[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2904   

1009 items

NOTE: Only 1000 elements of total 1009 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15756381.002023-07-299265Actual
14754318.002023-06-286565Actual
3498666447.002025-01-266015Actual
717438500.002022-11-289965Actual
384712761.002025-04-286265Actual
2824827212.002024-07-28775Actual
3851768817.002025-04-283175Actual
359550.002022-05-288115Budget
3392236417.002024-12-283875Actual
23876110901.002024-03-271575Actual
6012200.002022-10-286765Budget
394553.002022-05-286565Actual
14757114.002023-06-286865Actual
3732769.002025-03-286965Actual
25938227.002024-05-276865Actual
93672200.002023-01-266265Budget
36174468.002025-02-266665Actual
8192480.002022-12-296515Budget
127189.002023-04-289615Actual
32791197634.002024-11-272975Actual
27119955953.002024-06-274375Actual
338841240.002024-12-288065Actual
44926232.002022-05-281975Actual
30470508.002024-09-277315Actual
1776739.002023-09-286915Actual
188413790.002023-10-282375Actual
19803449.002023-11-287615Actual
13755151.002023-05-287865Actual
9400185.002023-01-268365Actual
29346573.002024-08-277615Actual
28202248.002024-07-288915Actual
3844491.002025-04-287115Actual
818732960.002022-12-296015Actual
1781148.002023-09-288265Actual
1678940314.002023-08-289465Actual
315911105.002024-10-276615Actual
24899484178.002024-04-27475Actual
256591861.702024-05-268575Actual
29392315.002024-08-279065Actual
35044-216.002025-01-269165Actual
8216520.002022-12-298115Actual
2706524740.002024-06-276365Actual
18767452.002023-10-286515Actual
7143300.002022-11-287365Budget
3620814817.002025-02-261875Actual
14770102.002023-06-288465Actual
1495211.002022-06-288915Actual
11632200.002023-03-287865Budget
11578204.002023-03-288315Actual
494734084.002022-09-283175Actual
1474200.002022-06-287415Budget
9328200.002023-01-267415Budget
11636530.002023-03-288165Actual
943515024.002023-01-263375Actual
13480-14059.802023-05-279275Actual
36140970.002025-02-266615Actual
20842142.002023-12-298515Actual
1578549440.002023-07-293975Actual
2490734101.002024-04-271975Actual
27073334.002024-06-277365Actual
24890163.002024-04-278965Actual
3727480.002022-08-288115Budget
932248.002023-01-266915Actual
4859185.002022-09-288915Actual
25963402468.002024-05-27475Actual
17771327.002023-09-287615Actual
267913986.002022-07-299465Actual
2491545844.002024-04-273175Actual
2654180.002022-07-297465Actual
28266196019.002024-07-283575Actual
481832640.002022-09-286015Actual
28272493773.002024-07-284675Actual
23850230.002024-03-277465Actual
25782700.002022-07-296115Budget
10493200.002023-02-266865Budget
34989783.002025-01-266515Actual
3766200.002022-08-286865Budget
71868314.002022-11-282075Actual
1533218.002022-06-287365Actual
1782338500.002023-09-289965Actual
37351596264.002025-03-28475Actual
22859288.002024-02-269265Actual
2621243.002022-07-299415Actual
7102100.002022-11-288415Budget
83088149.002022-12-292075Actual
14739336.002023-06-289015Actual
38494-346.002025-04-289165Actual
43795.002022-05-289765Actual
3760424.002022-08-286565Actual
31605235.002024-10-278415Actual
26342054.002022-07-296265Actual
1487200.002022-06-288315Budget
8257210.002022-12-296765Actual
38495577.002025-04-289265Actual
1056011886.002023-02-2610075Actual
19796660.002023-11-286615Actual
9332650.002023-01-267715Budget
2492128931.002024-04-273875Actual
2599123210.002024-05-274675Actual
25942400.002024-05-277365Actual
2705714.002024-06-279615Actual
1479518637.002023-06-282475Actual
36260.002022-05-288215Budget
27034869.002024-06-276515Actual
11574556.002023-03-288115Actual
339125248.002024-12-282375Actual
3164729715.002024-10-279465Actual
19846108.002023-11-288565Actual
1681626827.002023-08-283875Actual
26368700.002022-07-296365Budget
15744547.002023-07-297765Actual
10465153.002023-02-268915Actual
4923-174.002022-09-289165Actual
2939520272.002024-08-279465Actual
12701596.002023-04-288115Actual
17782221.002023-09-289015Actual
21889464440.002024-01-26675Actual
23854730.002024-03-278065Actual
29358-349.002024-08-279115Actual
3507824687.002025-01-2610075Actual
2185194881.002024-01-261225Actual
