[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1618   

2295 items

NOTE: Only 1000 elements of total 2295 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11569200.002023-03-277815Budget
36200236056.002025-02-2510165Actual
373166729.002025-03-275465Actual
3046878.002024-09-266915Actual
3279427620.002024-11-263375Actual
10558131839.002023-02-254375Actual
38461283.002025-04-279415Actual
3846213.002025-04-279615Actual
1884316980.002023-10-272875Actual
2707044.002024-06-266965Actual
21862138.002024-01-256765Actual
2597147217.002024-05-261975Actual
717677085.002022-11-2710165Actual
35008495.002025-01-259015Actual
1986534101.002023-11-271975Actual
4919630.002022-09-278765Actual
1883213572.002023-10-27875Actual
4854200.002022-09-278415Budget
356210.002022-05-277815Actual
1987855240.002023-11-273775Actual
9345100.002023-01-258515Budget
26295100.002022-07-285765Budget
1577034101.002023-07-281975Actual
3796720.002022-08-278765Actual
304751243.002024-09-268015Actual
8193568.002022-12-286515Actual
12753200.002023-04-277465Budget
384664534.002025-04-275465Actual
218999088.002024-01-252275Actual
11557200.002023-03-276815Budget
1378843173.002023-05-273175Actual
6008588.002022-10-276565Actual
1270461.002023-04-278215Actual
151112900.002022-06-275765Budget
1986756047.002023-11-272175Actual
3794100.002022-08-278565Budget
16751320.002023-08-279015Actual
2598360.002022-07-287615Actual
2085231424.002023-12-285365Actual
29397432.002024-08-269765Actual
3844491.002025-04-277115Actual
188009488.002023-10-276365Actual
8224147.002022-12-288515Actual
1534300.002022-06-277365Budget
11583650.002023-03-278715Budget
3505576321.002025-01-251375Actual
717438500.002022-11-279965Actual
2668200.002022-07-288365Budget
348301.002022-05-277315Actual
3621926181.002025-02-253375Actual
208563387.002023-12-286165Actual
9376200.002023-01-256865Budget
9371441.002023-01-256565Actual
16772903.002023-08-277265Actual
9399200.002023-01-258365Budget
826263.002022-12-287165Actual
16767470.002023-08-276665Actual
31617631.002024-10-265465Actual
11571898.002023-03-278015Actual
23815298.002024-03-267415Actual
1677178.002023-08-277165Actual
17845160287.002023-09-273575Actual
37371151141.002025-03-273575Actual
1885245070.002023-10-273975Actual
7203315767.002022-11-274675Actual
49267.002022-09-279665Actual
1681626827.002023-08-273875Actual
36142365.002025-02-256815Actual
38475246.002025-04-276765Actual
82693420.002022-12-287665Actual
7143300.002022-11-277365Budget
18855922581.002023-10-274675Actual
25963402468.002024-05-26475Actual
1682116640.002023-08-2710075Actual
16794619317.002023-08-27475Actual
31630399.002024-10-267265Actual
12684200.002023-04-276815Budget
22871120869.002024-02-251575Actual
104812600.002023-02-256165Budget
394553.002022-05-276565Actual
358850.002022-05-278015Budget
9396380.002023-01-258165Budget
304634413.002024-09-266215Actual
17814134.002023-09-278565Actual
116043058.002023-03-276165Actual
228773790.002024-02-252375Actual
393831522.902025-05-268575Actual
3391733282.002024-12-273275Actual
1986610165.002023-11-272075Actual
349192.002022-05-277415Actual
5986371.002022-10-279215Actual
259334523.002024-05-266265Actual
83112945.002022-12-282375Actual
15751130.002023-07-288565Actual
3705553.002022-08-276515Actual
5976206.002022-10-278315Actual
10523120.002023-02-258965Actual
23830285.002024-03-269415Actual
2191143647.002024-01-253975Actual
5987249.002022-10-279415Actual
12791111360.002023-04-271575Actual
15171800.002022-06-276265Budget
5963380.002022-10-277615Budget
37325328.002025-03-276765Actual
33845426.002024-12-277315Actual
159118680.002022-06-274075Actual
29341246.002024-08-266815Actual
10490200.002023-02-256765Budget
187663512.002023-10-276215Actual
18803285.002023-10-276765Actual
21835421.002024-01-257615Actual
2594260.002022-07-287315Actual
38483958.002025-04-277765Actual
29350806.002024-08-268115Actual
14731875.002023-06-278015Actual
1981811.002023-11-279615Actual
1154540500.002023-03-276015Budget
7099200.002022-11-278315Budget
29340328.002024-08-266715Actual
270648962.002022-07-283775Actual
37293122.002025-03-276915Actual
2597624999.002024-05-262475Actual
