[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1708   

2205 items

NOTE: Only 1000 elements of total 2205 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25938227.002024-05-246865Actual
1379021402.002023-05-253375Actual
384383578.002025-04-256215Actual
2083188.002023-12-267115Actual
83028764.002022-12-26875Actual
1276550.002023-04-258265Budget
2189634101.002024-01-231975Actual
382014934.002022-08-252475Actual
1380117829.002023-05-2510075Actual
37292405.002025-03-256815Actual
17787146871.002023-09-251225Actual
29421107121.002024-08-243775Actual
29387231.002024-08-248365Actual
20853153.002023-12-265465Actual
4527062.002022-05-252275Actual
60507.002022-10-259665Actual
93132100.002023-01-236215Budget
28240488.002024-07-259265Actual
9394808.002023-01-238065Actual
718171963.002022-11-251375Actual
24838307.002024-04-246615Actual
1979973.002023-11-256915Actual
37571900.002022-08-256265Budget
25956-319.002024-05-249165Actual
38480395.002025-04-257365Actual
605968016.002022-10-251375Actual
1577243841.002023-07-262175Actual
316224595.002024-10-246265Actual
350549600.002025-01-23875Actual
1156072.002023-03-257115Actual
384375368.002025-04-256115Actual
18835143867.002023-10-251575Actual
1680234101.002023-08-251975Actual
6045139.002022-10-258965Actual
9377154.002023-01-236865Actual
29406166746.002024-08-241575Actual
70701901.002022-11-256215Actual
2664480.002022-07-268165Budget
93642300.002023-01-236165Budget
27055537.002024-06-249215Actual
2594958.002024-05-248265Actual
19798248.002023-11-256815Actual
2583328.002022-07-266515Actual
44164261.002022-05-25475Actual
494415232.002022-09-252475Actual
1575753289.002023-07-269465Actual
824318400.002022-12-265765Budget
22806190.002024-02-236715Actual
268238500.002022-07-269965Actual
12727120396.002023-04-255665Actual
37366199692.002025-03-252975Actual
29341246.002024-08-246815Actual
13754578.002023-05-257765Actual
1374970.002023-05-257165Actual
33840492.002024-12-256615Actual
1783075521.002023-09-251475Actual
10446440.002023-02-237615Actual
4951117406.002022-09-253575Actual
22850395.002024-02-238165Actual
25920462.002024-05-249015Actual
37465610.002022-08-255265Actual
3052211.002024-09-249665Actual
32729257.002024-11-248415Actual
3506767518.002025-01-233175Actual
48688700.002022-09-255365Budget
373635248.002025-03-252375Actual
373323510.002025-03-257665Actual
11631218.002023-03-257865Actual
943418680.002023-01-233275Actual
832235956.002022-12-263975Actual
1884720986.002023-10-253375Actual
2566118617.002024-05-239375Actual
1379424460.002023-05-253875Actual
7150650.002022-11-257765Budget
3739144.002022-08-258915Actual
1577034101.002023-07-261975Actual
38458358.002025-04-259015Actual
26228.002022-07-269615Actual
21833365.002024-01-237315Actual
22844351.002024-02-237365Actual
35039162.002025-01-238465Actual
27067396.002024-06-246665Actual
4917100.002022-09-258565Budget
3797181.002022-08-258965Actual
3053712711.002024-09-242275Actual
35011358.002025-01-239415Actual
93563204.002023-01-235265Actual
23828-259.002024-03-249115Actual
1673662.002023-08-256915Actual
8300438230.002022-12-26675Actual
2941076696.002024-08-242175Actual
1474200.002022-06-257415Budget
3731955973.002025-03-256065Actual
19811131.002023-11-258515Actual
1536175.002022-06-257465Actual
15745184.002023-07-267865Actual
943337080.002023-01-233175Actual
177869.002023-09-259615Actual
4846850.002022-09-258015Budget
1277924228.002023-04-259465Actual
28204-306.002024-07-259115Actual
3048929356.002024-09-245265Actual
24839162.002024-04-246715Actual
24905128273.002024-04-241575Actual
269913062.002022-07-262875Actual
37351596264.002025-03-25475Actual
22865610373.002024-02-23475Actual
3621165438.002025-02-232175Actual
22845359.002024-02-237465Actual
1497-259.002022-06-259115Actual
22864379768.002024-02-2310165Actual
2598129922.002024-05-243375Actual
27049241.002024-06-248415Actual
21854105578.002024-01-235665Actual
3773301.002022-08-257365Actual
3386430615.002024-12-255265Actual
47013976.002022-05-2510075Actual
29340328.002024-08-246715Actual
1378111129.002023-05-252075Actual
483490.002022-09-257115Budget
29343106.002024-08-247115Actual
