[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 99   

3814 items

NOTE: Only 1000 elements of total 3814 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2484134.002024-04-226915Actual
8209650.002022-12-247715Budget
20888518382.002023-12-24675Actual
832318871.002022-12-244075Actual
4859185.002022-09-238915Actual
31626386.002024-10-226765Actual
8291-139.002022-12-249165Actual
34999358.002025-01-217815Actual
31595176.002024-10-227115Actual
12759200.002023-04-237865Budget
3390218714.002024-12-23775Actual
2492088789.002024-04-223775Actual
1471744894.002023-06-236015Actual
2089180867.002023-12-241375Actual
29348315.002024-08-227815Actual
3165420608.002024-10-22775Actual
605716106.002022-10-23775Actual
2383318133.002024-03-225265Actual
8203353.002022-12-247315Actual
44164261.002022-05-23475Actual
708040.002022-11-236915Actual
360499.002022-05-238115Actual
1578425512.002023-07-243875Actual
14775-163.002023-06-239165Actual
259286072.002024-05-225465Actual
1049462.002023-02-216965Actual
270606186.002024-06-225465Actual
293471031.002024-08-227715Actual
36144158.002025-02-217115Actual
831983083.002022-12-243575Actual
3392368767.002024-12-233975Actual
3500295.002025-01-218215Actual
3351900.002022-05-236215Budget
3390714817.002024-12-231875Actual
2490734101.002024-04-221975Actual
36183846.002025-02-217765Actual
25909458.002024-05-227615Actual
5971561.002022-10-238115Actual
3791200.002022-08-238465Budget
3882600.002022-05-236165Budget
147537379.002023-06-236365Actual
208573810.002023-12-246265Actual
16752-256.002023-08-239115Actual
15761550422.002023-07-2410165Actual
15788529763.002023-07-244675Actual
30478264.002024-09-228315Actual
29394421.002024-08-229265Actual
105287.002023-02-219665Actual
71848232.002022-11-231875Actual
3390916298.002024-12-232075Actual
1572927521.002023-07-245765Actual
493774080.002022-09-231575Actual
394553.002022-05-236565Actual
262671400.002022-07-245665Budget
27073334.002024-06-227365Actual
2387217379.002024-03-22775Actual
2389423789.002024-03-224075Actual
1571341.002023-07-248215Actual
167656022.002023-08-236365Actual
127322084.002023-04-236165Actual
33860464.002024-12-239215Actual
3851212711.002025-04-232275Actual
17824440614.002023-09-2310165Actual
1378520384.002023-05-232475Actual
9326300.002023-01-217315Budget
27109187338.002024-06-222975Actual
24857-194.002024-04-229115Actual
36175248.002025-02-216765Actual
3786480.002022-08-238165Budget
2650339.002022-07-247265Actual
3743207.002022-08-239415Actual
10442400.002023-02-217315Budget
327885196.002024-11-222375Actual
6039200.002022-10-238465Budget
2824149067.002024-07-239465Actual
28221246.002024-07-236865Actual
3166624216.002024-10-222875Actual
33131600.002022-05-236015Budget
23830285.002024-03-229415Actual
2485041.002024-04-228215Actual
15747452.002023-07-248165Actual
23850230.002024-03-227465Actual
1047545149.002023-02-215665Actual
3053447217.002024-09-221975Actual
361377952.002025-02-216115Actual
2185328151.002024-01-215365Actual
9345100.002023-01-218515Budget
93652195.002023-01-216165Actual
3618759.002025-02-218265Actual
30513241.002024-09-228365Actual
38625480.002022-05-236065Actual
3162884.002024-10-226965Actual
2826025627.002024-07-232875Actual
28200211.002024-07-238515Actual
350205158.002025-01-216165Actual
71143854.002022-11-235265Actual
116052600.002023-03-236165Budget
2667200.002022-07-248365Actual
3167025894.002024-10-223375Actual
1673796.002023-08-237115Actual
1165158365.002023-03-239465Actual
383336285.002022-08-234675Actual
2937776.002024-08-227165Actual
327251336.002024-11-228015Actual
3385272.002024-12-238215Actual
3507468168.002025-01-213975Actual
150225756.002022-06-235265Actual
1475947.002023-06-237165Actual
2486740365.002024-04-226065Actual
3793164.002022-08-238565Actual
6023261.002022-10-237465Actual
3502760.002025-01-216965Actual
1780144.002023-09-236965Actual
3055322100.002024-09-2210075Actual
5987249.002022-10-239415Actual
8281140.002022-12-248365Actual
37325328.002025-03-236765Actual
15734270.002023-07-246565Actual
93872884.002023-01-217665Actual
3785561.002022-08-238165Actual
33863123735.002024-12-231225Actual
