[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2408   

1505 items

NOTE: Only 1000 elements of total 1505 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3388677.002024-12-238265Actual
31612317.002024-10-229415Actual
209131064354.002023-12-244675Actual
12764380.002023-04-238165Budget
71162400.002022-11-235365Budget
2592727042.002024-05-225365Actual
24859246.002024-04-229415Actual
2597147217.002024-05-221975Actual
31677294113.002024-10-224375Actual
3501399997.002025-01-211225Actual
5980164.002022-10-238515Actual
71809994.002022-11-23875Actual
12706200.002023-04-238315Budget
826180.002022-12-247165Budget
4527062.002022-05-232275Actual
1553105.002022-06-238565Actual
2618266.002022-07-249015Actual
7153720.002022-11-238065Actual
3046878.002024-09-226915Actual
8231228.002022-12-249415Actual
259286072.002024-05-225465Actual
16767470.002023-08-236665Actual
28203382.002024-07-239015Actual
28194305.002024-07-237815Actual
1877270.002023-10-237115Actual
104853993.002023-02-216365Actual
20879321.002023-12-249065Actual
12684200.002023-04-236815Budget
1577034101.002023-07-241975Actual
5976206.002022-10-238315Actual
147788.002023-06-239665Actual
31635306.002024-10-227865Actual
374537775.002022-08-231225Actual
3391327418.002024-12-232475Actual
228462877.002024-02-217665Actual
599133400.002022-10-235265Budget
4899166.002022-09-237465Actual
2387217379.002024-03-22775Actual
5986371.002022-10-239215Actual
12690339.002023-04-237315Actual
22840203.002024-02-216865Actual
9399200.002023-01-218365Budget
2593968.002024-05-226965Actual
1555550.002022-06-238765Budget
2617173.002022-07-248915Actual
23858143.002024-03-228465Actual
10498266.002023-02-217265Actual
2940714817.002024-08-221875Actual
1569742383.002023-07-246015Actual
6012200.002022-10-236765Budget
18788288.002023-10-239215Actual
35066209982.002025-01-212975Actual
30501248.002024-09-226865Actual
13769951.002023-05-239765Actual
82482200.002022-12-246265Budget
38625480.002022-05-236065Actual
48232200.002022-09-236215Budget
14722231.002023-06-236715Actual
4872142200.002022-09-235665Budget
29374234.002024-08-226765Actual
824527440.002022-12-246065Actual
1573944.002023-07-247165Actual
29389185.002024-08-228565Actual
3278314817.002024-11-221875Actual
4488232.002022-05-231875Actual
9393650.002023-01-218065Budget
1465252.002022-06-236715Actual
1532321.002022-06-237265Actual
393831522.902025-05-228575Actual
1506707.002022-06-235465Actual
9416320464.002023-01-2110165Actual
12717264.002023-04-239415Actual
35017111264.002025-01-215665Actual
198272342.002023-11-236265Actual
2088310.002023-12-249665Actual
25984128721.002024-05-223775Actual
282241166.002024-07-237265Actual
23817620.002024-03-227715Actual
13728236.002023-05-238915Actual
383336285.002022-08-234675Actual
1681570376.002023-08-233775Actual
208587856.002023-12-246365Actual
1461540.002022-06-236515Actual
1577243841.002023-07-242175Actual
360499.002022-05-238115Actual
1267343056.002023-04-236015Actual
28237238.002024-07-238965Actual
38445456.002025-04-237315Actual
27087-216.002024-06-229165Actual
3498666447.002025-01-216015Actual
29397432.002024-08-229765Actual
327432913.002024-11-225765Actual
21847-269.002024-01-219115Actual
26967132.002022-07-242275Actual
21842168.002024-01-218415Actual
23823162.002024-03-228415Actual
2191515622.002024-01-2110075Actual
198693828.002023-11-232375Actual
93103200.002023-01-216115Actual
11626173.002023-03-237465Actual
12713185.002023-04-238915Actual
3391067955.002024-12-232175Actual
713980.002022-11-237165Budget
16732619.002023-08-236515Actual
4507738.002022-05-232075Actual
262519000.002022-07-245265Budget
373050.002022-08-238215Budget
3847216183.002025-04-236365Actual
12710200.002023-04-238515Budget
2939613.002024-08-229665Actual
338901053.002024-12-238765Actual
47013976.002022-05-2310075Actual
375161700.002022-08-235665Budget
1472362.002022-06-237315Actual
1679624785.002023-08-23775Actual
3705553.002022-08-236515Actual
3390218714.002024-12-23775Actual
7178499746.002022-11-23675Actual
198689272.002023-11-232275Actual
7099200.002022-11-238315Budget
2938666.002024-08-228265Actual
