[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2348   

1565 items

NOTE: Only 1000 elements of total 1565 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259307511.002024-05-225765Actual
29392315.002024-08-229065Actual
31593405.002024-10-226815Actual
1544617.002022-06-238065Actual
425100.002022-05-238465Budget
29372480.002024-08-226565Actual
1882438637.002023-10-239465Actual
37305240.002025-03-238515Actual
31635306.002024-10-227865Actual
2598129922.002024-05-223375Actual
24852122.002024-04-228415Actual
15717608.002023-07-248715Actual
3620814817.002025-02-211875Actual
22805360.002024-02-216615Actual
13797350000.002023-05-234275Actual
11554224.002023-03-236715Actual
37292405.002025-03-236815Actual
15763758661.002023-07-24675Actual
17850505481.002023-09-234375Actual
45513062.002022-05-232875Actual
12744200.002023-04-236865Budget
304955603.002024-09-226165Actual
22849638.002024-02-218065Actual
30479221.002024-09-228415Actual
22844351.002024-02-217365Actual
259148.002022-07-247115Actual
1677178.002023-08-237165Actual
1155848.002023-03-236915Actual
12727120396.002023-04-235665Actual
2285138.002024-02-218265Actual
32734-342.002024-11-229115Actual
33839542.002024-12-236515Actual
13710569.002023-05-236515Actual
2616750.002022-07-248715Budget
14755289.002023-06-236665Actual
19817288.002023-11-239415Actual
3160380.002024-10-228215Actual
11645550.002023-03-238765Budget
3499378.002025-01-216915Actual
25911252.002024-05-227815Actual
2649280.002022-07-247265Budget
305074138.002024-09-227665Actual
1672946868.002023-08-236015Actual
20834394.002023-12-247615Actual
715845.002022-11-238265Actual
2190619116.002024-01-213375Actual
7074380.002022-11-236615Budget
31644386.002024-10-229065Actual
316333894.002024-10-227665Actual
29343106.002024-08-227115Actual
11584720.002023-03-238715Actual
3928700.002022-05-236365Budget
1055231463.002023-02-213475Actual
7106630.002022-11-238715Actual
10430712.002023-02-216515Actual
24871412.002024-04-226565Actual
3892038.002022-05-236165Actual
198693828.002023-11-232375Actual
1167514545.002023-03-233375Actual
27034869.002024-06-226515Actual
32750445.002024-11-226765Actual
2597214076.002024-05-222075Actual
1276636.002023-04-238265Actual
38467134705.002025-04-235665Actual
3162884.002024-10-226965Actual
36141486.002025-02-216715Actual
3167025894.002024-10-223375Actual
2711638966.002024-06-223875Actual
11561400.002023-03-237315Budget
28272493773.002024-07-234675Actual
608212539.002022-10-2310075Actual
30516891.002024-09-228765Actual
709843.002022-11-238215Actual
3049111.002024-09-225465Actual
8231228.002022-12-249415Actual
1559-137.002022-06-239165Actual
10463650.002023-02-218715Budget
2586200.002022-07-246715Budget
2825712584.002024-07-232275Actual
2490118811.002024-04-22775Actual
18808371.002023-10-237365Actual
717438500.002022-11-239965Actual
156129118.002022-06-239465Actual
384705522.002025-04-236165Actual
37324627.002025-03-236665Actual
7079140.002022-11-236815Actual
304731122.002024-09-227715Actual
270919062.002022-07-244075Actual
1376194.002023-05-238565Actual
7192110940.002022-11-232975Actual
59472200.002022-10-236215Budget
304909785.002024-09-225365Actual
28238366.002024-07-239065Actual
127351823.002023-04-236265Actual
3850814817.002025-04-231875Actual
24851143.002024-04-228315Actual
468359790.802022-05-234575Actual
60672886.002022-10-232375Actual
15108048.002022-06-235765Actual
3277213.002024-11-229665Actual
3165914817.002024-10-221875Actual
3158763342.002024-10-226015Actual
481832640.002022-09-236015Actual
338704473.002024-12-236265Actual
2936716037.002024-08-225765Actual
15724179804.002023-07-241225Actual
408300.002022-05-237365Budget
14756150.002023-06-236765Actual
32776247387.002024-11-22475Actual
208989088.002023-12-242275Actual
5983181.002022-10-238915Actual
3621835684.002025-02-213275Actual
48648.002022-09-239615Actual
93122240.002023-01-216215Actual
21871155.002024-01-217865Actual
48688700.002022-09-235365Budget
27095680941.002024-06-22675Actual
7105650.002022-11-238715Budget
4527062.002022-05-232275Actual
3731200.002022-08-238315Budget
36181302.002025-02-217465Actual
