[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2447   

1466 items

NOTE: Only 1000 elements of total 1466 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1783551419.002023-09-242175Actual
25903256.002024-05-236715Actual
1042540500.002023-02-226015Budget
12740354.002023-04-246665Actual
2710312375.002022-07-254375Actual
6019750.002022-10-247265Budget
25936619.002024-05-236665Actual
14757114.002023-06-246865Actual
11550550.002023-03-246515Budget
37345462.002025-03-249265Actual
18804210.002023-10-246865Actual
32754698.002024-11-237265Actual
7105650.002022-11-248715Budget
104849600.002023-02-226365Budget
1280438180.002023-04-243475Actual
2486629527.002024-04-235765Actual
11683766976.002023-03-244675Actual
36149353.002025-02-227815Actual
4896750.002022-09-247265Budget
12727120396.002023-04-245665Actual
27050224.002024-06-238515Actual
3735315394.002025-03-24775Actual
1507800.002022-06-245465Budget
327126066.002024-11-236115Actual
158863996.002022-06-243775Actual
385467.002022-05-245765Actual
2089410701.002023-12-251875Actual
4532886.002022-05-242375Actual
36176188.002025-02-226865Actual
2941830785.002024-08-233375Actual
396380.002022-05-246665Budget
15151996.002022-06-246165Actual
29353262.002024-08-238415Actual
1053846309.002023-02-221475Actual
3054021395.002024-09-232875Actual
35045360.002025-01-229265Actual
1156072.002023-03-247115Actual
2685212755.002022-07-25475Actual
36143107.002025-02-226915Actual
282116974.002024-07-245465Actual
33897626.002024-12-249765Actual
28200211.002024-07-248515Actual
44717407.002022-05-241575Actual
48792600.002022-09-246165Budget
218582209.002024-01-226265Actual
372876053.002025-03-246115Actual
8299473488.002022-12-25475Actual
3163876.002024-10-238265Actual
35026208.002025-01-226865Actual
12679550.002023-04-246515Budget
2825174219.002024-07-241475Actual
12689400.002023-04-247315Budget
177953479.002023-09-246265Actual
1371586.002023-05-247115Actual
270511134.002024-06-238715Actual
22811239.002024-02-227415Actual
1981811.002023-11-249615Actual
105447132.002023-02-222275Actual
17777135.002023-09-248315Actual
2287058175.002024-02-221475Actual
4354254.002022-05-249465Actual
594229000.002022-10-246015Budget
20869716.002023-12-257765Actual
116043058.002023-03-246165Actual
1054344653.002023-02-222175Actual
28266196019.002024-07-243575Actual
2595157.002022-07-257415Actual
1533218.002022-06-247365Actual
1576910701.002023-07-251875Actual
373635248.002025-03-242375Actual
3505314907.002025-01-22775Actual
607217537.002022-10-243275Actual
4844229.002022-09-247815Actual
23862286.002024-03-239065Actual
218264414.002024-01-226215Actual
16734281.002023-08-246715Actual
2601200.002022-07-257815Budget
1374033009.002023-05-246065Actual
82482200.002022-12-256265Budget
31653682174.002024-10-23675Actual
1777638.002023-09-248215Actual
1573827.002023-07-256965Actual
361377952.002025-02-226115Actual
316361229.002024-10-238065Actual
2935184.002024-08-238215Actual
13797350000.002023-05-244275Actual
33033920.002022-05-246015Actual
2605550.002022-07-258115Budget
2288321818.002024-02-223375Actual
3053185389.002024-09-231475Actual
19809163.002023-11-248315Actual
10454480.002023-02-228115Budget
28186351.002024-07-246715Actual
3166931223.002024-10-233275Actual
5961200.002022-10-247415Budget
293812258.002024-08-237665Actual
11587-218.002023-03-249115Actual
3733770.002025-03-248265Actual
94207821.002023-01-22875Actual
11568650.002023-03-247715Budget
384561053.002025-04-248715Actual
6023261.002022-10-247465Actual
7101130.002022-11-248415Actual
18788288.002023-10-249215Actual
1480022857.002023-06-243375Actual
23825608.002024-03-238715Actual
71154600.002022-11-245265Budget
34997654.002025-01-227615Actual
218692024.002024-01-227665Actual
363200.002022-05-248315Budget
1475832.002023-06-246965Actual
3387689.002024-12-246965Actual
33901505576.002024-12-24675Actual
38458358.002025-04-249015Actual
11570226.002023-03-247815Actual
46219883.002022-05-243775Actual
4863252.002022-09-249415Actual
2821458664.002024-07-246065Actual
1049462.002023-02-226965Actual
262671400.002022-07-255665Budget
35001921.002025-01-228115Actual
