[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 110   

3803 items

NOTE: Only 1000 elements of total 3803 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37371151141.002025-03-233575Actual
406168.002022-05-237265Actual
49432886.002022-09-232375Actual
1883810058.002023-10-232075Actual
1479518637.002023-06-232475Actual
1055520232.002023-02-213875Actual
375161700.002022-08-235665Budget
12688100.002023-04-237115Budget
19804809.002023-11-237715Actual
1168413453.002023-03-2310075Actual
2712121630.002024-06-2210075Actual
11663112731.002023-03-231575Actual
178369088.002023-09-232275Actual
38453253.002025-04-238315Actual
31606223.002024-10-228515Actual
2677-214.002022-07-249165Actual
1883946791.002023-10-232175Actual
37294176.002025-03-237115Actual
1501109465.002022-06-231225Actual
597359.002022-10-238215Actual
2649280.002022-07-247265Budget
18770155.002023-10-236815Actual
28240488.002024-07-239265Actual
1984338.002023-11-238265Actual
25910825.002024-05-227715Actual
600128280.002022-10-236065Actual
282116974.002024-07-235465Actual
373050.002022-08-238215Budget
35011358.002025-01-219415Actual
17807655.002023-09-237765Actual
20875161.002023-12-248465Actual
1577243841.002023-07-242175Actual
167643939.002023-08-236265Actual
20843675.002023-12-248715Actual
35025277.002025-01-216765Actual
21841194.002024-01-218315Actual
2090892953.002023-12-243775Actual
157268256.002023-07-245365Actual
116009293.002023-03-235765Actual
2597372474.002024-05-222175Actual
818631000.002022-12-246015Budget
428100.002022-05-238565Budget
20884538.002023-12-249765Actual
1783210701.002023-09-231875Actual
32722643.002024-11-227615Actual
3501399997.002025-01-211225Actual
709750.002022-11-238215Budget
31667212040.002024-10-222975Actual
18769209.002023-10-236715Actual
24852122.002024-04-228415Actual
382920636.002022-08-233875Actual
1680458537.002023-08-232175Actual
22862668.002024-02-219765Actual
45734833.002022-05-233175Actual
818732960.002022-12-246015Actual
31614159809.002024-10-221225Actual
270721484.002024-06-227265Actual
33921126115.002024-12-233775Actual
2598732596.002024-05-224075Actual
3882600.002022-05-236165Budget
33860464.002024-12-239215Actual
104274153.002023-02-216115Actual
3791200.002022-08-238465Budget
2089534101.002023-12-241975Actual
4441912.002022-05-23875Actual
14788137493.002023-06-231575Actual
2651291.002022-07-247365Actual
7162100.002022-11-238465Budget
2490734101.002024-04-221975Actual
12777-130.002023-04-239165Actual
228023766.002024-02-216115Actual
2182453775.002024-01-216015Actual
1679238500.002023-08-239965Actual
6034480.002022-10-238165Budget
37313141508.002025-03-231225Actual
3736426343.002025-03-232475Actual
6081361282.002022-10-234675Actual
3736212838.002025-03-232275Actual
28252168539.002024-07-231575Actual
7143300.002022-11-237365Budget
18844148680.002023-10-232975Actual
3735947217.002025-03-231975Actual
4884380.002022-09-236565Budget
13754578.002023-05-237765Actual
1377515301.002023-05-23875Actual
137688.002023-05-239665Actual
270550477.002022-07-243575Actual
6040142.002022-10-238465Actual
12772101.002023-04-238565Actual
12726103500.002023-04-235665Budget
29380269.002024-08-227465Actual
3719380.002022-08-237615Budget
1373311.002023-05-239615Actual
46123503.002022-05-233575Actual
1782721815.002023-09-23775Actual
16819922226.002023-08-234375Actual
27068208.002024-06-226765Actual
943515024.002023-01-213375Actual
7154650.002022-11-238065Budget
6027650.002022-10-237765Budget
219141072000.002024-01-214675Actual
93872884.002023-01-217665Actual
104708.002023-02-219615Actual
350549600.002025-01-21875Actual
208573810.002023-12-246265Actual
25947901.002024-05-228065Actual
3619711.002025-02-219665Actual
2825712584.002024-07-232275Actual
1280217918.002023-04-233275Actual
33853252.002024-12-238315Actual
3500295.002025-01-218215Actual
38522141566.002025-04-233775Actual
104823469.002023-02-216265Actual
59453100.002022-10-236115Budget
1465252.002022-06-236715Actual
2592727042.002024-05-225365Actual
26368700.002022-07-246365Budget
22864379768.002024-02-2110165Actual
168059088.002023-08-232275Actual
718398949.002022-11-231575Actual
