[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 56   

3857 items

NOTE: Only 1000 elements of total 3857 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3049449639.002024-09-216065Actual
104812600.002023-02-206165Budget
159413715.002022-06-2210075Actual
24856243.002024-04-219015Actual
4856167.002022-09-228515Actual
3766200.002022-08-226865Budget
147633089.002023-06-227665Actual
2940714817.002024-08-211875Actual
2089399529.002023-12-231575Actual
44295647.002022-05-22675Actual
4872142200.002022-09-225665Budget
37291540.002025-03-226715Actual
28237238.002024-07-228965Actual
3391327418.002024-12-222475Actual
16768240.002023-08-226765Actual
24879268.002024-04-217465Actual
18808371.002023-10-227365Actual
24871412.002024-04-216565Actual
1479842698.002023-06-223175Actual
374294.002022-05-229215Actual
15766103557.002023-07-231375Actual
594329760.002022-10-226015Actual
36142365.002025-02-206815Actual
936010682.002023-01-205765Actual
483252.002022-09-226915Actual
8273178.002022-12-237865Actual
5959353.002022-10-227315Actual
2484134.002024-04-216915Actual
2487661.002024-04-217165Actual
38458358.002025-04-229015Actual
27037302.002024-06-216815Actual
260860.002022-07-238215Budget
127806.002023-04-229665Actual
1574847.002023-07-238265Actual
1053846309.002023-02-201475Actual
832318871.002022-12-234075Actual
1784150764.002023-09-223175Actual
3616763219.002025-02-205665Actual
3279968767.002024-11-213975Actual
127351823.002023-04-226265Actual
30526681549.002024-09-21475Actual
2643200.002022-07-236765Budget
18811729.002023-10-227765Actual
10531133106.002023-02-2010165Actual
167633939.002023-08-226165Actual
350549600.002025-01-20875Actual
259121041.002024-05-218015Actual
3736133.002022-08-228515Actual
28239-293.002024-07-229165Actual
603550.002022-10-228265Budget
2827325862.002024-07-2210075Actual
492549548.002022-09-229465Actual
2642192.002022-07-236765Actual
3735315394.002025-03-22775Actual
4852209.002022-09-228315Actual
14781491939.002023-06-2210165Actual
1563337.002022-06-229765Actual
22844351.002024-02-207365Actual
1571341.002023-07-238215Actual
3052821297.002024-09-21775Actual
31640231.002024-10-218465Actual
23858143.002024-03-218465Actual
158918411.002022-06-223875Actual
29391205.002024-08-218965Actual
4846850.002022-09-228015Budget
11565392.002023-03-227615Actual
2387910272.002024-03-212075Actual
1373961182.002023-05-225765Actual
29365344.002024-08-215465Actual
1478650.002022-06-227715Budget
10548105222.002023-02-202975Actual
23849236.002024-03-217365Actual
28185691.002024-07-226615Actual
12698200.002023-04-227815Budget
3743207.002022-08-229415Actual
7085193.002022-11-227415Actual
18784608.002023-10-228715Actual
3167923746.002024-10-2110075Actual
33915226452.002024-12-222975Actual
1378925524.002023-05-223275Actual
23830285.002024-03-219415Actual
11653511.002023-03-229765Actual
31672180800.002024-10-213575Actual
7105650.002022-11-228715Budget
2940847217.002024-08-211975Actual
832235956.002022-12-233975Actual
37296466.002025-03-227415Actual
12778216.002023-04-229265Actual
48648.002022-09-229615Actual
2190451238.002024-01-203175Actual
70701901.002022-11-226215Actual
36175248.002025-02-206765Actual
19807488.002023-11-228115Actual
146854.002022-06-226915Actual
6053399500.002022-10-2210165Budget
11626173.002023-03-227465Actual
398252.002022-05-226765Actual
27082162.002024-06-218465Actual
2710724730.002024-06-212475Actual
82492195.002022-12-236265Actual
38148232.002022-08-221875Actual
1479615791.002023-06-222875Actual
5987249.002022-10-229415Actual
2490213942.002024-04-21875Actual
1278716793.002023-04-22775Actual
2588120.002022-07-236815Actual
943629015.002023-01-203475Actual
33926820976.002024-12-224675Actual
2709970136.002024-06-211475Actual
31677294113.002024-10-214375Actual
30514212.002024-09-218465Actual
12678477.002023-04-226515Actual
2488542.002024-04-218265Actual
2593300.002022-07-237315Budget
11656501900.002023-03-2210165Budget
3731512486.002025-03-225365Actual
2710247217.002024-06-211975Actual
30471356.002024-09-217415Actual
3620947217.002025-02-201975Actual
270324424.002024-06-216115Actual
