[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2310   

1603 items

NOTE: Only 1000 elements of total 1603 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38168561.002022-08-222075Actual
413550.002022-05-227765Budget
248355119.002024-04-216115Actual
93672200.002023-01-206265Budget
21848448.002024-01-209215Actual
11591169150.002023-03-221225Actual
942526232.002023-01-201975Actual
2826025627.002024-07-222875Actual
7145200.002022-11-227465Budget
30484-295.002024-09-219115Actual
36184254.002025-02-207865Actual
304955603.002024-09-216165Actual
30504880.002024-09-217265Actual
12695769.002023-04-227715Actual
2286811296.002024-02-20875Actual
373050.002022-08-228215Budget
316011318.002024-10-218015Actual
493774080.002022-09-221575Actual
9395500.002023-01-208165Actual
270419933.002022-07-233475Actual
2936313364.002024-08-215265Actual
8227156.002022-12-238915Actual
18808371.002023-10-227365Actual
7160157.002022-11-228365Actual
469-51614.002022-05-224675Actual
494138158.002022-09-222175Actual
39384-13706.102025-05-219275Actual
1982022063.002023-11-225265Actual
259266009.002024-05-215265Actual
3279769999.002024-11-213775Actual
1474311.002023-06-229615Actual
3507035952.002025-01-203475Actual
21888433796.002024-01-20475Actual
218582209.002024-01-206265Actual
3731512486.002025-03-225365Actual
4121700.002022-05-227665Budget
35030399.002025-01-207365Actual
33851753.002024-12-228115Actual
9370480.002023-01-206565Budget
1779613218.002023-09-226365Actual
8267215.002022-12-237465Actual
3613664584.002025-02-206015Actual
269326232.002022-07-231975Actual
494415232.002022-09-222475Actual
13766259.002023-05-229265Actual
19882134897.002023-11-224375Actual
3773301.002022-08-227365Actual
11572850.002023-03-228015Budget
1881553.002023-10-228265Actual
10440104.002023-02-207115Actual
25660-16755.302024-05-209275Actual
3506428225.002025-01-202475Actual
36149.002022-05-228215Actual
293901053.002024-08-218765Actual
293471031.002024-08-217715Actual
1777638.002023-09-228215Actual
4844229.002022-09-227815Actual
417650.002022-05-228065Budget
1783820579.002023-09-222475Actual
2821032384.002024-07-225365Actual
14811039.002022-06-228015Actual
1377038500.002023-05-229965Actual
6024200.002022-10-227465Budget
1525200.002022-06-226765Budget
2599648.002022-07-237715Actual
942160417.002023-01-201375Actual
15703182.002023-07-236815Actual
20870203.002023-12-237865Actual
1883734101.002023-10-221975Actual
22825387.002024-02-209215Actual
2286718577.002024-02-20775Actual
3730286.002025-03-228215Actual
29406166746.002024-08-211575Actual
3504943000.002025-01-209965Actual
361391067.002025-02-206515Actual
3053925268.002024-09-212475Actual
7178499746.002022-11-22675Actual
936227440.002023-01-206065Actual
48222284.002022-09-226215Actual
3796720.002022-08-228765Actual
33849318.002024-12-227815Actual
83112945.002022-12-232375Actual
3275298.002024-11-216965Actual
2089010367.002023-12-23875Actual
1523278.002022-06-226665Actual
2389345844.002024-03-213975Actual
10431550.002023-02-206515Budget
30466365.002024-09-216715Actual
30514212.002024-09-218465Actual
2286032769.002024-02-209465Actual
830582387.002022-12-231575Actual
5950480.002022-10-226615Budget
607718815.002022-10-223875Actual
316071215.002024-10-218715Actual
17774644.002023-09-228015Actual
30503103.002024-09-217165Actual
33921126115.002024-12-223775Actual
594329760.002022-10-226015Actual
25988350000.002024-05-214275Actual
3762380.002022-08-226665Budget
15748232.002022-06-221875Actual
36149353.002025-02-207815Actual
2384632.002024-03-216965Actual
32735571.002024-11-219215Actual
3391829634.002024-12-223375Actual
9415352500.002023-01-2010165Budget
4865149237.002022-09-221225Actual
33877137.002024-12-227165Actual
338383241.002024-12-226215Actual
30479221.002024-09-218415Actual
105032800.002023-02-207665Budget
11643100.002023-03-228565Budget
2705916493.002024-06-215265Actual
2827037399.002024-07-224075Actual
932248.002023-01-206915Actual
3166275018.002024-10-212175Actual
