[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2256   

1657 items

NOTE: Only 1000 elements of total 1657 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8275650.002022-12-258065Budget
22826297.002024-02-229415Actual
23832161691.002024-03-231225Actual
3501638.002025-01-225465Actual
13759117.002023-05-248365Actual
9315480.002023-01-226515Budget
1575753289.002023-07-259465Actual
31640231.002024-10-238465Actual
384500.002022-05-245765Budget
481929000.002022-09-246015Budget
31597466.002024-10-237415Actual
13729363.002023-05-249015Actual
2708936904.002024-06-239465Actual
12760158.002023-04-247865Actual
2936286424.002024-08-231225Actual
43795.002022-05-249765Actual
20877675.002023-12-258765Actual
23817620.002024-03-237715Actual
7089650.002022-11-247715Budget
127966991.002023-04-242275Actual
13757351.002023-05-248165Actual
3167438602.002024-10-233875Actual
198272342.002023-11-246265Actual
168063790.002023-08-242375Actual
27054-322.002024-06-239115Actual
9402168.002023-01-228465Actual
423140.002022-05-248365Actual
32732278.002024-11-238915Actual
2711344329.002024-06-233475Actual
270648962.002022-07-253775Actual
338781033.002024-12-247265Actual
10437240.002023-02-226815Actual
9407164.002023-01-228965Actual
2589200.002022-07-256815Budget
15787998937.002023-07-254375Actual
3506927620.002025-01-223375Actual
1378248334.002023-05-242175Actual
3048714.002024-09-239615Actual
2490213942.002024-04-23875Actual
2686271202.002022-07-25675Actual
2384753.002024-03-237165Actual
259286072.002024-05-235465Actual
1555550.002022-06-248765Budget
1167335956.002023-03-243175Actual
2283278998.002024-02-225665Actual
377060.002022-08-247165Budget
831620015.002022-12-253275Actual
19846108.002023-11-248565Actual
31678776715.002024-10-234675Actual
33873809.002024-12-246665Actual
20878209.002023-12-258965Actual
1053038500.002023-02-229965Actual
2190732510.002024-01-223475Actual
1494750.002022-06-248715Budget
599029058.002022-10-245265Actual
19798248.002023-11-246815Actual
2190878189.002024-01-223575Actual
824527440.002022-12-256065Actual
23890147194.002024-03-233575Actual
11572850.002023-03-248015Budget
25940105.002024-05-237165Actual
12697244.002023-04-247815Actual
94127.002023-01-229665Actual
20886349163.002023-12-2510165Actual
2660200.002022-07-257865Budget
1162052.002023-03-247165Actual
12716378.002023-04-249215Actual
419414.002022-05-248165Actual
12691200.002023-04-247415Budget
3705553.002022-08-246515Actual
20902136788.002023-12-252975Actual
16754309.002023-08-249415Actual
1166249581.002023-03-241475Actual
1986610165.002023-11-242075Actual
38442234.002025-04-246815Actual
38028.002022-08-249665Actual
22814212.002024-02-227815Actual
19815-216.002023-11-249115Actual
943337080.002023-01-223175Actual
315887799.002024-10-236115Actual
12785391698.002023-04-24475Actual
9329380.002023-01-227615Budget
384501179.002025-04-248015Actual
21903145704.002024-01-222975Actual
9432120090.002023-01-222975Actual
27082162.002024-06-238465Actual
3053447217.002024-09-231975Actual
150870700.002022-06-245665Budget
3799-222.002022-08-249165Actual
30469114.002024-09-237115Actual
11583650.002023-03-248715Budget
1370751308.002023-05-246015Actual
11613380.002023-03-246665Budget
257629440.002022-07-256015Actual
7102100.002022-11-248415Budget
33877137.002024-12-247165Actual
24847175.002024-04-237815Actual
32773295.002024-11-239765Actual
13765-155.002023-05-249165Actual
157271363.002023-07-255465Actual
2483441576.002024-04-236015Actual
3707480.002022-08-246615Budget
9383300.002023-01-227365Budget
1166526232.002023-03-241975Actual
22847668.002024-02-227765Actual
2280145881.002024-02-226015Actual
30474321.002024-09-237815Actual
14736155.002023-06-248515Actual
3800371.002022-08-249265Actual
13792111357.002023-05-243575Actual
2491722025.002024-04-233375Actual
14762240.002023-06-247465Actual
604934287.002022-10-249465Actual
1474622137.002023-06-245365Actual
