[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 123   

3790 items

NOTE: Only 1000 elements of total 3790 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158918411.002022-06-233875Actual
31630399.002024-10-227265Actual
1573944.002023-07-247165Actual
1473208.002022-06-237415Actual
3902293.002022-05-236265Actual
19804809.002023-11-237715Actual
3620315618.002025-02-21775Actual
373001389.002025-03-238015Actual
116687132.002023-03-232275Actual
19809163.002023-11-238315Actual
12689400.002023-04-237315Budget
6009380.002022-10-236565Budget
1047140819.002023-02-211225Actual
26228.002022-07-249615Actual
9347720.002023-01-218715Actual
3505797922.002025-01-211575Actual
27054-322.002024-06-229115Actual
3278514224.002024-11-222075Actual
3718200.002022-08-237415Budget
12750674.002023-04-237265Actual
36183846.002025-02-217765Actual
2085231424.002023-12-245365Actual
15728144604.002023-07-245665Actual
17773171.002023-09-237815Actual
3278927418.002024-11-222475Actual
28218702.002024-07-236565Actual
12810169387.002023-04-234375Actual
3165914817.002024-10-221875Actual
31677294113.002024-10-224375Actual
1276636.002023-04-238265Actual
1160114900.002023-03-235765Budget
7107127.002022-11-238915Actual
218848.002024-01-219665Actual
7144354.002022-11-237365Actual
32759311.002024-11-227865Actual
6029192.002022-10-237865Actual
3273714.002024-11-229615Actual
13757351.002023-05-238165Actual
2086488.002023-12-247165Actual
1492190.002022-06-238515Actual
21870502.002024-01-217765Actual
23869453341.002024-03-2210165Actual
2941734654.002024-08-223275Actual
8254414.002022-12-246665Actual
1677178.002023-08-237165Actual
20877675.002023-12-248765Actual
943515024.002023-01-213375Actual
71848232.002022-11-231875Actual
15735245.002023-07-246665Actual
360499.002022-05-238115Actual
82462195.002022-12-246165Actual
11636530.002023-03-238165Actual
1523278.002022-06-236665Actual
12811842611.002023-04-234675Actual
3780684.002022-08-237765Actual
2085485031.002023-12-245665Actual
13800124235.002023-05-234675Actual
29375176.002024-08-226865Actual
1681220571.002023-08-233375Actual
1167015382.002023-03-232475Actual
606326232.002022-10-231975Actual
28186351.002024-07-236715Actual
2709618866.002024-06-22775Actual
349884772.002025-01-216215Actual
282241166.002024-07-237265Actual
495435207.002022-09-233975Actual
218979737.002024-01-212075Actual
2190525028.002024-01-213275Actual
3504943000.002025-01-219965Actual
1167514545.002023-03-233375Actual
606536940.002022-10-232175Actual
2639380.002022-07-246565Budget
2593300.002022-07-247315Budget
3166115261.002024-10-222075Actual
30527790647.002024-09-22675Actual
147184145.002023-06-236115Actual
38500449538.002025-04-2310165Actual
93132100.002023-01-216215Budget
384981070.002025-04-239765Actual
158863996.002022-06-233775Actual
1783917490.002023-09-232875Actual
167656022.002023-08-236365Actual
4858650.002022-09-238715Budget
31644386.002024-10-229065Actual
24851143.002024-04-228315Actual
942737752.002023-01-212175Actual
2384632.002024-03-226965Actual
17851812338.002023-09-234675Actual
1274880.002023-04-237165Budget
1499285.002022-06-239415Actual
425100.002022-05-238465Budget
13772721264.002023-05-23475Actual
1578549440.002023-07-243975Actual
934046.002023-01-218215Actual
4923-174.002022-09-239165Actual
327885196.002024-11-222375Actual
16748149.002023-08-238515Actual
943921850.002023-01-213875Actual
3503756.002025-01-218265Actual
1988051712.002023-11-233975Actual
28198264.002024-07-238315Actual
6046214.002022-10-239065Actual
17782221.002023-09-239015Actual
37476200.002022-08-235265Budget
13731484.002023-05-239215Actual
23815298.002024-03-227415Actual
35001921.002025-01-218115Actual
30498723.002024-09-226565Actual
32721383.002024-11-227415Actual
9353210.002023-01-219415Actual
29389185.002024-08-228565Actual
24884425.002024-04-228165Actual
1781148.002023-09-238265Actual
23832161691.002024-03-221225Actual
13747162.002023-05-236865Actual
29404118989.002024-08-221375Actual
25811900.002022-07-246215Budget
24899484178.002024-04-22475Actual
3772224.002022-08-237265Actual
17813144.002023-09-238465Actual
