[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 143   

3770 items

NOTE: Only 1000 elements of total 3770 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2707044.002024-06-226965Actual
208244307.002023-12-246115Actual
14803141912.002023-06-233775Actual
22844351.002024-02-217365Actual
361561215.002025-02-218715Actual
467-657203.802022-05-234375Actual
2491623045.002024-04-223275Actual
93103200.002023-01-216115Actual
22804396.002024-02-216515Actual
3048714.002024-09-229615Actual
24865119717.002024-04-225665Actual
941129940.002023-01-219465Actual
943629015.002023-01-213475Actual
824527440.002022-12-246065Actual
818732960.002022-12-246015Actual
10432647.002023-02-216615Actual
483490.002022-09-237115Budget
26334108.002022-07-246165Actual
14774204.002023-06-239065Actual
3728468.002022-08-238115Actual
32749894.002024-11-226665Actual
382337455.002022-08-233175Actual
8231228.002022-12-249415Actual
9337480.002023-01-218115Budget
13710569.002023-05-236515Actual
150870700.002022-06-235665Budget
2939613.002024-08-229665Actual
1279059657.002023-04-231475Actual
22855608.002024-02-218765Actual
1506707.002022-06-235465Actual
35051393204.002025-01-21475Actual
10511427.002023-02-218165Actual
2085120949.002023-12-245265Actual
60032600.002022-10-236165Budget
3499378.002025-01-216915Actual
71154600.002022-11-235265Budget
45916943.002022-05-233375Actual
713861.002022-11-236965Actual
13800124235.002023-05-234675Actual
3847216183.002025-04-236365Actual
2596855695.002024-05-221475Actual
10460200.002023-02-218415Budget
1379424460.002023-05-233875Actual
595772.002022-10-237115Actual
71127.002022-11-239615Actual
31630399.002024-10-227265Actual
1478513613.002023-06-23875Actual
25989-1073234.002024-05-224375Actual
17810478.002023-09-238165Actual
8198192.002022-12-246815Actual
27067396.002024-06-226665Actual
151326400.002022-06-236065Budget
15710176.002023-07-247815Actual
13787148680.002023-05-232975Actual
20902136788.002023-12-242975Actual
3054559219.002024-09-223475Actual
11573480.002023-03-238115Budget
2191024460.002024-01-213875Actual
18821330.002023-10-239065Actual
3277113707.002024-11-229465Actual
1577517472.002023-07-242475Actual
2090019025.002023-12-242475Actual
23858143.002024-03-228465Actual
20844201.002023-12-248915Actual
2937112028.002024-08-226365Actual
33894530.002024-12-239265Actual
2703887.002024-06-226915Actual
3767152.002022-08-236865Actual
316341085.002024-10-227765Actual
2825929569.002024-07-232475Actual
25922616.002024-05-229215Actual
35035946.002025-01-218065Actual
3507035952.002025-01-213475Actual
5968200.002022-10-237815Budget
38106860.002022-08-23875Actual
31614159809.002024-10-221225Actual
1043871.002023-02-216915Actual
2651291.002022-07-247365Actual
158112800.002022-06-232875Actual
8258200.002022-12-246865Budget
33857226.002024-12-238915Actual
21873366.002024-01-218165Actual
22824-232.002024-02-219115Actual
127966991.002023-04-232275Actual
1161980.002023-03-237165Budget
3271887.002024-11-226915Actual
2188643000.002024-01-219965Actual
49407408.002022-09-232075Actual
21888433796.002024-01-21475Actual
11658521905.002023-03-23675Actual
4923-174.002022-09-239165Actual
14755289.002023-06-236665Actual
2590555.002024-05-226915Actual
198222255.002023-11-235465Actual
8253455.002022-12-246565Actual
13778153018.002023-05-231575Actual
270220968.002022-07-243275Actual
20842142.002023-12-248515Actual
1884848453.002023-10-233475Actual
1985920486.002023-11-23775Actual
327231157.002024-11-227715Actual
11578204.002023-03-238315Actual
2825174219.002024-07-231475Actual
1576768279.002023-07-241475Actual
832119220.002022-12-243875Actual
11650329.002023-03-239265Actual
13712264.002023-05-236715Actual
384664534.002025-04-235465Actual
270642546.002024-06-226265Actual
2597971414.002024-05-223175Actual
2089610915.002023-12-242075Actual
3735947217.002025-03-231975Actual
9348650.002023-01-218715Budget
38453253.002025-04-238315Actual
37376-37220.002025-03-234375Actual
2188323925.002024-01-219465Actual
37301860.002025-03-238115Actual
8278414.002022-12-248165Actual
187663512.002023-10-236215Actual
1055640825.002023-02-213975Actual
