[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 611   

3302 items

NOTE: Only 1000 elements of total 3302 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36149353.002025-02-217815Actual
7078200.002022-11-236815Budget
33854209.002024-12-238415Actual
158918411.002022-06-233875Actual
32720556.002024-11-227315Actual
831620015.002022-12-243275Actual
11586273.002023-03-239015Actual
159358723.002022-06-234675Actual
15735245.002023-07-246665Actual
25989-1073234.002024-05-224375Actual
3737630.002022-08-238715Actual
2490610701.002024-04-221875Actual
10516100.002023-02-218365Budget
15741219.002023-07-247365Actual
12785391698.002023-04-23475Actual
71172312.002022-11-235365Actual
12778216.002023-04-239265Actual
259324071.002024-05-226165Actual
4827480.002022-09-236615Budget
3392437742.002024-12-234075Actual
4900200.002022-09-237465Budget
3053447217.002024-09-221975Actual
432174.002022-05-239065Actual
20840177.002023-12-248315Actual
1055340744.002023-02-213575Actual
1280659758.002023-04-233775Actual
1986253525.002023-11-231475Actual
10517100.002023-02-218465Budget
10439100.002023-02-217115Budget
3054268667.002024-09-223175Actual
2596518168.002024-05-22775Actual
11561400.002023-03-237315Budget
9355117503.002023-01-211225Actual
45143030.002022-05-232175Actual
31672180800.002024-10-223575Actual
12768100.002023-04-238365Budget
2089010367.002023-12-24875Actual
1681355640.002023-08-233475Actual
2387910272.002024-03-222075Actual
34994122.002025-01-217115Actual
60051900.002022-10-236265Budget
943014635.002023-01-212475Actual
33847573.002024-12-237615Actual
23858143.002024-03-228465Actual
24851143.002024-04-228315Actual
6021300.002022-10-237365Budget
3054337056.002024-09-223275Actual
13719757.002023-05-237715Actual
37330471.002025-03-237365Actual
37295702.002025-03-237315Actual
16751320.002023-08-239015Actual
82472300.002022-12-246165Budget
2185523459.002024-01-215765Actual
35071134124.002025-01-213575Actual
16754309.002023-08-239415Actual
25903256.002024-05-226715Actual
12800116658.002023-04-232975Actual
12742180.002023-04-236765Actual
316237990.002024-10-226365Actual
36193290.002025-02-219065Actual
3053712711.002024-09-222275Actual
151916097.002022-06-236365Actual
46219883.002022-05-233775Actual
21845218.002024-01-218915Actual
3342035.002022-05-236215Actual
10465153.002023-02-218915Actual
2939843000.002024-08-229965Actual
426116.002022-05-238465Actual
167314328.002023-08-236215Actual
15108048.002022-06-235765Actual
17816187.002023-09-238965Actual
20887494396.002023-12-24475Actual
10488380.002023-02-216665Budget
59888.002022-10-239615Actual
2491623045.002024-04-223275Actual
17810478.002023-09-238165Actual
1784150764.002023-09-233175Actual
2826971414.002024-07-233975Actual
228297595.002024-02-215265Actual
2283339961.002024-02-216065Actual
8277380.002022-12-248165Budget
1268770.002023-04-237115Actual
24857-194.002024-04-229115Actual
18777170.002023-10-237815Actual
3783650.002022-08-238065Budget
1379624780.002023-05-234075Actual
7094705.002022-11-238015Actual
9319200.002023-01-216715Budget
35007322.002025-01-218915Actual
105287.002023-02-219665Actual
3160380.002024-10-228215Actual
3616382619.002025-02-211225Actual
30504880.002024-09-227265Actual
3734943000.002025-03-239965Actual
3507035952.002025-01-213475Actual
126762650.002023-04-236215Actual
8224147.002022-12-248515Actual
605810076.002022-10-23875Actual
238073114.002024-03-226215Actual
18818147.002023-10-238565Actual
368138.002022-05-238515Actual
23822179.002024-03-228315Actual
21880211.002024-01-219065Actual
28240488.002024-07-239265Actual
932356.002023-01-217115Actual
25964586269.002024-05-22675Actual
71127.002022-11-239615Actual
127972945.002023-04-232375Actual
1520306.002022-06-236565Actual
31604279.002024-10-228315Actual
26376781.002022-07-246365Actual
11615184.002023-03-236765Actual
14732542.002023-06-238115Actual
11552436.002023-03-236615Actual
2941954961.002024-08-223475Actual
1574847.002023-07-248265Actual
3780684.002022-08-237765Actual
4861-228.002022-09-239115Actual
8212216.002022-12-247815Actual
9408252.002023-01-219065Actual
15752608.002023-07-248765Actual
