[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 595   

3318 items

NOTE: Only 1000 elements of total 3318 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597971414.002024-05-223175Actual
327478739.002024-11-226365Actual
22813690.002024-02-217715Actual
28186351.002024-07-236715Actual
2587160.002022-07-246715Actual
17763392.002023-09-236515Actual
167656022.002023-08-236365Actual
28225471.002024-07-237365Actual
1882510.002023-10-239665Actual
36201334372.002025-02-21475Actual
282275143.002024-07-237665Actual
38476187.002025-04-236865Actual
2638400.002022-07-246565Actual
33873809.002024-12-236665Actual
31593405.002024-10-226815Actual
12696650.002023-04-237715Budget
116071699.002023-03-236265Actual
11583650.002023-03-238715Budget
3795650.002022-08-238765Budget
1154540500.002023-03-236015Budget
10488380.002023-02-216665Budget
17764356.002023-09-236615Actual
31630399.002024-10-227265Actual
937949.002023-01-217165Actual
3620814817.002025-02-211875Actual
2595828824.002024-05-229465Actual
1166010438.002023-03-23875Actual
15718163.002023-07-248915Actual
36179637.002025-02-217265Actual
2383690754.002024-03-225665Actual
38451730.002025-04-238115Actual
12761598.002023-04-238065Actual
382111886.002022-08-232875Actual
7160157.002022-11-238365Actual
38501650677.002025-04-23475Actual
36153313.002025-02-218315Actual
709843.002022-11-238215Actual
28239-293.002024-07-239165Actual
1480544121.002023-06-233975Actual
32750445.002024-11-226765Actual
398252.002022-05-236765Actual
11642100.002023-03-238465Budget
1478038500.002023-06-239965Actual
11566380.002023-03-237615Budget
9402168.002023-01-218465Actual
3499378.002025-01-216915Actual
820256.002022-12-247115Actual
1563337.002022-06-239765Actual
10534454012.002023-02-21675Actual
495025663.002022-09-233475Actual
21880211.002024-01-219065Actual
33839542.002024-12-236515Actual
350213009.002025-01-216265Actual
14797138270.002023-06-232975Actual
127552800.002023-04-237665Budget
15787998937.002023-07-244375Actual
2936849514.002024-08-226065Actual
11574556.002023-03-238115Actual
6023261.002022-10-237465Actual
12740354.002023-04-236665Actual
487628000.002022-09-236065Actual
432174.002022-05-239065Actual
35031334.002025-01-217465Actual
2088916746.002023-12-24775Actual
26967132.002022-07-242275Actual
12693427.002023-04-237615Actual
10432647.002023-02-216615Actual
9389623.002023-01-217765Actual
941913543.002023-01-21775Actual
249113752.002024-04-222375Actual
93652195.002023-01-216165Actual
1675511.002023-08-239615Actual
20888518382.002023-12-24675Actual
1577618169.002023-07-242875Actual
399200.002022-05-236765Budget
327432913.002024-11-225765Actual
35052480012.002025-01-21675Actual
21860294.002024-01-216565Actual
33883308.002024-12-237865Actual
1988122302.002023-11-234075Actual
14783680659.002023-06-23675Actual
1042540500.002023-02-216015Budget
3790200.002022-08-238365Budget
1167919220.002023-03-233875Actual
2598033625.002024-05-223275Actual
7079140.002022-11-236815Actual
354650.002022-05-237715Budget
2566118617.002024-05-219375Actual
13762540.002023-05-238765Actual
30480211.002024-09-228515Actual
31617631.002024-10-225465Actual
157268256.002023-07-245365Actual
12712650.002023-04-238715Budget
1565305900.002022-06-2310165Budget
7106630.002022-11-238715Actual
25937308.002024-05-226765Actual
350001488.002025-01-218015Actual
3732769.002025-03-236965Actual
23809430.002024-03-226615Actual
2598732596.002024-05-224075Actual
2596518168.002024-05-22775Actual
32777599504.002024-11-22675Actual
15783130827.002023-07-243775Actual
1497-259.002022-06-239115Actual
20862203.002023-12-246865Actual
3775200.002022-08-237465Budget
2599648.002022-07-247715Actual
30484-295.002024-09-229115Actual
3798278.002022-08-239065Actual
38500449538.002025-04-2310165Actual
269542001.002022-07-242175Actual
2936313364.002024-08-225265Actual
11589246.002023-03-239415Actual
2186429.002024-01-216965Actual
2288925771.002024-02-214075Actual
48648.002022-09-239615Actual
20884538.002023-12-249765Actual
16795827984.002023-08-23675Actual
19813176.002023-11-238915Actual
20880-257.002023-12-249165Actual
11677101468.002023-03-233575Actual