418668.002022-05-238065Actual
3734713.002025-03-239665Actual
1272418780.002023-04-235465Actual
32802724431.002024-11-224675Actual
21872592.002024-01-218065Actual
2670179.002022-07-248465Actual
11614200.002023-03-236765Budget
2490949687.002024-04-222175Actual
304751243.002024-09-228015Actual
11587-218.002023-03-239115Actual
3506767518.002025-01-213175Actual
3506927620.002025-01-213375Actual
27069158.002024-06-226865Actual
4920650.002022-09-238765Budget
3776188.002022-08-237465Actual
197935735.002023-11-236115Actual
27058196091.002024-06-221225Actual
2940714817.002024-08-221875Actual
3938515229.002025-05-229375Actual
19815-216.002023-11-239115Actual
10520100.002023-02-218565Budget
17771327.002023-09-237615Actual
1373893669.002023-05-235665Actual
6055537826.002022-10-23475Actual
2584298.002022-07-246615Actual
21836757.002024-01-217715Actual
147184145.002023-06-236115Actual
14721458.002023-06-236615Actual
31604279.002024-10-228315Actual
83088149.002022-12-242075Actual
12751300.002023-04-237365Budget
2288321818.002024-02-213375Actual
248683728.002024-04-226165Actual
6015196.002022-10-236865Actual
1466189.002022-06-236815Actual
494513062.002022-09-232875Actual
12713185.002023-04-238915Actual
36226-263091.002025-02-214375Actual
30520470.002024-09-229265Actual
382515824.002022-08-233375Actual
3844366.002025-04-236915Actual
2389226827.002024-03-223875Actual
3501215.002025-01-219615Actual
28186351.002024-07-236715Actual
2381247.002024-03-226915Actual
37338248.002025-03-238365Actual
1987018249.002023-11-232475Actual
8207380.002022-12-247615Budget
1051350.002023-02-218265Budget
82390.002022-12-245465Budget
399200.002022-05-236765Budget
1986756047.002023-11-232175Actual
936010682.002023-01-215765Actual
2935184.002024-08-228215Actual
11612342.002023-03-236665Actual
1497-259.002022-06-239115Actual
48792600.002022-09-236165Budget
2597147217.002024-05-221975Actual
3851928771.002025-04-233375Actual
364172.002022-05-238315Actual
3616949639.002025-02-216065Actual
9385200.002023-01-217465Budget
93113000.002023-01-216115Budget
2638400.002022-07-246565Actual
35077845348.002025-01-214675Actual
31592540.002024-10-226715Actual
1982427579.002023-11-235765Actual
3384482.002024-12-237115Actual
2281750.002024-02-218215Actual
36185977.002025-02-218065Actual
15722249.002023-07-249415Actual
3728658995.002025-03-236015Actual
94286991.002023-01-212275Actual
608212539.002022-10-2310075Actual
10466235.002023-02-219015Actual
2600650.002022-07-247715Budget
1055231463.002023-02-213475Actual
11635380.002023-03-238165Budget
2597722336.002024-05-222875Actual
12768100.002023-04-238365Budget
29420119024.002024-08-223575Actual
29356284.002024-08-228915Actual
4845924.002022-09-238015Actual
492838500.002022-09-239965Actual
2826971414.002024-07-233975Actual
218979737.002024-01-212075Actual
1981811.002023-11-239615Actual
2672100.002022-07-248565Budget
1167637264.002023-03-233475Actual
1784226763.002023-09-233275Actual
375219.002022-05-239415Actual
6008588.002022-10-236565Actual
37291540.002025-03-236715Actual
354650.002022-05-237715Budget
7154650.002022-11-238065Budget
1167420015.002023-03-233275Actual
10518123.002023-02-218465Actual
266540.002022-07-248265Budget
2683161000.002022-07-2410165Budget
717584800.002022-11-2310165Budget
16773332.002023-08-237365Actual
3503756.002025-01-218265Actual
3277911990.002024-11-22875Actual
1480255.002022-06-237815Actual
1883810058.002023-10-232075Actual
31630399.002024-10-227265Actual
2669100.002022-07-248465Budget
208244307.002023-12-246115Actual
12699850.002023-04-238015Budget
16735215.002023-08-236815Actual
30515193.002024-09-228565Actual
11584720.002023-03-238715Actual
1883396703.002023-10-231375Actual
715845.002022-11-238265Actual
168063790.002023-08-232375Actual
16772903.002023-08-237265Actual
1524144.002022-06-236765Actual
20870203.002023-12-247865Actual
2486335432.002024-04-225365Actual
6019750.002022-10-237265Budget
1986192374.002023-11-231375Actual
1479034101.002023-06-231975Actual
10439100.002023-02-217115Budget
12715-226.002023-04-239115Actual
270451296.002024-06-228015Actual
20837803.002023-12-248015Actual
