022-05-239765Actual
1473356.002023-06-238215Actual
5960300.002022-10-237315Budget
12710200.002023-04-238515Budget
338657653.002024-12-235365Actual
10439100.002023-02-217115Budget
36143107.002025-02-216915Actual
38458358.002025-04-239015Actual
489349.002022-09-237165Actual
4852209.002022-09-238315Actual
4840400.002022-09-237615Actual
9372480.002023-01-216665Budget
1270350.002023-04-238215Budget
18822-264.002023-10-239165Actual
4846850.002022-09-238015Budget
13728236.002023-05-238915Actual
1489216.002022-06-238415Actual
24849416.002024-04-228115Actual
4488232.002022-05-231875Actual
37592244.002022-08-236365Actual
14722231.002023-06-236715Actual
8222160.002022-12-248415Actual
3279427620.002024-11-223375Actual
7096436.002022-11-238115Actual
9373401.002023-01-216665Actual
48203100.002022-09-236115Budget
18854378712.002023-10-234375Actual
2609200.002022-07-248315Budget
9432120090.002023-01-212975Actual
32770556.002024-11-229265Actual
1157650.002023-03-238215Budget
2825516150.002024-07-232075Actual
11555280.002023-03-236715Budget
35010660.002025-01-219215Actual
37351596264.002025-03-23475Actual
21887312797.002024-01-2110165Actual
22839270.002024-02-216765Actual
1160114900.002023-03-235765Budget
8287630.002022-12-248765Actual
3620814817.002025-02-211875Actual
1157558.002023-03-238215Actual
33920129749.002024-12-233575Actual
10509650.002023-02-218065Budget
2490734101.002024-04-221975Actual
37336715.002025-03-238165Actual
147943790.002023-06-232375Actual
2189341799.002024-01-211475Actual
14767359.002023-06-238165Actual
17797443.002023-09-236565Actual
8286112.002022-12-248565Actual
1784150764.002023-09-233175Actual
34994122.002025-01-217115Actual
3053712711.002024-09-222275Actual
3734200.002022-08-238415Budget
3052443000.002024-09-229965Actual
1159324000.002023-03-235265Budget
24881595.002024-04-227765Actual
32777599504.002024-11-22675Actual
8265300.002022-12-247365Actual
12768100.002023-04-238365Budget
7107127.002022-11-238915Actual
1267343056.002023-04-236015Actual
17775399.002023-09-238115Actual
37348952.002025-03-239765Actual
22825387.002024-02-219215Actual
2936113.002024-08-229615Actual
10498266.002023-02-217265Actual
13776110173.002023-05-231375Actual
1268770.002023-04-237115Actual
1532321.002022-06-237265Actual
3055322100.002024-09-2210075Actual
2710313483.002024-06-222075Actual
1782721815.002023-09-23775Actual
127236747.002023-04-235365Actual
17807655.002023-09-237765Actual
7153720.002022-11-238065Actual
7108195.002022-11-239015Actual
116071699.002023-03-236265Actual
1166249581.002023-03-231475Actual
7092185.002022-11-237815Actual
15151996.002022-06-236165Actual
4917100.002022-09-238565Budget
268238500.002022-07-249965Actual
1479252447.002023-06-232175Actual
599029058.002022-10-235265Actual
167593139.002023-08-235465Actual
1680815961.002023-08-232875Actual
60672886.002022-10-232375Actual
37350416200.002025-03-2310165Actual
3391829634.002024-12-233375Actual
5996120100.002022-10-235665Budget
3726850.002022-08-238015Budget
1565305900.002022-06-2310165Budget
13787148680.002023-05-232975Actual
2710512584.002024-06-222275Actual
270606186.002024-06-225465Actual
718740919.002022-11-232175Actual
2640380.002022-07-246665Budget
12709172.002023-04-238515Actual
824318400.002022-12-245765Budget
13769951.002023-05-239765Actual
