[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 646   

3267 items

NOTE: Only 1000 elements of total 3267 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34564.002022-05-247115Actual
1679716559.002023-08-24875Actual
270220968.002022-07-253275Actual
12699850.002023-04-248015Budget
26295100.002022-07-255765Budget
10466235.002023-02-229015Actual
36194-232.002025-02-229165Actual
36175248.002025-02-226765Actual
7108195.002022-11-249015Actual
2585380.002022-07-256615Budget
1280720232.002023-04-243875Actual
305074138.002024-09-237665Actual
15750143.002023-07-258465Actual
2086488.002023-12-257165Actual
18819675.002023-10-248765Actual
19800107.002023-11-247115Actual
2090115622.002023-12-252875Actual
22804396.002024-02-226515Actual
32721383.002024-11-237415Actual
3846953820.002025-04-246065Actual
1371586.002023-05-247115Actual
9392200.002023-01-227865Budget
3047776.002024-09-238215Actual
198538.002023-11-249665Actual
6030200.002022-10-247865Budget
2638400.002022-07-256565Actual
4824550.002022-09-246515Budget
158516943.002022-06-243375Actual
1165438500.002023-03-249965Actual
11579200.002023-03-248415Budget
26322600.002022-07-256165Budget
1483550.002022-06-248115Budget
167752839.002023-08-247665Actual
33891259.002024-12-248965Actual
38522141566.002025-04-243775Actual
2388416301.002024-03-232875Actual
2821723316.002024-07-246365Actual
22853108.002024-02-228465Actual
293702540.002024-08-236265Actual
30499657.002024-09-236665Actual
10486616.002023-02-226565Actual
1678940314.002023-08-249465Actual
18782108.002023-10-248415Actual
3776188.002022-08-247465Actual
601860.002022-10-247165Budget
10449200.002023-02-227815Budget
2595157.002022-07-257415Actual
26334108.002022-07-256165Actual
1539550.002022-06-247765Budget
1055717537.002023-02-224075Actual
218582209.002024-01-226265Actual
35010660.002025-01-229215Actual
2640380.002022-07-256665Budget
22845359.002024-02-227465Actual
22806190.002024-02-226715Actual
158622143.002022-06-243475Actual
3735814817.002025-03-241875Actual
1270350.002023-04-248215Budget
177622638.002023-09-246215Actual
32769-334.002024-11-239165Actual
1575753289.002023-07-259465Actual
36141486.002025-02-226715Actual
19844135.002023-11-248365Actual
14770102.002023-06-248465Actual
3165914817.002024-10-231875Actual
11580182.002023-03-248415Actual
1555550.002022-06-248765Budget
31632388.002024-10-237465Actual
3052443000.002024-09-239965Actual
38521162263.002025-04-243575Actual
385467.002022-05-245765Actual
9371441.002023-01-226565Actual
19805208.002023-11-247815Actual
43838500.002022-05-249965Actual
8298383801.002022-12-2510165Actual
7155445.002022-11-248165Actual
384561053.002025-04-248715Actual
5955192.002022-10-246815Actual
60672886.002022-10-242375Actual
494415232.002022-09-242475Actual
1981811.002023-11-249615Actual
29373437.002024-08-236665Actual
10453514.002023-02-228115Actual
40349.002022-05-247165Actual
8283100.002022-12-258465Budget
156993914.002023-07-256215Actual
28219638.002024-07-246665Actual
20845309.002023-12-259015Actual
15787062.002022-06-242275Actual
2653200.002022-07-257465Budget
3322700.002022-05-246115Budget
384981070.002025-04-249765Actual
2389717320.002024-03-2310075Actual
14748103936.002023-06-245665Actual
2937648.002024-08-236965Actual
715845.002022-11-248265Actual
711833310.002022-11-245665Actual
1280564446.002023-04-243575Actual
2090633383.002023-12-253475Actual
20878209.002023-12-258965Actual
9416320464.002023-01-2210165Actual
12749650.002023-04-247265Budget
2088233912.002023-12-259465Actual
3843658126.002025-04-246015Actual
32767271.002024-11-238965Actual
23849236.002024-03-237365Actual
16772903.002023-08-247265Actual
1491200.002022-06-248515Budget
18789231.002023-10-249415Actual
941913543.002023-01-22775Actual
1160114900.002023-03-245765Budget
1373311.002023-05-249615Actual
720118490.002022-11-244075Actual
38445456.002025-04-247315Actual
2706524740.002024-06-236365Actual
5950480.002022-10-246615Budget
38168561.002022-08-242075Actual
3163876.002024-10-238265Actual
1681752961.002023-08-243975Actual
2710114817.002024-06-231875Actual
127379600.002023-04-246365Budget
416200.002022-05-247865Budget
