[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2241   

1672 items

NOTE: Only 1000 elements of total 1672 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158918411.002022-06-243875Actual
1877145.002023-10-246915Actual
167633939.002023-08-246165Actual
15722249.002023-07-259415Actual
347300.002022-05-247315Budget
187928434.002023-10-245265Actual
4924291.002022-09-249265Actual
3846953820.002025-04-246065Actual
7133554.002022-11-246665Actual
3277213.002024-11-239665Actual
2185011.002024-01-229615Actual
939850.002023-01-228265Budget
198538.002023-11-249665Actual
21833365.002024-01-227315Actual
38507122991.002025-04-241575Actual
21879137.002024-01-228965Actual
1574847.002023-07-258265Actual
3165043000.002024-10-239965Actual
27035791.002024-06-236615Actual
28191363.002024-07-247415Actual
30504880.002024-09-237265Actual
40349.002022-05-247165Actual
2388051636.002024-03-232175Actual
4887380.002022-09-246665Budget
9318224.002023-01-226715Actual
2387834101.002024-03-231975Actual
939753.002023-01-228265Actual
1374033009.002023-05-246065Actual
23849236.002024-03-237365Actual
3386848438.002024-12-246065Actual
10432647.002023-02-226615Actual
2940915261.002024-08-232075Actual
4907749.002022-09-248065Actual
3619943000.002025-02-229965Actual
23895-223978.002024-03-234375Actual
208563387.002023-12-256165Actual
25937308.002024-05-236765Actual
36175248.002025-02-226765Actual
18808371.002023-10-247365Actual
35041891.002025-01-228765Actual
156438500.002022-06-249965Actual
21877100.002024-01-228565Actual
15708358.002023-07-257615Actual
12811842611.002023-04-244675Actual
1573944.002023-07-257165Actual
293551053.002024-08-238715Actual
8216520.002022-12-258115Actual
282431595.002024-07-249765Actual
228313201.002024-02-225465Actual
357806.002022-05-248015Actual
18788288.002023-10-249215Actual
17850505481.002023-09-244375Actual
127928232.002023-04-241875Actual
4856167.002022-09-248515Actual
494415232.002022-09-242475Actual
2938666.002024-08-238265Actual
495519062.002022-09-244075Actual
24890163.002024-04-238965Actual
28206292.002024-07-249415Actual
3052443000.002024-09-239965Actual
2940847217.002024-08-231975Actual
9333200.002023-01-227815Budget
2657550.002022-07-257765Budget
1165158365.002023-03-249465Actual
20888518382.002023-12-25675Actual
15752608.002023-07-258765Actual
1055717537.002023-02-224075Actual
10434320.002023-02-226715Actual
338481031.002024-12-247715Actual
24872374.002024-04-236665Actual
31646514.002024-10-239265Actual
2182453775.002024-01-226015Actual
1884218831.002023-10-242475Actual
32753152.002024-11-237165Actual
3737630.002022-08-248715Actual
373061215.002025-03-248715Actual
37376-37220.002025-03-244375Actual
37484800.002022-08-245365Budget
218264414.002024-01-226215Actual
37351596264.002025-03-24475Actual
17765182.002023-09-246715Actual
29406166746.002024-08-231575Actual
24891251.002024-04-239065Actual
32729257.002024-11-238415Actual
3501215.002025-01-229615Actual
248362559.002024-04-236215Actual
31597466.002024-10-237415Actual
3053674423.002024-09-232175Actual
12708200.002023-04-248415Budget
20842142.002023-12-258515Actual
2669100.002022-07-258465Budget
18844148680.002023-10-242975Actual
373001389.002025-03-248015Actual
605968016.002022-10-241375Actual
19844135.002023-11-248365Actual
375231680.002022-08-246065Actual
1987018249.002023-11-242475Actual
20874181.002023-12-258365Actual
823516100.002022-12-255265Budget
3052139205.002024-09-239465Actual
25782700.002022-07-256115Budget
248802645.002024-04-237665Actual
81902636.002022-12-256215Actual
105369080.002023-02-22875Actual
11647161.002023-03-248965Actual
2190619116.002024-01-223375Actual
3620797709.002025-02-221575Actual
30552689921.002024-09-234675Actual
33889217.002024-12-248565Actual
1051350.002023-02-228265Budget
12781563.002023-04-249765Actual
6012200.002022-10-246765Budget
10449200.002023-02-227815Budget
3808343048.002022-08-24675Actual
719013888.002022-11-242475Actual
9334204.002023-01-227815Actual
293471031.002024-08-237715Actual
269326232.002022-07-251975Actual
3792185.002022-08-248465Actual
2282711.002024-02-229615Actual
104849600.002023-02-226365Budget