10490200.002023-02-216765Budget
15717608.002023-07-248715Actual
3278447217.002024-11-221975Actual
150982201.002022-06-235665Actual
1374311012.002023-05-236365Actual
34991365.002025-01-216715Actual
18770155.002023-10-236815Actual
327572142.002024-11-227665Actual
373411053.002025-03-238765Actual
167593139.002023-08-235465Actual
1779211015.002023-09-235765Actual
32733428.002024-11-229015Actual
601659.002022-10-236965Actual
1987763296.002023-11-233575Actual
282301192.002024-07-238065Actual
1781148.002023-09-238265Actual
2614160.002022-07-248515Actual
1577243841.002023-07-242175Actual
21861267.002024-01-216665Actual
35048699.002025-01-219765Actual
2661650.002022-07-248065Budget
826046.002022-12-246965Actual
24893334.002024-04-229265Actual
7136203.002022-11-236865Actual
17807655.002023-09-237765Actual
3727480.002022-08-238115Budget
36175248.002025-02-216765Actual
3761380.002022-08-236565Budget
27120232543.002024-06-224675Actual
2595912.002024-05-229665Actual
316421053.002024-10-228765Actual
373166729.002025-03-235465Actual
11571898.002023-03-238015Actual
3619943000.002025-02-219965Actual
37309-346.002025-03-239115Actual
3501941897.002025-01-216065Actual
6030200.002022-10-237865Budget
25917188.002024-05-228515Actual
27100123931.002024-06-221575Actual
1051350.002023-02-218265Budget
38474468.002025-04-236665Actual
2821319430.002024-07-235765Actual
37301860.002025-03-238115Actual
3391932559.002024-12-233475Actual
9316380.002023-01-216615Budget
14757114.002023-06-236865Actual
8214840.002022-12-248015Actual
410248.002022-05-237465Actual
4899166.002022-09-237465Actual
30511669.002024-09-228165Actual
717677085.002022-11-2310165Actual
1484643.002022-06-238115Actual
2383734000.002024-03-225765Actual
1577111771.002023-07-242075Actual
23891133724.002024-03-223775Actual
489232.002022-09-236965Actual
15754286.002023-07-249065Actual
491150.002022-09-238265Budget
168063790.002023-08-232375Actual
10431550.002023-02-216515Budget
228032825.002024-02-216215Actual
371363.002022-08-237115Actual
21846336.002024-01-219015Actual
270334424.002024-06-226215Actual
28223106.002024-07-237165Actual
18782108.002023-10-238415Actual
30485492.002024-09-229215Actual
1543650.002022-06-238065Budget
2090115622.002023-12-242875Actual
327465909.002024-11-226265Actual
44926232.002022-05-231975Actual
1272128300.002023-04-235265Budget
33875304.002024-12-236865Actual
9383300.002023-01-217365Budget
9337480.002023-01-218115Budget
4827480.002022-09-236615Budget
4856167.002022-09-238515Actual
11568650.002023-03-237715Budget
22840203.002024-02-216865Actual
2937112028.002024-08-226365Actual
8258200.002022-12-246865Budget
4851200.002022-09-238315Budget
2387312186.002024-03-22875Actual
1379399166.002023-05-233775Actual
8300438230.002022-12-24675Actual
21847-269.002024-01-219115Actual
46219883.002022-05-233775Actual
19801429.002023-11-237315Actual
1570579.002023-07-247115Actual
715750.002022-11-238265Budget
14572966.002022-06-236115Actual
45143030.002022-05-232175Actual
494138158.002022-09-232175Actual
3728658995.002025-03-236015Actual
12757540.002023-04-237765Actual
3851165438.002025-04-232175Actual
3507334596.002025-01-213875Actual
15749163.002023-07-248365Actual
37447.002022-08-239615Actual
11550550.002023-03-236515Budget
7162100.002022-11-238465Budget
16774298.002023-08-237465Actual
36181302.002025-02-217465Actual
37304259.002025-03-238415Actual
19856275798.002023-11-2310165Actual
33889217.002024-12-238565Actual
1160333120.002023-03-236065Actual
11658521905.002023-03-23675Actual
19858575542.002023-11-23675Actual
17782221.002023-09-239015Actual
1045550.002023-02-218215Budget
33892397.002024-12-239065Actual
25915234.002024-05-228315Actual
37291540.002025-03-236715Actual
382337455.002022-08-233175Actual
27109187338.002024-06-222975Actual
4843200.002022-09-237815Budget
1578425512.002023-07-243875Actual
11630669.002023-03-237765Actual
2089399529.002023-12-241575Actual
604934287.002022-10-239465Actual
1521380.002022-06-236565Budget
20834394.002023-12-247615Actual
127379600.002023-04-236365Budget
2190878189.002024-01-213575Actual
25907369.002024-05-227315Actual
