[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2451   

1462 items

NOTE: Only 1000 elements of total 1462 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185011.002024-01-219615Actual
16781185.002023-08-238365Actual
831983083.002022-12-243575Actual
7146267.002022-11-237465Actual
7084300.002022-11-237315Budget
1488238.002022-06-238315Actual
1884848453.002023-10-233475Actual
1876442787.002023-10-236015Actual
37330471.002025-03-237365Actual
24883687.002024-04-228065Actual
2190878189.002024-01-213575Actual
11683766976.002023-03-234675Actual
18801623.002023-10-236565Actual
10493200.002023-02-216865Budget
31645-309.002024-10-229165Actual
1280837080.002023-04-233975Actual
24847175.002024-04-227815Actual
9319200.002023-01-216715Budget
10531133106.002023-02-2110165Actual
248362559.002024-04-226215Actual
1549132.002022-06-238365Actual
12742180.002023-04-236765Actual
1270461.002023-04-238215Actual
364172.002022-05-238315Actual
4851200.002022-09-238315Budget
430630.002022-05-238765Actual
376842.002022-08-236965Actual
35023604.002025-01-216565Actual
2661650.002022-07-248065Budget
15747452.002023-07-248165Actual
11579200.002023-03-238415Budget
94267738.002023-01-212075Actual
1984338.002023-11-238265Actual
8291-139.002022-12-249165Actual
44515064.002022-05-231375Actual
4917100.002022-09-238565Budget
167752839.002023-08-237665Actual
36227827938.002025-02-214675Actual
1884218831.002023-10-232475Actual
382920636.002022-08-233875Actual
7165630.002022-11-238765Actual
37296466.002025-03-237415Actual
15171800.002022-06-236265Budget
10487480.002023-02-216565Budget
83088149.002022-12-242075Actual
7137200.002022-11-236865Budget
327885196.002024-11-222375Actual
1675511.002023-08-239615Actual
14782789001.002023-06-23475Actual
1053985354.002023-02-211575Actual
373214020.002025-03-236265Actual
34999358.002025-01-217815Actual
2185635880.002024-01-216065Actual
370750.002022-05-238715Budget
21847-269.002024-01-219115Actual
27042636.002024-06-227615Actual
717438500.002022-11-239965Actual
1674553.002023-08-238215Actual
2615720.002022-07-248715Actual
8256200.002022-12-246765Budget
2685212755.002022-07-24475Actual
1680311771.002023-08-232075Actual
2703153903.002024-06-226015Actual
23828-259.002024-03-229115Actual
16749743.002023-08-238715Actual
2491722025.002024-04-223375Actual
24899484178.002024-04-22475Actual
24905128273.002024-04-221575Actual
33854209.002024-12-238415Actual
218999088.002024-01-212275Actual
2940847217.002024-08-221975Actual
1484643.002022-06-238115Actual
1487200.002022-06-238315Budget
219003790.002024-01-212375Actual
20881428.002023-12-249265Actual
6045139.002022-10-238965Actual
936010682.002023-01-215765Actual
7078200.002022-11-236815Budget
7164126.002022-11-238565Actual
31631532.002024-10-227365Actual
3506523981.002025-01-212875Actual
25923423.002024-05-229415Actual
378750.002022-08-238265Budget
35045360.002025-01-219265Actual
3166931223.002024-10-223275Actual
4859185.002022-09-238915Actual
7107127.002022-11-238915Actual
15714146.002023-07-248315Actual
604934287.002022-10-239465Actual
29341246.002024-08-226815Actual
1539550.002022-06-237765Budget
1475380.002022-06-237615Budget
718250974.002022-11-231475Actual
3049449639.002024-09-226065Actual
2599123210.002024-05-224675Actual
1161980.002023-03-237165Budget
35004297.002025-01-218415Actual
19858575542.002023-11-23675Actual
28238366.002024-07-239065Actual
25960693.002024-05-229765Actual
15702243.002023-07-246715Actual
15626.002022-06-239665Actual
2490118811.002024-04-22775Actual
188409088.002023-10-232275Actual
5964408.002022-10-237615Actual
14562700.002022-06-236115Budget
823719190.002022-12-245365Actual
2389717320.002024-03-2210075Actual
31618123781.002024-10-225665Actual
10435280.002023-02-216715Budget
5968200.002022-10-237815Budget
3048929356.002024-09-225265Actual
25950202.002024-05-228365Actual
4905200.002022-09-237865Budget
35042176.002025-01-218965Actual
1779613218.002023-09-236365Actual
3165773674.002024-10-221475Actual
8233133051.002022-12-241225Actual
27035791.002024-06-226615Actual
355200.002022-05-237815Budget
4839380.002022-09-237615Budget
