[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2889   

1024 items

NOTE: Only 1000 elements of total 1024 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1781148.002023-10-038265Actual
2489432604.002024-05-029465Actual
2597214076.002024-06-012075Actual
1165438500.002023-04-029965Actual
8207380.002023-01-037615Budget
35051393204.002025-01-31475Actual
1492190.002022-07-038515Actual
486733700.002022-10-035265Budget
22828126589.002024-03-021225Actual
1780268.002023-10-037165Actual
3736178807.002025-04-022175Actual
37299349.002025-04-027815Actual
1582112080.002022-07-032975Actual
208563387.002024-01-036165Actual
19848153.002023-12-038965Actual
31626386.002024-11-016765Actual
3732769.002025-04-026965Actual
338695963.002025-01-026165Actual
30466365.002024-10-026715Actual
2591467.002024-06-018215Actual
37377895602.002025-04-024675Actual
13731484.002023-06-029215Actual
60051900.002022-11-026265Budget
7108195.002022-12-039015Actual
9351-163.002023-01-319115Actual
25984128721.002024-06-013775Actual
2280145881.002024-03-026015Actual
262671400.002022-08-035665Budget
304751243.002024-10-028015Actual
1985230144.002023-12-039465Actual
219003790.002024-01-312375Actual
2820713.002024-08-029615Actual
371255.002022-09-026915Actual
127351823.002023-05-036265Actual
238669.002024-04-019665Actual
2085485031.002024-01-035665Actual
38493432.002025-05-039065Actual
11635380.002023-04-028165Budget
409200.002022-06-027465Budget
18821330.002023-11-029065Actual
2710247217.002024-07-021975Actual
943515024.002023-01-313375Actual
4857720.002022-10-038715Actual
17779108.002023-10-038515Actual
59928000.002022-11-025365Budget
35003335.002025-01-318315Actual
28191363.002024-08-027415Actual
2710313483.002024-07-022075Actual
20876145.002024-01-038565Actual
1883396703.002023-11-021375Actual
2596200.002022-08-037415Budget
2605550.002022-08-038115Budget
9432120090.002023-01-312975Actual
158918411.002022-07-033875Actual
3851768817.002025-05-033175Actual
3167144887.002024-11-013475Actual
71715217.002022-12-039465Actual
3161926634.002024-11-015765Actual
3772224.002022-09-027265Actual
48213264.002022-10-036115Actual
259033.002022-08-036915Actual
82693420.002023-01-037665Actual
15754286.002023-08-039065Actual
27040556.002024-07-027315Actual
2941325805.002024-09-012475Actual
3847216183.002025-05-036365Actual
21837219.002024-01-317815Actual
281824622.002024-08-026115Actual
2586200.002022-08-036715Budget
9417443369.002023-01-31475Actual
28185691.002024-08-026615Actual
1882438637.002023-11-029465Actual
22840203.002024-03-026865Actual
21862138.002024-01-316765Actual
483490.002022-10-037115Budget
29339638.002024-09-016615Actual
32756434.002024-12-027465Actual
48710.002022-10-035465Budget
59453100.002022-11-026115Budget
10519117.002023-03-038565Actual
1988415961.002023-12-0310075Actual
2288225524.002024-03-023275Actual
327581137.002024-12-027765Actual
2090425524.002024-01-033275Actual
3902293.002022-06-026265Actual
719918411.002022-12-033875Actual
19836234.002023-12-037365Actual
2185328151.002024-01-315365Actual
8253455.002023-01-036565Actual
4841720.002022-10-037715Actual
18774290.002023-11-027415Actual
16795827984.002023-09-02675Actual
238073114.002024-04-016215Actual
104774000.002023-03-035765Budget
2090633383.002024-01-033475Actual
12709172.002023-05-038515Actual
1985538500.002023-12-039965Actual
21885676.002024-01-319765Actual
4829240.002022-10-036715Actual
21833365.002024-01-317315Actual
28205509.002024-08-029215Actual
26928232.002022-08-031875Actual
494138158.002022-10-032175Actual
31611522.002024-11-019215Actual
373323510.002025-04-027665Actual
24837338.002024-05-026515Actual
36147716.002025-03-037615Actual
4903650.002022-10-037765Budget
28199229.002024-08-028415Actual
2940316189.002024-09-01875Actual
17805266.002023-10-037465Actual
2191515622.002024-01-3110075Actual
13771489463.002023-06-0210165Actual
3391327418.002025-01-022475Actual
18789231.002023-11-029415Actual
12727120396.002023-05-035665Actual
1784849815.002023-10-033975Actual
17845160287.002023-10-033575Actual
269542001.002022-08-032175Actual
22849638.002024-03-028065Actual