18818147.002023-10-238565Actual
831215531.002022-12-242475Actual
1783075521.002023-09-231475Actual
338841240.002024-12-238065Actual
32733428.002024-11-229015Actual
339125248.002024-12-232375Actual
270324424.002024-06-226115Actual
327231157.002024-11-227715Actual
13744486.002023-05-236565Actual
22843569.002024-02-217265Actual
1479252447.002023-06-232175Actual
32755593.002024-11-227365Actual
6011380.002022-10-236665Budget
375231680.002022-08-236065Actual
16749743.002023-08-238715Actual
17774644.002023-09-238015Actual
3050272.002024-09-226965Actual
3716336.002022-08-237315Actual
167643939.002023-08-236265Actual
36160612.002025-02-219215Actual
600128280.002022-10-236065Actual
33851753.002024-12-238115Actual
315991337.002024-10-227715Actual
9376200.002023-01-216865Budget
384500.002022-05-235765Budget
37294176.002025-03-237115Actual
7107127.002022-11-238915Actual
18823440.002023-10-239265Actual
59462380.002022-10-236215Actual
1531280.002022-06-237265Budget
238819088.002024-03-222275Actual
16820639130.002023-08-234675Actual
25811900.002022-07-246215Budget
2597624999.002024-05-222475Actual
316341085.002024-10-227765Actual
22849638.002024-02-218065Actual
31612317.002024-10-229415Actual
7100152.002022-11-238315Actual
147788.002023-06-239665Actual
3279272812.002024-11-223175Actual
259290.002022-07-247115Budget
34990712.002025-01-216615Actual
10521550.002023-02-218765Budget
60262900.002022-10-237665Budget
153070.002022-06-237165Budget
17807655.002023-09-237765Actual
718740919.002022-11-232175Actual
12727120396.002023-04-235665Actual
824527440.002022-12-246065Actual
20865262.002023-12-247265Actual
7131480.002022-11-236565Budget
7141480.002022-11-237265Budget
4838200.002022-09-237415Budget
30469114.002024-09-227115Actual
14774204.002023-06-239065Actual
147943790.002023-06-232375Actual
27120232543.002024-06-224675Actual
32767271.002024-11-228965Actual
932480.002023-01-217115Budget
21889464440.002024-01-21675Actual
11552436.002023-03-236615Actual
19796660.002023-11-236615Actual
9359117863.002023-01-215665Actual
2185011.002024-01-219615Actual
713980.002022-11-237165Budget
228619.002024-02-219665Actual
177614145.002023-09-236115Actual
9347720.002023-01-218715Actual
21868226.002024-01-217465Actual
31651443914.002024-10-2210165Actual
35034249.002025-01-217865Actual
4827480.002022-09-236615Budget
23870626521.002024-03-22475Actual
711325181.002022-11-231225Actual
4904579.002022-09-237765Actual
33893-318.002024-12-239165Actual
2183157.002024-01-216915Actual
1380117829.002023-05-2310075Actual
3822104076.002022-08-232975Actual
28206292.002024-07-239415Actual
12681480.002023-04-236615Budget
21830198.002024-01-216815Actual
18835143867.002023-10-231575Actual
2617173.002022-07-248915Actual
823622100.002022-12-245365Budget
45734833.002022-05-233175Actual
48688700.002022-09-235365Budget
1168117727.002023-03-234075Actual
11633650.002023-03-238065Budget
13734158259.002023-05-231225Actual
1460480.002022-06-236515Budget
25978195576.002024-05-222975Actual
15755-229.002023-07-249165Actual
2613200.002022-07-248515Budget
20848294.002023-12-249415Actual
22812383.002024-02-217615Actual
10486616.002023-02-216565Actual
3615289.002025-02-218215Actual
18811729.002023-10-237765Actual
4906194.002022-09-237865Actual
30499657.002024-09-226665Actual
16748149.002023-08-238515Actual
315887799.002024-10-226115Actual
483252.002022-09-236915Actual
2609200.002022-07-248315Budget
316224595.002024-10-226265Actual
259307511.002024-05-225765Actual
25951180.002024-05-228465Actual
13719757.002023-05-237715Actual
24848673.002024-04-228015Actual
37771232.002022-08-237665Actual
37324627.002025-03-236665Actual
2488542.002024-04-228265Actual
7099200.002022-11-238315Budget
177944970.002023-09-236165Actual
1783334101.002023-09-231975Actual
35003335.002025-01-218315Actual
33841265.002024-12-236715Actual
7073399.002022-11-236515Actual
1877145.002023-10-236915Actual
15372703.002022-06-237665Actual
18791143381.002023-10-231225Actual
37561900.002022-08-236265Actual
23857163.002024-03-228365Actual
29415212040.002024-08-222975Actual
167633939.002023-08-236165Actual
