[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2299   

1614 items

NOTE: Only 1000 elements of total 1614 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2491989077.002024-04-213575Actual
37304259.002025-03-228415Actual
36195387.002025-02-209265Actual
23820482.002024-03-218115Actual
145531600.002022-06-226015Budget
824429200.002022-12-236065Budget
147537379.002023-06-226365Actual
10532153100.002023-02-2010165Budget
1522380.002022-06-226665Budget
4885322.002022-09-226565Actual
14764513.002023-06-227765Actual
2933554896.002024-08-216015Actual
2942237510.002024-08-213875Actual
94286991.002023-01-202275Actual
3392368767.002024-12-223975Actual
25801472.002022-07-236215Actual
3851212711.002025-04-222275Actual
11567705.002023-03-227715Actual
30526681549.002024-09-21475Actual
2821319430.002024-07-225765Actual
31677294113.002024-10-214375Actual
327411.002024-11-215465Actual
2663551.002022-07-238165Actual
16753426.002023-08-229215Actual
8229-192.002022-12-239115Actual
71892886.002022-11-222375Actual
14729728.002023-06-227715Actual
361728498.002025-02-206365Actual
7088339.002022-11-227615Actual
33920129749.002024-12-223575Actual
30517229.002024-09-218965Actual
13722563.002023-05-228115Actual
33863123735.002024-12-221225Actual
2618266.002022-07-239015Actual
15712421.002023-07-238115Actual
4838200.002022-09-227415Budget
1776739.002023-09-226915Actual
34990712.002025-01-206615Actual
20865262.002023-12-237265Actual
1578020155.002023-07-233375Actual
15717608.002023-07-238715Actual
2381247.002024-03-216915Actual
28218702.002024-07-226565Actual
4846850.002022-09-228015Budget
8226650.002022-12-238715Budget
25956-319.002024-05-219165Actual
71715217.002022-11-229465Actual
37309-346.002025-03-229115Actual
1681355640.002023-08-223475Actual
7072480.002022-11-226515Budget
19841623.002023-11-228065Actual
16756137834.002023-08-221225Actual
33906111226.002024-12-221575Actual
7111192.002022-11-229415Actual
3723200.002022-08-227815Budget
187941130.002023-10-225465Actual
7090611.002022-11-227715Actual
11573480.002023-03-228115Budget
3617877.002025-02-207165Actual
606049374.002022-10-221475Actual
157239.002023-07-239615Actual
828050.002022-12-238265Budget
22820138.002024-02-208515Actual
495435207.002022-09-223975Actual
1054344653.002023-02-202175Actual
44717407.002022-05-221575Actual
45916943.002022-05-223375Actual
13718421.002023-05-227615Actual
13759117.002023-05-228365Actual
3792200.002022-05-225265Budget
262413562.002022-07-235265Actual
60042828.002022-10-226265Actual
5949550.002022-10-226515Budget
32751339.002024-11-216865Actual
434232.002022-05-229265Actual
3506523981.002025-01-202875Actual
71127.002022-11-229615Actual
262771398.002022-07-235665Actual
19830305.002023-11-226665Actual
1498432.002022-06-229215Actual
2710724730.002024-06-212475Actual
38481281.002025-04-227465Actual
34999358.002025-01-207815Actual
369828000.002022-08-226015Actual
17813144.002023-09-228465Actual
127351823.002023-04-226265Actual
32775194213.002024-11-2110165Actual
71727.002022-11-229665Actual
720118490.002022-11-224075Actual
13726162.002023-05-228515Actual
3736832252.002025-03-223275Actual
6028680.002022-10-227765Actual
2286718577.002024-02-20775Actual
2709011.002024-06-219665Actual
2940915261.002024-08-212075Actual
294125248.002024-08-212375Actual
415178.002022-05-227865Actual
4862380.002022-09-229215Actual
33889217.002024-12-228565Actual
13798-140576.802023-05-224375Actual
3799-222.002022-08-229165Actual
33854209.002024-12-228415Actual
31597466.002024-10-217415Actual
29356284.002024-08-218915Actual
8287630.002022-12-238765Actual
1166526232.002023-03-221975Actual
3167570615.002024-10-213975Actual
5962228.002022-10-227415Actual
94207821.002023-01-20875Actual
27095680941.002024-06-21675Actual
157255504.002023-07-235265Actual
177896609.002023-09-225365Actual
16768240.002023-08-226765Actual
8231228.002022-12-239415Actual
9342200.002023-01-208315Budget
1475036239.002023-06-226065Actual
18808371.002023-10-227365Actual
4843200.002022-09-227815Budget
27083157.002024-06-218565Actual
9343136.002023-01-208415Actual
2617173.002022-07-238915Actual
