[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 672   

3241 items

NOTE: Only 1000 elements of total 3241 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60032600.002022-10-276165Budget
2090115622.002023-12-282875Actual
25801472.002022-07-286215Actual
2602224.002022-07-287815Actual
2709713618.002024-06-26875Actual
4824550.002022-09-276515Budget
15755-229.002023-07-289165Actual
1540507.002022-06-277765Actual
12763370.002023-04-278165Actual
14802164688.002023-06-273575Actual
4899166.002022-09-277465Actual
338841240.002024-12-278065Actual
2388416301.002024-03-262875Actual
29421107121.002024-08-263775Actual
116062100.002023-03-276265Budget
3506927620.002025-01-253375Actual
820180.002022-12-287115Budget
2090633383.002023-12-283475Actual
33849318.002024-12-277815Actual
11630669.002023-03-277765Actual
238416800.002024-03-266365Actual
3799-222.002022-08-279165Actual
2940225145.002024-08-26775Actual
47013976.002022-05-2710075Actual
37292405.002025-03-276815Actual
2283022786.002024-02-255365Actual
12791111360.002023-04-271575Actual
4922218.002022-09-279065Actual
715845.002022-11-278265Actual
35066209982.002025-01-252975Actual
22807140.002024-02-256815Actual
1154439376.002023-03-276015Actual
2941830785.002024-08-263375Actual
18802566.002023-10-276665Actual
37331338.002025-03-277465Actual
11583650.002023-03-278715Budget
706627160.002022-11-276015Actual
3279541545.002024-11-263475Actual
594229000.002022-10-276015Budget
1478910701.002023-06-271875Actual
11656501900.002023-03-2710165Budget
13757351.002023-05-278165Actual
1673662.002023-08-276915Actual
29387231.002024-08-268365Actual
1783820579.002023-09-272475Actual
349192.002022-05-277415Actual
32722643.002024-11-267615Actual
8223100.002022-12-288515Budget
198272342.002023-11-276265Actual
282116974.002024-07-275465Actual
32765226.002024-11-268565Actual
21844743.002024-01-258715Actual
8210734.002022-12-287715Actual
14742318.002023-06-279415Actual
1478038500.002023-06-279965Actual
1484643.002022-06-278115Actual
11625200.002023-03-277465Budget
145531600.002022-06-276015Budget
27044327.002024-06-267815Actual
33883308.002024-12-277865Actual
373214020.002025-03-276265Actual
423140.002022-05-278365Actual
17822826.002023-09-279765Actual
943921850.002023-01-253875Actual
719918411.002022-11-273875Actual
376940.002022-08-277165Actual
10507182.002023-02-257865Actual
267913986.002022-07-289465Actual
4898245.002022-09-277365Actual
35045360.002025-01-259265Actual
35005268.002025-01-258515Actual
8275650.002022-12-288065Budget
3803134.002022-08-279765Actual
17798402.002023-09-276665Actual
32802724431.002024-11-264675Actual
1779211015.002023-09-275765Actual
315991337.002024-10-267715Actual
831312931.002022-12-282875Actual
15752608.002023-07-288765Actual
147633089.002023-06-277665Actual
2387312186.002024-03-26875Actual
9321168.002023-01-256815Actual
198214136.002023-11-275365Actual
719638480.002022-11-273475Actual
1681492967.002023-08-273575Actual
10486616.002023-02-256565Actual
70712100.002022-11-276215Budget
8268200.002022-12-287465Budget
2710312375.002022-07-284375Actual
34994122.002025-01-257115Actual
2591467.002024-05-268215Actual
4918132.002022-09-278565Actual
11635380.002023-03-278165Budget
60022545.002022-10-276165Actual
369929000.002022-08-276015Budget
11559100.002023-03-277115Budget
9355117503.002023-01-251225Actual
20881428.002023-12-289265Actual
361377952.002025-02-256115Actual
13764194.002023-05-279065Actual
2492128931.002024-04-263875Actual
9346131.002023-01-258515Actual
1168413453.002023-03-2710075Actual
936010682.002023-01-255765Actual
2710512584.002024-06-262275Actual
3832370197.002022-08-274375Actual
5967227.002022-10-277815Actual
2589857641.002024-05-266015Actual
48213264.002022-09-276115Actual
30470508.002024-09-267315Actual
12811842611.002023-04-274675Actual
27049241.002024-06-268415Actual
17804302.002023-09-277365Actual
60628232.002022-10-271875Actual
1056011886.002023-02-2510075Actual
5955192.002022-10-276815Actual
147537379.002023-06-276365Actual
395380.002022-05-276565Budget
1167015382.002023-03-272475Actual
7109-156.002022-11-279115Actual
2189341799.002024-01-251475Actual
