[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 213   

3700 items

NOTE: Only 1000 elements of total 3700 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372220.002022-05-259015Actual
12759200.002023-04-257865Budget
36161344.002025-02-239415Actual
2600650.002022-07-267715Budget
33855202.002024-12-258515Actual
22858-173.002024-02-239165Actual
11656501900.002023-03-2510165Budget
2826554118.002024-07-253475Actual
31667212040.002024-10-242975Actual
270720029.002022-07-263875Actual
23826211.002024-03-248915Actual
377060.002022-08-257165Budget
3851524922.002025-04-252875Actual
2826261675.002024-07-253175Actual
11570226.002023-03-257815Actual
4918132.002022-09-258565Actual
2940225145.002024-08-24775Actual
3507824687.002025-01-2310075Actual
1673662.002023-08-256915Actual
27115174736.002024-06-243775Actual
1280438180.002023-04-253475Actual
3784907.002022-08-258065Actual
38474468.002025-04-256665Actual
32720556.002024-11-247315Actual
327581137.002024-11-247765Actual
22823290.002024-02-239015Actual
430630.002022-05-258765Actual
8297498900.002022-12-2610165Budget
1056011886.002023-02-2310075Actual
24837338.002024-04-246515Actual
8290174.002022-12-269065Actual
2588120.002022-07-266815Actual
27040556.002024-06-247315Actual
104764436.002023-02-235765Actual
2710313483.002024-06-242075Actual
3741-176.002022-08-259115Actual
10440104.002023-02-237115Actual
151112900.002022-06-255765Budget
380110074.002022-08-259465Actual
1682116640.002023-08-2510075Actual
6047-171.002022-10-259165Actual
10559497272.002023-02-234675Actual
1883946791.002023-10-252175Actual
25909458.002024-05-247615Actual
270139952.002022-07-263175Actual
818631000.002022-12-266015Budget
20835709.002023-12-267715Actual
37299349.002025-03-257815Actual
26948972.002022-07-262075Actual
3846213.002025-04-259615Actual
15749163.002023-07-268365Actual
384911053.002025-04-258765Actual
13772721264.002023-05-25475Actual
30505450.002024-09-247365Actual
37307281.002025-03-258915Actual
2182453775.002024-01-236015Actual
3743207.002022-08-259415Actual
27088360.002024-06-249265Actual
1681570376.002023-08-253775Actual
25917188.002024-05-248515Actual
33889217.002024-12-258565Actual
9337480.002023-01-238115Budget
14572966.002022-06-256115Actual
2190878189.002024-01-233575Actual
3165420608.002024-10-24775Actual
3167570615.002024-10-243975Actual
37771232.002022-08-257665Actual
37291540.002025-03-256715Actual
32770556.002024-11-249265Actual
361561215.002025-02-238715Actual
481929000.002022-09-256015Budget
13752326.002023-05-257465Actual
18818147.002023-10-258565Actual
2492247642.002024-04-243975Actual
13746222.002023-05-256765Actual
1154540500.002023-03-256015Budget
28198264.002024-07-258315Actual
38526-14610.002025-04-254375Actual
168059088.002023-08-252275Actual
2677-214.002022-07-269165Actual
11580182.002023-03-258415Actual
11643100.002023-03-258565Budget
38168561.002022-08-252075Actual
29425634925.002024-08-244375Actual
17816187.002023-09-258965Actual
9410336.002023-01-239265Actual
3733770.002025-03-258265Actual
15714146.002023-07-268315Actual
2594260.002022-07-267315Actual
23843295.002024-03-246665Actual
25960693.002024-05-249765Actual
37294176.002025-03-257115Actual
30483369.002024-09-249015Actual
4847480.002022-09-258115Budget
305074138.002024-09-247665Actual
34995527.002025-01-237315Actual
4441912.002022-05-25875Actual
35008495.002025-01-239015Actual
3764200.002022-08-256765Actual
8233133051.002022-12-261225Actual
268943121.002022-07-261375Actual
3278447217.002024-11-241975Actual
2658676.002022-07-267765Actual
6051570.002022-10-259765Actual
19805208.002023-11-257815Actual
282164213.002024-07-256265Actual
1577243841.002023-07-262175Actual
3717250.002022-08-257415Actual
157271363.002023-07-265465Actual
2190525028.002024-01-233275Actual
10490200.002023-02-236765Budget
3796720.002022-08-258765Actual
3161926634.002024-10-245765Actual
373050.002022-08-258215Budget
2288225524.002024-02-233275Actual
30517229.002024-09-248965Actual
3739144.002022-08-258915Actual
25989-1073234.002024-05-244375Actual
37552534.002022-08-256165Actual
2936662878.002024-08-245665Actual
