[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 299   

3614 items

NOTE: Only 1000 elements of total 3614 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1272522500.002023-04-265465Budget
150415300.002022-06-265365Budget
12775105.002023-04-268965Actual
60253516.002022-10-267665Actual
60051900.002022-10-266265Budget
1379424460.002023-05-263875Actual
2586200.002022-07-276715Budget
830363762.002022-12-271375Actual
22849638.002024-02-248065Actual
3277113707.002024-11-259465Actual
2826971414.002024-07-263975Actual
3725757.002022-08-268015Actual
37309-346.002025-03-269115Actual
1680458537.002023-08-262175Actual
22825387.002024-02-249215Actual
1467200.002022-06-266815Budget
14736155.002023-06-268515Actual
8197256.002022-12-276715Actual
3731955973.002025-03-266065Actual
25907369.002024-05-257315Actual
21854105578.002024-01-245665Actual
4916145.002022-09-268465Actual
71172312.002022-11-265365Actual
28272493773.002024-07-264675Actual
2600650.002022-07-277715Budget
373001389.002025-03-268015Actual
2381370.002024-03-257115Actual
2089610915.002023-12-272075Actual
38483958.002025-04-267765Actual
1049580.002023-02-247165Budget
14782789001.002023-06-26475Actual
3707480.002022-08-266615Budget
22839270.002024-02-246765Actual
8205200.002022-12-277415Budget
31639266.002024-10-258365Actual
16744525.002023-08-268115Actual
3342035.002022-05-266215Actual
31606223.002024-10-258515Actual
9391205.002023-01-247865Actual
23808473.002024-03-256515Actual
28208220212.002024-07-261225Actual
19811131.002023-11-268515Actual
1272910100.002023-04-265765Budget
1986756047.002023-11-262175Actual
104823469.002023-02-246265Actual
2492617999.002024-04-2510075Actual
2710466980.002024-06-252175Actual
37311334.002025-03-269415Actual
30467265.002024-09-256815Actual
9315480.002023-01-246515Budget
150870700.002022-06-265665Budget
1987346019.002023-11-263175Actual
13755151.002023-05-267865Actual
1682116640.002023-08-2610075Actual
3333731.002022-05-266115Actual
38467134705.002025-04-265665Actual
1373311.002023-05-269615Actual
327885196.002024-11-252375Actual
15706326.002022-06-26875Actual
1487200.002022-06-268315Budget
6055537826.002022-10-26475Actual
24873189.002024-04-256765Actual
10520100.002023-02-248565Budget
3731824972.002025-03-265765Actual
371363.002022-08-267115Actual
3620573282.002025-02-241375Actual
3852038173.002025-04-263475Actual
24854608.002024-04-258715Actual
2184056.002024-01-248215Actual
22852131.002024-02-248365Actual
14591900.002022-06-266215Budget
1779195800.002023-09-265665Actual
15736135.002023-07-276765Actual
157255504.002023-07-275265Actual
259307511.002024-05-255765Actual
137991202401.802023-05-264575Actual
2589200.002022-07-276815Budget
218848.002024-01-249665Actual
9376200.002023-01-246865Budget
3720371.002022-08-267615Actual
491247.002022-09-268265Actual
17808197.002023-09-267865Actual
3782200.002022-08-267865Budget
147788.002023-06-269665Actual
104283000.002023-02-246215Budget
38445456.002025-04-267315Actual
15151996.002022-06-266165Actual
24864784.002024-04-255465Actual
2825929569.002024-07-262475Actual
209131064354.002023-12-274675Actual
943014635.002023-01-242475Actual
7134273.002022-11-266765Actual
9320200.002023-01-246815Budget
8254414.002022-12-276665Actual
19810135.002023-11-268415Actual
11585177.002023-03-268915Actual
157739272.002023-07-272275Actual
6081361282.002022-10-264675Actual
7111192.002022-11-269415Actual
21863102.002024-01-246865Actual
19845117.002023-11-268465Actual
11559100.002023-03-267115Budget
44164261.002022-05-26475Actual
1280137080.002023-04-263175Actual
8206232.002022-12-277415Actual
29406166746.002024-08-251575Actual
316341085.002024-10-257765Actual
48792600.002022-09-266165Budget
27052262.002024-06-258915Actual
2183286.002024-01-247115Actual
137086317.002023-05-266115Actual
1681823293.002023-08-264075Actual
3505314907.002025-01-24775Actual
9351-163.002023-01-249115Actual
3760424.002022-08-266565Actual
361654721.002025-02-245365Actual
262671400.002022-07-275665Budget
2598360.002022-07-277615Actual
382625454.002022-08-263475Actual
23825608.002024-03-258715Actual
481929000.002022-09-266015Budget