4825520.002022-10-036515Actual
19810135.002023-12-038415Actual
12738480.002023-05-036565Budget
33858348.002025-01-029015Actual
45916943.002022-06-023375Actual
20829195.002024-01-036815Actual
21872592.002024-01-318065Actual
22852131.002024-03-028365Actual
2388319802.002024-04-012475Actual
37344-278.002025-04-029165Actual
28212150832.002024-08-025665Actual
38440596.002025-05-036615Actual
7150650.002022-12-037765Budget
338657653.002025-01-025365Actual
2597147217.002024-06-011975Actual
397503.002022-06-026665Actual
932356.002023-01-317115Actual
606536940.002022-11-022175Actual
1678053.002023-09-028265Actual
29374234.002024-09-016765Actual
304811134.002024-10-028715Actual
25953729.002024-06-018765Actual
832077240.002023-01-033775Actual
2590686.002024-06-017115Actual
17814134.002023-10-038565Actual
3278447217.002024-12-021975Actual
25911252.002024-06-017815Actual
187909.002023-11-029615Actual
3621165438.002025-03-032175Actual
1568316340.002022-07-03675Actual
10511427.002023-03-038165Actual
105428561.002023-03-032075Actual
28223106.002024-08-027165Actual
1882738500.002023-11-029965Actual
37329749.002025-04-027265Actual
2936716037.002024-09-015765Actual
1273613495.002023-05-036365Actual
70683000.002022-12-036115Budget
33846283.002025-01-027415Actual
15761550422.002023-08-0310165Actual
363200.002022-06-028315Budget
9337480.002023-01-318115Budget
8219184.002023-01-038315Actual
33888239.002025-01-028465Actual
5952256.002022-11-026715Actual
1377038500.002023-06-029965Actual
3386848438.002025-01-026065Actual
3796720.002022-09-028765Actual
157368962.002022-07-031575Actual
719638480.002022-12-033475Actual
826046.002023-01-036965Actual
37336715.002025-04-028165Actual
37484800.002022-09-025365Budget
28233256.002024-08-028365Actual
11644151.002023-04-028565Actual
156984784.002023-08-036115Actual
15151996.002022-07-036165Actual
270648962.002022-08-033775Actual
127562999.002023-05-037665Actual
2491722025.002024-05-023375Actual
16732619.002023-09-026515Actual
116043058.002023-04-026165Actual
2190878189.002024-01-313575Actual
17829102065.002023-10-031375Actual
2600650.002022-08-037715Budget
1883213572.002023-11-02875Actual
3617877.002025-03-037165Actual
10499364.002023-03-037365Actual
49432886.002022-10-032375Actual
3794100.002022-09-028565Budget
9333200.002023-01-317815Budget
25901548.002024-06-016515Actual
2389423789.002024-04-014075Actual
60253516.002022-11-027665Actual
2090892953.002024-01-033775Actual
262771398.002022-08-035665Actual
22824-232.002024-03-029115Actual
259286072.002024-06-015465Actual
373214020.002025-04-026265Actual
9353210.002023-01-319415Actual
19797322.002023-12-036715Actual
3735410425.002025-04-02875Actual
2597722336.002024-06-012875Actual
2280964.002024-03-027115Actual
2597624999.002024-06-012475Actual
19846108.002023-12-038565Actual
238823752.002024-04-012375Actual
10460200.002023-03-038415Budget
717391.002022-12-039765Actual
595656.002022-11-026915Actual
2672100.002022-08-038565Budget
33857226.002025-01-028915Actual
349192.002022-06-027415Actual
7090611.002022-12-037715Actual
1047210648.002023-03-035265Actual
5972480.002022-11-028115Budget
33131600.002022-06-026015Budget
38447562.002025-05-037615Actual
25913644.002024-06-018115Actual
3774300.002022-09-027365Budget
126762650.002023-05-036215Actual
29346573.002024-09-017615Actual
3848784.002025-05-038265Actual
22853108.002024-03-028465Actual
2941662325.002024-09-013175Actual
488313000.002022-10-036365Budget
719419443.002022-12-033275Actual
2589857641.002024-06-016015Actual
147788.002023-07-039665Actual
12681480.002023-05-036615Budget
18829610670.002023-11-02475Actual
33880405.002025-01-027465Actual
20848294.002024-01-039415Actual
338813507.002025-01-027665Actual
1267240500.002023-05-036015Budget
31643251.002024-11-018965Actual
6048285.002022-11-029265Actual
38480395.002025-05-037365Actual
1379399166.002023-06-023775Actual
1498432.002022-07-039215Actual
1507800.002022-07-035465Budget
157738564.002022-07-032175Actual
361822084.002025-03-037665Actual
7202259528.002022-12-034375Actual
3280323981.002024-12-0210075Actual
2089758455.002024-01-032175Actual
