[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2233   

1680 items

NOTE: Only 1000 elements of total 1680 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373214020.002025-03-246265Actual
31641212.002024-10-238565Actual
21875125.002024-01-228365Actual
493926232.002022-09-241975Actual
7155445.002022-11-248165Actual
3387110332.002024-12-246365Actual
382737357.002022-08-243575Actual
12741380.002023-04-246665Budget
29344471.002024-08-237315Actual
9443519456.002023-01-224675Actual
338695963.002024-12-246165Actual
19802363.002023-11-247415Actual
10444200.002023-02-227415Budget
943418680.002023-01-223275Actual
17816187.002023-09-248965Actual
2941734654.002024-08-233275Actual
316333894.002024-10-237665Actual
259033.002022-07-256915Actual
22825387.002024-02-229215Actual
3391327418.002024-12-242475Actual
429550.002022-05-248765Budget
820180.002022-12-257115Budget
13719757.002023-05-247715Actual
1045550.002023-02-228215Budget
9389623.002023-01-227765Actual
37296466.002025-03-247415Actual
177896609.002023-09-245365Actual
8278414.002022-12-258165Actual
12684200.002023-04-246815Budget
33921126115.002024-12-243775Actual
23859130.002024-03-238565Actual
1054939702.002023-02-223175Actual
259004140.002024-05-236215Actual
3389613.002024-12-249665Actual
369828000.002022-08-246015Actual
2595157.002022-07-257415Actual
1373893669.002023-05-245665Actual
1054613589.002023-02-222475Actual
327478739.002024-11-236365Actual
3048929356.002024-09-235265Actual
8284116.002022-12-258465Actual
11663112731.002023-03-241575Actual
30479221.002024-09-238415Actual
1047210648.002023-02-225265Actual
3055031223.002024-09-234075Actual
351380.002022-05-247615Budget
32777599504.002024-11-23675Actual
126754417.002023-04-246115Actual
1465252.002022-06-246715Actual
9351-163.002023-01-229115Actual
21829264.002024-01-226715Actual
37307281.002025-03-248915Actual
3851165438.002025-04-242175Actual
37372147603.002025-03-243775Actual
4931748052.002022-09-24475Actual
11641164.002023-03-248465Actual
2189265486.002024-01-221375Actual
5971561.002022-10-248115Actual
1375833.002023-05-248265Actual
17812167.002023-09-248365Actual
29397432.002024-08-239765Actual
16795827984.002023-08-24675Actual
3728658995.002025-03-246015Actual
3720371.002022-08-247615Actual
20907121643.002023-12-253575Actual
20850119879.002023-12-251225Actual
25955399.002024-05-239065Actual
1985538500.002023-11-249965Actual
1885128405.002023-10-243875Actual
1159511152.002023-03-245365Actual
19845117.002023-11-248465Actual
3902293.002022-05-246265Actual
6024200.002022-10-247465Budget
13771489463.002023-05-2410165Actual
2592596149.002024-05-231225Actual
156129118.002022-06-249465Actual
71162400.002022-11-245365Budget
29343106.002024-08-237115Actual
14738218.002023-06-248915Actual
6019750.002022-10-247265Budget
12727120396.002023-04-245665Actual
3803134.002022-08-249765Actual
158112800.002022-06-242875Actual
238319.002024-03-239615Actual
3164729715.002024-10-239465Actual
3278927418.002024-11-232475Actual
17771327.002023-09-247615Actual
26342054.002022-07-256265Actual
7202259528.002022-11-244375Actual
36161344.002025-02-229415Actual
8273178.002022-12-257865Actual
20841155.002023-12-258415Actual
5987249.002022-10-249415Actual
30520470.002024-09-239265Actual
943858516.002023-01-223775Actual
15783130827.002023-07-253775Actual
3621835684.002025-02-223275Actual
48701.002022-09-245465Actual
338377130.002024-12-246115Actual
9358165000.002023-01-225665Budget
71127.002022-11-249615Actual
1155848.002023-03-246915Actual
1883213572.002023-10-24875Actual
9317436.002023-01-226615Actual
25915234.002024-05-238315Actual
208989088.002023-12-252275Actual
25952161.002024-05-238565Actual
3616949639.002025-02-226065Actual
2592972982.002024-05-235665Actual
13480-14059.802023-05-239275Actual
1546480.002022-06-248165Budget
360499.002022-05-248115Actual
1163854.002023-03-248265Actual
1055440489.002023-02-223775Actual
11657971221.002023-03-24475Actual
3843658126.002025-04-246015Actual
7150650.002022-11-247765Budget
3621765571.002025-02-223175Actual
2595828824.002024-05-239465Actual
2491623045.002024-04-233275Actual
