[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2315   

1598 items

NOTE: Only 1000 elements of total 1598 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10465153.002023-02-208915Actual
11552436.002023-03-226615Actual
9406630.002023-01-208765Actual
715845.002022-11-228265Actual
262413562.002022-07-235265Actual
12761598.002023-04-228065Actual
26551650.002022-07-237665Actual
8197256.002022-12-236715Actual
2709713618.002024-06-21875Actual
2088916746.002023-12-23775Actual
7151188.002022-11-227865Actual
82328.002022-12-239615Actual
38493432.002025-04-229065Actual
1879610542.002023-10-225765Actual
1536175.002022-06-227465Actual
5955192.002022-10-226815Actual
6010535.002022-10-226665Actual
3507334596.002025-01-203875Actual
316011318.002024-10-218015Actual
382920636.002022-08-223875Actual
7104100.002022-11-228515Budget
2191024460.002024-01-203875Actual
24924-277997.002024-04-214375Actual
24889608.002024-04-218765Actual
28234220.002024-07-228465Actual
4896750.002022-09-227265Budget
1167897213.002023-03-223775Actual
3166867818.002024-10-213175Actual
13734158259.002023-05-221225Actual
281931053.002024-07-227715Actual
384712761.002025-04-226265Actual
38473515.002025-04-226565Actual
382840199.002022-08-223775Actual
26285650.002022-07-235765Actual
3736522806.002025-03-222875Actual
493312464.002022-09-22775Actual
381237392.002022-08-221475Actual
38441304.002025-04-226715Actual
4891200.002022-09-226865Budget
269024679.002022-07-231475Actual
384664534.002025-04-225465Actual
3049449639.002024-09-216065Actual
3502760.002025-01-206965Actual
28196752.002024-07-228115Actual
8222160.002022-12-238415Actual
12757540.002023-04-227765Actual
16748149.002023-08-228515Actual
8295334.002022-12-239765Actual
30464781.002024-09-216515Actual
2821723316.002024-07-226365Actual
7162100.002022-11-228465Budget
33880405.002024-12-227465Actual
1472450.002023-06-226915Actual
494138158.002022-09-222175Actual
2703153903.002024-06-216015Actual
270324424.002024-06-216115Actual
8263480.002022-12-237265Budget
266540.002022-07-238265Budget
36179637.002025-02-207265Actual
3504711.002025-01-209665Actual
1676247990.002023-08-226065Actual
1783410915.002023-09-222075Actual
14755289.002023-06-226665Actual
31614159809.002024-10-211225Actual
20859608.002023-12-236565Actual
327572142.002024-11-217665Actual
1166526232.002023-03-221975Actual
2820945338.002024-07-225265Actual
1681626827.002023-08-223875Actual
19817288.002023-11-229415Actual
94292945.002023-01-202375Actual
18803285.002023-10-226765Actual
60262900.002022-10-227665Budget
37334299.002025-03-227865Actual
8289113.002022-12-238965Actual
21882281.002024-01-209265Actual
228313201.002024-02-205465Actual
2709894991.002024-06-211375Actual
1348115622.002023-05-219375Actual
428100.002022-05-228565Budget
1491200.002022-06-228515Budget
3846213.002025-04-229615Actual
8282200.002022-12-238365Budget
22825387.002024-02-209215Actual
1578154699.002023-07-233475Actual
35076-242867.002025-01-204375Actual
8299473488.002022-12-23475Actual
1981989174.002023-11-221225Actual
2088233912.002023-12-239465Actual
38501650677.002025-04-22475Actual
15717608.002023-07-238715Actual
7137200.002022-11-226865Budget
382737357.002022-08-223575Actual
21833365.002024-01-207315Actual
23853184.002024-03-217865Actual
116089600.002023-03-226365Budget
2592972982.002024-05-215665Actual
382014934.002022-08-222475Actual
24879268.002024-04-217465Actual
18808371.002023-10-227365Actual
3054835689.002024-09-213875Actual
35051393204.002025-01-20475Actual
24854608.002024-04-218715Actual
26561700.002022-07-237665Budget
605968016.002022-10-221375Actual
719517422.002022-11-223375Actual
1570453.002023-07-236915Actual
26322600.002022-07-236165Budget
17814134.002023-09-228565Actual
22821743.002024-02-208715Actual
14774204.002023-06-229065Actual
713980.002022-11-227165Budget
116284520.002023-03-227665Actual
11585177.002023-03-228915Actual
24847175.002024-04-217815Actual
1054344653.002023-02-202175Actual
7087380.002022-11-227615Budget
12680434.002023-04-226615Actual
606536940.002022-10-222175Actual
12682280.002023-04-226715Budget
4606427.002022-05-223475Actual
