[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2282   

1631 items

NOTE: Only 1000 elements of total 1631 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25916208.002024-05-258415Actual
10431550.002023-02-246515Budget
27077249.002024-06-257865Actual
7165630.002022-11-268765Actual
373061215.002025-03-268715Actual
32714869.002024-11-256515Actual
31611522.002024-10-259215Actual
384712761.002025-04-266265Actual
24849416.002024-04-258115Actual
30478264.002024-09-258315Actual
31629122.002024-10-257165Actual
158417346.002022-06-263275Actual
40470.002022-05-267165Budget
3620573282.002025-02-241375Actual
29341246.002024-08-256815Actual
15746730.002023-07-278065Actual
31597466.002024-10-257415Actual
4860285.002022-09-269015Actual
5978200.002022-10-268415Budget
9396380.002023-01-248165Budget
36147716.002025-02-247615Actual
3505797922.002025-01-241575Actual
1499285.002022-06-269415Actual
10502200.002023-02-247465Budget
2660200.002022-07-277865Budget
5959353.002022-10-267315Actual
8194516.002022-12-276615Actual
2381370.002024-03-257115Actual
3279769999.002024-11-253775Actual
1540507.002022-06-267765Actual
59941.002022-10-265465Actual
338377130.002024-12-266115Actual
33840492.002024-12-266615Actual
17810478.002023-09-268165Actual
31594122.002024-10-256915Actual
10459156.002023-02-248415Actual
2615720.002022-07-278715Actual
2287917659.002024-02-242875Actual
16779512.002023-08-268165Actual
270139952.002022-07-273175Actual
316361229.002024-10-258065Actual
259307511.002024-05-255765Actual
4952107678.002022-09-263775Actual
381237392.002022-08-261475Actual
361377952.002025-02-246115Actual
372948.002022-08-268215Actual
820180.002022-12-277115Budget
400200.002022-05-266865Budget
127806.002023-04-269665Actual
188009488.002023-10-266365Actual
2288852936.002024-02-243975Actual
263126400.002022-07-276065Budget
9410336.002023-01-249265Actual
1374849.002023-05-266965Actual
1472575.002023-06-267115Actual
2590555.002024-05-256915Actual
9350204.002023-01-249015Actual
420480.002022-05-268165Budget
35041891.002025-01-248765Actual
28247773118.002024-07-26675Actual
7162100.002022-11-268465Budget
3501423999.002025-01-245265Actual
270451296.002024-06-258015Actual
375231680.002022-08-266065Actual
19842386.002023-11-268165Actual
8259161.002022-12-276865Actual
3392368767.002024-12-263975Actual
104849600.002023-02-246365Budget
2486629527.002024-04-255765Actual
717915208.002022-11-26775Actual
1477793.002022-06-267715Actual
3850656274.002025-04-261475Actual
1477745759.002023-06-269465Actual
489460.002022-09-267165Budget
1051350.002023-02-248265Budget
3505314907.002025-01-24775Actual
48757600.002022-09-265765Budget
19856275798.002023-11-2610165Actual
1377038500.002023-05-269965Actual
9376200.002023-01-246865Budget
2384753.002024-03-257165Actual
14727277.002023-06-267415Actual
15171800.002022-06-266265Budget
15761550422.002023-07-2710165Actual
1782044172.002023-09-269465Actual
17766135.002023-09-266815Actual
31610-313.002024-10-259115Actual
3048929356.002024-09-255265Actual
10510690.002023-02-248065Actual
23845115.002024-03-256865Actual
153070.002022-06-267165Budget
1159511152.002023-03-265365Actual
137688.002023-05-269665Actual
22865610373.002024-02-24475Actual
59928000.002022-10-265365Budget
16743848.002023-08-268015Actual
238823752.002024-03-252375Actual
209131064354.002023-12-274675Actual
248362559.002024-04-256215Actual
137991202401.802023-05-264575Actual
22813690.002024-02-247715Actual
305101081.002024-09-258065Actual
4852209.002022-09-268315Actual
12739390.002023-04-266565Actual
1154540500.002023-03-266015Budget
2190878189.002024-01-243575Actual
1779195800.002023-09-265665Actual
17829102065.002023-09-261375Actual
20912-148500.002023-12-274375Actual
1784448677.002023-09-263475Actual
830944653.002022-12-272175Actual
16766518.002023-08-266565Actual
607317582.002022-10-263375Actual
71272856.002022-11-266265Actual
2597624999.002024-05-252475Actual
35001921.002025-01-248115Actual
2089758455.002023-12-272175Actual
35025277.002025-01-246765Actual
27115174736.002024-06-253775Actual
1162052.002023-03-267165Actual
28234220.002024-07-268465Actual
