[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2439   

1474 items

NOTE: Only 1000 elements of total 1474 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11653511.002023-03-239765Actual
188409088.002023-10-232275Actual
2597412838.002024-05-222275Actual
2940316189.002024-08-22875Actual
2936286424.002024-08-221225Actual
24837338.002024-04-226515Actual
818631000.002022-12-246015Budget
38483958.002025-04-237765Actual
2185011.002024-01-219615Actual
21854105578.002024-01-215665Actual
31673161199.002024-10-223775Actual
259442190.002024-05-227665Actual
363200.002022-05-238315Budget
18812204.002023-10-237865Actual
350158999.002025-01-215365Actual
37301860.002025-03-238115Actual
2941662325.002024-08-223175Actual
9333200.002023-01-217815Budget
13734158259.002023-05-231225Actual
60032600.002022-10-236165Budget
44515064.002022-05-231375Actual
2639380.002022-07-246565Budget
22825387.002024-02-219215Actual
1883946791.002023-10-232175Actual
829638500.002022-12-249965Actual
1378248334.002023-05-232175Actual
1881553.002023-10-238265Actual
18830678620.002023-10-23675Actual
3165773674.002024-10-221475Actual
27095680941.002024-06-22675Actual
3505649921.002025-01-211475Actual
3499378.002025-01-216915Actual
82462195.002022-12-246165Actual
2189634101.002024-01-211975Actual
491247.002022-09-238265Actual
8297498900.002022-12-2410165Budget
45143030.002022-05-232175Actual
1055340744.002023-02-213575Actual
1681220571.002023-08-233375Actual
16820639130.002023-08-234675Actual
37329749.002025-03-237265Actual
2387486832.002024-03-221375Actual
25907369.002024-05-227315Actual
720118490.002022-11-234075Actual
373166729.002025-03-235465Actual
366200.002022-05-238415Budget
2620355.002022-07-249215Actual
71471053.002022-11-237665Actual
1539550.002022-06-237765Budget
45916943.002022-05-233375Actual
1053846309.002023-02-211475Actual
2283278998.002024-02-215665Actual
1884848453.002023-10-233475Actual
13757351.002023-05-238165Actual
21845218.002024-01-218915Actual
28185691.002024-07-236615Actual
14755289.002023-06-236665Actual
24838307.002024-04-226615Actual
11589246.002023-03-239415Actual
19842386.002023-11-238165Actual
4886293.002022-09-236665Actual
2613200.002022-07-248515Budget
30470508.002024-09-227315Actual
23822179.002024-03-228315Actual
30520470.002024-09-229265Actual
2936113.002024-08-229615Actual
33841265.002024-12-236715Actual
30485492.002024-09-229215Actual
1784320571.002023-09-233375Actual
708280.002022-11-237115Budget
1045651.002023-02-218215Actual
2660200.002022-07-247865Budget
36142365.002025-02-216815Actual
21847-269.002024-01-219115Actual
31604279.002024-10-228315Actual
15783130827.002023-07-243775Actual
10448792.002023-02-217715Actual
8252480.002022-12-246565Budget
3391327418.002024-12-232475Actual
31625766.002024-10-226665Actual
1484643.002022-06-238115Actual
1159628.002023-03-235465Actual
2824443000.002024-07-239965Actual
1273125392.002023-04-236065Actual
3737823041.002025-03-2310075Actual
35052480012.002025-01-21675Actual
3792185.002022-08-238465Actual
2082346644.002023-12-246015Actual
1379624780.002023-05-234075Actual
16793401461.002023-08-2310165Actual
24914157602.002024-04-222975Actual
14786110266.002023-06-231375Actual
17785234.002023-09-239415Actual
10488380.002023-02-216665Budget
2824213.002024-07-239665Actual
3160380.002024-10-228215Actual
15707328.002023-07-247415Actual
22862668.002024-02-219765Actual
8195380.002022-12-246615Budget
18769209.002023-10-236715Actual
2191024460.002024-01-213875Actual
3622031180.002025-02-213475Actual
2091122798.002023-12-244075Actual
1474311.002023-06-239615Actual
382419443.002022-08-233275Actual
9330392.002023-01-217615Actual
11570226.002023-03-237815Actual
293491301.002024-08-228015Actual
198272342.002023-11-236265Actual
3273858263.002024-11-221225Actual
1782044172.002023-09-239465Actual
5970850.002022-10-238015Budget
1551100.002022-06-238465Budget
59950.002022-10-235465Budget
25910825.002024-05-227715Actual
1280315184.002023-04-233375Actual
2941830785.002024-08-223375Actual
6027650.002022-10-237765Budget
38495577.002025-04-239265Actual
23850230.002024-03-227465Actual
