[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2378   

1535 items

NOTE: Only 1000 elements of total 1535 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21878540.002024-01-218765Actual
22807140.002024-02-216815Actual
3505797922.002025-01-211575Actual
1049580.002023-02-217165Budget
24877295.002024-04-227265Actual
2818876.002024-07-236915Actual
27084891.002024-06-228765Actual
33893-318.002024-12-239165Actual
1042436800.002023-02-216015Actual
37342226.002025-03-238965Actual
942235585.002023-01-211475Actual
2588120.002022-07-246815Actual
2825516150.002024-07-232075Actual
382337455.002022-08-233175Actual
2085541262.002023-12-246065Actual
31632388.002024-10-227465Actual
1047210648.002023-02-215265Actual
494513062.002022-09-232875Actual
15741219.002023-07-247365Actual
48710.002022-09-235465Budget
104264200.002023-02-216115Budget
16778827.002023-08-238065Actual
3765200.002022-08-236765Budget
228911197871.002024-02-214675Actual
11682760334.002023-03-234375Actual
37032200.002022-08-236215Budget
24886147.002024-04-228365Actual
1983334.002023-11-236965Actual
12775105.002023-04-238965Actual
3165513643.002024-10-22875Actual
1988415961.002023-11-2310075Actual
11663112731.002023-03-231575Actual
2387560934.002024-03-221475Actual
187928434.002023-10-235265Actual
29400452820.002024-08-22475Actual
219003790.002024-01-212375Actual
4826473.002022-09-236615Actual
2387486832.002024-03-221375Actual
1280659758.002023-04-233775Actual
369720.002022-05-238715Actual
15009.002022-06-239615Actual
37371151141.002025-03-233575Actual
157591480.002023-07-249765Actual
15188700.002022-06-236365Budget
19854459.002023-11-239765Actual
8300438230.002022-12-24675Actual
16779512.002023-08-238165Actual
3619943000.002025-02-219965Actual
33853252.002024-12-238315Actual
2183157.002024-01-216915Actual
187663512.002023-10-236215Actual
5968200.002022-10-237815Budget
3500295.002025-01-218215Actual
150415300.002022-06-235365Budget
1776861.002023-09-237115Actual
34990712.002025-01-216615Actual
6009380.002022-10-236565Budget
1877145.002023-10-236915Actual
3333731.002022-05-236115Actual
9376200.002023-01-216865Budget
29383294.002024-08-227865Actual
37330471.002025-03-237365Actual
34996346.002025-01-217415Actual
32736321.002024-11-229415Actual
3732769.002025-03-236965Actual
2621243.002022-07-249415Actual
14737743.002023-06-238715Actual
38501650677.002025-04-23475Actual
401189.002022-05-236865Actual
10520100.002023-02-218565Budget
36198416.002025-02-219765Actual
1573944.002023-07-247165Actual
270911384.002024-06-229765Actual
33849318.002024-12-237815Actual
17769263.002023-09-237315Actual
188413790.002023-10-232375Actual
10469228.002023-02-219415Actual
93642300.002023-01-216165Budget
71299200.002022-11-236365Budget
2288925771.002024-02-214075Actual
38453253.002025-04-238315Actual
167643939.002023-08-236265Actual
32777599504.002024-11-22675Actual
381738970.002022-08-232175Actual
18828421711.002023-10-2310165Actual
156438500.002022-06-239965Actual
327134853.002024-11-226215Actual
2089534101.002023-12-241975Actual
1490200.002022-06-238415Budget
10450214.002023-02-217815Actual
9442278149.002023-01-214375Actual
71143854.002022-11-235265Actual
832235956.002022-12-243975Actual
22853108.002024-02-218465Actual
600028800.002022-10-236065Budget
395380.002022-05-236565Budget
14783680659.002023-06-23675Actual
13725182.002023-05-238415Actual
17797443.002023-09-236565Actual
27088360.002024-06-229265Actual
4858650.002022-09-238715Budget
943858516.002023-01-213775Actual
9348650.002023-01-218715Budget
27095680941.002024-06-22675Actual
19807488.002023-11-238115Actual
29356284.002024-08-228915Actual
1497-259.002022-06-239115Actual
197945214.002023-11-236215Actual
30500327.002024-09-226765Actual
7101130.002022-11-238415Actual
3166115261.002024-10-222075Actual
361665.002025-02-215465Actual
30474321.002024-09-227815Actual
31673161199.002024-10-223775Actual
18835143867.002023-10-231575Actual
10511427.002023-02-218165Actual
327478739.002024-11-226365Actual
3726850.002022-08-238015Budget
126744200.002023-04-236115Budget
26928232.002022-07-241875Actual
350188999.002025-01-215765Actual
