[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2709   

1204 items

NOTE: Only 1000 elements of total 1204 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1780144.002023-09-276965Actual
22866564811.002024-02-25675Actual
2090522025.002023-12-283375Actual
21844743.002024-01-258715Actual
93113000.002023-01-256115Budget
3165914817.002024-10-261875Actual
22816504.002024-02-258115Actual
153070.002022-06-277165Budget
19847540.002023-11-278765Actual
266540.002022-07-288265Budget
31606223.002024-10-268515Actual
15707328.002023-07-287415Actual
15710176.002023-07-287815Actual
7090611.002022-11-277715Actual
4908650.002022-09-278065Budget
1779613218.002023-09-276365Actual
2283339961.002024-02-256065Actual
3161517756.002024-10-265265Actual
157271363.002023-07-285465Actual
21880211.002024-01-259065Actual
5962228.002022-10-277415Actual
3850656274.002025-04-271475Actual
17803661.002023-09-277265Actual
2388051636.002024-03-262175Actual
157268256.002023-07-285365Actual
33893-318.002024-12-279165Actual
18829610670.002023-10-27475Actual
2939520272.002024-08-269465Actual
25903256.002024-05-266715Actual
830112911.002022-12-28775Actual
37344-278.002025-03-279165Actual
14722231.002023-06-276715Actual
1055017727.002023-02-253275Actual
1779211015.002023-09-275765Actual
36155250.002025-02-258515Actual
599029058.002022-10-275265Actual
104812600.002023-02-256165Budget
12710200.002023-04-278515Budget
3735576625.002025-03-271375Actual
13725182.002023-05-278415Actual
12771100.002023-04-278565Budget
14808340861.002023-06-274675Actual
2826025627.002024-07-272875Actual
23861186.002024-03-268965Actual
338561134.002024-12-278715Actual
40470.002022-05-277165Budget
2824149067.002024-07-279465Actual
209131064354.002023-12-284675Actual
3794100.002022-08-278565Budget
31625766.002024-10-266665Actual
1883468540.002023-10-271475Actual
22857216.002024-02-259065Actual
419414.002022-05-278165Actual
492549548.002022-09-279465Actual
8259161.002022-12-286865Actual
29350806.002024-08-268115Actual
26322600.002022-07-286165Budget
9349133.002023-01-258915Actual
12696650.002023-04-277715Budget
826046.002022-12-286965Actual
37476200.002022-08-275265Budget
494818299.002022-09-273275Actual
13720224.002023-05-277815Actual
2642192.002022-07-286765Actual
10491273.002023-02-256765Actual
3728658995.002025-03-276015Actual
159413715.002022-06-2710075Actual
18821330.002023-10-279065Actual
1884218831.002023-10-272475Actual
3386214.002024-12-279615Actual
3333731.002022-05-276115Actual
12768100.002023-04-278365Budget
13719757.002023-05-277715Actual
21888433796.002024-01-25475Actual
37447.002022-08-279615Actual
418668.002022-05-278065Actual
1475832.002023-06-276965Actual
2681371.002022-07-289765Actual
25954259.002024-05-268965Actual
158417346.002022-06-273275Actual
10558131839.002023-02-254375Actual
1507800.002022-06-275465Budget
4931748052.002022-09-27475Actual
9359117863.002023-01-255665Actual
6011380.002022-10-276665Budget
24854608.002024-04-268715Actual
18813827.002023-10-278065Actual
936227440.002023-01-256065Actual
7144354.002022-11-277365Actual
1053038500.002023-02-259965Actual
2186429.002024-01-256965Actual
38486806.002025-04-278165Actual
340200.002022-05-276715Budget
11598130500.002023-03-275665Budget
2598732596.002024-05-264075Actual
260757.002022-07-288215Actual
361377952.002025-02-256115Actual
11581163.002023-03-278515Actual
11589246.002023-03-279415Actual
14562700.002022-06-276115Budget
20836201.002023-12-287815Actual
12726103500.002023-04-275665Budget
25792355.002022-07-286115Actual
1278238500.002023-04-279965Actual
316491113.002024-10-269765Actual
2650339.002022-07-287265Actual
4842650.002022-09-277715Budget
2490949687.002024-04-262175Actual
37295702.002025-03-277315Actual
105369080.002023-02-25875Actual
21835421.002024-01-257615Actual
2597722336.002024-05-262875Actual
127947738.002023-04-272075Actual
9352272.002023-01-259215Actual
37336715.002025-03-278165Actual
3162055973.002024-10-266065Actual
3739144.002022-08-278915Actual
1278811363.002023-04-27875Actual
3617752.002025-02-256965Actual
27042636.002024-06-267615Actual
1783820579.002023-09-272475Actual
