[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1051   

2862 items

NOTE: Only 1000 elements of total 2862 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367200.002022-05-278515Budget
228911197871.002024-02-254675Actual
349876136.002025-01-256115Actual
2611177.002022-07-288415Actual
715845.002022-11-278265Actual
16809139758.002023-08-272975Actual
1534300.002022-06-277365Budget
2387710701.002024-03-261875Actual
38495577.002025-04-279265Actual
1784849815.002023-09-273975Actual
32716403.002024-11-266715Actual
270324424.002024-06-266115Actual
35017111264.002025-01-255665Actual
12769108.002023-04-278465Actual
2600650.002022-07-287715Budget
2286984721.002024-02-251375Actual
3774300.002022-08-277365Budget
11644151.002023-03-278565Actual
17810478.002023-09-278165Actual
32761790.002024-11-268165Actual
16778827.002023-08-278065Actual
11672106362.002023-03-272975Actual
14761226.002023-06-277365Actual
38527999894.002025-04-274675Actual
8290174.002022-12-289065Actual
3506927620.002025-01-253375Actual
327311134.002024-11-268715Actual
377060.002022-08-277165Budget
3391327418.002024-12-272475Actual
38453253.002025-04-278315Actual
2936286424.002024-08-261225Actual
1047451900.002023-02-255665Budget
22825387.002024-02-259215Actual
81912100.002022-12-286215Budget
3731215.002025-03-279615Actual
12726103500.002023-04-275665Budget
2186429.002024-01-256965Actual
31618123781.002024-10-265665Actual
293812258.002024-08-267665Actual
6081361282.002022-10-274675Actual
16742216.002023-08-277815Actual
38493432.002025-04-279065Actual
48792600.002022-09-276165Budget
228032825.002024-02-256215Actual
127972945.002023-04-272375Actual
603550.002022-10-278265Budget
37313141508.002025-03-271225Actual
20842142.002023-12-288515Actual
3167635340.002024-10-264075Actual
21854105578.002024-01-255665Actual
17780608.002023-09-278715Actual
17775399.002023-09-278115Actual
3390310111.002024-12-27875Actual
2707164.002024-06-267165Actual
32733428.002024-11-269015Actual
8258200.002022-12-286865Budget
7166550.002022-11-278765Budget
2671160.002022-07-288565Actual
22849638.002024-02-258065Actual
2089180867.002023-12-281375Actual
18809344.002023-10-277465Actual
8192480.002022-12-286515Budget
3849713.002025-04-279665Actual
2089534101.002023-12-281975Actual
14797138270.002023-06-272975Actual
1779195800.002023-09-275665Actual
831540451.002022-12-283175Actual
494917262.002022-09-273375Actual
2821032384.002024-07-275365Actual
1884316980.002023-10-272875Actual
10532153100.002023-02-2510165Budget
3502890.002025-01-257165Actual
600128280.002022-10-276065Actual
1498432.002022-06-279215Actual
38473515.002025-04-276565Actual
10506550.002023-02-257765Budget
7163100.002022-11-278565Budget
1477198.002023-06-278565Actual
3736133.002022-08-278515Actual
15748232.002022-06-271875Actual
3047776.002024-09-268215Actual
7143300.002022-11-277365Budget
35004297.002025-01-258415Actual
24881595.002024-04-267765Actual
11640100.002023-03-278365Budget
37294176.002025-03-277115Actual
38463134861.002025-04-271225Actual
304964074.002024-09-266265Actual
83112945.002022-12-282375Actual
607140825.002022-10-273175Actual
5961200.002022-10-277415Budget
22850395.002024-02-258165Actual
1273029300.002023-04-276065Budget
364172.002022-05-278315Actual
17771327.002023-09-277615Actual
32775194213.002024-11-2610165Actual
270636112.002024-06-266165Actual
17846141611.002023-09-273775Actual
1477745759.002023-06-279465Actual
373323510.002025-03-277665Actual
15741219.002023-07-287365Actual
1549132.002022-06-278365Actual
2825516150.002024-07-272075Actual
3271887.002024-11-266915Actual
28267174579.002024-07-273775Actual
19883971486.002023-11-274675Actual
1521380.002022-06-276565Budget
8208408.002022-12-287615Actual
3789206.002022-08-278365Actual
31602815.002024-10-268115Actual
1986610165.002023-11-272075Actual
373331031.002025-03-277765Actual
1879742608.002023-10-276065Actual
2708056.002024-06-268265Actual
35003335.002025-01-258315Actual
1159511152.002023-03-275365Actual
11629550.002023-03-277765Budget
10467-188.002023-02-259115Actual
3052211.002024-09-269665Actual
17799203.002023-09-276765Actual
