[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2220   

1693 items

NOTE: Only 1000 elements of total 1693 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3390847217.002024-12-231975Actual
21844743.002024-01-218715Actual
18770155.002023-10-236815Actual
150870700.002022-06-235665Budget
30467265.002024-09-226815Actual
3719380.002022-08-237615Budget
11636530.002023-03-238165Actual
1778817624.002023-09-235265Actual
8255480.002022-12-246665Budget
38502580146.002025-04-23675Actual
1885324780.002023-10-234075Actual
3392570203.002024-12-234375Actual
31673161199.002024-10-223775Actual
37326246.002025-03-236865Actual
11583650.002023-03-238715Budget
1479034101.002023-06-231975Actual
35050299992.002025-01-2110165Actual
607681091.002022-10-233775Actual
27067396.002024-06-226665Actual
147943790.002023-06-232375Actual
18768411.002023-10-236615Actual
1495211.002022-06-238915Actual
375231680.002022-08-236065Actual
10492210.002023-02-216865Actual
2708936904.002024-06-229465Actual
2389717320.002024-03-2210075Actual
1525200.002022-06-236765Budget
7087380.002022-11-237615Budget
327311134.002024-11-228715Actual
361713056.002025-02-216265Actual
24839162.002024-04-226715Actual
31678776715.002024-10-224675Actual
1466189.002022-06-236815Actual
5989108968.002022-10-231225Actual
3767152.002022-08-236865Actual
489349.002022-09-237165Actual
14774204.002023-06-239065Actual
38451730.002025-04-238115Actual
32802724431.002024-11-224675Actual
2492128931.002024-04-223875Actual
7084300.002022-11-237315Budget
127966991.002023-04-232275Actual
11580182.002023-03-238415Actual
11657971221.002023-03-23475Actual
8227156.002022-12-248915Actual
1379149272.002023-05-233475Actual
1053513118.002023-02-21775Actual
24905128273.002024-04-221575Actual
10499364.002023-02-217365Actual
3781227.002022-08-237865Actual
1592710156.002022-06-234375Actual
37592244.002022-08-236365Actual
104853993.002023-02-216365Actual
2090633383.002023-12-243475Actual
37293122.002025-03-236915Actual
14788137493.002023-06-231575Actual
16748149.002023-08-238515Actual
5951509.002022-10-236615Actual
17825664309.002023-09-23475Actual
35024549.002025-01-216665Actual
3383663176.002024-12-236015Actual
32716403.002024-11-226715Actual
3852337510.002025-04-233875Actual
147193224.002023-06-236215Actual
82702100.002022-12-247665Budget
15762812279.002023-07-24475Actual
1979973.002023-11-236915Actual
293695081.002024-08-226165Actual
942737752.002023-01-212175Actual
11599124324.002023-03-235665Actual
17773171.002023-09-237815Actual
21834304.002024-01-217415Actual
14786110266.002023-06-231375Actual
338695963.002024-12-236165Actual
357806.002022-05-238015Actual
2288725775.002024-02-213875Actual
1885245070.002023-10-233975Actual
4908650.002022-09-238065Budget
257731600.002022-07-246015Budget
35023604.002025-01-216565Actual
25811900.002022-07-246215Budget
4886293.002022-09-236665Actual
1570453.002023-07-246915Actual
127351823.002023-04-236265Actual
2288583697.002024-02-213575Actual
48203100.002022-09-236115Budget
3161617756.002024-10-225365Actual
4836332.002022-09-237315Actual
23843295.002024-03-226665Actual
228619.002024-02-219665Actual
15716116.002023-07-248515Actual
382737357.002022-08-233575Actual
29353262.002024-08-228415Actual
17818-230.002023-09-239165Actual
7202259528.002022-11-234375Actual
1279059657.002023-04-231475Actual
38322700.002022-05-235665Budget
1879742608.002023-10-236065Actual
2937112028.002024-08-226365Actual
18803285.002023-10-236765Actual
5970850.002022-10-238015Budget
31598743.002024-10-227615Actual
30505450.002024-09-227365Actual
9359117863.002023-01-215665Actual
31625766.002024-10-226665Actual
1049580.002023-02-217165Budget
327407768.002024-11-225365Actual
38484314.002025-04-237865Actual
2087352.002023-12-248265Actual
4952107678.002022-09-233775Actual
2936849514.002024-08-226065Actual
717915208.002022-11-23775Actual
10558131839.002023-02-214375Actual
6048285.002022-10-239265Actual
23855452.002024-03-228165Actual
11566380.002023-03-237615Budget
12740354.002023-04-236665Actual
7104100.002022-11-238515Budget
430630.002022-05-238765Actual
19816360.002023-11-239215Actual
