[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2443   

1470 items

NOTE: Only 1000 elements of total 1470 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30508917.002024-09-227765Actual
20846-247.002023-12-249115Actual
8252480.002022-12-246565Budget
17784295.002023-09-239215Actual
3322700.002022-05-236115Budget
20843675.002023-12-248715Actual
93103200.002023-01-216115Actual
2386843000.002024-03-229965Actual
818631000.002022-12-246015Budget
31641212.002024-10-228565Actual
11557200.002023-03-236815Budget
2383690754.002024-03-225665Actual
4889200.002022-09-236765Budget
11610480.002023-03-236565Budget
22866564811.002024-02-21675Actual
2486231495.002024-04-225265Actual
3390545501.002024-12-231475Actual
18769209.002023-10-236715Actual
1681626827.002023-08-233875Actual
60253516.002022-10-237665Actual
4896750.002022-09-237265Budget
2382151.002024-03-228215Actual
25936619.002024-05-226665Actual
23852565.002024-03-227765Actual
32791197634.002024-11-222975Actual
1493810.002022-06-238715Actual
19814270.002023-11-239015Actual
24855158.002024-04-228915Actual
829329232.002022-12-249465Actual
2704780.002024-06-228215Actual
4827480.002022-09-236615Budget
16746185.002023-08-238315Actual
13732333.002023-05-239415Actual
5950480.002022-10-236615Budget
9345100.002023-01-218515Budget
9417443369.002023-01-21475Actual
6047-171.002022-10-239165Actual
15744547.002023-07-247765Actual
11647161.002023-03-238965Actual
177953479.002023-09-236265Actual
13787148680.002023-05-232975Actual
37376-37220.002025-03-234375Actual
362135301.002025-02-212375Actual
28194305.002024-07-237815Actual
3846213.002025-04-239615Actual
2490475290.002024-04-221475Actual
368138.002022-05-238515Actual
2283022786.002024-02-215365Actual
20836201.002023-12-247815Actual
25947901.002024-05-228065Actual
29359582.002024-08-229215Actual
830443823.002022-12-241475Actual
2818150053.002024-07-236015Actual
27095680941.002024-06-22675Actual
944412800.002023-01-2110075Actual
15151996.002022-06-236165Actual
13724203.002023-05-238315Actual
33851753.002024-12-238115Actual
70712100.002022-11-236215Budget
327251336.002024-11-228015Actual
4952107678.002022-09-233775Actual
116284520.002023-03-237665Actual
425100.002022-05-238465Budget
259344056.002024-05-226365Actual
2085120949.002023-12-245265Actual
9317436.002023-01-216615Actual
159039327.002022-06-233975Actual
1471744894.002023-06-236015Actual
3161315.002024-10-229615Actual
7133554.002022-11-236665Actual
32734-342.002024-11-229115Actual
315887799.002024-10-226115Actual
394553.002022-05-236565Actual
2596200.002022-07-247415Budget
2489432604.002024-04-229465Actual
33880405.002024-12-237465Actual
3849943000.002025-04-239965Actual
45916943.002022-05-233375Actual
2711757431.002024-06-223975Actual
349981178.002025-01-217715Actual
25978195576.002024-05-222975Actual
1782721815.002023-09-23775Actual
14755289.002023-06-236665Actual
27048281.002024-06-228315Actual
33866109060.002024-12-235665Actual
152960.002022-06-237165Actual
282011053.002024-07-238715Actual
12705215.002023-04-238315Actual
1681492967.002023-08-233575Actual
71203400.002022-11-235765Budget
127928232.002023-04-231875Actual
31624842.002024-10-226565Actual
17765182.002023-09-236715Actual
32736321.002024-11-229415Actual
293695081.002024-08-226165Actual
32765226.002024-11-228565Actual
1374849.002023-05-236965Actual
33892397.002024-12-239065Actual
350188999.002025-01-215765Actual
1378925524.002023-05-233275Actual
35003335.002025-01-218315Actual
2820713.002024-07-239615Actual
29346573.002024-08-227615Actual
71868314.002022-11-232075Actual
2651291.002022-07-247365Actual
238402411.002024-03-226265Actual
2186429.002024-01-216965Actual
36201334372.002025-02-21475Actual
37344-278.002025-03-239165Actual
25962300467.002024-05-2210165Actual
37352521261.002025-03-23675Actual
9410336.002023-01-219265Actual
1268648.002023-04-236915Actual
93132100.002023-01-216215Budget
3506170363.002025-01-212175Actual
270720029.002022-07-243875Actual
17808197.002023-09-237865Actual
2826835325.002024-07-233875Actual
361391067.002025-02-216515Actual
1676247990.002023-08-236065Actual