719918411.002022-11-243875Actual
607217537.002022-10-243275Actual
266540.002022-07-258265Budget
32751339.002024-11-236865Actual
32735571.002024-11-239215Actual
228297595.002024-02-225265Actual
137839272.002023-05-242275Actual
3620315618.002025-02-22775Actual
42240.002022-05-248265Actual
432174.002022-05-249065Actual
1880698.002023-10-247165Actual
607585187.002022-10-243575Actual
46320232.002022-05-243875Actual
6061101772.002022-10-241575Actual
11578204.002023-03-248315Actual
5972480.002022-10-248115Budget
6020726.002022-10-247265Actual
11574556.002023-03-248115Actual
31602815.002024-10-238115Actual
607839702.002022-10-243975Actual
23819779.002024-03-238015Actual
30498723.002024-09-236565Actual
338383241.002024-12-246215Actual
28192585.002024-07-247615Actual
8282200.002022-12-258365Budget
12690339.002023-04-247315Actual
82462195.002022-12-256165Actual
209131064354.002023-12-254675Actual
158112800.002022-06-242875Actual
3385272.002024-12-248215Actual
1167514545.002023-03-243375Actual
15745184.002023-07-257865Actual
3616949639.002025-02-226065Actual
4835300.002022-09-247315Budget
1270350.002023-04-248215Budget
177869.002023-09-249615Actual
35033873.002025-01-227765Actual
3767152.002022-08-246865Actual
71868314.002022-11-242075Actual
49022900.002022-09-247665Budget
8277380.002022-12-258165Budget
413550.002022-05-247765Budget
11624280.002023-03-247365Actual
16768240.002023-08-246765Actual
266657.002022-07-258265Actual
29343106.002024-08-237115Actual
45734833.002022-05-243175Actual
105428561.002023-02-222075Actual
3391733282.002024-12-243275Actual
12781563.002023-04-249765Actual
116692886.002023-03-242375Actual
3775200.002022-08-247465Budget
2644200.002022-07-256865Budget
2091122798.002023-12-254075Actual
15767491.002022-06-242075Actual
282361053.002024-07-248765Actual
3390847217.002024-12-241975Actual
31593405.002024-10-236815Actual
19840161.002023-11-247865Actual
7111192.002022-11-249415Actual
1778817624.002023-09-245265Actual
3506834311.002025-01-223275Actual
27037302.002024-06-236815Actual
248692899.002024-04-236265Actual
8220200.002022-12-258315Budget
13716365.002023-05-247315Actual
2597722336.002024-05-232875Actual
23855452.002024-03-238165Actual
29389185.002024-08-238565Actual
17771327.002023-09-247615Actual
15706324.002023-07-257315Actual
3773301.002022-08-247365Actual
1678940314.002023-08-249465Actual
606814336.002022-10-242475Actual
17785234.002023-09-249415Actual
1479252447.002023-06-242175Actual
60262900.002022-10-247665Budget
19883971486.002023-11-244675Actual
1465252.002022-06-246715Actual
3737533282.002025-03-244075Actual
1681626827.002023-08-243875Actual
27079585.002024-06-238165Actual
15722249.002023-07-259415Actual
355200.002022-05-247815Budget
34444.002022-05-246915Actual
14742318.002023-06-249415Actual
9328200.002023-01-227415Budget
1273125392.002023-04-246065Actual
32730234.002024-11-238515Actual
11630669.002023-03-247765Actual
1779348438.002023-09-246065Actual
14726332.002023-06-247315Actual
3166115261.002024-10-232075Actual
25908257.002024-05-237415Actual
2388938388.002024-03-233475Actual
2592972982.002024-05-235665Actual
3852536370.002025-04-244075Actual
36145649.002025-02-227315Actual
4827480.002022-09-246615Budget
8204300.002022-12-257315Budget
717438500.002022-11-249965Actual
1378111129.002023-05-242075Actual
25941405.002024-05-237265Actual
29394421.002024-08-239265Actual
35009-396.002025-01-229115Actual
1552114.002022-06-248465Actual
11568650.002023-03-247715Budget
3390545501.002024-12-241475Actual
30518353.002024-09-239065Actual
1472575.002023-06-247115Actual
37299349.002025-03-247815Actual
3384354.002024-12-246915Actual
832318871.002022-12-254075Actual
3054835689.002024-09-233875Actual
10534454012.002023-02-22675Actual
29397432.002024-08-239765Actual
12811842611.002023-04-244675Actual
718250974.002022-11-241475Actual
3053513483.002024-09-232075Actual