29350806.002024-08-238115Actual
3765200.002022-08-246765Budget
9345100.002023-01-228515Budget
1497-259.002022-06-249115Actual
350635248.002025-01-222375Actual
37301860.002025-03-248115Actual
2488542.002024-04-238265Actual
35033873.002025-01-227765Actual
4842650.002022-09-247715Budget
30500327.002024-09-236765Actual
29354234.002024-08-238515Actual
943921850.002023-01-223875Actual
1574847.002023-07-258265Actual
24859246.002024-04-239415Actual
1472450.002023-06-246915Actual
31595176.002024-10-237115Actual
2492326267.002024-04-234075Actual
24858324.002024-04-239215Actual
2286343000.002024-02-229965Actual
33899382688.002024-12-2410165Actual
399200.002022-05-246765Budget
32736321.002024-11-239415Actual
1474200.002022-06-247415Budget
3705553.002022-08-246515Actual
9370480.002023-01-226565Budget
1782110.002023-09-249665Actual
33849318.002024-12-247815Actual
22824-232.002024-02-229115Actual
932248.002023-01-226915Actual
36192189.002025-02-228965Actual
11615184.002023-03-246765Actual
137501101.002023-05-247265Actual
2663551.002022-07-258165Actual
13754578.002023-05-247765Actual
597450.002022-10-248215Budget
10432647.002023-02-226615Actual
12811842611.002023-04-244675Actual
382920636.002022-08-243875Actual
711946600.002022-11-245665Budget
238669.002024-03-239665Actual
15749163.002023-07-258365Actual
28190501.002024-07-247315Actual
1272910100.002023-04-245765Budget
1680311771.002023-08-242075Actual
35039162.002025-01-228465Actual
271157496.002022-07-254675Actual
19810135.002023-11-248415Actual
8299473488.002022-12-25475Actual
2090115622.002023-12-252875Actual
832119220.002022-12-253875Actual
24845317.002024-04-237615Actual
1043871.002023-02-226915Actual
11623300.002023-03-247365Budget
13766259.002023-05-249265Actual
37297743.002025-03-247615Actual
373331031.002025-03-247765Actual
104812600.002023-02-226165Budget
12775105.002023-04-248965Actual
21849318.002024-01-229415Actual
7162100.002022-11-248465Budget
2594260.002022-07-257315Actual
8213650.002022-12-258015Budget
1678940314.002023-08-249465Actual
4835300.002022-09-247315Budget
2827325862.002024-07-2410075Actual
7170271.002022-11-249265Actual
22855608.002024-02-228765Actual
10436200.002023-02-226815Budget
2388051636.002024-03-232175Actual
167656022.002023-08-246365Actual
2089410701.002023-12-251875Actual
2489743000.002024-04-239965Actual
2185328151.002024-01-225365Actual
607839702.002022-10-243975Actual
3735200.002022-08-248515Budget
2280964.002024-02-227115Actual
15701485.002023-07-256615Actual
942526232.002023-01-221975Actual
1472575.002023-06-247115Actual
36181302.002025-02-227465Actual
293702540.002024-08-236265Actual
3046161438.002024-09-236015Actual
494917262.002022-09-243375Actual
3052211.002024-09-239665Actual
2597380.002022-07-257615Budget
157268256.002023-07-255365Actual
1986756047.002023-11-242175Actual
1045651.002023-02-228215Actual
384981070.002025-04-249765Actual
361665.002025-02-225465Actual
2595912.002024-05-239665Actual
347300.002022-05-247315Budget
3049449639.002024-09-236065Actual
2485041.002024-04-238215Actual
104774000.002023-02-225765Budget
9327205.002023-01-227415Actual
2491989077.002024-04-233575Actual
362135301.002025-02-222375Actual
4889200.002022-09-246765Budget
17831140574.002023-09-241575Actual
13769951.002023-05-249765Actual
2596143000.002024-05-239965Actual
48232200.002022-09-246215Budget
2826025627.002024-07-242875Actual
1280315184.002023-04-243375Actual
33866109060.002024-12-245665Actual
600713000.002022-10-246365Budget
270550477.002022-07-253575Actual
6040142.002022-10-248465Actual
3619943000.002025-02-229965Actual
376842.002022-08-246965Actual
20870203.002023-12-257865Actual
13744486.002023-05-246565Actual
8230320.002022-12-259215Actual
218919288.002024-01-22875Actual
3047776.002024-09-238215Actual
249113752.002024-04-232375Actual
20860553.002023-12-256665Actual
1055017727.002023-02-223275Actual
15702243.002023-07-256715Actual
24846571.002024-04-237715Actual
19830305.002023-11-246665Actual
2190216640.002024-01-222875Actual
25941405.002024-05-237265Actual
14723173.002023-06-246815Actual
2088310.002023-12-259665Actual
