[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2815   

1098 items

NOTE: Only 1000 elements of total 1098 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104823469.002023-02-276265Actual
4432552.002022-05-29775Actual
2384753.002024-03-287165Actual
830726232.002022-12-301975Actual
29341246.002024-08-286815Actual
1375833.002023-05-298265Actual
11631218.002023-03-297865Actual
13734158259.002023-05-291225Actual
356210.002022-05-297815Actual
428100.002022-05-298565Budget
126773000.002023-04-296215Budget
24884425.002024-04-288165Actual
218848.002024-01-279665Actual
2190966310.002024-01-273775Actual
1277924228.002023-04-299465Actual
27056312.002024-06-289415Actual
338383241.002024-12-296215Actual
820256.002022-12-307115Actual
12713185.002023-04-298915Actual
167304809.002023-08-296115Actual
384791618.002025-04-297265Actual
1474311.002023-06-299615Actual
127379600.002023-04-296365Budget
3892038.002022-05-296165Actual
942235585.002023-01-271475Actual
15700533.002023-07-306515Actual
7143300.002022-11-297365Budget
59950.002022-10-295465Budget
7152200.002022-11-297865Budget
2484134.002024-04-286915Actual
127947738.002023-04-292075Actual
2671160.002022-07-308565Actual
24871412.002024-04-286565Actual
35008495.002025-01-279015Actual
3847752.002025-04-296965Actual
1478513613.002023-06-29875Actual
3795650.002022-08-298765Budget
59453100.002022-10-296115Budget
32720556.002024-11-287315Actual
5980164.002022-10-298515Actual
820180.002022-12-307115Budget
1045651.002023-02-278215Actual
19850-188.002023-11-299165Actual
71213211.002022-11-295765Actual
8291-139.002022-12-309165Actual
32773295.002024-11-289765Actual
282164213.002024-07-296265Actual
1883122326.002023-10-29775Actual
7142231.002022-11-297265Actual
384705522.002025-04-296165Actual
281824622.002024-07-296115Actual
2189634101.002024-01-271975Actual
17851812338.002023-09-294675Actual
1054344653.002023-02-272175Actual
19809163.002023-11-298315Actual
29391205.002024-08-288965Actual
16751320.002023-08-299015Actual
1049691.002023-02-277165Actual
134791562.202023-05-288575Actual
6009380.002022-10-296565Budget
3053925268.002024-09-282475Actual
19815-216.002023-11-299115Actual
137094211.002023-05-296215Actual
488224070.002022-09-296365Actual
824527440.002022-12-306065Actual
34564.002022-05-297115Actual
2598732596.002024-05-284075Actual
11647161.002023-03-298965Actual
434232.002022-05-299265Actual
20875161.002023-12-308465Actual
38445456.002025-04-297315Actual
8207380.002022-12-307615Budget
9404100.002023-01-278565Budget
1273613495.002023-04-296365Actual
3049449639.002024-09-286065Actual
28252168539.002024-07-291575Actual
3622335689.002025-02-273875Actual
3803134.002022-08-299765Actual
15762812279.002023-07-30475Actual
45513062.002022-05-292875Actual
719335657.002022-11-293175Actual
15742202.002023-07-307465Actual
3768.002022-05-299615Actual
3762380.002022-08-296665Budget
105428561.002023-02-272075Actual
270754052.002024-06-287665Actual
32765226.002024-11-288565Actual
36147716.002025-02-277615Actual
32753152.002024-11-287165Actual
37331338.002025-03-297465Actual
1680719025.002023-08-292475Actual
16774298.002023-08-297465Actual
18802566.002023-10-296665Actual
6020726.002022-10-297265Actual
2709713618.002024-06-28875Actual
3390916298.002024-12-292075Actual
10449200.002023-02-277815Budget
3166115261.002024-10-282075Actual
2280840.002024-02-276915Actual
29344471.002024-08-287315Actual
32770556.002024-11-289265Actual
11579200.002023-03-298415Budget
393831522.902025-05-288575Actual
21882281.002024-01-279265Actual
361561215.002025-02-278715Actual
714070.002022-11-297165Actual
219003790.002024-01-272375Actual
4890119.002022-09-296865Actual
22819145.002024-02-278415Actual
20834394.002023-12-307615Actual
7096436.002022-11-298115Actual
4441912.002022-05-29875Actual
59888.002022-10-299615Actual
9341163.002023-01-278315Actual
22826297.002024-02-279415Actual
20850119879.002023-12-301225Actual
28229302.002024-07-297865Actual
2284160.002024-02-276965Actual