13728236.002023-05-228915Actual
60648067.002022-10-222075Actual
10460200.002023-02-208415Budget
282711209261.002024-07-224375Actual
38454215.002025-04-228415Actual
608212539.002022-10-2210075Actual
3047776.002024-09-218215Actual
2490213942.002024-04-21875Actual
2936113.002024-08-219615Actual
33891259.002024-12-228965Actual
9418391050.002023-01-20675Actual
3775200.002022-08-227465Budget
35039162.002025-01-208465Actual
1681823293.002023-08-224075Actual
1280919443.002023-04-224075Actual
36181302.002025-02-207465Actual
270754052.002024-06-217665Actual
4951117406.002022-09-223575Actual
2085231424.002023-12-235365Actual
21862138.002024-01-206765Actual
823622100.002022-12-235365Budget
3278447217.002024-11-211975Actual
2388820779.002024-03-213375Actual
1167919220.002023-03-223875Actual
11642100.002023-03-228465Budget
270431145.002024-06-217715Actual
2602224.002022-07-237815Actual
4853190.002022-09-228415Actual
20887494396.002023-12-23475Actual
24855158.002024-04-218915Actual
158015680.002022-06-222475Actual
15714146.002023-07-238315Actual
16773332.002023-08-227365Actual
483364.002022-09-227115Actual
7102100.002022-11-228415Budget
157368962.002022-06-221575Actual
10516100.002023-02-208365Budget
14731875.002023-06-228015Actual
4532886.002022-05-222375Actual
30546164374.002024-09-213575Actual
594329760.002022-10-226015Actual
258995915.002024-05-216115Actual
27109187338.002024-06-212975Actual
327661053.002024-11-218765Actual
23850230.002024-03-217465Actual
2823273.002024-07-228265Actual
15761550422.002023-07-2310165Actual
11569200.002023-03-227815Budget
38475246.002025-04-226765Actual
9318224.002023-01-206715Actual
1494750.002022-06-228715Budget
6022345.002022-10-227365Actual
15766103557.002023-07-231375Actual
270721484.002024-06-217265Actual
12759200.002023-04-227865Budget
2610200.002022-07-238315Actual
374537775.002022-08-221225Actual
13725182.002023-05-228415Actual
373214020.002025-03-226265Actual
3616949639.002025-02-206065Actual
709843.002022-11-228215Actual
10452850.002023-02-208015Budget
371144.002022-05-228915Actual
27042636.002024-06-217615Actual
3501638.002025-01-205465Actual
43838500.002022-05-229965Actual
3794100.002022-08-228565Budget
1987520986.002023-11-223375Actual
469-51614.002022-05-224675Actual
248959.002024-04-219665Actual
3505797922.002025-01-201575Actual
14783680659.002023-06-22675Actual
4527062.002022-05-222275Actual
37336715.002025-03-228165Actual
71715217.002022-11-229465Actual
36161344.002025-02-209415Actual
28267174579.002024-07-223775Actual
26228.002022-07-239615Actual
1784320571.002023-09-223375Actual
19798248.002023-11-226815Actual
6028680.002022-10-227765Actual
71471053.002022-11-227665Actual
116009293.002023-03-225765Actual
1577924284.002023-07-233275Actual
30470508.002024-09-217315Actual
3847216183.002025-04-226365Actual
37342226.002025-03-228965Actual
1273029300.002023-04-226065Budget
6027650.002022-10-227765Budget
29373437.002024-08-216665Actual
1280315184.002023-04-223375Actual
37022520.002022-08-226215Actual
2386843000.002024-03-219965Actual
338400.002022-05-226615Actual
12738480.002023-04-226565Budget
22806190.002024-02-206715Actual
27077249.002024-06-217865Actual
40470.002022-05-227165Budget
350322601.002025-01-207665Actual
3390310111.002024-12-22875Actual
33892397.002024-12-229065Actual
27068208.002024-06-216765Actual
350200.002022-05-227415Budget
15711680.002023-07-238015Actual
29380269.002024-08-217465Actual
938080.002023-01-207165Budget
11658521905.002023-03-22675Actual
19858575542.002023-11-22675Actual
493926232.002022-09-221975Actual
94248232.002023-01-201875Actual
28194305.002024-07-227815Actual
10445380.002023-02-207615Budget
17774644.002023-09-228015Actual
1885324780.002023-10-224075Actual
2587160.002022-07-236715Actual
12741380.002023-04-226665Budget
2090892953.002023-12-233775Actual
293471031.002024-08-217715Actual
830726232.002022-12-231975Actual
32773295.002024-11-219765Actual
7149686.002022-11-227765Actual
6009380.002022-10-226565Budget
33849318.002024-12-227815Actual
6039200.002022-10-228465Budget
3849943000.002025-04-229965Actual
3706503.002022-08-226615Actual
