[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1224   

2689 items

NOTE: Only 1000 elements of total 2689 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81893000.002022-12-296115Budget
9347720.002023-01-268715Actual
17825664309.002023-09-28475Actual
12682280.002023-04-286715Budget
2088916746.002023-12-29775Actual
9393650.002023-01-268065Budget
19815-216.002023-11-289115Actual
717391.002022-11-289765Actual
11624280.002023-03-287365Actual
372220.002022-05-289015Actual
2602224.002022-07-297815Actual
19800107.002023-11-287115Actual
5978200.002022-10-288415Budget
607839702.002022-10-283975Actual
13734158259.002023-05-281225Actual
9350204.002023-01-269015Actual
372901105.002025-03-286615Actual
3351900.002022-05-286215Budget
2592414.002024-05-279615Actual
10467-188.002023-02-269115Actual
282711209261.002024-07-284375Actual
1163854.002023-03-288265Actual
5967227.002022-10-287815Actual
228297595.002024-02-265265Actual
2490213942.002024-04-27875Actual
12783337398.002023-04-2810165Actual
11584720.002023-03-288715Actual
12715-226.002023-04-289115Actual
3851426074.002025-04-282475Actual
20869716.002023-12-297765Actual
718171963.002022-11-281375Actual
13759117.002023-05-288365Actual
30511669.002024-09-278165Actual
16744525.002023-08-288115Actual
127928232.002023-04-281875Actual
6008588.002022-10-286565Actual
157233532.002022-06-281475Actual
27034869.002024-06-276515Actual
2703887.002024-06-276915Actual
269913062.002022-07-292875Actual
1278811363.002023-04-28875Actual
8288550.002022-12-298765Budget
9315480.002023-01-266515Budget
1047311200.002023-02-265265Budget
24914157602.002024-04-272975Actual
7160157.002022-11-288365Actual
5955192.002022-10-286815Actual
38527999894.002025-04-284675Actual
1478038500.002023-06-289965Actual
2711131566.002024-06-273275Actual
1982538033.002023-11-286065Actual
7131480.002022-11-286565Budget
1980847.002023-11-288215Actual
2086488.002023-12-297165Actual
3054268667.002024-09-273175Actual
38493432.002025-04-289065Actual
11629550.002023-03-287765Budget
37299349.002025-03-287815Actual
9386208.002023-01-267465Actual
382625454.002022-08-283475Actual
3274457587.002024-11-276065Actual
49347559.002022-09-28875Actual
32791197634.002024-11-272975Actual
3276281.002024-11-278265Actual
37296466.002025-03-287415Actual
9375203.002023-01-266765Actual
29426520029.002024-08-274675Actual
2941076696.002024-08-272175Actual
433-139.002022-05-289165Actual
4527062.002022-05-282275Actual
1377038500.002023-05-289965Actual
2088543000.002023-12-299965Actual
2596200.002022-07-297415Budget
24872374.002024-04-276665Actual
8205200.002022-12-297415Budget
11557200.002023-03-286815Budget
71887062.002022-11-282275Actual
38028.002022-08-289665Actual
38486806.002025-04-288165Actual
10499364.002023-02-267365Actual
44515064.002022-05-281375Actual
1471300.002022-06-287315Budget
8283100.002022-12-298465Budget
8194516.002022-12-296615Actual
10509650.002023-02-268065Budget
367200.002022-05-288515Budget
25964586269.002024-05-27675Actual
3386848438.002024-12-286065Actual
1157650.002023-03-288215Budget
3052443000.002024-09-279965Actual
305231031.002024-09-279765Actual
1539550.002022-06-287765Budget
1577618169.002023-07-292875Actual
1370751308.002023-05-286015Actual
157739272.002023-07-292275Actual
10454480.002023-02-268115Budget
364172.002022-05-288315Actual
116221115.002023-03-287265Actual
3278097119.002024-11-271375Actual
27081195.002024-06-278365Actual
2190966310.002024-01-263775Actual
25935680.002024-05-276565Actual
1045550.002023-02-268215Budget
8271650.002022-12-297765Budget
16786327.002023-08-289065Actual
17775399.002023-09-288115Actual
2824213.002024-07-289665Actual
3389529882.002024-12-289465Actual
11582200.002023-03-288515Budget
4843200.002022-09-287815Budget
19857514972.002023-11-28475Actual
218919288.002024-01-26875Actual
2491722025.002024-04-273375Actual
14775-163.002023-06-289165Actual
3392437742.002024-12-284075Actual
12763370.002023-04-288165Actual
1987520986.002023-11-283375Actual
36260.002022-05-288215Budget
1272910100.002023-04-285765Budget
3054021395.002024-09-272875Actual
1777638.002023-09-288215Actual
4852209.002022-09-288315Actual
