[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 39   

3874 items

NOTE: Only 1000 elements of total 3874 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2088233912.002023-12-249465Actual
14728404.002023-06-237615Actual
720412147.002022-11-2310075Actual
2599648.002022-07-247715Actual
3621835684.002025-02-213275Actual
10519117.002023-02-218565Actual
338561134.002024-12-238715Actual
25940105.002024-05-227165Actual
350213009.002025-01-216265Actual
3158763342.002024-10-226015Actual
37571900.002022-08-236265Budget
1378616980.002023-05-232875Actual
24856243.002024-04-229015Actual
2091047942.002023-12-243975Actual
19872133812.002023-11-232975Actual
2711061800.002024-06-223175Actual
1497-259.002022-06-239115Actual
21854105578.002024-01-215665Actual
2190732510.002024-01-213475Actual
37344-278.002025-03-239165Actual
3387689.002024-12-236965Actual
8257210.002022-12-246765Actual
3622297604.002025-02-213775Actual
4910480.002022-09-238165Budget
157589.002023-07-249665Actual
15715125.002023-07-248415Actual
1780268.002023-09-237165Actual
361654721.002025-02-215365Actual
19845117.002023-11-238465Actual
22857216.002024-02-219065Actual
8299473488.002022-12-24475Actual
21849318.002024-01-219415Actual
3902293.002022-05-236265Actual
11611376.002023-03-236565Actual
3166115261.002024-10-222075Actual
2091416640.002023-12-2410075Actual
315896499.002024-10-226215Actual
11588364.002023-03-239215Actual
18770155.002023-10-236815Actual
177614145.002023-09-236115Actual
12752249.002023-04-237365Actual
17808197.002023-09-237865Actual
115908.002023-03-239615Actual
28220328.002024-07-236765Actual
487628000.002022-09-236065Actual
12693427.002023-04-237615Actual
30482240.002024-09-228915Actual
60667062.002022-10-232275Actual
2383318133.002024-03-225265Actual
36143107.002025-02-216915Actual
1463380.002022-06-236615Budget
14765154.002023-06-237865Actual
27040556.002024-06-227315Actual
1488238.002022-06-238315Actual
13734158259.002023-05-231225Actual
13728236.002023-05-238915Actual
59472200.002022-10-236215Budget
44164261.002022-05-23475Actual
718740919.002022-11-232175Actual
22813690.002024-02-217715Actual
32791197634.002024-11-222975Actual
9393650.002023-01-218065Budget
24837338.002024-04-226515Actual
208573810.002023-12-246265Actual
26334108.002022-07-246165Actual
116221115.002023-03-237265Actual
3386430615.002024-12-235265Actual
16733563.002023-08-236615Actual
10436200.002023-02-216815Budget
37307281.002025-03-238915Actual
2490811343.002024-04-222075Actual
197935735.002023-11-236115Actual
23854730.002024-03-228065Actual
1480144310.002023-06-233475Actual
4854200.002022-09-238415Budget
607317582.002022-10-233375Actual
1479111450.002023-06-232075Actual
37295702.002025-03-237315Actual
19811131.002023-11-238515Actual
2584298.002022-07-246615Actual
35077845348.002025-01-214675Actual
10489560.002023-02-216665Actual
1055231463.002023-02-213475Actual
350158999.002025-01-215365Actual
32720556.002024-11-227315Actual
11633650.002023-03-238065Budget
2190216640.002024-01-212875Actual
36189174.002025-02-218465Actual
8325450854.002022-12-244675Actual
826263.002022-12-247165Actual
48783360.002022-09-236165Actual
2711131566.002024-06-223275Actual
3499378.002025-01-216915Actual
3392368767.002024-12-233975Actual
2673550.002022-07-248765Budget
35026208.002025-01-216865Actual
37309-346.002025-03-239115Actual
384500.002022-05-235765Budget
599916900.002022-10-235765Budget
2645144.002022-07-246865Actual
37291540.002025-03-236715Actual
3385272.002024-12-238215Actual
5996120100.002022-10-235665Budget
14772540.002023-06-238765Actual
7100152.002022-11-238315Actual
14591900.002022-06-236215Budget
19858575542.002023-11-23675Actual
338383241.002024-12-236215Actual
5954200.002022-10-236815Budget
177953479.002023-09-236265Actual
248708858.002024-04-226365Actual
1682116640.002023-08-2310075Actual
30551649329.002024-09-224375Actual
228911197871.002024-02-214675Actual
8223100.002022-12-248515Budget
126773000.002023-04-236215Budget
7089650.002022-11-237715Budget
264640.002022-07-246965Actual
2594958.002024-05-228265Actual
10508200.002023-02-217865Budget
