[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 445   

3468 items

NOTE: Only 1000 elements of total 3468 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30516891.002024-09-268765Actual
3507468168.002025-01-253975Actual
71299200.002022-11-276365Budget
304731122.002024-09-267715Actual
1460480.002022-06-276515Budget
3793164.002022-08-278565Actual
9392200.002023-01-257865Budget
373331031.002025-03-277765Actual
257731600.002022-07-286015Budget
2826025627.002024-07-272875Actual
2585380.002022-07-286615Budget
22812383.002024-02-257615Actual
14736155.002023-06-278515Actual
36190166.002025-02-258565Actual
1373534262.002023-05-275265Actual
3851212711.002025-04-272275Actual
30504880.002024-09-267265Actual
35076-242867.002025-01-254375Actual
32768417.002024-11-269065Actual
37326246.002025-03-276865Actual
36155250.002025-02-258515Actual
30506378.002024-09-267465Actual
10518123.002023-02-258465Actual
248355119.002024-04-266115Actual
94267738.002023-01-252075Actual
14737743.002023-06-278715Actual
603647.002022-10-278265Actual
4432552.002022-05-27775Actual
3710189.002022-08-276815Actual
12770100.002023-04-278465Budget
11649-198.002023-03-279165Actual
3279427620.002024-11-263375Actual
1673662.002023-08-276915Actual
12709172.002023-04-278515Actual
44164261.002022-05-27475Actual
12757540.002023-04-277765Actual
23853184.002024-03-267865Actual
27046802.002024-06-268115Actual
2941734654.002024-08-263275Actual
3385272.002024-12-278215Actual
38476187.002025-04-276865Actual
1566321957.002022-06-2710165Actual
1573827.002023-07-286965Actual
1477198.002023-06-278565Actual
238819088.002024-03-262275Actual
3501423999.002025-01-255265Actual
2937776.002024-08-267165Actual
2598360.002022-07-287615Actual
3053674423.002024-09-262175Actual
2189856047.002024-01-252175Actual
14766579.002023-06-278065Actual
1784849815.002023-09-273975Actual
4846850.002022-09-278015Budget
11598130500.002023-03-275665Budget
1545382.002022-06-278165Actual
1042436800.002023-02-256015Actual
384823478.002025-04-277665Actual
2598538602.002024-05-263875Actual
374294.002022-05-279215Actual
27034869.002024-06-266515Actual
27054-322.002024-06-269115Actual
2286811296.002024-02-25875Actual
42240.002022-05-278265Actual
10517100.002023-02-258465Budget
25903256.002024-05-266715Actual
159118680.002022-06-274075Actual
1480022857.002023-06-273375Actual
1161838.002023-03-276965Actual
13722563.002023-05-278115Actual
10464720.002023-02-258715Actual
3616949639.002025-02-256065Actual
1047545149.002023-02-255665Actual
8277380.002022-12-288165Budget
2087352.002023-12-288265Actual
10529138.002023-02-259765Actual
7075363.002022-11-276615Actual
361481288.002025-02-257715Actual
831620015.002022-12-283275Actual
33131600.002022-05-276015Budget
27109187338.002024-06-262975Actual
268943121.002022-07-281375Actual
147522231.002023-06-276265Actual
12700963.002023-04-278015Actual
2284160.002024-02-256965Actual
3052211.002024-09-269665Actual
22819145.002024-02-258415Actual
709750.002022-11-278215Budget
2668200.002022-07-288365Budget
10463650.002023-02-258715Budget
4367.002022-05-279665Actual
1559-137.002022-06-279165Actual
304751243.002024-09-268015Actual
37303301.002025-03-278315Actual
15108048.002022-06-275765Actual
35008495.002025-01-259015Actual
19831156.002023-11-276765Actual
11562322.002023-03-277315Actual
1480544121.002023-06-273975Actual
188103137.002023-10-277665Actual
18849101089.002023-10-273575Actual
2190878189.002024-01-253575Actual
270431145.002024-06-267715Actual
104823469.002023-02-256265Actual
30471356.002024-09-267415Actual
10444200.002023-02-257415Budget
2615720.002022-07-288715Actual
36145649.002025-02-257315Actual
9386208.002023-01-257465Actual
10506550.002023-02-257765Budget
1987928142.002023-11-273875Actual
3621015113.002025-02-252075Actual
2670179.002022-07-288465Actual
36185977.002025-02-258065Actual
1533218.002022-06-277365Actual
1979973.002023-11-276915Actual
2085541262.002023-12-286065Actual
19796660.002023-11-276615Actual
4824550.002022-09-276515Budget
152831.002022-06-276965Actual
36176188.002025-02-256865Actual
21863102.002024-01-256865Actual
