[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2237   

1676 items

NOTE: Only 1000 elements of total 1676 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4488232.002022-05-231875Actual
1475036239.002023-06-236065Actual
115482828.002023-03-236215Actual
19815-216.002023-11-239115Actual
19811131.002023-11-238515Actual
376940.002022-08-237165Actual
37495610.002022-08-235365Actual
167752839.002023-08-237665Actual
45916943.002022-05-233375Actual
11584720.002023-03-238715Actual
2939843000.002024-08-229965Actual
3389613.002024-12-239665Actual
10457200.002023-02-218315Budget
3850814817.002025-04-231875Actual
13771489463.002023-05-2310165Actual
427112.002022-05-238565Actual
11648247.002023-03-239065Actual
37313141508.002025-03-231225Actual
36143107.002025-02-216915Actual
1053846309.002023-02-211475Actual
21830198.002024-01-216815Actual
17790111.002023-09-235465Actual
12711810.002023-04-238715Actual
1474200.002022-06-237415Budget
3166047217.002024-10-221975Actual
15752608.002023-07-248765Actual
93689200.002023-01-216365Budget
33855202.002024-12-238515Actual
25951180.002024-05-228465Actual
14741448.002023-06-239215Actual
3730286.002025-03-238215Actual
2824149067.002024-07-239465Actual
282585248.002024-07-232375Actual
11647161.002023-03-238965Actual
10533190501.002023-02-21475Actual
115970.002023-03-235465Budget
607217537.002022-10-233275Actual
46219883.002022-05-233775Actual
177953479.002023-09-236265Actual
1885616471.002023-10-2310075Actual
32759311.002024-11-227865Actual
3807129198.002022-08-23475Actual
48232200.002022-09-236215Budget
30469114.002024-09-227115Actual
26885424.002022-07-24875Actual
59950.002022-10-235465Budget
3391327418.002024-12-232475Actual
35038195.002025-01-218365Actual
26879491.002022-07-24775Actual
338821105.002024-12-237765Actual
159118680.002022-06-234075Actual
30551649329.002024-09-224375Actual
2387217379.002024-03-22775Actual
18804210.002023-10-236865Actual
48699628.002022-09-235365Actual
238352252.002024-03-225465Actual
3049449639.002024-09-226065Actual
1281211755.002023-04-2310075Actual
494818299.002022-09-233275Actual
2936662878.002024-08-225665Actual
2606551.002022-07-248115Actual
1272418780.002023-04-235465Actual
19795726.002023-11-236515Actual
7109-156.002022-11-239115Actual
49013865.002022-09-237665Actual
37344-278.002025-03-239165Actual
2185911729.002024-01-216365Actual
2085485031.002023-12-245665Actual
6055537826.002022-10-23475Actual
228773790.002024-02-212375Actual
168059088.002023-08-232275Actual
1533218.002022-06-237365Actual
93872884.002023-01-217665Actual
719517422.002022-11-233375Actual
22826297.002024-02-219415Actual
12778216.002023-04-239265Actual
22811239.002024-02-217415Actual
28219638.002024-07-236665Actual
1492190.002022-06-238515Actual
17814134.002023-09-238565Actual
115908.002023-03-239615Actual
1374970.002023-05-237165Actual
13717304.002023-05-237415Actual
1682116640.002023-08-2310075Actual
38451730.002025-04-238115Actual
29420119024.002024-08-223575Actual
12726103500.002023-04-235665Budget
29350806.002024-08-228115Actual
1054712017.002023-02-212875Actual
248692899.002024-04-226265Actual
5959353.002022-10-237315Actual
2667200.002022-07-248365Actual
259148.002022-07-247115Actual
4951117406.002022-09-233575Actual
36149353.002025-02-217815Actual
356210.002022-05-237815Actual
197935735.002023-11-236115Actual
9395500.002023-01-218165Actual
2183157.002024-01-216915Actual
2591467.002024-05-228215Actual
3710189.002022-08-236815Actual
339380.002022-05-236615Budget
2669100.002022-07-248465Budget
417650.002022-05-238065Budget
14723173.002023-06-236815Actual
23815298.002024-03-227415Actual
21879137.002024-01-218965Actual
