[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2319   

1594 items

NOTE: Only 1000 elements of total 1594 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37552534.002022-08-226165Actual
93652195.002023-01-206165Actual
258995915.002024-05-216115Actual
36195387.002025-02-209265Actual
60262900.002022-10-227665Budget
305074138.002024-09-217665Actual
4845924.002022-09-228015Actual
38474468.002025-04-226665Actual
269326232.002022-07-231975Actual
3911800.002022-05-226265Budget
9407164.002023-01-208965Actual
3271887.002024-11-216915Actual
15372703.002022-06-227665Actual
372886053.002025-03-226215Actual
33873809.002024-12-226665Actual
71272856.002022-11-226265Actual
11633650.002023-03-228065Budget
19798248.002023-11-226815Actual
18844148680.002023-10-222975Actual
37782900.002022-08-227665Budget
2288436769.002024-02-203475Actual
3504617767.002025-01-209465Actual
3621212838.002025-02-202275Actual
34996346.002025-01-207415Actual
21882281.002024-01-209265Actual
2089534101.002023-12-231975Actual
22848170.002024-02-207865Actual
384664534.002025-04-225465Actual
24924-277997.002024-04-214375Actual
59937264.002022-10-225365Actual
1553105.002022-06-228565Actual
12749650.002023-04-227265Budget
1379545545.002023-05-223975Actual
1047833810.002023-02-206065Actual
380-250.002022-05-225365Budget
21842168.002024-01-208415Actual
14770102.002023-06-228465Actual
1480916301.002023-06-2210075Actual
15762812279.002023-07-23475Actual
2288225524.002024-02-203275Actual
17770261.002023-09-227415Actual
3728658995.002025-03-226015Actual
4932377959.002022-09-22675Actual
27095680941.002024-06-21675Actual
15742202.002023-07-237465Actual
3162055973.002024-10-216065Actual
11586273.002023-03-229015Actual
824429200.002022-12-236065Budget
2189856047.002024-01-202175Actual
30476770.002024-09-218115Actual
21913-245450.002024-01-204375Actual
1471300.002022-06-227315Budget
1573827.002023-07-236965Actual
2383734000.002024-03-215765Actual
607217537.002022-10-223275Actual
7095480.002022-11-228115Budget
115908.002023-03-229615Actual
13764194.002023-05-229065Actual
12701596.002023-04-228115Actual
208244307.002023-12-236115Actual
228297595.002024-02-205265Actual
1592710156.002022-06-224375Actual
1539550.002022-06-227765Budget
3793164.002022-08-228565Actual
30482240.002024-09-218915Actual
157591480.002023-07-239765Actual
2191515622.002024-01-2010075Actual
208254307.002023-12-236215Actual
4441912.002022-05-22875Actual
12698200.002023-04-227815Budget
177896609.002023-09-225365Actual
12681480.002023-04-226615Budget
823415352.002022-12-235265Actual
7086200.002022-11-227415Budget
1374033009.002023-05-226065Actual
3351900.002022-05-226215Budget
47013976.002022-05-2210075Actual
1987763296.002023-11-223575Actual
8195380.002022-12-236615Budget
3847216183.002025-04-226365Actual
607317582.002022-10-223375Actual
38441304.002025-04-226715Actual
33892397.002024-12-229065Actual
3166312838.002024-10-212275Actual
12791111360.002023-04-221575Actual
81912100.002022-12-236215Budget
1280564446.002023-04-223575Actual
2388647642.002024-03-213175Actual
350549600.002025-01-20875Actual
16739322.002023-08-227415Actual
156129118.002022-06-229465Actual
187994372.002023-10-226265Actual
2288925771.002024-02-204075Actual
23869453341.002024-03-2110165Actual
2619-213.002022-07-239115Actual
282361053.002024-07-228765Actual
3776188.002022-08-227465Actual
10525-147.002023-02-209165Actual
1501109465.002022-06-221225Actual
6030200.002022-10-227865Budget
13762540.002023-05-228765Actual
46320232.002022-05-223875Actual
16819922226.002023-08-224375Actual
3620814817.002025-02-201875Actual
304626934.002024-09-216115Actual
25919300.002024-05-218915Actual
16778827.002023-08-228065Actual
6040142.002022-10-228465Actual
2941734654.002024-08-213275Actual
1575753289.002023-07-239465Actual
11682760334.002023-03-224375Actual
71154600.002022-11-225265Budget
17826747734.002023-09-22675Actual
338481031.002024-12-227715Actual
70692987.002022-11-226115Actual
384981070.002025-04-229765Actual
936227440.002023-01-206065Actual
18770155.002023-10-226815Actual
10448792.002023-02-207715Actual
30551649329.002024-09-214375Actual
