[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1321   

2592 items

NOTE: Only 1000 elements of total 2592 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32782115104.002024-12-221575Actual
930831000.002023-02-206015Budget
11624280.002023-04-227365Actual
1159628.002023-04-225465Actual
8223100.002023-01-238515Budget
384851301.002025-05-238065Actual
6028680.002022-11-227765Actual
30492129640.002024-10-225665Actual
3388677.002025-01-228265Actual
466350000.002022-06-224275Actual
32724330.002024-12-227815Actual
208254307.002024-01-236215Actual
2684169526.002022-08-2310165Actual
3271887.002024-12-226915Actual
410248.002022-06-227465Actual
21868226.002024-02-207465Actual
413550.002022-06-227765Budget
936115000.002023-02-205765Budget
3938515229.002025-06-219375Actual
115482828.002023-04-226215Actual
30471356.002024-10-227415Actual
22847668.002024-03-227765Actual
28184761.002024-08-226515Actual
81883296.002023-01-236115Actual
11579200.002023-04-228415Budget
37571900.002022-09-226265Budget
35011358.002025-02-209415Actual
21845218.002024-02-208915Actual
36189174.002025-03-238465Actual
397503.002022-06-226665Actual
8277380.002023-01-238165Budget
238669.002024-04-219665Actual
25984128721.002024-06-213775Actual
373001389.002025-04-228015Actual
419414.002022-06-228165Actual
4851200.002022-10-238315Budget
33875304.002025-01-226865Actual
37350416200.002025-04-2210165Actual
2942362325.002024-09-213975Actual
1480424986.002023-07-233875Actual
3767152.002022-09-226865Actual
146990.002022-07-237115Actual
1280315184.002023-05-233375Actual
5954200.002022-11-226815Budget
2089180867.002024-01-231375Actual
2280840.002024-03-226915Actual
8257210.002023-01-236765Actual
25801472.002022-08-236215Actual
5960300.002022-11-227315Budget
1884622302.002023-11-223275Actual
2709243000.002024-07-229965Actual
24886147.002024-05-228365Actual
605716106.002022-11-22775Actual
12778216.002023-05-239265Actual
3387689.002025-01-226965Actual
3274457587.002024-12-226065Actual
33842202.002025-01-226815Actual
4859185.002022-10-238915Actual
10439100.002023-03-237115Budget
3617877.002025-03-237165Actual
26972945.002022-08-232375Actual
7103122.002022-12-238515Actual
127562999.002023-05-237665Actual
24858324.002024-05-229215Actual
35001921.002025-02-208115Actual
11633650.002023-04-228065Budget
25943320.002024-06-217465Actual
2485041.002024-05-228215Actual
127342100.002023-05-236265Budget
1578626515.002023-08-234075Actual
1159511152.002023-04-225365Actual
2820945338.002024-08-225265Actual
363200.002022-06-228315Budget
2083188.002024-01-237115Actual
38500449538.002025-05-2310165Actual
17829102065.002023-10-231375Actual
33840492.002025-01-226615Actual
60667062.002022-11-222275Actual
71892886.002022-12-232375Actual
20879321.002024-01-239065Actual
24874142.002024-05-226865Actual
38446325.002025-05-237415Actual
13747162.002023-06-226865Actual
8272630.002023-01-237765Actual
37357101124.002025-04-221575Actual
1053773549.002023-03-231375Actual
16784675.002023-09-228765Actual
17819384.002023-10-239265Actual
23808473.002024-04-216515Actual
83028764.002023-01-23875Actual
27037302.002024-07-226815Actual
32720556.002024-12-227315Actual
12699850.002023-05-238015Budget
14774204.002023-07-239065Actual
25951180.002024-06-218465Actual
8209650.002023-01-237715Budget
9317436.002023-02-206615Actual
9395500.002023-02-208165Actual
11613380.002023-04-226665Budget
18813827.002023-11-228065Actual
1681626827.002023-09-223875Actual
24888118.002024-05-228565Actual
1987018249.002023-12-232475Actual
30464781.002024-10-226515Actual
17771327.002023-10-237615Actual
1880562.002023-11-226965Actual
16746185.002023-09-228315Actual
1672946868.002023-09-226015Actual
603550.002022-11-228265Budget
30499657.002024-10-226665Actual
9342200.002023-02-208315Budget
467-657203.802022-06-224375Actual
823622100.002023-01-235365Budget
383413062.002022-09-2210075Actual
1681492967.002023-09-223575Actual
137533463.002023-06-227665Actual
2641364.002022-08-236665Actual
493554426.002022-10-231375Actual
350188999.002025-02-205765Actual
2190878189.002024-02-203575Actual
5950480.002022-11-226615Budget
42140.002022-06-228265Budget
