[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2215   

1698 items

NOTE: Only 1000 elements of total 1698 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21846336.002024-01-219015Actual
71243141.002022-11-236165Actual
31644386.002024-10-229065Actual
24924-277997.002024-04-224375Actual
9389623.002023-01-217765Actual
7160157.002022-11-238365Actual
2483441576.002024-04-226015Actual
1272811246.002023-04-235765Actual
832119220.002022-12-243875Actual
3773301.002022-08-237365Actual
3053185389.002024-09-221475Actual
8265300.002022-12-247365Actual
373166729.002025-03-235465Actual
2487541.002024-04-226965Actual
3851165438.002025-04-232175Actual
2091047942.002023-12-243975Actual
14738218.002023-06-238915Actual
2941424216.002024-08-222875Actual
1549132.002022-06-238365Actual
28229302.002024-07-237865Actual
12693427.002023-04-237615Actual
1575753289.002023-07-249465Actual
157314514.002023-07-246165Actual
384375368.002025-04-236115Actual
59462380.002022-10-236215Actual
8228240.002022-12-249015Actual
38028.002022-08-239665Actual
1167015382.002023-03-232475Actual
48688700.002022-09-235365Budget
147939180.002023-06-232275Actual
304751243.002024-09-228015Actual
3387689.002024-12-236965Actual
259442190.002024-05-227665Actual
3501941897.002025-01-216065Actual
3279272812.002024-11-223175Actual
711946600.002022-11-235665Budget
2183157.002024-01-216915Actual
2598732596.002024-05-224075Actual
1877145.002023-10-236915Actual
13765-155.002023-05-239165Actual
3847216183.002025-04-236365Actual
1379545545.002023-05-233975Actual
1885245070.002023-10-233975Actual
12680434.002023-04-236615Actual
372948.002022-08-238215Actual
30546164374.002024-09-223575Actual
1541162.002022-06-237865Actual
9350204.002023-01-219015Actual
10501270.002023-02-217465Actual
25952161.002024-05-228565Actual
3158763342.002024-10-226015Actual
28235204.002024-07-238565Actual
36175248.002025-02-216765Actual
197935735.002023-11-236115Actual
31624842.002024-10-226565Actual
1053985354.002023-02-211575Actual
36146426.002025-02-217415Actual
494513062.002022-09-232875Actual
270220968.002022-07-243275Actual
12683225.002023-04-236715Actual
7144354.002022-11-237365Actual
34564.002022-05-237115Actual
599812107.002022-10-235765Actual
1578020155.002023-07-243375Actual
1492190.002022-06-238515Actual
228344100.002024-02-216165Actual
4862380.002022-09-239215Actual
14730219.002023-06-237815Actual
12739390.002023-04-236565Actual
248802645.002024-04-227665Actual
5989108968.002022-10-231225Actual
930831000.002023-01-216015Budget
17800158.002023-09-236865Actual
116052600.002023-03-236165Budget
1495211.002022-06-238915Actual
31643251.002024-10-228965Actual
32759311.002024-11-227865Actual
2609200.002022-07-248315Budget
27069158.002024-06-226865Actual
3048714.002024-09-229615Actual
3273858263.002024-11-221225Actual
327885196.002024-11-222375Actual
599029058.002022-10-235265Actual
3498666447.002025-01-216015Actual
1879742608.002023-10-236065Actual
1983334.002023-11-236965Actual
2286984721.002024-02-211375Actual
8193568.002022-12-246515Actual
601659.002022-10-236965Actual
270511134.002024-06-228715Actual
3851768817.002025-04-233175Actual
2940714817.002024-08-221875Actual
3385272.002024-12-238215Actual
8289113.002022-12-248965Actual
18829610670.002023-10-23475Actual
35048699.002025-01-219765Actual
8216520.002022-12-248115Actual
22880154626.002024-02-212975Actual
3164813.002024-10-229665Actual
150415300.002022-06-235365Budget
20912-148500.002023-12-244375Actual
33841265.002024-12-236715Actual
2939843000.002024-08-229965Actual
10509650.002023-02-218065Budget
3160380.002024-10-228215Actual
49388232.002022-09-231875Actual
26342054.002022-07-246265Actual
9408252.002023-01-219065Actual
4606427.002022-05-233475Actual
6028680.002022-10-237765Actual
11633650.002023-03-238065Budget
26551650.002022-07-247665Actual
3850947217.002025-04-231975Actual
3781683.002022-05-235265Actual
10452850.002023-02-218015Budget
25919300.002024-05-228915Actual
11617200.002023-03-236865Budget
4897300.002022-09-237365Budget
1055017727.002023-02-213275Actual
218848.002024-01-219665Actual
31614159809.002024-10-221225Actual