936010682.002023-01-275765Actual
3047776.002024-09-288215Actual
8198192.002022-12-306815Actual
2939520272.002024-08-289465Actual
12684200.002023-04-296815Budget
8274200.002022-12-307865Budget
10518123.002023-02-278465Actual
282585248.002024-07-292375Actual
12691200.002023-04-297415Budget
10558131839.002023-02-274375Actual
15792886.002022-06-292375Actual
218979737.002024-01-272075Actual
3727480.002022-08-298115Budget
24905128273.002024-04-281575Actual
2824443000.002024-07-299965Actual
1168117727.002023-03-294075Actual
3789206.002022-08-298365Actual
35044-216.002025-01-279165Actual
2676268.002022-07-309065Actual
127928232.002023-04-291875Actual
3386848438.002024-12-296065Actual
23811162.002024-03-286815Actual
17807655.002023-09-297765Actual
3387110332.002024-12-296365Actual
1278238500.002023-04-299965Actual
607839702.002022-10-293975Actual
17816187.002023-09-298965Actual
32768417.002024-11-289065Actual
2820713.002024-07-299615Actual
384981070.002025-04-299765Actual
4857720.002022-09-298715Actual
3386214.002024-12-299615Actual
2935184.002024-08-288215Actual
44295647.002022-05-29675Actual
3851928771.002025-04-293375Actual
37003100.002022-08-296115Budget
37329749.002025-03-297265Actual
3620797709.002025-02-271575Actual
1280137080.002023-04-293175Actual
3723200.002022-08-297815Budget
22848170.002024-02-277865Actual
3166312838.002024-10-282275Actual
3052821297.002024-09-28775Actual
16776689.002023-08-297765Actual
12706200.002023-04-298315Budget
3850656274.002025-04-291475Actual
3784907.002022-08-298065Actual
1572927521.002023-07-305765Actual
11612342.002023-03-296665Actual
607585187.002022-10-293575Actual
2942362325.002024-08-283975Actual
167656022.002023-08-296365Actual
364172.002022-05-298315Actual
8229-192.002022-12-309115Actual
6046214.002022-10-299065Actual
2189265486.002024-01-271375Actual
28208220212.002024-07-291225Actual
3271887.002024-11-286915Actual
29393-252.002024-08-289165Actual
3786480.002022-08-298165Budget
1880698.002023-10-297165Actual
14726332.002023-06-297315Actual
1884218831.002023-10-292475Actual
4847480.002022-09-298115Budget
3280032939.002024-11-284075Actual
16739322.002023-08-297415Actual
1520306.002022-06-296565Actual
1377038500.002023-05-299965Actual
28187269.002024-07-296815Actual
2282711.002024-02-279615Actual
7072480.002022-11-296515Budget
1480424986.002023-06-293875Actual
483364.002022-09-297115Actual
259334523.002024-05-286265Actual
6023261.002022-10-297465Actual
3502760.002025-01-276965Actual
13724203.002023-05-298315Actual
3277113707.002024-11-289465Actual
1582112080.002022-06-292975Actual
9417443369.002023-01-27475Actual
3776188.002022-08-297465Actual
1272418780.002023-04-295465Actual
595890.002022-10-297115Budget
2389226827.002024-03-283875Actual
2489743000.002024-04-289965Actual
28206292.002024-07-299415Actual
3620315618.002025-02-27775Actual
31594122.002024-10-286915Actual
34992270.002025-01-276815Actual
35052480012.002025-01-27675Actual
10526246.002023-02-279265Actual
15706326.002022-06-29875Actual
327885196.002024-11-282375Actual
3704550.002022-08-296515Budget
1877270.002023-10-297115Actual
15161497.002022-06-296265Actual
16779512.002023-08-298165Actual
25901548.002024-05-286515Actual
31596702.002024-10-287315Actual
11648247.002023-03-299065Actual
1987018249.002023-11-292475Actual
5960300.002022-10-297315Budget
37376-37220.002025-03-294375Actual
1379149272.002023-05-293475Actual
1051350.002023-02-278265Budget
11598130500.002023-03-295665Budget
147512975.002023-06-296165Actual
157589.002023-07-309665Actual
36193290.002025-02-279065Actual
418668.002022-05-298065Actual
24900697138.002024-04-28675Actual
3278927418.002024-11-282475Actual
37542600.002022-08-296165Budget
4839380.002022-09-297615Budget
3732214983.002025-03-296365Actual
373206891.002025-03-296165Actual
1494750.002022-06-298715Budget
14732542.002023-06-298115Actual
259307511.002024-05-285765Actual
327251336.002024-11-288015Actual
25963402468.002024-05-28475Actual
1576038500.002023-07-309965Actual
