[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 619   

3294 items

NOTE: Only 1000 elements of total 3294 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7149686.002022-11-237765Actual
1272522500.002023-04-235465Budget
60667062.002022-10-232275Actual
32717302.002024-11-226815Actual
495322052.002022-09-233875Actual
4884380.002022-09-236565Budget
9409-202.002023-01-219165Actual
5955192.002022-10-236815Actual
35036585.002025-01-218165Actual
17765182.002023-09-236715Actual
2654180.002022-07-247465Actual
218256069.002024-01-216115Actual
30498723.002024-09-226565Actual
37294176.002025-03-237115Actual
10525-147.002023-02-219165Actual
11591169150.002023-03-231225Actual
12679550.002023-04-236515Budget
1776036732.002023-09-236015Actual
2083188.002023-12-247115Actual
21876105.002024-01-218465Actual
21847-269.002024-01-219115Actual
1884550289.002023-10-233175Actual
1055017727.002023-02-213275Actual
2614160.002022-07-248515Actual
2824213.002024-07-239665Actual
12712650.002023-04-238715Budget
3164813.002024-10-229665Actual
831983083.002022-12-243575Actual
8206232.002022-12-247415Actual
3732769.002025-03-236965Actual
361705093.002025-02-216165Actual
2286811296.002024-02-21875Actual
27082162.002024-06-228465Actual
1479615791.002023-06-232875Actual
27049241.002024-06-228415Actual
32761790.002024-11-228165Actual
159039327.002022-06-233975Actual
456114372.002022-05-232975Actual
36198416.002025-02-219765Actual
25953729.002024-05-228765Actual
36221115892.002025-02-213575Actual
372220.002022-05-239015Actual
15782152352.002023-07-243575Actual
11556168.002023-03-236815Actual
27114232138.002024-06-223575Actual
601659.002022-10-236965Actual
270648962.002022-07-243775Actual
266540.002022-07-248265Budget
2281750.002024-02-218215Actual
2598244321.002024-05-223475Actual
6014200.002022-10-236865Budget
83068232.002022-12-241875Actual
30506378.002024-09-227465Actual
1049691.002023-02-217165Actual
1375833.002023-05-238265Actual
157743752.002023-07-242375Actual
35001921.002025-01-218115Actual
376842.002022-08-236965Actual
1986253525.002023-11-231475Actual
2085120949.002023-12-245265Actual
1780268.002023-09-237165Actual
429550.002022-05-238765Budget
27084891.002024-06-228765Actual
12695769.002023-04-237715Actual
30501248.002024-09-226865Actual
823719190.002022-12-245365Actual
248355119.002024-04-226115Actual
10487480.002023-02-216565Budget
34996346.002025-01-217415Actual
2824827212.002024-07-23775Actual
9330392.002023-01-217615Actual
10558131839.002023-02-214375Actual
393831522.902025-05-228575Actual
2483441576.002024-04-226015Actual
27037302.002024-06-226815Actual
35003335.002025-01-218315Actual
15706326.002022-06-23875Actual
30479221.002024-09-228415Actual
485050.002022-09-238215Budget
1884848453.002023-10-233475Actual
9328200.002023-01-217415Budget
105428561.002023-02-212075Actual
1474534435.002023-06-235265Actual
10511427.002023-02-218165Actual
1681823293.002023-08-234075Actual
717391.002022-11-239765Actual
3851212711.002025-04-232275Actual
12717264.002023-04-239415Actual
44056105.002022-05-2310165Actual
7165630.002022-11-238765Actual
3274457587.002024-11-226065Actual
28190501.002024-07-237315Actual
327572142.002024-11-227665Actual
469-51614.002022-05-234675Actual
5975200.002022-10-238315Budget
2383734000.002024-03-225765Actual
2621243.002022-07-249415Actual
2672100.002022-07-248565Budget
11554224.002023-03-236715Actual
15737101.002023-07-246865Actual
10448792.002023-02-217715Actual
19849235.002023-11-239065Actual
270139952.002022-07-243175Actual
23860608.002024-03-228765Actual
338377130.002024-12-236115Actual
22857216.002024-02-219065Actual
1268648.002023-04-236915Actual
3390847217.002024-12-231975Actual
36174468.002025-02-216665Actual
2283339961.002024-02-216065Actual
1279326232.002023-04-231975Actual
31643251.002024-10-228965Actual
2934270.002024-08-226915Actual
3932244.002022-05-236365Actual
9381961.002023-01-217265Actual
594329760.002022-10-236015Actual
11646720.002023-03-238765Actual
1270350.002023-04-238215Budget
2387910272.002024-03-222075Actual
1883610701.002023-10-231875Actual
31644386.002024-10-229065Actual