36227827938.002025-02-214675Actual
2942237510.002024-08-223875Actual
1881553.002023-10-238265Actual
1573043997.002023-07-246065Actual
24864784.002024-04-225465Actual
22850395.002024-02-218165Actual
18776614.002023-10-237715Actual
3764200.002022-08-236765Actual
2941830785.002024-08-223375Actual
35023604.002025-01-216565Actual
104812600.002023-02-216165Budget
380-250.002022-05-235365Budget
46320232.002022-05-233875Actual
1506707.002022-06-235465Actual
1573944.002023-07-247165Actual
2597214076.002024-05-222075Actual
1378111129.002023-05-232075Actual
30501248.002024-09-226865Actual
16791679.002023-08-239765Actual
495435207.002022-09-233975Actual
1378616980.002023-05-232875Actual
16785213.002023-08-238965Actual
16784675.002023-08-238765Actual
1883468540.002023-10-231475Actual
2389717320.002024-03-2210075Actual
11650329.002023-03-239265Actual
3851426074.002025-04-232475Actual
35041891.002025-01-218765Actual
11579200.002023-03-238415Budget
369929000.002022-08-236015Budget
31673161199.002024-10-223775Actual
9352272.002023-01-219215Actual
2640380.002022-07-246665Budget
3278447217.002024-11-221975Actual
2490949687.002024-04-222175Actual
37484800.002022-08-235365Budget
60032600.002022-10-236165Budget
36174468.002025-02-216665Actual
104832100.002023-02-216265Budget
3322700.002022-05-236115Budget
45513062.002022-05-232875Actual
270841949.002022-07-243975Actual
16786327.002023-08-239065Actual
10529138.002023-02-219765Actual
399200.002022-05-236765Budget
137423048.002023-05-236265Actual
6013266.002022-10-236765Actual
104264200.002023-02-216115Budget
116062100.002023-03-236265Budget
4838200.002022-09-237415Budget
3622460377.002025-02-213975Actual
2650339.002022-07-247265Actual
2381247.002024-03-226915Actual
3932244.002022-05-236365Actual
9334204.002023-01-217815Actual
29401809449.002024-08-22675Actual
25957532.002024-05-229265Actual
3052821297.002024-09-22775Actual
36183846.002025-02-217765Actual
13765-155.002023-05-239165Actual
2668200.002022-07-248365Budget
2389345844.002024-03-223975Actual
228619.002024-02-219665Actual
35008495.002025-01-219015Actual
1578154699.002023-07-243475Actual
4907749.002022-09-238065Actual
361385963.002025-02-216215Actual
208682618.002023-12-247665Actual
2712121630.002024-06-2210075Actual
494513062.002022-09-232875Actual
382737357.002022-08-233575Actual
1987018249.002023-11-232475Actual
3505814817.002025-01-211875Actual
1784849815.002023-09-233975Actual
15142600.002022-06-236165Budget
1523278.002022-06-236665Actual
14562700.002022-06-236115Budget
71892886.002022-11-232375Actual
37465610.002022-08-235265Actual
718526232.002022-11-231975Actual
3392723981.002024-12-2310075Actual
6048285.002022-10-239265Actual
384823478.002025-04-237665Actual
29372480.002024-08-226565Actual
1272128300.002023-04-235265Budget
127972945.002023-04-232375Actual
1479200.002022-06-237815Budget
4858650.002022-09-238715Budget
3498666447.002025-01-216015Actual
15706324.002023-07-247315Actual
18812204.002023-10-237865Actual
17782221.002023-09-239015Actual
18809344.002023-10-237465Actual
1270350.002023-04-238215Budget
28237238.002024-07-238965Actual
2827325862.002024-07-2310075Actual
15716116.002023-07-248515Actual
23811162.002024-03-226815Actual
14726332.002023-06-237315Actual
32714869.002024-11-226515Actual
2933554896.002024-08-226015Actual
493774080.002022-09-231575Actual
5987249.002022-10-239415Actual
3725757.002022-08-238015Actual
1167112147.002023-03-232875Actual
1278238500.002023-04-239965Actual
48951444.002022-09-237265Actual
2708936904.002024-06-229465Actual
15788529763.002023-07-244675Actual
12750674.002023-04-237265Actual
5969907.002022-10-238015Actual
27044327.002024-06-227815Actual
