[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2183   

1730 items

NOTE: Only 1000 elements of total 1730 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156993914.002023-07-266215Actual
9381961.002023-01-237265Actual
3505947217.002025-01-231975Actual
22871120869.002024-02-231575Actual
228619.002024-02-239665Actual
93661920.002023-01-236265Actual
17766135.002023-09-256815Actual
9329380.002023-01-237615Budget
19806788.002023-11-258015Actual
19842386.002023-11-258165Actual
456114372.002022-05-252975Actual
362049579.002025-02-23875Actual
19837250.002023-11-257465Actual
1987346019.002023-11-253175Actual
14773133.002023-06-258965Actual
15171800.002022-06-256265Budget
2188323925.002024-01-239465Actual
8266300.002022-12-267365Budget
327251336.002024-11-248015Actual
37292405.002025-03-256815Actual
16767470.002023-08-256665Actual
3615289.002025-02-238215Actual
146854.002022-06-256915Actual
25922616.002024-05-249215Actual
2704780.002024-06-248215Actual
2185635880.002024-01-236065Actual
9325322.002023-01-237315Actual
37329749.002025-03-257265Actual
13718421.002023-05-257615Actual
35023604.002025-01-236565Actual
29365344.002024-08-245465Actual
10437240.002023-02-236815Actual
270419933.002022-07-263475Actual
1545382.002022-06-258165Actual
33874410.002024-12-256765Actual
1055340744.002023-02-233575Actual
9408252.002023-01-239065Actual
12744200.002023-04-256865Budget
1494750.002022-06-258715Budget
10451831.002023-02-238015Actual
15719251.002023-07-269015Actual
708040.002022-11-256915Actual
12683225.002023-04-256715Actual
1883610701.002023-10-251875Actual
1378111129.002023-05-252075Actual
33849318.002024-12-257815Actual
2709970136.002024-06-241475Actual
20874181.002023-12-268365Actual
719737684.002022-11-253575Actual
495322052.002022-09-253875Actual
305101081.002024-09-248065Actual
45734833.002022-05-253175Actual
238961366029.002024-03-244675Actual
821750.002022-12-268215Budget
28200211.002024-07-258515Actual
7072480.002022-11-256515Budget
228313201.002024-02-235465Actual
3794100.002022-08-258565Budget
2596200.002022-07-267415Budget
45143030.002022-05-252175Actual
49432886.002022-09-252375Actual
31637761.002024-10-248165Actual
2491989077.002024-04-243575Actual
1480916301.002023-06-2510075Actual
10487480.002023-02-236565Budget
2597147217.002024-05-241975Actual
37293122.002025-03-256915Actual
2939843000.002024-08-249965Actual
15728144604.002023-07-265665Actual
28266196019.002024-07-253575Actual
384648990.002025-04-255265Actual
27109187338.002024-06-242975Actual
930831000.002023-01-236015Budget
3278514224.002024-11-242075Actual
60628232.002022-10-251875Actual
37592244.002022-08-256365Actual
16747160.002023-08-258415Actual
33872889.002024-12-256565Actual
2091416640.002023-12-2610075Actual
83112945.002022-12-262375Actual
361665.002025-02-235465Actual
38522141566.002025-04-253775Actual
2638400.002022-07-266565Actual
11624280.002023-03-257365Actual
16820639130.002023-08-254675Actual
32801-26686.002024-11-244375Actual
406168.002022-05-257265Actual
36176188.002025-02-236865Actual
10558131839.002023-02-234375Actual
5981650.002022-10-258715Budget
9330392.002023-01-237615Actual
17787146871.002023-09-251225Actual
49347559.002022-09-25875Actual
359550.002022-05-258115Budget
14754318.002023-06-256565Actual
1987018249.002023-11-252475Actual
10450214.002023-02-237815Actual
105287.002023-02-239665Actual
1378248334.002023-05-252175Actual
5975200.002022-10-258315Budget
18807316.002023-10-257265Actual
31641212.002024-10-248565Actual
1272522500.002023-04-255465Budget
29346573.002024-08-247615Actual
338377130.002024-12-256115Actual
10462200.002023-02-238515Budget
1572927521.002023-07-265765Actual
9396380.002023-01-238165Budget
2709243000.002024-06-249965Actual
31625766.002024-10-246665Actual
44295647.002022-05-25675Actual
42140.002022-05-258265Budget
208587856.002023-12-266365Actual
93689200.002023-01-236365Budget
35038195.002025-01-238365Actual
37324627.002025-03-256665Actual
1551100.002022-06-258465Budget
1987763296.002023-11-253575Actual
147633089.002023-06-257665Actual
167633939.002023-08-256165Actual
19810135.002023-11-258415Actual
