[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2449   

1464 items

NOTE: Only 1000 elements of total 1464 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
941913543.002023-01-21775Actual
154740.002022-06-238265Budget
339380.002022-05-236615Budget
3730286.002025-03-238215Actual
16740429.002023-08-237615Actual
304634413.002024-09-226215Actual
147512975.002023-06-236165Actual
281834109.002024-07-236215Actual
1371457.002023-05-236915Actual
208244307.002023-12-246115Actual
708280.002022-11-237115Budget
382014934.002022-08-232475Actual
717391.002022-11-239765Actual
23867835.002024-03-229765Actual
10534454012.002023-02-21675Actual
28261224394.002024-07-232975Actual
6031742.002022-10-238065Actual
1988051712.002023-11-233975Actual
30500327.002024-09-226765Actual
270550477.002022-07-243575Actual
18785140.002023-10-238915Actual
22812383.002024-02-217615Actual
21829264.002024-01-216715Actual
1986192374.002023-11-231375Actual
21835421.002024-01-217615Actual
3619711.002025-02-219665Actual
30484-295.002024-09-229115Actual
9406630.002023-01-218765Actual
1267343056.002023-04-236015Actual
3740220.002022-08-239015Actual
116062100.002023-03-236265Budget
606814336.002022-10-232475Actual
270636112.002024-06-226165Actual
24847175.002024-04-227815Actual
384851301.002025-04-238065Actual
5954200.002022-10-236815Budget
327411.002024-11-225465Actual
25945788.002024-05-227765Actual
10452850.002023-02-218015Budget
1681570376.002023-08-233775Actual
15142600.002022-06-236165Budget
7103122.002022-11-238515Actual
37331338.002025-03-237465Actual
2187436.002024-01-218265Actual
248362559.002024-04-226215Actual
12742180.002023-04-236765Actual
12739390.002023-04-236565Actual
218526255.002024-01-215265Actual
27109187338.002024-06-222975Actual
36179637.002025-02-217265Actual
15724179804.002023-07-241225Actual
1879610542.002023-10-235765Actual
36195387.002025-02-219265Actual
3501215.002025-01-219615Actual
32756434.002024-11-227465Actual
17769263.002023-09-237315Actual
30504880.002024-09-227265Actual
9337480.002023-01-218115Budget
1157650.002023-03-238215Budget
2091416640.002023-12-2410075Actual
3164729715.002024-10-229465Actual
43953300.002022-05-2310165Budget
37323690.002025-03-236565Actual
2090892953.002023-12-243775Actual
32724330.002024-11-227815Actual
12770100.002023-04-238465Budget
2711344329.002024-06-223475Actual
270606186.002024-06-225465Actual
14786110266.002023-06-231375Actual
4904579.002022-09-237765Actual
7160157.002022-11-238365Actual
39384-13706.102025-05-229275Actual
6055537826.002022-10-23475Actual
372876053.002025-03-236115Actual
2604850.002022-07-248015Budget
197945214.002023-11-236215Actual
5964408.002022-10-237615Actual
37476200.002022-08-235265Budget
30508917.002024-09-227765Actual
12714283.002023-04-239015Actual
14730219.002023-06-237815Actual
4910480.002022-09-238165Budget
5951509.002022-10-236615Actual
18830678620.002023-10-23675Actual
5966650.002022-10-237715Budget
10449200.002023-02-217815Budget
37571900.002022-08-236265Budget
32755593.002024-11-227365Actual
9343136.002023-01-218415Actual
10492210.002023-02-216865Actual
31673161199.002024-10-223775Actual
116043058.002023-03-236165Actual
4844229.002022-09-237815Actual
38148232.002022-08-231875Actual
3735576625.002025-03-231375Actual
6022345.002022-10-237365Actual
37326246.002025-03-236865Actual
2090926827.002023-12-243875Actual
30552689921.002024-09-224675Actual
3851426074.002025-04-232475Actual
48699628.002022-09-235365Actual
2388647642.002024-03-223175Actual
28237238.002024-07-238965Actual
11550550.002023-03-236515Budget
4916145.002022-09-238465Actual
2088916746.002023-12-24775Actual
10531133106.002023-02-2110165Actual
2610200.002022-07-248315Actual
4889200.002022-09-236765Budget
10450214.002023-02-217815Actual
2673550.002022-07-248765Budget
25953729.002024-05-228765Actual
36155250.002025-02-218515Actual
29352293.002024-08-228315Actual
24859246.002024-04-229415Actual
71848232.002022-11-231875Actual
2933554896.002024-08-226015Actual
2285138.002024-02-218265Actual
32801-26686.002024-11-224375Actual
8215480.002022-12-248115Budget
24854608.002024-04-228715Actual