262771398.002022-07-245665Actual
187984372.002023-10-236165Actual
10524184.002023-02-219065Actual
9337480.002023-01-218115Budget
18781131.002023-10-238315Actual
293901053.002024-08-228765Actual
3387689.002024-12-236965Actual
3164729715.002024-10-229465Actual
126744200.002023-04-236115Budget
375328800.002022-08-236065Budget
282711209261.002024-07-234375Actual
4354254.002022-05-239465Actual
23864381.002024-03-229265Actual
943113715.002023-01-212875Actual
827940.002022-12-248265Actual
147090.002022-06-237115Budget
493634394.002022-09-231475Actual
10486616.002023-02-216565Actual
10516100.002023-02-218365Budget
3772224.002022-08-237265Actual
18795130264.002023-10-235665Actual
33893-318.002024-12-239165Actual
373061215.002025-03-238715Actual
32763282.002024-11-228365Actual
6023261.002022-10-237465Actual
1885128405.002023-10-233875Actual
603647.002022-10-238265Actual
9394808.002023-01-218065Actual
24892-201.002024-04-229165Actual
315887799.002024-10-226115Actual
16748149.002023-08-238515Actual
361665.002025-02-215465Actual
423140.002022-05-238365Actual
3279022571.002024-11-222875Actual
327411.002024-11-225465Actual
10431550.002023-02-216515Budget
21877100.002024-01-218565Actual
2190117861.002024-01-212475Actual
12775105.002023-04-238965Actual
105408232.002023-02-211875Actual
13713198.002023-05-236815Actual
6027650.002022-10-237765Budget
485050.002022-09-238215Budget
30471356.002024-09-227415Actual
37366199692.002025-03-232975Actual
31625766.002024-10-226665Actual
17781144.002023-09-238915Actual
15381700.002022-06-237665Budget
316215743.002024-10-226165Actual
327661053.002024-11-228765Actual
13734158259.002023-05-231225Actual
238394017.002024-03-226165Actual
4488232.002022-05-231875Actual
1573827.002023-07-246965Actual
1680815961.002023-08-232875Actual
14786110266.002023-06-231375Actual
3739144.002022-08-238915Actual
29389185.002024-08-228565Actual
3386430615.002024-12-235265Actual
4824550.002022-09-236515Budget
49432886.002022-09-232375Actual
12712650.002023-04-238715Budget
3351900.002022-05-236215Budget
361561215.002025-02-218715Actual
7152200.002022-11-237865Budget
1499285.002022-06-239415Actual
35040157.002025-01-218565Actual
3731215.002025-03-239615Actual
3391932559.002024-12-233475Actual
1556540.002022-06-238765Actual
8214840.002022-12-248015Actual
3501941897.002025-01-216065Actual
2616750.002022-07-248715Budget
1480916301.002023-06-2310075Actual
38625480.002022-05-236065Actual
35039162.002025-01-218465Actual
27036391.002024-06-226715Actual
5971561.002022-10-238115Actual
34992270.002025-01-216815Actual
187663512.002023-10-236215Actual
33851753.002024-12-238115Actual
37299349.002025-03-237815Actual
259121041.002024-05-228015Actual
606326232.002022-10-231975Actual
38522141566.002025-04-233775Actual
9321168.002023-01-216815Actual
3163876.002024-10-228265Actual
7159200.002022-11-238365Budget
18821330.002023-10-239065Actual
2602224.002022-07-247815Actual
1496324.002022-06-239015Actual
281951216.002024-07-238015Actual
270721484.002024-06-227265Actual
23829432.002024-03-229215Actual
35008495.002025-01-219015Actual
594329760.002022-10-236015Actual
3800371.002022-08-239265Actual
397503.002022-05-236665Actual
28205509.002024-07-239215Actual
11599124324.002023-03-235665Actual
10461144.002023-02-218515Actual
3052139205.002024-09-229465Actual
2825712584.002024-07-232275Actual
2597722336.002024-05-222875Actual
15708358.002023-07-247615Actual
3711200.002022-08-236815Budget
104764436.002023-02-215765Actual
16819922226.002023-08-234375Actual
824527440.002022-12-246065Actual
20840177.002023-12-248315Actual
35017111264.002025-01-215665Actual
32730234.002024-11-228515Actual
29346573.002024-08-227615Actual
1278238500.002023-04-239965Actual
17816187.002023-09-238965Actual
19847540.002023-11-238765Actual
484960.002022-09-238215Actual
934046.002023-01-218215Actual
36154275.002025-02-218415Actual
2821723316.002024-07-236365Actual
29353262.002024-08-228415Actual
429550.002022-05-238765Budget
3507468168.002025-01-213975Actual
1371457.002023-05-236915Actual
28192585.002024-07-237615Actual
281931053.002024-07-237715Actual
