[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 95   

3818 items

NOTE: Only 1000 elements of total 3818 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23859130.002024-03-228565Actual
1577517472.002023-07-242475Actual
33906111226.002024-12-231575Actual
12719109092.002023-04-231225Actual
5980164.002022-10-238515Actual
177614145.002023-09-236115Actual
21860294.002024-01-216565Actual
1577924284.002023-07-243275Actual
8208408.002022-12-247615Actual
1478422199.002023-06-23775Actual
23891133724.002024-03-223775Actual
16787-262.002023-08-239165Actual
36193290.002025-02-219065Actual
31614159809.002024-10-221225Actual
9389623.002023-01-217765Actual
2585380.002022-07-246615Budget
3737337874.002025-03-233875Actual
248961043.002024-04-229765Actual
395380.002022-05-236565Budget
1474710754.002023-06-235465Actual
8216520.002022-12-248115Actual
1577840900.002023-07-243175Actual
18781131.002023-10-238315Actual
1681048766.002023-08-233175Actual
20860553.002023-12-246665Actual
2189341799.002024-01-211475Actual
29360313.002024-08-229415Actual
1374849.002023-05-236965Actual
150982201.002022-06-235665Actual
2488542.002024-04-228265Actual
37013080.002022-08-236115Actual
350200.002022-05-237415Budget
59937264.002022-10-235365Actual
2703887.002024-06-226915Actual
1565305900.002022-06-2310165Budget
13773765093.002023-05-23675Actual
21882281.002024-01-219265Actual
831215531.002022-12-242475Actual
16782164.002023-08-238465Actual
18774290.002023-10-237415Actual
150225756.002022-06-235265Actual
1377038500.002023-05-239965Actual
20842142.002023-12-248515Actual
48222284.002022-09-236215Actual
3054958679.002024-09-223975Actual
38445456.002025-04-237315Actual
4930481412.002022-09-2310165Actual
38527999894.002025-04-234675Actual
32770556.002024-11-229265Actual
2611177.002022-07-248415Actual
327601277.002024-11-228065Actual
599029058.002022-10-235265Actual
13727743.002023-05-238715Actual
37292405.002025-03-236815Actual
10434320.002023-02-216715Actual
6032650.002022-10-238065Budget
2593968.002024-05-226965Actual
494734084.002022-09-233175Actual
1883396703.002023-10-231375Actual
305385248.002024-09-222375Actual
1778817624.002023-09-235265Actual
7072480.002022-11-236515Budget
14741448.002023-06-239215Actual
30505450.002024-09-227365Actual
1155848.002023-03-236915Actual
23827324.002024-03-229015Actual
10490200.002023-02-216765Budget
10519117.002023-02-218565Actual
93573800.002023-01-215265Budget
4886293.002022-09-236665Actual
7111192.002022-11-239415Actual
159039327.002022-06-233975Actual
16783147.002023-08-238565Actual
821750.002022-12-248215Budget
375038587.002022-08-235665Actual
3719380.002022-08-237615Budget
2287058175.002024-02-211475Actual
12784320500.002023-04-2310165Budget
238823752.002024-03-222375Actual
4920650.002022-09-238765Budget
5952256.002022-10-236715Actual
259344056.002024-05-226365Actual
17807655.002023-09-237765Actual
27115174736.002024-06-223775Actual
11556168.002023-03-236815Actual
350205158.002025-01-216165Actual
38454215.002025-04-238415Actual
15754286.002023-07-249065Actual
35024549.002025-01-216665Actual
32719131.002024-11-227115Actual
606326232.002022-10-231975Actual
29392315.002024-08-229065Actual
336480.002022-05-236515Budget
22865610373.002024-02-21475Actual
10486616.002023-02-216565Actual
20862203.002023-12-246865Actual
28221246.002024-07-236865Actual
293373943.002024-08-226215Actual
1167514545.002023-03-233375Actual
2492617999.002024-04-2210075Actual
12783337398.002023-04-2310165Actual
383413062.002022-08-2310075Actual
187984372.002023-10-236165Actual
7084300.002022-11-237315Budget
21873366.002024-01-218165Actual
941438500.002023-01-219965Actual
28190501.002024-07-237315Actual
327885196.002024-11-222375Actual
327407768.002024-11-225365Actual
24843245.002024-04-227315Actual
19830305.002023-11-236665Actual
1987637870.002023-11-233475Actual
18822-264.002023-10-239165Actual
12739390.002023-04-236565Actual
483490.002022-09-237115Budget
9417443369.002023-01-21475Actual
2707044.002024-06-226965Actual
6015196.002022-10-236865Actual
1782814954.002023-09-23875Actual
2941112838.002024-08-222275Actual
