[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 717   

3196 items

NOTE: Only 1000 elements of total 3196 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384851301.002025-04-288065Actual
3052821297.002024-09-27775Actual
208254307.002023-12-296215Actual
3622460377.002025-02-263975Actual
2941830785.002024-08-273375Actual
127332600.002023-04-286165Budget
36191891.002025-02-268765Actual
2818876.002024-07-286915Actual
17812167.002023-09-288365Actual
1679238500.002023-08-289965Actual
12762650.002023-04-288065Budget
12706200.002023-04-288315Budget
9353210.002023-01-269415Actual
13751288.002023-05-287365Actual
2566118617.002024-05-269375Actual
373206891.002025-03-286165Actual
2089010367.002023-12-29875Actual
2280145881.002024-02-266015Actual
24888118.002024-04-278565Actual
2709011.002024-06-279665Actual
23843295.002024-03-276665Actual
382014934.002022-08-282475Actual
1279326232.002023-04-281975Actual
7088339.002022-11-287615Actual
1879312651.002023-10-285365Actual
12678477.002023-04-286515Actual
361561215.002025-02-268715Actual
36144158.002025-02-267115Actual
820180.002022-12-297115Budget
36216209982.002025-02-262975Actual
15761550422.002023-07-2910165Actual
4924291.002022-09-289265Actual
23818191.002024-03-277815Actual
7156380.002022-11-288165Budget
2184056.002024-01-268215Actual
1490200.002022-06-288415Budget
2934270.002024-08-276915Actual
127552800.002023-04-287665Budget
395380.002022-05-286565Budget
27074267.002024-06-277465Actual
36180373.002025-02-267365Actual
3501215.002025-01-269615Actual
2386545207.002024-03-279465Actual
4897300.002022-09-287365Budget
7151188.002022-11-287865Actual
156129118.002022-06-289465Actual
24861120734.002024-04-271225Actual
315911105.002024-10-276615Actual
2191224284.002024-01-264075Actual
26967132.002022-07-292275Actual
23809430.002024-03-276615Actual
271214106.002022-07-2910075Actual
12786568166.002023-04-28675Actual
9377154.002023-01-266865Actual
3160380.002024-10-278215Actual
2613200.002022-07-298515Budget
35011358.002025-01-269415Actual
158863996.002022-06-283775Actual
1680110701.002023-08-281875Actual
12759200.002023-04-287865Budget
5954200.002022-10-286815Budget
1049462.002023-02-266965Actual
33894530.002024-12-289265Actual
30547163032.002024-09-273775Actual
19810135.002023-11-288415Actual
6081361282.002022-10-284675Actual
137688.002023-05-289665Actual
20877675.002023-12-298765Actual
24887125.002024-04-278465Actual
156993914.002023-07-296215Actual
150870700.002022-06-285665Budget
7100152.002022-11-288315Actual
32728293.002024-11-278315Actual
709750.002022-11-288215Budget
36141486.002025-02-266715Actual
20843675.002023-12-298715Actual
468359790.802022-05-284575Actual
8229-192.002022-12-299115Actual
18802566.002023-10-286665Actual
4913165.002022-09-288365Actual
249251455599.002024-04-274675Actual
14772540.002023-06-288765Actual
2595157.002022-07-297415Actual
3706503.002022-08-286615Actual
2388319802.002024-03-272475Actual
3849943000.002025-04-289965Actual
208563387.002023-12-296165Actual
824097300.002022-12-295665Budget
1478038500.002023-06-289965Actual
168059088.002023-08-282275Actual
339125248.002024-12-282375Actual
11589246.002023-03-289415Actual
942381338.002023-01-261575Actual
147943790.002023-06-282375Actual
11563205.002023-03-287415Actual
3505947217.002025-01-261975Actual
10435280.002023-02-266715Budget
24843245.002024-04-277315Actual
3808343048.002022-08-28675Actual
347300.002022-05-287315Budget
7145200.002022-11-287465Budget
30551649329.002024-09-274375Actual
719112670.002022-11-282875Actual
1570453.002023-07-296915Actual
145437080.002022-06-286015Actual
10444200.002023-02-267415Budget
20867336.002023-12-297465Actual
15715125.002023-07-298415Actual
1498432.002022-06-289215Actual
18828421711.002023-10-2810165Actual
2708056.002024-06-278265Actual
6039200.002022-10-288465Budget
2940714817.002024-08-271875Actual
208989088.002023-12-292275Actual
12691200.002023-04-287415Budget
305231031.002024-09-279765Actual
9408252.002023-01-269065Actual
31611522.002024-10-279215Actual
1987520986.002023-11-283375Actual
60648067.002022-10-282075Actual
28267174579.002024-07-283775Actual