27068208.002024-06-256765Actual
2933554896.002024-08-256015Actual
336480.002022-05-266515Budget
315901215.002024-10-256515Actual
2613200.002022-07-278515Budget
269024679.002022-07-271475Actual
1045550.002023-02-248215Budget
23826211.002024-03-258915Actual
7087380.002022-11-267615Budget
485050.002022-09-268215Budget
5953280.002022-10-266715Budget
15706324.002023-07-277315Actual
158417346.002022-06-263275Actual
15748232.002022-06-261875Actual
350225399.002025-01-246365Actual
30516891.002024-09-258765Actual
30488167982.002024-09-251225Actual
405280.002022-05-267265Budget
33854209.002024-12-268415Actual
376842.002022-08-266965Actual
208587856.002023-12-276365Actual
282164213.002024-07-266265Actual
32722643.002024-11-257615Actual
208573810.002023-12-276265Actual
23852565.002024-03-257765Actual
12773550.002023-04-268765Budget
27066436.002024-06-256565Actual
13732333.002023-05-269415Actual
37334299.002025-03-267865Actual
830112911.002022-12-27775Actual
49022900.002022-09-267665Budget
115464200.002023-03-266115Budget
15787998937.002023-07-274375Actual
1478650.002022-06-267715Budget
10499364.002023-02-247365Actual
11583650.002023-03-268715Budget
1885324780.002023-10-264075Actual
11573480.002023-03-268115Budget
1475832.002023-06-266965Actual
2649280.002022-07-277265Budget
1047929300.002023-02-246065Budget
23848340.002024-03-257265Actual
11683766976.002023-03-264675Actual
434232.002022-05-269265Actual
7153720.002022-11-268065Actual
15762812279.002023-07-27475Actual
10454480.002023-02-248115Budget
21839542.002024-01-248115Actual
45734833.002022-05-263175Actual
13716365.002023-05-267315Actual
316645301.002024-10-252375Actual
3280032939.002024-11-254075Actual
1157558.002023-03-268215Actual
32782115104.002024-11-251575Actual
29385691.002024-08-258165Actual
10526246.002023-02-249265Actual
17825664309.002023-09-26475Actual
720412147.002022-11-2610075Actual
1379545545.002023-05-263975Actual
4532886.002022-05-262375Actual
37003100.002022-08-266115Budget
7136203.002022-11-266865Actual
30552689921.002024-09-254675Actual
8264383.002022-12-277265Actual
1782110.002023-09-269665Actual
270648962.002022-07-273775Actual
93672200.002023-01-246265Budget
126754417.002023-04-266115Actual
31608255.002024-10-258915Actual
11621650.002023-03-267265Budget
30480211.002024-09-258515Actual
2824213.002024-07-269665Actual
20866361.002023-12-277365Actual
15777159090.002023-07-272975Actual
2597380.002022-07-277615Budget
23814298.002024-03-257315Actual
20881428.002023-12-279265Actual
11616136.002023-03-266865Actual
3733147.002022-08-268415Actual
2823273.002024-07-268265Actual
17764356.002023-09-266615Actual
3504617767.002025-01-249465Actual
18795130264.002023-10-265665Actual
3164813.002024-10-259665Actual
4930481412.002022-09-2610165Actual
32802724431.002024-11-254675Actual
2598538602.002024-05-253875Actual
600713000.002022-10-266365Budget
1567508096.002022-06-26475Actual
29346573.002024-08-257615Actual
3724194.002022-08-267815Actual
270636112.002024-06-256165Actual
2389345844.002024-03-253975Actual
270315664.002022-07-273375Actual
93652195.002023-01-246165Actual
188261150.002023-10-269765Actual
373411053.002025-03-268765Actual
3502760.002025-01-246965Actual
104774000.002023-02-245765Budget
12753200.002023-04-267465Budget
1492190.002022-06-268515Actual
8195380.002022-12-276615Budget
13756567.002023-05-268065Actual
719013888.002022-11-262475Actual
12685171.002023-04-266815Actual
2593300.002022-07-277315Budget
2825174219.002024-07-261475Actual
316491113.002024-10-259765Actual
15754286.002023-07-279065Actual
1159511152.002023-03-265365Actual
373323510.002025-03-267665Actual
4863252.002022-09-269415Actual
1279913323.002023-04-262875Actual
2185523459.002024-01-245765Actual
8222160.002022-12-278415Actual
374294.002022-05-269215Actual
33880405.002024-12-267465Actual
9404100.002023-01-248565Budget
1161980.002023-03-267165Budget
3622821865.002025-02-2410075Actual
369828000.002022-08-266015Actual
3166867818.002024-10-253175Actual
11550550.002023-03-266515Budget
11568650.002023-03-267715Budget
29373437.002024-08-256665Actual
1570579.002023-07-277115Actual
