[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2641   

1272 items

NOTE: Only 1000 elements of total 1272 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9370480.002023-01-246565Budget
17812167.002023-09-268365Actual
2936113.002024-08-259615Actual
19872133812.002023-11-262975Actual
1566321957.002022-06-2610165Actual
1479252447.002023-06-262175Actual
11578204.002023-03-268315Actual
2940225145.002024-08-25775Actual
606536940.002022-10-262175Actual
11569200.002023-03-267815Budget
29358-349.002024-08-259115Actual
24900697138.002024-04-25675Actual
94207821.002023-01-24875Actual
7107127.002022-11-268915Actual
327126066.002024-11-256115Actual
942160417.002023-01-241375Actual
483490.002022-09-267115Budget
158334458.002022-06-263175Actual
20880-257.002023-12-279165Actual
13797350000.002023-05-264275Actual
607436678.002022-10-263475Actual
18779395.002023-10-268115Actual
3499378.002025-01-246915Actual
127552800.002023-04-267665Budget
1047929300.002023-02-246065Budget
930831000.002023-01-246015Budget
187941130.002023-10-265465Actual
2826025627.002024-07-262875Actual
356210.002022-05-267815Actual
36155250.002025-02-248515Actual
6030200.002022-10-267865Budget
29357436.002024-08-259015Actual
382515824.002022-08-263375Actual
7093650.002022-11-268015Budget
1540507.002022-06-267765Actual
20853153.002023-12-275465Actual
1378843173.002023-05-263175Actual
2189634101.002024-01-241975Actual
9405550.002023-01-248765Budget
46123503.002022-05-263575Actual
373166729.002025-03-265465Actual
150225756.002022-06-265265Actual
3052821297.002024-09-25775Actual
11551480.002023-03-266515Actual
3506767518.002025-01-243175Actual
3498666447.002025-01-246015Actual
3054835689.002024-09-253875Actual
9401100.002023-01-248465Budget
2598732596.002024-05-254075Actual
2380537943.002024-03-256015Actual
116692886.002023-03-262375Actual
27034869.002024-06-256515Actual
47013976.002022-05-2610075Actual
12757540.002023-04-267765Actual
23823162.002024-03-258415Actual
1373534262.002023-05-265265Actual
260757.002022-07-278215Actual
25945788.002024-05-257765Actual
150329600.002022-06-265265Budget
27040556.002024-06-257315Actual
373001389.002025-03-268015Actual
385467.002022-05-265765Actual
33899382688.002024-12-2610165Actual
262519000.002022-07-275265Budget
3620645980.002025-02-241475Actual
1680110701.002023-08-261875Actual
198222255.002023-11-265465Actual
718250974.002022-11-261475Actual
1568316340.002022-06-26675Actual
259266009.002024-05-255265Actual
1542200.002022-06-267865Budget
28186351.002024-07-266715Actual
15714146.002023-07-278315Actual
3505814817.002025-01-241875Actual
1883946791.002023-10-262175Actual
4857720.002022-09-268715Actual
81912100.002022-12-276215Budget
7170271.002022-11-269265Actual
157314514.002023-07-276165Actual
33866109060.002024-12-265665Actual
137688.002023-05-269665Actual
1054712017.002023-02-242875Actual
3706503.002022-08-266615Actual
20867336.002023-12-277465Actual
16768240.002023-08-266765Actual
11555280.002023-03-266715Budget
7145200.002022-11-267465Budget
27084891.002024-06-258765Actual
14781491939.002023-06-2610165Actual
1379545545.002023-05-263975Actual
15792886.002022-06-262375Actual
1272910100.002023-04-265765Budget
38148232.002022-08-261875Actual
315896499.002024-10-256215Actual
30500327.002024-09-256765Actual
36186605.002025-02-248165Actual
228297595.002024-02-245265Actual
37299349.002025-03-267815Actual
4946114372.002022-09-262975Actual
93689200.002023-01-246365Budget
2644200.002022-07-276865Budget
147939180.002023-06-262275Actual
364172.002022-05-268315Actual
11631218.002023-03-267865Actual
10510690.002023-02-248065Actual
1984338.002023-11-268265Actual
15777159090.002023-07-272975Actual
1491200.002022-06-268515Budget
116062100.002023-03-266265Budget
270220968.002022-07-273275Actual
2940714817.002024-08-251875Actual
93122240.002023-01-246215Actual
33840492.002024-12-266615Actual
2288925771.002024-02-244075Actual
9330392.002023-01-247615Actual
30498723.002024-09-256565Actual
372876053.002025-03-266115Actual
104283000.002023-02-246215Budget
1274880.002023-04-267165Budget
14727277.002023-06-267415Actual