2711061800.002024-06-223175Actual
3765200.002022-08-236765Budget
27081195.002024-06-228365Actual
4903650.002022-09-237765Budget
10468313.002023-02-219215Actual
719918411.002022-11-233875Actual
12783337398.002023-04-2310165Actual
8210734.002022-12-247715Actual
147791061.002023-06-239765Actual
384658990.002025-04-235365Actual
3738650.002022-08-238715Budget
12690339.002023-04-237315Actual
936227440.002023-01-216065Actual
35036585.002025-01-218165Actual
1166176720.002023-03-231375Actual
17769263.002023-09-237315Actual
21875125.002024-01-218365Actual
33860464.002024-12-239215Actual
11563205.002023-03-237415Actual
15736135.002023-07-246765Actual
33131600.002022-05-236015Budget
3704550.002022-08-236515Budget
493554426.002022-09-231375Actual
2621243.002022-07-249415Actual
30469114.002024-09-227115Actual
420480.002022-05-238165Budget
37324627.002025-03-236665Actual
29380269.002024-08-227465Actual
20841155.002023-12-248415Actual
29358-349.002024-08-229115Actual
1167112147.002023-03-232875Actual
1479252447.002023-06-232175Actual
2383690754.002024-03-225665Actual
1049462.002023-02-216965Actual
1879610542.002023-10-235765Actual
1981989174.002023-11-231225Actual
8230320.002022-12-249215Actual
11568650.002023-03-237715Budget
249113752.002024-04-222375Actual
1480424986.002023-06-233875Actual
13718421.002023-05-237615Actual
7096436.002022-11-238115Actual
25983122974.002024-05-223575Actual
20827518.002023-12-246615Actual
9349133.002023-01-218915Actual
2824443000.002024-07-239965Actual
944120015.002023-01-214075Actual
2669100.002022-07-248465Budget
3276281.002024-11-228265Actual
29365344.002024-08-225465Actual
304978807.002024-09-226365Actual
20850119879.002023-12-241225Actual
1166526232.002023-03-231975Actual
10526246.002023-02-219265Actual
12727120396.002023-04-235665Actual
24873189.002024-04-226765Actual
3768.002022-05-239615Actual
37340198.002025-03-238565Actual
828050.002022-12-248265Budget
38106860.002022-08-23875Actual
9376200.002023-01-216865Budget
36149.002022-05-238215Actual
1272026991.002023-04-235265Actual
228911197871.002024-02-214675Actual
1268770.002023-04-237115Actual
1681823293.002023-08-234075Actual
12702480.002023-04-238115Budget
218979737.002024-01-212075Actual
431113.002022-05-238965Actual
350213009.002025-01-216265Actual
936329200.002023-01-216065Budget
15711680.002023-07-248015Actual
2484134.002024-04-226915Actual
18778638.002023-10-238015Actual
48710.002022-09-235465Budget
1776861.002023-09-237115Actual
24888118.002024-04-228565Actual
27055537.002024-06-229215Actual
157152196.002022-06-231375Actual
2710312375.002022-07-244375Actual
30552689921.002024-09-224675Actual
177896609.002023-09-235365Actual
2288146943.002024-02-213175Actual
3740220.002022-08-239015Actual
25940105.002024-05-227165Actual
21887312797.002024-01-2110165Actual
2280840.002024-02-216915Actual
208989088.002023-12-242275Actual
36198416.002025-02-219765Actual
2592972982.002024-05-225665Actual
28204-306.002024-07-239115Actual
1679624785.002023-08-23775Actual
36180373.002025-02-217365Actual
44164261.002022-05-23475Actual
1159227881.002023-03-235265Actual
9416320464.002023-01-2110165Actual
2598129922.002024-05-223375Actual
127342100.002023-04-236265Budget
2584298.002022-07-246615Actual
82390.002022-12-245465Budget
147193224.002023-06-236215Actual
3734943000.002025-03-239965Actual
9331705.002023-01-217715Actual
9432120090.002023-01-212975Actual
381-561.002022-05-235365Actual
9399200.002023-01-218365Budget
351380.002022-05-237615Budget
137533463.002023-05-237665Actual
25969111391.002024-05-221575Actual
3846213.002025-04-239615Actual
1574847.002023-07-248265Actual
22825387.002024-02-219215Actual
2596200.002022-07-247415Budget
1474710754.002023-06-235465Actual
38447562.002025-04-237615Actual
269816128.002022-07-242475Actual
8290174.002022-12-249065Actual
2823273.002024-07-238265Actual
48232200.002022-09-236215Budget
28189122.002024-07-237115Actual
4946114372.002022-09-232975Actual
1882438637.002023-10-239465Actual
5986371.002022-10-239215Actual
1679991078.002023-08-231475Actual
3790200.002022-08-238365Budget
259290.002022-07-247115Budget