1779211015.002023-09-265765Actual
30492129640.002024-09-255665Actual
150982201.002022-06-265665Actual
25903256.002024-05-256715Actual
1987763296.002023-11-263575Actual
104812600.002023-02-246165Budget
1043871.002023-02-246915Actual
19882134897.002023-11-264375Actual
22845359.002024-02-247465Actual
2676268.002022-07-279065Actual
145437080.002022-06-266015Actual
1784849815.002023-09-263975Actual
25952161.002024-05-258565Actual
12739390.002023-04-266565Actual
4884380.002022-09-266565Budget
1882738500.002023-10-269965Actual
21903145704.002024-01-242975Actual
8281140.002022-12-278365Actual
2673550.002022-07-278765Budget
9349133.002023-01-248915Actual
27119955953.002024-06-254375Actual
316237990.002024-10-256365Actual
3619943000.002025-02-249965Actual
15720-201.002023-07-279115Actual
16740429.002023-08-267615Actual
2190216640.002024-01-242875Actual
11591169150.002023-03-261225Actual
3803134.002022-08-269765Actual
29348315.002024-08-257815Actual
3851015706.002025-04-262075Actual
29360313.002024-08-259415Actual
3161315.002024-10-259615Actual
1784723934.002023-09-263875Actual
137688.002023-05-269665Actual
3164729715.002024-10-259465Actual
5951509.002022-10-266615Actual
20840177.002023-12-278315Actual
4121700.002022-05-267665Budget
1495211.002022-06-268915Actual
14730219.002023-06-267815Actual
269816128.002022-07-272475Actual
115908.002023-03-269615Actual
3850411602.002025-04-26875Actual
3789206.002022-08-268365Actual
25964586269.002024-05-25675Actual
15703182.002023-07-276815Actual
1883734101.002023-10-261975Actual
1677178.002023-08-267165Actual
1488238.002022-06-268315Actual
60667062.002022-10-262275Actual
48748023.002022-09-265765Actual
33872889.002024-12-266565Actual
248683728.002024-04-256165Actual
1884550289.002023-10-263175Actual
1681570376.002023-08-263775Actual
824215991.002022-12-275765Actual
35076-242867.002025-01-244375Actual
20829195.002023-12-276815Actual
2490949687.002024-04-252175Actual
371490.002022-08-267115Budget
9330392.002023-01-247615Actual
20879321.002023-12-279065Actual
12776162.002023-04-269065Actual
17785234.002023-09-269415Actual
38451730.002025-04-268115Actual
8207380.002022-12-277615Budget
3505576321.002025-01-241375Actual
20861270.002023-12-276765Actual
1496324.002022-06-269015Actual
1480424986.002023-06-263875Actual
2091122798.002023-12-274075Actual
5965734.002022-10-267715Actual
2387486832.002024-03-251375Actual
8258200.002022-12-276865Budget
3721667.002022-08-267715Actual
3735315394.002025-03-26775Actual
3390545501.002024-12-261475Actual
30503103.002024-09-257165Actual
9318224.002023-01-246715Actual
30485492.002024-09-259215Actual
1877270.002023-10-267115Actual
12698200.002023-04-267815Budget
3728468.002022-08-268115Actual
30546164374.002024-09-253575Actual
327393884.002024-11-255265Actual
12772101.002023-04-268565Actual
28203382.002024-07-269015Actual
1160114900.002023-03-265765Budget
2643200.002022-07-276765Budget
1278238500.002023-04-269965Actual
29394421.002024-08-259265Actual
359550.002022-05-268115Budget
17769263.002023-09-267315Actual
2185635880.002024-01-246065Actual
20859608.002023-12-276565Actual
8256200.002022-12-276765Budget
1479615791.002023-06-262875Actual
8193568.002022-12-276515Actual
7100152.002022-11-268315Actual
10462200.002023-02-248515Budget
350549600.002025-01-24875Actual
1376097.002023-05-268465Actual
820057.002022-12-276915Actual
30547163032.002024-09-253775Actual
198284136.002023-11-266365Actual
8265300.002022-12-277365Actual
3507534997.002025-01-244075Actual
2490734101.002024-04-251975Actual
12811842611.002023-04-264675Actual
13747162.002023-05-266865Actual
1885086241.002023-10-263775Actual
13721909.002023-05-268015Actual
3165914817.002024-10-251875Actual
1781148.002023-09-268265Actual
38441304.002025-04-266715Actual
37310576.002025-03-269215Actual
30483369.002024-09-259015Actual
19872133812.002023-11-262975Actual
601659.002022-10-266965Actual
33879547.002024-12-267365Actual
14772540.002023-06-268765Actual
11636530.002023-03-268165Actual
270606186.002024-06-255465Actual
599029058.002022-10-265265Actual
38481281.002025-04-267465Actual
489460.002022-09-267165Budget
