[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 407   

3506 items

NOTE: Only 1000 elements of total 3506 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8268200.002022-12-287465Budget
25936619.002024-05-266665Actual
158516943.002022-06-273375Actual
2597722336.002024-05-262875Actual
1165158365.002023-03-279465Actual
12752249.002023-04-277365Actual
494513062.002022-09-272875Actual
35025277.002025-01-256765Actual
340200.002022-05-276715Budget
3053314817.002024-09-261875Actual
4855200.002022-09-278515Budget
2388820779.002024-03-263375Actual
270431145.002024-06-267715Actual
137086317.002023-05-276115Actual
36144158.002025-02-257115Actual
382111886.002022-08-272875Actual
1553105.002022-06-278565Actual
2618266.002022-07-289015Actual
25978195576.002024-05-262975Actual
1520306.002022-06-276565Actual
415178.002022-05-277865Actual
1543650.002022-06-278065Budget
381-561.002022-05-275365Actual
495025663.002022-09-273475Actual
3162884.002024-10-266965Actual
148071076351.002023-06-274375Actual
17808197.002023-09-277865Actual
1987520986.002023-11-273375Actual
3616382619.002025-02-251225Actual
1272811246.002023-04-275765Actual
38494-346.002025-04-279165Actual
30525489268.002024-09-2610165Actual
21881-169.002024-01-259165Actual
29380269.002024-08-267465Actual
4919630.002022-09-278765Actual
34995527.002025-01-257315Actual
481832640.002022-09-276015Actual
16784675.002023-08-278765Actual
264640.002022-07-286965Actual
2600650.002022-07-287715Budget
1521380.002022-06-276565Budget
23857163.002024-03-268365Actual
37310576.002025-03-279215Actual
4931748052.002022-09-27475Actual
3506170363.002025-01-252175Actual
1371586.002023-05-277115Actual
1378843173.002023-05-273175Actual
20870203.002023-12-287865Actual
11586273.002023-03-279015Actual
2663551.002022-07-288165Actual
5972480.002022-10-278115Budget
3721667.002022-08-277715Actual
6033459.002022-10-278165Actual
11639189.002023-03-278365Actual
3499378.002025-01-256915Actual
606536940.002022-10-272175Actual
16777204.002023-08-277865Actual
350635248.002025-01-252375Actual
6046214.002022-10-279065Actual
2191224284.002024-01-254075Actual
8221100.002022-12-288415Budget
31645-309.002024-10-269165Actual
38475246.002025-04-276765Actual
14773133.002023-06-278965Actual
38192945.002022-08-272375Actual
10490200.002023-02-256765Budget
4923-174.002022-09-279165Actual
1576038500.002023-07-289965Actual
1506707.002022-06-275465Actual
397503.002022-05-276665Actual
1679991078.002023-08-271475Actual
264870.002022-07-287165Budget
259442190.002024-05-267665Actual
14721458.002023-06-276615Actual
1681126763.002023-08-273275Actual
7076189.002022-11-276715Actual
2284288.002024-02-257165Actual
599812107.002022-10-275765Actual
2936313364.002024-08-265265Actual
14769122.002023-06-278365Actual
467-657203.802022-05-274375Actual
12688100.002023-04-277115Budget
38439655.002025-04-276515Actual
488224070.002022-09-276365Actual
8210734.002022-12-287715Actual
12784320500.002023-04-2710165Budget
14783680659.002023-06-27675Actual
11641164.002023-03-278465Actual
282585248.002024-07-272375Actual
24889608.002024-04-268765Actual
3617877.002025-02-257165Actual
719112670.002022-11-272875Actual
3055322100.002024-09-2610075Actual
24846571.002024-04-267715Actual
4905200.002022-09-277865Budget
8203353.002022-12-287315Actual
6048285.002022-10-279265Actual
19810135.002023-11-278415Actual
4532886.002022-05-272375Actual
708280.002022-11-277115Budget
1507800.002022-06-275465Budget
29346573.002024-08-267615Actual
11629550.002023-03-277765Budget
1988415961.002023-11-2710075Actual
266657.002022-07-288265Actual
2645144.002022-07-286865Actual
3764200.002022-08-276765Actual
3731824972.002025-03-275765Actual
1163750.002023-03-278265Budget
259901455599.002024-05-264575Actual
11617200.002023-03-276865Budget
218999088.002024-01-252275Actual
1570579.002023-07-287115Actual
3622031180.002025-02-253475Actual
26376781.002022-07-286365Actual
