[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 0   

3913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19811131.002023-11-198515Actual
1880698.002023-10-197165Actual
270451296.002024-06-188015Actual
31608255.002024-10-188915Actual
1541162.002022-06-197865Actual
34990712.002025-01-176615Actual
21887312797.002024-01-1710165Actual
137533463.002023-05-197665Actual
831715984.002022-12-203375Actual
1279813440.002023-04-192475Actual
3052821297.002024-09-18775Actual
8216520.002022-12-208115Actual
4857720.002022-09-198715Actual
1520306.002022-06-196565Actual
3391327418.002024-12-192475Actual
3743207.002022-08-199415Actual
5978200.002022-10-198415Budget
349981178.002025-01-177715Actual
1377038500.002023-05-199965Actual
40349.002022-05-197165Actual
82492195.002022-12-206265Actual
27078946.002024-06-188065Actual
9377154.002023-01-176865Actual
1674553.002023-08-198215Actual
8271650.002022-12-207765Budget
24873189.002024-04-186765Actual
3731424972.002025-03-195265Actual
4887380.002022-09-196665Budget
4899166.002022-09-197465Actual
15701485.002023-07-206615Actual
24865119717.002024-04-185665Actual
30517229.002024-09-188965Actual
158112800.002022-06-192875Actual
16743848.002023-08-198015Actual
3166275018.002024-10-182175Actual
33840492.002024-12-196615Actual
343200.002022-05-196815Budget
104849600.002023-02-176365Budget
3622534997.002025-02-174075Actual
238416800.002024-03-186365Actual
381237392.002022-08-191475Actual
1474710754.002023-06-195465Actual
1479615791.002023-06-192875Actual
26334108.002022-07-206165Actual
384712761.002025-04-196265Actual
157314514.002023-07-206165Actual
15714146.002023-07-208315Actual
395380.002022-05-196565Budget
1987520986.002023-11-193375Actual
1533218.002022-06-197365Actual
7149686.002022-11-197765Actual
8208408.002022-12-207615Actual
5968200.002022-10-197815Budget
12691200.002023-04-197415Budget
18785140.002023-10-198915Actual
60672886.002022-10-192375Actual
127236747.002023-04-195365Actual
375161700.002022-08-195665Budget
12698200.002023-04-197815Budget
487728800.002022-09-196065Budget
36190166.002025-02-178565Actual
11634856.002023-03-198065Actual
3619943000.002025-02-179965Actual
27093549789.002024-06-1810165Actual
7167132.002022-11-198965Actual
10486616.002023-02-176565Actual
20826570.002023-12-206515Actual
17817288.002023-09-199065Actual
7161135.002022-11-198465Actual
3892038.002022-05-196165Actual
3723200.002022-08-197815Budget
48783360.002022-09-196165Actual
3621835684.002025-02-173275Actual
22804396.002024-02-176515Actual
23870626521.002024-03-18475Actual
127562999.002023-04-197665Actual
48203100.002022-09-196115Budget
5984278.002022-10-199015Actual
315887799.002024-10-186115Actual
2598732596.002024-05-184075Actual
12767126.002023-04-198365Actual
36141486.002025-02-176715Actual
356210.002022-05-197815Actual
13726162.002023-05-198515Actual
12699850.002023-04-198015Budget
14760368.002023-06-197265Actual
3722650.002022-08-197715Budget
38484314.002025-04-197865Actual
2708056.002024-06-188265Actual
1473356.002023-06-198215Actual
15700533.002023-07-206515Actual
23876110901.002024-03-181575Actual
36153313.002025-02-178315Actual
936912818.002023-01-176365Actual
2592414.002024-05-189615Actual
2604850.002022-07-208015Budget
605716106.002022-10-19775Actual
16782164.002023-08-198465Actual
23820482.002024-03-188115Actual
1885324780.002023-10-194075Actual
147184145.002023-06-196115Actual
27036391.002024-06-186715Actual
30499657.002024-09-186665Actual
1982361159.002023-11-195665Actual
36179637.002025-02-177265Actual
11565392.002023-03-197615Actual
9407164.002023-01-178965Actual
25962300467.002024-05-1810165Actual
6051570.002022-10-199765Actual
9341163.002023-01-178315Actual
1488238.002022-06-198315Actual
24856243.002024-04-189015Actual
2939843000.002024-08-189965Actual
19802363.002023-11-197415Actual
2939520272.002024-08-189465Actual
3768.002022-05-199615Actual
15108048.002022-06-195765Actual
31609391.002024-10-189015Actual
3279769999.002024-11-183775Actual
1163750.002023-03-198265Budget
24872374.002024-04-186665Actual
20846-247.002023-12-209115Actual
24874142.002024-04-186865Actual
