[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 431   

3482 items

NOTE: Only 1000 elements of total 3482 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7161135.002022-11-278465Actual
151224960.002022-06-276065Actual
8295334.002022-12-289765Actual
49267.002022-09-279665Actual
12781563.002023-04-279765Actual
2593144078.002024-05-266065Actual
37552534.002022-08-276165Actual
2674720.002022-07-288765Actual
16768240.002023-08-276765Actual
29374234.002024-08-266765Actual
26342054.002022-07-286265Actual
12752249.002023-04-277365Actual
2596200.002022-07-287415Budget
28185691.002024-07-276615Actual
2489432604.002024-04-269465Actual
2185194881.002024-01-251225Actual
10465153.002023-02-258915Actual
145531600.002022-06-276015Budget
49388232.002022-09-271875Actual
316491113.002024-10-269765Actual
28229302.002024-07-277865Actual
29357436.002024-08-269015Actual
1280720232.002023-04-273875Actual
167304809.002023-08-276115Actual
3163876.002024-10-268265Actual
489460.002022-09-277165Budget
5981650.002022-10-278715Budget
1776036732.002023-09-276015Actual
147537379.002023-06-276365Actual
263126400.002022-07-286065Budget
156993914.002023-07-286215Actual
4826473.002022-09-276615Actual
12682280.002023-04-276715Budget
26322600.002022-07-286165Budget
2490949687.002024-04-262175Actual
2087352.002023-12-288265Actual
1055717537.002023-02-254075Actual
942737752.002023-01-252175Actual
28189122.002024-07-277115Actual
23857163.002024-03-268365Actual
11612342.002023-03-276665Actual
2708056.002024-06-268265Actual
719013888.002022-11-272475Actual
8192480.002022-12-286515Budget
6021300.002022-10-277365Budget
21889464440.002024-01-25675Actual
17822826.002023-09-279765Actual
5965734.002022-10-277715Actual
2621243.002022-07-289415Actual
327581137.002024-11-267765Actual
19800107.002023-11-277115Actual
2937776.002024-08-267165Actual
1378843173.002023-05-273175Actual
36195387.002025-02-259265Actual
17770261.002023-09-277415Actual
27056312.002024-06-269415Actual
327407768.002024-11-265365Actual
293373943.002024-08-266215Actual
2942722571.002024-08-2610075Actual
2616750.002022-07-288715Budget
30488167982.002024-09-261225Actual
30513241.002024-09-268365Actual
1379149272.002023-05-273475Actual
28250110169.002024-07-271375Actual
9355117503.002023-01-251225Actual
28212150832.002024-07-275665Actual
350200.002022-05-277415Budget
15766103557.002023-07-281375Actual
1566321957.002022-06-2710165Actual
30527790647.002024-09-26675Actual
17790111.002023-09-275465Actual
42240.002022-05-278265Actual
3773301.002022-08-277365Actual
36226-263091.002025-02-254375Actual
18816185.002023-10-278365Actual
19837250.002023-11-277465Actual
374294.002022-05-279215Actual
2490213942.002024-04-26875Actual
4930481412.002022-09-2710165Actual
37291540.002025-03-276715Actual
14754318.002023-06-276565Actual
1042540500.002023-02-256015Budget
8291-139.002022-12-289165Actual
10440104.002023-02-257115Actual
2598360.002022-07-287615Actual
373-176.002022-05-279115Actual
35052480012.002025-01-25675Actual
23871609347.002024-03-26675Actual
29375176.002024-08-266865Actual
3849713.002025-04-279665Actual
7149686.002022-11-277765Actual
1165438500.002023-03-279965Actual
10487480.002023-02-256565Budget
7130609.002022-11-276565Actual
3742294.002022-08-279215Actual
36149.002022-05-278215Actual
30505450.002024-09-267365Actual
1782721815.002023-09-27775Actual
3846953820.002025-04-276065Actual
717915208.002022-11-27775Actual
38106860.002022-08-27875Actual
384981070.002025-04-279765Actual
48688700.002022-09-275365Budget
33875304.002024-12-276865Actual
2383734000.002024-03-265765Actual
9326300.002023-01-257315Budget
18807316.002023-10-277265Actual
13480-14059.802023-05-269275Actual
3277818038.002024-11-26775Actual
37357101124.002025-03-271575Actual
3735576625.002025-03-271375Actual
293695081.002024-08-266165Actual
1272522500.002023-04-275465Budget
7170271.002022-11-279265Actual
1279059657.002023-04-271475Actual
30484-295.002024-09-269115Actual
218999088.002024-01-252275Actual
13710569.002023-05-276515Actual
24903112936.002024-04-261375Actual
29387231.002024-08-268365Actual
3932244.002022-05-276365Actual
