[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2184   

1729 items

NOTE: Only 1000 elements of total 1729 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22822189.002024-02-228915Actual
943014635.002023-01-222475Actual
14762240.002023-06-247465Actual
38460478.002025-04-249215Actual
36198416.002025-02-229765Actual
23860608.002024-03-238765Actual
22818173.002024-02-228315Actual
38475246.002025-04-246765Actual
607718815.002022-10-243875Actual
29389185.002024-08-238565Actual
16744525.002023-08-248115Actual
22807140.002024-02-226815Actual
153070.002022-06-247165Budget
3786480.002022-08-248165Budget
339125248.002024-12-242375Actual
6012200.002022-10-246765Budget
5978200.002022-10-248415Budget
4898245.002022-09-247365Actual
17783-177.002023-09-249115Actual
36175248.002025-02-226765Actual
2645144.002022-07-256865Actual
2609200.002022-07-258315Budget
720118490.002022-11-244075Actual
13798-140576.802023-05-244375Actual
28234220.002024-07-248465Actual
3385272.002024-12-248215Actual
10508200.002023-02-227865Budget
25969111391.002024-05-231575Actual
2711831223.002024-06-234075Actual
18820215.002023-10-248965Actual
1159628.002023-03-245465Actual
12772101.002023-04-248565Actual
20865262.002023-12-257265Actual
104774000.002023-02-225765Budget
373214020.002025-03-246265Actual
16753426.002023-08-249215Actual
270431145.002024-06-237715Actual
3733147.002022-08-248415Actual
30480211.002024-09-238515Actual
1049462.002023-02-226965Actual
71892886.002022-11-242375Actual
2613200.002022-07-258515Budget
11683766976.002023-03-244675Actual
35029269.002025-01-227265Actual
29385691.002024-08-238165Actual
23845115.002024-03-236865Actual
20828263.002023-12-256715Actual
5979200.002022-10-248515Budget
1679716559.002023-08-24875Actual
116089600.002023-03-246365Budget
46219883.002022-05-243775Actual
46519062.002022-05-244075Actual
15009.002022-06-249615Actual
304955603.002024-09-236165Actual
10559497272.002023-02-224675Actual
1053985354.002023-02-221575Actual
830363762.002022-12-251375Actual
10433480.002023-02-226615Budget
3507534997.002025-01-224075Actual
3278314817.002024-11-231875Actual
2486740365.002024-04-236065Actual
1885245070.002023-10-243975Actual
44056105.002022-05-2410165Actual
20859608.002023-12-256565Actual
71868314.002022-11-242075Actual
12771100.002023-04-248565Budget
5977185.002022-10-248415Actual
384712761.002025-04-246265Actual
24851143.002024-04-238315Actual
16798116745.002023-08-241375Actual
936912818.002023-01-226365Actual
28220328.002024-07-246765Actual
28191363.002024-07-247415Actual
19882134897.002023-11-244375Actual
8290174.002022-12-259065Actual
3622460377.002025-02-223975Actual
316491113.002024-10-239765Actual
373331031.002025-03-247765Actual
19806788.002023-11-248015Actual
824318400.002022-12-255765Budget
3731424972.002025-03-245265Actual
2819776.002024-07-248215Actual
944120015.002023-01-224075Actual
137839272.002023-05-242275Actual
2595828824.002024-05-239465Actual
3505814817.002025-01-221875Actual
1540507.002022-06-247765Actual
198214136.002023-11-245365Actual
1373961182.002023-05-245765Actual
282011053.002024-07-248715Actual
406168.002022-05-247265Actual
12683225.002023-04-246715Actual
823516100.002022-12-255265Budget
21878540.002024-01-228765Actual
2489432604.002024-04-239465Actual
316421053.002024-10-238765Actual
4488232.002022-05-241875Actual
24855158.002024-04-238915Actual
2710512584.002024-06-232275Actual
1675830109.002023-08-245365Actual
469-51614.002022-05-244675Actual
14737743.002023-06-248715Actual
37484800.002022-08-245365Budget
3054835689.002024-09-233875Actual
3620315618.002025-02-22775Actual
115474444.002023-03-246115Actual
4827480.002022-09-246615Budget
605716106.002022-10-24775Actual
36188207.002025-02-228365Actual
28272493773.002024-07-244675Actual
264640.002022-07-256965Actual
4851200.002022-09-248315Budget
8229-192.002022-12-259115Actual
4914200.002022-09-248365Budget
10443276.002023-02-227415Actual
2821032384.002024-07-245365Actual
1054613589.002023-02-222475Actual
157271363.002023-07-255465Actual
22844351.002024-02-227365Actual
37476200.002022-08-245265Budget