13724203.002023-05-278315Actual
2592596149.002024-05-261225Actual
19812743.002023-11-278715Actual
1883396703.002023-10-271375Actual
2825447217.002024-07-271975Actual
28204-306.002024-07-279115Actual
127189.002023-04-279615Actual
9443519456.002023-01-254675Actual
19796660.002023-11-276615Actual
24899484178.002024-04-26475Actual
3053314817.002024-09-261875Actual
27074267.002024-06-267465Actual
38467134705.002025-04-275665Actual
3621212838.002025-02-252275Actual
37476200.002022-08-275265Budget
187928434.002023-10-275265Actual
10437240.002023-02-256815Actual
9332650.002023-01-257715Budget
19832120.002023-11-276865Actual
2285138.002024-02-258265Actual
1379021402.002023-05-273375Actual
32761790.002024-11-268165Actual
3784907.002022-08-278065Actual
37299349.002025-03-277815Actual
18844148680.002023-10-272975Actual
23843295.002024-03-266665Actual
27035791.002024-06-266615Actual
14755289.002023-06-276665Actual
1163854.002023-03-278265Actual
3166275018.002024-10-262175Actual
25984128721.002024-05-263775Actual
8220200.002022-12-288315Budget
14765154.002023-06-277865Actual
10526246.002023-02-259265Actual
4931748052.002022-09-27475Actual
8273178.002022-12-287865Actual
6081361282.002022-10-274675Actual
2711757431.002024-06-263975Actual
2825665438.002024-07-272175Actual
48757600.002022-09-275765Budget
156984784.002023-07-286115Actual
7087380.002022-11-277615Budget
1471300.002022-06-277315Budget
19802363.002023-11-277415Actual
424200.002022-05-278365Budget
28267174579.002024-07-273775Actual
2383318133.002024-03-265265Actual
15744547.002023-07-287765Actual
257731600.002022-07-286015Budget
38473515.002025-04-276565Actual
137533463.002023-05-277665Actual
2643200.002022-07-286765Budget
3615289.002025-02-258215Actual
1878038.002023-10-278215Actual
36179637.002025-02-257265Actual
19840161.002023-11-277865Actual
28220328.002024-07-276765Actual
1676247990.002023-08-276065Actual
158863996.002022-06-273775Actual
2187436.002024-01-258265Actual
10505686.002023-02-257765Actual
15701485.002023-07-286615Actual
1782044172.002023-09-279465Actual
11647161.002023-03-278965Actual
270220968.002022-07-283275Actual
104774000.002023-02-255765Budget
7077200.002022-11-276715Budget
10520100.002023-02-258565Budget
27053403.002024-06-269015Actual
20887494396.002023-12-28475Actual
607217537.002022-10-273275Actual
31609391.002024-10-269015Actual
21861267.002024-01-256665Actual
17782221.002023-09-279015Actual
22825387.002024-02-259215Actual
38494-346.002025-04-279165Actual
33894530.002024-12-279265Actual
28218702.002024-07-276565Actual
2617173.002022-07-288915Actual
3803134.002022-08-279765Actual
31592540.002024-10-266715Actual
2821032384.002024-07-275365Actual
3619711.002025-02-259665Actual
1378111129.002023-05-272075Actual
7072480.002022-11-276515Budget
37782900.002022-08-277665Budget
93548.002023-01-259615Actual
24882177.002024-04-267865Actual
4957249296.002022-09-274675Actual
1484643.002022-06-278115Actual
15712421.002023-07-288115Actual
18802566.002023-10-276665Actual
11561400.002023-03-277315Budget
597450.002022-10-278215Budget
2825712584.002024-07-272275Actual
17765182.002023-09-276715Actual
8283100.002022-12-288465Budget
60042828.002022-10-276265Actual
350549600.002025-01-25875Actual
20847412.002023-12-289215Actual
238819088.002024-03-262275Actual
1157650.002023-03-278215Budget
48688700.002022-09-275365Budget
30488167982.002024-09-261225Actual
718171963.002022-11-271375Actual
2487541.002024-04-266965Actual
7109-156.002022-11-279115Actual
32717302.002024-11-266815Actual
16734281.002023-08-276715Actual
30504880.002024-09-267265Actual
12698200.002023-04-277815Budget
831312931.002022-12-282875Actual
25910825.002024-05-267715Actual
14757114.002023-06-276865Actual
2287410058.002024-02-252075Actual
24839162.002024-04-266715Actual
2654180.002022-07-287465Actual
38493432.002025-04-279065Actual
1986011510.002023-11-27875Actual
21828518.002024-01-256615Actual
45916943.002022-05-273375Actual
137423048.002023-05-276265Actual
489460.002022-09-277165Budget
3053513483.002024-09-262075Actual
1883734101.002023-10-271975Actual
2597412838.002024-05-262275Actual
3507035952.002025-01-253475Actual