38463134861.002025-04-231225Actual
6041100.002022-10-238565Budget
137843790.002023-05-232375Actual
491150.002022-09-238265Budget
33915226452.002024-12-232975Actual
2940584182.002024-08-221475Actual
24865119717.002024-04-225665Actual
29378962.002024-08-227265Actual
1526200.002022-06-236865Budget
8216520.002022-12-248115Actual
4896750.002022-09-237265Budget
495025663.002022-09-233475Actual
13772721264.002023-05-23475Actual
11626173.002023-03-237465Actual
28219638.002024-07-236665Actual
127342100.002023-04-236265Budget
1578626515.002023-07-244075Actual
263126400.002022-07-246065Budget
10525-147.002023-02-219165Actual
26948972.002022-07-242075Actual
35010660.002025-01-219215Actual
18812204.002023-10-237865Actual
22865610373.002024-02-21475Actual
17831140574.002023-09-231575Actual
36153313.002025-02-218315Actual
2615720.002022-07-248715Actual
350001488.002025-01-218015Actual
361822084.002025-02-217665Actual
327572142.002024-11-227665Actual
372981337.002025-03-237715Actual
46320232.002022-05-233875Actual
1779211015.002023-09-235765Actual
1578915282.002023-07-2410075Actual
13797350000.002023-05-234275Actual
3620573282.002025-02-211375Actual
1987018249.002023-11-232475Actual
3737468517.002025-03-233975Actual
32775194213.002024-11-2210165Actual
2489743000.002024-04-229965Actual
3734200.002022-08-238415Budget
2706524740.002024-06-226365Actual
9395500.002023-01-218165Actual
382337455.002022-08-233175Actual
5953280.002022-10-236715Budget
1471300.002022-06-237315Budget
167593139.002023-08-235465Actual
1571341.002023-07-248215Actual
17814134.002023-09-238565Actual
6023261.002022-10-237465Actual
37294176.002025-03-237115Actual
25946219.002024-05-227865Actual
1783210701.002023-09-231875Actual
23858143.002024-03-228465Actual
3046878.002024-09-226915Actual
22821743.002024-02-218715Actual
31645-309.002024-10-229165Actual
3620645980.002025-02-211475Actual
1167897213.002023-03-233775Actual
3850947217.002025-04-231975Actual
384823478.002025-04-237665Actual
413550.002022-05-237765Budget
3274256234.002024-11-225665Actual
11614200.002023-03-236765Budget
2710724730.002024-06-222475Actual
23857163.002024-03-228365Actual
93548.002023-01-219615Actual
105032800.002023-02-217665Budget
7141480.002022-11-237265Budget
3622534997.002025-02-214075Actual
7166550.002022-11-238765Budget
20907121643.002023-12-243575Actual
3852822806.002025-04-2310075Actual
60262900.002022-10-237665Budget
22864379768.002024-02-2110165Actual
10441416.002023-02-217315Actual
82328.002022-12-249615Actual
25919300.002024-05-228915Actual
36143107.002025-02-216915Actual
269542001.002022-07-242175Actual
2185523459.002024-01-215765Actual
33131600.002022-05-236015Budget
11677101468.002023-03-233575Actual
1279059657.002023-04-231475Actual
12757540.002023-04-237765Actual
147090.002022-06-237115Budget
24924-277997.002024-04-224375Actual
824318400.002022-12-245765Budget
16756137834.002023-08-231225Actual
19846108.002023-11-238565Actual
29365344.002024-08-225465Actual
424200.002022-05-238365Budget
1268770.002023-04-237115Actual
9408252.002023-01-219065Actual
1055117102.002023-02-213375Actual
37022520.002022-08-236215Actual
14802164688.002023-06-233575Actual
375328800.002022-08-236065Budget
33873809.002024-12-236665Actual
11656501900.002023-03-2310165Budget
3850595724.002025-04-231375Actual
1681048766.002023-08-233175Actual
11645550.002023-03-238765Budget
11625200.002023-03-237465Budget
48688700.002022-09-235365Budget
600713000.002022-10-236365Budget
116052600.002023-03-236165Budget
2599648.002022-07-247715Actual
126754417.002023-04-236115Actual
27086270.002024-06-229065Actual
46435207.002022-05-233975Actual
3506523981.002025-01-212875Actual
49388232.002022-09-231875Actual
238319.002024-03-229615Actual
12679550.002023-04-236515Budget
3053712711.002024-09-222275Actual
2186547.002024-01-217165Actual
31644386.002024-10-229065Actual
1167420015.002023-03-233275Actual
394553.002022-05-236565Actual
338695963.002024-12-236165Actual
13787148680.002023-05-232975Actual
15735245.002023-07-246665Actual
715750.002022-11-238265Budget
3798278.002022-08-239065Actual
270139952.002022-07-243175Actual
