[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2028   

1885 items

NOTE: Only 1000 elements of total 1885 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158417346.002022-06-273275Actual
8290174.002022-12-289065Actual
27042636.002024-06-267615Actual
2937112028.002024-08-266365Actual
11641164.002023-03-278465Actual
38474468.002025-04-276665Actual
137412709.002023-05-276165Actual
36141486.002025-02-256715Actual
2600650.002022-07-287715Budget
24872374.002024-04-266665Actual
71252300.002022-11-276165Budget
20884538.002023-12-289765Actual
36226-263091.002025-02-254375Actual
31592540.002024-10-266715Actual
12690339.002023-04-277315Actual
48232200.002022-09-276215Budget
16772903.002023-08-277265Actual
38445456.002025-04-277315Actual
3619615642.002025-02-259465Actual
495519062.002022-09-274075Actual
1480144310.002023-06-273475Actual
293901053.002024-08-268765Actual
315901215.002024-10-266515Actual
820180.002022-12-287115Budget
8209650.002022-12-287715Budget
15792886.002022-06-272375Actual
8193568.002022-12-286515Actual
14755289.002023-06-276665Actual
20853153.002023-12-285465Actual
3719380.002022-08-277615Budget
5961200.002022-10-277415Budget
824527440.002022-12-286065Actual
2644200.002022-07-286865Budget
943858516.002023-01-253775Actual
28203382.002024-07-279015Actual
13764194.002023-05-279065Actual
37592244.002022-08-276365Actual
9374200.002023-01-256765Budget
1463380.002022-06-276615Budget
145531600.002022-06-276015Budget
2490949687.002024-04-262175Actual
23829432.002024-03-269215Actual
2387910272.002024-03-262075Actual
1578154699.002023-07-283475Actual
60667062.002022-10-272275Actual
148071076351.002023-06-274375Actual
104853993.002023-02-256365Actual
832318871.002022-12-284075Actual
32755593.002024-11-267365Actual
2941662325.002024-08-263175Actual
1680311771.002023-08-272075Actual
3164729715.002024-10-269465Actual
3736014372.002025-03-272075Actual
1467200.002022-06-276815Budget
719517422.002022-11-273375Actual
30509266.002024-09-267865Actual
1279913323.002023-04-272875Actual
4854200.002022-09-278415Budget
22862668.002024-02-259765Actual
3733770.002025-03-278265Actual
11562322.002023-03-277315Actual
38483958.002025-04-277765Actual
608212539.002022-10-2710075Actual
1570453.002023-07-286915Actual
49432886.002022-09-272375Actual
369828000.002022-08-276015Actual
25953729.002024-05-268765Actual
21842168.002024-01-258415Actual
25935680.002024-05-266565Actual
9347720.002023-01-258715Actual
2936662878.002024-08-265665Actual
25984128721.002024-05-263775Actual
595772.002022-10-277115Actual
49022900.002022-09-277665Budget
126744200.002023-04-276115Budget
1268648.002023-04-276915Actual
116667655.002023-03-272075Actual
828050.002022-12-288265Budget
338781033.002024-12-277265Actual
3790200.002022-08-278365Budget
824097300.002022-12-285665Budget
30516891.002024-09-268765Actual
371255.002022-08-276915Actual
17805266.002023-09-277465Actual
152960.002022-06-277165Actual
2188323925.002024-01-259465Actual
8252480.002022-12-286565Budget
11587-218.002023-03-279115Actual
360499.002022-05-278115Actual
1676080441.002023-08-275665Actual
30503103.002024-09-267165Actual
4884380.002022-09-276565Budget
17774644.002023-09-278015Actual
167643939.002023-08-276265Actual
3761380.002022-08-276565Budget
944035956.002023-01-253975Actual
20881428.002023-12-289265Actual
19848153.002023-11-278965Actual
484960.002022-09-278215Actual
22804396.002024-02-256515Actual
431113.002022-05-278965Actual
3506927620.002025-01-253375Actual
248802645.002024-04-267665Actual
2289217999.002024-02-2510075Actual
2386843000.002024-03-269965Actual
2825929569.002024-07-272475Actual
259286072.002024-05-265465Actual
1479034101.002023-06-271975Actual
12712650.002023-04-278715Budget
19837250.002023-11-277465Actual
3620947217.002025-02-251975Actual
36157298.002025-02-258915Actual
20842142.002023-12-288515Actual
259324071.002024-05-266165Actual
60648067.002022-10-272075Actual
24871412.002024-04-266565Actual
3849943000.002025-04-279965Actual
40349.002022-05-277165Actual
3616814163.002025-02-255765Actual
1534300.002022-06-277365Budget
150415300.002022-06-275365Budget