7078200.002022-11-236815Budget
1576768279.002023-07-241475Actual
338813507.002024-12-237665Actual
18788288.002023-10-239215Actual
2703887.002024-06-226915Actual
26879491.002022-07-24775Actual
18803285.002023-10-236765Actual
8195380.002022-12-246615Budget
29383294.002024-08-227865Actual
16742216.002023-08-237815Actual
2589200.002022-07-246815Budget
36140970.002025-02-216615Actual
21894101248.002024-01-211575Actual
2286343000.002024-02-219965Actual
3613664584.002025-02-216015Actual
2596784422.002024-05-221375Actual
25921-370.002024-05-229115Actual
3760424.002022-08-236565Actual
830944653.002022-12-242175Actual
366200.002022-05-238415Budget
37350416200.002025-03-2310165Actual
361377952.002025-02-216115Actual
37717392.002022-05-231225Actual
177896609.002023-09-235365Actual
8272630.002022-12-247765Actual
4841720.002022-09-237715Actual
1273613495.002023-04-236365Actual
3499378.002025-01-216915Actual
8222160.002022-12-248415Actual
23895-223978.002024-03-224375Actual
495322052.002022-09-233875Actual
158772588.002022-06-233575Actual
37323690.002025-03-236565Actual
3739144.002022-08-238915Actual
22811239.002024-02-217415Actual
12698200.002023-04-237815Budget
2190117861.002024-01-212475Actual
36201334372.002025-02-21475Actual
831215531.002022-12-242475Actual
304964074.002024-09-226265Actual
10432647.002023-02-216615Actual
9329380.002023-01-217615Budget
71283854.002022-11-236365Actual
33899382688.002024-12-2310165Actual
1267240500.002023-04-236015Budget
31652606055.002024-10-22475Actual
2598129922.002024-05-223375Actual
29421107121.002024-08-223775Actual
1536175.002022-06-237465Actual
327478739.002024-11-226365Actual
27115174736.002024-06-223775Actual
147522231.002023-06-236265Actual
411846.002022-05-237665Actual
1570453.002023-07-246915Actual
1479111450.002023-06-232075Actual
30501248.002024-09-226865Actual
16795827984.002023-08-23675Actual
16778827.002023-08-238065Actual
4919630.002022-09-238765Actual
14720503.002023-06-236515Actual
93548.002023-01-219615Actual
16756137834.002023-08-231225Actual
1680719025.002023-08-232475Actual
3167635340.002024-10-224075Actual
28250110169.002024-07-231375Actual
8192480.002022-12-246515Budget
25918851.002024-05-228715Actual
1055340744.002023-02-213575Actual
2710466980.002024-06-222175Actual
22848170.002024-02-217865Actual
20846-247.002023-12-249115Actual
13771489463.002023-05-2310165Actual
3737533282.002025-03-234075Actual
270841949.002022-07-243975Actual
1377780334.002023-05-231475Actual
27079585.002024-06-228165Actual
3786480.002022-08-238165Budget
8209650.002022-12-247715Budget
32764250.002024-11-228465Actual
719918411.002022-11-233875Actual
830726232.002022-12-241975Actual
1577618169.002023-07-242875Actual
720412147.002022-11-2310075Actual
4887380.002022-09-236665Budget
38447562.002025-04-237615Actual
15721334.002023-07-249215Actual
8221100.002022-12-248415Budget
2821723316.002024-07-236365Actual
93113000.002023-01-216115Budget
17825664309.002023-09-23475Actual
2188643000.002024-01-219965Actual
15724179804.002023-07-241225Actual
28220328.002024-07-236765Actual
32732278.002024-11-228915Actual
35009-396.002025-01-219115Actual
1577111771.002023-07-242075Actual
17840153144.002023-09-232975Actual
1374849.002023-05-236965Actual
5977185.002022-10-238415Actual
3273714.002024-11-229615Actual
373061215.002025-03-238715Actual
187909.002023-10-239615Actual
3165043000.002024-10-229965Actual
30486299.002024-09-229415Actual
16734281.002023-08-236715Actual
187654829.002023-10-236115Actual
9314480.002023-01-216515Actual
2684169526.002022-07-2410165Actual
7106630.002022-11-238715Actual
15706324.002023-07-247315Actual
1373961182.002023-05-235765Actual
304909785.002024-09-225365Actual
5987249.002022-10-239415Actual
3507468168.002025-01-213975Actual
1478765343.002023-06-231475Actual
9338478.002023-01-218115Actual
3737337874.002025-03-233875Actual
367200.002022-05-238515Budget
1496324.002022-06-239015Actual
188009488.002023-10-236365Actual
209131064354.002023-12-244675Actual
3730286.002025-03-238215Actual
22845359.002024-02-217465Actual
282011053.002024-07-238715Actual
137501101.002023-05-237265Actual
