[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2015   

1898 items

NOTE: Only 1000 elements of total 1898 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2287917659.002024-02-242875Actual
11683766976.002023-03-264675Actual
1270461.002023-04-268215Actual
59453100.002022-10-266115Budget
3728468.002022-08-268115Actual
3726850.002022-08-268015Budget
3161617756.002024-10-255365Actual
1168413453.002023-03-2610075Actual
1274880.002023-04-267165Budget
15709644.002023-07-277715Actual
198284136.002023-11-266365Actual
10464720.002023-02-248715Actual
23876110901.002024-03-251575Actual
33860464.002024-12-269215Actual
5984278.002022-10-269015Actual
1784448677.002023-09-263475Actual
49267.002022-09-269665Actual
218256069.002024-01-246115Actual
2287334101.002024-02-241975Actual
9416320464.002023-01-2410165Actual
34996346.002025-01-247415Actual
12778216.002023-04-269265Actual
8220200.002022-12-278315Budget
16750208.002023-08-268915Actual
198222255.002023-11-265465Actual
4908650.002022-09-268065Budget
25957532.002024-05-259265Actual
2185523459.002024-01-245765Actual
4858650.002022-09-268715Budget
4843200.002022-09-267815Budget
37310576.002025-03-269215Actual
11644151.002023-03-268565Actual
7167132.002022-11-268965Actual
3050272.002024-09-256965Actual
18814512.002023-10-268165Actual
116272800.002023-03-267665Budget
2825447217.002024-07-261975Actual
936912818.002023-01-246365Actual
1377423075.002023-05-26775Actual
304909785.002024-09-255365Actual
42240.002022-05-268265Actual
2284160.002024-02-246965Actual
1982022063.002023-11-265265Actual
2941112838.002024-08-252275Actual
11656501900.002023-03-2610165Budget
1549132.002022-06-268365Actual
821852.002022-12-278215Actual
18781131.002023-10-268315Actual
28198264.002024-07-268315Actual
2090354934.002023-12-273175Actual
8210734.002022-12-277715Actual
2491722025.002024-04-253375Actual
2491317999.002024-04-252875Actual
493774080.002022-09-261575Actual
13757351.002023-05-268165Actual
1677178.002023-08-267165Actual
38500449538.002025-04-2610165Actual
1776861.002023-09-267115Actual
36260.002022-05-268215Budget
28233256.002024-07-268365Actual
718250974.002022-11-261475Actual
28240488.002024-07-269265Actual
939850.002023-01-248265Budget
2189510701.002024-01-241875Actual
2826025627.002024-07-262875Actual
1165158365.002023-03-269465Actual
3822104076.002022-08-262975Actual
2191024460.002024-01-243875Actual
1776036732.002023-09-266015Actual
2288225524.002024-02-243275Actual
29425634925.002024-08-254375Actual
830944653.002022-12-272175Actual
26351800.002022-07-276265Budget
3278314817.002024-11-251875Actual
270511134.002024-06-258715Actual
12739390.002023-04-266565Actual
20826570.002023-12-276515Actual
1982361159.002023-11-265665Actual
32753152.002024-11-257165Actual
2671160.002022-07-278565Actual
2191143647.002024-01-243975Actual
1532321.002022-06-267265Actual
3165043000.002024-10-259965Actual
9371441.002023-01-246565Actual
282116974.002024-07-265465Actual
20870203.002023-12-277865Actual
2189017035.002024-01-24775Actual
3732769.002025-03-266965Actual
3794100.002022-08-268565Budget
1784320571.002023-09-263375Actual
7102100.002022-11-268415Budget
16743848.002023-08-268015Actual
105287.002023-02-249665Actual
360499.002022-05-268115Actual
20848294.002023-12-279415Actual
259307511.002024-05-255765Actual
1681823293.002023-08-264075Actual
1474534435.002023-06-265265Actual
37326246.002025-03-266865Actual
337440.002022-05-266515Actual
15761550422.002023-07-2710165Actual
23820482.002024-03-258115Actual
38458358.002025-04-269015Actual
9395500.002023-01-248165Actual
384501179.002025-04-268015Actual
1676120073.002023-08-265765Actual
150516097.002022-06-265365Actual
3736522806.002025-03-262875Actual
8290174.002022-12-279065Actual
228911197871.002024-02-244675Actual
15706324.002023-07-277315Actual
34991365.002025-01-246715Actual
8314113226.002022-12-272975Actual
3850595724.002025-04-261375Actual
19845117.002023-11-268465Actual
373001389.002025-03-268015Actual
208989088.002023-12-272275Actual
15626.002022-06-269665Actual
830582387.002022-12-271575Actual
2492088789.002024-04-253775Actual
