[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2267   

1646 items

NOTE: Only 1000 elements of total 1646 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3048714.002024-09-229615Actual
4910480.002022-09-238165Budget
38439655.002025-04-236515Actual
7202259528.002022-11-234375Actual
29345344.002024-08-227415Actual
9319200.002023-01-216715Budget
30516891.002024-09-228765Actual
23817620.002024-03-227715Actual
13763126.002023-05-238965Actual
29360313.002024-08-229415Actual
5951509.002022-10-236615Actual
706627160.002022-11-236015Actual
3765200.002022-08-236765Budget
22853108.002024-02-218465Actual
30547163032.002024-09-223775Actual
2600650.002022-07-247715Budget
4828280.002022-09-236715Budget
70683000.002022-11-236115Budget
48648.002022-09-239615Actual
400200.002022-05-236865Budget
148568.002022-06-238215Actual
104293776.002023-02-216215Actual
19807488.002023-11-238115Actual
594329760.002022-10-236015Actual
3167923746.002024-10-2210075Actual
9370480.002023-01-216565Budget
31653682174.002024-10-22675Actual
10548105222.002023-02-212975Actual
2711061800.002024-06-223175Actual
4847480.002022-09-238115Budget
24882177.002024-04-227865Actual
1524144.002022-06-236765Actual
4913165.002022-09-238365Actual
2489743000.002024-04-229965Actual
1167112147.002023-03-232875Actual
601659.002022-10-236965Actual
2182453775.002024-01-216015Actual
3507035952.002025-01-213475Actual
27119955953.002024-06-224375Actual
2941830785.002024-08-223375Actual
493926232.002022-09-231975Actual
3619943000.002025-02-219965Actual
10486616.002023-02-216565Actual
38486806.002025-04-238165Actual
30483369.002024-09-229015Actual
718740919.002022-11-232175Actual
9327205.002023-01-217415Actual
7077200.002022-11-236715Budget
37717392.002022-05-231225Actual
70692987.002022-11-236115Actual
22852131.002024-02-218365Actual
38484314.002025-04-237865Actual
18768411.002023-10-236615Actual
3780684.002022-08-237765Actual
1479111450.002023-06-232075Actual
832235956.002022-12-243975Actual
34444.002022-05-236915Actual
20860553.002023-12-246665Actual
2710247217.002024-06-221975Actual
35034249.002025-01-217865Actual
11572850.002023-03-238015Budget
30504880.002024-09-227265Actual
3733770.002025-03-238265Actual
1883122326.002023-10-23775Actual
2820945338.002024-07-235265Actual
29353262.002024-08-228415Actual
158863996.002022-06-233775Actual
2933554896.002024-08-226015Actual
28200211.002024-07-238515Actual
3737823041.002025-03-2310075Actual
25782700.002022-07-246115Budget
266540.002022-07-248265Budget
493554426.002022-09-231375Actual
830443823.002022-12-241475Actual
11587-218.002023-03-239115Actual
2941954961.002024-08-223475Actual
33866109060.002024-12-235665Actual
282011053.002024-07-238715Actual
14783680659.002023-06-23675Actual
595656.002022-10-236915Actual
28203382.002024-07-239015Actual
355200.002022-05-237815Budget
10493200.002023-02-216865Budget
2492617999.002024-04-2210075Actual
1555550.002022-06-238765Budget
943858516.002023-01-213775Actual
2620355.002022-07-249215Actual
145531600.002022-06-236015Budget
364172.002022-05-238315Actual
7167132.002022-11-238965Actual
5987249.002022-10-239415Actual
9346131.002023-01-218515Actual
433-139.002022-05-239165Actual
3767152.002022-08-236865Actual
349884772.002025-01-216215Actual
1541162.002022-06-237865Actual
3500295.002025-01-218215Actual
93882100.002023-01-217665Budget
3047776.002024-09-228215Actual
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2939843000.002024-08-229965Actual
28191363.002024-07-237415Actual
157738564.002022-06-232175Actual
3049111.002024-09-225465Actual