19803449.002023-11-237615Actual
249251455599.002024-04-224675Actual
13744486.002023-05-236565Actual
376842.002022-08-236965Actual
33131600.002022-05-236015Budget
10498266.002023-02-217265Actual
7160157.002022-11-238365Actual
7102100.002022-11-238415Budget
4848572.002022-09-238115Actual
3053712711.002024-09-222275Actual
24893334.002024-04-229265Actual
38726400.002022-05-236065Budget
3053314817.002024-09-221875Actual
70701901.002022-11-236215Actual
12762650.002023-04-238065Budget
187984372.002023-10-236165Actual
37295702.002025-03-237315Actual
12739390.002023-04-236565Actual
3782200.002022-08-237865Budget
25957532.002024-05-229265Actual
2710821395.002024-06-222875Actual
81883296.002022-12-246115Actual
7145200.002022-11-237465Budget
8199200.002022-12-246815Budget
1681048766.002023-08-233175Actual
2592727042.002024-05-225365Actual
27088360.002024-06-229265Actual
22865610373.002024-02-21475Actual
19863124317.002023-11-231575Actual
830112911.002022-12-24775Actual
60667062.002022-10-232275Actual
2671160.002022-07-248565Actual
1507800.002022-06-235465Budget
9326300.002023-01-217315Budget
127928232.002023-04-231875Actual
14754318.002023-06-236565Actual
271065301.002024-06-222375Actual
2593144078.002024-05-226065Actual
36144158.002025-02-217115Actual
358850.002022-05-238015Budget
327126066.002024-11-226115Actual
145531600.002022-06-236015Budget
11588364.002023-03-239215Actual
3053925268.002024-09-222475Actual
12726103500.002023-04-235665Budget
2709011.002024-06-229665Actual
14731875.002023-06-238015Actual
416200.002022-05-237865Budget
3500295.002025-01-218215Actual
3275298.002024-11-226965Actual
415178.002022-05-237865Actual
9318224.002023-01-216715Actual
19835827.002023-11-237265Actual
16750208.002023-08-238915Actual
33926820976.002024-12-234675Actual
1378034101.002023-05-231975Actual
60032600.002022-10-236165Budget
2826971414.002024-07-233975Actual
354650.002022-05-237715Budget
18779395.002023-10-238115Actual
1272128300.002023-04-235265Budget
28223106.002024-07-237165Actual
3733770.002025-03-238265Actual
2188643000.002024-01-219965Actual
1280659758.002023-04-233775Actual
30515193.002024-09-228565Actual
14797138270.002023-06-232975Actual
71213211.002022-11-235765Actual
20861270.002023-12-246765Actual
7086200.002022-11-237415Budget
269542001.002022-07-242175Actual
17803661.002023-09-237265Actual
603550.002022-10-238265Budget
167593139.002023-08-235465Actual
147788.002023-06-239665Actual
35040157.002025-01-218565Actual
25952161.002024-05-228565Actual
13721909.002023-05-238015Actual
38500449538.002025-04-2310165Actual
25901548.002024-05-226515Actual
3622297604.002025-02-213775Actual
1882738500.002023-10-239965Actual
2085541262.002023-12-246065Actual
12679550.002023-04-236515Budget
19801429.002023-11-237315Actual
3166527150.002024-10-222475Actual
597450.002022-10-238215Budget
2386843000.002024-03-229965Actual
8276668.002022-12-248065Actual
8292232.002022-12-249265Actual
363200.002022-05-238315Budget
7161135.002022-11-238465Actual
293491301.002024-08-228015Actual
1985920486.002023-11-23775Actual
3791200.002022-08-238465Budget
22871120869.002024-02-211575Actual
12696650.002023-04-237715Budget
12773550.002023-04-238765Budget
3774300.002022-08-237365Budget
137843790.002023-05-232375Actual
158417346.002022-06-233275Actual
400200.002022-05-236865Budget
26808.002022-07-249665Actual
17826747734.002023-09-23675Actual
3736929922.002025-03-233375Actual
167314328.002023-08-236215Actual
36188207.002025-02-218365Actual
22824-232.002024-02-219115Actual
12743200.002023-04-236765Budget
7072480.002022-11-236515Budget
1678053.002023-08-238265Actual
1480916301.002023-06-2310075Actual
3724194.002022-08-237815Actual
37351596264.002025-03-23475Actual
10433480.002023-02-216615Budget
943858516.002023-01-213775Actual
158516943.002022-06-233375Actual
15722249.002023-07-249415Actual
11630669.002023-03-237765Actual
228032825.002024-02-216215Actual
17804302.002023-09-237365Actual
17809772.002023-09-238065Actual
15702243.002023-07-246715Actual
30486299.002024-09-229415Actual
9342200.002023-01-218315Budget
2388722550.002024-03-223275Actual