9406630.002023-01-248765Actual
28267174579.002024-07-263775Actual
1779211015.002023-09-265765Actual
19815-216.002023-11-269115Actual
35031334.002025-01-247465Actual
3738650.002022-08-268715Budget
29404118989.002024-08-251375Actual
2287334101.002024-02-241975Actual
29373437.002024-08-256665Actual
14741448.002023-06-269215Actual
8193568.002022-12-276515Actual
831983083.002022-12-273575Actual
49432886.002022-09-262375Actual
3781227.002022-08-267865Actual
19851313.002023-11-269265Actual
2662890.002022-07-278065Actual
270721484.002024-06-257265Actual
944412800.002023-01-2410075Actual
8287630.002022-12-278765Actual
943337080.002023-01-243175Actual
45415979.002022-05-262475Actual
830726232.002022-12-271975Actual
10548105222.002023-02-242975Actual
3928700.002022-05-266365Budget
22821743.002024-02-248715Actual
5985-222.002022-10-269115Actual
282281031.002024-07-267765Actual
262671400.002022-07-275665Budget
7099200.002022-11-268315Budget
25969111391.002024-05-251575Actual
10492210.002023-02-246865Actual
384648990.002025-04-265265Actual
7203315767.002022-11-264675Actual
14811039.002022-06-268015Actual
2620355.002022-07-279215Actual
934046.002023-01-248215Actual
137423048.002023-05-266265Actual
151916097.002022-06-266365Actual
16794619317.002023-08-26475Actual
1785217999.002023-09-2610075Actual
4441912.002022-05-26875Actual
208254307.002023-12-276215Actual
12726103500.002023-04-265665Budget
361501431.002025-02-248015Actual
3711200.002022-08-266815Budget
469-51614.002022-05-264675Actual
607918871.002022-10-264075Actual
15703182.002023-07-276815Actual
3734943000.002025-03-269965Actual
10499364.002023-02-247365Actual
3776188.002022-08-267465Actual
218256069.002024-01-246115Actual
4844229.002022-09-267815Actual
492549548.002022-09-269465Actual
2485041.002024-04-258215Actual
304964074.002024-09-256265Actual
2584298.002022-07-276615Actual
3736212838.002025-03-262275Actual
938080.002023-01-247165Budget
35026208.002025-01-246865Actual
16793401461.002023-08-2610165Actual
25960693.002024-05-259765Actual
14728404.002023-06-267615Actual
209131064354.002023-12-274675Actual
17771327.002023-09-267615Actual
384823478.002025-04-267665Actual
2706249639.002024-06-256065Actual
408300.002022-05-267365Budget
32759311.002024-11-257865Actual
8223100.002022-12-278515Budget
2287410058.002024-02-242075Actual
20843675.002023-12-278715Actual
2594260.002022-07-277315Actual
401189.002022-05-266865Actual
36160612.002025-02-249215Actual
5968200.002022-10-267815Budget
4830176.002022-09-266815Actual
1373644051.002023-05-265365Actual
434232.002022-05-269265Actual
4829240.002022-09-266715Actual
2596518168.002024-05-25775Actual
30472624.002024-09-257615Actual
6046214.002022-10-269065Actual
37484800.002022-08-265365Budget
36149.002022-05-268215Actual
3844366.002025-04-266915Actual
7091200.002022-11-267815Budget
12698200.002023-04-267815Budget
2654180.002022-07-277465Actual
37350416200.002025-03-2610165Actual
10558131839.002023-02-244375Actual
32802724431.002024-11-254675Actual
36157298.002025-02-248915Actual
36260.002022-05-268215Budget
8206232.002022-12-277415Actual
383413062.002022-08-2610075Actual
4121700.002022-05-267665Budget
13744486.002023-05-266565Actual
33901505576.002024-12-26675Actual
264870.002022-07-277165Budget
483252.002022-09-266915Actual
3792200.002022-05-265265Budget
709843.002022-11-268215Actual
2188643000.002024-01-249965Actual
340200.002022-05-266715Budget
1160911152.002023-03-266365Actual
343200.002022-05-266815Budget
3279673015.002024-11-253575Actual
29387231.002024-08-258365Actual
27082162.002024-06-258465Actual
28187269.002024-07-266815Actual
1474534435.002023-06-265265Actual
270315664.002022-07-273375Actual
270636112.002024-06-256165Actual
11657971221.002023-03-26475Actual
48783360.002022-09-266165Actual
19807488.002023-11-268115Actual
2592414.002024-05-259615Actual
28202248.002024-07-268915Actual
1163854.002023-03-268265Actual
1471744894.002023-06-266015Actual
327311134.002024-11-258715Actual
2595912.002024-05-259665Actual
22823290.002024-02-249015Actual
21847-269.002024-01-249115Actual
25904189.002024-05-256815Actual
