[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1615   

2298 items

NOTE: Only 1000 elements of total 2298 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32724330.002024-11-267815Actual
1371457.002023-05-276915Actual
36149.002022-05-278215Actual
3743207.002022-08-279415Actual
823516100.002022-12-285265Budget
13778153018.002023-05-271575Actual
376940.002022-08-277165Actual
5962228.002022-10-277415Actual
3722650.002022-08-277715Budget
11563205.002023-03-277415Actual
71262200.002022-11-276265Budget
17824440614.002023-09-2710165Actual
3621015113.002025-02-252075Actual
20884538.002023-12-289765Actual
20872502.002023-12-288165Actual
6032650.002022-10-278065Budget
2490610701.002024-04-261875Actual
12681480.002023-04-276615Budget
8225720.002022-12-288715Actual
342152.002022-05-276815Actual
228354100.002024-02-256265Actual
2086488.002023-12-287165Actual
4606427.002022-05-273475Actual
238402411.002024-03-266265Actual
10558131839.002023-02-254375Actual
270511134.002024-06-268715Actual
93548.002023-01-259615Actual
11569200.002023-03-277815Budget
9332650.002023-01-257715Budget
1987928142.002023-11-273875Actual
3280032939.002024-11-264075Actual
270754052.002024-06-267665Actual
8196200.002022-12-286715Budget
29350806.002024-08-268115Actual
24903112936.002024-04-261375Actual
398252.002022-05-276765Actual
6081361282.002022-10-274675Actual
270648962.002022-07-283775Actual
29352293.002024-08-268315Actual
384561053.002025-04-278715Actual
104708.002023-02-259615Actual
3166624216.002024-10-262875Actual
256591861.702024-05-258575Actual
1575753289.002023-07-289465Actual
18768411.002023-10-276615Actual
3807129198.002022-08-27475Actual
19856275798.002023-11-2710165Actual
23810216.002024-03-266715Actual
13746222.002023-05-276765Actual
8289113.002022-12-288965Actual
6080643450.002022-10-274375Actual
3279272812.002024-11-263175Actual
12781563.002023-04-279765Actual
17850505481.002023-09-274375Actual
597359.002022-10-278215Actual
12702480.002023-04-278115Budget
18811729.002023-10-277765Actual
93573800.002023-01-255265Budget
1553105.002022-06-278565Actual
348301.002022-05-277315Actual
21863102.002024-01-256865Actual
15767491.002022-06-272075Actual
3806106600.002022-08-2710165Budget
7145200.002022-11-277465Budget
1565305900.002022-06-2710165Budget
13757351.002023-05-278165Actual
25938227.002024-05-266865Actual
31629122.002024-10-267165Actual
483364.002022-09-277115Actual
1782110.002023-09-279665Actual
116043058.002023-03-276165Actual
3792185.002022-08-278465Actual
70692987.002022-11-276115Actual
33859-278.002024-12-279115Actual
23854730.002024-03-268065Actual
19801429.002023-11-277315Actual
824097300.002022-12-285665Budget
151224960.002022-06-276065Actual
59888.002022-10-279615Actual
13765-155.002023-05-279165Actual
22856140.002024-02-258965Actual
4354254.002022-05-279465Actual
1378111129.002023-05-272075Actual
3391425862.002024-12-272875Actual
3279336370.002024-11-263275Actual
3342035.002022-05-276215Actual
33885768.002024-12-278165Actual
48792600.002022-09-276165Budget
8259161.002022-12-286865Actual
3048714.002024-09-269615Actual
3167570615.002024-10-263975Actual
12774540.002023-04-278765Actual
10524184.002023-02-259065Actual
9345100.002023-01-258515Budget
33854209.002024-12-278415Actual
31677294113.002024-10-264375Actual
1054126232.002023-02-251975Actual
33893-318.002024-12-279165Actual
31611522.002024-10-269215Actual
282361053.002024-07-278765Actual
8300438230.002022-12-28675Actual
2686271202.002022-07-28675Actual
18767452.002023-10-276515Actual
36147716.002025-02-257615Actual
7136203.002022-11-276865Actual
27061146716.002024-06-265665Actual
1982361159.002023-11-275665Actual
38492281.002025-04-278965Actual
9391205.002023-01-257865Actual
23824143.002024-03-268515Actual
127342100.002023-04-276265Budget
19857514972.002023-11-27475Actual
20853153.002023-12-285465Actual
36200236056.002025-02-2510165Actual
1492190.002022-06-278515Actual
83068232.002022-12-281875Actual
1681823293.002023-08-274075Actual
3391932559.002024-12-273475Actual
29339638.002024-08-266615Actual
18823440.002023-10-279265Actual
157738564.002022-06-272175Actual