601659.002022-10-276965Actual
3277213.002024-11-269665Actual
830443823.002022-12-281475Actual
3932244.002022-05-276365Actual
25918851.002024-05-268715Actual
6019750.002022-10-277265Budget
2383318133.002024-03-265265Actual
3807129198.002022-08-27475Actual
23828-259.002024-03-269115Actual
23815298.002024-03-267415Actual
456114372.002022-05-272975Actual
13716365.002023-05-277315Actual
15748232.002022-06-271875Actual
15702243.002023-07-286715Actual
12713185.002023-04-278915Actual
15783130827.002023-07-283775Actual
359550.002022-05-278115Budget
10439100.002023-02-257115Budget
2604850.002022-07-288015Budget
8252480.002022-12-286565Budget
7142231.002022-11-277265Actual
12770100.002023-04-278465Budget
6045139.002022-10-278965Actual
361705093.002025-02-256165Actual
15782152352.002023-07-283575Actual
21863102.002024-01-256865Actual
2940847217.002024-08-261975Actual
147522231.002023-06-276265Actual
22805360.002024-02-256615Actual
2597014817.002024-05-261875Actual
187663512.002023-10-276215Actual
820256.002022-12-287115Actual
3053513483.002024-09-262075Actual
1675716058.002023-08-275265Actual
1676080441.002023-08-275665Actual
9374200.002023-01-256765Budget
16781185.002023-08-278365Actual
18775341.002023-10-277615Actual
28233256.002024-07-278365Actual
33900644392.002024-12-27475Actual
7145200.002022-11-277465Budget
17810478.002023-09-278165Actual
6054363227.002022-10-2710165Actual
2388820779.002024-03-263375Actual
12678477.002023-04-276515Actual
259324071.002024-05-266165Actual
5981650.002022-10-278715Budget
10531133106.002023-02-2510165Actual
2286718577.002024-02-25775Actual
31658140527.002024-10-261575Actual
270451296.002024-06-268015Actual
28234220.002024-07-278465Actual
327311134.002024-11-268715Actual
31631532.002024-10-267365Actual
2685212755.002022-07-28475Actual
12715-226.002023-04-279115Actual
16768240.002023-08-276765Actual
2582480.002022-07-286515Budget
7136203.002022-11-276865Actual
2586200.002022-07-286715Budget
2086488.002023-12-287165Actual
708170.002022-11-277115Actual
3613664584.002025-02-256015Actual
11626173.002023-03-277465Actual
2662890.002022-07-288065Actual
38463134861.002025-04-271225Actual
4920650.002022-09-278765Budget
18807316.002023-10-277265Actual
37295702.002025-03-277315Actual
1578915282.002023-07-2810075Actual
3734713.002025-03-279665Actual
14770102.002023-06-278465Actual
495025663.002022-09-273475Actual
3737630.002022-08-278715Actual
417650.002022-05-278065Budget
33926820976.002024-12-274675Actual
20841155.002023-12-288415Actual
71272856.002022-11-276265Actual
38475246.002025-04-276765Actual
13728236.002023-05-278915Actual
14728404.002023-06-277615Actual
8228240.002022-12-289015Actual
3620814817.002025-02-251875Actual
3388677.002024-12-278265Actual
48801400.002022-09-276265Actual
8224147.002022-12-288515Actual
8266300.002022-12-287365Budget
316237990.002024-10-266365Actual
2674720.002022-07-288765Actual
28212150832.002024-07-275665Actual
25792355.002022-07-286115Actual
1377910701.002023-05-271875Actual
11554224.002023-03-276715Actual
147791061.002023-06-279765Actual
3736929922.002025-03-273375Actual
355200.002022-05-277815Budget
29415212040.002024-08-262975Actual
1378034101.002023-05-271975Actual
18828421711.002023-10-2710165Actual
8324435902.002022-12-284375Actual
2083950.002023-12-288215Actual
20866361.002023-12-287365Actual
158622143.002022-06-273475Actual
483252.002022-09-276915Actual
24865119717.002024-04-265665Actual
2939520272.002024-08-269465Actual
7192110940.002022-11-272975Actual
1879742608.002023-10-276065Actual
228313201.002024-02-255465Actual
13798-140576.802023-05-274375Actual
49407408.002022-09-272075Actual
2486629527.002024-04-265765Actual
25917188.002024-05-268515Actual
1277924228.002023-04-279465Actual
30504880.002024-09-267265Actual
156129118.002022-06-279465Actual
10506550.002023-02-257765Budget
28250110169.002024-07-271375Actual
19802363.002023-11-277415Actual
2596611725.002024-05-26875Actual
22826297.002024-02-259415Actual
37366199692.002025-03-272975Actual
487728800.002022-09-276065Budget
17773171.002023-09-277815Actual
13756567.002023-05-278065Actual
3851015706.002025-04-272075Actual