23852565.002024-03-267765Actual
23861186.002024-03-268965Actual
4909464.002022-09-278165Actual
2941734654.002024-08-263275Actual
825011514.002022-12-286365Actual
127228100.002023-04-275365Budget
2090115622.002023-12-282875Actual
372886053.002025-03-276215Actual
158112800.002022-06-272875Actual
218582209.002024-01-256265Actual
2672100.002022-07-288565Budget
248708858.002024-04-266365Actual
20843675.002023-12-288715Actual
30519-282.002024-09-269165Actual
12762650.002023-04-278065Budget
36149.002022-05-278215Actual
31608255.002024-10-268915Actual
48748023.002022-09-275765Actual
29391205.002024-08-268965Actual
713980.002022-11-277165Budget
20887494396.002023-12-28475Actual
3882600.002022-05-276165Budget
932480.002023-01-257115Budget
1499285.002022-06-279415Actual
32728293.002024-11-268315Actual
21837219.002024-01-257815Actual
10437240.002023-02-256815Actual
1042540500.002023-02-256015Budget
1985920486.002023-11-27775Actual
3620947217.002025-02-251975Actual
2088543000.002023-12-289965Actual
23890147194.002024-03-263575Actual
33842202.002024-12-276815Actual
7168203.002022-11-279065Actual
10432647.002023-02-256615Actual
3049449639.002024-09-266065Actual
37717392.002022-05-271225Actual
2492326267.002024-04-264075Actual
3053925268.002024-09-262475Actual
20902136788.002023-12-282975Actual
37357101124.002025-03-271575Actual
38526-14610.002025-04-274375Actual
24887125.002024-04-268465Actual
2711131566.002024-06-263275Actual
3851768817.002025-04-273175Actual
30532143897.002024-09-261575Actual
159118680.002022-06-274075Actual
6008588.002022-10-276565Actual
24839162.002024-04-266715Actual
19811131.002023-11-278515Actual
3618759.002025-02-258265Actual
16793401461.002023-08-2710165Actual
599029058.002022-10-275265Actual
1536175.002022-06-277465Actual
28267174579.002024-07-273775Actual
31643251.002024-10-268965Actual
35001921.002025-01-258115Actual
21889464440.002024-01-25675Actual
3279022571.002024-11-262875Actual
22825387.002024-02-259215Actual
30513241.002024-09-268365Actual
20879321.002023-12-289065Actual
36179637.002025-02-257265Actual
38186991.002022-08-272275Actual
348301.002022-05-277315Actual
219141072000.002024-01-254675Actual
37571900.002022-08-276265Budget
32768417.002024-11-269065Actual
12695769.002023-04-277715Actual
3902293.002022-05-276265Actual
2491722025.002024-04-263375Actual
22819145.002024-02-258415Actual
259334523.002024-05-266265Actual
282301192.002024-07-278065Actual
36193290.002025-02-259065Actual
38516218220.002025-04-272975Actual
10517100.002023-02-258465Budget
45916943.002022-05-273375Actual
11598130500.002023-03-275665Budget
433-139.002022-05-279165Actual
146854.002022-06-276915Actual
3166624216.002024-10-262875Actual
2594958.002024-05-268265Actual
27084891.002024-06-268765Actual
33131600.002022-05-276015Budget
3160380.002024-10-268215Actual
2089610915.002023-12-282075Actual
3795650.002022-08-278765Budget
13726162.002023-05-278515Actual
60042828.002022-10-276265Actual
6028680.002022-10-277765Actual
127806.002023-04-279665Actual
22814212.002024-02-257815Actual
38447562.002025-04-277615Actual
20838497.002023-12-288115Actual
3277818038.002024-11-26775Actual
12738480.002023-04-276565Budget
59888.002022-10-279615Actual
1378520384.002023-05-272475Actual
608212539.002022-10-2710075Actual
104774000.002023-02-255765Budget
27083157.002024-06-268565Actual
37542600.002022-08-276165Budget
1479615791.002023-06-272875Actual
10459156.002023-02-258415Actual
3161926634.002024-10-265765Actual
9383300.002023-01-257365Budget
7087380.002022-11-277615Budget
3055031223.002024-09-264075Actual
338383241.002024-12-276215Actual
21871155.002024-01-257865Actual
493312464.002022-09-27775Actual
30476770.002024-09-268115Actual
32770556.002024-11-269265Actual
26322600.002022-07-286165Budget
8295334.002022-12-289765Actual
1268770.002023-04-277115Actual
12785391698.002023-04-27475Actual
22843569.002024-02-257265Actual
7155445.002022-11-278165Actual
