[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 181   

3732 items

NOTE: Only 1000 elements of total 3732 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29421107121.002024-08-213775Actual
2189265486.002024-01-201375Actual
30530115039.002024-09-211375Actual
3322700.002022-05-226115Budget
416200.002022-05-227865Budget
4825520.002022-09-226515Actual
29401809449.002024-08-21675Actual
717584800.002022-11-2210165Budget
2091047942.002023-12-233975Actual
9314480.002023-01-206515Actual
1783334101.002023-09-221975Actual
28272493773.002024-07-224675Actual
7149686.002022-11-227765Actual
7166550.002022-11-228765Budget
3851212711.002025-04-222275Actual
115970.002023-03-225465Budget
30478264.002024-09-218315Actual
25962300467.002024-05-2110165Actual
818732960.002022-12-236015Actual
25945788.002024-05-217765Actual
362135301.002025-02-202375Actual
2940584182.002024-08-211475Actual
16783147.002023-08-228565Actual
29339638.002024-08-216615Actual
33883308.002024-12-227865Actual
2593144078.002024-05-216065Actual
17770261.002023-09-227415Actual
3392437742.002024-12-224075Actual
2596200.002022-07-237415Budget
21878540.002024-01-208765Actual
17822826.002023-09-229765Actual
21885676.002024-01-209765Actual
37291540.002025-03-226715Actual
316421053.002024-10-218765Actual
10499364.002023-02-207365Actual
29360313.002024-08-219415Actual
2825314817.002024-07-221875Actual
3055031223.002024-09-214075Actual
1280564446.002023-04-223575Actual
24883687.002024-04-218065Actual
1466189.002022-06-226815Actual
495813323.002022-09-2210075Actual
717391.002022-11-229765Actual
820256.002022-12-237115Actual
26561700.002022-07-237665Budget
31631532.002024-10-217365Actual
941129940.002023-01-209465Actual
11611376.002023-03-226565Actual
8291-139.002022-12-239165Actual
23823162.002024-03-218415Actual
37292405.002025-03-226815Actual
27041380.002024-06-217415Actual
33845426.002024-12-227315Actual
11561400.002023-03-227315Budget
23814298.002024-03-217315Actual
38446325.002025-04-227415Actual
156984784.002023-07-236115Actual
2598660377.002024-05-213975Actual
11583650.002023-03-228715Budget
3620814817.002025-02-201875Actual
29404118989.002024-08-211375Actual
357806.002022-05-228015Actual
16733563.002023-08-226615Actual
35045360.002025-01-209265Actual
13755151.002023-05-227865Actual
259442190.002024-05-217665Actual
38453253.002025-04-228315Actual
30488167982.002024-09-211225Actual
59937264.002022-10-225365Actual
31595176.002024-10-217115Actual
12770100.002023-04-228465Budget
29378962.002024-08-217265Actual
8298383801.002022-12-2310165Actual
25910825.002024-05-217715Actual
943774805.002023-01-203575Actual
708170.002022-11-227115Actual
4873123664.002022-09-225665Actual
3052821297.002024-09-21775Actual
22816504.002024-02-208115Actual
1475380.002022-06-227615Budget
1484643.002022-06-228115Actual
37484800.002022-08-225365Budget
16774298.002023-08-227465Actual
1883213572.002023-10-22875Actual
3506927620.002025-01-203375Actual
8252480.002022-12-236565Budget
30471356.002024-09-217415Actual
22828126589.002024-02-201225Actual
11625200.002023-03-227465Budget
104849600.002023-02-206365Budget
9328200.002023-01-207415Budget
115493000.002023-03-226215Budget
9407164.002023-01-208965Actual
29380269.002024-08-217465Actual
3160380.002024-10-218215Actual
11655557639.002023-03-2210165Actual
152831.002022-06-226965Actual
8194516.002022-12-236615Actual
19795726.002023-11-226515Actual
1985230144.002023-11-229465Actual
9327205.002023-01-207415Actual
29350806.002024-08-218115Actual
8256200.002022-12-236765Budget
25909458.002024-05-217615Actual
7076189.002022-11-226715Actual
21903145704.002024-01-202975Actual
13792111357.002023-05-223575Actual
115908.002023-03-229615Actual
1680458537.002023-08-222175Actual
12768100.002023-04-228365Budget
829638500.002022-12-239965Actual
600614529.002022-10-226365Actual
12705215.002023-04-228315Actual
34992270.002025-01-206815Actual
11657971221.002023-03-22475Actual
9337480.002023-01-208115Budget
9346131.002023-01-208515Actual
3620315618.002025-02-20775Actual
384981070.002025-04-229765Actual
829329232.002022-12-239465Actual
