[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 323   

3590 items

NOTE: Only 1000 elements of total 3590 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1783551419.002023-09-272175Actual
25903256.002024-05-266715Actual
105447132.002023-02-252275Actual
405280.002022-05-277265Budget
30471356.002024-09-267415Actual
1577517472.002023-07-282475Actual
10506550.002023-02-257765Budget
2940316189.002024-08-26875Actual
151916097.002022-06-276365Actual
2675175.002022-07-288965Actual
29389185.002024-08-268565Actual
433-139.002022-05-279165Actual
3506523981.002025-01-252875Actual
23862286.002024-03-269065Actual
1373893669.002023-05-275665Actual
5980164.002022-10-278515Actual
2590555.002024-05-266915Actual
32770556.002024-11-269265Actual
45513062.002022-05-272875Actual
6021300.002022-10-277365Budget
936227440.002023-01-256065Actual
13762540.002023-05-278765Actual
18828421711.002023-10-2710165Actual
23824143.002024-03-268515Actual
5952256.002022-10-276715Actual
3717250.002022-08-277415Actual
4853190.002022-09-278415Actual
14772540.002023-06-278765Actual
1572927521.002023-07-285765Actual
304955603.002024-09-266165Actual
30499657.002024-09-266665Actual
3271159119.002024-11-266015Actual
3620645980.002025-02-251475Actual
25938227.002024-05-266865Actual
30552689921.002024-09-264675Actual
35026208.002025-01-256865Actual
327407768.002024-11-265365Actual
2184056.002024-01-258215Actual
12700963.002023-04-278015Actual
10520100.002023-02-258565Budget
22806190.002024-02-256715Actual
218692024.002024-01-257665Actual
1479615791.002023-06-272875Actual
15712421.002023-07-288115Actual
38168561.002022-08-272075Actual
6047-171.002022-10-279165Actual
18829610670.002023-10-27475Actual
1535200.002022-06-277465Budget
11639189.002023-03-278365Actual
3279968767.002024-11-263975Actual
7079140.002022-11-276815Actual
6041100.002022-10-278565Budget
712228560.002022-11-276065Actual
361665.002025-02-255465Actual
228462877.002024-02-257665Actual
382515824.002022-08-273375Actual
2659224.002022-07-287865Actual
16749743.002023-08-278715Actual
3046161438.002024-09-266015Actual
713861.002022-11-276965Actual
11580182.002023-03-278415Actual
29341246.002024-08-266815Actual
36179637.002025-02-257265Actual
36154275.002025-02-258415Actual
456114372.002022-05-272975Actual
20902136788.002023-12-282975Actual
20847412.002023-12-289215Actual
27058196091.002024-06-261225Actual
7169-162.002022-11-279165Actual
2384632.002024-03-266965Actual
1493810.002022-06-278715Actual
373001389.002025-03-278015Actual
304751243.002024-09-268015Actual
1982022063.002023-11-275265Actual
262771398.002022-07-285665Actual
1053038500.002023-02-259965Actual
8285100.002022-12-288565Budget
27050224.002024-06-268515Actual
94207821.002023-01-25875Actual
3391733282.002024-12-273275Actual
3800371.002022-08-279265Actual
22810290.002024-02-257315Actual
21837219.002024-01-257815Actual
466350000.002022-05-274275Actual
376842.002022-08-276965Actual
4848572.002022-09-278115Actual
293373943.002024-08-266215Actual
19798248.002023-11-276815Actual
9376200.002023-01-256865Budget
9318224.002023-01-256715Actual
25960693.002024-05-269765Actual
1576425530.002023-07-28775Actual
372901105.002025-03-276615Actual
1479518637.002023-06-272475Actual
3731824972.002025-03-275765Actual
2598244321.002024-05-263475Actual
116687132.002023-03-272275Actual
156984784.002023-07-286115Actual
38447562.002025-04-277615Actual
2492617999.002024-04-2610075Actual
486633698.002022-09-275265Actual
15711680.002023-07-288015Actual
371490.002022-08-277115Budget
7137200.002022-11-276865Budget
27069158.002024-06-266865Actual
3167635340.002024-10-264075Actual
151224960.002022-06-276065Actual
15787998937.002023-07-284375Actual
3158763342.002024-10-266015Actual
3847216183.002025-04-276365Actual
5951509.002022-10-276615Actual
350549600.002025-01-25875Actual
1053773549.002023-02-251375Actual
1555550.002022-06-278765Budget
12719109092.002023-04-271225Actual
8233133051.002022-12-281225Actual
271214106.002022-07-2810075Actual
71887062.002022-11-272275Actual
30501248.002024-09-266865Actual
158622143.002022-06-273475Actual
38439655.002025-04-276515Actual