2613200.002022-07-258515Budget
14735168.002023-06-248415Actual
21848448.002024-01-229215Actual
2492247642.002024-04-233975Actual
25940105.002024-05-237165Actual
5951509.002022-10-246615Actual
12709172.002023-04-248515Actual
415178.002022-05-247865Actual
2490610701.002024-04-231875Actual
1047451900.002023-02-225665Budget
70701901.002022-11-246215Actual
14761226.002023-06-247365Actual
1488238.002022-06-248315Actual
31610-313.002024-10-239115Actual
356210.002022-05-247815Actual
20875161.002023-12-258465Actual
486733700.002022-09-245265Budget
1377423075.002023-05-24775Actual
11578204.002023-03-248315Actual
2678358.002022-07-259265Actual
1981811.002023-11-249615Actual
3762380.002022-08-246665Budget
293812258.002024-08-237665Actual
262671400.002022-07-255665Budget
4909464.002022-09-248165Actual
5978200.002022-10-248415Budget
24853114.002024-04-238515Actual
2588120.002022-07-256815Actual
7088339.002022-11-247615Actual
94267738.002023-01-222075Actual
4859185.002022-09-248915Actual
6070113226.002022-10-242975Actual
2934270.002024-08-236915Actual
28237238.002024-07-248965Actual
30509266.002024-09-237865Actual
25951180.002024-05-238465Actual
10469228.002023-02-229415Actual
2490118811.002024-04-23775Actual
16788436.002023-08-249265Actual
270220968.002022-07-253275Actual
32733428.002024-11-239015Actual
7093650.002022-11-248015Budget
35048699.002025-01-229765Actual
3165693116.002024-10-231375Actual
13724203.002023-05-248315Actual
3852038173.002025-04-243475Actual
38449301.002025-04-247815Actual
48748023.002022-09-245765Actual
104274153.002023-02-226115Actual
1487200.002022-06-248315Budget
25969111391.002024-05-231575Actual
147788.002023-06-249665Actual
3844366.002025-04-246915Actual
28202248.002024-07-248915Actual
36188207.002025-02-228365Actual
2710312375.002022-07-254375Actual
336480.002022-05-246515Budget
2089246654.002023-12-251475Actual
25911252.002024-05-237815Actual
22848170.002024-02-227865Actual
830363762.002022-12-251375Actual
82381.002022-12-255465Actual
10446440.002023-02-227615Actual
38516218220.002025-04-242975Actual
14788137493.002023-06-241575Actual
44056105.002022-05-2410165Actual
10490200.002023-02-226765Budget
8287630.002022-12-258765Actual
35011358.002025-01-229415Actual
21903145704.002024-01-222975Actual
824429200.002022-12-256065Budget
3278159950.002024-11-231475Actual
15626.002022-06-249665Actual
14756150.002023-06-246765Actual
600028800.002022-10-246065Budget
22845359.002024-02-227465Actual
29420119024.002024-08-233575Actual
28205509.002024-07-249215Actual
2936113.002024-08-239615Actual
104849600.002023-02-226365Budget
37552534.002022-08-246165Actual
2649280.002022-07-257265Budget
2940915261.002024-08-232075Actual
2935184.002024-08-238215Actual
713980.002022-11-247165Budget
338901053.002024-12-248765Actual
23869453341.002024-03-2310165Actual
2941325805.002024-08-232475Actual
367200.002022-05-248515Budget
219003790.002024-01-222375Actual
5969907.002022-10-248015Actual
218999088.002024-01-222275Actual
1479615791.002023-06-242875Actual
13718421.002023-05-247615Actual
82328.002022-12-259615Actual
9384291.002023-01-227365Actual
3391067955.002024-12-242175Actual
607436678.002022-10-243475Actual
2083057.002023-12-256915Actual
33900644392.002024-12-24475Actual
1784150764.002023-09-243175Actual
1979973.002023-11-246915Actual
9372480.002023-01-226665Budget
22865610373.002024-02-22475Actual
2664480.002022-07-258165Budget
1982427579.002023-11-245765Actual
316341085.002024-10-237765Actual
21830198.002024-01-226815Actual
2186429.002024-01-226965Actual
3736929922.002025-03-243375Actual
21861267.002024-01-226665Actual
20902136788.002023-12-252975Actual
208244307.002023-12-256115Actual
15711680.002023-07-258015Actual
1577618169.002023-07-252875Actual
1370751308.002023-05-246015Actual
7161135.002022-11-248465Actual
38473515.002025-04-246565Actual
35036585.002025-01-228165Actual
29383294.002024-08-237865Actual
36145649.002025-02-227315Actual
941438500.002023-01-229965Actual
71848232.002022-11-241875Actual
936329200.002023-01-226065Budget
2703887.002024-06-236915Actual
2288146943.002024-02-223175Actual