1156072.002023-03-227115Actual
17840153144.002023-09-222975Actual
361649442.002025-02-205265Actual
1987855240.002023-11-223775Actual
154740.002022-06-228265Budget
11634856.002023-03-228065Actual
147522231.002023-06-226265Actual
9391205.002023-01-207865Actual
338400.002022-05-226615Actual
823719190.002022-12-235365Actual
17772589.002023-09-227715Actual
25922616.002024-05-219215Actual
1982361159.002023-11-225665Actual
1475947.002023-06-227165Actual
49427062.002022-09-222275Actual
12758550.002023-04-227765Budget
943858516.002023-01-203775Actual
607140825.002022-10-223175Actual
29374234.002024-08-216765Actual
3766200.002022-08-226865Budget
16800170564.002023-08-221575Actual
831831903.002022-12-233475Actual
3739144.002022-08-228915Actual
281951216.002024-07-228015Actual
1987637870.002023-11-223475Actual
116667655.002023-03-222075Actual
33859-278.002024-12-229115Actual
2288225524.002024-02-203275Actual
2597624999.002024-05-212475Actual
1554100.002022-06-228565Budget
17810478.002023-09-228165Actual
373050.002022-08-228215Budget
8205200.002022-12-237415Budget
30513241.002024-09-218365Actual
1673662.002023-08-226915Actual
13713198.002023-05-226815Actual
15718163.002023-07-238915Actual
126754417.002023-04-226115Actual
9348650.002023-01-208715Budget
17809772.002023-09-228065Actual
17782221.002023-09-229015Actual
6040142.002022-10-228465Actual
11577200.002023-03-228315Budget
24877295.002024-04-217265Actual
3051268.002024-09-218265Actual
2487661.002024-04-217165Actual
46435207.002022-05-223975Actual
27078946.002024-06-218065Actual
18811729.002023-10-227765Actual
28203382.002024-07-229015Actual
2826430785.002024-07-223375Actual
1496324.002022-06-229015Actual
2597147217.002024-05-211975Actual
9351-163.002023-01-209115Actual
259148.002022-07-237115Actual
19847540.002023-11-228765Actual
12692191.002023-04-227415Actual
22859288.002024-02-209265Actual
2941112838.002024-08-212275Actual
2939843000.002024-08-219965Actual
3734713.002025-03-229665Actual
6037164.002022-10-228365Actual
31611522.002024-10-219215Actual
32714869.002024-11-216515Actual
12678477.002023-04-226515Actual
11641164.002023-03-228465Actual
2603890.002022-07-238015Actual
2090926827.002023-12-233875Actual
27114232138.002024-06-213575Actual
14769122.002023-06-228365Actual
2599123210.002024-05-214675Actual
709750.002022-11-228215Budget
3271887.002024-11-216915Actual
601659.002022-10-226965Actual
27066436.002024-06-216565Actual
25942400.002024-05-217365Actual
7134273.002022-11-226765Actual
60042828.002022-10-226265Actual
12682280.002023-04-226715Budget
21894101248.002024-01-201575Actual
37323690.002025-03-226565Actual
410248.002022-05-227465Actual
1379149272.002023-05-223475Actual
2711061800.002024-06-213175Actual
1280315184.002023-04-223375Actual
37592244.002022-08-226365Actual
1987018249.002023-11-222475Actual
27095680941.002024-06-21675Actual
1885324780.002023-10-224075Actual
3279840059.002024-11-213875Actual
45415979.002022-05-222475Actual
7145200.002022-11-227465Budget
11683766976.002023-03-224675Actual
933950.002023-01-208215Budget
14732542.002023-06-228115Actual
32735571.002024-11-219215Actual
22826297.002024-02-209415Actual
15748232.002022-06-221875Actual
20888518382.002023-12-23675Actual
3851426074.002025-04-222475Actual
706731000.002022-11-226015Budget
1783917490.002023-09-222875Actual
33892397.002024-12-229065Actual
2619-213.002022-07-239115Actual
37344-278.002025-03-229165Actual
4847480.002022-09-228115Budget
2677-214.002022-07-239165Actual
15735245.002023-07-236665Actual
305074138.002024-09-217665Actual
4830176.002022-09-226815Actual
25941405.002024-05-217265Actual
2088543000.002023-12-239965Actual
7111192.002022-11-229415Actual
1576768279.002023-07-231475Actual
28231737.002024-07-228165Actual
12690339.002023-04-227315Actual
37561900.002022-08-226265Actual
2705714.002024-06-219615Actual
930932000.002023-01-206015Actual
31608255.002024-10-218915Actual
38440596.002025-04-226615Actual
37465610.002022-08-225265Actual
1161838.002023-03-226965Actual
340200.002022-05-226715Budget
3617752.002025-02-206965Actual
37003100.002022-08-226115Budget
16819922226.002023-08-224375Actual