16754309.002023-08-239415Actual
11612342.002023-03-236665Actual
594329760.002022-10-236015Actual
7144354.002022-11-237365Actual
2088543000.002023-12-249965Actual
16756137834.002023-08-231225Actual
25923423.002024-05-229415Actual
2088233912.002023-12-249465Actual
15372703.002022-06-237665Actual
2675175.002022-07-248965Actual
34989783.002025-01-216515Actual
1472450.002023-06-236915Actual
10529138.002023-02-219765Actual
1054939702.002023-02-213175Actual
4441912.002022-05-23875Actual
270431145.002024-06-227715Actual
154740.002022-06-238265Budget
35029269.002025-01-217265Actual
372981337.002025-03-237715Actual
157255504.002023-07-245265Actual
228773790.002024-02-212375Actual
29420119024.002024-08-223575Actual
22865610373.002024-02-21475Actual
1474710754.002023-06-235465Actual
1479925028.002023-06-233275Actual
600128280.002022-10-236065Actual
10517100.002023-02-218465Budget
22857216.002024-02-219065Actual
943858516.002023-01-213775Actual
33847573.002024-12-237615Actual
12757540.002023-04-237765Actual
32773295.002024-11-229765Actual
228297595.002024-02-215265Actual
21872592.002024-01-218065Actual
9386208.002023-01-217465Actual
12739390.002023-04-236565Actual
157589.002023-07-249665Actual
607918871.002022-10-234075Actual
23859130.002024-03-228565Actual
33874410.002024-12-236765Actual
1054712017.002023-02-212875Actual
28247773118.002024-07-23675Actual
13711518.002023-05-236615Actual
35050299992.002025-01-2110165Actual
2189856047.002024-01-212175Actual
17765182.002023-09-236715Actual
105369080.002023-02-21875Actual
373411053.002025-03-238765Actual
7152200.002022-11-237865Budget
33875304.002024-12-236865Actual
932356.002023-01-217115Actual
22813690.002024-02-217715Actual
1675830109.002023-08-235365Actual
21888433796.002024-01-21475Actual
415178.002022-05-237865Actual
30466365.002024-09-226715Actual
3165420608.002024-10-22775Actual
19848153.002023-11-238965Actual
20870203.002023-12-247865Actual
37447.002022-08-239615Actual
15724179804.002023-07-241225Actual
22823290.002024-02-219015Actual
16751320.002023-08-239015Actual
2187436.002024-01-218265Actual
19802363.002023-11-237415Actual
238669.002024-03-229665Actual
1478650.002022-06-237715Budget
3164813.002024-10-229665Actual
3391425862.002024-12-232875Actual
25963402468.002024-05-22475Actual
1988051712.002023-11-233975Actual
29401809449.002024-08-22675Actual
4848572.002022-09-238115Actual
13798-140576.802023-05-234375Actual
9382480.002023-01-217265Budget
32776247387.002024-11-22475Actual
1556540.002022-06-238765Actual
3166115261.002024-10-222075Actual
11632200.002023-03-237865Budget
6033459.002022-10-238165Actual
3767152.002022-08-236865Actual
2597722336.002024-05-222875Actual
3785561.002022-08-238165Actual
12743200.002023-04-236765Budget
23809430.002024-03-226615Actual
38221575.002022-05-235665Actual
3501423999.002025-01-215265Actual
19831156.002023-11-236765Actual
3161315.002024-10-229615Actual
1279538158.002023-04-232175Actual
1377038500.002023-05-239965Actual
5969907.002022-10-238015Actual
1477198.002023-06-238565Actual
820256.002022-12-247115Actual
22811239.002024-02-217415Actual
607839702.002022-10-233975Actual
35003335.002025-01-218315Actual
115493000.002023-03-236215Budget
3723200.002022-08-237815Budget
2940584182.002024-08-221475Actual
35008495.002025-01-219015Actual
1551100.002022-06-238465Budget