2383734000.002024-03-245765Actual
17804302.002023-09-257365Actual
37782900.002022-08-257665Budget
1375833.002023-05-258265Actual
157255504.002023-07-265265Actual
3792200.002022-05-255265Budget
11574556.002023-03-258115Actual
937844.002023-01-236965Actual
486633698.002022-09-255265Actual
26376781.002022-07-266365Actual
10488380.002023-02-236665Budget
60667062.002022-10-252275Actual
1380117829.002023-05-2510075Actual
11581163.002023-03-258515Actual
10492210.002023-02-236865Actual
10497650.002023-02-237265Budget
381526232.002022-08-251975Actual
3791200.002022-08-258465Budget
489232.002022-09-256965Actual
208244307.002023-12-266115Actual
12715-226.002023-04-259115Actual
30517229.002024-09-248965Actual
9371441.002023-01-236565Actual
382419443.002022-08-253275Actual
2484134.002024-04-246915Actual
2287058175.002024-02-231475Actual
31640231.002024-10-248465Actual
427112.002022-05-258565Actual
2710512584.002024-06-242275Actual
3734713.002025-03-259665Actual
11649-198.002023-03-259165Actual
25984128721.002024-05-243775Actual
6042131.002022-10-258565Actual
4916145.002022-09-258465Actual
373050.002022-08-258215Budget
6033459.002022-10-258165Actual
33846283.002024-12-257415Actual
1466189.002022-06-256815Actual
1498432.002022-06-259215Actual
1883396703.002023-10-251375Actual
82519200.002022-12-266365Budget
270431145.002024-06-247715Actual
8297498900.002022-12-2610165Budget
3732167.002022-08-258315Actual
3167025894.002024-10-243375Actual
8214840.002022-12-268015Actual
4899166.002022-09-257465Actual
5987249.002022-10-259415Actual
1681126763.002023-08-253275Actual
156984784.002023-07-266115Actual
17775399.002023-09-258115Actual
264740.002022-07-267165Actual
33855202.002024-12-258515Actual
20829195.002023-12-266815Actual
32724330.002024-11-247815Actual
3620797709.002025-02-231575Actual
1778817624.002023-09-255265Actual
14739336.002023-06-259015Actual
12786568166.002023-04-25675Actual
14740-269.002023-06-259115Actual
35052480012.002025-01-23675Actual
1279326232.002023-04-251975Actual
47013976.002022-05-2510075Actual
10440104.002023-02-237115Actual
16809139758.002023-08-252975Actual
1884622302.002023-10-253275Actual
37342226.002025-03-258965Actual
718526232.002022-11-251975Actual
32756434.002024-11-247465Actual
19796660.002023-11-256615Actual
14730219.002023-06-257815Actual
150225756.002022-06-255265Actual
2085485031.002023-12-265665Actual
2387217379.002024-03-24775Actual
25918851.002024-05-248715Actual
35008495.002025-01-239015Actual
20836201.002023-12-267815Actual
11636530.002023-03-258165Actual
27077249.002024-06-247865Actual
37297743.002025-03-257615Actual
4841720.002022-09-257715Actual
27079585.002024-06-248165Actual
9347720.002023-01-238715Actual
2088233912.002023-12-269465Actual
1578549440.002023-07-263975Actual
20870203.002023-12-267865Actual
5951509.002022-10-256615Actual
1986253525.002023-11-251475Actual
601742.002022-10-257165Actual
127342100.002023-04-256265Budget
262671400.002022-07-265665Budget
6038200.002022-10-258365Budget
381361748.002022-08-251575Actual
105408232.002023-02-231875Actual
1521380.002022-06-256565Budget
1278716793.002023-04-25775Actual
1553105.002022-06-258565Actual
238416800.002024-03-246365Actual
4914200.002022-09-258365Budget
25915234.002024-05-248315Actual
1160229300.002023-03-256065Budget
18786216.002023-10-259015Actual
22804396.002024-02-236515Actual
82693420.002022-12-267665Actual
2286718577.002024-02-23775Actual
2090019025.002023-12-262475Actual
31645-309.002024-10-249165Actual
270334424.002024-06-246215Actual
29399267291.002024-08-2410165Actual
3278927418.002024-11-242475Actual
715750.002022-11-258265Budget
11559100.002023-03-257115Budget
293373943.002024-08-246215Actual
717391.002022-11-259765Actual
3392437742.002024-12-254075Actual
371490.002022-08-257115Budget
2388319802.002024-03-242475Actual
24846571.002024-04-247715Actual
24889608.002024-04-248765Actual
9405550.002023-01-238765Budget
59928000.002022-10-255365Budget
23815298.002024-03-247415Actual
12767126.002023-04-258365Actual
27069158.002024-06-246865Actual
31602815.002024-10-248115Actual
1677052.002023-08-256965Actual
