[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 83   

3830 items

NOTE: Only 1000 elements of total 3830 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282711209261.002024-07-234375Actual
719112670.002022-11-232875Actual
4920650.002022-09-238765Budget
248708858.002024-04-226365Actual
25901548.002024-05-226515Actual
1885616471.002023-10-2310075Actual
36193290.002025-02-219065Actual
1781148.002023-09-238265Actual
18787-173.002023-10-239115Actual
12711810.002023-04-238715Actual
17779108.002023-09-238515Actual
18781131.002023-10-238315Actual
1986610165.002023-11-232075Actual
11613380.002023-03-236665Budget
93661920.002023-01-216265Actual
2941662325.002024-08-223175Actual
2088916746.002023-12-24775Actual
238394017.002024-03-226165Actual
27048281.002024-06-228315Actual
137533463.002023-05-237665Actual
942737752.002023-01-212175Actual
936227440.002023-01-216065Actual
3849713.002025-04-239665Actual
1575753289.002023-07-249465Actual
37542600.002022-08-236165Budget
375231680.002022-08-236065Actual
19839518.002023-11-237765Actual
28186351.002024-07-236715Actual
1276550.002023-04-238265Budget
157322257.002023-07-246265Actual
31645-309.002024-10-229165Actual
936912818.002023-01-216365Actual
22825387.002024-02-219215Actual
8229-192.002022-12-249115Actual
1779195800.002023-09-235665Actual
6010535.002022-10-236665Actual
2486335432.002024-04-225365Actual
3707480.002022-08-236615Budget
1883610701.002023-10-231875Actual
11580182.002023-03-238415Actual
11634856.002023-03-238065Actual
818732960.002022-12-246015Actual
10490200.002023-02-216765Budget
16735215.002023-08-236815Actual
8241102458.002022-12-245665Actual
11625200.002023-03-237465Budget
270139952.002022-07-243175Actual
10524184.002023-02-219065Actual
2615720.002022-07-248715Actual
12700963.002023-04-238015Actual
4856167.002022-09-238515Actual
1051350.002023-02-218265Budget
384658990.002025-04-235365Actual
36174468.002025-02-216665Actual
36158459.002025-02-219015Actual
1566321957.002022-06-2310165Actual
2598660377.002024-05-223975Actual
11583650.002023-03-238715Budget
271214106.002022-07-2410075Actual
15783130827.002023-07-243775Actual
187941130.002023-10-235465Actual
3620814817.002025-02-211875Actual
3619615642.002025-02-219465Actual
2597380.002022-07-247615Budget
416200.002022-05-237865Budget
22826297.002024-02-219415Actual
228769272.002024-02-212275Actual
19844135.002023-11-238365Actual
3771750.002022-08-237265Budget
1534300.002022-06-237365Budget
2644200.002022-07-246865Budget
29397432.002024-08-229765Actual
30515193.002024-09-228565Actual
1885086241.002023-10-233775Actual
45415979.002022-05-232475Actual
3165043000.002024-10-229965Actual
17812167.002023-09-238365Actual
12745132.002023-04-236865Actual
2820713.002024-07-239615Actual
1375833.002023-05-238265Actual
19849235.002023-11-239065Actual
259324071.002024-05-226165Actual
605238500.002022-10-239965Actual
19811131.002023-11-238515Actual
21860294.002024-01-216565Actual
10520100.002023-02-218565Budget
1278238500.002023-04-239965Actual
2825447217.002024-07-231975Actual
29379380.002024-08-227365Actual
36188207.002025-02-218365Actual
7103122.002022-11-238515Actual
187928434.002023-10-235265Actual
336480.002022-05-236515Budget
2942722571.002024-08-2210075Actual
350213009.002025-01-216265Actual
825011514.002022-12-246365Actual
3273858263.002024-11-221225Actual
8275650.002022-12-248065Budget
264640.002022-07-246965Actual
18854378712.002023-10-234375Actual
1373534262.002023-05-235265Actual
1480022857.002023-06-233375Actual
4927465.002022-09-239765Actual
3165914817.002024-10-221875Actual
218692024.002024-01-217665Actual
11635380.002023-03-238165Budget
2709243000.002024-06-229965Actual
8288550.002022-12-248765Budget
33920129749.002024-12-233575Actual
1372358.002023-05-238215Actual
3741-176.002022-08-239115Actual
8266300.002022-12-247365Budget
157271363.002023-07-245465Actual
31614159809.002024-10-221225Actual
3504943000.002025-01-219965Actual
93689200.002023-01-216365Budget
21862138.002024-01-216765Actual
3616814163.002025-02-215765Actual
3622460377.002025-02-213975Actual
27077249.002024-06-227865Actual
599029058.002022-10-235265Actual
