[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2270   

1643 items

NOTE: Only 1000 elements of total 1643 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6030200.002022-10-237865Budget
2826430785.002024-07-233375Actual
21880211.002024-01-219065Actual
29406166746.002024-08-221575Actual
1879312651.002023-10-235365Actual
14774204.002023-06-239065Actual
9351-163.002023-01-219115Actual
20872502.002023-12-248165Actual
1680110701.002023-08-231875Actual
33883308.002024-12-237865Actual
1546480.002022-06-238165Budget
28204-306.002024-07-239115Actual
30546164374.002024-09-223575Actual
71892886.002022-11-232375Actual
4923-174.002022-09-239165Actual
154838.002022-06-238265Actual
263126400.002022-07-246065Budget
8272630.002022-12-247765Actual
832119220.002022-12-243875Actual
19803449.002023-11-237615Actual
1780268.002023-09-237165Actual
282275143.002024-07-237665Actual
218919288.002024-01-21875Actual
38500449538.002025-04-2310165Actual
3279840059.002024-11-223875Actual
353691.002022-05-237715Actual
315991337.002024-10-227715Actual
12774540.002023-04-238765Actual
400200.002022-05-236865Budget
1576515173.002023-07-24875Actual
10435280.002023-02-216715Budget
15719251.002023-07-249015Actual
3167025894.002024-10-223375Actual
32750445.002024-11-226765Actual
8233133051.002022-12-241225Actual
1472575.002023-06-237115Actual
70683000.002022-11-236115Budget
5977185.002022-10-238415Actual
382337455.002022-08-233175Actual
4532886.002022-05-232375Actual
1278716793.002023-04-23775Actual
2387910272.002024-03-222075Actual
2649280.002022-07-247265Budget
373351155.002025-03-238065Actual
2942722571.002024-08-2210075Actual
159413715.002022-06-2310075Actual
1045651.002023-02-218215Actual
1673796.002023-08-237115Actual
15717608.002023-07-248715Actual
2706524740.002024-06-226365Actual
3167144887.002024-10-223475Actual
7162100.002022-11-238465Budget
2603890.002022-07-248015Actual
34992270.002025-01-216815Actual
4826473.002022-09-236615Actual
7161135.002022-11-238465Actual
104708.002023-02-219615Actual
1055231463.002023-02-213475Actual
93661920.002023-01-216265Actual
1493810.002022-06-238715Actual
16739322.002023-08-237415Actual
2936716037.002024-08-225765Actual
14776272.002023-06-239265Actual
30498723.002024-09-226565Actual
37782900.002022-08-237665Budget
7142231.002022-11-237265Actual
13746222.002023-05-236765Actual
1277924228.002023-04-239465Actual
720412147.002022-11-2310075Actual
2489743000.002024-04-229965Actual
17840153144.002023-09-232975Actual
2710114817.002024-06-221875Actual
1776861.002023-09-237115Actual
44056105.002022-05-2310165Actual
708170.002022-11-237115Actual
3322700.002022-05-236115Budget
8224147.002022-12-248515Actual
2821723316.002024-07-236365Actual
147512975.002023-06-236165Actual
1053846309.002023-02-211475Actual
31627293.002024-10-226865Actual
7135200.002022-11-236765Budget
26808.002022-07-249665Actual
294125248.002024-08-222375Actual
3620947217.002025-02-211975Actual
373331031.002025-03-237765Actual
262353683.002022-07-241225Actual
28218702.002024-07-236565Actual
5965734.002022-10-237715Actual
37309-346.002025-03-239115Actual
601860.002022-10-237165Budget
1983334.002023-11-236965Actual
36161344.002025-02-219415Actual
3705553.002022-08-236515Actual
157368962.002022-06-231575Actual
198214136.002023-11-235365Actual
32801-26686.002024-11-224375Actual
5983181.002022-10-238915Actual
1884720986.002023-10-233375Actual
31651443914.002024-10-2210165Actual
156993914.002023-07-246215Actual
13751288.002023-05-237365Actual
3847752.002025-04-236965Actual
3503756.002025-01-218265Actual
1054344653.002023-02-212175Actual
7152200.002022-11-237865Budget
15708358.002023-07-247615Actual
10558131839.002023-02-214375Actual
94292945.002023-01-212375Actual
383035207.002022-08-233975Actual
19851313.002023-11-239265Actual
46219883.002022-05-233775Actual
13724203.002023-05-238315Actual
