[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2229   

1684 items

NOTE: Only 1000 elements of total 1684 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31596702.002024-10-227315Actual
1047311200.002023-02-215265Budget
14762240.002023-06-237465Actual
38495577.002025-04-239265Actual
2826430785.002024-07-233375Actual
2820713.002024-07-239615Actual
4825520.002022-09-236515Actual
3776188.002022-08-237465Actual
71127.002022-11-239615Actual
1576768279.002023-07-241475Actual
2616750.002022-07-248715Budget
1276550.002023-04-238265Budget
2939843000.002024-08-229965Actual
30551649329.002024-09-224375Actual
8224147.002022-12-248515Actual
3736133.002022-08-238515Actual
147788.002023-06-239665Actual
10531133106.002023-02-2110165Actual
3737533282.002025-03-234075Actual
4889200.002022-09-236765Budget
491247.002022-09-238265Actual
15782152352.002023-07-243575Actual
2822270.002024-07-236965Actual
1166010438.002023-03-23875Actual
4606427.002022-05-233475Actual
29387231.002024-08-228365Actual
6021300.002022-10-237365Budget
12760158.002023-04-237865Actual
380-250.002022-05-235365Budget
3164729715.002024-10-229465Actual
2592414.002024-05-229615Actual
23871609347.002024-03-22675Actual
36154275.002025-02-218415Actual
93672200.002023-01-216265Budget
820180.002022-12-247115Budget
6045139.002022-10-238965Actual
1273613495.002023-04-236365Actual
15009.002022-06-239615Actual
270419933.002022-07-243475Actual
821750.002022-12-248215Budget
27114232138.002024-06-223575Actual
23852565.002024-03-227765Actual
3851165438.002025-04-232175Actual
3048929356.002024-09-225265Actual
23876110901.002024-03-221575Actual
1883122326.002023-10-23775Actual
489232.002022-09-236965Actual
198214136.002023-11-235365Actual
18828421711.002023-10-2310165Actual
12753200.002023-04-237465Budget
1576425530.002023-07-24775Actual
35052480012.002025-01-21675Actual
10526246.002023-02-219265Actual
818631000.002022-12-246015Budget
116052600.002023-03-236165Budget
30525489268.002024-09-2210165Actual
4367.002022-05-239665Actual
21838875.002024-01-218015Actual
1168041550.002023-03-233975Actual
3161315.002024-10-229615Actual
4851200.002022-09-238315Budget
3807129198.002022-08-23475Actual
943337080.002023-01-213175Actual
1054712017.002023-02-212875Actual
1165158365.002023-03-239465Actual
228769272.002024-02-212275Actual
2621243.002022-07-249415Actual
36143107.002025-02-216915Actual
157322257.002023-07-246265Actual
2383690754.002024-03-225665Actual
5979200.002022-10-238515Budget
2288436769.002024-02-213475Actual
29399267291.002024-08-2210165Actual
3391932559.002024-12-233475Actual
5967227.002022-10-237815Actual
18822-264.002023-10-239165Actual
93113000.002023-01-216115Budget
20884538.002023-12-249765Actual
13744486.002023-05-236565Actual
408300.002022-05-237365Budget
1881553.002023-10-238265Actual
374294.002022-05-239215Actual
2936662878.002024-08-225665Actual
3384482.002024-12-237115Actual
2188643000.002024-01-219965Actual
14774204.002023-06-239065Actual
2280964.002024-02-217115Actual
38526-14610.002025-04-234375Actual
2652300.002022-07-247365Budget
2287917659.002024-02-212875Actual
467-657203.802022-05-234375Actual
3615289.002025-02-218215Actual
11612342.002023-03-236665Actual
1474311.002023-06-239615Actual
7090611.002022-11-237715Actual
31612317.002024-10-229415Actual
10516100.002023-02-218365Budget
349192.002022-05-237415Actual
3498666447.002025-01-216015Actual
316224595.002024-10-226265Actual
32729257.002024-11-228415Actual
33892397.002024-12-239065Actual
2387486832.002024-03-221375Actual
12694380.002023-04-237615Budget
19847540.002023-11-238765Actual
15728144604.002023-07-245665Actual
36151886.002025-02-218115Actual
2596855695.002024-05-221475Actual
27035791.002024-06-226615Actual
7104100.002022-11-238515Budget
358850.002022-05-238015Budget
33901505576.002024-12-23675Actual
1882438637.002023-10-239465Actual
2387312186.002024-03-22875Actual
27078946.002024-06-228065Actual
23845115.002024-03-226865Actual
7110260.002022-11-239215Actual
932248.002023-01-216915Actual
35011358.002025-01-219415Actual
2686271202.002022-07-24675Actual
12699850.002023-04-238015Budget
