[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1469   

2444 items

NOTE: Only 1000 elements of total 2444 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
937949.002023-01-267165Actual
1154439376.002023-03-286015Actual
157314514.002023-07-296165Actual
93661920.002023-01-266265Actual
28191363.002024-07-287415Actual
30478264.002024-09-278315Actual
3392723981.002024-12-2810075Actual
29354234.002024-08-278515Actual
2822270.002024-07-286965Actual
350188999.002025-01-265765Actual
1573827.002023-07-296965Actual
4919630.002022-09-288765Actual
7109-156.002022-11-289115Actual
943418680.002023-01-263275Actual
23810216.002024-03-276715Actual
31605235.002024-10-278415Actual
31612317.002024-10-279415Actual
3392368767.002024-12-283975Actual
12749650.002023-04-287265Budget
293642672.002024-08-275365Actual
12697244.002023-04-287815Actual
6010535.002022-10-286665Actual
8314113226.002022-12-292975Actual
3847876.002025-04-287165Actual
12750674.002023-04-287265Actual
2595157.002022-07-297415Actual
7102100.002022-11-288415Budget
12742180.002023-04-286765Actual
7103122.002022-11-288515Actual
167304809.002023-08-286115Actual
25935680.002024-05-276565Actual
1877270.002023-10-287115Actual
17769263.002023-09-287315Actual
8194516.002022-12-296615Actual
49407408.002022-09-282075Actual
1781148.002023-09-288265Actual
1480022857.002023-06-283375Actual
218979737.002024-01-262075Actual
2285138.002024-02-268265Actual
37495610.002022-08-285365Actual
2675175.002022-07-298965Actual
717677085.002022-11-2810165Actual
4845924.002022-09-288015Actual
12727120396.002023-04-285665Actual
71848232.002022-11-281875Actual
1054126232.002023-02-261975Actual
6054363227.002022-10-2810165Actual
7130609.002022-11-286565Actual
18784608.002023-10-288715Actual
4865149237.002022-09-281225Actual
25918851.002024-05-278715Actual
38461283.002025-04-289415Actual
38488293.002025-04-288365Actual
28203382.002024-07-289015Actual
14756150.002023-06-286765Actual
3851768817.002025-04-283175Actual
3621523981.002025-02-262875Actual
1474622137.002023-06-285365Actual
2821032384.002024-07-285365Actual
158772588.002022-06-283575Actual
495025663.002022-09-283475Actual
15188700.002022-06-286365Budget
2085485031.002023-12-295665Actual
16786327.002023-08-289065Actual
31678776715.002024-10-274675Actual
188409088.002023-10-282275Actual
15710176.002023-07-297815Actual
15782152352.002023-07-293575Actual
25963402468.002024-05-27475Actual
270606186.002024-06-275465Actual
415178.002022-05-287865Actual
127342100.002023-04-286265Budget
5989108968.002022-10-281225Actual
70701901.002022-11-286215Actual
9393650.002023-01-268065Budget
2190117861.002024-01-262475Actual
20847412.002023-12-299215Actual
1782338500.002023-09-289965Actual
826180.002022-12-297165Budget
11616136.002023-03-286865Actual
12786568166.002023-04-28675Actual
2389717320.002024-03-2710075Actual
11556168.002023-03-286815Actual
248802645.002024-04-277665Actual
4956776615.002022-09-284375Actual
327432913.002024-11-275765Actual
10498266.002023-02-267265Actual
22820138.002024-02-268515Actual
2587160.002022-07-296715Actual
2642192.002022-07-296765Actual
2588120.002022-07-296815Actual
25909458.002024-05-277615Actual
485050.002022-09-288215Budget
373331031.002025-03-287765Actual
18775341.002023-10-287615Actual
417650.002022-05-288065Budget
5964408.002022-10-287615Actual
30514212.002024-09-278465Actual
36158459.002025-02-269015Actual
282154815.002024-07-286165Actual
28240488.002024-07-289265Actual
29343106.002024-08-277115Actual
1480544121.002023-06-283975Actual
19845117.002023-11-288465Actual
13726162.002023-05-288515Actual
4891200.002022-09-286865Budget
151326400.002022-06-286065Budget
3774300.002022-08-287365Budget
5979200.002022-10-288515Budget
150982201.002022-06-285665Actual
21829264.002024-01-266715Actual
12689400.002023-04-287315Budget
2706524740.002024-06-276365Actual
37476200.002022-08-285265Budget
5984278.002022-10-289015Actual
495322052.002022-09-283875Actual
1047833810.002023-02-266065Actual
15752608.002023-07-298765Actual
18804210.002023-10-286865Actual
38028.002022-08-289665Actual
350001488.002025-01-268015Actual
21867210.002024-01-267365Actual
