[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2401   

1512 items

NOTE: Only 1000 elements of total 1512 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38494-346.002025-04-239165Actual
361822084.002025-02-217665Actual
3506212711.002025-01-212275Actual
37296466.002025-03-237415Actual
34991365.002025-01-216715Actual
20902136788.002023-12-242975Actual
2491317999.002024-04-222875Actual
2707164.002024-06-227165Actual
12711810.002023-04-238715Actual
24846571.002024-04-227715Actual
4851200.002022-09-238315Budget
60051900.002022-10-236265Budget
347300.002022-05-237315Budget
26879491.002022-07-24775Actual
3505314907.002025-01-21775Actual
24845317.002024-04-227615Actual
3849632847.002025-04-239465Actual
21847-269.002024-01-219115Actual
304626934.002024-09-226115Actual
607217537.002022-10-233275Actual
3054268667.002024-09-223175Actual
168063790.002023-08-232375Actual
1377038500.002023-05-239965Actual
19841623.002023-11-238065Actual
16778827.002023-08-238065Actual
2598660377.002024-05-223975Actual
3386214.002024-12-239615Actual
24853114.002024-04-228515Actual
17829102065.002023-09-231375Actual
2621243.002022-07-249415Actual
168059088.002023-08-232275Actual
15736135.002023-07-246765Actual
17770261.002023-09-237415Actual
2388820779.002024-03-223375Actual
339380.002022-05-236615Budget
2589200.002022-07-246815Budget
8266300.002022-12-247365Budget
4886293.002022-09-236665Actual
384658990.002025-04-235365Actual
1884316980.002023-10-232875Actual
9391205.002023-01-217865Actual
293373943.002024-08-226215Actual
14734194.002023-06-238315Actual
208682618.002023-12-247665Actual
18844148680.002023-10-232975Actual
343200.002022-05-236815Budget
2708936904.002024-06-229465Actual
350001488.002025-01-218015Actual
1782721815.002023-09-23775Actual
1160229300.002023-03-236065Budget
3618759.002025-02-218265Actual
16781185.002023-08-238365Actual
9403148.002023-01-218565Actual
11557200.002023-03-236815Budget
382515824.002022-08-233375Actual
3342035.002022-05-236215Actual
372891215.002025-03-236515Actual
2661650.002022-07-248065Budget
34997654.002025-01-217615Actual
29357436.002024-08-229015Actual
7099200.002022-11-238315Budget
425100.002022-05-238465Budget
2711226181.002024-06-223375Actual
1045651.002023-02-218215Actual
2492247642.002024-04-223975Actual
259334523.002024-05-226265Actual
372876053.002025-03-236115Actual
4908650.002022-09-238065Budget
248362559.002024-04-226215Actual
1549132.002022-06-238365Actual
483490.002022-09-237115Budget
259901455599.002024-05-224575Actual
381-561.002022-05-235365Actual
30467265.002024-09-226815Actual
248692899.002024-04-226265Actual
43838500.002022-05-239965Actual
371363.002022-08-237115Actual
21860294.002024-01-216565Actual
3384354.002024-12-236915Actual
364172.002022-05-238315Actual
4927465.002022-09-239765Actual
29385691.002024-08-228165Actual
4827480.002022-09-236615Budget
15702243.002023-07-246715Actual
71887062.002022-11-232275Actual
3795650.002022-08-238765Budget
29415212040.002024-08-222975Actual
10430712.002023-02-216515Actual
1055231463.002023-02-213475Actual
30465710.002024-09-226615Actual
38192945.002022-08-232375Actual
228911197871.002024-02-214675Actual
8195380.002022-12-246615Budget
1055520232.002023-02-213875Actual
2826835325.002024-07-233875Actual
1883122326.002023-10-23775Actual
2088233912.002023-12-249465Actual
228297595.002024-02-215265Actual
42240.002022-05-238265Actual
932248.002023-01-216915Actual
2288146943.002024-02-213175Actual
942160417.002023-01-211375Actual
29389185.002024-08-228565Actual
3851831223.002025-04-233275Actual
15753186.002023-07-248965Actual
116692886.002023-03-232375Actual
48792600.002022-09-236165Budget
374537775.002022-08-231225Actual
3852038173.002025-04-233475Actual
9386208.002023-01-217465Actual
4367.002022-05-239665Actual
606814336.002022-10-232475Actual
5951509.002022-10-236615Actual
13755151.002023-05-237865Actual
23828-259.002024-03-229115Actual
24865119717.002024-04-225665Actual
4951117406.002022-09-233575Actual
14802164688.002023-06-233575Actual
1167514545.002023-03-233375Actual
218572945.002024-01-216165Actual
15372703.002022-06-237665Actual