1883610701.002023-10-231875Actual
2492617999.002024-04-2210075Actual
601860.002022-10-237165Budget
228354100.002024-02-216265Actual
3502890.002025-01-217165Actual
2485041.002024-04-228215Actual
27044327.002024-06-227815Actual
2818876.002024-07-236915Actual
14744162339.002023-06-231225Actual
3384482.002024-12-237115Actual
11613380.002023-03-236665Budget
3616814163.002025-02-215765Actual
378859.002022-08-238265Actual
17825664309.002023-09-23475Actual
4859185.002022-09-238915Actual
4846850.002022-09-238015Budget
2599123210.002024-05-224675Actual
32802724431.002024-11-224675Actual
11578204.002023-03-238315Actual
28191363.002024-07-237415Actual
127379600.002023-04-236365Budget
29343106.002024-08-227115Actual
4903650.002022-09-237765Budget
2585380.002022-07-246615Budget
943921850.002023-01-213875Actual
2283339961.002024-02-216065Actual
10449200.002023-02-217815Budget
11582200.002023-03-238515Budget
1475832.002023-06-236965Actual
3738650.002022-08-238715Budget
248692899.002024-04-226265Actual
219003790.002024-01-212375Actual
353691.002022-05-237715Actual
8289113.002022-12-248965Actual
604934287.002022-10-239465Actual
1478765343.002023-06-231475Actual
3784907.002022-08-238065Actual
249113752.002024-04-222375Actual
1159227881.002023-03-235265Actual
127562999.002023-04-237665Actual
293695081.002024-08-226165Actual
37357101124.002025-03-231575Actual
10451831.002023-02-218015Actual
8288550.002022-12-248765Budget
38521162263.002025-04-233575Actual
7150650.002022-11-237765Budget
427112.002022-05-238565Actual
423140.002022-05-238365Actual
188103137.002023-10-237665Actual
16748149.002023-08-238515Actual
407336.002022-05-237365Actual
16787-262.002023-08-239165Actual
3046161438.002024-09-226015Actual
28225471.002024-07-237365Actual
1522380.002022-06-236665Budget
3850814817.002025-04-231875Actual
3500295.002025-01-218215Actual
468359790.802022-05-234575Actual
2677-214.002022-07-249165Actual
7192110940.002022-11-232975Actual
116009293.002023-03-235765Actual
105447132.002023-02-212275Actual
36201334372.002025-02-21475Actual
10502200.002023-02-217465Budget
12783337398.002023-04-2310165Actual
23891133724.002024-03-223775Actual
270139952.002022-07-243175Actual
71299200.002022-11-236365Budget
4904579.002022-09-237765Actual
31593405.002024-10-226815Actual
10522630.002023-02-218765Actual
2183157.002024-01-216915Actual
1280564446.002023-04-233575Actual
264870.002022-07-247165Budget
8286112.002022-12-248565Actual
36184254.002025-02-217865Actual
30472624.002024-09-227615Actual
16751320.002023-08-239015Actual
23811162.002024-03-226815Actual
327661053.002024-11-228765Actual
30498723.002024-09-226565Actual
1480022857.002023-06-233375Actual
38168561.002022-08-232075Actual
147184145.002023-06-236115Actual
943629015.002023-01-213475Actual
29420119024.002024-08-223575Actual
4924291.002022-09-239265Actual
3735315394.002025-03-23775Actual
304731122.002024-09-227715Actual
59941.002022-10-235465Actual
20841155.002023-12-248415Actual
6028680.002022-10-237765Actual
481832640.002022-09-236015Actual
3274457587.002024-11-226065Actual
27093549789.002024-06-2210165Actual
1166249581.002023-03-231475Actual
7101130.002022-11-238415Actual
30552689921.002024-09-224675Actual
93652195.002023-01-216165Actual
375219.002022-05-239415Actual
493926232.002022-09-231975Actual
713861.002022-11-236965Actual
3167025894.002024-10-223375Actual
23843295.002024-03-226665Actual
3505947217.002025-01-211975Actual
942160417.002023-01-211375Actual
11624280.002023-03-237365Actual
432174.002022-05-239065Actual
2676268.002022-07-249065Actual
10445380.002023-02-217615Budget
24903112936.002024-04-221375Actual
10440104.002023-02-217115Actual
941438500.002023-01-219965Actual
369720.002022-05-238715Actual
8204300.002022-12-247315Budget
607140825.002022-10-233175Actual
104774000.002023-02-215765Budget
167314328.002023-08-236215Actual
16735215.002023-08-236815Actual
270648962.002022-07-243775Actual
4951117406.002022-09-233575Actual
23825608.002024-03-228715Actual
21842168.002024-01-218415Actual
5982720.002022-10-238715Actual
1680234101.002023-08-231975Actual
3849943000.002025-04-239965Actual