37447.002022-08-269615Actual
2940584182.002024-08-251475Actual
7094705.002022-11-268015Actual
1374033009.002023-05-266065Actual
1877270.002023-10-267115Actual
3392437742.002024-12-264075Actual
350549600.002025-01-24875Actual
23871609347.002024-03-25675Actual
603550.002022-10-268265Budget
81883296.002022-12-276115Actual
1522380.002022-06-266665Budget
27039131.002024-06-257115Actual
14723173.002023-06-266815Actual
4910480.002022-09-268165Budget
607217537.002022-10-263275Actual
18788288.002023-10-269215Actual
9371441.002023-01-246565Actual
2598660377.002024-05-253975Actual
2941076696.002024-08-252175Actual
1676080441.002023-08-265665Actual
127947738.002023-04-262075Actual
269156410.002022-07-271575Actual
349884772.002025-01-246215Actual
4846850.002022-09-268015Budget
5976206.002022-10-268315Actual
9314480.002023-01-246515Actual
2710313483.002024-06-252075Actual
11658521905.002023-03-26675Actual
238402411.002024-03-256265Actual
147943790.002023-06-262375Actual
2825314817.002024-07-261875Actual
36188207.002025-02-248365Actual
419414.002022-05-268165Actual
2489743000.002024-04-259965Actual
262771398.002022-07-275665Actual
3275298.002024-11-256965Actual
37022520.002022-08-266215Actual
9416320464.002023-01-2410165Actual
27083157.002024-06-258565Actual
3849713.002025-04-269665Actual
14770102.002023-06-268465Actual
17765182.002023-09-266715Actual
11572850.002023-03-268015Budget
36192189.002025-02-248965Actual
487628000.002022-09-266065Actual
2185328151.002024-01-245365Actual
3390310111.002024-12-26875Actual
7076189.002022-11-266715Actual
1047451900.002023-02-245665Budget
1782814954.002023-09-26875Actual
1782721815.002023-09-26775Actual
104293776.002023-02-246215Actual
489460.002022-09-267165Budget
208682618.002023-12-277665Actual
14773133.002023-06-268965Actual
3277443000.002024-11-259965Actual
21861267.002024-01-246665Actual
17809772.002023-09-268065Actual
9350204.002023-01-249015Actual
3716336.002022-08-267315Actual
22828126589.002024-02-241225Actual
23844155.002024-03-256765Actual
20841155.002023-12-278415Actual
327478739.002024-11-256365Actual
9399200.002023-01-248365Budget
3938515229.002025-05-259375Actual
38460478.002025-04-269215Actual
23885142734.002024-03-252975Actual
14729728.002023-06-267715Actual
30470508.002024-09-257315Actual
5972480.002022-10-268115Budget
3852536370.002025-04-264075Actual
2681371.002022-07-279765Actual
1466189.002022-06-266815Actual
11650329.002023-03-269265Actual
2183157.002024-01-246915Actual
29379380.002024-08-257365Actual
16750208.002023-08-268915Actual
4903650.002022-09-267765Budget
37357101124.002025-03-261575Actual
3797181.002022-08-268965Actual
2826261675.002024-07-263175Actual
20848294.002023-12-279415Actual
25935680.002024-05-256565Actual
1479842698.002023-06-263175Actual
12791111360.002023-04-261575Actual
2711757431.002024-06-253975Actual
30480211.002024-09-258515Actual
228619.002024-02-249665Actual
2284160.002024-02-246965Actual
2086488.002023-12-277165Actual
3392570203.002024-12-264375Actual
2609200.002022-07-278315Budget
13719757.002023-05-267715Actual
12693427.002023-04-267615Actual
24853114.002024-04-258515Actual
6029192.002022-10-267865Actual
293491301.002024-08-258015Actual
3622460377.002025-02-243975Actual
248959.002024-04-259665Actual
38481281.002025-04-267465Actual
2190117861.002024-01-242475Actual
188409088.002023-10-262275Actual
5982720.002022-10-268715Actual
417650.002022-05-268065Budget
11582200.002023-03-268515Budget
48699628.002022-09-265365Actual
11655557639.002023-03-2610165Actual
304626934.002024-09-256115Actual
1780144.002023-09-266965Actual
2677-214.002022-07-279165Actual
269816128.002022-07-272475Actual
384686743.002025-04-265765Actual
3848784.002025-04-268265Actual
17785234.002023-09-269415Actual
1574847.002023-07-278265Actual
1055440489.002023-02-243775Actual
607140825.002022-10-263175Actual
1483550.002022-06-268115Budget
27037302.002024-06-256815Actual
81893000.002022-12-276115Budget
14765154.002023-06-267865Actual
152831.002022-06-266965Actual
93872884.002023-01-247665Actual
1051442.002023-02-248265Actual
373206891.002025-03-266165Actual