3500295.002025-01-218215Actual
9377154.002023-01-216865Actual
18821330.002023-10-239065Actual
350205158.002025-01-216165Actual
10500300.002023-02-217365Budget
262771398.002022-07-245665Actual
22850395.002024-02-218165Actual
15762812279.002023-07-24475Actual
1549132.002022-06-238365Actual
16769180.002023-08-236865Actual
32765226.002024-11-228565Actual
13773765093.002023-05-23675Actual
1479925028.002023-06-233275Actual
3737823041.002025-03-2310075Actual
16778827.002023-08-238065Actual
3271887.002024-11-226915Actual
19848153.002023-11-238965Actual
2492617999.002024-04-2210075Actual
23823162.002024-03-228415Actual
3851928771.002025-04-233375Actual
1681126763.002023-08-233275Actual
3850411602.002025-04-23875Actual
5984278.002022-10-239015Actual
21835421.002024-01-217615Actual
339125248.002024-12-232375Actual
28239-293.002024-07-239165Actual
719013888.002022-11-232475Actual
17813144.002023-09-238465Actual
357806.002022-05-238015Actual
832318871.002022-12-244075Actual
1574847.002023-07-248265Actual
7089650.002022-11-237715Budget
1988122302.002023-11-234075Actual
3736522806.002025-03-232875Actual
36227827938.002025-02-214675Actual
8289113.002022-12-248965Actual
105287.002023-02-219665Actual
7159200.002022-11-238365Budget
2649280.002022-07-247265Budget
18816185.002023-10-238365Actual
31617631.002024-10-225465Actual
13731484.002023-05-239215Actual
10531133106.002023-02-2110165Actual
380438500.002022-08-239965Actual
38467134705.002025-04-235665Actual
31678776715.002024-10-224675Actual
9383300.002023-01-217365Budget
3279840059.002024-11-223875Actual
32773295.002024-11-229765Actual
2597624999.002024-05-222475Actual
316237990.002024-10-226365Actual
1572927521.002023-07-245765Actual
368138.002022-05-238515Actual
385135196.002025-04-232375Actual
24853114.002024-04-228515Actual
9319200.002023-01-216715Budget
371363.002022-08-237115Actual
259755196.002024-05-222375Actual
48792600.002022-09-236165Budget
11568650.002023-03-237715Budget
218919288.002024-01-21875Actual
3716336.002022-08-237315Actual
3620814817.002025-02-211875Actual
197945214.002023-11-236215Actual
33849318.002024-12-237815Actual
17845160287.002023-09-233575Actual
22805360.002024-02-216615Actual
12719109092.002023-04-231225Actual
37329749.002025-03-237265Actual
7132480.002022-11-236665Budget
2388820779.002024-03-223375Actual
3622534997.002025-02-214075Actual
20884538.002023-12-249765Actual
36188207.002025-02-218365Actual
270841949.002022-07-243975Actual
2615720.002022-07-248715Actual
13724203.002023-05-238315Actual
151916097.002022-06-236365Actual
49267.002022-09-239665Actual
3622297604.002025-02-213775Actual
1475036239.002023-06-236065Actual
14732542.002023-06-238115Actual
293841118.002024-08-228065Actual
158772588.002022-06-233575Actual
15718163.002023-07-248915Actual
372981337.002025-03-237715Actual
6054363227.002022-10-2310165Actual
23827324.002024-03-229015Actual
31627293.002024-10-226865Actual
1784849815.002023-09-233975Actual
489349.002022-09-237165Actual
12715-226.002023-04-239115Actual
2597380.002022-07-247615Budget
31658140527.002024-10-221575Actual
2490949687.002024-04-222175Actual
12786568166.002023-04-23675Actual
27040556.002024-06-227315Actual
3506015113.002025-01-212075Actual
372948.002022-08-238215Actual
3391327418.002024-12-232475Actual
187941130.002023-10-235465Actual
2388051636.002024-03-222175Actual
1166176720.002023-03-231375Actual
1054344653.002023-02-212175Actual
362135301.002025-02-212375Actual
7192110940.002022-11-232975Actual
305231031.002024-09-229765Actual
248362559.002024-04-226215Actual
198693828.002023-11-232375Actual
20845309.002023-12-249015Actual
218999088.002024-01-212275Actual
35030399.002025-01-217365Actual
18784608.002023-10-238715Actual
9346131.002023-01-218515Actual
23863-229.002024-03-229165Actual
493926232.002022-09-231975Actual
4906194.002022-09-237865Actual
1270461.002023-04-238215Actual
26295100.002022-07-245765Budget
3902293.002022-05-236265Actual
10467-188.002023-02-219115Actual
27067396.002024-06-226665Actual
7150650.002022-11-237765Budget
30519-282.002024-09-229165Actual
15767491.002022-06-232075Actual
