[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2048   

1865 items

NOTE: Only 1000 elements of total 1865 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30476770.002024-09-258115Actual
11639189.002023-03-268365Actual
105447132.002023-02-242275Actual
13480-14059.802023-05-259275Actual
19816360.002023-11-269215Actual
3507534997.002025-01-244075Actual
1496324.002022-06-269015Actual
81893000.002022-12-276115Budget
38500449538.002025-04-2610165Actual
14797138270.002023-06-262975Actual
14732542.002023-06-268115Actual
29389185.002024-08-258565Actual
3768.002022-05-269615Actual
15753186.002023-07-278965Actual
3506170363.002025-01-242175Actual
83068232.002022-12-271875Actual
2190966310.002024-01-243775Actual
376940.002022-08-267165Actual
104708.002023-02-249615Actual
2672100.002022-07-278565Budget
2706524740.002024-06-256365Actual
4920650.002022-09-268765Budget
3052211.002024-09-259665Actual
2709894991.002024-06-251375Actual
10493200.002023-02-246865Budget
150415300.002022-06-265365Budget
3737468517.002025-03-263975Actual
12682280.002023-04-266715Budget
116071699.002023-03-266265Actual
22826297.002024-02-249415Actual
11584720.002023-03-268715Actual
15700533.002023-07-276515Actual
156993914.002023-07-276215Actual
1525200.002022-06-266765Budget
2933554896.002024-08-256015Actual
396380.002022-05-266665Budget
28223106.002024-07-267165Actual
35026208.002025-01-246865Actual
10432647.002023-02-246615Actual
3271887.002024-11-256915Actual
23890147194.002024-03-253575Actual
31626386.002024-10-256765Actual
2597624999.002024-05-252475Actual
25811900.002022-07-276215Budget
27044327.002024-06-257815Actual
6055537826.002022-10-26475Actual
198284136.002023-11-266365Actual
10437240.002023-02-246815Actual
6040142.002022-10-268465Actual
71162400.002022-11-265365Budget
481929000.002022-09-266015Budget
1876442787.002023-10-266015Actual
18808371.002023-10-267365Actual
1883734101.002023-10-261975Actual
27120232543.002024-06-254675Actual
10497650.002023-02-247265Budget
941438500.002023-01-249965Actual
30530115039.002024-09-251375Actual
248692899.002024-04-256265Actual
71143854.002022-11-265265Actual
37484800.002022-08-265365Budget
3049111.002024-09-255465Actual
31627293.002024-10-256865Actual
36185977.002025-02-248065Actual
38451730.002025-04-268115Actual
486633698.002022-09-265265Actual
401189.002022-05-266865Actual
25952161.002024-05-258565Actual
10466235.002023-02-249015Actual
711833310.002022-11-265665Actual
10442400.002023-02-247315Budget
9396380.002023-01-248165Budget
2189510701.002024-01-241875Actual
18823440.002023-10-269265Actual
16742216.002023-08-267815Actual
18854378712.002023-10-264375Actual
10462200.002023-02-248515Budget
1781148.002023-09-268265Actual
10454480.002023-02-248115Budget
2819776.002024-07-268215Actual
270642546.002024-06-256265Actual
27046802.002024-06-258115Actual
32730234.002024-11-258515Actual
9372480.002023-01-246665Budget
7137200.002022-11-266865Budget
1536175.002022-06-267465Actual
3165513643.002024-10-25875Actual
9418391050.002023-01-24675Actual
1559-137.002022-06-269165Actual
29341246.002024-08-256815Actual
338821105.002024-12-267765Actual
24900697138.002024-04-25675Actual
37366199692.002025-03-262975Actual
7092185.002022-11-267815Actual
21839542.002024-01-248115Actual
13730-290.002023-05-269115Actual
3736133.002022-08-268515Actual
115493000.002023-03-266215Budget
17840153144.002023-09-262975Actual
22864379768.002024-02-2410165Actual
350205158.002025-01-246165Actual
18809344.002023-10-267465Actual
27087-216.002024-06-259165Actual
2491317999.002024-04-252875Actual
1465252.002022-06-266715Actual
3505814817.002025-01-241875Actual
1884316980.002023-10-262875Actual
3499378.002025-01-246915Actual
8204300.002022-12-277315Budget
10467-188.002023-02-249115Actual
1783210701.002023-09-261875Actual
22849638.002024-02-248065Actual
27109187338.002024-06-252975Actual
2389345844.002024-03-253975Actual
154838.002022-06-268265Actual
2710512584.002024-06-252275Actual
1783410915.002023-09-262075Actual
11648247.002023-03-269065Actual
17816187.002023-09-268965Actual
5960300.002022-10-267315Budget
719918411.002022-11-263875Actual