17851812338.002023-09-234675Actual
384705522.002025-04-236165Actual
1782110.002023-09-239665Actual
2703153903.002024-06-226015Actual
33894530.002024-12-239265Actual
415178.002022-05-237865Actual
942737752.002023-01-212175Actual
260757.002022-07-248215Actual
218256069.002024-01-216115Actual
2584298.002022-07-246615Actual
12689400.002023-04-237315Budget
12705215.002023-04-238315Actual
25917188.002024-05-228515Actual
30504880.002024-09-227265Actual
7133554.002022-11-236665Actual
238063893.002024-03-226115Actual
16800170564.002023-08-231575Actual
4839380.002022-09-237615Budget
2182453775.002024-01-216015Actual
2590686.002024-05-227115Actual
3342035.002022-05-236215Actual
17807655.002023-09-237765Actual
3392723981.002024-12-2310075Actual
15751130.002023-07-248565Actual
146990.002022-06-237115Actual
30500327.002024-09-226765Actual
93573800.002023-01-215265Budget
9336650.002023-01-218015Budget
218919288.002024-01-21875Actual
7203315767.002022-11-234675Actual
21882281.002024-01-219265Actual
3848784.002025-04-238265Actual
3277911990.002024-11-22875Actual
2286032769.002024-02-219465Actual
38495577.002025-04-239265Actual
2821458664.002024-07-236065Actual
11554224.002023-03-236715Actual
370750.002022-05-238715Budget
12708200.002023-04-238415Budget
8271650.002022-12-247765Budget
147633089.002023-06-237665Actual
18808371.002023-10-237365Actual
17810478.002023-09-238165Actual
27067396.002024-06-226665Actual
259755196.002024-05-222375Actual
23848340.002024-03-227265Actual
24853114.002024-04-228515Actual
3279541545.002024-11-223475Actual
2089758455.002023-12-242175Actual
33847573.002024-12-237615Actual
19812743.002023-11-238715Actual
21881-169.002024-01-219165Actual
936329200.002023-01-216065Budget
339380.002022-05-236615Budget
9401100.002023-01-218465Budget
2490811343.002024-04-222075Actual
264740.002022-07-247165Actual
2652300.002022-07-247365Budget
15777159090.002023-07-242975Actual
10451831.002023-02-218015Actual
5982720.002022-10-238715Actual
23815298.002024-03-227415Actual
16742216.002023-08-237815Actual
197935735.002023-11-236115Actual
2825665438.002024-07-232175Actual
159118680.002022-06-234075Actual
7144354.002022-11-237365Actual
23850230.002024-03-227465Actual
2825314817.002024-07-231875Actual
9348650.002023-01-218715Budget
23845115.002024-03-226865Actual
59937264.002022-10-235365Actual
2492617999.002024-04-2210075Actual
228911197871.002024-02-214675Actual
33897626.002024-12-239765Actual
3902293.002022-05-236265Actual
198284136.002023-11-236365Actual
15381700.002022-06-237665Budget
156129118.002022-06-239465Actual
24843245.002024-04-227315Actual
1373534262.002023-05-235265Actual
708170.002022-11-237115Actual
22806190.002024-02-216715Actual
719419443.002022-11-233275Actual
1467200.002022-06-236815Budget
27044327.002024-06-227815Actual
20834394.002023-12-247615Actual
1879742608.002023-10-236065Actual
82492195.002022-12-246265Actual
2827325862.002024-07-2310075Actual
7132480.002022-11-236665Budget
3501941897.002025-01-216065Actual
2605550.002022-07-248115Budget
5975200.002022-10-238315Budget
1476441.002022-06-237615Actual
32773295.002024-11-229765Actual
12760158.002023-04-237865Actual
3386430615.002024-12-235265Actual
1576515173.002023-07-24875Actual
10468313.002023-02-219215Actual
3167438602.002024-10-223875Actual
28229302.002024-07-237865Actual
2492128931.002024-04-223875Actual
22839270.002024-02-216765Actual
4837216.002022-09-237415Actual
6080643450.002022-10-234375Actual
2486231495.002024-04-225265Actual
25915234.002024-05-228315Actual
37310576.002025-03-239215Actual
21841194.002024-01-218315Actual
9402168.002023-01-218465Actual
10516100.002023-02-218365Budget
6031742.002022-10-238065Actual
2597624999.002024-05-222475Actual
2492088789.002024-04-223775Actual
2651291.002022-07-247365Actual
2709894991.002024-06-221375Actual
11616136.002023-03-236865Actual
81902636.002022-12-246215Actual
36149.002022-05-238215Actual
7145200.002022-11-237465Budget
218526255.002024-01-215265Actual
20878209.002023-12-248965Actual
14728404.002023-06-237615Actual
6030200.002022-10-237865Budget
36146426.002025-02-217415Actual
939850.002023-01-218265Budget