14582595.002022-06-236215Actual
2683161000.002022-07-2410165Budget
1979250815.002023-11-236015Actual
264640.002022-07-246965Actual
258995915.002024-05-226115Actual
3764200.002022-08-236765Actual
350322601.002025-01-217665Actual
2487661.002024-04-227165Actual
2710724730.002024-06-222475Actual
38028.002022-08-239665Actual
9350204.002023-01-219015Actual
263126400.002022-07-246065Budget
157743752.002023-07-242375Actual
718171963.002022-11-231375Actual
7085193.002022-11-237415Actual
9394808.002023-01-218065Actual
832077240.002022-12-243775Actual
2936849514.002024-08-226065Actual
2936113.002024-08-229615Actual
23818191.002024-03-227815Actual
26948972.002022-07-242075Actual
36147716.002025-02-217615Actual
1272128300.002023-04-235265Budget
1375833.002023-05-238265Actual
2089534101.002023-12-241975Actual
19857514972.002023-11-23475Actual
31597466.002024-10-227415Actual
4924291.002022-09-239265Actual
3741-176.002022-08-239115Actual
1491200.002022-06-238515Budget
3502760.002025-01-216965Actual
24838307.002024-04-226615Actual
374294.002022-05-239215Actual
12701596.002023-04-238115Actual
369720.002022-05-238715Actual
2595912.002024-05-229665Actual
3501399997.002025-01-211225Actual
372901105.002025-03-236615Actual
9442278149.002023-01-214375Actual
23891133724.002024-03-223775Actual
1678053.002023-08-238265Actual
1983447.002023-11-237165Actual
10548105222.002023-02-212975Actual
36160612.002025-02-219215Actual
150982201.002022-06-235665Actual
82328.002022-12-249615Actual
8257210.002022-12-246765Actual
1157650.002023-03-238215Budget
12712650.002023-04-238715Budget
23826211.002024-03-228915Actual
270431145.002024-06-227715Actual
12754210.002023-04-237465Actual
270511134.002024-06-228715Actual
2822270.002024-07-236965Actual
94207821.002023-01-21875Actual
18813827.002023-10-238065Actual
709750.002022-11-238215Budget
10447650.002023-02-217715Budget
3391829634.002024-12-233375Actual
2710312375.002022-07-244375Actual
11586273.002023-03-239015Actual
26972945.002022-07-242375Actual
7073399.002022-11-236515Actual
2288725775.002024-02-213875Actual
3506015113.002025-01-212075Actual
16735215.002023-08-236815Actual
188261150.002023-10-239765Actual
4441912.002022-05-23875Actual
12713185.002023-04-238915Actual
150870700.002022-06-235665Budget
20888518382.002023-12-24675Actual
9329380.002023-01-217615Budget
1507800.002022-06-235465Budget
2286984721.002024-02-211375Actual
24883687.002024-04-228065Actual
26368700.002022-07-246365Budget
31605235.002024-10-228415Actual
1053038500.002023-02-219965Actual
1522380.002022-06-236665Budget
23816344.002024-03-227615Actual
6041100.002022-10-238565Budget
262519000.002022-07-245265Budget
11570226.002023-03-237815Actual
1475947.002023-06-237165Actual
167643939.002023-08-236265Actual
32753152.002024-11-227165Actual
25957532.002024-05-229265Actual
383035207.002022-08-233975Actual
1374033009.002023-05-236065Actual
2489743000.002024-04-229965Actual
12682280.002023-04-236715Budget
37782900.002022-08-237665Budget
4852209.002022-09-238315Actual
481929000.002022-09-236015Budget
35050299992.002025-01-2110165Actual
6061101772.002022-10-231575Actual
238063893.002024-03-226115Actual
30515193.002024-09-228565Actual
208244307.002023-12-246115Actual
2484134.002024-04-226915Actual
2826025627.002024-07-232875Actual
3279427620.002024-11-223375Actual
38481281.002025-04-237465Actual
6034480.002022-10-238165Budget
12784320500.002023-04-2310165Budget
377060.002022-08-237165Budget
20865262.002023-12-247265Actual
1373893669.002023-05-235665Actual
6030200.002022-10-237865Budget
11583650.002023-03-238715Budget
356210.002022-05-237815Actual
159358723.002022-06-234675Actual
3162884.002024-10-226965Actual
2084910.002023-12-249615Actual
492549548.002022-09-239465Actual
33841265.002024-12-236715Actual
45415979.002022-05-232475Actual
2610200.002022-07-248315Actual
6015196.002022-10-236865Actual
2187436.002024-01-218265Actual
38192945.002022-08-232375Actual
2288583697.002024-02-213575Actual
3165513643.002024-10-22875Actual
3715300.002022-08-237315Budget
29339638.002024-08-226615Actual
15710176.002023-07-247815Actual
12761598.002023-04-238065Actual
