[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1807   

2106 items

NOTE: Only 1000 elements of total 2106 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708040.002022-11-276915Actual
3911800.002022-05-276265Budget
157368962.002022-06-271575Actual
8288550.002022-12-288765Budget
7096436.002022-11-278115Actual
2709011.002024-06-269665Actual
8216520.002022-12-288115Actual
372901105.002025-03-276615Actual
28194305.002024-07-277815Actual
9341163.002023-01-258315Actual
39384-13706.102025-05-269275Actual
31605235.002024-10-268415Actual
71482100.002022-11-277665Budget
9349133.002023-01-258915Actual
21827569.002024-01-256515Actual
15753186.002023-07-288965Actual
27079585.002024-06-268165Actual
13726162.002023-05-278515Actual
1523278.002022-06-276665Actual
19872133812.002023-11-272975Actual
43795.002022-05-279765Actual
3851524922.002025-04-272875Actual
18773290.002023-10-277315Actual
25910825.002024-05-267715Actual
5987249.002022-10-279415Actual
105287.002023-02-259665Actual
115493000.002023-03-276215Budget
1883610701.002023-10-271875Actual
1274639.002023-04-276965Actual
11551480.002023-03-276515Actual
2088916746.002023-12-28775Actual
12701596.002023-04-278115Actual
1680815961.002023-08-272875Actual
12754210.002023-04-277465Actual
9396380.002023-01-258165Budget
37330471.002025-03-277365Actual
26285650.002022-07-285765Actual
1784849815.002023-09-273975Actual
595772.002022-10-277115Actual
30488167982.002024-09-261225Actual
2487661.002024-04-267165Actual
1054613589.002023-02-252475Actual
23819779.002024-03-268015Actual
23845115.002024-03-266865Actual
9394808.002023-01-258065Actual
9384291.002023-01-257365Actual
29343106.002024-08-267115Actual
1881553.002023-10-278265Actual
1055340744.002023-02-253575Actual
198693828.002023-11-272375Actual
11582200.002023-03-278515Budget
22806190.002024-02-256715Actual
2595912.002024-05-269665Actual
3732214983.002025-03-276365Actual
32782115104.002024-11-261575Actual
1154540500.002023-03-276015Budget
10451831.002023-02-258015Actual
1573316512.002023-07-286365Actual
238669.002024-03-269665Actual
5970850.002022-10-278015Budget
12691200.002023-04-277415Budget
3850411602.002025-04-27875Actual
818631000.002022-12-286015Budget
37292405.002025-03-276815Actual
25782700.002022-07-286115Budget
1047140819.002023-02-251225Actual
1576768279.002023-07-281475Actual
1279326232.002023-04-271975Actual
8295334.002022-12-289765Actual
17770261.002023-09-277415Actual
35009-396.002025-01-259115Actual
3386848438.002024-12-276065Actual
24884425.002024-04-268165Actual
36158459.002025-02-259015Actual
487628000.002022-09-276065Actual
3383663176.002024-12-276015Actual
37329749.002025-03-277265Actual
22845359.002024-02-257465Actual
15718163.002023-07-288915Actual
17826747734.002023-09-27675Actual
29400452820.002024-08-26475Actual
11569200.002023-03-277815Budget
28225471.002024-07-277365Actual
1272026991.002023-04-275265Actual
27056312.002024-06-269415Actual
7095480.002022-11-278115Budget
44164261.002022-05-27475Actual
3796720.002022-08-278765Actual
10521550.002023-02-258765Budget
1161838.002023-03-276965Actual
3160380.002024-10-268215Actual
4861-228.002022-09-279115Actual
6030200.002022-10-277865Budget
18774290.002023-10-277415Actual
6013266.002022-10-276765Actual
22821743.002024-02-258715Actual
304964074.002024-09-266265Actual
12684200.002023-04-276815Budget
493634394.002022-09-271475Actual
23862286.002024-03-269065Actual
38486806.002025-04-278165Actual
167643939.002023-08-276265Actual
417650.002022-05-278065Budget
116648232.002023-03-271875Actual
2711757431.002024-06-263975Actual
37476200.002022-08-275265Budget
936329200.002023-01-256065Budget
1482850.002022-06-278015Budget
15766103557.002023-07-281375Actual
3053925268.002024-09-262475Actual
361728498.002025-02-256365Actual
4121700.002022-05-277665Budget
30546164374.002024-09-263575Actual
2602224.002022-07-287815Actual
24858324.002024-04-269215Actual
1054712017.002023-02-252875Actual
2650339.002022-07-287265Actual
382920636.002022-08-273875Actual
282164213.002024-07-276265Actual
12786568166.002023-04-27675Actual
9334204.002023-01-257815Actual