13719757.002023-05-247715Actual
2283339961.002024-02-226065Actual
1166176720.002023-03-241375Actual
12714283.002023-04-249015Actual
13762540.002023-05-248765Actual
357806.002022-05-248015Actual
30466365.002024-09-236715Actual
16749743.002023-08-248715Actual
9329380.002023-01-227615Budget
2387560934.002024-03-231475Actual
259307511.002024-05-235765Actual
12752249.002023-04-247365Actual
1280720232.002023-04-243875Actual
47013976.002022-05-2410075Actual
3781683.002022-05-245265Actual
2827325862.002024-07-2410075Actual
1578549440.002023-07-253975Actual
2707164.002024-06-237165Actual
6010535.002022-10-246665Actual
71143854.002022-11-245265Actual
6037164.002022-10-248365Actual
36195387.002025-02-229265Actual
715845.002022-11-248265Actual
21870502.002024-01-227765Actual
23858143.002024-03-238465Actual
10465153.002023-02-228915Actual
608212539.002022-10-2410075Actual
37305240.002025-03-248515Actual
9341163.002023-01-228315Actual
38455202.002025-04-248515Actual
1373731678.002023-05-245465Actual
2281750.002024-02-228215Actual
1501109465.002022-06-241225Actual
25901548.002024-05-236515Actual
384375368.002025-04-246115Actual
6048285.002022-10-249265Actual
9359117863.002023-01-225665Actual
2491623045.002024-04-233275Actual
2280964.002024-02-227115Actual
13764194.002023-05-249065Actual
256591861.702024-05-228575Actual
10508200.002023-02-227865Budget
606912931.002022-10-242875Actual
3055322100.002024-09-2310075Actual
1047140819.002023-02-221225Actual
105428561.002023-02-222075Actual
19810135.002023-11-248415Actual
327601277.002024-11-238065Actual
43838500.002022-05-249965Actual
4861-228.002022-09-249115Actual
1476835.002023-06-248265Actual
1553105.002022-06-248565Actual
1569742383.002023-07-256015Actual
2667200.002022-07-258365Actual
2190117861.002024-01-222475Actual
2286718577.002024-02-22775Actual
16739322.002023-08-247415Actual
1475947.002023-06-247165Actual
157743752.002023-07-252375Actual
11556168.002023-03-246815Actual
11574556.002023-03-248115Actual
368138.002022-05-248515Actual
33846283.002024-12-247415Actual
375231680.002022-08-246065Actual
1780268.002023-09-247165Actual
18770155.002023-10-246815Actual
2088916746.002023-12-25775Actual
12685171.002023-04-246815Actual
21843155.002024-01-228515Actual
8203353.002022-12-257315Actual
27061146716.002024-06-235665Actual
14739336.002023-06-249015Actual
1986253525.002023-11-241475Actual
14722231.002023-06-246715Actual
367200.002022-05-248515Budget
30464781.002024-09-236515Actual
315887799.002024-10-236115Actual
1783820579.002023-09-242475Actual
30526681549.002024-09-23475Actual
2583328.002022-07-256515Actual
373061215.002025-03-248715Actual
7093650.002022-11-248015Budget
16744525.002023-08-248115Actual
282154815.002024-07-246165Actual
37366199692.002025-03-242975Actual
2703887.002024-06-236915Actual
3846213.002025-04-249615Actual
11643100.002023-03-248565Budget
15792886.002022-06-242375Actual
16754309.002023-08-249415Actual
2188643000.002024-01-229965Actual
238961366029.002024-03-234675Actual
262413562.002022-07-255265Actual
384481011.002025-04-247715Actual
3736133.002022-08-248515Actual
37310576.002025-03-249215Actual
601860.002022-10-247165Budget
48699628.002022-09-245365Actual
37717392.002022-05-241225Actual
2684169526.002022-07-2510165Actual
1878038.002023-10-248215Actual
832318871.002022-12-254075Actual
1988122302.002023-11-244075Actual
259033.002022-07-256915Actual
259286072.002024-05-235465Actual
3722650.002022-08-247715Budget
8225720.002022-12-258715Actual
31629122.002024-10-237165Actual
12715-226.002023-04-249115Actual
45513062.002022-05-242875Actual
23891133724.002024-03-233775Actual
825011514.002022-12-256365Actual
2942722571.002024-08-2310075Actual
31617631.002024-10-235465Actual
38440596.002025-04-246615Actual
487728800.002022-09-246065Budget
13751288.002023-05-247365Actual
71172312.002022-11-245365Actual
3161517756.002024-10-235265Actual
30469114.002024-09-237115Actual
30513241.002024-09-238365Actual
3051268.002024-09-238265Actual
10443276.002023-02-227415Actual
14737743.002023-06-248715Actual
2677-214.002022-07-259165Actual
1279813440.002023-04-242475Actual
