[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 623   

3290 items

NOTE: Only 1000 elements of total 3290 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1982427579.002023-11-235765Actual
11617200.002023-03-236865Budget
384705522.002025-04-236165Actual
21875125.002024-01-218365Actual
2705714.002024-06-229615Actual
7202259528.002022-11-234375Actual
28266196019.002024-07-233575Actual
4838200.002022-09-237415Budget
2283022786.002024-02-215365Actual
4830176.002022-09-236815Actual
16747160.002023-08-238415Actual
27050224.002024-06-228515Actual
2287917659.002024-02-212875Actual
1988415961.002023-11-2310075Actual
83112945.002022-12-242375Actual
10558131839.002023-02-214375Actual
2487661.002024-04-227165Actual
3704550.002022-08-236515Budget
3807129198.002022-08-23475Actual
2661650.002022-07-248065Budget
944035956.002023-01-213975Actual
25916208.002024-05-228415Actual
10440104.002023-02-217115Actual
382840199.002022-08-233775Actual
3789206.002022-08-238365Actual
3501638.002025-01-215465Actual
259901455599.002024-05-224575Actual
3383663176.002024-12-236015Actual
38481281.002025-04-237465Actual
24874142.002024-04-226865Actual
25660-16755.302024-05-219275Actual
2936313364.002024-08-225265Actual
26879491.002022-07-24775Actual
38726400.002022-05-236065Budget
2491847823.002024-04-223475Actual
8300438230.002022-12-24675Actual
384481011.002025-04-237715Actual
2827037399.002024-07-234075Actual
93661920.002023-01-216265Actual
1487200.002022-06-238315Budget
36221115892.002025-02-213575Actual
1776036732.002023-09-236015Actual
2826025627.002024-07-232875Actual
375231680.002022-08-236065Actual
2189856047.002024-01-212175Actual
29400452820.002024-08-22475Actual
932248.002023-01-216915Actual
304626934.002024-09-226115Actual
248692899.002024-04-226265Actual
1049691.002023-02-217165Actual
25782700.002022-07-246115Budget
27037302.002024-06-226815Actual
263126400.002022-07-246065Budget
16786327.002023-08-239065Actual
29382948.002024-08-227765Actual
37340198.002025-03-238565Actual
2091416640.002023-12-2410075Actual
1475947.002023-06-237165Actual
270642546.002024-06-226265Actual
8277380.002022-12-248165Budget
127236747.002023-04-235365Actual
20886349163.002023-12-2410165Actual
27042636.002024-06-227615Actual
941438500.002023-01-219965Actual
36145649.002025-02-217315Actual
17779108.002023-09-238515Actual
396380.002022-05-236665Budget
2191224284.002024-01-214075Actual
37495610.002022-08-235365Actual
7104100.002022-11-238515Budget
4847480.002022-09-238115Budget
3782200.002022-08-237865Budget
493554426.002022-09-231375Actual
3736772013.002025-03-233175Actual
9345100.002023-01-218515Budget
45916943.002022-05-233375Actual
4921142.002022-09-238965Actual
30532143897.002024-09-221575Actual
13731484.002023-05-239215Actual
481832640.002022-09-236015Actual
484960.002022-09-238215Actual
167656022.002023-08-236365Actual
20841155.002023-12-248415Actual
2942362325.002024-08-223975Actual
21836757.002024-01-217715Actual
71252300.002022-11-236165Budget
270841949.002022-07-243975Actual
373001389.002025-03-238015Actual
20876145.002023-12-248565Actual
10432647.002023-02-216615Actual
23871609347.002024-03-22675Actual
8220200.002022-12-248315Budget
1552114.002022-06-238465Actual
148660.002022-06-238215Budget
18813827.002023-10-238065Actual
373351155.002025-03-238065Actual
19836234.002023-11-237365Actual
32761790.002024-11-228165Actual
30530115039.002024-09-221375Actual
259442190.002024-05-227665Actual
1783334101.002023-09-231975Actual
30499657.002024-09-226665Actual
1378616980.002023-05-232875Actual
15763758661.002023-07-24675Actual
137533463.002023-05-237665Actual
3851831223.002025-04-233275Actual
824527440.002022-12-246065Actual
188261150.002023-10-239765Actual
16777204.002023-08-237865Actual
597450.002022-10-238215Budget
5959353.002022-10-237315Actual
4919630.002022-09-238765Actual
30518353.002024-09-229065Actual
32755593.002024-11-227365Actual
31639266.002024-10-228365Actual
4873123664.002022-09-235665Actual
3388677.002024-12-238265Actual
3737533282.002025-03-234075Actual
157322257.002023-07-246265Actual
21882281.002024-01-219265Actual
45734833.002022-05-233175Actual
