[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 131   

3782 items

NOTE: Only 1000 elements of total 3782 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3773301.002022-08-237365Actual
12706200.002023-04-238315Budget
33845426.002024-12-237315Actual
27068208.002024-06-226765Actual
2663551.002022-07-248165Actual
418668.002022-05-238065Actual
1053985354.002023-02-211575Actual
19849235.002023-11-239065Actual
327465909.002024-11-226265Actual
9410336.002023-01-219265Actual
26334108.002022-07-246165Actual
3621765571.002025-02-213175Actual
36147716.002025-02-217615Actual
15708358.002023-07-247615Actual
13797350000.002023-05-234275Actual
35010660.002025-01-219215Actual
23890147194.002024-03-223575Actual
37330471.002025-03-237365Actual
24887125.002024-04-228465Actual
2382151.002024-03-228215Actual
11616136.002023-03-236865Actual
599029058.002022-10-235265Actual
17771327.002023-09-237615Actual
228313201.002024-02-215465Actual
17817288.002023-09-239065Actual
15763758661.002023-07-24675Actual
9327205.002023-01-217415Actual
3892038.002022-05-236165Actual
5967227.002022-10-237815Actual
11581163.002023-03-238515Actual
5996120100.002022-10-235665Budget
11578204.002023-03-238315Actual
158918411.002022-06-233875Actual
23820482.002024-03-228115Actual
3620315618.002025-02-21775Actual
3727480.002022-08-238115Budget
3277113707.002024-11-229465Actual
3715300.002022-08-237315Budget
46320232.002022-05-233875Actual
282461096304.002024-07-23475Actual
2820713.002024-07-239615Actual
81902636.002022-12-246215Actual
12738480.002023-04-236565Budget
17763392.002023-09-236515Actual
270451296.002024-06-228015Actual
22813690.002024-02-217715Actual
293373943.002024-08-226215Actual
2190619116.002024-01-213375Actual
14808340861.002023-06-234675Actual
2593144078.002024-05-226065Actual
16751320.002023-08-239015Actual
25660-16755.302024-05-219275Actual
25954259.002024-05-228965Actual
9418391050.002023-01-21675Actual
3055322100.002024-09-2210075Actual
350001488.002025-01-218015Actual
93661920.002023-01-216265Actual
2088543000.002023-12-249965Actual
269816128.002022-07-242475Actual
316224595.002024-10-226265Actual
15709644.002023-07-247715Actual
1047833810.002023-02-216065Actual
2286343000.002024-02-219965Actual
2286032769.002024-02-219465Actual
2684169526.002022-07-2410165Actual
19850-188.002023-11-239165Actual
24905128273.002024-04-221575Actual
12768100.002023-04-238365Budget
15721334.002023-07-249215Actual
104849600.002023-02-216365Budget
11555280.002023-03-236715Budget
6019750.002022-10-237265Budget
37552534.002022-08-236165Actual
2703153903.002024-06-226015Actual
248362559.002024-04-226215Actual
8253455.002022-12-246565Actual
127189.002023-04-239615Actual
3620645980.002025-02-211475Actual
3054268667.002024-09-223175Actual
29365344.002024-08-225465Actual
7088339.002022-11-237615Actual
10499364.002023-02-217365Actual
1882510.002023-10-239665Actual
18768411.002023-10-236615Actual
373206891.002025-03-236165Actual
22839270.002024-02-216765Actual
3850814817.002025-04-231875Actual
6037164.002022-10-238365Actual
28239-293.002024-07-239165Actual
1471300.002022-06-237315Budget
3734629169.002025-03-239465Actual
38522141566.002025-04-233775Actual
374294.002022-05-239215Actual
13717304.002023-05-237415Actual
715845.002022-11-238265Actual
339125248.002024-12-232375Actual
362135301.002025-02-212375Actual
1681355640.002023-08-233475Actual
26967132.002022-07-242275Actual
30527790647.002024-09-22675Actual
3166867818.002024-10-223175Actual
23849236.002024-03-227365Actual
2593300.002022-07-247315Budget
381738970.002022-08-232175Actual
30498723.002024-09-226565Actual
395380.002022-05-236565Budget
1674553.002023-08-238215Actual
36158459.002025-02-219015Actual
2824149067.002024-07-239465Actual
158417346.002022-06-233275Actual
188413790.002023-10-232375Actual
9333200.002023-01-217815Budget
1576425530.002023-07-24775Actual
21875125.002024-01-218365Actual
26808.002022-07-249665Actual
38168561.002022-08-232075Actual
4852209.002022-09-238315Actual
1056011886.002023-02-2110075Actual
1053773549.002023-02-211375Actual
18816185.002023-10-238365Actual