22838546.002024-02-216665Actual
15750143.002023-07-248465Actual
9358165000.002023-01-215665Budget
270720029.002022-07-243875Actual
48757600.002022-09-235765Budget
3392368767.002024-12-233975Actual
22859288.002024-02-219265Actual
12774540.002023-04-238765Actual
1678053.002023-08-238265Actual
3779650.002022-08-237765Budget
60672886.002022-10-232375Actual
38467134705.002025-04-235665Actual
31646514.002024-10-229265Actual
2190732510.002024-01-213475Actual
2083057.002023-12-246915Actual
719335657.002022-11-233175Actual
1783334101.002023-09-231975Actual
38527999894.002025-04-234675Actual
36194-232.002025-02-219165Actual
37350416200.002025-03-2310165Actual
104283000.002023-02-216215Budget
38480395.002025-04-237365Actual
282585248.002024-07-232375Actual
2492617999.002024-04-2210075Actual
30485492.002024-09-229215Actual
2599123210.002024-05-224675Actual
9332650.002023-01-217715Budget
25792355.002022-07-246115Actual
71243141.002022-11-236165Actual
360499.002022-05-238115Actual
11614200.002023-03-236765Budget
248355119.002024-04-226115Actual
11682760334.002023-03-234375Actual
11581163.002023-03-238515Actual
11646720.002023-03-238765Actual
37032200.002022-08-236215Budget
28261224394.002024-07-232975Actual
24871412.002024-04-226565Actual
3716336.002022-08-237315Actual
2596611725.002024-05-22875Actual
3621165438.002025-02-212175Actual
15161497.002022-06-236265Actual
7132480.002022-11-236665Budget
294125248.002024-08-222375Actual
21862138.002024-01-216765Actual
2934270.002024-08-226915Actual
1471744894.002023-06-236015Actual
6045139.002022-10-238965Actual
3164813.002024-10-229665Actual
2587160.002022-07-246715Actual
2938666.002024-08-228265Actual
10520100.002023-02-218565Budget
11633650.002023-03-238065Budget
943774805.002023-01-213575Actual
15708358.002023-07-247615Actual
607436678.002022-10-233475Actual
1535200.002022-06-237465Budget
2939613.002024-08-229665Actual
8215480.002022-12-248115Budget
5979200.002022-10-238515Budget
7083273.002022-11-237315Actual
1680234101.002023-08-231975Actual
22845359.002024-02-217465Actual
1577517472.002023-07-242475Actual
10453514.002023-02-218115Actual
820057.002022-12-246915Actual
1532321.002022-06-237265Actual
22819145.002024-02-218415Actual
9396380.002023-01-218165Budget
71299200.002022-11-236365Budget
12744200.002023-04-236865Budget
23849236.002024-03-227365Actual
380-250.002022-05-235365Budget
59453100.002022-10-236115Budget
601742.002022-10-237165Actual
24914157602.002024-04-222975Actual
2703887.002024-06-226915Actual
2287334101.002024-02-211975Actual
2654180.002022-07-247465Actual
2386545207.002024-03-229465Actual
14742318.002023-06-239415Actual
1055717537.002023-02-214075Actual
30469114.002024-09-227115Actual
4844229.002022-09-237815Actual
8292232.002022-12-249265Actual
1544617.002022-06-238065Actual
1988122302.002023-11-234075Actual
1576910701.002023-07-241875Actual
15719251.002023-07-249015Actual
2191143647.002024-01-213975Actual
1506707.002022-06-235465Actual
14808340861.002023-06-234675Actual
6047-171.002022-10-239165Actual
2288676946.002024-02-213775Actual
8219184.002022-12-248315Actual
24881595.002024-04-227765Actual
12719109092.002023-04-231225Actual
2190451238.002024-01-213175Actual
94207821.002023-01-21875Actual
12696650.002023-04-237715Budget
20872502.002023-12-248165Actual
1577618169.002023-07-242875Actual
21872592.002024-01-218065Actual
259755196.002024-05-222375Actual
2286343000.002024-02-219965Actual
384501179.002025-04-238015Actual
10466235.002023-02-219015Actual
1883610701.002023-10-231875Actual
3733147.002022-08-238415Actual
15751130.002023-07-248565Actual
13724203.002023-05-238315Actual
126754417.002023-04-236115Actual
7163100.002022-11-238565Budget
1981989174.002023-11-231225Actual
23814298.002024-03-227315Actual
12714283.002023-04-239015Actual
270636112.002024-06-226165Actual
8233133051.002022-12-241225Actual
15151996.002022-06-236165Actual
31606223.002024-10-228515Actual
38507122991.002025-04-231575Actual
37292405.002025-03-236815Actual
3502890.002025-01-217165Actual
3731512486.002025-03-235365Actual
494818299.002022-09-233275Actual