9415352500.002023-01-2110165Budget
826046.002022-12-246965Actual
12743200.002023-04-236765Budget
293901053.002024-08-228765Actual
30500327.002024-09-226765Actual
263126400.002022-07-246065Budget
104293776.002023-02-216215Actual
3392368767.002024-12-233975Actual
7136203.002022-11-236865Actual
7145200.002022-11-237465Budget
16756137834.002023-08-231225Actual
1679716559.002023-08-23875Actual
248362559.002024-04-226215Actual
158918411.002022-06-233875Actual
10454480.002023-02-218115Budget
93652195.002023-01-216165Actual
7088339.002022-11-237615Actual
9316380.002023-01-216615Budget
1375833.002023-05-238265Actual
24871412.002024-04-226565Actual
8273178.002022-12-247865Actual
3506834311.002025-01-213275Actual
384851301.002025-04-238065Actual
146854.002022-06-236915Actual
384911053.002025-04-238765Actual
20845309.002023-12-249015Actual
35034249.002025-01-217865Actual
1679238500.002023-08-239965Actual
9392200.002023-01-217865Budget
3506170363.002025-01-212175Actual
12689400.002023-04-237315Budget
9413419.002023-01-219765Actual
19830305.002023-11-236665Actual
36158459.002025-02-219015Actual
375231680.002022-08-236065Actual
10442400.002023-02-217315Budget
7074380.002022-11-236615Budget
2190216640.002024-01-212875Actual
10505686.002023-02-217765Actual
16734281.002023-08-236715Actual
27046802.002024-06-228115Actual
1499285.002022-06-239415Actual
25954259.002024-05-228965Actual
29339638.002024-08-226615Actual
158622143.002022-06-233475Actual
14757114.002023-06-236865Actual
3736178807.002025-03-232175Actual
2937776.002024-08-227165Actual
3273714.002024-11-229615Actual
5963380.002022-10-237615Budget
10464720.002023-02-218715Actual
27035791.002024-06-226615Actual
2585380.002022-07-246615Budget
4922218.002022-09-239065Actual
12698200.002023-04-237815Budget
18778638.002023-10-238015Actual
3617877.002025-02-217165Actual
2711344329.002024-06-223475Actual
17819384.002023-09-239265Actual
4827480.002022-09-236615Budget
293365069.002024-08-226115Actual
23827324.002024-03-229015Actual
3351900.002022-05-236215Budget
1042436800.002023-02-216015Actual
5961200.002022-10-237415Budget
1478765343.002023-06-231475Actual
14766579.002023-06-238065Actual
316071215.002024-10-228715Actual
13798-140576.802023-05-234375Actual
10435280.002023-02-216715Budget
2700114372.002022-07-242975Actual
23830285.002024-03-229415Actual
9443519456.002023-01-214675Actual
383035207.002022-08-233975Actual
22810290.002024-02-217315Actual
2090633383.002023-12-243475Actual
3046878.002024-09-226915Actual
167633939.002023-08-236165Actual
25943320.002024-05-227465Actual
270720029.002022-07-243875Actual
2280964.002024-02-217115Actual
33879547.002024-12-237365Actual
33885768.002024-12-238165Actual
21881-169.002024-01-219165Actual
14772540.002023-06-238765Actual
374537775.002022-08-231225Actual
1480544121.002023-06-233975Actual
158863996.002022-06-233775Actual
1680110701.002023-08-231875Actual
2185194881.002024-01-211225Actual
14735168.002023-06-238415Actual
4872142200.002022-09-235665Budget
2711831223.002024-06-224075Actual
12811842611.002023-04-234675Actual
371255.002022-08-236915Actual
361649442.002025-02-215265Actual
1783917490.002023-09-232875Actual
2940225145.002024-08-22775Actual
21872592.002024-01-218065Actual
2942435340.002024-08-224075Actual
264870.002022-07-247165Budget
372901105.002025-03-236615Actual
17807655.002023-09-237765Actual
12709172.002023-04-238515Actual
30479221.002024-09-228415Actual
126754417.002023-04-236115Actual
15744547.002023-07-247765Actual
2388416301.002024-03-222875Actual
3928700.002022-05-236365Budget
1268648.002023-04-236915Actual
7131480.002022-11-236565Budget
7072480.002022-11-236515Budget