17777135.002023-09-238315Actual
493554426.002022-09-231375Actual
15783130827.002023-07-243775Actual
20843675.002023-12-248715Actual
3620573282.002025-02-211375Actual
3782200.002022-08-237865Budget
46320232.002022-05-233875Actual
17771327.002023-09-237615Actual
17803661.002023-09-237265Actual
35043270.002025-01-219065Actual
24837338.002024-04-226515Actual
32729257.002024-11-228415Actual
29360313.002024-08-229415Actual
31592540.002024-10-226715Actual
7156380.002022-11-238165Budget
36151886.002025-02-218115Actual
20872502.002023-12-248165Actual
1573316512.002023-07-246365Actual
32721383.002024-11-227415Actual
48801400.002022-09-236265Actual
9344100.002023-01-218415Budget
8299473488.002022-12-24475Actual
238669.002024-03-229665Actual
7095480.002022-11-238115Budget
338501217.002024-12-238015Actual
31631532.002024-10-227365Actual
493634394.002022-09-231475Actual
11636530.002023-03-238165Actual
115464200.002023-03-236115Budget
28237238.002024-07-238965Actual
361665.002025-02-215465Actual
25941405.002024-05-227265Actual
1672946868.002023-08-236015Actual
30527790647.002024-09-22675Actual
327432913.002024-11-225765Actual
2681371.002022-07-249765Actual
159413715.002022-06-2310075Actual
24852122.002024-04-228415Actual
30532143897.002024-09-221575Actual
32728293.002024-11-228315Actual
19856275798.002023-11-2310165Actual
24838307.002024-04-226615Actual
32753152.002024-11-227165Actual
38455202.002025-04-238515Actual
36161344.002025-02-219415Actual
4896750.002022-09-237265Budget
2088543000.002023-12-249965Actual
266540.002022-07-248265Budget
40255.002022-05-236965Actual
3622460377.002025-02-213975Actual
104764436.002023-02-215765Actual
25916208.002024-05-228415Actual
25947901.002024-05-228065Actual
8241102458.002022-12-245665Actual
1476835.002023-06-238265Actual
104283000.002023-02-216215Budget
16782164.002023-08-238465Actual
17764356.002023-09-236615Actual
187663512.002023-10-236215Actual
33926820976.002024-12-234675Actual
37326246.002025-03-236865Actual
13754578.002023-05-237765Actual
293373943.002024-08-226215Actual
9353210.002023-01-219415Actual
2384632.002024-03-226965Actual
2597380.002022-07-247615Budget
45817346.002022-05-233275Actual
21878540.002024-01-218765Actual
9315480.002023-01-216515Budget
3054559219.002024-09-223475Actual
4843200.002022-09-237815Budget
147537379.002023-06-236365Actual
21828518.002024-01-216615Actual
327251336.002024-11-228015Actual
1680311771.002023-08-232075Actual
7086200.002022-11-237415Budget
1542200.002022-06-237865Budget
2603890.002022-07-248015Actual
349876136.002025-01-216115Actual
10488380.002023-02-216665Budget
2489432604.002024-04-229465Actual
4865149237.002022-09-231225Actual
11556168.002023-03-236815Actual
38463134861.002025-04-231225Actual
1047545149.002023-02-215665Actual
38489259.002025-04-238465Actual
8207380.002022-12-247615Budget
31632388.002024-10-227465Actual
4848572.002022-09-238115Actual
3501399997.002025-01-211225Actual
22866564811.002024-02-21675Actual
13728236.002023-05-238915Actual
24878272.002024-04-227365Actual
327455317.002024-11-226165Actual
1371586.002023-05-237115Actual
3715300.002022-08-237315Budget
81893000.002022-12-246115Budget
413550.002022-05-237765Budget
10500300.002023-02-217365Budget
5951509.002022-10-236615Actual
37310576.002025-03-239215Actual
327126066.002024-11-226115Actual
25917188.002024-05-228515Actual
25984128721.002024-05-223775Actual
29343106.002024-08-227115Actual
35003335.002025-01-218315Actual
12775105.002023-04-238965Actual
116667655.002023-03-232075Actual
369929000.002022-08-236015Budget
93689200.002023-01-216365Budget
35033873.002025-01-217765Actual
198689272.002023-11-232275Actual
38476187.002025-04-236865Actual
24853114.002024-04-228515Actual
2823273.002024-07-238265Actual
16732619.002023-08-236515Actual
270919062.002022-07-244075Actual
3161315.002024-10-229615Actual
8325450854.002022-12-244675Actual
36191891.002025-02-218765Actual
16747160.002023-08-238415Actual
3851015706.002025-04-232075Actual
21889464440.002024-01-21675Actual
31602815.002024-10-228115Actual
10465153.002023-02-218915Actual
31630399.002024-10-227265Actual