35035946.002025-01-208065Actual
16767470.002023-08-226665Actual
19832120.002023-11-226865Actual
12695769.002023-04-227715Actual
3737630.002022-08-228715Actual
18809344.002023-10-227465Actual
13765-155.002023-05-229165Actual
27050224.002024-06-218515Actual
25907369.002024-05-217315Actual
21876105.002024-01-208465Actual
6037164.002022-10-228365Actual
7135200.002022-11-226765Budget
338813507.002024-12-227665Actual
2618266.002022-07-239015Actual
9375203.002023-01-206765Actual
1461540.002022-06-226515Actual
9334204.002023-01-207815Actual
1055520232.002023-02-203875Actual
4865149237.002022-09-221225Actual
5980164.002022-10-228515Actual
7085193.002022-11-227415Actual
2821319430.002024-07-225765Actual
384500.002022-05-225765Budget
350549600.002025-01-20875Actual
315911105.002024-10-216615Actual
37309-346.002025-03-229115Actual
18787-173.002023-10-229115Actual
829329232.002022-12-239465Actual
14729728.002023-06-227715Actual
343200.002022-05-226815Budget
22816504.002024-02-208115Actual
943921850.002023-01-203875Actual
7100152.002022-11-228315Actual
1479111450.002023-06-222075Actual
1884316980.002023-10-222875Actual
2086488.002023-12-237165Actual
2486231495.002024-04-215265Actual
31677294113.002024-10-214375Actual
8324435902.002022-12-234375Actual
1569742383.002023-07-236015Actual
17777135.002023-09-228315Actual
23825608.002024-03-218715Actual
6021300.002022-10-227365Budget
1047311200.002023-02-205265Budget
270606186.002024-06-215465Actual
2605550.002022-07-238115Budget
9358165000.002023-01-205665Budget
1679991078.002023-08-221475Actual
6012200.002022-10-226765Budget
1986410701.002023-11-221875Actual
28190501.002024-07-227315Actual
2937776.002024-08-217165Actual
944035956.002023-01-203975Actual
2389717320.002024-03-2110075Actual
31627293.002024-10-216865Actual
30484-295.002024-09-219115Actual
1984338.002023-11-228265Actual
33131600.002022-05-226015Budget
1160114900.002023-03-225765Budget
1273125392.002023-04-226065Actual
1575753289.002023-07-239465Actual
936010682.002023-01-205765Actual
24872374.002024-04-216665Actual
1885245070.002023-10-223975Actual
1167112147.002023-03-222875Actual
36198416.002025-02-209765Actual
12767126.002023-04-228365Actual
38459-286.002025-04-229115Actual
1475832.002023-06-226965Actual
932480.002023-01-207115Budget
4825520.002022-09-226515Actual
6061101772.002022-10-221575Actual
1574847.002023-07-238265Actual
431113.002022-05-228965Actual
1987018249.002023-11-222475Actual
31595176.002024-10-217115Actual
1779211015.002023-09-225765Actual
82693420.002022-12-237665Actual
12784320500.002023-04-2210165Budget
5962228.002022-10-227415Actual
1053985354.002023-02-201575Actual
32722643.002024-11-217615Actual
21875125.002024-01-208365Actual
22848170.002024-02-207865Actual
1163750.002023-03-228265Budget
36183846.002025-02-207765Actual
936329200.002023-01-206065Budget
3387689.002024-12-226965Actual
3847752.002025-04-226965Actual
25953729.002024-05-218765Actual
2824443000.002024-07-229965Actual
30483369.002024-09-219015Actual
2710724730.002024-06-212475Actual
1877270.002023-10-227115Actual
327407768.002024-11-215365Actual
22850395.002024-02-208165Actual
2185328151.002024-01-205365Actual
3740220.002022-08-229015Actual
4916145.002022-09-228465Actual
7170271.002022-11-229265Actual
2491847823.002024-04-213475Actual
23845115.002024-03-216865Actual
127342100.002023-04-226265Budget
9325322.002023-01-207315Actual
14775-163.002023-06-229165Actual
35024549.002025-01-206665Actual
2940584182.002024-08-211475Actual
37310576.002025-03-229215Actual
71809994.002022-11-22875Actual
304909785.002024-09-215365Actual
24914157602.002024-04-212975Actual
607681091.002022-10-223775Actual
1055117102.002023-02-203375Actual
3054268667.002024-09-213175Actual
2939613.002024-08-219665Actual
1055340744.002023-02-203575Actual
3734943000.002025-03-229965Actual
823516100.002022-12-235265Budget
45143030.002022-05-222175Actual
27046802.002024-06-218115Actual
30504880.002024-09-217265Actual
19803449.002023-11-227615Actual
81893000.002022-12-236115Budget
37292405.002025-03-226815Actual
25916208.002024-05-218415Actual
10515146.002023-02-208365Actual