16741772.002023-08-267715Actual
48801400.002022-09-266265Actual
27039131.002024-06-257115Actual
16798116745.002023-08-261375Actual
3736133.002022-08-268515Actual
20850119879.002023-12-271225Actual
127189.002023-04-269615Actual
21894101248.002024-01-241575Actual
2938666.002024-08-258265Actual
14562700.002022-06-266115Budget
259121041.002024-05-258015Actual
71848232.002022-11-261875Actual
2089180867.002023-12-271375Actual
826046.002022-12-276965Actual
305231031.002024-09-259765Actual
13762540.002023-05-268765Actual
27086270.002024-06-259065Actual
49013865.002022-09-267665Actual
26551650.002022-07-277665Actual
942526232.002023-01-241975Actual
15711680.002023-07-278015Actual
293551053.002024-08-258715Actual
36181302.002025-02-247465Actual
30508917.002024-09-257765Actual
44164261.002022-05-26475Actual
1522380.002022-06-266665Budget
9443519456.002023-01-244675Actual
4824550.002022-09-266515Budget
3760424.002022-08-266565Actual
3790200.002022-08-268365Budget
8276668.002022-12-278065Actual
31605235.002024-10-258415Actual
488313000.002022-09-266365Budget
2664480.002022-07-278165Budget
3768.002022-05-269615Actual
2584298.002022-07-276615Actual
353691.002022-05-267715Actual
2675175.002022-07-278965Actual
21867210.002024-01-247365Actual
21836757.002024-01-247715Actual
1272522500.002023-04-265465Budget
1680311771.002023-08-262075Actual
10430712.002023-02-246515Actual
21868226.002024-01-247465Actual
489232.002022-09-266965Actual
31632388.002024-10-257465Actual
10457200.002023-02-248315Budget
2383318133.002024-03-255265Actual
2824443000.002024-07-269965Actual
16776689.002023-08-267765Actual
12777-130.002023-04-269165Actual
154838.002022-06-268265Actual
5951509.002022-10-266615Actual
37323690.002025-03-266565Actual
4914200.002022-09-268365Budget
14769122.002023-06-268365Actual
2387486832.002024-03-251375Actual
2491623045.002024-04-253275Actual
24893334.002024-04-259265Actual
11591169150.002023-03-261225Actual
3505947217.002025-01-241975Actual
1280438180.002023-04-263475Actual
3735315394.002025-03-26775Actual
1542200.002022-06-267865Budget
2085485031.002023-12-275665Actual
2091047942.002023-12-273975Actual
1780268.002023-09-267165Actual
33845426.002024-12-267315Actual
14761226.002023-06-267365Actual
3277443000.002024-11-259965Actual
15750143.002023-07-278465Actual
8265300.002022-12-277365Actual
1539550.002022-06-267765Budget
18787-173.002023-10-269115Actual
38439655.002025-04-266515Actual
832235956.002022-12-273975Actual
45734833.002022-05-263175Actual
32756434.002024-11-257465Actual
71299200.002022-11-266365Budget
3736014372.002025-03-262075Actual
19883971486.002023-11-264675Actual
1986011510.002023-11-26875Actual
2598033625.002024-05-253275Actual
1163750.002023-03-268265Budget
9410336.002023-01-249265Actual
11582200.002023-03-268515Budget
32732278.002024-11-258915Actual
1884316980.002023-10-262875Actual
2669100.002022-07-278465Budget
4951117406.002022-09-263575Actual
228354100.002024-02-246265Actual
9355117503.002023-01-241225Actual
25953729.002024-05-258765Actual
418668.002022-05-268065Actual
1047833810.002023-02-246065Actual
19841623.002023-11-268065Actual
3796720.002022-08-268765Actual
2606551.002022-07-278115Actual
38449301.002025-04-267815Actual
6023261.002022-10-267465Actual
9374200.002023-01-246765Budget
3165513643.002024-10-25875Actual
9345100.002023-01-248515Budget
11611376.002023-03-266565Actual
20886349163.002023-12-2710165Actual
293901053.002024-08-258765Actual
355200.002022-05-267815Budget
4918132.002022-09-268565Actual
38501650677.002025-04-26475Actual
18778638.002023-10-268015Actual
6024200.002022-10-267465Budget
14572966.002022-06-266115Actual
1543650.002022-06-268065Budget
3718200.002022-08-267415Budget
3505814817.002025-01-241875Actual
10459156.002023-02-248415Actual
1480424986.002023-06-263875Actual
44926232.002022-05-261975Actual
157743752.002023-07-272375Actual
36174468.002025-02-246665Actual
18823440.002023-10-269265Actual
316224595.002024-10-256265Actual
24856243.002024-04-259015Actual
1479034101.002023-06-261975Actual
3705553.002022-08-266515Actual
4839380.002022-09-267615Budget
17825664309.002023-09-26475Actual
