[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2806   

1107 items

NOTE: Only 1000 elements of total 1107 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305074138.002024-10-237665Actual
4838200.002022-10-247415Budget
3735315394.002025-04-23775Actual
8288550.002023-01-248765Budget
28189122.002024-08-237115Actual
21861267.002024-02-216665Actual
187941130.002023-11-235465Actual
137688.002023-06-239665Actual
1055117102.002023-03-243375Actual
83068232.002023-01-241875Actual
15749163.002023-08-248365Actual
20840177.002024-01-248315Actual
21849318.002024-02-219415Actual
127806.002023-05-249665Actual
7167132.002022-12-248965Actual
380110074.002022-09-239465Actual
5979200.002022-11-238515Budget
3851015706.002025-05-242075Actual
157433276.002023-08-247665Actual
27049241.002024-07-238415Actual
943858516.002023-02-213775Actual
373001389.002025-04-238015Actual
104708.002023-03-249615Actual
3163876.002024-11-228265Actual
350200.002022-06-237415Budget
384911053.002025-05-248765Actual
3851212711.002025-05-242275Actual
720118490.002022-12-244075Actual
15763758661.002023-08-24675Actual
10462200.002023-03-248515Budget
3389843000.002025-01-239965Actual
3342035.002022-06-236215Actual
38495577.002025-05-249265Actual
7106630.002022-12-248715Actual
5971561.002022-11-238115Actual
70712100.002022-12-246215Budget
1679716559.002023-09-23875Actual
6028680.002022-11-237765Actual
15792886.002022-07-242375Actual
21868226.002024-02-217465Actual
28239-293.002024-08-239165Actual
37357101124.002025-04-231575Actual
37330471.002025-04-237365Actual
4924291.002022-10-249265Actual
20880-257.002024-01-249165Actual
27044327.002024-07-237815Actual
13769951.002023-06-239765Actual
17797443.002023-10-246565Actual
384791618.002025-05-247265Actual
2939843000.002024-09-229965Actual
36160612.002025-03-249215Actual
2710724730.002024-07-232475Actual
2825929569.002024-08-232475Actual
38106860.002022-09-23875Actual
23863-229.002024-04-229165Actual
16739322.002023-09-237415Actual
1884218831.002023-11-232475Actual
1472575.002023-07-247115Actual
12719109092.002023-05-241225Actual
3506015113.002025-02-212075Actual
2383839154.002024-04-226065Actual
60051900.002022-11-236265Budget
395380.002022-06-236565Budget
7100152.002022-12-248315Actual
469-51614.002022-06-234675Actual
407336.002022-06-237365Actual
12691200.002023-05-247415Budget
38454215.002025-05-248415Actual
607317582.002022-11-233375Actual
59950.002022-11-235465Budget
29399267291.002024-09-2210165Actual
7155445.002022-12-248165Actual
24843245.002024-05-237315Actual
259004140.002024-06-226215Actual
46519062.002022-06-234075Actual
3736014372.002025-04-232075Actual
942381338.002023-02-211575Actual
3806106600.002022-09-2310165Budget
259148.002022-08-247115Actual
32726827.002024-12-238115Actual
316224595.002024-11-226265Actual
3391425862.002025-01-232875Actual
259290.002022-08-247115Budget
22828126589.002024-03-231225Actual
1166249581.002023-04-231475Actual
249109180.002024-05-232275Actual
9403148.002023-02-218565Actual
20837803.002024-01-248015Actual
32755593.002024-12-237365Actual
38502580146.002025-05-24675Actual
3790200.002022-09-238365Budget
35031334.002025-02-217465Actual
2089758455.002024-01-242175Actual
29397432.002024-09-229765Actual
6039200.002022-11-238465Budget
9389623.002023-02-217765Actual
44056105.002022-06-2310165Actual
1277924228.002023-05-249465Actual
9329380.002023-02-217615Budget
315901215.002024-11-226515Actual
31602815.002024-11-228115Actual
28219638.002024-08-236665Actual
3846953820.002025-05-246065Actual
259307511.002024-06-225765Actual
24888118.002024-05-238565Actual
28204-306.002024-08-239115Actual
1882510.002023-11-239665Actual
1678053.002023-09-238265Actual
3622335689.002025-03-243875Actual
362049579.002025-03-24875Actual
31596702.002024-11-227315Actual
25920462.002024-06-229015Actual
11566380.002023-04-237615Budget
27067396.002024-07-236665Actual
10433480.002023-03-246615Budget
294125248.002024-09-222375Actual
24865119717.002024-05-235665Actual
10558131839.002023-03-244375Actual
24855158.002024-05-238915Actual
9391205.002023-02-217865Actual
14727277.002023-07-247415Actual