373635248.002025-03-242375Actual
608212539.002022-10-2410075Actual
2595912.002024-05-239665Actual
3732167.002022-08-248315Actual
3852536370.002025-04-244075Actual
350188999.002025-01-225765Actual
3049449639.002024-09-236065Actual
1477793.002022-06-247715Actual
337440.002022-05-246515Actual
82702100.002022-12-257665Budget
46123503.002022-05-243575Actual
116071699.002023-03-246265Actual
15756381.002023-07-259265Actual
17808197.002023-09-247865Actual
35017111264.002025-01-225665Actual
18775341.002023-10-247615Actual
361377952.002025-02-226115Actual
29350806.002024-08-238115Actual
28191363.002024-07-247415Actual
1779211015.002023-09-245765Actual
3735200.002022-08-248515Budget
20869716.002023-12-257765Actual
10531133106.002023-02-2210165Actual
16735215.002023-08-246815Actual
36179637.002025-02-227265Actual
71283854.002022-11-246365Actual
22826297.002024-02-229415Actual
8198192.002022-12-256815Actual
260757.002022-07-258215Actual
36184254.002025-02-227865Actual
2286343000.002024-02-229965Actual
31617631.002024-10-235465Actual
37328106.002025-03-247165Actual
826046.002022-12-256965Actual
4952107678.002022-09-243775Actual
8289113.002022-12-258965Actual
3711200.002022-08-246815Budget
1779348438.002023-09-246065Actual
3391067955.002024-12-242175Actual
45817346.002022-05-243275Actual
12744200.002023-04-246865Budget
7095480.002022-11-248115Budget
9349133.002023-01-228915Actual
21845218.002024-01-228915Actual
3505314907.002025-01-22775Actual
5976206.002022-10-248315Actual
3736522806.002025-03-242875Actual
1166526232.002023-03-241975Actual
36227827938.002025-02-224675Actual
23869453341.002024-03-2310165Actual
27046802.002024-06-238115Actual
15714146.002023-07-258315Actual
6027650.002022-10-247765Budget
36173515.002025-02-226565Actual
824527440.002022-12-256065Actual
20887494396.002023-12-25475Actual
49407408.002022-09-242075Actual
36146426.002025-02-227415Actual
127947738.002023-04-242075Actual
13719757.002023-05-247715Actual
1986410701.002023-11-241875Actual
1161980.002023-03-247165Budget
304964074.002024-09-236265Actual
1378034101.002023-05-241975Actual
115970.002023-03-245465Budget
28238366.002024-07-249065Actual
3882600.002022-05-246165Budget
24884425.002024-04-238165Actual
2614160.002022-07-258515Actual
19801429.002023-11-247315Actual
13800124235.002023-05-244675Actual
1272811246.002023-04-245765Actual
4924291.002022-09-249265Actual
37344-278.002025-03-249165Actual
1474311.002023-06-249615Actual
16776689.002023-08-247765Actual
3391932559.002024-12-243475Actual
15782152352.002023-07-253575Actual
1477198.002023-06-248565Actual
4910480.002022-09-248165Budget
2825314817.002024-07-241875Actual
2657550.002022-07-257765Budget
3506523981.002025-01-222875Actual
2388319802.002024-03-232475Actual
36154275.002025-02-228415Actual
37376-37220.002025-03-244375Actual
21838875.002024-01-228015Actual
2285138.002024-02-228265Actual
27068208.002024-06-236765Actual
33854209.002024-12-248415Actual
12711810.002023-04-248715Actual
399200.002022-05-246765Budget
2189341799.002024-01-221475Actual
1280837080.002023-04-243975Actual
19846108.002023-11-248565Actual
1051350.002023-02-228265Budget
16794619317.002023-08-24475Actual
147193224.002023-06-246215Actual
12714283.002023-04-249015Actual
368138.002022-05-248515Actual
14728404.002023-06-247615Actual
7073399.002022-11-246515Actual
25953729.002024-05-238765Actual
8211200.002022-12-257815Budget
11581163.002023-03-248515Actual
3617877.002025-02-227165Actual
398252.002022-05-246765Actual
293642672.002024-08-235365Actual
384500.002022-05-245765Budget
3768.002022-05-249615Actual
38461283.002025-04-249415Actual
830112911.002022-12-25775Actual
8271650.002022-12-257765Budget
1784448677.002023-09-243475Actual
35005268.002025-01-228515Actual
17826747734.002023-09-24675Actual
156910302.002022-06-24775Actual
28250110169.002024-07-241375Actual
2936662878.002024-08-235665Actual
11582200.002023-03-248515Budget
8220200.002022-12-258315Budget
14722231.002023-06-246715Actual
30476770.002024-09-238115Actual
20853153.002023-12-255465Actual
177869.002023-09-249615Actual
20884538.002023-12-259765Actual
33879547.002024-12-247365Actual