11568650.002023-03-267715Budget
2685212755.002022-07-27475Actual
1474311.002023-06-269615Actual
19832120.002023-11-266865Actual
36146426.002025-02-247415Actual
3727480.002022-08-268115Budget
494734084.002022-09-263175Actual
944035956.002023-01-243975Actual
81912100.002022-12-276215Budget
942160417.002023-01-241375Actual
382840199.002022-08-263775Actual
3392236417.002024-12-263875Actual
12683225.002023-04-266715Actual
1278811363.002023-04-26875Actual
12769108.002023-04-268465Actual
25989-1073234.002024-05-254375Actual
22843569.002024-02-247265Actual
3506015113.002025-01-242075Actual
11612342.002023-03-266665Actual
2288725775.002024-02-243875Actual
48811900.002022-09-266265Budget
209131064354.002023-12-274675Actual
10490200.002023-02-246765Budget
12705215.002023-04-268315Actual
104764436.002023-02-245765Actual
378750.002022-08-268265Budget
38486806.002025-04-268165Actual
3390472044.002024-12-261375Actual
37782900.002022-08-267665Budget
2653200.002022-07-277465Budget
372886053.002025-03-266215Actual
82472300.002022-12-276165Budget
327411.002024-11-255465Actual
264640.002022-07-276965Actual
2489432604.002024-04-259465Actual
31602815.002024-10-258115Actual
11640100.002023-03-268365Budget
21872592.002024-01-248065Actual
71868314.002022-11-262075Actual
3166275018.002024-10-252175Actual
15720-201.002023-07-279115Actual
17770261.002023-09-267415Actual
12774540.002023-04-268765Actual
18828421711.002023-10-2610165Actual
1055117102.002023-02-243375Actual
270511134.002024-06-258715Actual
3779650.002022-08-267765Budget
24905128273.002024-04-251575Actual
23842324.002024-03-256565Actual
13769951.002023-05-269765Actual
3391661351.002024-12-263175Actual
20869716.002023-12-277765Actual
23850230.002024-03-257465Actual
24853114.002024-04-258515Actual
1880562.002023-10-266965Actual
23825608.002024-03-258715Actual
3392723981.002024-12-2610075Actual
1160114900.002023-03-265765Budget
1521380.002022-06-266565Budget
2619-213.002022-07-279115Actual
35039162.002025-01-248465Actual
17851812338.002023-09-264675Actual
2387486832.002024-03-251375Actual
1161980.002023-03-267165Budget
25918851.002024-05-258715Actual
2818150053.002024-07-266015Actual
8256200.002022-12-276765Budget
23895-223978.002024-03-254375Actual
30541187338.002024-09-252975Actual
361728498.002025-02-246365Actual
263034240.002022-07-276065Actual
3505797922.002025-01-241575Actual
1280217918.002023-04-263275Actual
17784295.002023-09-269215Actual
28186351.002024-07-266715Actual
8193568.002022-12-276515Actual
3781683.002022-05-265265Actual
30470508.002024-09-257315Actual
11574556.002023-03-268115Actual
32755593.002024-11-257365Actual
17778110.002023-09-268415Actual
1884550289.002023-10-263175Actual
16751320.002023-08-269015Actual
3278314817.002024-11-251875Actual
28187269.002024-07-266815Actual
14782789001.002023-06-26475Actual
94248232.002023-01-241875Actual
4886293.002022-09-266665Actual
3277213.002024-11-259665Actual
1776861.002023-09-267115Actual
11625200.002023-03-267465Budget
28226342.002024-07-267465Actual
60672886.002022-10-262375Actual
198214136.002023-11-265365Actual
3832370197.002022-08-264375Actual
30466365.002024-09-256715Actual
941129940.002023-01-249465Actual
46320232.002022-05-263875Actual
29359582.002024-08-259215Actual
4956776615.002022-09-264375Actual
2083057.002023-12-276915Actual
60042828.002022-10-266265Actual
22845359.002024-02-247465Actual
1053846309.002023-02-241475Actual
30501248.002024-09-256865Actual
5976206.002022-10-268315Actual
2089180867.002023-12-271375Actual
4830176.002022-09-266815Actual
27055537.002024-06-259215Actual
338695963.002024-12-266165Actual
3847752.002025-04-266965Actual
1160333120.002023-03-266065Actual
381738970.002022-08-262175Actual
359550.002022-05-268115Budget
2593300.002022-07-277315Budget
259442190.002024-05-257665Actual
23861186.002024-03-258965Actual
32719131.002024-11-257115Actual
1479034101.002023-06-261975Actual
127947738.002023-04-262075Actual
11610480.002023-03-266565Budget
3280032939.002024-11-254075Actual
15716116.002023-07-278515Actual
38221575.002022-05-265665Actual
9376200.002023-01-246865Budget