32751339.002024-11-266865Actual
30482240.002024-09-268915Actual
2085541262.002023-12-286065Actual
3387110332.002024-12-276365Actual
382737357.002022-08-273575Actual
127379600.002023-04-276365Budget
32720556.002024-11-267315Actual
6038200.002022-10-278365Budget
3733770.002025-03-278265Actual
9346131.002023-01-258515Actual
7073399.002022-11-276515Actual
7105650.002022-11-278715Budget
606814336.002022-10-272475Actual
9347720.002023-01-258715Actual
1520306.002022-06-276565Actual
2826835325.002024-07-273875Actual
29378962.002024-08-267265Actual
45143030.002022-05-272175Actual
376940.002022-08-277165Actual
2089246654.002023-12-281475Actual
35034249.002025-01-257865Actual
2288925771.002024-02-254075Actual
717584800.002022-11-2710165Budget
3765200.002022-08-276765Budget
37297743.002025-03-277615Actual
11623300.002023-03-277365Budget
11650329.002023-03-279265Actual
3621165438.002025-02-252175Actual
137423048.002023-05-276265Actual
270324424.002024-06-266115Actual
378859.002022-08-278265Actual
2281750.002024-02-258215Actual
2595828824.002024-05-269465Actual
44610425.002022-05-271475Actual
1277924228.002023-04-279465Actual
3743207.002022-08-279415Actual
383336285.002022-08-274675Actual
1379545545.002023-05-273975Actual
19830305.002023-11-276665Actual
28200211.002024-07-278515Actual
373635248.002025-03-272375Actual
1377780334.002023-05-271475Actual
2590686.002024-05-267115Actual
38527999894.002025-04-274675Actual
35024549.002025-01-256665Actual
94286991.002023-01-252275Actual
6040142.002022-10-278465Actual
137412709.002023-05-276165Actual
2821032384.002024-07-275365Actual
127972945.002023-04-272375Actual
1377515301.002023-05-27875Actual
2491722025.002024-04-263375Actual
382515824.002022-08-273375Actual
11555280.002023-03-276715Budget
23830285.002024-03-269415Actual
607140825.002022-10-273175Actual
3500295.002025-01-258215Actual
11611376.002023-03-276565Actual
599133400.002022-10-275265Budget
2601200.002022-07-287815Budget
943774805.002023-01-253575Actual
607839702.002022-10-273975Actual
4852209.002022-09-278315Actual
150982201.002022-06-275665Actual
1159511152.002023-03-275365Actual
9319200.002023-01-256715Budget
1883213572.002023-10-27875Actual
15151996.002022-06-276165Actual
33877137.002024-12-277165Actual
15783130827.002023-07-283775Actual
1501109465.002022-06-271225Actual
2383690754.002024-03-265665Actual
14756150.002023-06-276765Actual
1884720986.002023-10-273375Actual
2287552502.002024-02-252175Actual
9393650.002023-01-258065Budget
28185691.002024-07-276615Actual
22823290.002024-02-259015Actual
3735814817.002025-03-271875Actual
5980164.002022-10-278515Actual
2594260.002022-07-287315Actual
2824915462.002024-07-27875Actual
11559100.002023-03-277115Budget
19816360.002023-11-279215Actual
3707480.002022-08-276615Budget
16784675.002023-08-278765Actual
1534300.002022-06-277365Budget
3616814163.002025-02-255765Actual
168059088.002023-08-272275Actual
127322084.002023-04-276165Actual
127342100.002023-04-276265Budget
2824443000.002024-07-279965Actual
1545382.002022-06-278165Actual
14572966.002022-06-276115Actual
1479925028.002023-06-273275Actual
711946600.002022-11-275665Budget
2566118617.002024-05-259375Actual
369929000.002022-08-276015Budget
5985-222.002022-10-279115Actual
2826971414.002024-07-273975Actual
21846336.002024-01-259015Actual
1573944.002023-07-287165Actual
9370480.002023-01-256565Budget
27048281.002024-06-268315Actual
238063893.002024-03-266115Actual
24877295.002024-04-267265Actual
933950.002023-01-258215Budget
715750.002022-11-278265Budget
3736178807.002025-03-272175Actual
15767491.002022-06-272075Actual
17851812338.002023-09-274675Actual
4915200.002022-09-278465Budget
37294176.002025-03-277115Actual
382419443.002022-08-273275Actual
3163876.002024-10-268265Actual
1474912298.002023-06-275765Actual
27081195.002024-06-268365Actual
71868314.002022-11-272075Actual
36260.002022-05-278215Budget
38488293.002025-04-278365Actual
208587856.002023-12-286365Actual
27055537.002024-06-269215Actual
7164126.002022-11-278565Actual
1679238500.002023-08-279965Actual
2387834101.002024-03-261975Actual
