[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2461   

1452 items

NOTE: Only 1000 elements of total 1452 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49407408.002022-09-232075Actual
1987346019.002023-11-233175Actual
3389613.002024-12-239665Actual
60262900.002022-10-237665Budget
1525200.002022-06-236765Budget
7169-162.002022-11-239165Actual
15792886.002022-06-232375Actual
26376781.002022-07-246365Actual
9338478.002023-01-218115Actual
3620797709.002025-02-211575Actual
384648990.002025-04-235265Actual
375231680.002022-08-236065Actual
20847412.002023-12-249215Actual
372948.002022-08-238215Actual
1165438500.002023-03-239965Actual
3852337510.002025-04-233875Actual
719918411.002022-11-233875Actual
10440104.002023-02-217115Actual
1567508096.002022-06-23475Actual
4873123664.002022-09-235665Actual
36175248.002025-02-216765Actual
25915234.002024-05-228315Actual
1781148.002023-09-238265Actual
327601277.002024-11-228065Actual
20834394.002023-12-247615Actual
158863996.002022-06-233775Actual
1784925524.002023-09-234075Actual
9374200.002023-01-216765Budget
1779211015.002023-09-235765Actual
14744162339.002023-06-231225Actual
1578915282.002023-07-2410075Actual
37348952.002025-03-239765Actual
2709011.002024-06-229665Actual
9355117503.002023-01-211225Actual
17765182.002023-09-236715Actual
29391205.002024-08-228965Actual
5961200.002022-10-237415Budget
15782152352.002023-07-243575Actual
266540.002022-07-248265Budget
1372358.002023-05-238215Actual
16741772.002023-08-237715Actual
29356284.002024-08-228915Actual
282116974.002024-07-235465Actual
17770261.002023-09-237415Actual
15745184.002023-07-247865Actual
831715984.002022-12-243375Actual
37465610.002022-08-235265Actual
1578626515.002023-07-244075Actual
28267174579.002024-07-233775Actual
70692987.002022-11-236115Actual
15706326.002022-06-23875Actual
384561053.002025-04-238715Actual
38516218220.002025-04-232975Actual
304626934.002024-09-226115Actual
2089410701.002023-12-241875Actual
23814298.002024-03-227315Actual
34990712.002025-01-216615Actual
71127.002022-11-239615Actual
22843569.002024-02-217265Actual
2591467.002024-05-228215Actual
2090425524.002023-12-243275Actual
3622335689.002025-02-213875Actual
3507334596.002025-01-213875Actual
5955192.002022-10-236815Actual
282154815.002024-07-236165Actual
15381700.002022-06-237665Budget
17766135.002023-09-236815Actual
3053447217.002024-09-221975Actual
137412709.002023-05-236165Actual
7134273.002022-11-236765Actual
29389185.002024-08-228565Actual
30488167982.002024-09-221225Actual
48792600.002022-09-236165Budget
1168041550.002023-03-233975Actual
12769108.002023-04-238465Actual
2597014817.002024-05-221875Actual
3709252.002022-08-236715Actual
1167015382.002023-03-232475Actual
18829610670.002023-10-23475Actual
177944970.002023-09-236165Actual
2818150053.002024-07-236015Actual
36185977.002025-02-218065Actual
4919630.002022-09-238765Actual
2595912.002024-05-229665Actual
406168.002022-05-237265Actual
10490200.002023-02-216765Budget
266657.002022-07-248265Actual
9336650.002023-01-218015Budget
270451296.002024-06-228015Actual
30503103.002024-09-227165Actual
1675716058.002023-08-235265Actual
29357436.002024-08-229015Actual
37371151141.002025-03-233575Actual
338821105.002024-12-237765Actual
270636112.002024-06-226165Actual
248355119.002024-04-226115Actual
1494750.002022-06-238715Budget
7131480.002022-11-236565Budget
1049462.002023-02-216965Actual
1474311.002023-06-239615Actual
25918851.002024-05-228715Actual
1681355640.002023-08-233475Actual
1475380.002022-06-237615Budget
4918132.002022-09-238565Actual
327478739.002024-11-226365Actual
7107127.002022-11-238915Actual
375219.002022-05-239415Actual
431113.002022-05-238965Actual
198381877.002023-11-237665Actual
364172.002022-05-238315Actual
607436678.002022-10-233475Actual
361654721.002025-02-215365Actual
33900644392.002024-12-23475Actual
3498666447.002025-01-216015Actual
14776272.002023-06-239265Actual
26885424.002022-07-24875Actual
11598130500.002023-03-235665Budget
35052480012.002025-01-21675Actual
1569742383.002023-07-246015Actual
9341163.002023-01-218315Actual
607217537.002022-10-233275Actual