10469228.002023-02-259415Actual
1055231463.002023-02-253475Actual
1507800.002022-06-275465Budget
27067396.002024-06-266665Actual
2387910272.002024-03-262075Actual
13729363.002023-05-279015Actual
1986192374.002023-11-271375Actual
115970.002023-03-275465Budget
5952256.002022-10-276715Actual
4946114372.002022-09-272975Actual
2604850.002022-07-288015Budget
15702243.002023-07-286715Actual
59462380.002022-10-276215Actual
1378616980.002023-05-272875Actual
1780268.002023-09-277165Actual
2587160.002022-07-286715Actual
1476835.002023-06-278265Actual
21878540.002024-01-258765Actual
2188643000.002024-01-259965Actual
28190501.002024-07-277315Actual
37371151141.002025-03-273575Actual
13755151.002023-05-277865Actual
1784448677.002023-09-273475Actual
7141480.002022-11-277265Budget
27078946.002024-06-268065Actual
2941424216.002024-08-262875Actual
228368545.002024-02-256365Actual
708040.002022-11-276915Actual
28231737.002024-07-278165Actual
10435280.002023-02-256715Budget
350213009.002025-01-256265Actual
34995527.002025-01-257315Actual
270648962.002022-07-283775Actual
2940915261.002024-08-262075Actual
20872502.002023-12-288165Actual
32749894.002024-11-266665Actual
30480211.002024-09-268515Actual
338400.002022-05-276615Actual
38502580146.002025-04-27675Actual
3932244.002022-05-276365Actual
1274754.002023-04-277165Actual
82381.002022-12-285465Actual
605716106.002022-10-27775Actual
4441912.002022-05-27875Actual
3384354.002024-12-276915Actual
3161617756.002024-10-265365Actual
3781227.002022-08-277865Actual
30499657.002024-09-266665Actual
116062100.002023-03-276265Budget
375038587.002022-08-275665Actual
26285650.002022-07-285765Actual
2381247.002024-03-266915Actual
1882510.002023-10-279665Actual
158015680.002022-06-272475Actual
3615289.002025-02-258215Actual
9358165000.002023-01-255665Budget
7156380.002022-11-278165Budget
59928000.002022-10-275365Budget
2936113.002024-08-269615Actual
826263.002022-12-287165Actual
600713000.002022-10-276365Budget
3731955973.002025-03-276065Actual
3850814817.002025-04-271875Actual
4923-174.002022-09-279165Actual
33880405.002024-12-277465Actual
11586273.002023-03-279015Actual
2934270.002024-08-266915Actual
2089758455.002023-12-282175Actual
7078200.002022-11-276815Budget
21854105578.002024-01-255665Actual
37571900.002022-08-276265Budget
14735168.002023-06-278415Actual
38028.002022-08-279665Actual
7146267.002022-11-277465Actual
8292232.002022-12-289265Actual
1055640825.002023-02-253975Actual
2190619116.002024-01-253375Actual
35042176.002025-01-258965Actual
3166047217.002024-10-261975Actual
2711344329.002024-06-263475Actual
2283339961.002024-02-256065Actual
23861186.002024-03-268965Actual
4907749.002022-09-278065Actual
7088339.002022-11-277615Actual
2381370.002024-03-267115Actual
3053185389.002024-09-261475Actual
21882281.002024-01-259265Actual
10559497272.002023-02-254675Actual
293491301.002024-08-268015Actual
93689200.002023-01-256365Budget
349884772.002025-01-256215Actual
16733563.002023-08-276615Actual
10446440.002023-02-257615Actual
6034480.002022-10-278165Budget
495322052.002022-09-273875Actual
37366199692.002025-03-272975Actual
605238500.002022-10-279965Actual
10520100.002023-02-258565Budget
2652300.002022-07-287365Budget
46435207.002022-05-273975Actual
3161926634.002024-10-265765Actual
81883296.002022-12-286115Actual
2681371.002022-07-289765Actual
4860285.002022-09-279015Actual
31637761.002024-10-268165Actual
28252168539.002024-07-271575Actual
3766200.002022-08-276865Budget
38446325.002025-04-277415Actual
29400452820.002024-08-26475Actual
248362559.002024-04-266215Actual
1489216.002022-06-278415Actual
1379149272.002023-05-273475Actual
1480255.002022-06-277815Actual
4354254.002022-05-279465Actual
10467-188.002023-02-259115Actual
23843295.002024-03-266665Actual
18788288.002023-10-279215Actual
36149353.002025-02-257815Actual
22854105.002024-02-258565Actual
25920462.002024-05-269015Actual
1681626827.002023-08-273875Actual
2704780.002024-06-268215Actual
2088543000.002023-12-289965Actual
2387312186.002024-03-26875Actual
18821330.002023-10-279065Actual
35007322.002025-01-258915Actual