15188700.002022-06-236365Budget
9385200.002023-01-217465Budget
719013888.002022-11-232475Actual
19813176.002023-11-238915Actual
316237990.002024-10-226365Actual
93672200.002023-01-216265Budget
3621523981.002025-02-212875Actual
1378520384.002023-05-232475Actual
2387834101.002024-03-221975Actual
10440104.002023-02-217115Actual
17785234.002023-09-239415Actual
594329760.002022-10-236015Actual
29343106.002024-08-227115Actual
18785140.002023-10-238915Actual
23827324.002024-03-229015Actual
2090354934.002023-12-243175Actual
708170.002022-11-237115Actual
15700533.002023-07-246515Actual
304909785.002024-09-225365Actual
27034869.002024-06-226515Actual
717584800.002022-11-2310165Budget
3167144887.002024-10-223475Actual
495519062.002022-09-234075Actual
3274457587.002024-11-226065Actual
714070.002022-11-237165Actual
16752-256.002023-08-239115Actual
3162055973.002024-10-226065Actual
2596518168.002024-05-22775Actual
27074267.002024-06-227465Actual
33893-318.002024-12-239165Actual
49427062.002022-09-232275Actual
30485492.002024-09-229215Actual
11631218.002023-03-237865Actual
17773171.002023-09-237815Actual
18791143381.002023-10-231225Actual
1551100.002022-06-238465Budget
8295334.002022-12-249765Actual
2088310.002023-12-249665Actual
21835421.002024-01-217615Actual
3844366.002025-04-236915Actual
3735200.002022-08-238515Budget
38440596.002025-04-236615Actual
2942362325.002024-08-223975Actual
38449301.002025-04-237815Actual
7159200.002022-11-238365Budget
4854200.002022-09-238415Budget
4899166.002022-09-237465Actual
1471300.002022-06-237315Budget
260860.002022-07-248215Budget
13792111357.002023-05-233575Actual
13725182.002023-05-238415Actual
3849713.002025-04-239665Actual
24847175.002024-04-227815Actual
1877270.002023-10-237115Actual
831983083.002022-12-243575Actual
59462380.002022-10-236215Actual
3782200.002022-08-237865Budget
2283022786.002024-02-215365Actual
15161497.002022-06-236265Actual
3806106600.002022-08-2310165Budget
36173515.002025-02-216565Actual
37342226.002025-03-238965Actual
3050272.002024-09-226965Actual
2823273.002024-07-238265Actual
1986534101.002023-11-231975Actual
2824443000.002024-07-239965Actual
3738650.002022-08-238715Budget
1534300.002022-06-237365Budget
38474468.002025-04-236665Actual
2090633383.002023-12-243475Actual
1531280.002022-06-237265Budget
32776247387.002024-11-22475Actual
20826570.002023-12-246515Actual
20862203.002023-12-246865Actual
3274256234.002024-11-225665Actual
17770261.002023-09-237415Actual
1982427579.002023-11-235765Actual
5983181.002022-10-238915Actual
1376194.002023-05-238565Actual
2599648.002022-07-247715Actual
15171800.002022-06-236265Budget
9407164.002023-01-218965Actual
22850395.002024-02-218165Actual
28234220.002024-07-238465Actual
828050.002022-12-248265Budget
33854209.002024-12-238415Actual
32755593.002024-11-227365Actual
934046.002023-01-218215Actual
36154275.002025-02-218415Actual
29365344.002024-08-225465Actual
35034249.002025-01-217865Actual
2283278998.002024-02-215665Actual
8274200.002022-12-247865Budget
6040142.002022-10-238465Actual
11569200.002023-03-237815Budget
38186991.002022-08-232275Actual
4843200.002022-09-237815Budget
2600650.002022-07-247715Budget
1475832.002023-06-236965Actual
94248232.002023-01-211875Actual
1055017727.002023-02-213275Actual
127322084.002023-04-236165Actual
11571898.002023-03-238015Actual
2818876.002024-07-236915Actual
26351800.002022-07-246265Budget
1776861.002023-09-237115Actual
24854608.002024-04-228715Actual
12774540.002023-04-238765Actual
393831522.902025-05-228575Actual
1499285.002022-06-239415Actual
2280964.002024-02-217115Actual
3391932559.002024-12-233475Actual
17781144.002023-09-238915Actual
29350806.002024-08-228115Actual
2668200.002022-07-248365Budget
2936662878.002024-08-225665Actual
116062100.002023-03-236265Budget
14783680659.002023-06-23675Actual
15736135.002023-07-246765Actual
23857163.002024-03-228365Actual
1053846309.002023-02-211475Actual
9328200.002023-01-217415Budget
270720029.002022-07-243875Actual
2387560934.002024-03-221475Actual
22856140.002024-02-218965Actual
137991202401.802023-05-234575Actual
12706200.002023-04-238315Budget
