[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 645   

3268 items

NOTE: Only 1000 elements of total 3268 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9314480.002023-01-196515Actual
3721667.002022-08-217715Actual
1780268.002023-09-217165Actual
6030200.002022-10-217865Budget
3622297604.002025-02-193775Actual
157239.002023-07-229615Actual
31594122.002024-10-206915Actual
27054-322.002024-06-209115Actual
3160380.002024-10-208215Actual
5969907.002022-10-218015Actual
2288583697.002024-02-193575Actual
35072117161.002025-01-193775Actual
3737337874.002025-03-213875Actual
1159628.002023-03-215465Actual
3847752.002025-04-216965Actual
71887062.002022-11-212275Actual
11585177.002023-03-218915Actual
3763385.002022-08-216665Actual
3932244.002022-05-216365Actual
271157496.002022-07-224675Actual
358850.002022-05-218015Budget
293841118.002024-08-208065Actual
19817288.002023-11-219415Actual
939850.002023-01-198265Budget
293812258.002024-08-207665Actual
6061101772.002022-10-211575Actual
2711344329.002024-06-203475Actual
29380269.002024-08-207465Actual
1045651.002023-02-198215Actual
145437080.002022-06-216015Actual
3726850.002022-08-218015Budget
71143854.002022-11-215265Actual
4121700.002022-05-217665Budget
25903256.002024-05-206715Actual
2710312375.002022-07-224375Actual
11552436.002023-03-216615Actual
2088310.002023-12-229665Actual
29385691.002024-08-208165Actual
94267738.002023-01-192075Actual
12707189.002023-04-218415Actual
12783337398.002023-04-2110165Actual
25801472.002022-07-226215Actual
607718815.002022-10-213875Actual
21873366.002024-01-198165Actual
116528.002023-03-219665Actual
5953280.002022-10-216715Budget
10433480.002023-02-196615Budget
27040556.002024-06-207315Actual
3730286.002025-03-218215Actual
2709894991.002024-06-201375Actual
8278414.002022-12-228165Actual
33872889.002024-12-216565Actual
24861120734.002024-04-201225Actual
268943121.002022-07-221375Actual
1576038500.002023-07-229965Actual
2492088789.002024-04-203775Actual
37371151141.002025-03-213575Actual
27058196091.002024-06-201225Actual
13800124235.002023-05-214675Actual
3852038173.002025-04-213475Actual
1783551419.002023-09-212175Actual
4838200.002022-09-217415Budget
832235956.002022-12-223975Actual
2090354934.002023-12-223175Actual
1278991190.002023-04-211375Actual
3499378.002025-01-196915Actual
381152486.002022-08-211375Actual
12742180.002023-04-216765Actual
28196752.002024-07-218115Actual
820180.002022-12-227115Budget
93563204.002023-01-195265Actual
3049111.002024-09-205465Actual
23824143.002024-03-208515Actual
38483958.002025-04-217765Actual
1573827.002023-07-226965Actual
157738564.002022-06-212175Actual
25915234.002024-05-208315Actual
33926820976.002024-12-214675Actual
2686271202.002022-07-22675Actual
23809430.002024-03-206615Actual
719517422.002022-11-213375Actual
1479200.002022-06-217815Budget
2711757431.002024-06-203975Actual
36189174.002025-02-198465Actual
382419443.002022-08-213275Actual
7076189.002022-11-216715Actual
11566380.002023-03-217615Budget
1885324780.002023-10-214075Actual
30547163032.002024-09-203775Actual
350001488.002025-01-198015Actual
327572142.002024-11-207665Actual
2190732510.002024-01-193475Actual
488313000.002022-09-216365Budget
2936662878.002024-08-205665Actual
23832161691.002024-03-201225Actual
30546164374.002024-09-203575Actual
3054021395.002024-09-202875Actual
2286984721.002024-02-191375Actual
1986192374.002023-11-211375Actual
1782814954.002023-09-21875Actual
1159227881.002023-03-215265Actual
35071134124.002025-01-193575Actual
432174.002022-05-219065Actual
281951216.002024-07-218015Actual
17764356.002023-09-216615Actual
1885086241.002023-10-213775Actual
2939520272.002024-08-209465Actual
37328106.002025-03-217165Actual
8216520.002022-12-228115Actual
5967227.002022-10-217815Actual
606536940.002022-10-212175Actual
24891251.002024-04-209065Actual
357806.002022-05-218015Actual
26928232.002022-07-221875Actual
711325181.002022-11-211225Actual
12685171.002023-04-216815Actual
36186605.002025-02-198165Actual
11621650.002023-03-217265Budget
327311134.002024-11-208715Actual
1472362.002022-06-217315Actual
32761790.002024-11-208165Actual