2641364.002022-07-286665Actual
249109180.002024-04-262275Actual
11639189.002023-03-278365Actual
18835143867.002023-10-271575Actual
5967227.002022-10-277815Actual
7131480.002022-11-276565Budget
1165158365.002023-03-279465Actual
266540.002022-07-288265Budget
304937339.002024-09-265765Actual
37343347.002025-03-279065Actual
486733700.002022-09-275265Budget
10522630.002023-02-258765Actual
70692987.002022-11-276115Actual
23849236.002024-03-267365Actual
2083057.002023-12-286915Actual
830112911.002022-12-28775Actual
19814270.002023-11-279015Actual
37299349.002025-03-277815Actual
218979737.002024-01-252075Actual
2710114817.002024-06-261875Actual
158112800.002022-06-272875Actual
33858348.002024-12-279015Actual
4956776615.002022-09-274375Actual
32753152.002024-11-267165Actual
824318400.002022-12-285765Budget
3162055973.002024-10-266065Actual
3390916298.002024-12-272075Actual
38106860.002022-08-27875Actual
22806190.002024-02-256715Actual
1055717537.002023-02-254075Actual
1052712261.002023-02-259465Actual
5982720.002022-10-278715Actual
30503103.002024-09-267165Actual
3272784.002024-11-268215Actual
327465909.002024-11-266265Actual
316341085.002024-10-267765Actual
36159-367.002025-02-259115Actual
31600343.002024-10-267815Actual
2589200.002022-07-286815Budget
4916145.002022-09-278465Actual
1166010438.002023-03-27875Actual
248959.002024-04-269665Actual
3844366.002025-04-276915Actual
33872889.002024-12-276565Actual
15716116.002023-07-288515Actual
1681570376.002023-08-273775Actual
2710821395.002024-06-262875Actual
3052821297.002024-09-26775Actual
2619-213.002022-07-289115Actual
7074380.002022-11-276615Budget
26948972.002022-07-282075Actual
17784295.002023-09-279215Actual
11566380.002023-03-277615Budget
29346573.002024-08-267615Actual
384664534.002025-04-275465Actual
2684169526.002022-07-2810165Actual
270720029.002022-07-283875Actual
1574847.002023-07-288265Actual
23852565.002024-03-267765Actual
188409088.002023-10-272275Actual
15714146.002023-07-288315Actual
22821743.002024-02-258715Actual
19804809.002023-11-277715Actual
33851753.002024-12-278115Actual
30464781.002024-09-266515Actual
943515024.002023-01-253375Actual
116009293.002023-03-275765Actual
3852462974.002025-04-273975Actual
407336.002022-05-277365Actual
115908.002023-03-279615Actual
1053513118.002023-02-25775Actual
19812743.002023-11-278715Actual
384851301.002025-04-278065Actual
12702480.002023-04-278115Budget
24852122.002024-04-268415Actual
16734281.002023-08-276715Actual
2483441576.002024-04-266015Actual
1782110.002023-09-279665Actual
48213264.002022-09-276115Actual
3384482.002024-12-277115Actual
1053846309.002023-02-251475Actual
33900644392.002024-12-27475Actual
1506707.002022-06-275465Actual
4527062.002022-05-272275Actual
8272630.002022-12-287765Actual
20834394.002023-12-287615Actual
1779348438.002023-09-276065Actual
15788529763.002023-07-284675Actual
14773133.002023-06-278965Actual
1577618169.002023-07-282875Actual
116687132.002023-03-272275Actual
1576515173.002023-07-28875Actual
38447562.002025-04-277615Actual
719112670.002022-11-272875Actual
1272418780.002023-04-275465Actual
3795650.002022-08-278765Budget
2649280.002022-07-287265Budget
29338702.002024-08-266515Actual
11613380.002023-03-276665Budget
3792185.002022-08-278465Actual
2678358.002022-07-289265Actual
3392723981.002024-12-2710075Actual
2596143000.002024-05-269965Actual
1166526232.002023-03-271975Actual
6011380.002022-10-276665Budget
8231228.002022-12-289415Actual
1783334101.002023-09-271975Actual
2597971414.002024-05-263175Actual
824527440.002022-12-286065Actual
26972945.002022-07-282375Actual
4920650.002022-09-278765Budget
9359117863.002023-01-255665Actual
27086270.002024-06-269065Actual
1783210701.002023-09-271875Actual
36147716.002025-02-257615Actual
2819776.002024-07-278215Actual
6019750.002022-10-277265Budget
2941076696.002024-08-262175Actual
11588364.002023-03-279215Actual
15701485.002023-07-286615Actual
4857720.002022-09-278715Actual
2191224284.002024-01-254075Actual
26295100.002022-07-285765Budget
2090019025.002023-12-282475Actual
270324424.002024-06-266115Actual
20878209.002023-12-288965Actual