3846213.002025-04-269615Actual
18801623.002023-10-266565Actual
10467-188.002023-02-249115Actual
1055640825.002023-02-243975Actual
1378111129.002023-05-262075Actual
12714283.002023-04-269015Actual
2597380.002022-07-277615Budget
932248.002023-01-246915Actual
23842324.002024-03-256565Actual
3767152.002022-08-266865Actual
2082346644.002023-12-276015Actual
1885324780.002023-10-264075Actual
1576425530.002023-07-27775Actual
3165773674.002024-10-251475Actual
8256200.002022-12-276765Budget
4873123664.002022-09-265665Actual
10444200.002023-02-247415Budget
2281750.002024-02-248215Actual
3271887.002024-11-256915Actual
3799-222.002022-08-269165Actual
19850-188.002023-11-269165Actual
16732619.002023-08-266515Actual
1042540500.002023-02-246015Budget
7160157.002022-11-268365Actual
4896750.002022-09-267265Budget
35008495.002025-01-249015Actual
20860553.002023-12-276665Actual
2585380.002022-07-276615Budget
3054337056.002024-09-253275Actual
24914157602.002024-04-252975Actual
19800107.002023-11-267115Actual
18803285.002023-10-266765Actual
382737357.002022-08-263575Actual
3165914817.002024-10-251875Actual
2190525028.002024-01-243275Actual
18835143867.002023-10-261575Actual
424200.002022-05-268365Budget
1272811246.002023-04-265765Actual
3795650.002022-08-268765Budget
60262900.002022-10-267665Budget
382920636.002022-08-263875Actual
12791111360.002023-04-261575Actual
127947738.002023-04-262075Actual
27109187338.002024-06-252975Actual
2492128931.002024-04-253875Actual
1681752961.002023-08-263975Actual
1493810.002022-06-268715Actual
2088916746.002023-12-27775Actual
24840122.002024-04-256815Actual
28192585.002024-07-267615Actual
23853184.002024-03-257865Actual
2705916493.002024-06-255265Actual
8221100.002022-12-278415Budget
4826473.002022-09-266615Actual
238416800.002024-03-256365Actual
1536175.002022-06-267465Actual
4829240.002022-09-266715Actual
2824149067.002024-07-269465Actual
2826971414.002024-07-263975Actual
381152486.002022-08-261375Actual
24845317.002024-04-257615Actual
363200.002022-05-268315Budget
13726162.002023-05-268515Actual
1055017727.002023-02-243275Actual
238402411.002024-03-256265Actual
37377895602.002025-03-264675Actual
36144158.002025-02-247115Actual
3391829634.002024-12-263375Actual
3384354.002024-12-266915Actual
1155848.002023-03-266915Actual
395380.002022-05-266565Budget
384823478.002025-04-267665Actual
28206292.002024-07-269415Actual
32755593.002024-11-257365Actual
37330471.002025-03-267365Actual
350205158.002025-01-246165Actual
372876053.002025-03-266115Actual
71272856.002022-11-266265Actual
3351900.002022-05-266215Budget
33859-278.002024-12-269115Actual
33880405.002024-12-267465Actual
3704550.002022-08-266515Budget
48688700.002022-09-265365Budget
1883213572.002023-10-26875Actual
21862138.002024-01-246765Actual
1272910100.002023-04-265765Budget
943921850.002023-01-243875Actual
6027650.002022-10-267765Budget
1592710156.002022-06-264375Actual
1987427258.002023-11-263275Actual
32724330.002024-11-257815Actual
1523278.002022-06-266665Actual
93872884.002023-01-247665Actual
5978200.002022-10-268415Budget
38455202.002025-04-268515Actual
33863123735.002024-12-261225Actual
262519000.002022-07-275265Budget
24873189.002024-04-256765Actual
38440596.002025-04-266615Actual
22844351.002024-02-247365Actual
8274200.002022-12-277865Budget
3730286.002025-03-268215Actual
218919288.002024-01-24875Actual
6055537826.002022-10-26475Actual
434232.002022-05-269265Actual
29406166746.002024-08-251575Actual
2596518168.002024-05-25775Actual
26322600.002022-07-276165Budget
259324071.002024-05-256165Actual
1783551419.002023-09-262175Actual
937949.002023-01-247165Actual
1379399166.002023-05-263775Actual
2609200.002022-07-278315Budget
2660200.002022-07-277865Budget
1777638.002023-09-268215Actual
13754578.002023-05-267765Actual
116648232.002023-03-261875Actual
23864381.002024-03-259265Actual
14731875.002023-06-268015Actual
4929433300.002022-09-2610165Budget
12772101.002023-04-268565Actual
177896609.002023-09-265365Actual
2640380.002022-07-276665Budget
177944970.002023-09-266165Actual
147791061.002023-06-269765Actual
606536940.002022-10-262175Actual