13726162.002023-05-278515Actual
1054126232.002023-02-251975Actual
20845309.002023-12-289015Actual
33883308.002024-12-277865Actual
18781131.002023-10-278315Actual
19810135.002023-11-278415Actual
1474534435.002023-06-275265Actual
17799203.002023-09-276765Actual
11630669.002023-03-277765Actual
36175248.002025-02-256765Actual
372220.002022-05-279015Actual
270324424.002024-06-266115Actual
270721484.002024-06-267265Actual
293812258.002024-08-267665Actual
28239-293.002024-07-279165Actual
7099200.002022-11-278315Budget
2587160.002022-07-286715Actual
13732333.002023-05-279415Actual
271214106.002022-07-2810075Actual
315911105.002024-10-266615Actual
30508917.002024-09-267765Actual
2826554118.002024-07-273475Actual
1783334101.002023-09-271975Actual
2638400.002022-07-286565Actual
349884772.002025-01-256215Actual
8273178.002022-12-287865Actual
2283339961.002024-02-256065Actual
1544617.002022-06-278065Actual
10492210.002023-02-256865Actual
715845.002022-11-278265Actual
7136203.002022-11-276865Actual
21835421.002024-01-257615Actual
938080.002023-01-257165Budget
1473356.002023-06-278215Actual
3392236417.002024-12-273875Actual
71243141.002022-11-276165Actual
1541162.002022-06-277865Actual
3852038173.002025-04-273475Actual
1474622137.002023-06-275365Actual
15782152352.002023-07-283575Actual
9384291.002023-01-257365Actual
35043270.002025-01-259065Actual
21862138.002024-01-256765Actual
12684200.002023-04-276815Budget
2490118811.002024-04-26775Actual
1506707.002022-06-275465Actual
32729257.002024-11-268415Actual
33915226452.002024-12-272975Actual
7150650.002022-11-277765Budget
13713198.002023-05-276815Actual
2700114372.002022-07-282975Actual
9385200.002023-01-257465Budget
23867835.002024-03-269765Actual
2387217379.002024-03-26775Actual
37293122.002025-03-276915Actual
373214020.002025-03-276265Actual
12705215.002023-04-278315Actual
416200.002022-05-277865Budget
373166729.002025-03-275465Actual
29420119024.002024-08-263575Actual
1477198.002023-06-278565Actual
16732619.002023-08-276515Actual
17772589.002023-09-277715Actual
31667212040.002024-10-262975Actual
159039327.002022-06-273975Actual
1679991078.002023-08-271475Actual
270451296.002024-06-268015Actual
30464781.002024-09-266515Actual
1882510.002023-10-279665Actual
2681371.002022-07-289765Actual
5984278.002022-10-279015Actual
2604850.002022-07-288015Budget
1679716559.002023-08-27875Actual
11641164.002023-03-278465Actual
17769263.002023-09-277315Actual
31606223.002024-10-268515Actual
6037164.002022-10-278365Actual
3767152.002022-08-276865Actual
2288436769.002024-02-253475Actual
7073399.002022-11-276515Actual
2090115622.002023-12-282875Actual
327432913.002024-11-265765Actual
316011318.002024-10-268015Actual
59443571.002022-10-276115Actual
238669.002024-03-269665Actual
7131480.002022-11-276565Budget
361561215.002025-02-258715Actual
373331031.002025-03-277765Actual
35033873.002025-01-257765Actual
420480.002022-05-278165Budget
20875161.002023-12-288465Actual
104832100.002023-02-256265Budget
19804809.002023-11-277715Actual
7133554.002022-11-276665Actual
36189174.002025-02-258465Actual
491150.002022-09-278265Budget
37304259.002025-03-278415Actual
3279022571.002024-11-262875Actual
208573810.002023-12-286265Actual
1477745759.002023-06-279465Actual
21829264.002024-01-256715Actual
12754210.002023-04-277465Actual
32736321.002024-11-269415Actual
4951117406.002022-09-273575Actual
371144.002022-05-278915Actual
1984338.002023-11-278265Actual
944035956.002023-01-253975Actual
1986253525.002023-11-271475Actual
19830305.002023-11-276665Actual
4889200.002022-09-276765Budget
260757.002022-07-288215Actual
3737533282.002025-03-274075Actual
32717302.002024-11-266815Actual
21860294.002024-01-256565Actual
14762240.002023-06-277465Actual
357806.002022-05-278015Actual
19847540.002023-11-278765Actual
10559497272.002023-02-254675Actual
1487200.002022-06-278315Budget
2285138.002024-02-258265Actual
81912100.002022-12-286215Budget
37771232.002022-08-277665Actual
2282711.002024-02-259615Actual
937949.002023-01-257165Actual
8229-192.002022-12-289115Actual
22864379768.002024-02-2510165Actual