7073399.002022-11-276515Actual
5951509.002022-10-276615Actual
20880-257.002023-12-289165Actual
1274754.002023-04-277165Actual
37592244.002022-08-276365Actual
8205200.002022-12-287415Budget
3710189.002022-08-276815Actual
15718163.002023-07-288915Actual
27044327.002024-06-267815Actual
12752249.002023-04-277365Actual
281824622.002024-07-276115Actual
8255480.002022-12-286665Budget
94267738.002023-01-252075Actual
8271650.002022-12-287765Budget
59941.002022-10-275465Actual
25978195576.002024-05-262975Actual
2826554118.002024-07-273475Actual
7094705.002022-11-278015Actual
1378520384.002023-05-272475Actual
434232.002022-05-279265Actual
13747162.002023-05-276865Actual
2593300.002022-07-287315Budget
282011053.002024-07-278715Actual
37309-346.002025-03-279115Actual
1480623045.002023-06-274075Actual
2659224.002022-07-287865Actual
3718200.002022-08-277415Budget
104832100.002023-02-256265Budget
3160380.002024-10-268215Actual
6022345.002022-10-277365Actual
15746730.002023-07-288065Actual
2288225524.002024-02-253275Actual
1478765343.002023-06-271475Actual
6037164.002022-10-278365Actual
31639266.002024-10-268365Actual
413550.002022-05-277765Budget
6041100.002022-10-278565Budget
17829102065.002023-09-271375Actual
3775200.002022-08-277465Budget
167593139.002023-08-275465Actual
7084300.002022-11-277315Budget
2935184.002024-08-268215Actual
13732333.002023-05-279415Actual
2387312186.002024-03-26875Actual
12680434.002023-04-276615Actual
158918411.002022-06-273875Actual
158622143.002022-06-273475Actual
218979737.002024-01-252075Actual
21837219.002024-01-257815Actual
45916943.002022-05-273375Actual
1576515173.002023-07-28875Actual
14765154.002023-06-277865Actual
38461283.002025-04-279415Actual
2491317999.002024-04-262875Actual
382419443.002022-08-273275Actual
2387217379.002024-03-26775Actual
2182453775.002024-01-256015Actual
3784907.002022-08-278065Actual
1679624785.002023-08-27775Actual
3844366.002025-04-276915Actual
3742294.002022-08-279215Actual
35071134124.002025-01-253575Actual
7178499746.002022-11-27675Actual
17785234.002023-09-279415Actual
2091122798.002023-12-284075Actual
2387834101.002024-03-261975Actual
2663551.002022-07-288165Actual
3051268.002024-09-268265Actual
9332650.002023-01-257715Budget
14754318.002023-06-276565Actual
28272493773.002024-07-274675Actual
5996120100.002022-10-275665Budget
12702480.002023-04-278115Budget
71162400.002022-11-275365Budget
30514212.002024-09-268465Actual
71272856.002022-11-276265Actual
316224595.002024-10-266265Actual
3161315.002024-10-269615Actual
32767271.002024-11-268965Actual
12682280.002023-04-276715Budget
2596855695.002024-05-261475Actual
2641364.002022-07-286665Actual
37447.002022-08-279615Actual
2086361.002023-12-286965Actual
338813507.002024-12-277665Actual
1483550.002022-06-278115Budget
25948558.002024-05-268165Actual
11643100.002023-03-278565Budget
43838500.002022-05-279965Actual
13744486.002023-05-276565Actual
3782200.002022-08-277865Budget
47013976.002022-05-2710075Actual
2083950.002023-12-288215Actual
12771100.002023-04-278565Budget
12701596.002023-04-278115Actual
3722650.002022-08-277715Budget
327432913.002024-11-265765Actual
3734943000.002025-03-279965Actual
259901455599.002024-05-264575Actual
37343347.002025-03-279065Actual
17817288.002023-09-279065Actual
8259161.002022-12-286865Actual
1988415961.002023-11-2710075Actual
14562700.002022-06-276115Budget
3735653689.002025-03-271475Actual
35025277.002025-01-256765Actual
152960.002022-06-277165Actual
8283100.002022-12-288465Budget
316421053.002024-10-268765Actual
36161344.002025-02-259415Actual
3621424999.002025-02-252475Actual
8233133051.002022-12-281225Actual
487628000.002022-09-276065Actual
37299349.002025-03-277815Actual
198263512.002023-11-276165Actual
424200.002022-05-278365Budget
3165914817.002024-10-261875Actual
20846-247.002023-12-289115Actual
3166624216.002024-10-262875Actual
13798-140576.802023-05-274375Actual
19816360.002023-11-279215Actual
10508200.002023-02-257865Budget
2583328.002022-07-286515Actual
29356284.002024-08-268915Actual
360499.002022-05-278115Actual
1279813440.002023-04-272475Actual
22844351.002024-02-257365Actual