717915208.002022-11-26775Actual
28223106.002024-07-267165Actual
32782115104.002024-11-251575Actual
27085176.002024-06-258965Actual
22813690.002024-02-247715Actual
6051570.002022-10-269765Actual
1473356.002023-06-268215Actual
1047545149.002023-02-245665Actual
720412147.002022-11-2610075Actual
4507738.002022-05-262075Actual
1049462.002023-02-246965Actual
71868314.002022-11-262075Actual
28191363.002024-07-267415Actual
21830198.002024-01-246815Actual
3500295.002025-01-248215Actual
37371151141.002025-03-263575Actual
1986192374.002023-11-261375Actual
1986610165.002023-11-262075Actual
3847876.002025-04-267165Actual
151326400.002022-06-266065Budget
12690339.002023-04-267315Actual
2388416301.002024-03-252875Actual
3501941897.002025-01-246065Actual
2676268.002022-07-279065Actual
151224960.002022-06-266065Actual
22825387.002024-02-249215Actual
8208408.002022-12-277615Actual
6029192.002022-10-267865Actual
1779613218.002023-09-266365Actual
2598129922.002024-05-253375Actual
19854459.002023-11-269765Actual
19851313.002023-11-269265Actual
11642100.002023-03-268465Budget
3167144887.002024-10-253475Actual
3715300.002022-08-267315Budget
23867835.002024-03-259765Actual
27069158.002024-06-256865Actual
6039200.002022-10-268465Budget
2825929569.002024-07-262475Actual
12741380.002023-04-266665Budget
15768151732.002023-07-271575Actual
381237392.002022-08-261475Actual
126754417.002023-04-266115Actual
36154275.002025-02-248415Actual
36180373.002025-02-247365Actual
31593405.002024-10-256815Actual
373050.002022-08-268215Budget
1374033009.002023-05-266065Actual
316421053.002024-10-258765Actual
2638400.002022-07-276565Actual
152831.002022-06-266965Actual
27115174736.002024-06-253775Actual
14797138270.002023-06-262975Actual
1533218.002022-06-267365Actual
713980.002022-11-267165Budget
13480-14059.802023-05-259275Actual
25954259.002024-05-258965Actual
29379380.002024-08-257365Actual
26928232.002022-07-271875Actual
8195380.002022-12-276615Budget
2593144078.002024-05-256065Actual
20872502.002023-12-278165Actual
2711131566.002024-06-253275Actual
3620573282.002025-02-241375Actual
29357436.002024-08-259015Actual
36147716.002025-02-247615Actual
2941954961.002024-08-253475Actual
2085541262.002023-12-276065Actual
11598130500.002023-03-265665Budget
49432886.002022-09-262375Actual
1550200.002022-06-268365Budget
13727743.002023-05-268715Actual
25943320.002024-05-257465Actual
1479842698.002023-06-263175Actual
7110260.002022-11-269215Actual
36192189.002025-02-248965Actual
10441416.002023-02-247315Actual
36186605.002025-02-248165Actual
358850.002022-05-268015Budget
27114232138.002024-06-253575Actual
22811239.002024-02-247415Actual
19803449.002023-11-267615Actual
21845218.002024-01-248915Actual
3736929922.002025-03-263375Actual
11632200.002023-03-267865Budget
14760368.002023-06-267265Actual
3852462974.002025-04-263975Actual
19849235.002023-11-269065Actual
3736212838.002025-03-262275Actual
3783650.002022-08-268065Budget
10465153.002023-02-248915Actual
2388722550.002024-03-253275Actual
238319.002024-03-259615Actual
157738564.002022-06-262175Actual
936010682.002023-01-245765Actual
3052211.002024-09-259665Actual
27081195.002024-06-258365Actual
13728236.002023-05-268915Actual
32768417.002024-11-259065Actual
378750.002022-08-268265Budget
15701485.002023-07-276615Actual
4890119.002022-09-266865Actual
35031334.002025-01-247465Actual
493926232.002022-09-261975Actual
37336715.002025-03-268165Actual
428100.002022-05-268565Budget
2653200.002022-07-277465Budget
1472362.002022-06-267315Actual
137423048.002023-05-266265Actual
36190166.002025-02-248565Actual
282011053.002024-07-268715Actual
3849632847.002025-04-269465Actual
2650339.002022-07-277265Actual
24839162.002024-04-256715Actual
4920650.002022-09-268765Budget
606049374.002022-10-261475Actual
384383578.002025-04-266215Actual
607317582.002022-10-263375Actual
36193290.002025-02-249065Actual
36189174.002025-02-248465Actual
2387710701.002024-03-251875Actual
29421107121.002024-08-253775Actual
2598244321.002024-05-253475Actual
27055537.002024-06-259215Actual
32769-334.002024-11-259165Actual
5970850.002022-10-268015Budget