37325328.002025-03-276765Actual
13745442.002023-05-276665Actual
28204-306.002024-07-279115Actual
16749743.002023-08-278715Actual
1161980.002023-03-277165Budget
28261224394.002024-07-272975Actual
3779650.002022-08-277765Budget
3505576321.002025-01-251375Actual
3049111.002024-09-265465Actual
36216209982.002025-02-252975Actual
4830176.002022-09-276815Actual
30498723.002024-09-266565Actual
1883468540.002023-10-271475Actual
10436200.002023-02-256815Budget
466350000.002022-05-274275Actual
495519062.002022-09-274075Actual
7076189.002022-11-276715Actual
2710512584.002024-06-262275Actual
9352272.002023-01-259215Actual
14765154.002023-06-277865Actual
31594122.002024-10-266915Actual
29415212040.002024-08-262975Actual
3622297604.002025-02-253775Actual
1276636.002023-04-278265Actual
83107062.002022-12-282275Actual
3161517756.002024-10-265265Actual
12699850.002023-04-278015Budget
22862668.002024-02-259765Actual
27055537.002024-06-269215Actual
1985920486.002023-11-27775Actual
11554224.002023-03-276715Actual
137094211.002023-05-276215Actual
1373731678.002023-05-275465Actual
34999358.002025-01-257815Actual
31643251.002024-10-268965Actual
30526681549.002024-09-26475Actual
25954259.002024-05-268965Actual
371490.002022-08-277115Budget
29357436.002024-08-269015Actual
281951216.002024-07-278015Actual
17812167.002023-09-278365Actual
94292945.002023-01-252375Actual
187994372.002023-10-276265Actual
8285100.002022-12-288565Budget
1884218831.002023-10-272475Actual
35045360.002025-01-259265Actual
30483369.002024-09-269015Actual
1155848.002023-03-276915Actual
3613664584.002025-02-256015Actual
30519-282.002024-09-269165Actual
32791197634.002024-11-262975Actual
14738218.002023-06-278915Actual
372876053.002025-03-276115Actual
37338248.002025-03-278365Actual
13769951.002023-05-279765Actual
711833310.002022-11-275665Actual
30479221.002024-09-268415Actual
28205509.002024-07-279215Actual
595890.002022-10-277115Budget
15706324.002023-07-287315Actual
2825314817.002024-07-271875Actual
603550.002022-10-278265Budget
1054613589.002023-02-252475Actual
3727480.002022-08-278115Budget
19807488.002023-11-278115Actual
12777-130.002023-04-279165Actual
71887062.002022-11-272275Actual
20832351.002023-12-287315Actual
2085231424.002023-12-285365Actual
9342200.002023-01-258315Budget
19845117.002023-11-278465Actual
316333894.002024-10-267665Actual
228354100.002024-02-256265Actual
93113000.002023-01-256115Budget
2384753.002024-03-267165Actual
17818-230.002023-09-279165Actual
12762650.002023-04-278065Budget
4855200.002022-09-278515Budget
7092185.002022-11-277815Actual
157738564.002022-06-272175Actual
22865610373.002024-02-25475Actual
3848784.002025-04-278265Actual
6041100.002022-10-278565Budget
32756434.002024-11-267465Actual
491247.002022-09-278265Actual
8275650.002022-12-288065Budget
1578915282.002023-07-2810075Actual
19801429.002023-11-277315Actual
20847412.002023-12-289215Actual
2183157.002024-01-256915Actual
2601200.002022-07-287815Budget
47013976.002022-05-2710075Actual
22847668.002024-02-257765Actual
9381961.002023-01-257265Actual
7093650.002022-11-278015Budget
9405550.002023-01-258765Budget
9321168.002023-01-256815Actual
15171800.002022-06-276265Budget
11677101468.002023-03-273575Actual
15718163.002023-07-288915Actual
349876136.002025-01-256115Actual
269156410.002022-07-281575Actual
1680234101.002023-08-271975Actual
315896499.002024-10-266215Actual
14730219.002023-06-277815Actual
8282200.002022-12-288365Budget
5950480.002022-10-276615Budget
9415352500.002023-01-2510165Budget
31644386.002024-10-269065Actual
2281750.002024-02-258215Actual
1679716559.002023-08-27875Actual
1783820579.002023-09-272475Actual
35031334.002025-01-257465Actual
3278514224.002024-11-262075Actual
37351596264.002025-03-27475Actual
137688.002023-05-279665Actual
30470508.002024-09-267315Actual
381-561.002022-05-275365Actual
23819779.002024-03-268015Actual
2288436769.002024-02-253475Actual
22855608.002024-02-258765Actual
1475380.002022-06-277615Budget
27084891.002024-06-268765Actual
2590555.002024-05-266915Actual
60507.002022-10-279665Actual
3845272.002025-04-278215Actual