157233532.002022-06-231475Actual
717780042.002022-11-23475Actual
3053447217.002024-09-221975Actual
14762240.002023-06-237465Actual
104764436.002023-02-215765Actual
8274200.002022-12-247865Budget
2286811296.002024-02-21875Actual
3928700.002022-05-236365Budget
2940714817.002024-08-221875Actual
14764513.002023-06-237765Actual
29406166746.002024-08-221575Actual
936010682.002023-01-215765Actual
3387110332.002024-12-236365Actual
24889608.002024-04-228765Actual
3342035.002022-05-236215Actual
33860464.002024-12-239215Actual
6021300.002022-10-237365Budget
238819088.002024-03-222275Actual
2586200.002022-07-246715Budget
1377910701.002023-05-231875Actual
32733428.002024-11-229015Actual
23820482.002024-03-228115Actual
18773290.002023-10-237315Actual
23811162.002024-03-226815Actual
4121700.002022-05-237665Budget
6020726.002022-10-237265Actual
3165773674.002024-10-221475Actual
3785561.002022-08-238165Actual
26351800.002022-07-246265Budget
2566118617.002024-05-219375Actual
1376194.002023-05-238565Actual
37305240.002025-03-238515Actual
376842.002022-08-236965Actual
177944970.002023-09-236165Actual
11615184.002023-03-236765Actual
15171800.002022-06-236265Budget
44610425.002022-05-231475Actual
1782110.002023-09-239665Actual
826046.002022-12-246965Actual
25907369.002024-05-227315Actual
350213009.002025-01-216265Actual
719013888.002022-11-232475Actual
2189265486.002024-01-211375Actual
930831000.002023-01-216015Budget
2083188.002023-12-247115Actual
22857216.002024-02-219065Actual
2288225524.002024-02-213275Actual
1378843173.002023-05-233175Actual
374537775.002022-08-231225Actual
2672100.002022-07-248565Budget
104812600.002023-02-216165Budget
37301860.002025-03-238115Actual
24861120734.002024-04-221225Actual
16753426.002023-08-239215Actual
327134853.002024-11-226215Actual
9348650.002023-01-218715Budget
717584800.002022-11-2310165Budget
1272418780.002023-04-235465Actual
11579200.002023-03-238415Budget
10469228.002023-02-219415Actual
25937308.002024-05-226765Actual
25811900.002022-07-246215Budget
44717407.002022-05-231575Actual
82702100.002022-12-247665Budget
282164213.002024-07-236265Actual
157255504.002023-07-245265Actual
1159410600.002023-03-235365Budget
15777159090.002023-07-242975Actual
7090611.002022-11-237715Actual
5983181.002022-10-238915Actual
25915234.002024-05-228315Actual
40255.002022-05-236965Actual
3160380.002024-10-228215Actual
2669100.002022-07-248465Budget
21867210.002024-01-217365Actual
23867835.002024-03-229765Actual
405280.002022-05-237265Budget
18844148680.002023-10-232975Actual
31645-309.002024-10-229165Actual
30471356.002024-09-227415Actual
12740354.002023-04-236665Actual
293841118.002024-08-228065Actual
2602224.002022-07-247815Actual
15735245.002023-07-246665Actual
10463650.002023-02-218715Budget
3718200.002022-08-237415Budget
28190501.002024-07-237315Actual
607681091.002022-10-233775Actual
350001488.002025-01-218015Actual
38490234.002025-04-238565Actual
281931053.002024-07-237715Actual
3275298.002024-11-226965Actual
1557111.002022-06-238965Actual
259307511.002024-05-225765Actual
1488238.002022-06-238315Actual
3502890.002025-01-217165Actual
81883296.002022-12-246115Actual
4931748052.002022-09-23475Actual
361713056.002025-02-216265Actual
15703182.002023-07-246815Actual
37317123371.002025-03-235665Actual
1155848.002023-03-236915Actual
13773765093.002023-05-23675Actual
1576910701.002023-07-241875Actual
1986534101.002023-11-231975Actual
2589857641.002024-05-226015Actual
14738218.002023-06-238915Actual
1472575.002023-06-237115Actual
24864784.002024-04-225465Actual
1577840900.002023-07-243175Actual
18855922581.002023-10-234675Actual
12767126.002023-04-238365Actual
2189634101.002024-01-211975Actual
14572966.002022-06-236115Actual
5948560.002022-10-236515Actual
36202478968.002025-02-21675Actual
26376781.002022-07-246365Actual
30514212.002024-09-228465Actual
282116974.002024-07-235465Actual
38521162263.002025-04-233575Actual
33899382688.002024-12-2310165Actual
36179637.002025-02-217265Actual
16769180.002023-08-236865Actual
7130609.002022-11-236565Actual
373061215.002025-03-238715Actual
708170.002022-11-237115Actual