2653200.002022-07-237465Budget
937949.002023-01-207165Actual
33839542.002024-12-226515Actual
3807129198.002022-08-22475Actual
14811039.002022-06-228015Actual
9410336.002023-01-209265Actual
33879547.002024-12-227365Actual
24853114.002024-04-218515Actual
177869.002023-09-229615Actual
37294176.002025-03-227115Actual
2583328.002022-07-236515Actual
2491545844.002024-04-213175Actual
13718421.002023-05-227615Actual
1784849815.002023-09-223975Actual
11624280.002023-03-227365Actual
22847668.002024-02-207765Actual
382337455.002022-08-223175Actual
1987520986.002023-11-223375Actual
20912-148500.002023-12-234375Actual
1679010.002023-08-229665Actual
2611177.002022-07-238415Actual
29343106.002024-08-217115Actual
17779108.002023-09-228515Actual
28235204.002024-07-228565Actual
15724179804.002023-07-231225Actual
18828421711.002023-10-2210165Actual
1779195800.002023-09-225665Actual
384500.002022-05-225765Budget
10500300.002023-02-207365Budget
36173515.002025-02-206565Actual
4890119.002022-09-226865Actual
127947738.002023-04-222075Actual
16756137834.002023-08-221225Actual
11683766976.002023-03-224675Actual
33841265.002024-12-226715Actual
719112670.002022-11-222875Actual
293901053.002024-08-218765Actual
6010535.002022-10-226665Actual
17815675.002023-09-228765Actual
105287.002023-02-209665Actual
495813323.002022-09-2210075Actual
18782108.002023-10-228415Actual
23818191.002024-03-217815Actual
37339208.002025-03-228465Actual
2711831223.002024-06-214075Actual
32791197634.002024-11-212975Actual
70701901.002022-11-226215Actual
363200.002022-05-228315Budget
406168.002022-05-227265Actual
15748232.002022-06-221875Actual
341208.002022-05-226715Actual
20860553.002023-12-236665Actual
3732214983.002025-03-226365Actual
327411.002024-11-215465Actual
2705714.002024-06-219615Actual
493312464.002022-09-22775Actual
44515064.002022-05-221375Actual
4924291.002022-09-229265Actual
381738970.002022-08-222175Actual
2649280.002022-07-237265Budget
4930481412.002022-09-2210165Actual
35035946.002025-01-208065Actual
21838875.002024-01-208015Actual
14740-269.002023-06-229115Actual
2663551.002022-07-238165Actual
1379624780.002023-05-224075Actual
15708358.002023-07-237615Actual
8291-139.002022-12-239165Actual
38458358.002025-04-229015Actual
70712100.002022-11-226215Budget
3279336370.002024-11-213275Actual
32719131.002024-11-217115Actual
32770556.002024-11-219265Actual
23848340.002024-03-217265Actual
198693828.002023-11-222375Actual
1047545149.002023-02-205665Actual
1884720986.002023-10-223375Actual
31640231.002024-10-218465Actual
1273613495.002023-04-226365Actual
12772101.002023-04-228565Actual
493926232.002022-09-221975Actual
3763385.002022-08-226665Actual
16809139758.002023-08-222975Actual
4896750.002022-09-227265Budget
17773171.002023-09-227815Actual
24873189.002024-04-216765Actual
270334424.002024-06-216215Actual
37297743.002025-03-227615Actual
10433480.002023-02-206615Budget
378859.002022-08-228265Actual
7111192.002022-11-229415Actual
2483441576.002024-04-216015Actual
1055440489.002023-02-203775Actual
15750143.002023-07-238465Actual
20842142.002023-12-238515Actual
147522231.002023-06-226265Actual
354650.002022-05-227715Budget
1278716793.002023-04-22775Actual
3775200.002022-08-227465Budget
35004297.002025-01-208415Actual
2652300.002022-07-237365Budget
20874181.002023-12-238365Actual
15755-229.002023-07-239165Actual
5997126471.002022-10-225665Actual
27052262.002024-06-218915Actual
11567705.002023-03-227715Actual
27068208.002024-06-216765Actual
17766135.002023-09-226815Actual
1779613218.002023-09-226365Actual
27066436.002024-06-216565Actual
601659.002022-10-226965Actual
1378111129.002023-05-222075Actual
24871412.002024-04-216565Actual
2941325805.002024-08-212475Actual
12760158.002023-04-227865Actual
7131480.002022-11-226565Budget
2599221865.002024-05-2110075Actual
2675175.002022-07-238965Actual
17846141611.002023-09-223775Actual
825011514.002022-12-236365Actual
36143107.002025-02-206915Actual
259148.002022-07-237115Actual
23859130.002024-03-218565Actual
1047210648.002023-02-205265Actual
9402168.002023-01-208465Actual
45415979.002022-05-222475Actual