828050.002022-12-238265Budget
35030399.002025-01-207365Actual
2597412838.002024-05-212275Actual
38500449538.002025-04-2210165Actual
823415352.002022-12-235265Actual
2597147217.002024-05-211975Actual
12706200.002023-04-228315Budget
33861293.002024-12-229415Actual
15188700.002022-06-226365Budget
24874142.002024-04-216865Actual
218999088.002024-01-202275Actual
31631532.002024-10-217365Actual
2082346644.002023-12-236015Actual
25945788.002024-05-217765Actual
717584800.002022-11-2210165Budget
59462380.002022-10-226215Actual
18835143867.002023-10-221575Actual
21842168.002024-01-208415Actual
1549132.002022-06-228365Actual
27034869.002024-06-216515Actual
7168203.002022-11-229065Actual
21847-269.002024-01-209115Actual
13731484.002023-05-229215Actual
491150.002022-09-228265Budget
2641364.002022-07-236665Actual
158417346.002022-06-223275Actual
31658140527.002024-10-211575Actual
2287820579.002024-02-202475Actual
12753200.002023-04-227465Budget
3843658126.002025-04-226015Actual
38457233.002025-04-228915Actual
15752608.002023-07-238765Actual
339380.002022-05-226615Budget
1478650.002022-06-227715Budget
44295647.002022-05-22675Actual
1985538500.002023-11-229965Actual
489349.002022-09-227165Actual
11663112731.002023-03-221575Actual
2597380.002022-07-237615Budget
12727120396.002023-04-225665Actual
12752249.002023-04-227365Actual
6041100.002022-10-228565Budget
11580182.002023-03-228415Actual
3743207.002022-08-229415Actual
187984372.002023-10-226165Actual
3278927418.002024-11-212475Actual
16819922226.002023-08-224375Actual
717677085.002022-11-2210165Actual
10497650.002023-02-207265Budget
3507824687.002025-01-2010075Actual
38521162263.002025-04-223575Actual
59937264.002022-10-225365Actual
45513062.002022-05-222875Actual
15746730.002023-07-238065Actual
13766259.002023-05-229265Actual
10510690.002023-02-208065Actual
1268770.002023-04-227115Actual
830112911.002022-12-23775Actual
25983122974.002024-05-213575Actual
23863-229.002024-03-219165Actual
2653200.002022-07-237465Budget
327455317.002024-11-216165Actual
2941112838.002024-08-212275Actual
37311334.002025-03-229415Actual
375328800.002022-08-226065Budget
419414.002022-05-228165Actual
2085120949.002023-12-235265Actual
2595912.002024-05-219665Actual
607585187.002022-10-223575Actual
607918871.002022-10-224075Actual
1478038500.002023-06-229965Actual
25922616.002024-05-219215Actual
1679624785.002023-08-22775Actual
361654721.002025-02-205365Actual
350188999.002025-01-205765Actual
5970850.002022-10-228015Budget
2826025627.002024-07-222875Actual
2388938388.002024-03-213475Actual
2593144078.002024-05-216065Actual
28272493773.002024-07-224675Actual
137094211.002023-05-226215Actual
20876145.002023-12-238565Actual
3271887.002024-11-216915Actual
12800116658.002023-04-222975Actual
22847668.002024-02-207765Actual
3504943000.002025-01-209965Actual
2387910272.002024-03-212075Actual
21885676.002024-01-209765Actual
29425634925.002024-08-214375Actual
83107062.002022-12-232275Actual
18768411.002023-10-226615Actual
10507182.002023-02-207865Actual
7133554.002022-11-226665Actual
32733428.002024-11-219015Actual
13752326.002023-05-227465Actual
1577517472.002023-07-232475Actual
33877137.002024-12-227165Actual
1272026991.002023-04-225265Actual
361501431.002025-02-208015Actual
157255504.002023-07-235265Actual
238319.002024-03-219615Actual
3763385.002022-08-226665Actual
3737039407.002025-03-223475Actual
4856167.002022-09-228515Actual
25946219.002024-05-217865Actual
24903112936.002024-04-211375Actual
264740.002022-07-237165Actual
11583650.002023-03-228715Budget
11554224.002023-03-226715Actual
3722650.002022-08-227715Budget
3501423999.002025-01-205265Actual
7107127.002022-11-228915Actual
3390714817.002024-12-221875Actual
1374970.002023-05-227165Actual
2603890.002022-07-238015Actual
12694380.002023-04-227615Budget
830363762.002022-12-231375Actual
32729257.002024-11-218415Actual
2383318133.002024-03-215265Actual
29348315.002024-08-217815Actual
4873123664.002022-09-225665Actual
1465252.002022-06-226715Actual
3619943000.002025-02-209965Actual
11655557639.002023-03-2210165Actual
37377895602.002025-03-224675Actual