15626.002022-06-249665Actual
3772224.002022-08-247265Actual
3392368767.002024-12-243975Actual
24878272.002024-04-237365Actual
4507738.002022-05-242075Actual
3501423999.002025-01-225265Actual
11562322.002023-03-247315Actual
14797138270.002023-06-242975Actual
2711131566.002024-06-233275Actual
1478038500.002023-06-249965Actual
1167015382.002023-03-242475Actual
11632200.002023-03-247865Budget
3616814163.002025-02-225765Actual
338901053.002024-12-248765Actual
262671400.002022-07-255665Budget
23885142734.002024-03-232975Actual
2490475290.002024-04-231475Actual
24848673.002024-04-238015Actual
382014934.002022-08-242475Actual
12771100.002023-04-248565Budget
249109180.002024-04-232275Actual
20869716.002023-12-257765Actual
26295100.002022-07-255765Budget
1051350.002023-02-228265Budget
1372358.002023-05-248215Actual
25988350000.002024-05-234275Actual
5987249.002022-10-249415Actual
720412147.002022-11-2410075Actual
38527999894.002025-04-244675Actual
1578020155.002023-07-253375Actual
24879268.002024-04-237465Actual
15754286.002023-07-259065Actual
2614160.002022-07-258515Actual
1497-259.002022-06-249115Actual
26322600.002022-07-256165Budget
3710189.002022-08-246815Actual
1480424986.002023-06-243875Actual
5966650.002022-10-247715Budget
1045651.002023-02-228215Actual
83107062.002022-12-252275Actual
2287820579.002024-02-222475Actual
385467.002022-05-245765Actual
429550.002022-05-248765Budget
825011514.002022-12-256365Actual
13746222.002023-05-246765Actual
104803816.002023-02-226165Actual
270315664.002022-07-253375Actual
3505947217.002025-01-221975Actual
16785213.002023-08-248965Actual
116284520.002023-03-247665Actual
282461096304.002024-07-24475Actual
1272910100.002023-04-245765Budget
29374234.002024-08-236765Actual
37328106.002025-03-247165Actual
2388051636.002024-03-232175Actual
384686743.002025-04-245765Actual
37304259.002025-03-248415Actual
24903112936.002024-04-231375Actual
820057.002022-12-256915Actual
46435207.002022-05-243975Actual
25913644.002024-05-238115Actual
36227827938.002025-02-224675Actual
10442400.002023-02-227315Budget
21844743.002024-01-228715Actual
2595828824.002024-05-239465Actual
1272418780.002023-04-245465Actual
378750.002022-08-248265Budget
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14766579.002023-06-248065Actual
30551649329.002024-09-234375Actual
248355119.002024-04-236115Actual
157589.002023-07-259665Actual
19851313.002023-11-249265Actual
3785561.002022-08-248165Actual
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1373893669.002023-05-245665Actual
10515146.002023-02-228365Actual
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1475036239.002023-06-246065Actual
3717250.002022-08-247415Actual
384791618.002025-04-247265Actual
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21835421.002024-01-227615Actual
2185328151.002024-01-225365Actual
104708.002023-02-229615Actual
3622821865.002025-02-2210075Actual
2598244321.002024-05-233475Actual
32729257.002024-11-238415Actual
15161497.002022-06-246265Actual
11614200.002023-03-246765Budget
27056312.002024-06-239415Actual
2941954961.002024-08-233475Actual
930932000.002023-01-226015Actual
18819675.002023-10-248765Actual
2602224.002022-07-257815Actual
248959.002024-04-239665Actual
35034249.002025-01-227865Actual
1167919220.002023-03-243875Actual
137533463.002023-05-247665Actual
350061215.002025-01-228715Actual
3732167.002022-08-248315Actual
1491200.002022-06-248515Budget
2191224284.002024-01-224075Actual
187654829.002023-10-246115Actual
19800107.002023-11-247115Actual
829329232.002022-12-259465Actual
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3761380.002022-08-246565Budget
1477745759.002023-06-249465Actual
18801623.002023-10-246565Actual
3386430615.002024-12-245265Actual
595772.002022-10-247115Actual
248802645.002024-04-237665Actual
3622031180.002025-02-223475Actual
1884720986.002023-10-243375Actual
9346131.002023-01-228515Actual