17819384.002023-09-239265Actual
399200.002022-05-236765Budget
28240488.002024-07-239265Actual
7143300.002022-11-237365Budget
9318224.002023-01-216715Actual
36190166.002025-02-218565Actual
93548.002023-01-219615Actual
14769122.002023-06-238365Actual
281951216.002024-07-238015Actual
36175248.002025-02-216765Actual
1574847.002023-07-248265Actual
2824827212.002024-07-23775Actual
22811239.002024-02-217415Actual
24838307.002024-04-226615Actual
14762240.002023-06-237465Actual
36188207.002025-02-218365Actual
826263.002022-12-247165Actual
2383318133.002024-03-225265Actual
2826835325.002024-07-233875Actual
9331705.002023-01-217715Actual
6055537826.002022-10-23475Actual
13718421.002023-05-237615Actual
1779613218.002023-09-236365Actual
3166867818.002024-10-223175Actual
7078200.002022-11-236815Budget
10491273.002023-02-216765Actual
158622143.002022-06-233475Actual
3850656274.002025-04-231475Actual
371490.002022-08-237115Budget
380110074.002022-08-239465Actual
33131600.002022-05-236015Budget
2387312186.002024-03-22875Actual
1883810058.002023-10-232075Actual
5963380.002022-10-237615Budget
12751300.002023-04-237365Budget
1474200.002022-06-237415Budget
187994372.002023-10-236265Actual
2383734000.002024-03-225765Actual
71162400.002022-11-235365Budget
127947738.002023-04-232075Actual
7088339.002022-11-237615Actual
6033459.002022-10-238165Actual
28194305.002024-07-237815Actual
381361748.002022-08-231575Actual
4908650.002022-09-238065Budget
820256.002022-12-247115Actual
6047-171.002022-10-239165Actual
7107127.002022-11-238915Actual
24873189.002024-04-226765Actual
16749743.002023-08-238715Actual
304731122.002024-09-227715Actual
15754286.002023-07-249065Actual
13717304.002023-05-237415Actual
59950.002022-10-235465Budget
270315664.002022-07-243375Actual
60628232.002022-10-231875Actual
1578915282.002023-07-2410075Actual
10531133106.002023-02-2110165Actual
5979200.002022-10-238515Budget
21872592.002024-01-218065Actual
409200.002022-05-237465Budget
28221246.002024-07-236865Actual
2492326267.002024-04-224075Actual
9337480.002023-01-218115Budget
270841949.002022-07-243975Actual
2824443000.002024-07-239965Actual
83112945.002022-12-242375Actual
20861270.002023-12-246765Actual
372948.002022-08-238215Actual
1882438637.002023-10-239465Actual
8265300.002022-12-247365Actual
188413790.002023-10-232375Actual
367200.002022-05-238515Budget
137533463.002023-05-237665Actual
1163854.002023-03-238265Actual
3737533282.002025-03-234075Actual
2085231424.002023-12-245365Actual
382920636.002022-08-233875Actual
2490475290.002024-04-221475Actual
21875125.002024-01-218365Actual
15188700.002022-06-236365Budget
34564.002022-05-237115Actual
6038200.002022-10-238365Budget
49432886.002022-09-232375Actual
30515193.002024-09-228565Actual
30464781.002024-09-226515Actual
248609.002024-04-229615Actual
1681126763.002023-08-233275Actual
1679238500.002023-08-239965Actual
37366199692.002025-03-232975Actual
1680815961.002023-08-232875Actual
8196200.002022-12-246715Budget
198689272.002023-11-232275Actual
25960693.002024-05-229765Actual
481929000.002022-09-236015Budget
2707044.002024-06-226965Actual
1987637870.002023-11-233475Actual
22845359.002024-02-217465Actual
10525-147.002023-02-219165Actual
1272522500.002023-04-235465Budget
209131064354.002023-12-244675Actual
27109187338.002024-06-222975Actual
494818299.002022-09-233275Actual
32754698.002024-11-227265Actual
26228.002022-07-249615Actual
11578204.002023-03-238315Actual
3808343048.002022-08-23675Actual
3046161438.002024-09-226015Actual
19801429.002023-11-237315Actual
37371151141.002025-03-233575Actual