2190732510.002024-01-233475Actual
3736212838.002025-03-252275Actual
20884538.002023-12-269765Actual
22852131.002024-02-238365Actual
3613664584.002025-02-236015Actual
607681091.002022-10-253775Actual
9341163.002023-01-238315Actual
127342100.002023-04-256265Budget
4841720.002022-09-257715Actual
15747452.002023-07-268165Actual
1460480.002022-06-256515Budget
2287917659.002024-02-232875Actual
28212150832.002024-07-255665Actual
2387560934.002024-03-241475Actual
373411053.002025-03-258765Actual
15709644.002023-07-267715Actual
2818150053.002024-07-256015Actual
3621424999.002025-02-232475Actual
720118490.002022-11-254075Actual
484960.002022-09-258215Actual
126762650.002023-04-256215Actual
304626934.002024-09-246115Actual
2484253.002024-04-247115Actual
4930481412.002022-09-2510165Actual
33915226452.002024-12-252975Actual
31593405.002024-10-246815Actual
12744200.002023-04-256865Budget
495519062.002022-09-254075Actual
17775399.002023-09-258115Actual
2491545844.002024-04-243175Actual
719737684.002022-11-253575Actual
1159628.002023-03-255465Actual
719419443.002022-11-253275Actual
12689400.002023-04-257315Budget
21847-269.002024-01-239115Actual
4837216.002022-09-257415Actual
417650.002022-05-258065Budget
25963402468.002024-05-24475Actual
8205200.002022-12-267415Budget
12768100.002023-04-258365Budget
831540451.002022-12-263175Actual
12786568166.002023-04-25675Actual
293471031.002024-08-247715Actual
2489743000.002024-04-249965Actual
316361229.002024-10-248065Actual
12690339.002023-04-257315Actual
18844148680.002023-10-252975Actual
2190966310.002024-01-233775Actual
4900200.002022-09-257465Budget
71809994.002022-11-25875Actual
30546164374.002024-09-243575Actual
491247.002022-09-258265Actual
4904579.002022-09-257765Actual
2591467.002024-05-248215Actual
23853184.002024-03-247865Actual
116528.002023-03-259665Actual
385135196.002025-04-252375Actual
493312464.002022-09-25775Actual
259004140.002024-05-246215Actual
270636112.002024-06-246165Actual
1273125392.002023-04-256065Actual
2566118617.002024-05-239375Actual
32763282.002024-11-248365Actual
258995915.002024-05-246115Actual
36154275.002025-02-238415Actual
24839162.002024-04-246715Actual
3822104076.002022-08-252975Actual
7133554.002022-11-256665Actual
11614200.002023-03-256765Budget
9336650.002023-01-238015Budget
259286072.002024-05-245465Actual
943858516.002023-01-233775Actual
1479925028.002023-06-253275Actual
4838200.002022-09-257415Budget
32764250.002024-11-248465Actual
37372147603.002025-03-253775Actual
2936716037.002024-08-245765Actual
3736832252.002025-03-253275Actual
30466365.002024-09-246715Actual
18855922581.002023-10-254675Actual
46320232.002022-05-253875Actual
6027650.002022-10-257765Budget
43953300.002022-05-2510165Budget
25907369.002024-05-247315Actual
1473356.002023-06-258215Actual
2659224.002022-07-267865Actual
208993828.002023-12-262375Actual
832318871.002022-12-264075Actual
13798-140576.802023-05-254375Actual
9392200.002023-01-237865Budget
486633698.002022-09-255265Actual
19831156.002023-11-256765Actual
1474534435.002023-06-255265Actual
5985-222.002022-10-259115Actual
36260.002022-05-258215Budget
4905200.002022-09-257865Budget
608212539.002022-10-2510075Actual
93573800.002023-01-235265Budget
11559100.002023-03-257115Budget
2087352.002023-12-268265Actual
361377952.002025-02-236115Actual
11582200.002023-03-258515Budget
30484-295.002024-09-249115Actual
327465909.002024-11-246265Actual
2649280.002022-07-267265Budget
10499364.002023-02-237365Actual
28233256.002024-07-258365Actual
45143030.002022-05-252175Actual
28225471.002024-07-257365Actual
3621523981.002025-02-232875Actual
1576910701.002023-07-261875Actual
1042540500.002023-02-236015Budget
24892-201.002024-04-249165Actual
5982720.002022-10-258715Actual
1467200.002022-06-256815Budget
3279840059.002024-11-243875Actual
2675175.002022-07-268965Actual
218572945.002024-01-236165Actual
43795.002022-05-259765Actual
2083950.002023-12-268215Actual
1167919220.002023-03-253875Actual
24924-277997.002024-04-244375Actual
12705215.002023-04-258315Actual
7167132.002022-11-258965Actual
2686271202.002022-07-26675Actual
30498723.002024-09-246565Actual