8291-139.002022-12-249165Actual
821750.002022-12-248215Budget
3736212838.002025-03-232275Actual
59443571.002022-10-236115Actual
384375368.002025-04-236115Actual
377060.002022-08-237165Budget
22818173.002024-02-218315Actual
25901548.002024-05-226515Actual
36146426.002025-02-217415Actual
26376781.002022-07-246365Actual
18779395.002023-10-238115Actual
157526232.002022-06-231975Actual
11614200.002023-03-236765Budget
43838500.002022-05-239965Actual
33883308.002024-12-237865Actual
3779650.002022-08-237765Budget
3391112838.002024-12-232275Actual
373351155.002025-03-238065Actual
10498266.002023-02-217265Actual
23859130.002024-03-228565Actual
26948972.002022-07-242075Actual
37291540.002025-03-236715Actual
188009488.002023-10-236365Actual
20875161.002023-12-248465Actual
17763392.002023-09-236515Actual
3392723981.002024-12-2310075Actual
10468313.002023-02-219215Actual
36226-263091.002025-02-214375Actual
3274256234.002024-11-225665Actual
10512380.002023-02-218165Budget
3163876.002024-10-228265Actual
13751288.002023-05-237365Actual
25964586269.002024-05-22675Actual
8298383801.002022-12-2410165Actual
17812167.002023-09-238365Actual
2710466980.002024-06-222175Actual
18802566.002023-10-236665Actual
16732619.002023-08-236515Actual
32748983.002024-11-226565Actual
14769122.002023-06-238365Actual
35048699.002025-01-219765Actual
3736133.002022-08-238515Actual
8299473488.002022-12-24475Actual
6041100.002022-10-238565Budget
35072117161.002025-01-213775Actual
269913062.002022-07-242875Actual
18808371.002023-10-237365Actual
11582200.002023-03-238515Budget
21842168.002024-01-218415Actual
22849638.002024-02-218065Actual
46320232.002022-05-233875Actual
36175248.002025-02-216765Actual
2287410058.002024-02-212075Actual
167593139.002023-08-235465Actual
25960693.002024-05-229765Actual
29338702.002024-08-226515Actual
14770102.002023-06-238465Actual
719831140.002022-11-233775Actual
30467265.002024-09-226815Actual
60648067.002022-10-232075Actual
1880562.002023-10-236965Actual
49407408.002022-09-232075Actual
20862203.002023-12-246865Actual
2388319802.002024-03-222475Actual
8295334.002022-12-249765Actual
271157496.002022-07-244675Actual
270419933.002022-07-243475Actual
2653200.002022-07-247465Budget
8215480.002022-12-248115Budget
2939613.002024-08-229665Actual
104803816.002023-02-216165Actual
33877137.002024-12-237165Actual
258995915.002024-05-226115Actual
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23861186.002024-03-228965Actual
27054-322.002024-06-229115Actual
104823469.002023-02-216265Actual
10522630.002023-02-218765Actual
14808340861.002023-06-234675Actual
127552800.002023-04-237665Budget
33900644392.002024-12-23475Actual
2593144078.002024-05-226065Actual
350188999.002025-01-215765Actual
605238500.002022-10-239965Actual
9376200.002023-01-216865Budget
33926820976.002024-12-234675Actual
30527790647.002024-09-22675Actual
70712100.002022-11-236215Budget
9394808.002023-01-218065Actual
3715300.002022-08-237315Budget
831312931.002022-12-242875Actual
9372480.002023-01-216665Budget
3272784.002024-11-228215Actual
238073114.002024-03-226215Actual
2287058175.002024-02-211475Actual
338813507.002024-12-237665Actual
38481281.002025-04-237465Actual
105369080.002023-02-21875Actual
2385647.002024-03-228265Actual
3892038.002022-05-236165Actual
27081195.002024-06-228365Actual
14738218.002023-06-238915Actual
270315664.002022-07-243375Actual
116272800.002023-03-237665Budget
9408252.002023-01-219065Actual
7155445.002022-11-238165Actual
24849416.002024-04-228115Actual
42140.002022-05-238265Budget
37376-37220.002025-03-234375Actual
2596611725.002024-05-22875Actual
2612200.002022-07-248415Budget
3732167.002022-08-238315Actual
30503103.002024-09-227165Actual
347300.002022-05-237315Budget
167633939.002023-08-236165Actual
19837250.002023-11-237465Actual
10445380.002023-02-217615Budget
3734629169.002025-03-239465Actual
28235204.002024-07-238565Actual
11551480.002023-03-236515Actual
10437240.002023-02-216815Actual
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24881595.002024-04-227765Actual
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1479200.002022-06-237815Budget