104812600.002023-02-246165Budget
1781148.002023-09-268265Actual
30488167982.002024-09-251225Actual
3786480.002022-08-268165Budget
37303301.002025-03-268315Actual
11629550.002023-03-267765Budget
12692191.002023-04-267415Actual
1476441.002022-06-267615Actual
11572850.002023-03-268015Budget
28196752.002024-07-268115Actual
1544617.002022-06-268065Actual
1273125392.002023-04-266065Actual
1475947.002023-06-267165Actual
601742.002022-10-267165Actual
338821105.002024-12-267765Actual
14721458.002023-06-266615Actual
2591467.002024-05-258215Actual
2940316189.002024-08-25875Actual
82381.002022-12-275465Actual
18808371.002023-10-267365Actual
23855452.002024-03-258165Actual
1784226763.002023-09-263275Actual
3616763219.002025-02-245665Actual
18787-173.002023-10-269115Actual
3796720.002022-08-268765Actual
37305240.002025-03-268515Actual
492549548.002022-09-269465Actual
11571898.002023-03-268015Actual
218526255.002024-01-245265Actual
7076189.002022-11-266715Actual
104774000.002023-02-245765Budget
4913165.002022-09-268365Actual
2287334101.002024-02-241975Actual
36221115892.002025-02-243575Actual
12786568166.002023-04-26675Actual
48748023.002022-09-265765Actual
5965734.002022-10-267715Actual
495519062.002022-09-264075Actual
2389345844.002024-03-253975Actual
33859-278.002024-12-269115Actual
373001389.002025-03-268015Actual
1278811363.002023-04-26875Actual
11639189.002023-03-268365Actual
20841155.002023-12-278415Actual
105452916.002023-02-242375Actual
2487541.002024-04-256965Actual
2083188.002023-12-277115Actual
12690339.002023-04-267315Actual
8282200.002022-12-278365Budget
105041542.002023-02-247665Actual
30552689921.002024-09-254675Actual
104264200.002023-02-246115Budget
28245647685.002024-07-2610165Actual
260757.002022-07-278215Actual
9342200.002023-01-248315Budget
2491545844.002024-04-253175Actual
19883971486.002023-11-264675Actual
3507468168.002025-01-243975Actual
8196200.002022-12-276715Budget
1681626827.002023-08-263875Actual
361649442.002025-02-245265Actual
1577924284.002023-07-273275Actual
6011380.002022-10-266665Budget
381152486.002022-08-261375Actual
2289217999.002024-02-2410075Actual
10505686.002023-02-247765Actual
36227827938.002025-02-244675Actual
152960.002022-06-267165Actual
397503.002022-05-266665Actual
33897626.002024-12-269765Actual
9432120090.002023-01-242975Actual
28223106.002024-07-267165Actual
21875125.002024-01-248365Actual
1475832.002023-06-266965Actual
38454215.002025-04-268415Actual
5955192.002022-10-266815Actual
1279326232.002023-04-261975Actual
104823469.002023-02-246265Actual
1055117102.002023-02-243375Actual
30518353.002024-09-259065Actual
2653200.002022-07-277465Budget
375813000.002022-08-266365Budget
11559100.002023-03-267115Budget
827940.002022-12-278265Actual
1567508096.002022-06-26475Actual
933950.002023-01-248215Budget
7110260.002022-11-269215Actual
1979250815.002023-11-266015Actual
3850319465.002025-04-26775Actual
36195387.002025-02-249265Actual
24847175.002024-04-257815Actual
3053674423.002024-09-252175Actual
5969907.002022-10-268015Actual
46435207.002022-05-263975Actual
304626934.002024-09-256115Actual
32734-342.002024-11-259115Actual
10498266.002023-02-247265Actual
3506767518.002025-01-243175Actual
3158763342.002024-10-256015Actual
10448792.002023-02-247715Actual
2387560934.002024-03-251475Actual
365147.002022-05-268415Actual
19863124317.002023-11-261575Actual
18788288.002023-10-269215Actual
357806.002022-05-268015Actual
248609.002024-04-259615Actual
259344056.002024-05-256365Actual
33857226.002024-12-268915Actual
23817620.002024-03-257715Actual
1679716559.002023-08-26875Actual
4488232.002022-05-261875Actual
18804210.002023-10-266865Actual
4843200.002022-09-267815Budget
327432913.002024-11-255765Actual
282154815.002024-07-266165Actual
3902293.002022-05-266265Actual
10430712.002023-02-246515Actual
371144.002022-05-268915Actual
28202248.002024-07-268915Actual
8228240.002022-12-279015Actual
1378616980.002023-05-262875Actual
10464720.002023-02-248715Actual
33920129749.002024-12-263575Actual
30547163032.002024-09-253775Actual
3274256234.002024-11-255665Actual
28220328.002024-07-266765Actual