428100.002022-05-238565Budget
383336285.002022-08-234675Actual
30492129640.002024-09-225665Actual
1681355640.002023-08-233475Actual
1461540.002022-06-236515Actual
1487200.002022-06-238315Budget
24898393699.002024-04-2210165Actual
37297743.002025-03-237615Actual
5979200.002022-10-238515Budget
2490949687.002024-04-222175Actual
282011053.002024-07-238715Actual
11630669.002023-03-237765Actual
9405550.002023-01-218765Budget
3502760.002025-01-216965Actual
22845359.002024-02-217465Actual
1521380.002022-06-236565Budget
29372480.002024-08-226565Actual
45415979.002022-05-232475Actual
373351155.002025-03-238065Actual
399200.002022-05-236765Budget
10439100.002023-02-217115Budget
1377910701.002023-05-231875Actual
14727277.002023-06-237415Actual
1373961182.002023-05-235765Actual
2582480.002022-07-246515Budget
23829432.002024-03-229215Actual
4927465.002022-09-239765Actual
3167635340.002024-10-224075Actual
38441304.002025-04-236715Actual
2589857641.002024-05-226015Actual
115493000.002023-03-236215Budget
3850947217.002025-04-231975Actual
4906194.002022-09-237865Actual
3160380.002024-10-228215Actual
942526232.002023-01-211975Actual
12739390.002023-04-236565Actual
3938515229.002025-05-229375Actual
19795726.002023-11-236515Actual
21847-269.002024-01-219115Actual
11616136.002023-03-236865Actual
282275143.002024-07-237665Actual
24849416.002024-04-228115Actual
137843790.002023-05-232375Actual
16756137834.002023-08-231225Actual
3928700.002022-05-236365Budget
15777159090.002023-07-242975Actual
7096436.002022-11-238115Actual
18791143381.002023-10-231225Actual
3047776.002024-09-228215Actual
11586273.002023-03-239015Actual
338400.002022-05-236615Actual
1055231463.002023-02-213475Actual
830112911.002022-12-24775Actual
264870.002022-07-247165Budget
27119955953.002024-06-224375Actual
1573043997.002023-07-246065Actual
350549600.002025-01-21875Actual
5980164.002022-10-238515Actual
238063893.002024-03-226115Actual
1576910701.002023-07-241875Actual
5953280.002022-10-236715Budget
1375833.002023-05-238265Actual
384851301.002025-04-238065Actual
338813507.002024-12-237665Actual
23820482.002024-03-228115Actual
177622638.002023-09-236215Actual
2590555.002024-05-226915Actual
8198192.002022-12-246815Actual
3501423999.002025-01-215265Actual
208573810.002023-12-246265Actual
24887125.002024-04-228465Actual
9382480.002023-01-217265Budget
93548.002023-01-219615Actual
14726332.002023-06-237315Actual
15381700.002022-06-237665Budget
33874410.002024-12-236765Actual
9409-202.002023-01-219165Actual
8290174.002022-12-249065Actual
3277213.002024-11-229665Actual
4931748052.002022-09-23475Actual
27058196091.002024-06-221225Actual
706627160.002022-11-236015Actual
11570226.002023-03-237815Actual
11656501900.002023-03-2310165Budget
6054363227.002022-10-2310165Actual
38522141566.002025-04-233775Actual
11553480.002023-03-236615Budget
21887312797.002024-01-2110165Actual
2599648.002022-07-247715Actual
26342054.002022-07-246265Actual
2654180.002022-07-247465Actual
3390545501.002024-12-231475Actual
1475036239.002023-06-236065Actual
485050.002022-09-238215Budget
5997126471.002022-10-235665Actual
37571900.002022-08-236265Budget
5975200.002022-10-238315Budget
23809430.002024-03-226615Actual
1506707.002022-06-235465Actual
2600650.002022-07-247715Budget
357806.002022-05-238015Actual
9386208.002023-01-217465Actual
18817165.002023-10-238465Actual
1784723934.002023-09-233875Actual
2388722550.002024-03-223275Actual
3054268667.002024-09-223175Actual
1524144.002022-06-236765Actual
38461283.002025-04-239415Actual
1986192374.002023-11-231375Actual
36227827938.002025-02-214675Actual
2596143000.002024-05-229965Actual
20880-257.002023-12-249165Actual
11647161.002023-03-238965Actual
1784849815.002023-09-233975Actual
93689200.002023-01-216365Budget
187941130.002023-10-235465Actual
11639189.002023-03-238365Actual
25950202.002024-05-228365Actual
361391067.002025-02-216515Actual
33863123735.002024-12-231225Actual
494917262.002022-09-233375Actual
3710189.002022-08-236815Actual
23845115.002024-03-226865Actual
25903256.002024-05-226715Actual
824527440.002022-12-246065Actual
25921-370.002024-05-229115Actual