9416320464.002023-02-2110165Actual
1781148.002023-10-248265Actual
13757351.002023-06-238165Actual
45143030.002022-06-232175Actual
12786568166.002023-05-24675Actual
9343136.002023-02-218415Actual
384664534.002025-05-245465Actual
218572945.002024-02-216165Actual
942526232.002023-02-211975Actual
13751288.002023-06-237365Actual
2091047942.002024-01-243975Actual
11643100.002023-04-238565Budget
7101130.002022-12-248415Actual
20862203.002024-01-246865Actual
1373311.002023-06-239615Actual
357806.002022-06-238015Actual
832077240.002023-01-243775Actual
3167635340.002024-11-224075Actual
31610-313.002024-11-229115Actual
10498266.002023-03-247265Actual
19858575542.002023-12-24675Actual
13729363.002023-06-239015Actual
32719131.002024-12-237115Actual
81893000.002023-01-246115Budget
1478910701.002023-07-241875Actual
3390545501.002025-01-231475Actual
28192585.002024-08-237615Actual
2597214076.002024-06-222075Actual
1981989174.002023-12-241225Actual
2590686.002024-06-227115Actual
1578549440.002023-08-243975Actual
381526232.002022-09-231975Actual
3274457587.002024-12-236065Actual
2288225524.002024-03-233275Actual
3738650.002022-09-238715Budget
1160911152.002023-04-236365Actual
270648962.002022-08-243775Actual
36192189.002025-03-248965Actual
396380.002022-06-236665Budget
350001488.002025-02-218015Actual
30525489268.002024-10-2310165Actual
1879312651.002023-11-235365Actual
218264414.002024-02-216215Actual
167314328.002023-09-236215Actual
38527999894.002025-05-244675Actual
2940915261.002024-09-222075Actual
48951444.002022-10-247265Actual
5961200.002022-11-237415Budget
6021300.002022-11-237365Budget
1474710754.002023-07-245465Actual
219003790.002024-02-212375Actual
2586200.002022-08-246715Budget
2592414.002024-06-229615Actual
27048281.002024-07-238315Actual
1675830109.002023-09-235365Actual
22825387.002024-03-239215Actual
1472450.002023-07-246915Actual
43795.002022-06-239765Actual
16791679.002023-09-239765Actual
29379380.002024-09-227365Actual
316645301.002024-11-222375Actual
23826211.002024-04-228915Actual
20835709.002024-01-247715Actual
826046.002023-01-246965Actual
1680719025.002023-09-232475Actual
8214840.002023-01-248015Actual
152960.002022-07-247165Actual
3161517756.002024-11-225265Actual
198214136.002023-12-245365Actual
3852536370.002025-05-244075Actual
10454480.002023-03-248115Budget
1573827.002023-08-246965Actual
157268256.002023-08-245365Actual
30483369.002024-10-239015Actual
9406630.002023-02-218765Actual
1159227881.002023-04-235265Actual
10442400.002023-03-247315Budget
31632388.002024-11-227465Actual
2710312375.002022-08-244375Actual
24846571.002024-05-237715Actual
59888.002022-11-239615Actual
327231157.002024-12-237715Actual
3048714.002024-10-239615Actual
1980847.002023-12-248215Actual
350061215.002025-02-218715Actual
494818299.002022-10-243275Actual
1167112147.002023-04-232875Actual
13722563.002023-06-238115Actual
338400.002022-06-236615Actual
2619-213.002022-08-249115Actual
33033920.002022-06-236015Actual
939753.002023-02-218265Actual
36193290.002025-03-249065Actual
37342226.002025-04-238965Actual
338901053.002025-01-238765Actual
1986253525.002023-12-241475Actual
3739144.002022-09-238915Actual
18854378712.002023-11-234375Actual
35052480012.002025-02-21675Actual
22847668.002024-03-237765Actual
13480-14059.802023-06-229275Actual
2283339961.002024-03-236065Actual
27078946.002024-07-238065Actual
24886147.002024-05-238365Actual
599133400.002022-11-235265Budget
147943790.002023-07-242375Actual
36198416.002025-03-249765Actual
249113752.002024-05-232375Actual
10534454012.002023-03-24675Actual
13712264.002023-06-236715Actual
12727120396.002023-05-245665Actual
31672180800.002024-11-223575Actual
3505797922.002025-02-211575Actual
3279840059.002024-12-233875Actual
33874410.002025-01-236765Actual
3051268.002024-10-238265Actual
60507.002022-11-239665Actual
266540.002022-08-248265Budget
830944653.002023-01-242175Actual
82492195.002023-01-246265Actual
4854200.002022-10-248415Budget
1376097.002023-06-238465Actual
38483958.002025-05-247765Actual
4844229.002022-10-247815Actual
38322700.002022-06-235665Budget
376842.002022-09-236965Actual