3911800.002022-05-226265Budget
198284136.002023-11-226365Actual
8271650.002022-12-237765Budget
489349.002022-09-227165Actual
3384354.002024-12-226915Actual
10558131839.002023-02-204375Actual
376842.002022-08-226965Actual
600713000.002022-10-226365Budget
33873809.002024-12-226665Actual
3386430615.002024-12-225265Actual
28196752.002024-07-228115Actual
145437080.002022-06-226015Actual
2491623045.002024-04-213275Actual
350205158.002025-01-206165Actual
70701901.002022-11-226215Actual
24883687.002024-04-218065Actual
20880-257.002023-12-239165Actual
1051350.002023-02-208265Budget
1780268.002023-09-227165Actual
2188323925.002024-01-209465Actual
16741772.002023-08-227715Actual
2671160.002022-07-238565Actual
708040.002022-11-226915Actual
25935680.002024-05-216565Actual
8222160.002022-12-238415Actual
351380.002022-05-227615Budget
1476835.002023-06-228265Actual
10435280.002023-02-206715Budget
1473208.002022-06-227415Actual
1501109465.002022-06-221225Actual
18770155.002023-10-226815Actual
594229000.002022-10-226015Budget
30509266.002024-09-217865Actual
11586273.002023-03-229015Actual
127966991.002023-04-222275Actual
7085193.002022-11-227415Actual
48783360.002022-09-226165Actual
2280964.002024-02-207115Actual
4507738.002022-05-222075Actual
1478765343.002023-06-221475Actual
5970850.002022-10-228015Budget
33840492.002024-12-226615Actual
17851812338.002023-09-224675Actual
259334523.002024-05-216265Actual
37325328.002025-03-226765Actual
7169-162.002022-11-229165Actual
29365344.002024-08-215465Actual
33847573.002024-12-227615Actual
17784295.002023-09-229215Actual
2288436769.002024-02-203475Actual
22823290.002024-02-209015Actual
354650.002022-05-227715Budget
25916208.002024-05-218415Actual
1884848453.002023-10-223475Actual
12783337398.002023-04-2210165Actual
2941830785.002024-08-213375Actual
315901215.002024-10-216515Actual
12743200.002023-04-226765Budget
17773171.002023-09-227815Actual
14728404.002023-06-227615Actual
13720224.002023-05-227815Actual
31626386.002024-10-216765Actual
2190619116.002024-01-203375Actual
1782110.002023-09-229665Actual
157255504.002023-07-235265Actual
11553480.002023-03-226615Budget
304634413.002024-09-216215Actual
24898393699.002024-04-2110165Actual
151112900.002022-06-225765Budget
3776188.002022-08-227465Actual
19836234.002023-11-227365Actual
1274880.002023-04-227165Budget
1673796.002023-08-227115Actual
17831140574.002023-09-221575Actual
3618759.002025-02-208265Actual
36142365.002025-02-206815Actual
147184145.002023-06-226115Actual
1563337.002022-06-229765Actual
15717608.002023-07-238715Actual
2710247217.002024-06-211975Actual
27086270.002024-06-219065Actual
709750.002022-11-228215Budget
360499.002022-05-228115Actual
28272493773.002024-07-224675Actual
380438500.002022-08-229965Actual
282281031.002024-07-227765Actual
37357101124.002025-03-221575Actual
19847540.002023-11-228765Actual
9342200.002023-01-208315Budget
31625766.002024-10-216665Actual
6039200.002022-10-228465Budget
8199200.002022-12-236815Budget
3851015706.002025-04-222075Actual
29348315.002024-08-217815Actual
2190732510.002024-01-203475Actual
22854105.002024-02-208565Actual
5960300.002022-10-227315Budget
25901548.002024-05-216515Actual
26808.002022-07-239665Actual
36159-367.002025-02-209115Actual
4845924.002022-09-228015Actual
12678477.002023-04-226515Actual
831831903.002022-12-233475Actual
10457200.002023-02-208315Budget
1680815961.002023-08-222875Actual
17798402.002023-09-226665Actual
384500.002022-05-225765Budget
24884425.002024-04-218165Actual
21860294.002024-01-206565Actual
2597412838.002024-05-212275Actual
2383420400.002024-03-215365Actual
11639189.002023-03-228365Actual
36181302.002025-02-207465Actual
1569742383.002023-07-236015Actual
1055717537.002023-02-204075Actual
17790111.002023-09-225465Actual
22828126589.002024-02-201225Actual
36186605.002025-02-208165Actual
38480395.002025-04-227365Actual
9392200.002023-01-207865Budget
1526200.002022-06-226865Budget
10548105222.002023-02-202975Actual