7094705.002022-11-278015Actual
93132100.002023-01-256215Budget
2935184.002024-08-268215Actual
60667062.002022-10-272275Actual
718526232.002022-11-271975Actual
35035946.002025-01-258065Actual
11556168.002023-03-276815Actual
28202248.002024-07-278915Actual
934046.002023-01-258215Actual
338675740.002024-12-275765Actual
48792600.002022-09-276165Budget
8230320.002022-12-289215Actual
832613584.002022-12-2810075Actual
228773790.002024-02-252375Actual
1377910701.002023-05-271875Actual
1986756047.002023-11-272175Actual
1378925524.002023-05-273275Actual
371255.002022-08-276915Actual
373214020.002025-03-276265Actual
22843569.002024-02-257265Actual
18830678620.002023-10-27675Actual
1578154699.002023-07-283475Actual
469-51614.002022-05-274675Actual
4837216.002022-09-277415Actual
29374234.002024-08-266765Actual
31673161199.002024-10-263775Actual
3737039407.002025-03-273475Actual
3616382619.002025-02-251225Actual
3711200.002022-08-276815Budget
28194305.002024-07-277815Actual
3621015113.002025-02-252075Actual
2185911729.002024-01-256365Actual
2598129922.002024-05-263375Actual
2288436769.002024-02-253475Actual
1576768279.002023-07-281475Actual
349884772.002025-01-256215Actual
293695081.002024-08-266165Actual
4863252.002022-09-279415Actual
2704780.002024-06-268215Actual
126773000.002023-04-276215Budget
31618123781.002024-10-265665Actual
493774080.002022-09-271575Actual
12706200.002023-04-278315Budget
3799-222.002022-08-279165Actual
93573800.002023-01-255265Budget
266657.002022-07-288265Actual
37305240.002025-03-278515Actual
2643200.002022-07-286765Budget
38490234.002025-04-278565Actual
270550477.002022-07-283575Actual
2936662878.002024-08-265665Actual
38476187.002025-04-276865Actual
147633089.002023-06-277665Actual
1988051712.002023-11-273975Actual
2597014817.002024-05-261875Actual
2644200.002022-07-286865Budget
10463650.002023-02-258715Budget
9342200.002023-01-258315Budget
12761598.002023-04-278065Actual
228023766.002024-02-256115Actual
3738650.002022-08-278715Budget
3719380.002022-08-277615Budget
115474444.002023-03-276115Actual
3851831223.002025-04-273275Actual
15740413.002023-07-287265Actual
34996346.002025-01-257415Actual
7165630.002022-11-278765Actual
393831522.902025-05-268575Actual
22806190.002024-02-256715Actual
1546480.002022-06-278165Budget
2492326267.002024-04-264075Actual
3166312838.002024-10-262275Actual
19846108.002023-11-278565Actual
13713198.002023-05-276815Actual
22811239.002024-02-257415Actual
3052821297.002024-09-26775Actual
36200236056.002025-02-2510165Actual
720118490.002022-11-274075Actual
187928434.002023-10-275265Actual
2589857641.002024-05-266015Actual
31612317.002024-10-269415Actual
1053846309.002023-02-251475Actual
7131480.002022-11-276565Budget
27054-322.002024-06-269115Actual
37542600.002022-08-276165Budget
23843295.002024-03-266665Actual
10559497272.002023-02-254675Actual
36143107.002025-02-256915Actual
16794619317.002023-08-27475Actual
8277380.002022-12-288165Budget
71203400.002022-11-275765Budget
3049449639.002024-09-266065Actual
238512843.002024-03-267665Actual
9343136.002023-01-258415Actual
12680434.002023-04-276615Actual
395380.002022-05-276565Budget
9320200.002023-01-256815Budget
12757540.002023-04-277765Actual
937844.002023-01-256965Actual
11629550.002023-03-277765Budget
258995915.002024-05-266115Actual
270911384.002024-06-269765Actual
1280217918.002023-04-273275Actual
38481281.002025-04-277465Actual
31608255.002024-10-268915Actual
3732769.002025-03-276965Actual
364172.002022-05-278315Actual
3506834311.002025-01-253275Actual
3851768817.002025-04-273175Actual
3167025894.002024-10-263375Actual
2488542.002024-04-268265Actual
60262900.002022-10-277665Budget
10521550.002023-02-258765Budget
5977185.002022-10-278415Actual
37552534.002022-08-276165Actual
2667200.002022-07-288365Actual
27082162.002024-06-268465Actual
198222255.002023-11-275465Actual
327251336.002024-11-268015Actual
1376097.002023-05-278465Actual
11643100.002023-03-278565Budget
159118680.002022-06-274075Actual
16772903.002023-08-277265Actual
1474311.002023-06-279615Actual
1582112080.002022-06-272975Actual
1576425530.002023-07-28775Actual