1578154699.002023-07-273475Actual
1160333120.002023-03-266065Actual
12751300.002023-04-267365Budget
2089399529.002023-12-271575Actual
3844491.002025-04-267115Actual
4842650.002022-09-267715Budget
26285650.002022-07-275765Actual
2289217999.002024-02-2410075Actual
37366199692.002025-03-262975Actual
338481031.002024-12-267715Actual
33897626.002024-12-269765Actual
12754210.002023-04-267465Actual
145531600.002022-06-266015Budget
2670179.002022-07-278465Actual
22853108.002024-02-248465Actual
12800116658.002023-04-262975Actual
2387910272.002024-03-252075Actual
9396380.002023-01-248165Budget
15717608.002023-07-278715Actual
70692987.002022-11-266115Actual
708170.002022-11-267115Actual
116284520.002023-03-267665Actual
2486335432.002024-04-255365Actual
832318871.002022-12-274075Actual
713980.002022-11-267165Budget
38458358.002025-04-269015Actual
20828263.002023-12-276715Actual
15792886.002022-06-262375Actual
21845218.002024-01-248915Actual
116009293.002023-03-265765Actual
2085541262.002023-12-276065Actual
10533190501.002023-02-24475Actual
13772721264.002023-05-26475Actual
3800371.002022-08-269265Actual
12705215.002023-04-268315Actual
12701596.002023-04-268115Actual
3735410425.002025-03-26875Actual
1881553.002023-10-268265Actual
4904579.002022-09-267765Actual
16798116745.002023-08-261375Actual
42240.002022-05-268265Actual
35001921.002025-01-248115Actual
20853153.002023-12-275465Actual
15742202.002023-07-277465Actual
18849101089.002023-10-263575Actual
7152200.002022-11-267865Budget
3049111.002024-09-255465Actual
2824915462.002024-07-26875Actual
21885676.002024-01-249765Actual
1047451900.002023-02-245665Budget
943774805.002023-01-243575Actual
1166176720.002023-03-261375Actual
157271363.002023-07-275465Actual
24924-277997.002024-04-254375Actual
228619.002024-02-249665Actual
281951216.002024-07-268015Actual
1576515173.002023-07-27875Actual
264640.002022-07-276965Actual
718526232.002022-11-261975Actual
2492326267.002024-04-254075Actual
27095680941.002024-06-25675Actual
3892038.002022-05-266165Actual
1154540500.002023-03-266015Budget
3390847217.002024-12-261975Actual
30513241.002024-09-258365Actual
11658521905.002023-03-26675Actual
8228240.002022-12-279015Actual
3786480.002022-08-268165Budget
1558171.002022-06-269065Actual
37782900.002022-08-267665Budget
16774298.002023-08-267465Actual
2709713618.002024-06-25875Actual
12713185.002023-04-268915Actual
424200.002022-05-268365Budget
2189856047.002024-01-242175Actual
12770100.002023-04-268465Budget
430630.002022-05-268765Actual
35036585.002025-01-248165Actual
607217537.002022-10-263275Actual
2490213942.002024-04-25875Actual
3621424999.002025-02-242475Actual
16748149.002023-08-268515Actual
605810076.002022-10-26875Actual
270419933.002022-07-273475Actual
2288321818.002024-02-243375Actual
93113000.002023-01-246115Budget
137839272.002023-05-262275Actual
1378248334.002023-05-262175Actual
167656022.002023-08-266365Actual
14802164688.002023-06-263575Actual
156984784.002023-07-276115Actual
1784150764.002023-09-263175Actual
24905128273.002024-04-251575Actual
3736426343.002025-03-262475Actual
1380117829.002023-05-2610075Actual
36260.002022-05-268215Budget
1163750.002023-03-268265Budget
384561053.002025-04-268715Actual
327478739.002024-11-256365Actual
9335772.002023-01-248015Actual
719335657.002022-11-263175Actual
2090633383.002023-12-273475Actual
11644151.002023-03-268565Actual
30498723.002024-09-256565Actual
17766135.002023-09-266815Actual
2601200.002022-07-277815Budget
147939180.002023-06-262275Actual
294125248.002024-08-252375Actual
3167144887.002024-10-253475Actual
3718200.002022-08-267415Budget
29400452820.002024-08-25475Actual
8192480.002022-12-276515Budget
3621835684.002025-02-243275Actual
18787-173.002023-10-269115Actual
158622143.002022-06-263475Actual
14764513.002023-06-267765Actual
941129940.002023-01-249465Actual
6053399500.002022-10-2610165Budget
2090522025.002023-12-273375Actual
28239-293.002024-07-269165Actual
718250974.002022-11-261475Actual
26948972.002022-07-272075Actual
25953729.002024-05-258765Actual
19854459.002023-11-269765Actual
38148232.002022-08-261875Actual