19846108.002023-11-278565Actual
943418680.002023-01-253275Actual
829329232.002022-12-289465Actual
3502760.002025-01-256965Actual
32775194213.002024-11-2610165Actual
29341246.002024-08-266815Actual
2490610701.002024-04-261875Actual
429550.002022-05-278765Budget
37351596264.002025-03-27475Actual
3711200.002022-08-276815Budget
40255.002022-05-276965Actual
2387834101.002024-03-261975Actual
22807140.002024-02-256815Actual
59472200.002022-10-276215Budget
19841623.002023-11-278065Actual
17769263.002023-09-277315Actual
1474200.002022-06-277415Budget
2620355.002022-07-289215Actual
19803449.002023-11-277615Actual
70683000.002022-11-276115Budget
22844351.002024-02-257365Actual
1379624780.002023-05-274075Actual
1045651.002023-02-258215Actual
1053513118.002023-02-25775Actual
1166176720.002023-03-271375Actual
10457200.002023-02-258315Budget
3167635340.002024-10-264075Actual
942526232.002023-01-251975Actual
13712264.002023-05-276715Actual
3733147.002022-08-278415Actual
12711810.002023-04-278715Actual
6039200.002022-10-278465Budget
1484643.002022-06-278115Actual
1987855240.002023-11-273775Actual
5951509.002022-10-276615Actual
11568650.002023-03-277715Budget
157591480.002023-07-289765Actual
7161135.002022-11-278465Actual
27052262.002024-06-268915Actual
1377780334.002023-05-271475Actual
316011318.002024-10-268015Actual
14727277.002023-06-277415Actual
823719190.002022-12-285365Actual
10498266.002023-02-257265Actual
2596143000.002024-05-269965Actual
177869.002023-09-279615Actual
1466189.002022-06-276815Actual
33891259.002024-12-278965Actual
4845924.002022-09-278015Actual
15702243.002023-07-286715Actual
7144354.002022-11-277365Actual
16743848.002023-08-278015Actual
34999358.002025-01-257815Actual
147184145.002023-06-276115Actual
11573480.002023-03-278115Budget
3736133.002022-08-278515Actual
830726232.002022-12-281975Actual
350061215.002025-01-258715Actual
3271887.002024-11-266915Actual
4898245.002022-09-277365Actual
372981337.002025-03-277715Actual
10515146.002023-02-258365Actual
16798116745.002023-08-271375Actual
23824143.002024-03-268515Actual
19850-188.002023-11-279165Actual
327393884.002024-11-265265Actual
3053513483.002024-09-262075Actual
3731200.002022-08-278315Budget
384383578.002025-04-276215Actual
93642300.002023-01-256165Budget
4859185.002022-09-278915Actual
327601277.002024-11-268065Actual
93548.002023-01-259615Actual
2934270.002024-08-266915Actual
30485492.002024-09-269215Actual
35043270.002025-01-259065Actual
157271363.002023-07-285465Actual
1574847.002023-07-288265Actual
1681355640.002023-08-273475Actual
2183157.002024-01-256915Actual
9320200.002023-01-256815Budget
14739336.002023-06-279015Actual
3166312838.002024-10-262275Actual
372876053.002025-03-276115Actual
3391733282.002024-12-273275Actual
12750674.002023-04-277265Actual
9344100.002023-01-258415Budget
20877675.002023-12-288765Actual
28203382.002024-07-279015Actual
12683225.002023-04-276715Actual
2612200.002022-07-288415Budget
263126400.002022-07-286065Budget
151326400.002022-06-276065Budget
178373752.002023-09-272375Actual
831312931.002022-12-282875Actual
2685212755.002022-07-28475Actual
2280145881.002024-02-256015Actual
12705215.002023-04-278315Actual
10439100.002023-02-257115Budget
371144.002022-05-278915Actual
48648.002022-09-279615Actual
14732542.002023-06-278115Actual
718171963.002022-11-271375Actual
23843295.002024-03-266665Actual
228297595.002024-02-255265Actual
11578204.002023-03-278315Actual
399200.002022-05-276765Budget
3054958679.002024-09-263975Actual
5975200.002022-10-278315Budget
1884218831.002023-10-272475Actual
21841194.002024-01-258315Actual
3845272.002025-04-278215Actual
10532153100.002023-02-2510165Budget
187994372.002023-10-276265Actual
4946114372.002022-09-272975Actual
10449200.002023-02-257815Budget
327885196.002024-11-262375Actual
28252168539.002024-07-271575Actual
3622297604.002025-02-253775Actual
36180373.002025-02-257365Actual
2590686.002024-05-267115Actual