1279813440.002023-04-222475Actual
14741448.002023-06-229215Actual
369720.002022-05-228715Actual
1527108.002022-06-226865Actual
16732619.002023-08-226515Actual
2598732596.002024-05-214075Actual
17851812338.002023-09-224675Actual
1163854.002023-03-228265Actual
3736426343.002025-03-222475Actual
10463650.002023-02-208715Budget
33880405.002024-12-227465Actual
25943320.002024-05-217465Actual
24840122.002024-04-216815Actual
10512380.002023-02-208165Budget
1461540.002022-06-226515Actual
1525200.002022-06-226765Budget
2940915261.002024-08-212075Actual
10515146.002023-02-208365Actual
1680719025.002023-08-222475Actual
352384.002022-05-227615Actual
24878272.002024-04-217365Actual
22821743.002024-02-208715Actual
11633650.002023-03-228065Budget
70683000.002022-11-226115Budget
35023604.002025-01-206565Actual
6028680.002022-10-227765Actual
24837338.002024-04-216515Actual
363200.002022-05-228315Budget
2604850.002022-07-238015Budget
381526232.002022-08-221975Actual
282361053.002024-07-228765Actual
347300.002022-05-227315Budget
2383318133.002024-03-215265Actual
3938515229.002025-05-219375Actual
10523120.002023-02-208965Actual
10521550.002023-02-208765Budget
2384753.002024-03-217165Actual
263126400.002022-07-236065Budget
18775341.002023-10-227615Actual
2287058175.002024-02-201475Actual
11554224.002023-03-226715Actual
2599648.002022-07-237715Actual
3499378.002025-01-206915Actual
11656501900.002023-03-2210165Budget
15752608.002023-07-238765Actual
104274153.002023-02-206115Actual
25954259.002024-05-218965Actual
23853184.002024-03-217865Actual
6010535.002022-10-226665Actual
12764380.002023-04-228165Budget
27100123931.002024-06-211575Actual
3279541545.002024-11-213475Actual
3054958679.002024-09-213975Actual
26967132.002022-07-232275Actual
7167132.002022-11-228965Actual
49267.002022-09-229665Actual
12697244.002023-04-227815Actual
177953479.002023-09-226265Actual
375038587.002022-08-225665Actual
2389226827.002024-03-213875Actual
11574556.002023-03-228115Actual
493774080.002022-09-221575Actual
31632388.002024-10-217465Actual
12760158.002023-04-227865Actual
10558131839.002023-02-204375Actual
28205509.002024-07-229215Actual
1161980.002023-03-227165Budget
24852122.002024-04-218415Actual
338841240.002024-12-228065Actual
104708.002023-02-209615Actual
16767470.002023-08-226665Actual
27036391.002024-06-216715Actual
6043650.002022-10-228765Budget
20877675.002023-12-238765Actual
270636112.002024-06-216165Actual
70712100.002022-11-226215Budget
3736133.002022-08-228515Actual
2826336027.002024-07-223275Actual
3735947217.002025-03-221975Actual
23829432.002024-03-219215Actual
21842168.002024-01-208415Actual
423140.002022-05-228365Actual
17818-230.002023-09-229165Actual
36147716.002025-02-207615Actual
198381877.002023-11-227665Actual
43838500.002022-05-229965Actual
1272026991.002023-04-225265Actual
1987928142.002023-11-223875Actual
3822104076.002022-08-222975Actual
7144354.002022-11-227365Actual
327134853.002024-11-216215Actual
3726850.002022-08-228015Budget
2704780.002024-06-218215Actual
932356.002023-01-207115Actual
3501215.002025-01-209615Actual
7152200.002022-11-227865Budget
36154275.002025-02-208415Actual
13762540.002023-05-228765Actual
44164261.002022-05-22475Actual
33889217.002024-12-228565Actual
270721484.002024-06-217265Actual
10511427.002023-02-208165Actual
23824143.002024-03-218515Actual
2083188.002023-12-237115Actual
23891133724.002024-03-213775Actual
43795.002022-05-229765Actual
3796720.002022-08-228765Actual
12759200.002023-04-227865Budget
16743848.002023-08-228015Actual
413550.002022-05-227765Budget
1553105.002022-06-228565Actual
12713185.002023-04-228915Actual
37310576.002025-03-229215Actual
1883734101.002023-10-221975Actual
151916097.002022-06-226365Actual
1049462.002023-02-206965Actual
36175248.002025-02-206765Actual
30504880.002024-09-217265Actual
22837601.002024-02-206565Actual
10446440.002023-02-207615Actual
361501431.002025-02-208015Actual
8208408.002022-12-237615Actual
48699628.002022-09-225365Actual
4836332.002022-09-227315Actual
1558171.002022-06-229065Actual
10453514.002023-02-208115Actual
282011053.002024-07-228715Actual
