[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 140   

3773 items

NOTE: Only 1000 elements of total 3773 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3616215.002025-02-229615Actual
24873189.002024-04-236765Actual
3621835684.002025-02-223275Actual
2087352.002023-12-258265Actual
269024679.002022-07-251475Actual
20832351.002023-12-257315Actual
1167112147.002023-03-242875Actual
16778827.002023-08-248065Actual
414667.002022-05-247765Actual
7108195.002022-11-249015Actual
1521380.002022-06-246565Budget
1520306.002022-06-246565Actual
3851212711.002025-04-242275Actual
1490200.002022-06-248415Budget
13766259.002023-05-249265Actual
38476187.002025-04-246865Actual
209131064354.002023-12-254675Actual
11629550.002023-03-247765Budget
31646514.002024-10-239265Actual
488313000.002022-09-246365Budget
3505797922.002025-01-221575Actual
375161700.002022-08-245665Budget
25660-16755.302024-05-229275Actual
1160911152.002023-03-246365Actual
8223100.002022-12-258515Budget
1984338.002023-11-248265Actual
3501941897.002025-01-226065Actual
10529138.002023-02-229765Actual
494734084.002022-09-243175Actual
12745132.002023-04-246865Actual
8292232.002022-12-259265Actual
1159227881.002023-03-245265Actual
3727480.002022-08-248115Budget
198689272.002023-11-242275Actual
2708936904.002024-06-239465Actual
28191363.002024-07-247415Actual
37295702.002025-03-247315Actual
1674553.002023-08-248215Actual
718398949.002022-11-241575Actual
71283854.002022-11-246365Actual
22828126589.002024-02-221225Actual
2599221865.002024-05-2310075Actual
35025277.002025-01-226765Actual
1047833810.002023-02-226065Actual
19805208.002023-11-247815Actual
19811131.002023-11-248515Actual
8288550.002022-12-258765Budget
37352521261.002025-03-24675Actual
20880-257.002023-12-259165Actual
1884848453.002023-10-243475Actual
25921-370.002024-05-239115Actual
15737101.002023-07-256865Actual
3506767518.002025-01-223175Actual
33926820976.002024-12-244675Actual
17846141611.002023-09-243775Actual
2939613.002024-08-239665Actual
3615289.002025-02-228215Actual
3734629169.002025-03-249465Actual
10508200.002023-02-227865Budget
14782789001.002023-06-24475Actual
21881-169.002024-01-229165Actual
1461540.002022-06-246515Actual
10467-188.002023-02-229115Actual
18820215.002023-10-248965Actual
33892397.002024-12-249065Actual
21888433796.002024-01-22475Actual
338561134.002024-12-248715Actual
14736155.002023-06-248515Actual
71868314.002022-11-242075Actual
218526255.002024-01-225265Actual
21877100.002024-01-228565Actual
3707480.002022-08-246615Budget
378859.002022-08-248265Actual
20872502.002023-12-258165Actual
14737743.002023-06-248715Actual
495519062.002022-09-244075Actual
48801400.002022-09-246265Actual
116062100.002023-03-246265Budget
270431145.002024-06-237715Actual
21860294.002024-01-226565Actual
9375203.002023-01-226765Actual
27058196091.002024-06-231225Actual
2386545207.002024-03-239465Actual
18777170.002023-10-247815Actual
3621765571.002025-02-223175Actual
2597014817.002024-05-231875Actual
37328106.002025-03-247165Actual
4886293.002022-09-246665Actual
1474200.002022-06-247415Budget
3387110332.002024-12-246365Actual
282164213.002024-07-246265Actual
11636530.002023-03-248165Actual
36201334372.002025-02-22475Actual
25903256.002024-05-236715Actual
17818-230.002023-09-249165Actual
2084910.002023-12-259615Actual
12699850.002023-04-248015Budget
1051350.002023-02-228265Budget
11646720.002023-03-248765Actual
3278514224.002024-11-232075Actual
21863102.002024-01-226865Actual
2710114817.002024-06-231875Actual
373166729.002025-03-245465Actual
35042176.002025-01-228965Actual
32769-334.002024-11-239165Actual
20845309.002023-12-259015Actual
1054126232.002023-02-221975Actual
939850.002023-01-228265Budget
1373731678.002023-05-245465Actual
11570226.002023-03-247815Actual
21879137.002024-01-228965Actual
3844366.002025-04-246915Actual
2710821395.002024-06-232875Actual
228313201.002024-02-225465Actual
4898245.002022-09-247365Actual
30503103.002024-09-237165Actual
9351-163.002023-01-229115Actual
259004140.002024-05-236215Actual
32724330.002024-11-237815Actual
48710.002022-09-245465Budget