3734200.002022-08-238415Budget
83107062.002022-12-242275Actual
198272342.002023-11-236265Actual
3737823041.002025-03-2310075Actual
597450.002022-10-238215Budget
2621243.002022-07-249415Actual
3850947217.002025-04-231975Actual
15755-229.002023-07-249165Actual
35041891.002025-01-218765Actual
2491623045.002024-04-223275Actual
10445380.002023-02-217615Budget
21879137.002024-01-218965Actual
23815298.002024-03-227415Actual
3351900.002022-05-236215Budget
7166550.002022-11-238765Budget
2613200.002022-07-248515Budget
282461096304.002024-07-23475Actual
2825314817.002024-07-231875Actual
7111192.002022-11-239415Actual
1052712261.002023-02-219465Actual
3736929922.002025-03-233375Actual
408300.002022-05-237365Budget
25969111391.002024-05-221575Actual
270431145.002024-06-227715Actual
2388051636.002024-03-222175Actual
349884772.002025-01-216215Actual
218919288.002024-01-21875Actual
2488542.002024-04-228265Actual
383035207.002022-08-233975Actual
21839542.002024-01-218115Actual
18767452.002023-10-236515Actual
327407768.002024-11-225365Actual
1569742383.002023-07-246015Actual
32729257.002024-11-228415Actual
9371441.002023-01-216565Actual
4887380.002022-09-236665Budget
3806106600.002022-08-2310165Budget
6043650.002022-10-238765Budget
28234220.002024-07-238465Actual
27109187338.002024-06-222975Actual
12778216.002023-04-239265Actual
3278927418.002024-11-222475Actual
24861120734.002024-04-221225Actual
157526232.002022-06-231975Actual
1577517472.002023-07-242475Actual
20912-148500.002023-12-244375Actual
16769180.002023-08-236865Actual
11562322.002023-03-237315Actual
8292232.002022-12-249265Actual
28225471.002024-07-237365Actual
26551650.002022-07-247665Actual
33847573.002024-12-237615Actual
208682618.002023-12-247665Actual
22840203.002024-02-216865Actual
28219638.002024-07-236665Actual
1570453.002023-07-246915Actual
9321168.002023-01-216815Actual
104708.002023-02-219615Actual
494415232.002022-09-232475Actual
12749650.002023-04-237265Budget
3760424.002022-08-236565Actual
20850119879.002023-12-241225Actual
21870502.002024-01-217765Actual
37366199692.002025-03-232975Actual
1542200.002022-06-237865Budget
1883213572.002023-10-23875Actual
36175248.002025-02-216765Actual
2824915462.002024-07-23875Actual
31667212040.002024-10-222975Actual
30509266.002024-09-227865Actual
18829610670.002023-10-23475Actual
932480.002023-01-217115Budget
23811162.002024-03-226815Actual
9391205.002023-01-217865Actual
93652195.002023-01-216165Actual
27044327.002024-06-227815Actual
145437080.002022-06-236015Actual
7091200.002022-11-237815Budget
37313141508.002025-03-231225Actual
2939843000.002024-08-229965Actual
20879321.002023-12-249065Actual
2825665438.002024-07-232175Actual
1166249581.002023-03-231475Actual
315887799.002024-10-226115Actual
36155250.002025-02-218515Actual
1578154699.002023-07-243475Actual
147788.002023-06-239665Actual
36200236056.002025-02-2110165Actual
316011318.002024-10-228015Actual
15720-201.002023-07-249115Actual
19872133812.002023-11-232975Actual
37295702.002025-03-237315Actual
363200.002022-05-238315Budget
25919300.002024-05-228915Actual
13798-140576.802023-05-234375Actual
36186605.002025-02-218165Actual
35045360.002025-01-219265Actual
35036585.002025-01-218165Actual
31593405.002024-10-226815Actual
608212539.002022-10-2310075Actual
263034240.002022-07-246065Actual
18807316.002023-10-237265Actual
2387486832.002024-03-221375Actual
605810076.002022-10-23875Actual
6038200.002022-10-238365Budget
483490.002022-09-237115Budget
14767359.002023-06-238165Actual
339380.002022-05-236615Budget
4121700.002022-05-237665Budget
93103200.002023-01-216115Actual
13712264.002023-05-236715Actual
11581163.002023-03-238515Actual
1676247990.002023-08-236065Actual
378750.002022-08-238265Budget
2707164.002024-06-227165Actual
17818-230.002023-09-239165Actual
384705522.002025-04-236165Actual
38500449538.002025-04-2310165Actual
430630.002022-05-238765Actual
8215480.002022-12-248115Budget
2678358.002022-07-249265Actual
24892-201.002024-04-229165Actual
3792185.002022-08-238465Actual
17810478.002023-09-238165Actual
1373731678.002023-05-235465Actual
1348115622.002023-05-229375Actual