11610480.002023-03-276565Budget
1986253525.002023-11-271475Actual
6012200.002022-10-276765Budget
14742318.002023-06-279415Actual
33874410.002024-12-276765Actual
10446440.002023-02-257615Actual
7073399.002022-11-276515Actual
23825608.002024-03-268715Actual
259334523.002024-05-266265Actual
2090354934.002023-12-283175Actual
2089610915.002023-12-282075Actual
20836201.002023-12-287815Actual
70701901.002022-11-276215Actual
3333731.002022-05-276115Actual
10488380.002023-02-256665Budget
21878540.002024-01-258765Actual
717391.002022-11-279765Actual
20879321.002023-12-289065Actual
13800124235.002023-05-274675Actual
27115174736.002024-06-263775Actual
17784295.002023-09-279215Actual
15734270.002023-07-286565Actual
1675511.002023-08-279615Actual
30469114.002024-09-267115Actual
1988051712.002023-11-273975Actual
1280137080.002023-04-273175Actual
36146426.002025-02-257415Actual
8299473488.002022-12-28475Actual
37345462.002025-03-279265Actual
1279059657.002023-04-271475Actual
5976206.002022-10-278315Actual
1272811246.002023-04-275765Actual
1055717537.002023-02-254075Actual
3851165438.002025-04-272175Actual
2285138.002024-02-258265Actual
20867336.002023-12-287465Actual
1167335956.002023-03-273175Actual
6048285.002022-10-279265Actual
3277818038.002024-11-26775Actual
1883213572.002023-10-27875Actual
37342226.002025-03-278965Actual
3851768817.002025-04-273175Actual
25960693.002024-05-269765Actual
32728293.002024-11-268315Actual
2941424216.002024-08-262875Actual
4906194.002022-09-277865Actual
257731600.002022-07-286015Budget
3848784.002025-04-278265Actual
218264414.002024-01-256215Actual
2597624999.002024-05-262475Actual
3742294.002022-08-279215Actual
60648067.002022-10-272075Actual
270550477.002022-07-283575Actual
198263512.002023-11-276165Actual
2089180867.002023-12-281375Actual
1280438180.002023-04-273475Actual
32801-26686.002024-11-264375Actual
12742180.002023-04-276765Actual
1166526232.002023-03-271975Actual
12777-130.002023-04-279165Actual
156993914.002023-07-286215Actual
36195387.002025-02-259265Actual
7106630.002022-11-278715Actual
1167015382.002023-03-272475Actual
9400185.002023-01-258365Actual
14732542.002023-06-278115Actual
38522141566.002025-04-273775Actual
3504617767.002025-01-259465Actual
158015680.002022-06-272475Actual
23885142734.002024-03-262975Actual
16782164.002023-08-278465Actual
1054344653.002023-02-252175Actual
10441416.002023-02-257315Actual
1783334101.002023-09-271975Actual
34997654.002025-01-257615Actual
32763282.002024-11-268365Actual
1577840900.002023-07-283175Actual
15151996.002022-06-276165Actual
3616215.002025-02-259615Actual
259307511.002024-05-265765Actual
1549132.002022-06-278365Actual
14582595.002022-06-276215Actual
137501101.002023-05-277265Actual
14748103936.002023-06-275665Actual
380-250.002022-05-275365Budget
25915234.002024-05-268315Actual
3165420608.002024-10-26775Actual
361385963.002025-02-256215Actual
14802164688.002023-06-273575Actual
3621523981.002025-02-252875Actual
3051268.002024-09-268265Actual
29372480.002024-08-266565Actual
2681371.002022-07-289765Actual
2614160.002022-07-288515Actual
494415232.002022-09-272475Actual
270220968.002022-07-283275Actual
7090611.002022-11-277715Actual
29385691.002024-08-268165Actual
14761226.002023-06-277365Actual
9383300.002023-01-257365Budget
1278991190.002023-04-271375Actual
116062100.002023-03-276265Budget
34564.002022-05-277115Actual
31617631.002024-10-265465Actual
10548105222.002023-02-252975Actual
3505649921.002025-01-251475Actual
25941405.002024-05-267265Actual
20865262.002023-12-287265Actual
31614159809.002024-10-261225Actual
17763392.002023-09-276515Actual
2288676946.002024-02-253775Actual
12697244.002023-04-277815Actual
8241102458.002022-12-285665Actual
93573800.002023-01-255265Budget
1884218831.002023-10-272475Actual
327661053.002024-11-268765Actual
19847540.002023-11-278765Actual
198381877.002023-11-277665Actual
3737337874.002025-03-273875Actual
2821723316.002024-07-276365Actual
488224070.002022-09-276365Actual
3781227.002022-08-277865Actual
3501215.002025-01-259615Actual
22849638.002024-02-258065Actual
5984278.002022-10-279015Actual