2286343000.002024-02-209965Actual
717584800.002022-11-2210165Budget
720118490.002022-11-224075Actual
11574556.002023-03-228115Actual
49432886.002022-09-222375Actual
3735814817.002025-03-221875Actual
4862380.002022-09-229215Actual
2091122798.002023-12-234075Actual
15782152352.002023-07-233575Actual
24891251.002024-04-219065Actual
15718163.002023-07-238915Actual
94127.002023-01-209665Actual
606814336.002022-10-222475Actual
3786480.002022-08-228165Budget
264740.002022-07-237165Actual
943113715.002023-01-202875Actual
82492195.002022-12-236265Actual
14756150.002023-06-226765Actual
228368545.002024-02-206365Actual
1986756047.002023-11-222175Actual
2591467.002024-05-218215Actual
1161980.002023-03-227165Budget
10490200.002023-02-206765Budget
2486740365.002024-04-216065Actual
3616763219.002025-02-205665Actual
2280840.002024-02-206915Actual
29388189.002024-08-218465Actual
1156072.002023-03-227115Actual
2935184.002024-08-218215Actual
1982427579.002023-11-225765Actual
607585187.002022-10-223575Actual
71203400.002022-11-225765Budget
37304259.002025-03-228415Actual
2183286.002024-01-207115Actual
338561134.002024-12-228715Actual
8324435902.002022-12-234375Actual
397503.002022-05-226665Actual
9327205.002023-01-207415Actual
2597624999.002024-05-212475Actual
270431145.002024-06-217715Actual
316341085.002024-10-217765Actual
10434320.002023-02-206715Actual
36183846.002025-02-207765Actual
32773295.002024-11-219765Actual
38441304.002025-04-226715Actual
5981650.002022-10-228715Budget
23814298.002024-03-217315Actual
45143030.002022-05-222175Actual
384383578.002025-04-226215Actual
16756137834.002023-08-221225Actual
3167923746.002024-10-2110075Actual
17814134.002023-09-228565Actual
3322700.002022-05-226115Budget
12786568166.002023-04-22675Actual
4856167.002022-09-228515Actual
104774000.002023-02-205765Budget
2664480.002022-07-238165Budget
2190878189.002024-01-203575Actual
2606551.002022-07-238115Actual
5962228.002022-10-227415Actual
104853993.002023-02-206365Actual
11631218.002023-03-227865Actual
1373731678.002023-05-225465Actual
830363762.002022-12-231375Actual
10510690.002023-02-208065Actual
228313201.002024-02-205465Actual
22890-47920.002024-02-204375Actual
491247.002022-09-228265Actual
3742294.002022-08-229215Actual
2825516150.002024-07-222075Actual
2086361.002023-12-236965Actual
28229302.002024-07-227865Actual
208989088.002023-12-232275Actual
1056011886.002023-02-2010075Actual
2826336027.002024-07-223275Actual
12702480.002023-04-228115Budget
1480144310.002023-06-223475Actual
18786216.002023-10-229015Actual
327311134.002024-11-218715Actual
3704550.002022-08-226515Budget
18835143867.002023-10-221575Actual
29378962.002024-08-217265Actual
6081361282.002022-10-224675Actual
708170.002022-11-227115Actual
429550.002022-05-228765Budget
16783147.002023-08-228565Actual
2190525028.002024-01-203275Actual
28266196019.002024-07-223575Actual
1462491.002022-06-226615Actual
350635248.002025-01-202375Actual
152831.002022-06-226965Actual
38453253.002025-04-228315Actual
22853108.002024-02-208465Actual
5983181.002022-10-228915Actual
375038587.002022-08-225665Actual
25902499.002024-05-216615Actual
715845.002022-11-228265Actual
3506212711.002025-01-202275Actual
27088360.002024-06-219265Actual
24849416.002024-04-218115Actual
1157650.002023-03-228215Budget
33894530.002024-12-229265Actual
1573827.002023-07-236965Actual
178373752.002023-09-222375Actual
2617173.002022-07-238915Actual
1499285.002022-06-229415Actual
3505314907.002025-01-20775Actual
29421107121.002024-08-213775Actual
15171800.002022-06-226265Budget
24873189.002024-04-216765Actual
71272856.002022-11-226265Actual
263034240.002022-07-236065Actual
10523120.002023-02-208965Actual
3166115261.002024-10-212075Actual
24855158.002024-04-218915Actual
20888518382.002023-12-23675Actual
23829432.002024-03-219215Actual
18774290.002023-10-227415Actual
19804809.002023-11-227715Actual
2599221865.002024-05-2110075Actual
38459-286.002025-04-229115Actual