2187436.002024-01-248265Actual
34989783.002025-01-246515Actual
944412800.002023-01-2410075Actual
20847412.002023-12-279215Actual
14722231.002023-06-266715Actual
4873123664.002022-09-265665Actual
32736321.002024-11-259415Actual
1567508096.002022-06-26475Actual
2382151.002024-03-258215Actual
3736212838.002025-03-262275Actual
8266300.002022-12-277365Budget
371363.002022-08-267115Actual
24854608.002024-04-258715Actual
21844743.002024-01-248715Actual
115482828.002023-03-266215Actual
20850119879.002023-12-271225Actual
1681752961.002023-08-263975Actual
1783820579.002023-09-262475Actual
28205509.002024-07-269215Actual
19836234.002023-11-267365Actual
4957249296.002022-09-264675Actual
15706324.002023-07-277315Actual
1160911152.002023-03-266365Actual
3741-176.002022-08-269115Actual
33894530.002024-12-269265Actual
115474444.002023-03-266115Actual
82482200.002022-12-276265Budget
15714146.002023-07-278315Actual
713980.002022-11-267165Budget
47013976.002022-05-2610075Actual
154740.002022-06-268265Budget
33845426.002024-12-267315Actual
3850319465.002025-04-26775Actual
2385647.002024-03-258265Actual
4863252.002022-09-269415Actual
23811162.002024-03-256815Actual
831831903.002022-12-273475Actual
3742294.002022-08-269215Actual
469-51614.002022-05-264675Actual
2683161000.002022-07-2710165Budget
24837338.002024-04-256515Actual
2824213.002024-07-269665Actual
1882438637.002023-10-269465Actual
15151996.002022-06-266165Actual
12767126.002023-04-268365Actual
1520306.002022-06-266565Actual
1280659758.002023-04-263775Actual
3852462974.002025-04-263975Actual
1478650.002022-06-267715Budget
17826747734.002023-09-26675Actual
31596702.002024-10-257315Actual
71252300.002022-11-266165Budget
9359117863.002023-01-245665Actual
14741448.002023-06-269215Actual
36184254.002025-02-247865Actual
93132100.002023-01-246215Budget
27048281.002024-06-258315Actual
607918871.002022-10-264075Actual
70683000.002022-11-266115Budget
5962228.002022-10-267415Actual
3389529882.002024-12-269465Actual
293642672.002024-08-255365Actual
2710466980.002024-06-252175Actual
3167635340.002024-10-254075Actual
157526232.002022-06-261975Actual
316341085.002024-10-257765Actual
48222284.002022-09-266215Actual
372220.002022-05-269015Actual
27066436.002024-06-256565Actual
3051268.002024-09-258265Actual
6043650.002022-10-268765Budget
35044-216.002025-01-249165Actual
71203400.002022-11-265765Budget
1477745759.002023-06-269465Actual
14723173.002023-06-266815Actual
3736178807.002025-03-262175Actual
2287820579.002024-02-242475Actual
8199200.002022-12-276815Budget
372901105.002025-03-266615Actual
104849600.002023-02-246365Budget
17846141611.002023-09-263775Actual
2611177.002022-07-278415Actual
4906194.002022-09-267865Actual
6014200.002022-10-266865Budget
37291540.002025-03-266715Actual
2090019025.002023-12-272475Actual
11557200.002023-03-266815Budget
361391067.002025-02-246515Actual
2090926827.002023-12-273875Actual
7100152.002022-11-268315Actual
1679991078.002023-08-261475Actual
24839162.002024-04-256715Actual
2191515622.002024-01-2410075Actual
260757.002022-07-278215Actual
248802645.002024-04-257665Actual
316237990.002024-10-256365Actual
59941.002022-10-265465Actual
4952107678.002022-09-263775Actual
2610200.002022-07-278315Actual
2639380.002022-07-276565Budget
36179637.002025-02-247265Actual
24881595.002024-04-257765Actual
31677294113.002024-10-254375Actual
9338478.002023-01-248115Actual
82390.002022-12-275465Budget
36149353.002025-02-247815Actual
361654721.002025-02-245365Actual
406168.002022-05-267265Actual
3734943000.002025-03-269965Actual
19804809.002023-11-267715Actual
5975200.002022-10-268315Budget
4885322.002022-09-266565Actual
1780268.002023-09-267165Actual
24878272.002024-04-257365Actual
1560228.002022-06-269265Actual
10519117.002023-02-248565Actual
3161926634.002024-10-255765Actual
34997654.002025-01-247615Actual
2941424216.002024-08-252875Actual
33863123735.002024-12-261225Actual
720118490.002022-11-264075Actual
13711518.002023-05-266615Actual
37323690.002025-03-266565Actual
14755289.002023-06-266665Actual
6048285.002022-10-269265Actual
1577924284.002023-07-273275Actual
2381247.002024-03-256915Actual