5989108968.002022-10-231225Actual
2645144.002022-07-246865Actual
4835300.002022-09-237315Budget
146854.002022-06-236915Actual
831715984.002022-12-243375Actual
2596200.002022-07-247415Budget
71715217.002022-11-239465Actual
28247773118.002024-07-23675Actual
38500449538.002025-04-2310165Actual
2675175.002022-07-248965Actual
425100.002022-05-238465Budget
238063893.002024-03-226115Actual
3342035.002022-05-236215Actual
13480-14059.802023-05-229275Actual
21894101248.002024-01-211575Actual
71172312.002022-11-235365Actual
24838307.002024-04-226615Actual
3779650.002022-08-237765Budget
1047210648.002023-02-215265Actual
1475380.002022-06-237615Budget
10450214.002023-02-217815Actual
3736426343.002025-03-232475Actual
12777-130.002023-04-239165Actual
3165773674.002024-10-221475Actual
594329760.002022-10-236015Actual
228462877.002024-02-217665Actual
21870502.002024-01-217765Actual
48783360.002022-09-236165Actual
218582209.002024-01-216265Actual
3708280.002022-08-236715Budget
489349.002022-09-237165Actual
2586200.002022-07-246715Budget
3789206.002022-08-238365Actual
3727480.002022-08-238115Budget
14762240.002023-06-237465Actual
381237392.002022-08-231475Actual
1273613495.002023-04-236365Actual
2190619116.002024-01-213375Actual
293901053.002024-08-228765Actual
3053674423.002024-09-222175Actual
12692191.002023-04-237415Actual
36181302.002025-02-217465Actual
18830678620.002023-10-23675Actual
5953280.002022-10-236715Budget
24864784.002024-04-225465Actual
1982361159.002023-11-235665Actual
158863996.002022-06-233775Actual
30547163032.002024-09-223775Actual
1154439376.002023-03-236015Actual
7203315767.002022-11-234675Actual
3391829634.002024-12-233375Actual
37296466.002025-03-237415Actual
93122240.002023-01-216215Actual
35051393204.002025-01-21475Actual
2598538602.002024-05-223875Actual
3273858263.002024-11-221225Actual
36193290.002025-02-219065Actual
1163854.002023-03-238265Actual
717438500.002022-11-239965Actual
167752839.002023-08-237665Actual
3052915812.002024-09-22875Actual
3161926634.002024-10-225765Actual
82693420.002022-12-247665Actual
7085193.002022-11-237415Actual
2711344329.002024-06-223475Actual
23814298.002024-03-227315Actual
156910302.002022-06-23775Actual
187994372.002023-10-236265Actual
3849943000.002025-04-239965Actual
2486629527.002024-04-225765Actual
21828518.002024-01-216615Actual
137086317.002023-05-236115Actual
1168041550.002023-03-233975Actual
293642672.002024-08-225365Actual
24851143.002024-04-228315Actual
31608255.002024-10-228915Actual
9382480.002023-01-217265Budget
25904189.002024-05-226815Actual
2593300.002022-07-247315Budget
29425634925.002024-08-224375Actual
2677-214.002022-07-249165Actual
20872502.002023-12-248165Actual
158015680.002022-06-232475Actual
38486806.002025-04-238165Actual
71213211.002022-11-235765Actual
4897300.002022-09-237365Budget
18778638.002023-10-238015Actual
712329200.002022-11-236065Budget
28226342.002024-07-237465Actual
2583328.002022-07-246515Actual
4842650.002022-09-237715Budget
2708936904.002024-06-229465Actual
8255480.002022-12-246665Budget
38442234.002025-04-236815Actual
10430712.002023-02-216515Actual
316645301.002024-10-222375Actual
1159227881.002023-03-235265Actual
16733563.002023-08-236615Actual
709843.002022-11-238215Actual
385467.002022-05-235765Actual
936115000.002023-01-215765Budget
941913543.002023-01-21775Actual
208989088.002023-12-242275Actual
384648990.002025-04-235265Actual
12775105.002023-04-238965Actual
11650329.002023-03-239265Actual
8214840.002022-12-248015Actual
937949.002023-01-217165Actual
17765182.002023-09-236715Actual
2286032769.002024-02-219465Actual
13727743.002023-05-238715Actual
3736832252.002025-03-233275Actual
2598732596.002024-05-224075Actual
105369080.002023-02-21875Actual
1378034101.002023-05-231975Actual
361654721.002025-02-215365Actual
35030399.002025-01-217365Actual
381-561.002022-05-235365Actual
1776861.002023-09-237115Actual
26948972.002022-07-242075Actual
293841118.002024-08-228065Actual
8231228.002022-12-249415Actual
198263512.002023-11-236165Actual
494734084.002022-09-233175Actual
12694380.002023-04-237615Budget
30552689921.002024-09-224675Actual