38474468.002025-04-236665Actual
3832370197.002022-08-234375Actual
93689200.002023-01-216365Budget
32763282.002024-11-228365Actual
2606551.002022-07-248115Actual
256591861.702024-05-218575Actual
2823273.002024-07-238265Actual
27083157.002024-06-228565Actual
2183157.002024-01-216915Actual
198284136.002023-11-236365Actual
8275650.002022-12-248065Budget
34997654.002025-01-217615Actual
327465909.002024-11-226265Actual
606912931.002022-10-232875Actual
2288436769.002024-02-213475Actual
31637761.002024-10-228165Actual
13721909.002023-05-238015Actual
4896750.002022-09-237265Budget
18816185.002023-10-238365Actual
2941076696.002024-08-222175Actual
31651443914.002024-10-2210165Actual
36192189.002025-02-218965Actual
32756434.002024-11-227465Actual
1983334.002023-11-236965Actual
3620315618.002025-02-21775Actual
9395500.002023-01-218165Actual
28202248.002024-07-238915Actual
3053314817.002024-09-221875Actual
720118490.002022-11-234075Actual
19846108.002023-11-238565Actual
933950.002023-01-218215Budget
35072117161.002025-01-213775Actual
31614159809.002024-10-221225Actual
2825314817.002024-07-231875Actual
270315664.002022-07-243375Actual
22849638.002024-02-218065Actual
4857720.002022-09-238715Actual
1281211755.002023-04-2310075Actual
21845218.002024-01-218915Actual
188009488.002023-10-236365Actual
5950480.002022-10-236615Budget
410248.002022-05-237465Actual
2089410701.002023-12-241875Actual
15712421.002023-07-248115Actual
27046802.002024-06-228115Actual
12783337398.002023-04-2310165Actual
1378925524.002023-05-233275Actual
33860464.002024-12-239215Actual
19796660.002023-11-236615Actual
15709644.002023-07-247715Actual
2487541.002024-04-226965Actual
3054835689.002024-09-223875Actual
350322601.002025-01-217665Actual
24871412.002024-04-226565Actual
37326246.002025-03-236865Actual
104764436.002023-02-215765Actual
2189856047.002024-01-212175Actual
827940.002022-12-248265Actual
266657.002022-07-248265Actual
3764200.002022-08-236765Actual
3852038173.002025-04-233475Actual
1373893669.002023-05-235665Actual
32761790.002024-11-228165Actual
10559497272.002023-02-214675Actual
32724330.002024-11-227815Actual
151326400.002022-06-236065Budget
2678358.002022-07-249265Actual
60051900.002022-10-236265Budget
158863996.002022-06-233775Actual
1045651.002023-02-218215Actual
15700533.002023-07-246515Actual
19807488.002023-11-238115Actual
2684169526.002022-07-2410165Actual
104274153.002023-02-216115Actual
29382948.002024-08-227765Actual
3053674423.002024-09-222175Actual
7130609.002022-11-236565Actual
5970850.002022-10-238015Budget
30527790647.002024-09-22675Actual
14739336.002023-06-239015Actual
12751300.002023-04-237365Budget
2825516150.002024-07-232075Actual
27088360.002024-06-229265Actual
1055017727.002023-02-213275Actual
2089534101.002023-12-241975Actual
717584800.002022-11-2310165Budget
1981811.002023-11-239615Actual
1543650.002022-06-238065Budget
15783130827.002023-07-243775Actual
2614160.002022-07-248515Actual
105032800.002023-02-217665Budget
17815675.002023-09-238765Actual
30499657.002024-09-226665Actual
8196200.002022-12-246715Budget
18787-173.002023-10-239115Actual
2935184.002024-08-228215Actual
18818147.002023-10-238565Actual
3048929356.002024-09-225265Actual
12785391698.002023-04-23475Actual
1776861.002023-09-237115Actual
3333731.002022-05-236115Actual
1879610542.002023-10-235765Actual
2083950.002023-12-248215Actual
38449301.002025-04-237815Actual
3852536370.002025-04-234075Actual
9389623.002023-01-217765Actual
7133554.002022-11-236665Actual
38099055.002022-08-23775Actual
33901505576.002024-12-23675Actual
9337480.002023-01-218115Budget
1272811246.002023-04-235765Actual
4919630.002022-09-238765Actual
7103122.002022-11-238515Actual
9316380.002023-01-216615Budget
2827037399.002024-07-234075Actual
14726332.002023-06-237315Actual
12774540.002023-04-238765Actual
316011318.002024-10-228015Actual
2597624999.002024-05-222475Actual
3391932559.002024-12-233475Actual
2090019025.002023-12-242475Actual
433-139.002022-05-239165Actual
38501650677.002025-04-23475Actual
25953729.002024-05-228765Actual
3735947217.002025-03-231975Actual
8289113.002022-12-248965Actual