293841118.002024-08-268065Actual
9402168.002023-01-258465Actual
832318871.002022-12-284075Actual
81883296.002022-12-286115Actual
2582480.002022-07-286515Budget
1272026991.002023-04-275265Actual
38457233.002025-04-278915Actual
2668200.002022-07-288365Budget
2288583697.002024-02-253575Actual
116089600.002023-03-276365Budget
159413715.002022-06-2710075Actual
2383420400.002024-03-265365Actual
37338248.002025-03-278365Actual
25953729.002024-05-268765Actual
38322700.002022-05-275665Budget
25951180.002024-05-268465Actual
2936662878.002024-08-265665Actual
81893000.002022-12-286115Budget
5971561.002022-10-278115Actual
600713000.002022-10-276365Budget
9314480.002023-01-256515Actual
12711810.002023-04-278715Actual
11566380.002023-03-277615Budget
483252.002022-09-276915Actual
714070.002022-11-277165Actual
94292945.002023-01-252375Actual
351380.002022-05-277615Budget
12683225.002023-04-276715Actual
21913-245450.002024-01-254375Actual
4951117406.002022-09-273575Actual
2939613.002024-08-269665Actual
105287.002023-02-259665Actual
158112800.002022-06-272875Actual
3505314907.002025-01-25775Actual
126744200.002023-04-276115Budget
33889217.002024-12-278565Actual
82947.002022-12-289665Actual
27114232138.002024-06-263575Actual
36180373.002025-02-257365Actual
487728800.002022-09-276065Budget
270334424.002024-06-266215Actual
22854105.002024-02-258565Actual
1682116640.002023-08-2710075Actual
9351-163.002023-01-259115Actual
6023261.002022-10-277465Actual
10533190501.002023-02-25475Actual
19851313.002023-11-279265Actual
1474710754.002023-06-275465Actual
3387689.002024-12-276965Actual
7072480.002022-11-276515Budget
82482200.002022-12-286265Budget
282461096304.002024-07-27475Actual
3740220.002022-08-279015Actual
706627160.002022-11-276015Actual
821750.002022-12-288215Budget
384705522.002025-04-276165Actual
12697244.002023-04-277815Actual
3791200.002022-08-278465Budget
937949.002023-01-257165Actual
15719251.002023-07-289015Actual
25801472.002022-07-286215Actual
26551650.002022-07-287665Actual
23811162.002024-03-266815Actual
59937264.002022-10-275365Actual
20871811.002023-12-288065Actual
105452916.002023-02-252375Actual
33841265.002024-12-276715Actual
33860464.002024-12-279215Actual
21876105.002024-01-258465Actual
607317582.002022-10-273375Actual
3392368767.002024-12-273975Actual
381738970.002022-08-272175Actual
4854200.002022-09-278415Budget
10464720.002023-02-258715Actual
2183286.002024-01-257115Actual
371490.002022-08-277115Budget
13776110173.002023-05-271375Actual
159039327.002022-06-273975Actual
23848340.002024-03-267265Actual
6045139.002022-10-278965Actual
6011380.002022-10-276665Budget
25922616.002024-05-269215Actual
2619-213.002022-07-289115Actual
19858575542.002023-11-27675Actual
1572927521.002023-07-285765Actual
3279272812.002024-11-263175Actual
2184056.002024-01-258215Actual
14742318.002023-06-279415Actual
16767470.002023-08-276665Actual
350322601.002025-01-257665Actual
10526246.002023-02-259265Actual
30513241.002024-09-268365Actual
3158763342.002024-10-266015Actual
1578549440.002023-07-283975Actual
18829610670.002023-10-27475Actual
293695081.002024-08-266165Actual
20912-148500.002023-12-284375Actual
1160911152.002023-03-276365Actual
2711344329.002024-06-263475Actual
1379624780.002023-05-274075Actual
249251455599.002024-04-264675Actual
17784295.002023-09-279215Actual
7162100.002022-11-278465Budget
3390472044.002024-12-271375Actual
259307511.002024-05-265765Actual
26972945.002022-07-282375Actual
1155848.002023-03-276915Actual
1280217918.002023-04-273275Actual
3892038.002022-05-276165Actual
375328800.002022-08-276065Budget
1484643.002022-06-278115Actual
34564.002022-05-277115Actual
2942435340.002024-08-264075Actual
943337080.002023-01-253175Actual
3166867818.002024-10-263175Actual
29404118989.002024-08-261375Actual
22852131.002024-02-258365Actual
30517229.002024-09-268965Actual
8265300.002022-12-287365Actual
3053447217.002024-09-261975Actual
375231680.002022-08-276065Actual
2597372474.002024-05-262175Actual
33900644392.002024-12-27475Actual
10490200.002023-02-256765Budget
4826473.002022-09-276615Actual
10452850.002023-02-258015Budget