82492195.002022-12-276265Actual
10431550.002023-02-246515Budget
15748232.002022-06-261875Actual
3166624216.002024-10-252875Actual
20843675.002023-12-278715Actual
3391661351.002024-12-263175Actual
2183286.002024-01-247115Actual
4532886.002022-05-262375Actual
1047311200.002023-02-245265Budget
338901053.002024-12-268765Actual
282431595.002024-07-269765Actual
28185691.002024-07-266615Actual
1280564446.002023-04-263575Actual
2936849514.002024-08-256065Actual
706731000.002022-11-266015Budget
48748023.002022-09-265765Actual
34989783.002025-01-246515Actual
71213211.002022-11-265765Actual
481832640.002022-09-266015Actual
29345344.002024-08-257415Actual
19882134897.002023-11-264375Actual
7152200.002022-11-267865Budget
2591467.002024-05-258215Actual
419414.002022-05-268165Actual
1498432.002022-06-269215Actual
9442278149.002023-01-244375Actual
2615720.002022-07-278715Actual
15108048.002022-06-265765Actual
2709713618.002024-06-25875Actual
2582480.002022-07-276515Budget
25941405.002024-05-257265Actual
33847573.002024-12-267615Actual
37771232.002022-08-267665Actual
2710512584.002024-06-252275Actual
126744200.002023-04-266115Budget
32776247387.002024-11-25475Actual
1478513613.002023-06-26875Actual
48222284.002022-09-266215Actual
24848673.002024-04-258015Actual
2286343000.002024-02-249965Actual
3279968767.002024-11-253975Actual
3390916298.002024-12-262075Actual
11624280.002023-03-267365Actual
33873809.002024-12-266665Actual
2487661.002024-04-257165Actual
37301860.002025-03-268115Actual
33887271.002024-12-268365Actual
158015680.002022-06-262475Actual
23862286.002024-03-259065Actual
14783680659.002023-06-26675Actual
13769951.002023-05-269765Actual
7156380.002022-11-268165Budget
2489743000.002024-04-259965Actual
364172.002022-05-268315Actual
9329380.002023-01-247615Budget
38484314.002025-04-267865Actual
1565305900.002022-06-2610165Budget
831540451.002022-12-273175Actual
338821105.002024-12-267765Actual
20887494396.002023-12-27475Actual
372891215.002025-03-266515Actual
717677085.002022-11-2610165Actual
1778817624.002023-09-265265Actual
71283854.002022-11-266365Actual
10534454012.002023-02-24675Actual
5985-222.002022-10-269115Actual
81883296.002022-12-276115Actual
9352272.002023-01-249215Actual
3506015113.002025-01-242075Actual
18830678620.002023-10-26675Actual
343200.002022-05-266815Budget
13725182.002023-05-268415Actual
33901505576.002024-12-26675Actual
13772721264.002023-05-26475Actual
127972945.002023-04-262375Actual
21847-269.002024-01-249115Actual
10533190501.002023-02-24475Actual
31651443914.002024-10-2510165Actual
24882177.002024-04-257865Actual
14728404.002023-06-267615Actual
18773290.002023-10-267315Actual
426116.002022-05-268465Actual
22858-173.002024-02-249165Actual
1377910701.002023-05-261875Actual
258995915.002024-05-256115Actual
13720224.002023-05-267815Actual
3807129198.002022-08-26475Actual
491247.002022-09-268265Actual
14766579.002023-06-268065Actual
2818150053.002024-07-266015Actual
4910480.002022-09-268165Budget
104774000.002023-02-245765Budget
24899484178.002024-04-25475Actual
943629015.002023-01-243475Actual
115970.002023-03-265465Budget
11610480.002023-03-266565Budget
4907749.002022-09-268065Actual
38493432.002025-04-269065Actual
2089410701.002023-12-271875Actual
410248.002022-05-267465Actual
941913543.002023-01-24775Actual
495519062.002022-09-264075Actual
27076810.002024-06-257765Actual
1475832.002023-06-266965Actual
4837216.002022-09-267415Actual
1578020155.002023-07-273375Actual
9358165000.002023-01-245665Budget
16769180.002023-08-266865Actual
7100152.002022-11-268315Actual
2709970136.002024-06-251475Actual
37372147603.002025-03-263775Actual
37351596264.002025-03-26475Actual
3932244.002022-05-266365Actual
1154439376.002023-03-266015Actual
18817165.002023-10-268465Actual
270315664.002022-07-273375Actual
30504880.002024-09-257265Actual
70683000.002022-11-266115Budget
115493000.002023-03-266215Budget
20846-247.002023-12-279115Actual
1379545545.002023-05-263975Actual
3613664584.002025-02-246015Actual
36188207.002025-02-248365Actual
3505797922.002025-01-241575Actual
3389613.002024-12-269665Actual
