[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 616   

3297 items

NOTE: Only 1000 elements of total 3297 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36141486.002025-02-216715Actual
427112.002022-05-238565Actual
3386848438.002024-12-236065Actual
37371151141.002025-03-233575Actual
361665.002025-02-215465Actual
2710512584.002024-06-222275Actual
1777638.002023-09-238215Actual
1491200.002022-06-238515Budget
37291540.002025-03-236715Actual
305074138.002024-09-227665Actual
12770100.002023-04-238465Budget
1882738500.002023-10-239965Actual
428100.002022-05-238565Budget
29387231.002024-08-228365Actual
1988415961.002023-11-2310075Actual
3715300.002022-08-237315Budget
37311334.002025-03-239415Actual
282164213.002024-07-236265Actual
10491273.002023-02-216765Actual
1495211.002022-06-238915Actual
8291-139.002022-12-249165Actual
12684200.002023-04-236815Budget
20871811.002023-12-248065Actual
32751339.002024-11-226865Actual
350322601.002025-01-217665Actual
37342226.002025-03-238965Actual
9335772.002023-01-218015Actual
23818191.002024-03-227815Actual
81883296.002022-12-246115Actual
93672200.002023-01-216265Budget
1988051712.002023-11-233975Actual
17825664309.002023-09-23475Actual
2592596149.002024-05-221225Actual
25907369.002024-05-227315Actual
10486616.002023-02-216565Actual
15734270.002023-07-246565Actual
228032825.002024-02-216215Actual
709750.002022-11-238215Budget
4951117406.002022-09-233575Actual
824429200.002022-12-246065Budget
3054426757.002024-09-223375Actual
8267215.002022-12-247465Actual
137412709.002023-05-236165Actual
115493000.002023-03-236215Budget
1157558.002023-03-238215Actual
9415352500.002023-01-2110165Budget
718526232.002022-11-231975Actual
282116974.002024-07-235465Actual
493634394.002022-09-231475Actual
2604850.002022-07-248015Budget
25945788.002024-05-227765Actual
30551649329.002024-09-224375Actual
1776739.002023-09-236915Actual
14797138270.002023-06-232975Actual
1378520384.002023-05-232475Actual
2654180.002022-07-247465Actual
9383300.002023-01-217365Budget
2185328151.002024-01-215365Actual
21879137.002024-01-218965Actual
2941424216.002024-08-222875Actual
8284116.002022-12-248465Actual
3278712838.002024-11-222275Actual
12685171.002023-04-236815Actual
33879547.002024-12-237365Actual
9318224.002023-01-216715Actual
1373961182.002023-05-235765Actual
21875125.002024-01-218365Actual
1882438637.002023-10-239465Actual
2824213.002024-07-239665Actual
12697244.002023-04-237815Actual
30546164374.002024-09-223575Actual
381-561.002022-05-235365Actual
29375176.002024-08-226865Actual
31651443914.002024-10-2210165Actual
20826570.002023-12-246515Actual
304626934.002024-09-226115Actual
8208408.002022-12-247615Actual
29388189.002024-08-228465Actual
1047929300.002023-02-216065Budget
937949.002023-01-217165Actual
29380269.002024-08-227465Actual
19846108.002023-11-238565Actual
3622031180.002025-02-213475Actual
22857216.002024-02-219065Actual
3762380.002022-08-236665Budget
830112911.002022-12-24775Actual
16747160.002023-08-238415Actual
1167919220.002023-03-233875Actual
21828518.002024-01-216615Actual
594329760.002022-10-236015Actual
7151188.002022-11-237865Actual
19848153.002023-11-238965Actual
13765-155.002023-05-239165Actual
3507534997.002025-01-214075Actual
14720503.002023-06-236515Actual
168059088.002023-08-232275Actual
3280032939.002024-11-224075Actual
36194-232.002025-02-219165Actual
9355117503.002023-01-211225Actual
25938227.002024-05-226865Actual
2593968.002024-05-226965Actual
2660200.002022-07-247865Budget
14721458.002023-06-236615Actual
32764250.002024-11-228465Actual
11614200.002023-03-236765Budget
494415232.002022-09-232475Actual
83112945.002022-12-242375Actual
5964408.002022-10-237615Actual
2185635880.002024-01-216065Actual
3764200.002022-08-236765Actual
22880154626.002024-02-212975Actual
2821319430.002024-07-235765Actual
3165043000.002024-10-229965Actual
6010535.002022-10-236665Actual
3621424999.002025-02-212475Actual
938080.002023-01-217165Budget
5963380.002022-10-237615Budget
36191891.002025-02-218765Actual
20836201.002023-12-247815Actual
2821458664.002024-07-236065Actual
26368700.002022-07-246365Budget
