[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2395   

1518 items

NOTE: Only 1000 elements of total 1518 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8198192.002022-12-246815Actual
188103137.002023-10-237665Actual
2594958.002024-05-228265Actual
22857216.002024-02-219065Actual
939850.002023-01-218265Budget
3616949639.002025-02-216065Actual
2596611725.002024-05-22875Actual
19883971486.002023-11-234675Actual
17782221.002023-09-239015Actual
1877270.002023-10-237115Actual
2387560934.002024-03-221475Actual
15171800.002022-06-236265Budget
13745442.002023-05-236665Actual
405280.002022-05-237265Budget
22823290.002024-02-219015Actual
21888433796.002024-01-21475Actual
15626.002022-06-239665Actual
11563205.002023-03-237415Actual
2289217999.002024-02-2110075Actual
9315480.002023-01-216515Budget
10450214.002023-02-217815Actual
37377895602.002025-03-234675Actual
2711061800.002024-06-223175Actual
268943121.002022-07-241375Actual
26376781.002022-07-246365Actual
158772588.002022-06-233575Actual
408300.002022-05-237365Budget
83028764.002022-12-24875Actual
305101081.002024-09-228065Actual
467-657203.802022-05-234375Actual
9337480.002023-01-218115Budget
20826570.002023-12-246515Actual
147193224.002023-06-236215Actual
14783680659.002023-06-23675Actual
338813507.002024-12-237665Actual
24851143.002024-04-228315Actual
1475380.002022-06-237615Budget
3391067955.002024-12-232175Actual
11635380.002023-03-238165Budget
1559-137.002022-06-239165Actual
13766259.002023-05-239265Actual
6080643450.002022-10-234375Actual
25915234.002024-05-228315Actual
238352252.002024-03-225465Actual
3733147.002022-08-238415Actual
2190525028.002024-01-213275Actual
259033.002022-07-246915Actual
12681480.002023-04-236615Budget
5985-222.002022-10-239115Actual
11570226.002023-03-237815Actual
20902136788.002023-12-242975Actual
12739390.002023-04-236565Actual
1543650.002022-06-238065Budget
2588120.002022-07-246815Actual
29350806.002024-08-228115Actual
37476200.002022-08-235265Budget
821750.002022-12-248215Budget
600128280.002022-10-236065Actual
3053925268.002024-09-222475Actual
4855200.002022-09-238515Budget
3616814163.002025-02-215765Actual
315991337.002024-10-227715Actual
18811729.002023-10-237765Actual
18817165.002023-10-238465Actual
1379399166.002023-05-233775Actual
12774540.002023-04-238765Actual
1379624780.002023-05-234075Actual
37292405.002025-03-236815Actual
3852822806.002025-04-2310075Actual
2582480.002022-07-246515Budget
3052211.002024-09-229665Actual
37542600.002022-08-236165Budget
1680719025.002023-08-232475Actual
46320232.002022-05-233875Actual
104832100.002023-02-216265Budget
198272342.002023-11-236265Actual
15720-201.002023-07-249115Actual
4853190.002022-09-238415Actual
32773295.002024-11-229765Actual
2486740365.002024-04-226065Actual
6045139.002022-10-238965Actual
1506707.002022-06-235465Actual
2595828824.002024-05-229465Actual
2674720.002022-07-248765Actual
3715300.002022-08-237315Budget
3280323981.002024-11-2210075Actual
361385963.002025-02-216215Actual
9417443369.002023-01-21475Actual
22847668.002024-02-217765Actual
382737357.002022-08-233575Actual
11656501900.002023-03-2310165Budget
248692899.002024-04-226265Actual
3279272812.002024-11-223175Actual
3727480.002022-08-238115Budget
127236747.002023-04-235365Actual
384686743.002025-04-235765Actual
14727277.002023-06-237415Actual
17774644.002023-09-238015Actual
3850411602.002025-04-23875Actual
5960300.002022-10-237315Budget
3279022571.002024-11-222875Actual
27094733543.002024-06-22475Actual
1578020155.002023-07-243375Actual
1474534435.002023-06-235265Actual
824215991.002022-12-245765Actual
2643200.002022-07-246765Budget
22845359.002024-02-217465Actual
3052915812.002024-09-22875Actual
11586273.002023-03-239015Actual
21894101248.002024-01-211575Actual
23848340.002024-03-227265Actual
3502890.002025-01-217165Actual
10445380.002023-02-217615Budget
3271159119.002024-11-226015Actual
30516891.002024-09-228765Actual
3723200.002022-08-237815Budget
2710724730.002024-06-222475Actual
605810076.002022-10-23875Actual
826263.002022-12-247165Actual
2486231495.002024-04-225265Actual
198222255.002023-11-235465Actual
