[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 24   

3889 items

NOTE: Only 1000 elements of total 3889 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
717584800.002022-11-2310165Budget
2088916746.002023-12-24775Actual
37331338.002025-03-237465Actual
4441912.002022-05-23875Actual
11650329.002023-03-239265Actual
1371457.002023-05-236915Actual
933950.002023-01-218215Budget
25954259.002024-05-228965Actual
20859608.002023-12-246565Actual
428100.002022-05-238565Budget
2824827212.002024-07-23775Actual
10491273.002023-02-216765Actual
7074380.002022-11-236615Budget
15742202.002023-07-247465Actual
26808.002022-07-249665Actual
2602224.002022-07-247815Actual
11571898.002023-03-238015Actual
5979200.002022-10-238515Budget
4906194.002022-09-237865Actual
494734084.002022-09-233175Actual
1474912298.002023-06-235765Actual
18821330.002023-10-239065Actual
2388319802.002024-03-222475Actual
375328800.002022-08-236065Budget
269024679.002022-07-241475Actual
159118680.002022-06-234075Actual
2597412838.002024-05-222275Actual
11574556.002023-03-238115Actual
1053846309.002023-02-211475Actual
1577034101.002023-07-241975Actual
11647161.002023-03-238965Actual
32735571.002024-11-229215Actual
27042636.002024-06-227615Actual
395380.002022-05-236565Budget
2190966310.002024-01-213775Actual
9327205.002023-01-217415Actual
942235585.002023-01-211475Actual
23811162.002024-03-226815Actual
17783-177.002023-09-239115Actual
14740-269.002023-06-239115Actual
4930481412.002022-09-2310165Actual
2188323925.002024-01-219465Actual
12680434.002023-04-236615Actual
353691.002022-05-237715Actual
7160157.002022-11-238365Actual
11614200.002023-03-236765Budget
269326232.002022-07-241975Actual
127228100.002023-04-235365Budget
10505686.002023-02-217765Actual
711946600.002022-11-235665Budget
2189341799.002024-01-211475Actual
167304809.002023-08-236115Actual
9349133.002023-01-218915Actual
7163100.002022-11-238565Budget
18807316.002023-10-237265Actual
93689200.002023-01-216365Budget
18820215.002023-10-238965Actual
16740429.002023-08-237615Actual
18814512.002023-10-238165Actual
373411053.002025-03-238765Actual
3389843000.002024-12-239965Actual
1168413453.002023-03-2310075Actual
148071076351.002023-06-234375Actual
13713198.002023-05-236815Actual
36146426.002025-02-217415Actual
2614160.002022-07-248515Actual
21846336.002024-01-219015Actual
4956776615.002022-09-234375Actual
70701901.002022-11-236215Actual
3158763342.002024-10-226015Actual
14738218.002023-06-238915Actual
16819922226.002023-08-234375Actual
1478765343.002023-06-231475Actual
1677178.002023-08-237165Actual
104274153.002023-02-216115Actual
22806190.002024-02-216715Actual
7150650.002022-11-237765Budget
493774080.002022-09-231575Actual
33866109060.002024-12-235665Actual
1053985354.002023-02-211575Actual
2937112028.002024-08-226365Actual
3849943000.002025-04-239965Actual
104803816.002023-02-216165Actual
315991337.002024-10-227715Actual
1270350.002023-04-238215Budget
6051570.002022-10-239765Actual
2643200.002022-07-246765Budget
2387834101.002024-03-221975Actual
2657550.002022-07-247765Budget
32756434.002024-11-227465Actual
24892-201.002024-04-229165Actual
350061215.002025-01-218715Actual
12719109092.002023-04-231225Actual
17790111.002023-09-235465Actual
16738386.002023-08-237315Actual
28187269.002024-07-236815Actual
315887799.002024-10-226115Actual
18855922581.002023-10-234675Actual
11550550.002023-03-236515Budget
21849318.002024-01-219415Actual
17851812338.002023-09-234675Actual
3506170363.002025-01-212175Actual
19851313.002023-11-239265Actual
607140825.002022-10-233175Actual
349981178.002025-01-217715Actual
825011514.002022-12-246365Actual
1552114.002022-06-238465Actual
3279769999.002024-11-223775Actual
7130609.002022-11-236565Actual
9353210.002023-01-219415Actual
152831.002022-06-236965Actual
1374849.002023-05-236965Actual
29341246.002024-08-226815Actual
3280323981.002024-11-2210075Actual
10469228.002023-02-219415Actual
1473356.002023-06-238215Actual
603550.002022-10-238265Budget
36161344.002025-02-219415Actual
414667.002022-05-237765Actual
13744486.002023-05-236565Actual
372981337.002025-03-237715Actual