7088339.002022-11-277615Actual
1883810058.002023-10-272075Actual
6037164.002022-10-278365Actual
13713198.002023-05-276815Actual
1371586.002023-05-277115Actual
2638400.002022-07-286565Actual
35034249.002025-01-257865Actual
1378248334.002023-05-272175Actual
37717392.002022-05-271225Actual
18854378712.002023-10-274375Actual
304955603.002024-09-266165Actual
831312931.002022-12-282875Actual
24861120734.002024-04-261225Actual
9402168.002023-01-258465Actual
494734084.002022-09-273175Actual
11646720.002023-03-278765Actual
2934270.002024-08-266915Actual
1054939702.002023-02-253175Actual
49427062.002022-09-272275Actual
381738970.002022-08-272175Actual
13769951.002023-05-279765Actual
17766135.002023-09-276815Actual
32776247387.002024-11-26475Actual
1047451900.002023-02-255665Budget
32773295.002024-11-269765Actual
19848153.002023-11-278965Actual
24899484178.002024-04-26475Actual
25913644.002024-05-268115Actual
383413062.002022-08-2710075Actual
4952107678.002022-09-273775Actual
340200.002022-05-276715Budget
35007322.002025-01-258915Actual
719831140.002022-11-273775Actual
23854730.002024-03-268065Actual
349884772.002025-01-256215Actual
36153313.002025-02-258315Actual
28266196019.002024-07-273575Actual
2711131566.002024-06-263275Actual
19814270.002023-11-279015Actual
4853190.002022-09-278415Actual
3279022571.002024-11-262875Actual
15750143.002023-07-288465Actual
2380537943.002024-03-266015Actual
2189017035.002024-01-25775Actual
3392368767.002024-12-273975Actual
3055322100.002024-09-2610075Actual
14734194.002023-06-278315Actual
60022545.002022-10-276165Actual
19801429.002023-11-277315Actual
2941830785.002024-08-263375Actual
3506834311.002025-01-253275Actual
2649280.002022-07-287265Budget
24843245.002024-04-267315Actual
3711200.002022-08-276815Budget
1546480.002022-06-278165Budget
820057.002022-12-286915Actual
33915226452.002024-12-272975Actual
3391067955.002024-12-272175Actual
35001921.002025-01-258115Actual
1525200.002022-06-276765Budget
18814512.002023-10-278165Actual
167593139.002023-08-275465Actual
16795827984.002023-08-27675Actual
22822189.002024-02-258915Actual
27081195.002024-06-268365Actual
21847-269.002024-01-259115Actual
469-51614.002022-05-274675Actual
17845160287.002023-09-273575Actual
82472300.002022-12-286165Budget
1053038500.002023-02-259965Actual
2389423789.002024-03-264075Actual
423140.002022-05-278365Actual
36143107.002025-02-256915Actual
27109187338.002024-06-262975Actual
4532886.002022-05-272375Actual
17815675.002023-09-278765Actual
1776861.002023-09-277115Actual
352384.002022-05-277615Actual
23814298.002024-03-267315Actual
3052821297.002024-09-26775Actual
14797138270.002023-06-272975Actual
21866704.002024-01-257265Actual
22811239.002024-02-257415Actual
603647.002022-10-278265Actual
1575753289.002023-07-289465Actual
14760368.002023-06-277265Actual
3613664584.002025-02-256015Actual
13720224.002023-05-277815Actual
23829432.002024-03-269215Actual
2643200.002022-07-286765Budget
31644386.002024-10-269065Actual
11564200.002023-03-277415Budget
12690339.002023-04-277315Actual
238073114.002024-03-266215Actual
6080643450.002022-10-274375Actual
29401809449.002024-08-26675Actual
2083950.002023-12-288215Actual
36144158.002025-02-257115Actual
2188643000.002024-01-259965Actual
23876110901.002024-03-261575Actual
10559497272.002023-02-254675Actual
26928232.002022-07-281875Actual
1983334.002023-11-276965Actual
3706503.002022-08-276615Actual
3165773674.002024-10-261475Actual
605968016.002022-10-271375Actual
826046.002022-12-286965Actual
21854105578.002024-01-255665Actual
12679550.002023-04-276515Budget
29425634925.002024-08-264375Actual
3507534997.002025-01-254075Actual
384383578.002025-04-276215Actual
606326232.002022-10-271975Actual
37561900.002022-08-276265Actual
36201334372.002025-02-25475Actual
15756381.002023-07-289265Actual
2386545207.002024-03-269465Actual
27042636.002024-06-267615Actual
269816128.002022-07-282475Actual
12757540.002023-04-277765Actual
35071134124.002025-01-253575Actual
481832640.002022-09-276015Actual
2937776.002024-08-267165Actual
373214020.002025-03-276265Actual
38192945.002022-08-272375Actual