1280837080.002023-04-273975Actual
409200.002022-05-277465Budget
1167112147.002023-03-272875Actual
104849600.002023-02-256365Budget
208573810.002023-12-286265Actual
36185977.002025-02-258065Actual
228297595.002024-02-255265Actual
17777135.002023-09-278315Actual
167304809.002023-08-276115Actual
7135200.002022-11-276765Budget
36153313.002025-02-258315Actual
14572966.002022-06-276115Actual
238512843.002024-03-267665Actual
495435207.002022-09-273975Actual
10442400.002023-02-257315Budget
3163876.002024-10-268265Actual
2597147217.002024-05-261975Actual
2286811296.002024-02-25875Actual
2189634101.002024-01-251975Actual
262519000.002022-07-285265Budget
15720-201.002023-07-289115Actual
3046878.002024-09-266915Actual
607839702.002022-10-273975Actual
24838307.002024-04-266615Actual
31644386.002024-10-269065Actual
39384-13706.102025-05-269275Actual
1776036732.002023-09-276015Actual
3383663176.002024-12-276015Actual
38441304.002025-04-276715Actual
12810169387.002023-04-274375Actual
38449301.002025-04-277815Actual
3851831223.002025-04-273275Actual
384823478.002025-04-277665Actual
3740220.002022-08-279015Actual
18811729.002023-10-277765Actual
3390916298.002024-12-272075Actual
6056503823.002022-10-27675Actual
21843155.002024-01-258515Actual
33891259.002024-12-278965Actual
24882177.002024-04-267865Actual
270754052.002024-06-267665Actual
3731200.002022-08-278315Budget
37317123371.002025-03-275665Actual
33854209.002024-12-278415Actual
9383300.002023-01-257365Budget
31627293.002024-10-266865Actual
18782108.002023-10-278415Actual
3704550.002022-08-276515Budget
8204300.002022-12-287315Budget
22844351.002024-02-257365Actual
157255504.002023-07-285265Actual
157271363.002023-07-285465Actual
93573800.002023-01-255265Budget
46435207.002022-05-273975Actual
1272522500.002023-04-275465Budget
49022900.002022-09-277665Budget
3620645980.002025-02-251475Actual
259344056.002024-05-266365Actual
1053846309.002023-02-251475Actual
269913062.002022-07-282875Actual
32732278.002024-11-268915Actual
21834304.002024-01-257415Actual
19842386.002023-11-278165Actual
26368700.002022-07-286365Budget
158516943.002022-06-273375Actual
2185328151.002024-01-255365Actual
1047210648.002023-02-255265Actual
8193568.002022-12-286515Actual
198263512.002023-11-276165Actual
35043270.002025-01-259065Actual
5964408.002022-10-277615Actual
2640380.002022-07-286665Budget
14726332.002023-06-277315Actual
304964074.002024-09-266265Actual
1159628.002023-03-275465Actual
148660.002022-06-278215Budget
11552436.002023-03-276615Actual
12768100.002023-04-278365Budget
2616750.002022-07-288715Budget
336480.002022-05-276515Budget
21842168.002024-01-258415Actual
13726162.002023-05-278515Actual
3279968767.002024-11-263975Actual
33860464.002024-12-279215Actual
21867210.002024-01-257365Actual
30513241.002024-09-268365Actual
384658990.002025-04-275365Actual
3162884.002024-10-266965Actual
45513062.002022-05-272875Actual
2654180.002022-07-287465Actual
371144.002022-05-278915Actual
1279059657.002023-04-271475Actual
3843658126.002025-04-276015Actual
3166624216.002024-10-262875Actual
37371151141.002025-03-273575Actual
12776162.002023-04-279065Actual
1675830109.002023-08-275365Actual
607681091.002022-10-273775Actual
469-51614.002022-05-274675Actual
384686743.002025-04-275765Actual
3161315.002024-10-269615Actual
3507334596.002025-01-253875Actual
1577618169.002023-07-282875Actual
338704473.002024-12-276265Actual
4913165.002022-09-278365Actual
38446325.002025-04-277415Actual
1160911152.002023-03-276365Actual
30465710.002024-09-266615Actual
2384753.002024-03-267165Actual
1156072.002023-03-277115Actual
3763385.002022-08-276665Actual
266540.002022-07-288265Budget
3165043000.002024-10-269965Actual
4354254.002022-05-279465Actual
2708936904.002024-06-269465Actual
167752839.002023-08-277665Actual
4847480.002022-09-278115Budget
3167923746.002024-10-2610075Actual
28229302.002024-07-277865Actual
13732333.002023-05-279415Actual
2387834101.002024-03-261975Actual
10511427.002023-02-258165Actual
3277113707.002024-11-269465Actual
157314514.002023-07-286165Actual
24853114.002024-04-268515Actual
11682760334.002023-03-274375Actual