2593300.002022-07-247315Budget
1049691.002023-02-217165Actual
159118680.002022-06-234075Actual
259324071.002024-05-226165Actual
6056503823.002022-10-23675Actual
3386214.002024-12-239615Actual
3789206.002022-08-238365Actual
33854209.002024-12-238415Actual
1498432.002022-06-239215Actual
26551650.002022-07-247665Actual
8282200.002022-12-248365Budget
19863124317.002023-11-231575Actual
3734943000.002025-03-239965Actual
1272522500.002023-04-235465Budget
4915200.002022-09-238465Budget
327432913.002024-11-225765Actual
16738386.002023-08-237315Actual
4904579.002022-09-237765Actual
30541187338.002024-09-222975Actual
12769108.002023-04-238465Actual
7096436.002022-11-238115Actual
3764200.002022-08-236765Actual
4842650.002022-09-237715Budget
37003100.002022-08-236115Budget
8230320.002022-12-249215Actual
1885616471.002023-10-2310075Actual
9352272.002023-01-219215Actual
104774000.002023-02-215765Budget
28272493773.002024-07-234675Actual
7153720.002022-11-238065Actual
382840199.002022-08-233775Actual
3505576321.002025-01-211375Actual
11657971221.002023-03-23475Actual
381152486.002022-08-231375Actual
338481031.002024-12-237715Actual
365147.002022-05-238415Actual
2819776.002024-07-238215Actual
218919288.002024-01-21875Actual
19817288.002023-11-239415Actual
1154540500.002023-03-236015Budget
28231737.002024-07-238165Actual
228773790.002024-02-212375Actual
13719757.002023-05-237715Actual
363200.002022-05-238315Budget
2492088789.002024-04-223775Actual
7092185.002022-11-237815Actual
10449200.002023-02-217815Budget
44610425.002022-05-231475Actual
2383318133.002024-03-225265Actual
157233532.002022-06-231475Actual
115970.002023-03-235465Budget
17779108.002023-09-238515Actual
4827480.002022-09-236615Budget
37299349.002025-03-237815Actual
7075363.002022-11-236615Actual
7131480.002022-11-236565Budget
1779348438.002023-09-236065Actual
718250974.002022-11-231475Actual
6055537826.002022-10-23475Actual
1678940314.002023-08-239465Actual
22856140.002024-02-218965Actual
33880405.002024-12-237465Actual
2592727042.002024-05-225365Actual
1877270.002023-10-237115Actual
27044327.002024-06-227815Actual
18818147.002023-10-238565Actual
3499378.002025-01-216915Actual
3737337874.002025-03-233875Actual
31653682174.002024-10-22675Actual
23844155.002024-03-226765Actual
168063790.002023-08-232375Actual
1681126763.002023-08-233275Actual
1987018249.002023-11-232475Actual
262771398.002022-07-245665Actual
187941130.002023-10-235465Actual
2288725775.002024-02-213875Actual
2382151.002024-03-228215Actual
70692987.002022-11-236115Actual
293471031.002024-08-227715Actual
373635248.002025-03-232375Actual
494917262.002022-09-233375Actual
3164813.002024-10-229665Actual
6070113226.002022-10-232975Actual
3049449639.002024-09-226065Actual
23869453341.002024-03-2210165Actual
6047-171.002022-10-239165Actual
1484643.002022-06-238115Actual
3620315618.002025-02-21775Actual
11565392.002023-03-237615Actual
45817346.002022-05-233275Actual
7155445.002022-11-238165Actual
932480.002023-01-217115Budget
1157558.002023-03-238215Actual
17822826.002023-09-239765Actual
9335772.002023-01-218015Actual
494734084.002022-09-233175Actual
60042828.002022-10-236265Actual
27087-216.002024-06-229165Actual
12743200.002023-04-236765Budget
382515824.002022-08-233375Actual
1374311012.002023-05-236365Actual
33894530.002024-12-239265Actual
2684169526.002022-07-2410165Actual
3506170363.002025-01-212175Actual
1479925028.002023-06-233275Actual
1279326232.002023-04-231975Actual
31600343.002024-10-227815Actual
33879547.002024-12-237365Actual
15142600.002022-06-236165Budget
37542600.002022-08-236165Budget
709843.002022-11-238215Actual
2091047942.002023-12-243975Actual
21875125.002024-01-218365Actual
7105650.002022-11-238715Budget
15714146.002023-07-248315Actual
21845218.002024-01-218915Actual
3616814163.002025-02-215765Actual
6048285.002022-10-239265Actual
20860553.002023-12-246665Actual
82482200.002022-12-246265Budget
28220328.002024-07-236765Actual
27073334.002024-06-227365Actual
11610480.002023-03-236565Budget
1373731678.002023-05-235465Actual
4843200.002022-09-237815Budget
11649-198.002023-03-239165Actual