35001921.002025-01-258115Actual
2089758455.002023-12-282175Actual
2599123210.002024-05-264675Actual
3279272812.002024-11-263175Actual
33840492.002024-12-276615Actual
293365069.002024-08-266115Actual
151112900.002022-06-275765Budget
3278712838.002024-11-262275Actual
2191024460.002024-01-253875Actual
831620015.002022-12-283275Actual
18818147.002023-10-278565Actual
25938227.002024-05-266865Actual
257629440.002022-07-286015Actual
127332600.002023-04-276165Budget
12726103500.002023-04-275665Budget
82519200.002022-12-286365Budget
10466235.002023-02-259015Actual
1487200.002022-06-278315Budget
28186351.002024-07-276715Actual
1981811.002023-11-279615Actual
10487480.002023-02-256565Budget
5986371.002022-10-279215Actual
3734200.002022-08-278415Budget
11633650.002023-03-278065Budget
1154439376.002023-03-276015Actual
19857514972.002023-11-27475Actual
3271887.002024-11-266915Actual
38467134705.002025-04-275665Actual
1272026991.002023-04-275265Actual
1488238.002022-06-278315Actual
405280.002022-05-277265Budget
2710247217.002024-06-261975Actual
2824149067.002024-07-279465Actual
10508200.002023-02-257865Budget
4852209.002022-09-278315Actual
1055520232.002023-02-253875Actual
382337455.002022-08-273175Actual
5959353.002022-10-277315Actual
25902499.002024-05-266615Actual
380-250.002022-05-275365Budget
18775341.002023-10-277615Actual
259148.002022-07-287115Actual
372220.002022-05-279015Actual
495025663.002022-09-273475Actual
304978807.002024-09-266365Actual
2653200.002022-07-287465Budget
3773301.002022-08-277365Actual
7142231.002022-11-277265Actual
33872889.002024-12-276565Actual
1377780334.002023-05-271475Actual
18809344.002023-10-277465Actual
718740919.002022-11-272175Actual
16787-262.002023-08-279165Actual
15737101.002023-07-286865Actual
2085231424.002023-12-285365Actual
116221115.002023-03-277265Actual
9395500.002023-01-258165Actual
156984784.002023-07-286115Actual
3805112205.002022-08-2710165Actual
11616136.002023-03-276865Actual
13766259.002023-05-279265Actual
350549600.002025-01-25875Actual
18801623.002023-10-276565Actual
3392437742.002024-12-274075Actual
719335657.002022-11-273175Actual
1879312651.002023-10-275365Actual
8230320.002022-12-289215Actual
1879610542.002023-10-275765Actual
338657653.002024-12-275365Actual
81912100.002022-12-286215Budget
208993828.002023-12-282375Actual
26972945.002022-07-282375Actual
137501101.002023-05-277265Actual
8273178.002022-12-287865Actual
600028800.002022-10-276065Budget
35039162.002025-01-258465Actual
1560228.002022-06-279265Actual
4908650.002022-09-278065Budget
282116974.002024-07-275465Actual
3273714.002024-11-269615Actual
3504711.002025-01-259665Actual
38501650677.002025-04-27475Actual
9316380.002023-01-256615Budget
24864784.002024-04-265465Actual
14782789001.002023-06-27475Actual
2090019025.002023-12-282475Actual
12770100.002023-04-278465Budget
16778827.002023-08-278065Actual
127947738.002023-04-272075Actual
1536175.002022-06-277465Actual
1278238500.002023-04-279965Actual
712228560.002022-11-276065Actual
24905128273.002024-04-261575Actual
706731000.002022-11-276015Budget
3273858263.002024-11-261225Actual
32730234.002024-11-268515Actual
127552800.002023-04-277665Budget
2678358.002022-07-289265Actual
25960693.002024-05-269765Actual
327231157.002024-11-267715Actual
9373401.002023-01-256665Actual
373001389.002025-03-278015Actual
718171963.002022-11-271375Actual
2822270.002024-07-276965Actual
353691.002022-05-277715Actual
21885676.002024-01-259765Actual
13759117.002023-05-278365Actual
4890119.002022-09-276865Actual
13747162.002023-05-276865Actual
1274639.002023-04-276965Actual
1681626827.002023-08-273875Actual
3737533282.002025-03-274075Actual
5968200.002022-10-277815Budget
1884550289.002023-10-273175Actual
14757114.002023-06-276865Actual
3616215.002025-02-259615Actual
718398949.002022-11-271575Actual
1542200.002022-06-277865Budget
1378925524.002023-05-273275Actual
12692191.002023-04-277415Actual
1474622137.002023-06-275365Actual
1784723934.002023-09-273875Actual
829329232.002022-12-289465Actual
25907369.002024-05-267315Actual
21868226.002024-01-257465Actual