25922616.002024-05-239215Actual
1487200.002022-06-248315Budget
104274153.002023-02-226115Actual
1982538033.002023-11-246065Actual
2677-214.002022-07-259165Actual
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3384482.002024-12-247115Actual
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36190166.002025-02-228565Actual
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2089534101.002023-12-251975Actual
15744547.002023-07-257765Actual
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238394017.002024-03-236165Actual
1160333120.002023-03-246065Actual
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13719757.002023-05-247715Actual
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10532153100.002023-02-2210165Budget
4886293.002022-09-246665Actual
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13762540.002023-05-248765Actual
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708280.002022-11-247115Budget
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14765154.002023-06-247865Actual
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1546480.002022-06-248165Budget
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316491113.002024-10-239765Actual
367200.002022-05-248515Budget
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351380.002022-05-247615Budget
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2653200.002022-07-257465Budget
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485050.002022-09-248215Budget
36192189.002025-02-228965Actual
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15736135.002023-07-256765Actual
1053773549.002023-02-221375Actual
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23824143.002024-03-238515Actual
7104100.002022-11-248515Budget
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1986534101.002023-11-241975Actual
12711810.002023-04-248715Actual
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33846283.002024-12-247415Actual
384383578.002025-04-246215Actual
26334108.002022-07-256165Actual
238961366029.002024-03-234675Actual
8325450854.002022-12-254675Actual
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9344100.002023-01-228415Budget
24852122.002024-04-238415Actual
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373001389.002025-03-248015Actual
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22852131.002024-02-228365Actual
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22818173.002024-02-228315Actual
12750674.002023-04-247265Actual
22854105.002024-02-228565Actual
3280323981.002024-11-2310075Actual
1473208.002022-06-247415Actual
7086200.002022-11-247415Budget
394553.002022-05-246565Actual
157255504.002023-07-255265Actual
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270431145.002024-06-237715Actual
48710.002022-09-245465Budget
1582112080.002022-06-242975Actual
3844491.002025-04-247115Actual
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18779395.002023-10-248115Actual
384664534.002025-04-245465Actual
7170271.002022-11-249265Actual
11648247.002023-03-249065Actual
21887312797.002024-01-2210165Actual
11552436.002023-03-246615Actual
21834304.002024-01-227415Actual
1276636.002023-04-248265Actual
2492247642.002024-04-233975Actual
10444200.002023-02-227415Budget
1783820579.002023-09-242475Actual
2090019025.002023-12-252475Actual
494415232.002022-09-242475Actual
31632388.002024-10-237465Actual
35066209982.002025-01-222975Actual
25919300.002024-05-238915Actual
17763392.002023-09-246515Actual
1577034101.002023-07-251975Actual
1154540500.002023-03-246015Budget
600028800.002022-10-246065Budget
7150650.002022-11-247765Budget
126773000.002023-04-246215Budget
1268770.002023-04-247115Actual
36195387.002025-02-229265Actual
818631000.002022-12-256015Budget
18855922581.002023-10-244675Actual
12768100.002023-04-248365Budget
24914157602.002024-04-232975Actual
6022345.002022-10-247365Actual