28185691.002024-07-266615Actual
15706326.002022-06-26875Actual
1568316340.002022-06-26675Actual
1522380.002022-06-266665Budget
6056503823.002022-10-26675Actual
5966650.002022-10-267715Budget
37325328.002025-03-266765Actual
36143107.002025-02-246915Actual
6041100.002022-10-268565Budget
25989-1073234.002024-05-254375Actual
2826971414.002024-07-263975Actual
2288436769.002024-02-243475Actual
2490610701.002024-04-251875Actual
830726232.002022-12-271975Actual
9385200.002023-01-247465Budget
17774644.002023-09-268015Actual
29392315.002024-08-259065Actual
21830198.002024-01-246815Actual
1675830109.002023-08-265365Actual
1471300.002022-06-267315Budget
2825929569.002024-07-262475Actual
17764356.002023-09-266615Actual
2186429.002024-01-246965Actual
8223100.002022-12-278515Budget
32721383.002024-11-257415Actual
10451831.002023-02-248015Actual
18782108.002023-10-268415Actual
16782164.002023-08-268465Actual
1985538500.002023-11-269965Actual
830443823.002022-12-271475Actual
1884720986.002023-10-263375Actual
10439100.002023-02-247115Budget
719638480.002022-11-263475Actual
10442400.002023-02-247315Budget
12778216.002023-04-269265Actual
13719757.002023-05-267715Actual
23876110901.002024-03-251575Actual
25920462.002024-05-259015Actual
3391327418.002024-12-262475Actual
2820945338.002024-07-265265Actual
936227440.002023-01-246065Actual
1506707.002022-06-265465Actual
8224147.002022-12-278515Actual
7078200.002022-11-266815Budget
168063790.002023-08-262375Actual
1573043997.002023-07-276065Actual
1780268.002023-09-267165Actual
178373752.002023-09-262375Actual
10507182.002023-02-247865Actual
3052443000.002024-09-259965Actual
304909785.002024-09-255365Actual
293471031.002024-08-257715Actual
1280217918.002023-04-263275Actual
4830176.002022-09-266815Actual
9359117863.002023-01-245665Actual
29406166746.002024-08-251575Actual
21846336.002024-01-249015Actual
6012200.002022-10-266765Budget
46519062.002022-05-264075Actual
35035946.002025-01-248065Actual
34990712.002025-01-246615Actual
48701.002022-09-265465Actual
343200.002022-05-266815Budget
941438500.002023-01-249965Actual
2826025627.002024-07-262875Actual
71727.002022-11-269665Actual
2941076696.002024-08-252175Actual
18823440.002023-10-269265Actual
9325322.002023-01-247315Actual
14755289.002023-06-266665Actual
9393650.002023-01-248065Budget
25918851.002024-05-258715Actual
38483958.002025-04-267765Actual
494917262.002022-09-263375Actual
21863102.002024-01-246865Actual
1054712017.002023-02-242875Actual
3775200.002022-08-267465Budget
2939520272.002024-08-259465Actual
2088233912.002023-12-279465Actual
1982361159.002023-11-265665Actual
18785140.002023-10-268915Actual
8277380.002022-12-278165Budget
2936113.002024-08-259615Actual
2597412838.002024-05-252275Actual
30482240.002024-09-258915Actual
6024200.002022-10-267465Budget
10521550.002023-02-248765Budget
43953300.002022-05-2610165Budget
3736832252.002025-03-263275Actual
9406630.002023-01-248765Actual
3278314817.002024-11-251875Actual
2649280.002022-07-277265Budget
16742216.002023-08-267815Actual
3736426343.002025-03-262475Actual
1480424986.002023-06-263875Actual
327581137.002024-11-257765Actual
2286811296.002024-02-24875Actual
15700533.002023-07-276515Actual
21885676.002024-01-249765Actual
1159227881.002023-03-265265Actual
485050.002022-09-268215Budget
3618759.002025-02-248265Actual
35026208.002025-01-246865Actual
36188207.002025-02-248365Actual
3736522806.002025-03-262875Actual
21880211.002024-01-249065Actual
1377780334.002023-05-261475Actual
1676080441.002023-08-265665Actual
19847540.002023-11-268765Actual
33873809.002024-12-266665Actual
33883308.002024-12-267865Actual
14726332.002023-06-267315Actual
23862286.002024-03-259065Actual
3277818038.002024-11-25775Actual
21847-269.002024-01-249115Actual
4956776615.002022-09-264375Actual
27056312.002024-06-259415Actual
2597380.002022-07-277615Budget
3164729715.002024-10-259465Actual
37311334.002025-03-269415Actual
4826473.002022-09-266615Actual
1272418780.002023-04-265465Actual
2189017035.002024-01-24775Actual
24843245.002024-04-257315Actual
1474534435.002023-06-265265Actual