1162052.002023-03-277165Actual
2387486832.002024-03-261375Actual
11554224.002023-03-276715Actual
37324627.002025-03-276665Actual
17810478.002023-09-278165Actual
11657971221.002023-03-27475Actual
2592972982.002024-05-265665Actual
11612342.002023-03-276665Actual
1280919443.002023-04-274075Actual
9359117863.002023-01-255665Actual
14729728.002023-06-277715Actual
3055031223.002024-09-264075Actual
2381247.002024-03-266915Actual
425100.002022-05-278465Budget
2823273.002024-07-278265Actual
260860.002022-07-288215Budget
304955603.002024-09-266165Actual
27044327.002024-06-267815Actual
2593144078.002024-05-266065Actual
29365344.002024-08-265465Actual
2189634101.002024-01-251975Actual
2638400.002022-07-286565Actual
19839518.002023-11-277765Actual
24837338.002024-04-266515Actual
93113000.002023-01-256115Budget
38221575.002022-05-275665Actual
7083273.002022-11-277315Actual
32756434.002024-11-267465Actual
36145649.002025-02-257315Actual
488313000.002022-09-276365Budget
315887799.002024-10-266115Actual
2705916493.002024-06-265265Actual
28238366.002024-07-279065Actual
18829610670.002023-10-27475Actual
8295334.002022-12-289765Actual
32764250.002024-11-268465Actual
384705522.002025-04-276165Actual
10461144.002023-02-258515Actual
15745184.002023-07-287865Actual
7137200.002022-11-276865Budget
2596611725.002024-05-26875Actual
33855202.002024-12-278515Actual
3736772013.002025-03-273175Actual
16791679.002023-08-279765Actual
94286991.002023-01-252275Actual
9336650.002023-01-258015Budget
37323690.002025-03-276565Actual
15715125.002023-07-288415Actual
1674553.002023-08-278215Actual
717584800.002022-11-2710165Budget
6029192.002022-10-277865Actual
18778638.002023-10-278015Actual
599916900.002022-10-275765Budget
8195380.002022-12-286615Budget
2675175.002022-07-288965Actual
2941734654.002024-08-263275Actual
2652300.002022-07-287365Budget
2185194881.002024-01-251225Actual
137533463.002023-05-277665Actual
1474200.002022-06-277415Budget
27084891.002024-06-268765Actual
3051268.002024-09-268265Actual
11630669.002023-03-277765Actual
420480.002022-05-278165Budget
8267215.002022-12-287465Actual
1876442787.002023-10-276015Actual
17798402.002023-09-276665Actual
35026208.002025-01-256865Actual
21913-245450.002024-01-254375Actual
157743752.002023-07-282375Actual
3736133.002022-08-278515Actual
35009-396.002025-01-259115Actual
37552534.002022-08-276165Actual
2818150053.002024-07-276015Actual
2492247642.002024-04-263975Actual
2288146943.002024-02-253175Actual
33851753.002024-12-278115Actual
11559100.002023-03-277115Budget
6015196.002022-10-276865Actual
2090633383.002023-12-283475Actual
2189510701.002024-01-251875Actual
1278716793.002023-04-27775Actual
32748983.002024-11-266565Actual
269816128.002022-07-282475Actual
830443823.002022-12-281475Actual
8286112.002022-12-288565Actual
361728498.002025-02-256365Actual
6012200.002022-10-276765Budget
4956776615.002022-09-274375Actual
259307511.002024-05-265765Actual
2191515622.002024-01-2510075Actual
22807140.002024-02-256815Actual
33859-278.002024-12-279115Actual
1885324780.002023-10-274075Actual
1673662.002023-08-276915Actual
363200.002022-05-278315Budget
2939613.002024-08-269665Actual
262671400.002022-07-285665Budget
71162400.002022-11-275365Budget
2605550.002022-07-288115Budget
17777135.002023-09-278315Actual
7089650.002022-11-277715Budget
4910480.002022-09-278165Budget
7146267.002022-11-277465Actual
148568.002022-06-278215Actual
23848340.002024-03-267265Actual
384791618.002025-04-277265Actual
327581137.002024-11-267765Actual
3052915812.002024-09-26875Actual
16773332.002023-08-277365Actual
12762650.002023-04-278065Budget
37032200.002022-08-276215Budget
177622638.002023-09-276215Actual
1378616980.002023-05-272875Actual
12679550.002023-04-276515Budget
3800371.002022-08-279265Actual
2185011.002024-01-259615Actual
116284520.002023-03-277665Actual
3052139205.002024-09-269465Actual
9390650.002023-01-257765Budget
16734281.002023-08-276715Actual
3735947217.002025-03-271975Actual
20867336.002023-12-287465Actual
29373437.002024-08-266665Actual
12791111360.002023-04-271575Actual
338481031.002024-12-277715Actual
