[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1906   

2007 items

NOTE: Only 1000 elements of total 2007 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3280323981.002024-11-2710075Actual
1054712017.002023-02-262875Actual
15749163.002023-07-298365Actual
19805208.002023-11-287815Actual
820180.002022-12-297115Budget
29404118989.002024-08-271375Actual
38526-14610.002025-04-284375Actual
2650339.002022-07-297265Actual
2489432604.002024-04-279465Actual
1501109465.002022-06-281225Actual
20912-148500.002023-12-294375Actual
2711757431.002024-06-273975Actual
127552800.002023-04-287665Budget
373050.002022-08-288215Budget
10454480.002023-02-268115Budget
1279059657.002023-04-281475Actual
11561400.002023-03-287315Budget
10500300.002023-02-267365Budget
10516100.002023-02-268365Budget
2091416640.002023-12-2910075Actual
2937776.002024-08-277165Actual
2617173.002022-07-298915Actual
31651443914.002024-10-2710165Actual
30472624.002024-09-277615Actual
21913-245450.002024-01-264375Actual
9406630.002023-01-268765Actual
2641364.002022-07-296665Actual
1885128405.002023-10-283875Actual
10431550.002023-02-266515Budget
37292405.002025-03-286815Actual
9376200.002023-01-266865Budget
32726827.002024-11-278115Actual
30480211.002024-09-278515Actual
18855922581.002023-10-284675Actual
6027650.002022-10-287765Budget
3505314907.002025-01-26775Actual
17845160287.002023-09-283575Actual
3622031180.002025-02-263475Actual
59950.002022-10-285465Budget
14737743.002023-06-288715Actual
13766259.002023-05-289265Actual
260860.002022-07-298215Budget
2594260.002022-07-297315Actual
36149353.002025-02-267815Actual
599029058.002022-10-285265Actual
1984338.002023-11-288265Actual
4915200.002022-09-288465Budget
35072117161.002025-01-263775Actual
8208408.002022-12-297615Actual
4908650.002022-09-288065Budget
24839162.002024-04-276715Actual
12751300.002023-04-287365Budget
2288225524.002024-02-263275Actual
36194-232.002025-02-269165Actual
16740429.002023-08-287615Actual
3731215.002025-03-289615Actual
304634413.002024-09-276215Actual
11574556.002023-03-288115Actual
3708280.002022-08-286715Budget
1672946868.002023-08-286015Actual
1281211755.002023-04-2810075Actual
31605235.002024-10-278415Actual
33880405.002024-12-287465Actual
20842142.002023-12-298515Actual
1478765343.002023-06-281475Actual
20832351.002023-12-297315Actual
2091122798.002023-12-294075Actual
1678940314.002023-08-289465Actual
3732167.002022-08-288315Actual
293471031.002024-08-277715Actual
7143300.002022-11-287365Budget
1680311771.002023-08-282075Actual
327885196.002024-11-272375Actual
15142600.002022-06-286165Budget
2941662325.002024-08-273175Actual
18818147.002023-10-288565Actual
10442400.002023-02-267315Budget
177944970.002023-09-286165Actual
11683766976.002023-03-284675Actual
2185523459.002024-01-265765Actual
2185328151.002024-01-265365Actual
31635306.002024-10-277865Actual
2191224284.002024-01-264075Actual
105041542.002023-02-267665Actual
6010535.002022-10-286665Actual
4827480.002022-09-286615Budget
219003790.002024-01-262375Actual
281951216.002024-07-288015Actual
2381247.002024-03-276915Actual
259334523.002024-05-276265Actual
4905200.002022-09-287865Budget
2490610701.002024-04-271875Actual
25660-16755.302024-05-269275Actual
38480395.002025-04-287365Actual
1460480.002022-06-286515Budget
7072480.002022-11-286515Budget
16754309.002023-08-289415Actual
1494750.002022-06-288715Budget
33920129749.002024-12-283575Actual
281834109.002024-07-286215Actual
48232200.002022-09-286215Budget
3736014372.002025-03-282075Actual
943629015.002023-01-263475Actual
27042636.002024-06-277615Actual
2183286.002024-01-267115Actual
1480916301.002023-06-2810075Actual
116272800.002023-03-287665Budget
2937112028.002024-08-276365Actual
1983447.002023-11-287165Actual
22840203.002024-02-266865Actual
1676080441.002023-08-285665Actual
36195387.002025-02-269265Actual
48701.002022-09-285465Actual
208993828.002023-12-292375Actual
605716106.002022-10-28775Actual
2288436769.002024-02-263475Actual
70712100.002022-11-286215Budget
8324435902.002022-12-294375Actual
826263.002022-12-297165Actual
607718815.002022-10-283875Actual
