[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 523   

3390 items

NOTE: Only 1000 elements of total 3390 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1279538158.002023-04-242175Actual
2826261675.002024-07-243175Actual
8282200.002022-12-258365Budget
16756137834.002023-08-241225Actual
6061101772.002022-10-241575Actual
8295334.002022-12-259765Actual
32791197634.002024-11-232975Actual
11566380.002023-03-247615Budget
14572966.002022-06-246115Actual
11646720.002023-03-248765Actual
936227440.002023-01-226065Actual
28240488.002024-07-249265Actual
1986410701.002023-11-241875Actual
11634856.002023-03-248065Actual
2599123210.002024-05-234675Actual
718171963.002022-11-241375Actual
3278712838.002024-11-232275Actual
32716403.002024-11-236715Actual
248362559.002024-04-236215Actual
381152486.002022-08-241375Actual
270431145.002024-06-237715Actual
19813176.002023-11-248915Actual
3504943000.002025-01-229965Actual
25923423.002024-05-239415Actual
487728800.002022-09-246065Budget
32714869.002024-11-236515Actual
25989-1073234.002024-05-234375Actual
941129940.002023-01-229465Actual
22864379768.002024-02-2210165Actual
259121041.002024-05-238015Actual
365147.002022-05-248415Actual
409200.002022-05-247465Budget
1677178.002023-08-247165Actual
32755593.002024-11-237365Actual
493926232.002022-09-241975Actual
11636530.002023-03-248165Actual
16738386.002023-08-247315Actual
115474444.002023-03-246115Actual
208563387.002023-12-256165Actual
147537379.002023-06-246365Actual
259266009.002024-05-235265Actual
10461144.002023-02-228515Actual
37291540.002025-03-246715Actual
4905200.002022-09-247865Budget
20842142.002023-12-258515Actual
37376-37220.002025-03-244375Actual
15719251.002023-07-259015Actual
1280217918.002023-04-243275Actual
2085485031.002023-12-255665Actual
338481031.002024-12-247715Actual
17774644.002023-09-248015Actual
270636112.002024-06-236165Actual
24873189.002024-04-236765Actual
20835709.002023-12-257715Actual
7145200.002022-11-247465Budget
18828421711.002023-10-2410165Actual
1273613495.002023-04-246365Actual
9331705.002023-01-227715Actual
38192945.002022-08-242375Actual
3851015706.002025-04-242075Actual
829638500.002022-12-259965Actual
127379600.002023-04-246365Budget
5981650.002022-10-248715Budget
266540.002022-07-258265Budget
11565392.002023-03-247615Actual
15766103557.002023-07-251375Actual
248609.002024-04-239615Actual
228462877.002024-02-227665Actual
238819088.002024-03-232275Actual
23810216.002024-03-236715Actual
2490213942.002024-04-23875Actual
2185194881.002024-01-221225Actual
115970.002023-03-245465Budget
6081361282.002022-10-244675Actual
1276550.002023-04-248265Budget
33901505576.002024-12-24675Actual
30515193.002024-09-238565Actual
37323690.002025-03-246565Actual
27093549789.002024-06-2310165Actual
3793164.002022-08-248565Actual
6047-171.002022-10-249165Actual
187984372.002023-10-246165Actual
24887125.002024-04-238465Actual
37345462.002025-03-249265Actual
1371457.002023-05-246915Actual
21913-245450.002024-01-224375Actual
11630669.002023-03-247765Actual
31618123781.002024-10-235665Actual
7105650.002022-11-248715Budget
18777170.002023-10-247815Actual
327478739.002024-11-236365Actual
25963402468.002024-05-23475Actual
3846213.002025-04-249615Actual
11615184.002023-03-246765Actual
32724330.002024-11-237815Actual
373001389.002025-03-248015Actual
19836234.002023-11-247365Actual
20843675.002023-12-258715Actual
11623300.002023-03-247365Budget
11563205.002023-03-247415Actual
268943121.002022-07-251375Actual
28261224394.002024-07-242975Actual
71887062.002022-11-242275Actual
32715791.002024-11-236615Actual
336480.002022-05-246515Budget
24861120734.002024-04-231225Actual
10523120.002023-02-228965Actual
7073399.002022-11-246515Actual
60253516.002022-10-247665Actual
1480022857.002023-06-243375Actual
32769-334.002024-11-239165Actual
35050299992.002025-01-2210165Actual
3616814163.002025-02-225765Actual
10447650.002023-02-227715Budget
158417346.002022-06-243275Actual
3053185389.002024-09-231475Actual
5953280.002022-10-246715Budget
82381.002022-12-255465Actual
238394017.002024-03-236165Actual
59888.002022-10-249615Actual