3736772013.002025-03-273175Actual
71848232.002022-11-271875Actual
3498666447.002025-01-256015Actual
3808343048.002022-08-27675Actual
32736321.002024-11-269415Actual
12775105.002023-04-278965Actual
3719380.002022-08-277615Budget
36151886.002025-02-258115Actual
466350000.002022-05-274275Actual
25919300.002024-05-268915Actual
18776614.002023-10-277715Actual
21844743.002024-01-258715Actual
25942400.002024-05-267365Actual
382840199.002022-08-273775Actual
12751300.002023-04-277365Budget
820180.002022-12-287115Budget
270550477.002022-07-283575Actual
116089600.002023-03-276365Budget
361481288.002025-02-257715Actual
36158459.002025-02-259015Actual
22859288.002024-02-259265Actual
82702100.002022-12-287665Budget
382419443.002022-08-273275Actual
7202259528.002022-11-274375Actual
3613664584.002025-02-256015Actual
1159410600.002023-03-275365Budget
30474321.002024-09-267815Actual
11557200.002023-03-276815Budget
3765200.002022-08-276765Budget
105041542.002023-02-257665Actual
31658140527.002024-10-261575Actual
14766579.002023-06-278065Actual
1273029300.002023-04-276065Budget
10462200.002023-02-258515Budget
36175248.002025-02-256765Actual
11641164.002023-03-278465Actual
9333200.002023-01-257815Budget
13759117.002023-05-278365Actual
104853993.002023-02-256365Actual
943921850.002023-01-253875Actual
21849318.002024-01-259415Actual
2939520272.002024-08-269465Actual
29387231.002024-08-268365Actual
10468313.002023-02-259215Actual
831620015.002022-12-283275Actual
28240488.002024-07-279265Actual
30519-282.002024-09-269165Actual
24898393699.002024-04-2610165Actual
33889217.002024-12-278565Actual
3050272.002024-09-266965Actual
16787-262.002023-08-279165Actual
1053773549.002023-02-251375Actual
709750.002022-11-278215Budget
1582112080.002022-06-272975Actual
38500449538.002025-04-2710165Actual
1465252.002022-06-276715Actual
3048929356.002024-09-265265Actual
3385272.002024-12-278215Actual
7074380.002022-11-276615Budget
21843155.002024-01-258515Actual
23820482.002024-03-268115Actual
3730286.002025-03-278215Actual
304751243.002024-09-268015Actual
380-250.002022-05-275365Budget
270636112.002024-06-266165Actual
19796660.002023-11-276615Actual
1473208.002022-06-277415Actual
3779650.002022-08-277765Budget
1280564446.002023-04-273575Actual
1987018249.002023-11-272475Actual
1480916301.002023-06-2710075Actual
4896750.002022-09-277265Budget
1053513118.002023-02-25775Actual
361385963.002025-02-256215Actual
260860.002022-07-288215Budget
282275143.002024-07-277665Actual
2280145881.002024-02-256015Actual
361391067.002025-02-256515Actual
18804210.002023-10-276865Actual
4507738.002022-05-272075Actual
31606223.002024-10-268515Actual
3735814817.002025-03-271875Actual
35072117161.002025-01-253775Actual
5970850.002022-10-278015Budget
2486335432.002024-04-265365Actual
187909.002023-10-279615Actual
1378248334.002023-05-272175Actual
10465153.002023-02-258915Actual
2183157.002024-01-256915Actual
8233133051.002022-12-281225Actual
22814212.002024-02-257815Actual
16741772.002023-08-277715Actual
2487661.002024-04-267165Actual
16744525.002023-08-278115Actual
7078200.002022-11-276815Budget
24872374.002024-04-266665Actual
1573827.002023-07-286965Actual
147788.002023-06-279665Actual
33899382688.002024-12-2710165Actual
248961043.002024-04-269765Actual
943014635.002023-01-252475Actual
104283000.002023-02-256215Budget
2089180867.002023-12-281375Actual
17800158.002023-09-276865Actual
37292405.002025-03-276815Actual
12764380.002023-04-278165Budget
28266196019.002024-07-273575Actual
2597014817.002024-05-261875Actual
15724179804.002023-07-281225Actual
35009-396.002025-01-259115Actual
3721667.002022-08-277715Actual
23811162.002024-03-266815Actual
8292232.002022-12-289265Actual
31637761.002024-10-268165Actual
494734084.002022-09-273175Actual
374537775.002022-08-271225Actual
147939180.002023-06-272275Actual
338377130.002024-12-276115Actual
7203315767.002022-11-274675Actual
3735576625.002025-03-271375Actual
281931053.002024-07-277715Actual
3505947217.002025-01-251975Actual
23822179.002024-03-268315Actual
21828518.002024-01-256615Actual
27058196091.002024-06-261225Actual