2085231424.002024-01-035365Actual
3161517756.002024-11-015265Actual
3351900.002022-06-026215Budget
18835143867.002023-11-021575Actual
2941954961.002024-09-013475Actual
30504880.002024-10-027265Actual
59941.002022-11-025465Actual
1375833.002023-06-028265Actual
2491220579.002024-05-022475Actual
8266300.002023-01-037365Budget
22854105.002024-03-028565Actual
30546164374.002024-10-023575Actual
11564200.002023-04-027415Budget
378859.002022-09-028265Actual
127972945.002023-05-032375Actual
823516100.002023-01-035265Budget
10529138.002023-03-039765Actual
83068232.002023-01-031875Actual
2090354934.002024-01-033175Actual
17790111.002023-10-035465Actual
3731200.002022-09-028315Budget
3780684.002022-09-027765Actual
27087-216.002024-07-029165Actual
30515193.002024-10-028565Actual
44295647.002022-06-02675Actual
1379021402.002023-06-023375Actual
16820639130.002023-09-024675Actual
1779613218.002023-10-036365Actual
8229-192.002023-01-039115Actual
2826025627.002024-08-022875Actual
1680815961.002023-09-022875Actual
293365069.002024-09-016115Actual
605810076.002022-11-02875Actual
1578549440.002023-08-033975Actual
38474468.002025-05-036665Actual
34999358.002025-01-317815Actual
24848673.002024-05-028015Actual
12680434.002023-05-036615Actual
30469114.002024-10-027115Actual
10510690.002023-03-038065Actual
3507468168.002025-01-313975Actual
9408252.002023-01-319065Actual
13756567.002023-06-028065Actual
23823162.002024-04-018415Actual
831620015.002023-01-033275Actual
28229302.002024-08-027865Actual
3391425862.002025-01-022875Actual
33885768.002025-01-028165Actual
22821743.002024-03-028715Actual
7086200.002022-12-037415Budget
494734084.002022-10-033175Actual
23817620.002024-04-017715Actual
1280438180.002023-05-033475Actual
282361053.002024-08-028765Actual
27085176.002024-07-028965Actual
9320200.002023-01-316815Budget
38483958.002025-05-037765Actual
19882134897.002023-12-034375Actual
28218702.002024-08-026565Actual
1479034101.002023-07-031975Actual
1045651.002023-03-038215Actual
2383839154.002024-04-016065Actual
23822179.002024-04-018315Actual
361728498.002025-03-036365Actual
18786216.002023-11-029015Actual
495813323.002022-10-0310075Actual
3278159950.002024-12-021475Actual
1160911152.002023-04-026365Actual
9374200.002023-01-316765Budget
8288550.002023-01-038765Budget
2185635880.002024-01-316065Actual
1462491.002022-07-036615Actual
198689272.002023-12-032275Actual
27035791.002024-07-026615Actual
5975200.002022-11-028315Budget
719112670.002022-12-032875Actual
6051570.002022-11-029765Actual
4827480.002022-10-036615Budget
33033920.002022-06-026015Actual
29385691.002024-09-018165Actual
13720224.002023-06-027815Actual
25989-1073234.002024-06-014375Actual
7085193.002022-12-037415Actual
25956-319.002024-06-019165Actual
9359117863.002023-01-315665Actual
3710189.002022-09-026815Actual
14748103936.002023-07-035665Actual
2596611725.002024-06-01875Actual
22814212.002024-03-027815Actual
12774540.002023-05-038765Actual
3505947217.002025-01-311975Actual
33841265.002025-01-026715Actual
2185911729.002024-01-316365Actual
11626173.002023-04-027465Actual
2710724730.002024-07-022475Actual
1680311771.002023-09-022075Actual
372886053.002025-04-026215Actual
21870502.002024-01-317765Actual
37292405.002025-04-026815Actual
21834304.002024-01-317415Actual
6041100.002022-11-028565Budget
12716378.002023-05-039215Actual
1055440489.002023-03-033775Actual
4367.002022-06-029665Actual
37022520.002022-09-026215Actual
8198192.002023-01-036815Actual
188261150.002023-11-029765Actual
356210.002022-06-027815Actual
3274457587.002024-12-026065Actual
372901105.002025-04-026615Actual
12702480.002023-05-038115Budget
485050.002022-10-038215Budget
21835421.002024-01-317615Actual
1677178.002023-09-027165Actual
11572850.002023-04-028015Budget
1550200.002022-07-038365Budget
12699850.002023-05-038015Budget
10534454012.002023-03-03675Actual
2484253.002024-05-027115Actual
373331031.002025-04-027765Actual
2650339.002022-08-037265Actual
21846336.002024-01-319015Actual
3162884.002024-11-016965Actual
10447650.002023-03-037715Budget
2085120949.002024-01-035265Actual
382111886.002022-09-022875Actual