8233133051.002022-12-241225Actual
44610425.002022-05-231475Actual
2939520272.002024-08-229465Actual
339380.002022-05-236615Budget
40255.002022-05-236965Actual
368138.002022-05-238515Actual
11564200.002023-03-237415Budget
33915226452.002024-12-232975Actual
151112900.002022-06-235765Budget
14740-269.002023-06-239115Actual
7092185.002022-11-237815Actual
3053185389.002024-09-221475Actual
3743207.002022-08-239415Actual
12742180.002023-04-236765Actual
11630669.002023-03-237765Actual
9336650.002023-01-218015Budget
10441416.002023-02-217315Actual
384712761.002025-04-236265Actual
1678940314.002023-08-239465Actual
373411053.002025-03-238765Actual
8267215.002022-12-247465Actual
381237392.002022-08-231475Actual
24845317.002024-04-227615Actual
2822270.002024-07-236965Actual
1475036239.002023-06-236065Actual
127966991.002023-04-232275Actual
427112.002022-05-238565Actual
34989783.002025-01-216515Actual
8194516.002022-12-246615Actual
9442278149.002023-01-214375Actual
27076810.002024-06-227765Actual
33888239.002024-12-238465Actual
1679010.002023-08-239665Actual
3166527150.002024-10-222475Actual
1480255.002022-06-237815Actual
352384.002022-05-237615Actual
13764194.002023-05-239065Actual
30520470.002024-09-229265Actual
19806788.002023-11-238015Actual
11631218.002023-03-237865Actual
2090354934.002023-12-243175Actual
60262900.002022-10-237665Budget
3620645980.002025-02-211475Actual
9418391050.002023-01-21675Actual
2189017035.002024-01-21775Actual
8229-192.002022-12-249115Actual
36143107.002025-02-216915Actual
116062100.002023-03-236265Budget
16746185.002023-08-238315Actual
2709011.002024-06-229665Actual
1478765343.002023-06-231475Actual
942526232.002023-01-211975Actual
1985538500.002023-11-239965Actual
378859.002022-08-238265Actual
3849632847.002025-04-239465Actual
1372358.002023-05-238215Actual
18804210.002023-10-236865Actual
8253455.002022-12-246565Actual
1160229300.002023-03-236065Budget
28198264.002024-07-238315Actual
1273029300.002023-04-236065Budget
104812600.002023-02-216165Budget
70712100.002022-11-236215Budget
599029058.002022-10-235265Actual
48748023.002022-09-235765Actual
718171963.002022-11-231375Actual
21846336.002024-01-219015Actual
2385647.002024-03-228265Actual
1053846309.002023-02-211475Actual
209131064354.002023-12-244675Actual
115493000.002023-03-236215Budget
33840492.002024-12-236615Actual
20870203.002023-12-247865Actual
2486629527.002024-04-225765Actual
7168203.002022-11-239065Actual
71162400.002022-11-235365Budget
3498666447.002025-01-216015Actual
2941112838.002024-08-222275Actual
3845272.002025-04-238215Actual
21848448.002024-01-219215Actual
1165158365.002023-03-239465Actual
1783075521.002023-09-231475Actual
361391067.002025-02-216515Actual
33841265.002024-12-236715Actual
11636530.002023-03-238165Actual
6081361282.002022-10-234675Actual
2483441576.002024-04-226015Actual
23853184.002024-03-227865Actual
601860.002022-10-237165Budget
2596784422.002024-05-221375Actual
9403148.002023-01-218565Actual
18778638.002023-10-238015Actual
11642100.002023-03-238465Budget
2613200.002022-07-248515Budget
264870.002022-07-247165Budget
20829195.002023-12-246815Actual
1884550289.002023-10-233175Actual
1676247990.002023-08-236065Actual
28204-306.002024-07-239115Actual
14782789001.002023-06-23475Actual
830443823.002022-12-241475Actual
26967132.002022-07-242275Actual
932248.002023-01-216915Actual
71272856.002022-11-236265Actual
594229000.002022-10-236015Budget
304964074.002024-09-226265Actual
2287410058.002024-02-212075Actual
116043058.002023-03-236165Actual
1279059657.002023-04-231475Actual
316341085.002024-10-227765Actual
270419933.002022-07-243475Actual
19854459.002023-11-239765Actual
2280145881.002024-02-216015Actual
1279326232.002023-04-231975Actual
1550200.002022-06-238365Budget
10449200.002023-02-217815Budget
9317436.002023-01-216615Actual
23823162.002024-03-228415Actual
25989-1073234.002024-05-224375Actual
832318871.002022-12-244075Actual
2941662325.002024-08-223175Actual
1463380.002022-06-236615Budget
2491220579.002024-04-222475Actual
12682280.002023-04-236715Budget
1487200.002022-06-238315Budget
