[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 220   

3693 items

NOTE: Only 1000 elements of total 3693 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3506834311.002025-01-203275Actual
15626.002022-06-229665Actual
22816504.002024-02-208115Actual
32751339.002024-11-216865Actual
2288321818.002024-02-203375Actual
12713185.002023-04-228915Actual
1879610542.002023-10-225765Actual
259286072.002024-05-215465Actual
15714146.002023-07-238315Actual
7146267.002022-11-227465Actual
3620814817.002025-02-201875Actual
2483441576.002024-04-216015Actual
3736212838.002025-03-222275Actual
3501638.002025-01-205465Actual
42240.002022-05-228265Actual
18817165.002023-10-228465Actual
7100152.002022-11-228315Actual
11572850.002023-03-228015Budget
6029192.002022-10-227865Actual
30505450.002024-09-217365Actual
26928232.002022-07-231875Actual
17850505481.002023-09-224375Actual
7094705.002022-11-228015Actual
16793401461.002023-08-2210165Actual
33926820976.002024-12-224675Actual
3737823041.002025-03-2210075Actual
2599648.002022-07-237715Actual
31605235.002024-10-218415Actual
18844148680.002023-10-222975Actual
24881595.002024-04-217765Actual
21889464440.002024-01-20675Actual
8278414.002022-12-238165Actual
71143854.002022-11-225265Actual
936329200.002023-01-206065Budget
12699850.002023-04-228015Budget
2593968.002024-05-216965Actual
1055717537.002023-02-204075Actual
1577034101.002023-07-231975Actual
3386214.002024-12-229615Actual
1479842698.002023-06-223175Actual
1475380.002022-06-227615Budget
29415212040.002024-08-212975Actual
15724179804.002023-07-231225Actual
20867336.002023-12-237465Actual
13732333.002023-05-229415Actual
23817620.002024-03-217715Actual
1878038.002023-10-228215Actual
3739144.002022-08-228915Actual
1573043997.002023-07-236065Actual
26228.002022-07-239615Actual
25903256.002024-05-216715Actual
37561900.002022-08-226265Actual
71809994.002022-11-22875Actual
18789231.002023-10-229415Actual
10499364.002023-02-207365Actual
380110074.002022-08-229465Actual
25989-1073234.002024-05-214375Actual
3277443000.002024-11-219965Actual
4826473.002022-09-226615Actual
23845115.002024-03-216865Actual
10520100.002023-02-208565Budget
38492281.002025-04-228965Actual
36159-367.002025-02-209115Actual
12768100.002023-04-228365Budget
3798278.002022-08-229065Actual
20847412.002023-12-239215Actual
282116974.002024-07-225465Actual
349192.002022-05-227415Actual
2618266.002022-07-239015Actual
27095680941.002024-06-21675Actual
36221115892.002025-02-203575Actual
3389843000.002024-12-229965Actual
28233256.002024-07-228365Actual
29385691.002024-08-218165Actual
83112945.002022-12-232375Actual
5981650.002022-10-228715Budget
1272128300.002023-04-225265Budget
4927465.002022-09-229765Actual
1268770.002023-04-227115Actual
24905128273.002024-04-211575Actual
29388189.002024-08-218465Actual
9370480.002023-01-206565Budget
1474200.002022-06-227415Budget
1582112080.002022-06-222975Actual
37299349.002025-03-227815Actual
14722231.002023-06-226715Actual
20874181.002023-12-238365Actual
137688.002023-05-229665Actual
2942237510.002024-08-213875Actual
37323690.002025-03-226565Actual
939850.002023-01-208265Budget
381-561.002022-05-225365Actual
2491220579.002024-04-212475Actual
1166010438.002023-03-22875Actual
338901053.002024-12-228765Actual
14735168.002023-06-228415Actual
3622460377.002025-02-203975Actual
26879491.002022-07-23775Actual
495435207.002022-09-223975Actual
18822-264.002023-10-229165Actual
595656.002022-10-226915Actual
218572945.002024-01-206165Actual
3928700.002022-05-226365Budget
25811900.002022-07-236215Budget
18813827.002023-10-228065Actual
715845.002022-11-228265Actual
338813507.002024-12-227665Actual
942526232.002023-01-201975Actual
1555550.002022-06-228765Budget
25943320.002024-05-217465Actual
1043871.002023-02-206915Actual
15752608.002023-07-238765Actual
8204300.002022-12-237315Budget
2083057.002023-12-236915Actual
48748023.002022-09-225765Actual
327231157.002024-11-217715Actual
3166867818.002024-10-213175Actual
1280217918.002023-04-223275Actual
177614145.002023-09-226115Actual
7077200.002022-11-226715Budget
944412800.002023-01-2010075Actual