198284136.002023-11-276365Actual
21888433796.002024-01-25475Actual
36151886.002025-02-258115Actual
7110260.002022-11-279215Actual
2596611725.002024-05-26875Actual
38454215.002025-04-278415Actual
2941424216.002024-08-262875Actual
3054268667.002024-09-263175Actual
9347720.002023-01-258715Actual
1781148.002023-09-278265Actual
282361053.002024-07-278765Actual
943337080.002023-01-253175Actual
238416800.002024-03-266365Actual
93132100.002023-01-256215Budget
10509650.002023-02-258065Budget
38467134705.002025-04-275665Actual
9413419.002023-01-259765Actual
2280964.002024-02-257115Actual
238063893.002024-03-266115Actual
304751243.002024-09-268015Actual
22848170.002024-02-257865Actual
361705093.002025-02-256165Actual
31677294113.002024-10-264375Actual
37323690.002025-03-276565Actual
377060.002022-08-277165Budget
116089600.002023-03-276365Budget
1984338.002023-11-278265Actual
375328800.002022-08-276065Budget
37324627.002025-03-276665Actual
349884772.002025-01-256215Actual
37299349.002025-03-277815Actual
3162055973.002024-10-266065Actual
30501248.002024-09-266865Actual
38451730.002025-04-278115Actual
2191515622.002024-01-2510075Actual
22839270.002024-02-256765Actual
15720-201.002023-07-289115Actual
14782789001.002023-06-27475Actual
259148.002022-07-287115Actual
8292232.002022-12-289265Actual
10486616.002023-02-256565Actual
3850411602.002025-04-27875Actual
71162400.002022-11-275365Budget
2940915261.002024-08-262075Actual
7151188.002022-11-277865Actual
2706249639.002024-06-266065Actual
4929433300.002022-09-2710165Budget
304634413.002024-09-266215Actual
3163876.002024-10-268265Actual
3733770.002025-03-278265Actual
7150650.002022-11-277765Budget
47013976.002022-05-2710075Actual
270220968.002022-07-283275Actual
23867835.002024-03-269765Actual
400200.002022-05-276865Budget
12706200.002023-04-278315Budget
1479518637.002023-06-272475Actual
14797138270.002023-06-272975Actual
2669100.002022-07-288465Budget
19796660.002023-11-276615Actual
262771398.002022-07-285665Actual
384712761.002025-04-276265Actual
22865610373.002024-02-25475Actual
1168041550.002023-03-273975Actual
22811239.002024-02-257415Actual
12744200.002023-04-276865Budget
34989783.002025-01-256515Actual
410248.002022-05-277465Actual
316645301.002024-10-262375Actual
7083273.002022-11-277315Actual
2491989077.002024-04-263575Actual
38625480.002022-05-276065Actual
384705522.002025-04-276165Actual
17774644.002023-09-278015Actual
1491200.002022-06-278515Budget
29397432.002024-08-269765Actual
2084910.002023-12-289615Actual
37003100.002022-08-276115Budget
1885128405.002023-10-273875Actual
2090522025.002023-12-283375Actual
6012200.002022-10-276765Budget
1473356.002023-06-278215Actual
29352293.002024-08-268315Actual
24873189.002024-04-266765Actual
16774298.002023-08-277465Actual
2937776.002024-08-267165Actual
2826261675.002024-07-273175Actual
338821105.002024-12-277765Actual
21873366.002024-01-258165Actual
11581163.002023-03-278515Actual
2287917659.002024-02-252875Actual
104293776.002023-02-256215Actual
4951117406.002022-09-273575Actual
2582480.002022-07-286515Budget
18784608.002023-10-278715Actual
21872592.002024-01-258065Actual
48783360.002022-09-276165Actual
22818173.002024-02-258315Actual
293551053.002024-08-268715Actual
21834304.002024-01-257415Actual
2610200.002022-07-288315Actual
316341085.002024-10-267765Actual
35007322.002025-01-258915Actual
826046.002022-12-286965Actual
3278712838.002024-11-262275Actual
60253516.002022-10-277665Actual
2566118617.002024-05-259375Actual
28272493773.002024-07-274675Actual
21879137.002024-01-258965Actual
29394421.002024-08-269265Actual
146990.002022-06-277115Actual
2595912.002024-05-269665Actual
338901053.002024-12-278765Actual
832119220.002022-12-283875Actual
2189341799.002024-01-251475Actual
3851831223.002025-04-273275Actual
27058196091.002024-06-261225Actual
22866564811.002024-02-25675Actual
11646720.002023-03-278765Actual
338781033.002024-12-277265Actual