23827324.002024-03-279015Actual
19816360.002023-11-289215Actual
2287058175.002024-02-261475Actual
31596702.002024-10-277315Actual
943113715.002023-01-262875Actual
14730219.002023-06-287815Actual
396380.002022-05-286665Budget
8224147.002022-12-298515Actual
1575753289.002023-07-299465Actual
15754286.002023-07-299065Actual
3161617756.002024-10-275365Actual
2380537943.002024-03-276015Actual
12697244.002023-04-287815Actual
294125248.002024-08-272375Actual
12738480.002023-04-286565Budget
24845317.002024-04-277615Actual
30499657.002024-09-276665Actual
18795130264.002023-10-285665Actual
2941830785.002024-08-273375Actual
28200211.002024-07-288515Actual
159039327.002022-06-283975Actual
338400.002022-05-286615Actual
20838497.002023-12-298115Actual
20872502.002023-12-298165Actual
7133554.002022-11-286665Actual
19797322.002023-11-286715Actual
7089650.002022-11-287715Budget
12699850.002023-04-288015Budget
259901455599.002024-05-274575Actual
2603890.002022-07-298015Actual
1885616471.002023-10-2810075Actual
9329380.002023-01-267615Budget
2826835325.002024-07-283875Actual
35066209982.002025-01-262975Actual
3731512486.002025-03-285365Actual
23817620.002024-03-277715Actual
3846213.002025-04-289615Actual
16743848.002023-08-288015Actual
484960.002022-09-288215Actual
30479221.002024-09-278415Actual
9317436.002023-01-266615Actual
20907121643.002023-12-293575Actual
25916208.002024-05-278415Actual
384664534.002025-04-285465Actual
3707480.002022-08-286615Budget
17807655.002023-09-287765Actual
11658521905.002023-03-28675Actual
1053038500.002023-02-269965Actual
3789206.002022-08-288365Actual
3277911990.002024-11-27875Actual
14740-269.002023-06-289115Actual
384383578.002025-04-286215Actual
3847752.002025-04-286965Actual
7166550.002022-11-288765Budget
37325328.002025-03-286765Actual
25938227.002024-05-276865Actual
4885322.002022-09-286565Actual
3389529882.002024-12-289465Actual
304909785.002024-09-275365Actual
10463650.002023-02-268715Budget
33906111226.002024-12-281575Actual
26948972.002022-07-292075Actual
1563337.002022-06-289765Actual
608212539.002022-10-2810075Actual
2488542.002024-04-278265Actual
33851753.002024-12-288115Actual
33891259.002024-12-288965Actual
48783360.002022-09-286165Actual
1280659758.002023-04-283775Actual
293373943.002024-08-276215Actual
20850119879.002023-12-291225Actual
16734281.002023-08-286715Actual
15763758661.002023-07-29675Actual
2186547.002024-01-267165Actual
8283100.002022-12-298465Budget
10519117.002023-02-268565Actual
71213211.002022-11-285765Actual
188409088.002023-10-282275Actual
9355117503.002023-01-261225Actual
2711831223.002024-06-274075Actual
2675175.002022-07-298965Actual
1377515301.002023-05-28875Actual
17769263.002023-09-287315Actual
19835827.002023-11-287265Actual
1681570376.002023-08-283775Actual
1544617.002022-06-288065Actual
349192.002022-05-287415Actual
382337455.002022-08-283175Actual
6024200.002022-10-287465Budget
11580182.002023-03-288415Actual
16809139758.002023-08-282975Actual
7075363.002022-11-286615Actual
14762240.002023-06-287465Actual
2288583697.002024-02-263575Actual
2280964.002024-02-267115Actual
1475380.002022-06-287615Budget
30547163032.002024-09-273775Actual
3774300.002022-08-287365Budget
37357101124.002025-03-281575Actual
21860294.002024-01-266565Actual
34997654.002025-01-267615Actual
12719109092.002023-04-281225Actual
2619-213.002022-07-299115Actual
2485041.002024-04-278215Actual
1535200.002022-06-287465Budget
2085231424.002023-12-295365Actual
3507468168.002025-01-263975Actual
20840177.002023-12-298315Actual
16748149.002023-08-288515Actual
26342054.002022-07-296265Actual
9341163.002023-01-268315Actual
607317582.002022-10-283375Actual
14722231.002023-06-286715Actual
16739322.002023-08-287415Actual
158772588.002022-06-283575Actual
11553480.002023-03-286615Budget
382625454.002022-08-283475Actual
151326400.002022-06-286065Budget
15734270.002023-07-296565Actual
1987763296.002023-11-283575Actual
467-657203.802022-05-284375Actual
258995915.002024-05-276115Actual
831620015.002022-12-293275Actual
29374234.002024-08-276765Actual
48648.002022-09-289615Actual
4923-174.002022-09-289165Actual