2492128931.002024-04-213875Actual
28198264.002024-07-228315Actual
3733147.002022-08-228415Actual
38526-14610.002025-04-224375Actual
38489259.002025-04-228465Actual
2709243000.002024-06-219965Actual
2490475290.002024-04-211475Actual
24864784.002024-04-215465Actual
7141480.002022-11-227265Budget
262413562.002022-07-235265Actual
38439655.002025-04-226515Actual
2585380.002022-07-236615Budget
1679624785.002023-08-22775Actual
8277380.002022-12-238165Budget
281931053.002024-07-227715Actual
3501399997.002025-01-201225Actual
15782152352.002023-07-233575Actual
17784295.002023-09-229215Actual
9395500.002023-01-208165Actual
35072117161.002025-01-203775Actual
16748149.002023-08-228515Actual
18844148680.002023-10-222975Actual
2940316189.002024-08-21875Actual
7092185.002022-11-227815Actual
1884316980.002023-10-222875Actual
178062928.002023-09-227665Actual
33860464.002024-12-229215Actual
18854378712.002023-10-224375Actual
15701485.002023-07-236615Actual
8215480.002022-12-238115Budget
2826554118.002024-07-223475Actual
3763385.002022-08-226665Actual
9443519456.002023-01-204675Actual
10443276.002023-02-207415Actual
5950480.002022-10-226615Budget
1279326232.002023-04-221975Actual
45513062.002022-05-222875Actual
30511669.002024-09-218165Actual
10435280.002023-02-206715Budget
13728236.002023-05-228915Actual
1676080441.002023-08-225665Actual
37324627.002025-03-226665Actual
5969907.002022-10-228015Actual
2387486832.002024-03-211375Actual
409200.002022-05-227465Budget
1885086241.002023-10-223775Actual
3771750.002022-08-227265Budget
381361748.002022-08-221575Actual
30469114.002024-09-217115Actual
2085485031.002023-12-235665Actual
37308432.002025-03-229015Actual
3275298.002024-11-216965Actual
19804809.002023-11-227715Actual
2705916493.002024-06-215265Actual
38484314.002025-04-227865Actual
269024679.002022-07-231475Actual
167752839.002023-08-227665Actual
9375203.002023-01-206765Actual
8207380.002022-12-237615Budget
8192480.002022-12-236515Budget
3278447217.002024-11-211975Actual
1474622137.002023-06-225365Actual
18768411.002023-10-226615Actual
32777599504.002024-11-21675Actual
31592540.002024-10-216715Actual
8227156.002022-12-238915Actual
4907749.002022-09-228065Actual
373001389.002025-03-228015Actual
1487200.002022-06-228315Budget
2288583697.002024-02-203575Actual
1052712261.002023-02-209465Actual
5968200.002022-10-227815Budget
483364.002022-09-227115Actual
2085231424.002023-12-235365Actual
29382948.002024-08-217765Actual
35050299992.002025-01-2010165Actual
424200.002022-05-228365Budget
23815298.002024-03-217415Actual
1883810058.002023-10-222075Actual
35004297.002025-01-208415Actual
1479200.002022-06-227815Budget
706627160.002022-11-226015Actual
2191515622.002024-01-2010075Actual
2288321818.002024-02-203375Actual
281824622.002024-07-226115Actual
4855200.002022-09-228515Budget
25951180.002024-05-218465Actual
23864381.002024-03-219265Actual
1681048766.002023-08-223175Actual
13756567.002023-05-228065Actual
23863-229.002024-03-219165Actual
26948972.002022-07-232075Actual
12741380.002023-04-226665Budget
48232200.002022-09-226215Budget
1582112080.002022-06-222975Actual
11584720.002023-03-228715Actual
12777-130.002023-04-229165Actual
3506834311.002025-01-203275Actual
3167025894.002024-10-213375Actual
16744525.002023-08-228115Actual
11598130500.002023-03-225665Budget
3278159950.002024-11-211475Actual
26376781.002022-07-236365Actual
37331338.002025-03-227465Actual
19830305.002023-11-226665Actual
59462380.002022-10-226215Actual
5966650.002022-10-227715Budget
31609391.002024-10-219015Actual
1379545545.002023-05-223975Actual
27053403.002024-06-219015Actual
36192189.002025-02-208965Actual
6034480.002022-10-228165Budget
126762650.002023-04-226215Actual
8198192.002022-12-236815Actual
1783075521.002023-09-221475Actual
2942435340.002024-08-214075Actual
2085120949.002023-12-235265Actual
9315480.002023-01-206515Budget
3803134.002022-08-229765Actual
1776739.002023-09-226915Actual
832119220.002022-12-233875Actual
8225720.002022-12-238715Actual
3166115261.002024-10-212075Actual
2591467.002024-05-218215Actual
33866109060.002024-12-225665Actual
