[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2303   

1610 items

NOTE: Only 1000 elements of total 1610 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36149353.002025-02-217815Actual
3737039407.002025-03-233475Actual
21872592.002024-01-218065Actual
126754417.002023-04-236115Actual
382625454.002022-08-233475Actual
218848.002024-01-219665Actual
3711200.002022-08-236815Budget
38476187.002025-04-236865Actual
32728293.002024-11-228315Actual
4865149237.002022-09-231225Actual
228032825.002024-02-216215Actual
82693420.002022-12-247665Actual
1524144.002022-06-236765Actual
20833322.002023-12-247415Actual
31672180800.002024-10-223575Actual
316491113.002024-10-229765Actual
71272856.002022-11-236265Actual
2940225145.002024-08-22775Actual
105428561.002023-02-212075Actual
16786327.002023-08-239065Actual
361728498.002025-02-216365Actual
3165043000.002024-10-229965Actual
157152196.002022-06-231375Actual
7104100.002022-11-238515Budget
38451730.002025-04-238115Actual
3621765571.002025-02-213175Actual
262413562.002022-07-245265Actual
316421053.002024-10-228765Actual
353691.002022-05-237715Actual
494415232.002022-09-232475Actual
12770100.002023-04-238465Budget
416200.002022-05-237865Budget
18774290.002023-10-237415Actual
12764380.002023-04-238165Budget
3051268.002024-09-228265Actual
271065301.002024-06-222375Actual
10510690.002023-02-218065Actual
942526232.002023-01-211975Actual
1576768279.002023-07-241475Actual
12785391698.002023-04-23475Actual
13757351.002023-05-238165Actual
29359582.002024-08-229215Actual
24903112936.002024-04-221375Actual
127189.002023-04-239615Actual
11646720.002023-03-238765Actual
20838497.002023-12-248115Actual
187994372.002023-10-236265Actual
820057.002022-12-246915Actual
17850505481.002023-09-234375Actual
373050.002022-08-238215Budget
25921-370.002024-05-229115Actual
12715-226.002023-04-239115Actual
6043650.002022-10-238765Budget
14755289.002023-06-236665Actual
18779395.002023-10-238115Actual
29352293.002024-08-228315Actual
35033873.002025-01-217765Actual
4844229.002022-09-237815Actual
3800371.002022-08-239265Actual
1494750.002022-06-238715Budget
37334299.002025-03-237865Actual
1544617.002022-06-238065Actual
282164213.002024-07-236265Actual
1577517472.002023-07-242475Actual
5983181.002022-10-238915Actual
27078946.002024-06-228065Actual
16734281.002023-08-236715Actual
7153720.002022-11-238065Actual
304955603.002024-09-226165Actual
8289113.002022-12-248965Actual
19840161.002023-11-237865Actual
33887271.002024-12-238365Actual
264640.002022-07-246965Actual
23815298.002024-03-227415Actual
9392200.002023-01-217865Budget
25950202.002024-05-228365Actual
1378925524.002023-05-233275Actual
706627160.002022-11-236015Actual
30532143897.002024-09-221575Actual
10489560.002023-02-216665Actual
1380117829.002023-05-2310075Actual
718740919.002022-11-232175Actual
489232.002022-09-236965Actual
19801429.002023-11-237315Actual
60032600.002022-10-236165Budget
413550.002022-05-237765Budget
1543650.002022-06-238065Budget
350213009.002025-01-216265Actual
10521550.002023-02-218765Budget
831540451.002022-12-243175Actual
81893000.002022-12-246115Budget
167633939.002023-08-236165Actual
31637761.002024-10-228165Actual
27088360.002024-06-229265Actual
29341246.002024-08-226815Actual
1280564446.002023-04-233575Actual
24865119717.002024-04-225665Actual
25918851.002024-05-228715Actual
21871155.002024-01-217865Actual
2596518168.002024-05-22775Actual
16749743.002023-08-238715Actual
2383318133.002024-03-225265Actual
27076810.002024-06-227765Actual
10460200.002023-02-218415Budget
24853114.002024-04-228515Actual
2825174219.002024-07-231475Actual
27073334.002024-06-227365Actual
2825665438.002024-07-232175Actual
48811900.002022-09-236265Budget
2191224284.002024-01-214075Actual
24839162.002024-04-226715Actual
29385691.002024-08-228165Actual
27066436.002024-06-226565Actual
23817620.002024-03-227715Actual
27094733543.002024-06-22475Actual
316645301.002024-10-222375Actual
327311134.002024-11-228715Actual
1885086241.002023-10-233775Actual
11555280.002023-03-236715Budget
10435280.002023-02-216715Budget
10463650.002023-02-218715Budget