38322700.002022-05-295665Budget
934046.002023-01-278215Actual
384823478.002025-04-297665Actual
147090.002022-06-297115Budget
7167132.002022-11-298965Actual
10510690.002023-02-278065Actual
25907369.002024-05-287315Actual
1460480.002022-06-296515Budget
19810135.002023-11-298415Actual
31653682174.002024-10-28675Actual
493554426.002022-09-291375Actual
32715791.002024-11-286615Actual
1054613589.002023-02-272475Actual
2289217999.002024-02-2710075Actual
2483441576.002024-04-286015Actual
13729363.002023-05-299015Actual
4889200.002022-09-296765Budget
13710569.002023-05-296515Actual
6028680.002022-10-297765Actual
35076-242867.002025-01-274375Actual
2711131566.002024-06-283275Actual
268238500.002022-07-309965Actual
3165773674.002024-10-281475Actual
818631000.002022-12-306015Budget
3504617767.002025-01-279465Actual
30472624.002024-09-287615Actual
2937648.002024-08-286965Actual
150225756.002022-06-295265Actual
34690.002022-05-297115Budget
33885768.002024-12-298165Actual
42240.002022-05-298265Actual
35033873.002025-01-277765Actual
24864784.002024-04-285465Actual
1159227881.002023-03-295265Actual
228023766.002024-02-276115Actual
282281031.002024-07-297765Actual
37484800.002022-08-295365Budget
381738970.002022-08-292175Actual
3731215.002025-03-299615Actual
9328200.002023-01-277415Budget
943858516.002023-01-273775Actual
25919300.002024-05-288915Actual
2389717320.002024-03-2810075Actual
9355117503.002023-01-271225Actual
20841155.002023-12-308415Actual
1984338.002023-11-298265Actual
145531600.002022-06-296015Budget
293551053.002024-08-288715Actual
187654829.002023-10-296115Actual
37552534.002022-08-296165Actual
3620947217.002025-02-271975Actual
1543650.002022-06-298065Budget
3617877.002025-02-277165Actual
3845272.002025-04-298215Actual
10445380.002023-02-277615Budget
375038587.002022-08-295665Actual
21834304.002024-01-277415Actual
36191891.002025-02-278765Actual
22824-232.002024-02-279115Actual
20842142.002023-12-308515Actual
11617200.002023-03-296865Budget
10433480.002023-02-276615Budget
23820482.002024-03-288115Actual
3733770.002025-03-298265Actual
269024679.002022-07-301475Actual
327661053.002024-11-288765Actual
25908257.002024-05-287415Actual
2381370.002024-03-287115Actual
30503103.002024-09-287165Actual
6054363227.002022-10-2910165Actual
23826211.002024-03-288915Actual
13776110173.002023-05-291375Actual
8231228.002022-12-309415Actual
29359582.002024-08-289215Actual
3054337056.002024-09-283275Actual
1479925028.002023-06-293275Actual
6032650.002022-10-298065Budget
11588364.002023-03-299215Actual
10512380.002023-02-278165Budget
12800116658.002023-04-292975Actual
14756150.002023-06-296765Actual
37296466.002025-03-297415Actual
24903112936.002024-04-281375Actual
38495577.002025-04-299265Actual
1378616980.002023-05-292875Actual
3391829634.002024-12-293375Actual
23853184.002024-03-287865Actual
18779395.002023-10-298115Actual
60667062.002022-10-292275Actual
115474444.002023-03-296115Actual
4527062.002022-05-292275Actual
37372147603.002025-03-293775Actual
14769122.002023-06-298365Actual
2383734000.002024-03-285765Actual
17780608.002023-09-298715Actual
12740354.002023-04-296665Actual
11557200.002023-03-296815Budget
936329200.002023-01-276065Budget
147788.002023-06-299665Actual
228619.002024-02-279665Actual
36161344.002025-02-279415Actual
1278811363.002023-04-29875Actual
2710312375.002022-07-304375Actual
3843658126.002025-04-296015Actual
12811842611.002023-04-294675Actual
600614529.002022-10-296365Actual
187663512.002023-10-296215Actual
137412709.002023-05-296165Actual
36174468.002025-02-276665Actual
8228240.002022-12-309015Actual
1539550.002022-06-297765Budget
33894530.002024-12-299265Actual
17818-230.002023-09-299165Actual
7105650.002022-11-298715Budget
6042131.002022-10-298565Actual
5970850.002022-10-298015Budget
153070.002022-06-297165Budget
8295334.002022-12-309765Actual
3506523981.002025-01-272875Actual
49407408.002022-09-292075Actual
293471031.002024-08-287715Actual
1884622302.002023-10-293275Actual