1499285.002022-06-249415Actual
361713056.002025-02-226265Actual
27046802.002024-06-238115Actual
134791562.202023-05-238575Actual
1569742383.002023-07-256015Actual
44926232.002022-05-241975Actual
15706326.002022-06-24875Actual
16748149.002023-08-248515Actual
27093549789.002024-06-2310165Actual
15751130.002023-07-258565Actual
16734281.002023-08-246715Actual
23844155.002024-03-236765Actual
3054426757.002024-09-233375Actual
1378520384.002023-05-242475Actual
157152196.002022-06-241375Actual
1374849.002023-05-246965Actual
3852536370.002025-04-244075Actual
127806.002023-04-249665Actual
18818147.002023-10-248565Actual
382419443.002022-08-243275Actual
137991202401.802023-05-244575Actual
20833322.002023-12-257415Actual
1047545149.002023-02-225665Actual
1780268.002023-09-247165Actual
198538.002023-11-249665Actual
2606551.002022-07-258115Actual
1167112147.002023-03-242875Actual
363200.002022-05-248315Budget
338501217.002024-12-248015Actual
350188999.002025-01-225765Actual
30527790647.002024-09-23675Actual
2936716037.002024-08-235765Actual
27081195.002024-06-238365Actual
19795726.002023-11-246515Actual
1782044172.002023-09-249465Actual
11615184.002023-03-246765Actual
248692899.002024-04-236265Actual
9391205.002023-01-227865Actual
8281140.002022-12-258365Actual
40349.002022-05-247165Actual
1880698.002023-10-247165Actual
3617752.002025-02-226965Actual
3783650.002022-08-248065Budget
3766200.002022-08-246865Budget
159358723.002022-06-244675Actual
720031811.002022-11-243975Actual
3852822806.002025-04-2410075Actual
4896750.002022-09-247265Budget
2380537943.002024-03-236015Actual
384383578.002025-04-246215Actual
32730234.002024-11-238515Actual
24846571.002024-04-237715Actual
31637761.002024-10-238165Actual
373323510.002025-03-247665Actual
13800124235.002023-05-244675Actual
382337455.002022-08-243175Actual
28212150832.002024-07-245665Actual
15787998937.002023-07-254375Actual
12714283.002023-04-249015Actual
29397432.002024-08-239765Actual
2826336027.002024-07-243275Actual
270911384.002024-06-239765Actual
198381877.002023-11-247665Actual
1047451900.002023-02-225665Budget
269024679.002022-07-251475Actual
1280919443.002023-04-244075Actual
2492247642.002024-04-233975Actual
30506378.002024-09-237465Actual
8278414.002022-12-258165Actual
35033873.002025-01-227765Actual
25904189.002024-05-236815Actual
5980164.002022-10-248515Actual
1160911152.002023-03-246365Actual
15151996.002022-06-246165Actual
40255.002022-05-246965Actual
37331338.002025-03-247465Actual
19849235.002023-11-249065Actual
13718421.002023-05-247615Actual
10534454012.002023-02-22675Actual
25918851.002024-05-238715Actual
338821105.002024-12-247765Actual
3501638.002025-01-225465Actual
32759311.002024-11-237865Actual
1592710156.002022-06-244375Actual
37296466.002025-03-247415Actual
16774298.002023-08-247465Actual
104812600.002023-02-226165Budget
2649280.002022-07-257265Budget
3704550.002022-08-246515Budget
208682618.002023-12-257665Actual
2825516150.002024-07-242075Actual
12739390.002023-04-246565Actual
24857-194.002024-04-239115Actual
18784608.002023-10-248715Actual
24893334.002024-04-239265Actual
2940847217.002024-08-231975Actual
11554224.002023-03-246715Actual
14728404.002023-06-247615Actual
17829102065.002023-09-241375Actual
30499657.002024-09-236665Actual
14742318.002023-06-249415Actual
2483441576.002024-04-236015Actual
361665.002025-02-225465Actual
7107127.002022-11-248915Actual
2383734000.002024-03-235765Actual
5966650.002022-10-247715Budget
33859-278.002024-12-249115Actual
832235956.002022-12-253975Actual
2599221865.002024-05-2310075Actual
2822270.002024-07-246965Actual
59462380.002022-10-246215Actual
29392315.002024-08-239065Actual
304937339.002024-09-235765Actual
25801472.002022-07-256215Actual
59888.002022-10-249615Actual
1280137080.002023-04-243175Actual
2611177.002022-07-258415Actual
24903112936.002024-04-231375Actual
35011358.002025-01-229415Actual
14786110266.002023-06-241375Actual
8233133051.002022-12-251225Actual
24844236.002024-04-237415Actual
3391661351.002024-12-243175Actual
16751320.002023-08-249015Actual
1167637264.002023-03-243475Actual
