[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2268   

1645 items

NOTE: Only 1000 elements of total 1645 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3275298.002024-11-226965Actual
16786327.002023-08-239065Actual
2706249639.002024-06-226065Actual
15744547.002023-07-247765Actual
71272856.002022-11-236265Actual
147537379.002023-06-236365Actual
9334204.002023-01-217815Actual
1056011886.002023-02-2110075Actual
218848.002024-01-219665Actual
17783-177.002023-09-239115Actual
3391425862.002024-12-232875Actual
600614529.002022-10-236365Actual
3734200.002022-08-238415Budget
1577924284.002023-07-243275Actual
37323690.002025-03-236565Actual
1679716559.002023-08-23875Actual
49388232.002022-09-231875Actual
4860285.002022-09-239015Actual
7072480.002022-11-236515Budget
2936113.002024-08-229615Actual
36153313.002025-02-218315Actual
3852462974.002025-04-233975Actual
28261224394.002024-07-232975Actual
1167112147.002023-03-232875Actual
4855200.002022-09-238515Budget
3384482.002024-12-237115Actual
12745132.002023-04-236865Actual
4931748052.002022-09-23475Actual
15792886.002022-06-232375Actual
31598743.002024-10-227615Actual
1782110.002023-09-239665Actual
37326246.002025-03-236865Actual
187928434.002023-10-235265Actual
10502200.002023-02-217465Budget
38492281.002025-04-238965Actual
11570226.002023-03-237815Actual
1578549440.002023-07-243975Actual
37292405.002025-03-236815Actual
71471053.002022-11-237665Actual
12706200.002023-04-238315Budget
31640231.002024-10-228465Actual
36161344.002025-02-219415Actual
35026208.002025-01-216865Actual
3779650.002022-08-237765Budget
33841265.002024-12-236715Actual
824429200.002022-12-246065Budget
336480.002022-05-236515Budget
3735947217.002025-03-231975Actual
18785140.002023-10-238915Actual
2598538602.002024-05-223875Actual
28237238.002024-07-238965Actual
3619615642.002025-02-219465Actual
116043058.002023-03-236165Actual
2090892953.002023-12-243775Actual
14722231.002023-06-236715Actual
28205509.002024-07-239215Actual
9404100.002023-01-218565Budget
16787-262.002023-08-239165Actual
31639266.002024-10-228365Actual
3850814817.002025-04-231875Actual
3622297604.002025-02-213775Actual
1987427258.002023-11-233275Actual
1883122326.002023-10-23775Actual
1281211755.002023-04-2310075Actual
83112945.002022-12-242375Actual
24898393699.002024-04-2210165Actual
2711831223.002024-06-224075Actual
2599123210.002024-05-224675Actual
406168.002022-05-237265Actual
494734084.002022-09-233175Actual
33885768.002024-12-238165Actual
11610480.002023-03-236565Budget
374294.002022-05-239215Actual
24856243.002024-04-229015Actual
25948558.002024-05-228165Actual
15787062.002022-06-232275Actual
3771750.002022-08-237265Budget
349876136.002025-01-216115Actual
14591900.002022-06-236215Budget
3506834311.002025-01-213275Actual
5983181.002022-10-238915Actual
37484800.002022-08-235365Budget
494138158.002022-09-232175Actual
2189856047.002024-01-212175Actual
2186547.002024-01-217165Actual
608212539.002022-10-2310075Actual
3850595724.002025-04-231375Actual
1782721815.002023-09-23775Actual
1373534262.002023-05-235265Actual
3938515229.002025-05-229375Actual
30520470.002024-09-229265Actual
3851015706.002025-04-232075Actual
126754417.002023-04-236115Actual
23828-259.002024-03-229115Actual
14582595.002022-06-236215Actual
369828000.002022-08-236015Actual
9399200.002023-01-218365Budget
2487541.002024-04-226965Actual
11625200.002023-03-237465Budget
32721383.002024-11-227415Actual
339380.002022-05-236615Budget
4924291.002022-09-239265Actual
38495577.002025-04-239265Actual
31645-309.002024-10-229165Actual
270324424.002024-06-226115Actual
930932000.002023-01-216015Actual
4441912.002022-05-23875Actual
19831156.002023-11-236765Actual
24855158.002024-04-228915Actual
27066436.002024-06-226565Actual
22844351.002024-02-217365Actual
35038195.002025-01-218365Actual
13727743.002023-05-238715Actual
1495211.002022-06-238915Actual
5984278.002022-10-239015Actual
5953280.002022-10-236715Budget
11559100.002023-03-237115Budget
28202248.002024-07-238915Actual
494917262.002022-09-233375Actual
33926820976.002024-12-234675Actual
8196200.002022-12-246715Budget