36143107.002025-02-216915Actual
360499.002022-05-238115Actual
6019750.002022-10-237265Budget
12769108.002023-04-238465Actual
3053513483.002024-09-222075Actual
10458180.002023-02-218315Actual
3504711.002025-01-219665Actual
1578020155.002023-07-243375Actual
338675740.002024-12-235765Actual
31592540.002024-10-226715Actual
24856243.002024-04-229015Actual
942381338.002023-01-211575Actual
30479221.002024-09-228415Actual
37022520.002022-08-236215Actual
11573480.002023-03-238115Budget
29339638.002024-08-226615Actual
350549600.002025-01-21875Actual
31595176.002024-10-227115Actual
13722563.002023-05-238115Actual
37311334.002025-03-239415Actual
2826835325.002024-07-233875Actual
14756150.002023-06-236765Actual
1479111450.002023-06-232075Actual
1675716058.002023-08-235265Actual
49407408.002022-09-232075Actual
14741448.002023-06-239215Actual
27077249.002024-06-227865Actual
25904189.002024-05-226815Actual
7110260.002022-11-239215Actual
158918411.002022-06-233875Actual
373-176.002022-05-239115Actual
1047929300.002023-02-216065Budget
1049462.002023-02-216965Actual
1526200.002022-06-236865Budget
34444.002022-05-236915Actual
8216520.002022-12-248115Actual
19803449.002023-11-237615Actual
43838500.002022-05-239965Actual
338821105.002024-12-237765Actual
32753152.002024-11-227165Actual
15626.002022-06-239665Actual
2389226827.002024-03-223875Actual
2491317999.002024-04-222875Actual
3794100.002022-08-238565Budget
48783360.002022-09-236165Actual
11568650.002023-03-237715Budget
599812107.002022-10-235765Actual
24893334.002024-04-229265Actual
7162100.002022-11-238465Budget
31658140527.002024-10-221575Actual
456114372.002022-05-232975Actual
12716378.002023-04-239215Actual
1986756047.002023-11-232175Actual
4845924.002022-09-238015Actual
8295334.002022-12-249765Actual
2684169526.002022-07-2410165Actual
2486629527.002024-04-225765Actual
3505649921.002025-01-211475Actual
82482200.002022-12-246265Budget
831620015.002022-12-243275Actual
150329600.002022-06-235265Budget
19796660.002023-11-236615Actual
13763126.002023-05-238965Actual
27046802.002024-06-228115Actual
27093549789.002024-06-2210165Actual
12707189.002023-04-238415Actual
3277213.002024-11-229665Actual
28272493773.002024-07-234675Actual
3164729715.002024-10-229465Actual
1566321957.002022-06-2310165Actual
93872884.002023-01-217665Actual
8287630.002022-12-248765Actual
46219883.002022-05-233775Actual
104832100.002023-02-216265Budget
10509650.002023-02-218065Budget
373323510.002025-03-237665Actual
601860.002022-10-237165Budget
372901105.002025-03-236615Actual
384648990.002025-04-235265Actual
37336715.002025-03-238165Actual
31631532.002024-10-227365Actual
25943320.002024-05-227465Actual
943418680.002023-01-213275Actual
256591861.702024-05-218575Actual
3852536370.002025-04-234075Actual
1573827.002023-07-246965Actual
23860608.002024-03-228765Actual
2615720.002022-07-248715Actual
5996120100.002022-10-235665Budget
1570579.002023-07-247115Actual
18812204.002023-10-237865Actual
38455202.002025-04-238515Actual
105452916.002023-02-212375Actual
7093650.002022-11-238015Budget
2090115622.002023-12-242875Actual
18802566.002023-10-236665Actual
23895-223978.002024-03-224375Actual
7091200.002022-11-237815Budget
38474468.002025-04-236665Actual
38459-286.002025-04-239115Actual
3720371.002022-08-237615Actual
395380.002022-05-236565Budget
2491847823.002024-04-223475Actual
20853153.002023-12-245465Actual
270511134.002024-06-228715Actual
3734629169.002025-03-239465Actual
3054268667.002024-09-223175Actual
10439100.002023-02-217115Budget
1489216.002022-06-238415Actual
1273029300.002023-04-236065Budget
23827324.002024-03-229015Actual
2676268.002022-07-249065Actual
14811039.002022-06-238015Actual
29348315.002024-08-227815Actual
8226650.002022-12-248715Budget
3279541545.002024-11-223475Actual
3928700.002022-05-236365Budget
21887312797.002024-01-2110165Actual
15712421.002023-07-248115Actual
3717250.002022-08-237415Actual
26285650.002022-07-245765Actual
28237238.002024-07-238965Actual
30541187338.002024-09-222975Actual
2086488.002023-12-247165Actual
820256.002022-12-247115Actual
13751288.002023-05-237365Actual
4827480.002022-09-236615Budget