1577840900.002023-07-273175Actual
2387312186.002024-03-25875Actual
495519062.002022-09-264075Actual
37032200.002022-08-266215Budget
198284136.002023-11-266365Actual
30471356.002024-09-257415Actual
2709713618.002024-06-25875Actual
1783075521.002023-09-261475Actual
1279538158.002023-04-262175Actual
12761598.002023-04-268065Actual
198538.002023-11-269665Actual
6054363227.002022-10-2610165Actual
9382480.002023-01-247265Budget
15748232.002022-06-261875Actual
1480144310.002023-06-263475Actual
29392315.002024-08-259065Actual
36145649.002025-02-247315Actual
2936286424.002024-08-251225Actual
40349.002022-05-267165Actual
3709252.002022-08-266715Actual
11563205.002023-03-267415Actual
127236747.002023-04-265365Actual
8254414.002022-12-276665Actual
270334424.002024-06-256215Actual
3279022571.002024-11-252875Actual
2089180867.002023-12-271375Actual
27087-216.002024-06-259165Actual
2937648.002024-08-256965Actual
10490200.002023-02-246765Budget
2603890.002022-07-278015Actual
384500.002022-05-265765Budget
3762380.002022-08-266665Budget
33131600.002022-05-266015Budget
16778827.002023-08-268065Actual
28239-293.002024-07-269165Actual
19814270.002023-11-269015Actual
35076-242867.002025-01-244375Actual
5979200.002022-10-268515Budget
11646720.002023-03-268765Actual
372220.002022-05-269015Actual
104812600.002023-02-246165Budget
105452916.002023-02-242375Actual
25956-319.002024-05-259165Actual
2942722571.002024-08-2510075Actual
5978200.002022-10-268415Budget
219141072000.002024-01-244675Actual
10459156.002023-02-248415Actual
25946219.002024-05-257865Actual
3504711.002025-01-249665Actual
11553480.002023-03-266615Budget
3166047217.002024-10-251975Actual
11581163.002023-03-268515Actual
33845426.002024-12-267315Actual
3850656274.002025-04-261475Actual
943113715.002023-01-242875Actual
13787148680.002023-05-262975Actual
12682280.002023-04-266715Budget
1884218831.002023-10-262475Actual
10453514.002023-02-248115Actual
2598360.002022-07-277615Actual
9396380.002023-01-248165Budget
1475380.002022-06-267615Budget
31658140527.002024-10-251575Actual
3167570615.002024-10-253975Actual
60262900.002022-10-267665Budget
361481288.002025-02-247715Actual
36198416.002025-02-249765Actual
10448792.002023-02-247715Actual
2084910.002023-12-279615Actual
19846108.002023-11-268565Actual
2082346644.002023-12-276015Actual
29399267291.002024-08-2510165Actual
16733563.002023-08-266615Actual
352384.002022-05-267615Actual
3822104076.002022-08-262975Actual
3051268.002024-09-258265Actual
3274256234.002024-11-255665Actual
382419443.002022-08-263275Actual
382920636.002022-08-263875Actual
1279913323.002023-04-262875Actual
1478910701.002023-06-261875Actual
34997654.002025-01-247615Actual
2710821395.002024-06-252875Actual
717677085.002022-11-2610165Actual
1883122326.002023-10-26775Actual
28190501.002024-07-267315Actual
1985920486.002023-11-26775Actual
19840161.002023-11-267865Actual
9335772.002023-01-248015Actual
2592596149.002024-05-251225Actual
315911105.002024-10-256615Actual
150516097.002022-06-265365Actual
8211200.002022-12-277815Budget
5962228.002022-10-267415Actual
361728498.002025-02-246365Actual
1987855240.002023-11-263775Actual
37003100.002022-08-266115Budget
33851753.002024-12-268115Actual
2089610915.002023-12-272075Actual
4924291.002022-09-269265Actual
1879312651.002023-10-265365Actual
10433480.002023-02-246615Budget
1982427579.002023-11-265765Actual
6055537826.002022-10-26475Actual
305385248.002024-09-252375Actual
2089010367.002023-12-27875Actual
1986192374.002023-11-261375Actual
11623300.002023-03-267365Budget
70692987.002022-11-266115Actual
19813176.002023-11-268915Actual
713980.002022-11-267165Budget
2287058175.002024-02-241475Actual
29365344.002024-08-255465Actual
17815675.002023-09-268765Actual
941438500.002023-01-249965Actual
26228.002022-07-279615Actual
3616763219.002025-02-245665Actual
1167335956.002023-03-263175Actual
10463650.002023-02-248715Budget
12750674.002023-04-267265Actual
14769122.002023-06-268365Actual
1167919220.002023-03-263875Actual
127342100.002023-04-266265Budget
3705553.002022-08-266515Actual
11648247.002023-03-269065Actual
126773000.002023-04-266215Budget