3386214.002024-12-269615Actual
31600343.002024-10-257815Actual
2486740365.002024-04-256065Actual
15748232.002022-06-261875Actual
25969111391.002024-05-251575Actual
374537775.002022-08-261225Actual
238512843.002024-03-257665Actual
361481288.002025-02-247715Actual
7109-156.002022-11-269115Actual
3737630.002022-08-268715Actual
2286718577.002024-02-24775Actual
31651443914.002024-10-2510165Actual
13751288.002023-05-267365Actual
38492281.002025-04-268965Actual
18816185.002023-10-268365Actual
25915234.002024-05-258315Actual
10460200.002023-02-248415Budget
366200.002022-05-268415Budget
1161980.002023-03-267165Budget
2824915462.002024-07-26875Actual
8275650.002022-12-278065Budget
832119220.002022-12-273875Actual
105369080.002023-02-24875Actual
1582112080.002022-06-262975Actual
4848572.002022-09-268115Actual
6054363227.002022-10-2610165Actual
2090115622.002023-12-272875Actual
425100.002022-05-268465Budget
2825712584.002024-07-262275Actual
3392570203.002024-12-264375Actual
7095480.002022-11-268115Budget
3053314817.002024-09-251875Actual
15753186.002023-07-278965Actual
14783680659.002023-06-26675Actual
31646514.002024-10-259265Actual
3726850.002022-08-268015Budget
10452850.002023-02-248015Budget
15715125.002023-07-278415Actual
20838497.002023-12-278115Actual
1055717537.002023-02-244075Actual
2388938388.002024-03-253475Actual
1780144.002023-09-266965Actual
32751339.002024-11-256865Actual
29344471.002024-08-257315Actual
2613200.002022-07-278515Budget
9341163.002023-01-248315Actual
2383420400.002024-03-255365Actual
3052139205.002024-09-259465Actual
33874410.002024-12-266765Actual
147090.002022-06-267115Budget
1673662.002023-08-266915Actual
349876136.002025-01-246115Actual
281951216.002024-07-268015Actual
27094733543.002024-06-25475Actual
28208220212.002024-07-261225Actual
37377895602.002025-03-264675Actual
943014635.002023-01-242475Actual
1479252447.002023-06-262175Actual
259755196.002024-05-252375Actual
1267240500.002023-04-266015Budget
49388232.002022-09-261875Actual
2385647.002024-03-258265Actual
711325181.002022-11-261225Actual
42140.002022-05-268265Budget
70701901.002022-11-266215Actual
9386208.002023-01-247465Actual
293551053.002024-08-258715Actual
1373893669.002023-05-265665Actual
7145200.002022-11-267465Budget
1678053.002023-08-268265Actual
2824213.002024-07-269665Actual
361654721.002025-02-245365Actual
2598360.002022-07-277615Actual
177614145.002023-09-266115Actual
1677052.002023-08-266965Actual
30471356.002024-09-257415Actual
2711638966.002024-06-253875Actual
28240488.002024-07-269265Actual
12811842611.002023-04-264675Actual
282011053.002024-07-268715Actual
3849632847.002025-04-269465Actual
372886053.002025-03-266215Actual
3388677.002024-12-268265Actual
282431595.002024-07-269765Actual
6045139.002022-10-268965Actual
270550477.002022-07-273575Actual
4872142200.002022-09-265665Budget
12759200.002023-04-267865Budget
256591861.702024-05-248575Actual
17784295.002023-09-269215Actual
15719251.002023-07-279015Actual
938080.002023-01-247165Budget
33858348.002024-12-269015Actual
3507534997.002025-01-244075Actual
19831156.002023-11-266765Actual
1378248334.002023-05-262175Actual
832318871.002022-12-274075Actual
12715-226.002023-04-269115Actual
2088543000.002023-12-279965Actual
2090633383.002023-12-273475Actual
32717302.002024-11-256815Actual
38186991.002022-08-262275Actual
3279673015.002024-11-253575Actual
38453253.002025-04-268315Actual
81912100.002022-12-276215Budget
3761380.002022-08-266565Budget
293841118.002024-08-258065Actual
22825387.002024-02-249215Actual
16753426.002023-08-269215Actual
28190501.002024-07-267315Actual
116528.002023-03-269665Actual
1167897213.002023-03-263775Actual
1532321.002022-06-267265Actual
151916097.002022-06-266365Actual
9392200.002023-01-247865Budget
11614200.002023-03-266765Budget
157233532.002022-06-261475Actual
270911384.002024-06-259765Actual
1984338.002023-11-268265Actual
15716116.002023-07-278515Actual
1479615791.002023-06-262875Actual
1578154699.002023-07-273475Actual
7192110940.002022-11-262975Actual
12689400.002023-04-267315Budget
14765154.002023-06-267865Actual
604934287.002022-10-269465Actual