6009380.002022-10-276565Budget
38527999894.002025-04-274675Actual
1884848453.002023-10-273475Actual
21882281.002024-01-259265Actual
711833310.002022-11-275665Actual
7153720.002022-11-278065Actual
11636530.002023-03-278165Actual
2826336027.002024-07-273275Actual
4432552.002022-05-27775Actual
33874410.002024-12-276765Actual
19814270.002023-11-279015Actual
2681371.002022-07-289765Actual
495813323.002022-09-2710075Actual
823516100.002022-12-285265Budget
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316341085.002024-10-267765Actual
34989783.002025-01-256515Actual
2386545207.002024-03-269465Actual
38484314.002025-04-277865Actual
9404100.002023-01-258565Budget
1278811363.002023-04-27875Actual
2824443000.002024-07-279965Actual
20867336.002023-12-287465Actual
3615289.002025-02-258215Actual
21838875.002024-01-258015Actual
1783075521.002023-09-271475Actual
148568.002022-06-278215Actual
1982538033.002023-11-276065Actual
30526681549.002024-09-26475Actual
2185523459.002024-01-255765Actual
15736135.002023-07-286765Actual
10440104.002023-02-257115Actual
18801623.002023-10-276565Actual
2821723316.002024-07-276365Actual
18789231.002023-10-279415Actual
10499364.002023-02-257365Actual
116071699.002023-03-276265Actual
466350000.002022-05-274275Actual
15746730.002023-07-288065Actual
9315480.002023-01-256515Budget
1154540500.002023-03-276015Budget
8285100.002022-12-288565Budget
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316421053.002024-10-268765Actual
9389623.002023-01-257765Actual
11598130500.002023-03-275665Budget
259755196.002024-05-262375Actual
37376-37220.002025-03-274375Actual
24891251.002024-04-269065Actual
2383839154.002024-03-266065Actual
1049580.002023-02-257165Budget
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7155445.002022-11-278165Actual
826263.002022-12-287165Actual
2191224284.002024-01-254075Actual
943774805.002023-01-253575Actual
12749650.002023-04-277265Budget
1497-259.002022-06-279115Actual
10436200.002023-02-256815Budget
30472624.002024-09-267615Actual
494138158.002022-09-272175Actual
380438500.002022-08-279965Actual
481929000.002022-09-276015Budget
12696650.002023-04-277715Budget
33921126115.002024-12-273775Actual
9353210.002023-01-259415Actual
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12692191.002023-04-277415Actual
293365069.002024-08-266115Actual
8284116.002022-12-288465Actual
25953729.002024-05-268765Actual
305231031.002024-09-269765Actual
36159-367.002025-02-259115Actual
11641164.002023-03-278465Actual
8257210.002022-12-286765Actual
3392570203.002024-12-274375Actual
8276668.002022-12-288065Actual
11653511.002023-03-279765Actual
943113715.002023-01-252875Actual
187984372.002023-10-276165Actual
1370751308.002023-05-276015Actual
27083157.002024-06-268565Actual
2584298.002022-07-286615Actual
2389717320.002024-03-2610075Actual
350158999.002025-01-255365Actual
22852131.002024-02-258365Actual
4831200.002022-09-276815Budget
104803816.002023-02-256165Actual
33879547.002024-12-277365Actual
21878540.002024-01-258765Actual
19817288.002023-11-279415Actual
343200.002022-05-276815Budget
45143030.002022-05-272175Actual
17766135.002023-09-276815Actual
12775105.002023-04-278965Actual
18791143381.002023-10-271225Actual
2678358.002022-07-289265Actual
93642300.002023-01-256165Budget
383035207.002022-08-273975Actual
339380.002022-05-276615Budget
16783147.002023-08-278565Actual
11644151.002023-03-278565Actual
9395500.002023-01-258165Actual
21876105.002024-01-258465Actual
11584720.002023-03-278715Actual
24873189.002024-04-266765Actual
468359790.802022-05-274575Actual
1480022857.002023-06-273375Actual
23822179.002024-03-268315Actual
3710189.002022-08-276815Actual
1159324000.002023-03-275265Budget
10529138.002023-02-259765Actual
3707480.002022-08-276615Budget
268943121.002022-07-281375Actual
2597722336.002024-05-262875Actual
38493432.002025-04-279065Actual
2824827212.002024-07-27775Actual
4888154.002022-09-276765Actual
3279272812.002024-11-263175Actual
26948972.002022-07-282075Actual
3767152.002022-08-276865Actual
603550.002022-10-278265Budget
2089010367.002023-12-28875Actual
37350416200.002025-03-2710165Actual