20875161.002023-12-288465Actual
350213009.002025-01-256265Actual
1678940314.002023-08-279465Actual
396380.002022-05-276665Budget
15752608.002023-07-288765Actual
1165438500.002023-03-279965Actual
348301.002022-05-277315Actual
22845359.002024-02-257465Actual
116687132.002023-03-272275Actual
16782164.002023-08-278465Actual
29353262.002024-08-268415Actual
23864381.002024-03-269265Actual
608212539.002022-10-2710075Actual
1273613495.002023-04-276365Actual
22880154626.002024-02-252975Actual
2601200.002022-07-287815Budget
30520470.002024-09-269265Actual
12693427.002023-04-277615Actual
2483441576.002024-04-266015Actual
415178.002022-05-277865Actual
718740919.002022-11-272175Actual
304909785.002024-09-265365Actual
709843.002022-11-278215Actual
25935680.002024-05-266565Actual
48748023.002022-09-275765Actual
11658521905.002023-03-27675Actual
3850319465.002025-04-27775Actual
36216209982.002025-02-252975Actual
10445380.002023-02-257615Budget
1053773549.002023-02-251375Actual
29352293.002024-08-268315Actual
259004140.002024-05-266215Actual
17840153144.002023-09-272975Actual
15767491.002022-06-272075Actual
21833365.002024-01-257315Actual
12776162.002023-04-279065Actual
187941130.002023-10-275465Actual
3277818038.002024-11-26775Actual
23853184.002024-03-267865Actual
8288550.002022-12-288765Budget
17803661.002023-09-277265Actual
1473208.002022-06-277415Actual
10558131839.002023-02-254375Actual
11550550.002023-03-276515Budget
10449200.002023-02-257815Budget
23819779.002024-03-268015Actual
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15700533.002023-07-286515Actual
3384354.002024-12-276915Actual
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466350000.002022-05-274275Actual
60032600.002022-10-276165Budget
17825664309.002023-09-27475Actual
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238669.002024-03-269665Actual
19803449.002023-11-277615Actual
2387910272.002024-03-262075Actual
147184145.002023-06-276115Actual
13765-155.002023-05-279165Actual
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48951444.002022-09-277265Actual
12784320500.002023-04-2710165Budget
10523120.002023-02-258965Actual
2675175.002022-07-288965Actual
32759311.002024-11-267865Actual
150329600.002022-06-275265Budget
380110074.002022-08-279465Actual
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12689400.002023-04-277315Budget
606536940.002022-10-272175Actual
3721667.002022-08-277715Actual
147939180.002023-06-272275Actual
3776188.002022-08-277465Actual
10510690.002023-02-258065Actual
5972480.002022-10-278115Budget
116272800.002023-03-277665Budget
49347559.002022-09-27875Actual
1378616980.002023-05-272875Actual
14757114.002023-06-276865Actual
4898245.002022-09-277365Actual
384375368.002025-04-276115Actual
1560228.002022-06-279265Actual
31604279.002024-10-268315Actual
12727120396.002023-04-275665Actual
1535200.002022-06-277465Budget
38726400.002022-05-276065Budget
12759200.002023-04-277865Budget
2594958.002024-05-268265Actual
3706503.002022-08-276615Actual
35033873.002025-01-257765Actual
3046161438.002024-09-266015Actual
2826971414.002024-07-273975Actual
154740.002022-06-278265Budget
32714869.002024-11-266515Actual
37371151141.002025-03-273575Actual
361385963.002025-02-256215Actual
33899382688.002024-12-2710165Actual
282585248.002024-07-272375Actual
359550.002022-05-278115Budget
7104100.002022-11-278515Budget
25909458.002024-05-267615Actual
827940.002022-12-288265Actual
3054268667.002024-09-263175Actual
37476200.002022-08-275265Budget
266540.002022-07-288265Budget
4873123664.002022-09-275665Actual
45817346.002022-05-273275Actual
12708200.002023-04-278415Budget
14769122.002023-06-278365Actual
36260.002022-05-278215Budget
30471356.002024-09-267415Actual
21878540.002024-01-258765Actual
8281140.002022-12-288365Actual
3505797922.002025-01-251575Actual
1520306.002022-06-276565Actual
127351823.002023-04-276265Actual
1379021402.002023-05-273375Actual
16753426.002023-08-279215Actual
10525-147.002023-02-259165Actual
719737684.002022-11-273575Actual
715750.002022-11-278265Budget
2487541.002024-04-266965Actual
11574556.002023-03-278115Actual