23849236.002024-03-237365Actual
38463134861.002025-04-241225Actual
36190166.002025-02-228565Actual
831620015.002022-12-253275Actual
6029192.002022-10-247865Actual
23816344.002024-03-237615Actual
29374234.002024-08-236765Actual
158015680.002022-06-242475Actual
9399200.002023-01-228365Budget
6080643450.002022-10-244375Actual
338781033.002024-12-247265Actual
3053314817.002024-09-231875Actual
2287058175.002024-02-221475Actual
11626173.002023-03-247465Actual
37317123371.002025-03-245665Actual
2654180.002022-07-257465Actual
371490.002022-08-247115Budget
2597214076.002024-05-232075Actual
37352521261.002025-03-24675Actual
1278238500.002023-04-249965Actual
6045139.002022-10-248965Actual
17851812338.002023-09-244675Actual
2191224284.002024-01-224075Actual
30476770.002024-09-238115Actual
5950480.002022-10-246615Budget
2706249639.002024-06-236065Actual
485050.002022-09-248215Budget
1480022857.002023-06-243375Actual
30508917.002024-09-237765Actual
1055340744.002023-02-223575Actual
19814270.002023-11-249015Actual
315911105.002024-10-236615Actual
831715984.002022-12-253375Actual
9330392.002023-01-227615Actual
37032200.002022-08-246215Budget
15700533.002023-07-256515Actual
3707480.002022-08-246615Budget
1558171.002022-06-249065Actual
2675175.002022-07-258965Actual
10517100.002023-02-228465Budget
270648962.002022-07-253775Actual
33860464.002024-12-249215Actual
36173515.002025-02-226565Actual
34996346.002025-01-227415Actual
1570453.002023-07-256915Actual
4848572.002022-09-248115Actual
29425634925.002024-08-234375Actual
13722563.002023-05-248115Actual
38459-286.002025-04-249115Actual
8276668.002022-12-258065Actual
18822-264.002023-10-249165Actual
28250110169.002024-07-241375Actual
35017111264.002025-01-225665Actual
7165630.002022-11-248765Actual
7130609.002022-11-246565Actual
5970850.002022-10-248015Budget
1681752961.002023-08-243975Actual
48801400.002022-09-246265Actual
384561053.002025-04-248715Actual
228344100.002024-02-226165Actual
33131600.002022-05-246015Budget
382625454.002022-08-243475Actual
228619.002024-02-229665Actual
24852122.002024-04-238415Actual
38192945.002022-08-242375Actual
6028680.002022-10-247765Actual
3272784.002024-11-238215Actual
1377038500.002023-05-249965Actual
3789206.002022-08-248365Actual
7083273.002022-11-247315Actual
2383734000.002024-03-235765Actual
8212216.002022-12-257815Actual
2620355.002022-07-259215Actual
32715791.002024-11-236615Actual
208563387.002023-12-256165Actual
1496324.002022-06-249015Actual
31593405.002024-10-236815Actual
25960693.002024-05-239765Actual
27039131.002024-06-237115Actual
3278314817.002024-11-231875Actual
17782221.002023-09-249015Actual
12771100.002023-04-248565Budget
3391112838.002024-12-242275Actual
1160333120.002023-03-246065Actual
12751300.002023-04-247365Budget
3806106600.002022-08-2410165Budget
23867835.002024-03-239765Actual
1576425530.002023-07-25775Actual
304937339.002024-09-235765Actual
1475832.002023-06-246965Actual
37323690.002025-03-246565Actual
941129940.002023-01-229465Actual
30499657.002024-09-236665Actual
93573800.002023-01-225265Budget
3851524922.002025-04-242875Actual
11554224.002023-03-246715Actual
17805266.002023-09-247465Actual
481929000.002022-09-246015Budget
7134273.002022-11-246765Actual
259344056.002024-05-236365Actual
33889217.002024-12-248565Actual
2486231495.002024-04-235265Actual
12769108.002023-04-248465Actual
9373401.002023-01-226665Actual
282301192.002024-07-248065Actual
33892397.002024-12-249065Actual
29382948.002024-08-237765Actual
21870502.002024-01-227765Actual
11562322.002023-03-247315Actual
116687132.002023-03-242275Actual
6051570.002022-10-249765Actual
3390218714.002024-12-24775Actual
31611522.002024-10-239215Actual
1541162.002022-06-247865Actual
44164261.002022-05-24475Actual
594229000.002022-10-246015Budget
31635306.002024-10-237865Actual
152831.002022-06-246965Actual
1987520986.002023-11-243375Actual
187928434.002023-10-245265Actual
1480144310.002023-06-243475Actual
1373311.002023-05-249615Actual
338481031.002024-12-247715Actual
1559-137.002022-06-249165Actual
93132100.002023-01-226215Budget
3501941897.002025-01-226065Actual
