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

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25936619.002024-05-186665Actual
7105650.002022-11-198715Budget
26928232.002022-07-201875Actual
10515146.002023-02-178365Actual
18789231.002023-10-199415Actual
15744547.002023-07-207765Actual
2585380.002022-07-206615Budget
8214840.002022-12-208015Actual
35023604.002025-01-176565Actual
38440596.002025-04-196615Actual
2583328.002022-07-206515Actual
1474912298.002023-06-195765Actual
32782115104.002024-11-181575Actual
2490610701.002024-04-181875Actual
3500295.002025-01-178215Actual
22850395.002024-02-178165Actual
38442234.002025-04-196815Actual
147522231.002023-06-196265Actual
177953479.002023-09-196265Actual
7133554.002022-11-196665Actual
1272418780.002023-04-195465Actual
1883810058.002023-10-192075Actual
25957532.002024-05-189265Actual
376940.002022-08-197165Actual
486733700.002022-09-195265Budget
18820215.002023-10-198965Actual
2491623045.002024-04-183275Actual
15706324.002023-07-207315Actual
7077200.002022-11-196715Budget
18786216.002023-10-199015Actual
7166550.002022-11-198765Budget
281824622.002024-07-196115Actual
13756567.002023-05-198065Actual
31624842.002024-10-186565Actual
17825664309.002023-09-19475Actual
1783210701.002023-09-191875Actual
23810216.002024-03-186715Actual
493312464.002022-09-19775Actual
3621926181.002025-02-173375Actual
30472624.002024-09-187615Actual
37542600.002022-08-196165Budget
60628232.002022-10-191875Actual
2638400.002022-07-206565Actual
708280.002022-11-197115Budget
82702100.002022-12-207665Budget
17799203.002023-09-196765Actual
116071699.002023-03-196265Actual
4922218.002022-09-199065Actual
3277113707.002024-11-189465Actual
4858650.002022-09-198715Budget
6009380.002022-10-196565Budget
127806.002023-04-199665Actual
3167570615.002024-10-183975Actual
147090.002022-06-197115Budget
32773295.002024-11-189765Actual
281834109.002024-07-196215Actual
719831140.002022-11-193775Actual
2595828824.002024-05-189465Actual
24882177.002024-04-187865Actual
2825929569.002024-07-192475Actual
17766135.002023-09-196815Actual
4952107678.002022-09-193775Actual
26285650.002022-07-205765Actual
3621015113.002025-02-172075Actual
3167144887.002024-10-183475Actual
104774000.002023-02-175765Budget
15706326.002022-06-19875Actual
11614200.002023-03-196765Budget
431113.002022-05-198965Actual
36226-263091.002025-02-174375Actual
28233256.002024-07-198365Actual
1378925524.002023-05-193275Actual
238073114.002024-03-186215Actual
37293122.002025-03-196915Actual
382737357.002022-08-193575Actual
24887125.002024-04-188465Actual
3852536370.002025-04-194075Actual
13797350000.002023-05-194275Actual
21885676.002024-01-179765Actual
127966991.002023-04-192275Actual
37329749.002025-03-197265Actual
34989783.002025-01-176515Actual
13731484.002023-05-199215Actual
3720371.002022-08-197615Actual
3387689.002024-12-196965Actual
257731600.002022-07-206015Budget
208682618.002023-12-207665Actual
604934287.002022-10-199465Actual
2709618866.002024-06-18775Actual
1881553.002023-10-198265Actual
5960300.002022-10-197315Budget
24871412.002024-04-186565Actual
1986410701.002023-11-191875Actual
372876053.002025-03-196115Actual
31646514.002024-10-189265Actual
38526-14610.002025-04-194375Actual
1273125392.002023-04-196065Actual
19809163.002023-11-198315Actual
10512380.002023-02-178165Budget
13755151.002023-05-197865Actual
38488293.002025-04-198365Actual
28240488.002024-07-199265Actual
31652606055.002024-10-18475Actual
36157298.002025-02-178915Actual
116692886.002023-03-192375Actual
2592972982.002024-05-185665Actual
35011358.002025-01-179415Actual
9404100.002023-01-178565Budget
3847876.002025-04-197165Actual
13745442.002023-05-196665Actual
104708.002023-02-179615Actual
456114372.002022-05-192975Actual
4839380.002022-09-197615Budget
19882134897.002023-11-194375Actual
12713185.002023-04-198915Actual
489460.002022-09-197165Budget
2596611725.002024-05-18875Actual
18808371.002023-10-197365Actual
369929000.002022-08-196015Budget
3797181.002022-08-198965Actual
7161135.002022-11-198465Actual
3619943000.002025-02-179965Actual
31610-313.002024-10-189115Actual