33839542.002024-12-266515Actual
12708200.002023-04-268415Budget
338400.002022-05-266615Actual
13756567.002023-05-268065Actual
3793164.002022-08-268565Actual
26322600.002022-07-276165Budget
2383839154.002024-03-256065Actual
15747452.002023-07-278165Actual
3342035.002022-05-266215Actual
9404100.002023-01-248565Budget
11623300.002023-03-267365Budget
12783337398.002023-04-2610165Actual
3852462974.002025-04-263975Actual
25919300.002024-05-258915Actual
37342226.002025-03-268965Actual
31624842.002024-10-256565Actual
1474200.002022-06-267415Budget
262353683.002022-07-271225Actual
11657971221.002023-03-26475Actual
493926232.002022-09-261975Actual
9389623.002023-01-247765Actual
17783-177.002023-09-269115Actual
3803134.002022-08-269765Actual
4903650.002022-09-267765Budget
5983181.002022-10-268915Actual
599916900.002022-10-265765Budget
1784723934.002023-09-263875Actual
3849713.002025-04-269665Actual
15712421.002023-07-278115Actual
12700963.002023-04-268015Actual
16809139758.002023-08-262975Actual
32767271.002024-11-258965Actual
19817288.002023-11-269415Actual
606912931.002022-10-262875Actual
5986371.002022-10-269215Actual
1053985354.002023-02-241575Actual
316237990.002024-10-256365Actual
1783334101.002023-09-261975Actual
24846571.002024-04-257715Actual
2088310.002023-12-279665Actual
2707044.002024-06-256965Actual
46320232.002022-05-263875Actual
71172312.002022-11-265365Actual
15754286.002023-07-279065Actual
71715217.002022-11-269465Actual
2819776.002024-07-268215Actual
15161497.002022-06-266265Actual
262671400.002022-07-275665Budget
2705714.002024-06-259615Actual
3272784.002024-11-258215Actual
2644200.002022-07-276865Budget
2491623045.002024-04-253275Actual
137843790.002023-05-262375Actual
824429200.002022-12-276065Budget
3706503.002022-08-266615Actual
711833310.002022-11-265665Actual
38168561.002022-08-262075Actual
1155848.002023-03-266915Actual
3054559219.002024-09-253475Actual
13744486.002023-05-266565Actual
3165420608.002024-10-25775Actual
2189265486.002024-01-241375Actual
1981989174.002023-11-261225Actual
7100152.002022-11-268315Actual
4838200.002022-09-267415Budget
282241166.002024-07-267265Actual
25964586269.002024-05-25675Actual
158772588.002022-06-263575Actual
2386843000.002024-03-259965Actual
3502760.002025-01-246965Actual
304937339.002024-09-255765Actual
17814134.002023-09-268565Actual
12694380.002023-04-267615Budget
82492195.002022-12-276265Actual
1980847.002023-11-268215Actual
238819088.002024-03-252275Actual
20833322.002023-12-277415Actual
15706324.002023-07-277315Actual
3616215.002025-02-249615Actual
177622638.002023-09-266215Actual
60648067.002022-10-262075Actual
27076810.002024-06-257765Actual
28206292.002024-07-269415Actual
19801429.002023-11-267315Actual
2703153903.002024-06-256015Actual
13721909.002023-05-268015Actual
3731424972.002025-03-265265Actual
27068208.002024-06-256765Actual
2189856047.002024-01-242175Actual
8220200.002022-12-278315Budget
28250110169.002024-07-261375Actual
29385691.002024-08-258165Actual
1376194.002023-05-268565Actual
16784675.002023-08-268765Actual
1279813440.002023-04-262475Actual
8276668.002022-12-278065Actual
23819779.002024-03-258015Actual
17782221.002023-09-269015Actual
259324071.002024-05-256165Actual
23870626521.002024-03-25475Actual
38441304.002025-04-266715Actual
23816344.002024-03-257615Actual
262413562.002022-07-275265Actual
342152.002022-05-266815Actual
1987637870.002023-11-263475Actual
29401809449.002024-08-25675Actual
25957532.002024-05-259265Actual
3052821297.002024-09-25775Actual
818631000.002022-12-276015Budget
18781131.002023-10-268315Actual
11641164.002023-03-268465Actual
11611376.002023-03-266565Actual
38522141566.002025-04-263775Actual
22824-232.002024-02-249115Actual
115474444.002023-03-266115Actual
375219.002022-05-269415Actual
11568650.002023-03-267715Budget
18835143867.002023-10-261575Actual
9383300.002023-01-247365Budget
3795650.002022-08-268765Budget
9417443369.002023-01-24475Actual
35042176.002025-01-248965Actual
7133554.002022-11-266665Actual
720031811.002022-11-263975Actual
10463650.002023-02-248715Budget
3506927620.002025-01-243375Actual