10508200.002023-02-207865Budget
22822189.002024-02-208915Actual
248362559.002024-04-216215Actual
7156380.002022-11-228165Budget
8271650.002022-12-237765Budget
2287552502.002024-02-202175Actual
157526232.002022-06-221975Actual
1986253525.002023-11-221475Actual
20850119879.002023-12-231225Actual
3387689.002024-12-226965Actual
20838497.002023-12-238115Actual
1578425512.002023-07-233875Actual
94267738.002023-01-202075Actual
82472300.002022-12-236165Budget
25988350000.002024-05-214275Actual
14762240.002023-06-227465Actual
1478422199.002023-06-22775Actual
9333200.002023-01-207815Budget
218848.002024-01-209665Actual
10461144.002023-02-208515Actual
316071215.002024-10-218715Actual
2387217379.002024-03-21775Actual
23859130.002024-03-218565Actual
9317436.002023-01-206615Actual
3621765571.002025-02-203175Actual
1546480.002022-06-228165Budget
24871412.002024-04-216565Actual
82462195.002022-12-236165Actual
381526232.002022-08-221975Actual
177869.002023-09-229615Actual
24837338.002024-04-216515Actual
8268200.002022-12-237465Budget
38502580146.002025-04-22675Actual
25947901.002024-05-218065Actual
25941405.002024-05-217265Actual
38516218220.002025-04-222975Actual
6080643450.002022-10-224375Actual
27040556.002024-06-217315Actual
12810169387.002023-04-224375Actual
1268648.002023-04-226915Actual
37592244.002022-08-226365Actual
36190166.002025-02-208565Actual
316361229.002024-10-218065Actual
29426520029.002024-08-214675Actual
37350416200.002025-03-2210165Actual
15737101.002023-07-236865Actual
82702100.002022-12-237665Budget
150415300.002022-06-225365Budget
37293122.002025-03-226915Actual
26967132.002022-07-232275Actual
2603890.002022-07-238015Actual
6013266.002022-10-226765Actual
2645144.002022-07-236865Actual
603647.002022-10-228265Actual
14760368.002023-06-227265Actual
2942362325.002024-08-213975Actual
17790111.002023-09-225465Actual
12726103500.002023-04-225665Budget
3501423999.002025-01-205265Actual
27055537.002024-06-219215Actual
14776272.002023-06-229265Actual
2490949687.002024-04-212175Actual
38461283.002025-04-229415Actual
12743200.002023-04-226765Budget
238416800.002024-03-216365Actual
32714869.002024-11-216515Actual
10487480.002023-02-206565Budget
17778110.002023-09-228415Actual
2671160.002022-07-238565Actual
6037164.002022-10-228365Actual
105032800.002023-02-207665Budget
2381247.002024-03-216915Actual
11561400.002023-03-227315Budget
3391932559.002024-12-223475Actual
599133400.002022-10-225265Budget
1493810.002022-06-228715Actual
315896499.002024-10-216215Actual
12770100.002023-04-228465Budget
93872884.002023-01-207665Actual
36216209982.002025-02-202975Actual
248609.002024-04-219615Actual
18855922581.002023-10-224675Actual
1478765343.002023-06-221475Actual
407336.002022-05-227365Actual
22843569.002024-02-207265Actual
71727.002022-11-229665Actual
3792185.002022-08-228465Actual
1545382.002022-06-228165Actual
281834109.002024-07-226215Actual
3383663176.002024-12-226015Actual
37357101124.002025-03-221575Actual
178373752.002023-09-222375Actual
35024549.002025-01-206665Actual
38455202.002025-04-228515Actual
1280720232.002023-04-223875Actual
372901105.002025-03-226615Actual
3725757.002022-08-228015Actual
3385272.002024-12-228215Actual
25957532.002024-05-219265Actual
7164126.002022-11-228565Actual
1477745759.002023-06-229465Actual
116528.002023-03-229665Actual
8282200.002022-12-238365Budget
238512843.002024-03-217665Actual
23823162.002024-03-218415Actual
198693828.002023-11-222375Actual
22859288.002024-02-209265Actual
1373961182.002023-05-225765Actual
1982361159.002023-11-225665Actual
4914200.002022-09-228365Budget
281951216.002024-07-228015Actual
12702480.002023-04-228115Budget
4843200.002022-09-227815Budget
1474622137.002023-06-225365Actual
21866704.002024-01-207265Actual
2822270.002024-07-226965Actual
13718421.002023-05-227615Actual
2487541.002024-04-216965Actual
3166931223.002024-10-213275Actual
48811900.002022-09-226265Budget
338695963.002024-12-226165Actual
14742318.002023-06-229415Actual
29393-252.002024-08-219165Actual
6044630.002022-10-228765Actual
606814336.002022-10-222475Actual
8283100.002022-12-238465Budget