2190619116.002024-01-223375Actual
270419933.002022-07-253475Actual
208563387.002023-12-256165Actual
2566118617.002024-05-229375Actual
249251455599.002024-04-234675Actual
2286718577.002024-02-22775Actual
4825520.002022-09-246515Actual
1165438500.002023-03-249965Actual
5949550.002022-10-246515Budget
2484253.002024-04-237115Actual
16772903.002023-08-247265Actual
20860553.002023-12-256665Actual
17831140574.002023-09-241575Actual
13751288.002023-05-247365Actual
14739336.002023-06-249015Actual
720031811.002022-11-243975Actual
1161980.002023-03-247165Budget
94207821.002023-01-22875Actual
208682618.002023-12-257665Actual
17766135.002023-09-246815Actual
32802724431.002024-11-234675Actual
1884848453.002023-10-243475Actual
33893-318.002024-12-249165Actual
33033920.002022-05-246015Actual
12739390.002023-04-246565Actual
2940847217.002024-08-231975Actual
3049111.002024-09-235465Actual
28223106.002024-07-247165Actual
270841949.002022-07-253975Actual
1049580.002023-02-227165Budget
31643251.002024-10-238965Actual
9416320464.002023-01-2210165Actual
3734943000.002025-03-249965Actual
8266300.002022-12-257365Budget
8227156.002022-12-258915Actual
4527062.002022-05-242275Actual
36226-263091.002025-02-224375Actual
3728468.002022-08-248115Actual
381361748.002022-08-241575Actual
33875304.002024-12-246865Actual
32754698.002024-11-237265Actual
8196200.002022-12-256715Budget
831715984.002022-12-253375Actual
381152486.002022-08-241375Actual
2383734000.002024-03-235765Actual
262353683.002022-07-251225Actual
1568316340.002022-06-24675Actual
154740.002022-06-248265Budget
373635248.002025-03-242375Actual
943921850.002023-01-223875Actual
28229302.002024-07-247865Actual
14591900.002022-06-246215Budget
30482240.002024-09-238915Actual
712228560.002022-11-246065Actual
2285138.002024-02-228265Actual
374294.002022-05-249215Actual
12784320500.002023-04-2410165Budget
35008495.002025-01-229015Actual
2597147217.002024-05-231975Actual
3735315394.002025-03-24775Actual
1378034101.002023-05-241975Actual
1682116640.002023-08-2410075Actual
11646720.002023-03-248765Actual
820180.002022-12-257115Budget
12759200.002023-04-247865Budget
3048929356.002024-09-235265Actual
3392570203.002024-12-244375Actual
3164729715.002024-10-239465Actual
20912-148500.002023-12-254375Actual
25953729.002024-05-238765Actual
28225471.002024-07-247365Actual
2611177.002022-07-258415Actual
12719109092.002023-04-241225Actual
9350204.002023-01-229015Actual
31630399.002024-10-237265Actual
9404100.002023-01-228565Budget
38476187.002025-04-246865Actual
599916900.002022-10-245765Budget
82390.002022-12-255465Budget
3728658995.002025-03-246015Actual
13724203.002023-05-248315Actual
12742180.002023-04-246765Actual
270606186.002024-06-235465Actual
36200236056.002025-02-2210165Actual
713861.002022-11-246965Actual
11631218.002023-03-247865Actual
373323510.002025-03-247665Actual
2284160.002024-02-226965Actual
1542200.002022-06-247865Budget
33131600.002022-05-246015Budget
1478765343.002023-06-241475Actual
327407768.002024-11-235365Actual
3850595724.002025-04-241375Actual
1576038500.002023-07-259965Actual
32764250.002024-11-238465Actual
2486740365.002024-04-236065Actual
36151886.002025-02-228115Actual
11633650.002023-03-248065Budget
3506212711.002025-01-222275Actual
23895-223978.002024-03-234375Actual
4885322.002022-09-246565Actual
495322052.002022-09-243875Actual
3760424.002022-08-246565Actual
18828421711.002023-10-2410165Actual
2287552502.002024-02-222175Actual
15714146.002023-07-258315Actual
401189.002022-05-246865Actual
12774540.002023-04-248765Actual
304811134.002024-09-238715Actual
1556540.002022-06-248765Actual
3507824687.002025-01-2210075Actual
31604279.002024-10-238315Actual
25811900.002022-07-256215Budget
20871811.002023-12-258065Actual
37357101124.002025-03-241575Actual
35036585.002025-01-228165Actual
127552800.002023-04-247665Budget
187663512.002023-10-246215Actual