2597372474.002024-06-212175Actual
14732542.002023-07-238115Actual
93103200.002023-02-206115Actual
8224147.002023-01-238515Actual
22843569.002024-03-227265Actual
3279673015.002024-12-223575Actual
17810478.002023-10-238165Actual
30541187338.002024-10-222975Actual
2593968.002024-06-216965Actual
3850319465.002025-05-23775Actual
3789206.002022-09-228365Actual
942235585.002023-02-201475Actual
9390650.002023-02-207765Budget
1047451900.002023-03-235665Budget
20847412.002024-01-239215Actual
31629122.002024-11-217165Actual
1047929300.002023-03-236065Budget
1577840900.002023-08-233175Actual
14766579.002023-07-238065Actual
10444200.002023-03-237415Budget
1557111.002022-07-238965Actual
147788.002023-07-239665Actual
19863124317.002023-12-231575Actual
16791679.002023-09-229765Actual
29380269.002024-09-217465Actual
18776614.002023-11-227715Actual
8221100.002023-01-238415Budget
238352252.002024-04-215465Actual
14729728.002023-07-237715Actual
27093549789.002024-07-2210165Actual
831715984.002023-01-233375Actual
9405550.002023-02-208765Budget
1272128300.002023-05-235265Budget
1578549440.002023-08-233975Actual
3506767518.002025-02-203175Actual
29393-252.002024-09-219165Actual
430630.002022-06-228765Actual
36185977.002025-03-238065Actual
3734713.002025-04-229665Actual
1049580.002023-03-237165Budget
188103137.002023-11-227665Actual
6021300.002022-11-227365Budget
3322700.002022-06-226115Budget
268238500.002022-08-239965Actual
71471053.002022-12-237665Actual
83088149.002023-01-232075Actual
495813323.002022-10-2310075Actual
70712100.002022-12-236215Budget
36198416.002025-03-239765Actual
18816185.002023-11-228365Actual
4861-228.002022-10-239115Actual
36226-263091.002025-03-234375Actual
1782814954.002023-10-23875Actual
3385272.002025-01-228215Actual
9343136.002023-02-208415Actual
3166312838.002024-11-212275Actual
4844229.002022-10-237815Actual
1542200.002022-07-237865Budget
44717407.002022-06-221575Actual
3167635340.002024-11-214075Actual
17831140574.002023-10-231575Actual
21854105578.002024-02-205665Actual
25910825.002024-06-217715Actual
3280032939.002024-12-224075Actual
2089534101.002024-01-231975Actual
3502760.002025-02-206965Actual
3276281.002024-12-228265Actual
29399267291.002024-09-2110165Actual
11589246.002023-04-229415Actual
2938666.002024-09-218265Actual
3710189.002022-09-226815Actual
429550.002022-06-228765Budget
384383578.002025-05-236215Actual
3280323981.002024-12-2210075Actual
116272800.002023-04-227665Budget
157314514.002023-08-236165Actual
48710.002022-10-235465Budget
31614159809.002024-11-211225Actual
19844135.002023-12-238365Actual
82947.002023-01-239665Actual
24914157602.002024-05-222975Actual
10531133106.002023-03-2310165Actual
2387312186.002024-04-21875Actual
607140825.002022-11-223175Actual
384712761.002025-05-236265Actual
21867210.002024-02-207365Actual
3501423999.002025-02-205265Actual
17770261.002023-10-237415Actual
719013888.002022-12-232475Actual
7083273.002022-12-237315Actual
36149.002022-06-228215Actual
9352272.002023-02-209215Actual
2936113.002024-09-219615Actual
48688700.002022-10-235365Budget
2825516150.002024-08-222075Actual
2288676946.002024-03-223775Actual
1047545149.002023-03-235665Actual
13721909.002023-06-228015Actual
1576768279.002023-08-231475Actual
38484314.002025-05-237865Actual
116648232.002023-04-221875Actual
21913-245450.002024-02-204375Actual
49013865.002022-10-237665Actual
9396380.002023-02-208165Budget
14755289.002023-07-236665Actual
20850119879.002024-01-231225Actual
10454480.002023-03-238115Budget
375161700.002022-09-225665Budget
269913062.002022-08-232875Actual
2598360.002022-08-237615Actual
22840203.002024-03-226865Actual
178369088.002023-10-232275Actual
158772588.002022-07-233575Actual
23815298.002024-04-217415Actual
20829195.002024-01-236815Actual
7159200.002022-12-238365Budget
36151886.002025-03-238115Actual
38451730.002025-05-238115Actual
3165773674.002024-11-211475Actual
2826554118.002024-08-223475Actual
31640231.002024-11-218465Actual
932248.002023-02-206915Actual
3621212838.002025-03-232275Actual
3167570615.002024-11-213975Actual
382515824.002022-09-223375Actual
384791618.002025-05-237265Actual