13713198.002023-05-286815Actual
934046.002023-01-268215Actual
5968200.002022-10-287815Budget
19842386.002023-11-288165Actual
2826261675.002024-07-283175Actual
259901455599.002024-05-274575Actual
1471300.002022-06-287315Budget
23860608.002024-03-278765Actual
942526232.002023-01-261975Actual
127189.002023-04-289615Actual
18819675.002023-10-288765Actual
1373644051.002023-05-285365Actual
25919300.002024-05-278915Actual
83112945.002022-12-292375Actual
11584720.002023-03-288715Actual
42240.002022-05-288265Actual
36227827938.002025-02-264675Actual
187928434.002023-10-285265Actual
25946219.002024-05-277865Actual
1379149272.002023-05-283475Actual
3800371.002022-08-289265Actual
10492210.002023-02-266865Actual
1883396703.002023-10-281375Actual
38457233.002025-04-288915Actual
8325450854.002022-12-294675Actual
1054344653.002023-02-262175Actual
2389226827.002024-03-273875Actual
16741772.002023-08-287715Actual
32732278.002024-11-278915Actual
15756381.002023-07-299265Actual
2288321818.002024-02-263375Actual
188413790.002023-10-282375Actual
3384482.002024-12-287115Actual
105041542.002023-02-267665Actual
1776739.002023-09-286915Actual
16743848.002023-08-288015Actual
21837219.002024-01-267815Actual
2684169526.002022-07-2910165Actual
1672946868.002023-08-286015Actual
487628000.002022-09-286065Actual
3851524922.002025-04-282875Actual
3389529882.002024-12-289465Actual
23814298.002024-03-277315Actual
24851143.002024-04-278315Actual
11589246.002023-03-289415Actual
16740429.002023-08-287615Actual
23863-229.002024-03-279165Actual
24839162.002024-04-276715Actual
832318871.002022-12-294075Actual
167752839.002023-08-287665Actual
38463134861.002025-04-281225Actual
36160612.002025-02-269215Actual
9325322.002023-01-267315Actual
9330392.002023-01-267615Actual
2389345844.002024-03-273975Actual
18783105.002023-10-288515Actual
38445456.002025-04-287315Actual
249251455599.002024-04-274675Actual
8258200.002022-12-296865Budget
27079585.002024-06-278165Actual
20841155.002023-12-298415Actual
2185011.002024-01-269615Actual
33897626.002024-12-289765Actual
14765154.002023-06-287865Actual
2710724730.002024-06-272475Actual
11617200.002023-03-286865Budget
10526246.002023-02-269265Actual
30511669.002024-09-278165Actual
719638480.002022-11-283475Actual
293471031.002024-08-277715Actual
3852462974.002025-04-283975Actual
1494750.002022-06-288715Budget
2086361.002023-12-296965Actual
38483958.002025-04-287765Actual
15171800.002022-06-286265Budget
2190878189.002024-01-263575Actual
24872374.002024-04-276665Actual
1531280.002022-06-287265Budget
24892-201.002024-04-279165Actual
1779348438.002023-09-286065Actual
17819384.002023-09-289265Actual
3165914817.002024-10-271875Actual
2597380.002022-07-297615Budget
932480.002023-01-267115Budget
1475947.002023-06-287165Actual
13745442.002023-05-286665Actual
2090425524.002023-12-293275Actual
1478765343.002023-06-281475Actual
327572142.002024-11-277665Actual
33860464.002024-12-289215Actual
11577200.002023-03-288315Budget
2659224.002022-07-297865Actual
27084891.002024-06-278765Actual
1554100.002022-06-288565Budget
3782200.002022-08-287865Budget
349192.002022-05-287415Actual
3620947217.002025-02-261975Actual
605716106.002022-10-28775Actual
38501650677.002025-04-28475Actual
361377952.002025-02-266115Actual
1570453.002023-07-296915Actual
2935184.002024-08-278215Actual
27044327.002024-06-277815Actual
150516097.002022-06-285365Actual
395380.002022-05-286565Budget
15734270.002023-07-296565Actual
5971561.002022-10-288115Actual
31651443914.002024-10-2710165Actual
3849943000.002025-04-289965Actual
9372480.002023-01-266665Budget
16784675.002023-08-288765Actual
116687132.002023-03-282275Actual
45143030.002022-05-282175Actual
60507.002022-10-289665Actual
9318224.002023-01-266715Actual
1578549440.002023-07-293975Actual
31596702.002024-10-277315Actual
22837601.002024-02-266565Actual
7078200.002022-11-286815Budget
11580182.002023-03-288415Actual
3849632847.002025-04-289465Actual
9346131.002023-01-268515Actual
8300438230.002022-12-29675Actual
1501109465.002022-06-281225Actual
8271650.002022-12-297765Budget
2189634101.002024-01-261975Actual
21838875.002024-01-268015Actual