12757540.002023-05-247765Actual
2703887.002024-07-236915Actual
599812107.002022-11-235765Actual
1280837080.002023-05-243975Actual
15716116.002023-08-248515Actual
3383663176.002025-01-236015Actual
1681570376.002023-09-233775Actual
282281031.002024-08-237765Actual
1779348438.002023-10-246065Actual
45916943.002022-06-233375Actual
3052211.002024-10-239665Actual
2615720.002022-08-248715Actual
3279427620.002024-12-233375Actual
27034869.002024-07-236515Actual
25801472.002022-08-246215Actual
21887312797.002024-02-2110165Actual
10509650.002023-03-248065Budget
3845272.002025-05-248215Actual
31625766.002024-11-226665Actual
7111192.002022-12-249415Actual
105447132.002023-03-242275Actual
2826971414.002024-08-233975Actual
10431550.002023-03-246515Budget
9442278149.002023-02-214375Actual
83107062.002023-01-242275Actual
23844155.002024-04-226765Actual
17819384.002023-10-249265Actual
9386208.002023-02-217465Actual
2486335432.002024-05-235365Actual
30552689921.002024-10-234675Actual
3786480.002022-09-238165Budget
37771232.002022-09-237665Actual
3621765571.002025-03-243175Actual
12783337398.002023-05-2410165Actual
35076-242867.002025-02-214375Actual
35048699.002025-02-219765Actual
11656501900.002023-04-2310165Budget
16779512.002023-09-238165Actual
25952161.002024-06-228565Actual
104274153.002023-03-246115Actual
338657653.002025-01-235365Actual
1521380.002022-07-246565Budget
178062928.002023-10-247665Actual
4920650.002022-10-248765Budget
1493810.002022-07-248715Actual
19829336.002023-12-246565Actual
374294.002022-06-239215Actual
30551649329.002024-10-234375Actual
1482850.002022-07-248015Budget
7168203.002022-12-249065Actual
115970.002023-04-235465Budget
381361748.002022-09-231575Actual
1049580.002023-03-247165Budget
27109187338.002024-07-232975Actual
19800107.002023-12-247115Actual
20826570.002024-01-246515Actual
7083273.002022-12-247315Actual
826180.002023-01-247165Budget
3279968767.002024-12-233975Actual
16772903.002023-09-237265Actual
8277380.002023-01-248165Budget
71283854.002022-12-246365Actual
18817165.002023-11-238465Actual
352384.002022-06-237615Actual
1462491.002022-07-246615Actual
25911252.002024-06-227815Actual
21862138.002024-02-216765Actual
3795650.002022-09-238765Budget
30506378.002024-10-237465Actual
2384632.002024-04-226965Actual
1267240500.002023-05-246015Budget
1159410600.002023-04-235365Budget
2491220579.002024-05-232475Actual
29340328.002024-09-226715Actual
16787-262.002023-09-239165Actual
11642100.002023-04-238465Budget
11658521905.002023-04-23675Actual
304964074.002024-10-236265Actual
382014934.002022-09-232475Actual
19805208.002023-12-247815Actual
25942400.002024-06-227365Actual
415178.002022-06-237865Actual
3280323981.002024-12-2310075Actual
21870502.002024-02-217765Actual
2488542.002024-05-238265Actual
18778638.002023-11-238015Actual
27061146716.002024-07-235665Actual
281824622.002024-08-236115Actual
2940847217.002024-09-221975Actual
1498432.002022-07-249215Actual
9326300.002023-02-217315Budget
3391327418.002025-01-232475Actual
1681492967.002023-09-233575Actual
942160417.002023-02-211375Actual
3800371.002022-09-239265Actual
31630399.002024-11-227265Actual
23895-223978.002024-04-224375Actual
1532321.002022-07-247265Actual
35024549.002025-02-216665Actual
7151188.002022-12-247865Actual
1885245070.002023-11-233975Actual
9345100.002023-02-218515Budget
2710247217.002024-07-231975Actual
12697244.002023-05-247815Actual
208993828.002024-01-242375Actual
2603890.002022-08-248015Actual
269326232.002022-08-241975Actual
706731000.002022-12-246015Budget
5989108968.002022-11-231225Actual
4888154.002022-10-246765Actual
22856140.002024-03-238965Actual
158334458.002022-07-243175Actual
494513062.002022-10-242875Actual
12763370.002023-05-248165Actual
3843658126.002025-05-246015Actual
9320200.002023-02-216815Budget
48232200.002022-10-246215Budget
4952107678.002022-10-243775Actual
17772589.002023-10-247715Actual
2288852936.002024-03-233975Actual
3716336.002022-09-237315Actual
3720371.002022-09-237615Actual
15714146.002023-08-248315Actual
293695081.002024-09-226165Actual
1053985354.002023-03-241575Actual
1982361159.002023-12-245665Actual