11553480.002023-03-236615Budget
10526246.002023-02-219265Actual
269816128.002022-07-242475Actual
2386545207.002024-03-229465Actual
4829240.002022-09-236715Actual
2641364.002022-07-246665Actual
2597147217.002024-05-221975Actual
15754286.002023-07-249065Actual
2821319430.002024-07-235765Actual
10491273.002023-02-216765Actual
37291540.002025-03-236715Actual
93672200.002023-01-216265Budget
1784723934.002023-09-233875Actual
17814134.002023-09-238565Actual
1674553.002023-08-238215Actual
116071699.002023-03-236265Actual
14786110266.002023-06-231375Actual
15720-201.002023-07-249115Actual
14802164688.002023-06-233575Actual
719013888.002022-11-232475Actual
4888154.002022-09-236765Actual
11683766976.002023-03-234675Actual
36153313.002025-02-218315Actual
21871155.002024-01-217865Actual
82519200.002022-12-246365Budget
71848232.002022-11-231875Actual
33877137.002024-12-237165Actual
21860294.002024-01-216565Actual
2087352.002023-12-248265Actual
11551480.002023-03-236515Actual
26376781.002022-07-246365Actual
36198416.002025-02-219765Actual
11586273.002023-03-239015Actual
832613584.002022-12-2410075Actual
3796720.002022-08-238765Actual
29343106.002024-08-227115Actual
17822826.002023-09-239765Actual
11568650.002023-03-237715Budget
1681823293.002023-08-234075Actual
22856140.002024-02-218965Actual
22844351.002024-02-217365Actual
21873366.002024-01-218165Actual
17818-230.002023-09-239165Actual
383117346.002022-08-234075Actual
3277443000.002024-11-229965Actual
2818876.002024-07-236915Actual
1161980.002023-03-237165Budget
937844.002023-01-216965Actual
228313201.002024-02-215465Actual
349876136.002025-01-216115Actual
8275650.002022-12-248065Budget
2089758455.002023-12-242175Actual
40349.002022-05-237165Actual
38441304.002025-04-236715Actual
23826211.002024-03-228915Actual
18807316.002023-10-237265Actual
9377154.002023-01-216865Actual
71887062.002022-11-232275Actual
38486806.002025-04-238165Actual
4906194.002022-09-237865Actual
3932244.002022-05-236365Actual
3501941897.002025-01-216065Actual
3054021395.002024-09-222875Actual
1577517472.002023-07-242475Actual
1777638.002023-09-238215Actual
1281211755.002023-04-2310075Actual
2821032384.002024-07-235365Actual
2383318133.002024-03-225265Actual
38480395.002025-04-237365Actual
4842650.002022-09-237715Budget
12749650.002023-04-237265Budget
12719109092.002023-04-231225Actual
60022545.002022-10-236165Actual
1474200.002022-06-237415Budget
2703153903.002024-06-226015Actual
36158459.002025-02-219015Actual
23830285.002024-03-229415Actual
3277818038.002024-11-22775Actual
21868226.002024-01-217465Actual
7169-162.002022-11-239165Actual
383336285.002022-08-234675Actual
44164261.002022-05-23475Actual
71127.002022-11-239615Actual
3621212838.002025-02-212275Actual
15745184.002023-07-247865Actual
11556168.002023-03-236815Actual
219003790.002024-01-212375Actual
7167132.002022-11-238965Actual
31629122.002024-10-227165Actual
5982720.002022-10-238715Actual
2091122798.002023-12-244075Actual
24873189.002024-04-226765Actual
13751288.002023-05-237365Actual
293812258.002024-08-227665Actual
33858348.002024-12-239015Actual
32715791.002024-11-226615Actual
495435207.002022-09-233975Actual
150982201.002022-06-235665Actual
29353262.002024-08-228415Actual
37003100.002022-08-236115Budget
282711209261.002024-07-234375Actual
494818299.002022-09-233275Actual
29425634925.002024-08-224375Actual
375161700.002022-08-235665Budget
432174.002022-05-239065Actual
1490200.002022-06-238415Budget
2660200.002022-07-247865Budget
7085193.002022-11-237415Actual
26948972.002022-07-242075Actual
2940316189.002024-08-22875Actual
1379021402.002023-05-233375Actual
10451831.002023-02-218015Actual
10490200.002023-02-216765Budget
2821458664.002024-07-236065Actual
30511669.002024-09-228165Actual
9333200.002023-01-217815Budget
1372358.002023-05-238215Actual
493312464.002022-09-23775Actual
30465710.002024-09-226615Actual
361654721.002025-02-215365Actual
43838500.002022-05-239965Actual
17826747734.002023-09-23675Actual
238819088.002024-03-222275Actual
12739390.002023-04-236565Actual
36141486.002025-02-216715Actual
603550.002022-10-238265Budget