49388232.002022-09-281875Actual
22807140.002024-02-266815Actual
2087352.002023-12-298265Actual
383413062.002022-08-2810075Actual
3162055973.002024-10-276065Actual
3737039407.002025-03-283475Actual
2710466980.002024-06-272175Actual
7099200.002022-11-288315Budget
2654180.002022-07-297465Actual
3807129198.002022-08-28475Actual
19802363.002023-11-287415Actual
29387231.002024-08-278365Actual
29397432.002024-08-279765Actual
26928232.002022-07-291875Actual
4532886.002022-05-282375Actual
1885128405.002023-10-283875Actual
1986192374.002023-11-281375Actual
2710114817.002024-06-271875Actual
82693420.002022-12-297665Actual
28247773118.002024-07-28675Actual
430630.002022-05-288765Actual
16778827.002023-08-288065Actual
3799-222.002022-08-289165Actual
338377130.002024-12-286115Actual
31597466.002024-10-277415Actual
1055440489.002023-02-263775Actual
2606551.002022-07-298115Actual
601659.002022-10-286965Actual
3765200.002022-08-286765Budget
31626386.002024-10-276765Actual
259344056.002024-05-276365Actual
15706326.002022-06-28875Actual
12757540.002023-04-287765Actual
2387486832.002024-03-271375Actual
4827480.002022-09-286615Budget
1533218.002022-06-287365Actual
259334523.002024-05-276265Actual
6031742.002022-10-288065Actual
2089399529.002023-12-291575Actual
35071134124.002025-01-263575Actual
23861186.002024-03-278965Actual
932356.002023-01-267115Actual
26285650.002022-07-295765Actual
2710313483.002024-06-272075Actual
3391112838.002024-12-282275Actual
293642672.002024-08-275365Actual
495813323.002022-09-2810075Actual
10430712.002023-02-266515Actual
3764200.002022-08-286765Actual
1983334.002023-11-286965Actual
11633650.002023-03-288065Budget
1553105.002022-06-288565Actual
15736135.002023-07-296765Actual
9405550.002023-01-268765Budget
127351823.002023-04-286265Actual
7159200.002022-11-288365Budget
7143300.002022-11-287365Budget
13771489463.002023-05-2810165Actual
26972945.002022-07-292375Actual
27120232543.002024-06-274675Actual
13726162.002023-05-288515Actual
29406166746.002024-08-271575Actual
33887271.002024-12-288365Actual
2642192.002022-07-296765Actual
600028800.002022-10-286065Budget
14723173.002023-06-286815Actual
483252.002022-09-286915Actual
2491545844.002024-04-273175Actual
2566118617.002024-05-269375Actual
2189017035.002024-01-26775Actual
115493000.002023-03-286215Budget
3790200.002022-08-288365Budget
126773000.002023-04-286215Budget
33926820976.002024-12-284675Actual
293812258.002024-08-277665Actual
3278712838.002024-11-272275Actual
25923423.002024-05-279415Actual
3731424972.002025-03-285265Actual
3392236417.002024-12-283875Actual
30552689921.002024-09-274675Actual
198214136.002023-11-285365Actual
1483550.002022-06-288115Budget
158417346.002022-06-283275Actual
13752326.002023-05-287465Actual
9432120090.002023-01-262975Actual
942381338.002023-01-261575Actual
18812204.002023-10-287865Actual
820180.002022-12-297115Budget
2941734654.002024-08-273275Actual
1988051712.002023-11-283975Actual
36143107.002025-02-266915Actual
269024679.002022-07-291475Actual
25937308.002024-05-276765Actual
410248.002022-05-287465Actual
3161926634.002024-10-275765Actual
12684200.002023-04-286815Budget
493634394.002022-09-281475Actual
1784150764.002023-09-283175Actual
177944970.002023-09-286165Actual
3507334596.002025-01-263875Actual
16794619317.002023-08-28475Actual
25901548.002024-05-276515Actual
2710724730.002024-06-272475Actual
48232200.002022-09-286215Budget
7091200.002022-11-287815Budget
304909785.002024-09-275365Actual
25984128721.002024-05-273775Actual
28192585.002024-07-287615Actual
156984784.002023-07-296115Actual
22838546.002024-02-266665Actual
21873366.002024-01-268165Actual
14754318.002023-06-286565Actual
12726103500.002023-04-285665Budget
600128280.002022-10-286065Actual
1043871.002023-02-266915Actual
4829240.002022-09-286715Actual
1479034101.002023-06-281975Actual
29346573.002024-08-277615Actual
18770155.002023-10-286815Actual
9327205.002023-01-267415Actual
3731215.002025-03-289615Actual
15703182.002023-07-296815Actual
5948560.002022-10-286515Actual
23855452.002024-03-278165Actual
12716378.002023-04-289215Actual
25909458.002024-05-277615Actual