1883946791.002023-10-282175Actual
25960693.002024-05-279765Actual
22811239.002024-02-267415Actual
374294.002022-05-289215Actual
341208.002022-05-286715Actual
31677294113.002024-10-274375Actual
27081195.002024-06-278365Actual
14726332.002023-06-287315Actual
10489560.002023-02-266665Actual
430630.002022-05-288765Actual
8271650.002022-12-297765Budget
159413715.002022-06-2810075Actual
3846213.002025-04-289615Actual
7160157.002022-11-288365Actual
8256200.002022-12-296765Budget
599133400.002022-10-285265Budget
5968200.002022-10-287815Budget
21839542.002024-01-268115Actual
17831140574.002023-09-281575Actual
3158763342.002024-10-276015Actual
12781563.002023-04-289765Actual
495813323.002022-09-2810075Actual
495519062.002022-09-284075Actual
4931748052.002022-09-28475Actual
3849632847.002025-04-289465Actual
3731955973.002025-03-286065Actual
3277911990.002024-11-27875Actual
1536175.002022-06-287465Actual
42240.002022-05-288265Actual
8222160.002022-12-298415Actual
37308432.002025-03-289015Actual
434232.002022-05-289265Actual
71203400.002022-11-285765Budget
1272522500.002023-04-285465Budget
1479200.002022-06-287815Budget
9358165000.002023-01-265665Budget
1379624780.002023-05-284075Actual
33897626.002024-12-289765Actual
208573810.002023-12-296265Actual
16753426.002023-08-289215Actual
2490811343.002024-04-272075Actual
30530115039.002024-09-271375Actual
830363762.002022-12-291375Actual
37295702.002025-03-287315Actual
11617200.002023-03-286865Budget
1168041550.002023-03-283975Actual
12738480.002023-04-286565Budget
2604850.002022-07-298015Budget
26808.002022-07-299665Actual
12688100.002023-04-287115Budget
2490213942.002024-04-27875Actual
16794619317.002023-08-28475Actual
10525-147.002023-02-269165Actual
2703153903.002024-06-276015Actual
10523120.002023-02-268965Actual
259307511.002024-05-275765Actual
3622335689.002025-02-263875Actual
5963380.002022-10-287615Budget
2939613.002024-08-279665Actual
20842142.002023-12-298515Actual
17773171.002023-09-287815Actual
11633650.002023-03-288065Budget
3727480.002022-08-288115Budget
20853153.002023-12-295465Actual
116089600.002023-03-286365Budget
16751320.002023-08-289015Actual
8298383801.002022-12-2910165Actual
33851753.002024-12-288115Actual
2595912.002024-05-279665Actual
3278097119.002024-11-271375Actual
1055717537.002023-02-264075Actual
30520470.002024-09-279265Actual
1986253525.002023-11-281475Actual
316341085.002024-10-277765Actual
3279336370.002024-11-273275Actual
12700963.002023-04-288015Actual
1373644051.002023-05-285365Actual
16776689.002023-08-287765Actual
22819145.002024-02-268415Actual
3279840059.002024-11-273875Actual
2676268.002022-07-299065Actual
823516100.002022-12-295265Budget
7167132.002022-11-288965Actual
2709243000.002024-06-279965Actual
1679624785.002023-08-28775Actual
27109187338.002024-06-272975Actual
304634413.002024-09-276215Actual
2089180867.002023-12-291375Actual
11612342.002023-03-286665Actual
2596143000.002024-05-279965Actual
600614529.002022-10-286365Actual
7079140.002022-11-286815Actual
269156410.002022-07-291575Actual
19805208.002023-11-287815Actual
37311334.002025-03-289415Actual
32736321.002024-11-279415Actual
33879547.002024-12-287365Actual
17800158.002023-09-286865Actual
28206292.002024-07-289415Actual
37592244.002022-08-286365Actual
16787-262.002023-08-289165Actual
3622031180.002025-02-263475Actual
15753186.002023-07-298965Actual
3053925268.002024-09-272475Actual
1460480.002022-06-286515Budget
8215480.002022-12-298115Budget
15782152352.002023-07-293575Actual
932480.002023-01-267115Budget
30509266.002024-09-277865Actual
6032650.002022-10-288065Budget
12717264.002023-04-289415Actual
371144.002022-05-288915Actual
32764250.002024-11-278465Actual
14764513.002023-06-287765Actual
9418391050.002023-01-26675Actual
82702100.002022-12-297665Budget
2675175.002022-07-298965Actual
597450.002022-10-288215Budget
27035791.002024-06-276615Actual
153070.002022-06-287165Budget
2596611725.002024-05-27875Actual
11645550.002023-03-288765Budget
21837219.002024-01-267815Actual
11639189.002023-03-288365Actual
14728404.002023-06-287615Actual
15787062.002022-06-282275Actual