1378111129.002023-05-242075Actual
3617752.002025-02-226965Actual
37339208.002025-03-248465Actual
2668200.002022-07-258365Budget
32732278.002024-11-238915Actual
25904189.002024-05-236815Actual
238402411.002024-03-236265Actual
33921126115.002024-12-243775Actual
157314514.002023-07-256165Actual
27061146716.002024-06-235665Actual
1281211755.002023-04-2410075Actual
10497650.002023-02-227265Budget
7135200.002022-11-246765Budget
10533190501.002023-02-22475Actual
104812600.002023-02-226165Budget
20827518.002023-12-256615Actual
11643100.002023-03-248565Budget
10450214.002023-02-227815Actual
31609391.002024-10-239015Actual
71299200.002022-11-246365Budget
1988415961.002023-11-2410075Actual
36173515.002025-02-226565Actual
7136203.002022-11-246865Actual
3387689.002024-12-246965Actual
218692024.002024-01-227665Actual
3822104076.002022-08-242975Actual
17785234.002023-09-249415Actual
31646514.002024-10-239265Actual
3736772013.002025-03-243175Actual
43838500.002022-05-249965Actual
127228100.002023-04-245365Budget
2610200.002022-07-258315Actual
24857-194.002024-04-239115Actual
22807140.002024-02-226815Actual
22865610373.002024-02-22475Actual
1163854.002023-03-248265Actual
1373644051.002023-05-245365Actual
13721909.002023-05-248015Actual
29421107121.002024-08-233775Actual
432174.002022-05-249065Actual
395380.002022-05-246565Budget
105408232.002023-02-221875Actual
3165693116.002024-10-231375Actual
38495577.002025-04-249265Actual
2653200.002022-07-257465Budget
2387910272.002024-03-232075Actual
11632200.002023-03-247865Budget
3731824972.002025-03-245765Actual
25937308.002024-05-236765Actual
605810076.002022-10-24875Actual
1979973.002023-11-246915Actual
1379399166.002023-05-243775Actual
2821032384.002024-07-245365Actual
27083157.002024-06-238565Actual
17812167.002023-09-248365Actual
933950.002023-01-228215Budget
1576910701.002023-07-251875Actual
5970850.002022-10-248015Budget
5997126471.002022-10-245665Actual
9443519456.002023-01-224675Actual
350635248.002025-01-222375Actual
35035946.002025-01-228065Actual
2940915261.002024-08-232075Actual
71848232.002022-11-241875Actual
29354234.002024-08-238515Actual
11624280.002023-03-247365Actual
1160333120.002023-03-246065Actual
3619943000.002025-02-229965Actual
381738970.002022-08-242175Actual
2383839154.002024-03-236065Actual
49432886.002022-09-242375Actual
3390472044.002024-12-241375Actual
27088360.002024-06-239265Actual
22811239.002024-02-227415Actual
605716106.002022-10-24775Actual
270324424.002024-06-236115Actual
2384632.002024-03-236965Actual
18822-264.002023-10-249165Actual
22818173.002024-02-228315Actual
31645-309.002024-10-239165Actual
10508200.002023-02-227865Budget
4915200.002022-09-248465Budget
316645301.002024-10-232375Actual
9417443369.002023-01-22475Actual
601659.002022-10-246965Actual
32722643.002024-11-237615Actual
27086270.002024-06-239065Actual
818732960.002022-12-256015Actual
158112800.002022-06-242875Actual
3723200.002022-08-247815Budget
17782221.002023-09-249015Actual
3279272812.002024-11-233175Actual
327601277.002024-11-238065Actual
13724203.002023-05-248315Actual
208244307.002023-12-256115Actual
2710466980.002024-06-232175Actual
3391829634.002024-12-243375Actual
13798-140576.802023-05-244375Actual
59453100.002022-10-246115Budget
338383241.002024-12-246215Actual
198272342.002023-11-246265Actual
8255480.002022-12-256665Budget
340200.002022-05-246715Budget
259148.002022-07-257115Actual
104853993.002023-02-226365Actual
30476770.002024-09-238115Actual
127972945.002023-04-242375Actual
228773790.002024-02-222375Actual
2596143000.002024-05-239965Actual
3928700.002022-05-246365Budget
361385963.002025-02-226215Actual
38454215.002025-04-248415Actual
2709970136.002024-06-231475Actual
718250974.002022-11-241475Actual
16776689.002023-08-247765Actual
27076810.002024-06-237765Actual
10453514.002023-02-228115Actual
4846850.002022-09-248015Budget
37352521261.002025-03-24675Actual
2706249639.002024-06-236065Actual
1784723934.002023-09-243875Actual
1982361159.002023-11-245665Actual
824527440.002022-12-256065Actual
38625480.002022-05-246065Actual
2683161000.002022-07-2510165Budget
