[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 137   

3776 items

NOTE: Only 1000 elements of total 3776 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6022345.002022-10-237365Actual
15755-229.002023-07-249165Actual
16778827.002023-08-238065Actual
7096436.002022-11-238115Actual
2484253.002024-04-227115Actual
12688100.002023-04-237115Budget
281951216.002024-07-238015Actual
12739390.002023-04-236565Actual
37357101124.002025-03-231575Actual
259324071.002024-05-226165Actual
1985538500.002023-11-239965Actual
706731000.002022-11-236015Budget
228344100.002024-02-216165Actual
28190501.002024-07-237315Actual
338704473.002024-12-236265Actual
1280919443.002023-04-234075Actual
9407164.002023-01-218965Actual
2933554896.002024-08-226015Actual
15737101.002023-07-246865Actual
17824440614.002023-09-2310165Actual
104293776.002023-02-216215Actual
154838.002022-06-238265Actual
3616382619.002025-02-211225Actual
2596143000.002024-05-229965Actual
14582595.002022-06-236215Actual
38457233.002025-04-238915Actual
167633939.002023-08-236165Actual
93122240.002023-01-216215Actual
1980847.002023-11-238215Actual
1676120073.002023-08-235765Actual
10467-188.002023-02-219115Actual
48688700.002022-09-235365Budget
38516218220.002025-04-232975Actual
5980164.002022-10-238515Actual
35066209982.002025-01-212975Actual
49022900.002022-09-237665Budget
16774298.002023-08-237465Actual
12709172.002023-04-238515Actual
1577924284.002023-07-243275Actual
16793401461.002023-08-2310165Actual
25956-319.002024-05-229165Actual
607839702.002022-10-233975Actual
3054021395.002024-09-222875Actual
9335772.002023-01-218015Actual
2827037399.002024-07-234075Actual
717780042.002022-11-23475Actual
158516943.002022-06-233375Actual
2597412838.002024-05-222275Actual
340200.002022-05-236715Budget
17803661.002023-09-237265Actual
2490475290.002024-04-221475Actual
7162100.002022-11-238465Budget
293695081.002024-08-226165Actual
12712650.002023-04-238715Budget
24924-277997.002024-04-224375Actual
19802363.002023-11-237415Actual
1884316980.002023-10-232875Actual
35004297.002025-01-218415Actual
6008588.002022-10-236565Actual
3735315394.002025-03-23775Actual
21879137.002024-01-218965Actual
4927465.002022-09-239765Actual
2483441576.002024-04-226015Actual
1168117727.002023-03-234075Actual
3731215.002025-03-239615Actual
28235204.002024-07-238565Actual
711325181.002022-11-231225Actual
468359790.802022-05-234575Actual
26342054.002022-07-246265Actual
1986011510.002023-11-23875Actual
717391.002022-11-239765Actual
21871155.002024-01-217865Actual
489460.002022-09-237165Budget
384823478.002025-04-237665Actual
2389423789.002024-03-224075Actual
3053925268.002024-09-222475Actual
327311134.002024-11-228715Actual
3726850.002022-08-238015Budget
1557111.002022-06-238965Actual
31667212040.002024-10-222975Actual
35052480012.002025-01-21675Actual
33894530.002024-12-239265Actual
8286112.002022-12-248565Actual
3054958679.002024-09-223975Actual
3504711.002025-01-219665Actual
7167132.002022-11-238965Actual
831983083.002022-12-243575Actual
35001921.002025-01-218115Actual
22823290.002024-02-219015Actual
71213211.002022-11-235765Actual
718740919.002022-11-232175Actual
25917188.002024-05-228515Actual
338781033.002024-12-237265Actual
35033873.002025-01-217765Actual
13762540.002023-05-238765Actual
31641212.002024-10-228565Actual
832235956.002022-12-243975Actual
19829336.002023-11-236565Actual
1576768279.002023-07-241475Actual
3392723981.002024-12-2310075Actual
10450214.002023-02-217815Actual
45817346.002022-05-233275Actual
338901053.002024-12-238765Actual
9396380.002023-01-218165Budget
382515824.002022-08-233375Actual
21837219.002024-01-217815Actual
12742180.002023-04-236765Actual
1577111771.002023-07-242075Actual
14741448.002023-06-239215Actual
4956776615.002022-09-234375Actual
33839542.002024-12-236515Actual
9350204.002023-01-219015Actual
2288436769.002024-02-213475Actual
3506767518.002025-01-213175Actual
1563337.002022-06-239765Actual
2287410058.002024-02-212075Actual
2708936904.002024-06-229465Actual
19812743.002023-11-238715Actual
1987855240.002023-11-233775Actual
2085120949.002023-12-245265Actual
