[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 957   

2956 items

NOTE: Only 1000 elements of total 2956 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2389345844.002024-03-263975Actual
1986534101.002023-11-271975Actual
12684200.002023-04-276815Budget
15741219.002023-07-287365Actual
24886147.002024-04-268365Actual
14757114.002023-06-276865Actual
27079585.002024-06-268165Actual
38440596.002025-04-276615Actual
6055537826.002022-10-27475Actual
719517422.002022-11-273375Actual
5962228.002022-10-277415Actual
44926232.002022-05-271975Actual
29382948.002024-08-267765Actual
3852822806.002025-04-2710075Actual
238669.002024-03-269665Actual
11563205.002023-03-277415Actual
2288436769.002024-02-253475Actual
3734943000.002025-03-279965Actual
10534454012.002023-02-25675Actual
127562999.002023-04-277665Actual
2190216640.002024-01-252875Actual
13752326.002023-05-277465Actual
382625454.002022-08-273475Actual
20844201.002023-12-288915Actual
127351823.002023-04-276265Actual
2283022786.002024-02-255365Actual
2186547.002024-01-257165Actual
147791061.002023-06-279765Actual
2388938388.002024-03-263475Actual
384705522.002025-04-276165Actual
11657971221.002023-03-27475Actual
361665.002025-02-255465Actual
11580182.002023-03-278415Actual
1475947.002023-06-277165Actual
4860285.002022-09-279015Actual
1782110.002023-09-279665Actual
1473208.002022-06-277415Actual
12727120396.002023-04-275665Actual
304955603.002024-09-266165Actual
1377780334.002023-05-271475Actual
1055520232.002023-02-253875Actual
116667655.002023-03-272075Actual
17777135.002023-09-278315Actual
12786568166.002023-04-27675Actual
9402168.002023-01-258465Actual
18829610670.002023-10-27475Actual
22859288.002024-02-259265Actual
2091047942.002023-12-283975Actual
269542001.002022-07-282175Actual
33845426.002024-12-277315Actual
2941076696.002024-08-262175Actual
2707044.002024-06-266965Actual
32777599504.002024-11-26675Actual
3733770.002025-03-278265Actual
33873809.002024-12-276665Actual
15744547.002023-07-287765Actual
15710176.002023-07-287815Actual
36216209982.002025-02-252975Actual
2686271202.002022-07-28675Actual
1578626515.002023-07-284075Actual
1577517472.002023-07-282475Actual
1054712017.002023-02-252875Actual
4907749.002022-09-278065Actual
18855922581.002023-10-274675Actual
259307511.002024-05-265765Actual
29393-252.002024-08-269165Actual
3851928771.002025-04-273375Actual
25921-370.002024-05-269115Actual
3732769.002025-03-276965Actual
38168561.002022-08-272075Actual
23817620.002024-03-267715Actual
18801623.002023-10-276565Actual
1047929300.002023-02-256065Budget
384712761.002025-04-276265Actual
2615720.002022-07-288715Actual
361822084.002025-02-257665Actual
9400185.002023-01-258365Actual
2711831223.002024-06-264075Actual
1053513118.002023-02-25775Actual
3850411602.002025-04-27875Actual
22844351.002024-02-257365Actual
10460200.002023-02-258415Budget
26342054.002022-07-286265Actual
16786327.002023-08-279065Actual
373411053.002025-03-278765Actual
372948.002022-08-278215Actual
3161926634.002024-10-265765Actual
9346131.002023-01-258515Actual
2182453775.002024-01-256015Actual
30532143897.002024-09-261575Actual
2587160.002022-07-286715Actual
18773290.002023-10-277315Actual
395380.002022-05-276565Budget
127189.002023-04-279615Actual
20869716.002023-12-287765Actual
10431550.002023-02-256515Budget
30506378.002024-09-267465Actual
208563387.002023-12-286165Actual
2089246654.002023-12-281475Actual
11633650.002023-03-278065Budget
933950.002023-01-258215Budget
293491301.002024-08-268015Actual
1680815961.002023-08-272875Actual
21842168.002024-01-258415Actual
2491317999.002024-04-262875Actual
29389185.002024-08-268565Actual
28204-306.002024-07-279115Actual
2380537943.002024-03-266015Actual
15706326.002022-06-27875Actual
20828263.002023-12-286715Actual
24861120734.002024-04-261225Actual
2823273.002024-07-278265Actual
33899382688.002024-12-2710165Actual
8228240.002022-12-289015Actual
29387231.002024-08-268365Actual
60253516.002022-10-277665Actual
315896499.002024-10-266215Actual
20835709.002023-12-287715Actual
8300438230.002022-12-28675Actual
248708858.002024-04-266365Actual