3622031180.002025-02-213475Actual
33906111226.002024-12-231575Actual
2486740365.002024-04-226065Actual
2287410058.002024-02-212075Actual
28237238.002024-07-238965Actual
10440104.002023-02-217115Actual
2185011.002024-01-219615Actual
3279673015.002024-11-223575Actual
11625200.002023-03-237465Budget
495435207.002022-09-233975Actual
137688.002023-05-239665Actual
28196752.002024-07-238115Actual
1986192374.002023-11-231375Actual
430630.002022-05-238765Actual
31598743.002024-10-227615Actual
6023261.002022-10-237465Actual
177944970.002023-09-236165Actual
49388232.002022-09-231875Actual
373214020.002025-03-236265Actual
28206292.002024-07-239415Actual
14730219.002023-06-237815Actual
372948.002022-08-238215Actual
8256200.002022-12-246765Budget
14764513.002023-06-237765Actual
2941112838.002024-08-222275Actual
11584720.002023-03-238715Actual
1554100.002022-06-238565Budget
2600650.002022-07-247715Budget
23829432.002024-03-229215Actual
2595828824.002024-05-229465Actual
2484134.002024-04-226915Actual
21846336.002024-01-219015Actual
4846850.002022-09-238015Budget
1884218831.002023-10-232475Actual
9321168.002023-01-216815Actual
7160157.002022-11-238365Actual
10558131839.002023-02-214375Actual
2610200.002022-07-248315Actual
11677101468.002023-03-233575Actual
14761226.002023-06-237365Actual
3054268667.002024-09-223175Actual
32750445.002024-11-226765Actual
494513062.002022-09-232875Actual
22813690.002024-02-217715Actual
270334424.002024-06-226215Actual
1043871.002023-02-216915Actual
3278314817.002024-11-221875Actual
356210.002022-05-237815Actual
23850230.002024-03-227465Actual
25913644.002024-05-228115Actual
943418680.002023-01-213275Actual
3503756.002025-01-218265Actual
270911384.002024-06-229765Actual
1577517472.002023-07-242475Actual
29360313.002024-08-229415Actual
2640380.002022-07-246665Budget
2189265486.002024-01-211375Actual
38467134705.002025-04-235665Actual
22859288.002024-02-219265Actual
8272630.002022-12-247765Actual
32761790.002024-11-228165Actual
12708200.002023-04-238415Budget
1549132.002022-06-238365Actual
3622821865.002025-02-2110075Actual
167314328.002023-08-236215Actual
293841118.002024-08-228065Actual
11550550.002023-03-236515Budget
28240488.002024-07-239265Actual
7161135.002022-11-238465Actual
38521162263.002025-04-233575Actual
327251336.002024-11-228015Actual
936329200.002023-01-216065Budget
22849638.002024-02-218065Actual
15740413.002023-07-247265Actual
2942722571.002024-08-2210075Actual
23814298.002024-03-227315Actual
2491317999.002024-04-222875Actual
336480.002022-05-236515Budget
18844148680.002023-10-232975Actual
384705522.002025-04-236165Actual
327407768.002024-11-225365Actual
11613380.002023-03-236665Budget
717915208.002022-11-23775Actual
3708280.002022-08-236715Budget
35025277.002025-01-216765Actual
3619711.002025-02-219665Actual
3737468517.002025-03-233975Actual
823622100.002022-12-245365Budget
1539550.002022-06-237765Budget
5949550.002022-10-236515Budget
2936286424.002024-08-221225Actual
15754286.002023-07-249065Actual
30503103.002024-09-227165Actual
483490.002022-09-237115Budget
218256069.002024-01-216115Actual
14757114.002023-06-236865Actual
32768417.002024-11-229065Actual
603647.002022-10-238265Actual
5966650.002022-10-237715Budget
2940316189.002024-08-22875Actual
22843569.002024-02-217265Actual
10465153.002023-02-218915Actual
10467-188.002023-02-219115Actual
3622335689.002025-02-213875Actual
28245647685.002024-07-2310165Actual
48699628.002022-09-235365Actual
316215743.002024-10-226165Actual
15750143.002023-07-248465Actual
5987249.002022-10-239415Actual
18807316.002023-10-237265Actual
30526681549.002024-09-22475Actual
17829102065.002023-09-231375Actual
134791562.202023-05-228575Actual
71203400.002022-11-235765Budget
3621212838.002025-02-212275Actual
10452850.002023-02-218015Budget
105032800.002023-02-217665Budget
37343347.002025-03-239065Actual
1278238500.002023-04-239965Actual
29420119024.002024-08-223575Actual
1280837080.002023-04-233975Actual
3719380.002022-08-237615Budget
3851831223.002025-04-233275Actual
14572966.002022-06-236115Actual
5963380.002022-10-237615Budget