483490.002022-09-257115Budget
3734943000.002025-03-259965Actual
3805112205.002022-08-2510165Actual
4914200.002022-09-258365Budget
293642672.002024-08-245365Actual
151224960.002022-06-256065Actual
228344100.002024-02-236165Actual
361705093.002025-02-236165Actual
32756434.002024-11-247465Actual
3731955973.002025-03-256065Actual
3167144887.002024-10-243475Actual
37561900.002022-08-256265Actual
21834304.002024-01-237415Actual
13728236.002023-05-258915Actual
260757.002022-07-268215Actual
31629122.002024-10-247165Actual
495435207.002022-09-253975Actual
1480916301.002023-06-2510075Actual
2667200.002022-07-268365Actual
14721458.002023-06-256615Actual
3621212838.002025-02-232275Actual
23808473.002024-03-246515Actual
14766579.002023-06-258065Actual
127332600.002023-04-256165Budget
2669100.002022-07-268465Budget
1987855240.002023-11-253775Actual
823622100.002022-12-265365Budget
27054-322.002024-06-249115Actual
8194516.002022-12-266615Actual
1166176720.002023-03-251375Actual
2384753.002024-03-247165Actual
159039327.002022-06-253975Actual
17782221.002023-09-259015Actual
7103122.002022-11-258515Actual
31612317.002024-10-249415Actual
104832100.002023-02-236265Budget
30541187338.002024-09-242975Actual
2280964.002024-02-237115Actual
15763758661.002023-07-26675Actual
4852209.002022-09-258315Actual
12712650.002023-04-258715Budget
3280323981.002024-11-2410075Actual
24889608.002024-04-248765Actual
115970.002023-03-255465Budget
10500300.002023-02-237365Budget
2287058175.002024-02-231475Actual
3351900.002022-05-256215Budget
21839542.002024-01-238115Actual
2941954961.002024-08-243475Actual
16769180.002023-08-256865Actual
38490234.002025-04-258565Actual
2281750.002024-02-238215Actual
382337455.002022-08-253175Actual
37311334.002025-03-259415Actual
38495577.002025-04-259265Actual
6055537826.002022-10-25475Actual
2824149067.002024-07-259465Actual
1553105.002022-06-258565Actual
116692886.002023-03-252375Actual
29343106.002024-08-247115Actual
7143300.002022-11-257365Budget
599812107.002022-10-255765Actual
383336285.002022-08-254675Actual
8299473488.002022-12-26475Actual
424200.002022-05-258365Budget
8222160.002022-12-268415Actual
21873366.002024-01-238165Actual
3721667.002022-08-257715Actual
713861.002022-11-256965Actual
1559-137.002022-06-259165Actual
369720.002022-05-258715Actual
18795130264.002023-10-255665Actual
36176188.002025-02-236865Actual
22811239.002024-02-237415Actual
1506707.002022-06-255465Actual
2597624999.002024-05-242475Actual
1378520384.002023-05-252475Actual
2657550.002022-07-267765Budget
1166010438.002023-03-25875Actual
3736133.002022-08-258515Actual
30503103.002024-09-247165Actual
39384-13706.102025-05-249275Actual
3505814817.002025-01-231875Actual
1540507.002022-06-257765Actual
21881-169.002024-01-239165Actual
1472362.002022-06-257315Actual
338481031.002024-12-257715Actual
7152200.002022-11-257865Budget
327231157.002024-11-247715Actual
3773301.002022-08-257365Actual
599029058.002022-10-255265Actual
8289113.002022-12-268965Actual
9386208.002023-01-237465Actual
188413790.002023-10-252375Actual
33841265.002024-12-256715Actual
20907121643.002023-12-263575Actual
1680110701.002023-08-251875Actual
104274153.002023-02-236115Actual
153070.002022-06-257165Budget
1679624785.002023-08-25775Actual
1493810.002022-06-258715Actual
20842142.002023-12-268515Actual
27085176.002024-06-248965Actual
6012200.002022-10-256765Budget
1576515173.002023-07-26875Actual
32777599504.002024-11-24675Actual
2287410058.002024-02-232075Actual
17764356.002023-09-256615Actual
3389613.002024-12-259665Actual
8291-139.002022-12-269165Actual
2589200.002022-07-266815Budget
167304809.002023-08-256115Actual
3618759.002025-02-238265Actual
3506834311.002025-01-233275Actual
2705714.002024-06-249615Actual
2085120949.002023-12-265265Actual
7134273.002022-11-256765Actual
12770100.002023-04-258465Budget
2088233912.002023-12-269465Actual
23830285.002024-03-249415Actual
3164729715.002024-10-249465Actual
3711200.002022-08-256815Budget
71299200.002022-11-256365Budget
12727120396.002023-04-255665Actual
3048714.002024-09-249615Actual
5952256.002022-10-256715Actual