10459156.002023-02-218415Actual
5986371.002022-10-239215Actual
31673161199.002024-10-223775Actual
31608255.002024-10-228915Actual
23854730.002024-03-228065Actual
238394017.002024-03-226165Actual
32720556.002024-11-227315Actual
3790200.002022-08-238365Budget
17785234.002023-09-239415Actual
939753.002023-01-218265Actual
3806106600.002022-08-2310165Budget
15756381.002023-07-249265Actual
1521380.002022-06-236565Budget
14786110266.002023-06-231375Actual
3506767518.002025-01-213175Actual
16752-256.002023-08-239115Actual
3278447217.002024-11-221975Actual
6021300.002022-10-237365Budget
37324627.002025-03-236665Actual
105287.002023-02-219665Actual
2826025627.002024-07-232875Actual
2190117861.002024-01-212475Actual
1475947.002023-06-237165Actual
24872374.002024-04-226665Actual
7087380.002022-11-237615Budget
9373401.002023-01-216665Actual
3616814163.002025-02-215765Actual
22859288.002024-02-219265Actual
31596702.002024-10-227315Actual
2283022786.002024-02-215365Actual
1377780334.002023-05-231475Actual
2386843000.002024-03-229965Actual
258995915.002024-05-226115Actual
15718163.002023-07-248915Actual
11632200.002023-03-237865Budget
59443571.002022-10-236115Actual
238961366029.002024-03-224675Actual
2280840.002024-02-216915Actual
15747452.002023-07-248165Actual
830944653.002022-12-242175Actual
410248.002022-05-237465Actual
35001921.002025-01-218115Actual
2490475290.002024-04-221475Actual
7167132.002022-11-238965Actual
32715791.002024-11-226615Actual
1536175.002022-06-237465Actual
29397432.002024-08-229765Actual
7149686.002022-11-237765Actual
1525200.002022-06-236765Budget
105428561.002023-02-212075Actual
8199200.002022-12-246815Budget
17797443.002023-09-236565Actual
339125248.002024-12-232375Actual
1783410915.002023-09-232075Actual
177944970.002023-09-236165Actual
711325181.002022-11-231225Actual
24888118.002024-04-228565Actual
1676120073.002023-08-235765Actual
1681355640.002023-08-233475Actual
3708280.002022-08-236715Budget
21871155.002024-01-217865Actual
381361748.002022-08-231575Actual
20879321.002023-12-249065Actual
2824149067.002024-07-239465Actual
8196200.002022-12-246715Budget
25951180.002024-05-228465Actual
1578020155.002023-07-243375Actual
2703153903.002024-06-226015Actual
23820482.002024-03-228115Actual
15171800.002022-06-236265Budget
238073114.002024-03-226215Actual
25909458.002024-05-227615Actual
27042636.002024-06-227615Actual
9326300.002023-01-217315Budget
7168203.002022-11-239065Actual
238063893.002024-03-226115Actual
2597624999.002024-05-222475Actual
9353210.002023-01-219415Actual
491247.002022-09-238265Actual
156129118.002022-06-239465Actual
10446440.002023-02-217615Actual
1047311200.002023-02-215265Budget
3728468.002022-08-238115Actual
3737823041.002025-03-2310075Actual
19809163.002023-11-238315Actual
304978807.002024-09-226365Actual
1781148.002023-09-238265Actual
8282200.002022-12-248365Budget
20874181.002023-12-248365Actual
248355119.002024-04-226115Actual
5963380.002022-10-237615Budget
24883687.002024-04-228065Actual
21830198.002024-01-216815Actual
32763282.002024-11-228365Actual
11624280.002023-03-237365Actual
38449301.002025-04-237815Actual
11615184.002023-03-236765Actual
2821032384.002024-07-235365Actual
16786327.002023-08-239065Actual
33855202.002024-12-238515Actual
28267174579.002024-07-233775Actual
826046.002022-12-246965Actual
2709894991.002024-06-221375Actual
3506170363.002025-01-212175Actual
2941734654.002024-08-223275Actual
3385272.002024-12-238215Actual
10506550.002023-02-217765Budget
228313201.002024-02-215465Actual
407336.002022-05-237365Actual
1166746764.002023-03-232175Actual
1527108.002022-06-236865Actual
1677178.002023-08-237165Actual
2641364.002022-07-246665Actual
22856140.002024-02-218965Actual
8204300.002022-12-247315Budget
71262200.002022-11-236265Budget
2189341799.002024-01-211475Actual
358850.002022-05-238015Budget
11565392.002023-03-237615Actual
70712100.002022-11-236215Budget
6008588.002022-10-236565Actual
6047-171.002022-10-239165Actual
1673796.002023-08-237115Actual
30470508.002024-09-227315Actual
12693427.002023-04-237615Actual
71892886.002022-11-232375Actual
