[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2226   

1687 items

NOTE: Only 1000 elements of total 1687 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1478765343.002023-06-231475Actual
3621212838.002025-02-212275Actual
486733700.002022-09-235265Budget
943629015.002023-01-213475Actual
15746730.002023-07-248065Actual
81902636.002022-12-246215Actual
7136203.002022-11-236865Actual
2940915261.002024-08-222075Actual
20853153.002023-12-245465Actual
115493000.002023-03-236215Budget
32777599504.002024-11-22675Actual
31627293.002024-10-226865Actual
13764194.002023-05-239065Actual
12785391698.002023-04-23475Actual
2383420400.002024-03-225365Actual
15188700.002022-06-236365Budget
16752-256.002023-08-239115Actual
3622335689.002025-02-213875Actual
14765154.002023-06-237865Actual
8325450854.002022-12-244675Actual
1049462.002023-02-216965Actual
33906111226.002024-12-231575Actual
4919630.002022-09-238765Actual
1783075521.002023-09-231475Actual
32753152.002024-11-227165Actual
2490734101.002024-04-221975Actual
60667062.002022-10-232275Actual
17797443.002023-09-236565Actual
2595828824.002024-05-229465Actual
8264383.002022-12-247265Actual
35024549.002025-01-216665Actual
19882134897.002023-11-234375Actual
28203382.002024-07-239015Actual
259290.002022-07-247115Budget
2826835325.002024-07-233875Actual
19800107.002023-11-237115Actual
8195380.002022-12-246615Budget
3279427620.002024-11-223375Actual
4828280.002022-09-236715Budget
18822-264.002023-10-239165Actual
7160157.002022-11-238365Actual
378859.002022-08-238265Actual
1776861.002023-09-237115Actual
2825314817.002024-07-231875Actual
12712650.002023-04-238715Budget
198693828.002023-11-232375Actual
429550.002022-05-238765Budget
20869716.002023-12-247765Actual
105287.002023-02-219665Actual
37340198.002025-03-238565Actual
44515064.002022-05-231375Actual
59453100.002022-10-236115Budget
32749894.002024-11-226665Actual
13756567.002023-05-238065Actual
2280964.002024-02-217115Actual
16794619317.002023-08-23475Actual
1985920486.002023-11-23775Actual
157738564.002022-06-232175Actual
187663512.002023-10-236215Actual
30551649329.002024-09-224375Actual
27115174736.002024-06-223775Actual
2385647.002024-03-228265Actual
2188323925.002024-01-219465Actual
718171963.002022-11-231375Actual
115464200.002023-03-236115Budget
20865262.002023-12-247265Actual
380-250.002022-05-235365Budget
25923423.002024-05-229415Actual
37352521261.002025-03-23675Actual
1779348438.002023-09-236065Actual
18773290.002023-10-237315Actual
3731955973.002025-03-236065Actual
8297498900.002022-12-2410165Budget
16756137834.002023-08-231225Actual
10457200.002023-02-218315Budget
36146426.002025-02-217415Actual
4847480.002022-09-238115Budget
35005268.002025-01-218515Actual
1578549440.002023-07-243975Actual
1374033009.002023-05-236065Actual
3766200.002022-08-236865Budget
1166010438.002023-03-23875Actual
2824213.002024-07-239665Actual
2592727042.002024-05-225365Actual
218692024.002024-01-217665Actual
2388938388.002024-03-223475Actual
605968016.002022-10-231375Actual
942737752.002023-01-212175Actual
1675830109.002023-08-235365Actual
10510690.002023-02-218065Actual
22871120869.002024-02-211575Actual
381361748.002022-08-231575Actual
2684169526.002022-07-2410165Actual
2939613.002024-08-229665Actual
15721334.002023-07-249215Actual
126754417.002023-04-236115Actual
1167112147.002023-03-232875Actual
32791197634.002024-11-222975Actual
24856243.002024-04-229015Actual
29374234.002024-08-226765Actual
2185523459.002024-01-215765Actual
1380117829.002023-05-2310075Actual
36192189.002025-02-218965Actual
3762380.002022-08-236665Budget
5955192.002022-10-236815Actual
1776739.002023-09-236915Actual
18849101089.002023-10-233575Actual
19815-216.002023-11-239115Actual
23867835.002024-03-229765Actual
38148232.002022-08-231875Actual
1680311771.002023-08-232075Actual
8207380.002022-12-247615Budget
2287210701.002024-02-211875Actual
71887062.002022-11-232275Actual
59928000.002022-10-235365Budget
2585380.002022-07-246615Budget
2681371.002022-07-249765Actual
2083188.002023-12-247115Actual
2184056.002024-01-218215Actual
33875304.002024-12-236865Actual