377060.002022-08-237165Budget
19797322.002023-11-236715Actual
7087380.002022-11-237615Budget
1167919220.002023-03-233875Actual
3851165438.002025-04-232175Actual
10509650.002023-02-218065Budget
9374200.002023-01-216765Budget
1155848.002023-03-236915Actual
3617752.002025-02-216965Actual
18817165.002023-10-238465Actual
1475947.002023-06-237165Actual
2585380.002022-07-246615Budget
456114372.002022-05-232975Actual
35050299992.002025-01-2110165Actual
7192110940.002022-11-232975Actual
338813507.002024-12-237665Actual
3278097119.002024-11-221375Actual
15712421.002023-07-248115Actual
349192.002022-05-237415Actual
282275143.002024-07-237665Actual
832235956.002022-12-243975Actual
269816128.002022-07-242475Actual
23811162.002024-03-226815Actual
26228.002022-07-249615Actual
37344-278.002025-03-239165Actual
31604279.002024-10-228315Actual
718740919.002022-11-232175Actual
8268200.002022-12-247465Budget
16774298.002023-08-237465Actual
2490949687.002024-04-222175Actual
3743207.002022-08-239415Actual
9403148.002023-01-218565Actual
23815298.002024-03-227415Actual
381361748.002022-08-231575Actual
198693828.002023-11-232375Actual
2826835325.002024-07-233875Actual
3799-222.002022-08-239165Actual
23891133724.002024-03-223775Actual
1479615791.002023-06-232875Actual
3279840059.002024-11-223875Actual
3389529882.002024-12-239465Actual
338901053.002024-12-238765Actual
1371586.002023-05-237115Actual
20907121643.002023-12-243575Actual
32770556.002024-11-229265Actual
1267240500.002023-04-236015Budget
14767359.002023-06-238165Actual
372981337.002025-03-237715Actual
17798402.002023-09-236665Actual
31644386.002024-10-229065Actual
167304809.002023-08-236115Actual
7156380.002022-11-238165Budget
22837601.002024-02-216565Actual
293491301.002024-08-228015Actual
8265300.002022-12-247365Actual
10464720.002023-02-218715Actual
21887312797.002024-01-2110165Actual
1379545545.002023-05-233975Actual
26885424.002022-07-24875Actual
30488167982.002024-09-221225Actual
71887062.002022-11-232275Actual
10522630.002023-02-218765Actual
28200211.002024-07-238515Actual
2484134.002024-04-226915Actual
2594958.002024-05-228265Actual
304978807.002024-09-226365Actual
4838200.002022-09-237415Budget
3167025894.002024-10-223375Actual
268943121.002022-07-241375Actual
361713056.002025-02-216265Actual
81883296.002022-12-246115Actual
23863-229.002024-03-229165Actual
340200.002022-05-236715Budget
12695769.002023-04-237715Actual
6041100.002022-10-238565Budget
29394421.002024-08-229265Actual
362135301.002025-02-212375Actual
1553105.002022-06-238565Actual
4930481412.002022-09-2310165Actual
3165693116.002024-10-221375Actual
5954200.002022-10-236815Budget
1877145.002023-10-236915Actual
10529138.002023-02-219765Actual
304731122.002024-09-227715Actual
1784448677.002023-09-233475Actual
31608255.002024-10-228915Actual
22849638.002024-02-218065Actual
3277443000.002024-11-229965Actual
3850411602.002025-04-23875Actual
9341163.002023-01-218315Actual
238823752.002024-03-222375Actual
104264200.002023-02-216115Budget
30478264.002024-09-228315Actual
942235585.002023-01-211475Actual
3779650.002022-08-237765Budget
22812383.002024-02-217615Actual
29392315.002024-08-229065Actual
14726332.002023-06-237315Actual
6021300.002022-10-237365Budget
27039131.002024-06-227115Actual
23876110901.002024-03-221575Actual
8216520.002022-12-248115Actual
30525489268.002024-09-2210165Actual
8281140.002022-12-248365Actual
12691200.002023-04-237415Budget
8223100.002022-12-248515Budget
7108195.002022-11-239015Actual
19805208.002023-11-237815Actual
83028764.002022-12-24875Actual
33840492.002024-12-236615Actual
44717407.002022-05-231575Actual
8299473488.002022-12-24475Actual
281931053.002024-07-237715Actual
16741772.002023-08-237715Actual
1379149272.002023-05-233475Actual
355200.002022-05-237815Budget
24886147.002024-04-228365Actual
2389717320.002024-03-2210075Actual
5950480.002022-10-236615Budget
18767452.002023-10-236515Actual
2287917659.002024-02-212875Actual
177614145.002023-09-236115Actual
42140.002022-05-238265Budget
824097300.002022-12-245665Budget
2825314817.002024-07-231875Actual
18819675.002023-10-238765Actual