340200.002022-05-236715Budget
1680110701.002023-08-231875Actual
21887312797.002024-01-2110165Actual
1374033009.002023-05-236065Actual
28206292.002024-07-239415Actual
1784925524.002023-09-234075Actual
17798402.002023-09-236665Actual
2090115622.002023-12-242875Actual
1681752961.002023-08-233975Actual
31618123781.002024-10-225665Actual
21875125.002024-01-218365Actual
823516100.002022-12-245265Budget
12786568166.002023-04-23675Actual
2683161000.002022-07-2410165Budget
37295702.002025-03-237315Actual
1479200.002022-06-237815Budget
2614160.002022-07-248515Actual
30551649329.002024-09-224375Actual
105041542.002023-02-217665Actual
6047-171.002022-10-239165Actual
293471031.002024-08-227715Actual
1577924284.002023-07-243275Actual
2711831223.002024-06-224075Actual
20829195.002023-12-246815Actual
18828421711.002023-10-2310165Actual
339380.002022-05-236615Budget
3501941897.002025-01-216065Actual
14788137493.002023-06-231575Actual
3392723981.002024-12-2310075Actual
27083157.002024-06-228565Actual
23832161691.002024-03-221225Actual
1552114.002022-06-238465Actual
1882738500.002023-10-239965Actual
3731824972.002025-03-235765Actual
712329200.002022-11-236065Budget
3767152.002022-08-236865Actual
25938227.002024-05-226865Actual
3053447217.002024-09-221975Actual
9325322.002023-01-217315Actual
384383578.002025-04-236215Actual
493926232.002022-09-231975Actual
373351155.002025-03-238065Actual
38441304.002025-04-236715Actual
2085120949.002023-12-245265Actual
82462195.002022-12-246165Actual
5970850.002022-10-238015Budget
1473208.002022-06-237415Actual
33861293.002024-12-239415Actual
3620797709.002025-02-211575Actual
1047140819.002023-02-211225Actual
2282711.002024-02-219615Actual
17778110.002023-09-238415Actual
44295647.002022-05-23675Actual
380-250.002022-05-235365Budget
493774080.002022-09-231575Actual
605810076.002022-10-23875Actual
94292945.002023-01-212375Actual
2085541262.002023-12-246065Actual
3736832252.002025-03-233275Actual
159039327.002022-06-233975Actual
248961043.002024-04-229765Actual
42140.002022-05-238265Budget
13776110173.002023-05-231375Actual
18814512.002023-10-238165Actual
22821743.002024-02-218715Actual
714070.002022-11-237165Actual
3621926181.002025-02-213375Actual
3739144.002022-08-238915Actual
1556540.002022-06-238765Actual
60042828.002022-10-236265Actual
156984784.002023-07-246115Actual
20888518382.002023-12-24675Actual
36221115892.002025-02-213575Actual
494138158.002022-09-232175Actual
2638400.002022-07-246565Actual
2185194881.002024-01-211225Actual
11568650.002023-03-237715Budget
433-139.002022-05-239165Actual
281834109.002024-07-236215Actual
116667655.002023-03-232075Actual
21867210.002024-01-217365Actual
3721667.002022-08-237715Actual
1879610542.002023-10-235765Actual
831831903.002022-12-243475Actual
2388416301.002024-03-222875Actual
22825387.002024-02-219215Actual
25917188.002024-05-228515Actual
11583650.002023-03-238715Budget
17807655.002023-09-237765Actual
29426520029.002024-08-224675Actual
39384-13706.102025-05-229275Actual
1879742608.002023-10-236065Actual
270315664.002022-07-243375Actual
11561400.002023-03-237315Budget
383413062.002022-08-2310075Actual
3791200.002022-08-238465Budget
2710821395.002024-06-222875Actual
1987855240.002023-11-233775Actual
15720-201.002023-07-249115Actual
603647.002022-10-238265Actual
258995915.002024-05-226115Actual
5972480.002022-10-238115Budget
27077249.002024-06-227865Actual
11650329.002023-03-239265Actual
145437080.002022-06-236015Actual
148660.002022-06-238215Budget
11562322.002023-03-237315Actual
44717407.002022-05-231575Actual
24843245.002024-04-227315Actual
944412800.002023-01-2110075Actual
1540507.002022-06-237765Actual
157271363.002023-07-245465Actual
271214106.002022-07-2410075Actual
361665.002025-02-215465Actual
6042131.002022-10-238565Actual
94267738.002023-01-212075Actual
3164813.002024-10-229665Actual
494734084.002022-09-233175Actual
350061215.002025-01-218715Actual
269816128.002022-07-242475Actual
26228.002022-07-249615Actual
1784226763.002023-09-233275Actual
25964586269.002024-05-22675Actual
1783075521.002023-09-231475Actual
15766103557.002023-07-241375Actual