14773133.002023-06-248965Actual
35034249.002025-01-227865Actual
24898393699.002024-04-2310165Actual
12705215.002023-04-248315Actual
38494-346.002025-04-249165Actual
14769122.002023-06-248365Actual
10486616.002023-02-226565Actual
1374311012.002023-05-246365Actual
21879137.002024-01-228965Actual
9352272.002023-01-229215Actual
2089534101.002023-12-251975Actual
16746185.002023-08-248315Actual
14720503.002023-06-246515Actual
17851812338.002023-09-244675Actual
2190216640.002024-01-222875Actual
3391112838.002024-12-242275Actual
2190451238.002024-01-223175Actual
3806106600.002022-08-2410165Budget
81902636.002022-12-256215Actual
304964074.002024-09-236265Actual
1165918201.002023-03-24775Actual
44717407.002022-05-241575Actual
9346131.002023-01-228515Actual
22840203.002024-02-226865Actual
259344056.002024-05-236365Actual
348301.002022-05-247315Actual
23871609347.002024-03-23675Actual
355200.002022-05-247815Budget
31653682174.002024-10-23675Actual
2826554118.002024-07-243475Actual
5968200.002022-10-247815Budget
1987427258.002023-11-243275Actual
46123503.002022-05-243575Actual
35008495.002025-01-229015Actual
420480.002022-05-248165Budget
3387110332.002024-12-246365Actual
2286984721.002024-02-221375Actual
20884538.002023-12-259765Actual
30485492.002024-09-239215Actual
3720371.002022-08-247615Actual
7203315767.002022-11-244675Actual
49432886.002022-09-242375Actual
157268256.002023-07-255365Actual
16768240.002023-08-246765Actual
33920129749.002024-12-243575Actual
20834394.002023-12-257615Actual
9393650.002023-01-228065Budget
1475036239.002023-06-246065Actual
830443823.002022-12-251475Actual
25952161.002024-05-238565Actual
48213264.002022-09-246115Actual
832613584.002022-12-2510075Actual
25964586269.002024-05-23675Actual
10430712.002023-02-226515Actual
1493810.002022-06-248715Actual
15762812279.002023-07-25475Actual
29382948.002024-08-237765Actual
29425634925.002024-08-234375Actual
3736426343.002025-03-242475Actual
38451730.002025-04-248115Actual
270721484.002024-06-237265Actual
4840400.002022-09-247615Actual
1047210648.002023-02-225265Actual
32753152.002024-11-237165Actual
71283854.002022-11-246365Actual
3851212711.002025-04-242275Actual
27035791.002024-06-236615Actual
5986371.002022-10-249215Actual
7075363.002022-11-246615Actual
4889200.002022-09-246765Budget
456114372.002022-05-242975Actual
361481288.002025-02-227715Actual
3791200.002022-08-248465Budget
228769272.002024-02-222275Actual
31612317.002024-10-239415Actual
11556168.002023-03-246815Actual
1477793.002022-06-247715Actual
3781227.002022-08-247865Actual
81883296.002022-12-256115Actual
29415212040.002024-08-232975Actual
3735947217.002025-03-241975Actual
25963402468.002024-05-23475Actual
60032600.002022-10-246165Budget
361654721.002025-02-225365Actual
2597412838.002024-05-232275Actual
71299200.002022-11-246365Budget
2486231495.002024-04-235265Actual
116272800.002023-03-247665Budget
3499378.002025-01-226915Actual
1273029300.002023-04-246065Budget
2566118617.002024-05-229375Actual
1676247990.002023-08-246065Actual
30472624.002024-09-237615Actual
943858516.002023-01-223775Actual
14562700.002022-06-246115Budget
1876442787.002023-10-246015Actual
36146426.002025-02-227415Actual
1782814954.002023-09-24875Actual
375038587.002022-08-245665Actual
408300.002022-05-247365Budget
1784925524.002023-09-244075Actual
45143030.002022-05-242175Actual
2640380.002022-07-256665Budget
22811239.002024-02-227415Actual
2286718577.002024-02-22775Actual
7095480.002022-11-248115Budget
1055340744.002023-02-223575Actual
3280032939.002024-11-234075Actual
8268200.002022-12-257465Budget
13746222.002023-05-246765Actual
3845272.002025-04-248215Actual
22853108.002024-02-228465Actual
4857720.002022-09-248715Actual
30516891.002024-09-238765Actual
4441912.002022-05-24875Actual
13747162.002023-05-246865Actual
338841240.002024-12-248065Actual
22847668.002024-02-227765Actual
1376097.002023-05-248465Actual
19801429.002023-11-247315Actual
19830305.002023-11-246665Actual
1042436800.002023-02-226015Actual
157738564.002022-06-242175Actual
26948972.002022-07-252075Actual
22806190.002024-02-226715Actual
