[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2810   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3272784.002024-11-258215Actual
36193290.002025-02-249065Actual
82492195.002022-12-276265Actual
832613584.002022-12-2710075Actual
35024549.002025-01-246665Actual
36181302.002025-02-247465Actual
937844.002023-01-246965Actual
105032800.002023-02-247665Budget
3850411602.002025-04-26875Actual
410248.002022-05-267465Actual
38483958.002025-04-267765Actual
3737533282.002025-03-264075Actual
37344-278.002025-03-269165Actual
3161517756.002024-10-255265Actual
3847752.002025-04-266965Actual
3384482.002024-12-267115Actual
599029058.002022-10-265265Actual
7072480.002022-11-266515Budget
10460200.002023-02-248415Budget
2491317999.002024-04-252875Actual
36227827938.002025-02-244675Actual
10519117.002023-02-248565Actual
3846953820.002025-04-266065Actual
7152200.002022-11-267865Budget
27055537.002024-06-259215Actual
147512975.002023-06-266165Actual
270324424.002024-06-256115Actual
7159200.002022-11-268365Budget
104764436.002023-02-245765Actual
3733147.002022-08-268415Actual
32773295.002024-11-259765Actual
32775194213.002024-11-2510165Actual
383336285.002022-08-264675Actual
350158999.002025-01-245365Actual
24865119717.002024-04-255665Actual
1159324000.002023-03-265265Budget
432174.002022-05-269065Actual
38494-346.002025-04-269165Actual
11565392.002023-03-267615Actual
38474468.002025-04-266665Actual
150982201.002022-06-265665Actual
1676120073.002023-08-265765Actual
19837250.002023-11-267465Actual
282241166.002024-07-267265Actual
264640.002022-07-276965Actual
10454480.002023-02-248115Budget
15717608.002023-07-278715Actual
24843245.002024-04-257315Actual
1541162.002022-06-267865Actual
718740919.002022-11-262175Actual
28266196019.002024-07-263575Actual
18802566.002023-10-266665Actual
2090019025.002023-12-272475Actual
1987346019.002023-11-263175Actual
2712121630.002024-06-2510075Actual
2709618866.002024-06-25775Actual
17769263.002023-09-267315Actual
4923-174.002022-09-269165Actual
3279427620.002024-11-253375Actual
355200.002022-05-267815Budget
3392570203.002024-12-264375Actual
424200.002022-05-268365Budget
3167570615.002024-10-253975Actual
37340198.002025-03-268565Actual
21873366.002024-01-248165Actual
7168203.002022-11-269065Actual
1521380.002022-06-266565Budget
24864784.002024-04-255465Actual
1782110.002023-09-269665Actual
22821743.002024-02-248715Actual
3798278.002022-08-269065Actual
14767359.002023-06-268165Actual
20845309.002023-12-279015Actual
30541187338.002024-09-252975Actual
417650.002022-05-268065Budget
38476187.002025-04-266865Actual
937949.002023-01-247165Actual
16741772.002023-08-267715Actual
137688.002023-05-269665Actual
24847175.002024-04-257815Actual
37352521261.002025-03-26675Actual
208587856.002023-12-276365Actual
43838500.002022-05-269965Actual
145531600.002022-06-266015Budget
315887799.002024-10-256115Actual
717391.002022-11-269765Actual
21860294.002024-01-246565Actual
25937308.002024-05-256765Actual
10498266.002023-02-247265Actual
38458358.002025-04-269015Actual
1679010.002023-08-269665Actual
15783130827.002023-07-273775Actual
327572142.002024-11-257665Actual
83112945.002022-12-272375Actual
23827324.002024-03-259015Actual
20835709.002023-12-277715Actual
48792600.002022-09-266165Budget
7144354.002022-11-267365Actual
38490234.002025-04-268565Actual
22810290.002024-02-247315Actual
28272493773.002024-07-264675Actual
282154815.002024-07-266165Actual
16779512.002023-08-268165Actual
12709172.002023-04-268515Actual
12726103500.002023-04-265665Budget
12762650.002023-04-268065Budget
45415979.002022-05-262475Actual
305101081.002024-09-258065Actual
2190619116.002024-01-243375Actual
21833365.002024-01-247315Actual
18791143381.002023-10-261225Actual
249109180.002024-04-252275Actual
30498723.002024-09-256565Actual
12763370.002023-04-268165Actual
382419443.002022-08-263275Actual
35005268.002025-01-248515Actual
16766518.002023-08-266565Actual
27120232543.002024-06-254675Actual
2082346644.002023-12-276015Actual
10502200.002023-02-247465Budget
32791197634.002024-11-252975Actual
1881553.002023-10-268265Actual