18767452.002023-10-276515Actual
2676268.002022-07-289065Actual
37323690.002025-03-276565Actual
13798-140576.802023-05-274375Actual
150516097.002022-06-275365Actual
3771750.002022-08-277265Budget
2596611725.002024-05-26875Actual
939850.002023-01-258265Budget
19858575542.002023-11-27675Actual
259033.002022-07-286915Actual
3054958679.002024-09-263975Actual
3162055973.002024-10-266065Actual
151224960.002022-06-276065Actual
31640231.002024-10-268465Actual
2599221865.002024-05-2610075Actual
3506428225.002025-01-252475Actual
14720503.002023-06-276515Actual
377060.002022-08-277165Budget
27055537.002024-06-269215Actual
2936113.002024-08-269615Actual
4896750.002022-09-277265Budget
1680110701.002023-08-271875Actual
1676247990.002023-08-276065Actual
3279840059.002024-11-263875Actual
28233256.002024-07-278365Actual
83088149.002022-12-282075Actual
35007322.002025-01-258915Actual
48801400.002022-09-276265Actual
18812204.002023-10-277865Actual
13721909.002023-05-278015Actual
1491200.002022-06-278515Budget
3852038173.002025-04-273475Actual
11584720.002023-03-278715Actual
29374234.002024-08-266765Actual
5953280.002022-10-276715Budget
6043650.002022-10-278765Budget
8263480.002022-12-287265Budget
2605550.002022-07-288115Budget
29360313.002024-08-269415Actual
24859246.002024-04-269415Actual
23876110901.002024-03-261575Actual
46519062.002022-05-274075Actual
493554426.002022-09-271375Actual
32749894.002024-11-266665Actual
32722643.002024-11-267615Actual
1987855240.002023-11-273775Actual
12772101.002023-04-278565Actual
14721458.002023-06-276615Actual
941438500.002023-01-259965Actual
495519062.002022-09-274075Actual
3852337510.002025-04-273875Actual
16793401461.002023-08-2710165Actual
34997654.002025-01-257615Actual
8281140.002022-12-288365Actual
9359117863.002023-01-255665Actual
1053846309.002023-02-251475Actual
28205509.002024-07-279215Actual
27085176.002024-06-268965Actual
12767126.002023-04-278365Actual
4886293.002022-09-276665Actual
3852462974.002025-04-273975Actual
37003100.002022-08-276115Budget
3928700.002022-05-276365Budget
5975200.002022-10-278315Budget
10518123.002023-02-258465Actual
2089610915.002023-12-282075Actual
9385200.002023-01-257465Budget
14742318.002023-06-279415Actual
59443571.002022-10-276115Actual
3790200.002022-08-278365Budget
14723173.002023-06-276815Actual
262353683.002022-07-281225Actual
15734270.002023-07-286565Actual
12691200.002023-04-277415Budget
38475246.002025-04-276765Actual
3506834311.002025-01-253275Actual
156129118.002022-06-279465Actual
2709618866.002024-06-26775Actual
29404118989.002024-08-261375Actual
2685212755.002022-07-28475Actual
4898245.002022-09-277365Actual
31630399.002024-10-267265Actual
1679238500.002023-08-279965Actual
371490.002022-08-277115Budget
3391932559.002024-12-273475Actual
1577618169.002023-07-282875Actual
3622460377.002025-02-253975Actual
493312464.002022-09-27775Actual
31631532.002024-10-267365Actual
1373961182.002023-05-275765Actual
338377130.002024-12-276115Actual
157255504.002023-07-285265Actual
3052821297.002024-09-26775Actual
13720224.002023-05-277815Actual
15753186.002023-07-288965Actual
105452916.002023-02-252375Actual
37352521261.002025-03-27675Actual
248609.002024-04-269615Actual
208989088.002023-12-282275Actual
10508200.002023-02-257865Budget
4354254.002022-05-279465Actual
20833322.002023-12-287415Actual
3165693116.002024-10-261375Actual
38454215.002025-04-278415Actual
33841265.002024-12-276715Actual
1987637870.002023-11-273475Actual
29391205.002024-08-268965Actual
9406630.002023-01-258765Actual
2190525028.002024-01-253275Actual
495025663.002022-09-273475Actual
3053925268.002024-09-262475Actual
1055340744.002023-02-253575Actual
4432552.002022-05-27775Actual
22805360.002024-02-256615Actual
32719131.002024-11-267115Actual
35023604.002025-01-256565Actual
821852.002022-12-288215Actual
9338478.002023-01-258115Actual
2598129922.002024-05-263375Actual
15722249.002023-07-289415Actual
10454480.002023-02-258115Budget
3799-222.002022-08-279165Actual
3279673015.002024-11-263575Actual
29425634925.002024-08-264375Actual
595656.002022-10-276915Actual
30547163032.002024-09-263775Actual