4931748052.002022-09-25475Actual
10524184.002023-02-239065Actual
38148232.002022-08-251875Actual
28194305.002024-07-257815Actual
22819145.002024-02-238415Actual
15708358.002023-07-267615Actual
17814134.002023-09-258565Actual
15715125.002023-07-268415Actual
20837803.002023-12-268015Actual
9391205.002023-01-237865Actual
13711518.002023-05-256615Actual
1988051712.002023-11-253975Actual
38168561.002022-08-252075Actual
187994372.002023-10-256265Actual
29365344.002024-08-245465Actual
18802566.002023-10-256665Actual
70683000.002022-11-256115Budget
10558131839.002023-02-234375Actual
31600343.002024-10-247815Actual
9393650.002023-01-238065Budget
350322601.002025-01-237665Actual
3505576321.002025-01-231375Actual
1784925524.002023-09-254075Actual
3786480.002022-08-258165Budget
713980.002022-11-257165Budget
384981070.002025-04-259765Actual
1988415961.002023-11-2510075Actual
11616136.002023-03-256865Actual
2934270.002024-08-246915Actual
14726332.002023-06-257315Actual
8257210.002022-12-266765Actual
377060.002022-08-257165Budget
33033920.002022-05-256015Actual
29345344.002024-08-247415Actual
368138.002022-05-258515Actual
494818299.002022-09-253275Actual
1476835.002023-06-258265Actual
305101081.002024-09-248065Actual
15718163.002023-07-268915Actual
28261224394.002024-07-252975Actual
30485492.002024-09-249215Actual
3322700.002022-05-256115Budget
177614145.002023-09-256115Actual
6047-171.002022-10-259165Actual
2389717320.002024-03-2410075Actual
31605235.002024-10-248415Actual
8272630.002022-12-267765Actual
3390545501.002024-12-251475Actual
3760424.002022-08-256565Actual
1378925524.002023-05-253275Actual
3849713.002025-04-259665Actual
10468313.002023-02-239215Actual
2288146943.002024-02-233175Actual
1053985354.002023-02-231575Actual
8220200.002022-12-268315Budget
13798-140576.802023-05-254375Actual
1473208.002022-06-257415Actual
10466235.002023-02-239015Actual
11589246.002023-03-259415Actual
37309-346.002025-03-259115Actual
20844201.002023-12-268915Actual
38439655.002025-04-256515Actual
2704780.002024-06-248215Actual
38454215.002025-04-258415Actual
4929433300.002022-09-2510165Budget
293365069.002024-08-246115Actual
30505450.002024-09-247365Actual
19844135.002023-11-258365Actual
33866109060.002024-12-255665Actual
38459-286.002025-04-259115Actual
2282711.002024-02-239615Actual
3621212838.002025-02-232275Actual
3790200.002022-08-258365Budget
18801623.002023-10-256565Actual
38441304.002025-04-256715Actual
406168.002022-05-257265Actual
168059088.002023-08-252275Actual
116071699.002023-03-256265Actual
1478910701.002023-06-251875Actual
33879547.002024-12-257365Actual
1678053.002023-08-258265Actual
1777638.002023-09-258215Actual
19846108.002023-11-258565Actual
3048714.002024-09-249615Actual
11586273.002023-03-259015Actual
1577517472.002023-07-262475Actual
717584800.002022-11-2510165Budget
293812258.002024-08-247665Actual
3622821865.002025-02-2310075Actual
2286343000.002024-02-239965Actual
3766200.002022-08-256865Budget
2827037399.002024-07-254075Actual
2824915462.002024-07-25875Actual
29348315.002024-08-247815Actual
384481011.002025-04-257715Actual
11571898.002023-03-258015Actual
3165773674.002024-10-241475Actual
31598743.002024-10-247615Actual
2825665438.002024-07-252175Actual
20880-257.002023-12-269165Actual
105428561.002023-02-232075Actual
372948.002022-08-258215Actual
3849943000.002025-04-259965Actual
1054344653.002023-02-232175Actual
350188999.002025-01-235765Actual
15706326.002022-06-25875Actual
1474622137.002023-06-255365Actual
1047929300.002023-02-236065Budget
13719757.002023-05-257715Actual
12786568166.002023-04-25675Actual
4853190.002022-09-258415Actual
2089399529.002023-12-261575Actual
38473515.002025-04-256565Actual
2592414.002024-05-249615Actual
10489560.002023-02-236665Actual
22822189.002024-02-238915Actual
7103122.002022-11-258515Actual
361728498.002025-02-236365Actual
1883734101.002023-10-251975Actual
33889217.002024-12-258565Actual
28206292.002024-07-259415Actual
7155445.002022-11-258165Actual
31677294113.002024-10-244375Actual
28225471.002024-07-257365Actual
34990712.002025-01-236615Actual
1682116640.002023-08-2510075Actual
