[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 96   

3817 items

NOTE: Only 1000 elements of total 3817 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4830176.002023-03-246815Actual
14735168.002023-12-228415Actual
941129940.002023-07-229465Actual
3053447217.002025-03-231975Actual
17805266.002024-03-237465Actual
395380.002022-11-216565Budget
33899382688.002025-06-2310165Actual
2088233912.002024-06-239465Actual
720031811.002023-05-243975Actual
2710313483.002024-12-212075Actual
2658676.002023-01-227765Actual
262519000.002023-01-225265Budget
4858650.002023-03-248715Budget
2592972982.002024-11-205665Actual
943014635.002023-07-222475Actual
4887380.002023-03-246665Budget
1166526232.002023-09-211975Actual
2190525028.002024-07-213275Actual
31598743.002025-04-227615Actual
2592414.002024-11-209615Actual
14741448.002023-12-229215Actual
718398949.002023-05-241575Actual
3504617767.002025-07-229465Actual
16753426.002024-02-219215Actual
24852122.002024-10-218415Actual
369720.002022-11-218715Actual
293901053.002025-02-208765Actual
22804396.002024-08-216515Actual
22853108.002024-08-218465Actual
26334108.002023-01-226165Actual
2597014817.002024-11-201875Actual
36173515.002025-08-226565Actual
1487200.002022-12-228315Budget
17775399.002024-03-238115Actual
2597147217.002024-11-201975Actual
48701.002023-03-245465Actual
137094211.002023-11-216215Actual
2190619116.002024-07-213375Actual
93563204.002023-07-225265Actual
7099200.002023-05-248315Budget
1166010438.002023-09-21875Actual
15108048.002022-12-225765Actual
12694380.002023-10-227615Budget
1280659758.002023-10-223775Actual
1471300.002022-12-227315Budget
351380.002022-11-217615Budget
31640231.002025-04-228465Actual
20869716.002024-06-237765Actual
147512975.002023-12-226165Actual
10508200.002023-08-227865Budget
29393-252.002025-02-209165Actual
304978807.002025-03-236365Actual
30505450.002025-03-237365Actual
9348650.002023-07-228715Budget
6051570.002023-04-239765Actual
248683728.002024-10-216165Actual
7152200.002023-05-247865Budget
12692191.002023-10-227415Actual
21841194.002024-07-218315Actual
2388722550.002024-09-203275Actual
157743752.002024-01-222375Actual
1348115622.002023-11-209375Actual
18828421711.002024-04-2210165Actual
218999088.002024-07-212275Actual
396380.002022-11-216665Budget
21861267.002024-07-216665Actual
10500300.002023-08-227365Budget
293471031.002025-02-207715Actual
2824827212.002025-01-21775Actual
3849632847.002025-10-229465Actual
431113.002022-11-218965Actual
17815675.002024-03-238765Actual
16774298.002024-02-217465Actual
327601277.002025-05-238065Actual
715750.002023-05-248265Budget
12714283.002023-10-229015Actual
31625766.002025-04-226665Actual
327393884.002025-05-235265Actual
3165420608.002025-04-22775Actual
8206232.002023-06-247415Actual
1676080441.002024-02-215665Actual
45513062.002022-11-212875Actual
3047776.002025-03-238215Actual
22826297.002024-08-219415Actual
3774300.002023-02-217365Budget
9394808.002023-07-228065Actual
94248232.002023-07-221875Actual
1379424460.002023-11-213875Actual
2085485031.002024-06-235665Actual
11557200.002023-09-216815Budget
3389613.002025-06-239665Actual
1985230144.002024-05-239465Actual
10488380.002023-08-226665Budget
2082346644.002024-06-236015Actual
372220.002022-11-219015Actual
36179637.002025-08-227265Actual
21875125.002024-07-218365Actual
1879610542.002024-04-225765Actual
158622143.002022-12-223475Actual
1783551419.002024-03-232175Actual
3728658995.002025-09-216015Actual
8257210.002023-06-246765Actual
2939613.002025-02-209665Actual
2821723316.002025-01-216365Actual
28204-306.002025-01-219115Actual
45916943.002022-11-213375Actual
14765154.002023-12-227865Actual
2383690754.002024-09-205665Actual
1480255.002022-12-227815Actual
137086317.002023-11-216115Actual
37032200.002023-02-216215Budget
11623300.002023-09-217365Budget
17812167.002024-03-238365Actual
7156380.002023-05-248165Budget
2083057.002024-06-236915Actual
3166931223.002025-04-223275Actual
12775105.002023-10-228965Actual
3790200.002023-02-218365Budget
3054835689.002025-03-233875Actual
2597380.002023-01-227615Budget
5955192.002023-04-236815Actual