3731955973.002025-03-296065Actual
1883734101.002023-10-291975Actual
23891133724.002024-03-283775Actual
1568316340.002022-06-29675Actual
2087352.002023-12-308265Actual
3790200.002022-08-298365Budget
384911053.002025-04-298765Actual
43795.002022-05-299765Actual
361665.002025-02-275465Actual
7094705.002022-11-298015Actual
399200.002022-05-296765Budget
3735653689.002025-03-291475Actual
259004140.002024-05-286215Actual
3501423999.002025-01-275265Actual
1672946868.002023-08-296015Actual
19798248.002023-11-296815Actual
9409-202.002023-01-279165Actual
23864381.002024-03-289265Actual
25792355.002022-07-306115Actual
258995915.002024-05-286115Actual
20869716.002023-12-307765Actual
22890-47920.002024-02-274375Actual
24845317.002024-04-287615Actual
315991337.002024-10-287715Actual
26879491.002022-07-30775Actual
3849632847.002025-04-299465Actual
9410336.002023-01-279265Actual
9375203.002023-01-276765Actual
3621015113.002025-02-272075Actual
48757600.002022-09-295765Budget
2286984721.002024-02-271375Actual
25955399.002024-05-289065Actual
23895-223978.002024-03-284375Actual
719419443.002022-11-293275Actual
353691.002022-05-297715Actual
2708056.002024-06-288265Actual
2598660377.002024-05-283975Actual
31597466.002024-10-287415Actual
25946219.002024-05-287865Actual
3737337874.002025-03-293875Actual
2825712584.002024-07-292275Actual
22866564811.002024-02-27675Actual
157322257.002023-07-306265Actual
6048285.002022-10-299265Actual
1779348438.002023-09-296065Actual
2280964.002024-02-277115Actual
33873809.002024-12-296665Actual
29387231.002024-08-288365Actual
3278159950.002024-11-281475Actual
31608255.002024-10-288915Actual
605716106.002022-10-29775Actual
3333731.002022-05-296115Actual
481929000.002022-09-296015Budget
71868314.002022-11-292075Actual
4828280.002022-09-296715Budget
35051393204.002025-01-27475Actual
3054426757.002024-09-283375Actual
2191515622.002024-01-2710075Actual
1274880.002023-04-297165Budget
2590686.002024-05-287115Actual
24861120734.002024-04-281225Actual
1056011886.002023-02-2710075Actual
9390650.002023-01-277765Budget
11629550.002023-03-297765Budget
3616949639.002025-02-276065Actual
1471300.002022-06-297315Budget
3717250.002022-08-297415Actual
36141486.002025-02-276715Actual
1159628.002023-03-295465Actual
3055031223.002024-09-284075Actual
34997654.002025-01-277615Actual
33854209.002024-12-298415Actual
12683225.002023-04-296715Actual
3621765571.002025-02-273175Actual
158516943.002022-06-293375Actual
398252.002022-05-296765Actual
32769-334.002024-11-289165Actual
60051900.002022-10-296265Budget
1465252.002022-06-296715Actual
2668200.002022-07-308365Budget
12791111360.002023-04-291575Actual
1168413453.002023-03-2910075Actual
1472362.002022-06-297315Actual
2657550.002022-07-307765Budget
20871811.002023-12-308065Actual
3735410425.002025-03-29875Actual
3166867818.002024-10-283175Actual
9352272.002023-01-279215Actual
14802164688.002023-06-293575Actual
1523278.002022-06-296665Actual
361481288.002025-02-277715Actual
17765182.002023-09-296715Actual
29345344.002024-08-287415Actual
15714146.002023-07-308315Actual
4860285.002022-09-299015Actual
2387710701.002024-03-281875Actual
49427062.002022-09-292275Actual
2283278998.002024-02-275665Actual
2388722550.002024-03-283275Actual
2597014817.002024-05-281875Actual
32729257.002024-11-288415Actual
24898393699.002024-04-2810165Actual
31602815.002024-10-288115Actual
1496324.002022-06-299015Actual
71172312.002022-11-295365Actual
1571341.002023-07-308215Actual
9371441.002023-01-276565Actual
270642546.002024-06-286265Actual
1055340744.002023-02-273575Actual
15708358.002023-07-307615Actual
9418391050.002023-01-27675Actual
305074138.002024-09-287665Actual
4915200.002022-09-298465Budget
38461283.002025-04-299415Actual
4916145.002022-09-298465Actual
1167897213.002023-03-293775Actual
1885324780.002023-10-294075Actual
715750.002022-11-298265Budget
10521550.002023-02-278765Budget
1673796.002023-08-297115Actual
33880405.002024-12-297465Actual
405280.002022-05-297265Budget
