[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2411   

1502 items

NOTE: Only 1000 elements of total 1502 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2822270.002024-07-236965Actual
32733428.002024-11-229015Actual
31639266.002024-10-228365Actual
2709894991.002024-06-221375Actual
21894101248.002024-01-211575Actual
238961366029.002024-03-224675Actual
116667655.002023-03-232075Actual
48222284.002022-09-236215Actual
269024679.002022-07-241475Actual
3166275018.002024-10-222175Actual
5971561.002022-10-238115Actual
16778827.002023-08-238065Actual
1782110.002023-09-239665Actual
151916097.002022-06-236365Actual
20888518382.002023-12-24675Actual
3506170363.002025-01-212175Actual
3052443000.002024-09-229965Actual
71482100.002022-11-237665Budget
3166527150.002024-10-222475Actual
2678358.002022-07-249265Actual
33926820976.002024-12-234675Actual
3705553.002022-08-236515Actual
942526232.002023-01-211975Actual
2387217379.002024-03-22775Actual
24882177.002024-04-227865Actual
494818299.002022-09-233275Actual
93872884.002023-01-217665Actual
9371441.002023-01-216565Actual
7163100.002022-11-238565Budget
3621835684.002025-02-213275Actual
7108195.002022-11-239015Actual
486733700.002022-09-235265Budget
28245647685.002024-07-2310165Actual
1278716793.002023-04-23775Actual
22853108.002024-02-218465Actual
2190878189.002024-01-213575Actual
38526-14610.002025-04-234375Actual
13797350000.002023-05-234275Actual
831312931.002022-12-242875Actual
8226650.002022-12-248715Budget
13798-140576.802023-05-234375Actual
10448792.002023-02-217715Actual
11646720.002023-03-238765Actual
361665.002025-02-215465Actual
21827569.002024-01-216515Actual
8214840.002022-12-248015Actual
37301860.002025-03-238115Actual
1494750.002022-06-238715Budget
16786327.002023-08-239065Actual
12709172.002023-04-238515Actual
1462491.002022-06-236615Actual
31653682174.002024-10-22675Actual
17797443.002023-09-236565Actual
372981337.002025-03-237715Actual
327572142.002024-11-227665Actual
8221100.002022-12-248415Budget
23842324.002024-03-226565Actual
1782044172.002023-09-239465Actual
607585187.002022-10-233575Actual
2085485031.002023-12-245665Actual
126773000.002023-04-236215Budget
156910302.002022-06-23775Actual
823415352.002022-12-245265Actual
1884848453.002023-10-233475Actual
19815-216.002023-11-239115Actual
18817165.002023-10-238465Actual
7167132.002022-11-238965Actual
2664480.002022-07-248165Budget
1348115622.002023-05-229375Actual
218919288.002024-01-21875Actual
269816128.002022-07-242475Actual
2190451238.002024-01-213175Actual
25984128721.002024-05-223775Actual
376940.002022-08-237165Actual
282431595.002024-07-239765Actual
2185635880.002024-01-216065Actual
2712121630.002024-06-2210075Actual
282154815.002024-07-236165Actual
936010682.002023-01-215765Actual
2826025627.002024-07-232875Actual
2941424216.002024-08-222875Actual
17803661.002023-09-237265Actual
38492281.002025-04-238965Actual
4918132.002022-09-238565Actual
15734270.002023-07-246565Actual
1162052.002023-03-237165Actual
2280145881.002024-02-216015Actual
3278447217.002024-11-221975Actual
21838875.002024-01-218015Actual
4886293.002022-09-236665Actual
2492326267.002024-04-224075Actual
48232200.002022-09-236215Budget
71727.002022-11-239665Actual
7161135.002022-11-238465Actual
24856243.002024-04-229015Actual
178062928.002023-09-237665Actual
218999088.002024-01-212275Actual
188409088.002023-10-232275Actual
2649280.002022-07-247265Budget
8199200.002022-12-246815Budget
3389613.002024-12-239665Actual
18829610670.002023-10-23475Actual
941129940.002023-01-219465Actual
1573827.002023-07-246965Actual
36147716.002025-02-217615Actual
601860.002022-10-237165Budget
407336.002022-05-237365Actual
60507.002022-10-239665Actual
36191891.002025-02-218765Actual
20875161.002023-12-248465Actual
38473515.002025-04-236565Actual
1499285.002022-06-239415Actual
3272784.002024-11-228215Actual
27053403.002024-06-229015Actual
168063790.002023-08-232375Actual
8292232.002022-12-249265Actual
1987637870.002023-11-233475Actual
3046878.002024-09-226915Actual
4890119.002022-09-236865Actual
150982201.002022-06-235665Actual
2191515622.002024-01-2110075Actual