2187436.002024-01-218265Actual
27034869.002024-06-226515Actual
1480424986.002023-06-233875Actual
15716116.002023-07-248515Actual
327432913.002024-11-225765Actual
3731512486.002025-03-235365Actual
28231737.002024-07-238165Actual
1883213572.002023-10-23875Actual
30527790647.002024-09-22675Actual
3851524922.002025-04-232875Actual
2388647642.002024-03-223175Actual
22804396.002024-02-216515Actual
259290.002022-07-247115Budget
5989108968.002022-10-231225Actual
270315664.002022-07-243375Actual
2677-214.002022-07-249165Actual
1471300.002022-06-237315Budget
153070.002022-06-237165Budget
25903256.002024-05-226715Actual
348301.002022-05-237315Actual
27066436.002024-06-226565Actual
30469114.002024-09-227115Actual
38495577.002025-04-239265Actual
29380269.002024-08-227465Actual
1879312651.002023-10-235365Actual
13720224.002023-05-237815Actual
25660-16755.302024-05-219275Actual
32767271.002024-11-228965Actual
2824149067.002024-07-239465Actual
25938227.002024-05-226865Actual
37342226.002025-03-238965Actual
248959.002024-04-229665Actual
35041891.002025-01-218765Actual
34995527.002025-01-217315Actual
7160157.002022-11-238365Actual
35051393204.002025-01-21475Actual
316361229.002024-10-228065Actual
381-561.002022-05-235365Actual
1348115622.002023-05-229375Actual
3767152.002022-08-236865Actual
12758550.002023-04-237765Budget
13800124235.002023-05-234675Actual
127342100.002023-04-236265Budget
1280217918.002023-04-233275Actual
2706249639.002024-06-226065Actual
2090926827.002023-12-243875Actual
16733563.002023-08-236615Actual
16756137834.002023-08-231225Actual
1373311.002023-05-239615Actual
2287410058.002024-02-212075Actual
304909785.002024-09-225365Actual
1570579.002023-07-247115Actual
382737357.002022-08-233575Actual
263126400.002022-07-246065Budget
10439100.002023-02-217115Budget
282281031.002024-07-237765Actual
116062100.002023-03-236265Budget
35030399.002025-01-217365Actual
28190501.002024-07-237315Actual
167643939.002023-08-236265Actual
147537379.002023-06-236365Actual
1159324000.002023-03-235265Budget
30513241.002024-09-228365Actual
24899484178.002024-04-22475Actual
4872142200.002022-09-235665Budget
17778110.002023-09-238415Actual
368138.002022-05-238515Actual
38442234.002025-04-236815Actual
3706503.002022-08-236615Actual
3727480.002022-08-238115Budget
2827037399.002024-07-234075Actual
10502200.002023-02-217465Budget
29400452820.002024-08-22475Actual
2663551.002022-07-248165Actual
380-250.002022-05-235365Budget
21866704.002024-01-217265Actual
104812600.002023-02-216165Budget
11552436.002023-03-236615Actual
831831903.002022-12-243475Actual
1374849.002023-05-236965Actual
6081361282.002022-10-234675Actual
13747162.002023-05-236865Actual
9317436.002023-01-216615Actual
2389717320.002024-03-2210075Actual
20862203.002023-12-246865Actual
36157298.002025-02-218915Actual
933950.002023-01-218215Budget
93661920.002023-01-216265Actual
2683161000.002022-07-2410165Budget
12745132.002023-04-236865Actual
18816185.002023-10-238365Actual
3731215.002025-03-239615Actual
3736832252.002025-03-233275Actual
1473356.002023-06-238215Actual
81893000.002022-12-246115Budget
13718421.002023-05-237615Actual
483252.002022-09-236915Actual
177614145.002023-09-236115Actual
316341085.002024-10-227765Actual
27056312.002024-06-229415Actual
71283854.002022-11-236365Actual
17840153144.002023-09-232975Actual
350001488.002025-01-218015Actual
3847216183.002025-04-236365Actual
13756567.002023-05-238065Actual
37022520.002022-08-236215Actual
1560228.002022-06-239265Actual
3619615642.002025-02-219465Actual
116648232.002023-03-231875Actual
1267240500.002023-04-236015Budget
1680815961.002023-08-232875Actual
1578020155.002023-07-243375Actual
1479842698.002023-06-233175Actual
3707480.002022-08-236615Budget
2183286.002024-01-217115Actual
28196752.002024-07-238115Actual
3391425862.002024-12-232875Actual
3390714817.002024-12-231875Actual
395380.002022-05-236565Budget
33855202.002024-12-238515Actual
2937648.002024-08-226965Actual
29421107121.002024-08-223775Actual
2492326267.002024-04-224075Actual
2483441576.002024-04-226015Actual
2612200.002022-07-248415Budget