36146426.002025-02-217415Actual
31605235.002024-10-228415Actual
11573480.002023-03-238115Budget
17840153144.002023-09-232975Actual
10509650.002023-02-218065Budget
13745442.002023-05-236665Actual
3049449639.002024-09-226065Actual
7109-156.002022-11-239115Actual
304937339.002024-09-225765Actual
28245647685.002024-07-2310165Actual
1675716058.002023-08-235265Actual
384658990.002025-04-235365Actual
259033.002022-07-246915Actual
228032825.002024-02-216215Actual
29348315.002024-08-227815Actual
432174.002022-05-239065Actual
8225720.002022-12-248715Actual
13798-140576.802023-05-234375Actual
1272910100.002023-04-235765Budget
40349.002022-05-237165Actual
32722643.002024-11-227615Actual
31612317.002024-10-229415Actual
2489743000.002024-04-229965Actual
33861293.002024-12-239415Actual
1278716793.002023-04-23775Actual
3276281.002024-11-228265Actual
29344471.002024-08-227315Actual
71848232.002022-11-231875Actual
3761380.002022-08-236565Budget
23855452.002024-03-228165Actual
3794100.002022-08-238565Budget
3622821865.002025-02-2110075Actual
256591861.702024-05-218575Actual
2492088789.002024-04-223775Actual
14802164688.002023-06-233575Actual
18820215.002023-10-238965Actual
35077845348.002025-01-214675Actual
384561053.002025-04-238715Actual
363200.002022-05-238315Budget
3806106600.002022-08-2310165Budget
25963402468.002024-05-22475Actual
2383839154.002024-03-226065Actual
6009380.002022-10-236565Budget
36149353.002025-02-217815Actual
2386545207.002024-03-229465Actual
10448792.002023-02-217715Actual
1051350.002023-02-218265Budget
7131480.002022-11-236565Budget
30551649329.002024-09-224375Actual
16793401461.002023-08-2310165Actual
36227827938.002025-02-214675Actual
2818150053.002024-07-236015Actual
33855202.002024-12-238515Actual
177869.002023-09-239615Actual
31637761.002024-10-228165Actual
399200.002022-05-236765Budget
1573043997.002023-07-246065Actual
24877295.002024-04-227265Actual
28231737.002024-07-238165Actual
1055717537.002023-02-214075Actual
12738480.002023-04-236565Budget
28208220212.002024-07-231225Actual
177622638.002023-09-236215Actual
1270461.002023-04-238215Actual
1985920486.002023-11-23775Actual
1155848.002023-03-236915Actual
24893334.002024-04-229265Actual
1979250815.002023-11-236015Actual
23853184.002024-03-227865Actual
4840400.002022-09-237615Actual
4831200.002022-09-236815Budget
417650.002022-05-238065Budget
71727.002022-11-239665Actual
59888.002022-10-239615Actual
70683000.002022-11-236115Budget
19846108.002023-11-238565Actual
3389843000.002024-12-239965Actual
46123503.002022-05-233575Actual
594229000.002022-10-236015Budget
35039162.002025-01-218465Actual
1477198.002023-06-238565Actual
115493000.002023-03-236215Budget
1273125392.002023-04-236065Actual
3501399997.002025-01-211225Actual
305385248.002024-09-222375Actual
15171800.002022-06-236265Budget
3796720.002022-08-238765Actual
3054021395.002024-09-222875Actual
2669100.002022-07-248465Budget
369929000.002022-08-236015Budget
37013080.002022-08-236115Actual
607718815.002022-10-233875Actual
361481288.002025-02-217715Actual
5980164.002022-10-238515Actual
38502580146.002025-04-23675Actual
361385963.002025-02-216215Actual
341208.002022-05-236715Actual
1884848453.002023-10-233475Actual
1533218.002022-06-237365Actual
37336715.002025-03-238165Actual
20829195.002023-12-246815Actual
3278447217.002024-11-221975Actual
4488232.002022-05-231875Actual
21894101248.002024-01-211575Actual
2592414.002024-05-229615Actual
2820945338.002024-07-235265Actual
156129118.002022-06-239465Actual
13752326.002023-05-237465Actual
2659224.002022-07-247865Actual
262771398.002022-07-245665Actual
7095480.002022-11-238115Budget
16767470.002023-08-236665Actual
1371586.002023-05-237115Actual
361705093.002025-02-216165Actual
9343136.002023-01-218415Actual
382515824.002022-08-233375Actual
3505576321.002025-01-211375Actual
11554224.002023-03-236715Actual
15783130827.002023-07-243775Actual
127342100.002023-04-236265Budget
27068208.002024-06-226765Actual
10441416.002023-02-217315Actual
34992270.002025-01-216815Actual
28247773118.002024-07-23675Actual
3793164.002022-08-238565Actual