10533190501.002023-02-25475Actual
147791061.002023-06-279765Actual
3735410425.002025-03-27875Actual
1681355640.002023-08-273475Actual
14722231.002023-06-276715Actual
1567508096.002022-06-27475Actual
3507534997.002025-01-254075Actual
425100.002022-05-278465Budget
35035946.002025-01-258065Actual
8197256.002022-12-286715Actual
2620355.002022-07-289215Actual
1272128300.002023-04-275265Budget
1279059657.002023-04-271475Actual
22859288.002024-02-259265Actual
21875125.002024-01-258365Actual
2825174219.002024-07-271475Actual
147512975.002023-06-276165Actual
37561900.002022-08-276265Actual
10437240.002023-02-256815Actual
1280720232.002023-04-273875Actual
1784723934.002023-09-273875Actual
37331338.002025-03-277465Actual
18804210.002023-10-276865Actual
11573480.002023-03-278115Budget
158516943.002022-06-273375Actual
2821723316.002024-07-276365Actual
154740.002022-06-278265Budget
37292405.002025-03-276815Actual
19846108.002023-11-278565Actual
339125248.002024-12-272375Actual
2385647.002024-03-268265Actual
361728498.002025-02-256365Actual
607718815.002022-10-273875Actual
38493432.002025-04-279065Actual
3715300.002022-08-277315Budget
371144.002022-05-278915Actual
31643251.002024-10-268965Actual
3392368767.002024-12-273975Actual
21854105578.002024-01-255665Actual
1157650.002023-03-278215Budget
1478422199.002023-06-27775Actual
4923-174.002022-09-279165Actual
2615720.002022-07-288715Actual
22890-47920.002024-02-254375Actual
1268648.002023-04-276915Actual
2936662878.002024-08-265665Actual
706731000.002022-11-276015Budget
1055017727.002023-02-253275Actual
357806.002022-05-278015Actual
218572945.002024-01-256165Actual
21871155.002024-01-257865Actual
13773765093.002023-05-27675Actual
36190166.002025-02-258565Actual
21866704.002024-01-257265Actual
262519000.002022-07-285265Budget
3166527150.002024-10-262475Actual
38457233.002025-04-278915Actual
7076189.002022-11-276715Actual
9345100.002023-01-258515Budget
3736929922.002025-03-273375Actual
10441416.002023-02-257315Actual
1678053.002023-08-278265Actual
19832120.002023-11-276865Actual
19806788.002023-11-278015Actual
36181302.002025-02-257465Actual
316215743.002024-10-266165Actual
1526200.002022-06-276865Budget
36143107.002025-02-256915Actual
5987249.002022-10-279415Actual
11636530.002023-03-278165Actual
10558131839.002023-02-254375Actual
2486231495.002024-04-265265Actual
1479034101.002023-06-271975Actual
7159200.002022-11-278365Budget
17766135.002023-09-276815Actual
3506170363.002025-01-252175Actual
1980847.002023-11-278215Actual
2710313483.002024-06-262075Actual
8263480.002022-12-287265Budget
28247773118.002024-07-27675Actual
71127.002022-11-279615Actual
1378248334.002023-05-272175Actual
115474444.002023-03-276115Actual
709750.002022-11-278215Budget
2937648.002024-08-266965Actual
19830305.002023-11-276665Actual
3779650.002022-08-277765Budget
9351-163.002023-01-259115Actual
257731600.002022-07-286015Budget
33893-318.002024-12-279165Actual
3273714.002024-11-269615Actual
4920650.002022-09-278765Budget
3165773674.002024-10-261475Actual
2708056.002024-06-268265Actual
1487200.002022-06-278315Budget
27077249.002024-06-267865Actual
488224070.002022-09-276365Actual
260860.002022-07-288215Budget
59888.002022-10-279615Actual
28225471.002024-07-277365Actual
23891133724.002024-03-263775Actual
37022520.002022-08-276215Actual
248355119.002024-04-266115Actual
71143854.002022-11-275265Actual
1986011510.002023-11-27875Actual
16732619.002023-08-276515Actual
17790111.002023-09-275465Actual
2645144.002022-07-286865Actual
2286343000.002024-02-259965Actual
13751288.002023-05-277365Actual
270550477.002022-07-283575Actual
6038200.002022-10-278365Budget
8198192.002022-12-286815Actual
3279272812.002024-11-263175Actual
94286991.002023-01-252275Actual
2824213.002024-07-279665Actual
3384354.002024-12-276915Actual
2089410701.002023-12-281875Actual
12759200.002023-04-277865Budget
264870.002022-07-287165Budget
177869.002023-09-279615Actual
3737337874.002025-03-273875Actual
603550.002022-10-278265Budget
6011380.002022-10-276665Budget
930831000.002023-01-256015Budget
3736014372.002025-03-272075Actual