339125248.002024-12-262375Actual
24840122.002024-04-256815Actual
32715791.002024-11-256615Actual
31652606055.002024-10-25475Actual
269542001.002022-07-272175Actual
21833365.002024-01-247315Actual
1592710156.002022-06-264375Actual
17779108.002023-09-268515Actual
7159200.002022-11-268365Budget
38486806.002025-04-268165Actual
38447562.002025-04-267615Actual
7092185.002022-11-267815Actual
1885086241.002023-10-263775Actual
2491722025.002024-04-253375Actual
2090019025.002023-12-272475Actual
2664480.002022-07-278165Budget
2585380.002022-07-276615Budget
10458180.002023-02-248315Actual
384383578.002025-04-266215Actual
9338478.002023-01-248115Actual
493926232.002022-09-261975Actual
600128280.002022-10-266065Actual
259033.002022-07-276915Actual
9343136.002023-01-248415Actual
37345462.002025-03-269265Actual
1679010.002023-08-269665Actual
24898393699.002024-04-2510165Actual
24924-277997.002024-04-254375Actual
3737630.002022-08-268715Actual
45916943.002022-05-263375Actual
25953729.002024-05-258765Actual
38221575.002022-05-265665Actual
71262200.002022-11-266265Budget
823415352.002022-12-275265Actual
11677101468.002023-03-263575Actual
13730-290.002023-05-269115Actual
382014934.002022-08-262475Actual
15009.002022-06-269615Actual
3278159950.002024-11-251475Actual
24874142.002024-04-256865Actual
25909458.002024-05-257615Actual
2818150053.002024-07-266015Actual
147090.002022-06-267115Budget
20832351.002023-12-277315Actual
36161344.002025-02-249415Actual
1779613218.002023-09-266365Actual
1278991190.002023-04-261375Actual
12759200.002023-04-267865Budget
15108048.002022-06-265765Actual
2484253.002024-04-257115Actual
24845317.002024-04-257615Actual
48203100.002022-09-266115Budget
4856167.002022-09-268515Actual
3731424972.002025-03-265265Actual
942381338.002023-01-241575Actual
1168041550.002023-03-263975Actual
10524184.002023-02-249065Actual
3504943000.002025-01-249965Actual
936912818.002023-01-246365Actual
4863252.002022-09-269415Actual
493554426.002022-09-261375Actual
15708358.002023-07-277615Actual
3506927620.002025-01-243375Actual
248355119.002024-04-256115Actual
71809994.002022-11-26875Actual
1576515173.002023-07-27875Actual
48648.002022-09-269615Actual
4951117406.002022-09-263575Actual
29385691.002024-08-258165Actual
282116974.002024-07-265465Actual
381237392.002022-08-261475Actual
376842.002022-08-266965Actual
942235585.002023-01-241475Actual
305074138.002024-09-257665Actual
5951509.002022-10-266615Actual
2650339.002022-07-277265Actual
37301860.002025-03-268115Actual
30552689921.002024-09-254675Actual
1882738500.002023-10-269965Actual
15750143.002023-07-278465Actual
1777638.002023-09-268215Actual
36140970.002025-02-246615Actual
4909464.002022-09-268165Actual
493312464.002022-09-26775Actual
1267343056.002023-04-266015Actual
11640100.002023-03-268365Budget
1377910701.002023-05-261875Actual
2604850.002022-07-278015Budget
21894101248.002024-01-241575Actual
2700114372.002022-07-272975Actual
10497650.002023-02-247265Budget
5948560.002022-10-266515Actual
416200.002022-05-267865Budget
717391.002022-11-269765Actual
3736522806.002025-03-262875Actual
15721334.002023-07-279215Actual
21880211.002024-01-249065Actual
16749743.002023-08-268715Actual
8256200.002022-12-276765Budget
35024549.002025-01-246665Actual
7101130.002022-11-268415Actual
11635380.002023-03-268165Budget
4507738.002022-05-262075Actual
1979973.002023-11-266915Actual
2669100.002022-07-278465Budget
338781033.002024-12-267265Actual
11615184.002023-03-266765Actual
19795726.002023-11-266515Actual
2606551.002022-07-278115Actual
2638400.002022-07-276565Actual
10486616.002023-02-246565Actual
263126400.002022-07-276065Budget
157738564.002022-06-262175Actual
2083950.002023-12-278215Actual
1474622137.002023-06-265365Actual
1680719025.002023-08-262475Actual
10449200.002023-02-247815Budget
18828421711.002023-10-2610165Actual
720412147.002022-11-2610075Actual
13722563.002023-05-268115Actual
49347559.002022-09-26875Actual
23808473.002024-03-256515Actual
14726332.002023-06-267315Actual
282164213.002024-07-266265Actual
28225471.002024-07-267365Actual
9372480.002023-01-246665Budget