6037164.002022-10-278365Actual
2492617999.002024-04-2610075Actual
3616763219.002025-02-255665Actual
147788.002023-06-279665Actual
1535200.002022-06-277465Budget
373061215.002025-03-278715Actual
11642100.002023-03-278465Budget
25902499.002024-05-266615Actual
37297743.002025-03-277615Actual
2384753.002024-03-267165Actual
4865149237.002022-09-271225Actual
30474321.002024-09-267815Actual
22859288.002024-02-259265Actual
31602815.002024-10-268115Actual
10451831.002023-02-258015Actual
35035946.002025-01-258065Actual
7136203.002022-11-276865Actual
4923-174.002022-09-279165Actual
5989108968.002022-10-271225Actual
1051350.002023-02-258265Budget
12754210.002023-04-277465Actual
7192110940.002022-11-272975Actual
2649280.002022-07-287265Budget
3737337874.002025-03-273875Actual
228313201.002024-02-255465Actual
3390847217.002024-12-271975Actual
385467.002022-05-275765Actual
597359.002022-10-278215Actual
15724179804.002023-07-281225Actual
37377895602.002025-03-274675Actual
2087352.002023-12-288265Actual
2592972982.002024-05-265665Actual
27039131.002024-06-267115Actual
1784150764.002023-09-273175Actual
408300.002022-05-277365Budget
9385200.002023-01-257465Budget
361705093.002025-02-256165Actual
31640231.002024-10-268465Actual
10468313.002023-02-259215Actual
24837338.002024-04-266515Actual
1880698.002023-10-277165Actual
60507.002022-10-279665Actual
2288676946.002024-02-253775Actual
3166115261.002024-10-262075Actual
1378925524.002023-05-273275Actual
10510690.002023-02-258065Actual
31618123781.002024-10-265665Actual
1783334101.002023-09-271975Actual
3620645980.002025-02-251475Actual
3710189.002022-08-276815Actual
1374849.002023-05-276965Actual
26885424.002022-07-28875Actual
712329200.002022-11-276065Budget
48203100.002022-09-276115Budget
48710.002022-09-275465Budget
1475947.002023-06-277165Actual
2486231495.002024-04-265265Actual
3165420608.002024-10-26775Actual
33854209.002024-12-278415Actual
18808371.002023-10-277365Actual
28212150832.002024-07-275665Actual
5979200.002022-10-278515Budget
23817620.002024-03-267715Actual
8199200.002022-12-286815Budget
1493810.002022-06-278715Actual
20867336.002023-12-287465Actual
13731484.002023-05-279215Actual
7111192.002022-11-279415Actual
24887125.002024-04-268465Actual
33841265.002024-12-276715Actual
34690.002022-05-277115Budget
7134273.002022-11-276765Actual
36184254.002025-02-257865Actual
14738218.002023-06-278915Actual
238669.002024-03-269665Actual
31673161199.002024-10-263775Actual
717391.002022-11-279765Actual
830443823.002022-12-281475Actual
14786110266.002023-06-271375Actual
12710200.002023-04-278515Budget
3737468517.002025-03-273975Actual
37291540.002025-03-276715Actual
20833322.002023-12-287415Actual
338704473.002024-12-276265Actual
8225720.002022-12-288715Actual
930932000.002023-01-256015Actual
2584298.002022-07-286615Actual
2089399529.002023-12-281575Actual
9405550.002023-01-258765Budget
27114232138.002024-06-263575Actual
2488542.002024-04-268265Actual
1475380.002022-06-277615Budget
16739322.002023-08-277415Actual
936115000.002023-01-255765Budget
6042131.002022-10-278565Actual
10507182.002023-02-257865Actual
22820138.002024-02-258515Actual
719638480.002022-11-273475Actual
82381.002022-12-285465Actual
2644200.002022-07-286865Budget
12717264.002023-04-279415Actual
7170271.002022-11-279265Actual
2825516150.002024-07-272075Actual
35039162.002025-01-258465Actual
31611522.002024-10-269215Actual
37311334.002025-03-279415Actual
8215480.002022-12-288115Budget
28219638.002024-07-276665Actual
1047210648.002023-02-255265Actual
13792111357.002023-05-273575Actual
6080643450.002022-10-274375Actual
361728498.002025-02-256365Actual
25935680.002024-05-266565Actual
3053185389.002024-09-261475Actual
25918851.002024-05-268715Actual
2382151.002024-03-268215Actual
7079140.002022-11-276815Actual
18786216.002023-10-279015Actual
25937308.002024-05-266765Actual
24873189.002024-04-266765Actual
24900697138.002024-04-26675Actual
16742216.002023-08-277815Actual
1982538033.002023-11-276065Actual
29391205.002024-08-268965Actual
9341163.002023-01-258315Actual
2185911729.002024-01-256365Actual
1784448677.002023-09-273475Actual
1464200.002022-06-276715Budget