830582387.002022-12-241575Actual
20862203.002023-12-246865Actual
491150.002022-09-238265Budget
83028764.002022-12-24875Actual
416200.002022-05-237865Budget
468359790.802022-05-234575Actual
150982201.002022-06-235665Actual
4827480.002022-09-236615Budget
3390847217.002024-12-231975Actual
36194-232.002025-02-219165Actual
1783820579.002023-09-232475Actual
20850119879.002023-12-241225Actual
2598033625.002024-05-223275Actual
31651443914.002024-10-2210165Actual
71143854.002022-11-235265Actual
15717608.002023-07-248715Actual
4920650.002022-09-238765Budget
6023261.002022-10-237465Actual
33840492.002024-12-236615Actual
37340198.002025-03-238565Actual
16739322.002023-08-237415Actual
9391205.002023-01-217865Actual
29356284.002024-08-228915Actual
431113.002022-05-238965Actual
2283339961.002024-02-216065Actual
12774540.002023-04-238765Actual
23845115.002024-03-226865Actual
3736178807.002025-03-232175Actual
380438500.002022-08-239965Actual
1272026991.002023-04-235265Actual
17812167.002023-09-238365Actual
414667.002022-05-237765Actual
2610200.002022-07-248315Actual
15787998937.002023-07-244375Actual
9321168.002023-01-216815Actual
14726332.002023-06-237315Actual
25956-319.002024-05-229165Actual
16809139758.002023-08-232975Actual
7167132.002022-11-238965Actual
282275143.002024-07-237665Actual
1507800.002022-06-235465Budget
2387834101.002024-03-221975Actual
9400185.002023-01-218365Actual
15787062.002022-06-232275Actual
22844351.002024-02-217365Actual
17798402.002023-09-236665Actual
10489560.002023-02-216665Actual
4826473.002022-09-236615Actual
116284520.002023-03-237665Actual
1466189.002022-06-236815Actual
1559-137.002022-06-239165Actual
2710313483.002024-06-222075Actual
2288436769.002024-02-213475Actual
238416800.002024-03-226365Actual
2597624999.002024-05-222475Actual
59888.002022-10-239615Actual
3617752.002025-02-216965Actual
38500449538.002025-04-2310165Actual
14731875.002023-06-238015Actual
14774204.002023-06-239065Actual
1474710754.002023-06-235465Actual
34989783.002025-01-216515Actual
29358-349.002024-08-229115Actual
343200.002022-05-236815Budget
33891259.002024-12-238965Actual
24839162.002024-04-226715Actual
1483550.002022-06-238115Budget
2674720.002022-07-248765Actual
2942435340.002024-08-224075Actual
16748149.002023-08-238515Actual
16735215.002023-08-236815Actual
607436678.002022-10-233475Actual
145531600.002022-06-236015Budget
17778110.002023-09-238415Actual
1478038500.002023-06-239965Actual
19845117.002023-11-238465Actual
26948972.002022-07-242075Actual
2491545844.002024-04-223175Actual
8198192.002022-12-246815Actual
395380.002022-05-236565Budget
36226-263091.002025-02-214375Actual
7089650.002022-11-237715Budget
23867835.002024-03-229765Actual
93103200.002023-01-216115Actual
2383318133.002024-03-225265Actual
5981650.002022-10-238715Budget
20844201.002023-12-248915Actual
28252168539.002024-07-231575Actual
31609391.002024-10-229015Actual
29373437.002024-08-226665Actual
2818150053.002024-07-236015Actual
3617877.002025-02-217165Actual
3736426343.002025-03-232475Actual
2662890.002022-07-248065Actual
17826747734.002023-09-23675Actual
248609.002024-04-229615Actual
3732167.002022-08-238315Actual
38439655.002025-04-236515Actual
1053846309.002023-02-211475Actual
2388820779.002024-03-223375Actual
198693828.002023-11-232375Actual
259004140.002024-05-226215Actual
15768151732.002023-07-241575Actual
21838875.002024-01-218015Actual
4825520.002022-09-236515Actual
1478650.002022-06-237715Budget
2485041.002024-04-228215Actual
19837250.002023-11-237465Actual
2288852936.002024-02-213975Actual
15763758661.002023-07-24675Actual
177614145.002023-09-236115Actual
18786216.002023-10-239015Actual
2380537943.002024-03-226015Actual
3619711.002025-02-219665Actual
4916145.002022-09-238465Actual
4888154.002022-09-236765Actual
26295100.002022-07-245765Budget
38486806.002025-04-238165Actual
104853993.002023-02-216365Actual
31610-313.002024-10-229115Actual
11571898.002023-03-238015Actual
4853190.002022-09-238415Actual
371255.002022-08-236915Actual
37331338.002025-03-237465Actual
9359117863.002023-01-215665Actual
44610425.002022-05-231475Actual