706627160.002022-11-236015Actual
6015196.002022-10-236865Actual
708040.002022-11-236915Actual
16782164.002023-08-238465Actual
16793401461.002023-08-2310165Actual
9352272.002023-01-219215Actual
1681220571.002023-08-233375Actual
157743752.002023-07-242375Actual
2942237510.002024-08-223875Actual
9353210.002023-01-219415Actual
20861270.002023-12-246765Actual
828050.002022-12-248265Budget
24890163.002024-04-228965Actual
137688.002023-05-239665Actual
4916145.002022-09-238465Actual
719831140.002022-11-233775Actual
22849638.002024-02-218065Actual
197945214.002023-11-236215Actual
2286811296.002024-02-21875Actual
115482828.002023-03-236215Actual
8226650.002022-12-248715Budget
270550477.002022-07-243575Actual
18785140.002023-10-238915Actual
3616949639.002025-02-216065Actual
94127.002023-01-219665Actual
8283100.002022-12-248465Budget
218256069.002024-01-216115Actual
2288725775.002024-02-213875Actual
3052821297.002024-09-22775Actual
19848153.002023-11-238965Actual
12699850.002023-04-238015Budget
3726850.002022-08-238015Budget
417650.002022-05-238065Budget
2189017035.002024-01-21775Actual
8286112.002022-12-248565Actual
1479252447.002023-06-232175Actual
29421107121.002024-08-223775Actual
362049579.002025-02-21875Actual
2280145881.002024-02-216015Actual
115970.002023-03-235465Budget
1167897213.002023-03-233775Actual
31651443914.002024-10-2210165Actual
2820945338.002024-07-235265Actual
35072117161.002025-01-213775Actual
493634394.002022-09-231475Actual
42240.002022-05-238265Actual
1162052.002023-03-237165Actual
258995915.002024-05-226115Actual
2818150053.002024-07-236015Actual
17785234.002023-09-239415Actual
24861120734.002024-04-221225Actual
23844155.002024-03-226765Actual
2941325805.002024-08-222475Actual
2615720.002022-07-248715Actual
12811842611.002023-04-234675Actual
2583328.002022-07-246515Actual
71162400.002022-11-235365Budget
38502580146.002025-04-23675Actual
1985920486.002023-11-23775Actual
3852337510.002025-04-233875Actual
3734943000.002025-03-239965Actual
8278414.002022-12-248165Actual
35023604.002025-01-216565Actual
187984372.002023-10-236165Actual
259307511.002024-05-225765Actual
38495577.002025-04-239265Actual
350205158.002025-01-216165Actual
1166249581.002023-03-231475Actual
8297498900.002022-12-2410165Budget
2186429.002024-01-216965Actual
26351800.002022-07-246265Budget
13710569.002023-05-236515Actual
8272630.002022-12-247765Actual
208587856.002023-12-246365Actual
6033459.002022-10-238165Actual
29372480.002024-08-226565Actual
17773171.002023-09-237815Actual
4855200.002022-09-238515Budget
14735168.002023-06-238415Actual
23858143.002024-03-228465Actual
177622638.002023-09-236215Actual
375328800.002022-08-236065Budget
25964586269.002024-05-22675Actual
27048281.002024-06-228315Actual
38467134705.002025-04-235665Actual
6020726.002022-10-237265Actual
271214106.002022-07-2410075Actual
361705093.002025-02-216165Actual
9416320464.002023-01-2110165Actual
3735947217.002025-03-231975Actual
2592972982.002024-05-225665Actual
1274880.002023-04-237165Budget
5970850.002022-10-238015Budget
3719380.002022-08-237615Budget
1157558.002023-03-238215Actual
18830678620.002023-10-23675Actual
11639189.002023-03-238365Actual
187994372.002023-10-236265Actual
24899484178.002024-04-22475Actual
82381.002022-12-245465Actual
38453253.002025-04-238315Actual
709843.002022-11-238215Actual
1279059657.002023-04-231475Actual
24852122.002024-04-228415Actual
238063893.002024-03-226115Actual
410248.002022-05-237465Actual
48710.002022-09-235465Budget
32749894.002024-11-226665Actual
23869453341.002024-03-2210165Actual
3850319465.002025-04-23775Actual
3279840059.002024-11-223875Actual
327311134.002024-11-228715Actual
384658990.002025-04-235365Actual
293841118.002024-08-228065Actual
3619711.002025-02-219665Actual
3731215.002025-03-239615Actual
81893000.002022-12-246115Budget
2387312186.002024-03-22875Actual
262671400.002022-07-245665Budget
3852462974.002025-04-233975Actual
187654829.002023-10-236115Actual
29399267291.002024-08-2210165Actual
1280315184.002023-04-233375Actual
20888518382.002023-12-24675Actual
8212216.002022-12-247815Actual
7156380.002022-11-238165Budget