209131064354.002023-12-284675Actual
38439655.002025-04-276515Actual
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20837803.002023-12-288015Actual
3622821865.002025-02-2510075Actual
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15721334.002023-07-289215Actual
94248232.002023-01-251875Actual
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20870203.002023-12-287865Actual
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19806788.002023-11-278015Actual
23827324.002024-03-269015Actual
9347720.002023-01-258715Actual
8284116.002022-12-288465Actual
10521550.002023-02-258765Budget
10493200.002023-02-256865Budget
1273125392.002023-04-276065Actual
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2594958.002024-05-268265Actual
35041891.002025-01-258765Actual
3622031180.002025-02-253475Actual
15728144604.002023-07-285665Actual
410248.002022-05-277465Actual
2597014817.002024-05-261875Actual
34564.002022-05-277115Actual
938080.002023-01-257165Budget
2651291.002022-07-287365Actual
32802724431.002024-11-264675Actual
10533190501.002023-02-25475Actual
27073334.002024-06-267365Actual
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1679238500.002023-08-279965Actual
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40470.002022-05-277165Budget
11565392.002023-03-277615Actual
2592727042.002024-05-265365Actual
361561215.002025-02-258715Actual
3165773674.002024-10-261475Actual
30532143897.002024-09-261575Actual
21863102.002024-01-256865Actual
378750.002022-08-278265Budget
9403148.002023-01-258565Actual
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25916208.002024-05-268415Actual
7104100.002022-11-278515Budget
228032825.002024-02-256215Actual
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1527108.002022-06-276865Actual
147193224.002023-06-276215Actual
11573480.002023-03-278115Budget
605238500.002022-10-279965Actual
2182453775.002024-01-256015Actual
282164213.002024-07-276265Actual
37571900.002022-08-276265Budget
104293776.002023-02-256215Actual
304909785.002024-09-265365Actual
709750.002022-11-278215Budget
366200.002022-05-278415Budget
2491722025.002024-04-263375Actual
11635380.002023-03-278165Budget
1477745759.002023-06-279465Actual
33880405.002024-12-277465Actual
1053513118.002023-02-25775Actual
3391112838.002024-12-272275Actual
932480.002023-01-257115Budget
932356.002023-01-257115Actual
826046.002022-12-286965Actual
11657971221.002023-03-27475Actual
48811900.002022-09-276265Budget
3735200.002022-08-278515Budget
2190525028.002024-01-253275Actual
9402168.002023-01-258465Actual
38148232.002022-08-271875Actual
282011053.002024-07-278715Actual
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1479252447.002023-06-272175Actual
21894101248.002024-01-251575Actual
2596611725.002024-05-26875Actual
820180.002022-12-287115Budget
36149353.002025-02-257815Actual
1555550.002022-06-278765Budget
8207380.002022-12-287615Budget
36201334372.002025-02-25475Actual
18835143867.002023-10-271575Actual
12695769.002023-04-277715Actual
28205509.002024-07-279215Actual
157268256.002023-07-285365Actual
37313141508.002025-03-271225Actual
27050224.002024-06-268515Actual
1982361159.002023-11-275665Actual
384383578.002025-04-276215Actual
28234220.002024-07-278465Actual
18783105.002023-10-278515Actual
350225399.002025-01-256365Actual
3795650.002022-08-278765Budget
17809772.002023-09-278065Actual
1676080441.002023-08-275665Actual
259266009.002024-05-265265Actual
3737630.002022-08-278715Actual
12694380.002023-04-277615Budget
49427062.002022-09-272275Actual
2593144078.002024-05-266065Actual
20843675.002023-12-288715Actual
33899382688.002024-12-2710165Actual
2388722550.002024-03-263275Actual
11556168.002023-03-276815Actual
9413419.002023-01-259765Actual
1472450.002023-06-276915Actual
9382480.002023-01-257265Budget
487728800.002022-09-276065Budget
1053038500.002023-02-259965Actual
2826430785.002024-07-273375Actual
17851812338.002023-09-274675Actual
2703153903.002024-06-266015Actual
9392200.002023-01-257865Budget
3165043000.002024-10-269965Actual
35048699.002025-01-259765Actual
10431550.002023-02-256515Budget
494818299.002022-09-273275Actual