1480144310.002023-06-263475Actual
10497650.002023-02-247265Budget
32754698.002024-11-257265Actual
13776110173.002023-05-261375Actual
3727480.002022-08-268115Budget
2288436769.002024-02-243475Actual
17804302.002023-09-267365Actual
16794619317.002023-08-26475Actual
3055322100.002024-09-2510075Actual
6008588.002022-10-266565Actual
10508200.002023-02-247865Budget
2940225145.002024-08-25775Actual
35029269.002025-01-247265Actual
83088149.002022-12-272075Actual
3773301.002022-08-267365Actual
2387217379.002024-03-25775Actual
830443823.002022-12-271475Actual
3167438602.002024-10-253875Actual
25960693.002024-05-259765Actual
7132480.002022-11-266665Budget
304731122.002024-09-257715Actual
2710724730.002024-06-252475Actual
11565392.002023-03-267615Actual
3166867818.002024-10-253175Actual
12757540.002023-04-267765Actual
23826211.002024-03-258915Actual
1464200.002022-06-266715Budget
6031742.002022-10-268065Actual
3506170363.002025-01-242175Actual
12760158.002023-04-267865Actual
33846283.002024-12-267415Actual
24924-277997.002024-04-254375Actual
22890-47920.002024-02-244375Actual
15720-201.002023-07-279115Actual
150870700.002022-06-265665Budget
4121700.002022-05-267665Budget
93882100.002023-01-247665Budget
9350204.002023-01-249015Actual
48699628.002022-09-265365Actual
3849713.002025-04-269665Actual
3733770.002025-03-268265Actual
1570579.002023-07-277115Actual
1279059657.002023-04-261475Actual
137839272.002023-05-262275Actual
1166249581.002023-03-261475Actual
3279769999.002024-11-253775Actual
2089758455.002023-12-272175Actual
1557111.002022-06-268965Actual
2617173.002022-07-278915Actual
38453253.002025-04-268315Actual
10440104.002023-02-247115Actual
2611177.002022-07-278415Actual
1047451900.002023-02-245665Budget
2184056.002024-01-248215Actual
3739144.002022-08-268915Actual
3725757.002022-08-268015Actual
6038200.002022-10-268365Budget
24887125.002024-04-258465Actual
27100123931.002024-06-251575Actual
27120232543.002024-06-254675Actual
37297743.002025-03-267615Actual
1379021402.002023-05-263375Actual
605968016.002022-10-261375Actual
33841265.002024-12-266715Actual
29353262.002024-08-258415Actual
34444.002022-05-266915Actual
6032650.002022-10-268065Budget
828050.002022-12-278265Budget
3274256234.002024-11-255665Actual
31625766.002024-10-256665Actual
1982427579.002023-11-265765Actual
2819776.002024-07-268215Actual
60051900.002022-10-266265Budget
372948.002022-08-268215Actual
24852122.002024-04-258415Actual
2710247217.002024-06-251975Actual
1497-259.002022-06-269115Actual
3052915812.002024-09-25875Actual
269326232.002022-07-271975Actual
17845160287.002023-09-263575Actual
21888433796.002024-01-24475Actual
1784723934.002023-09-263875Actual
177953479.002023-09-266265Actual
31598743.002024-10-257615Actual
3387110332.002024-12-266365Actual
19797322.002023-11-266715Actual
16733563.002023-08-266615Actual
2491847823.002024-04-253475Actual
24844236.002024-04-257415Actual
35066209982.002025-01-242975Actual
820180.002022-12-277115Budget
9402168.002023-01-248465Actual
3734200.002022-08-268415Budget
1276550.002023-04-268265Budget
350225399.002025-01-246365Actual
37495610.002022-08-265365Actual
719112670.002022-11-262875Actual
2940714817.002024-08-251875Actual
17819384.002023-09-269265Actual
32765226.002024-11-258565Actual
46435207.002022-05-263975Actual
2942362325.002024-08-253975Actual
381738970.002022-08-262175Actual
14721458.002023-06-266615Actual
28208220212.002024-07-261225Actual
1527108.002022-06-266865Actual
7131480.002022-11-266565Budget
157591480.002023-07-279765Actual
1477198.002023-06-268565Actual
21861267.002024-01-246665Actual
198272342.002023-11-266265Actual
228619.002024-02-249665Actual
2387560934.002024-03-251475Actual
8206232.002022-12-277415Actual
11629550.002023-03-267765Budget
23810216.002024-03-256715Actual
1552114.002022-06-268465Actual
27048281.002024-06-258315Actual
1159324000.002023-03-265265Budget
37329749.002025-03-267265Actual
60672886.002022-10-262375Actual
11599124324.002023-03-265665Actual
9344100.002023-01-248415Budget
32777599504.002024-11-25675Actual
19804809.002023-11-267715Actual
11623300.002023-03-267365Budget