3506428225.002025-01-202475Actual
1159324000.002023-03-225265Budget
31625766.002024-10-216665Actual
270511134.002024-06-218715Actual
1566321957.002022-06-2210165Actual
20832351.002023-12-237315Actual
316491113.002024-10-219765Actual
36175248.002025-02-206765Actual
12760158.002023-04-227865Actual
37350416200.002025-03-2210165Actual
21834304.002024-01-207415Actual
456114372.002022-05-222975Actual
606912931.002022-10-222875Actual
22812383.002024-02-207615Actual
19810135.002023-11-228415Actual
6032650.002022-10-228065Budget
12719109092.002023-04-221225Actual
4872142200.002022-09-225665Budget
373331031.002025-03-227765Actual
22862668.002024-02-209765Actual
38489259.002025-04-228465Actual
11577200.002023-03-228315Budget
708170.002022-11-227115Actual
3161315.002024-10-219615Actual
3851426074.002025-04-222475Actual
38494-346.002025-04-229165Actual
12678477.002023-04-226515Actual
16743848.002023-08-228015Actual
20838497.002023-12-238115Actual
19809163.002023-11-228315Actual
11653511.002023-03-229765Actual
35017111264.002025-01-205665Actual
4913165.002022-09-228365Actual
8211200.002022-12-237815Budget
1049691.002023-02-207165Actual
1987115282.002023-11-222875Actual
484960.002022-09-228215Actual
1161980.002023-03-227165Budget
1576425530.002023-07-23775Actual
3351900.002022-05-226215Budget
2089410701.002023-12-231875Actual
16739322.002023-08-227415Actual
30516891.002024-09-218765Actual
10491273.002023-02-206765Actual
1464200.002022-06-226715Budget
281951216.002024-07-228015Actual
485050.002022-09-228215Budget
26334108.002022-07-236165Actual
1577111771.002023-07-232075Actual
3622031180.002025-02-203475Actual
37297743.002025-03-227615Actual
4835300.002022-09-227315Budget
1987637870.002023-11-223475Actual
599812107.002022-10-225765Actual
3279336370.002024-11-213275Actual
11643100.002023-03-228565Budget
3165773674.002024-10-211475Actual
12751300.002023-04-227365Budget
3803134.002022-08-229765Actual
22871120869.002024-02-201575Actual
259148.002022-07-237115Actual
4897300.002022-09-227365Budget
7079140.002022-11-226815Actual
430630.002022-05-228765Actual
1379545545.002023-05-223975Actual
33894530.002024-12-229265Actual
10505686.002023-02-207765Actual
48792600.002022-09-226165Budget
22822189.002024-02-208915Actual
7073399.002022-11-226515Actual
151224960.002022-06-226065Actual
9347720.002023-01-208715Actual
25913644.002024-05-218115Actual
4858650.002022-09-228715Budget
7142231.002022-11-227265Actual
16738386.002023-08-227315Actual
18777170.002023-10-227815Actual
15171800.002022-06-226265Budget
26808.002022-07-239665Actual
20833322.002023-12-237415Actual
11639189.002023-03-228365Actual
7101130.002022-11-228415Actual
12743200.002023-04-226765Budget
3761380.002022-08-226565Budget
36193290.002025-02-209065Actual
17803661.002023-09-227265Actual
1679010.002023-08-229665Actual
15703182.002023-07-236815Actual
44515064.002022-05-221375Actual
384981070.002025-04-229765Actual
249251455599.002024-04-214675Actual
3389843000.002024-12-229965Actual
31600343.002024-10-217815Actual
831312931.002022-12-232875Actual
373206891.002025-03-226165Actual
33915226452.002024-12-222975Actual
147537379.002023-06-226365Actual
21844743.002024-01-208715Actual
36145649.002025-02-207315Actual
27076810.002024-06-217765Actual
12681480.002023-04-226615Budget
350158999.002025-01-205365Actual
104274153.002023-02-206115Actual
24882177.002024-04-217865Actual
36202478968.002025-02-20675Actual
1042436800.002023-02-206015Actual
20848294.002023-12-239415Actual
36190166.002025-02-208565Actual
5967227.002022-10-227815Actual
157314514.002023-07-236165Actual
487728800.002022-09-226065Budget
2191515622.002024-01-2010075Actual
1165438500.002023-03-229965Actual
11646720.002023-03-228765Actual
9328200.002023-01-207415Budget
1523278.002022-06-226665Actual
433-139.002022-05-229165Actual
21863102.002024-01-206865Actual
1884848453.002023-10-223475Actual
1781148.002023-09-228265Actual
6056503823.002022-10-22675Actual
19835827.002023-11-227265Actual
11626173.002023-03-227465Actual
2934270.002024-08-216915Actual
24840122.002024-04-216815Actual
943113715.002023-01-202875Actual
