[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2230   

1683 items

NOTE: Only 1000 elements of total 1683 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3619615642.002025-02-219465Actual
1373893669.002023-05-235665Actual
10461144.002023-02-218515Actual
32728293.002024-11-228315Actual
21888433796.002024-01-21475Actual
714070.002022-11-237165Actual
486733700.002022-09-235265Budget
1480424986.002023-06-233875Actual
13712264.002023-05-236715Actual
1784849815.002023-09-233975Actual
2383839154.002024-03-226065Actual
1280217918.002023-04-233275Actual
35039162.002025-01-218465Actual
36159-367.002025-02-219115Actual
116272800.002023-03-237665Budget
327134853.002024-11-226215Actual
32734-342.002024-11-229115Actual
2091416640.002023-12-2410075Actual
715750.002022-11-238265Budget
369828000.002022-08-236015Actual
3731512486.002025-03-235365Actual
11557200.002023-03-236815Budget
21828518.002024-01-216615Actual
259324071.002024-05-226165Actual
3616814163.002025-02-215765Actual
37334299.002025-03-237865Actual
16735215.002023-08-236815Actual
595656.002022-10-236915Actual
316333894.002024-10-227665Actual
1280720232.002023-04-233875Actual
27067396.002024-06-226665Actual
9347720.002023-01-218715Actual
2703153903.002024-06-226015Actual
8271650.002022-12-247765Budget
24879268.002024-04-227465Actual
81902636.002022-12-246215Actual
28267174579.002024-07-233775Actual
3765200.002022-08-236765Budget
6051570.002022-10-239765Actual
13731484.002023-05-239215Actual
16752-256.002023-08-239115Actual
12706200.002023-04-238315Budget
305074138.002024-09-227665Actual
22820138.002024-02-218515Actual
16793401461.002023-08-2310165Actual
8222160.002022-12-248415Actual
12698200.002023-04-237815Budget
19836234.002023-11-237365Actual
1163854.002023-03-238265Actual
2485041.002024-04-228215Actual
24853114.002024-04-228515Actual
33855202.002024-12-238515Actual
20834394.002023-12-247615Actual
5997126471.002022-10-235665Actual
378750.002022-08-238265Budget
20912-148500.002023-12-244375Actual
4903650.002022-09-237765Budget
8226650.002022-12-248715Budget
2710247217.002024-06-221975Actual
198284136.002023-11-236365Actual
31640231.002024-10-228465Actual
168063790.002023-08-232375Actual
36181302.002025-02-217465Actual
3160380.002024-10-228215Actual
22857216.002024-02-219065Actual
2940714817.002024-08-221875Actual
36144158.002025-02-217115Actual
3736522806.002025-03-232875Actual
2282711.002024-02-219615Actual
1375833.002023-05-238265Actual
37366199692.002025-03-232975Actual
2597214076.002024-05-222075Actual
2669100.002022-07-248465Budget
2820945338.002024-07-235265Actual
10448792.002023-02-217715Actual
4121700.002022-05-237665Budget
2658676.002022-07-247765Actual
16738386.002023-08-237315Actual
2826971414.002024-07-233975Actual
22838546.002024-02-216665Actual
93103200.002023-01-216115Actual
399200.002022-05-236765Budget
281951216.002024-07-238015Actual
12715-226.002023-04-239115Actual
1279913323.002023-04-232875Actual
22853108.002024-02-218465Actual
5955192.002022-10-236815Actual
1539550.002022-06-237765Budget
26368700.002022-07-246365Budget
30506378.002024-09-227465Actual
1883946791.002023-10-232175Actual
15381700.002022-06-237665Budget
37324627.002025-03-236665Actual
82519200.002022-12-246365Budget
17826747734.002023-09-23675Actual
60262900.002022-10-237665Budget
16778827.002023-08-238065Actual
157322257.002023-07-246265Actual
18779395.002023-10-238115Actual
1776739.002023-09-236915Actual
8325450854.002022-12-244675Actual
3822104076.002022-08-232975Actual
2598129922.002024-05-223375Actual
22845359.002024-02-217465Actual
19845117.002023-11-238465Actual
3052211.002024-09-229665Actual
3762380.002022-08-236665Budget
361501431.002025-02-218015Actual
177614145.002023-09-236115Actual
14722231.002023-06-236715Actual
305231031.002024-09-229765Actual
3054021395.002024-09-222875Actual
38521162263.002025-04-233575Actual
18769209.002023-10-236715Actual
29373437.002024-08-226665Actual
18807316.002023-10-237265Actual
21847-269.002024-01-219115Actual
38445456.002025-04-237315Actual
3616949639.002025-02-216065Actual
37338248.002025-03-238365Actual