2824149067.002024-07-239465Actual
316215743.002024-10-226165Actual
1524144.002022-06-236765Actual
3384354.002024-12-236915Actual
357806.002022-05-238015Actual
483364.002022-09-237115Actual
3774300.002022-08-237365Budget
208989088.002023-12-242275Actual
2940714817.002024-08-221875Actual
371255.002022-08-236915Actual
304955603.002024-09-226165Actual
3506834311.002025-01-213275Actual
1676247990.002023-08-236065Actual
270721484.002024-06-227265Actual
3390545501.002024-12-231475Actual
30527790647.002024-09-22675Actual
3278447217.002024-11-221975Actual
32716403.002024-11-226715Actual
7106630.002022-11-238715Actual
147943790.002023-06-232375Actual
9325322.002023-01-217315Actual
3781683.002022-05-235265Actual
25919300.002024-05-228915Actual
1055231463.002023-02-213475Actual
3620645980.002025-02-211475Actual
37309-346.002025-03-239115Actual
3507824687.002025-01-2110075Actual
8215480.002022-12-248115Budget
14732542.002023-06-238115Actual
3731424972.002025-03-235265Actual
5969907.002022-10-238015Actual
60022545.002022-10-236165Actual
218572945.002024-01-216165Actual
257629440.002022-07-246015Actual
3616763219.002025-02-215665Actual
21834304.002024-01-217415Actual
6028680.002022-10-237765Actual
2491989077.002024-04-223575Actual
2090633383.002023-12-243475Actual
401189.002022-05-236865Actual
9353210.002023-01-219415Actual
930932000.002023-01-216015Actual
60262900.002022-10-237665Budget
30484-295.002024-09-229115Actual
1373311.002023-05-239615Actual
1154540500.002023-03-236015Budget
372901105.002025-03-236615Actual
14738218.002023-06-238915Actual
316645301.002024-10-222375Actual
2590555.002024-05-226915Actual
2083950.002023-12-248215Actual
48748023.002022-09-235765Actual
116648232.002023-03-231875Actual
7079140.002022-11-236815Actual
936115000.002023-01-215765Budget
3735315394.002025-03-23775Actual
18767452.002023-10-236515Actual
167593139.002023-08-235465Actual
18816185.002023-10-238365Actual
10548105222.002023-02-212975Actual
1876442787.002023-10-236015Actual
15736135.002023-07-246765Actual
38322700.002022-05-235665Budget
3505814817.002025-01-211875Actual
25904189.002024-05-226815Actual
15748232.002022-06-231875Actual
37552534.002022-08-236165Actual
147537379.002023-06-236365Actual
19836234.002023-11-237365Actual
12709172.002023-04-238515Actual
2587160.002022-07-246715Actual
36180373.002025-02-217365Actual
10436200.002023-02-216815Budget
5989108968.002022-10-231225Actual
3506523981.002025-01-212875Actual
37350416200.002025-03-2310165Actual
1167514545.002023-03-233375Actual
6011380.002022-10-236665Budget
9326300.002023-01-217315Budget
1679991078.002023-08-231475Actual
3046161438.002024-09-226015Actual
8203353.002022-12-247315Actual
492838500.002022-09-239965Actual
944120015.002023-01-214075Actual
6051570.002022-10-239765Actual
9403148.002023-01-218565Actual
228297595.002024-02-215265Actual
13727743.002023-05-238715Actual
2189341799.002024-01-211475Actual
37305240.002025-03-238515Actual
7159200.002022-11-238365Budget
48792600.002022-09-236165Budget
30500327.002024-09-226765Actual
830726232.002022-12-241975Actual
147193224.002023-06-236215Actual
259334523.002024-05-226265Actual
1675830109.002023-08-235365Actual
36260.002022-05-238215Budget
1522380.002022-06-236665Budget
20834394.002023-12-247615Actual
3850595724.002025-04-231375Actual
373331031.002025-03-237765Actual
9374200.002023-01-216765Budget
71162400.002022-11-235365Budget
2606551.002022-07-248115Actual
157368962.002022-06-231575Actual
3808343048.002022-08-23675Actual
48699628.002022-09-235365Actual
19807488.002023-11-238115Actual
30552689921.002024-09-224675Actual
23858143.002024-03-228465Actual
3505314907.002025-01-21775Actual
127342100.002023-04-236265Budget
10432647.002023-02-216615Actual
4527062.002022-05-232275Actual
3620797709.002025-02-211575Actual
372886053.002025-03-236215Actual
35025277.002025-01-216765Actual
8226650.002022-12-248715Budget
9376200.002023-01-216865Budget
16744525.002023-08-238115Actual
304751243.002024-09-228015Actual
24855158.002024-04-228915Actual
1055017727.002023-02-213275Actual
23822179.002024-03-228315Actual
60628232.002022-10-231875Actual