9352272.002023-01-219215Actual
14735168.002023-06-238415Actual
3507534997.002025-01-214075Actual
2596611725.002024-05-22875Actual
31605235.002024-10-228415Actual
2645144.002022-07-246865Actual
25955399.002024-05-229065Actual
2820713.002024-07-239615Actual
17784295.002023-09-239215Actual
30525489268.002024-09-2210165Actual
7100152.002022-11-238315Actual
33921126115.002024-12-233775Actual
936115000.002023-01-215765Budget
16733563.002023-08-236615Actual
22850395.002024-02-218165Actual
9325322.002023-01-217315Actual
488224070.002022-09-236365Actual
16791679.002023-08-239765Actual
60672886.002022-10-232375Actual
248362559.002024-04-226215Actual
3386430615.002024-12-235265Actual
37003100.002022-08-236115Budget
3167923746.002024-10-2210075Actual
37303301.002025-03-238315Actual
18812204.002023-10-237865Actual
936912818.002023-01-216365Actual
35076-242867.002025-01-214375Actual
4837216.002022-09-237415Actual
493926232.002022-09-231975Actual
37372147603.002025-03-233775Actual
2086361.002023-12-246965Actual
606814336.002022-10-232475Actual
36192189.002025-02-218965Actual
3166115261.002024-10-222075Actual
2387710701.002024-03-221875Actual
2602224.002022-07-247815Actual
823415352.002022-12-245265Actual
157233532.002022-06-231475Actual
1883213572.002023-10-23875Actual
2617173.002022-07-248915Actual
32716403.002024-11-226715Actual
20829195.002023-12-246815Actual
33889217.002024-12-238565Actual
37542600.002022-08-236165Budget
2186547.002024-01-217165Actual
16740429.002023-08-237615Actual
316215743.002024-10-226165Actual
28189122.002024-07-237115Actual
338901053.002024-12-238765Actual
15714146.002023-07-248315Actual
1273125392.002023-04-236065Actual
8282200.002022-12-248365Budget
16749743.002023-08-238715Actual
3390545501.002024-12-231475Actual
24846571.002024-04-227715Actual
10463650.002023-02-218715Budget
18816185.002023-10-238365Actual
3620315618.002025-02-21775Actual
32722643.002024-11-227615Actual
1279913323.002023-04-232875Actual
18774290.002023-10-237415Actual
37317123371.002025-03-235665Actual
717677085.002022-11-2310165Actual
2824149067.002024-07-239465Actual
25936619.002024-05-226665Actual
33894530.002024-12-239265Actual
4885322.002022-09-236565Actual
8213650.002022-12-248015Budget
48222284.002022-09-236215Actual
24891251.002024-04-229065Actual
1378520384.002023-05-232475Actual
11621650.002023-03-237265Budget
2088233912.002023-12-249465Actual
12764380.002023-04-238165Budget
35017111264.002025-01-215665Actual
2083950.002023-12-248215Actual
12696650.002023-04-237715Budget
38507122991.002025-04-231575Actual
1373534262.002023-05-235265Actual
12719109092.002023-04-231225Actual
19807488.002023-11-238115Actual
9401100.002023-01-218465Budget
49267.002022-09-239665Actual
13764194.002023-05-239065Actual
1979250815.002023-11-236015Actual
2711061800.002024-06-223175Actual
15171800.002022-06-236265Budget
2486231495.002024-04-225265Actual
71482100.002022-11-237665Budget
2824827212.002024-07-23775Actual
187941130.002023-10-235465Actual
2597971414.002024-05-223175Actual
25782700.002022-07-246115Budget
35039162.002025-01-218465Actual
830363762.002022-12-241375Actual
1546480.002022-06-238165Budget
10499364.002023-02-217365Actual
34992270.002025-01-216815Actual
13711518.002023-05-236615Actual
2283022786.002024-02-215365Actual
21834304.002024-01-217415Actual
1783410915.002023-09-232075Actual
6037164.002022-10-238365Actual
71162400.002022-11-235365Budget
10559497272.002023-02-214675Actual
1987427258.002023-11-233275Actual
218692024.002024-01-217665Actual
394553.002022-05-236565Actual
28266196019.002024-07-233575Actual
594229000.002022-10-236015Budget
3846953820.002025-04-236065Actual
1472575.002023-06-237115Actual
8211200.002022-12-247815Budget
378859.002022-08-238265Actual
12695769.002023-04-237715Actual
9319200.002023-01-216715Budget
18769209.002023-10-236715Actual
1985920486.002023-11-23775Actual
382920636.002022-08-233875Actual
82702100.002022-12-247665Budget
4922218.002022-09-239065Actual
20880-257.002023-12-249165Actual
81883296.002022-12-246115Actual
14721458.002023-06-236615Actual
349884772.002025-01-216215Actual
198538.002023-11-239665Actual