259442190.002024-05-227665Actual
1472575.002023-06-237115Actual
3717250.002022-08-237415Actual
373050.002022-08-238215Budget
4836332.002022-09-237315Actual
7084300.002022-11-237315Budget
4922218.002022-09-239065Actual
1047140819.002023-02-211225Actual
3764200.002022-08-236765Actual
33854209.002024-12-238415Actual
23810216.002024-03-226715Actual
9346131.002023-01-218515Actual
2387834101.002024-03-221975Actual
29397432.002024-08-229765Actual
12679550.002023-04-236515Budget
3166115261.002024-10-222075Actual
25942400.002024-05-227365Actual
26928232.002022-07-241875Actual
3279840059.002024-11-223875Actual
82482200.002022-12-246265Budget
15188700.002022-06-236365Budget
21878540.002024-01-218765Actual
16784675.002023-08-238765Actual
2388938388.002024-03-223475Actual
36226-263091.002025-02-214375Actual
29343106.002024-08-227115Actual
1465252.002022-06-236715Actual
2939843000.002024-08-229965Actual
29425634925.002024-08-224375Actual
15792886.002022-06-232375Actual
1676120073.002023-08-235765Actual
31627293.002024-10-226865Actual
1574847.002023-07-248265Actual
2284160.002024-02-216965Actual
33885768.002024-12-238165Actual
495025663.002022-09-233475Actual
4863252.002022-09-239415Actual
3385272.002024-12-238215Actual
37331338.002025-03-237465Actual
1273029300.002023-04-236065Budget
17829102065.002023-09-231375Actual
603550.002022-10-238265Budget
2282711.002024-02-219615Actual
19804809.002023-11-237715Actual
6032650.002022-10-238065Budget
10449200.002023-02-217815Budget
3506170363.002025-01-212175Actual
1573827.002023-07-246965Actual
1494750.002022-06-238715Budget
60253516.002022-10-237665Actual
607718815.002022-10-233875Actual
19847540.002023-11-238765Actual
12713185.002023-04-238915Actual
607317582.002022-10-233375Actual
16782164.002023-08-238465Actual
7163100.002022-11-238565Budget
259121041.002024-05-228015Actual
373635248.002025-03-232375Actual
27078946.002024-06-228065Actual
3851015706.002025-04-232075Actual
3621835684.002025-02-213275Actual
22845359.002024-02-217465Actual
361654721.002025-02-215365Actual
1986610165.002023-11-232075Actual
381152486.002022-08-231375Actual
33891259.002024-12-238965Actual
25801472.002022-07-246215Actual
1462491.002022-06-236615Actual
11567705.002023-03-237715Actual
943921850.002023-01-213875Actual
1478513613.002023-06-23875Actual
2824827212.002024-07-23775Actual
369828000.002022-08-236015Actual
2283278998.002024-02-215665Actual
37304259.002025-03-238415Actual
831215531.002022-12-242475Actual
9315480.002023-01-216515Budget
4898245.002022-09-237365Actual
371255.002022-08-236915Actual
4848572.002022-09-238115Actual
10516100.002023-02-218365Budget
1780144.002023-09-236965Actual
17807655.002023-09-237765Actual
177953479.002023-09-236265Actual
1880562.002023-10-236965Actual
48232200.002022-09-236215Budget
8199200.002022-12-246815Budget
10431550.002023-02-216515Budget
150225756.002022-06-235265Actual
3790200.002022-08-238365Budget
8216520.002022-12-248115Actual
25952161.002024-05-228565Actual
28219638.002024-07-236665Actual
3617877.002025-02-217165Actual
248708858.002024-04-226365Actual
37340198.002025-03-238565Actual
6047-171.002022-10-239165Actual
393831522.902025-05-228575Actual
2287058175.002024-02-211475Actual
717915208.002022-11-23775Actual
3272784.002024-11-228215Actual
2489743000.002024-04-229965Actual
3832370197.002022-08-234375Actual
14729728.002023-06-237715Actual
4488232.002022-05-231875Actual
3844366.002025-04-236915Actual
3165914817.002024-10-221875Actual
1778817624.002023-09-235265Actual
1578915282.002023-07-2410075Actual
37325328.002025-03-236765Actual
25946219.002024-05-227865Actual
4886293.002022-09-236665Actual
20866361.002023-12-247365Actual
167314328.002023-08-236215Actual
1376741346.002023-05-239465Actual
316333894.002024-10-227665Actual
19811131.002023-11-238515Actual
48748023.002022-09-235765Actual
167633939.002023-08-236165Actual
28229302.002024-07-237865Actual
3734200.002022-08-238415Budget
1987855240.002023-11-233775Actual
2711226181.002024-06-223375Actual
23859130.002024-03-228565Actual
15626.002022-06-239665Actual
70701901.002022-11-236215Actual
104283000.002023-02-216215Budget