10517100.002023-02-258465Budget
93642300.002023-01-256165Budget
2490213942.002024-04-26875Actual
1521380.002022-06-276565Budget
21863102.002024-01-256865Actual
15740413.002023-07-287265Actual
2588120.002022-07-286815Actual
2941325805.002024-08-262475Actual
23861186.002024-03-268965Actual
3799-222.002022-08-279165Actual
830443823.002022-12-281475Actual
32770556.002024-11-269265Actual
11589246.002023-03-279415Actual
12681480.002023-04-276615Budget
360499.002022-05-278115Actual
12711810.002023-04-278715Actual
93122240.002023-01-256215Actual
46320232.002022-05-273875Actual
32751339.002024-11-266865Actual
18809344.002023-10-277465Actual
37366199692.002025-03-272975Actual
12694380.002023-04-277615Budget
1578154699.002023-07-283475Actual
1166746764.002023-03-272175Actual
411846.002022-05-277665Actual
3709252.002022-08-276715Actual
14770102.002023-06-278465Actual
2937112028.002024-08-266365Actual
10500300.002023-02-257365Budget
1879610542.002023-10-275765Actual
380438500.002022-08-279965Actual
35042176.002025-01-258965Actual
3616763219.002025-02-255665Actual
33920129749.002024-12-273575Actual
3167923746.002024-10-2610075Actual
828050.002022-12-288265Budget
2282711.002024-02-259615Actual
3619943000.002025-02-259965Actual
607839702.002022-10-273975Actual
21828518.002024-01-256615Actual
3800371.002022-08-279265Actual
2289217999.002024-02-2510075Actual
1464200.002022-06-276715Budget
21879137.002024-01-258965Actual
11563205.002023-03-277415Actual
13732333.002023-05-279415Actual
943629015.002023-01-253475Actual
4915200.002022-09-278465Budget
12744200.002023-04-276865Budget
249109180.002024-04-262275Actual
2820713.002024-07-279615Actual
26885424.002022-07-28875Actual
373001389.002025-03-278015Actual
2685212755.002022-07-28475Actual
305231031.002024-09-269765Actual
14783680659.002023-06-27675Actual
492549548.002022-09-279465Actual
25660-16755.302024-05-259275Actual
35066209982.002025-01-252975Actual
270334424.002024-06-266215Actual
4606427.002022-05-273475Actual
31593405.002024-10-266815Actual
282711209261.002024-07-274375Actual
238394017.002024-03-266165Actual
71143854.002022-11-275265Actual
15737101.002023-07-286865Actual
3792185.002022-08-278465Actual
18770155.002023-10-276815Actual
38521162263.002025-04-273575Actual
339125248.002024-12-272375Actual
263034240.002022-07-286065Actual
115970.002023-03-275465Budget
36181302.002025-02-257465Actual
2711831223.002024-06-264075Actual
38455202.002025-04-278515Actual
15728144604.002023-07-285665Actual
25945788.002024-05-267765Actual
7111192.002022-11-279415Actual
3502760.002025-01-256965Actual
29365344.002024-08-265465Actual
13727743.002023-05-278715Actual
168059088.002023-08-272275Actual
71471053.002022-11-277665Actual
3271159119.002024-11-266015Actual
364172.002022-05-278315Actual
38492281.002025-04-278965Actual
157322257.002023-07-286265Actual
1542200.002022-06-277865Budget
4889200.002022-09-276765Budget
293841118.002024-08-268065Actual
29353262.002024-08-268415Actual
25907369.002024-05-267315Actual
7103122.002022-11-278515Actual
7135200.002022-11-276765Budget
248692899.002024-04-266265Actual
372948.002022-08-278215Actual
33901505576.002024-12-27675Actual
15712421.002023-07-288115Actual
21845218.002024-01-258915Actual
28229302.002024-07-277865Actual
24853114.002024-04-268515Actual
29346573.002024-08-267615Actual
4835300.002022-09-277315Budget
13717304.002023-05-277415Actual
18820215.002023-10-278965Actual
228313201.002024-02-255465Actual
17772589.002023-09-277715Actual
31612317.002024-10-269415Actual
23849236.002024-03-267365Actual
115482828.002023-03-276215Actual
3166527150.002024-10-262475Actual
1571341.002023-07-288215Actual
14735168.002023-06-278415Actual
30511669.002024-09-268165Actual
2662890.002022-07-288065Actual
1534300.002022-06-277365Budget
238512843.002024-03-267665Actual
2491545844.002024-04-263175Actual
8231228.002022-12-289415Actual
2703887.002024-06-266915Actual
7156380.002022-11-278165Budget
11663112731.002023-03-271575Actual
3165693116.002024-10-261375Actual
33839542.002024-12-276515Actual
12769108.002023-04-278465Actual
2185328151.002024-01-255365Actual