12773550.002023-04-238765Budget
2937648.002024-08-226965Actual
33855202.002024-12-238515Actual
11640100.002023-03-238365Budget
281951216.002024-07-238015Actual
29394421.002024-08-229265Actual
8208408.002022-12-247615Actual
6055537826.002022-10-23475Actual
157322257.002023-07-246265Actual
9407164.002023-01-218965Actual
7169-162.002022-11-239165Actual
15724179804.002023-07-241225Actual
8252480.002022-12-246565Budget
720031811.002022-11-233975Actual
3790200.002022-08-238365Budget
3613664584.002025-02-216015Actual
1987520986.002023-11-233375Actual
83028764.002022-12-24875Actual
152960.002022-06-237165Actual
16786327.002023-08-239065Actual
13757351.002023-05-238165Actual
38459-286.002025-04-239115Actual
25952161.002024-05-228565Actual
49388232.002022-09-231875Actual
28234220.002024-07-238465Actual
1682116640.002023-08-2310075Actual
3166931223.002024-10-223275Actual
28226342.002024-07-237465Actual
93563204.002023-01-215265Actual
31641212.002024-10-228565Actual
31625766.002024-10-226665Actual
1551100.002022-06-238465Budget
2090522025.002023-12-243375Actual
9370480.002023-01-216565Budget
3167438602.002024-10-223875Actual
28187269.002024-07-236815Actual
2490811343.002024-04-222075Actual
16777204.002023-08-237865Actual
2083188.002023-12-247115Actual
158334458.002022-06-233175Actual
2710466980.002024-06-222175Actual
134791562.202023-05-228575Actual
3850411602.002025-04-23875Actual
13710569.002023-05-236515Actual
2940714817.002024-08-221875Actual
17778110.002023-09-238415Actual
18775341.002023-10-237615Actual
11625200.002023-03-237465Budget
2091416640.002023-12-2410075Actual
153070.002022-06-237165Budget
24879268.002024-04-227465Actual
2490475290.002024-04-221475Actual
20879321.002023-12-249065Actual
1979250815.002023-11-236015Actual
271214106.002022-07-2410075Actual
238319.002024-03-229615Actual
12702480.002023-04-238115Budget
1680110701.002023-08-231875Actual
3807129198.002022-08-23475Actual
5979200.002022-10-238515Budget
228368545.002024-02-216365Actual
13756567.002023-05-238065Actual
2939613.002024-08-229665Actual
30515193.002024-09-228565Actual
3742294.002022-08-239215Actual
382014934.002022-08-232475Actual
48811900.002022-09-236265Budget
82482200.002022-12-246265Budget
2640380.002022-07-246665Budget
361649442.002025-02-215265Actual
26885424.002022-07-24875Actual
12680434.002023-04-236615Actual
1778817624.002023-09-235265Actual
71154600.002022-11-235265Budget
9405550.002023-01-218765Budget
19807488.002023-11-238115Actual
11584720.002023-03-238715Actual
151916097.002022-06-236365Actual
1883213572.002023-10-23875Actual
9389623.002023-01-217765Actual
1785217999.002023-09-2310075Actual
13746222.002023-05-236765Actual
24900697138.002024-04-22675Actual
709843.002022-11-238215Actual
20840177.002023-12-248315Actual
1982538033.002023-11-236065Actual
10511427.002023-02-218165Actual
20902136788.002023-12-242975Actual
31635306.002024-10-227865Actual
11586273.002023-03-239015Actual
304955603.002024-09-226165Actual
33873809.002024-12-236665Actual
12752249.002023-04-237365Actual
2486335432.002024-04-225365Actual
20861270.002023-12-246765Actual
9374200.002023-01-216765Budget
3709252.002022-08-236715Actual
31602815.002024-10-228115Actual
6043650.002022-10-238765Budget
1471300.002022-06-237315Budget
1272522500.002023-04-235465Budget
1045651.002023-02-218215Actual
147943790.002023-06-232375Actual
1534300.002022-06-237365Budget
35004297.002025-01-218415Actual
11583650.002023-03-238715Budget
3784907.002022-08-238065Actual
238073114.002024-03-226215Actual
37345462.002025-03-239265Actual
27041380.002024-06-227415Actual
21845218.002024-01-218915Actual
19856275798.002023-11-2310165Actual
824527440.002022-12-246065Actual
177896609.002023-09-235365Actual
1478765343.002023-06-231475Actual
36149353.002025-02-217815Actual
16748149.002023-08-238515Actual
17851812338.002023-09-234675Actual
22806190.002024-02-216715Actual
270324424.002024-06-226115Actual
36216209982.002025-02-212975Actual
32724330.002024-11-227815Actual
24887125.002024-04-228465Actual
12762650.002023-04-238065Budget
381526232.002022-08-231975Actual
1878038.002023-10-238215Actual