12745132.002023-04-226865Actual
24840122.002024-04-216815Actual
21870502.002024-01-207765Actual
2708936904.002024-06-219465Actual
29350806.002024-08-218115Actual
375161700.002022-08-225665Budget
37324627.002025-03-226665Actual
3164729715.002024-10-219465Actual
10458180.002023-02-208315Actual
1983447.002023-11-227165Actual
2383839154.002024-03-216065Actual
13771489463.002023-05-2210165Actual
17771327.002023-09-227615Actual
32736321.002024-11-219415Actual
24884425.002024-04-218165Actual
1675511.002023-08-229615Actual
153070.002022-06-227165Budget
20829195.002023-12-236815Actual
19809163.002023-11-228315Actual
2597624999.002024-05-212475Actual
3278314817.002024-11-211875Actual
36188207.002025-02-208365Actual
1574847.002023-07-238265Actual
719013888.002022-11-222475Actual
2388416301.002024-03-212875Actual
198538.002023-11-229665Actual
25910825.002024-05-217715Actual
1882510.002023-10-229665Actual
1783551419.002023-09-222175Actual
304964074.002024-09-216265Actual
137533463.002023-05-227665Actual
1779613218.002023-09-226365Actual
5953280.002022-10-226715Budget
269542001.002022-07-232175Actual
4830176.002022-09-226815Actual
8274200.002022-12-237865Budget
115908.002023-03-229615Actual
2613200.002022-07-238515Budget
29394421.002024-08-219265Actual
22804396.002024-02-206515Actual
38446325.002025-04-227415Actual
264740.002022-07-237165Actual
33892397.002024-12-229065Actual
31639266.002024-10-218365Actual
24854608.002024-04-218715Actual
3622297604.002025-02-203775Actual
1376741346.002023-05-229465Actual
9396380.002023-01-208165Budget
384500.002022-05-225765Budget
7152200.002022-11-227865Budget
13746222.002023-05-226765Actual
70683000.002022-11-226115Budget
157591480.002023-07-239765Actual
1053038500.002023-02-209965Actual
2185011.002024-01-209615Actual
25978195576.002024-05-212975Actual
49407408.002022-09-222075Actual
1578154699.002023-07-233475Actual
32775194213.002024-11-2110165Actual
7168203.002022-11-229065Actual
932480.002023-01-207115Budget
3333731.002022-05-226115Actual
208993828.002023-12-232375Actual
3731824972.002025-03-225765Actual
270919062.002022-07-234075Actual
3892038.002022-05-226165Actual
9319200.002023-01-206715Budget
11648247.002023-03-229065Actual
2819776.002024-07-228215Actual
13711518.002023-05-226615Actual
4897300.002022-09-227365Budget
36144158.002025-02-207115Actual
16778827.002023-08-228065Actual
712228560.002022-11-226065Actual
1883396703.002023-10-221375Actual
2620355.002022-07-239215Actual
1460480.002022-06-226515Budget
1280137080.002023-04-223175Actual
3760424.002022-08-226565Actual
2486231495.002024-04-215265Actual
269816128.002022-07-232475Actual
1776036732.002023-09-226015Actual
820180.002022-12-237115Budget
1567508096.002022-06-22475Actual
944035956.002023-01-203975Actual
1380117829.002023-05-2210075Actual
48648.002022-09-229615Actual
25913644.002024-05-218115Actual
32719131.002024-11-217115Actual
198381877.002023-11-227665Actual
327411.002024-11-215465Actual
3732769.002025-03-226965Actual
363200.002022-05-228315Budget
20826570.002023-12-236515Actual
2287820579.002024-02-202475Actual
377060.002022-08-227165Budget
1477793.002022-06-227715Actual
37329749.002025-03-227265Actual
7106630.002022-11-228715Actual
3847752.002025-04-226965Actual
339380.002022-05-226615Budget
21862138.002024-01-206765Actual
327601277.002024-11-218065Actual
1272910100.002023-04-225765Budget
1465252.002022-06-226715Actual
6042131.002022-10-228565Actual
127342100.002023-04-226265Budget
824318400.002022-12-235765Budget
395380.002022-05-226565Budget
3506170363.002025-01-202175Actual
2593300.002022-07-237315Budget
36149.002022-05-228215Actual
8263480.002022-12-237265Budget
1475036239.002023-06-226065Actual
2610200.002022-07-238315Actual
271157496.002022-07-234675Actual
10531133106.002023-02-2010165Actual
14721458.002023-06-226615Actual
38490234.002025-04-228565Actual
4899166.002022-09-227465Actual
2594958.002024-05-218265Actual
376940.002022-08-227165Actual
209131064354.002023-12-234675Actual
604934287.002022-10-229465Actual
15787062.002022-06-222275Actual
380438500.002022-08-229965Actual
29397432.002024-08-219765Actual