1987855240.002023-11-233775Actual
228023766.002024-02-216115Actual
1480255.002022-06-237815Actual
150516097.002022-06-235365Actual
3781683.002022-05-235265Actual
3773301.002022-08-237365Actual
4899166.002022-09-237465Actual
15721334.002023-07-249215Actual
13720224.002023-05-237815Actual
4853190.002022-09-238415Actual
3740220.002022-08-239015Actual
29391205.002024-08-228965Actual
24848673.002024-04-228015Actual
29354234.002024-08-228515Actual
2284160.002024-02-216965Actual
6012200.002022-10-236765Budget
29343106.002024-08-227115Actual
316645301.002024-10-222375Actual
3052139205.002024-09-229465Actual
2190732510.002024-01-213475Actual
2825929569.002024-07-232475Actual
36158459.002025-02-219015Actual
2492247642.002024-04-223975Actual
399200.002022-05-236765Budget
32782115104.002024-11-221575Actual
33861293.002024-12-239415Actual
30499657.002024-09-226665Actual
26879491.002022-07-24775Actual
1491200.002022-06-238515Budget
2085541262.002023-12-246065Actual
13800124235.002023-05-234675Actual
127552800.002023-04-237665Budget
3736772013.002025-03-233175Actual
3852822806.002025-04-2310075Actual
8268200.002022-12-247465Budget
6031742.002022-10-238065Actual
93103200.002023-01-216115Actual
1576425530.002023-07-24775Actual
17785234.002023-09-239415Actual
327572142.002024-11-227665Actual
5963380.002022-10-237615Budget
3054835689.002024-09-223875Actual
1885324780.002023-10-234075Actual
268238500.002022-07-249965Actual
3392570203.002024-12-234375Actual
943337080.002023-01-213175Actual
3280032939.002024-11-224075Actual
12811842611.002023-04-234675Actual
3735653689.002025-03-231475Actual
26322600.002022-07-246165Budget
717391.002022-11-239765Actual
2703887.002024-06-226915Actual
28189122.002024-07-237115Actual
30485492.002024-09-229215Actual
2090354934.002023-12-243175Actual
33892397.002024-12-239065Actual
23867835.002024-03-229765Actual
10498266.002023-02-217265Actual
4606427.002022-05-233475Actual
9443519456.002023-01-214675Actual
6038200.002022-10-238365Budget
1373534262.002023-05-235265Actual
15737101.002023-07-246865Actual
48757600.002022-09-235765Budget
156438500.002022-06-239965Actual
6027650.002022-10-237765Budget
1681823293.002023-08-234075Actual
33855202.002024-12-238515Actual
3388677.002024-12-238265Actual
16819922226.002023-08-234375Actual
38526-14610.002025-04-234375Actual
9325322.002023-01-217315Actual
2711131566.002024-06-223275Actual
2596784422.002024-05-221375Actual
9348650.002023-01-218715Budget
5954200.002022-10-236815Budget
104264200.002023-02-216115Budget
2940847217.002024-08-221975Actual
32754698.002024-11-227265Actual
3505797922.002025-01-211575Actual
3050272.002024-09-226965Actual
36221115892.002025-02-213575Actual
3506428225.002025-01-212475Actual
25989-1073234.002024-05-224375Actual
3851212711.002025-04-232275Actual
30509266.002024-09-227865Actual
269326232.002022-07-241975Actual
315887799.002024-10-226115Actual
717584800.002022-11-2310165Budget
33874410.002024-12-236765Actual
5951509.002022-10-236615Actual
25917188.002024-05-228515Actual
1160333120.002023-03-236065Actual
9315480.002023-01-216515Budget
469-51614.002022-05-234675Actual
1478422199.002023-06-23775Actual
3165773674.002024-10-221475Actual
3762380.002022-08-236665Budget
11647161.002023-03-238965Actual
32732278.002024-11-228915Actual
2658676.002022-07-247765Actual
38494-346.002025-04-239165Actual
11633650.002023-03-238065Budget
5981650.002022-10-238715Budget
28187269.002024-07-236815Actual
17784295.002023-09-239215Actual
2616750.002022-07-248715Budget
17778110.002023-09-238415Actual
3166867818.002024-10-223175Actual
3506212711.002025-01-212275Actual
31632388.002024-10-227465Actual
15707328.002023-07-247415Actual
21846336.002024-01-219015Actual
30513241.002024-09-228365Actual
605716106.002022-10-23775Actual
361822084.002025-02-217665Actual
2090019025.002023-12-242475Actual