6010535.002022-10-236665Actual
350635248.002025-01-212375Actual
23822179.002024-03-228315Actual
1055717537.002023-02-214075Actual
13729363.002023-05-239015Actual
14572966.002022-06-236115Actual
375161700.002022-08-235665Budget
157322257.002023-07-246265Actual
21872592.002024-01-218065Actual
3774300.002022-08-237365Budget
127322084.002023-04-236165Actual
10502200.002023-02-217465Budget
8231228.002022-12-249415Actual
339125248.002024-12-232375Actual
8205200.002022-12-247415Budget
943515024.002023-01-213375Actual
27086270.002024-06-229065Actual
12785391698.002023-04-23475Actual
29353262.002024-08-228415Actual
14770102.002023-06-238465Actual
719013888.002022-11-232475Actual
832077240.002022-12-243775Actual
2491317999.002024-04-222875Actual
27119955953.002024-06-224375Actual
29339638.002024-08-226615Actual
11625200.002023-03-237465Budget
4917100.002022-09-238565Budget
37771232.002022-08-237665Actual
936227440.002023-01-216065Actual
426116.002022-05-238465Actual
3806106600.002022-08-2310165Budget
11644151.002023-03-238565Actual
94127.002023-01-219665Actual
26561700.002022-07-247665Budget
23890147194.002024-03-223575Actual
607140825.002022-10-233175Actual
2592596149.002024-05-221225Actual
415178.002022-05-237865Actual
1885616471.002023-10-2310075Actual
601860.002022-10-237165Budget
1570579.002023-07-247115Actual
3390916298.002024-12-232075Actual
14811039.002022-06-238015Actual
32754698.002024-11-227265Actual
1477198.002023-06-238565Actual
22816504.002024-02-218115Actual
1680815961.002023-08-232875Actual
11583650.002023-03-238715Budget
1981989174.002023-11-231225Actual
1982022063.002023-11-235265Actual
14772540.002023-06-238765Actual
127928232.002023-04-231875Actual
2824213.002024-07-239665Actual
49022900.002022-09-237665Budget
1577243841.002023-07-242175Actual
15762812279.002023-07-24475Actual
9326300.002023-01-217315Budget
2821032384.002024-07-235365Actual
1373731678.002023-05-235465Actual
178062928.002023-09-237665Actual
3735410425.002025-03-23875Actual
20879321.002023-12-249065Actual
1479842698.002023-06-233175Actual
9381961.002023-01-217265Actual
23871609347.002024-03-22675Actual
32756434.002024-11-227465Actual
153070.002022-06-237165Budget
28223106.002024-07-237165Actual
59928000.002022-10-235365Budget
157589.002023-07-249665Actual
304811134.002024-09-228715Actual
7108195.002022-11-239015Actual
23810216.002024-03-226715Actual
282154815.002024-07-236165Actual
14728404.002023-06-237615Actual
208573810.002023-12-246265Actual
13713198.002023-05-236815Actual
93132100.002023-01-216215Budget
5960300.002022-10-237315Budget
1877270.002023-10-237115Actual
11581163.002023-03-238515Actual
2597372474.002024-05-222175Actual
8210734.002022-12-247715Actual
832318871.002022-12-244075Actual
29392315.002024-08-229065Actual
31629122.002024-10-227165Actual
12694380.002023-04-237615Budget
5948560.002022-10-236515Actual
33906111226.002024-12-231575Actual
12752249.002023-04-237365Actual
1372358.002023-05-238215Actual
3938515229.002025-05-229375Actual
19814270.002023-11-239015Actual
35045360.002025-01-219265Actual
38457233.002025-04-238915Actual
1480623045.002023-06-234075Actual
22819145.002024-02-218415Actual
30506378.002024-09-227465Actual
1988051712.002023-11-233975Actual
3737630.002022-08-238715Actual
1379624780.002023-05-234075Actual
3333731.002022-05-236115Actual
6022345.002022-10-237365Actual
10512380.002023-02-218165Budget
377060.002022-08-237165Budget
12760158.002023-04-237865Actual
13778153018.002023-05-231575Actual
10446440.002023-02-217615Actual
23857163.002024-03-228365Actual
32765226.002024-11-228565Actual
1159410600.002023-03-235365Budget
2388938388.002024-03-223475Actual
12711810.002023-04-238715Actual
3792185.002022-08-238465Actual
20826570.002023-12-246515Actual
12757540.002023-04-237765Actual
38461283.002025-04-239415Actual
30541187338.002024-09-222975Actual
4844229.002022-09-237815Actual
11656501900.002023-03-2310165Budget
5971561.002022-10-238115Actual
24849416.002024-04-228115Actual
187994372.002023-10-236265Actual
37304259.002025-03-238415Actual
3792200.002022-05-235265Budget
263126400.002022-07-246065Budget