27068208.002024-06-276765Actual
31624842.002024-10-276565Actual
11587-218.002023-03-289115Actual
24845317.002024-04-277615Actual
1374849.002023-05-286965Actual
82693420.002022-12-297665Actual
14734194.002023-06-288315Actual
293365069.002024-08-276115Actual
3391829634.002024-12-283375Actual
177622638.002023-09-286215Actual
2711757431.002024-06-273975Actual
35024549.002025-01-266665Actual
829329232.002022-12-299465Actual
48951444.002022-09-287265Actual
6028680.002022-10-287765Actual
2676268.002022-07-299065Actual
27069158.002024-06-276865Actual
29341246.002024-08-276815Actual
38454215.002025-04-288415Actual
2089534101.002023-12-291975Actual
3902293.002022-05-286265Actual
29350806.002024-08-278115Actual
715750.002022-11-288265Budget
33866109060.002024-12-285665Actual
1987018249.002023-11-282475Actual
24905128273.002024-04-271575Actual
30485492.002024-09-279215Actual
33889217.002024-12-288565Actual
3731955973.002025-03-286065Actual
1279813440.002023-04-282475Actual
30474321.002024-09-277815Actual
32756434.002024-11-277465Actual
228462877.002024-02-267665Actual
23827324.002024-03-279015Actual
16767470.002023-08-286665Actual
1372358.002023-05-288215Actual
10511427.002023-02-268165Actual
11642100.002023-03-288465Budget
9321168.002023-01-266815Actual
37326246.002025-03-286865Actual
249109180.002024-04-272275Actual
10466235.002023-02-269015Actual
1270350.002023-04-288215Budget
327661053.002024-11-278765Actual
327393884.002024-11-275265Actual
270431145.002024-06-277715Actual
46320232.002022-05-283875Actual
33885768.002024-12-288165Actual
9391205.002023-01-267865Actual
31606223.002024-10-278515Actual
3617877.002025-02-267165Actual
1527108.002022-06-286865Actual
11586273.002023-03-289015Actual
2090019025.002023-12-292475Actual
2942362325.002024-08-273975Actual
13756567.002023-05-288065Actual
1054613589.002023-02-262475Actual
10521550.002023-02-268765Budget
24882177.002024-04-277865Actual
3822104076.002022-08-282975Actual
22822189.002024-02-268915Actual
18774290.002023-10-287415Actual
2610200.002022-07-298315Actual
19841623.002023-11-288065Actual
2604850.002022-07-298015Budget
2711344329.002024-06-273475Actual
2594260.002022-07-297315Actual
2083950.002023-12-298215Actual
486633698.002022-09-285265Actual
36145649.002025-02-267315Actual
7131480.002022-11-286565Budget
30532143897.002024-09-271575Actual
3615289.002025-02-268215Actual
2387910272.002024-03-272075Actual
2492088789.002024-04-273775Actual
347300.002022-05-287315Budget
304978807.002024-09-276365Actual
82519200.002022-12-296365Budget
2942237510.002024-08-273875Actual
13769951.002023-05-289765Actual
718526232.002022-11-281975Actual
33926820976.002024-12-284675Actual
2941325805.002024-08-272475Actual
1776036732.002023-09-286015Actual
270648962.002022-07-293775Actual
12754210.002023-04-287465Actual
2827037399.002024-07-284075Actual
259033.002022-07-296915Actual
37297743.002025-03-287615Actual
823415352.002022-12-295265Actual
2660200.002022-07-297865Budget
338501217.002024-12-288015Actual
8228240.002022-12-299015Actual
23850230.002024-03-277465Actual
9329380.002023-01-267615Budget
1370751308.002023-05-286015Actual
23818191.002024-03-277815Actual
158015680.002022-06-282475Actual
26376781.002022-07-296365Actual
5977185.002022-10-288415Actual
10497650.002023-02-267265Budget
352384.002022-05-287615Actual
16754309.002023-08-289415Actual
2491623045.002024-04-273275Actual
2287552502.002024-02-262175Actual
40255.002022-05-286965Actual
4831200.002022-09-286815Budget
3742294.002022-08-289215Actual
327601277.002024-11-278065Actual
4432552.002022-05-28775Actual
384823478.002025-04-287665Actual
7084300.002022-11-287315Budget
83107062.002022-12-292275Actual
338675740.002024-12-285765Actual
18849101089.002023-10-283575Actual
18769209.002023-10-286715Actual
19839518.002023-11-287765Actual
595772.002022-10-287115Actual
271214106.002022-07-2910075Actual
5985-222.002022-10-289115Actual
31600343.002024-10-277815Actual
7202259528.002022-11-284375Actual
2383839154.002024-03-276065Actual
71127.002022-11-289615Actual
27042636.002024-06-277615Actual
25954259.002024-05-278965Actual
32769-334.002024-11-279165Actual