384481011.002025-04-237715Actual
491247.002022-09-238265Actual
11579200.002023-03-238415Budget
116009293.002023-03-235765Actual
3275298.002024-11-226965Actual
16785213.002023-08-238965Actual
3277818038.002024-11-22775Actual
12690339.002023-04-237315Actual
1472575.002023-06-237115Actual
381361748.002022-08-231575Actual
12743200.002023-04-236765Budget
42240.002022-05-238265Actual
3161517756.002024-10-225265Actual
2594260.002022-07-247315Actual
10430712.002023-02-216515Actual
23876110901.002024-03-221575Actual
2940316189.002024-08-22875Actual
1783551419.002023-09-232175Actual
38483958.002025-04-237765Actual
33894530.002024-12-239265Actual
104823469.002023-02-216265Actual
32716403.002024-11-226715Actual
270636112.002024-06-226165Actual
21903145704.002024-01-212975Actual
832235956.002022-12-243975Actual
70692987.002022-11-236115Actual
30519-282.002024-09-229165Actual
23890147194.002024-03-223575Actual
3506170363.002025-01-212175Actual
27037302.002024-06-226815Actual
17807655.002023-09-237765Actual
20872502.002023-12-248165Actual
30480211.002024-09-228515Actual
3167144887.002024-10-223475Actual
943014635.002023-01-212475Actual
10512380.002023-02-218165Budget
12708200.002023-04-238415Budget
32751339.002024-11-226865Actual
1479842698.002023-06-233175Actual
1578626515.002023-07-244075Actual
262413562.002022-07-245265Actual
32802724431.002024-11-224675Actual
228032825.002024-02-216215Actual
4861-228.002022-09-239115Actual
31646514.002024-10-229265Actual
11644151.002023-03-238565Actual
37376-37220.002025-03-234375Actual
493926232.002022-09-231975Actual
1376194.002023-05-238565Actual
5987249.002022-10-239415Actual
228297595.002024-02-215265Actual
21843155.002024-01-218515Actual
25936619.002024-05-226665Actual
3851768817.002025-04-233175Actual
7152200.002022-11-237865Budget
1681355640.002023-08-233475Actual
384686743.002025-04-235765Actual
2389717320.002024-03-2210075Actual
2683161000.002022-07-2410165Budget
14732542.002023-06-238115Actual
15717608.002023-07-248715Actual
1278991190.002023-04-231375Actual
7170271.002022-11-239265Actual
27042636.002024-06-227615Actual
7145200.002022-11-237465Budget
148568.002022-06-238215Actual
2712121630.002024-06-2210075Actual
29397432.002024-08-229765Actual
371363.002022-08-237115Actual
24857-194.002024-04-229115Actual
1465252.002022-06-236715Actual
3805112205.002022-08-2310165Actual
1159511152.002023-03-235365Actual
2283278998.002024-02-215665Actual
20834394.002023-12-247615Actual
1672946868.002023-08-236015Actual
2484253.002024-04-227115Actual
1982361159.002023-11-235665Actual
31602815.002024-10-228115Actual
4824550.002022-09-236515Budget
7086200.002022-11-237415Budget
271214106.002022-07-2410075Actual
270550477.002022-07-243575Actual
9383300.002023-01-217365Budget
481929000.002022-09-236015Budget
383336285.002022-08-234675Actual
3166047217.002024-10-221975Actual
380438500.002022-08-239965Actual
372948.002022-08-238215Actual
20837803.002023-12-248015Actual
420480.002022-05-238165Budget
3711200.002022-08-236815Budget
18835143867.002023-10-231575Actual
19837250.002023-11-237465Actual
3049449639.002024-09-226065Actual
372886053.002025-03-236215Actual
15753186.002023-07-248965Actual
167314328.002023-08-236215Actual
3849713.002025-04-239665Actual
3736014372.002025-03-232075Actual
11569200.002023-03-237815Budget
10465153.002023-02-218915Actual
218256069.002024-01-216115Actual
147633089.002023-06-237665Actual
137839272.002023-05-232275Actual
2821319430.002024-07-235765Actual
19806788.002023-11-238015Actual
1573043997.002023-07-246065Actual
2653200.002022-07-247465Budget
10490200.002023-02-216765Budget
93132100.002023-01-216215Budget
37294176.002025-03-237115Actual
81912100.002022-12-246215Budget
826180.002022-12-247165Budget
293471031.002024-08-227715Actual
1490200.002022-06-238415Budget
3735653689.002025-03-231475Actual
28189122.002024-07-237115Actual
3052443000.002024-09-229965Actual
3165420608.002024-10-22775Actual
30466365.002024-09-226715Actual
14730219.002023-06-237815Actual
2942237510.002024-08-223875Actual
1267343056.002023-04-236015Actual
17800158.002023-09-236865Actual