262519000.002022-07-275265Budget
7169-162.002022-11-269165Actual
93563204.002023-01-245265Actual
45817346.002022-05-263275Actual
16774298.002023-08-267465Actual
1268648.002023-04-266915Actual
31658140527.002024-10-251575Actual
2388938388.002024-03-253475Actual
2710114817.002024-06-251875Actual
316333894.002024-10-257665Actual
293702540.002024-08-256265Actual
1984338.002023-11-268265Actual
137839272.002023-05-262275Actual
14730219.002023-06-267815Actual
4904579.002022-09-267765Actual
2826430785.002024-07-263375Actual
151224960.002022-06-266065Actual
9375203.002023-01-246765Actual
23809430.002024-03-256615Actual
1883122326.002023-10-26775Actual
2821458664.002024-07-266065Actual
1165158365.002023-03-269465Actual
14764513.002023-06-267765Actual
10453514.002023-02-248115Actual
3938515229.002025-05-259375Actual
4914200.002022-09-268365Budget
9442278149.002023-01-244375Actual
4488232.002022-05-261875Actual
15161497.002022-06-266265Actual
1780144.002023-09-266965Actual
1784723934.002023-09-263875Actual
3507468168.002025-01-243975Actual
11634856.002023-03-268065Actual
158622143.002022-06-263475Actual
4825520.002022-09-266515Actual
365147.002022-05-268415Actual
1679010.002023-08-269665Actual
10502200.002023-02-247465Budget
717391.002022-11-269765Actual
606326232.002022-10-261975Actual
3731955973.002025-03-266065Actual
36260.002022-05-268215Budget
23817620.002024-03-257715Actual
71299200.002022-11-266365Budget
1578154699.002023-07-273475Actual
1168413453.002023-03-2610075Actual
3728468.002022-08-268115Actual
24844236.002024-04-257415Actual
11629550.002023-03-267765Budget
32777599504.002024-11-25675Actual
3615289.002025-02-248215Actual
24898393699.002024-04-2510165Actual
8220200.002022-12-278315Budget
34991365.002025-01-246715Actual
3274457587.002024-11-256065Actual
38516218220.002025-04-262975Actual
157322257.002023-07-276265Actual
2586200.002022-07-276715Budget
31608255.002024-10-258915Actual
37348952.002025-03-269765Actual
3053185389.002024-09-251475Actual
12754210.002023-04-267465Actual
1784150764.002023-09-263175Actual
3846213.002025-04-269615Actual
167656022.002023-08-266365Actual
830582387.002022-12-271575Actual
354650.002022-05-267715Budget
30469114.002024-09-257115Actual
48699628.002022-09-265365Actual
38447562.002025-04-267615Actual
3165043000.002024-10-259965Actual
28185691.002024-07-266615Actual
3507035952.002025-01-243475Actual
1379399166.002023-05-263775Actual
1047833810.002023-02-246065Actual
3621212838.002025-02-242275Actual
12710200.002023-04-268515Budget
14748103936.002023-06-265665Actual
11566380.002023-03-267615Budget
1274754.002023-04-267165Actual
147791061.002023-06-269765Actual
21887312797.002024-01-2410165Actual
2189856047.002024-01-242175Actual
29360313.002024-08-259415Actual
10526246.002023-02-249265Actual
178373752.002023-09-262375Actual
59928000.002022-10-265365Budget
33866109060.002024-12-265665Actual
1478765343.002023-06-261475Actual
12707189.002023-04-268415Actual
93872884.002023-01-247665Actual
16768240.002023-08-266765Actual
1378520384.002023-05-262475Actual
27076810.002024-06-257765Actual
10430712.002023-02-246515Actual
338481031.002024-12-267715Actual
3731824972.002025-03-265765Actual
23860608.002024-03-258765Actual
32721383.002024-11-257415Actual
21841194.002024-01-248315Actual
1371457.002023-05-266915Actual
2191143647.002024-01-243975Actual
2185328151.002024-01-245365Actual
338901053.002024-12-268765Actual
22844351.002024-02-247365Actual
37372147603.002025-03-263775Actual
9321168.002023-01-246815Actual
8222160.002022-12-278415Actual
493774080.002022-09-261575Actual
198222255.002023-11-265465Actual
228354100.002024-02-246265Actual
1280720232.002023-04-263875Actual
19813176.002023-11-268915Actual
1783334101.002023-09-261975Actual
30516891.002024-09-258765Actual
3166931223.002024-10-253275Actual
267913986.002022-07-279465Actual
6070113226.002022-10-262975Actual
30504880.002024-09-257265Actual
36142365.002025-02-246815Actual
2941112838.002024-08-252275Actual
1047140819.002023-02-241225Actual
1272522500.002023-04-265465Budget
2487661.002024-04-257165Actual
1166249581.002023-03-261475Actual