271157496.002022-07-244675Actual
22812383.002024-02-217615Actual
18816185.002023-10-238365Actual
2710821395.002024-06-222875Actual
28191363.002024-07-237415Actual
3822104076.002022-08-232975Actual
4918132.002022-09-238565Actual
380-250.002022-05-235365Budget
248355119.002024-04-226115Actual
27083157.002024-06-228565Actual
826263.002022-12-247165Actual
12711810.002023-04-238715Actual
1578425512.002023-07-243875Actual
4843200.002022-09-237815Budget
168063790.002023-08-232375Actual
71887062.002022-11-232275Actual
38484314.002025-04-237865Actual
35042176.002025-01-218965Actual
6020726.002022-10-237265Actual
468359790.802022-05-234575Actual
16752-256.002023-08-239115Actual
60667062.002022-10-232275Actual
4956776615.002022-09-234375Actual
708170.002022-11-237115Actual
1055717537.002023-02-214075Actual
3505576321.002025-01-211375Actual
47013976.002022-05-2310075Actual
7142231.002022-11-237265Actual
38446325.002025-04-237415Actual
601742.002022-10-237165Actual
13716365.002023-05-237315Actual
21841194.002024-01-218315Actual
104764436.002023-02-215765Actual
384383578.002025-04-236215Actual
157591480.002023-07-249765Actual
28219638.002024-07-236665Actual
3385272.002024-12-238215Actual
152960.002022-06-237165Actual
38099055.002022-08-23775Actual
145531600.002022-06-236015Budget
23890147194.002024-03-223575Actual
3166931223.002024-10-223275Actual
12717264.002023-04-239415Actual
105041542.002023-02-217665Actual
38726400.002022-05-236065Budget
938080.002023-01-217165Budget
38454215.002025-04-238415Actual
27042636.002024-06-227615Actual
38489259.002025-04-238465Actual
7203315767.002022-11-234675Actual
1495211.002022-06-238915Actual
48783360.002022-09-236165Actual
353691.002022-05-237715Actual
607217537.002022-10-233275Actual
2933554896.002024-08-226015Actual
7074380.002022-11-236615Budget
7134273.002022-11-236765Actual
11550550.002023-03-236515Budget
25943320.002024-05-227465Actual
3507035952.002025-01-213475Actual
327393884.002024-11-225265Actual
2709970136.002024-06-221475Actual
2189634101.002024-01-211975Actual
832318871.002022-12-244075Actual
371363.002022-08-237115Actual
1479842698.002023-06-233175Actual
1535200.002022-06-237465Budget
8194516.002022-12-246615Actual
8283100.002022-12-248465Budget
8300438230.002022-12-24675Actual
2644200.002022-07-246865Budget
9355117503.002023-01-211225Actual
3765200.002022-08-236765Budget
33860464.002024-12-239215Actual
24879268.002024-04-227465Actual
2387710701.002024-03-221875Actual
26561700.002022-07-247665Budget
381152486.002022-08-231375Actual
2489432604.002024-04-229465Actual
1493810.002022-06-238715Actual
29358-349.002024-08-229115Actual
228297595.002024-02-215265Actual
3734713.002025-03-239665Actual
28237238.002024-07-238965Actual
1279326232.002023-04-231975Actual
2821032384.002024-07-235365Actual
2090354934.002023-12-243175Actual
3705553.002022-08-236515Actual
832077240.002022-12-243775Actual
2827325862.002024-07-2310075Actual
10515146.002023-02-218365Actual
259290.002022-07-247115Budget
147633089.002023-06-237665Actual
15722249.002023-07-249415Actual
17764356.002023-09-236615Actual
1577034101.002023-07-241975Actual
8220200.002022-12-248315Budget
38460478.002025-04-239215Actual
259307511.002024-05-225765Actual
32801-26686.002024-11-224375Actual
25948558.002024-05-228165Actual
1055640825.002023-02-213975Actual
830726232.002022-12-241975Actual
71143854.002022-11-235265Actual
3386214.002024-12-239615Actual
21878540.002024-01-218765Actual
36157298.002025-02-218915Actual
147537379.002023-06-236365Actual
3052139205.002024-09-229465Actual
137094211.002023-05-236215Actual
270648962.002022-07-243775Actual
38495577.002025-04-239265Actual
2288676946.002024-02-213775Actual
338561134.002024-12-238715Actual
83107062.002022-12-242275Actual
28272493773.002024-07-234675Actual
717584800.002022-11-2310165Budget
36146426.002025-02-217415Actual
2288321818.002024-02-213375Actual
381237392.002022-08-231475Actual
2683161000.002022-07-2410165Budget
82472300.002022-12-246165Budget
28223106.002024-07-237165Actual
28202248.002024-07-238915Actual
17769263.002023-09-237315Actual