60667062.002022-10-232275Actual
8252480.002022-12-246565Budget
12761598.002023-04-238065Actual
30469114.002024-09-227115Actual
137533463.002023-05-237665Actual
11635380.002023-03-238165Budget
16809139758.002023-08-232975Actual
23848340.002024-03-227265Actual
28231737.002024-07-238165Actual
1986410701.002023-11-231875Actual
423140.002022-05-238365Actual
71809994.002022-11-23875Actual
197935735.002023-11-236115Actual
2613200.002022-07-248515Budget
1376097.002023-05-238465Actual
2490118811.002024-04-22775Actual
12791111360.002023-04-231575Actual
1473208.002022-06-237415Actual
2942722571.002024-08-2210075Actual
44717407.002022-05-231575Actual
316491113.002024-10-229765Actual
198214136.002023-11-235365Actual
37295702.002025-03-237315Actual
12710200.002023-04-238515Budget
2705714.002024-06-229615Actual
5972480.002022-10-238115Budget
407336.002022-05-237365Actual
383413062.002022-08-2310075Actual
1154439376.002023-03-236015Actual
3390714817.002024-12-231875Actual
151224960.002022-06-236065Actual
4891200.002022-09-236865Budget
11621650.002023-03-237265Budget
2388820779.002024-03-223375Actual
18807316.002023-10-237265Actual
2388938388.002024-03-223475Actual
316333894.002024-10-227665Actual
18812204.002023-10-237865Actual
4854200.002022-09-238415Budget
16739322.002023-08-237415Actual
1490200.002022-06-238415Budget
7134273.002022-11-236765Actual
340200.002022-05-236715Budget
30509266.002024-09-227865Actual
282461096304.002024-07-23475Actual
19816360.002023-11-239215Actual
3392236417.002024-12-233875Actual
22866564811.002024-02-21675Actual
1673662.002023-08-236915Actual
316361229.002024-10-228065Actual
23855452.002024-03-228165Actual
1274880.002023-04-237165Budget
36174468.002025-02-216665Actual
12699850.002023-04-238015Budget
2287917659.002024-02-212875Actual
4923-174.002022-09-239165Actual
10457200.002023-02-218315Budget
19815-216.002023-11-239115Actual
10521550.002023-02-218765Budget
16735215.002023-08-236815Actual
20877675.002023-12-248765Actual
7084300.002022-11-237315Budget
1783820579.002023-09-232475Actual
21885676.002024-01-219765Actual
361713056.002025-02-216265Actual
3723200.002022-08-237815Budget
23876110901.002024-03-221575Actual
159039327.002022-06-233975Actual
259755196.002024-05-222375Actual
7141480.002022-11-237265Budget
3278159950.002024-11-221475Actual
2664480.002022-07-248165Budget
1474311.002023-06-239615Actual
1985230144.002023-11-239465Actual
2825665438.002024-07-232175Actual
157526232.002022-06-231975Actual
18775341.002023-10-237615Actual
706627160.002022-11-236015Actual
48701.002022-09-235465Actual
147788.002023-06-239665Actual
17822826.002023-09-239765Actual
23824143.002024-03-228515Actual
1276636.002023-04-238265Actual
27083157.002024-06-228565Actual
10498266.002023-02-217265Actual
188413790.002023-10-232375Actual
259286072.002024-05-225465Actual
27040556.002024-06-227315Actual
3052915812.002024-09-22875Actual
7149686.002022-11-237765Actual
15762812279.002023-07-24475Actual
316071215.002024-10-228715Actual
7166550.002022-11-238765Budget
7083273.002022-11-237315Actual
30503103.002024-09-227165Actual
15787998937.002023-07-244375Actual
37003100.002022-08-236115Budget
3390916298.002024-12-232075Actual
1484643.002022-06-238115Actual
21839542.002024-01-218115Actual
384911053.002025-04-238765Actual
1542200.002022-06-237865Budget
4931748052.002022-09-23475Actual
3737823041.002025-03-2310075Actual
3794100.002022-08-238565Budget
10515146.002023-02-218365Actual
36158459.002025-02-219015Actual
597359.002022-10-238215Actual
2700114372.002022-07-242975Actual
11550550.002023-03-236515Budget
3391112838.002024-12-232275Actual
1462491.002022-06-236615Actual
18822-264.002023-10-239165Actual
167752839.002023-08-237665Actual
37372147603.002025-03-233775Actual
4848572.002022-09-238115Actual
2282711.002024-02-219615Actual
28184761.002024-07-236515Actual
9330392.002023-01-217615Actual
8274200.002022-12-247865Budget
939850.002023-01-218265Budget
1478765343.002023-06-231475Actual
93573800.002023-01-215265Budget
373061215.002025-03-238715Actual
151112900.002022-06-235765Budget
1273029300.002023-04-236065Budget