35023604.002025-01-216565Actual
1055340744.002023-02-213575Actual
1673662.002023-08-236915Actual
71154600.002022-11-235265Budget
36161344.002025-02-219415Actual
23817620.002024-03-227715Actual
281931053.002024-07-237715Actual
11646720.002023-03-238765Actual
22856140.002024-02-218965Actual
8198192.002022-12-246815Actual
17798402.002023-09-236665Actual
1778817624.002023-09-235265Actual
11564200.002023-03-237415Budget
159039327.002022-06-233975Actual
350061215.002025-01-218715Actual
25945788.002024-05-227765Actual
71482100.002022-11-237665Budget
943418680.002023-01-213275Actual
282585248.002024-07-232375Actual
33857226.002024-12-238915Actual
3735576625.002025-03-231375Actual
137843790.002023-05-232375Actual
7101130.002022-11-238415Actual
410248.002022-05-237465Actual
2601200.002022-07-247815Budget
1055520232.002023-02-213875Actual
1578915282.002023-07-2410075Actual
1473208.002022-06-237415Actual
27035791.002024-06-226615Actual
19840161.002023-11-237865Actual
14802164688.002023-06-233575Actual
17810478.002023-09-238165Actual
282461096304.002024-07-23475Actual
3278097119.002024-11-221375Actual
3771750.002022-08-237265Budget
12785391698.002023-04-23475Actual
2286718577.002024-02-21775Actual
17814134.002023-09-238565Actual
23885142734.002024-03-222975Actual
93103200.002023-01-216115Actual
24892-201.002024-04-229165Actual
706731000.002022-11-236015Budget
3851426074.002025-04-232475Actual
37334299.002025-03-237865Actual
27055537.002024-06-229215Actual
3499378.002025-01-216915Actual
2487661.002024-04-227165Actual
293812258.002024-08-227665Actual
6054363227.002022-10-2310165Actual
150982201.002022-06-235665Actual
10445380.002023-02-217615Budget
2186429.002024-01-216965Actual
8297498900.002022-12-2410165Budget
1681126763.002023-08-233275Actual
2597014817.002024-05-221875Actual
32761790.002024-11-228165Actual
1348115622.002023-05-229375Actual
24840122.002024-04-226815Actual
37323690.002025-03-236565Actual
936329200.002023-01-216065Budget
338813507.002024-12-237665Actual
366200.002022-05-238415Budget
12684200.002023-04-236815Budget
14783680659.002023-06-23675Actual
28239-293.002024-07-239165Actual
157233532.002022-06-231475Actual
304937339.002024-09-225765Actual
24887125.002024-04-228465Actual
37309-346.002025-03-239115Actual
38474468.002025-04-236665Actual
2711757431.002024-06-223975Actual
32769-334.002024-11-229165Actual
2595828824.002024-05-229465Actual
407336.002022-05-237365Actual
4825520.002022-09-236515Actual
4957249296.002022-09-234675Actual
20871811.002023-12-248065Actual
9396380.002023-01-218165Budget
37317123371.002025-03-235665Actual
13756567.002023-05-238065Actual
2710512584.002024-06-222275Actual
2189341799.002024-01-211475Actual
38526-14610.002025-04-234375Actual
8229-192.002022-12-249115Actual
3735814817.002025-03-231875Actual
12772101.002023-04-238565Actual
18809344.002023-10-237465Actual
27068208.002024-06-226765Actual
12717264.002023-04-239415Actual
316333894.002024-10-227665Actual
16739322.002023-08-237415Actual
25954259.002024-05-228965Actual
10492210.002023-02-216865Actual
29372480.002024-08-226565Actual
25938227.002024-05-226865Actual
33885768.002024-12-238165Actual
11624280.002023-03-237365Actual
373635248.002025-03-232375Actual
25921-370.002024-05-229115Actual
1473356.002023-06-238215Actual
22857216.002024-02-219065Actual
16779512.002023-08-238165Actual
9401100.002023-01-218465Budget
32751339.002024-11-226865Actual
2083188.002023-12-247115Actual
1480144310.002023-06-233475Actual
12685171.002023-04-236815Actual
1475036239.002023-06-236065Actual
48699628.002022-09-235365Actual
2191224284.002024-01-214075Actual
19883971486.002023-11-234675Actual
28225471.002024-07-237365Actual
826180.002022-12-247165Budget
18804210.002023-10-236865Actual
3741-176.002022-08-239115Actual
4851200.002022-09-238315Budget
270919062.002022-07-244075Actual
714070.002022-11-237165Actual
7178499746.002022-11-23675Actual
12791111360.002023-04-231575Actual
12710200.002023-04-238515Budget
10487480.002023-02-216565Budget
2825174219.002024-07-231475Actual
82328.002022-12-249615Actual
157738564.002022-06-232175Actual