24865119717.002024-10-215665Actual
2387910272.002024-09-202075Actual
9352272.002023-07-229215Actual
17782221.002024-03-239015Actual
3850814817.002025-10-221875Actual
8211200.002023-06-247815Budget
1480022857.002023-12-223375Actual
147537379.002023-12-226365Actual
33888239.002025-06-238465Actual
18855922581.002024-04-224675Actual
3280323981.002025-05-2310075Actual
1273029300.002023-10-226065Budget
712228560.002023-05-246065Actual
33900644392.002025-06-23475Actual
2594958.002024-11-208265Actual
35036585.002025-07-228165Actual
198214136.002024-05-235365Actual
327251336.002025-05-238015Actual
1163750.002023-09-218265Budget
384981070.002025-10-229765Actual
266540.002023-01-228265Budget
11614200.002023-09-216765Budget
9341163.002023-07-228315Actual
939753.002023-07-228265Actual
607681091.002023-04-233775Actual
2686271202.002023-01-22675Actual
4847480.002023-03-248115Budget
28198264.002025-01-218315Actual
23863-229.002024-09-209165Actual
32801-26686.002025-05-234375Actual
355200.002022-11-217815Budget
818631000.002023-06-246015Budget
2710114817.002024-12-211875Actual
12749650.002023-10-227265Budget
1554100.002022-12-228565Budget
20844201.002024-06-238915Actual
157255504.002024-01-225265Actual
270648962.002023-01-223775Actual
270636112.002024-12-216165Actual
14762240.002023-12-227465Actual
36153313.002025-08-228315Actual
1154540500.002023-09-216015Budget
4863252.002023-03-249415Actual
1475036239.002023-12-226065Actual
71272856.002023-05-246265Actual
2703887.002024-12-216915Actual
1053513118.002023-08-22775Actual
3506523981.002025-07-222875Actual
157526232.002022-12-221975Actual
718171963.002023-05-241375Actual
12708200.002023-10-228415Budget
18844148680.002024-04-222975Actual
259344056.002024-11-206365Actual
18829610670.002024-04-22475Actual
12719109092.002023-10-221225Actual
6056503823.002023-04-23675Actual
2486740365.002024-10-216065Actual
3736522806.002025-09-212875Actual
4507738.002022-11-212075Actual
33885768.002025-06-238165Actual
134791562.202023-11-208575Actual
14802164688.002023-12-223575Actual
932248.002023-07-226915Actual
20834394.002024-06-237615Actual
2936716037.002025-02-205765Actual
361649442.002025-08-225265Actual
26551650.002023-01-227665Actual
38186991.002023-02-212275Actual
6032650.002023-04-238065Budget
3391661351.002025-06-233175Actual
1272026991.002023-10-225265Actual
8281140.002023-06-248365Actual
5960300.002023-04-237315Budget
33883308.002025-06-237865Actual
2933554896.002025-02-206015Actual
316071215.002025-04-228715Actual
3392236417.002025-06-233875Actual
483252.002023-03-246915Actual
11612342.002023-09-216665Actual
1674553.002024-02-218215Actual
11570226.002023-09-217815Actual
32767271.002025-05-238965Actual
34994122.002025-07-227115Actual
3851426074.002025-10-222475Actual
3795650.002023-02-218765Budget
11556168.002023-09-216815Actual
3846213.002025-10-229615Actual
11564200.002023-09-217415Budget
343200.002022-11-216815Budget
32802724431.002025-05-234675Actual
21834304.002024-07-217415Actual
5979200.002023-04-238515Budget
1479200.002022-12-227815Budget
150982201.002022-12-225665Actual
44926232.002022-11-211975Actual
382625454.002023-02-213475Actual
1370751308.002023-11-216015Actual
26967132.002023-01-222275Actual
2383734000.002024-09-205765Actual
8267215.002023-06-247465Actual
708040.002023-05-246915Actual
8220200.002023-06-248315Budget
20870203.002024-06-237865Actual
14772540.002023-12-228765Actual
14726332.002023-12-227315Actual
492549548.002023-03-249465Actual
3762380.002023-02-216665Budget
10548105222.002023-08-222975Actual
13755151.002023-11-217865Actual
20840177.002024-06-238315Actual
27114232138.002024-12-213575Actual
3772224.002023-02-217265Actual
35045360.002025-07-229265Actual
4931748052.002023-03-24475Actual
23848340.002024-09-207265Actual
17814134.002024-03-238565Actual
3737533282.002025-09-214075Actual
36141486.002025-08-226715Actual
28272493773.002025-01-214675Actual
7142231.002023-05-247265Actual
2938666.002025-02-208265Actual
10523120.002023-08-228965Actual
21847-269.002024-07-219115Actual
2566118617.002024-11-199375Actual
3797181.002023-02-218965Actual
17770261.002024-03-237415Actual