1552114.002022-06-238465Actual
3737533282.002025-03-234075Actual
33846283.002024-12-237415Actual
1553105.002022-06-238565Actual
12767126.002023-04-238365Actual
45734833.002022-05-233175Actual
2940225145.002024-08-22775Actual
9342200.002023-01-218315Budget
315991337.002024-10-227715Actual
18791143381.002023-10-231225Actual
3390218714.002024-12-23775Actual
4859185.002022-09-238915Actual
270642546.002024-06-226265Actual
10452850.002023-02-218015Budget
36174468.002025-02-216665Actual
13773765093.002023-05-23675Actual
151326400.002022-06-236065Budget
2388051636.002024-03-222175Actual
3742294.002022-08-239215Actual
717391.002022-11-239765Actual
3717250.002022-08-237415Actual
3731424972.002025-03-235265Actual
3391425862.002024-12-232875Actual
22853108.002024-02-218465Actual
17808197.002023-09-237865Actual
2490213942.002024-04-22875Actual
3278314817.002024-11-221875Actual
37309-346.002025-03-239115Actual
46435207.002022-05-233975Actual
9401100.002023-01-218465Budget
167752839.002023-08-237665Actual
248708858.002024-04-226365Actual
25903256.002024-05-226715Actual
20907121643.002023-12-243575Actual
936227440.002023-01-216065Actual
4899166.002022-09-237465Actual
9404100.002023-01-218565Budget
12774540.002023-04-238765Actual
19857514972.002023-11-23475Actual
304751243.002024-09-228015Actual
1467200.002022-06-236815Budget
8288550.002022-12-248765Budget
23809430.002024-03-226615Actual
2596784422.002024-05-221375Actual
601860.002022-10-237165Budget
1478513613.002023-06-23875Actual
14734194.002023-06-238315Actual
1783334101.002023-09-231975Actual
71143854.002022-11-235265Actual
7131480.002022-11-236565Budget
2185011.002024-01-219615Actual
14726332.002023-06-237315Actual
14775-163.002023-06-239165Actual
6039200.002022-10-238465Budget
2486740365.002024-04-226065Actual
1474912298.002023-06-235765Actual
13765-155.002023-05-239165Actual
24884425.002024-04-228165Actual
16751320.002023-08-239015Actual
9358165000.002023-01-215665Budget
34690.002022-05-237115Budget
1479034101.002023-06-231975Actual
2582480.002022-07-246515Budget
14776272.002023-06-239265Actual
31614159809.002024-10-221225Actual
167633939.002023-08-236165Actual
158622143.002022-06-233475Actual
3620573282.002025-02-211375Actual
271157496.002022-07-244675Actual
2825712584.002024-07-232275Actual
228354100.002024-02-216265Actual
3721667.002022-08-237715Actual
19812743.002023-11-238715Actual
13710569.002023-05-236515Actual
2592972982.002024-05-225665Actual
1160333120.002023-03-236065Actual
8290174.002022-12-249065Actual
4532886.002022-05-232375Actual
282461096304.002024-07-23475Actual
4367.002022-05-239665Actual
12800116658.002023-04-232975Actual
384664534.002025-04-235465Actual
36173515.002025-02-216565Actual
418668.002022-05-238065Actual
12714283.002023-04-239015Actual
11656501900.002023-03-2310165Budget
34996346.002025-01-217415Actual
607140825.002022-10-233175Actual
14735168.002023-06-238415Actual
712329200.002022-11-236065Budget
4918132.002022-09-238565Actual
4913165.002022-09-238365Actual
32759311.002024-11-227865Actual
316491113.002024-10-229765Actual
35008495.002025-01-219015Actual
2936286424.002024-08-221225Actual
13762540.002023-05-238765Actual
607918871.002022-10-234075Actual
4952107678.002022-09-233775Actual
198538.002023-11-239665Actual
717677085.002022-11-2310165Actual
719419443.002022-11-233275Actual
3732167.002022-08-238315Actual
327407768.002024-11-225365Actual
20837803.002023-12-248015Actual
8266300.002022-12-247365Budget
2941662325.002024-08-223175Actual
15787998937.002023-07-244375Actual
11629550.002023-03-237765Budget
2090926827.002023-12-243875Actual
2826261675.002024-07-233175Actual
6011380.002022-10-236665Budget
3333731.002022-05-236115Actual
3793164.002022-08-238565Actual
2825447217.002024-07-231975Actual
2085485031.002023-12-245665Actual
13771489463.002023-05-2310165Actual
105428561.002023-02-212075Actual
939850.002023-01-218265Budget
23820482.002024-03-228115Actual
316237990.002024-10-226365Actual
11635380.002023-03-238165Budget
218848.002024-01-219665Actual
2818150053.002024-07-236015Actual
2660200.002022-07-247865Budget
7134273.002022-11-236765Actual