1541162.002022-06-247865Actual
1577618169.002023-07-252875Actual
3789206.002022-08-248365Actual
3052821297.002024-09-23775Actual
410248.002022-05-247465Actual
36216209982.002025-02-222975Actual
21877100.002024-01-228565Actual
10460200.002023-02-228415Budget
4857720.002022-09-248715Actual
134791562.202023-05-238575Actual
1268648.002023-04-246915Actual
147184145.002023-06-246115Actual
2490610701.002024-04-231875Actual
24891251.002024-04-239065Actual
2384632.002024-03-236965Actual
361705093.002025-02-226165Actual
259004140.002024-05-236215Actual
2664480.002022-07-258165Budget
483490.002022-09-247115Budget
3736212838.002025-03-242275Actual
706731000.002022-11-246015Budget
1987018249.002023-11-242475Actual
127228100.002023-04-245365Budget
9405550.002023-01-228765Budget
4842650.002022-09-247715Budget
17784295.002023-09-249215Actual
423140.002022-05-248365Actual
12775105.002023-04-248965Actual
3160380.002024-10-238215Actual
3274457587.002024-11-236065Actual
1883468540.002023-10-241475Actual
2593968.002024-05-236965Actual
17780608.002023-09-248715Actual
23890147194.002024-03-233575Actual
9390650.002023-01-227765Budget
350225399.002025-01-226365Actual
38500449538.002025-04-2410165Actual
384481011.002025-04-247715Actual
8228240.002022-12-259015Actual
3167635340.002024-10-234075Actual
28190501.002024-07-247315Actual
82328.002022-12-259615Actual
8256200.002022-12-256765Budget
489232.002022-09-246965Actual
25938227.002024-05-236865Actual
17824440614.002023-09-2410165Actual
8222160.002022-12-258415Actual
116692886.002023-03-242375Actual
20842142.002023-12-258515Actual
30486299.002024-09-239415Actual
2492326267.002024-04-234075Actual
18809344.002023-10-247465Actual
3710189.002022-08-246815Actual
10517100.002023-02-228465Budget
116043058.002023-03-246165Actual
3387110332.002024-12-246365Actual
21833365.002024-01-227315Actual
228032825.002024-02-226215Actual
4923-174.002022-09-249165Actual
1279538158.002023-04-242175Actual
1372358.002023-05-248215Actual
11554224.002023-03-246715Actual
366200.002022-05-248415Budget
16781185.002023-08-248365Actual
14740-269.002023-06-249115Actual
31612317.002024-10-239415Actual
270911384.002024-06-239765Actual
370750.002022-05-248715Budget
3932244.002022-05-246365Actual
4922218.002022-09-249065Actual
9321168.002023-01-226815Actual
9386208.002023-01-227465Actual
3850595724.002025-04-241375Actual
10458180.002023-02-228315Actual
2490949687.002024-04-232175Actual
937844.002023-01-226965Actual
1276636.002023-04-248265Actual
8257210.002022-12-256765Actual
943113715.002023-01-222875Actual
23857163.002024-03-238365Actual
36198416.002025-02-229765Actual
9350204.002023-01-229015Actual
38457233.002025-04-248915Actual
3928700.002022-05-246365Budget
8214840.002022-12-258015Actual
104264200.002023-02-226115Budget
238319.002024-03-239615Actual
7110260.002022-11-249215Actual
16743848.002023-08-248015Actual
2820945338.002024-07-245265Actual
7089650.002022-11-247715Budget
1494750.002022-06-248715Budget
3850319465.002025-04-24775Actual
21846336.002024-01-229015Actual
3792200.002022-05-245265Budget
1525200.002022-06-246765Budget
27039131.002024-06-237115Actual
19840161.002023-11-247865Actual
259121041.002024-05-238015Actual
15749163.002023-07-258365Actual
38440596.002025-04-246615Actual
1576038500.002023-07-259965Actual
1474200.002022-06-247415Budget
605716106.002022-10-24775Actual
28266196019.002024-07-243575Actual
10499364.002023-02-227365Actual
266657.002022-07-258265Actual
266540.002022-07-258265Budget
1055017727.002023-02-223275Actual
27076810.002024-06-237765Actual
17809772.002023-09-248065Actual
23828-259.002024-03-239115Actual
14803141912.002023-06-243775Actual
9344100.002023-01-228415Budget
2670179.002022-07-258465Actual
4843200.002022-09-247815Budget
304955603.002024-09-236165Actual
2489432604.002024-04-239465Actual
2936113.002024-08-239615Actual
3390847217.002024-12-241975Actual
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360499.002022-05-248115Actual
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12773550.002023-04-248765Budget
1883396703.002023-10-241375Actual
31598743.002024-10-237615Actual