22845359.002024-08-217465Actual
3781227.002023-02-217865Actual
16734281.002024-02-216715Actual
3054021395.002025-03-232875Actual
1783917490.002024-03-232875Actual
3167438602.002025-04-223875Actual
3736832252.002025-09-213275Actual
147633089.002023-12-227665Actual
27046802.002024-12-218115Actual
1472450.002023-12-226915Actual
20847412.002024-06-239215Actual
37447.002023-02-219615Actual
22821743.002024-08-218715Actual
941913543.002023-07-22775Actual
17808197.002024-03-237865Actual
33872889.002025-06-236565Actual
17846141611.002024-03-233775Actual
943774805.002023-07-223575Actual
9327205.002023-07-227415Actual
30485492.002025-03-239215Actual
824527440.002023-06-246065Actual
28226342.002025-01-217465Actual
228619.002024-08-219665Actual
13729363.002023-11-219015Actual
3385272.002025-06-238215Actual
2089246654.002024-06-231475Actual
60507.002023-04-239665Actual
24899484178.002024-10-21475Actual
157271363.002024-01-225465Actual
5987249.002023-04-239415Actual
3763385.002023-02-216665Actual
316224595.002025-04-226265Actual
1983447.002024-05-237165Actual
177896609.002024-03-235365Actual
2824149067.002025-01-219465Actual
36221115892.002025-08-223575Actual
4910480.002023-03-248165Budget
12697244.002023-10-227815Actual
270220968.002023-01-223275Actual
28218702.002025-01-216565Actual
1480144310.002023-12-223475Actual
1377910701.002023-11-211875Actual
2940847217.002025-02-201975Actual
1472362.002022-12-227315Actual
7079140.002023-05-246815Actual
381526232.002023-02-211975Actual
2190878189.002024-07-213575Actual
18782108.002024-04-228415Actual
934046.002023-07-228215Actual
2190451238.002024-07-213175Actual
2670179.002023-01-228465Actual
22840203.002024-08-216865Actual
3050272.002025-03-236965Actual
20875161.002024-06-238465Actual
2599123210.002024-11-204675Actual
2491722025.002024-10-213375Actual
24840122.002024-10-216815Actual
270315664.002023-01-223375Actual
48710.002023-03-245465Budget
384658990.002025-10-225365Actual
1884622302.002024-04-223275Actual
188413790.002024-04-222375Actual
17831140574.002024-03-231575Actual
3807129198.002023-02-21475Actual
408300.002022-11-217365Budget
7075363.002023-05-246615Actual
29352293.002025-02-208315Actual
29359582.002025-02-209215Actual
3507824687.002025-07-2210075Actual
178062928.002024-03-237665Actual
11550550.002023-09-216515Budget
605968016.002023-04-231375Actual
22852131.002024-08-218365Actual
5968200.002023-04-237815Budget
32716403.002025-05-236715Actual
21848448.002024-07-219215Actual
1988415961.002024-05-2310075Actual
4831200.002023-03-246815Budget
16744525.002024-02-218115Actual
2610200.002023-01-228315Actual
944120015.002023-07-224075Actual
1778817624.002024-03-235265Actual
360499.002022-11-218115Actual
115482828.002023-09-216215Actual
2824443000.002025-01-219965Actual
18812204.002024-04-227865Actual
2711226181.002024-12-213375Actual
33875304.002025-06-236865Actual
823622100.002023-06-245365Budget
19802363.002024-05-237415Actual
11655557639.002023-09-2110165Actual
1539550.002022-12-227765Budget
350205158.002025-07-226165Actual
1879742608.002024-04-226065Actual
21871155.002024-07-217865Actual
37329749.002025-09-217265Actual
4923-174.002023-03-249165Actual
31617631.002025-04-225465Actual
1985538500.002024-05-239965Actual
36192189.002025-08-228965Actual
4354254.002022-11-219465Actual
2826336027.002025-01-213275Actual
933950.002023-07-228215Budget
19831156.002024-05-236765Actual
1279326232.002023-10-221975Actual
713861.002023-05-246965Actual
9391205.002023-07-227865Actual
228313201.002024-08-215465Actual
831831903.002023-06-243475Actual
6028680.002023-04-237765Actual
34996346.002025-07-227415Actual
13764194.002023-11-219065Actual
16772903.002024-02-217265Actual
11579200.002023-09-218415Budget
1478765343.002023-12-221475Actual
1489216.002022-12-228415Actual
8300438230.002023-06-24675Actual
3384482.002025-06-237115Actual
105447132.002023-08-222275Actual
3737823041.002025-09-2110075Actual
2639380.002023-01-226565Budget
2288583697.002024-08-213575Actual
2706524740.002024-12-216365Actual
259004140.002024-11-206215Actual
238063893.002024-09-206115Actual