1043871.002023-02-246915Actual
7132480.002022-11-266665Budget
1986253525.002023-11-261475Actual
27066436.002024-06-256565Actual
1478513613.002023-06-26875Actual
27076810.002024-06-257765Actual
7134273.002022-11-266765Actual
228023766.002024-02-246115Actual
197945214.002023-11-266215Actual
37336715.002025-03-268165Actual
1049691.002023-02-247165Actual
381526232.002022-08-261975Actual
3852462974.002025-04-263975Actual
2191224284.002024-01-244075Actual
10437240.002023-02-246815Actual
30483369.002024-09-259015Actual
3389613.002024-12-269665Actual
24855158.002024-04-258915Actual
12692191.002023-04-267415Actual
9331705.002023-01-247715Actual
327231157.002024-11-257715Actual
147193224.002023-06-266215Actual
1054939702.002023-02-243175Actual
824527440.002022-12-276065Actual
3390916298.002024-12-262075Actual
15753186.002023-07-278965Actual
18804210.002023-10-266865Actual
17778110.002023-09-268415Actual
3805112205.002022-08-2610165Actual
10509650.002023-02-248065Budget
2597971414.002024-05-253175Actual
16747160.002023-08-268415Actual
426116.002022-05-268465Actual
11579200.002023-03-268415Budget
36142365.002025-02-246815Actual
494513062.002022-09-262875Actual
37307281.002025-03-268915Actual
14775-163.002023-06-269165Actual
599916900.002022-10-265765Budget
1987763296.002023-11-263575Actual
10512380.002023-02-248165Budget
15736135.002023-07-276765Actual
467-657203.802022-05-264375Actual
20876145.002023-12-278565Actual
29425634925.002024-08-254375Actual
3165773674.002024-10-251475Actual
3844491.002025-04-267115Actual
238512843.002024-03-257665Actual
32750445.002024-11-256765Actual
2827037399.002024-07-264075Actual
384791618.002025-04-267265Actual
32722643.002024-11-257615Actual
7202259528.002022-11-264375Actual
8253455.002022-12-276565Actual
1876442787.002023-10-266015Actual
11636530.002023-03-268165Actual
22862668.002024-02-249765Actual
12764380.002023-04-268165Budget
33877137.002024-12-267165Actual
8268200.002022-12-277465Budget
14756150.002023-06-266765Actual
116009293.002023-03-265765Actual
8215480.002022-12-278115Budget
27042636.002024-06-257615Actual
2590555.002024-05-256915Actual
7149686.002022-11-267765Actual
14721458.002023-06-266615Actual
1784723934.002023-09-263875Actual
60022545.002022-10-266165Actual
1784226763.002023-09-263275Actual
25989-1073234.002024-05-254375Actual
3507334596.002025-01-243875Actual
32728293.002024-11-258315Actual
1270350.002023-04-268215Budget
606814336.002022-10-262475Actual
2941112838.002024-08-252275Actual
3621926181.002025-02-243375Actual
24892-201.002024-04-259165Actual
282361053.002024-07-268765Actual
3166115261.002024-10-252075Actual
36181302.002025-02-247465Actual
339380.002022-05-266615Budget
2287552502.002024-02-242175Actual
8216520.002022-12-278115Actual
8224147.002022-12-278515Actual
1779348438.002023-09-266065Actual
38168561.002022-08-262075Actual
1279326232.002023-04-261975Actual
3274457587.002024-11-256065Actual
25984128721.002024-05-253775Actual
262413562.002022-07-275265Actual
2583328.002022-07-276515Actual
30478264.002024-09-258315Actual
218526255.002024-01-245265Actual
1880698.002023-10-267165Actual
3719380.002022-08-267615Budget
2616750.002022-07-278715Budget
6047-171.002022-10-269165Actual
11586273.002023-03-269015Actual
8285100.002022-12-278565Budget
2287917659.002024-02-242875Actual
3742294.002022-08-269215Actual
15737101.002023-07-276865Actual
17851812338.002023-09-264675Actual
12781563.002023-04-269765Actual
3728468.002022-08-268115Actual
708040.002022-11-266915Actual
116284520.002023-03-267665Actual
11583650.002023-03-268715Budget
2090633383.002023-12-273475Actual
150415300.002022-06-265365Budget
21862138.002024-01-246765Actual
116272800.002023-03-267665Budget
3164813.002024-10-259665Actual
28233256.002024-07-268365Actual
2582480.002022-07-276515Budget
3892038.002022-05-266165Actual
606326232.002022-10-261975Actual
8265300.002022-12-277365Actual
22812383.002024-02-247615Actual
719831140.002022-11-263775Actual
372901105.002025-03-266615Actual
188261150.002023-10-269765Actual
127322084.002023-04-266165Actual
495813323.002022-09-2610075Actual