12693427.002023-04-217615Actual
339125248.002024-12-212375Actual
4915200.002022-09-218465Budget
2674720.002022-07-228765Actual
11571898.002023-03-218015Actual
9399200.002023-01-198365Budget
2382151.002024-03-208215Actual
2085120949.002023-12-225265Actual
597359.002022-10-218215Actual
10437240.002023-02-196815Actual
12738480.002023-04-216565Budget
270720029.002022-07-223875Actual
11578204.002023-03-218315Actual
327231157.002024-11-207715Actual
8287630.002022-12-228765Actual
45513062.002022-05-212875Actual
20838497.002023-12-228115Actual
16766518.002023-08-216565Actual
270451296.002024-06-208015Actual
19844135.002023-11-218365Actual
127322084.002023-04-216165Actual
38507122991.002025-04-211575Actual
9391205.002023-01-197865Actual
93882100.002023-01-197665Budget
22858-173.002024-02-199165Actual
2613200.002022-07-228515Budget
28220328.002024-07-216765Actual
607839702.002022-10-213975Actual
38473515.002025-04-216565Actual
37032200.002022-08-216215Budget
21871155.002024-01-197865Actual
45143030.002022-05-212175Actual
36145649.002025-02-197315Actual
24898393699.002024-04-2010165Actual
6044630.002022-10-218765Actual
40349.002022-05-217165Actual
830582387.002022-12-221575Actual
45734833.002022-05-213175Actual
1497-259.002022-06-219115Actual
1277924228.002023-04-219465Actual
116071699.002023-03-216265Actual
3505576321.002025-01-191375Actual
1554100.002022-06-218565Budget
3616814163.002025-02-195765Actual
23827324.002024-03-209015Actual
468359790.802022-05-214575Actual
27035791.002024-06-206615Actual
305074138.002024-09-207665Actual
59472200.002022-10-216215Budget
10465153.002023-02-198915Actual
48232200.002022-09-216215Budget
23817620.002024-03-207715Actual
1566321957.002022-06-2110165Actual
1166249581.002023-03-211475Actual
14736155.002023-06-218515Actual
60051900.002022-10-216265Budget
19863124317.002023-11-211575Actual
9347720.002023-01-198715Actual
24905128273.002024-04-201575Actual
81902636.002022-12-226215Actual
28212150832.002024-07-215665Actual
34995527.002025-01-197315Actual
32775194213.002024-11-2010165Actual
20881428.002023-12-229265Actual
28221246.002024-07-216865Actual
38726400.002022-05-216065Budget
35041891.002025-01-198765Actual
13713198.002023-05-216815Actual
2640380.002022-07-226665Budget
3048714.002024-09-209615Actual
24838307.002024-04-206615Actual
37344-278.002025-03-219165Actual
7105650.002022-11-218715Budget
25955399.002024-05-209065Actual
939753.002023-01-198265Actual
15761550422.002023-07-2210165Actual
258995915.002024-05-206115Actual
35005268.002025-01-198515Actual
30466365.002024-09-206715Actual
17799203.002023-09-216765Actual
9442278149.002023-01-194375Actual
10500300.002023-02-197365Budget
10524184.002023-02-199065Actual
9407164.002023-01-198965Actual
943337080.002023-01-193175Actual
32734-342.002024-11-209115Actual
23848340.002024-03-207265Actual
37003100.002022-08-216115Budget
31605235.002024-10-208415Actual
19815-216.002023-11-219115Actual
1042436800.002023-02-196015Actual
2088233912.002023-12-229465Actual
145531600.002022-06-216015Budget
37561900.002022-08-216265Actual
7131480.002022-11-216565Budget
1578549440.002023-07-223975Actual
1273613495.002023-04-216365Actual
9406630.002023-01-198765Actual
1159511152.002023-03-215365Actual
3737630.002022-08-218715Actual
16794619317.002023-08-21475Actual
2645144.002022-07-226865Actual
177944970.002023-09-216165Actual
3507534997.002025-01-194075Actual
27094733543.002024-06-20475Actual
4828280.002022-09-216715Budget
2653200.002022-07-227465Budget
14737743.002023-06-218715Actual
209131064354.002023-12-224675Actual
718526232.002022-11-211975Actual
1042540500.002023-02-196015Budget
13764194.002023-05-219065Actual
2709970136.002024-06-201475Actual
1678053.002023-08-218265Actual
2490118811.002024-04-20775Actual
25983122974.002024-05-203575Actual
22813690.002024-02-197715Actual
10492210.002023-02-196865Actual
1378925524.002023-05-213275Actual
2082346644.002023-12-226015Actual
1495211.002022-06-218915Actual
1055520232.002023-02-193875Actual
3391932559.002024-12-213475Actual
2595157.002022-07-227415Actual
2938666.002024-08-208265Actual