3271159119.002024-11-226015Actual
713980.002022-11-237165Budget
12726103500.002023-04-235665Budget
33888239.002024-12-238465Actual
420480.002022-05-238165Budget
17803661.002023-09-237265Actual
18844148680.002023-10-232975Actual
2675175.002022-07-248965Actual
93103200.002023-01-216115Actual
1053038500.002023-02-219965Actual
9401100.002023-01-218465Budget
3505576321.002025-01-211375Actual
15741219.002023-07-247365Actual
3506834311.002025-01-213275Actual
13727743.002023-05-238715Actual
316011318.002024-10-228015Actual
29393-252.002024-08-229165Actual
2185523459.002024-01-215765Actual
350061215.002025-01-218715Actual
168059088.002023-08-232275Actual
29391205.002024-08-228965Actual
823622100.002022-12-245365Budget
4844229.002022-09-237815Actual
4860285.002022-09-239015Actual
10486616.002023-02-216565Actual
16766518.002023-08-236565Actual
5960300.002022-10-237315Budget
33866109060.002024-12-235665Actual
16750208.002023-08-238915Actual
2489432604.002024-04-229465Actual
2939613.002024-08-229665Actual
416200.002022-05-237865Budget
9403148.002023-01-218565Actual
3727480.002022-08-238115Budget
1574847.002023-07-248265Actual
282301192.002024-07-238065Actual
3616949639.002025-02-216065Actual
2381370.002024-03-227115Actual
3850595724.002025-04-231375Actual
1676120073.002023-08-235765Actual
2606551.002022-07-248115Actual
2490213942.002024-04-22875Actual
373411053.002025-03-238765Actual
3731424972.002025-03-235265Actual
3391327418.002024-12-232475Actual
30518353.002024-09-229065Actual
381526232.002022-08-231975Actual
36147716.002025-02-217615Actual
1784723934.002023-09-233875Actual
818631000.002022-12-246015Budget
2709894991.002024-06-221375Actual
31646514.002024-10-229265Actual
1055640825.002023-02-213975Actual
15161497.002022-06-236265Actual
2286984721.002024-02-211375Actual
2599123210.002024-05-224675Actual
270324424.002024-06-226115Actual
20887494396.002023-12-24475Actual
2594260.002022-07-247315Actual
46435207.002022-05-233975Actual
94127.002023-01-219665Actual
6034480.002022-10-238165Budget
2597624999.002024-05-222475Actual
20842142.002023-12-248515Actual
94267738.002023-01-212075Actual
11611376.002023-03-236565Actual
8210734.002022-12-247715Actual
19814270.002023-11-239015Actual
2084910.002023-12-249615Actual
26351800.002022-07-246265Budget
29399267291.002024-08-2210165Actual
2491220579.002024-04-222475Actual
28198264.002024-07-238315Actual
19839518.002023-11-237765Actual
1279913323.002023-04-232875Actual
22844351.002024-02-217365Actual
22840203.002024-02-216865Actual
1784226763.002023-09-233275Actual
15708358.002023-07-247615Actual
15736135.002023-07-246765Actual
1985230144.002023-11-239465Actual
157239.002023-07-249615Actual
12743200.002023-04-236765Budget
384500.002022-05-235765Budget
3165420608.002024-10-22775Actual
3505814817.002025-01-211875Actual
3384354.002024-12-236915Actual
3847752.002025-04-236965Actual
14732542.002023-06-238115Actual
6020726.002022-10-237265Actual
15792886.002022-06-232375Actual
20879321.002023-12-249065Actual
3617752.002025-02-216965Actual
21841194.002024-01-218315Actual
33859-278.002024-12-239115Actual
18816185.002023-10-238365Actual
3167635340.002024-10-224075Actual
19809163.002023-11-238315Actual
38168561.002022-08-232075Actual
71892886.002022-11-232375Actual
4916145.002022-09-238465Actual
2189510701.002024-01-211875Actual
31627293.002024-10-226865Actual
18775341.002023-10-237615Actual
3882600.002022-05-236165Budget
16753426.002023-08-239215Actual
38489259.002025-04-238465Actual
19872133812.002023-11-232975Actual
304937339.002024-09-225765Actual
38495577.002025-04-239265Actual
1168041550.002023-03-233975Actual
25792355.002022-07-246115Actual
1531280.002022-06-237265Budget
12761598.002023-04-238065Actual
1986253525.002023-11-231475Actual
26808.002022-07-249665Actual
11621650.002023-03-237265Budget
8272630.002022-12-247765Actual
33847573.002024-12-237615Actual
4852209.002022-09-238315Actual
2941954961.002024-08-223475Actual
24877295.002024-04-227265Actual
2940915261.002024-08-222075Actual
372948.002022-08-238215Actual
35029269.002025-01-217265Actual
4354254.002022-05-239465Actual