6034480.002022-10-278165Budget
16752-256.002023-08-279115Actual
494513062.002022-09-272875Actual
3732769.002025-03-276965Actual
25984128721.002024-05-263775Actual
263034240.002022-07-286065Actual
715750.002022-11-278265Budget
1168041550.002023-03-273975Actual
147193224.002023-06-276215Actual
34996346.002025-01-257415Actual
823415352.002022-12-285265Actual
3851426074.002025-04-272475Actual
60253516.002022-10-277665Actual
826180.002022-12-287165Budget
362135301.002025-02-252375Actual
10511427.002023-02-258165Actual
2288852936.002024-02-253975Actual
38473515.002025-04-276565Actual
1543650.002022-06-278065Budget
15741219.002023-07-287365Actual
2939843000.002024-08-269965Actual
71809994.002022-11-27875Actual
37348952.002025-03-279765Actual
14803141912.002023-06-273775Actual
16773332.002023-08-277365Actual
2600650.002022-07-287715Budget
12772101.002023-04-278565Actual
12695769.002023-04-277715Actual
6051570.002022-10-279765Actual
373050.002022-08-278215Budget
3392437742.002024-12-274075Actual
3733147.002022-08-278415Actual
22857216.002024-02-259065Actual
271065301.002024-06-262375Actual
10465153.002023-02-258915Actual
398252.002022-05-276765Actual
29357436.002024-08-269015Actual
9331705.002023-01-257715Actual
594229000.002022-10-276015Budget
10466235.002023-02-259015Actual
1680719025.002023-08-272475Actual
3279769999.002024-11-263775Actual
23843295.002024-03-266665Actual
25801472.002022-07-286215Actual
29358-349.002024-08-269115Actual
3390310111.002024-12-27875Actual
150870700.002022-06-275665Budget
13766259.002023-05-279265Actual
14782789001.002023-06-27475Actual
15728144604.002023-07-285665Actual
30520470.002024-09-269265Actual
31678776715.002024-10-264675Actual
238669.002024-03-269665Actual
28226342.002024-07-277465Actual
3166867818.002024-10-263175Actual
9341163.002023-01-258315Actual
1987855240.002023-11-273775Actual
23817620.002024-03-267715Actual
2597624999.002024-05-262475Actual
19836234.002023-11-277365Actual
12778216.002023-04-279265Actual
2710466980.002024-06-262175Actual
30486299.002024-09-269415Actual
4924291.002022-09-279265Actual
3160380.002024-10-268215Actual
23818191.002024-03-267815Actual
8271650.002022-12-287765Budget
1055717537.002023-02-254075Actual
3621523981.002025-02-252875Actual
9401100.002023-01-258465Budget
137423048.002023-05-276265Actual
2387312186.002024-03-26875Actual
37297743.002025-03-277615Actual
24851143.002024-04-268315Actual
1681570376.002023-08-273775Actual
2085120949.002023-12-285265Actual
2704780.002024-06-268215Actual
22821743.002024-02-258715Actual
3786480.002022-08-278165Budget
1545382.002022-06-278165Actual
20845309.002023-12-289015Actual
821852.002022-12-288215Actual
2941734654.002024-08-263275Actual
17808197.002023-09-277865Actual
11599124324.002023-03-275665Actual
11646720.002023-03-278765Actual
218979737.002024-01-252075Actual
3718200.002022-08-277415Budget
3892038.002022-05-276165Actual
1056011886.002023-02-2510075Actual
17825664309.002023-09-27475Actual
1568316340.002022-06-27675Actual
384705522.002025-04-276165Actual
32801-26686.002024-11-264375Actual
495519062.002022-09-274075Actual
12752249.002023-04-277365Actual
1280919443.002023-04-274075Actual
3731512486.002025-03-275365Actual
8283100.002022-12-288465Budget
37352521261.002025-03-27675Actual
24914157602.002024-04-262975Actual
1276550.002023-04-278265Budget
147788.002023-06-279665Actual
228769272.002024-02-252275Actual
31612317.002024-10-269415Actual
430630.002022-05-278765Actual
11615184.002023-03-276765Actual
824429200.002022-12-286065Budget
2938666.002024-08-268265Actual
25952161.002024-05-268565Actual
23830285.002024-03-269415Actual
29392315.002024-08-269065Actual
4873123664.002022-09-275665Actual
3844491.002025-04-277115Actual
17771327.002023-09-277615Actual
2287058175.002024-02-251475Actual
384383578.002025-04-276215Actual
30504880.002024-09-267265Actual
371363.002022-08-277115Actual
23859130.002024-03-268565Actual
410248.002022-05-277465Actual
14760368.002023-06-277265Actual
93113000.002023-01-256115Budget
492838500.002022-09-279965Actual
19883971486.002023-11-274675Actual
9394808.002023-01-258065Actual