157743752.002023-07-272375Actual
32755593.002024-11-257365Actual
9403148.002023-01-248565Actual
2644200.002022-07-276865Budget
33863123735.002024-12-261225Actual
34989783.002025-01-246515Actual
382625454.002022-08-263475Actual
349884772.002025-01-246215Actual
348301.002022-05-267315Actual
2826554118.002024-07-263475Actual
373323510.002025-03-267665Actual
14782789001.002023-06-26475Actual
466350000.002022-05-264275Actual
19795726.002023-11-266515Actual
351380.002022-05-267615Budget
3767152.002022-08-266865Actual
1571341.002023-07-278215Actual
327251336.002024-11-258015Actual
7163100.002022-11-268565Budget
942526232.002023-01-241975Actual
371255.002022-08-266915Actual
10532153100.002023-02-2410165Budget
384664534.002025-04-265465Actual
8204300.002022-12-277315Budget
9392200.002023-01-247865Budget
719335657.002022-11-263175Actual
35072117161.002025-01-243775Actual
23818191.002024-03-257815Actual
3390545501.002024-12-261475Actual
3502760.002025-01-246965Actual
2288583697.002024-02-243575Actual
10436200.002023-02-246815Budget
19806788.002023-11-268015Actual
116009293.002023-03-265765Actual
1374849.002023-05-266965Actual
28192585.002024-07-267615Actual
29385691.002024-08-258165Actual
600713000.002022-10-266365Budget
1473208.002022-06-267415Actual
38489259.002025-04-268465Actual
188409088.002023-10-262275Actual
24872374.002024-04-256665Actual
159413715.002022-06-2610075Actual
38168561.002022-08-262075Actual
6009380.002022-10-266565Budget
13745442.002023-05-266665Actual
1679991078.002023-08-261475Actual
263126400.002022-07-276065Budget
282461096304.002024-07-26475Actual
3735947217.002025-03-261975Actual
21878540.002024-01-248765Actual
42140.002022-05-268265Budget
9432120090.002023-01-242975Actual
597359.002022-10-268215Actual
13727743.002023-05-268715Actual
33858348.002024-12-269015Actual
717677085.002022-11-2610165Actual
1377038500.002023-05-269965Actual
2598732596.002024-05-254075Actual
81902636.002022-12-276215Actual
4903650.002022-09-267765Budget
10444200.002023-02-247415Budget
30505450.002024-09-257365Actual
14742318.002023-06-269415Actual
1534300.002022-06-267365Budget
3166275018.002024-10-252175Actual
4906194.002022-09-267865Actual
12688100.002023-04-267115Budget
3622031180.002025-02-243475Actual
2595828824.002024-05-259465Actual
19839518.002023-11-267765Actual
12764380.002023-04-268165Budget
23890147194.002024-03-253575Actual
3166312838.002024-10-252275Actual
3164813.002024-10-259665Actual
2090633383.002023-12-273475Actual
13724203.002023-05-268315Actual
824215991.002022-12-275765Actual
11632200.002023-03-267865Budget
30511669.002024-09-258165Actual
30465710.002024-09-256615Actual
7078200.002022-11-266815Budget
1578549440.002023-07-273975Actual
2598129922.002024-05-253375Actual
13728236.002023-05-268915Actual
6015196.002022-10-266865Actual
11625200.002023-03-267465Budget
2083188.002023-12-277115Actual
19863124317.002023-11-261575Actual
3882600.002022-05-266165Budget
1496324.002022-06-269015Actual
9409-202.002023-01-249165Actual
2711638966.002024-06-253875Actual
36180373.002025-02-247365Actual
24898393699.002024-04-2510165Actual
12689400.002023-04-267315Budget
932356.002023-01-247115Actual
1166249581.002023-03-261475Actual
1494750.002022-06-268715Budget
5951509.002022-10-266615Actual
606814336.002022-10-262475Actual
9384291.002023-01-247365Actual
36175248.002025-02-246765Actual
238063893.002024-03-256115Actual
46519062.002022-05-264075Actual
2387910272.002024-03-252075Actual
38454215.002025-04-268415Actual
341208.002022-05-266715Actual
1554100.002022-06-268565Budget
11572850.002023-03-268015Budget
831715984.002022-12-273375Actual
3506428225.002025-01-242475Actual
3849713.002025-04-269665Actual
13732333.002023-05-269415Actual
48701.002022-09-265465Actual
158015680.002022-06-262475Actual
3739144.002022-08-268915Actual
2386545207.002024-03-259465Actual
13731484.002023-05-269215Actual
35009-396.002025-01-249115Actual
10497650.002023-02-247265Budget
1531280.002022-06-267265Budget
266540.002022-07-278265Budget
127236747.002023-04-265365Actual
17824440614.002023-09-2610165Actual
2389345844.002024-03-253975Actual