15756381.002023-07-239265Actual
12743200.002023-04-226765Budget
19848153.002023-11-228965Actual
1377780334.002023-05-221475Actual
10444200.002023-02-207415Budget
1679991078.002023-08-221475Actual
81902636.002022-12-236215Actual
3798278.002022-08-229065Actual
104293776.002023-02-206215Actual
16752-256.002023-08-229115Actual
2664480.002022-07-238165Budget
208993828.002023-12-232375Actual
3272784.002024-11-218215Actual
157368962.002022-06-221575Actual
7169-162.002022-11-229165Actual
26808.002022-07-239665Actual
1783820579.002023-09-222475Actual
6011380.002022-10-226665Budget
7077200.002022-11-226715Budget
8227156.002022-12-238915Actual
15736135.002023-07-236765Actual
35029269.002025-01-207265Actual
3384482.002024-12-227115Actual
8225720.002022-12-238715Actual
1472450.002023-06-226915Actual
2288676946.002024-02-203775Actual
3054559219.002024-09-213475Actual
384705522.002025-04-226165Actual
14734194.002023-06-228315Actual
24857-194.002024-04-219115Actual
82519200.002022-12-236365Budget
9401100.002023-01-208465Budget
17851812338.002023-09-224675Actual
32759311.002024-11-217865Actual
2389345844.002024-03-213975Actual
21829264.002024-01-206715Actual
708040.002022-11-226915Actual
9404100.002023-01-208565Budget
1877145.002023-10-226915Actual
23827324.002024-03-219015Actual
1541162.002022-06-227865Actual
21875125.002024-01-208365Actual
396380.002022-05-226665Budget
2089410701.002023-12-231875Actual
32722643.002024-11-217615Actual
20907121643.002023-12-233575Actual
3164729715.002024-10-219465Actual
32801-26686.002024-11-214375Actual
38521162263.002025-04-223575Actual
384911053.002025-04-228765Actual
238819088.002024-03-212275Actual
3276281.002024-11-218265Actual
1479034101.002023-06-221975Actual
27055537.002024-06-219215Actual
718740919.002022-11-222175Actual
2083057.002023-12-236915Actual
2613200.002022-07-238515Budget
29358-349.002024-08-219115Actual
719737684.002022-11-223575Actual
8283100.002022-12-238465Budget
93672200.002023-01-206265Budget
350635248.002025-01-202375Actual
25953729.002024-05-218765Actual
408300.002022-05-227365Budget
22820138.002024-02-208515Actual
1885324780.002023-10-224075Actual
382737357.002022-08-223575Actual
3851426074.002025-04-222475Actual
831715984.002022-12-233375Actual
20845309.002023-12-239015Actual
35008495.002025-01-209015Actual
20878209.002023-12-238965Actual
7142231.002022-11-227265Actual
3938515229.002025-05-219375Actual
1042436800.002023-02-206015Actual
37348952.002025-03-229765Actual
430630.002022-05-228765Actual
20870203.002023-12-237865Actual
93548.002023-01-209615Actual
489232.002022-09-226965Actual
4918132.002022-09-228565Actual
7133554.002022-11-226665Actual
36194-232.002025-02-209165Actual
12761598.002023-04-228065Actual
2598360.002022-07-237615Actual
28272493773.002024-07-224675Actual
1379021402.002023-05-223375Actual
37561900.002022-08-226265Actual
3792185.002022-08-228465Actual
178369088.002023-09-222275Actual
943113715.002023-01-202875Actual
116648232.002023-03-221875Actual
30547163032.002024-09-213775Actual
8265300.002022-12-237365Actual
337440.002022-05-226515Actual
21879137.002024-01-208965Actual
338383241.002024-12-226215Actual
494415232.002022-09-222475Actual
17790111.002023-09-225465Actual
11551480.002023-03-226515Actual
1986253525.002023-11-221475Actual
12740354.002023-04-226665Actual
23820482.002024-03-218115Actual
10442400.002023-02-207315Budget
1680110701.002023-08-221875Actual
29341246.002024-08-216815Actual
20881428.002023-12-239265Actual
16786327.002023-08-229065Actual
607718815.002022-10-223875Actual
3737468517.002025-03-223975Actual
17775399.002023-09-228115Actual
6054363227.002022-10-2210165Actual
2286811296.002024-02-20875Actual
3736426343.002025-03-222475Actual
12781563.002023-04-229765Actual
19802363.002023-11-227415Actual
4891200.002022-09-226865Budget
59472200.002022-10-226215Budget
12769108.002023-04-228465Actual
17764356.002023-09-226615Actual
29374234.002024-08-216765Actual
30478264.002024-09-218315Actual
150982201.002022-06-225665Actual
9320200.002023-01-206815Budget
4840400.002022-09-227615Actual
20836201.002023-12-237815Actual
1471744894.002023-06-226015Actual