34444.002022-05-236915Actual
2597147217.002024-05-221975Actual
5965734.002022-10-237715Actual
1784925524.002023-09-234075Actual
942160417.002023-01-211375Actual
1783334101.002023-09-231975Actual
1378925524.002023-05-233275Actual
376940.002022-08-237165Actual
2600650.002022-07-247715Budget
1479111450.002023-06-232075Actual
384911053.002025-04-238765Actual
361713056.002025-02-216265Actual
11621650.002023-03-237265Budget
15783130827.002023-07-243775Actual
3274457587.002024-11-226065Actual
134791562.202023-05-228575Actual
219003790.002024-01-212375Actual
1047311200.002023-02-215265Budget
10499364.002023-02-217365Actual
49407408.002022-09-232075Actual
2660200.002022-07-247865Budget
708280.002022-11-237115Budget
270911384.002024-06-229765Actual
9399200.002023-01-218365Budget
5981650.002022-10-238715Budget
2669100.002022-07-248465Budget
30498723.002024-09-226565Actual
4828280.002022-09-236715Budget
8265300.002022-12-247365Actual
382111886.002022-08-232875Actual
12744200.002023-04-236865Budget
7167132.002022-11-238965Actual
3728658995.002025-03-236015Actual
2388319802.002024-03-222475Actual
1784723934.002023-09-233875Actual
8259161.002022-12-246865Actual
15711680.002023-07-248015Actual
2710312375.002022-07-244375Actual
1552114.002022-06-238465Actual
19856275798.002023-11-2310165Actual
36194-232.002025-02-219165Actual
2190878189.002024-01-213575Actual
25984128721.002024-05-223775Actual
158015680.002022-06-232475Actual
3385272.002024-12-238215Actual
936010682.002023-01-215765Actual
5950480.002022-10-236615Budget
15748232.002022-06-231875Actual
4829240.002022-09-236715Actual
105032800.002023-02-217665Budget
16786327.002023-08-239065Actual
30551649329.002024-09-224375Actual
104774000.002023-02-215765Budget
11591169150.002023-03-231225Actual
93122240.002023-01-216215Actual
150870700.002022-06-235665Budget
2286811296.002024-02-21875Actual
82472300.002022-12-246165Budget
9338478.002023-01-218115Actual
115474444.002023-03-236115Actual
384851301.002025-04-238065Actual
1272811246.002023-04-235765Actual
1378843173.002023-05-233175Actual
20869716.002023-12-247765Actual
4903650.002022-09-237765Budget
8284116.002022-12-248465Actual
384648990.002025-04-235265Actual
1783210701.002023-09-231875Actual
15728144604.002023-07-245665Actual
3506523981.002025-01-212875Actual
14808340861.002023-06-234675Actual
23845115.002024-03-226865Actual
11553480.002023-03-236615Budget
30470508.002024-09-227315Actual
1544617.002022-06-238065Actual
5952256.002022-10-236715Actual
3773301.002022-08-237365Actual
12752249.002023-04-237365Actual
30509266.002024-09-227865Actual
3501215.002025-01-219615Actual
9350204.002023-01-219015Actual
3392723981.002024-12-2310075Actual
137086317.002023-05-236115Actual
30492129640.002024-09-225665Actual
4872142200.002022-09-235665Budget
35052480012.002025-01-21675Actual
315911105.002024-10-226615Actual
33858348.002024-12-239015Actual
137839272.002023-05-232275Actual
4838200.002022-09-237415Budget
13731484.002023-05-239215Actual
3053447217.002024-09-221975Actual
3505576321.002025-01-211375Actual
8298383801.002022-12-2410165Actual
116667655.002023-03-232075Actual
3621015113.002025-02-212075Actual
348301.002022-05-237315Actual
5980164.002022-10-238515Actual
60648067.002022-10-232075Actual
3762380.002022-08-236665Budget
37304259.002025-03-238415Actual
16800170564.002023-08-231575Actual
13798-140576.802023-05-234375Actual
24884425.002024-04-228165Actual
1982361159.002023-11-235665Actual
28205509.002024-07-239215Actual
15761550422.002023-07-2410165Actual
269156410.002022-07-241575Actual
16767470.002023-08-236665Actual
719013888.002022-11-232475Actual
414667.002022-05-237765Actual
270919062.002022-07-244075Actual
33891259.002024-12-238965Actual
823719190.002022-12-245365Actual
3852038173.002025-04-233475Actual
9406630.002023-01-218765Actual
12710200.002023-04-238515Budget
270721484.002024-06-227265Actual
12791111360.002023-04-231575Actual
1545382.002022-06-238165Actual
9404100.002023-01-218565Budget
15707328.002023-07-247415Actual
3892038.002022-05-236165Actual
486633698.002022-09-235265Actual
238669.002024-03-229665Actual