315991337.002024-10-227715Actual
1545382.002022-06-238165Actual
3278675992.002024-11-222175Actual
14591900.002022-06-236215Budget
228313201.002024-02-215465Actual
8272630.002022-12-247765Actual
25920462.002024-05-229015Actual
17797443.002023-09-236565Actual
10430712.002023-02-216515Actual
2591467.002024-05-228215Actual
3849632847.002025-04-239465Actual
338481031.002024-12-237715Actual
18795130264.002023-10-235665Actual
36159-367.002025-02-219115Actual
1480916301.002023-06-2310075Actual
597450.002022-10-238215Budget
35038195.002025-01-218365Actual
607217537.002022-10-233275Actual
2649280.002022-07-247265Budget
7170271.002022-11-239265Actual
2287410058.002024-02-212075Actual
606912931.002022-10-232875Actual
157322257.002023-07-246265Actual
3796720.002022-08-238765Actual
23843295.002024-03-226665Actual
3278447217.002024-11-221975Actual
5977185.002022-10-238415Actual
8285100.002022-12-248565Budget
16734281.002023-08-236715Actual
16743848.002023-08-238015Actual
28235204.002024-07-238565Actual
36202478968.002025-02-21675Actual
11569200.002023-03-237815Budget
134791562.202023-05-228575Actual
17825664309.002023-09-23475Actual
1676247990.002023-08-236065Actual
1987115282.002023-11-232875Actual
60667062.002022-10-232275Actual
198381877.002023-11-237665Actual
3279769999.002024-11-223775Actual
12697244.002023-04-237815Actual
11672106362.002023-03-232975Actual
832235956.002022-12-243975Actual
28267174579.002024-07-233775Actual
2596143000.002024-05-229965Actual
25943320.002024-05-227465Actual
2389423789.002024-03-224075Actual
13734158259.002023-05-231225Actual
269913062.002022-07-242875Actual
304978807.002024-09-226365Actual
28187269.002024-07-236815Actual
2659224.002022-07-247865Actual
2603890.002022-07-248015Actual
11645550.002023-03-238765Budget
3054426757.002024-09-223375Actual
12762650.002023-04-238065Budget
8204300.002022-12-247315Budget
20853153.002023-12-245465Actual
3165914817.002024-10-221875Actual
20841155.002023-12-248415Actual
4845924.002022-09-238015Actual
820256.002022-12-247115Actual
270841949.002022-07-243975Actual
608212539.002022-10-2310075Actual
1378520384.002023-05-232475Actual
32765226.002024-11-228565Actual
3616215.002025-02-219615Actual
25901548.002024-05-226515Actual
10505686.002023-02-217765Actual
19854459.002023-11-239765Actual
16769180.002023-08-236865Actual
32756434.002024-11-227465Actual
14744162339.002023-06-231225Actual
494138158.002022-09-232175Actual
126773000.002023-04-236215Budget
18811729.002023-10-237765Actual
13757351.002023-05-238165Actual
8211200.002022-12-247815Budget
177869.002023-09-239615Actual
1280438180.002023-04-233475Actual
37022520.002022-08-236215Actual
3047776.002024-09-228215Actual
2596611725.002024-05-22875Actual
25921-370.002024-05-229115Actual
1373311.002023-05-239615Actual
1540507.002022-06-237765Actual
2709713618.002024-06-22875Actual
2189634101.002024-01-211975Actual
248362559.002024-04-226215Actual
60253516.002022-10-237665Actual
36140970.002025-02-216615Actual
49347559.002022-09-23875Actual
10450214.002023-02-217815Actual
1274639.002023-04-236965Actual
22858-173.002024-02-219165Actual
36183846.002025-02-217765Actual
944120015.002023-01-214075Actual
14739336.002023-06-239015Actual
38502580146.002025-04-23675Actual
9382480.002023-01-217265Budget
59950.002022-10-235465Budget
25962300467.002024-05-2210165Actual
1488238.002022-06-238315Actual
1783210701.002023-09-231875Actual
25935680.002024-05-226565Actual
27054-322.002024-06-229115Actual
25782700.002022-07-246115Budget
282585248.002024-07-232375Actual
1276636.002023-04-238265Actual
11574556.002023-03-238115Actual
8264383.002022-12-247265Actual
3046161438.002024-09-226015Actual
18804210.002023-10-236865Actual
16754309.002023-08-239415Actual
38441304.002025-04-236715Actual
3621212838.002025-02-212275Actual
22848170.002024-02-217865Actual
32769-334.002024-11-229165Actual
14562700.002022-06-236115Budget
8253455.002022-12-246565Actual
94248232.002023-01-211875Actual
12791111360.002023-04-231575Actual
1492190.002022-06-238515Actual
188009488.002023-10-236365Actual
2642192.002022-07-246765Actual