2602224.002022-07-247815Actual
27081195.002024-06-228365Actual
2818876.002024-07-236915Actual
13728236.002023-05-238915Actual
1379021402.002023-05-233375Actual
832318871.002022-12-244075Actual
6047-171.002022-10-239165Actual
31624842.002024-10-226565Actual
1277924228.002023-04-239465Actual
156438500.002022-06-239965Actual
2671160.002022-07-248565Actual
8216520.002022-12-248115Actual
8233133051.002022-12-241225Actual
29425634925.002024-08-224375Actual
17764356.002023-09-236615Actual
823719190.002022-12-245365Actual
487628000.002022-09-236065Actual
1053038500.002023-02-219965Actual
15755-229.002023-07-249165Actual
32773295.002024-11-229765Actual
711325181.002022-11-231225Actual
12754210.002023-04-237465Actual
11611376.002023-03-236565Actual
2566118617.002024-05-219375Actual
218526255.002024-01-215265Actual
3743207.002022-08-239415Actual
2090522025.002023-12-243375Actual
17829102065.002023-09-231375Actual
33893-318.002024-12-239165Actual
3846213.002025-04-239615Actual
1475380.002022-06-237615Budget
20865262.002023-12-247265Actual
21838875.002024-01-218015Actual
151326400.002022-06-236065Budget
1681823293.002023-08-234075Actual
37571900.002022-08-236265Budget
21873366.002024-01-218165Actual
38221575.002022-05-235665Actual
315911105.002024-10-226615Actual
3709252.002022-08-236715Actual
2288925771.002024-02-214075Actual
17851812338.002023-09-234675Actual
37311334.002025-03-239415Actual
16783147.002023-08-238565Actual
3911800.002022-05-236265Budget
27100123931.002024-06-221575Actual
3621424999.002025-02-212475Actual
327581137.002024-11-227765Actual
30471356.002024-09-227415Actual
338383241.002024-12-236215Actual
2936286424.002024-08-221225Actual
3851768817.002025-04-233175Actual
198263512.002023-11-236165Actual
7087380.002022-11-237615Budget
11639189.002023-03-238365Actual
1160114900.002023-03-235765Budget
425100.002022-05-238465Budget
30505450.002024-09-227365Actual
1348115622.002023-05-229375Actual
4859185.002022-09-238915Actual
126744200.002023-04-236115Budget
21885676.002024-01-219765Actual
28218702.002024-07-236565Actual
6029192.002022-10-237865Actual
23871609347.002024-03-22675Actual
2818150053.002024-07-236015Actual
1680458537.002023-08-232175Actual
30541187338.002024-09-222975Actual
31605235.002024-10-228415Actual
11625200.002023-03-237465Budget
293491301.002024-08-228015Actual
1479518637.002023-06-232475Actual
270648962.002022-07-243775Actual
12706200.002023-04-238315Budget
8290174.002022-12-249065Actual
2484134.002024-04-226915Actual
350188999.002025-01-215765Actual
11574556.002023-03-238115Actual
22880154626.002024-02-212975Actual
15161497.002022-06-236265Actual
4846850.002022-09-238015Budget
354650.002022-05-237715Budget
42240.002022-05-238265Actual
3391661351.002024-12-233175Actual
32765226.002024-11-228565Actual
1488238.002022-06-238315Actual
259121041.002024-05-228015Actual
3505649921.002025-01-211475Actual
188413790.002023-10-232375Actual
20829195.002023-12-246815Actual
293695081.002024-08-226165Actual
18819675.002023-10-238765Actual
60042828.002022-10-236265Actual
16769180.002023-08-236865Actual
3390916298.002024-12-232075Actual
4918132.002022-09-238565Actual
337440.002022-05-236515Actual
18813827.002023-10-238065Actual
1555550.002022-06-238765Budget
414667.002022-05-237765Actual
25955399.002024-05-229065Actual
2709970136.002024-06-221475Actual
270139952.002022-07-243175Actual
2492128931.002024-04-223875Actual
25964586269.002024-05-22675Actual
4946114372.002022-09-232975Actual
433-139.002022-05-239165Actual
249251455599.002024-04-224675Actual
1154540500.002023-03-236015Budget
11655557639.002023-03-2310165Actual
1162052.002023-03-237165Actual
7073399.002022-11-236515Actual