2933554896.002024-08-236015Actual
29382948.002024-08-237765Actual
38457233.002025-04-248915Actual
26885424.002022-07-25875Actual
1054939702.002023-02-223175Actual
48213264.002022-09-246115Actual
352384.002022-05-247615Actual
4840400.002022-09-247615Actual
831215531.002022-12-252475Actual
49013865.002022-09-247665Actual
4918132.002022-09-248565Actual
25916208.002024-05-238415Actual
1573043997.002023-07-256065Actual
82482200.002022-12-256265Budget
8257210.002022-12-256765Actual
8278414.002022-12-258165Actual
2934270.002024-08-236915Actual
1578425512.002023-07-253875Actual
28184761.002024-07-246515Actual
31614159809.002024-10-231225Actual
383117346.002022-08-244075Actual
5959353.002022-10-247315Actual
2598129922.002024-05-233375Actual
11623300.002023-03-247365Budget
3768.002022-05-249615Actual
1274639.002023-04-246965Actual
600614529.002022-10-246365Actual
151326400.002022-06-246065Budget
406168.002022-05-247265Actual
338675740.002024-12-245765Actual
60507.002022-10-249665Actual
23822179.002024-03-238315Actual
30501248.002024-09-236865Actual
2598538602.002024-05-233875Actual
115482828.002023-03-246215Actual
25951180.002024-05-238465Actual
382840199.002022-08-243775Actual
29391205.002024-08-238965Actual
384712761.002025-04-246265Actual
9381961.002023-01-227265Actual
30519-282.002024-09-239165Actual
45143030.002022-05-242175Actual
4900200.002022-09-247465Budget
188261150.002023-10-249765Actual
12707189.002023-04-248415Actual
1501109465.002022-06-241225Actual
2592727042.002024-05-235365Actual
1987346019.002023-11-243175Actual
19803449.002023-11-247615Actual
3386848438.002024-12-246065Actual
18778638.002023-10-248015Actual
3743207.002022-08-249415Actual
8295334.002022-12-259765Actual
25921-370.002024-05-239115Actual
2183286.002024-01-227115Actual
1168117727.002023-03-244075Actual
4919630.002022-09-248765Actual
10466235.002023-02-229015Actual
1163854.002023-03-248265Actual
37338248.002025-03-248365Actual
293491301.002024-08-238015Actual
35045360.002025-01-229265Actual
38483958.002025-04-247765Actual
4855200.002022-09-248515Budget
1674553.002023-08-248215Actual
25955399.002024-05-239065Actual
1464200.002022-06-246715Budget
2825314817.002024-07-241875Actual
9335772.002023-01-228015Actual
1279813440.002023-04-242475Actual
316421053.002024-10-238765Actual
4842650.002022-09-247715Budget
7108195.002022-11-249015Actual
2485041.002024-04-238215Actual
4931748052.002022-09-24475Actual
2091416640.002023-12-2510075Actual
2821319430.002024-07-245765Actual
24855158.002024-04-238915Actual
1281211755.002023-04-2410075Actual
4914200.002022-09-248365Budget
10516100.002023-02-228365Budget
38489259.002025-04-248465Actual
145437080.002022-06-246015Actual
3794100.002022-08-248565Budget
28266196019.002024-07-243575Actual
282154815.002024-07-246165Actual
32756434.002024-11-237465Actual
60253516.002022-10-247665Actual
383336285.002022-08-244675Actual
23867835.002024-03-239765Actual
3390218714.002024-12-24775Actual
6045139.002022-10-248965Actual
2090354934.002023-12-253175Actual
19807488.002023-11-248115Actual
2940225145.002024-08-23775Actual
2711061800.002024-06-233175Actual
382111886.002022-08-242875Actual
4946114372.002022-09-242975Actual
3741-176.002022-08-249115Actual
82702100.002022-12-257665Budget
17846141611.002023-09-243775Actual
2821723316.002024-07-246365Actual
19842386.002023-11-248165Actual
10523120.002023-02-228965Actual
11559100.002023-03-247115Budget
3621835684.002025-02-223275Actual
382625454.002022-08-243475Actual
1055340744.002023-02-223575Actual
1877270.002023-10-247115Actual
3386214.002024-12-249615Actual
36143107.002025-02-226915Actual
30516891.002024-09-238765Actual
48232200.002022-09-246215Budget
1986011510.002023-11-24875Actual
29401809449.002024-08-23675Actual
3763385.002022-08-246665Actual
38322700.002022-05-245665Budget
48792600.002022-09-246165Budget
3852038173.002025-04-243475Actual
10517100.002023-02-228465Budget