466350000.002022-05-274275Actual
3167923746.002024-10-2610075Actual
305074138.002024-09-267665Actual
19883971486.002023-11-274675Actual
6054363227.002022-10-2710165Actual
25903256.002024-05-266715Actual
35023604.002025-01-256565Actual
13727743.002023-05-278715Actual
315887799.002024-10-266115Actual
1543650.002022-06-278065Budget
10501270.002023-02-257465Actual
22811239.002024-02-257415Actual
2596855695.002024-05-261475Actual
5955192.002022-10-276815Actual
9410336.002023-01-259265Actual
383413062.002022-08-2710075Actual
38501650677.002025-04-27475Actual
10529138.002023-02-259765Actual
45513062.002022-05-272875Actual
3166312838.002024-10-262275Actual
24886147.002024-04-268365Actual
21872592.002024-01-258065Actual
17819384.002023-09-279265Actual
1532321.002022-06-277265Actual
16778827.002023-08-278065Actual
1542200.002022-06-277865Budget
2826835325.002024-07-273875Actual
45817346.002022-05-273275Actual
37561900.002022-08-276265Actual
3161315.002024-10-269615Actual
17799203.002023-09-276765Actual
11617200.002023-03-276865Budget
3850814817.002025-04-271875Actual
327407768.002024-11-265365Actual
2185523459.002024-01-255765Actual
3785561.002022-08-278165Actual
82472300.002022-12-286165Budget
30484-295.002024-09-269115Actual
4838200.002022-09-277415Budget
2597372474.002024-05-262175Actual
21866704.002024-01-257265Actual
3616949639.002025-02-256065Actual
269326232.002022-07-281975Actual
33866109060.002024-12-275665Actual
24879268.002024-04-267465Actual
33920129749.002024-12-273575Actual
146990.002022-06-277115Actual
3506170363.002025-01-252175Actual
2711226181.002024-06-263375Actual
1536175.002022-06-277465Actual
105287.002023-02-259665Actual
9375203.002023-01-256765Actual
2705714.002024-06-269615Actual
16769180.002023-08-276865Actual
2191515622.002024-01-2510075Actual
2669100.002022-07-288465Budget
18784608.002023-10-278715Actual
934046.002023-01-258215Actual
343200.002022-05-276815Budget
48213264.002022-09-276115Actual
32730234.002024-11-268515Actual
832077240.002022-12-283775Actual
93672200.002023-01-256265Budget
37542600.002022-08-276165Budget
3779650.002022-08-277765Budget
1272522500.002023-04-275465Budget
9394808.002023-01-258065Actual
13712264.002023-05-276715Actual
19882134897.002023-11-274375Actual
494734084.002022-09-273175Actual
3849943000.002025-04-279965Actual
4929433300.002022-09-2710165Budget
599812107.002022-10-275765Actual
3502890.002025-01-257165Actual
35077845348.002025-01-254675Actual
3704550.002022-08-276515Budget
8298383801.002022-12-2810165Actual
264640.002022-07-286965Actual
316341085.002024-10-267765Actual
718526232.002022-11-271975Actual
398252.002022-05-276765Actual
10450214.002023-02-257815Actual
2590686.002024-05-267115Actual
1556540.002022-06-278765Actual
49407408.002022-09-272075Actual
3851831223.002025-04-273275Actual
11653511.002023-03-279765Actual
380438500.002022-08-279965Actual
2483441576.002024-04-266015Actual
17810478.002023-09-278165Actual
22839270.002024-02-256765Actual
3737039407.002025-03-273475Actual
70712100.002022-11-276215Budget
3504617767.002025-01-259465Actual
1570579.002023-07-287115Actual
1478038500.002023-06-279965Actual
3166047217.002024-10-261975Actual
36145649.002025-02-257315Actual
719013888.002022-11-272475Actual
18777170.002023-10-277815Actual
605968016.002022-10-271375Actual
2593968.002024-05-266965Actual
262671400.002022-07-285665Budget
29425634925.002024-08-264375Actual
14742318.002023-06-279415Actual
4924291.002022-09-279265Actual
21829264.002024-01-256715Actual
2190732510.002024-01-253475Actual
13757351.002023-05-278165Actual
431113.002022-05-278965Actual
81902636.002022-12-286215Actual
338675740.002024-12-275765Actual
600614529.002022-10-276365Actual
35011358.002025-01-259415Actual
30551649329.002024-09-264375Actual
31652606055.002024-10-26475Actual
20875161.002023-12-288465Actual
361481288.002025-02-257715Actual
23858143.002024-03-268465Actual
1884622302.002023-10-273275Actual
1777638.002023-09-278215Actual
19809163.002023-11-278315Actual
8194516.002022-12-286615Actual
3716336.002022-08-277315Actual
8241102458.002022-12-285665Actual
1049691.002023-02-257165Actual
21847-269.002024-01-259115Actual