37334299.002025-03-237865Actual
384705522.002025-04-236165Actual
33873809.002024-12-236665Actual
2288583697.002024-02-213575Actual
2710466980.002024-06-222175Actual
4891200.002022-09-236865Budget
1168117727.002023-03-234075Actual
27114232138.002024-06-223575Actual
48783360.002022-09-236165Actual
2387560934.002024-03-221475Actual
38455202.002025-04-238515Actual
238823752.002024-03-222375Actual
48710.002022-09-235465Budget
93548.002023-01-219615Actual
2590686.002024-05-227115Actual
228032825.002024-02-216215Actual
5951509.002022-10-236615Actual
2825929569.002024-07-232475Actual
23844155.002024-03-226765Actual
22852131.002024-02-218365Actual
19840161.002023-11-237865Actual
2685212755.002022-07-24475Actual
228344100.002024-02-216165Actual
71162400.002022-11-235365Budget
932356.002023-01-217115Actual
3779650.002022-08-237765Budget
4929433300.002022-09-2310165Budget
1676247990.002023-08-236065Actual
1279913323.002023-04-232875Actual
31612317.002024-10-229415Actual
45143030.002022-05-232175Actual
10437240.002023-02-216815Actual
3772224.002022-08-237265Actual
2186429.002024-01-216965Actual
2941734654.002024-08-223275Actual
3849713.002025-04-239665Actual
4843200.002022-09-237815Budget
137094211.002023-05-236215Actual
25938227.002024-05-226865Actual
316341085.002024-10-227765Actual
104274153.002023-02-216115Actual
4909464.002022-09-238165Actual
2089180867.002023-12-241375Actual
4852209.002022-09-238315Actual
15108048.002022-06-235765Actual
1272026991.002023-04-235265Actual
21841194.002024-01-218315Actual
48688700.002022-09-235365Budget
338695963.002024-12-236165Actual
3619711.002025-02-219665Actual
198538.002023-11-239665Actual
1784925524.002023-09-234075Actual
2388938388.002024-03-223475Actual
3846953820.002025-04-236065Actual
11683766976.002023-03-234675Actual
249113752.002024-04-222375Actual
2599648.002022-07-247715Actual
31614159809.002024-10-221225Actual
3850656274.002025-04-231475Actual
19837250.002023-11-237465Actual
22813690.002024-02-217715Actual
38495577.002025-04-239265Actual
218999088.002024-01-212275Actual
198222255.002023-11-235465Actual
30485492.002024-09-229215Actual
8259161.002022-12-246865Actual
40349.002022-05-237165Actual
4927465.002022-09-239765Actual
16788436.002023-08-239265Actual
24838307.002024-04-226615Actual
1987763296.002023-11-233575Actual
3504711.002025-01-219665Actual
33858348.002024-12-239015Actual
315887799.002024-10-226115Actual
3278159950.002024-11-221475Actual
939850.002023-01-218265Budget
1676120073.002023-08-235765Actual
3892038.002022-05-236165Actual
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37308432.002025-03-239015Actual
2592414.002024-05-229615Actual
719013888.002022-11-232475Actual
3390714817.002024-12-231875Actual
2654180.002022-07-247465Actual
22847668.002024-02-217765Actual
71127.002022-11-239615Actual
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3279272812.002024-11-223175Actual
27109187338.002024-06-222975Actual
1480916301.002023-06-2310075Actual
36186605.002025-02-218165Actual
6030200.002022-10-237865Budget
832235956.002022-12-243975Actual
15768151732.002023-07-241575Actual
26928232.002022-07-241875Actual
28238366.002024-07-239065Actual
1880562.002023-10-236965Actual
178373752.002023-09-232375Actual
25903256.002024-05-226715Actual
2707164.002024-06-227165Actual
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19816360.002023-11-239215Actual
2186547.002024-01-217165Actual
1678053.002023-08-238265Actual
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26368700.002022-07-246365Budget
157743752.002023-07-242375Actual
369720.002022-05-238715Actual
3622335689.002025-02-213875Actual
36157298.002025-02-218915Actual