22852131.002024-02-218365Actual
327311134.002024-11-228715Actual
105369080.002023-02-21875Actual
2939613.002024-08-229665Actual
20846-247.002023-12-249115Actual
18854378712.002023-10-234375Actual
942381338.002023-01-211575Actual
1682116640.002023-08-2310075Actual
12697244.002023-04-237815Actual
262413562.002022-07-245265Actual
2641364.002022-07-246665Actual
1578020155.002023-07-243375Actual
38500449538.002025-04-2310165Actual
1680311771.002023-08-232075Actual
10437240.002023-02-216815Actual
157591480.002023-07-249765Actual
268238500.002022-07-249965Actual
6056503823.002022-10-23675Actual
1166176720.002023-03-231375Actual
22812383.002024-02-217615Actual
5986371.002022-10-239215Actual
20881428.002023-12-249265Actual
28223106.002024-07-237165Actual
31631532.002024-10-227365Actual
432174.002022-05-239065Actual
3500295.002025-01-218215Actual
23808473.002024-03-226515Actual
2621243.002022-07-249415Actual
2280964.002024-02-217115Actual
25938227.002024-05-226865Actual
2190451238.002024-01-213175Actual
20848294.002023-12-249415Actual
7092185.002022-11-237815Actual
7087380.002022-11-237615Budget
11571898.002023-03-238015Actual
23819779.002024-03-228015Actual
4906194.002022-09-237865Actual
2284288.002024-02-217165Actual
1879312651.002023-10-235365Actual
9395500.002023-01-218165Actual
28266196019.002024-07-233575Actual
33883308.002024-12-237865Actual
1161980.002023-03-237165Budget
7192110940.002022-11-232975Actual
32733428.002024-11-229015Actual
33863123735.002024-12-231225Actual
14772540.002023-06-238765Actual
1479615791.002023-06-232875Actual
21885676.002024-01-219765Actual
830443823.002022-12-241475Actual
93122240.002023-01-216215Actual
3847752.002025-04-236965Actual
28220328.002024-07-236765Actual
25915234.002024-05-228315Actual
70712100.002022-11-236215Budget
600713000.002022-10-236365Budget
32726827.002024-11-228115Actual
2088233912.002023-12-249465Actual
116009293.002023-03-235765Actual
20902136788.002023-12-242975Actual
2709894991.002024-06-221375Actual
16777204.002023-08-237865Actual
25988350000.002024-05-224275Actual
13721909.002023-05-238015Actual
17778110.002023-09-238415Actual
104774000.002023-02-215765Budget
35026208.002025-01-216865Actual
168059088.002023-08-232275Actual
5948560.002022-10-236515Actual
12769108.002023-04-238465Actual
1052712261.002023-02-219465Actual
826263.002022-12-247165Actual
24847175.002024-04-227815Actual
4931748052.002022-09-23475Actual
198693828.002023-11-232375Actual
16774298.002023-08-237465Actual
146854.002022-06-236915Actual
38484314.002025-04-237865Actual
35043270.002025-01-219065Actual
1534300.002022-06-237365Budget
2825447217.002024-07-231975Actual
21876105.002024-01-218465Actual
2596611725.002024-05-22875Actual
35007322.002025-01-218915Actual
25792355.002022-07-246115Actual
2942722571.002024-08-2210075Actual
2084910.002023-12-249615Actual
2280840.002024-02-216915Actual
104264200.002023-02-216115Budget
8285100.002022-12-248565Budget
25911252.002024-05-227815Actual
2083057.002023-12-246915Actual
1675716058.002023-08-235265Actual
483364.002022-09-237115Actual
3507534997.002025-01-214075Actual
38441304.002025-04-236715Actual
350200.002022-05-237415Budget
316215743.002024-10-226165Actual
3342035.002022-05-236215Actual
3161315.002024-10-229615Actual
27069158.002024-06-226865Actual
24844236.002024-04-227415Actual
29345344.002024-08-227415Actual
1051350.002023-02-218265Budget
8254414.002022-12-246665Actual
1054613589.002023-02-212475Actual
48801400.002022-09-236265Actual
706731000.002022-11-236015Budget
9320200.002023-01-216815Budget
339380.002022-05-236615Budget
3799-222.002022-08-239165Actual
157255504.002023-07-245265Actual
2662890.002022-07-248065Actual
385135196.002025-04-232375Actual
29399267291.002024-08-2210165Actual
22807140.002024-02-216815Actual
826180.002022-12-247165Budget
33888239.002024-12-238465Actual
150329600.002022-06-235265Budget
3737468517.002025-03-233975Actual
31595176.002024-10-227115Actual
21862138.002024-01-216765Actual
293551053.002024-08-228715Actual
384981070.002025-04-239765Actual
14720503.002023-06-236515Actual
3271159119.002024-11-226015Actual