2711638966.002024-06-223875Actual
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1475832.002023-06-236965Actual
25957532.002024-05-229265Actual
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137991202401.802023-05-234575Actual
127332600.002023-04-236165Budget
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2826261675.002024-07-233175Actual
1560228.002022-06-239265Actual
2590555.002024-05-226915Actual
16735215.002023-08-236815Actual
1165158365.002023-03-239465Actual
104264200.002023-02-216115Budget
4432552.002022-05-23775Actual
3736426343.002025-03-232475Actual
38521162263.002025-04-233575Actual
158863996.002022-06-233775Actual
4852209.002022-09-238315Actual
159358723.002022-06-234675Actual
715750.002022-11-238265Budget
21827569.002024-01-216515Actual
33880405.002024-12-237465Actual
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13729363.002023-05-239015Actual
281824622.002024-07-236115Actual
37336715.002025-03-238165Actual
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12762650.002023-04-238065Budget
8287630.002022-12-248765Actual
31645-309.002024-10-229165Actual
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1525200.002022-06-236765Budget
14761226.002023-06-237365Actual
8226650.002022-12-248715Budget
2668200.002022-07-248365Budget
3053314817.002024-09-221875Actual
32720556.002024-11-227315Actual
10490200.002023-02-216765Budget
3506834311.002025-01-213275Actual
373206891.002025-03-236165Actual
270919062.002022-07-244075Actual
3621424999.002025-02-212475Actual
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116284520.002023-03-237665Actual
3278159950.002024-11-221475Actual
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60507.002022-10-239665Actual
2937776.002024-08-227165Actual
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1168117727.002023-03-234075Actual
31600343.002024-10-227815Actual
33851753.002024-12-238115Actual
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371144.002022-05-238915Actual
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38726400.002022-05-236065Budget
9341163.002023-01-218315Actual
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1055340744.002023-02-213575Actual
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13747162.002023-05-236865Actual
22814212.002024-02-217815Actual
1541162.002022-06-237865Actual
373411053.002025-03-238765Actual
1379399166.002023-05-233775Actual
384823478.002025-04-237665Actual
14756150.002023-06-236765Actual
116062100.002023-03-236265Budget
304909785.002024-09-225365Actual
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3773301.002022-08-237365Actual
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2286984721.002024-02-211375Actual
20848294.002023-12-249415Actual
38454215.002025-04-238415Actual
2942237510.002024-08-223875Actual
19816360.002023-11-239215Actual
20878209.002023-12-248965Actual
430630.002022-05-238765Actual
2597214076.002024-05-222075Actual
365147.002022-05-238415Actual
4863252.002022-09-239415Actual
19850-188.002023-11-239165Actual
1274639.002023-04-236965Actual
2620355.002022-07-249215Actual
10492210.002023-02-216865Actual
151112900.002022-06-235765Budget
1471300.002022-06-237315Budget
13727743.002023-05-238715Actual
27041380.002024-06-227415Actual
936227440.002023-01-216065Actual
3782200.002022-08-237865Budget
373-176.002022-05-239115Actual
31612317.002024-10-229415Actual
29372480.002024-08-226565Actual
27068208.002024-06-226765Actual
4826473.002022-09-236615Actual
49432886.002022-09-232375Actual
25782700.002022-07-246115Budget
2941325805.002024-08-222475Actual
38461283.002025-04-239415Actual
71892886.002022-11-232375Actual
1681626827.002023-08-233875Actual
14748103936.002023-06-235665Actual
1374311012.002023-05-236365Actual
1047140819.002023-02-211225Actual
3849943000.002025-04-239965Actual
381237392.002022-08-231475Actual
1280720232.002023-04-233875Actual
10505686.002023-02-217765Actual
31632388.002024-10-227465Actual
3845272.002025-04-238215Actual
104274153.002023-02-216115Actual
494818299.002022-09-233275Actual
3852822806.002025-04-2310075Actual