2825314817.002024-07-231875Actual
38439655.002025-04-236515Actual
1495211.002022-06-238915Actual
2705714.002024-06-229615Actual
29358-349.002024-08-229115Actual
14727277.002023-06-237415Actual
33885768.002024-12-238165Actual
2288725775.002024-02-213875Actual
2704780.002024-06-228215Actual
24871412.002024-04-226565Actual
35017111264.002025-01-215665Actual
2825665438.002024-07-232175Actual
27048281.002024-06-228315Actual
28187269.002024-07-236815Actual
369720.002022-05-238715Actual
8227156.002022-12-248915Actual
33847573.002024-12-237615Actual
2387217379.002024-03-22775Actual
4846850.002022-09-238015Budget
21880211.002024-01-219065Actual
10465153.002023-02-218915Actual
2598660377.002024-05-223975Actual
35043270.002025-01-219065Actual
2389345844.002024-03-223975Actual
71243141.002022-11-236165Actual
1988415961.002023-11-2310075Actual
1681626827.002023-08-233875Actual
11562322.002023-03-237315Actual
11621650.002023-03-237265Budget
20837803.002023-12-248015Actual
11610480.002023-03-236565Budget
2711831223.002024-06-224075Actual
3851015706.002025-04-232075Actual
486733700.002022-09-235265Budget
3737630.002022-08-238715Actual
18803285.002023-10-236765Actual
6015196.002022-10-236865Actual
48783360.002022-09-236165Actual
27061146716.002024-06-225665Actual
31627293.002024-10-226865Actual
2705916493.002024-06-225265Actual
1986192374.002023-11-231375Actual
228032825.002024-02-216215Actual
15719251.002023-07-249015Actual
3279427620.002024-11-223375Actual
6028680.002022-10-237765Actual
714070.002022-11-237165Actual
23843295.002024-03-226665Actual
1877145.002023-10-236915Actual
608212539.002022-10-2310075Actual
32770556.002024-11-229265Actual
12716378.002023-04-239215Actual
2940915261.002024-08-222075Actual
1461540.002022-06-236515Actual
11656501900.002023-03-2310165Budget
35042176.002025-01-218965Actual
31653682174.002024-10-22675Actual
35040157.002025-01-218565Actual
2653200.002022-07-247465Budget
6024200.002022-10-237465Budget
2089534101.002023-12-241975Actual
10462200.002023-02-218515Budget
28237238.002024-07-238965Actual
31658140527.002024-10-221575Actual
37336715.002025-03-238165Actual
832613584.002022-12-2410075Actual
467-657203.802022-05-234375Actual
8277380.002022-12-248165Budget
19804809.002023-11-237715Actual
12678477.002023-04-236515Actual
1163750.002023-03-238265Budget
30525489268.002024-09-2210165Actual
3505947217.002025-01-211975Actual
8266300.002022-12-247365Budget
2942362325.002024-08-223975Actual
9329380.002023-01-217615Budget
38486806.002025-04-238165Actual
2085485031.002023-12-245665Actual
30519-282.002024-09-229165Actual
718740919.002022-11-232175Actual
18820215.002023-10-238965Actual
219141072000.002024-01-214675Actual
606049374.002022-10-231475Actual
6027650.002022-10-237765Budget
1521380.002022-06-236565Budget
1474622137.002023-06-235365Actual
3731955973.002025-03-236065Actual
104823469.002023-02-216265Actual
2085541262.002023-12-246065Actual
2710724730.002024-06-222475Actual
830726232.002022-12-241975Actual
33915226452.002024-12-232975Actual
3718200.002022-08-237415Budget
380438500.002022-08-239965Actual
10463650.002023-02-218715Budget
29354234.002024-08-228515Actual
19829336.002023-11-236565Actual
712329200.002022-11-236065Budget
5951509.002022-10-236615Actual
15734270.002023-07-246565Actual
37299349.002025-03-237815Actual
20833322.002023-12-247415Actual
18814512.002023-10-238165Actual
27073334.002024-06-227365Actual
315896499.002024-10-226215Actual
3507035952.002025-01-213475Actual
13721909.002023-05-238015Actual
5950480.002022-10-236615Budget
607585187.002022-10-233575Actual
15711680.002023-07-248015Actual
2671160.002022-07-248565Actual
18781131.002023-10-238315Actual
37717392.002022-05-231225Actual
2090354934.002023-12-243175Actual
37310576.002025-03-239215Actual
36198416.002025-02-219765Actual
33899382688.002024-12-2310165Actual
1784849815.002023-09-233975Actual
481929000.002022-09-236015Budget
1984338.002023-11-238265Actual
126754417.002023-04-236115Actual
2090115622.002023-12-242875Actual
26948972.002022-07-242075Actual
7146267.002022-11-237465Actual
1982361159.002023-11-235665Actual
5984278.002022-10-239015Actual