28240488.002024-07-249265Actual
831983083.002022-12-253575Actual
3279272812.002024-11-233175Actual
350200.002022-05-247415Budget
7203315767.002022-11-244675Actual
327455317.002024-11-236165Actual
127332600.002023-04-246165Budget
262771398.002022-07-255665Actual
35011358.002025-01-229415Actual
38473515.002025-04-246565Actual
1055440489.002023-02-223775Actual
23857163.002024-03-238365Actual
1273125392.002023-04-246065Actual
30526681549.002024-09-23475Actual
18776614.002023-10-247715Actual
371490.002022-08-247115Budget
37295702.002025-03-247315Actual
127966991.002023-04-242275Actual
14765154.002023-06-247865Actual
105041542.002023-02-227665Actual
23852565.002024-03-237765Actual
35052480012.002025-01-22675Actual
3734629169.002025-03-249465Actual
29353262.002024-08-238415Actual
15735245.002023-07-256665Actual
29378962.002024-08-237265Actual
419414.002022-05-248165Actual
35071134124.002025-01-223575Actual
2826835325.002024-07-243875Actual
3271887.002024-11-236915Actual
20848294.002023-12-259415Actual
2825314817.002024-07-241875Actual
1160229300.002023-03-246065Budget
15724179804.002023-07-251225Actual
82702100.002022-12-257665Budget
36144158.002025-02-227115Actual
2671160.002022-07-258565Actual
417650.002022-05-248065Budget
936115000.002023-01-225765Budget
384712761.002025-04-246265Actual
21827569.002024-01-226515Actual
22864379768.002024-02-2210165Actual
3390714817.002024-12-241875Actual
2936662878.002024-08-235665Actual
9401100.002023-01-228465Budget
116043058.002023-03-246165Actual
81883296.002022-12-256115Actual
426116.002022-05-248465Actual
71272856.002022-11-246265Actual
1679624785.002023-08-24775Actual
32750445.002024-11-236765Actual
2283022786.002024-02-225365Actual
22810290.002024-02-227315Actual
10529138.002023-02-229765Actual
104823469.002023-02-226265Actual
943337080.002023-01-223175Actual
1883396703.002023-10-241375Actual
396380.002022-05-246665Budget
22848170.002024-02-227865Actual
1474311.002023-06-249615Actual
3053925268.002024-09-232475Actual
32776247387.002024-11-23475Actual
481929000.002022-09-246015Budget
16756137834.002023-08-241225Actual
376842.002022-08-246965Actual
188409088.002023-10-242275Actual
33892397.002024-12-249065Actual
25964586269.002024-05-23675Actual
1477793.002022-06-247715Actual
5960300.002022-10-247315Budget
425100.002022-05-248465Budget
2590686.002024-05-237115Actual
2824149067.002024-07-249465Actual
28233256.002024-07-248365Actual
59888.002022-10-249615Actual
177896609.002023-09-245365Actual
33033920.002022-05-246015Actual
2491317999.002024-04-232875Actual
13787148680.002023-05-242975Actual
2283278998.002024-02-225665Actual
25915234.002024-05-238315Actual
9402168.002023-01-228465Actual
1272811246.002023-04-245765Actual
18801623.002023-10-246565Actual
258995915.002024-05-236115Actual
1681126763.002023-08-243275Actual
7169-162.002022-11-249165Actual
8324435902.002022-12-254375Actual
3736426343.002025-03-242475Actual
259148.002022-07-257115Actual
30511669.002024-09-238165Actual
15171800.002022-06-246265Budget
35035946.002025-01-228065Actual
22823290.002024-02-229015Actual
1280837080.002023-04-243975Actual
9373401.002023-01-226665Actual
3503756.002025-01-228265Actual
25922616.002024-05-239215Actual
145437080.002022-06-246015Actual
1377038500.002023-05-249965Actual
3851015706.002025-04-242075Actual
36180373.002025-02-227365Actual
1490200.002022-06-248415Budget
1552114.002022-06-248465Actual
384500.002022-05-245765Budget
24882177.002024-04-237865Actual
3279022571.002024-11-232875Actual
10452850.002023-02-228015Budget
3278097119.002024-11-231375Actual
1980847.002023-11-248215Actual
7141480.002022-11-247265Budget
10443276.002023-02-227415Actual
1778817624.002023-09-245265Actual
1883946791.002023-10-242175Actual
15710176.002023-07-257815Actual
30527790647.002024-09-23675Actual
38192945.002022-08-242375Actual
1573827.002023-07-256965Actual
2387486832.002024-03-231375Actual
29388189.002024-08-238465Actual
1577924284.002023-07-253275Actual
3273714.002024-11-239615Actual
16794619317.002023-08-24475Actual
270324424.002024-06-236115Actual
1783551419.002023-09-242175Actual