11663112731.002023-04-221575Actual
3620315618.002025-03-23775Actual
15009.002022-07-239615Actual
269816128.002022-08-232475Actual
338901053.002025-01-228765Actual
1461540.002022-07-236515Actual
342152.002022-06-226815Actual
3731512486.002025-04-225365Actual
5970850.002022-11-228015Budget
23832161691.002024-04-211225Actual
5951509.002022-11-226615Actual
2384753.002024-04-217165Actual
27100123931.002024-07-221575Actual
3764200.002022-09-226765Actual
3771750.002022-09-227265Budget
27085176.002024-07-228965Actual
3741-176.002022-09-229115Actual
4838200.002022-10-237415Budget
19810135.002023-12-238415Actual
1540507.002022-07-237765Actual
15787998937.002023-08-234375Actual
3391829634.002025-01-223375Actual
10435280.002023-03-236715Budget
147791061.002023-07-239765Actual
3846953820.002025-05-236065Actual
2185635880.002024-02-206065Actual
27069158.002024-07-226865Actual
13752326.002023-06-227465Actual
24846571.002024-05-227715Actual
12772101.002023-05-238565Actual
8233133051.002023-01-231225Actual
3792200.002022-06-225265Budget
48222284.002022-10-236215Actual
10436200.002023-03-236815Budget
3734943000.002025-04-229965Actual
21841194.002024-02-208315Actual
327465909.002024-12-226265Actual
3046161438.002024-10-226015Actual
37352521261.002025-04-22675Actual
25921-370.002024-06-219115Actual
8266300.002023-01-237365Budget
3798278.002022-09-229065Actual
7096436.002022-12-238115Actual
489460.002022-10-237165Budget
11573480.002023-04-228115Budget
46219883.002022-06-223775Actual
33926820976.002025-01-224675Actual
3736133.002022-09-228515Actual
82390.002023-01-235465Budget
23858143.002024-04-218465Actual
14754318.002023-07-236565Actual
104274153.002023-03-236115Actual
35076-242867.002025-02-204375Actual
2586200.002022-08-236715Budget
8228240.002023-01-239015Actual
36188207.002025-03-238365Actual
18769209.002023-11-226715Actual
2090425524.002024-01-233275Actual
4507738.002022-06-222075Actual
3807129198.002022-09-22475Actual
49347559.002022-10-23875Actual
59928000.002022-11-225365Budget
104849600.002023-03-236365Budget
3847216183.002025-05-236365Actual
24871412.002024-05-226565Actual
14776272.002023-07-239265Actual
350200.002022-06-227415Budget
145531600.002022-07-236015Budget
11672106362.002023-04-222975Actual
2605550.002022-08-238115Budget
1379021402.002023-06-223375Actual
3733147.002022-09-228415Actual
2491989077.002024-05-223575Actual
13722563.002023-06-228115Actual
13711518.002023-06-226615Actual
11647161.002023-04-228965Actual
1782044172.002023-10-239465Actual
38473515.002025-05-236565Actual
2089758455.002024-01-232175Actual
21846336.002024-02-209015Actual
29360313.002024-09-219415Actual
1487200.002022-07-238315Budget
59443571.002022-11-226115Actual
34991365.002025-02-206715Actual
282275143.002024-08-227665Actual
38516218220.002025-05-232975Actual
14786110266.002023-07-231375Actual
2490213942.002024-05-22875Actual
25937308.002024-06-216765Actual
4889200.002022-10-236765Budget
2612200.002022-08-238415Budget
5967227.002022-11-227815Actual
18795130264.002023-11-225665Actual
27109187338.002024-07-222975Actual
33851753.002025-01-228115Actual
1551100.002022-07-238465Budget
13729363.002023-06-229015Actual
2287210701.002024-03-221875Actual
270419933.002022-08-233475Actual
5976206.002022-11-228315Actual
3735576625.002025-04-221375Actual
15744547.002023-08-237765Actual
1498432.002022-07-239215Actual
19809163.002023-12-238315Actual
30516891.002024-10-228765Actual
28247773118.002024-08-22675Actual
116221115.002023-04-227265Actual
2826025627.002024-08-222875Actual
22848170.002024-03-227865Actual
4956776615.002022-10-234375Actual
17774644.002023-10-238015Actual
1982427579.002023-12-235765Actual
2387910272.002024-04-212075Actual
1884720986.002023-11-223375Actual
37295702.002025-04-227315Actual
31605235.002024-11-218415Actual
10441416.002023-03-237315Actual
21849318.002024-02-209415Actual
13757351.002023-06-228165Actual
22825387.002024-03-229215Actual
941129940.002023-02-209465Actual
719638480.002022-12-233475Actual
8300438230.002023-01-23675Actual
19883971486.002023-12-234675Actual
9407164.002023-02-208965Actual
19850-188.002023-12-239165Actual