2599221865.002024-05-2310075Actual
4924291.002022-09-249265Actual
3763385.002022-08-246665Actual
828050.002022-12-258265Budget
32755593.002024-11-237365Actual
4441912.002022-05-24875Actual
2707164.002024-06-237165Actual
8268200.002022-12-257465Budget
32724330.002024-11-237815Actual
18782108.002023-10-248415Actual
1166526232.002023-03-241975Actual
4855200.002022-09-248515Budget
2937112028.002024-08-236365Actual
70692987.002022-11-246115Actual
4845924.002022-09-248015Actual
19806788.002023-11-248015Actual
9359117863.002023-01-225665Actual
1986253525.002023-11-241475Actual
19805208.002023-11-247815Actual
2611177.002022-07-258415Actual
12683225.002023-04-246715Actual
350213009.002025-01-226265Actual
127972945.002023-04-242375Actual
16735215.002023-08-246815Actual
38490234.002025-04-248565Actual
1680234101.002023-08-241975Actual
11636530.002023-03-248165Actual
8192480.002022-12-256515Budget
11574556.002023-03-248115Actual
28220328.002024-07-246765Actual
22837601.002024-02-226565Actual
818631000.002022-12-256015Budget
350158999.002025-01-225365Actual
2389423789.002024-03-234075Actual
23845115.002024-03-236865Actual
8285100.002022-12-258565Budget
2384632.002024-03-236965Actual
27073334.002024-06-237365Actual
1042436800.002023-02-226015Actual
1570579.002023-07-257115Actual
350225399.002025-01-226365Actual
31672180800.002024-10-233575Actual
3277113707.002024-11-239465Actual
21862138.002024-01-226765Actual
16754309.002023-08-249415Actual
198263512.002023-11-246165Actual
12763370.002023-04-248165Actual
32801-26686.002024-11-234375Actual
10439100.002023-02-227115Budget
31652606055.002024-10-23475Actual
38440596.002025-04-246615Actual
15381700.002022-06-247665Budget
1521380.002022-06-246565Budget
104264200.002023-02-226115Budget
378859.002022-08-248265Actual
1680719025.002023-08-242475Actual
9395500.002023-01-228165Actual
3386214.002024-12-249615Actual
605968016.002022-10-241375Actual
1373644051.002023-05-245365Actual
605810076.002022-10-24875Actual
12697244.002023-04-247815Actual
26376781.002022-07-256365Actual
1160911152.002023-03-246365Actual
3390714817.002024-12-241875Actual
14721458.002023-06-246615Actual
13797350000.002023-05-244275Actual
600128280.002022-10-246065Actual
1056011886.002023-02-2210075Actual
22840203.002024-02-226865Actual
375231680.002022-08-246065Actual
18809344.002023-10-247465Actual
3732214983.002025-03-246365Actual
9316380.002023-01-226615Budget
3161926634.002024-10-235765Actual
38442234.002025-04-246815Actual
1882510.002023-10-249665Actual
1379149272.002023-05-243475Actual
10460200.002023-02-228415Budget
9442278149.002023-01-224375Actual
2592414.002024-05-239615Actual
32761790.002024-11-238165Actual
24874142.002024-04-236865Actual
2283022786.002024-02-225365Actual
127351823.002023-04-246265Actual
167643939.002023-08-246265Actual
21872592.002024-01-228065Actual
2288852936.002024-02-223975Actual
59950.002022-10-245465Budget
719335657.002022-11-243175Actual
187994372.002023-10-246265Actual
3392437742.002024-12-244075Actual
28184761.002024-07-246515Actual
259307511.002024-05-235765Actual
12707189.002023-04-248415Actual
8194516.002022-12-256615Actual
177614145.002023-09-246115Actual
4824550.002022-09-246515Budget
249251455599.002024-04-234675Actual
18814512.002023-10-248165Actual
46435207.002022-05-243975Actual
3273858263.002024-11-231225Actual
3779650.002022-08-247765Budget
28191363.002024-07-247415Actual
1679716559.002023-08-24875Actual
327455317.002024-11-236165Actual
25811900.002022-07-256215Budget
38481281.002025-04-247465Actual
8208408.002022-12-257615Actual
381237392.002022-08-241475Actual
932480.002023-01-227115Budget
38453253.002025-04-248315Actual
60667062.002022-10-242275Actual
10430712.002023-02-226515Actual
7154650.002022-11-248065Budget
2085541262.002023-12-256065Actual
15009.002022-06-249615Actual
248959.002024-04-239665Actual
24889608.002024-04-238765Actual
607918871.002022-10-244075Actual
1883610701.002023-10-241875Actual
1279813440.002023-04-242475Actual
20837803.002023-12-258015Actual
12678477.002023-04-246515Actual
489349.002022-09-247165Actual
424200.002022-05-248365Budget