2091047942.002023-12-283975Actual
198693828.002023-11-272375Actual
9408252.002023-01-259065Actual
19836234.002023-11-277365Actual
21847-269.002024-01-259115Actual
22825387.002024-02-259215Actual
3722650.002022-08-277715Budget
21870502.002024-01-257765Actual
9337480.002023-01-258115Budget
23848340.002024-03-267265Actual
151326400.002022-06-276065Budget
1492190.002022-06-278515Actual
384501179.002025-04-278015Actual
23826211.002024-03-268915Actual
2484253.002024-04-267115Actual
32763282.002024-11-268365Actual
20859608.002023-12-286565Actual
31595176.002024-10-267115Actual
104832100.002023-02-256265Budget
10460200.002023-02-258415Budget
38526-14610.002025-04-274375Actual
37330471.002025-03-277365Actual
827940.002022-12-288265Actual
9385200.002023-01-257465Budget
29373437.002024-08-266665Actual
28261224394.002024-07-272975Actual
1576910701.002023-07-281875Actual
24898393699.002024-04-2610165Actual
384981070.002025-04-279765Actual
24872374.002024-04-266665Actual
17771327.002023-09-277615Actual
40255.002022-05-276965Actual
37336715.002025-03-278165Actual
18786216.002023-10-279015Actual
10443276.002023-02-257415Actual
32749894.002024-11-266665Actual
384712761.002025-04-276265Actual
373061215.002025-03-278715Actual
607217537.002022-10-273275Actual
2287820579.002024-02-252475Actual
31611522.002024-10-269215Actual
260860.002022-07-288215Budget
26967132.002022-07-282275Actual
5951509.002022-10-276615Actual
150225756.002022-06-275265Actual
1570453.002023-07-286915Actual
493926232.002022-09-271975Actual
944120015.002023-01-254075Actual
1679716559.002023-08-27875Actual
17829102065.002023-09-271375Actual
1477198.002023-06-278565Actual
32751339.002024-11-266865Actual
27087-216.002024-06-269165Actual
28240488.002024-07-279265Actual
269326232.002022-07-281975Actual
37294176.002025-03-277115Actual
1507800.002022-06-275465Budget
10458180.002023-02-258315Actual
1884720986.002023-10-273375Actual
8259161.002022-12-286865Actual
14727277.002023-06-277415Actual
38445456.002025-04-277315Actual
6013266.002022-10-276765Actual
719517422.002022-11-273375Actual
152960.002022-06-277165Actual
1054939702.002023-02-253175Actual
1982427579.002023-11-275765Actual
3621165438.002025-02-252175Actual
23819779.002024-03-268015Actual
6020726.002022-10-277265Actual
1377423075.002023-05-27775Actual
16756137834.002023-08-271225Actual
4839380.002022-09-277615Budget
25984128721.002024-05-263775Actual
1047451900.002023-02-255665Budget
600128280.002022-10-276065Actual
4830176.002022-09-276815Actual
1167420015.002023-03-273275Actual
17763392.002023-09-276515Actual
167643939.002023-08-276265Actual
82492195.002022-12-286265Actual
8254414.002022-12-286665Actual
11646720.002023-03-278765Actual
350205158.002025-01-256165Actual
31678776715.002024-10-264675Actual
12753200.002023-04-277465Budget
1578626515.002023-07-284075Actual
4862380.002022-09-279215Actual
4846850.002022-09-278015Budget
94207821.002023-01-25875Actual
1159227881.002023-03-275265Actual
2672100.002022-07-288565Budget
5960300.002022-10-277315Budget
2937112028.002024-08-266365Actual
27039131.002024-06-267115Actual
4910480.002022-09-278165Budget
825011514.002022-12-286365Actual
28247773118.002024-07-27675Actual
13730-290.002023-05-279115Actual
2595912.002024-05-269665Actual
7111192.002022-11-279415Actual
35077845348.002025-01-254675Actual
60648067.002022-10-272075Actual
11556168.002023-03-276815Actual
13759117.002023-05-278365Actual
19809163.002023-11-278315Actual
2711831223.002024-06-264075Actual
24900697138.002024-04-26675Actual
9338478.002023-01-258115Actual
1882510.002023-10-279665Actual
17799203.002023-09-276765Actual
3619711.002025-02-259665Actual
13766259.002023-05-279265Actual
1552114.002022-06-278465Actual
3052915812.002024-09-26875Actual
720412147.002022-11-2710075Actual
137094211.002023-05-276215Actual
943858516.002023-01-253775Actual
22818173.002024-02-258315Actual
20833322.002023-12-287415Actual
5962228.002022-10-277415Actual
37771232.002022-08-277665Actual
1474710754.002023-06-275465Actual
3735947217.002025-03-271975Actual
1379545545.002023-05-273975Actual
23827324.002024-03-269015Actual
10520100.002023-02-258565Budget
