[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2208   

1705 items

NOTE: Only 1000 elements of total 1705 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3736426343.002025-03-232475Actual
18773290.002023-10-237315Actual
27119955953.002024-06-224375Actual
282431595.002024-07-239765Actual
1552114.002022-06-238465Actual
12699850.002023-04-238015Budget
20879321.002023-12-249065Actual
7105650.002022-11-238715Budget
24855158.002024-04-228915Actual
712329200.002022-11-236065Budget
38028.002022-08-239665Actual
1681220571.002023-08-233375Actual
35031334.002025-01-217465Actual
1478422199.002023-06-23775Actual
23811162.002024-03-226815Actual
270451296.002024-06-228015Actual
8276668.002022-12-248065Actual
28247773118.002024-07-23675Actual
2088543000.002023-12-249965Actual
158622143.002022-06-233475Actual
360499.002022-05-238115Actual
27115174736.002024-06-223775Actual
1168041550.002023-03-233975Actual
2710512584.002024-06-222275Actual
832119220.002022-12-243875Actual
3850411602.002025-04-23875Actual
7092185.002022-11-237815Actual
1167919220.002023-03-233875Actual
3391067955.002024-12-232175Actual
382920636.002022-08-233875Actual
29388189.002024-08-228465Actual
21836757.002024-01-217715Actual
25937308.002024-05-226765Actual
2826430785.002024-07-233375Actual
36192189.002025-02-218965Actual
16787-262.002023-08-239165Actual
3621165438.002025-02-212175Actual
48757600.002022-09-235765Budget
3736133.002022-08-238515Actual
1053773549.002023-02-211375Actual
363200.002022-05-238315Budget
2086361.002023-12-246965Actual
1678053.002023-08-238265Actual
30498723.002024-09-226565Actual
3736929922.002025-03-233375Actual
3743207.002022-08-239415Actual
10526246.002023-02-219265Actual
3054559219.002024-09-223475Actual
27078946.002024-06-228065Actual
38473515.002025-04-236565Actual
22804396.002024-02-216515Actual
8283100.002022-12-248465Budget
93103200.002023-01-216115Actual
32717302.002024-11-226815Actual
832318871.002022-12-244075Actual
9399200.002023-01-218365Budget
32753152.002024-11-227165Actual
15763758661.002023-07-24675Actual
9335772.002023-01-218015Actual
4921142.002022-09-238965Actual
18776614.002023-10-237715Actual
2599648.002022-07-247715Actual
32729257.002024-11-228415Actual
21888433796.002024-01-21475Actual
15737101.002023-07-246865Actual
1160333120.002023-03-236065Actual
21841194.002024-01-218315Actual
28225471.002024-07-237365Actual
2595828824.002024-05-229465Actual
22871120869.002024-02-211575Actual
30506378.002024-09-227465Actual
361713056.002025-02-216265Actual
1484643.002022-06-238115Actual
38454215.002025-04-238415Actual
3275298.002024-11-226965Actual
2616750.002022-07-248715Budget
2604850.002022-07-248015Budget
1536175.002022-06-237465Actual
3054021395.002024-09-222875Actual
15761550422.002023-07-2410165Actual
270919062.002022-07-244075Actual
374537775.002022-08-231225Actual
369828000.002022-08-236015Actual
19802363.002023-11-237415Actual
1055117102.002023-02-213375Actual
27081195.002024-06-228365Actual
3388677.002024-12-238265Actual
11599124324.002023-03-235665Actual
12768100.002023-04-238365Budget
30508917.002024-09-227765Actual
4905200.002022-09-237865Budget
23871609347.002024-03-22675Actual
1160114900.002023-03-235765Budget
361385963.002025-02-216215Actual
260860.002022-07-248215Budget
20877675.002023-12-248765Actual
2287917659.002024-02-212875Actual
2660200.002022-07-247865Budget
1471300.002022-06-237315Budget
1166176720.002023-03-231375Actual
1479518637.002023-06-232475Actual
4896750.002022-09-237265Budget
1279538158.002023-04-232175Actual
35024549.002025-01-216665Actual
937844.002023-01-216965Actual
3792200.002022-05-235265Budget
26948972.002022-07-242075Actual
270606186.002024-06-225465Actual
28190501.002024-07-237315Actual
3771750.002022-08-237265Budget
10451831.002023-02-218015Actual
197945214.002023-11-236215Actual
248362559.002024-04-226215Actual
15777159090.002023-07-242975Actual
12786568166.002023-04-23675Actual
1540507.002022-06-237765Actual
5967227.002022-10-237815Actual
34995527.002025-01-217315Actual
20846-247.002023-12-249115Actual
33880405.002024-12-237465Actual
157239.002023-07-249615Actual