2086361.002023-12-246965Actual
7108195.002022-11-239015Actual
16766518.002023-08-236565Actual
1476835.002023-06-238265Actual
271214106.002022-07-2410075Actual
32761790.002024-11-228165Actual
338841240.002024-12-238065Actual
2940714817.002024-08-221875Actual
27086270.002024-06-229065Actual
29415212040.002024-08-222975Actual
1461540.002022-06-236515Actual
25922616.002024-05-229215Actual
1782338500.002023-09-239965Actual
14736155.002023-06-238515Actual
82390.002022-12-245465Budget
31627293.002024-10-226865Actual
3166624216.002024-10-222875Actual
30479221.002024-09-228415Actual
6081361282.002022-10-234675Actual
943418680.002023-01-213275Actual
6013266.002022-10-236765Actual
1462491.002022-06-236615Actual
115464200.002023-03-236115Budget
25911252.002024-05-227815Actual
27053403.002024-06-229015Actual
1885245070.002023-10-233975Actual
372901105.002025-03-236615Actual
606049374.002022-10-231475Actual
27087-216.002024-06-229165Actual
28189122.002024-07-237115Actual
350322601.002025-01-217665Actual
10511427.002023-02-218165Actual
37311334.002025-03-239415Actual
9371441.002023-01-216565Actual
71715217.002022-11-239465Actual
1779613218.002023-09-236365Actual
8291-139.002022-12-249165Actual
2598244321.002024-05-223475Actual
36146426.002025-02-217415Actual
10526246.002023-02-219265Actual
6047-171.002022-10-239165Actual
3047776.002024-09-228215Actual
29344471.002024-08-227315Actual
126744200.002023-04-236115Budget
1472575.002023-06-237115Actual
327231157.002024-11-227715Actual
22819145.002024-02-218415Actual
2089534101.002023-12-241975Actual
115908.002023-03-239615Actual
373214020.002025-03-236265Actual
27073334.002024-06-227365Actual
293841118.002024-08-228065Actual
19829336.002023-11-236565Actual
10521550.002023-02-218765Budget
16772903.002023-08-237265Actual
29357436.002024-08-229015Actual
493312464.002022-09-23775Actual
19809163.002023-11-238315Actual
15714146.002023-07-248315Actual
1883213572.002023-10-23875Actual
82462195.002022-12-246165Actual
3705553.002022-08-236515Actual
1165438500.002023-03-239965Actual
2671160.002022-07-248565Actual
15737101.002023-07-246865Actual
104823469.002023-02-216265Actual
943921850.002023-01-213875Actual
22811239.002024-02-217415Actual
944412800.002023-01-2110075Actual
34994122.002025-01-217115Actual
2657550.002022-07-247765Budget
717915208.002022-11-23775Actual
6033459.002022-10-238165Actual
494818299.002022-09-233275Actual
12773550.002023-04-238765Budget
825011514.002022-12-246365Actual
15720-201.002023-07-249115Actual
2287210701.002024-02-211875Actual
24914157602.002024-04-222975Actual
3391661351.002024-12-233175Actual
9406630.002023-01-218765Actual
33926820976.002024-12-234675Actual
4858650.002022-09-238715Budget
2711226181.002024-06-223375Actual
12713185.002023-04-238915Actual
37339208.002025-03-238465Actual
38168561.002022-08-232075Actual
717391.002022-11-239765Actual
2649280.002022-07-247265Budget
315896499.002024-10-226215Actual
152960.002022-06-237165Actual
2388647642.002024-03-223175Actual
31626386.002024-10-226765Actual
8212216.002022-12-247815Actual
1479034101.002023-06-231975Actual
2643200.002022-07-246765Budget
820057.002022-12-246915Actual
2592414.002024-05-229615Actual
9381961.002023-01-217265Actual
137423048.002023-05-236265Actual
15626.002022-06-239665Actual
24838307.002024-04-226615Actual
340200.002022-05-236715Budget
409200.002022-05-237465Budget
2491623045.002024-04-223275Actual
18774290.002023-10-237415Actual
486633698.002022-09-235265Actual
12749650.002023-04-237265Budget
2089758455.002023-12-242175Actual
21829264.002024-01-216715Actual
1276550.002023-04-238265Budget
607217537.002022-10-233275Actual
2663551.002022-07-248165Actual
34995527.002025-01-217315Actual
305074138.002024-09-227665Actual
1167637264.002023-03-233475Actual
271065301.002024-06-222375Actual
35029269.002025-01-217265Actual
384500.002022-05-235765Budget
1784723934.002023-09-233875Actual
37344-278.002025-03-239165Actual
2605550.002022-07-248115Budget
28231737.002024-07-238165Actual
3055031223.002024-09-224075Actual
2287917659.002024-02-212875Actual
12768100.002023-04-238365Budget