3779650.002022-08-237765Budget
8193568.002022-12-246515Actual
20845309.002023-12-249015Actual
25811900.002022-07-246215Budget
1526200.002022-06-236865Budget
19848153.002023-11-238965Actual
351380.002022-05-237615Budget
8208408.002022-12-247615Actual
6053399500.002022-10-2310165Budget
147522231.002023-06-236265Actual
1274754.002023-04-237165Actual
17785234.002023-09-239415Actual
7088339.002022-11-237615Actual
3048714.002024-09-229615Actual
3616763219.002025-02-215665Actual
1577840900.002023-07-243175Actual
1986756047.002023-11-232175Actual
31639266.002024-10-228365Actual
488313000.002022-09-236365Budget
15747452.002023-07-248165Actual
150516097.002022-06-235365Actual
9406630.002023-01-218765Actual
349981178.002025-01-217715Actual
4951117406.002022-09-233575Actual
9328200.002023-01-217415Budget
1154439376.002023-03-236015Actual
248609.002024-04-229615Actual
3506015113.002025-01-212075Actual
270606186.002024-06-225465Actual
27054-322.002024-06-229115Actual
12701596.002023-04-238115Actual
8268200.002022-12-247465Budget
29415212040.002024-08-222975Actual
12784320500.002023-04-2310165Budget
32714869.002024-11-226515Actual
824215991.002022-12-245765Actual
1780144.002023-09-236965Actual
2597412838.002024-05-222275Actual
262413562.002022-07-245265Actual
157239.002023-07-249615Actual
1376097.002023-05-238465Actual
267913986.002022-07-249465Actual
23885142734.002024-03-222975Actual
29385691.002024-08-228165Actual
36153313.002025-02-218315Actual
3166275018.002024-10-222175Actual
29344471.002024-08-227315Actual
1577034101.002023-07-241975Actual
1489216.002022-06-238415Actual
16774298.002023-08-237465Actual
3621926181.002025-02-213375Actual
38475246.002025-04-236765Actual
127228100.002023-04-235365Budget
719638480.002022-11-233475Actual
1782110.002023-09-239665Actual
1987928142.002023-11-233875Actual
367200.002022-05-238515Budget
2491623045.002024-04-223275Actual
373635248.002025-03-232375Actual
397503.002022-05-236665Actual
82693420.002022-12-247665Actual
33875304.002024-12-236865Actual
9359117863.002023-01-215665Actual
4885322.002022-09-236565Actual
2090019025.002023-12-242475Actual
148071076351.002023-06-234375Actual
12778216.002023-04-239265Actual
249251455599.002024-04-224675Actual
42240.002022-05-238265Actual
1166010438.002023-03-23875Actual
127562999.002023-04-237665Actual
350188999.002025-01-215765Actual
6043650.002022-10-238765Budget
10498266.002023-02-217265Actual
3391829634.002024-12-233375Actual
3506523981.002025-01-212875Actual
19856275798.002023-11-2310165Actual
159358723.002022-06-234675Actual
3711200.002022-08-236815Budget
3051268.002024-09-228265Actual
4903650.002022-09-237765Budget
115482828.002023-03-236215Actual
1531280.002022-06-237265Budget
1576425530.002023-07-24775Actual
17822826.002023-09-239765Actual
339380.002022-05-236615Budget
4825520.002022-09-236515Actual
16809139758.002023-08-232975Actual
259004140.002024-05-226215Actual
23860608.002024-03-228765Actual
1681048766.002023-08-233175Actual
1281211755.002023-04-2310075Actual
35044-216.002025-01-219165Actual
350549600.002025-01-21875Actual
17782221.002023-09-239015Actual
8203353.002022-12-247315Actual
3782200.002022-08-237865Budget
20887494396.002023-12-24475Actual
3167025894.002024-10-223375Actual
1160229300.002023-03-236065Budget
20871811.002023-12-248065Actual
411846.002022-05-237665Actual
29360313.002024-08-229415Actual
3792185.002022-08-238465Actual
2598732596.002024-05-224075Actual
3734943000.002025-03-239965Actual
8259161.002022-12-246865Actual
2490610701.002024-04-221875Actual
158772588.002022-06-233575Actual
16744525.002023-08-238115Actual
2282711.002024-02-219615Actual
382337455.002022-08-233175Actual
7101130.002022-11-238415Actual
1522380.002022-06-236665Budget
1279326232.002023-04-231975Actual
456114372.002022-05-232975Actual
350205158.002025-01-216165Actual
25909458.002024-05-227615Actual
5949550.002022-10-236515Budget
434232.002022-05-239265Actual
5965734.002022-10-237715Actual
48648.002022-09-239615Actual
71471053.002022-11-237665Actual
1268770.002023-04-237115Actual
12791111360.002023-04-231575Actual
832235956.002022-12-243975Actual