11642100.002023-03-278465Budget
2489743000.002024-04-269965Actual
17840153144.002023-09-272975Actual
3719380.002022-08-277615Budget
105428561.002023-02-252075Actual
3048929356.002024-09-265265Actual
4863252.002022-09-279415Actual
157268256.002023-07-285365Actual
29392315.002024-08-269065Actual
13746222.002023-05-276765Actual
368138.002022-05-278515Actual
2707044.002024-06-266965Actual
494138158.002022-09-272175Actual
8206232.002022-12-287415Actual
430630.002022-05-278765Actual
1782721815.002023-09-27775Actual
45415979.002022-05-272475Actual
1982022063.002023-11-275265Actual
3779650.002022-08-277765Budget
3054559219.002024-09-263475Actual
1374033009.002023-05-276065Actual
1681823293.002023-08-274075Actual
2644200.002022-07-286865Budget
82462195.002022-12-286165Actual
19802363.002023-11-277415Actual
93563204.002023-01-255265Actual
127562999.002023-04-277665Actual
32801-26686.002024-11-264375Actual
826180.002022-12-287165Budget
10531133106.002023-02-2510165Actual
4906194.002022-09-277865Actual
281834109.002024-07-276215Actual
158772588.002022-06-273575Actual
1983334.002023-11-276965Actual
2703153903.002024-06-266015Actual
30505450.002024-09-267365Actual
36141486.002025-02-256715Actual
2090926827.002023-12-283875Actual
33892397.002024-12-279065Actual
21854105578.002024-01-255665Actual
14572966.002022-06-276115Actual
24849416.002024-04-268115Actual
3793164.002022-08-278565Actual
18844148680.002023-10-272975Actual
327231157.002024-11-267715Actual
3822104076.002022-08-272975Actual
9402168.002023-01-258465Actual
36188207.002025-02-258365Actual
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2619-213.002022-07-289115Actual
12763370.002023-04-278165Actual
13766259.002023-05-279265Actual
116071699.002023-03-276265Actual
13778153018.002023-05-271575Actual
1478910701.002023-06-271875Actual
33899382688.002024-12-2710165Actual
24874142.002024-04-266865Actual
8276668.002022-12-288065Actual
3736929922.002025-03-273375Actual
1878038.002023-10-278215Actual
1577243841.002023-07-282175Actual
8195380.002022-12-286615Budget
1051350.002023-02-258265Budget
1047833810.002023-02-256065Actual
28206292.002024-07-279415Actual
10522630.002023-02-258765Actual
2284160.002024-02-256965Actual
22856140.002024-02-258965Actual
6044630.002022-10-278765Actual
8230320.002022-12-289215Actual
12770100.002023-04-278465Budget
350225399.002025-01-256365Actual
2667200.002022-07-288365Actual
1675511.002023-08-279615Actual
1270350.002023-04-278215Budget
35008495.002025-01-259015Actual
358850.002022-05-278015Budget
3386848438.002024-12-276065Actual
187928434.002023-10-275265Actual
248692899.002024-04-266265Actual
1676080441.002023-08-275665Actual
31593405.002024-10-266815Actual
36143107.002025-02-256915Actual
22890-47920.002024-02-254375Actual
13769951.002023-05-279765Actual
13763126.002023-05-278965Actual
259121041.002024-05-268015Actual
228032825.002024-02-256215Actual
10534454012.002023-02-25675Actual
381152486.002022-08-271375Actual
25908257.002024-05-267415Actual
1479842698.002023-06-273175Actual
94286991.002023-01-252275Actual
1573944.002023-07-287165Actual
38490234.002025-04-278565Actual
26551650.002022-07-287665Actual
1477745759.002023-06-279465Actual
2184056.002024-01-258215Actual
2189856047.002024-01-252175Actual
25916208.002024-05-268415Actual
2592727042.002024-05-265365Actual
2190732510.002024-01-253475Actual
159358723.002022-06-274675Actual
93672200.002023-01-256265Budget
8299473488.002022-12-28475Actual
23820482.002024-03-268115Actual
38148232.002022-08-271875Actual
1560228.002022-06-279265Actual
1680815961.002023-08-272875Actual
1162052.002023-03-277165Actual
7085193.002022-11-277415Actual
19836234.002023-11-277365Actual
327455317.002024-11-266165Actual
1280137080.002023-04-273175Actual
150516097.002022-06-275365Actual
31635306.002024-10-267865Actual
1980847.002023-11-278215Actual
32729257.002024-11-268415Actual
30500327.002024-09-266765Actual