45734833.002022-05-233175Actual
154838.002022-06-238265Actual
26295100.002022-07-245765Budget
4844229.002022-09-237815Actual
28187269.002024-07-236815Actual
828050.002022-12-248265Budget
270642546.002024-06-226265Actual
168059088.002023-08-232275Actual
3793164.002022-08-238565Actual
1480255.002022-06-237815Actual
1474710754.002023-06-235465Actual
1272522500.002023-04-235465Budget
281931053.002024-07-237715Actual
188413790.002023-10-232375Actual
11577200.002023-03-238315Budget
2189341799.002024-01-211475Actual
3279968767.002024-11-223975Actual
3795650.002022-08-238765Budget
594229000.002022-10-236015Budget
2490949687.002024-04-222175Actual
1278716793.002023-04-23775Actual
4853190.002022-09-238415Actual
7075363.002022-11-236615Actual
2612200.002022-07-248415Budget
3279272812.002024-11-223175Actual
16747160.002023-08-238415Actual
32732278.002024-11-228915Actual
105428561.002023-02-212075Actual
30498723.002024-09-226565Actual
383336285.002022-08-234675Actual
1979973.002023-11-236915Actual
12710200.002023-04-238515Budget
2387486832.002024-03-221375Actual
208682618.002023-12-247665Actual
16778827.002023-08-238065Actual
9335772.002023-01-218015Actual
3166312838.002024-10-222275Actual
934046.002023-01-218215Actual
29346573.002024-08-227615Actual
22866564811.002024-02-21675Actual
9404100.002023-01-218565Budget
409200.002022-05-237465Budget
23890147194.002024-03-223575Actual
59928000.002022-10-235365Budget
23843295.002024-03-226665Actual
936115000.002023-01-215765Budget
3392570203.002024-12-234375Actual
3621926181.002025-02-213375Actual
381361748.002022-08-231575Actual
2605550.002022-07-248115Budget
30546164374.002024-09-223575Actual
941129940.002023-01-219465Actual
432174.002022-05-239065Actual
6034480.002022-10-238165Budget
38494-346.002025-04-239165Actual
209131064354.002023-12-244675Actual
3735653689.002025-03-231475Actual
3342035.002022-05-236215Actual
14591900.002022-06-236215Budget
16786327.002023-08-239065Actual
5996120100.002022-10-235665Budget
13754578.002023-05-237765Actual
18820215.002023-10-238965Actual
1986534101.002023-11-231975Actual
13772721264.002023-05-23475Actual
218264414.002024-01-216215Actual
94127.002023-01-219665Actual
33859-278.002024-12-239115Actual
24888118.002024-04-228565Actual
491150.002022-09-238265Budget
1577840900.002023-07-243175Actual
719918411.002022-11-233875Actual
105369080.002023-02-21875Actual
270220968.002022-07-243275Actual
2489743000.002024-04-229965Actual
18813827.002023-10-238065Actual
8257210.002022-12-246765Actual
7153720.002022-11-238065Actual
116071699.002023-03-236265Actual
430630.002022-05-238765Actual
177896609.002023-09-235365Actual
35017111264.002025-01-215665Actual
71143854.002022-11-235265Actual
25948558.002024-05-228165Actual
127342100.002023-04-236265Budget
1884848453.002023-10-233475Actual
9402168.002023-01-218465Actual
375231680.002022-08-236065Actual
93689200.002023-01-216365Budget
14741448.002023-06-239215Actual
1884720986.002023-10-233375Actual
19846108.002023-11-238565Actual
8221100.002022-12-248415Budget
15787998937.002023-07-244375Actual
1472362.002022-06-237315Actual
20876145.002023-12-248565Actual
35030399.002025-01-217365Actual
2287820579.002024-02-212475Actual
15783130827.002023-07-243775Actual
37782900.002022-08-237665Budget
38447562.002025-04-237615Actual
2383734000.002024-03-225765Actual
384911053.002025-04-238765Actual
2383420400.002024-03-225365Actual
361665.002025-02-215465Actual
6011380.002022-10-236665Budget
262771398.002022-07-245665Actual
384712761.002025-04-236265Actual
3163876.002024-10-228265Actual
338561134.002024-12-238715Actual
431113.002022-05-238965Actual
831215531.002022-12-242475Actual
4898245.002022-09-237365Actual
2383690754.002024-03-225665Actual
28226342.002024-07-237465Actual
10492210.002023-02-216865Actual
17765182.002023-09-236715Actual
24886147.002024-04-228365Actual
1053513118.002023-02-21775Actual
28219638.002024-07-236665Actual
355200.002022-05-237815Budget
3392723981.002024-12-2310075Actual
18783105.002023-10-238515Actual
4354254.002022-05-239465Actual
37345462.002025-03-239265Actual
600028800.002022-10-236065Budget