3709252.002022-08-236715Actual
939753.002023-01-218265Actual
3735814817.002025-03-231875Actual
1378111129.002023-05-232075Actual
8298383801.002022-12-2410165Actual
38440596.002025-04-236615Actual
33858348.002024-12-239015Actual
384823478.002025-04-237665Actual
37307281.002025-03-238915Actual
35029269.002025-01-217265Actual
36195387.002025-02-219265Actual
13762540.002023-05-238765Actual
17797443.002023-09-236565Actual
3391661351.002024-12-233175Actual
7095480.002022-11-238115Budget
2642192.002022-07-246765Actual
10459156.002023-02-218415Actual
2587160.002022-07-246715Actual
126773000.002023-04-236215Budget
71887062.002022-11-232275Actual
1981989174.002023-11-231225Actual
1673662.002023-08-236915Actual
2186547.002024-01-217165Actual
2491317999.002024-04-222875Actual
23857163.002024-03-228365Actual
30547163032.002024-09-223775Actual
11588364.002023-03-239215Actual
187654829.002023-10-236115Actual
17770261.002023-09-237415Actual
327231157.002024-11-227715Actual
16791679.002023-08-239765Actual
483490.002022-09-237115Budget
11563205.002023-03-237415Actual
259334523.002024-05-226265Actual
9359117863.002023-01-215665Actual
7105650.002022-11-238715Budget
2590686.002024-05-227115Actual
1279326232.002023-04-231975Actual
271214106.002022-07-2410075Actual
7169-162.002022-11-239165Actual
9318224.002023-01-216715Actual
27067396.002024-06-226665Actual
2387910272.002024-03-222075Actual
59462380.002022-10-236215Actual
15787998937.002023-07-244375Actual
24882177.002024-04-227865Actual
6048285.002022-10-239265Actual
31640231.002024-10-228465Actual
5984278.002022-10-239015Actual
37295702.002025-03-237315Actual
33840492.002024-12-236615Actual
2189017035.002024-01-21775Actual
607317582.002022-10-233375Actual
282585248.002024-07-232375Actual
8282200.002022-12-248365Budget
18818147.002023-10-238565Actual
18849101089.002023-10-233575Actual
1166249581.002023-03-231475Actual
33857226.002024-12-238915Actual
35011358.002025-01-219415Actual
12706200.002023-04-238315Budget
3621765571.002025-02-213175Actual
14769122.002023-06-238365Actual
30501248.002024-09-226865Actual
1477198.002023-06-238565Actual
25660-16755.302024-05-219275Actual
17809772.002023-09-238065Actual
1371586.002023-05-237115Actual
21849318.002024-01-219415Actual
717677085.002022-11-2310165Actual
1047210648.002023-02-215265Actual
11587-218.002023-03-239115Actual
12708200.002023-04-238415Budget
1054939702.002023-02-213175Actual
10501270.002023-02-217465Actual
22812383.002024-02-217615Actual
12753200.002023-04-237465Budget
2491847823.002024-04-223475Actual
11663112731.002023-03-231575Actual
11641164.002023-03-238465Actual
31646514.002024-10-229265Actual
30464781.002024-09-226515Actual
12714283.002023-04-239015Actual
14788137493.002023-06-231575Actual
4910480.002022-09-238165Budget
22805360.002024-02-216615Actual
1168117727.002023-03-234075Actual
29375176.002024-08-226865Actual
1879742608.002023-10-236065Actual
1480144310.002023-06-233475Actual
15750143.002023-07-248465Actual
1877145.002023-10-236915Actual
32750445.002024-11-226765Actual
14562700.002022-06-236115Budget
23895-223978.002024-03-224375Actual
20860553.002023-12-246665Actual
831715984.002022-12-243375Actual
9353210.002023-01-219415Actual
36155250.002025-02-218515Actual
3761380.002022-08-236565Budget
27084891.002024-06-228765Actual
48757600.002022-09-235765Budget
37303301.002025-03-238315Actual
38457233.002025-04-238915Actual
2191143647.002024-01-213975Actual
71715217.002022-11-239465Actual
384375368.002025-04-236115Actual
9331705.002023-01-217715Actual
8292232.002022-12-249265Actual
8291-139.002022-12-249165Actual
198538.002023-11-239665Actual
316361229.002024-10-228065Actual
12738480.002023-04-236565Budget
3622821865.002025-02-2110075Actual
208254307.002023-12-246215Actual
3796720.002022-08-238765Actual
3850411602.002025-04-23875Actual
1555550.002022-06-238765Budget
126762650.002023-04-236215Actual
38502580146.002025-04-23675Actual
81893000.002022-12-246115Budget
16786327.002023-08-239065Actual
1498432.002022-06-239215Actual
3054337056.002024-09-223275Actual
15009.002022-06-239615Actual