3709252.002022-08-256715Actual
11615184.002023-03-256765Actual
2190451238.002024-01-233175Actual
3776188.002022-08-257465Actual
26928232.002022-07-261875Actual
2825712584.002024-07-252275Actual
1053038500.002023-02-239965Actual
4921142.002022-09-258965Actual
37305240.002025-03-258515Actual
2383734000.002024-03-245765Actual
21845218.002024-01-238915Actual
8314113226.002022-12-262975Actual
11598130500.002023-03-255665Budget
28205509.002024-07-259215Actual
24845317.002024-04-247615Actual
29397432.002024-08-249765Actual
371363.002022-08-257115Actual
17816187.002023-09-258965Actual
24844236.002024-04-247415Actual
33839542.002024-12-256515Actual
22804396.002024-02-236515Actual
24890163.002024-04-248965Actual
32791197634.002024-11-242975Actual
4885322.002022-09-256565Actual
12712650.002023-04-258715Budget
105369080.002023-02-23875Actual
30500327.002024-09-246765Actual
11591169150.002023-03-251225Actual
7141480.002022-11-257265Budget
1527108.002022-06-256865Actual
396380.002022-05-256665Budget
9353210.002023-01-239415Actual
350635248.002025-01-232375Actual
1465252.002022-06-256715Actual
23811162.002024-03-246815Actual
2593300.002022-07-267315Budget
327251336.002024-11-248015Actual
3504617767.002025-01-239465Actual
20902136788.002023-12-262975Actual
4836332.002022-09-257315Actual
208244307.002023-12-266115Actual
23849236.002024-03-247365Actual
26879491.002022-07-26775Actual
11656501900.002023-03-2510165Budget
1883946791.002023-10-252175Actual
11653511.002023-03-259765Actual
127552800.002023-04-257665Budget
11617200.002023-03-256865Budget
23819779.002024-03-248015Actual
116052600.002023-03-256165Budget
38475246.002025-04-256765Actual
37013080.002022-08-256115Actual
36143107.002025-02-236915Actual
9389623.002023-01-237765Actual
17810478.002023-09-258165Actual
372876053.002025-03-256115Actual
2087352.002023-12-268265Actual
2616750.002022-07-268715Budget
151326400.002022-06-256065Budget
12691200.002023-04-257415Budget
1480255.002022-06-257815Actual
38521162263.002025-04-253575Actual
22847668.002024-02-237765Actual
4827480.002022-09-256615Budget
259755196.002024-05-242375Actual
830443823.002022-12-261475Actual
2484253.002024-04-247115Actual
2289217999.002024-02-2310075Actual
238961366029.002024-03-244675Actual
7078200.002022-11-256815Budget
3619615642.002025-02-239465Actual
13771489463.002023-05-2510165Actual
3052821297.002024-09-24775Actual
3392437742.002024-12-254075Actual
2710313483.002024-06-242075Actual
2090019025.002023-12-262475Actual
187984372.002023-10-256165Actual
315887799.002024-10-246115Actual
4923-174.002022-09-259165Actual
10461144.002023-02-238515Actual
256591861.702024-05-238575Actual
2486629527.002024-04-245765Actual
13757351.002023-05-258165Actual
4927465.002022-09-259765Actual
3852536370.002025-04-254075Actual
93113000.002023-01-236115Budget
157589.002023-07-269665Actual
712329200.002022-11-256065Budget
31652606055.002024-10-24475Actual
1982538033.002023-11-256065Actual
94127.002023-01-239665Actual
4915200.002022-09-258465Budget
188009488.002023-10-256365Actual
4924291.002022-09-259265Actual
16742216.002023-08-257815Actual
7132480.002022-11-256665Budget
1577924284.002023-07-263275Actual
6044630.002022-10-258765Actual
719737684.002022-11-253575Actual
21863102.002024-01-236865Actual
3850319465.002025-04-25775Actual
158516943.002022-06-253375Actual
1484643.002022-06-258115Actual
601742.002022-10-257165Actual
1279913323.002023-04-252875Actual
2596784422.002024-05-241375Actual
2935184.002024-08-248215Actual
3733770.002025-03-258265Actual
489460.002022-09-257165Budget
18778638.002023-10-258015Actual
33863123735.002024-12-251225Actual
35041891.002025-01-238765Actual
35009-396.002025-01-239115Actual
9345100.002023-01-238515Budget
25907369.002024-05-247315Actual
1475947.002023-06-257165Actual
2672100.002022-07-268565Budget
104849600.002023-02-236365Budget
3731512486.002025-03-255365Actual
10525-147.002023-02-239165Actual
282154815.002024-07-256165Actual
33887271.002024-12-258365Actual
37345462.002025-03-259265Actual
1554100.002022-06-258565Budget
1379149272.002023-05-253475Actual
3622031180.002025-02-233475Actual