18854378712.002023-10-234375Actual
8212216.002022-12-247815Actual
20832351.002023-12-247315Actual
1167420015.002023-03-233275Actual
339125248.002024-12-232375Actual
27074267.002024-06-227465Actual
1987018249.002023-11-232475Actual
37310576.002025-03-239215Actual
481929000.002022-09-236015Budget
2588120.002022-07-246815Actual
1673796.002023-08-237115Actual
1879312651.002023-10-235365Actual
2082346644.002023-12-246015Actual
1055640825.002023-02-213975Actual
93882100.002023-01-217665Budget
3501215.002025-01-219615Actual
23843295.002024-03-226665Actual
2941662325.002024-08-223175Actual
3851212711.002025-04-232275Actual
3165914817.002024-10-221875Actual
7132480.002022-11-236665Budget
16773332.002023-08-237365Actual
1573043997.002023-07-246065Actual
12711810.002023-04-238715Actual
12680434.002023-04-236615Actual
1268648.002023-04-236915Actual
2824213.002024-07-239665Actual
6019750.002022-10-237265Budget
22850395.002024-02-218165Actual
7106630.002022-11-238715Actual
24914157602.002024-04-222975Actual
372886053.002025-03-236215Actual
30508917.002024-09-227765Actual
23849236.002024-03-227365Actual
18803285.002023-10-236765Actual
3617752.002025-02-216965Actual
16768240.002023-08-236765Actual
238512843.002024-03-227665Actual
2826835325.002024-07-233875Actual
4897300.002022-09-237365Budget
717391.002022-11-239765Actual
19797322.002023-11-236715Actual
607918871.002022-10-234075Actual
3161926634.002024-10-225765Actual
17822826.002023-09-239765Actual
6010535.002022-10-236665Actual
34444.002022-05-236915Actual
3731512486.002025-03-235365Actual
27048281.002024-06-228315Actual
93672200.002023-01-216265Budget
821852.002022-12-248215Actual
13728236.002023-05-238915Actual
823516100.002022-12-245265Budget
188413790.002023-10-232375Actual
37344-278.002025-03-239165Actual
5966650.002022-10-237715Budget
12700963.002023-04-238015Actual
3167635340.002024-10-224075Actual
1377780334.002023-05-231475Actual
11555280.002023-03-236715Budget
3847752.002025-04-236965Actual
60032600.002022-10-236165Budget
10534454012.002023-02-21675Actual
12716378.002023-04-239215Actual
377060.002022-08-237165Budget
9415352500.002023-01-2110165Budget
12786568166.002023-04-23675Actual
826263.002022-12-247165Actual
3388677.002024-12-238265Actual
93872884.002023-01-217665Actual
381237392.002022-08-231475Actual
1154439376.002023-03-236015Actual
9413419.002023-01-219765Actual
7145200.002022-11-237465Budget
383413062.002022-08-2310075Actual
937949.002023-01-217165Actual
15712421.002023-07-248115Actual
2191024460.002024-01-213875Actual
594229000.002022-10-236015Budget
25978195576.002024-05-222975Actual
1167015382.002023-03-232475Actual
9371441.002023-01-216565Actual
4930481412.002022-09-2310165Actual
9409-202.002023-01-219165Actual
29415212040.002024-08-222975Actual
9406630.002023-01-218765Actual
4914200.002022-09-238365Budget
11645550.002023-03-238765Budget
15720-201.002023-07-249115Actual
493774080.002022-09-231575Actual
718526232.002022-11-231975Actual
338704473.002024-12-236265Actual
2387312186.002024-03-22875Actual
1467200.002022-06-236815Budget
13762540.002023-05-238765Actual
3166312838.002024-10-222275Actual
14776272.002023-06-239265Actual
1576425530.002023-07-24775Actual
82328.002022-12-249615Actual
21849318.002024-01-219415Actual
19842386.002023-11-238165Actual
147788.002023-06-239665Actual
24859246.002024-04-229415Actual
18774290.002023-10-237415Actual
9345100.002023-01-218515Budget
2642192.002022-07-246765Actual
2595828824.002024-05-229465Actual
8314113226.002022-12-242975Actual
116692886.002023-03-232375Actual
42140.002022-05-238265Budget
18849101089.002023-10-233575Actual
20862203.002023-12-246865Actual
32773295.002024-11-229765Actual
3053447217.002024-09-221975Actual
22880154626.002024-02-212975Actual
30484-295.002024-09-229115Actual
832235956.002022-12-243975Actual
71727.002022-11-239665Actual
11617200.002023-03-236865Budget
9316380.002023-01-216615Budget
2387560934.002024-03-221475Actual
115482828.002023-03-236215Actual
82482200.002022-12-246265Budget
1576768279.002023-07-241475Actual
9408252.002023-01-219065Actual
21854105578.002024-01-215665Actual
