[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2279   

1634 items

NOTE: Only 1000 elements of total 1634 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371144.002022-05-238915Actual
484960.002022-09-238215Actual
2191515622.002024-01-2110075Actual
23853184.002024-03-227865Actual
4924291.002022-09-239265Actual
24899484178.002024-04-22475Actual
1267343056.002023-04-236015Actual
1882438637.002023-10-239465Actual
30503103.002024-09-227165Actual
70692987.002022-11-236115Actual
27119955953.002024-06-224375Actual
3731955973.002025-03-236065Actual
31626386.002024-10-226765Actual
2821319430.002024-07-235765Actual
7142231.002022-11-237265Actual
4853190.002022-09-238415Actual
32782115104.002024-11-221575Actual
494734084.002022-09-233175Actual
22847668.002024-02-217765Actual
21844743.002024-01-218715Actual
2288925771.002024-02-214075Actual
372876053.002025-03-236115Actual
1480144310.002023-06-233475Actual
713980.002022-11-237165Budget
29394421.002024-08-229265Actual
1578425512.002023-07-243875Actual
12761598.002023-04-238065Actual
2088310.002023-12-249665Actual
24905128273.002024-04-221575Actual
20869716.002023-12-247765Actual
13756567.002023-05-238065Actual
30514212.002024-09-228465Actual
384375368.002025-04-236115Actual
1484643.002022-06-238115Actual
268943121.002022-07-241375Actual
384664534.002025-04-235465Actual
8203353.002022-12-247315Actual
8325450854.002022-12-244675Actual
12711810.002023-04-238715Actual
17770261.002023-09-237415Actual
3388677.002024-12-238265Actual
23827324.002024-03-229015Actual
4840400.002022-09-237615Actual
116528.002023-03-239665Actual
820180.002022-12-247115Budget
38106860.002022-08-23875Actual
259266009.002024-05-225265Actual
7090611.002022-11-237715Actual
11567705.002023-03-237715Actual
1781148.002023-09-238265Actual
3501399997.002025-01-211225Actual
316491113.002024-10-229765Actual
2826554118.002024-07-233475Actual
5960300.002022-10-237315Budget
60022545.002022-10-236165Actual
6013266.002022-10-236765Actual
35009-396.002025-01-219115Actual
71471053.002022-11-237665Actual
28190501.002024-07-237315Actual
4946114372.002022-09-232975Actual
11571898.002023-03-238015Actual
2653200.002022-07-247465Budget
3728468.002022-08-238115Actual
28191363.002024-07-237415Actual
29356284.002024-08-228915Actual
1474200.002022-06-237415Budget
31608255.002024-10-228915Actual
2593144078.002024-05-226065Actual
483364.002022-09-237115Actual
10510690.002023-02-218065Actual
36145649.002025-02-217315Actual
2596611725.002024-05-22875Actual
10511427.002023-02-218165Actual
2083188.002023-12-247115Actual
3165043000.002024-10-229965Actual
1167015382.002023-03-232475Actual
18773290.002023-10-237315Actual
271157496.002022-07-244675Actual
1682116640.002023-08-2310075Actual
21868226.002024-01-217465Actual
1377038500.002023-05-239965Actual
127322084.002023-04-236165Actual
1168041550.002023-03-233975Actual
12739390.002023-04-236565Actual
262413562.002022-07-245265Actual
338657653.002024-12-235365Actual
29341246.002024-08-226815Actual
38486806.002025-04-238165Actual
1049462.002023-02-216965Actual
8225720.002022-12-248715Actual
423140.002022-05-238365Actual
1378843173.002023-05-233175Actual
21889464440.002024-01-21675Actual
1159410600.002023-03-235365Budget
24891251.002024-04-229065Actual
360499.002022-05-238115Actual
259901455599.002024-05-224575Actual
270451296.002024-06-228015Actual
3792185.002022-08-238465Actual
3847752.002025-04-236965Actual
1782338500.002023-09-239965Actual
26551650.002022-07-247665Actual
270642546.002024-06-226265Actual
1047833810.002023-02-216065Actual
8206232.002022-12-247415Actual
711946600.002022-11-235665Budget
1272522500.002023-04-235465Budget
46123503.002022-05-233575Actual
1168117727.002023-03-234075Actual
8196200.002022-12-246715Budget
8274200.002022-12-247865Budget
3506927620.002025-01-213375Actual
1987115282.002023-11-232875Actual
37465610.002022-08-235265Actual
17812167.002023-09-238365Actual
3736133.002022-08-238515Actual
7103122.002022-11-238515Actual
3620947217.002025-02-211975Actual
23829432.002024-03-229215Actual
2825712584.002024-07-232275Actual
21888433796.002024-01-21475Actual