2709713618.002024-06-26875Actual
5948560.002022-10-276515Actual
1779613218.002023-09-276365Actual
4488232.002022-05-271875Actual
1167514545.002023-03-273375Actual
2639380.002022-07-286565Budget
31678776715.002024-10-264675Actual
3166115261.002024-10-262075Actual
23858143.002024-03-268465Actual
31627293.002024-10-266865Actual
3391112838.002024-12-272275Actual
43795.002022-05-279765Actual
71154600.002022-11-275265Budget
9355117503.002023-01-251225Actual
6030200.002022-10-277865Budget
17790111.002023-09-275465Actual
44295647.002022-05-27675Actual
22811239.002024-02-257415Actual
9344100.002023-01-258415Budget
2941325805.002024-08-262475Actual
259344056.002024-05-266365Actual
2287552502.002024-02-252175Actual
13800124235.002023-05-274675Actual
930831000.002023-01-256015Budget
15108048.002022-06-275765Actual
21860294.002024-01-256565Actual
218979737.002024-01-252075Actual
384981070.002025-04-279765Actual
14734194.002023-06-278315Actual
17816187.002023-09-278965Actual
350061215.002025-01-258715Actual
25801472.002022-07-286215Actual
381237392.002022-08-271475Actual
11658521905.002023-03-27675Actual
339125248.002024-12-272375Actual
396380.002022-05-276665Budget
7153720.002022-11-278065Actual
3387689.002024-12-276965Actual
20847412.002023-12-289215Actual
4829240.002022-09-276715Actual
1042436800.002023-02-256015Actual
1270350.002023-04-278215Budget
238512843.002024-03-267665Actual
48748023.002022-09-275765Actual
3501638.002025-01-255465Actual
1479518637.002023-06-272475Actual
30478264.002024-09-268315Actual
3391067955.002024-12-272175Actual
12715-226.002023-04-279115Actual
3794100.002022-08-278565Budget
1678940314.002023-08-279465Actual
1475832.002023-06-276965Actual
17785234.002023-09-279415Actual
24873189.002024-04-266765Actual
238416800.002024-03-266365Actual
941438500.002023-01-259965Actual
8212216.002022-12-287815Actual
2388722550.002024-03-263275Actual
37299349.002025-03-277815Actual
7101130.002022-11-278415Actual
10497650.002023-02-257265Budget
238394017.002024-03-266165Actual
59937264.002022-10-275365Actual
2186547.002024-01-257165Actual
932248.002023-01-256915Actual
3716336.002022-08-277315Actual
1883213572.002023-10-27875Actual
2603890.002022-07-288015Actual
719918411.002022-11-273875Actual
12769108.002023-04-278465Actual
2621243.002022-07-289415Actual
3846213.002025-04-279615Actual
29382948.002024-08-267765Actual
33875304.002024-12-276865Actual
29348315.002024-08-267815Actual
595890.002022-10-277115Budget
2191143647.002024-01-253975Actual
6041100.002022-10-278565Budget
8284116.002022-12-288465Actual
8276668.002022-12-288065Actual
21835421.002024-01-257615Actual
127351823.002023-04-276265Actual
709750.002022-11-278215Budget
270334424.002024-06-266215Actual
1558171.002022-06-279065Actual
5982720.002022-10-278715Actual
22823290.002024-02-259015Actual
5963380.002022-10-277615Budget
167633939.002023-08-276165Actual
36179637.002025-02-257265Actual
2090115622.002023-12-282875Actual
3053314817.002024-09-261875Actual
17817288.002023-09-279065Actual
483252.002022-09-276915Actual
14748103936.002023-06-275665Actual
1784448677.002023-09-273475Actual
3737630.002022-08-278715Actual
25919300.002024-05-268915Actual
1784226763.002023-09-273275Actual
2820945338.002024-07-275265Actual
188413790.002023-10-272375Actual
37348952.002025-03-279765Actual
3507334596.002025-01-253875Actual
178369088.002023-09-272275Actual
2387834101.002024-03-261975Actual
382515824.002022-08-273375Actual
3736178807.002025-03-272175Actual
1980847.002023-11-278215Actual
3621835684.002025-02-253275Actual
16793401461.002023-08-2710165Actual
37013080.002022-08-276115Actual
38451730.002025-04-278115Actual
1272522500.002023-04-275465Budget
3844366.002025-04-276915Actual
3803134.002022-08-279765Actual
3055322100.002024-09-2610075Actual
2821032384.002024-07-275365Actual
10460200.002023-02-258415Budget
486733700.002022-09-275265Budget
3763385.002022-08-276665Actual
2491989077.002024-04-263575Actual
9405550.002023-01-258765Budget
20902136788.002023-12-282975Actual
15701485.002023-07-286615Actual
37305240.002025-03-278515Actual
495813323.002022-09-2710075Actual