2286343000.002024-02-239965Actual
25956-319.002024-05-249165Actual
3781683.002022-05-255265Actual
3765200.002022-08-256765Budget
9384291.002023-01-237365Actual
12750674.002023-04-257265Actual
469-51614.002022-05-254675Actual
9443519456.002023-01-234675Actual
11672106362.002023-03-252975Actual
3622297604.002025-02-233775Actual
7099200.002022-11-258315Budget
16752-256.002023-08-259115Actual
9400185.002023-01-238365Actual
429550.002022-05-258765Budget
270911384.002024-06-249765Actual
382515824.002022-08-253375Actual
9402168.002023-01-238465Actual
1165158365.002023-03-259465Actual
1159511152.002023-03-255365Actual
2383839154.002024-03-246065Actual
9377154.002023-01-236865Actual
3053712711.002024-09-242275Actual
1782721815.002023-09-25775Actual
151916097.002022-06-256365Actual
26879491.002022-07-26775Actual
13729363.002023-05-259015Actual
13713198.002023-05-256815Actual
158622143.002022-06-253475Actual
1987427258.002023-11-253275Actual
2090354934.002023-12-263175Actual
1168041550.002023-03-253975Actual
1049691.002023-02-237165Actual
198689272.002023-11-252275Actual
10447650.002023-02-237715Budget
27069158.002024-06-246865Actual
2825447217.002024-07-251975Actual
2824915462.002024-07-25875Actual
18776614.002023-10-257715Actual
24914157602.002024-04-242975Actual
361665.002025-02-235465Actual
1480544121.002023-06-253975Actual
37022520.002022-08-256215Actual
3851426074.002025-04-252475Actual
11554224.002023-03-256715Actual
12706200.002023-04-258315Budget
10463650.002023-02-238715Budget
1879742608.002023-10-256065Actual
31632388.002024-10-247465Actual
3166312838.002024-10-242275Actual
293365069.002024-08-246115Actual
83068232.002022-12-261875Actual
48951444.002022-09-257265Actual
467-657203.802022-05-254375Actual
3054021395.002024-09-242875Actual
3850411602.002025-04-25875Actual
29373437.002024-08-246665Actual
30519-282.002024-09-249165Actual
35045360.002025-01-239265Actual
415178.002022-05-257865Actual
29420119024.002024-08-243575Actual
2936113.002024-08-249615Actual
350635248.002025-01-232375Actual
238063893.002024-03-246115Actual
15710176.002023-07-267815Actual
3165914817.002024-10-241875Actual
157322257.002023-07-266265Actual
37350416200.002025-03-2510165Actual
82328.002022-12-269615Actual
158863996.002022-06-253775Actual
711325181.002022-11-251225Actual
2190216640.002024-01-232875Actual
1479200.002022-06-257815Budget
2652300.002022-07-267365Budget
2663551.002022-07-268165Actual
18781131.002023-10-258315Actual
4872142200.002022-09-255665Budget
27068208.002024-06-246765Actual
599916900.002022-10-255765Budget
27034869.002024-06-246515Actual
2592972982.002024-05-245665Actual
9407164.002023-01-238965Actual
1676247990.002023-08-256065Actual
1570579.002023-07-267115Actual
375813000.002022-08-256365Budget
262413562.002022-07-265265Actual
21838875.002024-01-238015Actual
23863-229.002024-03-249165Actual
2384632.002024-03-246965Actual
3708280.002022-08-256715Budget
197935735.002023-11-256115Actual
35043270.002025-01-239065Actual
17815675.002023-09-258765Actual
7141480.002022-11-257265Budget
17831140574.002023-09-251575Actual
3617877.002025-02-237165Actual
15737101.002023-07-266865Actual
384686743.002025-04-255765Actual
14722231.002023-06-256715Actual
382419443.002022-08-253275Actual
3054835689.002024-09-243875Actual
2703887.002024-06-246915Actual
36174468.002025-02-236665Actual
7203315767.002022-11-254675Actual
1280217918.002023-04-253275Actual
71727.002022-11-259665Actual
71272856.002022-11-256265Actual
2619-213.002022-07-269115Actual
228297595.002024-02-235265Actual
2595157.002022-07-267415Actual
1570453.002023-07-266915Actual
11617200.002023-03-256865Budget
3706503.002022-08-256615Actual
408300.002022-05-257365Budget
327411.002024-11-245465Actual
30474321.002024-09-247815Actual
16779512.002023-08-258165Actual
7107127.002022-11-258915Actual
832119220.002022-12-263875Actual
1267240500.002023-04-256015Budget
35076-242867.002025-01-234375Actual
25950202.002024-05-248365Actual
31610-313.002024-10-249115Actual
3785561.002022-08-258165Actual
1576768279.002023-07-261475Actual
818732960.002022-12-266015Actual
37476200.002022-08-255265Budget