3615289.002025-02-218215Actual
259901455599.002024-05-224575Actual
2936849514.002024-08-226065Actual
9314480.002023-01-216515Actual
3167144887.002024-10-223475Actual
5962228.002022-10-237415Actual
31618123781.002024-10-225665Actual
7109-156.002022-11-239115Actual
31673161199.002024-10-223775Actual
8207380.002022-12-247615Budget
3278097119.002024-11-221375Actual
94207821.002023-01-21875Actual
1477793.002022-06-237715Actual
3850814817.002025-04-231875Actual
31640231.002024-10-228465Actual
606049374.002022-10-231475Actual
38500449538.002025-04-2310165Actual
18802566.002023-10-236665Actual
3506927620.002025-01-213375Actual
1374849.002023-05-236965Actual
3390714817.002024-12-231875Actual
30505450.002024-09-227365Actual
2710247217.002024-06-221975Actual
11566380.002023-03-237615Budget
3054021395.002024-09-222875Actual
2711831223.002024-06-224075Actual
37326246.002025-03-236865Actual
12706200.002023-04-238315Budget
28196752.002024-07-238115Actual
6028680.002022-10-237765Actual
28190501.002024-07-237315Actual
271157496.002022-07-244675Actual
3279769999.002024-11-223775Actual
4927465.002022-09-239765Actual
21837219.002024-01-217815Actual
38457233.002025-04-238915Actual
381152486.002022-08-231375Actual
4956776615.002022-09-234375Actual
10454480.002023-02-218115Budget
256591861.702024-05-218575Actual
380438500.002022-08-239965Actual
10532153100.002023-02-2110165Budget
2621243.002022-07-249415Actual
16778827.002023-08-238065Actual
2596611725.002024-05-22875Actual
2824443000.002024-07-239965Actual
14802164688.002023-06-233575Actual
22858-173.002024-02-219165Actual
10461144.002023-02-218515Actual
14735168.002023-06-238415Actual
10501270.002023-02-217465Actual
2597624999.002024-05-222475Actual
2283339961.002024-02-216065Actual
2380537943.002024-03-226015Actual
13716365.002023-05-237315Actual
3793164.002022-08-238565Actual
8226650.002022-12-248715Budget
3765200.002022-08-236765Budget
33849318.002024-12-237815Actual
16809139758.002023-08-232975Actual
3766200.002022-08-236865Budget
218692024.002024-01-217665Actual
1166526232.002023-03-231975Actual
595772.002022-10-237115Actual
1379021402.002023-05-233375Actual
1879312651.002023-10-235365Actual
34997654.002025-01-217615Actual
30532143897.002024-09-221575Actual
2941112838.002024-08-222275Actual
3054958679.002024-09-223975Actual
20881428.002023-12-249265Actual
3505947217.002025-01-211975Actual
82492195.002022-12-246265Actual
270636112.002024-06-226165Actual
3391067955.002024-12-232175Actual
3783650.002022-08-238065Budget
17817288.002023-09-239065Actual
29353262.002024-08-228415Actual
33888239.002024-12-238465Actual
3737039407.002025-03-233475Actual
1473356.002023-06-238215Actual
7164126.002022-11-238565Actual
21872592.002024-01-218065Actual
15702243.002023-07-246715Actual
34999358.002025-01-217815Actual
469-51614.002022-05-234675Actual
228032825.002024-02-216215Actual
1272418780.002023-04-235465Actual
3053712711.002024-09-222275Actual
37032200.002022-08-236215Budget
11550550.002023-03-236515Budget
10498266.002023-02-217265Actual
1482850.002022-06-238015Budget
11561400.002023-03-237315Budget
167656022.002023-08-236365Actual
2676268.002022-07-249065Actual
15766103557.002023-07-241375Actual
338821105.002024-12-237765Actual
37771232.002022-08-237665Actual
32720556.002024-11-227315Actual
8230320.002022-12-249215Actual
24843245.002024-04-227315Actual
2683161000.002022-07-2410165Budget
2711638966.002024-06-223875Actual
485050.002022-09-238215Budget
30520470.002024-09-229265Actual
937844.002023-01-216965Actual
5954200.002022-10-236815Budget
4851200.002022-09-238315Budget
3621765571.002025-02-213175Actual
33877137.002024-12-237165Actual
21887312797.002024-01-2110165Actual
16768240.002023-08-236765Actual
6038200.002022-10-238365Budget
20848294.002023-12-249415Actual
2934270.002024-08-226915Actual
1883734101.002023-10-231975Actual
2606551.002022-07-248115Actual
3902293.002022-05-236265Actual
2185523459.002024-01-215765Actual
35051393204.002025-01-21475Actual
3054835689.002024-09-223875Actual
18830678620.002023-10-23675Actual
1167919220.002023-03-233875Actual
3620645980.002025-02-211475Actual