20850119879.002024-01-241225Actual
4860285.002022-10-249015Actual
22849638.002024-03-238065Actual
104803816.002023-03-246165Actual
94267738.002023-02-212075Actual
36202478968.002025-03-24675Actual
3507534997.002025-02-214075Actual
17813144.002023-10-248465Actual
3167025894.002024-11-223375Actual
1987637870.002023-12-243475Actual
18791143381.002023-11-231225Actual
361649442.002025-03-245265Actual
159413715.002022-07-2410075Actual
2387834101.002024-04-221975Actual
481832640.002022-10-246015Actual
2818150053.002024-08-236015Actual
2599648.002022-08-247715Actual
2186429.002024-02-216965Actual
605238500.002022-11-239965Actual
1379021402.002023-06-233375Actual
20833322.002024-01-247415Actual
38148232.002022-09-231875Actual
15741219.002023-08-247365Actual
29343106.002024-09-227115Actual
1878038.002023-11-238215Actual
708280.002022-12-247115Budget
1879610542.002023-11-235765Actual
25988350000.002024-06-224275Actual
4848572.002022-10-248115Actual
48757600.002022-10-245765Budget
30503103.002024-10-237165Actual
7156380.002022-12-248165Budget
3279541545.002024-12-233475Actual
7072480.002022-12-246515Budget
4919630.002022-10-248765Actual
49427062.002022-10-242275Actual
158772588.002022-07-243575Actual
19797322.002023-12-246715Actual
3499378.002025-02-216915Actual
832119220.002023-01-243875Actual
30479221.002024-10-238415Actual
30509266.002024-10-237865Actual
456114372.002022-06-232975Actual
29344471.002024-09-227315Actual
19883971486.002023-12-244675Actual
35033873.002025-02-217765Actual
30499657.002024-10-236665Actual
31643251.002024-11-228965Actual
1480022857.002023-07-243375Actual
19795726.002023-12-246515Actual
10460200.002023-03-248415Budget
31635306.002024-11-227865Actual
150982201.002022-07-245665Actual
4930481412.002022-10-2410165Actual
1484643.002022-07-248115Actual
293702540.002024-09-226265Actual
22862668.002024-03-239765Actual
1522380.002022-07-246665Budget
12784320500.002023-05-2410165Budget
36161344.002025-03-249415Actual
4829240.002022-10-246715Actual
1380117829.002023-06-2310075Actual
18821330.002023-11-239065Actual
293901053.002024-09-228765Actual
10434320.002023-03-246715Actual
28226342.002024-08-237465Actual
12754210.002023-05-247465Actual
11563205.002023-04-237415Actual
10468313.002023-03-249215Actual
9384291.002023-02-217365Actual
22804396.002024-03-236515Actual
2389345844.002024-04-223975Actual
373061215.002025-04-238715Actual
219141072000.002024-02-214675Actual
2486629527.002024-05-235765Actual
19813176.002023-12-248915Actual
38526-14610.002025-05-244375Actual
10515146.002023-03-248365Actual
14760368.002023-07-247265Actual
6011380.002022-11-236665Budget
150870700.002022-07-245665Budget
30488167982.002024-10-231225Actual
3053185389.002024-10-231475Actual
3391733282.002025-01-233275Actual
262413562.002022-08-245265Actual
23876110901.002024-04-221575Actual
384648990.002025-05-245265Actual
3882600.002022-06-236165Budget
13721909.002023-06-238015Actual
1477198.002023-07-248565Actual
9443519456.002023-02-214675Actual
2614160.002022-08-248515Actual
1494750.002022-07-248715Budget
23822179.002024-04-228315Actual
24882177.002024-05-237865Actual
3046878.002024-10-236915Actual
829329232.002023-01-249465Actual
71127.002022-12-249615Actual
597359.002022-11-238215Actual
17784295.002023-10-249215Actual
11682760334.002023-04-234375Actual
1168117727.002023-04-234075Actual
2286984721.002024-03-231375Actual
371144.002022-06-238915Actual
37717392.002022-06-231225Actual
37328106.002025-04-237165Actual
483490.002022-10-247115Budget
10459156.002023-03-248415Actual
29356284.002024-09-228915Actual
3166115261.002024-11-222075Actual
9335772.002023-02-218015Actual
31604279.002024-11-228315Actual
11552436.002023-04-236615Actual
7093650.002022-12-248015Budget
2280964.002024-03-237115Actual
10439100.002023-03-247115Budget
2711344329.002024-07-233475Actual
59472200.002022-11-236215Budget
11567705.002023-04-237715Actual
208587856.002024-01-246365Actual
20869716.002024-01-247765Actual
1047210648.002023-03-245265Actual
238512843.002024-04-227665Actual
16742216.002023-09-237815Actual
127966991.002023-05-242275Actual
718171963.002022-12-241375Actual