22819145.002024-02-208415Actual
29374234.002024-08-216765Actual
36145649.002025-02-207315Actual
38461283.002025-04-229415Actual
5954200.002022-10-226815Budget
4932377959.002022-09-22675Actual
37317123371.002025-03-225665Actual
24893334.002024-04-219265Actual
71252300.002022-11-226165Budget
38460478.002025-04-229215Actual
21834304.002024-01-207415Actual
33885768.002024-12-228165Actual
2280145881.002024-02-206015Actual
20828263.002023-12-236715Actual
18779395.002023-10-228115Actual
2188643000.002024-01-209965Actual
3390916298.002024-12-222075Actual
3847752.002025-04-226965Actual
2082346644.002023-12-236015Actual
26322600.002022-07-236165Budget
381738970.002022-08-222175Actual
15161497.002022-06-226265Actual
48213264.002022-09-226115Actual
2711344329.002024-06-213475Actual
2600650.002022-07-237715Budget
16744525.002023-08-228115Actual
10469228.002023-02-209415Actual
3054337056.002024-09-213275Actual
4931748052.002022-09-22475Actual
14760368.002023-06-227265Actual
3851928771.002025-04-223375Actual
384686743.002025-04-225765Actual
305101081.002024-09-218065Actual
30520470.002024-09-219265Actual
31606223.002024-10-218515Actual
2190117861.002024-01-202475Actual
25943320.002024-05-217465Actual
8205200.002022-12-237415Budget
33891259.002024-12-228965Actual
28267174579.002024-07-223775Actual
7093650.002022-11-228015Budget
8206232.002022-12-237415Actual
115970.002023-03-225465Budget
36200236056.002025-02-2010165Actual
939753.002023-01-208265Actual
6014200.002022-10-226865Budget
115908.002023-03-229615Actual
2941076696.002024-08-212175Actual
13744486.002023-05-226565Actual
18767452.002023-10-226515Actual
4441912.002022-05-22875Actual
5985-222.002022-10-229115Actual
159039327.002022-06-223975Actual
29338702.002024-08-216515Actual
2384753.002024-03-217165Actual
21854105578.002024-01-205665Actual
2613200.002022-07-238515Budget
228769272.002024-02-202275Actual
943858516.002023-01-203775Actual
1784849815.002023-09-223975Actual
17809772.002023-09-228065Actual
23876110901.002024-03-211575Actual
8283100.002022-12-238465Budget
1154439376.002023-03-226015Actual
10459156.002023-02-208415Actual
16748149.002023-08-228515Actual
127379600.002023-04-226365Budget
10492210.002023-02-206865Actual
10439100.002023-02-207115Budget
10522630.002023-02-208765Actual
1783334101.002023-09-221975Actual
384791618.002025-04-227265Actual
9416320464.002023-01-2010165Actual
26928232.002022-07-231875Actual
1985920486.002023-11-22775Actual
5959353.002022-10-227315Actual
8256200.002022-12-236765Budget
18820215.002023-10-228965Actual
37313141508.002025-03-221225Actual
38494-346.002025-04-229165Actual
9406630.002023-01-208765Actual
2490811343.002024-04-212075Actual
9418391050.002023-01-20675Actual
32755593.002024-11-217365Actual
4917100.002022-09-228565Budget
12699850.002023-04-228015Budget
1986610165.002023-11-222075Actual
1490200.002022-06-228415Budget
3851165438.002025-04-222175Actual
2089534101.002023-12-231975Actual
7144354.002022-11-227365Actual
2825712584.002024-07-222275Actual
27081195.002024-06-218365Actual
27077249.002024-06-217865Actual
37032200.002022-08-226215Budget
1047833810.002023-02-206065Actual
25920462.002024-05-219015Actual
6070113226.002022-10-222975Actual
1779211015.002023-09-225765Actual
5966650.002022-10-227715Budget
25978195576.002024-05-212975Actual
9317436.002023-01-206615Actual
1682116640.002023-08-2210075Actual
3620947217.002025-02-201975Actual
2594958.002024-05-218265Actual
31627293.002024-10-216865Actual
1577111771.002023-07-232075Actual
15752608.002023-07-238765Actual
2708056.002024-06-218265Actual
18768411.002023-10-226615Actual
25911252.002024-05-217815Actual
2712121630.002024-06-2110075Actual
1879610542.002023-10-225765Actual
12709172.002023-04-228515Actual
25792355.002022-07-236115Actual
2937648.002024-08-216965Actual
366200.002022-05-228415Budget
156129118.002022-06-229465Actual
35076-242867.002025-01-204375Actual
25909458.002024-05-217615Actual
1279326232.002023-04-221975Actual