603647.002022-10-248265Actual
9353210.002023-01-229415Actual
293901053.002024-08-238765Actual
7088339.002022-11-247615Actual
933950.002023-01-228215Budget
361654721.002025-02-225365Actual
33847573.002024-12-247615Actual
15741219.002023-07-257365Actual
8287630.002022-12-258765Actual
59928000.002022-10-245365Budget
1574847.002023-07-258265Actual
27087-216.002024-06-239165Actual
37343347.002025-03-249065Actual
38441304.002025-04-246715Actual
134791562.202023-05-238575Actual
23845115.002024-03-236865Actual
14757114.002023-06-246865Actual
19832120.002023-11-246865Actual
4837216.002022-09-247415Actual
3391829634.002024-12-243375Actual
4856167.002022-09-248515Actual
5967227.002022-10-247815Actual
4865149237.002022-09-241225Actual
1681492967.002023-08-243575Actual
11634856.002023-03-248065Actual
10443276.002023-02-227415Actual
381526232.002022-08-241975Actual
28198264.002024-07-248315Actual
30513241.002024-09-238365Actual
424200.002022-05-248365Budget
599133400.002022-10-245265Budget
3046161438.002024-09-236015Actual
17812167.002023-09-248365Actual
2638400.002022-07-256565Actual
14802164688.002023-06-243575Actual
6056503823.002022-10-24675Actual
1159628.002023-03-245465Actual
327465909.002024-11-236265Actual
608212539.002022-10-2410075Actual
208254307.002023-12-256215Actual
8268200.002022-12-257465Budget
827940.002022-12-258265Actual
2083188.002023-12-257115Actual
8255480.002022-12-256665Budget
35005268.002025-01-228515Actual
21882281.002024-01-229265Actual
1051442.002023-02-228265Actual
38481281.002025-04-247465Actual
218526255.002024-01-225265Actual
483252.002022-09-246915Actual
354650.002022-05-247715Budget
33866109060.002024-12-245665Actual
228911197871.002024-02-224675Actual
6081361282.002022-10-244675Actual
104853993.002023-02-226365Actual
22821743.002024-02-228715Actual
137423048.002023-05-246265Actual
2661650.002022-07-258065Budget
2711226181.002024-06-233375Actual
208993828.002023-12-252375Actual
11586273.002023-03-249015Actual
717677085.002022-11-2410165Actual
22813690.002024-02-227715Actual
832077240.002022-12-253775Actual
3832370197.002022-08-244375Actual
38480395.002025-04-247365Actual
1045550.002023-02-228215Budget
942526232.002023-01-221975Actual
21861267.002024-01-226665Actual
2191143647.002024-01-223975Actual
7103122.002022-11-248515Actual
30511669.002024-09-238165Actual
1534300.002022-06-247365Budget
363200.002022-05-248315Budget
1784925524.002023-09-244075Actual
487628000.002022-09-246065Actual
259266009.002024-05-235265Actual
600713000.002022-10-246365Budget
31624842.002024-10-236565Actual
2281750.002024-02-228215Actual
24840122.002024-04-236815Actual
3737039407.002025-03-243475Actual
269816128.002022-07-252475Actual
327455317.002024-11-236165Actual
48222284.002022-09-246215Actual
1474710754.002023-06-245465Actual
1166010438.002023-03-24875Actual
10522630.002023-02-228765Actual
2288146943.002024-02-223175Actual
831983083.002022-12-253575Actual
20843675.002023-12-258715Actual
15768151732.002023-07-251575Actual
30472624.002024-09-237615Actual
281824622.002024-07-246115Actual
6030200.002022-10-247865Budget
493926232.002022-09-241975Actual
11645550.002023-03-248765Budget
3731200.002022-08-248315Budget
3620814817.002025-02-221875Actual
3506170363.002025-01-222175Actual
3279673015.002024-11-233575Actual
2486231495.002024-04-235265Actual
4906194.002022-09-247865Actual
33839542.002024-12-246515Actual
270334424.002024-06-236215Actual
4921142.002022-09-248965Actual
20837803.002023-12-258015Actual
1779211015.002023-09-245765Actual
28247773118.002024-07-24675Actual
11616136.002023-03-246865Actual
10435280.002023-02-226715Budget
1474311.002023-06-249615Actual
9348650.002023-01-228715Budget
7144354.002022-11-247365Actual
1480022857.002023-06-243375Actual
27039131.002024-06-237115Actual
2591467.002024-05-238215Actual
29385691.002024-08-238165Actual
18822-264.002023-10-249165Actual