150982201.002022-06-235665Actual
36185977.002025-02-218065Actual
4909464.002022-09-238165Actual
4844229.002022-09-237815Actual
10533190501.002023-02-21475Actual
93642300.002023-01-216165Budget
17772589.002023-09-237715Actual
16773332.002023-08-237365Actual
13728236.002023-05-238915Actual
12743200.002023-04-236765Budget
718398949.002022-11-231575Actual
2709713618.002024-06-22875Actual
14788137493.002023-06-231575Actual
218582209.002024-01-216265Actual
19848153.002023-11-238965Actual
3620315618.002025-02-21775Actual
168059088.002023-08-232275Actual
717438500.002022-11-239965Actual
21839542.002024-01-218115Actual
44926232.002022-05-231975Actual
71252300.002022-11-236165Budget
2085485031.002023-12-245665Actual
1553105.002022-06-238565Actual
127947738.002023-04-232075Actual
10499364.002023-02-217365Actual
4906194.002022-09-237865Actual
154740.002022-06-238265Budget
37295702.002025-03-237315Actual
6014200.002022-10-236865Budget
25911252.002024-05-227815Actual
5964408.002022-10-237615Actual
384686743.002025-04-235765Actual
1053038500.002023-02-219965Actual
1160114900.002023-03-235765Budget
938080.002023-01-217165Budget
3278159950.002024-11-221475Actual
48688700.002022-09-235365Budget
9377154.002023-01-216865Actual
30518353.002024-09-229065Actual
2090425524.002023-12-243275Actual
27069158.002024-06-226865Actual
936115000.002023-01-215765Budget
5978200.002022-10-238415Budget
1884316980.002023-10-232875Actual
93122240.002023-01-216215Actual
7072480.002022-11-236515Budget
2681371.002022-07-249765Actual
343200.002022-05-236815Budget
4854200.002022-09-238415Budget
19882134897.002023-11-234375Actual
2388820779.002024-03-223375Actual
32773295.002024-11-229765Actual
3725757.002022-08-238015Actual
6033459.002022-10-238165Actual
1480544121.002023-06-233975Actual
304955603.002024-09-226165Actual
270648962.002022-07-243775Actual
187928434.002023-10-235265Actual
3715300.002022-08-237315Budget
3735653689.002025-03-231475Actual
48701.002022-09-235465Actual
25660-16755.302024-05-219275Actual
158918411.002022-06-233875Actual
29354234.002024-08-228515Actual
37348952.002025-03-239765Actual
3795650.002022-08-238765Budget
1542200.002022-06-237865Budget
19817288.002023-11-239415Actual
126754417.002023-04-236115Actual
1280659758.002023-04-233775Actual
304978807.002024-09-226365Actual
2597412838.002024-05-222275Actual
2286811296.002024-02-21875Actual
2487541.002024-04-226965Actual
228297595.002024-02-215265Actual
145531600.002022-06-236015Budget
15746730.002023-07-248065Actual
1501109465.002022-06-231225Actual
1582112080.002022-06-232975Actual
27044327.002024-06-227815Actual
316421053.002024-10-228765Actual
4845924.002022-09-238015Actual
37552534.002022-08-236165Actual
826046.002022-12-246965Actual
2599123210.002024-05-224675Actual
13717304.002023-05-237415Actual
26322600.002022-07-246165Budget
3621165438.002025-02-212175Actual
371490.002022-08-237115Budget
22850395.002024-02-218165Actual
4824550.002022-09-236515Budget
177869.002023-09-239615Actual
11554224.002023-03-236715Actual
2710313483.002024-06-222075Actual
35043270.002025-01-219065Actual
19800107.002023-11-237115Actual
495435207.002022-09-233975Actual
3808343048.002022-08-23675Actual
21861267.002024-01-216665Actual
1985538500.002023-11-239965Actual
36140970.002025-02-216615Actual
6038200.002022-10-238365Budget
11610480.002023-03-236565Budget
35045360.002025-01-219265Actual
30513241.002024-09-228365Actual
11642100.002023-03-238465Budget
82947.002022-12-249665Actual
1577618169.002023-07-242875Actual
1281211755.002023-04-2310075Actual
10518123.002023-02-218465Actual
11648247.002023-03-239065Actual
4354254.002022-05-239465Actual
1460480.002022-06-236515Budget
27093549789.002024-06-2210165Actual
21903145704.002024-01-212975Actual
8229-192.002022-12-249115Actual
2088233912.002023-12-249465Actual
2821032384.002024-07-235365Actual
228773790.002024-02-212375Actual
338821105.002024-12-237765Actual
17799203.002023-09-236765Actual
373061215.002025-03-238715Actual
2490610701.002024-04-221875Actual
11613380.002023-03-236665Budget
2485041.002024-04-228215Actual
12699850.002023-04-238015Budget