32728293.002024-11-208315Actual
2287410058.002024-02-192075Actual
1681570376.002023-08-213775Actual
24847175.002024-04-207815Actual
1784320571.002023-09-213375Actual
38445456.002025-04-217315Actual
2389226827.002024-03-203875Actual
327661053.002024-11-208765Actual
218582209.002024-01-196265Actual
34444.002022-05-216915Actual
19849235.002023-11-219065Actual
28226342.002024-07-217465Actual
1487200.002022-06-218315Budget
25951180.002024-05-208465Actual
1054613589.002023-02-192475Actual
3851928771.002025-04-213375Actual
1577924284.002023-07-223275Actual
1567508096.002022-06-21475Actual
2598360.002022-07-227615Actual
19813176.002023-11-218915Actual
3279840059.002024-11-203875Actual
12708200.002023-04-218415Budget
23850230.002024-03-207465Actual
23820482.002024-03-208115Actual
27055537.002024-06-209215Actual
23830285.002024-03-209415Actual
20836201.002023-12-227815Actual
22864379768.002024-02-1910165Actual
369720.002022-05-218715Actual
1480916301.002023-06-2110075Actual
384791618.002025-04-217265Actual
4918132.002022-09-218565Actual
24872374.002024-04-206665Actual
2384753.002024-03-207165Actual
2191143647.002024-01-193975Actual
27079585.002024-06-208165Actual
11556168.002023-03-216815Actual
1880562.002023-10-216965Actual
35023604.002025-01-196565Actual
22890-47920.002024-02-194375Actual
11559100.002023-03-217115Budget
22857216.002024-02-199065Actual
33879547.002024-12-217365Actual
717915208.002022-11-21775Actual
2387217379.002024-03-20775Actual
1474622137.002023-06-215365Actual
21880211.002024-01-199065Actual
48648.002022-09-219615Actual
71127.002022-11-219615Actual
2822270.002024-07-216965Actual
361377952.002025-02-196115Actual
4843200.002022-09-217815Budget
116062100.002023-03-216265Budget
31596702.002024-10-207315Actual
156129118.002022-06-219465Actual
14726332.002023-06-217315Actual
36201334372.002025-02-19475Actual
3725757.002022-08-218015Actual
3390847217.002024-12-211975Actual
27044327.002024-06-207815Actual
10469228.002023-02-199415Actual
2937776.002024-08-207165Actual
31611522.002024-10-209215Actual
3619615642.002025-02-199465Actual
3796720.002022-08-218765Actual
12719109092.002023-04-211225Actual
2286032769.002024-02-199465Actual
1778817624.002023-09-215265Actual
373411053.002025-03-218765Actual
8264383.002022-12-227265Actual
29392315.002024-08-209065Actual
3852536370.002025-04-214075Actual
9401100.002023-01-198465Budget
238402411.002024-03-206265Actual
3613664584.002025-02-196015Actual
7104100.002022-11-218515Budget
828050.002022-12-228265Budget
14762240.002023-06-217465Actual
3620573282.002025-02-191375Actual
2285138.002024-02-198265Actual
16733563.002023-08-216615Actual
151916097.002022-06-216365Actual
9410336.002023-01-199265Actual
495025663.002022-09-213475Actual
3052821297.002024-09-20775Actual
18777170.002023-10-217815Actual
3278159950.002024-11-201475Actual
21882281.002024-01-199265Actual
1676120073.002023-08-215765Actual
20880-257.002023-12-229165Actual
394553.002022-05-216565Actual
17798402.002023-09-216665Actual
381526232.002022-08-211975Actual
2712121630.002024-06-2010075Actual
33858348.002024-12-219015Actual
365147.002022-05-218415Actual
384705522.002025-04-216165Actual
23814298.002024-03-207315Actual
3279968767.002024-11-203975Actual
32767271.002024-11-208965Actual
8230320.002022-12-229215Actual
35077845348.002025-01-194675Actual
11561400.002023-03-217315Budget
1985230144.002023-11-219465Actual
1376097.002023-05-218465Actual
6056503823.002022-10-21675Actual
12749650.002023-04-217265Budget
21887312797.002024-01-1910165Actual
267913986.002022-07-229465Actual
9320200.002023-01-196815Budget
38441304.002025-04-216715Actual
30551649329.002024-09-204375Actual
9417443369.002023-01-19475Actual
343200.002022-05-216815Budget
127947738.002023-04-212075Actual
60262900.002022-10-217665Budget
29348315.002024-08-207815Actual
37351596264.002025-03-21475Actual
14776272.002023-06-219265Actual
127228100.002023-04-215365Budget
71283854.002022-11-216365Actual
14730219.002023-06-217815Actual
10443276.002023-02-197415Actual
14735168.002023-06-218415Actual
71213211.002022-11-215765Actual
1524144.002022-06-216765Actual