31624842.002024-10-216565Actual
378750.002022-08-228265Budget
13717304.002023-05-227415Actual
428100.002022-05-228565Budget
24838307.002024-04-216615Actual
2935184.002024-08-218215Actual
18775341.002023-10-227615Actual
11580182.002023-03-228415Actual
2188643000.002024-01-209965Actual
32735571.002024-11-219215Actual
11554224.002023-03-226715Actual
104823469.002023-02-206265Actual
1783410915.002023-09-222075Actual
2602224.002022-07-237815Actual
5971561.002022-10-228115Actual
11629550.002023-03-227765Budget
11598130500.002023-03-225665Budget
600028800.002022-10-226065Budget
1461540.002022-06-226515Actual
16772903.002023-08-227265Actual
3731215.002025-03-229615Actual
2818876.002024-07-226915Actual
1672946868.002023-08-226015Actual
2288725775.002024-02-203875Actual
38500449538.002025-04-2210165Actual
1525200.002022-06-226765Budget
466350000.002022-05-224275Actual
7151188.002022-11-227865Actual
17813144.002023-09-228465Actual
34444.002022-05-226915Actual
49013865.002022-09-227665Actual
21828518.002024-01-206615Actual
4930481412.002022-09-2210165Actual
293695081.002024-08-216165Actual
2387560934.002024-03-211475Actual
16809139758.002023-08-222975Actual
25908257.002024-05-217415Actual
270911384.002024-06-219765Actual
35066209982.002025-01-202975Actual
2190117861.002024-01-202475Actual
7091200.002022-11-227815Budget
12705215.002023-04-228315Actual
4121700.002022-05-227665Budget
1882438637.002023-10-229465Actual
7099200.002022-11-228315Budget
708280.002022-11-227115Budget
33841265.002024-12-226715Actual
327134853.002024-11-216215Actual
2940584182.002024-08-211475Actual
37295702.002025-03-227315Actual
709843.002022-11-228215Actual
198263512.002023-11-226165Actual
425100.002022-05-228465Budget
24855158.002024-04-218915Actual
493312464.002022-09-22775Actual
3765200.002022-08-226765Budget
1280837080.002023-04-223975Actual
22838546.002024-02-206665Actual
71482100.002022-11-227665Budget
20907121643.002023-12-233575Actual
2703887.002024-06-216915Actual
2587160.002022-07-236715Actual
33877137.002024-12-227165Actual
31632388.002024-10-217465Actual
495519062.002022-09-224075Actual
3164813.002024-10-219665Actual
1676120073.002023-08-225765Actual
1480144310.002023-06-223475Actual
19844135.002023-11-228365Actual
327126066.002024-11-216115Actual
1475947.002023-06-227165Actual
599029058.002022-10-225265Actual
1783917490.002023-09-222875Actual
36173515.002025-02-206565Actual
2598360.002022-07-237615Actual
60667062.002022-10-222275Actual
12778216.002023-04-229265Actual
5978200.002022-10-228415Budget
3846213.002025-04-229615Actual
187994372.002023-10-226265Actual
3622534997.002025-02-204075Actual
36158459.002025-02-209015Actual
82381.002022-12-235465Actual
12719109092.002023-04-221225Actual
1531280.002022-06-227265Budget
4835300.002022-09-227315Budget
198689272.002023-11-222275Actual
3167635340.002024-10-214075Actual
21827569.002024-01-206515Actual
35043270.002025-01-209065Actual
29338702.002024-08-216515Actual
21871155.002024-01-207865Actual
8198192.002022-12-236815Actual
2825516150.002024-07-222075Actual
1280919443.002023-04-224075Actual
24847175.002024-04-217815Actual
5963380.002022-10-227615Budget
8264383.002022-12-237265Actual
1272026991.002023-04-225265Actual
4827480.002022-09-226615Budget
23860608.002024-03-218765Actual
2824827212.002024-07-22775Actual
1479200.002022-06-227815Budget
1378248334.002023-05-222175Actual
20912-148500.002023-12-234375Actual
2085231424.002023-12-235365Actual
9342200.002023-01-208315Budget
31626386.002024-10-216765Actual
3050272.002024-09-216965Actual
1776739.002023-09-226915Actual
35040157.002025-01-208565Actual
9334204.002023-01-207815Actual
28205509.002024-07-229215Actual
3166047217.002024-10-211975Actual
1379624780.002023-05-224075Actual
5962228.002022-10-227415Actual
2389717320.002024-03-2110075Actual
2283339961.002024-02-206065Actual
8214840.002022-12-238015Actual
38726400.002022-05-226065Budget
44610425.002022-05-221475Actual
31653682174.002024-10-21675Actual
7087380.002022-11-227615Budget
105287.002023-02-209665Actual
11586273.002023-03-229015Actual
494917262.002022-09-223375Actual