2082346644.002023-12-246015Actual
2381370.002024-03-227115Actual
16768240.002023-08-236765Actual
14742318.002023-06-239415Actual
9382480.002023-01-217265Budget
720118490.002022-11-234075Actual
16793401461.002023-08-2310165Actual
2091047942.002023-12-243975Actual
7162100.002022-11-238465Budget
19847540.002023-11-238765Actual
1987115282.002023-11-232875Actual
38460478.002025-04-239215Actual
1577840900.002023-07-243175Actual
2088543000.002023-12-249965Actual
3053314817.002024-09-221875Actual
2600650.002022-07-247715Budget
2661650.002022-07-248065Budget
1374970.002023-05-237165Actual
11566380.002023-03-237615Budget
495435207.002022-09-233975Actual
19810135.002023-11-238415Actual
27114232138.002024-06-223575Actual
381738970.002022-08-232175Actual
3735814817.002025-03-231875Actual
2280145881.002024-02-216015Actual
6055537826.002022-10-23475Actual
1376097.002023-05-238465Actual
2638400.002022-07-246565Actual
1167637264.002023-03-233475Actual
35035946.002025-01-218065Actual
32753152.002024-11-227165Actual
11617200.002023-03-236865Budget
14738218.002023-06-238915Actual
2601200.002022-07-247815Budget
20828263.002023-12-246715Actual
3505649921.002025-01-211475Actual
2710313483.002024-06-222075Actual
29365344.002024-08-225465Actual
24845317.002024-04-227615Actual
3736832252.002025-03-233275Actual
4904579.002022-09-237765Actual
5954200.002022-10-236815Budget
9329380.002023-01-217615Budget
2582480.002022-07-246515Budget
24854608.002024-04-228715Actual
249251455599.002024-04-224675Actual
12800116658.002023-04-232975Actual
1166176720.002023-03-231375Actual
492838500.002022-09-239965Actual
10491273.002023-02-216765Actual
373635248.002025-03-232375Actual
12741380.002023-04-236665Budget
49347559.002022-09-23875Actual
7090611.002022-11-237715Actual
28206292.002024-07-239415Actual
3278314817.002024-11-221875Actual
2584298.002022-07-246615Actual
28266196019.002024-07-233575Actual
3505797922.002025-01-211575Actual
1524144.002022-06-236765Actual
1480424986.002023-06-233875Actual
27056312.002024-06-229415Actual
5977185.002022-10-238415Actual
1280919443.002023-04-234075Actual
28223106.002024-07-237165Actual
4847480.002022-09-238115Budget
156129118.002022-06-239465Actual
44610425.002022-05-231475Actual
29385691.002024-08-228165Actual
2596611725.002024-05-22875Actual
1884720986.002023-10-233375Actual
27085176.002024-06-228965Actual
338841240.002024-12-238065Actual
384791618.002025-04-237265Actual
19804809.002023-11-237715Actual
14774204.002023-06-239065Actual
6014200.002022-10-236865Budget
1167112147.002023-03-232875Actual
38457233.002025-04-238915Actual
9417443369.002023-01-21475Actual
14773133.002023-06-238965Actual
282361053.002024-07-238765Actual
38516218220.002025-04-232975Actual
1159410600.002023-03-235365Budget
9327205.002023-01-217415Actual
23844155.002024-03-226765Actual
37336715.002025-03-238165Actual
2936716037.002024-08-225765Actual
1053985354.002023-02-211575Actual
16743848.002023-08-238015Actual
406168.002022-05-237265Actual
282154815.002024-07-236165Actual
3279022571.002024-11-222875Actual
17819384.002023-09-239265Actual
1484643.002022-06-238115Actual
3705553.002022-08-236515Actual
24840122.002024-04-226815Actual
37330471.002025-03-237365Actual
36227827938.002025-02-214675Actual
2603890.002022-07-248015Actual
3852337510.002025-04-233875Actual
150516097.002022-06-235365Actual
31618123781.002024-10-225665Actual
22838546.002024-02-216665Actual
116221115.002023-03-237265Actual
9385200.002023-01-217465Budget
94286991.002023-01-212275Actual
3792200.002022-05-235265Budget
6033459.002022-10-238165Actual
1884550289.002023-10-233175Actual
492549548.002022-09-239465Actual
315896499.002024-10-226215Actual
2612200.002022-07-248415Budget
16749743.002023-08-238715Actual
18768411.002023-10-236615Actual
1373311.002023-05-239615Actual
2585380.002022-07-246615Budget
36159-367.002025-02-219115Actual
15714146.002023-07-248315Actual
831715984.002022-12-243375Actual
30467265.002024-09-226815Actual
373001389.002025-03-238015Actual
33033920.002022-05-236015Actual
37339208.002025-03-238465Actual
270754052.002024-06-227665Actual
147184145.002023-06-236115Actual