1167514545.002023-03-233375Actual
31651443914.002024-10-2210165Actual
1986011510.002023-11-23875Actual
30506378.002024-09-227465Actual
3333731.002022-05-236115Actual
1577618169.002023-07-242875Actual
2090926827.002023-12-243875Actual
271214106.002022-07-2410075Actual
13757351.002023-05-238165Actual
16785213.002023-08-238965Actual
1045550.002023-02-218215Budget
29391205.002024-08-228965Actual
7164126.002022-11-238565Actual
32759311.002024-11-227865Actual
24846571.002024-04-227715Actual
1165918201.002023-03-23775Actual
1479842698.002023-06-233175Actual
27100123931.002024-06-221575Actual
16753426.002023-08-239215Actual
167593139.002023-08-235465Actual
7142231.002022-11-237265Actual
158622143.002022-06-233475Actual
1476835.002023-06-238265Actual
3846953820.002025-04-236065Actual
48213264.002022-09-236115Actual
9370480.002023-01-216565Budget
3620315618.002025-02-21775Actual
22880154626.002024-02-212975Actual
35066209982.002025-01-212975Actual
7087380.002022-11-237615Budget
3795650.002022-08-238765Budget
12800116658.002023-04-232975Actual
94292945.002023-01-212375Actual
3805112205.002022-08-2310165Actual
4922218.002022-09-239065Actual
7143300.002022-11-237365Budget
3730286.002025-03-238215Actual
29338702.002024-08-226515Actual
2609200.002022-07-248315Budget
383035207.002022-08-233975Actual
7146267.002022-11-237465Actual
8213650.002022-12-248015Budget
820180.002022-12-247115Budget
12738480.002023-04-236565Budget
49432886.002022-09-232375Actual
262353683.002022-07-241225Actual
1474622137.002023-06-235365Actual
2188323925.002024-01-219465Actual
27119955953.002024-06-224375Actual
7159200.002022-11-238365Budget
116284520.002023-03-237665Actual
1577111771.002023-07-242075Actual
2936716037.002024-08-225765Actual
3851768817.002025-04-233175Actual
350322601.002025-01-217665Actual
355200.002022-05-237815Budget
10491273.002023-02-216765Actual
38486806.002025-04-238165Actual
10489560.002023-02-216665Actual
3053674423.002024-09-222175Actual
20872502.002023-12-248165Actual
60253516.002022-10-237665Actual
1166176720.002023-03-231375Actual
32802724431.002024-11-224675Actual
93872884.002023-01-217665Actual
37309-346.002025-03-239115Actual
3780684.002022-08-237765Actual
36191891.002025-02-218765Actual
32726827.002024-11-228115Actual
13771489463.002023-05-2310165Actual
33874410.002024-12-236765Actual
30513241.002024-09-228365Actual
228032825.002024-02-216215Actual
9377154.002023-01-216865Actual
2089758455.002023-12-242175Actual
1488238.002022-06-238315Actual
12767126.002023-04-238365Actual
381526232.002022-08-231975Actual
238394017.002024-03-226165Actual
32736321.002024-11-229415Actual
20912-148500.002023-12-244375Actual
13727743.002023-05-238715Actual
1582112080.002022-06-232975Actual
2386843000.002024-03-229965Actual
10440104.002023-02-217115Actual
28184761.002024-07-236515Actual
18808371.002023-10-237365Actual
262771398.002022-07-245665Actual
3781683.002022-05-235265Actual
1678053.002023-08-238265Actual
293365069.002024-08-226115Actual
3622534997.002025-02-214075Actual
22822189.002024-02-218915Actual
1476441.002022-06-237615Actual
294125248.002024-08-222375Actual
1779348438.002023-09-236065Actual
1049462.002023-02-216965Actual
28272493773.002024-07-234675Actual
3734713.002025-03-239665Actual
127342100.002023-04-236265Budget
1883946791.002023-10-232175Actual
380110074.002022-08-239465Actual
25969111391.002024-05-221575Actual
7133554.002022-11-236665Actual
177614145.002023-09-236115Actual
18821330.002023-10-239065Actual
31595176.002024-10-227115Actual
1474912298.002023-06-235765Actual
2651291.002022-07-247365Actual
104283000.002023-02-216215Budget
7106630.002022-11-238715Actual
266657.002022-07-248265Actual
7165630.002022-11-238765Actual
269326232.002022-07-241975Actual
11585177.002023-03-238915Actual
104274153.002023-02-216115Actual
59928000.002022-10-235365Budget
343200.002022-05-236815Budget
15712421.002023-07-248115Actual
178369088.002023-09-232275Actual
30482240.002024-09-228915Actual
3167438602.002024-10-223875Actual
4924291.002022-09-239265Actual
29388189.002024-08-228465Actual
17814134.002023-09-238565Actual
198284136.002023-11-236365Actual