3392570203.002024-12-264375Actual
1782814954.002023-09-26875Actual
2188323925.002024-01-249465Actual
16751320.002023-08-269015Actual
188409088.002023-10-262275Actual
304634413.002024-09-256215Actual
32720556.002024-11-257315Actual
31597466.002024-10-257415Actual
2283278998.002024-02-245665Actual
19809163.002023-11-268315Actual
426116.002022-05-268465Actual
2182453775.002024-01-246015Actual
2088233912.002023-12-279465Actual
1550200.002022-06-268365Budget
35017111264.002025-01-245665Actual
25917188.002024-05-258515Actual
493312464.002022-09-26775Actual
15734270.002023-07-276565Actual
11655557639.002023-03-2610165Actual
20877675.002023-12-278765Actual
44926232.002022-05-261975Actual
282431595.002024-07-269765Actual
20833322.002023-12-277415Actual
1273029300.002023-04-266065Budget
9326300.002023-01-247315Budget
5983181.002022-10-268915Actual
37542600.002022-08-266165Budget
3053314817.002024-09-251875Actual
10442400.002023-02-247315Budget
10493200.002023-02-246865Budget
13731484.002023-05-269215Actual
22865610373.002024-02-24475Actual
30474321.002024-09-257815Actual
3616949639.002025-02-246065Actual
18803285.002023-10-266765Actual
18818147.002023-10-268565Actual
12691200.002023-04-267415Budget
10559497272.002023-02-244675Actual
3506927620.002025-01-243375Actual
29387231.002024-08-258365Actual
15009.002022-06-269615Actual
5979200.002022-10-268515Budget
1681048766.002023-08-263175Actual
5964408.002022-10-267615Actual
12744200.002023-04-266865Budget
719517422.002022-11-263375Actual
4905200.002022-09-267865Budget
2825516150.002024-07-262075Actual
3052821297.002024-09-25775Actual
938080.002023-01-247165Budget
17778110.002023-09-268415Actual
1272418780.002023-04-265465Actual
1471744894.002023-06-266015Actual
14755289.002023-06-266665Actual
13798-140576.802023-05-264375Actual
7105650.002022-11-268715Budget
2934270.002024-08-256915Actual
293812258.002024-08-257665Actual
2710247217.002024-06-251975Actual
340200.002022-05-266715Budget
3832370197.002022-08-264375Actual
1045651.002023-02-248215Actual
1563337.002022-06-269765Actual
27120232543.002024-06-254675Actual
37348952.002025-03-269765Actual
105369080.002023-02-24875Actual
3775200.002022-08-267465Budget
1465252.002022-06-266715Actual
10466235.002023-02-249015Actual
2592972982.002024-05-255665Actual
5950480.002022-10-266615Budget
1578549440.002023-07-273975Actual
9395500.002023-01-248165Actual
22848170.002024-02-247865Actual
14769122.002023-06-268365Actual
9384291.002023-01-247365Actual
6054363227.002022-10-2610165Actual
3501941897.002025-01-246065Actual
930932000.002023-01-246015Actual
1522380.002022-06-266665Budget
408300.002022-05-267365Budget
22871120869.002024-02-241575Actual
341208.002022-05-266715Actual
824318400.002022-12-275765Budget
399200.002022-05-266765Budget
10437240.002023-02-246815Actual
25943320.002024-05-257465Actual
3615289.002025-02-248215Actual
429550.002022-05-268765Budget
30518353.002024-09-259065Actual
350205158.002025-01-246165Actual
28247773118.002024-07-26675Actual
372886053.002025-03-266215Actual
14742318.002023-06-269415Actual
71162400.002022-11-265365Budget
8231228.002022-12-279415Actual
21830198.002024-01-246815Actual
3272784.002024-11-258215Actual
414667.002022-05-267765Actual
30504880.002024-09-257265Actual
25921-370.002024-05-259115Actual
21837219.002024-01-247815Actual
28238366.002024-07-269065Actual
3792200.002022-05-265265Budget
1377780334.002023-05-261475Actual
157589.002023-07-279665Actual
3736014372.002025-03-262075Actual
373061215.002025-03-268715Actual
15724179804.002023-07-271225Actual
1054126232.002023-02-241975Actual
1489216.002022-06-268415Actual
2615720.002022-07-278715Actual
1272811246.002023-04-265765Actual
25937308.002024-05-256765Actual
18855922581.002023-10-264675Actual
28189122.002024-07-267115Actual
10450214.002023-02-247815Actual
30511669.002024-09-258165Actual
38168561.002022-08-262075Actual
2939843000.002024-08-259965Actual
2383690754.002024-03-255665Actual
82482200.002022-12-276265Budget
38221575.002022-05-265665Actual
14797138270.002023-06-262975Actual
21888433796.002024-01-24475Actual