15701485.002023-07-296615Actual
4951117406.002022-09-283575Actual
11556168.002023-03-286815Actual
1679991078.002023-08-281475Actual
327134853.002024-11-276215Actual
29399267291.002024-08-2710165Actual
2288146943.002024-02-263175Actual
38501650677.002025-04-28475Actual
23852565.002024-03-277765Actual
25903256.002024-05-276715Actual
708040.002022-11-286915Actual
158417346.002022-06-283275Actual
37311334.002025-03-289415Actual
1466189.002022-06-286815Actual
3503756.002025-01-268265Actual
3622031180.002025-02-263475Actual
489460.002022-09-287165Budget
3053185389.002024-09-271475Actual
60648067.002022-10-282075Actual
7095480.002022-11-288115Budget
1376194.002023-05-288565Actual
198693828.002023-11-282375Actual
36159-367.002025-02-269115Actual
6034480.002022-10-288165Budget
1578626515.002023-07-294075Actual
19858575542.002023-11-28675Actual
21913-245450.002024-01-264375Actual
15751130.002023-07-298565Actual
30525489268.002024-09-2710165Actual
29339638.002024-08-276615Actual
2286343000.002024-02-269965Actual
821852.002022-12-298215Actual
1573043997.002023-07-296065Actual
3852038173.002025-04-283475Actual
93882100.002023-01-267665Budget
425100.002022-05-288465Budget
10453514.002023-02-268115Actual
19849235.002023-11-289065Actual
21847-269.002024-01-269115Actual
198689272.002023-11-282275Actual
38490234.002025-04-288565Actual
2090633383.002023-12-293475Actual
2486335432.002024-04-275365Actual
1572927521.002023-07-295765Actual
37307281.002025-03-288915Actual
9396380.002023-01-268165Budget
6015196.002022-10-286865Actual
11586273.002023-03-289015Actual
711946600.002022-11-285665Budget
1488238.002022-06-288315Actual
1577924284.002023-07-293275Actual
2710114817.002024-06-271875Actual
10444200.002023-02-267415Budget
1167420015.002023-03-283275Actual
8275650.002022-12-298065Budget
373061215.002025-03-288715Actual
25951180.002024-05-278465Actual
35003335.002025-01-268315Actual
34990712.002025-01-266615Actual
34999358.002025-01-267815Actual
2287820579.002024-02-262475Actual
304964074.002024-09-276265Actual
37340198.002025-03-288565Actual
24883687.002024-04-278065Actual
35005268.002025-01-268515Actual
7151188.002022-11-287865Actual
1478765343.002023-06-281475Actual
28200211.002024-07-288515Actual
1482850.002022-06-288015Budget
1047929300.002023-02-266065Budget
18820215.002023-10-288965Actual
17840153144.002023-09-282975Actual
17826747734.002023-09-28675Actual
1474311.002023-06-289615Actual
23870626521.002024-03-27475Actual
18811729.002023-10-287765Actual
17829102065.002023-09-281375Actual
384648990.002025-04-285265Actual
22845359.002024-02-267465Actual
13731484.002023-05-289215Actual
24898393699.002024-04-2710165Actual
19837250.002023-11-287465Actual
4527062.002022-05-282275Actual
12717264.002023-04-289415Actual
2090522025.002023-12-293375Actual
13764194.002023-05-289065Actual
71127.002022-11-289615Actual
39384-13706.102025-05-279275Actual
60032600.002022-10-286165Budget
350225399.002025-01-266365Actual
350188999.002025-01-265765Actual
1279538158.002023-04-282175Actual
36194-232.002025-02-269165Actual
37294176.002025-03-287115Actual
137991202401.802023-05-284575Actual
316421053.002024-10-278765Actual
8207380.002022-12-297615Budget
357806.002022-05-288015Actual
82492195.002022-12-296265Actual
11629550.002023-03-287765Budget
30465710.002024-09-276615Actual
2088543000.002023-12-299965Actual
34564.002022-05-287115Actual
3852536370.002025-04-284075Actual
18774290.002023-10-287415Actual
23849236.002024-03-277365Actual
282154815.002024-07-286165Actual
9389623.002023-01-267765Actual
3737039407.002025-03-283475Actual
28221246.002024-07-286865Actual
270721484.002024-06-277265Actual
20829195.002023-12-296815Actual
20878209.002023-12-298965Actual
157739272.002023-07-292275Actual
293642672.002024-08-275365Actual
4884380.002022-09-286565Budget
10434320.002023-02-266715Actual
37013080.002022-08-286115Actual
414667.002022-05-287765Actual
316341085.002024-10-277765Actual
177622638.002023-09-286215Actual
20875161.002023-12-298465Actual
823415352.002022-12-295265Actual
600614529.002022-10-286365Actual
18779395.002023-10-288115Actual