23853184.002024-03-247865Actual
3165513643.002024-10-24875Actual
7076189.002022-11-256715Actual
597359.002022-10-258215Actual
17764356.002023-09-256615Actual
1055231463.002023-02-233475Actual
24877295.002024-04-247265Actual
15748232.002022-06-251875Actual
22849638.002024-02-238065Actual
248959.002024-04-249665Actual
2657550.002022-07-267765Budget
491150.002022-09-258265Budget
270511134.002024-06-248715Actual
606912931.002022-10-252875Actual
9404100.002023-01-238565Budget
594229000.002022-10-256015Budget
24871412.002024-04-246565Actual
4920650.002022-09-258765Budget
4844229.002022-09-257815Actual
15792886.002022-06-252375Actual
33874410.002024-12-256765Actual
9376200.002023-01-236865Budget
1463380.002022-06-256615Budget
2387834101.002024-03-241975Actual
37476200.002022-08-255265Budget
15787998937.002023-07-264375Actual
7164126.002022-11-258565Actual
3158763342.002024-10-246015Actual
18818147.002023-10-258565Actual
3706503.002022-08-256615Actual
10488380.002023-02-236665Budget
32732278.002024-11-248915Actual
9320200.002023-01-236815Budget
1272128300.002023-04-255265Budget
315896499.002024-10-246215Actual
1526200.002022-06-256865Budget
30552689921.002024-09-244675Actual
1988122302.002023-11-254075Actual
600614529.002022-10-256365Actual
720118490.002022-11-254075Actual
23842324.002024-03-246565Actual
270754052.002024-06-247665Actual
1045651.002023-02-238215Actual
28202248.002024-07-258915Actual
27069158.002024-06-246865Actual
37328106.002025-03-257165Actual
1982427579.002023-11-255765Actual
7161135.002022-11-258465Actual
7133554.002022-11-256665Actual
1986253525.002023-11-251475Actual
145531600.002022-06-256015Budget
16732619.002023-08-256515Actual
2388820779.002024-03-243375Actual
15161497.002022-06-256265Actual
3850656274.002025-04-251475Actual
1532321.002022-06-257265Actual
10501270.002023-02-237465Actual
397503.002022-05-256665Actual
717438500.002022-11-259965Actual
17829102065.002023-09-251375Actual
717780042.002022-11-25475Actual
10451831.002023-02-238015Actual
147184145.002023-06-256115Actual
4856167.002022-09-258515Actual
93103200.002023-01-236115Actual
3711200.002022-08-256815Budget
1280315184.002023-04-253375Actual
30511669.002024-09-248165Actual
1479842698.002023-06-253175Actual
30508917.002024-09-247765Actual
271157496.002022-07-264675Actual
22815814.002024-02-238015Actual
20838497.002023-12-268115Actual
48232200.002022-09-256215Budget
4946114372.002022-09-252975Actual
37339208.002025-03-258465Actual
35007322.002025-01-238915Actual
10490200.002023-02-236765Budget
4863252.002022-09-259415Actual
1980847.002023-11-258215Actual
44295647.002022-05-25675Actual
71299200.002022-11-256365Budget
12778216.002023-04-259265Actual
19845117.002023-11-258465Actual
1268648.002023-04-256915Actual
13755151.002023-05-257865Actual
2599221865.002024-05-2410075Actual
2707044.002024-06-246965Actual
116667655.002023-03-252075Actual
3047776.002024-09-248215Actual
1055520232.002023-02-233875Actual
373331031.002025-03-257765Actual
4861-228.002022-09-259115Actual
157591480.002023-07-269765Actual
936912818.002023-01-236365Actual
3054021395.002024-09-242875Actual
595772.002022-10-257115Actual
17807655.002023-09-257765Actual
23855452.002024-03-248165Actual
486733700.002022-09-255265Budget
8241102458.002022-12-265665Actual
2940584182.002024-08-241475Actual
1784723934.002023-09-253875Actual
38484314.002025-04-257865Actual
264740.002022-07-267165Actual
5978200.002022-10-258415Budget
29404118989.002024-08-241375Actual
38474468.002025-04-256665Actual
270419933.002022-07-263475Actual
35033873.002025-01-237765Actual
15712421.002023-07-268115Actual
339380.002022-05-256615Budget
31643251.002024-10-248965Actual
938080.002023-01-237165Budget
116043058.002023-03-256165Actual
14591900.002022-06-256215Budget
824527440.002022-12-266065Actual
49022900.002022-09-257665Budget
158918411.002022-06-253875Actual
19807488.002023-11-258115Actual
1477793.002022-06-257715Actual
2936113.002024-08-249615Actual
147193224.002023-06-256215Actual
59928000.002022-10-255365Budget
3616763219.002025-02-235665Actual
2711344329.002024-06-243475Actual
7135200.002022-11-256765Budget