13713198.002023-05-246815Actual
1987855240.002023-11-243775Actual
2491317999.002024-04-232875Actual
8219184.002022-12-258315Actual
36142365.002025-02-226815Actual
2598244321.002024-05-233475Actual
316645301.002024-10-232375Actual
2596143000.002024-05-239965Actual
4929433300.002022-09-2410165Budget
12758550.002023-04-247765Budget
3618759.002025-02-228265Actual
607140825.002022-10-243175Actual
24924-277997.002024-04-234375Actual
7104100.002022-11-248515Budget
7160157.002022-11-248365Actual
1348115622.002023-05-239375Actual
492549548.002022-09-249465Actual
381526232.002022-08-241975Actual
248355119.002024-04-236115Actual
19815-216.002023-11-249115Actual
5968200.002022-10-247815Budget
23862286.002024-03-239065Actual
46519062.002022-05-244075Actual
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16769180.002023-08-246865Actual
10498266.002023-02-227265Actual
14736155.002023-06-248515Actual
406168.002022-05-247265Actual
10491273.002023-02-226765Actual
373214020.002025-03-246265Actual
187663512.002023-10-246215Actual
37345462.002025-03-249265Actual
37571900.002022-08-246265Budget
1578549440.002023-07-253975Actual
2826554118.002024-07-243475Actual
26808.002022-07-259665Actual
13728236.002023-05-248915Actual
1055340744.002023-02-223575Actual
5981650.002022-10-248715Budget
17805266.002023-09-247465Actual
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13480-14059.802023-05-239275Actual
10430712.002023-02-226515Actual
16740429.002023-08-247615Actual
1373534262.002023-05-245265Actual
28199229.002024-07-248415Actual
2642192.002022-07-256765Actual
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3165773674.002024-10-231475Actual
37311334.002025-03-249415Actual
36202478968.002025-02-22675Actual
137412709.002023-05-246165Actual
2492247642.002024-04-233975Actual
4527062.002022-05-242275Actual
706627160.002022-11-246015Actual
23895-223978.002024-03-234375Actual
37782900.002022-08-247665Budget
4909464.002022-09-248165Actual
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1488238.002022-06-248315Actual
1276550.002023-04-248265Budget
434232.002022-05-249265Actual
21885676.002024-01-229765Actual
36189174.002025-02-228465Actual
18801623.002023-10-246565Actual
18808371.002023-10-247365Actual
607585187.002022-10-243575Actual
188409088.002023-10-242275Actual
488224070.002022-09-246365Actual
19812743.002023-11-248715Actual
151224960.002022-06-246065Actual
3849713.002025-04-249665Actual
1373961182.002023-05-245765Actual
3736929922.002025-03-243375Actual
282164213.002024-07-246265Actual
2825174219.002024-07-241475Actual
10548105222.002023-02-222975Actual
82947.002022-12-259665Actual
18783105.002023-10-248515Actual
16777204.002023-08-247865Actual
8206232.002022-12-257415Actual
32755593.002024-11-237365Actual
8208408.002022-12-257615Actual
5979200.002022-10-248515Budget
14744162339.002023-06-241225Actual
4847480.002022-09-248115Budget
188261150.002023-10-249765Actual
12680434.002023-04-246615Actual
270636112.002024-06-236165Actual
2593300.002022-07-257315Budget
9353210.002023-01-229415Actual
177614145.002023-09-246115Actual
717584800.002022-11-2410165Budget
24905128273.002024-04-231575Actual
14775-163.002023-06-249165Actual
12751300.002023-04-247365Budget
187654829.002023-10-246115Actual
429550.002022-05-248765Budget
1878038.002023-10-248215Actual
4855200.002022-09-248515Budget
327251336.002024-11-238015Actual
12811842611.002023-04-244675Actual
127342100.002023-04-246265Budget
12706200.002023-04-248315Budget
34996346.002025-01-227415Actual
59888.002022-10-249615Actual
304937339.002024-09-235765Actual
29385691.002024-08-238165Actual
24857-194.002024-04-239115Actual
13718421.002023-05-247615Actual
282275143.002024-07-247665Actual
4913165.002022-09-248365Actual
238416800.002024-03-236365Actual
1571341.002023-07-258215Actual
13751288.002023-05-247365Actual
5984278.002022-10-249015Actual
2676268.002022-07-259065Actual
18811729.002023-10-247765Actual
13756567.002023-05-248065Actual
375328800.002022-08-246065Budget
248708858.002024-04-236365Actual
3715300.002022-08-247315Budget
187941130.002023-10-245465Actual