2490949687.002024-04-272175Actual
3622821865.002025-02-2610075Actual
94248232.002023-01-261875Actual
37297743.002025-03-287615Actual
2189341799.002024-01-261475Actual
82472300.002022-12-296165Budget
338400.002022-05-286615Actual
720118490.002022-11-284075Actual
16769180.002023-08-286865Actual
2818876.002024-07-286915Actual
16819922226.002023-08-284375Actual
943858516.002023-01-263775Actual
3047776.002024-09-278215Actual
20832351.002023-12-297315Actual
27074267.002024-06-277465Actual
6042131.002022-10-288565Actual
2383420400.002024-03-275365Actual
10559497272.002023-02-264675Actual
3851165438.002025-04-282175Actual
1682116640.002023-08-2810075Actual
21842168.002024-01-268415Actual
3278314817.002024-11-271875Actual
3736426343.002025-03-282475Actual
373001389.002025-03-288015Actual
373331031.002025-03-287765Actual
93132100.002023-01-266215Budget
70701901.002022-11-286215Actual
23891133724.002024-03-273775Actual
3736133.002022-08-288515Actual
36142365.002025-02-266815Actual
12719109092.002023-04-281225Actual
1051442.002023-02-268265Actual
1884622302.002023-10-283275Actual
71868314.002022-11-282075Actual
20827518.002023-12-296615Actual
25913644.002024-05-278115Actual
10508200.002023-02-267865Budget
10532153100.002023-02-2610165Budget
432174.002022-05-289065Actual
238669.002024-03-279665Actual
13797350000.002023-05-284275Actual
93103200.002023-01-266115Actual
7133554.002022-11-286665Actual
104803816.002023-02-266165Actual
4932377959.002022-09-28675Actual
1681570376.002023-08-283775Actual
1480424986.002023-06-283875Actual
717438500.002022-11-289965Actual
15720-201.002023-07-299115Actual
148071076351.002023-06-284375Actual
157591480.002023-07-299765Actual
11573480.002023-03-288115Budget
384791618.002025-04-287265Actual
382515824.002022-08-283375Actual
396380.002022-05-286665Budget
12770100.002023-04-288465Budget
282585248.002024-07-282375Actual
248683728.002024-04-276165Actual
10432647.002023-02-266615Actual
33859-278.002024-12-289115Actual
35052480012.002025-01-26675Actual
238394017.002024-03-276165Actual
12693427.002023-04-287615Actual
327885196.002024-11-272375Actual
1474710754.002023-06-285465Actual
32726827.002024-11-278115Actual
1882738500.002023-10-289965Actual
3166047217.002024-10-271975Actual
2191224284.002024-01-264075Actual
31605235.002024-10-278415Actual
48222284.002022-09-286215Actual
942526232.002023-01-261975Actual
1592710156.002022-06-284375Actual
14720503.002023-06-286515Actual
1877145.002023-10-286915Actual
2669100.002022-07-298465Budget
35051393204.002025-01-26475Actual
167643939.002023-08-286265Actual
27039131.002024-06-277115Actual
2595912.002024-05-279665Actual
21843155.002024-01-268515Actual
21861267.002024-01-266665Actual
5982720.002022-10-288715Actual
13710569.002023-05-286515Actual
1883810058.002023-10-282075Actual
1460480.002022-06-286515Budget
3850947217.002025-04-281975Actual
32722643.002024-11-277615Actual
7087380.002022-11-287615Budget
494917262.002022-09-283375Actual
11564200.002023-03-287415Budget
145437080.002022-06-286015Actual
3167025894.002024-10-273375Actual
28229302.002024-07-287865Actual
24884425.002024-04-278165Actual
20848294.002023-12-299415Actual
25917188.002024-05-278515Actual
29372480.002024-08-276565Actual
29343106.002024-08-277115Actual
708040.002022-11-286915Actual
27061146716.002024-06-275665Actual
29415212040.002024-08-272975Actual
3271887.002024-11-276915Actual
27119955953.002024-06-274375Actual
127322084.002023-04-286165Actual
2287334101.002024-02-261975Actual
29350806.002024-08-278115Actual
1379545545.002023-05-283975Actual
4488232.002022-05-281875Actual
19798248.002023-11-286815Actual
3620797709.002025-02-261575Actual
4842650.002022-09-287715Budget
7156380.002022-11-288165Budget
48783360.002022-09-286165Actual
270648962.002022-07-293775Actual
38490234.002025-04-288565Actual
373206891.002025-03-286165Actual
942737752.002023-01-262175Actual
12774540.002023-04-288765Actual
6061101772.002022-10-281575Actual
21860294.002024-01-266565Actual
10488380.002023-02-266665Budget
38445456.002025-04-287315Actual
3051268.002024-09-278265Actual
1544617.002022-06-288065Actual
26948972.002022-07-292075Actual
