[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2336   

1577 items

NOTE: Only 1000 elements of total 1577 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20878209.002023-12-238965Actual
13747162.002023-05-226865Actual
167593139.002023-08-225465Actual
198222255.002023-11-225465Actual
2284288.002024-02-207165Actual
3391932559.002024-12-223475Actual
37313141508.002025-03-221225Actual
305385248.002024-09-212375Actual
376940.002022-08-227165Actual
1546480.002022-06-228165Budget
6045139.002022-10-228965Actual
1882738500.002023-10-229965Actual
1777638.002023-09-228215Actual
3615289.002025-02-208215Actual
367200.002022-05-228515Budget
31594122.002024-10-216915Actual
7085193.002022-11-227415Actual
2711226181.002024-06-213375Actual
430630.002022-05-228765Actual
238352252.002024-03-215465Actual
282585248.002024-07-222375Actual
71162400.002022-11-225365Budget
38467134705.002025-04-225665Actual
3274256234.002024-11-215665Actual
4890119.002022-09-226865Actual
152960.002022-06-227165Actual
3731215.002025-03-229615Actual
3050272.002024-09-216965Actual
420480.002022-05-228165Budget
23864381.002024-03-219265Actual
719918411.002022-11-223875Actual
15188700.002022-06-226365Budget
36216209982.002025-02-202975Actual
327601277.002024-11-218065Actual
7135200.002022-11-226765Budget
375231680.002022-08-226065Actual
28261224394.002024-07-222975Actual
481929000.002022-09-226015Budget
21887312797.002024-01-2010165Actual
25936619.002024-05-216665Actual
16734281.002023-08-226715Actual
25983122974.002024-05-213575Actual
315911105.002024-10-216615Actual
719517422.002022-11-223375Actual
10457200.002023-02-208315Budget
1159410600.002023-03-225365Budget
20912-148500.002023-12-234375Actual
4909464.002022-09-228165Actual
11642100.002023-03-228465Budget
7086200.002022-11-227415Budget
270720029.002022-07-233875Actual
49388232.002022-09-221875Actual
9345100.002023-01-208515Budget
12751300.002023-04-227365Budget
2612200.002022-07-238415Budget
8216520.002022-12-238115Actual
1551100.002022-06-228465Budget
2597624999.002024-05-212475Actual
607217537.002022-10-223275Actual
2710114817.002024-06-211875Actual
22804396.002024-02-206515Actual
34996346.002025-01-207415Actual
104832100.002023-02-206265Budget
282164213.002024-07-226265Actual
33888239.002024-12-228465Actual
19863124317.002023-11-221575Actual
12778216.002023-04-229265Actual
2089758455.002023-12-232175Actual
3731200.002022-08-228315Budget
30518353.002024-09-219065Actual
9374200.002023-01-206765Budget
939753.002023-01-208265Actual
1577618169.002023-07-232875Actual
8197256.002022-12-236715Actual
33889217.002024-12-228565Actual
8214840.002022-12-238015Actual
338813507.002024-12-227665Actual
31605235.002024-10-218415Actual
35023604.002025-01-206565Actual
3735576625.002025-03-221375Actual
127236747.002023-04-225365Actual
493926232.002022-09-221975Actual
19811131.002023-11-228515Actual
15707328.002023-07-237415Actual
16787-262.002023-08-229165Actual
6081361282.002022-10-224675Actual
1524144.002022-06-226765Actual
35003335.002025-01-208315Actual
2387710701.002024-03-211875Actual
3728468.002022-08-228115Actual
31677294113.002024-10-214375Actual
1053985354.002023-02-201575Actual
606912931.002022-10-222875Actual
7074380.002022-11-226615Budget
2593144078.002024-05-216065Actual
1560228.002022-06-229265Actual
20848294.002023-12-239415Actual
6034480.002022-10-228165Budget
17771327.002023-09-227615Actual
24899484178.002024-04-21475Actual
1272026991.002023-04-225265Actual
930831000.002023-01-206015Budget
1487200.002022-06-228315Budget
37305240.002025-03-228515Actual
8276668.002022-12-238065Actual
9319200.002023-01-206715Budget
2609200.002022-07-238315Budget
1276550.002023-04-228265Budget
12691200.002023-04-227415Budget
71252300.002022-11-226165Budget
27114232138.002024-06-213575Actual
932248.002023-01-206915Actual
2660200.002022-07-237865Budget
327311134.002024-11-218715Actual
157591480.002023-07-239765Actual
1273613495.002023-04-226365Actual
12695769.002023-04-227715Actual
71213211.002022-11-225765Actual
29397432.002024-08-219765Actual
30472624.002024-09-217615Actual
157314514.002023-07-236165Actual