1578020155.002023-07-283375Actual
4900200.002022-09-277465Budget
32714869.002024-11-266515Actual
38106860.002022-08-27875Actual
6042131.002022-10-278565Actual
82381.002022-12-285465Actual
13719757.002023-05-277715Actual
11640100.002023-03-278365Budget
8227156.002022-12-288915Actual
15742202.002023-07-287465Actual
2650339.002022-07-287265Actual
158918411.002022-06-273875Actual
943014635.002023-01-252475Actual
10492210.002023-02-256865Actual
10433480.002023-02-256615Budget
13710569.002023-05-276515Actual
83107062.002022-12-282275Actual
27046802.002024-06-268115Actual
2826971414.002024-07-273975Actual
1163750.002023-03-278265Budget
188261150.002023-10-279765Actual
30492129640.002024-09-265665Actual
18785140.002023-10-278915Actual
1546480.002022-06-278165Budget
1479842698.002023-06-273175Actual
2941424216.002024-08-262875Actual
17809772.002023-09-278065Actual
33892397.002024-12-279065Actual
14766579.002023-06-278065Actual
20826570.002023-12-286515Actual
11626173.002023-03-277465Actual
3763385.002022-08-276665Actual
12713185.002023-04-278915Actual
382737357.002022-08-273575Actual
12679550.002023-04-276515Budget
1883468540.002023-10-271475Actual
2383690754.002024-03-265665Actual
1501109465.002022-06-271225Actual
32767271.002024-11-268965Actual
14739336.002023-06-279015Actual
259148.002022-07-287115Actual
3055031223.002024-09-264075Actual
93872884.002023-01-257665Actual
415178.002022-05-277865Actual
4930481412.002022-09-2710165Actual
1378925524.002023-05-273275Actual
82693420.002022-12-287665Actual
30532143897.002024-09-261575Actual
2381370.002024-03-267115Actual
494818299.002022-09-273275Actual
270419933.002022-07-283475Actual
25782700.002022-07-286115Budget
719419443.002022-11-273275Actual
7099200.002022-11-278315Budget
10526246.002023-02-259265Actual
3049111.002024-09-265465Actual
1680815961.002023-08-272875Actual
11645550.002023-03-278765Budget
9377154.002023-01-256865Actual
8213650.002022-12-288015Budget
8192480.002022-12-286515Budget
3849713.002025-04-279665Actual
595890.002022-10-277115Budget
1576515173.002023-07-28875Actual
381361748.002022-08-271575Actual
7096436.002022-11-278115Actual
8314113226.002022-12-282975Actual
28229302.002024-07-277865Actual
29393-252.002024-08-269165Actual
2598129922.002024-05-263375Actual
3850814817.002025-04-271875Actual
375231680.002022-08-276065Actual
384648990.002025-04-275265Actual
152831.002022-06-276965Actual
9370480.002023-01-256565Budget
21868226.002024-01-257465Actual
2288583697.002024-02-253575Actual
27119955953.002024-06-264375Actual
32754698.002024-11-267265Actual
20836201.002023-12-287815Actual
2939613.002024-08-269665Actual
24886147.002024-04-268365Actual
2283022786.002024-02-255365Actual
268943121.002022-07-281375Actual
25935680.002024-05-266565Actual
32720556.002024-11-267315Actual
37323690.002025-03-276565Actual
22845359.002024-02-257465Actual
2707044.002024-06-266965Actual
59462380.002022-10-276215Actual
25918851.002024-05-268715Actual
1161980.002023-03-277165Budget
16734281.002023-08-276715Actual
2709243000.002024-06-269965Actual
24853114.002024-04-268515Actual
3736522806.002025-03-272875Actual
4886293.002022-09-276665Actual
21862138.002024-01-256765Actual
2484253.002024-04-267115Actual
606814336.002022-10-272475Actual
104823469.002023-02-256265Actual
3391425862.002024-12-272875Actual
37296466.002025-03-277415Actual
28239-293.002024-07-279165Actual
29375176.002024-08-266865Actual
718398949.002022-11-271575Actual
270648962.002022-07-283775Actual
2609200.002022-07-288315Budget
1274754.002023-04-277165Actual
157433276.002023-07-287665Actual
20827518.002023-12-286615Actual
36151886.002025-02-258115Actual
2597014817.002024-05-261875Actual
1055340744.002023-02-253575Actual
4532886.002022-05-272375Actual
259334523.002024-05-266265Actual
14770102.002023-06-278465Actual
2089758455.002023-12-282175Actual
1473356.002023-06-278215Actual
359550.002022-05-278115Budget
1270461.002023-04-278215Actual
7110260.002022-11-279215Actual
11613380.002023-03-276665Budget
366200.002022-05-278415Budget
105041542.002023-02-257665Actual
28233256.002024-07-278365Actual
3279673015.002024-11-263575Actual