14572966.002022-06-236115Actual
4839380.002022-09-237615Budget
372876053.002025-03-236115Actual
1272811246.002023-04-235765Actual
2941830785.002024-08-223375Actual
2675175.002022-07-248965Actual
14748103936.002023-06-235665Actual
11644151.002023-03-238565Actual
2585380.002022-07-246615Budget
9359117863.002023-01-215665Actual
13773765093.002023-05-23675Actual
31637761.002024-10-228165Actual
3735200.002022-08-238515Budget
11586273.002023-03-239015Actual
27049241.002024-06-228415Actual
38489259.002025-04-238465Actual
2705916493.002024-06-225265Actual
35050299992.002025-01-2110165Actual
12739390.002023-04-236565Actual
15707328.002023-07-247415Actual
338383241.002024-12-236215Actual
16785213.002023-08-238965Actual
18817165.002023-10-238465Actual
3733770.002025-03-238265Actual
271157496.002022-07-244675Actual
2826971414.002024-07-233975Actual
1879610542.002023-10-235765Actual
304964074.002024-09-226265Actual
37351596264.002025-03-23475Actual
3851212711.002025-04-232275Actual
12741380.002023-04-236665Budget
11585177.002023-03-238915Actual
28199229.002024-07-238415Actual
238063893.002024-03-226115Actual
3498666447.002025-01-216015Actual
10460200.002023-02-218415Budget
38490234.002025-04-238565Actual
493312464.002022-09-23775Actual
599133400.002022-10-235265Budget
1156072.002023-03-237115Actual
10508200.002023-02-217865Budget
198284136.002023-11-236365Actual
2387217379.002024-03-22775Actual
3501399997.002025-01-211225Actual
26948972.002022-07-242075Actual
23843295.002024-03-226665Actual
7203315767.002022-11-234675Actual
1043871.002023-02-216915Actual
20879321.002023-12-249065Actual
38447562.002025-04-237615Actual
13751288.002023-05-237365Actual
71471053.002022-11-237665Actual
7164126.002022-11-238565Actual
29392315.002024-08-229065Actual
25963402468.002024-05-22475Actual
36146426.002025-02-217415Actual
932480.002023-01-217115Budget
17808197.002023-09-237865Actual
25947901.002024-05-228065Actual
4920650.002022-09-238765Budget
71848232.002022-11-231875Actual
1679624785.002023-08-23775Actual
3851928771.002025-04-233375Actual
7089650.002022-11-237715Budget
4932377959.002022-09-23675Actual
12727120396.002023-04-235665Actual
1986410701.002023-11-231875Actual
7152200.002022-11-237865Budget
15142600.002022-06-236165Budget
36173515.002025-02-216565Actual
24839162.002024-04-226715Actual
5982720.002022-10-238715Actual
6044630.002022-10-238765Actual
1532321.002022-06-237265Actual
1472450.002023-06-236915Actual
38463134861.002025-04-231225Actual
2286811296.002024-02-21875Actual
36180373.002025-02-217365Actual
2288436769.002024-02-213475Actual
36151886.002025-02-218115Actual
48688700.002022-09-235365Budget
228032825.002024-02-216215Actual
1679010.002023-08-239665Actual
24852122.002024-04-228415Actual
2671160.002022-07-248565Actual
18769209.002023-10-236715Actual
15783130827.002023-07-243775Actual
9344100.002023-01-218415Budget
305385248.002024-09-222375Actual
14797138270.002023-06-232975Actual
269156410.002022-07-241575Actual
384658990.002025-04-235365Actual
361561215.002025-02-218715Actual
368138.002022-05-238515Actual
6031742.002022-10-238065Actual
4891200.002022-09-236865Budget
3279673015.002024-11-223575Actual
2599648.002022-07-247715Actual
1573316512.002023-07-246365Actual
3850595724.002025-04-231375Actual
71727.002022-11-239665Actual
1047451900.002023-02-215665Budget
24879268.002024-04-227465Actual
21861267.002024-01-216665Actual
3622297604.002025-02-213775Actual
2486335432.002024-04-225365Actual
105408232.002023-02-211875Actual
484960.002022-09-238215Actual
16744525.002023-08-238115Actual
11565392.002023-03-237615Actual
23815298.002024-03-227415Actual
10454480.002023-02-218115Budget
3166275018.002024-10-222175Actual
378859.002022-08-238265Actual
367200.002022-05-238515Budget
3277818038.002024-11-22775Actual
373166729.002025-03-235465Actual
1278991190.002023-04-231375Actual
1276550.002023-04-238265Budget
23852565.002024-03-227765Actual
18786216.002023-10-239015Actual
1480623045.002023-06-234075Actual
3847876.002025-04-237165Actual
18775341.002023-10-237615Actual
720412147.002022-11-2310075Actual
