[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2414   

1499 items

NOTE: Only 1000 elements of total 1499 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27036391.002024-06-226715Actual
38440596.002025-04-236615Actual
3733147.002022-08-238415Actual
17787146871.002023-09-231225Actual
24873189.002024-04-226765Actual
21836757.002024-01-217715Actual
37357101124.002025-03-231575Actual
228619.002024-02-219665Actual
5980164.002022-10-238515Actual
7093650.002022-11-238015Budget
38486806.002025-04-238165Actual
350188999.002025-01-215765Actual
1576768279.002023-07-241475Actual
375038587.002022-08-235665Actual
21860294.002024-01-216565Actual
943337080.002023-01-213175Actual
2185011.002024-01-219615Actual
10440104.002023-02-217115Actual
24886147.002024-04-228365Actual
14766579.002023-06-238065Actual
3768.002022-05-239615Actual
4507738.002022-05-232075Actual
3852337510.002025-04-233875Actual
2677-214.002022-07-249165Actual
18769209.002023-10-236715Actual
6043650.002022-10-238765Budget
16733563.002023-08-236615Actual
350158999.002025-01-215365Actual
29397432.002024-08-229765Actual
31646514.002024-10-229265Actual
1055520232.002023-02-213875Actual
411846.002022-05-237665Actual
9377154.002023-01-216865Actual
14739336.002023-06-239015Actual
13711518.002023-05-236615Actual
8215480.002022-12-248115Budget
32751339.002024-11-226865Actual
3785561.002022-08-238165Actual
11580182.002023-03-238415Actual
405280.002022-05-237265Budget
1167335956.002023-03-233175Actual
1484643.002022-06-238115Actual
13800124235.002023-05-234675Actual
9333200.002023-01-217815Budget
3847876.002025-04-237165Actual
105041542.002023-02-217665Actual
1987115282.002023-11-232875Actual
2491545844.002024-04-223175Actual
13766259.002023-05-239265Actual
16809139758.002023-08-232975Actual
262671400.002022-07-245665Budget
2597412838.002024-05-222275Actual
830363762.002022-12-241375Actual
11561400.002023-03-237315Budget
126754417.002023-04-236115Actual
1166526232.002023-03-231975Actual
13721909.002023-05-238015Actual
24838307.002024-04-226615Actual
1536175.002022-06-237465Actual
16781185.002023-08-238365Actual
127806.002023-04-239665Actual
1551100.002022-06-238465Budget
1374311012.002023-05-236365Actual
3505314907.002025-01-21775Actual
3807129198.002022-08-23475Actual
3622031180.002025-02-213475Actual
2090522025.002023-12-243375Actual
9332650.002023-01-217715Budget
49407408.002022-09-232075Actual
17785234.002023-09-239415Actual
11589246.002023-03-239415Actual
29374234.002024-08-226765Actual
2939613.002024-08-229665Actual
2388820779.002024-03-223375Actual
25910825.002024-05-227715Actual
1677178.002023-08-237165Actual
937844.002023-01-216965Actual
383117346.002022-08-234075Actual
1681126763.002023-08-233275Actual
17817288.002023-09-239065Actual
37032200.002022-08-236215Budget
2937776.002024-08-227165Actual
8273178.002022-12-247865Actual
26551650.002022-07-247665Actual
15766103557.002023-07-241375Actual
3852822806.002025-04-2310075Actual
374294.002022-05-239215Actual
1884720986.002023-10-233375Actual
3279272812.002024-11-223175Actual
22840203.002024-02-216865Actual
137423048.002023-05-236265Actual
492838500.002022-09-239965Actual
20884538.002023-12-249765Actual
607839702.002022-10-233975Actual
31632388.002024-10-227465Actual
373411053.002025-03-238765Actual
3737039407.002025-03-233475Actual
25969111391.002024-05-221575Actual
4847480.002022-09-238115Budget
22815814.002024-02-218015Actual
349192.002022-05-237415Actual
5985-222.002022-10-239115Actual
35040157.002025-01-218565Actual
137839272.002023-05-232275Actual
269156410.002022-07-241575Actual
168059088.002023-08-232275Actual
33841265.002024-12-236715Actual
2090633383.002023-12-243475Actual
711946600.002022-11-235665Budget
71848232.002022-11-231875Actual
31637761.002024-10-228165Actual
3054021395.002024-09-222875Actual
8258200.002022-12-246865Budget
8297498900.002022-12-2410165Budget
238669.002024-03-229665Actual
9315480.002023-01-216515Budget
37476200.002022-08-235265Budget
2941662325.002024-08-223175Actual
26879491.002022-07-24775Actual
337440.002022-05-236515Actual
19849235.002023-11-239065Actual