70701901.002022-11-246215Actual
8274200.002022-12-257865Budget
18775341.002023-10-247615Actual
5986371.002022-10-249215Actual
11578204.002023-03-248315Actual
19809163.002023-11-248315Actual
32714869.002024-11-236515Actual
31672180800.002024-10-233575Actual
197935735.002023-11-246115Actual
719737684.002022-11-243575Actual
327478739.002024-11-236365Actual
22843569.002024-02-227265Actual
16782164.002023-08-248465Actual
1273029300.002023-04-246065Budget
22865610373.002024-02-22475Actual
15728144604.002023-07-255665Actual
12783337398.002023-04-2410165Actual
219141072000.002024-01-224675Actual
1987520986.002023-11-243375Actual
25917188.002024-05-238515Actual
18814512.002023-10-248165Actual
19813176.002023-11-248915Actual
4441912.002022-05-24875Actual
1544617.002022-06-248065Actual
270648962.002022-07-253775Actual
18823440.002023-10-249265Actual
714070.002022-11-247165Actual
82947.002022-12-259665Actual
19882134897.002023-11-244375Actual
3047776.002024-09-238215Actual
2593144078.002024-05-236065Actual
2589200.002022-07-256815Budget
1592710156.002022-06-244375Actual
23864381.002024-03-239265Actual
1679010.002023-08-249665Actual
2090522025.002023-12-253375Actual
382419443.002022-08-243275Actual
93132100.002023-01-226215Budget
3851928771.002025-04-243375Actual
15715125.002023-07-258415Actual
12768100.002023-04-248365Budget
4919630.002022-09-248765Actual
29372480.002024-08-236565Actual
1278811363.002023-04-24875Actual
32728293.002024-11-238315Actual
492838500.002022-09-249965Actual
6043650.002022-10-248765Budget
3390916298.002024-12-242075Actual
6019750.002022-10-247265Budget
2492617999.002024-04-2310075Actual
13765-155.002023-05-249165Actual
31602815.002024-10-238115Actual
1524144.002022-06-246765Actual
12739390.002023-04-246565Actual
378859.002022-08-248265Actual
1279538158.002023-04-242175Actual
8223100.002022-12-258515Budget
2941734654.002024-08-233275Actual
38442234.002025-04-246815Actual
282241166.002024-07-247265Actual
25920462.002024-05-239015Actual
327393884.002024-11-235265Actual
1477198.002023-06-248565Actual
23858143.002024-03-238465Actual
832077240.002022-12-253775Actual
943113715.002023-01-222875Actual
36227827938.002025-02-224675Actual
93103200.002023-01-226115Actual
3166275018.002024-10-232175Actual
28189122.002024-07-247115Actual
3734943000.002025-03-249965Actual
16741772.002023-08-247715Actual
12786568166.002023-04-24675Actual
10505686.002023-02-227765Actual
29400452820.002024-08-23475Actual
20838497.002023-12-258115Actual
15734270.002023-07-256565Actual
38502580146.002025-04-24675Actual
157368962.002022-06-241575Actual
1279813440.002023-04-242475Actual
3055322100.002024-09-2310075Actual
2585380.002022-07-256615Budget
316645301.002024-10-232375Actual
2615720.002022-07-258715Actual
3166115261.002024-10-232075Actual
3832370197.002022-08-244375Actual
10467-188.002023-02-229115Actual
18819675.002023-10-248765Actual
373214020.002025-03-246265Actual
336480.002022-05-246515Budget
11631218.002023-03-247865Actual
1577111771.002023-07-252075Actual
6044630.002022-10-248765Actual
2606551.002022-07-258115Actual
187984372.002023-10-246165Actual
30517229.002024-09-238965Actual
3506767518.002025-01-223175Actual
35034249.002025-01-227865Actual
2941424216.002024-08-232875Actual
2820945338.002024-07-245265Actual
33874410.002024-12-246765Actual
1521380.002022-06-246565Budget
10442400.002023-02-227315Budget
83107062.002022-12-252275Actual
147184145.002023-06-246115Actual
483490.002022-09-247115Budget
930831000.002023-01-226015Budget
9389623.002023-01-227765Actual
18807316.002023-10-247265Actual
2085541262.002023-12-256065Actual
23860608.002024-03-238765Actual
35050299992.002025-01-2210165Actual
37330471.002025-03-247365Actual
16777204.002023-08-247865Actual
15711680.002023-07-258015Actual
943418680.002023-01-223275Actual
270720029.002022-07-253875Actual
26285650.002022-07-255765Actual
18816185.002023-10-248365Actual
7165630.002022-11-248765Actual
351380.002022-05-247615Budget
18804210.002023-10-246865Actual
1474534435.002023-06-245265Actual
2649280.002022-07-257265Budget
316361229.002024-10-238065Actual
14726332.002023-06-247315Actual