1880698.002023-10-237165Actual
2612200.002022-07-248415Budget
305385248.002024-09-222375Actual
362135301.002025-02-212375Actual
1578020155.002023-07-243375Actual
22812383.002024-02-217615Actual
27039131.002024-06-227115Actual
3351900.002022-05-236215Budget
11568650.002023-03-237715Budget
24854608.002024-04-228715Actual
8253455.002022-12-246565Actual
2091122798.002023-12-244075Actual
13771489463.002023-05-2310165Actual
38483958.002025-04-237765Actual
1461540.002022-06-236515Actual
1985920486.002023-11-23775Actual
30519-282.002024-09-229165Actual
27052262.002024-06-228915Actual
2827325862.002024-07-2310075Actual
3731824972.002025-03-235765Actual
5976206.002022-10-238315Actual
36140970.002025-02-216615Actual
156984784.002023-07-246115Actual
1479518637.002023-06-232475Actual
1543650.002022-06-238065Budget
18787-173.002023-10-239115Actual
30525489268.002024-09-2210165Actual
32726827.002024-11-228115Actual
2617173.002022-07-248915Actual
826046.002022-12-246965Actual
31635306.002024-10-227865Actual
3505649921.002025-01-211475Actual
9333200.002023-01-217815Budget
21867210.002024-01-217365Actual
29420119024.002024-08-223575Actual
2490734101.002024-04-221975Actual
5986371.002022-10-239215Actual
7087380.002022-11-237615Budget
11561400.002023-03-237315Budget
264740.002022-07-247165Actual
22850395.002024-02-218165Actual
1681355640.002023-08-233475Actual
22828126589.002024-02-211225Actual
2711344329.002024-06-223475Actual
38516218220.002025-04-232975Actual
3796720.002022-08-238765Actual
607681091.002022-10-233775Actual
1472450.002023-06-236915Actual
18835143867.002023-10-231575Actual
60051900.002022-10-236265Budget
3273714.002024-11-229615Actual
1507800.002022-06-235465Budget
1477793.002022-06-237715Actual
3792185.002022-08-238465Actual
942526232.002023-01-211975Actual
1883734101.002023-10-231975Actual
1379545545.002023-05-233975Actual
104812600.002023-02-216165Budget
33900644392.002024-12-23475Actual
3392570203.002024-12-234375Actual
24838307.002024-04-226615Actual
10516100.002023-02-218365Budget
27056312.002024-06-229415Actual
14755289.002023-06-236665Actual
28231737.002024-07-238165Actual
30466365.002024-09-226715Actual
2490213942.002024-04-22875Actual
21877100.002024-01-218565Actual
3726850.002022-08-238015Budget
606049374.002022-10-231475Actual
17775399.002023-09-238115Actual
3711200.002022-08-236815Budget
31625766.002024-10-226665Actual
384501179.002025-04-238015Actual
28192585.002024-07-237615Actual
14730219.002023-06-237815Actual
147939180.002023-06-232275Actual
25920462.002024-05-229015Actual
3737039407.002025-03-233475Actual
35010660.002025-01-219215Actual
127351823.002023-04-236265Actual
431113.002022-05-238965Actual
177944970.002023-09-236165Actual
16742216.002023-08-237815Actual
15754286.002023-07-249065Actual
14723173.002023-06-236815Actual
32721383.002024-11-227415Actual
382419443.002022-08-233275Actual
248355119.002024-04-226115Actual
19842386.002023-11-238165Actual
11621650.002023-03-237265Budget
2288225524.002024-02-213275Actual
9341163.002023-01-218315Actual
2087352.002023-12-248265Actual
127928232.002023-04-231875Actual
21829264.002024-01-216715Actual
1885086241.002023-10-233775Actual
2597147217.002024-05-221975Actual
2934270.002024-08-226915Actual
2940915261.002024-08-222075Actual
9382480.002023-01-217265Budget
15381700.002022-06-237665Budget
495435207.002022-09-233975Actual
127966991.002023-04-232275Actual
9401100.002023-01-218465Budget
137094211.002023-05-236215Actual
600713000.002022-10-236365Budget
22837601.002024-02-216565Actual
4905200.002022-09-237865Budget
10441416.002023-02-217315Actual
219141072000.002024-01-214675Actual
270642546.002024-06-226265Actual
415178.002022-05-237865Actual
37311334.002025-03-239415Actual
23855452.002024-03-228165Actual
93548.002023-01-219615Actual
2090425524.002023-12-243275Actual
396380.002022-05-236665Budget
27078946.002024-06-228065Actual
22866564811.002024-02-21675Actual
350158999.002025-01-215365Actual
6008588.002022-10-236565Actual
14773133.002023-06-238965Actual
2642192.002022-07-246765Actual
21879137.002024-01-218965Actual
1167420015.002023-03-233275Actual