38453253.002025-04-228315Actual
14788137493.002023-06-221575Actual
1592710156.002022-06-224375Actual
8205200.002022-12-237415Budget
3351900.002022-05-226215Budget
178062928.002023-09-227665Actual
44295647.002022-05-22675Actual
17798402.002023-09-226665Actual
32722643.002024-11-217615Actual
32802724431.002024-11-214675Actual
2712121630.002024-06-2110075Actual
16785213.002023-08-228965Actual
159039327.002022-06-223975Actual
4488232.002022-05-221875Actual
22866564811.002024-02-20675Actual
293491301.002024-08-218015Actual
31602815.002024-10-218115Actual
31667212040.002024-10-212975Actual
15717608.002023-07-238715Actual
14774204.002023-06-229065Actual
3705553.002022-08-226515Actual
5982720.002022-10-228715Actual
20881428.002023-12-239265Actual
719638480.002022-11-223475Actual
19796660.002023-11-226615Actual
36194-232.002025-02-209165Actual
198222255.002023-11-225465Actual
2388938388.002024-03-213475Actual
116062100.002023-03-226265Budget
409200.002022-05-227465Budget
3617877.002025-02-207165Actual
10459156.002023-02-208415Actual
21887312797.002024-01-2010165Actual
1167919220.002023-03-223875Actual
2381370.002024-03-217115Actual
22826297.002024-02-209415Actual
33889217.002024-12-228565Actual
429550.002022-05-228765Budget
14770102.002023-06-228465Actual
372876053.002025-03-226115Actual
3279673015.002024-11-213575Actual
7089650.002022-11-227715Budget
3507534997.002025-01-204075Actual
35045360.002025-01-209265Actual
823719190.002022-12-235365Actual
419414.002022-05-228165Actual
8216520.002022-12-238115Actual
3278712838.002024-11-212275Actual
282361053.002024-07-228765Actual
2287210701.002024-02-201875Actual
1988122302.002023-11-224075Actual
25962300467.002024-05-2110165Actual
4354254.002022-05-229465Actual
16732619.002023-08-226515Actual
18767452.002023-10-226515Actual
371144.002022-05-228915Actual
3390847217.002024-12-221975Actual
11656501900.002023-03-2210165Budget
14756150.002023-06-226765Actual
37338248.002025-03-228365Actual
1378111129.002023-05-222075Actual
607681091.002022-10-223775Actual
3852822806.002025-04-2210075Actual
1784723934.002023-09-223875Actual
33855202.002024-12-228515Actual
2707044.002024-06-216965Actual
355200.002022-05-227815Budget
34991365.002025-01-206715Actual
33901505576.002024-12-22675Actual
1042540500.002023-02-206015Budget
9358165000.002023-01-205665Budget
3852337510.002025-04-223875Actual
37330471.002025-03-227365Actual
282164213.002024-07-226265Actual
43953300.002022-05-2210165Budget
1379424460.002023-05-223875Actual
6040142.002022-10-228465Actual
93573800.002023-01-205265Budget
8291-139.002022-12-239165Actual
29341246.002024-08-216815Actual
24873189.002024-04-216765Actual
21903145704.002024-01-202975Actual
1374970.002023-05-227165Actual
385467.002022-05-225765Actual
16753426.002023-08-229215Actual
1160911152.002023-03-226365Actual
18849101089.002023-10-223575Actual
28186351.002024-07-226715Actual
9409-202.002023-01-209165Actual
150516097.002022-06-225365Actual
24843245.002024-04-217315Actual
832119220.002022-12-233875Actual
942381338.002023-01-201575Actual
22818173.002024-02-208315Actual
259344056.002024-05-216365Actual
1042436800.002023-02-206015Actual
1507800.002022-06-225465Budget
717780042.002022-11-22475Actual
20869716.002023-12-237765Actual
2280840.002024-02-206915Actual
305074138.002024-09-217665Actual
30509266.002024-09-217865Actual
35051393204.002025-01-20475Actual
28189122.002024-07-227115Actual
2283022786.002024-02-205365Actual
34690.002022-05-227115Budget
2190966310.002024-01-203775Actual
16748149.002023-08-228515Actual
22864379768.002024-02-2010165Actual
2592414.002024-05-219615Actual
23864381.002024-03-219265Actual
4844229.002022-09-227815Actual
2486740365.002024-04-216065Actual
30488167982.002024-09-211225Actual
2183286.002024-01-207115Actual
2675175.002022-07-238965Actual
37340198.002025-03-228565Actual
2678358.002022-07-239265Actual
36157298.002025-02-208915Actual
157233532.002022-06-221475Actual
27119955953.002024-06-214375Actual
32765226.002024-11-218565Actual
17800158.002023-09-226865Actual
48213264.002022-09-226115Actual
2597147217.002024-05-211975Actual