24843245.002024-04-277315Actual
37330471.002025-03-287365Actual
2825665438.002024-07-282175Actual
5972480.002022-10-288115Budget
38461283.002025-04-289415Actual
116062100.002023-03-286265Budget
2486335432.002024-04-275365Actual
9396380.002023-01-268165Budget
382337455.002022-08-283175Actual
1280137080.002023-04-283175Actual
3617752.002025-02-266965Actual
3387689.002024-12-286965Actual
157526232.002022-06-281975Actual
31652606055.002024-10-27475Actual
18819675.002023-10-288765Actual
37484800.002022-08-285365Budget
228462877.002024-02-267665Actual
3849943000.002025-04-289965Actual
2484253.002024-04-277115Actual
3613664584.002025-02-266015Actual
599916900.002022-10-285765Budget
27054-322.002024-06-279115Actual
606326232.002022-10-281975Actual
25943320.002024-05-277465Actual
13778153018.002023-05-281575Actual
13730-290.002023-05-289115Actual
6022345.002022-10-287365Actual
282281031.002024-07-287765Actual
712329200.002022-11-286065Budget
28252168539.002024-07-281575Actual
7166550.002022-11-288765Budget
259324071.002024-05-276165Actual
11553480.002023-03-286615Budget
3389843000.002024-12-289965Actual
3053314817.002024-09-271875Actual
2708936904.002024-06-279465Actual
10533190501.002023-02-26475Actual
13751288.002023-05-287365Actual
29389185.002024-08-278565Actual
23849236.002024-03-277365Actual
20888518382.002023-12-29675Actual
27046802.002024-06-278115Actual
3928700.002022-05-286365Budget
9317436.002023-01-266615Actual
15719251.002023-07-299015Actual
2387710701.002024-03-271875Actual
7164126.002022-11-288565Actual
1496324.002022-06-289015Actual
4917100.002022-09-288565Budget
3620573282.002025-02-261375Actual
5950480.002022-10-286615Budget
337440.002022-05-286515Actual
3728468.002022-08-288115Actual
3789206.002022-08-288365Actual
9394808.002023-01-268065Actual
24890163.002024-04-278965Actual
943774805.002023-01-263575Actual
3054958679.002024-09-273975Actual
1573944.002023-07-297165Actual
268943121.002022-07-291375Actual
831312931.002022-12-292875Actual
38453253.002025-04-288315Actual
15381700.002022-06-287665Budget
1160911152.002023-03-286365Actual
15735245.002023-07-296665Actual
11612342.002023-03-286665Actual
27084891.002024-06-278765Actual
1681823293.002023-08-284075Actual
28199229.002024-07-288415Actual
12690339.002023-04-287315Actual
3053513483.002024-09-272075Actual
401189.002022-05-286865Actual
3737533282.002025-03-284075Actual
11587-218.002023-03-289115Actual
19817288.002023-11-289415Actual
71727.002022-11-289665Actual
373411053.002025-03-288765Actual
9348650.002023-01-268715Budget
259033.002022-07-296915Actual
32749894.002024-11-276665Actual
2282711.002024-02-269615Actual
12708200.002023-04-288415Budget
4920650.002022-09-288765Budget
208587856.002023-12-296365Actual
137991202401.802023-05-284575Actual
71243141.002022-11-286165Actual
28185691.002024-07-286615Actual
27042636.002024-06-277615Actual
21871155.002024-01-267865Actual
158334458.002022-06-283175Actual
19816360.002023-11-289215Actual
7132480.002022-11-286665Budget
1472575.002023-06-287115Actual
1474912298.002023-06-285765Actual
1055231463.002023-02-263475Actual
4831200.002022-09-286815Budget
2941830785.002024-08-273375Actual
3735576625.002025-03-281375Actual
94286991.002023-01-262275Actual
12784320500.002023-04-2810165Budget
3163876.002024-10-278265Actual
607681091.002022-10-283775Actual
1882438637.002023-10-289465Actual
17798402.002023-09-286665Actual
4851200.002022-09-288315Budget
48710.002022-09-285465Budget
2616750.002022-07-298715Budget
104283000.002023-02-266215Budget
494138158.002022-09-282175Actual
1488238.002022-06-288315Actual
3053185389.002024-09-271475Actual
104293776.002023-02-266215Actual
11634856.002023-03-288065Actual
59950.002022-10-285465Budget
1884316980.002023-10-282875Actual
12706200.002023-04-288315Budget
10433480.002023-02-266615Budget
3736014372.002025-03-282075Actual
23817620.002024-03-277715Actual
11617200.002023-03-286865Budget
34994122.002025-01-267115Actual
259004140.002024-05-276215Actual
936115000.002023-01-265765Budget
8275650.002022-12-298065Budget
21880211.002024-01-269065Actual
17807655.002023-09-287765Actual
187941130.002023-10-285465Actual