3279769999.002024-11-223775Actual
37303301.002025-03-238315Actual
7134273.002022-11-236765Actual
1373311.002023-05-239615Actual
2283339961.002024-02-216065Actual
489232.002022-09-236965Actual
1572927521.002023-07-245765Actual
373351155.002025-03-238065Actual
32753152.002024-11-227165Actual
22812383.002024-02-217615Actual
3796720.002022-08-238765Actual
33033920.002022-05-236015Actual
10460200.002023-02-218415Budget
1988122302.002023-11-234075Actual
384561053.002025-04-238715Actual
178369088.002023-09-232275Actual
1478513613.002023-06-23875Actual
2596518168.002024-05-22775Actual
327393884.002024-11-225265Actual
1542200.002022-06-237865Budget
8314113226.002022-12-242975Actual
134791562.202023-05-228575Actual
410248.002022-05-237465Actual
22821743.002024-02-218715Actual
3165773674.002024-10-221475Actual
127332600.002023-04-236165Budget
16749743.002023-08-238715Actual
375813000.002022-08-236365Budget
24844236.002024-04-227415Actual
24846571.002024-04-227715Actual
2711344329.002024-06-223475Actual
23808473.002024-03-226515Actual
148660.002022-06-238215Budget
2825314817.002024-07-231875Actual
2818876.002024-07-236915Actual
16751320.002023-08-239015Actual
5970850.002022-10-238015Budget
14773133.002023-06-238965Actual
7094705.002022-11-238015Actual
3163876.002024-10-228265Actual
38457233.002025-04-238915Actual
35003335.002025-01-218315Actual
1473208.002022-06-237415Actual
5997126471.002022-10-235665Actual
399200.002022-05-236765Budget
338821105.002024-12-237765Actual
35066209982.002025-01-212975Actual
10499364.002023-02-217365Actual
25901548.002024-05-226515Actual
24854608.002024-04-228715Actual
1373961182.002023-05-235765Actual
1472575.002023-06-237115Actual
4855200.002022-09-238515Budget
21873366.002024-01-218165Actual
16741772.002023-08-237715Actual
8267215.002022-12-247465Actual
31629122.002024-10-227165Actual
19831156.002023-11-236765Actual
147943790.002023-06-232375Actual
1673796.002023-08-237115Actual
31592540.002024-10-226715Actual
1480916301.002023-06-2310075Actual
9382480.002023-01-217265Budget
32782115104.002024-11-221575Actual
32726827.002024-11-228115Actual
20912-148500.002023-12-244375Actual
208244307.002023-12-246115Actual
228911197871.002024-02-214675Actual
3615289.002025-02-218215Actual
3386430615.002024-12-235265Actual
367200.002022-05-238515Budget
719918411.002022-11-233875Actual
20844201.002023-12-248915Actual
3781683.002022-05-235265Actual
3502760.002025-01-216965Actual
719335657.002022-11-233175Actual
2604850.002022-07-248015Budget
14572966.002022-06-236115Actual
29358-349.002024-08-229115Actual
3054835689.002024-09-223875Actual
8229-192.002022-12-249115Actual
18818147.002023-10-238565Actual
3278514224.002024-11-222075Actual
22855608.002024-02-218765Actual
59443571.002022-10-236115Actual
349876136.002025-01-216115Actual
1676120073.002023-08-235765Actual
3621523981.002025-02-212875Actual
1371586.002023-05-237115Actual
104832100.002023-02-216265Budget
305101081.002024-09-228065Actual
3391425862.002024-12-232875Actual
10516100.002023-02-218365Budget
349981178.002025-01-217715Actual
3278712838.002024-11-222275Actual
270324424.002024-06-226115Actual
1569742383.002023-07-246015Actual
16735215.002023-08-236815Actual
1884550289.002023-10-233175Actual
104774000.002023-02-215765Budget
371255.002022-08-236915Actual
36195387.002025-02-219265Actual
29360313.002024-08-229415Actual
2598360.002022-07-247615Actual
33889217.002024-12-238565Actual
3047776.002024-09-228215Actual
28199229.002024-07-238415Actual
8210734.002022-12-247715Actual
425100.002022-05-238465Budget
25904189.002024-05-226815Actual
4488232.002022-05-231875Actual
33872889.002024-12-236565Actual
13729363.002023-05-239015Actual
361385963.002025-02-216215Actual
270451296.002024-06-228015Actual
21867210.002024-01-217365Actual
20879321.002023-12-249065Actual
9350204.002023-01-219015Actual
2490475290.002024-04-221475Actual
3776188.002022-08-237465Actual
3799-222.002022-08-239165Actual
27095680941.002024-06-22675Actual
15735245.002023-07-246665Actual
2089758455.002023-12-242175Actual
1784226763.002023-09-233275Actual
30516891.002024-09-228765Actual