350635248.002025-01-202375Actual
93872884.002023-01-207665Actual
15735245.002023-07-236665Actual
3390472044.002024-12-221375Actual
3049449639.002024-09-216065Actual
25902499.002024-05-216615Actual
18786216.002023-10-229015Actual
2621243.002022-07-239415Actual
270642546.002024-06-216265Actual
3621835684.002025-02-203275Actual
282011053.002024-07-228715Actual
35001921.002025-01-208115Actual
14772540.002023-06-228765Actual
1378034101.002023-05-221975Actual
293373943.002024-08-216215Actual
5978200.002022-10-228415Budget
33888239.002024-12-228465Actual
19795726.002023-11-226515Actual
1272910100.002023-04-225765Budget
7094705.002022-11-228015Actual
37352521261.002025-03-22675Actual
83088149.002022-12-232075Actual
18775341.002023-10-227615Actual
1165158365.002023-03-229465Actual
21842168.002024-01-208415Actual
1472362.002022-06-227315Actual
167752839.002023-08-227665Actual
3276281.002024-11-218265Actual
154838.002022-06-228265Actual
1279813440.002023-04-222475Actual
22812383.002024-02-207615Actual
20848294.002023-12-239415Actual
1987928142.002023-11-223875Actual
3273714.002024-11-219615Actual
1160911152.002023-03-226365Actual
116284520.002023-03-227665Actual
16795827984.002023-08-22675Actual
9335772.002023-01-208015Actual
18778638.002023-10-228015Actual
12706200.002023-04-228315Budget
1573316512.002023-07-236365Actual
20836201.002023-12-237815Actual
12810169387.002023-04-224375Actual
2490949687.002024-04-212175Actual
198381877.002023-11-227665Actual
1160333120.002023-03-226065Actual
5976206.002022-10-228315Actual
6020726.002022-10-227265Actual
37313141508.002025-03-221225Actual
9404100.002023-01-208565Budget
24889608.002024-04-218765Actual
3774300.002022-08-227365Budget
2184056.002024-01-208215Actual
11553480.002023-03-226615Budget
2089246654.002023-12-231475Actual
2595912.002024-05-219665Actual
31626386.002024-10-216765Actual
2190966310.002024-01-203775Actual
2710114817.002024-06-211875Actual
238512843.002024-03-217665Actual
4852209.002022-09-228315Actual
2710821395.002024-06-212875Actual
14591900.002022-06-226215Budget
823415352.002022-12-235265Actual
2596611725.002024-05-21875Actual
31640231.002024-10-218465Actual
2603890.002022-07-238015Actual
10458180.002023-02-208315Actual
11625200.002023-03-227465Budget
3386214.002024-12-229615Actual
1268770.002023-04-227115Actual
30508917.002024-09-217765Actual
10548105222.002023-02-202975Actual
2711061800.002024-06-213175Actual
17765182.002023-09-226715Actual
2821458664.002024-07-226065Actual
11647161.002023-03-228965Actual
3732214983.002025-03-226365Actual
177953479.002023-09-226265Actual
19796660.002023-11-226615Actual
607585187.002022-10-223575Actual
32715791.002024-11-216615Actual
327885196.002024-11-212375Actual
18802566.002023-10-226665Actual
13724203.002023-05-228315Actual
492549548.002022-09-229465Actual
1478765343.002023-06-221475Actual
2384632.002024-03-216965Actual
259290.002022-07-237115Budget
831540451.002022-12-233175Actual
7130609.002022-11-226565Actual
2653200.002022-07-237465Budget
831831903.002022-12-233475Actual
23845115.002024-03-216865Actual
31593405.002024-10-216815Actual
2287334101.002024-02-201975Actual
15753186.002023-07-238965Actual
3167144887.002024-10-213475Actual
1471744894.002023-06-226015Actual
10512380.002023-02-208165Budget
3390916298.002024-12-222075Actual
3735410425.002025-03-22875Actual
23860608.002024-03-218765Actual
6055537826.002022-10-22475Actual
11559100.002023-03-227115Budget
33885768.002024-12-228165Actual
32736321.002024-11-219415Actual
30547163032.002024-09-213775Actual
17800158.002023-09-226865Actual
37013080.002022-08-226115Actual
1462491.002022-06-226615Actual
7169-162.002022-11-229165Actual
259266009.002024-05-215265Actual
830944653.002022-12-232175Actual
15700533.002023-07-236515Actual
1160229300.002023-03-226065Budget
23819779.002024-03-218015Actual
1279913323.002023-04-222875Actual
157526232.002022-06-221975Actual
26972945.002022-07-232375Actual
16767470.002023-08-226665Actual
3278097119.002024-11-211375Actual
38446325.002025-04-227415Actual
263034240.002022-07-236065Actual
2088916746.002023-12-23775Actual
25904189.002024-05-216815Actual