10534454012.002023-02-21675Actual
3276281.002024-11-228265Actual
28245647685.002024-07-2310165Actual
46123503.002022-05-233575Actual
2288321818.002024-02-213375Actual
59888.002022-10-239615Actual
3164813.002024-10-229665Actual
11581163.002023-03-238515Actual
1672946868.002023-08-236015Actual
2710512584.002024-06-222275Actual
485050.002022-09-238215Budget
19832120.002023-11-236865Actual
4860285.002022-09-239015Actual
1987018249.002023-11-232475Actual
198381877.002023-11-237665Actual
33033920.002022-05-236015Actual
26295100.002022-07-245765Budget
259033.002022-07-246915Actual
17769263.002023-09-237315Actual
26228.002022-07-249615Actual
15142600.002022-06-236165Budget
270754052.002024-06-227665Actual
21887312797.002024-01-2110165Actual
30532143897.002024-09-221575Actual
8206232.002022-12-247415Actual
257629440.002022-07-246015Actual
218256069.002024-01-216115Actual
3322700.002022-05-236115Budget
281951216.002024-07-238015Actual
1982427579.002023-11-235765Actual
293365069.002024-08-226115Actual
425100.002022-05-238465Budget
37717392.002022-05-231225Actual
377060.002022-08-237165Budget
2822270.002024-07-236965Actual
10521550.002023-02-218765Budget
718526232.002022-11-231975Actual
38461283.002025-04-239415Actual
27066436.002024-06-226565Actual
4909464.002022-09-238165Actual
14766579.002023-06-238065Actual
8204300.002022-12-247315Budget
3882600.002022-05-236165Budget
177622638.002023-09-236215Actual
11557200.002023-03-236815Budget
3851015706.002025-04-232075Actual
2090354934.002023-12-243175Actual
18789231.002023-10-239415Actual
7145200.002022-11-237465Budget
29344471.002024-08-227315Actual
14781491939.002023-06-2310165Actual
13713198.002023-05-236815Actual
9316380.002023-01-216615Budget
34564.002022-05-237115Actual
15701485.002023-07-246615Actual
2663551.002022-07-248165Actual
24874142.002024-04-226865Actual
1575753289.002023-07-249465Actual
17775399.002023-09-238115Actual
71868314.002022-11-232075Actual
26351800.002022-07-246265Budget
94207821.002023-01-21875Actual
3052443000.002024-09-229965Actual
2386843000.002024-03-229965Actual
4856167.002022-09-238515Actual
1885086241.002023-10-233775Actual
939753.002023-01-218265Actual
356210.002022-05-237815Actual
38459-286.002025-04-239115Actual
8231228.002022-12-249415Actual
484960.002022-09-238215Actual
82462195.002022-12-246165Actual
13721909.002023-05-238015Actual
2182453775.002024-01-216015Actual
93652195.002023-01-216165Actual
21877100.002024-01-218565Actual
3506523981.002025-01-212875Actual
19837250.002023-11-237465Actual
10558131839.002023-02-214375Actual
30464781.002024-09-226515Actual
2492128931.002024-04-223875Actual
12727120396.002023-04-235665Actual
6010535.002022-10-236665Actual
24873189.002024-04-226765Actual
7133554.002022-11-236665Actual
11578204.002023-03-238315Actual
20886349163.002023-12-2410165Actual
360499.002022-05-238115Actual
3846953820.002025-04-236065Actual
33849318.002024-12-237815Actual
349981178.002025-01-217715Actual
23885142734.002024-03-222975Actual
327455317.002024-11-226165Actual
2286032769.002024-02-219465Actual
21879137.002024-01-218965Actual
1568316340.002022-06-23675Actual
595656.002022-10-236915Actual
7076189.002022-11-236715Actual
831312931.002022-12-242875Actual
23826211.002024-03-228915Actual
168059088.002023-08-232275Actual
423140.002022-05-238365Actual
71213211.002022-11-235765Actual
15737101.002023-07-246865Actual
38476187.002025-04-236865Actual
14572966.002022-06-236115Actual
6038200.002022-10-238365Budget
269156410.002022-07-241575Actual
3794100.002022-08-238565Budget
3389843000.002024-12-239965Actual
36142365.002025-02-216815Actual
1478422199.002023-06-23775Actual
18769209.002023-10-236715Actual
22847668.002024-02-217765Actual
1681626827.002023-08-233875Actual
31639266.002024-10-228365Actual
305074138.002024-09-227665Actual
1480424986.002023-06-233875Actual
23857163.002024-03-228365Actual
9341163.002023-01-218315Actual
25913644.002024-05-228115Actual
4884380.002022-09-236565Budget
384500.002022-05-235765Budget
8209650.002022-12-247715Budget
384561053.002025-04-238715Actual
19797322.002023-11-236715Actual