19802363.002023-11-247415Actual
27042636.002024-06-237615Actual
36186605.002025-02-228165Actual
15714146.002023-07-258315Actual
3785561.002022-08-248165Actual
1573043997.002023-07-256065Actual
2592972982.002024-05-235665Actual
3850814817.002025-04-241875Actual
3167438602.002024-10-233875Actual
14781491939.002023-06-2410165Actual
9329380.002023-01-227615Budget
37344-278.002025-03-249165Actual
7099200.002022-11-248315Budget
936115000.002023-01-225765Budget
20872502.002023-12-258165Actual
11611376.002023-03-246565Actual
418668.002022-05-248065Actual
32719131.002024-11-237115Actual
9405550.002023-01-228765Budget
12738480.002023-04-246565Budget
3734943000.002025-03-249965Actual
228344100.002024-02-226165Actual
7161135.002022-11-248465Actual
9342200.002023-01-228315Budget
5963380.002022-10-247615Budget
29372480.002024-08-236565Actual
37592244.002022-08-246365Actual
20871811.002023-12-258065Actual
1279538158.002023-04-242175Actual
127972945.002023-04-242375Actual
1272128300.002023-04-245265Budget
2280145881.002024-02-226015Actual
37552534.002022-08-246165Actual
832318871.002022-12-254075Actual
2288725775.002024-02-223875Actual
159039327.002022-06-243975Actual
350635248.002025-01-222375Actual
3166624216.002024-10-232875Actual
3621926181.002025-02-223375Actual
2189341799.002024-01-221475Actual
24889608.002024-04-238765Actual
32773295.002024-11-239765Actual
1578549440.002023-07-253975Actual
32749894.002024-11-236665Actual
40470.002022-05-247165Budget
3274256234.002024-11-235665Actual
10509650.002023-02-228065Budget
18767452.002023-10-246515Actual
32782115104.002024-11-231575Actual
2387486832.002024-03-231375Actual
137688.002023-05-249665Actual
826263.002022-12-257165Actual
1280438180.002023-04-243475Actual
37294176.002025-03-247115Actual
493774080.002022-09-241575Actual
6008588.002022-10-246565Actual
18854378712.002023-10-244375Actual
3725757.002022-08-248015Actual
12768100.002023-04-248365Budget
382515824.002022-08-243375Actual
1681492967.002023-08-243575Actual
8212216.002022-12-257815Actual
2614160.002022-07-258515Actual
1168041550.002023-03-243975Actual
20907121643.002023-12-253575Actual
93103200.002023-01-226115Actual
411846.002022-05-247665Actual
17812167.002023-09-248365Actual
82482200.002022-12-256265Budget
28218702.002024-07-246565Actual
82328.002022-12-259615Actual
2703153903.002024-06-236015Actual
38521162263.002025-04-243575Actual
7168203.002022-11-249065Actual
2286032769.002024-02-229465Actual
60628232.002022-10-241875Actual
29393-252.002024-08-239165Actual
18804210.002023-10-246865Actual
24882177.002024-04-237865Actual
4899166.002022-09-247465Actual
7086200.002022-11-247415Budget
2824149067.002024-07-249465Actual
1047311200.002023-02-225265Budget
21903145704.002024-01-222975Actual
939850.002023-01-228265Budget
2683161000.002022-07-2510165Budget
362135301.002025-02-222375Actual
7131480.002022-11-246565Budget
37366199692.002025-03-242975Actual
8286112.002022-12-258565Actual
12770100.002023-04-248465Budget
11626173.002023-03-247465Actual
33854209.002024-12-248415Actual
13776110173.002023-05-241375Actual
18822-264.002023-10-249165Actual
4858650.002022-09-248715Budget
258995915.002024-05-236115Actual
30509266.002024-09-237865Actual
711833310.002022-11-245665Actual
1167897213.002023-03-243775Actual
29375176.002024-08-236865Actual
384500.002022-05-245765Budget
37003100.002022-08-246115Budget
1163854.002023-03-248265Actual
1677052.002023-08-246965Actual
3278159950.002024-11-231475Actual
3384482.002024-12-247115Actual
18777170.002023-10-247815Actual
942526232.002023-01-221975Actual
327231157.002024-11-237715Actual
12698200.002023-04-247815Budget
3727480.002022-08-248115Budget
49022900.002022-09-247665Budget
36144158.002025-02-227115Actual
2186547.002024-01-227165Actual
1783820579.002023-09-242475Actual
30518353.002024-09-239065Actual
3732167.002022-08-248315Actual
9385200.002023-01-227465Budget
18782108.002023-10-248415Actual
8284116.002022-12-258465Actual
24874142.002024-04-236865Actual
3735200.002022-08-248515Budget
373635248.002025-03-242375Actual
16793401461.002023-08-2410165Actual
