[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2222   

1691 items

NOTE: Only 1000 elements of total 1691 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14741448.002023-06-239215Actual
3616215.002025-02-219615Actual
1882738500.002023-10-239965Actual
37292405.002025-03-236815Actual
94127.002023-01-219665Actual
4488232.002022-05-231875Actual
8281140.002022-12-248365Actual
25954259.002024-05-228965Actual
3771750.002022-08-237265Budget
23823162.002024-03-228415Actual
818631000.002022-12-246015Budget
208244307.002023-12-246115Actual
270324424.002024-06-226115Actual
33840492.002024-12-236615Actual
932480.002023-01-217115Budget
29357436.002024-08-229015Actual
3717250.002022-08-237415Actual
14562700.002022-06-236115Budget
1055717537.002023-02-214075Actual
3613664584.002025-02-216015Actual
1168117727.002023-03-234075Actual
7161135.002022-11-238465Actual
18777170.002023-10-237815Actual
2486335432.002024-04-225365Actual
3507334596.002025-01-213875Actual
1526200.002022-06-236865Budget
21880211.002024-01-219065Actual
167656022.002023-08-236365Actual
6040142.002022-10-238465Actual
1539550.002022-06-237765Budget
32759311.002024-11-227865Actual
605716106.002022-10-23775Actual
11653511.002023-03-239765Actual
2824915462.002024-07-23875Actual
3506767518.002025-01-213175Actual
1541162.002022-06-237865Actual
35011358.002025-01-219415Actual
1988051712.002023-11-233975Actual
832318871.002022-12-244075Actual
607918871.002022-10-234075Actual
1986756047.002023-11-232175Actual
1274880.002023-04-237165Budget
305385248.002024-09-222375Actual
35003335.002025-01-218315Actual
9315480.002023-01-216515Budget
4825520.002022-09-236515Actual
2678358.002022-07-249265Actual
263126400.002022-07-246065Budget
7073399.002022-11-236515Actual
82519200.002022-12-246365Budget
12784320500.002023-04-2310165Budget
21841194.002024-01-218315Actual
2086361.002023-12-246965Actual
25940105.002024-05-227165Actual
18801623.002023-10-236565Actual
3849632847.002025-04-239465Actual
59462380.002022-10-236215Actual
595656.002022-10-236915Actual
30501248.002024-09-226865Actual
494415232.002022-09-232475Actual
12692191.002023-04-237415Actual
8273178.002022-12-247865Actual
197945214.002023-11-236215Actual
361665.002025-02-215465Actual
1981811.002023-11-239615Actual
3505797922.002025-01-211575Actual
32768417.002024-11-229065Actual
293551053.002024-08-228715Actual
7166550.002022-11-238765Budget
606912931.002022-10-232875Actual
2383420400.002024-03-225365Actual
167633939.002023-08-236165Actual
22847668.002024-02-217765Actual
3733147.002022-08-238415Actual
3851015706.002025-04-232075Actual
188413790.002023-10-232375Actual
6061101772.002022-10-231575Actual
1379149272.002023-05-233475Actual
1986410701.002023-11-231875Actual
20877675.002023-12-248765Actual
147090.002022-06-237115Budget
605810076.002022-10-23875Actual
2382151.002024-03-228215Actual
18822-264.002023-10-239165Actual
1560228.002022-06-239265Actual
3852536370.002025-04-234075Actual
1054344653.002023-02-212175Actual
3499378.002025-01-216915Actual
1884218831.002023-10-232475Actual
29354234.002024-08-228515Actual
22810290.002024-02-217315Actual
38461283.002025-04-239415Actual
487628000.002022-09-236065Actual
48801400.002022-09-236265Actual
1047929300.002023-02-216065Budget
3774300.002022-08-237365Budget
2667200.002022-07-248365Actual
2598732596.002024-05-224075Actual
1558171.002022-06-239065Actual
7165630.002022-11-238765Actual
4907749.002022-09-238065Actual
38459-286.002025-04-239115Actual
3731200.002022-08-238315Budget
5983181.002022-10-238915Actual
9352272.002023-01-219215Actual
12771100.002023-04-238565Budget
327478739.002024-11-226365Actual
13713198.002023-05-236815Actual
30483369.002024-09-229015Actual
29393-252.002024-08-229165Actual
126773000.002023-04-236215Budget
93642300.002023-01-216165Budget
228297595.002024-02-215265Actual
36227827938.002025-02-214675Actual
116009293.002023-03-235765Actual
10466235.002023-02-219015Actual
380110074.002022-08-239465Actual
28205509.002024-07-239215Actual
7075363.002022-11-236615Actual
3720371.002022-08-237615Actual
151326400.002022-06-236065Budget
338400.002022-05-236615Actual