31604279.002024-10-228315Actual
17807655.002023-09-237765Actual
3502760.002025-01-216965Actual
1884218831.002023-10-232475Actual
3779650.002022-08-237765Budget
304978807.002024-09-226365Actual
43838500.002022-05-239965Actual
38522141566.002025-04-233775Actual
2618266.002022-07-249015Actual
37326246.002025-03-236865Actual
8324435902.002022-12-244375Actual
20887494396.002023-12-24475Actual
831715984.002022-12-243375Actual
8258200.002022-12-246865Budget
8284116.002022-12-248465Actual
12751300.002023-04-237365Budget
9404100.002023-01-218565Budget
33849318.002024-12-237815Actual
3725757.002022-08-238015Actual
9327205.002023-01-217415Actual
3720371.002022-08-237615Actual
18774290.002023-10-237415Actual
9371441.002023-01-216565Actual
29365344.002024-08-225465Actual
19802363.002023-11-237415Actual
2700114372.002022-07-242975Actual
93122240.002023-01-216215Actual
7096436.002022-11-238115Actual
2826025627.002024-07-232875Actual
5969907.002022-10-238015Actual
1163854.002023-03-238265Actual
28199229.002024-07-238415Actual
3766200.002022-08-236865Budget
10469228.002023-02-219415Actual
485050.002022-09-238215Budget
31629122.002024-10-227165Actual
10437240.002023-02-216815Actual
15740413.002023-07-247265Actual
147537379.002023-06-236365Actual
59937264.002022-10-235365Actual
45513062.002022-05-232875Actual
327661053.002024-11-228765Actual
12684200.002023-04-236815Budget
9370480.002023-01-216565Budget
37331338.002025-03-237465Actual
9389623.002023-01-217765Actual
1983447.002023-11-237165Actual
708040.002022-11-236915Actual
15768151732.002023-07-241575Actual
1681048766.002023-08-233175Actual
25911252.002024-05-227815Actual
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3851165438.002025-04-232175Actual
33853252.002024-12-238315Actual
7170271.002022-11-239265Actual
316237990.002024-10-226365Actual
83068232.002022-12-241875Actual
361481288.002025-02-217715Actual
1474311.002023-06-239615Actual
10462200.002023-02-218515Budget
11616136.002023-03-236865Actual
13725182.002023-05-238415Actual
11617200.002023-03-236865Budget
1055440489.002023-02-213775Actual
350001488.002025-01-218015Actual
167643939.002023-08-236265Actual
3502890.002025-01-217165Actual
10450214.002023-02-217815Actual
49267.002022-09-239665Actual
2942435340.002024-08-224075Actual
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3734629169.002025-03-239465Actual
1348115622.002023-05-229375Actual
30552689921.002024-09-224675Actual
3708280.002022-08-236715Budget
167752839.002023-08-237665Actual
2707044.002024-06-226965Actual
19846108.002023-11-238565Actual
209131064354.002023-12-244675Actual
1161838.002023-03-236965Actual
150982201.002022-06-235665Actual
33875304.002024-12-236865Actual
1047833810.002023-02-216065Actual
26885424.002022-07-24875Actual
3734943000.002025-03-239965Actual
4900200.002022-09-237465Budget
2589857641.002024-05-226015Actual
27042636.002024-06-227615Actual
36193290.002025-02-219065Actual
11562322.002023-03-237315Actual
375328800.002022-08-236065Budget
1784723934.002023-09-233875Actual
24872374.002024-04-226665Actual
3737630.002022-08-238715Actual
315901215.002024-10-226515Actual
3390472044.002024-12-231375Actual
21834304.002024-01-217415Actual
9416320464.002023-01-2110165Actual
49347559.002022-09-23875Actual
338821105.002024-12-237765Actual
38451730.002025-04-238115Actual
21873366.002024-01-218165Actual
1474534435.002023-06-235265Actual
1165438500.002023-03-239965Actual
315911105.002024-10-226615Actual
373166729.002025-03-235465Actual
2287552502.002024-02-212175Actual
37592244.002022-08-236365Actual
31611522.002024-10-229215Actual
1679991078.002023-08-231475Actual
10533190501.002023-02-21475Actual
47013976.002022-05-2310075Actual
238512843.002024-03-227665Actual
2939613.002024-08-229665Actual
395380.002022-05-236565Budget
35010660.002025-01-219215Actual
1471300.002022-06-237315Budget