36227827938.002025-02-214675Actual
20837803.002023-12-248015Actual
7074380.002022-11-236615Budget
22864379768.002024-02-2110165Actual
26948972.002022-07-242075Actual
2484253.002024-04-227115Actual
167304809.002023-08-236115Actual
3277213.002024-11-229665Actual
1474622137.002023-06-235365Actual
36179637.002025-02-217265Actual
3501399997.002025-01-211225Actual
37339208.002025-03-238465Actual
708040.002022-11-236915Actual
218582209.002024-01-216265Actual
47013976.002022-05-2310075Actual
24898393699.002024-04-2210165Actual
3052915812.002024-09-22875Actual
37495610.002022-08-235365Actual
3735653689.002025-03-231475Actual
414667.002022-05-237765Actual
20847412.002023-12-249215Actual
12743200.002023-04-236765Budget
37331338.002025-03-237465Actual
24892-201.002024-04-229165Actual
3791200.002022-08-238465Budget
1681626827.002023-08-233875Actual
20846-247.002023-12-249115Actual
1160229300.002023-03-236065Budget
25960693.002024-05-229765Actual
6051570.002022-10-239765Actual
249109180.002024-04-222275Actual
25984128721.002024-05-223775Actual
3053925268.002024-09-222475Actual
1550200.002022-06-238365Budget
2820713.002024-07-239615Actual
2183286.002024-01-217115Actual
2190878189.002024-01-213575Actual
1166746764.002023-03-232175Actual
25950202.002024-05-228365Actual
830443823.002022-12-241475Actual
29387231.002024-08-228365Actual
27052262.002024-06-228915Actual
381526232.002022-08-231975Actual
177953479.002023-09-236265Actual
25935680.002024-05-226565Actual
11554224.002023-03-236715Actual
18775341.002023-10-237615Actual
18804210.002023-10-236865Actual
7072480.002022-11-236515Budget
71283854.002022-11-236365Actual
1472362.002022-06-237315Actual
137501101.002023-05-237265Actual
1280137080.002023-04-233175Actual
15728144604.002023-07-245665Actual
12717264.002023-04-239415Actual
20843675.002023-12-248715Actual
16753426.002023-08-239215Actual
21882281.002024-01-219265Actual
127552800.002023-04-237665Budget
9345100.002023-01-218515Budget
15737101.002023-07-246865Actual
30516891.002024-09-228765Actual
126754417.002023-04-236115Actual
12699850.002023-04-238015Budget
6033459.002022-10-238165Actual
717677085.002022-11-2310165Actual
38458358.002025-04-239015Actual
8253455.002022-12-246565Actual
6053399500.002022-10-2310165Budget
3882600.002022-05-236165Budget
29380269.002024-08-227465Actual
104849600.002023-02-216365Budget
262353683.002022-07-241225Actual
1541162.002022-06-237865Actual
35025277.002025-01-216765Actual
2668200.002022-07-248365Budget
3504617767.002025-01-219465Actual
341208.002022-05-236715Actual
2640380.002022-07-246665Budget
2089758455.002023-12-242175Actual
10462200.002023-02-218515Budget
1474710754.002023-06-235465Actual
197935735.002023-11-236115Actual
830582387.002022-12-241575Actual
467-657203.802022-05-234375Actual
599812107.002022-10-235765Actual
32782115104.002024-11-221575Actual
2492128931.002024-04-223875Actual
2678358.002022-07-249265Actual
6032650.002022-10-238065Budget
1376194.002023-05-238565Actual
2711344329.002024-06-223475Actual
12761598.002023-04-238065Actual
264740.002022-07-247165Actual
2674720.002022-07-248765Actual
717780042.002022-11-23475Actual
933950.002023-01-218215Budget
127947738.002023-04-232075Actual
38445456.002025-04-237315Actual
270841949.002022-07-243975Actual
24857-194.002024-04-229115Actual
30541187338.002024-09-222975Actual
2651291.002022-07-247365Actual
1987427258.002023-11-233275Actual
26879491.002022-07-24775Actual
3278097119.002024-11-221375Actual
16741772.002023-08-237715Actual
2597971414.002024-05-223175Actual
1573043997.002023-07-246065Actual
3161517756.002024-10-225265Actual
19848153.002023-11-238965Actual
28261224394.002024-07-232975Actual
1784150764.002023-09-233175Actual
1274880.002023-04-237165Budget
270511134.002024-06-228715Actual
157591480.002023-07-249765Actual
3736772013.002025-03-233175Actual
2940915261.002024-08-222075Actual
3704550.002022-08-236515Budget
22849638.002024-02-218065Actual
2940225145.002024-08-22775Actual
2185194881.002024-01-211225Actual
28199229.002024-07-238415Actual
820180.002022-12-247115Budget
218256069.002024-01-216115Actual