3620315618.002025-02-21775Actual
3507035952.002025-01-213475Actual
2685212755.002022-07-24475Actual
361728498.002025-02-216365Actual
10498266.002023-02-217265Actual
28186351.002024-07-236715Actual
158112800.002022-06-232875Actual
373-176.002022-05-239115Actual
38451730.002025-04-238115Actual
116687132.002023-03-232275Actual
36202478968.002025-02-21675Actual
7088339.002022-11-237615Actual
12706200.002023-04-238315Budget
11626173.002023-03-237465Actual
418668.002022-05-238065Actual
15708358.002023-07-247615Actual
4824550.002022-09-236515Budget
11585177.002023-03-238915Actual
11616136.002023-03-236865Actual
2711638966.002024-06-223875Actual
36155250.002025-02-218515Actual
1784226763.002023-09-233275Actual
9338478.002023-01-218115Actual
20826570.002023-12-246515Actual
257629440.002022-07-246015Actual
13719757.002023-05-237715Actual
7161135.002022-11-238465Actual
1378248334.002023-05-232175Actual
37357101124.002025-03-231575Actual
14572966.002022-06-236115Actual
1535200.002022-06-237465Budget
259324071.002024-05-226165Actual
18814512.002023-10-238165Actual
27081195.002024-06-228365Actual
31672180800.002024-10-223575Actual
2388938388.002024-03-223475Actual
2191024460.002024-01-213875Actual
2705916493.002024-06-225265Actual
8255480.002022-12-246665Budget
821852.002022-12-248215Actual
2937112028.002024-08-226365Actual
15787062.002022-06-232275Actual
7079140.002022-11-236815Actual
127351823.002023-04-236265Actual
20866361.002023-12-247365Actual
717584800.002022-11-2310165Budget
3162055973.002024-10-226065Actual
12710200.002023-04-238515Budget
71848232.002022-11-231875Actual
9394808.002023-01-218065Actual
12719109092.002023-04-231225Actual
8281140.002022-12-248365Actual
271214106.002022-07-2410075Actual
2183157.002024-01-216915Actual
2188323925.002024-01-219465Actual
3166275018.002024-10-222175Actual
22848170.002024-02-217865Actual
5962228.002022-10-237415Actual
1986534101.002023-11-231975Actual
3852536370.002025-04-234075Actual
1493810.002022-06-238715Actual
1876442787.002023-10-236015Actual
3851928771.002025-04-233375Actual
8225720.002022-12-248715Actual
48757600.002022-09-235765Budget
1476441.002022-06-237615Actual
82702100.002022-12-247665Budget
268238500.002022-07-249965Actual
17818-230.002023-09-239165Actual
9416320464.002023-01-2110165Actual
2597971414.002024-05-223175Actual
29354234.002024-08-228515Actual
2388319802.002024-03-222475Actual
4830176.002022-09-236815Actual
1370751308.002023-05-236015Actual
7107127.002022-11-238915Actual
27078946.002024-06-228065Actual
2937648.002024-08-226965Actual
2381370.002024-03-227115Actual
11555280.002023-03-236715Budget
33873809.002024-12-236665Actual
10502200.002023-02-217465Budget
14744162339.002023-06-231225Actual
36159-367.002025-02-219115Actual
350213009.002025-01-216265Actual
8263480.002022-12-247265Budget
17819384.002023-09-239265Actual
371490.002022-08-237115Budget
2941424216.002024-08-222875Actual
10432647.002023-02-216615Actual
34995527.002025-01-217315Actual
23876110901.002024-03-221575Actual
717677085.002022-11-2310165Actual
29388189.002024-08-228465Actual
8216520.002022-12-248115Actual
7075363.002022-11-236615Actual
33880405.002024-12-237465Actual
8276668.002022-12-248065Actual
2090354934.002023-12-243175Actual
2827037399.002024-07-234075Actual
23815298.002024-03-227415Actual
3772224.002022-08-237265Actual
1483550.002022-06-238115Budget
38441304.002025-04-236715Actual
3719380.002022-08-237615Budget
22815814.002024-02-218015Actual
1567508096.002022-06-23475Actual
2184056.002024-01-218215Actual
1550200.002022-06-238365Budget
267913986.002022-07-249465Actual
198538.002023-11-239665Actual
1885245070.002023-10-233975Actual
37561900.002022-08-236265Actual
24903112936.002024-04-221375Actual
717780042.002022-11-23475Actual
1675511.002023-08-239615Actual
127379600.002023-04-236365Budget
375231680.002022-08-236065Actual
7108195.002022-11-239015Actual
20859608.002023-12-246565Actual
44056105.002022-05-2310165Actual
11613380.002023-03-236665Budget
15709644.002023-07-247715Actual
2936716037.002024-08-225765Actual
14721458.002023-06-236615Actual
150225756.002022-06-235265Actual