3501941897.002025-01-226065Actual
419414.002022-05-248165Actual
36179637.002025-02-227265Actual
23891133724.002024-03-233775Actual
30514212.002024-09-238465Actual
22857216.002024-02-229065Actual
18776614.002023-10-247715Actual
157239.002023-07-259615Actual
6032650.002022-10-248065Budget
1545382.002022-06-248165Actual
20838497.002023-12-258115Actual
2597624999.002024-05-232475Actual
9336650.002023-01-228015Budget
16747160.002023-08-248415Actual
259033.002022-07-256915Actual
1047833810.002023-02-226065Actual
2639380.002022-07-256565Budget
3277213.002024-11-239665Actual
3386848438.002024-12-246065Actual
1880562.002023-10-246965Actual
1379149272.002023-05-243475Actual
21847-269.002024-01-229115Actual
11643100.002023-03-248565Budget
9337480.002023-01-228115Budget
5985-222.002022-10-249115Actual
3274457587.002024-11-236065Actual
17826747734.002023-09-24675Actual
37309-346.002025-03-249115Actual
27079585.002024-06-238165Actual
24892-201.002024-04-239165Actual
1783551419.002023-09-242175Actual
1273125392.002023-04-246065Actual
24878272.002024-04-237365Actual
29379380.002024-08-237365Actual
9372480.002023-01-226665Budget
2597014817.002024-05-231875Actual
718398949.002022-11-241575Actual
594229000.002022-10-246015Budget
12769108.002023-04-248465Actual
3731200.002022-08-248315Budget
5960300.002022-10-247315Budget
3392570203.002024-12-244375Actual
1279059657.002023-04-241475Actual
14729728.002023-06-247715Actual
156438500.002022-06-249965Actual
248683728.002024-04-236165Actual
1267240500.002023-04-246015Budget
31600343.002024-10-237815Actual
271214106.002022-07-2510075Actual
3507468168.002025-01-223975Actual
1565305900.002022-06-2410165Budget
2083950.002023-12-258215Actual
12758550.002023-04-247765Budget
14774204.002023-06-249065Actual
5982720.002022-10-248715Actual
384481011.002025-04-247715Actual
13778153018.002023-05-241575Actual
27088360.002024-06-239265Actual
338400.002022-05-246615Actual
12743200.002023-04-246765Budget
2603890.002022-07-258015Actual
38447562.002025-04-247615Actual
27085176.002024-06-238965Actual
2490213942.002024-04-23875Actual
315991337.002024-10-237715Actual
36181302.002025-02-227465Actual
37305240.002025-03-248515Actual
12777-130.002023-04-249165Actual
32770556.002024-11-239265Actual
5952256.002022-10-246715Actual
116052600.002023-03-246165Budget
3167635340.002024-10-234075Actual
15718163.002023-07-258915Actual
3502890.002025-01-227165Actual
600614529.002022-10-246365Actual
1480255.002022-06-247815Actual
28199229.002024-07-248415Actual
20842142.002023-12-258515Actual
29344471.002024-08-237315Actual
4836332.002022-09-247315Actual
3273858263.002024-11-231225Actual
706627160.002022-11-246015Actual
2190525028.002024-01-223275Actual
2594260.002022-07-257315Actual
361705093.002025-02-226165Actual
14811039.002022-06-248015Actual
11561400.002023-03-247315Budget
18855922581.002023-10-244675Actual
17805266.002023-09-247465Actual
33885768.002024-12-248165Actual
2610200.002022-07-258315Actual
15706324.002023-07-257315Actual
28194305.002024-07-247815Actual
361391067.002025-02-226515Actual
1484643.002022-06-248115Actual
1270350.002023-04-248215Budget
1884848453.002023-10-243475Actual
3279673015.002024-11-233575Actual
327455317.002024-11-236165Actual
93652195.002023-01-226165Actual
27068208.002024-06-236765Actual
11568650.002023-03-247715Budget
352384.002022-05-247615Actual
22843569.002024-02-227265Actual
2939613.002024-08-239665Actual
14741448.002023-06-249215Actual
10502200.002023-02-227465Budget
2594958.002024-05-238265Actual
20887494396.002023-12-25475Actual
12691200.002023-04-247415Budget
34989783.002025-01-226515Actual
151326400.002022-06-246065Budget
2389345844.002024-03-233975Actual
3048929356.002024-09-235265Actual
13754578.002023-05-247765Actual
28192585.002024-07-247615Actual
3851928771.002025-04-243375Actual
269816128.002022-07-252475Actual
3049111.002024-09-235465Actual
16766518.002023-08-246565Actual
7083273.002022-11-247315Actual
36159-367.002025-02-229115Actual
178062928.002023-09-247665Actual
35040157.002025-01-228565Actual
933950.002023-01-228215Budget