1052712261.002023-02-209465Actual
36186605.002025-02-208165Actual
19844135.002023-11-228365Actual
17816187.002023-09-228965Actual
2089010367.002023-12-23875Actual
31602815.002024-10-218115Actual
2289217999.002024-02-2010075Actual
1272418780.002023-04-225465Actual
2185635880.002024-01-206065Actual
11579200.002023-03-228415Budget
327581137.002024-11-217765Actual
26368700.002022-07-236365Budget
374537775.002022-08-221225Actual
1045550.002023-02-208215Budget
126754417.002023-04-226115Actual
338377130.002024-12-226115Actual
2388416301.002024-03-212875Actual
19830305.002023-11-226665Actual
157433276.002023-07-237665Actual
36175248.002025-02-206765Actual
20886349163.002023-12-2310165Actual
36193290.002025-02-209065Actual
3280032939.002024-11-214075Actual
7162100.002022-11-228465Budget
12689400.002023-04-227315Budget
1159511152.002023-03-225365Actual
34997654.002025-01-207615Actual
2589857641.002024-05-216015Actual
384383578.002025-04-226215Actual
1568316340.002022-06-22675Actual
11572850.002023-03-228015Budget
37299349.002025-03-227815Actual
15706324.002023-07-237315Actual
13722563.002023-05-228115Actual
14572966.002022-06-226115Actual
31641212.002024-10-218565Actual
93573800.002023-01-205265Budget
826180.002022-12-237165Budget
93661920.002023-01-206265Actual
2703887.002024-06-216915Actual
19832120.002023-11-226865Actual
2644200.002022-07-236865Budget
22858-173.002024-02-209165Actual
10502200.002023-02-207465Budget
37592244.002022-08-226365Actual
8292232.002022-12-239265Actual
20859608.002023-12-236565Actual
13710569.002023-05-226515Actual
13745442.002023-05-226665Actual
1278238500.002023-04-229965Actual
10467-188.002023-02-209115Actual
32720556.002024-11-217315Actual
2708056.002024-06-218265Actual
37357101124.002025-03-221575Actual
24884425.002024-04-218165Actual
33863123735.002024-12-221225Actual
15626.002022-06-229665Actual
393831522.902025-05-218575Actual
37292405.002025-03-226815Actual
8197256.002022-12-236715Actual
3165513643.002024-10-21875Actual
1476441.002022-06-227615Actual
9333200.002023-01-207815Budget
38451730.002025-04-228115Actual
8219184.002022-12-238315Actual
3764200.002022-08-226765Actual
15761550422.002023-07-2310165Actual
31611522.002024-10-219215Actual
82390.002022-12-235465Budget
9413419.002023-01-209765Actual
218999088.002024-01-202275Actual
2939520272.002024-08-219465Actual
1466189.002022-06-226815Actual
823719190.002022-12-235365Actual
2686271202.002022-07-23675Actual
1055520232.002023-02-203875Actual
127562999.002023-04-227665Actual
3620797709.002025-02-201575Actual
9399200.002023-01-208365Budget
495519062.002022-09-224075Actual
604934287.002022-10-229465Actual
1987637870.002023-11-223475Actual
270511134.002024-06-218715Actual
9375203.002023-01-206765Actual
2287334101.002024-02-201975Actual
37465610.002022-08-225265Actual
3851928771.002025-04-223375Actual
28233256.002024-07-228365Actual
2490475290.002024-04-211475Actual
16767470.002023-08-226665Actual
46519062.002022-05-224075Actual
37334299.002025-03-227865Actual
48792600.002022-09-226165Budget
2287410058.002024-02-202075Actual
2491847823.002024-04-213475Actual
10431550.002023-02-206515Budget
209131064354.002023-12-234675Actual
1467200.002022-06-226815Budget
8224147.002022-12-238515Actual
14722231.002023-06-226715Actual
9393650.002023-01-208065Budget
2287058175.002024-02-201475Actual
8203353.002022-12-237315Actual
48688700.002022-09-225365Budget
15749163.002023-07-238365Actual
373-176.002022-05-229115Actual
1522380.002022-06-226665Budget
28190501.002024-07-227315Actual
488313000.002022-09-226365Budget
3620573282.002025-02-201375Actual
12685171.002023-04-226815Actual
6012200.002022-10-226765Budget
8276668.002022-12-238065Actual
37310576.002025-03-229215Actual
2191224284.002024-01-204075Actual
137533463.002023-05-227665Actual
115464200.002023-03-226115Budget
373050.002022-08-228215Budget
3771750.002022-08-227265Budget
3616215.002025-02-209615Actual
3732167.002022-08-228315Actual
14782789001.002023-06-22475Actual
1479111450.002023-06-222075Actual
178373752.002023-09-222375Actual
3619615642.002025-02-209465Actual
411846.002022-05-227665Actual