10506550.002023-02-177765Budget
327601277.002024-11-188065Actual
10462200.002023-02-178515Budget
27052262.002024-06-188915Actual
1047210648.002023-02-175265Actual
605238500.002022-10-199965Actual
2938666.002024-08-188265Actual
936912818.002023-01-176365Actual
7084300.002022-11-197315Budget
5966650.002022-10-197715Budget
48222284.002022-09-196215Actual
3505314907.002025-01-17775Actual
373166729.002025-03-195465Actual
4842650.002022-09-197715Budget
15737101.002023-07-206865Actual
18791143381.002023-10-191225Actual
35033873.002025-01-177765Actual
14739336.002023-06-199015Actual
429550.002022-05-198765Budget
35009-396.002025-01-179115Actual
823516100.002022-12-205265Budget
16788436.002023-08-199265Actual
3271159119.002024-11-186015Actual
282361053.002024-07-198765Actual
28192585.002024-07-197615Actual
13727743.002023-05-198715Actual
1465252.002022-06-196715Actual
187984372.002023-10-196165Actual
6040142.002022-10-198465Actual
3808343048.002022-08-19675Actual
248708858.002024-04-186365Actual
2598732596.002024-05-184075Actual
10450214.002023-02-177815Actual
15750143.002023-07-208465Actual
3052443000.002024-09-189965Actual
31631532.002024-10-187365Actual
11563205.002023-03-197415Actual
27066436.002024-06-186565Actual
71243141.002022-11-196165Actual
3793164.002022-08-198565Actual
19803449.002023-11-197615Actual
384712761.002025-04-196265Actual
20886349163.002023-12-2010165Actual
2090926827.002023-12-203875Actual
342152.002022-05-196815Actual
24865119717.002024-04-185665Actual
349884772.002025-01-176215Actual
375219.002022-05-199415Actual
1159628.002023-03-195465Actual
281931053.002024-07-197715Actual
3392723981.002024-12-1910075Actual
22814212.002024-02-177815Actual
13773765093.002023-05-19675Actual
282116974.002024-07-195465Actual
21849318.002024-01-179415Actual
327455317.002024-11-186165Actual
371144.002022-05-198915Actual
20841155.002023-12-208415Actual
25988350000.002024-05-184275Actual
3622534997.002025-02-174075Actual
32776247387.002024-11-18475Actual
7155445.002022-11-198165Actual
3783650.002022-08-198065Budget
11617200.002023-03-196865Budget
7162100.002022-11-198465Budget
12705215.002023-04-198315Actual
718740919.002022-11-192175Actual
29401809449.002024-08-18675Actual
1567508096.002022-06-19475Actual
70683000.002022-11-196115Budget
22840203.002024-02-176865Actual
9318224.002023-01-176715Actual
14562700.002022-06-196115Budget
16735215.002023-08-196815Actual
11571898.002023-03-198015Actual
2190216640.002024-01-172875Actual
1049691.002023-02-177165Actual
944412800.002023-01-1710075Actual
932356.002023-01-177115Actual
104274153.002023-02-176115Actual
2286984721.002024-02-171375Actual
434232.002022-05-199265Actual
37338248.002025-03-198365Actual
6021300.002022-10-197365Budget
36176188.002025-02-176865Actual
115464200.002023-03-196115Budget
3279022571.002024-11-182875Actual
27095680941.002024-06-18675Actual
2600650.002022-07-207715Budget
2386843000.002024-03-189965Actual
1272910100.002023-04-195765Budget
3617752.002025-02-176965Actual
349192.002022-05-197415Actual
22837601.002024-02-176565Actual
24856243.002024-04-189015Actual
29352293.002024-08-188315Actual
338821105.002024-12-197765Actual
7107127.002022-11-198915Actual
1160911152.002023-03-196365Actual
3621765571.002025-02-173175Actual
1280837080.002023-04-193975Actual
9386208.002023-01-177465Actual
24892-201.002024-04-189165Actual
37357101124.002025-03-191575Actual
381738970.002022-08-192175Actual
25935680.002024-05-186565Actual
21875125.002024-01-178365Actual
943921850.002023-01-173875Actual
1883213572.002023-10-19875Actual
24898393699.002024-04-1810165Actual
116221115.002023-03-197265Actual
4957249296.002022-09-194675Actual
17782221.002023-09-199015Actual
2388051636.002024-03-182175Actual
177896609.002023-09-195365Actual
316224595.002024-10-186265Actual
21903145704.002024-01-172975Actual
238402411.002024-03-186265Actual
3387110332.002024-12-196365Actual
3167025894.002024-10-183375Actual
1480623045.002023-06-194075Actual
7163100.002022-11-198565Budget
23859130.002024-03-188565Actual
29387231.002024-08-188365Actual
115493000.002023-03-196215Budget