2616750.002022-07-248715Budget
14721458.002023-06-236615Actual
36180373.002025-02-217365Actual
188409088.002023-10-232275Actual
16819922226.002023-08-234375Actual
19804809.002023-11-237715Actual
305101081.002024-09-228065Actual
13745442.002023-05-236665Actual
33906111226.002024-12-231575Actual
219141072000.002024-01-214675Actual
32777599504.002024-11-22675Actual
167752839.002023-08-237665Actual
71252300.002022-11-236165Budget
2486231495.002024-04-225265Actual
1280137080.002023-04-233175Actual
2683161000.002022-07-2410165Budget
2619-213.002022-07-249115Actual
3737823041.002025-03-2310075Actual
719737684.002022-11-233575Actual
27046802.002024-06-228115Actual
11552436.002023-03-236615Actual
3707480.002022-08-236615Budget
1479252447.002023-06-232175Actual
371363.002022-08-237115Actual
2189856047.002024-01-212175Actual
13751288.002023-05-237365Actual
25988350000.002024-05-224275Actual
23809430.002024-03-226615Actual
2492128931.002024-04-223875Actual
14769122.002023-06-238365Actual
16820639130.002023-08-234675Actual
11632200.002023-03-237865Budget
17845160287.002023-09-233575Actual
83112945.002022-12-242375Actual
5975200.002022-10-238315Budget
11623300.002023-03-237365Budget
9393650.002023-01-218065Budget
365147.002022-05-238415Actual
382515824.002022-08-233375Actual
15782152352.002023-07-243575Actual
34999358.002025-01-217815Actual
19830305.002023-11-236665Actual
28231737.002024-07-238165Actual
7076189.002022-11-236715Actual
12696650.002023-04-237715Budget
17775399.002023-09-238115Actual
1576515173.002023-07-24875Actual
607140825.002022-10-233175Actual
127947738.002023-04-232075Actual
1982022063.002023-11-235265Actual
13798-140576.802023-05-234375Actual
2597380.002022-07-247615Budget
354650.002022-05-237715Budget
2706524740.002024-06-226365Actual
1678053.002023-08-238265Actual
35036585.002025-01-218165Actual
36185977.002025-02-218065Actual
2822270.002024-07-236965Actual
31635306.002024-10-227865Actual
1276550.002023-04-238265Budget
3850595724.002025-04-231375Actual
2284160.002024-02-216965Actual
10507182.002023-02-217865Actual
1779195800.002023-09-235665Actual
13759117.002023-05-238365Actual
27081195.002024-06-228365Actual
28189122.002024-07-237115Actual
33841265.002024-12-236715Actual
1783410915.002023-09-232075Actual
1557111.002022-06-238965Actual
18776614.002023-10-237715Actual
1165158365.002023-03-239465Actual
18814512.002023-10-238165Actual
28194305.002024-07-237815Actual
4861-228.002022-09-239115Actual
2710466980.002024-06-222175Actual
9410336.002023-01-219265Actual
2381247.002024-03-226915Actual
3928700.002022-05-236365Budget
13727743.002023-05-238715Actual
22815814.002024-02-218015Actual
7143300.002022-11-237365Budget
8228240.002022-12-249015Actual
82702100.002022-12-247665Budget
10448792.002023-02-217715Actual
14731875.002023-06-238015Actual
1546480.002022-06-238165Budget
25942400.002024-05-227365Actual
25811900.002022-07-246215Budget
25957532.002024-05-229265Actual
25801472.002022-07-246215Actual
24900697138.002024-04-22675Actual
2678358.002022-07-249265Actual
14591900.002022-06-236215Budget
31610-313.002024-10-229115Actual
4488232.002022-05-231875Actual
18823440.002023-10-239265Actual
281824622.002024-07-236115Actual
27087-216.002024-06-229165Actual
1777638.002023-09-238215Actual
8255480.002022-12-246665Budget
821852.002022-12-248215Actual
2289217999.002024-02-2110075Actual
11616136.002023-03-236865Actual
44056105.002022-05-2310165Actual
2676268.002022-07-249065Actual
8210734.002022-12-247715Actual
238352252.002024-03-225465Actual
1578154699.002023-07-243475Actual
357806.002022-05-238015Actual
3735576625.002025-03-231375Actual
1156072.002023-03-237115Actual
93122240.002023-01-216215Actual
7106630.002022-11-238715Actual
15717608.002023-07-248715Actual
158516943.002022-06-233375Actual
369929000.002022-08-236015Budget
6047-171.002022-10-239165Actual
7170271.002022-11-239265Actual
350188999.002025-01-215765Actual
38483958.002025-04-237765Actual
2598360.002022-07-247615Actual
2940847217.002024-08-221975Actual
105428561.002023-02-212075Actual
3615289.002025-02-218215Actual
719335657.002022-11-233175Actual