19815-216.002023-11-239115Actual
228368545.002024-02-216365Actual
16795827984.002023-08-23675Actual
6053399500.002022-10-2310165Budget
2711226181.002024-06-223375Actual
249113752.002024-04-222375Actual
9327205.002023-01-217415Actual
37371151141.002025-03-233575Actual
14811039.002022-06-238015Actual
2383420400.002024-03-225365Actual
16820639130.002023-08-234675Actual
13734158259.002023-05-231225Actual
12697244.002023-04-237815Actual
269326232.002022-07-241975Actual
316341085.002024-10-227765Actual
1576768279.002023-07-241475Actual
5981650.002022-10-238715Budget
26334108.002022-07-246165Actual
22854105.002024-02-218565Actual
14775-163.002023-06-239165Actual
2710724730.002024-06-222475Actual
27066436.002024-06-226565Actual
10486616.002023-02-216565Actual
6061101772.002022-10-231575Actual
18854378712.002023-10-234375Actual
3502890.002025-01-217165Actual
2650339.002022-07-247265Actual
373635248.002025-03-232375Actual
467-657203.802022-05-234375Actual
10488380.002023-02-216665Budget
82381.002022-12-245465Actual
35044-216.002025-01-219165Actual
19837250.002023-11-237465Actual
1883122326.002023-10-23775Actual
13725182.002023-05-238415Actual
27095680941.002024-06-22675Actual
12743200.002023-04-236765Budget
28187269.002024-07-236815Actual
3166275018.002024-10-222175Actual
16793401461.002023-08-2310165Actual
13710569.002023-05-236515Actual
26885424.002022-07-24875Actual
257629440.002022-07-246015Actual
9345100.002023-01-218515Budget
10526246.002023-02-219265Actual
2384753.002024-03-227165Actual
3507534997.002025-01-214075Actual
406168.002022-05-237265Actual
263034240.002022-07-246065Actual
27036391.002024-06-226715Actual
16743848.002023-08-238015Actual
23824143.002024-03-228515Actual
22820138.002024-02-218515Actual
2598360.002022-07-247615Actual
1880562.002023-10-236965Actual
327126066.002024-11-226115Actual
1270350.002023-04-238215Budget
20840177.002023-12-248315Actual
17777135.002023-09-238315Actual
1877270.002023-10-237115Actual
2642192.002022-07-246765Actual
19844135.002023-11-238365Actual
6019750.002022-10-237265Budget
10525-147.002023-02-219165Actual
5986371.002022-10-239215Actual
382840199.002022-08-233775Actual
228313201.002024-02-215465Actual
32726827.002024-11-228115Actual
188103137.002023-10-237665Actual
116692886.002023-03-232375Actual
2191224284.002024-01-214075Actual
607718815.002022-10-233875Actual
10534454012.002023-02-21675Actual
15754286.002023-07-249065Actual
10521550.002023-02-218765Budget
1377780334.002023-05-231475Actual
2287058175.002024-02-211475Actual
10512380.002023-02-218165Budget
4826473.002022-09-236615Actual
2596200.002022-07-247415Budget
13754578.002023-05-237765Actual
3499378.002025-01-216915Actual
13798-140576.802023-05-234375Actual
12768100.002023-04-238365Budget
127228100.002023-04-235365Budget
1273125392.002023-04-236065Actual
8277380.002022-12-248165Budget
15761550422.002023-07-2410165Actual
1042540500.002023-02-216015Budget
115970.002023-03-235465Budget
4835300.002022-09-237315Budget
148568.002022-06-238215Actual
373-176.002022-05-239115Actual
21868226.002024-01-217465Actual
37032200.002022-08-236215Budget
3277911990.002024-11-22875Actual
2597971414.002024-05-223175Actual
361705093.002025-02-216165Actual
12681480.002023-04-236615Budget
14769122.002023-06-238365Actual
31596702.002024-10-227315Actual
3054835689.002024-09-223875Actual
105428561.002023-02-212075Actual
10458180.002023-02-218315Actual
271214106.002022-07-2410075Actual
9326300.002023-01-217315Budget
327661053.002024-11-228765Actual
5949550.002022-10-236515Budget
3165773674.002024-10-221475Actual
137501101.002023-05-237265Actual
25920462.002024-05-229015Actual
2090425524.002023-12-243275Actual
14772540.002023-06-238765Actual
2288925771.002024-02-214075Actual
1374033009.002023-05-236065Actual
10497650.002023-02-217265Budget
22852131.002024-02-218365Actual
361501431.002025-02-218015Actual
7106630.002022-11-238715Actual
2602224.002022-07-247815Actual
38445456.002025-04-237315Actual
495519062.002022-09-234075Actual
2669100.002022-07-248465Budget
25916208.002024-05-228415Actual
2596611725.002024-05-22875Actual
9399200.002023-01-218365Budget