603550.002022-10-238265Budget
228769272.002024-02-212275Actual
2388319802.002024-03-222475Actual
14738218.002023-06-238915Actual
2191024460.002024-01-213875Actual
15740413.002023-07-247265Actual
372948.002022-08-238215Actual
3280032939.002024-11-224075Actual
3851426074.002025-04-232475Actual
20840177.002023-12-248315Actual
26376781.002022-07-246365Actual
2593144078.002024-05-226065Actual
25792355.002022-07-246115Actual
36226-263091.002025-02-214375Actual
11632200.002023-03-237865Budget
8233133051.002022-12-241225Actual
607585187.002022-10-233575Actual
36201334372.002025-02-21475Actual
35072117161.002025-01-213775Actual
493554426.002022-09-231375Actual
384664534.002025-04-235465Actual
45143030.002022-05-232175Actual
10524184.002023-02-219065Actual
1681126763.002023-08-233275Actual
10491273.002023-02-216765Actual
37357101124.002025-03-231575Actual
1280438180.002023-04-233475Actual
25978195576.002024-05-222975Actual
208993828.002023-12-242375Actual
373214020.002025-03-236265Actual
5948560.002022-10-236515Actual
1681752961.002023-08-233975Actual
23815298.002024-03-227415Actual
3052915812.002024-09-22875Actual
21875125.002024-01-218365Actual
11565392.002023-03-237615Actual
23845115.002024-03-226865Actual
31625766.002024-10-226665Actual
3617752.002025-02-216965Actual
6040142.002022-10-238465Actual
13718421.002023-05-237615Actual
1986410701.002023-11-231875Actual
1478038500.002023-06-239965Actual
228773790.002024-02-212375Actual
21870502.002024-01-217765Actual
27053403.002024-06-229015Actual
3390545501.002024-12-231475Actual
1373311.002023-05-239615Actual
359550.002022-05-238115Budget
33858348.002024-12-239015Actual
1982022063.002023-11-235265Actual
3507468168.002025-01-213975Actual
1987346019.002023-11-233175Actual
8229-192.002022-12-249115Actual
21881-169.002024-01-219165Actual
37552534.002022-08-236165Actual
14722231.002023-06-236715Actual
36185977.002025-02-218065Actual
3505314907.002025-01-21775Actual
3279022571.002024-11-222875Actual
38461283.002025-04-239415Actual
11550550.002023-03-236515Budget
22805360.002024-02-216615Actual
1539550.002022-06-237765Budget
3384354.002024-12-236915Actual
493312464.002022-09-23775Actual
8284116.002022-12-248465Actual
9314480.002023-01-216515Actual
60022545.002022-10-236165Actual
3850656274.002025-04-231475Actual
1568316340.002022-06-23675Actual
1374311012.002023-05-236365Actual
36158459.002025-02-219015Actual
384686743.002025-04-235765Actual
8288550.002022-12-248765Budget
31594122.002024-10-226915Actual
1681048766.002023-08-233175Actual
7093650.002022-11-238015Budget
25960693.002024-05-229765Actual
1047140819.002023-02-211225Actual
1679010.002023-08-239665Actual
316341085.002024-10-227765Actual
24914157602.002024-04-222975Actual
29420119024.002024-08-223575Actual
29380269.002024-08-227465Actual
27034869.002024-06-226515Actual
1882510.002023-10-239665Actual
1267343056.002023-04-236015Actual
6046214.002022-10-239065Actual
16754309.002023-08-239415Actual
361385963.002025-02-216215Actual
2286032769.002024-02-219465Actual
248802645.002024-04-227665Actual
10453514.002023-02-218115Actual
3789206.002022-08-238365Actual
3279840059.002024-11-223875Actual
8292232.002022-12-249265Actual
1049462.002023-02-216965Actual
3892038.002022-05-236165Actual
1578020155.002023-07-243375Actual
1374849.002023-05-236965Actual
32765226.002024-11-228565Actual
6029192.002022-10-237865Actual
7092185.002022-11-237815Actual
1376194.002023-05-238565Actual
3722650.002022-08-237715Budget
2594958.002024-05-228265Actual
14786110266.002023-06-231375Actual
2590686.002024-05-227115Actual
6045139.002022-10-238965Actual
24840122.002024-04-226815Actual
1986253525.002023-11-231475Actual
1377910701.002023-05-231875Actual
31635306.002024-10-227865Actual
3506212711.002025-01-212275Actual
4891200.002022-09-236865Budget
352384.002022-05-237615Actual
605810076.002022-10-23875Actual
238823752.002024-03-222375Actual
17766135.002023-09-236815Actual
25989-1073234.002024-05-224375Actual
36188207.002025-02-218365Actual
30484-295.002024-09-229115Actual
15768151732.002023-07-241575Actual
27078946.002024-06-228065Actual