43795.002022-05-239765Actual
3850947217.002025-04-231975Actual
2592727042.002024-05-225365Actual
2596611725.002024-05-22875Actual
35011358.002025-01-219415Actual
2090019025.002023-12-242475Actual
25919300.002024-05-228915Actual
158622143.002022-06-233475Actual
12742180.002023-04-236765Actual
8273178.002022-12-247865Actual
29348315.002024-08-227815Actual
1479200.002022-06-237815Budget
31592540.002024-10-226715Actual
32720556.002024-11-227315Actual
30511669.002024-09-228165Actual
197945214.002023-11-236215Actual
338501217.002024-12-238015Actual
1479925028.002023-06-233275Actual
9405550.002023-01-218765Budget
1165918201.002023-03-23775Actual
29426520029.002024-08-224675Actual
3161617756.002024-10-225365Actual
1371586.002023-05-237115Actual
11572850.002023-03-238015Budget
1987346019.002023-11-233175Actual
304634413.002024-09-226215Actual
2286718577.002024-02-21775Actual
11647161.002023-03-238965Actual
1526200.002022-06-236865Budget
1779613218.002023-09-236365Actual
3796720.002022-08-238765Actual
1054712017.002023-02-212875Actual
2711226181.002024-06-223375Actual
14739336.002023-06-239015Actual
9374200.002023-01-216765Budget
28250110169.002024-07-231375Actual
11617200.002023-03-236865Budget
711946600.002022-11-235665Budget
1267343056.002023-04-236015Actual
208993828.002023-12-242375Actual
23844155.002024-03-226765Actual
14748103936.002023-06-235665Actual
3785561.002022-08-238165Actual
3163876.002024-10-228265Actual
15747452.002023-07-248165Actual
719419443.002022-11-233275Actual
830726232.002022-12-241975Actual
71203400.002022-11-235765Budget
338901053.002024-12-238765Actual
15712421.002023-07-248115Actual
19851313.002023-11-239265Actual
338481031.002024-12-237715Actual
3732769.002025-03-236965Actual
2708056.002024-06-228265Actual
1784925524.002023-09-234075Actual
327572142.002024-11-227665Actual
16769180.002023-08-236865Actual
7131480.002022-11-236565Budget
46123503.002022-05-233575Actual
116687132.002023-03-232275Actual
38493432.002025-04-239065Actual
35003335.002025-01-218315Actual
18822-264.002023-10-239165Actual
1268648.002023-04-236915Actual
10507182.002023-02-217865Actual
26228.002022-07-249615Actual
13773765093.002023-05-23675Actual
21867210.002024-01-217365Actual
15708358.002023-07-247615Actual
2083057.002023-12-246915Actual
7095480.002022-11-238115Budget
343200.002022-05-236815Budget
25941405.002024-05-227265Actual
4920650.002022-09-238765Budget
7134273.002022-11-236765Actual
3274256234.002024-11-225665Actual
157239.002023-07-249615Actual
24840122.002024-04-226815Actual
3621212838.002025-02-212275Actual
7155445.002022-11-238165Actual
8258200.002022-12-246865Budget
2819776.002024-07-238215Actual
23842324.002024-03-226565Actual
1270350.002023-04-238215Budget
16768240.002023-08-236765Actual
24883687.002024-04-228065Actual
2491317999.002024-04-222875Actual
942737752.002023-01-212175Actual
198214136.002023-11-235365Actual
33900644392.002024-12-23475Actual
1055231463.002023-02-213475Actual
282241166.002024-07-237265Actual
21835421.002024-01-217615Actual
1376741346.002023-05-239465Actual
5984278.002022-10-239015Actual
10523120.002023-02-218965Actual
293812258.002024-08-227665Actual
1379545545.002023-05-233975Actual
824318400.002022-12-245765Budget
1985920486.002023-11-23775Actual
17779108.002023-09-238515Actual
493312464.002022-09-23775Actual
11614200.002023-03-236765Budget
3620797709.002025-02-211575Actual
37377895602.002025-03-234675Actual
29406166746.002024-08-221575Actual
11657971221.002023-03-23475Actual
248609.002024-04-229615Actual
17845160287.002023-09-233575Actual
1578915282.002023-07-2410075Actual
600128280.002022-10-236065Actual
157368962.002022-06-231575Actual
38457233.002025-04-238915Actual
1047833810.002023-02-216065Actual
3773301.002022-08-237365Actual
6021300.002022-10-237365Budget
14770102.002023-06-238465Actual
4843200.002022-09-237815Budget
264640.002022-07-246965Actual
198689272.002023-11-232275Actual
28192585.002024-07-237615Actual
2085541262.002023-12-246065Actual
147791061.002023-06-239765Actual
495813323.002022-09-2310075Actual
21828518.002024-01-216615Actual
2593968.002024-05-226965Actual