1986410701.002023-11-231875Actual
10548105222.002023-02-212975Actual
137423048.002023-05-236265Actual
8267215.002022-12-247465Actual
2652300.002022-07-247365Budget
29350806.002024-08-228115Actual
178373752.002023-09-232375Actual
7178499746.002022-11-23675Actual
105369080.002023-02-21875Actual
2587160.002022-07-246715Actual
719517422.002022-11-233375Actual
282164213.002024-07-236265Actual
14808340861.002023-06-234675Actual
27115174736.002024-06-223775Actual
2490734101.002024-04-221975Actual
31651443914.002024-10-2210165Actual
3851768817.002025-04-233175Actual
3775200.002022-08-237465Budget
104803816.002023-02-216165Actual
4909464.002022-09-238165Actual
8214840.002022-12-248015Actual
269913062.002022-07-242875Actual
1055117102.002023-02-213375Actual
4824550.002022-09-236515Budget
30492129640.002024-09-225665Actual
711946600.002022-11-235665Budget
4835300.002022-09-237315Budget
35035946.002025-01-218065Actual
2826025627.002024-07-232875Actual
11570226.002023-03-237815Actual
37476200.002022-08-235265Budget
2825712584.002024-07-232275Actual
711833310.002022-11-235665Actual
35071134124.002025-01-213575Actual
2593968.002024-05-226965Actual
36144158.002025-02-217115Actual
1279538158.002023-04-232175Actual
8289113.002022-12-248965Actual
936329200.002023-01-216065Budget
12810169387.002023-04-234375Actual
36190166.002025-02-218565Actual
2596784422.002024-05-221375Actual
10516100.002023-02-218365Budget
1577517472.002023-07-242475Actual
20832351.002023-12-247315Actual
8241102458.002022-12-245665Actual
25947901.002024-05-228065Actual
14797138270.002023-06-232975Actual
13754578.002023-05-237765Actual
24865119717.002024-04-225665Actual
4839380.002022-09-237615Budget
264870.002022-07-247165Budget
31632388.002024-10-227465Actual
939850.002023-01-218265Budget
3280323981.002024-11-2210075Actual
7104100.002022-11-238515Budget
3848784.002025-04-238265Actual
3390310111.002024-12-23875Actual
127972945.002023-04-232375Actual
4856167.002022-09-238515Actual
21846336.002024-01-219015Actual
28212150832.002024-07-235665Actual
104853993.002023-02-216365Actual
16752-256.002023-08-239115Actual
3726850.002022-08-238015Budget
94267738.002023-01-212075Actual
36226-263091.002025-02-214375Actual
1557111.002022-06-238965Actual
383035207.002022-08-233975Actual
38449301.002025-04-237815Actual
1479615791.002023-06-232875Actual
209131064354.002023-12-244675Actual
29399267291.002024-08-2210165Actual
32777599504.002024-11-22675Actual
3932244.002022-05-236365Actual
3851212711.002025-04-232275Actual
1166746764.002023-03-232175Actual
8255480.002022-12-246665Budget
8300438230.002022-12-24675Actual
2484253.002024-04-227115Actual
15720-201.002023-07-249115Actual
30464781.002024-09-226515Actual
9390650.002023-01-217765Budget
23832161691.002024-03-221225Actual
19798248.002023-11-236815Actual
7083273.002022-11-237315Actual
16743848.002023-08-238015Actual
18770155.002023-10-236815Actual
3278675992.002024-11-222175Actual
22814212.002024-02-217815Actual
1981811.002023-11-239615Actual
3850319465.002025-04-23775Actual
15700533.002023-07-246515Actual
37291540.002025-03-236715Actual
3621765571.002025-02-213175Actual
27049241.002024-06-228415Actual
93882100.002023-01-217665Budget
11554224.002023-03-236715Actual
1042436800.002023-02-216015Actual
18812204.002023-10-237865Actual
4842650.002022-09-237715Budget
36161344.002025-02-219415Actual
167752839.002023-08-237665Actual
28229302.002024-07-237865Actual
27058196091.002024-06-221225Actual
2710247217.002024-06-221975Actual
936227440.002023-01-216065Actual
9409-202.002023-01-219165Actual
9375203.002023-01-216765Actual
15188700.002022-06-236365Budget
10459156.002023-02-218415Actual
361385963.002025-02-216215Actual
71299200.002022-11-236365Budget
16776689.002023-08-237765Actual
1159628.002023-03-235465Actual
3724194.002022-08-237815Actual
17809772.002023-09-238065Actual
11566380.002023-03-237615Budget
595772.002022-10-237115Actual
932248.002023-01-216915Actual
83112945.002022-12-242375Actual
2590686.002024-05-227115Actual
1378034101.002023-05-231975Actual
3620947217.002025-02-211975Actual
157743752.002023-07-242375Actual