1475947.002023-06-287165Actual
19847540.002023-11-288765Actual
3851928771.002025-04-283375Actual
327126066.002024-11-276115Actual
25946219.002024-05-277865Actual
1373731678.002023-05-285465Actual
316491113.002024-10-279765Actual
373214020.002025-03-286265Actual
5967227.002022-10-287815Actual
381526232.002022-08-281975Actual
20845309.002023-12-299015Actual
6020726.002022-10-287265Actual
3278675992.002024-11-272175Actual
8227156.002022-12-298915Actual
46123503.002022-05-283575Actual
370750.002022-05-288715Budget
9404100.002023-01-268565Budget
27056312.002024-06-279415Actual
362049579.002025-02-26875Actual
2386843000.002024-03-279965Actual
943337080.002023-01-263175Actual
2491989077.002024-04-273575Actual
281824622.002024-07-286115Actual
18786216.002023-10-289015Actual
16793401461.002023-08-2810165Actual
373166729.002025-03-285465Actual
595656.002022-10-286915Actual
1532321.002022-06-287265Actual
49427062.002022-09-282275Actual
37561900.002022-08-286265Actual
48710.002022-09-285465Budget
2700114372.002022-07-292975Actual
37552534.002022-08-286165Actual
7083273.002022-11-287315Actual
327572142.002024-11-277665Actual
15709644.002023-07-297715Actual
3389529882.002024-12-289465Actual
1578425512.002023-07-293875Actual
2287210701.002024-02-261875Actual
3621165438.002025-02-262175Actual
7085193.002022-11-287415Actual
282154815.002024-07-286165Actual
37292405.002025-03-286815Actual
10516100.002023-02-268365Budget
1576425530.002023-07-29775Actual
14788137493.002023-06-281575Actual
1055117102.002023-02-263375Actual
32748983.002024-11-276565Actual
29379380.002024-08-277365Actual
5971561.002022-10-288115Actual
18774290.002023-10-287415Actual
5964408.002022-10-287615Actual
26368700.002022-07-296365Budget
17771327.002023-09-287615Actual
7110260.002022-11-289215Actual
361713056.002025-02-266265Actual
6033459.002022-10-288165Actual
25801472.002022-07-296215Actual
2617173.002022-07-298915Actual
7132480.002022-11-286665Budget
1572927521.002023-07-295765Actual
1783210701.002023-09-281875Actual
11554224.002023-03-286715Actual
1480255.002022-06-287815Actual
821852.002022-12-298215Actual
4905200.002022-09-287865Budget
11587-218.002023-03-289115Actual
494818299.002022-09-283275Actual
14760368.002023-06-287265Actual
12768100.002023-04-288365Budget
1270350.002023-04-288215Budget
116528.002023-03-289665Actual
3280032939.002024-11-274075Actual
8267215.002022-12-297465Actual
1673796.002023-08-287115Actual
19844135.002023-11-288365Actual
373635248.002025-03-282375Actual
2598538602.002024-05-273875Actual
19872133812.002023-11-282975Actual
417650.002022-05-288065Budget
293491301.002024-08-278015Actual
22837601.002024-02-266565Actual
20862203.002023-12-296865Actual
177869.002023-09-289615Actual
32755593.002024-11-277365Actual
3851165438.002025-04-282175Actual
19815-216.002023-11-289115Actual
13773765093.002023-05-28675Actual
8233133051.002022-12-291225Actual
1281211755.002023-04-2810075Actual
17787146871.002023-09-281225Actual
11591169150.002023-03-281225Actual
25782700.002022-07-296115Budget
405280.002022-05-287265Budget
248355119.002024-04-276115Actual
3734713.002025-03-289665Actual
147090.002022-06-287115Budget
33920129749.002024-12-283575Actual
270511134.002024-06-278715Actual
38446325.002025-04-287415Actual
2941076696.002024-08-272175Actual
2825174219.002024-07-281475Actual
3392437742.002024-12-284075Actual
338841240.002024-12-288065Actual
1163750.002023-03-288265Budget
1782044172.002023-09-289465Actual
2085120949.002023-12-295265Actual
1273613495.002023-04-286365Actual
2288852936.002024-02-263975Actual
830112911.002022-12-29775Actual
6080643450.002022-10-284375Actual
3279968767.002024-11-273975Actual
116009293.002023-03-285765Actual
1526200.002022-06-286865Budget
31594122.002024-10-276915Actual
158772588.002022-06-283575Actual
14783680659.002023-06-28675Actual
1488238.002022-06-288315Actual
3850411602.002025-04-28875Actual
9410336.002023-01-269265Actual
14775-163.002023-06-289165Actual
3505797922.002025-01-261575Actual
495322052.002022-09-283875Actual
409200.002022-05-287465Budget
22850395.002024-02-268165Actual
22852131.002024-02-268365Actual