607681091.002022-10-223775Actual
259286072.002024-05-215465Actual
7163100.002022-11-228565Budget
9432120090.002023-01-202975Actual
28187269.002024-07-226815Actual
18844148680.002023-10-222975Actual
25943320.002024-05-217465Actual
9417443369.002023-01-20475Actual
5970850.002022-10-228015Budget
238669.002024-03-219665Actual
1165438500.002023-03-229965Actual
9443519456.002023-01-204675Actual
19836234.002023-11-227365Actual
37331338.002025-03-227465Actual
38522141566.002025-04-223775Actual
375038587.002022-08-225665Actual
14735168.002023-06-228415Actual
33853252.002024-12-228315Actual
3055031223.002024-09-214075Actual
33872889.002024-12-226565Actual
3795650.002022-08-228765Budget
11624280.002023-03-227365Actual
3738650.002022-08-228715Budget
327251336.002024-11-218015Actual
60262900.002022-10-227665Budget
6043650.002022-10-228765Budget
27115174736.002024-06-213775Actual
719013888.002022-11-222475Actual
361822084.002025-02-207665Actual
48710.002022-09-225465Budget
18809344.002023-10-227465Actual
2824149067.002024-07-229465Actual
157255504.002023-07-235265Actual
293812258.002024-08-217665Actual
17780608.002023-09-228715Actual
1280919443.002023-04-224075Actual
349876136.002025-01-206115Actual
3784907.002022-08-228065Actual
17763392.002023-09-226515Actual
36179637.002025-02-207265Actual
24871412.002024-04-216565Actual
12726103500.002023-04-225665Budget
7169-162.002022-11-229165Actual
28219638.002024-07-226665Actual
3052821297.002024-09-21775Actual
489460.002022-09-227165Budget
23891133724.002024-03-213775Actual
22839270.002024-02-206765Actual
32719131.002024-11-217115Actual
44295647.002022-05-22675Actual
38500449538.002025-04-2210165Actual
13725182.002023-05-228415Actual
248355119.002024-04-216115Actual
2486629527.002024-04-215765Actual
27095680941.002024-06-21675Actual
2825516150.002024-07-222075Actual
25937308.002024-05-216765Actual
19872133812.002023-11-222975Actual
9386208.002023-01-207465Actual
24840122.002024-04-216815Actual
1051350.002023-02-208265Budget
1566321957.002022-06-2210165Actual
22848170.002024-02-207865Actual
327411.002024-11-215465Actual
1491200.002022-06-228515Budget
2669100.002022-07-238465Budget
2585380.002022-07-236615Budget
14754318.002023-06-226565Actual
7075363.002022-11-226615Actual
2383318133.002024-03-215265Actual
2936286424.002024-08-211225Actual
829329232.002022-12-239465Actual
36227827938.002025-02-204675Actual
14760368.002023-06-227265Actual
495322052.002022-09-223875Actual
372220.002022-05-229015Actual
2189510701.002024-01-201875Actual
6011380.002022-10-226665Budget
26967132.002022-07-232275Actual
2940714817.002024-08-211875Actual
36188207.002025-02-208365Actual
271157496.002022-07-234675Actual
351380.002022-05-227615Budget
4865149237.002022-09-221225Actual
2821458664.002024-07-226065Actual
3506834311.002025-01-203275Actual
8229-192.002022-12-239115Actual
2488542.002024-04-218265Actual
11672106362.002023-03-222975Actual
2598360.002022-07-237615Actual
1480255.002022-06-227815Actual
2681371.002022-07-239765Actual
23845115.002024-03-216865Actual
21838875.002024-01-208015Actual
81893000.002022-12-236115Budget
3771750.002022-08-227265Budget
29383294.002024-08-217865Actual
21866704.002024-01-207265Actual
2189017035.002024-01-20775Actual
3735315394.002025-03-22775Actual
2085231424.002023-12-235365Actual
3162055973.002024-10-216065Actual
5980164.002022-10-228515Actual
37571900.002022-08-226265Budget
30552689921.002024-09-214675Actual
2288321818.002024-02-203375Actual
2603890.002022-07-238015Actual
116528.002023-03-229665Actual
26342054.002022-07-236265Actual
8277380.002022-12-238165Budget
15737101.002023-07-236865Actual
597450.002022-10-228215Budget
1680110701.002023-08-221875Actual
157239.002023-07-239615Actual
2490118811.002024-04-21775Actual
15728144604.002023-07-235665Actual
17814134.002023-09-228565Actual
2936313364.002024-08-215265Actual
45916943.002022-05-223375Actual
9358165000.002023-01-205665Budget
354650.002022-05-227715Budget
24844236.002024-04-217415Actual
3779650.002022-08-227765Budget
2826025627.002024-07-222875Actual
1477198.002023-06-228565Actual
373351155.002025-03-228065Actual