405280.002022-05-237265Budget
270720029.002022-07-243875Actual
14731875.002023-06-238015Actual
830112911.002022-12-24775Actual
3621835684.002025-02-213275Actual
350158999.002025-01-215365Actual
1279813440.002023-04-232475Actual
11562322.002023-03-237315Actual
1159511152.002023-03-235365Actual
1573944.002023-07-247165Actual
2615720.002022-07-248715Actual
13773765093.002023-05-23675Actual
3387689.002024-12-236965Actual
1496324.002022-06-239015Actual
1377780334.002023-05-231475Actual
378859.002022-08-238265Actual
32769-334.002024-11-229165Actual
33841265.002024-12-236715Actual
3504711.002025-01-219665Actual
15747452.002023-07-248165Actual
16784675.002023-08-238765Actual
2183286.002024-01-217115Actual
2389226827.002024-03-223875Actual
10458180.002023-02-218315Actual
15151996.002022-06-236165Actual
266540.002022-07-248265Budget
2589857641.002024-05-226015Actual
28184761.002024-07-236515Actual
248362559.002024-04-226215Actual
29415212040.002024-08-222975Actual
3165773674.002024-10-221475Actual
18812204.002023-10-237865Actual
13764194.002023-05-239065Actual
13720224.002023-05-237815Actual
327885196.002024-11-222375Actual
14776272.002023-06-239265Actual
38439655.002025-04-236515Actual
4488232.002022-05-231875Actual
2587160.002022-07-246715Actual
1981989174.002023-11-231225Actual
18809344.002023-10-237465Actual
420480.002022-05-238165Budget
293695081.002024-08-226165Actual
1578425512.002023-07-243875Actual
33915226452.002024-12-232975Actual
15767491.002022-06-232075Actual
15706326.002022-06-23875Actual
12714283.002023-04-239015Actual
491247.002022-09-238265Actual
27093549789.002024-06-2210165Actual
9338478.002023-01-218115Actual
70692987.002022-11-236115Actual
127928232.002023-04-231875Actual
23850230.002024-03-227465Actual
24882177.002024-04-227865Actual
1577517472.002023-07-242475Actual
831540451.002022-12-243175Actual
5985-222.002022-10-239115Actual
93661920.002023-01-216265Actual
14748103936.002023-06-235665Actual
1167335956.002023-03-233175Actual
4863252.002022-09-239415Actual
494917262.002022-09-233375Actual
30486299.002024-09-229415Actual
30504880.002024-09-227265Actual
198263512.002023-11-236165Actual
1042540500.002023-02-216015Budget
13722563.002023-05-238115Actual
3741-176.002022-08-239115Actual
2597147217.002024-05-221975Actual
14808340861.002023-06-234675Actual
2604850.002022-07-248015Budget
11611376.002023-03-236565Actual
489349.002022-09-237165Actual
31624842.002024-10-226565Actual
38474468.002025-04-236665Actual
36161344.002025-02-219415Actual
259344056.002024-05-226365Actual
228911197871.002024-02-214675Actual
60022545.002022-10-236165Actual
364172.002022-05-238315Actual
2188323925.002024-01-219465Actual
7136203.002022-11-236865Actual
597450.002022-10-238215Budget
27086270.002024-06-229065Actual
3803134.002022-08-239765Actual
20833322.002023-12-247415Actual
8211200.002022-12-247815Budget
157591480.002023-07-249765Actual
33879547.002024-12-237365Actual
2826025627.002024-07-232875Actual
82472300.002022-12-246165Budget
28247773118.002024-07-23675Actual
3774300.002022-08-237365Budget
6037164.002022-10-238365Actual
35001921.002025-01-218115Actual
1379545545.002023-05-233975Actual
23870626521.002024-03-22475Actual
32728293.002024-11-228315Actual
381738970.002022-08-232175Actual
24865119717.002024-04-225665Actual
4367.002022-05-239665Actual
4831200.002022-09-236815Budget
12708200.002023-04-238415Budget
5953280.002022-10-236715Budget
495813323.002022-09-2310075Actual
382111886.002022-08-232875Actual
18823440.002023-10-239265Actual
38516218220.002025-04-232975Actual
37022520.002022-08-236215Actual
31598743.002024-10-227615Actual
4887380.002022-09-236665Budget
36191891.002025-02-218765Actual
4856167.002022-09-238515Actual
599916900.002022-10-235765Budget
19805208.002023-11-237815Actual
603647.002022-10-238265Actual
8256200.002022-12-246765Budget
4909464.002022-09-238165Actual
3501638.002025-01-215465Actual
16794619317.002023-08-23475Actual
374294.002022-05-239215Actual
2486740365.002024-04-226065Actual
713980.002022-11-237165Budget
14781491939.002023-06-2310165Actual
7074380.002022-11-236615Budget