37366199692.002025-03-232975Actual
3279427620.002024-11-223375Actual
26351800.002022-07-246265Budget
22818173.002024-02-218315Actual
31641212.002024-10-228565Actual
16735215.002023-08-236815Actual
2674720.002022-07-248765Actual
3776188.002022-08-237465Actual
38494-346.002025-04-239165Actual
36192189.002025-02-218965Actual
35041891.002025-01-218765Actual
2940915261.002024-08-222075Actual
20878209.002023-12-248965Actual
7099200.002022-11-238315Budget
315887799.002024-10-226115Actual
35040157.002025-01-218565Actual
22815814.002024-02-218015Actual
3619711.002025-02-219665Actual
24892-201.002024-04-229165Actual
606326232.002022-10-231975Actual
18819675.002023-10-238765Actual
15142600.002022-06-236165Budget
17781144.002023-09-238915Actual
2597372474.002024-05-222175Actual
375813000.002022-08-236365Budget
24845317.002024-04-227615Actual
17771327.002023-09-237615Actual
20826570.002023-12-246515Actual
16741772.002023-08-237715Actual
1379545545.002023-05-233975Actual
3773301.002022-08-237365Actual
1374970.002023-05-237165Actual
354650.002022-05-237715Budget
28199229.002024-07-238415Actual
2651291.002022-07-247365Actual
1524144.002022-06-236765Actual
29415212040.002024-08-222975Actual
364172.002022-05-238315Actual
3277113707.002024-11-229465Actual
259344056.002024-05-226365Actual
376842.002022-08-236965Actual
363200.002022-05-238315Budget
14783680659.002023-06-23675Actual
27055537.002024-06-229215Actual
45513062.002022-05-232875Actual
28208220212.002024-07-231225Actual
12688100.002023-04-237115Budget
10500300.002023-02-217365Budget
1056011886.002023-02-2110075Actual
22858-173.002024-02-219165Actual
259334523.002024-05-226265Actual
10443276.002023-02-217415Actual
12705215.002023-04-238315Actual
6013266.002022-10-236765Actual
14755289.002023-06-236665Actual
147943790.002023-06-232375Actual
20871811.002023-12-248065Actual
2661650.002022-07-248065Budget
93661920.002023-01-216265Actual
82693420.002022-12-247665Actual
32719131.002024-11-227115Actual
71143854.002022-11-235265Actual
9336650.002023-01-218015Budget
607839702.002022-10-233975Actual
2388647642.002024-03-223175Actual
606814336.002022-10-232475Actual
5969907.002022-10-238015Actual
1492190.002022-06-238515Actual
12760158.002023-04-237865Actual
21887312797.002024-01-2110165Actual
2639380.002022-07-246565Budget
2189017035.002024-01-21775Actual
3391327418.002024-12-232475Actual
248961043.002024-04-229765Actual
2609200.002022-07-248315Budget
18779395.002023-10-238115Actual
36173515.002025-02-216565Actual
12771100.002023-04-238565Budget
33849318.002024-12-237815Actual
4919630.002022-09-238765Actual
1982361159.002023-11-235665Actual
16732619.002023-08-236515Actual
8199200.002022-12-246815Budget
29385691.002024-08-228165Actual
708170.002022-11-237115Actual
11613380.002023-03-236665Budget
262413562.002022-07-245265Actual
157255504.002023-07-245265Actual
1540507.002022-06-237765Actual
93113000.002023-01-216115Budget
59928000.002022-10-235365Budget
208682618.002023-12-247665Actual
33855202.002024-12-238515Actual
270139952.002022-07-243175Actual
28237238.002024-07-238965Actual
293702540.002024-08-226265Actual
1374311012.002023-05-236365Actual
1565305900.002022-06-2310165Budget
8228240.002022-12-249015Actual
36226-263091.002025-02-214375Actual
719419443.002022-11-233275Actual
35024549.002025-01-216665Actual
30506378.002024-09-227465Actual
2827037399.002024-07-234075Actual
1988051712.002023-11-233975Actual
26368700.002022-07-246365Budget
60507.002022-10-239665Actual
3795650.002022-08-238765Budget
3715300.002022-08-237315Budget
157433276.002023-07-247665Actual
2937112028.002024-08-226365Actual
3734713.002025-03-239665Actual
267913986.002022-07-249465Actual
3736133.002022-08-238515Actual
22866564811.002024-02-21675Actual
371490.002022-08-237115Budget
2483441576.002024-04-226015Actual
1777638.002023-09-238215Actual
28235204.002024-07-238565Actual
2082346644.002023-12-246015Actual
37552534.002022-08-236165Actual
1680719025.002023-08-232475Actual
24891251.002024-04-229065Actual
25911252.002024-05-227815Actual
13746222.002023-05-236765Actual
1279913323.002023-04-232875Actual