1784849815.002023-09-233975Actual
2596518168.002024-05-22775Actual
4957249296.002022-09-234675Actual
8230320.002022-12-249215Actual
29354234.002024-08-228515Actual
361705093.002025-02-216165Actual
15782152352.002023-07-243575Actual
157152196.002022-06-231375Actual
29339638.002024-08-226615Actual
25937308.002024-05-226765Actual
1474311.002023-06-239615Actual
9415352500.002023-01-2110165Budget
3621015113.002025-02-212075Actual
16767470.002023-08-236665Actual
14755289.002023-06-236665Actual
717438500.002022-11-239965Actual
2821032384.002024-07-235365Actual
38516218220.002025-04-232975Actual
8300438230.002022-12-24675Actual
282154815.002024-07-236165Actual
2091047942.002023-12-243975Actual
20912-148500.002023-12-244375Actual
153070.002022-06-237165Budget
350549600.002025-01-21875Actual
35031334.002025-01-217465Actual
481929000.002022-09-236015Budget
36195387.002025-02-219265Actual
25902499.002024-05-226615Actual
83028764.002022-12-24875Actual
13731484.002023-05-239215Actual
11615184.002023-03-236765Actual
2660200.002022-07-247865Budget
38460478.002025-04-239215Actual
2189634101.002024-01-211975Actual
1681823293.002023-08-234075Actual
32748983.002024-11-226565Actual
7106630.002022-11-238715Actual
2289217999.002024-02-2110075Actual
16798116745.002023-08-231375Actual
20853153.002023-12-245465Actual
2614160.002022-07-248515Actual
30500327.002024-09-226765Actual
156438500.002022-06-239965Actual
2941424216.002024-08-222875Actual
16794619317.002023-08-23475Actual
11557200.002023-03-236815Budget
2825174219.002024-07-231475Actual
2827325862.002024-07-2310075Actual
315991337.002024-10-227715Actual
11677101468.002023-03-233575Actual
7149686.002022-11-237765Actual
2639380.002022-07-246565Budget
370750.002022-05-238715Budget
3620573282.002025-02-211375Actual
371490.002022-08-237115Budget
3786480.002022-08-238165Budget
29400452820.002024-08-22475Actual
492838500.002022-09-239965Actual
405280.002022-05-237265Budget
28231737.002024-07-238165Actual
20844201.002023-12-248915Actual
7156380.002022-11-238165Budget
1479518637.002023-06-232475Actual
3726850.002022-08-238015Budget
3843658126.002025-04-236015Actual
115908.002023-03-239615Actual
8196200.002022-12-246715Budget
1576768279.002023-07-241475Actual
3622031180.002025-02-213475Actual
3731512486.002025-03-235365Actual
357806.002022-05-238015Actual
269326232.002022-07-241975Actual
16779512.002023-08-238165Actual
4952107678.002022-09-233775Actual
382337455.002022-08-233175Actual
14782789001.002023-06-23475Actual
2934270.002024-08-226915Actual
22816504.002024-02-218115Actual
37343347.002025-03-239065Actual
495519062.002022-09-234075Actual
1680719025.002023-08-232475Actual
316421053.002024-10-228765Actual
105452916.002023-02-212375Actual
606814336.002022-10-232475Actual
9314480.002023-01-216515Actual
28185691.002024-07-236615Actual
26285650.002022-07-245765Actual
1483550.002022-06-238115Budget
1371586.002023-05-237115Actual
20841155.002023-12-248415Actual
19832120.002023-11-236865Actual
1463380.002022-06-236615Budget
27076810.002024-06-227765Actual
361481288.002025-02-217715Actual
340200.002022-05-236715Budget
177614145.002023-09-236115Actual
3774300.002022-08-237365Budget
23842324.002024-03-226565Actual
35036585.002025-01-218165Actual
15724179804.002023-07-241225Actual
36198416.002025-02-219765Actual
2620355.002022-07-249215Actual
2287820579.002024-02-212475Actual
3723200.002022-08-237815Budget
116528.002023-03-239665Actual
37339208.002025-03-238465Actual
17805266.002023-09-237465Actual
3619943000.002025-02-219965Actual
3506767518.002025-01-213175Actual
24871412.002024-04-226565Actual
2090115622.002023-12-242875Actual
10558131839.002023-02-214375Actual
2710114817.002024-06-221875Actual
15745184.002023-07-247865Actual
23895-223978.002024-03-224375Actual
127966991.002023-04-232275Actual
6028680.002022-10-237765Actual
36149353.002025-02-217815Actual
712228560.002022-11-236065Actual
24882177.002024-04-227865Actual
30552689921.002024-09-224675Actual
6009380.002022-10-236565Budget
159358723.002022-06-234675Actual
22805360.002024-02-216615Actual
13765-155.002023-05-239165Actual
3163876.002024-10-228265Actual