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31677294113.002024-10-234375Actual
493926232.002022-09-241975Actual
3735576625.002025-03-241375Actual
2288852936.002024-02-223975Actual
8277380.002022-12-258165Budget
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13747162.002023-05-246865Actual
137688.002023-05-249665Actual
3793164.002022-08-248565Actual
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2612200.002022-07-258415Budget
350322601.002025-01-227665Actual
21880211.002024-01-229065Actual
2590686.002024-05-237115Actual
27094733543.002024-06-23475Actual
3272784.002024-11-238215Actual
21827569.002024-01-226515Actual
13717304.002023-05-247415Actual
27034869.002024-06-236515Actual
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36195387.002025-02-229265Actual
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18855922581.002023-10-244675Actual
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71154600.002022-11-245265Budget
28235204.002024-07-248565Actual
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11570226.002023-03-247815Actual
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347300.002022-05-247315Budget
1045550.002023-02-228215Budget
1885128405.002023-10-243875Actual
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3619615642.002025-02-229465Actual
595772.002022-10-247115Actual
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11561400.002023-03-247315Budget
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601659.002022-10-246965Actual
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187994372.002023-10-246265Actual
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7111192.002022-11-249415Actual
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12741380.002023-04-246665Budget
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3738650.002022-08-248715Budget
943921850.002023-01-223875Actual
13722563.002023-05-248115Actual
270648962.002022-07-253775Actual
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30504880.002024-09-237265Actual
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33847573.002024-12-247615Actual
2937112028.002024-08-236365Actual
1676247990.002023-08-246065Actual
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10497650.002023-02-227265Budget
1576515173.002023-07-25875Actual
148568.002022-06-248215Actual
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4921142.002022-09-248965Actual
7161135.002022-11-248465Actual
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2594260.002022-07-257315Actual
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3782200.002022-08-247865Budget
2288583697.002024-02-223575Actual
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11682760334.002023-03-244375Actual
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2598732596.002024-05-234075Actual
10521550.002023-02-228765Budget
13772721264.002023-05-24475Actual
17774644.002023-09-248015Actual
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15783130827.002023-07-253775Actual
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2389345844.002024-03-233975Actual
21903145704.002024-01-222975Actual
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24838307.002024-04-236615Actual
831831903.002022-12-253475Actual
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208563387.002023-12-256165Actual
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37465610.002022-08-245265Actual
6043650.002022-10-248765Budget
17779108.002023-09-248515Actual
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238063893.002024-03-236115Actual
30505450.002024-09-237365Actual
10463650.002023-02-228715Budget
17815675.002023-09-248765Actual
36183846.002025-02-227765Actual
38148232.002022-08-241875Actual
2384753.002024-03-237165Actual
1988415961.002023-11-2410075Actual
18795130264.002023-10-245665Actual
1569742383.002023-07-256015Actual
37003100.002022-08-246115Budget
1280217918.002023-04-243275Actual
3333731.002022-05-246115Actual
8268200.002022-12-257465Budget
1370751308.002023-05-246015Actual
11553480.002023-03-246615Budget
1479252447.002023-06-242175Actual
30509266.002024-09-237865Actual