3619615642.002025-02-219465Actual
33892397.002024-12-239065Actual
3166275018.002024-10-222175Actual
823622100.002022-12-245365Budget
38168561.002022-08-232075Actual
32732278.002024-11-228915Actual
20872502.002023-12-248165Actual
338813507.002024-12-237665Actual
2487541.002024-04-226965Actual
28194305.002024-07-237815Actual
21828518.002024-01-216615Actual
3781683.002022-05-235265Actual
3850814817.002025-04-231875Actual
13744486.002023-05-236565Actual
1051442.002023-02-218265Actual
4900200.002022-09-237465Budget
1166526232.002023-03-231975Actual
3844491.002025-04-237115Actual
127966991.002023-04-232275Actual
12741380.002023-04-236665Budget
1555550.002022-06-238765Budget
719638480.002022-11-233475Actual
37313141508.002025-03-231225Actual
2712121630.002024-06-2210075Actual
14572966.002022-06-236115Actual
824318400.002022-12-245765Budget
147943790.002023-06-232375Actual
5983181.002022-10-238915Actual
260757.002022-07-248215Actual
3052915812.002024-09-22875Actual
35041891.002025-01-218765Actual
9349133.002023-01-218915Actual
37311334.002025-03-239415Actual
2673550.002022-07-248765Budget
1380117829.002023-05-2310075Actual
15749163.002023-07-248365Actual
3850595724.002025-04-231375Actual
238961366029.002024-03-224675Actual
16739322.002023-08-237415Actual
16749743.002023-08-238715Actual
1981989174.002023-11-231225Actual
821750.002022-12-248215Budget
1047833810.002023-02-216065Actual
1986192374.002023-11-231375Actual
33861293.002024-12-239415Actual
3737468517.002025-03-233975Actual
824215991.002022-12-245765Actual
17805266.002023-09-237465Actual
259121041.002024-05-228015Actual
942737752.002023-01-212175Actual
4432552.002022-05-23775Actual
7142231.002022-11-237265Actual
4837216.002022-09-237415Actual
8211200.002022-12-247815Budget
16781185.002023-08-238365Actual
31646514.002024-10-229265Actual
22843569.002024-02-217265Actual
105447132.002023-02-212275Actual
832119220.002022-12-243875Actual
3386848438.002024-12-236065Actual
1565305900.002022-06-2310165Budget
1592710156.002022-06-234375Actual
2825447217.002024-07-231975Actual
371144.002022-05-238915Actual
1165158365.002023-03-239465Actual
36174468.002025-02-216665Actual
2089180867.002023-12-241375Actual
33849318.002024-12-237815Actual
17829102065.002023-09-231375Actual
13711518.002023-05-236615Actual
282241166.002024-07-237265Actual
38186991.002022-08-232275Actual
9314480.002023-01-216515Actual
3273858263.002024-11-221225Actual
2282711.002024-02-219615Actual
12754210.002023-04-237465Actual
1052712261.002023-02-219465Actual
29388189.002024-08-228465Actual
37013080.002022-08-236115Actual
238319.002024-03-229615Actual
9331705.002023-01-217715Actual
270648962.002022-07-243775Actual
153070.002022-06-237165Budget
2937648.002024-08-226965Actual
3617877.002025-02-217165Actual
8257210.002022-12-246765Actual
13792111357.002023-05-233575Actual
2490734101.002024-04-221975Actual
16742216.002023-08-237815Actual
10523120.002023-02-218965Actual
81883296.002022-12-246115Actual
933950.002023-01-218215Budget
4843200.002022-09-237815Budget
7111192.002022-11-239415Actual
31637761.002024-10-228165Actual
16785213.002023-08-238965Actual
1884218831.002023-10-232475Actual
10436200.002023-02-216815Budget
1779195800.002023-09-235665Actual
3392570203.002024-12-234375Actual
717391.002022-11-239765Actual
11658521905.002023-03-23675Actual
18855922581.002023-10-234675Actual
3731512486.002025-03-235365Actual
11632200.002023-03-237865Budget
127379600.002023-04-236365Budget
1536175.002022-06-237465Actual
30482240.002024-09-228915Actual
17797443.002023-09-236565Actual
2190525028.002024-01-213275Actual
11621650.002023-03-237265Budget
2598732596.002024-05-224075Actual
82328.002022-12-249615Actual
2188643000.002024-01-219965Actual
12697244.002023-04-237815Actual
269326232.002022-07-241975Actual
374294.002022-05-239215Actual
15741219.002023-07-247365Actual
16733563.002023-08-236615Actual
27055537.002024-06-229215Actual
3055031223.002024-09-224075Actual
24887125.002024-04-228465Actual
32753152.002024-11-227165Actual
33926820976.002024-12-234675Actual
10519117.002023-02-218565Actual
20842142.002023-12-248515Actual