406168.002022-05-277265Actual
198222255.002023-11-275465Actual
2381247.002024-03-266915Actual
83088149.002022-12-282075Actual
380110074.002022-08-279465Actual
21860294.002024-01-256565Actual
8289113.002022-12-288965Actual
14803141912.002023-06-273775Actual
3738650.002022-08-278715Budget
45143030.002022-05-272175Actual
3498666447.002025-01-256015Actual
23857163.002024-03-268365Actual
12700963.002023-04-278015Actual
381-561.002022-05-275365Actual
6028680.002022-10-277765Actual
81912100.002022-12-286215Budget
2487541.002024-04-266965Actual
338377130.002024-12-276115Actual
4367.002022-05-279665Actual
13734158259.002023-05-271225Actual
36226-263091.002025-02-254375Actual
8224147.002022-12-288515Actual
2598660377.002024-05-263975Actual
709843.002022-11-278215Actual
19806788.002023-11-278015Actual
33875304.002024-12-276865Actual
20875161.002023-12-288465Actual
427112.002022-05-278565Actual
8268200.002022-12-287465Budget
8223100.002022-12-288515Budget
4924291.002022-09-279265Actual
20828263.002023-12-286715Actual
2710247217.002024-06-261975Actual
21837219.002024-01-257815Actual
24847175.002024-04-267815Actual
373-176.002022-05-279115Actual
23811162.002024-03-266815Actual
21870502.002024-01-257765Actual
82328.002022-12-289615Actual
3792200.002022-05-275265Budget
708170.002022-11-277115Actual
605238500.002022-10-279965Actual
1051442.002023-02-258265Actual
19858575542.002023-11-27675Actual
1572927521.002023-07-285765Actual
259344056.002024-05-266365Actual
37309-346.002025-03-279115Actual
9375203.002023-01-256765Actual
1573944.002023-07-287165Actual
338704473.002024-12-276265Actual
37344-278.002025-03-279165Actual
3505947217.002025-01-251975Actual
1274880.002023-04-277165Budget
5953280.002022-10-276715Budget
13729363.002023-05-279015Actual
1780144.002023-09-276965Actual
28200211.002024-07-278515Actual
11578204.002023-03-278315Actual
10459156.002023-02-258415Actual
1377515301.002023-05-27875Actual
1779211015.002023-09-275765Actual
374294.002022-05-279215Actual
2674720.002022-07-288765Actual
1884550289.002023-10-273175Actual
27077249.002024-06-267865Actual
1052712261.002023-02-259465Actual
2484253.002024-04-267115Actual
33899382688.002024-12-2710165Actual
21903145704.002024-01-252975Actual
495322052.002022-09-273875Actual
3506927620.002025-01-253375Actual
3166047217.002024-10-261975Actual
5955192.002022-10-276815Actual
38322700.002022-05-275665Budget
6010535.002022-10-276665Actual
22837601.002024-02-256565Actual
30501248.002024-09-266865Actual
2287410058.002024-02-252075Actual
7165630.002022-11-278765Actual
372981337.002025-03-277715Actual
21913-245450.002024-01-254375Actual
424200.002022-05-278365Budget
2090115622.002023-12-282875Actual
208244307.002023-12-286115Actual
1380117829.002023-05-2710075Actual
16748149.002023-08-278515Actual
1884848453.002023-10-273475Actual
1550200.002022-06-278365Budget
361654721.002025-02-255365Actual
12688100.002023-04-277115Budget
38495577.002025-04-279265Actual
1378925524.002023-05-273275Actual
177953479.002023-09-276265Actual
604934287.002022-10-279465Actual
607681091.002022-10-273775Actual
937844.002023-01-256965Actual
3274256234.002024-11-265665Actual
3735410425.002025-03-27875Actual
418668.002022-05-278065Actual
4891200.002022-09-276865Budget
356210.002022-05-277815Actual
17851812338.002023-09-274675Actual
2492128931.002024-04-263875Actual
22838546.002024-02-256665Actual
10431550.002023-02-256515Budget
7149686.002022-11-277765Actual
11629550.002023-03-277765Budget
11682760334.002023-03-274375Actual
6033459.002022-10-278165Actual
355200.002022-05-277815Budget
4507738.002022-05-272075Actual
156910302.002022-06-27775Actual
830944653.002022-12-282175Actual
3392236417.002024-12-273875Actual
27083157.002024-06-268565Actual
31678776715.002024-10-264675Actual
1783075521.002023-09-271475Actual
9352272.002023-01-259215Actual
3735947217.002025-03-271975Actual
19802363.002023-11-277415Actual
282281031.002024-07-277765Actual
82519200.002022-12-286365Budget
607585187.002022-10-273575Actual
13730-290.002023-05-279115Actual
1270350.002023-04-278215Budget
28235204.002024-07-278565Actual