30472624.002024-09-227615Actual
12709172.002023-04-238515Actual
208682618.002023-12-247665Actual
2389423789.002024-03-224075Actual
15706324.002023-07-247315Actual
17826747734.002023-09-23675Actual
2595828824.002024-05-229465Actual
36180373.002025-02-217365Actual
3620573282.002025-02-211375Actual
22840203.002024-02-216865Actual
2492326267.002024-04-224075Actual
21887312797.002024-01-2110165Actual
372901105.002025-03-236615Actual
38493432.002025-04-239065Actual
2675175.002022-07-248965Actual
7079140.002022-11-236815Actual
2711131566.002024-06-223275Actual
15718163.002023-07-248915Actual
259307511.002024-05-225765Actual
38106860.002022-08-23875Actual
2187436.002024-01-218265Actual
9377154.002023-01-216865Actual
3391733282.002024-12-233275Actual
281931053.002024-07-237715Actual
19795726.002023-11-236515Actual
17819384.002023-09-239265Actual
3391829634.002024-12-233375Actual
1480916301.002023-06-2310075Actual
150225756.002022-06-235265Actual
2640380.002022-07-246665Budget
828050.002022-12-248265Budget
262413562.002022-07-245265Actual
20872502.002023-12-248165Actual
1520306.002022-06-236565Actual
35030399.002025-01-217365Actual
18811729.002023-10-237765Actual
384791618.002025-04-237265Actual
30527790647.002024-09-22675Actual
23830285.002024-03-229415Actual
605810076.002022-10-23875Actual
115908.002023-03-239615Actual
44295647.002022-05-23675Actual
24884425.002024-04-228165Actual
19844135.002023-11-238365Actual
33906111226.002024-12-231575Actual
3506428225.002025-01-212475Actual
33889217.002024-12-238565Actual
3619615642.002025-02-219465Actual
1163750.002023-03-238265Budget
71262200.002022-11-236265Budget
11672106362.002023-03-232975Actual
2825516150.002024-07-232075Actual
718398949.002022-11-231575Actual
36151886.002025-02-218115Actual
26295100.002022-07-245765Budget
3932244.002022-05-236365Actual
9392200.002023-01-217865Budget
4841720.002022-09-237715Actual
3048929356.002024-09-225265Actual
25955399.002024-05-229065Actual
1982427579.002023-11-235765Actual
1054712017.002023-02-212875Actual
27054-322.002024-06-229115Actual
1055717537.002023-02-214075Actual
1676120073.002023-08-235765Actual
8268200.002022-12-247465Budget
10457200.002023-02-218315Budget
3928700.002022-05-236365Budget
219003790.002024-01-212375Actual
209131064354.002023-12-244675Actual
2286984721.002024-02-211375Actual
3789206.002022-08-238365Actual
21828518.002024-01-216615Actual
48203100.002022-09-236115Budget
159413715.002022-06-2310075Actual
2937648.002024-08-226965Actual
3499378.002025-01-216915Actual
1776036732.002023-09-236015Actual
10520100.002023-02-218565Budget
10453514.002023-02-218115Actual
19831156.002023-11-236765Actual
3723200.002022-08-237815Budget
12744200.002023-04-236865Budget
23885142734.002024-03-222975Actual
24905128273.002024-04-221575Actual
13732333.002023-05-239415Actual
3620645980.002025-02-211475Actual
208989088.002023-12-242275Actual
270911384.002024-06-229765Actual
17780608.002023-09-238715Actual
49013865.002022-09-237665Actual
157589.002023-07-249665Actual
361654721.002025-02-215365Actual
943515024.002023-01-213375Actual
2387486832.002024-03-221375Actual
368138.002022-05-238515Actual
2686271202.002022-07-24675Actual
939850.002023-01-218265Budget
3734200.002022-08-238415Budget
228462877.002024-02-217665Actual
1883396703.002023-10-231375Actual
167643939.002023-08-236265Actual
4865149237.002022-09-231225Actual
338781033.002024-12-237265Actual
115493000.002023-03-236215Budget
2085120949.002023-12-245265Actual
3053314817.002024-09-221875Actual
1567508096.002022-06-23475Actual
16773332.002023-08-237365Actual
2825712584.002024-07-232275Actual
157368962.002022-06-231575Actual
15740413.002023-07-247265Actual
3715300.002022-08-237315Budget
9413419.002023-01-219765Actual
3053447217.002024-09-221975Actual
3272784.002024-11-228215Actual
9320200.002023-01-216815Budget
29359582.002024-08-229215Actual
493926232.002022-09-231975Actual
3773301.002022-08-237365Actual
384561053.002025-04-238715Actual
31651443914.002024-10-2210165Actual
3731512486.002025-03-235365Actual
12705215.002023-04-238315Actual
18782108.002023-10-238415Actual