262519000.002022-07-245265Budget
22847668.002024-02-217765Actual
3932244.002022-05-236365Actual
3761380.002022-08-236565Budget
1681752961.002023-08-233975Actual
19835827.002023-11-237265Actual
16732619.002023-08-236515Actual
38441304.002025-04-236715Actual
384500.002022-05-235765Budget
3388677.002024-12-238265Actual
3616763219.002025-02-215665Actual
16779512.002023-08-238165Actual
20853153.002023-12-245465Actual
1536175.002022-06-237465Actual
4844229.002022-09-237815Actual
32775194213.002024-11-2210165Actual
3158763342.002024-10-226015Actual
16774298.002023-08-237465Actual
43953300.002022-05-2310165Budget
270606186.002024-06-225465Actual
3621926181.002025-02-213375Actual
26551650.002022-07-247665Actual
2490610701.002024-04-221875Actual
7164126.002022-11-238565Actual
2821319430.002024-07-235765Actual
37303301.002025-03-238315Actual
315991337.002024-10-227715Actual
1166010438.002023-03-23875Actual
13726162.002023-05-238515Actual
9413419.002023-01-219765Actual
187928434.002023-10-235265Actual
338657653.002024-12-235365Actual
259148.002022-07-247115Actual
1279059657.002023-04-231475Actual
40349.002022-05-237165Actual
3620814817.002025-02-211875Actual
372891215.002025-03-236515Actual
349981178.002025-01-217715Actual
1681570376.002023-08-233775Actual
11564200.002023-03-237415Budget
2086488.002023-12-247165Actual
2187436.002024-01-218265Actual
3277818038.002024-11-22775Actual
2654180.002022-07-247465Actual
937844.002023-01-216965Actual
1783075521.002023-09-231475Actual
491150.002022-09-238265Budget
13727743.002023-05-238715Actual
48203100.002022-09-236115Budget
27037302.002024-06-226815Actual
21829264.002024-01-216715Actual
25921-370.002024-05-229115Actual
2942722571.002024-08-2210075Actual
10466235.002023-02-219015Actual
259286072.002024-05-225465Actual
9376200.002023-01-216865Budget
2711131566.002024-06-223275Actual
13713198.002023-05-236815Actual
18855922581.002023-10-234675Actual
12719109092.002023-04-231225Actual
1377780334.002023-05-231475Actual
4845924.002022-09-238015Actual
4862380.002022-09-239215Actual
14765154.002023-06-237865Actual
32755593.002024-11-227365Actual
13719757.002023-05-237715Actual
26322600.002022-07-246165Budget
31641212.002024-10-228565Actual
33866109060.002024-12-235665Actual
19805208.002023-11-237815Actual
708170.002022-11-237115Actual
1566321957.002022-06-2310165Actual
1877145.002023-10-236915Actual
21836757.002024-01-217715Actual
14766579.002023-06-238065Actual
10452850.002023-02-218015Budget
373411053.002025-03-238765Actual
260860.002022-07-248215Budget
31610-313.002024-10-229115Actual
29345344.002024-08-227415Actual
5976206.002022-10-238315Actual
60253516.002022-10-237665Actual
316215743.002024-10-226165Actual
1479518637.002023-06-232475Actual
2087352.002023-12-248265Actual
2711061800.002024-06-223175Actual
2826025627.002024-07-232875Actual
29404118989.002024-08-221375Actual
375328800.002022-08-236065Budget
28218702.002024-07-236565Actual
339125248.002024-12-232375Actual
1883122326.002023-10-23775Actual
25957532.002024-05-229265Actual
10439100.002023-02-217115Budget
14773133.002023-06-238965Actual
16785213.002023-08-238965Actual
36180373.002025-02-217365Actual
1986192374.002023-11-231375Actual
2389226827.002024-03-223875Actual
8287630.002022-12-248765Actual
71868314.002022-11-232075Actual
489349.002022-09-237165Actual
137412709.002023-05-236165Actual
22840203.002024-02-216865Actual
5996120100.002022-10-235665Budget
304909785.002024-09-225365Actual
7149686.002022-11-237765Actual
1487200.002022-06-238315Budget
32736321.002024-11-229415Actual
5964408.002022-10-237615Actual
3776188.002022-08-237465Actual
28235204.002024-07-238565Actual
82482200.002022-12-246265Budget
19803449.002023-11-237615Actual
27042636.002024-06-227615Actual
2708936904.002024-06-229465Actual
12791111360.002023-04-231575Actual
37782900.002022-08-237665Budget
38447562.002025-04-237615Actual
10525-147.002023-02-219165Actual
4853190.002022-09-238415Actual
29374234.002024-08-226765Actual
24847175.002024-04-227815Actual
2939520272.002024-08-229465Actual
9417443369.002023-01-21475Actual
71252300.002022-11-236165Budget