177896609.002023-09-235365Actual
25907369.002024-05-227315Actual
20867336.002023-12-247465Actual
3166624216.002024-10-222875Actual
1055017727.002023-02-213275Actual
16791679.002023-08-239765Actual
8258200.002022-12-246865Budget
264640.002022-07-246965Actual
22820138.002024-02-218515Actual
32767271.002024-11-228965Actual
2492247642.002024-04-223975Actual
21882281.002024-01-219265Actual
27109187338.002024-06-222975Actual
1373534262.002023-05-235265Actual
8286112.002022-12-248565Actual
3053712711.002024-09-222275Actual
248959.002024-04-229665Actual
384981070.002025-04-239765Actual
30516891.002024-09-228765Actual
6070113226.002022-10-232975Actual
10518123.002023-02-218465Actual
22824-232.002024-02-219115Actual
31611522.002024-10-229215Actual
31624842.002024-10-226565Actual
82947.002022-12-249665Actual
15740413.002023-07-247265Actual
1047929300.002023-02-216065Budget
15783130827.002023-07-243775Actual
2826336027.002024-07-233275Actual
1784226763.002023-09-233275Actual
31653682174.002024-10-22675Actual
1156072.002023-03-237115Actual
2089410701.002023-12-241875Actual
49013865.002022-09-237665Actual
1680458537.002023-08-232175Actual
249109180.002024-04-222275Actual
259901455599.002024-05-224575Actual
157314514.002023-07-246165Actual
831215531.002022-12-242475Actual
23810216.002024-03-226715Actual
2597624999.002024-05-222475Actual
3351900.002022-05-236215Budget
8292232.002022-12-249265Actual
13725182.002023-05-238415Actual
2284288.002024-02-217165Actual
157368962.002022-06-231575Actual
2657550.002022-07-247765Budget
8314113226.002022-12-242975Actual
7077200.002022-11-236715Budget
3622031180.002025-02-213475Actual
17787146871.002023-09-231225Actual
15712421.002023-07-248115Actual
27039131.002024-06-227115Actual
944412800.002023-01-2110075Actual
28208220212.002024-07-231225Actual
2711226181.002024-06-223375Actual
71262200.002022-11-236265Budget
3822104076.002022-08-232975Actual
19847540.002023-11-238765Actual
369929000.002022-08-236015Budget
264870.002022-07-247165Budget
2942237510.002024-08-223875Actual
10493200.002023-02-216865Budget
11556168.002023-03-236815Actual
134791562.202023-05-228575Actual
177944970.002023-09-236165Actual
11647161.002023-03-238965Actual
22826297.002024-02-219415Actual
2381370.002024-03-227115Actual
25956-319.002024-05-229165Actual
2186547.002024-01-217165Actual
27055537.002024-06-229215Actual
29425634925.002024-08-224375Actual
167593139.002023-08-235465Actual
151224960.002022-06-236065Actual
1987427258.002023-11-233275Actual
3391112838.002024-12-232275Actual
35048699.002025-01-219765Actual
717584800.002022-11-2310165Budget
20874181.002023-12-248365Actual
2669100.002022-07-248465Budget
127228100.002023-04-235365Budget
116687132.002023-03-232275Actual
4915200.002022-09-238465Budget
607585187.002022-10-233575Actual
2602224.002022-07-247815Actual
22865610373.002024-02-21475Actual
1374970.002023-05-237165Actual
397503.002022-05-236665Actual
25920462.002024-05-229015Actual
1167919220.002023-03-233875Actual
3851928771.002025-04-233375Actual
9382480.002023-01-217265Budget
37561900.002022-08-236265Actual
25811900.002022-07-246215Budget
2288146943.002024-02-213175Actual
28220328.002024-07-236765Actual
8227156.002022-12-248915Actual
25988350000.002024-05-224275Actual
37376-37220.002025-03-234375Actual
10430712.002023-02-216515Actual
11584720.002023-03-238715Actual
18821330.002023-10-239065Actual
158015680.002022-06-232475Actual
36184254.002025-02-217865Actual
25941405.002024-05-227265Actual
29383294.002024-08-227865Actual
25945788.002024-05-227765Actual
2706249639.002024-06-226065Actual
2191024460.002024-01-213875Actual
36161344.002025-02-219415Actual
1988051712.002023-11-233975Actual
270720029.002022-07-243875Actual
1675511.002023-08-239615Actual
3506015113.002025-01-212075Actual
270451296.002024-06-228015Actual
11586273.002023-03-239015Actual
3616814163.002025-02-215765Actual
3621523981.002025-02-212875Actual
104823469.002023-02-216265Actual
1472575.002023-06-237115Actual
2710313483.002024-06-222075Actual
37295702.002025-03-237315Actual
374537775.002022-08-231225Actual
1884720986.002023-10-233375Actual