25909458.002024-06-017615Actual
18782108.002023-11-028415Actual
2681371.002022-08-039765Actual
1047451900.002023-03-035665Budget
8233133051.002023-01-031225Actual
361649442.002025-03-035265Actual
1577034101.002023-08-031975Actual
2618266.002022-08-039015Actual
14742318.002023-07-039415Actual
17822826.002023-10-039765Actual
3845272.002025-05-038215Actual
315911105.002024-11-016615Actual
304626934.002024-10-026115Actual
719517422.002022-12-033375Actual
256591861.702024-05-318575Actual
1779195800.002023-10-035665Actual
2825712584.002024-08-022275Actual
282301192.002024-08-028065Actual
1573827.002023-08-036965Actual
7162100.002022-12-038465Budget
35029269.002025-01-317265Actual
6038200.002022-11-028365Budget
370750.002022-06-028715Budget
2388051636.002024-04-012175Actual
34997654.002025-01-317615Actual
15745184.002023-08-037865Actual
1377910701.002023-06-021875Actual
382337455.002022-09-023175Actual
23850230.002024-04-017465Actual
37352521261.002025-04-02675Actual
2384632.002024-04-016965Actual
361654721.002025-03-035365Actual
2387710701.002024-04-011875Actual
71262200.002022-12-036265Budget
1984338.002023-12-038265Actual
2826261675.002024-08-023175Actual
293841118.002024-09-018065Actual
1559-137.002022-07-039165Actual
11649-198.002023-04-029165Actual
11563205.002023-04-027415Actual
401189.002022-06-026865Actual
606912931.002022-11-022875Actual
157233532.002022-07-031475Actual
4922218.002022-10-039065Actual
30511669.002024-10-028165Actual
29378962.002024-09-017265Actual
9317436.002023-01-316615Actual
2595828824.002024-06-019465Actual
5950480.002022-11-026615Budget
33894530.002025-01-029265Actual
2940584182.002024-09-011475Actual
94248232.002023-01-311875Actual
37350416200.002025-04-0210165Actual
1373534262.002023-06-025265Actual
293702540.002024-09-016265Actual
1161838.002023-04-026965Actual
3053925268.002024-10-022475Actual
3052821297.002024-10-02775Actual
1168413453.002023-04-0210075Actual
36175248.002025-03-036765Actual
32777599504.002024-12-02675Actual
420480.002022-06-028165Budget
37309-346.002025-04-029115Actual
3808343048.002022-09-02675Actual
24852122.002024-05-028415Actual
12693427.002023-05-037615Actual
22847668.002024-03-027765Actual
8271650.002023-01-037765Budget
3161617756.002024-11-015365Actual
1986410701.002023-12-031875Actual
1380117829.002023-06-0210075Actual
2708936904.002024-07-029465Actual
19795726.002023-12-036515Actual
2705714.002024-07-029615Actual
127236747.002023-05-035365Actual
3277443000.002024-12-029965Actual
16766518.002023-09-026565Actual
2486740365.002024-05-026065Actual
46123503.002022-06-023575Actual
22850395.002024-03-028165Actual
3731955973.002025-04-026065Actual
3765200.002022-09-026765Budget
19809163.002023-12-038315Actual
11585177.002023-04-028915Actual
327231157.002024-12-027715Actual
3507035952.002025-01-313475Actual
1270350.002023-05-038215Budget
24888118.002024-05-028565Actual
24853114.002024-05-028515Actual
26948972.002022-08-032075Actual
29372480.002024-09-016565Actual
22820138.002024-03-028515Actual
3851015706.002025-05-032075Actual
19829336.002023-12-036565Actual
1987018249.002023-12-032475Actual
2710512584.002024-07-022275Actual
147537379.002023-07-036365Actual
26808.002022-08-039665Actual
7161135.002022-12-038465Actual
594329760.002022-11-026015Actual
495025663.002022-10-033475Actual
33889217.002025-01-028565Actual
228313201.002024-03-025465Actual
338383241.002025-01-026215Actual
6021300.002022-11-027365Budget
1578425512.002023-08-033875Actual
712329200.002022-12-036065Budget
19811131.002023-12-038515Actual
7100152.002022-12-038315Actual
350205158.002025-01-316165Actual
3851524922.002025-05-032875Actual
59462380.002022-11-026215Actual
8285100.002023-01-038565Budget
37338248.002025-04-028365Actual
60032600.002022-11-026165Budget
327661053.002024-12-028765Actual
2286718577.002024-03-02775Actual
9349133.002023-01-318915Actual
2288583697.002024-03-023575Actual
2709713618.002024-07-02875Actual
3727480.002022-09-028115Budget
2942722571.002024-09-0110075Actual
137412709.002023-06-026165Actual
14764513.002023-07-037765Actual
48222284.002022-10-036215Actual
31641212.002024-11-018565Actual