23844155.002024-03-256765Actual
1578425512.002023-07-273875Actual
1276636.002023-04-268265Actual
37592244.002022-08-266365Actual
9314480.002023-01-246515Actual
2597214076.002024-05-252075Actual
27088360.002024-06-259265Actual
8222160.002022-12-278415Actual
7146267.002022-11-267465Actual
157589.002023-07-279665Actual
16776689.002023-08-267765Actual
3165773674.002024-10-251475Actual
384664534.002025-04-265465Actual
150870700.002022-06-265665Budget
14808340861.002023-06-264675Actual
3050272.002024-09-256965Actual
25921-370.002024-05-259115Actual
823516100.002022-12-275265Budget
12754210.002023-04-267465Actual
19807488.002023-11-268115Actual
3735576625.002025-03-261375Actual
2681371.002022-07-279765Actual
7102100.002022-11-268415Budget
208573810.002023-12-276265Actual
38221575.002022-05-265665Actual
19850-188.002023-11-269165Actual
20870203.002023-12-277865Actual
15787998937.002023-07-274375Actual
4905200.002022-09-267865Budget
830363762.002022-12-271375Actual
71127.002022-11-269615Actual
384686743.002025-04-265765Actual
12776162.002023-04-269065Actual
19809163.002023-11-268315Actual
3278447217.002024-11-251975Actual
1783551419.002023-09-262175Actual
3390310111.002024-12-26875Actual
11633650.002023-03-268065Budget
32761790.002024-11-258165Actual
19815-216.002023-11-269115Actual
385467.002022-05-265765Actual
37366199692.002025-03-262975Actual
266540.002022-07-278265Budget
26885424.002022-07-27875Actual
3385272.002024-12-268215Actual
12695769.002023-04-267715Actual
36145649.002025-02-247315Actual
373351155.002025-03-268065Actual
33033920.002022-05-266015Actual
1166010438.002023-03-26875Actual
829638500.002022-12-279965Actual
8254414.002022-12-276665Actual
158015680.002022-06-262475Actual
7074380.002022-11-266615Budget
23810216.002024-03-256715Actual
8226650.002022-12-278715Budget
27109187338.002024-06-252975Actual
2825174219.002024-07-261475Actual
46123503.002022-05-263575Actual
2821319430.002024-07-265765Actual
4908650.002022-09-268065Budget
493774080.002022-09-261575Actual
12727120396.002023-04-265665Actual
2490811343.002024-04-252075Actual
187909.002023-10-269615Actual
3504617767.002025-01-249465Actual
31667212040.002024-10-252975Actual
338841240.002024-12-268065Actual
16735215.002023-08-266815Actual
13778153018.002023-05-261575Actual
22871120869.002024-02-241575Actual
2824149067.002024-07-269465Actual
2651291.002022-07-277365Actual
22844351.002024-02-247365Actual
93132100.002023-01-246215Budget
405280.002022-05-267265Budget
1578020155.002023-07-273375Actual
1681492967.002023-08-263575Actual
2602224.002022-07-277815Actual
2386545207.002024-03-259465Actual
304955603.002024-09-256165Actual
33879547.002024-12-267365Actual
11598130500.002023-03-265665Budget
10449200.002023-02-247815Budget
282711209261.002024-07-264375Actual
16749743.002023-08-268715Actual
714070.002022-11-267165Actual
36200236056.002025-02-2410165Actual
37343347.002025-03-269065Actual
6043650.002022-10-268765Budget
12726103500.002023-04-265665Budget
36193290.002025-02-249065Actual
32763282.002024-11-258365Actual
373411053.002025-03-268765Actual
1531280.002022-06-267265Budget
9409-202.002023-01-249165Actual
9373401.002023-01-246665Actual
4922218.002022-09-269065Actual
8258200.002022-12-276865Budget
376842.002022-08-266965Actual
4858650.002022-09-268715Budget
94267738.002023-01-242075Actual
21854105578.002024-01-245665Actual
23871609347.002024-03-25675Actual
3278675992.002024-11-252175Actual
1533218.002022-06-267365Actual
11610480.002023-03-266565Budget
17771327.002023-09-267615Actual
7101130.002022-11-268415Actual
1042540500.002023-02-246015Budget
13720224.002023-05-267815Actual
384375368.002025-04-266115Actual
25910825.002024-05-257715Actual
17840153144.002023-09-262975Actual
1380117829.002023-05-2610075Actual
4532886.002022-05-262375Actual
4844229.002022-09-267815Actual
2710724730.002024-06-252475Actual
38489259.002025-04-268465Actual
22823290.002024-02-249015Actual
1577034101.002023-07-271975Actual
2484134.002024-04-256915Actual
1536175.002022-06-267465Actual
157271363.002023-07-275465Actual
4831200.002022-09-266815Budget