1159511152.002023-03-225365Actual
82381.002022-12-235465Actual
431113.002022-05-228965Actual
1273613495.002023-04-226365Actual
248362559.002024-04-216215Actual
152831.002022-06-226965Actual
3720371.002022-08-227615Actual
24881595.002024-04-217765Actual
29358-349.002024-08-219115Actual
10534454012.002023-02-20675Actual
6014200.002022-10-226865Budget
316215743.002024-10-216165Actual
148568.002022-06-228215Actual
942160417.002023-01-201375Actual
10512380.002023-02-208165Budget
3797181.002022-08-228965Actual
27050224.002024-06-218515Actual
259148.002022-07-237115Actual
153070.002022-06-227165Budget
24839162.002024-04-216715Actual
35023604.002025-01-206565Actual
1047140819.002023-02-201225Actual
8297498900.002022-12-2310165Budget
708170.002022-11-227115Actual
2826261675.002024-07-223175Actual
2583328.002022-07-236515Actual
12773550.002023-04-228765Budget
60648067.002022-10-222075Actual
3387689.002024-12-226965Actual
21882281.002024-01-209265Actual
492838500.002022-09-229965Actual
3807129198.002022-08-22475Actual
270721484.002024-06-217265Actual
38726400.002022-05-226065Budget
4903650.002022-09-227765Budget
27094733543.002024-06-21475Actual
8192480.002022-12-236515Budget
1055717537.002023-02-204075Actual
401189.002022-05-226865Actual
37003100.002022-08-226115Budget
34996346.002025-01-207415Actual
2595828824.002024-05-219465Actual
1474200.002022-06-227415Budget
1885086241.002023-10-223775Actual
16738386.002023-08-227315Actual
32770556.002024-11-219265Actual
1163854.002023-03-228265Actual
127379600.002023-04-226365Budget
15171800.002022-06-226265Budget
29425634925.002024-08-214375Actual
33858348.002024-12-229015Actual
1782044172.002023-09-229465Actual
18802566.002023-10-226665Actual
48699628.002022-09-225365Actual
2818876.002024-07-226915Actual
46519062.002022-05-224075Actual
34997654.002025-01-207615Actual
17815675.002023-09-228765Actual
713861.002022-11-226965Actual
198689272.002023-11-222275Actual
2826835325.002024-07-223875Actual
27120232543.002024-06-214675Actual
30488167982.002024-09-211225Actual
382625454.002022-08-223475Actual
1884848453.002023-10-223475Actual
1543650.002022-06-228065Budget
104764436.002023-02-205765Actual
372891215.002025-03-226515Actual
3724194.002022-08-227815Actual
3621523981.002025-02-202875Actual
38522141566.002025-04-223775Actual
22852131.002024-02-208365Actual
11625200.002023-03-227465Budget
3851212711.002025-04-222275Actual
249251455599.002024-04-214675Actual
3715300.002022-08-227315Budget
34995527.002025-01-207315Actual
23867835.002024-03-219765Actual
27068208.002024-06-216765Actual
385135196.002025-04-222375Actual
385467.002022-05-225765Actual
360499.002022-05-228115Actual
4860285.002022-09-229015Actual
10468313.002023-02-209215Actual
1783820579.002023-09-222475Actual
22840203.002024-02-206865Actual
16778827.002023-08-228065Actual
15736135.002023-07-236765Actual
3704550.002022-08-226515Budget
12757540.002023-04-227765Actual
3737039407.002025-03-223475Actual
2491220579.002024-04-212475Actual
238402411.002024-03-216265Actual
8267215.002022-12-237465Actual
4956776615.002022-09-224375Actual
11631218.002023-03-227865Actual
35024549.002025-01-206665Actual
27078946.002024-06-218065Actual
3507334596.002025-01-203875Actual
827940.002022-12-238265Actual
316071215.002024-10-218715Actual
1053985354.002023-02-201575Actual
10443276.002023-02-207415Actual
2821458664.002024-07-226065Actual
46219883.002022-05-223775Actual
3791200.002022-08-228465Budget
198222255.002023-11-225465Actual
2492617999.002024-04-2110075Actual
9391205.002023-01-207865Actual
17773171.002023-09-227815Actual
1556540.002022-06-228765Actual
127562999.002023-04-227665Actual
28187269.002024-07-226815Actual
1569742383.002023-07-236015Actual
1578154699.002023-07-233475Actual
28191363.002024-07-227415Actual
167304809.002023-08-226115Actual
24847175.002024-04-217815Actual
1987928142.002023-11-223875Actual
150225756.002022-06-225265Actual
19815-216.002023-11-229115Actual
9393650.002023-01-208065Budget
315991337.002024-10-217715Actual
3279673015.002024-11-213575Actual
7133554.002022-11-226665Actual
10510690.002023-02-208065Actual
3391112838.002024-12-222275Actual