47013976.002022-05-2310075Actual
25910825.002024-05-227715Actual
38522141566.002025-04-233775Actual
268943121.002022-07-241375Actual
607585187.002022-10-233575Actual
159118680.002022-06-234075Actual
1371457.002023-05-236915Actual
14720503.002023-06-236515Actual
7091200.002022-11-237815Budget
1480623045.002023-06-234075Actual
33887271.002024-12-238365Actual
2821032384.002024-07-235365Actual
30467265.002024-09-226815Actual
1563337.002022-06-239765Actual
2710724730.002024-06-222475Actual
71809994.002022-11-23875Actual
1051350.002023-02-218265Budget
8259161.002022-12-246865Actual
3848784.002025-04-238265Actual
22826297.002024-02-219415Actual
3166275018.002024-10-222175Actual
2707164.002024-06-227165Actual
156910302.002022-06-23775Actual
3851426074.002025-04-232475Actual
19809163.002023-11-238315Actual
49388232.002022-09-231875Actual
30472624.002024-09-227615Actual
3732769.002025-03-236965Actual
2090522025.002023-12-243375Actual
3938515229.002025-05-229375Actual
11629550.002023-03-237765Budget
3783650.002022-08-238065Budget
2288925771.002024-02-214075Actual
1478910701.002023-06-231875Actual
9417443369.002023-01-21475Actual
397503.002022-05-236665Actual
36260.002022-05-238215Budget
27044327.002024-06-227815Actual
31641212.002024-10-228565Actual
248802645.002024-04-227665Actual
1987928142.002023-11-233875Actual
6015196.002022-10-236865Actual
33866109060.002024-12-235665Actual
3053447217.002024-09-221975Actual
22823290.002024-02-219015Actual
22840203.002024-02-216865Actual
28267174579.002024-07-233775Actual
3736178807.002025-03-232175Actual
35044-216.002025-01-219165Actual
2825314817.002024-07-231875Actual
37542600.002022-08-236165Budget
378750.002022-08-238265Budget
7203315767.002022-11-234675Actual
218582209.002024-01-216265Actual
27086270.002024-06-229065Actual
12711810.002023-04-238715Actual
2941954961.002024-08-223475Actual
71299200.002022-11-236365Budget
8227156.002022-12-248915Actual
25950202.002024-05-228365Actual
21880211.002024-01-219065Actual
3390545501.002024-12-231475Actual
1053038500.002023-02-219965Actual
150516097.002022-06-235365Actual
336480.002022-05-236515Budget
2709243000.002024-06-229965Actual
11566380.002023-03-237615Budget
293695081.002024-08-226165Actual
38486806.002025-04-238165Actual
14736155.002023-06-238515Actual
826046.002022-12-246965Actual
10431550.002023-02-216515Budget
2566118617.002024-05-219375Actual
19845117.002023-11-238465Actual
3771750.002022-08-237265Budget
9320200.002023-01-216815Budget
18786216.002023-10-239015Actual
3735410425.002025-03-23875Actual
32802724431.002024-11-224675Actual
11647161.002023-03-238965Actual
28190501.002024-07-237315Actual
31608255.002024-10-228915Actual
23853184.002024-03-227865Actual
12742180.002023-04-236765Actual
10441416.002023-02-217315Actual
1376097.002023-05-238465Actual
36221115892.002025-02-213575Actual
137501101.002023-05-237265Actual
4488232.002022-05-231875Actual
3501638.002025-01-215465Actual
10524184.002023-02-219065Actual
3762380.002022-08-236665Budget
1273125392.002023-04-236065Actual
11598130500.002023-03-235665Budget
22864379768.002024-02-2110165Actual
2705916493.002024-06-225265Actual
22818173.002024-02-218315Actual
21860294.002024-01-216565Actual
22810290.002024-02-217315Actual
2700114372.002022-07-242975Actual
11640100.002023-03-238365Budget
3845272.002025-04-238215Actual
2088310.002023-12-249665Actual
9350204.002023-01-219015Actual
943774805.002023-01-213575Actual
28234220.002024-07-238465Actual
4923-174.002022-09-239165Actual
18819675.002023-10-238765Actual
1054344653.002023-02-212175Actual
10502200.002023-02-217465Budget
11610480.002023-03-236565Budget
350001488.002025-01-218015Actual
104293776.002023-02-216215Actual
22857216.002024-02-219065Actual
20860553.002023-12-246665Actual
9385200.002023-01-217465Budget
2824213.002024-07-239665Actual
13757351.002023-05-238165Actual
1474311.002023-06-239615Actual
4121700.002022-05-237665Budget
944035956.002023-01-213975Actual
187663512.002023-10-236215Actual
24898393699.002024-04-2210165Actual
1987855240.002023-11-233775Actual
418668.002022-05-238065Actual