1573043997.002023-07-286065Actual
2700114372.002022-07-282975Actual
10433480.002023-02-256615Budget
18770155.002023-10-276815Actual
1159511152.002023-03-275365Actual
2492128931.002024-04-263875Actual
29350806.002024-08-268115Actual
2941954961.002024-08-263475Actual
28198264.002024-07-278315Actual
4896750.002022-09-277265Budget
2598732596.002024-05-264075Actual
13752326.002023-05-277465Actual
59928000.002022-10-275365Budget
30471356.002024-09-267415Actual
14760368.002023-06-277265Actual
32748983.002024-11-266565Actual
32734-342.002024-11-269115Actual
1782110.002023-09-279665Actual
2489432604.002024-04-269465Actual
2387710701.002024-03-261875Actual
30465710.002024-09-266615Actual
12767126.002023-04-278365Actual
32765226.002024-11-268565Actual
25954259.002024-05-268965Actual
3622335689.002025-02-253875Actual
17784295.002023-09-279215Actual
17813144.002023-09-278465Actual
2185523459.002024-01-255765Actual
30516891.002024-09-268765Actual
2705916493.002024-06-265265Actual
17814134.002023-09-278565Actual
25956-319.002024-05-269165Actual
2185011.002024-01-259615Actual
46123503.002022-05-273575Actual
10463650.002023-02-258715Budget
198689272.002023-11-272275Actual
9333200.002023-01-257815Budget
9370480.002023-01-256565Budget
10491273.002023-02-256765Actual
248961043.002024-04-269765Actual
16786327.002023-08-279065Actual
8264383.002022-12-287265Actual
7105650.002022-11-278715Budget
7106630.002022-11-278715Actual
22845359.002024-02-257465Actual
2088310.002023-12-289665Actual
19844135.002023-11-278365Actual
1376194.002023-05-278565Actual
5977185.002022-10-278415Actual
15792886.002022-06-272375Actual
5986371.002022-10-279215Actual
2668200.002022-07-288365Budget
1532321.002022-06-277265Actual
37292405.002025-03-276815Actual
36260.002022-05-278215Budget
1986011510.002023-11-27875Actual
1279059657.002023-04-271475Actual
1783410915.002023-09-272075Actual
48811900.002022-09-276265Budget
28237238.002024-07-278965Actual
13713198.002023-05-276815Actual
14781491939.002023-06-2710165Actual
21843155.002024-01-258515Actual
3783650.002022-08-278065Budget
3276281.002024-11-268265Actual
16794619317.002023-08-27475Actual
2089180867.002023-12-281375Actual
4844229.002022-09-277815Actual
151916097.002022-06-276365Actual
9325322.002023-01-257315Actual
32722643.002024-11-267615Actual
3164729715.002024-10-269465Actual
20834394.002023-12-287615Actual
44717407.002022-05-271575Actual
10431550.002023-02-256515Budget
269542001.002022-07-282175Actual
492549548.002022-09-279465Actual
35077845348.002025-01-254675Actual
3740220.002022-08-279015Actual
3166275018.002024-10-262175Actual
15788529763.002023-07-284675Actual
2939520272.002024-08-269465Actual
38445456.002025-04-277315Actual
1983447.002023-11-277165Actual
71727.002022-11-279665Actual
492838500.002022-09-279965Actual
420480.002022-05-278165Budget
22828126589.002024-02-251225Actual
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2490734101.002024-04-261975Actual
3052139205.002024-09-269465Actual
14729728.002023-06-277715Actual
4841720.002022-09-277715Actual
6051570.002022-10-279765Actual
82519200.002022-12-286365Budget
4920650.002022-09-278765Budget
16785213.002023-08-278965Actual
12759200.002023-04-277865Budget
11557200.002023-03-276815Budget
8297498900.002022-12-2810165Budget
25964586269.002024-05-26675Actual
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49267.002022-09-279665Actual
13717304.002023-05-277415Actual
32802724431.002024-11-264675Actual
434232.002022-05-279265Actual
11649-198.002023-03-279165Actual
398252.002022-05-276765Actual
14754318.002023-06-276565Actual
3279336370.002024-11-263275Actual
3161315.002024-10-269615Actual
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7086200.002022-11-277415Budget
37344-278.002025-03-279165Actual
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11616136.002023-03-276865Actual
2486335432.002024-04-265365Actual
29360313.002024-08-269415Actual