15787062.002022-06-272275Actual
20844201.002023-12-288915Actual
1980847.002023-11-278215Actual
29399267291.002024-08-2610165Actual
2189341799.002024-01-251475Actual
35029269.002025-01-257265Actual
10461144.002023-02-258515Actual
23860608.002024-03-268765Actual
382111886.002022-08-272875Actual
2818876.002024-07-276915Actual
15712421.002023-07-288115Actual
29341246.002024-08-266815Actual
22880154626.002024-02-252975Actual
12773550.002023-04-278765Budget
3852536370.002025-04-274075Actual
1474912298.002023-06-275765Actual
228773790.002024-02-252375Actual
3851524922.002025-04-272875Actual
82462195.002022-12-286165Actual
15787998937.002023-07-284375Actual
3054559219.002024-09-263475Actual
23885142734.002024-03-262975Actual
38459-286.002025-04-279115Actual
2085485031.002023-12-285665Actual
3053674423.002024-09-262175Actual
28267174579.002024-07-273775Actual
93563204.002023-01-255265Actual
34996346.002025-01-257415Actual
1051442.002023-02-258265Actual
340200.002022-05-276715Budget
1983447.002023-11-277165Actual
18817165.002023-10-278465Actual
16748149.002023-08-278515Actual
13724203.002023-05-278315Actual
81883296.002022-12-286115Actual
2598660377.002024-05-263975Actual
2643200.002022-07-286765Budget
10524184.002023-02-259065Actual
1045550.002023-02-258215Budget
2188323925.002024-01-259465Actual
10519117.002023-02-258565Actual
151112900.002022-06-275765Budget
1479034101.002023-06-271975Actual
2597412838.002024-05-262275Actual
198214136.002023-11-275365Actual
148568.002022-06-278215Actual
24884425.002024-04-268165Actual
7107127.002022-11-278915Actual
27046802.002024-06-268115Actual
11585177.002023-03-278915Actual
27050224.002024-06-268515Actual
830443823.002022-12-281475Actual
17824440614.002023-09-2710165Actual
3279673015.002024-11-263575Actual
17810478.002023-09-278165Actual
228462877.002024-02-257665Actual
304751243.002024-09-268015Actual
338383241.002024-12-276215Actual
4922218.002022-09-279065Actual
31608255.002024-10-268915Actual
304634413.002024-09-266215Actual
2083950.002023-12-288215Actual
126762650.002023-04-276215Actual
21836757.002024-01-257715Actual
2598244321.002024-05-263475Actual
31604279.002024-10-268315Actual
38168561.002022-08-272075Actual
1674553.002023-08-278215Actual
5963380.002022-10-277615Budget
33920129749.002024-12-273575Actual
187928434.002023-10-275265Actual
22812383.002024-02-257615Actual
2191515622.002024-01-2510075Actual
607436678.002022-10-273475Actual
415178.002022-05-277865Actual
3790200.002022-08-278365Budget
7096436.002022-11-278115Actual
3731955973.002025-03-276065Actual
11566380.002023-03-277615Budget
3796720.002022-08-278765Actual
2650339.002022-07-287265Actual
8256200.002022-12-286765Budget
29365344.002024-08-265465Actual
35050299992.002025-01-2510165Actual
26551650.002022-07-287665Actual
18787-173.002023-10-279115Actual
4865149237.002022-09-271225Actual
27049241.002024-06-268415Actual
1883468540.002023-10-271475Actual
12760158.002023-04-277865Actual
3166527150.002024-10-262475Actual
36202478968.002025-02-25675Actual
12786568166.002023-04-27675Actual
1277924228.002023-04-279465Actual
26351800.002022-07-286265Budget
2703887.002024-06-266915Actual
24874142.002024-04-266865Actual
14769122.002023-06-278365Actual
82693420.002022-12-287665Actual
60672886.002022-10-272375Actual
25947901.002024-05-268065Actual
35045360.002025-01-259265Actual
158334458.002022-06-273175Actual
1577618169.002023-07-282875Actual
32801-26686.002024-11-264375Actual
12776162.002023-04-279065Actual
13756567.002023-05-278065Actual
37299349.002025-03-277815Actual
9389623.002023-01-257765Actual
71213211.002022-11-275765Actual
25956-319.002024-05-269165Actual
8207380.002022-12-287615Budget
5955192.002022-10-276815Actual
2671160.002022-07-288565Actual
11615184.002023-03-276765Actual
3709252.002022-08-276715Actual
1160229300.002023-03-276065Budget
1280438180.002023-04-273475Actual
159118680.002022-06-274075Actual
259266009.002024-05-265265Actual
10509650.002023-02-258065Budget
23826211.002024-03-268915Actual
3619615642.002025-02-259465Actual
4354254.002022-05-279465Actual
932248.002023-01-256915Actual