933950.002023-01-218215Budget
6019750.002022-10-237265Budget
2089610915.002023-12-242075Actual
12752249.002023-04-237365Actual
38454215.002025-04-238415Actual
9432120090.002023-01-212975Actual
18855922581.002023-10-234675Actual
4919630.002022-09-238765Actual
29345344.002024-08-227415Actual
7165630.002022-11-238765Actual
151224960.002022-06-236065Actual
338821105.002024-12-237765Actual
33861293.002024-12-239415Actual
1570453.002023-07-246915Actual
495813323.002022-09-2310075Actual
10492210.002023-02-216865Actual
718250974.002022-11-231475Actual
115474444.002023-03-236115Actual
37310576.002025-03-239215Actual
2592596149.002024-05-221225Actual
21835421.002024-01-217615Actual
8196200.002022-12-246715Budget
31611522.002024-10-229215Actual
293471031.002024-08-227715Actual
2085120949.002023-12-245265Actual
1047311200.002023-02-215265Budget
1542200.002022-06-237865Budget
28187269.002024-07-236815Actual
147193224.002023-06-236215Actual
3783650.002022-08-238065Budget
3506523981.002025-01-212875Actual
1520306.002022-06-236565Actual
82519200.002022-12-246365Budget
34999358.002025-01-217815Actual
1475947.002023-06-237165Actual
11585177.002023-03-238915Actual
1885086241.002023-10-233775Actual
1047451900.002023-02-215665Budget
157152196.002022-06-231375Actual
1576038500.002023-07-249965Actual
17816187.002023-09-238965Actual
375231680.002022-08-236065Actual
8314113226.002022-12-242975Actual
208254307.002023-12-246215Actual
715845.002022-11-238265Actual
1986756047.002023-11-232175Actual
32716403.002024-11-226715Actual
36193290.002025-02-219065Actual
12696650.002023-04-237715Budget
2596518168.002024-05-22775Actual
1885128405.002023-10-233875Actual
718171963.002022-11-231375Actual
1675830109.002023-08-235365Actual
930831000.002023-01-216015Budget
9402168.002023-01-218465Actual
373-176.002022-05-239115Actual
27042636.002024-06-227615Actual
594329760.002022-10-236015Actual
8227156.002022-12-248915Actual
829329232.002022-12-249465Actual
259286072.002024-05-225465Actual
3622335689.002025-02-213875Actual
17783-177.002023-09-239115Actual
3731424972.002025-03-235265Actual
2939520272.002024-08-229465Actual
603647.002022-10-238265Actual
378859.002022-08-238265Actual
262353683.002022-07-241225Actual
1577618169.002023-07-242875Actual
1268648.002023-04-236915Actual
22820138.002024-02-218515Actual
14582595.002022-06-236215Actual
29357436.002024-08-229015Actual
2387910272.002024-03-222075Actual
1679991078.002023-08-231475Actual
32715791.002024-11-226615Actual
1885245070.002023-10-233975Actual
19810135.002023-11-238415Actual
1982427579.002023-11-235765Actual
1675716058.002023-08-235265Actual
2089399529.002023-12-241575Actual
30480211.002024-09-228515Actual
20838497.002023-12-248115Actual
104849600.002023-02-216365Budget
46519062.002022-05-234075Actual
15707328.002023-07-247415Actual
3779650.002022-08-237765Budget
4838200.002022-09-237415Budget
8226650.002022-12-248715Budget
5981650.002022-10-238715Budget
23848340.002024-03-227265Actual
60648067.002022-10-232075Actual
369929000.002022-08-236015Budget
1160911152.002023-03-236365Actual
20837803.002023-12-248015Actual
2681371.002022-07-249765Actual
2189341799.002024-01-211475Actual
4845924.002022-09-238015Actual
1677178.002023-08-237165Actual
30525489268.002024-09-2210165Actual
2382151.002024-03-228215Actual
22866564811.002024-02-21675Actual
3167144887.002024-10-223475Actual
16772903.002023-08-237265Actual
13797350000.002023-05-234275Actual
369828000.002022-08-236015Actual
25948558.002024-05-228165Actual
13721909.002023-05-238015Actual
8276668.002022-12-248065Actual
8198192.002022-12-246815Actual
16800170564.002023-08-231575Actual
1681492967.002023-08-233575Actual
3621212838.002025-02-212275Actual
385135196.002025-04-232375Actual
2190525028.002024-01-213275Actual
2700114372.002022-07-242975Actual
156910302.002022-06-23775Actual
820256.002022-12-247115Actual
31596702.002024-10-227315Actual
3389613.002024-12-239665Actual
23859130.002024-03-228565Actual
32791197634.002024-11-222975Actual
2703153903.002024-06-226015Actual
2185911729.002024-01-216365Actual
31608255.002024-10-228915Actual
1577924284.002023-07-243275Actual