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37325328.002025-03-236765Actual
36149.002022-05-238215Actual
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423140.002022-05-238365Actual
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148660.002022-06-238215Budget
21843155.002024-01-218515Actual
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12777-130.002023-04-239165Actual
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420480.002022-05-238165Budget
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13763126.002023-05-238965Actual
492549548.002022-09-239465Actual
8221100.002022-12-248415Budget
3167570615.002024-10-223975Actual
2669100.002022-07-248465Budget
12711810.002023-04-238715Actual
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37336715.002025-03-238165Actual
4921142.002022-09-238965Actual
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16732619.002023-08-236515Actual
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15151996.002022-06-236165Actual
1783917490.002023-09-232875Actual
12738480.002023-04-236565Budget
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1274639.002023-04-236965Actual
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2582480.002022-07-246515Budget
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1680234101.002023-08-231975Actual
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116528.002023-03-239665Actual
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10468313.002023-02-219215Actual
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939850.002023-01-218265Budget
2598244321.002024-05-223475Actual
22865610373.002024-02-21475Actual
2088310.002023-12-249665Actual
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17783-177.002023-09-239115Actual
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28247773118.002024-07-23675Actual
271065301.002024-06-222375Actual
29358-349.002024-08-229115Actual
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1052712261.002023-02-219465Actual
71848232.002022-11-231875Actual
4919630.002022-09-238765Actual
9413419.002023-01-219765Actual
18811729.002023-10-237765Actual
7106630.002022-11-238715Actual
1373731678.002023-05-235465Actual
2826835325.002024-07-233875Actual
1986534101.002023-11-231975Actual
9377154.002023-01-216865Actual
28205509.002024-07-239215Actual
14764513.002023-06-237765Actual
1378034101.002023-05-231975Actual
371255.002022-08-236915Actual
17769263.002023-09-237315Actual
32735571.002024-11-229215Actual
491247.002022-09-238265Actual
1375833.002023-05-238265Actual
12716378.002023-04-239215Actual
15754286.002023-07-249065Actual
942526232.002023-01-211975Actual
4885322.002022-09-236565Actual
371144.002022-05-238915Actual
12726103500.002023-04-235665Budget
365147.002022-05-238415Actual
1883946791.002023-10-232175Actual
42240.002022-05-238265Actual
20845309.002023-12-249015Actual
1168117727.002023-03-234075Actual
36194-232.002025-02-219165Actual
1280564446.002023-04-233575Actual
19815-216.002023-11-239115Actual
2711757431.002024-06-223975Actual
37296466.002025-03-237415Actual
249251455599.002024-04-224675Actual
599029058.002022-10-235265Actual
12767126.002023-04-238365Actual
34564.002022-05-237115Actual
4887380.002022-09-236665Budget
17810478.002023-09-238165Actual
2592727042.002024-05-225365Actual
1494750.002022-06-238715Budget
23863-229.002024-03-229165Actual
1784849815.002023-09-233975Actual
3731424972.002025-03-235265Actual
25978195576.002024-05-222975Actual
20826570.002023-12-246515Actual
126773000.002023-04-236215Budget
22847668.002024-02-217765Actual
270334424.002024-06-226215Actual
3726850.002022-08-238015Budget
2593968.002024-05-226965Actual
2820713.002024-07-239615Actual
30518353.002024-09-229065Actual
4929433300.002022-09-2310165Budget
3274457587.002024-11-226065Actual
22812383.002024-02-217615Actual