2941954961.002024-08-223475Actual
37293122.002025-03-236915Actual
15706324.002023-07-247315Actual
3622297604.002025-02-213775Actual
2617173.002022-07-248915Actual
30525489268.002024-09-2210165Actual
7094705.002022-11-238015Actual
116284520.002023-03-237665Actual
315991337.002024-10-227715Actual
32715791.002024-11-226615Actual
219003790.002024-01-212375Actual
2085231424.002023-12-245365Actual
29360313.002024-08-229415Actual
2382151.002024-03-228215Actual
30465710.002024-09-226615Actual
16742216.002023-08-237815Actual
2388820779.002024-03-223375Actual
15626.002022-06-239665Actual
93573800.002023-01-215265Budget
2190878189.002024-01-213575Actual
1474200.002022-06-237415Budget
829329232.002022-12-249465Actual
2383420400.002024-03-225365Actual
1879610542.002023-10-235765Actual
1054712017.002023-02-212875Actual
16739322.002023-08-237415Actual
3158763342.002024-10-226015Actual
6056503823.002022-10-23675Actual
1378111129.002023-05-232075Actual
11663112731.002023-03-231575Actual
1159628.002023-03-235465Actual
38447562.002025-04-237615Actual
33885768.002024-12-238165Actual
2703887.002024-06-226915Actual
36153313.002025-02-218315Actual
14762240.002023-06-237465Actual
4841720.002022-09-237715Actual
14591900.002022-06-236215Budget
1577243841.002023-07-242175Actual
25953729.002024-05-228765Actual
2826554118.002024-07-233475Actual
15188700.002022-06-236365Budget
3392437742.002024-12-234075Actual
38474468.002025-04-236665Actual
3391661351.002024-12-233175Actual
23870626521.002024-03-22475Actual
36179637.002025-02-217265Actual
157314514.002023-07-246165Actual
17815675.002023-09-238765Actual
37552534.002022-08-236165Actual
16781185.002023-08-238365Actual
8254414.002022-12-246665Actual
606536940.002022-10-232175Actual
59462380.002022-10-236215Actual
25908257.002024-05-227415Actual
3822104076.002022-08-232975Actual
37301860.002025-03-238115Actual
384375368.002025-04-236115Actual
2642192.002022-07-246765Actual
9346131.002023-01-218515Actual
22849638.002024-02-218065Actual
19805208.002023-11-237815Actual
831831903.002022-12-243475Actual
29339638.002024-08-226615Actual
1983447.002023-11-237165Actual
14730219.002023-06-237815Actual
36154275.002025-02-218415Actual
1055520232.002023-02-213875Actual
361728498.002025-02-216365Actual
5952256.002022-10-236715Actual
293702540.002024-08-226265Actual
8298383801.002022-12-2410165Actual
717915208.002022-11-23775Actual
1379149272.002023-05-233475Actual
1673662.002023-08-236915Actual
21903145704.002024-01-212975Actual
2619-213.002022-07-249115Actual
14766579.002023-06-238065Actual
26928232.002022-07-241875Actual
37340198.002025-03-238565Actual
10434320.002023-02-216715Actual
2709970136.002024-06-221475Actual
9318224.002023-01-216715Actual
3849943000.002025-04-239965Actual
59950.002022-10-235465Budget
34994122.002025-01-217115Actual
93672200.002023-01-216265Budget
6023261.002022-10-237465Actual
495322052.002022-09-233875Actual
23876110901.002024-03-221575Actual
17824440614.002023-09-2310165Actual
10459156.002023-02-218415Actual
709750.002022-11-238215Budget
3791200.002022-08-238465Budget
37292405.002025-03-236815Actual
26342054.002022-07-246265Actual
3386430615.002024-12-235265Actual
15746730.002023-07-248065Actual
3775200.002022-08-237465Budget
348301.002022-05-237315Actual
30471356.002024-09-227415Actual
147537379.002023-06-236365Actual
9407164.002023-01-218965Actual
11561400.002023-03-237315Budget
4862380.002022-09-239215Actual
601860.002022-10-237165Budget
375219.002022-05-239415Actual
14722231.002023-06-236715Actual
2597722336.002024-05-222875Actual
11658521905.002023-03-23675Actual
31677294113.002024-10-224375Actual
316361229.002024-10-228065Actual
456114372.002022-05-232975Actual
2936113.002024-08-229615Actual
1882438637.002023-10-239465Actual
13721909.002023-05-238015Actual
115493000.002023-03-236215Budget
10492210.002023-02-216865Actual
3272784.002024-11-228215Actual
48710.002022-09-235465Budget
1572927521.002023-07-245765Actual
8268200.002022-12-247465Budget
2711226181.002024-06-223375Actual
4836332.002022-09-237315Actual
2592972982.002024-05-225665Actual
18789231.002023-10-239415Actual
11565392.002023-03-237615Actual