1273029300.002023-04-236065Budget
3849713.002025-04-239665Actual
104708.002023-02-219615Actual
1492190.002022-06-238515Actual
21838875.002024-01-218015Actual
599029058.002022-10-235265Actual
1167015382.002023-03-232475Actual
12783337398.002023-04-2310165Actual
3780684.002022-08-237765Actual
4899166.002022-09-237465Actual
1159227881.002023-03-235265Actual
2941830785.002024-08-223375Actual
9321168.002023-01-216815Actual
3272784.002024-11-228215Actual
1053773549.002023-02-211375Actual
2490118811.002024-04-22775Actual
238512843.002024-03-227665Actual
493312464.002022-09-23775Actual
37304259.002025-03-238415Actual
9358165000.002023-01-215665Budget
60262900.002022-10-237665Budget
20902136788.002023-12-242975Actual
832235956.002022-12-243975Actual
9385200.002023-01-217465Budget
34989783.002025-01-216515Actual
1563337.002022-06-239765Actual
37294176.002025-03-237115Actual
381738970.002022-08-232175Actual
3392437742.002024-12-234075Actual
28204-306.002024-07-239115Actual
1049691.002023-02-217165Actual
13759117.002023-05-238365Actual
1568316340.002022-06-23675Actual
427112.002022-05-238565Actual
115908.002023-03-239615Actual
3390545501.002024-12-231475Actual
11584720.002023-03-238715Actual
22811239.002024-02-217415Actual
17804302.002023-09-237365Actual
9401100.002023-01-218465Budget
10489560.002023-02-216665Actual
35011358.002025-01-219415Actual
31609391.002024-10-229015Actual
16783147.002023-08-238565Actual
270511134.002024-06-228715Actual
44515064.002022-05-231375Actual
4865149237.002022-09-231225Actual
157239.002023-07-249615Actual
1165438500.002023-03-239965Actual
2674720.002022-07-248765Actual
32748983.002024-11-226565Actual
30471356.002024-09-227415Actual
484960.002022-09-238215Actual
487628000.002022-09-236065Actual
597450.002022-10-238215Budget
20837803.002023-12-248015Actual
327311134.002024-11-228715Actual
2595912.002024-05-229665Actual
21845218.002024-01-218915Actual
48232200.002022-09-236215Budget
27073334.002024-06-227365Actual
22856140.002024-02-218965Actual
104283000.002023-02-216215Budget
15761550422.002023-07-2410165Actual
10505686.002023-02-217765Actual
31625766.002024-10-226665Actual
188413790.002023-10-232375Actual
32761790.002024-11-228165Actual
59453100.002022-10-236115Budget
708280.002022-11-237115Budget
209131064354.002023-12-244675Actual
259344056.002024-05-226365Actual
27061146716.002024-06-225665Actual
1479925028.002023-06-233275Actual
824527440.002022-12-246065Actual
22815814.002024-02-218015Actual
116221115.002023-03-237265Actual
27040556.002024-06-227315Actual
1348115622.002023-05-229375Actual
37301860.002025-03-238115Actual
263034240.002022-07-246065Actual
269326232.002022-07-241975Actual
6043650.002022-10-238765Budget
3733147.002022-08-238415Actual
2709243000.002024-06-229965Actual
717780042.002022-11-23475Actual
1876442787.002023-10-236015Actual
2599221865.002024-05-2210075Actual
3389529882.002024-12-239465Actual
35005268.002025-01-218515Actual
137086317.002023-05-236115Actual
28184761.002024-07-236515Actual
2598660377.002024-05-223975Actual
11553480.002023-03-236615Budget
10466235.002023-02-219015Actual
3274457587.002024-11-226065Actual
9395500.002023-01-218165Actual
15737101.002023-07-246865Actual
1578915282.002023-07-2410075Actual
718250974.002022-11-231475Actual
18788288.002023-10-239215Actual
137501101.002023-05-237265Actual
25957532.002024-05-229265Actual
31646514.002024-10-229265Actual
20859608.002023-12-246565Actual
31627293.002024-10-226865Actual
33887271.002024-12-238365Actual
3736212838.002025-03-232275Actual
17807655.002023-09-237765Actual
104849600.002023-02-216365Budget
167752839.002023-08-237665Actual
17829102065.002023-09-231375Actual
3278675992.002024-11-222175Actual
2283022786.002024-02-215365Actual
59941.002022-10-235465Actual
17778110.002023-09-238415Actual
11569200.002023-03-237815Budget
7166550.002022-11-238765Budget
2486740365.002024-04-226065Actual
19810135.002023-11-238415Actual
3506170363.002025-01-212175Actual
2940225145.002024-08-22775Actual
151112900.002022-06-235765Budget
361822084.002025-02-217665Actual
1377423075.002023-05-23775Actual
19802363.002023-11-237415Actual