599029058.002022-10-285265Actual
16746185.002023-08-288315Actual
15706326.002022-06-28875Actual
483364.002022-09-287115Actual
29338702.002024-08-276515Actual
22816504.002024-02-268115Actual
2936716037.002024-08-275765Actual
494415232.002022-09-282475Actual
3052915812.002024-09-27875Actual
15741219.002023-07-297365Actual
3736014372.002025-03-282075Actual
832235956.002022-12-293975Actual
2595828824.002024-05-279465Actual
13746222.002023-05-286765Actual
22838546.002024-02-266665Actual
8259161.002022-12-296865Actual
3763385.002022-08-286665Actual
21871155.002024-01-267865Actual
31646514.002024-10-279265Actual
268943121.002022-07-291375Actual
2091047942.002023-12-293975Actual
167643939.002023-08-286265Actual
19839518.002023-11-287765Actual
3735315394.002025-03-28775Actual
13720224.002023-05-287815Actual
9330392.002023-01-267615Actual
401189.002022-05-286865Actual
338901053.002024-12-288765Actual
1159511152.002023-03-285365Actual
10439100.002023-02-267115Budget
35043270.002025-01-269065Actual
607317582.002022-10-283375Actual
15719251.002023-07-299015Actual
48222284.002022-09-286215Actual
9327205.002023-01-267415Actual
12781563.002023-04-289765Actual
3390714817.002024-12-281875Actual
3761380.002022-08-286565Budget
2593968.002024-05-276965Actual
493926232.002022-09-281975Actual
3737630.002022-08-288715Actual
1576768279.002023-07-291475Actual
1785217999.002023-09-2810075Actual
361385963.002025-02-266215Actual
713980.002022-11-287165Budget
10508200.002023-02-267865Budget
15745184.002023-07-297865Actual
486733700.002022-09-285265Budget
3736832252.002025-03-283275Actual
1573827.002023-07-296965Actual
259290.002022-07-297115Budget
16772903.002023-08-287265Actual
30509266.002024-09-277865Actual
1047140819.002023-02-261225Actual
30506378.002024-09-277465Actual
45415979.002022-05-282475Actual
350635248.002025-01-262375Actual
38460478.002025-04-289215Actual
28189122.002024-07-287115Actual
28239-293.002024-07-289165Actual
6044630.002022-10-288765Actual
19816360.002023-11-289215Actual
21863102.002024-01-266865Actual
19883971486.002023-11-284675Actual
1784150764.002023-09-283175Actual
21835421.002024-01-267615Actual
71172312.002022-11-285365Actual
17846141611.002023-09-283775Actual
10440104.002023-02-267115Actual
5979200.002022-10-288515Budget
18802566.002023-10-286665Actual
1156072.002023-03-287115Actual
492549548.002022-09-289465Actual
26228.002022-07-299615Actual
48792600.002022-09-286165Budget
16766518.002023-08-286565Actual
2597624999.002024-05-272475Actual
137839272.002023-05-282275Actual
6037164.002022-10-288365Actual
3852462974.002025-04-283975Actual
2936113.002024-08-279615Actual
338675740.002024-12-285765Actual
37301860.002025-03-288115Actual
8267215.002022-12-297465Actual
12708200.002023-04-288415Budget
3505314907.002025-01-26775Actual
30504880.002024-09-277265Actual
218979737.002024-01-262075Actual
2487661.002024-04-277165Actual
2700114372.002022-07-292975Actual
1776861.002023-09-287115Actual
36227827938.002025-02-264675Actual
25984128721.002024-05-273775Actual
2190732510.002024-01-263475Actual
1278238500.002023-04-289965Actual
719737684.002022-11-283575Actual
31627293.002024-10-276865Actual
23808473.002024-03-276515Actual
126744200.002023-04-286115Budget
2824149067.002024-07-289465Actual
263126400.002022-07-296065Budget
943629015.002023-01-263475Actual
3049111.002024-09-275465Actual
2191143647.002024-01-263975Actual
12692191.002023-04-287415Actual
3507468168.002025-01-263975Actual
372891215.002025-03-286515Actual
6043650.002022-10-288765Budget
2709713618.002024-06-27875Actual
158112800.002022-06-282875Actual
2639380.002022-07-296565Budget
93872884.002023-01-267665Actual
14788137493.002023-06-281575Actual
2287210701.002024-02-261875Actual
1521380.002022-06-286565Budget
3733770.002025-03-288265Actual
20843675.002023-12-298715Actual
7135200.002022-11-286765Budget
8272630.002022-12-297765Actual
146854.002022-06-286915Actual
2491722025.002024-04-273375Actual
2086361.002023-12-296965Actual
178373752.002023-09-282375Actual
12783337398.002023-04-2810165Actual
3779650.002022-08-287765Budget
15783130827.002023-07-293775Actual