1167420015.002023-03-193275Actual
208682618.002023-12-207665Actual
21882281.002024-01-179265Actual
21861267.002024-01-176665Actual
3850656274.002025-04-191475Actual
3053674423.002024-09-182175Actual
14808340861.002023-06-194675Actual
23895-223978.002024-03-184375Actual
3054426757.002024-09-183375Actual
157589.002023-07-209665Actual
1783334101.002023-09-191975Actual
304731122.002024-09-187715Actual
14756150.002023-06-196765Actual
1377515301.002023-05-19875Actual
1876442787.002023-10-196015Actual
20842142.002023-12-208515Actual
11551480.002023-03-196515Actual
327581137.002024-11-187765Actual
494818299.002022-09-193275Actual
14776272.002023-06-199265Actual
4909464.002022-09-198165Actual
26561700.002022-07-207665Budget
238961366029.002024-03-184675Actual
12712650.002023-04-198715Budget
1480424986.002023-06-193875Actual
7100152.002022-11-198315Actual
34996346.002025-01-177415Actual
10534454012.002023-02-17675Actual
327465909.002024-11-186265Actual
25952161.002024-05-188565Actual
15741219.002023-07-207365Actual
157152196.002022-06-191375Actual
372891215.002025-03-196515Actual
11570226.002023-03-197815Actual
218572945.002024-01-176165Actual
24905128273.002024-04-181575Actual
7074380.002022-11-196615Budget
30503103.002024-09-187165Actual
13716365.002023-05-197315Actual
268238500.002022-07-209965Actual
24848673.002024-04-188015Actual
18778638.002023-10-198015Actual
7150650.002022-11-197765Budget
12705215.002023-04-198315Actual
2596784422.002024-05-181375Actual
31600343.002024-10-187815Actual
3501399997.002025-01-171225Actual
23828-259.002024-03-189115Actual
5976206.002022-10-198315Actual
14765154.002023-06-197865Actual
31630399.002024-10-187265Actual
599029058.002022-10-195265Actual
7137200.002022-11-196865Budget
18822-264.002023-10-199165Actual
7178499746.002022-11-19675Actual
37352521261.002025-03-19675Actual
16739322.002023-08-197415Actual
14744162339.002023-06-191225Actual
25919300.002024-05-188915Actual
36198416.002025-02-179765Actual
33926820976.002024-12-194675Actual
830944653.002022-12-202175Actual
43953300.002022-05-1910165Budget
2935184.002024-08-188215Actual
1042540500.002023-02-176015Budget
2940584182.002024-08-181475Actual
316215743.002024-10-186165Actual
270220968.002022-07-203275Actual
3384354.002024-12-196915Actual
25911252.002024-05-187815Actual
3728658995.002025-03-196015Actual
2089610915.002023-12-202075Actual
825011514.002022-12-206365Actual
2593300.002022-07-207315Budget
2388051636.002024-03-182175Actual
15721334.002023-07-209215Actual
1879742608.002023-10-196065Actual
30516891.002024-09-188765Actual
19810135.002023-11-198415Actual
27081195.002024-06-188365Actual
9396380.002023-01-178165Budget
1053773549.002023-02-171375Actual
315901215.002024-10-186515Actual
6081361282.002022-10-194675Actual
12716378.002023-04-199215Actual
13728236.002023-05-198915Actual
31637761.002024-10-188165Actual
2599648.002022-07-207715Actual
15768151732.002023-07-201575Actual
829638500.002022-12-209965Actual
2671160.002022-07-208565Actual
2941424216.002024-08-182875Actual
3276281.002024-11-188265Actual
198284136.002023-11-196365Actual
4952107678.002022-09-193775Actual
3773301.002022-08-197365Actual
1679991078.002023-08-191475Actual
1577034101.002023-07-201975Actual
29385691.002024-08-188165Actual
198222255.002023-11-195465Actual
282164213.002024-07-196265Actual
15717608.002023-07-208715Actual
27088360.002024-06-189265Actual
8273178.002022-12-207865Actual
5950480.002022-10-196615Budget
2938666.002024-08-188265Actual
259334523.002024-05-186265Actual
137839272.002023-05-192275Actual
27095680941.002024-06-18675Actual
33888239.002024-12-198465Actual
12743200.002023-04-196765Budget
363200.002022-05-198315Budget
348301.002022-05-197315Actual
38527999894.002025-04-194675Actual
19872133812.002023-11-192975Actual
29426520029.002024-08-184675Actual
35048699.002025-01-179765Actual
15746730.002023-07-208065Actual
29357436.002024-08-189015Actual
18775341.002023-10-197615Actual
2490475290.002024-04-181475Actual
8267215.002022-12-207465Actual
23819779.002024-03-188015Actual
3780684.002022-08-197765Actual