495519062.002022-09-234075Actual
3767152.002022-08-236865Actual
7150650.002022-11-237765Budget
18783105.002023-10-238515Actual
2597214076.002024-05-222075Actual
1988051712.002023-11-233975Actual
71887062.002022-11-232275Actual
483364.002022-09-237115Actual
30503103.002024-09-227165Actual
1677052.002023-08-236965Actual
9329380.002023-01-217615Budget
18791143381.002023-10-231225Actual
33131600.002022-05-236015Budget
14775-163.002023-06-239165Actual
8259161.002022-12-246865Actual
25920462.002024-05-229015Actual
1054126232.002023-02-211975Actual
1379399166.002023-05-233775Actual
116667655.002023-03-232075Actual
17779108.002023-09-238515Actual
32768417.002024-11-229065Actual
1779348438.002023-09-236065Actual
6024200.002022-10-237465Budget
17825664309.002023-09-23475Actual
15741219.002023-07-247365Actual
22880154626.002024-02-212975Actual
3278159950.002024-11-221475Actual
601742.002022-10-237165Actual
350001488.002025-01-218015Actual
238394017.002024-03-226165Actual
48757600.002022-09-235765Budget
5961200.002022-10-237415Budget
24864784.002024-04-225465Actual
943858516.002023-01-213775Actual
8258200.002022-12-246865Budget
198689272.002023-11-232275Actual
3391112838.002024-12-232275Actual
40349.002022-05-237165Actual
10499364.002023-02-217365Actual
30469114.002024-09-227115Actual
35010660.002025-01-219215Actual
29356284.002024-08-228915Actual
1279326232.002023-04-231975Actual
14769122.002023-06-238365Actual
31600343.002024-10-227815Actual
9415352500.002023-01-2110165Budget
8197256.002022-12-246715Actual
717391.002022-11-239765Actual
35007322.002025-01-218915Actual
2672100.002022-07-248565Budget
1578915282.002023-07-2410075Actual
3617877.002025-02-217165Actual
2820945338.002024-07-235265Actual
7086200.002022-11-237415Budget
18808371.002023-10-237365Actual
6011380.002022-10-236665Budget
595890.002022-10-237115Budget
44717407.002022-05-231575Actual
15716116.002023-07-248515Actual
1484643.002022-06-238115Actual
24890163.002024-04-228965Actual
11579200.002023-03-238415Budget
16785213.002023-08-238965Actual
10450214.002023-02-217815Actual
1167112147.002023-03-232875Actual
9320200.002023-01-216815Budget
11645550.002023-03-238765Budget
10529138.002023-02-219765Actual
14742318.002023-06-239415Actual
157271363.002023-07-245465Actual
4905200.002022-09-237865Budget
10466235.002023-02-219015Actual
9348650.002023-01-218715Budget
826180.002022-12-247165Budget
18854378712.002023-10-234375Actual
495322052.002022-09-233875Actual
2824213.002024-07-239665Actual
1675716058.002023-08-235265Actual
13731484.002023-05-239215Actual
3501423999.002025-01-215265Actual
238352252.002024-03-225465Actual
4841720.002022-09-237715Actual
198693828.002023-11-232375Actual
12760158.002023-04-237865Actual
159039327.002022-06-233975Actual
33839542.002024-12-236515Actual
14572966.002022-06-236115Actual
31632388.002024-10-227465Actual
26879491.002022-07-24775Actual
11610480.002023-03-236565Budget
2189856047.002024-01-212175Actual
37561900.002022-08-236265Actual
21846336.002024-01-219015Actual
7134273.002022-11-236765Actual
7099200.002022-11-238315Budget
27054-322.002024-06-229115Actual
5951509.002022-10-236615Actual
12763370.002023-04-238165Actual
3771750.002022-08-237265Budget
484960.002022-09-238215Actual
16742216.002023-08-237815Actual
15709644.002023-07-247715Actual
1985538500.002023-11-239965Actual
5981650.002022-10-238715Budget
2826430785.002024-07-233375Actual
7073399.002022-11-236515Actual
5982720.002022-10-238715Actual
493554426.002022-09-231375Actual
281834109.002024-07-236215Actual
31672180800.002024-10-223575Actual
20880-257.002023-12-249165Actual
607317582.002022-10-233375Actual
82702100.002022-12-247665Budget
11551480.002023-03-236515Actual
18778638.002023-10-238015Actual
29385691.002024-08-228165Actual
1988415961.002023-11-2310075Actual
2826835325.002024-07-233875Actual
3721667.002022-08-237715Actual
376842.002022-08-236965Actual
3279541545.002024-11-223475Actual
4828280.002022-09-236715Budget
25964586269.002024-05-22675Actual
944412800.002023-01-2110075Actual
338675740.002024-12-235765Actual
1488238.002022-06-238315Actual
9443519456.002023-01-214675Actual