34995527.002025-01-217315Actual
350225399.002025-01-216365Actual
293642672.002024-08-225365Actual
33875304.002024-12-236865Actual
3849632847.002025-04-239465Actual
17826747734.002023-09-23675Actual
28239-293.002024-07-239165Actual
24848673.002024-04-228015Actual
38453253.002025-04-238315Actual
1280659758.002023-04-233775Actual
16800170564.002023-08-231575Actual
350061215.002025-01-218715Actual
10441416.002023-02-217315Actual
2090926827.002023-12-243875Actual
350205158.002025-01-216165Actual
177896609.002023-09-235365Actual
37465610.002022-08-235265Actual
327601277.002024-11-228065Actual
1379149272.002023-05-233475Actual
3850656274.002025-04-231475Actual
1378925524.002023-05-233275Actual
3733770.002025-03-238265Actual
373050.002022-08-238215Budget
4860285.002022-09-239015Actual
9415352500.002023-01-2110165Budget
14721458.002023-06-236615Actual
1375833.002023-05-238265Actual
10511427.002023-02-218165Actual
2085485031.002023-12-245665Actual
27048281.002024-06-228315Actual
9409-202.002023-01-219165Actual
151326400.002022-06-236065Budget
35050299992.002025-01-2110165Actual
248959.002024-04-229665Actual
23827324.002024-03-229015Actual
198381877.002023-11-237665Actual
1569742383.002023-07-246015Actual
264640.002022-07-246965Actual
21842168.002024-01-218415Actual
466350000.002022-05-234275Actual
8271650.002022-12-247765Budget
36184254.002025-02-217865Actual
17825664309.002023-09-23475Actual
26322600.002022-07-246165Budget
21835421.002024-01-217615Actual
2675175.002022-07-248965Actual
13752326.002023-05-237465Actual
832077240.002022-12-243775Actual
2288676946.002024-02-213775Actual
18787-173.002023-10-239115Actual
3742294.002022-08-239215Actual
28233256.002024-07-238365Actual
2491220579.002024-04-222475Actual
1784849815.002023-09-233975Actual
3795650.002022-08-238765Budget
3709252.002022-08-236715Actual
1782814954.002023-09-23875Actual
2491545844.002024-04-223175Actual
16793401461.002023-08-2310165Actual
38099055.002022-08-23775Actual
1168117727.002023-03-234075Actual
3167570615.002024-10-223975Actual
22823290.002024-02-219015Actual
256591861.702024-05-218575Actual
208682618.002023-12-247665Actual
147522231.002023-06-236265Actual
36216209982.002025-02-212975Actual
153070.002022-06-237165Budget
7095480.002022-11-238115Budget
30498723.002024-09-226565Actual
372901105.002025-03-236615Actual
5962228.002022-10-237415Actual
351380.002022-05-237615Budget
21868226.002024-01-217465Actual
820057.002022-12-246915Actual
93652195.002023-01-216165Actual
37330471.002025-03-237365Actual
33893-318.002024-12-239165Actual
14726332.002023-06-237315Actual
25801472.002022-07-246215Actual
228032825.002024-02-216215Actual
17782221.002023-09-239015Actual
4354254.002022-05-239465Actual
21885676.002024-01-219765Actual
82381.002022-12-245465Actual
7133554.002022-11-236665Actual
1479252447.002023-06-232175Actual
15712421.002023-07-248115Actual
25901548.002024-05-226515Actual
3617877.002025-02-217165Actual
36186605.002025-02-218165Actual
17817288.002023-09-239065Actual
9376200.002023-01-216865Budget
3718200.002022-08-237415Budget
3707480.002022-08-236615Budget
316011318.002024-10-228015Actual
29397432.002024-08-229765Actual
10499364.002023-02-217365Actual
3279336370.002024-11-223275Actual
2710312375.002022-07-244375Actual
19837250.002023-11-237465Actual
2385647.002024-03-228265Actual
8290174.002022-12-249065Actual
3736014372.002025-03-232075Actual
371363.002022-08-237115Actual
262413562.002022-07-245265Actual
36191891.002025-02-218765Actual
36161344.002025-02-219415Actual
7094705.002022-11-238015Actual
7087380.002022-11-237615Budget
8268200.002022-12-247465Budget
198538.002023-11-239665Actual
3620797709.002025-02-211575Actual
137094211.002023-05-236215Actual
361501431.002025-02-218015Actual
3715300.002022-08-237315Budget
28205509.002024-07-239215Actual
14766579.002023-06-238065Actual
30518353.002024-09-229065Actual
81902636.002022-12-246215Actual
3613664584.002025-02-216015Actual
1160229300.002023-03-236065Budget
1531280.002022-06-237265Budget
24891251.002024-04-229065Actual
31608255.002024-10-228915Actual
3622460377.002025-02-213975Actual