1573043997.002023-07-246065Actual
1885324780.002023-10-234075Actual
8197256.002022-12-246715Actual
25943320.002024-05-227465Actual
2287917659.002024-02-212875Actual
18854378712.002023-10-234375Actual
1986192374.002023-11-231375Actual
18849101089.002023-10-233575Actual
3705553.002022-08-236515Actual
10458180.002023-02-218315Actual
22864379768.002024-02-2110165Actual
3165914817.002024-10-221875Actual
16777204.002023-08-237865Actual
13745442.002023-05-236665Actual
2612200.002022-07-248415Budget
60648067.002022-10-232075Actual
381-561.002022-05-235365Actual
8198192.002022-12-246815Actual
304955603.002024-09-226165Actual
2594958.002024-05-228265Actual
12713185.002023-04-238915Actual
937844.002023-01-216965Actual
1783075521.002023-09-231475Actual
1783820579.002023-09-232475Actual
24914157602.002024-04-222975Actual
25938227.002024-05-226865Actual
2827325862.002024-07-2310075Actual
9416320464.002023-01-2110165Actual
3391932559.002024-12-233475Actual
2712121630.002024-06-2210075Actual
4863252.002022-09-239415Actual
1478422199.002023-06-23775Actual
19797322.002023-11-236715Actual
3052211.002024-09-229665Actual
93113000.002023-01-216115Budget
151916097.002022-06-236365Actual
49267.002022-09-239665Actual
375219.002022-05-239415Actual
1578154699.002023-07-243475Actual
2597214076.002024-05-222075Actual
27073334.002024-06-227365Actual
942381338.002023-01-211575Actual
2592596149.002024-05-221225Actual
3928700.002022-05-236365Budget
37331338.002025-03-237465Actual
3391425862.002024-12-232875Actual
1049462.002023-02-216965Actual
14726332.002023-06-237315Actual
394553.002022-05-236565Actual
2638400.002022-07-246565Actual
17813144.002023-09-238465Actual
383413062.002022-08-2310075Actual
1280315184.002023-04-233375Actual
18830678620.002023-10-23675Actual
82390.002022-12-245465Budget
2584298.002022-07-246615Actual
29393-252.002024-08-229165Actual
27041380.002024-06-227415Actual
4853190.002022-09-238415Actual
35066209982.002025-01-212975Actual
22840203.002024-02-216865Actual
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23876110901.002024-03-221575Actual
18791143381.002023-10-231225Actual
2599123210.002024-05-224675Actual
46519062.002022-05-234075Actual
104774000.002023-02-215765Budget
3506767518.002025-01-213175Actual
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1467200.002022-06-236815Budget
3342035.002022-05-236215Actual
12760158.002023-04-237865Actual
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22857216.002024-02-219065Actual
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15767491.002022-06-232075Actual
177944970.002023-09-236165Actual
3735814817.002025-03-231875Actual
127806.002023-04-239665Actual
3501941897.002025-01-216065Actual
1464200.002022-06-236715Budget
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30470508.002024-09-227315Actual
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36183846.002025-02-217765Actual
37552534.002022-08-236165Actual
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147522231.002023-06-236265Actual
36142365.002025-02-216815Actual
1679010.002023-08-239665Actual
127236747.002023-04-235365Actual
33873809.002024-12-236665Actual
2381247.002024-03-226915Actual
262519000.002022-07-245265Budget
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1055340744.002023-02-213575Actual
37348952.002025-03-239765Actual
1379149272.002023-05-233475Actual
7106630.002022-11-238715Actual
10518123.002023-02-218465Actual
2659224.002022-07-247865Actual
31672180800.002024-10-223575Actual
37032200.002022-08-236215Budget
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6019750.002022-10-237265Budget