1673796.002023-08-237115Actual
37326246.002025-03-236865Actual
4903650.002022-09-237765Budget
9394808.002023-01-218065Actual
411846.002022-05-237665Actual
33879547.002024-12-237365Actual
10522630.002023-02-218765Actual
24865119717.002024-04-225665Actual
10488380.002023-02-216665Budget
1374849.002023-05-236965Actual
19814270.002023-11-239015Actual
2191143647.002024-01-213975Actual
218919288.002024-01-21875Actual
4862380.002022-09-239215Actual
1167919220.002023-03-233875Actual
22810290.002024-02-217315Actual
491247.002022-09-238265Actual
4828280.002022-09-236715Budget
2824213.002024-07-239665Actual
1047210648.002023-02-215265Actual
10432647.002023-02-216615Actual
1986534101.002023-11-231975Actual
126744200.002023-04-236115Budget
8271650.002022-12-247765Budget
1461540.002022-06-236515Actual
3850656274.002025-04-231475Actual
25782700.002022-07-246115Budget
18781131.002023-10-238315Actual
28206292.002024-07-239415Actual
3165513643.002024-10-22875Actual
29382948.002024-08-227765Actual
1055520232.002023-02-213875Actual
2492247642.002024-04-223975Actual
262771398.002022-07-245665Actual
218999088.002024-01-212275Actual
28202248.002024-07-238915Actual
10493200.002023-02-216865Budget
23860608.002024-03-228765Actual
94127.002023-01-219665Actual
259334523.002024-05-226265Actual
34989783.002025-01-216515Actual
157368962.002022-06-231575Actual
2598732596.002024-05-224075Actual
5953280.002022-10-236715Budget
2584298.002022-07-246615Actual
22856140.002024-02-218965Actual
605968016.002022-10-231375Actual
115970.002023-03-235465Budget
17825664309.002023-09-23475Actual
1522380.002022-06-236665Budget
380-250.002022-05-235365Budget
338813507.002024-12-237665Actual
9316380.002023-01-216615Budget
33875304.002024-12-236865Actual
2389717320.002024-03-2210075Actual
3736133.002022-08-238515Actual
127342100.002023-04-236265Budget
32802724431.002024-11-224675Actual
82472300.002022-12-246165Budget
157743752.002023-07-242375Actual
456114372.002022-05-232975Actual
34992270.002025-01-216815Actual
349981178.002025-01-217715Actual
11563205.002023-03-237415Actual
2185523459.002024-01-215765Actual
10450214.002023-02-217815Actual
22838546.002024-02-216665Actual
29385691.002024-08-228165Actual
2937776.002024-08-227165Actual
2492617999.002024-04-2210075Actual
8215480.002022-12-248115Budget
1776036732.002023-09-236015Actual
167643939.002023-08-236265Actual
327134853.002024-11-226215Actual
10433480.002023-02-216615Budget
18855922581.002023-10-234675Actual
8224147.002022-12-248515Actual
3621165438.002025-02-212175Actual
4854200.002022-09-238415Budget
37348952.002025-03-239765Actual
2486740365.002024-04-226065Actual
10529138.002023-02-219765Actual
375219.002022-05-239415Actual
3847216183.002025-04-236365Actual
3053447217.002024-09-221975Actual
2643200.002022-07-246765Budget
21829264.002024-01-216715Actual
7104100.002022-11-238515Budget
21867210.002024-01-217365Actual
1280659758.002023-04-233775Actual
31645-309.002024-10-229165Actual
2606551.002022-07-248115Actual
15171800.002022-06-236265Budget
3735947217.002025-03-231975Actual
315896499.002024-10-226215Actual
82702100.002022-12-247665Budget
30486299.002024-09-229415Actual
3762380.002022-08-236665Budget
33859-278.002024-12-239115Actual
28212150832.002024-07-235665Actual
1053038500.002023-02-219965Actual
147537379.002023-06-236365Actual
37592244.002022-08-236365Actual
1782814954.002023-09-23875Actual
3279272812.002024-11-223175Actual
3732167.002022-08-238315Actual
11636530.002023-03-238165Actual
1884848453.002023-10-233475Actual
2186547.002024-01-217165Actual
1154540500.002023-03-236015Budget
3844491.002025-04-237115Actual
15751130.002023-07-248565Actual
36188207.002025-02-218365Actual
37561900.002022-08-236265Actual
7162100.002022-11-238465Budget
28190501.002024-07-237315Actual
208993828.002023-12-242375Actual
238402411.002024-03-226265Actual
1988051712.002023-11-233975Actual
10507182.002023-02-217865Actual
8267215.002022-12-247465Actual
14811039.002022-06-238015Actual
2283339961.002024-02-216065Actual
3763385.002022-08-236665Actual
10486616.002023-02-216565Actual
14731875.002023-06-238015Actual