2940714817.002024-09-211875Actual
4908650.002022-10-238065Budget
1280919443.002023-05-234075Actual
1493810.002022-07-238715Actual
7203315767.002022-12-234675Actual
20826570.002024-01-236515Actual
1055520232.002023-03-233875Actual
7161135.002022-12-238465Actual
338377130.002025-01-226115Actual
33846283.002025-01-227415Actual
3273714.002024-12-229615Actual
38459-286.002025-05-239115Actual
21873366.002024-02-208165Actual
7093650.002022-12-238015Budget
29383294.002024-09-217865Actual
13756567.002023-06-228065Actual
23809430.002024-04-216615Actual
33891259.002025-01-228965Actual
7090611.002022-12-237715Actual
18768411.002023-11-226615Actual
1277924228.002023-05-239465Actual
18788288.002023-11-229215Actual
44295647.002022-06-22675Actual
32735571.002024-12-229215Actual
152831.002022-07-236965Actual
2644200.002022-08-236865Budget
27054-322.002024-07-229115Actual
10430712.002023-03-236515Actual
5963380.002022-11-227615Budget
33863123735.002025-01-221225Actual
708170.002022-12-237115Actual
378859.002022-09-228265Actual
32751339.002024-12-226865Actual
3504617767.002025-02-209465Actual
157239.002023-08-239615Actual
2085231424.002024-01-235365Actual
7075363.002022-12-236615Actual
27094733543.002024-07-22475Actual
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3166931223.002024-11-213275Actual
12680434.002023-05-236615Actual
38522141566.002025-05-233775Actual
8324435902.002023-01-234375Actual
3781227.002022-09-227865Actual
338675740.002025-01-225765Actual
384501179.002025-05-238015Actual
19802363.002023-12-237415Actual
2827325862.002024-08-2210075Actual
94127.002023-02-209665Actual
1478038500.002023-07-239965Actual
381152486.002022-09-221375Actual
12738480.002023-05-236565Budget
27068208.002024-07-226765Actual
10521550.002023-03-238765Budget
382419443.002022-09-223275Actual
4913165.002022-10-238365Actual
30509266.002024-10-227865Actual
304751243.002024-10-228015Actual
9402168.002023-02-208465Actual
21838875.002024-02-208015Actual
1279913323.002023-05-232875Actual
2710821395.002024-07-222875Actual
1473208.002022-07-237415Actual
16787-262.002023-09-229165Actual
3054021395.002024-10-222875Actual
1474912298.002023-07-235765Actual
147184145.002023-07-236115Actual
11616136.002023-04-226865Actual
1157558.002023-04-228215Actual
93689200.002023-02-206365Budget
36142365.002025-03-236815Actual
3160380.002024-11-218215Actual
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27040556.002024-07-227315Actual
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304731122.002024-10-227715Actual
8299473488.002023-01-23475Actual
1979973.002023-12-236915Actual
31643251.002024-11-218965Actual
1565305900.002022-07-2310165Budget
1782338500.002023-10-239965Actual
12763370.002023-05-238165Actual
11677101468.002023-04-223575Actual
104853993.002023-03-236365Actual
3391327418.002025-01-222475Actual
327455317.002024-12-226165Actual
483364.002022-10-237115Actual
13771489463.002023-06-2210165Actual
932480.002023-02-207115Budget
3734629169.002025-04-229465Actual
33847573.002025-01-227615Actual
18819675.002023-11-228765Actual
20876145.002024-01-238565Actual
2088310.002024-01-239665Actual
10437240.002023-03-236815Actual
11566380.002023-04-227615Budget
1985920486.002023-12-23775Actual
11634856.002023-04-228065Actual
30547163032.002024-10-223775Actual
1780144.002023-10-236965Actual
13763126.002023-06-228965Actual
38474468.002025-05-236665Actual
14739336.002023-07-239015Actual
3736212838.002025-04-222275Actual
21844743.002024-02-208715Actual
8215480.002023-01-238115Budget
19839518.002023-12-237765Actual
15724179804.002023-08-231225Actual
37552534.002022-09-226165Actual
198381877.002023-12-237665Actual
209131064354.002024-01-234675Actual
1776861.002023-10-237115Actual
494138158.002022-10-232175Actual
167314328.002023-09-226215Actual
2592727042.002024-06-215365Actual
2486335432.002024-05-225365Actual
2287552502.002024-03-222175Actual
10520100.002023-03-238565Budget
178373752.002023-10-232375Actual
38168561.002022-09-222075Actual
248683728.002024-05-226165Actual
384500.002022-06-225765Budget
116284520.002023-04-227665Actual
38457233.002025-05-238915Actual