2598360.002022-07-207615Actual
35050299992.002025-01-1710165Actual
1168413453.002023-03-1910075Actual
38507122991.002025-04-191575Actual
315991337.002024-10-187715Actual
270550477.002022-07-203575Actual
3506927620.002025-01-173375Actual
1377515301.002023-05-19875Actual
24838307.002024-04-186615Actual
21845218.002024-01-178915Actual
3725757.002022-08-198015Actual
2602224.002022-07-207815Actual
27036391.002024-06-186715Actual
10521550.002023-02-178765Budget
2185011.002024-01-179615Actual
13765-155.002023-05-199165Actual
2387910272.002024-03-182075Actual
151916097.002022-06-196365Actual
10533190501.002023-02-17475Actual
9383300.002023-01-177365Budget
1877145.002023-10-196915Actual
1574847.002023-07-208265Actual
26808.002022-07-209665Actual
1680110701.002023-08-191875Actual
33891259.002024-12-198965Actual
3052821297.002024-09-18775Actual
3620797709.002025-02-171575Actual
17814134.002023-09-198565Actual
1884622302.002023-10-193275Actual
18795130264.002023-10-195665Actual
17815675.002023-09-198765Actual
156984784.002023-07-206115Actual
37291540.002025-03-196715Actual
338901053.002024-12-198765Actual
30492129640.002024-09-185665Actual
4918132.002022-09-198565Actual
12811842611.002023-04-194675Actual
22820138.002024-02-178515Actual
21894101248.002024-01-171575Actual
15717608.002023-07-208715Actual
719918411.002022-11-193875Actual
2485041.002024-04-188215Actual
25910825.002024-05-187715Actual
270648962.002022-07-203775Actual
20877675.002023-12-208765Actual
376842.002022-08-196965Actual
2189510701.002024-01-171875Actual
36192189.002025-02-178965Actual
282585248.002024-07-192375Actual
16800170564.002023-08-191575Actual
3850411602.002025-04-19875Actual
13732333.002023-05-199415Actual
36198416.002025-02-179765Actual
82482200.002022-12-206265Budget
11624280.002023-03-197365Actual
1268648.002023-04-196915Actual
7074380.002022-11-196615Budget
12791111360.002023-04-191575Actual
12726103500.002023-04-195665Budget
43795.002022-05-199765Actual
19849235.002023-11-199065Actual
27049241.002024-06-188415Actual
8263480.002022-12-207265Budget
18812204.002023-10-197865Actual
228313201.002024-02-175465Actual
1279538158.002023-04-192175Actual
3277911990.002024-11-18875Actual
606536940.002022-10-192175Actual
1885128405.002023-10-193875Actual
32732278.002024-11-188915Actual
44610425.002022-05-191475Actual
2674720.002022-07-208765Actual
327231157.002024-11-187715Actual
2824213.002024-07-199665Actual
262771398.002022-07-205665Actual
407336.002022-05-197365Actual
16734281.002023-08-196715Actual
2491722025.002024-04-183375Actual
3051268.002024-09-188265Actual
29373437.002024-08-186665Actual
1984338.002023-11-198265Actual
33033920.002022-05-196015Actual
2599648.002022-07-207715Actual
259334523.002024-05-186265Actual
1471300.002022-06-197315Budget
19856275798.002023-11-1910165Actual
1507800.002022-06-195465Budget
269542001.002022-07-202175Actual
49427062.002022-09-192275Actual
23832161691.002024-03-181225Actual
1680719025.002023-08-192475Actual
341208.002022-05-196715Actual
137688.002023-05-199665Actual
361654721.002025-02-175365Actual
32724330.002024-11-187815Actual
15783130827.002023-07-203775Actual
31672180800.002024-10-183575Actual
3892038.002022-05-196165Actual
2937776.002024-08-187165Actual
4855200.002022-09-198515Budget
23825608.002024-03-188715Actual
327407768.002024-11-185365Actual
373351155.002025-03-198065Actual
7164126.002022-11-198565Actual
38460478.002025-04-199215Actual
27050224.002024-06-188515Actual
2595157.002022-07-207415Actual
494734084.002022-09-193175Actual
709750.002022-11-198215Budget
3722650.002022-08-197715Budget
7099200.002022-11-198315Budget
71299200.002022-11-196365Budget
315901215.002024-10-186515Actual
17826747734.002023-09-19675Actual
82693420.002022-12-207665Actual
1982427579.002023-11-195765Actual
9344100.002023-01-178415Budget
8259161.002022-12-206865Actual
384911053.002025-04-198765Actual
4838200.002022-09-197415Budget
3277443000.002024-11-189965Actual
115970.002023-03-195465Budget
45916943.002022-05-193375Actual
2617173.002022-07-208915Actual
1985230144.002023-11-199465Actual
433-139.002022-05-199165Actual