4888154.002022-09-236765Actual
12775105.002023-04-238965Actual
10491273.002023-02-216765Actual
2090926827.002023-12-243875Actual
29387231.002024-08-228365Actual
25919300.002024-05-228915Actual
491150.002022-09-238265Budget
12726103500.002023-04-235665Budget
25978195576.002024-05-222975Actual
14802164688.002023-06-233575Actual
17773171.002023-09-237815Actual
2091122798.002023-12-244075Actual
31678776715.002024-10-224675Actual
492549548.002022-09-239465Actual
33872889.002024-12-236565Actual
148071076351.002023-06-234375Actual
1272910100.002023-04-235765Budget
12712650.002023-04-238715Budget
7151188.002022-11-237865Actual
27050224.002024-06-228515Actual
30516891.002024-09-228765Actual
22818173.002024-02-218315Actual
7111192.002022-11-239415Actual
30466365.002024-09-226715Actual
3765200.002022-08-236765Budget
10468313.002023-02-219215Actual
1165438500.002023-03-239965Actual
1482850.002022-06-238015Budget
15701485.002023-07-246615Actual
24845317.002024-04-227615Actual
8194516.002022-12-246615Actual
38455202.002025-04-238515Actual
1779348438.002023-09-236065Actual
3928700.002022-05-236365Budget
9407164.002023-01-218965Actual
2380537943.002024-03-226015Actual
187984372.002023-10-236165Actual
10490200.002023-02-216765Budget
2824443000.002024-07-239965Actual
3767152.002022-08-236865Actual
10520100.002023-02-218565Budget
429550.002022-05-238765Budget
11642100.002023-03-238465Budget
1520306.002022-06-236565Actual
2185328151.002024-01-215365Actual
32721383.002024-11-227415Actual
2387910272.002024-03-222075Actual
820180.002022-12-247115Budget
2483441576.002024-04-226015Actual
159413715.002022-06-2310075Actual
2287210701.002024-02-211875Actual
15706324.002023-07-247315Actual
2191224284.002024-01-214075Actual
16809139758.002023-08-232975Actual
4929433300.002022-09-2310165Budget
17826747734.002023-09-23675Actual
17774644.002023-09-238015Actual
11598130500.002023-03-235665Budget
3507468168.002025-01-213975Actual
29341246.002024-08-226815Actual
256591861.702024-05-218575Actual
33860464.002024-12-239215Actual
37297743.002025-03-237615Actual
28226342.002024-07-237465Actual
18820215.002023-10-238965Actual
1681492967.002023-08-233575Actual
1679238500.002023-08-239965Actual
3053185389.002024-09-221475Actual
708040.002022-11-236915Actual
2605550.002022-07-248115Budget
8223100.002022-12-248515Budget
208254307.002023-12-246215Actual
46123503.002022-05-233575Actual
20833322.002023-12-247415Actual
2090354934.002023-12-243175Actual
9403148.002023-01-218565Actual
350635248.002025-01-212375Actual
1477198.002023-06-238565Actual
5975200.002022-10-238315Budget
1378034101.002023-05-231975Actual
1498432.002022-06-239215Actual
147939180.002023-06-232275Actual
1163854.002023-03-238265Actual
2087352.002023-12-248265Actual
19796660.002023-11-236615Actual
1559-137.002022-06-239165Actual
12690339.002023-04-237315Actual
10439100.002023-02-217115Budget
15719251.002023-07-249015Actual
19846108.002023-11-238565Actual
11633650.002023-03-238065Budget
16783147.002023-08-238565Actual
1985230144.002023-11-239465Actual
12714283.002023-04-239015Actual
266657.002022-07-248265Actual
2598660377.002024-05-223975Actual
264640.002022-07-246965Actual
9417443369.002023-01-21475Actual
21870502.002024-01-217765Actual
2597214076.002024-05-222075Actual
2710312375.002022-07-244375Actual
31608255.002024-10-228915Actual
10517100.002023-02-218465Budget
177896609.002023-09-235365Actual
48792600.002022-09-236165Budget
167752839.002023-08-237665Actual
375328800.002022-08-236065Budget
4899166.002022-09-237465Actual
369929000.002022-08-236015Budget
1680234101.002023-08-231975Actual
11613380.002023-03-236665Budget
11672106362.002023-03-232975Actual
15750143.002023-07-248465Actual
14762240.002023-06-237465Actual
3275298.002024-11-226965Actual
1577111771.002023-07-242075Actual
15767491.002022-06-232075Actual
147943790.002023-06-232375Actual
11640100.002023-03-238365Budget
157589.002023-07-249665Actual
3789206.002022-08-238365Actual
15788529763.002023-07-244675Actual
375161700.002022-08-235665Budget
2827037399.002024-07-234075Actual
43838500.002022-05-239965Actual