1473356.002023-07-038215Actual
13766259.002023-06-029265Actual
1043871.002023-03-036915Actual
282116974.002024-08-025465Actual
493926232.002022-10-031975Actual
2940847217.002024-09-011975Actual
2388416301.002024-04-012875Actual
23842324.002024-04-016565Actual
2491317999.002024-05-022875Actual
71887062.002022-12-032275Actual
3506834311.002025-01-313275Actual
17780608.002023-10-038715Actual
3822104076.002022-09-022975Actual
3785561.002022-09-028165Actual
188409088.002023-11-022275Actual
29352293.002024-09-018315Actual
601742.002022-11-027165Actual
599812107.002022-11-025765Actual
1476835.002023-07-038265Actual
1778817624.002023-10-035265Actual
14736155.002023-07-038515Actual
374537775.002022-09-021225Actual
26228.002022-08-039615Actual
32719131.002024-12-027115Actual
30517229.002024-10-028965Actual
48203100.002022-10-036115Budget
26322600.002022-08-036165Budget
4837216.002022-10-037415Actual
1676120073.002023-09-025765Actual
315887799.002024-11-016115Actual
2709894991.002024-07-021375Actual
9372480.002023-01-316665Budget
8257210.002023-01-036765Actual
338781033.002025-01-027265Actual
3280032939.002024-12-024075Actual
327407768.002024-12-025365Actual
1042540500.002023-03-036015Budget
2939843000.002024-09-019965Actual
5963380.002022-11-027615Budget
36157298.002025-03-038915Actual
20847412.002024-01-039215Actual
11677101468.002023-04-023575Actual
10464720.002023-03-038715Actual
3762380.002022-09-026665Budget
1167015382.002023-04-022475Actual
13763126.002023-06-028965Actual
33874410.002025-01-026765Actual
607918871.002022-11-024075Actual
18817165.002023-11-028465Actual
30514212.002024-10-028465Actual
1785217999.002023-10-0310075Actual
607217537.002022-11-023275Actual
45415979.002022-06-022475Actual
34444.002022-06-026915Actual
1460480.002022-07-036515Budget
1885616471.002023-11-0210075Actual
22826297.002024-03-029415Actual
19842386.002023-12-038165Actual
2383318133.002024-04-015265Actual
826180.002023-01-037165Budget
21842168.002024-01-318415Actual
2935184.002024-09-018215Actual
4898245.002022-10-037365Actual
12740354.002023-05-036665Actual
23848340.002024-04-017265Actual
3619711.002025-03-039665Actual
6012200.002022-11-026765Budget
1474710754.002023-07-035465Actual
269024679.002022-08-031475Actual
36154275.002025-03-038415Actual
419414.002022-06-028165Actual
9358165000.002023-01-315665Budget
38516218220.002025-05-032975Actual
4527062.002022-06-022275Actual
218572945.002024-01-316165Actual
6008588.002022-11-026565Actual
5979200.002022-11-028515Budget
3621835684.002025-03-033275Actual
105447132.002023-03-032275Actual
373411053.002025-04-028765Actual
26967132.002022-08-032275Actual
93661920.002023-01-316265Actual
23863-229.002024-04-019165Actual
3798278.002022-09-029065Actual
12705215.002023-05-038315Actual
266657.002022-08-038265Actual
158015680.002022-07-032475Actual
16750208.002023-09-028915Actual
32754698.002024-12-027265Actual
29350806.002024-09-018115Actual
13773765093.002023-06-02675Actual
10508200.002023-03-037865Budget
35024549.002025-01-316665Actual
6061101772.002022-11-021575Actual
10440104.002023-03-037115Actual
18787-173.002023-11-029115Actual
17785234.002023-10-039415Actual
12691200.002023-05-037415Budget
1279813440.002023-05-032475Actual
10497650.002023-03-037265Budget
22819145.002024-03-028415Actual
2598033625.002024-06-013275Actual
1680458537.002023-09-022175Actual
9335772.002023-01-318015Actual
483364.002022-10-037115Actual
9348650.002023-01-318715Budget
1885324780.002023-11-024075Actual
3704550.002022-09-026515Budget
2491545844.002024-05-023175Actual
38451730.002025-05-038115Actual
17781144.002023-10-038915Actual
7079140.002022-12-036815Actual
127379600.002023-05-036365Budget
3737823041.002025-04-0210075Actual
71213211.002022-12-035765Actual
2597014817.002024-06-011875Actual
2938666.002024-09-018265Actual
14737743.002023-07-038715Actual
7160157.002022-12-038365Actual
1782721815.002023-10-03775Actual
350213009.002025-01-316265Actual
208993828.002024-01-032375Actual
1480623045.002023-07-034075Actual
13792111357.002023-06-023575Actual
20832351.002024-01-037315Actual
11562322.002023-04-027315Actual