4848572.002022-09-228115Actual
33857226.002024-12-228915Actual
19846108.002023-11-228565Actual
21863102.002024-01-206865Actual
42140.002022-05-228265Budget
11559100.002023-03-227115Budget
29346573.002024-08-217615Actual
15763758661.002023-07-23675Actual
9394808.002023-01-208065Actual
17777135.002023-09-228315Actual
1781148.002023-09-228265Actual
23857163.002024-03-218365Actual
293365069.002024-08-216115Actual
33874410.002024-12-226765Actual
37297743.002025-03-227615Actual
31594122.002024-10-216915Actual
2492326267.002024-04-214075Actual
11657971221.002023-03-22475Actual
495322052.002022-09-223875Actual
29391205.002024-08-218965Actual
711325181.002022-11-221225Actual
71892886.002022-11-222375Actual
1053513118.002023-02-20775Actual
2085120949.002023-12-235265Actual
831312931.002022-12-232875Actual
18821330.002023-10-229065Actual
37317123371.002025-03-225665Actual
33839542.002024-12-226515Actual
2709713618.002024-06-21875Actual
1267343056.002023-04-226015Actual
3279336370.002024-11-213275Actual
376842.002022-08-226965Actual
228368545.002024-02-206365Actual
4507738.002022-05-222075Actual
27061146716.002024-06-215665Actual
36174468.002025-02-206665Actual
31677294113.002024-10-214375Actual
31593405.002024-10-216815Actual
44717407.002022-05-221575Actual
31597466.002024-10-217415Actual
24878272.002024-04-217365Actual
3708280.002022-08-226715Budget
6048285.002022-10-229265Actual
2191224284.002024-01-204075Actual
28261224394.002024-07-222975Actual
1987520986.002023-11-223375Actual
2185194881.002024-01-201225Actual
13751288.002023-05-227365Actual
19863124317.002023-11-221575Actual
316333894.002024-10-217665Actual
2186547.002024-01-207165Actual
7155445.002022-11-228165Actual
33894530.002024-12-229265Actual
270721484.002024-06-217265Actual
601742.002022-10-227165Actual
3731955973.002025-03-226065Actual
36145649.002025-02-207315Actual
350213009.002025-01-206265Actual
351380.002022-05-227615Budget
218526255.002024-01-205265Actual
48222284.002022-09-226215Actual
104803816.002023-02-206165Actual
238823752.002024-03-212375Actual
4532886.002022-05-222375Actual
19798248.002023-11-226815Actual
37291540.002025-03-226715Actual
10437240.002023-02-206815Actual
27074267.002024-06-217465Actual
208573810.002023-12-236265Actual
17818-230.002023-09-229165Actual
2936313364.002024-08-215265Actual
2614160.002022-07-238515Actual
38451730.002025-04-228115Actual
38475246.002025-04-226765Actual
11632200.002023-03-227865Budget
23862286.002024-03-219065Actual
316341085.002024-10-217765Actual
1479518637.002023-06-222475Actual
1521380.002022-06-226565Budget
3053674423.002024-09-212175Actual
493554426.002022-09-221375Actual
20875161.002023-12-238465Actual
6031742.002022-10-228065Actual
127236747.002023-04-225365Actual
1535200.002022-06-227465Budget
35005268.002025-01-208515Actual
4837216.002022-09-227415Actual
382014934.002022-08-222475Actual
11617200.002023-03-226865Budget
934046.002023-01-208215Actual
487728800.002022-09-226065Budget
22847668.002024-02-207765Actual
104849600.002023-02-206365Budget
14731875.002023-06-228015Actual
2490734101.002024-04-211975Actual
36151886.002025-02-208115Actual
18769209.002023-10-226715Actual
1273029300.002023-04-226065Budget
15142600.002022-06-226165Budget
18781131.002023-10-228315Actual
19815-216.002023-11-229115Actual
9371441.002023-01-206565Actual
82492195.002022-12-236265Actual
1506707.002022-06-225465Actual
1539550.002022-06-227765Budget
2826261675.002024-07-223175Actual
25956-319.002024-05-219165Actual
1778817624.002023-09-225265Actual
150329600.002022-06-225265Budget
3616382619.002025-02-201225Actual
11639189.002023-03-228365Actual
4929433300.002022-09-2210165Budget
4896750.002022-09-227265Budget
29383294.002024-08-217865Actual
3715300.002022-08-227315Budget
9391205.002023-01-207865Actual
2288583697.002024-02-203575Actual
28199229.002024-07-228415Actual
147943790.002023-06-222375Actual
10465153.002023-02-208915Actual
1489216.002022-06-228415Actual
1785217999.002023-09-2210075Actual
150982201.002022-06-225665Actual
37296466.002025-03-227415Actual
10506550.002023-02-207765Budget
12769108.002023-04-228465Actual