1471300.002022-06-237315Budget
19807488.002023-11-238115Actual
33845426.002024-12-237315Actual
2491317999.002024-04-222875Actual
3736929922.002025-03-233375Actual
35004297.002025-01-218415Actual
941438500.002023-01-219965Actual
2388051636.002024-03-222175Actual
3501941897.002025-01-216065Actual
29352293.002024-08-228315Actual
426116.002022-05-238465Actual
13712264.002023-05-236715Actual
7151188.002022-11-237865Actual
38455202.002025-04-238515Actual
4930481412.002022-09-2310165Actual
20874181.002023-12-248365Actual
24838307.002024-04-226615Actual
1280659758.002023-04-233775Actual
7167132.002022-11-238965Actual
3506170363.002025-01-212175Actual
19812743.002023-11-238715Actual
11617200.002023-03-236865Budget
1569742383.002023-07-246015Actual
495435207.002022-09-233975Actual
11559100.002023-03-237115Budget
16809139758.002023-08-232975Actual
4913165.002022-09-238365Actual
3763385.002022-08-236665Actual
2651291.002022-07-247365Actual
24852122.002024-04-228415Actual
38484314.002025-04-237865Actual
3047776.002024-09-228215Actual
1783410915.002023-09-232075Actual
36149353.002025-02-217815Actual
127552800.002023-04-237665Budget
259344056.002024-05-226365Actual
13722563.002023-05-238115Actual
1784226763.002023-09-233275Actual
1378248334.002023-05-232175Actual
1055520232.002023-02-213875Actual
2942722571.002024-08-2210075Actual
10458180.002023-02-218315Actual
1521380.002022-06-236565Budget
1483550.002022-06-238115Budget
3852337510.002025-04-233875Actual
17826747734.002023-09-23675Actual
1159227881.002023-03-235265Actual
19882134897.002023-11-234375Actual
371363.002022-08-237115Actual
22871120869.002024-02-211575Actual
316645301.002024-10-222375Actual
706627160.002022-11-236015Actual
9407164.002023-01-218965Actual
415178.002022-05-237865Actual
13734158259.002023-05-231225Actual
260860.002022-07-248215Budget
157526232.002022-06-231975Actual
1573316512.002023-07-246365Actual
35039162.002025-01-218465Actual
157322257.002023-07-246265Actual
13763126.002023-05-238965Actual
3390847217.002024-12-231975Actual
259121041.002024-05-228015Actual
37311334.002025-03-239415Actual
157314514.002023-07-246165Actual
29339638.002024-08-226615Actual
380438500.002022-08-239965Actual
31627293.002024-10-226865Actual
12810169387.002023-04-234375Actual
115464200.002023-03-236115Budget
15720-201.002023-07-249115Actual
27115174736.002024-06-223775Actual
23850230.002024-03-227465Actual
16749743.002023-08-238715Actual
15782152352.002023-07-243575Actual
15706324.002023-07-247315Actual
38460478.002025-04-239215Actual
17822826.002023-09-239765Actual
187994372.002023-10-236265Actual
1678053.002023-08-238265Actual
4831200.002022-09-236815Budget
2593144078.002024-05-226065Actual
8196200.002022-12-246715Budget
2283022786.002024-02-215365Actual
1556540.002022-06-238765Actual
944412800.002023-01-2110075Actual
3735576625.002025-03-231375Actual
3390310111.002024-12-23875Actual
4507738.002022-05-232075Actual
156984784.002023-07-246115Actual
1779211015.002023-09-235765Actual
17769263.002023-09-237315Actual
19810135.002023-11-238415Actual
9418391050.002023-01-21675Actual
12768100.002023-04-238365Budget
12684200.002023-04-236815Budget
327126066.002024-11-226115Actual
33885768.002024-12-238165Actual
21837219.002024-01-217815Actual
13728236.002023-05-238915Actual
4852209.002022-09-238315Actual
349981178.002025-01-217715Actual
12709172.002023-04-238515Actual
3704550.002022-08-236515Budget
1778817624.002023-09-235265Actual
361705093.002025-02-216165Actual
3384482.002024-12-237115Actual
13778153018.002023-05-231575Actual
11562322.002023-03-237315Actual
27056312.002024-06-229415Actual
2283339961.002024-02-216065Actual
137086317.002023-05-236115Actual
9338478.002023-01-218115Actual
9314480.002023-01-216515Actual
1377423075.002023-05-23775Actual
30474321.002024-09-227815Actual
2603890.002022-07-248015Actual
18776614.002023-10-237715Actual
17785234.002023-09-239415Actual
2654180.002022-07-247465Actual
1565305900.002022-06-2310165Budget
8290174.002022-12-249065Actual
38106860.002022-08-23875Actual
4857720.002022-09-238715Actual
4824550.002022-09-236515Budget