3501638.002025-01-215465Actual
2937112028.002024-08-226365Actual
2826261675.002024-07-233175Actual
198284136.002023-11-236365Actual
2280964.002024-02-217115Actual
715750.002022-11-238265Budget
7164126.002022-11-238565Actual
19806788.002023-11-238015Actual
22850395.002024-02-218165Actual
17846141611.002023-09-233775Actual
36159-367.002025-02-219115Actual
16791679.002023-08-239765Actual
18783105.002023-10-238515Actual
1043871.002023-02-216915Actual
12741380.002023-04-236665Budget
2089246654.002023-12-241475Actual
3277113707.002024-11-229465Actual
1167897213.002023-03-233775Actual
12714283.002023-04-239015Actual
14582595.002022-06-236215Actual
338481031.002024-12-237715Actual
824097300.002022-12-245665Budget
608212539.002022-10-2310075Actual
3165043000.002024-10-229965Actual
2652300.002022-07-247365Budget
3732167.002022-08-238315Actual
3764200.002022-08-236765Actual
282154815.002024-07-236165Actual
32722643.002024-11-227615Actual
2287820579.002024-02-212475Actual
48222284.002022-09-236215Actual
19839518.002023-11-237765Actual
37294176.002025-03-237115Actual
282301192.002024-07-238065Actual
3505947217.002025-01-211975Actual
2659224.002022-07-247865Actual
1680815961.002023-08-232875Actual
3051268.002024-09-228265Actual
23832161691.002024-03-221225Actual
3774300.002022-08-237365Budget
374537775.002022-08-231225Actual
28200211.002024-07-238515Actual
126754417.002023-04-236115Actual
14802164688.002023-06-233575Actual
831215531.002022-12-242475Actual
8220200.002022-12-248315Budget
71868314.002022-11-232075Actual
12692191.002023-04-237415Actual
33915226452.002024-12-232975Actual
16748149.002023-08-238515Actual
25936619.002024-05-226665Actual
218256069.002024-01-216115Actual
431113.002022-05-238965Actual
116687132.002023-03-232275Actual
11554224.002023-03-236715Actual
3911800.002022-05-236265Budget
38476187.002025-04-236865Actual
44717407.002022-05-231575Actual
150870700.002022-06-235665Budget
21829264.002024-01-216715Actual
2083188.002023-12-247115Actual
10440104.002023-02-217115Actual
6043650.002022-10-238765Budget
12693427.002023-04-237615Actual
26551650.002022-07-247665Actual
2388938388.002024-03-223475Actual
1280438180.002023-04-233475Actual
20840177.002023-12-248315Actual
104283000.002023-02-216215Budget
27082162.002024-06-228465Actual
11578204.002023-03-238315Actual
6024200.002022-10-237465Budget
137839272.002023-05-232275Actual
3278097119.002024-11-221375Actual
1536175.002022-06-237465Actual
20867336.002023-12-247465Actual
595656.002022-10-236915Actual
493554426.002022-09-231375Actual
2089534101.002023-12-241975Actual
10486616.002023-02-216565Actual
1166176720.002023-03-231375Actual
59443571.002022-10-236115Actual
4924291.002022-09-239265Actual
1472450.002023-06-236915Actual
35005268.002025-01-218515Actual
384375368.002025-04-236115Actual
20866361.002023-12-247365Actual
6029192.002022-10-237865Actual
18820215.002023-10-238965Actual
270419933.002022-07-243475Actual
11613380.002023-03-236665Budget
6051570.002022-10-239765Actual
13480-14059.802023-05-229275Actual
14788137493.002023-06-231575Actual
3279769999.002024-11-223775Actual
933950.002023-01-218215Budget
29394421.002024-08-229265Actual
37552534.002022-08-236165Actual
718526232.002022-11-231975Actual
10443276.002023-02-217415Actual
2709011.002024-06-229665Actual
2604850.002022-07-248015Budget
38168561.002022-08-232075Actual
1526200.002022-06-236865Budget
281931053.002024-07-237715Actual
8252480.002022-12-246565Budget
3851768817.002025-04-233175Actual
338704473.002024-12-236265Actual
25921-370.002024-05-229115Actual
941129940.002023-01-219465Actual
28272493773.002024-07-234675Actual
4860285.002022-09-239015Actual
7145200.002022-11-237465Budget
248959.002024-04-229665Actual
16750208.002023-08-238915Actual
36195387.002025-02-219265Actual
7085193.002022-11-237415Actual
187994372.002023-10-236265Actual