24859246.002024-04-229415Actual
10490200.002023-02-216765Budget
2585380.002022-07-246615Budget
45415979.002022-05-232475Actual
27052262.002024-06-228915Actual
115482828.002023-03-236215Actual
7154650.002022-11-238065Budget
607436678.002022-10-233475Actual
24845317.002024-04-227615Actual
1475832.002023-06-236965Actual
1885324780.002023-10-234075Actual
9404100.002023-01-218565Budget
3278159950.002024-11-221475Actual
3166115261.002024-10-222075Actual
7146267.002022-11-237465Actual
27115174736.002024-06-223775Actual
26351800.002022-07-246265Budget
27041380.002024-06-227415Actual
3391829634.002024-12-233375Actual
21882281.002024-01-219265Actual
1526200.002022-06-236865Budget
3851212711.002025-04-232275Actual
19806788.002023-11-238015Actual
4914200.002022-09-238365Budget
30482240.002024-09-228915Actual
25921-370.002024-05-229115Actual
3619943000.002025-02-219965Actual
13712264.002023-05-236715Actual
1783917490.002023-09-232875Actual
373206891.002025-03-236165Actual
18804210.002023-10-236865Actual
35008495.002025-01-219015Actual
22866564811.002024-02-21675Actual
3731200.002022-08-238315Budget
7093650.002022-11-238015Budget
2487661.002024-04-227165Actual
21834304.002024-01-217415Actual
14756150.002023-06-236765Actual
10460200.002023-02-218415Budget
93573800.002023-01-215265Budget
105447132.002023-02-212275Actual
29385691.002024-08-228165Actual
11561400.002023-03-237315Budget
2708056.002024-06-228265Actual
2489432604.002024-04-229465Actual
19798248.002023-11-236815Actual
11573480.002023-03-238115Budget
9373401.002023-01-216665Actual
2086361.002023-12-246965Actual
4863252.002022-09-239415Actual
35001921.002025-01-218115Actual
25910825.002024-05-227715Actual
31644386.002024-10-229065Actual
16747160.002023-08-238415Actual
60648067.002022-10-232075Actual
2598244321.002024-05-223475Actual
127947738.002023-04-232075Actual
177953479.002023-09-236265Actual
93642300.002023-01-216165Budget
2638400.002022-07-246565Actual
3273714.002024-11-229615Actual
414667.002022-05-237765Actual
2711344329.002024-06-223475Actual
32754698.002024-11-227265Actual
1778817624.002023-09-235265Actual
15720-201.002023-07-249115Actual
936227440.002023-01-216065Actual
32802724431.002024-11-224675Actual
1776861.002023-09-237115Actual
36146426.002025-02-217415Actual
19802363.002023-11-237415Actual
21889464440.002024-01-21675Actual
1473208.002022-06-237415Actual
4831200.002022-09-236815Budget
3500295.002025-01-218215Actual
2596611725.002024-05-22875Actual
316341085.002024-10-227765Actual
5969907.002022-10-238015Actual
26342054.002022-07-246265Actual
2191515622.002024-01-2110075Actual
2381247.002024-03-226915Actual
187994372.002023-10-236265Actual
425100.002022-05-238465Budget
12713185.002023-04-238915Actual
228297595.002024-02-215265Actual
343200.002022-05-236815Budget
23824143.002024-03-228515Actual
38440596.002025-04-236615Actual
5961200.002022-10-237415Budget
49267.002022-09-239665Actual
268238500.002022-07-249965Actual
2669100.002022-07-248465Budget
1525200.002022-06-236765Budget
3852337510.002025-04-233875Actual
37336715.002025-03-238165Actual
282241166.002024-07-237265Actual
3725757.002022-08-238015Actual
49427062.002022-09-232275Actual
14769122.002023-06-238365Actual
10432647.002023-02-216615Actual
3806106600.002022-08-2310165Budget
1475947.002023-06-237165Actual
31640231.002024-10-228465Actual
3735947217.002025-03-231975Actual
43838500.002022-05-239965Actual
36149.002022-05-238215Actual
2821723316.002024-07-236365Actual
8287630.002022-12-248765Actual
6040142.002022-10-238465Actual
2483441576.002024-04-226015Actual
3932244.002022-05-236365Actual
9315480.002023-01-216515Budget
30499657.002024-09-226665Actual
1163750.002023-03-238265Budget
31624842.002024-10-226565Actual
42140.002022-05-238265Budget
26879491.002022-07-24775Actual
2389345844.002024-03-223975Actual
12700963.002023-04-238015Actual
340200.002022-05-236715Budget
31678776715.002024-10-224675Actual
15756381.002023-07-249265Actual
40349.002022-05-237165Actual
3738650.002022-08-238715Budget
94267738.002023-01-212075Actual
18774290.002023-10-237415Actual
270431145.002024-06-227715Actual