29404118989.002024-08-221375Actual
60507.002022-10-239665Actual
24903112936.002024-04-221375Actual
22866564811.002024-02-21675Actual
1884720986.002023-10-233375Actual
127322084.002023-04-236165Actual
597359.002022-10-238215Actual
45513062.002022-05-232875Actual
3847752.002025-04-236965Actual
338821105.002024-12-237765Actual
32756434.002024-11-227465Actual
83028764.002022-12-24875Actual
1776036732.002023-09-236015Actual
218692024.002024-01-217665Actual
1520306.002022-06-236565Actual
19856275798.002023-11-2310165Actual
36140970.002025-02-216615Actual
351380.002022-05-237615Budget
36144158.002025-02-217115Actual
11598130500.002023-03-235665Budget
1785217999.002023-09-2310075Actual
1681823293.002023-08-234075Actual
9403148.002023-01-218565Actual
18849101089.002023-10-233575Actual
228354100.002024-02-216265Actual
2936286424.002024-08-221225Actual
59937264.002022-10-235365Actual
60051900.002022-10-236265Budget
25920462.002024-05-229015Actual
372948.002022-08-238215Actual
2287058175.002024-02-211475Actual
2566118617.002024-05-219375Actual
23818191.002024-03-227815Actual
104849600.002023-02-216365Budget
39384-13706.102025-05-229275Actual
6039200.002022-10-238465Budget
375813000.002022-08-236365Budget
1574847.002023-07-248265Actual
3161617756.002024-10-225365Actual
607585187.002022-10-233575Actual
1373893669.002023-05-235665Actual
38500449538.002025-04-2310165Actual
4918132.002022-09-238565Actual
71272856.002022-11-236265Actual
22890-47920.002024-02-214375Actual
15745184.002023-07-247865Actual
1479252447.002023-06-232175Actual
1373311.002023-05-239615Actual
1166249581.002023-03-231475Actual
3274256234.002024-11-225665Actual
12749650.002023-04-237265Budget
1677178.002023-08-237165Actual
14756150.002023-06-236765Actual
384712761.002025-04-236265Actual
3735410425.002025-03-23875Actual
2185194881.002024-01-211225Actual
11615184.002023-03-236765Actual
2492088789.002024-04-223775Actual
37376-37220.002025-03-234375Actual
2387560934.002024-03-221475Actual
494513062.002022-09-232875Actual
7142231.002022-11-237265Actual
1273125392.002023-04-236065Actual
8277380.002022-12-248165Budget
20862203.002023-12-246865Actual
218582209.002024-01-216265Actual
26808.002022-07-249665Actual
127966991.002023-04-232275Actual
486733700.002022-09-235265Budget
24859246.002024-04-229415Actual
304909785.002024-09-225365Actual
2089758455.002023-12-242175Actual
3731424972.002025-03-235265Actual
3731955973.002025-03-236065Actual
46219883.002022-05-233775Actual
31595176.002024-10-227115Actual
373061215.002025-03-238715Actual
3621212838.002025-02-212275Actual
33891259.002024-12-238965Actual
127228100.002023-04-235365Budget
349192.002022-05-237415Actual
4838200.002022-09-237415Budget
1782721815.002023-09-23775Actual
5981650.002022-10-238715Budget
712228560.002022-11-236065Actual
2484253.002024-04-227115Actual
4956776615.002022-09-234375Actual
259266009.002024-05-225265Actual
15701485.002023-07-246615Actual
717780042.002022-11-23475Actual
1268770.002023-04-237115Actual
2190966310.002024-01-213775Actual
137412709.002023-05-236165Actual
44926232.002022-05-231975Actual
16766518.002023-08-236565Actual
1378616980.002023-05-232875Actual
434232.002022-05-239265Actual
31635306.002024-10-227865Actual
60262900.002022-10-237665Budget
2091122798.002023-12-244075Actual
28204-306.002024-07-239115Actual
14802164688.002023-06-233575Actual
37294176.002025-03-237115Actual
26376781.002022-07-246365Actual
3794100.002022-08-238565Budget
25792355.002022-07-246115Actual
3055322100.002024-09-2210075Actual
18767452.002023-10-236515Actual
24849416.002024-04-228115Actual
33921126115.002024-12-233775Actual
21838875.002024-01-218015Actual
3620315618.002025-02-21775Actual
10439100.002023-02-217115Budget
22815814.002024-02-218015Actual
3386214.002024-12-239615Actual
22855608.002024-02-218765Actual
6038200.002022-10-238365Budget
3620645980.002025-02-211475Actual
2596784422.002024-05-221375Actual
350061215.002025-01-218715Actual
270139952.002022-07-243175Actual
831715984.002022-12-243375Actual
25964586269.002024-05-22675Actual
21881-169.002024-01-219165Actual
18787-173.002023-10-239115Actual