381152486.002022-08-231375Actual
3732167.002022-08-238315Actual
116043058.002023-03-236165Actual
3737630.002022-08-238715Actual
2190451238.002024-01-213175Actual
4929433300.002022-09-2310165Budget
27067396.002024-06-226665Actual
157738564.002022-06-232175Actual
1049691.002023-02-217165Actual
25911252.002024-05-227815Actual
6054363227.002022-10-2310165Actual
22857216.002024-02-219065Actual
8230320.002022-12-249215Actual
5985-222.002022-10-239115Actual
1882438637.002023-10-239465Actual
36157298.002025-02-218915Actual
48232200.002022-09-236215Budget
3737823041.002025-03-2310075Actual
12681480.002023-04-236615Budget
21827569.002024-01-216515Actual
18789231.002023-10-239415Actual
936115000.002023-01-215765Budget
12715-226.002023-04-239115Actual
11623300.002023-03-237365Budget
8256200.002022-12-246765Budget
4910480.002022-09-238165Budget
3390916298.002024-12-232075Actual
3167923746.002024-10-2210075Actual
37331338.002025-03-237465Actual
21849318.002024-01-219415Actual
494917262.002022-09-233375Actual
1379424460.002023-05-233875Actual
2491722025.002024-04-223375Actual
22819145.002024-02-218415Actual
30527790647.002024-09-22675Actual
48701.002022-09-235465Actual
12783337398.002023-04-2310165Actual
7079140.002022-11-236815Actual
2487541.002024-04-226965Actual
18767452.002023-10-236515Actual
1477793.002022-06-237715Actual
394553.002022-05-236565Actual
2710724730.002024-06-222475Actual
3274256234.002024-11-225665Actual
10461144.002023-02-218515Actual
38322700.002022-05-235665Budget
60507.002022-10-239665Actual
4889200.002022-09-236765Budget
260757.002022-07-248215Actual
1379545545.002023-05-233975Actual
1480255.002022-06-237815Actual
4907749.002022-09-238065Actual
361391067.002025-02-216515Actual
8266300.002022-12-247365Budget
3851015706.002025-04-232075Actual
2087352.002023-12-248265Actual
6012200.002022-10-236765Budget
29389185.002024-08-228565Actual
30476770.002024-09-228115Actual
1549132.002022-06-238365Actual
1378520384.002023-05-232475Actual
494415232.002022-09-232475Actual
1780144.002023-09-236965Actual
115464200.002023-03-236115Budget
3781683.002022-05-235265Actual
28185691.002024-07-236615Actual
25940105.002024-05-227165Actual
15728144604.002023-07-245665Actual
28226342.002024-07-237465Actual
1168413453.002023-03-2310075Actual
350001488.002025-01-218015Actual
3621523981.002025-02-212875Actual
219141072000.002024-01-214675Actual
410248.002022-05-237465Actual
16767470.002023-08-236665Actual
7170271.002022-11-239265Actual
381-561.002022-05-235365Actual
10505686.002023-02-217765Actual
24891251.002024-04-229065Actual
3736133.002022-08-238515Actual
28189122.002024-07-237115Actual
432174.002022-05-239065Actual
31678776715.002024-10-224675Actual
830582387.002022-12-241575Actual
2942722571.002024-08-2210075Actual
3054559219.002024-09-223475Actual
33860464.002024-12-239215Actual
2938666.002024-08-228265Actual
7159200.002022-11-238365Budget
7077200.002022-11-236715Budget
13734158259.002023-05-231225Actual
315911105.002024-10-226615Actual
1054613589.002023-02-212475Actual
1681626827.002023-08-233875Actual
19849235.002023-11-239065Actual
6011380.002022-10-236665Budget
7166550.002022-11-238765Budget
3792185.002022-08-238465Actual
11566380.002023-03-237615Budget
2384632.002024-03-226965Actual
4851200.002022-09-238315Budget
8205200.002022-12-247415Budget
1045651.002023-02-218215Actual
418668.002022-05-238065Actual
4852209.002022-09-238315Actual
1463380.002022-06-236615Budget
33842202.002024-12-236815Actual
23862286.002024-03-229065Actual
31667212040.002024-10-222975Actual
3734713.002025-03-239665Actual
15762812279.002023-07-24475Actual
33845426.002024-12-237315Actual
10501270.002023-02-217465Actual
19831156.002023-11-236765Actual
361728498.002025-02-216365Actual
23871609347.002024-03-22675Actual
33131600.002022-05-236015Budget
37372147603.002025-03-233775Actual
29415212040.002024-08-222975Actual
15381700.002022-06-237665Budget
27058196091.002024-06-221225Actual
35039162.002025-01-218465Actual
370750.002022-05-238715Budget
32728293.002024-11-228315Actual
3728658995.002025-03-236015Actual
15763758661.002023-07-24675Actual