22871120869.002024-02-211575Actual
16739322.002023-08-237415Actual
281931053.002024-07-237715Actual
17770261.002023-09-237415Actual
30485492.002024-09-229215Actual
1378248334.002023-05-232175Actual
375813000.002022-08-236365Budget
293901053.002024-08-228765Actual
316011318.002024-10-228015Actual
33845426.002024-12-237315Actual
3847752.002025-04-236965Actual
36221115892.002025-02-213575Actual
316333894.002024-10-227665Actual
5965734.002022-10-237715Actual
22845359.002024-02-217465Actual
3736178807.002025-03-232175Actual
375219.002022-05-239415Actual
380-250.002022-05-235365Budget
2595157.002022-07-247415Actual
5963380.002022-10-237615Budget
104853993.002023-02-216365Actual
1054344653.002023-02-212175Actual
208563387.002023-12-246165Actual
31608255.002024-10-228915Actual
1054613589.002023-02-212475Actual
28219638.002024-07-236665Actual
17769263.002023-09-237315Actual
38481281.002025-04-237465Actual
126773000.002023-04-236215Budget
2382151.002024-03-228215Actual
30501248.002024-09-226865Actual
1489216.002022-06-238415Actual
36192189.002025-02-218965Actual
373411053.002025-03-238765Actual
372981337.002025-03-237715Actual
600028800.002022-10-236065Budget
1680719025.002023-08-232475Actual
9319200.002023-01-216715Budget
349884772.002025-01-216215Actual
24924-277997.002024-04-224375Actual
1159227881.002023-03-235265Actual
22852131.002024-02-218365Actual
137094211.002023-05-236215Actual
1462491.002022-06-236615Actual
934046.002023-01-218215Actual
19883971486.002023-11-234675Actual
1986610165.002023-11-232075Actual
4917100.002022-09-238565Budget
12767126.002023-04-238365Actual
599812107.002022-10-235765Actual
3053674423.002024-09-222175Actual
3722650.002022-08-237715Budget
21848448.002024-01-219215Actual
22853108.002024-02-218465Actual
29358-349.002024-08-229115Actual
2188643000.002024-01-219965Actual
6012200.002022-10-236765Budget
1498432.002022-06-239215Actual
1471744894.002023-06-236015Actual
483252.002022-09-236915Actual
13772721264.002023-05-23475Actual
316421053.002024-10-228765Actual
3849943000.002025-04-239965Actual
105408232.002023-02-211875Actual
21885676.002024-01-219765Actual
427112.002022-05-238565Actual
1987763296.002023-11-233575Actual
30547163032.002024-09-223775Actual
22857216.002024-02-219065Actual
2591467.002024-05-228215Actual
2942362325.002024-08-223975Actual
2489432604.002024-04-229465Actual
2280840.002024-02-216915Actual
71213211.002022-11-235765Actual
3786480.002022-08-238165Budget
38148232.002022-08-231875Actual
2936286424.002024-08-221225Actual
1577924284.002023-07-243275Actual
338704473.002024-12-236265Actual
10453514.002023-02-218115Actual
269156410.002022-07-241575Actual
2184056.002024-01-218215Actual
293491301.002024-08-228015Actual
188009488.002023-10-236365Actual
1475036239.002023-06-236065Actual
2827037399.002024-07-234075Actual
828050.002022-12-248265Budget
1478650.002022-06-237715Budget
12690339.002023-04-237315Actual
21867210.002024-01-217365Actual
16747160.002023-08-238415Actual
4919630.002022-09-238765Actual
2710821395.002024-06-222875Actual
10459156.002023-02-218415Actual
37301860.002025-03-238115Actual
377060.002022-08-237165Budget
4922218.002022-09-239065Actual
2185194881.002024-01-211225Actual
17805266.002023-09-237465Actual
4846850.002022-09-238015Budget
19797322.002023-11-236715Actual
270451296.002024-06-228015Actual
2583328.002022-07-246515Actual
34996346.002025-01-217415Actual
7161135.002022-11-238465Actual
15751130.002023-07-248565Actual
12785391698.002023-04-23475Actual
12691200.002023-04-237415Budget
3806106600.002022-08-2310165Budget
19872133812.002023-11-232975Actual
158516943.002022-06-233375Actual
17813144.002023-09-238465Actual
25911252.002024-05-227815Actual
820180.002022-12-247115Budget
20845309.002023-12-249015Actual
11556168.002023-03-236815Actual
4890119.002022-09-236865Actual
44610425.002022-05-231475Actual
21863102.002024-01-216865Actual
2584298.002022-07-246615Actual
1055340744.002023-02-213575Actual
9406630.002023-01-218765Actual
21861267.002024-01-216665Actual
2086488.002023-12-247165Actual
1679716559.002023-08-23875Actual
17784295.002023-09-239215Actual