20843675.002023-12-248715Actual
1681570376.002023-08-233775Actual
2593144078.002024-05-226065Actual
32721383.002024-11-227415Actual
35050299992.002025-01-2110165Actual
11557200.002023-03-236815Budget
2671160.002022-07-248565Actual
59462380.002022-10-236215Actual
717915208.002022-11-23775Actual
48783360.002022-09-236165Actual
8228240.002022-12-249015Actual
11567705.002023-03-237715Actual
33849318.002024-12-237815Actual
12764380.002023-04-238165Budget
2389717320.002024-03-2210075Actual
10461144.002023-02-218515Actual
2617173.002022-07-248915Actual
371144.002022-05-238915Actual
32749894.002024-11-226665Actual
24892-201.002024-04-229165Actual
2288225524.002024-02-213275Actual
7109-156.002022-11-239115Actual
3386848438.002024-12-236065Actual
7083273.002022-11-237315Actual
706627160.002022-11-236015Actual
248362559.002024-04-226215Actual
35045360.002025-01-219265Actual
22812383.002024-02-217615Actual
21870502.002024-01-217765Actual
6056503823.002022-10-23675Actual
13800124235.002023-05-234675Actual
13717304.002023-05-237415Actual
9386208.002023-01-217465Actual
4927465.002022-09-239765Actual
36202478968.002025-02-21675Actual
18816185.002023-10-238365Actual
93132100.002023-01-216215Budget
2384753.002024-03-227165Actual
1492190.002022-06-238515Actual
15747452.002023-07-248165Actual
10434320.002023-02-216715Actual
11632200.002023-03-237865Budget
43795.002022-05-239765Actual
16756137834.002023-08-231225Actual
14741448.002023-06-239215Actual
11556168.002023-03-236815Actual
1784849815.002023-09-233975Actual
316421053.002024-10-228765Actual
19858575542.002023-11-23675Actual
15792886.002022-06-232375Actual
82381.002022-12-245465Actual
33859-278.002024-12-239115Actual
16809139758.002023-08-232975Actual
11616136.002023-03-236865Actual
3053513483.002024-09-222075Actual
2825929569.002024-07-232475Actual
7095480.002022-11-238115Budget
29344471.002024-08-227315Actual
1280137080.002023-04-233175Actual
10453514.002023-02-218115Actual
595772.002022-10-237115Actual
35004297.002025-01-218415Actual
208682618.002023-12-247665Actual
10467-188.002023-02-219115Actual
147184145.002023-06-236115Actual
3848784.002025-04-238265Actual
25811900.002022-07-246215Budget
14730219.002023-06-237815Actual
831715984.002022-12-243375Actual
168059088.002023-08-232275Actual
1784320571.002023-09-233375Actual
25960693.002024-05-229765Actual
1053985354.002023-02-211575Actual
35036585.002025-01-218165Actual
36174468.002025-02-216665Actual
3761380.002022-08-236565Budget
9401100.002023-01-218465Budget
38460478.002025-04-239215Actual
3342035.002022-05-236215Actual
22825387.002024-02-219215Actual
14803141912.002023-06-233775Actual
2710114817.002024-06-221875Actual
2686271202.002022-07-24675Actual
11644151.002023-03-238565Actual
3165693116.002024-10-221375Actual
3706503.002022-08-236615Actual
3161315.002024-10-229615Actual
1535200.002022-06-237465Budget
25953729.002024-05-228765Actual
14755289.002023-06-236665Actual
1474710754.002023-06-235465Actual
158918411.002022-06-233875Actual
46123503.002022-05-233575Actual
1783551419.002023-09-232175Actual
38459-286.002025-04-239115Actual
8205200.002022-12-247415Budget
104823469.002023-02-216265Actual
27036391.002024-06-226715Actual
21828518.002024-01-216615Actual
14769122.002023-06-238365Actual
18773290.002023-10-237315Actual
25948558.002024-05-228165Actual
7085193.002022-11-237415Actual
19809163.002023-11-238315Actual
22850395.002024-02-218165Actual
116089600.002023-03-236365Budget
19835827.002023-11-237265Actual
20874181.002023-12-248365Actual
9330392.002023-01-217615Actual
30527790647.002024-09-22675Actual
23858143.002024-03-228465Actual
38447562.002025-04-237615Actual
28250110169.002024-07-231375Actual
1884848453.002023-10-233475Actual
31630399.002024-10-227265Actual
3760424.002022-08-236565Actual
1479925028.002023-06-233275Actual
14756150.002023-06-236765Actual
40470.002022-05-237165Budget
1371457.002023-05-236915Actual
1473208.002022-06-237415Actual
30488167982.002024-09-221225Actual
603550.002022-10-238265Budget
270511134.002024-06-228715Actual
15188700.002022-06-236365Budget
10492210.002023-02-216865Actual