6055537826.002022-10-24475Actual
316333894.002024-10-237665Actual
17804302.002023-09-247365Actual
46123503.002022-05-243575Actual
12750674.002023-04-247265Actual
1479111450.002023-06-242075Actual
60667062.002022-10-242275Actual
12781563.002023-04-249765Actual
3621835684.002025-02-223275Actual
3773301.002022-08-247365Actual
38480395.002025-04-247365Actual
13769951.002023-05-249765Actual
21849318.002024-01-229415Actual
932480.002023-01-227115Budget
3731955973.002025-03-246065Actual
830443823.002022-12-251475Actual
17778110.002023-09-248415Actual
384981070.002025-04-249765Actual
467-657203.802022-05-244375Actual
37357101124.002025-03-241575Actual
3850319465.002025-04-24775Actual
27048281.002024-06-238315Actual
3620797709.002025-02-221575Actual
1885616471.002023-10-2410075Actual
2089010367.002023-12-25875Actual
27074267.002024-06-237465Actual
2287552502.002024-02-222175Actual
13734158259.002023-05-241225Actual
2705714.002024-06-239615Actual
126773000.002023-04-246215Budget
33863123735.002024-12-241225Actual
3736014372.002025-03-242075Actual
3278927418.002024-11-232475Actual
3616215.002025-02-229615Actual
38442234.002025-04-246815Actual
23852565.002024-03-237765Actual
1680815961.002023-08-242875Actual
18844148680.002023-10-242975Actual
17764356.002023-09-246615Actual
2709618866.002024-06-23775Actual
1276636.002023-04-248265Actual
15721334.002023-07-259215Actual
1879610542.002023-10-245765Actual
3784907.002022-08-248065Actual
414667.002022-05-247765Actual
830112911.002022-12-25775Actual
375813000.002022-08-246365Budget
19817288.002023-11-249415Actual
7090611.002022-11-247715Actual
228368545.002024-02-226365Actual
42140.002022-05-248265Budget
15626.002022-06-249665Actual
147512975.002023-06-246165Actual
15740413.002023-07-257265Actual
35008495.002025-01-229015Actual
25948558.002024-05-238165Actual
7086200.002022-11-247415Budget
24877295.002024-04-237265Actual
48757600.002022-09-245765Budget
3706503.002022-08-246615Actual
1679624785.002023-08-24775Actual
37348952.002025-03-249765Actual
493554426.002022-09-241375Actual
36188207.002025-02-228365Actual
377060.002022-08-247165Budget
821750.002022-12-258215Budget
494415232.002022-09-242475Actual
22845359.002024-02-227465Actual
37310576.002025-03-249215Actual
18821330.002023-10-249065Actual
3167438602.002024-10-233875Actual
2387710701.002024-03-231875Actual
30547163032.002024-09-233775Actual
8226650.002022-12-258715Budget
262671400.002022-07-255665Budget
1270350.002023-04-248215Budget
17769263.002023-09-247315Actual
267913986.002022-07-259465Actual
2824827212.002024-07-24775Actual
2821458664.002024-07-246065Actual
22828126589.002024-02-221225Actual
1055640825.002023-02-223975Actual
23844155.002024-03-236765Actual
148660.002022-06-248215Budget
26928232.002022-07-251875Actual
23811162.002024-03-236815Actual
8258200.002022-12-256865Budget
5979200.002022-10-248515Budget
157255504.002023-07-255265Actual
3506212711.002025-01-222275Actual
5983181.002022-10-248915Actual
37372147603.002025-03-243775Actual
147184145.002023-06-246115Actual
2711757431.002024-06-233975Actual
30526681549.002024-09-23475Actual
3776188.002022-08-247465Actual
15787062.002022-06-242275Actual
2582480.002022-07-256515Budget
104283000.002023-02-226215Budget
38522141566.002025-04-243775Actual
2684169526.002022-07-2510165Actual
4922218.002022-09-249065Actual
3735410425.002025-03-24875Actual
1877145.002023-10-246915Actual
2597624999.002024-05-232475Actual
264640.002022-07-256965Actual
270648962.002022-07-253775Actual
3053447217.002024-09-231975Actual
5987249.002022-10-249415Actual
1552114.002022-06-248465Actual
4907749.002022-09-248065Actual
3794100.002022-08-248565Budget
36191891.002025-02-228765Actual
25956-319.002024-05-239165Actual
13771489463.002023-05-2410165Actual
7092185.002022-11-247815Actual
1160114900.002023-03-245765Budget
48232200.002022-09-246215Budget
37329749.002025-03-247265Actual
13757351.002023-05-248165Actual
2939843000.002024-08-239965Actual
327407768.002024-11-235365Actual
4887380.002022-09-246665Budget
597450.002022-10-248215Budget
12759200.002023-04-247865Budget
37465610.002022-08-245265Actual