5978200.002022-10-238415Budget
38441304.002025-04-236715Actual
28267174579.002024-07-233775Actual
944120015.002023-01-214075Actual
2824915462.002024-07-23875Actual
1162052.002023-03-237165Actual
6040142.002022-10-238465Actual
1884848453.002023-10-233475Actual
156993914.002023-07-246215Actual
17804302.002023-09-237365Actual
20902136788.002023-12-242975Actual
198381877.002023-11-237665Actual
177614145.002023-09-236115Actual
2387710701.002024-03-221875Actual
7133554.002022-11-236665Actual
14756150.002023-06-236765Actual
36157298.002025-02-218915Actual
23854730.002024-03-228065Actual
12715-226.002023-04-239115Actual
270324424.002024-06-226115Actual
1280438180.002023-04-233475Actual
6051570.002022-10-239765Actual
188409088.002023-10-232275Actual
304955603.002024-09-226165Actual
32776247387.002024-11-22475Actual
3165420608.002024-10-22775Actual
35017111264.002025-01-215665Actual
9350204.002023-01-219015Actual
3732167.002022-08-238315Actual
12678477.002023-04-236515Actual
30505450.002024-09-227365Actual
71162400.002022-11-235365Budget
153070.002022-06-237165Budget
27056312.002024-06-229415Actual
8264383.002022-12-247265Actual
12696650.002023-04-237715Budget
238063893.002024-03-226115Actual
8265300.002022-12-247365Actual
327407768.002024-11-225365Actual
22838546.002024-02-216665Actual
4855200.002022-09-238515Budget
137688.002023-05-239665Actual
3705553.002022-08-236515Actual
3782200.002022-08-237865Budget
158112800.002022-06-232875Actual
11578204.002023-03-238315Actual
25901548.002024-05-226515Actual
48213264.002022-09-236115Actual
432174.002022-05-239065Actual
15712421.002023-07-248115Actual
2485041.002024-04-228215Actual
24857-194.002024-04-229115Actual
2597971414.002024-05-223175Actual
27042636.002024-06-227615Actual
361561215.002025-02-218715Actual
2189510701.002024-01-211875Actual
10437240.002023-02-216815Actual
1574847.002023-07-248265Actual
19850-188.002023-11-239165Actual
16741772.002023-08-237715Actual
3280032939.002024-11-224075Actual
1273125392.002023-04-236065Actual
260860.002022-07-248215Budget
24872374.002024-04-226665Actual
1279326232.002023-04-231975Actual
17799203.002023-09-236765Actual
2491847823.002024-04-223475Actual
384981070.002025-04-239765Actual
10523120.002023-02-218965Actual
3498666447.002025-01-216015Actual
259033.002022-07-246915Actual
305385248.002024-09-222375Actual
373351155.002025-03-238065Actual
28202248.002024-07-238915Actual
20847412.002023-12-249215Actual
384664534.002025-04-235465Actual
1272522500.002023-04-235465Budget
18822-264.002023-10-239165Actual
150329600.002022-06-235265Budget
33877137.002024-12-237165Actual
338481031.002024-12-237715Actual
597450.002022-10-238215Budget
167633939.002023-08-236165Actual
38168561.002022-08-232075Actual
2389423789.002024-03-224075Actual
1883734101.002023-10-231975Actual
2566118617.002024-05-219375Actual
2191224284.002024-01-214075Actual
31608255.002024-10-228915Actual
10524184.002023-02-219065Actual
11682760334.002023-03-234375Actual
26928232.002022-07-241875Actual
6044630.002022-10-238765Actual
15719251.002023-07-249015Actual
1483550.002022-06-238115Budget
717438500.002022-11-239965Actual
37291540.002025-03-236715Actual
28266196019.002024-07-233575Actual
341208.002022-05-236715Actual
4837216.002022-09-237415Actual
1570579.002023-07-247115Actual
25922616.002024-05-229215Actual
198693828.002023-11-232375Actual
315911105.002024-10-226615Actual
25957532.002024-05-229265Actual
936010682.002023-01-215765Actual
4872142200.002022-09-235665Budget
33866109060.002024-12-235665Actual
3719380.002022-08-237615Budget
259901455599.002024-05-224575Actual
49022900.002022-09-237665Budget
942235585.002023-01-211475Actual
4913165.002022-09-238365Actual
38457233.002025-04-238915Actual
5952256.002022-10-236715Actual
13744486.002023-05-236565Actual
1053513118.002023-02-21775Actual
9415352500.002023-01-2110165Budget
37345462.002025-03-239265Actual
10467-188.002023-02-219115Actual
2597147217.002024-05-221975Actual
831312931.002022-12-242875Actual
380110074.002022-08-239465Actual
37782900.002022-08-237665Budget
15755-229.002023-07-249165Actual