7159200.002022-11-258365Budget
824527440.002022-12-266065Actual
28229302.002024-07-257865Actual
1552114.002022-06-258465Actual
3735814817.002025-03-251875Actual
198263512.002023-11-256165Actual
46219883.002022-05-253775Actual
2940847217.002024-08-241975Actual
349981178.002025-01-237715Actual
198284136.002023-11-256365Actual
2190117861.002024-01-232475Actual
1160333120.002023-03-256065Actual
20836201.002023-12-267815Actual
830112911.002022-12-26775Actual
3619711.002025-02-239665Actual
1474200.002022-06-257415Budget
32714869.002024-11-246515Actual
28219638.002024-07-256665Actual
238961366029.002024-03-244675Actual
8253455.002022-12-266565Actual
3736178807.002025-03-252175Actual
3050272.002024-09-246965Actual
21833365.002024-01-237315Actual
15755-229.002023-07-269165Actual
350001488.002025-01-238015Actual
1884550289.002023-10-253175Actual
154740.002022-06-258265Budget
15724179804.002023-07-261225Actual
269156410.002022-07-261575Actual
7074380.002022-11-256615Budget
83028764.002022-12-26875Actual
11556168.002023-03-256815Actual
828050.002022-12-268265Budget
256591861.702024-05-238575Actual
36179637.002025-02-237265Actual
715845.002022-11-258265Actual
9326300.002023-01-237315Budget
1047929300.002023-02-236065Budget
48232200.002022-09-256215Budget
5979200.002022-10-258515Budget
126754417.002023-04-256115Actual
2191024460.002024-01-233875Actual
3385272.002024-12-258215Actual
355200.002022-05-257815Budget
281951216.002024-07-258015Actual
147943790.002023-06-252375Actual
33874410.002024-12-256765Actual
2937112028.002024-08-246365Actual
271214106.002022-07-2610075Actual
4890119.002022-09-256865Actual
2287334101.002024-02-231975Actual
493926232.002022-09-251975Actual
3391661351.002024-12-253175Actual
3615289.002025-02-238215Actual
2085541262.002023-12-266065Actual
32722643.002024-11-247615Actual
3054559219.002024-09-243475Actual
19863124317.002023-11-251575Actual
26322600.002022-07-266165Budget
14765154.002023-06-257865Actual
29401809449.002024-08-24675Actual
936329200.002023-01-236065Budget
2088310.002023-12-269665Actual
1478910701.002023-06-251875Actual
10498266.002023-02-237265Actual
1986011510.002023-11-25875Actual
167643939.002023-08-256265Actual
16791679.002023-08-259765Actual
83088149.002022-12-262075Actual
1477793.002022-06-257715Actual
59472200.002022-10-256215Budget
30488167982.002024-09-241225Actual
7086200.002022-11-257415Budget
1534300.002022-06-257365Budget
249113752.002024-04-242375Actual
82519200.002022-12-266365Budget
2090633383.002023-12-263475Actual
32775194213.002024-11-2410165Actual
3728658995.002025-03-256015Actual
706627160.002022-11-256015Actual
259442190.002024-05-247665Actual
71162400.002022-11-255365Budget
37348952.002025-03-259765Actual
37301860.002025-03-258115Actual
7132480.002022-11-256665Budget
1272522500.002023-04-255465Budget
3847216183.002025-04-256365Actual
832235956.002022-12-263975Actual
157314514.002023-07-266165Actual
1592710156.002022-06-254375Actual
2084910.002023-12-269615Actual
2190619116.002024-01-233375Actual
21848448.002024-01-239215Actual
38221575.002022-05-255665Actual
2490610701.002024-04-241875Actual
38458358.002025-04-259015Actual
10457200.002023-02-238315Budget
1577840900.002023-07-263175Actual
3392723981.002024-12-2510075Actual
20888518382.002023-12-26675Actual
3279336370.002024-11-243275Actual
486733700.002022-09-255265Budget
338704473.002024-12-256265Actual
2662890.002022-07-268065Actual
35011358.002025-01-239415Actual
12717264.002023-04-259415Actual
2709970136.002024-06-241475Actual
316491113.002024-10-249765Actual
71154600.002022-11-255265Budget
37328106.002025-03-257165Actual
35026208.002025-01-236865Actual
3391067955.002024-12-252175Actual
3278927418.002024-11-242475Actual
82702100.002022-12-267665Budget
7079140.002022-11-256815Actual
10435280.002023-02-236715Budget
7161135.002022-11-258465Actual
3389529882.002024-12-259465Actual
29389185.002024-08-248565Actual
32735571.002024-11-249215Actual
7101130.002022-11-258415Actual
32733428.002024-11-249015Actual
29404118989.002024-08-241375Actual
27044327.002024-06-247815Actual
3738650.002022-08-258715Budget
24849416.002024-04-248115Actual