1472575.002023-06-247115Actual
7084300.002022-11-247315Budget
9346131.002023-01-228515Actual
23858143.002024-03-238465Actual
26368700.002022-07-256365Budget
15700533.002023-07-256515Actual
11644151.002023-03-248565Actual
37328106.002025-03-247165Actual
24883687.002024-04-238065Actual
14766579.002023-06-248065Actual
7083273.002022-11-247315Actual
24888118.002024-04-238565Actual
35077845348.002025-01-224675Actual
433-139.002022-05-249165Actual
9389623.002023-01-227765Actual
29385691.002024-08-238165Actual
32761790.002024-11-238165Actual
4956776615.002022-09-244375Actual
11614200.002023-03-246765Budget
26285650.002022-07-255765Actual
7130609.002022-11-246565Actual
12709172.002023-04-248515Actual
3278159950.002024-11-231475Actual
6010535.002022-10-246665Actual
434232.002022-05-249265Actual
3049111.002024-09-235465Actual
1986610165.002023-11-242075Actual
932248.002023-01-226915Actual
15711680.002023-07-258015Actual
3615289.002025-02-228215Actual
282011053.002024-07-248715Actual
382840199.002022-08-243775Actual
494818299.002022-09-243275Actual
936912818.002023-01-226365Actual
37301860.002025-03-248115Actual
1878038.002023-10-248215Actual
1168117727.002023-03-244075Actual
717391.002022-11-249765Actual
24886147.002024-04-238365Actual
2189856047.002024-01-222175Actual
3737823041.002025-03-2410075Actual
364172.002022-05-248315Actual
11591169150.002023-03-241225Actual
2383318133.002024-03-235265Actual
32750445.002024-11-236765Actual
1047545149.002023-02-225665Actual
1053038500.002023-02-229965Actual
4859185.002022-09-248915Actual
2593144078.002024-05-236065Actual
12768100.002023-04-248365Budget
31672180800.002024-10-233575Actual
30527790647.002024-09-23675Actual
11656501900.002023-03-2410165Budget
1055231463.002023-02-223475Actual
18769209.002023-10-246715Actual
26228.002022-07-259615Actual
597359.002022-10-248215Actual
11650329.002023-03-249265Actual
304751243.002024-09-238015Actual
1272910100.002023-04-245765Budget
18795130264.002023-10-245665Actual
249109180.002024-04-232275Actual
9393650.002023-01-228065Budget
1984338.002023-11-248265Actual
33887271.002024-12-248365Actual
1159511152.002023-03-245365Actual
3844491.002025-04-247115Actual
8207380.002022-12-257615Budget
1277924228.002023-04-249465Actual
23816344.002024-03-237615Actual
1374970.002023-05-247165Actual
7079140.002022-11-246815Actual
6020726.002022-10-247265Actual
12763370.002023-04-248165Actual
1493810.002022-06-248715Actual
1475036239.002023-06-246065Actual
32720556.002024-11-237315Actual
2604850.002022-07-258015Budget
24899484178.002024-04-23475Actual
1045651.002023-02-228215Actual
188009488.002023-10-246365Actual
605238500.002022-10-249965Actual
23842324.002024-03-236565Actual
11584720.002023-03-248715Actual
37447.002022-08-249615Actual
156438500.002022-06-249965Actual
1049691.002023-02-227165Actual
270720029.002022-07-253875Actual
25945788.002024-05-237765Actual
8193568.002022-12-256515Actual
12744200.002023-04-246865Budget
4367.002022-05-249665Actual
936329200.002023-01-226065Budget
9329380.002023-01-227615Budget
1484643.002022-06-248115Actual
3278314817.002024-11-231875Actual
127966991.002023-04-242275Actual
2707164.002024-06-237165Actual
7108195.002022-11-249015Actual
1884550289.002023-10-243175Actual
38148232.002022-08-241875Actual
27067396.002024-06-236665Actual
23895-223978.002024-03-234375Actual
1883610701.002023-10-241875Actual
3161926634.002024-10-235765Actual
71143854.002022-11-245265Actual
708040.002022-11-246915Actual
30518353.002024-09-239065Actual
1049462.002023-02-226965Actual
327581137.002024-11-237765Actual
408300.002022-05-247365Budget
1167015382.002023-03-242475Actual
1985920486.002023-11-24775Actual
25909458.002024-05-237615Actual
157239.002023-07-259615Actual
12712650.002023-04-248715Budget
8325450854.002022-12-254675Actual
3852536370.002025-04-244075Actual
259334523.002024-05-236265Actual
11683766976.002023-03-244675Actual
3621926181.002025-02-223375Actual
717915208.002022-11-24775Actual
832235956.002022-12-253975Actual
1987346019.002023-11-243175Actual
8254414.002022-12-256665Actual
127236747.002023-04-245365Actual