37372147603.002025-03-223775Actual
2936286424.002024-08-211225Actual
238394017.002024-03-216165Actual
36189174.002025-02-208465Actual
20869716.002023-12-237765Actual
1055640825.002023-02-203975Actual
116667655.002023-03-222075Actual
38148232.002022-08-221875Actual
30488167982.002024-09-211225Actual
25941405.002024-05-217265Actual
187909.002023-10-229615Actual
12743200.002023-04-226765Budget
831312931.002022-12-232875Actual
17763392.002023-09-226515Actual
3052139205.002024-09-219465Actual
27046802.002024-06-218115Actual
364172.002022-05-228315Actual
48801400.002022-09-226265Actual
20845309.002023-12-239015Actual
1167420015.002023-03-223275Actual
1783917490.002023-09-222875Actual
218572945.002024-01-206165Actual
38441304.002025-04-226715Actual
38474468.002025-04-226665Actual
25964586269.002024-05-21675Actual
40470.002022-05-227165Budget
15381700.002022-06-227665Budget
818732960.002022-12-236015Actual
1681752961.002023-08-223975Actual
12769108.002023-04-228465Actual
5955192.002022-10-226815Actual
1980847.002023-11-228215Actual
2826971414.002024-07-223975Actual
59472200.002022-10-226215Budget
14755289.002023-06-226665Actual
23855452.002024-03-218165Actual
1163854.002023-03-228265Actual
1783210701.002023-09-221875Actual
137086317.002023-05-226115Actual
10439100.002023-02-207115Budget
370750.002022-05-228715Budget
3054021395.002024-09-212875Actual
17797443.002023-09-226565Actual
115493000.002023-03-226215Budget
8314113226.002022-12-232975Actual
2940584182.002024-08-211475Actual
38502580146.002025-04-22675Actual
3390847217.002024-12-221975Actual
2191024460.002024-01-203875Actual
228344100.002024-02-206165Actual
2595157.002022-07-237415Actual
12689400.002023-04-227315Budget
35007322.002025-01-208915Actual
27035791.002024-06-216615Actual
4855200.002022-09-228515Budget
28184761.002024-07-226515Actual
19840161.002023-11-227865Actual
19872133812.002023-11-222975Actual
8256200.002022-12-236765Budget
104853993.002023-02-206365Actual
159118680.002022-06-224075Actual
376842.002022-08-226965Actual
383117346.002022-08-224075Actual
25919300.002024-05-218915Actual
7168203.002022-11-229065Actual
708040.002022-11-226915Actual
1681048766.002023-08-223175Actual
30467265.002024-09-216815Actual
35077845348.002025-01-204675Actual
4845924.002022-09-228015Actual
23823162.002024-03-218415Actual
384383578.002025-04-226215Actual
27040556.002024-06-217315Actual
373214020.002025-03-226265Actual
1525200.002022-06-226765Budget
30464781.002024-09-216515Actual
23862286.002024-03-219065Actual
24877295.002024-04-217265Actual
37351596264.002025-03-22475Actual
33858348.002024-12-229015Actual
2821032384.002024-07-225365Actual
2287820579.002024-02-202475Actual
338561134.002024-12-228715Actual
36154275.002025-02-208415Actual
269913062.002022-07-232875Actual
349192.002022-05-227415Actual
1490200.002022-06-228415Budget
27039131.002024-06-217115Actual
12727120396.002023-04-225665Actual
12757540.002023-04-227765Actual
26928232.002022-07-231875Actual
2087352.002023-12-238265Actual
413550.002022-05-227765Budget
33847573.002024-12-227615Actual
305231031.002024-09-219765Actual
30486299.002024-09-219415Actual
12811842611.002023-04-224675Actual
1577243841.002023-07-232175Actual
32763282.002024-11-218365Actual
259755196.002024-05-212375Actual
4857720.002022-09-228715Actual
3619711.002025-02-209665Actual
2280964.002024-02-207115Actual
2492247642.002024-04-213975Actual
3734713.002025-03-229665Actual
1378616980.002023-05-222875Actual
158516943.002022-06-223375Actual
316361229.002024-10-218065Actual
1883946791.002023-10-222175Actual
7110260.002022-11-229215Actual
105428561.002023-02-202075Actual
37292405.002025-03-226815Actual
49013865.002022-09-227665Actual
1982538033.002023-11-226065Actual
16778827.002023-08-228065Actual
1374970.002023-05-227165Actual
269024679.002022-07-231475Actual
33860464.002024-12-229215Actual
5997126471.002022-10-225665Actual
11633650.002023-03-228065Budget
8300438230.002022-12-23675Actual
18816185.002023-10-228365Actual
1578626515.002023-07-234075Actual
30504880.002024-09-217265Actual
18791143381.002023-10-221225Actual
2673550.002022-07-238765Budget