7162100.002022-11-238465Budget
3621835684.002025-02-213275Actual
35026208.002025-01-216865Actual
10525-147.002023-02-219165Actual
355200.002022-05-237815Budget
607839702.002022-10-233975Actual
24890163.002024-04-228965Actual
1569742383.002023-07-246015Actual
16798116745.002023-08-231375Actual
712228560.002022-11-236065Actual
8273178.002022-12-247865Actual
3731424972.002025-03-235265Actual
148660.002022-06-238215Budget
717391.002022-11-239765Actual
719517422.002022-11-233375Actual
33863123735.002024-12-231225Actual
3277818038.002024-11-22775Actual
2490949687.002024-04-222175Actual
9358165000.002023-01-215665Budget
373351155.002025-03-238065Actual
2597722336.002024-05-222875Actual
24855158.002024-04-228915Actual
2593144078.002024-05-226065Actual
20853153.002023-12-245465Actual
20875161.002023-12-248465Actual
2382151.002024-03-228215Actual
608212539.002022-10-2310075Actual
23850230.002024-03-227465Actual
603647.002022-10-238265Actual
1375833.002023-05-238265Actual
3054835689.002024-09-223875Actual
4903650.002022-09-237765Budget
2941662325.002024-08-223175Actual
17831140574.002023-09-231575Actual
30526681549.002024-09-22475Actual
10505686.002023-02-217765Actual
11561400.002023-03-237315Budget
1784448677.002023-09-233475Actual
5970850.002022-10-238015Budget
71887062.002022-11-232275Actual
357806.002022-05-238015Actual
21880211.002024-01-219065Actual
7165630.002022-11-238765Actual
1166010438.002023-03-23875Actual
228911197871.002024-02-214675Actual
1574847.002023-07-248265Actual
11624280.002023-03-237365Actual
18813827.002023-10-238065Actual
82482200.002022-12-246265Budget
25903256.002024-05-226715Actual
9395500.002023-01-218165Actual
2280840.002024-02-216915Actual
2941112838.002024-08-222275Actual
9393650.002023-01-218065Budget
14783680659.002023-06-23675Actual
1782110.002023-09-239665Actual
316333894.002024-10-227665Actual
1280564446.002023-04-233575Actual
3928700.002022-05-236365Budget
1883810058.002023-10-232075Actual
17804302.002023-09-237365Actual
828050.002022-12-248265Budget
6061101772.002022-10-231575Actual
18823440.002023-10-239265Actual
3278675992.002024-11-222175Actual
31618123781.002024-10-225665Actual
1280919443.002023-04-234075Actual
1280438180.002023-04-233475Actual
7110260.002022-11-239215Actual
719737684.002022-11-233575Actual
36155250.002025-02-218515Actual
7164126.002022-11-238565Actual
1474311.002023-06-239615Actual
26928232.002022-07-241875Actual
11649-198.002023-03-239165Actual
9375203.002023-01-216765Actual
21885676.002024-01-219765Actual
2184056.002024-01-218215Actual
10492210.002023-02-216865Actual
11645550.002023-03-238765Budget
11655557639.002023-03-2310165Actual
19800107.002023-11-237115Actual
433-139.002022-05-239165Actual
2641364.002022-07-246665Actual
156910302.002022-06-23775Actual
495025663.002022-09-233475Actual
3851212711.002025-04-232275Actual
3708280.002022-08-236715Budget
3054337056.002024-09-223275Actual
1681355640.002023-08-233475Actual
35042176.002025-01-218965Actual
1533218.002022-06-237365Actual
18809344.002023-10-237465Actual
158015680.002022-06-232475Actual
36141486.002025-02-216715Actual
264870.002022-07-247165Budget
115482828.002023-03-236215Actual
5978200.002022-10-238415Budget
3621926181.002025-02-213375Actual
361385963.002025-02-216215Actual
381738970.002022-08-232175Actual
37307281.002025-03-238915Actual
28186351.002024-07-236715Actual
30485492.002024-09-229215Actual
29404118989.002024-08-221375Actual
31640231.002024-10-228465Actual
2091122798.002023-12-244075Actual
2588120.002022-07-246815Actual
48710.002022-09-235465Budget
31604279.002024-10-228315Actual
9332650.002023-01-217715Budget
32770556.002024-11-229265Actual
4951117406.002022-09-233575Actual
157743752.002023-07-242375Actual
28221246.002024-07-236865Actual
7192110940.002022-11-232975Actual
3279968767.002024-11-223975Actual
1784150764.002023-09-233175Actual
4852209.002022-09-238315Actual
1055520232.002023-02-213875Actual
3785561.002022-08-238165Actual
259334523.002024-05-226265Actual
3161926634.002024-10-225765Actual
36202478968.002025-02-21675Actual
38440596.002025-04-236615Actual
2621243.002022-07-249415Actual