2389717320.002024-03-2110075Actual
60672886.002022-10-222375Actual
31625766.002024-10-216665Actual
2487541.002024-04-216965Actual
2281750.002024-02-208215Actual
38521162263.002025-04-223575Actual
825011514.002022-12-236365Actual
37303301.002025-03-228315Actual
12774540.002023-04-228765Actual
15706324.002023-07-237315Actual
198214136.002023-11-225365Actual
2597147217.002024-05-211975Actual
22854105.002024-02-208565Actual
1526200.002022-06-226865Budget
5972480.002022-10-228115Budget
6014200.002022-10-226865Budget
1475832.002023-06-226965Actual
31645-309.002024-10-219165Actual
1480916301.002023-06-2210075Actual
34997654.002025-01-207615Actual
21854105578.002024-01-205665Actual
717677085.002022-11-2210165Actual
4856167.002022-09-228515Actual
603550.002022-10-228265Budget
7110260.002022-11-229215Actual
16781185.002023-08-228365Actual
37032200.002022-08-226215Budget
1055231463.002023-02-203475Actual
2483441576.002024-04-216015Actual
7106630.002022-11-228715Actual
1506707.002022-06-225465Actual
1571341.002023-07-238215Actual
10444200.002023-02-207415Budget
1280720232.002023-04-223875Actual
81883296.002022-12-236115Actual
11562322.002023-03-227315Actual
48701.002022-09-225465Actual
15701485.002023-07-236615Actual
350200.002022-05-227415Budget
2491847823.002024-04-213475Actual
9359117863.002023-01-205665Actual
18814512.002023-10-228165Actual
4825520.002022-09-226515Actual
71299200.002022-11-226365Budget
32765226.002024-11-218565Actual
33841265.002024-12-226715Actual
19851313.002023-11-229265Actual
2491317999.002024-04-212875Actual
712329200.002022-11-226065Budget
104774000.002023-02-205765Budget
10435280.002023-02-206715Budget
1675716058.002023-08-225265Actual
29359582.002024-08-219215Actual
3850814817.002025-04-221875Actual
943921850.002023-01-203875Actual
3720371.002022-08-227615Actual
8259161.002022-12-236865Actual
4897300.002022-09-227365Budget
20837803.002023-12-238015Actual
32777599504.002024-11-21675Actual
338841240.002024-12-228065Actual
942160417.002023-01-201375Actual
350213009.002025-01-206265Actual
1569742383.002023-07-236015Actual
21834304.002024-01-207415Actual
28191363.002024-07-227415Actual
23859130.002024-03-218565Actual
12791111360.002023-04-221575Actual
3386430615.002024-12-225265Actual
11563205.002023-03-227415Actual
209131064354.002023-12-234675Actual
32759311.002024-11-217865Actual
9355117503.002023-01-201225Actual
2088543000.002023-12-239965Actual
37334299.002025-03-227865Actual
21863102.002024-01-206865Actual
1478422199.002023-06-22775Actual
1374311012.002023-05-226365Actual
5982720.002022-10-228715Actual
37376-37220.002025-03-224375Actual
1475947.002023-06-227165Actual
70683000.002022-11-226115Budget
10529138.002023-02-209765Actual
3273714.002024-11-219615Actual
13792111357.002023-05-223575Actual
3762380.002022-08-226665Budget
375219.002022-05-229415Actual
818631000.002022-12-236015Budget
82472300.002022-12-236165Budget
168059088.002023-08-222275Actual
19856275798.002023-11-2210165Actual
25916208.002024-05-218415Actual
38490234.002025-04-228565Actual
1533218.002022-06-227365Actual
1159324000.002023-03-225265Budget
831540451.002022-12-233175Actual
270419933.002022-07-233475Actual
32720556.002024-11-217315Actual
13800124235.002023-05-224675Actual
21870502.002024-01-207765Actual
3620573282.002025-02-201375Actual
3733147.002022-08-228415Actual
10448792.002023-02-207715Actual
3736178807.002025-03-222175Actual
8254414.002022-12-236665Actual
22857216.002024-02-209065Actual
24852122.002024-04-218415Actual
1157558.002023-03-228215Actual
15717608.002023-07-238715Actual
3760424.002022-08-226565Actual
20840177.002023-12-238315Actual
719737684.002022-11-223575Actual
9410336.002023-01-209265Actual
1680719025.002023-08-222475Actual
7168203.002022-11-229065Actual
4863252.002022-09-229415Actual
2826835325.002024-07-223875Actual
1784849815.002023-09-223975Actual
1985920486.002023-11-22775Actual
36195387.002025-02-209265Actual
11581163.002023-03-228515Actual
1479252447.002023-06-222175Actual
3780684.002022-08-227765Actual
3730286.002025-03-228215Actual
23810216.002024-03-216715Actual
1679991078.002023-08-221475Actual