2188643000.002024-01-219965Actual
37340198.002025-03-238565Actual
2190216640.002024-01-212875Actual
198272342.002023-11-236265Actual
14773133.002023-06-238965Actual
31611522.002024-10-229215Actual
29365344.002024-08-225465Actual
24892-201.002024-04-229165Actual
3621765571.002025-02-213175Actual
14726332.002023-06-237315Actual
35077845348.002025-01-214675Actual
1047833810.002023-02-216065Actual
1274639.002023-04-236965Actual
369720.002022-05-238715Actual
4532886.002022-05-232375Actual
7103122.002022-11-238515Actual
269156410.002022-07-241575Actual
27081195.002024-06-228365Actual
2609200.002022-07-248315Budget
38489259.002025-04-238465Actual
3732769.002025-03-236965Actual
3723200.002022-08-237815Budget
15721334.002023-07-249215Actual
21861267.002024-01-216665Actual
23858143.002024-03-228465Actual
37331338.002025-03-237465Actual
152831.002022-06-236965Actual
31626386.002024-10-226765Actual
6029192.002022-10-237865Actual
1160229300.002023-03-236065Budget
25911252.002024-05-227815Actual
23890147194.002024-03-223575Actual
2662890.002022-07-248065Actual
5950480.002022-10-236615Budget
599029058.002022-10-235265Actual
4858650.002022-09-238715Budget
1272910100.002023-04-235765Budget
28185691.002024-07-236615Actual
2191143647.002024-01-213975Actual
1167420015.002023-03-233275Actual
9415352500.002023-01-2110165Budget
3390545501.002024-12-231475Actual
375219.002022-05-239415Actual
9399200.002023-01-218365Budget
38221575.002022-05-235665Actual
1478650.002022-06-237715Budget
342152.002022-05-236815Actual
28237238.002024-07-238965Actual
16820639130.002023-08-234675Actual
37304259.002025-03-238415Actual
18809344.002023-10-237465Actual
8233133051.002022-12-241225Actual
3850814817.002025-04-231875Actual
9348650.002023-01-218715Budget
219003790.002024-01-212375Actual
2936716037.002024-08-225765Actual
7099200.002022-11-238315Budget
19814270.002023-11-239015Actual
30532143897.002024-09-221575Actual
4903650.002022-09-237765Budget
18813827.002023-10-238065Actual
31653682174.002024-10-22675Actual
943515024.002023-01-213375Actual
719335657.002022-11-233175Actual
1165918201.002023-03-23775Actual
33875304.002024-12-236865Actual
3621015113.002025-02-212075Actual
259442190.002024-05-227665Actual
127379600.002023-04-236365Budget
361481288.002025-02-217715Actual
25983122974.002024-05-223575Actual
6081361282.002022-10-234675Actual
4904579.002022-09-237765Actual
12716378.002023-04-239215Actual
1559-137.002022-06-239165Actual
18820215.002023-10-238965Actual
1166010438.002023-03-23875Actual
188103137.002023-10-237665Actual
21867210.002024-01-217365Actual
2674720.002022-07-248765Actual
11572850.002023-03-238015Budget
36149.002022-05-238215Actual
10493200.002023-02-216865Budget
1783820579.002023-09-232475Actual
5987249.002022-10-239415Actual
24874142.002024-04-226865Actual
18804210.002023-10-236865Actual
12750674.002023-04-237265Actual
24905128273.002024-04-221575Actual
30546164374.002024-09-223575Actual
82462195.002022-12-246165Actual
26351800.002022-07-246265Budget
408300.002022-05-237365Budget
28247773118.002024-07-23675Actual
31612317.002024-10-229415Actual
2088310.002023-12-249665Actual
1276550.002023-04-238265Budget
9359117863.002023-01-215665Actual
1987427258.002023-11-233275Actual
10490200.002023-02-216765Budget
21828518.002024-01-216615Actual
1373534262.002023-05-235265Actual
938080.002023-01-217165Budget
2643200.002022-07-246765Budget
16795827984.002023-08-23675Actual
19813176.002023-11-238915Actual
36157298.002025-02-218915Actual
3389613.002024-12-239665Actual
3786480.002022-08-238165Budget
5976206.002022-10-238315Actual
382337455.002022-08-233175Actual
9396380.002023-01-218165Budget
11631218.002023-03-237865Actual
937949.002023-01-217165Actual
167643939.002023-08-236265Actual
1490200.002022-06-238415Budget
1987637870.002023-11-233475Actual
1883946791.002023-10-232175Actual
71162400.002022-11-235365Budget
1883810058.002023-10-232075Actual
2091047942.002023-12-243975Actual
1680234101.002023-08-231975Actual
30466365.002024-09-226715Actual
3775200.002022-08-237465Budget
2941830785.002024-08-223375Actual
489460.002022-09-237165Budget