493634394.002022-10-031475Actual
3613664584.002025-03-036015Actual
22843569.002024-03-027265Actual
718250974.002022-12-031475Actual
12768100.002023-05-038365Budget
32736321.002024-12-029415Actual
2826971414.002024-08-023975Actual
36260.002022-06-028215Budget
1055717537.002023-03-034075Actual
151224960.002022-07-036065Actual
5961200.002022-11-027415Budget
3892038.002022-06-026165Actual
12696650.002023-05-037715Budget
5951509.002022-11-026615Actual
31629122.002024-11-017165Actual
719013888.002022-12-032475Actual
373061215.002025-04-028715Actual
4831200.002022-10-036815Budget
22845359.002024-03-027465Actual
8225720.002023-01-038715Actual
31667212040.002024-11-012975Actual
93548.002023-01-319615Actual
1373961182.002023-06-025765Actual
3390714817.002025-01-021875Actual
11555280.002023-04-026715Budget
21849318.002024-01-319415Actual
3735653689.002025-04-021475Actual
37003100.002022-09-026115Budget
28203382.002024-08-029015Actual
7074380.002022-12-036615Budget
35004297.002025-01-318415Actual
18804210.002023-11-026865Actual
12689400.002023-05-037315Budget
10509650.002023-03-038065Budget
706731000.002022-12-036015Budget
10492210.002023-03-036865Actual
1675716058.002023-09-025265Actual
116089600.002023-04-026365Budget
3166527150.002024-11-012475Actual
23824143.002024-04-018515Actual
3387110332.002025-01-026365Actual
259290.002022-08-037115Budget
382840199.002022-09-023775Actual
32776247387.002024-12-02475Actual
11579200.002023-04-028415Budget
1682116640.002023-09-0210075Actual
7169-162.002022-12-039165Actual
30478264.002024-10-028315Actual
26879491.002022-08-03775Actual
1784925524.002023-10-034075Actual
20836201.002024-01-037815Actual
32730234.002024-12-028515Actual
24900697138.002024-05-02675Actual
831983083.002023-01-033575Actual
12777-130.002023-05-039165Actual
3620573282.002025-03-031375Actual
31658140527.002024-11-011575Actual
304955603.002024-10-026165Actual
1157650.002023-04-028215Budget
19800107.002023-12-037115Actual
2645144.002022-08-036865Actual
2940915261.002024-09-012075Actual
19850-188.002023-12-039165Actual
1779348438.002023-10-036065Actual
12690339.002023-05-037315Actual
218979737.002024-01-312075Actual
115482828.002023-04-026215Actual
2287552502.002024-03-022175Actual
12683225.002023-05-036715Actual
2939520272.002024-09-019465Actual
6043650.002022-11-028765Budget
1280217918.002023-05-033275Actual
9316380.002023-01-316615Budget
218256069.002024-01-316115Actual
1885128405.002023-11-023875Actual
3731824972.002025-04-025765Actual
4838200.002022-10-037415Budget
1480424986.002023-07-033875Actual
282154815.002024-08-026165Actual
20838497.002024-01-038115Actual
17772589.002023-10-037715Actual
3392368767.002025-01-023975Actual
339125248.002025-01-022375Actual
282711209261.002024-08-024375Actual
327311134.002024-12-028715Actual
2819776.002024-08-028215Actual
4887380.002022-10-036665Budget
3054426757.002024-10-023375Actual
374294.002022-06-029215Actual
943629015.002023-01-313475Actual
2710312375.002022-08-034375Actual
36227827938.002025-03-034675Actual
1378034101.002023-06-021975Actual
2190619116.002024-01-313375Actual
270451296.002024-07-028015Actual
3386430615.002025-01-025265Actual
2491989077.002024-05-023575Actual
1378616980.002023-06-022875Actual
13728236.002023-06-028915Actual
12772101.002023-05-038565Actual
11682760334.002023-04-024375Actual
3389529882.002025-01-029465Actual
25960693.002024-06-019765Actual
35009-396.002025-01-319115Actual
3164813.002024-11-019665Actual
1055520232.002023-03-033875Actual
3761380.002022-09-026565Budget
316645301.002024-11-012375Actual
1987928142.002023-12-033875Actual
1479615791.002023-07-032875Actual
7153720.002022-12-038065Actual
17763392.002023-10-036515Actual
2703887.002024-07-026915Actual
9318224.002023-01-316715Actual
23871609347.002024-04-01675Actual
1565305900.002022-07-0310165Budget
104803816.002023-03-036165Actual
36202478968.002025-03-03675Actual
2492128931.002024-05-023875Actual
2821723316.002024-08-026365Actual
1166176720.002023-04-021375Actual
1988051712.002023-12-033975Actual
1482850.002022-07-038015Budget
11648247.002023-04-029065Actual