82328.002022-12-289615Actual
12695769.002023-04-277715Actual
8256200.002022-12-286765Budget
2610200.002022-07-288315Actual
37771232.002022-08-277665Actual
1785217999.002023-09-2710075Actual
712228560.002022-11-276065Actual
1157558.002023-03-278215Actual
36153313.002025-02-258315Actual
3724194.002022-08-277815Actual
2089010367.002023-12-28875Actual
22814212.002024-02-257815Actual
282301192.002024-07-278065Actual
26879491.002022-07-28775Actual
269024679.002022-07-281475Actual
826180.002022-12-287165Budget
494415232.002022-09-272475Actual
16819922226.002023-08-274375Actual
327407768.002024-11-265365Actual
3771750.002022-08-277265Budget
2681371.002022-07-289765Actual
824429200.002022-12-286065Budget
4900200.002022-09-277465Budget
3794100.002022-08-278565Budget
2677-214.002022-07-289165Actual
27093549789.002024-06-2610165Actual
371144.002022-05-278915Actual
2381247.002024-03-266915Actual
1536175.002022-06-277465Actual
29372480.002024-08-266565Actual
1988122302.002023-11-274075Actual
8257210.002022-12-286765Actual
601860.002022-10-277165Budget
282361053.002024-07-278765Actual
177614145.002023-09-276115Actual
17812167.002023-09-278365Actual
269542001.002022-07-282175Actual
1565305900.002022-06-2710165Budget
59443571.002022-10-276115Actual
14808340861.002023-06-274675Actual
20865262.002023-12-287265Actual
7101130.002022-11-278415Actual
187654829.002023-10-276115Actual
11677101468.002023-03-273575Actual
153070.002022-06-277165Budget
2686271202.002022-07-28675Actual
27039131.002024-06-267115Actual
228313201.002024-02-255465Actual
1987763296.002023-11-273575Actual
1679010.002023-08-279665Actual
1374970.002023-05-277165Actual
339380.002022-05-276615Budget
32719131.002024-11-267115Actual
7203315767.002022-11-274675Actual
16744525.002023-08-278115Actual
82702100.002022-12-287665Budget
3735947217.002025-03-271975Actual
369929000.002022-08-276015Budget
1778817624.002023-09-275265Actual
2091047942.002023-12-283975Actual
3279769999.002024-11-263775Actual
14728404.002023-06-277615Actual
25923423.002024-05-269415Actual
20843675.002023-12-288715Actual
262671400.002022-07-285665Budget
21828518.002024-01-256615Actual
157314514.002023-07-286165Actual
1042436800.002023-02-256015Actual
248362559.002024-04-266215Actual
11610480.002023-03-276565Budget
382337455.002022-08-273175Actual
24889608.002024-04-268765Actual
3619943000.002025-02-259965Actual
2710312375.002022-07-284375Actual
157271363.002023-07-285465Actual
380438500.002022-08-279965Actual
2678358.002022-07-289265Actual
2617173.002022-07-288915Actual
29387231.002024-08-268365Actual
3166115261.002024-10-262075Actual
942526232.002023-01-251975Actual
105032800.002023-02-257665Budget
258995915.002024-05-266115Actual
3278514224.002024-11-262075Actual
18783105.002023-10-278515Actual
407336.002022-05-277365Actual
1054344653.002023-02-252175Actual
2937776.002024-08-267165Actual
31624842.002024-10-266565Actual
1680458537.002023-08-272175Actual
1373644051.002023-05-275365Actual
820256.002022-12-287115Actual
12706200.002023-04-278315Budget
3055322100.002024-09-2610075Actual
9320200.002023-01-256815Budget
3844491.002025-04-277115Actual
7165630.002022-11-278765Actual
18784608.002023-10-278715Actual
29400452820.002024-08-26475Actual
13746222.002023-05-276765Actual
3387110332.002024-12-276365Actual
22824-232.002024-02-259115Actual
9391205.002023-01-257865Actual
712329200.002022-11-276065Budget
1553105.002022-06-278565Actual
94248232.002023-01-251875Actual
32777599504.002024-11-26675Actual
2280145881.002024-02-256015Actual
45415979.002022-05-272475Actual
9372480.002023-01-256665Budget
14773133.002023-06-278965Actual
3622031180.002025-02-253475Actual
28198264.002024-07-278315Actual
8263480.002022-12-287265Budget
137086317.002023-05-276115Actual
14727277.002023-06-277415Actual
1272811246.002023-04-275765Actual
13787148680.002023-05-272975Actual
24837338.002024-04-266515Actual
3852822806.002025-04-2710075Actual
2490213942.002024-04-26875Actual
2286343000.002024-02-259965Actual
3619615642.002025-02-259465Actual
3790200.002022-08-278365Budget
20878209.002023-12-288965Actual