1784226763.002023-09-283275Actual
2651291.002022-07-297365Actual
1784448677.002023-09-283475Actual
7143300.002022-11-287365Budget
16766518.002023-08-286565Actual
1159511152.002023-03-285365Actual
19814270.002023-11-289015Actual
8220200.002022-12-298315Budget
3388677.002024-12-288265Actual
11585177.002023-03-288915Actual
15721334.002023-07-299215Actual
1884218831.002023-10-282475Actual
4888154.002022-09-286765Actual
37003100.002022-08-286115Budget
9407164.002023-01-268965Actual
2826336027.002024-07-283275Actual
3843658126.002025-04-286015Actual
47013976.002022-05-2810075Actual
3389613.002024-12-289665Actual
228023766.002024-02-266115Actual
719737684.002022-11-283575Actual
1985230144.002023-11-289465Actual
168063790.002023-08-282375Actual
4907749.002022-09-288065Actual
31640231.002024-10-278465Actual
17766135.002023-09-286815Actual
5949550.002022-10-286515Budget
368138.002022-05-288515Actual
22858-173.002024-02-269165Actual
595890.002022-10-287115Budget
1571341.002023-07-298215Actual
137501101.002023-05-287265Actual
10531133106.002023-02-2610165Actual
44926232.002022-05-281975Actual
7072480.002022-11-286515Budget
27053403.002024-06-279015Actual
13712264.002023-05-286715Actual
942235585.002023-01-261475Actual
3621765571.002025-02-263175Actual
2941662325.002024-08-273175Actual
1280217918.002023-04-283275Actual
2183157.002024-01-266915Actual
29339638.002024-08-276615Actual
7095480.002022-11-288115Budget
48648.002022-09-289615Actual
46519062.002022-05-284075Actual
383413062.002022-08-2810075Actual
12696650.002023-04-287715Budget
2824149067.002024-07-289465Actual
238961366029.002024-03-274675Actual
188413790.002023-10-282375Actual
3760424.002022-08-286565Actual
2620355.002022-07-299215Actual
198689272.002023-11-282275Actual
44610425.002022-05-281475Actual
167593139.002023-08-285465Actual
269816128.002022-07-292475Actual
31625766.002024-10-276665Actual
29391205.002024-08-278965Actual
607718815.002022-10-283875Actual
3734200.002022-08-288415Budget
93122240.002023-01-266215Actual
1278238500.002023-04-289965Actual
71213211.002022-11-285765Actual
3705553.002022-08-286515Actual
8283100.002022-12-298465Budget
218999088.002024-01-262275Actual
2387910272.002024-03-272075Actual
382111886.002022-08-282875Actual
1681492967.002023-08-283575Actual
36149.002022-05-288215Actual
20875161.002023-12-298465Actual
3167923746.002024-10-2710075Actual
2937776.002024-08-277165Actual
384501179.002025-04-288015Actual
35025277.002025-01-266765Actual
26228.002022-07-299615Actual
23830285.002024-03-279415Actual
30515193.002024-09-278565Actual
23826211.002024-03-278915Actual
1558171.002022-06-289065Actual
826180.002022-12-297165Budget
489460.002022-09-287165Budget
21913-245450.002024-01-264375Actual
268943121.002022-07-291375Actual
1471300.002022-06-287315Budget
2381247.002024-03-276915Actual
282011053.002024-07-288715Actual
17840153144.002023-09-282975Actual
27052262.002024-06-278915Actual
31645-309.002024-10-279165Actual
21880211.002024-01-269065Actual
18817165.002023-10-288465Actual
198263512.002023-11-286165Actual
30514212.002024-09-278465Actual
13726162.002023-05-288515Actual
2288925771.002024-02-264075Actual
4920650.002022-09-288765Budget
1167112147.002023-03-282875Actual
260757.002022-07-298215Actual
1784320571.002023-09-283375Actual
1880698.002023-10-287165Actual
6024200.002022-10-287465Budget
1784849815.002023-09-283975Actual
304751243.002024-09-278015Actual
10459156.002023-02-268415Actual
1483550.002022-06-288115Budget
2188643000.002024-01-269965Actual
3167025894.002024-10-273375Actual
1272910100.002023-04-285765Budget
281951216.002024-07-288015Actual
2585380.002022-07-296615Budget
3053674423.002024-09-272175Actual
28202248.002024-07-288915Actual
8241102458.002022-12-295665Actual
3161315.002024-10-279615Actual
116272800.002023-03-287665Budget
2711061800.002024-06-273175Actual
25922616.002024-05-279215Actual
81893000.002022-12-296115Budget
1779348438.002023-09-286065Actual
282164213.002024-07-286265Actual
2286984721.002024-02-261375Actual
33846283.002024-12-287415Actual
29406166746.002024-08-271575Actual
8231228.002022-12-299415Actual