25921-370.002024-05-209115Actual
16749743.002023-08-218715Actual
1987520986.002023-11-213375Actual
831312931.002022-12-222875Actual
7167132.002022-11-218965Actual
93661920.002023-01-196265Actual
83068232.002022-12-221875Actual
21846336.002024-01-199015Actual
7135200.002022-11-216765Budget
3161517756.002024-10-205265Actual
1055717537.002023-02-194075Actual
2596518168.002024-05-20775Actual
2941734654.002024-08-203275Actual
7192110940.002022-11-212975Actual
1280438180.002023-04-213475Actual
21838875.002024-01-198015Actual
3709252.002022-08-216715Actual
353691.002022-05-217715Actual
14729728.002023-06-217715Actual
3052915812.002024-09-20875Actual
338821105.002024-12-217765Actual
377060.002022-08-217165Budget
824318400.002022-12-225765Budget
60667062.002022-10-212275Actual
27120232543.002024-06-204675Actual
305385248.002024-09-202375Actual
28225471.002024-07-217365Actual
16795827984.002023-08-21675Actual
3882600.002022-05-216165Budget
1278811363.002023-04-21875Actual
35035946.002025-01-198065Actual
382337455.002022-08-213175Actual
818631000.002022-12-226015Budget
3342035.002022-05-216215Actual
2287917659.002024-02-192875Actual
7111192.002022-11-219415Actual
20867336.002023-12-227465Actual
486733700.002022-09-215265Budget
2673550.002022-07-228765Budget
11587-218.002023-03-219115Actual
23853184.002024-03-207865Actual
14788137493.002023-06-211575Actual
36159-367.002025-02-199115Actual
3717250.002022-08-217415Actual
27087-216.002024-06-209165Actual
20844201.002023-12-228915Actual
19839518.002023-11-217765Actual
483490.002022-09-217115Budget
24883687.002024-04-208065Actual
12689400.002023-04-217315Budget
270220968.002022-07-223275Actual
2492326267.002024-04-204075Actual
3622821865.002025-02-1910075Actual
606049374.002022-10-211475Actual
3163876.002024-10-208265Actual
1572927521.002023-07-225765Actual
259033.002022-07-226915Actual
708170.002022-11-217115Actual
21872592.002024-01-198065Actual
126744200.002023-04-216115Budget
218256069.002024-01-196115Actual
12712650.002023-04-218715Budget
12767126.002023-04-218365Actual
350158999.002025-01-195365Actual
3278514224.002024-11-202075Actual
384658990.002025-04-215365Actual
1474534435.002023-06-215265Actual
31597466.002024-10-207415Actual
383413062.002022-08-2110075Actual
17771327.002023-09-217615Actual
30505450.002024-09-207365Actual
9338478.002023-01-198115Actual
1378843173.002023-05-213175Actual
1167637264.002023-03-213475Actual
269156410.002022-07-221575Actual
1525200.002022-06-216765Budget
4825520.002022-09-216515Actual
105428561.002023-02-192075Actual
2188323925.002024-01-199465Actual
1506707.002022-06-215465Actual
2937648.002024-08-206965Actual
15748232.002022-06-211875Actual
1784448677.002023-09-213475Actual
23855452.002024-03-208165Actual
315911105.002024-10-206615Actual
23845115.002024-03-206865Actual
22862668.002024-02-199765Actual
1884622302.002023-10-213275Actual
15701485.002023-07-226615Actual
13765-155.002023-05-219165Actual
116009293.002023-03-215765Actual
8267215.002022-12-227465Actual
1681048766.002023-08-213175Actual
15755-229.002023-07-229165Actual
350322601.002025-01-197665Actual
32717302.002024-11-206815Actual
2711831223.002024-06-204075Actual
19851313.002023-11-219265Actual
28184761.002024-07-216515Actual
1166526232.002023-03-211975Actual
374537775.002022-08-211225Actual
1779211015.002023-09-215765Actual
37348952.002025-03-219765Actual
16740429.002023-08-217615Actual
6070113226.002022-10-212975Actual
7078200.002022-11-216815Budget
31673161199.002024-10-203775Actual
38148232.002022-08-211875Actual
7149686.002022-11-217765Actual
28235204.002024-07-218565Actual
3167144887.002024-10-203475Actual
15766103557.002023-07-221375Actual
33887271.002024-12-218365Actual
8283100.002022-12-228465Budget
29399267291.002024-08-2010165Actual
83028764.002022-12-22875Actual
3728658995.002025-03-216015Actual
1378520384.002023-05-212475Actual
14582595.002022-06-216215Actual
24924-277997.002024-04-204375Actual
158863996.002022-06-213775Actual
4844229.002022-09-217815Actual
7096436.002022-11-218115Actual
1574847.002023-07-228265Actual
1489216.002022-06-218415Actual
24864784.002024-04-205465Actual