25920462.002024-05-249015Actual
5952256.002022-10-256715Actual
1582112080.002022-06-252975Actual
2488542.002024-04-248265Actual
27100123931.002024-06-241575Actual
494734084.002022-09-253175Actual
1268648.002023-04-256915Actual
1279538158.002023-04-252175Actual
71262200.002022-11-256265Budget
2091122798.002023-12-264075Actual
15381700.002022-06-257665Budget
11625200.002023-03-257465Budget
28272493773.002024-07-254675Actual
3779650.002022-08-257765Budget
607839702.002022-10-253975Actual
23842324.002024-03-246565Actual
21835421.002024-01-237615Actual
17781144.002023-09-258915Actual
2613200.002022-07-268515Budget
258995915.002024-05-246115Actual
2936716037.002024-08-245765Actual
3054559219.002024-09-243475Actual
33883308.002024-12-257865Actual
2710466980.002024-06-242175Actual
393831522.902025-05-248575Actual
9432120090.002023-01-232975Actual
25945788.002024-05-247765Actual
2639380.002022-07-266565Budget
256591861.702024-05-238575Actual
8285100.002022-12-268565Budget
18816185.002023-10-258365Actual
1679238500.002023-08-259965Actual
2590686.002024-05-247115Actual
944412800.002023-01-2310075Actual
2941662325.002024-08-243175Actual
20832351.002023-12-267315Actual
22859288.002024-02-239265Actual
2664480.002022-07-268165Budget
18844148680.002023-10-252975Actual
8224147.002022-12-268515Actual
31678776715.002024-10-244675Actual
7170271.002022-11-259265Actual
8264383.002022-12-267265Actual
11629550.002023-03-257765Budget
24886147.002024-04-248365Actual
1348115622.002023-05-249375Actual
1491200.002022-06-258515Budget
24898393699.002024-04-2410165Actual
13797350000.002023-05-254275Actual
23864381.002024-03-249265Actual
384686743.002025-04-255765Actual
37561900.002022-08-256265Actual
831715984.002022-12-263375Actual
26879491.002022-07-26775Actual
8227156.002022-12-268915Actual
384911053.002025-04-258765Actual
10432647.002023-02-236615Actual
22847668.002024-02-237765Actual
3167635340.002024-10-244075Actual
38447562.002025-04-257615Actual
259290.002022-07-267115Budget
3274457587.002024-11-246065Actual
18820215.002023-10-258965Actual
1885086241.002023-10-253775Actual
262771398.002022-07-265665Actual
8204300.002022-12-267315Budget
3622460377.002025-02-233975Actual
15740413.002023-07-267265Actual
37296466.002025-03-257415Actual
327581137.002024-11-247765Actual
37717392.002022-05-251225Actual
382111886.002022-08-252875Actual
2597722336.002024-05-242875Actual
2601200.002022-07-267815Budget
104274153.002023-02-236115Actual
19797322.002023-11-256715Actual
9376200.002023-01-236865Budget
93672200.002023-01-236265Budget
2820945338.002024-07-255265Actual
43795.002022-05-259765Actual
604934287.002022-10-259465Actual
941913543.002023-01-23775Actual
4354254.002022-05-259465Actual
1499285.002022-06-259415Actual
4930481412.002022-09-2510165Actual
338481031.002024-12-257715Actual
1280659758.002023-04-253775Actual
228297595.002024-02-235265Actual
14767359.002023-06-258165Actual
38458358.002025-04-259015Actual
1987855240.002023-11-253775Actual
6027650.002022-10-257765Budget
25913644.002024-05-248115Actual
25964586269.002024-05-24675Actual
21848448.002024-01-239215Actual
12773550.002023-04-258765Budget
3765200.002022-08-256765Budget
2596784422.002024-05-241375Actual
1054613589.002023-02-232475Actual
10461144.002023-02-238515Actual
1487200.002022-06-258315Budget
1477745759.002023-06-259465Actual
15783130827.002023-07-263775Actual
158622143.002022-06-253475Actual
2596611725.002024-05-24875Actual
1782338500.002023-09-259965Actual
7162100.002022-11-258465Budget
24856243.002024-04-249015Actual
606049374.002022-10-251475Actual
10453514.002023-02-238115Actual
20887494396.002023-12-26475Actual
720118490.002022-11-254075Actual
3507534997.002025-01-234075Actual
3503756.002025-01-238265Actual
2936849514.002024-08-246065Actual
104293776.002023-02-236215Actual
3053447217.002024-09-241975Actual
3740220.002022-08-259015Actual
3726850.002022-08-258015Budget
1576768279.002023-07-261475Actual
3389843000.002024-12-259965Actual
1045651.002023-02-238215Actual
11650329.002023-03-259265Actual
3278314817.002024-11-241875Actual
2280145881.002024-02-236015Actual