17851812338.002023-09-234675Actual
338377130.002024-12-236115Actual
25940105.002024-05-227165Actual
357806.002022-05-238015Actual
10441416.002023-02-217315Actual
3389613.002024-12-239665Actual
1539550.002022-06-237765Budget
3506523981.002025-01-212875Actual
21849318.002024-01-219415Actual
208254307.002023-12-246215Actual
167314328.002023-08-236215Actual
1379149272.002023-05-233475Actual
188103137.002023-10-237665Actual
718171963.002022-11-231375Actual
484960.002022-09-238215Actual
1488238.002022-06-238315Actual
937844.002023-01-216965Actual
48757600.002022-09-235765Budget
18783105.002023-10-238515Actual
17777135.002023-09-238315Actual
832119220.002022-12-243875Actual
27035791.002024-06-226615Actual
944120015.002023-01-214075Actual
260757.002022-07-248215Actual
1379624780.002023-05-234075Actual
5963380.002022-10-237615Budget
25904189.002024-05-226815Actual
1159324000.002023-03-235265Budget
178373752.002023-09-232375Actual
3620947217.002025-02-211975Actual
293551053.002024-08-228715Actual
1472362.002022-06-237315Actual
2827325862.002024-07-2310075Actual
46435207.002022-05-233975Actual
32749894.002024-11-226665Actual
270451296.002024-06-228015Actual
1166746764.002023-03-232175Actual
20837803.002023-12-248015Actual
942737752.002023-01-212175Actual
12759200.002023-04-237865Budget
1475947.002023-06-237165Actual
11573480.002023-03-238115Budget
7149686.002022-11-237765Actual
37299349.002025-03-237815Actual
826263.002022-12-247165Actual
28237238.002024-07-238965Actual
16787-262.002023-08-239165Actual
4913165.002022-09-238365Actual
2708056.002024-06-228265Actual
708040.002022-11-236915Actual
15735245.002023-07-246665Actual
259033.002022-07-246915Actual
2388820779.002024-03-223375Actual
3737630.002022-08-238715Actual
36193290.002025-02-219065Actual
115474444.002023-03-236115Actual
394553.002022-05-236565Actual
25942400.002024-05-227365Actual
18844148680.002023-10-232975Actual
16776689.002023-08-237765Actual
17770261.002023-09-237415Actual
367200.002022-05-238515Budget
3847216183.002025-04-236365Actual
3049449639.002024-09-226065Actual
485050.002022-09-238215Budget
38148232.002022-08-231875Actual
1270350.002023-04-238215Budget
607140825.002022-10-233175Actual
3851768817.002025-04-233175Actual
21833365.002024-01-217315Actual
2286343000.002024-02-219965Actual
23858143.002024-03-228465Actual
1776036732.002023-09-236015Actual
383413062.002022-08-2310075Actual
12710200.002023-04-238515Budget
25969111391.002024-05-221575Actual
2388938388.002024-03-223475Actual
29373437.002024-08-226665Actual
2490811343.002024-04-222075Actual
208573810.002023-12-246265Actual
238394017.002024-03-226165Actual
22844351.002024-02-217365Actual
22812383.002024-02-217615Actual
10522630.002023-02-218765Actual
5972480.002022-10-238115Budget
11647161.002023-03-238965Actual
2183286.002024-01-217115Actual
27069158.002024-06-226865Actual
7105650.002022-11-238715Budget
219141072000.002024-01-214675Actual
28198264.002024-07-238315Actual
13759117.002023-05-238365Actual
11584720.002023-03-238715Actual
3390218714.002024-12-23775Actual
1782721815.002023-09-23775Actual
3791200.002022-08-238465Budget
282431595.002024-07-239765Actual
3506170363.002025-01-212175Actual
2940584182.002024-08-221475Actual
37484800.002022-08-235365Budget
13745442.002023-05-236665Actual
2383318133.002024-03-225265Actual
2185194881.002024-01-211225Actual
384658990.002025-04-235365Actual
177622638.002023-09-236215Actual
2491989077.002024-04-223575Actual
7144354.002022-11-237365Actual
2937648.002024-08-226965Actual
466350000.002022-05-234275Actual
30500327.002024-09-226765Actual
1524144.002022-06-236765Actual
13729363.002023-05-239015Actual
13757351.002023-05-238165Actual
21828518.002024-01-216615Actual
6044630.002022-10-238765Actual
18823440.002023-10-239265Actual
11578204.002023-03-238315Actual
1570453.002023-07-246915Actual
3799-222.002022-08-239165Actual
127322084.002023-04-236165Actual
1676247990.002023-08-236065Actual
4829240.002022-09-236715Actual
238319.002024-03-229615Actual
270911384.002024-06-229765Actual
375161700.002022-08-235665Budget
717438500.002022-11-239965Actual