3165693116.002024-10-221375Actual
3731200.002022-08-238315Budget
31593405.002024-10-226815Actual
32756434.002024-11-227465Actual
2388051636.002024-03-222175Actual
2489743000.002024-04-229965Actual
3766200.002022-08-236865Budget
4921142.002022-09-238965Actual
14734194.002023-06-238315Actual
21860294.002024-01-216565Actual
11570226.002023-03-237815Actual
228368545.002024-02-216365Actual
2710313483.002024-06-222075Actual
1168117727.002023-03-234075Actual
1166176720.002023-03-231375Actual
3505576321.002025-01-211375Actual
9390650.002023-01-217765Budget
15709644.002023-07-247715Actual
34690.002022-05-237115Budget
2827037399.002024-07-234075Actual
33863123735.002024-12-231225Actual
294125248.002024-08-222375Actual
7132480.002022-11-236665Budget
14754318.002023-06-236565Actual
5970850.002022-10-238015Budget
29375176.002024-08-226865Actual
48783360.002022-09-236165Actual
16788436.002023-08-239265Actual
4896750.002022-09-237265Budget
1474710754.002023-06-235465Actual
1466189.002022-06-236815Actual
13792111357.002023-05-233575Actual
28272493773.002024-07-234675Actual
30474321.002024-09-227815Actual
18813827.002023-10-238065Actual
11567705.002023-03-237715Actual
25938227.002024-05-226865Actual
48801400.002022-09-236265Actual
2387217379.002024-03-22775Actual
30479221.002024-09-228415Actual
104853993.002023-02-216365Actual
3736178807.002025-03-232175Actual
37297743.002025-03-237615Actual
29378962.002024-08-227265Actual
3852536370.002025-04-234075Actual
157239.002023-07-249615Actual
3852822806.002025-04-2310075Actual
373323510.002025-03-237665Actual
25904189.002024-05-226815Actual
16787-262.002023-08-239165Actual
1884622302.002023-10-233275Actual
30505450.002024-09-227365Actual
36146426.002025-02-217415Actual
8213650.002022-12-248015Budget
2590686.002024-05-227115Actual
607681091.002022-10-233775Actual
150870700.002022-06-235665Budget
46519062.002022-05-234075Actual
384648990.002025-04-235265Actual
3717250.002022-08-237415Actual
1478910701.002023-06-231875Actual
12707189.002023-04-238415Actual
137501101.002023-05-237265Actual
37022520.002022-08-236215Actual
158516943.002022-06-233375Actual
4853190.002022-09-238415Actual
12752249.002023-04-237365Actual
8252480.002022-12-246565Budget
26351800.002022-07-246265Budget
1885086241.002023-10-233775Actual
1884720986.002023-10-233375Actual
376842.002022-08-236965Actual
21870502.002024-01-217765Actual
6031742.002022-10-238065Actual
2677-214.002022-07-249165Actual
1987520986.002023-11-233375Actual
31611522.002024-10-229215Actual
28212150832.002024-07-235665Actual
15734270.002023-07-246565Actual
3760424.002022-08-236565Actual
198214136.002023-11-235365Actual
24861120734.002024-04-221225Actual
12716378.002023-04-239215Actual
5980164.002022-10-238515Actual
2183286.002024-01-217115Actual
1378520384.002023-05-232475Actual
28186351.002024-07-236715Actual
7075363.002022-11-236615Actual
82462195.002022-12-246165Actual
25940105.002024-05-227165Actual
2711131566.002024-06-223275Actual
31598743.002024-10-227615Actual
293491301.002024-08-228015Actual
20867336.002023-12-247465Actual
28185691.002024-07-236615Actual
282461096304.002024-07-23475Actual
489349.002022-09-237165Actual
375328800.002022-08-236065Budget
30515193.002024-09-228565Actual
12784320500.002023-04-2310165Budget
19849235.002023-11-239065Actual
3783650.002022-08-238065Budget
14803141912.002023-06-233775Actual
16777204.002023-08-237865Actual
2710312375.002022-07-244375Actual
3728658995.002025-03-236015Actual
2711061800.002024-06-223175Actual
4909464.002022-09-238165Actual
22852131.002024-02-218365Actual
26928232.002022-07-241875Actual
15736135.002023-07-246765Actual
16784675.002023-08-238765Actual
3277443000.002024-11-229965Actual
104274153.002023-02-216115Actual
263126400.002022-07-246065Budget
4920650.002022-09-238765Budget
37331338.002025-03-237465Actual
1680719025.002023-08-232475Actual
248362559.002024-04-226215Actual
1462491.002022-06-236615Actual
8225720.002022-12-248715Actual
5962228.002022-10-237415Actual
3846213.002025-04-239615Actual
29374234.002024-08-226765Actual
362135301.002025-02-212375Actual
1461540.002022-06-236515Actual