30470508.002024-09-227315Actual
425100.002022-05-238465Budget
3620814817.002025-02-211875Actual
115464200.002023-03-236115Budget
20879321.002023-12-249065Actual
21872592.002024-01-218065Actual
1276550.002023-04-238265Budget
3390714817.002024-12-231875Actual
2652300.002022-07-247365Budget
2613200.002022-07-248515Budget
495322052.002022-09-233875Actual
30520470.002024-09-229265Actual
9327205.002023-01-217415Actual
1163854.002023-03-238265Actual
32734-342.002024-11-229115Actual
1527108.002022-06-236865Actual
2288225524.002024-02-213275Actual
1372358.002023-05-238215Actual
38475246.002025-04-236765Actual
1783075521.002023-09-231475Actual
434232.002022-05-239265Actual
9353210.002023-01-219415Actual
11663112731.002023-03-231575Actual
23870626521.002024-03-22475Actual
31596702.002024-10-227315Actual
2644200.002022-07-246865Budget
16769180.002023-08-236865Actual
34997654.002025-01-217615Actual
1783410915.002023-09-232075Actual
1272910100.002023-04-235765Budget
6038200.002022-10-238365Budget
373635248.002025-03-232375Actual
18811729.002023-10-237765Actual
13480-14059.802023-05-229275Actual
826046.002022-12-246965Actual
2936716037.002024-08-225765Actual
607317582.002022-10-233375Actual
1053773549.002023-02-211375Actual
3391829634.002024-12-233375Actual
9404100.002023-01-218565Budget
48811900.002022-09-236265Budget
28202248.002024-07-238915Actual
157433276.002023-07-247665Actual
2387910272.002024-03-222075Actual
3280032939.002024-11-224075Actual
2287820579.002024-02-212475Actual
3385272.002024-12-238215Actual
60253516.002022-10-237665Actual
30513241.002024-09-228365Actual
28220328.002024-07-236765Actual
11567705.002023-03-237715Actual
494513062.002022-09-232875Actual
38441304.002025-04-236715Actual
17824440614.002023-09-2310165Actual
15188700.002022-06-236365Budget
1981811.002023-11-239615Actual
22838546.002024-02-216665Actual
32717302.002024-11-226815Actual
3619711.002025-02-219665Actual
21836757.002024-01-217715Actual
32751339.002024-11-226865Actual
4887380.002022-09-236665Budget
7076189.002022-11-236715Actual
3503756.002025-01-218265Actual
30467265.002024-09-226815Actual
11591169150.002023-03-231225Actual
13717304.002023-05-237415Actual
3852337510.002025-04-233875Actual
2383734000.002024-03-225765Actual
294125248.002024-08-222375Actual
3796720.002022-08-238765Actual
3505814817.002025-01-211875Actual
327478739.002024-11-226365Actual
259004140.002024-05-226215Actual
605238500.002022-10-239965Actual
20871811.002023-12-248065Actual
20843675.002023-12-248715Actual
38446325.002025-04-237415Actual
3274256234.002024-11-225665Actual
22822189.002024-02-218915Actual
11657971221.002023-03-23475Actual
157589.002023-07-249665Actual
43953300.002022-05-2310165Budget
48701.002022-09-235465Actual
32759311.002024-11-227865Actual
156984784.002023-07-246115Actual
15751130.002023-07-248565Actual
1884720986.002023-10-233375Actual
2710466980.002024-06-222175Actual
2288436769.002024-02-213475Actual
71162400.002022-11-235365Budget
17780608.002023-09-238715Actual
1986011510.002023-11-23875Actual
20845309.002023-12-249015Actual
8241102458.002022-12-245665Actual
177944970.002023-09-236165Actual
37294176.002025-03-237115Actual
11584720.002023-03-238715Actual
2704780.002024-06-228215Actual
8195380.002022-12-246615Budget
2827325862.002024-07-2310075Actual
3781227.002022-08-237865Actual
28196752.002024-07-238115Actual
14781491939.002023-06-2310165Actual
238073114.002024-03-226215Actual
31602815.002024-10-228115Actual
375161700.002022-08-235665Budget
1986756047.002023-11-232175Actual
5962228.002022-10-237415Actual
71809994.002022-11-23875Actual
4909464.002022-09-238165Actual
20834394.002023-12-247615Actual
1882738500.002023-10-239965Actual
1167637264.002023-03-233475Actual
30476770.002024-09-228115Actual
36153313.002025-02-218315Actual
35048699.002025-01-219765Actual
1497-259.002022-06-239115Actual
2824149067.002024-07-239465Actual
426116.002022-05-238465Actual
19806788.002023-11-238015Actual
362135301.002025-02-212375Actual
9352272.002023-01-219215Actual
32791197634.002024-11-222975Actual
20874181.002023-12-248365Actual