717438500.002022-11-239965Actual
830726232.002022-12-241975Actual
10532153100.002023-02-2110165Budget
1159511152.002023-03-235365Actual
24840122.002024-04-226815Actual
18844148680.002023-10-232975Actual
2615720.002022-07-248715Actual
27052262.002024-06-228915Actual
2822270.002024-07-236965Actual
9404100.002023-01-218565Budget
1154540500.002023-03-236015Budget
31630399.002024-10-227265Actual
177622638.002023-09-236215Actual
373214020.002025-03-236265Actual
3505814817.002025-01-211875Actual
12744200.002023-04-236865Budget
30465710.002024-09-226615Actual
31614159809.002024-10-221225Actual
30470508.002024-09-227315Actual
2284160.002024-02-216965Actual
37326246.002025-03-236865Actual
19796660.002023-11-236615Actual
1042436800.002023-02-216015Actual
71892886.002022-11-232375Actual
3279427620.002024-11-223375Actual
1474912298.002023-06-235765Actual
137533463.002023-05-237665Actual
434232.002022-05-239265Actual
18820215.002023-10-238965Actual
27095680941.002024-06-22675Actual
36227827938.002025-02-214675Actual
59462380.002022-10-236215Actual
2826430785.002024-07-233375Actual
36216209982.002025-02-212975Actual
1472575.002023-06-237115Actual
146854.002022-06-236915Actual
384375368.002025-04-236115Actual
2706524740.002024-06-226365Actual
3928700.002022-05-236365Budget
3391661351.002024-12-233175Actual
48783360.002022-09-236165Actual
4930481412.002022-09-2310165Actual
1981811.002023-11-239615Actual
1522380.002022-06-236665Budget
10529138.002023-02-219765Actual
4891200.002022-09-236865Budget
22824-232.002024-02-219115Actual
49267.002022-09-239665Actual
3795650.002022-08-238765Budget
147184145.002023-06-236115Actual
248959.002024-04-229665Actual
1578549440.002023-07-243975Actual
605716106.002022-10-23775Actual
2189510701.002024-01-211875Actual
127332600.002023-04-236165Budget
2942362325.002024-08-223975Actual
350322601.002025-01-217665Actual
19831156.002023-11-236765Actual
28252168539.002024-07-231575Actual
116667655.002023-03-232075Actual
31597466.002024-10-227415Actual
7134273.002022-11-236765Actual
36185977.002025-02-218065Actual
27082162.002024-06-228465Actual
382419443.002022-08-233275Actual
3166527150.002024-10-222475Actual
187654829.002023-10-236115Actual
715845.002022-11-238265Actual
1475036239.002023-06-236065Actual
21854105578.002024-01-215665Actual
2941076696.002024-08-222175Actual
48748023.002022-09-235765Actual
3622297604.002025-02-213775Actual
14754318.002023-06-236565Actual
466350000.002022-05-234275Actual
1475832.002023-06-236965Actual
293841118.002024-08-228065Actual
70683000.002022-11-236115Budget
2283339961.002024-02-216065Actual
8268200.002022-12-247465Budget
607681091.002022-10-233775Actual
3389843000.002024-12-239965Actual
2650339.002022-07-247265Actual
282164213.002024-07-236265Actual
3507334596.002025-01-213875Actual
338841240.002024-12-238065Actual
13722563.002023-05-238115Actual
2595828824.002024-05-229465Actual
1981989174.002023-11-231225Actual
1474710754.002023-06-235465Actual
31646514.002024-10-229265Actual
32754698.002024-11-227265Actual
1167637264.002023-03-233475Actual
127806.002023-04-239665Actual
159039327.002022-06-233975Actual
2383690754.002024-03-225665Actual
17816187.002023-09-238965Actual
13719757.002023-05-237715Actual
21845218.002024-01-218915Actual
30472624.002024-09-227615Actual
8197256.002022-12-246715Actual
37301860.002025-03-238115Actual
25964586269.002024-05-22675Actual
24871412.002024-04-226565Actual
13720224.002023-05-237815Actual
3736426343.002025-03-232475Actual
32776247387.002024-11-22475Actual
21868226.002024-01-217465Actual
3621926181.002025-02-213375Actual
37336715.002025-03-238165Actual
3501215.002025-01-219615Actual
24892-201.002024-04-229165Actual
10500300.002023-02-217365Budget
24851143.002024-04-228315Actual
827940.002022-12-248265Actual
316341085.002024-10-227765Actual
21833365.002024-01-217315Actual
22820138.002024-02-218515Actual
1779195800.002023-09-235665Actual
1501109465.002022-06-231225Actual
13732333.002023-05-239415Actual
16776689.002023-08-237765Actual
1578626515.002023-07-244075Actual
29379380.002024-08-227365Actual
93113000.002023-01-216115Budget