2598129922.002024-05-223375Actual
7106630.002022-11-238715Actual
17766135.002023-09-236815Actual
2826971414.002024-07-233975Actual
831983083.002022-12-243575Actual
16753426.002023-08-239215Actual
3278097119.002024-11-221375Actual
228313201.002024-02-215465Actual
28212150832.002024-07-235665Actual
3719380.002022-08-237615Budget
3052211.002024-09-229665Actual
5972480.002022-10-238115Budget
18822-264.002023-10-239165Actual
14760368.002023-06-237265Actual
2711061800.002024-06-223175Actual
19813176.002023-11-238915Actual
3390714817.002024-12-231875Actual
22839270.002024-02-216765Actual
11557200.002023-03-236815Budget
2595828824.002024-05-229465Actual
4532886.002022-05-232375Actual
10454480.002023-02-218115Budget
238394017.002024-03-226165Actual
3851524922.002025-04-232875Actual
15721334.002023-07-249215Actual
32730234.002024-11-228515Actual
37340198.002025-03-238565Actual
4835300.002022-09-237315Budget
30472624.002024-09-227615Actual
2486335432.002024-04-225365Actual
376842.002022-08-236965Actual
33915226452.002024-12-232975Actual
33859-278.002024-12-239115Actual
22855608.002024-02-218765Actual
7074380.002022-11-236615Budget
315887799.002024-10-226115Actual
3736426343.002025-03-232475Actual
2597214076.002024-05-222075Actual
19816360.002023-11-239215Actual
2614160.002022-07-248515Actual
3847216183.002025-04-236365Actual
38192945.002022-08-232375Actual
1880698.002023-10-237165Actual
316341085.002024-10-227765Actual
17769263.002023-09-237315Actual
36194-232.002025-02-219165Actual
38484314.002025-04-237865Actual
10558131839.002023-02-214375Actual
1984338.002023-11-238265Actual
17817288.002023-09-239065Actual
7150650.002022-11-237765Budget
3391733282.002024-12-233275Actual
24871412.002024-04-226565Actual
9382480.002023-01-217265Budget
606536940.002022-10-232175Actual
11574556.002023-03-238115Actual
27082162.002024-06-228465Actual
293702540.002024-08-226265Actual
82482200.002022-12-246265Budget
32729257.002024-11-228415Actual
37032200.002022-08-236215Budget
23852565.002024-03-227765Actual
30508917.002024-09-227765Actual
24891251.002024-04-229065Actual
1479842698.002023-06-233175Actual
23861186.002024-03-228965Actual
15747452.002023-07-248165Actual
10529138.002023-02-219765Actual
8212216.002022-12-247815Actual
3166115261.002024-10-222075Actual
116692886.002023-03-232375Actual
35033873.002025-01-217765Actual
13732333.002023-05-239415Actual
21870502.002024-01-217765Actual
31611522.002024-10-229215Actual
2089180867.002023-12-241375Actual
31592540.002024-10-226715Actual
12760158.002023-04-237865Actual
2387910272.002024-03-222075Actual
4841720.002022-09-237715Actual
706731000.002022-11-236015Budget
71482100.002022-11-237665Budget
31677294113.002024-10-224375Actual
14572966.002022-06-236115Actual
198222255.002023-11-235465Actual
1982361159.002023-11-235665Actual
2286032769.002024-02-219465Actual
15734270.002023-07-246565Actual
187984372.002023-10-236165Actual
159118680.002022-06-234075Actual
17810478.002023-09-238165Actual
8224147.002022-12-248515Actual
382840199.002022-08-233775Actual
11613380.002023-03-236665Budget
466350000.002022-05-234275Actual
33033920.002022-05-236015Actual
1582112080.002022-06-232975Actual
1883396703.002023-10-231375Actual
358850.002022-05-238015Budget
18770155.002023-10-236815Actual
1979973.002023-11-236915Actual
9409-202.002023-01-219165Actual
595656.002022-10-236915Actual
23811162.002024-03-226815Actual
607839702.002022-10-233975Actual
2386843000.002024-03-229965Actual
485050.002022-09-238215Budget
12761598.002023-04-238065Actual
12699850.002023-04-238015Budget
397503.002022-05-236665Actual
375328800.002022-08-236065Budget
3766200.002022-08-236865Budget
218526255.002024-01-215265Actual
4830176.002022-09-236815Actual
42240.002022-05-238265Actual
1047140819.002023-02-211225Actual
1578154699.002023-07-243475Actual
158112800.002022-06-232875Actual
1480022857.002023-06-233375Actual
1680311771.002023-08-232075Actual
1681626827.002023-08-233875Actual
17815675.002023-09-238765Actual
3506428225.002025-01-212475Actual
2707044.002024-06-226965Actual
19837250.002023-11-237465Actual