3764200.002022-08-236765Actual
2593144078.002024-05-226065Actual
14755289.002023-06-236665Actual
373411053.002025-03-238765Actual
15717608.002023-07-248715Actual
2191024460.002024-01-213875Actual
1983447.002023-11-237165Actual
3506927620.002025-01-213375Actual
116062100.002023-03-236265Budget
281834109.002024-07-236215Actual
36151886.002025-02-218115Actual
282301192.002024-07-238065Actual
13729363.002023-05-239015Actual
21845218.002024-01-218915Actual
3621165438.002025-02-212175Actual
597450.002022-10-238215Budget
10525-147.002023-02-219165Actual
10521550.002023-02-218765Budget
44056105.002022-05-2310165Actual
18778638.002023-10-238015Actual
238319.002024-03-229615Actual
3054426757.002024-09-223375Actual
48811900.002022-09-236265Budget
115464200.002023-03-236115Budget
40349.002022-05-237165Actual
3277113707.002024-11-229465Actual
59950.002022-10-235465Budget
7136203.002022-11-236865Actual
10499364.002023-02-217365Actual
2083950.002023-12-248215Actual
12775105.002023-04-238965Actual
4888154.002022-09-236765Actual
26561700.002022-07-247665Budget
21842168.002024-01-218415Actual
1498432.002022-06-239215Actual
1471300.002022-06-237315Budget
177944970.002023-09-236165Actual
187994372.002023-10-236265Actual
3501399997.002025-01-211225Actual
23823162.002024-03-228415Actual
2286718577.002024-02-21775Actual
338501217.002024-12-238015Actual
2597014817.002024-05-221875Actual
12810169387.002023-04-234375Actual
3165773674.002024-10-221475Actual
1884218831.002023-10-232475Actual
126744200.002023-04-236115Budget
147522231.002023-06-236265Actual
18801623.002023-10-236565Actual
11569200.002023-03-237815Budget
2936662878.002024-08-225665Actual
7083273.002022-11-237315Actual
1675830109.002023-08-235365Actual
32722643.002024-11-227615Actual
2287334101.002024-02-211975Actual
29400452820.002024-08-22475Actual
25989-1073234.002024-05-224375Actual
2621243.002022-07-249415Actual
271214106.002022-07-2410075Actual
10508200.002023-02-217865Budget
104283000.002023-02-216215Budget
1784925524.002023-09-234075Actual
493926232.002022-09-231975Actual
1983334.002023-11-236965Actual
304751243.002024-09-228015Actual
2824213.002024-07-239665Actual
208587856.002023-12-246365Actual
3278097119.002024-11-221375Actual
10523120.002023-02-218965Actual
25908257.002024-05-227415Actual
2940915261.002024-08-222075Actual
2491989077.002024-04-223575Actual
4527062.002022-05-232275Actual
30509266.002024-09-227865Actual
327432913.002024-11-225765Actual
4932377959.002022-09-23675Actual
1051442.002023-02-218265Actual
942235585.002023-01-211475Actual
1377423075.002023-05-23775Actual
59472200.002022-10-236215Budget
25921-370.002024-05-229115Actual
3046161438.002024-09-226015Actual
11623300.002023-03-237365Budget
3797181.002022-08-238965Actual
24843245.002024-04-227315Actual
21836757.002024-01-217715Actual
9385200.002023-01-217465Budget
293841118.002024-08-228065Actual
27042636.002024-06-227615Actual
1054126232.002023-02-211975Actual
9381961.002023-01-217265Actual
82693420.002022-12-247665Actual
270606186.002024-06-225465Actual
25956-319.002024-05-229165Actual
16791679.002023-08-239765Actual
936329200.002023-01-216065Budget
14775-163.002023-06-239165Actual
238402411.002024-03-226265Actual
595890.002022-10-237115Budget
11578204.002023-03-238315Actual
70701901.002022-11-236215Actual
1782044172.002023-09-239465Actual
1167919220.002023-03-233875Actual
11583650.002023-03-238715Budget
29354234.002024-08-228515Actual
82390.002022-12-245465Budget
4838200.002022-09-237415Budget
94286991.002023-01-212275Actual
3391327418.002024-12-232475Actual
2289217999.002024-02-2110075Actual
6027650.002022-10-237765Budget
21866704.002024-01-217265Actual
48688700.002022-09-235365Budget
1479111450.002023-06-232075Actual
9358165000.002023-01-215665Budget
30527790647.002024-09-22675Actual
3736832252.002025-03-233275Actual
373206891.002025-03-236165Actual
11556168.002023-03-236815Actual
17824440614.002023-09-2310165Actual
1680110701.002023-08-231875Actual
27083157.002024-06-228565Actual
11624280.002023-03-237365Actual
3850656274.002025-04-231475Actual
16733563.002023-08-236615Actual
20860553.002023-12-246665Actual