14760368.002023-06-277265Actual
823622100.002022-12-285365Budget
18785140.002023-10-278915Actual
3621165438.002025-02-252175Actual
4843200.002022-09-277815Budget
29399267291.002024-08-2610165Actual
17790111.002023-09-275465Actual
35048699.002025-01-259765Actual
21860294.002024-01-256565Actual
12741380.002023-04-276665Budget
259286072.002024-05-265465Actual
28218702.002024-07-276565Actual
257629440.002022-07-286015Actual
10534454012.002023-02-25675Actual
38441304.002025-04-276715Actual
12710200.002023-04-278515Budget
35024549.002025-01-256665Actual
3822104076.002022-08-272975Actual
495322052.002022-09-273875Actual
2606551.002022-07-288115Actual
3731512486.002025-03-275365Actual
15744547.002023-07-287765Actual
1884622302.002023-10-273275Actual
32748983.002024-11-266565Actual
12764380.002023-04-278165Budget
15756381.002023-07-289265Actual
936010682.002023-01-255765Actual
3705553.002022-08-276515Actual
5965734.002022-10-277715Actual
71299200.002022-11-276365Budget
14738218.002023-06-278915Actual
30469114.002024-09-267115Actual
327231157.002024-11-267715Actual
93573800.002023-01-255265Budget
493554426.002022-09-271375Actual
1984338.002023-11-278265Actual
30472624.002024-09-267615Actual
7105650.002022-11-278715Budget
147193224.002023-06-276215Actual
4844229.002022-09-277815Actual
14788137493.002023-06-271575Actual
31598743.002024-10-267615Actual
26351800.002022-07-286265Budget
3620645980.002025-02-251475Actual
485050.002022-09-278215Budget
7168203.002022-11-279065Actual
1045550.002023-02-258215Budget
327478739.002024-11-266365Actual
70692987.002022-11-276115Actual
1780268.002023-09-277165Actual
1784226763.002023-09-273275Actual
2489432604.002024-04-269465Actual
3279427620.002024-11-263375Actual
11564200.002023-03-277415Budget
22848170.002024-02-257865Actual
9348650.002023-01-258715Budget
489232.002022-09-276965Actual
36173515.002025-02-256565Actual
2940714817.002024-08-261875Actual
2090354934.002023-12-283175Actual
1165918201.002023-03-27775Actual
3737630.002022-08-278715Actual
2824149067.002024-07-279465Actual
83028764.002022-12-28875Actual
1881553.002023-10-278265Actual
9317436.002023-01-256615Actual
494513062.002022-09-272875Actual
468359790.802022-05-274575Actual
30500327.002024-09-266765Actual
37330471.002025-03-277365Actual
7136203.002022-11-276865Actual
2704780.002024-06-268215Actual
1779613218.002023-09-276365Actual
19842386.002023-11-278165Actual
5964408.002022-10-277615Actual
469-51614.002022-05-274675Actual
270139952.002022-07-283175Actual
2090425524.002023-12-283275Actual
32791197634.002024-11-262975Actual
2596784422.002024-05-261375Actual
24852122.002024-04-268415Actual
18804210.002023-10-276865Actual
34994122.002025-01-257115Actual
2385647.002024-03-268265Actual
3911800.002022-05-276265Budget
10501270.002023-02-257465Actual
368138.002022-05-278515Actual
5984278.002022-10-279015Actual
36154275.002025-02-258415Actual
7100152.002022-11-278315Actual
27084891.002024-06-268765Actual
32802724431.002024-11-264675Actual
2090892953.002023-12-283775Actual
20859608.002023-12-286565Actual
12679550.002023-04-276515Budget
1987346019.002023-11-273175Actual
1161838.002023-03-276965Actual
30506378.002024-09-267465Actual
20888518382.002023-12-28675Actual
11569200.002023-03-277815Budget
11585177.002023-03-278915Actual
36198416.002025-02-259765Actual
7099200.002022-11-278315Budget
2386545207.002024-03-269465Actual
2189856047.002024-01-252175Actual
37331338.002025-03-277465Actual
1279913323.002023-04-272875Actual
27058196091.002024-06-261225Actual
2709894991.002024-06-261375Actual
30465710.002024-09-266615Actual
126754417.002023-04-276115Actual
1681823293.002023-08-274075Actual
19817288.002023-11-279415Actual
32728293.002024-11-268315Actual
3333731.002022-05-276115Actual
1167637264.002023-03-273475Actual
7107127.002022-11-278915Actual
167633939.002023-08-276165Actual
228297595.002024-02-255265Actual
489460.002022-09-277165Budget
2609200.002022-07-288315Budget
30526681549.002024-09-26475Actual
1570579.002023-07-287115Actual
18813827.002023-10-278065Actual
8215480.002022-12-288115Budget
338781033.002024-12-277265Actual
3617877.002025-02-257165Actual