3278514224.002024-11-222075Actual
3737039407.002025-03-233475Actual
20880-257.002023-12-249165Actual
2825174219.002024-07-231475Actual
38507122991.002025-04-231575Actual
7153720.002022-11-238065Actual
1985920486.002023-11-23775Actual
316361229.002024-10-228065Actual
3851831223.002025-04-233275Actual
259286072.002024-05-225465Actual
21871155.002024-01-217865Actual
31609391.002024-10-229015Actual
20829195.002023-12-246815Actual
3503756.002025-01-218265Actual
483252.002022-09-236915Actual
282711209261.002024-07-234375Actual
3737630.002022-08-238715Actual
2189017035.002024-01-21775Actual
3741-176.002022-08-239115Actual
14734194.002023-06-238315Actual
198214136.002023-11-235365Actual
32717302.002024-11-226815Actual
29378962.002024-08-227265Actual
2286343000.002024-02-219965Actual
24855158.002024-04-228915Actual
316341085.002024-10-227765Actual
116667655.002023-03-232075Actual
25916208.002024-05-228415Actual
37372147603.002025-03-233775Actual
14735168.002023-06-238415Actual
12785391698.002023-04-23475Actual
373351155.002025-03-238065Actual
4851200.002022-09-238315Budget
11625200.002023-03-237465Budget
384686743.002025-04-235765Actual
3054268667.002024-09-223175Actual
9408252.002023-01-219065Actual
15783130827.002023-07-243775Actual
249113752.002024-04-222375Actual
373323510.002025-03-237665Actual
2595828824.002024-05-229465Actual
1681626827.002023-08-233875Actual
2590686.002024-05-227115Actual
1884848453.002023-10-233475Actual
127928232.002023-04-231875Actual
23808473.002024-03-226515Actual
10465153.002023-02-218915Actual
1348115622.002023-05-229375Actual
12717264.002023-04-239415Actual
1534300.002022-06-237365Budget
3902293.002022-05-236265Actual
11567705.002023-03-237715Actual
33859-278.002024-12-239115Actual
30547163032.002024-09-223775Actual
3736014372.002025-03-232075Actual
943014635.002023-01-212475Actual
2599648.002022-07-247715Actual
7145200.002022-11-237465Budget
16735215.002023-08-236815Actual
10436200.002023-02-216815Budget
11677101468.002023-03-233575Actual
22805360.002024-02-216615Actual
147943790.002023-06-232375Actual
1279326232.002023-04-231975Actual
148660.002022-06-238215Budget
2491545844.002024-04-223175Actual
829329232.002022-12-249465Actual
4896750.002022-09-237265Budget
1680458537.002023-08-232175Actual
9320200.002023-01-216815Budget
599916900.002022-10-235765Budget
15742202.002023-07-247465Actual
11610480.002023-03-236565Budget
2185523459.002024-01-215765Actual
6046214.002022-10-239065Actual
2597380.002022-07-247615Budget
1577840900.002023-07-243175Actual
34990712.002025-01-216615Actual
15747452.002023-07-248165Actual
2384632.002024-03-226965Actual
3158763342.002024-10-226015Actual
6044630.002022-10-238765Actual
12742180.002023-04-236765Actual
6014200.002022-10-236865Budget
11591169150.002023-03-231225Actual
238823752.002024-03-222375Actual
32748983.002024-11-226565Actual
28272493773.002024-07-234675Actual
71868314.002022-11-232075Actual
1166176720.002023-03-231375Actual
29400452820.002024-08-22475Actual
13727743.002023-05-238715Actual
2090522025.002023-12-243375Actual
19800107.002023-11-237115Actual
11614200.002023-03-236765Budget
20840177.002023-12-248315Actual
21829264.002024-01-216715Actual
418668.002022-05-238065Actual
5963380.002022-10-237615Budget
305101081.002024-09-228065Actual
3161315.002024-10-229615Actual
14764513.002023-06-237765Actual
27052262.002024-06-228915Actual
2824827212.002024-07-23775Actual
3392368767.002024-12-233975Actual
137501101.002023-05-237265Actual
1373731678.002023-05-235465Actual
17851812338.002023-09-234675Actual
601659.002022-10-236965Actual
11646720.002023-03-238765Actual
2597014817.002024-05-221875Actual
31604279.002024-10-228315Actual
31598743.002024-10-227615Actual
9355117503.002023-01-211225Actual
384981070.002025-04-239765Actual
12800116658.002023-04-232975Actual
3387110332.002024-12-236365Actual
158918411.002022-06-233875Actual
24871412.002024-04-226565Actual
3166527150.002024-10-222475Actual
11578204.002023-03-238315Actual
157433276.002023-07-247665Actual
3852038173.002025-04-233475Actual
32751339.002024-11-226865Actual
9330392.002023-01-217615Actual
1672946868.002023-08-236015Actual