2936662878.002024-08-235665Actual
1672946868.002023-08-246015Actual
1987520986.002023-11-243375Actual
37338248.002025-03-248365Actual
19835827.002023-11-247265Actual
2662890.002022-07-258065Actual
1474710754.002023-06-245465Actual
7150650.002022-11-247765Budget
27034869.002024-06-236515Actual
1267343056.002023-04-246015Actual
2710313483.002024-06-232075Actual
2389717320.002024-03-2310075Actual
11647161.002023-03-248965Actual
327478739.002024-11-236365Actual
7091200.002022-11-247815Budget
270220968.002022-07-253275Actual
7087380.002022-11-247615Budget
31637761.002024-10-238165Actual
187909.002023-10-249615Actual
19883971486.002023-11-244675Actual
38322700.002022-05-245665Budget
22812383.002024-02-227615Actual
3333731.002022-05-246115Actual
1784849815.002023-09-243975Actual
104708.002023-02-229615Actual
14720503.002023-06-246515Actual
1577840900.002023-07-253175Actual
38457233.002025-04-248915Actual
219141072000.002024-01-224675Actual
82462195.002022-12-256165Actual
6008588.002022-10-246565Actual
12700963.002023-04-248015Actual
29343106.002024-08-237115Actual
12784320500.002023-04-2410165Budget
38449301.002025-04-247815Actual
11617200.002023-03-246865Budget
33842202.002024-12-246815Actual
3938515229.002025-05-239375Actual
27086270.002024-06-239065Actual
8273178.002022-12-257865Actual
228619.002024-02-229665Actual
9346131.002023-01-228515Actual
6056503823.002022-10-24675Actual
21876105.002024-01-228465Actual
3619615642.002025-02-229465Actual
7156380.002022-11-248165Budget
3737039407.002025-03-243475Actual
282281031.002024-07-247765Actual
15717608.002023-07-258715Actual
372901105.002025-03-246615Actual
340200.002022-05-246715Budget
600128280.002022-10-246065Actual
11578204.002023-03-248315Actual
1877145.002023-10-246915Actual
22857216.002024-02-229065Actual
3392570203.002024-12-244375Actual
605810076.002022-10-24875Actual
93642300.002023-01-226165Budget
20838497.002023-12-258115Actual
1055117102.002023-02-223375Actual
2613200.002022-07-258515Budget
2826554118.002024-07-243475Actual
2386843000.002024-03-239965Actual
31645-309.002024-10-239165Actual
20876145.002023-12-258565Actual
24888118.002024-04-238565Actual
25947901.002024-05-238065Actual
11641164.002023-03-248465Actual
33888239.002024-12-248465Actual
30515193.002024-09-238565Actual
1272026991.002023-04-245265Actual
606049374.002022-10-241475Actual
38476187.002025-04-246865Actual
829329232.002022-12-259465Actual
30552689921.002024-09-234675Actual
23811162.002024-03-236815Actual
15761550422.002023-07-2510165Actual
1466189.002022-06-246815Actual
23855452.002024-03-238165Actual
2484253.002024-04-237115Actual
719918411.002022-11-243875Actual
304634413.002024-09-236215Actual
3166624216.002024-10-232875Actual
37293122.002025-03-246915Actual
19814270.002023-11-249015Actual
1379399166.002023-05-243775Actual
3734629169.002025-03-249465Actual
12772101.002023-04-248565Actual
30488167982.002024-09-231225Actual
4828280.002022-09-246715Budget
3616814163.002025-02-225765Actual
60042828.002022-10-246265Actual
19830305.002023-11-246665Actual
22850395.002024-02-228165Actual
44056105.002022-05-2410165Actual
1680311771.002023-08-242075Actual
3731200.002022-08-248315Budget
168063790.002023-08-242375Actual
3279427620.002024-11-233375Actual
11657971221.002023-03-24475Actual
22806190.002024-02-226715Actual
408300.002022-05-247365Budget
35025277.002025-01-226765Actual
15755-229.002023-07-259165Actual
37342226.002025-03-248965Actual
1545382.002022-06-248165Actual
3273714.002024-11-239615Actual
30516891.002024-09-238765Actual
2673550.002022-07-258765Budget
60051900.002022-10-246265Budget
7167132.002022-11-248965Actual
1681626827.002023-08-243875Actual
17765182.002023-09-246715Actual
1375833.002023-05-248265Actual
29352293.002024-08-238315Actual
31626386.002024-10-236765Actual
2383420400.002024-03-235365Actual
3505649921.002025-01-221475Actual
493634394.002022-09-241475Actual
3385272.002024-12-248215Actual
7110260.002022-11-249215Actual
228769272.002024-02-222275Actual
35041891.002025-01-228765Actual
13720224.002023-05-247815Actual
48710.002022-09-245465Budget
1047311200.002023-02-225265Budget