18817165.002023-10-238465Actual
608212539.002022-10-2310075Actual
327393884.002024-11-225265Actual
25917188.002024-05-228515Actual
350061215.002025-01-218715Actual
10508200.002023-02-217865Budget
35033873.002025-01-217765Actual
13747162.002023-05-236865Actual
188009488.002023-10-236365Actual
11677101468.002023-03-233575Actual
369828000.002022-08-236015Actual
19856275798.002023-11-2310165Actual
9409-202.002023-01-219165Actual
37303301.002025-03-238315Actual
1163854.002023-03-238265Actual
127928232.002023-04-231875Actual
3707480.002022-08-236615Budget
12740354.002023-04-236665Actual
93122240.002023-01-216215Actual
717677085.002022-11-2310165Actual
21834304.002024-01-217415Actual
1379399166.002023-05-233775Actual
26342054.002022-07-246265Actual
3794100.002022-08-238565Budget
2710312375.002022-07-244375Actual
37329749.002025-03-237265Actual
116692886.002023-03-232375Actual
1047210648.002023-02-215265Actual
371490.002022-08-237115Budget
36183846.002025-02-217765Actual
19872133812.002023-11-232975Actual
3507334596.002025-01-213875Actual
9338478.002023-01-218115Actual
1987928142.002023-11-233875Actual
2287820579.002024-02-212475Actual
720118490.002022-11-234075Actual
3849943000.002025-04-239965Actual
8299473488.002022-12-24475Actual
8199200.002022-12-246815Budget
4354254.002022-05-239465Actual
28247773118.002024-07-23675Actual
10450214.002023-02-217815Actual
157738564.002022-06-232175Actual
10446440.002023-02-217615Actual
1879610542.002023-10-235765Actual
178373752.002023-09-232375Actual
27036391.002024-06-226715Actual
2599123210.002024-05-224675Actual
1374849.002023-05-236965Actual
1047140819.002023-02-211225Actual
6014200.002022-10-236865Budget
382014934.002022-08-232475Actual
38440596.002025-04-236615Actual
14723173.002023-06-236815Actual
3620573282.002025-02-211375Actual
712329200.002022-11-236065Budget
3277113707.002024-11-229465Actual
14760368.002023-06-237265Actual
17798402.002023-09-236665Actual
71262200.002022-11-236265Budget
38507122991.002025-04-231575Actual
167643939.002023-08-236265Actual
4839380.002022-09-237615Budget
38500449538.002025-04-2310165Actual
2089399529.002023-12-241575Actual
31644386.002024-10-229065Actual
30501248.002024-09-226865Actual
489232.002022-09-236965Actual
14736155.002023-06-238515Actual
35009-396.002025-01-219115Actual
16741772.002023-08-237715Actual
2281750.002024-02-218215Actual
2387560934.002024-03-221475Actual
2941112838.002024-08-222275Actual
268238500.002022-07-249965Actual
11563205.002023-03-237415Actual
3621835684.002025-02-213275Actual
943418680.002023-01-213275Actual
38488293.002025-04-238365Actual
3739144.002022-08-238915Actual
315991337.002024-10-227715Actual
1475036239.002023-06-236065Actual
1479518637.002023-06-232475Actual
18854378712.002023-10-234375Actual
1881553.002023-10-238265Actual
11682760334.002023-03-234375Actual
11612342.002023-03-236665Actual
137839272.002023-05-232275Actual
32770556.002024-11-229265Actual
5986371.002022-10-239215Actual
2597014817.002024-05-221875Actual
44717407.002022-05-231575Actual
12690339.002023-04-237315Actual
1675830109.002023-08-235365Actual
159039327.002022-06-233975Actual
14562700.002022-06-236115Budget
21833365.002024-01-217315Actual
384712761.002025-04-236265Actual
9394808.002023-01-218065Actual
23850230.002024-03-227465Actual
36185977.002025-02-218065Actual
28221246.002024-07-236865Actual
293471031.002024-08-227715Actual
1280837080.002023-04-233975Actual
1267343056.002023-04-236015Actual
29420119024.002024-08-223575Actual
11624280.002023-03-237365Actual
20878209.002023-12-248965Actual
28200211.002024-07-238515Actual
8259161.002022-12-246865Actual
1167420015.002023-03-233275Actual
116052600.002023-03-236165Budget
9390650.002023-01-217765Budget
116284520.002023-03-237665Actual
1478910701.002023-06-231875Actual
151326400.002022-06-236065Budget
20834394.002023-12-247615Actual
2940847217.002024-08-221975Actual
1986011510.002023-11-23875Actual
27114232138.002024-06-223575Actual
718171963.002022-11-231375Actual
14754318.002023-06-236565Actual
1480144310.002023-06-233475Actual
2491623045.002024-04-223275Actual
12682280.002023-04-236715Budget