21888433796.002024-01-25475Actual
83028764.002022-12-28875Actual
5955192.002022-10-276815Actual
826263.002022-12-287165Actual
208573810.002023-12-286265Actual
1280659758.002023-04-273775Actual
4952107678.002022-09-273775Actual
1047140819.002023-02-251225Actual
31631532.002024-10-267365Actual
282281031.002024-07-277765Actual
25951180.002024-05-268465Actual
33845426.002024-12-277315Actual
30525489268.002024-09-2610165Actual
19842386.002023-11-278165Actual
1479200.002022-06-277815Budget
401189.002022-05-276865Actual
382337455.002022-08-273175Actual
33888239.002024-12-278465Actual
12690339.002023-04-277315Actual
3764200.002022-08-276765Actual
488313000.002022-09-276365Budget
2614160.002022-07-288515Actual
15763758661.002023-07-28675Actual
15700533.002023-07-286515Actual
2603890.002022-07-288015Actual
28272493773.002024-07-274675Actual
23860608.002024-03-268765Actual
829329232.002022-12-289465Actual
36140970.002025-02-256615Actual
19854459.002023-11-279765Actual
38502580146.002025-04-27675Actual
9343136.002023-01-258415Actual
3928700.002022-05-276365Budget
2183286.002024-01-257115Actual
14720503.002023-06-276515Actual
25920462.002024-05-269015Actual
38459-286.002025-04-279115Actual
9404100.002023-01-258565Budget
9353210.002023-01-259415Actual
7109-156.002022-11-279115Actual
18818147.002023-10-278565Actual
2083057.002023-12-286915Actual
2491722025.002024-04-263375Actual
48222284.002022-09-276215Actual
6070113226.002022-10-272975Actual
1524144.002022-06-276765Actual
373635248.002025-03-272375Actual
1679716559.002023-08-27875Actual
43838500.002022-05-279965Actual
3390916298.002024-12-272075Actual
3734943000.002025-03-279965Actual
137839272.002023-05-272275Actual
599133400.002022-10-275265Budget
20848294.002023-12-289415Actual
17782221.002023-09-279015Actual
37542600.002022-08-276165Budget
469-51614.002022-05-274675Actual
23811162.002024-03-266815Actual
16788436.002023-08-279265Actual
22819145.002024-02-258415Actual
385135196.002025-04-272375Actual
208587856.002023-12-286365Actual
16750208.002023-08-278915Actual
1881553.002023-10-278265Actual
34999358.002025-01-257815Actual
493926232.002022-09-271975Actual
32777599504.002024-11-26675Actual
3507468168.002025-01-253975Actual
3766200.002022-08-276865Budget
3719380.002022-08-277615Budget
270220968.002022-07-283275Actual
1280137080.002023-04-273175Actual
4824550.002022-09-276515Budget
22828126589.002024-02-251225Actual
7077200.002022-11-276715Budget
3166047217.002024-10-261975Actual
399200.002022-05-276765Budget
11612342.002023-03-276665Actual
350635248.002025-01-252375Actual
8291-139.002022-12-289165Actual
1776036732.002023-09-276015Actual
14729728.002023-06-277715Actual
37324627.002025-03-276665Actual
38441304.002025-04-276715Actual
25989-1073234.002024-05-264375Actual
188413790.002023-10-272375Actual
293471031.002024-08-267715Actual
16781185.002023-08-278365Actual
21828518.002024-01-256615Actual
381152486.002022-08-271375Actual
23853184.002024-03-267865Actual
10515146.002023-02-258365Actual
17807655.002023-09-277765Actual
378859.002022-08-278265Actual
348301.002022-05-277315Actual
259286072.002024-05-265465Actual
1160114900.002023-03-275765Budget
1884550289.002023-10-273175Actual
27042636.002024-06-267615Actual
3932244.002022-05-276365Actual
28194305.002024-07-277815Actual
36184254.002025-02-257865Actual
18783105.002023-10-278515Actual
1550200.002022-06-278365Budget
126744200.002023-04-276115Budget
11556168.002023-03-276815Actual
2674720.002022-07-288765Actual
159039327.002022-06-273975Actual
11582200.002023-03-278515Budget
33889217.002024-12-278565Actual
2653200.002022-07-287465Budget
16791679.002023-08-279765Actual
4899166.002022-09-277465Actual
5948560.002022-10-276515Actual
22807140.002024-02-256815Actual
158334458.002022-06-273175Actual
384791618.002025-04-277265Actual
37484800.002022-08-275365Budget
7078200.002022-11-276815Budget
830944653.002022-12-282175Actual
18849101089.002023-10-273575Actual
282011053.002024-07-278715Actual
3621765571.002025-02-253175Actual
9338478.002023-01-258115Actual
12715-226.002023-04-279115Actual
25956-319.002024-05-269165Actual