20886349163.002023-12-2410165Actual
2826430785.002024-07-233375Actual
29383294.002024-08-227865Actual
156993914.002023-07-246215Actual
18802566.002023-10-236665Actual
8229-192.002022-12-249115Actual
2287210701.002024-02-211875Actual
711833310.002022-11-235665Actual
293702540.002024-08-226265Actual
13800124235.002023-05-234675Actual
372876053.002025-03-236115Actual
3743207.002022-08-239415Actual
71162400.002022-11-235365Budget
48811900.002022-09-236265Budget
719112670.002022-11-232875Actual
16740429.002023-08-237615Actual
270642546.002024-06-226265Actual
25951180.002024-05-228465Actual
37447.002022-08-239615Actual
19844135.002023-11-238365Actual
48951444.002022-09-237265Actual
2486740365.002024-04-226065Actual
21873366.002024-01-218165Actual
14811039.002022-06-238015Actual
3278314817.002024-11-221875Actual
24854608.002024-04-228715Actual
13710569.002023-05-236515Actual
373351155.002025-03-238065Actual
23819779.002024-03-228015Actual
82381.002022-12-245465Actual
33858348.002024-12-239015Actual
1377910701.002023-05-231875Actual
2596855695.002024-05-221475Actual
1477198.002023-06-238565Actual
30492129640.002024-09-225665Actual
28198264.002024-07-238315Actual
2189856047.002024-01-212175Actual
1159410600.002023-03-235365Budget
3391327418.002024-12-232475Actual
23858143.002024-03-228465Actual
3387110332.002024-12-236365Actual
228769272.002024-02-212275Actual
373-176.002022-05-239115Actual
339380.002022-05-236615Budget
2282711.002024-02-219615Actual
712228560.002022-11-236065Actual
115970.002023-03-235465Budget
1986534101.002023-11-231975Actual
4845924.002022-09-238015Actual
30511669.002024-09-228165Actual
22849638.002024-02-218065Actual
3505814817.002025-01-211875Actual
1543650.002022-06-238065Budget
374294.002022-05-239215Actual
1054712017.002023-02-212875Actual
3053314817.002024-09-221875Actual
12786568166.002023-04-23675Actual
7103122.002022-11-238515Actual
36185977.002025-02-218065Actual
2492247642.002024-04-223975Actual
14727277.002023-06-237415Actual
3278675992.002024-11-222175Actual
3498666447.002025-01-216015Actual
115493000.002023-03-236215Budget
316224595.002024-10-226265Actual
831715984.002022-12-243375Actual
1374311012.002023-05-236365Actual
2658676.002022-07-247765Actual
24898393699.002024-04-2210165Actual
3737630.002022-08-238715Actual
13712264.002023-05-236715Actual
36142365.002025-02-216815Actual
2609200.002022-07-248315Budget
7155445.002022-11-238165Actual
3166624216.002024-10-222875Actual
8291-139.002022-12-249165Actual
1883213572.002023-10-23875Actual
607585187.002022-10-233575Actual
32716403.002024-11-226715Actual
1278716793.002023-04-23775Actual
3279427620.002024-11-223375Actual
36144158.002025-02-217115Actual
3277113707.002024-11-229465Actual
14737743.002023-06-238715Actual
238961366029.002024-03-224675Actual
37330471.002025-03-237365Actual
2673550.002022-07-248765Budget
37343347.002025-03-239065Actual
3785561.002022-08-238165Actual
3502890.002025-01-217165Actual
46219883.002022-05-233775Actual
2591467.002024-05-228215Actual
267913986.002022-07-249465Actual
1782814954.002023-09-23875Actual
20828263.002023-12-246715Actual
10442400.002023-02-217315Budget
36155250.002025-02-218515Actual
24874142.002024-04-226865Actual
6024200.002022-10-237465Budget
18791143381.002023-10-231225Actual
27081195.002024-06-228365Actual
3736014372.002025-03-232075Actual
59928000.002022-10-235365Budget
105408232.002023-02-211875Actual
11551480.002023-03-236515Actual
3390847217.002024-12-231975Actual
9404100.002023-01-218565Budget
2824149067.002024-07-239465Actual
2090522025.002023-12-243375Actual
2090354934.002023-12-243175Actual
9403148.002023-01-218565Actual
327885196.002024-11-222375Actual
36184254.002025-02-217865Actual
1477745759.002023-06-239465Actual
11683766976.002023-03-234675Actual
2090633383.002023-12-243475Actual
11642100.002023-03-238465Budget
21862138.002024-01-216765Actual
12760158.002023-04-237865Actual
327478739.002024-11-226365Actual
218264414.002024-01-216215Actual
147193224.002023-06-236215Actual
23891133724.002024-03-223775Actual
11581163.002023-03-238515Actual
2620355.002022-07-249215Actual