21836757.002024-01-237715Actual
2821032384.002024-07-255365Actual
137423048.002023-05-256265Actual
21875125.002024-01-238365Actual
1781148.002023-09-258265Actual
38186991.002022-08-252275Actual
21889464440.002024-01-23675Actual
352384.002022-05-257615Actual
8226650.002022-12-268715Budget
23861186.002024-03-248965Actual
8229-192.002022-12-269115Actual
33840492.002024-12-256615Actual
3391327418.002024-12-252475Actual
24859246.002024-04-249415Actual
14764513.002023-06-257765Actual
37296466.002025-03-257415Actual
1521380.002022-06-256565Budget
14739336.002023-06-259015Actual
1167015382.002023-03-252475Actual
32716403.002024-11-246715Actual
3768.002022-05-259615Actual
3849632847.002025-04-259465Actual
6045139.002022-10-258965Actual
20848294.002023-12-269415Actual
2380537943.002024-03-246015Actual
1531280.002022-06-257265Budget
82492195.002022-12-266265Actual
15142600.002022-06-256165Budget
2700114372.002022-07-262975Actual
37326246.002025-03-256865Actual
2710724730.002024-06-242475Actual
157268256.002023-07-265365Actual
21842168.002024-01-238415Actual
49388232.002022-09-251875Actual
2287210701.002024-02-231875Actual
3621835684.002025-02-233275Actual
25908257.002024-05-247415Actual
8278414.002022-12-268165Actual
17778110.002023-09-258415Actual
2597214076.002024-05-242075Actual
10441416.002023-02-237315Actual
2183286.002024-01-237115Actual
359550.002022-05-258115Budget
1055717537.002023-02-234075Actual
29357436.002024-08-249015Actual
8268200.002022-12-267465Budget
35050299992.002025-01-2310165Actual
15788529763.002023-07-264675Actual
606912931.002022-10-252875Actual
2491317999.002024-04-242875Actual
1885324780.002023-10-254075Actual
932248.002023-01-236915Actual
13727743.002023-05-258715Actual
6054363227.002022-10-2510165Actual
15782152352.002023-07-263575Actual
824215991.002022-12-265765Actual
10452850.002023-02-238015Budget
605716106.002022-10-25775Actual
338675740.002024-12-255765Actual
6037164.002022-10-258365Actual
23827324.002024-03-249015Actual
29379380.002024-08-247365Actual
9358165000.002023-01-235665Budget
238416800.002024-03-246365Actual
10510690.002023-02-238065Actual
25903256.002024-05-246715Actual
3892038.002022-05-256165Actual
16753426.002023-08-259215Actual
34990712.002025-01-236615Actual
3505576321.002025-01-231375Actual
2599123210.002024-05-244675Actual
495025663.002022-09-253475Actual
23876110901.002024-03-241575Actual
17850505481.002023-09-254375Actual
19857514972.002023-11-25475Actual
27053403.002024-06-249015Actual
2653200.002022-07-267465Budget
1380117829.002023-05-2510075Actual
4865149237.002022-09-251225Actual
13778153018.002023-05-251575Actual
15626.002022-06-259665Actual
11599124324.002023-03-255665Actual
18783105.002023-10-258515Actual
23857163.002024-03-248365Actual
375328800.002022-08-256065Budget
8203353.002022-12-267315Actual
11589246.002023-03-259415Actual
49013865.002022-09-257665Actual
32802724431.002024-11-244675Actual
2387486832.002024-03-241375Actual
2685212755.002022-07-26475Actual
1047311200.002023-02-235265Budget
94127.002023-01-239665Actual
37340198.002025-03-258565Actual
2088916746.002023-12-26775Actual
12791111360.002023-04-251575Actual
38459-286.002025-04-259115Actual
156984784.002023-07-266115Actual
10466235.002023-02-239015Actual
157368962.002022-06-251575Actual
719112670.002022-11-252875Actual
600128280.002022-10-256065Actual
2942362325.002024-08-243975Actual
605238500.002022-10-259965Actual
371490.002022-08-257115Budget
2287820579.002024-02-232475Actual
20880-257.002023-12-269165Actual
8204300.002022-12-267315Budget
8300438230.002022-12-26675Actual
2597412838.002024-05-242275Actual
2710114817.002024-06-241875Actual
9331705.002023-01-237715Actual
238823752.002024-03-242375Actual
2818876.002024-07-256915Actual
25920462.002024-05-249015Actual
38483958.002025-04-257765Actual
11629550.002023-03-257765Budget
7084300.002022-11-257315Budget
12777-130.002023-04-259165Actual
2596784422.002024-05-241375Actual
10529138.002023-02-239765Actual
27077249.002024-06-247865Actual
25935680.002024-05-246565Actual
13730-290.002023-05-259115Actual
8298383801.002022-12-2610165Actual