373214020.002025-03-266265Actual
16744525.002023-08-268115Actual
2288225524.002024-02-243275Actual
413550.002022-05-267765Budget
29345344.002024-08-257415Actual
32776247387.002024-11-25475Actual
606049374.002022-10-261475Actual
14764513.002023-06-267765Actual
5963380.002022-10-267615Budget
1279059657.002023-04-261475Actual
45734833.002022-05-263175Actual
15742202.002023-07-277465Actual
2822270.002024-07-266965Actual
3390218714.002024-12-26775Actual
2288676946.002024-02-243775Actual
4924291.002022-09-269265Actual
2090892953.002023-12-273775Actual
35040157.002025-01-248565Actual
33921126115.002024-12-263775Actual
8252480.002022-12-276565Budget
2818876.002024-07-266915Actual
12696650.002023-04-267715Budget
6019750.002022-10-267265Budget
21873366.002024-01-248165Actual
16732619.002023-08-266515Actual
2683161000.002022-07-2710165Budget
4507738.002022-05-262075Actual
5968200.002022-10-267815Budget
3615289.002025-02-248215Actual
27048281.002024-06-258315Actual
11569200.002023-03-267815Budget
15744547.002023-07-277765Actual
15009.002022-06-269615Actual
38457233.002025-04-268915Actual
11644151.002023-03-268565Actual
7093650.002022-11-268015Budget
115970.002023-03-265465Budget
8297498900.002022-12-2710165Budget
20902136788.002023-12-272975Actual
126773000.002023-04-266215Budget
126762650.002023-04-266215Actual
350205158.002025-01-246165Actual
36179637.002025-02-247265Actual
3507334596.002025-01-243875Actual
35004297.002025-01-248415Actual
264640.002022-07-276965Actual
13726162.002023-05-268515Actual
15782152352.002023-07-273575Actual
820057.002022-12-276915Actual
37294176.002025-03-267115Actual
2182453775.002024-01-246015Actual
24837338.002024-04-256515Actual
3273714.002024-11-259615Actual
2185194881.002024-01-241225Actual
8291-139.002022-12-279165Actual
4906194.002022-09-267865Actual
4921142.002022-09-268965Actual
10468313.002023-02-249215Actual
606814336.002022-10-262475Actual
2287820579.002024-02-242475Actual
1272522500.002023-04-265465Budget
5954200.002022-10-266815Budget
8324435902.002022-12-274375Actual
28218702.002024-07-266565Actual
15381700.002022-06-267665Budget
3271887.002024-11-256915Actual
38461283.002025-04-269415Actual
943921850.002023-01-243875Actual
2937776.002024-08-257165Actual
26368700.002022-07-276365Budget
197935735.002023-11-266115Actual
1167637264.002023-03-263475Actual
2089410701.002023-12-271875Actual
22843569.002024-02-247265Actual
17805266.002023-09-267465Actual
9338478.002023-01-248115Actual
2091047942.002023-12-273975Actual
4847480.002022-09-268115Budget
10487480.002023-02-246565Budget
12777-130.002023-04-269165Actual
15751130.002023-07-278565Actual
7153720.002022-11-268065Actual
48801400.002022-09-266265Actual
8205200.002022-12-277415Budget
2188643000.002024-01-249965Actual
431113.002022-05-268965Actual
939850.002023-01-248265Budget
600614529.002022-10-266365Actual
20888518382.002023-12-27675Actual
17808197.002023-09-267865Actual
10499364.002023-02-247365Actual
18777170.002023-10-267815Actual
1497-259.002022-06-269115Actual
1478910701.002023-06-261875Actual
32716403.002024-11-256715Actual
187941130.002023-10-265465Actual
38440596.002025-04-266615Actual
3391067955.002024-12-262175Actual
377060.002022-08-267165Budget
2585380.002022-07-276615Budget
38099055.002022-08-26775Actual
2185328151.002024-01-245365Actual
177944970.002023-09-266165Actual
2710312375.002022-07-274375Actual
4432552.002022-05-26775Actual
10454480.002023-02-248115Budget
1983447.002023-11-267165Actual
493312464.002022-09-26775Actual
13797350000.002023-05-264275Actual
2189510701.002024-01-241875Actual
3501215.002025-01-249615Actual
13752326.002023-05-267465Actual
26228.002022-07-279615Actual
3851831223.002025-04-263275Actual
2670179.002022-07-278465Actual
371490.002022-08-267115Budget
3736929922.002025-03-263375Actual
3162055973.002024-10-256065Actual
9372480.002023-01-246665Budget
49267.002022-09-269665Actual
20865262.002023-12-277265Actual
93573800.002023-01-245265Budget
3616382619.002025-02-241225Actual
1268648.002023-04-266915Actual
20862203.002023-12-276865Actual
11617200.002023-03-266865Budget
3619615642.002025-02-249465Actual