22838546.002024-02-276665Actual
33874410.002024-12-296765Actual
2649280.002022-07-307265Budget
1884550289.002023-10-293175Actual
18768411.002023-10-296615Actual
365147.002022-05-298415Actual
2287410058.002024-02-272075Actual
17775399.002023-09-298115Actual
8300438230.002022-12-30675Actual
19811131.002023-11-298515Actual
10534454012.002023-02-27675Actual
717391.002022-11-299765Actual
1675830109.002023-08-295365Actual
18817165.002023-10-298465Actual
5971561.002022-10-298115Actual
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33892397.002024-12-299065Actual
2937776.002024-08-287165Actual
14754318.002023-06-296565Actual
825011514.002022-12-306365Actual
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11581163.002023-03-298515Actual
3503756.002025-01-278265Actual
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13727743.002023-05-298715Actual
375219.002022-05-299415Actual
238402411.002024-03-286265Actual
71203400.002022-11-295765Budget
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14727277.002023-06-297415Actual
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1681492967.002023-08-293575Actual
408300.002022-05-297365Budget
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3164729715.002024-10-289465Actual
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4121700.002022-05-297665Budget
17831140574.002023-09-291575Actual
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31627293.002024-10-286865Actual
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168059088.002023-08-292275Actual
8263480.002022-12-307265Budget
1876442787.002023-10-296015Actual
4917100.002022-09-298565Budget
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1160229300.002023-03-296065Budget
13720224.002023-05-297815Actual
718398949.002022-11-291575Actual
48710.002022-09-295465Budget
9331705.002023-01-277715Actual
13771489463.002023-05-2910165Actual
15712421.002023-07-308115Actual
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1479252447.002023-06-292175Actual
1986534101.002023-11-291975Actual
11642100.002023-03-298465Budget
2685212755.002022-07-30475Actual
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2606551.002022-07-308115Actual
32730234.002024-11-288515Actual
7102100.002022-11-298415Budget
30479221.002024-09-288415Actual
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2643200.002022-07-306765Budget
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383035207.002022-08-293975Actual
27079585.002024-06-288165Actual
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4835300.002022-09-297315Budget
32748983.002024-11-286565Actual
315911105.002024-10-286615Actual
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4846850.002022-09-298015Budget
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19835827.002023-11-297265Actual
3735576625.002025-03-291375Actual
137533463.002023-05-297665Actual
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11625200.002023-03-297465Budget
38463134861.002025-04-291225Actual
304909785.002024-09-285365Actual
26885424.002022-07-30875Actual
2590555.002024-05-286915Actual
22880154626.002024-02-272975Actual
29357436.002024-08-289015Actual
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59462380.002022-10-296215Actual
2182453775.002024-01-276015Actual
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1674553.002023-08-298215Actual
826263.002022-12-307165Actual
24857-194.002024-04-289115Actual
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15706324.002023-07-307315Actual
269816128.002022-07-302475Actual
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3792200.002022-05-295265Budget
493774080.002022-09-291575Actual
1474912298.002023-06-295765Actual
19839518.002023-11-297765Actual
1986192374.002023-11-291375Actual
352384.002022-05-297615Actual
71154600.002022-11-295265Budget
2489432604.002024-04-289465Actual
17803661.002023-09-297265Actual
3165420608.002024-10-28775Actual
3386430615.002024-12-295265Actual
4825520.002022-09-296515Actual