21876105.002024-01-218465Actual
2711757431.002024-06-223975Actual
2609200.002022-07-248315Budget
11629550.002023-03-237765Budget
10464720.002023-02-218715Actual
7091200.002022-11-237815Budget
208254307.002023-12-246215Actual
361654721.002025-02-215365Actual
2089758455.002023-12-242175Actual
425100.002022-05-238465Budget
327231157.002024-11-227715Actual
29404118989.002024-08-221375Actual
7168203.002022-11-239065Actual
830944653.002022-12-242175Actual
13731484.002023-05-239215Actual
28194305.002024-07-237815Actual
10492210.002023-02-216865Actual
282431595.002024-07-239765Actual
3734629169.002025-03-239465Actual
4532886.002022-05-232375Actual
29344471.002024-08-227315Actual
1566321957.002022-06-2310165Actual
218692024.002024-01-217665Actual
384705522.002025-04-236165Actual
17822826.002023-09-239765Actual
28186351.002024-07-236715Actual
11585177.002023-03-238915Actual
827940.002022-12-248265Actual
1374033009.002023-05-236065Actual
15783130827.002023-07-243775Actual
2940915261.002024-08-222075Actual
327134853.002024-11-226215Actual
45513062.002022-05-232875Actual
2387710701.002024-03-221875Actual
26351800.002022-07-246265Budget
11557200.002023-03-236815Budget
29426520029.002024-08-224675Actual
24900697138.002024-04-22675Actual
2711131566.002024-06-223275Actual
3730286.002025-03-238215Actual
10431550.002023-02-216515Budget
29359582.002024-08-229215Actual
4916145.002022-09-238465Actual
11612342.002023-03-236665Actual
9442278149.002023-01-214375Actual
21836757.002024-01-217715Actual
1784320571.002023-09-233375Actual
259334523.002024-05-226265Actual
6043650.002022-10-238765Budget
4917100.002022-09-238565Budget
2387217379.002024-03-22775Actual
23818191.002024-03-227815Actual
5954200.002022-10-236815Budget
9396380.002023-01-218165Budget
1546480.002022-06-238165Budget
3054958679.002024-09-223975Actual
16752-256.002023-08-239115Actual
7151188.002022-11-237865Actual
1154439376.002023-03-236015Actual
60667062.002022-10-232275Actual
3387110332.002024-12-236365Actual
2596855695.002024-05-221475Actual
178373752.002023-09-232375Actual
3771750.002022-08-237265Budget
717915208.002022-11-23775Actual
8199200.002022-12-246815Budget
104293776.002023-02-216215Actual
1475947.002023-06-237165Actual
19804809.002023-11-237715Actual
4862380.002022-09-239215Actual
7133554.002022-11-236665Actual
3762380.002022-08-236665Budget
361561215.002025-02-218715Actual
932248.002023-01-216915Actual
20840177.002023-12-248315Actual
28223106.002024-07-237165Actual
13754578.002023-05-237765Actual
19858575542.002023-11-23675Actual
12708200.002023-04-238415Budget
35066209982.002025-01-212975Actual
19840161.002023-11-237865Actual
259033.002022-07-246915Actual
218256069.002024-01-216115Actual
167752839.002023-08-237665Actual
218999088.002024-01-212275Actual
1166249581.002023-03-231475Actual
30482240.002024-09-228915Actual
8197256.002022-12-246715Actual
8195380.002022-12-246615Budget
32724330.002024-11-227815Actual
11653511.002023-03-239765Actual
116221115.002023-03-237265Actual
16749743.002023-08-238715Actual
11572850.002023-03-238015Budget
28238366.002024-07-239065Actual
12783337398.002023-04-2310165Actual
1578020155.002023-07-243375Actual
20902136788.002023-12-242975Actual
2190878189.002024-01-213575Actual
29425634925.002024-08-224375Actual
1160911152.002023-03-236365Actual
713861.002022-11-236965Actual
127552800.002023-04-237665Budget
3277113707.002024-11-229465Actual
16738386.002023-08-237315Actual
31618123781.002024-10-225665Actual
16781185.002023-08-238365Actual
429550.002022-05-238765Budget
45415979.002022-05-232475Actual
3504617767.002025-01-219465Actual
2826025627.002024-07-232875Actual
3165513643.002024-10-22875Actual
374537775.002022-08-231225Actual
21830198.002024-01-216815Actual
71154600.002022-11-235265Budget
1379545545.002023-05-233975Actual
11553480.002023-03-236615Budget
36260.002022-05-238215Budget
29391205.002024-08-228965Actual
2598129922.002024-05-223375Actual
14727277.002023-06-237415Actual
4488232.002022-05-231875Actual
2710466980.002024-06-222175Actual
15706326.002022-06-23875Actual
14722231.002023-06-236715Actual