16782164.002023-08-228465Actual
22840203.002024-02-206865Actual
45817346.002022-05-223275Actual
36201334372.002025-02-20475Actual
11586273.002023-03-229015Actual
2087352.002023-12-238265Actual
24845317.002024-04-217615Actual
33842202.002024-12-226815Actual
426116.002022-05-228465Actual
198272342.002023-11-226265Actual
24843245.002024-04-217315Actual
2653200.002022-07-237465Budget
145437080.002022-06-226015Actual
16767470.002023-08-226665Actual
18783105.002023-10-228515Actual
19848153.002023-11-228965Actual
15716116.002023-07-238515Actual
2936662878.002024-08-215665Actual
147090.002022-06-227115Budget
60253516.002022-10-227665Actual
29420119024.002024-08-213575Actual
12773550.002023-04-228765Budget
21876105.002024-01-208465Actual
11663112731.002023-03-221575Actual
7076189.002022-11-226715Actual
36142365.002025-02-206815Actual
35051393204.002025-01-20475Actual
3737533282.002025-03-224075Actual
380-250.002022-05-225365Budget
10461144.002023-02-208515Actual
5977185.002022-10-228415Actual
718740919.002022-11-222175Actual
21847-269.002024-01-209115Actual
3736832252.002025-03-223275Actual
29421107121.002024-08-213775Actual
6039200.002022-10-228465Budget
33906111226.002024-12-221575Actual
1681048766.002023-08-223175Actual
327455317.002024-11-216165Actual
137412709.002023-05-226165Actual
22856140.002024-02-208965Actual
27050224.002024-06-218515Actual
159039327.002022-06-223975Actual
15746730.002023-07-238065Actual
158863996.002022-06-223775Actual
3507334596.002025-01-203875Actual
3047776.002024-09-218215Actual
3768.002022-05-229615Actual
260860.002022-07-238215Budget
1572927521.002023-07-235765Actual
1534300.002022-06-227365Budget
2283339961.002024-02-206065Actual
3790200.002022-08-228365Budget
22866564811.002024-02-20675Actual
9385200.002023-01-207465Budget
22880154626.002024-02-202975Actual
8287630.002022-12-238765Actual
1681570376.002023-08-223775Actual
60507.002022-10-229665Actual
156438500.002022-06-229965Actual
22864379768.002024-02-2010165Actual
1576425530.002023-07-23775Actual
1478038500.002023-06-229965Actual
495025663.002022-09-223475Actual
198689272.002023-11-222275Actual
259901455599.002024-05-214575Actual
1983334.002023-11-226965Actual
15706326.002022-06-22875Actual
3620645980.002025-02-201475Actual
33899382688.002024-12-2210165Actual
248708858.002024-04-216365Actual
3506170363.002025-01-202175Actual
20827518.002023-12-236615Actual
2387910272.002024-03-212075Actual
11643100.002023-03-228565Budget
21879137.002024-01-208965Actual
16819922226.002023-08-224375Actual
1520306.002022-06-226565Actual
831215531.002022-12-232475Actual
3279673015.002024-11-213575Actual
495813323.002022-09-2210075Actual
2610200.002022-07-238315Actual
2663551.002022-07-238165Actual
31673161199.002024-10-213775Actual
2287210701.002024-02-201875Actual
2189634101.002024-01-201975Actual
1163854.002023-03-228265Actual
94292945.002023-01-202375Actual
17810478.002023-09-228165Actual
38099055.002022-08-22775Actual
2639380.002022-07-236565Budget
38476187.002025-04-226865Actual
59950.002022-10-225465Budget
259334523.002024-05-216265Actual
32761790.002024-11-218165Actual
147193224.002023-06-226215Actual
2288852936.002024-02-203975Actual
19849235.002023-11-229065Actual
35033873.002025-01-207765Actual
12783337398.002023-04-2210165Actual
1678940314.002023-08-229465Actual
156993914.002023-07-236215Actual
12713185.002023-04-228915Actual
3775200.002022-08-227465Budget
1374849.002023-05-226965Actual
2937776.002024-08-217165Actual
148660.002022-06-228215Budget
6032650.002022-10-228065Budget
6021300.002022-10-227365Budget
11611376.002023-03-226565Actual
1982361159.002023-11-225665Actual
2621243.002022-07-239415Actual
33861293.002024-12-229415Actual
3717250.002022-08-227415Actual
20841155.002023-12-238415Actual
16794619317.002023-08-22475Actual
238512843.002024-03-217665Actual
2286343000.002024-02-209965Actual
1885616471.002023-10-2210075Actual
25989-1073234.002024-05-214375Actual
3736212838.002025-03-222275Actual
16788436.002023-08-229265Actual
1160229300.002023-03-226065Budget
9442278149.002023-01-204375Actual
2937648.002024-08-216965Actual