3054337056.002024-09-223275Actual
137533463.002023-05-237665Actual
3278159950.002024-11-221475Actual
7151188.002022-11-237865Actual
361654721.002025-02-215365Actual
1680815961.002023-08-232875Actual
27061146716.002024-06-225665Actual
937844.002023-01-216965Actual
14723173.002023-06-236815Actual
11589246.002023-03-239415Actual
249251455599.002024-04-224675Actual
17810478.002023-09-238165Actual
3046161438.002024-09-226015Actual
382920636.002022-08-233875Actual
27042636.002024-06-227615Actual
28223106.002024-07-237165Actual
4606427.002022-05-233475Actual
2486231495.002024-04-225265Actual
2492326267.002024-04-224075Actual
15754286.002023-07-249065Actual
32749894.002024-11-226665Actual
3166931223.002024-10-223275Actual
2085541262.002023-12-246065Actual
375328800.002022-08-236065Budget
34996346.002025-01-217415Actual
719831140.002022-11-233775Actual
2823273.002024-07-238265Actual
24878272.002024-04-227365Actual
1377038500.002023-05-239965Actual
37330471.002025-03-237365Actual
1166526232.002023-03-231975Actual
21878540.002024-01-218765Actual
1280137080.002023-04-233175Actual
12776162.002023-04-239065Actual
11550550.002023-03-236515Budget
4887380.002022-09-236665Budget
31610-313.002024-10-229115Actual
1373534262.002023-05-235265Actual
426116.002022-05-238465Actual
270220968.002022-07-243275Actual
2706524740.002024-06-226365Actual
2616750.002022-07-248715Budget
3278314817.002024-11-221875Actual
3736832252.002025-03-233275Actual
228344100.002024-02-216165Actual
3622297604.002025-02-213775Actual
2649280.002022-07-247265Budget
3616763219.002025-02-215665Actual
3049449639.002024-09-226065Actual
3391425862.002024-12-232875Actual
26376781.002022-07-246365Actual
32715791.002024-11-226615Actual
494513062.002022-09-232875Actual
270636112.002024-06-226165Actual
208993828.002023-12-242375Actual
3716336.002022-08-237315Actual
4906194.002022-09-237865Actual
717584800.002022-11-2310165Budget
349876136.002025-01-216115Actual
1162052.002023-03-237165Actual
30514212.002024-09-228465Actual
2940847217.002024-08-221975Actual
24903112936.002024-04-221375Actual
3390916298.002024-12-232075Actual
1573316512.002023-07-246365Actual
5972480.002022-10-238115Budget
2937648.002024-08-226965Actual
29379380.002024-08-227365Actual
9418391050.002023-01-21675Actual
2486335432.002024-04-225365Actual
8286112.002022-12-248565Actual
35066209982.002025-01-212975Actual
361705093.002025-02-216165Actual
381361748.002022-08-231575Actual
830443823.002022-12-241475Actual
19848153.002023-11-238965Actual
23864381.002024-03-229265Actual
11634856.002023-03-238065Actual
35017111264.002025-01-215665Actual
18804210.002023-10-236865Actual
11645550.002023-03-238765Budget
27083157.002024-06-228565Actual
25909458.002024-05-227615Actual
12692191.002023-04-237415Actual
17790111.002023-09-235465Actual
2088310.002023-12-249665Actual
11598130500.002023-03-235665Budget
14766579.002023-06-238065Actual
116089600.002023-03-236365Budget
1876442787.002023-10-236015Actual
38457233.002025-04-238915Actual
30516891.002024-09-228765Actual
11579200.002023-03-238415Budget
22871120869.002024-02-211575Actual
33901505576.002024-12-23675Actual
35038195.002025-01-218365Actual
933950.002023-01-218215Budget
11655557639.002023-03-2310165Actual
178369088.002023-09-232275Actual
11648247.002023-03-239065Actual
943113715.002023-01-212875Actual
15724179804.002023-07-241225Actual
10448792.002023-02-217715Actual
3621835684.002025-02-213275Actual
3735947217.002025-03-231975Actual
49432886.002022-09-232375Actual
4890119.002022-09-236865Actual
3051268.002024-09-228265Actual
1378925524.002023-05-233275Actual
7144354.002022-11-237365Actual
37013080.002022-08-236115Actual
3797181.002022-08-238965Actual
70683000.002022-11-236115Budget
21830198.002024-01-216815Actual
2387486832.002024-03-221375Actual
361385963.002025-02-216215Actual
6033459.002022-10-238165Actual
25978195576.002024-05-222975Actual
400200.002022-05-236865Budget
29425634925.002024-08-224375Actual
38442234.002025-04-236815Actual
12777-130.002023-04-239165Actual
37308432.002025-03-239015Actual
104849600.002023-02-216365Budget
60042828.002022-10-236265Actual