9332650.002023-01-177715Budget
9350204.002023-01-179015Actual
359550.002022-05-198115Budget
29378962.002024-08-187265Actual
35076-242867.002025-01-174375Actual
1480424986.002023-06-193875Actual
82462195.002022-12-206165Actual
17777135.002023-09-198315Actual
7093650.002022-11-198015Budget
26295100.002022-07-205765Budget
2824443000.002024-07-199965Actual
826263.002022-12-207165Actual
1055117102.002023-02-173375Actual
31617631.002024-10-185465Actual
607217537.002022-10-193275Actual
944035956.002023-01-173975Actual
9432120090.002023-01-172975Actual
304955603.002024-09-186165Actual
59937264.002022-10-195365Actual
6027650.002022-10-197765Budget
2190451238.002024-01-173175Actual
718171963.002022-11-191375Actual
2644200.002022-07-206865Budget
2387560934.002024-03-181475Actual
30484-295.002024-09-189115Actual
3622821865.002025-02-1710075Actual
26561700.002022-07-207665Budget
28239-293.002024-07-199165Actual
1776861.002023-09-197115Actual
941438500.002023-01-179965Actual
12717264.002023-04-199415Actual
28220328.002024-07-196765Actual
1473208.002022-06-197415Actual
15740413.002023-07-207265Actual
2590555.002024-05-186915Actual
1370751308.002023-05-196015Actual
32777599504.002024-11-18675Actual
3726850.002022-08-198015Budget
71809994.002022-11-19875Actual
942381338.002023-01-171575Actual
2387217379.002024-03-18775Actual
127236747.002023-04-195365Actual
27074267.002024-06-187465Actual
71154600.002022-11-195265Budget
259344056.002024-05-186365Actual
1526200.002022-06-196865Budget
2599221865.002024-05-1810075Actual
93548.002023-01-179615Actual
3736929922.002025-03-193375Actual
9402168.002023-01-178465Actual
198693828.002023-11-192375Actual
38449301.002025-04-197815Actual
36143107.002025-02-176915Actual
1475380.002022-06-197615Budget
3161517756.002024-10-185265Actual
1053038500.002023-02-179965Actual
2709894991.002024-06-181375Actual
2668200.002022-07-208365Budget
104283000.002023-02-176215Budget
3849632847.002025-04-199465Actual
35072117161.002025-01-173775Actual
13734158259.002023-05-191225Actual
18829610670.002023-10-19475Actual
147788.002023-06-199665Actual
37366199692.002025-03-192975Actual
8198192.002022-12-206815Actual
14741448.002023-06-199215Actual
12760158.002023-04-197865Actual
2492326267.002024-04-184075Actual
1878038.002023-10-198215Actual
2598538602.002024-05-183875Actual
13792111357.002023-05-193575Actual
9343136.002023-01-178415Actual
36183846.002025-02-177765Actual
71283854.002022-11-196365Actual
1373961182.002023-05-195765Actual
4606427.002022-05-193475Actual
8288550.002022-12-208765Budget
36145649.002025-02-177315Actual
259755196.002024-05-182375Actual
12707189.002023-04-198415Actual
13717304.002023-05-197415Actual
382337455.002022-08-193175Actual
31596702.002024-10-187315Actual
115482828.002023-03-196215Actual
19807488.002023-11-198115Actual
24879268.002024-04-187465Actual
188103137.002023-10-197665Actual
338481031.002024-12-197715Actual
347300.002022-05-197315Budget
384686743.002025-04-195765Actual
31618123781.002024-10-185665Actual
2601200.002022-07-207815Budget
7192110940.002022-11-192975Actual
17850505481.002023-09-194375Actual
13724203.002023-05-198315Actual
12715-226.002023-04-199115Actual
9330392.002023-01-177615Actual
36149353.002025-02-177815Actual
2705714.002024-06-189615Actual
717780042.002022-11-19475Actual
2710512584.002024-06-182275Actual
29415212040.002024-08-182975Actual
3737337874.002025-03-193875Actual
3273858263.002024-11-181225Actual
46320232.002022-05-193875Actual
30515193.002024-09-188565Actual
17829102065.002023-09-191375Actual
14732542.002023-06-198115Actual
37344-278.002025-03-199165Actual
264740.002022-07-207165Actual
38494-346.002025-04-199165Actual
599133400.002022-10-195265Budget
354650.002022-05-197715Budget
33888239.002024-12-198465Actual
11655557639.002023-03-1910165Actual
30509266.002024-09-187865Actual
36186605.002025-02-178165Actual
35025277.002025-01-176765Actual
12770100.002023-04-198465Budget
8278414.002022-12-208165Actual
137991202401.802023-05-194575Actual
2189341799.002024-01-171475Actual
26334108.002022-07-206165Actual
2663551.002022-07-208165Actual