2492617999.002024-04-2210075Actual
8207380.002022-12-247615Budget
2594260.002022-07-247315Actual
25956-319.002024-05-229165Actual
157314514.002023-07-246165Actual
12707189.002023-04-238415Actual
712228560.002022-11-236065Actual
3851524922.002025-04-232875Actual
11564200.002023-03-237415Budget
12763370.002023-04-238165Actual
3055031223.002024-09-224075Actual
2286984721.002024-02-211375Actual
384648990.002025-04-235265Actual
12745132.002023-04-236865Actual
187663512.002023-10-236215Actual
11587-218.002023-03-239115Actual
2387217379.002024-03-22775Actual
2383690754.002024-03-225665Actual
22856140.002024-02-218965Actual
26351800.002022-07-246265Budget
14782789001.002023-06-23475Actual
23842324.002024-03-226565Actual
7110260.002022-11-239215Actual
2605550.002022-07-248115Budget
8224147.002022-12-248515Actual
35030399.002025-01-217365Actual
3277113707.002024-11-229465Actual
831540451.002022-12-243175Actual
2710313483.002024-06-222075Actual
13719757.002023-05-237715Actual
2596784422.002024-05-221375Actual
9402168.002023-01-218465Actual
159118680.002022-06-234075Actual
150516097.002022-06-235365Actual
2186547.002024-01-217165Actual
29406166746.002024-08-221575Actual
2621243.002022-07-249415Actual
29380269.002024-08-227465Actual
25919300.002024-05-228915Actual
32769-334.002024-11-229165Actual
267913986.002022-07-249465Actual
48811900.002022-09-236265Budget
12698200.002023-04-237815Budget
1987763296.002023-11-233575Actual
18820215.002023-10-238965Actual
831831903.002022-12-243475Actual
1276550.002023-04-238265Budget
3742294.002022-08-239215Actual
266657.002022-07-248265Actual
3771750.002022-08-237265Budget
19883971486.002023-11-234675Actual
2598660377.002024-05-223975Actual
1480255.002022-06-237815Actual
37317123371.002025-03-235665Actual
238819088.002024-03-222275Actual
2087352.002023-12-248265Actual
19847540.002023-11-238765Actual
830443823.002022-12-241475Actual
1680458537.002023-08-232175Actual
2586200.002022-07-246715Budget
282301192.002024-07-238065Actual
71252300.002022-11-236165Budget
1047833810.002023-02-216065Actual
2492326267.002024-04-224075Actual
24837338.002024-04-226515Actual
1884550289.002023-10-233175Actual
2089610915.002023-12-242075Actual
37372147603.002025-03-233775Actual
38455202.002025-04-238515Actual
3738650.002022-08-238715Budget
8195380.002022-12-246615Budget
3052443000.002024-09-229965Actual
7089650.002022-11-237715Budget
36174468.002025-02-216665Actual
28196752.002024-07-238115Actual
30480211.002024-09-228515Actual
1157558.002023-03-238215Actual
599916900.002022-10-235765Budget
12727120396.002023-04-235665Actual
820256.002022-12-247115Actual
19835827.002023-11-237265Actual
2824827212.002024-07-23775Actual
2388416301.002024-03-222875Actual
12783337398.002023-04-2310165Actual
1273613495.002023-04-236365Actual
8273178.002022-12-247865Actual
11581163.002023-03-238515Actual
27085176.002024-06-228965Actual
5962228.002022-10-237415Actual
3053314817.002024-09-221875Actual
37465610.002022-08-235265Actual
1272522500.002023-04-235465Budget
4873123664.002022-09-235665Actual
2280964.002024-02-217115Actual
3763385.002022-08-236665Actual
4840400.002022-09-237615Actual
2380537943.002024-03-226015Actual
9384291.002023-01-217365Actual
1374849.002023-05-236965Actual
156438500.002022-06-239965Actual
16739322.002023-08-237415Actual
15718163.002023-07-248915Actual
830582387.002022-12-241575Actual
372891215.002025-03-236515Actual
380438500.002022-08-239965Actual
1981989174.002023-11-231225Actual
10445380.002023-02-217615Budget
832119220.002022-12-243875Actual
3773301.002022-08-237365Actual
2286343000.002024-02-219965Actual
17804302.002023-09-237365Actual
9374200.002023-01-216765Budget
147788.002023-06-239665Actual
17800158.002023-09-236865Actual
11623300.002023-03-237365Budget
18775341.002023-10-237615Actual
1467200.002022-06-236815Budget
4847480.002022-09-238115Budget
12760158.002023-04-237865Actual
6024200.002022-10-237465Budget
12786568166.002023-04-23675Actual
1553105.002022-06-238565Actual
349192.002022-05-237415Actual
18783105.002023-10-238515Actual
18786216.002023-10-239015Actual