17846141611.002023-09-223775Actual
19857514972.002023-11-22475Actual
21888433796.002024-01-20475Actual
376940.002022-08-227165Actual
15787062.002022-06-222275Actual
36149353.002025-02-207815Actual
6048285.002022-10-229265Actual
10450214.002023-02-207815Actual
32773295.002024-11-219765Actual
33874410.002024-12-226765Actual
1475832.002023-06-226965Actual
33900644392.002024-12-22475Actual
14764513.002023-06-227765Actual
11610480.002023-03-226565Budget
2597372474.002024-05-212175Actual
44515064.002022-05-221375Actual
15735245.002023-07-236665Actual
11644151.002023-03-228565Actual
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31630399.002024-10-217265Actual
3613664584.002025-02-206015Actual
293373943.002024-08-216215Actual
831983083.002022-12-233575Actual
1676247990.002023-08-226065Actual
12739390.002023-04-226565Actual
1274754.002023-04-227165Actual
29389185.002024-08-218565Actual
31631532.002024-10-217365Actual
6041100.002022-10-228565Budget
369828000.002022-08-226015Actual
150415300.002022-06-225365Budget
826046.002022-12-236965Actual
384561053.002025-04-228715Actual
484960.002022-09-228215Actual
27114232138.002024-06-213575Actual
36153313.002025-02-208315Actual
3735947217.002025-03-221975Actual
719737684.002022-11-223575Actual
3277911990.002024-11-21875Actual
93882100.002023-01-207665Budget
15701485.002023-07-236615Actual
14760368.002023-06-227265Actual
20874181.002023-12-238365Actual
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11639189.002023-03-228365Actual
18844148680.002023-10-222975Actual
2605550.002022-07-238115Budget
3277818038.002024-11-21775Actual
23828-259.002024-03-219115Actual
156993914.002023-07-236215Actual
4927465.002022-09-229765Actual
30480211.002024-09-218515Actual
2491989077.002024-04-213575Actual
11646720.002023-03-228765Actual
2288852936.002024-02-203975Actual
25903256.002024-05-216715Actual
1507800.002022-06-225465Budget
3850319465.002025-04-22775Actual
3506170363.002025-01-202175Actual
29339638.002024-08-216615Actual
3048714.002024-09-219615Actual
8204300.002022-12-237315Budget
361561215.002025-02-208715Actual
2485041.002024-04-218215Actual
2825174219.002024-07-221475Actual
3278675992.002024-11-212175Actual
3277113707.002024-11-219465Actual
257629440.002022-07-236015Actual
4863252.002022-09-229415Actual
208587856.002023-12-236365Actual
2584298.002022-07-236615Actual
11557200.002023-03-226815Budget
2673550.002022-07-238765Budget
1520306.002022-06-226565Actual
8199200.002022-12-236815Budget
304964074.002024-09-216265Actual
4886293.002022-09-226665Actual
20869716.002023-12-237765Actual
719112670.002022-11-222875Actual
14776272.002023-06-229265Actual
1475380.002022-06-227615Budget
3167438602.002024-10-213875Actual
270841949.002022-07-233975Actual
28266196019.002024-07-223575Actual
2710114817.002024-06-211875Actual
36145649.002025-02-207315Actual
22805360.002024-02-206615Actual
282116974.002024-07-225465Actual
198214136.002023-11-225365Actual
1051350.002023-02-208265Budget
1535200.002022-06-227465Budget
30472624.002024-09-217615Actual
361481288.002025-02-207715Actual
10489560.002023-02-206665Actual
36157298.002025-02-208915Actual
44926232.002022-05-221975Actual
238512843.002024-03-217665Actual
27056312.002024-06-219415Actual
33892397.002024-12-229065Actual
26351800.002022-07-236265Budget
259266009.002024-05-215265Actual
355200.002022-05-227815Budget
22828126589.002024-02-201225Actual
11587-218.002023-03-229115Actual
13778153018.002023-05-221575Actual
3780684.002022-08-227765Actual
21838875.002024-01-208015Actual
17798402.002023-09-226665Actual
1782721815.002023-09-22775Actual
3054835689.002024-09-213875Actual
930831000.002023-01-206015Budget
1478765343.002023-06-221475Actual
20878209.002023-12-238965Actual
830582387.002022-12-231575Actual
2597214076.002024-05-212075Actual
27115174736.002024-06-213775Actual
1276550.002023-04-228265Budget
24893334.002024-04-219265Actual
3054021395.002024-09-212875Actual
1987427258.002023-11-223275Actual
1278238500.002023-04-229965Actual
1499285.002022-06-229415Actual
1988122302.002023-11-224075Actual
37782900.002022-08-227665Budget