16741772.002023-08-277715Actual
3727480.002022-08-278115Budget
6046214.002022-10-279065Actual
934046.002023-01-258215Actual
18855922581.002023-10-274675Actual
19849235.002023-11-279065Actual
607718815.002022-10-273875Actual
30486299.002024-09-269415Actual
10518123.002023-02-258465Actual
33906111226.002024-12-271575Actual
282361053.002024-07-278765Actual
3852536370.002025-04-274075Actual
31639266.002024-10-268365Actual
1281211755.002023-04-2710075Actual
3164813.002024-10-269665Actual
3273858263.002024-11-261225Actual
31597466.002024-10-267415Actual
11572850.002023-03-278015Budget
38494-346.002025-04-279165Actual
2088233912.002023-12-289465Actual
13712264.002023-05-276715Actual
9396380.002023-01-258165Budget
30474321.002024-09-267815Actual
1161980.002023-03-277165Budget
9370480.002023-01-256565Budget
71143854.002022-11-275265Actual
4838200.002022-09-277415Budget
5977185.002022-10-278415Actual
2609200.002022-07-288315Budget
11683766976.002023-03-274675Actual
2597372474.002024-05-262175Actual
82482200.002022-12-286265Budget
12754210.002023-04-277465Actual
259266009.002024-05-265265Actual
13746222.002023-05-276765Actual
2598732596.002024-05-264075Actual
32733428.002024-11-269015Actual
21873366.002024-01-258165Actual
2089399529.002023-12-281575Actual
2934270.002024-08-266915Actual
17815675.002023-09-278765Actual
126744200.002023-04-276115Budget
20877675.002023-12-288765Actual
5982720.002022-10-278715Actual
262353683.002022-07-281225Actual
1574847.002023-07-288265Actual
249251455599.002024-04-264675Actual
3736178807.002025-03-272175Actual
29426520029.002024-08-264675Actual
35052480012.002025-01-25675Actual
1780268.002023-09-277165Actual
1279813440.002023-04-272475Actual
33880405.002024-12-277465Actual
2486335432.002024-04-265365Actual
36142365.002025-02-256815Actual
82947.002022-12-289665Actual
3761380.002022-08-276565Budget
3774300.002022-08-277365Budget
30480211.002024-09-268515Actual
11613380.002023-03-276665Budget
14735168.002023-06-278415Actual
29359582.002024-08-269215Actual
3852337510.002025-04-273875Actual
37311334.002025-03-279415Actual
1047833810.002023-02-256065Actual
13722563.002023-05-278115Actual
347300.002022-05-277315Budget
428100.002022-05-278565Budget
36189174.002025-02-258465Actual
2597624999.002024-05-262475Actual
3771750.002022-08-277265Budget
720031811.002022-11-273975Actual
36157298.002025-02-258915Actual
2287334101.002024-02-251975Actual
38457233.002025-04-278915Actual
145437080.002022-06-276015Actual
2082346644.002023-12-286015Actual
30525489268.002024-09-2610165Actual
2824149067.002024-07-279465Actual
2615720.002022-07-288715Actual
15712421.002023-07-288115Actual
27081195.002024-06-268365Actual
33889217.002024-12-278565Actual
4908650.002022-09-278065Budget
14786110266.002023-06-271375Actual
188009488.002023-10-276365Actual
59443571.002022-10-276115Actual
1462491.002022-06-276615Actual
10451831.002023-02-258015Actual
16733563.002023-08-276615Actual
1779613218.002023-09-276365Actual
2282711.002024-02-259615Actual
248683728.002024-04-266165Actual
2941662325.002024-08-263175Actual
7131480.002022-11-276565Budget
71482100.002022-11-277665Budget
1571341.002023-07-288215Actual
10508200.002023-02-257865Budget
488224070.002022-09-276365Actual
944412800.002023-01-2510075Actual
6031742.002022-10-278065Actual
10509650.002023-02-258065Budget
3728658995.002025-03-276015Actual
27036391.002024-06-266715Actual
2940316189.002024-08-26875Actual
38221575.002022-05-275665Actual
2938666.002024-08-268265Actual
430630.002022-05-278765Actual
21894101248.002024-01-251575Actual
25923423.002024-05-269415Actual
1885324780.002023-10-274075Actual
25911252.002024-05-267815Actual
1480144310.002023-06-273475Actual
820057.002022-12-286915Actual
3622460377.002025-02-253975Actual
2487541.002024-04-266965Actual
21839542.002024-01-258115Actual
1167335956.002023-03-273175Actual
327572142.002024-11-267665Actual
3391733282.002024-12-273275Actual
18818147.002023-10-278565Actual
19829336.002023-11-276565Actual
2821032384.002024-07-275365Actual
3721667.002022-08-277715Actual
1165438500.002023-03-279965Actual
30552689921.002024-09-264675Actual