127189.002023-04-239615Actual
11630669.002023-03-237765Actual
9391205.002023-01-217865Actual
1374311012.002023-05-236365Actual
17815675.002023-09-238765Actual
383035207.002022-08-233975Actual
600128280.002022-10-236065Actual
30498723.002024-09-226565Actual
1478910701.002023-06-231875Actual
26879491.002022-07-24775Actual
3618759.002025-02-218265Actual
293901053.002024-08-228765Actual
11559100.002023-03-237115Budget
18775341.002023-10-237615Actual
198538.002023-11-239665Actual
3850411602.002025-04-23875Actual
19835827.002023-11-237265Actual
1877145.002023-10-236915Actual
7079140.002022-11-236815Actual
2089610915.002023-12-242075Actual
25948558.002024-05-228165Actual
6046214.002022-10-239065Actual
22806190.002024-02-216715Actual
6053399500.002022-10-2310165Budget
157743752.002023-07-242375Actual
718740919.002022-11-232175Actual
371363.002022-08-237115Actual
9443519456.002023-01-214675Actual
2821723316.002024-07-236365Actual
10522630.002023-02-218765Actual
24838307.002024-04-226615Actual
82381.002022-12-245465Actual
1379149272.002023-05-233475Actual
1166746764.002023-03-232175Actual
8272630.002022-12-247765Actual
1474200.002022-06-237415Budget
27085176.002024-06-228965Actual
154838.002022-06-238265Actual
15700533.002023-07-246515Actual
11587-218.002023-03-239115Actual
82390.002022-12-245465Budget
24893334.002024-04-229265Actual
3278097119.002024-11-221375Actual
1563337.002022-06-239765Actual
12763370.002023-04-238165Actual
10466235.002023-02-219015Actual
7151188.002022-11-237865Actual
19806788.002023-11-238015Actual
2935184.002024-08-228215Actual
3507824687.002025-01-2110075Actual
3621835684.002025-02-213275Actual
1378925524.002023-05-233275Actual
11631218.002023-03-237865Actual
820180.002022-12-247115Budget
14782789001.002023-06-23475Actual
26551650.002022-07-247665Actual
1371586.002023-05-237115Actual
398252.002022-05-236765Actual
2188643000.002024-01-219965Actual
1277924228.002023-04-239465Actual
29389185.002024-08-228565Actual
3737823041.002025-03-2310075Actual
1475832.002023-06-236965Actual
115482828.002023-03-236215Actual
8222160.002022-12-248415Actual
3052443000.002024-09-229965Actual
606912931.002022-10-232875Actual
177896609.002023-09-235365Actual
23811162.002024-03-226815Actual
187909.002023-10-239615Actual
16819922226.002023-08-234375Actual
2287334101.002024-02-211975Actual
37297743.002025-03-237615Actual
2941954961.002024-08-223475Actual
486733700.002022-09-235265Budget
3390545501.002024-12-231475Actual
228354100.002024-02-216265Actual
24837338.002024-04-226515Actual
7169-162.002022-11-239165Actual
38481281.002025-04-237465Actual
1582112080.002022-06-232975Actual
6008588.002022-10-236565Actual
21854105578.002024-01-215665Actual
151112900.002022-06-235765Budget
6012200.002022-10-236765Budget
20865262.002023-12-247265Actual
2389717320.002024-03-2210075Actual
3851165438.002025-04-232175Actual
23863-229.002024-03-229165Actual
15717608.002023-07-248715Actual
23818191.002024-03-227815Actual
605238500.002022-10-239965Actual
3277443000.002024-11-229965Actual
38442234.002025-04-236815Actual
368138.002022-05-238515Actual
1378843173.002023-05-233175Actual
606326232.002022-10-231975Actual
37561900.002022-08-236265Actual
4831200.002022-09-236815Budget
25941405.002024-05-227265Actual
3047776.002024-09-228215Actual
13762540.002023-05-238765Actual
12680434.002023-04-236615Actual
1476835.002023-06-238265Actual
12744200.002023-04-236865Budget
1681626827.002023-08-233875Actual
29383294.002024-08-227865Actual
3728468.002022-08-238115Actual
3386214.002024-12-239615Actual
607585187.002022-10-233575Actual
1673796.002023-08-237115Actual
3278447217.002024-11-221975Actual
18814512.002023-10-238165Actual
59937264.002022-10-235365Actual
158918411.002022-06-233875Actual
29425634925.002024-08-224375Actual
943921850.002023-01-213875Actual
248708858.002024-04-226365Actual
15706324.002023-07-247315Actual
932248.002023-01-216915Actual
33892397.002024-12-239065Actual
943629015.002023-01-213475Actual
12811842611.002023-04-234675Actual
8291-139.002022-12-249165Actual
353691.002022-05-237715Actual
31611522.002024-10-229215Actual