717391.002022-11-239765Actual
1272811246.002023-04-235765Actual
48710.002022-09-235465Budget
151916097.002022-06-236365Actual
38475246.002025-04-236765Actual
718526232.002022-11-231975Actual
93661920.002023-01-216265Actual
2711226181.002024-06-223375Actual
15009.002022-06-239615Actual
36200236056.002025-02-2110165Actual
9353210.002023-01-219415Actual
2595157.002022-07-247415Actual
282154815.002024-07-236165Actual
1272128300.002023-04-235265Budget
36145649.002025-02-217315Actual
27086270.002024-06-229065Actual
7103122.002022-11-238515Actual
4923-174.002022-09-239165Actual
10512380.002023-02-218165Budget
1532321.002022-06-237265Actual
4897300.002022-09-237365Budget
1676080441.002023-08-235665Actual
2942435340.002024-08-224075Actual
31645-309.002024-10-229165Actual
3621424999.002025-02-212475Actual
3786480.002022-08-238165Budget
2686271202.002022-07-24675Actual
9399200.002023-01-218365Budget
3166312838.002024-10-222275Actual
380438500.002022-08-239965Actual
14808340861.002023-06-234675Actual
339380.002022-05-236615Budget
1576425530.002023-07-24775Actual
3728658995.002025-03-236015Actual
19854459.002023-11-239765Actual
708280.002022-11-237115Budget
48748023.002022-09-235765Actual
21868226.002024-01-217465Actual
10501270.002023-02-217465Actual
2185328151.002024-01-215365Actual
2183157.002024-01-216915Actual
24891251.002024-04-229065Actual
384981070.002025-04-239765Actual
2936716037.002024-08-225765Actual
22856140.002024-02-218965Actual
14729728.002023-06-237715Actual
31637761.002024-10-228165Actual
12699850.002023-04-238015Budget
33877137.002024-12-237165Actual
25937308.002024-05-226765Actual
2707164.002024-06-227165Actual
30471356.002024-09-227415Actual
11553480.002023-03-236615Budget
1474534435.002023-06-235265Actual
3501638.002025-01-215465Actual
9416320464.002023-01-2110165Actual
1681048766.002023-08-233175Actual
3847876.002025-04-237165Actual
2381247.002024-03-226915Actual
27034869.002024-06-226515Actual
2190216640.002024-01-212875Actual
6042131.002022-10-238565Actual
4843200.002022-09-237815Budget
17826747734.002023-09-23675Actual
2595828824.002024-05-229465Actual
35030399.002025-01-217365Actual
16732619.002023-08-236515Actual
14769122.002023-06-238365Actual
943629015.002023-01-213475Actual
154838.002022-06-238265Actual
373166729.002025-03-235465Actual
936227440.002023-01-216065Actual
16782164.002023-08-238465Actual
1681823293.002023-08-234075Actual
352384.002022-05-237615Actual
282164213.002024-07-236265Actual
1281211755.002023-04-2310075Actual
21882281.002024-01-219265Actual
28220328.002024-07-236765Actual
349192.002022-05-237415Actual
1055231463.002023-02-213475Actual
6021300.002022-10-237365Budget
7141480.002022-11-237265Budget
9349133.002023-01-218915Actual
3724194.002022-08-237815Actual
28204-306.002024-07-239115Actual
2711131566.002024-06-223275Actual
44717407.002022-05-231575Actual
31605235.002024-10-228415Actual
4488232.002022-05-231875Actual
17798402.002023-09-236665Actual
15749163.002023-07-248365Actual
369828000.002022-08-236015Actual
2936313364.002024-08-225265Actual
8207380.002022-12-247615Budget
188009488.002023-10-236365Actual
3050272.002024-09-226965Actual
1987763296.002023-11-233575Actual
81912100.002022-12-246215Budget
7092185.002022-11-237815Actual
30470508.002024-09-227315Actual
8257210.002022-12-246765Actual
36227827938.002025-02-214675Actual
823516100.002022-12-245265Budget
2088916746.002023-12-24775Actual
350225399.002025-01-216365Actual
29344471.002024-08-227315Actual
2387710701.002024-03-221875Actual
374537775.002022-08-231225Actual
32768417.002024-11-229065Actual
269156410.002022-07-241575Actual
384823478.002025-04-237665Actual
25954259.002024-05-228965Actual
5987249.002022-10-239415Actual
595656.002022-10-236915Actual
35076-242867.002025-01-214375Actual
2089246654.002023-12-241475Actual
2593144078.002024-05-226065Actual
494917262.002022-09-233375Actual
208989088.002023-12-242275Actual
1278716793.002023-04-23775Actual
3743207.002022-08-239415Actual
259755196.002024-05-222375Actual
2711831223.002024-06-224075Actual
32770556.002024-11-229265Actual
1884720986.002023-10-233375Actual