1675511.002023-08-269615Actual
3847752.002025-04-266965Actual
154740.002022-06-268265Budget
38726400.002022-05-266065Budget
4835300.002022-09-267315Budget
37304259.002025-03-268415Actual
349981178.002025-01-247715Actual
2940584182.002024-08-251475Actual
2286343000.002024-02-249965Actual
36216209982.002025-02-242975Actual
2614160.002022-07-278515Actual
178369088.002023-09-262275Actual
1479518637.002023-06-262475Actual
2598244321.002024-05-253475Actual
2583328.002022-07-276515Actual
264870.002022-07-277165Budget
270642546.002024-06-256265Actual
36145649.002025-02-247315Actual
18823440.002023-10-269265Actual
1560228.002022-06-269265Actual
104264200.002023-02-246115Budget
21878540.002024-01-248765Actual
270721484.002024-06-257265Actual
35066209982.002025-01-242975Actual
19802363.002023-11-267415Actual
7101130.002022-11-268415Actual
2686271202.002022-07-27675Actual
37313141508.002025-03-261225Actual
13757351.002023-05-268165Actual
116272800.002023-03-267665Budget
1373534262.002023-05-265265Actual
4886293.002022-09-266665Actual
14723173.002023-06-266815Actual
33839542.002024-12-266515Actual
832077240.002022-12-273775Actual
7102100.002022-11-268415Budget
2938666.002024-08-258265Actual
2186547.002024-01-247165Actual
2621243.002022-07-279415Actual
167314328.002023-08-266215Actual
3795650.002022-08-268765Budget
16738386.002023-08-267315Actual
33888239.002024-12-268465Actual
22815814.002024-02-248015Actual
167633939.002023-08-266165Actual
2645144.002022-07-276865Actual
15747452.002023-07-278165Actual
4900200.002022-09-267465Budget
31612317.002024-10-259415Actual
94248232.002023-01-241875Actual
25957532.002024-05-259265Actual
2612200.002022-07-278415Budget
20827518.002023-12-276615Actual
18791143381.002023-10-261225Actual
361377952.002025-02-246115Actual
1506707.002022-06-265465Actual
18828421711.002023-10-2610165Actual
3706503.002022-08-266615Actual
38507122991.002025-04-261575Actual
1573316512.002023-07-276365Actual
28196752.002024-07-268115Actual
6051570.002022-10-269765Actual
3351900.002022-05-266215Budget
4853190.002022-09-268415Actual
116062100.002023-03-266265Budget
6011380.002022-10-266665Budget
9331705.002023-01-247715Actual
2597971414.002024-05-253175Actual
219141072000.002024-01-244675Actual
2712121630.002024-06-2510075Actual
6046214.002022-10-269065Actual
1879742608.002023-10-266065Actual
16786327.002023-08-269065Actual
1267240500.002023-04-266015Budget
35039162.002025-01-248465Actual
16785213.002023-08-268965Actual
20841155.002023-12-278415Actual
2652300.002022-07-277365Budget
8204300.002022-12-277315Budget
1780268.002023-09-267165Actual
37323690.002025-03-266565Actual
715845.002022-11-268265Actual
35004297.002025-01-248415Actual
11624280.002023-03-267365Actual
8275650.002022-12-278065Budget
45143030.002022-05-262175Actual
270911384.002024-06-259765Actual
2087352.002023-12-278265Actual
6045139.002022-10-268965Actual
20875161.002023-12-278465Actual
11562322.002023-03-267315Actual
18774290.002023-10-267415Actual
29343106.002024-08-257115Actual
48648.002022-09-269615Actual
12709172.002023-04-268515Actual
22819145.002024-02-248415Actual
3852337510.002025-04-263875Actual
608212539.002022-10-2610075Actual
3783650.002022-08-268065Budget
28235204.002024-07-268565Actual
4843200.002022-09-267815Budget
3501215.002025-01-249615Actual
384705522.002025-04-266165Actual
21841194.002024-01-248315Actual
15716116.002023-07-278515Actual
3166047217.002024-10-251975Actual
1054613589.002023-02-242475Actual
7142231.002022-11-267265Actual
262519000.002022-07-275265Budget
1278991190.002023-04-261375Actual
71154600.002022-11-265265Budget
31598743.002024-10-257615Actual
3761380.002022-08-266565Budget
115493000.002023-03-266215Budget
1472362.002022-06-267315Actual
1167897213.002023-03-263775Actual
32724330.002024-11-257815Actual
494818299.002022-09-263275Actual
4825520.002022-09-266515Actual
10531133106.002023-02-2410165Actual
9321168.002023-01-246815Actual
10468313.002023-02-249215Actual
28223106.002024-07-267165Actual
8290174.002022-12-279065Actual
3277213.002024-11-259665Actual
25950202.002024-05-258365Actual
11555280.002023-03-266715Budget