7150650.002022-11-227765Budget
218848.002024-01-209665Actual
2491220579.002024-04-212475Actual
22845359.002024-02-207465Actual
127332600.002023-04-226165Budget
25901548.002024-05-216515Actual
385467.002022-05-225765Actual
3786480.002022-08-228165Budget
12740354.002023-04-226665Actual
2661650.002022-07-238065Budget
38461283.002025-04-229415Actual
2609200.002022-07-238315Budget
3280323981.002024-11-2110075Actual
3055031223.002024-09-214075Actual
157738564.002022-06-222175Actual
7192110940.002022-11-222975Actual
208244307.002023-12-236115Actual
36174468.002025-02-206665Actual
7165630.002022-11-228765Actual
37352521261.002025-03-22675Actual
316341085.002024-10-217765Actual
6055537826.002022-10-22475Actual
116272800.002023-03-227665Budget
71887062.002022-11-222275Actual
36143107.002025-02-206915Actual
3054021395.002024-09-212875Actual
36180373.002025-02-207365Actual
8215480.002022-12-238115Budget
1168041550.002023-03-223975Actual
23814298.002024-03-217315Actual
22826297.002024-02-209415Actual
1567508096.002022-06-22475Actual
188009488.002023-10-226365Actual
10520100.002023-02-208565Budget
3166624216.002024-10-212875Actual
36191891.002025-02-208765Actual
6020726.002022-10-227265Actual
8272630.002022-12-237765Actual
375231680.002022-08-226065Actual
32730234.002024-11-218515Actual
38099055.002022-08-22775Actual
259442190.002024-05-217665Actual
1576515173.002023-07-23875Actual
17780608.002023-09-228715Actual
29392315.002024-08-219065Actual
2186429.002024-01-206965Actual
10458180.002023-02-208315Actual
23890147194.002024-03-213575Actual
71172312.002022-11-225365Actual
31626386.002024-10-216765Actual
361385963.002025-02-206215Actual
494513062.002022-09-222875Actual
21894101248.002024-01-201575Actual
104803816.002023-02-206165Actual
20829195.002023-12-236815Actual
238669.002024-03-219665Actual
3784907.002022-08-228065Actual
719831140.002022-11-223775Actual
9316380.002023-01-206615Budget
31678776715.002024-10-214675Actual
137412709.002023-05-226165Actual
31639266.002024-10-218365Actual
719638480.002022-11-223475Actual
35042176.002025-01-208965Actual
38028.002022-08-229665Actual
1554100.002022-06-228565Budget
2660200.002022-07-237865Budget
105041542.002023-02-207665Actual
24887125.002024-04-218465Actual
187663512.002023-10-226215Actual
37495610.002022-08-225365Actual
10498266.002023-02-207265Actual
824097300.002022-12-235665Budget
270720029.002022-07-233875Actual
19848153.002023-11-228965Actual
3162055973.002024-10-216065Actual
158112800.002022-06-222875Actual
37782900.002022-08-227665Budget
1681570376.002023-08-223775Actual
19836234.002023-11-227365Actual
22890-47920.002024-02-204375Actual
2388319802.002024-03-212475Actual
2189510701.002024-01-201875Actual
3762380.002022-08-226665Budget
2090019025.002023-12-232475Actual
28206292.002024-07-229415Actual
8209650.002022-12-237715Budget
18844148680.002023-10-222975Actual
152960.002022-06-227165Actual
2184056.002024-01-208215Actual
12773550.002023-04-228765Budget
3052821297.002024-09-21775Actual
2191143647.002024-01-203975Actual
3391829634.002024-12-223375Actual
3620947217.002025-02-201975Actual
2824149067.002024-07-229465Actual
25811900.002022-07-236215Budget
198284136.002023-11-226365Actual
1881553.002023-10-228265Actual
1884218831.002023-10-222475Actual
28235204.002024-07-228565Actual
82947.002022-12-239665Actual
23824143.002024-03-218515Actual
23844155.002024-03-216765Actual
607839702.002022-10-223975Actual
8288550.002022-12-238765Budget
361561215.002025-02-208715Actual
38481281.002025-04-227465Actual
7156380.002022-11-228165Budget
21861267.002024-01-206665Actual
1280720232.002023-04-223875Actual
23832161691.002024-03-211225Actual
350225399.002025-01-206365Actual
19856275798.002023-11-2210165Actual
594229000.002022-10-226015Budget
20865262.002023-12-237265Actual
373323510.002025-03-227665Actual
1493810.002022-06-228715Actual
3734713.002025-03-229665Actual
305101081.002024-09-218065Actual
82702100.002022-12-237665Budget
2592414.002024-05-219615Actual
71299200.002022-11-226365Budget
17784295.002023-09-229215Actual
20861270.002023-12-236765Actual
2654180.002022-07-237465Actual