32791197634.002024-11-272975Actual
1677178.002023-08-287165Actual
20872502.002023-12-298165Actual
1165158365.002023-03-289465Actual
32726827.002024-11-278115Actual
257629440.002022-07-296015Actual
29353262.002024-08-278415Actual
7106630.002022-11-288715Actual
228769272.002024-02-262275Actual
3167923746.002024-10-2710075Actual
27115174736.002024-06-273775Actual
713861.002022-11-286965Actual
28233256.002024-07-288365Actual
25947901.002024-05-278065Actual
15792886.002022-06-282375Actual
818732960.002022-12-296015Actual
151916097.002022-06-286365Actual
3763385.002022-08-286665Actual
3274256234.002024-11-275665Actual
428100.002022-05-288565Budget
7094705.002022-11-288015Actual
28186351.002024-07-286715Actual
260860.002022-07-298215Budget
17840153144.002023-09-282975Actual
488224070.002022-09-286365Actual
3049449639.002024-09-276065Actual
32767271.002024-11-278965Actual
5975200.002022-10-288315Budget
15768151732.002023-07-291575Actual
33875304.002024-12-286865Actual
1577517472.002023-07-292475Actual
3052915812.002024-09-27875Actual
824527440.002022-12-296065Actual
248609.002024-04-279615Actual
3052211.002024-09-279665Actual
941438500.002023-01-269965Actual
11561400.002023-03-287315Budget
14754318.002023-06-286565Actual
3843658126.002025-04-286015Actual
31640231.002024-10-278465Actual
11663112731.002023-03-281575Actual
1280837080.002023-04-283975Actual
2186547.002024-01-267165Actual
2387560934.002024-03-271475Actual
1053846309.002023-02-261475Actual
18855922581.002023-10-284675Actual
827940.002022-12-298265Actual
20844201.002023-12-298915Actual
7160157.002022-11-288365Actual
8195380.002022-12-296615Budget
157322257.002023-07-296265Actual
4856167.002022-09-288515Actual
28190501.002024-07-287315Actual
20837803.002023-12-298015Actual
5955192.002022-10-286815Actual
16781185.002023-08-288365Actual
1377515301.002023-05-28875Actual
2286343000.002024-02-269965Actual
37447.002022-08-289615Actual
3780684.002022-08-287765Actual
15719251.002023-07-299015Actual
12708200.002023-04-288415Budget
2605550.002022-07-298115Budget
11623300.002023-03-287365Budget
385467.002022-05-285765Actual
3503756.002025-01-268265Actual
12715-226.002023-04-289115Actual
2286984721.002024-02-261375Actual
607718815.002022-10-283875Actual
943921850.002023-01-263875Actual
23854730.002024-03-278065Actual
8224147.002022-12-298515Actual
248959.002024-04-279665Actual
35035946.002025-01-268065Actual
933950.002023-01-268215Budget
14757114.002023-06-286865Actual
37308432.002025-03-289015Actual
22855608.002024-02-268765Actual
2709618866.002024-06-27775Actual
33845426.002024-12-287315Actual
23832161691.002024-03-271225Actual
3054559219.002024-09-273475Actual
1676120073.002023-08-285765Actual
19830305.002023-11-286665Actual
59950.002022-10-285465Budget
3384354.002024-12-286915Actual
10512380.002023-02-268165Budget
45734833.002022-05-283175Actual
1472575.002023-06-287115Actual
1777638.002023-09-288215Actual
14774204.002023-06-289065Actual
1784448677.002023-09-283475Actual
2823273.002024-07-288265Actual
483252.002022-09-286915Actual
17763392.002023-09-286515Actual
35008495.002025-01-269015Actual
3737823041.002025-03-2810075Actual
1979973.002023-11-286915Actual
37340198.002025-03-288565Actual
35010660.002025-01-269215Actual
3722650.002022-08-287715Budget
26322600.002022-07-296165Budget
2934270.002024-08-276915Actual
18767452.002023-10-286515Actual
1526200.002022-06-286865Budget
1479925028.002023-06-283275Actual
2700114372.002022-07-292975Actual
4862380.002022-09-289215Actual
2677-214.002022-07-299165Actual
2821319430.002024-07-285765Actual
1884550289.002023-10-283175Actual
60042828.002022-10-286265Actual
33874410.002024-12-286765Actual
30501248.002024-09-276865Actual
147788.002023-06-289665Actual
26885424.002022-07-29875Actual
10522630.002023-02-268765Actual
1541162.002022-06-287865Actual
11644151.002023-03-288565Actual
26285650.002022-07-295765Actual
4839380.002022-09-287615Budget
1159324000.002023-03-285265Budget
30488167982.002024-09-271225Actual
11568650.002023-03-287715Budget
10450214.002023-02-267815Actual
44164261.002022-05-28475Actual
3506927620.002025-01-263375Actual