2288725775.002024-02-213875Actual
494513062.002022-09-232875Actual
30479221.002024-09-228415Actual
15702243.002023-07-246715Actual
7105650.002022-11-238715Budget
1563337.002022-06-239765Actual
16776689.002023-08-237765Actual
1167420015.002023-03-233275Actual
1570579.002023-07-247115Actual
494734084.002022-09-233175Actual
35066209982.002025-01-212975Actual
20837803.002023-12-248015Actual
22810290.002024-02-217315Actual
8194516.002022-12-246615Actual
82519200.002022-12-246365Budget
370750.002022-05-238715Budget
127189.002023-04-239615Actual
71715217.002022-11-239465Actual
10559497272.002023-02-214675Actual
178373752.002023-09-232375Actual
15763758661.002023-07-24675Actual
14735168.002023-06-238415Actual
315911105.002024-10-226615Actual
12716378.002023-04-239215Actual
823719190.002022-12-245365Actual
1049580.002023-02-217165Budget
2824443000.002024-07-239965Actual
11577200.002023-03-238315Budget
1477745759.002023-06-239465Actual
3845272.002025-04-238215Actual
1981989174.002023-11-231225Actual
6045139.002022-10-238965Actual
19810135.002023-11-238415Actual
20861270.002023-12-246765Actual
2286984721.002024-02-211375Actual
40349.002022-05-237165Actual
35039162.002025-01-218465Actual
3622460377.002025-02-213975Actual
154740.002022-06-238265Budget
1165438500.002023-03-239965Actual
18821330.002023-10-239065Actual
30485492.002024-09-229215Actual
713861.002022-11-236965Actual
71892886.002022-11-232375Actual
24884425.002024-04-228165Actual
2090926827.002023-12-243875Actual
8224147.002022-12-248515Actual
20912-148500.002023-12-244375Actual
33033920.002022-05-236015Actual
381526232.002022-08-231975Actual
1501109465.002022-06-231225Actual
1168117727.002023-03-234075Actual
495519062.002022-09-234075Actual
7093650.002022-11-238015Budget
9327205.002023-01-217415Actual
29357436.002024-08-229015Actual
8255480.002022-12-246665Budget
29391205.002024-08-228965Actual
18830678620.002023-10-23675Actual
5983181.002022-10-238915Actual
71143854.002022-11-235265Actual
17831140574.002023-09-231575Actual
1572927521.002023-07-245765Actual
33849318.002024-12-237815Actual
1480424986.002023-06-233875Actual
198272342.002023-11-236265Actual
3054835689.002024-09-223875Actual
829329232.002022-12-249465Actual
12702480.002023-04-238115Budget
711833310.002022-11-235665Actual
3276281.002024-11-228265Actual
2685212755.002022-07-24475Actual
2287552502.002024-02-212175Actual
25952161.002024-05-228565Actual
6042131.002022-10-238565Actual
35009-396.002025-01-219115Actual
15761550422.002023-07-2410165Actual
20840177.002023-12-248315Actual
28212150832.002024-07-235665Actual
4909464.002022-09-238165Actual
19863124317.002023-11-231575Actual
31635306.002024-10-227865Actual
3166115261.002024-10-222075Actual
3620315618.002025-02-21775Actual
13722563.002023-05-238115Actual
942160417.002023-01-211375Actual
352384.002022-05-237615Actual
20832351.002023-12-247315Actual
3716336.002022-08-237315Actual
2384753.002024-03-227165Actual
271157496.002022-07-244675Actual
1577517472.002023-07-242475Actual
12698200.002023-04-237815Budget
1474534435.002023-06-235265Actual
264740.002022-07-247165Actual
146854.002022-06-236915Actual
1679010.002023-08-239665Actual
150870700.002022-06-235665Budget
32720556.002024-11-227315Actual
8197256.002022-12-246715Actual
932356.002023-01-217115Actual
6022345.002022-10-237365Actual
17851812338.002023-09-234675Actual
2710313483.002024-06-222075Actual
16768240.002023-08-236765Actual
59888.002022-10-239615Actual
1784448677.002023-09-233475Actual
71299200.002022-11-236365Budget
3892038.002022-05-236165Actual
270636112.002024-06-226165Actual
2091416640.002023-12-2410075Actual
1576515173.002023-07-24875Actual
373166729.002025-03-235465Actual
5986371.002022-10-239215Actual
4865149237.002022-09-231225Actual
1678940314.002023-08-239465Actual
1883946791.002023-10-232175Actual
248959.002024-04-229665Actual
3053513483.002024-09-222075Actual
30488167982.002024-09-221225Actual
30474321.002024-09-227815Actual
93661920.002023-01-216265Actual
15741219.002023-07-247365Actual
6061101772.002022-10-231575Actual
15747452.002023-07-248165Actual
20878209.002023-12-248965Actual