12768100.002023-04-238365Budget
7095480.002022-11-238115Budget
2185011.002024-01-219615Actual
2941424216.002024-08-222875Actual
13727743.002023-05-238715Actual
1475947.002023-06-237165Actual
4488232.002022-05-231875Actual
4886293.002022-09-236665Actual
157738564.002022-06-232175Actual
15737101.002023-07-246865Actual
599916900.002022-10-235765Budget
6046214.002022-10-239065Actual
12682280.002023-04-236715Budget
3506015113.002025-01-212075Actual
19811131.002023-11-238515Actual
4915200.002022-09-238465Budget
25941405.002024-05-227265Actual
1570579.002023-07-247115Actual
38106860.002022-08-23875Actual
2188643000.002024-01-219965Actual
37484800.002022-08-235365Budget
29421107121.002024-08-223775Actual
3279022571.002024-11-222875Actual
7144354.002022-11-237365Actual
1168041550.002023-03-233975Actual
384375368.002025-04-236115Actual
15777159090.002023-07-242975Actual
3167144887.002024-10-223475Actual
3166275018.002024-10-222175Actual
48648.002022-09-239615Actual
115464200.002023-03-236115Budget
16742216.002023-08-237815Actual
38463134861.002025-04-231225Actual
2592414.002024-05-229615Actual
82381.002022-12-245465Actual
7149686.002022-11-237765Actual
3706503.002022-08-236615Actual
93132100.002023-01-216215Budget
20876145.002023-12-248565Actual
32722643.002024-11-227615Actual
18822-264.002023-10-239165Actual
2639380.002022-07-246565Budget
1279813440.002023-04-232475Actual
409200.002022-05-237465Budget
305231031.002024-09-229765Actual
10493200.002023-02-216865Budget
218264414.002024-01-216215Actual
15703182.002023-07-246815Actual
127332600.002023-04-236165Budget
7101130.002022-11-238415Actual
3792185.002022-08-238465Actual
3619615642.002025-02-219465Actual
719419443.002022-11-233275Actual
1883946791.002023-10-232175Actual
71887062.002022-11-232275Actual
12760158.002023-04-237865Actual
270419933.002022-07-243475Actual
23885142734.002024-03-222975Actual
4527062.002022-05-232275Actual
270334424.002024-06-226215Actual
3719380.002022-08-237615Budget
8273178.002022-12-247865Actual
3849632847.002025-04-239465Actual
2821723316.002024-07-236365Actual
3732214983.002025-03-236365Actual
20880-257.002023-12-249165Actual
37331338.002025-03-237465Actual
315887799.002024-10-226115Actual
19813176.002023-11-238915Actual
294125248.002024-08-222375Actual
238402411.002024-03-226265Actual
16733563.002023-08-236615Actual
12744200.002023-04-236865Budget
2597214076.002024-05-222075Actual
3806106600.002022-08-2310165Budget
820256.002022-12-247115Actual
32721383.002024-11-227415Actual
350322601.002025-01-217665Actual
8297498900.002022-12-2410165Budget
2709970136.002024-06-221475Actual
3796720.002022-08-238765Actual
17813144.002023-09-238465Actual
2664480.002022-07-248165Budget
35072117161.002025-01-213775Actual
11640100.002023-03-238365Budget
22857216.002024-02-219065Actual
30525489268.002024-09-2210165Actual
1166176720.002023-03-231375Actual
24847175.002024-04-227815Actual
23857163.002024-03-228365Actual
3742294.002022-08-239215Actual
14734194.002023-06-238315Actual
22865610373.002024-02-21475Actual
1478650.002022-06-237715Budget
22866564811.002024-02-21675Actual
21839542.002024-01-218115Actual
21877100.002024-01-218565Actual
12716378.002023-04-239215Actual
15721334.002023-07-249215Actual
17817288.002023-09-239065Actual
818732960.002022-12-246015Actual
28208220212.002024-07-231225Actual
27039131.002024-06-227115Actual
1988415961.002023-11-2310075Actual
3786480.002022-08-238165Budget
1159324000.002023-03-235265Budget
3504711.002025-01-219665Actual
7159200.002022-11-238365Budget
2283022786.002024-02-215365Actual
715845.002022-11-238265Actual
2489743000.002024-04-229965Actual
2387710701.002024-03-221875Actual
3620947217.002025-02-211975Actual
491247.002022-09-238265Actual
9343136.002023-01-218415Actual
8325450854.002022-12-244675Actual
32716403.002024-11-226715Actual
14774204.002023-06-239065Actual
28231737.002024-07-238165Actual
3726850.002022-08-238015Budget
19857514972.002023-11-23475Actual
2091047942.002023-12-243975Actual
25909458.002024-05-227615Actual
4919630.002022-09-238765Actual
20861270.002023-12-246765Actual
21885676.002024-01-219765Actual