20827518.002023-12-276615Actual
146854.002022-06-266915Actual
1054613589.002023-02-242475Actual
2288321818.002024-02-243375Actual
22880154626.002024-02-242975Actual
10534454012.002023-02-24675Actual
249113752.002024-04-252375Actual
349192.002022-05-267415Actual
37571900.002022-08-266265Budget
6021300.002022-10-267365Budget
489232.002022-09-266965Actual
371255.002022-08-266915Actual
10460200.002023-02-248415Budget
48757600.002022-09-265765Budget
2936716037.002024-08-255765Actual
19796660.002023-11-266615Actual
1885245070.002023-10-263975Actual
9403148.002023-01-248565Actual
3386214.002024-12-269615Actual
1373731678.002023-05-265465Actual
304909785.002024-09-255365Actual
2649280.002022-07-277265Budget
4845924.002022-09-268015Actual
316011318.002024-10-258015Actual
1558171.002022-06-269065Actual
6022345.002022-10-267365Actual
8196200.002022-12-276715Budget
18809344.002023-10-267465Actual
3162884.002024-10-256965Actual
1986756047.002023-11-262175Actual
30508917.002024-09-257765Actual
316333894.002024-10-257665Actual
13776110173.002023-05-261375Actual
1681752961.002023-08-263975Actual
2617173.002022-07-278915Actual
2942435340.002024-08-254075Actual
29340328.002024-08-256715Actual
338841240.002024-12-268065Actual
59928000.002022-10-265365Budget
3622821865.002025-02-2410075Actual
1161980.002023-03-267165Budget
4836332.002022-09-267315Actual
9334204.002023-01-247815Actual
1280564446.002023-04-263575Actual
19882134897.002023-11-264375Actual
158015680.002022-06-262475Actual
494415232.002022-09-262475Actual
1883734101.002023-10-261975Actual
1159227881.002023-03-265265Actual
33879547.002024-12-267365Actual
456114372.002022-05-262975Actual
315901215.002024-10-256515Actual
31609391.002024-10-259015Actual
24861120734.002024-04-251225Actual
12769108.002023-04-268465Actual
16752-256.002023-08-269115Actual
2185911729.002024-01-246365Actual
1487200.002022-06-268315Budget
30482240.002024-09-258915Actual
7105650.002022-11-268715Budget
824215991.002022-12-275765Actual
2590686.002024-05-257115Actual
35043270.002025-01-249065Actual
932356.002023-01-247115Actual
11653511.002023-03-269765Actual
1489216.002022-06-268415Actual
2597214076.002024-05-252075Actual
3277911990.002024-11-25875Actual
10439100.002023-02-247115Budget
1042540500.002023-02-246015Budget
383035207.002022-08-263975Actual
104774000.002023-02-245765Budget
2190216640.002024-01-242875Actual
3710189.002022-08-266815Actual
375219.002022-05-269415Actual
71243141.002022-11-266165Actual
361713056.002025-02-246265Actual
22855608.002024-02-248765Actual
1348115622.002023-05-259375Actual
820057.002022-12-276915Actual
2087352.002023-12-278265Actual
1578915282.002023-07-2710075Actual
3507534997.002025-01-244075Actual
14572966.002022-06-266115Actual
31592540.002024-10-256715Actual
71482100.002022-11-267665Budget
38445456.002025-04-267315Actual
32768417.002024-11-259065Actual
127972945.002023-04-262375Actual
10447650.002023-02-247715Budget
2281750.002024-02-248215Actual
5989108968.002022-10-261225Actual
12705215.002023-04-268315Actual
32721383.002024-11-257415Actual
3790200.002022-08-268365Budget
71299200.002022-11-266365Budget
17783-177.002023-09-269115Actual
12785391698.002023-04-26475Actual
3704550.002022-08-266515Budget
157233532.002022-06-261475Actual
3158763342.002024-10-256015Actual
3849943000.002025-04-269965Actual
21849318.002024-01-249415Actual
4861-228.002022-09-269115Actual
2675175.002022-07-278965Actual
9407164.002023-01-248965Actual
943515024.002023-01-243375Actual
24886147.002024-04-258365Actual
3621165438.002025-02-242175Actual
2387834101.002024-03-251975Actual
708170.002022-11-267115Actual
1273613495.002023-04-266365Actual
29388189.002024-08-258465Actual
18811729.002023-10-267765Actual
18830678620.002023-10-26675Actual
3911800.002022-05-266265Budget
936329200.002023-01-246065Budget
3054021395.002024-09-252875Actual
719112670.002022-11-262875Actual
12708200.002023-04-268415Budget
23832161691.002024-03-251225Actual
9400185.002023-01-248365Actual
18773290.002023-10-267315Actual
218999088.002024-01-242275Actual
1559-137.002022-06-269165Actual
31614159809.002024-10-251225Actual