15722249.002023-07-239415Actual
1378034101.002023-05-221975Actual
8222160.002022-12-238415Actual
17778110.002023-09-228415Actual
29400452820.002024-08-21475Actual
327251336.002024-11-218015Actual
10434320.002023-02-206715Actual
27054-322.002024-06-219115Actual
1578154699.002023-07-233475Actual
22824-232.002024-02-209115Actual
2708936904.002024-06-219465Actual
1782338500.002023-09-229965Actual
2710512584.002024-06-212275Actual
1475832.002023-06-226965Actual
35071134124.002025-01-203575Actual
38457233.002025-04-228915Actual
29406166746.002024-08-211575Actual
9395500.002023-01-208165Actual
10558131839.002023-02-204375Actual
10522630.002023-02-208765Actual
1988415961.002023-11-2210075Actual
595772.002022-10-227115Actual
1478422199.002023-06-22775Actual
2641364.002022-07-236665Actual
1280217918.002023-04-223275Actual
18816185.002023-10-228365Actual
1157650.002023-03-228215Budget
28192585.002024-07-227615Actual
29357436.002024-08-219015Actual
24892-201.002024-04-219165Actual
37326246.002025-03-226865Actual
31673161199.002024-10-213775Actual
1880698.002023-10-227165Actual
12705215.002023-04-228315Actual
32769-334.002024-11-219165Actual
11644151.002023-03-228565Actual
1478765343.002023-06-221475Actual
2383420400.002024-03-215365Actual
3852536370.002025-04-224075Actual
1051442.002023-02-208265Actual
5996120100.002022-10-225665Budget
5969907.002022-10-228015Actual
4917100.002022-09-228565Budget
7144354.002022-11-227365Actual
82702100.002022-12-237665Budget
932248.002023-01-206915Actual
37336715.002025-03-228165Actual
2940316189.002024-08-21875Actual
127332600.002023-04-226165Budget
238063893.002024-03-216115Actual
2618266.002022-07-239015Actual
16734281.002023-08-226715Actual
263126400.002022-07-236065Budget
2710313483.002024-06-212075Actual
36188207.002025-02-208365Actual
11614200.002023-03-226765Budget
23867835.002024-03-219765Actual
45817346.002022-05-223275Actual
270919062.002022-07-234075Actual
8268200.002022-12-237465Budget
2826261675.002024-07-223175Actual
25947901.002024-05-218065Actual
7105650.002022-11-228715Budget
1378616980.002023-05-222875Actual
93132100.002023-01-206215Budget
21827569.002024-01-206515Actual
3167438602.002024-10-213875Actual
7192110940.002022-11-222975Actual
3506212711.002025-01-202275Actual
6042131.002022-10-228565Actual
414667.002022-05-227765Actual
11553480.002023-03-226615Budget
818732960.002022-12-236015Actual
10454480.002023-02-208115Budget
1506707.002022-06-225465Actual
1482850.002022-06-228015Budget
4859185.002022-09-228915Actual
1576038500.002023-07-239965Actual
15783130827.002023-07-233775Actual
1543650.002022-06-228065Budget
1378843173.002023-05-223175Actual
7083273.002022-11-227315Actual
32730234.002024-11-218515Actual
238073114.002024-03-216215Actual
12744200.002023-04-226865Budget
3789206.002022-08-228365Actual
15108048.002022-06-225765Actual
2384753.002024-03-217165Actual
719517422.002022-11-223375Actual
11584720.002023-03-228715Actual
3048929356.002024-09-215265Actual
17819384.002023-09-229265Actual
26342054.002022-07-236265Actual
1781148.002023-09-228265Actual
2709011.002024-06-219665Actual
12758550.002023-04-227765Budget
4527062.002022-05-222275Actual
3161517756.002024-10-215265Actual
2491220579.002024-04-212475Actual
1273029300.002023-04-226065Budget
8204300.002022-12-237315Budget
12800116658.002023-04-222975Actual
116052600.002023-03-226165Budget
1167112147.002023-03-222875Actual
26376781.002022-07-236365Actual
717915208.002022-11-22775Actual
597359.002022-10-228215Actual
36157298.002025-02-208915Actual
10529138.002023-02-209765Actual
22845359.002024-02-207465Actual
3844366.002025-04-226915Actual
5975200.002022-10-228315Budget
820180.002022-12-237115Budget
11591169150.002023-03-221225Actual
157233532.002022-06-221475Actual
1885086241.002023-10-223775Actual
18786216.002023-10-229015Actual
25956-319.002024-05-219165Actual
38192945.002022-08-222375Actual
2491623045.002024-04-213275Actual
2090522025.002023-12-233375Actual
1377038500.002023-05-229965Actual
24903112936.002024-04-211375Actual
35048699.002025-01-209765Actual
1681570376.002023-08-223775Actual
14582595.002022-06-226215Actual