3274256234.002024-12-235665Actual
16788436.002023-09-239265Actual
371255.002022-09-236915Actual
31673161199.002024-11-223775Actual
228354100.002024-03-236265Actual
19856275798.002023-12-2410165Actual
22821743.002024-03-238715Actual
25908257.002024-06-227415Actual
2936286424.002024-09-221225Actual
3789206.002022-09-238365Actual
157738564.002022-07-242175Actual
3166867818.002024-11-223175Actual
1167637264.002023-04-233475Actual
1054939702.002023-03-243175Actual
32734-342.002024-12-239115Actual
2492247642.002024-05-233975Actual
1268770.002023-05-247115Actual
3775200.002022-09-237465Budget
17808197.002023-10-247865Actual
33861293.002025-01-239415Actual
93882100.002023-02-217665Budget
10443276.002023-03-247415Actual
1272522500.002023-05-245465Budget
718398949.002022-12-241575Actual
9377154.002023-02-216865Actual
22850395.002024-03-238165Actual
27120232543.002024-07-234675Actual
360499.002022-06-238115Actual
2189265486.002024-02-211375Actual
350213009.002025-02-216265Actual
3848784.002025-05-248265Actual
25910825.002024-06-227715Actual
12710200.002023-05-248515Budget
30546164374.002024-10-233575Actual
1986410701.002023-12-241875Actual
9316380.002023-02-216615Budget
1276636.002023-05-248265Actual
3851831223.002025-05-243275Actual
11585177.002023-04-238915Actual
821750.002023-01-248215Budget
27046802.002024-07-238115Actual
10435280.002023-03-246715Budget
11612342.002023-04-236665Actual
1160229300.002023-04-236065Budget
4828280.002022-10-246715Budget
3732214983.002025-04-236365Actual
11683766976.002023-04-234675Actual
282361053.002024-08-238765Actual
157152196.002022-07-241375Actual
1784849815.002023-10-243975Actual
1379424460.002023-06-233875Actual
3046161438.002024-10-236015Actual
2658676.002022-08-247765Actual
3849632847.002025-05-249465Actual
2597624999.002024-06-222475Actual
25922616.002024-06-229215Actual
824527440.002023-01-246065Actual
489460.002022-10-247165Budget
30466365.002024-10-236715Actual
30484-295.002024-10-239115Actual
2182453775.002024-02-216015Actual
3705553.002022-09-236515Actual
14766579.002023-07-248065Actual
23843295.002024-04-226665Actual
1474912298.002023-07-245765Actual
1570453.002023-08-246915Actual
3054835689.002024-10-233875Actual
316237990.002024-11-226365Actual
10469228.002023-03-249415Actual
3621424999.002025-03-242475Actual
1988415961.002023-12-2410075Actual
11633650.002023-04-238065Budget
8196200.002023-01-246715Budget
8314113226.002023-01-242975Actual
37334299.002025-04-237865Actual
71154600.002022-12-245265Budget
177622638.002023-10-246215Actual
29354234.002024-09-228515Actual
14736155.002023-07-248515Actual
1979250815.002023-12-246015Actual
37296466.002025-04-237415Actual
13754578.002023-06-237765Actual
2492617999.002024-05-2310075Actual
208989088.002024-01-242275Actual
383117346.002022-09-234075Actual
16746185.002023-09-238315Actual
14728404.002023-07-247615Actual
15735245.002023-08-246665Actual
33853252.002025-01-238315Actual
36221115892.002025-03-243575Actual
1577618169.002023-08-242875Actual
1983334.002023-12-246965Actual
606536940.002022-11-232175Actual
33894530.002025-01-239265Actual
37309-346.002025-04-239115Actual
424200.002022-06-238365Budget
11672106362.002023-04-232975Actual
2826430785.002024-08-233375Actual
3619943000.002025-03-249965Actual
2490213942.002024-05-23875Actual
36157298.002025-03-248915Actual
263126400.002022-08-246065Budget
1784150764.002023-10-243175Actual
1783917490.002023-10-242875Actual
8283100.002023-01-248465Budget
37340198.002025-04-238565Actual
1471300.002022-07-247315Budget
823719190.002023-01-245365Actual
1877145.002023-11-236915Actual
2643200.002022-08-246765Budget
2597014817.002024-06-221875Actual
105041542.002023-03-247665Actual
2287210701.002024-03-231875Actual
105452916.002023-03-242375Actual
373206891.002025-04-236165Actual
10467-188.002023-03-249115Actual
1371457.002023-06-236915Actual
127379600.002023-05-246365Budget
10486616.002023-03-246565Actual
60253516.002022-11-237665Actual
4432552.002022-06-23775Actual
27042636.002024-07-237615Actual
48688700.002022-10-245365Budget
3506428225.002025-02-212475Actual
3771750.002022-09-237265Budget