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2826430785.002024-07-243375Actual
937949.002023-01-227165Actual
23876110901.002024-03-231575Actual
1988122302.002023-11-244075Actual
37309-346.002025-03-249115Actual
43795.002022-05-249765Actual
18835143867.002023-10-241575Actual
9336650.002023-01-228015Budget
31643251.002024-10-238965Actual
3507035952.002025-01-223475Actual
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8285100.002022-12-258565Budget
256591861.702024-05-228575Actual
262519000.002022-07-255265Budget
30508917.002024-09-237765Actual
2641364.002022-07-256665Actual
208682618.002023-12-257665Actual
1520306.002022-06-246565Actual
24883687.002024-04-238065Actual
13727743.002023-05-248715Actual
1567508096.002022-06-24475Actual
15721334.002023-07-259215Actual
4852209.002022-09-248315Actual
4917100.002022-09-248565Budget
2596518168.002024-05-23775Actual
3735947217.002025-03-241975Actual
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10442400.002023-02-227315Budget
35029269.002025-01-227265Actual
2712121630.002024-06-2310075Actual
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6039200.002022-10-248465Budget
2387710701.002024-03-231875Actual
83068232.002022-12-251875Actual
8314113226.002022-12-252975Actual
28267174579.002024-07-243775Actual
12772101.002023-04-248565Actual
7159200.002022-11-248365Budget
821852.002022-12-258215Actual
21834304.002024-01-227415Actual
16766518.002023-08-246565Actual
2704780.002024-06-238215Actual
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3709252.002022-08-246715Actual
24881595.002024-04-237765Actual
20840177.002023-12-258315Actual
22866564811.002024-02-22675Actual
384375368.002025-04-246115Actual
27048281.002024-06-238315Actual
23810216.002024-03-236715Actual
20877675.002023-12-258765Actual
2085231424.002023-12-255365Actual
4915200.002022-09-248465Budget
17764356.002023-09-246615Actual
2942435340.002024-08-234075Actual
15142600.002022-06-246165Budget
24844236.002024-04-237415Actual
37340198.002025-03-248565Actual
24892-201.002024-04-239165Actual
3501638.002025-01-225465Actual
8276668.002022-12-258065Actual
8207380.002022-12-257615Budget
2941076696.002024-08-232175Actual
936115000.002023-01-225765Budget
1273029300.002023-04-246065Budget
1166249581.002023-03-241475Actual
48232200.002022-09-246215Budget
3506015113.002025-01-222075Actual
2283022786.002024-02-225365Actual
2618266.002022-07-259015Actual
1988051712.002023-11-243975Actual
3764200.002022-08-246765Actual
13762540.002023-05-248765Actual
17773171.002023-09-247815Actual
374537775.002022-08-241225Actual
38484314.002025-04-247865Actual
19829336.002023-11-246565Actual
11614200.002023-03-246765Budget
2288925771.002024-02-224075Actual
18816185.002023-10-248365Actual
7135200.002022-11-246765Budget
238394017.002024-03-236165Actual
18803285.002023-10-246765Actual
1267240500.002023-04-246015Budget
719013888.002022-11-242475Actual
167314328.002023-08-246215Actual
28205509.002024-07-249215Actual
1679238500.002023-08-249965Actual
6031742.002022-10-248065Actual
7076189.002022-11-246715Actual
2183157.002024-01-226915Actual
35024549.002025-01-226665Actual
2387910272.002024-03-232075Actual
31597466.002024-10-237415Actual
219003790.002024-01-222375Actual
187928434.002023-10-245265Actual
16751320.002023-08-249015Actual
30498723.002024-09-236565Actual
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1527108.002022-06-246865Actual
595656.002022-10-246915Actual
269024679.002022-07-251475Actual
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23861186.002024-03-238965Actual
27078946.002024-06-238065Actual
93548.002023-01-229615Actual
2286811296.002024-02-22875Actual
157239.002023-07-259615Actual
32748983.002024-11-236565Actual
338383241.002024-12-246215Actual
115474444.002023-03-246115Actual
2601200.002022-07-257815Budget
7144354.002022-11-247365Actual
374294.002022-05-249215Actual
30526681549.002024-09-23475Actual
11566380.002023-03-247615Budget
8225720.002022-12-258715Actual
27052262.002024-06-238915Actual
37329749.002025-03-247265Actual
2389423789.002024-03-234075Actual
33858348.002024-12-249015Actual