20876145.002023-12-248565Actual
3735200.002022-08-238515Budget
198263512.002023-11-236165Actual
21827569.002024-01-216515Actual
350200.002022-05-237415Budget
26351800.002022-07-246265Budget
416200.002022-05-237865Budget
15706326.002022-06-23875Actual
361561215.002025-02-218715Actual
238669.002024-03-229665Actual
1053038500.002023-02-219965Actual
2942362325.002024-08-223975Actual
3502890.002025-01-217165Actual
372220.002022-05-239015Actual
7073399.002022-11-236515Actual
2381247.002024-03-226915Actual
3165693116.002024-10-221375Actual
18828421711.002023-10-2310165Actual
384664534.002025-04-235465Actual
11682760334.002023-03-234375Actual
23867835.002024-03-229765Actual
32732278.002024-11-228915Actual
8278414.002022-12-248165Actual
3852337510.002025-04-233875Actual
293491301.002024-08-228015Actual
11646720.002023-03-238765Actual
375038587.002022-08-235665Actual
1479925028.002023-06-233275Actual
9399200.002023-01-218365Budget
2191024460.002024-01-213875Actual
238416800.002024-03-226365Actual
1558171.002022-06-239065Actual
361391067.002025-02-216515Actual
3849713.002025-04-239665Actual
17766135.002023-09-236815Actual
2386843000.002024-03-229965Actual
3735814817.002025-03-231875Actual
1272026991.002023-04-235265Actual
21845218.002024-01-218915Actual
30488167982.002024-09-221225Actual
12744200.002023-04-236865Budget
1522380.002022-06-236665Budget
31658140527.002024-10-221575Actual
6028680.002022-10-237765Actual
71203400.002022-11-235765Budget
7110260.002022-11-239215Actual
238073114.002024-03-226215Actual
2599123210.002024-05-224675Actual
17845160287.002023-09-233575Actual
599812107.002022-10-235765Actual
18811729.002023-10-237765Actual
1280217918.002023-04-233275Actual
22804396.002024-02-216515Actual
150329600.002022-06-235265Budget
7143300.002022-11-237365Budget
607317582.002022-10-233375Actual
7091200.002022-11-237815Budget
832318871.002022-12-244075Actual
71809994.002022-11-23875Actual
248692899.002024-04-226265Actual
30465710.002024-09-226615Actual
1680815961.002023-08-232875Actual
1380117829.002023-05-2310075Actual
603647.002022-10-238265Actual
28184761.002024-07-236515Actual
21881-169.002024-01-219165Actual
15751130.002023-07-248565Actual
24843245.002024-04-227315Actual
1474622137.002023-06-235365Actual
13480-14059.802023-05-229275Actual
37296466.002025-03-237415Actual
384561053.002025-04-238715Actual
9353210.002023-01-219415Actual
25948558.002024-05-228165Actual
22815814.002024-02-218015Actual
9408252.002023-01-219065Actual
21867210.002024-01-217365Actual
350205158.002025-01-216165Actual
28208220212.002024-07-231225Actual
38502580146.002025-04-23675Actual
1566321957.002022-06-2310165Actual
23843295.002024-03-226665Actual
19816360.002023-11-239215Actual
3734943000.002025-03-239965Actual
2618266.002022-07-249015Actual
36195387.002025-02-219265Actual
282281031.002024-07-237765Actual
21876105.002024-01-218465Actual
282154815.002024-07-236165Actual
405280.002022-05-237265Budget
18767452.002023-10-236515Actual
23842324.002024-03-226565Actual
71283854.002022-11-236365Actual
1047210648.002023-02-215265Actual
38442234.002025-04-236815Actual
7150650.002022-11-237765Budget
1983447.002023-11-237165Actual
9330392.002023-01-217615Actual
16784675.002023-08-238765Actual
18813827.002023-10-238065Actual
1465252.002022-06-236715Actual
5989108968.002022-10-231225Actual
305231031.002024-09-229765Actual
13771489463.002023-05-2310165Actual
187928434.002023-10-235265Actual
1168117727.002023-03-234075Actual
492838500.002022-09-239965Actual
44717407.002022-05-231575Actual
116687132.002023-03-232275Actual
8287630.002022-12-248765Actual
1784320571.002023-09-233375Actual
14762240.002023-06-237465Actual
4824550.002022-09-236515Budget
3621835684.002025-02-213275Actual
29399267291.002024-08-2210165Actual
2185011.002024-01-219615Actual
942235585.002023-01-211475Actual
2940915261.002024-08-222075Actual
13728236.002023-05-238915Actual
270315664.002022-07-243375Actual
17778110.002023-09-238415Actual
6034480.002022-10-238165Budget
1047311200.002023-02-215265Budget
3740220.002022-08-239015Actual
2288225524.002024-02-213275Actual