82947.002022-12-259665Actual
425100.002022-05-248465Budget
28237238.002024-07-248965Actual
1155848.002023-03-246915Actual
1536175.002022-06-247465Actual
3719380.002022-08-247615Budget
394553.002022-05-246565Actual
21879137.002024-01-228965Actual
3383663176.002024-12-246015Actual
35008495.002025-01-229015Actual
48232200.002022-09-246215Budget
4121700.002022-05-247665Budget
1535200.002022-06-247465Budget
146854.002022-06-246915Actual
104283000.002023-02-226215Budget
2280145881.002024-02-226015Actual
17826747734.002023-09-24675Actual
361665.002025-02-225465Actual
20843675.002023-12-258715Actual
38489259.002025-04-248465Actual
12693427.002023-04-247615Actual
3165513643.002024-10-23875Actual
20907121643.002023-12-253575Actual
16794619317.002023-08-24475Actual
3728468.002022-08-248115Actual
34989783.002025-01-226515Actual
7164126.002022-11-248565Actual
6030200.002022-10-247865Budget
33874410.002024-12-246765Actual
159413715.002022-06-2410075Actual
218979737.002024-01-222075Actual
1539550.002022-06-247765Budget
354650.002022-05-247715Budget
33875304.002024-12-246865Actual
27073334.002024-06-237365Actual
293373943.002024-08-236215Actual
12738480.002023-04-246565Budget
36153313.002025-02-228315Actual
35066209982.002025-01-222975Actual
21854105578.002024-01-225665Actual
2082346644.002023-12-256015Actual
405280.002022-05-247265Budget
1573043997.002023-07-256065Actual
3765200.002022-08-246765Budget
2590686.002024-05-237115Actual
34999358.002025-01-227815Actual
830112911.002022-12-25775Actual
9443519456.002023-01-224675Actual
127552800.002023-04-247665Budget
28185691.002024-07-246615Actual
7137200.002022-11-246865Budget
372886053.002025-03-246215Actual
29426520029.002024-08-234675Actual
2185011.002024-01-229615Actual
37307281.002025-03-248915Actual
820057.002022-12-256915Actual
2596855695.002024-05-231475Actual
147943790.002023-06-242375Actual
1986756047.002023-11-242175Actual
3775200.002022-08-247465Budget
2485041.002024-04-238215Actual
1783210701.002023-09-241875Actual
21861267.002024-01-226665Actual
18801623.002023-10-246565Actual
19797322.002023-11-246715Actual
9394808.002023-01-228065Actual
19846108.002023-11-248565Actual
28226342.002024-07-247465Actual
18819675.002023-10-248765Actual
134791562.202023-05-238575Actual
71203400.002022-11-245765Budget
3387110332.002024-12-246365Actual
127332600.002023-04-246165Budget
1551100.002022-06-248465Budget
1272418780.002023-04-245465Actual
1380117829.002023-05-2410075Actual
29387231.002024-08-238365Actual
2588120.002022-07-256815Actual
10533190501.002023-02-22475Actual
11633650.002023-03-248065Budget
34994122.002025-01-227115Actual
1559-137.002022-06-249165Actual
15768151732.002023-07-251575Actual
375219.002022-05-249415Actual
1496324.002022-06-249015Actual
17780608.002023-09-248715Actual
4859185.002022-09-248915Actual
20884538.002023-12-259765Actual
1780144.002023-09-246965Actual
6046214.002022-10-249065Actual
494138158.002022-09-242175Actual
3277818038.002024-11-23775Actual
489349.002022-09-247165Actual
2088233912.002023-12-259465Actual
1163854.002023-03-248265Actual
2490118811.002024-04-23775Actual
8291-139.002022-12-259165Actual
116009293.002023-03-245765Actual
13772721264.002023-05-24475Actual
33891259.002024-12-248965Actual
3390310111.002024-12-24875Actual
116692886.002023-03-242375Actual
23885142734.002024-03-232975Actual
4826473.002022-09-246615Actual
10452850.002023-02-228015Budget
17851812338.002023-09-244675Actual
382419443.002022-08-243275Actual
228297595.002024-02-225265Actual
21848448.002024-01-229215Actual
15718163.002023-07-258915Actual
2489743000.002024-04-239965Actual
3278927418.002024-11-232475Actual
492549548.002022-09-249465Actual
9336650.002023-01-228015Budget
3053712711.002024-09-232275Actual
381237392.002022-08-241475Actual
24840122.002024-04-236815Actual
148071076351.002023-06-244375Actual
10501270.002023-02-227465Actual
3732167.002022-08-248315Actual
208989088.002023-12-252275Actual
263126400.002022-07-256065Budget
147512975.002023-06-246165Actual
1783410915.002023-09-242075Actual
8207380.002022-12-257615Budget
23810216.002024-03-236715Actual