20867336.002023-12-257465Actual
188261150.002023-10-249765Actual
37032200.002022-08-246215Budget
16748149.002023-08-248515Actual
151112900.002022-06-245765Budget
16778827.002023-08-248065Actual
831831903.002022-12-253475Actual
2940847217.002024-08-231975Actual
19847540.002023-11-248765Actual
371490.002022-08-247115Budget
14754318.002023-06-246565Actual
1524144.002022-06-246765Actual
249113752.002024-04-232375Actual
31629122.002024-10-237165Actual
25938227.002024-05-236865Actual
11577200.002023-03-248315Budget
293695081.002024-08-236165Actual
1674553.002023-08-248215Actual
7104100.002022-11-248515Budget
431113.002022-05-248965Actual
3799-222.002022-08-249165Actual
2090115622.002023-12-252875Actual
1478650.002022-06-247715Budget
19858575542.002023-11-24675Actual
20871811.002023-12-258065Actual
3049449639.002024-09-236065Actual
24845317.002024-04-237615Actual
116528.002023-03-249665Actual
9371441.002023-01-226565Actual
17799203.002023-09-246765Actual
30472624.002024-09-237615Actual
35004297.002025-01-228415Actual
11658521905.002023-03-24675Actual
16791679.002023-08-249765Actual
9370480.002023-01-226565Budget
25902499.002024-05-236615Actual
16767470.002023-08-246665Actual
271065301.002024-06-232375Actual
26342054.002022-07-256265Actual
36227827938.002025-02-224675Actual
1576515173.002023-07-25875Actual
294125248.002024-08-232375Actual
32748983.002024-11-236565Actual
4831200.002022-09-246815Budget
3737337874.002025-03-243875Actual
7165630.002022-11-248765Actual
373050.002022-08-248215Budget
1979250815.002023-11-246015Actual
167593139.002023-08-245465Actual
228769272.002024-02-222275Actual
31667212040.002024-10-232975Actual
25936619.002024-05-236665Actual
126744200.002023-04-246115Budget
7141480.002022-11-247265Budget
33855202.002024-12-248515Actual
31596702.002024-10-237315Actual
9358165000.002023-01-225665Budget
5982720.002022-10-248715Actual
18817165.002023-10-248465Actual
269542001.002022-07-252175Actual
38463134861.002025-04-241225Actual
38476187.002025-04-246865Actual
2288436769.002024-02-223475Actual
31612317.002024-10-239415Actual
2942237510.002024-08-233875Actual
12697244.002023-04-247815Actual
2933554896.002024-08-236015Actual
8205200.002022-12-257415Budget
37371151141.002025-03-243575Actual
22858-173.002024-02-229165Actual
2826554118.002024-07-243475Actual
1777638.002023-09-248215Actual
6043650.002022-10-248765Budget
36179637.002025-02-227265Actual
5968200.002022-10-247815Budget
1490200.002022-06-248415Budget
19835827.002023-11-247265Actual
18788288.002023-10-249215Actual
23860608.002024-03-238765Actual
12684200.002023-04-246815Budget
15777159090.002023-07-252975Actual
282361053.002024-07-248765Actual
8197256.002022-12-256715Actual
19805208.002023-11-247815Actual
3621165438.002025-02-222175Actual
3165043000.002024-10-239965Actual
21894101248.002024-01-221575Actual
937949.002023-01-227165Actual
8265300.002022-12-257365Actual
9382480.002023-01-227265Budget
35024549.002025-01-226665Actual
37307281.002025-03-248915Actual
16741772.002023-08-247715Actual
2283278998.002024-02-225665Actual
19845117.002023-11-248465Actual
11550550.002023-03-246515Budget
3273714.002024-11-239615Actual
45817346.002022-05-243275Actual
22862668.002024-02-229765Actual
3166527150.002024-10-232475Actual
157743752.002023-07-252375Actual
83107062.002022-12-252275Actual
8314113226.002022-12-252975Actual
9394808.002023-01-228065Actual
2821723316.002024-07-246365Actual
16744525.002023-08-248115Actual
1478910701.002023-06-241875Actual
3502890.002025-01-227165Actual
105369080.002023-02-22875Actual
22825387.002024-02-229215Actual
1165158365.002023-03-249465Actual
21877100.002024-01-228565Actual
3504711.002025-01-229665Actual
14757114.002023-06-246865Actual
823516100.002022-12-255265Budget
13730-290.002023-05-249115Actual
3387110332.002024-12-246365Actual
11557200.002023-03-246815Budget
82482200.002022-12-256265Budget
70701901.002022-11-246215Actual
4908650.002022-09-248065Budget
11572850.002023-03-248015Budget
2383420400.002024-03-235365Actual
489349.002022-09-247165Actual
30488167982.002024-09-231225Actual
48783360.002022-09-246165Actual