1280564446.002023-04-223575Actual
157268256.002023-07-235365Actual
26322600.002022-07-236165Budget
20832351.002023-12-237315Actual
147184145.002023-06-226115Actual
30485492.002024-09-219215Actual
36183846.002025-02-207765Actual
33872889.002024-12-226565Actual
366200.002022-05-228415Budget
127228100.002023-04-225365Budget
607140825.002022-10-223175Actual
371490.002022-08-227115Budget
384658990.002025-04-225365Actual
3616382619.002025-02-201225Actual
824097300.002022-12-235665Budget
10431550.002023-02-206515Budget
48701.002022-09-225465Actual
21880211.002024-01-209065Actual
1497-259.002022-06-229115Actual
12679550.002023-04-226515Budget
37336715.002025-03-228165Actual
943515024.002023-01-203375Actual
35071134124.002025-01-203575Actual
1571341.002023-07-238215Actual
1521380.002022-06-226565Budget
17812167.002023-09-228365Actual
327126066.002024-11-216115Actual
599029058.002022-10-225265Actual
151326400.002022-06-226065Budget
71471053.002022-11-227665Actual
60667062.002022-10-222275Actual
718740919.002022-11-222175Actual
3621523981.002025-02-202875Actual
936115000.002023-01-205765Budget
60253516.002022-10-227665Actual
1166010438.002023-03-22875Actual
18823440.002023-10-229265Actual
93563204.002023-01-205265Actual
830112911.002022-12-23775Actual
27114232138.002024-06-213575Actual
2604850.002022-07-238015Budget
349884772.002025-01-206215Actual
13744486.002023-05-226565Actual
5980164.002022-10-228515Actual
2818150053.002024-07-226015Actual
5954200.002022-10-226815Budget
238319.002024-03-219615Actual
23858143.002024-03-218465Actual
32730234.002024-11-218515Actual
6056503823.002022-10-22675Actual
1280217918.002023-04-223275Actual
484960.002022-09-228215Actual
15747452.002023-07-238165Actual
198689272.002023-11-222275Actual
350213009.002025-01-206265Actual
12695769.002023-04-227715Actual
338675740.002024-12-225765Actual
1267240500.002023-04-226015Budget
37345462.002025-03-229265Actual
1379424460.002023-05-223875Actual
2707164.002024-06-217165Actual
7103122.002022-11-228515Actual
9355117503.002023-01-201225Actual
24887125.002024-04-218465Actual
941129940.002023-01-209465Actual
12768100.002023-04-228365Budget
269816128.002022-07-232475Actual
1492190.002022-06-228515Actual
1047545149.002023-02-205665Actual
1553105.002022-06-228565Actual
13755151.002023-05-227865Actual
19850-188.002023-11-229165Actual
2090522025.002023-12-233375Actual
46219883.002022-05-223775Actual
2282711.002024-02-209615Actual
18814512.002023-10-228165Actual
1047311200.002023-02-205265Budget
1482850.002022-06-228015Budget
18822-264.002023-10-229165Actual
2616750.002022-07-238715Budget
38486806.002025-04-228165Actual
2387312186.002024-03-21875Actual
1280137080.002023-04-223175Actual
281931053.002024-07-227715Actual
1476835.002023-06-228265Actual
494415232.002022-09-222475Actual
33853252.002024-12-228315Actual
22847668.002024-02-207765Actual
14769122.002023-06-228365Actual
9375203.002023-01-206765Actual
9416320464.002023-01-2010165Actual
349981178.002025-01-207715Actual
25923423.002024-05-219415Actual
45817346.002022-05-223275Actual
269156410.002022-07-231575Actual
2684169526.002022-07-2310165Actual
3615289.002025-02-208215Actual
3704550.002022-08-226515Budget
60032600.002022-10-226165Budget
4854200.002022-09-228415Budget
4831200.002022-09-226815Budget
3498666447.002025-01-206015Actual
1474912298.002023-06-225765Actual
2189856047.002024-01-202175Actual
3850595724.002025-04-221375Actual
2387486832.002024-03-211375Actual
1681220571.002023-08-223375Actual
1159410600.002023-03-225365Budget
11578204.002023-03-228315Actual
2288321818.002024-02-203375Actual
25950202.002024-05-218365Actual
21844743.002024-01-208715Actual
3504711.002025-01-209665Actual
12681480.002023-04-226615Budget
38501650677.002025-04-22475Actual
6040142.002022-10-228465Actual
4921142.002022-09-228965Actual
381526232.002022-08-221975Actual
24899484178.002024-04-21475Actual
38028.002022-08-229665Actual
1477745759.002023-06-229465Actual
38457233.002025-04-228915Actual
3391932559.002024-12-223475Actual
29426520029.002024-08-214675Actual
7135200.002022-11-226765Budget
12774540.002023-04-228765Actual