38441304.002025-04-236715Actual
831312931.002022-12-242875Actual
157738564.002022-06-232175Actual
1167015382.002023-03-232475Actual
15788529763.002023-07-244675Actual
28184761.002024-07-236515Actual
599133400.002022-10-235265Budget
14755289.002023-06-236665Actual
4885322.002022-09-236565Actual
1475380.002022-06-237615Budget
11568650.002023-03-237715Budget
25951180.002024-05-228465Actual
2709011.002024-06-229665Actual
146854.002022-06-236915Actual
706731000.002022-11-236015Budget
378859.002022-08-238265Actual
3054021395.002024-09-222875Actual
5948560.002022-10-236515Actual
2184056.002024-01-218215Actual
3766200.002022-08-236865Budget
11613380.002023-03-236665Budget
126744200.002023-04-236115Budget
9402168.002023-01-218465Actual
1783210701.002023-09-231875Actual
115493000.002023-03-236215Budget
12714283.002023-04-239015Actual
46519062.002022-05-234075Actual
600128280.002022-10-236065Actual
1165158365.002023-03-239465Actual
3053447217.002024-09-221975Actual
7202259528.002022-11-234375Actual
1157650.002023-03-238215Budget
315911105.002024-10-226615Actual
167593139.002023-08-235465Actual
94286991.002023-01-212275Actual
9358165000.002023-01-215665Budget
19845117.002023-11-238465Actual
3619711.002025-02-219665Actual
105041542.002023-02-217665Actual
178373752.002023-09-232375Actual
2084910.002023-12-249615Actual
2082346644.002023-12-246015Actual
71727.002022-11-239665Actual
8220200.002022-12-248315Budget
430630.002022-05-238765Actual
24899484178.002024-04-22475Actual
10498266.002023-02-217265Actual
1167112147.002023-03-232875Actual
16733563.002023-08-236615Actual
20887494396.002023-12-24475Actual
1506707.002022-06-235465Actual
20828263.002023-12-246715Actual
22844351.002024-02-217365Actual
13480-14059.802023-05-229275Actual
36158459.002025-02-219015Actual
2085231424.002023-12-245365Actual
3505814817.002025-01-211875Actual
719517422.002022-11-233375Actual
18819675.002023-10-238765Actual
25942400.002024-05-227365Actual
10519117.002023-02-218565Actual
218264414.002024-01-216215Actual
36183846.002025-02-217765Actual
943337080.002023-01-213175Actual
25984128721.002024-05-223775Actual
137423048.002023-05-236265Actual
2825929569.002024-07-232475Actual
2183286.002024-01-217115Actual
338657653.002024-12-235365Actual
248355119.002024-04-226115Actual
32773295.002024-11-229765Actual
5952256.002022-10-236715Actual
18830678620.002023-10-23675Actual
12719109092.002023-04-231225Actual
1154540500.002023-03-236015Budget
31594122.002024-10-226915Actual
177614145.002023-09-236115Actual
2613200.002022-07-248515Budget
8198192.002022-12-246815Actual
3622335689.002025-02-213875Actual
829638500.002022-12-249965Actual
3846213.002025-04-239615Actual
316215743.002024-10-226165Actual
24854608.002024-04-228715Actual
8256200.002022-12-246765Budget
31629122.002024-10-227165Actual
3764200.002022-08-236765Actual
157743752.002023-07-242375Actual
1476441.002022-06-237615Actual
1776861.002023-09-237115Actual
304978807.002024-09-226365Actual
1474710754.002023-06-235465Actual
9353210.002023-01-219415Actual
116272800.002023-03-237665Budget
20872502.002023-12-248165Actual
22811239.002024-02-217415Actual
4855200.002022-09-238515Budget
35052480012.002025-01-21675Actual
942235585.002023-01-211475Actual
36200236056.002025-02-2110165Actual
8195380.002022-12-246615Budget
1161980.002023-03-237165Budget
361822084.002025-02-217665Actual
94292945.002023-01-212375Actual
71715217.002022-11-239465Actual
37377895602.002025-03-234675Actual
16751320.002023-08-239015Actual
3706503.002022-08-236615Actual
3620814817.002025-02-211875Actual
1677052.002023-08-236965Actual
28266196019.002024-07-233575Actual
1474311.002023-06-239615Actual
1487200.002022-06-238315Budget
12781563.002023-04-239765Actual
13751288.002023-05-237365Actual
35031334.002025-01-217465Actual
49013865.002022-09-237665Actual
104774000.002023-02-215765Budget
15767491.002022-06-232075Actual
3277443000.002024-11-229965Actual
116687132.002023-03-232275Actual
82381.002022-12-245465Actual
37348952.002025-03-239765Actual
13755151.002023-05-237865Actual
2387834101.002024-03-221975Actual
28225471.002024-07-237365Actual