1054344653.002023-02-212175Actual
44295647.002022-05-23675Actual
2598244321.002024-05-223475Actual
94292945.002023-01-212375Actual
16753426.002023-08-239215Actual
33897626.002024-12-239765Actual
7154650.002022-11-238065Budget
14582595.002022-06-236215Actual
2288583697.002024-02-213575Actual
281834109.002024-07-236215Actual
1556540.002022-06-238765Actual
32768417.002024-11-229065Actual
14769122.002023-06-238365Actual
1783917490.002023-09-232875Actual
382111886.002022-08-232875Actual
3735315394.002025-03-23775Actual
33900644392.002024-12-23475Actual
27120232543.002024-06-224675Actual
932248.002023-01-216915Actual
25950202.002024-05-228365Actual
31605235.002024-10-228415Actual
10464720.002023-02-218715Actual
24892-201.002024-04-229165Actual
1480144310.002023-06-233475Actual
177869.002023-09-239615Actual
38446325.002025-04-237415Actual
25936619.002024-05-226665Actual
8203353.002022-12-247315Actual
3731955973.002025-03-236065Actual
1988415961.002023-11-2310075Actual
8266300.002022-12-247365Budget
4927465.002022-09-239765Actual
59941.002022-10-235465Actual
15787998937.002023-07-244375Actual
38445456.002025-04-237315Actual
494513062.002022-09-232875Actual
2936113.002024-08-229615Actual
157322257.002023-07-246265Actual
824429200.002022-12-246065Budget
1983447.002023-11-237165Actual
4838200.002022-09-237415Budget
19803449.002023-11-237615Actual
719419443.002022-11-233275Actual
13746222.002023-05-236765Actual
5970850.002022-10-238015Budget
11635380.002023-03-238165Budget
3730286.002025-03-238215Actual
8205200.002022-12-247415Budget
719517422.002022-11-233375Actual
18830678620.002023-10-23675Actual
2592414.002024-05-229615Actual
30546164374.002024-09-223575Actual
5997126471.002022-10-235665Actual
4865149237.002022-09-231225Actual
14562700.002022-06-236115Budget
10501270.002023-02-217465Actual
3725757.002022-08-238015Actual
33858348.002024-12-239015Actual
15787062.002022-06-232275Actual
1159227881.002023-03-235265Actual
8255480.002022-12-246665Budget
3047776.002024-09-228215Actual
21836757.002024-01-217715Actual
607918871.002022-10-234075Actual
33853252.002024-12-238315Actual
28225471.002024-07-237365Actual
2941954961.002024-08-223475Actual
9351-163.002023-01-219115Actual
21833365.002024-01-217315Actual
23830285.002024-03-229415Actual
11648247.002023-03-239065Actual
11553480.002023-03-236615Budget
22890-47920.002024-02-214375Actual
27066436.002024-06-226565Actual
3166312838.002024-10-222275Actual
93672200.002023-01-216265Budget
2651291.002022-07-247365Actual
25913644.002024-05-228115Actual
372901105.002025-03-236615Actual
487628000.002022-09-236065Actual
824527440.002022-12-246065Actual
428100.002022-05-238565Budget
3351900.002022-05-236215Budget
238823752.002024-03-222375Actual
4847480.002022-09-238115Budget
17809772.002023-09-238065Actual
30499657.002024-09-226665Actual
414667.002022-05-237765Actual
1479925028.002023-06-233275Actual
1280720232.002023-04-233875Actual
11587-218.002023-03-239115Actual
2825516150.002024-07-232075Actual
3710189.002022-08-236815Actual
6008588.002022-10-236565Actual
37022520.002022-08-236215Actual
15720-201.002023-07-249115Actual
82519200.002022-12-246365Budget
2598538602.002024-05-223875Actual
38457233.002025-04-238915Actual
27058196091.002024-06-221225Actual
33906111226.002024-12-231575Actual
38439655.002025-04-236515Actual
2187436.002024-01-218265Actual
21913-245450.002024-01-214375Actual
1577517472.002023-07-242475Actual
606912931.002022-10-232875Actual
42140.002022-05-238265Budget
936115000.002023-01-215765Budget
364172.002022-05-238315Actual
208244307.002023-12-246115Actual
820057.002022-12-246915Actual
148568.002022-06-238215Actual
134791562.202023-05-228575Actual
712329200.002022-11-236065Budget
13720224.002023-05-237815Actual
7102100.002022-11-238415Budget
23876110901.002024-03-221575Actual
13726162.002023-05-238515Actual
1493810.002022-06-238715Actual
15711680.002023-07-248015Actual
7103122.002022-11-238515Actual
293702540.002024-08-226265Actual
2676268.002022-07-249065Actual
30470508.002024-09-227315Actual
2592727042.002024-05-225365Actual

Generated 2025-06-22 13:37:51.093 UTC