1539550.002022-06-217765Budget
2484134.002024-04-206915Actual
21849318.002024-01-199415Actual
30508917.002024-09-207765Actual
1157558.002023-03-218215Actual
32782115104.002024-11-201575Actual
709750.002022-11-218215Budget
115464200.002023-03-216115Budget
3054958679.002024-09-203975Actual
59453100.002022-10-216115Budget
270431145.002024-06-207715Actual
82702100.002022-12-227665Budget
26972945.002022-07-222375Actual
3708280.002022-08-216715Budget
12727120396.002023-04-215665Actual
7150650.002022-11-217765Budget
338704473.002024-12-216265Actual
11586273.002023-03-219015Actual
2940225145.002024-08-20775Actual
28245647685.002024-07-2110165Actual
38461283.002025-04-219415Actual
15736135.002023-07-226765Actual
93872884.002023-01-197665Actual
719638480.002022-11-213475Actual
49022900.002022-09-217665Budget
7153720.002022-11-218065Actual
600028800.002022-10-216065Budget
3735576625.002025-03-211375Actual
372886053.002025-03-216215Actual
4886293.002022-09-216665Actual
1536175.002022-06-217465Actual
1884848453.002023-10-213475Actual
384712761.002025-04-216265Actual
27086270.002024-06-209065Actual
16774298.002023-08-217465Actual
372901105.002025-03-216615Actual
1573316512.002023-07-226365Actual
25936619.002024-05-206665Actual
30506378.002024-09-207465Actual
48748023.002022-09-215765Actual
2088916746.002023-12-22775Actual
159118680.002022-06-214075Actual
1578425512.002023-07-223875Actual
82492195.002022-12-226265Actual
25920462.002024-05-209015Actual
327432913.002024-11-205765Actual
2620355.002022-07-229215Actual
188009488.002023-10-216365Actual
31652606055.002024-10-20475Actual
31640231.002024-10-208465Actual
3735410425.002025-03-21875Actual
2941954961.002024-08-203475Actual
9382480.002023-01-197265Budget
30527790647.002024-09-20675Actual
2593300.002022-07-227315Budget
37330471.002025-03-217365Actual
1267240500.002023-04-216015Budget
11650329.002023-03-219265Actual
44515064.002022-05-211375Actual
25937308.002024-05-206765Actual
35048699.002025-01-199765Actual
3047776.002024-09-208215Actual
18809344.002023-10-217465Actual
8272630.002022-12-227765Actual
36190166.002025-02-198565Actual
25960693.002024-05-209765Actual
3621835684.002025-02-193275Actual
17780608.002023-09-218715Actual
12713185.002023-04-218915Actual
18789231.002023-10-219415Actual
17851812338.002023-09-214675Actual
19802363.002023-11-217415Actual
10506550.002023-02-197765Budget
48222284.002022-09-216215Actual
1569742383.002023-07-226015Actual
228344100.002024-02-196165Actual
24859246.002024-04-209415Actual
36141486.002025-02-196715Actual
36155250.002025-02-198515Actual
46123503.002022-05-213575Actual
1987346019.002023-11-213175Actual
71252300.002022-11-216165Budget
17777135.002023-09-218315Actual
8222160.002022-12-228415Actual
259307511.002024-05-205765Actual
719112670.002022-11-212875Actual
605968016.002022-10-211375Actual
385135196.002025-04-212375Actual
2941424216.002024-08-202875Actual
2825929569.002024-07-212475Actual
15756381.002023-07-229265Actual
8297498900.002022-12-2210165Budget
3852337510.002025-04-213875Actual
32768417.002024-11-209065Actual
938080.002023-01-197165Budget
20862203.002023-12-226865Actual
37313141508.002025-03-211225Actual
3783650.002022-08-218065Budget
431113.002022-05-218965Actual
4507738.002022-05-212075Actual
3278314817.002024-11-201875Actual
5949550.002022-10-216515Budget
7170271.002022-11-219265Actual
25988350000.002024-05-204275Actual
19836234.002023-11-217365Actual
30514212.002024-09-208465Actual
2288146943.002024-02-193175Actual
34991365.002025-01-196715Actual
20827518.002023-12-226615Actual
35033873.002025-01-197765Actual
489232.002022-09-216965Actual
12770100.002023-04-218465Budget
2593968.002024-05-206965Actual
23828-259.002024-03-209115Actual
259901455599.002024-05-204575Actual
2602224.002022-07-227815Actual
25904189.002024-05-206815Actual
18781131.002023-10-218315Actual
4827480.002022-09-216615Budget
11653511.002023-03-219765Actual
43838500.002022-05-219965Actual
6048285.002022-10-219265Actual
4899166.002022-09-217465Actual
32733428.002024-11-209015Actual
29359582.002024-08-209215Actual
2089010367.002023-12-22875Actual