38447562.002025-04-227615Actual
3779650.002022-08-227765Budget
33131600.002022-05-226015Budget
1472450.002023-06-226915Actual
7133554.002022-11-226665Actual
1983447.002023-11-227165Actual
37293122.002025-03-226915Actual
2486231495.002024-04-215265Actual
12752249.002023-04-227365Actual
28189122.002024-07-227115Actual
153070.002022-06-227165Budget
15717608.002023-07-238715Actual
930831000.002023-01-206015Budget
37495610.002022-08-225365Actual
1042540500.002023-02-206015Budget
37350416200.002025-03-2210165Actual
405280.002022-05-227265Budget
35009-396.002025-01-209115Actual
19837250.002023-11-227465Actual
3501423999.002025-01-205265Actual
1377038500.002023-05-229965Actual
1499285.002022-06-229415Actual
18770155.002023-10-226815Actual
24924-277997.002024-04-214375Actual
24838307.002024-04-216615Actual
59941.002022-10-225465Actual
1984338.002023-11-228265Actual
2939520272.002024-08-219465Actual
1986192374.002023-11-221375Actual
818631000.002022-12-236015Budget
19815-216.002023-11-229115Actual
10452850.002023-02-208015Budget
3773301.002022-08-227365Actual
28239-293.002024-07-229165Actual
8278414.002022-12-238165Actual
12701596.002023-04-228115Actual
1877270.002023-10-227115Actual
7085193.002022-11-227415Actual
7072480.002022-11-226515Budget
1782721815.002023-09-22775Actual
22858-173.002024-02-209165Actual
2186547.002024-01-207165Actual
3273858263.002024-11-211225Actual
9353210.002023-01-209415Actual
3783650.002022-08-228065Budget
10439100.002023-02-207115Budget
942160417.002023-01-201375Actual
16738386.002023-08-227315Actual
3780684.002022-08-227765Actual
5982720.002022-10-228715Actual
2089534101.002023-12-231975Actual
1054344653.002023-02-202175Actual
17785234.002023-09-229415Actual
3166931223.002024-10-213275Actual
9316380.002023-01-206615Budget
71162400.002022-11-225365Budget
2287552502.002024-02-202175Actual
1159324000.002023-03-225265Budget
33846283.002024-12-227415Actual
1047833810.002023-02-206065Actual
32750445.002024-11-216765Actual
14760368.002023-06-227265Actual
15783130827.002023-07-233775Actual
594229000.002022-10-226015Budget
198222255.002023-11-225465Actual
11589246.002023-03-229415Actual
2703153903.002024-06-216015Actual
8259161.002022-12-236865Actual
3383663176.002024-12-226015Actual
305101081.002024-09-218065Actual
157255504.002023-07-235265Actual
3800371.002022-08-229265Actual
3271159119.002024-11-216015Actual
3621765571.002025-02-203175Actual
1524144.002022-06-226765Actual
19882134897.002023-11-224375Actual
11663112731.002023-03-221575Actual
228032825.002024-02-206215Actual
594329760.002022-10-226015Actual
22865610373.002024-02-20475Actual
9385200.002023-01-207465Budget
1055520232.002023-02-203875Actual
9432120090.002023-01-202975Actual
256591861.702024-05-208575Actual
25940105.002024-05-217165Actual
32776247387.002024-11-21475Actual
18812204.002023-10-227865Actual
1677178.002023-08-227165Actual
2678358.002022-07-239265Actual
10460200.002023-02-208415Budget
3774300.002022-08-227365Budget
4853190.002022-09-228415Actual
127562999.002023-04-227665Actual
5955192.002022-10-226815Actual
493634394.002022-09-221475Actual
1987520986.002023-11-223375Actual
1571341.002023-07-238215Actual
4846850.002022-09-228015Budget
14756150.002023-06-226765Actual
29357436.002024-08-219015Actual
10507182.002023-02-207865Actual
11631218.002023-03-227865Actual
218264414.002024-01-206215Actual
17799203.002023-09-226765Actual
13718421.002023-05-227615Actual
14737743.002023-06-228715Actual
11623300.002023-03-227365Budget
17829102065.002023-09-221375Actual
9409-202.002023-01-209165Actual
361728498.002025-02-206365Actual
17769263.002023-09-227315Actual
42240.002022-05-228265Actual
3390545501.002024-12-221475Actual
282164213.002024-07-226265Actual
2673550.002022-07-238765Budget
24890163.002024-04-218965Actual
198538.002023-11-229665Actual
48688700.002022-09-225365Budget
60032600.002022-10-226165Budget
11556168.002023-03-226815Actual
208244307.002023-12-236115Actual
3852462974.002025-04-223975Actual
1574847.002023-07-238265Actual
603550.002022-10-228265Budget
1986534101.002023-11-221975Actual
248692899.002024-04-216265Actual