10464720.002023-02-238715Actual
1880698.002023-10-257165Actual
12741380.002023-04-256665Budget
94292945.002023-01-232375Actual
15768151732.002023-07-261575Actual
6032650.002022-10-258065Budget
18773290.002023-10-257315Actual
12679550.002023-04-256515Budget
36193290.002025-02-239065Actual
327572142.002024-11-247665Actual
157368962.002022-06-251575Actual
13722563.002023-05-258115Actual
3390714817.002024-12-251875Actual
3386214.002024-12-259615Actual
12762650.002023-04-258065Budget
14766579.002023-06-258065Actual
2936113.002024-08-249615Actual
1161980.002023-03-257165Budget
603647.002022-10-258265Actual
14776272.002023-06-259265Actual
10531133106.002023-02-2310165Actual
2288436769.002024-02-233475Actual
40470.002022-05-257165Budget
1478038500.002023-06-259965Actual
218256069.002024-01-236115Actual
6043650.002022-10-258765Budget
3322700.002022-05-256115Budget
27067396.002024-06-246665Actual
38441304.002025-04-256715Actual
25941405.002024-05-247265Actual
43953300.002022-05-2510165Budget
327455317.002024-11-246165Actual
3845272.002025-04-258215Actual
17769263.002023-09-257315Actual
26928232.002022-07-261875Actual
2599648.002022-07-267715Actual
31639266.002024-10-248365Actual
27083157.002024-06-248565Actual
2388820779.002024-03-243375Actual
28218702.002024-07-256565Actual
17826747734.002023-09-25675Actual
104812600.002023-02-236165Budget
269816128.002022-07-262475Actual
373323510.002025-03-257665Actual
268943121.002022-07-261375Actual
22853108.002024-02-238465Actual
494513062.002022-09-252875Actual
18855922581.002023-10-254675Actual
3723200.002022-08-257815Budget
7088339.002022-11-257615Actual
293491301.002024-08-248015Actual
198381877.002023-11-257665Actual
338675740.002024-12-255765Actual
15717608.002023-07-268715Actual
315991337.002024-10-247715Actual
23850230.002024-03-247465Actual
36202478968.002025-02-23675Actual
12775105.002023-04-258965Actual
384658990.002025-04-255365Actual
5977185.002022-10-258415Actual
24884425.002024-04-248165Actual
1880562.002023-10-256965Actual
1577618169.002023-07-262875Actual
33861293.002024-12-259415Actual
936227440.002023-01-236065Actual
30503103.002024-09-247165Actual
17772589.002023-09-257715Actual
14737743.002023-06-258715Actual
248961043.002024-04-249765Actual
5959353.002022-10-257315Actual
943418680.002023-01-233275Actual
34996346.002025-01-237415Actual
27095680941.002024-06-24675Actual
4922218.002022-09-259065Actual
14786110266.002023-06-251375Actual
3621424999.002025-02-232475Actual
32802724431.002024-11-244675Actual
12713185.002023-04-258915Actual
383117346.002022-08-254075Actual
18821330.002023-10-259065Actual
1471744894.002023-06-256015Actual
38493432.002025-04-259065Actual
1507800.002022-06-255465Budget
3279022571.002024-11-242875Actual
83028764.002022-12-26875Actual
259004140.002024-05-246215Actual
10559497272.002023-02-234675Actual
29348315.002024-08-247815Actual
27037302.002024-06-246815Actual
177896609.002023-09-255365Actual
3789206.002022-08-258365Actual
31598743.002024-10-247615Actual
14774204.002023-06-259065Actual
23832161691.002024-03-241225Actual
372981337.002025-03-257715Actual
407336.002022-05-257365Actual
16782164.002023-08-258465Actual
7132480.002022-11-256665Budget
5985-222.002022-10-259115Actual
156910302.002022-06-25775Actual
19858575542.002023-11-25675Actual
157738564.002022-06-252175Actual
19857514972.002023-11-25475Actual
2705714.002024-06-249615Actual
1681626827.002023-08-253875Actual
1373534262.002023-05-255265Actual
37325328.002025-03-256765Actual
17850505481.002023-09-254375Actual
14728404.002023-06-257615Actual
12717264.002023-04-259415Actual
2487541.002024-04-246965Actual
418668.002022-05-258065Actual
715845.002022-11-258265Actual
28240488.002024-07-259265Actual
304626934.002024-09-246115Actual
8206232.002022-12-267415Actual
1540507.002022-06-257765Actual
1477793.002022-06-257715Actual
25902499.002024-05-246615Actual
36185977.002025-02-238065Actual
20835709.002023-12-267715Actual
3707480.002022-08-256615Budget
9415352500.002023-01-2310165Budget
24854608.002024-04-248715Actual
15626.002022-06-259665Actual
3165420608.002024-10-24775Actual
26295100.002022-07-265765Budget