293642672.002024-08-225365Actual
936010682.002023-01-215765Actual
4855200.002022-09-238515Budget
11644151.002023-03-238565Actual
31632388.002024-10-227465Actual
157322257.002023-07-246265Actual
37345462.002025-03-239265Actual
10444200.002023-02-217415Budget
23848340.002024-03-227265Actual
2596611725.002024-05-22875Actual
33893-318.002024-12-239165Actual
29341246.002024-08-226815Actual
31593405.002024-10-226815Actual
12772101.002023-04-238565Actual
148660.002022-06-238215Budget
13730-290.002023-05-239115Actual
824097300.002022-12-245665Budget
2191024460.002024-01-213875Actual
3390310111.002024-12-23875Actual
29365344.002024-08-225465Actual
382625454.002022-08-233475Actual
10508200.002023-02-217865Budget
30525489268.002024-09-2210165Actual
9352272.002023-01-219215Actual
3621765571.002025-02-213175Actual
18778638.002023-10-238015Actual
491247.002022-09-238265Actual
943113715.002023-01-212875Actual
350188999.002025-01-215765Actual
493312464.002022-09-23775Actual
38442234.002025-04-236815Actual
10501270.002023-02-217465Actual
383336285.002022-08-234675Actual
36159-367.002025-02-219115Actual
33906111226.002024-12-231575Actual
25792355.002022-07-246115Actual
19811131.002023-11-238515Actual
5989108968.002022-10-231225Actual
187909.002023-10-239615Actual
9443519456.002023-01-214675Actual
282585248.002024-07-232375Actual
28191363.002024-07-237415Actual
12681480.002023-04-236615Budget
9389623.002023-01-217765Actual
30474321.002024-09-227815Actual
25938227.002024-05-226865Actual
28204-306.002024-07-239115Actual
3767152.002022-08-236865Actual
11591169150.002023-03-231225Actual
147522231.002023-06-236265Actual
35025277.002025-01-216765Actual
3391733282.002024-12-233275Actual
2824443000.002024-07-239965Actual
37326246.002025-03-236865Actual
17813144.002023-09-238465Actual
3727480.002022-08-238115Budget
1055231463.002023-02-213475Actual
832613584.002022-12-2410075Actual
12705215.002023-04-238315Actual
15715125.002023-07-248415Actual
147184145.002023-06-236115Actual
375038587.002022-08-235665Actual
26376781.002022-07-246365Actual
4848572.002022-09-238115Actual
14591900.002022-06-236215Budget
27077249.002024-06-227865Actual
11656501900.002023-03-2310165Budget
25936619.002024-05-226665Actual
198689272.002023-11-232275Actual
24845317.002024-04-227615Actual
1883734101.002023-10-231975Actual
2710247217.002024-06-221975Actual
32730234.002024-11-228515Actual
10558131839.002023-02-214375Actual
20867336.002023-12-247465Actual
7141480.002022-11-237265Budget
35035946.002025-01-218065Actual
17829102065.002023-09-231375Actual
1377038500.002023-05-239965Actual
2487661.002024-04-227165Actual
2942435340.002024-08-224075Actual
384481011.002025-04-237715Actual
3162055973.002024-10-226065Actual
21877100.002024-01-218565Actual
30552689921.002024-09-224675Actual
1472362.002022-06-237315Actual
36221115892.002025-02-213575Actual
14739336.002023-06-239015Actual
394553.002022-05-236565Actual
7202259528.002022-11-234375Actual
2938666.002024-08-228265Actual
15703182.002023-07-246815Actual
2710312375.002022-07-244375Actual
2659224.002022-07-247865Actual
2940316189.002024-08-22875Actual
208989088.002023-12-242275Actual
3163876.002024-10-228265Actual
1782044172.002023-09-239465Actual
8197256.002022-12-246715Actual
8205200.002022-12-247415Budget
34999358.002025-01-217815Actual
27114232138.002024-06-223575Actual
17797443.002023-09-236565Actual
12680434.002023-04-236615Actual
494818299.002022-09-233275Actual
9346131.002023-01-218515Actual
3851426074.002025-04-232475Actual
37313141508.002025-03-231225Actual
22815814.002024-02-218015Actual
259307511.002024-05-225765Actual
304964074.002024-09-226265Actual
3706503.002022-08-236615Actual
198214136.002023-11-235365Actual
1280217918.002023-04-233275Actual
20847412.002023-12-249215Actual
1167637264.002023-03-233475Actual
93563204.002023-01-215265Actual
9347720.002023-01-218715Actual
238512843.002024-03-227665Actual
24893334.002024-04-229265Actual
3386214.002024-12-239615Actual
3279336370.002024-11-223275Actual
38495577.002025-04-239265Actual
3280323981.002024-11-2210075Actual
1783334101.002023-09-231975Actual