11581163.002023-03-288515Actual
13710569.002023-05-286515Actual
30485492.002024-09-279215Actual
282241166.002024-07-287265Actual
24861120734.002024-04-271225Actual
2085541262.002023-12-296065Actual
23830285.002024-03-279415Actual
488313000.002022-09-286365Budget
17803661.002023-09-287265Actual
32775194213.002024-11-2710165Actual
32726827.002024-11-278115Actual
238416800.002024-03-276365Actual
3850814817.002025-04-281875Actual
1160911152.002023-03-286365Actual
1879742608.002023-10-286065Actual
33897626.002024-12-289765Actual
48783360.002022-09-286165Actual
11645550.002023-03-288765Budget
375219.002022-05-289415Actual
941129940.002023-01-269465Actual
930831000.002023-01-266015Budget
10437240.002023-02-266815Actual
15752608.002023-07-298765Actual
17780608.002023-09-288715Actual
2594958.002024-05-278265Actual
20884538.002023-12-299765Actual
29420119024.002024-08-273575Actual
3054559219.002024-09-273475Actual
82702100.002022-12-297665Budget
597359.002022-10-288215Actual
38099055.002022-08-28775Actual
1681570376.002023-08-283775Actual
397503.002022-05-286665Actual
1373644051.002023-05-285365Actual
426116.002022-05-288465Actual
8209650.002022-12-297715Budget
137843790.002023-05-282375Actual
36189174.002025-02-268465Actual
3616949639.002025-02-266065Actual
3781683.002022-05-285265Actual
350061215.002025-01-268715Actual
9355117503.002023-01-261225Actual
25907369.002024-05-277315Actual
23825608.002024-03-278715Actual
15746730.002023-07-298065Actual
47013976.002022-05-2810075Actual
2711226181.002024-06-273375Actual
3387110332.002024-12-286365Actual
269156410.002022-07-291575Actual
3851524922.002025-04-282875Actual
1377910701.002023-05-281875Actual
8194516.002022-12-296615Actual
23861186.002024-03-278965Actual
381361748.002022-08-281575Actual
495813323.002022-09-2810075Actual
350158999.002025-01-265365Actual
384851301.002025-04-288065Actual
16769180.002023-08-286865Actual
3938515229.002025-05-279375Actual
6029192.002022-10-287865Actual
248355119.002024-04-276115Actual
372901105.002025-03-286615Actual
10534454012.002023-02-26675Actual
270220968.002022-07-293275Actual
7163100.002022-11-288565Budget
2387910272.002024-03-272075Actual
8283100.002022-12-298465Budget
1526200.002022-06-286865Budget
9326300.002023-01-267315Budget
2709243000.002024-06-279965Actual
16754309.002023-08-289415Actual
22820138.002024-02-268515Actual
2492326267.002024-04-274075Actual
177869.002023-09-289615Actual
9315480.002023-01-266515Budget
373331031.002025-03-287765Actual
37032200.002022-08-286215Budget
17787146871.002023-09-281225Actual
18854378712.002023-10-284375Actual
14742318.002023-06-289415Actual
9333200.002023-01-267815Budget
293471031.002024-08-277715Actual
31626386.002024-10-276765Actual
27076810.002024-06-277765Actual
37325328.002025-03-286765Actual
115474444.002023-03-286115Actual
8241102458.002022-12-295665Actual
384791618.002025-04-287265Actual
23871609347.002024-03-27675Actual
19800107.002023-11-287115Actual
941438500.002023-01-269965Actual
14737743.002023-06-288715Actual
19835827.002023-11-287265Actual
2826554118.002024-07-283475Actual
9342200.002023-01-268315Budget
259148.002022-07-297115Actual
157433276.002023-07-297665Actual
116692886.002023-03-282375Actual
1784925524.002023-09-284075Actual
494513062.002022-09-282875Actual
5987249.002022-10-289415Actual
13797350000.002023-05-284275Actual
14786110266.002023-06-281375Actual
4863252.002022-09-289415Actual
33875304.002024-12-286865Actual
5978200.002022-10-288415Budget
943921850.002023-01-263875Actual
17777135.002023-09-288315Actual
3780684.002022-08-287765Actual
10469228.002023-02-269415Actual
24854608.002024-04-278715Actual
4844229.002022-09-287815Actual
3506523981.002025-01-262875Actual
238063893.002024-03-276115Actual
36158459.002025-02-269015Actual
12696650.002023-04-287715Budget
270139952.002022-07-293175Actual
30520470.002024-09-279265Actual
315887799.002024-10-276115Actual
137533463.002023-05-287665Actual
14766579.002023-06-288065Actual
127342100.002023-04-286265Budget
15754286.002023-07-299065Actual
3278927418.002024-11-272475Actual
10449200.002023-02-267815Budget
10461144.002023-02-268515Actual