3048714.002024-09-259615Actual
20841155.002023-12-278415Actual
338561134.002024-12-268715Actual
4838200.002022-09-267415Budget
11585177.002023-03-268915Actual
1783917490.002023-09-262875Actual
1478038500.002023-06-269965Actual
71892886.002022-11-262375Actual
5949550.002022-10-266515Budget
375328800.002022-08-266065Budget
17777135.002023-09-268315Actual
1475380.002022-06-267615Budget
1167637264.002023-03-263475Actual
24858324.002024-04-259215Actual
35011358.002025-01-249415Actual
8300438230.002022-12-27675Actual
34690.002022-05-267115Budget
21878540.002024-01-248765Actual
15763758661.002023-07-27675Actual
11657971221.002023-03-26475Actual
21880211.002024-01-249065Actual
15708358.002023-07-277615Actual
94127.002023-01-249665Actual
37296466.002025-03-267415Actual
3851524922.002025-04-262875Actual
16795827984.002023-08-26675Actual
373-176.002022-05-269115Actual
11631218.002023-03-267865Actual
2597722336.002024-05-252875Actual
1884848453.002023-10-263475Actual
9376200.002023-01-246865Budget
17812167.002023-09-268365Actual
14788137493.002023-06-261575Actual
9385200.002023-01-247465Budget
10525-147.002023-02-249165Actual
26561700.002022-07-277665Budget
5954200.002022-10-266815Budget
36191891.002025-02-248765Actual
14730219.002023-06-267815Actual
6053399500.002022-10-2610165Budget
14767359.002023-06-268165Actual
20875161.002023-12-278465Actual
9334204.002023-01-247815Actual
17807655.002023-09-267765Actual
3740220.002022-08-269015Actual
22866564811.002024-02-24675Actual
7085193.002022-11-267415Actual
4855200.002022-09-268515Budget
8227156.002022-12-278915Actual
127379600.002023-04-266365Budget
14803141912.002023-06-263775Actual
24884425.002024-04-258165Actual
104812600.002023-02-246165Budget
10450214.002023-02-247815Actual
12719109092.002023-04-261225Actual
3717250.002022-08-267415Actual
2826554118.002024-07-263475Actual
20827518.002023-12-276615Actual
281824622.002024-07-266115Actual
21843155.002024-01-248515Actual
3166275018.002024-10-252175Actual
30551649329.002024-09-254375Actual
28190501.002024-07-267315Actual
23828-259.002024-03-259115Actual
187984372.002023-10-266165Actual
12770100.002023-04-268465Budget
2663551.002022-07-278165Actual
304626934.002024-09-256115Actual
24853114.002024-04-258515Actual
376842.002022-08-266965Actual
7170271.002022-11-269265Actual
35005268.002025-01-248515Actual
22814212.002024-02-247815Actual
17808197.002023-09-267865Actual
2182453775.002024-01-246015Actual
36195387.002025-02-249265Actual
2937776.002024-08-257165Actual
600128280.002022-10-266065Actual
1558171.002022-06-269065Actual
22856140.002024-02-248965Actual
1576910701.002023-07-271875Actual
33842202.002024-12-266815Actual
2939843000.002024-08-259965Actual
29397432.002024-08-259765Actual
2185194881.002024-01-241225Actual
1559-137.002022-06-269165Actual
485050.002022-09-268215Budget
259344056.002024-05-256365Actual
13716365.002023-05-267315Actual
71262200.002022-11-266265Budget
22819145.002024-02-248415Actual
93573800.002023-01-245265Budget
8295334.002022-12-279765Actual
376940.002022-08-267165Actual
32716403.002024-11-256715Actual
7091200.002022-11-267815Budget
13792111357.002023-05-263575Actual
18795130264.002023-10-265665Actual
13718421.002023-05-267615Actual
4854200.002022-09-268415Budget
36142365.002025-02-246815Actual
362135301.002025-02-242375Actual
11581163.002023-03-268515Actual
2652300.002022-07-277365Budget
717584800.002022-11-2610165Budget
27050224.002024-06-258515Actual
15710176.002023-07-277815Actual
9332650.002023-01-247715Budget
2491220579.002024-04-252475Actual
9337480.002023-01-248115Budget
115482828.002023-03-266215Actual
3046878.002024-09-256915Actual
36140970.002025-02-246615Actual
6054363227.002022-10-2610165Actual
1272128300.002023-04-265265Budget
20879321.002023-12-279065Actual
21837219.002024-01-247815Actual
15719251.002023-07-279015Actual
156910302.002022-06-26775Actual
1471300.002022-06-267315Budget
22839270.002024-02-246765Actual
15712421.002023-07-278115Actual
29393-252.002024-08-259165Actual
3167570615.002024-10-253975Actual
1987637870.002023-11-263475Actual
28250110169.002024-07-261375Actual