719831140.002022-12-233775Actual
33900644392.002025-01-22475Actual
932356.002023-02-207115Actual
2942435340.002024-09-214075Actual
9351-163.002023-02-209115Actual
1884550289.002023-11-223175Actual
31597466.002024-11-217415Actual
16744525.002023-09-228115Actual
4354254.002022-06-229465Actual
3277443000.002024-12-229965Actual
2490811343.002024-05-222075Actual
24883687.002024-05-228065Actual
7163100.002022-12-238565Budget
24884425.002024-05-228165Actual
373206891.002025-04-226165Actual
1782110.002023-10-239665Actual
31592540.002024-11-216715Actual
3391661351.002025-01-223175Actual
3847752.002025-05-236965Actual
3386214.002025-01-229615Actual
12754210.002023-05-237465Actual
2601200.002022-08-237815Budget
2598660377.002024-06-213975Actual
19832120.002023-12-236865Actual
60507.002022-11-229665Actual
93563204.002023-02-205265Actual
33855202.002025-01-228515Actual
156438500.002022-07-239965Actual
327478739.002024-12-226365Actual
369720.002022-06-228715Actual
8222160.002023-01-238415Actual
1280659758.002023-05-233775Actual
19847540.002023-12-238765Actual
93661920.002023-02-206265Actual
31595176.002024-11-217115Actual
11554224.002023-04-226715Actual
38493432.002025-05-239065Actual
32791197634.002024-12-222975Actual
1167919220.002023-04-223875Actual
18767452.002023-11-226515Actual
10518123.002023-03-238465Actual
25969111391.002024-06-211575Actual
1576425530.002023-08-23775Actual
127806.002023-05-239665Actual
17814134.002023-10-238565Actual
8198192.002023-01-236815Actual
152960.002022-07-237165Actual
12767126.002023-05-238365Actual
28237238.002024-08-228965Actual
372886053.002025-04-226215Actual
484960.002022-10-238215Actual
1053846309.002023-03-231475Actual
1047210648.002023-03-235265Actual
2707044.002024-07-226965Actual
7135200.002022-12-236765Budget
14773133.002023-07-238965Actual
32767271.002024-12-228965Actual
28261224394.002024-08-222975Actual
717677085.002022-12-2310165Actual
12758550.002023-05-237765Budget
23891133724.002024-04-213775Actual
1268648.002023-05-236915Actual
37484800.002022-09-225365Budget
3932244.002022-06-226365Actual
2825712584.002024-08-222275Actual
12784320500.002023-05-2310165Budget
30513241.002024-10-228365Actual
13751288.002023-06-227365Actual
29425634925.002024-09-214375Actual
29346573.002024-09-217615Actual
32754698.002024-12-227265Actual
9406630.002023-02-208765Actual
491150.002022-10-238265Budget
218848.002024-02-209665Actual
158417346.002022-07-233275Actual
198272342.002023-12-236265Actual
14756150.002023-07-236765Actual
1779613218.002023-10-236365Actual
40470.002022-06-227165Budget
942737752.002023-02-202175Actual
1674553.002023-09-228215Actual
94267738.002023-02-202075Actual
26295100.002022-08-235765Budget
3622534997.002025-03-234075Actual
2190216640.002024-02-202875Actual
16766518.002023-09-226565Actual
2486740365.002024-05-226065Actual
1465252.002022-07-236715Actual
4827480.002022-10-236615Budget
262771398.002022-08-235665Actual
9400185.002023-02-208365Actual
28212150832.002024-08-225665Actual
28198264.002024-08-228315Actual
3390310111.002025-01-22875Actual
30532143897.002024-10-221575Actual
706731000.002022-12-236015Budget
13719757.002023-06-227715Actual
5949550.002022-11-226515Budget
10445380.002023-03-237615Budget
14742318.002023-07-239415Actual
1160229300.002023-04-226065Budget
27053403.002024-07-229015Actual
1578020155.002023-08-233375Actual
294125248.002024-09-212375Actual
32763282.002024-12-228365Actual
208993828.002024-01-232375Actual
37495610.002022-09-225365Actual
18849101089.002023-11-223575Actual
4841720.002022-10-237715Actual
12762650.002023-05-238065Budget
208563387.002024-01-236165Actual
13732333.002023-06-229415Actual
2387710701.002024-04-211875Actual
20884538.002024-01-239765Actual
3736832252.002025-04-223275Actual
2491545844.002024-05-223175Actual
25945788.002024-06-217765Actual
11585177.002023-04-228915Actual
37326246.002025-04-226865Actual
9320200.002023-02-206815Budget
21879137.002024-02-208965Actual
316071215.002024-11-218715Actual
38501650677.002025-05-23475Actual
116692886.002023-04-222375Actual
19835827.002023-12-237265Actual
18779395.002023-11-228115Actual