9320200.002023-01-206815Budget
491247.002022-09-228265Actual
21881-169.002024-01-209165Actual
11585177.002023-03-228915Actual
7102100.002022-11-228415Budget
714070.002022-11-227165Actual
46435207.002022-05-223975Actual
3501638.002025-01-205465Actual
20845309.002023-12-239015Actual
38192945.002022-08-222375Actual
17771327.002023-09-227615Actual
361377952.002025-02-206115Actual
382111886.002022-08-222875Actual
10523120.002023-02-208965Actual
15728144604.002023-07-235665Actual
21843155.002024-01-208515Actual
2184056.002024-01-208215Actual
3504943000.002025-01-209965Actual
2650339.002022-07-237265Actual
2185194881.002024-01-201225Actual
19835827.002023-11-227265Actual
349884772.002025-01-206215Actual
361665.002025-02-205465Actual
373411053.002025-03-228765Actual
12692191.002023-04-227415Actual
2596611725.002024-05-21875Actual
24859246.002024-04-219415Actual
31643251.002024-10-218965Actual
29406166746.002024-08-211575Actual
7078200.002022-11-226815Budget
37340198.002025-03-228565Actual
18768411.002023-10-226615Actual
7103122.002022-11-228515Actual
82390.002022-12-235465Budget
20835709.002023-12-237715Actual
3277213.002024-11-219665Actual
19848153.002023-11-228965Actual
832613584.002022-12-2310075Actual
487628000.002022-09-226065Actual
48688700.002022-09-225365Budget
2594958.002024-05-218265Actual
10520100.002023-02-208565Budget
27052262.002024-06-218915Actual
5955192.002022-10-226815Actual
25957532.002024-05-219265Actual
2287552502.002024-02-202175Actual
1678053.002023-08-228265Actual
268238500.002022-07-239965Actual
116692886.002023-03-222375Actual
12774540.002023-04-228765Actual
35030399.002025-01-207365Actual
13710569.002023-05-226515Actual
350213009.002025-01-206265Actual
31625766.002024-10-216665Actual
21871155.002024-01-207865Actual
36180373.002025-02-207365Actual
1160911152.002023-03-226365Actual
1779211015.002023-09-225765Actual
3618759.002025-02-208265Actual
198538.002023-11-229665Actual
20859608.002023-12-236565Actual
11550550.002023-03-226515Budget
1479111450.002023-06-222075Actual
37771232.002022-08-227665Actual
606912931.002022-10-222875Actual
3735576625.002025-03-221375Actual
1681752961.002023-08-223975Actual
3617752.002025-02-206965Actual
14774204.002023-06-229065Actual
157322257.002023-07-236265Actual
46123503.002022-05-223575Actual
116009293.002023-03-225765Actual
2280964.002024-02-207115Actual
2711226181.002024-06-213375Actual
25660-16755.302024-05-209275Actual
14797138270.002023-06-222975Actual
2288925771.002024-02-204075Actual
30464781.002024-09-216515Actual
11623300.002023-03-227365Budget
829638500.002022-12-239965Actual
378750.002022-08-228265Budget
1578915282.002023-07-2310075Actual
1879742608.002023-10-226065Actual
17790111.002023-09-225465Actual
718740919.002022-11-222175Actual
1981811.002023-11-229615Actual
248802645.002024-04-217665Actual
14738218.002023-06-228915Actual
1885324780.002023-10-224075Actual
18777170.002023-10-227815Actual
304909785.002024-09-215365Actual
27076810.002024-06-217765Actual
1987018249.002023-11-222475Actual
33891259.002024-12-228965Actual
338561134.002024-12-228715Actual
22843569.002024-02-207265Actual
19845117.002023-11-228465Actual
20887494396.002023-12-23475Actual
29400452820.002024-08-21475Actual
27046802.002024-06-218115Actual
1054126232.002023-02-201975Actual
248683728.002024-04-216165Actual
187984372.002023-10-226165Actual
2090633383.002023-12-233475Actual
2659224.002022-07-237865Actual
25909458.002024-05-217615Actual
16786327.002023-08-229065Actual
411846.002022-05-227665Actual
11630669.002023-03-227765Actual
2589200.002022-07-236815Budget
115908.002023-03-229615Actual
3736426343.002025-03-222475Actual
9384291.002023-01-207365Actual
384823478.002025-04-227665Actual
4917100.002022-09-228565Budget
44610425.002022-05-221475Actual
6023261.002022-10-227465Actual
24864784.002024-04-215465Actual
2387560934.002024-03-211475Actual
24914157602.002024-04-212975Actual
1166176720.002023-03-221375Actual
11677101468.002023-03-223575Actual
3167025894.002024-10-213375Actual
17808197.002023-09-227865Actual
17807655.002023-09-227765Actual
2685212755.002022-07-23475Actual