33860464.002024-12-279215Actual
33872889.002024-12-276565Actual
13764194.002023-05-279065Actual
14797138270.002023-06-272975Actual
3047776.002024-09-268215Actual
1987637870.002023-11-273475Actual
384658990.002025-04-275365Actual
375161700.002022-08-275665Budget
1165438500.002023-03-279965Actual
228313201.002024-02-255465Actual
24848673.002024-04-268015Actual
29415212040.002024-08-262975Actual
372891215.002025-03-276515Actual
37352521261.002025-03-27675Actual
2282711.002024-02-259615Actual
595772.002022-10-277115Actual
3279673015.002024-11-263575Actual
8265300.002022-12-287365Actual
3850319465.002025-04-27775Actual
361385963.002025-02-256215Actual
8224147.002022-12-288515Actual
2683161000.002022-07-2810165Budget
2936849514.002024-08-266065Actual
3279427620.002024-11-263375Actual
1273125392.002023-04-276065Actual
157739272.002023-07-282275Actual
3167438602.002024-10-263875Actual
4885322.002022-09-276565Actual
2491623045.002024-04-263275Actual
2191224284.002024-01-254075Actual
32732278.002024-11-268915Actual
18787-173.002023-10-279115Actual
606326232.002022-10-271975Actual
18814512.002023-10-278165Actual
7132480.002022-11-276665Budget
178369088.002023-09-272275Actual
363200.002022-05-278315Budget
2089010367.002023-12-28875Actual
17846141611.002023-09-273775Actual
2492617999.002024-04-2610075Actual
3273714.002024-11-269615Actual
338695963.002024-12-276165Actual
21882281.002024-01-259265Actual
24891251.002024-04-269065Actual
42140.002022-05-278265Budget
37339208.002025-03-278465Actual
14775-163.002023-06-279165Actual
943014635.002023-01-252475Actual
14734194.002023-06-278315Actual
259290.002022-07-287115Budget
7107127.002022-11-278915Actual
33859-278.002024-12-279115Actual
1268770.002023-04-277115Actual
293702540.002024-08-266265Actual
12754210.002023-04-277465Actual
304937339.002024-09-265765Actual
16751320.002023-08-279015Actual
1049691.002023-02-257165Actual
6037164.002022-10-278365Actual
7134273.002022-11-276765Actual
20828263.002023-12-286715Actual
8210734.002022-12-287715Actual
14757114.002023-06-276865Actual
1880562.002023-10-276965Actual
3390545501.002024-12-271475Actual
27086270.002024-06-269065Actual
157738564.002022-06-272175Actual
1573827.002023-07-286965Actual
30485492.002024-09-269215Actual
19839518.002023-11-277765Actual
259033.002022-07-286915Actual
1543650.002022-06-278065Budget
23823162.002024-03-268415Actual
2091047942.002023-12-283975Actual
156129118.002022-06-279465Actual
22822189.002024-02-258915Actual
22828126589.002024-02-251225Actual
361822084.002025-02-257665Actual
2592596149.002024-05-261225Actual
35045360.002025-01-259265Actual
350635248.002025-01-252375Actual
5955192.002022-10-276815Actual
3723200.002022-08-277815Budget
2183286.002024-01-257115Actual
93642300.002023-01-256165Budget
2486231495.002024-04-265265Actual
2598660377.002024-05-263975Actual
25950202.002024-05-268365Actual
6039200.002022-10-278465Budget
33894530.002024-12-279265Actual
37291540.002025-03-276715Actual
127189.002023-04-279615Actual
327465909.002024-11-266265Actual
10432647.002023-02-256615Actual
24878272.002024-04-267365Actual
21848448.002024-01-259215Actual
3277443000.002024-11-269965Actual
376842.002022-08-276965Actual
271065301.002024-06-262375Actual
93548.002023-01-259615Actual
71262200.002022-11-276265Budget
17798402.002023-09-276665Actual
12810169387.002023-04-274375Actual
14741448.002023-06-279215Actual
1276550.002023-04-278265Budget
1987115282.002023-11-272875Actual
2705714.002024-06-269615Actual
15720-201.002023-07-289115Actual
3728468.002022-08-278115Actual
22837601.002024-02-256565Actual
19795726.002023-11-276515Actual
7108195.002022-11-279015Actual
146990.002022-06-277115Actual
81912100.002022-12-286215Budget
29373437.002024-08-266665Actual
71252300.002022-11-276165Budget
1560228.002022-06-279265Actual
1882738500.002023-10-279965Actual
1378034101.002023-05-271975Actual
305385248.002024-09-262375Actual
2388416301.002024-03-262875Actual
2827325862.002024-07-2710075Actual
16752-256.002023-08-279115Actual
18835143867.002023-10-271575Actual
2284288.002024-02-257165Actual
17781144.002023-09-278915Actual