487628000.002022-09-276065Actual
23891133724.002024-03-263775Actual
12752249.002023-04-277365Actual
24898393699.002024-04-2610165Actual
19815-216.002023-11-279115Actual
3280323981.002024-11-2610075Actual
3737337874.002025-03-273875Actual
1475036239.002023-06-276065Actual
16747160.002023-08-278415Actual
4835300.002022-09-277315Budget
1987018249.002023-11-272475Actual
25811900.002022-07-286215Budget
21829264.002024-01-256715Actual
3271887.002024-11-266915Actual
3735814817.002025-03-271875Actual
4825520.002022-09-276515Actual
3621765571.002025-02-253175Actual
9333200.002023-01-257815Budget
13792111357.002023-05-273575Actual
22839270.002024-02-256765Actual
304634413.002024-09-266215Actual
33888239.002024-12-278465Actual
3279769999.002024-11-263775Actual
15783130827.002023-07-283775Actual
9373401.002023-01-256665Actual
238416800.002024-03-266365Actual
1478513613.002023-06-27875Actual
361377952.002025-02-256115Actual
187984372.002023-10-276165Actual
717780042.002022-11-27475Actual
269913062.002022-07-282875Actual
18768411.002023-10-276615Actual
2937112028.002024-08-266365Actual
32777599504.002024-11-26675Actual
33877137.002024-12-277165Actual
20862203.002023-12-286865Actual
3852038173.002025-04-273475Actual
30525489268.002024-09-2610165Actual
11657971221.002023-03-27475Actual
15740413.002023-07-287265Actual
127552800.002023-04-277665Budget
36195387.002025-02-259265Actual
24879268.002024-04-267465Actual
428100.002022-05-278565Budget
372981337.002025-03-277715Actual
2090354934.002023-12-283175Actual
14731875.002023-06-278015Actual
44610425.002022-05-271475Actual
5979200.002022-10-278515Budget
269542001.002022-07-282175Actual
14802164688.002023-06-273575Actual
3278712838.002024-11-262275Actual
32750445.002024-11-266765Actual
2380537943.002024-03-266015Actual
4847480.002022-09-278115Budget
944412800.002023-01-2510075Actual
484960.002022-09-278215Actual
33897626.002024-12-279765Actual
343200.002022-05-276815Budget
7192110940.002022-11-272975Actual
2089410701.002023-12-281875Actual
24900697138.002024-04-26675Actual
327126066.002024-11-266115Actual
20869716.002023-12-287765Actual
27058196091.002024-06-261225Actual
1162052.002023-03-277165Actual
4904579.002022-09-277765Actual
93103200.002023-01-256115Actual
1677178.002023-08-277165Actual
178373752.002023-09-272375Actual
7161135.002022-11-278465Actual
9355117503.002023-01-251225Actual
2191143647.002024-01-253975Actual
23859130.002024-03-268565Actual
4906194.002022-09-277865Actual
1167637264.002023-03-273475Actual
28198264.002024-07-278315Actual
2609200.002022-07-288315Budget
8224147.002022-12-288515Actual
126744200.002023-04-276115Budget
1784723934.002023-09-273875Actual
1373893669.002023-05-275665Actual
2280840.002024-02-256915Actual
15626.002022-06-279665Actual
27079585.002024-06-268165Actual
3617877.002025-02-257165Actual
30478264.002024-09-268315Actual
24843245.002024-04-267315Actual
147788.002023-06-279665Actual
3280032939.002024-11-264075Actual
3279673015.002024-11-263575Actual
2490475290.002024-04-261475Actual
23885142734.002024-03-262975Actual
15710176.002023-07-287815Actual
20853153.002023-12-285465Actual
158622143.002022-06-273475Actual
3849943000.002025-04-279965Actual
29406166746.002024-08-261575Actual
25955399.002024-05-269065Actual
4839380.002022-09-277615Budget
3392570203.002024-12-274375Actual
1575753289.002023-07-289465Actual
19841623.002023-11-278065Actual
10548105222.002023-02-252975Actual
19844135.002023-11-278365Actual
1577840900.002023-07-283175Actual
32719131.002024-11-267115Actual
38484314.002025-04-277865Actual
31614159809.002024-10-261225Actual
3164729715.002024-10-269465Actual
270419933.002022-07-283475Actual
38475246.002025-04-276765Actual
94127.002023-01-259665Actual
8259161.002022-12-286865Actual
13746222.002023-05-276765Actual
282585248.002024-07-272375Actual
1531280.002022-06-277265Budget
599916900.002022-10-275765Budget
3617752.002025-02-256965Actual
28189122.002024-07-277115Actual
1378843173.002023-05-273175Actual
208244307.002023-12-286115Actual
4915200.002022-09-278465Budget
1160229300.002023-03-276065Budget
2642192.002022-07-286765Actual