2491989077.002024-04-223575Actual
27082162.002024-06-228465Actual
29393-252.002024-08-229165Actual
1677178.002023-08-237165Actual
270324424.002024-06-226115Actual
12742180.002023-04-236765Actual
6055537826.002022-10-23475Actual
30501248.002024-09-226865Actual
316011318.002024-10-228015Actual
10487480.002023-02-216565Budget
21837219.002024-01-217815Actual
116284520.002023-03-237665Actual
30509266.002024-09-227865Actual
606814336.002022-10-232475Actual
15737101.002023-07-246865Actual
4927465.002022-09-239765Actual
27039131.002024-06-227115Actual
8198192.002022-12-246815Actual
939753.002023-01-218265Actual
338841240.002024-12-238065Actual
1049691.002023-02-217165Actual
1983334.002023-11-236965Actual
10432647.002023-02-216615Actual
2651291.002022-07-247365Actual
33892397.002024-12-239065Actual
218848.002024-01-219665Actual
4843200.002022-09-237815Budget
373411053.002025-03-238765Actual
361501431.002025-02-218015Actual
381152486.002022-08-231375Actual
157152196.002022-06-231375Actual
315887799.002024-10-226115Actual
4924291.002022-09-239265Actual
282361053.002024-07-238765Actual
35026208.002025-01-216865Actual
42140.002022-05-238265Budget
2083057.002023-12-246915Actual
5975200.002022-10-238315Budget
492549548.002022-09-239465Actual
8256200.002022-12-246765Budget
1577618169.002023-07-242875Actual
2389423789.002024-03-224075Actual
2596518168.002024-05-22775Actual
7075363.002022-11-236615Actual
115474444.002023-03-236115Actual
208563387.002023-12-246165Actual
18855922581.002023-10-234675Actual
33840492.002024-12-236615Actual
943113715.002023-01-212875Actual
605810076.002022-10-23875Actual
228023766.002024-02-216115Actual
720118490.002022-11-234075Actual
1477745759.002023-06-239465Actual
150225756.002022-06-235265Actual
2938666.002024-08-228265Actual
11635380.002023-03-238165Budget
9383300.002023-01-217365Budget
3053314817.002024-09-221875Actual
1543650.002022-06-238065Budget
24861120734.002024-04-221225Actual
152831.002022-06-236965Actual
2090633383.002023-12-243475Actual
12749650.002023-04-237265Budget
371363.002022-08-237115Actual
2384632.002024-03-226965Actual
1570453.002023-07-246915Actual
2659224.002022-07-247865Actual
28194305.002024-07-237815Actual
228769272.002024-02-212275Actual
718526232.002022-11-231975Actual
4922218.002022-09-239065Actual
5963380.002022-10-237615Budget
15009.002022-06-239615Actual
382840199.002022-08-233775Actual
715750.002022-11-238265Budget
5966650.002022-10-237715Budget
2386843000.002024-03-229965Actual
59453100.002022-10-236115Budget
12707189.002023-04-238415Actual
2383839154.002024-03-226065Actual
23861186.002024-03-228965Actual
29375176.002024-08-226865Actual
11568650.002023-03-237715Budget
159413715.002022-06-2310075Actual
38148232.002022-08-231875Actual
1577111771.002023-07-242075Actual
82381.002022-12-245465Actual
1523278.002022-06-236665Actual
3278447217.002024-11-221975Actual
372220.002022-05-239015Actual
2709243000.002024-06-229965Actual
1885324780.002023-10-234075Actual
33879547.002024-12-237365Actual
3734629169.002025-03-239465Actual
8199200.002022-12-246815Budget
34564.002022-05-237115Actual
4841720.002022-09-237715Actual
3735576625.002025-03-231375Actual
1497-259.002022-06-239115Actual
3799-222.002022-08-239165Actual
1883810058.002023-10-232075Actual
28219638.002024-07-236665Actual
10461144.002023-02-218515Actual
4889200.002022-09-236765Budget
3852038173.002025-04-233475Actual
1167112147.002023-03-232875Actual
27078946.002024-06-228065Actual
22828126589.002024-02-211225Actual
12681480.002023-04-236615Budget
1539550.002022-06-237765Budget
32759311.002024-11-227865Actual
315991337.002024-10-227715Actual
2684169526.002022-07-2410165Actual
30474321.002024-09-227815Actual
1987763296.002023-11-233575Actual
3166867818.002024-10-223175Actual
11616136.002023-03-236865Actual
8287630.002022-12-248765Actual
13757351.002023-05-238165Actual
16767470.002023-08-236665Actual
13771489463.002023-05-2310165Actual
304964074.002024-09-226265Actual
270220968.002022-07-243275Actual
270419933.002022-07-243475Actual
11583650.002023-03-238715Budget
29382948.002024-08-227765Actual
48213264.002022-09-236115Actual