71727.002022-11-249665Actual
258995915.002024-05-236115Actual
12744200.002023-04-246865Budget
9334204.002023-01-227815Actual
2827325862.002024-07-2410075Actual
719638480.002022-11-243475Actual
33845426.002024-12-247315Actual
105428561.002023-02-222075Actual
1567508096.002022-06-24475Actual
293365069.002024-08-236115Actual
2491545844.002024-04-233175Actual
270606186.002024-06-235465Actual
35041891.002025-01-228765Actual
293642672.002024-08-235365Actual
3506927620.002025-01-223375Actual
1570453.002023-07-256915Actual
30516891.002024-09-238765Actual
248355119.002024-04-236115Actual
3737533282.002025-03-244075Actual
44164261.002022-05-24475Actual
11617200.002023-03-246865Budget
2593300.002022-07-257315Budget
2284160.002024-02-226965Actual
20876145.002023-12-258565Actual
7203315767.002022-11-244675Actual
706731000.002022-11-246015Budget
18769209.002023-10-246715Actual
13744486.002023-05-246565Actual
178373752.002023-09-242375Actual
2280840.002024-02-226915Actual
936010682.002023-01-225765Actual
3728658995.002025-03-246015Actual
12749650.002023-04-247265Budget
7096436.002022-11-248115Actual
21842168.002024-01-228415Actual
315991337.002024-10-237715Actual
384791618.002025-04-247265Actual
17845160287.002023-09-243575Actual
3774300.002022-08-247365Budget
2089410701.002023-12-251875Actual
2190878189.002024-01-223575Actual
35051393204.002025-01-22475Actual
7167132.002022-11-248965Actual
19800107.002023-11-247115Actual
19806788.002023-11-248015Actual
3736014372.002025-03-242075Actual
18786216.002023-10-249015Actual
3384482.002024-12-247115Actual
22810290.002024-02-227315Actual
208682618.002023-12-257665Actual
37308432.002025-03-249015Actual
17779108.002023-09-248515Actual
37330471.002025-03-247365Actual
30498723.002024-09-236565Actual
24883687.002024-04-238065Actual
48951444.002022-09-247265Actual
1536175.002022-06-247465Actual
3851426074.002025-04-242475Actual
1473208.002022-06-247415Actual
1881553.002023-10-248265Actual
2091047942.002023-12-253975Actual
1373534262.002023-05-245265Actual
25937308.002024-05-236765Actual
10511427.002023-02-228165Actual
15701485.002023-07-256615Actual
266657.002022-07-258265Actual
10449200.002023-02-227815Budget
2387710701.002024-03-231875Actual
49013865.002022-09-247665Actual
2619-213.002022-07-259115Actual
3808343048.002022-08-24675Actual
8266300.002022-12-257365Budget
18788288.002023-10-249215Actual
3499378.002025-01-226915Actual
9395500.002023-01-228165Actual
1160333120.002023-03-246065Actual
27082162.002024-06-238465Actual
2585380.002022-07-256615Budget
44610425.002022-05-241475Actual
1156072.002023-03-247115Actual
1980847.002023-11-248215Actual
198222255.002023-11-245465Actual
248959.002024-04-239665Actual
31639266.002024-10-238365Actual
2280145881.002024-02-226015Actual
2386843000.002024-03-239965Actual
1672946868.002023-08-246015Actual
16748149.002023-08-248515Actual
13727743.002023-05-248715Actual
14720503.002023-06-246515Actual
28200211.002024-07-248515Actual
17787146871.002023-09-241225Actual
1577618169.002023-07-252875Actual
1570579.002023-07-257115Actual
3391829634.002024-12-243375Actual
6024200.002022-10-247465Budget
5985-222.002022-10-249115Actual
294125248.002024-08-232375Actual
2653200.002022-07-257465Budget
147939180.002023-06-242275Actual
1478422199.002023-06-24775Actual
2823273.002024-07-248265Actual
24903112936.002024-04-231375Actual
18782108.002023-10-248415Actual
1475947.002023-06-247165Actual
21871155.002024-01-227865Actual
3279673015.002024-11-233575Actual
37032200.002022-08-246215Budget
16732619.002023-08-246515Actual
10437240.002023-02-226815Actual
9443519456.002023-01-224675Actual
33863123735.002024-12-241225Actual
2385647.002024-03-238265Actual
19858575542.002023-11-24675Actual
33858348.002024-12-249015Actual
46519062.002022-05-244075Actual
3846213.002025-04-249615Actual
282461096304.002024-07-24475Actual
20859608.002023-12-256565Actual
2486629527.002024-04-235765Actual
167314328.002023-08-246215Actual
35038195.002025-01-228365Actual
71848232.002022-11-241875Actual
3506170363.002025-01-222175Actual
7105650.002022-11-248715Budget
1676120073.002023-08-245765Actual