7178499746.002022-11-23675Actual
30480211.002024-09-228515Actual
3734200.002022-08-238415Budget
3622335689.002025-02-213875Actual
36145649.002025-02-217315Actual
16784675.002023-08-238765Actual
147633089.002023-06-237665Actual
31632388.002024-10-227465Actual
2090115622.002023-12-242875Actual
16777204.002023-08-237865Actual
3498666447.002025-01-216015Actual
8195380.002022-12-246615Budget
3798278.002022-08-239065Actual
3844491.002025-04-237115Actual
3765200.002022-08-236765Budget
19883971486.002023-11-234675Actual
11611376.002023-03-236565Actual
381152486.002022-08-231375Actual
281834109.002024-07-236215Actual
2191515622.002024-01-2110075Actual
37571900.002022-08-236265Budget
48222284.002022-09-236215Actual
177614145.002023-09-236115Actual
10437240.002023-02-216815Actual
25953729.002024-05-228765Actual
1554100.002022-06-238565Budget
3736178807.002025-03-232175Actual
1982022063.002023-11-235265Actual
14783680659.002023-06-23675Actual
29340328.002024-08-226715Actual
4956776615.002022-09-234375Actual
27078946.002024-06-228065Actual
466350000.002022-05-234275Actual
4854200.002022-09-238415Budget
31598743.002024-10-227615Actual
5980164.002022-10-238515Actual
60672886.002022-10-232375Actual
1883122326.002023-10-23775Actual
2598732596.002024-05-224075Actual
16782164.002023-08-238465Actual
1279813440.002023-04-232475Actual
1373644051.002023-05-235365Actual
19797322.002023-11-236715Actual
15708358.002023-07-247615Actual
36158459.002025-02-219015Actual
8325450854.002022-12-244675Actual
26879491.002022-07-24775Actual
11639189.002023-03-238365Actual
2490118811.002024-04-22775Actual
7192110940.002022-11-232975Actual
198263512.002023-11-236165Actual
3506212711.002025-01-212275Actual
22855608.002024-02-218765Actual
12786568166.002023-04-23675Actual
9408252.002023-01-219065Actual
19811131.002023-11-238515Actual
7156380.002022-11-238165Budget
29389185.002024-08-228565Actual
1983334.002023-11-236965Actual
599916900.002022-10-235765Budget
21830198.002024-01-216815Actual
400200.002022-05-236865Budget
495435207.002022-09-233975Actual
38495577.002025-04-239265Actual
4886293.002022-09-236665Actual
32749894.002024-11-226665Actual
3279272812.002024-11-223175Actual
384911053.002025-04-238765Actual
23862286.002024-03-229065Actual
30498723.002024-09-226565Actual
6046214.002022-10-239065Actual
375038587.002022-08-235665Actual
426116.002022-05-238465Actual
3779650.002022-08-237765Budget
15736135.002023-07-246765Actual
1986011510.002023-11-23875Actual
1680458537.002023-08-232175Actual
1883610701.002023-10-231875Actual
11630669.002023-03-237765Actual
28198264.002024-07-238315Actual
28204-306.002024-07-239115Actual
2287820579.002024-02-212475Actual
178062928.002023-09-237665Actual
3717250.002022-08-237415Actual
19816360.002023-11-239215Actual
604934287.002022-10-239465Actual
2492326267.002024-04-224075Actual
1565305900.002022-06-2310165Budget
1280564446.002023-04-233575Actual
37292405.002025-03-236815Actual
1780144.002023-09-236965Actual
21876105.002024-01-218465Actual
1680110701.002023-08-231875Actual
264740.002022-07-247165Actual
1497-259.002022-06-239115Actual
20886349163.002023-12-2410165Actual
9321168.002023-01-216815Actual
12709172.002023-04-238515Actual
219003790.002024-01-212375Actual
17804302.002023-09-237365Actual
34444.002022-05-236915Actual
35042176.002025-01-218965Actual
270642546.002024-06-226265Actual
8277380.002022-12-248165Budget
177869.002023-09-239615Actual
606912931.002022-10-232875Actual
719918411.002022-11-233875Actual
60507.002022-10-239665Actual
7137200.002022-11-236865Budget
1592710156.002022-06-234375Actual
2185635880.002024-01-216065Actual
13763126.002023-05-238965Actual
38455202.002025-04-238515Actual
489232.002022-09-236965Actual
2686271202.002022-07-24675Actual
4918132.002022-09-238565Actual
2387217379.002024-03-22775Actual
15742202.002023-07-247465Actual
1884720986.002023-10-233375Actual
831540451.002022-12-243175Actual
14767359.002023-06-238165Actual
270911384.002024-06-229765Actual
16820639130.002023-08-234675Actual
3161926634.002024-10-225765Actual
270419933.002022-07-243475Actual
1525200.002022-06-236765Budget