32802724431.002024-11-224675Actual
3273714.002024-11-229615Actual
127966991.002023-04-232275Actual
38476187.002025-04-236865Actual
1783551419.002023-09-232175Actual
2606551.002022-07-248115Actual
105428561.002023-02-212075Actual
248708858.002024-04-226365Actual
23852565.002024-03-227765Actual
3617877.002025-02-217165Actual
167656022.002023-08-236365Actual
11561400.002023-03-237315Budget
2826554118.002024-07-233475Actual
2190117861.002024-01-212475Actual
105408232.002023-02-211875Actual
14764513.002023-06-237765Actual
2711757431.002024-06-223975Actual
9315480.002023-01-216515Budget
4913165.002022-09-238365Actual
2821032384.002024-07-235365Actual
26334108.002022-07-246165Actual
469-51614.002022-05-234675Actual
178369088.002023-09-232275Actual
349192.002022-05-237415Actual
21836757.002024-01-217715Actual
3392236417.002024-12-233875Actual
31637761.002024-10-228165Actual
33883308.002024-12-237865Actual
2825174219.002024-07-231475Actual
708280.002022-11-237115Budget
943629015.002023-01-213475Actual
2088233912.002023-12-249465Actual
12744200.002023-04-236865Budget
10464720.002023-02-218715Actual
23854730.002024-03-228065Actual
7150650.002022-11-237765Budget
2936313364.002024-08-225265Actual
2597147217.002024-05-221975Actual
22805360.002024-02-216615Actual
23869453341.002024-03-2210165Actual
10526246.002023-02-219265Actual
606912931.002022-10-232875Actual
829329232.002022-12-249465Actual
21830198.002024-01-216815Actual
38441304.002025-04-236715Actual
2610200.002022-07-248315Actual
1463380.002022-06-236615Budget
31609391.002024-10-229015Actual
2189856047.002024-01-212175Actual
820256.002022-12-247115Actual
127351823.002023-04-236265Actual
4899166.002022-09-237465Actual
942526232.002023-01-211975Actual
717677085.002022-11-2310165Actual
373206891.002025-03-236165Actual
484960.002022-09-238215Actual
21913-245450.002024-01-214375Actual
7156380.002022-11-238165Budget
46435207.002022-05-233975Actual
282241166.002024-07-237265Actual
1576515173.002023-07-24875Actual
1055717537.002023-02-214075Actual
3737337874.002025-03-233875Actual
36181302.002025-02-217465Actual
11565392.002023-03-237615Actual
33866109060.002024-12-235665Actual
9413419.002023-01-219765Actual
2672100.002022-07-248565Budget
1168117727.002023-03-234075Actual
11650329.002023-03-239265Actual
1986610165.002023-11-232075Actual
2388820779.002024-03-223375Actual
9392200.002023-01-217865Budget
82462195.002022-12-246165Actual
708170.002022-11-237115Actual
4861-228.002022-09-239115Actual
2091047942.002023-12-243975Actual
12743200.002023-04-236765Budget
16779512.002023-08-238165Actual
11586273.002023-03-239015Actual
383413062.002022-08-2310075Actual
23895-223978.002024-03-224375Actual
12770100.002023-04-238465Budget
717915208.002022-11-23775Actual
28184761.002024-07-236515Actual
6042131.002022-10-238565Actual
4838200.002022-09-237415Budget
59472200.002022-10-236215Budget
3054021395.002024-09-222875Actual
94207821.002023-01-21875Actual
37330471.002025-03-237365Actual
37334299.002025-03-237865Actual
10507182.002023-02-217865Actual
32728293.002024-11-228315Actual
350200.002022-05-237415Budget
1475832.002023-06-236965Actual
10434320.002023-02-216715Actual
1370751308.002023-05-236015Actual
15142600.002022-06-236165Budget
1979973.002023-11-236915Actual
1166249581.002023-03-231475Actual
4921142.002022-09-238965Actual
1054126232.002023-02-211975Actual
37032200.002022-08-236215Budget
3849632847.002025-04-239465Actual
134791562.202023-05-228575Actual
2821458664.002024-07-236065Actual
3055322100.002024-09-2210075Actual
20902136788.002023-12-242975Actual
10500300.002023-02-217365Budget
31593405.002024-10-226815Actual
3847752.002025-04-236965Actual
3797181.002022-08-238965Actual
1776861.002023-09-237115Actual
30505450.002024-09-227365Actual
1278238500.002023-04-239965Actual
2387710701.002024-03-221875Actual
1478038500.002023-06-239965Actual
260860.002022-07-248215Budget
3392723981.002024-12-2310075Actual
338561134.002024-12-238715Actual
18854378712.002023-10-234375Actual
218526255.002024-01-215265Actual
7202259528.002022-11-234375Actual
1682116640.002023-08-2310075Actual