4920650.002022-09-238765Budget
14782789001.002023-06-23475Actual
1379424460.002023-05-233875Actual
11562322.002023-03-237315Actual
228297595.002024-02-215265Actual
304955603.002024-09-226165Actual
8278414.002022-12-248165Actual
15703182.002023-07-246815Actual
14811039.002022-06-238015Actual
2288146943.002024-02-213175Actual
14582595.002022-06-236215Actual
60262900.002022-10-237665Budget
32750445.002024-11-226765Actual
327601277.002024-11-228065Actual
14770102.002023-06-238465Actual
1159324000.002023-03-235265Budget
38488293.002025-04-238365Actual
2283278998.002024-02-215665Actual
1154540500.002023-03-236015Budget
3498666447.002025-01-216015Actual
259148.002022-07-247115Actual
38526-14610.002025-04-234375Actual
13720224.002023-05-237815Actual
1055231463.002023-02-213475Actual
25983122974.002024-05-223575Actual
8212216.002022-12-247815Actual
2387910272.002024-03-222075Actual
25943320.002024-05-227465Actual
30511669.002024-09-228165Actual
12692191.002023-04-237415Actual
607681091.002022-10-233775Actual
31643251.002024-10-228965Actual
36144158.002025-02-217115Actual
38501650677.002025-04-23475Actual
7134273.002022-11-236765Actual
4857720.002022-09-238715Actual
9413419.002023-01-219765Actual
26285650.002022-07-245765Actual
17769263.002023-09-237315Actual
2492128931.002024-04-223875Actual
10465153.002023-02-218915Actual
1374033009.002023-05-236065Actual
1375833.002023-05-238265Actual
1525200.002022-06-236765Budget
21844743.002024-01-218715Actual
20912-148500.002023-12-244375Actual
116692886.002023-03-232375Actual
11650329.002023-03-239265Actual
16783147.002023-08-238565Actual
20860553.002023-12-246665Actual
1988051712.002023-11-233975Actual
71892886.002022-11-232375Actual
24858324.002024-04-229215Actual
3165513643.002024-10-22875Actual
15751130.002023-07-248565Actual
13798-140576.802023-05-234375Actual
3279427620.002024-11-223375Actual
12696650.002023-04-237715Budget
31593405.002024-10-226815Actual
2388722550.002024-03-223275Actual
350061215.002025-01-218715Actual
3052915812.002024-09-22875Actual
158334458.002022-06-233175Actual
938080.002023-01-217165Budget
351380.002022-05-237615Budget
29359582.002024-08-229215Actual
8233133051.002022-12-241225Actual
36146426.002025-02-217415Actual
1578915282.002023-07-2410075Actual
2083950.002023-12-248215Actual
59941.002022-10-235465Actual
126762650.002023-04-236215Actual
270324424.002024-06-226115Actual
18787-173.002023-10-239115Actual
21889464440.002024-01-21675Actual
8210734.002022-12-247715Actual
27068208.002024-06-226765Actual
2703153903.002024-06-226015Actual
36173515.002025-02-216565Actual
3505797922.002025-01-211575Actual
1160114900.002023-03-235765Budget
1879312651.002023-10-235365Actual
15741219.002023-07-247365Actual
1478910701.002023-06-231875Actual
1379545545.002023-05-233975Actual
3792200.002022-05-235265Budget
38445456.002025-04-237315Actual
4859185.002022-09-238915Actual
38502580146.002025-04-23675Actual
35043270.002025-01-219065Actual
9442278149.002023-01-214375Actual
3392723981.002024-12-2310075Actual
29400452820.002024-08-22475Actual
831620015.002022-12-243275Actual
3506927620.002025-01-213375Actual
21839542.002024-01-218115Actual
29383294.002024-08-227865Actual
2706524740.002024-06-226365Actual
1507800.002022-06-235465Budget
218256069.002024-01-216115Actual
3789206.002022-08-238365Actual
2188323925.002024-01-219465Actual
25917188.002024-05-228515Actual
338781033.002024-12-237265Actual
248692899.002024-04-226265Actual
6015196.002022-10-236865Actual
5963380.002022-10-237615Budget
3843658126.002025-04-236015Actual
93689200.002023-01-216365Budget
9394808.002023-01-218065Actual
11564200.002023-03-237415Budget
228368545.002024-02-216365Actual
29404118989.002024-08-221375Actual
2640380.002022-07-246665Budget
30478264.002024-09-228315Actual
1883610701.002023-10-231875Actual
3384354.002024-12-236915Actual
2586200.002022-07-246715Budget
3273714.002024-11-229615Actual
1479111450.002023-06-232075Actual
2389345844.002024-03-223975Actual
1490200.002022-06-238415Budget
187663512.002023-10-236215Actual
1276636.002023-04-238265Actual
2384753.002024-03-227165Actual