27068208.002024-06-266765Actual
1544617.002022-06-278065Actual
17812167.002023-09-278365Actual
7095480.002022-11-278115Budget
2598033625.002024-05-263275Actual
264640.002022-07-286965Actual
2385647.002024-03-268265Actual
2382151.002024-03-268215Actual
2711638966.002024-06-263875Actual
28237238.002024-07-278965Actual
21867210.002024-01-257365Actual
2941662325.002024-08-263175Actual
1167015382.002023-03-272475Actual
4862380.002022-09-279215Actual
15715125.002023-07-288415Actual
22807140.002024-02-256815Actual
35017111264.002025-01-255665Actual
5955192.002022-10-276815Actual
14776272.002023-06-279265Actual
18808371.002023-10-277365Actual
49022900.002022-09-277665Budget
1883734101.002023-10-271975Actual
361391067.002025-02-256515Actual
2596784422.002024-05-261375Actual
23845115.002024-03-266865Actual
32750445.002024-11-266765Actual
187909.002023-10-279615Actual
24853114.002024-04-268515Actual
38221575.002022-05-275665Actual
18774290.002023-10-277415Actual
3844491.002025-04-277115Actual
30516891.002024-09-268765Actual
28234220.002024-07-278465Actual
11559100.002023-03-277115Budget
607681091.002022-10-273775Actual
22810290.002024-02-257315Actual
2593144078.002024-05-266065Actual
27039131.002024-06-267115Actual
28196752.002024-07-278115Actual
35035946.002025-01-258065Actual
32768417.002024-11-269065Actual
33858348.002024-12-279015Actual
3053447217.002024-09-261975Actual
4929433300.002022-09-2710165Budget
228023766.002024-02-256115Actual
28223106.002024-07-277165Actual
6023261.002022-10-277465Actual
9390650.002023-01-257765Budget
2592972982.002024-05-265665Actual
37351596264.002025-03-27475Actual
327134853.002024-11-266215Actual
357806.002022-05-278015Actual
29372480.002024-08-266565Actual
17805266.002023-09-277465Actual
5952256.002022-10-276715Actual
1570453.002023-07-286915Actual
934046.002023-01-258215Actual
1554100.002022-06-278565Budget
1568316340.002022-06-27675Actual
31641212.002024-10-268565Actual
293365069.002024-08-266115Actual
23850230.002024-03-267465Actual
21846336.002024-01-259015Actual
3277818038.002024-11-26775Actual
38481281.002025-04-277465Actual
45415979.002022-05-272475Actual
428100.002022-05-278565Budget
1483550.002022-06-278115Budget
1983447.002023-11-277165Actual
7165630.002022-11-278765Actual
22856140.002024-02-258965Actual
10506550.002023-02-257765Budget
12696650.002023-04-277715Budget
9337480.002023-01-258115Budget
12741380.002023-04-276665Budget
38495577.002025-04-279265Actual
305101081.002024-09-268065Actual
27050224.002024-06-268515Actual
1478422199.002023-06-27775Actual
9396380.002023-01-258165Budget
38494-346.002025-04-279165Actual
2191515622.002024-01-2510075Actual
13746222.002023-05-276765Actual
10516100.002023-02-258365Budget
19839518.002023-11-277765Actual
1279913323.002023-04-272875Actual
270511134.002024-06-268715Actual
12707189.002023-04-278415Actual
7110260.002022-11-279215Actual
1047140819.002023-02-251225Actual
425100.002022-05-278465Budget
25948558.002024-05-268165Actual
2491623045.002024-04-263275Actual
2619-213.002022-07-289115Actual
15767491.002022-06-272075Actual
1553105.002022-06-278565Actual
44717407.002022-05-271575Actual
5961200.002022-10-277415Budget
2598244321.002024-05-263475Actual
3504711.002025-01-259665Actual
1480544121.002023-06-273975Actual
21866704.002024-01-257265Actual
315991337.002024-10-267715Actual
3806106600.002022-08-2710165Budget
369720.002022-05-278715Actual
9375203.002023-01-256765Actual
25917188.002024-05-268515Actual
9328200.002023-01-257415Budget
35045360.002025-01-259265Actual
11566380.002023-03-277615Budget
7075363.002022-11-276615Actual
2935184.002024-08-268215Actual
177953479.002023-09-276265Actual
1280919443.002023-04-274075Actual
2649280.002022-07-287265Budget
6014200.002022-10-276865Budget
19810135.002023-11-278415Actual
30511669.002024-09-268165Actual
606536940.002022-10-272175Actual
832077240.002022-12-283775Actual
9353210.002023-01-259415Actual
1882438637.002023-10-279465Actual
14782789001.002023-06-27475Actual
9330392.002023-01-257615Actual
15736135.002023-07-286765Actual
339380.002022-05-276615Budget
19835827.002023-11-277265Actual