1054613589.002023-02-252475Actual
30546164374.002024-09-263575Actual
348301.002022-05-277315Actual
6023261.002022-10-277465Actual
24852122.002024-04-268415Actual
407336.002022-05-277365Actual
20846-247.002023-12-289115Actual
19807488.002023-11-278115Actual
35003335.002025-01-258315Actual
369929000.002022-08-276015Budget
380438500.002022-08-279965Actual
1045550.002023-02-258215Budget
3622534997.002025-02-254075Actual
15751130.002023-07-288565Actual
2709970136.002024-06-261475Actual
1167897213.002023-03-273775Actual
262771398.002022-07-285665Actual
177869.002023-09-279615Actual
2826261675.002024-07-273175Actual
366200.002022-05-278415Budget
1281211755.002023-04-2710075Actual
8275650.002022-12-288065Budget
2185635880.002024-01-256065Actual
29352293.002024-08-268315Actual
32759311.002024-11-267865Actual
18770155.002023-10-276815Actual
32728293.002024-11-268315Actual
8211200.002022-12-287815Budget
25943320.002024-05-267465Actual
1479111450.002023-06-272075Actual
18813827.002023-10-278065Actual
49267.002022-09-279665Actual
28190501.002024-07-277315Actual
1576515173.002023-07-28875Actual
15142600.002022-06-276165Budget
2282711.002024-02-259615Actual
350635248.002025-01-252375Actual
1545382.002022-06-278165Actual
1551100.002022-06-278465Budget
432174.002022-05-279065Actual
9375203.002023-01-256765Actual
7104100.002022-11-278515Budget
1276550.002023-04-278265Budget
1885128405.002023-10-273875Actual
37717392.002022-05-271225Actual
1160114900.002023-03-275765Budget
1983447.002023-11-277165Actual
2593968.002024-05-266965Actual
33846283.002024-12-277415Actual
37331338.002025-03-277465Actual
8207380.002022-12-287615Budget
17771327.002023-09-277615Actual
937949.002023-01-257165Actual
9318224.002023-01-256715Actual
1576768279.002023-07-281475Actual
3279022571.002024-11-262875Actual
2184056.002024-01-258215Actual
248362559.002024-04-266215Actual
3882600.002022-05-276165Budget
26808.002022-07-289665Actual
15740413.002023-07-287265Actual
27088360.002024-06-269265Actual
16732619.002023-08-276515Actual
36198416.002025-02-259765Actual
3717250.002022-08-277415Actual
13731484.002023-05-279215Actual
37342226.002025-03-278965Actual
33897626.002024-12-279765Actual
38481281.002025-04-277465Actual
31594122.002024-10-266915Actual
713861.002022-11-276965Actual
30551649329.002024-09-264375Actual
29341246.002024-08-266815Actual
3781227.002022-08-277865Actual
23864381.002024-03-269265Actual
28221246.002024-07-276865Actual
25947901.002024-05-268065Actual
36185977.002025-02-258065Actual
15761550422.002023-07-2810165Actual
304964074.002024-09-266265Actual
1054344653.002023-02-252175Actual
372886053.002025-03-276215Actual
2288583697.002024-02-253575Actual
23824143.002024-03-268515Actual
282361053.002024-07-278765Actual
27048281.002024-06-268315Actual
12697244.002023-04-277815Actual
3851768817.002025-04-273175Actual
94207821.002023-01-25875Actual
157233532.002022-06-271475Actual
10518123.002023-02-258465Actual
16766518.002023-08-276565Actual
3166047217.002024-10-261975Actual
16800170564.002023-08-271575Actual
25956-319.002024-05-269165Actual
33885768.002024-12-278165Actual
48811900.002022-09-276265Budget
43838500.002022-05-279965Actual
6014200.002022-10-276865Budget
19814270.002023-11-279015Actual
28223106.002024-07-277165Actual
15766103557.002023-07-281375Actual
19810135.002023-11-278415Actual
11586273.002023-03-279015Actual
374294.002022-05-279215Actual
70701901.002022-11-276215Actual
2587160.002022-07-286715Actual
2188643000.002024-01-259965Actual
3160380.002024-10-268215Actual
28237238.002024-07-278965Actual
28261224394.002024-07-272975Actual
33900644392.002024-12-27475Actual
1784925524.002023-09-274075Actual
14739336.002023-06-279015Actual
22856140.002024-02-258965Actual
12771100.002023-04-278565Budget
31612317.002024-10-269415Actual
37345462.002025-03-279265Actual
25913644.002024-05-268115Actual
218999088.002024-01-252275Actual
373-176.002022-05-279115Actual
36186605.002025-02-258165Actual
3164813.002024-10-269665Actual
6037164.002022-10-278365Actual
19795726.002023-11-276515Actual
932356.002023-01-257115Actual