15701485.002023-07-246615Actual
30515193.002024-09-228565Actual
3166275018.002024-10-222175Actual
30516891.002024-09-228765Actual
25941405.002024-05-227265Actual
1484643.002022-06-238115Actual
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3851015706.002025-04-232075Actual
6022345.002022-10-237365Actual
8275650.002022-12-248065Budget
16735215.002023-08-236815Actual
2710312375.002022-07-244375Actual
824097300.002022-12-245665Budget
17846141611.002023-09-233775Actual
16742216.002023-08-237815Actual
262413562.002022-07-245265Actual
282164213.002024-07-236265Actual
1681626827.002023-08-233875Actual
1272910100.002023-04-235765Budget
38493432.002025-04-239065Actual
3280323981.002024-11-2210075Actual
21829264.002024-01-216715Actual
943921850.002023-01-213875Actual
188409088.002023-10-232275Actual
943629015.002023-01-213475Actual
4889200.002022-09-236765Budget
35048699.002025-01-219765Actual
3506767518.002025-01-213175Actual
373635248.002025-03-232375Actual
3053447217.002024-09-221975Actual
12699850.002023-04-238015Budget
23825608.002024-03-228715Actual
34991365.002025-01-216715Actual
218264414.002024-01-216215Actual
3731955973.002025-03-236065Actual
38501650677.002025-04-23475Actual
3852337510.002025-04-233875Actual
3621212838.002025-02-212275Actual
187663512.002023-10-236215Actual
7169-162.002022-11-239165Actual
11586273.002023-03-239015Actual
16800170564.002023-08-231575Actual
248961043.002024-04-229765Actual
3762380.002022-08-236665Budget
3165773674.002024-10-221475Actual
315911105.002024-10-226615Actual
8205200.002022-12-247415Budget
384664534.002025-04-235465Actual
19800107.002023-11-237115Actual
15748232.002022-06-231875Actual
11682760334.002023-03-234375Actual
1379424460.002023-05-233875Actual
127562999.002023-04-237665Actual
1377910701.002023-05-231875Actual
4847480.002022-09-238115Budget
28194305.002024-07-237815Actual
3622297604.002025-02-213775Actual
2673550.002022-07-248765Budget
1472362.002022-06-237315Actual
3613664584.002025-02-216015Actual
8229-192.002022-12-249115Actual
8289113.002022-12-248965Actual
19813176.002023-11-238915Actual
2826336027.002024-07-233275Actual
4891200.002022-09-236865Budget
12679550.002023-04-236515Budget
1280137080.002023-04-233175Actual
6051570.002022-10-239765Actual
25922616.002024-05-229215Actual
2191024460.002024-01-213875Actual
71252300.002022-11-236165Budget
3709252.002022-08-236715Actual
14772540.002023-06-238765Actual
37339208.002025-03-238465Actual
83088149.002022-12-242075Actual
24892-201.002024-04-229165Actual
3704550.002022-08-236515Budget
491247.002022-09-238265Actual
37542600.002022-08-236165Budget
600713000.002022-10-236365Budget
14775-163.002023-06-239165Actual
259121041.002024-05-228015Actual
24848673.002024-04-228015Actual
71283854.002022-11-236365Actual
2492326267.002024-04-224075Actual
15742202.002023-07-247465Actual
38459-286.002025-04-239115Actual
12770100.002023-04-238465Budget
24846571.002024-04-227715Actual
38484314.002025-04-237865Actual
48783360.002022-09-236165Actual
30517229.002024-09-228965Actual
10521550.002023-02-218765Budget
20844201.002023-12-248915Actual
714070.002022-11-237165Actual
381-561.002022-05-235365Actual
293551053.002024-08-228715Actual
2082346644.002023-12-246015Actual
35044-216.002025-01-219165Actual
37465610.002022-08-235265Actual