46219883.002022-05-233775Actual
2941734654.002024-08-223275Actual
30520470.002024-09-229265Actual
28233256.002024-07-238365Actual
20870203.002023-12-247865Actual
1783075521.002023-09-231475Actual
2711061800.002024-06-223175Actual
16738386.002023-08-237315Actual
383117346.002022-08-234075Actual
7072480.002022-11-236515Budget
71272856.002022-11-236265Actual
316237990.002024-10-226365Actual
22822189.002024-02-218915Actual
24846571.002024-04-227715Actual
37484800.002022-08-235365Budget
2825929569.002024-07-232475Actual
35025277.002025-01-216765Actual
258995915.002024-05-226115Actual
486733700.002022-09-235265Budget
9373401.002023-01-216665Actual
18804210.002023-10-236865Actual
7134273.002022-11-236765Actual
32768417.002024-11-229065Actual
127562999.002023-04-237665Actual
327601277.002024-11-228065Actual
3275298.002024-11-226965Actual
937844.002023-01-216965Actual
3761380.002022-08-236565Budget
126754417.002023-04-236115Actual
9390650.002023-01-217765Budget
33849318.002024-12-237815Actual
12811842611.002023-04-234675Actual
1778817624.002023-09-235265Actual
36201334372.002025-02-21475Actual
9375203.002023-01-216765Actual
29380269.002024-08-227465Actual
304634413.002024-09-226215Actual
24874142.002024-04-226865Actual
1274639.002023-04-236965Actual
29373437.002024-08-226665Actual
2492326267.002024-04-224075Actual
327885196.002024-11-222375Actual
327411.002024-11-225465Actual
37311334.002025-03-239415Actual
23832161691.002024-03-221225Actual
2566118617.002024-05-219375Actual
1166010438.002023-03-23875Actual
12769108.002023-04-238465Actual
9383300.002023-01-217365Budget
32755593.002024-11-227365Actual
10458180.002023-02-218315Actual
21894101248.002024-01-211575Actual
31658140527.002024-10-221575Actual
2090425524.002023-12-243275Actual
2941424216.002024-08-222875Actual
147512975.002023-06-236165Actual
1578425512.002023-07-243875Actual
8276668.002022-12-248065Actual
2589200.002022-07-246815Budget
494917262.002022-09-233375Actual
93548.002023-01-219615Actual
830443823.002022-12-241475Actual
2933554896.002024-08-226015Actual
60262900.002022-10-237665Budget
1475832.002023-06-236965Actual
1479842698.002023-06-233175Actual
1475036239.002023-06-236065Actual
2654180.002022-07-247465Actual
2641364.002022-07-246665Actual
21844743.002024-01-218715Actual
369828000.002022-08-236015Actual
17800158.002023-09-236865Actual
33900644392.002024-12-23475Actual
134791562.202023-05-228575Actual
3273714.002024-11-229615Actual
375813000.002022-08-236365Budget
36145649.002025-02-217315Actual
4908650.002022-09-238065Budget
18785140.002023-10-238915Actual
13773765093.002023-05-23675Actual
340200.002022-05-236715Budget
3847216183.002025-04-236365Actual
3795650.002022-08-238765Budget
104274153.002023-02-216115Actual
2388647642.002024-03-223175Actual
13766259.002023-05-239265Actual
3052443000.002024-09-229965Actual
25984128721.002024-05-223775Actual
3277213.002024-11-229665Actual
1578549440.002023-07-243975Actual
104774000.002023-02-215765Budget
32720556.002024-11-227315Actual
2491220579.002024-04-222475Actual
37334299.002025-03-237865Actual
1478513613.002023-06-23875Actual
16800170564.002023-08-231575Actual
19835827.002023-11-237265Actual
1578915282.002023-07-2410075Actual
116052600.002023-03-236165Budget
209131064354.002023-12-244675Actual
1577111771.002023-07-242075Actual
17783-177.002023-09-239115Actual
25950202.002024-05-228365Actual
20872502.002023-12-248165Actual
7104100.002022-11-238515Budget
28208220212.002024-07-231225Actual
373206891.002025-03-236165Actual
18783105.002023-10-238515Actual
5996120100.002022-10-235665Budget
6013266.002022-10-236765Actual
2190732510.002024-01-213475Actual
17805266.002023-09-237465Actual
9353210.002023-01-219415Actual
3046161438.002024-09-226015Actual
48792600.002022-09-236165Budget
22847668.002024-02-217765Actual
12680434.002023-04-236615Actual
12690339.002023-04-237315Actual
82462195.002022-12-246165Actual
380-250.002022-05-235365Budget
33840492.002024-12-236615Actual
167593139.002023-08-235465Actual
150225756.002022-06-235265Actual
1882738500.002023-10-239965Actual
2280964.002024-02-217115Actual