1480022857.002023-06-253375Actual
33888239.002024-12-258465Actual
9383300.002023-01-237365Budget
2566118617.002024-05-239375Actual
19836234.002023-11-257365Actual
2090892953.002023-12-263775Actual
1053985354.002023-02-231575Actual
25960693.002024-05-249765Actual
1539550.002022-06-257765Budget
59443571.002022-10-256115Actual
1981989174.002023-11-251225Actual
2673550.002022-07-268765Budget
187928434.002023-10-255265Actual
48701.002022-09-255465Actual
304731122.002024-09-247715Actual
269156410.002022-07-261575Actual
1567508096.002022-06-25475Actual
29383294.002024-08-247865Actual
1546480.002022-06-258165Budget
3705553.002022-08-256515Actual
126744200.002023-04-256115Budget
316361229.002024-10-248065Actual
4929433300.002022-09-2510165Budget
2643200.002022-07-266765Budget
7111192.002022-11-259415Actual
7073399.002022-11-256515Actual
127322084.002023-04-256165Actual
9326300.002023-01-237315Budget
116062100.002023-03-256265Budget
25921-370.002024-05-249115Actual
35066209982.002025-01-232975Actual
3849632847.002025-04-259465Actual
2939520272.002024-08-249465Actual
713980.002022-11-257165Budget
20886349163.002023-12-2610165Actual
12774540.002023-04-258765Actual
33880405.002024-12-257465Actual
2707164.002024-06-247165Actual
4858650.002022-09-258715Budget
29360313.002024-08-249415Actual
13720224.002023-05-257815Actual
11634856.002023-03-258065Actual
1167112147.002023-03-252875Actual
38476187.002025-04-256865Actual
1471300.002022-06-257315Budget
7133554.002022-11-256665Actual
29375176.002024-08-246865Actual
2711226181.002024-06-243375Actual
2938666.002024-08-248265Actual
36155250.002025-02-238515Actual
27055537.002024-06-249215Actual
305074138.002024-09-247665Actual
2383420400.002024-03-245365Actual
10533190501.002023-02-23475Actual
21894101248.002024-01-231575Actual
8295334.002022-12-269765Actual
19846108.002023-11-258565Actual
373331031.002025-03-257765Actual
17845160287.002023-09-253575Actual
21903145704.002024-01-232975Actual
5965734.002022-10-257715Actual
37291540.002025-03-256715Actual
28261224394.002024-07-252975Actual
48783360.002022-09-256165Actual
719335657.002022-11-253175Actual
94267738.002023-01-232075Actual
2942722571.002024-08-2410075Actual
12691200.002023-04-257415Budget
1474200.002022-06-257415Budget
3278675992.002024-11-242175Actual
719013888.002022-11-252475Actual
37336715.002025-03-258165Actual
489460.002022-09-257165Budget
38481281.002025-04-257465Actual
14738218.002023-06-258915Actual
31624842.002024-10-246565Actual
315911105.002024-10-246615Actual
2387486832.002024-03-241375Actual
327393884.002024-11-245265Actual
4900200.002022-09-257465Budget
21844743.002024-01-238715Actual
27114232138.002024-06-243575Actual
1379545545.002023-05-253975Actual
492549548.002022-09-259465Actual
2823273.002024-07-258265Actual
1543650.002022-06-258065Budget
485050.002022-09-258215Budget
1576515173.002023-07-26875Actual
1465252.002022-06-256715Actual
21854105578.002024-01-235665Actual
8203353.002022-12-267315Actual
2821319430.002024-07-255765Actual
37330471.002025-03-257365Actual
59472200.002022-10-256215Budget
2706249639.002024-06-246065Actual
10465153.002023-02-238915Actual
16744525.002023-08-258115Actual
17798402.002023-09-256665Actual
4835300.002022-09-257315Budget
281951216.002024-07-258015Actual
48748023.002022-09-255765Actual
34997654.002025-01-237615Actual
12761598.002023-04-258065Actual
1478513613.002023-06-25875Actual
2825447217.002024-07-251975Actual
36158459.002025-02-239015Actual
24838307.002024-04-246615Actual
2387834101.002024-03-241975Actual
2667200.002022-07-268365Actual
1276636.002023-04-258265Actual
20844201.002023-12-268915Actual
2677-214.002022-07-269165Actual
1776861.002023-09-257115Actual
30464781.002024-09-246515Actual
3616763219.002025-02-235665Actual
27119955953.002024-06-244375Actual
338501217.002024-12-258015Actual
338821105.002024-12-257765Actual
375328800.002022-08-256065Budget
2085120949.002023-12-265265Actual
1495211.002022-06-258915Actual
12681480.002023-04-256615Budget
197945214.002023-11-256215Actual
37348952.002025-03-259765Actual
1472450.002023-06-256915Actual