2825516150.002024-07-222075Actual
2191024460.002024-01-203875Actual
2190451238.002024-01-203175Actual
2585380.002022-07-236615Budget
9386208.002023-01-207465Actual
38500449538.002025-04-2210165Actual
270606186.002024-06-215465Actual
156438500.002022-06-229965Actual
939850.002023-01-208265Budget
373331031.002025-03-227765Actual
10509650.002023-02-208065Budget
264740.002022-07-237165Actual
31632388.002024-10-217465Actual
238669.002024-03-219665Actual
1576425530.002023-07-23775Actual
35042176.002025-01-208965Actual
3505947217.002025-01-201975Actual
3386214.002024-12-229615Actual
1168041550.002023-03-223975Actual
2283022786.002024-02-205365Actual
21871155.002024-01-207865Actual
3391067955.002024-12-222175Actual
94207821.002023-01-20875Actual
481832640.002022-09-226015Actual
94286991.002023-01-202275Actual
1570453.002023-07-236915Actual
238961366029.002024-03-214675Actual
3052443000.002024-09-219965Actual
18773290.002023-10-227315Actual
116221115.002023-03-227265Actual
355200.002022-05-227815Budget
29385691.002024-08-218165Actual
316491113.002024-10-219765Actual
31639266.002024-10-218365Actual
9415352500.002023-01-2010165Budget
2596200.002022-07-237415Budget
11582200.002023-03-228515Budget
2662890.002022-07-238065Actual
16750208.002023-08-228915Actual
29340328.002024-08-216715Actual
26285650.002022-07-235765Actual
12692191.002023-04-227415Actual
3054426757.002024-09-213375Actual
3166867818.002024-10-213175Actual
42140.002022-05-228265Budget
38475246.002025-04-226765Actual
7102100.002022-11-228415Budget
25907369.002024-05-217315Actual
6038200.002022-10-228365Budget
71868314.002022-11-222075Actual
12695769.002023-04-227715Actual
32777599504.002024-11-21675Actual
27044327.002024-06-217815Actual
150329600.002022-06-225265Budget
31624842.002024-10-216565Actual
30471356.002024-09-217415Actual
824527440.002022-12-236065Actual
38445456.002025-04-227315Actual
2826336027.002024-07-223275Actual
13721909.002023-05-228015Actual
29415212040.002024-08-212975Actual
32736321.002024-11-219415Actual
361391067.002025-02-206515Actual
327126066.002024-11-216115Actual
4927465.002022-09-229765Actual
2826025627.002024-07-222875Actual
82472300.002022-12-236165Budget
2936286424.002024-08-211225Actual
1373961182.002023-05-225765Actual
19829336.002023-11-226565Actual
38494-346.002025-04-229165Actual
7141480.002022-11-227265Budget
338901053.002024-12-228765Actual
24879268.002024-04-217465Actual
1049580.002023-02-207165Budget
3506927620.002025-01-203375Actual
718250974.002022-11-221475Actual
10451831.002023-02-208015Actual
12708200.002023-04-228415Budget
37447.002022-08-229615Actual
943774805.002023-01-203575Actual
105032800.002023-02-207665Budget
7130609.002022-11-226565Actual
2597214076.002024-05-212075Actual
24898393699.002024-04-2110165Actual
1883468540.002023-10-221475Actual
2487541.002024-04-216965Actual
417650.002022-05-228065Budget
361561215.002025-02-208715Actual
34994122.002025-01-207115Actual
71471053.002022-11-227665Actual
32775194213.002024-11-2110165Actual
18769209.002023-10-226715Actual
38501650677.002025-04-22475Actual
1373893669.002023-05-225665Actual
22815814.002024-02-208015Actual
605810076.002022-10-22875Actual
18787-173.002023-10-229115Actual
23853184.002024-03-217865Actual
494513062.002022-09-222875Actual
2191143647.002024-01-203975Actual
1676080441.002023-08-225665Actual
32733428.002024-11-219015Actual
35036585.002025-01-208165Actual
23844155.002024-03-216765Actual
3392437742.002024-12-224075Actual
37328106.002025-03-227165Actual
9314480.002023-01-206515Actual
35039162.002025-01-208465Actual
327478739.002024-11-216365Actual
105041542.002023-02-207665Actual
3274457587.002024-11-216065Actual
2381247.002024-03-216915Actual
3333731.002022-05-226115Actual
248959.002024-04-219665Actual
384481011.002025-04-227715Actual
372901105.002025-03-226615Actual
2592727042.002024-05-215365Actual
361377952.002025-02-206115Actual
1475947.002023-06-227165Actual
3719380.002022-08-227615Budget
16748149.002023-08-228515Actual
12715-226.002023-04-229115Actual
1884848453.002023-10-223475Actual
494138158.002022-09-222175Actual