27041380.002024-06-227415Actual
1507800.002022-06-235465Budget
2589200.002022-07-246815Budget
603550.002022-10-238265Budget
29340328.002024-08-226715Actual
22823290.002024-02-219015Actual
2933554896.002024-08-226015Actual
7150650.002022-11-237765Budget
13730-290.002023-05-239115Actual
373635248.002025-03-232375Actual
10509650.002023-02-218065Budget
3507334596.002025-01-213875Actual
27115174736.002024-06-223775Actual
15746730.002023-07-248065Actual
27052262.002024-06-228915Actual
208682618.002023-12-247665Actual
11653511.002023-03-239765Actual
3501423999.002025-01-215265Actual
14802164688.002023-06-233575Actual
2597722336.002024-05-222875Actual
2189017035.002024-01-21775Actual
494917262.002022-09-233375Actual
2388647642.002024-03-223175Actual
228368545.002024-02-216365Actual
487628000.002022-09-236065Actual
59888.002022-10-239615Actual
6031742.002022-10-238065Actual
10442400.002023-02-217315Budget
2085231424.002023-12-245365Actual
37348952.002025-03-239765Actual
2939613.002024-08-229665Actual
361377952.002025-02-216115Actual
167304809.002023-08-236115Actual
70683000.002022-11-236115Budget
12800116658.002023-04-232975Actual
22871120869.002024-02-211575Actual
15787998937.002023-07-244375Actual
7089650.002022-11-237715Budget
720118490.002022-11-234075Actual
9358165000.002023-01-215665Budget
14735168.002023-06-238415Actual
44926232.002022-05-231975Actual
2588120.002022-07-246815Actual
33857226.002024-12-238915Actual
31598743.002024-10-227615Actual
381-561.002022-05-235365Actual
24848673.002024-04-228015Actual
228313201.002024-02-215465Actual
2709243000.002024-06-229965Actual
35051393204.002025-01-21475Actual
7155445.002022-11-238165Actual
821750.002022-12-248215Budget
238063893.002024-03-226115Actual
1467200.002022-06-236815Budget
4924291.002022-09-239265Actual
21880211.002024-01-219065Actual
4889200.002022-09-236765Budget
494513062.002022-09-232875Actual
12775105.002023-04-238965Actual
36193290.002025-02-219065Actual
3843658126.002025-04-236015Actual
71283854.002022-11-236365Actual
28234220.002024-07-238465Actual
248802645.002024-04-227665Actual
3733147.002022-08-238415Actual
33877137.002024-12-237165Actual
3391661351.002024-12-233175Actual
60022545.002022-10-236165Actual
3278927418.002024-11-222475Actual
2491623045.002024-04-223275Actual
127552800.002023-04-237665Budget
12773550.002023-04-238765Budget
14726332.002023-06-237315Actual
1675716058.002023-08-235265Actual
2598033625.002024-05-223275Actual
7074380.002022-11-236615Budget
2083950.002023-12-248215Actual
1592710156.002022-06-234375Actual
14729728.002023-06-237715Actual
2710114817.002024-06-221875Actual
1491200.002022-06-238515Budget
3506170363.002025-01-212175Actual
2826261675.002024-07-233175Actual
38507122991.002025-04-231575Actual
30552689921.002024-09-224675Actual
1156072.002023-03-237115Actual
14728404.002023-06-237615Actual
361501431.002025-02-218015Actual
35011358.002025-01-219415Actual
15718163.002023-07-248915Actual
8257210.002022-12-246765Actual
327411.002024-11-225465Actual
4856167.002022-09-238515Actual
3166527150.002024-10-222475Actual
2281750.002024-02-218215Actual
37304259.002025-03-238415Actual
1980847.002023-11-238215Actual
2825314817.002024-07-231875Actual
31653682174.002024-10-22675Actual
1784320571.002023-09-233375Actual
831312931.002022-12-242875Actual
1474534435.002023-06-235265Actual
3278675992.002024-11-222175Actual
1681126763.002023-08-233275Actual
3384482.002024-12-237115Actual
228354100.002024-02-216265Actual
3391112838.002024-12-232275Actual
1782338500.002023-09-239965Actual
2280840.002024-02-216915Actual
17773171.002023-09-237815Actual
5989108968.002022-10-231225Actual
2937648.002024-08-226965Actual
11635380.002023-03-238165Budget
23830285.002024-03-229415Actual
32736321.002024-11-229415Actual
2183286.002024-01-217115Actual
5966650.002022-10-237715Budget
36154275.002025-02-218415Actual
3507534997.002025-01-214075Actual
13773765093.002023-05-23675Actual
3704550.002022-08-236515Budget
9320200.002023-01-216815Budget
29360313.002024-08-229415Actual
2615720.002022-07-248715Actual
2586200.002022-07-246715Budget