238394017.002024-03-236165Actual
607436678.002022-10-243475Actual
384383578.002025-04-246215Actual
2191143647.002024-01-223975Actual
157739272.002023-07-252275Actual
12699850.002023-04-248015Budget
147791061.002023-06-249765Actual
16733563.002023-08-246615Actual
338781033.002024-12-247265Actual
19811131.002023-11-248515Actual
33887271.002024-12-248365Actual
2288676946.002024-02-223775Actual
2598360.002022-07-257615Actual
428100.002022-05-248565Budget
37343347.002025-03-249065Actual
17779108.002023-09-248515Actual
2603890.002022-07-258015Actual
2654180.002022-07-257465Actual
32720556.002024-11-237315Actual
2188323925.002024-01-229465Actual
7145200.002022-11-247465Budget
708040.002022-11-246915Actual
3391733282.002024-12-243275Actual
19845117.002023-11-248465Actual
12750674.002023-04-247265Actual
27109187338.002024-06-232975Actual
11653511.002023-03-249765Actual
37338248.002025-03-248365Actual
150982201.002022-06-245665Actual
11611376.002023-03-246565Actual
31608255.002024-10-238915Actual
8276668.002022-12-258065Actual
2185328151.002024-01-225365Actual
3392570203.002024-12-244375Actual
3707480.002022-08-246615Budget
349876136.002025-01-226115Actual
14721458.002023-06-246615Actual
19806788.002023-11-248015Actual
35066209982.002025-01-222975Actual
13746222.002023-05-246765Actual
4829240.002022-09-246715Actual
154838.002022-06-248265Actual
8225720.002022-12-258715Actual
2385647.002024-03-238265Actual
1882438637.002023-10-249465Actual
31641212.002024-10-238565Actual
3333731.002022-05-246115Actual
2383318133.002024-03-235265Actual
2611177.002022-07-258415Actual
1268770.002023-04-247115Actual
12726103500.002023-04-245665Budget
7135200.002022-11-246765Budget
5952256.002022-10-246715Actual
18812204.002023-10-247865Actual
37323690.002025-03-246565Actual
22845359.002024-02-227465Actual
606536940.002022-10-242175Actual
35077845348.002025-01-224675Actual
27078946.002024-06-238065Actual
2288925771.002024-02-224075Actual
10440104.002023-02-227115Actual
375813000.002022-08-246365Budget
4527062.002022-05-242275Actual
2383839154.002024-03-236065Actual
29348315.002024-08-237815Actual
14736155.002023-06-248515Actual
382111886.002022-08-242875Actual
1049462.002023-02-226965Actual
18820215.002023-10-248965Actual
14730219.002023-06-247815Actual
7155445.002022-11-248165Actual
35024549.002025-01-226665Actual
14729728.002023-06-247715Actual
11571898.002023-03-248015Actual
25957532.002024-05-239265Actual
3506015113.002025-01-222075Actual
18779395.002023-10-248115Actual
35044-216.002025-01-229165Actual
384686743.002025-04-245765Actual
93652195.002023-01-226165Actual
16735215.002023-08-246815Actual
271214106.002022-07-2510075Actual
5959353.002022-10-247315Actual
82390.002022-12-255465Budget
3843658126.002025-04-246015Actual
2824443000.002024-07-249965Actual
44295647.002022-05-24675Actual
8291-139.002022-12-259165Actual
16742216.002023-08-247815Actual
8255480.002022-12-256665Budget
2185911729.002024-01-226365Actual
37301860.002025-03-248115Actual
359550.002022-05-248115Budget
293373943.002024-08-236215Actual
2598244321.002024-05-233475Actual
38521162263.002025-04-243575Actual
4845924.002022-09-248015Actual
1495211.002022-06-248915Actual
1559-137.002022-06-249165Actual
18817165.002023-10-248465Actual
14582595.002022-06-246215Actual
36158459.002025-02-229015Actual
2825174219.002024-07-241475Actual
31614159809.002024-10-231225Actual
487628000.002022-09-246065Actual
1376097.002023-05-248465Actual
361561215.002025-02-228715Actual
38461283.002025-04-249415Actual
3389843000.002024-12-249965Actual
38501650677.002025-04-24475Actual
24874142.002024-04-236865Actual
15714146.002023-07-258315Actual
94207821.002023-01-22875Actual
37465610.002022-08-245265Actual
456114372.002022-05-242975Actual
48688700.002022-09-245365Budget
2186429.002024-01-226965Actual
10435280.002023-02-226715Budget
71127.002022-11-249615Actual
34991365.002025-01-226715Actual
33901505576.002024-12-24675Actual
38486806.002025-04-248165Actual
12712650.002023-04-248715Budget
937949.002023-01-227165Actual
327411.002024-11-235465Actual
15719251.002023-07-259015Actual