13756567.002023-05-238065Actual
270315664.002022-07-243375Actual
1474622137.002023-06-235365Actual
3735947217.002025-03-231975Actual
11613380.002023-03-236665Budget
2820713.002024-07-239615Actual
21843155.002024-01-218515Actual
831983083.002022-12-243575Actual
24903112936.002024-04-221375Actual
384981070.002025-04-239765Actual
2085231424.002023-12-245365Actual
35041891.002025-01-218765Actual
9383300.002023-01-217365Budget
1377515301.002023-05-23875Actual
1274880.002023-04-237165Budget
3279673015.002024-11-223575Actual
1280315184.002023-04-233375Actual
38495577.002025-04-239265Actual
27087-216.002024-06-229165Actual
30464781.002024-09-226515Actual
829329232.002022-12-249465Actual
29360313.002024-08-229415Actual
29352293.002024-08-228315Actual
1782814954.002023-09-23875Actual
9325322.002023-01-217315Actual
607718815.002022-10-233875Actual
10464720.002023-02-218715Actual
3725757.002022-08-238015Actual
28220328.002024-07-236765Actual
823719190.002022-12-245365Actual
2621243.002022-07-249415Actual
3054021395.002024-09-222875Actual
1675511.002023-08-239615Actual
17822826.002023-09-239765Actual
8214840.002022-12-248015Actual
28219638.002024-07-236665Actual
10518123.002023-02-218465Actual
378859.002022-08-238265Actual
30499657.002024-09-226665Actual
19801429.002023-11-237315Actual
3621015113.002025-02-212075Actual
2826025627.002024-07-232875Actual
12739390.002023-04-236565Actual
1281211755.002023-04-2310075Actual
1267343056.002023-04-236015Actual
33873809.002024-12-236665Actual
2711061800.002024-06-223175Actual
37297743.002025-03-237615Actual
338501217.002024-12-238015Actual
2383839154.002024-03-226065Actual
3779650.002022-08-237765Budget
48648.002022-09-239615Actual
11615184.002023-03-236765Actual
327581137.002024-11-227765Actual
238416800.002024-03-226365Actual
198222255.002023-11-235465Actual
167752839.002023-08-237665Actual
3938515229.002025-05-229375Actual
36185977.002025-02-218065Actual
305231031.002024-09-229765Actual
17818-230.002023-09-239165Actual
37336715.002025-03-238165Actual
93103200.002023-01-216115Actual
264640.002022-07-246965Actual
27040556.002024-06-227315Actual
12726103500.002023-04-235665Budget
1054939702.002023-02-213175Actual
15720-201.002023-07-249115Actual
104823469.002023-02-216265Actual
127562999.002023-04-237665Actual
3166047217.002024-10-221975Actual
3797181.002022-08-238965Actual
2592972982.002024-05-225665Actual
1784849815.002023-09-233975Actual
3165693116.002024-10-221375Actual
2287210701.002024-02-211875Actual
375219.002022-05-239415Actual
32764250.002024-11-228465Actual
7072480.002022-11-236515Budget
2825929569.002024-07-232475Actual
7111192.002022-11-239415Actual
6012200.002022-10-236765Budget
2288925771.002024-02-214075Actual
1379149272.002023-05-233475Actual
218264414.002024-01-216215Actual
17778110.002023-09-238415Actual
13720224.002023-05-237815Actual
10434320.002023-02-216715Actual
82381.002022-12-245465Actual
1270461.002023-04-238215Actual
1540507.002022-06-237765Actual
4923-174.002022-09-239165Actual
17813144.002023-09-238465Actual
2710114817.002024-06-221875Actual
105032800.002023-02-217665Budget
16777204.002023-08-237865Actual
13747162.002023-05-236865Actual
382625454.002022-08-233475Actual
1480022857.002023-06-233375Actual
18823440.002023-10-239265Actual
31643251.002024-10-228965Actual
3795650.002022-08-238765Budget
8274200.002022-12-247865Budget
22847668.002024-02-217765Actual
930932000.002023-01-216015Actual
29365344.002024-08-225465Actual
1277924228.002023-04-239465Actual
2598360.002022-07-247615Actual
36149353.002025-02-217815Actual
366200.002022-05-238415Budget
18828421711.002023-10-2310165Actual
34444.002022-05-236915Actual
3719380.002022-08-237615Budget
36159-367.002025-02-219115Actual
270550477.002022-07-243575Actual
12738480.002023-04-236565Budget
14781491939.002023-06-2310165Actual
19800107.002023-11-237115Actual
33880405.002024-12-237465Actual
10452850.002023-02-218015Budget
3392368767.002024-12-233975Actual
10531133106.002023-02-2110165Actual
1160333120.002023-03-236065Actual
8241102458.002022-12-245665Actual
22856140.002024-02-218965Actual