36188207.002025-02-218365Actual
2709970136.002024-06-221475Actual
2389717320.002024-03-2210075Actual
208587856.002023-12-246365Actual
17815675.002023-09-238765Actual
353691.002022-05-237715Actual
23827324.002024-03-229015Actual
31632388.002024-10-227465Actual
3389843000.002024-12-239965Actual
270419933.002022-07-243475Actual
12773550.002023-04-238765Budget
1985230144.002023-11-239465Actual
1534300.002022-06-237365Budget
1878038.002023-10-238215Actual
469-51614.002022-05-234675Actual
104823469.002023-02-216265Actual
157255504.002023-07-245265Actual
27088360.002024-06-229265Actual
3846953820.002025-04-236065Actual
38522141566.002025-04-233775Actual
249251455599.002024-04-224675Actual
24837338.002024-04-226515Actual
3850595724.002025-04-231375Actual
10443276.002023-02-217415Actual
384686743.002025-04-235765Actual
22824-232.002024-02-219115Actual
36181302.002025-02-217465Actual
30465710.002024-09-226615Actual
10491273.002023-02-216765Actual
3274457587.002024-11-226065Actual
31629122.002024-10-227165Actual
3273714.002024-11-229615Actual
27084891.002024-06-228765Actual
11636530.002023-03-238165Actual
1876442787.002023-10-236015Actual
228032825.002024-02-216215Actual
37330471.002025-03-237365Actual
2187436.002024-01-218265Actual
12759200.002023-04-237865Budget
30485492.002024-09-229215Actual
8222160.002022-12-248415Actual
32750445.002024-11-226765Actual
16735215.002023-08-236815Actual
37301860.002025-03-238115Actual
400200.002022-05-236865Budget
7162100.002022-11-238465Budget
11649-198.002023-03-239165Actual
17803661.002023-09-237265Actual
9373401.002023-01-216665Actual
1473356.002023-06-238215Actual
1273029300.002023-04-236065Budget
32715791.002024-11-226615Actual
3822104076.002022-08-232975Actual
10522630.002023-02-218765Actual
373061215.002025-03-238715Actual
8224147.002022-12-248515Actual
1782044172.002023-09-239465Actual
417650.002022-05-238065Budget
167656022.002023-08-236365Actual
31658140527.002024-10-221575Actual
30474321.002024-09-227815Actual
12760158.002023-04-237865Actual
1780144.002023-09-236965Actual
187909.002023-10-239615Actual
218582209.002024-01-216265Actual
45817346.002022-05-233275Actual
260757.002022-07-248215Actual
3501215.002025-01-219615Actual
9314480.002023-01-216515Actual
1558171.002022-06-239065Actual
11641164.002023-03-238465Actual
4846850.002022-09-238015Budget
350322601.002025-01-217665Actual
3781683.002022-05-235265Actual
12696650.002023-04-237715Budget
23809430.002024-03-226615Actual
15788529763.002023-07-244675Actual
16751320.002023-08-239015Actual
37336715.002025-03-238165Actual
824097300.002022-12-245665Budget
1983447.002023-11-237165Actual
1560228.002022-06-239265Actual
2640380.002022-07-246665Budget
12684200.002023-04-236815Budget
715750.002022-11-238265Budget
5965734.002022-10-237715Actual
943014635.002023-01-212475Actual
14772540.002023-06-238765Actual
349981178.002025-01-217715Actual
9319200.002023-01-216715Budget
38106860.002022-08-23875Actual
293702540.002024-08-226265Actual
2280964.002024-02-217115Actual
3721667.002022-08-237715Actual
35023604.002025-01-216565Actual
19832120.002023-11-236865Actual
2936313364.002024-08-225265Actual
25660-16755.302024-05-219275Actual
15749163.002023-07-248365Actual
2820945338.002024-07-235265Actual
3731200.002022-08-238315Budget
12810169387.002023-04-234375Actual
12811842611.002023-04-234675Actual
36157298.002025-02-218915Actual
487628000.002022-09-236065Actual
1482850.002022-06-238015Budget
821852.002022-12-248215Actual
338657653.002024-12-235365Actual
2090926827.002023-12-243875Actual
33893-318.002024-12-239165Actual
17807655.002023-09-237765Actual
4907749.002022-09-238065Actual
3279840059.002024-11-223875Actual
423140.002022-05-238365Actual
829638500.002022-12-249965Actual
384791618.002025-04-237265Actual
14735168.002023-06-238415Actual
27035791.002024-06-226615Actual
35005268.002025-01-218515Actual
2711757431.002024-06-223975Actual
147633089.002023-06-237665Actual
714070.002022-11-237165Actual
375231680.002022-08-236065Actual
3731215.002025-03-239615Actual
127562999.002023-04-237665Actual
717438500.002022-11-239965Actual