25907369.002024-05-237315Actual
1784226763.002023-09-243275Actual
157743752.002023-07-252375Actual
8314113226.002022-12-252975Actual
16756137834.002023-08-241225Actual
25940105.002024-05-237165Actual
2287410058.002024-02-222075Actual
2940225145.002024-08-23775Actual
27049241.002024-06-238415Actual
2710247217.002024-06-231975Actual
2825712584.002024-07-242275Actual
270606186.002024-06-235465Actual
13797350000.002023-05-244275Actual
137094211.002023-05-246215Actual
1783917490.002023-09-242875Actual
10522630.002023-02-228765Actual
37350416200.002025-03-2410165Actual
33888239.002024-12-248465Actual
3852337510.002025-04-243875Actual
27073334.002024-06-237365Actual
17803661.002023-09-247265Actual
12726103500.002023-04-245665Budget
20912-148500.002023-12-254375Actual
126744200.002023-04-246115Budget
2089180867.002023-12-251375Actual
3161517756.002024-10-235265Actual
1378248334.002023-05-242175Actual
9443519456.002023-01-224675Actual
12763370.002023-04-248165Actual
1279913323.002023-04-242875Actual
23824143.002024-03-238515Actual
70712100.002022-11-246215Budget
336480.002022-05-246515Budget
11625200.002023-03-247465Budget
1157558.002023-03-248215Actual
28202248.002024-07-248915Actual
1478038500.002023-06-249965Actual
1167420015.002023-03-243275Actual
936010682.002023-01-225765Actual
26885424.002022-07-25875Actual
7166550.002022-11-248765Budget
35025277.002025-01-226765Actual
17810478.002023-09-248165Actual
1506707.002022-06-245465Actual
1474912298.002023-06-245765Actual
4922218.002022-09-249065Actual
2936662878.002024-08-235665Actual
1482850.002022-06-248015Budget
350200.002022-05-247415Budget
2381370.002024-03-237115Actual
5987249.002022-10-249415Actual
11658521905.002023-03-24675Actual
24887125.002024-04-238465Actual
38493432.002025-04-249065Actual
4885322.002022-09-246565Actual
282301192.002024-07-248065Actual
23811162.002024-03-236815Actual
3735814817.002025-03-241875Actual
382737357.002022-08-243575Actual
281834109.002024-07-246215Actual
1982427579.002023-11-245765Actual
6043650.002022-10-248765Budget
30547163032.002024-09-233775Actual
29394421.002024-08-239265Actual
1550200.002022-06-248365Budget
25915234.002024-05-238315Actual
13711518.002023-05-246615Actual
187654829.002023-10-246115Actual
30546164374.002024-09-233575Actual
146990.002022-06-247115Actual
15763758661.002023-07-25675Actual
19804809.002023-11-247715Actual
943629015.002023-01-223475Actual
31673161199.002024-10-233775Actual
71127.002022-11-249615Actual
350158999.002025-01-225365Actual
37323690.002025-03-246565Actual
3390545501.002024-12-241475Actual
32735571.002024-11-239215Actual
19835827.002023-11-247265Actual
21889464440.002024-01-22675Actual
4843200.002022-09-247815Budget
10500300.002023-02-227365Budget
32732278.002024-11-238915Actual
3391932559.002024-12-243475Actual
23863-229.002024-03-239165Actual
30484-295.002024-09-239115Actual
33879547.002024-12-247365Actual
228462877.002024-02-227665Actual
28250110169.002024-07-241375Actual
2387312186.002024-03-23875Actual
29373437.002024-08-236665Actual
10441416.002023-02-227315Actual
371255.002022-08-246915Actual
12800116658.002023-04-242975Actual
1480544121.002023-06-243975Actual
327572142.002024-11-237665Actual
3762380.002022-08-246665Budget
13724203.002023-05-248315Actual
370750.002022-05-248715Budget
33866109060.002024-12-245665Actual
2939843000.002024-08-239965Actual
2827037399.002024-07-244075Actual
711946600.002022-11-245665Budget
48701.002022-09-245465Actual
2604850.002022-07-258015Budget
36143107.002025-02-226915Actual
1680458537.002023-08-242175Actual
10512380.002023-02-228165Budget
208989088.002023-12-252275Actual
831620015.002022-12-253275Actual
826180.002022-12-257165Budget
49347559.002022-09-24875Actual
21861267.002024-01-226665Actual
8198192.002022-12-256815Actual
28208220212.002024-07-241225Actual
1883946791.002023-10-242175Actual
8219184.002022-12-258315Actual
82390.002022-12-255465Budget
4919630.002022-09-248765Actual
4826473.002022-09-246615Actual
19814270.002023-11-249015Actual
2490475290.002024-04-231475Actual
37338248.002025-03-248365Actual
20862203.002023-12-256865Actual