18823440.002023-11-229265Actual
25955399.002024-06-219065Actual
1167897213.002023-04-223775Actual
137412709.002023-06-226165Actual
34564.002022-06-227115Actual
28190501.002024-08-227315Actual
29353262.002024-09-218415Actual
1378843173.002023-06-223175Actual
24893334.002024-05-229265Actual
3731215.002025-04-229615Actual
28235204.002024-08-228565Actual
1373893669.002023-06-225665Actual
151916097.002022-07-236365Actual
7178499746.002022-12-23675Actual
93548.002023-02-209615Actual
263126400.002022-08-236065Budget
14737743.002023-07-238715Actual
3731955973.002025-04-226065Actual
12716378.002023-05-239215Actual
159413715.002022-07-2310075Actual
282461096304.002024-08-22475Actual
1049691.002023-03-237165Actual
2387486832.002024-04-211375Actual
2939843000.002024-09-219965Actual
21877100.002024-02-208565Actual
22852131.002024-03-228365Actual
361481288.002025-03-237715Actual
38492281.002025-05-238965Actual
22890-47920.002024-03-224375Actual
15716116.002023-08-238515Actual
608212539.002022-11-2210075Actual
3762380.002022-09-226665Budget
14731875.002023-07-238015Actual
831620015.002023-01-233275Actual
31594122.002024-11-216915Actual
282154815.002024-08-226165Actual
238319.002024-04-219615Actual
20871811.002024-01-238065Actual
1273613495.002023-05-236365Actual
10534454012.002023-03-23675Actual
20865262.002024-01-237265Actual
3054559219.002024-10-223475Actual
93872884.002023-02-207665Actual
9381961.002023-02-207265Actual
43953300.002022-06-2210165Budget
9410336.002023-02-209265Actual
21827569.002024-02-206515Actual
5977185.002022-11-228415Actual
1166010438.002023-04-22875Actual
493926232.002022-10-231975Actual
17797443.002023-10-236565Actual
6056503823.002022-11-22675Actual
71887062.002022-12-232275Actual
2387560934.002024-04-211475Actual
12740354.002023-05-236665Actual
361654721.002025-03-235365Actual
26879491.002022-08-23775Actual
15753186.002023-08-238965Actual
17851812338.002023-10-234675Actual
605968016.002022-11-221375Actual
1673662.002023-09-226915Actual
2089246654.002024-01-231475Actual
8254414.002023-01-236665Actual
9329380.002023-02-207615Budget
11588364.002023-04-229215Actual
15702243.002023-08-236715Actual
32717302.002024-12-226815Actual
32775194213.002024-12-2210165Actual
2597722336.002024-06-212875Actual
4825520.002022-10-236515Actual
4853190.002022-10-238415Actual
2939520272.002024-09-219465Actual
16732619.002023-09-226515Actual
27073334.002024-07-227365Actual
6061101772.002022-11-221575Actual
248802645.002024-05-227665Actual
2711131566.002024-07-223275Actual
6024200.002022-11-227465Budget
2650339.002022-08-237265Actual
832077240.002023-01-233775Actual
1582112080.002022-07-232975Actual
2638400.002022-08-236565Actual
11581163.002023-04-228515Actual
1678053.002023-09-228265Actual
25946219.002024-06-217865Actual
10491273.002023-03-236765Actual
382840199.002022-09-223775Actual
9393650.002023-02-208065Budget
177869.002023-10-239615Actual
16798116745.002023-09-221375Actual
2186429.002024-02-206965Actual
327601277.002024-12-228065Actual
943337080.002023-02-203175Actual
14735168.002023-07-238415Actual
2090926827.002024-01-233875Actual
10459156.002023-03-238415Actual
2492617999.002024-05-2210075Actual
13717304.002023-06-227415Actual
1274754.002023-05-237165Actual
24840122.002024-05-226815Actual
18781131.002023-11-228315Actual
3928700.002022-06-226365Budget
3800371.002022-09-229265Actual
20836201.002024-01-237815Actual
396380.002022-06-226665Budget
13766259.002023-06-229265Actual
17764356.002023-10-236615Actual
19816360.002023-12-239215Actual
1536175.002022-07-237465Actual
18820215.002023-11-228965Actual
25953729.002024-06-218765Actual
1478765343.002023-07-231475Actual
12771100.002023-05-238565Budget
19811131.002023-12-238515Actual
2939613.002024-09-219665Actual
2088543000.002024-01-239965Actual
158863996.002022-07-233775Actual
33889217.002025-01-228565Actual
1566321957.002022-07-2310165Actual
17804302.002023-10-237365Actual
10512380.002023-03-238165Budget
12698200.002023-05-237815Budget
17763392.002023-10-236515Actual
3279968767.002024-12-223975Actual
21863102.002024-02-206865Actual
9333200.002023-02-207815Budget