17829102065.002023-09-281375Actual
3768.002022-05-289615Actual
36188207.002025-02-268365Actual
16742216.002023-08-287815Actual
939850.002023-01-268265Budget
1572927521.002023-07-295765Actual
7107127.002022-11-288915Actual
294125248.002024-08-272375Actual
2191143647.002024-01-263975Actual
37308432.002025-03-289015Actual
228032825.002024-02-266215Actual
2709970136.002024-06-271475Actual
262519000.002022-07-295265Budget
3620645980.002025-02-261475Actual
1476835.002023-06-288265Actual
12776162.002023-04-289065Actual
1522380.002022-06-286665Budget
17803661.002023-09-287265Actual
93548.002023-01-269615Actual
32768417.002024-11-279065Actual
2942237510.002024-08-273875Actual
2710312375.002022-07-294375Actual
15724179804.002023-07-291225Actual
3167570615.002024-10-273975Actual
281951216.002024-07-288015Actual
1546480.002022-06-288165Budget
1280837080.002023-04-283975Actual
30485492.002024-09-279215Actual
22815814.002024-02-268015Actual
8257210.002022-12-296765Actual
29357436.002024-08-279015Actual
1374970.002023-05-287165Actual
3732214983.002025-03-286365Actual
104812600.002023-02-266165Budget
104764436.002023-02-265765Actual
35010660.002025-01-269215Actual
37294176.002025-03-287115Actual
156438500.002022-06-289965Actual
8220200.002022-12-298315Budget
33891259.002024-12-288965Actual
7089650.002022-11-287715Budget
17780608.002023-09-288715Actual
16785213.002023-08-288965Actual
262413562.002022-07-295265Actual
30506378.002024-09-277465Actual
7150650.002022-11-287765Budget
12713185.002023-04-288915Actual
14788137493.002023-06-281575Actual
9316380.002023-01-266615Budget
384561053.002025-04-288715Actual
2190451238.002024-01-263175Actual
47013976.002022-05-2810075Actual
21838875.002024-01-268015Actual
16787-262.002023-08-289165Actual
2615720.002022-07-298715Actual
9341163.002023-01-268315Actual
21868226.002024-01-267465Actual
1042436800.002023-02-266015Actual
30546164374.002024-09-273575Actual
384712761.002025-04-286265Actual
377060.002022-08-287165Budget
1280564446.002023-04-283575Actual
3622335689.002025-02-263875Actual
25660-16755.302024-05-269275Actual
27053403.002024-06-279015Actual
2942435340.002024-08-274075Actual
338675740.002024-12-285765Actual
467-657203.802022-05-284375Actual
375231680.002022-08-286065Actual
1680110701.002023-08-281875Actual
3779650.002022-08-287765Budget
38454215.002025-04-288415Actual
1782721815.002023-09-28775Actual
7130609.002022-11-286565Actual
316071215.002024-10-278715Actual
3046878.002024-09-276915Actual
3851928771.002025-04-283375Actual
20877675.002023-12-298765Actual
7135200.002022-11-286765Budget
93573800.002023-01-265265Budget
23820482.002024-03-278115Actual
719737684.002022-11-283575Actual
2709713618.002024-06-27875Actual
27069158.002024-06-276865Actual
10529138.002023-02-269765Actual
25920462.002024-05-279015Actual
23876110901.002024-03-271575Actual
7083273.002022-11-287315Actual
15709644.002023-07-297715Actual
2596518168.002024-05-27775Actual
15702243.002023-07-296715Actual
3277213.002024-11-279665Actual
14731875.002023-06-288015Actual
228344100.002024-02-266165Actual
82702100.002022-12-297665Budget
3279022571.002024-11-272875Actual
8289113.002022-12-298965Actual
20871811.002023-12-298065Actual
494818299.002022-09-283275Actual
29378962.002024-08-277265Actual
353691.002022-05-287715Actual
22818173.002024-02-268315Actual
21882281.002024-01-269265Actual
14591900.002022-06-286215Budget
158622143.002022-06-283475Actual
7095480.002022-11-288115Budget
266540.002022-07-298265Budget
385467.002022-05-285765Actual
4906194.002022-09-287865Actual
3278159950.002024-11-271475Actual
4913165.002022-09-288365Actual
17765182.002023-09-286715Actual
1268648.002023-04-286915Actual
13776110173.002023-05-281375Actual
32736321.002024-11-279415Actual
3844366.002025-04-286915Actual
37013080.002022-08-286115Actual
9370480.002023-01-266565Budget
177614145.002023-09-286115Actual
29420119024.002024-08-273575Actual
9395500.002023-01-268165Actual
34444.002022-05-286915Actual
36190166.002025-02-268565Actual
10440104.002023-02-267115Actual
187909.002023-10-289615Actual
3771750.002022-08-287265Budget
22826297.002024-02-269415Actual