20876145.002023-12-308565Actual
19802363.002023-11-297415Actual
11630669.002023-03-297765Actual
29404118989.002024-08-281375Actual
383413062.002022-08-2910075Actual
18849101089.002023-10-293575Actual
19856275798.002023-11-2910165Actual
3053314817.002024-09-281875Actual
24873189.002024-04-286765Actual
9406630.002023-01-278765Actual
15142600.002022-06-296165Budget
30515193.002024-09-288565Actual
8213650.002022-12-308015Budget
11672106362.002023-03-292975Actual
116052600.002023-03-296165Budget
6081361282.002022-10-294675Actual
10515146.002023-02-278365Actual
1577840900.002023-07-303175Actual
1782721815.002023-09-29775Actual
282011053.002024-07-298715Actual
5981650.002022-10-298715Budget
16785213.002023-08-298965Actual
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7137200.002022-11-296865Budget
18855922581.002023-10-294675Actual
2190216640.002024-01-272875Actual
1157650.002023-03-298215Budget
198222255.002023-11-295465Actual
2664480.002022-07-308165Budget
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1681626827.002023-08-293875Actual
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12688100.002023-04-297115Budget
7144354.002022-11-297365Actual
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4887380.002022-09-296665Budget
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2708936904.002024-06-289465Actual
32767271.002024-11-288965Actual
37351596264.002025-03-29475Actual
2287552502.002024-02-272175Actual
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3882600.002022-05-296165Budget
824097300.002022-12-305665Budget
15702243.002023-07-306715Actual
1980847.002023-11-298215Actual
10489560.002023-02-276665Actual
16787-262.002023-08-299165Actual
350061215.002025-01-278715Actual
5979200.002022-10-298515Budget
1478038500.002023-06-299965Actual
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1165918201.002023-03-29775Actual
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8258200.002022-12-306865Budget
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37343347.002025-03-299065Actual
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19846108.002023-11-298565Actual
7169-162.002022-11-299165Actual
27073334.002024-06-287365Actual
158334458.002022-06-293175Actual
1466189.002022-06-296815Actual
2285138.002024-02-278265Actual
26972945.002022-07-302375Actual
2596143000.002024-05-289965Actual
4826473.002022-09-296615Actual
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270334424.002024-06-286215Actual
38476187.002025-04-296865Actual
26551650.002022-07-307665Actual
2709243000.002024-06-289965Actual
71715217.002022-11-299465Actual
489232.002022-09-296965Actual
2592596149.002024-05-281225Actual
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29389185.002024-08-288565Actual
19807488.002023-11-298115Actual
720118490.002022-11-294075Actual
1480544121.002023-06-293975Actual
82702100.002022-12-307665Budget
17819384.002023-09-299265Actual
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4930481412.002022-09-2910165Actual
373061215.002025-03-298715Actual
35004297.002025-01-278415Actual
38488293.002025-04-298365Actual
18774290.002023-10-297415Actual
2388051636.002024-03-282175Actual
12758550.002023-04-297765Budget
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7146267.002022-11-297465Actual
10525-147.002023-02-279165Actual
3387689.002024-12-296965Actual
19800107.002023-11-297115Actual
6043650.002022-10-298765Budget
22845359.002024-02-277465Actual
22856140.002024-02-278965Actual
27069158.002024-06-286865Actual
127322084.002023-04-296165Actual
31618123781.002024-10-285665Actual
717584800.002022-11-2910165Budget
340200.002022-05-296715Budget
32721383.002024-11-287415Actual
1985920486.002023-11-29775Actual
1479615791.002023-06-292875Actual
38484314.002025-04-297865Actual
22818173.002024-02-278315Actual
11587-218.002023-03-299115Actual
3721667.002022-08-297715Actual
1474534435.002023-06-295265Actual
14734194.002023-06-298315Actual
238352252.002024-03-285465Actual