146990.002022-06-237115Actual
2821319430.002024-07-235765Actual
23818191.002024-03-227815Actual
31639266.002024-10-228365Actual
36192189.002025-02-218965Actual
21877100.002024-01-218565Actual
4896750.002022-09-237265Budget
35005268.002025-01-218515Actual
1280315184.002023-04-233375Actual
830944653.002022-12-242175Actual
3276281.002024-11-228265Actual
13720224.002023-05-237815Actual
21887312797.002024-01-2110165Actual
18768411.002023-10-236615Actual
16798116745.002023-08-231375Actual
30516891.002024-09-228765Actual
2941112838.002024-08-222275Actual
270139952.002022-07-243175Actual
10469228.002023-02-219415Actual
19837250.002023-11-237465Actual
2091416640.002023-12-2410075Actual
29354234.002024-08-228515Actual
178369088.002023-09-232275Actual
14736155.002023-06-238515Actual
1272128300.002023-04-235265Budget
2594260.002022-07-247315Actual
2937112028.002024-08-226365Actual
2705916493.002024-06-225265Actual
12697244.002023-04-237815Actual
11586273.002023-03-239015Actual
82462195.002022-12-246165Actual
4848572.002022-09-238115Actual
28250110169.002024-07-231375Actual
3613664584.002025-02-216015Actual
25935680.002024-05-226565Actual
4846850.002022-09-238015Budget
1373534262.002023-05-235265Actual
293695081.002024-08-226165Actual
33888239.002024-12-238465Actual
38493432.002025-04-239065Actual
5963380.002022-10-237615Budget
17822826.002023-09-239765Actual
469-51614.002022-05-234675Actual
2599123210.002024-05-224675Actual
1055440489.002023-02-213775Actual
37310576.002025-03-239215Actual
43795.002022-05-239765Actual
385135196.002025-04-232375Actual
22814212.002024-02-217815Actual
2700114372.002022-07-242975Actual
1987346019.002023-11-233175Actual
60667062.002022-10-232275Actual
12738480.002023-04-236565Budget
1474710754.002023-06-235465Actual
198689272.002023-11-232275Actual
270642546.002024-06-226265Actual
16809139758.002023-08-232975Actual
145437080.002022-06-236015Actual
9331705.002023-01-217715Actual
11626173.002023-03-237465Actual
1879610542.002023-10-235765Actual
37307281.002025-03-238915Actual
3739144.002022-08-238915Actual
1550200.002022-06-238365Budget
10451831.002023-02-218015Actual
9374200.002023-01-216765Budget
3709252.002022-08-236715Actual
126773000.002023-04-236215Budget
607217537.002022-10-233275Actual
9399200.002023-01-218365Budget
4862380.002022-09-239215Actual
23853184.002024-03-227865Actual
28252168539.002024-07-231575Actual
342152.002022-05-236815Actual
37003100.002022-08-236115Budget
15767491.002022-06-232075Actual
19816360.002023-11-239215Actual
38451730.002025-04-238115Actual
3711200.002022-08-236815Budget
1276550.002023-04-238265Budget
21827569.002024-01-216515Actual
382337455.002022-08-233175Actual
5976206.002022-10-238315Actual
24914157602.002024-04-222975Actual
10519117.002023-02-218565Actual
395380.002022-05-236565Budget
19858575542.002023-11-23675Actual
12741380.002023-04-236665Budget
23863-229.002024-03-229165Actual
2592414.002024-05-229615Actual
14769122.002023-06-238365Actual
33842202.002024-12-236815Actual
7104100.002022-11-238515Budget
13764194.002023-05-239065Actual
3279336370.002024-11-223275Actual
17831140574.002023-09-231575Actual
2710724730.002024-06-222475Actual
3391661351.002024-12-233175Actual
24924-277997.002024-04-224375Actual
1885245070.002023-10-233975Actual
3795650.002022-08-238765Budget
831831903.002022-12-243475Actual
2710312375.002022-07-244375Actual
13773765093.002023-05-23675Actual
2491317999.002024-04-222875Actual
21839542.002024-01-218115Actual
350200.002022-05-237415Budget
3387110332.002024-12-236365Actual
1154540500.002023-03-236015Budget
15700533.002023-07-246515Actual
25937308.002024-05-226765Actual
2681371.002022-07-249765Actual
818631000.002022-12-246015Budget
1165918201.002023-03-23775Actual
1982022063.002023-11-235265Actual
11553480.002023-03-236615Budget
27077249.002024-06-227865Actual
16750208.002023-08-238915Actual
27052262.002024-06-228915Actual
25918851.002024-05-228715Actual
7168203.002022-11-239065Actual
30488167982.002024-09-221225Actual
27079585.002024-06-228165Actual
71272856.002022-11-236265Actual
1053038500.002023-02-219965Actual