821750.002022-12-248215Budget
59937264.002022-10-235365Actual
33887271.002024-12-238365Actual
19837250.002023-11-237465Actual
3743207.002022-08-239415Actual
3501423999.002025-01-215265Actual
717391.002022-11-239765Actual
29406166746.002024-08-221575Actual
25922616.002024-05-229215Actual
3616814163.002025-02-215765Actual
10489560.002023-02-216665Actual
2592414.002024-05-229615Actual
1276550.002023-04-238265Budget
36174468.002025-02-216665Actual
427112.002022-05-238565Actual
33915226452.002024-12-232975Actual
3773301.002022-08-237365Actual
12691200.002023-04-237415Budget
4861-228.002022-09-239115Actual
3760424.002022-08-236565Actual
2387312186.002024-03-22875Actual
35017111264.002025-01-215665Actual
7155445.002022-11-238165Actual
1577517472.002023-07-242475Actual
13755151.002023-05-237865Actual
14744162339.002023-06-231225Actual
13745442.002023-05-236665Actual
720118490.002022-11-234075Actual
1476835.002023-06-238265Actual
37465610.002022-08-235265Actual
1783410915.002023-09-232075Actual
30547163032.002024-09-223775Actual
8325450854.002022-12-244675Actual
7076189.002022-11-236715Actual
3711200.002022-08-236815Budget
831215531.002022-12-242475Actual
943921850.002023-01-213875Actual
4931748052.002022-09-23475Actual
2671160.002022-07-248565Actual
127236747.002023-04-235365Actual
15722249.002023-07-249415Actual
18812204.002023-10-237865Actual
24888118.002024-04-228565Actual
94127.002023-01-219665Actual
38458358.002025-04-239015Actual
3165773674.002024-10-221475Actual
3164813.002024-10-229665Actual
6015196.002022-10-236865Actual
44926232.002022-05-231975Actual
21837219.002024-01-217815Actual
8281140.002022-12-248365Actual
4897300.002022-09-237365Budget
2827037399.002024-07-234075Actual
22839270.002024-02-216765Actual
12701596.002023-04-238115Actual
2654180.002022-07-247465Actual
2089758455.002023-12-242175Actual
599133400.002022-10-235265Budget
15745184.002023-07-247865Actual
1054712017.002023-02-212875Actual
30465710.002024-09-226615Actual
9358165000.002023-01-215665Budget
2662890.002022-07-248065Actual
2644200.002022-07-246865Budget
7130609.002022-11-236565Actual
32773295.002024-11-229765Actual
4916145.002022-09-238465Actual
18817165.002023-10-238465Actual
47013976.002022-05-2310075Actual
25963402468.002024-05-22475Actual
148071076351.002023-06-234375Actual
82482200.002022-12-246265Budget
2186429.002024-01-216965Actual
16809139758.002023-08-232975Actual
3502890.002025-01-217165Actual
1162052.002023-03-237165Actual
2491220579.002024-04-222475Actual
3792200.002022-05-235265Budget
13744486.002023-05-236565Actual
1479518637.002023-06-232475Actual
2934270.002024-08-226915Actual
38447562.002025-04-237615Actual
82390.002022-12-245465Budget
30508917.002024-09-227765Actual
16793401461.002023-08-2310165Actual
2827325862.002024-07-2310075Actual
60667062.002022-10-232275Actual
1985920486.002023-11-23775Actual
25983122974.002024-05-223575Actual
2090115622.002023-12-242875Actual
3053513483.002024-09-222075Actual
9375203.002023-01-216765Actual
305074138.002024-09-227665Actual
1378111129.002023-05-232075Actual
10516100.002023-02-218365Budget
23825608.002024-03-228715Actual
263034240.002022-07-246065Actual
2598538602.002024-05-223875Actual
3845272.002025-04-238215Actual
38500449538.002025-04-2310165Actual
13787148680.002023-05-232975Actual
1574847.002023-07-248265Actual
17785234.002023-09-239415Actual
8272630.002022-12-247765Actual
1480022857.002023-06-233375Actual
372886053.002025-03-236215Actual
38442234.002025-04-236815Actual
2710114817.002024-06-221875Actual
177944970.002023-09-236165Actual
19812743.002023-11-238715Actual
12785391698.002023-04-23475Actual
2383690754.002024-03-225665Actual
1506707.002022-06-235465Actual
2711757431.002024-06-223975Actual
597450.002022-10-238215Budget
33855202.002024-12-238515Actual
349884772.002025-01-216215Actual
2659224.002022-07-247865Actual
8274200.002022-12-247865Budget
820057.002022-12-246915Actual
27039131.002024-06-227115Actual
2090522025.002023-12-243375Actual
7073399.002022-11-236515Actual
270648962.002022-07-243775Actual
34690.002022-05-237115Budget
37782900.002022-08-237665Budget