2618266.002022-07-249015Actual
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37372147603.002025-03-233775Actual
1047833810.002023-02-216065Actual
12771100.002023-04-238565Budget
1475380.002022-06-237615Budget
4860285.002022-09-239015Actual
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26561700.002022-07-247665Budget
2597624999.002024-05-222475Actual
2707164.002024-06-227165Actual
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371255.002022-08-236915Actual
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6011380.002022-10-236665Budget
3846213.002025-04-239615Actual
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428100.002022-05-238565Budget
294125248.002024-08-222375Actual
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11621650.002023-03-237265Budget
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4846850.002022-09-238015Budget
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115970.002023-03-235465Budget
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12773550.002023-04-238765Budget
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25937308.002024-05-226765Actual
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21839542.002024-01-218115Actual
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14757114.002023-06-236865Actual
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607839702.002022-10-233975Actual
2090354934.002023-12-243175Actual
17850505481.002023-09-234375Actual
18835143867.002023-10-231575Actual
2084910.002023-12-249615Actual
29421107121.002024-08-223775Actual
38455202.002025-04-238515Actual
248362559.002024-04-226215Actual
2710312375.002022-07-244375Actual
2389226827.002024-03-223875Actual
24898393699.002024-04-2210165Actual
28198264.002024-07-238315Actual
24888118.002024-04-228565Actual
11565392.002023-03-237615Actual
43953300.002022-05-2310165Budget
2089246654.002023-12-241475Actual
3732769.002025-03-236965Actual
1983334.002023-11-236965Actual
33855202.002024-12-238515Actual
3277818038.002024-11-22775Actual
16773332.002023-08-237365Actual
2708936904.002024-06-229465Actual
35004297.002025-01-218415Actual
11648247.002023-03-239065Actual
3053447217.002024-09-221975Actual
1885128405.002023-10-233875Actual
59941.002022-10-235465Actual
23850230.002024-03-227465Actual
2940225145.002024-08-22775Actual
30509266.002024-09-227865Actual
8282200.002022-12-248365Budget
21843155.002024-01-218515Actual
2706249639.002024-06-226065Actual
30486299.002024-09-229415Actual
1501109465.002022-06-231225Actual
126744200.002023-04-236115Budget
1272026991.002023-04-235265Actual
1981811.002023-11-239615Actual
709843.002022-11-238215Actual
238073114.002024-03-226215Actual
2681371.002022-07-249765Actual
714070.002022-11-237165Actual
2490734101.002024-04-221975Actual
49427062.002022-09-232275Actual
20836201.002023-12-247815Actual
218848.002024-01-219665Actual
1779348438.002023-09-236065Actual
20871811.002023-12-248065Actual
2938666.002024-08-228265Actual
12707189.002023-04-238415Actual
2598538602.002024-05-223875Actual
2825174219.002024-07-231475Actual
10512380.002023-02-218165Budget
492838500.002022-09-239965Actual
1567508096.002022-06-23475Actual
2649280.002022-07-247265Budget
1156072.002023-03-237115Actual
2288676946.002024-02-213775Actual
33893-318.002024-12-239165Actual
11598130500.002023-03-235665Budget
38522141566.002025-04-233775Actual
28226342.002024-07-237465Actual
3619711.002025-02-219665Actual
1576425530.002023-07-24775Actual
4891200.002022-09-236865Budget
17782221.002023-09-239015Actual