2486740365.002024-04-226065Actual
18813827.002023-10-238065Actual
1571341.002023-07-248215Actual
1569742383.002023-07-246015Actual
2677-214.002022-07-249165Actual
16747160.002023-08-238415Actual
3274457587.002024-11-226065Actual
316361229.002024-10-228065Actual
3731215.002025-03-239615Actual
167643939.002023-08-236265Actual
316645301.002024-10-222375Actual
9329380.002023-01-217615Budget
31639266.002024-10-228365Actual
23844155.002024-03-226765Actual
13713198.002023-05-236815Actual
1783210701.002023-09-231875Actual
13716365.002023-05-237315Actual
82472300.002022-12-246165Budget
16769180.002023-08-236865Actual
15768151732.002023-07-241575Actual
2821319430.002024-07-235765Actual
10444200.002023-02-217415Budget
939850.002023-01-218265Budget
305101081.002024-09-228065Actual
36181302.002025-02-217465Actual
25904189.002024-05-226815Actual
2586200.002022-07-246715Budget
2683161000.002022-07-2410165Budget
2389226827.002024-03-223875Actual
832613584.002022-12-2410075Actual
82947.002022-12-249665Actual
1268648.002023-04-236915Actual
24898393699.002024-04-2210165Actual
304626934.002024-09-226115Actual
35034249.002025-01-217865Actual
22844351.002024-02-217365Actual
3911800.002022-05-236265Budget
27066436.002024-06-226565Actual
22856140.002024-02-218965Actual
2937648.002024-08-226965Actual
37326246.002025-03-236865Actual
30546164374.002024-09-223575Actual
15745184.002023-07-247865Actual
2596143000.002024-05-229965Actual
25908257.002024-05-227415Actual
12773550.002023-04-238765Budget
29389185.002024-08-228565Actual
9316380.002023-01-216615Budget
23890147194.002024-03-223575Actual
2388722550.002024-03-223275Actual
13765-155.002023-05-239165Actual
3279840059.002024-11-223875Actual
21860294.002024-01-216565Actual
28237238.002024-07-238965Actual
11563205.002023-03-237415Actual
486633698.002022-09-235265Actual
433-139.002022-05-239165Actual
4843200.002022-09-237815Budget
27036391.002024-06-226715Actual
338781033.002024-12-237265Actual
267913986.002022-07-249465Actual
2670179.002022-07-248465Actual
1498432.002022-06-239215Actual
34992270.002025-01-216815Actual
719419443.002022-11-233275Actual
13744486.002023-05-236565Actual
228368545.002024-02-216365Actual
7151188.002022-11-237865Actual
18786216.002023-10-239015Actual
407336.002022-05-237365Actual
419414.002022-05-238165Actual
18808371.002023-10-237365Actual
601742.002022-10-237165Actual
7170271.002022-11-239265Actual
32733428.002024-11-229015Actual
1154439376.002023-03-236015Actual
14591900.002022-06-236215Budget
1161980.002023-03-237165Budget
293841118.002024-08-228065Actual
209131064354.002023-12-244675Actual
481832640.002022-09-236015Actual
3506015113.002025-01-212075Actual
25943320.002024-05-227465Actual
168063790.002023-08-232375Actual
1784226763.002023-09-233275Actual
19851313.002023-11-239265Actual
1047451900.002023-02-215665Budget
2486335432.002024-04-225365Actual
24890163.002024-04-228965Actual
1274639.002023-04-236965Actual
1490200.002022-06-238415Budget
127806.002023-04-239665Actual
3322700.002022-05-236115Budget
93672200.002023-01-216265Budget
2668200.002022-07-248365Budget
829329232.002022-12-249465Actual
1678053.002023-08-238265Actual
10454480.002023-02-218115Budget
8227156.002022-12-248915Actual
11580182.002023-03-238415Actual
198381877.002023-11-237665Actual
38473515.002025-04-236565Actual