16733563.002023-08-226615Actual
37592244.002022-08-226365Actual
3165043000.002024-10-219965Actual
5966650.002022-10-227715Budget
10433480.002023-02-206615Budget
25904189.002024-05-216815Actual
494734084.002022-09-223175Actual
11577200.002023-03-228315Budget
10512380.002023-02-208165Budget
13756567.002023-05-228065Actual
2190216640.002024-01-202875Actual
38526-14610.002025-04-224375Actual
12693427.002023-04-227615Actual
37013080.002022-08-226115Actual
48699628.002022-09-225365Actual
1272522500.002023-04-225465Budget
3167923746.002024-10-2110075Actual
2090115622.002023-12-232875Actual
9351-163.002023-01-209115Actual
37345462.002025-03-229265Actual
15720-201.002023-07-239115Actual
384481011.002025-04-227715Actual
7154650.002022-11-228065Budget
23885142734.002024-03-212975Actual
26808.002022-07-239665Actual
9399200.002023-01-208365Budget
18819675.002023-10-228765Actual
27054-322.002024-06-219115Actual
20843675.002023-12-238715Actual
3849713.002025-04-229665Actual
1378248334.002023-05-222175Actual
2387560934.002024-03-211475Actual
1675511.002023-08-229615Actual
2593300.002022-07-237315Budget
3053712711.002024-09-212275Actual
7136203.002022-11-226865Actual
26551650.002022-07-237665Actual
3736929922.002025-03-223375Actual
11556168.002023-03-226815Actual
2184056.002024-01-208215Actual
9333200.002023-01-207815Budget
8258200.002022-12-236865Budget
16732619.002023-08-226515Actual
2486740365.002024-04-216065Actual
1676120073.002023-08-225765Actual
48783360.002022-09-226165Actual
37311334.002025-03-229415Actual
13765-155.002023-05-229165Actual
2183157.002024-01-206915Actual
17807655.002023-09-227765Actual
23876110901.002024-03-211575Actual
13771489463.002023-05-2210165Actual
1461540.002022-06-226515Actual
43795.002022-05-229765Actual
8286112.002022-12-238565Actual
30530115039.002024-09-211375Actual
228769272.002024-02-202275Actual
1565305900.002022-06-2210165Budget
20870203.002023-12-237865Actual
2599221865.002024-05-2110075Actual
2592414.002024-05-219615Actual
2284160.002024-02-206965Actual
2668200.002022-07-238365Budget
31609391.002024-10-219015Actual
3731824972.002025-03-225765Actual
282281031.002024-07-227765Actual
943418680.002023-01-203275Actual
3277443000.002024-11-219965Actual
1168117727.002023-03-224075Actual
8281140.002022-12-238365Actual
82947.002022-12-239665Actual
38625480.002022-05-226065Actual
35004297.002025-01-208415Actual
17805266.002023-09-227465Actual
7151188.002022-11-227865Actual
43838500.002022-05-229965Actual
2825447217.002024-07-221975Actual
35007322.002025-01-208915Actual
3850595724.002025-04-221375Actual
267913986.002022-07-239465Actual
369720.002022-05-228715Actual
24873189.002024-04-216765Actual
9335772.002023-01-208015Actual
22811239.002024-02-207415Actual
11631218.002023-03-227865Actual
11626173.002023-03-227465Actual
23826211.002024-03-218915Actual
5968200.002022-10-227815Budget
10436200.002023-02-206815Budget
270451296.002024-06-218015Actual
11633650.002023-03-228065Budget
832119220.002022-12-233875Actual
600713000.002022-10-226365Budget
8203353.002022-12-237315Actual
6040142.002022-10-228465Actual
3785561.002022-08-228165Actual
158334458.002022-06-223175Actual
35072117161.002025-01-203775Actual
24883687.002024-04-218065Actual
3167570615.002024-10-213975Actual
373001389.002025-03-228015Actual
2614160.002022-07-238515Actual
3773301.002022-08-227365Actual
2708936904.002024-06-219465Actual
37309-346.002025-03-229115Actual
3740220.002022-08-229015Actual
15171800.002022-06-226265Budget
228344100.002024-02-206165Actual
20865262.002023-12-237265Actual
23827324.002024-03-219015Actual
495435207.002022-09-223975Actual
6038200.002022-10-228365Budget
1047451900.002023-02-205665Budget
7103122.002022-11-228515Actual
3736014372.002025-03-222075Actual
12785391698.002023-04-22475Actual
1479111450.002023-06-222075Actual
338675740.002024-12-225765Actual
823415352.002022-12-235265Actual
349981178.002025-01-207715Actual
1378616980.002023-05-222875Actual
71471053.002022-11-227665Actual
1049691.002023-02-207165Actual
10462200.002023-02-208515Budget
3847876.002025-04-227165Actual
30503103.002024-09-217165Actual