20826570.002023-12-246515Actual
27074267.002024-06-227465Actual
262353683.002022-07-241225Actual
33888239.002024-12-238465Actual
60667062.002022-10-232275Actual
148568.002022-06-238215Actual
1379021402.002023-05-233375Actual
12777-130.002023-04-239165Actual
35077845348.002025-01-214675Actual
36173515.002025-02-216565Actual
9377154.002023-01-216865Actual
16752-256.002023-08-239115Actual
36161344.002025-02-219415Actual
3760424.002022-08-236565Actual
209131064354.002023-12-244675Actual
15782152352.002023-07-243575Actual
1987018249.002023-11-232475Actual
259290.002022-07-247115Budget
942160417.002023-01-211375Actual
219141072000.002024-01-214675Actual
1681126763.002023-08-233275Actual
19872133812.002023-11-232975Actual
29397432.002024-08-229765Actual
2185011.002024-01-219615Actual
1777638.002023-09-238215Actual
25916208.002024-05-228415Actual
4897300.002022-09-237365Budget
1982538033.002023-11-236065Actual
4853190.002022-09-238415Actual
2709243000.002024-06-229965Actual
29383294.002024-08-227865Actual
6024200.002022-10-237465Budget
8300438230.002022-12-24675Actual
28229302.002024-07-237865Actual
49427062.002022-09-232275Actual
1984338.002023-11-238265Actual
3737337874.002025-03-233875Actual
2939613.002024-08-229665Actual
46320232.002022-05-233875Actual
27083157.002024-06-228565Actual
2939843000.002024-08-229965Actual
39384-13706.102025-05-229275Actual
2185328151.002024-01-215365Actual
2287334101.002024-02-211975Actual
17772589.002023-09-237715Actual
22854105.002024-02-218565Actual
373001389.002025-03-238015Actual
2387312186.002024-03-22875Actual
8213650.002022-12-248015Budget
147512975.002023-06-236165Actual
37297743.002025-03-237615Actual
18811729.002023-10-237765Actual
168059088.002023-08-232275Actual
1784320571.002023-09-233375Actual
94292945.002023-01-212375Actual
10441416.002023-02-217315Actual
27093549789.002024-06-2210165Actual
12699850.002023-04-238015Budget
269542001.002022-07-242175Actual
316215743.002024-10-226165Actual
17769263.002023-09-237315Actual
6080643450.002022-10-234375Actual
2088310.002023-12-249665Actual
82492195.002022-12-246265Actual
11578204.002023-03-238315Actual
33131600.002022-05-236015Budget
1545382.002022-06-238165Actual
32730234.002024-11-228515Actual
2676268.002022-07-249065Actual
30516891.002024-09-228765Actual
13722563.002023-05-238115Actual
25922616.002024-05-229215Actual
6070113226.002022-10-232975Actual
4507738.002022-05-232075Actual
1167637264.002023-03-233475Actual
4921142.002022-09-238965Actual
23823162.002024-03-228415Actual
8219184.002022-12-248315Actual
8197256.002022-12-246715Actual
1776036732.002023-09-236015Actual
13798-140576.802023-05-234375Actual
25969111391.002024-05-221575Actual
17803661.002023-09-237265Actual
1371457.002023-05-236915Actual
14740-269.002023-06-239115Actual
2640380.002022-07-246665Budget
2490811343.002024-04-222075Actual
1559-137.002022-06-239165Actual
30466365.002024-09-226715Actual
16734281.002023-08-236715Actual
35026208.002025-01-216865Actual
25921-370.002024-05-229115Actual
71283854.002022-11-236365Actual
8287630.002022-12-248765Actual
2492247642.002024-04-223975Actual
9337480.002023-01-218115Budget
1988051712.002023-11-233975Actual
9346131.002023-01-218515Actual
1480623045.002023-06-234075Actual
36260.002022-05-238215Budget
15751130.002023-07-248565Actual
36192189.002025-02-218965Actual
3386214.002024-12-239615Actual
8285100.002022-12-248565Budget
116667655.002023-03-232075Actual
19854459.002023-11-239765Actual
1577111771.002023-07-242075Actual
28266196019.002024-07-233575Actual
2089180867.002023-12-241375Actual
22844351.002024-02-217365Actual
305101081.002024-09-228065Actual
3389843000.002024-12-239965Actual
373-176.002022-05-239115Actual
9347720.002023-01-218715Actual
1879312651.002023-10-235365Actual
1047545149.002023-02-215665Actual
31643251.002024-10-228965Actual
30527790647.002024-09-22675Actual
33883308.002024-12-237865Actual
712329200.002022-11-236065Budget
21862138.002024-01-216765Actual
22818173.002024-02-218315Actual
269326232.002022-07-241975Actual
2709713618.002024-06-22875Actual
16742216.002023-08-237815Actual