21848448.002024-01-259215Actual
3892038.002022-05-276165Actual
15752608.002023-07-288765Actual
37291540.002025-03-276715Actual
25801472.002022-07-286215Actual
1477793.002022-06-277715Actual
3803134.002022-08-279765Actual
2651291.002022-07-287365Actual
2662890.002022-07-288065Actual
349192.002022-05-277415Actual
116052600.002023-03-276165Budget
5960300.002022-10-277315Budget
71162400.002022-11-275365Budget
17805266.002023-09-277465Actual
936227440.002023-01-256065Actual
9314480.002023-01-256515Actual
104812600.002023-02-256165Budget
1885086241.002023-10-273775Actual
10465153.002023-02-258915Actual
32734-342.002024-11-269115Actual
356210.002022-05-277815Actual
2596611725.002024-05-26875Actual
10507182.002023-02-257865Actual
28194305.002024-07-277815Actual
12688100.002023-04-277115Budget
11580182.002023-03-278415Actual
1577243841.002023-07-282175Actual
81902636.002022-12-286215Actual
469-51614.002022-05-274675Actual
2598129922.002024-05-263375Actual
4841720.002022-09-277715Actual
28196752.002024-07-278115Actual
3621926181.002025-02-253375Actual
32755593.002024-11-267365Actual
294125248.002024-08-262375Actual
338383241.002024-12-276215Actual
24881595.002024-04-267765Actual
3054835689.002024-09-263875Actual
1042540500.002023-02-256015Budget
1496324.002022-06-279015Actual
3734943000.002025-03-279965Actual
29343106.002024-08-267115Actual
20835709.002023-12-287715Actual
719419443.002022-11-273275Actual
3161315.002024-10-269615Actual
2383734000.002024-03-265765Actual
3800371.002022-08-279265Actual
44056105.002022-05-2710165Actual
3789206.002022-08-278365Actual
38440596.002025-04-276615Actual
12767126.002023-04-278365Actual
399200.002022-05-276765Budget
1782338500.002023-09-279965Actual
32726827.002024-11-268115Actual
1592710156.002022-06-274375Actual
22822189.002024-02-258915Actual
259004140.002024-05-266215Actual
2660200.002022-07-287865Budget
25904189.002024-05-266815Actual
1541162.002022-06-277865Actual
29339638.002024-08-266615Actual
3167570615.002024-10-263975Actual
15188700.002022-06-276365Budget
2935184.002024-08-268215Actual
4853190.002022-09-278415Actual
1377780334.002023-05-271475Actual
10523120.002023-02-258965Actual
93122240.002023-01-256215Actual
600614529.002022-10-276365Actual
27081195.002024-06-268365Actual
10433480.002023-02-256615Budget
15734270.002023-07-286565Actual
594229000.002022-10-276015Budget
2287334101.002024-02-251975Actual
385467.002022-05-275765Actual
38527999894.002025-04-274675Actual
13771489463.002023-05-2710165Actual
1280720232.002023-04-273875Actual
36180373.002025-02-257365Actual
2645144.002022-07-286865Actual
36158459.002025-02-259015Actual
14754318.002023-06-276565Actual
3741-176.002022-08-279115Actual
33885768.002024-12-278165Actual
258995915.002024-05-266115Actual
1576425530.002023-07-28775Actual
26334108.002022-07-286165Actual
26885424.002022-07-28875Actual
383336285.002022-08-274675Actual
45513062.002022-05-272875Actual
316011318.002024-10-268015Actual
32721383.002024-11-267415Actual
600028800.002022-10-276065Budget
720118490.002022-11-274075Actual
15766103557.002023-07-281375Actual
13764194.002023-05-279065Actual
71203400.002022-11-275765Budget
494734084.002022-09-273175Actual
2600650.002022-07-287715Budget
8286112.002022-12-288565Actual
2284288.002024-02-257165Actual
4852209.002022-09-278315Actual
16767470.002023-08-276665Actual
373214020.002025-03-276265Actual
23850230.002024-03-267465Actual
2820713.002024-07-279615Actual
380438500.002022-08-279965Actual
19795726.002023-11-276515Actual
11611376.002023-03-276565Actual
1492190.002022-06-278515Actual
489232.002022-09-276965Actual
27039131.002024-06-267115Actual
25983122974.002024-05-263575Actual
1983334.002023-11-276965Actual
2709618866.002024-06-26775Actual
2700114372.002022-07-282975Actual
1280837080.002023-04-273975Actual
2486335432.002024-04-265365Actual
43838500.002022-05-279965Actual
32763282.002024-11-268365Actual
93132100.002023-01-256215Budget
19840161.002023-11-277865Actual
16772903.002023-08-277265Actual
4889200.002022-09-276765Budget
94207821.002023-01-25875Actual
3736133.002022-08-278515Actual