492838500.002022-09-289965Actual
2936286424.002024-08-271225Actual
3773301.002022-08-287365Actual
4842650.002022-09-287715Budget
30516891.002024-09-278765Actual
2086488.002023-12-297165Actual
1474534435.002023-06-285265Actual
831983083.002022-12-293575Actual
3793164.002022-08-288565Actual
14755289.002023-06-286665Actual
2711757431.002024-06-273975Actual
3048929356.002024-09-275265Actual
93573800.002023-01-265265Budget
720412147.002022-11-2810075Actual
7130609.002022-11-286565Actual
1979973.002023-11-286915Actual
1270461.002023-04-288215Actual
1979250815.002023-11-286015Actual
1675716058.002023-08-285265Actual
147090.002022-06-287115Budget
385135196.002025-04-282375Actual
1987763296.002023-11-283575Actual
3166527150.002024-10-272475Actual
4507738.002022-05-282075Actual
2667200.002022-07-298365Actual
22890-47920.002024-02-264375Actual
17785234.002023-09-289415Actual
29344471.002024-08-277315Actual
270636112.002024-06-276165Actual
2821032384.002024-07-285365Actual
316333894.002024-10-277665Actual
2942362325.002024-08-273975Actual
384981070.002025-04-289765Actual
2090019025.002023-12-292475Actual
595890.002022-10-287115Budget
22804396.002024-02-266515Actual
3808343048.002022-08-28675Actual
315896499.002024-10-276215Actual
1884550289.002023-10-283175Actual
467-657203.802022-05-284375Actual
384383578.002025-04-286215Actual
23857163.002024-03-278365Actual
2088233912.002023-12-299465Actual
3803134.002022-08-289765Actual
34690.002022-05-287115Budget
1783075521.002023-09-281475Actual
33872889.002024-12-286565Actual
14802164688.002023-06-283575Actual
1279059657.002023-04-281475Actual
31625766.002024-10-276665Actual
11615184.002023-03-286765Actual
37303301.002025-03-288315Actual
830944653.002022-12-292175Actual
26948972.002022-07-292075Actual
3736772013.002025-03-283175Actual
32801-26686.002024-11-274375Actual
3619943000.002025-02-269965Actual
25908257.002024-05-277415Actual
2704780.002024-06-278215Actual
1154439376.002023-03-286015Actual
18782108.002023-10-288415Actual
3160380.002024-10-278215Actual
372948.002022-08-288215Actual
15711680.002023-07-298015Actual
3724194.002022-08-287815Actual
369929000.002022-08-286015Budget
2942237510.002024-08-273875Actual
24874142.002024-04-276865Actual
1539550.002022-06-287765Budget
156438500.002022-06-289965Actual
20841155.002023-12-298415Actual
21830198.002024-01-266815Actual
293841118.002024-08-278065Actual
35045360.002025-01-269265Actual
18770155.002023-10-286815Actual
606049374.002022-10-281475Actual
71887062.002022-11-282275Actual
6055537826.002022-10-28475Actual
32759311.002024-11-277865Actual
1160114900.002023-03-285765Budget
3501399997.002025-01-261225Actual
6011380.002022-10-286665Budget
2288321818.002024-02-263375Actual
11550550.002023-03-286515Budget
23826211.002024-03-278915Actual
35042176.002025-01-268965Actual
12758550.002023-04-287765Budget
28184761.002024-07-286515Actual
2381370.002024-03-277115Actual
383413062.002022-08-2810075Actual
8252480.002022-12-296565Budget
3706503.002022-08-286615Actual
7084300.002022-11-287315Budget
12719109092.002023-04-281225Actual
1882438637.002023-10-289465Actual
21894101248.002024-01-261575Actual
4862380.002022-09-289215Actual
468359790.802022-05-284575Actual
12679550.002023-04-286515Budget
21849318.002024-01-269415Actual
19840161.002023-11-287865Actual
49013865.002022-09-287665Actual
44515064.002022-05-281375Actual
10532153100.002023-02-2610165Budget
15777159090.002023-07-292975Actual
25953729.002024-05-278765Actual
7091200.002022-11-287815Budget
1162052.002023-03-287165Actual
18819675.002023-10-288765Actual
282281031.002024-07-287765Actual
5951509.002022-10-286615Actual
2185011.002024-01-269615Actual
30501248.002024-09-276865Actual
157255504.002023-07-295265Actual
371144.002022-05-288915Actual
3502890.002025-01-267165Actual
371363.002022-08-287115Actual
3165773674.002024-10-271475Actual
11599124324.002023-03-285665Actual
17779108.002023-09-288515Actual
259755196.002024-05-272375Actual
1377515301.002023-05-28875Actual
338821105.002024-12-287765Actual
3735814817.002025-03-281875Actual
1489216.002022-06-288415Actual