71471053.002022-11-267665Actual
1576768279.002023-07-271475Actual
2710114817.002024-06-251875Actual
350322601.002025-01-247665Actual
3392723981.002024-12-2610075Actual
3892038.002022-05-266165Actual
3386214.002024-12-269615Actual
28245647685.002024-07-2610165Actual
3049111.002024-09-255465Actual
1167919220.002023-03-263875Actual
269913062.002022-07-272875Actual
936227440.002023-01-246065Actual
3731512486.002025-03-265365Actual
382337455.002022-08-263175Actual
104264200.002023-02-246115Budget
1578549440.002023-07-273975Actual
23871609347.002024-03-25675Actual
167643939.002023-08-266265Actual
11616136.002023-03-266865Actual
151916097.002022-06-266365Actual
17805266.002023-09-267465Actual
385135196.002025-04-262375Actual
26295100.002022-07-275765Budget
15741219.002023-07-277365Actual
5963380.002022-10-267615Budget
1983334.002023-11-266965Actual
1879312651.002023-10-265365Actual
21835421.002024-01-247615Actual
1167514545.002023-03-263375Actual
2597372474.002024-05-252175Actual
48783360.002022-09-266165Actual
21860294.002024-01-246565Actual
23829432.002024-03-259215Actual
3278159950.002024-11-251475Actual
35051393204.002025-01-24475Actual
14736155.002023-06-268515Actual
33851753.002024-12-268115Actual
2383690754.002024-03-255665Actual
2659224.002022-07-277865Actual
2592727042.002024-05-255365Actual
1680110701.002023-08-261875Actual
9389623.002023-01-247765Actual
3054835689.002024-09-253875Actual
20907121643.002023-12-273575Actual
4606427.002022-05-263475Actual
25945788.002024-05-257765Actual
2677-214.002022-07-279165Actual
22816504.002024-02-248115Actual
35004297.002025-01-248415Actual
28184761.002024-07-266515Actual
30492129640.002024-09-255665Actual
14781491939.002023-06-2610165Actual
17840153144.002023-09-262975Actual
27061146716.002024-06-255665Actual
944120015.002023-01-244075Actual
228023766.002024-02-246115Actual
4842650.002022-09-267715Budget
4432552.002022-05-26775Actual
327455317.002024-11-256165Actual
7134273.002022-11-266765Actual
31626386.002024-10-256765Actual
14802164688.002023-06-263575Actual
1673662.002023-08-266915Actual
37311334.002025-03-269415Actual
12749650.002023-04-267265Budget
38502580146.002025-04-26675Actual
15744547.002023-07-277765Actual
12771100.002023-04-268565Budget
34997654.002025-01-247615Actual
37309-346.002025-03-269115Actual
11615184.002023-03-266765Actual
3844366.002025-04-266915Actual
1373534262.002023-05-265265Actual
25935680.002024-05-256565Actual
2941662325.002024-08-253175Actual
407336.002022-05-267365Actual
9347720.002023-01-248715Actual
21863102.002024-01-246865Actual
2936113.002024-08-259615Actual
712329200.002022-11-266065Budget
11653511.002023-03-269765Actual
16784675.002023-08-268765Actual
930932000.002023-01-246015Actual
3766200.002022-08-266865Budget
827940.002022-12-278265Actual
2492326267.002024-04-254075Actual
126773000.002023-04-266215Budget
127552800.002023-04-267665Budget
1506707.002022-06-265465Actual
36176188.002025-02-246865Actual
2381247.002024-03-256915Actual
2700114372.002022-07-272975Actual
327661053.002024-11-258765Actual
1879610542.002023-10-265765Actual
22815814.002024-02-248015Actual
208573810.002023-12-276265Actual
19813176.002023-11-268915Actual
29354234.002024-08-258515Actual
9320200.002023-01-246815Budget
270636112.002024-06-256165Actual
38526-14610.002025-04-264375Actual
10487480.002023-02-246565Budget
127228100.002023-04-265365Budget
1274639.002023-04-266965Actual
15161497.002022-06-266265Actual
6012200.002022-10-266765Budget
262671400.002022-07-275665Budget
37022520.002022-08-266215Actual
35023604.002025-01-246565Actual
16773332.002023-08-267365Actual
238352252.002024-03-255465Actual
137843790.002023-05-262375Actual
147788.002023-06-269665Actual
491150.002022-09-268265Budget
1043871.002023-02-246915Actual
10442400.002023-02-247315Budget
383035207.002022-08-263975Actual
1501109465.002022-06-261225Actual
1273125392.002023-04-266065Actual
35050299992.002025-01-2410165Actual
29341246.002024-08-256815Actual
605716106.002022-10-26775Actual
32730234.002024-11-258515Actual
282164213.002024-07-266265Actual

Generated 2025-06-25 07:00:33.381 UTC