14770102.002023-06-218465Actual
147939180.002023-06-212275Actual
5985-222.002022-10-219115Actual
10558131839.002023-02-194375Actual
32719131.002024-11-207115Actual
11570226.002023-03-217815Actual
38501650677.002025-04-21475Actual
937844.002023-01-196965Actual
1680311771.002023-08-212075Actual
4907749.002022-09-218065Actual
489460.002022-09-217165Budget
156984784.002023-07-226115Actual
607217537.002022-10-213275Actual
22812383.002024-02-197615Actual
18768411.002023-10-216615Actual
4931748052.002022-09-21475Actual
1479842698.002023-06-213175Actual
2594958.002024-05-208265Actual
2941112838.002024-08-202275Actual
1161980.002023-03-217165Budget
25902499.002024-05-206615Actual
38502580146.002025-04-21675Actual
1377910701.002023-05-211875Actual
2091047942.002023-12-223975Actual
371490.002022-08-217115Budget
2937112028.002024-08-206365Actual
2385647.002024-03-208265Actual
6045139.002022-10-218965Actual
30469114.002024-09-207115Actual
1475832.002023-06-216965Actual
11623300.002023-03-217365Budget
3165693116.002024-10-201375Actual
238961366029.002024-03-204675Actual
3716336.002022-08-217315Actual
3165420608.002024-10-20775Actual
21881-169.002024-01-199165Actual
24848673.002024-04-208015Actual
2388051636.002024-03-202175Actual
1272128300.002023-04-215265Budget
24899484178.002024-04-20475Actual
9353210.002023-01-199415Actual
21894101248.002024-01-191575Actual
2185523459.002024-01-195765Actual
2089758455.002023-12-222175Actual
24854608.002024-04-208715Actual
366200.002022-05-218415Budget
31625766.002024-10-206665Actual
20828263.002023-12-226715Actual
373061215.002025-03-218715Actual
20842142.002023-12-228515Actual
8265300.002022-12-227365Actual
20877675.002023-12-228765Actual
352384.002022-05-217615Actual
23808473.002024-03-206515Actual
20879321.002023-12-229065Actual
2280840.002024-02-196915Actual
10454480.002023-02-198115Budget
17778110.002023-09-218415Actual
1560228.002022-06-219265Actual
2085485031.002023-12-225665Actual
12726103500.002023-04-215665Budget
23816344.002024-03-207615Actual
293491301.002024-08-208015Actual
381-561.002022-05-215365Actual
26885424.002022-07-22875Actual
1464200.002022-06-216715Budget
15728144604.002023-07-225665Actual
37340198.002025-03-218565Actual
1047545149.002023-02-195665Actual
20843675.002023-12-228715Actual
4914200.002022-09-218365Budget
1575753289.002023-07-229465Actual
6037164.002022-10-218365Actual
33920129749.002024-12-213575Actual
5961200.002022-10-217415Budget
18812204.002023-10-217865Actual
1484643.002022-06-218115Actual
831831903.002022-12-223475Actual
31604279.002024-10-208315Actual
2597624999.002024-05-202475Actual
2287334101.002024-02-191975Actual
5972480.002022-10-218115Budget
12763370.002023-04-218165Actual
6009380.002022-10-216565Budget
384383578.002025-04-216215Actual
35001921.002025-01-198115Actual
93132100.002023-01-196215Budget
3052139205.002024-09-209465Actual
15707328.002023-07-227415Actual
4837216.002022-09-217415Actual
1507800.002022-06-215465Budget
1480022857.002023-06-213375Actual
177953479.002023-09-216265Actual
30511669.002024-09-208165Actual
1578626515.002023-07-224075Actual
17774644.002023-09-218015Actual
30530115039.002024-09-201375Actual
12791111360.002023-04-211575Actual
8299473488.002022-12-22475Actual
823719190.002022-12-225365Actual
18784608.002023-10-218715Actual
944120015.002023-01-194075Actual
9327205.002023-01-197415Actual
1577517472.002023-07-222475Actual
20845309.002023-12-229015Actual
1376194.002023-05-218565Actual
2288321818.002024-02-193375Actual
709843.002022-11-218215Actual
24879268.002024-04-207465Actual
32759311.002024-11-207865Actual
1378111129.002023-05-212075Actual
24857-194.002024-04-209115Actual
483252.002022-09-216915Actual
32753152.002024-11-207165Actual
1461540.002022-06-216515Actual
1479034101.002023-06-211975Actual
3158763342.002024-10-206015Actual
238416800.002024-03-206365Actual
16756137834.002023-08-211225Actual
82519200.002022-12-226365Budget
2710247217.002024-06-201975Actual
2185011.002024-01-199615Actual
32730234.002024-11-208515Actual
3621165438.002025-02-192175Actual
3731215.002025-03-219615Actual
1679010.002023-08-219665Actual