270642546.002024-06-186265Actual
495025663.002022-09-193475Actual
2594260.002022-07-207315Actual
2086361.002023-12-206965Actual
150415300.002022-06-195365Budget
105428561.002023-02-172075Actual
32767271.002024-11-188965Actual
22862668.002024-02-179765Actual
2582480.002022-07-206515Budget
720118490.002022-11-194075Actual
11591169150.002023-03-191225Actual
38439655.002025-04-196515Actual
5962228.002022-10-197415Actual
16793401461.002023-08-1910165Actual
28190501.002024-07-197315Actual
11650329.002023-03-199265Actual
18814512.002023-10-198165Actual
1979250815.002023-11-196015Actual
3728658995.002025-03-196015Actual
22858-173.002024-02-179165Actual
2709713618.002024-06-18875Actual
15763758661.002023-07-20675Actual
159118680.002022-06-194075Actual
24890163.002024-04-188965Actual
29341246.002024-08-186815Actual
316071215.002024-10-188715Actual
14740-269.002023-06-199115Actual
40470.002022-05-197165Budget
32765226.002024-11-188565Actual
2709243000.002024-06-189965Actual
248355119.002024-04-186115Actual
3166312838.002024-10-182275Actual
19810135.002023-11-198415Actual
218692024.002024-01-177665Actual
4891200.002022-09-196865Budget
35017111264.002025-01-175665Actual
2661650.002022-07-208065Budget
18785140.002023-10-198915Actual
29356284.002024-08-188915Actual
33926820976.002024-12-194675Actual
36180373.002025-02-177365Actual
29374234.002024-08-186765Actual
1270461.002023-04-198215Actual
6022345.002022-10-197365Actual
6020726.002022-10-197265Actual
32761790.002024-11-188165Actual
3731215.002025-03-199615Actual
16785213.002023-08-198965Actual
7156380.002022-11-198165Budget
159039327.002022-06-193975Actual
33880405.002024-12-197465Actual
2824915462.002024-07-19875Actual
27073334.002024-06-187365Actual
30511669.002024-09-188165Actual
27076810.002024-06-187765Actual
305231031.002024-09-189765Actual
1167015382.002023-03-192475Actual
1047833810.002023-02-176065Actual
24874142.002024-04-186865Actual
373411053.002025-03-198765Actual
33875304.002024-12-196865Actual
316421053.002024-10-188765Actual
7160157.002022-11-198365Actual
157738564.002022-06-192175Actual
823622100.002022-12-205365Budget
15708358.002023-07-207615Actual
6014200.002022-10-196865Budget
33899382688.002024-12-1910165Actual
32791197634.002024-11-182975Actual
19832120.002023-11-196865Actual
10520100.002023-02-178565Budget
3613664584.002025-02-176015Actual
17771327.002023-09-197615Actual
10502200.002023-02-177465Budget
11554224.002023-03-196715Actual
167633939.002023-08-196165Actual
71727.002022-11-199665Actual
35030399.002025-01-177365Actual
2711831223.002024-06-184075Actual
1783334101.002023-09-191975Actual
13726162.002023-05-198515Actual
8299473488.002022-12-20475Actual
1379545545.002023-05-193975Actual
4847480.002022-09-198115Budget
32756434.002024-11-187465Actual
16749743.002023-08-198715Actual
32736321.002024-11-189415Actual
1782721815.002023-09-19775Actual
3280323981.002024-11-1810075Actual
2597380.002022-07-207615Budget
12763370.002023-04-198165Actual
38501650677.002025-04-19475Actual
11657971221.002023-03-19475Actual
9315480.002023-01-176515Budget
1476441.002022-06-197615Actual
32768417.002024-11-189065Actual
712228560.002022-11-196065Actual
375813000.002022-08-196365Budget
3732214983.002025-03-196365Actual
14755289.002023-06-196665Actual
1784448677.002023-09-193475Actual
3046161438.002024-09-186015Actual
489232.002022-09-196965Actual
1484643.002022-06-198115Actual
23816344.002024-03-187615Actual
37377895602.002025-03-194675Actual
10469228.002023-02-179415Actual
27114232138.002024-06-183575Actual
419414.002022-05-198165Actual
4845924.002022-09-198015Actual
3505649921.002025-01-171475Actual
3389613.002024-12-199665Actual
33853252.002024-12-198315Actual
8285100.002022-12-208565Budget
12767126.002023-04-198365Actual
38473515.002025-04-196565Actual
1479034101.002023-06-191975Actual
375038587.002022-08-195665Actual
9351-163.002023-01-179115Actual
944120015.002023-01-174075Actual
1982361159.002023-11-195665Actual
30464781.002024-09-186515Actual
1489216.002022-06-198415Actual
19854459.002023-11-199765Actual
10464720.002023-02-178715Actual
26885424.002022-07-20875Actual