14762240.002023-06-277465Actual
327661053.002024-11-268765Actual
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1557111.002022-06-278965Actual
31626386.002024-10-266765Actual
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3052821297.002024-09-26775Actual
15782152352.002023-07-283575Actual
3780684.002022-08-277765Actual
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3737823041.002025-03-2710075Actual
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316491113.002024-10-269765Actual
11569200.002023-03-277815Budget
384500.002022-05-275765Budget
3621424999.002025-02-252475Actual
26972945.002022-07-282375Actual
177944970.002023-09-276165Actual
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350200.002022-05-277415Budget
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2389345844.002024-03-263975Actual
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12771100.002023-04-278565Budget
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3390472044.002024-12-271375Actual
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154838.002022-06-278265Actual
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4888154.002022-09-276765Actual
316421053.002024-10-268765Actual
37476200.002022-08-275265Budget
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150415300.002022-06-275365Budget
21861267.002024-01-256665Actual
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315901215.002024-10-266515Actual
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715845.002022-11-278265Actual
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46435207.002022-05-273975Actual
1673796.002023-08-277115Actual
33033920.002022-05-276015Actual
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305101081.002024-09-268065Actual
31627293.002024-10-266865Actual
24877295.002024-04-267265Actual
27087-216.002024-06-269165Actual
1578020155.002023-07-283375Actual
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12773550.002023-04-278765Budget
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1472450.002023-06-276915Actual
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25920462.002024-05-269015Actual
3279968767.002024-11-263975Actual
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1988051712.002023-11-273975Actual
60022545.002022-10-276165Actual
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718526232.002022-11-271975Actual
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1488238.002022-06-278315Actual
603550.002022-10-278265Budget
10512380.002023-02-258165Budget
2385647.002024-03-268265Actual
15754286.002023-07-289065Actual
2653200.002022-07-287465Budget
3737630.002022-08-278715Actual
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3166931223.002024-10-263275Actual
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1474622137.002023-06-275365Actual
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1472575.002023-06-277115Actual
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4952107678.002022-09-273775Actual
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269326232.002022-07-281975Actual
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33885768.002024-12-278165Actual
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12696650.002023-04-277715Budget
157314514.002023-07-286165Actual
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1471744894.002023-06-276015Actual
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1881553.002023-10-278265Actual
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71243141.002022-11-276165Actual
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12707189.002023-04-278415Actual
7159200.002022-11-278365Budget
16819922226.002023-08-274375Actual
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1055440489.002023-02-253775Actual
1157558.002023-03-278215Actual
270919062.002022-07-284075Actual
23850230.002024-03-267465Actual