2589857641.002024-05-236015Actual
361385963.002025-02-226215Actual
22859288.002024-02-229265Actual
20872502.002023-12-258165Actual
29365344.002024-08-235465Actual
397503.002022-05-246665Actual
10507182.002023-02-227865Actual
12697244.002023-04-247815Actual
6054363227.002022-10-2410165Actual
2384632.002024-03-236965Actual
36181302.002025-02-227465Actual
1479925028.002023-06-243275Actual
36151886.002025-02-228115Actual
262353683.002022-07-251225Actual
2651291.002022-07-257365Actual
2824149067.002024-07-249465Actual
218999088.002024-01-222275Actual
350205158.002025-01-226165Actual
3384482.002024-12-247115Actual
8290174.002022-12-259065Actual
38473515.002025-04-246565Actual
19842386.002023-11-248165Actual
7131480.002022-11-246565Budget
31627293.002024-10-236865Actual
93548.002023-01-229615Actual
10442400.002023-02-227315Budget
83112945.002022-12-252375Actual
1374849.002023-05-246965Actual
158015680.002022-06-242475Actual
3279541545.002024-11-233475Actual
599029058.002022-10-245265Actual
2936286424.002024-08-231225Actual
4905200.002022-09-247865Budget
9332650.002023-01-227715Budget
37295702.002025-03-247315Actual
12745132.002023-04-246865Actual
7106630.002022-11-248715Actual
384712761.002025-04-246265Actual
4865149237.002022-09-241225Actual
338481031.002024-12-247715Actual
7108195.002022-11-249015Actual
2597722336.002024-05-232875Actual
94292945.002023-01-222375Actual
1166249581.002023-03-241475Actual
148568.002022-06-248215Actual
1474534435.002023-06-245265Actual
178373752.002023-09-242375Actual
156993914.002023-07-256215Actual
2638400.002022-07-256565Actual
46435207.002022-05-243975Actual
2606551.002022-07-258115Actual
714070.002022-11-247165Actual
23857163.002024-03-238365Actual
3499378.002025-01-226915Actual
32791197634.002024-11-232975Actual
944120015.002023-01-224075Actual
248683728.002024-04-236165Actual
1465252.002022-06-246715Actual
7149686.002022-11-247765Actual
9384291.002023-01-227365Actual
27082162.002024-06-238465Actual
15711680.002023-07-258015Actual
16782164.002023-08-248465Actual
71482100.002022-11-247665Budget
3391661351.002024-12-243175Actual
13763126.002023-05-248965Actual
327231157.002024-11-237715Actual
28239-293.002024-07-249165Actual
2592596149.002024-05-231225Actual
32748983.002024-11-236565Actual
19839518.002023-11-247765Actual
375038587.002022-08-245665Actual
4840400.002022-09-247615Actual
1161838.002023-03-246965Actual
3279336370.002024-11-233275Actual
30484-295.002024-09-239115Actual
11677101468.002023-03-243575Actual
23844155.002024-03-236765Actual
228032825.002024-02-226215Actual
2712121630.002024-06-2310075Actual
7092185.002022-11-247815Actual
1378111129.002023-05-242075Actual
5982720.002022-10-248715Actual
9399200.002023-01-228365Budget
21872592.002024-01-228065Actual
16791679.002023-08-249765Actual
24924-277997.002024-04-234375Actual
381152486.002022-08-241375Actual
944035956.002023-01-223975Actual
60667062.002022-10-242275Actual
12761598.002023-04-248065Actual
45143030.002022-05-242175Actual
1985230144.002023-11-249465Actual
27084891.002024-06-238765Actual
2594260.002022-07-257315Actual
382625454.002022-08-243475Actual
22813690.002024-02-227715Actual
13727743.002023-05-248715Actual
147939180.002023-06-242275Actual
33877137.002024-12-247165Actual
21882281.002024-01-229265Actual
10516100.002023-02-228365Budget
2825712584.002024-07-242275Actual
2183286.002024-01-227115Actual
10505686.002023-02-227765Actual
19863124317.002023-11-241575Actual
1274754.002023-04-247165Actual
433-139.002022-05-249165Actual
1055440489.002023-02-223775Actual
12713185.002023-04-248915Actual
187941130.002023-10-245465Actual
3845272.002025-04-248215Actual
23863-229.002024-03-239165Actual
3743207.002022-08-249415Actual
382014934.002022-08-242475Actual
708170.002022-11-247115Actual
1051350.002023-02-228265Budget
9407164.002023-01-228965Actual
23845115.002024-03-236865Actual
22862668.002024-02-229765Actual
29373437.002024-08-236665Actual
28272493773.002024-07-244675Actual
24890163.002024-04-238965Actual
16756137834.002023-08-241225Actual
711946600.002022-11-245665Budget
33863123735.002024-12-241225Actual