259324071.002024-11-206165Actual
824215991.002023-06-245765Actual
177614145.002024-03-236115Actual
145437080.002022-12-226015Actual
3621523981.002025-08-222875Actual
18811729.002024-04-227765Actual
2596784422.002024-11-201375Actual
374537775.002023-02-211225Actual
1577924284.002024-01-223275Actual
28220328.002025-01-216765Actual
1161980.002023-09-217165Budget
1782338500.002024-03-239965Actual
25984128721.002024-11-203775Actual
1783210701.002024-03-231875Actual
5952256.002023-04-236715Actual
27073334.002024-12-217365Actual
9402168.002023-07-228465Actual
2941662325.002025-02-203175Actual
1488238.002022-12-228315Actual
1526200.002022-12-226865Budget
187909.002024-04-229615Actual
1478038500.002023-12-229965Actual
15747452.002024-01-228165Actual
373001389.002025-09-218015Actual
11658521905.002023-09-21675Actual
81883296.002023-06-246115Actual
372886053.002025-09-216215Actual
104264200.002023-08-226115Budget
3505797922.002025-07-221575Actual
7161135.002023-05-248465Actual
32749894.002025-05-236665Actual
71299200.002023-05-246365Budget
2490734101.002024-10-211975Actual
4857720.002023-03-248715Actual
375328800.002023-02-216065Budget
2489743000.002024-10-219965Actual
27109187338.002024-12-212975Actual
13728236.002023-11-218915Actual
30467265.002025-03-236815Actual
7110260.002023-05-249215Actual
17810478.002024-03-238165Actual
19796660.002024-05-236615Actual
30471356.002025-03-237415Actual
10458180.002023-08-228315Actual
1373893669.002023-11-215665Actual
3711200.002023-02-216815Budget
28202248.002025-01-218915Actual
34991365.002025-07-226715Actual
5996120100.002023-04-235665Budget
26368700.002023-01-226365Budget
3732769.002025-09-216965Actual
24851143.002024-10-218315Actual
33906111226.002025-06-231575Actual
1681570376.002024-02-213775Actual
16820639130.002024-02-214675Actual
21870502.002024-07-217765Actual
434232.002022-11-219265Actual
380438500.002023-02-219965Actual
943418680.002023-07-223275Actual
315896499.002025-04-226215Actual
10442400.002023-08-227315Budget
25904189.002024-11-206815Actual
3167570615.002025-04-223975Actual
9399200.002023-07-228365Budget
2288436769.002024-08-213475Actual
21913-245450.002024-07-214375Actual
9321168.002023-07-226815Actual
14783680659.002023-12-22675Actual
22818173.002024-08-218315Actual
27077249.002024-12-217865Actual
2709713618.002024-12-21875Actual
2710512584.002024-12-212275Actual
2388416301.002024-09-202875Actual
1474912298.002023-12-225765Actual
13745442.002023-11-216665Actual
2826430785.002025-01-213375Actual
3278097119.002025-05-231375Actual
6053399500.002023-04-2310165Budget
2592727042.002024-11-205365Actual
1883122326.002024-04-22775Actual
373411053.002025-09-218765Actual
19807488.002024-05-238115Actual
3808343048.002023-02-21675Actual
15703182.002024-01-226815Actual
13765-155.002023-11-219165Actual
7092185.002023-05-247815Actual
18830678620.002024-04-22675Actual
11616136.002023-09-216865Actual
28245647685.002025-01-2110165Actual
9442278149.002023-07-224375Actual
24878272.002024-10-217365Actual
1680719025.002024-02-212475Actual
2183157.002024-07-216915Actual
18823440.002024-04-229265Actual
32782115104.002025-05-231575Actual
18807316.002024-04-227265Actual
3166115261.002025-04-222075Actual
1049691.002023-08-227165Actual
3735947217.002025-09-211975Actual
35052480012.002025-07-22675Actual
38099055.002023-02-21775Actual
13711518.002023-11-216615Actual
37022520.002023-02-216215Actual
248959.002024-10-219665Actual
31639266.002025-04-228365Actual
29360313.002025-02-209415Actual
3333731.002022-11-216115Actual
3740220.002023-02-219015Actual
2088916746.002024-06-23775Actual
18777170.002024-04-227815Actual
1783820579.002024-03-232475Actual
32728293.002025-05-238315Actual
27040556.002024-12-217315Actual
198263512.002024-05-236165Actual
11682760334.002023-09-214375Actual
3734943000.002025-09-219965Actual
3277443000.002025-05-239965Actual
36176188.002025-08-226865Actual
147939180.002023-12-222275Actual
1883213572.002024-04-22875Actual
599133400.002023-04-235265Budget
33841265.002025-06-236715Actual
35035946.002025-07-228065Actual
49427062.002023-03-242275Actual
3616949639.002025-08-226065Actual