3616382619.002025-02-211225Actual
599812107.002022-10-235765Actual
1480424986.002023-06-233875Actual
3387689.002024-12-236965Actual
19883971486.002023-11-234675Actual
6080643450.002022-10-234375Actual
158772588.002022-06-233575Actual
13722563.002023-05-238115Actual
14811039.002022-06-238015Actual
82947.002022-12-249665Actual
1986610165.002023-11-232075Actual
3736772013.002025-03-233175Actual
2588120.002022-07-246815Actual
941913543.002023-01-21775Actual
3052915812.002024-09-22875Actual
1534300.002022-06-237365Budget
1160333120.002023-03-236065Actual
2090633383.002023-12-243475Actual
9314480.002023-01-216515Actual
3731955973.002025-03-236065Actual
3047776.002024-09-228215Actual
32756434.002024-11-227465Actual
36226-263091.002025-02-214375Actual
37348952.002025-03-239765Actual
1490200.002022-06-238415Budget
3771750.002022-08-237265Budget
3797181.002022-08-238965Actual
27120232543.002024-06-224675Actual
6033459.002022-10-238165Actual
2088916746.002023-12-24775Actual
25936619.002024-05-226665Actual
932356.002023-01-217115Actual
1982022063.002023-11-235265Actual
25920462.002024-05-229015Actual
4921142.002022-09-238965Actual
159358723.002022-06-234675Actual
599133400.002022-10-235265Budget
5989108968.002022-10-231225Actual
71213211.002022-11-235765Actual
16769180.002023-08-236865Actual
10486616.002023-02-216565Actual
37339208.002025-03-238465Actual
1983334.002023-11-236965Actual
116667655.002023-03-232075Actual
187984372.002023-10-236165Actual
4919630.002022-09-238765Actual
9329380.002023-01-217615Budget
17790111.002023-09-235465Actual
23891133724.002024-03-223775Actual
3163876.002024-10-228265Actual
71471053.002022-11-237665Actual
11567705.002023-03-237715Actual
2490811343.002024-04-222075Actual
20843675.002023-12-248715Actual
19842386.002023-11-238165Actual
20853153.002023-12-245465Actual
269816128.002022-07-242475Actual
1982538033.002023-11-236065Actual
2597147217.002024-05-221975Actual
18849101089.002023-10-233575Actual
384481011.002025-04-237715Actual
22839270.002024-02-216765Actual
23843295.002024-03-226665Actual
3852462974.002025-04-233975Actual
7192110940.002022-11-232975Actual
1488238.002022-06-238315Actual
383336285.002022-08-234675Actual
4890119.002022-09-236865Actual
1780144.002023-09-236965Actual
2387560934.002024-03-221475Actual
316237990.002024-10-226365Actual
30464781.002024-09-226515Actual
2590555.002024-05-226915Actual
2825712584.002024-07-232275Actual
25960693.002024-05-229765Actual
198263512.002023-11-236165Actual
151112900.002022-06-235765Budget
3390472044.002024-12-231375Actual
23864381.002024-03-229265Actual
20862203.002023-12-246865Actual
1377780334.002023-05-231475Actual
384823478.002025-04-237665Actual
158918411.002022-06-233875Actual
25947901.002024-05-228065Actual
2582480.002022-07-246515Budget
361822084.002025-02-217665Actual
315911105.002024-10-226615Actual
373331031.002025-03-237765Actual
2603890.002022-07-248015Actual
28202248.002024-07-238915Actual
1478650.002022-06-237715Budget
36176188.002025-02-216865Actual
9374200.002023-01-216765Budget
1370751308.002023-05-236015Actual
353691.002022-05-237715Actual
37372147603.002025-03-233775Actual
715750.002022-11-238265Budget
1477745759.002023-06-239465Actual
22854105.002024-02-218565Actual
3803134.002022-08-239765Actual
26928232.002022-07-241875Actual
9330392.002023-01-217615Actual
2490610701.002024-04-221875Actual
5976206.002022-10-238315Actual
12777-130.002023-04-239165Actual
2185194881.002024-01-211225Actual
29379380.002024-08-227365Actual
33920129749.002024-12-233575Actual
48701.002022-09-235465Actual
28194305.002024-07-237815Actual
167633939.002023-08-236165Actual
380110074.002022-08-239465Actual
147943790.002023-06-232375Actual
8292232.002022-12-249265Actual
2937776.002024-08-227165Actual
832318871.002022-12-244075Actual
2590686.002024-05-227115Actual
831831903.002022-12-243475Actual
9371441.002023-01-216565Actual
29421107121.002024-08-223775Actual
18814512.002023-10-238165Actual
14808340861.002023-06-234675Actual
23811162.002024-03-226815Actual
13480-14059.802023-05-229275Actual
28234220.002024-07-238465Actual
9377154.002023-01-216865Actual