9407164.002023-01-218965Actual
2091416640.002023-12-2410075Actual
10505686.002023-02-217765Actual
6022345.002022-10-237365Actual
33875304.002024-12-236865Actual
488224070.002022-09-236365Actual
28187269.002024-07-236815Actual
37307281.002025-03-238915Actual
15742202.002023-07-247465Actual
12791111360.002023-04-231575Actual
45415979.002022-05-232475Actual
3389613.002024-12-239665Actual
3054268667.002024-09-223175Actual
10439100.002023-02-217115Budget
944120015.002023-01-214075Actual
316333894.002024-10-227665Actual
83088149.002022-12-242075Actual
31594122.002024-10-226915Actual
384712761.002025-04-236265Actual
2286343000.002024-02-219965Actual
10510690.002023-02-218065Actual
483490.002022-09-237115Budget
116272800.002023-03-237665Budget
38440596.002025-04-236615Actual
3735410425.002025-03-23875Actual
30500327.002024-09-226765Actual
29382948.002024-08-227765Actual
24851143.002024-04-228315Actual
16735215.002023-08-236815Actual
718526232.002022-11-231975Actual
7151188.002022-11-237865Actual
157255504.002023-07-245265Actual
397503.002022-05-236665Actual
936329200.002023-01-216065Budget
20886349163.002023-12-2410165Actual
197935735.002023-11-236115Actual
8314113226.002022-12-242975Actual
32748983.002024-11-226565Actual
38449301.002025-04-237815Actual
3165043000.002024-10-229965Actual
3717250.002022-08-237415Actual
21838875.002024-01-218015Actual
7136203.002022-11-236865Actual
15706326.002022-06-23875Actual
1523278.002022-06-236665Actual
408300.002022-05-237365Budget
71154600.002022-11-235265Budget
1473356.002023-06-238215Actual
3279336370.002024-11-223275Actual
35050299992.002025-01-2110165Actual
12711810.002023-04-238715Actual
28267174579.002024-07-233775Actual
1372358.002023-05-238215Actual
831620015.002022-12-243275Actual
36149353.002025-02-217815Actual
11581163.002023-03-238515Actual
10558131839.002023-02-214375Actual
25911252.002024-05-227815Actual
944035956.002023-01-213975Actual
384500.002022-05-235765Budget
942737752.002023-01-212175Actual
8258200.002022-12-246865Budget
2941662325.002024-08-223175Actual
1782814954.002023-09-23875Actual
2190966310.002024-01-213775Actual
8206232.002022-12-247415Actual
22821743.002024-02-218715Actual
33858348.002024-12-239015Actual
2827037399.002024-07-234075Actual
366200.002022-05-238415Budget
3708280.002022-08-236715Budget
218572945.002024-01-216165Actual
1478650.002022-06-237715Budget
156984784.002023-07-246115Actual
7144354.002022-11-237365Actual
304811134.002024-09-228715Actual
7072480.002022-11-236515Budget
2090633383.002023-12-243475Actual
3054958679.002024-09-223975Actual
10440104.002023-02-217115Actual
2085541262.002023-12-246065Actual
2664480.002022-07-248165Budget
1576768279.002023-07-241475Actual
10436200.002023-02-216815Budget
35024549.002025-01-216665Actual
1545382.002022-06-238165Actual
2090892953.002023-12-243775Actual
21877100.002024-01-218565Actual
711946600.002022-11-235665Budget
31609391.002024-10-229015Actual
9347720.002023-01-218715Actual
11647161.002023-03-238965Actual
3622821865.002025-02-2110075Actual
6012200.002022-10-236765Budget
20888518382.002023-12-24675Actual
21867210.002024-01-217365Actual
198284136.002023-11-236365Actual
157526232.002022-06-231975Actual
1883610701.002023-10-231875Actual
10499364.002023-02-217365Actual
2597147217.002024-05-221975Actual
157271363.002023-07-245465Actual
2191024460.002024-01-213875Actual
12743200.002023-04-236765Budget
38507122991.002025-04-231575Actual
376842.002022-08-236965Actual
37305240.002025-03-238515Actual
2491722025.002024-04-223375Actual
35011358.002025-01-219415Actual
59937264.002022-10-235365Actual