8276668.002022-12-298065Actual
1784723934.002023-09-283875Actual
38500449538.002025-04-2810165Actual
38457233.002025-04-288915Actual
30504880.002024-09-277265Actual
167633939.002023-08-286165Actual
14772540.002023-06-288765Actual
83088149.002022-12-292075Actual
3850319465.002025-04-28775Actual
3621835684.002025-02-263275Actual
31611522.002024-10-279215Actual
3504943000.002025-01-269965Actual
381361748.002022-08-281575Actual
17772589.002023-09-287715Actual
14783680659.002023-06-28675Actual
150415300.002022-06-285365Budget
3741-176.002022-08-289115Actual
821852.002022-12-298215Actual
3735200.002022-08-288515Budget
12800116658.002023-04-282975Actual
2486231495.002024-04-275265Actual
2825516150.002024-07-282075Actual
30467265.002024-09-276815Actual
25919300.002024-05-278915Actual
1981989174.002023-11-281225Actual
384705522.002025-04-286165Actual
36141486.002025-02-266715Actual
38494-346.002025-04-289165Actual
3161315.002024-10-279615Actual
356210.002022-05-287815Actual
12752249.002023-04-287365Actual
35024549.002025-01-266665Actual
831540451.002022-12-293175Actual
12683225.002023-04-286715Actual
3791200.002022-08-288465Budget
1467200.002022-06-286815Budget
831215531.002022-12-292475Actual
36144158.002025-02-267115Actual
2937112028.002024-08-276365Actual
12680434.002023-04-286615Actual
137501101.002023-05-287265Actual
82947.002022-12-299665Actual
38455202.002025-04-288515Actual
18821330.002023-10-289065Actual
3390545501.002024-12-281475Actual
3391932559.002024-12-283475Actual
44926232.002022-05-281975Actual
1576515173.002023-07-29875Actual
1987427258.002023-11-283275Actual
9325322.002023-01-267315Actual
1783917490.002023-09-282875Actual
37323690.002025-03-286565Actual
22822189.002024-02-268915Actual
1475832.002023-06-286965Actual
157368962.002022-06-281575Actual
60253516.002022-10-287665Actual
7165630.002022-11-288765Actual
27100123931.002024-06-271575Actual
1885616471.002023-10-2810075Actual
17785234.002023-09-289415Actual
23885142734.002024-03-272975Actual
7075363.002022-11-286615Actual
25907369.002024-05-277315Actual
48811900.002022-09-286265Budget
824429200.002022-12-296065Budget
33880405.002024-12-287465Actual
823622100.002022-12-295365Budget
24848673.002024-04-278015Actual
18783105.002023-10-288515Actual
13798-140576.802023-05-284375Actual
17809772.002023-09-288065Actual
7154650.002022-11-288065Budget
28226342.002024-07-287465Actual
24879268.002024-04-277465Actual
2939843000.002024-08-279965Actual
2939520272.002024-08-279465Actual
24898393699.002024-04-2710165Actual
7203315767.002022-11-284675Actual
31637761.002024-10-278165Actual
32767271.002024-11-278965Actual
293373943.002024-08-276215Actual
3167144887.002024-10-273475Actual
10460200.002023-02-268415Budget
2189265486.002024-01-261375Actual
10522630.002023-02-268765Actual
2185011.002024-01-269615Actual
93872884.002023-01-267665Actual
15768151732.002023-07-291575Actual
21841194.002024-01-268315Actual
2709894991.002024-06-271375Actual
1270350.002023-04-288215Budget
936912818.002023-01-266365Actual
37301860.002025-03-288115Actual
487728800.002022-09-286065Budget
29399267291.002024-08-2710165Actual
372891215.002025-03-286515Actual
351380.002022-05-287615Budget
1575753289.002023-07-299465Actual
599029058.002022-10-285265Actual
12698200.002023-04-287815Budget
1268770.002023-04-287115Actual
32720556.002024-11-277315Actual
1277924228.002023-04-289465Actual
2641364.002022-07-296665Actual
29393-252.002024-08-279165Actual
152831.002022-06-286965Actual
3164729715.002024-10-279465Actual
21835421.002024-01-267615Actual
16749743.002023-08-288715Actual
2089180867.002023-12-291375Actual
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1570579.002023-07-297115Actual
1577924284.002023-07-293275Actual
20850119879.002023-12-291225Actual
2644200.002022-07-296865Budget
10515146.002023-02-268365Actual
24877295.002024-04-277265Actual
13732333.002023-05-289415Actual
36198416.002025-02-269765Actual
25969111391.002024-05-271575Actual
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37352521261.002025-03-28675Actual
2380537943.002024-03-276015Actual
14770102.002023-06-288465Actual