1783551419.002023-09-232175Actual
1679991078.002023-08-231475Actual
15755-229.002023-07-249165Actual
708040.002022-11-236915Actual
1477198.002023-06-238565Actual
33897626.002024-12-239765Actual
7156380.002022-11-238165Budget
607317582.002022-10-233375Actual
3386214.002024-12-239615Actual
2089410701.002023-12-241875Actual
23816344.002024-03-227615Actual
942160417.002023-01-211375Actual
238073114.002024-03-226215Actual
483252.002022-09-236915Actual
11570226.002023-03-237815Actual
3279427620.002024-11-223375Actual
11631218.002023-03-237865Actual
23859130.002024-03-228565Actual
1055717537.002023-02-214075Actual
719419443.002022-11-233275Actual
4840400.002022-09-237615Actual
3795650.002022-08-238765Budget
374294.002022-05-239215Actual
327572142.002024-11-227665Actual
359550.002022-05-238115Budget
33874410.002024-12-236765Actual
494138158.002022-09-232175Actual
158918411.002022-06-233875Actual
719013888.002022-11-232475Actual
8208408.002022-12-247615Actual
11672106362.002023-03-232975Actual
26808.002022-07-249665Actual
1776861.002023-09-237115Actual
36179637.002025-02-217265Actual
12705215.002023-04-238315Actual
24903112936.002024-04-221375Actual
282275143.002024-07-237665Actual
9351-163.002023-01-219115Actual
19835827.002023-11-237265Actual
35038195.002025-01-218365Actual
16809139758.002023-08-232975Actual
2708056.002024-06-228265Actual
21889464440.002024-01-21675Actual
23824143.002024-03-228515Actual
818732960.002022-12-246015Actual
11643100.002023-03-238565Budget
188009488.002023-10-236365Actual
1161980.002023-03-237165Budget
38446325.002025-04-237415Actual
20878209.002023-12-248965Actual
375161700.002022-08-235665Budget
1675830109.002023-08-235365Actual
157268256.002023-07-245365Actual
31624842.002024-10-226565Actual
20862203.002023-12-246865Actual
14786110266.002023-06-231375Actual
15009.002022-06-239615Actual
20887494396.002023-12-24475Actual
15161497.002022-06-236265Actual
3852337510.002025-04-233875Actual
492838500.002022-09-239965Actual
32719131.002024-11-227115Actual
10448792.002023-02-217715Actual
18807316.002023-10-237265Actual
3277443000.002024-11-229965Actual
137843790.002023-05-232375Actual
1279326232.002023-04-231975Actual
2089180867.002023-12-241375Actual
820057.002022-12-246915Actual
8314113226.002022-12-242975Actual
7085193.002022-11-237415Actual
1474311.002023-06-239615Actual
134791562.202023-05-228575Actual
5964408.002022-10-237615Actual
14782789001.002023-06-23475Actual
1521380.002022-06-236565Budget
268943121.002022-07-241375Actual
3054958679.002024-09-223975Actual
1987346019.002023-11-233175Actual
31635306.002024-10-227865Actual
2090115622.002023-12-242875Actual
3735814817.002025-03-231875Actual
3390472044.002024-12-231375Actual
29358-349.002024-08-229115Actual
17784295.002023-09-239215Actual
19872133812.002023-11-232975Actual
2186429.002024-01-216965Actual
93122240.002023-01-216215Actual
10460200.002023-02-218415Budget
1555550.002022-06-238765Budget
5951509.002022-10-236615Actual
720031811.002022-11-233975Actual
1783210701.002023-09-231875Actual
3272784.002024-11-228215Actual
711833310.002022-11-235665Actual
434232.002022-05-239265Actual
17816187.002023-09-238965Actual
942526232.002023-01-211975Actual
1380117829.002023-05-2310075Actual
6023261.002022-10-237465Actual
3844366.002025-04-236915Actual
28199229.002024-07-238415Actual
19844135.002023-11-238365Actual
936227440.002023-01-216065Actual
13759117.002023-05-238365Actual
10511427.002023-02-218165Actual
30530115039.002024-09-221375Actual
71272856.002022-11-236265Actual
600028800.002022-10-236065Budget
1880562.002023-10-236965Actual
350635248.002025-01-212375Actual
381526232.002022-08-231975Actual
9347720.002023-01-218715Actual
19848153.002023-11-238965Actual
340200.002022-05-236715Budget
32802724431.002024-11-224675Actual
3735200.002022-08-238515Budget
2091047942.002023-12-243975Actual
27093549789.002024-06-2210165Actual
1278238500.002023-04-239965Actual
259901455599.002024-05-224575Actual
327134853.002024-11-226215Actual
1571341.002023-07-248215Actual
12771100.002023-04-238565Budget
3166115261.002024-10-222075Actual
1680311771.002023-08-232075Actual