1676080441.002023-08-195665Actual
2485041.002024-04-188215Actual
17790111.002023-09-195465Actual
127552800.002023-04-197665Budget
2383690754.002024-03-185665Actual
82693420.002022-12-207665Actual
270334424.002024-06-186215Actual
15188700.002022-06-196365Budget
20888518382.002023-12-20675Actual
2711638966.002024-06-183875Actual
270642546.002024-06-186265Actual
37350416200.002025-03-1910165Actual
11568650.002023-03-197715Budget
1268770.002023-04-197115Actual
3902293.002022-05-196265Actual
2706249639.002024-06-186065Actual
38494-346.002025-04-199165Actual
71127.002022-11-199615Actual
2638400.002022-07-206565Actual
33859-278.002024-12-199115Actual
483252.002022-09-196915Actual
26322600.002022-07-206165Budget
1159324000.002023-03-195265Budget
3279673015.002024-11-183575Actual
37331338.002025-03-197465Actual
944412800.002023-01-1710075Actual
6023261.002022-10-197465Actual
410248.002022-05-197465Actual
104832100.002023-02-176265Budget
6010535.002022-10-196665Actual
7091200.002022-11-197815Budget
2183157.002024-01-176915Actual
401189.002022-05-196865Actual
16798116745.002023-08-191375Actual
33915226452.002024-12-192975Actual
9328200.002023-01-177415Budget
2190451238.002024-01-173175Actual
3054559219.002024-09-183475Actual
21867210.002024-01-177365Actual
20860553.002023-12-206665Actual
25964586269.002024-05-18675Actual
115474444.002023-03-196115Actual
8324435902.002022-12-204375Actual
368138.002022-05-198515Actual
10443276.002023-02-177415Actual
208573810.002023-12-206265Actual
16787-262.002023-08-199165Actual
31618123781.002024-10-185665Actual
943774805.002023-01-173575Actual
1678053.002023-08-198265Actual
6008588.002022-10-196565Actual
709750.002022-11-198215Budget
147633089.002023-06-197665Actual
3274457587.002024-11-186065Actual
270636112.002024-06-186165Actual
2183286.002024-01-177115Actual
316224595.002024-10-186265Actual
282431595.002024-07-199765Actual
270919062.002022-07-204075Actual
12711810.002023-04-198715Actual
116043058.002023-03-196165Actual
3506015113.002025-01-172075Actual
14562700.002022-06-196115Budget
4367.002022-05-199665Actual
832119220.002022-12-203875Actual
717438500.002022-11-199965Actual
3616215.002025-02-179615Actual
594229000.002022-10-196015Budget
1474311.002023-06-199615Actual
2089534101.002023-12-201975Actual
38455202.002025-04-198515Actual
15788529763.002023-07-204675Actual
27061146716.002024-06-185665Actual
31644386.002024-10-189065Actual
27109187338.002024-06-182975Actual
1373644051.002023-05-195365Actual
15712421.002023-07-208115Actual
14572966.002022-06-196115Actual
1883213572.002023-10-19875Actual
93689200.002023-01-176365Budget
36142365.002025-02-176815Actual
1679624785.002023-08-19775Actual
708040.002022-11-196915Actual
4862380.002022-09-199215Actual
1885128405.002023-10-193875Actual
1884218831.002023-10-192475Actual
15792886.002022-06-192375Actual
3774300.002022-08-197365Budget
17831140574.002023-09-191575Actual
489232.002022-09-196965Actual
24840122.002024-04-186815Actual
1480916301.002023-06-1910075Actual
7154650.002022-11-198065Budget
38192945.002022-08-192375Actual
1987346019.002023-11-193175Actual
37717392.002022-05-191225Actual
1883734101.002023-10-191975Actual
21873366.002024-01-178165Actual
3845272.002025-04-198215Actual
2283022786.002024-02-175365Actual
709843.002022-11-198215Actual
19797322.002023-11-196715Actual
49427062.002022-09-192275Actual
1165158365.002023-03-199465Actual
1377780334.002023-05-191475Actual
3164729715.002024-10-189465Actual
21834304.002024-01-177415Actual
93548.002023-01-179615Actual
24882177.002024-04-187865Actual
1678940314.002023-08-199465Actual
24853114.002024-04-188515Actual
3737468517.002025-03-193975Actual
150329600.002022-06-195265Budget
28231737.002024-07-198165Actual
2824443000.002024-07-199965Actual
5967227.002022-10-197815Actual
7105650.002022-11-198715Budget
17775399.002023-09-198115Actual
10532153100.002023-02-1710165Budget
830582387.002022-12-201575Actual
19816360.002023-11-199215Actual
3049449639.002024-09-186065Actual
156993914.002023-07-206215Actual
36149353.002025-02-177815Actual
14803141912.002023-06-193775Actual
32730234.002024-11-188515Actual