2287334101.002024-02-211975Actual
18807316.002023-10-237265Actual
32751339.002024-11-226865Actual
4913165.002022-09-238365Actual
12692191.002023-04-237415Actual
36151886.002025-02-218115Actual
4846850.002022-09-238015Budget
1476441.002022-06-237615Actual
30501248.002024-09-226865Actual
410248.002022-05-237465Actual
32750445.002024-11-226765Actual
14734194.002023-06-238315Actual
5952256.002022-10-236715Actual
719335657.002022-11-233175Actual
1168413453.002023-03-2310075Actual
17765182.002023-09-236715Actual
315991337.002024-10-227715Actual
3776188.002022-08-237465Actual
105452916.002023-02-212375Actual
315901215.002024-10-226515Actual
384500.002022-05-235765Budget
5984278.002022-10-239015Actual
248609.002024-04-229615Actual
1053773549.002023-02-211375Actual
3775200.002022-08-237465Budget
3278097119.002024-11-221375Actual
82702100.002022-12-247665Budget
11585177.002023-03-238915Actual
157322257.002023-07-246265Actual
7104100.002022-11-238515Budget
3731424972.002025-03-235265Actual
34990712.002025-01-216615Actual
127379600.002023-04-236365Budget
8278414.002022-12-248165Actual
10448792.002023-02-217715Actual
37310576.002025-03-239215Actual
4897300.002022-09-237365Budget
2190966310.002024-01-213775Actual
20828263.002023-12-246715Actual
304937339.002024-09-225765Actual
1272910100.002023-04-235765Budget
31627293.002024-10-226865Actual
13797350000.002023-05-234275Actual
27034869.002024-06-226515Actual
27044327.002024-06-227815Actual
32728293.002024-11-228315Actual
1377038500.002023-05-239965Actual
831215531.002022-12-242475Actual
30503103.002024-09-227165Actual
7076189.002022-11-236715Actual
2589200.002022-07-246815Budget
70712100.002022-11-236215Budget
27040556.002024-06-227315Actual
270431145.002024-06-227715Actual
38507122991.002025-04-231575Actual
7090611.002022-11-237715Actual
6080643450.002022-10-234375Actual
1160229300.002023-03-236065Budget
1474200.002022-06-237415Budget
9346131.002023-01-218515Actual
23830285.002024-03-229415Actual
2664480.002022-07-248165Budget
29397432.002024-08-229765Actual
11578204.002023-03-238315Actual
14732542.002023-06-238115Actual
25909458.002024-05-227615Actual
33901505576.002024-12-23675Actual
25660-16755.302024-05-219275Actual
717438500.002022-11-239965Actual
2490610701.002024-04-221875Actual
1783410915.002023-09-232075Actual
60022545.002022-10-236165Actual
259033.002022-07-246915Actual
1987928142.002023-11-233875Actual
25913644.002024-05-228115Actual
1682116640.002023-08-2310075Actual
3054559219.002024-09-223475Actual
3847752.002025-04-236965Actual
218582209.002024-01-216265Actual
30515193.002024-09-228565Actual
1776861.002023-09-237115Actual
3166047217.002024-10-221975Actual
2086361.002023-12-246965Actual
8284116.002022-12-248465Actual
13728236.002023-05-238915Actual
1480022857.002023-06-233375Actual
25904189.002024-05-226815Actual
2941424216.002024-08-222875Actual
19797322.002023-11-236715Actual
1466189.002022-06-236815Actual
1883810058.002023-10-232075Actual
2657550.002022-07-247765Budget
1471300.002022-06-237315Budget
2088543000.002023-12-249965Actual
18801623.002023-10-236565Actual
28194305.002024-07-237815Actual
6045139.002022-10-238965Actual
29360313.002024-08-229415Actual
15161497.002022-06-236265Actual
1987427258.002023-11-233275Actual
37330471.002025-03-237365Actual
60628232.002022-10-231875Actual
373206891.002025-03-236165Actual
3731955973.002025-03-236065Actual
23852565.002024-03-227765Actual
1473356.002023-06-238215Actual
1280315184.002023-04-233375Actual
248959.002024-04-229665Actual
10505686.002023-02-217765Actual
350200.002022-05-237415Budget
18781131.002023-10-238315Actual
198263512.002023-11-236165Actual
2711757431.002024-06-223975Actual
20834394.002023-12-247615Actual
36154275.002025-02-218415Actual
2595157.002022-07-247415Actual
11566380.002023-03-237615Budget
3783650.002022-08-238065Budget
5982720.002022-10-238715Actual
831983083.002022-12-243575Actual
28233256.002024-07-238365Actual
6034480.002022-10-238165Budget
605716106.002022-10-23775Actual
24856243.002024-04-229015Actual
104293776.002023-02-216215Actual
7146267.002022-11-237465Actual
1376097.002023-05-238465Actual