2089010367.002023-12-24875Actual
12774540.002023-04-238765Actual
3728658995.002025-03-236015Actual
10460200.002023-02-218415Budget
33906111226.002024-12-231575Actual
116284520.002023-03-237665Actual
372948.002022-08-238215Actual
23815298.002024-03-227415Actual
17770261.002023-09-237415Actual
2183286.002024-01-217115Actual
228462877.002024-02-217665Actual
30492129640.002024-09-225665Actual
11589246.002023-03-239415Actual
599133400.002022-10-235265Budget
21889464440.002024-01-21675Actual
30516891.002024-09-228765Actual
93661920.002023-01-216265Actual
316491113.002024-10-229765Actual
31602815.002024-10-228115Actual
1679010.002023-08-239665Actual
10512380.002023-02-218165Budget
157739272.002023-07-242275Actual
3725757.002022-08-238015Actual
830363762.002022-12-241375Actual
1047210648.002023-02-215265Actual
24855158.002024-04-228915Actual
1525200.002022-06-236765Budget
6054363227.002022-10-2310165Actual
1377780334.002023-05-231475Actual
489349.002022-09-237165Actual
1480144310.002023-06-233475Actual
1379624780.002023-05-234075Actual
3738650.002022-08-238715Budget
2934270.002024-08-226915Actual
11552436.002023-03-236615Actual
2710312375.002022-07-244375Actual
38446325.002025-04-237415Actual
373050.002022-08-238215Budget
4899166.002022-09-237465Actual
1534300.002022-06-237365Budget
10468313.002023-02-219215Actual
378750.002022-08-238265Budget
9410336.002023-01-219265Actual
36149353.002025-02-217815Actual
17809772.002023-09-238065Actual
13745442.002023-05-236665Actual
37324627.002025-03-236665Actual
27082162.002024-06-228465Actual
1980847.002023-11-238215Actual
350200.002022-05-237415Budget
1876442787.002023-10-236015Actual
282711209261.002024-07-234375Actual
14773133.002023-06-238965Actual
3783650.002022-08-238065Budget
15372703.002022-06-237665Actual
25936619.002024-05-226665Actual
832077240.002022-12-243775Actual
10462200.002023-02-218515Budget
22814212.002024-02-217815Actual
29399267291.002024-08-2210165Actual
16748149.002023-08-238515Actual
81883296.002022-12-246115Actual
31595176.002024-10-227115Actual
2619-213.002022-07-249115Actual
1279813440.002023-04-232475Actual
2286718577.002024-02-21775Actual
8203353.002022-12-247315Actual
12762650.002023-04-238065Budget
208587856.002023-12-246365Actual
15756381.002023-07-249265Actual
104853993.002023-02-216365Actual
21903145704.002024-01-212975Actual
2595912.002024-05-229665Actual
11624280.002023-03-237365Actual
188009488.002023-10-236365Actual
1681220571.002023-08-233375Actual
37309-346.002025-03-239115Actual
24899484178.002024-04-22475Actual
4121700.002022-05-237665Budget
2826554118.002024-07-233475Actual
3731200.002022-08-238315Budget
7078200.002022-11-236815Budget
2597380.002022-07-247615Budget
17785234.002023-09-239415Actual
1166010438.002023-03-23875Actual
24848673.002024-04-228015Actual
150982201.002022-06-235665Actual
36200236056.002025-02-2110165Actual
12764380.002023-04-238165Budget
35051393204.002025-01-21475Actual
20836201.002023-12-247815Actual
2486740365.002024-04-226065Actual
2652300.002022-07-247365Budget
270841949.002022-07-243975Actual
12692191.002023-04-237415Actual
3763385.002022-08-236665Actual
373001389.002025-03-238015Actual
832318871.002022-12-244075Actual
12775105.002023-04-238965Actual
2826336027.002024-07-233275Actual
270511134.002024-06-228715Actual
22811239.002024-02-217415Actual
14803141912.002023-06-233775Actual
2288436769.002024-02-213475Actual
60628232.002022-10-231875Actual
9348650.002023-01-218715Budget
487628000.002022-09-236065Actual
371144.002022-05-238915Actual
361649442.002025-02-215265Actual
1577924284.002023-07-243275Actual
24856243.002024-04-229015Actual
26351800.002022-07-246265Budget
715845.002022-11-238265Actual
11572850.002023-03-238015Budget
23870626521.002024-03-22475Actual
93132100.002023-01-216215Budget
20844201.002023-12-248915Actual
5996120100.002022-10-235665Budget
23862286.002024-03-229065Actual
3852536370.002025-04-234075Actual
21881-169.002024-01-219165Actual
8224147.002022-12-248515Actual
417650.002022-05-238065Budget
35025277.002025-01-216765Actual
238669.002024-03-229665Actual
16776689.002023-08-237765Actual