9401100.002023-01-208465Budget
3275298.002024-11-216965Actual
19807488.002023-11-228115Actual
304978807.002024-09-216365Actual
14811039.002022-06-228015Actual
4859185.002022-09-228915Actual
4824550.002022-09-226515Budget
187909.002023-10-229615Actual
397503.002022-05-226665Actual
21843155.002024-01-208515Actual
1273125392.002023-04-226065Actual
3707480.002022-08-226615Budget
218999088.002024-01-202275Actual
82482200.002022-12-236265Budget
1568316340.002022-06-22675Actual
17764356.002023-09-226615Actual
23828-259.002024-03-219115Actual
348301.002022-05-227315Actual
25918851.002024-05-218715Actual
33921126115.002024-12-223775Actual
1372358.002023-05-228215Actual
1680234101.002023-08-221975Actual
24848673.002024-04-218015Actual
360499.002022-05-228115Actual
1986011510.002023-11-22875Actual
930932000.002023-01-206015Actual
1280564446.002023-04-223575Actual
1054712017.002023-02-202875Actual
16735215.002023-08-226815Actual
3938515229.002025-05-219375Actual
21875125.002024-01-208365Actual
269326232.002022-07-231975Actual
406168.002022-05-227265Actual
27035791.002024-06-216615Actual
2490610701.002024-04-211875Actual
720031811.002022-11-223975Actual
18778638.002023-10-228015Actual
44926232.002022-05-221975Actual
10517100.002023-02-208465Budget
27120232543.002024-06-214675Actual
38460478.002025-04-229215Actual
37305240.002025-03-228515Actual
944120015.002023-01-204075Actual
1524144.002022-06-226765Actual
338841240.002024-12-228065Actual
17826747734.002023-09-22675Actual
1167420015.002023-03-223275Actual
1161980.002023-03-227165Budget
594229000.002022-10-226015Budget
293812258.002024-08-217665Actual
10462200.002023-02-208515Budget
21849318.002024-01-209415Actual
24851143.002024-04-218315Actual
8276668.002022-12-238065Actual
93642300.002023-01-206165Budget
3052211.002024-09-219665Actual
3279968767.002024-11-213975Actual
29356284.002024-08-218915Actual
1987115282.002023-11-222875Actual
3390472044.002024-12-221375Actual
15706324.002023-07-237315Actual
1157650.002023-03-228215Budget
1784150764.002023-09-223175Actual
116648232.002023-03-221875Actual
35025277.002025-01-206765Actual
1681048766.002023-08-223175Actual
23854730.002024-03-218065Actual
177622638.002023-09-226215Actual
712329200.002022-11-226065Budget
3507468168.002025-01-203975Actual
3505814817.002025-01-201875Actual
432174.002022-05-229065Actual
713861.002022-11-226965Actual
17807655.002023-09-227765Actual
16740429.002023-08-227615Actual
228769272.002024-02-202275Actual
23832161691.002024-03-211225Actual
2091047942.002023-12-233975Actual
9374200.002023-01-206765Budget
31609391.002024-10-219015Actual
6015196.002022-10-226865Actual
3163876.002024-10-218265Actual
11581163.002023-03-228515Actual
5955192.002022-10-226815Actual
369929000.002022-08-226015Budget
104264200.002023-02-206115Budget
19829336.002023-11-226565Actual
7153720.002022-11-228065Actual
606049374.002022-10-221475Actual
1160333120.002023-03-226065Actual
2388820779.002024-03-213375Actual
2387312186.002024-03-21875Actual
10510690.002023-02-208065Actual
18804210.002023-10-226865Actual
8292232.002022-12-239265Actual
4858650.002022-09-228715Budget
2598660377.002024-05-213975Actual
327251336.002024-11-218015Actual
32764250.002024-11-218465Actual
14764513.002023-06-227765Actual
2389226827.002024-03-213875Actual
35026208.002025-01-206865Actual
12700963.002023-04-228015Actual
2598129922.002024-05-213375Actual
29389185.002024-08-218565Actual
7143300.002022-11-227365Budget
29421107121.002024-08-213775Actual
1779348438.002023-09-226065Actual
2604850.002022-07-238015Budget
18785140.002023-10-228915Actual
49022900.002022-09-227665Budget
381738970.002022-08-222175Actual
59937264.002022-10-225365Actual
167633939.002023-08-226165Actual
105041542.002023-02-207665Actual
4917100.002022-09-228565Budget
3505947217.002025-01-201975Actual
3279840059.002024-11-213875Actual
719112670.002022-11-222875Actual
33906111226.002024-12-221575Actual
38495577.002025-04-229265Actual
1480424986.002023-06-223875Actual
4918132.002022-09-228565Actual
1156072.002023-03-227115Actual
126773000.002023-04-226215Budget