3277113707.002024-11-219465Actual
10466235.002023-02-209015Actual
25948558.002024-05-218165Actual
28247773118.002024-07-22675Actual
24905128273.002024-04-211575Actual
2671160.002022-07-238565Actual
47013976.002022-05-2210075Actual
11599124324.002023-03-225665Actual
17807655.002023-09-227765Actual
1551100.002022-06-228465Budget
2191143647.002024-01-203975Actual
16742216.002023-08-227815Actual
37331338.002025-03-227465Actual
26334108.002022-07-236165Actual
1279326232.002023-04-221975Actual
19803449.002023-11-227615Actual
381152486.002022-08-221375Actual
14742318.002023-06-229415Actual
3721667.002022-08-227715Actual
36173515.002025-02-206565Actual
18844148680.002023-10-222975Actual
3850656274.002025-04-221475Actual
18779395.002023-10-228115Actual
361649442.002025-02-205265Actual
1577034101.002023-07-231975Actual
29341246.002024-08-216815Actual
32764250.002024-11-218465Actual
3388677.002024-12-228265Actual
4956776615.002022-09-224375Actual
137094211.002023-05-226215Actual
4367.002022-05-229665Actual
3719380.002022-08-227615Budget
28250110169.002024-07-221375Actual
338377130.002024-12-226115Actual
32801-26686.002024-11-214375Actual
3165914817.002024-10-211875Actual
371144.002022-05-228915Actual
376940.002022-08-227165Actual
35026208.002025-01-206865Actual
2711638966.002024-06-213875Actual
28198264.002024-07-228315Actual
2486231495.002024-04-215265Actual
10451831.002023-02-208015Actual
293471031.002024-08-217715Actual
937844.002023-01-206965Actual
1680110701.002023-08-221875Actual
3164729715.002024-10-219465Actual
1542200.002022-06-227865Budget
137533463.002023-05-227665Actual
2383839154.002024-03-216065Actual
158772588.002022-06-223575Actual
831715984.002022-12-233375Actual
208244307.002023-12-236115Actual
12741380.002023-04-226665Budget
16766518.002023-08-226565Actual
384911053.002025-04-228765Actual
3736212838.002025-03-222275Actual
31592540.002024-10-216715Actual
3391661351.002024-12-223175Actual
2085541262.002023-12-236065Actual
1473356.002023-06-228215Actual
33879547.002024-12-227365Actual
12698200.002023-04-227815Budget
3055322100.002024-09-2110075Actual
28204-306.002024-07-229115Actual
2388722550.002024-03-213275Actual
9401100.002023-01-208465Budget
218264414.002024-01-206215Actual
19858575542.002023-11-22675Actual
1679716559.002023-08-22875Actual
8254414.002022-12-236665Actual
21913-245450.002024-01-204375Actual
259286072.002024-05-215465Actual
1531280.002022-06-227265Budget
15754286.002023-07-239065Actual
1273613495.002023-04-226365Actual
315887799.002024-10-216115Actual
717780042.002022-11-22475Actual
15710176.002023-07-237815Actual
1570579.002023-07-237115Actual
5961200.002022-10-227415Budget
1985920486.002023-11-22775Actual
2592727042.002024-05-215365Actual
17772589.002023-09-227715Actual
1280720232.002023-04-223875Actual
1053773549.002023-02-201375Actual
20872502.002023-12-238165Actual
1280837080.002023-04-223975Actual
823719190.002022-12-235365Actual
304634413.002024-09-216215Actual
8205200.002022-12-237415Budget
228354100.002024-02-206265Actual
20912-148500.002023-12-234375Actual
2644200.002022-07-236865Budget
936010682.002023-01-205765Actual
37771232.002022-08-227665Actual
7166550.002022-11-228765Budget
3734943000.002025-03-229965Actual
30472624.002024-09-217615Actual
10449200.002023-02-207815Budget
27066436.002024-06-216565Actual
21848448.002024-01-209215Actual
719013888.002022-11-222475Actual
327432913.002024-11-215765Actual
2649280.002022-07-237265Budget
82390.002022-12-235465Budget
46519062.002022-05-224075Actual
35072117161.002025-01-203775Actual
31644386.002024-10-219065Actual
3720371.002022-08-227615Actual
282116974.002024-07-225465Actual
1536175.002022-06-227465Actual
1987637870.002023-11-223475Actual
3392437742.002024-12-224075Actual
7087380.002022-11-227615Budget
26376781.002022-07-236365Actual
19849235.002023-11-229065Actual
2660200.002022-07-237865Budget
8257210.002022-12-236765Actual
25915234.002024-05-218315Actual
28231737.002024-07-228165Actual
38495577.002025-04-229265Actual
11614200.002023-03-226765Budget
33883308.002024-12-227865Actual
178062928.002023-09-227665Actual
36151886.002025-02-208115Actual