2491722025.002024-04-223375Actual
270139952.002022-07-243175Actual
28194305.002024-07-237815Actual
148660.002022-06-238215Budget
717391.002022-11-239765Actual
1522380.002022-06-236665Budget
38445456.002025-04-237315Actual
23852565.002024-03-227765Actual
2936849514.002024-08-226065Actual
1776861.002023-09-237115Actual
22854105.002024-02-218565Actual
17797443.002023-09-236565Actual
2284160.002024-02-216965Actual
48792600.002022-09-236165Budget
7144354.002022-11-237365Actual
218582209.002024-01-216265Actual
32728293.002024-11-228315Actual
7078200.002022-11-236815Budget
10507182.002023-02-217865Actual
16751320.002023-08-239015Actual
358850.002022-05-238015Budget
11645550.002023-03-238765Budget
27050224.002024-06-228515Actual
187928434.002023-10-235265Actual
7132480.002022-11-236665Budget
208563387.002023-12-246165Actual
2186429.002024-01-216965Actual
15746730.002023-07-248065Actual
12751300.002023-04-237365Budget
31602815.002024-10-228115Actual
18820215.002023-10-238965Actual
23864381.002024-03-229265Actual
17805266.002023-09-237465Actual
14748103936.002023-06-235665Actual
8214840.002022-12-248015Actual
4897300.002022-09-237365Budget
19829336.002023-11-236565Actual
104803816.002023-02-216165Actual
2616750.002022-07-248715Budget
1541162.002022-06-237865Actual
3850814817.002025-04-231875Actual
364172.002022-05-238315Actual
10497650.002023-02-217265Budget
3807129198.002022-08-23475Actual
42240.002022-05-238265Actual
713861.002022-11-236965Actual
35001921.002025-01-218115Actual
383336285.002022-08-234675Actual
10512380.002023-02-218165Budget
11584720.002023-03-238715Actual
25919300.002024-05-228915Actual
2598732596.002024-05-224075Actual
2710313483.002024-06-222075Actual
304909785.002024-09-225365Actual
3847876.002025-04-237165Actual
13720224.002023-05-237815Actual
828050.002022-12-248265Budget
167633939.002023-08-236165Actual
147939180.002023-06-232275Actual
37307281.002025-03-238915Actual
1527108.002022-06-236865Actual
373001389.002025-03-238015Actual
33901505576.002024-12-23675Actual
16744525.002023-08-238115Actual
1681752961.002023-08-233975Actual
1885324780.002023-10-234075Actual
36189174.002025-02-218465Actual
1524144.002022-06-236765Actual
24893334.002024-04-229265Actual
19812743.002023-11-238715Actual
20884538.002023-12-249765Actual
717780042.002022-11-23475Actual
208254307.002023-12-246215Actual
2287334101.002024-02-211975Actual
19815-216.002023-11-239115Actual
259266009.002024-05-225265Actual
7151188.002022-11-237865Actual
4956776615.002022-09-234375Actual
11657971221.002023-03-23475Actual
13765-155.002023-05-239165Actual
304955603.002024-09-226165Actual
3613664584.002025-02-216015Actual
5963380.002022-10-237615Budget
150516097.002022-06-235365Actual
375161700.002022-08-235665Budget
12769108.002023-04-238465Actual
1478513613.002023-06-23875Actual
12685171.002023-04-236815Actual
304937339.002024-09-225765Actual
12783337398.002023-04-2310165Actual
33887271.002024-12-238365Actual
32782115104.002024-11-221575Actual
2596518168.002024-05-22775Actual
22828126589.002024-02-211225Actual
30466365.002024-09-226715Actual
293491301.002024-08-228015Actual
1577840900.002023-07-243175Actual
4488232.002022-05-231875Actual
350205158.002025-01-216165Actual
257629440.002022-07-246015Actual
1884218831.002023-10-232475Actual
943014635.002023-01-212475Actual
21913-245450.002024-01-214375Actual
3796720.002022-08-238765Actual
29346573.002024-08-227615Actual
1055520232.002023-02-213875Actual
2938666.002024-08-228265Actual
270334424.002024-06-226215Actual
373166729.002025-03-235465Actual
10464720.002023-02-218715Actual
11569200.002023-03-237815Budget
1378111129.002023-05-232075Actual
27058196091.002024-06-221225Actual
2091122798.002023-12-244075Actual
8300438230.002022-12-24675Actual
5984278.002022-10-239015Actual
31604279.002024-10-228315Actual
5967227.002022-10-237815Actual
31593405.002024-10-226815Actual
30464781.002024-09-226515Actual
34690.002022-05-237115Budget
3277443000.002024-11-229965Actual
38446325.002025-04-237415Actual
1373893669.002023-05-235665Actual
12749650.002023-04-237265Budget
2592596149.002024-05-221225Actual