6081361282.002022-10-234675Actual
3782200.002022-08-237865Budget
719831140.002022-11-233775Actual
37309-346.002025-03-239115Actual
8228240.002022-12-249015Actual
25951180.002024-05-228465Actual
33859-278.002024-12-239115Actual
104708.002023-02-219615Actual
1675830109.002023-08-235365Actual
137086317.002023-05-236115Actual
2085231424.002023-12-245365Actual
12701596.002023-04-238115Actual
31632388.002024-10-227465Actual
2388051636.002024-03-222175Actual
2388416301.002024-03-222875Actual
25963402468.002024-05-22475Actual
32722643.002024-11-227615Actual
137533463.002023-05-237665Actual
3622297604.002025-02-213775Actual
11570226.002023-03-237815Actual
18784608.002023-10-238715Actual
93661920.002023-01-216265Actual
28208220212.002024-07-231225Actual
2818876.002024-07-236915Actual
2821319430.002024-07-235765Actual
269326232.002022-07-241975Actual
17808197.002023-09-237865Actual
304751243.002024-09-228015Actual
13765-155.002023-05-239165Actual
1987637870.002023-11-233475Actual
269542001.002022-07-242175Actual
486733700.002022-09-235265Budget
2191224284.002024-01-214075Actual
3277113707.002024-11-229465Actual
105428561.002023-02-212075Actual
2486335432.002024-04-225365Actual
9317436.002023-01-216615Actual
1167015382.002023-03-232475Actual
2710466980.002024-06-222175Actual
2825447217.002024-07-231975Actual
6012200.002022-10-236765Budget
20902136788.002023-12-242975Actual
2583328.002022-07-246515Actual
10435280.002023-02-216715Budget
3938515229.002025-05-229375Actual
1570579.002023-07-247115Actual
33849318.002024-12-237815Actual
15709644.002023-07-247715Actual
9353210.002023-01-219415Actual
4910480.002022-09-238165Budget
38481281.002025-04-237465Actual
366200.002022-05-238415Budget
1056011886.002023-02-2110075Actual
1782721815.002023-09-23775Actual
29388189.002024-08-228465Actual
1980847.002023-11-238215Actual
8222160.002022-12-248415Actual
5997126471.002022-10-235665Actual
375038587.002022-08-235665Actual
1466189.002022-06-236815Actual
2673550.002022-07-248765Budget
3765200.002022-08-236765Budget
9401100.002023-01-218465Budget
31627293.002024-10-226865Actual
34444.002022-05-236915Actual
12679550.002023-04-236515Budget
2288146943.002024-02-213175Actual
361561215.002025-02-218715Actual
29338702.002024-08-226515Actual
13732333.002023-05-239415Actual
16777204.002023-08-237865Actual
27042636.002024-06-227615Actual
15762812279.002023-07-24475Actual
3161926634.002024-10-225765Actual
17816187.002023-09-238965Actual
37013080.002022-08-236115Actual
1877145.002023-10-236915Actual
8197256.002022-12-246715Actual
20848294.002023-12-249415Actual
371490.002022-08-237115Budget
327231157.002024-11-227715Actual
831715984.002022-12-243375Actual
29380269.002024-08-227465Actual
270220968.002022-07-243275Actual
11645550.002023-03-238765Budget
14731875.002023-06-238015Actual
20826570.002023-12-246515Actual
48688700.002022-09-235365Budget
1558171.002022-06-239065Actual
23809430.002024-03-226615Actual
1987928142.002023-11-233875Actual
22806190.002024-02-216715Actual
11624280.002023-03-237365Actual
30505450.002024-09-227365Actual
30501248.002024-09-226865Actual
2487541.002024-04-226965Actual
20888518382.002023-12-24675Actual
2089610915.002023-12-242075Actual
4946114372.002022-09-232975Actual
248708858.002024-04-226365Actual
3760424.002022-08-236565Actual
1576515173.002023-07-24875Actual
3780684.002022-08-237765Actual
8297498900.002022-12-2410165Budget
338695963.002024-12-236165Actual
9345100.002023-01-218515Budget
27095680941.002024-06-22675Actual
37345462.002025-03-239265Actual
33033920.002022-05-236015Actual
71154600.002022-11-235265Budget
327134853.002024-11-226215Actual
14742318.002023-06-239415Actual
944120015.002023-01-214075Actual
3768.002022-05-239615Actual
18823440.002023-10-239265Actual
30483369.002024-09-229015Actual
720412147.002022-11-2310075Actual
249109180.002024-04-222275Actual
34989783.002025-01-216515Actual
3166527150.002024-10-222475Actual
1373961182.002023-05-235765Actual
350549600.002025-01-21875Actual
3507468168.002025-01-213975Actual
16744525.002023-08-238115Actual
21866704.002024-01-217265Actual
30504880.002024-09-227265Actual