14766579.002023-06-238065Actual
21872592.002024-01-218065Actual
3391661351.002024-12-233175Actual
1054939702.002023-02-213175Actual
2937776.002024-08-227165Actual
7094705.002022-11-238015Actual
8211200.002022-12-247815Budget
281931053.002024-07-237715Actual
11578204.002023-03-238315Actual
31653682174.002024-10-22675Actual
29421107121.002024-08-223775Actual
2593968.002024-05-226965Actual
607140825.002022-10-233175Actual
23815298.002024-03-227415Actual
10433480.002023-02-216615Budget
22814212.002024-02-217815Actual
3799-222.002022-08-239165Actual
20838497.002023-12-248115Actual
14767359.002023-06-238165Actual
18781131.002023-10-238315Actual
377060.002022-08-237165Budget
167633939.002023-08-236165Actual
36158459.002025-02-219015Actual
38476187.002025-04-236865Actual
5962228.002022-10-237415Actual
21877100.002024-01-218565Actual
282585248.002024-07-232375Actual
3736832252.002025-03-233275Actual
10462200.002023-02-218515Budget
43795.002022-05-239765Actual
3392723981.002024-12-2310075Actual
46519062.002022-05-234075Actual
23819779.002024-03-228015Actual
11621650.002023-03-237265Budget
719517422.002022-11-233375Actual
3740220.002022-08-239015Actual
37351596264.002025-03-23475Actual
15707328.002023-07-247415Actual
14562700.002022-06-236115Budget
29400452820.002024-08-22475Actual
2941325805.002024-08-222475Actual
238352252.002024-03-225465Actual
32734-342.002024-11-229115Actual
11583650.002023-03-238715Budget
3165693116.002024-10-221375Actual
18768411.002023-10-236615Actual
718171963.002022-11-231375Actual
327661053.002024-11-228765Actual
23822179.002024-03-228315Actual
12761598.002023-04-238065Actual
16742216.002023-08-237815Actual
248959.002024-04-229665Actual
2707044.002024-06-226965Actual
3782200.002022-08-237865Budget
373323510.002025-03-237665Actual
1155848.002023-03-236915Actual
3507468168.002025-01-213975Actual
15715125.002023-07-248415Actual
14775-163.002023-06-239165Actual
35066209982.002025-01-212975Actual
2089246654.002023-12-241475Actual
6014200.002022-10-236865Budget
38507122991.002025-04-231575Actual
30520470.002024-09-229265Actual
293642672.002024-08-225365Actual
23849236.002024-03-227365Actual
159118680.002022-06-234075Actual
7143300.002022-11-237365Budget
1884848453.002023-10-233475Actual
11572850.002023-03-238015Budget
425100.002022-05-238465Budget
13769951.002023-05-239765Actual
826046.002022-12-246965Actual
410248.002022-05-237465Actual
1553105.002022-06-238565Actual
384823478.002025-04-237665Actual
37317123371.002025-03-235665Actual
104293776.002023-02-216215Actual
116667655.002023-03-232075Actual
36190166.002025-02-218565Actual
2288925771.002024-02-214075Actual
2661650.002022-07-248065Budget
3717250.002022-08-237415Actual
147512975.002023-06-236165Actual
23810216.002024-03-226715Actual
17779108.002023-09-238515Actual
342152.002022-05-236815Actual
1278991190.002023-04-231375Actual
1532321.002022-06-237265Actual
1276550.002023-04-238265Budget
4441912.002022-05-23875Actual
33851753.002024-12-238115Actual
2592727042.002024-05-225365Actual
15748232.002022-06-231875Actual
1498432.002022-06-239215Actual
2940225145.002024-08-22775Actual
1677178.002023-08-237165Actual
20872502.002023-12-248165Actual
1577517472.002023-07-242475Actual
5968200.002022-10-237815Budget
16819922226.002023-08-234375Actual
27052262.002024-06-228915Actual
20848294.002023-12-249415Actual
383117346.002022-08-234075Actual
17770261.002023-09-237415Actual
7093650.002022-11-238015Budget
373-176.002022-05-239115Actual
3761380.002022-08-236565Budget
717584800.002022-11-2310165Budget
82472300.002022-12-246165Budget
19806788.002023-11-238015Actual
198284136.002023-11-236365Actual
156993914.002023-07-246215Actual
3390310111.002024-12-23875Actual
15753186.002023-07-248965Actual
11571898.002023-03-238015Actual
1049462.002023-02-216965Actual
4862380.002022-09-239215Actual
6056503823.002022-10-23675Actual
36193290.002025-02-219065Actual
9375203.002023-01-216765Actual
25950202.002024-05-228365Actual
12770100.002023-04-238465Budget
1280315184.002023-04-233375Actual
147522231.002023-06-236265Actual
494415232.002022-09-232475Actual