2827325862.002024-07-2310075Actual
38493432.002025-04-239065Actual
1476441.002022-06-237615Actual
18823440.002023-10-239265Actual
1577111771.002023-07-242075Actual
37366199692.002025-03-232975Actual
2596611725.002024-05-22875Actual
2583328.002022-07-246515Actual
413550.002022-05-237765Budget
187654829.002023-10-236115Actual
16743848.002023-08-238015Actual
14739336.002023-06-239015Actual
1279538158.002023-04-232175Actual
7086200.002022-11-237415Budget
93872884.002023-01-217665Actual
2584298.002022-07-246615Actual
1576768279.002023-07-241475Actual
13747162.002023-05-236865Actual
35050299992.002025-01-2110165Actual
933950.002023-01-218215Budget
3784907.002022-08-238065Actual
2821319430.002024-07-235765Actual
29420119024.002024-08-223575Actual
9341163.002023-01-218315Actual
24888118.002024-04-228565Actual
146854.002022-06-236915Actual
2678358.002022-07-249265Actual
17819384.002023-09-239265Actual
9342200.002023-01-218315Budget
1161838.002023-03-236965Actual
3798278.002022-08-239065Actual
338821105.002024-12-237765Actual
3390310111.002024-12-23875Actual
38106860.002022-08-23875Actual
2280145881.002024-02-216015Actual
8228240.002022-12-249015Actual
2594260.002022-07-247315Actual
29353262.002024-08-228415Actual
33845426.002024-12-237315Actual
35008495.002025-01-219015Actual
2942722571.002024-08-2210075Actual
18802566.002023-10-236665Actual
2703887.002024-06-226915Actual
2598244321.002024-05-223475Actual
8324435902.002022-12-244375Actual
17813144.002023-09-238465Actual
1988051712.002023-11-233975Actual
25989-1073234.002024-05-224375Actual
22865610373.002024-02-21475Actual
943515024.002023-01-213375Actual
3278314817.002024-11-221875Actual
1272522500.002023-04-235465Budget
228911197871.002024-02-214675Actual
941913543.002023-01-21775Actual
22848170.002024-02-217865Actual
19835827.002023-11-237265Actual
19814270.002023-11-239015Actual
30514212.002024-09-228465Actual
2670179.002022-07-248465Actual
1478038500.002023-06-239965Actual
27084891.002024-06-228765Actual
15707328.002023-07-247415Actual
2602224.002022-07-247815Actual
28189122.002024-07-237115Actual
2661650.002022-07-248065Budget
22858-173.002024-02-219165Actual
2596200.002022-07-247415Budget
4932377959.002022-09-23675Actual
1546480.002022-06-238165Budget
2589200.002022-07-246815Budget
26551650.002022-07-247665Actual
2388416301.002024-03-222875Actual
82702100.002022-12-247665Budget
32769-334.002024-11-229165Actual
830363762.002022-12-241375Actual
19832120.002023-11-236865Actual
941438500.002023-01-219965Actual
14766579.002023-06-238065Actual
4827480.002022-09-236615Budget
2710247217.002024-06-221975Actual
22814212.002024-02-217815Actual
27081195.002024-06-228365Actual
3386214.002024-12-239615Actual
24845317.002024-04-227615Actual
14748103936.002023-06-235665Actual
29397432.002024-08-229765Actual
33860464.002024-12-239215Actual
2593144078.002024-05-226065Actual
27041380.002024-06-227415Actual
3733770.002025-03-238265Actual
8255480.002022-12-246665Budget
21839542.002024-01-218115Actual
7077200.002022-11-236715Budget
8230320.002022-12-249215Actual
2188323925.002024-01-219465Actual
338704473.002024-12-236265Actual
2710821395.002024-06-222875Actual
3052821297.002024-09-22775Actual
188103137.002023-10-237665Actual
46320232.002022-05-233875Actual
355200.002022-05-237815Budget
29380269.002024-08-227465Actual
2711757431.002024-06-223975Actual
3163876.002024-10-228265Actual
1884622302.002023-10-233275Actual
36173515.002025-02-216565Actual
3279427620.002024-11-223375Actual
24892-201.002024-04-229165Actual
4909464.002022-09-238165Actual
37305240.002025-03-238515Actual
11567705.002023-03-237715Actual
259286072.002024-05-225465Actual
6051570.002022-10-239765Actual
9314480.002023-01-216515Actual
158015680.002022-06-232475Actual
3743207.002022-08-239415Actual
158622143.002022-06-233475Actual
606912931.002022-10-232875Actual
338400.002022-05-236615Actual
2288925771.002024-02-214075Actual
1159628.002023-03-235465Actual
23844155.002024-03-226765Actual
3503756.002025-01-218265Actual
35030399.002025-01-217365Actual
3739144.002022-08-238915Actual
270754052.002024-06-227665Actual