15751130.002023-07-248565Actual
27093549789.002024-06-2210165Actual
1542200.002022-06-237865Budget
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2615720.002022-07-248715Actual
823516100.002022-12-245265Budget
20880-257.002023-12-249165Actual
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488224070.002022-09-236365Actual
3277213.002024-11-229665Actual
489460.002022-09-237165Budget
3167923746.002024-10-2210075Actual
38186991.002022-08-232275Actual
1782110.002023-09-239665Actual
1378520384.002023-05-232475Actual
343200.002022-05-236815Budget
2387312186.002024-03-22875Actual
147522231.002023-06-236265Actual
3615289.002025-02-218215Actual
94207821.002023-01-21875Actual
228911197871.002024-02-214675Actual
35010660.002025-01-219215Actual
378859.002022-08-238265Actual
36193290.002025-02-219065Actual
5953280.002022-10-236715Budget
1501109465.002022-06-231225Actual
16753426.002023-08-239215Actual
361705093.002025-02-216165Actual
36201334372.002025-02-21475Actual
25923423.002024-05-229415Actual
715845.002022-11-238265Actual
20878209.002023-12-248965Actual
4930481412.002022-09-2310165Actual
11591169150.002023-03-231225Actual
494415232.002022-09-232475Actual
3850319465.002025-04-23775Actual
1681570376.002023-08-233775Actual
21878540.002024-01-218765Actual
2486231495.002024-04-225265Actual
151916097.002022-06-236365Actual
14572966.002022-06-236115Actual
11626173.002023-03-237465Actual
28252168539.002024-07-231575Actual
719918411.002022-11-233875Actual
327572142.002024-11-227665Actual
15722249.002023-07-249415Actual
12775105.002023-04-238965Actual
30513241.002024-09-228365Actual
12767126.002023-04-238365Actual
33857226.002024-12-238915Actual
33840492.002024-12-236615Actual
70692987.002022-11-236115Actual
3718200.002022-08-237415Budget
1471744894.002023-06-236015Actual
1478422199.002023-06-23775Actual
18769209.002023-10-236715Actual
2936313364.002024-08-225265Actual
1877270.002023-10-237115Actual
1532321.002022-06-237265Actual
22812383.002024-02-217615Actual
9409-202.002023-01-219165Actual
3736133.002022-08-238515Actual
15762812279.002023-07-24475Actual
1374033009.002023-05-236065Actual
49388232.002022-09-231875Actual
3719380.002022-08-237615Budget
4844229.002022-09-237815Actual
1049462.002023-02-216965Actual
21894101248.002024-01-211575Actual
282431595.002024-07-239765Actual
29365344.002024-08-225465Actual
709750.002022-11-238215Budget
6020726.002022-10-237265Actual
31667212040.002024-10-222975Actual
1497-259.002022-06-239115Actual
5977185.002022-10-238415Actual
17778110.002023-09-238415Actual
38148232.002022-08-231875Actual
2488542.002024-04-228265Actual
269326232.002022-07-241975Actual
10487480.002023-02-216565Budget
18835143867.002023-10-231575Actual
375038587.002022-08-235665Actual
6019750.002022-10-237265Budget
38726400.002022-05-236065Budget
34992270.002025-01-216815Actual
36185977.002025-02-218065Actual
158516943.002022-06-233375Actual
6045139.002022-10-238965Actual
600713000.002022-10-236365Budget
3501215.002025-01-219615Actual
1778817624.002023-09-235265Actual
35026208.002025-01-216865Actual
43953300.002022-05-2310165Budget
13718421.002023-05-237615Actual
21836757.002024-01-217715Actual
8223100.002022-12-248515Budget
2599123210.002024-05-224675Actual
2598538602.002024-05-223875Actual
361391067.002025-02-216515Actual
3621835684.002025-02-213275Actual
35066209982.002025-01-212975Actual
3781683.002022-05-235265Actual
1885324780.002023-10-234075Actual
481929000.002022-09-236015Budget
157739272.002023-07-242275Actual
3161926634.002024-10-225765Actual
8220200.002022-12-248315Budget
22857216.002024-02-219065Actual
3278314817.002024-11-221875Actual