1882510.002023-10-269665Actual
1047545149.002023-02-245665Actual
36201334372.002025-02-24475Actual
16746185.002023-08-268315Actual
2086488.002023-12-277165Actual
1983334.002023-11-266965Actual
127562999.002023-04-267665Actual
282241166.002024-07-267265Actual
2589200.002022-07-276815Budget
3392437742.002024-12-264075Actual
5983181.002022-10-268915Actual
28194305.002024-07-267815Actual
293841118.002024-08-258065Actual
10501270.002023-02-247465Actual
29394421.002024-08-259265Actual
293695081.002024-08-256165Actual
3773301.002022-08-267365Actual
2490610701.002024-04-251875Actual
831983083.002022-12-273575Actual
8258200.002022-12-276865Budget
2711831223.002024-06-254075Actual
20836201.002023-12-277815Actual
9385200.002023-01-247465Budget
20902136788.002023-12-272975Actual
4921142.002022-09-268965Actual
2190216640.002024-01-242875Actual
3167438602.002024-10-253875Actual
12800116658.002023-04-262975Actual
37338248.002025-03-268365Actual
24840122.002024-04-256815Actual
27069158.002024-06-256865Actual
1373311.002023-05-269615Actual
9320200.002023-01-246815Budget
8253455.002022-12-276565Actual
11621650.002023-03-267265Budget
3054559219.002024-09-253475Actual
17763392.002023-09-266515Actual
6047-171.002022-10-269165Actual
1578425512.002023-07-273875Actual
3850656274.002025-04-261475Actual
1493810.002022-06-268715Actual
126754417.002023-04-266115Actual
2188323925.002024-01-249465Actual
37313141508.002025-03-261225Actual
33859-278.002024-12-269115Actual
1492190.002022-06-268515Actual
7166550.002022-11-268765Budget
15754286.002023-07-279065Actual
373001389.002025-03-268015Actual
2592414.002024-05-259615Actual
327885196.002024-11-252375Actual
12768100.002023-04-268365Budget
382737357.002022-08-263575Actual
18830678620.002023-10-26675Actual
11583650.002023-03-268715Budget
38455202.002025-04-268515Actual
270841949.002022-07-273975Actual
3386848438.002024-12-266065Actual
48232200.002022-09-266215Budget
35007322.002025-01-248915Actual
5977185.002022-10-268415Actual
33893-318.002024-12-269165Actual
19849235.002023-11-269065Actual
28206292.002024-07-269415Actual
494138158.002022-09-262175Actual
13755151.002023-05-267865Actual
1280564446.002023-04-263575Actual
5979200.002022-10-268515Budget
2940714817.002024-08-251875Actual
6041100.002022-10-268565Budget
238063893.002024-03-256115Actual
15381700.002022-06-267665Budget
2667200.002022-07-278365Actual
10529138.002023-02-249765Actual
13752326.002023-05-267465Actual
12770100.002023-04-268465Budget
1377780334.002023-05-261475Actual
21888433796.002024-01-24475Actual
127972945.002023-04-262375Actual
281951216.002024-07-268015Actual
9352272.002023-01-249215Actual
3849713.002025-04-269665Actual
19809163.002023-11-268315Actual
2491545844.002024-04-253175Actual
157591480.002023-07-279765Actual
17782221.002023-09-269015Actual
3505947217.002025-01-241975Actual
8297498900.002022-12-2710165Budget
19831156.002023-11-266765Actual
9349133.002023-01-248915Actual
46519062.002022-05-264075Actual
13772721264.002023-05-26475Actual
16785213.002023-08-268965Actual
29345344.002024-08-257415Actual
1533218.002022-06-267365Actual
27061146716.002024-06-255665Actual
8259161.002022-12-276865Actual
59453100.002022-10-266115Budget
1374311012.002023-05-266365Actual
8194516.002022-12-276615Actual
2288925771.002024-02-244075Actual
7146267.002022-11-267465Actual
158417346.002022-06-263275Actual
1376097.002023-05-268465Actual
1165438500.002023-03-269965Actual
260860.002022-07-278215Budget
157739272.002023-07-272275Actual
23815298.002024-03-257415Actual
33915226452.002024-12-262975Actual
17769263.002023-09-267315Actual
36221115892.002025-02-243575Actual
2710313483.002024-06-252075Actual
23819779.002024-03-258015Actual
1156072.002023-03-267115Actual
150516097.002022-06-265365Actual
714070.002022-11-267165Actual
3161315.002024-10-259615Actual
1042436800.002023-02-246015Actual
23823162.002024-03-258415Actual
1681048766.002023-08-263175Actual
3736014372.002025-03-262075Actual
1272910100.002023-04-265765Budget
15740413.002023-07-277265Actual
1166176720.002023-03-261375Actual
4916145.002022-09-268465Actual