11572850.002023-03-238015Budget
2387834101.002024-03-221975Actual
3705553.002022-08-236515Actual
304731122.002024-09-227715Actual
27068208.002024-06-226765Actual
12689400.002023-04-237315Budget
10520100.002023-02-218565Budget
94292945.002023-01-212375Actual
12727120396.002023-04-235665Actual
28185691.002024-07-236615Actual
218919288.002024-01-21875Actual
33866109060.002024-12-235665Actual
3768.002022-05-239615Actual
59950.002022-10-235465Budget
35005268.002025-01-218515Actual
115908.002023-03-239615Actual
826180.002022-12-247165Budget
83028764.002022-12-24875Actual
82519200.002022-12-246365Budget
15710176.002023-07-247815Actual
409200.002022-05-237465Budget
33851753.002024-12-238115Actual
1674553.002023-08-238215Actual
820057.002022-12-246915Actual
1885245070.002023-10-233975Actual
304751243.002024-09-228015Actual
2649280.002022-07-247265Budget
33861293.002024-12-239415Actual
1559-137.002022-06-239165Actual
43838500.002022-05-239965Actual
23814298.002024-03-227315Actual
30488167982.002024-09-221225Actual
9330392.002023-01-217615Actual
3846953820.002025-04-236065Actual
2818150053.002024-07-236015Actual
116043058.002023-03-236165Actual
17774644.002023-09-238015Actual
151112900.002022-06-235765Budget
188261150.002023-10-239765Actual
1777638.002023-09-238215Actual
3708280.002022-08-236715Budget
5989108968.002022-10-231225Actual
38481281.002025-04-237465Actual
2941112838.002024-08-222275Actual
27077249.002024-06-227865Actual
21849318.002024-01-219415Actual
488313000.002022-09-236365Budget
14782789001.002023-06-23475Actual
187984372.002023-10-236165Actual
382737357.002022-08-233575Actual
373050.002022-08-238215Budget
3388677.002024-12-238265Actual
59888.002022-10-239615Actual
9416320464.002023-01-2110165Actual
10525-147.002023-02-219165Actual
20907121643.002023-12-243575Actual
824429200.002022-12-246065Budget
157743752.002023-07-242375Actual
29400452820.002024-08-22475Actual
32721383.002024-11-227415Actual
8314113226.002022-12-242975Actual
3796720.002022-08-238765Actual
2485041.002024-04-228215Actual
36160612.002025-02-219215Actual
282275143.002024-07-237665Actual
293373943.002024-08-226215Actual
13710569.002023-05-236515Actual
4913165.002022-09-238365Actual
2184056.002024-01-218215Actual
28192585.002024-07-237615Actual
6009380.002022-10-236565Budget
14562700.002022-06-236115Budget
2492088789.002024-04-223775Actual
9381961.002023-01-217265Actual
20846-247.002023-12-249115Actual
1167335956.002023-03-233175Actual
373206891.002025-03-236165Actual
23823162.002024-03-228415Actual
26948972.002022-07-242075Actual
9385200.002023-01-217465Budget
158112800.002022-06-232875Actual
4921142.002022-09-238965Actual
3735410425.002025-03-23875Actual
8208408.002022-12-247615Actual
1378248334.002023-05-232175Actual
350322601.002025-01-217665Actual
3506212711.002025-01-212275Actual
37331338.002025-03-237465Actual
31610-313.002024-10-229115Actual
20884538.002023-12-249765Actual
1377515301.002023-05-23875Actual
37771232.002022-08-237665Actual
60262900.002022-10-237665Budget
406168.002022-05-237265Actual
5955192.002022-10-236815Actual
38449301.002025-04-237815Actual
19837250.002023-11-237465Actual
35007322.002025-01-218915Actual
3166931223.002024-10-223275Actual
2595828824.002024-05-229465Actual
4930481412.002022-09-2310165Actual
7093650.002022-11-238015Budget