22859288.002024-02-219265Actual
25901548.002024-05-226515Actual
4865149237.002022-09-231225Actual
27082162.002024-06-228465Actual
104803816.002023-02-216165Actual
2596518168.002024-05-22775Actual
1534300.002022-06-237365Budget
361649442.002025-02-215265Actual
357806.002022-05-238015Actual
3620573282.002025-02-211375Actual
826046.002022-12-246965Actual
28252168539.002024-07-231575Actual
1783551419.002023-09-232175Actual
29344471.002024-08-227315Actual
1982361159.002023-11-235665Actual
3052443000.002024-09-229965Actual
27039131.002024-06-227115Actual
1682116640.002023-08-2310075Actual
262671400.002022-07-245665Budget
11574556.002023-03-238115Actual
406168.002022-05-237265Actual
30530115039.002024-09-221375Actual
2189510701.002024-01-211875Actual
25946219.002024-05-227865Actual
18803285.002023-10-236765Actual
608212539.002022-10-2310075Actual
12770100.002023-04-238465Budget
942235585.002023-01-211475Actual
2604850.002022-07-248015Budget
25904189.002024-05-226815Actual
2189341799.002024-01-211475Actual
32735571.002024-11-229215Actual
21866704.002024-01-217265Actual
481832640.002022-09-236015Actual
606536940.002022-10-232175Actual
82492195.002022-12-246265Actual
1576038500.002023-07-249965Actual
93689200.002023-01-216365Budget
13778153018.002023-05-231575Actual
146854.002022-06-236915Actual
2595157.002022-07-247415Actual
23827324.002024-03-229015Actual
384851301.002025-04-238065Actual
3616814163.002025-02-215765Actual
3506170363.002025-01-212175Actual
19809163.002023-11-238315Actual
1577618169.002023-07-242875Actual
17797443.002023-09-236565Actual
7093650.002022-11-238015Budget
33900644392.002024-12-23475Actual
4887380.002022-09-236665Budget
23858143.002024-03-228465Actual
158918411.002022-06-233875Actual
93122240.002023-01-216215Actual
40349.002022-05-237165Actual
316071215.002024-10-228715Actual
29401809449.002024-08-22675Actual
25947901.002024-05-228065Actual
11573480.002023-03-238115Budget
260757.002022-07-248215Actual
25969111391.002024-05-221575Actual
22805360.002024-02-216615Actual
8286112.002022-12-248565Actual
29365344.002024-08-225465Actual
18822-264.002023-10-239165Actual
32724330.002024-11-227815Actual
157152196.002022-06-231375Actual
116528.002023-03-239665Actual
23848340.002024-03-227265Actual
71887062.002022-11-232275Actual
3390847217.002024-12-231975Actual
187663512.002023-10-236215Actual
3165773674.002024-10-221475Actual
23860608.002024-03-228765Actual
19858575542.002023-11-23675Actual
2485041.002024-04-228215Actual
7109-156.002022-11-239115Actual
259033.002022-07-246915Actual
259266009.002024-05-225265Actual
218582209.002024-01-216265Actual
36173515.002025-02-216565Actual
489232.002022-09-236965Actual
11633650.002023-03-238065Budget
3766200.002022-08-236865Budget
27074267.002024-06-227465Actual
2826025627.002024-07-232875Actual
2597380.002022-07-247615Budget
9335772.002023-01-218015Actual
14786110266.002023-06-231375Actual
1166526232.002023-03-231975Actual
18807316.002023-10-237265Actual
60022545.002022-10-236165Actual
18809344.002023-10-237465Actual
3392236417.002024-12-233875Actual
36141486.002025-02-216715Actual
3507534997.002025-01-214075Actual
38726400.002022-05-236065Budget
494138158.002022-09-232175Actual
3391112838.002024-12-232275Actual
3852038173.002025-04-233475Actual
4532886.002022-05-232375Actual
36149.002022-05-238215Actual
31673161199.002024-10-223775Actual
29350806.002024-08-228115Actual
3622031180.002025-02-213475Actual
248961043.002024-04-229765Actual
28261224394.002024-07-232975Actual
316361229.002024-10-228065Actual
2288146943.002024-02-213175Actual