16809139758.002023-08-232975Actual
1981989174.002023-11-231225Actual
358850.002022-05-238015Budget
7203315767.002022-11-234675Actual
9326300.002023-01-217315Budget
1679716559.002023-08-23875Actual
1159511152.002023-03-235365Actual
719112670.002022-11-232875Actual
1480544121.002023-06-233975Actual
3500295.002025-01-218215Actual
606049374.002022-10-231475Actual
4354254.002022-05-239465Actual
1472362.002022-06-237315Actual
29365344.002024-08-225465Actual
1167112147.002023-03-232875Actual
1480623045.002023-06-234075Actual
7161135.002022-11-238465Actual
26376781.002022-07-246365Actual
248708858.002024-04-226365Actual
1573316512.002023-07-246365Actual
29389185.002024-08-228565Actual
1576038500.002023-07-249965Actual
7078200.002022-11-236815Budget
2283022786.002024-02-215365Actual
384851301.002025-04-238065Actual
2826336027.002024-07-233275Actual
30469114.002024-09-227115Actual
7102100.002022-11-238415Budget
27044327.002024-06-227815Actual
3506767518.002025-01-213175Actual
5971561.002022-10-238115Actual
1560228.002022-06-239265Actual
12680434.002023-04-236615Actual
350061215.002025-01-218715Actual
116089600.002023-03-236365Budget
9396380.002023-01-218165Budget
38439655.002025-04-236515Actual
270324424.002024-06-226115Actual
9332650.002023-01-217715Budget
238512843.002024-03-227665Actual
431113.002022-05-238965Actual
36216209982.002025-02-212975Actual
9341163.002023-01-218315Actual
2670179.002022-07-248465Actual
16795827984.002023-08-23675Actual
32748983.002024-11-226565Actual
30470508.002024-09-227315Actual
410248.002022-05-237465Actual
24899484178.002024-04-22475Actual
18830678620.002023-10-23675Actual
23825608.002024-03-228715Actual
38489259.002025-04-238465Actual
2287820579.002024-02-212475Actual
6081361282.002022-10-234675Actual
35031334.002025-01-217465Actual
6019750.002022-10-237265Budget
10515146.002023-02-218365Actual
718171963.002022-11-231375Actual
2488542.002024-04-228265Actual
4930481412.002022-09-2310165Actual
3391425862.002024-12-232875Actual
30480211.002024-09-228515Actual
30513241.002024-09-228365Actual
8295334.002022-12-249765Actual
3620645980.002025-02-211475Actual
1473208.002022-06-237415Actual
17799203.002023-09-236765Actual
4844229.002022-09-237815Actual
35017111264.002025-01-215665Actual
5951509.002022-10-236615Actual
238394017.002024-03-226165Actual
21913-245450.002024-01-214375Actual
10509650.002023-02-218065Budget
59462380.002022-10-236215Actual
19801429.002023-11-237315Actual
30530115039.002024-09-221375Actual
32755593.002024-11-227365Actual
23885142734.002024-03-222975Actual
147512975.002023-06-236165Actual
2826261675.002024-07-233175Actual
38446325.002025-04-237415Actual
38148232.002022-08-231875Actual
44515064.002022-05-231375Actual
830582387.002022-12-241575Actual
48648.002022-09-239615Actual
187941130.002023-10-235465Actual
2940584182.002024-08-221475Actual
3742294.002022-08-239215Actual
3621765571.002025-02-213175Actual
21879137.002024-01-218965Actual
17817288.002023-09-239065Actual
4904579.002022-09-237765Actual
2935184.002024-08-228215Actual
21882281.002024-01-219265Actual
2190525028.002024-01-213275Actual
8229-192.002022-12-249115Actual
343200.002022-05-236815Budget
304626934.002024-09-226115Actual
20884538.002023-12-249765Actual
158334458.002022-06-233175Actual
19831156.002023-11-236765Actual
228773790.002024-02-212375Actual
1576515173.002023-07-24875Actual
1281211755.002023-04-2310075Actual
4898245.002022-09-237365Actual
8220200.002022-12-248315Budget
1884550289.002023-10-233175Actual
32720556.002024-11-227315Actual
2616750.002022-07-248715Budget
4906194.002022-09-237865Actual
30517229.002024-09-228965Actual
19816360.002023-11-239215Actual
1272522500.002023-04-235465Budget
1777638.002023-09-238215Actual
494513062.002022-09-232875Actual
353691.002022-05-237715Actual
8203353.002022-12-247315Actual
2936716037.002024-08-225765Actual
9442278149.002023-01-214375Actual
487628000.002022-09-236065Actual
599916900.002022-10-235765Budget
35066209982.002025-01-212975Actual
17778110.002023-09-238415Actual
31609391.002024-10-229015Actual
315911105.002024-10-226615Actual