18818147.002023-10-238565Actual
7168203.002022-11-239065Actual
10462200.002023-02-218515Budget
831620015.002022-12-243275Actual
32748983.002024-11-226565Actual
1281211755.002023-04-2310075Actual
12740354.002023-04-236665Actual
937844.002023-01-216965Actual
8208408.002022-12-247615Actual
304626934.002024-09-226115Actual
3719380.002022-08-237615Budget
349876136.002025-01-216115Actual
2183157.002024-01-216915Actual
7096436.002022-11-238115Actual
1042436800.002023-02-216015Actual
14562700.002022-06-236115Budget
3506015113.002025-01-212075Actual
20843675.002023-12-248715Actual
2708936904.002024-06-229465Actual
10444200.002023-02-217415Budget
5952256.002022-10-236715Actual
2938666.002024-08-228265Actual
10531133106.002023-02-2110165Actual
1681752961.002023-08-233975Actual
1784849815.002023-09-233975Actual
4836332.002022-09-237315Actual
3796720.002022-08-238765Actual
2490811343.002024-04-222075Actual
12682280.002023-04-236715Budget
269156410.002022-07-241575Actual
10448792.002023-02-217715Actual
38458358.002025-04-239015Actual
49013865.002022-09-237665Actual
151224960.002022-06-236065Actual
3734713.002025-03-239665Actual
6051570.002022-10-239765Actual
148071076351.002023-06-234375Actual
36185977.002025-02-218065Actual
2083188.002023-12-247115Actual
15740413.002023-07-247265Actual
18768411.002023-10-236615Actual
10443276.002023-02-217415Actual
31598743.002024-10-227615Actual
5969907.002022-10-238015Actual
22837601.002024-02-216565Actual
282116974.002024-07-235465Actual
831540451.002022-12-243175Actual
270511134.002024-06-228715Actual
3621212838.002025-02-212275Actual
2185911729.002024-01-216365Actual
17812167.002023-09-238365Actual
104823469.002023-02-216265Actual
259344056.002024-05-226365Actual
2287058175.002024-02-211475Actual
411846.002022-05-237665Actual
2640380.002022-07-246665Budget
2090633383.002023-12-243475Actual
4826473.002022-09-236615Actual
270720029.002022-07-243875Actual
270324424.002024-06-226115Actual
597359.002022-10-238215Actual
3054337056.002024-09-223275Actual
380110074.002022-08-239465Actual
36154275.002025-02-218415Actual
28231737.002024-07-238165Actual
350205158.002025-01-216165Actual
25917188.002024-05-228515Actual
382337455.002022-08-233175Actual
31602815.002024-10-228115Actual
3392236417.002024-12-233875Actual
5955192.002022-10-236815Actual
116062100.002023-03-236265Budget
827940.002022-12-248265Actual
375328800.002022-08-236065Budget
21889464440.002024-01-21675Actual
11677101468.002023-03-233575Actual
30484-295.002024-09-229115Actual
1885086241.002023-10-233775Actual
37307281.002025-03-238915Actual
2582480.002022-07-246515Budget
1477745759.002023-06-239465Actual
19810135.002023-11-238415Actual
146990.002022-06-237115Actual
10460200.002023-02-218415Budget
7088339.002022-11-237615Actual
1553105.002022-06-238565Actual
35043270.002025-01-219065Actual
257731600.002022-07-246015Budget
1988415961.002023-11-2310075Actual
3851831223.002025-04-233275Actual
414667.002022-05-237765Actual
15737101.002023-07-246865Actual
34564.002022-05-237115Actual
1679010.002023-08-239665Actual
267913986.002022-07-249465Actual
36227827938.002025-02-214675Actual
150415300.002022-06-235365Budget
3722650.002022-08-237715Budget
29352293.002024-08-228315Actual
25922616.002024-05-229215Actual
1479252447.002023-06-232175Actual
18807316.002023-10-237265Actual
2289217999.002024-02-2110075Actual
23870626521.002024-03-22475Actual
1986011510.002023-11-23875Actual
3166047217.002024-10-221975Actual
3850319465.002025-04-23775Actual
33861293.002024-12-239415Actual
29401809449.002024-08-22675Actual
24903112936.002024-04-221375Actual
1881553.002023-10-238265Actual
14773133.002023-06-238965Actual
1159511152.002023-03-235365Actual
31630399.002024-10-227265Actual
38442234.002025-04-236815Actual
30551649329.002024-09-224375Actual
1499285.002022-06-239415Actual
19840161.002023-11-237865Actual
3852822806.002025-04-2310075Actual
10434320.002023-02-216715Actual
4847480.002022-09-238115Budget
228462877.002024-02-217665Actual
708170.002022-11-237115Actual
607839702.002022-10-233975Actual
23855452.002024-03-228165Actual
16774298.002023-08-237465Actual