36140970.002025-02-226615Actual
28252168539.002024-07-241575Actual
3506170363.002025-01-222175Actual
12695769.002023-04-247715Actual
2605550.002022-07-258115Budget
24847175.002024-04-237815Actual
3161517756.002024-10-235265Actual
4860285.002022-09-249015Actual
2641364.002022-07-256665Actual
3276281.002024-11-238265Actual
29426520029.002024-08-234675Actual
2089534101.002023-12-251975Actual
35001921.002025-01-228115Actual
2190966310.002024-01-223775Actual
327581137.002024-11-237765Actual
416200.002022-05-247865Budget
2185635880.002024-01-226065Actual
28194305.002024-07-247815Actual
33855202.002024-12-248515Actual
937949.002023-01-227165Actual
157239.002023-07-259615Actual
127228100.002023-04-245365Budget
467-657203.802022-05-244375Actual
30527790647.002024-09-23675Actual
31600343.002024-10-237815Actual
6014200.002022-10-246865Budget
4891200.002022-09-246865Budget
25909458.002024-05-237615Actual
2189510701.002024-01-221875Actual
11625200.002023-03-247465Budget
10501270.002023-02-227465Actual
157591480.002023-07-259765Actual
38501650677.002025-04-24475Actual
484960.002022-09-248215Actual
1479518637.002023-06-242475Actual
17814134.002023-09-248565Actual
2584298.002022-07-256615Actual
28219638.002024-07-246665Actual
71252300.002022-11-246165Budget
1679624785.002023-08-24775Actual
152960.002022-06-247165Actual
45916943.002022-05-243375Actual
2686271202.002022-07-25675Actual
157255504.002023-07-255265Actual
374294.002022-05-249215Actual
17822826.002023-09-249765Actual
7110260.002022-11-249215Actual
5954200.002022-10-246815Budget
7084300.002022-11-247315Budget
3776188.002022-08-247465Actual
15735245.002023-07-256665Actual
228297595.002024-02-225265Actual
178369088.002023-09-242275Actual
22807140.002024-02-226815Actual
4825520.002022-09-246515Actual
719419443.002022-11-243275Actual
2599123210.002024-05-234675Actual
12752249.002023-04-247365Actual
13798-140576.802023-05-244375Actual
37303301.002025-03-248315Actual
2387710701.002024-03-231875Actual
3766200.002022-08-246865Budget
29346573.002024-08-237615Actual
24856243.002024-04-239015Actual
9409-202.002023-01-229165Actual
48699628.002022-09-245365Actual
282585248.002024-07-242375Actual
30503103.002024-09-237165Actual
1576515173.002023-07-25875Actual
18829610670.002023-10-24475Actual
10509650.002023-02-228065Budget
21894101248.002024-01-221575Actual
1544617.002022-06-248065Actual
3054559219.002024-09-233475Actual
27083157.002024-06-238565Actual
12768100.002023-04-248365Budget
24882177.002024-04-237865Actual
23810216.002024-03-236715Actual
16741772.002023-08-247715Actual
17764356.002023-09-246615Actual
1986610165.002023-11-242075Actual
16751320.002023-08-249015Actual
29406166746.002024-08-231575Actual
167633939.002023-08-246165Actual
35003335.002025-01-228315Actual
29380269.002024-08-237465Actual
1784925524.002023-09-244075Actual
3054337056.002024-09-233275Actual
44717407.002022-05-241575Actual
24888118.002024-04-238565Actual
21843155.002024-01-228515Actual
394553.002022-05-246565Actual
36144158.002025-02-227115Actual
824527440.002022-12-256065Actual
384686743.002025-04-245765Actual
3390916298.002024-12-242075Actual
3384482.002024-12-247115Actual
327411.002024-11-235465Actual
293365069.002024-08-236115Actual
22818173.002024-02-228315Actual
2389345844.002024-03-233975Actual
3167635340.002024-10-234075Actual
27050224.002024-06-238515Actual
7089650.002022-11-247715Budget
1474534435.002023-06-245265Actual
11563205.002023-03-247415Actual
198214136.002023-11-245365Actual
42140.002022-05-248265Budget
2711638966.002024-06-233875Actual
1876442787.002023-10-246015Actual
18808371.002023-10-247365Actual
4903650.002022-09-247765Budget
157322257.002023-07-256265Actual
2280145881.002024-02-226015Actual
7164126.002022-11-248565Actual
26551650.002022-07-257665Actual
83028764.002022-12-25875Actual
2818876.002024-07-246915Actual
30514212.002024-09-238465Actual
36216209982.002025-02-222975Actual
21873366.002024-01-228165Actual
24838307.002024-04-236615Actual
7094705.002022-11-248015Actual
4606427.002022-05-243475Actual
6038200.002022-10-248365Budget
45817346.002022-05-243275Actual