32730234.002024-11-268515Actual
294125248.002024-08-262375Actual
9403148.002023-01-258565Actual
2389226827.002024-03-263875Actual
3849713.002025-04-279665Actual
281834109.002024-07-276215Actual
1522380.002022-06-276665Budget
932248.002023-01-256915Actual
416200.002022-05-277865Budget
24883687.002024-04-268065Actual
3617752.002025-02-256965Actual
365147.002022-05-278415Actual
3805112205.002022-08-2710165Actual
3046161438.002024-09-266015Actual
116043058.002023-03-276165Actual
19851313.002023-11-279265Actual
11574556.002023-03-278115Actual
493774080.002022-09-271575Actual
159358723.002022-06-274675Actual
7170271.002022-11-279265Actual
3795650.002022-08-278765Budget
8230320.002022-12-289215Actual
12726103500.002023-04-275665Budget
60253516.002022-10-277665Actual
483252.002022-09-276915Actual
492838500.002022-09-279965Actual
71203400.002022-11-275765Budget
7104100.002022-11-278515Budget
9404100.002023-01-258565Budget
10529138.002023-02-259765Actual
830363762.002022-12-281375Actual
3771750.002022-08-277265Budget
12781563.002023-04-279765Actual
29379380.002024-08-267365Actual
1377910701.002023-05-271875Actual
260757.002022-07-288215Actual
33841265.002024-12-276715Actual
1378034101.002023-05-271975Actual
2491623045.002024-04-263275Actual
4896750.002022-09-277265Budget
16744525.002023-08-278115Actual
1779348438.002023-09-276065Actual
17819384.002023-09-279265Actual
145531600.002022-06-276015Budget
3386430615.002024-12-275265Actual
37331338.002025-03-277465Actual
60628232.002022-10-271875Actual
105408232.002023-02-251875Actual
1160114900.002023-03-275765Budget
3506767518.002025-01-253175Actual
20881428.002023-12-289265Actual
20841155.002023-12-288415Actual
36141486.002025-02-256715Actual
262519000.002022-07-285265Budget
187663512.002023-10-276215Actual
1379624780.002023-05-274075Actual
208989088.002023-12-282275Actual
8297498900.002022-12-2810165Budget
2188323925.002024-01-259465Actual
30532143897.002024-09-261575Actual
11617200.002023-03-276865Budget
2566118617.002024-05-259375Actual
1507800.002022-06-275465Budget
25955399.002024-05-269065Actual
3851212711.002025-04-272275Actual
30508917.002024-09-267765Actual
361822084.002025-02-257665Actual
2639380.002022-07-286565Budget
2586200.002022-07-286715Budget
4916145.002022-09-278465Actual
14757114.002023-06-276865Actual
3507468168.002025-01-253975Actual
9347720.002023-01-258715Actual
1784925524.002023-09-274075Actual
494917262.002022-09-273375Actual
1544617.002022-06-278065Actual
16798116745.002023-08-271375Actual
1157650.002023-03-278215Budget
37326246.002025-03-276865Actual
4888154.002022-09-276765Actual
33906111226.002024-12-271575Actual
3054021395.002024-09-262875Actual
2286718577.002024-02-25775Actual
256591861.702024-05-258575Actual
8291-139.002022-12-289165Actual
8278414.002022-12-288165Actual
38446325.002025-04-277415Actual
1476441.002022-06-277615Actual
6040142.002022-10-278465Actual
5967227.002022-10-277815Actual
4956776615.002022-09-274375Actual
603550.002022-10-278265Budget
18784608.002023-10-278715Actual
25956-319.002024-05-269165Actual
12714283.002023-04-279015Actual
1159511152.002023-03-275365Actual
32722643.002024-11-267615Actual
429550.002022-05-278765Budget
71868314.002022-11-272075Actual
31643251.002024-10-268965Actual
830112911.002022-12-28775Actual
9346131.002023-01-258515Actual
30519-282.002024-09-269165Actual
2190619116.002024-01-253375Actual
2667200.002022-07-288365Actual
5950480.002022-10-276615Budget
17775399.002023-09-278115Actual
59941.002022-10-275465Actual
24873189.002024-04-266765Actual
31625766.002024-10-266665Actual
36176188.002025-02-256865Actual
1047833810.002023-02-256065Actual
11565392.002023-03-277615Actual
1882510.002023-10-279665Actual
7152200.002022-11-277865Budget
36200236056.002025-02-2510165Actual
1783551419.002023-09-272175Actual
2089534101.002023-12-281975Actual
93661920.002023-01-256265Actual
127236747.002023-04-275365Actual
7168203.002022-11-279065Actual
2288925771.002024-02-254075Actual
32755593.002024-11-267365Actual
3279272812.002024-11-263175Actual
4923-174.002022-09-279165Actual
27100123931.002024-06-261575Actual