4957249296.002022-09-274675Actual
1047451900.002023-02-255665Budget
12754210.002023-04-277465Actual
1506707.002022-06-275465Actual
1549132.002022-06-278365Actual
1471300.002022-06-277315Budget
3053925268.002024-09-262475Actual
942737752.002023-01-252175Actual
228773790.002024-02-252375Actual
15720-201.002023-07-289115Actual
10501270.002023-02-257465Actual
1045651.002023-02-258215Actual
10432647.002023-02-256615Actual
30469114.002024-09-267115Actual
3806106600.002022-08-2710165Budget
1680311771.002023-08-272075Actual
9355117503.002023-01-251225Actual
599916900.002022-10-275765Budget
45143030.002022-05-272175Actual
2483441576.002024-04-266015Actual
3391067955.002024-12-272175Actual
2707164.002024-06-267165Actual
147184145.002023-06-276115Actual
361654721.002025-02-255365Actual
4921142.002022-09-278965Actual
1565305900.002022-06-2710165Budget
167752839.002023-08-277665Actual
28231737.002024-07-278165Actual
20833322.002023-12-287415Actual
71154600.002022-11-275265Budget
23870626521.002024-03-26475Actual
1876442787.002023-10-276015Actual
20912-148500.002023-12-284375Actual
327572142.002024-11-267665Actual
3851524922.002025-04-272875Actual
15767491.002022-06-272075Actual
12738480.002023-04-276565Budget
939753.002023-01-258265Actual
600028800.002022-10-276065Budget
35033873.002025-01-257765Actual
2386843000.002024-03-269965Actual
12739390.002023-04-276565Actual
1779348438.002023-09-276065Actual
384375368.002025-04-276115Actual
153070.002022-06-277165Budget
3705553.002022-08-276515Actual
31646514.002024-10-269265Actual
2590686.002024-05-267115Actual
1985538500.002023-11-279965Actual
269816128.002022-07-282475Actual
35044-216.002025-01-259165Actual
1268770.002023-04-277115Actual
2824827212.002024-07-27775Actual
4919630.002022-09-278765Actual
36201334372.002025-02-25475Actual
208993828.002023-12-282375Actual
18782108.002023-10-278415Actual
489349.002022-09-277165Actual
26295100.002022-07-285765Budget
16794619317.002023-08-27475Actual
18795130264.002023-10-275665Actual
2711757431.002024-06-263975Actual
14734194.002023-06-278315Actual
2288676946.002024-02-253775Actual
10524184.002023-02-259065Actual
32756434.002024-11-267465Actual
2820713.002024-07-279615Actual
9329380.002023-01-257615Budget
2084910.002023-12-289615Actual
16809139758.002023-08-272975Actual
1983447.002023-11-277165Actual
1885616471.002023-10-2710075Actual
7083273.002022-11-277315Actual
31641212.002024-10-268565Actual
10452850.002023-02-258015Budget
198284136.002023-11-276365Actual
1480255.002022-06-277815Actual
3161617756.002024-10-265365Actual
10435280.002023-02-256715Budget
11616136.002023-03-276865Actual
187984372.002023-10-276165Actual
24873189.002024-04-266765Actual
8199200.002022-12-286815Budget
1479252447.002023-06-272175Actual
34564.002022-05-277115Actual
45817346.002022-05-273275Actual
25904189.002024-05-266815Actual
238063893.002024-03-266115Actual
17851812338.002023-09-274675Actual
2083188.002023-12-287115Actual
282711209261.002024-07-274375Actual
14802164688.002023-06-273575Actual
3621926181.002025-02-253375Actual
6008588.002022-10-276565Actual
7132480.002022-11-276665Budget
27052262.002024-06-268915Actual
1782044172.002023-09-279465Actual
43795.002022-05-279765Actual
372948.002022-08-278215Actual
380110074.002022-08-279465Actual
28221246.002024-07-276865Actual
2288146943.002024-02-253175Actual
2387560934.002024-03-261475Actual
59928000.002022-10-275365Budget
31609391.002024-10-269015Actual
6039200.002022-10-278465Budget
12691200.002023-04-277415Budget
1055231463.002023-02-253475Actual
3280323981.002024-11-2610075Actual
384561053.002025-04-278715Actual
818732960.002022-12-286015Actual
19849235.002023-11-279065Actual
4838200.002022-09-277415Budget
1474710754.002023-06-275465Actual
1483550.002022-06-278115Budget
32765226.002024-11-268565Actual
33131600.002022-05-276015Budget
607317582.002022-10-273375Actual
13772721264.002023-05-27475Actual
36192189.002025-02-258965Actual
116284520.002023-03-277665Actual
2486740365.002024-04-266065Actual
327885196.002024-11-262375Actual
9373401.002023-01-256665Actual
12758550.002023-04-277765Budget
158772588.002022-06-273575Actual