7079140.002022-11-236815Actual
4946114372.002022-09-232975Actual
47013976.002022-05-2310075Actual
157233532.002022-06-231475Actual
270334424.002024-06-226215Actual
3737337874.002025-03-233875Actual
15188700.002022-06-236365Budget
11570226.002023-03-237815Actual
45734833.002022-05-233175Actual
12771100.002023-04-238565Budget
1673662.002023-08-236915Actual
2090926827.002023-12-243875Actual
1876442787.002023-10-236015Actual
26561700.002022-07-247665Budget
71809994.002022-11-23875Actual
3803134.002022-08-239765Actual
14731875.002023-06-238015Actual
2822270.002024-07-236965Actual
1276636.002023-04-238265Actual
218692024.002024-01-217665Actual
4532886.002022-05-232375Actual
4927465.002022-09-239765Actual
30506378.002024-09-227465Actual
29391205.002024-08-228965Actual
8278414.002022-12-248165Actual
373061215.002025-03-238715Actual
1681492967.002023-08-233575Actual
3507534997.002025-01-214075Actual
38489259.002025-04-238465Actual
3728658995.002025-03-236015Actual
3617752.002025-02-216965Actual
382625454.002022-08-233475Actual
9370480.002023-01-216565Budget
7151188.002022-11-237865Actual
71892886.002022-11-232375Actual
1053513118.002023-02-21775Actual
18783105.002023-10-238515Actual
2605550.002022-07-248115Budget
2703153903.002024-06-226015Actual
19842386.002023-11-238165Actual
36155250.002025-02-218515Actual
29401809449.002024-08-22675Actual
15708358.002023-07-247615Actual
2288583697.002024-02-213575Actual
43953300.002022-05-2310165Budget
27066436.002024-06-226565Actual
27052262.002024-06-228915Actual
13757351.002023-05-238165Actual
157738564.002022-06-232175Actual
4891200.002022-09-236865Budget
23814298.002024-03-227315Actual
12757540.002023-04-237765Actual
2599123210.002024-05-224675Actual
19832120.002023-11-236865Actual
38440596.002025-04-236615Actual
10491273.002023-02-216765Actual
4859185.002022-09-238915Actual
9407164.002023-01-218965Actual
28272493773.002024-07-234675Actual
3165693116.002024-10-221375Actual
116062100.002023-03-236265Budget
361665.002025-02-215465Actual
3392570203.002024-12-234375Actual
20880-257.002023-12-249165Actual
28194305.002024-07-237815Actual
430630.002022-05-238765Actual
2190451238.002024-01-213175Actual
30526681549.002024-09-22475Actual
14776272.002023-06-239265Actual
3616949639.002025-02-216065Actual
594329760.002022-10-236015Actual
2090633383.002023-12-243475Actual
25660-16755.302024-05-219275Actual
159413715.002022-06-2310075Actual
4890119.002022-09-236865Actual
26376781.002022-07-246365Actual
10446440.002023-02-217615Actual
1479615791.002023-06-232875Actual
31594122.002024-10-226915Actual
17825664309.002023-09-23475Actual
17816187.002023-09-238965Actual
21889464440.002024-01-21675Actual
1566321957.002022-06-2310165Actual
37342226.002025-03-238965Actual
23859130.002024-03-228565Actual
11630669.002023-03-237765Actual
23815298.002024-03-227415Actual
1784320571.002023-09-233375Actual
28208220212.002024-07-231225Actual
16735215.002023-08-236815Actual
23860608.002024-03-228765Actual
2389226827.002024-03-223875Actual
1880562.002023-10-236965Actual
10437240.002023-02-216815Actual
823415352.002022-12-245265Actual
36221115892.002025-02-213575Actual
11621650.002023-03-237265Budget
23808473.002024-03-226515Actual
59462380.002022-10-236215Actual
338400.002022-05-236615Actual
1577924284.002023-07-243275Actual
1047833810.002023-02-216065Actual
18820215.002023-10-238965Actual
15735245.002023-07-246665Actual
2486231495.002024-04-225265Actual
1161980.002023-03-237165Budget
269326232.002022-07-241975Actual
7155445.002022-11-238165Actual
12784320500.002023-04-2310165Budget
11658521905.002023-03-23675Actual
374294.002022-05-239215Actual
37297743.002025-03-237615Actual
168063790.002023-08-232375Actual
361385963.002025-02-216215Actual
22837601.002024-02-216565Actual
94286991.002023-01-212275Actual
259148.002022-07-247115Actual
374537775.002022-08-231225Actual
49022900.002022-09-237665Budget
3733147.002022-08-238415Actual
38476187.002025-04-236865Actual
13716365.002023-05-237315Actual
24924-277997.002024-04-224375Actual
18819675.002023-10-238765Actual
434232.002022-05-239265Actual
6039200.002022-10-238465Budget