238819088.002024-03-222275Actual
16772903.002023-08-237265Actual
4827480.002022-09-236615Budget
375328800.002022-08-236065Budget
33873809.002024-12-236665Actual
832077240.002022-12-243775Actual
942160417.002023-01-211375Actual
29383294.002024-08-227865Actual
9359117863.002023-01-215665Actual
269913062.002022-07-242875Actual
37293122.002025-03-236915Actual
15741219.002023-07-247365Actual
27053403.002024-06-229015Actual
3167438602.002024-10-223875Actual
2089758455.002023-12-242175Actual
12757540.002023-04-237765Actual
1280837080.002023-04-233975Actual
11630669.002023-03-237765Actual
12760158.002023-04-237865Actual
1053985354.002023-02-211575Actual
137843790.002023-05-232375Actual
30472624.002024-09-227615Actual
942381338.002023-01-211575Actual
2598033625.002024-05-223275Actual
32715791.002024-11-226615Actual
116009293.002023-03-235765Actual
7083273.002022-11-237315Actual
2700114372.002022-07-242975Actual
248609.002024-04-229615Actual
6023261.002022-10-237465Actual
23822179.002024-03-228315Actual
31643251.002024-10-228965Actual
2602224.002022-07-247815Actual
16744525.002023-08-238115Actual
378859.002022-08-238265Actual
115908.002023-03-239615Actual
25901548.002024-05-226515Actual
1167420015.002023-03-233275Actual
156438500.002022-06-239965Actual
188103137.002023-10-237665Actual
15724179804.002023-07-241225Actual
157233532.002022-06-231475Actual
2590686.002024-05-227115Actual
39384-13706.102025-05-229275Actual
1681220571.002023-08-233375Actual
218572945.002024-01-216165Actual
22859288.002024-02-219265Actual
9404100.002023-01-218565Budget
26322600.002022-07-246165Budget
13769951.002023-05-239765Actual
33855202.002024-12-238515Actual
1681048766.002023-08-233175Actual
327407768.002024-11-225365Actual
2285138.002024-02-218265Actual
3786480.002022-08-238165Budget
2638400.002022-07-246565Actual
21839542.002024-01-218115Actual
3847752.002025-04-236965Actual
600614529.002022-10-236365Actual
30476770.002024-09-228115Actual
157152196.002022-06-231375Actual
60628232.002022-10-231875Actual
70701901.002022-11-236215Actual
2685212755.002022-07-24475Actual
48203100.002022-09-236115Budget
31600343.002024-10-227815Actual
12784320500.002023-04-2310165Budget
10526246.002023-02-219265Actual
16809139758.002023-08-232975Actual
1885086241.002023-10-233775Actual
19836234.002023-11-237365Actual
1055717537.002023-02-214075Actual
34564.002022-05-237115Actual
1884622302.002023-10-233275Actual
2705916493.002024-06-225265Actual
11635380.002023-03-238165Budget
22871120869.002024-02-211575Actual
17782221.002023-09-239015Actual
46435207.002022-05-233975Actual
104832100.002023-02-216265Budget
26808.002022-07-249665Actual
218582209.002024-01-216265Actual
10518123.002023-02-218465Actual
25660-16755.302024-05-219275Actual
1682116640.002023-08-2310075Actual
14727277.002023-06-237415Actual
35033873.002025-01-217765Actual
2492326267.002024-04-224075Actual
1166526232.002023-03-231975Actual
115493000.002023-03-236215Budget
382419443.002022-08-233275Actual
2189634101.002024-01-211975Actual
20861270.002023-12-246765Actual
15706324.002023-07-247315Actual
5959353.002022-10-237315Actual
23869453341.002024-03-2210165Actual
19809163.002023-11-238315Actual
17846141611.002023-09-233775Actual
21871155.002024-01-217865Actual
2083057.002023-12-246915Actual
23895-223978.002024-03-224375Actual
31641212.002024-10-228565Actual
11648247.002023-03-239065Actual
36201334372.002025-02-21475Actual
188413790.002023-10-232375Actual
3055031223.002024-09-224075Actual
37295702.002025-03-237315Actual
2661650.002022-07-248065Budget
12708200.002023-04-238415Budget
3847876.002025-04-237165Actual
3773301.002022-08-237365Actual
127189.002023-04-239615Actual
8207380.002022-12-247615Budget
15707328.002023-07-247415Actual
1677052.002023-08-236965Actual
28250110169.002024-07-231375Actual
1480544121.002023-06-233975Actual
31593405.002024-10-226815Actual
9321168.002023-01-216815Actual
33920129749.002024-12-233575Actual
218919288.002024-01-21875Actual
3351900.002022-05-236215Budget
327465909.002024-11-226265Actual
6037164.002022-10-238365Actual
29339638.002024-08-226615Actual