3715300.002022-08-257315Budget
59941.002022-10-255465Actual
1495211.002022-06-258915Actual
31635306.002024-10-247865Actual
3277113707.002024-11-249465Actual
17778110.002023-09-258415Actual
7077200.002022-11-256715Budget
293642672.002024-08-245365Actual
36149353.002025-02-237815Actual
48783360.002022-09-256165Actual
259033.002022-07-266915Actual
1276636.002023-04-258265Actual
2485041.002024-04-248215Actual
15746730.002023-07-268065Actual
126773000.002023-04-256215Budget
3734200.002022-08-258415Budget
6032650.002022-10-258065Budget
208989088.002023-12-262275Actual
7096436.002022-11-258115Actual
22859288.002024-02-239265Actual
11624280.002023-03-257365Actual
943629015.002023-01-233475Actual
1883810058.002023-10-252075Actual
30518353.002024-09-249065Actual
8265300.002022-12-267365Actual
31658140527.002024-10-241575Actual
603647.002022-10-258265Actual
1280438180.002023-04-253475Actual
33894530.002024-12-259265Actual
1166249581.002023-03-251475Actual
2287058175.002024-02-231475Actual
12689400.002023-04-257315Budget
270606186.002024-06-245465Actual
418668.002022-05-258065Actual
2823273.002024-07-258265Actual
3503756.002025-01-238265Actual
11625200.002023-03-257465Budget
2189341799.002024-01-231475Actual
2486335432.002024-04-245365Actual
2388722550.002024-03-243275Actual
7089650.002022-11-257715Budget
941438500.002023-01-239965Actual
337440.002022-05-256515Actual
1278238500.002023-04-259965Actual
1159628.002023-03-255465Actual
12698200.002023-04-257815Budget
3499378.002025-01-236915Actual
601659.002022-10-256965Actual
28237238.002024-07-258965Actual
604934287.002022-10-259465Actual
7091200.002022-11-257815Budget
14773133.002023-06-258965Actual
3781227.002022-08-257865Actual
1281211755.002023-04-2510075Actual
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8221100.002022-12-268415Budget
71727.002022-11-259665Actual
59888.002022-10-259615Actual
10516100.002023-02-238365Budget
2671160.002022-07-268565Actual
32751339.002024-11-246865Actual
157268256.002023-07-265365Actual
2383839154.002024-03-246065Actual
7092185.002022-11-257815Actual
3391112838.002024-12-252275Actual
1879312651.002023-10-255365Actual
3278514224.002024-11-242075Actual
60032600.002022-10-256165Budget
282164213.002024-07-256265Actual
2711226181.002024-06-243375Actual
3053314817.002024-09-241875Actual
137412709.002023-05-256165Actual
21885676.002024-01-239765Actual
158863996.002022-06-253775Actual
12744200.002023-04-256865Budget
32753152.002024-11-247165Actual
11563205.002023-03-257415Actual
3160380.002024-10-248215Actual
1573316512.002023-07-266365Actual
11567705.002023-03-257715Actual
2086361.002023-12-266965Actual
2705714.002024-06-249615Actual
2820945338.002024-07-255265Actual
22805360.002024-02-236615Actual
8233133051.002022-12-261225Actual
4854200.002022-09-258415Budget
24858324.002024-04-249215Actual
372891215.002025-03-256515Actual
16738386.002023-08-257315Actual
36227827938.002025-02-234675Actual
1986192374.002023-11-251375Actual
2388416301.002024-03-242875Actual
16750208.002023-08-258915Actual
11564200.002023-03-257415Budget
3619943000.002025-02-239965Actual
384500.002022-05-255765Budget
28231737.002024-07-258165Actual
9407164.002023-01-238965Actual
11562322.002023-03-257315Actual
1986410701.002023-11-251875Actual
17819384.002023-09-259265Actual
2826430785.002024-07-253375Actual
28252168539.002024-07-251575Actual
7111192.002022-11-259415Actual
25782700.002022-07-266115Budget
1680311771.002023-08-252075Actual
430630.002022-05-258765Actual
238073114.002024-03-246215Actual
3277443000.002024-11-249965Actual
43795.002022-05-259765Actual
3046161438.002024-09-246015Actual
13720224.002023-05-257815Actual
8215480.002022-12-268115Budget
19839518.002023-11-257765Actual
385135196.002025-04-252375Actual
6010535.002022-10-256665Actual
2283339961.002024-02-236065Actual
1167897213.002023-03-253775Actual
218999088.002024-01-232275Actual
238512843.002024-03-247665Actual
829329232.002022-12-269465Actual
350061215.002025-01-238715Actual
10492210.002023-02-236865Actual
21894101248.002024-01-231575Actual
11630669.002023-03-257765Actual
16794619317.002023-08-25475Actual