372876053.002025-03-286115Actual
2617173.002022-07-298915Actual
35077845348.002025-01-264675Actual
2618266.002022-07-299015Actual
30483369.002024-09-279015Actual
25948558.002024-05-278165Actual
29378962.002024-08-277265Actual
22840203.002024-02-266865Actual
374294.002022-05-289215Actual
269542001.002022-07-292175Actual
93689200.002023-01-266365Budget
157591480.002023-07-299765Actual
27048281.002024-06-278315Actual
361654721.002025-02-265365Actual
14783680659.002023-06-28675Actual
719638480.002022-11-283475Actual
937844.002023-01-266965Actual
2486629527.002024-04-275765Actual
371490.002022-08-287115Budget
1777638.002023-09-288215Actual
3618759.002025-02-268265Actual
10497650.002023-02-267265Budget
198538.002023-11-289665Actual
712228560.002022-11-286065Actual
370750.002022-05-288715Budget
9402168.002023-01-268465Actual
15372703.002022-06-287665Actual
3795650.002022-08-288765Budget
27077249.002024-06-277865Actual
1379149272.002023-05-283475Actual
3278314817.002024-11-271875Actual
2710724730.002024-06-272475Actual
8297498900.002022-12-2910165Budget
3505814817.002025-01-261875Actual
9381961.002023-01-267265Actual
18789231.002023-10-289415Actual
2286984721.002024-02-261375Actual
115482828.002023-03-286215Actual
12773550.002023-04-288765Budget
23822179.002024-03-278315Actual
218582209.002024-01-266265Actual
35024549.002025-01-266665Actual
8288550.002022-12-298765Budget
1471744894.002023-06-286015Actual
24838307.002024-04-276615Actual
15755-229.002023-07-299165Actual
37022520.002022-08-286215Actual
3739144.002022-08-288915Actual
3384482.002024-12-287115Actual
3737533282.002025-03-284075Actual
3279427620.002024-11-273375Actual
2662890.002022-07-298065Actual
158516943.002022-06-283375Actual
3720371.002022-08-287615Actual
3719380.002022-08-287615Budget
3616763219.002025-02-265665Actual
82381.002022-12-295465Actual
293365069.002024-08-276115Actual
2941830785.002024-08-273375Actual
27115174736.002024-06-273775Actual
2492247642.002024-04-273975Actual
18768411.002023-10-286615Actual
7133554.002022-11-286665Actual
7162100.002022-11-288465Budget
270754052.002024-06-277665Actual
2595912.002024-05-279665Actual
7090611.002022-11-287715Actual
1985920486.002023-11-28775Actual
384501179.002025-04-288015Actual
15108048.002022-06-285765Actual
59443571.002022-10-286115Actual
32728293.002024-11-278315Actual
8287630.002022-12-298765Actual
2590686.002024-05-277115Actual
3736522806.002025-03-282875Actual
827940.002022-12-298265Actual
28198264.002024-07-288315Actual
29375176.002024-08-276865Actual
29383294.002024-08-277865Actual
19795726.002023-11-286515Actual
33873809.002024-12-286665Actual
13745442.002023-05-286665Actual
1784226763.002023-09-283275Actual
3892038.002022-05-286165Actual
1885245070.002023-10-283975Actual
38447562.002025-04-287615Actual
31677294113.002024-10-274375Actual
3052139205.002024-09-279465Actual
2599221865.002024-05-2710075Actual
33131600.002022-05-286015Budget
15626.002022-06-289665Actual
12710200.002023-04-288515Budget
350200.002022-05-287415Budget
4432552.002022-05-28775Actual
4841720.002022-09-287715Actual
35048699.002025-01-269765Actual
18781131.002023-10-288315Actual
361665.002025-02-265465Actual
21848448.002024-01-269215Actual
14748103936.002023-06-285665Actual
384664534.002025-04-285465Actual
2183157.002024-01-266915Actual
1883734101.002023-10-281975Actual
16749743.002023-08-288715Actual
2597380.002022-07-297615Budget
3731824972.002025-03-285765Actual
3843658126.002025-04-286015Actual
31629122.002024-10-277165Actual
15712421.002023-07-298115Actual
943337080.002023-01-263175Actual
1464200.002022-06-286715Budget
1163750.002023-03-288265Budget
31635306.002024-10-277865Actual
1576425530.002023-07-29775Actual
1279326232.002023-04-281975Actual
714070.002022-11-287165Actual
158863996.002022-06-283775Actual
10451831.002023-02-268015Actual
7104100.002022-11-288515Budget
18808371.002023-10-287365Actual
3735576625.002025-03-281375Actual
19814270.002023-11-289015Actual
3279541545.002024-11-273475Actual
1883122326.002023-10-28775Actual
943014635.002023-01-262475Actual
21829264.002024-01-266715Actual
316224595.002024-10-276265Actual