2592414.002024-05-229615Actual
1279813440.002023-04-232475Actual
39384-13706.102025-05-229275Actual
495519062.002022-09-234075Actual
36190166.002025-02-218565Actual
603550.002022-10-238265Budget
20880-257.002023-12-249165Actual
3620573282.002025-02-211375Actual
1783410915.002023-09-232075Actual
270642546.002024-06-226265Actual
22871120869.002024-02-211575Actual
1055440489.002023-02-213775Actual
105369080.002023-02-21875Actual
12757540.002023-04-237765Actual
37324627.002025-03-236665Actual
2189634101.002024-01-211975Actual
59950.002022-10-235465Budget
13762540.002023-05-238765Actual
14737743.002023-06-238715Actual
2389717320.002024-03-2210075Actual
14748103936.002023-06-235665Actual
32733428.002024-11-229015Actual
48232200.002022-09-236215Budget
2186547.002024-01-217165Actual
2820713.002024-07-239615Actual
19809163.002023-11-238315Actual
158622143.002022-06-233475Actual
21847-269.002024-01-219115Actual
36221115892.002025-02-213575Actual
17764356.002023-09-236615Actual
11550550.002023-03-236515Budget
10447650.002023-02-217715Budget
1885324780.002023-10-234075Actual
1273125392.002023-04-236065Actual
30471356.002024-09-227415Actual
30552689921.002024-09-224675Actual
6023261.002022-10-237465Actual
18789231.002023-10-239415Actual
3622031180.002025-02-213475Actual
3390714817.002024-12-231875Actual
19842386.002023-11-238165Actual
1884848453.002023-10-233475Actual
28212150832.002024-07-235665Actual
27049241.002024-06-228415Actual
36201334372.002025-02-21475Actual
3732214983.002025-03-236365Actual
1577243841.002023-07-242175Actual
157589.002023-07-249665Actual
2288925771.002024-02-214075Actual
38522141566.002025-04-233775Actual
4907749.002022-09-238065Actual
71887062.002022-11-232275Actual
1161980.002023-03-237165Budget
7131480.002022-11-236565Budget
18835143867.002023-10-231575Actual
269816128.002022-07-242475Actual
1463380.002022-06-236615Budget
10507182.002023-02-217865Actual
2597624999.002024-05-222475Actual
2083188.002023-12-247115Actual
38488293.002025-04-238365Actual
3618759.002025-02-218265Actual
22864379768.002024-02-2110165Actual
24905128273.002024-04-221575Actual
36181302.002025-02-217465Actual
2188323925.002024-01-219465Actual
34990712.002025-01-216615Actual
304978807.002024-09-226365Actual
33926820976.002024-12-234675Actual
3391112838.002024-12-232275Actual
13731484.002023-05-239215Actual
27067396.002024-06-226665Actual
2673550.002022-07-248765Budget
17850505481.002023-09-234375Actual
11683766976.002023-03-234675Actual
9348650.002023-01-218715Budget
20865262.002023-12-247265Actual
22840203.002024-02-216865Actual
71471053.002022-11-237665Actual
282154815.002024-07-236165Actual
2388051636.002024-03-222175Actual
13729363.002023-05-239015Actual
3499378.002025-01-216915Actual
24883687.002024-04-228065Actual
604934287.002022-10-239465Actual
9400185.002023-01-218365Actual
21860294.002024-01-216565Actual
6046214.002022-10-239065Actual
5968200.002022-10-237815Budget
14728404.002023-06-237615Actual
27073334.002024-06-227365Actual
382625454.002022-08-233475Actual
4840400.002022-09-237615Actual
259121041.002024-05-228015Actual
5976206.002022-10-238315Actual
16783147.002023-08-238565Actual
31632388.002024-10-227465Actual
49022900.002022-09-237665Budget
2704780.002024-06-228215Actual
13792111357.002023-05-233575Actual
71213211.002022-11-235765Actual
22825387.002024-02-219215Actual
159118680.002022-06-234075Actual
1497-259.002022-06-239115Actual
23829432.002024-03-229215Actual
3279541545.002024-11-223475Actual
488313000.002022-09-236365Budget
384664534.002025-04-235465Actual
11632200.002023-03-237865Budget
12711810.002023-04-238715Actual
13772721264.002023-05-23475Actual
11553480.002023-03-236615Budget
824318400.002022-12-245765Budget
1372358.002023-05-238215Actual
20869716.002023-12-247765Actual
2090522025.002023-12-243375Actual
104274153.002023-02-216115Actual
1884720986.002023-10-233375Actual
1480424986.002023-06-233875Actual
38449301.002025-04-237815Actual
357806.002022-05-238015Actual
17818-230.002023-09-239165Actual
5982720.002022-10-238715Actual
3932244.002022-05-236365Actual
22849638.002024-02-218065Actual