24886147.002024-04-228365Actual
2490118811.002024-04-22775Actual
1879610542.002023-10-235765Actual
3735814817.002025-03-231875Actual
32734-342.002024-11-229115Actual
21861267.002024-01-216665Actual
48222284.002022-09-236215Actual
33921126115.002024-12-233775Actual
8297498900.002022-12-2410165Budget
18775341.002023-10-237615Actual
13480-14059.802023-05-229275Actual
12773550.002023-04-238765Budget
83068232.002022-12-241875Actual
1885086241.002023-10-233775Actual
260860.002022-07-248215Budget
10445380.002023-02-217615Budget
1377038500.002023-05-239965Actual
1987855240.002023-11-233775Actual
35024549.002025-01-216665Actual
1576910701.002023-07-241875Actual
378750.002022-08-238265Budget
1471744894.002023-06-236015Actual
48701.002022-09-235465Actual
1558171.002022-06-239065Actual
831983083.002022-12-243575Actual
147939180.002023-06-232275Actual
18835143867.002023-10-231575Actual
11631218.002023-03-237865Actual
35043270.002025-01-219065Actual
4946114372.002022-09-232975Actual
3706503.002022-08-236615Actual
943515024.002023-01-213375Actual
3731824972.002025-03-235765Actual
2190732510.002024-01-213475Actual
483252.002022-09-236915Actual
36179637.002025-02-217265Actual
24872374.002024-04-226665Actual
29406166746.002024-08-221575Actual
3048714.002024-09-229615Actual
1475380.002022-06-237615Budget
20826570.002023-12-246515Actual
27034869.002024-06-226515Actual
3278514224.002024-11-222075Actual
1478910701.002023-06-231875Actual
1160911152.002023-03-236365Actual
338561134.002024-12-238715Actual
711325181.002022-11-231225Actual
2939520272.002024-08-229465Actual
15745184.002023-07-247865Actual
11565392.002023-03-237615Actual
31673161199.002024-10-223775Actual
37308432.002025-03-239015Actual
34444.002022-05-236915Actual
13763126.002023-05-238965Actual
219003790.002024-01-212375Actual
24888118.002024-04-228565Actual
3615289.002025-02-218215Actual
5970850.002022-10-238015Budget
2681371.002022-07-249765Actual
33859-278.002024-12-239115Actual
1278716793.002023-04-23775Actual
381237392.002022-08-231475Actual
1559-137.002022-06-239165Actual
2711344329.002024-06-223475Actual
9345100.002023-01-218515Budget
2387486832.002024-03-221375Actual
13787148680.002023-05-232975Actual
3932244.002022-05-236365Actual
24878272.002024-04-227365Actual
3053674423.002024-09-222175Actual
3053513483.002024-09-222075Actual
32764250.002024-11-228465Actual
2940847217.002024-08-221975Actual
45513062.002022-05-232875Actual
14764513.002023-06-237765Actual
1371457.002023-05-236915Actual
3279336370.002024-11-223275Actual
1778817624.002023-09-235265Actual
15722249.002023-07-249415Actual
384823478.002025-04-237665Actual
350213009.002025-01-216265Actual
372886053.002025-03-236215Actual
9329380.002023-01-217615Budget
3791200.002022-08-238465Budget
228032825.002024-02-216215Actual
2941424216.002024-08-222875Actual
187941130.002023-10-235465Actual
6070113226.002022-10-232975Actual
1272522500.002023-04-235465Budget
83028764.002022-12-24875Actual
7130609.002022-11-236565Actual
258995915.002024-05-226115Actual
1159324000.002023-03-235265Budget
339125248.002024-12-232375Actual
20871811.002023-12-248065Actual
2596200.002022-07-247415Budget
2088916746.002023-12-24775Actual
10435280.002023-02-216715Budget
2598033625.002024-05-223275Actual
7107127.002022-11-238915Actual
5987249.002022-10-239415Actual
3734629169.002025-03-239465Actual
357806.002022-05-238015Actual
327231157.002024-11-227715Actual
25942400.002024-05-227365Actual
2387560934.002024-03-221475Actual
3617877.002025-02-217165Actual
9389623.002023-01-217765Actual
137086317.002023-05-236115Actual
1677052.002023-08-236965Actual
2593300.002022-07-247315Budget
2090425524.002023-12-243275Actual
282361053.002024-07-238765Actual
6015196.002022-10-236865Actual
264870.002022-07-247165Budget
37342226.002025-03-238965Actual
2606551.002022-07-248115Actual
30498723.002024-09-226565Actual
828050.002022-12-248265Budget
3738650.002022-08-238715Budget
3504617767.002025-01-219465Actual
2191024460.002024-01-213875Actual
27114232138.002024-06-223575Actual
11582200.002023-03-238515Budget
2386843000.002024-03-229965Actual
46123503.002022-05-233575Actual