3390472044.002024-12-271375Actual
38099055.002022-08-27775Actual
14762240.002023-06-277465Actual
15706324.002023-07-287315Actual
1578425512.002023-07-283875Actual
2596143000.002024-05-269965Actual
25957532.002024-05-269265Actual
238073114.002024-03-266215Actual
7164126.002022-11-278565Actual
3806106600.002022-08-2710165Budget
262771398.002022-07-285665Actual
28198264.002024-07-278315Actual
150870700.002022-06-275665Budget
14721458.002023-06-276615Actual
22824-232.002024-02-259115Actual
24851143.002024-04-268315Actual
1467200.002022-06-276815Budget
37592244.002022-08-276365Actual
2596518168.002024-05-26775Actual
23859130.002024-03-268565Actual
3760424.002022-08-276565Actual
3737468517.002025-03-273975Actual
3161517756.002024-10-265265Actual
14591900.002022-06-276215Budget
717438500.002022-11-279965Actual
2643200.002022-07-286765Budget
711325181.002022-11-271225Actual
29346573.002024-08-267615Actual
37310576.002025-03-279215Actual
71127.002022-11-279615Actual
3852038173.002025-04-273475Actual
361728498.002025-02-256365Actual
2618266.002022-07-289015Actual
27042636.002024-06-267615Actual
12774540.002023-04-278765Actual
7160157.002022-11-278365Actual
1673796.002023-08-277115Actual
14808340861.002023-06-274675Actual
10446440.002023-02-257615Actual
27037302.002024-06-266815Actual
10434320.002023-02-256715Actual
1479518637.002023-06-272475Actual
380-250.002022-05-275365Budget
12691200.002023-04-277415Budget
26295100.002022-07-285765Budget
3390714817.002024-12-271875Actual
397503.002022-05-276665Actual
36181302.002025-02-257465Actual
599916900.002022-10-275765Budget
3054958679.002024-09-263975Actual
23864381.002024-03-269265Actual
7089650.002022-11-277715Budget
6014200.002022-10-276865Budget
37476200.002022-08-275265Budget
11562322.002023-03-277315Actual
4851200.002022-09-278315Budget
23825608.002024-03-268715Actual
1279913323.002023-04-272875Actual
22853108.002024-02-258465Actual
127972945.002023-04-272375Actual
153070.002022-06-277165Budget
2593144078.002024-05-266065Actual
937949.002023-01-257165Actual
2711757431.002024-06-263975Actual
13787148680.002023-05-272975Actual
248961043.002024-04-269765Actual
36226-263091.002025-02-254375Actual
24837338.002024-04-266515Actual
32716403.002024-11-266715Actual
21845218.002024-01-258915Actual
1877270.002023-10-277115Actual
15777159090.002023-07-282975Actual
1373311.002023-05-279615Actual
17800158.002023-09-276865Actual
338675740.002024-12-275765Actual
3616382619.002025-02-251225Actual
29380269.002024-08-267465Actual
3271887.002024-11-266915Actual
1882438637.002023-10-279465Actual
3167144887.002024-10-263475Actual
316491113.002024-10-269765Actual
23849236.002024-03-267365Actual
2388722550.002024-03-263275Actual
17774644.002023-09-278015Actual
9375203.002023-01-256765Actual
28272493773.002024-07-274675Actual
7078200.002022-11-276815Budget
932248.002023-01-256915Actual
7154650.002022-11-278065Budget
18769209.002023-10-276715Actual
3505947217.002025-01-251975Actual
264870.002022-07-287165Budget
712228560.002022-11-276065Actual
7106630.002022-11-278715Actual
2187436.002024-01-258265Actual
12772101.002023-04-278565Actual
6023261.002022-10-277465Actual
1045550.002023-02-258215Budget
35008495.002025-01-259015Actual
2600650.002022-07-287715Budget
23854730.002024-03-268065Actual
1681048766.002023-08-273175Actual
1884316980.002023-10-272875Actual
60051900.002022-10-276265Budget
4921142.002022-09-278965Actual
1157558.002023-03-278215Actual
1274880.002023-04-277165Budget
824097300.002022-12-285665Budget
5985-222.002022-10-279115Actual
30467265.002024-09-266815Actual
262413562.002022-07-285265Actual
14755289.002023-06-276665Actual
14781491939.002023-06-2710165Actual
3798278.002022-08-279065Actual
4527062.002022-05-272275Actual
4836332.002022-09-277315Actual
350200.002022-05-277415Budget
2492617999.002024-04-2610075Actual
33841265.002024-12-276715Actual
4121700.002022-05-277665Budget
1280315184.002023-04-273375Actual
4856167.002022-09-278515Actual
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26322600.002022-07-286165Budget
606536940.002022-10-272175Actual
2283278998.002024-02-255665Actual