2384632.002024-03-226965Actual
2280840.002024-02-216915Actual
2592414.002024-05-229615Actual
338481031.002024-12-237715Actual
34992270.002025-01-216815Actual
25950202.002024-05-228365Actual
37303301.002025-03-238315Actual
11631218.002023-03-237865Actual
7109-156.002022-11-239115Actual
34995527.002025-01-217315Actual
37344-278.002025-03-239165Actual
17763392.002023-09-236515Actual
19803449.002023-11-237615Actual
187984372.002023-10-236165Actual
4837216.002022-09-237415Actual
2188643000.002024-01-219965Actual
49432886.002022-09-232375Actual
1784723934.002023-09-233875Actual
12707189.002023-04-238415Actual
38460478.002025-04-239215Actual
116089600.002023-03-236365Budget
151224960.002022-06-236065Actual
36174468.002025-02-216665Actual
24893334.002024-04-229265Actual
8229-192.002022-12-249115Actual
158772588.002022-06-233575Actual
1279913323.002023-04-232875Actual
4946114372.002022-09-232975Actual
147184145.002023-06-236115Actual
19850-188.002023-11-239165Actual
30483369.002024-09-229015Actual
1560228.002022-06-239265Actual
336480.002022-05-236515Budget
188103137.002023-10-237665Actual
2663551.002022-07-248165Actual
1379021402.002023-05-233375Actual
316237990.002024-10-226365Actual
218526255.002024-01-215265Actual
46320232.002022-05-233875Actual
375038587.002022-08-235665Actual
37542600.002022-08-236165Budget
1676247990.002023-08-236065Actual
25909458.002024-05-227615Actual
9390650.002023-01-217765Budget
1051442.002023-02-218265Actual
938080.002023-01-217165Budget
3848784.002025-04-238265Actual
19816360.002023-11-239215Actual
1373644051.002023-05-235365Actual
2483441576.002024-04-226015Actual
719419443.002022-11-233275Actual
14591900.002022-06-236215Budget
9314480.002023-01-216515Actual
19830305.002023-11-236665Actual
20836201.002023-12-247815Actual
3783650.002022-08-238065Budget
17825664309.002023-09-23475Actual
19807488.002023-11-238115Actual
4885322.002022-09-236565Actual
3161617756.002024-10-225365Actual
3736426343.002025-03-232475Actual
48710.002022-09-235465Budget
29340328.002024-08-226715Actual
23861186.002024-03-228965Actual
26879491.002022-07-24775Actual
18775341.002023-10-237615Actual
1675716058.002023-08-235265Actual
1980847.002023-11-238215Actual
25910825.002024-05-227715Actual
304909785.002024-09-225365Actual
11682760334.002023-03-234375Actual
1055640825.002023-02-213975Actual
16783147.002023-08-238565Actual
3742294.002022-08-239215Actual
375231680.002022-08-236065Actual
20880-257.002023-12-249165Actual
228344100.002024-02-216165Actual
30515193.002024-09-228565Actual
942737752.002023-01-212175Actual
3383663176.002024-12-236015Actual
12691200.002023-04-237415Budget
2825665438.002024-07-232175Actual
25962300467.002024-05-2210165Actual
38527999894.002025-04-234675Actual
1268770.002023-04-237115Actual
13722563.002023-05-238115Actual
71892886.002022-11-232375Actual
35034249.002025-01-217865Actual
24898393699.002024-04-2210165Actual
270721484.002024-06-227265Actual
8324435902.002022-12-244375Actual
24924-277997.002024-04-224375Actual
29346573.002024-08-227615Actual
27093549789.002024-06-2210165Actual
37348952.002025-03-239765Actual
3386214.002024-12-239615Actual
22811239.002024-02-217415Actual
3737533282.002025-03-234075Actual
2826835325.002024-07-233875Actual
427112.002022-05-238565Actual
1884848453.002023-10-233475Actual
93573800.002023-01-215265Budget
2711757431.002024-06-223975Actual
1677052.002023-08-236965Actual
1986756047.002023-11-232175Actual
5983181.002022-10-238915Actual
20848294.002023-12-249415Actual
22839270.002024-02-216765Actual
2489743000.002024-04-229965Actual
2939843000.002024-08-229965Actual
17774644.002023-09-238015Actual
3736133.002022-08-238515Actual
2709243000.002024-06-229965Actual
5961200.002022-10-237415Budget
270919062.002022-07-244075Actual
9346131.002023-01-218515Actual
1274639.002023-04-236965Actual
82702100.002022-12-247665Budget
17765182.002023-09-236715Actual
9315480.002023-01-216515Budget
601860.002022-10-237165Budget
1680234101.002023-08-231975Actual
17846141611.002023-09-233775Actual
15750143.002023-07-248465Actual
43795.002022-05-239765Actual
3049111.002024-09-225465Actual