37297743.002025-03-237615Actual
1677178.002023-08-237165Actual
14754318.002023-06-236565Actual
6027650.002022-10-237765Budget
268238500.002022-07-249965Actual
9417443369.002023-01-21475Actual
14770102.002023-06-238465Actual
59888.002022-10-239615Actual
1378925524.002023-05-233275Actual
4837216.002022-09-237415Actual
1473208.002022-06-237415Actual
37571900.002022-08-236265Budget
605716106.002022-10-23775Actual
37303301.002025-03-238315Actual
38459-286.002025-04-239115Actual
28205509.002024-07-239215Actual
4946114372.002022-09-232975Actual
419414.002022-05-238165Actual
1047210648.002023-02-215265Actual
824318400.002022-12-245765Budget
1535200.002022-06-237465Budget
29380269.002024-08-227465Actual
823415352.002022-12-245265Actual
19829336.002023-11-236565Actual
17799203.002023-09-236765Actual
8295334.002022-12-249765Actual
11683766976.002023-03-234675Actual
19816360.002023-11-239215Actual
607918871.002022-10-234075Actual
2598660377.002024-05-223975Actual
2597971414.002024-05-223175Actual
12811842611.002023-04-234675Actual
259344056.002024-05-226365Actual
28192585.002024-07-237615Actual
29399267291.002024-08-2210165Actual
932356.002023-01-217115Actual
3164813.002024-10-229665Actual
316215743.002024-10-226165Actual
45734833.002022-05-233175Actual
28208220212.002024-07-231225Actual
1267240500.002023-04-236015Budget
2590555.002024-05-226915Actual
15709644.002023-07-247715Actual
32756434.002024-11-227465Actual
13769951.002023-05-239765Actual
24846571.002024-04-227715Actual
1475036239.002023-06-236065Actual
36216209982.002025-02-212975Actual
10517100.002023-02-218465Budget
380438500.002022-08-239965Actual
30552689921.002024-09-224675Actual
43838500.002022-05-239965Actual
5985-222.002022-10-239115Actual
3739144.002022-08-238915Actual
1379545545.002023-05-233975Actual
9329380.002023-01-217615Budget
1472362.002022-06-237315Actual
5971561.002022-10-238115Actual
4827480.002022-09-236615Budget
271065301.002024-06-222375Actual
14782789001.002023-06-23475Actual
18802566.002023-10-236665Actual
36140970.002025-02-216615Actual
10453514.002023-02-218115Actual
33841265.002024-12-236715Actual
293491301.002024-08-228015Actual
28190501.002024-07-237315Actual
12684200.002023-04-236815Budget
71809994.002022-11-23875Actual
21881-169.002024-01-219165Actual
23809430.002024-03-226615Actual
3718200.002022-08-237415Budget
248708858.002024-04-226365Actual
23855452.002024-03-228165Actual
15151996.002022-06-236165Actual
31629122.002024-10-227165Actual
1678940314.002023-08-239465Actual
20866361.002023-12-247365Actual
21827569.002024-01-216515Actual
2389345844.002024-03-223975Actual
228354100.002024-02-216265Actual
6021300.002022-10-237365Budget
2083188.002023-12-247115Actual
5984278.002022-10-239015Actual
17769263.002023-09-237315Actual
35023604.002025-01-216565Actual
2282711.002024-02-219615Actual
468359790.802022-05-234575Actual
3852536370.002025-04-234075Actual
24864784.002024-04-225465Actual
158112800.002022-06-232875Actual
23870626521.002024-03-22475Actual
116009293.002023-03-235765Actual
350549600.002025-01-21875Actual
21880211.002024-01-219065Actual
24853114.002024-04-228515Actual
4826473.002022-09-236615Actual
10459156.002023-02-218415Actual
382419443.002022-08-233275Actual
13800124235.002023-05-234675Actual
1987520986.002023-11-233375Actual
2934270.002024-08-226915Actual
31667212040.002024-10-222975Actual
384664534.002025-04-235465Actual
943629015.002023-01-213475Actual
23816344.002024-03-227615Actual
9342200.002023-01-218315Budget
7089650.002022-11-237715Budget
71143854.002022-11-235265Actual
2288225524.002024-02-213275Actual