431113.002022-05-238965Actual
4838200.002022-09-237415Budget
25946219.002024-05-227865Actual
105447132.002023-02-212275Actual
6008588.002022-10-236565Actual
13766259.002023-05-239265Actual
316215743.002024-10-226165Actual
1680234101.002023-08-231975Actual
20848294.002023-12-249415Actual
262353683.002022-07-241225Actual
7137200.002022-11-236865Budget
3622335689.002025-02-213875Actual
717677085.002022-11-2310165Actual
208682618.002023-12-247665Actual
30467265.002024-09-226815Actual
2651291.002022-07-247365Actual
2710512584.002024-06-222275Actual
375813000.002022-08-236365Budget
15724179804.002023-07-241225Actual
32730234.002024-11-228515Actual
1984338.002023-11-238265Actual
20867336.002023-12-247465Actual
20833322.002023-12-247415Actual
24892-201.002024-04-229165Actual
116043058.002023-03-236165Actual
8297498900.002022-12-2410165Budget
1167897213.002023-03-233775Actual
17815675.002023-09-238765Actual
327601277.002024-11-228065Actual
36194-232.002025-02-219165Actual
20870203.002023-12-247865Actual
21871155.002024-01-217865Actual
491150.002022-09-238265Budget
40470.002022-05-237165Budget
1270461.002023-04-238215Actual
10517100.002023-02-218465Budget
1567508096.002022-06-23475Actual
937844.002023-01-216965Actual
2710247217.002024-06-221975Actual
29374234.002024-08-226765Actual
3500295.002025-01-218215Actual
11577200.002023-03-238315Budget
178369088.002023-09-232275Actual
8288550.002022-12-248765Budget
126773000.002023-04-236215Budget
198693828.002023-11-232375Actual
16751320.002023-08-239015Actual
6015196.002022-10-236865Actual
29385691.002024-08-228165Actual
3733770.002025-03-238265Actual
607317582.002022-10-233375Actual
1884720986.002023-10-233375Actual
1557111.002022-06-238965Actual
37013080.002022-08-236115Actual
29426520029.002024-08-224675Actual
8192480.002022-12-246515Budget
12781563.002023-04-239765Actual
30478264.002024-09-228315Actual
718250974.002022-11-231475Actual
395380.002022-05-236565Budget
372901105.002025-03-236615Actual
10465153.002023-02-218915Actual
28247773118.002024-07-23675Actual
3161315.002024-10-229615Actual
46219883.002022-05-233775Actual
9383300.002023-01-217365Budget
23895-223978.002024-03-224375Actual
24914157602.002024-04-222975Actual
15755-229.002023-07-249165Actual
930932000.002023-01-216015Actual
3792200.002022-05-235265Budget
33887271.002024-12-238365Actual
377060.002022-08-237165Budget
45513062.002022-05-232875Actual
23871609347.002024-03-22675Actual
1672946868.002023-08-236015Actual
21889464440.002024-01-21675Actual
44717407.002022-05-231575Actual
32767271.002024-11-228965Actual
44515064.002022-05-231375Actual
2593968.002024-05-226965Actual
23808473.002024-03-226515Actual
42140.002022-05-238265Budget
36143107.002025-02-216915Actual
29382948.002024-08-227765Actual
2709243000.002024-06-229965Actual
8267215.002022-12-247465Actual
2090892953.002023-12-243775Actual
29352293.002024-08-228315Actual
12767126.002023-04-238365Actual
1380117829.002023-05-2310075Actual
2186429.002024-01-216965Actual
8209650.002022-12-247715Budget
7152200.002022-11-237865Budget
18788288.002023-10-239215Actual
29356284.002024-08-228915Actual
35008495.002025-01-219015Actual
1479925028.002023-06-233275Actual
2590686.002024-05-227115Actual
6022345.002022-10-237365Actual
32775194213.002024-11-2210165Actual
19832120.002023-11-236865Actual
27037302.002024-06-226815Actual
198689272.002023-11-232275Actual
1534300.002022-06-237365Budget
35017111264.002025-01-215665Actual
1477745759.002023-06-239465Actual
20832351.002023-12-247315Actual
362135301.002025-02-212375Actual
23863-229.002024-03-229165Actual
483490.002022-09-237115Budget
1167420015.002023-03-233275Actual
238352252.002024-03-225465Actual
9389623.002023-01-217765Actual
3613664584.002025-02-216015Actual
2710466980.002024-06-222175Actual
2705714.002024-06-229615Actual
3276281.002024-11-228265Actual
27055537.002024-06-229215Actual
31624842.002024-10-226565Actual
3505947217.002025-01-211975Actual
3275298.002024-11-226965Actual
208254307.002023-12-246215Actual
32734-342.002024-11-229115Actual
38486806.002025-04-238165Actual
6023261.002022-10-237465Actual