3507334596.002025-02-213875Actual
1167514545.002023-04-233375Actual
20844201.002024-01-248915Actual
12706200.002023-05-248315Budget
11655557639.002023-04-2310165Actual
19840161.002023-12-247865Actual
491247.002022-10-248265Actual
82702100.002023-01-247665Budget
384481011.002025-05-247715Actual
7110260.002022-12-249215Actual
33883308.002025-01-237865Actual
167304809.002023-09-236115Actual
145437080.002022-07-246015Actual
3052139205.002024-10-239465Actual
12753200.002023-05-247465Budget
13787148680.002023-06-232975Actual
2940714817.002024-09-221875Actual
2598360.002022-08-247615Actual
3765200.002022-09-236765Budget
2486740365.002024-05-236065Actual
18786216.002023-11-239015Actual
8219184.002023-01-248315Actual
17851812338.002023-10-244675Actual
1474622137.002023-07-245365Actual
937844.002023-02-216965Actual
7099200.002022-12-248315Budget
3734629169.002025-04-239465Actual
1567508096.002022-07-24475Actual
11634856.002023-04-238065Actual
3392236417.002025-01-233875Actual
13778153018.002023-06-231575Actual
1165438500.002023-04-239965Actual
17781144.002023-10-248915Actual
21838875.002024-02-218015Actual
1783410915.002023-10-242075Actual
146990.002022-07-247115Actual
48792600.002022-10-246165Budget
15728144604.002023-08-245665Actual
3500295.002025-02-218215Actual
2597147217.002024-06-221975Actual
9392200.002023-02-217865Budget
3275298.002024-12-236965Actual
21863102.002024-02-216865Actual
30500327.002024-10-236765Actual
4845924.002022-10-248015Actual
348301.002022-06-237315Actual
178373752.002023-10-242375Actual
282154815.002024-08-236165Actual
270642546.002024-07-236265Actual
30517229.002024-10-238965Actual
23842324.002024-04-226565Actual
3391067955.002025-01-232175Actual
4861-228.002022-10-249115Actual
157322257.002023-08-246265Actual
350188999.002025-02-215765Actual
38488293.002025-05-248365Actual
338841240.002025-01-238065Actual
7132480.002022-12-246665Budget
2936662878.002024-09-225665Actual
25660-16755.302024-06-219275Actual
941129940.002023-02-219465Actual
38459-286.002025-05-249115Actual
157589.002023-08-249665Actual
45734833.002022-06-233175Actual
27066436.002024-07-236565Actual
21872592.002024-02-218065Actual
19801429.002023-12-247315Actual
3278514224.002024-12-232075Actual
1274754.002023-05-247165Actual
600614529.002022-11-236365Actual
1542200.002022-07-247865Budget
13756567.002023-06-238065Actual
266657.002022-08-248265Actual
1546480.002022-07-248165Budget
2288725775.002024-03-233875Actual
1577111771.002023-08-242075Actual
8258200.002023-01-246865Budget
6055537826.002022-11-23475Actual
18811729.002023-11-237765Actual
6037164.002022-11-238365Actual
270334424.002024-07-236215Actual
1054613589.002023-03-242475Actual
38447562.002025-05-247615Actual
3506523981.002025-02-212875Actual
37305240.002025-04-238515Actual
5970850.002022-11-238015Budget
116009293.002023-04-235765Actual
830363762.002023-01-241375Actual
31617631.002024-11-225465Actual
3616814163.002025-03-245765Actual
5997126471.002022-11-235665Actual
1986534101.002023-12-241975Actual
93103200.002023-02-216115Actual
32782115104.002024-12-231575Actual
9327205.002023-02-217415Actual
1779211015.002023-10-245765Actual
37022520.002022-09-236215Actual
19847540.002023-12-248765Actual
70692987.002022-12-246115Actual
1578626515.002023-08-244075Actual
489232.002022-10-246965Actual
11624280.002023-04-237365Actual
2597971414.002024-06-223175Actual
28194305.002024-08-237815Actual
27058196091.002024-07-231225Actual
218256069.002024-02-216115Actual
2091416640.002024-01-2410075Actual
3166931223.002024-11-223275Actual
8274200.002023-01-247865Budget
32801-26686.002024-12-234375Actual
20870203.002024-01-247865Actual
3392437742.002025-01-234075Actual
8271650.002023-01-247765Budget
28223106.002024-08-237165Actual
372220.002022-06-239015Actual
147939180.002023-07-242275Actual
8203353.002023-01-247315Actual
1279813440.002023-05-242475Actual
2935184.002024-09-228215Actual
38500449538.002025-05-2410165Actual
1373644051.002023-06-235365Actual
1480144310.002023-07-243475Actual
719918411.002022-12-243875Actual
37571900.002022-09-236265Budget
71143854.002022-12-245265Actual