127928232.002023-04-221875Actual
3794100.002022-08-228565Budget
481929000.002022-09-226015Budget
7105650.002022-11-228715Budget
3502760.002025-01-206965Actual
2091122798.002023-12-234075Actual
4891200.002022-09-226865Budget
2654180.002022-07-237465Actual
2189341799.002024-01-201475Actual
37295702.002025-03-227315Actual
37571900.002022-08-226265Budget
1478038500.002023-06-229965Actual
8265300.002022-12-237365Actual
7143300.002022-11-227365Budget
158417346.002022-06-223275Actual
1045550.002023-02-208215Budget
18823440.002023-10-229265Actual
36201334372.002025-02-20475Actual
2941734654.002024-08-213275Actual
2710312375.002022-07-234375Actual
33874410.002024-12-226765Actual
35007322.002025-01-208915Actual
2609200.002022-07-238315Budget
1885616471.002023-10-2210075Actual
37307281.002025-03-228915Actual
30480211.002024-09-218515Actual
23808473.002024-03-216515Actual
1278716793.002023-04-22775Actual
338901053.002024-12-228765Actual
489232.002022-09-226965Actual
2183157.002024-01-206915Actual
11617200.002023-03-226865Budget
2597014817.002024-05-211875Actual
1478765343.002023-06-221475Actual
1055340744.002023-02-203575Actual
82390.002022-12-235465Budget
1157650.002023-03-228215Budget
1568316340.002022-06-22675Actual
104774000.002023-02-205765Budget
32721383.002024-11-217415Actual
3505814817.002025-01-201875Actual
262519000.002022-07-235265Budget
238073114.002024-03-216215Actual
6055537826.002022-10-22475Actual
4946114372.002022-09-222975Actual
12679550.002023-04-226515Budget
8299473488.002022-12-23475Actual
2490811343.002024-04-212075Actual
22844351.002024-02-207365Actual
17763392.002023-09-226515Actual
25950202.002024-05-218365Actual
1474534435.002023-06-225265Actual
33841265.002024-12-226715Actual
1167335956.002023-03-223175Actual
374294.002022-05-229215Actual
1884550289.002023-10-223175Actual
2708936904.002024-06-219465Actual
219141072000.002024-01-204675Actual
338377130.002024-12-226115Actual
1471744894.002023-06-226015Actual
37303301.002025-03-228315Actual
2617173.002022-07-238915Actual
20833322.002023-12-237415Actual
159358723.002022-06-224675Actual
24881595.002024-04-217765Actual
28252168539.002024-07-221575Actual
26879491.002022-07-23775Actual
1573043997.002023-07-236065Actual
5952256.002022-10-226715Actual
495322052.002022-09-223875Actual
27058196091.002024-06-211225Actual
3806106600.002022-08-2210165Budget
371144.002022-05-228915Actual
22849638.002024-02-208065Actual
34999358.002025-01-207815Actual
6011380.002022-10-226665Budget
327478739.002024-11-216365Actual
607918871.002022-10-224075Actual
36216209982.002025-02-202975Actual
943337080.002023-01-203175Actual
28233256.002024-07-228365Actual
2389423789.002024-03-214075Actual
3772224.002022-08-227265Actual
2941424216.002024-08-212875Actual
327407768.002024-11-215365Actual
38148232.002022-08-221875Actual
1055117102.002023-02-203375Actual
35001921.002025-01-208115Actual
338781033.002024-12-227265Actual
4861-228.002022-09-229115Actual
20837803.002023-12-238015Actual
2644200.002022-07-236865Budget
32751339.002024-11-216865Actual
21870502.002024-01-207765Actual
33858348.002024-12-229015Actual
29379380.002024-08-217365Actual
2086361.002023-12-236965Actual
597450.002022-10-228215Budget
8214840.002022-12-238015Actual
266540.002022-07-238265Budget
35017111264.002025-01-205665Actual
3782200.002022-08-227865Budget
28235204.002024-07-228565Actual
26228.002022-07-239615Actual
4906194.002022-09-227865Actual
494818299.002022-09-223275Actual
2653200.002022-07-237465Budget
12680434.002023-04-226615Actual
3790200.002022-08-228365Budget
1578549440.002023-07-233975Actual
2709011.002024-06-219665Actual
25984128721.002024-05-213775Actual
20876145.002023-12-238565Actual
831215531.002022-12-232475Actual
1267343056.002023-04-226015Actual
31597466.002024-10-217415Actual
30466365.002024-09-216715Actual
2605550.002022-07-238115Budget
218256069.002024-01-206115Actual
48801400.002022-09-226265Actual
1555550.002022-06-228765Budget
29352293.002024-08-218315Actual
10519117.002023-02-208565Actual
3617877.002025-02-207165Actual
3847876.002025-04-227165Actual