259290.002022-07-287115Budget
607217537.002022-10-273275Actual
32729257.002024-11-268415Actual
3737630.002022-08-278715Actual
3851426074.002025-04-272475Actual
105447132.002023-02-252275Actual
2669100.002022-07-288465Budget
2940714817.002024-08-261875Actual
178369088.002023-09-272275Actual
93113000.002023-01-256115Budget
4921142.002022-09-278965Actual
3165914817.002024-10-261875Actual
2704780.002024-06-268215Actual
3161315.002024-10-269615Actual
1678053.002023-08-278265Actual
26879491.002022-07-28775Actual
7153720.002022-11-278065Actual
2287334101.002024-02-251975Actual
12702480.002023-04-278115Budget
14720503.002023-06-276515Actual
187941130.002023-10-275465Actual
35038195.002025-01-258365Actual
281824622.002024-07-276115Actual
31639266.002024-10-268365Actual
38481281.002025-04-277465Actual
37376-37220.002025-03-274375Actual
20884538.002023-12-289765Actual
5975200.002022-10-278315Budget
258995915.002024-05-266115Actual
2385647.002024-03-268265Actual
1496324.002022-06-279015Actual
24854608.002024-04-268715Actual
26228.002022-07-289615Actual
2941734654.002024-08-263275Actual
12761598.002023-04-278065Actual
33889217.002024-12-278565Actual
3164729715.002024-10-269465Actual
14726332.002023-06-277315Actual
4827480.002022-09-276615Budget
3501399997.002025-01-251225Actual
6056503823.002022-10-27675Actual
5979200.002022-10-278515Budget
11556168.002023-03-276815Actual
3499378.002025-01-256915Actual
338383241.002024-12-276215Actual
228344100.002024-02-256165Actual
3620797709.002025-02-251575Actual
1278716793.002023-04-27775Actual
32749894.002024-11-266665Actual
5996120100.002022-10-275665Budget
26322600.002022-07-286165Budget
20848294.002023-12-289415Actual
24892-201.002024-04-269165Actual
10468313.002023-02-259215Actual
9391205.002023-01-257865Actual
4873123664.002022-09-275665Actual
1278238500.002023-04-279965Actual
456114372.002022-05-272975Actual
1681570376.002023-08-273775Actual
18821330.002023-10-279065Actual
2382151.002024-03-268215Actual
3847752.002025-04-276965Actual
1370751308.002023-05-276015Actual
2942362325.002024-08-263975Actual
712228560.002022-11-276065Actual
1573043997.002023-07-286065Actual
706731000.002022-11-276015Budget
25969111391.002024-05-261575Actual
32802724431.002024-11-264675Actual
2818876.002024-07-276915Actual
21841194.002024-01-258315Actual
338813507.002024-12-277665Actual
1167514545.002023-03-273375Actual
228354100.002024-02-256265Actual
10501270.002023-02-257465Actual
7161135.002022-11-278465Actual
38449301.002025-04-277815Actual
3850947217.002025-04-271975Actual
4929433300.002022-09-2710165Budget
3053513483.002024-09-262075Actual
115474444.002023-03-276115Actual
15782152352.002023-07-283575Actual
5983181.002022-10-278915Actual
13776110173.002023-05-271375Actual
481929000.002022-09-276015Budget
28203382.002024-07-279015Actual
238823752.002024-03-262375Actual
1056011886.002023-02-2510075Actual
2598129922.002024-05-263375Actual
37542600.002022-08-276165Budget
46123503.002022-05-273575Actual
270139952.002022-07-283175Actual
4844229.002022-09-277815Actual
13755151.002023-05-277865Actual
483364.002022-09-277115Actual
6070113226.002022-10-272975Actual
9316380.002023-01-256615Budget
31627293.002024-10-266865Actual
17813144.002023-09-278465Actual
27120232543.002024-06-264675Actual
3734200.002022-08-278415Budget
1877270.002023-10-277115Actual
350001488.002025-01-258015Actual
342152.002022-05-276815Actual
2598360.002022-07-287615Actual
12710200.002023-04-278515Budget
15787062.002022-06-272275Actual
3710189.002022-08-276815Actual
8204300.002022-12-287315Budget
94207821.002023-01-25875Actual
3743207.002022-08-279415Actual
35017111264.002025-01-255665Actual
13752326.002023-05-277465Actual
153070.002022-06-277165Budget
32768417.002024-11-269065Actual
11579200.002023-03-278415Budget
19846108.002023-11-278565Actual
35048699.002025-01-259765Actual
1461540.002022-06-276515Actual
2281750.002024-02-258215Actual
30479221.002024-09-268415Actual
494513062.002022-09-272875Actual
31677294113.002024-10-264375Actual
600128280.002022-10-276065Actual
248609.002024-04-269615Actual
1471300.002022-06-277315Budget