157255504.002023-07-285265Actual
13798-140576.802023-05-274375Actual
17826747734.002023-09-27675Actual
491247.002022-09-278265Actual
1987018249.002023-11-272475Actual
9358165000.002023-01-255665Budget
23891133724.002024-03-263775Actual
3705553.002022-08-276515Actual
23853184.002024-03-267865Actual
12713185.002023-04-278915Actual
38028.002022-08-279665Actual
372220.002022-05-279015Actual
2289217999.002024-02-2510075Actual
2708936904.002024-06-269465Actual
10443276.002023-02-257415Actual
37022520.002022-08-276215Actual
11647161.002023-03-278965Actual
713980.002022-11-277165Budget
23890147194.002024-03-263575Actual
3271887.002024-11-266915Actual
16766518.002023-08-276565Actual
13776110173.002023-05-271375Actual
29341246.002024-08-266815Actual
397503.002022-05-276665Actual
5981650.002022-10-278715Budget
327432913.002024-11-265765Actual
2287210701.002024-02-251875Actual
6013266.002022-10-276765Actual
32782115104.002024-11-261575Actual
23850230.002024-03-267465Actual
8256200.002022-12-286765Budget
12742180.002023-04-276765Actual
2286984721.002024-02-251375Actual
28218702.002024-07-276565Actual
13728236.002023-05-278915Actual
36181302.002025-02-257465Actual
22826297.002024-02-259415Actual
116284520.002023-03-277665Actual
4865149237.002022-09-271225Actual
24855158.002024-04-268915Actual
15701485.002023-07-286615Actual
19842386.002023-11-278165Actual
494917262.002022-09-273375Actual
1047210648.002023-02-255265Actual
2710313483.002024-06-262075Actual
384791618.002025-04-277265Actual
27083157.002024-06-268565Actual
38453253.002025-04-278315Actual
2288146943.002024-02-253175Actual
4905200.002022-09-277865Budget
7135200.002022-11-276765Budget
13722563.002023-05-278115Actual
719737684.002022-11-273575Actual
5976206.002022-10-278315Actual
373331031.002025-03-277765Actual
315901215.002024-10-266515Actual
12693427.002023-04-277615Actual
49347559.002022-09-27875Actual
33851753.002024-12-278115Actual
18776614.002023-10-277715Actual
3774300.002022-08-277365Budget
1577924284.002023-07-283275Actual
116221115.002023-03-277265Actual
281834109.002024-07-276215Actual
10499364.002023-02-257365Actual
26948972.002022-07-282075Actual
1272811246.002023-04-275765Actual
38186991.002022-08-272275Actual
406168.002022-05-277265Actual
941438500.002023-01-259965Actual
943337080.002023-01-253175Actual
4121700.002022-05-277665Budget
167633939.002023-08-276165Actual
9353210.002023-01-259415Actual
2638400.002022-07-286565Actual
3784907.002022-08-278065Actual
25952161.002024-05-268565Actual
3763385.002022-08-276665Actual
1370751308.002023-05-276015Actual
718171963.002022-11-271375Actual
35004297.002025-01-258415Actual
937949.002023-01-257165Actual
5982720.002022-10-278715Actual
3737337874.002025-03-273875Actual
466350000.002022-05-274275Actual
17778110.002023-09-278415Actual
3731424972.002025-03-275265Actual
46435207.002022-05-273975Actual
1472575.002023-06-277115Actual
24847175.002024-04-267815Actual
18795130264.002023-10-275665Actual
24893334.002024-04-269265Actual
157526232.002022-06-271975Actual
3710189.002022-08-276815Actual
27058196091.002024-06-261225Actual
1784723934.002023-09-273875Actual
15108048.002022-06-275765Actual
2824213.002024-07-279665Actual
3776188.002022-08-277465Actual
27056312.002024-06-269415Actual
116043058.002023-03-276165Actual
20838497.002023-12-288115Actual
37338248.002025-03-278365Actual
3706503.002022-08-276615Actual
11579200.002023-03-278415Budget
706731000.002022-11-276015Budget
3621835684.002025-02-253275Actual
32719131.002024-11-267115Actual
147193224.002023-06-276215Actual
3851928771.002025-04-273375Actual
4924291.002022-09-279265Actual
38521162263.002025-04-273575Actual
36160612.002025-02-259215Actual
6028680.002022-10-277765Actual
14762240.002023-06-277465Actual
1776861.002023-09-277115Actual
94127.002023-01-259665Actual
2936313364.002024-08-265265Actual
483252.002022-09-276915Actual
9333200.002023-01-257815Budget
29391205.002024-08-268965Actual
11616136.002023-03-276865Actual
7083273.002022-11-277315Actual
7142231.002022-11-277265Actual
1680458537.002023-08-272175Actual
1779348438.002023-09-276065Actual