362049579.002025-02-21875Actual
338841240.002024-12-238065Actual
12753200.002023-04-237465Budget
10523120.002023-02-218965Actual
27109187338.002024-06-222975Actual
7150650.002022-11-237765Budget
37465610.002022-08-235265Actual
177614145.002023-09-236115Actual
29357436.002024-08-229015Actual
30492129640.002024-09-225665Actual
2710312375.002022-07-244375Actual
116284520.002023-03-237665Actual
33857226.002024-12-238915Actual
1556540.002022-06-238765Actual
2592596149.002024-05-221225Actual
10486616.002023-02-216565Actual
105447132.002023-02-212275Actual
18791143381.002023-10-231225Actual
3736212838.002025-03-232275Actual
157368962.002022-06-231575Actual
29359582.002024-08-229215Actual
31618123781.002024-10-225665Actual
12770100.002023-04-238465Budget
2605550.002022-07-248115Budget
15766103557.002023-07-241375Actual
71299200.002022-11-236365Budget
21835421.002024-01-217615Actual
32761790.002024-11-228165Actual
2825516150.002024-07-232075Actual
29421107121.002024-08-223775Actual
3053925268.002024-09-222475Actual
104803816.002023-02-216165Actual
59453100.002022-10-236115Budget
15710176.002023-07-247815Actual
198284136.002023-11-236365Actual
3618759.002025-02-218265Actual
1576768279.002023-07-241475Actual
15783130827.002023-07-243775Actual
157589.002023-07-249665Actual
3847216183.002025-04-236365Actual
488224070.002022-09-236365Actual
36151886.002025-02-218115Actual
2709970136.002024-06-221475Actual
10510690.002023-02-218065Actual
23814298.002024-03-227315Actual
2620355.002022-07-249215Actual
3322700.002022-05-236115Budget
29338702.002024-08-226515Actual
2381247.002024-03-226915Actual
71172312.002022-11-235365Actual
1525200.002022-06-236765Budget
82328.002022-12-249615Actual
1378034101.002023-05-231975Actual
378750.002022-08-238265Budget
6055537826.002022-10-23475Actual
30500327.002024-09-226765Actual
30488167982.002024-09-221225Actual
71203400.002022-11-235765Budget
157526232.002022-06-231975Actual
1376741346.002023-05-239465Actual
1536175.002022-06-237465Actual
3054958679.002024-09-223975Actual
3500295.002025-01-218215Actual
37366199692.002025-03-232975Actual
1054126232.002023-02-211975Actual
339380.002022-05-236615Budget
15740413.002023-07-247265Actual
24899484178.002024-04-22475Actual
48783360.002022-09-236165Actual
3051268.002024-09-228265Actual
832119220.002022-12-243875Actual
1526200.002022-06-236865Budget
7154650.002022-11-238065Budget
3158763342.002024-10-226015Actual
2489743000.002024-04-229965Actual
12697244.002023-04-237815Actual
607718815.002022-10-233875Actual
2584298.002022-07-246615Actual
3822104076.002022-08-232975Actual
71154600.002022-11-235265Budget
25956-319.002024-05-229165Actual
2826261675.002024-07-233175Actual
1779348438.002023-09-236065Actual
22864379768.002024-02-2110165Actual
21847-269.002024-01-219115Actual
2936286424.002024-08-221225Actual
1055231463.002023-02-213475Actual
2597722336.002024-05-222875Actual
16743848.002023-08-238015Actual
5960300.002022-10-237315Budget
2089246654.002023-12-241475Actual
2389226827.002024-03-223875Actual
293491301.002024-08-228015Actual
1571341.002023-07-248215Actual
708040.002022-11-236915Actual
157255504.002023-07-245265Actual
24892-201.002024-04-229165Actual
1549132.002022-06-238365Actual
7079140.002022-11-236815Actual
339125248.002024-12-232375Actual
2191024460.002024-01-213875Actual
1484643.002022-06-238115Actual
2821723316.002024-07-236365Actual
1986610165.002023-11-232075Actual
2288725775.002024-02-213875Actual
23817620.002024-03-227715Actual
413550.002022-05-237765Budget
600713000.002022-10-236365Budget
1268770.002023-04-237115Actual
38488293.002025-04-238365Actual
22838546.002024-02-216665Actual
1492190.002022-06-238515Actual
384791618.002025-04-237265Actual
417650.002022-05-238065Budget
349192.002022-05-237415Actual
361728498.002025-02-216365Actual
11568650.002023-03-237715Budget
1575753289.002023-07-249465Actual
6019750.002022-10-237265Budget
270919062.002022-07-244075Actual
2286811296.002024-02-21875Actual
1475832.002023-06-236965Actual
18770155.002023-10-236815Actual
127342100.002023-04-236265Budget
29385691.002024-08-228165Actual