1274639.002023-04-266965Actual
1782044172.002023-09-269465Actual
594229000.002022-10-266015Budget
3774300.002022-08-267365Budget
16753426.002023-08-269215Actual
20877675.002023-12-278765Actual
1042436800.002023-02-246015Actual
13797350000.002023-05-264275Actual
1168413453.002023-03-2610075Actual
8227156.002022-12-278915Actual
30513241.002024-09-258365Actual
2286718577.002024-02-24775Actual
18844148680.002023-10-262975Actual
2660200.002022-07-277865Budget
18820215.002023-10-268965Actual
9383300.002023-01-247365Budget
11551480.002023-03-266515Actual
717438500.002022-11-269965Actual
18783105.002023-10-268515Actual
157739272.002023-07-272275Actual
238319.002024-03-259615Actual
2940316189.002024-08-25875Actual
31672180800.002024-10-253575Actual
4957249296.002022-09-264675Actual
1280720232.002023-04-263875Actual
13721909.002023-05-268015Actual
7083273.002022-11-267315Actual
15707328.002023-07-277415Actual
2662890.002022-07-278065Actual
1570579.002023-07-277115Actual
1578626515.002023-07-274075Actual
2189510701.002024-01-241875Actual
20875161.002023-12-278465Actual
1783551419.002023-09-262175Actual
316011318.002024-10-258015Actual
8314113226.002022-12-272975Actual
3052139205.002024-09-259465Actual
3279022571.002024-11-252875Actual
6043650.002022-10-268765Budget
104283000.002023-02-246215Budget
13744486.002023-05-266565Actual
1491200.002022-06-268515Budget
14802164688.002023-06-263575Actual
151112900.002022-06-265765Budget
2597624999.002024-05-252475Actual
2085485031.002023-12-275665Actual
228769272.002024-02-242275Actual
21841194.002024-01-248315Actual
16738386.002023-08-267315Actual
8286112.002022-12-278565Actual
3851165438.002025-04-262175Actual
361501431.002025-02-248015Actual
9410336.002023-01-249265Actual
15767491.002022-06-262075Actual
3793164.002022-08-268565Actual
33859-278.002024-12-269115Actual
18795130264.002023-10-265665Actual
46435207.002022-05-263975Actual
338821105.002024-12-267765Actual
9399200.002023-01-248365Budget
395380.002022-05-266565Budget
4827480.002022-09-266615Budget
1577034101.002023-07-271975Actual
2615720.002022-07-278715Actual
14736155.002023-06-268515Actual
93122240.002023-01-246215Actual
270919062.002022-07-274075Actual
1272128300.002023-04-265265Budget
360499.002022-05-268115Actual
419414.002022-05-268165Actual
818631000.002022-12-276015Budget
16786327.002023-08-269065Actual
9393650.002023-01-248065Budget
2711757431.002024-06-253975Actual
248959.002024-04-259665Actual
607681091.002022-10-263775Actual
2593144078.002024-05-256065Actual
36198416.002025-02-249765Actual
31629122.002024-10-257165Actual
25960693.002024-05-259765Actual
15740413.002023-07-277265Actual
8289113.002022-12-278965Actual
13798-140576.802023-05-264375Actual
12738480.002023-04-266565Budget
2672100.002022-07-278565Budget
1479842698.002023-06-263175Actual
4920650.002022-09-268765Budget
7202259528.002022-11-264375Actual
361561215.002025-02-248715Actual
259033.002022-07-276915Actual
1675511.002023-08-269615Actual
3852536370.002025-04-264075Actual
15763758661.002023-07-27675Actual
373206891.002025-03-266165Actual
262671400.002022-07-275665Budget
2826336027.002024-07-263275Actual
3620814817.002025-02-241875Actual
10430712.002023-02-246515Actual
15750143.002023-07-278465Actual
29404118989.002024-08-251375Actual
36155250.002025-02-248515Actual
4121700.002022-05-267665Budget
38484314.002025-04-267865Actual
26228.002022-07-279615Actual
942737752.002023-01-242175Actual
36189174.002025-02-248465Actual
1279813440.002023-04-262475Actual
228619.002024-02-249665Actual
19841623.002023-11-268065Actual
15716116.002023-07-278515Actual
282011053.002024-07-268715Actual
1676247990.002023-08-266065Actual
1499285.002022-06-269415Actual
719013888.002022-11-262475Actual
1573043997.002023-07-276065Actual
32717302.002024-11-256815Actual
10453514.002023-02-248115Actual
12777-130.002023-04-269165Actual
3277113707.002024-11-259465Actual
21828518.002024-01-246615Actual
3705553.002022-08-266515Actual
1348115622.002023-05-259375Actual
271157496.002022-07-274675Actual
35004297.002025-01-248415Actual
607436678.002022-10-263475Actual