21835421.002024-01-257615Actual
2088233912.002023-12-289465Actual
1576910701.002023-07-281875Actual
20884538.002023-12-289765Actual
371255.002022-08-276915Actual
197935735.002023-11-276115Actual
2486231495.002024-04-265265Actual
2936716037.002024-08-265765Actual
383413062.002022-08-2710075Actual
11623300.002023-03-277365Budget
829638500.002022-12-289965Actual
17815675.002023-09-278765Actual
264740.002022-07-287165Actual
116692886.002023-03-272375Actual
83068232.002022-12-281875Actual
60051900.002022-10-276265Budget
1371457.002023-05-276915Actual
9401100.002023-01-258465Budget
1782721815.002023-09-27775Actual
59941.002022-10-275465Actual
1348115622.002023-05-269375Actual
248692899.002024-04-266265Actual
2588120.002022-07-286815Actual
1049462.002023-02-256965Actual
359550.002022-05-278115Budget
2091416640.002023-12-2810075Actual
1776739.002023-09-276915Actual
127228100.002023-04-275365Budget
22890-47920.002024-02-254375Actual
11655557639.002023-03-2710165Actual
10511427.002023-02-258165Actual
238402411.002024-03-266265Actual
607217537.002022-10-273275Actual
16800170564.002023-08-271575Actual
10451831.002023-02-258015Actual
3732214983.002025-03-276365Actual
12739390.002023-04-276565Actual
327478739.002024-11-266365Actual
7165630.002022-11-278765Actual
8226650.002022-12-288715Budget
941129940.002023-01-259465Actual
939753.002023-01-258265Actual
1567508096.002022-06-27475Actual
3711200.002022-08-276815Budget
35051393204.002025-01-25475Actual
19835827.002023-11-277265Actual
316224595.002024-10-266265Actual
22844351.002024-02-257365Actual
29388189.002024-08-268465Actual
262671400.002022-07-285665Budget
378750.002022-08-278265Budget
2707164.002024-06-267165Actual
36226-263091.002025-02-254375Actual
485050.002022-09-278215Budget
1463380.002022-06-276615Budget
22805360.002024-02-256615Actual
372886053.002025-03-276215Actual
31610-313.002024-10-269115Actual
71143854.002022-11-275265Actual
31597466.002024-10-267415Actual
1473208.002022-06-277415Actual
31629122.002024-10-267165Actual
25988350000.002024-05-264275Actual
14741448.002023-06-279215Actual
1054712017.002023-02-252875Actual
31596702.002024-10-267315Actual
8233133051.002022-12-281225Actual
21862138.002024-01-256765Actual
327411.002024-11-265465Actual
28202248.002024-07-278915Actual
375161700.002022-08-275665Budget
22848170.002024-02-257865Actual
1779613218.002023-09-276365Actual
28247773118.002024-07-27675Actual
28220328.002024-07-276765Actual
9325322.002023-01-257315Actual
71283854.002022-11-276365Actual
8278414.002022-12-288165Actual
48783360.002022-09-276165Actual
2590686.002024-05-267115Actual
35039162.002025-01-258465Actual
4929433300.002022-09-2710165Budget
45143030.002022-05-272175Actual
3163876.002024-10-268265Actual
19847540.002023-11-278765Actual
27076810.002024-06-267765Actual
350225399.002025-01-256365Actual
37323690.002025-03-276565Actual
2598244321.002024-05-263475Actual
3277113707.002024-11-269465Actual
12741380.002023-04-276665Budget
21889464440.002024-01-25675Actual
18807316.002023-10-277265Actual
1472362.002022-06-277315Actual
198381877.002023-11-277665Actual
40255.002022-05-276965Actual
10532153100.002023-02-2510165Budget
2190451238.002024-01-253175Actual
9396380.002023-01-258165Budget
372891215.002025-03-276515Actual
21837219.002024-01-257815Actual
20887494396.002023-12-28475Actual
19872133812.002023-11-272975Actual
71892886.002022-11-272375Actual
82492195.002022-12-286265Actual
177614145.002023-09-276115Actual
1876442787.002023-10-276015Actual
1378111129.002023-05-272075Actual
607681091.002022-10-273775Actual
146990.002022-06-277115Actual
394553.002022-05-276565Actual
17819384.002023-09-279265Actual
3507035952.002025-01-253475Actual
32761790.002024-11-268165Actual
282301192.002024-07-278065Actual
1779211015.002023-09-275765Actual
2492088789.002024-04-263775Actual
1879742608.002023-10-276065Actual
59453100.002022-10-276115Budget
1462491.002022-06-276615Actual
10449200.002023-02-257815Budget
34994122.002025-01-257115Actual
33893-318.002024-12-279165Actual
24858324.002024-04-269215Actual
365147.002022-05-278415Actual
1784320571.002023-09-273375Actual