1279326232.002023-04-231975Actual
30482240.002024-09-228915Actual
3790200.002022-08-238365Budget
1784723934.002023-09-233875Actual
37366199692.002025-03-232975Actual
157271363.002023-07-245465Actual
3053447217.002024-09-221975Actual
35026208.002025-01-216865Actual
11610480.002023-03-236565Budget
375813000.002022-08-236365Budget
2611177.002022-07-248415Actual
2184056.002024-01-218215Actual
29352293.002024-08-228315Actual
382515824.002022-08-233375Actual
384501179.002025-04-238015Actual
10512380.002023-02-218165Budget
4931748052.002022-09-23475Actual
1054712017.002023-02-212875Actual
167593139.002023-08-235465Actual
38148232.002022-08-231875Actual
3502890.002025-01-217165Actual
259266009.002024-05-225265Actual
605810076.002022-10-23875Actual
23830285.002024-03-229415Actual
316071215.002024-10-228715Actual
1987346019.002023-11-233175Actual
25910825.002024-05-227715Actual
2283278998.002024-02-215665Actual
36154275.002025-02-218415Actual
4859185.002022-09-238915Actual
28250110169.002024-07-231375Actual
24855158.002024-04-228915Actual
1507800.002022-06-235465Budget
24845317.002024-04-227615Actual
3052915812.002024-09-22875Actual
126762650.002023-04-236215Actual
1477745759.002023-06-239465Actual
3707480.002022-08-236615Budget
15009.002022-06-239615Actual
599916900.002022-10-235765Budget
9385200.002023-01-217465Budget
11644151.002023-03-238565Actual
28198264.002024-07-238315Actual
9396380.002023-01-218165Budget
25792355.002022-07-246115Actual
1885128405.002023-10-233875Actual
29350806.002024-08-228115Actual
15735245.002023-07-246665Actual
37717392.002022-05-231225Actual
1541162.002022-06-237865Actual
137412709.002023-05-236165Actual
2380537943.002024-03-226015Actual
1883396703.002023-10-231375Actual
270334424.002024-06-226215Actual
35071134124.002025-01-213575Actual
3850947217.002025-04-231975Actual
32767271.002024-11-228965Actual
361665.002025-02-215465Actual
271065301.002024-06-222375Actual
2825929569.002024-07-232475Actual
4873123664.002022-09-235665Actual
1154439376.002023-03-236015Actual
3741-176.002022-08-239115Actual
3279968767.002024-11-223975Actual
3773301.002022-08-237365Actual
13798-140576.802023-05-234375Actual
15742202.002023-07-247465Actual
3277213.002024-11-229665Actual
1679716559.002023-08-23875Actual
11581163.002023-03-238515Actual
7160157.002022-11-238365Actual
22852131.002024-02-218365Actual
32759311.002024-11-227865Actual
29404118989.002024-08-221375Actual
424200.002022-05-238365Budget
4908650.002022-09-238065Budget
38500449538.002025-04-2310165Actual
29373437.002024-08-226665Actual
3390545501.002024-12-231475Actual
13729363.002023-05-239015Actual
19814270.002023-11-239015Actual
293365069.002024-08-226115Actual
1047210648.002023-02-215265Actual
1471300.002022-06-237315Budget
3763385.002022-08-236665Actual
36147716.002025-02-217615Actual
35048699.002025-01-219765Actual
14803141912.002023-06-233775Actual
23827324.002024-03-229015Actual
2589200.002022-07-246815Budget
1479925028.002023-06-233275Actual
116071699.002023-03-236265Actual
605968016.002022-10-231375Actual
3851212711.002025-04-232275Actual
34690.002022-05-237115Budget
19851313.002023-11-239265Actual
604934287.002022-10-239465Actual
942381338.002023-01-211575Actual
150329600.002022-06-235265Budget
18781131.002023-10-238315Actual
158772588.002022-06-233575Actual
104812600.002023-02-216165Budget
15744547.002023-07-247765Actual
15761550422.002023-07-2410165Actual
3620573282.002025-02-211375Actual
25951180.002024-05-228465Actual
6047-171.002022-10-239165Actual
1491200.002022-06-238515Budget
316361229.002024-10-228065Actual
12767126.002023-04-238365Actual
156993914.002023-07-246215Actual
368138.002022-05-238515Actual
270642546.002024-06-226265Actual
3166624216.002024-10-222875Actual
3275298.002024-11-226965Actual
1056011886.002023-02-2110075Actual
8291-139.002022-12-249165Actual
8219184.002022-12-248315Actual
4848572.002022-09-238115Actual
3793164.002022-08-238565Actual
2287820579.002024-02-212475Actual
2818876.002024-07-236915Actual
18785140.002023-10-238915Actual
71283854.002022-11-236365Actual
31624842.002024-10-226565Actual