4354254.002022-05-239465Actual
3737039407.002025-03-233475Actual
3504617767.002025-01-219465Actual
1576425530.002023-07-24775Actual
942235585.002023-01-211475Actual
9316380.002023-01-216615Budget
373411053.002025-03-238765Actual
4845924.002022-09-238015Actual
15715125.002023-07-248415Actual
38463134861.002025-04-231225Actual
939753.002023-01-218265Actual
10437240.002023-02-216815Actual
60051900.002022-10-236265Budget
33872889.002024-12-236565Actual
1540507.002022-06-237765Actual
1574847.002023-07-248265Actual
12719109092.002023-04-231225Actual
198272342.002023-11-236265Actual
6011380.002022-10-236665Budget
116272800.002023-03-237665Budget
1878038.002023-10-238215Actual
2089246654.002023-12-241475Actual
3792185.002022-08-238465Actual
4908650.002022-09-238065Budget
25915234.002024-05-228315Actual
1542200.002022-06-237865Budget
3736929922.002025-03-233375Actual
3798278.002022-08-239065Actual
45734833.002022-05-233175Actual
3333731.002022-05-236115Actual
7166550.002022-11-238765Budget
37561900.002022-08-236265Actual
15750143.002023-07-248465Actual
282585248.002024-07-232375Actual
12778216.002023-04-239265Actual
10502200.002023-02-217465Budget
11642100.002023-03-238465Budget
10434320.002023-02-216715Actual
375328800.002022-08-236065Budget
342152.002022-05-236815Actual
1779211015.002023-09-235765Actual
717915208.002022-11-23775Actual
30476770.002024-09-228115Actual
13712264.002023-05-236715Actual
27056312.002024-06-229415Actual
93642300.002023-01-216165Budget
14756150.002023-06-236765Actual
2587160.002022-07-246715Actual
36198416.002025-02-219765Actual
4916145.002022-09-238465Actual
304964074.002024-09-226265Actual
104823469.002023-02-216265Actual
27088360.002024-06-229265Actual
270721484.002024-06-227265Actual
2821723316.002024-07-236365Actual
71299200.002022-11-236365Budget
361713056.002025-02-216265Actual
10492210.002023-02-216865Actual
19812743.002023-11-238715Actual
1780144.002023-09-236965Actual
93672200.002023-01-216265Budget
15709644.002023-07-247715Actual
3706503.002022-08-236615Actual
24882177.002024-04-227865Actual
25907369.002024-05-227315Actual
3849632847.002025-04-239465Actual
28229302.002024-07-237865Actual
11584720.002023-03-238715Actual
30504880.002024-09-227265Actual
1056011886.002023-02-2110075Actual
350001488.002025-01-218015Actual
2588120.002022-07-246815Actual
13762540.002023-05-238765Actual
493774080.002022-09-231575Actual
2187436.002024-01-218265Actual
5951509.002022-10-236615Actual
20874181.002023-12-248365Actual
350635248.002025-01-212375Actual
59937264.002022-10-235365Actual
9418391050.002023-01-21675Actual
38186991.002022-08-232275Actual
38442234.002025-04-236815Actual
4904579.002022-09-237765Actual
32732278.002024-11-228915Actual
27035791.002024-06-226615Actual
3392437742.002024-12-234075Actual
2942362325.002024-08-223975Actual
1676080441.002023-08-235665Actual
32764250.002024-11-228465Actual
3392723981.002024-12-2310075Actual
10522630.002023-02-218765Actual
1465252.002022-06-236715Actual
943418680.002023-01-213275Actual
4885322.002022-09-236565Actual
4527062.002022-05-232275Actual
3166624216.002024-10-222875Actual
327581137.002024-11-227765Actual
2185911729.002024-01-216365Actual
4889200.002022-09-236765Budget
5996120100.002022-10-235665Budget
15717608.002023-07-248715Actual
2822270.002024-07-236965Actual
11624280.002023-03-237365Actual
1779613218.002023-09-236365Actual
20875161.002023-12-248465Actual
4841720.002022-09-237715Actual
1279813440.002023-04-232475Actual
1674553.002023-08-238215Actual
3800371.002022-08-239265Actual
21860294.002024-01-216565Actual
2484134.002024-04-226915Actual
2711061800.002024-06-223175Actual
11635380.002023-03-238165Budget
1987855240.002023-11-233775Actual
1053513118.002023-02-21775Actual
2676268.002022-07-249065Actual
3501638.002025-01-215465Actual
304978807.002024-09-226365Actual
4921142.002022-09-238965Actual
1679716559.002023-08-23875Actual
1539550.002022-06-237765Budget
32716403.002024-11-226715Actual
3735410425.002025-03-23875Actual
2280840.002024-02-216915Actual
10460200.002023-02-218415Budget

Generated 2025-06-22 15:00:22.791 UTC