12760158.002023-04-237865Actual
2709713618.002024-06-22875Actual
10430712.002023-02-216515Actual
2089246654.002023-12-241475Actual
168063790.002023-08-232375Actual
28239-293.002024-07-239165Actual
2707044.002024-06-226965Actual
327432913.002024-11-225765Actual
3720371.002022-08-237615Actual
2601200.002022-07-247815Budget
8219184.002022-12-248315Actual
3278514224.002024-11-222075Actual
1556540.002022-06-238765Actual
93103200.002023-01-216115Actual
2941734654.002024-08-223275Actual
3621015113.002025-02-212075Actual
4908650.002022-09-238065Budget
36191891.002025-02-218765Actual
374294.002022-05-239215Actual
340200.002022-05-236715Budget
4863252.002022-09-239415Actual
2592414.002024-05-229615Actual
10487480.002023-02-216565Budget
28186351.002024-07-236715Actual
942381338.002023-01-211575Actual
31640231.002024-10-228465Actual
115970.002023-03-235465Budget
1474534435.002023-06-235265Actual
28200211.002024-07-238515Actual
15751130.002023-07-248565Actual
1159227881.002023-03-235265Actual
31597466.002024-10-227415Actual
2598538602.002024-05-223875Actual
3506428225.002025-01-212475Actual
18855922581.002023-10-234675Actual
5983181.002022-10-238915Actual
719419443.002022-11-233275Actual
25989-1073234.002024-05-224375Actual
7099200.002022-11-238315Budget
60022545.002022-10-236165Actual
23819779.002024-03-228015Actual
44164261.002022-05-23475Actual
9346131.002023-01-218515Actual
23853184.002024-03-227865Actual
36141486.002025-02-216715Actual
3928700.002022-05-236365Budget
1498432.002022-06-239215Actual
491247.002022-09-238265Actual
327311134.002024-11-228715Actual
13800124235.002023-05-234675Actual
25911252.002024-05-227815Actual
20828263.002023-12-246715Actual
1782338500.002023-09-239965Actual
13713198.002023-05-236815Actual
32719131.002024-11-227115Actual
9390650.002023-01-217765Budget
327885196.002024-11-222375Actual
327661053.002024-11-228765Actual
11621650.002023-03-237265Budget
719517422.002022-11-233375Actual
713980.002022-11-237165Budget
4891200.002022-09-236865Budget
2484134.002024-04-226915Actual
27035791.002024-06-226615Actual
15737101.002023-07-246865Actual
70692987.002022-11-236115Actual
19803449.002023-11-237615Actual
8228240.002022-12-249015Actual
13759117.002023-05-238365Actual
2089180867.002023-12-241375Actual
1052712261.002023-02-219465Actual
3506212711.002025-01-212275Actual
249113752.002024-04-222375Actual
21827569.002024-01-216515Actual
8295334.002022-12-249765Actual
2686271202.002022-07-24675Actual
1987346019.002023-11-233175Actual
3158763342.002024-10-226015Actual
3620315618.002025-02-21775Actual
1055717537.002023-02-214075Actual
11672106362.002023-03-232975Actual
13720224.002023-05-237815Actual
35034249.002025-01-217865Actual
16753426.002023-08-239215Actual
264640.002022-07-246965Actual
1479518637.002023-06-232475Actual
228023766.002024-02-216115Actual
1379424460.002023-05-233875Actual
2388938388.002024-03-223475Actual
40349.002022-05-237165Actual
933950.002023-01-218215Budget
11612342.002023-03-236665Actual
2284288.002024-02-217165Actual
597359.002022-10-238215Actual
24877295.002024-04-227265Actual
19845117.002023-11-238465Actual
1557111.002022-06-238965Actual
31604279.002024-10-228315Actual
1493810.002022-06-238715Actual
2641364.002022-07-246665Actual
7084300.002022-11-237315Budget
15752608.002023-07-248765Actual
2617173.002022-07-248915Actual
282281031.002024-07-237765Actual
5977185.002022-10-238415Actual
3499378.002025-01-216915Actual
37376-37220.002025-03-234375Actual
1463380.002022-06-236615Budget
22858-173.002024-02-219165Actual
2669100.002022-07-248465Budget
4923-174.002022-09-239165Actual
1489216.002022-06-238415Actual
259334523.002024-05-226265Actual
493774080.002022-09-231575Actual
11573480.002023-03-238115Budget
282585248.002024-07-232375Actual
2825447217.002024-07-231975Actual
1499285.002022-06-239415Actual
228911197871.002024-02-214675Actual
10490200.002023-02-216765Budget
304751243.002024-09-228015Actual
9402168.002023-01-218465Actual
177953479.002023-09-236265Actual
218979737.002024-01-212075Actual
381-561.002022-05-235365Actual
3280323981.002024-11-2210075Actual
19798248.002023-11-236815Actual