10501270.002023-02-257465Actual
3390472044.002024-12-271375Actual
33887271.002024-12-278365Actual
487728800.002022-09-276065Budget
37003100.002022-08-276115Budget
177869.002023-09-279615Actual
10433480.002023-02-256615Budget
3775200.002022-08-277465Budget
3277443000.002024-11-269965Actual
1879742608.002023-10-276065Actual
21849318.002024-01-259415Actual
2596143000.002024-05-269965Actual
720412147.002022-11-2710075Actual
104849600.002023-02-256365Budget
7132480.002022-11-276665Budget
3054426757.002024-09-263375Actual
33855202.002024-12-278515Actual
260860.002022-07-288215Budget
27067396.002024-06-266665Actual
32767271.002024-11-268965Actual
708040.002022-11-276915Actual
35071134124.002025-01-253575Actual
38492281.002025-04-278965Actual
937844.002023-01-256965Actual
16747160.002023-08-278415Actual
6041100.002022-10-278565Budget
1680110701.002023-08-271875Actual
4905200.002022-09-277865Budget
2667200.002022-07-288365Actual
22890-47920.002024-02-254375Actual
116062100.002023-03-276265Budget
23824143.002024-03-268515Actual
2941830785.002024-08-263375Actual
3506170363.002025-01-252175Actual
709750.002022-11-278215Budget
3166275018.002024-10-262175Actual
25952161.002024-05-268565Actual
30467265.002024-09-266815Actual
12744200.002023-04-276865Budget
10520100.002023-02-258565Budget
25920462.002024-05-269015Actual
1378111129.002023-05-272075Actual
3506523981.002025-01-252875Actual
316341085.002024-10-267765Actual
719831140.002022-11-273775Actual
17850505481.002023-09-274375Actual
18828421711.002023-10-2710165Actual
4907749.002022-09-278065Actual
11683766976.002023-03-274675Actual
1885324780.002023-10-274075Actual
3739144.002022-08-278915Actual
21828518.002024-01-256615Actual
3054337056.002024-09-263275Actual
12683225.002023-04-276715Actual
22862668.002024-02-259765Actual
19863124317.002023-11-271575Actual
116692886.002023-03-272375Actual
1784226763.002023-09-273275Actual
3054835689.002024-09-263875Actual
32756434.002024-11-267465Actual
22849638.002024-02-258065Actual
9343136.002023-01-258415Actual
15171800.002022-06-276265Budget
2605550.002022-07-288115Budget
1159511152.002023-03-275365Actual
3500295.002025-01-258215Actual
24878272.002024-04-267365Actual
424200.002022-05-278365Budget
21866704.002024-01-257265Actual
38474468.002025-04-276665Actual
32761790.002024-11-268165Actual
1280659758.002023-04-273775Actual
17774644.002023-09-278015Actual
32782115104.002024-11-261575Actual
27078946.002024-06-268065Actual
10497650.002023-02-257265Budget
29344471.002024-08-267315Actual
24887125.002024-04-268465Actual
21838875.002024-01-258015Actual
31598743.002024-10-267615Actual
2710312375.002022-07-284375Actual
12811842611.002023-04-274675Actual
44295647.002022-05-27675Actual
27052262.002024-06-268915Actual
3847216183.002025-04-276365Actual
282585248.002024-07-272375Actual
198263512.002023-11-276165Actual
1378034101.002023-05-271975Actual
218692024.002024-01-257665Actual
9336650.002023-01-258015Budget
17831140574.002023-09-271575Actual
3052443000.002024-09-269965Actual
3736522806.002025-03-272875Actual
2591467.002024-05-268215Actual
127947738.002023-04-272075Actual
3737630.002022-08-278715Actual
22850395.002024-02-258165Actual
7092185.002022-11-277815Actual
3730286.002025-03-278215Actual
38502580146.002025-04-27675Actual
7100152.002022-11-278315Actual
11579200.002023-03-278415Budget
2595157.002022-07-287415Actual
21827569.002024-01-256515Actual
1379545545.002023-05-273975Actual
1471744894.002023-06-276015Actual
148071076351.002023-06-274375Actual
14723173.002023-06-276815Actual
493926232.002022-09-271975Actual
9359117863.002023-01-255665Actual
30469114.002024-09-267115Actual
32714869.002024-11-266515Actual
26368700.002022-07-286365Budget
8259161.002022-12-286865Actual
1167514545.002023-03-273375Actual
270334424.002024-06-266215Actual
4852209.002022-09-278315Actual
3708280.002022-08-276715Budget
37371151141.002025-03-273575Actual
2090425524.002023-12-283275Actual
25940105.002024-05-267165Actual
187654829.002023-10-276115Actual
7095480.002022-11-278115Budget
3735653689.002025-03-271475Actual
16773332.002023-08-277365Actual
485050.002022-09-278215Budget