33863123735.002024-12-231225Actual
3852038173.002025-04-233475Actual
25917188.002024-05-228515Actual
3165420608.002024-10-22775Actual
2825665438.002024-07-232175Actual
26972945.002022-07-242375Actual
3052443000.002024-09-229965Actual
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1487200.002022-06-238315Budget
3279427620.002024-11-223375Actual
3742294.002022-08-239215Actual
7166550.002022-11-238765Budget
820256.002022-12-247115Actual
3620797709.002025-02-211575Actual
492549548.002022-09-239465Actual
3274256234.002024-11-225665Actual
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8255480.002022-12-246665Budget
2583328.002022-07-246515Actual
2589200.002022-07-246815Budget
599916900.002022-10-235765Budget
1272910100.002023-04-235765Budget
31652606055.002024-10-22475Actual
2941325805.002024-08-222475Actual
2677-214.002022-07-249165Actual
21876105.002024-01-218465Actual
327455317.002024-11-226165Actual
28229302.002024-07-237865Actual
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11649-198.002023-03-239165Actual
154838.002022-06-238265Actual
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12770100.002023-04-238465Budget
20835709.002023-12-247715Actual
2662890.002022-07-248065Actual
11629550.002023-03-237765Budget
16772903.002023-08-237265Actual
5984278.002022-10-239015Actual
361501431.002025-02-218015Actual
16768240.002023-08-236765Actual
28194305.002024-07-237815Actual
22828126589.002024-02-211225Actual
158334458.002022-06-233175Actual
31651443914.002024-10-2210165Actual
341208.002022-05-236715Actual
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11553480.002023-03-236615Budget
3736014372.002025-03-232075Actual
2711226181.002024-06-223375Actual
71154600.002022-11-235265Budget
2287917659.002024-02-212875Actual
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1279538158.002023-04-232175Actual
3392437742.002024-12-234075Actual
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30518353.002024-09-229065Actual
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29358-349.002024-08-229115Actual
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25801472.002022-07-246215Actual
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24857-194.002024-04-229115Actual
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467-657203.802022-05-234375Actual
2487541.002024-04-226965Actual
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15734270.002023-07-246565Actual
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37376-37220.002025-03-234375Actual
19850-188.002023-11-239165Actual
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1574847.002023-07-248265Actual
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4842650.002022-09-237715Budget
11656501900.002023-03-2310165Budget
20907121643.002023-12-243575Actual
1527108.002022-06-236865Actual
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371490.002022-08-237115Budget
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3499378.002025-01-216915Actual
2819776.002024-07-238215Actual
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15720-201.002023-07-249115Actual
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1777638.002023-09-238215Actual
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713980.002022-11-237165Budget
23832161691.002024-03-221225Actual
248959.002024-04-229665Actual
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264740.002022-07-247165Actual
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127189.002023-04-239615Actual
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22848170.002024-02-217865Actual
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263034240.002022-07-246065Actual