2089246654.002023-12-231475Actual
3736772013.002025-03-223175Actual
126762650.002023-04-226215Actual
104853993.002023-02-206365Actual
1478765343.002023-06-221475Actual
1521380.002022-06-226565Budget
3499378.002025-01-206915Actual
1682116640.002023-08-2210075Actual
597359.002022-10-228215Actual
15742202.002023-07-237465Actual
36159-367.002025-02-209115Actual
15747452.002023-07-238165Actual
3774300.002022-08-227365Budget
27044327.002024-06-217815Actual
493774080.002022-09-221575Actual
6013266.002022-10-226765Actual
494415232.002022-09-222475Actual
351380.002022-05-227615Budget
22840203.002024-02-206865Actual
9355117503.002023-01-201225Actual
605716106.002022-10-22775Actual
3621424999.002025-02-202475Actual
2387217379.002024-03-21775Actual
712228560.002022-11-226065Actual
177944970.002023-09-226165Actual
228769272.002024-02-202275Actual
282154815.002024-07-226165Actual
381361748.002022-08-221575Actual
48213264.002022-09-226115Actual
104293776.002023-02-206215Actual
8271650.002022-12-237765Budget
30518353.002024-09-219065Actual
2189341799.002024-01-201475Actual
23822179.002024-03-218315Actual
34990712.002025-01-206615Actual
9319200.002023-01-206715Budget
3851165438.002025-04-222175Actual
34992270.002025-01-206815Actual
208573810.002023-12-236265Actual
2388051636.002024-03-212175Actual
17783-177.002023-09-229115Actual
83112945.002022-12-232375Actual
15161497.002022-06-226265Actual
932248.002023-01-206915Actual
238394017.002024-03-216165Actual
15701485.002023-07-236615Actual
826263.002022-12-237165Actual
30469114.002024-09-217115Actual
14562700.002022-06-226115Budget
49407408.002022-09-222075Actual
2598033625.002024-05-213275Actual
14735168.002023-06-228415Actual
28199229.002024-07-228415Actual
3505947217.002025-01-201975Actual
14723173.002023-06-226815Actual
10524184.002023-02-209065Actual
2186547.002024-01-207165Actual
293812258.002024-08-217665Actual
25801472.002022-07-236215Actual
942737752.002023-01-202175Actual
14732542.002023-06-228115Actual
2939843000.002024-08-219965Actual
720118490.002022-11-224075Actual
1053846309.002023-02-201475Actual
82492195.002022-12-236265Actual
21873366.002024-01-208165Actual
33841265.002024-12-226715Actual
48783360.002022-09-226165Actual
1054712017.002023-02-202875Actual
33846283.002024-12-227415Actual
4847480.002022-09-228115Budget
147943790.002023-06-222375Actual
3723200.002022-08-227815Budget
3736929922.002025-03-223375Actual
28198264.002024-07-228315Actual
38322700.002022-05-225665Budget
31604279.002024-10-218315Actual
2188323925.002024-01-209465Actual
15009.002022-06-229615Actual
23862286.002024-03-219065Actual
157591480.002023-07-239765Actual
1475036239.002023-06-226065Actual
1466189.002022-06-226815Actual
8206232.002022-12-237415Actual
378750.002022-08-228265Budget
14742318.002023-06-229415Actual
2383839154.002024-03-216065Actual
49267.002022-09-229665Actual
30513241.002024-09-218365Actual
2487541.002024-04-216965Actual
13754578.002023-05-227765Actual
30472624.002024-09-217615Actual
2710466980.002024-06-212175Actual
18816185.002023-10-228365Actual
25969111391.002024-05-211575Actual
1578626515.002023-07-234075Actual
7094705.002022-11-228015Actual
19811131.002023-11-228515Actual
2384753.002024-03-217165Actual
26351800.002022-07-236265Budget
11682760334.002023-03-224375Actual
1472575.002023-06-227115Actual
18785140.002023-10-228915Actual
2825314817.002024-07-221875Actual
25909458.002024-05-217615Actual
9350204.002023-01-209015Actual
293642672.002024-08-215365Actual
6014200.002022-10-226865Budget
29406166746.002024-08-211575Actual
23871609347.002024-03-21675Actual
28237238.002024-07-228965Actual
2601200.002022-07-237815Budget
71892886.002022-11-222375Actual
1783917490.002023-09-222875Actual
32751339.002024-11-216865Actual
9349133.002023-01-208915Actual
18776614.002023-10-227715Actual
16809139758.002023-08-222975Actual
1478910701.002023-06-221875Actual
269156410.002022-07-231575Actual
238352252.002024-03-215465Actual
5979200.002022-10-228515Budget
17819384.002023-09-229265Actual
3054426757.002024-09-213375Actual
6033459.002022-10-228165Actual
3849713.002025-04-229665Actual