157739272.002023-07-242275Actual
6039200.002022-10-238465Budget
116043058.002023-03-236165Actual
30472624.002024-09-227615Actual
3391425862.002024-12-232875Actual
93652195.002023-01-216165Actual
1272418780.002023-04-235465Actual
10529138.002023-02-219765Actual
37344-278.002025-03-239165Actual
9390650.002023-01-217765Budget
1488238.002022-06-238315Actual
14728404.002023-06-237615Actual
3500295.002025-01-218215Actual
262771398.002022-07-245665Actual
3847876.002025-04-237165Actual
1267240500.002023-04-236015Budget
28240488.002024-07-239265Actual
2286718577.002024-02-21775Actual
19846108.002023-11-238565Actual
2825516150.002024-07-232075Actual
7109-156.002022-11-239115Actual
304909785.002024-09-225365Actual
2643200.002022-07-246765Budget
347300.002022-05-237315Budget
2683161000.002022-07-2410165Budget
12767126.002023-04-238365Actual
269816128.002022-07-242475Actual
943418680.002023-01-213275Actual
2492128931.002024-04-223875Actual
12772101.002023-04-238565Actual
238512843.002024-03-227665Actual
1676120073.002023-08-235765Actual
937949.002023-01-217165Actual
14764513.002023-06-237765Actual
12758550.002023-04-237765Budget
3048714.002024-09-229615Actual
1056011886.002023-02-2110075Actual
93872884.002023-01-217665Actual
71868314.002022-11-232075Actual
264870.002022-07-247165Budget
22857216.002024-02-219065Actual
152831.002022-06-236965Actual
30541187338.002024-09-222975Actual
1489216.002022-06-238415Actual
12678477.002023-04-236515Actual
3278514224.002024-11-222075Actual
20884538.002023-12-249765Actual
31625766.002024-10-226665Actual
15188700.002022-06-236365Budget
4957249296.002022-09-234675Actual
93563204.002023-01-215265Actual
24858324.002024-04-229215Actual
2389345844.002024-03-223975Actual
157738564.002022-06-232175Actual
1982427579.002023-11-235765Actual
219141072000.002024-01-214675Actual
1783917490.002023-09-232875Actual
15734270.002023-07-246565Actual
820180.002022-12-247115Budget
3622460377.002025-02-213975Actual
36194-232.002025-02-219165Actual
3762380.002022-08-236665Budget
1374033009.002023-05-236065Actual
1479252447.002023-06-232175Actual
1882510.002023-10-239665Actual
208254307.002023-12-246215Actual
3619711.002025-02-219665Actual
22816504.002024-02-218115Actual
369929000.002022-08-236015Budget
31606223.002024-10-228515Actual
316215743.002024-10-226165Actual
218979737.002024-01-212075Actual
3507824687.002025-01-2110075Actual
38486806.002025-04-238165Actual
384981070.002025-04-239765Actual
932248.002023-01-216915Actual
24882177.002024-04-227865Actual
8278414.002022-12-248165Actual
29365344.002024-08-225465Actual
29397432.002024-08-229765Actual
264640.002022-07-246965Actual
33889217.002024-12-238565Actual
7166550.002022-11-238765Budget
4432552.002022-05-23775Actual
37324627.002025-03-236665Actual
29392315.002024-08-229065Actual
25913644.002024-05-228115Actual
238063893.002024-03-226115Actual
20837803.002023-12-248015Actual
3276281.002024-11-228265Actual
371490.002022-08-237115Budget
22866564811.002024-02-21675Actual
3052211.002024-09-229665Actual
7155445.002022-11-238165Actual
29426520029.002024-08-224675Actual
1679238500.002023-08-239965Actual
36198416.002025-02-219765Actual
20842142.002023-12-248515Actual
3503756.002025-01-218265Actual
25946219.002024-05-227865Actual
3161617756.002024-10-225365Actual
17800158.002023-09-236865Actual
167593139.002023-08-235465Actual
17787146871.002023-09-231225Actual
49427062.002022-09-232275Actual
11623300.002023-03-237365Budget
42140.002022-05-238265Budget
8197256.002022-12-246715Actual
270721484.002024-06-227265Actual
413550.002022-05-237765Budget
12692191.002023-04-237415Actual
1779348438.002023-09-236065Actual
10559497272.002023-02-214675Actual
824527440.002022-12-246065Actual
259004140.002024-05-226215Actual
1884316980.002023-10-232875Actual
116692886.002023-03-232375Actual
28196752.002024-07-238115Actual
35008495.002025-01-219015Actual
178373752.002023-09-232375Actual
3279336370.002024-11-223275Actual
31667212040.002024-10-222975Actual
2089534101.002023-12-241975Actual
12743200.002023-04-236765Budget
7104100.002022-11-238515Budget
38442234.002025-04-236815Actual