270324424.002024-06-276115Actual
33847573.002024-12-287615Actual
238394017.002024-03-276165Actual
1578154699.002023-07-293475Actual
2937648.002024-08-276965Actual
24890163.002024-04-278965Actual
157739272.002023-07-292275Actual
1987346019.002023-11-283175Actual
25952161.002024-05-278565Actual
1045651.002023-02-268215Actual
1776861.002023-09-287115Actual
23824143.002024-03-278515Actual
7089650.002022-11-287715Budget
24856243.002024-04-279015Actual
11624280.002023-03-287365Actual
23830285.002024-03-279415Actual
2492247642.002024-04-273975Actual
27036391.002024-06-276715Actual
14773133.002023-06-288965Actual
11555280.002023-03-286715Budget
37357101124.002025-03-281575Actual
30504880.002024-09-277265Actual
8215480.002022-12-298115Budget
16744525.002023-08-288115Actual
1681220571.002023-08-283375Actual
3616814163.002025-02-265765Actual
35044-216.002025-01-269165Actual
26561700.002022-07-297665Budget
1159628.002023-03-285465Actual
2283278998.002024-02-265665Actual
27074267.002024-06-277465Actual
13744486.002023-05-286565Actual
6044630.002022-10-288765Actual
376842.002022-08-286965Actual
16776689.002023-08-287765Actual
14736155.002023-06-288515Actual
2287210701.002024-02-261875Actual
11677101468.002023-03-283575Actual
1274880.002023-04-287165Budget
27046802.002024-06-278115Actual
45916943.002022-05-283375Actual
23828-259.002024-03-279115Actual
3721667.002022-08-287715Actual
12726103500.002023-04-285665Budget
219003790.002024-01-262375Actual
1784723934.002023-09-283875Actual
1159511152.002023-03-285365Actual
1534300.002022-06-287365Budget
26368700.002022-07-296365Budget
281951216.002024-07-288015Actual
426116.002022-05-288465Actual
33853252.002024-12-288315Actual
1053513118.002023-02-26775Actual
15711680.002023-07-298015Actual
30516891.002024-09-278765Actual
12772101.002023-04-288565Actual
1565305900.002022-06-2810165Budget
14782789001.002023-06-28475Actual
23859130.002024-03-278565Actual
13746222.002023-05-286765Actual
38494-346.002025-04-289165Actual
127966991.002023-04-282275Actual
4861-228.002022-09-289115Actual
17845160287.002023-09-283575Actual
2824149067.002024-07-289465Actual
16795827984.002023-08-28675Actual
22839270.002024-02-266765Actual
3161926634.002024-10-275765Actual
15707328.002023-07-297415Actual
25943320.002024-05-277465Actual
339380.002022-05-286615Budget
18829610670.002023-10-28475Actual
1478650.002022-06-287715Budget
14783680659.002023-06-28675Actual
29379380.002024-08-277365Actual
371255.002022-08-286915Actual
3500295.002025-01-268215Actual
60032600.002022-10-286165Budget
1482850.002022-06-288015Budget
71243141.002022-11-286165Actual
3735947217.002025-03-281975Actual
327407768.002024-11-275365Actual
32728293.002024-11-278315Actual
2288676946.002024-02-263775Actual
2189265486.002024-01-261375Actual
2940915261.002024-08-272075Actual
12680434.002023-04-286615Actual
3167570615.002024-10-273975Actual
1377780334.002023-05-281475Actual
269542001.002022-07-292175Actual
3844366.002025-04-286915Actual
3799-222.002022-08-289165Actual
25950202.002024-05-278365Actual
4844229.002022-09-287815Actual
32761790.002024-11-278165Actual
1276550.002023-04-288265Budget
930831000.002023-01-266015Budget
270642546.002024-06-276265Actual
9347720.002023-01-268715Actual
37003100.002022-08-286115Budget
603647.002022-10-288265Actual
2590686.002024-05-277115Actual
11655557639.002023-03-2810165Actual
1680311771.002023-08-282075Actual
127351823.002023-04-286265Actual
607839702.002022-10-283975Actual
20848294.002023-12-299415Actual
20881428.002023-12-299265Actual
304731122.002024-09-277715Actual
11591169150.002023-03-281225Actual
719013888.002022-11-282475Actual
1540507.002022-06-287765Actual
375813000.002022-08-286365Budget
37334299.002025-03-287865Actual
3620814817.002025-02-261875Actual
71162400.002022-11-285365Budget
1572927521.002023-07-295765Actual
2826971414.002024-07-283975Actual
5987249.002022-10-289415Actual
361481288.002025-02-267715Actual
15762812279.002023-07-29475Actual
35007322.002025-01-268915Actual
1377423075.002023-05-28775Actual
1524144.002022-06-286765Actual
19813176.002023-11-288915Actual
600713000.002022-10-286365Budget
3845272.002025-04-288215Actual