13710569.002023-05-196515Actual
380110074.002022-08-199465Actual
2587160.002022-07-206715Actual
2188643000.002024-01-179965Actual
3166527150.002024-10-182475Actual
483490.002022-09-197115Budget
1478513613.002023-06-19875Actual
23871609347.002024-03-18675Actual
494818299.002022-09-193275Actual
4873123664.002022-09-195665Actual
188409088.002023-10-192275Actual
607140825.002022-10-193175Actual
316237990.002024-10-186365Actual
19804809.002023-11-197715Actual
27093549789.002024-06-1810165Actual
71252300.002022-11-196165Budget
37484800.002022-08-195365Budget
4830176.002022-09-196815Actual
5963380.002022-10-197615Budget
9316380.002023-01-176615Budget
327572142.002024-11-187665Actual
823719190.002022-12-205365Actual
1273613495.002023-04-196365Actual
10466235.002023-02-179015Actual
259324071.002024-05-186165Actual
382515824.002022-08-193375Actual
7153720.002022-11-198065Actual
156910302.002022-06-19775Actual
2611177.002022-07-208415Actual
293491301.002024-08-188015Actual
262413562.002022-07-205265Actual
3731512486.002025-03-195365Actual
38446325.002025-04-197415Actual
2090425524.002023-12-203275Actual
29340328.002024-08-186715Actual
2597971414.002024-05-183175Actual
361649442.002025-02-175265Actual
3054835689.002024-09-183875Actual
38461283.002025-04-199415Actual
32750445.002024-11-186765Actual
21868226.002024-01-177465Actual
8229-192.002022-12-209115Actual
11615184.002023-03-196765Actual
467-657203.802022-05-194375Actual
178062928.002023-09-197665Actual
4929433300.002022-09-1910165Budget
15734270.002023-07-206565Actual
11612342.002023-03-196665Actual
2387312186.002024-03-18875Actual
22865610373.002024-02-17475Actual
3737533282.002025-03-194075Actual
17824440614.002023-09-1910165Actual
1540507.002022-06-197765Actual
60032600.002022-10-196165Budget
209131064354.002023-12-204675Actual
373323510.002025-03-197665Actual
38467134705.002025-04-195665Actual
2380537943.002024-03-186015Actual
31600343.002024-10-187815Actual
2711638966.002024-06-183875Actual
36142365.002025-02-176815Actual
20887494396.002023-12-20475Actual
1478038500.002023-06-199965Actual
33859-278.002024-12-199115Actual
3709252.002022-08-196715Actual
7154650.002022-11-198065Budget
7086200.002022-11-197415Budget
14720503.002023-06-196515Actual
423140.002022-05-198365Actual
1576515173.002023-07-20875Actual
20879321.002023-12-209065Actual
17764356.002023-09-196615Actual
31635306.002024-10-187865Actual
428100.002022-05-198565Budget
1578020155.002023-07-203375Actual
361377952.002025-02-176115Actual
25923423.002024-05-189415Actual
483364.002022-09-197115Actual
13798-140576.802023-05-194375Actual
1880698.002023-10-197165Actual
491150.002022-09-198265Budget
48701.002022-09-195465Actual
2620355.002022-07-209215Actual
293695081.002024-08-186165Actual
14776272.002023-06-199265Actual
12711810.002023-04-198715Actual
25902499.002024-05-186615Actual
1982538033.002023-11-196065Actual
2388319802.002024-03-182475Actual
33849318.002024-12-197815Actual
16747160.002023-08-198415Actual
21838875.002024-01-178015Actual
23843295.002024-03-186665Actual
1885616471.002023-10-1910075Actual
8203353.002022-12-207315Actual
385467.002022-05-195765Actual
361481288.002025-02-177715Actual
71887062.002022-11-192275Actual
24854608.002024-04-188715Actual
350200.002022-05-197415Budget
2388416301.002024-03-182875Actual
248692899.002024-04-186265Actual
11577200.002023-03-198315Budget
1560228.002022-06-199265Actual
304731122.002024-09-187715Actual
167593139.002023-08-195465Actual
25964586269.002024-05-18675Actual
45513062.002022-05-192875Actual
7072480.002022-11-196515Budget
414667.002022-05-197765Actual
5989108968.002022-10-191225Actual
8213650.002022-12-208015Budget
3167635340.002024-10-184075Actual
10451831.002023-02-178015Actual
3391327418.002024-12-192475Actual
6010535.002022-10-196665Actual
17797443.002023-09-196565Actual
93103200.002023-01-176115Actual
937949.002023-01-177165Actual
1884316980.002023-10-192875Actual
2090633383.002023-12-203475Actual
43838500.002022-05-199965Actual
2936716037.002024-08-185765Actual
25955399.002024-05-189065Actual
2381247.002024-03-186915Actual