1677178.002023-08-237165Actual
8231228.002022-12-249415Actual
15742202.002023-07-247465Actual
8221100.002022-12-248415Budget
293551053.002024-08-228715Actual
1675830109.002023-08-235365Actual
3390916298.002024-12-232075Actual
428100.002022-05-238565Budget
10440104.002023-02-217115Actual
9402168.002023-01-218465Actual
3771750.002022-08-237265Budget
1986610165.002023-11-232075Actual
30508917.002024-09-227765Actual
27085176.002024-06-228965Actual
595890.002022-10-237115Budget
2387834101.002024-03-221975Actual
14762240.002023-06-237465Actual
32732278.002024-11-228915Actual
16756137834.002023-08-231225Actual
147184145.002023-06-236115Actual
3390545501.002024-12-231475Actual
281824622.002024-07-236115Actual
1536175.002022-06-237465Actual
159118680.002022-06-234075Actual
18783105.002023-10-238515Actual
12702480.002023-04-238115Budget
7192110940.002022-11-232975Actual
159413715.002022-06-2310075Actual
35007322.002025-01-218915Actual
3278514224.002024-11-222075Actual
238073114.002024-03-226215Actual
18788288.002023-10-239215Actual
23845115.002024-03-226865Actual
826046.002022-12-246965Actual
24871412.002024-04-226565Actual
8252480.002022-12-246565Budget
6061101772.002022-10-231575Actual
3797181.002022-08-238965Actual
36153313.002025-02-218315Actual
36189174.002025-02-218465Actual
9317436.002023-01-216615Actual
22859288.002024-02-219265Actual
3167923746.002024-10-2210075Actual
2383420400.002024-03-225365Actual
25801472.002022-07-246215Actual
827940.002022-12-248265Actual
31651443914.002024-10-2210165Actual
25903256.002024-05-226715Actual
607918871.002022-10-234075Actual
2091416640.002023-12-2410075Actual
1163854.002023-03-238265Actual
31592540.002024-10-226715Actual
94207821.002023-01-21875Actual
4908650.002022-09-238065Budget
5977185.002022-10-238415Actual
2280964.002024-02-217115Actual
293702540.002024-08-226265Actual
2089410701.002023-12-241875Actual
8215480.002022-12-248115Budget
262671400.002022-07-245665Budget
1160911152.002023-03-236365Actual
1679624785.002023-08-23775Actual
3500295.002025-01-218215Actual
21873366.002024-01-218165Actual
33892397.002024-12-239065Actual
32730234.002024-11-228515Actual
5987249.002022-10-239415Actual
30474321.002024-09-227815Actual
396380.002022-05-236665Budget
16783147.002023-08-238565Actual
2389423789.002024-03-224075Actual
12714283.002023-04-239015Actual
59462380.002022-10-236215Actual
24873189.002024-04-226765Actual
33891259.002024-12-238965Actual
29375176.002024-08-226865Actual
3278314817.002024-11-221875Actual
2489432604.002024-04-229465Actual
3499378.002025-01-216915Actual
38446325.002025-04-237415Actual
9335772.002023-01-218015Actual
2709011.002024-06-229665Actual
3737337874.002025-03-233875Actual
3390847217.002024-12-231975Actual
30504880.002024-09-227265Actual
151916097.002022-06-236365Actual
1377038500.002023-05-239965Actual
11621650.002023-03-237265Budget
32717302.002024-11-226815Actual
3852536370.002025-04-234075Actual
198538.002023-11-239665Actual
6055537826.002022-10-23475Actual
38439655.002025-04-236515Actual
38186991.002022-08-232275Actual
188009488.002023-10-236365Actual
25901548.002024-05-226515Actual
31596702.002024-10-227315Actual
2820713.002024-07-239615Actual
37339208.002025-03-238465Actual
1885128405.002023-10-233875Actual
22862668.002024-02-219765Actual
717780042.002022-11-23475Actual
32767271.002024-11-228965Actual
38473515.002025-04-236565Actual
9386208.002023-01-217465Actual
23826211.002024-03-228915Actual
15709644.002023-07-247715Actual
260757.002022-07-248215Actual
26342054.002022-07-246265Actual
259290.002022-07-247115Budget
3277818038.002024-11-22775Actual
369828000.002022-08-236015Actual
3166115261.002024-10-222075Actual
2617173.002022-07-248915Actual
351380.002022-05-237615Budget
15715125.002023-07-248415Actual
601742.002022-10-237165Actual
420480.002022-05-238165Budget
25910825.002024-05-227715Actual
2387486832.002024-03-221375Actual
30526681549.002024-09-22475Actual
33883308.002024-12-237865Actual
3723200.002022-08-237815Budget
37307281.002025-03-238915Actual
27067396.002024-06-226665Actual
262519000.002022-07-245265Budget
1280659758.002023-04-233775Actual