3728468.002022-08-268115Actual
1489216.002022-06-268415Actual
15741219.002023-07-277365Actual
1783410915.002023-09-262075Actual
712329200.002022-11-266065Budget
315991337.002024-10-257715Actual
49347559.002022-09-26875Actual
209131064354.002023-12-274675Actual
3720371.002022-08-267615Actual
25989-1073234.002024-05-254375Actual
31652606055.002024-10-25475Actual
19842386.002023-11-268165Actual
3736426343.002025-03-262475Actual
270841949.002022-07-273975Actual
37003100.002022-08-266115Budget
18811729.002023-10-267765Actual
29356284.002024-08-258915Actual
33920129749.002024-12-263575Actual
2598033625.002024-05-253275Actual
823516100.002022-12-275265Budget
2597014817.002024-05-251875Actual
829638500.002022-12-279965Actual
19807488.002023-11-268115Actual
20829195.002023-12-276815Actual
3499378.002025-01-246915Actual
14744162339.002023-06-261225Actual
2710466980.002024-06-252175Actual
20860553.002023-12-276665Actual
1479034101.002023-06-261975Actual
831831903.002022-12-273475Actual
3622335689.002025-02-243875Actual
327411.002024-11-255465Actual
1047210648.002023-02-245265Actual
33131600.002022-05-266015Budget
15787998937.002023-07-274375Actual
3844491.002025-04-267115Actual
1556540.002022-06-268765Actual
1166526232.002023-03-261975Actual
156438500.002022-06-269965Actual
32724330.002024-11-257815Actual
71172312.002022-11-265365Actual
83107062.002022-12-272275Actual
38461283.002025-04-269415Actual
269542001.002022-07-272175Actual
248609.002024-04-259615Actual
14721458.002023-06-266615Actual
29352293.002024-08-258315Actual
60648067.002022-10-262075Actual
238961366029.002024-03-254675Actual
12701596.002023-04-268115Actual
26551650.002022-07-277665Actual
3053314817.002024-09-251875Actual
20834394.002023-12-277615Actual
33891259.002024-12-268965Actual
1527108.002022-06-266865Actual
9377154.002023-01-246865Actual
24852122.002024-04-258415Actual
382840199.002022-08-263775Actual
28250110169.002024-07-261375Actual
17829102065.002023-09-261375Actual
23862286.002024-03-259065Actual
2190732510.002024-01-243475Actual
31595176.002024-10-257115Actual
600128280.002022-10-266065Actual
19850-188.002023-11-269165Actual
327885196.002024-11-252375Actual
27081195.002024-06-258365Actual
25913644.002024-05-258115Actual
11611376.002023-03-266565Actual
1879610542.002023-10-265765Actual
715845.002022-11-268265Actual
1047451900.002023-02-245665Budget
198263512.002023-11-266165Actual
37345462.002025-03-269265Actual
27035791.002024-06-256615Actual
2598360.002022-07-277615Actual
4861-228.002022-09-269115Actual
228368545.002024-02-246365Actual
495519062.002022-09-264075Actual
14738218.002023-06-268915Actual
37717392.002022-05-261225Actual
1783075521.002023-09-261475Actual
3731955973.002025-03-266065Actual
1278991190.002023-04-261375Actual
2936313364.002024-08-255265Actual
31612317.002024-10-259415Actual
29360313.002024-08-259415Actual
28219638.002024-07-266665Actual
147193224.002023-06-266215Actual
25936619.002024-05-256665Actual
60022545.002022-10-266165Actual
18788288.002023-10-269215Actual
3731215.002025-03-269615Actual
12750674.002023-04-267265Actual
2384753.002024-03-257165Actual
1986192374.002023-11-261375Actual
338841240.002024-12-268065Actual
11562322.002023-03-267315Actual
3322700.002022-05-266115Budget
2599221865.002024-05-2510075Actual
29372480.002024-08-256565Actual
32734-342.002024-11-259115Actual
26967132.002022-07-272275Actual
24891251.002024-04-259065Actual
1880562.002023-10-266965Actual
15747452.002023-07-278165Actual
1471744894.002023-06-266015Actual
9386208.002023-01-247465Actual
1160229300.002023-03-266065Budget
157271363.002023-07-275465Actual
9358165000.002023-01-245665Budget
150225756.002022-06-265265Actual
19844135.002023-11-268365Actual
60253516.002022-10-267665Actual
9385200.002023-01-247465Budget
269024679.002022-07-271475Actual
4354254.002022-05-269465Actual
15787062.002022-06-262275Actual
3333731.002022-05-266115Actual
1280659758.002023-04-263775Actual
350001488.002025-01-248015Actual
1574847.002023-07-278265Actual
11570226.002023-03-267815Actual
17804302.002023-09-267365Actual
2621243.002022-07-279415Actual