15720-201.002023-07-239115Actual
294125248.002024-08-212375Actual
116687132.002023-03-222275Actual
1551100.002022-06-228465Budget
28221246.002024-07-226865Actual
1565305900.002022-06-2210165Budget
2599221865.002024-05-2110075Actual
12759200.002023-04-227865Budget
7110260.002022-11-229215Actual
7135200.002022-11-226765Budget
3851768817.002025-04-223175Actual
1464200.002022-06-226715Budget
32768417.002024-11-219065Actual
15783130827.002023-07-233775Actual
31602815.002024-10-218115Actual
23819779.002024-03-218015Actual
338377130.002024-12-226115Actual
20862203.002023-12-236865Actual
1577034101.002023-07-231975Actual
944412800.002023-01-2010075Actual
1378034101.002023-05-221975Actual
37476200.002022-08-225265Budget
5975200.002022-10-228315Budget
1679010.002023-08-229665Actual
13734158259.002023-05-221225Actual
22880154626.002024-02-202975Actual
25954259.002024-05-218965Actual
11613380.002023-03-226665Budget
17804302.002023-09-227365Actual
259004140.002024-05-216215Actual
24845317.002024-04-217615Actual
3928700.002022-05-226365Budget
28233256.002024-07-228365Actual
31624842.002024-10-216565Actual
12810169387.002023-04-224375Actual
2083188.002023-12-237115Actual
23859130.002024-03-218565Actual
43953300.002022-05-2210165Budget
12691200.002023-04-227415Budget
38625480.002022-05-226065Actual
37328106.002025-03-227165Actual
383035207.002022-08-223975Actual
29404118989.002024-08-211375Actual
2819776.002024-07-228215Actual
26334108.002022-07-236165Actual
48701.002022-09-225465Actual
384658990.002025-04-225365Actual
2653200.002022-07-237465Budget
3849943000.002025-04-229965Actual
597450.002022-10-228215Budget
28226342.002024-07-227465Actual
4905200.002022-09-227865Budget
115493000.002023-03-226215Budget
1165438500.002023-03-229965Actual
25921-370.002024-05-219115Actual
4854200.002022-09-228415Budget
15763758661.002023-07-23675Actual
1576910701.002023-07-231875Actual
2289217999.002024-02-2010075Actual
11640100.002023-03-228365Budget
127332600.002023-04-226165Budget
178369088.002023-09-222275Actual
33875304.002024-12-226865Actual
19796660.002023-11-226615Actual
1673796.002023-08-227115Actual
24890163.002024-04-218965Actual
3733770.002025-03-228265Actual
38457233.002025-04-228915Actual
383117346.002022-08-224075Actual
49013865.002022-09-227665Actual
2936716037.002024-08-215765Actual
36143107.002025-02-206915Actual
6051570.002022-10-229765Actual
19810135.002023-11-228415Actual
15792886.002022-06-222375Actual
10486616.002023-02-206565Actual
3781227.002022-08-227865Actual
13800124235.002023-05-224675Actual
717677085.002022-11-2210165Actual
419414.002022-05-228165Actual
719638480.002022-11-223475Actual
20902136788.002023-12-232975Actual
12743200.002023-04-226765Budget
13792111357.002023-05-223575Actual
270451296.002024-06-218015Actual
14740-269.002023-06-229115Actual
2598033625.002024-05-213275Actual
22857216.002024-02-209065Actual
1160333120.002023-03-226065Actual
40349.002022-05-227165Actual
4441912.002022-05-22875Actual
2652300.002022-07-237365Budget
12700963.002023-04-228015Actual
1497-259.002022-06-229115Actual
18778638.002023-10-228015Actual
2088233912.002023-12-239465Actual
1782110.002023-09-229665Actual
607140825.002022-10-223175Actual
48783360.002022-09-226165Actual
13764194.002023-05-229065Actual
11629550.002023-03-227765Budget
228769272.002024-02-202275Actual
30520470.002024-09-219265Actual
9390650.002023-01-207765Budget
6008588.002022-10-226565Actual
20881428.002023-12-239265Actual
327134853.002024-11-216215Actual
35035946.002025-01-208065Actual
2936313364.002024-08-215265Actual
3162884.002024-10-216965Actual
10505686.002023-02-207765Actual
29426520029.002024-08-214675Actual
2941830785.002024-08-213375Actual
17840153144.002023-09-222975Actual
2090522025.002023-12-233375Actual
3851524922.002025-04-222875Actual
818631000.002022-12-236015Budget
37366199692.002025-03-222975Actual
33887271.002024-12-228365Actual
1166249581.002023-03-221475Actual
338841240.002024-12-228065Actual
59443571.002022-10-226115Actual
38454215.002025-04-228415Actual
1273029300.002023-04-226065Budget
3279427620.002024-11-213375Actual