1049691.002023-02-257165Actual
38492281.002025-04-278965Actual
11572850.002023-03-278015Budget
270841949.002022-07-283975Actual
13727743.002023-05-278715Actual
7079140.002022-11-276815Actual
27044327.002024-06-267815Actual
3742294.002022-08-279215Actual
2190732510.002024-01-253475Actual
2089410701.002023-12-281875Actual
104812600.002023-02-256165Budget
1047545149.002023-02-255665Actual
29338702.002024-08-266515Actual
167752839.002023-08-277665Actual
4927465.002022-09-279765Actual
198381877.002023-11-277665Actual
14786110266.002023-06-271375Actual
29345344.002024-08-267415Actual
157233532.002022-06-271475Actual
2658676.002022-07-287765Actual
9345100.002023-01-258515Budget
20907121643.002023-12-283575Actual
37292405.002025-03-276815Actual
3765200.002022-08-276765Budget
11641164.002023-03-278465Actual
2940847217.002024-08-261975Actual
21877100.002024-01-258565Actual
23862286.002024-03-269065Actual
8233133051.002022-12-281225Actual
23849236.002024-03-267365Actual
1506707.002022-06-275465Actual
18784608.002023-10-278715Actual
10453514.002023-02-258115Actual
20862203.002023-12-286865Actual
1681570376.002023-08-273775Actual
158015680.002022-06-272475Actual
3707480.002022-08-276615Budget
31658140527.002024-10-261575Actual
31651443914.002024-10-2610165Actual
2657550.002022-07-287765Budget
11588364.002023-03-279215Actual
405280.002022-05-277265Budget
35048699.002025-01-259765Actual
3507534997.002025-01-254075Actual
830582387.002022-12-281575Actual
197945214.002023-11-276215Actual
1569742383.002023-07-286015Actual
2490118811.002024-04-26775Actual
12775105.002023-04-278965Actual
30472624.002024-09-267615Actual
259004140.002024-05-266215Actual
28218702.002024-07-276565Actual
381361748.002022-08-271575Actual
2940915261.002024-08-262075Actual
32801-26686.002024-11-264375Actual
417650.002022-05-278065Budget
32769-334.002024-11-269165Actual
18803285.002023-10-276765Actual
38473515.002025-04-276565Actual
28184761.002024-07-276515Actual
384981070.002025-04-279765Actual
2489743000.002024-04-269965Actual
607585187.002022-10-273575Actual
35039162.002025-01-258465Actual
2941734654.002024-08-263275Actual
11672106362.002023-03-272975Actual
3620797709.002025-02-251575Actual
424200.002022-05-278365Budget
38459-286.002025-04-279115Actual
26885424.002022-07-28875Actual
1573316512.002023-07-286365Actual
7107127.002022-11-278915Actual
2091122798.002023-12-284075Actual
20832351.002023-12-287315Actual
3166527150.002024-10-262475Actual
1779613218.002023-09-276365Actual
4441912.002022-05-27875Actual
32735571.002024-11-269215Actual
35077845348.002025-01-254675Actual
1272522500.002023-04-275465Budget
2189634101.002024-01-251975Actual
3506767518.002025-01-253175Actual
2090892953.002023-12-283775Actual
18821330.002023-10-279065Actual
941913543.002023-01-25775Actual
36140970.002025-02-256615Actual
4839380.002022-09-277615Budget
2941424216.002024-08-262875Actual
38474468.002025-04-276665Actual
16732619.002023-08-276515Actual
1166746764.002023-03-272175Actual
1474311.002023-06-279615Actual
8276668.002022-12-288065Actual
2089758455.002023-12-282175Actual
1154540500.002023-03-276015Budget
719013888.002022-11-272475Actual
14727277.002023-06-277415Actual
2818876.002024-07-276915Actual
824318400.002022-12-285765Budget
33906111226.002024-12-271575Actual
21879137.002024-01-258965Actual
489232.002022-09-276965Actual
2671160.002022-07-288565Actual
32730234.002024-11-268515Actual
36141486.002025-02-256715Actual
3760424.002022-08-276565Actual
15792886.002022-06-272375Actual
1373311.002023-05-279615Actual
2288583697.002024-02-253575Actual
1168413453.002023-03-2710075Actual
20847412.002023-12-289215Actual
93573800.002023-01-255265Budget
1267343056.002023-04-276015Actual
8284116.002022-12-288465Actual
238063893.002024-03-266115Actual
270334424.002024-06-266215Actual
1679010.002023-08-279665Actual
8274200.002022-12-287865Budget
293471031.002024-08-267715Actual
10505686.002023-02-257765Actual
9325322.002023-01-257315Actual
82462195.002022-12-286165Actual
3506212711.002025-01-252275Actual
12713185.002023-04-278915Actual
3322700.002022-05-276115Budget