1376097.002023-05-228465Actual
19810135.002023-11-228415Actual
32750445.002024-11-216765Actual
2709894991.002024-06-211375Actual
1272811246.002023-04-225765Actual
4889200.002022-09-226765Budget
12751300.002023-04-227365Budget
2595157.002022-07-237415Actual
4951117406.002022-09-223575Actual
2597624999.002024-05-212475Actual
228313201.002024-02-205465Actual
2824213.002024-07-229665Actual
10452850.002023-02-208015Budget
2598033625.002024-05-213275Actual
7154650.002022-11-228065Budget
37495610.002022-08-225365Actual
4887380.002022-09-226665Budget
606912931.002022-10-222875Actual
32763282.002024-11-218365Actual
2485041.002024-04-218215Actual
3761380.002022-08-226565Budget
8289113.002022-12-238965Actual
1280137080.002023-04-223175Actual
2595828824.002024-05-219465Actual
828050.002022-12-238265Budget
712228560.002022-11-226065Actual
82492195.002022-12-236265Actual
16782164.002023-08-228465Actual
14728404.002023-06-227615Actual
259307511.002024-05-215765Actual
21847-269.002024-01-209115Actual
8277380.002022-12-238165Budget
2681371.002022-07-239765Actual
3047776.002024-09-218215Actual
1279538158.002023-04-222175Actual
2825174219.002024-07-221475Actual
1474534435.002023-06-225265Actual
3279769999.002024-11-213775Actual
3707480.002022-08-226615Budget
327432913.002024-11-215765Actual
1779348438.002023-09-226065Actual
3735315394.002025-03-22775Actual
2592596149.002024-05-211225Actual
25909458.002024-05-217615Actual
27061146716.002024-06-215665Actual
71243141.002022-11-226165Actual
32721383.002024-11-217415Actual
21881-169.002024-01-209165Actual
603550.002022-10-228265Budget
9351-163.002023-01-209115Actual
944120015.002023-01-204075Actual
38449301.002025-04-227815Actual
2667200.002022-07-238365Actual
23863-229.002024-03-219165Actual
3383663176.002024-12-226015Actual
3621523981.002025-02-202875Actual
2826554118.002024-07-223475Actual
3849943000.002025-04-229965Actual
22866564811.002024-02-20675Actual
4835300.002022-09-227315Budget
1167919220.002023-03-223875Actual
17803661.002023-09-227265Actual
361705093.002025-02-206165Actual
361713056.002025-02-206265Actual
30509266.002024-09-217865Actual
4952107678.002022-09-223775Actual
1167420015.002023-03-223275Actual
2659224.002022-07-237865Actual
2660200.002022-07-237865Budget
3765200.002022-08-226765Budget
9344100.002023-01-208415Budget
1160333120.002023-03-226065Actual
8257210.002022-12-236765Actual
3616814163.002025-02-205765Actual
9394808.002023-01-208065Actual
5951509.002022-10-226615Actual
19849235.002023-11-229065Actual
11629550.002023-03-227765Budget
81893000.002022-12-236115Budget
2712121630.002024-06-2110075Actual
426116.002022-05-228465Actual
2940584182.002024-08-211475Actual
493774080.002022-09-221575Actual
188103137.002023-10-227665Actual
38463134861.002025-04-221225Actual
268943121.002022-07-231375Actual
2484253.002024-04-217115Actual
9359117863.002023-01-205665Actual
13752326.002023-05-227465Actual
16793401461.002023-08-2210165Actual
20875161.002023-12-238465Actual
2380537943.002024-03-216015Actual
3735576625.002025-03-221375Actual
208573810.002023-12-236265Actual
18791143381.002023-10-221225Actual
198214136.002023-11-225365Actual
23890147194.002024-03-213575Actual
23870626521.002024-03-21475Actual
1165158365.002023-03-229465Actual
22807140.002024-02-206815Actual
31608255.002024-10-218915Actual
6080643450.002022-10-224375Actual
8264383.002022-12-237265Actual
2387312186.002024-03-21875Actual
147939180.002023-06-222275Actual
38483958.002025-04-227765Actual
943921850.002023-01-203875Actual
71887062.002022-11-222275Actual
3506834311.002025-01-203275Actual
3736522806.002025-03-222875Actual
1573043997.002023-07-236065Actual
2090115622.002023-12-232875Actual
327231157.002024-11-217715Actual
14773133.002023-06-228965Actual
31612317.002024-10-219415Actual
28194305.002024-07-227815Actual
15747452.002023-07-238165Actual
338695963.002024-12-226165Actual
31653682174.002024-10-21675Actual
266540.002022-07-238265Budget
9377154.002023-01-206865Actual
268238500.002022-07-239965Actual
28198264.002024-07-228315Actual
2683161000.002022-07-2310165Budget
1479615791.002023-06-222875Actual
2598129922.002024-05-213375Actual