45415979.002022-05-232475Actual
3051268.002024-09-228265Actual
26967132.002022-07-242275Actual
34992270.002025-01-216815Actual
27061146716.002024-06-225665Actual
15151996.002022-06-236165Actual
157738564.002022-06-232175Actual
208563387.002023-12-246165Actual
2933554896.002024-08-226015Actual
9345100.002023-01-218515Budget
13772721264.002023-05-23475Actual
2285138.002024-02-218265Actual
1053846309.002023-02-211475Actual
361654721.002025-02-215365Actual
1055440489.002023-02-213775Actual
145437080.002022-06-236015Actual
14797138270.002023-06-232975Actual
1478650.002022-06-237715Budget
3711200.002022-08-236815Budget
8274200.002022-12-247865Budget
2597014817.002024-05-221875Actual
373001389.002025-03-238015Actual
20866361.002023-12-247365Actual
44164261.002022-05-23475Actual
115464200.002023-03-236115Budget
32769-334.002024-11-229165Actual
23823162.002024-03-228415Actual
2383318133.002024-03-225265Actual
168059088.002023-08-232275Actual
71252300.002022-11-236165Budget
219141072000.002024-01-214675Actual
93132100.002023-01-216215Budget
718740919.002022-11-232175Actual
27035791.002024-06-226615Actual
24883687.002024-04-228065Actual
9399200.002023-01-218365Budget
14582595.002022-06-236215Actual
384501179.002025-04-238015Actual
17799203.002023-09-236765Actual
944412800.002023-01-2110075Actual
71143854.002022-11-235265Actual
381361748.002022-08-231575Actual
14736155.002023-06-238515Actual
26334108.002022-07-246165Actual
1878038.002023-10-238215Actual
33899382688.002024-12-2310165Actual
831715984.002022-12-243375Actual
943337080.002023-01-213175Actual
1520306.002022-06-236565Actual
271157496.002022-07-244675Actual
13725182.002023-05-238415Actual
24851143.002024-04-228315Actual
2618266.002022-07-249015Actual
373-176.002022-05-239115Actual
49427062.002022-09-232275Actual
10454480.002023-02-218115Budget
36188207.002025-02-218365Actual
1267343056.002023-04-236015Actual
3271887.002024-11-226915Actual
259290.002022-07-247115Budget
38148232.002022-08-231875Actual
14782789001.002023-06-23475Actual
126773000.002023-04-236215Budget
3618759.002025-02-218265Actual
2483441576.002024-04-226015Actual
21828518.002024-01-216615Actual
4824550.002022-09-236515Budget
2596200.002022-07-247415Budget
152960.002022-06-237165Actual
823719190.002022-12-245365Actual
3622534997.002025-02-214075Actual
1986756047.002023-11-232175Actual
1879610542.002023-10-235765Actual
9405550.002023-01-218765Budget
10525-147.002023-02-219165Actual
19809163.002023-11-238315Actual
30520470.002024-09-229265Actual
8197256.002022-12-246715Actual
1682116640.002023-08-2310075Actual
13718421.002023-05-237615Actual
12708200.002023-04-238415Budget
37295702.002025-03-237315Actual
21841194.002024-01-218315Actual
12800116658.002023-04-232975Actual
12707189.002023-04-238415Actual
25943320.002024-05-227465Actual
157322257.002023-07-246265Actual
711833310.002022-11-235665Actual
1877145.002023-10-236915Actual
2286984721.002024-02-211375Actual
941129940.002023-01-219465Actual
24905128273.002024-04-221575Actual
36181302.002025-02-217465Actual
384791618.002025-04-237265Actual
14764513.002023-06-237765Actual
11569200.002023-03-237815Budget
1555550.002022-06-238765Budget
14769122.002023-06-238365Actual
14754318.002023-06-236565Actual
24848673.002024-04-228015Actual
18768411.002023-10-236615Actual
1573827.002023-07-246965Actual
8255480.002022-12-246665Budget
93122240.002023-01-216215Actual
270550477.002022-07-243575Actual
372876053.002025-03-236115Actual
2940316189.002024-08-22875Actual
187941130.002023-10-235465Actual
3613664584.002025-02-216015Actual
32715791.002024-11-226615Actual
5951509.002022-10-236615Actual
37325328.002025-03-236765Actual
2089399529.002023-12-241575Actual
7170271.002022-11-239265Actual
3616814163.002025-02-215765Actual
1554100.002022-06-238565Budget
19810135.002023-11-238415Actual
2598244321.002024-05-223475Actual
3279427620.002024-11-223375Actual
25950202.002024-05-228365Actual
381738970.002022-08-232175Actual
23870626521.002024-03-22475Actual
9390650.002023-01-217765Budget
4825520.002022-09-236515Actual
2492088789.002024-04-223775Actual
156438500.002022-06-239965Actual