711325181.002022-11-221225Actual
23830285.002024-03-219415Actual
1377423075.002023-05-22775Actual
31614159809.002024-10-211225Actual
19857514972.002023-11-22475Actual
33854209.002024-12-228415Actual
15151996.002022-06-226165Actual
2486335432.002024-04-215365Actual
21880211.002024-01-209065Actual
3616382619.002025-02-201225Actual
8287630.002022-12-238765Actual
33861293.002024-12-229415Actual
36183846.002025-02-207765Actual
2089180867.002023-12-231375Actual
24882177.002024-04-217865Actual
1474200.002022-06-227415Budget
2387910272.002024-03-212075Actual
3805112205.002022-08-2210165Actual
23871609347.002024-03-21675Actual
1879312651.002023-10-225365Actual
10440104.002023-02-207115Actual
3620645980.002025-02-201475Actual
2091416640.002023-12-2310075Actual
28204-306.002024-07-229115Actual
33906111226.002024-12-221575Actual
3735200.002022-08-228515Budget
3734629169.002025-03-229465Actual
2191024460.002024-01-203875Actual
29346573.002024-08-217615Actual
3731824972.002025-03-225765Actual
1570579.002023-07-237115Actual
25969111391.002024-05-211575Actual
157526232.002022-06-221975Actual
2594260.002022-07-237315Actual
22822189.002024-02-208915Actual
7108195.002022-11-229015Actual
4488232.002022-05-221875Actual
127228100.002023-04-225365Budget
944035956.002023-01-203975Actual
4904579.002022-09-227765Actual
8206232.002022-12-237415Actual
49432886.002022-09-222375Actual
3053314817.002024-09-211875Actual
35008495.002025-01-209015Actual
381152486.002022-08-221375Actual
1674553.002023-08-228215Actual
93132100.002023-01-206215Budget
49022900.002022-09-227665Budget
9321168.002023-01-206815Actual
36180373.002025-02-207365Actual
157233532.002022-06-221475Actual
293365069.002024-08-216115Actual
156438500.002022-06-229965Actual
48811900.002022-09-226265Budget
248683728.002024-04-216165Actual
11639189.002023-03-228365Actual
316645301.002024-10-212375Actual
6081361282.002022-10-224675Actual
1054939702.002023-02-203175Actual
361561215.002025-02-208715Actual
2821723316.002024-07-226365Actual
2597372474.002024-05-212175Actual
373351155.002025-03-228065Actual
3167570615.002024-10-213975Actual
1882738500.002023-10-229965Actual
1677052.002023-08-226965Actual
2613200.002022-07-238515Budget
9341163.002023-01-208315Actual
238352252.002024-03-215465Actual
2596784422.002024-05-211375Actual
11571898.002023-03-228015Actual
7170271.002022-11-229265Actual
36173515.002025-02-206565Actual
31629122.002024-10-217165Actual
22852131.002024-02-208365Actual
19813176.002023-11-228915Actual
1784849815.002023-09-223975Actual
24874142.002024-04-216865Actual
146990.002022-06-227115Actual
168063790.002023-08-222375Actual
17831140574.002023-09-221575Actual
304811134.002024-09-218715Actual
411846.002022-05-227665Actual
36158459.002025-02-209015Actual
228297595.002024-02-205265Actual
2621243.002022-07-239415Actual
1166176720.002023-03-221375Actual
3615289.002025-02-208215Actual
2937776.002024-08-217165Actual
33863123735.002024-12-221225Actual
4924291.002022-09-229265Actual
3725757.002022-08-228015Actual
1160229300.002023-03-226065Budget
720031811.002022-11-223975Actual
11573480.002023-03-228115Budget
378859.002022-08-228265Actual
93661920.002023-01-206265Actual
1380117829.002023-05-2210075Actual
1535200.002022-06-227465Budget
293642672.002024-08-215365Actual
4606427.002022-05-223475Actual
248961043.002024-04-219765Actual
5976206.002022-10-228315Actual
17797443.002023-09-226565Actual
13752326.002023-05-227465Actual
2827325862.002024-07-2210075Actual
1981811.002023-11-229615Actual
218582209.002024-01-206265Actual
187994372.002023-10-226265Actual
4841720.002022-09-227715Actual
28191363.002024-07-227415Actual
150415300.002022-06-225365Budget
4890119.002022-09-226865Actual
3849632847.002025-04-229465Actual
494415232.002022-09-222475Actual
19812743.002023-11-228715Actual
25903256.002024-05-216715Actual
22815814.002024-02-208015Actual
209131064354.002023-12-234675Actual
2686271202.002022-07-23675Actual
2711131566.002024-06-213275Actual
3277213.002024-11-219665Actual
486633698.002022-09-225265Actual
116687132.002023-03-222275Actual
7169-162.002022-11-229165Actual