9318224.002023-01-216715Actual
14788137493.002023-06-231575Actual
5960300.002022-10-237315Budget
105041542.002023-02-217665Actual
24847175.002024-04-227815Actual
12717264.002023-04-239415Actual
18801623.002023-10-236565Actual
7092185.002022-11-237815Actual
1782814954.002023-09-23875Actual
9384291.002023-01-217365Actual
1379149272.002023-05-233475Actual
10432647.002023-02-216615Actual
7153720.002022-11-238065Actual
270648962.002022-07-243775Actual
7108195.002022-11-239015Actual
13734158259.002023-05-231225Actual
20867336.002023-12-247465Actual
7078200.002022-11-236815Budget
21913-245450.002024-01-214375Actual
31643251.002024-10-228965Actual
2823273.002024-07-238265Actual
3390218714.002024-12-23775Actual
18817165.002023-10-238465Actual
338695963.002024-12-236165Actual
28192585.002024-07-237615Actual
282585248.002024-07-232375Actual
150870700.002022-06-235665Budget
29375176.002024-08-226865Actual
1165918201.002023-03-23775Actual
30509266.002024-09-227865Actual
43795.002022-05-239765Actual
37476200.002022-08-235265Budget
2183157.002024-01-216915Actual
384664534.002025-04-235465Actual
373635248.002025-03-232375Actual
9338478.002023-01-218115Actual
1570579.002023-07-247115Actual
8285100.002022-12-248565Budget
715750.002022-11-238265Budget
7163100.002022-11-238565Budget
48792600.002022-09-236165Budget
270451296.002024-06-228015Actual
2826261675.002024-07-233175Actual
21866704.002024-01-217265Actual
26351800.002022-07-246265Budget
349884772.002025-01-216215Actual
137094211.002023-05-236215Actual
17773171.002023-09-237815Actual
2387217379.002024-03-22775Actual
147512975.002023-06-236165Actual
105408232.002023-02-211875Actual
23817620.002024-03-227715Actual
7144354.002022-11-237365Actual
1571341.002023-07-248215Actual
26334108.002022-07-246165Actual
1380117829.002023-05-2310075Actual
137839272.002023-05-232275Actual
431113.002022-05-238965Actual
2087352.002023-12-248265Actual
1987115282.002023-11-232875Actual
14772540.002023-06-238765Actual
3391112838.002024-12-232275Actual
16788436.002023-08-239265Actual
12710200.002023-04-238515Budget
2183286.002024-01-217115Actual
32753152.002024-11-227165Actual
2616750.002022-07-248715Budget
3047776.002024-09-228215Actual
1523278.002022-06-236665Actual
467-657203.802022-05-234375Actual
2086488.002023-12-247165Actual
1049580.002023-02-217165Budget
31593405.002024-10-226815Actual
825011514.002022-12-246365Actual
3791200.002022-08-238465Budget
711325181.002022-11-231225Actual
1783334101.002023-09-231975Actual
327478739.002024-11-226365Actual
264740.002022-07-247165Actual
12705215.002023-04-238315Actual
22822189.002024-02-218915Actual
17779108.002023-09-238515Actual
2091122798.002023-12-244075Actual
483252.002022-09-236915Actual
218582209.002024-01-216265Actual
24884425.002024-04-228165Actual
7192110940.002022-11-232975Actual
3882600.002022-05-236165Budget
19858575542.002023-11-23675Actual
293812258.002024-08-227665Actual
208587856.002023-12-246365Actual
717584800.002022-11-2310165Budget
3781227.002022-08-237865Actual
37022520.002022-08-236215Actual
1280564446.002023-04-233575Actual
304964074.002024-09-226265Actual
1883468540.002023-10-231475Actual
821852.002022-12-248215Actual
8278414.002022-12-248165Actual
71127.002022-11-239615Actual
6019750.002022-10-237265Budget
353691.002022-05-237715Actual
8216520.002022-12-248115Actual
14769122.002023-06-238365Actual
5976206.002022-10-238315Actual
13718421.002023-05-237615Actual
105447132.002023-02-212275Actual
2710512584.002024-06-222275Actual
1560228.002022-06-239265Actual
1488238.002022-06-238315Actual
36191891.002025-02-218765Actual
26322600.002022-07-246165Budget
2083057.002023-12-246915Actual
38441304.002025-04-236715Actual
381-561.002022-05-235365Actual
2592727042.002024-05-225365Actual
2190216640.002024-01-212875Actual
3740220.002022-08-239015Actual
19842386.002023-11-238165Actual
8213650.002022-12-248015Budget
29385691.002024-08-228165Actual
14734194.002023-06-238315Actual
2185328151.002024-01-215365Actual
1983447.002023-11-237165Actual
719737684.002022-11-233575Actual
259901455599.002024-05-224575Actual
38453253.002025-04-238315Actual