19847540.002023-11-238765Actual
30483369.002024-09-229015Actual
4121700.002022-05-237665Budget
3054426757.002024-09-223375Actual
1877270.002023-10-237115Actual
27085176.002024-06-228965Actual
1165438500.002023-03-239965Actual
1049462.002023-02-216965Actual
375219.002022-05-239415Actual
281824622.002024-07-236115Actual
4910480.002022-09-238165Budget
434232.002022-05-239265Actual
2387312186.002024-03-22875Actual
1987637870.002023-11-233475Actual
25946219.002024-05-227865Actual
60507.002022-10-239665Actual
10450214.002023-02-217815Actual
1776036732.002023-09-236015Actual
2286984721.002024-02-211375Actual
16819922226.002023-08-234375Actual
33888239.002024-12-238465Actual
20870203.002023-12-247865Actual
20869716.002023-12-247765Actual
31626386.002024-10-226765Actual
8254414.002022-12-246665Actual
25956-319.002024-05-229165Actual
3622534997.002025-02-214075Actual
8291-139.002022-12-249165Actual
1154439376.002023-03-236015Actual
3502760.002025-01-216965Actual
37301860.002025-03-238115Actual
7075363.002022-11-236615Actual
942737752.002023-01-212175Actual
25955399.002024-05-229065Actual
18777170.002023-10-237815Actual
137094211.002023-05-236215Actual
15746730.002023-07-248065Actual
59950.002022-10-235465Budget
3622821865.002025-02-2110075Actual
34444.002022-05-236915Actual
81893000.002022-12-246115Budget
4907749.002022-09-238065Actual
25957532.002024-05-229265Actual
29426520029.002024-08-224675Actual
1542200.002022-06-237865Budget
1680815961.002023-08-232875Actual
12751300.002023-04-237365Budget
1550200.002022-06-238365Budget
294125248.002024-08-222375Actual
2605550.002022-07-248115Budget
14765154.002023-06-237865Actual
105452916.002023-02-212375Actual
12761598.002023-04-238065Actual
3166527150.002024-10-222475Actual
25960693.002024-05-229765Actual
3506767518.002025-01-213175Actual
7090611.002022-11-237715Actual
26885424.002022-07-24875Actual
1168117727.002023-03-234075Actual
361654721.002025-02-215365Actual
2085541262.002023-12-246065Actual
31597466.002024-10-227415Actual
14744162339.002023-06-231225Actual
605968016.002022-10-231375Actual
23809430.002024-03-226615Actual
1986534101.002023-11-231975Actual
2089534101.002023-12-241975Actual
9314480.002023-01-216515Actual
25907369.002024-05-227315Actual
2182453775.002024-01-216015Actual
40255.002022-05-236965Actual
21863102.002024-01-216865Actual
8283100.002022-12-248465Budget
2604850.002022-07-248015Budget
38454215.002025-04-238415Actual
32714869.002024-11-226515Actual
2091047942.002023-12-243975Actual
23815298.002024-03-227415Actual
327407768.002024-11-225365Actual
15783130827.002023-07-243775Actual
198689272.002023-11-232275Actual
3847216183.002025-04-236365Actual
37552534.002022-08-236165Actual
30484-295.002024-09-229115Actual
11663112731.002023-03-231575Actual
304964074.002024-09-226265Actual
187984372.002023-10-236165Actual
10498266.002023-02-217265Actual
10501270.002023-02-217465Actual
12708200.002023-04-238415Budget
3772224.002022-08-237265Actual
13745442.002023-05-236665Actual
9371441.002023-01-216565Actual
8216520.002022-12-248115Actual
12741380.002023-04-236665Budget
3501941897.002025-01-216065Actual
607918871.002022-10-234075Actual
28189122.002024-07-237115Actual
31602815.002024-10-228115Actual
16738386.002023-08-237315Actual
1520306.002022-06-236565Actual
7150650.002022-11-237765Budget
23862286.002024-03-229065Actual
282154815.002024-07-236165Actual
1160229300.002023-03-236065Budget
3501399997.002025-01-211225Actual
4865149237.002022-09-231225Actual
600128280.002022-10-236065Actual
2664480.002022-07-248165Budget
407336.002022-05-237365Actual
9344100.002023-01-218415Budget
1278811363.002023-04-23875Actual
3731824972.002025-03-235765Actual
3848784.002025-04-238265Actual
12680434.002023-04-236615Actual
1278991190.002023-04-231375Actual
1980847.002023-11-238215Actual
27055537.002024-06-229215Actual
104803816.002023-02-216165Actual
116089600.002023-03-236365Budget
187654829.002023-10-236115Actual
4909464.002022-09-238165Actual
11644151.002023-03-238565Actual
1052712261.002023-02-219465Actual
36260.002022-05-238215Budget
2941112838.002024-08-222275Actual