1521380.002022-06-236565Budget
1273613495.002023-04-236365Actual
263034240.002022-07-246065Actual
4855200.002022-09-238515Budget
3279272812.002024-11-223175Actual
1882738500.002023-10-239965Actual
29379380.002024-08-227365Actual
1371586.002023-05-237115Actual
11589246.002023-03-239415Actual
32754698.002024-11-227265Actual
2189017035.002024-01-21775Actual
327885196.002024-11-222375Actual
14797138270.002023-06-232975Actual
420480.002022-05-238165Budget
2281750.002024-02-218215Actual
11657971221.002023-03-23475Actual
260860.002022-07-248215Budget
31639266.002024-10-228365Actual
361649442.002025-02-215265Actual
228354100.002024-02-216265Actual
5997126471.002022-10-235665Actual
1168117727.002023-03-234075Actual
4532886.002022-05-232375Actual
1883213572.002023-10-23875Actual
2286718577.002024-02-21775Actual
31617631.002024-10-225465Actual
601742.002022-10-237165Actual
31594122.002024-10-226915Actual
1377910701.002023-05-231875Actual
32777599504.002024-11-22675Actual
49267.002022-09-239665Actual
4917100.002022-09-238565Budget
2491989077.002024-04-223575Actual
2821032384.002024-07-235365Actual
29400452820.002024-08-22475Actual
9410336.002023-01-219265Actual
1551100.002022-06-238465Budget
5953280.002022-10-236715Budget
360499.002022-05-238115Actual
16766518.002023-08-236565Actual
3387689.002024-12-236965Actual
30465710.002024-09-226615Actual
21844743.002024-01-218715Actual
22838546.002024-02-216665Actual
48213264.002022-09-236115Actual
137412709.002023-05-236165Actual
327311134.002024-11-228715Actual
2597722336.002024-05-222875Actual
3767152.002022-08-236865Actual
36173515.002025-02-216565Actual
385135196.002025-04-232375Actual
2382151.002024-03-228215Actual
25903256.002024-05-226715Actual
1478910701.002023-06-231875Actual
378750.002022-08-238265Budget
137688.002023-05-239665Actual
5954200.002022-10-236815Budget
3736014372.002025-03-232075Actual
2703887.002024-06-226915Actual
15009.002022-06-239615Actual
12751300.002023-04-237365Budget
29389185.002024-08-228565Actual
33894530.002024-12-239265Actual
271214106.002022-07-2410075Actual
6030200.002022-10-237865Budget
1679624785.002023-08-23775Actual
11573480.002023-03-238115Budget
2664480.002022-07-248165Budget
31593405.002024-10-226815Actual
9376200.002023-01-216865Budget
19798248.002023-11-236815Actual
188261150.002023-10-239765Actual
350322601.002025-01-217665Actual
11599124324.002023-03-235665Actual
238402411.002024-03-226265Actual
17810478.002023-09-238165Actual
350225399.002025-01-216365Actual
147943790.002023-06-232375Actual
418668.002022-05-238065Actual
24847175.002024-04-227815Actual
3613664584.002025-02-216015Actual
13752326.002023-05-237465Actual
71252300.002022-11-236165Budget
4861-228.002022-09-239115Actual
156910302.002022-06-23775Actual
38447562.002025-04-237615Actual
8271650.002022-12-247765Budget
10521550.002023-02-218765Budget
2652300.002022-07-247365Budget
9335772.002023-01-218015Actual
37022520.002022-08-236215Actual
22818173.002024-02-218315Actual
606814336.002022-10-232475Actual
28198264.002024-07-238315Actual
4845924.002022-09-238015Actual
491247.002022-09-238265Actual
30500327.002024-09-226765Actual
1047833810.002023-02-216065Actual
167593139.002023-08-235465Actual
4951117406.002022-09-233575Actual
7089650.002022-11-237715Budget
832318871.002022-12-244075Actual
28229302.002024-07-237865Actual
2818876.002024-07-236915Actual
18819675.002023-10-238765Actual
37357101124.002025-03-231575Actual
38502580146.002025-04-23675Actual
9328200.002023-01-217415Budget
20865262.002023-12-247265Actual
3616215.002025-02-219615Actual
28199229.002024-07-238415Actual
943629015.002023-01-213475Actual
18781131.002023-10-238315Actual
25801472.002022-07-246215Actual
198693828.002023-11-232375Actual
16779512.002023-08-238165Actual
198284136.002023-11-236365Actual
1372358.002023-05-238215Actual
10501270.002023-02-217465Actual
605238500.002022-10-239965Actual
21868226.002024-01-217465Actual
374294.002022-05-239215Actual
197945214.002023-11-236215Actual
147090.002022-06-237115Budget
4932377959.002022-09-23675Actual
13731484.002023-05-239215Actual
3763385.002022-08-236665Actual