30526681549.002024-09-22475Actual
30479221.002024-09-228415Actual
3727480.002022-08-238115Budget
18785140.002023-10-238915Actual
14781491939.002023-06-2310165Actual
1535200.002022-06-237465Budget
28192585.002024-07-237615Actual
29357436.002024-08-229015Actual
15768151732.002023-07-241575Actual
6042131.002022-10-238565Actual
3277213.002024-11-229665Actual
3706503.002022-08-236615Actual
3742294.002022-08-239215Actual
2604850.002022-07-248015Budget
6040142.002022-10-238465Actual
34989783.002025-01-216515Actual
127351823.002023-04-236265Actual
1783551419.002023-09-232175Actual
11591169150.002023-03-231225Actual
187654829.002023-10-236115Actual
5981650.002022-10-238715Budget
327581137.002024-11-227765Actual
4888154.002022-09-236765Actual
3279336370.002024-11-223275Actual
4873123664.002022-09-235665Actual
14776272.002023-06-239265Actual
10548105222.002023-02-212975Actual
32717302.002024-11-226815Actual
3053314817.002024-09-221875Actual
47013976.002022-05-2310075Actual
1882738500.002023-10-239965Actual
1573827.002023-07-246965Actual
32749894.002024-11-226665Actual
6044630.002022-10-238765Actual
1494750.002022-06-238715Budget
2388722550.002024-03-223275Actual
1477793.002022-06-237715Actual
1159227881.002023-03-235265Actual
71143854.002022-11-235265Actual
3807129198.002022-08-23475Actual
600128280.002022-10-236065Actual
1473356.002023-06-238215Actual
11656501900.002023-03-2310165Budget
2388319802.002024-03-222475Actual
13766259.002023-05-239265Actual
11639189.002023-03-238365Actual
3849632847.002025-04-239465Actual
14769122.002023-06-238365Actual
3392437742.002024-12-234075Actual
4927465.002022-09-239765Actual
25938227.002024-05-226865Actual
27087-216.002024-06-229165Actual
28205509.002024-07-239215Actual
1507800.002022-06-235465Budget
2710312375.002022-07-244375Actual
11645550.002023-03-238765Budget
14723173.002023-06-236815Actual
17778110.002023-09-238415Actual
1464200.002022-06-236715Budget
2186547.002024-01-217165Actual
2385647.002024-03-228265Actual
11578204.002023-03-238315Actual
31614159809.002024-10-221225Actual
933950.002023-01-218215Budget
3704550.002022-08-236515Budget
26285650.002022-07-245765Actual
25988350000.002024-05-224275Actual
49347559.002022-09-23875Actual
16788436.002023-08-239265Actual
3796720.002022-08-238765Actual
9331705.002023-01-217715Actual
607585187.002022-10-233575Actual
27035791.002024-06-226615Actual
11624280.002023-03-237365Actual
1477198.002023-06-238565Actual
14740-269.002023-06-239115Actual
1378248334.002023-05-232175Actual
350322601.002025-01-217665Actual
2940584182.002024-08-221475Actual
38481281.002025-04-237465Actual
29339638.002024-08-226615Actual
1979250815.002023-11-236015Actual
2709011.002024-06-229665Actual
25948558.002024-05-228165Actual
21872592.002024-01-218065Actual
3166275018.002024-10-222175Actual
1533218.002022-06-237365Actual
3500295.002025-01-218215Actual
10451831.002023-02-218015Actual
16783147.002023-08-238565Actual
37297743.002025-03-237615Actual
228032825.002024-02-216215Actual
37301860.002025-03-238115Actual
158622143.002022-06-233475Actual
33879547.002024-12-237365Actual
393831522.902025-05-228575Actual
1377780334.002023-05-231475Actual
1474311.002023-06-239615Actual
2711344329.002024-06-223475Actual
38455202.002025-04-238515Actual
147939180.002023-06-232275Actual
1496324.002022-06-239015Actual
21845218.002024-01-218915Actual
2287210701.002024-02-211875Actual
20850119879.002023-12-241225Actual
7141480.002022-11-237265Budget
2582480.002022-07-246515Budget
147537379.002023-06-236365Actual
23895-223978.002024-03-224375Actual
8230320.002022-12-249215Actual
338813507.002024-12-237665Actual
24858324.002024-04-229215Actual
13734158259.002023-05-231225Actual
719419443.002022-11-233275Actual
3735947217.002025-03-231975Actual
3166867818.002024-10-223175Actual
2941112838.002024-08-222275Actual
3391327418.002024-12-232475Actual
1784925524.002023-09-234075Actual
2283022786.002024-02-215365Actual
3051268.002024-09-228265Actual
1476835.002023-06-238265Actual
17780608.002023-09-238715Actual
30547163032.002024-09-223775Actual
81893000.002022-12-246115Budget