2283022786.002024-02-245365Actual
4909464.002022-09-268165Actual
384705522.002025-04-266165Actual
20886349163.002023-12-2710165Actual
269913062.002022-07-272875Actual
495813323.002022-09-2610075Actual
7091200.002022-11-267815Budget
1460480.002022-06-266515Budget
259324071.002024-05-256165Actual
33880405.002024-12-267465Actual
369828000.002022-08-266015Actual
24892-201.002024-04-259165Actual
2590555.002024-05-256915Actual
3278712838.002024-11-252275Actual
396380.002022-05-266665Budget
1578915282.002023-07-2710075Actual
30492129640.002024-09-255665Actual
7167132.002022-11-268965Actual
22853108.002024-02-248465Actual
27054-322.002024-06-259115Actual
2597412838.002024-05-252275Actual
29365344.002024-08-255465Actual
2617173.002022-07-278915Actual
27039131.002024-06-257115Actual
830726232.002022-12-271975Actual
3779650.002022-08-267765Budget
9319200.002023-01-246715Budget
1280837080.002023-04-263975Actual
48748023.002022-09-265765Actual
1782338500.002023-09-269965Actual
19797322.002023-11-266715Actual
3506015113.002025-01-242075Actual
10459156.002023-02-248415Actual
93642300.002023-01-246165Budget
942160417.002023-01-241375Actual
2088233912.002023-12-279465Actual
16787-262.002023-08-269165Actual
398252.002022-05-266765Actual
81883296.002022-12-276115Actual
3932244.002022-05-266365Actual
486633698.002022-09-265265Actual
3786480.002022-08-268165Budget
2088916746.002023-12-27775Actual
3850319465.002025-04-26775Actual
71892886.002022-11-262375Actual
826046.002022-12-276965Actual
2935184.002024-08-258215Actual
24851143.002024-04-258315Actual
3732214983.002025-03-266365Actual
1379424460.002023-05-263875Actual
248683728.002024-04-256165Actual
12719109092.002023-04-261225Actual
373331031.002025-03-267765Actual
22858-173.002024-02-249165Actual
25948558.002024-05-258165Actual
357806.002022-05-268015Actual
8253455.002022-12-276565Actual
38475246.002025-04-266765Actual
939753.002023-01-248265Actual
218256069.002024-01-246115Actual
24900697138.002024-04-25675Actual
1379624780.002023-05-264075Actual
2940915261.002024-08-252075Actual
369720.002022-05-268715Actual
11644151.002023-03-268565Actual
2592727042.002024-05-255365Actual
489460.002022-09-267165Budget
1533218.002022-06-267365Actual
8206232.002022-12-277415Actual
8291-139.002022-12-279165Actual
25978195576.002024-05-252975Actual
137423048.002023-05-266265Actual
1377910701.002023-05-261875Actual
14766579.002023-06-268065Actual
35036585.002025-01-248165Actual
3711200.002022-08-266815Budget
1480916301.002023-06-2610075Actual
31631532.002024-10-257365Actual
105041542.002023-02-247665Actual
712228560.002022-11-266065Actual
1047833810.002023-02-246065Actual
1982427579.002023-11-265765Actual
338675740.002024-12-265765Actual
400200.002022-05-266865Budget
706627160.002022-11-266015Actual
6039200.002022-10-268465Budget
19858575542.002023-11-26675Actual
714070.002022-11-267165Actual
11614200.002023-03-266765Budget
13734158259.002023-05-261225Actual
2941734654.002024-08-253275Actual
361391067.002025-02-246515Actual
3500295.002025-01-248215Actual
12761598.002023-04-268065Actual
5953280.002022-10-266715Budget
3279336370.002024-11-253275Actual
18821330.002023-10-269065Actual
15151996.002022-06-266165Actual
1478765343.002023-06-261475Actual
33899382688.002024-12-2610165Actual
28247773118.002024-07-26675Actual
720412147.002022-11-2610075Actual
3278159950.002024-11-251475Actual
154740.002022-06-268265Budget
2280145881.002024-02-246015Actual
116062100.002023-03-266265Budget
1884316980.002023-10-262875Actual
82947.002022-12-279665Actual
1673662.002023-08-266915Actual
1672946868.002023-08-266015Actual
238073114.002024-03-256215Actual
2653200.002022-07-277465Budget
418668.002022-05-268065Actual
10458180.002023-02-248315Actual
3617877.002025-02-247165Actual
1477198.002023-06-268565Actual
12757540.002023-04-267765Actual
3736772013.002025-03-263175Actual
137843790.002023-05-262375Actual
17845160287.002023-09-263575Actual
46123503.002022-05-263575Actual
10492210.002023-02-246865Actual
38455202.002025-04-268515Actual
2089758455.002023-12-272175Actual
24905128273.002024-04-251575Actual