3731824972.002025-03-235765Actual
35005268.002025-01-218515Actual
1273613495.002023-04-236365Actual
2677-214.002022-07-249165Actual
27120232543.002024-06-224675Actual
36147716.002025-02-217615Actual
1879742608.002023-10-236065Actual
1578020155.002023-07-243375Actual
1783551419.002023-09-232175Actual
4956776615.002022-09-234375Actual
36185977.002025-02-218065Actual
28225471.002024-07-237365Actual
2091047942.002023-12-243975Actual
32716403.002024-11-226715Actual
2711131566.002024-06-223275Actual
338377130.002024-12-236115Actual
2287917659.002024-02-212875Actual
2185328151.002024-01-215365Actual
15714146.002023-07-248315Actual
17817288.002023-09-239065Actual
2286032769.002024-02-219465Actual
21828518.002024-01-216615Actual
826263.002022-12-247165Actual
238416800.002024-03-226365Actual
36173515.002025-02-216565Actual
1054613589.002023-02-212475Actual
2938666.002024-08-228265Actual
25950202.002024-05-228365Actual
1573316512.002023-07-246365Actual
38454215.002025-04-238415Actual
1524144.002022-06-236765Actual
8284116.002022-12-248465Actual
159358723.002022-06-234675Actual
8254414.002022-12-246665Actual
2283022786.002024-02-215365Actual
30514212.002024-09-228465Actual
823516100.002022-12-245265Budget
31596702.002024-10-227315Actual
267913986.002022-07-249465Actual
45143030.002022-05-232175Actual
717584800.002022-11-2310165Budget
825011514.002022-12-246365Actual
316421053.002024-10-228765Actual
3622297604.002025-02-213775Actual
14738218.002023-06-238915Actual
19802363.002023-11-237415Actual
22871120869.002024-02-211575Actual
3164813.002024-10-229665Actual
361705093.002025-02-216165Actual
25963402468.002024-05-22475Actual
5971561.002022-10-238115Actual
13752326.002023-05-237465Actual
488313000.002022-09-236365Budget
228313201.002024-02-215465Actual
375813000.002022-08-236365Budget
10461144.002023-02-218515Actual
37592244.002022-08-236365Actual
3392723981.002024-12-2310075Actual
270315664.002022-07-243375Actual
104774000.002023-02-215765Budget
1544617.002022-06-238065Actual
29339638.002024-08-226615Actual
37307281.002025-03-238915Actual
25923423.002024-05-229415Actual
29340328.002024-08-226715Actual
48203100.002022-09-236115Budget
3790200.002022-08-238365Budget
37377895602.002025-03-234675Actual
3505797922.002025-01-211575Actual
158417346.002022-06-233275Actual
32769-334.002024-11-229165Actual
28272493773.002024-07-234675Actual
71203400.002022-11-235765Budget
832613584.002022-12-2410075Actual
1462491.002022-06-236615Actual
16774298.002023-08-237465Actual
10439100.002023-02-217115Budget
361385963.002025-02-216215Actual
17819384.002023-09-239265Actual
18807316.002023-10-237265Actual
1576768279.002023-07-241475Actual
1167335956.002023-03-233175Actual
11634856.002023-03-238065Actual
18835143867.002023-10-231575Actual
23876110901.002024-03-221575Actual
15745184.002023-07-247865Actual
2939613.002024-08-229665Actual
7154650.002022-11-238065Budget
2710512584.002024-06-222275Actual
11556168.002023-03-236815Actual
30499657.002024-09-226665Actual
33857226.002024-12-238915Actual
15748232.002022-06-231875Actual
23890147194.002024-03-223575Actual
1536175.002022-06-237465Actual
16754309.002023-08-239415Actual
8193568.002022-12-246515Actual
33872889.002024-12-236565Actual
34995527.002025-01-217315Actual
157255504.002023-07-245265Actual
373323510.002025-03-237665Actual
4527062.002022-05-232275Actual
3852038173.002025-04-233475Actual
3390310111.002024-12-23875Actual
3504711.002025-01-219665Actual
2664480.002022-07-248165Budget
36175248.002025-02-216765Actual
350549600.002025-01-21875Actual
21845218.002024-01-218915Actual
3049449639.002024-09-226065Actual
377060.002022-08-237165Budget
35077845348.002025-01-214675Actual
1883610701.002023-10-231875Actual
831831903.002022-12-243475Actual
14760368.002023-06-237265Actual
384481011.002025-04-237715Actual
1560228.002022-06-239265Actual
22825387.002024-02-219215Actual
33840492.002024-12-236615Actual
1373731678.002023-05-235465Actual
20837803.002023-12-248015Actual
14764513.002023-06-237765Actual
6039200.002022-10-238465Budget
30532143897.002024-09-221575Actual
256591861.702024-05-218575Actual