1570453.002023-07-286915Actual
127806.002023-04-279665Actual
36160612.002025-02-259215Actual
270841949.002022-07-283975Actual
238352252.002024-03-265465Actual
8194516.002022-12-286615Actual
218526255.002024-01-255265Actual
32721383.002024-11-267415Actual
7151188.002022-11-277865Actual
943921850.002023-01-253875Actual
37323690.002025-03-276565Actual
262771398.002022-07-285665Actual
4951117406.002022-09-273575Actual
1526200.002022-06-276865Budget
19856275798.002023-11-2710165Actual
13778153018.002023-05-271575Actual
3275298.002024-11-266965Actual
1779613218.002023-09-276365Actual
384501179.002025-04-278015Actual
20874181.002023-12-288365Actual
350635248.002025-01-252375Actual
31640231.002024-10-268465Actual
3882600.002022-05-276165Budget
2657550.002022-07-287765Budget
71252300.002022-11-276165Budget
1377780334.002023-05-271475Actual
3622297604.002025-02-253775Actual
361377952.002025-02-256115Actual
59888.002022-10-279615Actual
601659.002022-10-276965Actual
350549600.002025-01-25875Actual
4900200.002022-09-277465Budget
23826211.002024-03-268915Actual
316361229.002024-10-268065Actual
29397432.002024-08-269765Actual
3715300.002022-08-277315Budget
17809772.002023-09-278065Actual
3391733282.002024-12-273275Actual
1156072.002023-03-277115Actual
37484800.002022-08-275365Budget
1570579.002023-07-287115Actual
259442190.002024-05-267665Actual
2596784422.002024-05-261375Actual
2593300.002022-07-287315Budget
38480395.002025-04-277365Actual
10508200.002023-02-257865Budget
35077845348.002025-01-254675Actual
494138158.002022-09-272175Actual
316341085.002024-10-267765Actual
3390310111.002024-12-27875Actual
350322601.002025-01-257665Actual
353691.002022-05-277715Actual
718250974.002022-11-271475Actual
1487200.002022-06-278315Budget
11614200.002023-03-276765Budget
8300438230.002022-12-28675Actual
271157496.002022-07-284675Actual
2709713618.002024-06-26875Actual
1371457.002023-05-276915Actual
2191024460.002024-01-253875Actual
6042131.002022-10-278565Actual
3620573282.002025-02-251375Actual
28186351.002024-07-276715Actual
10558131839.002023-02-254375Actual
37351596264.002025-03-27475Actual
1047545149.002023-02-255665Actual
148071076351.002023-06-274375Actual
10442400.002023-02-257315Budget
3760424.002022-08-276565Actual
1986610165.002023-11-272075Actual
6046214.002022-10-279065Actual
23816344.002024-03-267615Actual
4826473.002022-09-276615Actual
282011053.002024-07-278715Actual
3616814163.002025-02-255765Actual
487728800.002022-09-276065Budget
157255504.002023-07-285265Actual
12680434.002023-04-276615Actual
12698200.002023-04-277815Budget
26808.002022-07-289665Actual
14591900.002022-06-276215Budget
42140.002022-05-278265Budget
14788137493.002023-06-271575Actual
27046802.002024-06-268115Actual
831540451.002022-12-283175Actual
3739144.002022-08-278915Actual
2488542.002024-04-268265Actual
2387217379.002024-03-26775Actual
13710569.002023-05-276515Actual
4488232.002022-05-271875Actual
30492129640.002024-09-265665Actual
116071699.002023-03-276265Actual
26295100.002022-07-285765Budget
1166176720.002023-03-271375Actual
316421053.002024-10-268765Actual
21871155.002024-01-257865Actual
1680311771.002023-08-272075Actual
19812743.002023-11-278715Actual
7101130.002022-11-278415Actual
30478264.002024-09-268315Actual
1578425512.002023-07-283875Actual
158622143.002022-06-273475Actual
10520100.002023-02-258565Budget
33859-278.002024-12-279115Actual
19816360.002023-11-279215Actual
156984784.002023-07-286115Actual
432174.002022-05-279065Actual
431113.002022-05-278965Actual
932480.002023-01-257115Budget
33861293.002024-12-279415Actual
167752839.002023-08-277665Actual
44295647.002022-05-27675Actual
1489216.002022-06-278415Actual
3846213.002025-04-279615Actual
3622031180.002025-02-253475Actual
1373534262.002023-05-275265Actual
218582209.002024-01-256265Actual
1783410915.002023-09-272075Actual
3048714.002024-09-269615Actual
17798402.002023-09-276665Actual
362049579.002025-02-25875Actual
1985230144.002023-11-279465Actual
9317436.002023-01-256615Actual
82390.002022-12-285465Budget
2936313364.002024-08-265265Actual

Generated 2025-06-26 22:03:07.107 UTC