2676268.002022-07-279065Actual
3498666447.002025-01-246015Actual
3275298.002024-11-256965Actual
2827037399.002024-07-264075Actual
257629440.002022-07-276015Actual
1676080441.002023-08-265665Actual
16800170564.002023-08-261575Actual
27041380.002024-06-257415Actual
8207380.002022-12-277615Budget
373411053.002025-03-268765Actual
2604850.002022-07-278015Budget
939850.002023-01-248265Budget
46219883.002022-05-263775Actual
428100.002022-05-268565Budget
30530115039.002024-09-251375Actual
17781144.002023-09-268915Actual
2191224284.002024-01-244075Actual
8295334.002022-12-279765Actual
71283854.002022-11-266365Actual
268943121.002022-07-271375Actual
116089600.002023-03-266365Budget
2189017035.002024-01-24775Actual
31667212040.002024-10-252975Actual
493312464.002022-09-26775Actual
7104100.002022-11-268515Budget
4859185.002022-09-268915Actual
33921126115.002024-12-263775Actual
4908650.002022-09-268065Budget
595890.002022-10-267115Budget
4890119.002022-09-266865Actual
23857163.002024-03-258365Actual
1476441.002022-06-267615Actual
127189.002023-04-269615Actual
15142600.002022-06-266165Budget
9349133.002023-01-248915Actual
115474444.002023-03-266115Actual
228313201.002024-02-245465Actual
16739322.002023-08-267415Actual
3722650.002022-08-267715Budget
167314328.002023-08-266215Actual
33872889.002024-12-266565Actual
4847480.002022-09-268115Budget
22807140.002024-02-246815Actual
1557111.002022-06-268965Actual
13755151.002023-05-267865Actual
936912818.002023-01-246365Actual
60672886.002022-10-262375Actual
15788529763.002023-07-274675Actual
22840203.002024-02-246865Actual
30526681549.002024-09-25475Actual
6032650.002022-10-268065Budget
16776689.002023-08-267765Actual
3807129198.002022-08-26475Actual
327393884.002024-11-255265Actual
20842142.002023-12-278515Actual
23808473.002024-03-256515Actual
495025663.002022-09-263475Actual
82482200.002022-12-276265Budget
71262200.002022-11-266265Budget
827940.002022-12-278265Actual
4929433300.002022-09-2610165Budget
719517422.002022-11-263375Actual
3618759.002025-02-248265Actual
26879491.002022-07-27775Actual
3391932559.002024-12-263475Actual
93882100.002023-01-247665Budget
382111886.002022-08-262875Actual
3735410425.002025-03-26875Actual
22838546.002024-02-246665Actual
366200.002022-05-268415Budget
13710569.002023-05-266515Actual
38526-14610.002025-04-264375Actual
14591900.002022-06-266215Budget
82519200.002022-12-276365Budget
7170271.002022-11-269265Actual
11635380.002023-03-268165Budget
22847668.002024-02-247765Actual
38467134705.002025-04-265665Actual
24874142.002024-04-256865Actual
2711226181.002024-06-253375Actual
607718815.002022-10-263875Actual
2383839154.002024-03-256065Actual
18822-264.002023-10-269165Actual
39384-13706.102025-05-259275Actual
94267738.002023-01-242075Actual
2643200.002022-07-276765Budget
5985-222.002022-10-269115Actual
23828-259.002024-03-259115Actual
9325322.002023-01-247315Actual
36158459.002025-02-249015Actual
27085176.002024-06-258965Actual
3766200.002022-08-266865Budget
137086317.002023-05-266115Actual
22804396.002024-02-246515Actual
382337455.002022-08-263175Actual
238669.002024-03-259665Actual
38495577.002025-04-269265Actual
2681371.002022-07-279765Actual
71243141.002022-11-266165Actual
943337080.002023-01-243175Actual
28252168539.002024-07-261575Actual
483490.002022-09-267115Budget
3384354.002024-12-266915Actual
22852131.002024-02-248365Actual
13751288.002023-05-267365Actual
26885424.002022-07-27875Actual
1047929300.002023-02-246065Budget
12784320500.002023-04-2610165Budget
36159-367.002025-02-249115Actual
33873809.002024-12-266665Actual
3386848438.002024-12-266065Actual
1679238500.002023-08-269965Actual
30504880.002024-09-257265Actual
22857216.002024-02-249065Actual
427112.002022-05-268565Actual
198222255.002023-11-265465Actual
7154650.002022-11-268065Budget
32756434.002024-11-257465Actual
32714869.002024-11-256515Actual
2382151.002024-03-258215Actual
10548105222.002023-02-242975Actual
151916097.002022-06-266365Actual
115482828.002023-03-266215Actual
2487661.002024-04-257165Actual
19831156.002023-11-266765Actual
1980847.002023-11-268215Actual
826263.002022-12-277165Actual