35043270.002025-01-259065Actual
10497650.002023-02-257265Budget
21870502.002024-01-257765Actual
4846850.002022-09-278015Budget
15740413.002023-07-287265Actual
1676247990.002023-08-276065Actual
2287552502.002024-02-252175Actual
25904189.002024-05-266815Actual
23816344.002024-03-267615Actual
820057.002022-12-286915Actual
2821723316.002024-07-276365Actual
228769272.002024-02-252275Actual
3054958679.002024-09-263975Actual
25782700.002022-07-286115Budget
371255.002022-08-276915Actual
2592972982.002024-05-265665Actual
70701901.002022-11-276215Actual
9381961.002023-01-257265Actual
12784320500.002023-04-2710165Budget
60667062.002022-10-272275Actual
14764513.002023-06-277765Actual
2491722025.002024-04-263375Actual
4956776615.002022-09-274375Actual
30506378.002024-09-267465Actual
28199229.002024-07-278415Actual
20867336.002023-12-287465Actual
20861270.002023-12-286765Actual
29400452820.002024-08-26475Actual
369929000.002022-08-276015Budget
81893000.002022-12-286115Budget
2082346644.002023-12-286015Actual
10448792.002023-02-257715Actual
36179637.002025-02-257265Actual
8253455.002022-12-286565Actual
361822084.002025-02-257665Actual
384501179.002025-04-278015Actual
25954259.002024-05-268965Actual
126754417.002023-04-276115Actual
2492088789.002024-04-263775Actual
3505649921.002025-01-251475Actual
7169-162.002022-11-279165Actual
18769209.002023-10-276715Actual
2089610915.002023-12-282075Actual
1676120073.002023-08-275765Actual
150982201.002022-06-275665Actual
293841118.002024-08-268065Actual
36226-263091.002025-02-254375Actual
6048285.002022-10-279265Actual
2706249639.002024-06-266065Actual
2286811296.002024-02-25875Actual
720118490.002022-11-274075Actual
10454480.002023-02-258115Budget
304634413.002024-09-266215Actual
944120015.002023-01-254075Actual
30476770.002024-09-268115Actual
2650339.002022-07-287265Actual
715845.002022-11-278265Actual
3844491.002025-04-277115Actual
293642672.002024-08-265365Actual
3737823041.002025-03-2710075Actual
1480022857.002023-06-273375Actual
116009293.002023-03-275765Actual
19883971486.002023-11-274675Actual
4829240.002022-09-276715Actual
2189634101.002024-01-251975Actual
21839542.002024-01-258115Actual
327661053.002024-11-268765Actual
15108048.002022-06-275765Actual
3051268.002024-09-268265Actual
2083057.002023-12-286915Actual
3844366.002025-04-276915Actual
7130609.002022-11-276565Actual
10520100.002023-02-258565Budget
14731875.002023-06-278015Actual
4916145.002022-09-278465Actual
28205509.002024-07-279215Actual
34999358.002025-01-257815Actual
17814134.002023-09-278565Actual
38483958.002025-04-277765Actual
115482828.002023-03-276215Actual
5949550.002022-10-276515Budget
82482200.002022-12-286265Budget
9396380.002023-01-258165Budget
29382948.002024-08-267765Actual
16773332.002023-08-277365Actual
2708056.002024-06-268265Actual
8325450854.002022-12-284675Actual
48688700.002022-09-275365Budget
3271159119.002024-11-266015Actual
7168203.002022-11-279065Actual
10529138.002023-02-259765Actual
146854.002022-06-276915Actual
1272910100.002023-04-275765Budget
937949.002023-01-257165Actual
14728404.002023-06-277615Actual
11633650.002023-03-278065Budget
270721484.002024-06-267265Actual
3166047217.002024-10-261975Actual
10500300.002023-02-257365Budget
21834304.002024-01-257415Actual
830443823.002022-12-281475Actual
2826025627.002024-07-272875Actual
249109180.002024-04-262275Actual
3846213.002025-04-279615Actual
3053712711.002024-09-262275Actual
270720029.002022-07-283875Actual
28212150832.002024-07-275665Actual
31595176.002024-10-267115Actual
6029192.002022-10-277865Actual
18784608.002023-10-278715Actual
248683728.002024-04-266165Actual
25962300467.002024-05-2610165Actual
1473356.002023-06-278215Actual
29383294.002024-08-267865Actual
1884316980.002023-10-272875Actual
2598538602.002024-05-263875Actual
1681355640.002023-08-273475Actual
23857163.002024-03-268365Actual
115464200.002023-03-276115Budget
38028.002022-08-279665Actual
29341246.002024-08-266815Actual
71172312.002022-11-275365Actual
15751130.002023-07-288565Actual
9401100.002023-01-258465Budget
238394017.002024-03-266165Actual
6034480.002022-10-278165Budget