1267240500.002023-04-236015Budget
3850656274.002025-04-231475Actual
820057.002022-12-246915Actual
20842142.002023-12-248515Actual
3053185389.002024-09-221475Actual
4904579.002022-09-237765Actual
34690.002022-05-237115Budget
2284288.002024-02-217165Actual
11574556.002023-03-238115Actual
3055031223.002024-09-224075Actual
9376200.002023-01-216865Budget
8220200.002022-12-248315Budget
93548.002023-01-219615Actual
9395500.002023-01-218165Actual
24872374.002024-04-226665Actual
375219.002022-05-239415Actual
373050.002022-08-238215Budget
4840400.002022-09-237615Actual
22859288.002024-02-219265Actual
7149686.002022-11-237765Actual
3848784.002025-04-238265Actual
2286718577.002024-02-21775Actual
17790111.002023-09-235465Actual
19849235.002023-11-239065Actual
20848294.002023-12-249415Actual
7091200.002022-11-237815Budget
2618266.002022-07-249015Actual
137688.002023-05-239665Actual
487628000.002022-09-236065Actual
13717304.002023-05-237415Actual
10449200.002023-02-217815Budget
11657971221.002023-03-23475Actual
14742318.002023-06-239415Actual
3167923746.002024-10-2210075Actual
4890119.002022-09-236865Actual
2681371.002022-07-249765Actual
7108195.002022-11-239015Actual
3280323981.002024-11-2210075Actual
338695963.002024-12-236165Actual
29401809449.002024-08-22675Actual
105452916.002023-02-212375Actual
269156410.002022-07-241575Actual
30492129640.002024-09-225665Actual
1273613495.002023-04-236365Actual
31630399.002024-10-227265Actual
342152.002022-05-236815Actual
105041542.002023-02-217665Actual
12688100.002023-04-237115Budget
150415300.002022-06-235365Budget
22890-47920.002024-02-214375Actual
3049111.002024-09-225465Actual
18781131.002023-10-238315Actual
8209650.002022-12-247715Budget
23855452.002024-03-228165Actual
18820215.002023-10-238965Actual
373411053.002025-03-238765Actual
294125248.002024-08-222375Actual
29338702.002024-08-226515Actual
9415352500.002023-01-2110165Budget
3500295.002025-01-218215Actual
37345462.002025-03-239265Actual
1473208.002022-06-237415Actual
20834394.002023-12-247615Actual
1523278.002022-06-236665Actual
7162100.002022-11-238465Budget
17810478.002023-09-238165Actual
4884380.002022-09-236565Budget
3736212838.002025-03-232275Actual
1055117102.002023-02-213375Actual
270754052.002024-06-227665Actual
38454215.002025-04-238415Actual
29348315.002024-08-227815Actual
29379380.002024-08-227365Actual
3280032939.002024-11-224075Actual
29392315.002024-08-229065Actual
27082162.002024-06-228465Actual
601860.002022-10-237165Budget
4862380.002022-09-239215Actual
11621650.002023-03-237265Budget
11617200.002023-03-236865Budget
187909.002023-10-239615Actual
17822826.002023-09-239765Actual
37291540.002025-03-236715Actual
83088149.002022-12-242075Actual
3391733282.002024-12-233275Actual
71243141.002022-11-236165Actual
1544617.002022-06-238065Actual
363200.002022-05-238315Budget
127236747.002023-04-235365Actual
29400452820.002024-08-22475Actual
27086270.002024-06-229065Actual
25782700.002022-07-246115Budget
10435280.002023-02-216715Budget
71143854.002022-11-235265Actual
147184145.002023-06-236115Actual
30530115039.002024-09-221375Actual
338901053.002024-12-238765Actual
2670179.002022-07-248465Actual
178369088.002023-09-232275Actual
35072117161.002025-01-213775Actual
1166526232.002023-03-231975Actual
14802164688.002023-06-233575Actual
15749163.002023-07-248365Actual
127552800.002023-04-237665Budget
15792886.002022-06-232375Actual
167752839.002023-08-237665Actual
259266009.002024-05-225265Actual
15626.002022-06-239665Actual
327411.002024-11-225465Actual
32751339.002024-11-226865Actual
7100152.002022-11-238315Actual
2644200.002022-07-246865Budget
36194-232.002025-02-219165Actual
1276550.002023-04-238265Budget
1379545545.002023-05-233975Actual
23869453341.002024-03-2210165Actual
2826430785.002024-07-233375Actual
1573827.002023-07-246965Actual
71127.002022-11-239615Actual
3882600.002022-05-236165Budget
2710247217.002024-06-221975Actual
3797181.002022-08-238965Actual
33926820976.002024-12-234675Actual
831620015.002022-12-243275Actual
4828280.002022-09-236715Budget
37342226.002025-03-238965Actual
3167635340.002024-10-224075Actual