9371441.002023-01-266565Actual
3938515229.002025-05-279375Actual
48792600.002022-09-286165Budget
2383734000.002024-03-275765Actual
6080643450.002022-10-284375Actual
9401100.002023-01-268465Budget
14766579.002023-06-288065Actual
45734833.002022-05-283175Actual
824429200.002022-12-296065Budget
36260.002022-05-288215Budget
6034480.002022-10-288165Budget
2827325862.002024-07-2810075Actual
372981337.002025-03-287715Actual
30511669.002024-09-278165Actual
36186605.002025-02-268165Actual
3797181.002022-08-288965Actual
94286991.002023-01-262275Actual
2712121630.002024-06-2710075Actual
7131480.002022-11-286565Budget
1499285.002022-06-289415Actual
93548.002023-01-269615Actual
38028.002022-08-289665Actual
36160612.002025-02-269215Actual
2710114817.002024-06-271875Actual
3165914817.002024-10-271875Actual
25910825.002024-05-277715Actual
1378925524.002023-05-283275Actual
4488232.002022-05-281875Actual
25947901.002024-05-278065Actual
1472450.002023-06-286915Actual
25957532.002024-05-279265Actual
20847412.002023-12-299215Actual
3053185389.002024-09-271475Actual
270721484.002024-06-277265Actual
11663112731.002023-03-281575Actual
270911384.002024-06-279765Actual
2089610915.002023-12-292075Actual
21837219.002024-01-267815Actual
34996346.002025-01-267415Actual
19830305.002023-11-286665Actual
5963380.002022-10-287615Budget
3621165438.002025-02-262175Actual
3736178807.002025-03-282175Actual
3390714817.002024-12-281875Actual
370750.002022-05-288715Budget
36157298.002025-02-268915Actual
8275650.002022-12-298065Budget
22843569.002024-02-267265Actual
151224960.002022-06-286065Actual
1533218.002022-06-287365Actual
25960693.002024-05-279765Actual
12776162.002023-04-289065Actual
25911252.002024-05-277815Actual
1675830109.002023-08-285365Actual
2487541.002024-04-276965Actual
4851200.002022-09-288315Budget
2644200.002022-07-296865Budget
3054835689.002024-09-273875Actual
7164126.002022-11-288565Actual
37342226.002025-03-288965Actual
71482100.002022-11-287665Budget
374537775.002022-08-281225Actual
375219.002022-05-289415Actual
607585187.002022-10-283575Actual
2191143647.002024-01-263975Actual
1475947.002023-06-287165Actual
832119220.002022-12-293875Actual
60672886.002022-10-282375Actual
187663512.002023-10-286215Actual
3928700.002022-05-286365Budget
15736135.002023-07-296765Actual
27069158.002024-06-276865Actual
1884550289.002023-10-283175Actual
32750445.002024-11-276765Actual
35026208.002025-01-266865Actual
1783551419.002023-09-282175Actual
1053773549.002023-02-261375Actual
383336285.002022-08-284675Actual
3391067955.002024-12-282175Actual
1527108.002022-06-286865Actual
38186991.002022-08-282275Actual
20845309.002023-12-299015Actual
23848340.002024-03-277265Actual
13755151.002023-05-287865Actual
13778153018.002023-05-281575Actual
5976206.002022-10-288315Actual
33892397.002024-12-289065Actual
159118680.002022-06-284075Actual
12810169387.002023-04-284375Actual
2942722571.002024-08-2710075Actual
1047140819.002023-02-261225Actual
384911053.002025-04-288765Actual
29392315.002024-08-279065Actual
7084300.002022-11-287315Budget
25954259.002024-05-278965Actual
27076810.002024-06-277765Actual
3852337510.002025-04-283875Actual
24888118.002024-04-278565Actual
4843200.002022-09-287815Budget
9403148.002023-01-268565Actual
1472362.002022-06-287315Actual
938080.002023-01-267165Budget
2709243000.002024-06-279965Actual
714070.002022-11-287165Actual
7203315767.002022-11-284675Actual
71283854.002022-11-286365Actual
33841265.002024-12-286715Actual
27114232138.002024-06-273575Actual
23852565.002024-03-277765Actual
30546164374.002024-09-273575Actual
137086317.002023-05-286115Actual
12811842611.002023-04-284675Actual
2389345844.002024-03-273975Actual
7096436.002022-11-288115Actual
6008588.002022-10-286565Actual
3054337056.002024-09-273275Actual
82472300.002022-12-296165Budget
349981178.002025-01-267715Actual
369828000.002022-08-286015Actual
7079140.002022-11-286815Actual
936010682.002023-01-265765Actual
466350000.002022-05-284275Actual
264640.002022-07-296965Actual
831831903.002022-12-293475Actual
34444.002022-05-286915Actual
4830176.002022-09-286815Actual