2288146943.002024-02-203175Actual
3792200.002022-05-225265Budget
37330471.002025-03-227365Actual
238819088.002024-03-212275Actual
8225720.002022-12-238715Actual
4888154.002022-09-226765Actual
23871609347.002024-03-21675Actual
11611376.002023-03-226565Actual
151326400.002022-06-226065Budget
25943320.002024-05-217465Actual
2091047942.002023-12-233975Actual
32754698.002024-11-217265Actual
2186547.002024-01-207165Actual
282241166.002024-07-227265Actual
3790200.002022-08-228365Budget
8275650.002022-12-238065Budget
4909464.002022-09-228165Actual
188261150.002023-10-229765Actual
137501101.002023-05-227265Actual
282164213.002024-07-226265Actual
259334523.002024-05-216265Actual
417650.002022-05-228065Budget
8224147.002022-12-238515Actual
607718815.002022-10-223875Actual
2585380.002022-07-236615Budget
2638400.002022-07-236565Actual
9342200.002023-01-208315Budget
22811239.002024-02-207415Actual
116284520.002023-03-227665Actual
6033459.002022-10-228165Actual
18776614.002023-10-227715Actual
605968016.002022-10-221375Actual
16753426.002023-08-229215Actual
382014934.002022-08-222475Actual
2937776.002024-08-217165Actual
3505649921.002025-01-201475Actual
3737468517.002025-03-223975Actual
1680110701.002023-08-221875Actual
8233133051.002022-12-231225Actual
33921126115.002024-12-223775Actual
1167335956.002023-03-223175Actual
367200.002022-05-228515Budget
104849600.002023-02-206365Budget
256591861.702024-05-208575Actual
31596702.002024-10-217315Actual
2383690754.002024-03-215665Actual
187909.002023-10-229615Actual
375038587.002022-08-225665Actual
7091200.002022-11-227815Budget
1677178.002023-08-227165Actual
350188999.002025-01-205765Actual
94248232.002023-01-201875Actual
425100.002022-05-228465Budget
3735410425.002025-03-22875Actual
599133400.002022-10-225265Budget
17831140574.002023-09-221575Actual
8285100.002022-12-238565Budget
31632388.002024-10-217465Actual
3279769999.002024-11-213775Actual
4848572.002022-09-228115Actual
228313201.002024-02-205465Actual
1055117102.002023-02-203375Actual
3054559219.002024-09-213475Actual
2182453775.002024-01-206015Actual
393831522.902025-05-218575Actual
127342100.002023-04-226265Budget
1156072.002023-03-227115Actual
6028680.002022-10-227765Actual
1379149272.002023-05-223475Actual
9403148.002023-01-208565Actual
1885245070.002023-10-223975Actual
16749743.002023-08-228715Actual
3795650.002022-08-228765Budget
24882177.002024-04-217865Actual
21873366.002024-01-208165Actual
315896499.002024-10-216215Actual
28194305.002024-07-227815Actual
33861293.002024-12-229415Actual
607217537.002022-10-223275Actual
13751288.002023-05-227365Actual
372886053.002025-03-226215Actual
127966991.002023-04-222275Actual
4851200.002022-09-228315Budget
8211200.002022-12-237815Budget
37338248.002025-03-228365Actual
2617173.002022-07-238915Actual
495813323.002022-09-2210075Actual
1280837080.002023-04-223975Actual
2591467.002024-05-218215Actual
23827324.002024-03-219015Actual
11569200.002023-03-227815Budget
22814212.002024-02-207815Actual
38481281.002025-04-227465Actual
33857226.002024-12-228915Actual
16800170564.002023-08-221575Actual
156910302.002022-06-22775Actual
3164729715.002024-10-219465Actual
137839272.002023-05-222275Actual
32748983.002024-11-216565Actual
21889464440.002024-01-20675Actual
20872502.002023-12-238165Actual
4916145.002022-09-228465Actual
248708858.002024-04-216365Actual
2936113.002024-08-219615Actual
1783334101.002023-09-221975Actual
30500327.002024-09-216765Actual
4829240.002022-09-226715Actual
158334458.002022-06-223175Actual
9394808.002023-01-208065Actual
3850411602.002025-04-22875Actual
187994372.002023-10-226265Actual
25911252.002024-05-217815Actual
7159200.002022-11-228365Budget
48213264.002022-09-226115Actual
25910825.002024-05-217715Actual
6054363227.002022-10-2210165Actual
1779613218.002023-09-226365Actual
71892886.002022-11-222375Actual
2486335432.002024-04-215365Actual
304626934.002024-09-216115Actual
24892-201.002024-04-219165Actual
18773290.002023-10-227315Actual
823719190.002022-12-235365Actual
829329232.002022-12-239465Actual
712329200.002022-11-226065Budget
152960.002022-06-227165Actual