1582112080.002022-06-282975Actual
382515824.002022-08-283375Actual
27120232543.002024-06-274675Actual
2710247217.002024-06-271975Actual
11649-198.002023-03-289165Actual
1272811246.002023-04-285765Actual
25941405.002024-05-277265Actual
31597466.002024-10-277415Actual
15742202.002023-07-297465Actual
3621165438.002025-02-262175Actual
37338248.002025-03-288365Actual
2710313483.002024-06-272075Actual
17809772.002023-09-288065Actual
21863102.002024-01-266865Actual
1155848.002023-03-286915Actual
1676080441.002023-08-285665Actual
2188643000.002024-01-269965Actual
28218702.002024-07-286565Actual
375219.002022-05-289415Actual
32748983.002024-11-276565Actual
3506767518.002025-01-263175Actual
2672100.002022-07-298565Budget
1986011510.002023-11-28875Actual
1471744894.002023-06-286015Actual
38099055.002022-08-28775Actual
2189856047.002024-01-262175Actual
36157298.002025-02-268915Actual
29339638.002024-08-276615Actual
3735410425.002025-03-28875Actual
198693828.002023-11-282375Actual
3505947217.002025-01-261975Actual
14770102.002023-06-288465Actual
60051900.002022-10-286265Budget
1163750.002023-03-288265Budget
22857216.002024-02-269065Actual
1559-137.002022-06-289165Actual
15767491.002022-06-282075Actual
228368545.002024-02-266365Actual
383413062.002022-08-2810075Actual
37328106.002025-03-287165Actual
1479518637.002023-06-282475Actual
16742216.002023-08-287815Actual
3621424999.002025-02-262475Actual
34990712.002025-01-266615Actual
2596518168.002024-05-27775Actual
4957249296.002022-09-284675Actual
29421107121.002024-08-273775Actual
1575753289.002023-07-299465Actual
8205200.002022-12-297415Budget
368138.002022-05-288515Actual
2091416640.002023-12-2910075Actual
104283000.002023-02-266215Budget
3730286.002025-03-288215Actual
28272493773.002024-07-284675Actual
11615184.002023-03-286765Actual
8281140.002022-12-298365Actual
60628232.002022-10-281875Actual
17772589.002023-09-287715Actual
383117346.002022-08-284075Actual
3504711.002025-01-269665Actual
28261224394.002024-07-282975Actual
3621015113.002025-02-262075Actual
316011318.002024-10-278015Actual
7144354.002022-11-287365Actual
21868226.002024-01-267465Actual
28226342.002024-07-287465Actual
29348315.002024-08-277815Actual
198538.002023-11-289665Actual
36144158.002025-02-267115Actual
23869453341.002024-03-2710165Actual
382337455.002022-08-283175Actual
372981337.002025-03-287715Actual
26334108.002022-07-296165Actual
187994372.002023-10-286265Actual
20827518.002023-12-296615Actual
18813827.002023-10-288065Actual
3705553.002022-08-286515Actual
12762650.002023-04-288065Budget
3389613.002024-12-289665Actual
3735653689.002025-03-281475Actual
27114232138.002024-06-273575Actual
9342200.002023-01-268315Budget
14776272.002023-06-289265Actual
22815814.002024-02-268015Actual
32733428.002024-11-279015Actual
357806.002022-05-288015Actual
304751243.002024-09-278015Actual
3278712838.002024-11-272275Actual
9381961.002023-01-267265Actual
38453253.002025-04-288315Actual
29344471.002024-08-277315Actual
187654829.002023-10-286115Actual
1373961182.002023-05-285765Actual
10439100.002023-02-267115Budget
384705522.002025-04-286165Actual
248708858.002024-04-276365Actual
2384632.002024-03-276965Actual
2612200.002022-07-298415Budget
19872133812.002023-11-282975Actual
2645144.002022-07-296865Actual
1681126763.002023-08-283275Actual
2597412838.002024-05-272275Actual
9404100.002023-01-268565Budget
2485041.002024-04-278215Actual
44515064.002022-05-281375Actual
5982720.002022-10-288715Actual
31641212.002024-10-278565Actual
293551053.002024-08-278715Actual
4829240.002022-09-286715Actual
116667655.002023-03-282075Actual
6037164.002022-10-288365Actual
3278675992.002024-11-272175Actual
14811039.002022-06-288015Actual
483364.002022-09-287115Actual
2709243000.002024-06-279965Actual
3390218714.002024-12-28775Actual
260757.002022-07-298215Actual
4828280.002022-09-286715Budget
27035791.002024-06-276615Actual
24874142.002024-04-276865Actual
1783820579.002023-09-282475Actual
5980164.002022-10-288515Actual
2593144078.002024-05-276065Actual
1577924284.002023-07-293275Actual
10500300.002023-02-267365Budget
17800158.002023-09-286865Actual