28205509.002024-07-239215Actual
1524144.002022-06-236765Actual
38475246.002025-04-236765Actual
1883734101.002023-10-231975Actual
37003100.002022-08-236115Budget
116667655.002023-03-232075Actual
12758550.002023-04-237765Budget
22826297.002024-02-219415Actual
30526681549.002024-09-22475Actual
1783075521.002023-09-231475Actual
29339638.002024-08-226615Actual
11643100.002023-03-238565Budget
3167570615.002024-10-223975Actual
15709644.002023-07-247715Actual
8204300.002022-12-247315Budget
9342200.002023-01-218315Budget
12683225.002023-04-236715Actual
17766135.002023-09-236815Actual
2940225145.002024-08-22775Actual
595772.002022-10-237115Actual
1480623045.002023-06-234075Actual
1051350.002023-02-218265Budget
37476200.002022-08-235265Budget
2709011.002024-06-229665Actual
147512975.002023-06-236165Actual
25917188.002024-05-228515Actual
21839542.002024-01-218115Actual
10446440.002023-02-217615Actual
28238366.002024-07-239065Actual
410248.002022-05-237465Actual
11611376.002023-03-236565Actual
16787-262.002023-08-239165Actual
1783820579.002023-09-232475Actual
714070.002022-11-237165Actual
1782338500.002023-09-239965Actual
824318400.002022-12-245765Budget
3386214.002024-12-239615Actual
94286991.002023-01-212275Actual
23820482.002024-03-228115Actual
3783650.002022-08-238065Budget
7100152.002022-11-238315Actual
2597722336.002024-05-222875Actual
25978195576.002024-05-222975Actual
3847752.002025-04-236965Actual
13722563.002023-05-238115Actual
2284288.002024-02-217165Actual
167752839.002023-08-237665Actual
11570226.002023-03-237815Actual
4914200.002022-09-238365Budget
148568.002022-06-238215Actual
11561400.002023-03-237315Budget
28202248.002024-07-238915Actual
28219638.002024-07-236665Actual
24847175.002024-04-227815Actual
9329380.002023-01-217615Budget
218848.002024-01-219665Actual
2188643000.002024-01-219965Actual
1167015382.002023-03-232475Actual
268238500.002022-07-249965Actual
21880211.002024-01-219065Actual
27058196091.002024-06-221225Actual
259307511.002024-05-225765Actual
3613664584.002025-02-216015Actual
270754052.002024-06-227665Actual
4899166.002022-09-237465Actual
597359.002022-10-238215Actual
17798402.002023-09-236665Actual
3278675992.002024-11-222175Actual
21882281.002024-01-219265Actual
32726827.002024-11-228115Actual
16750208.002023-08-238915Actual
2584298.002022-07-246615Actual
1877270.002023-10-237115Actual
2640380.002022-07-246665Budget
228462877.002024-02-217665Actual
3852337510.002025-04-233875Actual
18774290.002023-10-237415Actual
6027650.002022-10-237765Budget
7161135.002022-11-238465Actual
1673662.002023-08-236915Actual
1155848.002023-03-236915Actual
8197256.002022-12-246715Actual
48699628.002022-09-235365Actual
1478650.002022-06-237715Budget
27069158.002024-06-226865Actual
82390.002022-12-245465Budget
127379600.002023-04-236365Budget
29393-252.002024-08-229165Actual
24872374.002024-04-226665Actual
19883971486.002023-11-234675Actual
10436200.002023-02-216815Budget
2657550.002022-07-247765Budget
607436678.002022-10-233475Actual
45143030.002022-05-232175Actual
3619711.002025-02-219665Actual
381152486.002022-08-231375Actual
13772721264.002023-05-23475Actual
14797138270.002023-06-232975Actual
13778153018.002023-05-231575Actual
7167132.002022-11-238965Actual
3720371.002022-08-237615Actual
1167420015.002023-03-233275Actual
12774540.002023-04-238765Actual
373635248.002025-03-232375Actual
7135200.002022-11-236765Budget
830363762.002022-12-241375Actual
2940714817.002024-08-221875Actual
36260.002022-05-238215Budget
4606427.002022-05-233475Actual
375328800.002022-08-236065Budget
36159-367.002025-02-219115Actual
12800116658.002023-04-232975Actual
3505314907.002025-01-21775Actual
3737039407.002025-03-233475Actual
82482200.002022-12-246265Budget
6046214.002022-10-239065Actual
2089410701.002023-12-241875Actual
3165043000.002024-10-229965Actual
2711226181.002024-06-223375Actual
19840161.002023-11-237865Actual
14757114.002023-06-236865Actual
238319.002024-03-229615Actual
4927465.002022-09-239765Actual
46123503.002022-05-233575Actual
105447132.002023-02-212275Actual
2936662878.002024-08-225665Actual