1466189.002022-06-246815Actual
145531600.002022-06-246015Budget
22804396.002024-02-226515Actual
1474710754.002023-06-245465Actual
18769209.002023-10-246715Actual
384664534.002025-04-245465Actual
147193224.002023-06-246215Actual
19830305.002023-11-246665Actual
38516218220.002025-04-242975Actual
24851143.002024-04-238315Actual
19841623.002023-11-248065Actual
595772.002022-10-247115Actual
719112670.002022-11-242875Actual
10511427.002023-02-228165Actual
19816360.002023-11-249215Actual
21876105.002024-01-228465Actual
37357101124.002025-03-241575Actual
28208220212.002024-07-241225Actual
33920129749.002024-12-243575Actual
29344471.002024-08-237315Actual
12749650.002023-04-247265Budget
38106860.002022-08-24875Actual
20827518.002023-12-256615Actual
25962300467.002024-05-2310165Actual
20836201.002023-12-257815Actual
2383690754.002024-03-235665Actual
19839518.002023-11-247765Actual
2491623045.002024-04-233275Actual
2605550.002022-07-258115Budget
157239.002023-07-259615Actual
23862286.002024-03-239065Actual
15161497.002022-06-246265Actual
4853190.002022-09-248415Actual
2388647642.002024-03-233175Actual
3716336.002022-08-247315Actual
2660200.002022-07-257865Budget
151326400.002022-06-246065Budget
83088149.002022-12-252075Actual
10518123.002023-02-228465Actual
24838307.002024-04-236615Actual
1161838.002023-03-246965Actual
3726850.002022-08-248015Budget
30470508.002024-09-237315Actual
1267240500.002023-04-246015Budget
22815814.002024-02-228015Actual
71482100.002022-11-247665Budget
29375176.002024-08-236865Actual
4847480.002022-09-248115Budget
489460.002022-09-247165Budget
12774540.002023-04-248765Actual
25963402468.002024-05-23475Actual
14739336.002023-06-249015Actual
1047311200.002023-02-225265Budget
38476187.002025-04-246865Actual
12719109092.002023-04-241225Actual
248692899.002024-04-236265Actual
281834109.002024-07-246215Actual
3505814817.002025-01-221875Actual
49022900.002022-09-247665Budget
137688.002023-05-249665Actual
13773765093.002023-05-24675Actual
2491989077.002024-04-233575Actual
2287334101.002024-02-221975Actual
32777599504.002024-11-23675Actual
4900200.002022-09-247465Budget
3850814817.002025-04-241875Actual
29354234.002024-08-238515Actual
1681220571.002023-08-243375Actual
942381338.002023-01-221575Actual
228032825.002024-02-226215Actual
4862380.002022-09-249215Actual
281931053.002024-07-247715Actual
28238366.002024-07-249065Actual
38186991.002022-08-242275Actual
3166312838.002024-10-232275Actual
1276636.002023-04-248265Actual
22859288.002024-02-229265Actual
31643251.002024-10-238965Actual
30467265.002024-09-236815Actual
23808473.002024-03-236515Actual
154740.002022-06-248265Budget
27093549789.002024-06-2310165Actual
28187269.002024-07-246815Actual
3384354.002024-12-246915Actual
1054613589.002023-02-222475Actual
38625480.002022-05-246065Actual
94248232.002023-01-221875Actual
83112945.002022-12-252375Actual
16774298.002023-08-247465Actual
3621015113.002025-02-222075Actual
2381370.002024-03-237115Actual
35038195.002025-01-228365Actual
1159511152.002023-03-245365Actual
2706524740.002024-06-236365Actual
1042540500.002023-02-226015Budget
15151996.002022-06-246165Actual
25935680.002024-05-236565Actual
7144354.002022-11-247365Actual
257629440.002022-07-256015Actual
943629015.002023-01-223475Actual
824527440.002022-12-256065Actual
1679991078.002023-08-241475Actual
15753186.002023-07-258965Actual
33899382688.002024-12-2410165Actual
2389345844.002024-03-233975Actual
32722643.002024-11-237615Actual
33888239.002024-12-248465Actual
31592540.002024-10-236715Actual
14732542.002023-06-248115Actual
22849638.002024-02-228065Actual
23825608.002024-03-238715Actual
1280315184.002023-04-243375Actual
71892886.002022-11-242375Actual
1379545545.002023-05-243975Actual
167314328.002023-08-246215Actual
21880211.002024-01-229065Actual
28190501.002024-07-247315Actual
147537379.002023-06-246365Actual
27083157.002024-06-238565Actual
14748103936.002023-06-245665Actual
1278238500.002023-04-249965Actual
3731955973.002025-03-246065Actual
1674553.002023-08-248215Actual
34995527.002025-01-227315Actual
3805112205.002022-08-2410165Actual