3504711.002025-01-259665Actual
2711061800.002024-06-263175Actual
2642192.002022-07-286765Actual
17766135.002023-09-276815Actual
6010535.002022-10-276665Actual
1160114900.002023-03-275765Budget
384823478.002025-04-277665Actual
2083057.002023-12-286915Actual
7153720.002022-11-278065Actual
8194516.002022-12-286615Actual
126754417.002023-04-276115Actual
7141480.002022-11-277265Budget
369828000.002022-08-276015Actual
23849236.002024-03-267365Actual
3781227.002022-08-277865Actual
943774805.002023-01-253575Actual
10516100.002023-02-258365Budget
28196752.002024-07-278115Actual
168063790.002023-08-272375Actual
494917262.002022-09-273375Actual
43838500.002022-05-279965Actual
712228560.002022-11-276065Actual
21841194.002024-01-258315Actual
7074380.002022-11-276615Budget
2599221865.002024-05-2610075Actual
11564200.002023-03-277415Budget
24882177.002024-04-267865Actual
363200.002022-05-278315Budget
116071699.002023-03-276265Actual
1575753289.002023-07-289465Actual
9416320464.002023-01-2510165Actual
375161700.002022-08-275665Budget
12738480.002023-04-276565Budget
30498723.002024-09-266565Actual
9371441.002023-01-256565Actual
327478739.002024-11-266365Actual
22858-173.002024-02-259165Actual
2711831223.002024-06-264075Actual
2596855695.002024-05-261475Actual
3507534997.002025-01-254075Actual
11577200.002023-03-278315Budget
27086270.002024-06-269065Actual
1988051712.002023-11-273975Actual
12707189.002023-04-278415Actual
1168413453.002023-03-2710075Actual
137423048.002023-05-276265Actual
3735947217.002025-03-271975Actual
4890119.002022-09-276865Actual
8196200.002022-12-286715Budget
1272026991.002023-04-275265Actual
10443276.002023-02-257415Actual
71482100.002022-11-277665Budget
1780268.002023-09-277165Actual
3760424.002022-08-276565Actual
1681823293.002023-08-274075Actual
1531280.002022-06-277265Budget
5980164.002022-10-278515Actual
157591480.002023-07-289765Actual
14738218.002023-06-278915Actual
11650329.002023-03-279265Actual
1478910701.002023-06-271875Actual
18803285.002023-10-276765Actual
2710247217.002024-06-261975Actual
16740429.002023-08-277615Actual
15783130827.002023-07-283775Actual
1884218831.002023-10-272475Actual
29401809449.002024-08-26675Actual
8263480.002022-12-287265Budget
14756150.002023-06-276765Actual
13772721264.002023-05-27475Actual
9409-202.002023-01-259165Actual
1522380.002022-06-276665Budget
45415979.002022-05-272475Actual
481929000.002022-09-276015Budget
116089600.002023-03-276365Budget
158112800.002022-06-272875Actual
1885086241.002023-10-273775Actual
3504943000.002025-01-259965Actual
30518353.002024-09-269065Actual
11573480.002023-03-278115Budget
17763392.002023-09-276515Actual
1163750.002023-03-278265Budget
1569742383.002023-07-286015Actual
8278414.002022-12-288165Actual
3731424972.002025-03-275265Actual
17775399.002023-09-278115Actual
7109-156.002022-11-279115Actual
154740.002022-06-278265Budget
3616763219.002025-02-255665Actual
31639266.002024-10-268365Actual
4488232.002022-05-271875Actual
10463650.002023-02-258715Budget
270648962.002022-07-283775Actual
31592540.002024-10-266715Actual
4824550.002022-09-276515Budget
35005268.002025-01-258515Actual
28240488.002024-07-279265Actual
408300.002022-05-277365Budget
10437240.002023-02-256815Actual
20878209.002023-12-288965Actual
9347720.002023-01-258715Actual
19807488.002023-11-278115Actual
3277911990.002024-11-26875Actual
719112670.002022-11-272875Actual
1884550289.002023-10-273175Actual
157433276.002023-07-287665Actual
17787146871.002023-09-271225Actual
2941424216.002024-08-262875Actual
373635248.002025-03-272375Actual
1527108.002022-06-276865Actual
1280919443.002023-04-274075Actual
31658140527.002024-10-261575Actual
2641364.002022-07-286665Actual
8228240.002022-12-289015Actual
46219883.002022-05-273775Actual
831215531.002022-12-282475Actual
3762380.002022-08-276665Budget
145437080.002022-06-276015Actual
4910480.002022-09-278165Budget
31640231.002024-10-268465Actual
2187436.002024-01-258265Actual
1546480.002022-06-278165Budget
19841623.002023-11-278065Actual
198381877.002023-11-277665Actual
2384632.002024-03-266965Actual
7178499746.002022-11-27675Actual