1464200.002022-06-236715Budget
327601277.002024-11-228065Actual
369828000.002022-08-236015Actual
30519-282.002024-09-229165Actual
35066209982.002025-01-212975Actual
3736772013.002025-03-233175Actual
16788436.002023-08-239265Actual
8223100.002022-12-248515Budget
2387486832.002024-03-221375Actual
3781227.002022-08-237865Actual
4831200.002022-09-236815Budget
2593300.002022-07-247315Budget
13734158259.002023-05-231225Actual
21903145704.002024-01-212975Actual
384658990.002025-04-235365Actual
31625766.002024-10-226665Actual
1878038.002023-10-238215Actual
71727.002022-11-239665Actual
3620797709.002025-02-211575Actual
30517229.002024-09-228965Actual
1053038500.002023-02-219965Actual
1779211015.002023-09-235765Actual
1377423075.002023-05-23775Actual
31630399.002024-10-227265Actual
1165918201.002023-03-23775Actual
382920636.002022-08-233875Actual
1167897213.002023-03-233775Actual
11672106362.002023-03-232975Actual
2683161000.002022-07-2410165Budget
156984784.002023-07-246115Actual
327581137.002024-11-227765Actual
24871412.002024-04-226565Actual
29373437.002024-08-226665Actual
1167514545.002023-03-233375Actual
33841265.002024-12-236715Actual
2190525028.002024-01-213275Actual
2941424216.002024-08-222875Actual
24903112936.002024-04-221375Actual
4951117406.002022-09-233575Actual
327661053.002024-11-228765Actual
28184761.002024-07-236515Actual
1681355640.002023-08-233475Actual
1160911152.002023-03-236365Actual
1536175.002022-06-237465Actual
60042828.002022-10-236265Actual
18803285.002023-10-236765Actual
1378843173.002023-05-233175Actual
20860553.002023-12-246665Actual
2288583697.002024-02-213575Actual
14755289.002023-06-236665Actual
35029269.002025-01-217265Actual
13754578.002023-05-237765Actual
23843295.002024-03-226665Actual
7192110940.002022-11-232975Actual
2283022786.002024-02-215365Actual
37324627.002025-03-236665Actual
1166746764.002023-03-232175Actual
327478739.002024-11-226365Actual
82482200.002022-12-246265Budget
33877137.002024-12-237165Actual
2662890.002022-07-248065Actual
483252.002022-09-236915Actual
15750143.002023-07-248465Actual
24886147.002024-04-228365Actual
17825664309.002023-09-23475Actual
1280137080.002023-04-233175Actual
20870203.002023-12-247865Actual
2083950.002023-12-248215Actual
10487480.002023-02-216565Budget
150982201.002022-06-235665Actual
2090633383.002023-12-243475Actual
2488542.002024-04-228265Actual
147193224.002023-06-236215Actual
25969111391.002024-05-221575Actual
495435207.002022-09-233975Actual
13718421.002023-05-237615Actual
23816344.002024-03-227615Actual
711946600.002022-11-235665Budget
304964074.002024-09-226265Actual
8221100.002022-12-248415Budget
32729257.002024-11-228415Actual
1278811363.002023-04-23875Actual
1884550289.002023-10-233175Actual
6040142.002022-10-238465Actual
7178499746.002022-11-23675Actual
2711061800.002024-06-223175Actual
7132480.002022-11-236665Budget
32722643.002024-11-227615Actual
3706503.002022-08-236615Actual
1375833.002023-05-238265Actual
9403148.002023-01-218565Actual
16742216.002023-08-237815Actual
1883946791.002023-10-232175Actual
198263512.002023-11-236165Actual
3052211.002024-09-229665Actual
2492088789.002024-04-223775Actual
3932244.002022-05-236365Actual
37345462.002025-03-239265Actual
3779650.002022-08-237765Budget
1276636.002023-04-238265Actual
35043270.002025-01-219065Actual
2381247.002024-03-226915Actual
1494750.002022-06-238715Budget
830443823.002022-12-241475Actual
11646720.002023-03-238765Actual
15626.002022-06-239665Actual
11639189.002023-03-238365Actual
116692886.002023-03-232375Actual
9389623.002023-01-217765Actual
1566321957.002022-06-2310165Actual
3053314817.002024-09-221875Actual
10516100.002023-02-218365Budget
33853252.002024-12-238315Actual
6009380.002022-10-236565Budget
35017111264.002025-01-215665Actual
23817620.002024-03-227715Actual
943418680.002023-01-213275Actual
3278675992.002024-11-222175Actual
14737743.002023-06-238715Actual
7075363.002022-11-236615Actual
25954259.002024-05-228965Actual
10559497272.002023-02-214675Actual
3850411602.002025-04-23875Actual
1785217999.002023-09-2310075Actual
1542200.002022-06-237865Budget