2824827212.002024-07-23775Actual
2491545844.002024-04-223175Actual
9383300.002023-01-217365Budget
13755151.002023-05-237865Actual
14762240.002023-06-237465Actual
315991337.002024-10-227715Actual
5981650.002022-10-238715Budget
30483369.002024-09-229015Actual
410248.002022-05-237465Actual
8255480.002022-12-246665Budget
1045651.002023-02-218215Actual
127322084.002023-04-236165Actual
304731122.002024-09-227715Actual
2824213.002024-07-239665Actual
8259161.002022-12-246865Actual
12697244.002023-04-237815Actual
709750.002022-11-238215Budget
11583650.002023-03-238715Budget
327885196.002024-11-222375Actual
10452850.002023-02-218015Budget
19835827.002023-11-237265Actual
38476187.002025-04-236865Actual
35031334.002025-01-217465Actual
33860464.002024-12-239215Actual
29372480.002024-08-226565Actual
19803449.002023-11-237615Actual
10449200.002023-02-217815Budget
1578626515.002023-07-244075Actual
137423048.002023-05-236265Actual
1373961182.002023-05-235765Actual
9375203.002023-01-216765Actual
71203400.002022-11-235765Budget
327134853.002024-11-226215Actual
266540.002022-07-248265Budget
25935680.002024-05-226565Actual
15701485.002023-07-246615Actual
15734270.002023-07-246565Actual
3278927418.002024-11-222475Actual
9410336.002023-01-219265Actual
24837338.002024-04-226515Actual
104823469.002023-02-216265Actual
35050299992.002025-01-2110165Actual
14739336.002023-06-239015Actual
1782721815.002023-09-23775Actual
15753186.002023-07-248965Actual
71262200.002022-11-236265Budget
375038587.002022-08-235665Actual
18774290.002023-10-237415Actual
10440104.002023-02-217115Actual
48688700.002022-09-235365Budget
7133554.002022-11-236665Actual
9371441.002023-01-216565Actual
2709713618.002024-06-22875Actual
2288321818.002024-02-213375Actual
268238500.002022-07-249965Actual
3166527150.002024-10-222475Actual
12693427.002023-04-237615Actual
3277818038.002024-11-22775Actual
1784226763.002023-09-233275Actual
38486806.002025-04-238165Actual
818631000.002022-12-246015Budget
27088360.002024-06-229265Actual
25923423.002024-05-229415Actual
7202259528.002022-11-234375Actual
22823290.002024-02-219015Actual
1474912298.002023-06-235765Actual
2667200.002022-07-248365Actual
8283100.002022-12-248465Budget
11571898.002023-03-238015Actual
2281750.002024-02-218215Actual
8225720.002022-12-248715Actual
830363762.002022-12-241375Actual
7160157.002022-11-238365Actual
601659.002022-10-236965Actual
2383420400.002024-03-225365Actual
1270350.002023-04-238215Budget
3737337874.002025-03-233875Actual
36151886.002025-02-218115Actual
428100.002022-05-238565Budget
2941662325.002024-08-223175Actual
6011380.002022-10-236665Budget
2594260.002022-07-247315Actual
15716116.002023-07-248515Actual
37291540.002025-03-236715Actual
188261150.002023-10-239765Actual
2818150053.002024-07-236015Actual
11573480.002023-03-238115Budget
2585380.002022-07-246615Budget
28231737.002024-07-238165Actual
13732333.002023-05-239415Actual
4846850.002022-09-238015Budget
1681823293.002023-08-234075Actual
23842324.002024-03-226565Actual
32753152.002024-11-227165Actual
1473208.002022-06-237415Actual
494513062.002022-09-232875Actual
23860608.002024-03-228765Actual
2286811296.002024-02-21875Actual
18804210.002023-10-236865Actual
2620355.002022-07-249215Actual
32722643.002024-11-227615Actual
2388820779.002024-03-223375Actual
943515024.002023-01-213375Actual
373001389.002025-03-238015Actual
3735576625.002025-03-231375Actual
1784448677.002023-09-233475Actual
150982201.002022-06-235665Actual
17813144.002023-09-238465Actual
2708936904.002024-06-229465Actual
327572142.002024-11-227665Actual
158772588.002022-06-233575Actual
3771750.002022-08-237265Budget
20907121643.002023-12-243575Actual
1681220571.002023-08-233375Actual
6032650.002022-10-238065Budget
5960300.002022-10-237315Budget
2598538602.002024-05-223875Actual
116221115.002023-03-237265Actual
8290174.002022-12-249065Actual
2191515622.002024-01-2110075Actual
383117346.002022-08-234075Actual
407336.002022-05-237365Actual
9359117863.002023-01-215665Actual
1985230144.002023-11-239465Actual
719112670.002022-11-232875Actual
16749743.002023-08-238715Actual