7154650.002022-11-278065Budget
36143107.002025-02-256915Actual
21848448.002024-01-259215Actual
238961366029.002024-03-264675Actual
26551650.002022-07-287665Actual
152831.002022-06-276965Actual
228023766.002024-02-256115Actual
44164261.002022-05-27475Actual
8277380.002022-12-288165Budget
2187436.002024-01-258265Actual
22858-173.002024-02-259165Actual
2088310.002023-12-289665Actual
11611376.002023-03-276565Actual
30467265.002024-09-266815Actual
3505576321.002025-01-251375Actual
1572927521.002023-07-285765Actual
59888.002022-10-279615Actual
384823478.002025-04-277665Actual
942160417.002023-01-251375Actual
1376097.002023-05-278465Actual
37343347.002025-03-279065Actual
2383420400.002024-03-265365Actual
25903256.002024-05-266715Actual
1679991078.002023-08-271475Actual
3053674423.002024-09-262175Actual
6051570.002022-10-279765Actual
2085485031.002023-12-285665Actual
2683161000.002022-07-2810165Budget
23827324.002024-03-269015Actual
238352252.002024-03-265465Actual
29391205.002024-08-268965Actual
7145200.002022-11-277465Budget
2641364.002022-07-286665Actual
2490734101.002024-04-261975Actual
13727743.002023-05-278715Actual
33879547.002024-12-277365Actual
13710569.002023-05-276515Actual
24899484178.002024-04-26475Actual
24861120734.002024-04-261225Actual
81893000.002022-12-286115Budget
2821458664.002024-07-276065Actual
361649442.002025-02-255265Actual
2610200.002022-07-288315Actual
2084910.002023-12-289615Actual
4900200.002022-09-277465Budget
158015680.002022-06-272475Actual
7107127.002022-11-278915Actual
1280315184.002023-04-273375Actual
33861293.002024-12-279415Actual
14726332.002023-06-277315Actual
3619943000.002025-02-259965Actual
20887494396.002023-12-28475Actual
10519117.002023-02-258565Actual
158334458.002022-06-273175Actual
218919288.002024-01-25875Actual
24914157602.002024-04-262975Actual
60262900.002022-10-277665Budget
82947.002022-12-289665Actual
13772721264.002023-05-27475Actual
8225720.002022-12-288715Actual
3760424.002022-08-276565Actual
29344471.002024-08-267315Actual
25963402468.002024-05-26475Actual
13746222.002023-05-276765Actual
327134853.002024-11-266215Actual
1498432.002022-06-279215Actual
28208220212.002024-07-271225Actual
37304259.002025-03-278415Actual
31653682174.002024-10-26675Actual
11631218.002023-03-277865Actual
14788137493.002023-06-271575Actual
16774298.002023-08-277465Actual
21847-269.002024-01-259115Actual
3850595724.002025-04-271375Actual
1559-137.002022-06-279165Actual
2185911729.002024-01-256365Actual
218264414.002024-01-256215Actual
826046.002022-12-286965Actual
11569200.002023-03-277815Budget
8198192.002022-12-286815Actual
14721458.002023-06-276615Actual
2677-214.002022-07-289165Actual
32767271.002024-11-268965Actual
2490610701.002024-04-261875Actual
1167112147.002023-03-272875Actual
1490200.002022-06-278415Budget
44717407.002022-05-271575Actual
32716403.002024-11-266715Actual
104274153.002023-02-256115Actual
17799203.002023-09-276765Actual
468359790.802022-05-274575Actual
9394808.002023-01-258065Actual
12783337398.002023-04-2710165Actual
4848572.002022-09-278115Actual
327601277.002024-11-268065Actual
7161135.002022-11-278465Actual
3791200.002022-08-278465Budget
3796720.002022-08-278765Actual
13725182.002023-05-278415Actual
1987115282.002023-11-272875Actual
3720371.002022-08-277615Actual
15708358.002023-07-287615Actual
10533190501.002023-02-25475Actual
10465153.002023-02-258915Actual
3850411602.002025-04-27875Actual
605716106.002022-10-27775Actual
282711209261.002024-07-274375Actual
12713185.002023-04-278915Actual
15762812279.002023-07-28475Actual
25936619.002024-05-266665Actual
375231680.002022-08-276065Actual
343200.002022-05-276815Budget
15716116.002023-07-288515Actual
18817165.002023-10-278465Actual
717438500.002022-11-279965Actual
1539550.002022-06-277765Budget
20829195.002023-12-286815Actual
5967227.002022-10-277815Actual
37292405.002025-03-276815Actual
18849101089.002023-10-273575Actual
93652195.002023-01-256165Actual
10507182.002023-02-257865Actual
11632200.002023-03-277865Budget
3726850.002022-08-278015Budget
2584298.002022-07-286615Actual
361822084.002025-02-257665Actual