1558171.002022-06-269065Actual
33866109060.002024-12-265665Actual
127972945.002023-04-262375Actual
2599648.002022-07-277715Actual
12719109092.002023-04-261225Actual
8198192.002022-12-276815Actual
22811239.002024-02-247415Actual
44515064.002022-05-261375Actual
10493200.002023-02-246865Budget
3765200.002022-08-266765Budget
3500295.002025-01-248215Actual
44295647.002022-05-26675Actual
315911105.002024-10-256615Actual
1167015382.002023-03-262475Actual
269913062.002022-07-272875Actual
3390545501.002024-12-261475Actual
3850814817.002025-04-261875Actual
6028680.002022-10-267765Actual
36186605.002025-02-248165Actual
361728498.002025-02-246365Actual
12709172.002023-04-268515Actual
6034480.002022-10-268165Budget
3166867818.002024-10-253175Actual
59453100.002022-10-266115Budget
24871412.002024-04-256565Actual
37447.002022-08-269615Actual
13480-14059.802023-05-259275Actual
942526232.002023-01-241975Actual
1479925028.002023-06-263275Actual
11557200.002023-03-266815Budget
2190117861.002024-01-242475Actual
720412147.002022-11-2610075Actual
1480022857.002023-06-263375Actual
2593968.002024-05-256965Actual
35033873.002025-01-247765Actual
943418680.002023-01-243275Actual
3054268667.002024-09-253175Actual
2645144.002022-07-276865Actual
384911053.002025-04-268765Actual
4836332.002022-09-267315Actual
708040.002022-11-266915Actual
10516100.002023-02-248365Budget
11630669.002023-03-267765Actual
3737823041.002025-03-2610075Actual
12785391698.002023-04-26475Actual
2086361.002023-12-276965Actual
23857163.002024-03-258365Actual
3384354.002024-12-266915Actual
9332650.002023-01-247715Budget
14739336.002023-06-269015Actual
29387231.002024-08-258365Actual
238319.002024-03-259615Actual
3822104076.002022-08-262975Actual
606326232.002022-10-261975Actual
27086270.002024-06-259065Actual
33915226452.002024-12-262975Actual
32720556.002024-11-257315Actual
3498666447.002025-01-246015Actual
3779650.002022-08-267765Budget
36181302.002025-02-247465Actual
6039200.002022-10-268465Budget
8288550.002022-12-278765Budget
338813507.002024-12-267665Actual
5981650.002022-10-268715Budget
10492210.002023-02-246865Actual
11556168.002023-03-266815Actual
1507800.002022-06-265465Budget
2641364.002022-07-276665Actual
81883296.002022-12-276115Actual
15736135.002023-07-276765Actual
30511669.002024-09-258165Actual
824527440.002022-12-276065Actual
82693420.002022-12-277665Actual
1879742608.002023-10-266065Actual
1988415961.002023-11-2610075Actual
4527062.002022-05-262275Actual
24893334.002024-04-259265Actual
35005268.002025-01-248515Actual
11647161.002023-03-268965Actual
943337080.002023-01-243175Actual
1273613495.002023-04-266365Actual
14781491939.002023-06-2610165Actual
2941954961.002024-08-253475Actual
37297743.002025-03-267615Actual
20871811.002023-12-278065Actual
3278927418.002024-11-252475Actual
218919288.002024-01-24875Actual
11551480.002023-03-266515Actual
10443276.002023-02-247415Actual
382111886.002022-08-262875Actual
93563204.002023-01-245265Actual
36180373.002025-02-247365Actual
15709644.002023-07-277715Actual
35036585.002025-01-248165Actual
31652606055.002024-10-25475Actual
156984784.002023-07-276115Actual
28203382.002024-07-269015Actual
20842142.002023-12-278515Actual
2825665438.002024-07-262175Actual
1986756047.002023-11-262175Actual
601659.002022-10-266965Actual
33894530.002024-12-269265Actual
157268256.002023-07-275365Actual
382920636.002022-08-263875Actual
18776614.002023-10-267715Actual
32732278.002024-11-258915Actual
380110074.002022-08-269465Actual
3279272812.002024-11-253175Actual
37317123371.002025-03-265665Actual
382840199.002022-08-263775Actual
2085231424.002023-12-275365Actual
4932377959.002022-09-26675Actual
16798116745.002023-08-261375Actual
5960300.002022-10-267315Budget
17785234.002023-09-269415Actual
20850119879.002023-12-271225Actual
104853993.002023-02-246365Actual
13762540.002023-05-268765Actual
26972945.002022-07-272375Actual
1276550.002023-04-268265Budget
37022520.002022-08-266215Actual
24840122.002024-04-256815Actual
2090354934.002023-12-273175Actual
11631218.002023-03-267865Actual

Generated 2025-06-25 13:39:50.593 UTC