8275650.002022-12-248065Budget
29375176.002024-08-226865Actual
1272811246.002023-04-235765Actual
2936286424.002024-08-221225Actual
11647161.002023-03-238965Actual
11655557639.002023-03-2310165Actual
10509650.002023-02-218065Budget
2492247642.002024-04-223975Actual
34995527.002025-01-217315Actual
16740429.002023-08-237615Actual
1278811363.002023-04-23875Actual
137991202401.802023-05-234575Actual
350225399.002025-01-216365Actual
32724330.002024-11-227815Actual
21829264.002024-01-216715Actual
127379600.002023-04-236365Budget
27066436.002024-06-226565Actual
2703153903.002024-06-226015Actual
12738480.002023-04-236565Budget
33897626.002024-12-239765Actual
27048281.002024-06-228315Actual
36142365.002025-02-216815Actual
4885322.002022-09-236565Actual
9404100.002023-01-218565Budget
4924291.002022-09-239265Actual
293901053.002024-08-228765Actual
36188207.002025-02-218365Actual
33921126115.002024-12-233775Actual
2086488.002023-12-247165Actual
126744200.002023-04-236115Budget
340200.002022-05-236715Budget
22826297.002024-02-219415Actual
372901105.002025-03-236615Actual
350549600.002025-01-21875Actual
11663112731.002023-03-231575Actual
3849713.002025-04-239665Actual
28219638.002024-07-236665Actual
29391205.002024-08-228965Actual
2387834101.002024-03-221975Actual
17829102065.002023-09-231375Actual
1154540500.002023-03-236015Budget
36200236056.002025-02-2110165Actual
31617631.002024-10-225465Actual
37348952.002025-03-239765Actual
384712761.002025-04-236265Actual
6038200.002022-10-238365Budget
17803661.002023-09-237265Actual
1474311.002023-06-239615Actual
31611522.002024-10-229215Actual
3846213.002025-04-239615Actual
3049111.002024-09-225465Actual
8325450854.002022-12-244675Actual
494734084.002022-09-233175Actual
13754578.002023-05-237765Actual
1986011510.002023-11-23875Actual
600128280.002022-10-236065Actual
12758550.002023-04-237765Budget
2486629527.002024-04-225765Actual
38475246.002025-04-236765Actual
4898245.002022-09-237365Actual
30526681549.002024-09-22475Actual
10499364.002023-02-217365Actual
1042436800.002023-02-216015Actual
3385272.002024-12-238215Actual
15749163.002023-07-248365Actual
1373644051.002023-05-235365Actual
343200.002022-05-236815Budget
12698200.002023-04-237815Budget
37338248.002025-03-238365Actual
12791111360.002023-04-231575Actual
15740413.002023-07-247265Actual
16774298.002023-08-237465Actual
37331338.002025-03-237465Actual
29379380.002024-08-227365Actual
22853108.002024-02-218465Actual
18811729.002023-10-237765Actual
1055117102.002023-02-213375Actual
270606186.002024-06-225465Actual
25957532.002024-05-229265Actual
2595912.002024-05-229665Actual
18768411.002023-10-236615Actual
16756137834.002023-08-231225Actual
21885676.002024-01-219765Actual
1676247990.002023-08-236065Actual
6019750.002022-10-237265Budget
382840199.002022-08-233775Actual
71715217.002022-11-239465Actual
10430712.002023-02-216515Actual
11588364.002023-03-239215Actual
20879321.002023-12-249065Actual
293471031.002024-08-227715Actual
24838307.002024-04-226615Actual
22880154626.002024-02-212975Actual
12684200.002023-04-236815Budget
424200.002022-05-238365Budget
1496324.002022-06-239015Actual
25660-16755.302024-05-219275Actual
8284116.002022-12-248465Actual
17807655.002023-09-237765Actual
6043650.002022-10-238765Budget
600028800.002022-10-236065Budget
3165043000.002024-10-229965Actual
1987346019.002023-11-233175Actual
1475036239.002023-06-236065Actual
3721667.002022-08-237715Actual
37328106.002025-03-237165Actual
127332600.002023-04-236165Budget
2282711.002024-02-219615Actual
25954259.002024-05-228965Actual
238352252.002024-03-225465Actual
1274639.002023-04-236965Actual
3852337510.002025-04-233875Actual
2088543000.002023-12-249965Actual
26879491.002022-07-24775Actual
2937648.002024-08-226965Actual
10519117.002023-02-218565Actual
1526200.002022-06-236865Budget
26972945.002022-07-242375Actual
23870626521.002024-03-22475Actual
4896750.002022-09-237265Budget
17814134.002023-09-238565Actual
21878540.002024-01-218765Actual
1053773549.002023-02-211375Actual
2090633383.002023-12-243475Actual
1881553.002023-10-238265Actual
167752839.002023-08-237665Actual