3166275018.002024-10-272175Actual
126754417.002023-04-286115Actual
11582200.002023-03-288515Budget
7145200.002022-11-287465Budget
33131600.002022-05-286015Budget
10443276.002023-02-267415Actual
5987249.002022-10-289415Actual
1045651.002023-02-268215Actual
1047545149.002023-02-265665Actual
228297595.002024-02-265265Actual
361481288.002025-02-267715Actual
939850.002023-01-268265Budget
18802566.002023-10-286665Actual
4861-228.002022-09-289115Actual
3506927620.002025-01-263375Actual
4903650.002022-09-287765Budget
12742180.002023-04-286765Actual
1272418780.002023-04-285465Actual
1379624780.002023-05-284075Actual
11614200.002023-03-286765Budget
33858348.002024-12-289015Actual
14788137493.002023-06-281575Actual
18803285.002023-10-286765Actual
157255504.002023-07-295265Actual
3351900.002022-05-286215Budget
11556168.002023-03-286815Actual
1165438500.002023-03-289965Actual
607217537.002022-10-283275Actual
2592727042.002024-05-275365Actual
19812743.002023-11-288715Actual
1279813440.002023-04-282475Actual
33897626.002024-12-289765Actual
9375203.002023-01-266765Actual
2384632.002024-03-276965Actual
21873366.002024-01-268165Actual
32755593.002024-11-277365Actual
15735245.002023-07-296665Actual
7156380.002022-11-288165Budget
1570579.002023-07-297115Actual
167314328.002023-08-286215Actual
13480-14059.802023-05-279275Actual
1550200.002022-06-288365Budget
23864381.002024-03-279265Actual
1466189.002022-06-286815Actual
32764250.002024-11-278465Actual
2491722025.002024-04-273375Actual
11623300.002023-03-287365Budget
3709252.002022-08-286715Actual
20826570.002023-12-296515Actual
7161135.002022-11-288465Actual
27052262.002024-06-278915Actual
18770155.002023-10-286815Actual
260757.002022-07-298215Actual
3506212711.002025-01-262275Actual
3765200.002022-08-286765Budget
282164213.002024-07-286265Actual
3776188.002022-08-287465Actual
9343136.002023-01-268415Actual
2821032384.002024-07-285365Actual
2597624999.002024-05-272475Actual
22825387.002024-02-269215Actual
2491989077.002024-04-273575Actual
3390472044.002024-12-281375Actual
16750208.002023-08-288915Actual
2285138.002024-02-268265Actual
361654721.002025-02-265365Actual
29383294.002024-08-277865Actual
936329200.002023-01-266065Budget
25945788.002024-05-277765Actual
31643251.002024-10-278965Actual
31608255.002024-10-278915Actual
941913543.002023-01-26775Actual
15741219.002023-07-297365Actual
25918851.002024-05-278715Actual
60032600.002022-10-286165Budget
24898393699.002024-04-2710165Actual
1679991078.002023-08-281475Actual
11611376.002023-03-286565Actual
3619711.002025-02-269665Actual
1348115622.002023-05-279375Actual
29353262.002024-08-278415Actual
269024679.002022-07-291475Actual
10529138.002023-02-269765Actual
12709172.002023-04-288515Actual
116221115.002023-03-287265Actual
3278712838.002024-11-272275Actual
71143854.002022-11-285265Actual
2593144078.002024-05-276065Actual
1674553.002023-08-288215Actual
494818299.002022-09-283275Actual
33854209.002024-12-288415Actual
19856275798.002023-11-2810165Actual
327311134.002024-11-278715Actual
11589246.002023-03-289415Actual
17764356.002023-09-286615Actual
1049691.002023-02-267165Actual
127228100.002023-04-285365Budget
3392723981.002024-12-2810075Actual
35009-396.002025-01-269115Actual
15721334.002023-07-299215Actual
3621523981.002025-02-262875Actual
1160229300.002023-03-286065Budget
35043270.002025-01-269065Actual
29380269.002024-08-277465Actual
4828280.002022-09-286715Budget
3622460377.002025-02-263975Actual
2189017035.002024-01-26775Actual
9331705.002023-01-267715Actual
38475246.002025-04-286765Actual
606814336.002022-10-282475Actual
24879268.002024-04-277465Actual
21862138.002024-01-266765Actual
38500449538.002025-04-2810165Actual
2490213942.002024-04-27875Actual
5962228.002022-10-287415Actual
18784608.002023-10-288715Actual
4917100.002022-09-288565Budget
71262200.002022-11-286265Budget
32770556.002024-11-279265Actual
1783210701.002023-09-281875Actual
48213264.002022-09-286115Actual
13759117.002023-05-288365Actual
6028680.002022-10-287765Actual
2189634101.002024-01-261975Actual
25969111391.002024-05-271575Actual
157152196.002022-06-281375Actual