2089399529.002023-12-281575Actual
27061146716.002024-06-265665Actual
9392200.002023-01-257865Budget
13727743.002023-05-278715Actual
9402168.002023-01-258465Actual
7141480.002022-11-277265Budget
3053314817.002024-09-261875Actual
293365069.002024-08-266115Actual
327581137.002024-11-267765Actual
711833310.002022-11-275665Actual
2584298.002022-07-286615Actual
1473208.002022-06-277415Actual
718398949.002022-11-271575Actual
1678053.002023-08-278265Actual
16767470.002023-08-276665Actual
1878038.002023-10-278215Actual
12716378.002023-04-279215Actual
315896499.002024-10-266215Actual
35011358.002025-01-259415Actual
8215480.002022-12-288115Budget
2654180.002022-07-287465Actual
2188643000.002024-01-259965Actual
15750143.002023-07-288465Actual
5952256.002022-10-276715Actual
5959353.002022-10-277315Actual
350158999.002025-01-255365Actual
1675716058.002023-08-275265Actual
38494-346.002025-04-279165Actual
483364.002022-09-277115Actual
17818-230.002023-09-279165Actual
15782152352.002023-07-283575Actual
10466235.002023-02-259015Actual
262771398.002022-07-285665Actual
2492128931.002024-04-263875Actual
2280145881.002024-02-256015Actual
38451730.002025-04-278115Actual
257731600.002022-07-286015Budget
46123503.002022-05-273575Actual
4858650.002022-09-278715Budget
3322700.002022-05-276115Budget
6031742.002022-10-278065Actual
932480.002023-01-257115Budget
14802164688.002023-06-273575Actual
14770102.002023-06-278465Actual
2387560934.002024-03-261475Actual
14811039.002022-06-278015Actual
13724203.002023-05-278315Actual
6061101772.002022-10-271575Actual
327393884.002024-11-265265Actual
147522231.002023-06-276265Actual
1987855240.002023-11-273775Actual
489349.002022-09-277165Actual
2185328151.002024-01-255365Actual
411846.002022-05-277665Actual
1166176720.002023-03-271375Actual
304978807.002024-09-266365Actual
151224960.002022-06-276065Actual
7137200.002022-11-276865Budget
127966991.002023-04-272275Actual
8209650.002022-12-287715Budget
9329380.002023-01-257615Budget
20833322.002023-12-287415Actual
36202478968.002025-02-25675Actual
158772588.002022-06-273575Actual
1475947.002023-06-277165Actual
7074380.002022-11-276615Budget
32759311.002024-11-267865Actual
28272493773.002024-07-274675Actual
17804302.002023-09-277365Actual
8273178.002022-12-287865Actual
20844201.002023-12-288915Actual
20865262.002023-12-287265Actual
1157650.002023-03-278215Budget
167593139.002023-08-275465Actual
25910825.002024-05-267715Actual
12745132.002023-04-276865Actual
11635380.002023-03-278165Budget
238352252.002024-03-265465Actual
248355119.002024-04-266115Actual
2710312375.002022-07-284375Actual
127236747.002023-04-275365Actual
2675175.002022-07-288965Actual
18828421711.002023-10-2710165Actual
270648962.002022-07-283775Actual
10439100.002023-02-257115Budget
48648.002022-09-279615Actual
1782814954.002023-09-27875Actual
10523120.002023-02-258965Actual
7110260.002022-11-279215Actual
361654721.002025-02-255365Actual
9407164.002023-01-258965Actual
3165420608.002024-10-26775Actual
271214106.002022-07-2810075Actual
9376200.002023-01-256865Budget
316421053.002024-10-268765Actual
81883296.002022-12-286115Actual
37717392.002022-05-271225Actual
3271159119.002024-11-266015Actual
14742318.002023-06-279415Actual
20840177.002023-12-288315Actual
37357101124.002025-03-271575Actual
832077240.002022-12-283775Actual
3736929922.002025-03-273375Actual
32735571.002024-11-269215Actual
167304809.002023-08-276115Actual
7167132.002022-11-278965Actual
228032825.002024-02-256215Actual
384823478.002025-04-277665Actual
15711680.002023-07-288015Actual
158622143.002022-06-273475Actual
2604850.002022-07-288015Budget
3911800.002022-05-276265Budget
4831200.002022-09-276815Budget
357806.002022-05-278015Actual
3279336370.002024-11-263275Actual
18773290.002023-10-277315Actual
36194-232.002025-02-259165Actual
3048714.002024-09-269615Actual
8298383801.002022-12-2810165Actual
147090.002022-06-277115Budget
3615289.002025-02-258215Actual
35029269.002025-01-257265Actual
48748023.002022-09-275765Actual
15755-229.002023-07-289165Actual
31639266.002024-10-268365Actual
36188207.002025-02-258365Actual