28226342.002024-07-237465Actual
293551053.002024-08-228715Actual
3735814817.002025-03-231875Actual
12694380.002023-04-237615Budget
293702540.002024-08-226265Actual
16746185.002023-08-238315Actual
3797181.002022-08-238965Actual
20832351.002023-12-247315Actual
4840400.002022-09-237615Actual
71203400.002022-11-235765Budget
49022900.002022-09-237665Budget
826180.002022-12-247165Budget
37372147603.002025-03-233775Actual
3932244.002022-05-236365Actual
20834394.002023-12-247615Actual
31618123781.002024-10-225665Actual
361654721.002025-02-215365Actual
1051350.002023-02-218265Budget
1054344653.002023-02-212175Actual
30547163032.002024-09-223775Actual
1157650.002023-03-238215Budget
12775105.002023-04-238965Actual
489349.002022-09-237165Actual
228313201.002024-02-215465Actual
10525-147.002023-02-219165Actual
7166550.002022-11-238765Budget
316361229.002024-10-228065Actual
22806190.002024-02-216715Actual
31632388.002024-10-227465Actual
3279541545.002024-11-223475Actual
167643939.002023-08-236265Actual
3389613.002024-12-239665Actual
25950202.002024-05-228365Actual
12719109092.002023-04-231225Actual
3165420608.002024-10-22775Actual
1576425530.002023-07-24775Actual
24843245.002024-04-227315Actual
3391661351.002024-12-233175Actual
15768151732.002023-07-241575Actual
25909458.002024-05-227615Actual
23828-259.002024-03-229115Actual
24882177.002024-04-227865Actual
3740220.002022-08-239015Actual
327311134.002024-11-228715Actual
29375176.002024-08-226865Actual
373166729.002025-03-235465Actual
3507824687.002025-01-2110075Actual
3048929356.002024-09-225265Actual
2288852936.002024-02-213975Actual
38488293.002025-04-238365Actual
10505686.002023-02-217765Actual
23808473.002024-03-226515Actual
20860553.002023-12-246665Actual
2489432604.002024-04-229465Actual
3844491.002025-04-237115Actual
7162100.002022-11-238465Budget
23820482.002024-03-228115Actual
9358165000.002023-01-215665Budget
373411053.002025-03-238765Actual
2615720.002022-07-248715Actual
3852038173.002025-04-233475Actual
2712121630.002024-06-2210075Actual
22810290.002024-02-217315Actual
5962228.002022-10-237415Actual
368138.002022-05-238515Actual
5952256.002022-10-236715Actual
2286343000.002024-02-219965Actual
1277924228.002023-04-239465Actual
24891251.002024-04-229065Actual
37022520.002022-08-236215Actual
3278712838.002024-11-222275Actual
2088233912.002023-12-249465Actual
1681823293.002023-08-234075Actual
5972480.002022-10-238115Budget
3164813.002024-10-229665Actual
720031811.002022-11-233975Actual
23864381.002024-03-229265Actual
15777159090.002023-07-242975Actual
2090115622.002023-12-242875Actual
382737357.002022-08-233575Actual
18844148680.002023-10-232975Actual
2708056.002024-06-228265Actual
2286811296.002024-02-21875Actual
932356.002023-01-217115Actual
2189265486.002024-01-211375Actual
2597214076.002024-05-222075Actual
2604850.002022-07-248015Budget
418668.002022-05-238065Actual
366200.002022-05-238415Budget
1280438180.002023-04-233475Actual
7089650.002022-11-237715Budget
2652300.002022-07-247365Budget
3054021395.002024-09-222875Actual
127972945.002023-04-232375Actual
3850319465.002025-04-23775Actual
16753426.002023-08-239215Actual
17765182.002023-09-236715Actual
3505649921.002025-01-211475Actual
36159-367.002025-02-219115Actual
350225399.002025-01-216365Actual
3046878.002024-09-226915Actual
24889608.002024-04-228765Actual
35038195.002025-01-218365Actual
197935735.002023-11-236115Actual
1168041550.002023-03-233975Actual
2684169526.002022-07-2410165Actual
489460.002022-09-237165Budget
38028.002022-08-239665Actual
30471356.002024-09-227415Actual
2484253.002024-04-227115Actual
1776036732.002023-09-236015Actual
59888.002022-10-239615Actual
2710724730.002024-06-222475Actual
20877675.002023-12-248765Actual
1675830109.002023-08-235365Actual
1681570376.002023-08-233775Actual
15744547.002023-07-247765Actual
2612200.002022-07-248415Budget
17777135.002023-09-238315Actual
2491989077.002024-04-223575Actual
12773550.002023-04-238765Budget
3166931223.002024-10-223275Actual
2824149067.002024-07-239465Actual
3167923746.002024-10-2210075Actual
9347720.002023-01-218715Actual
832318871.002022-12-244075Actual