7089650.002022-11-237715Budget
167633939.002023-08-236165Actual
59443571.002022-10-236115Actual
219141072000.002024-01-214675Actual
10502200.002023-02-217465Budget
18786216.002023-10-239015Actual
397503.002022-05-236665Actual
23828-259.002024-03-229115Actual
31617631.002024-10-225465Actual
493926232.002022-09-231975Actual
35017111264.002025-01-215665Actual
12716378.002023-04-239215Actual
3619615642.002025-02-219465Actual
3844491.002025-04-237115Actual
1784448677.002023-09-233475Actual
32730234.002024-11-228515Actual
362049579.002025-02-21875Actual
30465710.002024-09-226615Actual
24839162.002024-04-226715Actual
28221246.002024-07-236865Actual
32716403.002024-11-226715Actual
23825608.002024-03-228715Actual
3846213.002025-04-239615Actual
2282711.002024-02-219615Actual
152831.002022-06-236965Actual
3160380.002024-10-228215Actual
3054268667.002024-09-223175Actual
35008495.002025-01-219015Actual
1479615791.002023-06-232875Actual
20887494396.002023-12-24475Actual
93882100.002023-01-217665Budget
2090019025.002023-12-242475Actual
83088149.002022-12-242075Actual
373214020.002025-03-236265Actual
30506378.002024-09-227465Actual
48811900.002022-09-236265Budget
33131600.002022-05-236015Budget
305074138.002024-09-227665Actual
25923423.002024-05-229415Actual
116089600.002023-03-236365Budget
930932000.002023-01-216015Actual
20866361.002023-12-247365Actual
7086200.002022-11-237415Budget
3279427620.002024-11-223375Actual
12778216.002023-04-239265Actual
17819384.002023-09-239265Actual
597450.002022-10-238215Budget
2709618866.002024-06-22775Actual
1880698.002023-10-237165Actual
116071699.002023-03-236265Actual
2185635880.002024-01-216065Actual
8291-139.002022-12-249165Actual
157233532.002022-06-231475Actual
339380.002022-05-236615Budget
22845359.002024-02-217465Actual
7159200.002022-11-238365Budget
26342054.002022-07-246265Actual
7155445.002022-11-238165Actual
9375203.002023-01-216765Actual
49407408.002022-09-232075Actual
3047776.002024-09-228215Actual
2189856047.002024-01-212175Actual
1879610542.002023-10-235765Actual
37296466.002025-03-237415Actual
5959353.002022-10-237315Actual
23842324.002024-03-226565Actual
28267174579.002024-07-233775Actual
943774805.002023-01-213575Actual
3786480.002022-08-238165Budget
3278514224.002024-11-222075Actual
408300.002022-05-237365Budget
1880562.002023-10-236965Actual
11644151.002023-03-238565Actual
608212539.002022-10-2310075Actual
38099055.002022-08-23775Actual
25904189.002024-05-226815Actual
1373534262.002023-05-235265Actual
2592414.002024-05-229615Actual
2823273.002024-07-238265Actual
2188323925.002024-01-219465Actual
36221115892.002025-02-213575Actual
32756434.002024-11-227465Actual
823516100.002022-12-245265Budget
1782814954.002023-09-23875Actual
356210.002022-05-237815Actual
9314480.002023-01-216515Actual
5963380.002022-10-237615Budget
5966650.002022-10-237715Budget
1043871.002023-02-216915Actual
22844351.002024-02-217365Actual
2384632.002024-03-226965Actual
13732333.002023-05-239415Actual
12772101.002023-04-238565Actual
720118490.002022-11-234075Actual
33926820976.002024-12-234675Actual
40255.002022-05-236965Actual
1783917490.002023-09-232875Actual
28202248.002024-07-238915Actual
3850814817.002025-04-231875Actual
25946219.002024-05-227865Actual
44610425.002022-05-231475Actual
116009293.002023-03-235765Actual
359550.002022-05-238115Budget
1163750.002023-03-238265Budget
21882281.002024-01-219265Actual
5984278.002022-10-239015Actual
7130609.002022-11-236565Actual
2711061800.002024-06-223175Actual
32755593.002024-11-227365Actual
13720224.002023-05-237815Actual
818631000.002022-12-246015Budget
10520100.002023-02-218565Budget
188409088.002023-10-232275Actual
188103137.002023-10-237665Actual
1166526232.002023-03-231975Actual
23858143.002024-03-228465Actual
10493200.002023-02-216865Budget
3766200.002022-08-236865Budget
270636112.002024-06-226165Actual
18855922581.002023-10-234675Actual
9359117863.002023-01-215665Actual
30470508.002024-09-227315Actual
1482850.002022-06-238015Budget
2602224.002022-07-247815Actual
17804302.002023-09-237365Actual
605810076.002022-10-23875Actual
8208408.002022-12-247615Actual