9349133.002023-01-218915Actual
31600343.002024-10-227815Actual
3849632847.002025-04-239465Actual
1682116640.002023-08-2310075Actual
26322600.002022-07-246165Budget
71243141.002022-11-236165Actual
315896499.002024-10-226215Actual
5968200.002022-10-237815Budget
38522141566.002025-04-233775Actual
127972945.002023-04-232375Actual
30465710.002024-09-226615Actual
16774298.002023-08-237465Actual
2492088789.002024-04-223775Actual
1466189.002022-06-236815Actual
18812204.002023-10-237865Actual
17805266.002023-09-237465Actual
1675716058.002023-08-235265Actual
94267738.002023-01-212075Actual
23871609347.002024-03-22675Actual
20875161.002023-12-248465Actual
11584720.002023-03-238715Actual
2085120949.002023-12-245265Actual
3737468517.002025-03-233975Actual
9346131.002023-01-218515Actual
28199229.002024-07-238415Actual
8255480.002022-12-246665Budget
2491847823.002024-04-223475Actual
17765182.002023-09-236715Actual
6022345.002022-10-237365Actual
10526246.002023-02-219265Actual
2602224.002022-07-247815Actual
305231031.002024-09-229765Actual
15747452.002023-07-248165Actual
104812600.002023-02-216165Budget
12697244.002023-04-237815Actual
9321168.002023-01-216815Actual
25942400.002024-05-227365Actual
2388416301.002024-03-222875Actual
37297743.002025-03-237615Actual
44926232.002022-05-231975Actual
2381370.002024-03-227115Actual
425100.002022-05-238465Budget
38480395.002025-04-237365Actual
2089410701.002023-12-241875Actual
2678358.002022-07-249265Actual
38489259.002025-04-238465Actual
127189.002023-04-239615Actual
23843295.002024-03-226665Actual
1270461.002023-04-238215Actual
71154600.002022-11-235265Budget
35033873.002025-01-217765Actual
3850411602.002025-04-23875Actual
1156072.002023-03-237115Actual
14741448.002023-06-239215Actual
20829195.002023-12-246815Actual
11583650.002023-03-238715Budget
2620355.002022-07-249215Actual
8277380.002022-12-248165Budget
24846571.002024-04-227715Actual
13729363.002023-05-239015Actual
28191363.002024-07-237415Actual
16748149.002023-08-238515Actual
188261150.002023-10-239765Actual
19856275798.002023-11-2310165Actual
327572142.002024-11-227665Actual
1280438180.002023-04-233475Actual
717391.002022-11-239765Actual
24854608.002024-04-228715Actual
248961043.002024-04-229765Actual
1784226763.002023-09-233275Actual
373323510.002025-03-237665Actual
18809344.002023-10-237465Actual
605238500.002022-10-239965Actual
32748983.002024-11-226565Actual
22820138.002024-02-218515Actual
3501215.002025-01-219615Actual
601860.002022-10-237165Budget
4854200.002022-09-238415Budget
832119220.002022-12-243875Actual
16820639130.002023-08-234675Actual
717915208.002022-11-23775Actual
32782115104.002024-11-221575Actual
2825314817.002024-07-231875Actual
26334108.002022-07-246165Actual
384664534.002025-04-235465Actual
432174.002022-05-239065Actual
1373311.002023-05-239615Actual
827940.002022-12-248265Actual
28186351.002024-07-236715Actual
6048285.002022-10-239265Actual
599029058.002022-10-235265Actual
19842386.002023-11-238165Actual
31611522.002024-10-229215Actual
34990712.002025-01-216615Actual
1780144.002023-09-236965Actual
3507334596.002025-01-213875Actual
31653682174.002024-10-22675Actual
21876105.002024-01-218465Actual
3849943000.002025-04-239965Actual
32735571.002024-11-229215Actual
30518353.002024-09-229065Actual
3617877.002025-02-217165Actual
4917100.002022-09-238565Budget
19835827.002023-11-237265Actual
10525-147.002023-02-219165Actual
3760424.002022-08-236565Actual
3620645980.002025-02-211475Actual
1474311.002023-06-239615Actual
19857514972.002023-11-23475Actual
14742318.002023-06-239415Actual
3280032939.002024-11-224075Actual
1982538033.002023-11-236065Actual
2492247642.002024-04-223975Actual
3161617756.002024-10-225365Actual
486633698.002022-09-235265Actual
21882281.002024-01-219265Actual
3731955973.002025-03-236065Actual
31614159809.002024-10-221225Actual
2825516150.002024-07-232075Actual
19806788.002023-11-238015Actual
14760368.002023-06-237265Actual
22811239.002024-02-217415Actual
942235585.002023-01-211475Actual
270451296.002024-06-228015Actual
2288676946.002024-02-213775Actual
2650339.002022-07-247265Actual