37299349.002025-03-237815Actual
3710189.002022-08-236815Actual
60022545.002022-10-236165Actual
3616763219.002025-02-215665Actual
29360313.002024-08-229415Actual
1543650.002022-06-238065Budget
8212216.002022-12-247815Actual
1160911152.002023-03-236365Actual
34990712.002025-01-216615Actual
1055520232.002023-02-213875Actual
607436678.002022-10-233475Actual
271157496.002022-07-244675Actual
15745184.002023-07-247865Actual
17807655.002023-09-237765Actual
372886053.002025-03-236215Actual
361385963.002025-02-216215Actual
3724194.002022-08-237815Actual
5955192.002022-10-236815Actual
9315480.002023-01-216515Budget
44515064.002022-05-231375Actual
3765200.002022-08-236765Budget
358850.002022-05-238015Budget
20843675.002023-12-248715Actual
14773133.002023-06-238965Actual
359550.002022-05-238115Budget
24890163.002024-04-228965Actual
2942237510.002024-08-223875Actual
48783360.002022-09-236165Actual
14760368.002023-06-237265Actual
32714869.002024-11-226515Actual
13720224.002023-05-237815Actual
1980847.002023-11-238215Actual
33842202.002024-12-236815Actual
15751130.002023-07-248565Actual
293373943.002024-08-226215Actual
2491847823.002024-04-223475Actual
2189341799.002024-01-211475Actual
4908650.002022-09-238065Budget
27061146716.002024-06-225665Actual
492838500.002022-09-239965Actual
304937339.002024-09-225765Actual
24846571.002024-04-227715Actual
12726103500.002023-04-235665Budget
157239.002023-07-249615Actual
38495577.002025-04-239265Actual
12679550.002023-04-236515Budget
1885245070.002023-10-233975Actual
3734943000.002025-03-239965Actual
37484800.002022-08-235365Budget
14772540.002023-06-238765Actual
17803661.002023-09-237265Actual
3052443000.002024-09-229965Actual
11634856.002023-03-238065Actual
7202259528.002022-11-234375Actual
36144158.002025-02-217115Actual
32791197634.002024-11-222975Actual
6045139.002022-10-238965Actual
416200.002022-05-237865Budget
13752326.002023-05-237465Actual
8215480.002022-12-248115Budget
31645-309.002024-10-229165Actual
3620947217.002025-02-211975Actual
93652195.002023-01-216165Actual
8229-192.002022-12-249115Actual
3618759.002025-02-218265Actual
20827518.002023-12-246615Actual
1281211755.002023-04-2310075Actual
25953729.002024-05-228765Actual
1348115622.002023-05-229375Actual
43953300.002022-05-2310165Budget
33851753.002024-12-238115Actual
21829264.002024-01-216715Actual
32764250.002024-11-228465Actual
2933554896.002024-08-226015Actual
369828000.002022-08-236015Actual
3390310111.002024-12-23875Actual
943515024.002023-01-213375Actual
381237392.002022-08-231475Actual
293901053.002024-08-228765Actual
36158459.002025-02-219015Actual
8287630.002022-12-248765Actual
12776162.002023-04-239065Actual
23854730.002024-03-228065Actual
2288321818.002024-02-213375Actual
25983122974.002024-05-223575Actual
606912931.002022-10-232875Actual
35045360.002025-01-219265Actual
3772224.002022-08-237265Actual
1053513118.002023-02-21775Actual
1374311012.002023-05-236365Actual
1782110.002023-09-239665Actual
304955603.002024-09-226165Actual
11554224.002023-03-236715Actual
3053513483.002024-09-222075Actual
16787-262.002023-08-239165Actual
2821319430.002024-07-235765Actual
10435280.002023-02-216715Budget
71299200.002022-11-236365Budget
719112670.002022-11-232875Actual
376842.002022-08-236965Actual
31658140527.002024-10-221575Actual
8292232.002022-12-249265Actual
820256.002022-12-247115Actual
2658676.002022-07-247765Actual
23861186.002024-03-228965Actual
936227440.002023-01-216065Actual
31609391.002024-10-229015Actual
21862138.002024-01-216765Actual
4855200.002022-09-238515Budget
31612317.002024-10-229415Actual
11656501900.002023-03-2310165Budget
115970.002023-03-235465Budget
36183846.002025-02-217765Actual
23860608.002024-03-228765Actual
327885196.002024-11-222375Actual
1784150764.002023-09-233175Actual
1592710156.002022-06-234375Actual
9344100.002023-01-218415Budget
484960.002022-09-238215Actual
26972945.002022-07-242375Actual
2387217379.002024-03-22775Actual
352384.002022-05-237615Actual
3166275018.002024-10-222175Actual
33853252.002024-12-238315Actual
493634394.002022-09-231475Actual
154838.002022-06-238265Actual