104832100.002023-02-236265Budget
15381700.002022-06-257665Budget
2617173.002022-07-268915Actual
18829610670.002023-10-25475Actual
1049580.002023-02-237165Budget
6039200.002022-10-258465Budget
1280720232.002023-04-253875Actual
9383300.002023-01-237365Budget
1885128405.002023-10-253875Actual
6054363227.002022-10-2510165Actual
9384291.002023-01-237365Actual
37323690.002025-03-256565Actual
316237990.002024-10-246365Actual
3384482.002024-12-257115Actual
137501101.002023-05-257265Actual
2708056.002024-06-248265Actual
2190732510.002024-01-233475Actual
2942362325.002024-08-243975Actual
3735315394.002025-03-25775Actual
28185691.002024-07-256615Actual
13717304.002023-05-257415Actual
3722650.002022-08-257715Budget
16739322.002023-08-257415Actual
10448792.002023-02-237715Actual
259286072.002024-05-245465Actual
71283854.002022-11-256365Actual
2489743000.002024-04-249965Actual
5971561.002022-10-258115Actual
16781185.002023-08-258365Actual
14737743.002023-06-258715Actual
22813690.002024-02-237715Actual
1372358.002023-05-258215Actual
12680434.002023-04-256615Actual
48213264.002022-09-256115Actual
2491545844.002024-04-243175Actual
31632388.002024-10-247465Actual
14756150.002023-06-256765Actual
14730219.002023-06-257815Actual
8292232.002022-12-269265Actual
10432647.002023-02-236615Actual
30520470.002024-09-249265Actual
228911197871.002024-02-234675Actual
10526246.002023-02-239265Actual
2673550.002022-07-268765Budget
6053399500.002022-10-2510165Budget
29379380.002024-08-247365Actual
36198416.002025-02-239765Actual
14740-269.002023-06-259115Actual
3800371.002022-08-259265Actual
3167635340.002024-10-244075Actual
2287820579.002024-02-232475Actual
327407768.002024-11-245365Actual
384823478.002025-04-257665Actual
15720-201.002023-07-269115Actual
29393-252.002024-08-249165Actual
267913986.002022-07-269465Actual
361481288.002025-02-237715Actual
7168203.002022-11-259065Actual
46123503.002022-05-253575Actual
29354234.002024-08-248515Actual
10517100.002023-02-238465Budget
2821458664.002024-07-256065Actual
832318871.002022-12-264075Actual
408300.002022-05-257365Budget
3850411602.002025-04-25875Actual
338704473.002024-12-256265Actual
5961200.002022-10-257415Budget
31637761.002024-10-248165Actual
1474534435.002023-06-255265Actual
27100123931.002024-06-241575Actual
4888154.002022-09-256765Actual
9417443369.002023-01-23475Actual
304811134.002024-09-248715Actual
353691.002022-05-257715Actual
361665.002025-02-235465Actual
248961043.002024-04-249765Actual
94292945.002023-01-232375Actual
3622335689.002025-02-233875Actual
1576425530.002023-07-26775Actual
1986756047.002023-11-252175Actual
1376097.002023-05-258465Actual
4367.002022-05-259665Actual
3161315.002024-10-249615Actual
2190966310.002024-01-233775Actual
13728236.002023-05-258915Actual
2651291.002022-07-267365Actual
25919300.002024-05-248915Actual
16753426.002023-08-259215Actual
1376741346.002023-05-259465Actual
15749163.002023-07-268365Actual
8226650.002022-12-268715Budget
2826261675.002024-07-253175Actual
31630399.002024-10-247265Actual
14748103936.002023-06-255665Actual
493926232.002022-09-251975Actual
12694380.002023-04-257615Budget
11646720.002023-03-258765Actual
3616215.002025-02-239615Actual
262413562.002022-07-265265Actual
137688.002023-05-259665Actual
23817620.002024-03-247715Actual
259344056.002024-05-246365Actual
19840161.002023-11-257865Actual
19801429.002023-11-257315Actual
1166526232.002023-03-251975Actual
28235204.002024-07-258565Actual
15719251.002023-07-269015Actual
27088360.002024-06-249265Actual
1592710156.002022-06-254375Actual
3506015113.002025-01-232075Actual
349981178.002025-01-237715Actual
1545382.002022-06-258165Actual
12683225.002023-04-256715Actual
936227440.002023-01-236065Actual
2939520272.002024-08-249465Actual
1981811.002023-11-259615Actual
2614160.002022-07-268515Actual
4952107678.002022-09-253775Actual
28229302.002024-07-257865Actual
266657.002022-07-268265Actual
15716116.002023-07-268515Actual
12693427.002023-04-257615Actual
2288436769.002024-02-233475Actual
82519200.002022-12-266365Budget
127562999.002023-04-257665Actual
33872889.002024-12-256565Actual