218999088.002024-01-242275Actual
37324627.002025-03-266665Actual
606912931.002022-10-262875Actual
1490200.002022-06-268415Budget
23855452.002024-03-258165Actual
127806.002023-04-269665Actual
21879137.002024-01-248965Actual
17809772.002023-09-268065Actual
3737468517.002025-03-263975Actual
343200.002022-05-266815Budget
4825520.002022-09-266515Actual
327432913.002024-11-255765Actual
304909785.002024-09-255365Actual
1272811246.002023-04-265765Actual
3622460377.002025-02-243975Actual
38028.002022-08-269665Actual
3621212838.002025-02-242275Actual
2283339961.002024-02-246065Actual
2593300.002022-07-277315Budget
327311134.002024-11-258715Actual
21885676.002024-01-249765Actual
3735200.002022-08-268515Budget
13759117.002023-05-268365Actual
384981070.002025-04-269765Actual
104774000.002023-02-245765Budget
2703887.002024-06-256915Actual
20867336.002023-12-277465Actual
8284116.002022-12-278465Actual
31609391.002024-10-259015Actual
32765226.002024-11-258565Actual
32761790.002024-11-258165Actual
25943320.002024-05-257465Actual
1045550.002023-02-248215Budget
81912100.002022-12-276215Budget
34444.002022-05-266915Actual
2490118811.002024-04-25775Actual
25953729.002024-05-258765Actual
60507.002022-10-269665Actual
1280564446.002023-04-263575Actual
25935680.002024-05-256565Actual
7178499746.002022-11-26675Actual
30474321.002024-09-257815Actual
22837601.002024-02-246565Actual
9396380.002023-01-248165Budget
18778638.002023-10-268015Actual
270334424.002024-06-256215Actual
17850505481.002023-09-264375Actual
11629550.002023-03-267765Budget
37032200.002022-08-266215Budget
23849236.002024-03-257365Actual
21880211.002024-01-249065Actual
29392315.002024-08-259065Actual
456114372.002022-05-262975Actual
1376097.002023-05-268465Actual
25921-370.002024-05-259115Actual
1983334.002023-11-266965Actual
2185911729.002024-01-246365Actual
1679716559.002023-08-26875Actual
18830678620.002023-10-26675Actual
2936113.002024-08-259615Actual
1160333120.002023-03-266065Actual
3167144887.002024-10-253475Actual
2491722025.002024-04-253375Actual
16767470.002023-08-266665Actual
824429200.002022-12-276065Budget
13720224.002023-05-267815Actual
256591861.702024-05-248575Actual
81893000.002022-12-276115Budget
3619711.002025-02-249665Actual
8297498900.002022-12-2710165Budget
29388189.002024-08-258465Actual
21835421.002024-01-247615Actual
9345100.002023-01-248515Budget
6013266.002022-10-266765Actual
23844155.002024-03-256765Actual
28191363.002024-07-267415Actual
338704473.002024-12-266265Actual
2684169526.002022-07-2710165Actual
305074138.002024-09-257665Actual
820180.002022-12-277115Budget
17825664309.002023-09-26475Actual
1546480.002022-06-268165Budget
248708858.002024-04-256365Actual
2825516150.002024-07-262075Actual
5968200.002022-10-267815Budget
1281211755.002023-04-2610075Actual
38445456.002025-04-267315Actual
25902499.002024-05-256615Actual
8196200.002022-12-276715Budget
49432886.002022-09-262375Actual
2822270.002024-07-266965Actual
3621015113.002025-02-242075Actual
1553105.002022-06-268565Actual
2089010367.002023-12-27875Actual
25947901.002024-05-258065Actual
156993914.002023-07-276215Actual
28199229.002024-07-268415Actual
31639266.002024-10-258365Actual
2189341799.002024-01-241475Actual
12711810.002023-04-268715Actual
24887125.002024-04-258465Actual
14730219.002023-06-267815Actual
270721484.002024-06-257265Actual
368138.002022-05-268515Actual
35040157.002025-01-248565Actual
282585248.002024-07-262375Actual
9376200.002023-01-246865Budget
28206292.002024-07-269415Actual
1055717537.002023-02-244075Actual
8275650.002022-12-278065Budget
19835827.002023-11-267265Actual
2589857641.002024-05-256015Actual
6037164.002022-10-268365Actual
23816344.002024-03-257615Actual
126773000.002023-04-266215Budget
18768411.002023-10-266615Actual
3389843000.002024-12-269965Actual
2284288.002024-02-247165Actual
30478264.002024-09-258315Actual
2609200.002022-07-278315Budget
29378962.002024-08-257265Actual
12713185.002023-04-268915Actual
2288852936.002024-02-243975Actual
29400452820.002024-08-25475Actual
1573316512.002023-07-276365Actual
11656501900.002023-03-2610165Budget