116052600.002023-03-236165Budget
38451730.002025-04-238115Actual
13787148680.002023-05-232975Actual
936912818.002023-01-216365Actual
218999088.002024-01-212275Actual
2711344329.002024-06-223475Actual
20888518382.002023-12-24675Actual
338841240.002024-12-238065Actual
94267738.002023-01-212075Actual
22822189.002024-02-218915Actual
411846.002022-05-237665Actual
35007322.002025-01-218915Actual
35010660.002025-01-219215Actual
127189.002023-04-239615Actual
3779650.002022-08-237765Budget
2088916746.002023-12-24775Actual
3279427620.002024-11-223375Actual
36179637.002025-02-217265Actual
37295702.002025-03-237315Actual
3278159950.002024-11-221475Actual
3052915812.002024-09-22875Actual
3850411602.002025-04-23875Actual
16734281.002023-08-236715Actual
1984338.002023-11-238265Actual
18803285.002023-10-236765Actual
3619943000.002025-02-219965Actual
19846108.002023-11-238565Actual
17765182.002023-09-236715Actual
32719131.002024-11-227115Actual
18844148680.002023-10-232975Actual
933950.002023-01-218215Budget
20874181.002023-12-248365Actual
19810135.002023-11-238415Actual
9416320464.002023-01-2110165Actual
248959.002024-04-229665Actual
2827325862.002024-07-2310075Actual
2824827212.002024-07-23775Actual
3166867818.002024-10-223175Actual
1377780334.002023-05-231475Actual
2709713618.002024-06-22875Actual
2598538602.002024-05-223875Actual
25953729.002024-05-228765Actual
2596611725.002024-05-22875Actual
137423048.002023-05-236265Actual
2288321818.002024-02-213375Actual
1542200.002022-06-237865Budget
9384291.002023-01-217365Actual
82702100.002022-12-247665Budget
3167438602.002024-10-223875Actual
15782152352.002023-07-243575Actual
23853184.002024-03-227865Actual
1053513118.002023-02-21775Actual
17809772.002023-09-238065Actual
1880562.002023-10-236965Actual
1534300.002022-06-237365Budget
712228560.002022-11-236065Actual
3792185.002022-08-238465Actual
37342226.002025-03-238965Actual
1280919443.002023-04-234075Actual
37328106.002025-03-237165Actual
11559100.002023-03-237115Budget
7163100.002022-11-238565Budget
37309-346.002025-03-239115Actual
34999358.002025-01-217815Actual
12750674.002023-04-237265Actual
33906111226.002024-12-231575Actual
824318400.002022-12-245765Budget
19809163.002023-11-238315Actual
338821105.002024-12-237765Actual
12741380.002023-04-236665Budget
25910825.002024-05-227715Actual
10559497272.002023-02-214675Actual
1557111.002022-06-238965Actual
375038587.002022-08-235665Actual
37003100.002022-08-236115Budget
2286811296.002024-02-21875Actual
3384482.002024-12-237115Actual
1377910701.002023-05-231875Actual
8274200.002022-12-247865Budget
152831.002022-06-236965Actual
1279059657.002023-04-231475Actual
3771750.002022-08-237265Budget
158772588.002022-06-233575Actual
36143107.002025-02-216915Actual
60032600.002022-10-236165Budget
25917188.002024-05-228515Actual
49407408.002022-09-232075Actual
35044-216.002025-01-219165Actual
2388319802.002024-03-222475Actual
14736155.002023-06-238515Actual
7134273.002022-11-236765Actual
4946114372.002022-09-232975Actual
37371151141.002025-03-233575Actual
21887312797.002024-01-2110165Actual
11658521905.002023-03-23675Actual
150415300.002022-06-235365Budget
3279541545.002024-11-223475Actual
11672106362.002023-03-232975Actual
14783680659.002023-06-23675Actual
137839272.002023-05-232275Actual
37032200.002022-08-236215Budget
1277924228.002023-04-239465Actual
38484314.002025-04-237865Actual
3795650.002022-08-238765Budget
3768.002022-05-239615Actual
3849713.002025-04-239665Actual
30500327.002024-09-226765Actual
1987855240.002023-11-233775Actual
16746185.002023-08-238315Actual
21829264.002024-01-216715Actual
36227827938.002025-02-214675Actual
3808343048.002022-08-23675Actual
20870203.002023-12-247865Actual
3505947217.002025-01-211975Actual
11571898.002023-03-238015Actual
327581137.002024-11-227765Actual
3051268.002024-09-228265Actual
15753186.002023-07-248965Actual
1055340744.002023-02-213575Actual
145531600.002022-06-236015Budget
10522630.002023-02-218765Actual
8281140.002022-12-248365Actual
1520306.002022-06-236565Actual
408300.002022-05-237365Budget
21843155.002024-01-218515Actual
29345344.002024-08-227415Actual