38488293.002025-04-238365Actual
40255.002022-05-236965Actual
20838497.002023-12-248115Actual
1546480.002022-06-238165Budget
495813323.002022-09-2310075Actual
2185194881.002024-01-211225Actual
1523278.002022-06-236665Actual
10521550.002023-02-218765Budget
2825314817.002024-07-231875Actual
1681626827.002023-08-233875Actual
4858650.002022-09-238715Budget
12696650.002023-04-237715Budget
4841720.002022-09-237715Actual
15752608.002023-07-248765Actual
2587160.002022-07-246715Actual
3794100.002022-08-238565Budget
27095680941.002024-06-22675Actual
25919300.002024-05-228915Actual
15792886.002022-06-232375Actual
8297498900.002022-12-2410165Budget
44717407.002022-05-231575Actual
3166867818.002024-10-223175Actual
825011514.002022-12-246365Actual
1980847.002023-11-238215Actual
2824915462.002024-07-23875Actual
9395500.002023-01-218165Actual
59462380.002022-10-236215Actual
20866361.002023-12-247365Actual
1979973.002023-11-236915Actual
16783147.002023-08-238565Actual
83112945.002022-12-242375Actual
4916145.002022-09-238465Actual
2597624999.002024-05-222475Actual
38500449538.002025-04-2310165Actual
3622821865.002025-02-2110075Actual
157314514.002023-07-246165Actual
18783105.002023-10-238515Actual
157591480.002023-07-249765Actual
10497650.002023-02-217265Budget
2085485031.002023-12-245665Actual
266657.002022-07-248265Actual
2825665438.002024-07-232175Actual
830582387.002022-12-241575Actual
21833365.002024-01-217315Actual
282361053.002024-07-238765Actual
6034480.002022-10-238165Budget
2605550.002022-07-248115Budget
7178499746.002022-11-23675Actual
361649442.002025-02-215265Actual
2283339961.002024-02-216065Actual
7167132.002022-11-238965Actual
2597147217.002024-05-221975Actual
218582209.002024-01-216265Actual
34995527.002025-01-217315Actual
15740413.002023-07-247265Actual
385467.002022-05-235765Actual
27046802.002024-06-228115Actual
360499.002022-05-238115Actual
281824622.002024-07-236115Actual
27073334.002024-06-227365Actual
15709644.002023-07-247715Actual
1373893669.002023-05-235665Actual
2491545844.002024-04-223175Actual
35035946.002025-01-218065Actual
2286718577.002024-02-21775Actual
417650.002022-05-238065Budget
29359582.002024-08-229215Actual
315911105.002024-10-226615Actual
3383663176.002024-12-236015Actual
7104100.002022-11-238515Budget
1163750.002023-03-238265Budget
3619615642.002025-02-219465Actual
595772.002022-10-237115Actual
31610-313.002024-10-229115Actual
361385963.002025-02-216215Actual
105452916.002023-02-212375Actual
1374033009.002023-05-236065Actual
27084891.002024-06-228765Actual
37339208.002025-03-238465Actual
25936619.002024-05-226665Actual
1679238500.002023-08-239965Actual
2709713618.002024-06-22875Actual
382337455.002022-08-233175Actual
4915200.002022-09-238465Budget
32736321.002024-11-229415Actual
34690.002022-05-237115Budget
427112.002022-05-238565Actual
605810076.002022-10-23875Actual
597450.002022-10-238215Budget
3707480.002022-08-236615Budget
22813690.002024-02-217715Actual
8199200.002022-12-246815Budget
382014934.002022-08-232475Actual
830363762.002022-12-241375Actual
208254307.002023-12-246215Actual
3850595724.002025-04-231375Actual
13754578.002023-05-237765Actual
10520100.002023-02-218565Budget
156129118.002022-06-239465Actual
2598244321.002024-05-223475Actual
1543650.002022-06-238065Budget
22852131.002024-02-218365Actual
1783210701.002023-09-231875Actual
21844743.002024-01-218715Actual
3722650.002022-08-237715Budget
12706200.002023-04-238315Budget
15741219.002023-07-247365Actual
8275650.002022-12-248065Budget
5961200.002022-10-237415Budget
22853108.002024-02-218465Actual
38476187.002025-04-236865Actual
1479200.002022-06-237815Budget
11644151.002023-03-238565Actual
14766579.002023-06-238065Actual
4835300.002022-09-237315Budget
1478422199.002023-06-23775Actual
17851812338.002023-09-234675Actual
154740.002022-06-238265Budget
13727743.002023-05-238715Actual
1054939702.002023-02-213175Actual
15746730.002023-07-248065Actual
1983334.002023-11-236965Actual
1883946791.002023-10-232175Actual
83028764.002022-12-24875Actual
21881-169.002024-01-219165Actual
22811239.002024-02-217415Actual
3792200.002022-05-235265Budget