147791061.002023-06-239765Actual
3505947217.002025-01-211975Actual
35071134124.002025-01-213575Actual
37294176.002025-03-237115Actual
2188323925.002024-01-219465Actual
5950480.002022-10-236615Budget
21844743.002024-01-218715Actual
384648990.002025-04-235265Actual
6081361282.002022-10-234675Actual
12706200.002023-04-238315Budget
23809430.002024-03-226615Actual
2090019025.002023-12-242475Actual
35035946.002025-01-218065Actual
2086488.002023-12-247165Actual
3928700.002022-05-236365Budget
25952161.002024-05-228565Actual
23858143.002024-03-228465Actual
36161344.002025-02-219415Actual
3733770.002025-03-238265Actual
2686271202.002022-07-24675Actual
35001921.002025-01-218115Actual
7084300.002022-11-237315Budget
4905200.002022-09-237865Budget
282585248.002024-07-232375Actual
7088339.002022-11-237615Actual
3736178807.002025-03-232175Actual
4826473.002022-09-236615Actual
2937112028.002024-08-226365Actual
3351900.002022-05-236215Budget
3050272.002024-09-226965Actual
145531600.002022-06-236015Budget
25660-16755.302024-05-219275Actual
21828518.002024-01-216615Actual
35048699.002025-01-219765Actual
10431550.002023-02-216515Budget
167752839.002023-08-237665Actual
3054835689.002024-09-223875Actual
3847876.002025-04-237165Actual
9375203.002023-01-216765Actual
8266300.002022-12-247365Budget
15755-229.002023-07-249165Actual
146990.002022-06-237115Actual
15741219.002023-07-247365Actual
1979973.002023-11-236915Actual
932480.002023-01-217115Budget
1987018249.002023-11-232475Actual
3342035.002022-05-236215Actual
3760424.002022-08-236565Actual
8277380.002022-12-248165Budget
1054613589.002023-02-212475Actual
315911105.002024-10-226615Actual
373206891.002025-03-236165Actual
17781144.002023-09-238915Actual
1555550.002022-06-238765Budget
7079140.002022-11-236815Actual
4929433300.002022-09-2310165Budget
13772721264.002023-05-23475Actual
12693427.002023-04-237615Actual
25989-1073234.002024-05-224375Actual
147537379.002023-06-236365Actual
1272418780.002023-04-235465Actual
29356284.002024-08-228915Actual
38221575.002022-05-235665Actual
16735215.002023-08-236815Actual
16793401461.002023-08-2310165Actual
70692987.002022-11-236115Actual
937844.002023-01-216965Actual
45817346.002022-05-233275Actual
1052712261.002023-02-219465Actual
28186351.002024-07-236715Actual
152831.002022-06-236965Actual
15701485.002023-07-246615Actual
37292405.002025-03-236815Actual
11683766976.002023-03-234675Actual
4917100.002022-09-238565Budget
27120232543.002024-06-224675Actual
3165513643.002024-10-22875Actual
720031811.002022-11-233975Actual
20871811.002023-12-248065Actual
21876105.002024-01-218465Actual
3892038.002022-05-236165Actual
371490.002022-08-237115Budget
1272811246.002023-04-235765Actual
10501270.002023-02-217465Actual
1531280.002022-06-237265Budget
116052600.002023-03-236165Budget
383336285.002022-08-234675Actual
3392570203.002024-12-234375Actual
1475036239.002023-06-236065Actual
8264383.002022-12-247265Actual
177896609.002023-09-235365Actual
25969111391.002024-05-221575Actual
1496324.002022-06-239015Actual
3737823041.002025-03-2310075Actual
33839542.002024-12-236515Actual
2384632.002024-03-226965Actual
4846850.002022-09-238015Budget
384561053.002025-04-238715Actual
1483550.002022-06-238115Budget
1784723934.002023-09-233875Actual
10518123.002023-02-218465Actual
2824915462.002024-07-23875Actual
2090892953.002023-12-243775Actual
1476441.002022-06-237615Actual
2090354934.002023-12-243175Actual
3165914817.002024-10-221875Actual
818631000.002022-12-246015Budget
208254307.002023-12-246215Actual
327455317.002024-11-226165Actual
32749894.002024-11-226665Actual
33851753.002024-12-238115Actual
1167335956.002023-03-233175Actual
2703887.002024-06-226915Actual
48757600.002022-09-235765Budget
147522231.002023-06-236265Actual
178373752.002023-09-232375Actual
21849318.002024-01-219415Actual
17799203.002023-09-236765Actual
3390714817.002024-12-231875Actual
1490200.002022-06-238415Budget
382737357.002022-08-233575Actual
350549600.002025-01-21875Actual
104853993.002023-02-216365Actual
9334204.002023-01-217815Actual
7093650.002022-11-238015Budget
19872133812.002023-11-232975Actual