83088149.002022-12-252075Actual
382920636.002022-08-243875Actual
3781227.002022-08-247865Actual
11561400.002023-03-247315Budget
468359790.802022-05-244575Actual
717780042.002022-11-24475Actual
3706503.002022-08-246615Actual
238073114.002024-03-236215Actual
293702540.002024-08-236265Actual
2584298.002022-07-256615Actual
1268648.002023-04-246915Actual
2288852936.002024-02-223975Actual
27087-216.002024-06-239165Actual
2389226827.002024-03-233875Actual
152831.002022-06-246965Actual
25909458.002024-05-237615Actual
719112670.002022-11-242875Actual
104832100.002023-02-226265Budget
71283854.002022-11-246365Actual
37465610.002022-08-245265Actual
9326300.002023-01-227315Budget
8256200.002022-12-256765Budget
248355119.002024-04-236115Actual
17775399.002023-09-248115Actual
28252168539.002024-07-241575Actual
9416320464.002023-01-2210165Actual
1162052.002023-03-247165Actual
16793401461.002023-08-2410165Actual
350061215.002025-01-228715Actual
24865119717.002024-04-235665Actual
9406630.002023-01-228765Actual
19854459.002023-11-249765Actual
715750.002022-11-248265Budget
20875161.002023-12-258465Actual
3621926181.002025-02-223375Actual
208244307.002023-12-256115Actual
21885676.002024-01-229765Actual
1554100.002022-06-248565Budget
30519-282.002024-09-239165Actual
3735576625.002025-03-241375Actual
711325181.002022-11-241225Actual
15108048.002022-06-245765Actual
1776861.002023-09-247115Actual
38446325.002025-04-247415Actual
2189017035.002024-01-22775Actual
12683225.002023-04-246715Actual
605238500.002022-10-249965Actual
3852462974.002025-04-243975Actual
384686743.002025-04-245765Actual
18768411.002023-10-246615Actual
15707328.002023-07-257415Actual
3622534997.002025-02-224075Actual
603550.002022-10-248265Budget
2597214076.002024-05-232075Actual
361481288.002025-02-227715Actual
2288676946.002024-02-223775Actual
1676247990.002023-08-246065Actual
21862138.002024-01-226765Actual
432174.002022-05-249065Actual
36142365.002025-02-226815Actual
22826297.002024-02-229415Actual
3852536370.002025-04-244075Actual
104264200.002023-02-226115Budget
20850119879.002023-12-251225Actual
9343136.002023-01-228415Actual
718171963.002022-11-241375Actual
495435207.002022-09-243975Actual
127806.002023-04-249665Actual
15728144604.002023-07-255665Actual
2668200.002022-07-258365Budget
17773171.002023-09-247815Actual
361391067.002025-02-226515Actual
384658990.002025-04-245365Actual
187928434.002023-10-245265Actual
25941405.002024-05-237265Actual
33893-318.002024-12-249165Actual
25917188.002024-05-238515Actual
1982427579.002023-11-245765Actual
25920462.002024-05-239015Actual
27055537.002024-06-239215Actual
3725757.002022-08-248015Actual
14803141912.002023-06-243775Actual
4946114372.002022-09-242975Actual
18823440.002023-10-249265Actual
3851928771.002025-04-243375Actual
37324627.002025-03-246665Actual
30532143897.002024-09-231575Actual
105032800.002023-02-227665Budget
384501179.002025-04-248015Actual
1479252447.002023-06-242175Actual
2487541.002024-04-236965Actual
3847216183.002025-04-246365Actual
373411053.002025-03-248765Actual
29359582.002024-08-239215Actual
33926820976.002024-12-244675Actual
491150.002022-09-248265Budget
32775194213.002024-11-2310165Actual
105287.002023-02-229665Actual
17805266.002023-09-247465Actual
43953300.002022-05-2410165Budget
936912818.002023-01-226365Actual
270324424.002024-06-236115Actual
706627160.002022-11-246015Actual
1572927521.002023-07-255765Actual
37013080.002022-08-246115Actual
19806788.002023-11-248015Actual
1165158365.002023-03-249465Actual
8204300.002022-12-257315Budget
36191891.002025-02-228765Actual
22822189.002024-02-228915Actual
11631218.002023-03-247865Actual
1776739.002023-09-246915Actual
16820639130.002023-08-244675Actual
2288225524.002024-02-223275Actual
25918851.002024-05-238715Actual
197945214.002023-11-246215Actual
3620645980.002025-02-221475Actual
1578425512.002023-07-253875Actual
37350416200.002025-03-2410165Actual
3386430615.002024-12-245265Actual
3851015706.002025-04-242075Actual
2492128931.002024-04-233875Actual
23852565.002024-03-237765Actual
24855158.002024-04-238915Actual
719335657.002022-11-243175Actual