8284116.002022-12-248465Actual
3272784.002024-11-228215Actual
2643200.002022-07-246765Budget
35033873.002025-01-217765Actual
4917100.002022-09-238565Budget
12767126.002023-04-238365Actual
248609.002024-04-229615Actual
22819145.002024-02-218415Actual
14802164688.002023-06-233575Actual
3764200.002022-08-236765Actual
5968200.002022-10-237815Budget
3735200.002022-08-238515Budget
11631218.002023-03-237865Actual
1053773549.002023-02-211375Actual
3386848438.002024-12-236065Actual
105452916.002023-02-212375Actual
8271650.002022-12-247765Budget
15714146.002023-07-248315Actual
11580182.002023-03-238415Actual
270636112.002024-06-226165Actual
40470.002022-05-237165Budget
2681371.002022-07-249765Actual
11672106362.002023-03-232975Actual
4887380.002022-09-236665Budget
38484314.002025-04-237865Actual
9391205.002023-01-217865Actual
382515824.002022-08-233375Actual
1154439376.002023-03-236015Actual
2086488.002023-12-247165Actual
18789231.002023-10-239415Actual
82693420.002022-12-247665Actual
6021300.002022-10-237365Budget
1272811246.002023-04-235765Actual
35005268.002025-01-218515Actual
315896499.002024-10-226215Actual
238352252.002024-03-225465Actual
35031334.002025-01-217465Actual
37311334.002025-03-239415Actual
3279022571.002024-11-222875Actual
16776689.002023-08-237765Actual
259334523.002024-05-226265Actual
25964586269.002024-05-22675Actual
1520306.002022-06-236565Actual
38476187.002025-04-236865Actual
71203400.002022-11-235765Budget
11564200.002023-03-237415Budget
29404118989.002024-08-221375Actual
10459156.002023-02-218415Actual
33853252.002024-12-238315Actual
28218702.002024-07-236565Actual
15715125.002023-07-248415Actual
13800124235.002023-05-234675Actual
269816128.002022-07-242475Actual
127972945.002023-04-232375Actual
2381370.002024-03-227115Actual
46123503.002022-05-233575Actual
1880562.002023-10-236965Actual
264640.002022-07-246965Actual
25943320.002024-05-227465Actual
381738970.002022-08-232175Actual
13747162.002023-05-236865Actual
3725757.002022-08-238015Actual
1163750.002023-03-238265Budget
2710512584.002024-06-222275Actual
719638480.002022-11-233475Actual
177622638.002023-09-236215Actual
3760424.002022-08-236565Actual
178373752.002023-09-232375Actual
28233256.002024-07-238365Actual
1278238500.002023-04-239965Actual
9403148.002023-01-218565Actual
104832100.002023-02-216265Budget
37032200.002022-08-236215Budget
2685212755.002022-07-24475Actual
1979250815.002023-11-236015Actual
2280145881.002024-02-216015Actual
104764436.002023-02-215765Actual
8298383801.002022-12-2410165Actual
3619615642.002025-02-219465Actual
25918851.002024-05-228715Actual
10461144.002023-02-218515Actual
361654721.002025-02-215365Actual
219141072000.002024-01-214675Actual
1540507.002022-06-237765Actual
10437240.002023-02-216815Actual
31617631.002024-10-225465Actual
3384482.002024-12-237115Actual
601860.002022-10-237165Budget
9332650.002023-01-217715Budget
116009293.002023-03-235765Actual
3622460377.002025-02-213975Actual
2645144.002022-07-246865Actual
187941130.002023-10-235465Actual
20832351.002023-12-247315Actual
13718421.002023-05-237615Actual
820180.002022-12-247115Budget
19850-188.002023-11-239165Actual
270911384.002024-06-229765Actual
7150650.002022-11-237765Budget
3784907.002022-08-238065Actual
2639380.002022-07-246565Budget
7149686.002022-11-237765Actual
167304809.002023-08-236115Actual
3851768817.002025-04-233175Actual
932356.002023-01-217115Actual
600713000.002022-10-236365Budget
29426520029.002024-08-224675Actual
270550477.002022-07-243575Actual
71715217.002022-11-239465Actual
12700963.002023-04-238015Actual
28240488.002024-07-239265Actual
22890-47920.002024-02-214375Actual
1047451900.002023-02-215665Budget
2598360.002022-07-247615Actual
8256200.002022-12-246765Budget
361385963.002025-02-216215Actual
7178499746.002022-11-23675Actual
21867210.002024-01-217365Actual
18809344.002023-10-237465Actual
28199229.002024-07-238415Actual
14767359.002023-06-238165Actual
1575753289.002023-07-249465Actual
12759200.002023-04-237865Budget
349884772.002025-01-216215Actual
21848448.002024-01-219215Actual
259901455599.002024-05-224575Actual