12702480.002023-04-238115Budget
38480395.002025-04-237365Actual
7168203.002022-11-239065Actual
1988415961.002023-11-2310075Actual
35050299992.002025-01-2110165Actual
2487661.002024-04-227165Actual
20865262.002023-12-247265Actual
25945788.002024-05-227765Actual
830112911.002022-12-24775Actual
826263.002022-12-247165Actual
3167923746.002024-10-2210075Actual
7159200.002022-11-238365Budget
488313000.002022-09-236365Budget
1167514545.002023-03-233375Actual
494734084.002022-09-233175Actual
70692987.002022-11-236115Actual
3167144887.002024-10-223475Actual
30530115039.002024-09-221375Actual
1673796.002023-08-237115Actual
384686743.002025-04-235765Actual
151916097.002022-06-236365Actual
12759200.002023-04-237865Budget
1477793.002022-06-237715Actual
932356.002023-01-217115Actual
1055717537.002023-02-214075Actual
36147716.002025-02-217615Actual
713861.002022-11-236965Actual
5971561.002022-10-238115Actual
25989-1073234.002024-05-224375Actual
38476187.002025-04-236865Actual
228368545.002024-02-216365Actual
37304259.002025-03-238415Actual
9350204.002023-01-219015Actual
304626934.002024-09-226115Actual
1571341.002023-07-248215Actual
3738650.002022-08-238715Budget
8230320.002022-12-249215Actual
2595828824.002024-05-229465Actual
1560228.002022-06-239265Actual
151224960.002022-06-236065Actual
831620015.002022-12-243275Actual
33883308.002024-12-237865Actual
10441416.002023-02-217315Actual
1527108.002022-06-236865Actual
35023604.002025-01-216565Actual
2191515622.002024-01-2110075Actual
24873189.002024-04-226765Actual
1980847.002023-11-238215Actual
3054268667.002024-09-223175Actual
1277924228.002023-04-239465Actual
105369080.002023-02-21875Actual
2643200.002022-07-246765Budget
3844366.002025-04-236915Actual
12685171.002023-04-236815Actual
5953280.002022-10-236715Budget
2087352.002023-12-248265Actual
35048699.002025-01-219765Actual
23858143.002024-03-228465Actual
60667062.002022-10-232275Actual
2285138.002024-02-218265Actual
60672886.002022-10-232375Actual
2191143647.002024-01-213975Actual
33857226.002024-12-238915Actual
1268770.002023-04-237115Actual
1782721815.002023-09-23775Actual
3731955973.002025-03-236065Actual
8210734.002022-12-247715Actual
3737039407.002025-03-233475Actual
71482100.002022-11-237665Budget
469-51614.002022-05-234675Actual
18791143381.002023-10-231225Actual
2711831223.002024-06-224075Actual
39384-13706.102025-05-229275Actual
13751288.002023-05-237365Actual
49388232.002022-09-231875Actual
8209650.002022-12-247715Budget
3278097119.002024-11-221375Actual
9332650.002023-01-217715Budget
15719251.002023-07-249015Actual
1679238500.002023-08-239965Actual
187909.002023-10-239615Actual
606326232.002022-10-231975Actual
3762380.002022-08-236665Budget
821852.002022-12-248215Actual
369929000.002022-08-236015Budget
2683161000.002022-07-2410165Budget
25935680.002024-05-226565Actual
481832640.002022-09-236015Actual
3278675992.002024-11-222175Actual
157255504.002023-07-245265Actual
407336.002022-05-237365Actual
208587856.002023-12-246365Actual
1167335956.002023-03-233175Actual
12696650.002023-04-237715Budget
293551053.002024-08-228715Actual
4837216.002022-09-237415Actual
36149.002022-05-238215Actual
94267738.002023-01-212075Actual
20902136788.002023-12-242975Actual
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48701.002022-09-235465Actual
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1546480.002022-06-238165Budget
1883810058.002023-10-232075Actual
33892397.002024-12-239065Actual
1987855240.002023-11-233775Actual
375328800.002022-08-236065Budget
12691200.002023-04-237415Budget
2286343000.002024-02-219965Actual
3938515229.002025-05-229375Actual
489460.002022-09-237165Budget
36146426.002025-02-217415Actual
13747162.002023-05-236865Actual
30551649329.002024-09-224375Actual
19831156.002023-11-236765Actual
2086488.002023-12-247165Actual
23816344.002024-03-227615Actual
3506927620.002025-01-213375Actual
601742.002022-10-237165Actual
15787062.002022-06-232275Actual
37377895602.002025-03-234675Actual
249109180.002024-04-222275Actual
12750674.002023-04-237265Actual
12716378.002023-04-239215Actual
104803816.002023-02-216165Actual
28272493773.002024-07-234675Actual