16773332.002023-08-257365Actual
15716116.002023-07-268515Actual
36221115892.002025-02-233575Actual
22818173.002024-02-238315Actual
32754698.002024-11-247265Actual
1272026991.002023-04-255265Actual
3392368767.002024-12-253975Actual
16785213.002023-08-258965Actual
8254414.002022-12-266665Actual
3852536370.002025-04-254075Actual
259344056.002024-05-246365Actual
71143854.002022-11-255265Actual
405280.002022-05-257265Budget
11656501900.002023-03-2510165Budget
3805112205.002022-08-2510165Actual
2598732596.002024-05-244075Actual
7131480.002022-11-256565Budget
116528.002023-03-259665Actual
4910480.002022-09-258165Budget
11672106362.002023-03-252975Actual
1785217999.002023-09-2510075Actual
1054126232.002023-02-231975Actual
11647161.002023-03-258965Actual
4918132.002022-09-258565Actual
2288676946.002024-02-233775Actual
19804809.002023-11-257715Actual
7167132.002022-11-258965Actual
2595912.002024-05-249665Actual
20842142.002023-12-268515Actual
156129118.002022-06-259465Actual
3822104076.002022-08-252975Actual
29394421.002024-08-249265Actual
3928700.002022-05-256365Budget
2088916746.002023-12-26775Actual
7144354.002022-11-257365Actual
12726103500.002023-04-255665Budget
35007322.002025-01-238915Actual
1527108.002022-06-256865Actual
20847412.002023-12-269215Actual
187984372.002023-10-256165Actual
13792111357.002023-05-253575Actual
2593144078.002024-05-246065Actual
2486629527.002024-04-245765Actual
7094705.002022-11-258015Actual
18791143381.002023-10-251225Actual
16733563.002023-08-256615Actual
266657.002022-07-268265Actual
4855200.002022-09-258515Budget
9375203.002023-01-236765Actual
15724179804.002023-07-261225Actual
93103200.002023-01-236115Actual
30479221.002024-09-248415Actual
943629015.002023-01-233475Actual
4951117406.002022-09-253575Actual
2940915261.002024-08-242075Actual
9390650.002023-01-237765Budget
13717304.002023-05-257415Actual
607718815.002022-10-253875Actual
2084910.002023-12-269615Actual
38480395.002025-04-257365Actual
1374311012.002023-05-256365Actual
24890163.002024-04-248965Actual
35010660.002025-01-239215Actual
2089610915.002023-12-262075Actual
1679991078.002023-08-251475Actual
105452916.002023-02-232375Actual
2936286424.002024-08-241225Actual
7091200.002022-11-257815Budget
3762380.002022-08-256665Budget
293695081.002024-08-246165Actual
93563204.002023-01-235265Actual
1677178.002023-08-257165Actual
17790111.002023-09-255465Actual
3622335689.002025-02-233875Actual
3166527150.002024-10-242475Actual
10517100.002023-02-238465Budget
35003335.002025-01-238315Actual
27056312.002024-06-249415Actual
31673161199.002024-10-243775Actual
71809994.002022-11-25875Actual
8226650.002022-12-268715Budget
8275650.002022-12-268065Budget
219003790.002024-01-232375Actual
7092185.002022-11-257815Actual
1542200.002022-06-257865Budget
12776162.002023-04-259065Actual
493774080.002022-09-251575Actual
1480255.002022-06-257815Actual
1154439376.002023-03-256015Actual
2826554118.002024-07-253475Actual
373635248.002025-03-252375Actual
37447.002022-08-259615Actual
4884380.002022-09-256565Budget
10434320.002023-02-236715Actual
3742294.002022-08-259215Actual
1055520232.002023-02-233875Actual
270841949.002022-07-263975Actual
2614160.002022-07-268515Actual
15749163.002023-07-268365Actual
15787062.002022-06-252275Actual
4838200.002022-09-257415Budget
19803449.002023-11-257615Actual
1042540500.002023-02-236015Budget
305385248.002024-09-242375Actual
1501109465.002022-06-251225Actual
82328.002022-12-269615Actual
38489259.002025-04-258465Actual
18795130264.002023-10-255665Actual
27052262.002024-06-248915Actual
105369080.002023-02-23875Actual
36159-367.002025-02-239115Actual
282585248.002024-07-252375Actual
18804210.002023-10-256865Actual
32735571.002024-11-249215Actual
32791197634.002024-11-242975Actual
38148232.002022-08-251875Actual
5980164.002022-10-258515Actual
2709011.002024-06-249665Actual
1680458537.002023-08-252175Actual
2941076696.002024-08-242175Actual
3504617767.002025-01-239465Actual
1578154699.002023-07-263475Actual
17822826.002023-09-259765Actual
305231031.002024-09-249765Actual
385467.002022-05-255765Actual
18777170.002023-10-257815Actual