38484314.002025-04-277865Actual
1680815961.002023-08-272875Actual
1672946868.002023-08-276015Actual
7154650.002022-11-278065Budget
5967227.002022-10-277815Actual
12791111360.002023-04-271575Actual
2685212755.002022-07-28475Actual
11613380.002023-03-276665Budget
27088360.002024-06-269265Actual
384561053.002025-04-278715Actual
35041891.002025-01-258765Actual
16748149.002023-08-278515Actual
19813176.002023-11-278915Actual
1479842698.002023-06-273175Actual
7086200.002022-11-277415Budget
1378520384.002023-05-272475Actual
9391205.002023-01-257865Actual
12699850.002023-04-278015Budget
9341163.002023-01-258315Actual
197945214.002023-11-276215Actual
11568650.002023-03-277715Budget
3760424.002022-08-276565Actual
5948560.002022-10-276515Actual
2618266.002022-07-289015Actual
1569742383.002023-07-286015Actual
35026208.002025-01-256865Actual
9410336.002023-01-259265Actual
18770155.002023-10-276815Actual
1681220571.002023-08-273375Actual
16769180.002023-08-276865Actual
1043871.002023-02-256915Actual
384911053.002025-04-278765Actual
2668200.002022-07-288365Budget
25969111391.002024-05-261575Actual
4903650.002022-09-277765Budget
3720371.002022-08-277615Actual
2486740365.002024-04-266065Actual
1882438637.002023-10-279465Actual
23860608.002024-03-268765Actual
11658521905.002023-03-27675Actual
29340328.002024-08-266715Actual
3737823041.002025-03-2710075Actual
425100.002022-05-278465Budget
384648990.002025-04-275265Actual
19840161.002023-11-277865Actual
31610-313.002024-10-269115Actual
2489743000.002024-04-269965Actual
1785217999.002023-09-2710075Actual
19837250.002023-11-277465Actual
19817288.002023-11-279415Actual
3392723981.002024-12-2710075Actual
1471744894.002023-06-276015Actual
35033873.002025-01-257765Actual
2190966310.002024-01-253775Actual
2490213942.002024-04-26875Actual
1540507.002022-06-277765Actual
4891200.002022-09-276865Budget
13757351.002023-05-278165Actual
9375203.002023-01-256765Actual
4920650.002022-09-278765Budget
830944653.002022-12-282175Actual
12709172.002023-04-278515Actual
373050.002022-08-278215Budget
719419443.002022-11-273275Actual
35038195.002025-01-258365Actual
11626173.002023-03-277465Actual
12717264.002023-04-279415Actual
33857226.002024-12-278915Actual
431113.002022-05-278965Actual
3806106600.002022-08-2710165Budget
10529138.002023-02-259765Actual
829329232.002022-12-289465Actual
12705215.002023-04-278315Actual
2826430785.002024-07-273375Actual
25947901.002024-05-268065Actual
23854730.002024-03-268065Actual
2603890.002022-07-288015Actual
3717250.002022-08-277415Actual
22848170.002024-02-257865Actual
1675830109.002023-08-275365Actual
338781033.002024-12-277265Actual
336480.002022-05-276515Budget
3718200.002022-08-277415Budget
1159227881.002023-03-275265Actual
4848572.002022-09-278115Actual
21871155.002024-01-257865Actual
20862203.002023-12-286865Actual
36185977.002025-02-258065Actual
3166624216.002024-10-262875Actual
31646514.002024-10-269265Actual
127928232.002023-04-271875Actual
489232.002022-09-276965Actual
270919062.002022-07-284075Actual
3161926634.002024-10-265765Actual
2085120949.002023-12-285265Actual
31627293.002024-10-266865Actual
10467-188.002023-02-259115Actual
17822826.002023-09-279765Actual
9383300.002023-01-257365Budget
16798116745.002023-08-271375Actual
12739390.002023-04-276565Actual
2089758455.002023-12-282175Actual
27119955953.002024-06-264375Actual
33845426.002024-12-277315Actual
10518123.002023-02-258465Actual
15718163.002023-07-288915Actual
1532321.002022-06-277265Actual
3708280.002022-08-276715Budget
719517422.002022-11-273375Actual
30486299.002024-09-269415Actual
38493432.002025-04-279065Actual
3274457587.002024-11-266065Actual
1559-137.002022-06-279165Actual
3619711.002025-02-259665Actual
197935735.002023-11-276115Actual
28220328.002024-07-276765Actual
37351596264.002025-03-27475Actual
1472362.002022-06-277315Actual
7166550.002022-11-278765Budget
350213009.002025-01-256265Actual
22890-47920.002024-02-254375Actual
2184056.002024-01-258215Actual
14769122.002023-06-278365Actual
10511427.002023-02-258165Actual
944035956.002023-01-253975Actual