407336.002022-05-227365Actual
2942435340.002024-08-214075Actual
270315664.002022-07-233375Actual
8264383.002022-12-237265Actual
19804809.002023-11-227715Actual
350200.002022-05-227415Budget
2825447217.002024-07-221975Actual
1577111771.002023-07-232075Actual
3618759.002025-02-208265Actual
2386545207.002024-03-219465Actual
2489743000.002024-04-219965Actual
10508200.002023-02-207865Budget
19829336.002023-11-226565Actual
22815814.002024-02-208015Actual
30519-282.002024-09-219165Actual
29399267291.002024-08-2110165Actual
606912931.002022-10-222875Actual
28240488.002024-07-229265Actual
270720029.002022-07-233875Actual
9395500.002023-01-208165Actual
361481288.002025-02-207715Actual
25945788.002024-05-217765Actual
1546480.002022-06-228165Budget
13725182.002023-05-228415Actual
7091200.002022-11-227815Budget
2483441576.002024-04-216015Actual
4886293.002022-09-226665Actual
116009293.002023-03-225765Actual
3735653689.002025-03-221475Actual
11657971221.002023-03-22475Actual
25935680.002024-05-216565Actual
2683161000.002022-07-2310165Budget
831215531.002022-12-232475Actual
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1272128300.002023-04-225265Budget
378750.002022-08-228265Budget
7104100.002022-11-228515Budget
9417443369.002023-01-20475Actual
3850319465.002025-04-22775Actual
1557111.002022-06-228965Actual
327231157.002024-11-217715Actual
431113.002022-05-228965Actual
6011380.002022-10-226665Budget
9336650.002023-01-208015Budget
35066209982.002025-01-202975Actual
1776861.002023-09-227115Actual
32732278.002024-11-218915Actual
1348115622.002023-05-219375Actual
2936716037.002024-08-215765Actual
270841949.002022-07-233975Actual
11641164.002023-03-228465Actual
372220.002022-05-229015Actual
3621765571.002025-02-203175Actual
7141480.002022-11-227265Budget
37311334.002025-03-229415Actual
93882100.002023-01-207665Budget
25960693.002024-05-219765Actual
1523278.002022-06-226665Actual
157271363.002023-07-235465Actual
2825665438.002024-07-222175Actual
2650339.002022-07-237265Actual
146990.002022-06-227115Actual
93652195.002023-01-206165Actual
3391327418.002024-12-222475Actual
198272342.002023-11-226265Actual
1883213572.002023-10-22875Actual
2676268.002022-07-239065Actual
31678776715.002024-10-214675Actual
3852038173.002025-04-223475Actual
8286112.002022-12-238565Actual
1471300.002022-06-227315Budget
3322700.002022-05-226115Budget
2286811296.002024-02-20875Actual
936329200.002023-01-206065Budget
382014934.002022-08-222475Actual
71482100.002022-11-227665Budget
3167025894.002024-10-213375Actual
71143854.002022-11-225265Actual
338657653.002024-12-225365Actual
2941662325.002024-08-213175Actual
188413790.002023-10-222375Actual
7133554.002022-11-226665Actual
1156072.002023-03-227115Actual
15782152352.002023-07-233575Actual
10434320.002023-02-206715Actual
4909464.002022-09-228165Actual
21903145704.002024-01-202975Actual
18807316.002023-10-227265Actual
11656501900.002023-03-2210165Budget
270721484.002024-06-217265Actual
3616215.002025-02-209615Actual
3850814817.002025-04-221875Actual
11583650.002023-03-228715Budget
28239-293.002024-07-229165Actual
327455317.002024-11-216165Actual
148071076351.002023-06-224375Actual
127189.002023-04-229615Actual
38099055.002022-08-22775Actual
2084910.002023-12-239615Actual
2489432604.002024-04-219465Actual
1496324.002022-06-229015Actual
15702243.002023-07-236715Actual
29352293.002024-08-218315Actual
3762380.002022-08-226665Budget
20827518.002023-12-236615Actual
153070.002022-06-227165Budget
16793401461.002023-08-2210165Actual
2588120.002022-07-236815Actual
4957249296.002022-09-224675Actual
282281031.002024-07-227765Actual
37342226.002025-03-228965Actual
12760158.002023-04-227865Actual
11639189.002023-03-228365Actual
15777159090.002023-07-232975Actual
33921126115.002024-12-223775Actual
6012200.002022-10-226765Budget
1042436800.002023-02-206015Actual
15746730.002023-07-238065Actual
2089534101.002023-12-231975Actual
3739144.002022-08-228915Actual
4946114372.002022-09-222975Actual
1679010.002023-08-229665Actual
717677085.002022-11-2210165Actual
1167919220.002023-03-223875Actual
1573827.002023-07-236965Actual