18821330.002023-10-239065Actual
3621165438.002025-02-212175Actual
24857-194.002024-04-229115Actual
1982022063.002023-11-235265Actual
7152200.002022-11-237865Budget
15766103557.002023-07-241375Actual
1678940314.002023-08-239465Actual
21847-269.002024-01-219115Actual
2083188.002023-12-247115Actual
2940847217.002024-08-221975Actual
36140970.002025-02-216615Actual
1677052.002023-08-236965Actual
262519000.002022-07-245265Budget
3783650.002022-08-238065Budget
1986410701.002023-11-231875Actual
2287410058.002024-02-212075Actual
24890163.002024-04-228965Actual
262413562.002022-07-245265Actual
71127.002022-11-239615Actual
3721667.002022-08-237715Actual
2598732596.002024-05-224075Actual
1054344653.002023-02-212175Actual
327231157.002024-11-227715Actual
1884622302.002023-10-233275Actual
34564.002022-05-237115Actual
270220968.002022-07-243275Actual
9389623.002023-01-217765Actual
18809344.002023-10-237465Actual
316333894.002024-10-227665Actual
36149353.002025-02-217815Actual
22866564811.002024-02-21675Actual
2189341799.002024-01-211475Actual
19882134897.002023-11-234375Actual
26285650.002022-07-245765Actual
830944653.002022-12-242175Actual
2281750.002024-02-218215Actual
137839272.002023-05-232275Actual
27054-322.002024-06-229115Actual
304937339.002024-09-225765Actual
31608255.002024-10-228915Actual
17808197.002023-09-237865Actual
22852131.002024-02-218365Actual
1522380.002022-06-236665Budget
30485492.002024-09-229215Actual
35031334.002025-01-217465Actual
30474321.002024-09-227815Actual
282164213.002024-07-236265Actual
4532886.002022-05-232375Actual
281824622.002024-07-236115Actual
18813827.002023-10-238065Actual
9416320464.002023-01-2110165Actual
8193568.002022-12-246515Actual
2597624999.002024-05-222475Actual
2670179.002022-07-248465Actual
1272811246.002023-04-235765Actual
717438500.002022-11-239965Actual
3279968767.002024-11-223975Actual
29388189.002024-08-228465Actual
10436200.002023-02-216815Budget
32756434.002024-11-227465Actual
2090633383.002023-12-243475Actual
38467134705.002025-04-235665Actual
350188999.002025-01-215765Actual
15767491.002022-06-232075Actual
12757540.002023-04-237765Actual
36190166.002025-02-218565Actual
384823478.002025-04-237665Actual
9349133.002023-01-218915Actual
3735576625.002025-03-231375Actual
1783551419.002023-09-232175Actual
12764380.002023-04-238165Budget
27037302.002024-06-226815Actual
137501101.002023-05-237265Actual
16783147.002023-08-238565Actual
25916208.002024-05-228415Actual
17846141611.002023-09-233775Actual
17797443.002023-09-236565Actual
11570226.002023-03-237815Actual
8299473488.002022-12-24475Actual
18778638.002023-10-238015Actual
1479925028.002023-06-233275Actual
8199200.002022-12-246815Budget
2284160.002024-02-216965Actual
2821458664.002024-07-236065Actual
148071076351.002023-06-234375Actual
29382948.002024-08-227765Actual
2605550.002022-07-248115Budget
147522231.002023-06-236265Actual
2387217379.002024-03-22775Actual
3055322100.002024-09-2210075Actual
37325328.002025-03-236765Actual
94248232.002023-01-211875Actual
269024679.002022-07-241475Actual
943113715.002023-01-212875Actual
25937308.002024-05-226765Actual
11630669.002023-03-237765Actual
1163854.002023-03-238265Actual
20860553.002023-12-246665Actual
5981650.002022-10-238715Budget
22813690.002024-02-217715Actual
1378616980.002023-05-232875Actual
19848153.002023-11-238965Actual
26376781.002022-07-246365Actual
270919062.002022-07-244075Actual
378859.002022-08-238265Actual
293491301.002024-08-228015Actual
1480916301.002023-06-2310075Actual
2286984721.002024-02-211375Actual
1680311771.002023-08-232075Actual
25913644.002024-05-228115Actual
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1478650.002022-06-237715Budget
1480544121.002023-06-233975Actual
38221575.002022-05-235665Actual
218848.002024-01-219665Actual
38459-286.002025-04-239115Actual
11587-218.002023-03-239115Actual
11633650.002023-03-238065Budget
38493432.002025-04-239065Actual
3505576321.002025-01-211375Actual
4606427.002022-05-233475Actual
11648247.002023-03-239065Actual
937949.002023-01-217165Actual
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327432913.002024-11-225765Actual