7162100.002022-11-238465Budget
33840492.002024-12-236615Actual
5965734.002022-10-237715Actual
23819779.002024-03-228015Actual
268943121.002022-07-241375Actual
1491200.002022-06-238515Budget
11574556.002023-03-238115Actual
25904189.002024-05-226815Actual
2596784422.002024-05-221375Actual
17772589.002023-09-237715Actual
20838497.002023-12-248115Actual
60042828.002022-10-236265Actual
4906194.002022-09-237865Actual
3728468.002022-08-238115Actual
35071134124.002025-01-213575Actual
3847752.002025-04-236965Actual
4952107678.002022-09-233775Actual
15702243.002023-07-246715Actual
426116.002022-05-238465Actual
3783650.002022-08-238065Budget
1471300.002022-06-237315Budget
35031334.002025-01-217465Actual
3278159950.002024-11-221475Actual
15171800.002022-06-236265Budget
2939843000.002024-08-229965Actual
2650339.002022-07-247265Actual
3706503.002022-08-236615Actual
2287552502.002024-02-212175Actual
2489743000.002024-04-229965Actual
2611177.002022-07-248415Actual
25915234.002024-05-228315Actual
14761226.002023-06-237365Actual
382111886.002022-08-232875Actual
35004297.002025-01-218415Actual
19811131.002023-11-238515Actual
2612200.002022-07-248415Budget
9344100.002023-01-218415Budget
373050.002022-08-238215Budget
2598660377.002024-05-223975Actual
15749163.002023-07-248365Actual
36144158.002025-02-217115Actual
8196200.002022-12-246715Budget
19882134897.002023-11-234375Actual
1280217918.002023-04-233275Actual
2492326267.002024-04-224075Actual
25918851.002024-05-228715Actual
12752249.002023-04-237365Actual
393831522.902025-05-228575Actual
25901548.002024-05-226515Actual
11677101468.002023-03-233575Actual
3619615642.002025-02-219465Actual
10436200.002023-02-216815Budget
31597466.002024-10-227415Actual
706627160.002022-11-236015Actual
17817288.002023-09-239065Actual
6024200.002022-10-237465Budget
7152200.002022-11-237865Budget
10460200.002023-02-218415Budget
418668.002022-05-238065Actual
3728658995.002025-03-236015Actual
12781563.002023-04-239765Actual
2090354934.002023-12-243175Actual
37309-346.002025-03-239115Actual
22820138.002024-02-218515Actual
428100.002022-05-238565Budget
26928232.002022-07-241875Actual
32773295.002024-11-229765Actual
29359582.002024-08-229215Actual
31632388.002024-10-227465Actual
315896499.002024-10-226215Actual
17826747734.002023-09-23675Actual
22859288.002024-02-219265Actual
13766259.002023-05-239265Actual
93642300.002023-01-216165Budget
21870502.002024-01-217765Actual
105032800.002023-02-217665Budget
3051268.002024-09-228265Actual
29392315.002024-08-229065Actual
32748983.002024-11-226565Actual
16778827.002023-08-238065Actual
26376781.002022-07-246365Actual
1783210701.002023-09-231875Actual
9392200.002023-01-217865Budget
1055440489.002023-02-213775Actual
2288583697.002024-02-213575Actual
4851200.002022-09-238315Budget
12696650.002023-04-237715Budget
70712100.002022-11-236215Budget
830944653.002022-12-242175Actual
282275143.002024-07-237665Actual
2280964.002024-02-217115Actual
26334108.002022-07-246165Actual
3709252.002022-08-236715Actual
1546480.002022-06-238165Budget
315887799.002024-10-226115Actual
259290.002022-07-247115Budget
831715984.002022-12-243375Actual
14740-269.002023-06-239115Actual
3847216183.002025-04-236365Actual
178062928.002023-09-237665Actual
93872884.002023-01-217665Actual
27079585.002024-06-228165Actual
3735814817.002025-03-231875Actual
27087-216.002024-06-229165Actual
19796660.002023-11-236615Actual
35072117161.002025-01-213775Actual
9329380.002023-01-217615Budget
3794100.002022-08-238565Budget
2286032769.002024-02-219465Actual
14774204.002023-06-239065Actual
1980847.002023-11-238215Actual
2598360.002022-07-247615Actual
1983334.002023-11-236965Actual
495322052.002022-09-233875Actual
37345462.002025-03-239265Actual
22845359.002024-02-217465Actual
10534454012.002023-02-21675Actual
719013888.002022-11-232475Actual
11591169150.002023-03-231225Actual
2089246654.002023-12-241475Actual
270419933.002022-07-243475Actual
820256.002022-12-247115Actual
2936662878.002024-08-225665Actual
12698200.002023-04-237815Budget
16733563.002023-08-236615Actual
36174468.002025-02-216665Actual
3052139205.002024-09-229465Actual