712228560.002022-11-276065Actual
33926820976.002024-12-274675Actual
32764250.002024-11-268465Actual
2491623045.002024-04-263275Actual
8297498900.002022-12-2810165Budget
19846108.002023-11-278565Actual
2598244321.002024-05-263475Actual
2185011.002024-01-259615Actual
2090019025.002023-12-282475Actual
15372703.002022-06-277665Actual
71482100.002022-11-277665Budget
158516943.002022-06-273375Actual
32714869.002024-11-266515Actual
10446440.002023-02-257615Actual
188009488.002023-10-276365Actual
16809139758.002023-08-272975Actual
1573316512.002023-07-286365Actual
48701.002022-09-275465Actual
8265300.002022-12-287365Actual
5981650.002022-10-278715Budget
8222160.002022-12-288415Actual
2185194881.002024-01-251225Actual
3736929922.002025-03-273375Actual
943774805.002023-01-253575Actual
1480144310.002023-06-273475Actual
830112911.002022-12-28775Actual
13724203.002023-05-278315Actual
2672100.002022-07-288565Budget
36192189.002025-02-258965Actual
1276550.002023-04-278265Budget
15722249.002023-07-289415Actual
23863-229.002024-03-269165Actual
304964074.002024-09-266265Actual
20907121643.002023-12-283575Actual
2492128931.002024-04-263875Actual
38451730.002025-04-278115Actual
6044630.002022-10-278765Actual
38516218220.002025-04-272975Actual
1577618169.002023-07-282875Actual
262519000.002022-07-285265Budget
24839162.002024-04-266715Actual
3506767518.002025-01-253175Actual
23823162.002024-03-268415Actual
327251336.002024-11-268015Actual
31641212.002024-10-268565Actual
270642546.002024-06-266265Actual
4946114372.002022-09-272975Actual
2939843000.002024-08-269965Actual
9407164.002023-01-258965Actual
15761550422.002023-07-2810165Actual
1280837080.002023-04-273975Actual
36155250.002025-02-258515Actual
717391.002022-11-279765Actual
16735215.002023-08-276815Actual
30509266.002024-09-267865Actual
433-139.002022-05-279165Actual
12769108.002023-04-278465Actual
37348952.002025-03-279765Actual
21827569.002024-01-256515Actual
282461096304.002024-07-27475Actual
12761598.002023-04-278065Actual
15752608.002023-07-288765Actual
406168.002022-05-277265Actual
494138158.002022-09-272175Actual
15741219.002023-07-287365Actual
2653200.002022-07-287465Budget
18828421711.002023-10-2710165Actual
338561134.002024-12-278715Actual
2609200.002022-07-288315Budget
1784448677.002023-09-273475Actual
23859130.002024-03-268565Actual
157255504.002023-07-285265Actual
823415352.002022-12-285265Actual
719918411.002022-11-273875Actual
10443276.002023-02-257415Actual
93642300.002023-01-256165Budget
270324424.002024-06-266115Actual
603550.002022-10-278265Budget
1267343056.002023-04-276015Actual
1479518637.002023-06-272475Actual
16781185.002023-08-278365Actual
362049579.002025-02-25875Actual
104274153.002023-02-256115Actual
821852.002022-12-288215Actual
3621926181.002025-02-253375Actual
10433480.002023-02-256615Budget
3165914817.002024-10-261875Actual
706731000.002022-11-276015Budget
27082162.002024-06-268465Actual
3938515229.002025-05-269375Actual
137688.002023-05-279665Actual
37343347.002025-03-279065Actual
2286032769.002024-02-259465Actual
18844148680.002023-10-272975Actual
178369088.002023-09-272275Actual
15746730.002023-07-288065Actual
104264200.002023-02-256115Budget
600614529.002022-10-276365Actual
24887125.002024-04-268465Actual
1168041550.002023-03-273975Actual
3621165438.002025-02-252175Actual
167643939.002023-08-276265Actual
33855202.002024-12-278515Actual
25916208.002024-05-268415Actual
29357436.002024-08-269015Actual
3506170363.002025-01-252175Actual
12762650.002023-04-278065Budget
4930481412.002022-09-2710165Actual
4856167.002022-09-278515Actual
1163750.002023-03-278265Budget
13711518.002023-05-276615Actual
9371441.002023-01-256565Actual
8263480.002022-12-287265Budget
3052211.002024-09-269665Actual
36161344.002025-02-259415Actual
36193290.002025-02-259065Actual
6056503823.002022-10-27675Actual
3278514224.002024-11-262075Actual
11565392.002023-03-277615Actual
607217537.002022-10-273275Actual
127966991.002023-04-272275Actual
1680311771.002023-08-272075Actual
38457233.002025-04-278915Actual
22838546.002024-02-256665Actual
11562322.002023-03-277315Actual