12751300.002023-04-237365Budget
2388647642.002024-03-223175Actual
5965734.002022-10-237715Actual
22890-47920.002024-02-214375Actual
37342226.002025-03-238965Actual
248708858.002024-04-226365Actual
37310576.002025-03-239215Actual
13726162.002023-05-238515Actual
938080.002023-01-217165Budget
1496324.002022-06-239015Actual
19797322.002023-11-236715Actual
3772224.002022-08-237265Actual
30467265.002024-09-226815Actual
45143030.002022-05-232175Actual
1783551419.002023-09-232175Actual
35029269.002025-01-217265Actual
3731512486.002025-03-235365Actual
168063790.002023-08-232375Actual
15722249.002023-07-249415Actual
12689400.002023-04-237315Budget
2703153903.002024-06-226015Actual
4887380.002022-09-236665Budget
3622297604.002025-02-213775Actual
1573827.002023-07-246965Actual
2653200.002022-07-247465Budget
1576515173.002023-07-24875Actual
18801623.002023-10-236565Actual
11569200.002023-03-237815Budget
81883296.002022-12-246115Actual
1578154699.002023-07-243475Actual
105041542.002023-02-217665Actual
29360313.002024-08-229415Actual
10531133106.002023-02-2110165Actual
2941830785.002024-08-223375Actual
12707189.002023-04-238415Actual
22847668.002024-02-217765Actual
15744547.002023-07-247765Actual
26972945.002022-07-242375Actual
22825387.002024-02-219215Actual
282011053.002024-07-238715Actual
1987427258.002023-11-233275Actual
2485041.002024-04-228215Actual
930831000.002023-01-216015Budget
2596200.002022-07-247415Budget
4121700.002022-05-237665Budget
18812204.002023-10-237865Actual
27061146716.002024-06-225665Actual
8192480.002022-12-246515Budget
339125248.002024-12-232375Actual
11574556.002023-03-238115Actual
2936286424.002024-08-221225Actual
3619711.002025-02-219665Actual
24886147.002024-04-228365Actual
25947901.002024-05-228065Actual
469-51614.002022-05-234675Actual
393831522.902025-05-228575Actual
27067396.002024-06-226665Actual
38489259.002025-04-238465Actual
7134273.002022-11-236765Actual
37351596264.002025-03-23475Actual
10498266.002023-02-217265Actual
338841240.002024-12-238065Actual
93103200.002023-01-216115Actual
1783410915.002023-09-232075Actual
40349.002022-05-237165Actual
10506550.002023-02-217765Budget
12706200.002023-04-238315Budget
1054126232.002023-02-211975Actual
3390916298.002024-12-232075Actual
158112800.002022-06-232875Actual
24891251.002024-04-229065Actual
2287552502.002024-02-212175Actual
1377515301.002023-05-23875Actual
270324424.002024-06-226115Actual
25952161.002024-05-228565Actual
17765182.002023-09-236715Actual
32761790.002024-11-228165Actual
1676080441.002023-08-235665Actual
3849713.002025-04-239665Actual
37484800.002022-08-235365Budget
21828518.002024-01-216615Actual
38439655.002025-04-236515Actual
373061215.002025-03-238715Actual
2089246654.002023-12-241475Actual
18835143867.002023-10-231575Actual
105428561.002023-02-212075Actual
19872133812.002023-11-232975Actual
59950.002022-10-235465Budget
12770100.002023-04-238465Budget
4827480.002022-09-236615Budget
2383690754.002024-03-225665Actual
1551100.002022-06-238465Budget
8297498900.002022-12-2410165Budget
382111886.002022-08-232875Actual
3832370197.002022-08-234375Actual
7086200.002022-11-237415Budget
3773301.002022-08-237365Actual
2711831223.002024-06-224075Actual
29379380.002024-08-227365Actual
1042436800.002023-02-216015Actual
9386208.002023-01-217465Actual
12768100.002023-04-238365Budget
9418391050.002023-01-21675Actual
936115000.002023-01-215765Budget
1047833810.002023-02-216065Actual
46435207.002022-05-233975Actual
37328106.002025-03-237165Actual
7084300.002022-11-237315Budget
16739322.002023-08-237415Actual
12774540.002023-04-238765Actual
12738480.002023-04-236565Budget
156910302.002022-06-23775Actual
18830678620.002023-10-23675Actual
25988350000.002024-05-224275Actual
1480424986.002023-06-233875Actual
157268256.002023-07-245365Actual
2826336027.002024-07-233275Actual
293373943.002024-08-226215Actual
3506834311.002025-01-213275Actual
2388416301.002024-03-222875Actual
8227156.002022-12-248915Actual
944120015.002023-01-214075Actual
33847573.002024-12-237615Actual
3734713.002025-03-239665Actual
29425634925.002024-08-224375Actual
24846571.002024-04-227715Actual