238416800.002024-03-236365Actual
1592710156.002022-06-244375Actual
3391112838.002024-12-242275Actual
270919062.002022-07-254075Actual
4957249296.002022-09-244675Actual
316237990.002024-10-236365Actual
33841265.002024-12-246715Actual
1474912298.002023-06-245765Actual
29344471.002024-08-237315Actual
248683728.002024-04-236165Actual
2820713.002024-07-249615Actual
4837216.002022-09-247415Actual
11616136.002023-03-246865Actual
359550.002022-05-248115Budget
248708858.002024-04-236365Actual
1166010438.002023-03-24875Actual
3333731.002022-05-246115Actual
3391327418.002024-12-242475Actual
3785561.002022-08-248165Actual
2822270.002024-07-246965Actual
2706249639.002024-06-236065Actual
29400452820.002024-08-23475Actual
15747452.002023-07-258165Actual
31667212040.002024-10-232975Actual
14756150.002023-06-246765Actual
9404100.002023-01-228565Budget
60042828.002022-10-246265Actual
933950.002023-01-228215Budget
32735571.002024-11-239215Actual
2190451238.002024-01-223175Actual
16809139758.002023-08-242975Actual
2641364.002022-07-256665Actual
104293776.002023-02-226215Actual
31635306.002024-10-237865Actual
316333894.002024-10-237665Actual
2936849514.002024-08-236065Actual
37003100.002022-08-246115Budget
36191891.002025-02-228765Actual
48222284.002022-09-246215Actual
37311334.002025-03-249415Actual
33131600.002022-05-246015Budget
607436678.002022-10-243475Actual
2389717320.002024-03-2310075Actual
5951509.002022-10-246615Actual
4899166.002022-09-247465Actual
35007322.002025-01-228915Actual
1268770.002023-04-247115Actual
19854459.002023-11-249765Actual
338481031.002024-12-247715Actual
3715300.002022-08-247315Budget
2492128931.002024-04-233875Actual
38099055.002022-08-24775Actual
148071076351.002023-06-244375Actual
36180373.002025-02-227365Actual
22826297.002024-02-229415Actual
2710512584.002024-06-232275Actual
147943790.002023-06-242375Actual
1471300.002022-06-247315Budget
1779211015.002023-09-245765Actual
270911384.002024-06-239765Actual
37345462.002025-03-249265Actual
19814270.002023-11-249015Actual
15728144604.002023-07-255665Actual
481929000.002022-09-246015Budget
49347559.002022-09-24875Actual
23815298.002024-03-237415Actual
36147716.002025-02-227615Actual
12763370.002023-04-248165Actual
1526200.002022-06-246865Budget
36153313.002025-02-228315Actual
8276668.002022-12-258065Actual
15787998937.002023-07-254375Actual
33883308.002024-12-247865Actual
2191143647.002024-01-223975Actual
27114232138.002024-06-233575Actual
177622638.002023-09-246215Actual
271214106.002022-07-2510075Actual
3619711.002025-02-229665Actual
23855452.002024-03-238165Actual
32733428.002024-11-239015Actual
293695081.002024-08-236165Actual
1574847.002023-07-258265Actual
9341163.002023-01-228315Actual
270334424.002024-06-236215Actual
2940714817.002024-08-231875Actual
11633650.002023-03-248065Budget
1577111771.002023-07-252075Actual
3167570615.002024-10-233975Actual
5986371.002022-10-249215Actual
2613200.002022-07-258515Budget
9417443369.002023-01-22475Actual
15706326.002022-06-24875Actual
36192189.002025-02-228965Actual
8273178.002022-12-257865Actual
2089180867.002023-12-251375Actual
9385200.002023-01-227465Budget
20862203.002023-12-256865Actual
17812167.002023-09-248365Actual
3390310111.002024-12-24875Actual
3390472044.002024-12-241375Actual
22805360.002024-02-226615Actual
3166867818.002024-10-233175Actual
177614145.002023-09-246115Actual
2654180.002022-07-257465Actual
2589857641.002024-05-236015Actual
6051570.002022-10-249765Actual
492838500.002022-09-249965Actual
2490213942.002024-04-23875Actual
14742318.002023-06-249415Actual
374537775.002022-08-241225Actual
2190525028.002024-01-223275Actual
4908650.002022-09-248065Budget
7168203.002022-11-249065Actual
17831140574.002023-09-241575Actual
30532143897.002024-09-231575Actual
481832640.002022-09-246015Actual
37304259.002025-03-248415Actual
2090522025.002023-12-253375Actual
38489259.002025-04-248465Actual
22890-47920.002024-02-224375Actual
4916145.002022-09-248465Actual
2592972982.002024-05-235665Actual
7092185.002022-11-247815Actual
31624842.002024-10-236565Actual
14754318.002023-06-246565Actual