22865610373.002024-02-21475Actual
17803661.002023-09-237265Actual
2592414.002024-05-229615Actual
347300.002022-05-237315Budget
719013888.002022-11-232475Actual
2712121630.002024-06-2210075Actual
1879742608.002023-10-236065Actual
430630.002022-05-238765Actual
818732960.002022-12-246015Actual
2288852936.002024-02-213975Actual
158015680.002022-06-232475Actual
3740220.002022-08-239015Actual
16749743.002023-08-238715Actual
495813323.002022-09-2310075Actual
338781033.002024-12-237265Actual
17781144.002023-09-238915Actual
17824440614.002023-09-2310165Actual
375038587.002022-08-235665Actual
365147.002022-05-238415Actual
14783680659.002023-06-23675Actual
15768151732.002023-07-241575Actual
4852209.002022-09-238315Actual
1475036239.002023-06-236065Actual
158516943.002022-06-233375Actual
28234220.002024-07-238465Actual
21870502.002024-01-217765Actual
32750445.002024-11-226765Actual
198538.002023-11-239665Actual
18802566.002023-10-236665Actual
3158763342.002024-10-226015Actual
384823478.002025-04-237665Actual
338383241.002024-12-236215Actual
3622821865.002025-02-2110075Actual
2824213.002024-07-239665Actual
22825387.002024-02-219215Actual
37771232.002022-08-237665Actual
15766103557.002023-07-241375Actual
22858-173.002024-02-219165Actual
11573480.002023-03-238115Budget
23842324.002024-03-226565Actual
71262200.002022-11-236265Budget
2089758455.002023-12-242175Actual
17790111.002023-09-235465Actual
9316380.002023-01-216615Budget
15703182.002023-07-246815Actual
2185011.002024-01-219615Actual
2086361.002023-12-246965Actual
2711344329.002024-06-223475Actual
1540507.002022-06-237765Actual
717584800.002022-11-2310165Budget
3047776.002024-09-228215Actual
3272784.002024-11-228215Actual
374537775.002022-08-231225Actual
11585177.002023-03-238915Actual
156129118.002022-06-239465Actual
2090892953.002023-12-243775Actual
3832370197.002022-08-234375Actual
45916943.002022-05-233375Actual
2642192.002022-07-246765Actual
17772589.002023-09-237715Actual
1167420015.002023-03-233275Actual
157739272.002023-07-242275Actual
3741-176.002022-08-239115Actual
23810216.002024-03-226715Actual
30546164374.002024-09-223575Actual
943337080.002023-01-213175Actual
20836201.002023-12-247815Actual
2940316189.002024-08-22875Actual
2388938388.002024-03-223475Actual
361561215.002025-02-218715Actual
10505686.002023-02-217765Actual
1783334101.002023-09-231975Actual
338675740.002024-12-235765Actual
2185635880.002024-01-216065Actual
1055340744.002023-02-213575Actual
8206232.002022-12-247415Actual
2185523459.002024-01-215765Actual
36151886.002025-02-218115Actual
82482200.002022-12-246265Budget
12762650.002023-04-238065Budget
19854459.002023-11-239765Actual
413550.002022-05-237765Budget
60051900.002022-10-236265Budget
71154600.002022-11-235265Budget
1474200.002022-06-237415Budget
19842386.002023-11-238165Actual
3731424972.002025-03-235265Actual
33872889.002024-12-236565Actual
1476441.002022-06-237615Actual
22837601.002024-02-216565Actual
373050.002022-08-238215Budget
823622100.002022-12-245365Budget
19845117.002023-11-238465Actual
46320232.002022-05-233875Actual
20859608.002023-12-246565Actual
597450.002022-10-238215Budget
71482100.002022-11-237665Budget
6034480.002022-10-238165Budget
2388722550.002024-03-223275Actual
218999088.002024-01-212275Actual
1168413453.002023-03-2310075Actual
3049111.002024-09-225465Actual
30530115039.002024-09-221375Actual
19801429.002023-11-237315Actual
2824915462.002024-07-23875Actual
1558171.002022-06-239065Actual
157255504.002023-07-245265Actual
81883296.002022-12-246115Actual
27067396.002024-06-226665Actual
3710189.002022-08-236815Actual
7085193.002022-11-237415Actual
2681371.002022-07-249765Actual
11551480.002023-03-236515Actual
2939613.002024-08-229665Actual
14738218.002023-06-238915Actual
31614159809.002024-10-221225Actual
20866361.002023-12-247365Actual
11550550.002023-03-236515Budget
208682618.002023-12-247665Actual
28235204.002024-07-238565Actual
21877100.002024-01-218565Actual
2604850.002022-07-248015Budget
29426520029.002024-08-224675Actual
494138158.002022-09-232175Actual
16768240.002023-08-236765Actual

Generated 2025-06-22 23:55:01.162 UTC