159118680.002022-06-234075Actual
23885142734.002024-03-222975Actual
1374970.002023-05-237165Actual
15718163.002023-07-248915Actual
31592540.002024-10-226715Actual
27055537.002024-06-229215Actual
936010682.002023-01-215765Actual
282154815.002024-07-236165Actual
3851524922.002025-04-232875Actual
7095480.002022-11-238115Budget
2676268.002022-07-249065Actual
14802164688.002023-06-233575Actual
104853993.002023-02-216365Actual
1534300.002022-06-237365Budget
825011514.002022-12-246365Actual
49267.002022-09-239665Actual
37032200.002022-08-236215Budget
7192110940.002022-11-232975Actual
36159-367.002025-02-219115Actual
3762380.002022-08-236665Budget
31611522.002024-10-229215Actual
2185911729.002024-01-216365Actual
3617877.002025-02-217165Actual
3850411602.002025-04-23875Actual
36161344.002025-02-219415Actual
6055537826.002022-10-23475Actual
7160157.002022-11-238365Actual
11585177.002023-03-238915Actual
228354100.002024-02-216265Actual
21835421.002024-01-217615Actual
10497650.002023-02-217265Budget
36188207.002025-02-218365Actual
137843790.002023-05-232375Actual
2706249639.002024-06-226065Actual
18849101089.002023-10-233575Actual
13722563.002023-05-238115Actual
11647161.002023-03-238965Actual
6013266.002022-10-236765Actual
11557200.002023-03-236815Budget
23822179.002024-03-228315Actual
3928700.002022-05-236365Budget
49388232.002022-09-231875Actual
3718200.002022-08-237415Budget
3502890.002025-01-217165Actual
37771232.002022-08-237665Actual
594229000.002022-10-236015Budget
127928232.002023-04-231875Actual
12769108.002023-04-238465Actual
1479518637.002023-06-232475Actual
3731424972.002025-03-235265Actual
27100123931.002024-06-221575Actual
11551480.002023-03-236515Actual
3273714.002024-11-229615Actual
35050299992.002025-01-2110165Actual
293373943.002024-08-226215Actual
3792200.002022-05-235265Budget
1549132.002022-06-238365Actual
35051393204.002025-01-21475Actual
337440.002022-05-236515Actual
12705215.002023-04-238315Actual
7074380.002022-11-236615Budget
4957249296.002022-09-234675Actual
2940225145.002024-08-22775Actual
932248.002023-01-216915Actual
15737101.002023-07-246865Actual
12773550.002023-04-238765Budget
3053712711.002024-09-222275Actual
17822826.002023-09-239765Actual
2280840.002024-02-216915Actual
127351823.002023-04-236265Actual
12754210.002023-04-237465Actual
49407408.002022-09-232075Actual
147788.002023-06-239665Actual
46435207.002022-05-233975Actual
1280837080.002023-04-233975Actual
33845426.002024-12-237315Actual
711946600.002022-11-235665Budget
282461096304.002024-07-23475Actual
2705714.002024-06-229615Actual
1885086241.002023-10-233775Actual
25782700.002022-07-246115Budget
3736772013.002025-03-233175Actual
25969111391.002024-05-221575Actual
2589857641.002024-05-226015Actual
21827569.002024-01-216515Actual
93103200.002023-01-216115Actual
5982720.002022-10-238715Actual
9345100.002023-01-218515Budget
3503756.002025-01-218265Actual
8252480.002022-12-246565Budget
11556168.002023-03-236815Actual
373001389.002025-03-238015Actual
5978200.002022-10-238415Budget
16798116745.002023-08-231375Actual
3734629169.002025-03-239465Actual
22838546.002024-02-216665Actual
9351-163.002023-01-219115Actual
13787148680.002023-05-232975Actual
18774290.002023-10-237415Actual
105369080.002023-02-21875Actual
14764513.002023-06-237765Actual
2387486832.002024-03-221375Actual
1047545149.002023-02-215665Actual
11613380.002023-03-236665Budget
3501423999.002025-01-215265Actual
11656501900.002023-03-2310165Budget
23871609347.002024-03-22675Actual
10499364.002023-02-217365Actual
20860553.002023-12-246665Actual
46123503.002022-05-233575Actual
153070.002022-06-237165Budget
1480255.002022-06-237815Actual
1524144.002022-06-236765Actual
30516891.002024-09-228765Actual
10442400.002023-02-217315Budget
262771398.002022-07-245665Actual
3846213.002025-04-239615Actual
12709172.002023-04-238515Actual
361822084.002025-02-217665Actual
6021300.002022-10-237365Budget
3852822806.002025-04-2310075Actual
316215743.002024-10-226165Actual
2185635880.002024-01-216065Actual
33857226.002024-12-238915Actual
11568650.002023-03-237715Budget
493774080.002022-09-231575Actual