24887125.002024-04-228465Actual
24844236.002024-04-227415Actual
3768.002022-05-239615Actual
37032200.002022-08-236215Budget
7130609.002022-11-236565Actual
3499378.002025-01-216915Actual
83068232.002022-12-241875Actual
9402168.002023-01-218465Actual
7075363.002022-11-236615Actual
3715300.002022-08-237315Budget
38493432.002025-04-239065Actual
709750.002022-11-238215Budget
2941734654.002024-08-223275Actual
37324627.002025-03-236665Actual
304731122.002024-09-227715Actual
1680719025.002023-08-232475Actual
82328.002022-12-249615Actual
24878272.002024-04-227365Actual
1523278.002022-06-236665Actual
719638480.002022-11-233475Actual
2584298.002022-07-246615Actual
1981989174.002023-11-231225Actual
3052821297.002024-09-22775Actual
7166550.002022-11-238765Budget
38507122991.002025-04-231575Actual
373001389.002025-03-238015Actual
16746185.002023-08-238315Actual
11635380.002023-03-238165Budget
1473356.002023-06-238215Actual
3507035952.002025-01-213475Actual
198381877.002023-11-237665Actual
1167112147.002023-03-232875Actual
3792185.002022-08-238465Actual
411846.002022-05-237665Actual
338400.002022-05-236615Actual
3619615642.002025-02-219465Actual
21860294.002024-01-216565Actual
28226342.002024-07-237465Actual
32736321.002024-11-229415Actual
48232200.002022-09-236215Budget
59941.002022-10-235465Actual
1272522500.002023-04-235465Budget
1569742383.002023-07-246015Actual
20866361.002023-12-247365Actual
2597380.002022-07-247615Budget
38221575.002022-05-235665Actual
22853108.002024-02-218465Actual
44515064.002022-05-231375Actual
7133554.002022-11-236665Actual
238063893.002024-03-226115Actual
1521380.002022-06-236565Budget
1678940314.002023-08-239465Actual
28231737.002024-07-238165Actual
2287058175.002024-02-211475Actual
1575753289.002023-07-249465Actual
829329232.002022-12-249465Actual
19839518.002023-11-237765Actual
36190166.002025-02-218565Actual
37771232.002022-08-237665Actual
21827569.002024-01-216515Actual
4367.002022-05-239665Actual
218999088.002024-01-212275Actual
14723173.002023-06-236815Actual
717677085.002022-11-2310165Actual
33859-278.002024-12-239115Actual
14736155.002023-06-238515Actual
26948972.002022-07-242075Actual
198263512.002023-11-236165Actual
16800170564.002023-08-231575Actual
831312931.002022-12-242875Actual
4831200.002022-09-236815Budget
2710313483.002024-06-222075Actual
48222284.002022-09-236215Actual
2285138.002024-02-218265Actual
11617200.002023-03-236865Budget
17846141611.002023-09-233775Actual
820180.002022-12-247115Budget
154740.002022-06-238265Budget
304937339.002024-09-225765Actual
35038195.002025-01-218365Actual
137501101.002023-05-237265Actual
37307281.002025-03-238915Actual
24865119717.002024-04-225665Actual
2704780.002024-06-228215Actual
3736522806.002025-03-232875Actual
2190966310.002024-01-213775Actual
94127.002023-01-219665Actual
218979737.002024-01-212075Actual
12761598.002023-04-238065Actual
13771489463.002023-05-2310165Actual
1373311.002023-05-239615Actual
1054613589.002023-02-212475Actual
37476200.002022-08-235265Budget
159118680.002022-06-234075Actual
2936313364.002024-08-225265Actual
35042176.002025-01-218965Actual
3279022571.002024-11-222875Actual
11624280.002023-03-237365Actual
31594122.002024-10-226915Actual
2490734101.002024-04-221975Actual
22880154626.002024-02-212975Actual
14761226.002023-06-237365Actual
2675175.002022-07-248965Actual
33863123735.002024-12-231225Actual
4903650.002022-09-237765Budget
363200.002022-05-238315Budget
6028680.002022-10-237765Actual
24903112936.002024-04-221375Actual
7192110940.002022-11-232975Actual
33840492.002024-12-236615Actual
2597214076.002024-05-222075Actual
375231680.002022-08-236065Actual
104803816.002023-02-216165Actual
1471744894.002023-06-236015Actual
2639380.002022-07-246565Budget
137688.002023-05-239665Actual
18782108.002023-10-238415Actual
22844351.002024-02-217365Actual
9372480.002023-01-216665Budget
2491847823.002024-04-223475Actual
71727.002022-11-239665Actual
8285100.002022-12-248565Budget
1163750.002023-03-238265Budget
22813690.002024-02-217715Actual
1984338.002023-11-238265Actual
36193290.002025-02-219065Actual
37295702.002025-03-237315Actual