228619.002024-02-229665Actual
1542200.002022-06-247865Budget
2709894991.002024-06-231375Actual
1986011510.002023-11-24875Actual
30546164374.002024-09-233575Actual
941913543.002023-01-22775Actual
23848340.002024-03-237265Actual
46435207.002022-05-243975Actual
2599123210.002024-05-234675Actual
157255504.002023-07-255265Actual
197945214.002023-11-246215Actual
1474622137.002023-06-245365Actual
9432120090.002023-01-222975Actual
38441304.002025-04-246715Actual
94286991.002023-01-222275Actual
270642546.002024-06-236265Actual
381526232.002022-08-241975Actual
37334299.002025-03-247865Actual
249109180.002024-04-232275Actual
7146267.002022-11-247465Actual
2821458664.002024-07-246065Actual
15777159090.002023-07-252975Actual
1676080441.002023-08-245665Actual
3622335689.002025-02-223875Actual
8282200.002022-12-258365Budget
1478038500.002023-06-249965Actual
1480916301.002023-06-2410075Actual
7101130.002022-11-248415Actual
17851812338.002023-09-244675Actual
35031334.002025-01-227465Actual
30492129640.002024-09-235665Actual
1055017727.002023-02-223275Actual
9410336.002023-01-229265Actual
34996346.002025-01-227415Actual
32763282.002024-11-238365Actual
2089010367.002023-12-25875Actual
2600650.002022-07-257715Budget
13710569.002023-05-246515Actual
1475832.002023-06-246965Actual
1675716058.002023-08-245265Actual
23854730.002024-03-238065Actual
3851524922.002025-04-242875Actual
30482240.002024-09-238915Actual
37032200.002022-08-246215Budget
146990.002022-06-247115Actual
1879742608.002023-10-246065Actual
3391112838.002024-12-242275Actual
343200.002022-05-246815Budget
2684169526.002022-07-2510165Actual
2936849514.002024-08-236065Actual
3736212838.002025-03-242275Actual
12707189.002023-04-248415Actual
26295100.002022-07-255765Budget
126754417.002023-04-246115Actual
3167635340.002024-10-234075Actual
1677178.002023-08-247165Actual
2820713.002024-07-249615Actual
7202259528.002022-11-244375Actual
1479925028.002023-06-243275Actual
8289113.002022-12-258965Actual
483252.002022-09-246915Actual
3278447217.002024-11-231975Actual
19847540.002023-11-248765Actual
248959.002024-04-239665Actual
21839542.002024-01-228115Actual
14756150.002023-06-246765Actual
22855608.002024-02-228765Actual
13734158259.002023-05-241225Actual
3507534997.002025-01-224075Actual
21863102.002024-01-226865Actual
3849713.002025-04-249665Actual
36173515.002025-02-226565Actual
3730286.002025-03-248215Actual
365147.002022-05-248415Actual
22806190.002024-02-226715Actual
6038200.002022-10-248365Budget
71283854.002022-11-246365Actual
1784320571.002023-09-243375Actual
2819776.002024-07-248215Actual
30465710.002024-09-236615Actual
3390218714.002024-12-24775Actual
2288436769.002024-02-223475Actual
30464781.002024-09-236515Actual
2677-214.002022-07-259165Actual
30532143897.002024-09-231575Actual
369828000.002022-08-246015Actual
26376781.002022-07-256365Actual
3718200.002022-08-247415Budget
3736832252.002025-03-243275Actual
4828280.002022-09-246715Budget
104853993.002023-02-226365Actual
9346131.002023-01-228515Actual
327311134.002024-11-238715Actual
5953280.002022-10-246715Budget
1156072.002023-03-247115Actual
11564200.002023-03-247415Budget
24839162.002024-04-236715Actual
12698200.002023-04-247815Budget
1273613495.002023-04-246365Actual
4929433300.002022-09-2410165Budget
27087-216.002024-06-239165Actual
42140.002022-05-248265Budget
126762650.002023-04-246215Actual
3724194.002022-08-247815Actual
36188207.002025-02-228365Actual
22840203.002024-02-226865Actual
5955192.002022-10-246815Actual
25919300.002024-05-238915Actual
361665.002025-02-225465Actual
491247.002022-09-248265Actual
718526232.002022-11-241975Actual
11630669.002023-03-247765Actual
4916145.002022-09-248465Actual
11635380.002023-03-248165Budget
17815675.002023-09-248765Actual
28194305.002024-07-247815Actual
7137200.002022-11-246865Budget
16787-262.002023-08-249165Actual
21845218.002024-01-228915Actual
8259161.002022-12-256865Actual
3389613.002024-12-249665Actual
33857226.002024-12-248915Actual
38494-346.002025-04-249165Actual
1276550.002023-04-248265Budget
2675175.002022-07-258965Actual
3507824687.002025-01-2210075Actual