37717392.002022-05-231225Actual
208989088.002023-12-242275Actual
1373893669.002023-05-235665Actual
15108048.002022-06-235765Actual
831215531.002022-12-242475Actual
12774540.002023-04-238765Actual
28250110169.002024-07-231375Actual
127379600.002023-04-236365Budget
167593139.002023-08-235465Actual
34991365.002025-01-216715Actual
116687132.002023-03-232275Actual
11589246.002023-03-239415Actual
94248232.002023-01-211875Actual
939850.002023-01-218265Budget
3617752.002025-02-216965Actual
2826971414.002024-07-233975Actual
13756567.002023-05-238065Actual
2712121630.002024-06-2210075Actual
29392315.002024-08-229065Actual
60507.002022-10-239665Actual
6012200.002022-10-236765Budget
2487661.002024-04-227165Actual
8254414.002022-12-246665Actual
606049374.002022-10-231475Actual
7099200.002022-11-238315Budget
27050224.002024-06-228515Actual
3052915812.002024-09-22875Actual
49427062.002022-09-232275Actual
830112911.002022-12-24775Actual
4904579.002022-09-237765Actual
257629440.002022-07-246015Actual
3046161438.002024-09-226015Actual
11577200.002023-03-238315Budget
13759117.002023-05-238365Actual
269913062.002022-07-242875Actual
116272800.002023-03-237665Budget
11610480.002023-03-236565Budget
2621243.002022-07-249415Actual
1373961182.002023-05-235765Actual
3832370197.002022-08-234375Actual
104293776.002023-02-216215Actual
23864381.002024-03-229265Actual
717677085.002022-11-2310165Actual
4855200.002022-09-238515Budget
1165438500.002023-03-239965Actual
32733428.002024-11-229015Actual
29391205.002024-08-228965Actual
25943320.002024-05-227465Actual
137094211.002023-05-236215Actual
373331031.002025-03-237765Actual
2703153903.002024-06-226015Actual
372981337.002025-03-237715Actual
606814336.002022-10-232475Actual
15381700.002022-06-237665Budget
350158999.002025-01-215365Actual
19797322.002023-11-236715Actual
13766259.002023-05-239265Actual
426116.002022-05-238465Actual
29380269.002024-08-227465Actual
70701901.002022-11-236215Actual
2483441576.002024-04-226015Actual
3716336.002022-08-237315Actual
1376194.002023-05-238565Actual
151326400.002022-06-236065Budget
134791562.202023-05-228575Actual
3902293.002022-05-236265Actual
11615184.002023-03-236765Actual
282361053.002024-07-238765Actual
9318224.002023-01-216715Actual
1167637264.002023-03-233475Actual
384791618.002025-04-237265Actual
20859608.002023-12-246565Actual
150516097.002022-06-235365Actual
2190525028.002024-01-213275Actual
3160380.002024-10-228215Actual
304751243.002024-09-228015Actual
3766200.002022-08-236865Budget
316361229.002024-10-228065Actual
13752326.002023-05-237465Actual
350635248.002025-01-212375Actual
32782115104.002024-11-221575Actual
367200.002022-05-238515Budget
28203382.002024-07-239015Actual
32761790.002024-11-228165Actual
30501248.002024-09-226865Actual
29406166746.002024-08-221575Actual
7168203.002022-11-239065Actual
347300.002022-05-237315Budget
2711061800.002024-06-223175Actual
1679238500.002023-08-239965Actual
708280.002022-11-237115Budget
30503103.002024-09-227165Actual
17772589.002023-09-237715Actual
359550.002022-05-238115Budget
7076189.002022-11-236715Actual
24851143.002024-04-228315Actual
1281211755.002023-04-2310075Actual
2942722571.002024-08-2210075Actual
23863-229.002024-03-229165Actual
27119955953.002024-06-224375Actual
3272784.002024-11-228215Actual
12697244.002023-04-237815Actual
37782900.002022-08-237665Budget
11551480.002023-03-236515Actual
21841194.002024-01-218315Actual
2700114372.002022-07-242975Actual
18775341.002023-10-237615Actual
23822179.002024-03-228315Actual
3852822806.002025-04-2310075Actual
158516943.002022-06-233375Actual
14764513.002023-06-237765Actual
116221115.002023-03-237265Actual
14770102.002023-06-238465Actual
1053038500.002023-02-219965Actual
3735315394.002025-03-23775Actual
8324435902.002022-12-244375Actual
384712761.002025-04-236265Actual
9391205.002023-01-217865Actual
22812383.002024-02-217615Actual
32768417.002024-11-229065Actual
21836757.002024-01-217715Actual
1784448677.002023-09-233475Actual
1348115622.002023-05-229375Actual
198693828.002023-11-232375Actual
18807316.002023-10-237265Actual
238319.002024-03-229615Actual