15754286.002023-07-249065Actual
33854209.002024-12-238415Actual
11585177.002023-03-238915Actual
26228.002022-07-249615Actual
8256200.002022-12-246765Budget
33839542.002024-12-236515Actual
1568316340.002022-06-23675Actual
601742.002022-10-237165Actual
1979250815.002023-11-236015Actual
33899382688.002024-12-2310165Actual
3161926634.002024-10-225765Actual
21837219.002024-01-217815Actual
3708280.002022-08-236715Budget
30518353.002024-09-229065Actual
2703887.002024-06-226915Actual
16781185.002023-08-238365Actual
24856243.002024-04-229015Actual
17778110.002023-09-238415Actual
3761380.002022-08-236565Budget
3779650.002022-08-237765Budget
167656022.002023-08-236365Actual
14732542.002023-06-238115Actual
158417346.002022-06-233275Actual
28240488.002024-07-239265Actual
20859608.002023-12-246565Actual
5985-222.002022-10-239115Actual
10462200.002023-02-218515Budget
15718163.002023-07-248915Actual
383117346.002022-08-234075Actual
3735947217.002025-03-231975Actual
7136203.002022-11-236865Actual
2187436.002024-01-218265Actual
17845160287.002023-09-233575Actual
28212150832.002024-07-235665Actual
38446325.002025-04-237415Actual
2185328151.002024-01-215365Actual
25950202.002024-05-228365Actual
19856275798.002023-11-2310165Actual
4856167.002022-09-238515Actual
708280.002022-11-237115Budget
1546480.002022-06-238165Budget
15717608.002023-07-248715Actual
21860294.002024-01-216565Actual
82472300.002022-12-246165Budget
29345344.002024-08-227415Actual
2490949687.002024-04-222175Actual
33920129749.002024-12-233575Actual
824429200.002022-12-246065Budget
38447562.002025-04-237615Actual
24879268.002024-04-227465Actual
228619.002024-02-219665Actual
1480022857.002023-06-233375Actual
24881595.002024-04-227765Actual
18830678620.002023-10-23675Actual
1677178.002023-08-237165Actual
5981650.002022-10-238715Budget
376940.002022-08-237165Actual
9384291.002023-01-217365Actual
37377895602.002025-03-234675Actual
18783105.002023-10-238515Actual
4843200.002022-09-237815Budget
1494750.002022-06-238715Budget
33860464.002024-12-239215Actual
304909785.002024-09-225365Actual
1986192374.002023-11-231375Actual
11683766976.002023-03-234675Actual
34990712.002025-01-216615Actual
2940915261.002024-08-222075Actual
316224595.002024-10-226265Actual
941438500.002023-01-219965Actual
32728293.002024-11-228315Actual
930932000.002023-01-216015Actual
1280919443.002023-04-234075Actual
36194-232.002025-02-219165Actual
17817288.002023-09-239065Actual
3622821865.002025-02-2110075Actual
59941.002022-10-235465Actual
15721334.002023-07-249215Actual
25903256.002024-05-226715Actual
11587-218.002023-03-239115Actual
2709011.002024-06-229665Actual
941913543.002023-01-21775Actual
1680719025.002023-08-232475Actual
8209650.002022-12-247715Budget
7086200.002022-11-237415Budget
1784320571.002023-09-233375Actual
3613664584.002025-02-216015Actual
14766579.002023-06-238065Actual
11573480.002023-03-238115Budget
1883122326.002023-10-23775Actual
14773133.002023-06-238965Actual
5978200.002022-10-238415Budget
8210734.002022-12-247715Actual
17785234.002023-09-239415Actual
13752326.002023-05-237465Actual
373411053.002025-03-238765Actual
3390472044.002024-12-231375Actual
29392315.002024-08-229065Actual
27068208.002024-06-226765Actual
17846141611.002023-09-233775Actual
31592540.002024-10-226715Actual
23826211.002024-03-228915Actual
2489432604.002024-04-229465Actual
2185523459.002024-01-215765Actual
208993828.002023-12-242375Actual
3390310111.002024-12-23875Actual
364172.002022-05-238315Actual
12810169387.002023-04-234375Actual
423140.002022-05-238365Actual
82947.002022-12-249665Actual
15372703.002022-06-237665Actual
24865119717.002024-04-225665Actual
826046.002022-12-246965Actual
384481011.002025-04-237715Actual
22844351.002024-02-217365Actual
10517100.002023-02-218465Budget
21828518.002024-01-216615Actual
939753.002023-01-218265Actual
8207380.002022-12-247615Budget
27061146716.002024-06-225665Actual
428100.002022-05-238565Budget
9381961.002023-01-217265Actual
29391205.002024-08-228965Actual
17819384.002023-09-239265Actual
21839542.002024-01-218115Actual
20887494396.002023-12-24475Actual