4899166.002022-09-237465Actual
2287820579.002024-02-212475Actual
1573043997.002023-07-246065Actual
11591169150.002023-03-231225Actual
720118490.002022-11-234075Actual
3742294.002022-08-239215Actual
150516097.002022-06-235365Actual
338561134.002024-12-238715Actual
9316380.002023-01-216615Budget
7163100.002022-11-238565Budget
8198192.002022-12-246815Actual
3738650.002022-08-238715Budget
13713198.002023-05-236815Actual
21842168.002024-01-218415Actual
157589.002023-07-249665Actual
2683161000.002022-07-2410165Budget
3741-176.002022-08-239115Actual
2657550.002022-07-247765Budget
28192585.002024-07-237615Actual
1784925524.002023-09-234075Actual
4900200.002022-09-237465Budget
942235585.002023-01-211475Actual
16741772.002023-08-237715Actual
36226-263091.002025-02-214375Actual
36149.002022-05-238215Actual
3052915812.002024-09-22875Actual
137843790.002023-05-232375Actual
35026208.002025-01-216865Actual
715750.002022-11-238265Budget
2091122798.002023-12-244075Actual
19812743.002023-11-238715Actual
316361229.002024-10-228065Actual
30488167982.002024-09-221225Actual
3274256234.002024-11-225665Actual
4932377959.002022-09-23675Actual
59453100.002022-10-236115Budget
15742202.002023-07-247465Actual
19795726.002023-11-236515Actual
26368700.002022-07-246365Budget
2940316189.002024-08-22875Actual
1371457.002023-05-236915Actual
22849638.002024-02-218065Actual
28240488.002024-07-239265Actual
148071076351.002023-06-234375Actual
11677101468.002023-03-233575Actual
1987520986.002023-11-233375Actual
26322600.002022-07-246165Budget
27048281.002024-06-228315Actual
6047-171.002022-10-239165Actual
2703887.002024-06-226915Actual
3709252.002022-08-236715Actual
36180373.002025-02-217365Actual
1373311.002023-05-239615Actual
47013976.002022-05-2310075Actual
14720503.002023-06-236515Actual
2387217379.002024-03-22775Actual
3391661351.002024-12-233175Actual
17778110.002023-09-238415Actual
33860464.002024-12-239215Actual
3763385.002022-08-236665Actual
2288852936.002024-02-213975Actual
15747452.002023-07-248165Actual
2659224.002022-07-247865Actual
30513241.002024-09-228365Actual
3846953820.002025-04-236065Actual
25936619.002024-05-226665Actual
24851143.002024-04-228315Actual
23848340.002024-03-227265Actual
1280659758.002023-04-233775Actual
1165918201.002023-03-23775Actual
18849101089.002023-10-233575Actual
116687132.002023-03-232275Actual
1680234101.002023-08-231975Actual
19846108.002023-11-238565Actual
15767491.002022-06-232075Actual
607217537.002022-10-233275Actual
316491113.002024-10-229765Actual
603550.002022-10-238265Budget
2936286424.002024-08-221225Actual
304955603.002024-09-226165Actual
178062928.002023-09-237665Actual
5985-222.002022-10-239115Actual
10445380.002023-02-217615Budget
38148232.002022-08-231875Actual
71203400.002022-11-235765Budget
607317582.002022-10-233375Actual
3166624216.002024-10-222875Actual
2384753.002024-03-227165Actual
36140970.002025-02-216615Actual
2090354934.002023-12-243175Actual
25940105.002024-05-227165Actual
3850656274.002025-04-231475Actual
1681570376.002023-08-233775Actual
25901548.002024-05-226515Actual
30464781.002024-09-226515Actual
1884218831.002023-10-232475Actual
1536175.002022-06-237465Actual
4838200.002022-09-237415Budget
60032600.002022-10-236165Budget
11572850.002023-03-238015Budget
127322084.002023-04-236165Actual
2825174219.002024-07-231475Actual
104823469.002023-02-216265Actual
23863-229.002024-03-229165Actual
19844135.002023-11-238365Actual
608212539.002022-10-2310075Actual
27088360.002024-06-229265Actual
1563337.002022-06-239765Actual
3167923746.002024-10-2210075Actual
1047140819.002023-02-211225Actual
2090522025.002023-12-243375Actual
1047833810.002023-02-216065Actual
5967227.002022-10-237815Actual
24852122.002024-04-228415Actual
6029192.002022-10-237865Actual
824215991.002022-12-245765Actual
3737468517.002025-03-233975Actual
2487541.002024-04-226965Actual
2591467.002024-05-228215Actual
3279673015.002024-11-223575Actual
238669.002024-03-229665Actual
1272522500.002023-04-235465Budget
372886053.002025-03-236215Actual
36183846.002025-02-217765Actual
338841240.002024-12-238065Actual
1474200.002022-06-237415Budget