31611522.002024-10-229215Actual
316237990.002024-10-226365Actual
356210.002022-05-237815Actual
607839702.002022-10-233975Actual
2611177.002022-07-248415Actual
248362559.002024-04-226215Actual
3161517756.002024-10-225265Actual
12771100.002023-04-238565Budget
30530115039.002024-09-221375Actual
29339638.002024-08-226615Actual
270419933.002022-07-243475Actual
27046802.002024-06-228115Actual
355200.002022-05-237815Budget
361705093.002025-02-216165Actual
3731424972.002025-03-235265Actual
30505450.002024-09-227365Actual
38475246.002025-04-236765Actual
21829264.002024-01-216715Actual
38439655.002025-04-236515Actual
361501431.002025-02-218015Actual
1465252.002022-06-236715Actual
14722231.002023-06-236715Actual
3278927418.002024-11-222475Actual
4852209.002022-09-238315Actual
4488232.002022-05-231875Actual
3054559219.002024-09-223475Actual
2387910272.002024-03-222075Actual
3844491.002025-04-237115Actual
35071134124.002025-01-213575Actual
607918871.002022-10-234075Actual
12776162.002023-04-239065Actual
21837219.002024-01-217815Actual
15714146.002023-07-248315Actual
293551053.002024-08-228715Actual
8299473488.002022-12-24475Actual
10493200.002023-02-216865Budget
36141486.002025-02-216715Actual
8228240.002022-12-249015Actual
14788137493.002023-06-231575Actual
22859288.002024-02-219265Actual
9319200.002023-01-216715Budget
1042540500.002023-02-216015Budget
597450.002022-10-238215Budget
15783130827.002023-07-243775Actual
13721909.002023-05-238015Actual
44515064.002022-05-231375Actual
28190501.002024-07-237315Actual
1277924228.002023-04-239465Actual
36188207.002025-02-218365Actual
3390847217.002024-12-231975Actual
19809163.002023-11-238315Actual
157255504.002023-07-245265Actual
33873809.002024-12-236665Actual
712228560.002022-11-236065Actual
24855158.002024-04-228915Actual
18829610670.002023-10-23475Actual
9381961.002023-01-217265Actual
377060.002022-08-237165Budget
3799-222.002022-08-239165Actual
1541162.002022-06-237865Actual
1680311771.002023-08-232075Actual
16784675.002023-08-238765Actual
2684169526.002022-07-2410165Actual
2605550.002022-07-248115Budget
3704550.002022-08-236515Budget
11562322.002023-03-237315Actual
21834304.002024-01-217415Actual
1783210701.002023-09-231875Actual
11565392.002023-03-237615Actual
14781491939.002023-06-2310165Actual
3792200.002022-05-235265Budget
24844236.002024-04-227415Actual
3707480.002022-08-236615Budget
1499285.002022-06-239415Actual
3163876.002024-10-228265Actual
316421053.002024-10-228765Actual
10448792.002023-02-217715Actual
249113752.002024-04-222375Actual
2490475290.002024-04-221475Actual
304634413.002024-09-226215Actual
3164729715.002024-10-229465Actual
21879137.002024-01-218965Actual
228032825.002024-02-216215Actual
398252.002022-05-236765Actual
603550.002022-10-238265Budget
14748103936.002023-06-235665Actual
3622031180.002025-02-213475Actual
104803816.002023-02-216165Actual
372948.002022-08-238215Actual
18779395.002023-10-238115Actual
32726827.002024-11-228115Actual
35072117161.002025-01-213775Actual
2089610915.002023-12-242075Actual
2659224.002022-07-247865Actual
83068232.002022-12-241875Actual
218848.002024-01-219665Actual
383117346.002022-08-234075Actual
2088310.002023-12-249665Actual
338821105.002024-12-237765Actual
3732769.002025-03-236965Actual
23864381.002024-03-229265Actual
1784320571.002023-09-233375Actual
2189017035.002024-01-21775Actual
4857720.002022-09-238715Actual
38507122991.002025-04-231575Actual
198538.002023-11-239665Actual
21860294.002024-01-216565Actual
3162055973.002024-10-226065Actual
17809772.002023-09-238065Actual
1884316980.002023-10-232875Actual
2660200.002022-07-247865Budget
944035956.002023-01-213975Actual
4836332.002022-09-237315Actual
3763385.002022-08-236665Actual
1986410701.002023-11-231875Actual
7135200.002022-11-236765Budget
396380.002022-05-236665Budget
1267343056.002023-04-236015Actual
824215991.002022-12-245765Actual
8300438230.002022-12-24675Actual
1167514545.002023-03-233375Actual
1056011886.002023-02-2110075Actual
10500300.002023-02-217365Budget
29343106.002024-08-227115Actual
37345462.002025-03-239265Actual
1281211755.002023-04-2310075Actual