22847668.002024-02-217765Actual
2589200.002022-07-246815Budget
25911252.002024-05-227815Actual
11663112731.002023-03-231575Actual
36175248.002025-02-216765Actual
32714869.002024-11-226515Actual
31609391.002024-10-229015Actual
6028680.002022-10-237765Actual
11611376.002023-03-236565Actual
8215480.002022-12-248115Budget
3277113707.002024-11-229465Actual
281834109.002024-07-236215Actual
3786480.002022-08-238165Budget
2084910.002023-12-249615Actual
25913644.002024-05-228115Actual
1883610701.002023-10-231875Actual
8254414.002022-12-246665Actual
8241102458.002022-12-245665Actual
340200.002022-05-236715Budget
24855158.002024-04-228915Actual
23870626521.002024-03-22475Actual
363200.002022-05-238315Budget
595890.002022-10-237115Budget
9352272.002023-01-219215Actual
2826025627.002024-07-232875Actual
2389345844.002024-03-223975Actual
18801623.002023-10-236565Actual
37352521261.002025-03-23675Actual
116062100.002023-03-236265Budget
20860553.002023-12-246665Actual
1278811363.002023-04-23875Actual
137991202401.802023-05-234575Actual
12776162.002023-04-239065Actual
2617173.002022-07-248915Actual
11635380.002023-03-238165Budget
219141072000.002024-01-214675Actual
25950202.002024-05-228365Actual
32717302.002024-11-226815Actual
9384291.002023-01-217365Actual
27046802.002024-06-228115Actual
1681752961.002023-08-233975Actual
1783917490.002023-09-232875Actual
7086200.002022-11-237415Budget
260860.002022-07-248215Budget
33860464.002024-12-239215Actual
2387217379.002024-03-22775Actual
27049241.002024-06-228415Actual
18769209.002023-10-236715Actual
380-250.002022-05-235365Budget
104764436.002023-02-215765Actual
19858575542.002023-11-23675Actual
20837803.002023-12-248015Actual
2490213942.002024-04-22875Actual
19817288.002023-11-239415Actual
1167637264.002023-03-233475Actual
158516943.002022-06-233375Actual
376940.002022-08-237165Actual
17804302.002023-09-237365Actual
16772903.002023-08-237265Actual
2190732510.002024-01-213475Actual
82693420.002022-12-247665Actual
28206292.002024-07-239415Actual
12785391698.002023-04-23475Actual
19844135.002023-11-238365Actual
4845924.002022-09-238015Actual
823622100.002022-12-245365Budget
24865119717.002024-04-225665Actual
17800158.002023-09-236865Actual
2592727042.002024-05-225365Actual
18785140.002023-10-238915Actual
10500300.002023-02-217365Budget
22815814.002024-02-218015Actual
11617200.002023-03-236865Budget
9370480.002023-01-216565Budget
35039162.002025-01-218465Actual
2598660377.002024-05-223975Actual
8299473488.002022-12-24475Actual
81883296.002022-12-246115Actual
8297498900.002022-12-2410165Budget
1881553.002023-10-238265Actual
316215743.002024-10-226165Actual
9355117503.002023-01-211225Actual
31604279.002024-10-228315Actual
2085541262.002023-12-246065Actual
270451296.002024-06-228015Actual
11650329.002023-03-239265Actual
9400185.002023-01-218365Actual
26334108.002022-07-246165Actual
10461144.002023-02-218515Actual
350205158.002025-01-216165Actual
1570453.002023-07-246915Actual
3616382619.002025-02-211225Actual
218692024.002024-01-217665Actual
417650.002022-05-238065Budget
11616136.002023-03-236865Actual
23891133724.002024-03-223775Actual
8224147.002022-12-248515Actual
2490610701.002024-04-221875Actual
1480144310.002023-06-233475Actual
9333200.002023-01-217815Budget
6047-171.002022-10-239165Actual