2936849514.002024-08-226065Actual
28194305.002024-07-237815Actual
361391067.002025-02-216515Actual
16753426.002023-08-239215Actual
127228100.002023-04-235365Budget
159413715.002022-06-2310075Actual
1373534262.002023-05-235265Actual
23849236.002024-03-227365Actual
36147716.002025-02-217615Actual
22822189.002024-02-218915Actual
16785213.002023-08-238965Actual
3166047217.002024-10-221975Actual
1575753289.002023-07-249465Actual
248609.002024-04-229615Actual
2708936904.002024-06-229465Actual
1267343056.002023-04-236015Actual
15777159090.002023-07-242975Actual
167304809.002023-08-236115Actual
35008495.002025-01-219015Actual
19807488.002023-11-238115Actual
2185011.002024-01-219615Actual
2826336027.002024-07-233275Actual
13771489463.002023-05-2310165Actual
4847480.002022-09-238115Budget
6042131.002022-10-238565Actual
21836757.002024-01-217715Actual
338821105.002024-12-237765Actual
17809772.002023-09-238065Actual
147184145.002023-06-236115Actual
37542600.002022-08-236165Budget
607918871.002022-10-234075Actual
11624280.002023-03-237365Actual
15783130827.002023-07-243775Actual
16738386.002023-08-237315Actual
12739390.002023-04-236565Actual
12754210.002023-04-237465Actual
2940915261.002024-08-222075Actual
604934287.002022-10-239465Actual
32722643.002024-11-227615Actual
351380.002022-05-237615Budget
22862668.002024-02-219765Actual
4829240.002022-09-236715Actual
2821723316.002024-07-236365Actual
9332650.002023-01-217715Budget
1157558.002023-03-238215Actual
21834304.002024-01-217415Actual
33920129749.002024-12-233575Actual
8208408.002022-12-247615Actual
28225471.002024-07-237365Actual
157368962.002022-06-231575Actual
37308432.002025-03-239015Actual
10506550.002023-02-217765Budget
6038200.002022-10-238365Budget
2384753.002024-03-227165Actual
1377780334.002023-05-231475Actual
3166867818.002024-10-223175Actual
25952161.002024-05-228565Actual
33915226452.002024-12-232975Actual
28231737.002024-07-238165Actual
1378925524.002023-05-233275Actual
349981178.002025-01-217715Actual
188261150.002023-10-239765Actual
7073399.002022-11-236515Actual
8198192.002022-12-246815Actual
1279813440.002023-04-232475Actual
23843295.002024-03-226665Actual
4860285.002022-09-239015Actual
228344100.002024-02-216165Actual
37357101124.002025-03-231575Actual
8274200.002022-12-247865Budget
2933554896.002024-08-226015Actual
832077240.002022-12-243775Actual
269816128.002022-07-242475Actual
15749163.002023-07-248365Actual
32768417.002024-11-229065Actual
14782789001.002023-06-23475Actual
37338248.002025-03-238365Actual
37301860.002025-03-238115Actual
1379149272.002023-05-233475Actual
719918411.002022-11-233875Actual
2087352.002023-12-248265Actual
17819384.002023-09-239265Actual
2189634101.002024-01-211975Actual
11631218.002023-03-237865Actual
2089758455.002023-12-242175Actual
384481011.002025-04-237715Actual
4920650.002022-09-238765Budget
150516097.002022-06-235365Actual
15142600.002022-06-236165Budget
14739336.002023-06-239015Actual
3162884.002024-10-226965Actual
37717392.002022-05-231225Actual
30508917.002024-09-227765Actual
362049579.002025-02-21875Actual
1566321957.002022-06-2310165Actual
24903112936.002024-04-221375Actual
19851313.002023-11-239265Actual
942526232.002023-01-211975Actual
177622638.002023-09-236215Actual
7110260.002022-11-239215Actual
14736155.002023-06-238515Actual
3882600.002022-05-236165Budget
19811131.002023-11-238515Actual
28247773118.002024-07-23675Actual
20870203.002023-12-247865Actual
361665.002025-02-215465Actual
713861.002022-11-236965Actual
116009293.002023-03-235765Actual
1680719025.002023-08-232475Actual
21861267.002024-01-216665Actual
19817288.002023-11-239415Actual
1883396703.002023-10-231375Actual
147537379.002023-06-236365Actual
3166275018.002024-10-222175Actual
29426520029.002024-08-224675Actual
1555550.002022-06-238765Budget
1980847.002023-11-238215Actual
3167923746.002024-10-2210075Actual
9338478.002023-01-218115Actual
2492247642.002024-04-223975Actual
2090115622.002023-12-242875Actual
268943121.002022-07-241375Actual
259324071.002024-05-226165Actual
24914157602.002024-04-222975Actual
19806788.002023-11-238015Actual