1568316340.002022-06-22675Actual
360499.002022-05-228115Actual
238394017.002024-03-216165Actual
44515064.002022-05-221375Actual
1279538158.002023-04-222175Actual
218999088.002024-01-202275Actual
24874142.002024-04-216865Actual
2824827212.002024-07-22775Actual
599133400.002022-10-225265Budget
3621926181.002025-02-203375Actual
9407164.002023-01-208965Actual
9320200.002023-01-206815Budget
19854459.002023-11-229765Actual
1270461.002023-04-228215Actual
105452916.002023-02-202375Actual
3279541545.002024-11-213475Actual
25903256.002024-05-216715Actual
38168561.002022-08-222075Actual
21894101248.002024-01-201575Actual
13773765093.002023-05-22675Actual
127322084.002023-04-226165Actual
24838307.002024-04-216615Actual
2940915261.002024-08-212075Actual
30551649329.002024-09-214375Actual
31626386.002024-10-216765Actual
488224070.002022-09-226365Actual
399200.002022-05-226765Budget
25907369.002024-05-217315Actual
11610480.002023-03-226565Budget
228911197871.002024-02-204675Actual
20834394.002023-12-237615Actual
9392200.002023-01-207865Budget
38441304.002025-04-226715Actual
384791618.002025-04-227265Actual
1492190.002022-06-228515Actual
146990.002022-06-227115Actual
3391425862.002024-12-222875Actual
409200.002022-05-227465Budget
594329760.002022-10-226015Actual
7156380.002022-11-228165Budget
14742318.002023-06-229415Actual
384911053.002025-04-228765Actual
15755-229.002023-07-239165Actual
3161617756.002024-10-215365Actual
5985-222.002022-10-229115Actual
22806190.002024-02-206715Actual
2825174219.002024-07-221475Actual
20838497.002023-12-238115Actual
15766103557.002023-07-231375Actual
12708200.002023-04-228415Budget
34989783.002025-01-206515Actual
2827037399.002024-07-224075Actual
2586200.002022-07-236715Budget
2492617999.002024-04-2110075Actual
293491301.002024-08-218015Actual
25947901.002024-05-218065Actual
13746222.002023-05-226765Actual
2657550.002022-07-237765Budget
1268770.002023-04-227115Actual
26928232.002022-07-231875Actual
352384.002022-05-227615Actual
393831522.902025-05-218575Actual
187994372.002023-10-226265Actual
6024200.002022-10-227465Budget
1479200.002022-06-227815Budget
38475246.002025-04-226765Actual
33873809.002024-12-226665Actual
3166047217.002024-10-211975Actual
2644200.002022-07-236865Budget
16749743.002023-08-228715Actual
30516891.002024-09-218765Actual
2593968.002024-05-216965Actual
35035946.002025-01-208065Actual
3851524922.002025-04-222875Actual
373323510.002025-03-227665Actual
18820215.002023-10-228965Actual
2670179.002022-07-238465Actual
21881-169.002024-01-209165Actual
2613200.002022-07-238515Budget
37292405.002025-03-226815Actual
38507122991.002025-04-221575Actual
1478910701.002023-06-221875Actual
33874410.002024-12-226765Actual
3046161438.002024-09-216015Actual
1676080441.002023-08-225665Actual
1479615791.002023-06-222875Actual
16735215.002023-08-226815Actual
1883213572.002023-10-22875Actual
36140970.002025-02-206615Actual
28225471.002024-07-227365Actual
24854608.002024-04-218715Actual
10521550.002023-02-208765Budget
3844366.002025-04-226915Actual
11645550.002023-03-228765Budget
5949550.002022-10-226515Budget
607436678.002022-10-223475Actual
177953479.002023-09-226265Actual
59453100.002022-10-226115Budget
1464200.002022-06-226715Budget
1047833810.002023-02-206065Actual
373331031.002025-03-227765Actual
32802724431.002024-11-214675Actual
2491722025.002024-04-213375Actual
2706524740.002024-06-216365Actual
18849101089.002023-10-223575Actual
23825608.002024-03-218715Actual
37366199692.002025-03-222975Actual
187984372.002023-10-226165Actual
12681480.002023-04-226615Budget
24892-201.002024-04-219165Actual
2825712584.002024-07-222275Actual
305101081.002024-09-218065Actual
315991337.002024-10-217715Actual
6080643450.002022-10-224375Actual
27052262.002024-06-218915Actual
22825387.002024-02-209215Actual
316645301.002024-10-212375Actual
21861267.002024-01-206665Actual
28212150832.002024-07-225665Actual
16742216.002023-08-227815Actual
33859-278.002024-12-229115Actual
116687132.002023-03-222275Actual
597359.002022-10-228215Actual
4839380.002022-09-227615Budget
137423048.002023-05-226265Actual
2183286.002024-01-207115Actual