3737823041.002025-03-2710075Actual
6022345.002022-10-277365Actual
282275143.002024-07-277665Actual
4847480.002022-09-278115Budget
2589200.002022-07-286815Budget
48748023.002022-09-275765Actual
33901505576.002024-12-27675Actual
27085176.002024-06-268965Actual
35051393204.002025-01-25475Actual
2685212755.002022-07-28475Actual
6047-171.002022-10-279165Actual
93661920.002023-01-256265Actual
30472624.002024-09-267615Actual
32748983.002024-11-266565Actual
10532153100.002023-02-2510165Budget
4921142.002022-09-278965Actual
9350204.002023-01-259015Actual
7165630.002022-11-278765Actual
1045651.002023-02-258215Actual
8266300.002022-12-287365Budget
33839542.002024-12-276515Actual
248683728.002024-04-266165Actual
2936313364.002024-08-265265Actual
38494-346.002025-04-279165Actual
2387834101.002024-03-261975Actual
1880698.002023-10-277165Actual
187663512.002023-10-276215Actual
9348650.002023-01-258715Budget
35044-216.002025-01-259165Actual
2826025627.002024-07-272875Actual
36159-367.002025-02-259115Actual
17782221.002023-09-279015Actual
38475246.002025-04-276765Actual
718250974.002022-11-271475Actual
2710114817.002024-06-261875Actual
38322700.002022-05-275665Budget
16751320.002023-08-279015Actual
600028800.002022-10-276065Budget
3616949639.002025-02-256065Actual
304626934.002024-09-266115Actual
1577840900.002023-07-283175Actual
198689272.002023-11-272275Actual
2288321818.002024-02-253375Actual
38440596.002025-04-276615Actual
493312464.002022-09-27775Actual
1784448677.002023-09-273475Actual
3391067955.002024-12-272175Actual
3279541545.002024-11-263475Actual
492549548.002022-09-279465Actual
2821319430.002024-07-275765Actual
348301.002022-05-277315Actual
30492129640.002024-09-265665Actual
10436200.002023-02-256815Budget
1467200.002022-06-276815Budget
27055537.002024-06-269215Actual
46519062.002022-05-274075Actual
1056011886.002023-02-2510075Actual
9375203.002023-01-256765Actual
25918851.002024-05-268715Actual
373050.002022-08-278215Budget
34995527.002025-01-257315Actual
23811162.002024-03-266815Actual
15740413.002023-07-287265Actual
2936113.002024-08-269615Actual
3620573282.002025-02-251375Actual
2941325805.002024-08-262475Actual
3392368767.002024-12-273975Actual
719737684.002022-11-273575Actual
327601277.002024-11-268065Actual
19831156.002023-11-276765Actual
1883610701.002023-10-271875Actual
9386208.002023-01-257465Actual
24899484178.002024-04-26475Actual
24888118.002024-04-268565Actual
60262900.002022-10-277665Budget
6043650.002022-10-278765Budget
304909785.002024-09-265365Actual
12717264.002023-04-279415Actual
5983181.002022-10-278915Actual
3505314907.002025-01-25775Actual
3507468168.002025-01-253975Actual
18802566.002023-10-276665Actual
14773133.002023-06-278965Actual
3621015113.002025-02-252075Actual
257629440.002022-07-286015Actual
32719131.002024-11-267115Actual
36190166.002025-02-258565Actual
1373311.002023-05-279615Actual
2592972982.002024-05-265665Actual
2709970136.002024-06-261475Actual
24891251.002024-04-269065Actual
21843155.002024-01-258515Actual
1476835.002023-06-278265Actual
27100123931.002024-06-261575Actual
11589246.002023-03-279415Actual
270841949.002022-07-283975Actual
2586200.002022-07-286715Budget
15709644.002023-07-287715Actual
1877270.002023-10-277115Actual
60022545.002022-10-276165Actual
3166312838.002024-10-262275Actual
12740354.002023-04-276665Actual
146990.002022-06-277115Actual
22847668.002024-02-257765Actual
3734629169.002025-03-279465Actual
12743200.002023-04-276765Budget
483490.002022-09-277115Budget
37307281.002025-03-278915Actual
12739390.002023-04-276565Actual
16756137834.002023-08-271225Actual
17804302.002023-09-277365Actual
1676120073.002023-08-275765Actual
26295100.002022-07-285765Budget
33872889.002024-12-276565Actual
20881428.002023-12-289265Actual
1156072.002023-03-277115Actual
7104100.002022-11-278515Budget
35024549.002025-01-256665Actual
2289217999.002024-02-2510075Actual
3160380.002024-10-268215Actual
18821330.002023-10-279065Actual
11552436.002023-03-276615Actual
22844351.002024-02-257365Actual
2590555.002024-05-266915Actual
2668200.002022-07-288365Budget