147193224.002023-06-236215Actual
10463650.002023-02-218715Budget
28229302.002024-07-237865Actual
19802363.002023-11-237415Actual
2491545844.002024-04-223175Actual
28231737.002024-07-238165Actual
10500300.002023-02-217365Budget
33893-318.002024-12-239165Actual
400200.002022-05-236865Budget
1577618169.002023-07-242875Actual
3389529882.002024-12-239465Actual
1379021402.002023-05-233375Actual
17813144.002023-09-238465Actual
3726850.002022-08-238015Budget
1883468540.002023-10-231475Actual
12740354.002023-04-236665Actual
3616382619.002025-02-211225Actual
18844148680.002023-10-232975Actual
23825608.002024-03-228715Actual
3167025894.002024-10-223375Actual
2596518168.002024-05-22775Actual
9347720.002023-01-218715Actual
1885128405.002023-10-233875Actual
2709011.002024-06-229665Actual
293373943.002024-08-226215Actual
19832120.002023-11-236865Actual
2190216640.002024-01-212875Actual
8290174.002022-12-249065Actual
32719131.002024-11-227115Actual
493554426.002022-09-231375Actual
105452916.002023-02-212375Actual
11616136.002023-03-236865Actual
1987637870.002023-11-233475Actual
11672106362.002023-03-232975Actual
9338478.002023-01-218115Actual
3392723981.002024-12-2310075Actual
3850411602.002025-04-23875Actual
1681220571.002023-08-233375Actual
159118680.002022-06-234075Actual
38451730.002025-04-238115Actual
7100152.002022-11-238315Actual
594229000.002022-10-236015Budget
930932000.002023-01-216015Actual
22805360.002024-02-216615Actual
137843790.002023-05-232375Actual
12679550.002023-04-236515Budget
1553105.002022-06-238565Actual
3780684.002022-08-237765Actual
2821723316.002024-07-236365Actual
11591169150.002023-03-231225Actual
22819145.002024-02-218415Actual
3732769.002025-03-236965Actual
384500.002022-05-235765Budget
32749894.002024-11-226665Actual
2289217999.002024-02-2110075Actual
18769209.002023-10-236715Actual
1576515173.002023-07-24875Actual
36142365.002025-02-216815Actual
10488380.002023-02-216665Budget
13755151.002023-05-237865Actual
3736178807.002025-03-232175Actual
31606223.002024-10-228515Actual
14572966.002022-06-236115Actual
12754210.002023-04-237465Actual
830726232.002022-12-241975Actual
1487200.002022-06-238315Budget
257629440.002022-07-246015Actual
37297743.002025-03-237615Actual
1280438180.002023-04-233475Actual
35076-242867.002025-01-214375Actual
13763126.002023-05-238965Actual
27041380.002024-06-227415Actual
1463380.002022-06-236615Budget
27082162.002024-06-228465Actual
338813507.002024-12-237665Actual
9409-202.002023-01-219165Actual
198214136.002023-11-235365Actual
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3740220.002022-08-239015Actual
36226-263091.002025-02-214375Actual
5967227.002022-10-237815Actual
13725182.002023-05-238415Actual
24849416.002024-04-228115Actual
3781683.002022-05-235265Actual
1157558.002023-03-238215Actual
260860.002022-07-248215Budget
23850230.002024-03-227465Actual
37343347.002025-03-239065Actual
35009-396.002025-01-219115Actual
327465909.002024-11-226265Actual
16809139758.002023-08-232975Actual
33855202.002024-12-238515Actual
5965734.002022-10-237715Actual
36260.002022-05-238215Budget
10430712.002023-02-216515Actual
2936313364.002024-08-225265Actual
16734281.002023-08-236715Actual
398252.002022-05-236765Actual
10466235.002023-02-219015Actual
1159324000.002023-03-235265Budget
7161135.002022-11-238465Actual
36176188.002025-02-216865Actual
12695769.002023-04-237715Actual
338383241.002024-12-236215Actual
601659.002022-10-236965Actual
20853153.002023-12-245465Actual
2645144.002022-07-246865Actual
22865610373.002024-02-21475Actual
718171963.002022-11-231375Actual
24881595.002024-04-227765Actual
826180.002022-12-247165Budget
1576910701.002023-07-241875Actual
8278414.002022-12-248165Actual
159039327.002022-06-233975Actual
36173515.002025-02-216565Actual
12751300.002023-04-237365Budget
31602815.002024-10-228115Actual
27034869.002024-06-226515Actual
1055017727.002023-02-213275Actual
1783917490.002023-09-232875Actual
10450214.002023-02-217815Actual
4831200.002022-09-236815Budget
31611522.002024-10-229215Actual
19845117.002023-11-238465Actual

Generated 2025-06-22 04:15:37.995 UTC