1167637264.002023-03-253475Actual
198284136.002023-11-256365Actual
2597624999.002024-05-242475Actual
1280315184.002023-04-253375Actual
147939180.002023-06-252275Actual
1776739.002023-09-256915Actual
17799203.002023-09-256765Actual
43838500.002022-05-259965Actual
718398949.002022-11-251575Actual
30501248.002024-09-246865Actual
38221575.002022-05-255665Actual
2609200.002022-07-268315Budget
375161700.002022-08-255665Budget
4826473.002022-09-256615Actual
34690.002022-05-257115Budget
2281750.002024-02-238215Actual
1523278.002022-06-256665Actual
599812107.002022-10-255765Actual
349876136.002025-01-236115Actual
1784150764.002023-09-253175Actual
1273029300.002023-04-256065Budget
9373401.002023-01-236665Actual
2649280.002022-07-267265Budget
259442190.002024-05-247665Actual
18812204.002023-10-257865Actual
35041891.002025-01-238765Actual
269542001.002022-07-262175Actual
1532321.002022-06-257265Actual
18781131.002023-10-258315Actual
3734943000.002025-03-259965Actual
3046161438.002024-09-246015Actual
8193568.002022-12-266515Actual
3732214983.002025-03-256365Actual
33859-278.002024-12-259115Actual
714070.002022-11-257165Actual
1559-137.002022-06-259165Actual
2821723316.002024-07-256365Actual
3844491.002025-04-257115Actual
271157496.002022-07-264675Actual
27084891.002024-06-248765Actual
30492129640.002024-09-245665Actual
33901505576.002024-12-25675Actual
127928232.002023-04-251875Actual
49427062.002022-09-252275Actual
282275143.002024-07-257665Actual
3717250.002022-08-257415Actual
10489560.002023-02-236665Actual
11614200.002023-03-256765Budget
488224070.002022-09-256365Actual
37338248.002025-03-258365Actual
4872142200.002022-09-255665Budget
17779108.002023-09-258515Actual
1160333120.002023-03-256065Actual
9316380.002023-01-236615Budget
830443823.002022-12-261475Actual
1053513118.002023-02-23775Actual
372876053.002025-03-256115Actual
11640100.002023-03-258365Budget
29338702.002024-08-246515Actual
1277924228.002023-04-259465Actual
4857720.002022-09-258715Actual
15708358.002023-07-267615Actual
14732542.002023-06-258115Actual
38455202.002025-04-258515Actual
19829336.002023-11-256565Actual
2285138.002024-02-238265Actual
1047545149.002023-02-235665Actual
116071699.002023-03-256265Actual
30508917.002024-09-247765Actual
2712121630.002024-06-2410075Actual
34995527.002025-01-237315Actual
23817620.002024-03-247715Actual
10508200.002023-02-237865Budget
18817165.002023-10-258465Actual
3731824972.002025-03-255765Actual
31653682174.002024-10-24675Actual
338901053.002024-12-258765Actual
316645301.002024-10-242375Actual
1480544121.002023-06-253975Actual
25916208.002024-05-248415Actual
304964074.002024-09-246265Actual
150516097.002022-06-255365Actual
494818299.002022-09-253275Actual
19856275798.002023-11-2510165Actual
7104100.002022-11-258515Budget
395380.002022-05-256565Budget
10512380.002023-02-238165Budget
3164729715.002024-10-249465Actual
21862138.002024-01-236765Actual
33894530.002024-12-259265Actual
2288321818.002024-02-233375Actual
36175248.002025-02-236765Actual
1986534101.002023-11-251975Actual
35009-396.002025-01-239115Actual
408300.002022-05-257365Budget
373411053.002025-03-258765Actual
2491545844.002024-04-243175Actual
1574847.002023-07-268265Actual
29354234.002024-08-248515Actual
339125248.002024-12-252375Actual
15737101.002023-07-266865Actual
157433276.002023-07-267665Actual
12701596.002023-04-258115Actual
720031811.002022-11-253975Actual
27093549789.002024-06-2410165Actual
2710313483.002024-06-242075Actual
2703887.002024-06-246915Actual
248959.002024-04-249665Actual
3737823041.002025-03-2510075Actual
16793401461.002023-08-2510165Actual
25923423.002024-05-249415Actual
33863123735.002024-12-251225Actual
1573827.002023-07-266965Actual
830726232.002022-12-261975Actual
3055322100.002024-09-2410075Actual
7192110940.002022-11-252975Actual
1155848.002023-03-256915Actual
15703182.002023-07-266815Actual
270636112.002024-06-246165Actual
1879742608.002023-10-256065Actual
17773171.002023-09-257815Actual
709843.002022-11-258215Actual
937949.002023-01-237165Actual
2384753.002024-03-247165Actual
3279769999.002024-11-243775Actual