6040142.002022-10-248465Actual
3621212838.002025-02-222275Actual
18821330.002023-10-249065Actual
425100.002022-05-248465Budget
13772721264.002023-05-24475Actual
37376-37220.002025-03-244375Actual
13755151.002023-05-247865Actual
9327205.002023-01-227415Actual
37348952.002025-03-249765Actual
607317582.002022-10-243375Actual
29404118989.002024-08-231375Actual
305385248.002024-09-232375Actual
6021300.002022-10-247365Budget
408300.002022-05-247365Budget
198538.002023-11-249665Actual
6042131.002022-10-248565Actual
22840203.002024-02-226865Actual
1166746764.002023-03-242175Actual
158112800.002022-06-242875Actual
9408252.002023-01-229065Actual
4829240.002022-09-246715Actual
24838307.002024-04-236615Actual
5964408.002022-10-247615Actual
9410336.002023-01-229265Actual
147537379.002023-06-246365Actual
434232.002022-05-249265Actual
31645-309.002024-10-239165Actual
942526232.002023-01-221975Actual
6070113226.002022-10-242975Actual
6037164.002022-10-248365Actual
2825174219.002024-07-241475Actual
21833365.002024-01-227315Actual
1783334101.002023-09-241975Actual
1576425530.002023-07-25775Actual
16734281.002023-08-246715Actual
13728236.002023-05-248915Actual
1478765343.002023-06-241475Actual
23828-259.002024-03-239115Actual
374294.002022-05-249215Actual
60253516.002022-10-247665Actual
600028800.002022-10-246065Budget
2597412838.002024-05-232275Actual
29394421.002024-08-239265Actual
10436200.002023-02-226815Budget
40470.002022-05-247165Budget
495435207.002022-09-243975Actual
259033.002022-07-256915Actual
19851313.002023-11-249265Actual
1573944.002023-07-257165Actual
3736212838.002025-03-242275Actual
1162052.002023-03-247165Actual
35034249.002025-01-227865Actual
4847480.002022-09-248115Budget
3388677.002024-12-248265Actual
327407768.002024-11-235365Actual
116052600.002023-03-246165Budget
13763126.002023-05-248965Actual
718526232.002022-11-241975Actual
12786568166.002023-04-24675Actual
3506834311.002025-01-223275Actual
29339638.002024-08-236615Actual
375231680.002022-08-246065Actual
2595157.002022-07-257415Actual
3278159950.002024-11-231475Actual
932248.002023-01-226915Actual
373061215.002025-03-248715Actual
8297498900.002022-12-2510165Budget
1880698.002023-10-247165Actual
1161980.002023-03-247165Budget
4841720.002022-09-247715Actual
19847540.002023-11-248765Actual
3053447217.002024-09-231975Actual
11599124324.002023-03-245665Actual
25923423.002024-05-239415Actual
373050.002022-08-248215Budget
82519200.002022-12-256365Budget
2598660377.002024-05-233975Actual
384648990.002025-04-245265Actual
9316380.002023-01-226615Budget
83028764.002022-12-25875Actual
29391205.002024-08-238965Actual
820057.002022-12-256915Actual
2384632.002024-03-236965Actual
20870203.002023-12-257865Actual
23843295.002024-03-236665Actual
13764194.002023-05-249065Actual
14757114.002023-06-246865Actual
40255.002022-05-246965Actual
4956776615.002022-09-244375Actual
3771750.002022-08-247265Budget
31594122.002024-10-236915Actual
3276281.002024-11-238265Actual
37296466.002025-03-247415Actual
13787148680.002023-05-242975Actual
823719190.002022-12-255365Actual
158622143.002022-06-243475Actual
384501179.002025-04-248015Actual
248609.002024-04-239615Actual
45513062.002022-05-242875Actual
33874410.002024-12-246765Actual
27046802.002024-06-238115Actual
11580182.002023-03-248415Actual
3277911990.002024-11-23875Actual
1047140819.002023-02-221225Actual
2490610701.002024-04-231875Actual
1267240500.002023-04-246015Budget
29383294.002024-08-237865Actual
372886053.002025-03-246215Actual
12696650.002023-04-247715Budget
1478650.002022-06-247715Budget
156993914.002023-07-256215Actual
38439655.002025-04-246515Actual
2937776.002024-08-237165Actual
38168561.002022-08-242075Actual
147184145.002023-06-246115Actual
1681752961.002023-08-243975Actual
9321168.002023-01-226815Actual
9418391050.002023-01-22675Actual
8229-192.002022-12-259115Actual
2387834101.002024-03-231975Actual
34997654.002025-01-227615Actual
8208408.002022-12-257615Actual
11614200.002023-03-246765Budget
316361229.002024-10-238065Actual
487628000.002022-09-246065Actual
384481011.002025-04-247715Actual
384664534.002025-04-245465Actual