376940.002022-08-267165Actual
8282200.002022-12-278365Budget
381152486.002022-08-261375Actual
116221115.002023-03-267265Actual
2386843000.002024-03-259965Actual
2593968.002024-05-256965Actual
942737752.002023-01-242175Actual
105287.002023-02-249665Actual
1781148.002023-09-268265Actual
25952161.002024-05-258565Actual
1379399166.002023-05-263775Actual
34994122.002025-01-247115Actual
1273125392.002023-04-266065Actual
20861270.002023-12-276765Actual
828050.002022-12-278265Budget
16783147.002023-08-268565Actual
394553.002022-05-266565Actual
10467-188.002023-02-249115Actual
366200.002022-05-268415Budget
20872502.002023-12-278165Actual
1520306.002022-06-266565Actual
281824622.002024-07-266115Actual
24846571.002024-04-257715Actual
11559100.002023-03-267115Budget
1541162.002022-06-267865Actual
11565392.002023-03-267615Actual
21867210.002024-01-247365Actual
20907121643.002023-12-273575Actual
11568650.002023-03-267715Budget
424200.002022-05-268365Budget
137501101.002023-05-267265Actual
2825712584.002024-07-262275Actual
1681626827.002023-08-263875Actual
38480395.002025-04-267365Actual
27073334.002024-06-257365Actual
27095680941.002024-06-25675Actual
384712761.002025-04-266265Actual
2287820579.002024-02-242475Actual
1473356.002023-06-268215Actual
38474468.002025-04-266665Actual
33885768.002024-12-268165Actual
10434320.002023-02-246715Actual
37348952.002025-03-269765Actual
595890.002022-10-267115Budget
1577034101.002023-07-271975Actual
33906111226.002024-12-261575Actual
24849416.002024-04-258115Actual
269024679.002022-07-271475Actual
2934270.002024-08-256915Actual
9442278149.002023-01-244375Actual
228462877.002024-02-247665Actual
10501270.002023-02-247465Actual
33859-278.002024-12-269115Actual
1280315184.002023-04-263375Actual
71154600.002022-11-265265Budget
1166746764.002023-03-262175Actual
187994372.002023-10-266265Actual
7072480.002022-11-266515Budget
373351155.002025-03-268065Actual
12727120396.002023-04-265665Actual
2387560934.002024-03-251475Actual
36184254.002025-02-247865Actual
30525489268.002024-09-2510165Actual
11599124324.002023-03-265665Actual
832613584.002022-12-2710075Actual
316224595.002024-10-256265Actual
1163750.002023-03-268265Budget
3506170363.002025-01-242175Actual
60042828.002022-10-266265Actual
1567508096.002022-06-26475Actual
32763282.002024-11-258365Actual
24882177.002024-04-257865Actual
2491989077.002024-04-253575Actual
3384482.002024-12-267115Actual
14582595.002022-06-266215Actual
49267.002022-09-269665Actual
2653200.002022-07-277465Budget
21838875.002024-01-248015Actual
14739336.002023-06-269015Actual
17764356.002023-09-266615Actual
31645-309.002024-10-259165Actual
137533463.002023-05-267665Actual
3351900.002022-05-266215Budget
2610200.002022-07-278315Actual
15710176.002023-07-277815Actual
33855202.002024-12-268515Actual
25942400.002024-05-257365Actual
34991365.002025-01-246715Actual
4851200.002022-09-268315Budget
936010682.002023-01-245765Actual
9328200.002023-01-247415Budget
377060.002022-08-267165Budget
59950.002022-10-265465Budget
30479221.002024-09-258415Actual
2280840.002024-02-246915Actual
259324071.002024-05-256165Actual
2827325862.002024-07-2610075Actual
17807655.002023-09-267765Actual
10457200.002023-02-248315Budget
1045651.002023-02-248215Actual
7130609.002022-11-266565Actual
2185194881.002024-01-241225Actual
3737039407.002025-03-263475Actual
16751320.002023-08-269015Actual
9342200.002023-01-248315Budget
3385272.002024-12-268215Actual
32776247387.002024-11-25475Actual
709750.002022-11-268215Budget
1270461.002023-04-268215Actual
127189.002023-04-269615Actual
606912931.002022-10-262875Actual
2825665438.002024-07-262175Actual
481929000.002022-09-266015Budget
60032600.002022-10-266165Budget
2711831223.002024-06-254075Actual
3850595724.002025-04-261375Actual
33846283.002024-12-267415Actual
32777599504.002024-11-25675Actual
396380.002022-05-266665Budget
2937776.002024-08-257165Actual
15626.002022-06-269665Actual
18778638.002023-10-268015Actual
718398949.002022-11-261575Actual
25983122974.002024-05-253575Actual
8204300.002022-12-277315Budget

Generated 2025-06-25 13:53:55.209 UTC