15768151732.002023-07-281575Actual
3617877.002025-02-257165Actual
15717608.002023-07-288715Actual
2638400.002022-07-286565Actual
12750674.002023-04-277265Actual
36140970.002025-02-256615Actual
29348315.002024-08-267815Actual
198381877.002023-11-277665Actual
24865119717.002024-04-265665Actual
1377038500.002023-05-279965Actual
17779108.002023-09-278515Actual
2596855695.002024-05-261475Actual
3715300.002022-08-277315Budget
29338702.002024-08-266515Actual
11582200.002023-03-278515Budget
29401809449.002024-08-26675Actual
384658990.002025-04-275365Actual
316333894.002024-10-267665Actual
3737039407.002025-03-273475Actual
60507.002022-10-279665Actual
27053403.002024-06-269015Actual
7095480.002022-11-278115Budget
605968016.002022-10-271375Actual
11683766976.002023-03-274675Actual
228297595.002024-02-255265Actual
167314328.002023-08-276215Actual
1782814954.002023-09-27875Actual
3506523981.002025-01-252875Actual
266657.002022-07-288265Actual
8282200.002022-12-288365Budget
8285100.002022-12-288565Budget
1577840900.002023-07-283175Actual
21889464440.002024-01-25675Actual
9331705.002023-01-257715Actual
4845924.002022-09-278015Actual
25963402468.002024-05-26475Actual
599812107.002022-10-275765Actual
3046878.002024-09-266915Actual
1167897213.002023-03-273775Actual
350061215.002025-01-258715Actual
19842386.002023-11-278165Actual
8268200.002022-12-287465Budget
24878272.002024-04-267365Actual
486733700.002022-09-275265Budget
25946219.002024-05-267865Actual
4924291.002022-09-279265Actual
9408252.002023-01-259065Actual
23830285.002024-03-269415Actual
22840203.002024-02-256865Actual
8204300.002022-12-287315Budget
1373893669.002023-05-275665Actual
2823273.002024-07-278265Actual
2088916746.002023-12-28775Actual
19854459.002023-11-279765Actual
9418391050.002023-01-25675Actual
15703182.002023-07-286815Actual
9389623.002023-01-257765Actual
1279538158.002023-04-272175Actual
942235585.002023-01-251475Actual
2587160.002022-07-286715Actual
28198264.002024-07-278315Actual
13766259.002023-05-279265Actual
7131480.002022-11-276565Budget
1681220571.002023-08-273375Actual
8198192.002022-12-286815Actual
17772589.002023-09-277715Actual
81902636.002022-12-286215Actual
3851426074.002025-04-272475Actual
1167514545.002023-03-273375Actual
3505576321.002025-01-251375Actual
19814270.002023-11-279015Actual
3849713.002025-04-279665Actual
9370480.002023-01-256565Budget
23842324.002024-03-266565Actual
218526255.002024-01-255265Actual
37301860.002025-03-278115Actual
2939613.002024-08-269665Actual
2707044.002024-06-266965Actual
20836201.002023-12-287815Actual
30480211.002024-09-268515Actual
1883468540.002023-10-271475Actual
33894530.002024-12-279265Actual
1672946868.002023-08-276015Actual
9390650.002023-01-257765Budget
19844135.002023-11-278365Actual
31653682174.002024-10-26675Actual
23864381.002024-03-269265Actual
29360313.002024-08-269415Actual
270841949.002022-07-283975Actual
3851831223.002025-04-273275Actual
37313141508.002025-03-271225Actual
24851143.002024-04-268315Actual
1981989174.002023-11-271225Actual
3505814817.002025-01-251875Actual
3274457587.002024-11-266065Actual
709843.002022-11-278215Actual
361654721.002025-02-255365Actual
14781491939.002023-06-2710165Actual
4952107678.002022-09-273775Actual
5971561.002022-10-278115Actual
33863123735.002024-12-271225Actual
3775200.002022-08-277465Budget
37376-37220.002025-03-274375Actual
29344471.002024-08-267315Actual
32750445.002024-11-266765Actual
93563204.002023-01-255265Actual
60262900.002022-10-277665Budget
14762240.002023-06-277465Actual
15766103557.002023-07-281375Actual
3735410425.002025-03-27875Actual
22848170.002024-02-257865Actual
25941405.002024-05-267265Actual
159118680.002022-06-274075Actual
15720-201.002023-07-289115Actual
25913644.002024-05-268115Actual
12710200.002023-04-278515Budget
4888154.002022-09-276765Actual
11567705.002023-03-277715Actual
10487480.002023-02-256565Budget
2090425524.002023-12-283275Actual
15742202.002023-07-287465Actual
1987427258.002023-11-273275Actual
1577243841.002023-07-282175Actual
1159227881.002023-03-275265Actual
30504880.002024-09-267265Actual
28250110169.002024-07-271375Actual