1979973.002023-11-276915Actual
14739336.002023-06-279015Actual
1560228.002022-06-279265Actual
372886053.002025-03-276215Actual
38521162263.002025-04-273575Actual
22826297.002024-02-259415Actual
219141072000.002024-01-254675Actual
1879610542.002023-10-275765Actual
3506834311.002025-01-253275Actual
269156410.002022-07-281575Actual
8284116.002022-12-288465Actual
28220328.002024-07-276765Actual
26879491.002022-07-28775Actual
1281211755.002023-04-2710075Actual
134791562.202023-05-268575Actual
3052211.002024-09-269665Actual
4891200.002022-09-276865Budget
177944970.002023-09-276165Actual
823622100.002022-12-285365Budget
35076-242867.002025-01-254375Actual
430630.002022-05-278765Actual
2609200.002022-07-288315Budget
248961043.002024-04-269765Actual
11629550.002023-03-277765Budget
198284136.002023-11-276365Actual
361481288.002025-02-257715Actual
1478422199.002023-06-27775Actual
3049111.002024-09-265465Actual
14562700.002022-06-276115Budget
3733147.002022-08-278415Actual
37326246.002025-03-276865Actual
15722249.002023-07-289415Actual
826046.002022-12-286965Actual
20877675.002023-12-288765Actual
483364.002022-09-277115Actual
3272784.002024-11-268215Actual
1988415961.002023-11-2710075Actual
6030200.002022-10-277865Budget
47013976.002022-05-2710075Actual
24898393699.002024-04-2610165Actual
4844229.002022-09-277815Actual
338501217.002024-12-278015Actual
16743848.002023-08-278015Actual
38439655.002025-04-276515Actual
717780042.002022-11-27475Actual
31626386.002024-10-266765Actual
2288225524.002024-02-253275Actual
11570226.002023-03-277815Actual
25917188.002024-05-268515Actual
268943121.002022-07-281375Actual
7154650.002022-11-278065Budget
3911800.002022-05-276265Budget
37377895602.002025-03-274675Actual
16733563.002023-08-276615Actual
1053846309.002023-02-251475Actual
2484253.002024-04-267115Actual
25943320.002024-05-267465Actual
23895-223978.002024-03-264375Actual
12700963.002023-04-278015Actual
25948558.002024-05-268165Actual
936115000.002023-01-255765Budget
2585380.002022-07-286615Budget
1376194.002023-05-278565Actual
1278991190.002023-04-271375Actual
3617877.002025-02-257165Actual
2938666.002024-08-268265Actual
30499657.002024-09-266665Actual
82381.002022-12-285465Actual
9418391050.002023-01-25675Actual
14797138270.002023-06-272975Actual
370750.002022-05-278715Budget
711946600.002022-11-275665Budget
10466235.002023-02-259015Actual
36151886.002025-02-258115Actual
2286811296.002024-02-25875Actual
2606551.002022-07-288115Actual
28238366.002024-07-279065Actual
159358723.002022-06-274675Actual
38493432.002025-04-279065Actual
116052600.002023-03-276165Budget
2709894991.002024-06-261375Actual
3498666447.002025-01-256015Actual
2091122798.002023-12-284075Actual
25916208.002024-05-268415Actual
48801400.002022-09-276265Actual
381152486.002022-08-271375Actual
35001921.002025-01-258115Actual
21844743.002024-01-258715Actual
2820713.002024-07-279615Actual
37336715.002025-03-278165Actual
24848673.002024-04-268015Actual
2189634101.002024-01-251975Actual
1576038500.002023-07-289965Actual
37344-278.002025-03-279165Actual
5964408.002022-10-277615Actual
1987855240.002023-11-273775Actual
93122240.002023-01-256215Actual
12763370.002023-04-278165Actual
25941405.002024-05-267265Actual
2710724730.002024-06-262475Actual
21903145704.002024-01-252975Actual
6040142.002022-10-278465Actual
16744525.002023-08-278115Actual
33879547.002024-12-277365Actual
15734270.002023-07-286565Actual
10450214.002023-02-257815Actual
10441416.002023-02-257315Actual
11587-218.002023-03-279115Actual
3719380.002022-08-277615Budget
3280323981.002024-11-2610075Actual
2484134.002024-04-266915Actual
137839272.002023-05-272275Actual
3736133.002022-08-278515Actual
157526232.002022-06-271975Actual
19798248.002023-11-276815Actual
36174468.002025-02-256665Actual
607918871.002022-10-274075Actual
70712100.002022-11-276215Budget
264740.002022-07-287165Actual
2825665438.002024-07-272175Actual
29373437.002024-08-266665Actual
7167132.002022-11-278965Actual
6051570.002022-10-279765Actual
5971561.002022-10-278115Actual
29392315.002024-08-269065Actual
23870626521.002024-03-26475Actual