327661053.002024-11-228765Actual
3054835689.002024-09-223875Actual
19813176.002023-11-238915Actual
338695963.002024-12-236165Actual
11634856.002023-03-238065Actual
24887125.002024-04-228465Actual
830363762.002022-12-241375Actual
3738650.002022-08-238715Budget
270648962.002022-07-243775Actual
8211200.002022-12-247815Budget
32751339.002024-11-226865Actual
35011358.002025-01-219415Actual
20837803.002023-12-248015Actual
4884380.002022-09-236565Budget
16785213.002023-08-238965Actual
3732769.002025-03-236965Actual
8299473488.002022-12-24475Actual
26928232.002022-07-241875Actual
1166746764.002023-03-232175Actual
830112911.002022-12-24775Actual
20862203.002023-12-246865Actual
18849101089.002023-10-233575Actual
2709011.002024-06-229665Actual
2190216640.002024-01-212875Actual
1474200.002022-06-237415Budget
259901455599.002024-05-224575Actual
594329760.002022-10-236015Actual
45734833.002022-05-233175Actual
238819088.002024-03-222275Actual
3734943000.002025-03-239965Actual
16741772.002023-08-237715Actual
1165918201.002023-03-23775Actual
1374033009.002023-05-236065Actual
831540451.002022-12-243175Actual
14762240.002023-06-237465Actual
3165773674.002024-10-221475Actual
3718200.002022-08-237415Budget
820057.002022-12-246915Actual
2085541262.002023-12-246065Actual
327465909.002024-11-226265Actual
1985538500.002023-11-239965Actual
16734281.002023-08-236715Actual
3384482.002024-12-237115Actual
3805112205.002022-08-2310165Actual
11578204.002023-03-238315Actual
187941130.002023-10-235465Actual
2491722025.002024-04-223375Actual
1462491.002022-06-236615Actual
22820138.002024-02-218515Actual
2085485031.002023-12-245665Actual
481832640.002022-09-236015Actual
31646514.002024-10-229265Actual
32714869.002024-11-226515Actual
32801-26686.002024-11-224375Actual
2598033625.002024-05-223275Actual
20832351.002023-12-247315Actual
489460.002022-09-237165Budget
28194305.002024-07-237815Actual
25919300.002024-05-228915Actual
17807655.002023-09-237765Actual
21913-245450.002024-01-214375Actual
12688100.002023-04-237115Budget
31602815.002024-10-228115Actual
8226650.002022-12-248715Budget
1885128405.002023-10-233875Actual
18813827.002023-10-238065Actual
59462380.002022-10-236215Actual
1884218831.002023-10-232475Actual
18767452.002023-10-236515Actual
27069158.002024-06-226865Actual
7149686.002022-11-237765Actual
10497650.002023-02-217265Budget
3333731.002022-05-236115Actual
8292232.002022-12-249265Actual
8205200.002022-12-247415Budget
48701.002022-09-235465Actual
9345100.002023-01-218515Budget
1052712261.002023-02-219465Actual
20826570.002023-12-246515Actual
3392236417.002024-12-233875Actual
27085176.002024-06-228965Actual
28206292.002024-07-239415Actual
14728404.002023-06-237615Actual
281834109.002024-07-236215Actual
2090019025.002023-12-242475Actual
293471031.002024-08-227715Actual
20879321.002023-12-249065Actual
1378616980.002023-05-232875Actual
831620015.002022-12-243275Actual
59937264.002022-10-235365Actual
3620315618.002025-02-21775Actual
8257210.002022-12-246765Actual
94292945.002023-01-212375Actual
394553.002022-05-236565Actual
7136203.002022-11-236865Actual
70712100.002022-11-236215Budget
45817346.002022-05-233275Actual
48811900.002022-09-236265Budget
1882438637.002023-10-239465Actual
2287820579.002024-02-212475Actual
115474444.002023-03-236115Actual
268943121.002022-07-241375Actual
597450.002022-10-238215Budget
2185328151.002024-01-215365Actual
137991202401.802023-05-234575Actual
3735200.002022-08-238515Budget
25945788.002024-05-227765Actual
269156410.002022-07-241575Actual
4891200.002022-09-236865Budget
826180.002022-12-247165Budget
1166526232.002023-03-231975Actual
375161700.002022-08-235665Budget
22862668.002024-02-219765Actual
371255.002022-08-236915Actual
1045651.002023-02-218215Actual
1049462.002023-02-216965Actual
31614159809.002024-10-221225Actual
8230320.002022-12-249215Actual
18804210.002023-10-236865Actual
27046802.002024-06-228115Actual
238073114.002024-03-226215Actual
1570453.002023-07-246915Actual
3166275018.002024-10-222175Actual
11630669.002023-03-237765Actual
1268648.002023-04-236915Actual