2708936904.002024-06-229465Actual
1679010.002023-08-239665Actual
1573944.002023-07-247165Actual
2566118617.002024-05-219375Actual
9336650.002023-01-218015Budget
2940714817.002024-08-221875Actual
3278447217.002024-11-221975Actual
116089600.002023-03-236365Budget
2583328.002022-07-246515Actual
267913986.002022-07-249465Actual
248683728.002024-04-226165Actual
257731600.002022-07-246015Budget
2090892953.002023-12-243775Actual
1883122326.002023-10-23775Actual
1783334101.002023-09-231975Actual
20844201.002023-12-248915Actual
1784226763.002023-09-233275Actual
1279538158.002023-04-232175Actual
1568316340.002022-06-23675Actual
83068232.002022-12-241875Actual
2826336027.002024-07-233275Actual
19882134897.002023-11-234375Actual
25964586269.002024-05-22675Actual
3736133.002022-08-238515Actual
3390545501.002024-12-231475Actual
8223100.002022-12-248515Budget
4918132.002022-09-238565Actual
3390472044.002024-12-231375Actual
1460480.002022-06-236515Budget
1473356.002023-06-238215Actual
27085176.002024-06-228965Actual
1545382.002022-06-238165Actual
1479518637.002023-06-232475Actual
17817288.002023-09-239065Actual
32719131.002024-11-227115Actual
29344471.002024-08-227315Actual
18813827.002023-10-238065Actual
36195387.002025-02-219265Actual
1482850.002022-06-238015Budget
177869.002023-09-239615Actual
10445380.002023-02-217615Budget
350635248.002025-01-212375Actual
127228100.002023-04-235365Budget
238416800.002024-03-226365Actual
1877270.002023-10-237115Actual
12768100.002023-04-238365Budget
25947901.002024-05-228065Actual
23819779.002024-03-228015Actual
25916208.002024-05-228415Actual
11621650.002023-03-237265Budget
28184761.002024-07-236515Actual
3053925268.002024-09-222475Actual
35072117161.002025-01-213775Actual
2598360.002022-07-247615Actual
2287058175.002024-02-211475Actual
15701485.002023-07-246615Actual
1279326232.002023-04-231975Actual
2936286424.002024-08-221225Actual
492549548.002022-09-239465Actual
1055231463.002023-02-213475Actual
1577517472.002023-07-242475Actual
11642100.002023-03-238465Budget
10469228.002023-02-219415Actual
93573800.002023-01-215265Budget
20875161.002023-12-248465Actual
15703182.002023-07-246815Actual
29356284.002024-08-228915Actual
94127.002023-01-219665Actual
7155445.002022-11-238165Actual
3786480.002022-08-238165Budget
32770556.002024-11-229265Actual
718740919.002022-11-232175Actual
607217537.002022-10-233275Actual
12759200.002023-04-237865Budget
3615289.002025-02-218215Actual
4924291.002022-09-239265Actual
22839270.002024-02-216765Actual
146854.002022-06-236915Actual
3616949639.002025-02-216065Actual
8198192.002022-12-246815Actual
8219184.002022-12-248315Actual
1678940314.002023-08-239465Actual
14730219.002023-06-237815Actual
2593144078.002024-05-226065Actual
2287917659.002024-02-212875Actual
2490213942.002024-04-22875Actual
4507738.002022-05-232075Actual
137501101.002023-05-237265Actual
3053185389.002024-09-221475Actual
12681480.002023-04-236615Budget
17779108.002023-09-238515Actual
1055017727.002023-02-213275Actual
2826554118.002024-07-233475Actual
9410336.002023-01-219265Actual
2668200.002022-07-248365Budget
2288725775.002024-02-213875Actual
17785234.002023-09-239415Actual
15782152352.002023-07-243575Actual
48792600.002022-09-236165Budget
147522231.002023-06-236265Actual
82693420.002022-12-247665Actual
24924-277997.002024-04-224375Actual
1479034101.002023-06-231975Actual
2286984721.002024-02-211375Actual
23860608.002024-03-228765Actual
35011358.002025-01-219415Actual
20888518382.002023-12-24675Actual
2638400.002022-07-246565Actual
24839162.002024-04-226715Actual
9358165000.002023-01-215665Budget
25941405.002024-05-227265Actual
8276668.002022-12-248065Actual
2606551.002022-07-248115Actual
8226650.002022-12-248715Budget
218256069.002024-01-216115Actual
944412800.002023-01-2110075Actual
262671400.002022-07-245665Budget
25901548.002024-05-226515Actual
26967132.002022-07-242275Actual
2618266.002022-07-249015Actual
3849713.002025-04-239665Actual
22871120869.002024-02-211575Actual
7090611.002022-11-237715Actual
16784675.002023-08-238765Actual
5981650.002022-10-238715Budget