18767452.002023-10-236515Actual
1055340744.002023-02-213575Actual
367200.002022-05-238515Budget
494734084.002022-09-233175Actual
26351800.002022-07-246265Budget
282275143.002024-07-237665Actual
7202259528.002022-11-234375Actual
934046.002023-01-218215Actual
37325328.002025-03-236765Actual
26885424.002022-07-24875Actual
26551650.002022-07-247665Actual
937949.002023-01-217165Actual
432174.002022-05-239065Actual
18828421711.002023-10-2310165Actual
1167015382.002023-03-232475Actual
349192.002022-05-237415Actual
431113.002022-05-238965Actual
29388189.002024-08-228465Actual
38490234.002025-04-238565Actual
9342200.002023-01-218315Budget
12768100.002023-04-238365Budget
350188999.002025-01-215765Actual
3507534997.002025-01-214075Actual
1883810058.002023-10-232075Actual
9316380.002023-01-216615Budget
15706324.002023-07-247315Actual
2638400.002022-07-246565Actual
338383241.002024-12-236215Actual
719112670.002022-11-232875Actual
3742294.002022-08-239215Actual
2388820779.002024-03-223375Actual
372891215.002025-03-236515Actual
19800107.002023-11-237115Actual
372876053.002025-03-236115Actual
71213211.002022-11-235765Actual
381152486.002022-08-231375Actual
3053925268.002024-09-222475Actual
11655557639.002023-03-2310165Actual
9352272.002023-01-219215Actual
3776188.002022-08-237465Actual
2670179.002022-07-248465Actual
1166010438.002023-03-23875Actual
15741219.002023-07-247365Actual
1379021402.002023-05-233375Actual
2595157.002022-07-247415Actual
4957249296.002022-09-234675Actual
3704550.002022-08-236515Budget
3506428225.002025-01-212475Actual
350158999.002025-01-215365Actual
3055031223.002024-09-224075Actual
31672180800.002024-10-223575Actual
327393884.002024-11-225265Actual
34996346.002025-01-217415Actual
31610-313.002024-10-229115Actual
28185691.002024-07-236615Actual
18774290.002023-10-237415Actual
327407768.002024-11-225365Actual
3391829634.002024-12-233375Actual
4840400.002022-09-237615Actual
1377515301.002023-05-23875Actual
16788436.002023-08-239265Actual
3765200.002022-08-236765Budget
1578154699.002023-07-243475Actual
2598732596.002024-05-224075Actual
373351155.002025-03-238065Actual
1047140819.002023-02-211225Actual
14738218.002023-06-238915Actual
28204-306.002024-07-239115Actual
28221246.002024-07-236865Actual
2183286.002024-01-217115Actual
12699850.002023-04-238015Budget
2710247217.002024-06-221975Actual
8196200.002022-12-246715Budget
36195387.002025-02-219265Actual
18801623.002023-10-236565Actual
48688700.002022-09-235365Budget
35030399.002025-01-217365Actual
45734833.002022-05-233175Actual
2186429.002024-01-216965Actual
3844491.002025-04-237115Actual
1161838.002023-03-236965Actual
94286991.002023-01-212275Actual
824318400.002022-12-245765Budget
11579200.002023-03-238415Budget
13731484.002023-05-239215Actual
3622460377.002025-02-213975Actual
2707164.002024-06-227165Actual
14737743.002023-06-238715Actual
25948558.002024-05-228165Actual
24899484178.002024-04-22475Actual
3739144.002022-08-238915Actual
82693420.002022-12-247665Actual
104774000.002023-02-215765Budget
49013865.002022-09-237665Actual
3277443000.002024-11-229965Actual
238823752.002024-03-222375Actual
35041891.002025-01-218765Actual
3054337056.002024-09-223275Actual
29420119024.002024-08-223575Actual
2823273.002024-07-238265Actual
6008588.002022-10-236565Actual
37311334.002025-03-239415Actual
3731955973.002025-03-236065Actual
26808.002022-07-249665Actual
249109180.002024-04-222275Actual
8277380.002022-12-248165Budget
373-176.002022-05-239115Actual
43795.002022-05-239765Actual
2658676.002022-07-247765Actual
23816344.002024-03-227615Actual
1783917490.002023-09-232875Actual
32735571.002024-11-229215Actual
3386214.002024-12-239615Actual
11677101468.002023-03-233575Actual
16747160.002023-08-238415Actual
208254307.002023-12-246215Actual
25907369.002024-05-227315Actual
2090892953.002023-12-243775Actual
8225720.002022-12-248715Actual
31653682174.002024-10-22675Actual
2189856047.002024-01-212175Actual
24837338.002024-04-226515Actual
178062928.002023-09-237665Actual
1521380.002022-06-236565Budget
1272910100.002023-04-235765Budget

Generated 2025-06-22 10:14:38.501 UTC