3851165438.002025-04-232175Actual
71252300.002022-11-236165Budget
1053846309.002023-02-211475Actual
430630.002022-05-238765Actual
27100123931.002024-06-221575Actual
1883122326.002023-10-23775Actual
2584298.002022-07-246615Actual
15744547.002023-07-247765Actual
356210.002022-05-237815Actual
282281031.002024-07-237765Actual
3390218714.002024-12-23775Actual
7075363.002022-11-236615Actual
2602224.002022-07-247815Actual
18817165.002023-10-238465Actual
17817288.002023-09-239065Actual
13800124235.002023-05-234675Actual
33915226452.002024-12-232975Actual
30482240.002024-09-228915Actual
21833365.002024-01-217315Actual
6015196.002022-10-236865Actual
31592540.002024-10-226715Actual
25983122974.002024-05-223575Actual
821750.002022-12-248215Budget
13771489463.002023-05-2310165Actual
18844148680.002023-10-232975Actual
16777204.002023-08-237865Actual
147788.002023-06-239665Actual
4859185.002022-09-238915Actual
1156072.002023-03-237115Actual
35043270.002025-01-219065Actual
82381.002022-12-245465Actual
2658676.002022-07-247765Actual
361665.002025-02-215465Actual
10435280.002023-02-216715Budget
3391829634.002024-12-233375Actual
3164813.002024-10-229665Actual
18795130264.002023-10-235665Actual
2589857641.002024-05-226015Actual
10517100.002023-02-218465Budget
22864379768.002024-02-2110165Actual
59472200.002022-10-236215Budget
304634413.002024-09-226215Actual
3385272.002024-12-238215Actual
12719109092.002023-04-231225Actual
1979250815.002023-11-236015Actual
20847412.002023-12-249215Actual
1280837080.002023-04-233975Actual
33866109060.002024-12-235665Actual
1783820579.002023-09-232475Actual
2598660377.002024-05-223975Actual
2489743000.002024-04-229965Actual
2939843000.002024-08-229965Actual
35004297.002025-01-218415Actual
36184254.002025-02-217865Actual
3279541545.002024-11-223475Actual
4507738.002022-05-232075Actual
23855452.002024-03-228165Actual
493312464.002022-09-23775Actual
12764380.002023-04-238165Budget
20869716.002023-12-247765Actual
36155250.002025-02-218515Actual
1467200.002022-06-236815Budget
25952161.002024-05-228565Actual
8205200.002022-12-247415Budget
830726232.002022-12-241975Actual
361728498.002025-02-216365Actual
380110074.002022-08-239465Actual
18835143867.002023-10-231575Actual
2490118811.002024-04-22775Actual
2388416301.002024-03-222875Actual
336480.002022-05-236515Budget
30527790647.002024-09-22675Actual
17804302.002023-09-237365Actual
5952256.002022-10-236715Actual
37305240.002025-03-238515Actual
14765154.002023-06-237865Actual
408300.002022-05-237365Budget
11648247.002023-03-239065Actual
14727277.002023-06-237415Actual
719737684.002022-11-233575Actual
2596200.002022-07-247415Budget
28261224394.002024-07-232975Actual
12744200.002023-04-236865Budget
11655557639.002023-03-2310165Actual
48203100.002022-09-236115Budget
361391067.002025-02-216515Actual
35071134124.002025-01-213575Actual
3386430615.002024-12-235265Actual
327311134.002024-11-228715Actual
11563205.002023-03-237415Actual
12783337398.002023-04-2310165Actual
10516100.002023-02-218365Budget
2826261675.002024-07-233175Actual
13755151.002023-05-237865Actual
38481281.002025-04-237465Actual
14776272.002023-06-239265Actual
13744486.002023-05-236565Actual
11557200.002023-03-236815Budget
12738480.002023-04-236565Budget
382337455.002022-08-233175Actual
2387834101.002024-03-221975Actual
1882738500.002023-10-239965Actual
711325181.002022-11-231225Actual
5986371.002022-10-239215Actual
827940.002022-12-248265Actual
32767271.002024-11-228965Actual
823415352.002022-12-245265Actual
259442190.002024-05-227665Actual
36201334372.002025-02-21475Actual
3279022571.002024-11-222875Actual
368138.002022-05-238515Actual
158863996.002022-06-233775Actual
59888.002022-10-239615Actual
3506927620.002025-01-213375Actual
11610480.002023-03-236565Budget
2596518168.002024-05-22775Actual
1576425530.002023-07-24775Actual
2185635880.002024-01-216065Actual
248802645.002024-04-227665Actual
10498266.002023-02-217265Actual
420480.002022-05-238165Budget
2589200.002022-07-246815Budget
116221115.002023-03-237265Actual
208989088.002023-12-242275Actual
1782338500.002023-09-239965Actual
27094733543.002024-06-22475Actual