2383734000.002024-04-225765Actual
1163750.002023-04-238265Budget
24840122.002024-05-236815Actual
304978807.002024-10-236365Actual
25904189.002024-06-226815Actual
2189634101.002024-02-211975Actual
818631000.002023-01-246015Budget
316071215.002024-11-228715Actual
1479518637.002023-07-242475Actual
1987018249.002023-12-242475Actual
1985538500.002023-12-249965Actual
1280438180.002023-05-243475Actual
30505450.002024-10-237365Actual
4886293.002022-10-246665Actual
16783147.002023-09-238565Actual
7091200.002022-12-247815Budget
16800170564.002023-09-231575Actual
1885324780.002023-11-234075Actual
369929000.002022-09-236015Budget
12770100.002023-05-248465Budget
2670179.002022-08-248465Actual
238402411.002024-04-226265Actual
2083057.002024-01-246915Actual
372901105.002025-04-236615Actual
32765226.002024-12-238565Actual
3386848438.002025-01-236065Actual
10533190501.002023-03-24475Actual
1047311200.002023-03-245265Budget
2609200.002022-08-248315Budget
3053712711.002024-10-232275Actual
3735410425.002025-04-23875Actual
6031742.002022-11-238065Actual
71868314.002022-12-242075Actual
2188323925.002024-02-219465Actual
11631218.002023-04-237865Actual
2190878189.002024-02-213575Actual
35029269.002025-02-217265Actual
18855922581.002023-11-234675Actual
1479842698.002023-07-243175Actual
35072117161.002025-02-213775Actual
7169-162.002022-12-249165Actual
1883734101.002023-11-231975Actual
35011358.002025-02-219415Actual
36194-232.002025-03-249165Actual
27086270.002024-07-239065Actual
38439655.002025-05-246515Actual
1782110.002023-10-249665Actual
22806190.002024-03-236715Actual
2596200.002022-08-247415Budget
14731875.002023-07-248015Actual
29360313.002024-09-229415Actual
33885768.002025-01-238165Actual
1043871.002023-03-246915Actual
601860.002022-11-237165Budget
373-176.002022-06-239115Actual
2282711.002024-03-239615Actual
11677101468.002023-04-233575Actual
489349.002022-10-247165Actual
8255480.002023-01-246665Budget
105287.002023-03-249665Actual
1165158365.002023-04-239465Actual
2712121630.002024-07-2310075Actual
24851143.002024-05-238315Actual
3911800.002022-06-236265Budget
25964586269.002024-06-22675Actual
2190619116.002024-02-213375Actual
2707164.002024-07-237165Actual
7109-156.002022-12-249115Actual
82519200.002023-01-246365Budget
11556168.002023-04-236815Actual
31592540.002024-11-226715Actual
425100.002022-06-238465Budget
115464200.002023-04-236115Budget
3762380.002022-09-236665Budget
15372703.002022-07-247665Actual
487728800.002022-10-246065Budget
1157558.002023-04-238215Actual
25909458.002024-06-227615Actual
28234220.002024-08-238465Actual
3763385.002022-09-236665Actual
11610480.002023-04-236565Budget
1280919443.002023-05-244075Actual
29385691.002024-09-228165Actual
12699850.002023-05-248015Budget
150225756.002022-07-245265Actual
19796660.002023-12-246615Actual
2090019025.002024-01-242475Actual
22824-232.002024-03-239115Actual
218526255.002024-02-215265Actual
147193224.002023-07-246215Actual
116284520.002023-04-237665Actual
282275143.002024-08-237665Actual
4918132.002022-10-248565Actual
718250974.002022-12-241475Actual
36143107.002025-03-246915Actual
28250110169.002024-08-231375Actual
14734194.002023-07-248315Actual
17805266.002023-10-247465Actual
1881553.002023-11-238265Actual
349876136.002025-02-216115Actual
15788529763.002023-08-244675Actual
426116.002022-06-238465Actual
43838500.002022-06-239965Actual
282461096304.002024-08-23475Actual
361385963.002025-03-246215Actual
495322052.002022-10-243875Actual
2490811343.002024-05-232075Actual
2280145881.002024-03-236015Actual
3278097119.002024-12-231375Actual
17777135.002023-10-248315Actual
14738218.002023-07-248915Actual
1478765343.002023-07-241475Actual
269156410.002022-08-241575Actual
20848294.002024-01-249415Actual
2286811296.002024-03-23875Actual
4872142200.002022-10-245665Budget
151916097.002022-07-246365Actual
23820482.002024-04-228115Actual
304955603.002024-10-236165Actual
24924-277997.002024-05-234375Actual
1047140819.002023-03-241225Actual
2593300.002022-08-247315Budget
24884425.002024-05-238165Actual
228023766.002024-03-236115Actual
3844366.002025-05-246915Actual
20859608.002024-01-246565Actual