12770100.002023-04-198465Budget
15707328.002023-07-207415Actual
49013865.002022-09-197665Actual
34999358.002025-01-177815Actual
3727480.002022-08-198115Budget
11645550.002023-03-198765Budget
9409-202.002023-01-179165Actual
13713198.002023-05-196815Actual
1168041550.002023-03-193975Actual
1480623045.002023-06-194075Actual
382515824.002022-08-193375Actual
3799-222.002022-08-199165Actual
10559497272.002023-02-174675Actual
13745442.002023-05-196665Actual
7192110940.002022-11-192975Actual
22806190.002024-02-176715Actual
6024200.002022-10-197465Budget
2710313483.002024-06-182075Actual
2941662325.002024-08-183175Actual
1274754.002023-04-197165Actual
8212216.002022-12-207815Actual
23857163.002024-03-188365Actual
43838500.002022-05-199965Actual
3615289.002025-02-178215Actual
9337480.002023-01-178115Budget
1376194.002023-05-198565Actual
606912931.002022-10-192875Actual
3505649921.002025-01-171475Actual
3705553.002022-08-196515Actual
32761790.002024-11-188165Actual
30485492.002024-09-189215Actual
7095480.002022-11-198115Budget
21871155.002024-01-177865Actual
2186547.002024-01-177165Actual
282011053.002024-07-198715Actual
338657653.002024-12-195365Actual
2674720.002022-07-208765Actual
2707044.002024-06-186965Actual
6080643450.002022-10-194375Actual
30552689921.002024-09-184675Actual
369720.002022-05-198715Actual
2486335432.002024-04-185365Actual
20871811.002023-12-208065Actual
9372480.002023-01-176665Budget
2710466980.002024-06-182175Actual
116667655.002023-03-192075Actual
15718163.002023-07-208915Actual
18774290.002023-10-197415Actual
10515146.002023-02-178365Actual
3166624216.002024-10-182875Actual
26972945.002022-07-202375Actual
2941954961.002024-08-183475Actual
599916900.002022-10-195765Budget
6048285.002022-10-199265Actual
3718200.002022-08-197415Budget
4919630.002022-09-198765Actual
2710247217.002024-06-181975Actual
6043650.002022-10-198765Budget
188409088.002023-10-192275Actual
2707164.002024-06-187165Actual
1675830109.002023-08-195365Actual
3054021395.002024-09-182875Actual
3622821865.002025-02-1710075Actual
19883971486.002023-11-194675Actual
27056312.002024-06-189415Actual
29397432.002024-08-189765Actual
3847876.002025-04-197165Actual
830726232.002022-12-201975Actual
1681570376.002023-08-193775Actual
30478264.002024-09-188315Actual
198381877.002023-11-197665Actual
706627160.002022-11-196015Actual
9383300.002023-01-177365Budget
18784608.002023-10-198715Actual
12702480.002023-04-198115Budget
157239.002023-07-209615Actual
38457233.002025-04-198915Actual
7079140.002022-11-196815Actual
248355119.002024-04-186115Actual
6039200.002022-10-198465Budget
937949.002023-01-177165Actual
94267738.002023-01-172075Actual
3280032939.002024-11-184075Actual
20874181.002023-12-208365Actual
21903145704.002024-01-172975Actual
115482828.002023-03-196215Actual
1047545149.002023-02-175665Actual
4532886.002022-05-192375Actual
3710189.002022-08-196815Actual
1163854.002023-03-198265Actual
37465610.002022-08-195265Actual
1784320571.002023-09-193375Actual
30518353.002024-09-189065Actual
188413790.002023-10-192375Actual
353691.002022-05-197715Actual
19804809.002023-11-197715Actual
33875304.002024-12-196865Actual
150982201.002022-06-195665Actual
9408252.002023-01-179065Actual
384851301.002025-04-198065Actual
19858575542.002023-11-19675Actual
1055440489.002023-02-173775Actual
10533190501.002023-02-17475Actual
2712121630.002024-06-1810075Actual
599133400.002022-10-195265Budget
1783551419.002023-09-192175Actual
25951180.002024-05-188465Actual
2288852936.002024-02-173975Actual
3715300.002022-08-197315Budget
37325328.002025-03-196765Actual
4121700.002022-05-197665Budget
11625200.002023-03-197465Budget
2191224284.002024-01-174075Actual
33860464.002024-12-199215Actual
1986756047.002023-11-192175Actual
1053513118.002023-02-17775Actual
33855202.002024-12-198515Actual
21860294.002024-01-176565Actual
3275298.002024-11-186965Actual
33901505576.002024-12-19675Actual
23843295.002024-03-186665Actual
1679010.002023-08-199665Actual
14739336.002023-06-199015Actual
22854105.002024-02-178565Actual
20853153.002023-12-205465Actual
82519200.002022-12-206365Budget