12764380.002023-04-258165Budget
826180.002022-12-267165Budget
105287.002023-02-239665Actual
367200.002022-05-258515Budget
29372480.002024-08-246565Actual
719419443.002022-11-253275Actual
3792185.002022-08-258465Actual
23826211.002024-03-248915Actual
381152486.002022-08-251375Actual
32724330.002024-11-247815Actual
30551649329.002024-09-244375Actual
14582595.002022-06-256215Actual
2591467.002024-05-248215Actual
7144354.002022-11-257365Actual
3617752.002025-02-236965Actual
2597624999.002024-05-242475Actual
16776689.002023-08-257765Actual
2941954961.002024-08-243475Actual
248355119.002024-04-246115Actual
7099200.002022-11-258315Budget
208682618.002023-12-267665Actual
1879742608.002023-10-256065Actual
1043871.002023-02-236915Actual
4919630.002022-09-258765Actual
18828421711.002023-10-2510165Actual
2287917659.002024-02-232875Actual
2385647.002024-03-248265Actual
5979200.002022-10-258515Budget
1878038.002023-10-258215Actual
1167919220.002023-03-253875Actual
3165043000.002024-10-249965Actual
4825520.002022-09-256515Actual
12772101.002023-04-258565Actual
4858650.002022-09-258715Budget
3725757.002022-08-258015Actual
8289113.002022-12-268965Actual
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156438500.002022-06-259965Actual
11644151.002023-03-258565Actual
2705916493.002024-06-245265Actual
7094705.002022-11-258015Actual
20840177.002023-12-268315Actual
148071076351.002023-06-254375Actual
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150982201.002022-06-255665Actual
5975200.002022-10-258315Budget
2185328151.002024-01-235365Actual
14803141912.002023-06-253775Actual
209131064354.002023-12-264675Actual
150415300.002022-06-255365Budget
1986610165.002023-11-252075Actual
2185523459.002024-01-235765Actual
12773550.002023-04-258765Budget
17826747734.002023-09-25675Actual
29358-349.002024-08-249115Actual
31645-309.002024-10-249165Actual
7107127.002022-11-258915Actual
9325322.002023-01-237315Actual
20912-148500.002023-12-264375Actual
34992270.002025-01-236815Actual
6070113226.002022-10-252975Actual
21837219.002024-01-237815Actual
12688100.002023-04-257115Budget
2381370.002024-03-247115Actual
831983083.002022-12-263575Actual
35050299992.002025-01-2310165Actual
405280.002022-05-257265Budget
487628000.002022-09-256065Actual
3723200.002022-08-257815Budget
2601200.002022-07-267815Budget
82390.002022-12-265465Budget
8222160.002022-12-268415Actual
372981337.002025-03-257715Actual
178062928.002023-09-257665Actual
2491623045.002024-04-243275Actual
38447562.002025-04-257615Actual
18808371.002023-10-257365Actual
717391.002022-11-259765Actual
3278675992.002024-11-242175Actual
22848170.002024-02-237865Actual
33885768.002024-12-258165Actual
38322700.002022-05-255665Budget
7169-162.002022-11-259165Actual
10491273.002023-02-236765Actual
1280837080.002023-04-253975Actual
821750.002022-12-268215Budget
2484134.002024-04-246915Actual
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36160612.002025-02-239215Actual
42140.002022-05-258265Budget
2189856047.002024-01-232175Actual
3505314907.002025-01-23775Actual
352384.002022-05-257615Actual
1675511.002023-08-259615Actual
281951216.002024-07-258015Actual
1565305900.002022-06-2510165Budget
15762812279.002023-07-26475Actual
2674720.002022-07-268765Actual
25917188.002024-05-248515Actual
30541187338.002024-09-242975Actual
305074138.002024-09-247665Actual
10532153100.002023-02-2310165Budget
349876136.002025-01-236115Actual
6021300.002022-10-257365Budget
2090522025.002023-12-263375Actual
3851426074.002025-04-252475Actual
22855608.002024-02-238765Actual
36190166.002025-02-238565Actual
19796660.002023-11-256615Actual
2190878189.002024-01-233575Actual
36146426.002025-02-237415Actual
9386208.002023-01-237465Actual
2940915261.002024-08-242075Actual
4842650.002022-09-257715Budget
259121041.002024-05-248015Actual
13759117.002023-05-258365Actual
282275143.002024-07-257665Actual
2091047942.002023-12-263975Actual
25983122974.002024-05-243575Actual
27079585.002024-06-248165Actual
37561900.002022-08-256265Actual
3507035952.002025-01-233475Actual
16773332.002023-08-257365Actual
8284116.002022-12-268465Actual