28266196019.002024-07-233575Actual
3046161438.002024-09-226015Actual
825011514.002022-12-246365Actual
1472362.002022-06-237315Actual
3805112205.002022-08-2310165Actual
338781033.002024-12-237265Actual
8241102458.002022-12-245665Actual
382737357.002022-08-233575Actual
4836332.002022-09-237315Actual
38475246.002025-04-236765Actual
38483958.002025-04-237765Actual
943858516.002023-01-213775Actual
59950.002022-10-235465Budget
495813323.002022-09-2310075Actual
38500449538.002025-04-2310165Actual
3621523981.002025-02-212875Actual
381526232.002022-08-231975Actual
3737630.002022-08-238715Actual
316361229.002024-10-228065Actual
3391661351.002024-12-233175Actual
1280720232.002023-04-233875Actual
1378034101.002023-05-231975Actual
8227156.002022-12-248915Actual
20912-148500.002023-12-244375Actual
1155848.002023-03-236915Actual
21833365.002024-01-217315Actual
104708.002023-02-219615Actual
13763126.002023-05-238965Actual
10525-147.002023-02-219165Actual
1776036732.002023-09-236015Actual
28198264.002024-07-238315Actual
35038195.002025-01-218365Actual
38457233.002025-04-238915Actual
115970.002023-03-235465Budget
10465153.002023-02-218915Actual
12753200.002023-04-237465Budget
6051570.002022-10-239765Actual
315911105.002024-10-226615Actual
35035946.002025-01-218065Actual
5979200.002022-10-238515Budget
384981070.002025-04-239765Actual
2936662878.002024-08-225665Actual
4841720.002022-09-237715Actual
159358723.002022-06-234675Actual
28252168539.002024-07-231575Actual
3050272.002024-09-226965Actual
151916097.002022-06-236365Actual
21841194.002024-01-218315Actual
12702480.002023-04-238115Budget
25943320.002024-05-227465Actual
2088916746.002023-12-24775Actual
361501431.002025-02-218015Actual
4904579.002022-09-237765Actual
1278811363.002023-04-23875Actual
20833322.002023-12-247415Actual
2705916493.002024-06-225265Actual
2649280.002022-07-247265Budget
146854.002022-06-236915Actual
3741-176.002022-08-239115Actual
2383839154.002024-03-226065Actual
11566380.002023-03-237615Budget
13764194.002023-05-239065Actual
12811842611.002023-04-234675Actual
16772903.002023-08-237265Actual
3279022571.002024-11-222875Actual
248362559.002024-04-226215Actual
177896609.002023-09-235365Actual
1986756047.002023-11-232175Actual
601659.002022-10-236965Actual
338501217.002024-12-238015Actual
13711518.002023-05-236615Actual
3705553.002022-08-236515Actual
3789206.002022-08-238365Actual
28218702.002024-07-236565Actual
23861186.002024-03-228965Actual
3733147.002022-08-238415Actual
338377130.002024-12-236115Actual
71299200.002022-11-236365Budget
2667200.002022-07-248365Actual
42240.002022-05-238265Actual
30498723.002024-09-226565Actual
2588120.002022-07-246815Actual
93672200.002023-01-216265Budget
1676247990.002023-08-236065Actual
7149686.002022-11-237765Actual
708170.002022-11-237115Actual
1373961182.002023-05-235765Actual
2824915462.002024-07-23875Actual
711325181.002022-11-231225Actual
16744525.002023-08-238115Actual
127379600.002023-04-236365Budget
37310576.002025-03-239215Actual
4829240.002022-09-236715Actual
29378962.002024-08-227265Actual
2612200.002022-07-248415Budget
2489743000.002024-04-229965Actual
7165630.002022-11-238765Actual
94286991.002023-01-212275Actual
717584800.002022-11-2310165Budget
2678358.002022-07-249265Actual
327478739.002024-11-226365Actual
1280564446.002023-04-233575Actual
2706249639.002024-06-226065Actual
24859246.002024-04-229415Actual
26808.002022-07-249665Actual
11647161.002023-03-238965Actual
70712100.002022-11-236215Budget
30530115039.002024-09-221375Actual
12774540.002023-04-238765Actual
31609391.002024-10-229015Actual
29372480.002024-08-226565Actual
32769-334.002024-11-229165Actual
248609.002024-04-229615Actual
1677052.002023-08-236965Actual
1883213572.002023-10-23875Actual
38467134705.002025-04-235665Actual
48222284.002022-09-236215Actual
30532143897.002024-09-221575Actual
31641212.002024-10-228565Actual
327432913.002024-11-225765Actual
59472200.002022-10-236215Budget
2598538602.002024-05-223875Actual
30484-295.002024-09-229115Actual
20827518.002023-12-246615Actual
1985920486.002023-11-23775Actual
19832120.002023-11-236865Actual