19805208.002023-11-277815Actual
14732542.002023-06-278115Actual
17831140574.002023-09-271575Actual
3272784.002024-11-268215Actual
4606427.002022-05-273475Actual
5949550.002022-10-276515Budget
2387312186.002024-03-26875Actual
228773790.002024-02-252375Actual
713980.002022-11-277165Budget
9358165000.002023-01-255665Budget
1982361159.002023-11-275665Actual
5953280.002022-10-276715Budget
18777170.002023-10-277815Actual
2486740365.002024-04-266065Actual
9407164.002023-01-258965Actual
228354100.002024-02-256265Actual
293841118.002024-08-268065Actual
1279813440.002023-04-272475Actual
7078200.002022-11-276815Budget
29353262.002024-08-268415Actual
12777-130.002023-04-279165Actual
8253455.002022-12-286565Actual
1577924284.002023-07-283275Actual
16746185.002023-08-278315Actual
13756567.002023-05-278065Actual
7109-156.002022-11-279115Actual
1680458537.002023-08-272175Actual
338695963.002024-12-276165Actual
9351-163.002023-01-259115Actual
29375176.002024-08-266865Actual
268238500.002022-07-289965Actual
5951509.002022-10-276615Actual
1479842698.002023-06-273175Actual
33858348.002024-12-279015Actual
361705093.002025-02-256165Actual
3851524922.002025-04-272875Actual
10491273.002023-02-256765Actual
5977185.002022-10-278415Actual
719013888.002022-11-272475Actual
943629015.002023-01-253475Actual
10467-188.002023-02-259115Actual
10532153100.002023-02-2510165Budget
238073114.002024-03-266215Actual
33915226452.002024-12-272975Actual
1370751308.002023-05-276015Actual
18789231.002023-10-279415Actual
44926232.002022-05-271975Actual
2820713.002024-07-279615Actual
3733147.002022-08-278415Actual
24882177.002024-04-267865Actual
2939520272.002024-08-269465Actual
21875125.002024-01-258365Actual
33888239.002024-12-278465Actual
1371586.002023-05-277115Actual
17807655.002023-09-277765Actual
17809772.002023-09-278065Actual
17808197.002023-09-277865Actual
18783105.002023-10-278515Actual
2189341799.002024-01-251475Actual
18811729.002023-10-277765Actual
2383839154.002024-03-266065Actual
9382480.002023-01-257265Budget
19850-188.002023-11-279165Actual
384851301.002025-04-278065Actual
37366199692.002025-03-272975Actual
23823162.002024-03-268415Actual
11624280.002023-03-277365Actual
1472450.002023-06-276915Actual
19806788.002023-11-278015Actual
370750.002022-05-278715Budget
11613380.002023-03-276665Budget
1167637264.002023-03-273475Actual
3053712711.002024-09-262275Actual
59453100.002022-10-276115Budget
14730219.002023-06-277815Actual
2941424216.002024-08-262875Actual
4825520.002022-09-276515Actual
46519062.002022-05-274075Actual
1988122302.002023-11-274075Actual
355200.002022-05-277815Budget
93882100.002023-01-257665Budget
31624842.002024-10-266565Actual
29350806.002024-08-268115Actual
8268200.002022-12-287465Budget
12763370.002023-04-278165Actual
20833322.002023-12-287415Actual
1474311.002023-06-279615Actual
249251455599.002024-04-264675Actual
93661920.002023-01-256265Actual
10469228.002023-02-259415Actual
20834394.002023-12-287615Actual
13713198.002023-05-276815Actual
10529138.002023-02-259765Actual
116648232.002023-03-271875Actual
71172312.002022-11-275365Actual
264870.002022-07-287165Budget
1885086241.002023-10-273775Actual
6024200.002022-10-277465Budget
17814134.002023-09-278565Actual
2670179.002022-07-288465Actual
375328800.002022-08-276065Budget
30506378.002024-09-267465Actual
6022345.002022-10-277365Actual
3847876.002025-04-277165Actual
5978200.002022-10-278415Budget
2826430785.002024-07-273375Actual
31645-309.002024-10-269165Actual
25950202.002024-05-268365Actual
36140970.002025-02-256615Actual
7152200.002022-11-277865Budget
1522380.002022-06-276665Budget
1167919220.002023-03-273875Actual
116052600.002023-03-276165Budget
1782814954.002023-09-27875Actual
14802164688.002023-06-273575Actual
9338478.002023-01-258115Actual
2089534101.002023-12-281975Actual
270911384.002024-06-269765Actual
21903145704.002024-01-252975Actual
38442234.002025-04-276815Actual
13722563.002023-05-278115Actual
15171800.002022-06-276265Budget
7135200.002022-11-276765Budget
21861267.002024-01-256665Actual
373411053.002025-03-278765Actual
3622821865.002025-02-2510075Actual