4828280.002022-09-256715Budget
1049580.002023-02-237165Budget
2826430785.002024-07-253375Actual
22819145.002024-02-238415Actual
1280837080.002023-04-253975Actual
35051393204.002025-01-23475Actual
10466235.002023-02-239015Actual
357806.002022-05-258015Actual
1168413453.002023-03-2510075Actual
1526200.002022-06-256865Budget
23828-259.002024-03-249115Actual
3383663176.002024-12-256015Actual
3851165438.002025-04-252175Actual
30484-295.002024-09-249115Actual
9349133.002023-01-238915Actual
8290174.002022-12-269065Actual
380-250.002022-05-255365Budget
7077200.002022-11-256715Budget
13716365.002023-05-257315Actual
2825516150.002024-07-252075Actual
2681371.002022-07-269765Actual
1676120073.002023-08-255765Actual
25936619.002024-05-246665Actual
3506428225.002025-01-232475Actual
3505649921.002025-01-231475Actual
17774644.002023-09-258015Actual
238402411.002024-03-246265Actual
37301860.002025-03-258115Actual
9328200.002023-01-237415Budget
3501215.002025-01-239615Actual
2483441576.002024-04-246015Actual
14562700.002022-06-256115Budget
3502890.002025-01-237165Actual
36226-263091.002025-02-234375Actual
3621165438.002025-02-232175Actual
20876145.002023-12-268565Actual
1167015382.002023-03-252475Actual
2941734654.002024-08-243275Actual
2598360.002022-07-267615Actual
38461283.002025-04-259415Actual
27053403.002024-06-249015Actual
3844366.002025-04-256915Actual
46123503.002022-05-253575Actual
1885616471.002023-10-2510075Actual
116692886.002023-03-252375Actual
36160612.002025-02-239215Actual
396380.002022-05-256665Budget
158112800.002022-06-252875Actual
2600650.002022-07-267715Budget
11641164.002023-03-258465Actual
147522231.002023-06-256265Actual
8268200.002022-12-267465Budget
1278238500.002023-04-259965Actual
8298383801.002022-12-2610165Actual
3843658126.002025-04-256015Actual
19811131.002023-11-258515Actual
23852565.002024-03-247765Actual
2286343000.002024-02-239965Actual
8258200.002022-12-266865Budget
23862286.002024-03-249065Actual
29358-349.002024-08-249115Actual
31604279.002024-10-248315Actual
824429200.002022-12-266065Budget
3501941897.002025-01-236065Actual
1776036732.002023-09-256015Actual
2711831223.002024-06-244075Actual
4924291.002022-09-259265Actual
5960300.002022-10-257315Budget
36191891.002025-02-238765Actual
8223100.002022-12-268515Budget
1167514545.002023-03-253375Actual
4829240.002022-09-256715Actual
159358723.002022-06-254675Actual
2490949687.002024-04-242175Actual
17784295.002023-09-259215Actual
22812383.002024-02-237615Actual
18789231.002023-10-259415Actual
20826570.002023-12-266515Actual
82462195.002022-12-266165Actual
36142365.002025-02-236815Actual
9385200.002023-01-237465Budget
5961200.002022-10-257415Budget
33920129749.002024-12-253575Actual
22807140.002024-02-236815Actual
9372480.002023-01-236665Budget
3763385.002022-08-256665Actual
3272784.002024-11-248215Actual
2824213.002024-07-259665Actual
3849713.002025-04-259665Actual
2596518168.002024-05-24775Actual
23857163.002024-03-248365Actual
3054021395.002024-09-242875Actual
1681570376.002023-08-253775Actual
6022345.002022-10-257365Actual
3384354.002024-12-256915Actual
1374033009.002023-05-256065Actual
9353210.002023-01-239415Actual
29356284.002024-08-248915Actual
7096436.002022-11-258115Actual
374294.002022-05-259215Actual
26342054.002022-07-266265Actual
381237392.002022-08-251475Actual
36184254.002025-02-237865Actual
832077240.002022-12-263775Actual
29389185.002024-08-248565Actual
12688100.002023-04-257115Budget
28234220.002024-07-258465Actual
238394017.002024-03-246165Actual
24914157602.002024-04-242975Actual
14811039.002022-06-258015Actual
8291-139.002022-12-269165Actual
1680311771.002023-08-252075Actual
824318400.002022-12-265765Budget
606536940.002022-10-252175Actual
24874142.002024-04-246865Actual
9406630.002023-01-238765Actual
2940316189.002024-08-24875Actual
16795827984.002023-08-25675Actual
269024679.002022-07-261475Actual
16787-262.002023-08-259165Actual
2593968.002024-05-246965Actual
16786327.002023-08-259065Actual
7078200.002022-11-256815Budget
31610-313.002024-10-249115Actual
3704550.002022-08-256515Budget

Generated 2025-06-24 20:47:19.269 UTC