327885196.002024-11-222375Actual
25953729.002024-05-228765Actual
2596855695.002024-05-221475Actual
3052139205.002024-09-229465Actual
327126066.002024-11-226115Actual
2603890.002022-07-248015Actual
19798248.002023-11-236815Actual
3740220.002022-08-239015Actual
38480395.002025-04-237365Actual
3731824972.002025-03-235765Actual
826180.002022-12-247165Budget
15737101.002023-07-246865Actual
25952161.002024-05-228565Actual
3390472044.002024-12-231375Actual
127228100.002023-04-235365Budget
105408232.002023-02-211875Actual
429550.002022-05-238765Budget
2288676946.002024-02-213775Actual
481929000.002022-09-236015Budget
7178499746.002022-11-23675Actual
1274754.002023-04-237165Actual
6070113226.002022-10-232975Actual
708170.002022-11-237115Actual
137843790.002023-05-232375Actual
3616382619.002025-02-211225Actual
488224070.002022-09-236365Actual
282711209261.002024-07-234375Actual
24884425.002024-04-228165Actual
267913986.002022-07-249465Actual
2596611725.002024-05-22875Actual
28234220.002024-07-238465Actual
228297595.002024-02-215265Actual
494818299.002022-09-233275Actual
14723173.002023-06-236815Actual
1878038.002023-10-238215Actual
8211200.002022-12-247815Budget
11591169150.002023-03-231225Actual
3162055973.002024-10-226065Actual
2940915261.002024-08-222075Actual
1776739.002023-09-236915Actual
601659.002022-10-236965Actual
13759117.002023-05-238365Actual
7162100.002022-11-238465Budget
3731512486.002025-03-235365Actual
248959.002024-04-229665Actual
3619711.002025-02-219665Actual
10460200.002023-02-218415Budget
32759311.002024-11-227865Actual
1673662.002023-08-236915Actual
832119220.002022-12-243875Actual
941129940.002023-01-219465Actual
3715300.002022-08-237315Budget
383117346.002022-08-234075Actual
8255480.002022-12-246665Budget
7145200.002022-11-237465Budget
3277911990.002024-11-22875Actual
159039327.002022-06-233975Actual
1576910701.002023-07-241875Actual
8282200.002022-12-248365Budget
17782221.002023-09-239015Actual
4927465.002022-09-239765Actual
22810290.002024-02-217315Actual
19830305.002023-11-236665Actual
361705093.002025-02-216165Actual
35051393204.002025-01-21475Actual
22822189.002024-02-218915Actual
30488167982.002024-09-221225Actual
5987249.002022-10-239415Actual
8215480.002022-12-248115Budget
7075363.002022-11-236615Actual
316361229.002024-10-228065Actual
29391205.002024-08-228965Actual
3766200.002022-08-236865Budget
29425634925.002024-08-224375Actual
7090611.002022-11-237715Actual
1377038500.002023-05-239965Actual
1465252.002022-06-236715Actual
137423048.002023-05-236265Actual
1681570376.002023-08-233775Actual
8241102458.002022-12-245665Actual
26351800.002022-07-246265Budget
3718200.002022-08-237415Budget
24853114.002024-04-228515Actual
374537775.002022-08-231225Actual
157271363.002023-07-245465Actual
486633698.002022-09-235265Actual
3503756.002025-01-218265Actual
11569200.002023-03-237815Budget
3271159119.002024-11-226015Actual
7104100.002022-11-238515Budget
13757351.002023-05-238165Actual
371490.002022-08-237115Budget
258995915.002024-05-226115Actual
31614159809.002024-10-221225Actual
3322700.002022-05-236115Budget
1055640825.002023-02-213975Actual
10517100.002023-02-218465Budget
24883687.002024-04-228065Actual
16785213.002023-08-238965Actual
7099200.002022-11-238315Budget
23895-223978.002024-03-224375Actual
380438500.002022-08-239965Actual
338675740.002024-12-235765Actual
31658140527.002024-10-221575Actual
71471053.002022-11-237665Actual
42240.002022-05-238265Actual
7154650.002022-11-238065Budget
6027650.002022-10-237765Budget
1784226763.002023-09-233275Actual
23870626521.002024-03-22475Actual
2287552502.002024-02-212175Actual
18816185.002023-10-238365Actual
2587160.002022-07-246715Actual
2585380.002022-07-246615Budget
2286343000.002024-02-219965Actual
606814336.002022-10-232475Actual
9415352500.002023-01-2110165Budget
31617631.002024-10-225465Actual
1552114.002022-06-238465Actual
218979737.002024-01-212075Actual
37338248.002025-03-238365Actual
1379399166.002023-05-233775Actual
2611177.002022-07-248415Actual
25962300467.002024-05-2210165Actual
826263.002022-12-247165Actual
9373401.002023-01-216665Actual