7192110940.002022-11-242975Actual
158417346.002022-06-243275Actual
13772721264.002023-05-24475Actual
6054363227.002022-10-2410165Actual
11642100.002023-03-248465Budget
384648990.002025-04-245265Actual
2822270.002024-07-246965Actual
939850.002023-01-228265Budget
827940.002022-12-258265Actual
16767470.002023-08-246665Actual
27037302.002024-06-236815Actual
5981650.002022-10-248715Budget
16752-256.002023-08-249115Actual
711833310.002022-11-245665Actual
23811162.002024-03-236815Actual
7076189.002022-11-246715Actual
2383318133.002024-03-235265Actual
4886293.002022-09-246665Actual
1987763296.002023-11-243575Actual
1168413453.002023-03-2410075Actual
158516943.002022-06-243375Actual
2704780.002024-06-238215Actual
349981178.002025-01-227715Actual
9406630.002023-01-228765Actual
6030200.002022-10-247865Budget
157526232.002022-06-241975Actual
37571900.002022-08-246265Budget
32749894.002024-11-236665Actual
40349.002022-05-247165Actual
495025663.002022-09-243475Actual
137094211.002023-05-246215Actual
6039200.002022-10-248465Budget
238512843.002024-03-237665Actual
3387689.002024-12-246965Actual
3277818038.002024-11-23775Actual
25950202.002024-05-238365Actual
719831140.002022-11-243775Actual
31605235.002024-10-238415Actual
3165773674.002024-10-231475Actual
829329232.002022-12-259465Actual
25782700.002022-07-256115Budget
188261150.002023-10-249765Actual
3390472044.002024-12-241375Actual
104853993.002023-02-226365Actual
14803141912.002023-06-243775Actual
7099200.002022-11-248315Budget
327134853.002024-11-236215Actual
20867336.002023-12-257465Actual
11589246.002023-03-249415Actual
381152486.002022-08-241375Actual
3726850.002022-08-248015Budget
208993828.002023-12-252375Actual
18774290.002023-10-247415Actual
2936849514.002024-08-236065Actual
384823478.002025-04-247665Actual
25988350000.002024-05-234275Actual
2187436.002024-01-228265Actual
4856167.002022-09-248515Actual
2288583697.002024-02-223575Actual
368138.002022-05-248515Actual
1478422199.002023-06-24775Actual
14582595.002022-06-246215Actual
384500.002022-05-245765Budget
25962300467.002024-05-2310165Actual
2388722550.002024-03-233275Actual
15747452.002023-07-258165Actual
2091047942.002023-12-253975Actual
5977185.002022-10-248415Actual
31630399.002024-10-237265Actual
434232.002022-05-249265Actual
25920462.002024-05-239015Actual
3621165438.002025-02-222175Actual
23864381.002024-03-239265Actual
270451296.002024-06-238015Actual
15719251.002023-07-259015Actual
1779211015.002023-09-245765Actual
3164813.002024-10-239665Actual
1373534262.002023-05-245265Actual
22866564811.002024-02-22675Actual
3279968767.002024-11-233975Actual
26879491.002022-07-25775Actual
1563337.002022-06-249765Actual
1575753289.002023-07-259465Actual
1550200.002022-06-248365Budget
11581163.002023-03-248515Actual
36157298.002025-02-228915Actual
2681371.002022-07-259765Actual
167314328.002023-08-246215Actual
34990712.002025-01-226615Actual
26967132.002022-07-252275Actual
706731000.002022-11-246015Budget
4923-174.002022-09-249165Actual
11629550.002023-03-247765Budget
2087352.002023-12-258265Actual
3737533282.002025-03-244075Actual
1577111771.002023-07-252075Actual
10440104.002023-02-227115Actual
9326300.002023-01-227315Budget
208573810.002023-12-256265Actual
30484-295.002024-09-239115Actual
9375203.002023-01-226765Actual
820256.002022-12-257115Actual
1877270.002023-10-247115Actual
38476187.002025-04-246865Actual
3383663176.002024-12-246015Actual
8281140.002022-12-258365Actual
23863-229.002024-03-239165Actual
830443823.002022-12-251475Actual
11551480.002023-03-246515Actual
30488167982.002024-09-231225Actual
2185523459.002024-01-225765Actual
943014635.002023-01-222475Actual
23876110901.002024-03-231575Actual
238819088.002024-03-232275Actual
126744200.002023-04-246115Budget
35024549.002025-01-226665Actual
270334424.002024-06-236215Actual
270419933.002022-07-253475Actual
1280438180.002023-04-243475Actual
2638400.002022-07-256565Actual
145437080.002022-06-246015Actual
168059088.002023-08-242275Actual
8300438230.002022-12-25675Actual
357806.002022-05-248015Actual
1278811363.002023-04-24875Actual
15710176.002023-07-257815Actual