28192585.002024-07-277615Actual
7084300.002022-11-277315Budget
24838307.002024-04-266615Actual
28272493773.002024-07-274675Actual
2191024460.002024-01-253875Actual
38460478.002025-04-279215Actual
3507035952.002025-01-253475Actual
37352521261.002025-03-27675Actual
2383734000.002024-03-265765Actual
600028800.002022-10-276065Budget
2603890.002022-07-288015Actual
3734629169.002025-03-279465Actual
2709713618.002024-06-26875Actual
715750.002022-11-278265Budget
2287917659.002024-02-252875Actual
264870.002022-07-287165Budget
154838.002022-06-278265Actual
1491200.002022-06-278515Budget
1880562.002023-10-276965Actual
3275298.002024-11-266965Actual
28238366.002024-07-279065Actual
405280.002022-05-277265Budget
1883810058.002023-10-272075Actual
4931748052.002022-09-27475Actual
4932377959.002022-09-27675Actual
11555280.002023-03-276715Budget
19851313.002023-11-279265Actual
38484314.002025-04-277865Actual
3622297604.002025-02-253775Actual
373411053.002025-03-278765Actual
31632388.002024-10-267465Actual
218919288.002024-01-25875Actual
944035956.002023-01-253975Actual
19797322.002023-11-276715Actual
19872133812.002023-11-272975Actual
1783551419.002023-09-272175Actual
2490811343.002024-04-262075Actual
4842650.002022-09-277715Budget
151916097.002022-06-276365Actual
270334424.002024-06-266215Actual
3384354.002024-12-276915Actual
327455317.002024-11-266165Actual
17774644.002023-09-278015Actual
7133554.002022-11-276665Actual
197945214.002023-11-276215Actual
33888239.002024-12-278465Actual
36149353.002025-02-257815Actual
1884720986.002023-10-273375Actual
26322600.002022-07-286165Budget
17777135.002023-09-278315Actual
16795827984.002023-08-27675Actual
12706200.002023-04-278315Budget
2190216640.002024-01-252875Actual
14783680659.002023-06-27675Actual
25937308.002024-05-266765Actual
35007322.002025-01-258915Actual
383336285.002022-08-274675Actual
428100.002022-05-278565Budget
32801-26686.002024-11-264375Actual
2488542.002024-04-268265Actual
2090892953.002023-12-283775Actual
49388232.002022-09-271875Actual
12757540.002023-04-277765Actual
1779211015.002023-09-275765Actual
2620355.002022-07-289215Actual
2684169526.002022-07-2810165Actual
2184056.002024-01-258215Actual
15736135.002023-07-286765Actual
349981178.002025-01-257715Actual
2492617999.002024-04-2610075Actual
2284288.002024-02-257165Actual
259290.002022-07-287115Budget
8215480.002022-12-288115Budget
17781144.002023-09-278915Actual
12773550.002023-04-278765Budget
156993914.002023-07-286215Actual
1678053.002023-08-278265Actual
2090633383.002023-12-283475Actual
1272522500.002023-04-275465Budget
1373534262.002023-05-275265Actual
42240.002022-05-278265Actual
941129940.002023-01-259465Actual
3902293.002022-05-276265Actual
12689400.002023-04-277315Budget
2662890.002022-07-288065Actual
37339208.002025-03-278465Actual
31635306.002024-10-267865Actual
2709894991.002024-06-261375Actual
116528.002023-03-279665Actual
34444.002022-05-276915Actual
3501941897.002025-01-256065Actual
719419443.002022-11-273275Actual
21836757.002024-01-257715Actual
375231680.002022-08-276065Actual
10511427.002023-02-258165Actual
33872889.002024-12-276565Actual
29378962.002024-08-267265Actual
37377895602.002025-03-274675Actual
126744200.002023-04-276115Budget
2940584182.002024-08-261475Actual
13732333.002023-05-279415Actual
32756434.002024-11-267465Actual
25983122974.002024-05-263575Actual
32802724431.002024-11-264675Actual
2942237510.002024-08-263875Actual
22824-232.002024-02-259115Actual
1883122326.002023-10-27775Actual
2491317999.002024-04-262875Actual
1577924284.002023-07-283275Actual
27036391.002024-06-266715Actual
3786480.002022-08-278165Budget
2288852936.002024-02-253975Actual
1280659758.002023-04-273775Actual
8273178.002022-12-287865Actual
94292945.002023-01-252375Actual
7077200.002022-11-276715Budget
3617752.002025-02-256965Actual
10464720.002023-02-258715Actual
2593968.002024-05-266965Actual
2490949687.002024-04-262175Actual
5961200.002022-10-277415Budget
4905200.002022-09-277865Budget
3791200.002022-08-278465Budget
93689200.002023-01-256365Budget
384383578.002025-04-276215Actual
33846283.002024-12-277415Actual