8264383.002022-12-277265Actual
127552800.002023-04-267665Budget
3506834311.002025-01-243275Actual
603647.002022-10-268265Actual
20861270.002023-12-276765Actual
177614145.002023-09-266115Actual
10447650.002023-02-247715Budget
32729257.002024-11-258415Actual
8286112.002022-12-278565Actual
16793401461.002023-08-2610165Actual
70712100.002022-11-266215Budget
1166010438.002023-03-26875Actual
3621835684.002025-02-243275Actual
3391733282.002024-12-263275Actual
1885128405.002023-10-263875Actual
94286991.002023-01-242275Actual
21830198.002024-01-246815Actual
3390916298.002024-12-262075Actual
2091122798.002023-12-274075Actual
9348650.002023-01-248715Budget
824527440.002022-12-276065Actual
3732769.002025-03-266965Actual
177944970.002023-09-266165Actual
361713056.002025-02-246265Actual
158918411.002022-06-263875Actual
1785217999.002023-09-2610075Actual
375161700.002022-08-265665Budget
3616215.002025-02-249615Actual
383413062.002022-08-2610075Actual
706731000.002022-11-266015Budget
2380537943.002024-03-256015Actual
3772224.002022-08-267265Actual
495813323.002022-09-2610075Actual
10510690.002023-02-248065Actual
20871811.002023-12-278065Actual
104832100.002023-02-246265Budget
37571900.002022-08-266265Budget
15188700.002022-06-266365Budget
35034249.002025-01-247865Actual
2707164.002024-06-257165Actual
15721334.002023-07-279215Actual
37350416200.002025-03-2610165Actual
10452850.002023-02-248015Budget
13732333.002023-05-269415Actual
33920129749.002024-12-263575Actual
5948560.002022-10-266515Actual
4858650.002022-09-268715Budget
45916943.002022-05-263375Actual
3279541545.002024-11-253475Actual
39384-13706.102025-05-259275Actual
4890119.002022-09-266865Actual
2492247642.002024-04-253975Actual
2599221865.002024-05-2510075Actual
4835300.002022-09-267315Budget
16786327.002023-08-269065Actual
1524144.002022-06-266765Actual
1487200.002022-06-268315Budget
27082162.002024-06-258465Actual
13771489463.002023-05-2610165Actual
13751288.002023-05-267365Actual
3049449639.002024-09-256065Actual
259033.002022-07-276915Actual
431113.002022-05-268965Actual
3388677.002024-12-268265Actual
37303301.002025-03-268315Actual
3054268667.002024-09-253175Actual
10534454012.002023-02-24675Actual
1553105.002022-06-268565Actual
1466189.002022-06-266815Actual
719737684.002022-11-263575Actual
13800124235.002023-05-264675Actual
3850814817.002025-04-261875Actual
339380.002022-05-266615Budget
1475947.002023-06-267165Actual
3505314907.002025-01-24775Actual
187909.002023-10-269615Actual
715750.002022-11-268265Budget
2286811296.002024-02-24875Actual
37309-346.002025-03-269115Actual
36158459.002025-02-249015Actual
36161344.002025-02-249415Actual
21871155.002024-01-247865Actual
3619615642.002025-02-249465Actual
1348115622.002023-05-259375Actual
1575753289.002023-07-279465Actual
2652300.002022-07-277365Budget
1477198.002023-06-268565Actual
8324435902.002022-12-274375Actual
19872133812.002023-11-262975Actual
37311334.002025-03-269415Actual
2190878189.002024-01-243575Actual
2668200.002022-07-278365Budget
38445456.002025-04-267315Actual
1476441.002022-06-267615Actual
481832640.002022-09-266015Actual
327251336.002024-11-258015Actual
35041891.002025-01-248765Actual
268943121.002022-07-271375Actual
338561134.002024-12-268715Actual
2709618866.002024-06-25775Actual
13765-155.002023-05-269165Actual
1051350.002023-02-248265Budget
381361748.002022-08-261575Actual
3158763342.002024-10-256015Actual
10446440.002023-02-247615Actual
116062100.002023-03-266265Budget
22848170.002024-02-247865Actual
25907369.002024-05-257315Actual
3165914817.002024-10-251875Actual
24892-201.002024-04-259165Actual
34999358.002025-01-247815Actual
488313000.002022-09-266365Budget
824097300.002022-12-275665Budget
198263512.002023-11-266165Actual
37304259.002025-03-268415Actual
17831140574.002023-09-261575Actual
35043270.002025-01-249065Actual
2597214076.002024-05-252075Actual
3165773674.002024-10-251475Actual
17780608.002023-09-268715Actual
14803141912.002023-06-263775Actual
15626.002022-06-269665Actual
156910302.002022-06-26775Actual
26376781.002022-07-276365Actual
2602224.002022-07-277815Actual
14788137493.002023-06-261575Actual