9375203.002023-01-216765Actual
7102100.002022-11-238415Budget
338481031.002024-12-237715Actual
1985538500.002023-11-239965Actual
3388677.002024-12-238265Actual
27061146716.002024-06-225665Actual
11552436.002023-03-236615Actual
316645301.002024-10-222375Actual
1167420015.002023-03-233275Actual
6051570.002022-10-239765Actual
1168041550.002023-03-233975Actual
293702540.002024-08-226265Actual
36226-263091.002025-02-214375Actual
832119220.002022-12-243875Actual
12699850.002023-04-238015Budget
4853190.002022-09-238415Actual
60262900.002022-10-237665Budget
3279968767.002024-11-223975Actual
35029269.002025-01-217265Actual
9405550.002023-01-218765Budget
3847876.002025-04-237165Actual
15702243.002023-07-246715Actual
2596518168.002024-05-22775Actual
25917188.002024-05-228515Actual
270431145.002024-06-227715Actual
238823752.002024-03-222375Actual
8226650.002022-12-248715Budget
20835709.002023-12-247715Actual
1371457.002023-05-236915Actual
33846283.002024-12-237415Actual
25946219.002024-05-227865Actual
381152486.002022-08-231375Actual
30504880.002024-09-227265Actual
1778817624.002023-09-235265Actual
22806190.002024-02-216715Actual
5972480.002022-10-238115Budget
27036391.002024-06-226715Actual
395380.002022-05-236565Budget
4858650.002022-09-238715Budget
30483369.002024-09-229015Actual
10444200.002023-02-217415Budget
10463650.002023-02-218715Budget
28219638.002024-07-236665Actual
1506707.002022-06-235465Actual
30500327.002024-09-226765Actual
706627160.002022-11-236015Actual
2490213942.002024-04-22875Actual
5985-222.002022-10-239115Actual
127562999.002023-04-237665Actual
19804809.002023-11-237715Actual
12714283.002023-04-239015Actual
7153720.002022-11-238065Actual
8209650.002022-12-247715Budget
259755196.002024-05-222375Actual
21868226.002024-01-217465Actual
1545382.002022-06-238165Actual
1042540500.002023-02-216015Budget
10529138.002023-02-219765Actual
2826971414.002024-07-233975Actual
83112945.002022-12-242375Actual
228313201.002024-02-215465Actual
3850656274.002025-04-231475Actual
495519062.002022-09-234075Actual
17771327.002023-09-237615Actual
3387110332.002024-12-236365Actual
943629015.002023-01-213475Actual
1531280.002022-06-237265Budget
1878038.002023-10-238215Actual
24848673.002024-04-228015Actual
14741448.002023-06-239215Actual
10433480.002023-02-216615Budget
36173515.002025-02-216565Actual
16788436.002023-08-239265Actual
34991365.002025-01-216715Actual
9317436.002023-01-216615Actual
2604850.002022-07-248015Budget
830112911.002022-12-24775Actual
376940.002022-08-237165Actual
218572945.002024-01-216165Actual
22854105.002024-02-218565Actual
30465710.002024-09-226615Actual
30546164374.002024-09-223575Actual
15755-229.002023-07-249165Actual
270419933.002022-07-243475Actual
198538.002023-11-239665Actual
2287058175.002024-02-211475Actual
24874142.002024-04-226865Actual
7132480.002022-11-236665Budget
1379399166.002023-05-233775Actual
371144.002022-05-238915Actual
38461283.002025-04-239415Actual
33874410.002024-12-236765Actual
150225756.002022-06-235265Actual
15751130.002023-07-248565Actual
4847480.002022-09-238115Budget
188413790.002023-10-232375Actual
3277213.002024-11-229665Actual
820256.002022-12-247115Actual
495813323.002022-09-2310075Actual
218848.002024-01-219665Actual
3741-176.002022-08-239115Actual
3504943000.002025-01-219965Actual
145531600.002022-06-236015Budget
6019750.002022-10-237265Budget
30464781.002024-09-226515Actual
156993914.002023-07-246215Actual
30498723.002024-09-226565Actual
21867210.002024-01-217365Actual
1525200.002022-06-236765Budget
1782338500.002023-09-239965Actual
1268648.002023-04-236915Actual
269024679.002022-07-241475Actual
71887062.002022-11-232275Actual
12741380.002023-04-236665Budget
17840153144.002023-09-232975Actual
11612342.002023-03-236665Actual
27058196091.002024-06-221225Actual
24877295.002024-04-227265Actual
60022545.002022-10-236165Actual
304909785.002024-09-225365Actual
2597014817.002024-05-221875Actual
29404118989.002024-08-221375Actual
1168413453.002023-03-2310075Actual
29340328.002024-08-226715Actual
2490610701.002024-04-221875Actual
13730-290.002023-05-239115Actual