26879491.002022-07-24775Actual
38441304.002025-04-236715Actual
32769-334.002024-11-229165Actual
327465909.002024-11-226265Actual
15706324.002023-07-247315Actual
17782221.002023-09-239015Actual
1154439376.002023-03-236015Actual
8286112.002022-12-248565Actual
708170.002022-11-237115Actual
338501217.002024-12-238015Actual
198263512.002023-11-236165Actual
20867336.002023-12-247465Actual
1054126232.002023-02-211975Actual
2389345844.002024-03-223975Actual
158112800.002022-06-232875Actual
31630399.002024-10-227265Actual
350213009.002025-01-216265Actual
5952256.002022-10-236715Actual
259148.002022-07-247115Actual
1682116640.002023-08-2310075Actual
2590686.002024-05-227115Actual
6032650.002022-10-238065Budget
16783147.002023-08-238565Actual
24873189.002024-04-226765Actual
339380.002022-05-236615Budget
48951444.002022-09-237265Actual
32728293.002024-11-228315Actual
406168.002022-05-237265Actual
28226342.002024-07-237465Actual
8212216.002022-12-247815Actual
29391205.002024-08-228965Actual
2602224.002022-07-247815Actual
38488293.002025-04-238365Actual
10519117.002023-02-218565Actual
1576910701.002023-07-241875Actual
24883687.002024-04-228065Actual
158516943.002022-06-233375Actual
37297743.002025-03-237615Actual
14562700.002022-06-236115Budget
26551650.002022-07-247665Actual
70683000.002022-11-236115Budget
83112945.002022-12-242375Actual
27083157.002024-06-228565Actual
720118490.002022-11-234075Actual
248692899.002024-04-226265Actual
228368545.002024-02-216365Actual
7079140.002022-11-236815Actual
15787062.002022-06-232275Actual
7087380.002022-11-237615Budget
7178499746.002022-11-23675Actual
4896750.002022-09-237265Budget
18804210.002023-10-236865Actual
384658990.002025-04-235365Actual
2487661.002024-04-227165Actual
2706524740.002024-06-226365Actual
17808197.002023-09-237865Actual
24889608.002024-04-228765Actual
1543650.002022-06-238065Budget
1272026991.002023-04-235265Actual
939850.002023-01-218265Budget
13711518.002023-05-236615Actual
1045651.002023-02-218215Actual
9326300.002023-01-217315Budget
19882134897.002023-11-234375Actual
26322600.002022-07-246165Budget
15750143.002023-07-248465Actual
187663512.002023-10-236215Actual
340200.002022-05-236715Budget
3505814817.002025-01-211875Actual
17804302.002023-09-237365Actual
270511134.002024-06-228715Actual
157239.002023-07-249615Actual
382920636.002022-08-233875Actual
22837601.002024-02-216565Actual
93672200.002023-01-216265Budget
316224595.002024-10-226265Actual
1987928142.002023-11-233875Actual
282461096304.002024-07-23475Actual
5972480.002022-10-238115Budget
361481288.002025-02-217715Actual
19801429.002023-11-237315Actual
32730234.002024-11-228515Actual
13720224.002023-05-237815Actual
1159628.002023-03-235465Actual
2939520272.002024-08-229465Actual
338901053.002024-12-238765Actual
6080643450.002022-10-234375Actual
1497-259.002022-06-239115Actual
601742.002022-10-237165Actual
19836234.002023-11-237365Actual
9402168.002023-01-218465Actual
369720.002022-05-238715Actual
595656.002022-10-236915Actual
11553480.002023-03-236615Budget
9336650.002023-01-218015Budget
16774298.002023-08-237465Actual
384501179.002025-04-238015Actual
82693420.002022-12-247665Actual
32715791.002024-11-226615Actual
1523278.002022-06-236665Actual
5960300.002022-10-237315Budget
34999358.002025-01-217815Actual
23828-259.002024-03-229115Actual
9406630.002023-01-218765Actual
425100.002022-05-238465Budget
9386208.002023-01-217465Actual
127322084.002023-04-236165Actual
16743848.002023-08-238015Actual
3621926181.002025-02-213375Actual
33854209.002024-12-238415Actual
361728498.002025-02-216365Actual
3736772013.002025-03-233175Actual
157739272.002023-07-242275Actual
15754286.002023-07-249065Actual
11550550.002023-03-236515Budget
25943320.002024-05-227465Actual
3166527150.002024-10-222475Actual
17824440614.002023-09-2310165Actual
3167144887.002024-10-223475Actual
9331705.002023-01-217715Actual
826046.002022-12-246965Actual
2288436769.002024-02-213475Actual
12811842611.002023-04-234675Actual
19846108.002023-11-238565Actual
22824-232.002024-02-219115Actual
6033459.002022-10-238165Actual
33842202.002024-12-236815Actual