2823273.002024-07-238265Actual
38527999894.002025-04-234675Actual
10498266.002023-02-217265Actual
13718421.002023-05-237615Actual
9406630.002023-01-218765Actual
409200.002022-05-237465Budget
10445380.002023-02-217615Budget
1163854.002023-03-238265Actual
2284160.002024-02-216965Actual
7192110940.002022-11-232975Actual
2652300.002022-07-247365Budget
35031334.002025-01-217465Actual
60022545.002022-10-236165Actual
2705714.002024-06-229615Actual
3622031180.002025-02-213475Actual
209131064354.002023-12-244675Actual
27048281.002024-06-228315Actual
18813827.002023-10-238065Actual
270636112.002024-06-226165Actual
304751243.002024-09-228015Actual
33855202.002024-12-238515Actual
187909.002023-10-239615Actual
3392570203.002024-12-234375Actual
3165693116.002024-10-221375Actual
830726232.002022-12-241975Actual
3780684.002022-08-237765Actual
127322084.002023-04-236165Actual
127379600.002023-04-236365Budget
270720029.002022-07-243875Actual
14788137493.002023-06-231575Actual
16773332.002023-08-237365Actual
494415232.002022-09-232475Actual
1676247990.002023-08-236065Actual
35005268.002025-01-218515Actual
1053985354.002023-02-211575Actual
2825929569.002024-07-232475Actual
7153720.002022-11-238065Actual
23869453341.002024-03-2210165Actual
37350416200.002025-03-2310165Actual
1168413453.002023-03-2310075Actual
23830285.002024-03-229415Actual
2591467.002024-05-228215Actual
127806.002023-04-239665Actual
21861267.002024-01-216665Actual
11610480.002023-03-236565Budget
2382151.002024-03-228215Actual
12757540.002023-04-237765Actual
15788529763.002023-07-244675Actual
3727480.002022-08-238115Budget
14739336.002023-06-239015Actual
38490234.002025-04-238565Actual
713861.002022-11-236965Actual
12683225.002023-04-236715Actual
6044630.002022-10-238765Actual
2936716037.002024-08-225765Actual
3794100.002022-08-238565Budget
16748149.002023-08-238515Actual
3050272.002024-09-226965Actual
1592710156.002022-06-234375Actual
219141072000.002024-01-214675Actual
29401809449.002024-08-22675Actual
31643251.002024-10-228965Actual
1983334.002023-11-236965Actual
2936662878.002024-08-225665Actual
2190619116.002024-01-213375Actual
38522141566.002025-04-233775Actual
9320200.002023-01-216815Budget
93689200.002023-01-216365Budget
1166746764.002023-03-232175Actual
36183846.002025-02-217765Actual
719517422.002022-11-233375Actual
30515193.002024-09-228565Actual
4839380.002022-09-237615Budget
32720556.002024-11-227315Actual
1475947.002023-06-237165Actual
1374033009.002023-05-236065Actual
19882134897.002023-11-234375Actual
23819779.002024-03-228015Actual
4835300.002022-09-237315Budget
3276281.002024-11-228265Actual
6028680.002022-10-237765Actual
177896609.002023-09-235365Actual
2651291.002022-07-247365Actual
384981070.002025-04-239765Actual
60253516.002022-10-237665Actual
13730-290.002023-05-239115Actual
14767359.002023-06-238165Actual
2642192.002022-07-246765Actual
2090892953.002023-12-243775Actual
27049241.002024-06-228415Actual
35077845348.002025-01-214675Actual
2284288.002024-02-217165Actual
2288146943.002024-02-213175Actual
1279813440.002023-04-232475Actual
10451831.002023-02-218015Actual
2659224.002022-07-247865Actual
48648.002022-09-239615Actual
1379021402.002023-05-233375Actual
2387312186.002024-03-22875Actual
2597624999.002024-05-222475Actual
17763392.002023-09-236515Actual
37297743.002025-03-237615Actual
177869.002023-09-239615Actual
1474912298.002023-06-235765Actual
381361748.002022-08-231575Actual
104853993.002023-02-216365Actual
1546480.002022-06-238165Budget
19845117.002023-11-238465Actual
1490200.002022-06-238415Budget
10434320.002023-02-216715Actual
1988415961.002023-11-2310075Actual
1460480.002022-06-236515Budget
2483441576.002024-04-226015Actual
3506015113.002025-01-212075Actual
22816504.002024-02-218115Actual
7105650.002022-11-238715Budget
137991202401.802023-05-234575Actual
1477198.002023-06-238565Actual
1885616471.002023-10-2310075Actual
35010660.002025-01-219215Actual
338704473.002024-12-236265Actual
829638500.002022-12-249965Actual
38028.002022-08-239665Actual
29399267291.002024-08-2210165Actual
16774298.002023-08-237465Actual
3502890.002025-01-217165Actual