831715984.002022-12-243375Actual
428100.002022-05-238565Budget
830443823.002022-12-241475Actual
830944653.002022-12-242175Actual
3737039407.002025-03-233475Actual
26376781.002022-07-246365Actual
3506428225.002025-01-212475Actual
37292405.002025-03-236815Actual
315887799.002024-10-226115Actual
338657653.002024-12-235365Actual
7165630.002022-11-238765Actual
21848448.002024-01-219215Actual
16784675.002023-08-238765Actual
3621165438.002025-02-212175Actual
1681752961.002023-08-233975Actual
18807316.002023-10-237265Actual
3164729715.002024-10-229465Actual
27086270.002024-06-229065Actual
1160333120.002023-03-236065Actual
6012200.002022-10-236765Budget
10534454012.002023-02-21675Actual
28223106.002024-07-237165Actual
2185911729.002024-01-216365Actual
23862286.002024-03-229065Actual
13765-155.002023-05-239165Actual
12727120396.002023-04-235665Actual
29406166746.002024-08-221575Actual
4859185.002022-09-238915Actual
10487480.002023-02-216565Budget
31592540.002024-10-226715Actual
9382480.002023-01-217265Budget
8208408.002022-12-247615Actual
2388051636.002024-03-222175Actual
23825608.002024-03-228715Actual
353691.002022-05-237715Actual
2710114817.002024-06-221875Actual
2711344329.002024-06-223475Actual
17824440614.002023-09-2310165Actual
33888239.002024-12-238465Actual
2190525028.002024-01-213275Actual
1479925028.002023-06-233275Actual
1979250815.002023-11-236015Actual
18773290.002023-10-237315Actual
2281750.002024-02-218215Actual
3882600.002022-05-236165Budget
3737468517.002025-03-233975Actual
262413562.002022-07-245265Actual
30513241.002024-09-228365Actual
18802566.002023-10-236665Actual
27042636.002024-06-227615Actual
466350000.002022-05-234275Actual
19814270.002023-11-239015Actual
20845309.002023-12-249015Actual
3277213.002024-11-229665Actual
430630.002022-05-238765Actual
1166249581.002023-03-231475Actual
338383241.002024-12-236215Actual
2491722025.002024-04-223375Actual
48757600.002022-09-235765Budget
2389423789.002024-03-224075Actual
351380.002022-05-237615Budget
25963402468.002024-05-22475Actual
219003790.002024-01-212375Actual
2826971414.002024-07-233975Actual
281951216.002024-07-238015Actual
31594122.002024-10-226915Actual
11574556.002023-03-238115Actual
12740354.002023-04-236665Actual
6054363227.002022-10-2310165Actual
936329200.002023-01-216065Budget
2597014817.002024-05-221875Actual
3843658126.002025-04-236015Actual
282116974.002024-07-235465Actual
257629440.002022-07-246015Actual
407336.002022-05-237365Actual
13762540.002023-05-238765Actual
21870502.002024-01-217765Actual
3279673015.002024-11-223575Actual
20881428.002023-12-249265Actual
38322700.002022-05-235665Budget
3911800.002022-05-236265Budget
1373731678.002023-05-235465Actual
8283100.002022-12-248465Budget
15703182.002023-07-246815Actual
9386208.002023-01-217465Actual
29399267291.002024-08-2210165Actual
30501248.002024-09-226865Actual
9373401.002023-01-216665Actual
2662890.002022-07-248065Actual
2083950.002023-12-248215Actual
17805266.002023-09-237465Actual
3760424.002022-08-236565Actual
12683225.002023-04-236715Actual
27095680941.002024-06-22675Actual
316645301.002024-10-222375Actual
11581163.002023-03-238515Actual
198284136.002023-11-236365Actual
1876442787.002023-10-236015Actual
830363762.002022-12-241375Actual
2824827212.002024-07-23775Actual
158417346.002022-06-233275Actual
28220328.002024-07-236765Actual
13711518.002023-05-236615Actual
20879321.002023-12-249065Actual
10531133106.002023-02-2110165Actual
9413419.002023-01-219765Actual
315991337.002024-10-227715Actual
17778110.002023-09-238415Actual
27109187338.002024-06-222975Actual
2825665438.002024-07-232175Actual
12754210.002023-04-237465Actual
12759200.002023-04-237865Budget
2599123210.002024-05-224675Actual
24844236.002024-04-227415Actual
3621424999.002025-02-212475Actual
28225471.002024-07-237365Actual
7088339.002022-11-237615Actual
606536940.002022-10-232175Actual
159118680.002022-06-234075Actual
11612342.002023-03-236665Actual
399200.002022-05-236765Budget
127806.002023-04-239665Actual
1047311200.002023-02-215265Budget
187909.002023-10-239615Actual

Generated 2025-06-22 23:06:50.414 UTC