1545382.002022-06-238165Actual
373635248.002025-03-232375Actual
2387486832.002024-03-221375Actual
2583328.002022-07-246515Actual
1532321.002022-06-237265Actual
158918411.002022-06-233875Actual
1784448677.002023-09-233475Actual
372220.002022-05-239015Actual
826046.002022-12-246965Actual
481929000.002022-09-236015Budget
25916208.002024-05-228415Actual
11612342.002023-03-236665Actual
16740429.002023-08-237615Actual
31632388.002024-10-227465Actual
19803449.002023-11-237615Actual
2387710701.002024-03-221875Actual
268943121.002022-07-241375Actual
601659.002022-10-236965Actual
3718200.002022-08-237415Budget
1379399166.002023-05-233775Actual
384791618.002025-04-237265Actual
2651291.002022-07-247365Actual
1982538033.002023-11-236065Actual
30501248.002024-09-226865Actual
71154600.002022-11-235265Budget
17772589.002023-09-237715Actual
32767271.002024-11-228965Actual
30526681549.002024-09-22475Actual
1780268.002023-09-237165Actual
3736929922.002025-03-233375Actual
36147716.002025-02-217615Actual
208989088.002023-12-242275Actual
7086200.002022-11-237415Budget
315901215.002024-10-226515Actual
3507035952.002025-01-213475Actual
830726232.002022-12-241975Actual
10458180.002023-02-218315Actual
208993828.002023-12-242375Actual
5978200.002022-10-238415Budget
13756567.002023-05-238065Actual
38526-14610.002025-04-234375Actual
20847412.002023-12-249215Actual
36198416.002025-02-219765Actual
19835827.002023-11-237265Actual
19842386.002023-11-238165Actual
2595157.002022-07-247415Actual
826263.002022-12-247165Actual
2597412838.002024-05-222275Actual
29339638.002024-08-226615Actual
12769108.002023-04-238465Actual
1055520232.002023-02-213875Actual
14765154.002023-06-237865Actual
43795.002022-05-239765Actual
2596518168.002024-05-22775Actual
20859608.002023-12-246565Actual
259033.002022-07-246915Actual
82947.002022-12-249665Actual
7130609.002022-11-236565Actual
9314480.002023-01-216515Actual
32761790.002024-11-228165Actual
1161980.002023-03-237165Budget
36149353.002025-02-217815Actual
1478765343.002023-06-231475Actual
147633089.002023-06-237665Actual
27077249.002024-06-227865Actual
2598360.002022-07-247615Actual
3505814817.002025-01-211875Actual
361665.002025-02-215465Actual
3278927418.002024-11-222475Actual
29372480.002024-08-226565Actual
17818-230.002023-09-239165Actual
7169-162.002022-11-239165Actual
2189265486.002024-01-211375Actual
22804396.002024-02-216515Actual
1055017727.002023-02-213275Actual
21837219.002024-01-217815Actual
14732542.002023-06-238115Actual
938080.002023-01-217165Budget
22813690.002024-02-217715Actual
3847752.002025-04-236965Actual
270220968.002022-07-243275Actual
11584720.002023-03-238715Actual
32754698.002024-11-227265Actual
282164213.002024-07-236265Actual
271157496.002022-07-244675Actual
259307511.002024-05-225765Actual
2085231424.002023-12-245365Actual
158417346.002022-06-233275Actual
18808371.002023-10-237365Actual
148568.002022-06-238215Actual
48213264.002022-09-236115Actual
33857226.002024-12-238915Actual
327251336.002024-11-228015Actual
3731215.002025-03-239615Actual
361391067.002025-02-216515Actual
1472575.002023-06-237115Actual
21867210.002024-01-217365Actual
21875125.002024-01-218365Actual
1159227881.002023-03-235265Actual
159413715.002022-06-2310075Actual
367200.002022-05-238515Budget
381738970.002022-08-232175Actual
11565392.002023-03-237615Actual
824097300.002022-12-245665Budget
13726162.002023-05-238515Actual
8233133051.002022-12-241225Actual
7149686.002022-11-237765Actual
46219883.002022-05-233775Actual
347300.002022-05-237315Budget
11611376.002023-03-236565Actual
13730-290.002023-05-239115Actual
15714146.002023-07-248315Actual
8288550.002022-12-248765Budget
12701596.002023-04-238115Actual
27100123931.002024-06-221575Actual
3390545501.002024-12-231475Actual
2618266.002022-07-249015Actual
262519000.002022-07-245265Budget
24898393699.002024-04-2210165Actual
1166010438.002023-03-23875Actual
1578549440.002023-07-243975Actual
38500449538.002025-04-2310165Actual
18802566.002023-10-236665Actual
18812204.002023-10-237865Actual
15744547.002023-07-247765Actual
31645-309.002024-10-229165Actual