9315480.002023-01-216515Budget
1278716793.002023-04-23775Actual
2941830785.002024-08-223375Actual
2387710701.002024-03-221875Actual
407336.002022-05-237365Actual
351380.002022-05-237615Budget
157233532.002022-06-231475Actual
37311334.002025-03-239415Actual
127189.002023-04-239615Actual
15747452.002023-07-248165Actual
24845317.002024-04-227615Actual
21861267.002024-01-216665Actual
831983083.002022-12-243575Actual
9407164.002023-01-218965Actual
24852122.002024-04-228415Actual
25907369.002024-05-227315Actual
1493810.002022-06-238715Actual
2190619116.002024-01-213375Actual
11573480.002023-03-238115Budget
1279813440.002023-04-232475Actual
12753200.002023-04-237465Budget
7108195.002022-11-239015Actual
25957532.002024-05-229265Actual
177869.002023-09-239615Actual
20848294.002023-12-249415Actual
1472362.002022-06-237315Actual
8287630.002022-12-248765Actual
3762380.002022-08-236665Budget
9327205.002023-01-217415Actual
1522380.002022-06-236665Budget
18784608.002023-10-238715Actual
2597014817.002024-05-221875Actual
358850.002022-05-238015Budget
2823273.002024-07-238265Actual
16749743.002023-08-238715Actual
16784675.002023-08-238765Actual
2661650.002022-07-248065Budget
3278927418.002024-11-222475Actual
150225756.002022-06-235265Actual
12800116658.002023-04-232975Actual
1783820579.002023-09-232475Actual
31605235.002024-10-228415Actual
17772589.002023-09-237715Actual
293551053.002024-08-228715Actual
2710313483.002024-06-222075Actual
1582112080.002022-06-232975Actual
827940.002022-12-248265Actual
372220.002022-05-239015Actual
30520470.002024-09-229265Actual
1479252447.002023-06-232175Actual
13730-290.002023-05-239115Actual
1555550.002022-06-238765Budget
93563204.002023-01-215265Actual
36145649.002025-02-217315Actual
22859288.002024-02-219265Actual
293702540.002024-08-226265Actual
3383663176.002024-12-236015Actual
10531133106.002023-02-2110165Actual
18791143381.002023-10-231225Actual
9329380.002023-01-217615Budget
5975200.002022-10-238315Budget
228344100.002024-02-216165Actual
147090.002022-06-237115Budget
8214840.002022-12-248015Actual
2598732596.002024-05-224075Actual
373411053.002025-03-238765Actual
3621835684.002025-02-213275Actual
1482850.002022-06-238015Budget
15151996.002022-06-236165Actual
238394017.002024-03-226165Actual
198222255.002023-11-235465Actual
24849416.002024-04-228115Actual
26879491.002022-07-24775Actual
127966991.002023-04-232275Actual
5960300.002022-10-237315Budget
36227827938.002025-02-214675Actual
3622534997.002025-02-214075Actual
1779348438.002023-09-236065Actual
10525-147.002023-02-219165Actual
31593405.002024-10-226815Actual
259755196.002024-05-222375Actual
38192945.002022-08-232375Actual
3391112838.002024-12-232275Actual
944412800.002023-01-2110075Actual
105447132.002023-02-212275Actual
12714283.002023-04-239015Actual
15108048.002022-06-235765Actual
20902136788.002023-12-242975Actual
10434320.002023-02-216715Actual
31631532.002024-10-227365Actual
304955603.002024-09-226165Actual
936329200.002023-01-216065Budget
13798-140576.802023-05-234375Actual
23827324.002024-03-229015Actual
17764356.002023-09-236615Actual
1268770.002023-04-237115Actual
29344471.002024-08-227315Actual
23842324.002024-03-226565Actual
23811162.002024-03-226815Actual
2711061800.002024-06-223175Actual
22858-173.002024-02-219165Actual
1464200.002022-06-236715Budget
9409-202.002023-01-219165Actual
35077845348.002025-01-214675Actual
2942435340.002024-08-224075Actual
428100.002022-05-238565Budget
198272342.002023-11-236265Actual
607718815.002022-10-233875Actual
27093549789.002024-06-2210165Actual
21889464440.002024-01-21675Actual
32722643.002024-11-227615Actual
2189510701.002024-01-211875Actual
1507800.002022-06-235465Budget
3055322100.002024-09-2210075Actual
1501109465.002022-06-231225Actual
238512843.002024-03-227665Actual
22818173.002024-02-218315Actual
316421053.002024-10-228765Actual
30532143897.002024-09-221575Actual
228368545.002024-02-216365Actual
456114372.002022-05-232975Actual
116667655.002023-03-232075Actual
3385272.002024-12-238215Actual
10452850.002023-02-218015Budget
831831903.002022-12-243475Actual