105032800.002023-02-227665Budget
29374234.002024-08-236765Actual
38445456.002025-04-247315Actual
29345344.002024-08-237415Actual
21844743.002024-01-228715Actual
16773332.002023-08-247365Actual
208573810.002023-12-256265Actual
5966650.002022-10-247715Budget
167643939.002023-08-246265Actual
2287820579.002024-02-222475Actual
720118490.002022-11-244075Actual
2089610915.002023-12-252075Actual
12771100.002023-04-248565Budget
17779108.002023-09-248515Actual
126754417.002023-04-246115Actual
2598732596.002024-05-234075Actual
825011514.002022-12-256365Actual
1678053.002023-08-248265Actual
6034480.002022-10-248165Budget
28189122.002024-07-247115Actual
1680719025.002023-08-242475Actual
158015680.002022-06-242475Actual
25935680.002024-05-236565Actual
127806.002023-04-249665Actual
4852209.002022-09-248315Actual
373-176.002022-05-249115Actual
28219638.002024-07-246665Actual
493774080.002022-09-241575Actual
146854.002022-06-246915Actual
494734084.002022-09-243175Actual
9325322.002023-01-227315Actual
3732214983.002025-03-246365Actual
17824440614.002023-09-2410165Actual
2825929569.002024-07-242475Actual
1480544121.002023-06-243975Actual
28229302.002024-07-247865Actual
18855922581.002023-10-244675Actual
1986011510.002023-11-24875Actual
40470.002022-05-247165Budget
37324627.002025-03-246665Actual
2592972982.002024-05-235665Actual
10459156.002023-02-228415Actual
23864381.002024-03-239265Actual
1573316512.002023-07-256365Actual
1783820579.002023-09-242475Actual
25919300.002024-05-238915Actual
18802566.002023-10-246665Actual
1885245070.002023-10-243975Actual
33883308.002024-12-247865Actual
3278097119.002024-11-231375Actual
3386214.002024-12-249615Actual
382014934.002022-08-242475Actual
2090892953.002023-12-253775Actual
19814270.002023-11-249015Actual
8266300.002022-12-257365Budget
30492129640.002024-09-235665Actual
2598033625.002024-05-233275Actual
22810290.002024-02-227315Actual
2187436.002024-01-228265Actual
349876136.002025-01-226115Actual
264870.002022-07-257165Budget
1376741346.002023-05-249465Actual
4854200.002022-09-248415Budget
35041891.002025-01-228765Actual
374537775.002022-08-241225Actual
3772224.002022-08-247265Actual
10499364.002023-02-227365Actual
38488293.002025-04-248365Actual
3279427620.002024-11-233375Actual
3763385.002022-08-246665Actual
187909.002023-10-249615Actual
28238366.002024-07-249065Actual
823719190.002022-12-255365Actual
218582209.002024-01-226265Actual
105428561.002023-02-222075Actual
93103200.002023-01-226115Actual
3386848438.002024-12-246065Actual
831215531.002022-12-252475Actual
3166275018.002024-10-232175Actual
1274639.002023-04-246965Actual
11578204.002023-03-248315Actual
8231228.002022-12-259415Actual
3735315394.002025-03-24775Actual
12775105.002023-04-248965Actual
27040556.002024-06-237315Actual
27035791.002024-06-236615Actual
13765-155.002023-05-249165Actual
34990712.002025-01-226615Actual
13722563.002023-05-248115Actual
38484314.002025-04-247865Actual
1784925524.002023-09-244075Actual
21838875.002024-01-228015Actual
21872592.002024-01-228065Actual
11554224.002023-03-246715Actual
29406166746.002024-08-231575Actual
824318400.002022-12-255765Budget
1676080441.002023-08-245665Actual
8206232.002022-12-257415Actual
12758550.002023-04-247765Budget
607718815.002022-10-243875Actual
2090354934.002023-12-253175Actual
38502580146.002025-04-24675Actual
315991337.002024-10-237715Actual
3736426343.002025-03-242475Actual
20877675.002023-12-258765Actual
17807655.002023-09-247765Actual
2380537943.002024-03-236015Actual
2709243000.002024-06-239965Actual
2288321818.002024-02-223375Actual
23828-259.002024-03-239115Actual
36149353.002025-02-227815Actual
607217537.002022-10-243275Actual
32726827.002024-11-238115Actual
71243141.002022-11-246165Actual
3850947217.002025-04-241975Actual
34995527.002025-01-227315Actual
1055717537.002023-02-224075Actual
3052139205.002024-09-239465Actual
4885322.002022-09-246565Actual
27068208.002024-06-236765Actual
18830678620.002023-10-24675Actual
413550.002022-05-247765Budget
21880211.002024-01-229065Actual
32719131.002024-11-237115Actual
49427062.002022-09-242275Actual
21827569.002024-01-226515Actual