22824-232.002024-02-259115Actual
3776188.002022-08-277465Actual
15747452.002023-07-288165Actual
1476441.002022-06-277615Actual
32775194213.002024-11-2610165Actual
30516891.002024-09-268765Actual
1374970.002023-05-277165Actual
24865119717.002024-04-265665Actual
2934270.002024-08-266915Actual
1480544121.002023-06-273975Actual
11610480.002023-03-276565Budget
270642546.002024-06-266265Actual
30505450.002024-09-267365Actual
1167420015.002023-03-273275Actual
282711209261.002024-07-274375Actual
11643100.002023-03-278565Budget
381526232.002022-08-271975Actual
4888154.002022-09-276765Actual
23814298.002024-03-267315Actual
6031742.002022-10-278065Actual
40349.002022-05-277165Actual
20832351.002023-12-287315Actual
12757540.002023-04-277765Actual
24851143.002024-04-268315Actual
38454215.002025-04-278415Actual
2933554896.002024-08-266015Actual
5966650.002022-10-277715Budget
384648990.002025-04-275265Actual
1463380.002022-06-276615Budget
20888518382.002023-12-28675Actual
3052211.002024-09-269665Actual
13745442.002023-05-276665Actual
8210734.002022-12-287715Actual
2710724730.002024-06-262475Actual
16743848.002023-08-278015Actual
36260.002022-05-278215Budget
17773171.002023-09-277815Actual
12709172.002023-04-278515Actual
2937648.002024-08-266965Actual
19815-216.002023-11-279115Actual
2685212755.002022-07-28475Actual
34990712.002025-01-256615Actual
3847876.002025-04-277165Actual
1047545149.002023-02-255665Actual
6033459.002022-10-278165Actual
1471744894.002023-06-276015Actual
3505649921.002025-01-251475Actual
26322600.002022-07-286165Budget
6021300.002022-10-277365Budget
27068208.002024-06-266765Actual
3619943000.002025-02-259965Actual
270754052.002024-06-267665Actual
20871811.002023-12-288065Actual
3792185.002022-08-278465Actual
1053773549.002023-02-251375Actual
9330392.002023-01-257615Actual
3789206.002022-08-278365Actual
10516100.002023-02-258365Budget
31593405.002024-10-266815Actual
16809139758.002023-08-272975Actual
338695963.002024-12-276165Actual
269816128.002022-07-282475Actual
1272418780.002023-04-275465Actual
4896750.002022-09-277265Budget
3280032939.002024-11-264075Actual
1467200.002022-06-276815Budget
1979973.002023-11-276915Actual
38492281.002025-04-278965Actual
1779211015.002023-09-275765Actual
238961366029.002024-03-264675Actual
13766259.002023-05-279265Actual
2940225145.002024-08-26775Actual
2597214076.002024-05-262075Actual
1572927521.002023-07-285765Actual
2671160.002022-07-288565Actual
827940.002022-12-288265Actual
4844229.002022-09-277815Actual
25782700.002022-07-286115Budget
18778638.002023-10-278015Actual
10461144.002023-02-258515Actual
1274880.002023-04-277165Budget
2659224.002022-07-287865Actual
16787-262.002023-08-279165Actual
15752608.002023-07-288765Actual
25941405.002024-05-267265Actual
3392437742.002024-12-274075Actual
304626934.002024-09-266115Actual
36189174.002025-02-258465Actual
12811842611.002023-04-274675Actual
1479200.002022-06-277815Budget
13765-155.002023-05-279165Actual
29420119024.002024-08-263575Actual
59950.002022-10-275465Budget
1273029300.002023-04-276065Budget
5977185.002022-10-278415Actual
14776272.002023-06-279265Actual
3383663176.002024-12-276015Actual
1166746764.002023-03-272175Actual
327455317.002024-11-266165Actual
13710569.002023-05-276515Actual
8268200.002022-12-287465Budget
20845309.002023-12-289015Actual
1472362.002022-06-277315Actual
2490734101.002024-04-261975Actual
338377130.002024-12-276115Actual
3391661351.002024-12-273175Actual
12745132.002023-04-276865Actual
127552800.002023-04-277665Budget
456114372.002022-05-272975Actual
158772588.002022-06-273575Actual
38106860.002022-08-27875Actual
259324071.002024-05-266165Actual
13734158259.002023-05-271225Actual
259901455599.002024-05-264575Actual
1680311771.002023-08-272075Actual
29399267291.002024-08-2610165Actual
14783680659.002023-06-27675Actual
18774290.002023-10-277415Actual
15151996.002022-06-276165Actual
7102100.002022-11-278415Budget
5950480.002022-10-276615Budget
305101081.002024-09-268065Actual
10487480.002023-02-256565Budget
3322700.002022-05-276115Budget
1272910100.002023-04-275765Budget
338781033.002024-12-277265Actual
1679624785.002023-08-27775Actual