2709970136.002024-06-231475Actual
1378616980.002023-05-242875Actual
148568.002022-06-248215Actual
37338248.002025-03-248365Actual
3847216183.002025-04-246365Actual
238073114.002024-03-236215Actual
3736178807.002025-03-242175Actual
3166047217.002024-10-231975Actual
1280438180.002023-04-243475Actual
1489216.002022-06-248415Actual
104832100.002023-02-226265Budget
2596143000.002024-05-239965Actual
32768417.002024-11-239065Actual
15709644.002023-07-257715Actual
5959353.002022-10-247315Actual
14734194.002023-06-248315Actual
3798278.002022-08-249065Actual
157268256.002023-07-255365Actual
8199200.002022-12-256815Budget
8230320.002022-12-259215Actual
3736832252.002025-03-243275Actual
3052139205.002024-09-239465Actual
197935735.002023-11-246115Actual
3391932559.002024-12-243475Actual
34991365.002025-01-226715Actual
1280919443.002023-04-244075Actual
5965734.002022-10-247715Actual
3792185.002022-08-248465Actual
15700533.002023-07-256515Actual
38459-286.002025-04-249115Actual
29353262.002024-08-238415Actual
493554426.002022-09-241375Actual
10509650.002023-02-228065Budget
22818173.002024-02-228315Actual
145531600.002022-06-246015Budget
22850395.002024-02-228165Actual
37307281.002025-03-248915Actual
12761598.002023-04-248065Actual
36159-367.002025-02-229115Actual
2596611725.002024-05-23875Actual
105447132.002023-02-222275Actual
1986534101.002023-11-241975Actual
32756434.002024-11-237465Actual
373323510.002025-03-247665Actual
282431595.002024-07-249765Actual
1274754.002023-04-247165Actual
29421107121.002024-08-233775Actual
327478739.002024-11-236365Actual
38461283.002025-04-249415Actual
21839542.002024-01-228115Actual
7152200.002022-11-247865Budget
37309-346.002025-03-249115Actual
3850656274.002025-04-241475Actual
2659224.002022-07-257865Actual
1474534435.002023-06-245265Actual
27076810.002024-06-237765Actual
24865119717.002024-04-235665Actual
8220200.002022-12-258315Budget
3791200.002022-08-248465Budget
13729363.002023-05-249015Actual
1479615791.002023-06-242875Actual
3507035952.002025-01-223475Actual
25910825.002024-05-237715Actual
137094211.002023-05-246215Actual
2618266.002022-07-259015Actual
4887380.002022-09-246665Budget
36186605.002025-02-228165Actual
13798-140576.802023-05-244375Actual
35039162.002025-01-228465Actual
105408232.002023-02-221875Actual
270648962.002022-07-253775Actual
36183846.002025-02-227765Actual
1495211.002022-06-248915Actual
3503756.002025-01-228265Actual
25947901.002024-05-238065Actual
315911105.002024-10-236615Actual
29338702.002024-08-236515Actual
3732214983.002025-03-246365Actual
3850947217.002025-04-241975Actual
25954259.002024-05-238965Actual
1373961182.002023-05-245765Actual
2939520272.002024-08-239465Actual
19848153.002023-11-248965Actual
33851753.002024-12-248115Actual
18854378712.002023-10-244375Actual
384705522.002025-04-246165Actual
824318400.002022-12-255765Budget
31605235.002024-10-238415Actual
33873809.002024-12-246665Actual
33880405.002024-12-247465Actual
38527999894.002025-04-244675Actual
263034240.002022-07-256065Actual
829638500.002022-12-259965Actual
30464781.002024-09-236515Actual
8192480.002022-12-256515Budget
1507800.002022-06-245465Budget
23871609347.002024-03-23675Actual
3166931223.002024-10-233275Actual
3050272.002024-09-236965Actual
20865262.002023-12-257265Actual
44295647.002022-05-24675Actual
10526246.002023-02-229265Actual
19804809.002023-11-247715Actual
367200.002022-05-248515Budget
167593139.002023-08-245465Actual
1676247990.002023-08-246065Actual
17777135.002023-09-248315Actual
116221115.002023-03-247265Actual
595772.002022-10-247115Actual
37495610.002022-08-245365Actual
28204-306.002024-07-249115Actual
1986011510.002023-11-24875Actual
12777-130.002023-04-249165Actual
7072480.002022-11-246515Budget
3389529882.002024-12-249465Actual
15710176.002023-07-257815Actual
1681048766.002023-08-243175Actual
1483550.002022-06-248115Budget
2288436769.002024-02-223475Actual
2484253.002024-04-237115Actual
24881595.002024-04-237765Actual
30541187338.002024-09-232975Actual
82472300.002022-12-256165Budget
104274153.002023-02-226115Actual
1168041550.002023-03-243975Actual