187663512.002023-10-276215Actual
2820713.002024-07-279615Actual
9443519456.002023-01-254675Actual
27100123931.002024-06-261575Actual
936912818.002023-01-256365Actual
3158763342.002024-10-266015Actual
4854200.002022-09-278415Budget
7092185.002022-11-277815Actual
1467200.002022-06-276815Budget
424200.002022-05-278365Budget
19815-216.002023-11-279115Actual
8208408.002022-12-287615Actual
48688700.002022-09-275365Budget
17799203.002023-09-276765Actual
32791197634.002024-11-262975Actual
7088339.002022-11-277615Actual
824097300.002022-12-285665Budget
29389185.002024-08-268565Actual
7101130.002022-11-278415Actual
2189856047.002024-01-252175Actual
348301.002022-05-277315Actual
25941405.002024-05-267265Actual
3278097119.002024-11-261375Actual
60022545.002022-10-276165Actual
2088916746.002023-12-28775Actual
33131600.002022-05-276015Budget
9385200.002023-01-257465Budget
1565305900.002022-06-2710165Budget
1681823293.002023-08-274075Actual
104274153.002023-02-256115Actual
3390916298.002024-12-272075Actual
20832351.002023-12-287315Actual
10453514.002023-02-258115Actual
10534454012.002023-02-25675Actual
60672886.002022-10-272375Actual
3054268667.002024-09-263175Actual
159358723.002022-06-274675Actual
259901455599.002024-05-264575Actual
8220200.002022-12-288315Budget
36145649.002025-02-257315Actual
3278712838.002024-11-262275Actual
24887125.002024-04-268465Actual
21903145704.002024-01-252975Actual
6041100.002022-10-278565Budget
14739336.002023-06-279015Actual
1527108.002022-06-276865Actual
21839542.002024-01-258115Actual
18844148680.002023-10-272975Actual
1981989174.002023-11-271225Actual
1165158365.002023-03-279465Actual
8207380.002022-12-287615Budget
20912-148500.002023-12-284375Actual
356210.002022-05-277815Actual
10525-147.002023-02-259165Actual
3734943000.002025-03-279965Actual
40349.002022-05-277165Actual
3732167.002022-08-278315Actual
19800107.002023-11-277115Actual
382014934.002022-08-272475Actual
43795.002022-05-279765Actual
167314328.002023-08-276215Actual
380-250.002022-05-275365Budget
2710724730.002024-06-262475Actual
49407408.002022-09-272075Actual
2825665438.002024-07-272175Actual
23809430.002024-03-266615Actual
25940105.002024-05-267165Actual
13747162.002023-05-276865Actual
38454215.002025-04-278415Actual
23867835.002024-03-269765Actual
12770100.002023-04-278465Budget
1506707.002022-06-275465Actual
24884425.002024-04-268165Actual
2597412838.002024-05-262275Actual
2941112838.002024-08-262275Actual
3846953820.002025-04-276065Actual
71892886.002022-11-272375Actual
4919630.002022-09-278765Actual
25983122974.002024-05-263575Actual
3391112838.002024-12-272275Actual
706627160.002022-11-276015Actual
33901505576.002024-12-27675Actual
2605550.002022-07-288115Budget
1274880.002023-04-277165Budget
32721383.002024-11-267415Actual
832119220.002022-12-283875Actual
8213650.002022-12-288015Budget
24898393699.002024-04-2610165Actual
27035791.002024-06-266615Actual
3932244.002022-05-276365Actual
6081361282.002022-10-274675Actual
82472300.002022-12-286165Budget
32767271.002024-11-268965Actual
343200.002022-05-276815Budget
2941662325.002024-08-263175Actual
2381370.002024-03-267115Actual
8274200.002022-12-287865Budget
487628000.002022-09-276065Actual
218256069.002024-01-256115Actual
378750.002022-08-278265Budget
22856140.002024-02-258965Actual
36179637.002025-02-257265Actual
1279059657.002023-04-271475Actual
1577517472.002023-07-282475Actual
939850.002023-01-258265Budget
18804210.002023-10-276865Actual
7085193.002022-11-277415Actual
304811134.002024-09-268715Actual
37334299.002025-03-277865Actual
10487480.002023-02-256565Budget
11599124324.002023-03-275665Actual
16777204.002023-08-277865Actual
9336650.002023-01-258015Budget
430630.002022-05-278765Actual
29394421.002024-08-269265Actual
17780608.002023-09-278715Actual
15142600.002022-06-276165Budget
9344100.002023-01-258415Budget
9406630.002023-01-258765Actual
2939613.002024-08-269665Actual
19806788.002023-11-278015Actual
3505314907.002025-01-25775Actual
17785234.002023-09-279415Actual
1679010.002023-08-279665Actual
384981070.002025-04-279765Actual

Generated 2025-06-27 01:28:37.914 UTC