2487661.002024-04-227165Actual
94248232.002023-01-211875Actual
3851426074.002025-04-232475Actual
1986756047.002023-11-232175Actual
2490949687.002024-04-222175Actual
3279336370.002024-11-223275Actual
45817346.002022-05-233275Actual
711833310.002022-11-235665Actual
17799203.002023-09-236765Actual
595890.002022-10-237115Budget
7169-162.002022-11-239165Actual
24846571.002024-04-227715Actual
1474534435.002023-06-235265Actual
373635248.002025-03-232375Actual
28196752.002024-07-238115Actual
1168413453.002023-03-2310075Actual
11616136.002023-03-236865Actual
18822-264.002023-10-239165Actual
384481011.002025-04-237715Actual
3782200.002022-08-237865Budget
12745132.002023-04-236865Actual
23824143.002024-03-228515Actual
71471053.002022-11-237665Actual
3783650.002022-08-238065Budget
228462877.002024-02-217665Actual
3386430615.002024-12-235265Actual
2388051636.002024-03-222175Actual
15719251.002023-07-249015Actual
26334108.002022-07-246165Actual
23895-223978.002024-03-224375Actual
33897626.002024-12-239765Actual
15766103557.002023-07-241375Actual
606912931.002022-10-232875Actual
36200236056.002025-02-2110165Actual
1555550.002022-06-238765Budget
13726162.002023-05-238515Actual
27046802.002024-06-228115Actual
12714283.002023-04-239015Actual
20841155.002023-12-248415Actual
17829102065.002023-09-231375Actual
60253516.002022-10-237665Actual
19840161.002023-11-237865Actual
8207380.002022-12-247615Budget
147943790.002023-06-232375Actual
10451831.002023-02-218015Actual
27093549789.002024-06-2210165Actual
14808340861.002023-06-234675Actual
1673796.002023-08-237115Actual
27078946.002024-06-228065Actual
29387231.002024-08-228365Actual
1574847.002023-07-248265Actual
1987928142.002023-11-233875Actual
380110074.002022-08-239465Actual
372891215.002025-03-236515Actual
37592244.002022-08-236365Actual
6012200.002022-10-236765Budget
361649442.002025-02-215265Actual
2710512584.002024-06-222275Actual
820180.002022-12-247115Budget
59950.002022-10-235465Budget
338657653.002024-12-235365Actual
28229302.002024-07-237865Actual
37561900.002022-08-236265Actual
7111192.002022-11-239415Actual
37350416200.002025-03-2310165Actual
1479200.002022-06-237815Budget
35017111264.002025-01-215665Actual
31604279.002024-10-228315Actual
13797350000.002023-05-234275Actual
1784849815.002023-09-233975Actual
28185691.002024-07-236615Actual
24892-201.002024-04-229165Actual
93548.002023-01-219615Actual
3046878.002024-09-226915Actual
19798248.002023-11-236815Actual
48701.002022-09-235465Actual
11643100.002023-03-238565Budget
1552114.002022-06-238465Actual
374537775.002022-08-231225Actual
2620355.002022-07-249215Actual
3845272.002025-04-238215Actual
30532143897.002024-09-221575Actual
3501423999.002025-01-215265Actual
35076-242867.002025-01-214375Actual
35025277.002025-01-216765Actual
1681355640.002023-08-233475Actual
11557200.002023-03-236815Budget
7107127.002022-11-238915Actual
13763126.002023-05-238965Actual
6041100.002022-10-238565Budget
105452916.002023-02-212375Actual
3710189.002022-08-236815Actual
49022900.002022-09-237665Budget
2684169526.002022-07-2410165Actual
2491722025.002024-04-223375Actual
30469114.002024-09-227115Actual
29401809449.002024-08-22675Actual
11561400.002023-03-237315Budget
32770556.002024-11-229265Actual
20853153.002023-12-245465Actual
3779650.002022-08-237765Budget
2941954961.002024-08-223475Actual
150415300.002022-06-235365Budget
6011380.002022-10-236665Budget
605810076.002022-10-23875Actual
16783147.002023-08-238565Actual
38488293.002025-04-238365Actual
483252.002022-09-236915Actual
2936662878.002024-08-225665Actual
23816344.002024-03-227615Actual
1471744894.002023-06-236015Actual
40255.002022-05-236965Actual
10468313.002023-02-219215Actual
157314514.002023-07-246165Actual
24861120734.002024-04-221225Actual
35001921.002025-01-218115Actual
14767359.002023-06-238165Actual
157526232.002022-06-231975Actual
105369080.002023-02-21875Actual
3388677.002024-12-238265Actual
34444.002022-05-236915Actual
19854459.002023-11-239765Actual
269024679.002022-07-241475Actual
8257210.002022-12-246765Actual
6042131.002022-10-238565Actual
15108048.002022-06-235765Actual