18803285.002023-10-246765Actual
13754578.002023-05-247765Actual
14762240.002023-06-247465Actual
5959353.002022-10-247315Actual
354650.002022-05-247715Budget
3279769999.002024-11-233775Actual
2711344329.002024-06-233475Actual
38322700.002022-05-245665Budget
494513062.002022-09-242875Actual
9317436.002023-01-226615Actual
20902136788.002023-12-252975Actual
3761380.002022-08-246565Budget
600614529.002022-10-246365Actual
29350806.002024-08-238115Actual
1679238500.002023-08-249965Actual
27039131.002024-06-237115Actual
1270461.002023-04-248215Actual
2706524740.002024-06-236365Actual
2710724730.002024-06-232475Actual
382515824.002022-08-243375Actual
14742318.002023-06-249415Actual
1274880.002023-04-247165Budget
7101130.002022-11-248415Actual
350322601.002025-01-227665Actual
1377423075.002023-05-24775Actual
832119220.002022-12-253875Actual
2821319430.002024-07-245765Actual
6021300.002022-10-247365Budget
28221246.002024-07-246865Actual
384851301.002025-04-248065Actual
249251455599.002024-04-234675Actual
32782115104.002024-11-231575Actual
2285138.002024-02-228265Actual
30517229.002024-09-238965Actual
304731122.002024-09-237715Actual
371255.002022-08-246915Actual
4920650.002022-09-248765Budget
1159628.002023-03-245465Actual
1884848453.002023-10-243475Actual
27054-322.002024-06-239115Actual
37311334.002025-03-249415Actual
4839380.002022-09-247615Budget
46435207.002022-05-243975Actual
29338702.002024-08-236515Actual
82390.002022-12-255465Budget
20866361.002023-12-257365Actual
5976206.002022-10-248315Actual
12701596.002023-04-248115Actual
260757.002022-07-258215Actual
13731484.002023-05-249215Actual
31600343.002024-10-237815Actual
49388232.002022-09-241875Actual
6042131.002022-10-248565Actual
1526200.002022-06-246865Budget
4899166.002022-09-247465Actual
5980164.002022-10-248515Actual
259004140.002024-05-236215Actual
1675830109.002023-08-245365Actual
3849632847.002025-04-249465Actual
3731512486.002025-03-245365Actual
2282711.002024-02-229615Actual
1985538500.002023-11-249965Actual
12745132.002023-04-246865Actual
14802164688.002023-06-243575Actual
2606551.002022-07-258115Actual
22854105.002024-02-228565Actual
177896609.002023-09-245365Actual
2823273.002024-07-248265Actual
3165513643.002024-10-23875Actual
1378034101.002023-05-241975Actual
35051393204.002025-01-22475Actual
1477793.002022-06-247715Actual
2710114817.002024-06-231875Actual
1051442.002023-02-228265Actual
154740.002022-06-248265Budget
262413562.002022-07-255265Actual
3709252.002022-08-246715Actual
719918411.002022-11-243875Actual
26295100.002022-07-255765Budget
33900644392.002024-12-24475Actual
2704780.002024-06-238215Actual
20828263.002023-12-256715Actual
37351596264.002025-03-24475Actual
1166010438.002023-03-24875Actual
150870700.002022-06-245665Budget
1052712261.002023-02-229465Actual
33874410.002024-12-246765Actual
4844229.002022-09-247815Actual
7142231.002022-11-247265Actual
5954200.002022-10-246815Budget
36198416.002025-02-229765Actual
9321168.002023-01-226815Actual
2641364.002022-07-256665Actual
14782789001.002023-06-24475Actual
5951509.002022-10-246615Actual
4828280.002022-09-246715Budget
21879137.002024-01-228965Actual
59928000.002022-10-245365Budget
934046.002023-01-228215Actual
27085176.002024-06-238965Actual
3271887.002024-11-236915Actual
23809430.002024-03-236615Actual
26948972.002022-07-252075Actual
16787-262.002023-08-249165Actual
22814212.002024-02-227815Actual
1478038500.002023-06-249965Actual
2286343000.002024-02-229965Actual
13711518.002023-05-246615Actual
30478264.002024-09-238315Actual
270754052.002024-06-237665Actual
30499657.002024-09-236665Actual
11626173.002023-03-247465Actual
25978195576.002024-05-232975Actual
6038200.002022-10-248365Budget
418668.002022-05-248065Actual
315887799.002024-10-236115Actual
6023261.002022-10-247465Actual
361377952.002025-02-226115Actual
594229000.002022-10-246015Budget
10498266.002023-02-227265Actual
420480.002022-05-248165Budget
13746222.002023-05-246765Actual
20840177.002023-12-258315Actual
7159200.002022-11-248365Budget
384500.002022-05-245765Budget
2939520272.002024-08-239465Actual
37294176.002025-03-247115Actual