1982427579.002024-05-235765Actual
11572850.002023-09-218015Budget
36146426.002025-08-227415Actual
81912100.002023-06-246215Budget
4889200.002023-03-246765Budget
27066436.002024-12-216565Actual
4841720.002023-03-247715Actual
11574556.002023-09-218115Actual
208244307.002024-06-236115Actual
147193224.002023-12-226215Actual
32773295.002025-05-239765Actual
16769180.002024-02-216865Actual
4900200.002023-03-247465Budget
198538.002024-05-239665Actual
15722249.002024-01-229415Actual
338561134.002025-06-238715Actual
32777599504.002025-05-23675Actual
8278414.002023-06-248165Actual
827940.002023-06-248265Actual
19848153.002024-05-238965Actual
127552800.002023-10-227665Budget
2662890.002023-01-228065Actual
3743207.002023-02-219415Actual
2385647.002024-09-208265Actual
16747160.002024-02-218415Actual
3733147.002023-02-218415Actual
4957249296.002023-03-244675Actual
32714869.002025-05-236515Actual
228344100.002024-08-216165Actual
12705215.002023-10-228315Actual
7076189.002023-05-246715Actual
14732542.002023-12-228115Actual
177953479.002024-03-236265Actual
46435207.002022-11-213975Actual
4844229.002023-03-247815Actual
2937112028.002025-02-206365Actual
3054337056.002025-03-233275Actual
1480544121.002023-12-223975Actual
9334204.002023-07-227815Actual
2284288.002024-08-217165Actual
3796720.002023-02-218765Actual
13719757.002023-11-217715Actual
12811842611.002023-10-224675Actual
1480623045.002023-12-224075Actual
16793401461.002024-02-2110165Actual
127806.002023-10-229665Actual
30520470.002025-03-239265Actual
3501638.002025-07-225465Actual
24905128273.002024-10-211575Actual
1501109465.002022-12-221225Actual
30501248.002025-03-236865Actual
178369088.002024-03-232275Actual
10464720.002023-08-228715Actual
147522231.002023-12-226265Actual
31644386.002025-04-229065Actual
7104100.002023-05-248515Budget
8277380.002023-06-248165Budget
257629440.002023-01-226015Actual
198689272.002024-05-232275Actual
10510690.002023-08-228065Actual
8209650.002023-06-247715Budget
350635248.002025-07-222375Actual
25951180.002024-11-208465Actual
338841240.002025-06-238065Actual
7106630.002023-05-248715Actual
104774000.002023-08-225765Budget
27053403.002024-12-219015Actual
12760158.002023-10-227865Actual
6061101772.002023-04-231575Actual
36181302.002025-08-227465Actual
6009380.002023-04-236565Budget
3938515229.002025-11-209375Actual
35023604.002025-07-226565Actual
1272418780.002023-10-225465Actual
2286718577.002024-08-21775Actual
2935184.002025-02-208215Actual
9409-202.002023-07-229165Actual
17777135.002024-03-238315Actual
9345100.002023-07-228515Budget
375161700.002023-02-215665Budget
1272128300.002023-10-225265Budget
16741772.002024-02-217715Actual
32735571.002025-05-239215Actual
269326232.002023-01-221975Actual
15381700.002022-12-227665Budget
3616763219.002025-08-225665Actual
2185635880.002024-07-216065Actual
2644200.002023-01-226865Budget
23829432.002024-09-209215Actual
16787-262.002024-02-219165Actual
28252168539.002025-01-211575Actual
2487541.002024-10-216965Actual
2709243000.002024-12-219965Actual
828050.002023-06-248265Budget
33858348.002025-06-239015Actual
316421053.002025-04-228765Actual
15755-229.002024-01-229165Actual
14742318.002023-12-229415Actual
829638500.002023-06-249965Actual
22847668.002024-08-217765Actual
20877675.002024-06-238765Actual
7164126.002023-05-248565Actual
157233532.002022-12-221475Actual
338400.002022-11-216615Actual
1479842698.002023-12-223175Actual
30526681549.002025-03-23475Actual
30476770.002025-03-238115Actual
3619943000.002025-08-229965Actual
24844236.002024-10-217415Actual
32754698.002025-05-237265Actual
7167132.002023-05-248965Actual
357806.002022-11-218015Actual
2651291.002023-01-227365Actual
3279673015.002025-05-233575Actual
8252480.002023-06-246565Budget
4121700.002022-11-217665Budget
3764200.002023-02-216765Actual
2700114372.002023-01-222975Actual
6042131.002023-04-238565Actual
1783075521.002024-03-231475Actual
2285138.002024-08-218265Actual
59950.002023-04-235465Budget
2286811296.002024-08-21875Actual
178373752.002024-03-232375Actual
14811039.002022-12-228015Actual
711946600.002023-05-245665Budget