31641212.002024-10-188565Actual
126744200.002023-04-196115Budget
17845160287.002023-09-193575Actual
33861293.002024-12-199415Actual
1783075521.002023-09-191475Actual
38467134705.002025-04-195665Actual
3277113707.002024-11-189465Actual
147939180.002023-06-192275Actual
46219883.002022-05-193775Actual
823415352.002022-12-205265Actual
38492281.002025-04-198965Actual
7086200.002022-11-197415Budget
37357101124.002025-03-191575Actual
31646514.002024-10-189265Actual
27079585.002024-06-188165Actual
5969907.002022-10-198015Actual
327661053.002024-11-188765Actual
1478422199.002023-06-19775Actual
14582595.002022-06-196215Actual
1883810058.002023-10-192075Actual
2668200.002022-07-208365Budget
327455317.002024-11-186165Actual
1474200.002022-06-197415Budget
2492617999.002024-04-1810075Actual
6042131.002022-10-198565Actual
4830176.002022-09-196815Actual
37291540.002025-03-196715Actual
3054337056.002024-09-183275Actual
4854200.002022-09-198415Budget
9373401.002023-01-176665Actual
1680234101.002023-08-191975Actual
7084300.002022-11-197315Budget
270324424.002024-06-186115Actual
33846283.002024-12-197415Actual
10457200.002023-02-178315Budget
17799203.002023-09-196765Actual
327411.002024-11-185465Actual
20835709.002023-12-207715Actual
1784925524.002023-09-194075Actual
327572142.002024-11-187665Actual
37338248.002025-03-198365Actual
33899382688.002024-12-1910165Actual
31678776715.002024-10-184675Actual
259901455599.002024-05-184575Actual
718740919.002022-11-192175Actual
4924291.002022-09-199265Actual
6055537826.002022-10-19475Actual
282116974.002024-07-195465Actual
17787146871.002023-09-191225Actual
5959353.002022-10-197315Actual
248802645.002024-04-187665Actual
3735315394.002025-03-19775Actual
2184056.002024-01-178215Actual
1280837080.002023-04-193975Actual
1981811.002023-11-199615Actual
2491623045.002024-04-183275Actual
44515064.002022-05-191375Actual
18820215.002023-10-198965Actual
597450.002022-10-198215Budget
6013266.002022-10-196765Actual
3391932559.002024-12-193475Actual
46519062.002022-05-194075Actual
375813000.002022-08-196365Budget
6031742.002022-10-198065Actual
327134853.002024-11-186215Actual
11591169150.002023-03-191225Actual
607839702.002022-10-193975Actual
2612200.002022-07-208415Budget
316011318.002024-10-188015Actual
14748103936.002023-06-195665Actual
9319200.002023-01-176715Budget
5986371.002022-10-199215Actual
18819675.002023-10-198765Actual
29383294.002024-08-187865Actual
27058196091.002024-06-181225Actual
3795650.002022-08-198765Budget
370750.002022-05-198715Budget
37447.002022-08-199615Actual
605968016.002022-10-191375Actual
3911800.002022-05-196265Budget
24846571.002024-04-187715Actual
373050.002022-08-198215Budget
249251455599.002024-04-184675Actual
35044-216.002025-01-179165Actual
16748149.002023-08-198515Actual
1056011886.002023-02-1710075Actual
35031334.002025-01-177465Actual
31593405.002024-10-186815Actual
81893000.002022-12-206115Budget
27052262.002024-06-188915Actual
1577840900.002023-07-203175Actual
27041380.002024-06-187415Actual
24889608.002024-04-188765Actual
14775-163.002023-06-199165Actual
23885142734.002024-03-182975Actual
2675175.002022-07-208965Actual
22866564811.002024-02-17675Actual
382840199.002022-08-193775Actual
366200.002022-05-198415Budget
4865149237.002022-09-191225Actual
35024549.002025-01-176665Actual
1371457.002023-05-196915Actual
13756567.002023-05-198065Actual
5966650.002022-10-197715Budget
293365069.002024-08-186115Actual
27053403.002024-06-189015Actual
2821032384.002024-07-195365Actual
1280919443.002023-04-194075Actual
49267.002022-09-199665Actual
358850.002022-05-198015Budget
3390310111.002024-12-19875Actual
31631532.002024-10-187365Actual
48757600.002022-09-195765Budget
4873123664.002022-09-195665Actual
21872592.002024-01-178065Actual
9374200.002023-01-176765Budget
373635248.002025-03-192375Actual
14742318.002023-06-199415Actual
15745184.002023-07-207865Actual
1572927521.002023-07-205765Actual
158516943.002022-06-193375Actual
30506378.002024-09-187465Actual
3736832252.002025-03-193275Actual
37348952.002025-03-199765Actual
9329380.002023-01-177615Budget