3847752.002025-04-236965Actual
2941076696.002024-08-222175Actual
11561400.002023-03-237315Budget
11550550.002023-03-236515Budget
10508200.002023-02-217865Budget
28267174579.002024-07-233775Actual
9377154.002023-01-216865Actual
13724203.002023-05-238315Actual
2709894991.002024-06-221375Actual
1496324.002022-06-239015Actual
1522380.002022-06-236665Budget
4441912.002022-05-23875Actual
137094211.002023-05-236215Actual
366200.002022-05-238415Budget
17785234.002023-09-239415Actual
147788.002023-06-239665Actual
13747162.002023-05-236865Actual
293471031.002024-08-227715Actual
10522630.002023-02-218765Actual
3730286.002025-03-238215Actual
9315480.002023-01-216515Budget
2606551.002022-07-248115Actual
23854730.002024-03-228065Actual
4922218.002022-09-239065Actual
28187269.002024-07-236815Actual
1544617.002022-06-238065Actual
18776614.002023-10-237715Actual
1480022857.002023-06-233375Actual
8199200.002022-12-246815Budget
6023261.002022-10-237465Actual
40470.002022-05-237165Budget
942381338.002023-01-211575Actual
3797181.002022-08-238965Actual
1779195800.002023-09-235665Actual
37310576.002025-03-239215Actual
1673662.002023-08-236915Actual
35042176.002025-01-218965Actual
2389423789.002024-03-224075Actual
29356284.002024-08-228915Actual
35076-242867.002025-01-214375Actual
10463650.002023-02-218715Budget
4886293.002022-09-236665Actual
17813144.002023-09-238465Actual
48783360.002022-09-236165Actual
22806190.002024-02-216715Actual
375038587.002022-08-235665Actual
9413419.002023-01-219765Actual
350225399.002025-01-216365Actual
104708.002023-02-219615Actual
14582595.002022-06-236215Actual
3386214.002024-12-239615Actual
37495610.002022-08-235365Actual
104283000.002023-02-216215Budget
93548.002023-01-219615Actual
7108195.002022-11-239015Actual
2489432604.002024-04-229465Actual
832235956.002022-12-243975Actual
28218702.002024-07-236565Actual
19830305.002023-11-236665Actual
9319200.002023-01-216715Budget
127379600.002023-04-236365Budget
376842.002022-08-236965Actual
23849236.002024-03-227365Actual
3796720.002022-08-238765Actual
4872142200.002022-09-235665Budget
3734713.002025-03-239665Actual
33888239.002024-12-238465Actual
6080643450.002022-10-234375Actual
29420119024.002024-08-223575Actual
3784907.002022-08-238065Actual
1876442787.002023-10-236015Actual
270606186.002024-06-225465Actual
8281140.002022-12-248365Actual
46219883.002022-05-233775Actual
37447.002022-08-239615Actual
13731484.002023-05-239215Actual
717915208.002022-11-23775Actual
178373752.002023-09-232375Actual
372891215.002025-03-236515Actual
11683766976.002023-03-234675Actual
27042636.002024-06-227615Actual
28272493773.002024-07-234675Actual
3728468.002022-08-238115Actual
2939520272.002024-08-229465Actual
1378925524.002023-05-233275Actual
2654180.002022-07-247465Actual
3388677.002024-12-238265Actual
3504617767.002025-01-219465Actual
327393884.002024-11-225265Actual
218264414.002024-01-216215Actual
2674720.002022-07-248765Actual
3272784.002024-11-228215Actual
19805208.002023-11-237815Actual
7153720.002022-11-238065Actual
197935735.002023-11-236115Actual
27120232543.002024-06-224675Actual
1577243841.002023-07-242175Actual
1987928142.002023-11-233875Actual
60051900.002022-10-236265Budget
11573480.002023-03-238115Budget
2089246654.002023-12-241475Actual
7141480.002022-11-237265Budget
327885196.002024-11-222375Actual
48792600.002022-09-236165Budget
9332650.002023-01-217715Budget
20887494396.002023-12-24475Actual
16782164.002023-08-238465Actual
1484643.002022-06-238115Actual
5952256.002022-10-236715Actual
15171800.002022-06-236265Budget
2388416301.002024-03-222875Actual
820256.002022-12-247115Actual
3166312838.002024-10-222275Actual
32801-26686.002024-11-224375Actual
338901053.002024-12-238765Actual
3053674423.002024-09-222175Actual
10498266.002023-02-217265Actual
7149686.002022-11-237765Actual
1560228.002022-06-239265Actual
23827324.002024-03-229015Actual
34444.002022-05-236915Actual
382515824.002022-08-233375Actual
3054337056.002024-09-223275Actual
20872502.002023-12-248165Actual
38625480.002022-05-236065Actual
270550477.002022-07-243575Actual
3049111.002024-09-225465Actual