15751130.002023-07-248565Actual
18822-264.002023-10-239165Actual
327572142.002024-11-227665Actual
1053513118.002023-02-21775Actual
430630.002022-05-238765Actual
33887271.002024-12-238365Actual
29421107121.002024-08-223775Actual
29425634925.002024-08-224375Actual
30547163032.002024-09-223775Actual
23862286.002024-03-229065Actual
3164729715.002024-10-229465Actual
31610-313.002024-10-229115Actual
2280964.002024-02-217115Actual
600028800.002022-10-236065Budget
359550.002022-05-238115Budget
116528.002023-03-239665Actual
372220.002022-05-239015Actual
3766200.002022-08-236865Budget
19847540.002023-11-238765Actual
157743752.002023-07-242375Actual
2619-213.002022-07-249115Actual
2600650.002022-07-247715Budget
35033873.002025-01-217765Actual
1982361159.002023-11-235665Actual
23857163.002024-03-228365Actual
1375833.002023-05-238265Actual
2820945338.002024-07-235265Actual
10508200.002023-02-217865Budget
18830678620.002023-10-23675Actual
17772589.002023-09-237715Actual
3794100.002022-08-238565Budget
4825520.002022-09-236515Actual
2086488.002023-12-247165Actual
943014635.002023-01-212475Actual
30516891.002024-09-228765Actual
32759311.002024-11-227865Actual
157591480.002023-07-249765Actual
1522380.002022-06-236665Budget
38484314.002025-04-237865Actual
4827480.002022-09-236615Budget
2661650.002022-07-248065Budget
2492247642.002024-04-223975Actual
282011053.002024-07-238715Actual
3052139205.002024-09-229465Actual
2706524740.002024-06-226365Actual
264870.002022-07-247165Budget
493554426.002022-09-231375Actual
146854.002022-06-236915Actual
38461283.002025-04-239415Actual
23808473.002024-03-226515Actual
486733700.002022-09-235265Budget
595772.002022-10-237115Actual
3054268667.002024-09-223175Actual
1987115282.002023-11-232875Actual
3798278.002022-08-239065Actual
93113000.002023-01-216115Budget
31611522.002024-10-229215Actual
31645-309.002024-10-229165Actual
82482200.002022-12-246265Budget
2710724730.002024-06-222475Actual
943337080.002023-01-213175Actual
19863124317.002023-11-231575Actual
382515824.002022-08-233375Actual
30526681549.002024-09-22475Actual
3386848438.002024-12-236065Actual
7099200.002022-11-238315Budget
2709894991.002024-06-221375Actual
824429200.002022-12-246065Budget
1885616471.002023-10-2310075Actual
413550.002022-05-237765Budget
20850119879.002023-12-241225Actual
25907369.002024-05-227315Actual
3390916298.002024-12-232075Actual
1378925524.002023-05-233275Actual
13792111357.002023-05-233575Actual
28189122.002024-07-237115Actual
33851753.002024-12-238115Actual
1280659758.002023-04-233775Actual
259442190.002024-05-227665Actual
1882510.002023-10-239665Actual
17781144.002023-09-238915Actual
48222284.002022-09-236215Actual
3050272.002024-09-226965Actual
33849318.002024-12-237815Actual
719737684.002022-11-233575Actual
24886147.002024-04-228365Actual
60648067.002022-10-232075Actual
3278314817.002024-11-221875Actual
228313201.002024-02-215465Actual
105408232.002023-02-211875Actual
33840492.002024-12-236615Actual
347300.002022-05-237315Budget
38439655.002025-04-236515Actual
17840153144.002023-09-232975Actual
1883810058.002023-10-232075Actual
167656022.002023-08-236365Actual
6020726.002022-10-237265Actual
9389623.002023-01-217765Actual
1376741346.002023-05-239465Actual
12742180.002023-04-236765Actual
3278675992.002024-11-222175Actual
30474321.002024-09-227815Actual
4918132.002022-09-238565Actual
11645550.002023-03-238765Budget
1527108.002022-06-236865Actual
5985-222.002022-10-239115Actual
23858143.002024-03-228465Actual
11588364.002023-03-239215Actual
71162400.002022-11-235365Budget
28234220.002024-07-238465Actual
35031334.002025-01-217465Actual
3850319465.002025-04-23775Actual
10437240.002023-02-216815Actual
2189856047.002024-01-212175Actual
1550200.002022-06-238365Budget
2190732510.002024-01-213475Actual
17798402.002023-09-236665Actual
9337480.002023-01-218115Budget
2620355.002022-07-249215Actual
1987637870.002023-11-233475Actual
19805208.002023-11-237815Actual
16782164.002023-08-238465Actual
37301860.002025-03-238115Actual
1167637264.002023-03-233475Actual
327601277.002024-11-228065Actual

Generated 2025-06-22 13:04:40.225 UTC