1479252447.002023-06-262175Actual
1885245070.002023-10-263975Actual
2186429.002024-01-246965Actual
30551649329.002024-09-254375Actual
22857216.002024-02-249065Actual
2824915462.002024-07-26875Actual
371255.002022-08-266915Actual
4856167.002022-09-268515Actual
2288583697.002024-02-243575Actual
18787-173.002023-10-269115Actual
3279022571.002024-11-252875Actual
14739336.002023-06-269015Actual
20835709.002023-12-277715Actual
10469228.002023-02-249415Actual
31625766.002024-10-256665Actual
719831140.002022-11-263775Actual
486733700.002022-09-265265Budget
15744547.002023-07-277765Actual
350225399.002025-01-246365Actual
1498432.002022-06-269215Actual
11569200.002023-03-267815Budget
939753.002023-01-248265Actual
32748983.002024-11-256565Actual
25969111391.002024-05-251575Actual
23824143.002024-03-258515Actual
21885676.002024-01-249765Actual
1055440489.002023-02-243775Actual
1378843173.002023-05-263175Actual
188409088.002023-10-262275Actual
248609.002024-04-259615Actual
719112670.002022-11-262875Actual
8195380.002022-12-276615Budget
4845924.002022-09-268015Actual
708170.002022-11-267115Actual
10433480.002023-02-246615Budget
29401809449.002024-08-25675Actual
826046.002022-12-276965Actual
2588120.002022-07-276815Actual
11550550.002023-03-266515Budget
38028.002022-08-269665Actual
13720224.002023-05-267815Actual
159413715.002022-06-2610075Actual
23859130.002024-03-258565Actual
71848232.002022-11-261875Actual
2490118811.002024-04-25775Actual
3054021395.002024-09-252875Actual
2939520272.002024-08-259465Actual
19807488.002023-11-268115Actual
14757114.002023-06-266865Actual
3725757.002022-08-268015Actual
2645144.002022-07-276865Actual
17772589.002023-09-267715Actual
1278716793.002023-04-26775Actual
1987763296.002023-11-263575Actual
12751300.002023-04-267365Budget
29354234.002024-08-258515Actual
2598129922.002024-05-253375Actual
14736155.002023-06-268515Actual
383336285.002022-08-264675Actual
20862203.002023-12-276865Actual
397503.002022-05-266665Actual
2941076696.002024-08-252175Actual
2710247217.002024-06-251975Actual
6037164.002022-10-268365Actual
3848784.002025-04-268265Actual
3735653689.002025-03-261475Actual
10559497272.002023-02-244675Actual
93661920.002023-01-246265Actual
4865149237.002022-09-261225Actual
18803285.002023-10-266765Actual
2940915261.002024-08-252075Actual
7090611.002022-11-267715Actual
3272784.002024-11-258215Actual
37328106.002025-03-267165Actual
37330471.002025-03-267365Actual
2592727042.002024-05-255365Actual
3501423999.002025-01-245265Actual
373331031.002025-03-267765Actual
3764200.002022-08-266765Actual
1782721815.002023-09-26775Actual
943629015.002023-01-243475Actual
35071134124.002025-01-243575Actual
10444200.002023-02-247415Budget
37345462.002025-03-269265Actual
7155445.002022-11-268165Actual
10492210.002023-02-246865Actual
1375833.002023-05-268265Actual
13724203.002023-05-268315Actual
1478422199.002023-06-26775Actual
49013865.002022-09-267665Actual
9401100.002023-01-248465Budget
20844201.002023-12-278915Actual
12742180.002023-04-266765Actual
1167897213.002023-03-263775Actual
305101081.002024-09-258065Actual
37352521261.002025-03-26675Actual
14728404.002023-06-267615Actual
1484643.002022-06-268115Actual
3622297604.002025-02-243775Actual
1534300.002022-06-267365Budget
3054337056.002024-09-253275Actual
17818-230.002023-09-269165Actual
3280323981.002024-11-2510075Actual
5981650.002022-10-268715Budget
8228240.002022-12-279015Actual
1154540500.002023-03-266015Budget
26351800.002022-07-276265Budget
19800107.002023-11-267115Actual
8196200.002022-12-276715Budget
33854209.002024-12-268415Actual
198538.002023-11-269665Actual
2940584182.002024-08-251475Actual
385467.002022-05-265765Actual
338383241.002024-12-266215Actual
2827325862.002024-07-2610075Actual
1676080441.002023-08-265665Actual
218256069.002024-01-246115Actual
167314328.002023-08-266215Actual
3273858263.002024-11-251225Actual
3613664584.002025-02-246015Actual
32769-334.002024-11-259165Actual
6027650.002022-10-267765Budget
327407768.002024-11-255365Actual
1982427579.002023-11-265765Actual
16766518.002023-08-266565Actual
327465909.002024-11-256265Actual