70683000.002022-11-216115Budget
137086317.002023-05-216115Actual
2185194881.002024-01-191225Actual
8226650.002022-12-228715Budget
2388820779.002024-03-203375Actual
71715217.002022-11-219465Actual
4904579.002022-09-217765Actual
11645550.002023-03-218765Budget
410248.002022-05-217465Actual
27088360.002024-06-209265Actual
26376781.002022-07-226365Actual
228368545.002024-02-196365Actual
2609200.002022-07-228315Budget
7079140.002022-11-216815Actual
19806788.002023-11-218015Actual
1477198.002023-06-218565Actual
4872142200.002022-09-215665Budget
22805360.002024-02-196615Actual
29341246.002024-08-206815Actual
13755151.002023-05-217865Actual
16820639130.002023-08-214675Actual
376842.002022-08-216965Actual
282281031.002024-07-217765Actual
354650.002022-05-217715Budget
3392723981.002024-12-2110075Actual
31643251.002024-10-208965Actual
2283339961.002024-02-196065Actual
327455317.002024-11-206165Actual
29339638.002024-08-206615Actual
11599124324.002023-03-215665Actual
2190878189.002024-01-193575Actual
3390218714.002024-12-21775Actual
2601200.002022-07-227815Budget
30532143897.002024-09-201575Actual
936227440.002023-01-196065Actual
59462380.002022-10-216215Actual
22822189.002024-02-198915Actual
3391425862.002024-12-212875Actual
38454215.002025-04-218415Actual
259286072.002024-05-205465Actual
14734194.002023-06-218315Actual
3166527150.002024-10-202475Actual
717391.002022-11-219765Actual
29406166746.002024-08-201575Actual
32769-334.002024-11-209165Actual
3775200.002022-08-217465Budget
12694380.002023-04-217615Budget
1371586.002023-05-217115Actual
3383663176.002024-12-216015Actual
71892886.002022-11-212375Actual
2826835325.002024-07-213875Actual
37366199692.002025-03-212975Actual
5952256.002022-10-216715Actual
1549132.002022-06-218365Actual
9394808.002023-01-198065Actual
82693420.002022-12-227665Actual
2940915261.002024-08-202075Actual
248692899.002024-04-206265Actual
1279059657.002023-04-211475Actual
1279538158.002023-04-212175Actual
824527440.002022-12-226065Actual
37013080.002022-08-216115Actual
2387710701.002024-03-201875Actual
37317123371.002025-03-215665Actual
315887799.002024-10-206115Actual
3727480.002022-08-218115Budget
1047140819.002023-02-191225Actual
19831156.002023-11-216765Actual
32735571.002024-11-209215Actual
38489259.002025-04-218465Actual
257629440.002022-07-226015Actual
10464720.002023-02-198715Actual
30479221.002024-09-208415Actual
10499364.002023-02-197365Actual
4826473.002022-09-216615Actual
37542600.002022-08-216165Budget
12710200.002023-04-218515Budget
494138158.002022-09-212175Actual
35043270.002025-01-199065Actual
304978807.002024-09-206365Actual
13772721264.002023-05-21475Actual
218848.002024-01-199665Actual
3850947217.002025-04-211975Actual
148071076351.002023-06-214375Actual
26808.002022-07-229665Actual
8213650.002022-12-228015Budget
11612342.002023-03-216665Actual
12745132.002023-04-216865Actual
384686743.002025-04-215765Actual
13730-290.002023-05-219115Actual
19797322.002023-11-216715Actual
1556540.002022-06-218765Actual
17850505481.002023-09-214375Actual
154838.002022-06-218265Actual
5980164.002022-10-218515Actual
18854378712.002023-10-214375Actual
456114372.002022-05-212975Actual
3162055973.002024-10-206065Actual
1267343056.002023-04-216015Actual
3792185.002022-08-218465Actual
219003790.002024-01-192375Actual
1055440489.002023-02-193775Actual
1879742608.002023-10-216065Actual
20912-148500.002023-12-224375Actual
167643939.002023-08-216265Actual
4929433300.002022-09-2110165Budget
3621765571.002025-02-193175Actual
16784675.002023-08-218765Actual
1478038500.002023-06-219965Actual
1987018249.002023-11-212475Actual
3711200.002022-08-216815Budget
31612317.002024-10-209415Actual
348301.002022-05-217315Actual
2942435340.002024-08-204075Actual
33880405.002024-12-217465Actual
712329200.002022-11-216065Budget
2286343000.002024-02-199965Actual
19804809.002023-11-217715Actual
941913543.002023-01-19775Actual
4863252.002022-09-219415Actual
6040142.002022-10-218465Actual
23871609347.002024-03-20675Actual
1540507.002022-06-217765Actual
20907121643.002023-12-223575Actual
1379545545.002023-05-213975Actual