1578425512.002023-07-243875Actual
481832640.002022-09-236015Actual
21873366.002024-01-218165Actual
1487200.002022-06-238315Budget
19851313.002023-11-239265Actual
3165914817.002024-10-221875Actual
24839162.002024-04-226715Actual
27120232543.002024-06-224675Actual
3742294.002022-08-239215Actual
2673550.002022-07-248765Budget
146990.002022-06-237115Actual
36143107.002025-02-216915Actual
11645550.002023-03-238765Budget
1055231463.002023-02-213475Actual
24848673.002024-04-228015Actual
3278159950.002024-11-221475Actual
10458180.002023-02-218315Actual
7100152.002022-11-238315Actual
38488293.002025-04-238365Actual
4858650.002022-09-238715Budget
4890119.002022-09-236865Actual
483490.002022-09-237115Budget
13731484.002023-05-239215Actual
21854105578.002024-01-215665Actual
37291540.002025-03-236715Actual
18784608.002023-10-238715Actual
4841720.002022-09-237715Actual
1055017727.002023-02-213275Actual
15756381.002023-07-249265Actual
3052139205.002024-09-229465Actual
263034240.002022-07-246065Actual
18801623.002023-10-236565Actual
13762540.002023-05-238765Actual
1279059657.002023-04-231475Actual
23818191.002024-03-227815Actual
24889608.002024-04-228765Actual
177953479.002023-09-236265Actual
2090425524.002023-12-243275Actual
12698200.002023-04-237815Budget
15792886.002022-06-232375Actual
18775341.002023-10-237615Actual
338695963.002024-12-236165Actual
378750.002022-08-238265Budget
7178499746.002022-11-23675Actual
2941076696.002024-08-222175Actual
33846283.002024-12-237415Actual
31600343.002024-10-227815Actual
37343347.002025-03-239065Actual
382737357.002022-08-233575Actual
18811729.002023-10-237765Actual
9389623.002023-01-217765Actual
7159200.002022-11-238365Budget
15718163.002023-07-248915Actual
2285138.002024-02-218265Actual
6040142.002022-10-238465Actual
1047545149.002023-02-215665Actual
188103137.002023-10-237665Actual
16732619.002023-08-236515Actual
936010682.002023-01-215765Actual
23845115.002024-03-226865Actual
2488542.002024-04-228265Actual
28198264.002024-07-238315Actual
2491722025.002024-04-223375Actual
4915200.002022-09-238465Budget
2088233912.002023-12-249465Actual
1884720986.002023-10-233375Actual
11588364.002023-03-239215Actual
3506015113.002025-01-212075Actual
27055537.002024-06-229215Actual
14762240.002023-06-237465Actual
599029058.002022-10-235265Actual
2711131566.002024-06-223275Actual
416200.002022-05-237865Budget
167643939.002023-08-236265Actual
228619.002024-02-219665Actual
282301192.002024-07-238065Actual
2710114817.002024-06-221875Actual
21830198.002024-01-216815Actual
31596702.002024-10-227315Actual
187663512.002023-10-236215Actual
3620315618.002025-02-21775Actual
27039131.002024-06-227115Actual
14722231.002023-06-236715Actual
3167570615.002024-10-223975Actual
31631532.002024-10-227365Actual
36260.002022-05-238215Budget
3738650.002022-08-238715Budget
1986410701.002023-11-231875Actual
29375176.002024-08-226865Actual
1986534101.002023-11-231975Actual
1578154699.002023-07-243475Actual
943337080.002023-01-213175Actual
11611376.002023-03-236565Actual
35072117161.002025-01-213775Actual
2711831223.002024-06-224075Actual
2085485031.002023-12-245665Actual
373214020.002025-03-236265Actual
2936716037.002024-08-225765Actual
2190878189.002024-01-213575Actual
4844229.002022-09-237815Actual
21866704.002024-01-217265Actual
2598244321.002024-05-223475Actual
3506767518.002025-01-213175Actual
17845160287.002023-09-233575Actual
1154540500.002023-03-236015Budget
8216520.002022-12-248115Actual
327581137.002024-11-227765Actual
1379424460.002023-05-233875Actual
21863102.002024-01-216865Actual
33926820976.002024-12-234675Actual
7133554.002022-11-236665Actual
2280840.002024-02-216915Actual
10548105222.002023-02-212975Actual
830944653.002022-12-242175Actual
36161344.002025-02-219415Actual
19830305.002023-11-236665Actual
2088310.002023-12-249665Actual
1535200.002022-06-237465Budget
23854730.002024-03-228065Actual
18787-173.002023-10-239115Actual
1268770.002023-04-237115Actual
293841118.002024-08-228065Actual
147537379.002023-06-236365Actual
4865149237.002022-09-231225Actual
25953729.002024-05-228765Actual