30532143897.002024-09-221575Actual
116692886.002023-03-232375Actual
13722563.002023-05-238115Actual
27074267.002024-06-227465Actual
8204300.002022-12-247315Budget
1474534435.002023-06-235265Actual
264740.002022-07-247165Actual
19844135.002023-11-238365Actual
2090926827.002023-12-243875Actual
32765226.002024-11-228565Actual
304909785.002024-09-225365Actual
116272800.002023-03-237665Budget
44717407.002022-05-231575Actual
1882510.002023-10-239665Actual
943014635.002023-01-212475Actual
24838307.002024-04-226615Actual
8193568.002022-12-246515Actual
32801-26686.002024-11-224375Actual
15742202.002023-07-247465Actual
11599124324.002023-03-235665Actual
12702480.002023-04-238115Budget
7163100.002022-11-238565Budget
607436678.002022-10-233475Actual
371490.002022-08-237115Budget
1681570376.002023-08-233775Actual
2653200.002022-07-247465Budget
3731955973.002025-03-236065Actual
60628232.002022-10-231875Actual
17822826.002023-09-239765Actual
2090892953.002023-12-243775Actual
338383241.002024-12-236215Actual
26948972.002022-07-242075Actual
30504880.002024-09-227265Actual
29374234.002024-08-226765Actual
2596611725.002024-05-22875Actual
372891215.002025-03-236515Actual
3803134.002022-08-239765Actual
3342035.002022-05-236215Actual
3724194.002022-08-237815Actual
10448792.002023-02-217715Actual
4847480.002022-09-238115Budget
10491273.002023-02-216765Actual
3272784.002024-11-228215Actual
2668200.002022-07-248365Budget
38458358.002025-04-239015Actual
718526232.002022-11-231975Actual
35026208.002025-01-216865Actual
2686271202.002022-07-24675Actual
1379149272.002023-05-233475Actual
16756137834.002023-08-231225Actual
4896750.002022-09-237265Budget
22848170.002024-02-217865Actual
3391425862.002024-12-232875Actual
3274457587.002024-11-226065Actual
24892-201.002024-04-229165Actual
1272811246.002023-04-235765Actual
327231157.002024-11-227715Actual
4532886.002022-05-232375Actual
1679010.002023-08-239665Actual
1475036239.002023-06-236065Actual
32761790.002024-11-228165Actual
31677294113.002024-10-224375Actual
15108048.002022-06-235765Actual
28184761.002024-07-236515Actual
36141486.002025-02-216715Actual
16740429.002023-08-237615Actual
70701901.002022-11-236215Actual
24903112936.002024-04-221375Actual
36184254.002025-02-217865Actual
82482200.002022-12-246265Budget
17826747734.002023-09-23675Actual
29378962.002024-08-227265Actual
29399267291.002024-08-2210165Actual
493554426.002022-09-231375Actual
2286343000.002024-02-219965Actual
11639189.002023-03-238365Actual
315901215.002024-10-226515Actual
3717250.002022-08-237415Actual
2281750.002024-02-218215Actual
343200.002022-05-236815Budget
1374033009.002023-05-236065Actual
48748023.002022-09-235765Actual
1157650.002023-03-238215Budget
1553105.002022-06-238565Actual
5960300.002022-10-237315Budget
354650.002022-05-237715Budget
2937648.002024-08-226965Actual
349884772.002025-01-216215Actual
1272026991.002023-04-235265Actual
31618123781.002024-10-225665Actual
4899166.002022-09-237465Actual
127806.002023-04-239665Actual
828050.002022-12-248265Budget
3392570203.002024-12-234375Actual
3775200.002022-08-237465Budget
829329232.002022-12-249465Actual
2940584182.002024-08-221475Actual
2189017035.002024-01-21775Actual
12727120396.002023-04-235665Actual
33033920.002022-05-236015Actual
434232.002022-05-239265Actual
3507035952.002025-01-213475Actual
18812204.002023-10-237865Actual
21861267.002024-01-216665Actual
338821105.002024-12-237765Actual
3278927418.002024-11-222475Actual
3705553.002022-08-236515Actual
3737468517.002025-03-233975Actual
259901455599.002024-05-224575Actual
3167923746.002024-10-2210075Actual
7159200.002022-11-238365Budget
29365344.002024-08-225465Actual
3742294.002022-08-239215Actual
16752-256.002023-08-239115Actual
10509650.002023-02-218065Budget
7076189.002022-11-236715Actual
19801429.002023-11-237315Actual
281951216.002024-07-238015Actual
9329380.002023-01-217615Budget
2598732596.002024-05-224075Actual
1536175.002022-06-237465Actual
17819384.002023-09-239265Actual
20874181.002023-12-248365Actual
3498666447.002025-01-216015Actual
12713185.002023-04-238915Actual
3846213.002025-04-239615Actual