3274256234.002024-11-215665Actual
21841194.002024-01-208315Actual
14730219.002023-06-227815Actual
3165043000.002024-10-219965Actual
1167015382.002023-03-222475Actual
2289217999.002024-02-2010075Actual
19813176.002023-11-228915Actual
4907749.002022-09-228065Actual
22811239.002024-02-207415Actual
31652606055.002024-10-21475Actual
9407164.002023-01-208965Actual
830582387.002022-12-231575Actual
158334458.002022-06-223175Actual
38439655.002025-04-226515Actual
30520470.002024-09-219265Actual
37372147603.002025-03-223775Actual
48203100.002022-09-226115Budget
1681752961.002023-08-223975Actual
16740429.002023-08-227615Actual
2596611725.002024-05-21875Actual
18769209.002023-10-226715Actual
157268256.002023-07-235365Actual
31608255.002024-10-218915Actual
93652195.002023-01-206165Actual
3779650.002022-08-227765Budget
26972945.002022-07-232375Actual
3506927620.002025-01-203375Actual
19863124317.002023-11-221575Actual
15763758661.002023-07-23675Actual
2090633383.002023-12-233475Actual
1681048766.002023-08-223175Actual
941129940.002023-01-209465Actual
9390650.002023-01-207765Budget
8325450854.002022-12-234675Actual
10435280.002023-02-206715Budget
364172.002022-05-228315Actual
31635306.002024-10-217865Actual
30547163032.002024-09-213775Actual
1558171.002022-06-229065Actual
34999358.002025-01-207815Actual
3852462974.002025-04-223975Actual
12742180.002023-04-226765Actual
1679238500.002023-08-229965Actual
15715125.002023-07-238415Actual
941913543.002023-01-20775Actual
2596518168.002024-05-21775Actual
30505450.002024-09-217365Actual
1052712261.002023-02-209465Actual
1166249581.002023-03-221475Actual
12762650.002023-04-228065Budget
71848232.002022-11-221875Actual
3272784.002024-11-218215Actual
3274457587.002024-11-216065Actual
36195387.002025-02-209265Actual
10519117.002023-02-208565Actual
400200.002022-05-226865Budget
15709644.002023-07-237715Actual
4830176.002022-09-226815Actual
2652300.002022-07-237365Budget
228773790.002024-02-202375Actual
187941130.002023-10-225465Actual
14760368.002023-06-227265Actual
71272856.002022-11-226265Actual
4861-228.002022-09-229115Actual
1480255.002022-06-227815Actual
1985920486.002023-11-22775Actual
93661920.002023-01-206265Actual
37717392.002022-05-221225Actual
31594122.002024-10-216915Actual
147939180.002023-06-222275Actual
11641164.002023-03-228465Actual
3715300.002022-08-227315Budget
338781033.002024-12-227265Actual
1533218.002022-06-227365Actual
1779613218.002023-09-226365Actual
1474912298.002023-06-225765Actual
1377780334.002023-05-221475Actual
153070.002022-06-227165Budget
5987249.002022-10-229415Actual
1267343056.002023-04-226015Actual
167304809.002023-08-226115Actual
32732278.002024-11-218915Actual
12763370.002023-04-228165Actual
597450.002022-10-228215Budget
20826570.002023-12-236515Actual
7091200.002022-11-227815Budget
25921-370.002024-05-219115Actual
16769180.002023-08-226865Actual
11553480.002023-03-226615Budget
2083188.002023-12-237115Actual
4929433300.002022-09-2210165Budget
23864381.002024-03-219265Actual
373050.002022-08-228215Budget
28191363.002024-07-227415Actual
167752839.002023-08-227665Actual
37476200.002022-08-225265Budget
384823478.002025-04-227665Actual
2491545844.002024-04-213175Actual
720412147.002022-11-2210075Actual
1782044172.002023-09-229465Actual
3731200.002022-08-228315Budget
7109-156.002022-11-229115Actual
376940.002022-08-227165Actual
26295100.002022-07-235765Budget
17770261.002023-09-227415Actual
2598129922.002024-05-213375Actual
21868226.002024-01-207465Actual
2286984721.002024-02-201375Actual
1280438180.002023-04-223475Actual
5997126471.002022-10-225665Actual
2190117861.002024-01-202475Actual
25964586269.002024-05-21675Actual
943014635.002023-01-202475Actual
188413790.002023-10-222375Actual
266657.002022-07-238265Actual
373001389.002025-03-228015Actual
7105650.002022-11-228715Budget
24857-194.002024-04-219115Actual
9335772.002023-01-208015Actual
38625480.002022-05-226065Actual
8266300.002022-12-237365Budget
23885142734.002024-03-212975Actual
248355119.002024-04-216115Actual
37571900.002022-08-226265Budget

Generated 2025-06-22 00:46:10.584 UTC