11623300.002023-03-237365Budget
25989-1073234.002024-05-224375Actual
137533463.002023-05-237665Actual
708040.002022-11-236915Actual
27037302.002024-06-226815Actual
2492617999.002024-04-2210075Actual
10490200.002023-02-216765Budget
37329749.002025-03-237265Actual
31646514.002024-10-229265Actual
16798116745.002023-08-231375Actual
2090019025.002023-12-242475Actual
24845317.002024-04-227615Actual
375219.002022-05-239415Actual
82492195.002022-12-246265Actual
270550477.002022-07-243575Actual
2487661.002024-04-227165Actual
7178499746.002022-11-23675Actual
71272856.002022-11-236265Actual
21861267.002024-01-216665Actual
3737337874.002025-03-233875Actual
2090926827.002023-12-243875Actual
830363762.002022-12-241375Actual
1576038500.002023-07-249965Actual
14755289.002023-06-236665Actual
15752608.002023-07-248765Actual
30504880.002024-09-227265Actual
429550.002022-05-238765Budget
178062928.002023-09-237665Actual
21878540.002024-01-218765Actual
21854105578.002024-01-215665Actual
2089534101.002023-12-241975Actual
3166624216.002024-10-222875Actual
228023766.002024-02-216115Actual
71887062.002022-11-232275Actual
28184761.002024-07-236515Actual
1475947.002023-06-237165Actual
13480-14059.802023-05-229275Actual
9342200.002023-01-218315Budget
11683766976.002023-03-234675Actual
12738480.002023-04-236565Budget
3392236417.002024-12-233875Actual
12745132.002023-04-236865Actual
94267738.002023-01-212075Actual
373323510.002025-03-237665Actual
12759200.002023-04-237865Budget
26322600.002022-07-246165Budget
2089410701.002023-12-241875Actual
706627160.002022-11-236015Actual
24864784.002024-04-225465Actual
7131480.002022-11-236565Budget
2383839154.002024-03-226065Actual
3736014372.002025-03-232075Actual
2283278998.002024-02-215665Actual
3773301.002022-08-237365Actual
12810169387.002023-04-234375Actual
3163876.002024-10-228265Actual
4903650.002022-09-237765Budget
28187269.002024-07-236815Actual
9327205.002023-01-217415Actual
28191363.002024-07-237415Actual
14737743.002023-06-238715Actual
35040157.002025-01-218565Actual
1376097.002023-05-238465Actual
29373437.002024-08-226665Actual
3342035.002022-05-236215Actual
1379399166.002023-05-233775Actual
18829610670.002023-10-23475Actual
364172.002022-05-238315Actual
11587-218.002023-03-239115Actual
5980164.002022-10-238515Actual
43953300.002022-05-2310165Budget
10469228.002023-02-219415Actual
3715300.002022-08-237315Budget
373351155.002025-03-238065Actual
31608255.002024-10-228915Actual
15706324.002023-07-247315Actual
32748983.002024-11-226565Actual
2938666.002024-08-228265Actual
316224595.002024-10-226265Actual
22843569.002024-02-217265Actual
9396380.002023-01-218165Budget
4432552.002022-05-23775Actual
381738970.002022-08-232175Actual
3391067955.002024-12-232175Actual
24871412.002024-04-226565Actual
1167112147.002023-03-232875Actual
33926820976.002024-12-234675Actual
71848232.002022-11-231875Actual
12711810.002023-04-238715Actual
4851200.002022-09-238315Budget
18811729.002023-10-237765Actual
3791200.002022-08-238465Budget
177622638.002023-09-236215Actual
3621015113.002025-02-212075Actual
3164729715.002024-10-229465Actual
34690.002022-05-237115Budget
60042828.002022-10-236265Actual
71299200.002022-11-236365Budget
3807129198.002022-08-23475Actual
5978200.002022-10-238415Budget
10499364.002023-02-217365Actual