10516100.002023-02-218365Budget
2705916493.002024-06-225265Actual
127928232.002023-04-231875Actual
8205200.002022-12-247415Budget
2827037399.002024-07-234075Actual
3616215.002025-02-219615Actual
21849318.002024-01-219415Actual
24872374.002024-04-226665Actual
2087352.002023-12-248265Actual
2618266.002022-07-249015Actual
495813323.002022-09-2310075Actual
48648.002022-09-239615Actual
1679010.002023-08-239665Actual
1474912298.002023-06-235765Actual
151224960.002022-06-236065Actual
14754318.002023-06-236565Actual
8222160.002022-12-248415Actual
7091200.002022-11-237815Budget
281931053.002024-07-237715Actual
316224595.002024-10-226265Actual
37013080.002022-08-236115Actual
18770155.002023-10-236815Actual
269024679.002022-07-241475Actual
28267174579.002024-07-233775Actual
22850395.002024-02-218165Actual
8288550.002022-12-248765Budget
37317123371.002025-03-235665Actual
1524144.002022-06-236765Actual
2280840.002024-02-216915Actual
1532321.002022-06-237265Actual
1568316340.002022-06-23675Actual
13755151.002023-05-237865Actual
305385248.002024-09-222375Actual
1988415961.002023-11-2310075Actual
33845426.002024-12-237315Actual
327126066.002024-11-226115Actual
282711209261.002024-07-234375Actual
94292945.002023-01-212375Actual
28234220.002024-07-238465Actual
208254307.002023-12-246215Actual
9327205.002023-01-217415Actual
607585187.002022-10-233575Actual
409200.002022-05-237465Budget
36154275.002025-02-218415Actual
256591861.702024-05-218575Actual
1883946791.002023-10-232175Actual
31598743.002024-10-227615Actual
82482200.002022-12-246265Budget
12742180.002023-04-236765Actual
19807488.002023-11-238115Actual
270919062.002022-07-244075Actual
830944653.002022-12-242175Actual
30520470.002024-09-229265Actual
304626934.002024-09-226115Actual
373206891.002025-03-236165Actual
831715984.002022-12-243375Actual
48203100.002022-09-236115Budget
137086317.002023-05-236115Actual
37376-37220.002025-03-234375Actual
2933554896.002024-08-226015Actual
12745132.002023-04-236865Actual
1479034101.002023-06-231975Actual
16785213.002023-08-238965Actual
3799-222.002022-08-239165Actual
42240.002022-05-238265Actual
356210.002022-05-237815Actual
3619943000.002025-02-219965Actual
3621212838.002025-02-212275Actual
22826297.002024-02-219415Actual
49267.002022-09-239665Actual
178369088.002023-09-232275Actual
157739272.002023-07-242275Actual
21846336.002024-01-219015Actual
12762650.002023-04-238065Budget
1676120073.002023-08-235765Actual
2588120.002022-07-246815Actual
942160417.002023-01-211375Actual
487728800.002022-09-236065Budget
3053314817.002024-09-221875Actual
151916097.002022-06-236365Actual
25913644.002024-05-228115Actual
304978807.002024-09-226365Actual
601742.002022-10-237165Actual
10534454012.002023-02-21675Actual
4915200.002022-09-238465Budget
467-657203.802022-05-234375Actual
15787062.002022-06-232275Actual
33842202.002024-12-236815Actual
12709172.002023-04-238515Actual
1680719025.002023-08-232475Actual
3165914817.002024-10-221875Actual
7152200.002022-11-237865Budget
19803449.002023-11-237615Actual
304811134.002024-09-228715Actual
25902499.002024-05-226615Actual
270606186.002024-06-225465Actual
33899382688.002024-12-2310165Actual
3279541545.002024-11-223475Actual
44164261.002022-05-23475Actual
20888518382.002023-12-24675Actual
2380537943.002024-03-226015Actual
5977185.002022-10-238415Actual
2710724730.002024-06-222475Actual
605810076.002022-10-23875Actual
35001921.002025-01-218115Actual
1534300.002022-06-237365Budget
2585380.002022-07-246615Budget
6056503823.002022-10-23675Actual
3743207.002022-08-239415Actual
2388647642.002024-03-223175Actual
9341163.002023-01-218315Actual
2658676.002022-07-247765Actual
21885676.002024-01-219765Actual
2283022786.002024-02-215365Actual
414667.002022-05-237765Actual
1576038500.002023-07-249965Actual
3846213.002025-04-239615Actual
20861270.002023-12-246765Actual
24848673.002024-04-228015Actual
30471356.002024-09-227415Actual
22818173.002024-02-218315Actual
11591169150.002023-03-231225Actual
83088149.002022-12-242075Actual
2596200.002022-07-247415Budget
93103200.002023-01-216115Actual
266657.002022-07-248265Actual