934046.002023-01-228215Actual
145531600.002022-06-246015Budget
13776110173.002023-05-241375Actual
27119955953.002024-06-234375Actual
2086361.002023-12-256965Actual
2387486832.002024-03-231375Actual
38490234.002025-04-248565Actual
29401809449.002024-08-23675Actual
238819088.002024-03-232275Actual
126754417.002023-04-246115Actual
3054958679.002024-09-233975Actual
3832370197.002022-08-244375Actual
1679010.002023-08-249665Actual
2085485031.002023-12-255665Actual
157368962.002022-06-241575Actual
11614200.002023-03-246765Budget
11656501900.002023-03-2410165Budget
13745442.002023-05-246665Actual
327455317.002024-11-236165Actual
22840203.002024-02-226865Actual
2285138.002024-02-228265Actual
1478910701.002023-06-241875Actual
147193224.002023-06-246215Actual
32734-342.002024-11-239115Actual
8324435902.002022-12-254375Actual
17764356.002023-09-246615Actual
18828421711.002023-10-2410165Actual
32755593.002024-11-237365Actual
942381338.002023-01-221575Actual
3622821865.002025-02-2210075Actual
2088543000.002023-12-259965Actual
33853252.002024-12-248315Actual
8283100.002022-12-258465Budget
17824440614.002023-09-2410165Actual
2185328151.002024-01-225365Actual
20834394.002023-12-257615Actual
115908.002023-03-249615Actual
13717304.002023-05-247415Actual
4836332.002022-09-247315Actual
31651443914.002024-10-2310165Actual
24879268.002024-04-237465Actual
2819776.002024-07-248215Actual
1681492967.002023-08-243575Actual
19815-216.002023-11-249115Actual
208587856.002023-12-256365Actual
350200.002022-05-247415Budget
116221115.002023-03-247265Actual
9403148.002023-01-228565Actual
20847412.002023-12-259215Actual
13755151.002023-05-247865Actual
5948560.002022-10-246515Actual
269024679.002022-07-251475Actual
31609391.002024-10-239015Actual
10519117.002023-02-228565Actual
1055340744.002023-02-223575Actual
2824915462.002024-07-24875Actual
20832351.002023-12-257315Actual
6040142.002022-10-248465Actual
712329200.002022-11-246065Budget
4886293.002022-09-246665Actual
12767126.002023-04-248365Actual
2823273.002024-07-248265Actual
15715125.002023-07-258415Actual
2090019025.002023-12-252475Actual
1534300.002022-06-247365Budget
1278991190.002023-04-241375Actual
20828263.002023-12-256715Actual
32768417.002024-11-239065Actual
2490949687.002024-04-232175Actual
4824550.002022-09-246515Budget
156984784.002023-07-256115Actual
228368545.002024-02-226365Actual
3279840059.002024-11-233875Actual
9370480.002023-01-226565Budget
831540451.002022-12-253175Actual
93103200.002023-01-226115Actual
13756567.002023-05-248065Actual
719013888.002022-11-242475Actual
37372147603.002025-03-243775Actual
38474468.002025-04-246665Actual
7170271.002022-11-249265Actual
2709713618.002024-06-23875Actual
150870700.002022-06-245665Budget
1987855240.002023-11-243775Actual
33847573.002024-12-247615Actual
20878209.002023-12-258965Actual
12800116658.002023-04-242975Actual
27081195.002024-06-238365Actual
8278414.002022-12-258165Actual
3052211.002024-09-239665Actual
7077200.002022-11-246715Budget
10558131839.002023-02-224375Actual
24858324.002024-04-239215Actual
1679624785.002023-08-24775Actual
14727277.002023-06-247415Actual
8298383801.002022-12-2510165Actual
943014635.002023-01-222475Actual
6020726.002022-10-247265Actual
35043270.002025-01-229065Actual
146990.002022-06-247115Actual
487628000.002022-09-246065Actual
38481281.002025-04-247465Actual
7085193.002022-11-247415Actual
1883734101.002023-10-241975Actual
1568316340.002022-06-24675Actual
4527062.002022-05-242275Actual
3390545501.002024-12-241475Actual
16742216.002023-08-247815Actual
11639189.002023-03-248365Actual
1373961182.002023-05-245765Actual
941129940.002023-01-229465Actual
3504943000.002025-01-229965Actual
36159-367.002025-02-229115Actual
32756434.002024-11-237465Actual
48688700.002022-09-245365Budget
327465909.002024-11-236265Actual
10525-147.002023-02-229165Actual
1885324780.002023-10-244075Actual
127351823.002023-04-246265Actual
1370751308.002023-05-246015Actual
24900697138.002024-04-23675Actual
12781563.002023-04-249765Actual
373331031.002025-03-247765Actual
2659224.002022-07-257865Actual
2660200.002022-07-257865Budget