36227827938.002025-02-264675Actual
49427062.002022-09-282275Actual
38445456.002025-04-287315Actual
116667655.002023-03-282075Actual
10441416.002023-02-267315Actual
32791197634.002024-11-272975Actual
36145649.002025-02-267315Actual
2190619116.002024-01-263375Actual
3786480.002022-08-288165Budget
2938666.002024-08-278265Actual
14720503.002023-06-286515Actual
11563205.002023-03-287415Actual
600028800.002022-10-286065Budget
38495577.002025-04-289265Actual
208244307.002023-12-296115Actual
3158763342.002024-10-276015Actual
22814212.002024-02-267815Actual
2288321818.002024-02-263375Actual
338821105.002024-12-287765Actual
304978807.002024-09-276365Actual
406168.002022-05-287265Actual
20848294.002023-12-299415Actual
36176188.002025-02-266865Actual
293642672.002024-08-275365Actual
2942435340.002024-08-274075Actual
3165513643.002024-10-27875Actual
4367.002022-05-289665Actual
2085485031.002023-12-295665Actual
60667062.002022-10-282275Actual
28225471.002024-07-287365Actual
7101130.002022-11-288415Actual
3622297604.002025-02-263775Actual
708040.002022-11-286915Actual
48951444.002022-09-287265Actual
9384291.002023-01-267365Actual
71715217.002022-11-289465Actual
115908.002023-03-289615Actual
3621212838.002025-02-262275Actual
38625480.002022-05-286065Actual
431113.002022-05-288965Actual
11640100.002023-03-288365Budget
218526255.002024-01-265265Actual
361377952.002025-02-266115Actual
2090926827.002023-12-293875Actual
3622335689.002025-02-263875Actual
198263512.002023-11-286165Actual
36144158.002025-02-267115Actual
1679716559.002023-08-28875Actual
23855452.002024-03-278165Actual
24900697138.002024-04-27675Actual
5952256.002022-10-286715Actual
59937264.002022-10-285365Actual
3767152.002022-08-286865Actual
20859608.002023-12-296565Actual
11581163.002023-03-288515Actual
19809163.002023-11-288315Actual
2941076696.002024-08-272175Actual
1573043997.002023-07-296065Actual
3737468517.002025-03-283975Actual
2585380.002022-07-296615Budget
936227440.002023-01-266065Actual
305101081.002024-09-278065Actual
21854105578.002024-01-265665Actual
13754578.002023-05-287765Actual
356210.002022-05-287815Actual
2598033625.002024-05-273275Actual
1474912298.002023-06-285765Actual
3911800.002022-05-286265Budget
2190878189.002024-01-263575Actual
3743207.002022-08-289415Actual
2686271202.002022-07-29675Actual
259121041.002024-05-278015Actual
5951509.002022-10-286615Actual
3054268667.002024-09-273175Actual
20881428.002023-12-299265Actual
23859130.002024-03-278565Actual
37301860.002025-03-288115Actual
24847175.002024-04-277815Actual
13751288.002023-05-287365Actual
9344100.002023-01-268415Budget
3735947217.002025-03-281975Actual
3781227.002022-08-287865Actual
45513062.002022-05-282875Actual
157322257.002023-07-296265Actual
1277924228.002023-04-289465Actual
1507800.002022-06-285465Budget
2484253.002024-04-277115Actual
1167420015.002023-03-283275Actual
3882600.002022-05-286165Budget
2388820779.002024-03-273375Actual
3279272812.002024-11-273175Actual
157233532.002022-06-281475Actual
26368700.002022-07-296365Budget
21880211.002024-01-269065Actual
1053846309.002023-02-261475Actual
2674720.002022-07-298765Actual
25988350000.002024-05-274275Actual
46219883.002022-05-283775Actual
15768151732.002023-07-291575Actual
36193290.002025-02-269065Actual
2191515622.002024-01-2610075Actual
943774805.002023-01-263575Actual
293702540.002024-08-276265Actual
18814512.002023-10-288165Actual
29382948.002024-08-277765Actual
394553.002022-05-286565Actual
10522630.002023-02-268765Actual
31677294113.002024-10-274375Actual
82390.002022-12-295465Budget
2491220579.002024-04-272475Actual
33889217.002024-12-288565Actual
29425634925.002024-08-274375Actual
238394017.002024-03-276165Actual
1577111771.002023-07-292075Actual
3505814817.002025-01-261875Actual
30464781.002024-09-276515Actual
1520306.002022-06-286565Actual
3737337874.002025-03-283875Actual
1779613218.002023-09-286365Actual
23891133724.002024-03-273775Actual
2709618866.002024-06-27775Actual
3055031223.002024-09-274075Actual
14742318.002023-06-289415Actual
29378962.002024-08-277265Actual
10525-147.002023-02-269165Actual