14731875.002023-06-288015Actual
20876145.002023-12-298565Actual
33033920.002022-05-286015Actual
32721383.002024-11-277415Actual
3622534997.002025-02-264075Actual
35001921.002025-01-268115Actual
2285138.002024-02-268265Actual
4831200.002022-09-286815Budget
38480395.002025-04-287365Actual
27042636.002024-06-277615Actual
37495610.002022-08-285365Actual
38488293.002025-04-288365Actual
21889464440.002024-01-26675Actual
228344100.002024-02-266165Actual
37376-37220.002025-03-284375Actual
9370480.002023-01-266565Budget
831312931.002022-12-292875Actual
3775200.002022-08-287465Budget
137843790.002023-05-282375Actual
18822-264.002023-10-289165Actual
2089246654.002023-12-291475Actual
17824440614.002023-09-2810165Actual
71892886.002022-11-282375Actual
16774298.002023-08-287465Actual
832613584.002022-12-2910075Actual
3278927418.002024-11-272475Actual
941129940.002023-01-269465Actual
406168.002022-05-287265Actual
21878540.002024-01-268765Actual
12752249.002023-04-287365Actual
9320200.002023-01-266815Budget
1055640825.002023-02-263975Actual
28200211.002024-07-288515Actual
38467134705.002025-04-285665Actual
1566321957.002022-06-2810165Actual
29382948.002024-08-277765Actual
22845359.002024-02-267465Actual
3619943000.002025-02-269965Actual
9391205.002023-01-267865Actual
338901053.002024-12-288765Actual
350061215.002025-01-268715Actual
263126400.002022-07-296065Budget
28192585.002024-07-287615Actual
9348650.002023-01-268715Budget
383336285.002022-08-284675Actual
3052443000.002024-09-279965Actual
495025663.002022-09-283475Actual
718740919.002022-11-282175Actual
25963402468.002024-05-27475Actual
37344-278.002025-03-289165Actual
27086270.002024-06-279065Actual
16783147.002023-08-288565Actual
30469114.002024-09-277115Actual
944412800.002023-01-2610075Actual
2603890.002022-07-298015Actual
5952256.002022-10-286715Actual
14740-269.002023-06-289115Actual
30526681549.002024-09-27475Actual
367200.002022-05-288515Budget
3734943000.002025-03-289965Actual
21894101248.002024-01-261575Actual
9394808.002023-01-268065Actual
2091416640.002023-12-2910075Actual
33893-318.002024-12-289165Actual
8264383.002022-12-297265Actual
24871412.002024-04-276565Actual
134791562.202023-05-278575Actual
18855922581.002023-10-284675Actual
10464720.002023-02-268715Actual
9415352500.002023-01-2610165Budget
32777599504.002024-11-27675Actual
5977185.002022-10-288415Actual
1045651.002023-02-268215Actual
15756381.002023-07-299265Actual
1984338.002023-11-288265Actual
494415232.002022-09-282475Actual
24900697138.002024-04-27675Actual
9325322.002023-01-267315Actual
1482850.002022-06-288015Budget
2387217379.002024-03-27775Actual
6023261.002022-10-287465Actual
29387231.002024-08-278365Actual
3735814817.002025-03-281875Actual
348301.002022-05-287315Actual
293812258.002024-08-277665Actual
495435207.002022-09-283975Actual
8259161.002022-12-296865Actual
8299473488.002022-12-29475Actual
2484134.002024-04-276915Actual
137094211.002023-05-286215Actual
21862138.002024-01-266765Actual
28187269.002024-07-286815Actual
8291-139.002022-12-299165Actual
10508200.002023-02-267865Budget
32730234.002024-11-278515Actual
10520100.002023-02-268565Budget
1054712017.002023-02-262875Actual
39384-13706.102025-05-279275Actual
8209650.002022-12-297715Budget
15142600.002022-06-286165Budget
17782221.002023-09-289015Actual
8221100.002022-12-298415Budget
1576910701.002023-07-291875Actual
1535200.002022-06-287465Budget
38454215.002025-04-288415Actual
3392570203.002024-12-284375Actual
941438500.002023-01-269965Actual
824215991.002022-12-295765Actual
36155250.002025-02-268515Actual
27049241.002024-06-278415Actual
2190117861.002024-01-262475Actual
127236747.002023-04-285365Actual
2940316189.002024-08-27875Actual
16732619.002023-08-286515Actual
7202259528.002022-11-284375Actual
30479221.002024-09-278415Actual
27046802.002024-06-278115Actual
37357101124.002025-03-281575Actual
4919630.002022-09-288765Actual
3390310111.002024-12-28875Actual
424200.002022-05-288365Budget
29425634925.002024-08-274375Actual
105287.002023-02-269665Actual
262671400.002022-07-295665Budget
8208408.002022-12-297615Actual
1986756047.002023-11-282175Actual