2387217379.002024-04-22775Actual
18785140.002023-11-238915Actual
2088233912.002024-01-249465Actual
23808473.002024-04-226515Actual
1882438637.002023-11-239465Actual
28200211.002024-08-238515Actual
2606551.002022-08-248115Actual
1556540.002022-07-248765Actual
14802164688.002023-07-243575Actual
23849236.002024-04-227365Actual
719335657.002022-12-243175Actual
3704550.002022-09-236515Budget
3621835684.002025-03-243275Actual
1549132.002022-07-248365Actual
35050299992.002025-02-2110165Actual
1979973.002023-12-246915Actual
361391067.002025-03-246515Actual
483364.002022-10-247115Actual
157314514.002023-08-246165Actual
2280840.002024-03-236915Actual
1576038500.002023-08-249965Actual
18795130264.002023-11-235665Actual
3503756.002025-02-218265Actual
373166729.002025-04-235465Actual
13766259.002023-06-239265Actual
12689400.002023-05-247315Budget
36154275.002025-03-248415Actual
1783551419.002023-10-242175Actual
1563337.002022-07-249765Actual
31595176.002024-11-227115Actual
12773550.002023-05-248765Budget
2661650.002022-08-248065Budget
937949.002023-02-217165Actual
16794619317.002023-09-23475Actual
3731955973.002025-04-236065Actual
3767152.002022-09-236865Actual
3351900.002022-06-236215Budget
2936849514.002024-09-226065Actual
21837219.002024-02-217815Actual
2652300.002022-08-247365Budget
13776110173.002023-06-231375Actual
327411.002024-12-235465Actual
16751320.002023-09-239015Actual
3053314817.002024-10-231875Actual
10440104.002023-03-247115Actual
262519000.002022-08-245265Budget
8213650.002023-01-248015Budget
2678358.002022-08-249265Actual
127332600.002023-05-246165Budget
208244307.002024-01-246115Actual
4862380.002022-10-249215Actual
16782164.002023-09-238465Actual
29341246.002024-09-226815Actual
126762650.002023-05-246215Actual
14774204.002023-07-249065Actual
27040556.002024-07-237315Actual
3717250.002022-09-237415Actual
2387560934.002024-04-221475Actual
238961366029.002024-04-224675Actual
21881-169.002024-02-219165Actual
365147.002022-06-238415Actual
1279913323.002023-05-242875Actual
367200.002022-06-238515Budget
2288321818.002024-03-233375Actual
3938515229.002025-06-229375Actual
8272630.002023-01-247765Actual
13746222.002023-06-236765Actual
3719380.002022-09-237615Budget
350322601.002025-02-217665Actual
35007322.002025-02-218915Actual
3736522806.002025-04-232875Actual
481929000.002022-10-246015Budget
38486806.002025-05-248165Actual
15746730.002023-08-248065Actual
14730219.002023-07-247815Actual
23810216.002024-04-226715Actual
3735814817.002025-04-231875Actual
11553480.002023-04-236615Budget
25951180.002024-06-228465Actual
30519-282.002024-10-239165Actual
5968200.002022-11-237815Budget
601659.002022-11-236965Actual
249251455599.002024-05-234675Actual
1379399166.002023-06-233775Actual
9358165000.002023-02-215665Budget
269024679.002022-08-241475Actual
32735571.002024-12-239215Actual
3794100.002022-09-238565Budget
29345344.002024-09-227415Actual
371363.002022-09-237115Actual
2090892953.002024-01-243775Actual
20886349163.002024-01-2410165Actual
3783650.002022-09-238065Budget
71272856.002022-12-246265Actual
2283278998.002024-03-235665Actual
933950.002023-02-218215Budget
19812743.002023-12-248715Actual
12759200.002023-05-247865Budget
8193568.002023-01-246515Actual
3506834311.002025-02-213275Actual
23852565.002024-04-227765Actual
10510690.002023-03-248065Actual
717391.002022-12-249765Actual
3779650.002022-09-237765Budget
9376200.002023-02-216865Budget
37304259.002025-04-238415Actual
93661920.002023-02-216265Actual
11636530.002023-04-238165Actual
338704473.002025-01-236265Actual
28245647685.002024-08-2310165Actual
487628000.002022-10-246065Actual
93573800.002023-02-215265Budget
19850-188.002023-12-249165Actual
28208220212.002024-08-231225Actual
9409-202.002023-02-219165Actual
9405550.002023-02-218765Budget
11646720.002023-04-238765Actual
1279059657.002023-05-241475Actual
1477745759.002023-07-249465Actual
5981650.002022-11-238715Budget
13764194.002023-06-239065Actual
2711638966.002024-07-233875Actual
1378034101.002023-06-231975Actual
8216520.002023-01-248115Actual
361377952.002025-03-246115Actual

Generated 2025-07-23 04:03:52.719 UTC