12713185.002023-04-238915Actual
941438500.002023-01-219965Actual
1273125392.002023-04-236065Actual
4836332.002022-09-237315Actual
9416320464.002023-01-2110165Actual
25963402468.002024-05-22475Actual
3781227.002022-08-237865Actual
105032800.002023-02-217665Budget
1055440489.002023-02-213775Actual
22843569.002024-02-217265Actual
27077249.002024-06-227865Actual
30520470.002024-09-229265Actual
3620797709.002025-02-211575Actual
37366199692.002025-03-232975Actual
270721484.002024-06-227265Actual
2090425524.002023-12-243275Actual
59937264.002022-10-235365Actual
394553.002022-05-236565Actual
248708858.002024-04-226365Actual
38028.002022-08-239665Actual
9389623.002023-01-217765Actual
2088233912.002023-12-249465Actual
338781033.002024-12-237265Actual
2085485031.002023-12-245665Actual
158015680.002022-06-232475Actual
1168413453.002023-03-2310075Actual
15703182.002023-07-246815Actual
12700963.002023-04-238015Actual
2089180867.002023-12-241375Actual
12684200.002023-04-236815Budget
494513062.002022-09-232875Actual
2641364.002022-07-246665Actual
304634413.002024-09-226215Actual
367200.002022-05-238515Budget
3351900.002022-05-236215Budget
5966650.002022-10-237715Budget
3160380.002024-10-228215Actual
14767359.002023-06-238165Actual
31608255.002024-10-228915Actual
37592244.002022-08-236365Actual
3048929356.002024-09-225265Actual
38460478.002025-04-239215Actual
33131600.002022-05-236015Budget
1677178.002023-08-237165Actual
1167919220.002023-03-233875Actual
6013266.002022-10-236765Actual
26228.002022-07-249615Actual
829329232.002022-12-249465Actual
29344471.002024-08-227315Actual
48203100.002022-09-236115Budget
71243141.002022-11-236165Actual
2937648.002024-08-226965Actual
3790200.002022-08-238365Budget
38458358.002025-04-239015Actual
1985920486.002023-11-23775Actual
304811134.002024-09-228715Actual
12750674.002023-04-237265Actual
1272910100.002023-04-235765Budget
31637761.002024-10-228165Actual
16819922226.002023-08-234375Actual
7109-156.002022-11-239115Actual
1047929300.002023-02-216065Budget
37352521261.002025-03-23675Actual
1880698.002023-10-237165Actual
218572945.002024-01-216165Actual
25936619.002024-05-226665Actual
16733563.002023-08-236615Actual
1165438500.002023-03-239965Actual
355200.002022-05-237815Budget
381526232.002022-08-231975Actual
33892397.002024-12-239065Actual
10451831.002023-02-218015Actual
1163750.002023-03-238265Budget
18812204.002023-10-237865Actual
11626173.002023-03-237465Actual
48783360.002022-09-236165Actual
31625766.002024-10-226665Actual
1985538500.002023-11-239965Actual
2486231495.002024-04-225265Actual
14788137493.002023-06-231575Actual
2592414.002024-05-229615Actual
60051900.002022-10-236265Budget
137839272.002023-05-232275Actual
488313000.002022-09-236365Budget
2283022786.002024-02-215365Actual
7084300.002022-11-237315Budget
18788288.002023-10-239215Actual
11565392.002023-03-237615Actual
3279673015.002024-11-223575Actual
293471031.002024-08-227715Actual
115970.002023-03-235465Budget
2709970136.002024-06-221475Actual
1163854.002023-03-238265Actual
94127.002023-01-219665Actual
15756381.002023-07-249265Actual
408300.002022-05-237365Budget
3710189.002022-08-236815Actual
14811039.002022-06-238015Actual
60042828.002022-10-236265Actual
1154540500.002023-03-236015Budget
9325322.002023-01-217315Actual
9348650.002023-01-218715Budget
824215991.002022-12-245765Actual
2936113.002024-08-229615Actual
9442278149.002023-01-214375Actual
21829264.002024-01-216715Actual
4923-174.002022-09-239165Actual
4913165.002022-09-238365Actual
8314113226.002022-12-242975Actual
35025277.002025-01-216765Actual
1167335956.002023-03-233175Actual
2383420400.002024-03-225365Actual
6008588.002022-10-236565Actual
6024200.002022-10-237465Budget
7072480.002022-11-236515Budget
44295647.002022-05-23675Actual
29421107121.002024-08-223775Actual
147522231.002023-06-236265Actual
24874142.002024-04-226865Actual
26334108.002022-07-246165Actual
3735947217.002025-03-231975Actual
36154275.002025-02-218415Actual
3053513483.002024-09-222075Actual
3506212711.002025-01-212275Actual
115464200.002023-03-236115Budget

Generated 2025-06-22 19:42:38.137 UTC