36198416.002025-02-219765Actual
336480.002022-05-236515Budget
4828280.002022-09-236715Budget
24855158.002024-04-228915Actual
29387231.002024-08-228365Actual
6029192.002022-10-237865Actual
32776247387.002024-11-22475Actual
3760424.002022-08-236565Actual
24846571.002024-04-227715Actual
382515824.002022-08-233375Actual
2189510701.002024-01-211875Actual
380438500.002022-08-239965Actual
1377423075.002023-05-23775Actual
4859185.002022-09-238915Actual
40349.002022-05-237165Actual
7145200.002022-11-237465Budget
32716403.002024-11-226715Actual
22821743.002024-02-218715Actual
13769951.002023-05-239765Actual
5984278.002022-10-239015Actual
10487480.002023-02-216565Budget
21836757.002024-01-217715Actual
3278159950.002024-11-221475Actual
17825664309.002023-09-23475Actual
3165693116.002024-10-221375Actual
9331705.002023-01-217715Actual
8263480.002022-12-247265Budget
13763126.002023-05-238965Actual
13787148680.002023-05-232975Actual
127947738.002023-04-232075Actual
1879742608.002023-10-236065Actual
30515193.002024-09-228565Actual
22837601.002024-02-216565Actual
24900697138.002024-04-22675Actual
2492088789.002024-04-223775Actual
12708200.002023-04-238415Budget
8206232.002022-12-247415Actual
208563387.002023-12-246165Actual
1984338.002023-11-238265Actual
20876145.002023-12-248565Actual
259266009.002024-05-225265Actual
717438500.002022-11-239965Actual
94267738.002023-01-212075Actual
3166931223.002024-10-223275Actual
23845115.002024-03-226865Actual
19841623.002023-11-238065Actual
15722249.002023-07-249415Actual
147633089.002023-06-237665Actual
38186991.002022-08-232275Actual
381237392.002022-08-231475Actual
13745442.002023-05-236665Actual
147788.002023-06-239665Actual
327393884.002024-11-225265Actual
2185328151.002024-01-215365Actual
27086270.002024-06-229065Actual
25941405.002024-05-227265Actual
15171800.002022-06-236265Budget
493554426.002022-09-231375Actual
1982538033.002023-11-236065Actual
380110074.002022-08-239465Actual
16733563.002023-08-236615Actual
271157496.002022-07-244675Actual
1979250815.002023-11-236015Actual
373-176.002022-05-239115Actual
2593968.002024-05-226965Actual
10432647.002023-02-216615Actual
2589200.002022-07-246815Budget
10442400.002023-02-217315Budget
17790111.002023-09-235465Actual
248708858.002024-04-226365Actual
3850814817.002025-04-231875Actual
7162100.002022-11-238465Budget
22820138.002024-02-218515Actual
8222160.002022-12-248415Actual
14735168.002023-06-238415Actual
228911197871.002024-02-214675Actual
2618266.002022-07-249015Actual
15736135.002023-07-246765Actual
16772903.002023-08-237265Actual
3498666447.002025-01-216015Actual
31605235.002024-10-228415Actual
42240.002022-05-238265Actual
1555550.002022-06-238765Budget
158516943.002022-06-233375Actual
17824440614.002023-09-2310165Actual
157314514.002023-07-246165Actual
1377910701.002023-05-231875Actual
1159511152.002023-03-235365Actual
9374200.002023-01-216765Budget
19796660.002023-11-236615Actual
264740.002022-07-247165Actual
2662890.002022-07-248065Actual
3504943000.002025-01-219965Actual
4888154.002022-09-236765Actual
24865119717.002024-04-225665Actual
3274256234.002024-11-225665Actual
1578154699.002023-07-243475Actual
36143107.002025-02-216915Actual
2941830785.002024-08-223375Actual
18778638.002023-10-238015Actual
28202248.002024-07-238915Actual
829638500.002022-12-249965Actual
827940.002022-12-248265Actual
2597147217.002024-05-221975Actual
4927465.002022-09-239765Actual
20902136788.002023-12-242975Actual
21888433796.002024-01-21475Actual
15702243.002023-07-246715Actual
12743200.002023-04-236765Budget
116089600.002023-03-236365Budget
607585187.002022-10-233575Actual
12707189.002023-04-238415Actual
7153720.002022-11-238065Actual
7084300.002022-11-237315Budget
29357436.002024-08-229015Actual
944035956.002023-01-213975Actual
1477793.002022-06-237715Actual
717584800.002022-11-2310165Budget
44056105.002022-05-2310165Actual
1049462.002023-02-216965Actual
35043270.002025-01-219065Actual
373206891.002025-03-236165Actual
25984128721.002024-05-223775Actual
249109180.002024-04-222275Actual
1278991190.002023-04-231375Actual