2389345844.002024-03-223975Actual
1782110.002023-09-239665Actual
2598033625.002024-05-223275Actual
26334108.002022-07-246165Actual
13725182.002023-05-238415Actual
2825174219.002024-07-231475Actual
3850656274.002025-04-231475Actual
2388319802.002024-03-222475Actual
7092185.002022-11-237815Actual
27035791.002024-06-226615Actual
2940584182.002024-08-221475Actual
2588120.002022-07-246815Actual
427112.002022-05-238565Actual
1523278.002022-06-236665Actual
2611177.002022-07-248415Actual
713980.002022-11-237165Budget
384686743.002025-04-235765Actual
187909.002023-10-239615Actual
13769951.002023-05-239765Actual
24847175.002024-04-227815Actual
709750.002022-11-238215Budget
3505576321.002025-01-211375Actual
3731824972.002025-03-235765Actual
17846141611.002023-09-233775Actual
385467.002022-05-235765Actual
9373401.002023-01-216665Actual
1981811.002023-11-239615Actual
431113.002022-05-238965Actual
282281031.002024-07-237765Actual
1542200.002022-06-237865Budget
159413715.002022-06-2310075Actual
1883122326.002023-10-23775Actual
14728404.002023-06-237615Actual
1987115282.002023-11-232875Actual
1673662.002023-08-236915Actual
24844236.002024-04-227415Actual
13762540.002023-05-238765Actual
327478739.002024-11-226365Actual
1272522500.002023-04-235465Budget
16734281.002023-08-236715Actual
2941734654.002024-08-223275Actual
8287630.002022-12-248765Actual
23823162.002024-03-228415Actual
137501101.002023-05-237265Actual
33131600.002022-05-236015Budget
2711638966.002024-06-223875Actual
19796660.002023-11-236615Actual
8221100.002022-12-248415Budget
375038587.002022-08-235665Actual
380438500.002022-08-239965Actual
2085120949.002023-12-245265Actual
18844148680.002023-10-232975Actual
406168.002022-05-237265Actual
359550.002022-05-238115Budget
595890.002022-10-237115Budget
11564200.002023-03-237415Budget
3165043000.002024-10-229965Actual
14808340861.002023-06-234675Actual
218979737.002024-01-212075Actual
2288146943.002024-02-213175Actual
4918132.002022-09-238565Actual
1782814954.002023-09-23875Actual
29392315.002024-08-229065Actual
2826336027.002024-07-233275Actual
264870.002022-07-247165Budget
2185635880.002024-01-216065Actual
25989-1073234.002024-05-224375Actual
304731122.002024-09-227715Actual
13766259.002023-05-239265Actual
25983122974.002024-05-223575Actual
3161517756.002024-10-225265Actual
1531280.002022-06-237265Budget
1877145.002023-10-236915Actual
3790200.002022-08-238365Budget
1464200.002022-06-236715Budget
3616814163.002025-02-215765Actual
38493432.002025-04-239065Actual
1475832.002023-06-236965Actual
10524184.002023-02-219065Actual
720031811.002022-11-233975Actual
19813176.002023-11-238915Actual
19858575542.002023-11-23675Actual
3728658995.002025-03-236015Actual
10525-147.002023-02-219165Actual
10506550.002023-02-217765Budget
228368545.002024-02-216365Actual
39384-13706.102025-05-229275Actual
1379424460.002023-05-233875Actual
2942722571.002024-08-2210075Actual
3053674423.002024-09-222175Actual
25940105.002024-05-227165Actual
8213650.002022-12-248015Budget
2669100.002022-07-248465Budget
60032600.002022-10-236165Budget
4827480.002022-09-236615Budget
3166624216.002024-10-222875Actual
2083057.002023-12-246915Actual
23843295.002024-03-226665Actual
19831156.002023-11-236765Actual
9355117503.002023-01-211225Actual
7075363.002022-11-236615Actual
28245647685.002024-07-2310165Actual
12742180.002023-04-236765Actual
491247.002022-09-238265Actual
150329600.002022-06-235265Budget
17764356.002023-09-236615Actual
3785561.002022-08-238165Actual
22819145.002024-02-218415Actual
4824550.002022-09-236515Budget
11588364.002023-03-239215Actual
158516943.002022-06-233375Actual
11663112731.002023-03-231575Actual
1279813440.002023-04-232475Actual
1988122302.002023-11-234075Actual
32764250.002024-11-228465Actual
3506015113.002025-01-212075Actual
12688100.002023-04-237115Budget
31667212040.002024-10-222975Actual
4854200.002022-09-238415Budget
358850.002022-05-238015Budget
29385691.002024-08-228165Actual
11615184.002023-03-236765Actual
381152486.002022-08-231375Actual
59443571.002022-10-236115Actual
1049580.002023-02-217165Budget
25946219.002024-05-227865Actual