21877100.002024-01-218565Actual
71127.002022-11-239615Actual
269542001.002022-07-242175Actual
27085176.002024-06-228965Actual
1480022857.002023-06-233375Actual
8223100.002022-12-248515Budget
25782700.002022-07-246115Budget
17803661.002023-09-237265Actual
2645144.002022-07-246865Actual
29359582.002024-08-229215Actual
21847-269.002024-01-219115Actual
9320200.002023-01-216815Budget
2663551.002022-07-248165Actual
10533190501.002023-02-21475Actual
16781185.002023-08-238365Actual
147522231.002023-06-236265Actual
32733428.002024-11-229015Actual
150982201.002022-06-235665Actual
228297595.002024-02-215265Actual
304634413.002024-09-226215Actual
30472624.002024-09-227615Actual
4859185.002022-09-238915Actual
305231031.002024-09-229765Actual
11551480.002023-03-236515Actual
1776036732.002023-09-236015Actual
1783917490.002023-09-232875Actual
7161135.002022-11-238465Actual
2185011.002024-01-219615Actual
26808.002022-07-249665Actual
3164813.002024-10-229665Actual
2612200.002022-07-248415Budget
21845218.002024-01-218915Actual
36260.002022-05-238215Budget
11646720.002023-03-238765Actual
16819922226.002023-08-234375Actual
228911197871.002024-02-214675Actual
17810478.002023-09-238165Actual
127947738.002023-04-232075Actual
32777599504.002024-11-22675Actual
15708358.002023-07-247615Actual
2597624999.002024-05-222475Actual
37032200.002022-08-236215Budget
16776689.002023-08-237765Actual
248683728.002024-04-226165Actual
1047451900.002023-02-215665Budget
832235956.002022-12-243975Actual
270720029.002022-07-243875Actual
36184254.002025-02-217865Actual
1565305900.002022-06-2310165Budget
2711638966.002024-06-223875Actual
33877137.002024-12-237165Actual
1280837080.002023-04-233975Actual
3932244.002022-05-236365Actual
829329232.002022-12-249465Actual
3158763342.002024-10-226015Actual
5964408.002022-10-237615Actual
12709172.002023-04-238515Actual
4910480.002022-09-238165Budget
17825664309.002023-09-23475Actual
177896609.002023-09-235365Actual
33880405.002024-12-237465Actual
154740.002022-06-238265Budget
9318224.002023-01-216715Actual
71143854.002022-11-235265Actual
32732278.002024-11-228915Actual
167752839.002023-08-237665Actual
4827480.002022-09-236615Budget
14742318.002023-06-239415Actual
15744547.002023-07-247765Actual
37308432.002025-03-239015Actual
382419443.002022-08-233275Actual
1161980.002023-03-237165Budget
4914200.002022-09-238365Budget
7169-162.002022-11-239165Actual
394553.002022-05-236565Actual
259307511.002024-05-225765Actual
25956-319.002024-05-229165Actual
493312464.002022-09-23775Actual
10505686.002023-02-217765Actual
228354100.002024-02-216265Actual
6008588.002022-10-236565Actual
2709713618.002024-06-22875Actual
1278238500.002023-04-239965Actual
29341246.002024-08-226815Actual
94267738.002023-01-212075Actual
1157650.002023-03-238215Budget
15740413.002023-07-247265Actual
10431550.002023-02-216515Budget
28192585.002024-07-237615Actual
10516100.002023-02-218365Budget
11610480.002023-03-236565Budget
1782814954.002023-09-23875Actual
9327205.002023-01-217415Actual
2942237510.002024-08-223875Actual
7135200.002022-11-236765Budget
1985230144.002023-11-239465Actual
20846-247.002023-12-249115Actual
1278991190.002023-04-231375Actual
361705093.002025-02-216165Actual
483252.002022-09-236915Actual
10466235.002023-02-219015Actual
1979973.002023-11-236915Actual
1378520384.002023-05-232475Actual
9372480.002023-01-216665Budget
32722643.002024-11-227615Actual
327581137.002024-11-227765Actual
327231157.002024-11-227715Actual
3390310111.002024-12-23875Actual
718250974.002022-11-231475Actual
10498266.002023-02-217265Actual
21889464440.002024-01-21675Actual
2386545207.002024-03-229465Actual
93642300.002023-01-216165Budget
16798116745.002023-08-231375Actual
281931053.002024-07-237715Actual
941129940.002023-01-219465Actual
2597722336.002024-05-222875Actual
38457233.002025-04-238915Actual
371363.002022-08-237115Actual
33033920.002022-05-236015Actual
3726850.002022-08-238015Budget
606536940.002022-10-232175Actual
16769180.002023-08-236865Actual
4367.002022-05-239665Actual
156993914.002023-07-246215Actual
2191224284.002024-01-214075Actual