3735653689.002025-03-231475Actual
16798116745.002023-08-231375Actual
3620814817.002025-02-211875Actual
10505686.002023-02-217765Actual
1987520986.002023-11-233375Actual
22890-47920.002024-02-214375Actual
94207821.002023-01-21875Actual
1379624780.002023-05-234075Actual
824429200.002022-12-246065Budget
361822084.002025-02-217665Actual
1779613218.002023-09-236365Actual
1574847.002023-07-248265Actual
1479200.002022-06-237815Budget
943858516.002023-01-213775Actual
259334523.002024-05-226265Actual
8285100.002022-12-248565Budget
15735245.002023-07-246665Actual
2942435340.002024-08-224075Actual
467-657203.802022-05-234375Actual
2288225524.002024-02-213275Actual
2090892953.002023-12-243775Actual
23852565.002024-03-227765Actual
38453253.002025-04-238315Actual
4848572.002022-09-238115Actual
5979200.002022-10-238515Budget
127972945.002023-04-232375Actual
1554100.002022-06-238565Budget
327231157.002024-11-227715Actual
8284116.002022-12-248465Actual
7087380.002022-11-237615Budget
45415979.002022-05-232475Actual
2595912.002024-05-229665Actual
23828-259.002024-03-229115Actual
38322700.002022-05-235665Budget
37366199692.002025-03-232975Actual
9396380.002023-01-218165Budget
12689400.002023-04-237315Budget
2283339961.002024-02-216065Actual
2492617999.002024-04-2210075Actual
305101081.002024-09-228065Actual
59928000.002022-10-235365Budget
44926232.002022-05-231975Actual
293491301.002024-08-228015Actual
372891215.002025-03-236515Actual
24887125.002024-04-228465Actual
27079585.002024-06-228165Actual
23858143.002024-03-228465Actual
395380.002022-05-236565Budget
2566118617.002024-05-219375Actual
20907121643.002023-12-243575Actual
11565392.002023-03-237615Actual
384648990.002025-04-235265Actual
28223106.002024-07-237165Actual
2659224.002022-07-247865Actual
2653200.002022-07-247465Budget
137086317.002023-05-236115Actual
3882600.002022-05-236165Budget
25964586269.002024-05-22675Actual
157314514.002023-07-246165Actual
10531133106.002023-02-2110165Actual
9391205.002023-01-217865Actual
8271650.002022-12-247765Budget
9404100.002023-01-218565Budget
343200.002022-05-236815Budget
21885676.002024-01-219765Actual
13710569.002023-05-236515Actual
13729363.002023-05-239015Actual
23830285.002024-03-229415Actual
831312931.002022-12-242875Actual
605238500.002022-10-239965Actual
11586273.002023-03-239015Actual
371363.002022-08-237115Actual
29346573.002024-08-227615Actual
6042131.002022-10-238565Actual
3391932559.002024-12-233475Actual
104764436.002023-02-215765Actual
19850-188.002023-11-239165Actual
338675740.002024-12-235765Actual
151112900.002022-06-235765Budget
3162055973.002024-10-226065Actual
1373644051.002023-05-235365Actual
157152196.002022-06-231375Actual
21870502.002024-01-217765Actual
25948558.002024-05-228165Actual
31608255.002024-10-228915Actual
33842202.002024-12-236815Actual
3734629169.002025-03-239465Actual
2617173.002022-07-248915Actual
1374970.002023-05-237165Actual
1986011510.002023-11-23875Actual
2082346644.002023-12-246015Actual
2711344329.002024-06-223475Actual
156129118.002022-06-239465Actual
2383690754.002024-03-225665Actual
4852209.002022-09-238315Actual
3392570203.002024-12-234375Actual
218999088.002024-01-212275Actual
2596784422.002024-05-221375Actual
105408232.002023-02-211875Actual
10445380.002023-02-217615Budget
71283854.002022-11-236365Actual
12752249.002023-04-237365Actual
1520306.002022-06-236565Actual
18791143381.002023-10-231225Actual
2387486832.002024-03-221375Actual
2287820579.002024-02-212475Actual
28208220212.002024-07-231225Actual
248355119.002024-04-226115Actual
2381247.002024-03-226915Actual
315991337.002024-10-227715Actual
33863123735.002024-12-231225Actual
14726332.002023-06-237315Actual
21913-245450.002024-01-214375Actual
228911197871.002024-02-214675Actual
25782700.002022-07-246115Budget
17829102065.002023-09-231375Actual
3734200.002022-08-238415Budget
26376781.002022-07-246365Actual
601742.002022-10-237165Actual
338704473.002024-12-236265Actual
12785391698.002023-04-23475Actual
1053038500.002023-02-219965Actual
25902499.002024-05-226615Actual
18828421711.002023-10-2310165Actual

Generated 2025-06-22 03:40:42.830 UTC