8206232.002022-12-237415Actual
4507738.002022-05-222075Actual
30506378.002024-09-217465Actual
45415979.002022-05-222475Actual
157738564.002022-06-222175Actual
71868314.002022-11-222075Actual
2387834101.002024-03-211975Actual
1163750.002023-03-228265Budget
1979250815.002023-11-226015Actual
1681126763.002023-08-223275Actual
21866704.002024-01-207265Actual
3054268667.002024-09-213175Actual
178369088.002023-09-222275Actual
606326232.002022-10-221975Actual
382337455.002022-08-223175Actual
59928000.002022-10-225365Budget
248692899.002024-04-216265Actual
11584720.002023-03-228715Actual
2288146943.002024-02-203175Actual
361665.002025-02-205465Actual
1054712017.002023-02-202875Actual
17824440614.002023-09-2210165Actual
3707480.002022-08-226615Budget
10558131839.002023-02-204375Actual
19863124317.002023-11-221575Actual
1592710156.002022-06-224375Actual
3280323981.002024-11-2110075Actual
31673161199.002024-10-213775Actual
3278314817.002024-11-211875Actual
27054-322.002024-06-219115Actual
10445380.002023-02-207615Budget
71262200.002022-11-226265Budget
93642300.002023-01-206165Budget
1575753289.002023-07-239465Actual
327251336.002024-11-218015Actual
13721909.002023-05-228015Actual
158015680.002022-06-222475Actual
3735315394.002025-03-22775Actual
7132480.002022-11-226665Budget
21836757.002024-01-207715Actual
488313000.002022-09-226365Budget
2612200.002022-07-238415Budget
22855608.002024-02-208765Actual
10507182.002023-02-207865Actual
315901215.002024-10-216515Actual
14741448.002023-06-229215Actual
28252168539.002024-07-221575Actual
38473515.002025-04-226565Actual
137412709.002023-05-226165Actual
3053925268.002024-09-212475Actual
3277443000.002024-11-219965Actual
17814134.002023-09-228565Actual
9320200.002023-01-206815Budget
3162884.002024-10-216965Actual
28266196019.002024-07-223575Actual
3053185389.002024-09-211475Actual
709750.002022-11-228215Budget
9383300.002023-01-207365Budget
1047210648.002023-02-205265Actual
2383318133.002024-03-215265Actual
17774644.002023-09-228015Actual
31612317.002024-10-219415Actual
375328800.002022-08-226065Budget
2824213.002024-07-229665Actual
360499.002022-05-228115Actual
338501217.002024-12-228015Actual
10493200.002023-02-206865Budget
1569742383.002023-07-236015Actual
7077200.002022-11-226715Budget
23815298.002024-03-217415Actual
7079140.002022-11-226815Actual
15787062.002022-06-222275Actual
942235585.002023-01-201475Actual
21888433796.002024-01-20475Actual
13769951.002023-05-229765Actual
8233133051.002022-12-231225Actual
2190216640.002024-01-202875Actual
1278811363.002023-04-22875Actual
2188323925.002024-01-209465Actual
293695081.002024-08-216165Actual
304955603.002024-09-216165Actual
1273125392.002023-04-226065Actual
9334204.002023-01-207815Actual
1882510.002023-10-229665Actual
33859-278.002024-12-229115Actual
8285100.002022-12-238565Budget
282431595.002024-07-229765Actual
12682280.002023-04-226715Budget
21838875.002024-01-208015Actual
9410336.002023-01-209265Actual
23870626521.002024-03-21475Actual
15701485.002023-07-236615Actual
27082162.002024-06-218465Actual
177622638.002023-09-226215Actual
23853184.002024-03-217865Actual
3617752.002025-02-206965Actual
3506170363.002025-01-202175Actual
2827325862.002024-07-2210075Actual
2492617999.002024-04-2110075Actual
821750.002022-12-238215Budget
34992270.002025-01-206815Actual
2288852936.002024-02-203975Actual
1784723934.002023-09-223875Actual
2940316189.002024-08-21875Actual
1988415961.002023-11-2210075Actual
157233532.002022-06-221475Actual
7146267.002022-11-227465Actual
10524184.002023-02-209065Actual
105369080.002023-02-20875Actual
719419443.002022-11-223275Actual
605716106.002022-10-22775Actual
46435207.002022-05-223975Actual
32777599504.002024-11-21675Actual
11653511.002023-03-229765Actual
116062100.002023-03-226265Budget
9349133.002023-01-208915Actual
2820713.002024-07-229615Actual
21876105.002024-01-208465Actual
31643251.002024-10-218965Actual
35043270.002025-01-209065Actual
2284160.002024-02-206965Actual
18821330.002023-10-229065Actual
2584298.002022-07-236615Actual
3390714817.002024-12-221875Actual
38442234.002025-04-226815Actual