14730219.002023-12-227815Actual
2941325805.002025-02-202475Actual
327581137.002025-05-237765Actual
433-139.002022-11-219165Actual
2596200.002023-01-227415Budget
13797350000.002023-11-214275Actual
831540451.002023-06-243175Actual
12762650.002023-10-228065Budget
9350204.002023-07-229015Actual
372891215.002025-09-216515Actual
383035207.002023-02-213975Actual
316645301.002025-04-222375Actual
338695963.002025-06-236165Actual
10532153100.002023-08-2210165Budget
3849943000.002025-10-229965Actual
2288225524.002024-08-213275Actual
381738970.002023-02-212175Actual
1987637870.002024-05-233475Actual
27069158.002024-12-216865Actual
7086200.002023-05-247415Budget
32724330.002025-05-237815Actual
7093650.002023-05-248015Budget
3322700.002022-11-216115Budget
6013266.002023-04-236765Actual
31593405.002025-04-226815Actual
3706503.002023-02-216615Actual
24847175.002024-10-217815Actual
1784150764.002024-03-233175Actual
9418391050.002023-07-22675Actual
16794619317.002024-02-21475Actual
425100.002022-11-218465Budget
1278238500.002023-10-229965Actual
821750.002023-06-248215Budget
8213650.002023-06-248015Budget
37317123371.002025-09-215665Actual
37309-346.002025-09-219115Actual
28234220.002025-01-218465Actual
25950202.002024-11-208365Actual
12707189.002023-10-228415Actual
127228100.002023-10-225365Budget
30527790647.002025-03-23675Actual
384481011.002025-10-227715Actual
259442190.002024-11-207665Actual
127562999.002023-10-227665Actual
606912931.002023-04-232875Actual
2492128931.002024-10-213875Actual
14782789001.002023-12-22475Actual
1472575.002023-12-227115Actual
407336.002022-11-217365Actual
9371441.002023-07-226565Actual
1055231463.002023-08-223475Actual
2283022786.002024-08-215365Actual
9329380.002023-07-227615Budget
38475246.002025-10-226765Actual
151916097.002022-12-226365Actual
1678053.002024-02-218265Actual
364172.002022-11-218315Actual
1782814954.002024-03-23875Actual
3506767518.002025-07-223175Actual
17798402.002024-03-236665Actual
5986371.002023-04-239215Actual
304811134.002025-03-238715Actual
37297743.002025-09-217615Actual
1463380.002022-12-226615Budget
3766200.002023-02-216865Budget
943921850.002023-07-223875Actual
29348315.002025-02-207815Actual
36140970.002025-08-226615Actual
22825387.002024-08-219215Actual
823415352.002023-06-245265Actual
21872592.002024-07-218065Actual
16788436.002024-02-219265Actual
81902636.002023-06-246215Actual
37376-37220.002025-09-214375Actual
36175248.002025-08-226765Actual
32722643.002025-05-237615Actual
33033920.002022-11-216015Actual
282275143.002025-01-217665Actual
28191363.002025-01-217415Actual
259033.002023-01-226915Actual
3387110332.002025-06-236365Actual
13724203.002023-11-218315Actual
719737684.002023-05-243575Actual
2936313364.002025-02-205265Actual
597450.002023-04-238215Budget
4909464.002023-03-248165Actual
13480-14059.802023-11-209275Actual
137688.002023-11-219665Actual
1570453.002024-01-226915Actual
2490811343.002024-10-212075Actual
17797443.002024-03-236565Actual
260757.002023-01-228215Actual
157591480.002024-01-229765Actual
1371586.002023-11-217115Actual
22856140.002024-08-218965Actual
19837250.002024-05-237465Actual
2288321818.002024-08-213375Actual
49022900.002023-03-247665Budget
35026208.002025-07-226865Actual
384705522.002025-10-226165Actual
20845309.002024-06-239015Actual
22880154626.002024-08-212975Actual
18769209.002024-04-226715Actual
11677101468.002023-09-213575Actual
3166047217.002025-04-221975Actual
2089758455.002024-06-232175Actual
1575753289.002024-01-229465Actual
12764380.002023-10-228165Budget
33859-278.002025-06-239115Actual
28200211.002025-01-218515Actual
16739322.002024-02-217415Actual
1280837080.002023-10-223975Actual
17845160287.002024-03-233575Actual
249251455599.002024-10-214675Actual
20853153.002024-06-235465Actual
158516943.002022-12-223375Actual
11586273.002023-09-219015Actual
12740354.002023-10-226665Actual
228297595.002024-08-215265Actual
1680234101.002024-02-211975Actual
7073399.002023-05-246515Actual
12742180.002023-10-226765Actual
26376781.002023-01-226365Actual
2287058175.002024-08-211475Actual
3392437742.002025-06-234075Actual
4527062.002022-11-212275Actual