154838.002022-06-238265Actual
25917188.002024-05-228515Actual
26322600.002022-07-246165Budget
32734-342.002024-11-229115Actual
2705916493.002024-06-225265Actual
23843295.002024-03-226665Actual
27120232543.002024-06-224675Actual
2640380.002022-07-246665Budget
384501179.002025-04-238015Actual
9346131.002023-01-218515Actual
6051570.002022-10-239765Actual
35077845348.002025-01-214675Actual
22855608.002024-02-218765Actual
407336.002022-05-237365Actual
1280564446.002023-04-233575Actual
1570453.002023-07-246915Actual
27115174736.002024-06-223775Actual
409200.002022-05-237465Budget
30471356.002024-09-227415Actual
1042436800.002023-02-216015Actual
21867210.002024-01-217365Actual
1272522500.002023-04-235465Budget
3167923746.002024-10-2210075Actual
26285650.002022-07-245765Actual
25963402468.002024-05-22475Actual
1782044172.002023-09-239465Actual
16750208.002023-08-238915Actual
2598538602.002024-05-223875Actual
157322257.002023-07-246265Actual
3167635340.002024-10-224075Actual
105287.002023-02-219665Actual
340200.002022-05-236715Budget
31626386.002024-10-226765Actual
1987520986.002023-11-233375Actual
1532321.002022-06-237265Actual
1276636.002023-04-238265Actual
3506015113.002025-01-212075Actual
2941734654.002024-08-223275Actual
17800158.002023-09-236865Actual
157314514.002023-07-246165Actual
1576768279.002023-07-241475Actual
1673662.002023-08-236915Actual
115482828.002023-03-236215Actual
4921142.002022-09-238965Actual
1162052.002023-03-237165Actual
2825174219.002024-07-231475Actual
23808473.002024-03-226515Actual
23861186.002024-03-228965Actual
1983334.002023-11-236965Actual
13751288.002023-05-237365Actual
23867835.002024-03-229765Actual
27040556.002024-06-227315Actual
1779211015.002023-09-235765Actual
8299473488.002022-12-24475Actual
7089650.002022-11-237715Budget
38494-346.002025-04-239165Actual
37340198.002025-03-238565Actual
37552534.002022-08-236165Actual
257731600.002022-07-246015Budget
818631000.002022-12-246015Budget
369720.002022-05-238715Actual
10448792.002023-02-217715Actual
1979250815.002023-11-236015Actual
3278314817.002024-11-221875Actual
2389345844.002024-03-223975Actual
1047545149.002023-02-215665Actual
36142365.002025-02-216815Actual
2709243000.002024-06-229965Actual
21841194.002024-01-218315Actual
1163854.002023-03-238265Actual
10515146.002023-02-218365Actual
939753.002023-01-218265Actual
719831140.002022-11-233775Actual
3391932559.002024-12-233475Actual
12776162.002023-04-239065Actual
10447650.002023-02-217715Budget
32751339.002024-11-226865Actual
7076189.002022-11-236715Actual
14762240.002023-06-237465Actual
24843245.002024-04-227315Actual
1884720986.002023-10-233375Actual
15719251.002023-07-249015Actual
2484253.002024-04-227115Actual
25910825.002024-05-227715Actual
2827037399.002024-07-234075Actual
81902636.002022-12-246215Actual
293695081.002024-08-226165Actual
30508917.002024-09-227765Actual
22814212.002024-02-217815Actual
831831903.002022-12-243475Actual
228368545.002024-02-216365Actual
27081195.002024-06-228365Actual
2594260.002022-07-247315Actual
31632388.002024-10-227465Actual
187984372.002023-10-236165Actual
7192110940.002022-11-232975Actual
336480.002022-05-236515Budget
49267.002022-09-239665Actual
1471744894.002023-06-236015Actual
13719757.002023-05-237715Actual
29404118989.002024-08-221375Actual
3161617756.002024-10-225365Actual
4860285.002022-09-239015Actual
5949550.002022-10-236515Budget
481929000.002022-09-236015Budget
2287552502.002024-02-212175Actual
15702243.002023-07-246715Actual
282154815.002024-07-236165Actual
93882100.002023-01-217665Budget
2592414.002024-05-229615Actual
71283854.002022-11-236365Actual
10529138.002023-02-219765Actual
46219883.002022-05-233775Actual
3737533282.002025-03-234075Actual
2185911729.002024-01-216365Actual
7107127.002022-11-238915Actual
1672946868.002023-08-236015Actual
8264383.002022-12-247265Actual
25978195576.002024-05-222975Actual
6023261.002022-10-237465Actual
28239-293.002024-07-239165Actual
29358-349.002024-08-229115Actual
23849236.002024-03-227365Actual
2661650.002022-07-248065Budget
6044630.002022-10-238765Actual

Generated 2025-06-22 08:24:44.153 UTC