338813507.002024-12-277665Actual
1880698.002023-10-277165Actual
23863-229.002024-03-269165Actual
38493432.002025-04-279065Actual
3279673015.002024-11-263575Actual
15755-229.002023-07-289165Actual
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21838875.002024-01-258015Actual
147633089.002023-06-277665Actual
38322700.002022-05-275665Budget
830443823.002022-12-281475Actual
1780144.002023-09-276965Actual
31639266.002024-10-268365Actual
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3504943000.002025-01-259965Actual
38522141566.002025-04-273775Actual
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1681048766.002023-08-273175Actual
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2589200.002022-07-286815Budget
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29365344.002024-08-265465Actual
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12749650.002023-04-277265Budget
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1779195800.002023-09-275665Actual
22826297.002024-02-259415Actual
1373644051.002023-05-275365Actual
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1526200.002022-06-276865Budget
23823162.002024-03-268415Actual
414667.002022-05-277765Actual
3728658995.002025-03-276015Actual
36221115892.002025-02-253575Actual
7102100.002022-11-278415Budget
2826430785.002024-07-273375Actual
23842324.002024-03-266565Actual
2486740365.002024-04-266065Actual
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4843200.002022-09-277815Budget
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1474534435.002023-06-275265Actual
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127332600.002023-04-276165Budget
2711226181.002024-06-263375Actual
20876145.002023-12-288565Actual
1882510.002023-10-279665Actual
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26368700.002022-07-286365Budget
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484960.002022-09-278215Actual
3805112205.002022-08-2710165Actual
27094733543.002024-06-26475Actual
24838307.002024-04-266615Actual
35040157.002025-01-258565Actual
1987763296.002023-11-273575Actual
1053038500.002023-02-259965Actual
10506550.002023-02-257765Budget
34991365.002025-01-256715Actual
17777135.002023-09-278315Actual
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3794100.002022-08-278565Budget
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2598244321.002024-05-263475Actual
11584720.002023-03-278715Actual
28220328.002024-07-276765Actual
2616750.002022-07-288715Budget
11636530.002023-03-278165Actual
32763282.002024-11-268365Actual
374294.002022-05-279215Actual
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33841265.002024-12-276715Actual
25957532.002024-05-269265Actual
378859.002022-08-278265Actual
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9391205.002023-01-257865Actual
1558171.002022-06-279065Actual
1272910100.002023-04-275765Budget
23832161691.002024-03-261225Actual
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48232200.002022-09-276215Budget
29353262.002024-08-268415Actual
23827324.002024-03-269015Actual
10521550.002023-02-258765Budget
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36183846.002025-02-257765Actual
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4903650.002022-09-277765Budget
31629122.002024-10-267165Actual
4837216.002022-09-277415Actual
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10435280.002023-02-256715Budget
383117346.002022-08-274075Actual
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11582200.002023-03-278515Budget
1783075521.002023-09-271475Actual
2657550.002022-07-287765Budget
22850395.002024-02-258165Actual
248683728.002024-04-266165Actual
1877270.002023-10-277115Actual
11583650.002023-03-278715Budget
38501650677.002025-04-27475Actual
409200.002022-05-277465Budget
18774290.002023-10-277415Actual
2707164.002024-06-267165Actual

Generated 2025-06-26 11:34:38.072 UTC