12742180.002023-04-226765Actual
1985538500.002023-11-229965Actual
4857720.002022-09-228715Actual
3392236417.002024-12-223875Actual
10519117.002023-02-208565Actual
16784675.002023-08-228765Actual
148071076351.002023-06-224375Actual
15707328.002023-07-237415Actual
81893000.002022-12-236115Budget
1373731678.002023-05-225465Actual
6033459.002022-10-228165Actual
483364.002022-09-227115Actual
13766259.002023-05-229265Actual
60022545.002022-10-226165Actual
9328200.002023-01-207415Budget
719517422.002022-11-223375Actual
32761790.002024-11-218165Actual
2681371.002022-07-239765Actual
1471300.002022-06-227315Budget
13719757.002023-05-227715Actual
27100123931.002024-06-211575Actual
1681752961.002023-08-223975Actual
384375368.002025-04-226115Actual
1047451900.002023-02-205665Budget
10466235.002023-02-209015Actual
9341163.002023-01-208315Actual
1783210701.002023-09-221875Actual
3166275018.002024-10-212175Actual
23855452.002024-03-218165Actual
8314113226.002022-12-232975Actual
3850319465.002025-04-22775Actual
31637761.002024-10-218165Actual
20860553.002023-12-236665Actual
3851768817.002025-04-223175Actual
23818191.002024-03-217815Actual
28240488.002024-07-229265Actual
38192945.002022-08-222375Actual
27034869.002024-06-216515Actual
384851301.002025-04-228065Actual
7170271.002022-11-229265Actual
81902636.002022-12-236215Actual
832077240.002022-12-233775Actual
11574556.002023-03-228115Actual
1051350.002023-02-208265Budget
327661053.002024-11-218765Actual
1047210648.002023-02-205265Actual
21894101248.002024-01-201575Actual
10442400.002023-02-207315Budget
2660200.002022-07-237865Budget
2185635880.002024-01-206065Actual
270431145.002024-06-217715Actual
33899382688.002024-12-2210165Actual
936010682.002023-01-205765Actual
137839272.002023-05-222275Actual
137501101.002023-05-227265Actual
19812743.002023-11-228715Actual
1378843173.002023-05-223175Actual
12691200.002023-04-227415Budget
3280032939.002024-11-214075Actual
24839162.002024-04-216715Actual
259901455599.002024-05-214575Actual
9351-163.002023-01-209115Actual
1165438500.002023-03-229965Actual
12711810.002023-04-228715Actual
4890119.002022-09-226865Actual
2488542.002024-04-218265Actual
37447.002022-08-229615Actual
3773301.002022-08-227365Actual
26376781.002022-07-236365Actual
1280659758.002023-04-223775Actual
1987427258.002023-11-223275Actual
1270461.002023-04-228215Actual
148568.002022-06-228215Actual
219141072000.002024-01-204675Actual
341208.002022-05-226715Actual
10444200.002023-02-207415Budget
30541187338.002024-09-212975Actual
3053513483.002024-09-212075Actual
2706249639.002024-06-216065Actual
29354234.002024-08-218515Actual
35077845348.002025-01-204675Actual
6039200.002022-10-228465Budget
6008588.002022-10-226565Actual
9384291.002023-01-207365Actual
19800107.002023-11-227115Actual
30484-295.002024-09-219115Actual
1278991190.002023-04-221375Actual
238394017.002024-03-216165Actual
2669100.002022-07-238465Budget
830582387.002022-12-231575Actual
10509650.002023-02-208065Budget
3850656274.002025-04-221475Actual
3280323981.002024-11-2110075Actual
1379399166.002023-05-223775Actual
2090892953.002023-12-233775Actual
603550.002022-10-228265Budget
8224147.002022-12-238515Actual
3278514224.002024-11-212075Actual
11565392.002023-03-227615Actual
35010660.002025-01-209215Actual
375231680.002022-08-226065Actual
1371586.002023-05-227115Actual
127379600.002023-04-226365Budget
13713198.002023-05-226815Actual
831831903.002022-12-233475Actual
2089399529.002023-12-231575Actual
1680458537.002023-08-222175Actual
362049579.002025-02-20875Actual
486633698.002022-09-225265Actual
38494-346.002025-04-229165Actual
281824622.002024-07-226115Actual
24924-277997.002024-04-214375Actual
595772.002022-10-227115Actual
28202248.002024-07-228915Actual
826180.002022-12-237165Budget
2825447217.002024-07-221975Actual
19832120.002023-11-226865Actual
361665.002025-02-205465Actual
11683766976.002023-03-224675Actual
12763370.002023-04-228165Actual
28196752.002024-07-228115Actual
2088543000.002023-12-239965Actual
832613584.002022-12-2310075Actual
2082346644.002023-12-236015Actual

Generated 2025-06-21 09:54:53.002 UTC