719013888.002022-11-222475Actual
2589857641.002024-05-216015Actual
3386430615.002024-12-225265Actual
158516943.002022-06-223375Actual
485050.002022-09-228215Budget
18830678620.002023-10-22675Actual
157368962.002022-06-221575Actual
21846336.002024-01-209015Actual
11650329.002023-03-229265Actual
14782789001.002023-06-22475Actual
1783551419.002023-09-222175Actual
2674720.002022-07-238765Actual
19811131.002023-11-228515Actual
5949550.002022-10-226515Budget
2651291.002022-07-237365Actual
21829264.002024-01-206715Actual
35011358.002025-01-209415Actual
46519062.002022-05-224075Actual
936115000.002023-01-205765Budget
1167112147.002023-03-222875Actual
376940.002022-08-227165Actual
93672200.002023-01-206265Budget
4863252.002022-09-229415Actual
14562700.002022-06-226115Budget
18773290.002023-10-227315Actual
38449301.002025-04-227815Actual
30514212.002024-09-218465Actual
4885322.002022-09-226565Actual
830443823.002022-12-231475Actual
282154815.002024-07-226165Actual
2085541262.002023-12-236065Actual
1680234101.002023-08-221975Actual
38461283.002025-04-229415Actual
3620797709.002025-02-201575Actual
17778110.002023-09-228415Actual
30498723.002024-09-216565Actual
18817165.002023-10-228465Actual
2709713618.002024-06-21875Actual
2491847823.002024-04-213475Actual
21889464440.002024-01-20675Actual
13787148680.002023-05-222975Actual
2700114372.002022-07-232975Actual
374537775.002022-08-221225Actual
137843790.002023-05-222375Actual
24879268.002024-04-217465Actual
2825447217.002024-07-221975Actual
2090115622.002023-12-232875Actual
13763126.002023-05-228965Actual
4840400.002022-09-227615Actual
177944970.002023-09-226165Actual
30479221.002024-09-218415Actual
38483958.002025-04-227765Actual
599812107.002022-10-225765Actual
35076-242867.002025-01-204375Actual
29388189.002024-08-218465Actual
9400185.002023-01-208365Actual
1055440489.002023-02-203775Actual
38451730.002025-04-228115Actual
1883468540.002023-10-221475Actual
3709252.002022-08-226715Actual
350158999.002025-01-205365Actual
38457233.002025-04-228915Actual
30499657.002024-09-216665Actual
15741219.002023-07-237365Actual
33897626.002024-12-229765Actual
115482828.002023-03-226215Actual
28219638.002024-07-226665Actual
1884848453.002023-10-223475Actual
10524184.002023-02-209065Actual
14767359.002023-06-228165Actual
1473208.002022-06-227415Actual
21837219.002024-01-207815Actual
3279769999.002024-11-213775Actual
399200.002022-05-226765Budget
327572142.002024-11-217665Actual
44515064.002022-05-221375Actual
1678940314.002023-08-229465Actual
12784320500.002023-04-2210165Budget
47013976.002022-05-2210075Actual
1578425512.002023-07-233875Actual
25953729.002024-05-218765Actual
7078200.002022-11-226815Budget
4532886.002022-05-222375Actual
34997654.002025-01-207615Actual
719737684.002022-11-223575Actual
1274754.002023-04-227165Actual
21879137.002024-01-208965Actual
36174468.002025-02-206665Actual
35036585.002025-01-208165Actual
18809344.002023-10-227465Actual
93652195.002023-01-206165Actual
22880154626.002024-02-202975Actual
9325322.002023-01-207315Actual
36193290.002025-02-209065Actual
469-51614.002022-05-224675Actual
17765182.002023-09-226715Actual
15710176.002023-07-237815Actual
3046878.002024-09-216915Actual
38480395.002025-04-227365Actual
22813690.002024-02-207715Actual
2611177.002022-07-238415Actual
11616136.002023-03-226865Actual
1551100.002022-06-228465Budget
45817346.002022-05-223275Actual
35030399.002025-01-207365Actual
1465252.002022-06-226715Actual
3716336.002022-08-227315Actual
282275143.002024-07-227665Actual
24859246.002024-04-219415Actual
3507334596.002025-01-203875Actual
37782900.002022-08-227665Budget
93122240.002023-01-206215Actual
2818876.002024-07-226915Actual
12761598.002023-04-228065Actual
104764436.002023-02-205765Actual
23870626521.002024-03-21475Actual
605716106.002022-10-22775Actual
6041100.002022-10-228565Budget
599916900.002022-10-225765Budget
31604279.002024-10-218315Actual
13747162.002023-05-226865Actual
1576515173.002023-07-23875Actual
1540507.002022-06-227765Actual
15749163.002023-07-238365Actual
3792185.002022-08-228465Actual

Generated 2025-06-21 21:05:51.743 UTC