1576910701.002023-07-241875Actual
104812600.002023-02-216165Budget
35051393204.002025-01-21475Actual
25916208.002024-05-228415Actual
29426520029.002024-08-224675Actual
4913165.002022-09-238365Actual
2589857641.002024-05-226015Actual
25908257.002024-05-227415Actual
248692899.002024-04-226265Actual
2388938388.002024-03-223475Actual
3392723981.002024-12-2310075Actual
3053447217.002024-09-221975Actual
262519000.002022-07-245265Budget
6037164.002022-10-238365Actual
10435280.002023-02-216715Budget
10510690.002023-02-218065Actual
33877137.002024-12-237165Actual
15715125.002023-07-248415Actual
33894530.002024-12-239265Actual
262413562.002022-07-245265Actual
7102100.002022-11-238415Budget
29374234.002024-08-226765Actual
11621650.002023-03-237265Budget
1498432.002022-06-239215Actual
24846571.002024-04-227715Actual
3728658995.002025-03-236015Actual
9386208.002023-01-217465Actual
36159-367.002025-02-219115Actual
15788529763.002023-07-244675Actual
327465909.002024-11-226265Actual
21876105.002024-01-218465Actual
238319.002024-03-229615Actual
708170.002022-11-237115Actual
381526232.002022-08-231975Actual
493634394.002022-09-231475Actual
1879742608.002023-10-236065Actual
228297595.002024-02-215265Actual
27067396.002024-06-226665Actual
14786110266.002023-06-231375Actual
9413419.002023-01-219765Actual
2593300.002022-07-247315Budget
9316380.002023-01-216615Budget
1047451900.002023-02-215665Budget
2387834101.002024-03-221975Actual
26948972.002022-07-242075Actual
12764380.002023-04-238165Budget
4888154.002022-09-236765Actual
32759311.002024-11-227865Actual
4920650.002022-09-238765Budget
1878038.002023-10-238215Actual
9402168.002023-01-218465Actual
3741-176.002022-08-239115Actual
3279022571.002024-11-222875Actual
38488293.002025-04-238365Actual
15700533.002023-07-246515Actual
10508200.002023-02-217865Budget
1052712261.002023-02-219465Actual
18821330.002023-10-239065Actual
48213264.002022-09-236115Actual
2389345844.002024-03-223975Actual
2085120949.002023-12-245265Actual
3763385.002022-08-236665Actual
36184254.002025-02-217865Actual
6014200.002022-10-236865Budget
2486629527.002024-04-225765Actual
15161497.002022-06-236265Actual
28198264.002024-07-238315Actual
93122240.002023-01-216215Actual
3773301.002022-08-237365Actual
1531280.002022-06-237265Budget
25984128721.002024-05-223775Actual
20866361.002023-12-247365Actual
44295647.002022-05-23675Actual
46219883.002022-05-233775Actual
156438500.002022-06-239965Actual
1045651.002023-02-218215Actual
10437240.002023-02-216815Actual
1280837080.002023-04-233975Actual
2592972982.002024-05-225665Actual
3164729715.002024-10-229465Actual
1378111129.002023-05-232075Actual
9327205.002023-01-217415Actual
2190619116.002024-01-213375Actual
2492617999.002024-04-2210075Actual
24857-194.002024-04-229115Actual
31594122.002024-10-226915Actual
6070113226.002022-10-232975Actual
1882438637.002023-10-239465Actual
304634413.002024-09-226215Actual
8297498900.002022-12-2410165Budget
1489216.002022-06-238415Actual
2613200.002022-07-248515Budget
30486299.002024-09-229415Actual
1681492967.002023-08-233575Actual
29352293.002024-08-228315Actual
2491220579.002024-04-222475Actual
3803134.002022-08-239765Actual
384481011.002025-04-237715Actual
11653511.002023-03-239765Actual
361377952.002025-02-216115Actual
1570453.002023-07-246915Actual
1885616471.002023-10-2310075Actual
36185977.002025-02-218065Actual
398252.002022-05-236765Actual
32755593.002024-11-227365Actual
259755196.002024-05-222375Actual
12696650.002023-04-237715Budget
16819922226.002023-08-234375Actual
366200.002022-05-238415Budget
8267215.002022-12-247465Actual
147184145.002023-06-236115Actual
27083157.002024-06-228565Actual
2189017035.002024-01-21775Actual
22843569.002024-02-217265Actual
29340328.002024-08-226715Actual
7161135.002022-11-238465Actual
10559497272.002023-02-214675Actual
2663551.002022-07-248165Actual
44164261.002022-05-23475Actual
3731955973.002025-03-236065Actual
1278811363.002023-04-23875Actual
25936619.002024-05-226665Actual
831215531.002022-12-242475Actual
26368700.002022-07-246365Budget
19817288.002023-11-239415Actual
327407768.002024-11-225365Actual