361654721.002025-02-255365Actual
13772721264.002023-05-27475Actual
3506523981.002025-01-252875Actual
16819922226.002023-08-274375Actual
48801400.002022-09-276265Actual
3736426343.002025-03-272475Actual
24856243.002024-04-269015Actual
373331031.002025-03-277765Actual
38489259.002025-04-278465Actual
15108048.002022-06-275765Actual
27100123931.002024-06-261575Actual
2640380.002022-07-286665Budget
383336285.002022-08-274675Actual
12744200.002023-04-276865Budget
23826211.002024-03-268915Actual
2619-213.002022-07-289115Actual
1678940314.002023-08-279465Actual
37329749.002025-03-277265Actual
16768240.002023-08-276765Actual
188413790.002023-10-272375Actual
270431145.002024-06-267715Actual
17787146871.002023-09-271225Actual
5997126471.002022-10-275665Actual
262519000.002022-07-285265Budget
35072117161.002025-01-253775Actual
10433480.002023-02-256615Budget
24872374.002024-04-266665Actual
198538.002023-11-279665Actual
327478739.002024-11-266365Actual
6027650.002022-10-277765Budget
15750143.002023-07-288465Actual
2490811343.002024-04-262075Actual
12761598.002023-04-278065Actual
29387231.002024-08-268365Actual
27115174736.002024-06-263775Actual
3850595724.002025-04-271375Actual
1987346019.002023-11-273175Actual
36190166.002025-02-258565Actual
294125248.002024-08-262375Actual
373351155.002025-03-278065Actual
718398949.002022-11-271575Actual
2939520272.002024-08-269465Actual
708170.002022-11-277115Actual
22840203.002024-02-256865Actual
24861120734.002024-04-261225Actual
2280840.002024-02-256915Actual
36188207.002025-02-258365Actual
33926820976.002024-12-274675Actual
316011318.002024-10-268015Actual
7151188.002022-11-277865Actual
1376741346.002023-05-279465Actual
264740.002022-07-287165Actual
2388051636.002024-03-262175Actual
2710512584.002024-06-262275Actual
14723173.002023-06-276815Actual
3851015706.002025-04-272075Actual
21841194.002024-01-258315Actual
374294.002022-05-279215Actual
3387110332.002024-12-276365Actual
1779195800.002023-09-275665Actual
2486335432.002024-04-265365Actual
3166624216.002024-10-262875Actual
371363.002022-08-277115Actual
327661053.002024-11-268765Actual
31677294113.002024-10-264375Actual
249113752.002024-04-262375Actual
3735576625.002025-03-271375Actual
1371586.002023-05-277115Actual
488313000.002022-09-276365Budget
2289217999.002024-02-2510075Actual
11644151.002023-03-278565Actual
7090611.002022-11-277715Actual
1681823293.002023-08-274075Actual
25964586269.002024-05-26675Actual
9334204.002023-01-257815Actual
23859130.002024-03-268565Actual
30518353.002024-09-269065Actual
1376194.002023-05-278565Actual
19839518.002023-11-277765Actual
943418680.002023-01-253275Actual
16779512.002023-08-278165Actual
1272026991.002023-04-275265Actual
19829336.002023-11-276565Actual
262413562.002022-07-285265Actual
1520306.002022-06-276565Actual
3506834311.002025-01-253275Actual
27034869.002024-06-266515Actual
1571341.002023-07-288215Actual
18818147.002023-10-278565Actual
29426520029.002024-08-264675Actual
1499285.002022-06-279415Actual
11677101468.002023-03-273575Actual
71172312.002022-11-275365Actual
32801-26686.002024-11-264375Actual
31639266.002024-10-268365Actual
2287210701.002024-02-251875Actual
2645144.002022-07-286865Actual
32716403.002024-11-266715Actual
2940316189.002024-08-26875Actual
9326300.002023-01-257315Budget
1533218.002022-06-277365Actual
12767126.002023-04-278365Actual
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26368700.002022-07-286365Budget
1479615791.002023-06-272875Actual
4852209.002022-09-278315Actual
1379399166.002023-05-273775Actual
1054613589.002023-02-252475Actual
35066209982.002025-01-252975Actual
34996346.002025-01-257415Actual
315901215.002024-10-266515Actual
1679010.002023-08-279665Actual
48748023.002022-09-275765Actual
31597466.002024-10-267415Actual
717584800.002022-11-2710165Budget
384823478.002025-04-277665Actual
20886349163.002023-12-2810165Actual
156129118.002022-06-279465Actual
27095680941.002024-06-26675Actual
1480916301.002023-06-2710075Actual
1675511.002023-08-279615Actual
11588364.002023-03-279215Actual
3392236417.002024-12-273875Actual
36160612.002025-02-259215Actual