2597214076.002024-05-222075Actual
1986253525.002023-11-231475Actual
11571898.002023-03-238015Actual
127928232.002023-04-231875Actual
264870.002022-07-247165Budget
259004140.002024-05-226215Actual
428100.002022-05-238565Budget
2191024460.002024-01-213875Actual
27041380.002024-06-227415Actual
3792185.002022-08-238465Actual
31612317.002024-10-229415Actual
15708358.002023-07-247615Actual
12762650.002023-04-238065Budget
1784150764.002023-09-233175Actual
3167025894.002024-10-223375Actual
22864379768.002024-02-2110165Actual
24887125.002024-04-228465Actual
3619943000.002025-02-219965Actual
3721667.002022-08-237715Actual
22805360.002024-02-216615Actual
374294.002022-05-239215Actual
37352521261.002025-03-23675Actual
29345344.002024-08-227415Actual
293491301.002024-08-228015Actual
34991365.002025-01-216715Actual
2599123210.002024-05-224675Actual
2593300.002022-07-247315Budget
3720371.002022-08-237615Actual
33877137.002024-12-237165Actual
16788436.002023-08-239265Actual
1278716793.002023-04-23775Actual
1986410701.002023-11-231875Actual
8257210.002022-12-246765Actual
187928434.002023-10-235265Actual
3386214.002024-12-239615Actual
82947.002022-12-249665Actual
49347559.002022-09-23875Actual
30501248.002024-09-226865Actual
18811729.002023-10-237765Actual
824215991.002022-12-245765Actual
38447562.002025-04-237615Actual
16743848.002023-08-238015Actual
708280.002022-11-237115Budget
316421053.002024-10-228765Actual
2088310.002023-12-249665Actual
1280217918.002023-04-233275Actual
218572945.002024-01-216165Actual
44926232.002022-05-231975Actual
29340328.002024-08-226715Actual
1279913323.002023-04-232875Actual
9370480.002023-01-216565Budget
2938666.002024-08-228265Actual
37310576.002025-03-239215Actual
5981650.002022-10-238715Budget
137423048.002023-05-236265Actual
33875304.002024-12-236865Actual
22856140.002024-02-218965Actual
4890119.002022-09-236865Actual
1474912298.002023-06-235765Actual
12693427.002023-04-237615Actual
2187436.002024-01-218265Actual
218848.002024-01-219665Actual
2389717320.002024-03-2210075Actual
717584800.002022-11-2310165Budget
4432552.002022-05-23775Actual
10497650.002023-02-217265Budget
32754698.002024-11-227265Actual
936329200.002023-01-216065Budget
30525489268.002024-09-2210165Actual
127236747.002023-04-235365Actual
15763758661.002023-07-24675Actual
2700114372.002022-07-242975Actual
3734629169.002025-03-239465Actual
1987427258.002023-11-233275Actual
137688.002023-05-239665Actual
36144158.002025-02-217115Actual
9318224.002023-01-216715Actual
1053513118.002023-02-21775Actual
29344471.002024-08-227315Actual
9394808.002023-01-218065Actual
3622031180.002025-02-213475Actual
11579200.002023-03-238415Budget
10462200.002023-02-218515Budget
9342200.002023-01-218315Budget
22843569.002024-02-217265Actual
2596143000.002024-05-229965Actual
380-250.002022-05-235365Budget
1163854.002023-03-238265Actual
1378616980.002023-05-232875Actual
2596855695.002024-05-221475Actual
30526681549.002024-09-22475Actual
10458180.002023-02-218315Actual
14726332.002023-06-237315Actual
3851831223.002025-04-233275Actual
3162884.002024-10-226965Actual
2939613.002024-08-229665Actual
8263480.002022-12-247265Budget
38495577.002025-04-239265Actual
2825929569.002024-07-232475Actual
19813176.002023-11-238915Actual
157743752.002023-07-242375Actual
116071699.002023-03-236265Actual
382337455.002022-08-233175Actual
259334523.002024-05-226265Actual
22812383.002024-02-217615Actual
494415232.002022-09-232475Actual
1573316512.002023-07-246365Actual
256591861.702024-05-218575Actual
2711757431.002024-06-223975Actual
3736178807.002025-03-232175Actual
281824622.002024-07-236115Actual
316215743.002024-10-226165Actual
1370751308.002023-05-236015Actual
2082346644.002023-12-246015Actual
27049241.002024-06-228415Actual
1979250815.002023-11-236015Actual
20871811.002023-12-248065Actual
3773301.002022-08-237365Actual
94248232.002023-01-211875Actual
10461144.002023-02-218515Actual
10444200.002023-02-217415Budget
2826835325.002024-07-233875Actual
4845924.002022-09-238015Actual
30527790647.002024-09-22675Actual
27085176.002024-06-228965Actual
494513062.002022-09-232875Actual