159358723.002022-06-274675Actual
2685212755.002022-07-28475Actual
24845317.002024-04-267615Actual
7089650.002022-11-277715Budget
22857216.002024-02-259065Actual
3846953820.002025-04-276065Actual
3054337056.002024-09-263275Actual
293901053.002024-08-268765Actual
38495577.002025-04-279265Actual
32775194213.002024-11-2610165Actual
8212216.002022-12-287815Actual
1272910100.002023-04-275765Budget
3164813.002024-10-269665Actual
24893334.002024-04-269265Actual
3506428225.002025-01-252475Actual
30508917.002024-09-267765Actual
3620573282.002025-02-251375Actual
1552114.002022-06-278465Actual
11567705.002023-03-277715Actual
1884720986.002023-10-273375Actual
24856243.002024-04-269015Actual
35036585.002025-01-258165Actual
29360313.002024-08-269415Actual
1491200.002022-06-278515Budget
3053447217.002024-09-261975Actual
24889608.002024-04-268765Actual
1167335956.002023-03-273175Actual
150329600.002022-06-275265Budget
4826473.002022-09-276615Actual
409200.002022-05-277465Budget
94248232.002023-01-251875Actual
30469114.002024-09-267115Actual
21843155.002024-01-258515Actual
33866109060.002024-12-275665Actual
36184254.002025-02-257865Actual
1535200.002022-06-277465Budget
158334458.002022-06-273175Actual
8291-139.002022-12-289165Actual
127236747.002023-04-275365Actual
25957532.002024-05-269265Actual
337440.002022-05-276515Actual
2091122798.002023-12-284075Actual
3503756.002025-01-258265Actual
10531133106.002023-02-2510165Actual
35005268.002025-01-258515Actual
26808.002022-07-289665Actual
8216520.002022-12-288115Actual
384501179.002025-04-278015Actual
2089180867.002023-12-281375Actual
14748103936.002023-06-275665Actual
373411053.002025-03-278765Actual
3844491.002025-04-277115Actual
219141072000.002024-01-254675Actual
384481011.002025-04-277715Actual
1782814954.002023-09-27875Actual
11610480.002023-03-276565Budget
5975200.002022-10-278315Budget
7178499746.002022-11-27675Actual
2586200.002022-07-286715Budget
15749163.002023-07-288365Actual
3735315394.002025-03-27775Actual
3391067955.002024-12-272175Actual
16751320.002023-08-279015Actual
3723200.002022-08-277815Budget
2711757431.002024-06-263975Actual
46320232.002022-05-273875Actual
361501431.002025-02-258015Actual
14783680659.002023-06-27675Actual
2288676946.002024-02-253775Actual
1163750.002023-03-278265Budget
2657550.002022-07-287765Budget
3165773674.002024-10-261475Actual
2288146943.002024-02-253175Actual
22864379768.002024-02-2510165Actual
493926232.002022-09-271975Actual
1461540.002022-06-276515Actual
127966991.002023-04-272275Actual
495025663.002022-09-273475Actual
382419443.002022-08-273275Actual
27100123931.002024-06-261575Actual
177896609.002023-09-275365Actual
19857514972.002023-11-27475Actual
2653200.002022-07-287465Budget
45817346.002022-05-273275Actual
3504943000.002025-01-259965Actual
37294176.002025-03-277115Actual
21866704.002024-01-257265Actual
15745184.002023-07-287865Actual
605968016.002022-10-271375Actual
426116.002022-05-278465Actual
3791200.002022-08-278465Budget
30509266.002024-09-267865Actual
18775341.002023-10-277615Actual
20829195.002023-12-286815Actual
3737630.002022-08-278715Actual
1785217999.002023-09-2710075Actual
2638400.002022-07-286565Actual
270721484.002024-06-267265Actual
31639266.002024-10-268365Actual
16742216.002023-08-277815Actual
10439100.002023-02-257115Budget
38168561.002022-08-272075Actual
3279336370.002024-11-263275Actual
18855922581.002023-10-274675Actual
354650.002022-05-277715Budget
31617631.002024-10-265465Actual
157368962.002022-06-271575Actual
7202259528.002022-11-274375Actual
3499378.002025-01-256915Actual
256591861.702024-05-258575Actual
2185328151.002024-01-255365Actual
10448792.002023-02-257715Actual
1374849.002023-05-276965Actual
9372480.002023-01-256665Budget
22826297.002024-02-259415Actual
281834109.002024-07-276215Actual
38726400.002022-05-276065Budget
2613200.002022-07-288515Budget
1881553.002023-10-278265Actual
30514212.002024-09-268465Actual
3504617767.002025-01-259465Actual
29354234.002024-08-268515Actual
3278097119.002024-11-261375Actual
2185523459.002024-01-255765Actual

Generated 2025-06-26 17:24:53.102 UTC