3822104076.002022-08-232975Actual
3389529882.002024-12-239465Actual
1679624785.002023-08-23775Actual
3843658126.002025-04-236015Actual
10460200.002023-02-218415Budget
10502200.002023-02-217465Budget
18786216.002023-10-239015Actual
4853190.002022-09-238415Actual
3852462974.002025-04-233975Actual
37328106.002025-03-237165Actual
27066436.002024-06-226565Actual
29352293.002024-08-228315Actual
33901505576.002024-12-23675Actual
2184056.002024-01-218215Actual
71154600.002022-11-235265Budget
3277113707.002024-11-229465Actual
4847480.002022-09-238115Budget
4859185.002022-09-238915Actual
1166176720.002023-03-231375Actual
1047140819.002023-02-211225Actual
2672100.002022-07-248565Budget
304955603.002024-09-226165Actual
2490118811.002024-04-22775Actual
259307511.002024-05-225765Actual
49267.002022-09-239665Actual
12689400.002023-04-237315Budget
370750.002022-05-238715Budget
3501215.002025-01-219615Actual
384383578.002025-04-236215Actual
16732619.002023-08-236515Actual
23822179.002024-03-228315Actual
1373893669.002023-05-235665Actual
2189341799.002024-01-211475Actual
147791061.002023-06-239765Actual
151916097.002022-06-236365Actual
1480623045.002023-06-234075Actual
1885616471.002023-10-2310075Actual
25918851.002024-05-228715Actual
9346131.002023-01-218515Actual
362049579.002025-02-21875Actual
37310576.002025-03-239215Actual
2706524740.002024-06-226365Actual
706627160.002022-11-236015Actual
1884720986.002023-10-233375Actual
2673550.002022-07-248765Budget
83107062.002022-12-242275Actual
71127.002022-11-239615Actual
349981178.002025-01-217715Actual
3162055973.002024-10-226065Actual
2942722571.002024-08-2210075Actual
3731512486.002025-03-235365Actual
19836234.002023-11-237365Actual
5987249.002022-10-239415Actual
16744525.002023-08-238115Actual
831620015.002022-12-243275Actual
14740-269.002023-06-239115Actual
32782115104.002024-11-221575Actual
7154650.002022-11-238065Budget
127806.002023-04-239665Actual
8224147.002022-12-248515Actual
10461144.002023-02-218515Actual
3617877.002025-02-217165Actual
16750208.002023-08-238915Actual
2678358.002022-07-249265Actual
23876110901.002024-03-221575Actual
24877295.002024-04-227265Actual
31677294113.002024-10-224375Actual
1053773549.002023-02-211375Actual
8206232.002022-12-247415Actual
31643251.002024-10-228965Actual
1986192374.002023-11-231375Actual
2492128931.002024-04-223875Actual
1677178.002023-08-237165Actual
304909785.002024-09-225365Actual
17780608.002023-09-238715Actual
17809772.002023-09-238065Actual
3723200.002022-08-237815Budget
2617173.002022-07-248915Actual
25921-370.002024-05-229115Actual
71299200.002022-11-236365Budget
16743848.002023-08-238015Actual
32768417.002024-11-229065Actual
481832640.002022-09-236015Actual
315991337.002024-10-227715Actual
29426520029.002024-08-224675Actual
6056503823.002022-10-23675Actual
3165513643.002024-10-22875Actual
1379424460.002023-05-233875Actual
282116974.002024-07-235465Actual
17819384.002023-09-239265Actual
20874181.002023-12-248365Actual
3053314817.002024-09-221875Actual
36173515.002025-02-216565Actual
42240.002022-05-238265Actual
12776162.002023-04-239065Actual
177869.002023-09-239615Actual
33920129749.002024-12-233575Actual
3850947217.002025-04-231975Actual
2711638966.002024-06-223875Actual
7135200.002022-11-236765Budget
12695769.002023-04-237715Actual
3620645980.002025-02-211475Actual
23820482.002024-03-228115Actual
327885196.002024-11-222375Actual
3807129198.002022-08-23475Actual
12707189.002023-04-238415Actual
259290.002022-07-247115Budget
17798402.002023-09-236665Actual
27061146716.002024-06-225665Actual
1476441.002022-06-237615Actual
1051442.002023-02-218265Actual
12711810.002023-04-238715Actual
34992270.002025-01-216815Actual
2282711.002024-02-219615Actual
1167514545.002023-03-233375Actual
1474200.002022-06-237415Budget
11599124324.002023-03-235665Actual
368138.002022-05-238515Actual
1460480.002022-06-236515Budget
3766200.002022-08-236865Budget
3734629169.002025-03-239465Actual
2387486832.002024-03-221375Actual
23862286.002024-03-229065Actual
1049691.002023-02-217165Actual
1567508096.002022-06-23475Actual
8219184.002022-12-248315Actual