1554100.002022-06-238565Budget
8252480.002022-12-246565Budget
27100123931.002024-06-221575Actual
4856167.002022-09-238515Actual
717915208.002022-11-23775Actual
7144354.002022-11-237365Actual
36181302.002025-02-217465Actual
2601200.002022-07-247815Budget
2189856047.002024-01-212175Actual
6034480.002022-10-238165Budget
24881595.002024-04-227765Actual
12769108.002023-04-238465Actual
1568316340.002022-06-23675Actual
38445456.002025-04-237315Actual
27120232543.002024-06-224675Actual
943774805.002023-01-213575Actual
5969907.002022-10-238015Actual
30527790647.002024-09-22675Actual
336480.002022-05-236515Budget
22845359.002024-02-217465Actual
4825520.002022-09-236515Actual
44926232.002022-05-231975Actual
3736133.002022-08-238515Actual
1679238500.002023-08-239965Actual
23861186.002024-03-228965Actual
93672200.002023-01-216265Budget
492549548.002022-09-239465Actual
36260.002022-05-238215Budget
3847216183.002025-04-236365Actual
12759200.002023-04-237865Budget
38473515.002025-04-236565Actual
17773171.002023-09-237815Actual
4839380.002022-09-237615Budget
2083188.002023-12-247115Actual
36185977.002025-02-218065Actual
18801623.002023-10-236565Actual
10489560.002023-02-216665Actual
178062928.002023-09-237665Actual
270642546.002024-06-226265Actual
29339638.002024-08-226615Actual
270451296.002024-06-228015Actual
4857720.002022-09-238715Actual
25988350000.002024-05-224275Actual
4842650.002022-09-237715Budget
32765226.002024-11-228565Actual
8292232.002022-12-249265Actual
15768151732.002023-07-241575Actual
147090.002022-06-237115Budget
59950.002022-10-235465Budget
2490610701.002024-04-221875Actual
1675716058.002023-08-235265Actual
26351800.002022-07-246265Budget
16767470.002023-08-236665Actual
3622460377.002025-02-213975Actual
20832351.002023-12-247315Actual
7074380.002022-11-236615Budget
29379380.002024-08-227365Actual
2596784422.002024-05-221375Actual
13800124235.002023-05-234675Actual
2185635880.002024-01-216065Actual
21870502.002024-01-217765Actual
23825608.002024-03-228715Actual
3274457587.002024-11-226065Actual
31609391.002024-10-229015Actual
38483958.002025-04-237765Actual
3850595724.002025-04-231375Actual
178369088.002023-09-232275Actual
293812258.002024-08-227665Actual
2590555.002024-05-226915Actual
3278159950.002024-11-221475Actual
282275143.002024-07-237665Actual
14739336.002023-06-239015Actual
13717304.002023-05-237415Actual
9443519456.002023-01-214675Actual
1477745759.002023-06-239465Actual
35030399.002025-01-217365Actual
9400185.002023-01-218365Actual
18829610670.002023-10-23475Actual
398252.002022-05-236765Actual
14764513.002023-06-237765Actual
1883810058.002023-10-232075Actual
188409088.002023-10-232275Actual
19849235.002023-11-239065Actual
7178499746.002022-11-23675Actual
27037302.002024-06-226815Actual
383413062.002022-08-2310075Actual
21845218.002024-01-218915Actual
17813144.002023-09-238465Actual
23859130.002024-03-228565Actual
4852209.002022-09-238315Actual
3851768817.002025-04-233175Actual
3277443000.002024-11-229965Actual
218256069.002024-01-216115Actual
3392368767.002024-12-233975Actual
943014635.002023-01-212475Actual
1472362.002022-06-237315Actual
293491301.002024-08-228015Actual
37013080.002022-08-236115Actual
1280315184.002023-04-233375Actual
4606427.002022-05-233475Actual
38322700.002022-05-235665Budget
49427062.002022-09-232275Actual
48701.002022-09-235465Actual
2190732510.002024-01-213475Actual
2583328.002022-07-246515Actual
11645550.002023-03-238765Budget
12689400.002023-04-237315Budget
17764356.002023-09-236615Actual
4865149237.002022-09-231225Actual
1479615791.002023-06-232875Actual
71154600.002022-11-235265Budget
294125248.002024-08-222375Actual
2613200.002022-07-248515Budget
2593144078.002024-05-226065Actual
713980.002022-11-237165Budget
362135301.002025-02-212375Actual
2280964.002024-02-217115Actual
32755593.002024-11-227365Actual
16774298.002023-08-237465Actual
380110074.002022-08-239465Actual
19882134897.002023-11-234375Actual
13751288.002023-05-237365Actual
23867835.002024-03-229765Actual
7203315767.002022-11-234675Actual
159118680.002022-06-234075Actual