23822179.002024-03-228315Actual
15735245.002023-07-246665Actual
2709618866.002024-06-22775Actual
17797443.002023-09-236565Actual
25953729.002024-05-228765Actual
9385200.002023-01-217465Budget
48811900.002022-09-236265Budget
4903650.002022-09-237765Budget
2662890.002022-07-248065Actual
10531133106.002023-02-2110165Actual
32717302.002024-11-226815Actual
10523120.002023-02-218965Actual
2188323925.002024-01-219465Actual
6061101772.002022-10-231575Actual
1779211015.002023-09-235765Actual
10443276.002023-02-217415Actual
4441912.002022-05-23875Actual
8272630.002022-12-247765Actual
20865262.002023-12-247265Actual
35029269.002025-01-217265Actual
2091047942.002023-12-243975Actual
933950.002023-01-218215Budget
493312464.002022-09-23775Actual
1557111.002022-06-238965Actual
249113752.002024-04-222375Actual
13759117.002023-05-238365Actual
13757351.002023-05-238165Actual
1885616471.002023-10-2310075Actual
830582387.002022-12-241575Actual
2184056.002024-01-218215Actual
21879137.002024-01-218965Actual
829638500.002022-12-249965Actual
3734943000.002025-03-239965Actual
38493432.002025-04-239065Actual
7133554.002022-11-236665Actual
259286072.002024-05-225465Actual
10439100.002023-02-217115Budget
16809139758.002023-08-232975Actual
20846-247.002023-12-249115Actual
1783210701.002023-09-231875Actual
599916900.002022-10-235765Budget
2381370.002024-03-227115Actual
28238366.002024-07-239065Actual
2484134.002024-04-226915Actual
270721484.002024-06-227265Actual
9410336.002023-01-219265Actual
1575753289.002023-07-249465Actual
12763370.002023-04-238165Actual
71243141.002022-11-236165Actual
2710114817.002024-06-221875Actual
3619711.002025-02-219665Actual
20878209.002023-12-248965Actual
25660-16755.302024-05-219275Actual
71868314.002022-11-232075Actual
83088149.002022-12-242075Actual
37022520.002022-08-236215Actual
3730286.002025-03-238215Actual
3167144887.002024-10-223475Actual
178373752.002023-09-232375Actual
944035956.002023-01-213975Actual
48951444.002022-09-237265Actual
25969111391.002024-05-221575Actual
20884538.002023-12-249765Actual
49432886.002022-09-232375Actual
37552534.002022-08-236165Actual
12751300.002023-04-237365Budget
82472300.002022-12-246165Budget
373411053.002025-03-238765Actual
3736832252.002025-03-233275Actual
17773171.002023-09-237815Actual
3322700.002022-05-236115Budget
7096436.002022-11-238115Actual
38446325.002025-04-237415Actual
1161838.002023-03-236965Actual
1679624785.002023-08-23775Actual
28267174579.002024-07-233775Actual
1055640825.002023-02-213975Actual
16732619.002023-08-236515Actual
3772224.002022-08-237265Actual
1377515301.002023-05-23875Actual
21913-245450.002024-01-214375Actual
10518123.002023-02-218465Actual
259148.002022-07-247115Actual
18809344.002023-10-237465Actual
11623300.002023-03-237365Budget
10460200.002023-02-218415Budget
8290174.002022-12-249065Actual
2711344329.002024-06-223475Actual
21835421.002024-01-217615Actual
3741-176.002022-08-239115Actual
24877295.002024-04-227265Actual
12752249.002023-04-237365Actual
2388051636.002024-03-222175Actual
4527062.002022-05-232275Actual
27067396.002024-06-226665Actual
36180373.002025-02-217365Actual
11573480.002023-03-238115Budget
1552114.002022-06-238465Actual
93548.002023-01-219615Actual
187663512.002023-10-236215Actual
1487200.002022-06-238315Budget
10548105222.002023-02-212975Actual
13734158259.002023-05-231225Actual
3391067955.002024-12-232175Actual
24900697138.002024-04-22675Actual
2705714.002024-06-229615Actual
2382151.002024-03-228215Actual
32736321.002024-11-229415Actual
3506212711.002025-01-212275Actual
37350416200.002025-03-2310165Actual
29391205.002024-08-228965Actual
8219184.002022-12-248315Actual
1680815961.002023-08-232875Actual
137086317.002023-05-236115Actual
22807140.002024-02-216815Actual
1278811363.002023-04-23875Actual
167643939.002023-08-236265Actual
115908.002023-03-239615Actual
3726850.002022-08-238015Budget
12692191.002023-04-237415Actual
3736522806.002025-03-232875Actual
17824440614.002023-09-2310165Actual
8252480.002022-12-246565Budget
936912818.002023-01-216365Actual
8282200.002022-12-248365Budget
3054268667.002024-09-223175Actual