27039131.002024-06-227115Actual
1496324.002022-06-239015Actual
17771327.002023-09-237615Actual
14765154.002023-06-237865Actual
3166867818.002024-10-223175Actual
6055537826.002022-10-23475Actual
1378248334.002023-05-232175Actual
338901053.002024-12-238765Actual
3278159950.002024-11-221475Actual
10452850.002023-02-218015Budget
2491317999.002024-04-222875Actual
18770155.002023-10-236815Actual
1681626827.002023-08-233875Actual
11582200.002023-03-238515Budget
1782044172.002023-09-239465Actual
38028.002022-08-239665Actual
2492326267.002024-04-224075Actual
491150.002022-09-238265Budget
1465252.002022-06-236715Actual
158918411.002022-06-233875Actual
12698200.002023-04-237815Budget
15706326.002022-06-23875Actual
3053712711.002024-09-222275Actual
33880405.002024-12-237465Actual
711946600.002022-11-235665Budget
2597624999.002024-05-222475Actual
2490811343.002024-04-222075Actual
19802363.002023-11-237415Actual
24886147.002024-04-228365Actual
27053403.002024-06-229015Actual
37345462.002025-03-239265Actual
23814298.002024-03-227315Actual
25984128721.002024-05-223775Actual
2936286424.002024-08-221225Actual
30506378.002024-09-227465Actual
349981178.002025-01-217715Actual
942235585.002023-01-211475Actual
1495211.002022-06-238915Actual
9332650.002023-01-217715Budget
19801429.002023-11-237315Actual
16750208.002023-08-238915Actual
373-176.002022-05-239115Actual
19816360.002023-11-239215Actual
219141072000.002024-01-214675Actual
38516218220.002025-04-232975Actual
2825665438.002024-07-232175Actual
1379149272.002023-05-233475Actual
3277911990.002024-11-22875Actual
9405550.002023-01-218765Budget
2089246654.002023-12-241475Actual
1472450.002023-06-236915Actual
3505649921.002025-01-211475Actual
3732167.002022-08-238315Actual
6070113226.002022-10-232975Actual
218692024.002024-01-217665Actual
3274256234.002024-11-225665Actual
37325328.002025-03-236765Actual
481929000.002022-09-236015Budget
22812383.002024-02-217615Actual
27061146716.002024-06-225665Actual
1480544121.002023-06-233975Actual
293491301.002024-08-228015Actual
3733147.002022-08-238415Actual
37296466.002025-03-237415Actual
487728800.002022-09-236065Budget
466350000.002022-05-234275Actual
24889608.002024-04-228765Actual
157152196.002022-06-231375Actual
1053513118.002023-02-21775Actual
1051350.002023-02-218265Budget
94207821.002023-01-21875Actual
12727120396.002023-04-235665Actual
11598130500.002023-03-235665Budget
46519062.002022-05-234075Actual
3620947217.002025-02-211975Actual
11647161.002023-03-238965Actual
6047-171.002022-10-239165Actual
3506834311.002025-01-213275Actual
7110260.002022-11-239215Actual
178062928.002023-09-237665Actual
105452916.002023-02-212375Actual
17812167.002023-09-238365Actual
14748103936.002023-06-235665Actual
127342100.002023-04-236265Budget
3392437742.002024-12-234075Actual
944412800.002023-01-2110075Actual
2597971414.002024-05-223175Actual
368138.002022-05-238515Actual
338821105.002024-12-237765Actual
31593405.002024-10-226815Actual
167752839.002023-08-237665Actual
14721458.002023-06-236615Actual
3505797922.002025-01-211575Actual
385135196.002025-04-232375Actual
31624842.002024-10-226565Actual
218572945.002024-01-216165Actual
11644151.002023-03-238565Actual
3774300.002022-08-237365Budget
1883946791.002023-10-232175Actual
2710247217.002024-06-221975Actual
7106630.002022-11-238715Actual
469-51614.002022-05-234675Actual
2651291.002022-07-247365Actual
15108048.002022-06-235765Actual
270511134.002024-06-228715Actual
105369080.002023-02-21875Actual
2483441576.002024-04-226015Actual
372886053.002025-03-236215Actual
11550550.002023-03-236515Budget
936115000.002023-01-215765Budget
6030200.002022-10-237865Budget
12753200.002023-04-237465Budget
4920650.002022-09-238765Budget
34690.002022-05-237115Budget
1479842698.002023-06-233175Actual
600614529.002022-10-236365Actual
350549600.002025-01-21875Actual
21867210.002024-01-217365Actual
33894530.002024-12-239265Actual
5950480.002022-10-236615Budget
930932000.002023-01-216015Actual
14720503.002023-06-236515Actual
19844135.002023-11-238365Actual
23859130.002024-03-228565Actual
15381700.002022-06-237665Budget
3711200.002022-08-236815Budget