2286343000.002024-02-219965Actual
37308432.002025-03-239015Actual
17819384.002023-09-239265Actual
38502580146.002025-04-23675Actual
2818876.002024-07-236915Actual
9371441.002023-01-216565Actual
6048285.002022-10-239265Actual
18801623.002023-10-236565Actual
824318400.002022-12-245765Budget
3730286.002025-03-238215Actual
8268200.002022-12-247465Budget
8273178.002022-12-247865Actual
228619.002024-02-219665Actual
12715-226.002023-04-239115Actual
2644200.002022-07-246865Budget
3278675992.002024-11-222175Actual
3391327418.002024-12-232475Actual
4848572.002022-09-238115Actual
1480916301.002023-06-2310075Actual
11643100.002023-03-238565Budget
38457233.002025-04-238915Actual
7090611.002022-11-237715Actual
2705916493.002024-06-225265Actual
2619-213.002022-07-249115Actual
3505797922.002025-01-211575Actual
357806.002022-05-238015Actual
10488380.002023-02-216665Budget
4887380.002022-09-236665Budget
1885128405.002023-10-233875Actual
19856275798.002023-11-2310165Actual
21862138.002024-01-216765Actual
3505314907.002025-01-21775Actual
8267215.002022-12-247465Actual
3709252.002022-08-236715Actual
31673161199.002024-10-223775Actual
9336650.002023-01-218015Budget
22823290.002024-02-219015Actual
32754698.002024-11-227265Actual
7134273.002022-11-236765Actual
11641164.002023-03-238465Actual
1474311.002023-06-239615Actual
820180.002022-12-247115Budget
3708280.002022-08-236715Budget
13762540.002023-05-238765Actual
116667655.002023-03-232075Actual
2284160.002024-02-216965Actual
3621015113.002025-02-212075Actual
2618266.002022-07-249015Actual
381526232.002022-08-231975Actual
38484314.002025-04-237865Actual
719831140.002022-11-233775Actual
14788137493.002023-06-231575Actual
70712100.002022-11-236215Budget
3390545501.002024-12-231475Actual
7149686.002022-11-237765Actual
3806106600.002022-08-2310165Budget
21836757.002024-01-217715Actual
23820482.002024-03-228115Actual
1557111.002022-06-238965Actual
270324424.002024-06-226115Actual
187909.002023-10-239615Actual
10502200.002023-02-217465Budget
4827480.002022-09-236615Budget
6046214.002022-10-239065Actual
29356284.002024-08-228915Actual
11616136.002023-03-236865Actual
1882438637.002023-10-239465Actual
27067396.002024-06-226665Actual
1054613589.002023-02-212475Actual
264740.002022-07-247165Actual
1047311200.002023-02-215265Budget
3272784.002024-11-228215Actual
1679010.002023-08-239665Actual
2603890.002022-07-248015Actual
37350416200.002025-03-2310165Actual
2941734654.002024-08-223275Actual
9346131.002023-01-218515Actual
29346573.002024-08-227615Actual
375219.002022-05-239415Actual
3735814817.002025-03-231875Actual
11567705.002023-03-237715Actual
3844491.002025-04-237115Actual
305231031.002024-09-229765Actual
1572927521.002023-07-245765Actual
1467200.002022-06-236815Budget
34999358.002025-01-217815Actual
93573800.002023-01-215265Budget
2588120.002022-07-246815Actual
350205158.002025-01-216165Actual
3791200.002022-08-238465Budget
28190501.002024-07-237315Actual
384561053.002025-04-238715Actual
83088149.002022-12-242075Actual
6028680.002022-10-237765Actual
1563337.002022-06-239765Actual
338781033.002024-12-237265Actual
2388416301.002024-03-222875Actual
4830176.002022-09-236815Actual
9415352500.002023-01-2110165Budget
104708.002023-02-219615Actual
260757.002022-07-248215Actual
71172312.002022-11-235365Actual
1492190.002022-06-238515Actual
11563205.002023-03-237415Actual
3706503.002022-08-236615Actual
13798-140576.802023-05-234375Actual
7105650.002022-11-238715Budget
127806.002023-04-239665Actual
2942722571.002024-08-2210075Actual
3054337056.002024-09-223275Actual
24887125.002024-04-228465Actual
2825929569.002024-07-232475Actual
22856140.002024-02-218965Actual
10466235.002023-02-219015Actual
1677178.002023-08-237165Actual
11623300.002023-03-237365Budget
38527999894.002025-04-234675Actual
943515024.002023-01-213375Actual
1471744894.002023-06-236015Actual
3731215.002025-03-239615Actual
3278927418.002024-11-222475Actual
35004297.002025-01-218415Actual
32770556.002024-11-229265Actual
3738650.002022-08-238715Budget
4842650.002022-09-237715Budget
31653682174.002024-10-22675Actual