1777638.002023-09-238215Actual
116052600.002023-03-236165Budget
3621926181.002025-02-213375Actual
1985920486.002023-11-23775Actual
22837601.002024-02-216565Actual
23859130.002024-03-228565Actual
38460478.002025-04-239215Actual
1474534435.002023-06-235265Actual
9396380.002023-01-218165Budget
20866361.002023-12-247365Actual
14727277.002023-06-237415Actual
6023261.002022-10-237465Actual
8264383.002022-12-247265Actual
30482240.002024-09-228915Actual
83088149.002022-12-242075Actual
13711518.002023-05-236615Actual
218979737.002024-01-212075Actual
157314514.002023-07-246165Actual
3620573282.002025-02-211375Actual
38168561.002022-08-232075Actual
18804210.002023-10-236865Actual
21842168.002024-01-218415Actual
24900697138.002024-04-22675Actual
1378843173.002023-05-233175Actual
28267174579.002024-07-233775Actual
10506550.002023-02-217765Budget
27034869.002024-06-226515Actual
943515024.002023-01-213375Actual
384705522.002025-04-236165Actual
20845309.002023-12-249015Actual
11635380.002023-03-238165Budget
21866704.002024-01-217265Actual
228344100.002024-02-216165Actual
30541187338.002024-09-222975Actual
26334108.002022-07-246165Actual
19837250.002023-11-237465Actual
2490118811.002024-04-22775Actual
944412800.002023-01-2110075Actual
316011318.002024-10-228015Actual
16734281.002023-08-236715Actual
9404100.002023-01-218565Budget
8206232.002022-12-247415Actual
3386214.002024-12-239615Actual
712228560.002022-11-236065Actual
12751300.002023-04-237365Budget
197935735.002023-11-236115Actual
3730286.002025-03-238215Actual
1279326232.002023-04-231975Actual
16777204.002023-08-237865Actual
327661053.002024-11-228765Actual
1167112147.002023-03-232875Actual
12695769.002023-04-237715Actual
24848673.002024-04-228015Actual
944120015.002023-01-214075Actual
604934287.002022-10-239465Actual
8325450854.002022-12-244675Actual
60042828.002022-10-236265Actual
105041542.002023-02-217665Actual
23818191.002024-03-227815Actual
3772224.002022-08-237265Actual
4923-174.002022-09-239165Actual
495435207.002022-09-233975Actual
16769180.002023-08-236865Actual
14744162339.002023-06-231225Actual
3622534997.002025-02-214075Actual
1987346019.002023-11-233175Actual
3277818038.002024-11-22775Actual
269913062.002022-07-242875Actual
25945788.002024-05-227765Actual
8204300.002022-12-247315Budget
11624280.002023-03-237365Actual
1578626515.002023-07-244075Actual
14741448.002023-06-239215Actual
270606186.002024-06-225465Actual
823622100.002022-12-245365Budget
4956776615.002022-09-234375Actual
29372480.002024-08-226565Actual
2824827212.002024-07-23775Actual
371490.002022-08-237115Budget
19839518.002023-11-237765Actual
30485492.002024-09-229215Actual
11586273.002023-03-239015Actual
384686743.002025-04-235765Actual
23857163.002024-03-228365Actual
29344471.002024-08-227315Actual
1776739.002023-09-236915Actual
327407768.002024-11-225365Actual
5978200.002022-10-238415Budget
18776614.002023-10-237715Actual
21848448.002024-01-219215Actual
36192189.002025-02-218965Actual
13763126.002023-05-238965Actual
1986756047.002023-11-232175Actual
35036585.002025-01-218165Actual
27036391.002024-06-226715Actual
3620814817.002025-02-211875Actual
486633698.002022-09-235265Actual
706731000.002022-11-236015Budget
4837216.002022-09-237415Actual
293373943.002024-08-226215Actual
3273858263.002024-11-221225Actual
1167637264.002023-03-233475Actual
38461283.002025-04-239415Actual
3734943000.002025-03-239965Actual
16785213.002023-08-238965Actual
1166526232.002023-03-231975Actual
33131600.002022-05-236015Budget
2491847823.002024-04-223475Actual
2288676946.002024-02-213775Actual
487628000.002022-09-236065Actual
3161926634.002024-10-225765Actual
12769108.002023-04-238465Actual
327581137.002024-11-227765Actual
27041380.002024-06-227415Actual
9442278149.002023-01-214375Actual
30552689921.002024-09-224675Actual
82492195.002022-12-246265Actual
713980.002022-11-237165Budget
14808340861.002023-06-234675Actual
347300.002022-05-237315Budget
11648247.002023-03-239065Actual
137423048.002023-05-236265Actual
15767491.002022-06-232075Actual
48710.002022-09-235465Budget
419414.002022-05-238165Actual
151224960.002022-06-236065Actual