2289217999.002024-02-1710075Actual
3506834311.002025-01-173275Actual
71143854.002022-11-195265Actual
1985230144.002023-11-199465Actual
22839270.002024-02-176765Actual
15703182.002023-07-206815Actual
1479925028.002023-06-193275Actual
37003100.002022-08-196115Budget
44717407.002022-05-191575Actual
1461540.002022-06-196515Actual
23818191.002024-03-187815Actual
25910825.002024-05-187715Actual
2185523459.002024-01-175765Actual
152831.002022-06-196965Actual
369828000.002022-08-196015Actual
35072117161.002025-01-173775Actual
2824827212.002024-07-19775Actual
14740-269.002023-06-199115Actual
21828518.002024-01-176615Actual
116272800.002023-03-197665Budget
24878272.002024-04-187365Actual
8263480.002022-12-207265Budget
8230320.002022-12-209215Actual
1784226763.002023-09-193275Actual
12800116658.002023-04-192975Actual
1499285.002022-06-199415Actual
2937776.002024-08-187165Actual
9336650.002023-01-178015Budget
3784907.002022-08-198065Actual
12749650.002023-04-197265Budget
2685212755.002022-07-20475Actual
831215531.002022-12-202475Actual
22807140.002024-02-176815Actual
373001389.002025-03-198015Actual
12684200.002023-04-196815Budget
25921-370.002024-05-189115Actual
14734194.002023-06-198315Actual
238402411.002024-03-186265Actual
3166047217.002024-10-181975Actual
14728404.002023-06-197615Actual
37299349.002025-03-197815Actual
21833365.002024-01-177315Actual
19796660.002023-11-196615Actual
3764200.002022-08-196765Actual
23861186.002024-03-188965Actual
3622031180.002025-02-173475Actual
826046.002022-12-206965Actual
1272910100.002023-04-195765Budget
6032650.002022-10-198065Budget
599812107.002022-10-195765Actual
6070113226.002022-10-192975Actual
19846108.002023-11-198565Actual
2597412838.002024-05-182275Actual
21888433796.002024-01-17475Actual
1478765343.002023-06-191475Actual
427112.002022-05-198565Actual
3844366.002025-04-196915Actual
9344100.002023-01-178415Budget
115970.002023-03-195465Budget
7101130.002022-11-198415Actual
20834394.002023-12-207615Actual
419414.002022-05-198165Actual
33885768.002024-12-198165Actual
2711344329.002024-06-183475Actual
32732278.002024-11-188915Actual
1047210648.002023-02-175265Actual
1987427258.002023-11-193275Actual
30511669.002024-09-188165Actual
372901105.002025-03-196615Actual
12811842611.002023-04-194675Actual
3619615642.002025-02-179465Actual
31626386.002024-10-186765Actual
2089399529.002023-12-201575Actual
2610200.002022-07-208315Actual
18829610670.002023-10-19475Actual
208254307.002023-12-206215Actual
3617752.002025-02-176965Actual
1371586.002023-05-197115Actual
361501431.002025-02-178015Actual
8255480.002022-12-206665Budget
2090633383.002023-12-203475Actual
1055017727.002023-02-173275Actual
1167335956.002023-03-193175Actual
32748983.002024-11-186565Actual
157743752.002023-07-202375Actual
1878038.002023-10-198215Actual
7111192.002022-11-199415Actual
2940847217.002024-08-181975Actual
29353262.002024-08-188415Actual
1501109465.002022-06-191225Actual
115493000.002023-03-196215Budget
9410336.002023-01-179265Actual
16773332.002023-08-197365Actual
3793164.002022-08-198565Actual
3386214.002024-12-199615Actual
38493432.002025-04-199065Actual
82472300.002022-12-206165Budget
6027650.002022-10-197765Budget
597359.002022-10-198215Actual
25983122974.002024-05-183575Actual
3717250.002022-08-197415Actual
32724330.002024-11-187815Actual
2592596149.002024-05-181225Actual
12714283.002023-04-199015Actual
20861270.002023-12-206765Actual
25955399.002024-05-189065Actual
17800158.002023-09-196865Actual
3279272812.002024-11-183175Actual
9347720.002023-01-178715Actual
3740220.002022-08-199015Actual
16809139758.002023-08-192975Actual
28190501.002024-07-197315Actual
157268256.002023-07-205365Actual
2088543000.002023-12-209965Actual
248683728.002024-04-186165Actual
1979250815.002023-11-196015Actual
18802566.002023-10-196665Actual
1154439376.002023-03-196015Actual
11578204.002023-03-198315Actual
3392437742.002024-12-194075Actual
20886349163.002023-12-2010165Actual
19812743.002023-11-198715Actual
8276668.002022-12-208065Actual
3166867818.002024-10-183175Actual
1167637264.002023-03-193475Actual