11585177.002023-03-228915Actual
11610480.002023-03-226565Budget
3768.002022-05-229615Actual
2182453775.002024-01-206015Actual
270720029.002022-07-233875Actual
2593968.002024-05-216965Actual
1675716058.002023-08-225265Actual
2089758455.002023-12-232175Actual
1480544121.002023-06-223975Actual
146854.002022-06-226915Actual
105447132.002023-02-202275Actual
9358165000.002023-01-205665Budget
2185911729.002024-01-206365Actual
116062100.002023-03-226265Budget
18785140.002023-10-228915Actual
13792111357.002023-05-223575Actual
495025663.002022-09-223475Actual
37293122.002025-03-226915Actual
6046214.002022-10-229065Actual
1494750.002022-06-228715Budget
33901505576.002024-12-22675Actual
17771327.002023-09-227615Actual
1573316512.002023-07-236365Actual
11650329.002023-03-229265Actual
3621765571.002025-02-203175Actual
17784295.002023-09-229215Actual
936115000.002023-01-205765Budget
2594260.002022-07-237315Actual
8192480.002022-12-236515Budget
3846953820.002025-04-226065Actual
5953280.002022-10-226715Budget
270841949.002022-07-233975Actual
27036391.002024-06-216715Actual
1167897213.002023-03-223775Actual
1578425512.002023-07-233875Actual
2824827212.002024-07-22775Actual
32751339.002024-11-216865Actual
10526246.002023-02-209265Actual
1880562.002023-10-226965Actual
9403148.002023-01-208565Actual
18820215.002023-10-228965Actual
21863102.002024-01-206865Actual
33131600.002022-05-226015Budget
2387217379.002024-03-21775Actual
1520306.002022-06-226565Actual
467-657203.802022-05-224375Actual
1272522500.002023-04-225465Budget
33906111226.002024-12-221575Actual
21876105.002024-01-208465Actual
22806190.002024-02-206715Actual
26879491.002022-07-23775Actual
33899382688.002024-12-2210165Actual
2089399529.002023-12-231575Actual
1783551419.002023-09-222175Actual
2942237510.002024-08-213875Actual
3730286.002025-03-228215Actual
228911197871.002024-02-204675Actual
1681492967.002023-08-223575Actual
2827037399.002024-07-224075Actual
10559497272.002023-02-204675Actual
22839270.002024-02-206765Actual
12773550.002023-04-228765Budget
3049449639.002024-09-216065Actual
31604279.002024-10-218315Actual
338704473.002024-12-226265Actual
19835827.002023-11-227265Actual
22871120869.002024-02-201575Actual
3501941897.002025-01-206065Actual
15719251.002023-07-239015Actual
12757540.002023-04-227765Actual
8295334.002022-12-239765Actual
19845117.002023-11-228465Actual
1267343056.002023-04-226015Actual
1577840900.002023-07-233175Actual
36140970.002025-02-206615Actual
3506523981.002025-01-202875Actual
5983181.002022-10-228915Actual
10497650.002023-02-207265Budget
489349.002022-09-227165Actual
127322084.002023-04-226165Actual
3737630.002022-08-228715Actual
30513241.002024-09-218365Actual
9316380.002023-01-206615Budget
1521380.002022-06-226565Budget
40349.002022-05-227165Actual
1054344653.002023-02-202175Actual
23895-223978.002024-03-214375Actual
3794100.002022-08-228565Budget
10505686.002023-02-207765Actual
2671160.002022-07-238565Actual
6029192.002022-10-227865Actual
37352521261.002025-03-22675Actual
22826297.002024-02-209415Actual
14781491939.002023-06-2210165Actual
2669100.002022-07-238465Budget
338400.002022-05-226615Actual
35038195.002025-01-208365Actual
34991365.002025-01-206715Actual
25957532.002024-05-219265Actual
24864784.002024-04-215465Actual
115970.002023-03-225465Budget
282281031.002024-07-227765Actual
3616382619.002025-02-201225Actual
15714146.002023-07-238315Actual
1477745759.002023-06-229465Actual
316224595.002024-10-216265Actual
33857226.002024-12-228915Actual
24840122.002024-04-216815Actual
2387486832.002024-03-211375Actual
1577924284.002023-07-233275Actual
821852.002022-12-238215Actual
25942400.002024-05-217365Actual
13756567.002023-05-228065Actual
2940847217.002024-08-211975Actual
1483550.002022-06-228115Budget
2819776.002024-07-228215Actual
24877295.002024-04-217265Actual
383117346.002022-08-224075Actual
1876442787.002023-10-226015Actual
6070113226.002022-10-222975Actual
395380.002022-05-226565Budget
4931748052.002022-09-22475Actual
22822189.002024-02-208915Actual
270550477.002022-07-233575Actual

Generated 2025-06-21 15:40:36.153 UTC