15745184.002023-07-297865Actual
1578549440.002023-07-293975Actual
18813827.002023-10-288065Actual
1877270.002023-10-287115Actual
1280137080.002023-04-283175Actual
33839542.002024-12-286515Actual
2189856047.002024-01-262175Actual
719918411.002022-11-283875Actual
13778153018.002023-05-281575Actual
3053314817.002024-09-271875Actual
2282711.002024-02-269615Actual
2621243.002022-07-299415Actual
381-561.002022-05-285365Actual
3850656274.002025-04-281475Actual
27040556.002024-06-277315Actual
3050272.002024-09-276965Actual
15712421.002023-07-298115Actual
1055520232.002023-02-263875Actual
2598660377.002024-05-273975Actual
24851143.002024-04-278315Actual
2191515622.002024-01-2610075Actual
7163100.002022-11-288565Budget
2487661.002024-04-277165Actual
93103200.002023-01-266115Actual
11658521905.002023-03-28675Actual
16748149.002023-08-288515Actual
714070.002022-11-287165Actual
305101081.002024-09-278065Actual
20833322.002023-12-297415Actual
3386214.002024-12-289615Actual
3742294.002022-08-289215Actual
158516943.002022-06-283375Actual
188009488.002023-10-286365Actual
23832161691.002024-03-271225Actual
15724179804.002023-07-291225Actual
3851524922.002025-04-282875Actual
3708280.002022-08-286715Budget
167643939.002023-08-286265Actual
104823469.002023-02-266265Actual
2383318133.002024-03-275265Actual
198381877.002023-11-287665Actual
29399267291.002024-08-2710165Actual
21828518.002024-01-266615Actual
21903145704.002024-01-262975Actual
22857216.002024-02-269065Actual
2090115622.002023-12-292875Actual
27083157.002024-06-278565Actual
3773301.002022-08-287365Actual
1478765343.002023-06-281475Actual
37303301.002025-03-288315Actual
2387486832.002024-03-271375Actual
9381961.002023-01-267265Actual
11599124324.002023-03-285665Actual
1783075521.002023-09-281475Actual
4852209.002022-09-288315Actual
3616763219.002025-02-265665Actual
21838875.002024-01-268015Actual
37371151141.002025-03-283575Actual
267913986.002022-07-299465Actual
32801-26686.002024-11-274375Actual
3383663176.002024-12-286015Actual
21843155.002024-01-268515Actual
2381370.002024-03-277115Actual
1679010.002023-08-289665Actual
38507122991.002025-04-281575Actual
30482240.002024-09-278915Actual
2590555.002024-05-276915Actual
20886349163.002023-12-2910165Actual
2824443000.002024-07-289965Actual
37326246.002025-03-286865Actual
82381.002022-12-295465Actual
601860.002022-10-287165Budget
187654829.002023-10-286115Actual
1166010438.002023-03-28875Actual
3505576321.002025-01-261375Actual
2673550.002022-07-298765Budget
4841720.002022-09-287715Actual
2711344329.002024-06-273475Actual
4891200.002022-09-286865Budget
10500300.002023-02-267365Budget
33926820976.002024-12-284675Actual
23808473.002024-03-276515Actual
1475380.002022-06-287615Budget
380-250.002022-05-285365Budget
1278991190.002023-04-281375Actual
1280720232.002023-04-283875Actual
36185977.002025-02-268065Actual
2937648.002024-08-276965Actual
29374234.002024-08-276765Actual
3616949639.002025-02-266065Actual
13756567.002023-05-288065Actual
11568650.002023-03-287715Budget
2711831223.002024-06-274075Actual
9376200.002023-01-266865Budget
37350416200.002025-03-2810165Actual
23885142734.002024-03-272975Actual
936329200.002023-01-266065Budget
15188700.002022-06-286365Budget
5970850.002022-10-288015Budget
25911252.002024-05-277815Actual
2661650.002022-07-298065Budget
36157298.002025-02-268915Actual
45817346.002022-05-283275Actual
15708358.002023-07-297615Actual
3716336.002022-08-287315Actual
10534454012.002023-02-26675Actual
1480544121.002023-06-283975Actual
6054363227.002022-10-2810165Actual
3735653689.002025-03-281475Actual
93548.002023-01-269615Actual
46219883.002022-05-283775Actual
8287630.002022-12-298765Actual
3728468.002022-08-288115Actual
37343347.002025-03-289065Actual
25947901.002024-05-278065Actual
23810216.002024-03-276715Actual
384791618.002025-04-287265Actual
4839380.002022-09-287615Budget
32753152.002024-11-277165Actual
15749163.002023-07-298365Actual
37340198.002025-03-288565Actual
14735168.002023-06-288415Actual
1879610542.002023-10-285765Actual
1267240500.002023-04-286015Budget
11614200.002023-03-286765Budget