11648247.002023-03-289065Actual
1784320571.002023-09-283375Actual
22849638.002024-02-268065Actual
7072480.002022-11-286515Budget
3617877.002025-02-267165Actual
23870626521.002024-03-27475Actual
263034240.002022-07-296065Actual
34564.002022-05-287115Actual
1582112080.002022-06-282975Actual
10506550.002023-02-267765Budget
338657653.002024-12-285365Actual
3620947217.002025-02-261975Actual
30479221.002024-09-278415Actual
25947901.002024-05-278065Actual
32777599504.002024-11-27675Actual
16783147.002023-08-288565Actual
423140.002022-05-288365Actual
3049449639.002024-09-276065Actual
25953729.002024-05-278765Actual
2664480.002022-07-298165Budget
14582595.002022-06-286215Actual
3806106600.002022-08-2810165Budget
38106860.002022-08-28875Actual
15734270.002023-07-296565Actual
33840492.002024-12-286615Actual
11591169150.002023-03-281225Actual
2591467.002024-05-278215Actual
2936286424.002024-08-271225Actual
20843675.002023-12-298715Actual
19837250.002023-11-287465Actual
2389345844.002024-03-273975Actual
2490118811.002024-04-27775Actual
1480255.002022-06-287815Actual
8216520.002022-12-298115Actual
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19851313.002023-11-289265Actual
1054344653.002023-02-262175Actual
1676247990.002023-08-286065Actual
14776272.002023-06-289265Actual
14736155.002023-06-288515Actual
31595176.002024-10-277115Actual
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16741772.002023-08-287715Actual
9326300.002023-01-267315Budget
12711810.002023-04-288715Actual
3622534997.002025-02-264075Actual
7146267.002022-11-287465Actual
384500.002022-05-285765Budget
22857216.002024-02-269065Actual
6037164.002022-10-288365Actual
3795650.002022-08-288765Budget
1272811246.002023-04-285765Actual
33900644392.002024-12-28475Actual
127806.002023-04-289665Actual
37324627.002025-03-286665Actual
35077845348.002025-01-264675Actual
5971561.002022-10-288115Actual
12707189.002023-04-288415Actual
2709618866.002024-06-27775Actual
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48951444.002022-09-287265Actual
36160612.002025-02-269215Actual
2821319430.002024-07-285765Actual
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1278238500.002023-04-289965Actual
1167897213.002023-03-283775Actual
9333200.002023-01-267815Budget
4889200.002022-09-286765Budget
2599221865.002024-05-2710075Actual
1280217918.002023-04-283275Actual
12750674.002023-04-287265Actual
38148232.002022-08-281875Actual
33863123735.002024-12-281225Actual
12685171.002023-04-286815Actual
7094705.002022-11-288015Actual
16800170564.002023-08-281575Actual
4900200.002022-09-287465Budget
21834304.002024-01-267415Actual
19863124317.002023-11-281575Actual
27056312.002024-06-279415Actual
11623300.002023-03-287365Budget
359550.002022-05-288115Budget
3851768817.002025-04-283175Actual
2826835325.002024-07-283875Actual
18854378712.002023-10-284375Actual
3737823041.002025-03-2810075Actual
282011053.002024-07-288715Actual
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105369080.002023-02-26875Actual
48748023.002022-09-285765Actual
16751320.002023-08-289015Actual
1373961182.002023-05-285765Actual
1463380.002022-06-286615Budget
14737743.002023-06-288715Actual
33879547.002024-12-287365Actual
126754417.002023-04-286115Actual
1988415961.002023-11-2810075Actual
3501941897.002025-01-266065Actual
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12696650.002023-04-287715Budget
2190525028.002024-01-263275Actual
12775105.002023-04-288965Actual
603550.002022-10-288265Budget
157743752.002023-07-292375Actual
361728498.002025-02-266365Actual
384823478.002025-04-287665Actual
2936849514.002024-08-276065Actual
15792886.002022-06-282375Actual
10490200.002023-02-266765Budget
943921850.002023-01-263875Actual
40349.002022-05-287165Actual
5984278.002022-10-289015Actual
147193224.002023-06-286215Actual
38221575.002022-05-285665Actual
28190501.002024-07-287315Actual
315991337.002024-10-277715Actual
373-176.002022-05-289115Actual
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2598129922.002024-05-273375Actual
1045651.002023-02-268215Actual
32801-26686.002024-11-274375Actual