430630.002022-05-288765Actual
1159410600.002023-03-285365Budget
1154540500.002023-03-286015Budget
15720-201.002023-07-299115Actual
1566321957.002022-06-2810165Actual
2711344329.002024-06-273475Actual
1278811363.002023-04-28875Actual
3507534997.002025-01-264075Actual
10559497272.002023-02-264675Actual
7141480.002022-11-287265Budget
17797443.002023-09-286565Actual
71299200.002022-11-286365Budget
10490200.002023-02-266765Budget
16735215.002023-08-286815Actual
12680434.002023-04-286615Actual
1783075521.002023-09-281475Actual
20886349163.002023-12-2910165Actual
71243141.002022-11-286165Actual
25963402468.002024-05-27475Actual
12783337398.002023-04-2810165Actual
9315480.002023-01-266515Budget
2940316189.002024-08-27875Actual
29350806.002024-08-278115Actual
178369088.002023-09-282275Actual
27066436.002024-06-276565Actual
304731122.002024-09-277715Actual
1374311012.002023-05-286365Actual
8196200.002022-12-296715Budget
6030200.002022-10-287865Budget
1267343056.002023-04-286015Actual
12696650.002023-04-287715Budget
3501638.002025-01-265465Actual
23895-223978.002024-03-274375Actual
14776272.002023-06-289265Actual
7111192.002022-11-289415Actual
1272811246.002023-04-285765Actual
71154600.002022-11-285265Budget
31592540.002024-10-276715Actual
1491200.002022-06-288515Budget
3054958679.002024-09-273975Actual
10489560.002023-02-266665Actual
5979200.002022-10-288515Budget
18777170.002023-10-287815Actual
18849101089.002023-10-283575Actual
8278414.002022-12-298165Actual
30488167982.002024-09-271225Actual
8226650.002022-12-298715Budget
12689400.002023-04-287315Budget
27074267.002024-06-277465Actual
35004297.002025-01-268415Actual
3506523981.002025-01-262875Actual
46519062.002022-05-284075Actual
1543650.002022-06-288065Budget
33033920.002022-05-286015Actual
19841623.002023-11-288065Actual
601742.002022-10-287165Actual
248609.002024-04-279615Actual
1557111.002022-06-288965Actual
37592244.002022-08-286365Actual
20833322.002023-12-297415Actual
8325450854.002022-12-294675Actual
8267215.002022-12-297465Actual
1986011510.002023-11-28875Actual
17808197.002023-09-287865Actual
21827569.002024-01-266515Actual
3722650.002022-08-287715Budget
4527062.002022-05-282275Actual
2591467.002024-05-278215Actual
22823290.002024-02-269015Actual
316011318.002024-10-278015Actual
208573810.002023-12-296265Actual
3167438602.002024-10-273875Actual
2082346644.002023-12-296015Actual
5981650.002022-10-288715Budget
25811900.002022-07-296215Budget
9389623.002023-01-267765Actual
3738650.002022-08-288715Budget
12682280.002023-04-286715Budget
1467200.002022-06-286815Budget
2088916746.002023-12-29775Actual
10430712.002023-02-266515Actual
36154275.002025-02-268415Actual
5986371.002022-10-289215Actual
425100.002022-05-288465Budget
1377423075.002023-05-28775Actual
29357436.002024-08-279015Actual
2709713618.002024-06-27875Actual
28203382.002024-07-289015Actual
1782110.002023-09-289665Actual
1047451900.002023-02-265665Budget
30516891.002024-09-278765Actual
83107062.002022-12-292275Actual
282154815.002024-07-286165Actual
304751243.002024-09-278015Actual
494734084.002022-09-283175Actual
4956776615.002022-09-284375Actual
21881-169.002024-01-269165Actual
37476200.002022-08-285265Budget
13797350000.002023-05-284275Actual
15161497.002022-06-286265Actual
17810478.002023-09-288165Actual
10449200.002023-02-267815Budget
823415352.002022-12-295265Actual
3278097119.002024-11-271375Actual
338841240.002024-12-288065Actual
28204-306.002024-07-289115Actual
5984278.002022-10-289015Actual
27035791.002024-06-276615Actual
8199200.002022-12-296815Budget
48757600.002022-09-285765Budget
7178499746.002022-11-28675Actual
147633089.002023-06-287665Actual
39384-13706.102025-05-279275Actual
2287917659.002024-02-262875Actual
42240.002022-05-288265Actual
18808371.002023-10-287365Actual
13713198.002023-05-286815Actual
3620814817.002025-02-261875Actual
31641212.002024-10-278565Actual
2824213.002024-07-289665Actual
5971561.002022-10-288115Actual
1464200.002022-06-286715Budget
3053674423.002024-09-272175Actual
21877100.002024-01-268565Actual
7091200.002022-11-287815Budget
15761550422.002023-07-2910165Actual