3507035952.002025-01-213475Actual
29375176.002024-08-226865Actual
1054126232.002023-02-211975Actual
4852209.002022-09-238315Actual
942235585.002023-01-211475Actual
2183157.002024-01-216915Actual
717584800.002022-11-2310165Budget
148071076351.002023-06-234375Actual
271214106.002022-07-2410075Actual
2184056.002024-01-218215Actual
2088310.002023-12-249665Actual
2492617999.002024-04-2210075Actual
23818191.002024-03-227815Actual
270451296.002024-06-228015Actual
71299200.002022-11-236365Budget
157738564.002022-06-232175Actual
22814212.002024-02-217815Actual
270841949.002022-07-243975Actual
9333200.002023-01-217815Budget
29344471.002024-08-227315Actual
1279813440.002023-04-232475Actual
147090.002022-06-237115Budget
15753186.002023-07-248965Actual
259266009.002024-05-225265Actual
3705553.002022-08-236515Actual
218526255.002024-01-215265Actual
5964408.002022-10-237615Actual
3165513643.002024-10-22875Actual
11611376.002023-03-236565Actual
3737823041.002025-03-2310075Actual
12810169387.002023-04-234375Actual
15768151732.002023-07-241575Actual
32735571.002024-11-229215Actual
4830176.002022-09-236815Actual
1988051712.002023-11-233975Actual
187928434.002023-10-235265Actual
382920636.002022-08-233875Actual
5955192.002022-10-236815Actual
11571898.002023-03-238015Actual
3342035.002022-05-236215Actual
594329760.002022-10-236015Actual
350200.002022-05-237415Budget
7164126.002022-11-238565Actual
3616215.002025-02-219615Actual
2941424216.002024-08-222875Actual
708040.002022-11-236915Actual
27054-322.002024-06-229115Actual
188009488.002023-10-236365Actual
71162400.002022-11-235365Budget
8257210.002022-12-246765Actual
6024200.002022-10-237465Budget
17787146871.002023-09-231225Actual
151916097.002022-06-236365Actual
2941325805.002024-08-222475Actual
1679716559.002023-08-23875Actual
127966991.002023-04-232275Actual
831312931.002022-12-242875Actual
3052821297.002024-09-22775Actual
1985538500.002023-11-239965Actual
257731600.002022-07-246015Budget
384648990.002025-04-235265Actual
1042436800.002023-02-216015Actual
943113715.002023-01-212875Actual
2678358.002022-07-249265Actual
21872592.002024-01-218065Actual
48757600.002022-09-235765Budget
10442400.002023-02-217315Budget
2705714.002024-06-229615Actual
13728236.002023-05-238915Actual
8300438230.002022-12-24675Actual
249251455599.002024-04-224675Actual
25983122974.002024-05-223575Actual
30515193.002024-09-228565Actual
2941662325.002024-08-223175Actual
36179637.002025-02-217265Actual
23848340.002024-03-227265Actual
71262200.002022-11-236265Budget
384686743.002025-04-235765Actual
11598130500.002023-03-235665Budget
104283000.002023-02-216215Budget
282461096304.002024-07-23475Actual
17785234.002023-09-239415Actual
3793164.002022-08-238565Actual
29374234.002024-08-226765Actual
26972945.002022-07-242375Actual
12749650.002023-04-237265Budget
1480623045.002023-06-234075Actual
94127.002023-01-219665Actual
24846571.002024-04-227715Actual
1159511152.002023-03-235365Actual
381237392.002022-08-231475Actual
18803285.002023-10-236765Actual
10532153100.002023-02-2110165Budget
2662890.002022-07-248065Actual
15783130827.002023-07-243775Actual
1049580.002023-02-217165Budget
259004140.002024-05-226215Actual
82702100.002022-12-247665Budget
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20833322.002023-12-247415Actual
16753426.002023-08-239215Actual
3388677.002024-12-238265Actual
30466365.002024-09-226715Actual
7111192.002022-11-239415Actual
1047451900.002023-02-215665Budget
3621424999.002025-02-212475Actual
9316380.002023-01-216615Budget
32728293.002024-11-228315Actual
14783680659.002023-06-23675Actual
177869.002023-09-239615Actual
1163854.002023-03-238265Actual
349884772.002025-01-216215Actual
3279022571.002024-11-222875Actual
384500.002022-05-235765Budget
49013865.002022-09-237665Actual
2706249639.002024-06-226065Actual
3766200.002022-08-236865Budget
19809163.002023-11-238315Actual
3506428225.002025-01-212475Actual
38459-286.002025-04-239115Actual
1156072.002023-03-237115Actual
1167897213.002023-03-233775Actual
37782900.002022-08-237665Budget

Generated 2025-06-22 17:52:25.536 UTC