384648990.002025-04-245265Actual
17799203.002023-09-246765Actual
13792111357.002023-05-243575Actual
30492129640.002024-09-235665Actual
1885086241.002023-10-243775Actual
361654721.002025-02-225365Actual
264640.002022-07-256965Actual
3507824687.002025-01-2210075Actual
3386848438.002024-12-246065Actual
269326232.002022-07-251975Actual
1676120073.002023-08-245765Actual
116687132.002023-03-242275Actual
48213264.002022-09-246115Actual
24905128273.002024-04-231575Actual
14808340861.002023-06-244675Actual
10457200.002023-02-228315Budget
153070.002022-06-247165Budget
266540.002022-07-258265Budget
3158763342.002024-10-236015Actual
38494-346.002025-04-249165Actual
15188700.002022-06-246365Budget
178369088.002023-09-242275Actual
218848.002024-01-229665Actual
26368700.002022-07-256365Budget
3892038.002022-05-246165Actual
3742294.002022-08-249215Actual
157255504.002023-07-255265Actual
304751243.002024-09-238015Actual
3165043000.002024-10-239965Actual
15709644.002023-07-257715Actual
8275650.002022-12-258065Budget
1592710156.002022-06-244375Actual
30509266.002024-09-237865Actual
434232.002022-05-249265Actual
30518353.002024-09-239065Actual
30467265.002024-09-236815Actual
25960693.002024-05-239765Actual
3850411602.002025-04-24875Actual
10559497272.002023-02-224675Actual
4898245.002022-09-247365Actual
82390.002022-12-255465Budget
208993828.002023-12-252375Actual
3167570615.002024-10-233975Actual
15701485.002023-07-256615Actual
3164813.002024-10-239665Actual
2083057.002023-12-256915Actual
2288725775.002024-02-223875Actual
2591467.002024-05-238215Actual
493312464.002022-09-24775Actual
2940584182.002024-08-231475Actual
27076810.002024-06-237765Actual
1675716058.002023-08-245265Actual
81893000.002022-12-256115Budget
44610425.002022-05-241475Actual
93122240.002023-01-226215Actual
1167514545.002023-03-243375Actual
1471300.002022-06-247315Budget
7102100.002022-11-248415Budget
168059088.002023-08-242275Actual
71868314.002022-11-242075Actual
48748023.002022-09-245765Actual
29374234.002024-08-236765Actual
11562322.002023-03-247315Actual
2825516150.002024-07-242075Actual
35076-242867.002025-01-224375Actual
48222284.002022-09-246215Actual
27056312.002024-06-239415Actual
49267.002022-09-249665Actual
939850.002023-01-228265Budget
1876442787.002023-10-246015Actual
10453514.002023-02-228115Actual
400200.002022-05-246865Budget
7202259528.002022-11-244375Actual
1986192374.002023-11-241375Actual
36140970.002025-02-226615Actual
1573944.002023-07-257165Actual
28219638.002024-07-246665Actual
36149.002022-05-248215Actual
35044-216.002025-01-229165Actual
167633939.002023-08-246165Actual
5983181.002022-10-248915Actual
70701901.002022-11-246215Actual
3735814817.002025-03-241875Actual
33906111226.002024-12-241575Actual
15721334.002023-07-259215Actual
18774290.002023-10-247415Actual
1464200.002022-06-246715Budget
33883308.002024-12-247865Actual
352384.002022-05-247615Actual
293491301.002024-08-238015Actual
127342100.002023-04-246265Budget
23809430.002024-03-236615Actual
30480211.002024-09-238515Actual
137086317.002023-05-246115Actual
3276281.002024-11-238265Actual
238063893.002024-03-236115Actual
2381247.002024-03-236915Actual
32750445.002024-11-236765Actual
35003335.002025-01-228315Actual
23824143.002024-03-238515Actual
7203315767.002022-11-244675Actual
607718815.002022-10-243875Actual
6070113226.002022-10-242975Actual
2593300.002022-07-257315Budget
1884848453.002023-10-243475Actual
197935735.002023-11-246115Actual
24882177.002024-04-237865Actual
16776689.002023-08-247765Actual
93132100.002023-01-226215Budget
1168117727.002023-03-244075Actual
11634856.002023-03-248065Actual
28245647685.002024-07-2410165Actual
1480623045.002023-06-244075Actual
11580182.002023-03-248415Actual
33845426.002024-12-247315Actual
4957249296.002022-09-244675Actual
11586273.002023-03-249015Actual
316333894.002024-10-237665Actual
1885245070.002023-10-243975Actual
2189341799.002024-01-221475Actual
3620315618.002025-02-22775Actual
3807129198.002022-08-24475Actual
115970.002023-03-245465Budget
36173515.002025-02-226565Actual
2184056.002024-01-228215Actual

Generated 2025-06-23 08:08:27.996 UTC