15745184.002023-07-287865Actual
11568650.002023-03-277715Budget
22837601.002024-02-256565Actual
719112670.002022-11-272875Actual
818732960.002022-12-286015Actual
1535200.002022-06-277465Budget
831312931.002022-12-282875Actual
4897300.002022-09-277365Budget
8210734.002022-12-287715Actual
28231737.002024-07-278165Actual
38467134705.002025-04-275665Actual
7161135.002022-11-278465Actual
1680234101.002023-08-271975Actual
831831903.002022-12-283475Actual
1379545545.002023-05-273975Actual
1480544121.002023-06-273975Actual
46435207.002022-05-273975Actual
14562700.002022-06-276115Budget
467-657203.802022-05-274375Actual
2288436769.002024-02-253475Actual
228032825.002024-02-256215Actual
9384291.002023-01-257365Actual
10517100.002023-02-258465Budget
395380.002022-05-276565Budget
22855608.002024-02-258765Actual
1552114.002022-06-278465Actual
3764200.002022-08-276765Actual
156129118.002022-06-279465Actual
30541187338.002024-09-262975Actual
823719190.002022-12-285365Actual
1783210701.002023-09-271875Actual
11623300.002023-03-277365Budget
4918132.002022-09-278565Actual
1049580.002023-02-257165Budget
30472624.002024-09-267615Actual
60672886.002022-10-272375Actual
198538.002023-11-279665Actual
14765154.002023-06-277865Actual
2942435340.002024-08-264075Actual
27044327.002024-06-267815Actual
2597372474.002024-05-262175Actual
3723200.002022-08-277815Budget
11614200.002023-03-276765Budget
2941662325.002024-08-263175Actual
4854200.002022-09-278415Budget
21841194.002024-01-258315Actual
380438500.002022-08-279965Actual
29356284.002024-08-268915Actual
38474468.002025-04-276665Actual
19831156.002023-11-276765Actual
4872142200.002022-09-275665Budget
24905128273.002024-04-261575Actual
17775399.002023-09-278115Actual
177869.002023-09-279615Actual
16746185.002023-08-278315Actual
2085231424.002023-12-285365Actual
1574847.002023-07-288265Actual
1675716058.002023-08-275265Actual
17851812338.002023-09-274675Actual
38488293.002025-04-278365Actual
3724194.002022-08-277815Actual
22843569.002024-02-257265Actual
1052712261.002023-02-259465Actual
1489216.002022-06-278415Actual
10491273.002023-02-256765Actual
1567508096.002022-06-27475Actual
37372147603.002025-03-273775Actual
10469228.002023-02-259415Actual
127322084.002023-04-276165Actual
2089399529.002023-12-281575Actual
2599123210.002024-05-264675Actual
607436678.002022-10-273475Actual
832613584.002022-12-2810075Actual
6037164.002022-10-278365Actual
932356.002023-01-257115Actual
38473515.002025-04-276565Actual
24873189.002024-04-266765Actual
4824550.002022-09-276515Budget
38148232.002022-08-271875Actual
1542200.002022-06-277865Budget
7143300.002022-11-277365Budget
30470508.002024-09-267315Actual
35029269.002025-01-257265Actual
208989088.002023-12-282275Actual
30527790647.002024-09-26675Actual
26808.002022-07-289665Actual
38726400.002022-05-276065Budget
22880154626.002024-02-252975Actual
12697244.002023-04-277815Actual
1555550.002022-06-278765Budget
94286991.002023-01-252275Actual
2940714817.002024-08-261875Actual
3849632847.002025-04-279465Actual
1592710156.002022-06-274375Actual
282431595.002024-07-279765Actual
595656.002022-10-276915Actual
1165158365.002023-03-279465Actual
3852337510.002025-04-273875Actual
1784849815.002023-09-273975Actual
37345462.002025-03-279265Actual
8288550.002022-12-288765Budget
27114232138.002024-06-263575Actual
28252168539.002024-07-271575Actual
148660.002022-06-278215Budget
7162100.002022-11-278465Budget
369720.002022-05-278715Actual
7093650.002022-11-278015Budget
2283339961.002024-02-256065Actual
3277113707.002024-11-269465Actual
13730-290.002023-05-279115Actual
3501638.002025-01-255465Actual
399200.002022-05-276765Budget
2705916493.002024-06-265265Actual
32726827.002024-11-268115Actual
9409-202.002023-01-259165Actual
31598743.002024-10-267615Actual
2615720.002022-07-288715Actual
35017111264.002025-01-255665Actual
257731600.002022-07-286015Budget
2604850.002022-07-288015Budget
1576768279.002023-07-281475Actual
228344100.002024-02-256165Actual
4919630.002022-09-278765Actual
35052480012.002025-01-25675Actual
832077240.002022-12-283775Actual
37291540.002025-03-276715Actual