126762650.002023-04-216215Actual
14732542.002023-06-218115Actual
178373752.002023-09-212375Actual
2383839154.002024-03-206065Actual
12778216.002023-04-219265Actual
31614159809.002024-10-201225Actual
17800158.002023-09-216865Actual
188103137.002023-10-217665Actual
1545382.002022-06-218165Actual
7166550.002022-11-218765Budget
238823752.002024-03-202375Actual
22838546.002024-02-196665Actual
8300438230.002022-12-22675Actual
38474468.002025-04-216665Actual
13798-140576.802023-05-214375Actual
338901053.002024-12-218765Actual
3054268667.002024-09-203175Actual
823415352.002022-12-225265Actual
15750143.002023-07-228465Actual
167304809.002023-08-216115Actual
1475380.002022-06-217615Budget
37303301.002025-03-218315Actual
2090892953.002023-12-223775Actual
1577111771.002023-07-222075Actual
45817346.002022-05-213275Actual
35052480012.002025-01-19675Actual
20835709.002023-12-227715Actual
1675716058.002023-08-215265Actual
2186547.002024-01-197165Actual
12679550.002023-04-216515Budget
4906194.002022-09-217865Actual
2614160.002022-07-228515Actual
12698200.002023-04-217815Budget
338781033.002024-12-217265Actual
12764380.002023-04-218165Budget
33875304.002024-12-216865Actual
2823273.002024-07-218265Actual
384911053.002025-04-218765Actual
93103200.002023-01-196115Actual
36153313.002025-02-198315Actual
8284116.002022-12-228465Actual
30482240.002024-09-208915Actual
17808197.002023-09-217865Actual
708040.002022-11-216915Actual
1885245070.002023-10-213975Actual
336480.002022-05-216515Budget
21829264.002024-01-196715Actual
198381877.002023-11-217665Actual
29374234.002024-08-206765Actual
6015196.002022-10-216865Actual
383336285.002022-08-214675Actual
197945214.002023-11-216215Actual
23858143.002024-03-208465Actual
493926232.002022-09-211975Actual
28189122.002024-07-217115Actual
9350204.002023-01-199015Actual
36151886.002025-02-198115Actual
10467-188.002023-02-199115Actual
37377895602.002025-03-214675Actual
16772903.002023-08-217265Actual
28267174579.002024-07-213775Actual
19814270.002023-11-219015Actual
11579200.002023-03-218415Budget
20840177.002023-12-228315Actual
3501399997.002025-01-191225Actual
13792111357.002023-05-213575Actual
491247.002022-09-218265Actual
1784925524.002023-09-214075Actual
29379380.002024-08-207365Actual
1679991078.002023-08-211475Actual
17809772.002023-09-218065Actual
104853993.002023-02-196365Actual
35007322.002025-01-198915Actual
10466235.002023-02-199015Actual
3733770.002025-03-218265Actual
2487661.002024-04-207165Actual
2649280.002022-07-227265Budget
137412709.002023-05-216165Actual
2821032384.002024-07-215365Actual
7102100.002022-11-218415Budget
2824915462.002024-07-21875Actual
2490213942.002024-04-20875Actual
718250974.002022-11-211475Actual
1480424986.002023-06-213875Actual
23854730.002024-03-208065Actual
22880154626.002024-02-192975Actual
3278675992.002024-11-202175Actual
13778153018.002023-05-211575Actual
262771398.002022-07-225665Actual
1377423075.002023-05-21775Actual
32750445.002024-11-206765Actual
11610480.002023-03-216565Budget
28233256.002024-07-218365Actual
34997654.002025-01-197615Actual
338813507.002024-12-217665Actual
35029269.002025-01-197265Actual
6041100.002022-10-218565Budget
15381700.002022-06-217665Budget
18811729.002023-10-217765Actual
830112911.002022-12-22775Actual
2939843000.002024-08-209965Actual
2599648.002022-07-227715Actual
820057.002022-12-226915Actual
374294.002022-05-219215Actual
9325322.002023-01-197315Actual
3620797709.002025-02-191575Actual
29375176.002024-08-206865Actual
218979737.002024-01-192075Actual
147943790.002023-06-212375Actual
264740.002022-07-227165Actual
934046.002023-01-198215Actual
316071215.002024-10-208715Actual
11553480.002023-03-216615Budget
23870626521.002024-03-20475Actual
28191363.002024-07-217415Actual
349876136.002025-01-196115Actual
25947901.002024-05-208065Actual
31593405.002024-10-206815Actual
4873123664.002022-09-215665Actual
1279326232.002023-04-211975Actual
16791679.002023-08-219765Actual
19848153.002023-11-218965Actual
9370480.002023-01-196565Budget
2289217999.002024-02-1910075Actual
26295100.002022-07-225765Budget

Generated 2025-06-20 10:13:46.652 UTC