17778110.002023-09-238415Actual
43795.002022-05-239765Actual
5964408.002022-10-237615Actual
27054-322.002024-06-229115Actual
38475246.002025-04-236765Actual
158015680.002022-06-232475Actual
1546480.002022-06-238165Budget
2590555.002024-05-226915Actual
1166526232.002023-03-231975Actual
270720029.002022-07-243875Actual
3622821865.002025-02-2110075Actual
2288852936.002024-02-213975Actual
4837216.002022-09-237415Actual
9391205.002023-01-217865Actual
282431595.002024-07-239765Actual
407336.002022-05-237365Actual
32763282.002024-11-228365Actual
366200.002022-05-238415Budget
12773550.002023-04-238765Budget
942526232.002023-01-211975Actual
33880405.002024-12-237465Actual
23854730.002024-03-228065Actual
116071699.002023-03-236265Actual
20884538.002023-12-249765Actual
282164213.002024-07-236265Actual
14767359.002023-06-238165Actual
2389345844.002024-03-223975Actual
19805208.002023-11-237815Actual
46123503.002022-05-233575Actual
27068208.002024-06-226765Actual
1380117829.002023-05-2310075Actual
3795650.002022-08-238765Budget
29397432.002024-08-229765Actual
29359582.002024-08-229215Actual
33857226.002024-12-238915Actual
209131064354.002023-12-244675Actual
1532321.002022-06-237265Actual
22822189.002024-02-218915Actual
1986011510.002023-11-23875Actual
4919630.002022-09-238765Actual
1577517472.002023-07-242475Actual
40255.002022-05-236965Actual
15777159090.002023-07-242975Actual
15712421.002023-07-248115Actual
327581137.002024-11-227765Actual
1522380.002022-06-236665Budget
3616763219.002025-02-215665Actual
14727277.002023-06-237415Actual
36176188.002025-02-216865Actual
1563337.002022-06-239765Actual
3506834311.002025-01-213275Actual
27046802.002024-06-228115Actual
717438500.002022-11-239965Actual
2190732510.002024-01-213475Actual
24844236.002024-04-227415Actual
7084300.002022-11-237315Budget
3726850.002022-08-238015Budget
22823290.002024-02-219015Actual
269816128.002022-07-242475Actual
2672100.002022-07-248565Budget
3849713.002025-04-239665Actual
11550550.002023-03-236515Budget
36185977.002025-02-218065Actual
48222284.002022-09-236215Actual
28238366.002024-07-239065Actual
148568.002022-06-238215Actual
3164813.002024-10-229665Actual
12743200.002023-04-236765Budget
383117346.002022-08-234075Actual
33842202.002024-12-236815Actual
16773332.002023-08-237365Actual
12741380.002023-04-236665Budget
18778638.002023-10-238015Actual
30527790647.002024-09-22675Actual
262771398.002022-07-245665Actual
12777-130.002023-04-239165Actual
1681752961.002023-08-233975Actual
2818150053.002024-07-236015Actual
12762650.002023-04-238065Budget
15762812279.002023-07-24475Actual
599812107.002022-10-235765Actual
208563387.002023-12-246165Actual
3847216183.002025-04-236365Actual
34997654.002025-01-217615Actual
1982022063.002023-11-235265Actual
228032825.002024-02-216215Actual
8223100.002022-12-248515Budget
3280032939.002024-11-224075Actual
607317582.002022-10-233375Actual
16742216.002023-08-237815Actual
2185635880.002024-01-216065Actual
19830305.002023-11-236665Actual
167752839.002023-08-237665Actual
3166047217.002024-10-221975Actual
116221115.002023-03-237265Actual
494734084.002022-09-233175Actual
12682280.002023-04-236715Budget
13720224.002023-05-237815Actual
823415352.002022-12-245265Actual
2599123210.002024-05-224675Actual
1377515301.002023-05-23875Actual
1678940314.002023-08-239465Actual
4897300.002022-09-237365Budget
2186429.002024-01-216965Actual
10487480.002023-02-216565Budget
1987855240.002023-11-233775Actual
10431550.002023-02-216515Budget
327885196.002024-11-222375Actual
10446440.002023-02-217615Actual
831983083.002022-12-243575Actual
11641164.002023-03-238465Actual
13798-140576.802023-05-234375Actual
2669100.002022-07-248465Budget
10451831.002023-02-218015Actual
37307281.002025-03-238915Actual
127562999.002023-04-237665Actual
1507800.002022-06-235465Budget
18811729.002023-10-237765Actual
27085176.002024-06-228965Actual
25903256.002024-05-226715Actual
719013888.002022-11-232475Actual
37291540.002025-03-236715Actual
20879321.002023-12-249065Actual
1379399166.002023-05-233775Actual
715845.002022-11-238265Actual
2660200.002022-07-247865Budget