249113752.002024-04-222375Actual
15735245.002023-07-246665Actual
25811900.002022-07-246215Budget
26948972.002022-07-242075Actual
2935184.002024-08-228215Actual
11568650.002023-03-237715Budget
2826430785.002024-07-233375Actual
9349133.002023-01-218915Actual
1572927521.002023-07-245765Actual
18787-173.002023-10-239115Actual
36160612.002025-02-219215Actual
3054337056.002024-09-223275Actual
17769263.002023-09-237315Actual
3763385.002022-08-236665Actual
37022520.002022-08-236215Actual
4848572.002022-09-238115Actual
3054426757.002024-09-223375Actual
38495577.002025-04-239265Actual
3390472044.002024-12-231375Actual
35026208.002025-01-216865Actual
37299349.002025-03-237815Actual
13725182.002023-05-238415Actual
20861270.002023-12-246765Actual
18809344.002023-10-237465Actual
282281031.002024-07-237765Actual
3054559219.002024-09-223475Actual
37592244.002022-08-236365Actual
32759311.002024-11-227865Actual
35044-216.002025-01-219165Actual
2826336027.002024-07-233275Actual
36173515.002025-02-216565Actual
1520306.002022-06-236565Actual
2583328.002022-07-246515Actual
14760368.002023-06-237265Actual
2639380.002022-07-246565Budget
3719380.002022-08-237615Budget
1784226763.002023-09-233275Actual
1987928142.002023-11-233875Actual
4922218.002022-09-239065Actual
37447.002022-08-239615Actual
1378520384.002023-05-232475Actual
2937776.002024-08-227165Actual
2191224284.002024-01-214075Actual
327393884.002024-11-225265Actual
3851831223.002025-04-233275Actual
4527062.002022-05-232275Actual
156993914.002023-07-246215Actual
12700963.002023-04-238015Actual
18813827.002023-10-238065Actual
3167144887.002024-10-223475Actual
3775200.002022-08-237465Budget
10506550.002023-02-217765Budget
1374970.002023-05-237165Actual
2826261675.002024-07-233175Actual
9418391050.002023-01-21675Actual
24873189.002024-04-226765Actual
4913165.002022-09-238365Actual
3279968767.002024-11-223975Actual
16746185.002023-08-238315Actual
21913-245450.002024-01-214375Actual
21875125.002024-01-218365Actual
12698200.002023-04-237815Budget
20862203.002023-12-246865Actual
8277380.002022-12-248165Budget
493774080.002022-09-231575Actual
8284116.002022-12-248465Actual
282585248.002024-07-232375Actual
824215991.002022-12-245765Actual
384501179.002025-04-238015Actual
14748103936.002023-06-235665Actual
258995915.002024-05-226115Actual
11672106362.002023-03-232975Actual
327601277.002024-11-228065Actual
13755151.002023-05-237865Actual
116687132.002023-03-232275Actual
831715984.002022-12-243375Actual
2821458664.002024-07-236065Actual
1577111771.002023-07-242075Actual
338695963.002024-12-236165Actual
719638480.002022-11-233475Actual
2686271202.002022-07-24675Actual
60042828.002022-10-236265Actual
2650339.002022-07-247265Actual
4441912.002022-05-23875Actual
483252.002022-09-236915Actual
11626173.002023-03-237465Actual
8273178.002022-12-247865Actual
2596518168.002024-05-22775Actual
19803449.002023-11-237615Actual
338901053.002024-12-238765Actual
238819088.002024-03-222275Actual
7163100.002022-11-238565Budget
3392723981.002024-12-2310075Actual
315887799.002024-10-226115Actual
1276636.002023-04-238265Actual
23852565.002024-03-227765Actual
30541187338.002024-09-222975Actual
9391205.002023-01-217865Actual
17818-230.002023-09-239165Actual
24874142.002024-04-226865Actual
3737039407.002025-03-233475Actual
256591861.702024-05-218575Actual
19795726.002023-11-236515Actual
2661650.002022-07-248065Budget
23844155.002024-03-226765Actual
1042436800.002023-02-216015Actual
156910302.002022-06-23775Actual
718740919.002022-11-232175Actual
1883810058.002023-10-232075Actual
371255.002022-08-236915Actual
11582200.002023-03-238515Budget
8221100.002022-12-248415Budget
7099200.002022-11-238315Budget
2185328151.002024-01-215365Actual
48783360.002022-09-236165Actual
49427062.002022-09-232275Actual
489349.002022-09-237165Actual
2387560934.002024-03-221475Actual
32776247387.002024-11-22475Actual
316237990.002024-10-226365Actual
37782900.002022-08-237665Budget
9332650.002023-01-217715Budget
11663112731.002023-03-231575Actual
3736212838.002025-03-232275Actual
9390650.002023-01-217765Budget