5949550.002022-10-236515Budget
22838546.002024-02-216665Actual
35038195.002025-01-218365Actual
2182453775.002024-01-216015Actual
1042436800.002023-02-216015Actual
127972945.002023-04-232375Actual
267913986.002022-07-249465Actual
6027650.002022-10-237765Budget
424200.002022-05-238365Budget
28186351.002024-07-236715Actual
23867835.002024-03-229765Actual
38473515.002025-04-236565Actual
30527790647.002024-09-22675Actual
3734713.002025-03-239665Actual
5965734.002022-10-237715Actual
105408232.002023-02-211875Actual
2599221865.002024-05-2210075Actual
150415300.002022-06-235365Budget
28267174579.002024-07-233775Actual
1167112147.002023-03-232875Actual
14729728.002023-06-237715Actual
1676080441.002023-08-235665Actual
20845309.002023-12-249015Actual
2597372474.002024-05-222175Actual
12692191.002023-04-237415Actual
104283000.002023-02-216215Budget
2681371.002022-07-249765Actual
1576768279.002023-07-241475Actual
2380537943.002024-03-226015Actual
316361229.002024-10-228065Actual
8264383.002022-12-247265Actual
3279673015.002024-11-223575Actual
3162884.002024-10-226965Actual
30516891.002024-09-228765Actual
30552689921.002024-09-224675Actual
11559100.002023-03-237115Budget
29344471.002024-08-227315Actual
7079140.002022-11-236815Actual
2711757431.002024-06-223975Actual
14788137493.002023-06-231575Actual
25910825.002024-05-227715Actual
606536940.002022-10-232175Actual
2939843000.002024-08-229965Actual
15703182.002023-07-246815Actual
19811131.002023-11-238515Actual
13752326.002023-05-237465Actual
82472300.002022-12-246165Budget
338481031.002024-12-237715Actual
361377952.002025-02-216115Actual
937949.002023-01-217165Actual
2596784422.002024-05-221375Actual
1574847.002023-07-248265Actual
3621926181.002025-02-213375Actual
718740919.002022-11-232175Actual
10512380.002023-02-218165Budget
829638500.002022-12-249965Actual
148568.002022-06-238215Actual
19841623.002023-11-238065Actual
35029269.002025-01-217265Actual
8267215.002022-12-247465Actual
25978195576.002024-05-222975Actual
483490.002022-09-237115Budget
2619-213.002022-07-249115Actual
607585187.002022-10-233575Actual
384648990.002025-04-235265Actual
8193568.002022-12-246515Actual
1168413453.002023-03-2310075Actual
12759200.002023-04-237865Budget
350001488.002025-01-218015Actual
22813690.002024-02-217715Actual
338841240.002024-12-238065Actual
38192945.002022-08-232375Actual
17851812338.002023-09-234675Actual
24900697138.002024-04-22675Actual
4952107678.002022-09-233775Actual
2941424216.002024-08-222875Actual
16795827984.002023-08-23675Actual
338704473.002024-12-236265Actual
28220328.002024-07-236765Actual
1673796.002023-08-237115Actual
8194516.002022-12-246615Actual
3722650.002022-08-237715Budget
3731200.002022-08-238315Budget
33857226.002024-12-238915Actual
15761550422.002023-07-2410165Actual
34991365.002025-01-216715Actual
24891251.002024-04-229065Actual
936912818.002023-01-216365Actual
48783360.002022-09-236165Actual
282164213.002024-07-236265Actual
1681570376.002023-08-233775Actual
4927465.002022-09-239765Actual
1984338.002023-11-238265Actual
1779348438.002023-09-236065Actual
3392236417.002024-12-233875Actual
338675740.002024-12-235765Actual
30525489268.002024-09-2210165Actual
9408252.002023-01-219065Actual
3781227.002022-08-237865Actual
1560228.002022-06-239265Actual
43795.002022-05-239765Actual
11561400.002023-03-237315Budget
943921850.002023-01-213875Actual
3847216183.002025-04-236365Actual
15751130.002023-07-248565Actual
3273714.002024-11-229615Actual
28237238.002024-07-238965Actual
1272418780.002023-04-235465Actual
1534300.002022-06-237365Budget
13759117.002023-05-238365Actual
25941405.002024-05-227265Actual
25952161.002024-05-228565Actual
2190216640.002024-01-212875Actual
304634413.002024-09-226215Actual
14803141912.002023-06-233775Actual
4885322.002022-09-236565Actual
1986610165.002023-11-232075Actual
32748983.002024-11-226565Actual
15700533.002023-07-246515Actual
1378034101.002023-05-231975Actual
48811900.002022-09-236265Budget
157233532.002022-06-231475Actual
9372480.002023-01-216665Budget
1378843173.002023-05-233175Actual

Generated 2025-06-22 19:32:12.828 UTC