327601277.002024-11-228065Actual
38455202.002025-04-238515Actual
6046214.002022-10-239065Actual
937949.002023-01-217165Actual
3621212838.002025-02-212275Actual
238819088.002024-03-222275Actual
1776861.002023-09-237115Actual
2818150053.002024-07-236015Actual
16756137834.002023-08-231225Actual
10507182.002023-02-217865Actual
1784320571.002023-09-233375Actual
9344100.002023-01-218415Budget
11633650.002023-03-238065Budget
11588364.002023-03-239215Actual
38492281.002025-04-238965Actual
13711518.002023-05-236615Actual
1278238500.002023-04-239965Actual
38493432.002025-04-239065Actual
1582112080.002022-06-232975Actual
24884425.002024-04-228165Actual
3274256234.002024-11-225665Actual
2490811343.002024-04-222075Actual
17813144.002023-09-238465Actual
2942362325.002024-08-223975Actual
2941734654.002024-08-223275Actual
1883213572.002023-10-23875Actual
23895-223978.002024-03-224375Actual
9393650.002023-01-218065Budget
7111192.002022-11-239415Actual
342152.002022-05-236815Actual
38490234.002025-04-238565Actual
1987637870.002023-11-233475Actual
1781148.002023-09-238265Actual
7077200.002022-11-236715Budget
218919288.002024-01-21875Actual
1987763296.002023-11-233575Actual
1988051712.002023-11-233975Actual
218572945.002024-01-216165Actual
31606223.002024-10-228515Actual
6053399500.002022-10-2310165Budget
3737630.002022-08-238715Actual
8275650.002022-12-248065Budget
71848232.002022-11-231875Actual
31610-313.002024-10-229115Actual
1168041550.002023-03-233975Actual
248683728.002024-04-226165Actual
17782221.002023-09-239015Actual
31652606055.002024-10-22475Actual
81912100.002022-12-246215Budget
11598130500.002023-03-235665Budget
208254307.002023-12-246215Actual
13773765093.002023-05-23675Actual
17812167.002023-09-238365Actual
1986253525.002023-11-231475Actual
25936619.002024-05-226665Actual
15792886.002022-06-232375Actual
3792200.002022-05-235265Budget
8223100.002022-12-248515Budget
31677294113.002024-10-224375Actual
116071699.002023-03-236265Actual
10437240.002023-02-216815Actual
2825712584.002024-07-232275Actual
32729257.002024-11-228415Actual
8284116.002022-12-248465Actual
2707044.002024-06-226965Actual
8285100.002022-12-248565Budget
3322700.002022-05-236115Budget
2190216640.002024-01-212875Actual
1167897213.002023-03-233775Actual
116221115.002023-03-237265Actual
21861267.002024-01-216665Actual
22812383.002024-02-217615Actual
25960693.002024-05-229765Actual
36202478968.002025-02-21675Actual
60022545.002022-10-236165Actual
1573827.002023-07-246965Actual
2085541262.002023-12-246065Actual
23850230.002024-03-227465Actual
34995527.002025-01-217315Actual
7131480.002022-11-236565Budget
7101130.002022-11-238415Actual
15763758661.002023-07-24675Actual
17787146871.002023-09-231225Actual
1678940314.002023-08-239465Actual
16819922226.002023-08-234375Actual
3390218714.002024-12-23775Actual
1159628.002023-03-235465Actual
167752839.002023-08-237665Actual
14769122.002023-06-238365Actual
127966991.002023-04-232275Actual
825011514.002022-12-246365Actual
127947738.002023-04-232075Actual
1047545149.002023-02-215665Actual
30482240.002024-09-228915Actual
10487480.002023-02-216565Budget
2088310.002023-12-249665Actual
372901105.002025-03-236615Actual
2606551.002022-07-248115Actual
5982720.002022-10-238715Actual
16776689.002023-08-237765Actual
3053513483.002024-09-222075Actual
6032650.002022-10-238065Budget
1533218.002022-06-237365Actual
4865149237.002022-09-231225Actual
35009-396.002025-01-219115Actual
932480.002023-01-217115Budget
2596784422.002024-05-221375Actual
20843675.002023-12-248715Actual
350213009.002025-01-216265Actual
1574847.002023-07-248265Actual
356210.002022-05-237815Actual
338377130.002024-12-236115Actual
9391205.002023-01-217865Actual
36160612.002025-02-219215Actual
36192189.002025-02-218965Actual
12710200.002023-04-238515Budget
4837216.002022-09-237415Actual
15749163.002023-07-248365Actual
2592972982.002024-05-225665Actual
2089534101.002023-12-241975Actual
23860608.002024-03-228765Actual
384500.002022-05-235765Budget
2674720.002022-07-248765Actual
24838307.002024-04-226615Actual
16739322.002023-08-237415Actual
14756150.002023-06-236765Actual