1880698.002023-10-237165Actual
19858575542.002023-11-23675Actual
3843658126.002025-04-236015Actual
15721334.002023-07-249215Actual
3391425862.002024-12-232875Actual
59443571.002022-10-236115Actual
10515146.002023-02-218365Actual
12777-130.002023-04-239165Actual
4891200.002022-09-236865Budget
2188323925.002024-01-219465Actual
18769209.002023-10-236715Actual
16766518.002023-08-236565Actual
127966991.002023-04-232275Actual
603647.002022-10-238265Actual
1157558.002023-03-238215Actual
38148232.002022-08-231875Actual
37342226.002025-03-238965Actual
238823752.002024-03-222375Actual
3271887.002024-11-226915Actual
157271363.002023-07-245465Actual
21870502.002024-01-217765Actual
1370751308.002023-05-236015Actual
13728236.002023-05-238915Actual
218526255.002024-01-215265Actual
82472300.002022-12-246165Budget
1373961182.002023-05-235765Actual
8196200.002022-12-246715Budget
6047-171.002022-10-239165Actual
18828421711.002023-10-2310165Actual
27050224.002024-06-228515Actual
2684169526.002022-07-2410165Actual
601742.002022-10-237165Actual
3735576625.002025-03-231375Actual
2818150053.002024-07-236015Actual
17790111.002023-09-235465Actual
831312931.002022-12-242875Actual
8206232.002022-12-247415Actual
24854608.002024-04-228715Actual
17798402.002023-09-236665Actual
150870700.002022-06-235665Budget
27040556.002024-06-227315Actual
248708858.002024-04-226365Actual
33901505576.002024-12-23675Actual
208587856.002023-12-246365Actual
12713185.002023-04-238915Actual
2942722571.002024-08-2210075Actual
36186605.002025-02-218165Actual
3797181.002022-08-238965Actual
7107127.002022-11-238915Actual
350322601.002025-01-217665Actual
1680458537.002023-08-232175Actual
12681480.002023-04-236615Budget
37484800.002022-08-235365Budget
605716106.002022-10-23775Actual
944120015.002023-01-214075Actual
293702540.002024-08-226265Actual
398252.002022-05-236765Actual
3053513483.002024-09-222075Actual
942381338.002023-01-211575Actual
34994122.002025-01-217115Actual
10529138.002023-02-219765Actual
127947738.002023-04-232075Actual
30504880.002024-09-227265Actual
12764380.002023-04-238165Budget
8267215.002022-12-247465Actual
4957249296.002022-09-234675Actual
2487661.002024-04-227165Actual
25955399.002024-05-229065Actual
2826554118.002024-07-233475Actual
10486616.002023-02-216565Actual
12692191.002023-04-237415Actual
45916943.002022-05-233375Actual
10525-147.002023-02-219165Actual
3506523981.002025-01-212875Actual
407336.002022-05-237365Actual
33888239.002024-12-238465Actual
832077240.002022-12-243775Actual
369828000.002022-08-236015Actual
33891259.002024-12-238965Actual
19842386.002023-11-238165Actual
7134273.002022-11-236765Actual
219003790.002024-01-212375Actual
383035207.002022-08-233975Actual
15708358.002023-07-247615Actual
15746730.002023-07-248065Actual
35050299992.002025-01-2110165Actual
29393-252.002024-08-229165Actual
595656.002022-10-236915Actual
8287630.002022-12-248765Actual
25919300.002024-05-228915Actual
1879312651.002023-10-235365Actual
48951444.002022-09-237265Actual
377060.002022-08-237165Budget
37313141508.002025-03-231225Actual
9359117863.002023-01-215665Actual
218256069.002024-01-216115Actual
282361053.002024-07-238765Actual
1373311.002023-05-239615Actual
2940915261.002024-08-222075Actual
3706503.002022-08-236615Actual
29345344.002024-08-227415Actual
10508200.002023-02-217865Budget
8222160.002022-12-248415Actual
38501650677.002025-04-23475Actual
126754417.002023-04-236115Actual
2186429.002024-01-216965Actual
14721458.002023-06-236615Actual
24883687.002024-04-228065Actual
13798-140576.802023-05-234375Actual
14739336.002023-06-239015Actual
16735215.002023-08-236815Actual
23863-229.002024-03-229165Actual
10449200.002023-02-217815Budget
31640231.002024-10-228465Actual
27084891.002024-06-228765Actual
820057.002022-12-246915Actual
373323510.002025-03-237665Actual
20835709.002023-12-247715Actual
2489432604.002024-04-229465Actual
8229-192.002022-12-249115Actual
29350806.002024-08-228115Actual
5986371.002022-10-239215Actual
371363.002022-08-237115Actual
4888154.002022-09-236765Actual
1983334.002023-11-236965Actual