11556168.002023-03-246815Actual
13797350000.002023-05-244275Actual
93122240.002023-01-226215Actual
1373893669.002023-05-245665Actual
1776036732.002023-09-246015Actual
12741380.002023-04-246665Budget
32759311.002024-11-237865Actual
1555550.002022-06-248765Budget
1987855240.002023-11-243775Actual
35036585.002025-01-228165Actual
2667200.002022-07-258365Actual
249113752.002024-04-232375Actual
7131480.002022-11-246565Budget
15721334.002023-07-259215Actual
4836332.002022-09-247315Actual
31627293.002024-10-236865Actual
71162400.002022-11-245365Budget
282461096304.002024-07-24475Actual
6028680.002022-10-247765Actual
3621212838.002025-02-222275Actual
2711061800.002024-06-233175Actual
31652606055.002024-10-23475Actual
5975200.002022-10-248315Budget
3731824972.002025-03-245765Actual
36145649.002025-02-227315Actual
2484253.002024-04-237115Actual
3773301.002022-08-247365Actual
208682618.002023-12-257665Actual
30506378.002024-09-237465Actual
11639189.002023-03-248365Actual
820180.002022-12-257115Budget
13759117.002023-05-248365Actual
37476200.002022-08-245265Budget
36142365.002025-02-226815Actual
4923-174.002022-09-249165Actual
2484134.002024-04-236915Actual
105428561.002023-02-222075Actual
209131064354.002023-12-254675Actual
11583650.002023-03-248715Budget
3772224.002022-08-247265Actual
1053846309.002023-02-221475Actual
22825387.002024-02-229215Actual
14782789001.002023-06-24475Actual
36176188.002025-02-226865Actual
23863-229.002024-03-239165Actual
71848232.002022-11-241875Actual
28235204.002024-07-248565Actual
9336650.002023-01-228015Budget
1277924228.002023-04-249465Actual
1577618169.002023-07-252875Actual
1578626515.002023-07-254075Actual
37296466.002025-03-247415Actual
3618759.002025-02-228265Actual
2825712584.002024-07-242275Actual
37304259.002025-03-248415Actual
105408232.002023-02-221875Actual
380110074.002022-08-249465Actual
2937648.002024-08-236965Actual
1375833.002023-05-248265Actual
20845309.002023-12-259015Actual
19836234.002023-11-247365Actual
7136203.002022-11-246865Actual
22805360.002024-02-226615Actual
3274256234.002024-11-235665Actual
1567508096.002022-06-24475Actual
2601200.002022-07-257815Budget
337440.002022-05-246515Actual
293702540.002024-08-236265Actual
11599124324.002023-03-245665Actual
1166010438.002023-03-24875Actual
23885142734.002024-03-232975Actual
1494750.002022-06-248715Budget
137086317.002023-05-246115Actual
4952107678.002022-09-243775Actual
39384-13706.102025-05-239275Actual
15703182.002023-07-256815Actual
26368700.002022-07-256365Budget
32769-334.002024-11-239165Actual
36201334372.002025-02-22475Actual
9371441.002023-01-226565Actual
10515146.002023-02-228365Actual
1777638.002023-09-248215Actual
8193568.002022-12-256515Actual
44515064.002022-05-241375Actual
933950.002023-01-228215Budget
1676247990.002023-08-246065Actual
30478264.002024-09-238315Actual
1378520384.002023-05-242475Actual
3851831223.002025-04-243275Actual
31677294113.002024-10-234375Actual
1379021402.002023-05-243375Actual
23890147194.002024-03-233575Actual
373635248.002025-03-242375Actual
10448792.002023-02-227715Actual
14775-163.002023-06-249165Actual
2189265486.002024-01-221375Actual
930932000.002023-01-226015Actual
11561400.002023-03-247315Budget
11655557639.002023-03-2410165Actual
2712121630.002024-06-2310075Actual
3048714.002024-09-239615Actual
2709243000.002024-06-239965Actual
2826261675.002024-07-243175Actual
5978200.002022-10-248415Budget
1380117829.002023-05-2410075Actual
9348650.002023-01-228715Budget
3277911990.002024-11-23875Actual
24852122.002024-04-238415Actual
25948558.002024-05-238165Actual
315911105.002024-10-236615Actual
248609.002024-04-239615Actual
10526246.002023-02-229265Actual
293695081.002024-08-236165Actual
8227156.002022-12-258915Actual
6056503823.002022-10-24675Actual
29341246.002024-08-236815Actual
38527999894.002025-04-244675Actual
71727.002022-11-249665Actual
15709644.002023-07-257715Actual
23827324.002024-03-239015Actual
1783820579.002023-09-242475Actual
25960693.002024-05-239765Actual
71471053.002022-11-247665Actual
16800170564.002023-08-241575Actual
158622143.002022-06-243475Actual
28267174579.002024-07-243775Actual