1168117727.002023-04-024075Actual
9400185.002023-01-318365Actual
137688.002023-06-029665Actual
708040.002022-12-036915Actual
5954200.002022-11-026815Budget
2488542.002024-05-028265Actual
1673796.002023-09-027115Actual
228773790.002024-03-022375Actual
15748232.002022-07-031875Actual
20860553.002024-01-036665Actual
104283000.002023-03-036215Budget
23857163.002024-04-018365Actual
1545382.002022-07-038165Actual
25915234.002024-06-018315Actual
3390847217.002025-01-021975Actual
316491113.002024-11-019765Actual
3706503.002022-09-026615Actual
198538.002023-12-039665Actual
37305240.002025-04-028515Actual
14769122.002023-07-038365Actual
304909785.002024-10-025365Actual
393831522.902025-06-018575Actual
1055640825.002023-03-033975Actual
21827569.002024-01-316515Actual
430630.002022-06-028765Actual
248959.002024-05-029665Actual
10445380.002023-03-037615Budget
24878272.002024-05-027365Actual
27046802.002024-07-028115Actual
38106860.002022-09-02875Actual
3277911990.002024-12-02875Actual
371144.002022-06-028915Actual
18783105.002023-11-028515Actual
10432647.002023-03-036615Actual
368138.002022-06-028515Actual
19817288.002023-12-039415Actual
37325328.002025-04-026765Actual
7073399.002022-12-036515Actual
32733428.002024-12-029015Actual
15763758661.002023-08-03675Actual
18830678620.002023-11-02675Actual
20874181.002024-01-038365Actual
384501179.002025-05-038015Actual
35041891.002025-01-318765Actual
34996346.002025-01-317415Actual
18773290.002023-11-027315Actual
377060.002022-09-027165Budget
36153313.002025-03-038315Actual
29380269.002024-09-017465Actual
81912100.002023-01-036215Budget
1987855240.002023-12-033775Actual
35001921.002025-01-318115Actual
37328106.002025-04-027165Actual
30527790647.002024-10-02675Actual
1982361159.002023-12-035665Actual
17851812338.002023-10-034675Actual
3391112838.002025-01-022275Actual
6028680.002022-11-027765Actual
1476441.002022-07-037615Actual
2486231495.002024-05-025265Actual
8230320.002023-01-039215Actual
384791618.002025-05-037265Actual
167643939.002023-09-026265Actual
8226650.002023-01-038715Budget
38168561.002022-09-022075Actual
187663512.002023-11-026215Actual
12717264.002023-05-039415Actual
4835300.002022-10-037315Budget
316071215.002024-11-018715Actual
3167025894.002024-11-013375Actual
197945214.002023-12-036215Actual
7072480.002022-12-036515Budget
3739144.002022-09-028915Actual
21875125.002024-01-318365Actual
327455317.002024-12-026165Actual
37348952.002025-04-029765Actual
1679716559.002023-09-02875Actual
27048281.002024-07-028315Actual
33906111226.002025-01-021575Actual
3271159119.002024-12-026015Actual
15720-201.002023-08-039115Actual
1572927521.002023-08-035765Actual
382920636.002022-09-023875Actual
4909464.002022-10-038165Actual
8278414.002023-01-038165Actual
2599123210.002024-06-014675Actual
21903145704.002024-01-312975Actual
21836757.002024-01-317715Actual
487728800.002022-10-036065Budget
1472450.002023-07-036915Actual
3722650.002022-09-027715Budget
24838307.002024-05-026615Actual
23845115.002024-04-016865Actual
48688700.002022-10-035365Budget
15714146.002023-08-038315Actual
16774298.002023-09-027465Actual
270431145.002024-07-027715Actual
14591900.002022-07-036215Budget
2609200.002022-08-038315Budget
23876110901.002024-04-011575Actual
24924-277997.002024-05-024375Actual
361501431.002025-03-038015Actual
126773000.002023-05-036215Budget
18819675.002023-11-028765Actual
7089650.002022-12-037715Budget
711833310.002022-12-035665Actual
31597466.002024-11-017415Actual
2707164.002024-07-027165Actual
26342054.002022-08-036265Actual
3506428225.002025-01-312475Actual
3616215.002025-03-039615Actual
12763370.002023-05-038165Actual
93872884.002023-01-317665Actual
8283100.002023-01-038465Budget
2934270.002024-09-016915Actual
20842142.002024-01-038515Actual
59472200.002022-11-026215Budget
362135301.002025-03-032375Actual
1540507.002022-07-037765Actual
48232200.002022-10-036215Budget
7136203.002022-12-036865Actual
30486299.002024-10-029415Actual
2595157.002022-08-037415Actual
2490118811.002024-05-02775Actual
1466189.002022-07-036815Actual
24851143.002024-05-028315Actual
3391067955.002025-01-022175Actual