374294.002022-05-239215Actual
3735653689.002025-03-231475Actual
1267240500.002023-04-236015Budget
22856140.002024-02-218965Actual
2658676.002022-07-247765Actual
228354100.002024-02-216265Actual
943014635.002023-01-212475Actual
25978195576.002024-05-222975Actual
2387710701.002024-03-221875Actual
3273714.002024-11-229615Actual
15626.002022-06-239665Actual
719517422.002022-11-233375Actual
38192945.002022-08-232375Actual
3391327418.002024-12-232475Actual
943337080.002023-01-213175Actual
1987520986.002023-11-233375Actual
27093549789.002024-06-2210165Actual
1377910701.002023-05-231875Actual
29378962.002024-08-227265Actual
10458180.002023-02-218315Actual
208244307.002023-12-246115Actual
3278927418.002024-11-222475Actual
1479111450.002023-06-232075Actual
49022900.002022-09-237665Budget
17850505481.002023-09-234375Actual
228368545.002024-02-216365Actual
4488232.002022-05-231875Actual
11571898.002023-03-238015Actual
3391829634.002024-12-233375Actual
434232.002022-05-239265Actual
1776036732.002023-09-236015Actual
34690.002022-05-237115Budget
24861120734.002024-04-221225Actual
19851313.002023-11-239265Actual
33889217.002024-12-238565Actual
4957249296.002022-09-234675Actual
3852536370.002025-04-234075Actual
29344471.002024-08-227315Actual
93642300.002023-01-216165Budget
24886147.002024-04-228365Actual
1378034101.002023-05-231975Actual
28220328.002024-07-236765Actual
15721334.002023-07-249215Actual
32777599504.002024-11-22675Actual
21868226.002024-01-217465Actual
16732619.002023-08-236515Actual
17813144.002023-09-238465Actual
1167015382.002023-03-232475Actual
31617631.002024-10-225465Actual
36157298.002025-02-218915Actual
1478910701.002023-06-231875Actual
1987855240.002023-11-233775Actual
9407164.002023-01-218965Actual
32763282.002024-11-228365Actual
38221575.002022-05-235665Actual
2609200.002022-07-248315Budget
3158763342.002024-10-226015Actual
2388051636.002024-03-222175Actual
2940847217.002024-08-221975Actual
282011053.002024-07-238715Actual
3166931223.002024-10-223275Actual
177953479.002023-09-236265Actual
425100.002022-05-238465Budget
12743200.002023-04-236765Budget
10558131839.002023-02-214375Actual
1541162.002022-06-237865Actual
259148.002022-07-247115Actual
1377038500.002023-05-239965Actual
304634413.002024-09-226215Actual
3051268.002024-09-228265Actual
14762240.002023-06-237465Actual
137501101.002023-05-237265Actual
385467.002022-05-235765Actual
12784320500.002023-04-2310165Budget
825011514.002022-12-246365Actual
10440104.002023-02-217115Actual
1272522500.002023-04-235465Budget
270919062.002022-07-244075Actual
2596200.002022-07-247415Budget
14730219.002023-06-237815Actual
3167025894.002024-10-223375Actual
493774080.002022-09-231575Actual
10463650.002023-02-218715Budget
6034480.002022-10-238165Budget
31653682174.002024-10-22675Actual
27054-322.002024-06-229115Actual
1884218831.002023-10-232475Actual
1558171.002022-06-239065Actual
38493432.002025-04-239065Actual
11599124324.002023-03-235665Actual
372891215.002025-03-236515Actual
2596143000.002024-05-229965Actual
29379380.002024-08-227365Actual
2610200.002022-07-248315Actual
3775200.002022-08-237465Budget
70683000.002022-11-236115Budget
25984128721.002024-05-223775Actual
943418680.002023-01-213275Actual
4441912.002022-05-23875Actual
14775-163.002023-06-239165Actual
3786480.002022-08-238165Budget
16793401461.002023-08-2310165Actual
18819675.002023-10-238765Actual
400200.002022-05-236865Budget
27088360.002024-06-229265Actual
1165158365.002023-03-239465Actual
360499.002022-05-238115Actual
270431145.002024-06-227715Actual
2490811343.002024-04-222075Actual
198263512.002023-11-236165Actual
27035791.002024-06-226615Actual
2940915261.002024-08-222075Actual
8258200.002022-12-246865Budget
22818173.002024-02-218315Actual
35036585.002025-01-218165Actual
37376-37220.002025-03-234375Actual
3773301.002022-08-237365Actual
32730234.002024-11-228515Actual
720031811.002022-11-233975Actual
20874181.002023-12-248365Actual
4914200.002022-09-238365Budget
19830305.002023-11-236665Actual
188261150.002023-10-239765Actual
29356284.002024-08-228915Actual
12688100.002023-04-237115Budget