2288436769.002024-02-213475Actual
10458180.002023-02-218315Actual
11585177.002023-03-238915Actual
3621424999.002025-02-212475Actual
1987855240.002023-11-233775Actual
2592596149.002024-05-221225Actual
25792355.002022-07-246115Actual
1479615791.002023-06-232875Actual
17765182.002023-09-236715Actual
605968016.002022-10-231375Actual
3506015113.002025-01-212075Actual
15748232.002022-06-231875Actual
4946114372.002022-09-232975Actual
21878540.002024-01-218765Actual
607839702.002022-10-233975Actual
18783105.002023-10-238515Actual
22813690.002024-02-217715Actual
18818147.002023-10-238565Actual
12691200.002023-04-237415Budget
30514212.002024-09-228465Actual
12757540.002023-04-237765Actual
4872142200.002022-09-235665Budget
38526-14610.002025-04-234375Actual
29399267291.002024-08-2210165Actual
60051900.002022-10-236265Budget
5968200.002022-10-237815Budget
2282711.002024-02-219615Actual
31598743.002024-10-227615Actual
717438500.002022-11-239965Actual
39384-13706.102025-05-229275Actual
21848448.002024-01-219215Actual
12741380.002023-04-236665Budget
350205158.002025-01-216165Actual
2284160.002024-02-216965Actual
1527108.002022-06-236865Actual
831620015.002022-12-243275Actual
2287210701.002024-02-211875Actual
3622335689.002025-02-213875Actual
2089010367.002023-12-24875Actual
3851831223.002025-04-233275Actual
417650.002022-05-238065Budget
12739390.002023-04-236565Actual
3733770.002025-03-238265Actual
3620315618.002025-02-21775Actual
12754210.002023-04-237465Actual
34564.002022-05-237115Actual
147512975.002023-06-236165Actual
60667062.002022-10-232275Actual
29373437.002024-08-226665Actual
38186991.002022-08-232275Actual
3768.002022-05-239615Actual
3705553.002022-08-236515Actual
3271159119.002024-11-226015Actual
2591467.002024-05-228215Actual
3735947217.002025-03-231975Actual
9326300.002023-01-217315Budget
137839272.002023-05-232275Actual
605238500.002022-10-239965Actual
1592710156.002022-06-234375Actual
3161315.002024-10-229615Actual
15724179804.002023-07-241225Actual
31617631.002024-10-225465Actual
10529138.002023-02-219765Actual
36175248.002025-02-216765Actual
12697244.002023-04-237815Actual
30482240.002024-09-228915Actual
82693420.002022-12-247665Actual
1475380.002022-06-237615Budget
1582112080.002022-06-232975Actual
20850119879.002023-12-241225Actual
3851768817.002025-04-233175Actual
6030200.002022-10-237865Budget
4915200.002022-09-238465Budget
18802566.002023-10-236665Actual
17803661.002023-09-237265Actual
29344471.002024-08-227315Actual
9384291.002023-01-217365Actual
2491989077.002024-04-223575Actual
94248232.002023-01-211875Actual
22805360.002024-02-216615Actual
1160911152.002023-03-236365Actual
4907749.002022-09-238065Actual
1281211755.002023-04-2310075Actual
8213650.002022-12-248015Budget
30526681549.002024-09-22475Actual
282281031.002024-07-237765Actual
104293776.002023-02-216215Actual
36154275.002025-02-218415Actual
2389717320.002024-03-2210075Actual
2088916746.002023-12-24775Actual
37592244.002022-08-236365Actual
10510690.002023-02-218065Actual
1483550.002022-06-238115Budget
2936849514.002024-08-226065Actual
33872889.002024-12-236565Actual
2387910272.002024-03-222075Actual
24873189.002024-04-226765Actual
70683000.002022-11-236115Budget
16766518.002023-08-236565Actual
238063893.002024-03-226115Actual
37294176.002025-03-237115Actual
9348650.002023-01-218715Budget
594329760.002022-10-236015Actual
24877295.002024-04-227265Actual
145531600.002022-06-236015Budget
59472200.002022-10-236215Budget
248802645.002024-04-227665Actual
2617173.002022-07-248915Actual
3780684.002022-08-237765Actual
12685171.002023-04-236815Actual
1375833.002023-05-238265Actual
830112911.002022-12-24775Actual
18801623.002023-10-236565Actual
315901215.002024-10-226515Actual
1883810058.002023-10-232075Actual
259334523.002024-05-226265Actual
2825929569.002024-07-232475Actual
20840177.002023-12-248315Actual
28186351.002024-07-236715Actual
7084300.002022-11-237315Budget
2383318133.002024-03-225265Actual
3166275018.002024-10-222175Actual
8223100.002022-12-248515Budget
12688100.002023-04-237115Budget
3732167.002022-08-238315Actual