936329200.002023-01-206065Budget
1463380.002022-06-226615Budget
11568650.002023-03-227715Budget
15710176.002023-07-237815Actual
23862286.002024-03-219065Actual
94292945.002023-01-202375Actual
23869453341.002024-03-2110165Actual
20876145.002023-12-238565Actual
2933554896.002024-08-216015Actual
4354254.002022-05-229465Actual
7155445.002022-11-228165Actual
71482100.002022-11-227665Budget
21846336.002024-01-209015Actual
2490949687.002024-04-212175Actual
38460478.002025-04-229215Actual
270550477.002022-07-233575Actual
16819922226.002023-08-224375Actual
3389529882.002024-12-229465Actual
418668.002022-05-228065Actual
374537775.002022-08-221225Actual
38028.002022-08-229665Actual
218999088.002024-01-202275Actual
3621015113.002025-02-202075Actual
3832370197.002022-08-224375Actual
4957249296.002022-09-224675Actual
82519200.002022-12-236365Budget
35045360.002025-01-209265Actual
23820482.002024-03-218115Actual
23808473.002024-03-216515Actual
248959.002024-04-219665Actual
37357101124.002025-03-221575Actual
37331338.002025-03-227465Actual
59453100.002022-10-226115Budget
16767470.002023-08-226665Actual
384981070.002025-04-229765Actual
26972945.002022-07-232375Actual
434232.002022-05-229265Actual
4488232.002022-05-221875Actual
16783147.002023-08-228565Actual
3504617767.002025-01-209465Actual
10435280.002023-02-206715Budget
1779348438.002023-09-226065Actual
15737101.002023-07-236865Actual
2387486832.002024-03-211375Actual
3052443000.002024-09-219965Actual
4826473.002022-09-226615Actual
22804396.002024-02-206515Actual
27053403.002024-06-219015Actual
10430712.002023-02-206515Actual
1675511.002023-08-229615Actual
10447650.002023-02-207715Budget
116062100.002023-03-226265Budget
719517422.002022-11-223375Actual
28229302.002024-07-227865Actual
1879610542.002023-10-225765Actual
18814512.002023-10-228165Actual
17813144.002023-09-228465Actual
1883468540.002023-10-221475Actual
36195387.002025-02-209265Actual
3735814817.002025-03-221875Actual
1523278.002022-06-226665Actual
3847752.002025-04-226965Actual
35052480012.002025-01-20675Actual
17779108.002023-09-228515Actual
257731600.002022-07-236015Budget
38483958.002025-04-227765Actual
105041542.002023-02-207665Actual
10448792.002023-02-207715Actual
1477745759.002023-06-229465Actual
3276281.002024-11-218265Actual
259033.002022-07-236915Actual
2085231424.002023-12-235365Actual
1986534101.002023-11-221975Actual
1883122326.002023-10-22775Actual
2609200.002022-07-238315Budget
824429200.002022-12-236065Budget
1542200.002022-06-227865Budget
603647.002022-10-228265Actual
1279813440.002023-04-222475Actual
105447132.002023-02-202275Actual
2189341799.002024-01-201475Actual
8215480.002022-12-238115Budget
17809772.002023-09-228065Actual
157233532.002022-06-221475Actual
2287058175.002024-02-201475Actual
20847412.002023-12-239215Actual
36189174.002025-02-208465Actual
158622143.002022-06-223475Actual
2288583697.002024-02-203575Actual
8219184.002022-12-238315Actual
60022545.002022-10-226165Actual
2651291.002022-07-237365Actual
2387217379.002024-03-21775Actual
31652606055.002024-10-21475Actual
37348952.002025-03-229765Actual
4367.002022-05-229665Actual
24878272.002024-04-217365Actual
238669.002024-03-219665Actual
16779512.002023-08-228165Actual
18791143381.002023-10-221225Actual
37484800.002022-08-225365Budget
29387231.002024-08-218365Actual
6009380.002022-10-226565Budget
3052915812.002024-09-21875Actual
718171963.002022-11-221375Actual
12785391698.002023-04-22475Actual
7093650.002022-11-228015Budget
15782152352.002023-07-233575Actual
420480.002022-05-228165Budget
12740354.002023-04-226665Actual
19883971486.002023-11-224675Actual
1373644051.002023-05-225365Actual
71727.002022-11-229665Actual
10529138.002023-02-209765Actual
15718163.002023-07-238915Actual
93113000.002023-01-206115Budget
2668200.002022-07-238365Budget
3851015706.002025-04-222075Actual
36198416.002025-02-209765Actual
711946600.002022-11-225665Budget
3803134.002022-08-229765Actual
2388938388.002024-03-213475Actual
262771398.002022-07-235665Actual
396380.002022-05-226665Budget
375231680.002022-08-226065Actual
30503103.002024-09-217165Actual