1055231463.002023-02-223475Actual
14776272.002023-06-249265Actual
21866704.002024-01-227265Actual
17797443.002023-09-246565Actual
3774300.002022-08-247365Budget
31641212.002024-10-238565Actual
3279840059.002024-11-233875Actual
2182453775.002024-01-226015Actual
13721909.002023-05-248015Actual
17777135.002023-09-248315Actual
1681752961.002023-08-243975Actual
14730219.002023-06-247815Actual
17769263.002023-09-247315Actual
32715791.002024-11-236615Actual
7169-162.002022-11-249165Actual
2590686.002024-05-237115Actual
29353262.002024-08-238415Actual
115970.002023-03-245465Budget
3736133.002022-08-248515Actual
9326300.002023-01-227315Budget
17770261.002023-09-247415Actual
15188700.002022-06-246365Budget
488224070.002022-09-246365Actual
12717264.002023-04-249415Actual
25918851.002024-05-238715Actual
60672886.002022-10-242375Actual
3720371.002022-08-247615Actual
327572142.002024-11-237665Actual
3342035.002022-05-246215Actual
293841118.002024-08-238065Actual
30517229.002024-09-238965Actual
45513062.002022-05-242875Actual
19830305.002023-11-246665Actual
1672946868.002023-08-246015Actual
148568.002022-06-248215Actual
147943790.002023-06-242375Actual
18813827.002023-10-248065Actual
26228.002022-07-259615Actual
19841623.002023-11-248065Actual
9399200.002023-01-228365Budget
2941662325.002024-08-233175Actual
2598360.002022-07-257615Actual
12679550.002023-04-246515Budget
3622297604.002025-02-223775Actual
1545382.002022-06-248165Actual
3781227.002022-08-247865Actual
719335657.002022-11-243175Actual
1474200.002022-06-247415Budget
3762380.002022-08-246665Budget
820256.002022-12-257115Actual
2190966310.002024-01-223775Actual
2941424216.002024-08-232875Actual
22856140.002024-02-228965Actual
35026208.002025-01-226865Actual
31626386.002024-10-236765Actual
3274457587.002024-11-236065Actual
2827037399.002024-07-244075Actual
384561053.002025-04-248715Actual
24849416.002024-04-238115Actual
2641364.002022-07-256665Actual
1681570376.002023-08-243775Actual
19797322.002023-11-246715Actual
2381247.002024-03-236915Actual
27061146716.002024-06-235665Actual
15746730.002023-07-258065Actual
19814270.002023-11-249015Actual
19829336.002023-11-246565Actual
384823478.002025-04-247665Actual
384981070.002025-04-249765Actual
14582595.002022-06-246215Actual
28218702.002024-07-246565Actual
24843245.002024-04-237315Actual
32769-334.002024-11-239165Actual
33879547.002024-12-247365Actual
382337455.002022-08-243175Actual
27067396.002024-06-236665Actual
2668200.002022-07-258365Budget
1783917490.002023-09-242875Actual
19863124317.002023-11-241575Actual
17778110.002023-09-248415Actual
21828518.002024-01-226615Actual
350213009.002025-01-226265Actual
21877100.002024-01-228565Actual
3161926634.002024-10-235765Actual
12678477.002023-04-246515Actual
2088543000.002023-12-259965Actual
1479034101.002023-06-241975Actual
104832100.002023-02-226265Budget
20847412.002023-12-259215Actual
2652300.002022-07-257365Budget
29406166746.002024-08-231575Actual
259324071.002024-05-236165Actual
37336715.002025-03-248165Actual
19848153.002023-11-248965Actual
720118490.002022-11-244075Actual
7077200.002022-11-246715Budget
29375176.002024-08-236865Actual
14786110266.002023-06-241375Actual
36149.002022-05-248215Actual
46123503.002022-05-243575Actual
71809994.002022-11-24875Actual
151224960.002022-06-246065Actual
8274200.002022-12-257865Budget
11550550.002023-03-246515Budget
11672106362.002023-03-242975Actual
932480.002023-01-227115Budget
19831156.002023-11-246765Actual
3275298.002024-11-236965Actual
2388319802.002024-03-232475Actual
305385248.002024-09-232375Actual
228368545.002024-02-226365Actual
281834109.002024-07-246215Actual
29352293.002024-08-238315Actual
350205158.002025-01-226165Actual
1982022063.002023-11-245265Actual
59941.002022-10-245465Actual
1280720232.002023-04-243875Actual
1679010.002023-08-249665Actual
9316380.002023-01-226615Budget

Generated 2025-06-23 11:20:09.365 UTC