48757600.002022-09-235765Budget
13719757.002023-05-237715Actual
28196752.002024-07-238115Actual
361391067.002025-02-216515Actual
3731200.002022-08-238315Budget
37331338.002025-03-237465Actual
187663512.002023-10-236215Actual
1163854.002023-03-238265Actual
27067396.002024-06-226665Actual
2933554896.002024-08-226015Actual
3279541545.002024-11-223475Actual
126754417.002023-04-236115Actual
7102100.002022-11-238415Budget
37022520.002022-08-236215Actual
38500449538.002025-04-2310165Actual
28194305.002024-07-237815Actual
373050.002022-08-238215Budget
266540.002022-07-248265Budget
7109-156.002022-11-239115Actual
327251336.002024-11-228015Actual
10443276.002023-02-217415Actual
382840199.002022-08-233775Actual
1377423075.002023-05-23775Actual
33855202.002024-12-238515Actual
1986756047.002023-11-232175Actual
3275298.002024-11-226965Actual
8213650.002022-12-248015Budget
27076810.002024-06-227765Actual
7085193.002022-11-237415Actual
466350000.002022-05-234275Actual
270841949.002022-07-243975Actual
304937339.002024-09-225765Actual
3279272812.002024-11-223175Actual
33875304.002024-12-236865Actual
1377515301.002023-05-23875Actual
594229000.002022-10-236015Budget
16734281.002023-08-236715Actual
19835827.002023-11-237265Actual
21843155.002024-01-218515Actual
25989-1073234.002024-05-224375Actual
1465252.002022-06-236715Actual
2090892953.002023-12-243775Actual
349876136.002025-01-216115Actual
16820639130.002023-08-234675Actual
105041542.002023-02-217665Actual
14741448.002023-06-239215Actual
1784849815.002023-09-233975Actual
3732214983.002025-03-236365Actual
17819384.002023-09-239265Actual
31678776715.002024-10-224675Actual
27073334.002024-06-227365Actual
384851301.002025-04-238065Actual
7202259528.002022-11-234375Actual
228023766.002024-02-216115Actual
384648990.002025-04-235265Actual
304731122.002024-09-227715Actual
1576425530.002023-07-24775Actual
7095480.002022-11-238115Budget
35051393204.002025-01-21475Actual
31632388.002024-10-227465Actual
11658521905.002023-03-23675Actual
11589246.002023-03-239415Actual
2189634101.002024-01-211975Actual
14572966.002022-06-236115Actual
1471744894.002023-06-236015Actual
3781227.002022-08-237865Actual
2486740365.002024-04-226065Actual
8231228.002022-12-249415Actual
36149353.002025-02-217815Actual
1045550.002023-02-218215Budget
28240488.002024-07-239265Actual
18854378712.002023-10-234375Actual
105447132.002023-02-212275Actual
15783130827.002023-07-243775Actual
10469228.002023-02-219415Actual
248683728.002024-04-226165Actual
9342200.002023-01-218315Budget
23826211.002024-03-228915Actual
134791562.202023-05-228575Actual
10464720.002023-02-218715Actual
15720-201.002023-07-249115Actual
16743848.002023-08-238015Actual
9393650.002023-01-218065Budget
3279427620.002024-11-223375Actual
7074380.002022-11-236615Budget
7073399.002022-11-236515Actual
8324435902.002022-12-244375Actual
146990.002022-06-237115Actual
2091122798.002023-12-244075Actual
372948.002022-08-238215Actual
16751320.002023-08-239015Actual
14757114.002023-06-236865Actual
208993828.002023-12-242375Actual
30525489268.002024-09-2210165Actual
1378925524.002023-05-233275Actual
3737039407.002025-03-233475Actual
3621015113.002025-02-212075Actual
37032200.002022-08-236215Budget
71203400.002022-11-235765Budget
2671160.002022-07-248565Actual
1577924284.002023-07-243275Actual
38521162263.002025-04-233575Actual
4915200.002022-09-238465Budget
36189174.002025-02-218465Actual
1879742608.002023-10-236065Actual
4900200.002022-09-237465Budget
11648247.002023-03-239065Actual
2288321818.002024-02-213375Actual
327478739.002024-11-226365Actual
2288225524.002024-02-213275Actual
19857514972.002023-11-23475Actual
21837219.002024-01-217815Actual
158863996.002022-06-233775Actual
1675716058.002023-08-235265Actual
12742180.002023-04-236765Actual
127322084.002023-04-236165Actual
31602815.002024-10-228115Actual
4827480.002022-09-236615Budget
11567705.002023-03-237715Actual
36198416.002025-02-219765Actual
20828263.002023-12-246715Actual
1477198.002023-06-238565Actual
7101130.002022-11-238415Actual
21876105.002024-01-218465Actual
29393-252.002024-08-229165Actual