359550.002022-05-228115Budget
32761790.002024-11-218165Actual
25921-370.002024-05-219115Actual
1377515301.002023-05-22875Actual
2190732510.002024-01-203475Actual
29375176.002024-08-216865Actual
2082346644.002023-12-236015Actual
18829610670.002023-10-22475Actual
2601200.002022-07-237815Budget
9372480.002023-01-206665Budget
12777-130.002023-04-229165Actual
8274200.002022-12-237865Budget
27044327.002024-06-217815Actual
126762650.002023-04-226215Actual
14730219.002023-06-227815Actual
29425634925.002024-08-214375Actual
219003790.002024-01-202375Actual
14736155.002023-06-228515Actual
14775-163.002023-06-229165Actual
37022520.002022-08-226215Actual
270636112.002024-06-216165Actual
361561215.002025-02-208715Actual
2615720.002022-07-238715Actual
3743207.002022-08-229415Actual
16787-262.002023-08-229165Actual
21861267.002024-01-206665Actual
3737533282.002025-03-224075Actual
3055031223.002024-09-214075Actual
605968016.002022-10-221375Actual
605238500.002022-10-229965Actual
23826211.002024-03-218915Actual
3277213.002024-11-219665Actual
1981989174.002023-11-221225Actual
16748149.002023-08-228515Actual
1677052.002023-08-226965Actual
29415212040.002024-08-212975Actual
37301860.002025-03-228115Actual
14723173.002023-06-226815Actual
3764200.002022-08-226765Actual
269326232.002022-07-231975Actual
304909785.002024-09-215365Actual
3054337056.002024-09-213275Actual
13729363.002023-05-229015Actual
2826835325.002024-07-223875Actual
9346131.002023-01-208515Actual
6053399500.002022-10-2210165Budget
3161517756.002024-10-215265Actual
4873123664.002022-09-225665Actual
1160114900.002023-03-225765Budget
3279840059.002024-11-213875Actual
27049241.002024-06-218415Actual
2485041.002024-04-218215Actual
1570453.002023-07-236915Actual
158112800.002022-06-222875Actual
82947.002022-12-239665Actual
19801429.002023-11-227315Actual
2826430785.002024-07-223375Actual
9400185.002023-01-208365Actual
7203315767.002022-11-224675Actual
17785234.002023-09-229415Actual
22814212.002024-02-207815Actual
2709894991.002024-06-211375Actual
2826336027.002024-07-223275Actual
81883296.002022-12-236115Actual
3736178807.002025-03-222175Actual
14744162339.002023-06-221225Actual
2681371.002022-07-239765Actual
30479221.002024-09-218415Actual
48792600.002022-09-226165Budget
595772.002022-10-227115Actual
3789206.002022-08-228365Actual
3794100.002022-08-228565Budget
25903256.002024-05-216715Actual
147090.002022-06-227115Budget
3832370197.002022-08-224375Actual
1475947.002023-06-227165Actual
2678358.002022-07-239265Actual
1493810.002022-06-228715Actual
3505814817.002025-01-201875Actual
1053038500.002023-02-209965Actual
383413062.002022-08-2210075Actual
327407768.002024-11-215365Actual
718398949.002022-11-221575Actual
830726232.002022-12-231975Actual
13480-14059.802023-05-219275Actual
27058196091.002024-06-211225Actual
2589200.002022-07-236815Budget
2936662878.002024-08-215665Actual
5977185.002022-10-228415Actual
2490610701.002024-04-211875Actual
2083950.002023-12-238215Actual
18777170.002023-10-227815Actual
228368545.002024-02-206365Actual
2611177.002022-07-238415Actual
1045550.002023-02-208215Budget
3389843000.002024-12-229965Actual
942381338.002023-01-201575Actual
2186547.002024-01-207165Actual
11634856.002023-03-228065Actual
5996120100.002022-10-225665Budget
352384.002022-05-227615Actual
1270461.002023-04-228215Actual
382515824.002022-08-223375Actual
356210.002022-05-227815Actual
137843790.002023-05-222375Actual
24890163.002024-04-218965Actual
3279968767.002024-11-213975Actual
18819675.002023-10-228765Actual
3768.002022-05-229615Actual
1042540500.002023-02-206015Budget
6037164.002022-10-228365Actual
22890-47920.002024-02-204375Actual
28190501.002024-07-227315Actual
361705093.002025-02-206165Actual
19815-216.002023-11-229115Actual
29346573.002024-08-217615Actual
93113000.002023-01-206115Budget
31596702.002024-10-217315Actual
3279427620.002024-11-213375Actual
4890119.002022-09-226865Actual
607718815.002022-10-223875Actual
33839542.002024-12-226515Actual
3621926181.002025-02-203375Actual
11591169150.002023-03-221225Actual
9409-202.002023-01-209165Actual

Generated 2025-06-21 09:52:18.509 UTC