28206292.002024-07-269415Actual
8194516.002022-12-276615Actual
21877100.002024-01-248565Actual
8289113.002022-12-278965Actual
3278712838.002024-11-252275Actual
2595828824.002024-05-259465Actual
28220328.002024-07-266765Actual
9328200.002023-01-247415Budget
8259161.002022-12-276865Actual
428100.002022-05-268565Budget
2280840.002024-02-246915Actual
38454215.002025-04-268415Actual
37305240.002025-03-268515Actual
2283022786.002024-02-245365Actual
2491623045.002024-04-253275Actual
17804302.002023-09-267365Actual
16787-262.002023-08-269165Actual
600028800.002022-10-266065Budget
420480.002022-05-268165Budget
94292945.002023-01-242375Actual
3504711.002025-01-249665Actual
14738218.002023-06-268915Actual
366200.002022-05-268415Budget
3506170363.002025-01-242175Actual
3158763342.002024-10-256015Actual
25948558.002024-05-258165Actual
12745132.002023-04-266865Actual
34996346.002025-01-247415Actual
339125248.002024-12-262375Actual
486733700.002022-09-265265Budget
2936113.002024-08-259615Actual
25988350000.002024-05-254275Actual
27044327.002024-06-257815Actual
468359790.802022-05-264575Actual
2089180867.002023-12-271375Actual
7137200.002022-11-266865Budget
36226-263091.002025-02-244375Actual
2085120949.002023-12-275265Actual
27077249.002024-06-257865Actual
12714283.002023-04-269015Actual
259033.002022-07-276915Actual
30520470.002024-09-259265Actual
293491301.002024-08-258015Actual
3165043000.002024-10-259965Actual
1379021402.002023-05-263375Actual
2285138.002024-02-248265Actual
7168203.002022-11-269065Actual
2939613.002024-08-259665Actual
494917262.002022-09-263375Actual
1776036732.002023-09-266015Actual
3391829634.002024-12-263375Actual
17817288.002023-09-269065Actual
2821458664.002024-07-266065Actual
30484-295.002024-09-259115Actual
3621926181.002025-02-243375Actual
23895-223978.002024-03-254375Actual
2942722571.002024-08-2510075Actual
1986534101.002023-11-261975Actual
3781683.002022-05-265265Actual
10467-188.002023-02-249115Actual
9393650.002023-01-248065Budget
48688700.002022-09-265365Budget
14756150.002023-06-266765Actual
18854378712.002023-10-264375Actual
9332650.002023-01-247715Budget
29426520029.002024-08-254675Actual
19803449.002023-11-267615Actual
8278414.002022-12-278165Actual
10486616.002023-02-246565Actual
8287630.002022-12-278765Actual
3505649921.002025-01-241475Actual
1983447.002023-11-267165Actual
316333894.002024-10-257665Actual
21842168.002024-01-248415Actual
71892886.002022-11-262375Actual
2597624999.002024-05-252475Actual
157268256.002023-07-275365Actual
37292405.002025-03-266815Actual
93872884.002023-01-247665Actual
31629122.002024-10-257165Actual
3278097119.002024-11-251375Actual
3851212711.002025-04-262275Actual
944412800.002023-01-2410075Actual
14757114.002023-06-266865Actual
30514212.002024-09-258465Actual
29372480.002024-08-256565Actual
15381700.002022-06-267665Budget
36176188.002025-02-246865Actual
1168413453.002023-03-2610075Actual
249251455599.002024-04-254675Actual
7166550.002022-11-268765Budget
29350806.002024-08-258115Actual
2083188.002023-12-277115Actual
12767126.002023-04-268365Actual
607585187.002022-10-263575Actual
2599221865.002024-05-2510075Actual
8253455.002022-12-276565Actual
1162052.002023-03-267165Actual
2286718577.002024-02-24775Actual
1782044172.002023-09-269465Actual
60032600.002022-10-266165Budget
1055340744.002023-02-243575Actual
20844201.002023-12-278915Actual
2941076696.002024-08-252175Actual
29379380.002024-08-257365Actual
127332600.002023-04-266165Budget
1554100.002022-06-268565Budget
14726332.002023-06-267315Actual
83068232.002022-12-271875Actual
1274880.002023-04-267165Budget
1156072.002023-03-267115Actual
24843245.002024-04-257315Actual
259324071.002024-05-256165Actual
372891215.002025-03-266515Actual
9373401.002023-01-246665Actual
8215480.002022-12-278115Budget
7160157.002022-11-268365Actual
2388722550.002024-03-253275Actual
26295100.002022-07-275765Budget
411846.002022-05-267665Actual
3279336370.002024-11-253275Actual
25919300.002024-05-258915Actual
12682280.002023-04-266715Budget
2711344329.002024-06-253475Actual
27086270.002024-06-259065Actual
2387312186.002024-03-25875Actual