150225756.002022-06-275265Actual
5983181.002022-10-278915Actual
28186351.002024-07-276715Actual
7103122.002022-11-278515Actual
717584800.002022-11-2710165Budget
2599123210.002024-05-264675Actual
9408252.002023-01-259065Actual
37295702.002025-03-277315Actual
23861186.002024-03-268965Actual
29354234.002024-08-268515Actual
37326246.002025-03-276865Actual
2183157.002024-01-256915Actual
23858143.002024-03-268465Actual
4856167.002022-09-278515Actual
6009380.002022-10-276565Budget
11598130500.002023-03-275665Budget
104823469.002023-02-256265Actual
3798278.002022-08-279065Actual
9370480.002023-01-256565Budget
30519-282.002024-09-269165Actual
20850119879.002023-12-281225Actual
25916208.002024-05-268415Actual
28190501.002024-07-277315Actual
1055520232.002023-02-253875Actual
12713185.002023-04-278915Actual
17805266.002023-09-277465Actual
1049691.002023-02-257165Actual
29406166746.002024-08-261575Actual
932480.002023-01-257115Budget
1055017727.002023-02-253275Actual
8213650.002022-12-288015Budget
1527108.002022-06-276865Actual
14734194.002023-06-278315Actual
281951216.002024-07-278015Actual
38475246.002025-04-276765Actual
37542600.002022-08-276165Budget
1577034101.002023-07-281975Actual
3707480.002022-08-276615Budget
93872884.002023-01-257665Actual
2941954961.002024-08-263475Actual
2652300.002022-07-287365Budget
8206232.002022-12-287415Actual
104812600.002023-02-256165Budget
116052600.002023-03-276165Budget
11565392.002023-03-277615Actual
25963402468.002024-05-26475Actual
29388189.002024-08-268465Actual
10443276.002023-02-257415Actual
14720503.002023-06-276515Actual
4923-174.002022-09-279165Actual
3792185.002022-08-278465Actual
177896609.002023-09-275365Actual
380-250.002022-05-275365Budget
21880211.002024-01-259065Actual
1676080441.002023-08-275665Actual
30484-295.002024-09-269115Actual
327601277.002024-11-268065Actual
22859288.002024-02-259265Actual
1376741346.002023-05-279465Actual
1542200.002022-06-277865Budget
24839162.002024-04-266715Actual
22820138.002024-02-258515Actual
7153720.002022-11-278065Actual
2280964.002024-02-257115Actual
15706324.002023-07-287315Actual
268238500.002022-07-289965Actual
147090.002022-06-277115Budget
1784448677.002023-09-273475Actual
12783337398.002023-04-2710165Actual
1464200.002022-06-276715Budget
1883396703.002023-10-271375Actual
1378925524.002023-05-273275Actual
14811039.002022-06-278015Actual
4835300.002022-09-277315Budget
400200.002022-05-276865Budget
3165043000.002024-10-269965Actual
14803141912.002023-06-273775Actual
595656.002022-10-276915Actual
71172312.002022-11-275365Actual
11647161.002023-03-278965Actual
354650.002022-05-277715Budget
8197256.002022-12-286715Actual
150982201.002022-06-275665Actual
2709618866.002024-06-26775Actual
3783650.002022-08-278065Budget
37377895602.002025-03-274675Actual
46219883.002022-05-273775Actual
493634394.002022-09-271475Actual
16743848.002023-08-278015Actual
4931748052.002022-09-27475Actual
606814336.002022-10-272475Actual
3274256234.002024-11-265665Actual
94207821.002023-01-25875Actual
1047311200.002023-02-255265Budget
717438500.002022-11-279965Actual
18802566.002023-10-276665Actual
37317123371.002025-03-275665Actual
38488293.002025-04-278365Actual
1374849.002023-05-276965Actual
5966650.002022-10-277715Budget
1776739.002023-09-276915Actual
384823478.002025-04-277665Actual
25917188.002024-05-268515Actual
3847216183.002025-04-276365Actual
18855922581.002023-10-274675Actual
3730286.002025-03-278215Actual
361481288.002025-02-257715Actual
1274880.002023-04-277165Budget
832235956.002022-12-283975Actual
10509650.002023-02-258065Budget
5979200.002022-10-278515Budget
372876053.002025-03-276115Actual
12773550.002023-04-278765Budget
37352521261.002025-03-27675Actual
2825314817.002024-07-271875Actual
604934287.002022-10-279465Actual
305074138.002024-09-267665Actual
12774540.002023-04-278765Actual
24886147.002024-04-268365Actual
349884772.002025-01-256215Actual
713861.002022-11-276965Actual
30476770.002024-09-268115Actual
282711209261.002024-07-274375Actual
486733700.002022-09-275265Budget
12719109092.002023-04-271225Actual
2940847217.002024-08-261975Actual