2826261675.002024-07-273175Actual
7076189.002022-11-276715Actual
25903256.002024-05-266715Actual
147788.002023-06-279665Actual
2661650.002022-07-288065Budget
305101081.002024-09-268065Actual
364172.002022-05-278315Actual
599133400.002022-10-275265Budget
13778153018.002023-05-271575Actual
35041891.002025-01-258765Actual
1783334101.002023-09-271975Actual
2191515622.002024-01-2510075Actual
35072117161.002025-01-253775Actual
17790111.002023-09-275465Actual
372901105.002025-03-276615Actual
832119220.002022-12-283875Actual
264640.002022-07-286965Actual
37309-346.002025-03-279115Actual
22850395.002024-02-258165Actual
3501423999.002025-01-255265Actual
82693420.002022-12-287665Actual
12694380.002023-04-277615Budget
35001921.002025-01-258115Actual
350061215.002025-01-258715Actual
12743200.002023-04-276765Budget
13792111357.002023-05-273575Actual
933950.002023-01-258215Budget
3848784.002025-04-278265Actual
384664534.002025-04-275465Actual
14720503.002023-06-276515Actual
1055231463.002023-02-253475Actual
350225399.002025-01-256365Actual
1985538500.002023-11-279965Actual
29393-252.002024-08-269165Actual
281931053.002024-07-277715Actual
6034480.002022-10-278165Budget
8211200.002022-12-287815Budget
434232.002022-05-279265Actual
9330392.002023-01-257615Actual
24843245.002024-04-267315Actual
1379399166.002023-05-273775Actual
831983083.002022-12-283575Actual
36188207.002025-02-258365Actual
24847175.002024-04-267815Actual
361501431.002025-02-258015Actual
36183846.002025-02-257765Actual
198381877.002023-11-277665Actual
1280659758.002023-04-273775Actual
3621765571.002025-02-253175Actual
2387710701.002024-03-261875Actual
11640100.002023-03-278365Budget
3386848438.002024-12-276065Actual
7168203.002022-11-279065Actual
71154600.002022-11-275265Budget
24845317.002024-04-267615Actual
167656022.002023-08-276365Actual
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33877137.002024-12-277165Actual
116272800.002023-03-277665Budget
24893334.002024-04-269265Actual
1270461.002023-04-278215Actual
12705215.002023-04-278315Actual
16753426.002023-08-279215Actual
1983334.002023-11-276965Actual
31652606055.002024-10-26475Actual
2936113.002024-08-269615Actual
31630399.002024-10-267265Actual
1160333120.002023-03-276065Actual
3386430615.002024-12-275265Actual
1378248334.002023-05-272175Actual
4488232.002022-05-271875Actual
11648247.002023-03-279065Actual
28220328.002024-07-276765Actual
35048699.002025-01-259765Actual
14731875.002023-06-278015Actual
27052262.002024-06-268915Actual
158417346.002022-06-273275Actual
27048281.002024-06-268315Actual
373001389.002025-03-278015Actual
23858143.002024-03-268465Actual
28206292.002024-07-279415Actual
4896750.002022-09-277265Budget
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35003335.002025-01-258315Actual
384481011.002025-04-277715Actual
2490811343.002024-04-262075Actual
8290174.002022-12-289065Actual
32777599504.002024-11-26675Actual
12738480.002023-04-276565Budget
4858650.002022-09-278715Budget
14783680659.002023-06-27675Actual
29392315.002024-08-269065Actual
18829610670.002023-10-27475Actual
368138.002022-05-278515Actual
8258200.002022-12-286865Budget
22858-173.002024-02-259165Actual
22821743.002024-02-258715Actual
27058196091.002024-06-261225Actual
1557111.002022-06-278965Actual
361649442.002025-02-255265Actual
3851768817.002025-04-273175Actual
36155250.002025-02-258515Actual
293841118.002024-08-268065Actual
4956776615.002022-09-274375Actual
3390545501.002024-12-271475Actual
1983447.002023-11-277165Actual
2492326267.002024-04-264075Actual
1272026991.002023-04-275265Actual
25782700.002022-07-286115Budget
327478739.002024-11-266365Actual
137843790.002023-05-272375Actual
3050272.002024-09-266965Actual
2388051636.002024-03-262175Actual
8227156.002022-12-288915Actual
3742294.002022-08-279215Actual
6081361282.002022-10-274675Actual
31593405.002024-10-266815Actual
30476770.002024-09-268115Actual
3730286.002025-03-278215Actual
248802645.002024-04-267665Actual
19844135.002023-11-278365Actual
3049111.002024-09-265465Actual
1782338500.002023-09-279965Actual
363200.002022-05-278315Budget

Generated 2025-06-27 01:27:10.943 UTC