824318400.002022-12-245765Budget
157743752.002023-07-242375Actual
1559-137.002022-06-239165Actual
248362559.002024-04-226215Actual
2188643000.002024-01-219965Actual
17813144.002023-09-238465Actual
25903256.002024-05-226715Actual
30546164374.002024-09-223575Actual
177614145.002023-09-236115Actual
2936662878.002024-08-225665Actual
2189265486.002024-01-211375Actual
32750445.002024-11-226765Actual
1782721815.002023-09-23775Actual
384481011.002025-04-237715Actual
832235956.002022-12-243975Actual
197945214.002023-11-236215Actual
10533190501.002023-02-21475Actual
15710176.002023-07-247815Actual
8204300.002022-12-247315Budget
9337480.002023-01-218115Budget
6032650.002022-10-238065Budget
1042540500.002023-02-216015Budget
10450214.002023-02-217815Actual
9381961.002023-01-217265Actual
31639266.002024-10-228365Actual
38106860.002022-08-23875Actual
27115174736.002024-06-223775Actual
1679991078.002023-08-231475Actual
29374234.002024-08-226765Actual
2700114372.002022-07-242975Actual
8215480.002022-12-248115Budget
17800158.002023-09-236865Actual
2284288.002024-02-217165Actual
150982201.002022-06-235665Actual
25923423.002024-05-229415Actual
350205158.002025-01-216165Actual
7192110940.002022-11-232975Actual
16809139758.002023-08-232975Actual
20837803.002023-12-248015Actual
12778216.002023-04-239265Actual
10519117.002023-02-218565Actual
32761790.002024-11-228165Actual
380-250.002022-05-235365Budget
26928232.002022-07-241875Actual
3732214983.002025-03-236365Actual
1490200.002022-06-238415Budget
48232200.002022-09-236215Budget
228023766.002024-02-216115Actual
1550200.002022-06-238365Budget
327126066.002024-11-226115Actual
83068232.002022-12-241875Actual
1576515173.002023-07-24875Actual
19832120.002023-11-236865Actual
147090.002022-06-237115Budget
5979200.002022-10-238515Budget
2710466980.002024-06-222175Actual
27081195.002024-06-228365Actual
27044327.002024-06-227815Actual
2941734654.002024-08-223275Actual
31626386.002024-10-226765Actual
6054363227.002022-10-2310165Actual
1374970.002023-05-237165Actual
36141486.002025-02-216715Actual
2286032769.002024-02-219465Actual
15188700.002022-06-236365Budget
2185911729.002024-01-216365Actual
18808371.002023-10-237365Actual
32721383.002024-11-227415Actual
30520470.002024-09-229265Actual
293471031.002024-08-227715Actual
384375368.002025-04-236115Actual
9402168.002023-01-218465Actual
8266300.002022-12-247365Budget
25917188.002024-05-228515Actual
11613380.002023-03-236665Budget
2941662325.002024-08-223175Actual
22866564811.002024-02-21675Actual
104774000.002023-02-215765Budget
3278097119.002024-11-221375Actual
15728144604.002023-07-245665Actual
3389613.002024-12-239665Actual
384664534.002025-04-235465Actual
2490811343.002024-04-222075Actual
11570226.002023-03-237815Actual
5977185.002022-10-238415Actual
1782110.002023-09-239665Actual
29378962.002024-08-227265Actual
3740220.002022-08-239015Actual
36158459.002025-02-219015Actual
7160157.002022-11-238365Actual
6046214.002022-10-239065Actual
9338478.002023-01-218115Actual
1673662.002023-08-236915Actual
281951216.002024-07-238015Actual
48222284.002022-09-236215Actual
35008495.002025-01-219015Actual
373635248.002025-03-232375Actual
3391067955.002024-12-232175Actual
104803816.002023-02-216165Actual
4121700.002022-05-237665Budget
1878038.002023-10-238215Actual
14775-163.002023-06-239165Actual
249109180.002024-04-222275Actual
3621165438.002025-02-212175Actual
5976206.002022-10-238315Actual
7133554.002022-11-236665Actual
1680719025.002023-08-232475Actual
36175248.002025-02-216765Actual
37329749.002025-03-237265Actual
2288225524.002024-02-213275Actual
20829195.002023-12-246815Actual
23844155.002024-03-226765Actual
2287210701.002024-02-211875Actual
12719109092.002023-04-231225Actual
3622534997.002025-02-214075Actual
1272418780.002023-04-235465Actual
327572142.002024-11-227665Actual
3735315394.002025-03-23775Actual
719335657.002022-11-233175Actual
11635380.002023-03-238165Budget
17851812338.002023-09-234675Actual
1986410701.002023-11-231875Actual
9400185.002023-01-218365Actual
1157650.002023-03-238215Budget
2190966310.002024-01-213775Actual