13763126.002023-05-238965Actual
35071134124.002025-01-213575Actual
3767152.002022-08-236865Actual
3619943000.002025-02-219965Actual
708040.002022-11-236915Actual
37336715.002025-03-238165Actual
2191515622.002024-01-2110075Actual
3704550.002022-08-236515Budget
1280919443.002023-04-234075Actual
10519117.002023-02-218565Actual
29385691.002024-08-228165Actual
304964074.002024-09-226265Actual
1274880.002023-04-237165Budget
13722563.002023-05-238115Actual
9399200.002023-01-218365Budget
824097300.002022-12-245665Budget
12769108.002023-04-238465Actual
3620947217.002025-02-211975Actual
6048285.002022-10-239265Actual
1545382.002022-06-238165Actual
7142231.002022-11-237265Actual
27095680941.002024-06-22675Actual
2383420400.002024-03-225365Actual
36183846.002025-02-217765Actual
1159628.002023-03-235465Actual
4441912.002022-05-23875Actual
1377038500.002023-05-239965Actual
2708936904.002024-06-229465Actual
28191363.002024-07-237415Actual
15787998937.002023-07-244375Actual
19813176.002023-11-238915Actual
4898245.002022-09-237365Actual
6010535.002022-10-236665Actual
349192.002022-05-237415Actual
9381961.002023-01-217265Actual
11553480.002023-03-236615Budget
33841265.002024-12-236715Actual
30501248.002024-09-226865Actual
31610-313.002024-10-229115Actual
1986534101.002023-11-231975Actual
28238366.002024-07-239065Actual
3765200.002022-08-236765Budget
832235956.002022-12-243975Actual
3851212711.002025-04-232275Actual
1559-137.002022-06-239165Actual
2087352.002023-12-248265Actual
31630399.002024-10-227265Actual
4906194.002022-09-237865Actual
157152196.002022-06-231375Actual
384705522.002025-04-236165Actual
15701485.002023-07-246615Actual
3773301.002022-08-237365Actual
35036585.002025-01-218165Actual
9358165000.002023-01-215665Budget
59928000.002022-10-235365Budget
2489432604.002024-04-229465Actual
15709644.002023-07-247715Actual
3166275018.002024-10-222175Actual
16784675.002023-08-238765Actual
145437080.002022-06-236015Actual
24874142.002024-04-226865Actual
372891215.002025-03-236515Actual
24871412.002024-04-226565Actual
2490949687.002024-04-222175Actual
3276281.002024-11-228265Actual
12684200.002023-04-236815Budget
12726103500.002023-04-235665Budget
2190216640.002024-01-212875Actual
327126066.002024-11-226115Actual
375219.002022-05-239415Actual
337440.002022-05-236515Actual
3505947217.002025-01-211975Actual
33874410.002024-12-236765Actual
34992270.002025-01-216815Actual
2598244321.002024-05-223475Actual
1159511152.002023-03-235365Actual
1573827.002023-07-246965Actual
2711638966.002024-06-223875Actual
30518353.002024-09-229065Actual
1375833.002023-05-238265Actual
36192189.002025-02-218965Actual
1679991078.002023-08-231475Actual
12700963.002023-04-238015Actual
48811900.002022-09-236265Budget
36151886.002025-02-218115Actual
30520470.002024-09-229265Actual
36194-232.002025-02-219165Actual
3737533282.002025-03-234075Actual
13729363.002023-05-239015Actual
349876136.002025-01-216115Actual
2189341799.002024-01-211475Actual
71154600.002022-11-235265Budget
24883687.002024-04-228065Actual
11584720.002023-03-238715Actual
33854209.002024-12-238415Actual
22854105.002024-02-218565Actual
2676268.002022-07-249065Actual
2384632.002024-03-226965Actual
384500.002022-05-235765Budget
259290.002022-07-247115Budget
15626.002022-06-239665Actual
3621765571.002025-02-213175Actual
19883971486.002023-11-234675Actual
157526232.002022-06-231975Actual
2486629527.002024-04-225765Actual
1279538158.002023-04-232175Actual
11591169150.002023-03-231225Actual
3739144.002022-08-238915Actual
4828280.002022-09-236715Budget
384375368.002025-04-236115Actual
3277911990.002024-11-22875Actual
9328200.002023-01-217415Budget
4886293.002022-09-236665Actual
8229-192.002022-12-249115Actual
27049241.002024-06-228415Actual
427112.002022-05-238565Actual
1045651.002023-02-218215Actual
37351596264.002025-03-23475Actual
3055322100.002024-09-2210075Actual
9320200.002023-01-216815Budget
3048714.002024-09-229615Actual
425100.002022-05-238465Budget
468359790.802022-05-234575Actual
826180.002022-12-247165Budget
11616136.002023-03-236865Actual

Generated 2025-06-22 16:05:46.759 UTC