1478038500.002023-06-279965Actual
3162055973.002024-10-266065Actual
37307281.002025-03-278915Actual
3615289.002025-02-258215Actual
15161497.002022-06-276265Actual
238961366029.002024-03-264675Actual
93132100.002023-01-256215Budget
19829336.002023-11-276565Actual
38625480.002022-05-276065Actual
4889200.002022-09-276765Budget
25903256.002024-05-266715Actual
14803141912.002023-06-273775Actual
3166275018.002024-10-262175Actual
2824827212.002024-07-27775Actual
1055340744.002023-02-253575Actual
30479221.002024-09-268415Actual
4906194.002022-09-277865Actual
37032200.002022-08-276215Budget
82492195.002022-12-286265Actual
382337455.002022-08-273175Actual
491150.002022-09-278265Budget
28235204.002024-07-278565Actual
14723173.002023-06-276815Actual
2824443000.002024-07-279965Actual
33879547.002024-12-277365Actual
37330471.002025-03-277365Actual
282585248.002024-07-272375Actual
15756381.002023-07-289265Actual
28226342.002024-07-277465Actual
3391112838.002024-12-272275Actual
3390916298.002024-12-272075Actual
7155445.002022-11-278165Actual
28221246.002024-07-276865Actual
10521550.002023-02-258765Budget
7141480.002022-11-277265Budget
943515024.002023-01-253375Actual
2590686.002024-05-267115Actual
177622638.002023-09-276215Actual
1166176720.002023-03-271375Actual
401189.002022-05-276865Actual
4532886.002022-05-272375Actual
248708858.002024-04-266365Actual
7163100.002022-11-278565Budget
7160157.002022-11-278365Actual
32753152.002024-11-267165Actual
21888433796.002024-01-25475Actual
11588364.002023-03-279215Actual
29385691.002024-08-268165Actual
22804396.002024-02-256515Actual
24848673.002024-04-268015Actual
17840153144.002023-09-272975Actual
1576038500.002023-07-289965Actual
3052443000.002024-09-269965Actual
1784723934.002023-09-273875Actual
3618759.002025-02-258265Actual
1161980.002023-03-277165Budget
249251455599.002024-04-264675Actual
1474200.002022-06-277415Budget
71272856.002022-11-276265Actual
8277380.002022-12-288165Budget
116667655.002023-03-272075Actual
1464200.002022-06-276715Budget
4862380.002022-09-279215Actual
718740919.002022-11-272175Actual
494415232.002022-09-272475Actual
4907749.002022-09-278065Actual
2383420400.002024-03-265365Actual
327572142.002024-11-267665Actual
12743200.002023-04-276765Budget
1674553.002023-08-278215Actual
22816504.002024-02-258115Actual
35044-216.002025-01-259165Actual
10516100.002023-02-258365Budget
6046214.002022-10-279065Actual
25901548.002024-05-266515Actual
6014200.002022-10-276865Budget
8194516.002022-12-286615Actual
104832100.002023-02-256265Budget
1884550289.002023-10-273175Actual
1479111450.002023-06-272075Actual
2940316189.002024-08-26875Actual
3160380.002024-10-268215Actual
11552436.002023-03-276615Actual
3797181.002022-08-278965Actual
11624280.002023-03-277365Actual
4367.002022-05-279665Actual
187928434.002023-10-275265Actual
33033920.002022-05-276015Actual
1879610542.002023-10-275765Actual
3734200.002022-08-278415Budget
35001921.002025-01-258115Actual
3798278.002022-08-279065Actual
9383300.002023-01-257365Budget
358850.002022-05-278015Budget
2685212755.002022-07-28475Actual
16742216.002023-08-277815Actual
9353210.002023-01-259415Actual
3391327418.002024-12-272475Actual
2710313483.002024-06-262075Actual
30546164374.002024-09-263575Actual
19882134897.002023-11-274375Actual
31624842.002024-10-266565Actual
38221575.002022-05-275665Actual
1273125392.002023-04-276065Actual
487728800.002022-09-276065Budget
3728658995.002025-03-276015Actual
34989783.002025-01-256515Actual
1280217918.002023-04-273275Actual
21894101248.002024-01-251575Actual
29359582.002024-08-269215Actual
1776861.002023-09-277115Actual
25957532.002024-05-269265Actual
1462491.002022-06-276615Actual
27084891.002024-06-268765Actual
1673662.002023-08-276915Actual
218582209.002024-01-256265Actual
7135200.002022-11-276765Budget
26561700.002022-07-287665Budget
2388647642.002024-03-263175Actual
14776272.002023-06-279265Actual
36154275.002025-02-258415Actual
3167635340.002024-10-264075Actual
8286112.002022-12-288565Actual
15787998937.002023-07-284375Actual
4859185.002022-09-278915Actual

Generated 2025-06-26 06:09:00.082 UTC