26808.002022-07-209665Actual
10491273.002023-02-176765Actual
2618266.002022-07-209015Actual
137086317.002023-05-196115Actual
94207821.002023-01-17875Actual
177622638.002023-09-196215Actual
315896499.002024-10-186215Actual
17782221.002023-09-199015Actual
1054126232.002023-02-171975Actual
3767152.002022-08-196865Actual
936115000.002023-01-175765Budget
31625766.002024-10-186665Actual
24879268.002024-04-187465Actual
3619711.002025-02-179665Actual
36191891.002025-02-178765Actual
38625480.002022-05-196065Actual
818631000.002022-12-206015Budget
14769122.002023-06-198365Actual
31643251.002024-10-188965Actual
1378111129.002023-05-192075Actual
5952256.002022-10-196715Actual
3506212711.002025-01-172275Actual
12761598.002023-04-198065Actual
19836234.002023-11-197365Actual
828050.002022-12-208265Budget
37552534.002022-08-196165Actual
7090611.002022-11-197715Actual
38449301.002025-04-197815Actual
28199229.002024-07-198415Actual
13798-140576.802023-05-194375Actual
3278514224.002024-11-182075Actual
2941830785.002024-08-183375Actual
488313000.002022-09-196365Budget
259004140.002024-05-186215Actual
13722563.002023-05-198115Actual
2280145881.002024-02-176015Actual
22838546.002024-02-176665Actual
25938227.002024-05-186865Actual
2487661.002024-04-187165Actual
603550.002022-10-198265Budget
34564.002022-05-197115Actual
177614145.002023-09-196115Actual
831983083.002022-12-203575Actual
2641364.002022-07-206665Actual
371363.002022-08-197115Actual
7075363.002022-11-196615Actual
2384632.002024-03-186965Actual
30519-282.002024-09-189165Actual
10463650.002023-02-178715Budget
3279022571.002024-11-182875Actual
2388820779.002024-03-183375Actual
29339638.002024-08-186615Actual
1576910701.002023-07-201875Actual
7142231.002022-11-197265Actual
384823478.002025-04-197665Actual
35007322.002025-01-178915Actual
38461283.002025-04-199415Actual
31624842.002024-10-186565Actual
22850395.002024-02-178165Actual
14773133.002023-06-198965Actual
2940915261.002024-08-182075Actual
4906194.002022-09-197865Actual
3807129198.002022-08-19475Actual
304955603.002024-09-186165Actual
48222284.002022-09-196215Actual
20833322.002023-12-207415Actual
4861-228.002022-09-199115Actual
23858143.002024-03-188465Actual
418668.002022-05-198065Actual
5972480.002022-10-198115Budget
4853190.002022-09-198415Actual
18830678620.002023-10-19675Actual
4860285.002022-09-199015Actual
3735576625.002025-03-191375Actual
375038587.002022-08-195665Actual
219141072000.002024-01-174675Actual
1378248334.002023-05-192175Actual
34690.002022-05-197115Budget
467-657203.802022-05-194375Actual
1480255.002022-06-197815Actual
349876136.002025-01-176115Actual
30492129640.002024-09-185665Actual
3791200.002022-08-198465Budget
7164126.002022-11-198565Actual
1474912298.002023-06-195765Actual
2388938388.002024-03-183475Actual
6053399500.002022-10-1910165Budget
32751339.002024-11-186865Actual
37542600.002022-08-196165Budget
350635248.002025-01-172375Actual
3054835689.002024-09-183875Actual
16767470.002023-08-196665Actual
24883687.002024-04-188065Actual
2189341799.002024-01-171475Actual
1166176720.002023-03-191375Actual
218692024.002024-01-177665Actual
25916208.002024-05-188415Actual
327407768.002024-11-185365Actual
177896609.002023-09-195365Actual
3166115261.002024-10-182075Actual
28191363.002024-07-197415Actual
35030399.002025-01-177365Actual
9350204.002023-01-179015Actual
218256069.002024-01-176115Actual
7166550.002022-11-198765Budget
38726400.002022-05-196065Budget
2821723316.002024-07-196365Actual
4859185.002022-09-198915Actual
127228100.002023-04-195365Budget
145531600.002022-06-196015Budget
3278712838.002024-11-182275Actual
38474468.002025-04-196665Actual
30464781.002024-09-186515Actual
20880-257.002023-12-209165Actual
35011358.002025-01-179415Actual
2091122798.002023-12-204075Actual
11562322.002023-03-197315Actual
30532143897.002024-09-181575Actual
1983334.002023-11-196965Actual
4848572.002022-09-198115Actual
187994372.002023-10-196265Actual
7077200.002022-11-196715Budget
8278414.002022-12-208165Actual
10512380.002023-02-178165Budget
350158999.002025-01-175365Actual
8224147.002022-12-208515Actual