25945788.002024-05-267765Actual
18854378712.002023-10-274375Actual
23870626521.002024-03-26475Actual
930831000.002023-01-256015Budget
3807129198.002022-08-27475Actual
12685171.002023-04-276815Actual
16749743.002023-08-278715Actual
375161700.002022-08-275665Budget
19872133812.002023-11-272975Actual
2712121630.002024-06-2610075Actual
30479221.002024-09-268415Actual
37372147603.002025-03-273775Actual
7135200.002022-11-276765Budget
4924291.002022-09-279265Actual
157239.002023-07-289615Actual
1479925028.002023-06-273275Actual
24840122.002024-04-266815Actual
604934287.002022-10-279465Actual
2289217999.002024-02-2510075Actual
16752-256.002023-08-279115Actual
36200236056.002025-02-2510165Actual
259442190.002024-05-267665Actual
384911053.002025-04-278765Actual
2487541.002024-04-266965Actual
2710312375.002022-07-284375Actual
1051442.002023-02-258265Actual
27058196091.002024-06-261225Actual
1985538500.002023-11-279965Actual
384383578.002025-04-276215Actual
7153720.002022-11-278065Actual
2088310.002023-12-289665Actual
1268770.002023-04-277115Actual
9432120090.002023-01-252975Actual
10529138.002023-02-259765Actual
25801472.002022-07-286215Actual
23895-223978.002024-03-264375Actual
17804302.002023-09-277365Actual
25956-319.002024-05-269165Actual
126773000.002023-04-276215Budget
3384354.002024-12-276915Actual
375813000.002022-08-276365Budget
3504617767.002025-01-259465Actual
371363.002022-08-277115Actual
12699850.002023-04-278015Budget
36146426.002025-02-257415Actual
8223100.002022-12-288515Budget
30480211.002024-09-268515Actual
1168041550.002023-03-273975Actual
38526-14610.002025-04-274375Actual
32767271.002024-11-268965Actual
31612317.002024-10-269415Actual
116089600.002023-03-276365Budget
4956776615.002022-09-274375Actual
21841194.002024-01-258315Actual
32724330.002024-11-267815Actual
25952161.002024-05-268565Actual
23822179.002024-03-268315Actual
7133554.002022-11-276665Actual
3618759.002025-02-258265Actual
3619943000.002025-02-259965Actual
32732278.002024-11-268915Actual
71471053.002022-11-277665Actual
2597971414.002024-05-263175Actual
1167112147.002023-03-272875Actual
281834109.002024-07-276215Actual
1675511.002023-08-279615Actual
46435207.002022-05-273975Actual
603550.002022-10-278265Budget
2672100.002022-07-288565Budget
373214020.002025-03-276265Actual
373351155.002025-03-278065Actual
4838200.002022-09-277415Budget
3706503.002022-08-276615Actual
16747160.002023-08-278415Actual
12681480.002023-04-276615Budget
238961366029.002024-03-264675Actual
9381961.002023-01-257265Actual
7088339.002022-11-277615Actual
2710247217.002024-06-261975Actual
2389423789.002024-03-264075Actual
1055717537.002023-02-254075Actual
483252.002022-09-276915Actual
304811134.002024-09-268715Actual
116009293.002023-03-275765Actual
2826025627.002024-07-272875Actual
3279968767.002024-11-263975Actual
8205200.002022-12-287415Budget
2677-214.002022-07-289165Actual
1379545545.002023-05-273975Actual
3737630.002022-08-278715Actual
5948560.002022-10-276515Actual
2486629527.002024-04-265765Actual
3616949639.002025-02-256065Actual
3735410425.002025-03-27875Actual
3166047217.002024-10-261975Actual
15766103557.002023-07-281375Actual
832613584.002022-12-2810075Actual
367200.002022-05-278515Budget
238352252.002024-03-265465Actual
2826971414.002024-07-273975Actual
36153313.002025-02-258315Actual
3391425862.002024-12-272875Actual
10441416.002023-02-257315Actual
17814134.002023-09-278565Actual
27095680941.002024-06-26675Actual
4825520.002022-09-276515Actual
18816185.002023-10-278365Actual
2286811296.002024-02-25875Actual
2710114817.002024-06-261875Actual
29341246.002024-08-266815Actual
2388416301.002024-03-262875Actual
31625766.002024-10-266665Actual
27035791.002024-06-266615Actual
368138.002022-05-278515Actual
32763282.002024-11-268365Actual
11591169150.002023-03-271225Actual
7162100.002022-11-278465Budget
1378843173.002023-05-273175Actual
4830176.002022-09-276815Actual
1374970.002023-05-277165Actual
83107062.002022-12-282275Actual
17846141611.002023-09-273775Actual
1055640825.002023-02-253975Actual
1883610701.002023-10-271875Actual
15711680.002023-07-288015Actual