31641212.002024-10-238565Actual
8206232.002022-12-257415Actual
150329600.002022-06-245265Budget
2640380.002022-07-256665Budget
32765226.002024-11-238565Actual
384686743.002025-04-245765Actual
11583650.002023-03-248715Budget
16820639130.002023-08-244675Actual
146854.002022-06-246915Actual
2388938388.002024-03-233475Actual
263126400.002022-07-256065Budget
708280.002022-11-247115Budget
1883734101.002023-10-241975Actual
486633698.002022-09-245265Actual
15381700.002022-06-247665Budget
1479518637.002023-06-242475Actual
2389423789.002024-03-234075Actual
154740.002022-06-248265Budget
1542200.002022-06-247865Budget
4835300.002022-09-247315Budget
4932377959.002022-09-24675Actual
350001488.002025-01-228015Actual
1546480.002022-06-248165Budget
339380.002022-05-246615Budget
1885324780.002023-10-244075Actual
3621523981.002025-02-222875Actual
2185911729.002024-01-226365Actual
350635248.002025-01-222375Actual
15734270.002023-07-256565Actual
3390218714.002024-12-24775Actual
24857-194.002024-04-239115Actual
2599648.002022-07-257715Actual
719335657.002022-11-243175Actual
127806.002023-04-249665Actual
15714146.002023-07-258315Actual
719831140.002022-11-243775Actual
1478910701.002023-06-241875Actual
83112945.002022-12-252375Actual
942737752.002023-01-222175Actual
38463134861.002025-04-241225Actual
126754417.002023-04-246115Actual
1550200.002022-06-248365Budget
116089600.002023-03-246365Budget
10444200.002023-02-227415Budget
2488542.002024-04-238265Actual
8209650.002022-12-257715Budget
27055537.002024-06-239215Actual
2387217379.002024-03-23775Actual
19883971486.002023-11-244675Actual
33875304.002024-12-246865Actual
36260.002022-05-248215Budget
158516943.002022-06-243375Actual
6038200.002022-10-248365Budget
4931748052.002022-09-24475Actual
706627160.002022-11-246015Actual
10515146.002023-02-228365Actual
59941.002022-10-245465Actual
373214020.002025-03-246265Actual
94127.002023-01-229665Actual
10442400.002023-02-227315Budget
3731824972.002025-03-245765Actual
20875161.002023-12-258465Actual
46123503.002022-05-243575Actual
381237392.002022-08-241475Actual
282361053.002024-07-248765Actual
3278675992.002024-11-232175Actual
27109187338.002024-06-232975Actual
383336285.002022-08-244675Actual
1475832.002023-06-246965Actual
20835709.002023-12-257715Actual
33847573.002024-12-247615Actual
12697244.002023-04-247815Actual
177944970.002023-09-246165Actual
1167420015.002023-03-243275Actual
1782814954.002023-09-24875Actual
37022520.002022-08-246215Actual
2660200.002022-07-257865Budget
1681126763.002023-08-243275Actual
3166527150.002024-10-232475Actual
35026208.002025-01-226865Actual
3852536370.002025-04-244075Actual
25942400.002024-05-237365Actual
3733770.002025-03-248265Actual
8258200.002022-12-256865Budget
23854730.002024-03-238065Actual
208989088.002023-12-252275Actual
22866564811.002024-02-22675Actual
25801472.002022-07-256215Actual
6028680.002022-10-247765Actual
3796720.002022-08-248765Actual
1525200.002022-06-246765Budget
12776162.002023-04-249065Actual
270721484.002024-06-237265Actual
28212150832.002024-07-245665Actual
2183286.002024-01-227115Actual
1882738500.002023-10-249965Actual
432174.002022-05-249065Actual
7130609.002022-11-246565Actual
31625766.002024-10-236665Actual
2936313364.002024-08-235265Actual
830582387.002022-12-251575Actual
198693828.002023-11-242375Actual
607718815.002022-10-243875Actual
2821723316.002024-07-246365Actual
606536940.002022-10-242175Actual
126744200.002023-04-246115Budget
943921850.002023-01-223875Actual
19872133812.002023-11-242975Actual
12742180.002023-04-246765Actual
269816128.002022-07-252475Actual
71887062.002022-11-242275Actual
31600343.002024-10-237815Actual
2595828824.002024-05-239465Actual
29387231.002024-08-238365Actual
25943320.002024-05-237465Actual
228911197871.002024-02-224675Actual
37294176.002025-03-247115Actual
3272784.002024-11-238215Actual
715845.002022-11-248265Actual
48648.002022-09-249615Actual
378750.002022-08-248265Budget
238319.002024-03-239615Actual
36160612.002025-02-229215Actual
1043871.002023-02-226915Actual
17799203.002023-09-246765Actual
11552436.002023-03-246615Actual