238063893.002024-03-186115Actual
381-561.002022-05-195365Actual
13752326.002023-05-197465Actual
17819384.002023-09-199265Actual
14788137493.002023-06-191575Actual
238394017.002024-03-186165Actual
36158459.002025-02-179015Actual
6048285.002022-10-199265Actual
24899484178.002024-04-18475Actual
30552689921.002024-09-184675Actual
2707044.002024-06-186965Actual
26376781.002022-07-206365Actual
405280.002022-05-197265Budget
2287552502.002024-02-172175Actual
16786327.002023-08-199065Actual
16766518.002023-08-196565Actual
3506015113.002025-01-172075Actual
3847216183.002025-04-196365Actual
384791618.002025-04-197265Actual
269156410.002022-07-201575Actual
248609.002024-04-189615Actual
4927465.002022-09-199765Actual
27078946.002024-06-188065Actual
1154540500.002023-03-196015Budget
11562322.002023-03-197315Actual
12706200.002023-04-198315Budget
14582595.002022-06-196215Actual
22822189.002024-02-178915Actual
22859288.002024-02-179265Actual
11585177.002023-03-198915Actual
17846141611.002023-09-193775Actual
830363762.002022-12-201375Actual
25950202.002024-05-188365Actual
2486335432.002024-04-185365Actual
270841949.002022-07-203975Actual
15718163.002023-07-208915Actual
22828126589.002024-02-171225Actual
81883296.002022-12-206115Actual
7203315767.002022-11-194675Actual
43953300.002022-05-1910165Budget
82492195.002022-12-206265Actual
25956-319.002024-05-189165Actual
20907121643.002023-12-203575Actual
219141072000.002024-01-174675Actual
1987018249.002023-11-192475Actual
1168041550.002023-03-193975Actual
8206232.002022-12-207415Actual
9341163.002023-01-178315Actual
20859608.002023-12-206565Actual
2821032384.002024-07-195365Actual
157526232.002022-06-191975Actual
1534300.002022-06-197365Budget
3279336370.002024-11-183275Actual
3054021395.002024-09-182875Actual
2941325805.002024-08-182475Actual
71482100.002022-11-197665Budget
24851143.002024-04-188315Actual
12680434.002023-04-196615Actual
305074138.002024-09-187665Actual
708170.002022-11-197115Actual
16742216.002023-08-197815Actual
22818173.002024-02-178315Actual
25978195576.002024-05-182975Actual
12744200.002023-04-196865Budget
3851831223.002025-04-193275Actual
3164813.002024-10-189665Actual
4887380.002022-09-196665Budget
15742202.002023-07-207465Actual
361391067.002025-02-176515Actual
2492617999.002024-04-1810075Actual
2595912.002024-05-189665Actual
152960.002022-06-197165Actual
487728800.002022-09-196065Budget
15746730.002023-07-208065Actual
19846108.002023-11-198565Actual
2383839154.002024-03-186065Actual
187928434.002023-10-195265Actual
1876442787.002023-10-196015Actual
20833322.002023-12-207415Actual
36221115892.002025-02-173575Actual
3391067955.002024-12-192175Actual
4824550.002022-09-196515Budget
158863996.002022-06-193775Actual
1474200.002022-06-197415Budget
10430712.002023-02-176515Actual
9416320464.002023-01-1710165Actual
2589200.002022-07-206815Budget
607918871.002022-10-194075Actual
3271887.002024-11-186915Actual
3279541545.002024-11-183475Actual
9325322.002023-01-177315Actual
7079140.002022-11-196815Actual
494513062.002022-09-192875Actual
259033.002022-07-206915Actual
270511134.002024-06-188715Actual
939850.002023-01-178265Budget
3391425862.002024-12-192875Actual
597450.002022-10-198215Budget
606049374.002022-10-191475Actual
11567705.002023-03-197715Actual
355200.002022-05-197815Budget
350322601.002025-01-177665Actual
2711131566.002024-06-183275Actual
9359117863.002023-01-175665Actual
17818-230.002023-09-199165Actual
373-176.002022-05-199115Actual
932480.002023-01-177115Budget
829638500.002022-12-209965Actual
35041891.002025-01-178765Actual
20842142.002023-12-208515Actual
1672946868.002023-08-196015Actual
2384753.002024-03-187165Actual
93132100.002023-01-176215Budget
12708200.002023-04-198415Budget
21879137.002024-01-178965Actual
3383663176.002024-12-196015Actual
361561215.002025-02-178715Actual
492549548.002022-09-199465Actual
372948.002022-08-198215Actual
3278675992.002024-11-182175Actual
3780684.002022-08-197765Actual
942235585.002023-01-171475Actual
1374849.002023-05-196965Actual
10509650.002023-02-178065Budget
3786480.002022-08-198165Budget
13725182.002023-05-198415Actual