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11617200.002023-03-236865Budget
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14770102.002023-06-238465Actual
270754052.002024-06-227665Actual
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1680234101.002023-08-231975Actual
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3047776.002024-09-228215Actual
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21913-245450.002024-01-214375Actual
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2674720.002022-07-248765Actual
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1681752961.002023-08-233975Actual
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29374234.002024-08-226765Actual
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11562322.002023-03-237315Actual
3166867818.002024-10-223175Actual
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4861-228.002022-09-239115Actual
1376194.002023-05-238565Actual
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11658521905.002023-03-23675Actual
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1460480.002022-06-236515Budget
2598033625.002024-05-223275Actual
46123503.002022-05-233575Actual
3271887.002024-11-226915Actual
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30478264.002024-09-228315Actual
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28184761.002024-07-236515Actual
31626386.002024-10-226765Actual
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257731600.002022-07-246015Budget
4915200.002022-09-238465Budget
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1274639.002023-04-236965Actual
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4920650.002022-09-238765Budget
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2620355.002022-07-249215Actual
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3799-222.002022-08-239165Actual
3048714.002024-09-229615Actual
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17822826.002023-09-239765Actual
1570579.002023-07-247115Actual
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2598360.002022-07-247615Actual
60253516.002022-10-237665Actual
832119220.002022-12-243875Actual
3851212711.002025-04-232275Actual
10440104.002023-02-217115Actual
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23861186.002024-03-228965Actual
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10467-188.002023-02-219115Actual
1545382.002022-06-238165Actual
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11555280.002023-03-236715Budget
2597147217.002024-05-221975Actual
1280217918.002023-04-233275Actual
9372480.002023-01-216665Budget
350549600.002025-01-21875Actual
3279840059.002024-11-223875Actual
10523120.002023-02-218965Actual
11643100.002023-03-238565Budget
8295334.002022-12-249765Actual
418668.002022-05-238065Actual
2281750.002024-02-218215Actual
26376781.002022-07-246365Actual
2490734101.002024-04-221975Actual
59888.002022-10-239615Actual
94286991.002023-01-212275Actual
10522630.002023-02-218765Actual
380438500.002022-08-239965Actual
2826971414.002024-07-233975Actual
11569200.002023-03-237815Budget
1883734101.002023-10-231975Actual
93672200.002023-01-216265Budget
2594958.002024-05-228265Actual
25983122974.002024-05-223575Actual
3620315618.002025-02-21775Actual
11635380.002023-03-238165Budget
248802645.002024-04-227665Actual
1484643.002022-06-238115Actual
17808197.002023-09-237865Actual
6028680.002022-10-237765Actual
25909458.002024-05-227615Actual
21829264.002024-01-216715Actual
16741772.002023-08-237715Actual
23828-259.002024-03-229115Actual

Generated 2025-06-22 15:55:38.310 UTC