15702243.002023-07-246715Actual
3505314907.002025-01-21775Actual
9395500.002023-01-218165Actual
19836234.002023-11-237365Actual
492838500.002022-09-239965Actual
22837601.002024-02-216565Actual
60032600.002022-10-236165Budget
4898245.002022-09-237365Actual
2088233912.002023-12-249465Actual
1376741346.002023-05-239465Actual
5948560.002022-10-236515Actual
941913543.002023-01-21775Actual
23830285.002024-03-229415Actual
2588120.002022-07-246815Actual
228297595.002024-02-215265Actual
28200211.002024-07-238515Actual
94248232.002023-01-211875Actual
3765200.002022-08-236765Budget
116272800.002023-03-237665Budget
39384-13706.102025-05-229275Actual
151916097.002022-06-236365Actual
2091047942.002023-12-243975Actual
18828421711.002023-10-2310165Actual
22828126589.002024-02-211225Actual
25964586269.002024-05-22675Actual
115908.002023-03-239615Actual
22864379768.002024-02-2110165Actual
29404118989.002024-08-221375Actual
3850656274.002025-04-231475Actual
1274639.002023-04-236965Actual
38192945.002022-08-232375Actual
606912931.002022-10-232875Actual
25919300.002024-05-228915Actual
363200.002022-05-238315Budget
12752249.002023-04-237365Actual
25915234.002024-05-228315Actual
1578915282.002023-07-2410075Actual
31612317.002024-10-229415Actual
104264200.002023-02-216115Budget
2712121630.002024-06-2210075Actual
5954200.002022-10-236815Budget
943014635.002023-01-212475Actual
381237392.002022-08-231475Actual
27040556.002024-06-227315Actual
28206292.002024-07-239415Actual
1280720232.002023-04-233875Actual
3499378.002025-01-216915Actual
105447132.002023-02-212275Actual
9334204.002023-01-217815Actual
824318400.002022-12-245765Budget
7078200.002022-11-236815Budget
16781185.002023-08-238365Actual
31658140527.002024-10-221575Actual
15735245.002023-07-246665Actual
3851212711.002025-04-232275Actual
30471356.002024-09-227415Actual
1159227881.002023-03-235265Actual
9391205.002023-01-217865Actual
483364.002022-09-237115Actual
824429200.002022-12-246065Budget
2601200.002022-07-247815Budget
71127.002022-11-239615Actual
26948972.002022-07-242075Actual
304811134.002024-09-228715Actual
3384482.002024-12-237115Actual
12708200.002023-04-238415Budget
37325328.002025-03-236765Actual
29385691.002024-08-228165Actual
7109-156.002022-11-239115Actual
603550.002022-10-238265Budget
3165420608.002024-10-22775Actual
71252300.002022-11-236165Budget
3165773674.002024-10-221475Actual
24861120734.002024-04-221225Actual
12753200.002023-04-237465Budget
3279336370.002024-11-223275Actual
7101130.002022-11-238415Actual
37297743.002025-03-237615Actual
3619943000.002025-02-219965Actual
1779613218.002023-09-236365Actual
59950.002022-10-235465Budget
38460478.002025-04-239215Actual
12768100.002023-04-238365Budget
12710200.002023-04-238515Budget
937844.002023-01-216965Actual
1479842698.002023-06-233175Actual
10461144.002023-02-218515Actual
10445380.002023-02-217615Budget
13769951.002023-05-239765Actual
12697244.002023-04-237815Actual
22821743.002024-02-218715Actual
30499657.002024-09-226665Actual
2709618866.002024-06-22775Actual
20876145.002023-12-248565Actual
71299200.002022-11-236365Budget
40349.002022-05-237165Actual
37301860.002025-03-238115Actual
259148.002022-07-247115Actual
31610-313.002024-10-229115Actual
3774300.002022-08-237365Budget
25936619.002024-05-226665Actual
3274457587.002024-11-226065Actual
1476441.002022-06-237615Actual
1163854.002023-03-238265Actual
1681492967.002023-08-233575Actual
3711200.002022-08-236815Budget
21894101248.002024-01-211575Actual
3501215.002025-01-219615Actual
3271159119.002024-11-226015Actual
293491301.002024-08-228015Actual
21888433796.002024-01-21475Actual
3279840059.002024-11-223875Actual
17819384.002023-09-239265Actual
401189.002022-05-236865Actual
22855608.002024-02-218765Actual
2710312375.002022-07-244375Actual
5950480.002022-10-236615Budget
22862668.002024-02-219765Actual
157268256.002023-07-245365Actual
31632388.002024-10-227465Actual
11623300.002023-03-237365Budget
19835827.002023-11-237265Actual
428100.002022-05-238565Budget
338675740.002024-12-235765Actual
146854.002022-06-236915Actual
13728236.002023-05-238915Actual