36176188.002025-02-216865Actual
105447132.002023-02-212275Actual
3734943000.002025-03-239965Actual
1986410701.002023-11-231875Actual
45817346.002022-05-233275Actual
481929000.002022-09-236015Budget
60262900.002022-10-237665Budget
2938666.002024-08-228265Actual
177622638.002023-09-236215Actual
104803816.002023-02-216165Actual
2937648.002024-08-226965Actual
2190525028.002024-01-213275Actual
327126066.002024-11-226115Actual
1672946868.002023-08-236015Actual
16753426.002023-08-239215Actual
5975200.002022-10-238315Budget
18768411.002023-10-236615Actual
1279913323.002023-04-232875Actual
1573944.002023-07-247165Actual
7154650.002022-11-238065Budget
20872502.002023-12-248165Actual
1047929300.002023-02-216065Budget
327311134.002024-11-228715Actual
249109180.002024-04-222275Actual
71272856.002022-11-236265Actual
15171800.002022-06-236265Budget
71203400.002022-11-235765Budget
3507035952.002025-01-213475Actual
1563337.002022-06-239765Actual
350635248.002025-01-212375Actual
944120015.002023-01-214075Actual
259004140.002024-05-226215Actual
293702540.002024-08-226265Actual
264740.002022-07-247165Actual
6008588.002022-10-236565Actual
2491317999.002024-04-222875Actual
19801429.002023-11-237315Actual
23808473.002024-03-226515Actual
24881595.002024-04-227765Actual
12689400.002023-04-237315Budget
350200.002022-05-237415Budget
11634856.002023-03-238065Actual
3736832252.002025-03-233275Actual
15755-229.002023-07-249165Actual
259442190.002024-05-227665Actual
15701485.002023-07-246615Actual
24883687.002024-04-228065Actual
15782152352.002023-07-243575Actual
7169-162.002022-11-239165Actual
14736155.002023-06-238515Actual
36193290.002025-02-219065Actual
19811131.002023-11-238515Actual
12775105.002023-04-238965Actual
2486335432.002024-04-225365Actual
717391.002022-11-239765Actual
381237392.002022-08-231475Actual
597359.002022-10-238215Actual
38221575.002022-05-235665Actual
22853108.002024-02-218465Actual
115493000.002023-03-236215Budget
4887380.002022-09-236665Budget
12762650.002023-04-238065Budget
35023604.002025-01-216565Actual
2941662325.002024-08-223175Actual
10437240.002023-02-216815Actual
32734-342.002024-11-229115Actual
15734270.002023-07-246565Actual
2824213.002024-07-239665Actual
1982361159.002023-11-235665Actual
3048929356.002024-09-225265Actual
11625200.002023-03-237465Budget
18811729.002023-10-237765Actual
15108048.002022-06-235765Actual
228462877.002024-02-217665Actual
351380.002022-05-237615Budget
1053773549.002023-02-211375Actual
18783105.002023-10-238515Actual
7111192.002022-11-239415Actual
178369088.002023-09-232275Actual
26368700.002022-07-246365Budget
36227827938.002025-02-214675Actual
1776861.002023-09-237115Actual
1379624780.002023-05-234075Actual
36143107.002025-02-216915Actual
33846283.002024-12-237415Actual
19810135.002023-11-238415Actual
3617752.002025-02-216965Actual
25956-319.002024-05-229165Actual
11683766976.002023-03-234675Actual
7075363.002022-11-236615Actual
22816504.002024-02-218115Actual
1779613218.002023-09-236365Actual
31594122.002024-10-226915Actual
10445380.002023-02-217615Budget
37325328.002025-03-236765Actual
3391112838.002024-12-232275Actual
2592727042.002024-05-225365Actual
1981811.002023-11-239615Actual
14735168.002023-06-238415Actual
1988122302.002023-11-234075Actual
494917262.002022-09-233375Actual
154838.002022-06-238265Actual
37292405.002025-03-236815Actual
1531280.002022-06-237265Budget
1783334101.002023-09-231975Actual
2085541262.002023-12-246065Actual
23870626521.002024-03-22475Actual
5997126471.002022-10-235665Actual
46519062.002022-05-234075Actual
71848232.002022-11-231875Actual
3351900.002022-05-236215Budget
3761380.002022-08-236565Budget
373166729.002025-03-235465Actual
304731122.002024-09-227715Actual
27039131.002024-06-227115Actual
150415300.002022-06-235365Budget
1987763296.002023-11-233575Actual
36149.002022-05-238215Actual
7107127.002022-11-238915Actual
270919062.002022-07-244075Actual
12784320500.002023-04-2310165Budget
9382480.002023-01-217265Budget
3882600.002022-05-236165Budget
37377895602.002025-03-234675Actual
3736426343.002025-03-232475Actual

Generated 2025-06-22 17:23:02.736 UTC