2937776.002024-08-227165Actual
17846141611.002023-09-233775Actual
3279769999.002024-11-223775Actual
270636112.002024-06-226165Actual
19795726.002023-11-236515Actual
11643100.002023-03-238565Budget
27035791.002024-06-226615Actual
38522141566.002025-04-233775Actual
2488542.002024-04-228265Actual
384911053.002025-04-238765Actual
228619.002024-02-219665Actual
1055017727.002023-02-213275Actual
37344-278.002025-03-239165Actual
37343347.002025-03-239065Actual
36174468.002025-02-216665Actual
25782700.002022-07-246115Budget
2089610915.002023-12-242075Actual
3735410425.002025-03-23875Actual
18768411.002023-10-236615Actual
1566321957.002022-06-2310165Actual
35050299992.002025-01-2110165Actual
12791111360.002023-04-231575Actual
8195380.002022-12-246615Budget
71727.002022-11-239665Actual
35023604.002025-01-216565Actual
19800107.002023-11-237115Actual
831715984.002022-12-243375Actual
1783334101.002023-09-231975Actual
35038195.002025-01-218365Actual
1876442787.002023-10-236015Actual
28261224394.002024-07-232975Actual
3737630.002022-08-238715Actual
14723173.002023-06-236815Actual
2654180.002022-07-247465Actual
3389529882.002024-12-239465Actual
28212150832.002024-07-235665Actual
35077845348.002025-01-214675Actual
6015196.002022-10-236865Actual
36183846.002025-02-217765Actual
27114232138.002024-06-223575Actual
2184056.002024-01-218215Actual
8230320.002022-12-249215Actual
5971561.002022-10-238115Actual
316071215.002024-10-228715Actual
15767491.002022-06-232075Actual
1154439376.002023-03-236015Actual
20865262.002023-12-247265Actual
3775200.002022-08-237465Budget
11658521905.002023-03-23675Actual
127966991.002023-04-232275Actual
82482200.002022-12-246265Budget
16752-256.002023-08-239115Actual
159358723.002022-06-234675Actual
32776247387.002024-11-22475Actual
32754698.002024-11-227265Actual
157268256.002023-07-245365Actual
21827569.002024-01-216515Actual
2826336027.002024-07-233275Actual
4896750.002022-09-237265Budget
22844351.002024-02-217365Actual
37542600.002022-08-236165Budget
8299473488.002022-12-24475Actual
11682760334.002023-03-234375Actual
3055031223.002024-09-224075Actual
401189.002022-05-236865Actual
18795130264.002023-10-235665Actual
1495211.002022-06-238915Actual
2187436.002024-01-218265Actual
3278712838.002024-11-222275Actual
13710569.002023-05-236515Actual
31640231.002024-10-228465Actual
48688700.002022-09-235365Budget
6009380.002022-10-236565Budget
943629015.002023-01-213475Actual
3167570615.002024-10-223975Actual
14737743.002023-06-238715Actual
34996346.002025-01-217415Actual
36160612.002025-02-219215Actual
719918411.002022-11-233875Actual
14742318.002023-06-239415Actual
3743207.002022-08-239415Actual
10447650.002023-02-217715Budget
293365069.002024-08-226115Actual
3049449639.002024-09-226065Actual
1279059657.002023-04-231475Actual
14738218.002023-06-238915Actual
1267240500.002023-04-236015Budget
198284136.002023-11-236365Actual
33897626.002024-12-239765Actual
71892886.002022-11-232375Actual
29343106.002024-08-227115Actual
3709252.002022-08-236715Actual
7145200.002022-11-237465Budget
218582209.002024-01-216265Actual
12757540.002023-04-237765Actual
2284160.002024-02-216965Actual
350225399.002025-01-216365Actual
27037302.002024-06-226815Actual
2706524740.002024-06-226365Actual
3053925268.002024-09-222475Actual
27058196091.002024-06-221225Actual
3731424972.002025-03-235265Actual
249251455599.002024-04-224675Actual
337440.002022-05-236515Actual
3279673015.002024-11-223575Actual
157433276.002023-07-247665Actual
37299349.002025-03-237815Actual
3049111.002024-09-225465Actual
1377910701.002023-05-231875Actual
23860608.002024-03-228765Actual
37032200.002022-08-236215Budget
3728468.002022-08-238115Actual
821852.002022-12-248215Actual
27053403.002024-06-229015Actual
1471300.002022-06-237315Budget
1379149272.002023-05-233475Actual
2089246654.002023-12-241475Actual
34989783.002025-01-216515Actual
373214020.002025-03-236265Actual
127322084.002023-04-236165Actual
3789206.002022-08-238365Actual
6019750.002022-10-237265Budget
2089758455.002023-12-242175Actual
38480395.002025-04-237365Actual

Generated 2025-06-22 10:42:30.232 UTC