2941662325.002024-08-243175Actual
8324435902.002022-12-264375Actual
9395500.002023-01-238165Actual
29365344.002024-08-245465Actual
16744525.002023-08-258115Actual
33866109060.002024-12-255665Actual
30471356.002024-09-247415Actual
137412709.002023-05-256165Actual
3737533282.002025-03-254075Actual
18816185.002023-10-258365Actual
719831140.002022-11-253775Actual
17822826.002023-09-259765Actual
3616382619.002025-02-231225Actual
27120232543.002024-06-244675Actual
10433480.002023-02-236615Budget
19796660.002023-11-256615Actual
248355119.002024-04-246115Actual
9328200.002023-01-237415Budget
1681355640.002023-08-253475Actual
12711810.002023-04-258715Actual
7136203.002022-11-256865Actual
2826336027.002024-07-253275Actual
148568.002022-06-258215Actual
9332650.002023-01-237715Budget
22880154626.002024-02-232975Actual
373001389.002025-03-258015Actual
717438500.002022-11-259965Actual
1162052.002023-03-257165Actual
18784608.002023-10-258715Actual
259266009.002024-05-245265Actual
427112.002022-05-258565Actual
32724330.002024-11-247815Actual
12740354.002023-04-256665Actual
2820945338.002024-07-255265Actual
16742216.002023-08-257815Actual
23818191.002024-03-247815Actual
116052600.002023-03-256165Budget
2186429.002024-01-236965Actual
11632200.002023-03-257865Budget
147939180.002023-06-252275Actual
8199200.002022-12-266815Budget
1479111450.002023-06-252075Actual
2599221865.002024-05-2410075Actual
338781033.002024-12-257265Actual
826263.002022-12-267165Actual
2187436.002024-01-238265Actual
400200.002022-05-256865Budget
1884848453.002023-10-253475Actual
26561700.002022-07-267665Budget
18813827.002023-10-258065Actual
7110260.002022-11-259215Actual
2489432604.002024-04-249465Actual
44295647.002022-05-25675Actual
4507738.002022-05-252075Actual
1475380.002022-06-257615Budget
3052443000.002024-09-249965Actual
349884772.002025-01-236215Actual
2286984721.002024-02-231375Actual
4824550.002022-09-256515Budget
1479034101.002023-06-251975Actual
37592244.002022-08-256365Actual
17807655.002023-09-257765Actual
2711344329.002024-06-243475Actual
23862286.002024-03-249065Actual
7166550.002022-11-258765Budget
19801429.002023-11-257315Actual
1475036239.002023-06-256065Actual
3761380.002022-08-256565Budget
13725182.002023-05-258415Actual
5950480.002022-10-256615Budget
7146267.002022-11-257465Actual
1679238500.002023-08-259965Actual
16777204.002023-08-257865Actual
1554100.002022-06-258565Budget
17769263.002023-09-257315Actual
11641164.002023-03-258465Actual
14811039.002022-06-258015Actual
150870700.002022-06-255665Budget
40349.002022-05-257165Actual
383117346.002022-08-254075Actual
28202248.002024-07-258915Actual
30547163032.002024-09-243775Actual
37352521261.002025-03-25675Actual
2703153903.002024-06-246015Actual
6048285.002022-10-259265Actual
1055520232.002023-02-233875Actual
20833322.002023-12-267415Actual
26351800.002022-07-266265Budget
8230320.002022-12-269215Actual
829329232.002022-12-269465Actual
33863123735.002024-12-251225Actual
11550550.002023-03-256515Budget
27076810.002024-06-247765Actual
9343136.002023-01-238415Actual
10525-147.002023-02-239165Actual
104264200.002023-02-236115Budget
942737752.002023-01-232175Actual
28240488.002024-07-259265Actual
14762240.002023-06-257465Actual
32767271.002024-11-248965Actual
27055537.002024-06-249215Actual
2826025627.002024-07-252875Actual
270511134.002024-06-248715Actual
93548.002023-01-239615Actual
104293776.002023-02-236215Actual
431113.002022-05-258965Actual
384791618.002025-04-257265Actual
32749894.002024-11-246665Actual
23819779.002024-03-248015Actual
20879321.002023-12-269065Actual
8275650.002022-12-268065Budget
599133400.002022-10-255265Budget
33875304.002024-12-256865Actual
33033920.002022-05-256015Actual
293702540.002024-08-246265Actual
59928000.002022-10-255365Budget
1883213572.002023-10-25875Actual
18786216.002023-10-259015Actual
28191363.002024-07-257415Actual
595890.002022-10-257115Budget
2089534101.002023-12-261975Actual
1160229300.002023-03-256065Budget
3506015113.002025-01-232075Actual
1681048766.002023-08-253175Actual
3852337510.002025-04-253875Actual
49432886.002022-09-252375Actual