208573810.002023-12-246265Actual
338695963.002024-12-236165Actual
8285100.002022-12-248565Budget
14761226.002023-06-237365Actual
4872142200.002022-09-235665Budget
37293122.002025-03-236915Actual
23816344.002024-03-227615Actual
327251336.002024-11-228015Actual
21842168.002024-01-218415Actual
24879268.002024-04-227465Actual
384383578.002025-04-236215Actual
293841118.002024-08-228065Actual
1882738500.002023-10-239965Actual
1480623045.002023-06-234075Actual
4862380.002022-09-239215Actual
14811039.002022-06-238015Actual
31640231.002024-10-228465Actual
4956776615.002022-09-234375Actual
2653200.002022-07-247465Budget
1479842698.002023-06-233175Actual
30485492.002024-09-229215Actual
942381338.002023-01-211575Actual
151916097.002022-06-236365Actual
37340198.002025-03-238565Actual
316215743.002024-10-226165Actual
17765182.002023-09-236715Actual
37377895602.002025-03-234675Actual
24861120734.002024-04-221225Actual
830443823.002022-12-241475Actual
1883610701.002023-10-231875Actual
398252.002022-05-236765Actual
2825929569.002024-07-232475Actual
1680815961.002023-08-232875Actual
16739322.002023-08-237415Actual
363200.002022-05-238315Budget
3161315.002024-10-229615Actual
11556168.002023-03-236815Actual
30509266.002024-09-227865Actual
2089010367.002023-12-24875Actual
349876136.002025-01-216115Actual
17773171.002023-09-237815Actual
10519117.002023-02-218565Actual
2599221865.002024-05-2210075Actual
9410336.002023-01-219265Actual
3167635340.002024-10-224075Actual
382515824.002022-08-233375Actual
81883296.002022-12-246115Actual
1056011886.002023-02-2110075Actual
720031811.002022-11-233975Actual
35031334.002025-01-217465Actual
1480544121.002023-06-233975Actual
20841155.002023-12-248415Actual
14802164688.002023-06-233575Actual
31626386.002024-10-226765Actual
713861.002022-11-236965Actual
1782721815.002023-09-23775Actual
1784849815.002023-09-233975Actual
25916208.002024-05-228415Actual
6028680.002022-10-237765Actual
327581137.002024-11-227765Actual
2600650.002022-07-247715Budget
8263480.002022-12-247265Budget
71848232.002022-11-231875Actual
6010535.002022-10-236665Actual
1484643.002022-06-238115Actual
2941734654.002024-08-223275Actual
2937112028.002024-08-226365Actual
3279769999.002024-11-223775Actual
20845309.002023-12-249015Actual
269156410.002022-07-241575Actual
11557200.002023-03-236815Budget
13772721264.002023-05-23475Actual
27036391.002024-06-226715Actual
19848153.002023-11-238965Actual
3053712711.002024-09-222275Actual
2605550.002022-07-248115Budget
70683000.002022-11-236115Budget
2936716037.002024-08-225765Actual
23857163.002024-03-228365Actual
228619.002024-02-219665Actual
17808197.002023-09-237865Actual
1279059657.002023-04-231475Actual
32802724431.002024-11-224675Actual
6041100.002022-10-238565Budget
3735315394.002025-03-23775Actual
147943790.002023-06-232375Actual
10558131839.002023-02-214375Actual
15717608.002023-07-248715Actual
1272811246.002023-04-235765Actual
1573827.002023-07-246965Actual
104812600.002023-02-216165Budget
6043650.002022-10-238765Budget
1374033009.002023-05-236065Actual
82381.002022-12-245465Actual
7094705.002022-11-238015Actual
60672886.002022-10-232375Actual
8199200.002022-12-246815Budget
1483550.002022-06-238115Budget
11554224.002023-03-236715Actual
32764250.002024-11-228465Actual
2286811296.002024-02-21875Actual
37328106.002025-03-237165Actual
25941405.002024-05-227265Actual
37303301.002025-03-238315Actual
3736522806.002025-03-232875Actual
6081361282.002022-10-234675Actual
2185011.002024-01-219615Actual
1678053.002023-08-238265Actual
156984784.002023-07-246115Actual
10440104.002023-02-217115Actual
7167132.002022-11-238965Actual
15709644.002023-07-247715Actual
1551100.002022-06-238465Budget
19845117.002023-11-238465Actual
327393884.002024-11-225265Actual
22823290.002024-02-219015Actual
373635248.002025-03-232375Actual
2596200.002022-07-247415Budget
4957249296.002022-09-234675Actual
147788.002023-06-239665Actual
1167112147.002023-03-232875Actual
2188643000.002024-01-219965Actual
1577243841.002023-07-242175Actual
316237990.002024-10-226365Actual
32754698.002024-11-227265Actual

Generated 2025-06-22 11:39:45.021 UTC