930932000.002023-01-266015Actual
38526-14610.002025-04-284375Actual
4836332.002022-09-287315Actual
369929000.002022-08-286015Budget
30467265.002024-09-276815Actual
830582387.002022-12-291575Actual
21885676.002024-01-269765Actual
3848784.002025-04-288265Actual
9370480.002023-01-266565Budget
24899484178.002024-04-27475Actual
3851831223.002025-04-283275Actual
7168203.002022-11-289065Actual
6043650.002022-10-288765Budget
1784925524.002023-09-284075Actual
2669100.002022-07-298465Budget
9375203.002023-01-266765Actual
36175248.002025-02-266765Actual
29375176.002024-08-276865Actual
7087380.002022-11-287615Budget
28225471.002024-07-287365Actual
12682280.002023-04-286715Budget
31610-313.002024-10-279115Actual
36179637.002025-02-267265Actual
1375833.002023-05-288265Actual
10432647.002023-02-266615Actual
282281031.002024-07-287765Actual
8276668.002022-12-298065Actual
492838500.002022-09-289965Actual
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4932377959.002022-09-28675Actual
17824440614.002023-09-2810165Actual
595890.002022-10-287115Budget
25901548.002024-05-276515Actual
10531133106.002023-02-2610165Actual
3737533282.002025-03-284075Actual
29352293.002024-08-278315Actual
282711209261.002024-07-284375Actual
9408252.002023-01-269065Actual
3278159950.002024-11-271475Actual
37295702.002025-03-287315Actual
8275650.002022-12-298065Budget
605968016.002022-10-281375Actual
372891215.002025-03-286515Actual
19803449.002023-11-287615Actual
248683728.002024-04-276165Actual
29387231.002024-08-278365Actual
2586200.002022-07-296715Budget
3391067955.002024-12-282175Actual
1378925524.002023-05-283275Actual
2389423789.002024-03-274075Actual
1464200.002022-06-286715Budget
12681480.002023-04-286615Budget
59937264.002022-10-285365Actual
12688100.002023-04-287115Budget
11653511.002023-03-289765Actual
4441912.002022-05-28875Actual
25989-1073234.002024-05-274375Actual
157268256.002023-07-295365Actual
22819145.002024-02-268415Actual
198222255.002023-11-285465Actual
1680719025.002023-08-282475Actual
33854209.002024-12-288415Actual
7083273.002022-11-287315Actual
219141072000.002024-01-264675Actual
4929433300.002022-09-2810165Budget
137501101.002023-05-287265Actual
27039131.002024-06-277115Actual
3847216183.002025-04-286365Actual
943858516.002023-01-263775Actual
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1553105.002022-06-288565Actual
1049580.002023-02-267165Budget
48699628.002022-09-285365Actual
15715125.002023-07-298415Actual
3391733282.002024-12-283275Actual
82462195.002022-12-296165Actual
361385963.002025-02-266215Actual
382840199.002022-08-283775Actual
18779395.002023-10-288115Actual
711833310.002022-11-285665Actual
1551100.002022-06-288465Budget
2942722571.002024-08-2710075Actual
487728800.002022-09-286065Budget
157526232.002022-06-281975Actual
7085193.002022-11-287415Actual
16785213.002023-08-288965Actual
2825314817.002024-07-281875Actual
327311134.002024-11-278715Actual
3762380.002022-08-286665Budget
1055231463.002023-02-263475Actual
8256200.002022-12-296765Budget
29360313.002024-08-279415Actual
93689200.002023-01-266365Budget
29404118989.002024-08-271375Actual
23826211.002024-03-278915Actual
147791061.002023-06-289765Actual
2937112028.002024-08-276365Actual
9314480.002023-01-266515Actual
17764356.002023-09-286615Actual
115464200.002023-03-286115Budget
33857226.002024-12-288915Actual
20875161.002023-12-298465Actual
1160911152.002023-03-286365Actual
1492190.002022-06-288515Actual
2821723316.002024-07-286365Actual
3390714817.002024-12-281875Actual
12698200.002023-04-287815Budget
3279968767.002024-11-273975Actual
270220968.002022-07-293275Actual
5953280.002022-10-286715Budget
20878209.002023-12-298965Actual
6080643450.002022-10-284375Actual
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18789231.002023-10-289415Actual
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24900697138.002024-04-27675Actual
21913-245450.002024-01-264375Actual
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11583650.002023-03-288715Budget
34989783.002025-01-266515Actual
1371457.002023-05-286915Actual
1571341.002023-07-298215Actual
28194305.002024-07-287815Actual