2588120.002022-07-306815Actual
383336285.002022-08-294675Actual
31630399.002024-10-287265Actual
8292232.002022-12-309265Actual
238073114.002024-03-286215Actual
38441304.002025-04-296715Actual
396380.002022-05-296665Budget
248692899.002024-04-286265Actual
3781227.002022-08-297865Actual
4898245.002022-09-297365Actual
27084891.002024-06-288765Actual
17805266.002023-09-297465Actual
1549132.002022-06-298365Actual
37782900.002022-08-297665Budget
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7109-156.002022-11-299115Actual
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32719131.002024-11-287115Actual
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116648232.002023-03-291875Actual
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1542200.002022-06-297865Budget
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1160333120.002023-03-296065Actual
483252.002022-09-296915Actual
2603890.002022-07-308015Actual
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45415979.002022-05-292475Actual
7084300.002022-11-297315Budget
2492326267.002024-04-284075Actual
1379424460.002023-05-293875Actual
361377952.002025-02-276115Actual
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4919630.002022-09-298765Actual
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2382151.002024-03-288215Actual
157239.002023-07-309615Actual
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20880-257.002023-12-309165Actual
46219883.002022-05-293775Actual
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2388647642.002024-03-283175Actual
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19806788.002023-11-298015Actual
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22822189.002024-02-278915Actual
2587160.002022-07-306715Actual
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3273714.002024-11-289615Actual
349876136.002025-01-276115Actual
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3737630.002022-08-298715Actual
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2824213.002024-07-299665Actual
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4900200.002022-09-297465Budget
9405550.002023-01-278765Budget
3161517756.002024-10-285265Actual
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4872142200.002022-09-295665Budget
3928700.002022-05-296365Budget
29415212040.002024-08-282975Actual
11632200.002023-03-297865Budget
82492195.002022-12-306265Actual
373-176.002022-05-299115Actual
178062928.002023-09-297665Actual
25969111391.002024-05-281575Actual
36226-263091.002025-02-274375Actual
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260757.002022-07-308215Actual
7131480.002022-11-296565Budget
32732278.002024-11-288915Actual
9332650.002023-01-277715Budget
1272522500.002023-04-295465Budget
486633698.002022-09-295265Actual
25964586269.002024-05-28675Actual
31639266.002024-10-288365Actual
10465153.002023-02-278915Actual
1476835.002023-06-298265Actual
31610-313.002024-10-289115Actual
30508917.002024-09-287765Actual
1577517472.002023-07-302475Actual
35026208.002025-01-276865Actual
49013865.002022-09-297665Actual
13792111357.002023-05-293575Actual
36154275.002025-02-278415Actual
21836757.002024-01-277715Actual
23842324.002024-03-286565Actual
17813144.002023-09-298465Actual
37340198.002025-03-298565Actual
127351823.002023-04-296265Actual
3390218714.002024-12-29775Actual
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1478650.002022-06-297715Budget
248609.002024-04-289615Actual
19863124317.002023-11-291575Actual
1883468540.002023-10-291475Actual
25938227.002024-05-286865Actual
3715300.002022-08-297315Budget
32754698.002024-11-287265Actual
1678940314.002023-08-299465Actual
33891259.002024-12-298965Actual
21863102.002024-01-276865Actual
1488238.002022-06-298315Actual
147184145.002023-06-296115Actual
7136203.002022-11-296865Actual
23890147194.002024-03-283575Actual
15701485.002023-07-306615Actual
33840492.002024-12-296615Actual
262413562.002022-07-305265Actual