1785217999.002023-09-2310075Actual
717391.002022-11-239765Actual
15777159090.002023-07-242975Actual
27084891.002024-06-228765Actual
10499364.002023-02-217365Actual
82472300.002022-12-246165Budget
178369088.002023-09-232275Actual
2598244321.002024-05-223475Actual
348301.002022-05-237315Actual
2484253.002024-04-227115Actual
21867210.002024-01-217365Actual
373-176.002022-05-239115Actual
9385200.002023-01-217465Budget
2490734101.002024-04-221975Actual
20870203.002023-12-247865Actual
3742294.002022-08-239215Actual
35007322.002025-01-218915Actual
6038200.002022-10-238365Budget
824215991.002022-12-245765Actual
1270350.002023-04-238215Budget
12810169387.002023-04-234375Actual
718171963.002022-11-231375Actual
16754309.002023-08-239415Actual
375161700.002022-08-235665Budget
1987018249.002023-11-232475Actual
24873189.002024-04-226765Actual
31592540.002024-10-226715Actual
830582387.002022-12-241575Actual
2820945338.002024-07-235265Actual
21866704.002024-01-217265Actual
2487541.002024-04-226965Actual
11632200.002023-03-237865Budget
27078946.002024-06-228065Actual
9334204.002023-01-217815Actual
2383734000.002024-03-225765Actual
12759200.002023-04-237865Budget
717584800.002022-11-2310165Budget
3167923746.002024-10-2210075Actual
20872502.002023-12-248165Actual
4885322.002022-09-236565Actual
4838200.002022-09-237415Budget
23810216.002024-03-226715Actual
1559-137.002022-06-239165Actual
3507468168.002025-01-213975Actual
10509650.002023-02-218065Budget
15792886.002022-06-232375Actual
1545382.002022-06-238165Actual
3390218714.002024-12-23775Actual
8283100.002022-12-248465Budget
32767271.002024-11-228965Actual
327393884.002024-11-225265Actual
830944653.002022-12-242175Actual
218582209.002024-01-216265Actual
6030200.002022-10-237865Budget
3767152.002022-08-236865Actual
3050272.002024-09-226965Actual
33839542.002024-12-236515Actual
36200236056.002025-02-2110165Actual
27037302.002024-06-226815Actual
3737468517.002025-03-233975Actual
38028.002022-08-239665Actual
2710724730.002024-06-222475Actual
1379021402.002023-05-233375Actual
1782814954.002023-09-23875Actual
8266300.002022-12-247365Budget
15746730.002023-07-248065Actual
37542600.002022-08-236165Budget
238063893.002024-03-226115Actual
11561400.002023-03-237315Budget
3279336370.002024-11-223275Actual
15009.002022-06-239615Actual
832613584.002022-12-2410075Actual
23808473.002024-03-226515Actual
5959353.002022-10-237315Actual
3800371.002022-08-239265Actual
59937264.002022-10-235365Actual
147633089.002023-06-237665Actual
12781563.002023-04-239765Actual
22821743.002024-02-218715Actual
1885086241.002023-10-233775Actual
1166010438.002023-03-23875Actual
3274256234.002024-11-225665Actual
2089758455.002023-12-242175Actual
13766259.002023-05-239265Actual
10435280.002023-02-216715Budget
14788137493.002023-06-231575Actual
19795726.002023-11-236515Actual
2681371.002022-07-249765Actual
3851524922.002025-04-232875Actual
3732167.002022-08-238315Actual
1680815961.002023-08-232875Actual
24882177.002024-04-227865Actual
104708.002023-02-219615Actual
5961200.002022-10-237415Budget
19812743.002023-11-238715Actual
2382151.002024-03-228215Actual
167656022.002023-08-236365Actual
338657653.002024-12-235365Actual
14740-269.002023-06-239115Actual
10506550.002023-02-217765Budget
7086200.002022-11-237415Budget
2388319802.002024-03-222475Actual
12783337398.002023-04-2310165Actual
18784608.002023-10-238715Actual
15782152352.002023-07-243575Actual
3391067955.002024-12-232175Actual
7155445.002022-11-238165Actual
259033.002022-07-246915Actual
8265300.002022-12-247365Actual
29374234.002024-08-226765Actual
83068232.002022-12-241875Actual
208254307.002023-12-246215Actual
30472624.002024-09-227615Actual
127332600.002023-04-236165Budget
60253516.002022-10-237665Actual
11633650.002023-03-238065Budget
7131480.002022-11-236565Budget
93103200.002023-01-216115Actual
137843790.002023-05-232375Actual
2487661.002024-04-227165Actual
2596518168.002024-05-22775Actual
826180.002022-12-247165Budget
424200.002022-05-238365Budget
37310576.002025-03-239215Actual
3621212838.002025-02-212275Actual
22838546.002024-02-216665Actual
158417346.002022-06-233275Actual