30503103.002024-09-227165Actual
24914157602.002024-04-222975Actual
2182453775.002024-01-216015Actual
19807488.002023-11-238115Actual
25943320.002024-05-227465Actual
2582480.002022-07-246515Budget
1374970.002023-05-237165Actual
494917262.002022-09-233375Actual
3850411602.002025-04-23875Actual
36189174.002025-02-218465Actual
13792111357.002023-05-233575Actual
8263480.002022-12-247265Budget
1471744894.002023-06-236015Actual
9337480.002023-01-218115Budget
31632388.002024-10-227465Actual
137533463.002023-05-237665Actual
342152.002022-05-236815Actual
3507824687.002025-01-2110075Actual
29365344.002024-08-225465Actual
33851753.002024-12-238115Actual
2597971414.002024-05-223175Actual
25915234.002024-05-228315Actual
11630669.002023-03-237765Actual
2083188.002023-12-247115Actual
36161344.002025-02-219415Actual
10447650.002023-02-217715Budget
270754052.002024-06-227665Actual
9395500.002023-01-218165Actual
29375176.002024-08-226865Actual
2938666.002024-08-228265Actual
2280964.002024-02-217115Actual
2492617999.002024-04-2210075Actual
381-561.002022-05-235365Actual
17785234.002023-09-239415Actual
2675175.002022-07-248965Actual
29378962.002024-08-227265Actual
19800107.002023-11-237115Actual
9315480.002023-01-216515Budget
1371457.002023-05-236915Actual
34690.002022-05-237115Budget
36200236056.002025-02-2110165Actual
3928700.002022-05-236365Budget
327885196.002024-11-222375Actual
116221115.002023-03-237265Actual
38447562.002025-04-237615Actual
33854209.002024-12-238415Actual
3850595724.002025-04-231375Actual
29356284.002024-08-228915Actual
10449200.002023-02-217815Budget
9325322.002023-01-217315Actual
28192585.002024-07-237615Actual
944035956.002023-01-213975Actual
198381877.002023-11-237665Actual
1778817624.002023-09-235265Actual
30546164374.002024-09-223575Actual
22818173.002024-02-218315Actual
228769272.002024-02-212275Actual
9376200.002023-01-216865Budget
3504711.002025-01-219665Actual
831983083.002022-12-243575Actual
36141486.002025-02-216715Actual
11588364.002023-03-239215Actual
19840161.002023-11-237865Actual
718171963.002022-11-231375Actual
1779195800.002023-09-235665Actual
17816187.002023-09-238965Actual
18774290.002023-10-237415Actual
607918871.002022-10-234075Actual
1543650.002022-06-238065Budget
719831140.002022-11-233775Actual
37552534.002022-08-236165Actual
3391327418.002024-12-232475Actual
4930481412.002022-09-2310165Actual
159358723.002022-06-234675Actual
2661650.002022-07-248065Budget
4884380.002022-09-236565Budget
19817288.002023-11-239415Actual
3271887.002024-11-226915Actual
1681626827.002023-08-233875Actual
11573480.002023-03-238115Budget
8220200.002022-12-248315Budget
15761550422.002023-07-2410165Actual
3763385.002022-08-236665Actual
20859608.002023-12-246565Actual
10487480.002023-02-216565Budget
14756150.002023-06-236765Actual
35029269.002025-01-217265Actual
3501399997.002025-01-211225Actual
36188207.002025-02-218365Actual
381738970.002022-08-232175Actual
249113752.002024-04-222375Actual
942737752.002023-01-212175Actual
37330471.002025-03-237365Actual
37782900.002022-08-237665Budget
37307281.002025-03-238915Actual
24888118.002024-04-228565Actual
126744200.002023-04-236115Budget
20853153.002023-12-245465Actual
32722643.002024-11-227615Actual
26948972.002022-07-242075Actual
27052262.002024-06-228915Actual
3851928771.002025-04-233375Actual
2485041.002024-04-228215Actual
27120232543.002024-06-224675Actual
2940915261.002024-08-222075Actual
429550.002022-05-238765Budget
9314480.002023-01-216515Actual
30527790647.002024-09-22675Actual
157743752.002023-07-242375Actual
2593968.002024-05-226965Actual
18787-173.002023-10-239115Actual
29394421.002024-08-229265Actual
1377038500.002023-05-239965Actual
293841118.002024-08-228065Actual
4891200.002022-09-236865Budget
1565305900.002022-06-2310165Budget
2281750.002024-02-218215Actual
270220968.002022-07-243275Actual
16795827984.002023-08-23675Actual
104293776.002023-02-216215Actual
1474710754.002023-06-235465Actual
37328106.002025-03-237165Actual
3846953820.002025-04-236065Actual
11567705.002023-03-237715Actual
1878038.002023-10-238215Actual
10443276.002023-02-217415Actual