1880562.002023-10-196965Actual
31592540.002024-10-186715Actual
12681480.002023-04-196615Budget
28200211.002024-07-198515Actual
1544617.002022-06-198065Actual
48748023.002022-09-195765Actual
1563337.002022-06-199765Actual
12740354.002023-04-196665Actual
3506428225.002025-01-172475Actual
19844135.002023-11-198365Actual
10510690.002023-02-178065Actual
3051268.002024-09-188265Actual
24849416.002024-04-188115Actual
28226342.002024-07-197465Actual
3388677.002024-12-198265Actual
105447132.002023-02-172275Actual
22858-173.002024-02-179165Actual
1272026991.002023-04-195265Actual
3928700.002022-05-196365Budget
350200.002022-05-197415Budget
281931053.002024-07-197715Actual
4891200.002022-09-196865Budget
21830198.002024-01-176815Actual
8193568.002022-12-206515Actual
385135196.002025-04-192375Actual
83068232.002022-12-201875Actual
35025277.002025-01-176765Actual
20847412.002023-12-209215Actual
1879312651.002023-10-195365Actual
21846336.002024-01-179015Actual
381526232.002022-08-191975Actual
8284116.002022-12-208465Actual
2821458664.002024-07-196065Actual
1877145.002023-10-196915Actual
2821319430.002024-07-195765Actual
941913543.002023-01-17775Actual
1272811246.002023-04-195765Actual
5996120100.002022-10-195665Budget
2710512584.002024-06-182275Actual
71213211.002022-11-195765Actual
282461096304.002024-07-19475Actual
27084891.002024-06-188765Actual
712329200.002022-11-196065Budget
823516100.002022-12-205265Budget
6056503823.002022-10-19675Actual
3775200.002022-08-197465Budget
16769180.002023-08-196865Actual
397503.002022-05-196665Actual
33854209.002024-12-198415Actual
31617631.002024-10-185465Actual
30527790647.002024-09-18675Actual
4840400.002022-09-197615Actual
10448792.002023-02-177715Actual
827940.002022-12-208265Actual
20866361.002023-12-207365Actual
600614529.002022-10-196365Actual
3734943000.002025-03-199965Actual
218526255.002024-01-175265Actual
3507824687.002025-01-1710075Actual
60042828.002022-10-196265Actual
1782814954.002023-09-19875Actual
9391205.002023-01-177865Actual
35017111264.002025-01-175665Actual
3501941897.002025-01-176065Actual
3507534997.002025-01-174075Actual
1987637870.002023-11-193475Actual
24887125.002024-04-188465Actual
10523120.002023-02-178965Actual
262671400.002022-07-205665Budget
9335772.002023-01-178015Actual
27034869.002024-06-186515Actual
28212150832.002024-07-195665Actual
1280217918.002023-04-193275Actual
60507.002022-10-199665Actual
198272342.002023-11-196265Actual
7089650.002022-11-197715Budget
17813144.002023-09-198465Actual
36180373.002025-02-177365Actual
2490734101.002024-04-181975Actual
11616136.002023-03-196865Actual
3054958679.002024-09-183975Actual
59453100.002022-10-196115Budget
489349.002022-09-197165Actual
3503756.002025-01-178265Actual
14781491939.002023-06-1910165Actual
248362559.002024-04-186215Actual
820180.002022-12-207115Budget
269816128.002022-07-202475Actual
19813176.002023-11-198915Actual
8194516.002022-12-206615Actual
59462380.002022-10-196215Actual
2706524740.002024-06-186365Actual
263034240.002022-07-206065Actual
3736522806.002025-03-192875Actual
2487541.002024-04-186965Actual
24891251.002024-04-189065Actual
262519000.002022-07-205265Budget
468359790.802022-05-194575Actual
21854105578.002024-01-175665Actual
4527062.002022-05-192275Actual
494917262.002022-09-193375Actual
943629015.002023-01-173475Actual
16733563.002023-08-196615Actual
36157298.002025-02-178915Actual
2386843000.002024-03-189965Actual
8225720.002022-12-208715Actual
1160333120.002023-03-196065Actual
6028680.002022-10-197765Actual
2669100.002022-07-208465Budget
1047140819.002023-02-171225Actual
338781033.002024-12-197265Actual
37295702.002025-03-197315Actual
38458358.002025-04-199015Actual
3391425862.002024-12-192875Actual
82702100.002022-12-207665Budget
4858650.002022-09-198715Budget
3384482.002024-12-197115Actual
12694380.002023-04-197615Budget
37293122.002025-03-196915Actual
430630.002022-05-198765Actual
3852038173.002025-04-193475Actual
2089758455.002023-12-202175Actual
2596611725.002024-05-18875Actual
2187436.002024-01-178265Actual
12701596.002023-04-198115Actual

Generated 2025-06-18 10:13:38.922 UTC