4860285.002022-09-239015Actual
14786110266.002023-06-231375Actual
10453514.002023-02-218115Actual
719638480.002022-11-233475Actual
59462380.002022-10-236215Actual
12772101.002023-04-238565Actual
828050.002022-12-248265Budget
4956776615.002022-09-234375Actual
2385647.002024-03-228265Actual
14761226.002023-06-237365Actual
38445456.002025-04-237315Actual
127552800.002023-04-237665Budget
9399200.002023-01-218365Budget
4606427.002022-05-233475Actual
2653200.002022-07-247465Budget
29389185.002024-08-228565Actual
2826554118.002024-07-233475Actual
3736014372.002025-03-232075Actual
1378843173.002023-05-233175Actual
487628000.002022-09-236065Actual
12778216.002023-04-239265Actual
2940584182.002024-08-221475Actual
3784907.002022-08-238065Actual
16767470.002023-08-236665Actual
3342035.002022-05-236215Actual
15740413.002023-07-247265Actual
10532153100.002023-02-2110165Budget
156984784.002023-07-246115Actual
33854209.002024-12-238415Actual
2711638966.002024-06-223875Actual
830443823.002022-12-241475Actual
2711061800.002024-06-223175Actual
7091200.002022-11-237815Budget
27086270.002024-06-229065Actual
31598743.002024-10-227615Actual
71471053.002022-11-237665Actual
1879610542.002023-10-235765Actual
33915226452.002024-12-232975Actual
12750674.002023-04-237265Actual
14742318.002023-06-239415Actual
71272856.002022-11-236265Actual
13732333.002023-05-239415Actual
46123503.002022-05-233575Actual
1278991190.002023-04-231375Actual
36145649.002025-02-217315Actual
22814212.002024-02-217815Actual
21913-245450.002024-01-214375Actual
270911384.002024-06-229765Actual
2191515622.002024-01-2110075Actual
1578915282.002023-07-2410075Actual
36183846.002025-02-217765Actual
16749743.002023-08-238715Actual
46435207.002022-05-233975Actual
23829432.002024-03-229215Actual
27077249.002024-06-227865Actual
4898245.002022-09-237365Actual
44164261.002022-05-23475Actual
2082346644.002023-12-246015Actual
35004297.002025-01-218415Actual
24839162.002024-04-226715Actual
11625200.002023-03-237465Budget
105369080.002023-02-21875Actual
37294176.002025-03-237115Actual
2826336027.002024-07-233275Actual
35048699.002025-01-219765Actual
14731875.002023-06-238015Actual
6008588.002022-10-236565Actual
7072480.002022-11-236515Budget
3735576625.002025-03-231375Actual
495025663.002022-09-233475Actual
14562700.002022-06-236115Budget
8295334.002022-12-249765Actual
13726162.002023-05-238515Actual
2936113.002024-08-229615Actual
19850-188.002023-11-239165Actual
5982720.002022-10-238715Actual
8297498900.002022-12-2410165Budget
3843658126.002025-04-236015Actual
15749163.002023-07-248365Actual
1272910100.002023-04-235765Budget
3720371.002022-08-237615Actual
268943121.002022-07-241375Actual
378859.002022-08-238265Actual
3048714.002024-09-229615Actual
3737337874.002025-03-233875Actual
28245647685.002024-07-2310165Actual
3161926634.002024-10-225765Actual
3501215.002025-01-219615Actual
3844366.002025-04-236915Actual
1525200.002022-06-236765Budget
21889464440.002024-01-21675Actual
361822084.002025-02-217665Actual
6053399500.002022-10-2310165Budget
1681220571.002023-08-233375Actual
20866361.002023-12-247365Actual
12694380.002023-04-237615Budget
9417443369.002023-01-21475Actual
1480144310.002023-06-233475Actual
15766103557.002023-07-241375Actual
15108048.002022-06-235765Actual
2616750.002022-07-248715Budget
13746222.002023-05-236765Actual
12749650.002023-04-237265Budget
263126400.002022-07-246065Budget
2190117861.002024-01-212475Actual
717677085.002022-11-2310165Actual
3736426343.002025-03-232475Actual
10524184.002023-02-219065Actual
270720029.002022-07-243875Actual
59443571.002022-10-236115Actual
10461144.002023-02-218515Actual
30520470.002024-09-229265Actual
30526681549.002024-09-22475Actual
1569742383.002023-07-246015Actual
36195387.002025-02-219265Actual
381361748.002022-08-231575Actual
2491220579.002024-04-222475Actual
24888118.002024-04-228565Actual
601860.002022-10-237165Budget
158516943.002022-06-233375Actual
1479200.002022-06-237815Budget
19829336.002023-11-236565Actual
11582200.002023-03-238515Budget
270324424.002024-06-226115Actual

Generated 2025-06-22 22:11:38.861 UTC