383336285.002022-08-234675Actual
2385647.002024-03-228265Actual
257731600.002022-07-246015Budget
17765182.002023-09-236715Actual
1478422199.002023-06-23775Actual
29406166746.002024-08-221575Actual
1681570376.002023-08-233775Actual
10516100.002023-02-218365Budget
21839542.002024-01-218115Actual
12778216.002023-04-239265Actual
2486231495.002024-04-225265Actual
17829102065.002023-09-231375Actual
28218702.002024-07-236565Actual
3390714817.002024-12-231875Actual
1480022857.002023-06-233375Actual
7079140.002022-11-236815Actual
10433480.002023-02-216615Budget
294125248.002024-08-222375Actual
9385200.002023-01-217465Budget
38457233.002025-04-238915Actual
14748103936.002023-06-235665Actual
32722643.002024-11-227615Actual
10452850.002023-02-218015Budget
13797350000.002023-05-234275Actual
30471356.002024-09-227415Actual
1570579.002023-07-247115Actual
12707189.002023-04-238415Actual
1280315184.002023-04-233375Actual
3046878.002024-09-226915Actual
27053403.002024-06-229015Actual
23863-229.002024-03-229165Actual
607839702.002022-10-233975Actual
11634856.002023-03-238065Actual
3165513643.002024-10-22875Actual
30509266.002024-09-227865Actual
14762240.002023-06-237465Actual
1479200.002022-06-237815Budget
3053185389.002024-09-221475Actual
7160157.002022-11-238365Actual
1053773549.002023-02-211375Actual
4915200.002022-09-238465Budget
27100123931.002024-06-221575Actual
315887799.002024-10-226115Actual
218979737.002024-01-212075Actual
30520470.002024-09-229265Actual
3732167.002022-08-238315Actual
2597412838.002024-05-222275Actual
22843569.002024-02-217265Actual
30499657.002024-09-226665Actual
32721383.002024-11-227415Actual
28267174579.002024-07-233775Actual
31632388.002024-10-227465Actual
1491200.002022-06-238515Budget
37338248.002025-03-238365Actual
29353262.002024-08-228415Actual
12678477.002023-04-236515Actual
14591900.002022-06-236215Budget
9389623.002023-01-217765Actual
16732619.002023-08-236515Actual
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3844366.002025-04-236915Actual
3616814163.002025-02-215765Actual
8267215.002022-12-247465Actual
1681126763.002023-08-233275Actual
259033.002022-07-246915Actual
2288925771.002024-02-214075Actual
2709618866.002024-06-22775Actual
338481031.002024-12-237715Actual
8284116.002022-12-248465Actual
10522630.002023-02-218765Actual
13716365.002023-05-237315Actual
18775341.002023-10-237615Actual
31592540.002024-10-226715Actual
3166312838.002024-10-222275Actual
1056011886.002023-02-2110075Actual
12740354.002023-04-236665Actual
264740.002022-07-247165Actual
33849318.002024-12-237815Actual
32730234.002024-11-228515Actual
1478513613.002023-06-23875Actual
486633698.002022-09-235265Actual
3911800.002022-05-236265Budget
10432647.002023-02-216615Actual
1053846309.002023-02-211475Actual
1478765343.002023-06-231475Actual
2710724730.002024-06-222475Actual
12745132.002023-04-236865Actual
22806190.002024-02-216715Actual
34991365.002025-01-216715Actual
16747160.002023-08-238415Actual
373214020.002025-03-236265Actual
1535200.002022-06-237465Budget
60042828.002022-10-236265Actual
8265300.002022-12-247365Actual
11563205.002023-03-237415Actual
2089399529.002023-12-241575Actual
19847540.002023-11-238765Actual
28235204.002024-07-238565Actual
942160417.002023-01-211375Actual
33858348.002024-12-239015Actual
47013976.002022-05-2310075Actual
3279272812.002024-11-223175Actual
2185011.002024-01-219615Actual
17807655.002023-09-237765Actual
81893000.002022-12-246115Budget
3163876.002024-10-228265Actual
198263512.002023-11-236165Actual
3792185.002022-08-238465Actual
33841265.002024-12-236715Actual
1379021402.002023-05-233375Actual
8292232.002022-12-249265Actual
3619615642.002025-02-219465Actual
10511427.002023-02-218165Actual
3271159119.002024-11-226015Actual
83107062.002022-12-242275Actual
13731484.002023-05-239215Actual
3050272.002024-09-226965Actual
9316380.002023-01-216615Budget
2086488.002023-12-247165Actual
12744200.002023-04-236865Budget
28189122.002024-07-237115Actual
147537379.002023-06-236365Actual
2941076696.002024-08-222175Actual
29346573.002024-08-227615Actual

Generated 2025-06-22 20:45:51.057 UTC