599812107.002022-10-265765Actual
37293122.002025-03-266915Actual
11641164.002023-03-268465Actual
27052262.002024-06-258915Actual
3166115261.002024-10-252075Actual
16783147.002023-08-268565Actual
3851426074.002025-04-262475Actual
11623300.002023-03-267365Budget
29425634925.002024-08-254375Actual
2085541262.002023-12-276065Actual
1882738500.002023-10-269965Actual
2084910.002023-12-279615Actual
19858575542.002023-11-26675Actual
10487480.002023-02-246565Budget
350213009.002025-01-246265Actual
2288321818.002024-02-243375Actual
3160380.002024-10-258215Actual
2596611725.002024-05-25875Actual
159039327.002022-06-263975Actual
9373401.002023-01-246665Actual
188009488.002023-10-266365Actual
1495211.002022-06-268915Actual
2709011.002024-06-259665Actual
18817165.002023-10-268465Actual
26885424.002022-07-27875Actual
2818876.002024-07-266915Actual
11643100.002023-03-268565Budget
3734629169.002025-03-269465Actual
29374234.002024-08-256765Actual
8263480.002022-12-277265Budget
1577243841.002023-07-272175Actual
21863102.002024-01-246865Actual
32802724431.002024-11-254675Actual
157314514.002023-07-276165Actual
338675740.002024-12-265765Actual
1550200.002022-06-268365Budget
17773171.002023-09-267815Actual
282281031.002024-07-267765Actual
3621424999.002025-02-242475Actual
832119220.002022-12-273875Actual
9328200.002023-01-247415Budget
11636530.002023-03-268165Actual
1679716559.002023-08-26875Actual
372891215.002025-03-266515Actual
3384354.002024-12-266915Actual
8288550.002022-12-278765Budget
3735814817.002025-03-261875Actual
9326300.002023-01-247315Budget
153070.002022-06-267165Budget
2388722550.002024-03-253275Actual
37310576.002025-03-269215Actual
2289217999.002024-02-2410075Actual
27081195.002024-06-258365Actual
4896750.002022-09-267265Budget
9351-163.002023-01-249115Actual
19803449.002023-11-267615Actual
31609391.002024-10-259015Actual
13759117.002023-05-268365Actual
3503756.002025-01-248265Actual
3807129198.002022-08-26475Actual
304964074.002024-09-256265Actual
2826336027.002024-07-263275Actual
3774300.002022-08-267365Budget
3852337510.002025-04-263875Actual
36198416.002025-02-249765Actual
11645550.002023-03-268765Budget
1273125392.002023-04-266065Actual
3766200.002022-08-266865Budget
1986011510.002023-11-26875Actual
35017111264.002025-01-245665Actual
31643251.002024-10-258965Actual
3278927418.002024-11-252475Actual
1054126232.002023-02-241975Actual
256591861.702024-05-248575Actual
17800158.002023-09-266865Actual
3342035.002022-05-266215Actual
134791562.202023-05-258575Actual
719013888.002022-11-262475Actual
24856243.002024-04-259015Actual
12810169387.002023-04-264375Actual
28233256.002024-07-268365Actual
316421053.002024-10-258765Actual
294125248.002024-08-252375Actual
3731200.002022-08-268315Budget
282431595.002024-07-269765Actual
936329200.002023-01-246065Budget
156984784.002023-07-276115Actual
818732960.002022-12-276015Actual
1551100.002022-06-268465Budget
71471053.002022-11-267665Actual
20832351.002023-12-277315Actual
38522141566.002025-04-263775Actual
23855452.002024-03-258165Actual
489232.002022-09-266965Actual
19845117.002023-11-268465Actual
483252.002022-09-266915Actual
269024679.002022-07-271475Actual
373206891.002025-03-266165Actual
71272856.002022-11-266265Actual
9344100.002023-01-248415Budget
1541162.002022-06-267865Actual
6008588.002022-10-266565Actual
3737630.002022-08-268715Actual
29348315.002024-08-257815Actual
8197256.002022-12-276715Actual
32759311.002024-11-257865Actual
93652195.002023-01-246165Actual
60262900.002022-10-267665Budget
26879491.002022-07-27775Actual
1784925524.002023-09-264075Actual
4507738.002022-05-262075Actual
2089410701.002023-12-271875Actual
4903650.002022-09-267765Budget
31595176.002024-10-257115Actual
6024200.002022-10-267465Budget
23853184.002024-03-257865Actual
1268770.002023-04-267115Actual
8275650.002022-12-278065Budget
14770102.002023-06-268465Actual
27086270.002024-06-259065Actual
9383300.002023-01-247365Budget
9386208.002023-01-247465Actual
1877270.002023-10-267115Actual
33873809.002024-12-266665Actual
3273714.002024-11-259615Actual

Generated 2025-06-25 04:23:43.686 UTC