8209650.002022-12-247715Budget
21833365.002024-01-217315Actual
2287210701.002024-02-211875Actual
29379380.002024-08-227365Actual
20829195.002023-12-246815Actual
348301.002022-05-237315Actual
2185194881.002024-01-211225Actual
9320200.002023-01-216815Budget
12696650.002023-04-237715Budget
2489743000.002024-04-229965Actual
3053674423.002024-09-222175Actual
1168041550.002023-03-233975Actual
384375368.002025-04-236115Actual
371144.002022-05-238915Actual
11582200.002023-03-238515Budget
304937339.002024-09-225765Actual
33892397.002024-12-239065Actual
2491317999.002024-04-222875Actual
11578204.002023-03-238315Actual
2941954961.002024-08-223475Actual
197935735.002023-11-236115Actual
361385963.002025-02-216215Actual
2619-213.002022-07-249115Actual
2486629527.002024-04-225765Actual
3761380.002022-08-236565Budget
350158999.002025-01-215365Actual
2190525028.002024-01-213275Actual
601742.002022-10-237165Actual
37377895602.002025-03-234675Actual
1578915282.002023-07-2410075Actual
16751320.002023-08-239015Actual
384705522.002025-04-236165Actual
1472450.002023-06-236915Actual
1273125392.002023-04-236065Actual
17771327.002023-09-237615Actual
1541162.002022-06-237865Actual
2387486832.002024-03-221375Actual
127228100.002023-04-235365Budget
367200.002022-05-238515Budget
1055231463.002023-02-213475Actual
20840177.002023-12-248315Actual
32773295.002024-11-229765Actual
105369080.002023-02-21875Actual
37340198.002025-03-238565Actual
7075363.002022-11-236615Actual
378859.002022-08-238265Actual
70712100.002022-11-236215Budget
28212150832.002024-07-235665Actual
105408232.002023-02-211875Actual
32777599504.002024-11-22675Actual
18795130264.002023-10-235665Actual
718250974.002022-11-231475Actual
714070.002022-11-237165Actual
36216209982.002025-02-212975Actual
46519062.002022-05-234075Actual
23817620.002024-03-227715Actual
3620814817.002025-02-211875Actual
3387689.002024-12-236965Actual
16750208.002023-08-238915Actual
30486299.002024-09-229415Actual
11625200.002023-03-237465Budget
1380117829.002023-05-2310075Actual
9351-163.002023-01-219115Actual
19842386.002023-11-238165Actual
3738650.002022-08-238715Budget
11589246.002023-03-239415Actual
3165420608.002024-10-22775Actual
14802164688.002023-06-233575Actual
6022345.002022-10-237365Actual
400200.002022-05-236865Budget
2088543000.002023-12-249965Actual
304731122.002024-09-227715Actual
413550.002022-05-237765Budget
369720.002022-05-238715Actual
8295334.002022-12-249765Actual
2089010367.002023-12-24875Actual
1681752961.002023-08-233975Actual
1466189.002022-06-236815Actual
60042828.002022-10-236265Actual
338901053.002024-12-238765Actual
15756381.002023-07-249265Actual
8268200.002022-12-247465Budget
2591467.002024-05-228215Actual
145531600.002022-06-236015Budget
3165914817.002024-10-221875Actual
33874410.002024-12-236765Actual
1479200.002022-06-237815Budget
116052600.002023-03-236165Budget
11598130500.002023-03-235665Budget
17812167.002023-09-238365Actual
15787998937.002023-07-244375Actual
366200.002022-05-238415Budget
943858516.002023-01-213775Actual
3707480.002022-08-236615Budget
2388722550.002024-03-223275Actual
1476835.002023-06-238265Actual
1167335956.002023-03-233175Actual
48203100.002022-09-236115Budget
2711131566.002024-06-223275Actual
13798-140576.802023-05-234375Actual
5983181.002022-10-238915Actual
1539550.002022-06-237765Budget
20869716.002023-12-247765Actual
10466235.002023-02-219015Actual
1483550.002022-06-238115Budget
32755593.002024-11-227365Actual
70692987.002022-11-236115Actual
3501399997.002025-01-211225Actual
82519200.002022-12-246365Budget
25922616.002024-05-229215Actual
384911053.002025-04-238765Actual
7090611.002022-11-237715Actual
29382948.002024-08-227765Actual
16754309.002023-08-239415Actual
36149353.002025-02-217815Actual
25940105.002024-05-227165Actual
25904189.002024-05-226815Actual
282431595.002024-07-239765Actual
2191224284.002024-01-214075Actual
36194-232.002025-02-219165Actual
10435280.002023-02-216715Budget
93563204.002023-01-215265Actual
26879491.002022-07-24775Actual
218264414.002024-01-216215Actual
7083273.002022-11-237315Actual
30513241.002024-09-228365Actual