25941405.002024-05-257265Actual
71283854.002022-11-266365Actual
228313201.002024-02-245465Actual
25801472.002022-07-276215Actual
4951117406.002022-09-263575Actual
1374311012.002023-05-266365Actual
5948560.002022-10-266515Actual
40470.002022-05-267165Budget
1374033009.002023-05-266065Actual
1556540.002022-06-268765Actual
373214020.002025-03-266265Actual
380110074.002022-08-269465Actual
105408232.002023-02-241875Actual
4956776615.002022-09-264375Actual
31618123781.002024-10-255665Actual
338813507.002024-12-267665Actual
4845924.002022-09-268015Actual
17814134.002023-09-268565Actual
12785391698.002023-04-26475Actual
487628000.002022-09-266065Actual
2604850.002022-07-278015Budget
13711518.002023-05-266615Actual
269913062.002022-07-272875Actual
31658140527.002024-10-251575Actual
6020726.002022-10-267265Actual
3743207.002022-08-269415Actual
6042131.002022-10-268565Actual
7079140.002022-11-266815Actual
3792185.002022-08-268465Actual
327572142.002024-11-257665Actual
8300438230.002022-12-27675Actual
29401809449.002024-08-25675Actual
3277818038.002024-11-25775Actual
338501217.002024-12-268015Actual
27114232138.002024-06-253575Actual
19863124317.002023-11-261575Actual
218692024.002024-01-247665Actual
268943121.002022-07-271375Actual
373050.002022-08-268215Budget
373331031.002025-03-267765Actual
2663551.002022-07-278165Actual
30464781.002024-09-256515Actual
27049241.002024-06-258415Actual
3850319465.002025-04-26775Actual
1577618169.002023-07-272875Actual
1165918201.002023-03-26775Actual
37338248.002025-03-268365Actual
282281031.002024-07-267765Actual
493774080.002022-09-261575Actual
3737337874.002025-03-263875Actual
5986371.002022-10-269215Actual
8212216.002022-12-277815Actual
2598732596.002024-05-254075Actual
154838.002022-06-268265Actual
270220968.002022-07-273275Actual
13719757.002023-05-267715Actual
29339638.002024-08-256615Actual
3704550.002022-08-266515Budget
37484800.002022-08-265365Budget
2083950.002023-12-278215Actual
16779512.002023-08-268165Actual
38446325.002025-04-267415Actual
3279840059.002024-11-253875Actual
30508917.002024-09-257765Actual
1051350.002023-02-248265Budget
347300.002022-05-267315Budget
17824440614.002023-09-2610165Actual
59888.002022-10-269615Actual
127552800.002023-04-267665Budget
9432120090.002023-01-242975Actual
3731215.002025-03-269615Actual
16784675.002023-08-268765Actual
33853252.002024-12-268315Actual
4860285.002022-09-269015Actual
31610-313.002024-10-259115Actual
1576768279.002023-07-271475Actual
1988051712.002023-11-263975Actual
5963380.002022-10-267615Budget
3391112838.002024-12-262275Actual
3503756.002025-01-248265Actual
4914200.002022-09-268365Budget
1479252447.002023-06-262175Actual
19800107.002023-11-267115Actual
3620645980.002025-02-241475Actual
13776110173.002023-05-261375Actual
3392437742.002024-12-264075Actual
832119220.002022-12-273875Actual
1055440489.002023-02-243775Actual
5985-222.002022-10-269115Actual
25954259.002024-05-258965Actual
493554426.002022-09-261375Actual
17787146871.002023-09-261225Actual
1884848453.002023-10-263475Actual
27036391.002024-06-256715Actual
1982427579.002023-11-265765Actual
29341246.002024-08-256815Actual
93882100.002023-01-247665Budget
30479221.002024-09-258415Actual
34992270.002025-01-246815Actual
2487661.002024-04-257165Actual
22859288.002024-02-249265Actual
93132100.002023-01-246215Budget
16793401461.002023-08-2610165Actual
28221246.002024-07-266865Actual
932248.002023-01-246915Actual
8276668.002022-12-278065Actual
71809994.002022-11-26875Actual
32768417.002024-11-259065Actual
6034480.002022-10-268165Budget
3161517756.002024-10-255265Actual
177896609.002023-09-265365Actual
35011358.002025-01-249415Actual
4527062.002022-05-262275Actual
427112.002022-05-268565Actual
158015680.002022-06-262475Actual
29391205.002024-08-258965Actual
2825712584.002024-07-262275Actual
157314514.002023-07-276165Actual
36159-367.002025-02-249115Actual
382111886.002022-08-262875Actual
1160911152.002023-03-266365Actual
1483550.002022-06-268115Budget
2288676946.002024-02-243775Actual
25782700.002022-07-276115Budget

Generated 2025-06-25 11:14:54.066 UTC