428100.002022-05-238565Budget
157255504.002023-07-245265Actual
3507534997.002025-01-214075Actual
2091047942.002023-12-243975Actual
2936286424.002024-08-221225Actual
34999358.002025-01-217815Actual
4905200.002022-09-237865Budget
10448792.002023-02-217715Actual
147184145.002023-06-236115Actual
3613664584.002025-02-216015Actual
1576425530.002023-07-24775Actual
1987427258.002023-11-233275Actual
3847752.002025-04-236965Actual
19857514972.002023-11-23475Actual
3390916298.002024-12-232075Actual
3506767518.002025-01-213175Actual
15755-229.002023-07-249165Actual
31632388.002024-10-227465Actual
24848673.002024-04-228015Actual
36216209982.002025-02-212975Actual
2825447217.002024-07-231975Actual
3760424.002022-08-236565Actual
829638500.002022-12-249965Actual
152831.002022-06-236965Actual
15768151732.002023-07-241575Actual
25938227.002024-05-226865Actual
1165918201.002023-03-23775Actual
127966991.002023-04-232275Actual
821750.002022-12-248215Budget
3278159950.002024-11-221475Actual
419414.002022-05-238165Actual
31602815.002024-10-228115Actual
127562999.002023-04-237665Actual
167643939.002023-08-236265Actual
1523278.002022-06-236665Actual
1679716559.002023-08-23875Actual
1162052.002023-03-237165Actual
19810135.002023-11-238415Actual
3763385.002022-08-236665Actual
38625480.002022-05-236065Actual
16820639130.002023-08-234675Actual
20826570.002023-12-246515Actual
33899382688.002024-12-2310165Actual
2597722336.002024-05-222875Actual
350061215.002025-01-218715Actual
316645301.002024-10-222375Actual
9332650.002023-01-217715Budget
29389185.002024-08-228565Actual
104283000.002023-02-216215Budget
719737684.002022-11-233575Actual
6019750.002022-10-237265Budget
2388416301.002024-03-222875Actual
13764194.002023-05-239065Actual
37317123371.002025-03-235665Actual
7130609.002022-11-236565Actual
7089650.002022-11-237715Budget
6070113226.002022-10-232975Actual
3724194.002022-08-237815Actual
21882281.002024-01-219265Actual
1783075521.002023-09-231475Actual
719419443.002022-11-233275Actual
21885676.002024-01-219765Actual
11639189.002023-03-238365Actual
3728468.002022-08-238115Actual
9376200.002023-01-216865Budget
25908257.002024-05-227415Actual
16782164.002023-08-238465Actual
4861-228.002022-09-239115Actual
1780144.002023-09-236965Actual
607718815.002022-10-233875Actual
82693420.002022-12-247665Actual
339125248.002024-12-232375Actual
10500300.002023-02-217365Budget
5969907.002022-10-238015Actual
20833322.002023-12-247415Actual
3275298.002024-11-226965Actual
116272800.002023-03-237665Budget
3054268667.002024-09-223175Actual
16739322.002023-08-237415Actual
270139952.002022-07-243175Actual
38441304.002025-04-236715Actual
3391112838.002024-12-232275Actual
3054958679.002024-09-223975Actual
2940316189.002024-08-22875Actual
37552534.002022-08-236165Actual
104849600.002023-02-216365Budget
19795726.002023-11-236515Actual
18788288.002023-10-239215Actual
831312931.002022-12-242875Actual
147788.002023-06-239665Actual
23857163.002024-03-228365Actual
1880562.002023-10-236965Actual
2711344329.002024-06-223475Actual
3505797922.002025-01-211575Actual
28266196019.002024-07-233575Actual
15715125.002023-07-248415Actual
17787146871.002023-09-231225Actual
720031811.002022-11-233975Actual
33872889.002024-12-236565Actual
2939520272.002024-08-229465Actual
3052211.002024-09-229665Actual
37571900.002022-08-236265Budget
316071215.002024-10-228715Actual
267913986.002022-07-249465Actual
9375203.002023-01-216765Actual
9391205.002023-01-217865Actual
24851143.002024-04-228315Actual
3052821297.002024-09-22775Actual
15709644.002023-07-247715Actual
4891200.002022-09-236865Budget
4840400.002022-09-237615Actual
352384.002022-05-237615Actual
17797443.002023-09-236565Actual
426116.002022-05-238465Actual
71272856.002022-11-236265Actual
2597372474.002024-05-222175Actual
82381.002022-12-245465Actual
11623300.002023-03-237365Budget
2490734101.002024-04-221975Actual
36185977.002025-02-218065Actual
33840492.002024-12-236615Actual
719918411.002022-11-233875Actual
238819088.002024-03-222275Actual
12701596.002023-04-238115Actual

Generated 2025-06-22 16:08:58.163 UTC