6061101772.002022-10-271575Actual
1054712017.002023-02-252875Actual
4907749.002022-09-278065Actual
714070.002022-11-277165Actual
1280564446.002023-04-273575Actual
12773550.002023-04-278765Budget
434232.002022-05-279265Actual
2942237510.002024-08-263875Actual
28226342.002024-07-277465Actual
36159-367.002025-02-259115Actual
7133554.002022-11-276665Actual
2589200.002022-07-286815Budget
11586273.002023-03-279015Actual
38481281.002025-04-277465Actual
3775200.002022-08-277465Budget
37295702.002025-03-277315Actual
1982022063.002023-11-275265Actual
198222255.002023-11-275465Actual
1783917490.002023-09-272875Actual
3277443000.002024-11-269965Actual
3621424999.002025-02-252475Actual
37292405.002025-03-276815Actual
1879312651.002023-10-275365Actual
939753.002023-01-258265Actual
384561053.002025-04-278715Actual
37343347.002025-03-279065Actual
1558171.002022-06-279065Actual
43838500.002022-05-279965Actual
31658140527.002024-10-261575Actual
17780608.002023-09-278715Actual
3500295.002025-01-258215Actual
2826025627.002024-07-272875Actual
352384.002022-05-277615Actual
70692987.002022-11-276115Actual
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3617877.002025-02-257165Actual
31644386.002024-10-269065Actual
257629440.002022-07-286015Actual
177953479.002023-09-276265Actual
830582387.002022-12-281575Actual
9409-202.002023-01-259165Actual
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33900644392.002024-12-27475Actual
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4884380.002022-09-276565Budget
12681480.002023-04-276615Budget
10559497272.002023-02-254675Actual
116009293.002023-03-275765Actual
818631000.002022-12-286015Budget
15787998937.002023-07-284375Actual
36202478968.002025-02-25675Actual
23828-259.002024-03-269115Actual
1776036732.002023-09-276015Actual
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218582209.002024-01-256265Actual
5969907.002022-10-278015Actual
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349876136.002025-01-256115Actual
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15767491.002022-06-272075Actual
364172.002022-05-278315Actual
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1052712261.002023-02-259465Actual
3047776.002024-09-268215Actual
3782200.002022-08-277865Budget
3718200.002022-08-277415Budget
281931053.002024-07-277715Actual
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198272342.002023-11-276265Actual
22826297.002024-02-259415Actual
18769209.002023-10-276715Actual
3503756.002025-01-258265Actual
13787148680.002023-05-272975Actual
13756567.002023-05-278065Actual
21881-169.002024-01-259165Actual
35043270.002025-01-259065Actual
1055640825.002023-02-253975Actual
13771489463.002023-05-2710165Actual
25904189.002024-05-266815Actual
23861186.002024-03-268965Actual
157433276.002023-07-287665Actual
384658990.002025-04-275365Actual
17840153144.002023-09-272975Actual
17790111.002023-09-275465Actual
2088543000.002023-12-289965Actual
18773290.002023-10-277315Actual
2821723316.002024-07-276365Actual
367200.002022-05-278515Budget
2284288.002024-02-257165Actual
711833310.002022-11-275665Actual
218256069.002024-01-256115Actual
11658521905.002023-03-27675Actual
28223106.002024-07-277165Actual
152960.002022-06-277165Actual
259286072.002024-05-265465Actual
16735215.002023-08-276815Actual
3851524922.002025-04-272875Actual
26351800.002022-07-286265Budget
8300438230.002022-12-28675Actual
16753426.002023-08-279215Actual
10532153100.002023-02-2510165Budget
157322257.002023-07-286265Actual
832235956.002022-12-283975Actual
25907369.002024-05-267315Actual
3165914817.002024-10-261875Actual
380110074.002022-08-279465Actual
16777204.002023-08-277865Actual
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12678477.002023-04-276515Actual
6011380.002022-10-276665Budget
1477198.002023-06-278565Actual
25922616.002024-05-269215Actual
3054958679.002024-09-263975Actual
13728236.002023-05-278915Actual
11650329.002023-03-279265Actual
24924-277997.002024-04-264375Actual
38192945.002022-08-272375Actual
3737533282.002025-03-274075Actual
7103122.002022-11-278515Actual
3792200.002022-05-275265Budget

Generated 2025-06-26 11:14:39.186 UTC