1582112080.002022-06-232975Actual
6013266.002022-10-236765Actual
282241166.002024-07-237265Actual
2592972982.002024-05-225665Actual
25919300.002024-05-228915Actual
2089180867.002023-12-241375Actual
24879268.002024-04-227465Actual
11577200.002023-03-238315Budget
34997654.002025-01-217615Actual
2484134.002024-04-226915Actual
8272630.002022-12-247765Actual
11579200.002023-03-238415Budget
15746730.002023-07-248065Actual
104812600.002023-02-216165Budget
1498432.002022-06-239215Actual
33888239.002024-12-238465Actual
4900200.002022-09-237465Budget
3709252.002022-08-236715Actual
10459156.002023-02-218415Actual
10488380.002023-02-216665Budget
17787146871.002023-09-231225Actual
18785140.002023-10-238915Actual
3505576321.002025-01-211375Actual
25916208.002024-05-228415Actual
36202478968.002025-02-21675Actual
30465710.002024-09-226615Actual
29421107121.002024-08-223775Actual
2676268.002022-07-249065Actual
145531600.002022-06-236015Budget
28192585.002024-07-237615Actual
316333894.002024-10-227665Actual
5953280.002022-10-236715Budget
2610200.002022-07-248315Actual
1267240500.002023-04-236015Budget
383413062.002022-08-2310075Actual
11636530.002023-03-238165Actual
3046878.002024-09-226915Actual
9408252.002023-01-219065Actual
228032825.002024-02-216215Actual
15724179804.002023-07-241225Actual
19858575542.002023-11-23675Actual
24861120734.002024-04-221225Actual
3711200.002022-08-236815Budget
14782789001.002023-06-23475Actual
127806.002023-04-239665Actual
3737823041.002025-03-2310075Actual
1681220571.002023-08-233375Actual
37465610.002022-08-235265Actual
2088233912.002023-12-249465Actual
942160417.002023-01-211375Actual
9416320464.002023-01-2110165Actual
372891215.002025-03-236515Actual
14735168.002023-06-238415Actual
37366199692.002025-03-232975Actual
3387689.002024-12-236965Actual
262353683.002022-07-241225Actual
2189341799.002024-01-211475Actual
268943121.002022-07-241375Actual
34444.002022-05-236915Actual
4532886.002022-05-232375Actual
259004140.002024-05-226215Actual
3734629169.002025-03-239465Actual
405280.002022-05-237265Budget
8264383.002022-12-247265Actual
1680815961.002023-08-232875Actual
1270350.002023-04-238215Budget
350213009.002025-01-216265Actual
71868314.002022-11-232075Actual
27094733543.002024-06-22475Actual
34992270.002025-01-216815Actual
2086488.002023-12-247165Actual
7072480.002022-11-236515Budget
32735571.002024-11-229215Actual
127552800.002023-04-237665Budget
25918851.002024-05-228715Actual
3167438602.002024-10-223875Actual
37309-346.002025-03-239115Actual
2612200.002022-07-248415Budget
824429200.002022-12-246065Budget
270431145.002024-06-227715Actual
20878209.002023-12-248965Actual
3852038173.002025-04-233475Actual
8254414.002022-12-246665Actual
376842.002022-08-236965Actual
30520470.002024-09-229265Actual
382337455.002022-08-233175Actual
25908257.002024-05-227415Actual
35036585.002025-01-218165Actual
378859.002022-08-238265Actual
1162052.002023-03-237165Actual
7100152.002022-11-238315Actual
11645550.002023-03-238765Budget
9400185.002023-01-218365Actual
3507334596.002025-01-213875Actual
22824-232.002024-02-219115Actual
381-561.002022-05-235365Actual
259033.002022-07-246915Actual
2707044.002024-06-226965Actual
15740413.002023-07-247265Actual
10492210.002023-02-216865Actual
32717302.002024-11-226815Actual
3742294.002022-08-239215Actual
2284160.002024-02-216965Actual
218692024.002024-01-217665Actual
1280137080.002023-04-233175Actual
2652300.002022-07-247365Budget
709843.002022-11-238215Actual
11568650.002023-03-237715Budget
71272856.002022-11-236265Actual
12685171.002023-04-236815Actual
493634394.002022-09-231475Actual
48783360.002022-09-236165Actual
21861267.002024-01-216665Actual
22804396.002024-02-216515Actual
2597624999.002024-05-222475Actual
248961043.002024-04-229765Actual
32719131.002024-11-227115Actual
29426520029.002024-08-224675Actual
24914157602.002024-04-222975Actual
21878540.002024-01-218765Actual
115474444.002023-03-236115Actual
17810478.002023-09-238165Actual
3780684.002022-08-237765Actual
6051570.002022-10-239765Actual
3735410425.002025-03-23875Actual
3793164.002022-08-238565Actual