270606186.002024-06-275465Actual
34994122.002025-01-267115Actual
25921-370.002024-05-279115Actual
3279022571.002024-11-272875Actual
262671400.002022-07-295665Budget
3054337056.002024-09-273275Actual
33846283.002024-12-287415Actual
30480211.002024-09-278515Actual
4905200.002022-09-287865Budget
38522141566.002025-04-283775Actual
3165420608.002024-10-27775Actual
104293776.002023-02-266215Actual
1379624780.002023-05-284075Actual
19830305.002023-11-286665Actual
36175248.002025-02-266765Actual
12714283.002023-04-289015Actual
30471356.002024-09-277415Actual
48757600.002022-09-285765Budget
37295702.002025-03-287315Actual
104283000.002023-02-266215Budget
17815675.002023-09-288765Actual
30482240.002024-09-278915Actual
381738970.002022-08-282175Actual
262413562.002022-07-295265Actual
228462877.002024-02-267665Actual
1047545149.002023-02-265665Actual
1532321.002022-06-287265Actual
1524144.002022-06-286765Actual
4930481412.002022-09-2810165Actual
718740919.002022-11-282175Actual
17778110.002023-09-288415Actual
7142231.002022-11-287265Actual
2593300.002022-07-297315Budget
4853190.002022-09-288415Actual
15735245.002023-07-296665Actual
2489743000.002024-04-279965Actual
4838200.002022-09-287415Budget
17809772.002023-09-288065Actual
607839702.002022-10-283975Actual
11569200.002023-03-287815Budget
2388051636.002024-03-272175Actual
433-139.002022-05-289165Actual
1491200.002022-06-288515Budget
37366199692.002025-03-282975Actual
35039162.002025-01-268465Actual
1379399166.002023-05-283775Actual
2388722550.002024-03-273275Actual
24858324.002024-04-279215Actual
23845115.002024-03-276865Actual
93548.002023-01-269615Actual
18787-173.002023-10-289115Actual
7096436.002022-11-288115Actual
3279272812.002024-11-273175Actual
3846953820.002025-04-286065Actual
3166624216.002024-10-272875Actual
1049580.002023-02-267165Budget
2089246654.002023-12-291475Actual
11625200.002023-03-287465Budget
5984278.002022-10-289015Actual
2090354934.002023-12-293175Actual
2388938388.002024-03-273475Actual
11646720.002023-03-288765Actual
16748149.002023-08-288515Actual
1987855240.002023-11-283775Actual
30486299.002024-09-279415Actual
20887494396.002023-12-29475Actual
13747162.002023-05-286865Actual
3278159950.002024-11-271475Actual
305231031.002024-09-279765Actual
282585248.002024-07-282375Actual
20838497.002023-12-298115Actual
259286072.002024-05-275465Actual
10520100.002023-02-268565Budget
494138158.002022-09-282175Actual
6022345.002022-10-287365Actual
30500327.002024-09-276765Actual
12699850.002023-04-288015Budget
9399200.002023-01-268365Budget
18814512.002023-10-288165Actual
12750674.002023-04-287265Actual
6061101772.002022-10-281575Actual
59888.002022-10-289615Actual
304909785.002024-09-275365Actual
17810478.002023-09-288165Actual
1480022857.002023-06-283375Actual
7083273.002022-11-287315Actual
13716365.002023-05-287315Actual
157314514.002023-07-296165Actual
36188207.002025-02-268365Actual
2703153903.002024-06-276015Actual
20847412.002023-12-299215Actual
9359117863.002023-01-265665Actual
28225471.002024-07-287365Actual
2708936904.002024-06-279465Actual
316361229.002024-10-278065Actual
23810216.002024-03-276715Actual
3167144887.002024-10-273475Actual
2287410058.002024-02-262075Actual
4827480.002022-09-286615Budget
3768.002022-05-289615Actual
12744200.002023-04-286865Budget
32751339.002024-11-276865Actual
4851200.002022-09-288315Budget
16795827984.002023-08-28675Actual
10531133106.002023-02-2610165Actual
48203100.002022-09-286115Budget
27044327.002024-06-277815Actual
23855452.002024-03-278165Actual
1578154699.002023-07-293475Actual
1986756047.002023-11-282175Actual
1493810.002022-06-288715Actual
26551650.002022-07-297665Actual
38488293.002025-04-288365Actual
13717304.002023-05-287415Actual
93652195.002023-01-266165Actual
17783-177.002023-09-289115Actual
32729257.002024-11-278415Actual
466350000.002022-05-284275Actual
259324071.002024-05-276165Actual
2288676946.002024-02-263775Actual
24864784.002024-04-275465Actual
1053985354.002023-02-261575Actual
30514212.002024-09-278465Actual
12740354.002023-04-286665Actual
33845426.002024-12-287315Actual
21879137.002024-01-268965Actual