13771489463.002023-05-2310165Actual
8290174.002022-12-249065Actual
3506767518.002025-01-213175Actual
372220.002022-05-239015Actual
31593405.002024-10-226815Actual
1884316980.002023-10-232875Actual
49022900.002022-09-237665Budget
3761380.002022-08-236565Budget
187928434.002023-10-235265Actual
3844491.002025-04-237115Actual
377060.002022-08-237165Budget
2598660377.002024-05-223975Actual
29344471.002024-08-227315Actual
28202248.002024-07-238915Actual
1876442787.002023-10-236015Actual
21854105578.002024-01-215665Actual
3166931223.002024-10-223275Actual
2486740365.002024-04-226065Actual
1884550289.002023-10-233175Actual
3279968767.002024-11-223975Actual
828050.002022-12-248265Budget
2386545207.002024-03-229465Actual
238063893.002024-03-226115Actual
40255.002022-05-236965Actual
21867210.002024-01-217365Actual
260860.002022-07-248215Budget
717677085.002022-11-2310165Actual
2386843000.002024-03-229965Actual
18823440.002023-10-239265Actual
3277818038.002024-11-22775Actual
13752326.002023-05-237465Actual
3278712838.002024-11-222275Actual
228344100.002024-02-216165Actual
36200236056.002025-02-2110165Actual
36201334372.002025-02-21475Actual
19811131.002023-11-238515Actual
2185911729.002024-01-216365Actual
2189510701.002024-01-211875Actual
257629440.002022-07-246015Actual
19841623.002023-11-238065Actual
218979737.002024-01-212075Actual
1680719025.002023-08-232475Actual
11567705.002023-03-237715Actual
82947.002022-12-249665Actual
327885196.002024-11-222375Actual
37330471.002025-03-237365Actual
1779195800.002023-09-235665Actual
27093549789.002024-06-2210165Actual
2492617999.002024-04-2210075Actual
16735215.002023-08-236815Actual
25922616.002024-05-229215Actual
2286718577.002024-02-21775Actual
2189634101.002024-01-211975Actual
3850947217.002025-04-231975Actual
1533218.002022-06-237365Actual
384911053.002025-04-238765Actual
1374849.002023-05-236965Actual
152831.002022-06-236965Actual
219003790.002024-01-212375Actual
37465610.002022-08-235265Actual
24924-277997.002024-04-224375Actual
3786480.002022-08-238165Budget
21879137.002024-01-218965Actual
3735814817.002025-03-231875Actual
18801623.002023-10-236565Actual
3852337510.002025-04-233875Actual
3166275018.002024-10-222175Actual
2088543000.002023-12-249965Actual
17809772.002023-09-238065Actual
1987637870.002023-11-233475Actual
2651291.002022-07-247365Actual
19812743.002023-11-238715Actual
270451296.002024-06-228015Actual
32721383.002024-11-227415Actual
3850656274.002025-04-231475Actual
22871120869.002024-02-211575Actual
10511427.002023-02-218165Actual
37339208.002025-03-238465Actual
12742180.002023-04-236765Actual
1480022857.002023-06-233375Actual
2597380.002022-07-247615Budget
1577840900.002023-07-243175Actual
59950.002022-10-235465Budget
338813507.002024-12-237665Actual
12740354.002023-04-236665Actual
12707189.002023-04-238415Actual
15188700.002022-06-236365Budget
2937648.002024-08-226965Actual
3391112838.002024-12-232275Actual
2490118811.002024-04-22775Actual
719737684.002022-11-233575Actual
48710.002022-09-235465Budget
282241166.002024-07-237265Actual
31602815.002024-10-228115Actual
10449200.002023-02-217815Budget
1278811363.002023-04-23875Actual
3616382619.002025-02-211225Actual
9408252.002023-01-219065Actual
146990.002022-06-237115Actual
2621243.002022-07-249415Actual
10461144.002023-02-218515Actual
1484643.002022-06-238115Actual
10529138.002023-02-219765Actual
259148.002022-07-247115Actual
3622335689.002025-02-213875Actual
4888154.002022-09-236765Actual
33894530.002024-12-239265Actual
2283278998.002024-02-215665Actual
1168041550.002023-03-233975Actual
8266300.002022-12-247365Budget
2485041.002024-04-228215Actual
2638400.002022-07-246565Actual
22855608.002024-02-218765Actual
38459-286.002025-04-239115Actual
18786216.002023-10-239015Actual
3742294.002022-08-239215Actual
11564200.002023-03-237415Budget