1480544121.002023-06-233975Actual
327411.002024-11-225465Actual
36160612.002025-02-219215Actual
32715791.002024-11-226615Actual
293841118.002024-08-228065Actual
1784925524.002023-09-234075Actual
293695081.002024-08-226165Actual
18776614.002023-10-237715Actual
94248232.002023-01-211875Actual
71848232.002022-11-231875Actual
1166176720.002023-03-231375Actual
1276550.002023-04-238265Budget
60253516.002022-10-237665Actual
14797138270.002023-06-232975Actual
42140.002022-05-238265Budget
23817620.002024-03-227715Actual
3851165438.002025-04-232175Actual
33873809.002024-12-236665Actual
603647.002022-10-238265Actual
18816185.002023-10-238365Actual
1677052.002023-08-236965Actual
22890-47920.002024-02-214375Actual
13480-14059.802023-05-229275Actual
21849318.002024-01-219415Actual
3719380.002022-08-237615Budget
3391932559.002024-12-233475Actual
31677294113.002024-10-224375Actual
8276668.002022-12-248065Actual
1462491.002022-06-236615Actual
248959.002024-04-229665Actual
29388189.002024-08-228465Actual
37307281.002025-03-238915Actual
38453253.002025-04-238315Actual
15748232.002022-06-231875Actual
2382151.002024-03-228215Actual
4913165.002022-09-238365Actual
1673796.002023-08-237115Actual
2185635880.002024-01-216065Actual
3786480.002022-08-238165Budget
6080643450.002022-10-234375Actual
4367.002022-05-239665Actual
936227440.002023-01-216065Actual
19840161.002023-11-237865Actual
3050272.002024-09-226965Actual
1558171.002022-06-239065Actual
4854200.002022-09-238415Budget
1475947.002023-06-237165Actual
16768240.002023-08-236765Actual
347300.002022-05-237315Budget
12717264.002023-04-239415Actual
932248.002023-01-216915Actual
10434320.002023-02-216715Actual
157739272.002023-07-242275Actual
37351596264.002025-03-23475Actual
719013888.002022-11-232475Actual
35035946.002025-01-218065Actual
30519-282.002024-09-229165Actual
32726827.002024-11-228115Actual
37013080.002022-08-236115Actual
24859246.002024-04-229415Actual
495435207.002022-09-233975Actual
15707328.002023-07-247415Actual
3621523981.002025-02-212875Actual
11572850.002023-03-238015Budget
20881428.002023-12-249265Actual
2086361.002023-12-246965Actual
1673662.002023-08-236915Actual
27061146716.002024-06-225665Actual
36155250.002025-02-218515Actual
7144354.002022-11-237365Actual
16785213.002023-08-238965Actual
14738218.002023-06-238915Actual
13773765093.002023-05-23675Actual
31598743.002024-10-227615Actual
11562322.002023-03-237315Actual
3505947217.002025-01-211975Actual
942737752.002023-01-212175Actual
1378520384.002023-05-232475Actual
19854459.002023-11-239765Actual
16773332.002023-08-237365Actual
2485041.002024-04-228215Actual
27078946.002024-06-228065Actual
8221100.002022-12-248415Budget
218919288.002024-01-21875Actual
198284136.002023-11-236365Actual
338657653.002024-12-235365Actual
6037164.002022-10-238365Actual
38459-286.002025-04-239115Actual
60648067.002022-10-232075Actual
137839272.002023-05-232275Actual
18783105.002023-10-238515Actual
7169-162.002022-11-239165Actual
1675511.002023-08-239615Actual
31643251.002024-10-228965Actual
28190501.002024-07-237315Actual
2683161000.002022-07-2410165Budget
37372147603.002025-03-233775Actual
7073399.002022-11-236515Actual
36260.002022-05-238215Budget
3390847217.002024-12-231975Actual
1373534262.002023-05-235265Actual
3765200.002022-08-236765Budget
19815-216.002023-11-239115Actual
382920636.002022-08-233875Actual
3389529882.002024-12-239465Actual
25936619.002024-05-226665Actual
238669.002024-03-229665Actual
29359582.002024-08-229215Actual
2488542.002024-04-228265Actual
3386214.002024-12-239615Actual
37771232.002022-08-237665Actual
36140970.002025-02-216615Actual
3807129198.002022-08-23475Actual
3734629169.002025-03-239465Actual
9370480.002023-01-216565Budget
1052712261.002023-02-219465Actual
10506550.002023-02-217765Budget
1782110.002023-09-239665Actual
48213264.002022-09-236115Actual
31608255.002024-10-228915Actual
30516891.002024-09-228765Actual
32751339.002024-11-226865Actual
157268256.002023-07-245365Actual
5949550.002022-10-236515Budget
38460478.002025-04-239215Actual
11621650.002023-03-237265Budget

Generated 2025-06-22 14:59:14.777 UTC