1054126232.002023-02-261975Actual
31651443914.002024-10-2710165Actual
1987115282.002023-11-282875Actual
6014200.002022-10-286865Budget
115970.002023-03-285465Budget
361501431.002025-02-268015Actual
1054344653.002023-02-262175Actual
5982720.002022-10-288715Actual
30467265.002024-09-276815Actual
350549600.002025-01-26875Actual
32763282.002024-11-278365Actual
148568.002022-06-288215Actual
60262900.002022-10-287665Budget
29401809449.002024-08-27675Actual
2822270.002024-07-286965Actual
1478650.002022-06-287715Budget
1676120073.002023-08-285765Actual
20837803.002023-12-298015Actual
2190966310.002024-01-263775Actual
2589857641.002024-05-276015Actual
1280438180.002023-04-283475Actual
23890147194.002024-03-273575Actual
4889200.002022-09-286765Budget
11657971221.002023-03-28475Actual
8265300.002022-12-297365Actual
24879268.002024-04-277465Actual
3507334596.002025-01-263875Actual
48801400.002022-09-286265Actual
709750.002022-11-288215Budget
20850119879.002023-12-291225Actual
12715-226.002023-04-289115Actual
9351-163.002023-01-269115Actual
11598130500.002023-03-285665Budget
4441912.002022-05-28875Actual
70692987.002022-11-286115Actual
28252168539.002024-07-281575Actual
147193224.002023-06-286215Actual
37293122.002025-03-286915Actual
24903112936.002024-04-271375Actual
26879491.002022-07-29775Actual
27093549789.002024-06-2710165Actual
830112911.002022-12-29775Actual
7165630.002022-11-288765Actual
33861293.002024-12-289415Actual
12683225.002023-04-286715Actual
382920636.002022-08-283875Actual
606912931.002022-10-282875Actual
10500300.002023-02-267365Budget
27056312.002024-06-279415Actual
10519117.002023-02-268565Actual
11566380.002023-03-287615Budget
3851426074.002025-04-282475Actual
1378248334.002023-05-282175Actual
37495610.002022-08-285365Actual
2644200.002022-07-296865Budget
271065301.002024-06-272375Actual
22823290.002024-02-269015Actual
373001389.002025-03-288015Actual
25946219.002024-05-277865Actual
24846571.002024-04-277715Actual
4922218.002022-09-289065Actual
1983447.002023-11-287165Actual
24849416.002024-04-278115Actual
3736426343.002025-03-282475Actual
31611522.002024-10-279215Actual
23869453341.002024-03-2710165Actual
38476187.002025-04-286865Actual
167656022.002023-08-286365Actual
2191024460.002024-01-263875Actual
116667655.002023-03-282075Actual
12700963.002023-04-288015Actual
1047311200.002023-02-265265Budget
259121041.002024-05-278015Actual
24914157602.002024-04-272975Actual
20862203.002023-12-296865Actual
38439655.002025-04-286515Actual
137094211.002023-05-286215Actual
3390916298.002024-12-282075Actual
34995527.002025-01-267315Actual
1477793.002022-06-287715Actual
238073114.002024-03-276215Actual
37331338.002025-03-287465Actual
81893000.002022-12-296115Budget
8193568.002022-12-296515Actual
18769209.002023-10-286715Actual
1520306.002022-06-286565Actual
10499364.002023-02-267365Actual
3710189.002022-08-286815Actual
293812258.002024-08-277665Actual
5968200.002022-10-287815Budget
1986192374.002023-11-281375Actual
2089410701.002023-12-291875Actual
2385647.002024-03-278265Actual
25940105.002024-05-277165Actual
25952161.002024-05-278565Actual
7137200.002022-11-286865Budget
2089010367.002023-12-29875Actual
378859.002022-08-288265Actual
159039327.002022-06-283975Actual
36226-263091.002025-02-264375Actual
1267240500.002023-04-286015Budget
1280659758.002023-04-283775Actual
374537775.002022-08-281225Actual
5948560.002022-10-286515Actual
3167025894.002024-10-273375Actual
6013266.002022-10-286765Actual
4924291.002022-09-289265Actual
147788.002023-06-289665Actual
2582480.002022-07-296515Budget
23811162.002024-03-276815Actual
27040556.002024-06-277315Actual
1373893669.002023-05-285665Actual
3767152.002022-08-286865Actual
21881-169.002024-01-269165Actual
2287552502.002024-02-262175Actual
2491220579.002024-04-272475Actual
2485041.002024-04-278215Actual
824215991.002022-12-295765Actual
228911197871.002024-02-264675Actual
393831522.902025-05-278575Actual
33893-318.002024-12-289165Actual
3386214.002024-12-289615Actual
373-176.002022-05-289115Actual
607585187.002022-10-283575Actual

Generated 2025-06-27 20:09:44.020 UTC