16740429.002023-08-237615Actual
10441416.002023-02-217315Actual
26334108.002022-07-246165Actual
943921850.002023-01-213875Actual
6051570.002022-10-239765Actual
9332650.002023-01-217715Budget
30509266.002024-09-227865Actual
13769951.002023-05-239765Actual
10505686.002023-02-217765Actual
2385647.002024-03-228265Actual
2825516150.002024-07-232075Actual
9335772.002023-01-218015Actual
1506707.002022-06-235465Actual
4900200.002022-09-237465Budget
11683766976.002023-03-234675Actual
2827325862.002024-07-2310075Actual
4898245.002022-09-237365Actual
36186605.002025-02-218165Actual
8325450854.002022-12-244675Actual
22825387.002024-02-219215Actual
35036585.002025-01-218165Actual
7093650.002022-11-238015Budget
1674553.002023-08-238215Actual
157739272.002023-07-242275Actual
11582200.002023-03-238515Budget
44056105.002022-05-2310165Actual
1272026991.002023-04-235265Actual
16777204.002023-08-237865Actual
256591861.702024-05-218575Actual
706627160.002022-11-236015Actual
20876145.002023-12-248565Actual
36184254.002025-02-217865Actual
10457200.002023-02-218315Budget
1494750.002022-06-238715Budget
18803285.002023-10-236765Actual
38516218220.002025-04-232975Actual
7106630.002022-11-238715Actual
5967227.002022-10-237815Actual
30514212.002024-09-228465Actual
1884550289.002023-10-233175Actual
8286112.002022-12-248565Actual
177622638.002023-09-236215Actual
372891215.002025-03-236515Actual
14572966.002022-06-236115Actual
7146267.002022-11-237465Actual
281834109.002024-07-236215Actual
3054426757.002024-09-223375Actual
31635306.002024-10-227865Actual
2602224.002022-07-247815Actual
14730219.002023-06-237815Actual
1378843173.002023-05-233175Actual
1565305900.002022-06-2310165Budget
305385248.002024-09-222375Actual
19854459.002023-11-239765Actual
4929433300.002022-09-2310165Budget
1881553.002023-10-238265Actual
600028800.002022-10-236065Budget
11672106362.002023-03-232975Actual
13792111357.002023-05-233575Actual
293702540.002024-08-226265Actual
21913-245450.002024-01-214375Actual
2388820779.002024-03-223375Actual
1374970.002023-05-237165Actual
2585380.002022-07-246615Budget
1677052.002023-08-236965Actual
48757600.002022-09-235765Budget
824097300.002022-12-245665Budget
340200.002022-05-236715Budget
2087352.002023-12-248265Actual
40349.002022-05-237165Actual
349981178.002025-01-217715Actual
2386545207.002024-03-229465Actual
6047-171.002022-10-239165Actual
31624842.002024-10-226565Actual
2491722025.002024-04-223375Actual
104293776.002023-02-216215Actual
11631218.002023-03-237865Actual
105408232.002023-02-211875Actual
1558171.002022-06-239065Actual
28233256.002024-07-238365Actual
3048714.002024-09-229615Actual
384481011.002025-04-237715Actual
2709970136.002024-06-221475Actual
327411.002024-11-225465Actual
3932244.002022-05-236365Actual
9342200.002023-01-218315Budget
18813827.002023-10-238065Actual
35007322.002025-01-218915Actual
1377038500.002023-05-239965Actual
157368962.002022-06-231575Actual
13754578.002023-05-237765Actual
32776247387.002024-11-22475Actual
30479221.002024-09-228415Actual
48232200.002022-09-236215Budget
11589246.002023-03-239415Actual
14803141912.002023-06-233775Actual
11643100.002023-03-238565Budget
24854608.002024-04-228715Actual
269542001.002022-07-242175Actual
178373752.002023-09-232375Actual
2654180.002022-07-247465Actual
401189.002022-05-236865Actual
37304259.002025-03-238415Actual
18774290.002023-10-237415Actual
36174468.002025-02-216665Actual
606326232.002022-10-231975Actual
5984278.002022-10-239015Actual
238416800.002024-03-226365Actual
3616814163.002025-02-215765Actual
1376741346.002023-05-239465Actual
6040142.002022-10-238465Actual
267913986.002022-07-249465Actual
2487541.002024-04-226965Actual
4921142.002022-09-238965Actual
2651291.002022-07-247365Actual
17829102065.002023-09-231375Actual
327393884.002024-11-225265Actual
1527108.002022-06-236865Actual
1536175.002022-06-237465Actual
3737533282.002025-03-234075Actual
2182453775.002024-01-216015Actual
1479111450.002023-06-232075Actual
159118680.002022-06-234075Actual
15710176.002023-07-247815Actual
2661650.002022-07-248065Budget

Generated 2025-06-22 10:57:05.686 UTC