1681570376.002023-09-223775Actual
2708936904.002024-07-229465Actual
7134273.002022-12-236765Actual
18783105.002023-11-228515Actual
70701901.002022-12-236215Actual
1488238.002022-07-238315Actual
17805266.002023-10-237465Actual
27088360.002024-07-229265Actual
60022545.002022-11-226165Actual
350322601.002025-02-207665Actual
15741219.002023-08-237365Actual
338841240.002025-01-228065Actual
6013266.002022-11-226765Actual
36186605.002025-03-238165Actual
4441912.002022-06-22875Actual
8284116.002023-01-238465Actual
1986610165.002023-12-232075Actual
9442278149.002023-02-204375Actual
60253516.002022-11-227665Actual
14781491939.002023-07-2310165Actual
377060.002022-09-227165Budget
30485492.002024-10-229215Actual
1053038500.002023-03-239965Actual
36149353.002025-03-237815Actual
31600343.002024-11-217815Actual
4432552.002022-06-22775Actual
1483550.002022-07-238115Budget
8231228.002023-01-239415Actual
12719109092.002023-05-231225Actual
1165158365.002023-04-229465Actual
1052712261.002023-03-239465Actual
3051268.002024-10-228265Actual
1281211755.002023-05-2310075Actual
3847876.002025-05-237165Actual
2388319802.002024-04-212475Actual
493634394.002022-10-231475Actual
60672886.002022-11-222375Actual
3738650.002022-09-228715Budget
35077845348.002025-02-204675Actual
18822-264.002023-11-229165Actual
157233532.002022-07-231475Actual
17816187.002023-10-238965Actual
27086270.002024-07-229065Actual
1544617.002022-07-238065Actual
14760368.002023-07-237265Actual
82702100.002023-01-237665Budget
187984372.002023-11-226165Actual
425100.002022-06-228465Budget
8256200.002023-01-236765Budget
11632200.002023-04-227865Budget
29372480.002024-09-216565Actual
151112900.002022-07-235765Budget
8229-192.002023-01-239115Actual
1379149272.002023-06-223475Actual
1053985354.002023-03-231575Actual
2592414.002024-06-219615Actual
420480.002022-06-228165Budget
2386545207.002024-04-219465Actual
17772589.002023-10-237715Actual
943113715.002023-02-202875Actual
38526-14610.002025-05-234375Actual
33888239.002025-01-228465Actual
13787148680.002023-06-222975Actual
33858348.002025-01-229015Actual
10517100.002023-03-238465Budget
2825665438.002024-08-222175Actual
27120232543.002024-07-224675Actual
2619-213.002022-08-239115Actual
3832370197.002022-09-224375Actual
3735315394.002025-04-22775Actual
338813507.002025-01-227665Actual
6042131.002022-11-228565Actual
12739390.002023-05-236565Actual
3383663176.002025-01-226015Actual
20846-247.002024-01-239115Actual
30552689921.002024-10-224675Actual
31611522.002024-11-219215Actual
2827037399.002024-08-224075Actual
11610480.002023-04-226565Budget
709843.002022-12-238215Actual
3622297604.002025-03-233775Actual
401189.002022-06-226865Actual
11640100.002023-04-228365Budget
373061215.002025-04-228715Actual
3279427620.002024-12-223375Actual
1676080441.002023-09-225665Actual
2937112028.002024-09-216365Actual
19806788.002023-12-238015Actual
21871155.002024-02-207865Actual
1577517472.002023-08-232475Actual
30504880.002024-10-227265Actual
820180.002023-01-237115Budget
830582387.002023-01-231575Actual
31596702.002024-11-217315Actual
711833310.002022-12-235665Actual
3279769999.002024-12-223775Actual
6081361282.002022-11-224675Actual
1783820579.002023-10-232475Actual
28189122.002024-08-227115Actual
1054344653.002023-03-232175Actual
9373401.002023-02-206665Actual
18773290.002023-11-227315Actual
270431145.002024-07-227715Actual
380110074.002022-09-229465Actual
20886349163.002024-01-2310165Actual
32719131.002024-12-227115Actual
6048285.002022-11-229265Actual
23816344.002024-04-217615Actual
3391067955.002025-01-222175Actual
824318400.002023-01-235765Budget
32776247387.002024-12-22475Actual
35052480012.002025-02-20675Actual
601860.002022-11-227165Budget
2824443000.002024-08-229965Actual
718740919.002022-12-232175Actual
16785213.002023-09-228965Actual
3507824687.002025-02-2010075Actual
1278811363.002023-05-23875Actual
32729257.002024-12-228415Actual
1496324.002022-07-239015Actual
270334424.002024-07-226215Actual
1053513118.002023-03-23775Actual
2711226181.002024-07-223375Actual
15707328.002023-08-237415Actual
494917262.002022-10-233375Actual
2599123210.002024-06-214675Actual