35009-396.002025-01-229115Actual
1879312651.002023-10-245365Actual
1541162.002022-06-247865Actual
350322601.002025-01-227665Actual
71252300.002022-11-246165Budget
14720503.002023-06-246515Actual
3619711.002025-02-229665Actual
2597147217.002024-05-231975Actual
10497650.002023-02-227265Budget
316237990.002024-10-236365Actual
3704550.002022-08-246515Budget
1054344653.002023-02-222175Actual
1461540.002022-06-246515Actual
10437240.002023-02-226815Actual
16746185.002023-08-248315Actual
24879268.002024-04-237465Actual
116272800.002023-03-247665Budget
148660.002022-06-248215Budget
282154815.002024-07-246165Actual
82693420.002022-12-257665Actual
14723173.002023-06-246815Actual
2383734000.002024-03-235765Actual
7096436.002022-11-248115Actual
1532321.002022-06-247265Actual
7167132.002022-11-248965Actual
2486335432.002024-04-235365Actual
2594958.002024-05-238265Actual
29383294.002024-08-237865Actual
2644200.002022-07-256865Budget
7107127.002022-11-248915Actual
32782115104.002024-11-231575Actual
7088339.002022-11-247615Actual
22807140.002024-02-226815Actual
7162100.002022-11-248465Budget
282164213.002024-07-246265Actual
38454215.002025-04-248415Actual
3165513643.002024-10-23875Actual
14770102.002023-06-248465Actual
28261224394.002024-07-242975Actual
10498266.002023-02-227265Actual
25984128721.002024-05-233775Actual
33872889.002024-12-246565Actual
2492128931.002024-04-233875Actual
1986756047.002023-11-242175Actual
266540.002022-07-258265Budget
15700533.002023-07-256515Actual
4861-228.002022-09-249115Actual
1981989174.002023-11-241225Actual
3165420608.002024-10-23775Actual
3617752.002025-02-226965Actual
37329749.002025-03-247265Actual
711325181.002022-11-241225Actual
2596518168.002024-05-23775Actual
1784723934.002023-09-243875Actual
1377780334.002023-05-241475Actual
1985538500.002023-11-249965Actual
38467134705.002025-04-245665Actual
17778110.002023-09-248415Actual
25941405.002024-05-237265Actual
36160612.002025-02-229215Actual
17824440614.002023-09-2410165Actual
13731484.002023-05-249215Actual
218848.002024-01-229665Actual
599029058.002022-10-245265Actual
9377154.002023-01-226865Actual
127322084.002023-04-246165Actual
12760158.002023-04-247865Actual
1379624780.002023-05-244075Actual
20841155.002023-12-258415Actual
827940.002022-12-258265Actual
104708.002023-02-229615Actual
1499285.002022-06-249415Actual
32730234.002024-11-238515Actual
9352272.002023-01-229215Actual
8204300.002022-12-257315Budget
1377910701.002023-05-241875Actual
10454480.002023-02-228115Budget
11663112731.002023-03-241575Actual
3727480.002022-08-248115Budget
36194-232.002025-02-229165Actual
11565392.002023-03-247615Actual
1047833810.002023-02-226065Actual
1680311771.002023-08-242075Actual
9443519456.002023-01-224675Actual
10502200.002023-02-227465Budget
59472200.002022-10-246215Budget
25945788.002024-05-237765Actual
2662890.002022-07-258065Actual
3505947217.002025-01-221975Actual
20861270.002023-12-256765Actual
27073334.002024-06-237365Actual
4606427.002022-05-243475Actual
3762380.002022-08-246665Budget
20847412.002023-12-259215Actual
1527108.002022-06-246865Actual
4488232.002022-05-241875Actual
382515824.002022-08-243375Actual
338400.002022-05-246615Actual
1577840900.002023-07-253175Actual
304964074.002024-09-236265Actual
2591467.002024-05-238215Actual
6020726.002022-10-247265Actual
22857216.002024-02-229065Actual
3046161438.002024-09-236015Actual
218979737.002024-01-222075Actual
1159410600.002023-03-245365Budget
4851200.002022-09-248315Budget
607585187.002022-10-243575Actual
1376194.002023-05-248565Actual
38148232.002022-08-241875Actual
3851768817.002025-04-243175Actual
4857720.002022-09-248715Actual
304811134.002024-09-238715Actual
17775399.002023-09-248115Actual
282301192.002024-07-248065Actual
8271650.002022-12-257765Budget
2189017035.002024-01-22775Actual
35007322.002025-01-228915Actual
371144.002022-05-248915Actual
10450214.002023-02-227815Actual
2616750.002022-07-258715Budget
3739144.002022-08-248915Actual
9399200.002023-01-228365Budget
1371457.002023-05-246915Actual
17809772.002023-09-248065Actual

Generated 2025-06-23 14:30:40.558 UTC