60042828.002022-11-026265Actual
12708200.002023-05-038415Budget
2280840.002024-03-026915Actual
3732214983.002025-04-026365Actual
3383663176.002025-01-026015Actual
94207821.002023-01-31875Actual
305385248.002024-10-022375Actual
25937308.002024-06-016765Actual
15728144604.002023-08-035665Actual
936010682.002023-01-315765Actual
3852038173.002025-05-033475Actual
3736772013.002025-04-023175Actual
411846.002022-06-027665Actual
8223100.002023-01-038515Budget
21879137.002024-01-318965Actual
7134273.002022-12-036765Actual
3163876.002024-11-018265Actual
14728404.002023-07-037615Actual
259324071.002024-06-016165Actual
15372703.002022-07-037665Actual
1167897213.002023-04-023775Actual
13727743.002023-06-028715Actual
1155848.002023-04-026915Actual
831831903.002023-01-033475Actual
23852565.002024-04-017765Actual
1479252447.002023-07-032175Actual
127228100.002023-05-035365Budget
11573480.002023-04-028115Budget
1544617.002022-07-038065Actual
2090926827.002024-01-033875Actual
19839518.002023-12-037765Actual
30474321.002024-10-027815Actual
36149353.002025-03-037815Actual
3055031223.002024-10-024075Actual
32773295.002024-12-029765Actual
13721909.002023-06-028015Actual
104849600.002023-03-036365Budget
187928434.002023-11-025265Actual
3048929356.002024-10-025265Actual
3732167.002022-09-028315Actual
2288321818.002024-03-023375Actual
17807655.002023-10-037765Actual
1479518637.002023-07-032475Actual
27052262.002024-07-028915Actual
7083273.002022-12-037315Actual
1525200.002022-07-036765Budget
31630399.002024-11-017265Actual
339380.002022-06-026615Budget
269156410.002022-08-031575Actual
1483550.002022-07-038115Budget
2084910.002024-01-039615Actual
282275143.002024-08-027665Actual
12786568166.002023-05-03675Actual
2485041.002024-05-028215Actual
6032650.002022-11-028065Budget
2381370.002024-04-017115Actual
3047776.002024-10-028215Actual
157271363.002023-08-035465Actual
2596518168.002024-06-01775Actual
414667.002022-06-027765Actual
1477793.002022-07-037715Actual
20884538.002024-01-039765Actual
4488232.002022-06-021875Actual
3736014372.002025-04-022075Actual
9407164.002023-01-318965Actual
1280837080.002023-05-033975Actual
148660.002022-07-038215Budget
2288676946.002024-03-023775Actual
49347559.002022-10-03875Actual
59443571.002022-11-026115Actual
8298383801.002023-01-0310165Actual
22857216.002024-03-029065Actual
36195387.002025-03-039265Actual
338501217.002025-01-028015Actual
25947901.002024-06-018065Actual
238352252.002024-04-015465Actual
3882600.002022-06-026165Budget
1488238.002022-07-038315Actual
248609.002024-05-029615Actual
14735168.002023-07-038415Actual
1049462.002023-03-036965Actual
6070113226.002022-11-022975Actual
249109180.002024-05-022275Actual
1776739.002023-10-036915Actual
259004140.002024-06-016215Actual
13762540.002023-06-028765Actual
38467134705.002025-05-035665Actual
6013266.002022-11-026765Actual
22839270.002024-03-026765Actual
4886293.002022-10-036665Actual
1578020155.002023-08-033375Actual
38322700.002022-06-025665Budget
1168041550.002023-04-023975Actual
3741-176.002022-09-029115Actual
16794619317.002023-09-02475Actual
3274256234.002024-12-025665Actual
1681626827.002023-09-023875Actual
1557111.002022-07-038965Actual
4865149237.002022-10-031225Actual
81883296.002023-01-036115Actual
3619615642.002025-03-039465Actual
35039162.002025-01-318465Actual
3803134.002022-09-029765Actual
12773550.002023-05-038765Budget
30465710.002024-10-026615Actual
2588120.002022-08-036815Actual
258995915.002024-06-016115Actual
13752326.002023-06-027465Actual
19831156.002023-12-036765Actual
3735814817.002025-04-021875Actual
28194305.002024-08-027815Actual
361377952.002025-03-036115Actual
3724194.002022-09-027815Actual
3621523981.002025-03-032875Actual
282011053.002024-08-028715Actual
2486335432.002024-05-025365Actual
2596784422.002024-06-011375Actual
8206232.002023-01-037415Actual
82492195.002023-01-036265Actual
31678776715.002024-11-014675Actual
38449301.002025-05-037815Actual
23810216.002024-04-016715Actual
19883971486.002023-12-034675Actual
3832370197.002022-09-024375Actual
821750.002023-01-038215Budget

Generated 2025-07-03 02:31:19.653 UTC