156993914.002023-07-246215Actual
26334108.002022-07-246165Actual
105041542.002023-02-217665Actual
30530115039.002024-09-221375Actual
21861267.002024-01-216665Actual
37307281.002025-03-238915Actual
2937776.002024-08-227165Actual
3279769999.002024-11-223775Actual
15788529763.002023-07-244675Actual
1541162.002022-06-237865Actual
1045550.002023-02-218215Budget
1549132.002022-06-238365Actual
32782115104.002024-11-221575Actual
36140970.002025-02-216615Actual
3621835684.002025-02-213275Actual
9345100.002023-01-218515Budget
358850.002022-05-238015Budget
3776188.002022-08-237465Actual
3501399997.002025-01-211225Actual
37304259.002025-03-238415Actual
718740919.002022-11-232175Actual
8257210.002022-12-246765Actual
9415352500.002023-01-2110165Budget
341208.002022-05-236715Actual
157322257.002023-07-246265Actual
5996120100.002022-10-235665Budget
14764513.002023-06-237765Actual
33858348.002024-12-239015Actual
2824915462.002024-07-23875Actual
1880562.002023-10-236965Actual
38475246.002025-04-236765Actual
35072117161.002025-01-213775Actual
71154600.002022-11-235265Budget
15706324.002023-07-247315Actual
18814512.002023-10-238165Actual
18801623.002023-10-236565Actual
94127.002023-01-219665Actual
269542001.002022-07-242175Actual
6045139.002022-10-238965Actual
382014934.002022-08-232475Actual
14811039.002022-06-238015Actual
6081361282.002022-10-234675Actual
11585177.002023-03-238915Actual
28237238.002024-07-238965Actual
12717264.002023-04-239415Actual
27049241.002024-06-228415Actual
33897626.002024-12-239765Actual
60628232.002022-10-231875Actual
32765226.002024-11-228565Actual
33839542.002024-12-236515Actual
23823162.002024-03-228415Actual
13792111357.002023-05-233575Actual
2380537943.002024-03-226015Actual
22857216.002024-02-219065Actual
31598743.002024-10-227615Actual
2183157.002024-01-216915Actual
4824550.002022-09-236515Budget
713861.002022-11-236965Actual
259286072.002024-05-225465Actual
11559100.002023-03-237115Budget
4896750.002022-09-237265Budget
1988122302.002023-11-234075Actual
13751288.002023-05-237365Actual
1987115282.002023-11-232875Actual
709843.002022-11-238215Actual
31644386.002024-10-229065Actual
3719380.002022-08-237615Budget
14762240.002023-06-237465Actual
7091200.002022-11-237815Budget
7130609.002022-11-236565Actual
4843200.002022-09-237815Budget
19813176.002023-11-238915Actual
32761790.002024-11-228165Actual
820180.002022-12-247115Budget
20848294.002023-12-249415Actual
14760368.002023-06-237265Actual
11677101468.002023-03-233575Actual
28261224394.002024-07-232975Actual
29387231.002024-08-228365Actual
7107127.002022-11-238915Actual
25938227.002024-05-226865Actual
12758550.002023-04-237765Budget
1479518637.002023-06-232475Actual
38442234.002025-04-236815Actual
22815814.002024-02-218015Actual
1563337.002022-06-239765Actual
823719190.002022-12-245365Actual
238394017.002024-03-226165Actual
2289217999.002024-02-2110075Actual
1159410600.002023-03-235365Budget
9321168.002023-01-216815Actual
3851426074.002025-04-232475Actual
17766135.002023-09-236815Actual
228032825.002024-02-216215Actual
15756381.002023-07-249265Actual
30504880.002024-09-227265Actual
7103122.002022-11-238515Actual
22825387.002024-02-219215Actual
15782152352.002023-07-243575Actual
59462380.002022-10-236215Actual
27087-216.002024-06-229165Actual
3167635340.002024-10-224075Actual
3892038.002022-05-236165Actual
600614529.002022-10-236365Actual
137533463.002023-05-237665Actual
4956776615.002022-09-234375Actual
3167570615.002024-10-223975Actual
248692899.002024-04-226265Actual
3798278.002022-08-239065Actual
2486335432.002024-04-225365Actual
127966991.002023-04-232275Actual
27058196091.002024-06-221225Actual
10466235.002023-02-219015Actual
483490.002022-09-237115Budget
2711757431.002024-06-223975Actual
3507468168.002025-01-213975Actual
382419443.002022-08-233275Actual
37317123371.002025-03-235665Actual
8197256.002022-12-246715Actual
29358-349.002024-08-229115Actual
21842168.002024-01-218415Actual
282301192.002024-07-238065Actual
11572850.002023-03-238015Budget
31637761.002024-10-228165Actual
494415232.002022-09-232475Actual

Generated 2025-06-22 22:03:37.152 UTC