3163876.002024-10-228265Actual
5972480.002022-10-238115Budget
373166729.002025-03-235465Actual
9401100.002023-01-218465Budget
48951444.002022-09-237265Actual
270315664.002022-07-243375Actual
12741380.002023-04-236665Budget
12760158.002023-04-237865Actual
3507824687.002025-01-2110075Actual
5969907.002022-10-238015Actual
293901053.002024-08-228765Actual
177896609.002023-09-235365Actual
37022520.002022-08-236215Actual
70692987.002022-11-236115Actual
375161700.002022-08-235665Budget
31673161199.002024-10-223775Actual
30488167982.002024-09-221225Actual
3389613.002024-12-239665Actual
9341163.002023-01-218315Actual
1985538500.002023-11-239965Actual
5976206.002022-10-238315Actual
12698200.002023-04-237815Budget
11613380.002023-03-236665Budget
2190732510.002024-01-213475Actual
198272342.002023-11-236265Actual
1160114900.002023-03-235765Budget
381361748.002022-08-231575Actual
19839518.002023-11-237765Actual
22825387.002024-02-219215Actual
30509266.002024-09-227865Actual
37313141508.002025-03-231225Actual
1049691.002023-02-217165Actual
1531280.002022-06-237265Budget
14736155.002023-06-238515Actual
1165158365.002023-03-239465Actual
316421053.002024-10-228765Actual
327478739.002024-11-226365Actual
3621165438.002025-02-212175Actual
10488380.002023-02-216665Budget
4844229.002022-09-237815Actual
281951216.002024-07-238015Actual
23848340.002024-03-227265Actual
17825664309.002023-09-23475Actual
115482828.002023-03-236215Actual
2090892953.002023-12-243775Actual
3167025894.002024-10-223375Actual
1524144.002022-06-236765Actual
4354254.002022-05-239465Actual
18808371.002023-10-237365Actual
1680719025.002023-08-232475Actual
38475246.002025-04-236765Actual
933950.002023-01-218215Budget
21868226.002024-01-217465Actual
10491273.002023-02-216765Actual
35038195.002025-01-218365Actual
305385248.002024-09-222375Actual
21873366.002024-01-218165Actual
3731512486.002025-03-235365Actual
25988350000.002024-05-224275Actual
93652195.002023-01-216165Actual
32714869.002024-11-226515Actual
270139952.002022-07-243175Actual
37003100.002022-08-236115Budget
17812167.002023-09-238365Actual
944120015.002023-01-214075Actual
3768.002022-05-239615Actual
22821743.002024-02-218715Actual
17819384.002023-09-239265Actual
29385691.002024-08-228165Actual
20845309.002023-12-249015Actual
1681220571.002023-08-233375Actual
362049579.002025-02-21875Actual
12702480.002023-04-238115Budget
1573944.002023-07-247165Actual
93872884.002023-01-217665Actual
3387689.002024-12-236965Actual
1376741346.002023-05-239465Actual
150329600.002022-06-235265Budget
1380117829.002023-05-2310075Actual
4922218.002022-09-239065Actual
32729257.002024-11-228415Actual
2387834101.002024-03-221975Actual
2709970136.002024-06-221475Actual
35024549.002025-01-216665Actual
28200211.002024-07-238515Actual
1553105.002022-06-238565Actual
3822104076.002022-08-232975Actual
2386545207.002024-03-229465Actual
385135196.002025-04-232375Actual
8283100.002022-12-248465Budget
8215480.002022-12-248115Budget
375328800.002022-08-236065Budget
3793164.002022-08-238565Actual
3505947217.002025-01-211975Actual
20875161.002023-12-248465Actual
3053674423.002024-09-222175Actual
3392723981.002024-12-2310075Actual
1532321.002022-06-237265Actual
4831200.002022-09-236815Budget
1162052.002023-03-237165Actual
228023766.002024-02-216115Actual
20832351.002023-12-247315Actual
3278159950.002024-11-221475Actual
187663512.002023-10-236215Actual
8193568.002022-12-246515Actual
156438500.002022-06-239965Actual
495813323.002022-09-2310075Actual
1679624785.002023-08-23775Actual
11555280.002023-03-236715Budget
2707044.002024-06-226965Actual
2826261675.002024-07-233175Actual
30532143897.002024-09-221575Actual
1582112080.002022-06-232975Actual
943921850.002023-01-213875Actual
364172.002022-05-238315Actual
197945214.002023-11-236215Actual
270451296.002024-06-228015Actual
17800158.002023-09-236865Actual
23810216.002024-03-226715Actual
2389717320.002024-03-2210075Actual
19831156.002023-11-236765Actual
1567508096.002022-06-23475Actual
1379624780.002023-05-234075Actual
38492281.002025-04-238965Actual

Generated 2025-06-22 17:40:41.051 UTC