423140.002022-05-238365Actual
38440596.002025-04-236615Actual
4916145.002022-09-238465Actual
11566380.002023-03-237615Budget
424200.002022-05-238365Budget
27056312.002024-06-229415Actual
9344100.002023-01-218415Budget
27046802.002024-06-228115Actual
1577034101.002023-07-241975Actual
2387486832.002024-03-221375Actual
9347720.002023-01-218715Actual
3160380.002024-10-228215Actual
4606427.002022-05-233475Actual
1055117102.002023-02-213375Actual
282461096304.002024-07-23475Actual
19854459.002023-11-239765Actual
198693828.002023-11-232375Actual
3505797922.002025-01-211575Actual
378859.002022-08-238265Actual
1573316512.002023-07-246365Actual
373214020.002025-03-236265Actual
3167025894.002024-10-223375Actual
1784849815.002023-09-233975Actual
94292945.002023-01-212375Actual
12778216.002023-04-239265Actual
158918411.002022-06-233875Actual
4906194.002022-09-237865Actual
11578204.002023-03-238315Actual
3732167.002022-08-238315Actual
3505814817.002025-01-211875Actual
3507334596.002025-01-213875Actual
3049111.002024-09-225465Actual
9405550.002023-01-218765Budget
2825929569.002024-07-232475Actual
3506523981.002025-01-212875Actual
21867210.002024-01-217365Actual
11586273.002023-03-239015Actual
30527790647.002024-09-22675Actual
2707164.002024-06-227165Actual
282301192.002024-07-238065Actual
116528.002023-03-239665Actual
10440104.002023-02-217115Actual
2387312186.002024-03-22875Actual
2936662878.002024-08-225665Actual
361654721.002025-02-215365Actual
16798116745.002023-08-231375Actual
37352521261.002025-03-23675Actual
116071699.002023-03-236265Actual
153070.002022-06-237165Budget
282011053.002024-07-238715Actual
2388647642.002024-03-223175Actual
259266009.002024-05-225265Actual
14764513.002023-06-237765Actual
1278991190.002023-04-231375Actual
12768100.002023-04-238365Budget
327581137.002024-11-227765Actual
44056105.002022-05-2310165Actual
3165513643.002024-10-22875Actual
29350806.002024-08-228115Actual
10521550.002023-02-218765Budget
16768240.002023-08-236765Actual
282431595.002024-07-239765Actual
3502760.002025-01-216965Actual
938080.002023-01-217165Budget
2824149067.002024-07-239465Actual
3502890.002025-01-217165Actual
36202478968.002025-02-21675Actual
12709172.002023-04-238515Actual
3724194.002022-08-237815Actual
3046161438.002024-09-226015Actual
152831.002022-06-236965Actual
38447562.002025-04-237615Actual
38459-286.002025-04-239115Actual
1675511.002023-08-239615Actual
35041891.002025-01-218765Actual
22849638.002024-02-218065Actual
32734-342.002024-11-229115Actual
3052139205.002024-09-229465Actual
9373401.002023-01-216665Actual
104774000.002023-02-215765Budget
24861120734.002024-04-221225Actual
492549548.002022-09-239465Actual
2283278998.002024-02-215665Actual
9353210.002023-01-219415Actual
37295702.002025-03-237315Actual
59472200.002022-10-236215Budget
10457200.002023-02-218315Budget
37542600.002022-08-236165Budget
32791197634.002024-11-222975Actual
31600343.002024-10-227815Actual
943418680.002023-01-213275Actual
10498266.002023-02-217265Actual
316645301.002024-10-222375Actual
157271363.002023-07-245465Actual
104832100.002023-02-216265Budget
14731875.002023-06-238015Actual
198263512.002023-11-236165Actual
29339638.002024-08-226615Actual
20870203.002023-12-247865Actual
4900200.002022-09-237465Budget
11657971221.002023-03-23475Actual
16740429.002023-08-237615Actual
719918411.002022-11-233875Actual
3735814817.002025-03-231875Actual
1778817624.002023-09-235265Actual
38148232.002022-08-231875Actual
17764356.002023-09-236615Actual
71809994.002022-11-23875Actual
271157496.002022-07-244675Actual
2710466980.002024-06-222175Actual
18835143867.002023-10-231575Actual
2287058175.002024-02-211475Actual
32764250.002024-11-228465Actual
1166010438.002023-03-23875Actual
14754318.002023-06-236565Actual
19845117.002023-11-238465Actual
116062100.002023-03-236265Budget
1885128405.002023-10-233875Actual
18813827.002023-10-238065Actual
1526200.002022-06-236865Budget
3776188.002022-08-237465Actual
2083188.002023-12-247115Actual
15702243.002023-07-246715Actual
48688700.002022-09-235365Budget

Generated 2025-06-22 13:06:09.425 UTC