9335772.002023-01-218015Actual
25978195576.002024-05-222975Actual
15736135.002023-07-246765Actual
6033459.002022-10-238165Actual
36159-367.002025-02-219115Actual
12739390.002023-04-236565Actual
12764380.002023-04-238165Budget
17817288.002023-09-239065Actual
23845115.002024-03-226865Actual
7155445.002022-11-238165Actual
3850656274.002025-04-231475Actual
14723173.002023-06-236815Actual
9384291.002023-01-217365Actual
2489432604.002024-04-229465Actual
3162055973.002024-10-226065Actual
3786480.002022-08-238165Budget
12715-226.002023-04-239115Actual
2191143647.002024-01-213975Actual
38521162263.002025-04-233575Actual
2684169526.002022-07-2410165Actual
17813144.002023-09-238465Actual
45916943.002022-05-233375Actual
268238500.002022-07-249965Actual
1578154699.002023-07-243475Actual
37305240.002025-03-238515Actual
208563387.002023-12-246165Actual
153070.002022-06-237165Budget
3731424972.002025-03-235265Actual
381152486.002022-08-231375Actual
157738564.002022-06-232175Actual
26808.002022-07-249665Actual
1780268.002023-09-237165Actual
366200.002022-05-238415Budget
14765154.002023-06-237865Actual
228354100.002024-02-216265Actual
1559-137.002022-06-239165Actual
15756381.002023-07-249265Actual
375038587.002022-08-235665Actual
12684200.002023-04-236815Budget
1783410915.002023-09-232075Actual
43795.002022-05-239765Actual
2288583697.002024-02-213575Actual
18802566.002023-10-236665Actual
24903112936.002024-04-221375Actual
2090354934.002023-12-243175Actual
3504617767.002025-01-219465Actual
34991365.002025-01-216715Actual
31608255.002024-10-228915Actual
32736321.002024-11-229415Actual
382419443.002022-08-233275Actual
259307511.002024-05-225765Actual
281951216.002024-07-238015Actual
10512380.002023-02-218165Budget
27077249.002024-06-227865Actual
1987763296.002023-11-233575Actual
25953729.002024-05-228765Actual
1054712017.002023-02-212875Actual
23827324.002024-03-229015Actual
3620315618.002025-02-21775Actual
12693427.002023-04-237615Actual
30532143897.002024-09-221575Actual
38453253.002025-04-238315Actual
354650.002022-05-237715Budget
1378925524.002023-05-233275Actual
38475246.002025-04-236765Actual
2703153903.002024-06-226015Actual
932356.002023-01-217115Actual
6032650.002022-10-238065Budget
338901053.002024-12-238765Actual
31614159809.002024-10-221225Actual
943113715.002023-01-212875Actual
7096436.002022-11-238115Actual
16732619.002023-08-236515Actual
32714869.002024-11-226515Actual
18835143867.002023-10-231575Actual
37717392.002022-05-231225Actual
8213650.002022-12-248015Budget
373-176.002022-05-239115Actual
2617173.002022-07-248915Actual
4857720.002022-09-238715Actual
262413562.002022-07-245265Actual
36149.002022-05-238215Actual
2597412838.002024-05-222275Actual
35026208.002025-01-216865Actual
1047545149.002023-02-215665Actual
33866109060.002024-12-235665Actual
2710313483.002024-06-222075Actual
9326300.002023-01-217315Budget
2388647642.002024-03-223175Actual
36174468.002025-02-216665Actual
10453514.002023-02-218115Actual
12699850.002023-04-238015Budget
6014200.002022-10-236865Budget
26376781.002022-07-246365Actual
10520100.002023-02-218565Budget
375161700.002022-08-235665Budget
10493200.002023-02-216865Budget
1555550.002022-06-238765Budget
10435280.002023-02-216715Budget
12712650.002023-04-238715Budget
15737101.002023-07-246865Actual
2662890.002022-07-248065Actual
11626173.002023-03-237465Actual
49022900.002022-09-237665Budget
3278675992.002024-11-222175Actual
150329600.002022-06-235265Budget
12680434.002023-04-236615Actual
13766259.002023-05-239265Actual
2491545844.002024-04-223175Actual
28184761.002024-07-236515Actual
151112900.002022-06-235765Budget
2384753.002024-03-227165Actual
32728293.002024-11-228315Actual
3389843000.002024-12-239965Actual
2491989077.002024-04-223575Actual
30480211.002024-09-228515Actual
1473356.002023-06-238215Actual
2484134.002024-04-226915Actual
1784320571.002023-09-233375Actual
25811900.002022-07-246215Budget
2940847217.002024-08-221975Actual
32776247387.002024-11-22475Actual
71262200.002022-11-236265Budget
28202248.002024-07-238915Actual
137839272.002023-05-232275Actual
3733147.002022-08-238415Actual