361665.002025-02-215465Actual
3053447217.002024-09-221975Actual
17810478.002023-09-238165Actual
32726827.002024-11-228115Actual
15734270.002023-07-246565Actual
1882438637.002023-10-239465Actual
35023604.002025-01-216565Actual
3734200.002022-08-238415Budget
18803285.002023-10-236765Actual
29425634925.002024-08-224375Actual
25811900.002022-07-246215Budget
12716378.002023-04-239215Actual
1480255.002022-06-237815Actual
270606186.002024-06-225465Actual
429550.002022-05-238765Budget
19797322.002023-11-236715Actual
426116.002022-05-238465Actual
23850230.002024-03-227465Actual
14729728.002023-06-237715Actual
25978195576.002024-05-222975Actual
2591467.002024-05-228215Actual
14773133.002023-06-238965Actual
197945214.002023-11-236215Actual
1280919443.002023-04-234075Actual
40470.002022-05-237165Budget
21866704.002024-01-217265Actual
2380537943.002024-03-226015Actual
2492617999.002024-04-2210075Actual
259442190.002024-05-227665Actual
36149.002022-05-238215Actual
1577924284.002023-07-243275Actual
5977185.002022-10-238415Actual
127966991.002023-04-232275Actual
2612200.002022-07-248415Budget
373214020.002025-03-236265Actual
3501941897.002025-01-216065Actual
13712264.002023-05-236715Actual
359550.002022-05-238115Budget
145531600.002022-06-236015Budget
829329232.002022-12-249465Actual
1268770.002023-04-237115Actual
350205158.002025-01-216165Actual
198381877.002023-11-237665Actual
7096436.002022-11-238115Actual
3048714.002024-09-229615Actual
9350204.002023-01-219015Actual
17766135.002023-09-236815Actual
20836201.002023-12-247815Actual
2597214076.002024-05-222075Actual
2387560934.002024-03-221475Actual
15722249.002023-07-249415Actual
42140.002022-05-238265Budget
15762812279.002023-07-24475Actual
12678477.002023-04-236515Actual
14742318.002023-06-239415Actual
327601277.002024-11-228065Actual
81902636.002022-12-246215Actual
35042176.002025-01-218965Actual
1987928142.002023-11-233875Actual
361377952.002025-02-216115Actual
36184254.002025-02-217865Actual
607317582.002022-10-233375Actual
1474311.002023-06-239615Actual
36153313.002025-02-218315Actual
9382480.002023-01-217265Budget
25782700.002022-07-246115Budget
4835300.002022-09-237315Budget
1540507.002022-06-237765Actual
2941325805.002024-08-222475Actual
719918411.002022-11-233875Actual
29358-349.002024-08-229115Actual
3911800.002022-05-236265Budget
18821330.002023-10-239065Actual
2652300.002022-07-247365Budget
939850.002023-01-218265Budget
2191515622.002024-01-2110075Actual
1680110701.002023-08-231875Actual
8209650.002022-12-247715Budget
8283100.002022-12-248465Budget
9402168.002023-01-218465Actual
2940316189.002024-08-22875Actual
3166047217.002024-10-221975Actual
823516100.002022-12-245265Budget
1777638.002023-09-238215Actual
116284520.002023-03-237665Actual
3722650.002022-08-237715Budget
16776689.002023-08-237765Actual
21838875.002024-01-218015Actual
293695081.002024-08-226165Actual
486733700.002022-09-235265Budget
93689200.002023-01-216365Budget
17850505481.002023-09-234375Actual
2187436.002024-01-218265Actual
4859185.002022-09-238915Actual
3277818038.002024-11-22775Actual
49407408.002022-09-232075Actual
7192110940.002022-11-232975Actual
6040142.002022-10-238465Actual
24857-194.002024-04-229115Actual
2935184.002024-08-228215Actual
1270350.002023-04-238215Budget
30517229.002024-09-228965Actual
187984372.002023-10-236165Actual
2615720.002022-07-248715Actual
3391661351.002024-12-233175Actual
1578626515.002023-07-244075Actual
21828518.002024-01-216615Actual
151224960.002022-06-236065Actual
28231737.002024-07-238165Actual
8271650.002022-12-247765Budget
16819922226.002023-08-234375Actual
49347559.002022-09-23875Actual
384664534.002025-04-235465Actual
1526200.002022-06-236865Budget
282116974.002024-07-235465Actual
1682116640.002023-08-2310075Actual
127928232.002023-04-231875Actual
599029058.002022-10-235265Actual
2190878189.002024-01-213575Actual
13759117.002023-05-238365Actual
2492326267.002024-04-224075Actual
830726232.002022-12-241975Actual
22850395.002024-02-218165Actual
1053846309.002023-02-211475Actual
2594958.002024-05-228265Actual
467-657203.802022-05-234375Actual
2082346644.002023-12-246015Actual