6020726.002022-10-277265Actual
712329200.002022-11-276065Budget
1578626515.002023-07-284075Actual
187994372.002023-10-276265Actual
35009-396.002025-01-259115Actual
2191024460.002024-01-253875Actual
3048714.002024-09-269615Actual
1521380.002022-06-276565Budget
15728144604.002023-07-285665Actual
37329749.002025-03-277265Actual
33845426.002024-12-277315Actual
382840199.002022-08-273775Actual
13717304.002023-05-277415Actual
4827480.002022-09-276615Budget
27044327.002024-06-267815Actual
60051900.002022-10-276265Budget
1051350.002023-02-258265Budget
11581163.002023-03-278515Actual
327126066.002024-11-266115Actual
4367.002022-05-279665Actual
1053513118.002023-02-25775Actual
33906111226.002024-12-271575Actual
8286112.002022-12-288565Actual
18808371.002023-10-277365Actual
4835300.002022-09-277315Budget
378750.002022-08-278265Budget
38457233.002025-04-278915Actual
31596702.002024-10-267315Actual
294125248.002024-08-262375Actual
8224147.002022-12-288515Actual
34991365.002025-01-256715Actual
2942435340.002024-08-264075Actual
384648990.002025-04-275265Actual
22855608.002024-02-258765Actual
3622460377.002025-02-253975Actual
25792355.002022-07-286115Actual
304811134.002024-09-268715Actual
3619711.002025-02-259665Actual
3279427620.002024-11-263375Actual
2090926827.002023-12-283875Actual
228032825.002024-02-256215Actual
1563337.002022-06-279765Actual
8281140.002022-12-288365Actual
3167923746.002024-10-2610075Actual
28187269.002024-07-276815Actual
11647161.002023-03-278965Actual
429550.002022-05-278765Budget
2936662878.002024-08-265665Actual
33877137.002024-12-277165Actual
36157298.002025-02-258915Actual
35072117161.002025-01-253775Actual
11640100.002023-03-278365Budget
943858516.002023-01-253775Actual
3391327418.002024-12-272475Actual
22838546.002024-02-256665Actual
2711226181.002024-06-263375Actual
4904579.002022-09-277765Actual
6012200.002022-10-276765Budget
24855158.002024-04-268915Actual
2380537943.002024-03-266015Actual
1464200.002022-06-276715Budget
60667062.002022-10-272275Actual
2089180867.002023-12-281375Actual
20847412.002023-12-289215Actual
28205509.002024-07-279215Actual
3053925268.002024-09-262475Actual
31602815.002024-10-268115Actual
14582595.002022-06-276215Actual
9377154.002023-01-256865Actual
14788137493.002023-06-271575Actual
3799-222.002022-08-279165Actual
8272630.002022-12-287765Actual
3392570203.002024-12-274375Actual
3734713.002025-03-279665Actual
14782789001.002023-06-27475Actual
29391205.002024-08-268965Actual
1779613218.002023-09-276365Actual
382920636.002022-08-273875Actual
10462200.002023-02-258515Budget
1047311200.002023-02-255265Budget
30500327.002024-09-266765Actual
1679624785.002023-08-27775Actual
3850814817.002025-04-271875Actual
1883396703.002023-10-271375Actual
32726827.002024-11-268115Actual
23830285.002024-03-269415Actual
362049579.002025-02-25875Actual
71143854.002022-11-275265Actual
10491273.002023-02-256765Actual
5987249.002022-10-279415Actual
15714146.002023-07-288315Actual
31600343.002024-10-267815Actual
45513062.002022-05-272875Actual
3732167.002022-08-278315Actual
2712121630.002024-06-2610075Actual
31630399.002024-10-267265Actual
27119955953.002024-06-264375Actual
178062928.002023-09-277665Actual
12689400.002023-04-277315Budget
27081195.002024-06-268365Actual
32770556.002024-11-269265Actual
3384354.002024-12-276915Actual
34990712.002025-01-256615Actual
3165513643.002024-10-26875Actual
4855200.002022-09-278515Budget
1884316980.002023-10-272875Actual
3849632847.002025-04-279465Actual
22828126589.002024-02-251225Actual
37447.002022-08-279615Actual
1276550.002023-04-278265Budget
19797322.002023-11-276715Actual
2583328.002022-07-286515Actual
23859130.002024-03-268565Actual
32749894.002024-11-266665Actual
371255.002022-08-276915Actual
17803661.002023-09-277265Actual
9372480.002023-01-256665Budget
350213009.002025-01-256265Actual
36154275.002025-02-258415Actual
2385647.002024-03-268265Actual
104764436.002023-02-255765Actual
6055537826.002022-10-27475Actual
16734281.002023-08-276715Actual
2090892953.002023-12-283775Actual
1782110.002023-09-279665Actual

Generated 2025-06-26 09:45:31.510 UTC