2280145881.002024-02-206015Actual
3053185389.002024-09-211475Actual
44610425.002022-05-221475Actual
8257210.002022-12-236765Actual
6029192.002022-10-227865Actual
12771100.002023-04-228565Budget
493634394.002022-09-221475Actual
1472575.002023-06-227115Actual
4852209.002022-09-228315Actual
9342200.002023-01-208315Budget
3392236417.002024-12-223875Actual
27119955953.002024-06-214375Actual
8228240.002022-12-239015Actual
126744200.002023-04-226115Budget
384375368.002025-04-226115Actual
263034240.002022-07-236065Actual
228032825.002024-02-206215Actual
1986011510.002023-11-22875Actual
27083157.002024-06-218565Actual
494415232.002022-09-222475Actual
259266009.002024-05-215265Actual
3734943000.002025-03-229965Actual
3783650.002022-08-228065Budget
257629440.002022-07-236015Actual
12700963.002023-04-228015Actual
29354234.002024-08-218515Actual
11551480.002023-03-226515Actual
27076810.002024-06-217765Actual
25963402468.002024-05-21475Actual
15740413.002023-07-237265Actual
1578154699.002023-07-233475Actual
10506550.002023-02-207765Budget
27093549789.002024-06-2110165Actual
8195380.002022-12-236615Budget
1378520384.002023-05-222475Actual
3054021395.002024-09-212875Actual
151224960.002022-06-226065Actual
2824443000.002024-07-229965Actual
82328.002022-12-239615Actual
19846108.002023-11-228565Actual
2286032769.002024-02-209465Actual
1160333120.002023-03-226065Actual
35036585.002025-01-208165Actual
3505797922.002025-01-201575Actual
60667062.002022-10-222275Actual
9389623.002023-01-207765Actual
3822104076.002022-08-222975Actual
30482240.002024-09-218915Actual
2705714.002024-06-219615Actual
1477793.002022-06-227715Actual
15767491.002022-06-222075Actual
18781131.002023-10-228315Actual
2937112028.002024-08-216365Actual
82492195.002022-12-236265Actual
3843658126.002025-04-226015Actual
27084891.002024-06-218765Actual
15735245.002023-07-236665Actual
2651291.002022-07-237365Actual
34992270.002025-01-206815Actual
1473356.002023-06-228215Actual
1779211015.002023-09-225765Actual
3782200.002022-08-227865Budget
23848340.002024-03-217265Actual
11682760334.002023-03-224375Actual
11658521905.002023-03-22675Actual
942381338.002023-01-201575Actual
11565392.002023-03-227615Actual
25909458.002024-05-217615Actual
1782110.002023-09-229665Actual
9346131.002023-01-208515Actual
44926232.002022-05-221975Actual
27081195.002024-06-218365Actual
2187436.002024-01-208265Actual
1278991190.002023-04-221375Actual
30514212.002024-09-218465Actual
13719757.002023-05-227715Actual
83088149.002022-12-232075Actual
49347559.002022-09-22875Actual
8204300.002022-12-237315Budget
7093650.002022-11-228015Budget
1379021402.002023-05-223375Actual
28237238.002024-07-228965Actual
127228100.002023-04-225365Budget
38457233.002025-04-228915Actual
48811900.002022-09-226265Budget
1541162.002022-06-227865Actual
38322700.002022-05-225665Budget
11616136.002023-03-226865Actual
1532321.002022-06-227265Actual
350322601.002025-01-207665Actual
20867336.002023-12-237465Actual
3737039407.002025-03-223475Actual
18777170.002023-10-227815Actual
30465710.002024-09-216615Actual
4432552.002022-05-22775Actual
18817165.002023-10-228465Actual
1055717537.002023-02-204075Actual
293365069.002024-08-216115Actual
3279272812.002024-11-213175Actual
157368962.002022-06-221575Actual
28185691.002024-07-226615Actual
21845218.002024-01-208915Actual
9344100.002023-01-208415Budget
481832640.002022-09-226015Actual
1783210701.002023-09-221875Actual
1673796.002023-08-227115Actual
711325181.002022-11-221225Actual
3736133.002022-08-228515Actual
24890163.002024-04-218965Actual
34990712.002025-01-206615Actual
10465153.002023-02-208915Actual
3274457587.002024-11-216065Actual
168063790.002023-08-222375Actual
6044630.002022-10-228765Actual
944412800.002023-01-2010075Actual
12811842611.002023-04-224675Actual
82462195.002022-12-236165Actual
281834109.002024-07-226215Actual
4956776615.002022-09-224375Actual
1984338.002023-11-228265Actual
22828126589.002024-02-201225Actual
708040.002022-11-226915Actual
3166931223.002024-10-213275Actual
1885245070.002023-10-223975Actual
33875304.002024-12-226865Actual
8192480.002022-12-236515Budget