24890163.002024-04-268965Actual
8212216.002022-12-287815Actual
32717302.002024-11-266815Actual
18775341.002023-10-277615Actual
338501217.002024-12-278015Actual
158863996.002022-06-273775Actual
826263.002022-12-287165Actual
17804302.002023-09-277365Actual
338821105.002024-12-277765Actual
48699628.002022-09-275365Actual
270419933.002022-07-283475Actual
1879312651.002023-10-275365Actual
1782338500.002023-09-279965Actual
1377038500.002023-05-279965Actual
23870626521.002024-03-26475Actual
24891251.002024-04-269065Actual
708040.002022-11-276915Actual
5978200.002022-10-278415Budget
8268200.002022-12-287465Budget
3391067955.002024-12-272175Actual
1980847.002023-11-278215Actual
33839542.002024-12-276515Actual
6033459.002022-10-278165Actual
832077240.002022-12-283775Actual
405280.002022-05-277265Budget
16752-256.002023-08-279115Actual
1055340744.002023-02-253575Actual
1494750.002022-06-278715Budget
720031811.002022-11-273975Actual
12700963.002023-04-278015Actual
15754286.002023-07-289065Actual
38439655.002025-04-276515Actual
350001488.002025-01-258015Actual
31637761.002024-10-268165Actual
1168117727.002023-03-274075Actual
1376194.002023-05-278565Actual
4889200.002022-09-276765Budget
2940584182.002024-08-261475Actual
15715125.002023-07-288415Actual
8286112.002022-12-288565Actual
22816504.002024-02-258115Actual
148568.002022-06-278215Actual
599916900.002022-10-275765Budget
30511669.002024-09-268165Actual
719112670.002022-11-272875Actual
1473356.002023-06-278215Actual
116071699.002023-03-276265Actual
305231031.002024-09-269765Actual
36155250.002025-02-258515Actual
25947901.002024-05-268065Actual
7161135.002022-11-278465Actual
327455317.002024-11-266165Actual
4887380.002022-09-276665Budget
30515193.002024-09-268565Actual
20870203.002023-12-287865Actual
23818191.002024-03-267815Actual
1166010438.002023-03-27875Actual
38481281.002025-04-277465Actual
1267240500.002023-04-276015Budget
2642192.002022-07-286765Actual
2082346644.002023-12-286015Actual
3621926181.002025-02-253375Actual
48203100.002022-09-276115Budget
25660-16755.302024-05-259275Actual
7086200.002022-11-277415Budget
3728658995.002025-03-276015Actual
20874181.002023-12-288365Actual
4839380.002022-09-277615Budget
71809994.002022-11-27875Actual
9382480.002023-01-257265Budget
2941076696.002024-08-262175Actual
2491847823.002024-04-263475Actual
1045651.002023-02-258215Actual
12810169387.002023-04-274375Actual
3054426757.002024-09-263375Actual
4924291.002022-09-279265Actual
6043650.002022-10-278765Budget
1522380.002022-06-276665Budget
372981337.002025-03-277715Actual
32773295.002024-11-269765Actual
14756150.002023-06-276765Actual
3053925268.002024-09-262475Actual
18769209.002023-10-276715Actual
2595912.002024-05-269665Actual
3164813.002024-10-269665Actual
15626.002022-06-279665Actual
25954259.002024-05-268965Actual
18828421711.002023-10-2710165Actual
3279541545.002024-11-263475Actual
159118680.002022-06-274075Actual
11587-218.002023-03-279115Actual
1462491.002022-06-276615Actual
21871155.002024-01-257865Actual
29389185.002024-08-268565Actual
152831.002022-06-276965Actual
5963380.002022-10-277615Budget
32715791.002024-11-266615Actual
1480916301.002023-06-2710075Actual
384686743.002025-04-275765Actual
4836332.002022-09-277315Actual
29373437.002024-08-266665Actual
2488542.002024-04-268265Actual
2283022786.002024-02-255365Actual
3167144887.002024-10-263475Actual
12743200.002023-04-276765Budget
4921142.002022-09-278965Actual
3708280.002022-08-276715Budget
11554224.002023-03-276715Actual
16781185.002023-08-278365Actual
27056312.002024-06-269415Actual
1987520986.002023-11-273375Actual
10450214.002023-02-257815Actual
270451296.002024-06-268015Actual
17766135.002023-09-276815Actual
1479925028.002023-06-273275Actual
7076189.002022-11-276715Actual
1167420015.002023-03-273275Actual
942160417.002023-01-251375Actual
44164261.002022-05-27475Actual
12751300.002023-04-277365Budget
26808.002022-07-289665Actual
37308432.002025-03-279015Actual
104849600.002023-02-256365Budget
2818876.002024-07-276915Actual
3053314817.002024-09-261875Actual

Generated 2025-06-26 19:02:03.791 UTC