5952256.002022-10-246715Actual
6045139.002022-10-248965Actual
15766103557.002023-07-251375Actual
7145200.002022-11-247465Budget
2487541.002024-04-236965Actual
6040142.002022-10-248465Actual
25947901.002024-05-238065Actual
27115174736.002024-06-233775Actual
3774300.002022-08-247365Budget
2940225145.002024-08-23775Actual
15712421.002023-07-258115Actual
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338561134.002024-12-248715Actual
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2941830785.002024-08-233375Actual
104283000.002023-02-226215Budget
11612342.002023-03-246665Actual
349981178.002025-01-227715Actual
2589857641.002024-05-236015Actual
42140.002022-05-248265Budget
2654180.002022-07-257465Actual
25983122974.002024-05-233575Actual
380-250.002022-05-245365Budget
219141072000.002024-01-224675Actual
150870700.002022-06-245665Budget
19816360.002023-11-249215Actual
282461096304.002024-07-24475Actual
1986011510.002023-11-24875Actual
361385963.002025-02-226215Actual
104849600.002023-02-226365Budget
32714869.002024-11-236515Actual
9407164.002023-01-228965Actual
14761226.002023-06-247365Actual
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1880698.002023-10-247165Actual
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2596784422.002024-05-231375Actual
828050.002022-12-258265Budget
24839162.002024-04-236715Actual
2661650.002022-07-258065Budget
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259307511.002024-05-235765Actual
29365344.002024-08-235465Actual
228769272.002024-02-222275Actual
1377780334.002023-05-241475Actual
2085541262.002023-12-256065Actual
3167923746.002024-10-2310075Actual
15702243.002023-07-256715Actual
1473356.002023-06-248215Actual
11555280.002023-03-246715Budget
6019750.002022-10-247265Budget
316215743.002024-10-236165Actual
1378248334.002023-05-242175Actual
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1578626515.002023-07-254075Actual
11650329.002023-03-249265Actual
2281750.002024-02-228215Actual
116284520.002023-03-247665Actual
147522231.002023-06-246265Actual
1553105.002022-06-248565Actual
17814134.002023-09-248565Actual
36200236056.002025-02-2210165Actual
27061146716.002024-06-235665Actual
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15717608.002023-07-258715Actual
10511427.002023-02-228165Actual
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1272522500.002023-04-245465Budget
20879321.002023-12-259065Actual
15720-201.002023-07-259115Actual
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1272128300.002023-04-245265Budget
20850119879.002023-12-251225Actual
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18779395.002023-10-248115Actual
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153070.002022-06-247165Budget
37330471.002025-03-247365Actual
2288436769.002024-02-223475Actual
14730219.002023-06-247815Actual
36155250.002025-02-228515Actual
2710247217.002024-06-231975Actual
22857216.002024-02-229065Actual
31631532.002024-10-237365Actual
361822084.002025-02-227665Actual
2490118811.002024-04-23775Actual
37334299.002025-03-247865Actual
33857226.002024-12-248915Actual
425100.002022-05-248465Budget
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4920650.002022-09-248765Budget
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2385647.002024-03-238265Actual
1474710754.002023-06-245465Actual
7109-156.002022-11-249115Actual
2685212755.002022-07-25475Actual
1783917490.002023-09-242875Actual
38474468.002025-04-246665Actual
37297743.002025-03-247615Actual
1675716058.002023-08-245265Actual
8272630.002022-12-257765Actual
2284160.002024-02-226965Actual
8192480.002022-12-256515Budget
16733563.002023-08-246615Actual
25811900.002022-07-256215Budget
33899382688.002024-12-2410165Actual
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38099055.002022-08-24775Actual
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31667212040.002024-10-232975Actual
595890.002022-10-247115Budget
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20837803.002023-12-258015Actual
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28229302.002024-07-247865Actual