1778817624.002023-09-235265Actual
25938227.002024-05-226865Actual
13712264.002023-05-236715Actual
3277113707.002024-11-229465Actual
28202248.002024-07-238915Actual
20840177.002023-12-248315Actual
37352521261.002025-03-23675Actual
3717250.002022-08-237415Actual
156129118.002022-06-239465Actual
16766518.002023-08-236565Actual
2286032769.002024-02-219465Actual
21828518.002024-01-216615Actual
15710176.002023-07-247815Actual
1885245070.002023-10-233975Actual
178373752.002023-09-232375Actual
24865119717.002024-04-225665Actual
1479200.002022-06-237815Budget
1549132.002022-06-238365Actual
26808.002022-07-249665Actual
2597624999.002024-05-222475Actual
18767452.002023-10-236515Actual
30513241.002024-09-228365Actual
1054344653.002023-02-212175Actual
7151188.002022-11-237865Actual
43953300.002022-05-2310165Budget
29392315.002024-08-229065Actual
11587-218.002023-03-239115Actual
22852131.002024-02-218365Actual
81912100.002022-12-246215Budget
19844135.002023-11-238365Actual
15718163.002023-07-248915Actual
1373961182.002023-05-235765Actual
83028764.002022-12-24875Actual
47013976.002022-05-2310075Actual
358850.002022-05-238015Budget
28208220212.002024-07-231225Actual
932356.002023-01-217115Actual
24883687.002024-04-228065Actual
8213650.002022-12-248015Budget
10461144.002023-02-218515Actual
4903650.002022-09-237765Budget
1379149272.002023-05-233475Actual
427112.002022-05-238565Actual
150982201.002022-06-235665Actual
25948558.002024-05-228165Actual
93573800.002023-01-215265Budget
3499378.002025-01-216915Actual
18854378712.002023-10-234375Actual
46435207.002022-05-233975Actual
17778110.002023-09-238415Actual
218979737.002024-01-212075Actual
1982361159.002023-11-235665Actual
22828126589.002024-02-211225Actual
20834394.002023-12-247615Actual
36157298.002025-02-218915Actual
93548.002023-01-219615Actual
2661650.002022-07-248065Budget
2490213942.002024-04-22875Actual
2819776.002024-07-238215Actual
248708858.002024-04-226365Actual
424200.002022-05-238365Budget
1884848453.002023-10-233475Actual
19854459.002023-11-239765Actual
1577034101.002023-07-241975Actual
12740354.002023-04-236665Actual
8264383.002022-12-247265Actual
1573827.002023-07-246965Actual
820057.002022-12-246915Actual
28233256.002024-07-238365Actual
25916208.002024-05-228415Actual
3731512486.002025-03-235365Actual
21838875.002024-01-218015Actual
5966650.002022-10-237715Budget
2590686.002024-05-227115Actual
4839380.002022-09-237615Budget
4930481412.002022-09-2310165Actual
18811729.002023-10-237765Actual
19863124317.002023-11-231575Actual
11640100.002023-03-238365Budget
37295702.002025-03-237315Actual
29387231.002024-08-228365Actual
188009488.002023-10-236365Actual
937949.002023-01-217165Actual
5982720.002022-10-238715Actual
4441912.002022-05-23875Actual
13719757.002023-05-237715Actual
5978200.002022-10-238415Budget
11635380.002023-03-238165Budget
1877145.002023-10-236915Actual
384501179.002025-04-238015Actual
116052600.002023-03-236165Budget
157433276.002023-07-247665Actual
30516891.002024-09-228765Actual
32776247387.002024-11-22475Actual
36185977.002025-02-218065Actual
23824143.002024-03-228515Actual
208989088.002023-12-242275Actual
218572945.002024-01-216165Actual
4919630.002022-09-238765Actual
270754052.002024-06-227665Actual
32768417.002024-11-229065Actual
8267215.002022-12-247465Actual
260860.002022-07-248215Budget
3322700.002022-05-236115Budget
350635248.002025-01-212375Actual
4956776615.002022-09-234375Actual
4863252.002022-09-239415Actual
595890.002022-10-237115Budget
1506707.002022-06-235465Actual
15188700.002022-06-236365Budget
7077200.002022-11-236715Budget
369828000.002022-08-236015Actual
304634413.002024-09-226215Actual
10505686.002023-02-217765Actual
36189174.002025-02-218465Actual
25909458.002024-05-227615Actual
49388232.002022-09-231875Actual
6051570.002022-10-239765Actual
1783075521.002023-09-231475Actual
495435207.002022-09-233975Actual
25950202.002024-05-228365Actual
16734281.002023-08-236715Actual
4842650.002022-09-237715Budget
71299200.002022-11-236365Budget
3277213.002024-11-229665Actual
2824443000.002024-07-239965Actual
3507824687.002025-01-2110075Actual