943774805.002023-01-213575Actual
1167335956.002023-03-233175Actual
1883122326.002023-10-23775Actual
2190525028.002024-01-213275Actual
5981650.002022-10-238715Budget
11625200.002023-03-237465Budget
1377423075.002023-05-23775Actual
31600343.002024-10-227815Actual
3277911990.002024-11-22875Actual
12684200.002023-04-236815Budget
30479221.002024-09-228415Actual
11584720.002023-03-238715Actual
29357436.002024-08-229015Actual
12717264.002023-04-239415Actual
37293122.002025-03-236915Actual
259755196.002024-05-222375Actual
383117346.002022-08-234075Actual
145437080.002022-06-236015Actual
31652606055.002024-10-22475Actual
12693427.002023-04-237615Actual
25907369.002024-05-227315Actual
262519000.002022-07-245265Budget
3278514224.002024-11-222075Actual
14748103936.002023-06-235665Actual
137843790.002023-05-232375Actual
30471356.002024-09-227415Actual
1279813440.002023-04-232475Actual
1884720986.002023-10-233375Actual
38484314.002025-04-237865Actual
32715791.002024-11-226615Actual
34995527.002025-01-217315Actual
398252.002022-05-236765Actual
3847876.002025-04-237165Actual
17782221.002023-09-239015Actual
14720503.002023-06-236515Actual
137991202401.802023-05-234575Actual
2596784422.002024-05-221375Actual
38322700.002022-05-235665Budget
327432913.002024-11-225765Actual
3784907.002022-08-238065Actual
3882600.002022-05-236165Budget
16776689.002023-08-237765Actual
2286718577.002024-02-21775Actual
381152486.002022-08-231375Actual
830443823.002022-12-241475Actual
606326232.002022-10-231975Actual
32765226.002024-11-228565Actual
1047210648.002023-02-215265Actual
36226-263091.002025-02-214375Actual
157526232.002022-06-231975Actual
715845.002022-11-238265Actual
1167897213.002023-03-233775Actual
2384753.002024-03-227165Actual
15381700.002022-06-237665Budget
32753152.002024-11-227165Actual
7105650.002022-11-238715Budget
3765200.002022-08-236765Budget
270315664.002022-07-243375Actual
12716378.002023-04-239215Actual
430630.002022-05-238765Actual
23854730.002024-03-228065Actual
3892038.002022-05-236165Actual
3275298.002024-11-226965Actual
385467.002022-05-235765Actual
12753200.002023-04-237465Budget
4888154.002022-09-236765Actual
3384482.002024-12-237115Actual
1051442.002023-02-218265Actual
2287917659.002024-02-212875Actual
2819776.002024-07-238215Actual
4921142.002022-09-238965Actual
1784320571.002023-09-233375Actual
4829240.002022-09-236715Actual
2825516150.002024-07-232075Actual
259290.002022-07-247115Budget
2492617999.002024-04-2210075Actual
382840199.002022-08-233775Actual
6061101772.002022-10-231575Actual
7161135.002022-11-238465Actual
2490811343.002024-04-222075Actual
37338248.002025-03-238365Actual
12771100.002023-04-238565Budget
20836201.002023-12-247815Actual
32750445.002024-11-226765Actual
27086270.002024-06-229065Actual
32768417.002024-11-229065Actual
25801472.002022-07-246215Actual
28205509.002024-07-239215Actual
2668200.002022-07-248365Budget
25989-1073234.002024-05-224375Actual
44610425.002022-05-231475Actual
2645144.002022-07-246865Actual
937949.002023-01-217165Actual
30530115039.002024-09-221375Actual
30504880.002024-09-227265Actual
35009-396.002025-01-219115Actual
11653511.002023-03-239765Actual
9375203.002023-01-216765Actual
1475380.002022-06-237615Budget
4830176.002022-09-236815Actual
7088339.002022-11-237615Actual
719013888.002022-11-232475Actual
350205158.002025-01-216165Actual
270451296.002024-06-228015Actual
31640231.002024-10-228465Actual
3774300.002022-08-237365Budget
2286984721.002024-02-211375Actual
4951117406.002022-09-233575Actual
16785213.002023-08-238965Actual
1047929300.002023-02-216065Budget
12764380.002023-04-238165Budget
8266300.002022-12-247365Budget
7090611.002022-11-237715Actual
30505450.002024-09-227365Actual
4852209.002022-09-238315Actual
22821743.002024-02-218715Actual
6070113226.002022-10-232975Actual
33920129749.002024-12-233575Actual
1776036732.002023-09-236015Actual
49427062.002022-09-232275Actual
2619-213.002022-07-249115Actual
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44295647.002022-05-23675Actual
37022520.002022-08-236215Actual
25901548.002024-05-226515Actual
5984278.002022-10-239015Actual