3849632847.002025-04-279465Actual
33880405.002024-12-277465Actual
3735410425.002025-03-27875Actual
10488380.002023-02-256665Budget
24846571.002024-04-267715Actual
33906111226.002024-12-271575Actual
13729363.002023-05-279015Actual
21829264.002024-01-256715Actual
19851313.002023-11-279265Actual
38186991.002022-08-272275Actual
1478038500.002023-06-279965Actual
1480424986.002023-06-273875Actual
25951180.002024-05-268465Actual
238669.002024-03-269665Actual
29392315.002024-08-269065Actual
93122240.002023-01-256215Actual
4842650.002022-09-277715Budget
16798116745.002023-08-271375Actual
27093549789.002024-06-2610165Actual
22843569.002024-02-257265Actual
93548.002023-01-259615Actual
31631532.002024-10-267365Actual
25920462.002024-05-269015Actual
150982201.002022-06-275665Actual
2640380.002022-07-286665Budget
116071699.002023-03-276265Actual
32717302.002024-11-266815Actual
23843295.002024-03-266665Actual
1464200.002022-06-276715Budget
12778216.002023-04-279265Actual
3167144887.002024-10-263475Actual
83068232.002022-12-281875Actual
8266300.002022-12-287365Budget
270324424.002024-06-266115Actual
486633698.002022-09-275265Actual
17763392.002023-09-276515Actual
36184254.002025-02-257865Actual
8325450854.002022-12-284675Actual
2598360.002022-07-287615Actual
37352521261.002025-03-27675Actual
2183286.002024-01-257115Actual
71127.002022-11-279615Actual
823719190.002022-12-285365Actual
3279541545.002024-11-263475Actual
3708280.002022-08-276715Budget
104823469.002023-02-256265Actual
16750208.002023-08-278915Actual
2596784422.002024-05-261375Actual
316491113.002024-10-269765Actual
11617200.002023-03-276865Budget
10516100.002023-02-258365Budget
157591480.002023-07-289765Actual
2597372474.002024-05-262175Actual
17800158.002023-09-276865Actual
1986192374.002023-11-271375Actual
2489432604.002024-04-269465Actual
7108195.002022-11-279015Actual
2620355.002022-07-289215Actual
1526200.002022-06-276865Budget
719112670.002022-11-272875Actual
14736155.002023-06-278515Actual
2182453775.002024-01-256015Actual
35033873.002025-01-257765Actual
36175248.002025-02-256765Actual
1053773549.002023-02-251375Actual
11598130500.002023-03-275665Budget
1776036732.002023-09-276015Actual
29339638.002024-08-266615Actual
3384482.002024-12-277115Actual
3161617756.002024-10-265365Actual
7076189.002022-11-276715Actual
228313201.002024-02-255465Actual
7144354.002022-11-277365Actual
1577111771.002023-07-282075Actual
21844743.002024-01-258715Actual
16739322.002023-08-277415Actual
3621523981.002025-02-252875Actual
27053403.002024-06-269015Actual
40470.002022-05-277165Budget
25955399.002024-05-269065Actual
37339208.002025-03-278465Actual
19882134897.002023-11-274375Actual
32761790.002024-11-268165Actual
1675830109.002023-08-275365Actual
1156072.002023-03-277115Actual
384383578.002025-04-276215Actual
1272128300.002023-04-275265Budget
12750674.002023-04-277265Actual
260757.002022-07-288215Actual
414667.002022-05-277765Actual
13728236.002023-05-278915Actual
15700533.002023-07-286515Actual
2388416301.002024-03-262875Actual
2586200.002022-07-286715Budget
8274200.002022-12-287865Budget
3498666447.002025-01-256015Actual
13730-290.002023-05-279115Actual
3388677.002024-12-278265Actual
12754210.002023-04-277465Actual
32770556.002024-11-269265Actual
8287630.002022-12-288765Actual
3052211.002024-09-269665Actual
3851165438.002025-04-272175Actual
167593139.002023-08-275465Actual
16756137834.002023-08-271225Actual
15735245.002023-07-286665Actual
3621212838.002025-02-252275Actual
3711200.002022-08-276815Budget
14735168.002023-06-278415Actual
1527108.002022-06-276865Actual
24890163.002024-04-268965Actual
11610480.002023-03-276565Budget
3786480.002022-08-278165Budget
33891259.002024-12-278965Actual
32777599504.002024-11-26675Actual
29360313.002024-08-269415Actual
22866564811.002024-02-25675Actual
2598538602.002024-05-263875Actual
1274754.002023-04-277165Actual
1054126232.002023-02-251975Actual
7151188.002022-11-277865Actual
29399267291.002024-08-2610165Actual
10462200.002023-02-258515Budget
33893-318.002024-12-279165Actual

Generated 2025-06-26 20:38:06.907 UTC