12707189.002023-04-248415Actual
14720503.002023-06-246515Actual
327885196.002024-11-232375Actual
1374849.002023-05-246965Actual
372876053.002025-03-246115Actual
11629550.002023-03-247765Budget
3501941897.002025-01-226065Actual
14765154.002023-06-247865Actual
13754578.002023-05-247765Actual
607317582.002022-10-243375Actual
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12762650.002023-04-248065Budget
13764194.002023-05-249065Actual
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3053712711.002024-09-232275Actual
35043270.002025-01-229065Actual
10558131839.002023-02-224375Actual
8252480.002022-12-256565Budget
3622297604.002025-02-223775Actual
29359582.002024-08-239215Actual
3279541545.002024-11-233475Actual
1540507.002022-06-247765Actual
718526232.002022-11-241975Actual
238073114.002024-03-236215Actual
486733700.002022-09-245265Budget
2596611725.002024-05-23875Actual
21894101248.002024-01-221575Actual
12784320500.002023-04-2410165Budget
830443823.002022-12-251475Actual
7077200.002022-11-246715Budget
25922616.002024-05-239215Actual
3277911990.002024-11-23875Actual
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1557111.002022-06-248965Actual
30466365.002024-09-236715Actual
93103200.002023-01-226115Actual
2486740365.002024-04-236065Actual
14769122.002023-06-248365Actual
35023604.002025-01-226565Actual
32801-26686.002024-11-234375Actual
3279769999.002024-11-233775Actual
24877295.002024-04-237265Actual
3730286.002025-03-248215Actual
1054613589.002023-02-222475Actual
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603647.002022-10-248265Actual
3902293.002022-05-246265Actual
3506212711.002025-01-222275Actual
29401809449.002024-08-23675Actual
10506550.002023-02-227765Budget
38475246.002025-04-246765Actual
33033920.002022-05-246015Actual
11657971221.002023-03-24475Actual
13763126.002023-05-248965Actual
1570453.002023-07-256915Actual
38322700.002022-05-245665Budget
6048285.002022-10-249265Actual
71868314.002022-11-242075Actual
2593144078.002024-05-236065Actual
2711131566.002024-06-233275Actual
33873809.002024-12-246665Actual
31645-309.002024-10-239165Actual
3507824687.002025-01-2210075Actual
9333200.002023-01-227815Budget
37717392.002022-05-241225Actual
156984784.002023-07-256115Actual
228313201.002024-02-225465Actual
11569200.002023-03-247815Budget
2710312375.002022-07-254375Actual
2386545207.002024-03-239465Actual
28237238.002024-07-248965Actual
481832640.002022-09-246015Actual
13766259.002023-05-249265Actual
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2183286.002024-01-227115Actual
22852131.002024-02-228365Actual
338821105.002024-12-247765Actual
384851301.002025-04-248065Actual
28218702.002024-07-246565Actual
178062928.002023-09-247665Actual
9374200.002023-01-226765Budget
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11639189.002023-03-248365Actual
30513241.002024-09-238365Actual
2939520272.002024-08-239465Actual
327393884.002024-11-235265Actual
152831.002022-06-246965Actual
20865262.002023-12-257265Actual
3166115261.002024-10-232075Actual
10467-188.002023-02-229115Actual
249113752.002024-04-232375Actual
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18807316.002023-10-247265Actual
16809139758.002023-08-242975Actual
3620573282.002025-02-221375Actual
15707328.002023-07-257415Actual
2490734101.002024-04-231975Actual
1049691.002023-02-227165Actual
93642300.002023-01-226165Budget
1047311200.002023-02-225265Budget
35077845348.002025-01-224675Actual
1460480.002022-06-246515Budget
37324627.002025-03-246665Actual
2190117861.002024-01-222475Actual
81883296.002022-12-256115Actual
2182453775.002024-01-226015Actual
2826025627.002024-07-242875Actual
599133400.002022-10-245265Budget
1157558.002023-03-248215Actual
15792886.002022-06-242375Actual
18814512.002023-10-248165Actual
1577034101.002023-07-251975Actual
1042436800.002023-02-226015Actual
12708200.002023-04-248415Budget
594329760.002022-10-246015Actual
304978807.002024-09-236365Actual
350549600.002025-01-22875Actual
12683225.002023-04-246715Actual
1784320571.002023-09-243375Actual
2592596149.002024-05-231225Actual

Generated 2025-06-23 20:34:15.208 UTC