371490.002022-08-237115Budget
158863996.002022-06-233775Actual
18808371.002023-10-237365Actual
29340328.002024-08-226715Actual
24884425.002024-04-228165Actual
33900644392.002024-12-23475Actual
2595828824.002024-05-229465Actual
601659.002022-10-236965Actual
157368962.002022-06-231575Actual
2663551.002022-07-248165Actual
37343347.002025-03-239065Actual
943921850.002023-01-213875Actual
282116974.002024-07-235465Actual
20848294.002023-12-249415Actual
8298383801.002022-12-2410165Actual
14775-163.002023-06-239165Actual
15777159090.002023-07-242975Actual
2288925771.002024-02-214075Actual
18778638.002023-10-238015Actual
2660200.002022-07-247865Budget
3163876.002024-10-228265Actual
2387217379.002024-03-22775Actual
8271650.002022-12-247765Budget
32728293.002024-11-228315Actual
339380.002022-05-236615Budget
10443276.002023-02-217415Actual
2189634101.002024-01-211975Actual
368138.002022-05-238515Actual
27077249.002024-06-227865Actual
6012200.002022-10-236765Budget
6046214.002022-10-239065Actual
3278447217.002024-11-221975Actual
1049580.002023-02-217165Budget
327393884.002024-11-225265Actual
2825665438.002024-07-232175Actual
151326400.002022-06-236065Budget
3165693116.002024-10-221375Actual
31612317.002024-10-229415Actual
28192585.002024-07-237615Actual
2711344329.002024-06-223475Actual
3384482.002024-12-237115Actual
198272342.002023-11-236265Actual
60022545.002022-10-236165Actual
3273858263.002024-11-221225Actual
12688100.002023-04-237115Budget
2286811296.002024-02-21875Actual
270511134.002024-06-228715Actual
37305240.002025-03-238515Actual
2596855695.002024-05-221475Actual
71172312.002022-11-235365Actual
1376741346.002023-05-239465Actual
316491113.002024-10-229765Actual
2388319802.002024-03-222475Actual
1880698.002023-10-237165Actual
27073334.002024-06-227365Actual
13771489463.002023-05-2310165Actual
1371457.002023-05-236915Actual
7144354.002022-11-237365Actual
17800158.002023-09-236865Actual
22839270.002024-02-216765Actual
116009293.002023-03-235765Actual
372901105.002025-03-236615Actual
10431550.002023-02-216515Budget
3389613.002024-12-239665Actual
35005268.002025-01-218515Actual
381738970.002022-08-232175Actual
264870.002022-07-247165Budget
11639189.002023-03-238365Actual
4885322.002022-09-236565Actual
3616763219.002025-02-215665Actual
2583328.002022-07-246515Actual
5954200.002022-10-236815Budget
24877295.002024-04-227265Actual
384383578.002025-04-236215Actual
357806.002022-05-238015Actual
1479925028.002023-06-233275Actual
18813827.002023-10-238065Actual
3621835684.002025-02-213275Actual
2185911729.002024-01-216365Actual
23826211.002024-03-228915Actual
2389423789.002024-03-224075Actual
361822084.002025-02-217665Actual
37717392.002022-05-231225Actual
8286112.002022-12-248565Actual
2941830785.002024-08-223375Actual
127332600.002023-04-236165Budget
3166312838.002024-10-222275Actual
29341246.002024-08-226815Actual
34991365.002025-01-216715Actual
1541162.002022-06-237865Actual
2287552502.002024-02-212175Actual
21868226.002024-01-217465Actual
1521380.002022-06-236565Budget
158918411.002022-06-233875Actual
15728144604.002023-07-245665Actual
3737823041.002025-03-2310075Actual
18820215.002023-10-238965Actual
36193290.002025-02-219065Actual
2825174219.002024-07-231475Actual
2283339961.002024-02-216065Actual
36174468.002025-02-216665Actual
1167919220.002023-03-233875Actual
22862668.002024-02-219765Actual
8252480.002022-12-246565Budget
367200.002022-05-238515Budget
7149686.002022-11-237765Actual
16750208.002023-08-238915Actual
2825929569.002024-07-232475Actual
36179637.002025-02-217265Actual
718250974.002022-11-231475Actual
1280919443.002023-04-234075Actual
10469228.002023-02-219415Actual
27034869.002024-06-226515Actual
2566118617.002024-05-219375Actual
23864381.002024-03-229265Actual
9342200.002023-01-218315Budget
2940584182.002024-08-221475Actual
137501101.002023-05-237265Actual
2827325862.002024-07-2310075Actual
495322052.002022-09-233875Actual
188103137.002023-10-237665Actual
32721383.002024-11-227415Actual
1374849.002023-05-236965Actual
832077240.002022-12-243775Actual
12752249.002023-04-237365Actual