399200.002022-05-246765Budget
28223106.002024-07-247165Actual
2490949687.002024-04-232175Actual
256591861.702024-05-228575Actual
15626.002022-06-249665Actual
481929000.002022-09-246015Budget
316645301.002024-10-232375Actual
7162100.002022-11-248465Budget
3279022571.002024-11-232875Actual
7145200.002022-11-247465Budget
71715217.002022-11-249465Actual
17777135.002023-09-248315Actual
6033459.002022-10-248165Actual
29350806.002024-08-238115Actual
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13712264.002023-05-246715Actual
31594122.002024-10-236915Actual
2491847823.002024-04-233475Actual
8210734.002022-12-257715Actual
3501423999.002025-01-225265Actual
5981650.002022-10-248715Budget
4853190.002022-09-248415Actual
3708280.002022-08-246715Budget
1574847.002023-07-258265Actual
1477745759.002023-06-249465Actual
259307511.002024-05-235765Actual
2711344329.002024-06-233475Actual
2598538602.002024-05-233875Actual
9316380.002023-01-226615Budget
32729257.002024-11-238415Actual
26551650.002022-07-257665Actual
31646514.002024-10-239265Actual
11564200.002023-03-247415Budget
372901105.002025-03-246615Actual
13710569.002023-05-246515Actual
2582480.002022-07-256515Budget
11614200.002023-03-246765Budget
2658676.002022-07-257765Actual
23857163.002024-03-238365Actual
13765-155.002023-05-249165Actual
29354234.002024-08-238515Actual
2677-214.002022-07-259165Actual
30513241.002024-09-238365Actual
25948558.002024-05-238165Actual
10520100.002023-02-228565Budget
608212539.002022-10-2410075Actual
158772588.002022-06-243575Actual
4606427.002022-05-243475Actual
3506767518.002025-01-223175Actual
30483369.002024-09-239015Actual
3166931223.002024-10-233275Actual
38028.002022-08-249665Actual
495025663.002022-09-243475Actual
2488542.002024-04-238265Actual
3737468517.002025-03-243975Actual
3743207.002022-08-249415Actual
30551649329.002024-09-234375Actual
2672100.002022-07-258565Budget
1270461.002023-04-248215Actual
38474468.002025-04-246665Actual
8224147.002022-12-258515Actual
30482240.002024-09-238915Actual
31593405.002024-10-236815Actual
488224070.002022-09-246365Actual
3735576625.002025-03-241375Actual
14761226.002023-06-247365Actual
3851015706.002025-04-242075Actual
2183286.002024-01-227115Actual
4831200.002022-09-246815Budget
31624842.002024-10-236565Actual
3167025894.002024-10-233375Actual
1045651.002023-02-228215Actual
718526232.002022-11-241975Actual
338657653.002024-12-245365Actual
1982538033.002023-11-246065Actual
15761550422.002023-07-2510165Actual
20846-247.002023-12-259115Actual
1480022857.002023-06-243375Actual
23864381.002024-03-239265Actual
2492617999.002024-04-2310075Actual
157589.002023-07-259665Actual
16782164.002023-08-248465Actual
248362559.002024-04-236215Actual
37542600.002022-08-246165Budget
10510690.002023-02-228065Actual
9403148.002023-01-228565Actual
384851301.002025-04-248065Actual
1462491.002022-06-246615Actual
1576910701.002023-07-251875Actual
21862138.002024-01-226765Actual
12685171.002023-04-246815Actual
2189510701.002024-01-221875Actual
3506927620.002025-01-223375Actual
30474321.002024-09-237815Actual
36202478968.002025-02-22675Actual
9381961.002023-01-227265Actual
378859.002022-08-248265Actual
10548105222.002023-02-222975Actual
606326232.002022-10-241975Actual
282281031.002024-07-247765Actual
104293776.002023-02-226215Actual
1495211.002022-06-248915Actual
1576768279.002023-07-251475Actual
17798402.002023-09-246665Actual
1525200.002022-06-246765Budget
4929433300.002022-09-2410165Budget
38484314.002025-04-247865Actual
33874410.002024-12-246765Actual
3776188.002022-08-247465Actual
93661920.002023-01-226265Actual
116528.002023-03-249665Actual
16750208.002023-08-248915Actual
1576515173.002023-07-25875Actual
1379399166.002023-05-243775Actual
24864784.002024-04-235465Actual
31596702.002024-10-237315Actual
38106860.002022-08-24875Actual
137843790.002023-05-242375Actual
10469228.002023-02-229415Actual
1577618169.002023-07-252875Actual
4916145.002022-09-248465Actual
36180373.002025-02-227365Actual
3506523981.002025-01-222875Actual
36183846.002025-02-227765Actual
13719757.002023-05-247715Actual