9353210.002023-01-219415Actual
24854608.002024-04-228715Actual
1881553.002023-10-238265Actual
29391205.002024-08-228965Actual
24837338.002024-04-226515Actual
8290174.002022-12-249065Actual
4844229.002022-09-237815Actual
33897626.002024-12-239765Actual
3501215.002025-01-219615Actual
1531280.002022-06-237265Budget
2285138.002024-02-218265Actual
24865119717.002024-04-225665Actual
20853153.002023-12-245465Actual
137086317.002023-05-236115Actual
2675175.002022-07-248965Actual
83107062.002022-12-242275Actual
29357436.002024-08-229015Actual
3731512486.002025-03-235365Actual
7149686.002022-11-237765Actual
3742294.002022-08-239215Actual
9385200.002023-01-217465Budget
11636530.002023-03-238165Actual
81912100.002022-12-246215Budget
373411053.002025-03-238765Actual
29338702.002024-08-226515Actual
36189174.002025-02-218465Actual
305101081.002024-09-228065Actual
3735200.002022-08-238515Budget
35038195.002025-01-218365Actual
228023766.002024-02-216115Actual
14722231.002023-06-236715Actual
12699850.002023-04-238015Budget
3851928771.002025-04-233375Actual
601742.002022-10-237165Actual
30479221.002024-09-228415Actual
49388232.002022-09-231875Actual
356210.002022-05-237815Actual
48748023.002022-09-235765Actual
228297595.002024-02-215265Actual
1378034101.002023-05-231975Actual
13730-290.002023-05-239115Actual
238352252.002024-03-225465Actual
826180.002022-12-247165Budget
16800170564.002023-08-231575Actual
17840153144.002023-09-232975Actual
29346573.002024-08-227615Actual
10450214.002023-02-217815Actual
20829195.002023-12-246815Actual
228619.002024-02-219665Actual
1777638.002023-09-238215Actual
30466365.002024-09-226715Actual
2286032769.002024-02-219465Actual
38476187.002025-04-236865Actual
943014635.002023-01-212475Actual
8300438230.002022-12-24675Actual
9442278149.002023-01-214375Actual
10466235.002023-02-219015Actual
372901105.002025-03-236615Actual
17809772.002023-09-238065Actual
2942722571.002024-08-2210075Actual
2653200.002022-07-247465Budget
1576515173.002023-07-24875Actual
1472450.002023-06-236915Actual
20887494396.002023-12-24475Actual
2821723316.002024-07-236365Actual
1680719025.002023-08-232475Actual
6044630.002022-10-238765Actual
263126400.002022-07-246065Budget
18786216.002023-10-239015Actual
466350000.002022-05-234275Actual
187941130.002023-10-235465Actual
25918851.002024-05-228715Actual
31626386.002024-10-226765Actual
1558171.002022-06-239065Actual
28212150832.002024-07-235665Actual
1377515301.002023-05-23875Actual
18774290.002023-10-237415Actual
10467-188.002023-02-219115Actual
4900200.002022-09-237465Budget
23830285.002024-03-229415Actual
12772101.002023-04-238565Actual
30518353.002024-09-229065Actual
20879321.002023-12-249065Actual
720412147.002022-11-2310075Actual
2189265486.002024-01-211375Actual
384823478.002025-04-237665Actual
1986610165.002023-11-232075Actual
2491317999.002024-04-222875Actual
31606223.002024-10-228515Actual
9321168.002023-01-216815Actual
3278927418.002024-11-222475Actual
19815-216.002023-11-239115Actual
20880-257.002023-12-249165Actual
6015196.002022-10-236865Actual
2599221865.002024-05-2210075Actual
15768151732.002023-07-241575Actual
30505450.002024-09-227365Actual
15381700.002022-06-237665Budget
17800158.002023-09-236865Actual
14802164688.002023-06-233575Actual
3621926181.002025-02-213375Actual
1879312651.002023-10-235365Actual
238416800.002024-03-226365Actual
33874410.002024-12-236765Actual
34999358.002025-01-217815Actual
23857163.002024-03-228365Actual
2644200.002022-07-246865Budget
8241102458.002022-12-245665Actual

Generated 2025-06-22 23:46:42.619 UTC