83088149.002022-12-292075Actual
32720556.002024-11-277315Actual
2941112838.002024-08-272275Actual
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262413562.002022-07-295265Actual
16777204.002023-08-287865Actual
2387486832.002024-03-271375Actual
12770100.002023-04-288465Budget
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11645550.002023-03-288765Budget
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1778817624.002023-09-285265Actual
1476441.002022-06-287615Actual
9352272.002023-01-269215Actual
4913165.002022-09-288365Actual
238319.002024-03-279615Actual
116528.002023-03-289665Actual
12740354.002023-04-286665Actual
16820639130.002023-08-284675Actual
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3798278.002022-08-289065Actual
48213264.002022-09-286115Actual
145531600.002022-06-286015Budget
8278414.002022-12-298165Actual
1379021402.002023-05-283375Actual
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151224960.002022-06-286065Actual
939753.002023-01-268265Actual
22825387.002024-02-269215Actual
3731512486.002025-03-285365Actual
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27082162.002024-06-278465Actual
1279059657.002023-04-281475Actual
37484800.002022-08-285365Budget
1525200.002022-06-286765Budget
7150650.002022-11-287765Budget
33891259.002024-12-288965Actual
24843245.002024-04-277315Actual
281824622.002024-07-286115Actual
25978195576.002024-05-272975Actual
11647161.002023-03-288965Actual
4924291.002022-09-289265Actual
2825665438.002024-07-282175Actual
23848340.002024-03-277265Actual
21903145704.002024-01-262975Actual
21861267.002024-01-266665Actual
32775194213.002024-11-2710165Actual
9406630.002023-01-268765Actual
22844351.002024-02-267365Actual
12758550.002023-04-287765Budget
18786216.002023-10-289015Actual
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19863124317.002023-11-281575Actual
1274639.002023-04-286965Actual
59928000.002022-10-285365Budget
3504617767.002025-01-269465Actual
3388677.002024-12-288265Actual
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10516100.002023-02-268365Budget
36226-263091.002025-02-264375Actual
3731200.002022-08-288315Budget
48222284.002022-09-286215Actual
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29406166746.002024-08-271575Actual
20833322.002023-12-297415Actual
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30546164374.002024-09-273575Actual
27109187338.002024-06-272975Actual
1498432.002022-06-289215Actual
1475380.002022-06-287615Budget
209131064354.002023-12-294675Actual
3278447217.002024-11-271975Actual
3734713.002025-03-289665Actual
13731484.002023-05-289215Actual
11570226.002023-03-287815Actual
26948972.002022-07-292075Actual
11572850.002023-03-288015Budget
1523278.002022-06-286665Actual
2185194881.002024-01-261225Actual
400200.002022-05-286865Budget
2486629527.002024-04-275765Actual
8221100.002022-12-298415Budget
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600128280.002022-10-286065Actual
25955399.002024-05-279065Actual
1272910100.002023-04-285765Budget
3734943000.002025-03-289965Actual
2187436.002024-01-268265Actual
10515146.002023-02-268365Actual
35040157.002025-01-268565Actual
1550200.002022-06-288365Budget
1983447.002023-11-287165Actual
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15703182.002023-07-296815Actual
12741380.002023-04-286665Budget
208244307.002023-12-296115Actual
1160114900.002023-03-285765Budget
218692024.002024-01-267665Actual
8284116.002022-12-298465Actual
1272522500.002023-04-285465Budget
18778638.002023-10-288015Actual
21889464440.002024-01-26675Actual
4853190.002022-09-288415Actual
1473356.002023-06-288215Actual
1480255.002022-06-287815Actual
3054958679.002024-09-273975Actual
27066436.002024-06-276565Actual
33842202.002024-12-286815Actual
10519117.002023-02-268565Actual
1986610165.002023-11-282075Actual
342152.002022-05-286815Actual
94207821.002023-01-26875Actual
7154650.002022-11-288065Budget
10452850.002023-02-268015Budget
24924-277997.002024-04-274375Actual
147512975.002023-06-286165Actual
282461096304.002024-07-28475Actual
2089758455.002023-12-292175Actual

Generated 2025-06-27 07:35:59.937 UTC