14721458.002023-06-246615Actual
2612200.002022-07-258415Budget
36153313.002025-02-228315Actual
13480-14059.802023-05-239275Actual
2281750.002024-02-228215Actual
1542200.002022-06-247865Budget
2090354934.002023-12-253175Actual
9415352500.002023-01-2210165Budget
293901053.002024-08-238765Actual
4957249296.002022-09-244675Actual
228313201.002024-02-225465Actual
3803134.002022-08-249765Actual
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304731122.002024-09-237715Actual
23815298.002024-03-237415Actual
2387834101.002024-03-231975Actual
24856243.002024-04-239015Actual
157739272.002023-07-252275Actual
23890147194.002024-03-233575Actual
6030200.002022-10-247865Budget
19847540.002023-11-248765Actual
1483550.002022-06-248115Budget
4931748052.002022-09-24475Actual
49013865.002022-09-247665Actual
17769263.002023-09-247315Actual
350205158.002025-01-226165Actual
1159511152.002023-03-245365Actual
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30517229.002024-09-238965Actual
2820713.002024-07-249615Actual
1884720986.002023-10-243375Actual
150516097.002022-06-245365Actual
327465909.002024-11-236265Actual
32776247387.002024-11-23475Actual
1280837080.002023-04-243975Actual
31672180800.002024-10-233575Actual
1159324000.002023-03-245265Budget
415178.002022-05-247865Actual
607436678.002022-10-243475Actual
3166312838.002024-10-232275Actual
7146267.002022-11-247465Actual
22862668.002024-02-229765Actual
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28190501.002024-07-247315Actual
25903256.002024-05-236715Actual
2675175.002022-07-258965Actual
105369080.002023-02-22875Actual
151916097.002022-06-246365Actual
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3737630.002022-08-248715Actual
82947.002022-12-259665Actual
488313000.002022-09-246365Budget
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3052211.002024-09-239665Actual
14744162339.002023-06-241225Actual
718171963.002022-11-241375Actual
31632388.002024-10-237465Actual
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15188700.002022-06-246365Budget
10526246.002023-02-229265Actual
327411.002024-11-235465Actual
483252.002022-09-246915Actual
1543650.002022-06-248065Budget
2186429.002024-01-226965Actual
3621015113.002025-02-222075Actual
1498432.002022-06-249215Actual
248961043.002024-04-239765Actual
1272418780.002023-04-245465Actual
4862380.002022-09-249215Actual
3709252.002022-08-246715Actual
11588364.002023-03-249215Actual
360499.002022-05-248115Actual
3272784.002024-11-238215Actual
2709713618.002024-06-23875Actual
1779195800.002023-09-245665Actual
23817620.002024-03-237715Actual
2642192.002022-07-256765Actual
37022520.002022-08-246215Actual
271065301.002024-06-232375Actual
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18812204.002023-10-247865Actual
1558171.002022-06-249065Actual
491247.002022-09-248265Actual
26285650.002022-07-255765Actual
3333731.002022-05-246115Actual
8225720.002022-12-258715Actual
18803285.002023-10-246765Actual
9338478.002023-01-228115Actual
4886293.002022-09-246665Actual
22858-173.002024-02-229165Actual
36200236056.002025-02-2210165Actual
1883610701.002023-10-241875Actual
31606223.002024-10-238515Actual
1987763296.002023-11-243575Actual
3737823041.002025-03-2410075Actual
36155250.002025-02-228515Actual
4837216.002022-09-247415Actual
147788.002023-06-249665Actual
24881595.002024-04-237765Actual
2710312375.002022-07-254375Actual
393831522.902025-05-238575Actual
38458358.002025-04-249015Actual
3711200.002022-08-246815Budget
7137200.002022-11-246865Budget
37357101124.002025-03-241575Actual
13757351.002023-05-248165Actual
25955399.002024-05-239065Actual
31598743.002024-10-237615Actual
37317123371.002025-03-245665Actual
104708.002023-02-229615Actual
14767359.002023-06-248165Actual
2385647.002024-03-238265Actual
19854459.002023-11-249765Actual
603647.002022-10-248265Actual
3847216183.002025-04-246365Actual
407336.002022-05-247365Actual
27048281.002024-06-238315Actual
25941405.002024-05-237265Actual
4848572.002022-09-248115Actual
11649-198.002023-03-249165Actual

Generated 2025-06-23 07:01:57.819 UTC