248708858.002024-04-226365Actual
238073114.002024-03-226215Actual
3847876.002025-04-237165Actual
198381877.002023-11-237665Actual
15752608.002023-07-248765Actual
2933554896.002024-08-226015Actual
20867336.002023-12-247465Actual
2182453775.002024-01-216015Actual
824429200.002022-12-246065Budget
10487480.002023-02-216565Budget
1378034101.002023-05-231975Actual
3280323981.002024-11-2210075Actual
36158459.002025-02-219015Actual
4914200.002022-09-238365Budget
5949550.002022-10-236515Budget
7154650.002022-11-238065Budget
1272418780.002023-04-235465Actual
1681126763.002023-08-233275Actual
14756150.002023-06-236765Actual
198263512.002023-11-236165Actual
486633698.002022-09-235265Actual
2383420400.002024-03-225365Actual
10497650.002023-02-217265Budget
37338248.002025-03-238365Actual
29425634925.002024-08-224375Actual
33892397.002024-12-239065Actual
10464720.002023-02-218715Actual
3728468.002022-08-238115Actual
1554100.002022-06-238565Budget
10548105222.002023-02-212975Actual
2825447217.002024-07-231975Actual
340200.002022-05-236715Budget
4872142200.002022-09-235665Budget
7101130.002022-11-238415Actual
34999358.002025-01-217815Actual
349192.002022-05-237415Actual
1885324780.002023-10-234075Actual
12701596.002023-04-238115Actual
2282711.002024-02-219615Actual
338704473.002024-12-236265Actual
1378616980.002023-05-232875Actual
35011358.002025-01-219415Actual
18775341.002023-10-237615Actual
1680234101.002023-08-231975Actual
257629440.002022-07-246015Actual
25953729.002024-05-228765Actual
7084300.002022-11-237315Budget
82472300.002022-12-246165Budget
1987855240.002023-11-233775Actual
70683000.002022-11-236115Budget
218582209.002024-01-216265Actual
2683161000.002022-07-2410165Budget
27120232543.002024-06-224675Actual
15742202.002023-07-247465Actual
33880405.002024-12-237465Actual
9386208.002023-01-217465Actual
1380117829.002023-05-2310075Actual
3731215.002025-03-239615Actual
3391829634.002024-12-233375Actual
49432886.002022-09-232375Actual
19847540.002023-11-238765Actual
5959353.002022-10-237315Actual
12758550.002023-04-237765Budget
371144.002022-05-238915Actual
393831522.902025-05-228575Actual
159358723.002022-06-234675Actual
2595912.002024-05-229665Actual
11574556.002023-03-238115Actual
3721667.002022-08-237715Actual
3046878.002024-09-226915Actual
20836201.002023-12-247815Actual
238402411.002024-03-226265Actual
606326232.002022-10-231975Actual
12750674.002023-04-237265Actual
3165693116.002024-10-221375Actual
1167112147.002023-03-232875Actual
600028800.002022-10-236065Budget
198284136.002023-11-236365Actual
4851200.002022-09-238315Budget
1479518637.002023-06-232475Actual
259344056.002024-05-226365Actual
18782108.002023-10-238415Actual
1494750.002022-06-238715Budget
316361229.002024-10-228065Actual
293841118.002024-08-228065Actual
406168.002022-05-237265Actual
595772.002022-10-237115Actual
12745132.002023-04-236865Actual
6042131.002022-10-238565Actual
1982427579.002023-11-235765Actual
7074380.002022-11-236615Budget
5985-222.002022-10-239115Actual
32775194213.002024-11-2210165Actual
27039131.002024-06-227115Actual
2183286.002024-01-217115Actual
350001488.002025-01-218015Actual
3847752.002025-04-236965Actual
2387560934.002024-03-221475Actual
23817620.002024-03-227715Actual
1167335956.002023-03-233175Actual
167314328.002023-08-236215Actual
10491273.002023-02-216765Actual
38445456.002025-04-237315Actual
31667212040.002024-10-222975Actual
27044327.002024-06-227815Actual
152831.002022-06-236965Actual
1780144.002023-09-236965Actual
13762540.002023-05-238765Actual
21903145704.002024-01-212975Actual
35066209982.002025-01-212975Actual
18779395.002023-10-238115Actual
2710724730.002024-06-222475Actual
7103122.002022-11-238515Actual
494138158.002022-09-232175Actual
33849318.002024-12-237815Actual
60042828.002022-10-236265Actual
32769-334.002024-11-229165Actual
1592710156.002022-06-234375Actual
23828-259.002024-03-229115Actual
15381700.002022-06-237665Budget
466350000.002022-05-234275Actual
30505450.002024-09-227365Actual
1578154699.002023-07-243475Actual
17805266.002023-09-237465Actual

Generated 2025-06-22 08:20:42.464 UTC