127947738.002023-04-242075Actual
17800158.002023-09-246865Actual
17822826.002023-09-249765Actual
36146426.002025-02-227415Actual
260860.002022-07-258215Budget
327581137.002024-11-237765Actual
5960300.002022-10-247315Budget
5972480.002022-10-248115Budget
429550.002022-05-248765Budget
18781131.002023-10-248315Actual
1673662.002023-08-246915Actual
37371151141.002025-03-243575Actual
1531280.002022-06-247265Budget
3166275018.002024-10-232175Actual
9317436.002023-01-226615Actual
1554100.002022-06-248565Budget
1373311.002023-05-249615Actual
2663551.002022-07-258165Actual
2285138.002024-02-228265Actual
116284520.002023-03-247665Actual
1473356.002023-06-248215Actual
2597214076.002024-05-232075Actual
1462491.002022-06-246615Actual
25915234.002024-05-238315Actual
23853184.002024-03-237865Actual
8207380.002022-12-257615Budget
33861293.002024-12-249415Actual
494415232.002022-09-242475Actual
3277113707.002024-11-239465Actual
31678776715.002024-10-234675Actual
21903145704.002024-01-222975Actual
2284288.002024-02-227165Actual
37357101124.002025-03-241575Actual
32767271.002024-11-238965Actual
25964586269.002024-05-23675Actual
18767452.002023-10-246515Actual
1498432.002022-06-249215Actual
13480-14059.802023-05-239275Actual
415178.002022-05-247865Actual
11621650.002023-03-247265Budget
8226650.002022-12-258715Budget
3498666447.002025-01-226015Actual
32801-26686.002024-11-234375Actual
4914200.002022-09-248365Budget
31604279.002024-10-238315Actual
23863-229.002024-03-239165Actual
15702243.002023-07-256715Actual
25916208.002024-05-238415Actual
2185523459.002024-01-225765Actual
157368962.002022-06-241575Actual
372981337.002025-03-247715Actual
361391067.002025-02-226515Actual
13712264.002023-05-246715Actual
4854200.002022-09-248415Budget
2286343000.002024-02-229965Actual
3505314907.002025-01-22775Actual
36226-263091.002025-02-224375Actual
19816360.002023-11-249215Actual
28208220212.002024-07-241225Actual
19841623.002023-11-248065Actual
21875125.002024-01-228365Actual
358850.002022-05-248015Budget
12717264.002023-04-249415Actual
37305240.002025-03-248515Actual
23808473.002024-03-236515Actual
2085541262.002023-12-256065Actual
15736135.002023-07-256765Actual
6031742.002022-10-248065Actual
9386208.002023-01-227465Actual
1577034101.002023-07-251975Actual
38322700.002022-05-245665Budget
3847876.002025-04-247165Actual
159118680.002022-06-244075Actual
32791197634.002024-11-232975Actual
3722650.002022-08-247715Budget
31644386.002024-10-239065Actual
3162884.002024-10-236965Actual
2185194881.002024-01-221225Actual
18773290.002023-10-247315Actual
2705714.002024-06-239615Actual
17784295.002023-09-249215Actual
45817346.002022-05-243275Actual
9376200.002023-01-226865Budget
1477198.002023-06-248565Actual
383035207.002022-08-243975Actual
431113.002022-05-248965Actual
2942237510.002024-08-233875Actual
2587160.002022-07-256715Actual
24892-201.002024-04-239165Actual
828050.002022-12-258265Budget
15372703.002022-06-247665Actual
7107127.002022-11-248915Actual
1155848.002023-03-246915Actual
32719131.002024-11-237115Actual
157591480.002023-07-259765Actual
29375176.002024-08-236865Actual
3764200.002022-08-246765Actual
944120015.002023-01-224075Actual
8195380.002022-12-256615Budget
9382480.002023-01-227265Budget
5977185.002022-10-248415Actual
35029269.002025-01-227265Actual
127189.002023-04-249615Actual
377060.002022-08-247165Budget
15151996.002022-06-246165Actual
3622534997.002025-02-224075Actual
17770261.002023-09-247415Actual
4861-228.002022-09-249115Actual
3165773674.002024-10-231475Actual
259324071.002024-05-236165Actual
1379624780.002023-05-244075Actual
316011318.002024-10-238015Actual
420480.002022-05-248165Budget
157738564.002022-06-242175Actual
150415300.002022-06-245365Budget
1985538500.002023-11-249965Actual
13792111357.002023-05-243575Actual
23849236.002024-03-237365Actual
8241102458.002022-12-255665Actual
21862138.002024-01-226765Actual
11635380.002023-03-248165Budget
3389613.002024-12-249665Actual
717677085.002022-11-2410165Actual
4441912.002022-05-24875Actual
13711518.002023-05-246615Actual
17790111.002023-09-245465Actual