1165918201.002023-04-22775Actual
18803285.002023-11-226765Actual
35025277.002025-02-206765Actual
1785217999.002023-10-2310075Actual
20840177.002024-01-238315Actual
8241102458.002023-01-235665Actual
489349.002022-10-237165Actual
409200.002022-06-227465Budget
1054712017.002023-03-232875Actual
293551053.002024-09-218715Actual
13776110173.002023-06-221375Actual
37297743.002025-04-227615Actual
1577243841.002023-08-232175Actual
327661053.002024-12-228765Actual
380-250.002022-06-225365Budget
150415300.002022-07-235365Budget
4896750.002022-10-237265Budget
38481281.002025-05-237465Actual
16768240.002023-09-226765Actual
1985230144.002023-12-239465Actual
2287058175.002024-03-221475Actual
293642672.002024-09-215365Actual
2705714.002024-07-229615Actual
249113752.002024-05-222375Actual
1168117727.002023-04-224075Actual
2190525028.002024-02-203275Actual
36181302.002025-03-237465Actual
16781185.002023-09-228365Actual
1348115622.002023-06-219375Actual
3166115261.002024-11-212075Actual
33861293.002025-01-229415Actual
4923-174.002022-10-239165Actual
5989108968.002022-11-221225Actual
16782164.002023-09-228465Actual
93113000.002023-02-206115Budget
10450214.002023-03-237815Actual
32769-334.002024-12-229165Actual
2595828824.002024-06-219465Actual
8195380.002023-01-236615Budget
1463380.002022-07-236615Budget
13734158259.002023-06-221225Actual
219141072000.002024-02-204675Actual
167304809.002023-09-226115Actual
1526200.002022-07-236865Budget
2283278998.002024-03-225665Actual
1462491.002022-07-236615Actual
1375833.002023-06-228265Actual
82693420.002023-01-237665Actual
37309-346.002025-04-229115Actual
26376781.002022-08-236365Actual
12741380.002023-05-236665Budget
25957532.002024-06-219265Actual
17769263.002023-10-237315Actual
2617173.002022-08-238915Actual
158516943.002022-07-233375Actual
3390472044.002025-01-221375Actual
270451296.002024-07-228015Actual
601742.002022-11-227165Actual
3167144887.002024-11-213475Actual
25983122974.002024-06-213575Actual
7102100.002022-12-238415Budget
15715125.002023-08-238415Actual
8297498900.002023-01-2310165Budget
2089610915.002024-01-232075Actual
384664534.002025-05-235465Actual
717780042.002022-12-23475Actual
228911197871.002024-03-224675Actual
2590686.002024-06-217115Actual
10559497272.002023-03-234675Actual
3501399997.002025-02-201225Actual
93672200.002023-02-206265Budget
4897300.002022-10-237365Budget
3053925268.002024-10-222475Actual
14788137493.002023-07-231575Actual
362135301.002025-03-232375Actual
25938227.002024-06-216865Actual
8230320.002023-01-239215Actual
7151188.002022-12-237865Actual
14740-269.002023-07-239115Actual
4488232.002022-06-221875Actual
606912931.002022-11-222875Actual
1377910701.002023-06-221875Actual
4907749.002022-10-238065Actual
400200.002022-06-226865Budget
1878038.002023-11-228215Actual
10442400.002023-03-237315Budget
715750.002022-12-238265Budget
1274639.002023-05-236965Actual
17803661.002023-10-237265Actual
2190966310.002024-02-203775Actual
2487541.002024-05-226965Actual
71172312.002022-12-235365Actual
18802566.002023-11-226665Actual
2706249639.002024-07-226065Actual
1879312651.002023-11-225365Actual
148071076351.002023-07-234375Actual
3391112838.002025-01-222275Actual
31604279.002024-11-218315Actual
19857514972.002023-12-23475Actual
21870502.002024-02-207765Actual
158015680.002022-07-232475Actual
2941830785.002024-09-213375Actual
1042436800.002023-03-236015Actual
2596518168.002024-06-21775Actual
1577034101.002023-08-231975Actual
147193224.002023-07-236215Actual
17783-177.002023-10-239115Actual
1047140819.002023-03-231225Actual
3054337056.002024-10-223275Actual
32753152.002024-12-227165Actual
1553105.002022-07-238565Actual
6010535.002022-11-226665Actual
1056011886.002023-03-2310075Actual
23853184.002024-04-217865Actual
21875125.002024-02-208365Actual
1270461.002023-05-238215Actual
7137200.002022-12-236865Budget
20875161.002024-01-238465Actual
116062100.002023-04-226265Budget
3850947217.002025-05-231975Actual
2286984721.002024-03-221375Actual
1272522500.002023-05-235465Budget
1167015382.002023-04-222475Actual
7168203.002022-12-239065Actual

Generated 2025-07-22 21:19:47.102 UTC