1576515173.002023-07-28875Actual
383117346.002022-08-274075Actual
27041380.002024-06-267415Actual
2616750.002022-07-288715Budget
1578154699.002023-07-283475Actual
238512843.002024-03-267665Actual
20877675.002023-12-288765Actual
1681823293.002023-08-274075Actual
3050272.002024-09-266965Actual
3736426343.002025-03-272475Actual
1680458537.002023-08-272175Actual
382014934.002022-08-272475Actual
11585177.002023-03-278915Actual
28250110169.002024-07-271375Actual
1348115622.002023-05-269375Actual
1049462.002023-02-256965Actual
93113000.002023-01-256115Budget
31602815.002024-10-268115Actual
33915226452.002024-12-272975Actual
2487661.002024-04-267165Actual
12700963.002023-04-278015Actual
34690.002022-05-277115Budget
24890163.002024-04-268965Actual
1986253525.002023-11-271475Actual
38455202.002025-04-278515Actual
9336650.002023-01-258015Budget
3798278.002022-08-279065Actual
219003790.002024-01-252375Actual
2090354934.002023-12-283175Actual
147943790.002023-06-272375Actual
270721484.002024-06-267265Actual
27086270.002024-06-269065Actual
2090115622.002023-12-282875Actual
28229302.002024-07-277865Actual
11554224.002023-03-276715Actual
336480.002022-05-276515Budget
3279022571.002024-11-262875Actual
6038200.002022-10-278365Budget
24857-194.002024-04-269115Actual
208254307.002023-12-286215Actual
10558131839.002023-02-254375Actual
23864381.002024-03-269265Actual
338841240.002024-12-278065Actual
1497-259.002022-06-279115Actual
2189265486.002024-01-251375Actual
7167132.002022-11-278965Actual
5964408.002022-10-277615Actual
372981337.002025-03-277715Actual
343200.002022-05-276815Budget
327572142.002024-11-267665Actual
21836757.002024-01-257715Actual
2083057.002023-12-286915Actual
270754052.002024-06-267665Actual
5979200.002022-10-278515Budget
3392723981.002024-12-2710075Actual
6046214.002022-10-279065Actual
4828280.002022-09-276715Budget
3167635340.002024-10-264075Actual
104274153.002023-02-256115Actual
7149686.002022-11-277765Actual
2088543000.002023-12-289965Actual
2651291.002022-07-287365Actual
384686743.002025-04-275765Actual
2389226827.002024-03-263875Actual
3047776.002024-09-268215Actual
1378520384.002023-05-272475Actual
12702480.002023-04-278115Budget
9316380.002023-01-256615Budget
262519000.002022-07-285265Budget
3736178807.002025-03-272175Actual
38461283.002025-04-279415Actual
23810216.002024-03-266715Actual
150415300.002022-06-275365Budget
352384.002022-05-277615Actual
157152196.002022-06-271375Actual
3391112838.002024-12-272275Actual
429550.002022-05-278765Budget
2191224284.002024-01-254075Actual
3735200.002022-08-278515Budget
137839272.002023-05-272275Actual
12712650.002023-04-278715Budget
26928232.002022-07-281875Actual
1479842698.002023-06-273175Actual
427112.002022-05-278565Actual
14797138270.002023-06-272975Actual
178062928.002023-09-277665Actual
1879312651.002023-10-275365Actual
24848673.002024-04-268015Actual
9391205.002023-01-257865Actual
13776110173.002023-05-271375Actual
594229000.002022-10-276015Budget
342152.002022-05-276815Actual
60051900.002022-10-276265Budget
1885324780.002023-10-274075Actual
1465252.002022-06-276715Actual
8272630.002022-12-287765Actual
11621650.002023-03-277265Budget
33860464.002024-12-279215Actual
94292945.002023-01-252375Actual
9341163.002023-01-258315Actual
1279538158.002023-04-272175Actual
606049374.002022-10-271475Actual
22880154626.002024-02-252975Actual
14803141912.002023-06-273775Actual
1782044172.002023-09-279465Actual
32753152.002024-11-267165Actual
248959.002024-04-269665Actual
3718200.002022-08-277415Budget
1273029300.002023-04-276065Budget
3805112205.002022-08-2710165Actual
4931748052.002022-09-27475Actual
3386848438.002024-12-276065Actual
1160911152.002023-03-276365Actual
1377910701.002023-05-271875Actual
27061146716.002024-06-265665Actual
32802724431.002024-11-264675Actual
30492129640.002024-09-265665Actual
21875125.002024-01-258365Actual
28245647685.002024-07-2710165Actual
11632200.002023-03-277865Budget
218572945.002024-01-256165Actual
25943320.002024-05-267465Actual
9348650.002023-01-258715Budget
3161315.002024-10-269615Actual
82519200.002022-12-286365Budget
3276281.002024-11-268265Actual