3768.002022-05-239615Actual
30483369.002024-09-229015Actual
1042540500.002023-02-216015Budget
12698200.002023-04-237815Budget
7203315767.002022-11-234675Actual
1267240500.002023-04-236015Budget
37339208.002025-03-238465Actual
1053038500.002023-02-219965Actual
259266009.002024-05-225265Actual
27119955953.002024-06-224375Actual
315896499.002024-10-226215Actual
13730-290.002023-05-239115Actual
2593144078.002024-05-226065Actual
228911197871.002024-02-214675Actual
4913165.002022-09-238365Actual
28235204.002024-07-238565Actual
7104100.002022-11-238515Budget
3165513643.002024-10-22875Actual
12772101.002023-04-238565Actual
23820482.002024-03-228115Actual
16791679.002023-08-239765Actual
12689400.002023-04-237315Budget
2484253.002024-04-227115Actual
4921142.002022-09-238965Actual
14744162339.002023-06-231225Actual
826180.002022-12-247165Budget
600713000.002022-10-236365Budget
1576910701.002023-07-241875Actual
1376741346.002023-05-239465Actual
28252168539.002024-07-231575Actual
31652606055.002024-10-22475Actual
338695963.002024-12-236165Actual
2486231495.002024-04-225265Actual
2825712584.002024-07-232275Actual
21885676.002024-01-219765Actual
19849235.002023-11-239065Actual
605968016.002022-10-231375Actual
14720503.002023-06-236515Actual
9334204.002023-01-217815Actual
2824827212.002024-07-23775Actual
270315664.002022-07-243375Actual
1480424986.002023-06-233875Actual
2380537943.002024-03-226015Actual
24899484178.002024-04-22475Actual
27084891.002024-06-228765Actual
930831000.002023-01-216015Budget
81902636.002022-12-246215Actual
3278314817.002024-11-221875Actual
3732769.002025-03-236965Actual
6031742.002022-10-238065Actual
11613380.002023-03-236665Budget
1474622137.002023-06-235365Actual
1681492967.002023-08-233575Actual
7160157.002022-11-238365Actual
26928232.002022-07-241875Actual
20836201.002023-12-247815Actual
30471356.002024-09-227415Actual
8230320.002022-12-249215Actual
2090019025.002023-12-242475Actual
33866109060.002024-12-235665Actual
19829336.002023-11-236565Actual
30466365.002024-09-226715Actual
1981989174.002023-11-231225Actual
30498723.002024-09-226565Actual
2710466980.002024-06-222175Actual
21830198.002024-01-216815Actual
208244307.002023-12-246115Actual
18820215.002023-10-238965Actual
10515146.002023-02-218365Actual
38502580146.002025-04-23675Actual
1464200.002022-06-236715Budget
36186605.002025-02-218165Actual
11646720.002023-03-238765Actual
1462491.002022-06-236615Actual
9333200.002023-01-217815Budget
1523278.002022-06-236665Actual
26885424.002022-07-24875Actual
23876110901.002024-03-221575Actual
9317436.002023-01-216615Actual
9326300.002023-01-217315Budget
38726400.002022-05-236065Budget
16772903.002023-08-237265Actual
17782221.002023-09-239015Actual
3161926634.002024-10-225765Actual
177944970.002023-09-236165Actual
60022545.002022-10-236165Actual
489460.002022-09-237165Budget
22871120869.002024-02-211575Actual
10453514.002023-02-218115Actual
4606427.002022-05-233475Actual
3391661351.002024-12-233175Actual
21838875.002024-01-218015Actual
7088339.002022-11-237615Actual
9384291.002023-01-217365Actual
14755289.002023-06-236665Actual
607140825.002022-10-233175Actual
1784226763.002023-09-233275Actual
1166249581.002023-03-231475Actual
14731875.002023-06-238015Actual
31646514.002024-10-229265Actual
3271159119.002024-11-226015Actual
327432913.002024-11-225765Actual
338781033.002024-12-237265Actual
12709172.002023-04-238515Actual
4873123664.002022-09-235665Actual
2383420400.002024-03-225365Actual
12684200.002023-04-236815Budget
6047-171.002022-10-239165Actual
21827569.002024-01-216515Actual
11585177.002023-03-238915Actual
16767470.002023-08-236665Actual
18789231.002023-10-239415Actual
2190878189.002024-01-213575Actual
373331031.002025-03-237765Actual
3277911990.002024-11-22875Actual
12680434.002023-04-236615Actual
1166176720.002023-03-231375Actual
3166312838.002024-10-222275Actual
2599648.002022-07-247715Actual
37334299.002025-03-237865Actual
33901505576.002024-12-23675Actual
208587856.002023-12-246365Actual
2708936904.002024-06-229465Actual
33859-278.002024-12-239115Actual
18791143381.002023-10-231225Actual