31658140527.002024-10-221575Actual
1576910701.002023-07-241875Actual
24882177.002024-04-227865Actual
599916900.002022-10-235765Budget
6040142.002022-10-238465Actual
1879742608.002023-10-236065Actual
2700114372.002022-07-242975Actual
1161838.002023-03-236965Actual
10437240.002023-02-216815Actual
10529138.002023-02-219765Actual
341208.002022-05-236715Actual
399200.002022-05-236765Budget
327455317.002024-11-226165Actual
23876110901.002024-03-221575Actual
3161617756.002024-10-225365Actual
3391425862.002024-12-232875Actual
1166010438.002023-03-23875Actual
5950480.002022-10-236615Budget
3789206.002022-08-238365Actual
21843155.002024-01-218515Actual
1376194.002023-05-238565Actual
3392368767.002024-12-233975Actual
2941112838.002024-08-222275Actual
3850319465.002025-04-23775Actual
29391205.002024-08-228965Actual
1479034101.002023-06-231975Actual
21894101248.002024-01-211575Actual
361665.002025-02-215465Actual
830726232.002022-12-241975Actual
1480144310.002023-06-233475Actual
1495211.002022-06-238915Actual
158622143.002022-06-233475Actual
259442190.002024-05-227665Actual
932480.002023-01-217115Budget
18769209.002023-10-236715Actual
2185194881.002024-01-211225Actual
2597722336.002024-05-222875Actual
594329760.002022-10-236015Actual
36180373.002025-02-217365Actual
3718200.002022-08-237415Budget
1378034101.002023-05-231975Actual
372948.002022-08-238215Actual
3822104076.002022-08-232975Actual
60042828.002022-10-236265Actual
601659.002022-10-236965Actual
16772903.002023-08-237265Actual
2661650.002022-07-248065Budget
2711061800.002024-06-223175Actual
59443571.002022-10-236115Actual
27037302.002024-06-226815Actual
717584800.002022-11-2310165Budget
6027650.002022-10-237765Budget
28239-293.002024-07-239165Actual
3161315.002024-10-229615Actual
35010660.002025-01-219215Actual
27115174736.002024-06-223775Actual
10520100.002023-02-218565Budget
8255480.002022-12-246665Budget
36173515.002025-02-216565Actual
821852.002022-12-248215Actual
1885324780.002023-10-234075Actual
1479200.002022-06-237815Budget
29374234.002024-08-226765Actual
11649-198.002023-03-239165Actual
2711638966.002024-06-223875Actual
361705093.002025-02-216165Actual
2818876.002024-07-236915Actual
16768240.002023-08-236765Actual
8241102458.002022-12-245665Actual
1461540.002022-06-236515Actual
1474622137.002023-06-235365Actual
71471053.002022-11-237665Actual
28266196019.002024-07-233575Actual
3928700.002022-05-236365Budget
24871412.002024-04-226565Actual
1049580.002023-02-217165Budget
23850230.002024-03-227465Actual
18829610670.002023-10-23475Actual
94248232.002023-01-211875Actual
116648232.002023-03-231875Actual
2942237510.002024-08-223875Actual
1042540500.002023-02-216015Budget
71127.002022-11-239615Actual
25941405.002024-05-227265Actual
11613380.002023-03-236665Budget
600128280.002022-10-236065Actual
270754052.002024-06-227665Actual
31645-309.002024-10-229165Actual
21913-245450.002024-01-214375Actual
316341085.002024-10-227765Actual
495519062.002022-09-234075Actual
2935184.002024-08-228215Actual
116052600.002023-03-236165Budget
1677178.002023-08-237165Actual
14764513.002023-06-237765Actual
3731955973.002025-03-236065Actual
17764356.002023-09-236615Actual
2711344329.002024-06-223475Actual
37305240.002025-03-238515Actual
8210734.002022-12-247715Actual
375161700.002022-08-235665Budget
24900697138.002024-04-22675Actual
14781491939.002023-06-2310165Actual
14726332.002023-06-237315Actual
1272910100.002023-04-235765Budget
336480.002022-05-236515Budget
3620814817.002025-02-211875Actual
2489743000.002024-04-229965Actual
3047776.002024-09-228215Actual
15372703.002022-06-237665Actual
249251455599.002024-04-224675Actual
823516100.002022-12-245265Budget
22855608.002024-02-218765Actual
1527108.002022-06-236865Actual
33872889.002024-12-236565Actual
14797138270.002023-06-232975Actual
248355119.002024-04-226115Actual
34996346.002025-01-217415Actual
10440104.002023-02-217115Actual
38481281.002025-04-237465Actual
6038200.002022-10-238365Budget
23816344.002024-03-227615Actual
24889608.002024-04-228765Actual
18781131.002023-10-238315Actual

Generated 2025-06-22 06:21:04.580 UTC