18767452.002023-10-226515Actual
4891200.002022-09-226865Budget
218526255.002024-01-205265Actual
281931053.002024-07-227715Actual
94207821.002023-01-20875Actual
37371151141.002025-03-223575Actual
3161517756.002024-10-215265Actual
719013888.002022-11-222475Actual
18801623.002023-10-226565Actual
416200.002022-05-227865Budget
1477793.002022-06-227715Actual
5983181.002022-10-228915Actual
16735215.002023-08-226815Actual
14735168.002023-06-228415Actual
3763385.002022-08-226665Actual
11615184.002023-03-226765Actual
11581163.002023-03-228515Actual
147939180.002023-06-222275Actual
36190166.002025-02-208565Actual
10463650.002023-02-208715Budget
20832351.002023-12-237315Actual
34991365.002025-01-206715Actual
1681355640.002023-08-223475Actual
718250974.002022-11-221475Actual
1782814954.002023-09-22875Actual
2670179.002022-07-238465Actual
25945788.002024-05-217765Actual
3271887.002024-11-216915Actual
719918411.002022-11-223875Actual
33879547.002024-12-227365Actual
720412147.002022-11-2210075Actual
493774080.002022-09-221575Actual
115474444.002023-03-226115Actual
14742318.002023-06-229415Actual
14761226.002023-06-227365Actual
1534300.002022-06-227365Budget
36181302.002025-02-207465Actual
2380537943.002024-03-216015Actual
33855202.002024-12-228515Actual
7086200.002022-11-227415Budget
9381961.002023-01-207265Actual
25953729.002024-05-218765Actual
37292405.002025-03-226815Actual
823516100.002022-12-235265Budget
7156380.002022-11-228165Budget
17774644.002023-09-228015Actual
349192.002022-05-227415Actual
59472200.002022-10-226215Budget
2683161000.002022-07-2310165Budget
11583650.002023-03-228715Budget
2090019025.002023-12-232475Actual
939850.002023-01-208265Budget
26295100.002022-07-235765Budget
37313141508.002025-03-221225Actual
32763282.002024-11-218365Actual
407336.002022-05-227365Actual
8282200.002022-12-238365Budget
3737337874.002025-03-223875Actual
3851928771.002025-04-223375Actual
293702540.002024-08-216265Actual
12695769.002023-04-227715Actual
14767359.002023-06-228165Actual
30485492.002024-09-219215Actual
7154650.002022-11-228065Budget
718526232.002022-11-221975Actual
3619711.002025-02-209665Actual
12716378.002023-04-229215Actual
37304259.002025-03-228415Actual
3499378.002025-01-206915Actual
327126066.002024-11-216115Actual
3710189.002022-08-226815Actual
1167420015.002023-03-223275Actual
2386545207.002024-03-219465Actual
2708056.002024-06-218265Actual
5996120100.002022-10-225665Budget
2088310.002023-12-239665Actual
8271650.002022-12-237765Budget
270919062.002022-07-234075Actual
34564.002022-05-227115Actual
430630.002022-05-228765Actual
38492281.002025-04-228965Actual
8222160.002022-12-238415Actual
304811134.002024-09-218715Actual
38476187.002025-04-226865Actual
83088149.002022-12-232075Actual
23815298.002024-03-217415Actual
2618266.002022-07-239015Actual
18849101089.002023-10-223575Actual
3741-176.002022-08-229115Actual
7132480.002022-11-226665Budget
37297743.002025-03-227615Actual
3507824687.002025-01-2010075Actual
2709618866.002024-06-21775Actual
3728468.002022-08-228115Actual
25792355.002022-07-236115Actual
1472362.002022-06-227315Actual
25919300.002024-05-218915Actual
2085541262.002023-12-236065Actual
4507738.002022-05-222075Actual
1680458537.002023-08-222175Actual
7169-162.002022-11-229165Actual
22838546.002024-02-206665Actual
5961200.002022-10-227415Budget
45916943.002022-05-223375Actual
23844155.002024-03-216765Actual
709750.002022-11-228215Budget
28206292.002024-07-229415Actual
17825664309.002023-09-22475Actual
3737823041.002025-03-2210075Actual
13798-140576.802023-05-224375Actual
60628232.002022-10-221875Actual
38451730.002025-04-228115Actual
3740220.002022-08-229015Actual
1272522500.002023-04-225465Budget
263126400.002022-07-236065Budget
1986410701.002023-11-221875Actual
14741448.002023-06-229215Actual
9318224.002023-01-206715Actual
22866564811.002024-02-20675Actual
83107062.002022-12-232275Actual
37309-346.002025-03-229115Actual
3391425862.002024-12-222875Actual
2386843000.002024-03-219965Actual
713980.002022-11-227165Budget
8278414.002022-12-238165Actual
826263.002022-12-237165Actual

Generated 2025-06-21 14:41:50.026 UTC