6045139.002022-10-278965Actual
11616136.002023-03-276865Actual
36180373.002025-02-257365Actual
12749650.002023-04-277265Budget
2941830785.002024-08-263375Actual
35034249.002025-01-257865Actual
1677178.002023-08-277165Actual
3786480.002022-08-278165Budget
2825314817.002024-07-271875Actual
21849318.002024-01-259415Actual
30499657.002024-09-266665Actual
9404100.002023-01-258565Budget
11642100.002023-03-278465Budget
3167144887.002024-10-263475Actual
3274256234.002024-11-265665Actual
228344100.002024-02-256165Actual
9442278149.002023-01-254375Actual
492549548.002022-09-279465Actual
30476770.002024-09-268115Actual
830443823.002022-12-281475Actual
362049579.002025-02-25875Actual
32736321.002024-11-269415Actual
2939843000.002024-08-269965Actual
8199200.002022-12-286815Budget
38483958.002025-04-277765Actual
3333731.002022-05-276115Actual
12701596.002023-04-278115Actual
17829102065.002023-09-271375Actual
2387560934.002024-03-261475Actual
594329760.002022-10-276015Actual
3052211.002024-09-269665Actual
25940105.002024-05-267165Actual
7091200.002022-11-277815Budget
12726103500.002023-04-275665Budget
37350416200.002025-03-2710165Actual
147788.002023-06-279665Actual
24892-201.002024-04-269165Actual
93548.002023-01-259615Actual
7093650.002022-11-278015Budget
718398949.002022-11-271575Actual
1784448677.002023-09-273475Actual
943774805.002023-01-253575Actual
28192585.002024-07-277615Actual
16743848.002023-08-278015Actual
820057.002022-12-286915Actual
1574847.002023-07-288265Actual
9333200.002023-01-257815Budget
1055231463.002023-02-253475Actual
466350000.002022-05-274275Actual
33901505576.002024-12-27675Actual
18835143867.002023-10-271575Actual
2283278998.002024-02-255665Actual
3052443000.002024-09-269965Actual
2705916493.002024-06-265265Actual
19796660.002023-11-276615Actual
1986011510.002023-11-27875Actual
33857226.002024-12-278915Actual
2189341799.002024-01-251475Actual
33863123735.002024-12-271225Actual
6020726.002022-10-277265Actual
2825929569.002024-07-272475Actual
17765182.002023-09-276715Actual
397503.002022-05-276665Actual
2283339961.002024-02-256065Actual
9358165000.002023-01-255665Budget
37552534.002022-08-276165Actual
1985230144.002023-11-279465Actual
8195380.002022-12-286615Budget
3390218714.002024-12-27775Actual
327478739.002024-11-266365Actual
2825174219.002024-07-271475Actual
1478650.002022-06-277715Budget
7155445.002022-11-278165Actual
11573480.002023-03-278115Budget
10457200.002023-02-258315Budget
93872884.002023-01-257665Actual
3279272812.002024-11-263175Actual
8209650.002022-12-287715Budget
30551649329.002024-09-264375Actual
31594122.002024-10-266915Actual
1045651.002023-02-258215Actual
29426520029.002024-08-264675Actual
3272784.002024-11-268215Actual
2654180.002022-07-287465Actual
82482200.002022-12-286265Budget
2639380.002022-07-286565Budget
22857216.002024-02-259065Actual
177869.002023-09-279615Actual
1982538033.002023-11-276065Actual
48792600.002022-09-276165Budget
3163876.002024-10-268265Actual
12757540.002023-04-277765Actual
3501215.002025-01-259615Actual
3851426074.002025-04-272475Actual
12738480.002023-04-276565Budget
42240.002022-05-278265Actual
9386208.002023-01-257465Actual
17818-230.002023-09-279165Actual
29343106.002024-08-267115Actual
1281211755.002023-04-2710075Actual
1280438180.002023-04-273475Actual
22843569.002024-02-257265Actual
2661650.002022-07-288065Budget
31611522.002024-10-269215Actual
18779395.002023-10-278115Actual
2598732596.002024-05-264075Actual
37311334.002025-03-279415Actual
1571341.002023-07-288215Actual
8220200.002022-12-288315Budget
5967227.002022-10-277815Actual
33887271.002024-12-278365Actual
20912-148500.002023-12-284375Actual
3902293.002022-05-276265Actual
1674553.002023-08-278215Actual
9327205.002023-01-257415Actual
1507800.002022-06-275465Budget
316071215.002024-10-268715Actual
218526255.002024-01-255265Actual
32720556.002024-11-267315Actual
21845218.002024-01-258915Actual
9335772.002023-01-258015Actual
1274639.002023-04-276965Actual
1482850.002022-06-278015Budget
2663551.002022-07-288165Actual
1374849.002023-05-276965Actual
605810076.002022-10-27875Actual