22815814.002024-02-268015Actual
3843658126.002025-04-286015Actual
60262900.002022-10-287665Budget
19850-188.002023-11-289165Actual
2649280.002022-07-297265Budget
34992270.002025-01-266815Actual
7151188.002022-11-287865Actual
27058196091.002024-06-271225Actual
12739390.002023-04-286565Actual
3715300.002022-08-287315Budget
44164261.002022-05-28475Actual
37717392.002022-05-281225Actual
10452850.002023-02-268015Budget
3392437742.002024-12-284075Actual
361501431.002025-02-268015Actual
5972480.002022-10-288115Budget
2389717320.002024-03-2710075Actual
2385647.002024-03-278265Actual
24887125.002024-04-278465Actual
2664480.002022-07-298165Budget
3790200.002022-08-288365Budget
2599648.002022-07-297715Actual
361561215.002025-02-268715Actual
24837338.002024-04-276515Actual
2826430785.002024-07-283375Actual
3620797709.002025-02-261575Actual
36191891.002025-02-268765Actual
13792111357.002023-05-283575Actual
27095680941.002024-06-27675Actual
373061215.002025-03-288715Actual
1559-137.002022-06-289165Actual
208989088.002023-12-292275Actual
293695081.002024-08-276165Actual
24838307.002024-04-276615Actual
372876053.002025-03-286115Actual
3271887.002024-11-276915Actual
25922616.002024-05-279215Actual
1578915282.002023-07-2910075Actual
2683161000.002022-07-2910165Budget
37552534.002022-08-286165Actual
13729363.002023-05-289015Actual
9328200.002023-01-267415Budget
2614160.002022-07-298515Actual
380110074.002022-08-289465Actual
45143030.002022-05-282175Actual
262671400.002022-07-295665Budget
2658676.002022-07-297765Actual
38458358.002025-04-289015Actual
2613200.002022-07-298515Budget
29387231.002024-08-278365Actual
2609200.002022-07-298315Budget
32721383.002024-11-277415Actual
483364.002022-09-287115Actual
28205509.002024-07-289215Actual
6081361282.002022-10-284675Actual
1280720232.002023-04-283875Actual
315991337.002024-10-277715Actual
2710312375.002022-07-294375Actual
218582209.002024-01-266265Actual
198689272.002023-11-282275Actual
33883308.002024-12-287865Actual
218919288.002024-01-26875Actual
1155848.002023-03-286915Actual
21882281.002024-01-269265Actual
2598538602.002024-05-273875Actual
3766200.002022-08-286865Budget
27041380.002024-06-277415Actual
16786327.002023-08-289065Actual
24886147.002024-04-278365Actual
35007322.002025-01-268915Actual
7167132.002022-11-288965Actual
2936662878.002024-08-275665Actual
933950.002023-01-268215Budget
2588120.002022-07-296815Actual
23818191.002024-03-277815Actual
263034240.002022-07-296065Actual
3803134.002022-08-289765Actual
1167514545.002023-03-283375Actual
416200.002022-05-287865Budget
22857216.002024-02-269065Actual
2705714.002024-06-279615Actual
10439100.002023-02-267115Budget
11677101468.002023-03-283575Actual
11610480.002023-03-286565Budget
24878272.002024-04-277365Actual
1373534262.002023-05-285265Actual
4432552.002022-05-28775Actual
1539550.002022-06-287765Budget
8258200.002022-12-296865Budget
26808.002022-07-299665Actual
2681371.002022-07-299765Actual
150870700.002022-06-285665Budget
717391.002022-11-289765Actual
2491545844.002024-04-273175Actual
19803449.002023-11-287615Actual
115464200.002023-03-286115Budget
2383690754.002024-03-275665Actual
8297498900.002022-12-2910165Budget
12762650.002023-04-288065Budget
384791618.002025-04-287265Actual
3507334596.002025-01-263875Actual
19798248.002023-11-286815Actual
22806190.002024-02-266715Actual
152960.002022-06-287165Actual
5954200.002022-10-286815Budget
11565392.002023-03-287615Actual
1987928142.002023-11-283875Actual
30465710.002024-09-276615Actual
4906194.002022-09-287865Actual
12772101.002023-04-288565Actual
27046802.002024-06-278115Actual
3166624216.002024-10-272875Actual
271157496.002022-07-294675Actual
3616814163.002025-02-265765Actual
9392200.002023-01-267865Budget
259755196.002024-05-272375Actual
2672100.002022-07-298565Budget
2825314817.002024-07-281875Actual
8254414.002022-12-296665Actual
19845117.002023-11-288465Actual
282301192.002024-07-288065Actual
26334108.002022-07-296165Actual
17822826.002023-09-289765Actual
11631218.002023-03-287865Actual
10534454012.002023-02-26675Actual
23869453341.002024-03-2710165Actual