293642672.002024-08-265365Actual
38451730.002025-04-278115Actual
23850230.002024-03-267465Actual
23845115.002024-03-266865Actual
39384-13706.102025-05-269275Actual
36149.002022-05-278215Actual
33891259.002024-12-278965Actual
9336650.002023-01-258015Budget
1883213572.002023-10-27875Actual
3046878.002024-09-266915Actual
350205158.002025-01-256165Actual
4907749.002022-09-278065Actual
4906194.002022-09-277865Actual
10508200.002023-02-257865Budget
49347559.002022-09-27875Actual
2287210701.002024-02-251875Actual
25964586269.002024-05-26675Actual
36202478968.002025-02-25675Actual
367200.002022-05-278515Budget
3385272.002024-12-278215Actual
9382480.002023-01-257265Budget
37592244.002022-08-276365Actual
8265300.002022-12-287365Actual
25901548.002024-05-266515Actual
2671160.002022-07-288565Actual
2936849514.002024-08-266065Actual
2709618866.002024-06-26775Actual
3775200.002022-08-277465Budget
3851928771.002025-04-273375Actual
23822179.002024-03-268315Actual
2596784422.002024-05-261375Actual
228911197871.002024-02-254675Actual
3054958679.002024-09-263975Actual
1981989174.002023-11-271225Actual
10436200.002023-02-256815Budget
1498432.002022-06-279215Actual
3803134.002022-08-279765Actual
7111192.002022-11-279415Actual
16747160.002023-08-278415Actual
8224147.002022-12-288515Actual
1495211.002022-06-278915Actual
156129118.002022-06-279465Actual
187663512.002023-10-276215Actual
3162884.002024-10-266965Actual
31644386.002024-10-269065Actual
46435207.002022-05-273975Actual
188103137.002023-10-277665Actual
126762650.002023-04-276215Actual
19882134897.002023-11-274375Actual
48757600.002022-09-275765Budget
17798402.002023-09-276665Actual
1542200.002022-06-277865Budget
18830678620.002023-10-27675Actual
248708858.002024-04-266365Actual
492549548.002022-09-279465Actual
1163854.002023-03-278265Actual
35024549.002025-01-256665Actual
282116974.002024-07-275465Actual
32776247387.002024-11-26475Actual
21878540.002024-01-258765Actual
16774298.002023-08-277465Actual
11587-218.002023-03-279115Actual
327126066.002024-11-266115Actual
606049374.002022-10-271475Actual
8210734.002022-12-287715Actual
27053403.002024-06-269015Actual
1168117727.002023-03-274075Actual
33880405.002024-12-277465Actual
400200.002022-05-276865Budget
17840153144.002023-09-272975Actual
36226-263091.002025-02-254375Actual
943629015.002023-01-253475Actual
127562999.002023-04-277665Actual
337440.002022-05-276515Actual
2686271202.002022-07-28675Actual
16800170564.002023-08-271575Actual
362049579.002025-02-25875Actual
8209650.002022-12-287715Budget
49013865.002022-09-277665Actual
3392236417.002024-12-273875Actual
9372480.002023-01-256665Budget
15372703.002022-06-277665Actual
3161926634.002024-10-265765Actual
3771750.002022-08-277265Budget
167304809.002023-08-276115Actual
104849600.002023-02-256365Budget
23844155.002024-03-266765Actual
3938515229.002025-05-269375Actual
1462491.002022-06-276615Actual
28204-306.002024-07-279115Actual
35025277.002025-01-256765Actual
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27041380.002024-06-267415Actual
8257210.002022-12-286765Actual
37357101124.002025-03-271575Actual
60672886.002022-10-272375Actual
9349133.002023-01-258915Actual
423140.002022-05-278365Actual
27114232138.002024-06-263575Actual
10457200.002023-02-258315Budget
282431595.002024-07-279765Actual
37299349.002025-03-277815Actual
1159410600.002023-03-275365Budget
34997654.002025-01-257615Actual
1165438500.002023-03-279965Actual
17775399.002023-09-278115Actual
1165158365.002023-03-279465Actual
33921126115.002024-12-273775Actual
2709011.002024-06-269665Actual
31645-309.002024-10-269165Actual
2490610701.002024-04-261875Actual
2191224284.002024-01-254075Actual
1576910701.002023-07-281875Actual
11677101468.002023-03-273575Actual
2383318133.002024-03-265265Actual
3277213.002024-11-269665Actual
2492088789.002024-04-263775Actual
6046214.002022-10-279065Actual
24847175.002024-04-267815Actual
4852209.002022-09-278315Actual
21882281.002024-01-259265Actual
1052712261.002023-02-259465Actual
268238500.002022-07-289965Actual
1167015382.002023-03-272475Actual
373166729.002025-03-275465Actual