492549548.002022-09-239465Actual
12685171.002023-04-236815Actual
8276668.002022-12-248065Actual
33033920.002022-05-236015Actual
29426520029.002024-08-224675Actual
3277818038.002024-11-22775Actual
1049691.002023-02-217165Actual
1570453.002023-07-246915Actual
10447650.002023-02-217715Budget
10436200.002023-02-216815Budget
4872142200.002022-09-235665Budget
352384.002022-05-237615Actual
2602224.002022-07-247815Actual
14772540.002023-06-238765Actual
938080.002023-01-217165Budget
28231737.002024-07-238165Actual
9409-202.002023-01-219165Actual
17764356.002023-09-236615Actual
3499378.002025-01-216915Actual
16746185.002023-08-238315Actual
3621926181.002025-02-213375Actual
187928434.002023-10-235265Actual
1885324780.002023-10-234075Actual
10439100.002023-02-217115Budget
9386208.002023-01-217465Actual
2821723316.002024-07-236365Actual
37366199692.002025-03-232975Actual
373323510.002025-03-237665Actual
270511134.002024-06-228715Actual
414667.002022-05-237765Actual
2288225524.002024-02-213275Actual
22838546.002024-02-216665Actual
1681126763.002023-08-233275Actual
2942237510.002024-08-223875Actual
11559100.002023-03-237115Budget
17771327.002023-09-237615Actual
2675175.002022-07-248965Actual
8228240.002022-12-249015Actual
1159410600.002023-03-235365Budget
5969907.002022-10-238015Actual
3851426074.002025-04-232475Actual
3277213.002024-11-229665Actual
38486806.002025-04-238165Actual
9410336.002023-01-219265Actual
23867835.002024-03-229765Actual
3798278.002022-08-239065Actual
37782900.002022-08-237665Budget
3620797709.002025-02-211575Actual
7151188.002022-11-237865Actual
30514212.002024-09-228465Actual
26285650.002022-07-245765Actual
198272342.002023-11-236265Actual
13769951.002023-05-239765Actual
23854730.002024-03-228065Actual
4896750.002022-09-237265Budget
157433276.002023-07-247665Actual
1373534262.002023-05-235265Actual
48792600.002022-09-236165Budget
20842142.002023-12-248515Actual
21829264.002024-01-216715Actual
25984128721.002024-05-223775Actual
3621165438.002025-02-212175Actual
1278811363.002023-04-23875Actual
1479615791.002023-06-232875Actual
3718200.002022-08-237415Budget
2389345844.002024-03-223975Actual
33892397.002024-12-239065Actual
3162884.002024-10-226965Actual
15744547.002023-07-247765Actual
30500327.002024-09-226765Actual
152831.002022-06-236965Actual
1675830109.002023-08-235365Actual
71809994.002022-11-23875Actual
14738218.002023-06-238915Actual
177622638.002023-09-236215Actual
2818150053.002024-07-236015Actual
3333731.002022-05-236115Actual
293373943.002024-08-226215Actual
270606186.002024-06-225465Actual
1473208.002022-06-237415Actual
19837250.002023-11-237465Actual
33857226.002024-12-238915Actual
8299473488.002022-12-24475Actual
9359117863.002023-01-215665Actual
27037302.002024-06-226815Actual
823516100.002022-12-245265Budget
372886053.002025-03-236215Actual
492838500.002022-09-239965Actual
3621424999.002025-02-212475Actual
8194516.002022-12-246615Actual
719419443.002022-11-233275Actual
2824149067.002024-07-239465Actual
32765226.002024-11-228565Actual
7156380.002022-11-238165Budget
218919288.002024-01-21875Actual
2090354934.002023-12-243175Actual
1267343056.002023-04-236015Actual
37339208.002025-03-238465Actual
158918411.002022-06-233875Actual
706627160.002022-11-236015Actual
147939180.002023-06-232275Actual
208244307.002023-12-246115Actual
37340198.002025-03-238565Actual
25962300467.002024-05-2210165Actual
1160911152.002023-03-236365Actual
36173515.002025-02-216565Actual
10462200.002023-02-218515Budget
9385200.002023-01-217465Budget
19850-188.002023-11-239165Actual
3932244.002022-05-236365Actual
713861.002022-11-236965Actual
2488542.002024-04-228265Actual
115493000.002023-03-236215Budget
1478422199.002023-06-23775Actual
145437080.002022-06-236015Actual
29401809449.002024-08-22675Actual
20866361.002023-12-247365Actual
47013976.002022-05-2310075Actual
1278238500.002023-04-239965Actual
12768100.002023-04-238365Budget
2582480.002022-07-246515Budget
29421107121.002024-08-223775Actual
3049449639.002024-09-226065Actual
2598033625.002024-05-223275Actual
831620015.002022-12-243275Actual