32802724431.002024-11-184675Actual
3721667.002022-08-197715Actual
270721484.002024-06-187265Actual
831983083.002022-12-203575Actual
29375176.002024-08-186865Actual
105287.002023-02-179665Actual
1280919443.002023-04-194075Actual
31667212040.002024-10-182975Actual
21860294.002024-01-176565Actual
1676080441.002023-08-195665Actual
12691200.002023-04-197415Budget
48792600.002022-09-196165Budget
23848340.002024-03-187265Actual
26342054.002022-07-206265Actual
1883734101.002023-10-191975Actual
327251336.002024-11-188015Actual
27100123931.002024-06-181575Actual
943337080.002023-01-173175Actual
821852.002022-12-208215Actual
1379399166.002023-05-193775Actual
25913644.002024-05-188115Actual
1542200.002022-06-197865Budget
3742294.002022-08-199215Actual
5969907.002022-10-198015Actual
1578626515.002023-07-204075Actual
31597466.002024-10-187415Actual
3705553.002022-08-196515Actual
21830198.002024-01-176815Actual
22804396.002024-02-176515Actual
11589246.002023-03-199415Actual
11555280.002023-03-196715Budget
350635248.002025-01-172375Actual
6011380.002022-10-196665Budget
127379600.002023-04-196365Budget
12752249.002023-04-197365Actual
1982022063.002023-11-195265Actual
28189122.002024-07-197115Actual
16752-256.002023-08-199115Actual
259004140.002024-05-186215Actual
942160417.002023-01-171375Actual
8277380.002022-12-208165Budget
126762650.002023-04-196215Actual
13719757.002023-05-197715Actual
28245647685.002024-07-1910165Actual
31608255.002024-10-188915Actual
6013266.002022-10-196765Actual
2592596149.002024-05-181225Actual
18821330.002023-10-199065Actual
1988051712.002023-11-193975Actual
3621165438.002025-02-172175Actual
1576425530.002023-07-20775Actual
35026208.002025-01-176865Actual
6041100.002022-10-198565Budget
17845160287.002023-09-193575Actual
8275650.002022-12-208065Budget
7075363.002022-11-196615Actual
1578549440.002023-07-203975Actual
29394421.002024-08-189265Actual
93563204.002023-01-175265Actual
266540.002022-07-208265Budget
14808340861.002023-06-194675Actual
33839542.002024-12-196515Actual
603550.002022-10-198265Budget
2085231424.002023-12-205365Actual
93672200.002023-01-176265Budget
1377038500.002023-05-199965Actual
28202248.002024-07-198915Actual
2389717320.002024-03-1810075Actual
3501399997.002025-01-171225Actual
1280137080.002023-04-193175Actual
13778153018.002023-05-191575Actual
1877270.002023-10-197115Actual
713980.002022-11-197165Budget
36188207.002025-02-178365Actual
2091047942.002023-12-203975Actual
594229000.002022-10-196015Budget
7076189.002022-11-196715Actual
12739390.002023-04-196565Actual
270636112.002024-06-186165Actual
607317582.002022-10-193375Actual
40255.002022-05-196965Actual
158334458.002022-06-193175Actual
3052139205.002024-09-189465Actual
2710313483.002024-06-182075Actual
11616136.002023-03-196865Actual
1884848453.002023-10-193475Actual
48213264.002022-09-196115Actual
2287917659.002024-02-172875Actual
33866109060.002024-12-195665Actual
943113715.002023-01-172875Actual
1373534262.002023-05-195265Actual
384561053.002025-04-198715Actual
2820713.002024-07-199615Actual
1550200.002022-06-198365Budget
20878209.002023-12-208965Actual
1882438637.002023-10-199465Actual
21854105578.002024-01-175665Actual
36190166.002025-02-178565Actual
15767491.002022-06-192075Actual
3392368767.002024-12-193975Actual
249113752.002024-04-182375Actual
17773171.002023-09-197815Actual
38445456.002025-04-197315Actual
27081195.002024-06-188365Actual
4829240.002022-09-196715Actual
10431550.002023-02-176515Budget
104803816.002023-02-176165Actual
282461096304.002024-07-19475Actual
16774298.002023-08-197465Actual
3053314817.002024-09-181875Actual
38455202.002025-04-198515Actual
2939613.002024-08-189665Actual
30505450.002024-09-187365Actual
3766200.002022-08-196865Budget
2388820779.002024-03-183375Actual
2089010367.002023-12-20875Actual
32726827.002024-11-188115Actual
29380269.002024-08-187465Actual
12695769.002023-04-197715Actual
4844229.002022-09-197815Actual
187941130.002023-10-195465Actual
10436200.002023-02-176815Budget
10448792.002023-02-177715Actual
37339208.002025-03-198465Actual

Generated 2025-06-18 09:08:46.020 UTC