1167514545.002023-03-243375Actual
218256069.002024-01-226115Actual
168063790.002023-08-242375Actual
3851768817.002025-04-243175Actual
17824440614.002023-09-2410165Actual
12753200.002023-04-247465Budget
31627293.002024-10-236865Actual
7162100.002022-11-248465Budget
3622335689.002025-02-223875Actual
3164729715.002024-10-239465Actual
31673161199.002024-10-233775Actual
49407408.002022-09-242075Actual
1273029300.002023-04-246065Budget
22854105.002024-02-228565Actual
717391.002022-11-249765Actual
1549132.002022-06-248365Actual
14591900.002022-06-246215Budget
24924-277997.002024-04-234375Actual
1880562.002023-10-246965Actual
6008588.002022-10-246565Actual
601860.002022-10-247165Budget
930831000.002023-01-226015Budget
2708056.002024-06-238265Actual
21894101248.002024-01-221575Actual
1779348438.002023-09-246065Actual
597450.002022-10-248215Budget
37323690.002025-03-246565Actual
2825712584.002024-07-242275Actual
3850814817.002025-04-241875Actual
16798116745.002023-08-241375Actual
430630.002022-05-248765Actual
11587-218.002023-03-249115Actual
13717304.002023-05-247415Actual
8215480.002022-12-258115Budget
18830678620.002023-10-24675Actual
2189265486.002024-01-221375Actual
115908.002023-03-249615Actual
4919630.002022-09-248765Actual
494818299.002022-09-243275Actual
31597466.002024-10-237415Actual
7134273.002022-11-246765Actual
16793401461.002023-08-2410165Actual
8211200.002022-12-257815Budget
17772589.002023-09-247715Actual
60667062.002022-10-242275Actual
8267215.002022-12-257465Actual
823622100.002022-12-255365Budget
3506428225.002025-01-222475Actual
11631218.002023-03-247865Actual
941129940.002023-01-229465Actual
11556168.002023-03-246815Actual
31610-313.002024-10-239115Actual
6044630.002022-10-248765Actual
712228560.002022-11-246065Actual
10447650.002023-02-227715Budget
2683161000.002022-07-2510165Budget
1477745759.002023-06-249465Actual
3505947217.002025-01-221975Actual
15792886.002022-06-242375Actual
10523120.002023-02-228965Actual
1054712017.002023-02-222875Actual
341208.002022-05-246715Actual
361705093.002025-02-226165Actual
423140.002022-05-248365Actual
7101130.002022-11-248415Actual
336480.002022-05-246515Budget
14775-163.002023-06-249165Actual
4828280.002022-09-246715Budget
26285650.002022-07-255765Actual
10464720.002023-02-228715Actual
12778216.002023-04-249265Actual
1987637870.002023-11-243475Actual
1776739.002023-09-246915Actual
16777204.002023-08-247865Actual
23876110901.002024-03-231575Actual
127228100.002023-04-245365Budget
4367.002022-05-249665Actual
10491273.002023-02-226765Actual
12771100.002023-04-248565Budget
28198264.002024-07-248315Actual
3850595724.002025-04-241375Actual
1374033009.002023-05-246065Actual
248692899.002024-04-236265Actual
10487480.002023-02-226565Budget
4863252.002022-09-249415Actual
15735245.002023-07-256665Actual
36185977.002025-02-228065Actual
6015196.002022-10-246865Actual
22821743.002024-02-228715Actual
14728404.002023-06-247615Actual
489349.002022-09-247165Actual
2711831223.002024-06-234075Actual
3049111.002024-09-235465Actual
1784849815.002023-09-243975Actual
12716378.002023-04-249215Actual
3851831223.002025-04-243275Actual
6034480.002022-10-248165Budget
711833310.002022-11-245665Actual
36161344.002025-02-229415Actual
25948558.002024-05-238165Actual
2597147217.002024-05-231975Actual
3726850.002022-08-248015Budget
27069158.002024-06-236865Actual
2941830785.002024-08-233375Actual
30469114.002024-09-237115Actual
15708358.002023-07-257615Actual
1378925524.002023-05-243275Actual
1273125392.002023-04-246065Actual
8231228.002022-12-259415Actual
21880211.002024-01-229065Actual
159039327.002022-06-243975Actual
376940.002022-08-247165Actual
5961200.002022-10-247415Budget
1776861.002023-09-247115Actual
33849318.002024-12-247815Actual
21847-269.002024-01-229115Actual
42140.002022-05-248265Budget
23862286.002024-03-239065Actual
19832120.002023-11-246865Actual
1378520384.002023-05-242475Actual
1879312651.002023-10-245365Actual
824215991.002022-12-255765Actual
32750445.002024-11-236765Actual
3053674423.002024-09-232175Actual
32773295.002024-11-239765Actual

Generated 2025-06-23 17:33:06.602 UTC