3732214983.002025-03-236365Actual
18778638.002023-10-238015Actual
1983447.002023-11-237165Actual
4367.002022-05-239665Actual
23809430.002024-03-226615Actual
9358165000.002023-01-215665Budget
4922218.002022-09-239065Actual
18791143381.002023-10-231225Actual
7093650.002022-11-238015Budget
218979737.002024-01-212075Actual
12775105.002023-04-238965Actual
71127.002022-11-239615Actual
2090522025.002023-12-243375Actual
1377038500.002023-05-239965Actual
36181302.002025-02-217465Actual
2596784422.002024-05-221375Actual
270648962.002022-07-243775Actual
23810216.002024-03-226715Actual
9402168.002023-01-218465Actual
486633698.002022-09-235265Actual
12696650.002023-04-237715Budget
8197256.002022-12-246715Actual
10434320.002023-02-216715Actual
38459-286.002025-04-239115Actual
3705553.002022-08-236515Actual
11640100.002023-03-238365Budget
304955603.002024-09-226165Actual
3731955973.002025-03-236065Actual
2386843000.002024-03-229965Actual
3736426343.002025-03-232475Actual
1883213572.002023-10-23875Actual
3506212711.002025-01-212275Actual
238063893.002024-03-226115Actual
152831.002022-06-236965Actual
1165158365.002023-03-239465Actual
7096436.002022-11-238115Actual
22825387.002024-02-219215Actual
4889200.002022-09-236765Budget
2385647.002024-03-228265Actual
3498666447.002025-01-216015Actual
1501109465.002022-06-231225Actual
327885196.002024-11-222375Actual
316341085.002024-10-227765Actual
26885424.002022-07-24875Actual
16786327.002023-08-239065Actual
43838500.002022-05-239965Actual
2941325805.002024-08-222475Actual
3851212711.002025-04-232275Actual
2825447217.002024-07-231975Actual
373635248.002025-03-232375Actual
20828263.002023-12-246715Actual
9408252.002023-01-219065Actual
2088916746.002023-12-24775Actual
8255480.002022-12-246665Budget
5975200.002022-10-238315Budget
1167919220.002023-03-233875Actual
259334523.002024-05-226265Actual
831312931.002022-12-242875Actual
35001921.002025-01-218115Actual
31645-309.002024-10-229165Actual
1379149272.002023-05-233475Actual
293695081.002024-08-226165Actual
2595157.002022-07-247415Actual
10493200.002023-02-216865Budget
5948560.002022-10-236515Actual
4897300.002022-09-237365Budget
1166746764.002023-03-232175Actual
8210734.002022-12-247715Actual
327134853.002024-11-226215Actual
607140825.002022-10-233175Actual
38507122991.002025-04-231575Actual
15707328.002023-07-247415Actual
8192480.002022-12-246515Budget
36141486.002025-02-216715Actual
22845359.002024-02-217465Actual
9343136.002023-01-218415Actual
48688700.002022-09-235365Budget
33875304.002024-12-236865Actual
316421053.002024-10-228765Actual
158015680.002022-06-232475Actual
34994122.002025-01-217115Actual
19798248.002023-11-236815Actual
25915234.002024-05-228315Actual
13480-14059.802023-05-229275Actual
3792185.002022-08-238465Actual
3615289.002025-02-218215Actual
38500449538.002025-04-2310165Actual
13732333.002023-05-239415Actual
2711344329.002024-06-223475Actual
8229-192.002022-12-249115Actual
71272856.002022-11-236265Actual
22804396.002024-02-216515Actual
30541187338.002024-09-222975Actual
25801472.002022-07-246215Actual
8256200.002022-12-246765Budget
1280720232.002023-04-233875Actual
1047451900.002023-02-215665Budget
10492210.002023-02-216865Actual
29380269.002024-08-227465Actual
27044327.002024-06-227815Actual
4931748052.002022-09-23475Actual
148071076351.002023-06-234375Actual
491150.002022-09-238265Budget
16774298.002023-08-237465Actual
37330471.002025-03-237365Actual
12683225.002023-04-236715Actual
6030200.002022-10-237865Budget
22866564811.002024-02-21675Actual
2710312375.002022-07-244375Actual
7088339.002022-11-237615Actual
2387710701.002024-03-221875Actual
262353683.002022-07-241225Actual
495322052.002022-09-233875Actual
150870700.002022-06-235665Budget
33892397.002024-12-239065Actual
377060.002022-08-237165Budget
2669100.002022-07-248465Budget
60628232.002022-10-231875Actual
2664480.002022-07-248165Budget
8276668.002022-12-248065Actual
151916097.002022-06-236365Actual
1576425530.002023-07-24775Actual
38526-14610.002025-04-234375Actual
21848448.002024-01-219215Actual
821750.002022-12-248215Budget

Generated 2025-06-22 10:49:40.965 UTC