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2652300.002022-07-297365Budget
2284288.002024-02-267165Actual
7106630.002022-11-288715Actual
11642100.002023-03-288465Budget
6080643450.002022-10-284375Actual
27076810.002024-06-277765Actual
2492617999.002024-04-2710075Actual
23871609347.002024-03-27675Actual
282361053.002024-07-288765Actual
1782044172.002023-09-289465Actual
33866109060.002024-12-285665Actual
2597372474.002024-05-272175Actual
1474622137.002023-06-285365Actual
369828000.002022-08-286015Actual
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187654829.002023-10-286115Actual
9351-163.002023-01-269115Actual
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18804210.002023-10-286865Actual
20879321.002023-12-299065Actual
31667212040.002024-10-272975Actual
15747452.002023-07-298165Actual
38501650677.002025-04-28475Actual
2610200.002022-07-298315Actual
600614529.002022-10-286365Actual
375038587.002022-08-285665Actual
18822-264.002023-10-289165Actual
248959.002024-04-279665Actual
3505576321.002025-01-261375Actual
24874142.002024-04-276865Actual
3165914817.002024-10-271875Actual
15737101.002023-07-296865Actual
23848340.002024-03-277265Actual
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2598360.002022-07-297615Actual
3498666447.002025-01-266015Actual
2675175.002022-07-298965Actual
259121041.002024-05-278015Actual
31627293.002024-10-276865Actual
315911105.002024-10-276615Actual
13792111357.002023-05-283575Actual
25951180.002024-05-278465Actual
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2620355.002022-07-299215Actual
1373731678.002023-05-285465Actual
30498723.002024-09-276565Actual
1280315184.002023-04-283375Actual
12743200.002023-04-286765Budget
105287.002023-02-269665Actual
4858650.002022-09-288715Budget
26342054.002022-07-296265Actual
17822826.002023-09-289765Actual
16735215.002023-08-286815Actual
706731000.002022-11-286015Budget
38451730.002025-04-288115Actual
719918411.002022-11-283875Actual
157152196.002022-06-281375Actual
19810135.002023-11-288415Actual
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8212216.002022-12-297815Actual
3277818038.002024-11-27775Actual
2488542.002024-04-278265Actual
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708280.002022-11-287115Budget
30466365.002024-09-276715Actual
1378111129.002023-05-282075Actual
198284136.002023-11-286365Actual
10437240.002023-02-266815Actual
7103122.002022-11-288515Actual
6012200.002022-10-286765Budget
25960693.002024-05-279765Actual
357806.002022-05-288015Actual
1573827.002023-07-296965Actual
23830285.002024-03-279415Actual
137412709.002023-05-286165Actual
361501431.002025-02-268015Actual
238073114.002024-03-276215Actual
14738218.002023-06-288915Actual
32716403.002024-11-276715Actual
259901455599.002024-05-274575Actual
1985538500.002023-11-289965Actual
23862286.002024-03-279065Actual
13711518.002023-05-286615Actual
3048929356.002024-09-275265Actual
826046.002022-12-296965Actual
104832100.002023-02-266265Budget
347300.002022-05-287315Budget
4916145.002022-09-288465Actual
361665.002025-02-265465Actual
11646720.002023-03-288765Actual
369929000.002022-08-286015Budget
7074380.002022-11-286615Budget
1681048766.002023-08-283175Actual
14797138270.002023-06-282975Actual
104264200.002023-02-266115Budget
1159410600.002023-03-285365Budget
25782700.002022-07-296115Budget
24853114.002024-04-278515Actual
20907121643.002023-12-293575Actual
3619711.002025-02-269665Actual
1054939702.002023-02-263175Actual
209131064354.002023-12-294675Actual
6043650.002022-10-288765Budget
20884538.002023-12-299765Actual
11556168.002023-03-286815Actual
37313141508.002025-03-281225Actual
36155250.002025-02-268515Actual
416200.002022-05-287865Budget
375219.002022-05-289415Actual
5951509.002022-10-286615Actual
2824443000.002024-07-289965Actual
32754698.002024-11-277265Actual
24858324.002024-04-279215Actual
10519117.002023-02-268565Actual
1521380.002022-06-286565Budget
270754052.002024-06-277665Actual
33857226.002024-12-288915Actual
15188700.002022-06-286365Budget
187928434.002023-10-285265Actual
18802566.002023-10-286665Actual
13722563.002023-05-288115Actual

Generated 2025-06-27 07:26:52.028 UTC