2659224.002022-07-247865Actual
2942237510.002024-08-223875Actual
9349133.002023-01-218915Actual
12714283.002023-04-239015Actual
3851928771.002025-04-233375Actual
1166526232.002023-03-231975Actual
13713198.002023-05-236815Actual
4924291.002022-09-239265Actual
33892397.002024-12-239065Actual
30520470.002024-09-229265Actual
384561053.002025-04-238715Actual
150982201.002022-06-235665Actual
23844155.002024-03-226765Actual
11641164.002023-03-238465Actual
1981811.002023-11-239615Actual
826180.002022-12-247165Budget
60667062.002022-10-232275Actual
24845317.002024-04-227615Actual
4828280.002022-09-236715Budget
21878540.002024-01-218765Actual
316224595.002024-10-226265Actual
26322600.002022-07-246165Budget
25988350000.002024-05-224275Actual
33894530.002024-12-239265Actual
228313201.002024-02-215465Actual
15746730.002023-07-248065Actual
22825387.002024-02-219215Actual
30498723.002024-09-226565Actual
20848294.002023-12-249415Actual
3791200.002022-08-238465Budget
16751320.002023-08-239015Actual
413550.002022-05-237765Budget
10434320.002023-02-216715Actual
11579200.002023-03-238415Budget
1376194.002023-05-238565Actual
105287.002023-02-219665Actual
2612200.002022-07-248415Budget
71252300.002022-11-236165Budget
7093650.002022-11-238015Budget
599812107.002022-10-235765Actual
1479200.002022-06-237815Budget
1592710156.002022-06-234375Actual
832318871.002022-12-244075Actual
31651443914.002024-10-2210165Actual
1484643.002022-06-238115Actual
1373961182.002023-05-235765Actual
23891133724.002024-03-223775Actual
3279022571.002024-11-222875Actual
2285138.002024-02-218265Actual
10520100.002023-02-218565Budget
33893-318.002024-12-239165Actual
27119955953.002024-06-224375Actual
2938666.002024-08-228265Actual
4855200.002022-09-238515Budget
1550200.002022-06-238365Budget
25948558.002024-05-228165Actual
38473515.002025-04-236565Actual
270841949.002022-07-243975Actual
93548.002023-01-219615Actual
24905128273.002024-04-221575Actual
17770261.002023-09-237415Actual
38527999894.002025-04-234675Actual
1474311.002023-06-239615Actual
305101081.002024-09-228065Actual
38502580146.002025-04-23675Actual
11635380.002023-03-238165Budget
468359790.802022-05-234575Actual
21834304.002024-01-217415Actual
93113000.002023-01-216115Budget
717677085.002022-11-2310165Actual
3852038173.002025-04-233475Actual
6034480.002022-10-238165Budget
22880154626.002024-02-212975Actual
11645550.002023-03-238765Budget
29387231.002024-08-228365Actual
2085120949.002023-12-245265Actual
16774298.002023-08-237465Actual
14729728.002023-06-237715Actual
38449301.002025-04-237815Actual
35041891.002025-01-218765Actual
3276281.002024-11-228265Actual
4488232.002022-05-231875Actual
28234220.002024-07-238465Actual
24873189.002024-04-226765Actual
7109-156.002022-11-239115Actual
29382948.002024-08-227765Actual
37552534.002022-08-236165Actual
3392570203.002024-12-234375Actual
59443571.002022-10-236115Actual
1881553.002023-10-238265Actual
18774290.002023-10-237415Actual
406168.002022-05-237265Actual
48710.002022-09-235465Budget
2942435340.002024-08-224075Actual
238823752.002024-03-222375Actual
15724179804.002023-07-241225Actual
607918871.002022-10-234075Actual
1673796.002023-08-237115Actual
14726332.002023-06-237315Actual
1672946868.002023-08-236015Actual
606912931.002022-10-232875Actual
37476200.002022-08-235265Budget
18823440.002023-10-239265Actual
177953479.002023-09-236265Actual
2280840.002024-02-216915Actual
3848784.002025-04-238265Actual
493634394.002022-09-231475Actual
30541187338.002024-09-222975Actual
1276636.002023-04-238265Actual
2664480.002022-07-248165Budget
36149.002022-05-238215Actual
10526246.002023-02-219265Actual
2941662325.002024-08-223175Actual
7165630.002022-11-238765Actual
30485492.002024-09-229215Actual
29359582.002024-08-229215Actual
10498266.002023-02-217265Actual
28208220212.002024-07-231225Actual
48232200.002022-09-236215Budget
3735315394.002025-03-23775Actual
2284288.002024-02-217165Actual
14761226.002023-06-237365Actual
24846571.002024-04-227715Actual
9400185.002023-01-218365Actual
11599124324.002023-03-235665Actual

Generated 2025-06-22 17:36:11.930 UTC