104274153.002023-02-246115Actual
3279272812.002024-11-253175Actual
294125248.002024-08-252375Actual
10529138.002023-02-249765Actual
20879321.002023-12-279065Actual
17805266.002023-09-267465Actual
9332650.002023-01-247715Budget
30501248.002024-09-256865Actual
2934270.002024-08-256915Actual
3166527150.002024-10-252475Actual
1577111771.002023-07-272075Actual
485050.002022-09-268215Budget
1495211.002022-06-268915Actual
8300438230.002022-12-27675Actual
71154600.002022-11-265265Budget
40470.002022-05-267165Budget
1988122302.002023-11-264075Actual
15782152352.002023-07-273575Actual
35038195.002025-01-248365Actual
31608255.002024-10-258915Actual
4907749.002022-09-268065Actual
2710247217.002024-06-251975Actual
1478650.002022-06-267715Budget
2183157.002024-01-246915Actual
1883810058.002023-10-262075Actual
15708358.002023-07-277615Actual
35042176.002025-01-248965Actual
2597722336.002024-05-252875Actual
9389623.002023-01-247765Actual
8265300.002022-12-277365Actual
2669100.002022-07-278465Budget
23854730.002024-03-258065Actual
3506212711.002025-01-242275Actual
3620797709.002025-02-241575Actual
12810169387.002023-04-264375Actual
1984338.002023-11-268265Actual
2940847217.002024-08-251975Actual
33889217.002024-12-268565Actual
2650339.002022-07-277265Actual
6020726.002022-10-267265Actual
3278675992.002024-11-252175Actual
7110260.002022-11-269215Actual
599812107.002022-10-265765Actual
406168.002022-05-267265Actual
3622821865.002025-02-2410075Actual
362049579.002025-02-24875Actual
3392723981.002024-12-2610075Actual
24914157602.002024-04-252975Actual
177869.002023-09-269615Actual
19857514972.002023-11-26475Actual
2605550.002022-07-278115Budget
43953300.002022-05-2610165Budget
350200.002022-05-267415Budget
7141480.002022-11-267265Budget
2596784422.002024-05-251375Actual
3847216183.002025-04-266365Actual
1674553.002023-08-268215Actual
4857720.002022-09-268715Actual
1883468540.002023-10-261475Actual
1576768279.002023-07-271475Actual
30484-295.002024-09-259115Actual
3761380.002022-08-266565Budget
18785140.002023-10-268915Actual
15792886.002022-06-262375Actual
1373534262.002023-05-265265Actual
18807316.002023-10-267265Actual
23885142734.002024-03-252975Actual
2185635880.002024-01-246065Actual
3784907.002022-08-268065Actual
1463380.002022-06-266615Budget
38192945.002022-08-262375Actual
36185977.002025-02-248065Actual
3737823041.002025-03-2610075Actual
21877100.002024-01-248565Actual
38322700.002022-05-265665Budget
1784226763.002023-09-263275Actual
2489743000.002024-04-259965Actual
327231157.002024-11-257715Actual
8212216.002022-12-277815Actual
2710821395.002024-06-252875Actual
270220968.002022-07-273275Actual
354650.002022-05-267715Budget
8281140.002022-12-278365Actual
2288146943.002024-02-243175Actual
93689200.002023-01-246365Budget
3846213.002025-04-269615Actual
2611177.002022-07-278415Actual
27034869.002024-06-256515Actual
37325328.002025-03-266765Actual
372876053.002025-03-266115Actual
7107127.002022-11-268915Actual
31592540.002024-10-256715Actual
12770100.002023-04-268465Budget
3391829634.002024-12-263375Actual
158622143.002022-06-263475Actual
28226342.002024-07-267465Actual
126754417.002023-04-266115Actual
3053674423.002024-09-252175Actual
1479518637.002023-06-262475Actual
104849600.002023-02-246365Budget
3505649921.002025-01-241475Actual
14781491939.002023-06-2610165Actual
2387312186.002024-03-25875Actual
93103200.002023-01-246115Actual
13730-290.002023-05-269115Actual
2287820579.002024-02-242475Actual
25940105.002024-05-257165Actual
25782700.002022-07-276115Budget
36146426.002025-02-247415Actual
1784925524.002023-09-264075Actual
2620355.002022-07-279215Actual
11577200.002023-03-268315Budget
71848232.002022-11-261875Actual
7169-162.002022-11-269165Actual
9334204.002023-01-247815Actual
35007322.002025-01-248915Actual
34997654.002025-01-247615Actual
2826971414.002024-07-263975Actual
15706324.002023-07-277315Actual
116043058.002023-03-266165Actual
35031334.002025-01-247465Actual
3390310111.002024-12-26875Actual
1493810.002022-06-268715Actual
2492088789.002024-04-253775Actual

Generated 2025-06-25 11:56:04.967 UTC