338841240.002024-12-238065Actual
187928434.002023-10-235265Actual
2086488.002023-12-247165Actual
16820639130.002023-08-234675Actual
1055340744.002023-02-213575Actual
218848.002024-01-219665Actual
2826336027.002024-07-233275Actual
10522630.002023-02-218765Actual
25935680.002024-05-226565Actual
3725757.002022-08-238015Actual
9406630.002023-01-218765Actual
718740919.002022-11-232175Actual
7101130.002022-11-238415Actual
5967227.002022-10-237815Actual
17799203.002023-09-236765Actual
9381961.002023-01-217265Actual
23895-223978.002024-03-224375Actual
3390847217.002024-12-231975Actual
28272493773.002024-07-234675Actual
18789231.002023-10-239415Actual
1881553.002023-10-238265Actual
218526255.002024-01-215265Actual
932480.002023-01-217115Budget
315887799.002024-10-226115Actual
3280323981.002024-11-2210075Actual
39384-13706.102025-05-229275Actual
16744525.002023-08-238115Actual
37371151141.002025-03-233575Actual
12753200.002023-04-237465Budget
3621165438.002025-02-212175Actual
11629550.002023-03-237765Budget
3165513643.002024-10-22875Actual
151916097.002022-06-236365Actual
11564200.002023-03-237415Budget
9347720.002023-01-218715Actual
30479221.002024-09-228415Actual
27036391.002024-06-226715Actual
148660.002022-06-238215Budget
37301860.002025-03-238115Actual
6032650.002022-10-238065Budget
2706249639.002024-06-226065Actual
12786568166.002023-04-23675Actual
11583650.002023-03-238715Budget
3721667.002022-08-237715Actual
1488238.002022-06-238315Actual
20861270.002023-12-246765Actual
270911384.002024-06-229765Actual
384500.002022-05-235765Budget
1783820579.002023-09-232475Actual
13762540.002023-05-238765Actual
3773301.002022-08-237365Actual
594329760.002022-10-236015Actual
8258200.002022-12-246865Budget
1884848453.002023-10-233475Actual
1379021402.002023-05-233375Actual
30541187338.002024-09-222975Actual
3775200.002022-08-237465Budget
12717264.002023-04-239415Actual
10487480.002023-02-216565Budget
17807655.002023-09-237765Actual
824097300.002022-12-245665Budget
2660200.002022-07-247865Budget
11656501900.002023-03-2310165Budget
22814212.002024-02-217815Actual
28192585.002024-07-237615Actual
2491847823.002024-04-223475Actual
30504880.002024-09-227265Actual
4957249296.002022-09-234675Actual
3850814817.002025-04-231875Actual
10548105222.002023-02-212975Actual
712329200.002022-11-236065Budget
382625454.002022-08-233475Actual
3742294.002022-08-239215Actual
1480916301.002023-06-2310075Actual
17769263.002023-09-237315Actual
32754698.002024-11-227265Actual
2657550.002022-07-247765Budget
12705215.002023-04-238315Actual
494138158.002022-09-232175Actual
369828000.002022-08-236015Actual
23843295.002024-03-226665Actual
494818299.002022-09-233275Actual
33845426.002024-12-237315Actual
3718200.002022-08-237415Budget
36226-263091.002025-02-214375Actual
599812107.002022-10-235765Actual
21878540.002024-01-218765Actual
373061215.002025-03-238715Actual
1489216.002022-06-238415Actual
23852565.002024-03-227765Actual
484960.002022-09-238215Actual
1783210701.002023-09-231875Actual
941438500.002023-01-219965Actual
316333894.002024-10-227665Actual
315911105.002024-10-226615Actual
8273178.002022-12-247865Actual
603550.002022-10-238265Budget
1155848.002023-03-236915Actual
156438500.002022-06-239965Actual
3052211.002024-09-229665Actual
1272418780.002023-04-235465Actual
127236747.002023-04-235365Actual
33889217.002024-12-238565Actual
411846.002022-05-237665Actual
30511669.002024-09-228165Actual
35071134124.002025-01-213575Actual
2670179.002022-07-248465Actual
48748023.002022-09-235765Actual
228769272.002024-02-212275Actual
293841118.002024-08-228065Actual
27088360.002024-06-229265Actual
383117346.002022-08-234075Actual
468359790.802022-05-234575Actual
15728144604.002023-07-245665Actual
187654829.002023-10-236115Actual
23827324.002024-03-229015Actual
19798248.002023-11-236815Actual
2598732596.002024-05-224075Actual
2639380.002022-07-246565Budget
361385963.002025-02-216215Actual
20887494396.002023-12-24475Actual
14737743.002023-06-238715Actual
8274200.002022-12-247865Budget
147939180.002023-06-232275Actual
1471300.002022-06-237315Budget