31651443914.002024-10-2210165Actual
37307281.002025-03-238915Actual
38486806.002025-04-238165Actual
158417346.002022-06-233275Actual
11571898.002023-03-238015Actual
3166047217.002024-10-221975Actual
6070113226.002022-10-232975Actual
38463134861.002025-04-231225Actual
1270350.002023-04-238215Budget
11610480.002023-03-236565Budget
44295647.002022-05-23675Actual
14770102.002023-06-238465Actual
12697244.002023-04-237815Actual
1378616980.002023-05-232875Actual
2597380.002022-07-247615Budget
33885768.002024-12-238165Actual
37324627.002025-03-236665Actual
21880211.002024-01-219065Actual
20871811.002023-12-248065Actual
12738480.002023-04-236565Budget
10532153100.002023-02-2110165Budget
2598244321.002024-05-223475Actual
38490234.002025-04-238565Actual
26885424.002022-07-24875Actual
419414.002022-05-238165Actual
350322601.002025-01-217665Actual
2712121630.002024-06-2210075Actual
2182453775.002024-01-216015Actual
10521550.002023-02-218765Budget
4527062.002022-05-232275Actual
259307511.002024-05-225765Actual
167643939.002023-08-236265Actual
8223100.002022-12-248515Budget
2388647642.002024-03-223175Actual
5950480.002022-10-236615Budget
167314328.002023-08-236215Actual
270139952.002022-07-243175Actual
24871412.002024-04-226565Actual
12688100.002023-04-237115Budget
12680434.002023-04-236615Actual
248959.002024-04-229665Actual
33851753.002024-12-238115Actual
71154600.002022-11-235265Budget
2654180.002022-07-247465Actual
48213264.002022-09-236115Actual
9336650.002023-01-218015Budget
25922616.002024-05-229215Actual
36189174.002025-02-218465Actual
2597014817.002024-05-221875Actual
37304259.002025-03-238415Actual
2491722025.002024-04-223375Actual
10516100.002023-02-218365Budget
13728236.002023-05-238915Actual
44164261.002022-05-23475Actual
28267174579.002024-07-233775Actual
10520100.002023-02-218565Budget
27066436.002024-06-226565Actual
25921-370.002024-05-229115Actual
33849318.002024-12-237815Actual
12768100.002023-04-238365Budget
25955399.002024-05-229065Actual
27074267.002024-06-227465Actual
24840122.002024-04-226815Actual
2710724730.002024-06-222475Actual
105287.002023-02-219665Actual
32755593.002024-11-227365Actual
59472200.002022-10-236215Budget
34992270.002025-01-216815Actual
3505947217.002025-01-211975Actual
2596611725.002024-05-22875Actual
248802645.002024-04-227665Actual
327478739.002024-11-226365Actual
28208220212.002024-07-231225Actual
11629550.002023-03-237765Budget
2600650.002022-07-247715Budget
3938515229.002025-05-229375Actual
6013266.002022-10-236765Actual
483490.002022-09-237115Budget
7078200.002022-11-236815Budget
137094211.002023-05-236215Actual
32726827.002024-11-228115Actual
1378843173.002023-05-233175Actual
37296466.002025-03-237415Actual
3392723981.002024-12-2310075Actual
3621015113.002025-02-212075Actual
606536940.002022-10-232175Actual
12781563.002023-04-239765Actual
2704780.002024-06-228215Actual
48811900.002022-09-236265Budget
21829264.002024-01-216715Actual
2582480.002022-07-246515Budget
37348952.002025-03-239765Actual
19856275798.002023-11-2310165Actual
93113000.002023-01-216115Budget
1465252.002022-06-236715Actual
3280323981.002024-11-2210075Actual
3735814817.002025-03-231875Actual
81902636.002022-12-246215Actual
45415979.002022-05-232475Actual
494138158.002022-09-232175Actual
15761550422.002023-07-2410165Actual
6041100.002022-10-238565Budget
3161926634.002024-10-225765Actual
2710114817.002024-06-221875Actual
293812258.002024-08-227665Actual
3766200.002022-08-236865Budget
327465909.002024-11-226265Actual
408300.002022-05-237365Budget
126744200.002023-04-236115Budget
34989783.002025-01-216515Actual
22865610373.002024-02-21475Actual
7137200.002022-11-236865Budget
1578154699.002023-07-243475Actual
24900697138.002024-04-22675Actual
3046878.002024-09-226915Actual
2288321818.002024-02-213375Actual
105032800.002023-02-217665Budget
24874142.002024-04-226865Actual
19798248.002023-11-236815Actual
9328200.002023-01-217415Budget
375161700.002022-08-235665Budget
249113752.002024-04-222375Actual
218919288.002024-01-21875Actual
19831156.002023-11-236765Actual
4854200.002022-09-238415Budget

Generated 2025-06-22 17:29:14.617 UTC