29401809449.002024-08-23675Actual
717584800.002022-11-2410165Budget
1681126763.002023-08-243275Actual
33842202.002024-12-246815Actual
38453253.002025-04-248315Actual
178373752.002023-09-242375Actual
3707480.002022-08-246615Budget
4886293.002022-09-246665Actual
3167635340.002024-10-234075Actual
7203315767.002022-11-244675Actual
713861.002022-11-246965Actual
94127.002023-01-229665Actual
6031742.002022-10-248065Actual
2676268.002022-07-259065Actual
11657971221.002023-03-24475Actual
1272128300.002023-04-245265Budget
12726103500.002023-04-245665Budget
26967132.002022-07-252275Actual
1582112080.002022-06-242975Actual
27082162.002024-06-238465Actual
2825712584.002024-07-242275Actual
14726332.002023-06-247315Actual
20829195.002023-12-256815Actual
943337080.002023-01-223175Actual
198222255.002023-11-245465Actual
10443276.002023-02-227415Actual
82462195.002022-12-256165Actual
338821105.002024-12-247765Actual
38446325.002025-04-247415Actual
3911800.002022-05-246265Budget
8208408.002022-12-257615Actual
21887312797.002024-01-2210165Actual
2618266.002022-07-259015Actual
8256200.002022-12-256765Budget
19857514972.002023-11-24475Actual
2826025627.002024-07-242875Actual
264740.002022-07-257165Actual
341208.002022-05-246715Actual
1373961182.002023-05-245765Actual
4841720.002022-09-247715Actual
34991365.002025-01-226715Actual
1482850.002022-06-248015Budget
270642546.002024-06-236265Actual
187928434.002023-10-245265Actual
270334424.002024-06-236215Actual
376842.002022-08-246965Actual
3852822806.002025-04-2410075Actual
38457233.002025-04-248915Actual
3844366.002025-04-246915Actual
4441912.002022-05-24875Actual
1473356.002023-06-248215Actual
2598660377.002024-05-233975Actual
338377130.002024-12-246115Actual
360499.002022-05-248115Actual
1165438500.002023-03-249965Actual
12791111360.002023-04-241575Actual
3158763342.002024-10-236015Actual
2710821395.002024-06-232875Actual
22816504.002024-02-228115Actual
8299473488.002022-12-25475Actual
26561700.002022-07-257665Budget
12800116658.002023-04-242975Actual
157433276.002023-07-257665Actual
11556168.002023-03-246815Actual
2090522025.002023-12-253375Actual
32759311.002024-11-237865Actual
14803141912.002023-06-243775Actual
9410336.002023-01-229265Actual
3719380.002022-08-247615Budget
13719757.002023-05-247715Actual
32802724431.002024-11-234675Actual
4829240.002022-09-246715Actual
1681626827.002023-08-243875Actual
3047776.002024-09-238215Actual
20859608.002023-12-256565Actual
607317582.002022-10-243375Actual
24839162.002024-04-236715Actual
358850.002022-05-248015Budget
18787-173.002023-10-249115Actual
606912931.002022-10-242875Actual
400200.002022-05-246865Budget
270721484.002024-06-237265Actual
1047140819.002023-02-221225Actual
282241166.002024-07-247265Actual
495435207.002022-09-243975Actual
38028.002022-08-249665Actual
93661920.002023-01-226265Actual
3850814817.002025-04-241875Actual
25920462.002024-05-239015Actual
32730234.002024-11-238515Actual
15151996.002022-06-246165Actual
31610-313.002024-10-239115Actual
327661053.002024-11-238765Actual
8227156.002022-12-258915Actual
158334458.002022-06-243175Actual
1680311771.002023-08-242075Actual
361728498.002025-02-226365Actual
1475947.002023-06-247165Actual
3851524922.002025-04-242875Actual
10434320.002023-02-226715Actual
71892886.002022-11-242375Actual
33854209.002024-12-248415Actual
327231157.002024-11-237715Actual
33888239.002024-12-248465Actual
17818-230.002023-09-249165Actual
350225399.002025-01-226365Actual
2388938388.002024-03-233475Actual
10511427.002023-02-228165Actual
398252.002022-05-246765Actual
2825314817.002024-07-241875Actual
719831140.002022-11-243775Actual
156993914.002023-07-256215Actual
37317123371.002025-03-245665Actual
3277911990.002024-11-23875Actual
8253455.002022-12-256565Actual
4872142200.002022-09-245665Budget
4855200.002022-09-248515Budget
10534454012.002023-02-22675Actual
1572927521.002023-07-255765Actual
1570579.002023-07-257115Actual
45916943.002022-05-243375Actual
1379624780.002023-05-244075Actual
12762650.002023-04-248065Budget
31641212.002024-10-238565Actual

Generated 2025-06-23 11:12:53.724 UTC