373-176.002022-05-259115Actual
19844135.002023-11-258365Actual
10431550.002023-02-236515Budget
373061215.002025-03-258715Actual
381237392.002022-08-251475Actual
3783650.002022-08-258065Budget
35007322.002025-01-238915Actual
1499285.002022-06-259415Actual
30476770.002024-09-248115Actual
382014934.002022-08-252475Actual
14774204.002023-06-259065Actual
2823273.002024-07-258265Actual
20877675.002023-12-268765Actual
493634394.002022-09-251475Actual
942160417.002023-01-231375Actual
32769-334.002024-11-249165Actual
831715984.002022-12-263375Actual
9370480.002023-01-236565Budget
3322700.002022-05-256115Budget
29338702.002024-08-246515Actual
11569200.002023-03-257815Budget
36191891.002025-02-238765Actual
25945788.002024-05-247765Actual
1778817624.002023-09-255265Actual
3621765571.002025-02-233175Actual
384851301.002025-04-258065Actual
1522380.002022-06-256665Budget
31643251.002024-10-248965Actual
24882177.002024-04-247865Actual
4835300.002022-09-257315Budget
40470.002022-05-257165Budget
316333894.002024-10-247665Actual
1272910100.002023-04-255765Budget
2492128931.002024-04-243875Actual
38625480.002022-05-256065Actual
15753186.002023-07-268965Actual
20834394.002023-12-267615Actual
2389423789.002024-03-244075Actual
2598732596.002024-05-244075Actual
37495610.002022-08-255365Actual
932480.002023-01-237115Budget
3054268667.002024-09-243175Actual
11646720.002023-03-258765Actual
20886349163.002023-12-2610165Actual
2486335432.002024-04-245365Actual
49427062.002022-09-252275Actual
8254414.002022-12-266665Actual
24873189.002024-04-246765Actual
2280145881.002024-02-236015Actual
358850.002022-05-258015Budget
4860285.002022-09-259015Actual
315991337.002024-10-247715Actual
16776689.002023-08-257765Actual
38501650677.002025-04-25475Actual
137839272.002023-05-252275Actual
494138158.002022-09-252175Actual
27035791.002024-06-246615Actual
15711680.002023-07-268015Actual
11578204.002023-03-258315Actual
12775105.002023-04-258965Actual
1267343056.002023-04-256015Actual
36200236056.002025-02-2310165Actual
156129118.002022-06-259465Actual
48213264.002022-09-256115Actual
3789206.002022-08-258365Actual
595656.002022-10-256915Actual
33899382688.002024-12-2510165Actual
338901053.002024-12-258765Actual
1479252447.002023-06-252175Actual
12699850.002023-04-258015Budget
1047833810.002023-02-236065Actual
282011053.002024-07-258715Actual
2660200.002022-07-267865Budget
717915208.002022-11-25775Actual
827940.002022-12-268265Actual
12753200.002023-04-257465Budget
3760424.002022-08-256565Actual
4889200.002022-09-256765Budget
59443571.002022-10-256115Actual
30551649329.002024-09-244375Actual
14772540.002023-06-258765Actual
20887494396.002023-12-26475Actual
2609200.002022-07-268315Budget
33851753.002024-12-258115Actual
2185328151.002024-01-235365Actual
1557111.002022-06-258965Actual
1379399166.002023-05-253775Actual
1272026991.002023-04-255265Actual
127228100.002023-04-255365Budget
157433276.002023-07-267665Actual
150415300.002022-06-255365Budget
381152486.002022-08-251375Actual
3735947217.002025-03-251975Actual
12719109092.002023-04-251225Actual
24848673.002024-04-248015Actual
31625766.002024-10-246665Actual
22807140.002024-02-236815Actual
28187269.002024-07-256815Actual
16781185.002023-08-258365Actual
70692987.002022-11-256115Actual
25953729.002024-05-248765Actual
3504943000.002025-01-239965Actual
23844155.002024-03-246765Actual
488313000.002022-09-256365Budget
32728293.002024-11-248315Actual
71252300.002022-11-256165Budget
17810478.002023-09-258165Actual
293373943.002024-08-246215Actual
12716378.002023-04-259215Actual
22822189.002024-02-238915Actual
1496324.002022-06-259015Actual
37342226.002025-03-258965Actual
20866361.002023-12-267365Actual
12715-226.002023-04-259115Actual
1988051712.002023-11-253975Actual
12752249.002023-04-257365Actual
7100152.002022-11-258315Actual
11615184.002023-03-256765Actual
4831200.002022-09-256815Budget
2672100.002022-07-268565Budget
1159324000.002023-03-255265Budget
187663512.002023-10-256215Actual
47013976.002022-05-2510075Actual
3053513483.002024-09-242075Actual
1545382.002022-06-258165Actual

Generated 2025-06-24 11:41:34.945 UTC