3782200.002022-08-257865Budget
7134273.002022-11-256765Actual
1464200.002022-06-256715Budget
3351900.002022-05-256215Budget
31644386.002024-10-249065Actual
26368700.002022-07-266365Budget
2603890.002022-07-268015Actual
35030399.002025-01-237365Actual
2941112838.002024-08-242275Actual
19858575542.002023-11-25675Actual
21872592.002024-01-238065Actual
316341085.002024-10-247765Actual
380110074.002022-08-259465Actual
1487200.002022-06-258315Budget
37307281.002025-03-258915Actual
37022520.002022-08-256215Actual
40255.002022-05-256965Actual
4862380.002022-09-259215Actual
12740354.002023-04-256665Actual
16734281.002023-08-256715Actual
2675175.002022-07-268965Actual
2618266.002022-07-269015Actual
137094211.002023-05-256215Actual
599812107.002022-10-255765Actual
1166010438.002023-03-25875Actual
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18782108.002023-10-258415Actual
2710724730.002024-06-242475Actual
708280.002022-11-257115Budget
3808343048.002022-08-25675Actual
177944970.002023-09-256165Actual
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6038200.002022-10-258365Budget
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14808340861.002023-06-254675Actual
3736426343.002025-03-252475Actual
147791061.002023-06-259765Actual
159039327.002022-06-253975Actual
10519117.002023-02-238565Actual
19812743.002023-11-258715Actual
5985-222.002022-10-259115Actual
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127189.002023-04-259615Actual
1499285.002022-06-259415Actual
360499.002022-05-258115Actual
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13745442.002023-05-256665Actual
483364.002022-09-257115Actual
167314328.002023-08-256215Actual
1473356.002023-06-258215Actual
2389226827.002024-03-243875Actual
3391829634.002024-12-253375Actual
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1154439376.002023-03-256015Actual
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38486806.002025-04-258165Actual
71143854.002022-11-255265Actual
259148.002022-07-267115Actual
1493810.002022-06-258715Actual
3053925268.002024-09-242475Actual
12682280.002023-04-256715Budget
4507738.002022-05-252075Actual
8290174.002022-12-269065Actual
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338657653.002024-12-255365Actual
1480916301.002023-06-2510075Actual
338501217.002024-12-258015Actual
23810216.002024-03-246715Actual
33921126115.002024-12-253775Actual
3736772013.002025-03-253175Actual
20828263.002023-12-266715Actual
31604279.002024-10-248315Actual
1883122326.002023-10-25775Actual
1042540500.002023-02-236015Budget
25918851.002024-05-248715Actual
59950.002022-10-255465Budget
7202259528.002022-11-254375Actual
820256.002022-12-267115Actual
340200.002022-05-256715Budget
3054559219.002024-09-243475Actual
1981989174.002023-11-251225Actual
31629122.002024-10-247165Actual
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198222255.002023-11-255465Actual
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1378843173.002023-05-253175Actual
2942237510.002024-08-243875Actual
823415352.002022-12-265265Actual
1280919443.002023-04-254075Actual
2090115622.002023-12-262875Actual
198272342.002023-11-256265Actual
2940847217.002024-08-241975Actual
1681220571.002023-08-253375Actual
37325328.002025-03-256765Actual
937844.002023-01-236965Actual
2185635880.002024-01-236065Actual
715750.002022-11-258265Budget
15783130827.002023-07-263775Actual
37310576.002025-03-259215Actual
36145649.002025-02-237315Actual
21838875.002024-01-238015Actual
4891200.002022-09-256865Budget
3049449639.002024-09-246065Actual
154740.002022-06-258265Budget
36180373.002025-02-237365Actual
30492129640.002024-09-245665Actual
10511427.002023-02-238165Actual
45916943.002022-05-253375Actual
3849632847.002025-04-259465Actual
10534454012.002023-02-23675Actual
36175248.002025-02-236765Actual
3850947217.002025-04-251975Actual
157271363.002023-07-265465Actual
33855202.002024-12-258515Actual
24886147.002024-04-248365Actual
1166746764.002023-03-252175Actual
425100.002022-05-258465Budget
10450214.002023-02-237815Actual
32726827.002024-11-248115Actual

Generated 2025-06-25 00:12:47.934 UTC