3852536370.002025-04-284075Actual
12683225.002023-04-286715Actual
23864381.002024-03-279265Actual
11579200.002023-03-288415Budget
30488167982.002024-09-271225Actual
1167015382.002023-03-282475Actual
2185911729.002024-01-266365Actual
32722643.002024-11-277615Actual
316011318.002024-10-278015Actual
3762380.002022-08-286665Budget
29348315.002024-08-277815Actual
939850.002023-01-268265Budget
3736522806.002025-03-282875Actual
27119955953.002024-06-274375Actual
71252300.002022-11-286165Budget
7103122.002022-11-288515Actual
384712761.002025-04-286265Actual
3049449639.002024-09-276065Actual
228773790.002024-02-262375Actual
4826473.002022-09-286615Actual
28203382.002024-07-289015Actual
3794100.002022-08-288565Budget
16800170564.002023-08-281575Actual
270919062.002022-07-294075Actual
2288676946.002024-02-263775Actual
33863123735.002024-12-281225Actual
11649-198.002023-03-289165Actual
36194-232.002025-02-269165Actual
6047-171.002022-10-289165Actual
1280659758.002023-04-283775Actual
270431145.002024-06-277715Actual
23852565.002024-03-277765Actual
17829102065.002023-09-281375Actual
24849416.002024-04-278115Actual
218264414.002024-01-266215Actual
259004140.002024-05-276215Actual
1053038500.002023-02-269965Actual
127928232.002023-04-281875Actual
6009380.002022-10-286565Budget
8195380.002022-12-296615Budget
147791061.002023-06-289765Actual
35023604.002025-01-266565Actual
17805266.002023-09-287465Actual
7136203.002022-11-286865Actual
30483369.002024-09-279015Actual
10443276.002023-02-267415Actual
3847752.002025-04-286965Actual
29421107121.002024-08-273775Actual
7109-156.002022-11-289115Actual
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832235956.002022-12-293975Actual
820057.002022-12-296915Actual
105032800.002023-02-267665Budget
487728800.002022-09-286065Budget
493312464.002022-09-28775Actual
269024679.002022-07-291475Actual
126744200.002023-04-286115Budget
944035956.002023-01-263975Actual
270911384.002024-06-279765Actual
152960.002022-06-287165Actual
34690.002022-05-287115Budget
2389226827.002024-03-273875Actual
21882281.002024-01-269265Actual
12767126.002023-04-288365Actual
34991365.002025-01-266715Actual
350200.002022-05-287415Budget
1776861.002023-09-287115Actual
71299200.002022-11-286365Budget
105447132.002023-02-262275Actual
338704473.002024-12-286265Actual
2598732596.002024-05-274075Actual
3741-176.002022-08-289115Actual
1051442.002023-02-268265Actual
23817620.002024-03-277715Actual
494513062.002022-09-282875Actual
33845426.002024-12-287315Actual
3166624216.002024-10-272875Actual
608212539.002022-10-2810075Actual
127342100.002023-04-286265Budget
17770261.002023-09-287415Actual
10440104.002023-02-267115Actual
10548105222.002023-02-262975Actual
30464781.002024-09-276515Actual
16788436.002023-08-289265Actual
3620814817.002025-02-261875Actual
3052211.002024-09-279665Actual
1379149272.002023-05-283475Actual
1783334101.002023-09-281975Actual
9335772.002023-01-268015Actual
37345462.002025-03-289265Actual
1466189.002022-06-286815Actual
3768.002022-05-289615Actual
20860553.002023-12-296665Actual
2490949687.002024-04-272175Actual
7169-162.002022-11-289165Actual
2190619116.002024-01-263375Actual
154740.002022-06-288265Budget
3505649921.002025-01-261475Actual
30471356.002024-09-277415Actual
33131600.002022-05-286015Budget
24903112936.002024-04-271375Actual
48688700.002022-09-285365Budget
1573827.002023-07-296965Actual
20880-257.002023-12-299165Actual
3731200.002022-08-288315Budget
3052139205.002024-09-279465Actual
23815298.002024-03-277415Actual
1479111450.002023-06-282075Actual
930831000.002023-01-266015Budget
1988122302.002023-11-284075Actual
7107127.002022-11-288915Actual
11569200.002023-03-287815Budget
16744525.002023-08-288115Actual
127351823.002023-04-286265Actual
21833365.002024-01-267315Actual
8263480.002022-12-297265Budget
1544617.002022-06-288065Actual
13787148680.002023-05-282975Actual
9349133.002023-01-268915Actual
70712100.002022-11-286215Budget
1521380.002022-06-286565Budget
16781185.002023-08-288365Actual
3736832252.002025-03-283275Actual
2190878189.002024-01-263575Actual
2189265486.002024-01-261375Actual