2645144.002022-07-246865Actual
717438500.002022-11-239965Actual
18774290.002023-10-237415Actual
37552534.002022-08-236165Actual
11563205.002023-03-237415Actual
30513241.002024-09-228365Actual
16749743.002023-08-238715Actual
13755151.002023-05-237865Actual
3704550.002022-08-236515Budget
38473515.002025-04-236565Actual
14761226.002023-06-237365Actual
1154540500.002023-03-236015Budget
60672886.002022-10-232375Actual
15719251.002023-07-249015Actual
494415232.002022-09-232475Actual
12751300.002023-04-237365Budget
16795827984.002023-08-23675Actual
4900200.002022-09-237465Budget
10490200.002023-02-216765Budget
36193290.002025-02-219065Actual
1493810.002022-06-238715Actual
31645-309.002024-10-229165Actual
270841949.002022-07-243975Actual
187984372.002023-10-236165Actual
1280137080.002023-04-233175Actual
16773332.002023-08-237365Actual
44926232.002022-05-231975Actual
17772589.002023-09-237715Actual
3732214983.002025-03-236365Actual
264740.002022-07-247165Actual
10446440.002023-02-217615Actual
37476200.002022-08-235265Budget
2939520272.002024-08-229465Actual
29348315.002024-08-227815Actual
2710114817.002024-06-221875Actual
32736321.002024-11-229415Actual
198284136.002023-11-236365Actual
382737357.002022-08-233575Actual
5987249.002022-10-239415Actual
27049241.002024-06-228415Actual
4932377959.002022-09-23675Actual
11565392.002023-03-237615Actual
26351800.002022-07-246265Budget
28221246.002024-07-236865Actual
218264414.002024-01-216215Actual
1779613218.002023-09-236365Actual
1161980.002023-03-237165Budget
1474200.002022-06-237415Budget
24856243.002024-04-229015Actual
19795726.002023-11-236515Actual
9404100.002023-01-218565Budget
45916943.002022-05-233375Actual
1373893669.002023-05-235665Actual
24845317.002024-04-227615Actual
31595176.002024-10-227115Actual
60051900.002022-10-236265Budget
2601200.002022-07-247815Budget
14562700.002022-06-236115Budget
22823290.002024-02-219015Actual
1885128405.002023-10-233875Actual
12771100.002023-04-238565Budget
93689200.002023-01-216365Budget
21828518.002024-01-216615Actual
37334299.002025-03-237865Actual
11588364.002023-03-239215Actual
12683225.002023-04-236715Actual
15161497.002022-06-236265Actual
1986011510.002023-11-23875Actual
156129118.002022-06-239465Actual
1567508096.002022-06-23475Actual
11655557639.002023-03-2310165Actual
38028.002022-08-239665Actual
4952107678.002022-09-233775Actual
30492129640.002024-09-225665Actual
37357101124.002025-03-231575Actual
10445380.002023-02-217615Budget
10505686.002023-02-217765Actual
8210734.002022-12-247715Actual
269024679.002022-07-241475Actual
8289113.002022-12-248965Actual
3389529882.002024-12-239465Actual
29425634925.002024-08-224375Actual
10517100.002023-02-218465Budget
1460480.002022-06-236515Budget
2590555.002024-05-226915Actual
4929433300.002022-09-2310165Budget
3622821865.002025-02-2110075Actual
157368962.002022-06-231575Actual
2191143647.002024-01-213975Actual
48783360.002022-09-236165Actual
44164261.002022-05-23475Actual
4923-174.002022-09-239165Actual
18777170.002023-10-237815Actual
381361748.002022-08-231575Actual
2190878189.002024-01-213575Actual
12761598.002023-04-238065Actual
1472575.002023-06-237115Actual
1883122326.002023-10-23775Actual
24899484178.002024-04-22475Actual
5977185.002022-10-238415Actual
25904189.002024-05-226815Actual
20870203.002023-12-247865Actual
3506428225.002025-01-212475Actual
1491200.002022-06-238515Budget
28191363.002024-07-237415Actual
2089246654.002023-12-241475Actual
11636530.002023-03-238165Actual
5986371.002022-10-239215Actual
11568650.002023-03-237715Budget
262353683.002022-07-241225Actual
33899382688.002024-12-2310165Actual
7076189.002022-11-236715Actual
2598360.002022-07-247615Actual
282431595.002024-07-239765Actual
12749650.002023-04-237265Budget
1370751308.002023-05-236015Actual
24851143.002024-04-228315Actual
369720.002022-05-238715Actual
9418391050.002023-01-21675Actual
38441304.002025-04-236715Actual
2942435340.002024-08-224075Actual
38449301.002025-04-237815Actual
28198264.002024-07-238315Actual
2388722550.002024-03-223275Actual
115464200.002023-03-236115Budget

Generated 2025-06-22 15:07:00.614 UTC