134791562.202023-05-228575Actual
5985-222.002022-10-239115Actual
1168117727.002023-03-234075Actual
31630399.002024-10-227265Actual
1045550.002023-02-218215Budget
266540.002022-07-248265Budget
3055322100.002024-09-2210075Actual
48203100.002022-09-236115Budget
29375176.002024-08-226865Actual
293642672.002024-08-225365Actual
23816344.002024-03-227615Actual
830726232.002022-12-241975Actual
718171963.002022-11-231375Actual
13725182.002023-05-238415Actual
832318871.002022-12-244075Actual
2591467.002024-05-228215Actual
8207380.002022-12-247615Budget
36157298.002025-02-218915Actual
2597372474.002024-05-222175Actual
491247.002022-09-238265Actual
3054835689.002024-09-223875Actual
20826570.002023-12-246515Actual
3506170363.002025-01-212175Actual
3164813.002024-10-229665Actual
481832640.002022-09-236015Actual
23824143.002024-03-228515Actual
12764380.002023-04-238165Budget
6008588.002022-10-236565Actual
2597971414.002024-05-223175Actual
13746222.002023-05-236765Actual
24848673.002024-04-228015Actual
148568.002022-06-238215Actual
3620947217.002025-02-211975Actual
27054-322.002024-06-229115Actual
17790111.002023-09-235465Actual
238063893.002024-03-226115Actual
3882600.002022-05-236165Budget
11656501900.002023-03-2310165Budget
270636112.002024-06-226165Actual
12754210.002023-04-237465Actual
116528.002023-03-239665Actual
248355119.002024-04-226115Actual
1681126763.002023-08-233275Actual
1054712017.002023-02-212875Actual
16756137834.002023-08-231225Actual
48699628.002022-09-235365Actual
11658521905.002023-03-23675Actual
30518353.002024-09-229065Actual
12771100.002023-04-238565Budget
12715-226.002023-04-239115Actual
2486231495.002024-04-225265Actual
16738386.002023-08-237315Actual
15161497.002022-06-236265Actual
384686743.002025-04-235765Actual
371363.002022-08-237115Actual
599916900.002022-10-235765Budget
25963402468.002024-05-22475Actual
21846336.002024-01-219015Actual
2089180867.002023-12-241375Actual
19839518.002023-11-237765Actual
18828421711.002023-10-2310165Actual
157739272.002023-07-242275Actual
2672100.002022-07-248565Budget
717677085.002022-11-2310165Actual
270648962.002022-07-243775Actual
3851165438.002025-04-232175Actual
35043270.002025-01-219065Actual
13773765093.002023-05-23675Actual
17819384.002023-09-239265Actual
3616763219.002025-02-215665Actual
7143300.002022-11-237365Budget
9330392.002023-01-217615Actual
3791200.002022-08-238465Budget
198272342.002023-11-236265Actual
2711638966.002024-06-223875Actual
22865610373.002024-02-21475Actual
3847216183.002025-04-236365Actual
393831522.902025-05-228575Actual
20860553.002023-12-246665Actual
105447132.002023-02-212275Actual
487728800.002022-09-236065Budget
10518123.002023-02-218465Actual
28185691.002024-07-236615Actual
18769209.002023-10-236715Actual
3386848438.002024-12-236065Actual
7101130.002022-11-238415Actual
599133400.002022-10-235265Budget
2083057.002023-12-246915Actual
29392315.002024-08-229065Actual
9350204.002023-01-219015Actual
2383839154.002024-03-226065Actual
24849416.002024-04-228115Actual
456114372.002022-05-232975Actual
36161344.002025-02-219415Actual
45734833.002022-05-233175Actual
8266300.002022-12-247365Budget
228032825.002024-02-216215Actual
30466365.002024-09-226715Actual
281834109.002024-07-236215Actual
8273178.002022-12-247865Actual
1375833.002023-05-238265Actual
29425634925.002024-08-224375Actual
36193290.002025-02-219065Actual
1348115622.002023-05-229375Actual
1985920486.002023-11-23775Actual
31632388.002024-10-227465Actual
259286072.002024-05-225465Actual
187928434.002023-10-235265Actual
17803661.002023-09-237265Actual
7161135.002022-11-238465Actual
608212539.002022-10-2310075Actual
12749650.002023-04-237265Budget
28233256.002024-07-238365Actual
5948560.002022-10-236515Actual
19857514972.002023-11-23475Actual
11634856.002023-03-238065Actual
2083950.002023-12-248215Actual
25918851.002024-05-228715Actual
18808371.002023-10-237365Actual
2710512584.002024-06-222275Actual
282241166.002024-07-237265Actual
1159324000.002023-03-235265Budget
4843200.002022-09-237815Budget
378859.002022-08-238265Actual

Generated 2025-06-22 14:43:46.445 UTC