7086200.002022-11-237415Budget
8276668.002022-12-248065Actual
8193568.002022-12-246515Actual
31637761.002024-10-228165Actual
21903145704.002024-01-212975Actual
30469114.002024-09-227115Actual
15753186.002023-07-248965Actual
10523120.002023-02-218965Actual
12698200.002023-04-237815Budget
7084300.002022-11-237315Budget
35011358.002025-01-219415Actual
1553105.002022-06-238565Actual
9418391050.002023-01-21675Actual
2281750.002024-02-218215Actual
4825520.002022-09-236515Actual
34994122.002025-01-217115Actual
25903256.002024-05-226715Actual
13764194.002023-05-239065Actual
1483550.002022-06-238115Budget
22806190.002024-02-216715Actual
137843790.002023-05-232375Actual
3621835684.002025-02-213275Actual
19800107.002023-11-237115Actual
11672106362.002023-03-232975Actual
1577517472.002023-07-242475Actual
327134853.002024-11-226215Actual
327407768.002024-11-225365Actual
1979973.002023-11-236915Actual
19831156.002023-11-236765Actual
1159227881.002023-03-235265Actual
15381700.002022-06-237665Budget
6053399500.002022-10-2310165Budget
2825174219.002024-07-231475Actual
18785140.002023-10-238915Actual
198222255.002023-11-235465Actual
409200.002022-05-237465Budget
1373311.002023-05-239615Actual
1160114900.002023-03-235765Budget
350213009.002025-01-216265Actual
37343347.002025-03-239065Actual
27119955953.002024-06-224375Actual
33879547.002024-12-237365Actual
600128280.002022-10-236065Actual
3724194.002022-08-237815Actual
10451831.002023-02-218015Actual
3938515229.002025-05-229375Actual
12706200.002023-04-238315Budget
37313141508.002025-03-231225Actual
7154650.002022-11-238065Budget
23876110901.002024-03-221575Actual
3732214983.002025-03-236365Actual
489460.002022-09-237165Budget
316333894.002024-10-227665Actual
147090.002022-06-237115Budget
33880405.002024-12-237465Actual
495025663.002022-09-233475Actual
1272910100.002023-04-235765Budget
158334458.002022-06-233175Actual
607436678.002022-10-233475Actual
494917262.002022-09-233375Actual
18822-264.002023-10-239165Actual
3796720.002022-08-238765Actual
1673662.002023-08-236915Actual
9391205.002023-01-217865Actual
2941424216.002024-08-222875Actual
601659.002022-10-236965Actual
177953479.002023-09-236265Actual
361728498.002025-02-216365Actual
26351800.002022-07-246265Budget
14741448.002023-06-239215Actual
9341163.002023-01-218315Actual
27085176.002024-06-228965Actual
20878209.002023-12-248965Actual
19795726.002023-11-236515Actual
10506550.002023-02-217765Budget
304626934.002024-09-226115Actual
25943320.002024-05-227465Actual
23817620.002024-03-227715Actual
9392200.002023-01-217865Budget
1055520232.002023-02-213875Actual
1878038.002023-10-238215Actual
1474912298.002023-06-235765Actual
8314113226.002022-12-242975Actual
19836234.002023-11-237365Actual
30482240.002024-09-228915Actual
13757351.002023-05-238165Actual
1781148.002023-09-238265Actual
12785391698.002023-04-23475Actual
2585380.002022-07-246615Budget
11643100.002023-03-238565Budget
381526232.002022-08-231975Actual
720031811.002022-11-233975Actual
32728293.002024-11-228315Actual
11682760334.002023-03-234375Actual
1985920486.002023-11-23775Actual
262413562.002022-07-245265Actual
4858650.002022-09-238715Budget
24837338.002024-04-226515Actual
606814336.002022-10-232475Actual
3832370197.002022-08-234375Actual
7149686.002022-11-237765Actual
30504880.002024-09-227265Actual
11655557639.002023-03-2310165Actual
16779512.002023-08-238165Actual
105369080.002023-02-21875Actual
718740919.002022-11-232175Actual
30551649329.002024-09-224375Actual
1278991190.002023-04-231375Actual
3161617756.002024-10-225365Actual
1988415961.002023-11-2310075Actual
3277443000.002024-11-229965Actual
282164213.002024-07-236265Actual
3391932559.002024-12-233475Actual
352384.002022-05-237615Actual
5952256.002022-10-236715Actual
2186429.002024-01-216965Actual
257731600.002022-07-246015Budget
157739272.002023-07-242275Actual