238402411.002024-03-226265Actual
23862286.002024-03-229065Actual
4919630.002022-09-238765Actual
18817165.002023-10-238465Actual
2652300.002022-07-247365Budget
293812258.002024-08-227665Actual
23857163.002024-03-228365Actual
830112911.002022-12-24775Actual
30514212.002024-09-228465Actual
30485492.002024-09-229215Actual
146854.002022-06-236915Actual
25916208.002024-05-228415Actual
382111886.002022-08-232875Actual
599812107.002022-10-235765Actual
17769263.002023-09-237315Actual
12714283.002023-04-239015Actual
2186429.002024-01-216965Actual
33915226452.002024-12-232975Actual
21877100.002024-01-218565Actual
708170.002022-11-237115Actual
29338702.002024-08-226515Actual
22820138.002024-02-218515Actual
14767359.002023-06-238165Actual
943515024.002023-01-213375Actual
3844491.002025-04-237115Actual
25988350000.002024-05-224275Actual
94267738.002023-01-212075Actual
2286811296.002024-02-21875Actual
3807129198.002022-08-23475Actual
23852565.002024-03-227765Actual
249251455599.002024-04-224675Actual
3762380.002022-08-236665Budget
209131064354.002023-12-244675Actual
35034249.002025-01-217865Actual
11586273.002023-03-239015Actual
48801400.002022-09-236265Actual
19841623.002023-11-238065Actual
36175248.002025-02-216765Actual
25957532.002024-05-229265Actual
18807316.002023-10-237265Actual
4910480.002022-09-238165Budget
350635248.002025-01-212375Actual
3392437742.002024-12-234075Actual
1373961182.002023-05-235765Actual
20881428.002023-12-249265Actual
2597624999.002024-05-222475Actual
30488167982.002024-09-221225Actual
14772540.002023-06-238765Actual
7161135.002022-11-238465Actual
19858575542.002023-11-23675Actual
2936849514.002024-08-226065Actual
932356.002023-01-217115Actual
832613584.002022-12-2410075Actual
14808340861.002023-06-234675Actual
2826261675.002024-07-233175Actual
2487661.002024-04-227165Actual
2602224.002022-07-247815Actual
17804302.002023-09-237365Actual
15741219.002023-07-247365Actual
31625766.002024-10-226665Actual
1784723934.002023-09-233875Actual
1491200.002022-06-238515Budget
1375833.002023-05-238265Actual
27114232138.002024-06-223575Actual
9315480.002023-01-216515Budget
19854459.002023-11-239765Actual
19846108.002023-11-238565Actual
37331338.002025-03-237465Actual
13710569.002023-05-236515Actual
28234220.002024-07-238465Actual
49267.002022-09-239665Actual
1472362.002022-06-237315Actual
4909464.002022-09-238165Actual
2642192.002022-07-246765Actual
2939843000.002024-08-229965Actual
13720224.002023-05-237815Actual
3052821297.002024-09-22775Actual
36226-263091.002025-02-214375Actual
21868226.002024-01-217465Actual
17772589.002023-09-237715Actual
605716106.002022-10-23775Actual
29397432.002024-08-229765Actual
487728800.002022-09-236065Budget
607718815.002022-10-233875Actual
305101081.002024-09-228065Actual
1378034101.002023-05-231975Actual
37317123371.002025-03-235665Actual
15706324.002023-07-247315Actual
15792886.002022-06-232375Actual
3054835689.002024-09-223875Actual
2589200.002022-07-246815Budget
1522380.002022-06-236665Budget
37308432.002025-03-239015Actual
18835143867.002023-10-231575Actual
363200.002022-05-238315Budget
2490475290.002024-04-221475Actual
818732960.002022-12-246015Actual
1783075521.002023-09-231475Actual
16798116745.002023-08-231375Actual
23858143.002024-03-228465Actual
2705916493.002024-06-225265Actual
353691.002022-05-237715Actual
35005268.002025-01-218515Actual
38460478.002025-04-239215Actual
13747162.002023-05-236865Actual
495813323.002022-09-2310075Actual
269156410.002022-07-241575Actual
6045139.002022-10-238965Actual
36173515.002025-02-216565Actual
4488232.002022-05-231875Actual
14786110266.002023-06-231375Actual
151112900.002022-06-235765Budget
34997654.002025-01-217615Actual
2289217999.002024-02-2110075Actual
4829240.002022-09-236715Actual
13721909.002023-05-238015Actual
188009488.002023-10-236365Actual
3736212838.002025-03-232275Actual
7073399.002022-11-236515Actual
2826554118.002024-07-233475Actual
2658676.002022-07-247765Actual
13776110173.002023-05-231375Actual
16820639130.002023-08-234675Actual
4915200.002022-09-238465Budget
3892038.002022-05-236165Actual

Generated 2025-06-22 22:10:44.829 UTC