228297595.002024-02-265265Actual
178373752.002023-09-282375Actual
3740220.002022-08-289015Actual
2643200.002022-07-296765Budget
32759311.002024-11-277865Actual
11574556.002023-03-288115Actual
7192110940.002022-11-282975Actual
10518123.002023-02-268465Actual
8223100.002022-12-298515Budget
1465252.002022-06-286715Actual
9385200.002023-01-267465Budget
208587856.002023-12-296365Actual
4836332.002022-09-287315Actual
27054-322.002024-06-279115Actual
3390472044.002024-12-281375Actual
37339208.002025-03-288465Actual
1474912298.002023-06-285765Actual
410248.002022-05-287465Actual
2710247217.002024-06-271975Actual
158622143.002022-06-283475Actual
361385963.002025-02-266215Actual
2283022786.002024-02-265365Actual
717780042.002022-11-28475Actual
20847412.002023-12-299215Actual
494917262.002022-09-283375Actual
10454480.002023-02-268115Budget
25920462.002024-05-279015Actual
31612317.002024-10-279415Actual
9333200.002023-01-267815Budget
936912818.002023-01-266365Actual
228911197871.002024-02-264675Actual
2384632.002024-03-276965Actual
2612200.002022-07-298415Budget
7166550.002022-11-288765Budget
17799203.002023-09-286765Actual
33872889.002024-12-286565Actual
15719251.002023-07-299015Actual
93689200.002023-01-266365Budget
228032825.002024-02-266215Actual
35051393204.002025-01-26475Actual
2597147217.002024-05-271975Actual
18829610670.002023-10-28475Actual
37342226.002025-03-288965Actual
31651443914.002024-10-2710165Actual
1982361159.002023-11-285665Actual
2685212755.002022-07-29475Actual
12783337398.002023-04-2810165Actual
12742180.002023-04-286765Actual
33883308.002024-12-287865Actual
10497650.002023-02-267265Budget
264740.002022-07-297165Actual
11564200.002023-03-287415Budget
36174468.002025-02-266665Actual
35071134124.002025-01-263575Actual
157233532.002022-06-281475Actual
29372480.002024-08-276565Actual
13769951.002023-05-289765Actual
218692024.002024-01-267665Actual
12811842611.002023-04-284675Actual
327231157.002024-11-277715Actual
2654180.002022-07-297465Actual
31631532.002024-10-277365Actual
34990712.002025-01-266615Actual
38521162263.002025-04-283575Actual
1047451900.002023-02-265665Budget
23890147194.002024-03-273575Actual
24840122.002024-04-276815Actual
1570579.002023-07-297115Actual
34444.002022-05-286915Actual
3051268.002024-09-278265Actual
2288725775.002024-02-263875Actual
1166746764.002023-03-282175Actual
1279059657.002023-04-281475Actual
3732769.002025-03-286965Actual
37542600.002022-08-286165Budget
2287820579.002024-02-262475Actual
1167514545.002023-03-283375Actual
21866704.002024-01-267265Actual
10507182.002023-02-267865Actual
3165773674.002024-10-271475Actual
1539550.002022-06-287765Budget
9402168.002023-01-268465Actual
717391.002022-11-289765Actual
315991337.002024-10-277715Actual
1883468540.002023-10-281475Actual
4921142.002022-09-288965Actual
4872142200.002022-09-285665Budget
22838546.002024-02-266665Actual
15161497.002022-06-286265Actual
104812600.002023-02-266165Budget
10441416.002023-02-267315Actual
259033.002022-07-296915Actual
937949.002023-01-267165Actual
71127.002022-11-289615Actual
3165693116.002024-10-271375Actual
12757540.002023-04-287765Actual
11556168.002023-03-286815Actual
10509650.002023-02-268065Budget
433-139.002022-05-289165Actual
2289217999.002024-02-2610075Actual
361377952.002025-02-266115Actual
3278314817.002024-11-271875Actual
187909.002023-10-289615Actual
9443519456.002023-01-264675Actual
1678053.002023-08-288265Actual
38726400.002022-05-286065Budget
270220968.002022-07-293275Actual
372220.002022-05-289015Actual
32720556.002024-11-277315Actual
60628232.002022-10-281875Actual
22822189.002024-02-268915Actual
31653682174.002024-10-27675Actual
20872502.002023-12-298165Actual
11613380.002023-03-286665Budget
15703182.002023-07-296815Actual
8281140.002022-12-298365Actual
3390916298.002024-12-282075Actual
376940.002022-08-287165Actual
1879742608.002023-10-286065Actual
71471053.002022-11-287665Actual
270754052.002024-06-277665Actual
416200.002022-05-287865Budget
821750.002022-12-298215Budget
3730286.002025-03-288215Actual
36260.002022-05-288215Budget

Generated 2025-06-27 04:37:33.923 UTC