384383578.002025-10-226215Actual
381361748.002023-02-211575Actual
83112945.002023-06-242375Actual
1479034101.002023-12-221975Actual
2483441576.002024-10-216015Actual
38486806.002025-10-228165Actual
3387689.002025-06-236965Actual
21888433796.002024-07-21475Actual
3158763342.002025-04-226015Actual
30525489268.002025-03-2310165Actual
1378843173.002023-11-213175Actual
9443519456.002023-07-224675Actual
37294176.002025-09-217115Actual
11581163.002023-09-218515Actual
82482200.002023-06-246265Budget
19814270.002024-05-239015Actual
595890.002023-04-237115Budget
17826747734.002024-03-23675Actual
31597466.002025-04-227415Actual
327455317.002025-05-236165Actual
2675175.002023-01-228965Actual
18816185.002024-04-228365Actual
36185977.002025-08-228065Actual
3767152.002023-02-216865Actual
8224147.002023-06-248515Actual
13712264.002023-11-216715Actual
2705714.002024-12-219615Actual
409200.002022-11-217465Budget
16756137834.002024-02-211225Actual
17787146871.002024-03-231225Actual
1371457.002023-11-216915Actual
2585380.002023-01-226615Budget
269156410.002023-01-221575Actual
3732167.002023-02-218315Actual
2709011.002024-12-219665Actual
156129118.002022-12-229465Actual
2677-214.002023-01-229165Actual
270642546.002024-12-216265Actual
33857226.002025-06-238915Actual
1273125392.002023-10-226065Actual
3274256234.002025-05-235665Actual
4856167.002023-03-248515Actual
495025663.002023-03-243475Actual
30518353.002025-03-239065Actual
71887062.002023-05-242275Actual
15717608.002024-01-228715Actual
2491623045.002024-10-213275Actual
12800116658.002023-10-222975Actual
9396380.002023-07-228165Budget
16738386.002024-02-217315Actual
607436678.002023-04-233475Actual
269816128.002023-01-222475Actual
31635306.002025-04-227865Actual
2672100.002023-01-228565Budget
717915208.002023-05-24775Actual
1045651.002023-08-228215Actual
27079585.002024-12-218165Actual
3273858263.002025-05-231225Actual
16750208.002024-02-218915Actual
14731875.002023-12-228015Actual
13751288.002023-11-217365Actual
6041100.002023-04-238565Budget
23849236.002024-09-207365Actual
12691200.002023-10-227415Budget
23864381.002024-09-209265Actual
31596702.002025-04-227315Actual
11611376.002023-09-216565Actual
305231031.002025-03-239765Actual
7077200.002023-05-246715Budget
25948558.002024-11-208165Actual
2287210701.002024-08-211875Actual
382419443.002023-02-213275Actual
115464200.002023-09-216115Budget
717391.002023-05-249765Actual
18835143867.002024-04-221575Actual
1681626827.002024-02-213875Actual
832613584.002023-06-2410075Actual
3055322100.002025-03-2310075Actual
3165693116.002025-04-221375Actual
1161838.002023-09-216965Actual
14737743.002023-12-228715Actual
603647.002023-04-238265Actual
31608255.002025-04-228915Actual
93872884.002023-07-227665Actual
20850119879.002024-06-231225Actual
10434320.002023-08-226715Actual
1574847.002024-01-228265Actual
337440.002022-11-216515Actual
31653682174.002025-04-22675Actual
3731955973.002025-09-216065Actual
3735315394.002025-09-21775Actual
1884550289.002024-04-223175Actual
13752326.002023-11-217465Actual
156910302.002022-12-22775Actual
24845317.002024-10-217615Actual
24837338.002024-10-216515Actual
3279541545.002025-05-233475Actual
264870.002023-01-227165Budget
26972945.002023-01-222375Actual
23815298.002024-09-207415Actual
36155250.002025-08-228515Actual
3622297604.002025-08-223775Actual
2280840.002024-08-216915Actual
12761598.002023-10-228065Actual
19830305.002024-05-236665Actual
2711638966.002024-12-213875Actual
1055340744.002023-08-223575Actual
2381247.002024-09-206915Actual
12767126.002023-10-228365Actual
9320200.002023-07-226815Budget
6011380.002023-04-236665Budget
10529138.002023-08-229765Actual
1980847.002024-05-238215Actual
14723173.002023-12-226815Actual
1876442787.002024-04-226015Actual
23843295.002024-09-206665Actual
3851831223.002025-10-223275Actual
23808473.002024-09-206515Actual
3055031223.002025-03-234075Actual
22871120869.002024-08-211575Actual
13746222.002023-11-216765Actual
1497-259.002022-12-229115Actual
14722231.002023-12-226715Actual
20860553.002024-06-236665Actual
36186605.002025-08-228165Actual
33879547.002025-06-237365Actual