3167144887.002024-10-223475Actual
4835300.002022-09-237315Budget
2593144078.002024-05-226065Actual
14808340861.002023-06-234675Actual
71892886.002022-11-232375Actual
32767271.002024-11-228965Actual
1348115622.002023-05-229375Actual
2611177.002022-07-248415Actual
831983083.002022-12-243575Actual
327885196.002024-11-222375Actual
26885424.002022-07-24875Actual
27034869.002024-06-226515Actual
37032200.002022-08-236215Budget
4931748052.002022-09-23475Actual
18819675.002023-10-238765Actual
1979250815.002023-11-236015Actual
38446325.002025-04-237415Actual
30525489268.002024-09-2210165Actual
17764356.002023-09-236615Actual
2638400.002022-07-246565Actual
942526232.002023-01-211975Actual
1781148.002023-09-238265Actual
824215991.002022-12-245765Actual
316341085.002024-10-227765Actual
26551650.002022-07-247665Actual
6037164.002022-10-238365Actual
5948560.002022-10-236515Actual
30508917.002024-09-227765Actual
10519117.002023-02-218565Actual
25942400.002024-05-227365Actual
16795827984.002023-08-23675Actual
127928232.002023-04-231875Actual
2188323925.002024-01-219465Actual
3391112838.002024-12-232275Actual
23876110901.002024-03-221575Actual
22866564811.002024-02-21675Actual
37344-278.002025-03-239165Actual
34995527.002025-01-217315Actual
1159410600.002023-03-235365Budget
3932244.002022-05-236365Actual
270720029.002022-07-243875Actual
1883946791.002023-10-232175Actual
37782900.002022-08-237665Budget
24853114.002024-04-228515Actual
1563337.002022-06-239765Actual
1577924284.002023-07-243275Actual
3710189.002022-08-236815Actual
3847216183.002025-04-236365Actual
1465252.002022-06-236715Actual
93872884.002023-01-217665Actual
942235585.002023-01-211475Actual
6032650.002022-10-238065Budget
36186605.002025-02-218165Actual
21870502.002024-01-217765Actual
29382948.002024-08-227765Actual
1879312651.002023-10-235365Actual
827940.002022-12-248265Actual
337440.002022-05-236515Actual
11581163.002023-03-238515Actual
369828000.002022-08-236015Actual
38439655.002025-04-236515Actual
187654829.002023-10-236115Actual
1496324.002022-06-239015Actual
709843.002022-11-238215Actual
13764194.002023-05-239065Actual
15783130827.002023-07-243775Actual
21845218.002024-01-218915Actual
3279968767.002024-11-223975Actual
105428561.002023-02-212075Actual
1676247990.002023-08-236065Actual
1682116640.002023-08-2310075Actual
3779650.002022-08-237765Budget
1480424986.002023-06-233875Actual
1274880.002023-04-237165Budget
38457233.002025-04-238915Actual
2091416640.002023-12-2410075Actual
258995915.002024-05-226115Actual
24856243.002024-04-229015Actual
12760158.002023-04-237865Actual
3506428225.002025-01-212475Actual
7132480.002022-11-236665Budget
605716106.002022-10-23775Actual
15719251.002023-07-249015Actual
3844366.002025-04-236915Actual
11625200.002023-03-237465Budget
11655557639.002023-03-2310165Actual
12741380.002023-04-236665Budget
10431550.002023-02-216515Budget
361713056.002025-02-216265Actual
384648990.002025-04-235265Actual
21876105.002024-01-218465Actual
4860285.002022-09-239015Actual
1159227881.002023-03-235265Actual
3793164.002022-08-238565Actual
28233256.002024-07-238365Actual
374294.002022-05-239215Actual
3503756.002025-01-218265Actual
156993914.002023-07-246215Actual
10491273.002023-02-216765Actual
156438500.002022-06-239965Actual

Generated 2025-06-22 19:52:16.882 UTC