3710189.002022-08-276815Actual
151326400.002022-06-276065Budget
38480395.002025-04-277365Actual
2186547.002024-01-257165Actual
3616763219.002025-02-255665Actual
1376097.002023-05-278465Actual
248959.002024-04-269665Actual
21885676.002024-01-259765Actual
382920636.002022-08-273875Actual
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157738564.002022-06-272175Actual
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2185011.002024-01-259615Actual
305101081.002024-09-268065Actual
32734-342.002024-11-269115Actual
71162400.002022-11-275365Budget
16744525.002023-08-278115Actual
1376194.002023-05-278565Actual
8225720.002022-12-288715Actual
3731215.002025-03-279615Actual
16772903.002023-08-277265Actual
2825929569.002024-07-272475Actual
2288925771.002024-02-254075Actual
13744486.002023-05-276565Actual
6043650.002022-10-278765Budget
23867835.002024-03-269765Actual
2819776.002024-07-278215Actual
9327205.002023-01-257415Actual
2936113.002024-08-269615Actual
17804302.002023-09-277365Actual
373411053.002025-03-278765Actual
7166550.002022-11-278765Budget
3391932559.002024-12-273475Actual
24838307.002024-04-266615Actual
18817165.002023-10-278465Actual
218848.002024-01-259665Actual
27044327.002024-06-267815Actual
16738386.002023-08-277315Actual
1986534101.002023-11-271975Actual
12810169387.002023-04-274375Actual
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3781683.002022-05-275265Actual
9319200.002023-01-256715Budget
17765182.002023-09-276715Actual
2710512584.002024-06-262275Actual
23890147194.002024-03-263575Actual
3389529882.002024-12-279465Actual
14754318.002023-06-276565Actual
1885324780.002023-10-274075Actual
293551053.002024-08-268715Actual
3622821865.002025-02-2510075Actual
9395500.002023-01-258165Actual
2185523459.002024-01-255765Actual
603647.002022-10-278265Actual
14723173.002023-06-276815Actual
3620315618.002025-02-25775Actual
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16746185.002023-08-278315Actual
36174468.002025-02-256665Actual
126773000.002023-04-276215Budget
15710176.002023-07-287815Actual
282301192.002024-07-278065Actual
127189.002023-04-279615Actual
10448792.002023-02-257715Actual
485050.002022-09-278215Budget
3621015113.002025-02-252075Actual
22854105.002024-02-258565Actual
3274256234.002024-11-265665Actual
10444200.002023-02-257415Budget
3505314907.002025-01-25775Actual
11561400.002023-03-277315Budget
369828000.002022-08-276015Actual
12697244.002023-04-277815Actual
198693828.002023-11-272375Actual
11663112731.002023-03-271575Actual
3391829634.002024-12-273375Actual
7152200.002022-11-277865Budget
384981070.002025-04-279765Actual
30519-282.002024-09-269165Actual
157589.002023-07-289665Actual
20828263.002023-12-286715Actual
1777638.002023-09-278215Actual
5961200.002022-10-277415Budget
1877145.002023-10-276915Actual
5984278.002022-10-279015Actual
10440104.002023-02-257115Actual
12768100.002023-04-278365Budget
1677052.002023-08-276965Actual
6033459.002022-10-278165Actual
27074267.002024-06-267465Actual
1154540500.002023-03-276015Budget
14797138270.002023-06-272975Actual
36142365.002025-02-256815Actual
27082162.002024-06-268465Actual
27087-216.002024-06-269165Actual
414667.002022-05-277765Actual
3740220.002022-08-279015Actual
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178373752.002023-09-272375Actual
933950.002023-01-258215Budget
148071076351.002023-06-274375Actual
23842324.002024-03-266565Actual
11570226.002023-03-277815Actual
32733428.002024-11-269015Actual
419414.002022-05-278165Actual
14765154.002023-06-277865Actual
1478650.002022-06-277715Budget
37032200.002022-08-276215Budget
7161135.002022-11-278465Actual
10512380.002023-02-258165Budget
22818173.002024-02-258315Actual
25978195576.002024-05-262975Actual
371255.002022-08-276915Actual
14811039.002022-06-278015Actual
15754286.002023-07-289065Actual
493554426.002022-09-271375Actual
12716378.002023-04-279215Actual
385467.002022-05-275765Actual
38148232.002022-08-271875Actual
2685212755.002022-07-28475Actual
1475947.002023-06-277165Actual
31672180800.002024-10-263575Actual

Generated 2025-06-26 06:17:25.341 UTC