18807316.002023-10-237265Actual
316421053.002024-10-228765Actual
3843658126.002025-04-236015Actual
3620797709.002025-02-211575Actual
20867336.002023-12-247465Actual
350205158.002025-01-216165Actual
7143300.002022-11-237365Budget
3789206.002022-08-238365Actual
13719757.002023-05-237715Actual
930831000.002023-01-216015Budget
37291540.002025-03-236715Actual
17774644.002023-09-238015Actual
2089010367.002023-12-24875Actual
93573800.002023-01-215265Budget
4889200.002022-09-236765Budget
3743207.002022-08-239415Actual
28189122.002024-07-237115Actual
1270350.002023-04-238215Budget
3800371.002022-08-239265Actual
4905200.002022-09-237865Budget
350213009.002025-01-216265Actual
1049580.002023-02-217165Budget
2597372474.002024-05-222175Actual
2824213.002024-07-239665Actual
1488238.002022-06-238315Actual
3166931223.002024-10-223275Actual
32764250.002024-11-228465Actual
28206292.002024-07-239415Actual
395380.002022-05-236565Budget
3619615642.002025-02-219465Actual
2598129922.002024-05-223375Actual
8291-139.002022-12-249165Actual
1160114900.002023-03-235765Budget
158015680.002022-06-232475Actual
3848784.002025-04-238265Actual
11583650.002023-03-238715Budget
187941130.002023-10-235465Actual
8227156.002022-12-248915Actual
2388722550.002024-03-223275Actual
3784907.002022-08-238065Actual
38474468.002025-04-236665Actual
262771398.002022-07-245665Actual
248355119.002024-04-226115Actual
60667062.002022-10-232275Actual
30476770.002024-09-228115Actual
2825665438.002024-07-232175Actual
23871609347.002024-03-22675Actual
2710821395.002024-06-222875Actual
19797322.002023-11-236715Actual
29339638.002024-08-226615Actual
4840400.002022-09-237615Actual
38625480.002022-05-236065Actual
2592727042.002024-05-225365Actual
158516943.002022-06-233375Actual
1272522500.002023-04-235465Budget
1570453.002023-07-246915Actual
6013266.002022-10-236765Actual
2487661.002024-04-227165Actual
71471053.002022-11-237665Actual
38501650677.002025-04-23475Actual
2685212755.002022-07-24475Actual
29354234.002024-08-228515Actual
3832370197.002022-08-234375Actual
1379149272.002023-05-233475Actual
3385272.002024-12-238215Actual
93672200.002023-01-216265Budget
4827480.002022-09-236615Budget
1576425530.002023-07-24775Actual
3274256234.002024-11-225665Actual
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23895-223978.002024-03-224375Actual
270648962.002022-07-243775Actual
18785140.002023-10-238915Actual
71243141.002022-11-236165Actual
13773765093.002023-05-23675Actual
3715300.002022-08-237315Budget
8230320.002022-12-249215Actual
315896499.002024-10-226215Actual
19851313.002023-11-239265Actual
167633939.002023-08-236165Actual
147090.002022-06-237115Budget
4432552.002022-05-23775Actual
158334458.002022-06-233175Actual
826046.002022-12-246965Actual
411846.002022-05-237665Actual
9372480.002023-01-216665Budget
270550477.002022-07-243575Actual
2595828824.002024-05-229465Actual
4354254.002022-05-239465Actual
934046.002023-01-218215Actual
5979200.002022-10-238515Budget
3054268667.002024-09-223175Actual
1045550.002023-02-218215Budget
4946114372.002022-09-232975Actual
228619.002024-02-219665Actual
1480144310.002023-06-233475Actual
2824443000.002024-07-239965Actual
1884622302.002023-10-233275Actual
316333894.002024-10-227665Actual
8198192.002022-12-246815Actual
1475036239.002023-06-236065Actual
10532153100.002023-02-2110165Budget
3507468168.002025-01-213975Actual
304731122.002024-09-227715Actual
31609391.002024-10-229015Actual
22826297.002024-02-219415Actual
263034240.002022-07-246065Actual
1479925028.002023-06-233275Actual
1047451900.002023-02-215665Budget
23825608.002024-03-228715Actual
942160417.002023-01-211375Actual
2709243000.002024-06-229965Actual
1047210648.002023-02-215265Actual
1679010.002023-08-239665Actual
2711226181.002024-06-223375Actual
25960693.002024-05-229765Actual
28250110169.002024-07-231375Actual
271214106.002022-07-2410075Actual
15747452.002023-07-248165Actual
14562700.002022-06-236115Budget
20836201.002023-12-247815Actual
38502580146.002025-04-23675Actual
12800116658.002023-04-232975Actual
11639189.002023-03-238365Actual

Generated 2025-06-22 19:47:46.918 UTC