27054-322.002024-06-229115Actual
33863123735.002024-12-231225Actual
2706524740.002024-06-226365Actual
1986756047.002023-11-232175Actual
7130609.002022-11-236565Actual
1880562.002023-10-236965Actual
198222255.002023-11-235465Actual
37307281.002025-03-238915Actual
22816504.002024-02-218115Actual
23810216.002024-03-226715Actual
38494-346.002025-04-239165Actual
14721458.002023-06-236615Actual
4909464.002022-09-238165Actual
2088233912.002023-12-249465Actual
12772101.002023-04-238565Actual
22837601.002024-02-216565Actual
26885424.002022-07-24875Actual
38322700.002022-05-235665Budget
6013266.002022-10-236765Actual
6037164.002022-10-238365Actual
33849318.002024-12-237815Actual
368138.002022-05-238515Actual
38459-286.002025-04-239115Actual
3505797922.002025-01-211575Actual
12750674.002023-04-237265Actual
3731824972.002025-03-235765Actual
21839542.002024-01-218115Actual
3619711.002025-02-219665Actual
305231031.002024-09-229765Actual
8220200.002022-12-248315Budget
1276636.002023-04-238265Actual
1680458537.002023-08-232175Actual
30515193.002024-09-228565Actual
30527790647.002024-09-22675Actual
6009380.002022-10-236565Budget
709843.002022-11-238215Actual
4916145.002022-09-238465Actual
1472450.002023-06-236915Actual
30479221.002024-09-228415Actual
327134853.002024-11-226215Actual
35045360.002025-01-219265Actual
3622821865.002025-02-2110075Actual
10457200.002023-02-218315Budget
259004140.002024-05-226215Actual
1461540.002022-06-236515Actual
7203315767.002022-11-234675Actual
116052600.002023-03-236165Budget
3165420608.002024-10-22775Actual
12776162.002023-04-239065Actual
3718200.002022-08-237415Budget
38449301.002025-04-237815Actual
9358165000.002023-01-215665Budget
10463650.002023-02-218715Budget
187941130.002023-10-235465Actual
3620947217.002025-02-211975Actual
116284520.002023-03-237665Actual
17818-230.002023-09-239165Actual
15372703.002022-06-237665Actual
20907121643.002023-12-243575Actual
22871120869.002024-02-211575Actual
17809772.002023-09-238065Actual
3724194.002022-08-237815Actual
25903256.002024-05-226715Actual
10464720.002023-02-218715Actual
127342100.002023-04-236265Budget
1576038500.002023-07-249965Actual
823516100.002022-12-245265Budget
26342054.002022-07-246265Actual
3049111.002024-09-225465Actual
14764513.002023-06-237765Actual
1982361159.002023-11-235665Actual
1777638.002023-09-238215Actual
718398949.002022-11-231575Actual
1055640825.002023-02-213975Actual
157738564.002022-06-232175Actual
3732214983.002025-03-236365Actual
3736133.002022-08-238515Actual
147537379.002023-06-236365Actual
35029269.002025-01-217265Actual
1165158365.002023-03-239465Actual
25936619.002024-05-226665Actual
1679624785.002023-08-23775Actual
1779195800.002023-09-235665Actual
1490200.002022-06-238415Budget
167752839.002023-08-237665Actual
361561215.002025-02-218715Actual
24855158.002024-04-228915Actual
21841194.002024-01-218315Actual
30518353.002024-09-229065Actual
9372480.002023-01-216665Budget
3389843000.002024-12-239965Actual
23869453341.002024-03-2210165Actual
36194-232.002025-02-219165Actual
818732960.002022-12-246015Actual
2185523459.002024-01-215765Actual
375813000.002022-08-236365Budget
270550477.002022-07-243575Actual
115464200.002023-03-236115Budget
420480.002022-05-238165Budget
38455202.002025-04-238515Actual
1467200.002022-06-236815Budget
18813827.002023-10-238065Actual
8230320.002022-12-249215Actual
158112800.002022-06-232875Actual
2671160.002022-07-248565Actual
38028.002022-08-239665Actual
8210734.002022-12-247715Actual
361385963.002025-02-216215Actual
8212216.002022-12-247815Actual
342152.002022-05-236815Actual
270315664.002022-07-243375Actual
19844135.002023-11-238365Actual
1043871.002023-02-216915Actual
9314480.002023-01-216515Actual
37305240.002025-03-238515Actual
3506170363.002025-01-212175Actual
2287820579.002024-02-212475Actual
93113000.002023-01-216115Budget
3731200.002022-08-238315Budget
12767126.002023-04-238365Actual
29356284.002024-08-228915Actual
14735168.002023-06-238415Actual
304937339.002024-09-225765Actual
147943790.002023-06-232375Actual
1784849815.002023-09-233975Actual

Generated 2025-06-22 23:58:34.825 UTC