25943320.002024-05-227465Actual
37330471.002025-03-237365Actual
13754578.002023-05-237765Actual
70683000.002022-11-236115Budget
19846108.002023-11-238565Actual
27050224.002024-06-228515Actual
25945788.002024-05-227765Actual
597359.002022-10-238215Actual
708170.002022-11-237115Actual
33131600.002022-05-236015Budget
1160911152.002023-03-236365Actual
29374234.002024-08-226765Actual
23830285.002024-03-229415Actual
2683161000.002022-07-2410165Budget
29401809449.002024-08-22675Actual
1981989174.002023-11-231225Actual
35045360.002025-01-219265Actual
218264414.002024-01-216215Actual
29348315.002024-08-227815Actual
1985230144.002023-11-239465Actual
3165773674.002024-10-221475Actual
116667655.002023-03-232075Actual
19856275798.002023-11-2310165Actual
3740220.002022-08-239015Actual
12691200.002023-04-237415Budget
49022900.002022-09-237665Budget
31640231.002024-10-228465Actual
238819088.002024-03-222275Actual
20907121643.002023-12-243575Actual
10467-188.002023-02-219115Actual
14735168.002023-06-238415Actual
25908257.002024-05-227415Actual
2089534101.002023-12-241975Actual
1465252.002022-06-236715Actual
12770100.002023-04-238465Budget
23853184.002024-03-227865Actual
21880211.002024-01-219065Actual
36216209982.002025-02-212975Actual
17782221.002023-09-239015Actual
148568.002022-06-238215Actual
1157650.002023-03-238215Budget
12775105.002023-04-238965Actual
2088916746.002023-12-24775Actual
23864381.002024-03-229265Actual
4900200.002022-09-237465Budget
188413790.002023-10-232375Actual
12745132.002023-04-236865Actual
1376097.002023-05-238465Actual
81893000.002022-12-246115Budget
1279059657.002023-04-231475Actual
2941830785.002024-08-223375Actual
3507334596.002025-01-213875Actual
2675175.002022-07-248965Actual
1272811246.002023-04-235765Actual
147193224.002023-06-236215Actual
2662890.002022-07-248065Actual
831831903.002022-12-243475Actual
4915200.002022-09-238465Budget
104832100.002023-02-216265Budget
2825314817.002024-07-231875Actual
2489432604.002024-04-229465Actual
71143854.002022-11-235265Actual
327465909.002024-11-226265Actual
3851426074.002025-04-232475Actual
2387710701.002024-03-221875Actual
14727277.002023-06-237415Actual
6046214.002022-10-239065Actual
2825929569.002024-07-232475Actual
264640.002022-07-246965Actual
2491989077.002024-04-223575Actual
1047140819.002023-02-211225Actual
2091047942.002023-12-243975Actual
11634856.002023-03-238065Actual
35035946.002025-01-218065Actual
37317123371.002025-03-235665Actual
3391112838.002024-12-232275Actual
4843200.002022-09-237815Budget
5970850.002022-10-238015Budget
2826261675.002024-07-233175Actual
4923-174.002022-09-239165Actual
6010535.002022-10-236665Actual
1779348438.002023-09-236065Actual
37311334.002025-03-239415Actual
1377910701.002023-05-231875Actual
33883308.002024-12-237865Actual
11612342.002023-03-236665Actual
14730219.002023-06-237815Actual
14722231.002023-06-236715Actual
16754309.002023-08-239415Actual
16773332.002023-08-237365Actual
8291-139.002022-12-249165Actual
12679550.002023-04-236515Budget
11646720.002023-03-238765Actual
137094211.002023-05-236215Actual
1982427579.002023-11-235765Actual
12772101.002023-04-238565Actual
406168.002022-05-237265Actual
12811842611.002023-04-234675Actual
20833322.002023-12-247415Actual
13732333.002023-05-239415Actual
5972480.002022-10-238115Budget
7165630.002022-11-238765Actual
14755289.002023-06-236665Actual
28239-293.002024-07-239165Actual
3737533282.002025-03-234075Actual
15108048.002022-06-235765Actual
71299200.002022-11-236365Budget
266540.002022-07-248265Budget
3767152.002022-08-236865Actual
33894530.002024-12-239265Actual
21842168.002024-01-218415Actual
2286984721.002024-02-211375Actual
5955192.002022-10-236815Actual
2185194881.002024-01-211225Actual
3852822806.002025-04-2310075Actual
33842202.002024-12-236815Actual
16782164.002023-08-238465Actual
3851524922.002025-04-232875Actual
7169-162.002022-11-239165Actual
10511427.002023-02-218165Actual
1492190.002022-06-238515Actual
83068232.002022-12-241875Actual
13792111357.002023-05-233575Actual
177953479.002023-09-236265Actual
2596143000.002024-05-229965Actual