8298383801.002022-12-2310165Actual
709750.002022-11-228215Budget
1986253525.002023-11-221475Actual
238319.002024-03-219615Actual
37340198.002025-03-228565Actual
2090522025.002023-12-233375Actual
2386843000.002024-03-219965Actual
37339208.002025-03-228465Actual
14802164688.002023-06-223575Actual
2601200.002022-07-237815Budget
38473515.002025-04-226565Actual
94207821.002023-01-20875Actual
93103200.002023-01-206115Actual
1877145.002023-10-226915Actual
304955603.002024-09-216165Actual
38454215.002025-04-228415Actual
60022545.002022-10-226165Actual
2388938388.002024-03-213475Actual
19815-216.002023-11-229115Actual
137094211.002023-05-226215Actual
14562700.002022-06-226115Budget
17816187.002023-09-228965Actual
12750674.002023-04-227265Actual
154740.002022-06-228265Budget
17765182.002023-09-226715Actual
38148232.002022-08-221875Actual
943858516.002023-01-203775Actual
1987520986.002023-11-223375Actual
2191515622.002024-01-2010075Actual
4862380.002022-09-229215Actual
3832370197.002022-08-224375Actual
6047-171.002022-10-229165Actual
25938227.002024-05-216865Actual
11585177.002023-03-228915Actual
38445456.002025-04-227315Actual
19830305.002023-11-226665Actual
270606186.002024-06-215465Actual
13744486.002023-05-226565Actual
1679624785.002023-08-22775Actual
20907121643.002023-12-233575Actual
3277113707.002024-11-219465Actual
18791143381.002023-10-221225Actual
12694380.002023-04-227615Budget
489349.002022-09-227165Actual
18813827.002023-10-228065Actual
719419443.002022-11-223275Actual
1493810.002022-06-228715Actual
32775194213.002024-11-2110165Actual
30515193.002024-09-218565Actual
156129118.002022-06-229465Actual
2826554118.002024-07-223475Actual
304626934.002024-09-216115Actual
15788529763.002023-07-234675Actual
38106860.002022-08-22875Actual
11655557639.002023-03-2210165Actual
486733700.002022-09-225265Budget
361665.002025-02-205465Actual
2940316189.002024-08-21875Actual
3506015113.002025-01-202075Actual
4952107678.002022-09-223775Actual
2596855695.002024-05-211475Actual
1473208.002022-06-227415Actual
36198416.002025-02-209765Actual
19798248.002023-11-226815Actual
2941830785.002024-08-213375Actual
316421053.002024-10-218765Actual
1279913323.002023-04-222875Actual
3846213.002025-04-229615Actual
7101130.002022-11-228415Actual
11566380.002023-03-227615Budget
167304809.002023-08-226115Actual
12692191.002023-04-227415Actual
371144.002022-05-228915Actual
831715984.002022-12-233375Actual
158112800.002022-06-222875Actual
15752608.002023-07-238765Actual
19810135.002023-11-228415Actual
830582387.002022-12-231575Actual
2941112838.002024-08-212275Actual
33879547.002024-12-227365Actual
38483958.002025-04-227765Actual
15748232.002022-06-221875Actual
23830285.002024-03-219415Actual
338901053.002024-12-228765Actual
38474468.002025-04-226665Actual
2711344329.002024-06-213475Actual
25918851.002024-05-218715Actual
341208.002022-05-226715Actual
11553480.002023-03-226615Budget
104853993.002023-02-206365Actual
147633089.002023-06-227665Actual
1578549440.002023-07-233975Actual
3504617767.002025-01-209465Actual
4914200.002022-09-228365Budget
218582209.002024-01-206265Actual
349884772.002025-01-206215Actual
24889608.002024-04-218765Actual
3620797709.002025-02-201575Actual
374294.002022-05-229215Actual
6070113226.002022-10-222975Actual
2818876.002024-07-226915Actual
32736321.002024-11-219415Actual
1167637264.002023-03-223475Actual
20828263.002023-12-236715Actual
3501941897.002025-01-206065Actual
5969907.002022-10-228015Actual
3161926634.002024-10-215765Actual
2185328151.002024-01-205365Actual
1475380.002022-06-227615Budget
29346573.002024-08-217615Actual
259344056.002024-05-216365Actual
2705916493.002024-06-215265Actual
15710176.002023-07-237815Actual
418668.002022-05-228065Actual
400200.002022-05-226865Budget
3054958679.002024-09-213975Actual
1371457.002023-05-226915Actual
1499285.002022-06-229415Actual
3390916298.002024-12-222075Actual
2288583697.002024-02-203575Actual
6019750.002022-10-227265Budget
4898245.002022-09-227365Actual
2190117861.002024-01-202475Actual
21848448.002024-01-209215Actual

Generated 2025-06-22 02:23:19.743 UTC