21841194.002024-01-218315Actual
830363762.002022-12-241375Actual
2664480.002022-07-248165Budget
3798278.002022-08-239065Actual
270139952.002022-07-243175Actual
432174.002022-05-239065Actual
373214020.002025-03-236265Actual
2185635880.002024-01-216065Actual
25910825.002024-05-227715Actual
35026208.002025-01-216865Actual
8289113.002022-12-248965Actual
2388416301.002024-03-222875Actual
33891259.002024-12-238965Actual
249113752.002024-04-222375Actual
2605550.002022-07-248115Budget
3272784.002024-11-228215Actual
14734194.002023-06-238315Actual
2383420400.002024-03-225365Actual
10493200.002023-02-216865Budget
2934270.002024-08-226915Actual
38457233.002025-04-238915Actual
71283854.002022-11-236365Actual
483252.002022-09-236915Actual
20848294.002023-12-249415Actual
127806.002023-04-239665Actual
13756567.002023-05-238065Actual
16781185.002023-08-238365Actual
384791618.002025-04-237265Actual
10459156.002023-02-218415Actual
12754210.002023-04-237465Actual
22840203.002024-02-216865Actual
1879742608.002023-10-236065Actual
266657.002022-07-248265Actual
9328200.002023-01-217415Budget
11630669.002023-03-237765Actual
397503.002022-05-236665Actual
6019750.002022-10-237265Budget
1784925524.002023-09-234075Actual
7094705.002022-11-238015Actual
3055322100.002024-09-2210075Actual
4957249296.002022-09-234675Actual
2595828824.002024-05-229465Actual
1376194.002023-05-238565Actual
24898393699.002024-04-2210165Actual
27049241.002024-06-228415Actual
35009-396.002025-01-219115Actual
22843569.002024-02-217265Actual
349192.002022-05-237415Actual
29401809449.002024-08-22675Actual
4913165.002022-09-238365Actual
37329749.002025-03-237265Actual
23864381.002024-03-229265Actual
25916208.002024-05-228415Actual
358850.002022-05-238015Budget
3054021395.002024-09-222875Actual
12694380.002023-04-237615Budget
2936313364.002024-08-225265Actual
8253455.002022-12-246565Actual
93652195.002023-01-216165Actual
9410336.002023-01-219265Actual
493926232.002022-09-231975Actual
25908257.002024-05-227415Actual
146854.002022-06-236915Actual
15171800.002022-06-236265Budget
7088339.002022-11-237615Actual
29404118989.002024-08-221375Actual
188261150.002023-10-239765Actual
30517229.002024-09-228965Actual
17763392.002023-09-236515Actual
116071699.002023-03-236265Actual
48701.002022-09-235465Actual
105428561.002023-02-212075Actual
11568650.002023-03-237715Budget
248692899.002024-04-226265Actual
13778153018.002023-05-231575Actual
2590555.002024-05-226915Actual
1157650.002023-03-238215Budget
14770102.002023-06-238465Actual
32802724431.002024-11-224675Actual
29372480.002024-08-226565Actual
36173515.002025-02-216565Actual
1476835.002023-06-238265Actual
936115000.002023-01-215765Budget
1475832.002023-06-236965Actual
38516218220.002025-04-232975Actual
1578915282.002023-07-2410075Actual
5979200.002022-10-238515Budget
19816360.002023-11-239215Actual
6014200.002022-10-236865Budget
157738564.002022-06-232175Actual
70692987.002022-11-236115Actual
93642300.002023-01-216165Budget
11641164.002023-03-238465Actual
1049462.002023-02-216965Actual
2089758455.002023-12-242175Actual
2089010367.002023-12-24875Actual
18828421711.002023-10-2310165Actual
27068208.002024-06-226765Actual
1541162.002022-06-237865Actual
1374970.002023-05-237165Actual
38446325.002025-04-237415Actual
1986610165.002023-11-232075Actual
3506015113.002025-01-212075Actual
11579200.002023-03-238415Budget
23820482.002024-03-228115Actual
12762650.002023-04-238065Budget
2189341799.002024-01-211475Actual
7131480.002022-11-236565Budget
260757.002022-07-248215Actual
1885616471.002023-10-2310075Actual
4891200.002022-09-236865Budget
18802566.002023-10-236665Actual
24840122.002024-04-226815Actual
3049449639.002024-09-226065Actual
158622143.002022-06-233475Actual
2287917659.002024-02-212875Actual
2826336027.002024-07-233275Actual

Generated 2025-06-23 02:43:18.078 UTC