338813507.002024-12-277665Actual
1987018249.002023-11-272475Actual
35072117161.002025-01-253775Actual
178369088.002023-09-272275Actual
270550477.002022-07-283575Actual
7072480.002022-11-276515Budget
145531600.002022-06-276015Budget
259266009.002024-05-265265Actual
354650.002022-05-277715Budget
8254414.002022-12-286665Actual
82947.002022-12-289665Actual
29378962.002024-08-267265Actual
3279336370.002024-11-263275Actual
20848294.002023-12-289415Actual
304937339.002024-09-265765Actual
1475832.002023-06-276965Actual
32714869.002024-11-266515Actual
104853993.002023-02-256365Actual
32791197634.002024-11-262975Actual
293551053.002024-08-268715Actual
1268648.002023-04-276915Actual
10447650.002023-02-257715Budget
1280837080.002023-04-273975Actual
151916097.002022-06-276365Actual
30520470.002024-09-269265Actual
30514212.002024-09-268465Actual
28208220212.002024-07-271225Actual
94286991.002023-01-252275Actual
2700114372.002022-07-282975Actual
23814298.002024-03-267315Actual
35030399.002025-01-257365Actual
37334299.002025-03-277865Actual
467-657203.802022-05-274375Actual
33839542.002024-12-276515Actual
11564200.002023-03-277415Budget
3621165438.002025-02-252175Actual
936912818.002023-01-256365Actual
8288550.002022-12-288765Budget
350001488.002025-01-258015Actual
831215531.002022-12-282475Actual
147633089.002023-06-277665Actual
30518353.002024-09-269065Actual
60667062.002022-10-272275Actual
3280323981.002024-11-2610075Actual
2490734101.002024-04-261975Actual
8255480.002022-12-286665Budget
22826297.002024-02-259415Actual
2611177.002022-07-288415Actual
373-176.002022-05-279115Actual
4856167.002022-09-278515Actual
30509266.002024-09-267865Actual
434232.002022-05-279265Actual
2386545207.002024-03-269465Actual
3387689.002024-12-276965Actual
369929000.002022-08-276015Budget
1270350.002023-04-278215Budget
11645550.002023-03-278765Budget
4900200.002022-09-277465Budget
24852122.002024-04-268415Actual
23867835.002024-03-269765Actual
3166867818.002024-10-263175Actual
3843658126.002025-04-276015Actual
15142600.002022-06-276165Budget
1783917490.002023-09-272875Actual
8283100.002022-12-288465Budget
19802363.002023-11-277415Actual
21894101248.002024-01-251575Actual
22823290.002024-02-259015Actual
30484-295.002024-09-269115Actual
2486231495.002024-04-265265Actual
6039200.002022-10-278465Budget
10451831.002023-02-258015Actual
16734281.002023-08-276715Actual
361501431.002025-02-258015Actual
49388232.002022-09-271875Actual
7108195.002022-11-279015Actual
9415352500.002023-01-2510165Budget
15742202.002023-07-287465Actual
38501650677.002025-04-27475Actual
350205158.002025-01-256165Actual
315911105.002024-10-266615Actual
349192.002022-05-277415Actual
37343347.002025-03-279065Actual
708170.002022-11-277115Actual
14748103936.002023-06-275665Actual
30508917.002024-09-267765Actual
3723200.002022-08-277815Budget
7160157.002022-11-278365Actual
1779211015.002023-09-275765Actual
35004297.002025-01-258415Actual
5987249.002022-10-279415Actual
2678358.002022-07-289265Actual
10452850.002023-02-258015Budget
2185194881.002024-01-251225Actual
2383690754.002024-03-265665Actual
3507468168.002025-01-253975Actual
26808.002022-07-289665Actual
1573043997.002023-07-286065Actual
16735215.002023-08-276815Actual
3275298.002024-11-266965Actual
2706524740.002024-06-266365Actual
25919300.002024-05-268915Actual
10522630.002023-02-258765Actual
2617173.002022-07-288915Actual
22814212.002024-02-257815Actual
3728658995.002025-03-276015Actual
269024679.002022-07-281475Actual
1782814954.002023-09-27875Actual
5971561.002022-10-278115Actual
3850947217.002025-04-271975Actual
2703887.002024-06-266915Actual
30478264.002024-09-268315Actual
147522231.002023-06-276265Actual
24898393699.002024-04-2610165Actual
16794619317.002023-08-27475Actual
19812743.002023-11-278715Actual
1464200.002022-06-276715Budget
3724194.002022-08-277815Actual
12682280.002023-04-276715Budget
10509650.002023-02-258065Budget
2185328151.002024-01-255365Actual
36184254.002025-02-257865Actual
29340328.002024-08-266715Actual
28194305.002024-07-277815Actual
10491273.002023-02-256765Actual

Generated 2025-06-26 18:56:49.970 UTC