384705522.002025-04-236165Actual
18820215.002023-10-238965Actual
11567705.002023-03-237715Actual
10500300.002023-02-217365Budget
28226342.002024-07-237465Actual
29340328.002024-08-226715Actual
158772588.002022-06-233575Actual
383336285.002022-08-234675Actual
9328200.002023-01-217415Budget
3504711.002025-01-219665Actual
3052915812.002024-09-22875Actual
1676247990.002023-08-236065Actual
270550477.002022-07-243575Actual
2604850.002022-07-248015Budget
943337080.002023-01-213175Actual
1982361159.002023-11-235665Actual
4885322.002022-09-236565Actual
17846141611.002023-09-233775Actual
2387217379.002024-03-22775Actual
6011380.002022-10-236665Budget
18787-173.002023-10-239115Actual
24892-201.002024-04-229165Actual
11643100.002023-03-238565Budget
3505797922.002025-01-211575Actual
4527062.002022-05-232275Actual
2389423789.002024-03-224075Actual
30480211.002024-09-228515Actual
33847573.002024-12-237615Actual
31600343.002024-10-227815Actual
3705553.002022-08-236515Actual
10490200.002023-02-216765Budget
24851143.002024-04-228315Actual
829638500.002022-12-249965Actual
23891133724.002024-03-223775Actual
34990712.002025-01-216615Actual
30518353.002024-09-229065Actual
35039162.002025-01-218465Actual
83112945.002022-12-242375Actual
218692024.002024-01-217665Actual
282011053.002024-07-238715Actual
825011514.002022-12-246365Actual
487628000.002022-09-236065Actual
3716336.002022-08-237315Actual
17814134.002023-09-238565Actual
12690339.002023-04-237315Actual
25989-1073234.002024-05-224375Actual
4862380.002022-09-239215Actual
17790111.002023-09-235465Actual
30469114.002024-09-227115Actual
434232.002022-05-239265Actual
3732167.002022-08-238315Actual
36227827938.002025-02-214675Actual
19844135.002023-11-238365Actual
1680815961.002023-08-232875Actual
19795726.002023-11-236515Actual
4831200.002022-09-236815Budget
145437080.002022-06-236015Actual
3734943000.002025-03-239965Actual
197935735.002023-11-236115Actual
3808343048.002022-08-23675Actual
19863124317.002023-11-231575Actual
1506707.002022-06-235465Actual
342152.002022-05-236815Actual
2283278998.002024-02-215665Actual
37717392.002022-05-231225Actual
259344056.002024-05-226365Actual
13720224.002023-05-237815Actual
820256.002022-12-247115Actual
36188207.002025-02-218365Actual
1979250815.002023-11-236015Actual
1543650.002022-06-238065Budget
489232.002022-09-236965Actual
16783147.002023-08-238565Actual
831312931.002022-12-242875Actual
9408252.002023-01-219065Actual
2710466980.002024-06-222175Actual
1496324.002022-06-239015Actual
304751243.002024-09-228015Actual
2711131566.002024-06-223275Actual
1576515173.002023-07-24875Actual
18807316.002023-10-237265Actual
304937339.002024-09-225765Actual
1880562.002023-10-236965Actual
7089650.002022-11-237715Budget
33860464.002024-12-239215Actual
37372147603.002025-03-233775Actual
38474468.002025-04-236665Actual
8223100.002022-12-248515Budget
3161617756.002024-10-225365Actual
1487200.002022-06-238315Budget
2588120.002022-07-246815Actual
607839702.002022-10-233975Actual
3727480.002022-08-238115Budget
24840122.002024-04-226815Actual
19802363.002023-11-237415Actual
22821743.002024-02-218715Actual
7131480.002022-11-236565Budget
1551100.002022-06-238465Budget
35051393204.002025-01-21475Actual
10497650.002023-02-217265Budget
19817288.002023-11-239415Actual
495322052.002022-09-233875Actual
167656022.002023-08-236365Actual
19807488.002023-11-238115Actual
30486299.002024-09-229415Actual
3160380.002024-10-228215Actual
3741-176.002022-08-239115Actual
4507738.002022-05-232075Actual
13728236.002023-05-238915Actual
167304809.002023-08-236115Actual
105408232.002023-02-211875Actual
3502890.002025-01-217165Actual
327231157.002024-11-227715Actual
3271159119.002024-11-226015Actual
1784448677.002023-09-233475Actual
3735814817.002025-03-231875Actual
601742.002022-10-237165Actual
1782814954.002023-09-23875Actual
11642100.002023-03-238465Budget
1988415961.002023-11-2310075Actual
433-139.002022-05-239165Actual
2712121630.002024-06-2210075Actual
11562322.002023-03-237315Actual
38493432.002025-04-239065Actual
3782200.002022-08-237865Budget

Generated 2025-06-22 10:06:02.925 UTC