599916900.002022-10-245765Budget
2711831223.002024-06-234075Actual
38483958.002025-04-247765Actual
24843245.002024-04-237315Actual
25919300.002024-05-238915Actual
11557200.002023-03-246815Budget
25921-370.002024-05-239115Actual
25963402468.002024-05-23475Actual
361654721.002025-02-225365Actual
71887062.002022-11-242275Actual
23857163.002024-03-238365Actual
1523278.002022-06-246665Actual
338821105.002024-12-247765Actual
7136203.002022-11-246865Actual
28245647685.002024-07-2410165Actual
2284160.002024-02-226965Actual
32769-334.002024-11-239165Actual
2937648.002024-08-236965Actual
266657.002022-07-258265Actual
127189.002023-04-249615Actual
1554100.002022-06-248565Budget
270315664.002022-07-253375Actual
3506015113.002025-01-222075Actual
1471744894.002023-06-246015Actual
3507334596.002025-01-223875Actual
3851426074.002025-04-242475Actual
34690.002022-05-247115Budget
18818147.002023-10-248565Actual
7132480.002022-11-246665Budget
15715125.002023-07-258415Actual
14770102.002023-06-248465Actual
14783680659.002023-06-24675Actual
31626386.002024-10-236765Actual
1540507.002022-06-247765Actual
18784608.002023-10-248715Actual
830112911.002022-12-25775Actual
1784320571.002023-09-243375Actual
2486740365.002024-04-236065Actual
1270461.002023-04-248215Actual
208254307.002023-12-256215Actual
48811900.002022-09-246265Budget
17763392.002023-09-246515Actual
2936662878.002024-08-235665Actual
30467265.002024-09-236815Actual
10515146.002023-02-228365Actual
12767126.002023-04-248365Actual
27069158.002024-06-236865Actual
36200236056.002025-02-2210165Actual
3734713.002025-03-249665Actual
18819675.002023-10-248765Actual
3846213.002025-04-249615Actual
36189174.002025-02-228465Actual
1783334101.002023-09-241975Actual
3277213.002024-11-239665Actual
269913062.002022-07-252875Actual
1981989174.002023-11-241225Actual
38522141566.002025-04-243775Actual
2084910.002023-12-259615Actual
228462877.002024-02-227665Actual
2486629527.002024-04-235765Actual
31678776715.002024-10-234675Actual
2940584182.002024-08-231475Actual
33883308.002024-12-247865Actual
31598743.002024-10-237615Actual
1167514545.002023-03-243375Actual
605238500.002022-10-249965Actual
28235204.002024-07-248565Actual
1047929300.002023-02-226065Budget
719737684.002022-11-243575Actual
269542001.002022-07-252175Actual
71715217.002022-11-249465Actual
35052480012.002025-01-22675Actual
11647161.002023-03-248965Actual
10531133106.002023-02-2210165Actual
3621212838.002025-02-222275Actual
282281031.002024-07-247765Actual
71154600.002022-11-245265Budget
1883396703.002023-10-241375Actual
2185194881.002024-01-221225Actual
3279673015.002024-11-233575Actual
8203353.002022-12-257315Actual
1979250815.002023-11-246015Actual
2824915462.002024-07-24875Actual
158918411.002022-06-243875Actual
17798402.002023-09-246665Actual
35072117161.002025-01-223775Actual
3732167.002022-08-248315Actual
2825516150.002024-07-242075Actual
350061215.002025-01-228715Actual
282011053.002024-07-248715Actual
2602224.002022-07-257815Actual
3503756.002025-01-228265Actual
36159-367.002025-02-229115Actual
38454215.002025-04-248415Actual
372948.002022-08-248215Actual
11572850.002023-03-248015Budget
18779395.002023-10-248115Actual
315901215.002024-10-236515Actual
25946219.002024-05-237865Actual
7091200.002022-11-247815Budget
400200.002022-05-246865Budget
49432886.002022-09-242375Actual
15750143.002023-07-258465Actual
20827518.002023-12-256615Actual
4354254.002022-05-249465Actual
37308432.002025-03-249015Actual
188413790.002023-10-242375Actual
5965734.002022-10-247715Actual
21889464440.002024-01-22675Actual
1492190.002022-06-248515Actual
8275650.002022-12-258065Budget
604934287.002022-10-249465Actual
8271650.002022-12-257765Budget
19813176.002023-11-248915Actual
487728800.002022-09-246065Budget
2587160.002022-07-256715Actual
1463380.002022-06-246615Budget
1156072.002023-03-247115Actual
2597971414.002024-05-233175Actual
17800158.002023-09-246865Actual
25943320.002024-05-237465Actual
59937264.002022-10-245365Actual
2709894991.002024-06-231375Actual
60648067.002022-10-242075Actual

Generated 2025-06-23 04:22:09.412 UTC