3892038.002022-11-216165Actual
24838307.002024-10-216615Actual
2388938388.002024-09-203475Actual
394553.002022-11-216565Actual
30506378.002025-03-237465Actual
365147.002022-11-218415Actual
16740429.002024-02-217615Actual
71809994.002023-05-24875Actual
7088339.002023-05-247615Actual
15787998937.002024-01-224375Actual
413550.002022-11-217765Budget
7094705.002023-05-248015Actual
3390218714.002025-06-23775Actual
35008495.002025-07-229015Actual
29372480.002025-02-206565Actual
30480211.002025-03-238515Actual
59928000.002023-04-235365Budget
22819145.002024-08-218415Actual
6045139.002023-04-238965Actual
7145200.002023-05-247465Budget
238512843.002024-09-207665Actual
25942400.002024-11-207365Actual
15706326.002022-12-22875Actual
1461540.002022-12-226515Actual
13732333.002023-11-219415Actual
19841623.002024-05-238065Actual
282461096304.002025-01-21475Actual
1571341.002024-01-228215Actual
12717264.002023-10-229415Actual
1474200.002022-12-227415Budget
1527108.002022-12-226865Actual
18776614.002024-04-227715Actual
606536940.002023-04-232175Actual
1883610701.002024-04-221875Actual
38484314.002025-10-227865Actual
11647161.002023-09-218965Actual
3278675992.002025-05-232175Actual
11644151.002023-09-218565Actual
8287630.002023-06-248765Actual
38507122991.002025-10-221575Actual
271157496.002023-01-224675Actual
3162055973.002025-04-226065Actual
37357101124.002025-09-211575Actual
1521380.002022-12-226565Budget
32756434.002025-05-237465Actual
2939843000.002025-02-209965Actual
15763758661.002024-01-22675Actual
20843675.002024-06-238715Actual
1679716559.002024-02-21875Actual
38490234.002025-10-228565Actual
14739336.002023-12-229015Actual
248802645.002024-10-217665Actual
9386208.002023-07-227465Actual
16786327.002024-02-219065Actual
11571898.002023-09-218015Actual
2826835325.002025-01-213875Actual
15701485.002024-01-226615Actual
2380537943.002024-09-206015Actual
60262900.002023-04-237665Budget
27084891.002024-12-218765Actual
282116974.002025-01-215465Actual
30541187338.002025-03-232975Actual
9416320464.002023-07-2210165Actual
32769-334.002025-05-239165Actual
4884380.002023-03-246565Budget
35030399.002025-07-227365Actual
416200.002022-11-217865Budget
7083273.002023-05-247315Actual
7131480.002023-05-246565Budget
1884218831.002024-04-222475Actual
15171800.002022-12-226265Budget
1375833.002023-11-218265Actual
25936619.002024-11-206665Actual
3781683.002022-11-215265Actual
2090633383.002024-06-233475Actual
2189510701.002024-07-211875Actual
105452916.002023-08-222375Actual
281931053.002025-01-217715Actual
2280964.002024-08-217115Actual
6029192.002023-04-237865Actual
12701596.002023-10-228115Actual
2597412838.002024-11-202275Actual
8298383801.002023-06-2410165Actual
8285100.002023-06-248565Budget
2824915462.002025-01-21875Actual
159118680.002022-12-224075Actual
270550477.002023-01-223575Actual
8192480.002023-06-246515Budget
8216520.002023-06-248115Actual
2591467.002024-11-208215Actual
36193290.002025-08-229065Actual
30509266.002025-03-237865Actual
14769122.002023-12-228365Actual
8256200.002023-06-246765Budget
1576425530.002024-01-22775Actual
1560228.002022-12-229265Actual
4922218.002023-03-249065Actual
19854459.002024-05-239765Actual
6031742.002023-04-238065Actual
32751339.002025-05-236865Actual
36174468.002025-08-226665Actual
3736772013.002025-09-213175Actual
1270350.002023-10-228215Budget
29406166746.002025-02-201575Actual
38463134861.002025-10-221225Actual
3505814817.002025-07-221875Actual
12689400.002023-10-227315Budget
2705916493.002024-12-215265Actual
29387231.002025-02-208365Actual
49347559.002023-03-24875Actual
19816360.002024-05-239215Actual
327572142.002025-05-237665Actual
105287.002023-08-229665Actual
27086270.002024-12-219065Actual
5976206.002023-04-238315Actual
16748149.002024-02-218515Actual
2621243.002023-01-229415Actual
31672180800.002025-04-223575Actual
24898393699.002024-10-2110165Actual
152831.002022-12-226965Actual
22843569.002024-08-217265Actual
932480.002023-07-227115Budget
8197256.002023-06-246715Actual
82519200.002023-06-246365Budget
3391112838.002025-06-232275Actual

Generated 2025-12-21 05:19:03.633 UTC