1167897213.002023-03-283775Actual
2492617999.002024-04-2710075Actual
1582112080.002022-06-282975Actual
718740919.002022-11-282175Actual
1480144310.002023-06-283475Actual
2583328.002022-07-296515Actual
3391829634.002024-12-283375Actual
12685171.002023-04-286815Actual
17781144.002023-09-288915Actual
1592710156.002022-06-284375Actual
94127.002023-01-269665Actual
27079585.002024-06-278165Actual
32767271.002024-11-278965Actual
6015196.002022-10-286865Actual
137501101.002023-05-287265Actual
17777135.002023-09-288315Actual
373001389.002025-03-288015Actual
3505797922.002025-01-261575Actual
2388938388.002024-03-273475Actual
37495610.002022-08-285365Actual
257629440.002022-07-296015Actual
1272522500.002023-04-285465Budget
24843245.002024-04-277315Actual
3727480.002022-08-288115Budget
13771489463.002023-05-2810165Actual
358850.002022-05-288015Budget
2676268.002022-07-299065Actual
257731600.002022-07-296015Budget
2618266.002022-07-299015Actual
282275143.002024-07-287665Actual
1536175.002022-06-287465Actual
384851301.002025-04-288065Actual
429550.002022-05-288765Budget
9386208.002023-01-267465Actual
7073399.002022-11-286515Actual
22807140.002024-02-266815Actual
8225720.002022-12-298715Actual
1681626827.002023-08-283875Actual
3506428225.002025-01-262475Actual
1987520986.002023-11-283375Actual
1883396703.002023-10-281375Actual
942160417.002023-01-261375Actual
187928434.002023-10-285265Actual
21885676.002024-01-269765Actual
44717407.002022-05-281575Actual
147537379.002023-06-286365Actual
25801472.002022-07-296215Actual
2490118811.002024-04-27775Actual
3052211.002024-09-279665Actual
3761380.002022-08-286565Budget
248961043.002024-04-279765Actual
4840400.002022-09-287615Actual
38457233.002025-04-288915Actual
17831140574.002023-09-281575Actual
17780608.002023-09-288715Actual
4836332.002022-09-287315Actual
3851426074.002025-04-282475Actual
30506378.002024-09-277465Actual
8300438230.002022-12-29675Actual
3274256234.002024-11-275665Actual
2596518168.002024-05-27775Actual
1042436800.002023-02-266015Actual
12714283.002023-04-289015Actual
9391205.002023-01-267865Actual
24864784.002024-04-275465Actual
23832161691.002024-03-271225Actual
157589.002023-07-299665Actual
157739272.002023-07-292275Actual
2939843000.002024-08-279965Actual
3619943000.002025-02-269965Actual
2286811296.002024-02-26875Actual
32728293.002024-11-278315Actual
2089534101.002023-12-291975Actual
156129118.002022-06-289465Actual
29352293.002024-08-278315Actual
159413715.002022-06-2810075Actual
150225756.002022-06-285265Actual
606912931.002022-10-282875Actual
355200.002022-05-287815Budget
1522380.002022-06-286665Budget
29358-349.002024-08-279115Actual
327126066.002024-11-276115Actual
1574847.002023-07-298265Actual
22856140.002024-02-268965Actual
2827037399.002024-07-284075Actual
8287630.002022-12-298765Actual
824527440.002022-12-296065Actual
2490475290.002024-04-271475Actual
3504617767.002025-01-269465Actual
259290.002022-07-297115Budget
371255.002022-08-286915Actual
29385691.002024-08-278165Actual
12761598.002023-04-288065Actual
3732214983.002025-03-286365Actual
11559100.002023-03-287115Budget
3851212711.002025-04-282275Actual
352384.002022-05-287615Actual
378750.002022-08-288265Budget
32756434.002024-11-277465Actual
26551650.002022-07-297665Actual
4904579.002022-09-287765Actual
603550.002022-10-288265Budget
715750.002022-11-288265Budget
93661920.002023-01-266265Actual
35042176.002025-01-268965Actual
2708936904.002024-06-279465Actual
20878209.002023-12-298965Actual
489460.002022-09-287165Budget
3388677.002024-12-288265Actual
1880562.002023-10-286965Actual
2083057.002023-12-296915Actual
600128280.002022-10-286065Actual
9405550.002023-01-268765Budget
6042131.002022-10-288565Actual
1478038500.002023-06-289965Actual
197935735.002023-11-286115Actual
28192585.002024-07-287615Actual
11633650.002023-03-288065Budget
31618123781.002024-10-275665Actual
9336650.002023-01-268015Budget
31652606055.002024-10-27475Actual
1681220571.002023-08-283375Actual
25917188.002024-05-278515Actual
1463380.002022-06-286615Budget
15151996.002022-06-286165Actual

Generated 2025-06-27 10:44:59.915 UTC