9409-202.002023-01-219165Actual
198381877.002023-11-237665Actual
59941.002022-10-235465Actual
9376200.002023-01-216865Budget
59950.002022-10-235465Budget
406168.002022-05-237265Actual
11586273.002023-03-239015Actual
23832161691.002024-03-221225Actual
126744200.002023-04-236115Budget
1570579.002023-07-247115Actual
16740429.002023-08-237615Actual
3718200.002022-08-237415Budget
38168561.002022-08-232075Actual
282281031.002024-07-237765Actual
7164126.002022-11-238565Actual
9410336.002023-01-219265Actual
11570226.002023-03-237815Actual
28189122.002024-07-237115Actual
37003100.002022-08-236115Budget
10436200.002023-02-216815Budget
38474468.002025-04-236665Actual
3616814163.002025-02-215765Actual
829329232.002022-12-249465Actual
8226650.002022-12-248715Budget
28203382.002024-07-239015Actual
3852038173.002025-04-233475Actual
2491623045.002024-04-223275Actual
158863996.002022-06-233775Actual
491247.002022-09-238265Actual
2090019025.002023-12-242475Actual
3505947217.002025-01-211975Actual
304751243.002024-09-228015Actual
104812600.002023-02-216165Budget
1167637264.002023-03-233475Actual
218692024.002024-01-217665Actual
17783-177.002023-09-239115Actual
127552800.002023-04-237665Budget
12770100.002023-04-238465Budget
30518353.002024-09-229065Actual
30464781.002024-09-226515Actual
2667200.002022-07-248365Actual
31592540.002024-10-226715Actual
304937339.002024-09-225765Actual
316237990.002024-10-226365Actual
2937776.002024-08-227165Actual
10522630.002023-02-218765Actual
8224147.002022-12-248515Actual
15754286.002023-07-249065Actual
1576038500.002023-07-249965Actual
20884538.002023-12-249765Actual
10489560.002023-02-216665Actual
595890.002022-10-237115Budget
495322052.002022-09-233875Actual
6022345.002022-10-237365Actual
1273613495.002023-04-236365Actual
167643939.002023-08-236265Actual
37317123371.002025-03-235665Actual
11621650.002023-03-237265Budget
7094705.002022-11-238015Actual
494917262.002022-09-233375Actual
24884425.002024-04-228165Actual
1165158365.002023-03-239465Actual
23845115.002024-03-226865Actual
1673796.002023-08-237115Actual
1472575.002023-06-237115Actual
1986253525.002023-11-231475Actual
1166010438.002023-03-23875Actual
1280137080.002023-04-233175Actual
1777638.002023-09-238215Actual
717584800.002022-11-2310165Budget
2610200.002022-07-248315Actual
22880154626.002024-02-212975Actual
3389529882.002024-12-239465Actual
26972945.002022-07-242375Actual
489349.002022-09-237165Actual
30527790647.002024-09-22675Actual
14788137493.002023-06-231575Actual
17813144.002023-09-238465Actual
14728404.002023-06-237615Actual
316645301.002024-10-222375Actual
13765-155.002023-05-239165Actual
2821723316.002024-07-236365Actual
17772589.002023-09-237715Actual
1681626827.002023-08-233875Actual
6024200.002022-10-237465Budget
1577517472.002023-07-242475Actual
228313201.002024-02-215465Actual
1571341.002023-07-248215Actual
20886349163.002023-12-2410165Actual
456114372.002022-05-232975Actual
17818-230.002023-09-239165Actual
930831000.002023-01-216015Budget
20840177.002023-12-248315Actual
1055440489.002023-02-213775Actual
260860.002022-07-248215Budget
13731484.002023-05-239215Actual
270431145.002024-06-227715Actual
3166115261.002024-10-222075Actual
4532886.002022-05-232375Actual
93103200.002023-01-216115Actual
6037164.002022-10-238365Actual
21834304.002024-01-217415Actual
720412147.002022-11-2310075Actual
8264383.002022-12-247265Actual
373214020.002025-03-236265Actual
2653200.002022-07-247465Budget
37447.002022-08-239615Actual
4885322.002022-09-236565Actual
3388677.002024-12-238265Actual
495025663.002022-09-233475Actual
2818876.002024-07-236915Actual
2286032769.002024-02-219465Actual
33920129749.002024-12-233575Actual
157152196.002022-06-231375Actual
10505686.002023-02-217765Actual
22850395.002024-02-218165Actual
1567508096.002022-06-23475Actual
3736772013.002025-03-233175Actual
12705215.002023-04-238315Actual
2082346644.002023-12-246015Actual
2191224284.002024-01-214075Actual
2662890.002022-07-248065Actual
31595176.002024-10-227115Actual
270754052.002024-06-227665Actual
714070.002022-11-237165Actual

Generated 2025-06-22 07:24:17.067 UTC