156438500.002022-06-299965Actual
7178499746.002022-11-29675Actual
116528.002023-03-299665Actual
3734629169.002025-03-299465Actual
4863252.002022-09-299415Actual
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7106630.002022-11-298715Actual
2491989077.002024-04-283575Actual
29420119024.002024-08-283575Actual
17814134.002023-09-298565Actual
14755289.002023-06-296665Actual
27082162.002024-06-288465Actual
14760368.002023-06-297265Actual
4884380.002022-09-296565Budget
413550.002022-05-297765Budget
2185635880.002024-01-276065Actual
15724179804.002023-07-301225Actual
1541162.002022-06-297865Actual
198381877.002023-11-297665Actual
262771398.002022-07-305665Actual
372876053.002025-03-296115Actual
28272493773.002024-07-294675Actual
7079140.002022-11-296815Actual
350200.002022-05-297415Budget
17782221.002023-09-299015Actual
2388820779.002024-03-283375Actual
24924-277997.002024-04-284375Actual
3275298.002024-11-286965Actual
264740.002022-07-307165Actual
12785391698.002023-04-29475Actual
3847216183.002025-04-296365Actual
33899382688.002024-12-2910165Actual
16773332.002023-08-297365Actual
27068208.002024-06-286765Actual
31640231.002024-10-288465Actual
40255.002022-05-296965Actual
425100.002022-05-298465Budget
1373961182.002023-05-295765Actual
11564200.002023-03-297415Budget
14582595.002022-06-296215Actual
20886349163.002023-12-3010165Actual
29350806.002024-08-288115Actual
1987928142.002023-11-293875Actual
11566380.002023-03-297615Budget
9342200.002023-01-278315Budget
1884316980.002023-10-292875Actual
3500295.002025-01-278215Actual
16753426.002023-08-299215Actual
3743207.002022-08-299415Actual
1555550.002022-06-298765Budget
2711344329.002024-06-283475Actual
942160417.002023-01-271375Actual
22857216.002024-02-279065Actual
36189174.002025-02-278465Actual
10505686.002023-02-277765Actual
137843790.002023-05-292375Actual
3763385.002022-08-296665Actual
18830678620.002023-10-29675Actual
5949550.002022-10-296515Budget
2663551.002022-07-308165Actual
3054021395.002024-09-282875Actual
83028764.002022-12-30875Actual
10434320.002023-02-276715Actual
3848784.002025-04-298265Actual
2707044.002024-06-286965Actual
12778216.002023-04-299265Actual
44164261.002022-05-29475Actual
3761380.002022-08-296565Budget
2936113.002024-08-289615Actual
1784723934.002023-09-293875Actual
208254307.002023-12-306215Actual
1565305900.002022-06-2910165Budget
7166550.002022-11-298765Budget
127342100.002023-04-296265Budget
3730286.002025-03-298215Actual
3731200.002022-08-298315Budget
270139952.002022-07-303175Actual
2190451238.002024-01-273175Actual
12680434.002023-04-296615Actual
218526255.002024-01-275265Actual
18811729.002023-10-297765Actual
5961200.002022-10-297415Budget
3620573282.002025-02-271375Actual
23861186.002024-03-288965Actual
8289113.002022-12-308965Actual
6022345.002022-10-297365Actual
105369080.002023-02-27875Actual
151224960.002022-06-296065Actual
21873366.002024-01-278165Actual
831312931.002022-12-302875Actual
23830285.002024-03-289415Actual
11568650.002023-03-297715Budget
12774540.002023-04-298765Actual
7145200.002022-11-297465Budget
127332600.002023-04-296165Budget
327411.002024-11-285465Actual
37323690.002025-03-296565Actual
11633650.002023-03-298065Budget
35003335.002025-01-278315Actual
942381338.002023-01-271575Actual
3851015706.002025-04-292075Actual
25801472.002022-07-306215Actual
3274256234.002024-11-285665Actual
27066436.002024-06-286565Actual
1779195800.002023-09-295665Actual
12710200.002023-04-298515Budget
3737533282.002025-03-294075Actual
820057.002022-12-306915Actual
2600650.002022-07-307715Budget
7163100.002022-11-298565Budget
1576515173.002023-07-30875Actual
24848673.002024-04-288015Actual
10436200.002023-02-276815Budget
26376781.002022-07-306365Actual
3279673015.002024-11-283575Actual
1477198.002023-06-298565Actual
15788529763.002023-07-304675Actual
27048281.002024-06-288315Actual
7086200.002022-11-297415Budget
208989088.002023-12-302275Actual
9442278149.002023-01-274375Actual

Generated 2025-06-28 04:33:14.142 UTC