11585177.002023-03-238915Actual
338675740.002024-12-235765Actual
17819384.002023-09-239265Actual
3852038173.002025-04-233475Actual
1166249581.002023-03-231475Actual
14740-269.002023-06-239115Actual
228911197871.002024-02-214675Actual
21887312797.002024-01-2110165Actual
22857216.002024-02-219065Actual
487628000.002022-09-236065Actual
1492190.002022-06-238515Actual
5972480.002022-10-238115Budget
3708280.002022-08-236715Budget
23860608.002024-03-228765Actual
338657653.002024-12-235365Actual
293841118.002024-08-228065Actual
6042131.002022-10-238565Actual
30517229.002024-09-228965Actual
15736135.002023-07-246765Actual
35025277.002025-01-216765Actual
3781683.002022-05-235265Actual
456114372.002022-05-232975Actual
2189341799.002024-01-211475Actual
415178.002022-05-237865Actual
26972945.002022-07-242375Actual
10517100.002023-02-218465Budget
401189.002022-05-236865Actual
5979200.002022-10-238515Budget
17771327.002023-09-237615Actual
1986011510.002023-11-23875Actual
10499364.002023-02-217365Actual
1885128405.002023-10-233875Actual
33926820976.002024-12-234675Actual
8229-192.002022-12-249115Actual
9382480.002023-01-217265Budget
830443823.002022-12-241475Actual
1280137080.002023-04-233175Actual
178062928.002023-09-237665Actual
1578626515.002023-07-244075Actual
25945788.002024-05-227765Actual
10548105222.002023-02-212975Actual
14722231.002023-06-236715Actual
4957249296.002022-09-234675Actual
293812258.002024-08-227665Actual
93882100.002023-01-217665Budget
14731875.002023-06-238015Actual
14808340861.002023-06-234675Actual
375813000.002022-08-236365Budget
6013266.002022-10-236765Actual
14764513.002023-06-237765Actual
3621523981.002025-02-212875Actual
2187436.002024-01-218265Actual
11649-198.002023-03-239165Actual
1987520986.002023-11-233375Actual
14802164688.002023-06-233575Actual
2824213.002024-07-239665Actual
37592244.002022-08-236365Actual
2709011.002024-06-229665Actual
1479252447.002023-06-232175Actual
3737630.002022-08-238715Actual
8274200.002022-12-247865Budget
11656501900.002023-03-2310165Budget
21848448.002024-01-219215Actual
34995527.002025-01-217315Actual
29379380.002024-08-227365Actual
2490118811.002024-04-22775Actual
148568.002022-06-238215Actual
8272630.002022-12-247765Actual
35041891.002025-01-218765Actual
2671160.002022-07-248565Actual
2598732596.002024-05-224075Actual
304751243.002024-09-228015Actual
31594122.002024-10-226915Actual
13744486.002023-05-236565Actual
17797443.002023-09-236565Actual
293471031.002024-08-227715Actual
2676268.002022-07-249065Actual
14721458.002023-06-236615Actual
21875125.002024-01-218365Actual
33906111226.002024-12-231575Actual
187941130.002023-10-235465Actual
17784295.002023-09-239215Actual
2090019025.002023-12-242475Actual
1883468540.002023-10-231475Actual
2382151.002024-03-228215Actual
11581163.002023-03-238515Actual
20836201.002023-12-247815Actual
1166010438.002023-03-23875Actual
17824440614.002023-09-2310165Actual
341208.002022-05-236715Actual
712228560.002022-11-236065Actual
1679991078.002023-08-231475Actual
1577840900.002023-07-243175Actual
11625200.002023-03-237465Budget
20846-247.002023-12-249115Actual
1986610165.002023-11-232075Actual
1274880.002023-04-237165Budget
12705215.002023-04-238315Actual
7166550.002022-11-238765Budget
338901053.002024-12-238765Actual
29372480.002024-08-226565Actual
2711061800.002024-06-223175Actual
1883810058.002023-10-232075Actual
5987249.002022-10-239415Actual
22845359.002024-02-217465Actual
147184145.002023-06-236115Actual
3850595724.002025-04-231375Actual
2942722571.002024-08-2210075Actual
13772721264.002023-05-23475Actual
10509650.002023-02-218065Budget
270648962.002022-07-243775Actual
1165918201.002023-03-23775Actual
3622335689.002025-02-213875Actual
2189265486.002024-01-211375Actual
2710512584.002024-06-222275Actual
12707189.002023-04-238415Actual
378859.002022-08-238265Actual
126773000.002023-04-236215Budget
27042636.002024-06-227615Actual
116687132.002023-03-232275Actual
22838546.002024-02-216665Actual
24845317.002024-04-227615Actual
8282200.002022-12-248365Budget
15708358.002023-07-247615Actual

Generated 2025-06-22 12:57:42.149 UTC