187984372.002023-10-226165Actual
2818150053.002024-07-226015Actual
944035956.002023-01-203975Actual
2650339.002022-07-237265Actual
17769263.002023-09-227315Actual
5961200.002022-10-227415Budget
15747452.002023-07-238165Actual
2083057.002023-12-236915Actual
2649280.002022-07-237265Budget
316237990.002024-10-216365Actual
832119220.002022-12-233875Actual
1475832.002023-06-226965Actual
327601277.002024-11-218065Actual
7094705.002022-11-228015Actual
32770556.002024-11-219265Actual
15768151732.002023-07-231575Actual
31637761.002024-10-218165Actual
11581163.002023-03-228515Actual
2710114817.002024-06-211875Actual
7166550.002022-11-228765Budget
6015196.002022-10-226865Actual
3278314817.002024-11-211875Actual
341208.002022-05-226715Actual
12785391698.002023-04-22475Actual
6033459.002022-10-228165Actual
1784925524.002023-09-224075Actual
30470508.002024-09-217315Actual
7156380.002022-11-228165Budget
3720371.002022-08-227615Actual
34564.002022-05-227115Actual
156984784.002023-07-236115Actual
1681752961.002023-08-223975Actual
3274457587.002024-11-216065Actual
1679010.002023-08-229665Actual
16784675.002023-08-228765Actual
24843245.002024-04-217315Actual
338675740.002024-12-225765Actual
6040142.002022-10-228465Actual
19809163.002023-11-228315Actual
8216520.002022-12-238115Actual
38454215.002025-04-228415Actual
1578020155.002023-07-233375Actual
1883396703.002023-10-221375Actual
81883296.002022-12-236115Actual
157322257.002023-07-236265Actual
46219883.002022-05-223775Actual
826263.002022-12-237165Actual
1476441.002022-06-227615Actual
208254307.002023-12-236215Actual
943418680.002023-01-203275Actual
3708280.002022-08-226715Budget
4885322.002022-09-226565Actual
23862286.002024-03-219065Actual
12740354.002023-04-226665Actual
2085231424.002023-12-235365Actual
8233133051.002022-12-231225Actual
10461144.002023-02-208515Actual
36147716.002025-02-207615Actual
1373311.002023-05-229615Actual
12738480.002023-04-226565Budget
13787148680.002023-05-222975Actual
820256.002022-12-237115Actual
3161517756.002024-10-215265Actual
13765-155.002023-05-229165Actual
23853184.002024-03-217865Actual
5953280.002022-10-226715Budget
24854608.002024-04-218715Actual
13763126.002023-05-228965Actual
1466189.002022-06-226815Actual
28186351.002024-07-226715Actual
23849236.002024-03-217365Actual
3731955973.002025-03-226065Actual
304978807.002024-09-216365Actual
33906111226.002024-12-221575Actual
719013888.002022-11-222475Actual
259442190.002024-05-217665Actual
6053399500.002022-10-2210165Budget
3724194.002022-08-227815Actual
19796660.002023-11-226615Actual
3053513483.002024-09-212075Actual
8277380.002022-12-238165Budget
2566118617.002024-05-209375Actual
714070.002022-11-227165Actual
188409088.002023-10-222275Actual
282241166.002024-07-227265Actual
33853252.002024-12-228315Actual
21836757.002024-01-207715Actual
711946600.002022-11-225665Budget
1167015382.002023-03-222475Actual
1558171.002022-06-229065Actual
20861270.002023-12-236765Actual
36140970.002025-02-206615Actual
7110260.002022-11-229215Actual
30518353.002024-09-219065Actual
9402168.002023-01-208465Actual
3279968767.002024-11-213975Actual
15788529763.002023-07-234675Actual
1042540500.002023-02-206015Budget
1542200.002022-06-227865Budget
1274639.002023-04-226965Actual
3053185389.002024-09-211475Actual
2612200.002022-07-238415Budget
268238500.002022-07-239965Actual
1572927521.002023-07-235765Actual
27050224.002024-06-218515Actual
15714146.002023-07-238315Actual
94292945.002023-01-202375Actual
2820945338.002024-07-225265Actual
4887380.002022-09-226665Budget
8193568.002022-12-236515Actual
23867835.002024-03-219765Actual
11632200.002023-03-227865Budget
407336.002022-05-227365Actual
3501638.002025-01-205465Actual
2385647.002024-03-218265Actual
146990.002022-06-227115Actual
10449200.002023-02-207815Budget
115482828.002023-03-226215Actual
2191143647.002024-01-203975Actual
4847480.002022-09-228115Budget
7104100.002022-11-228515Budget
607317582.002022-10-223375Actual
14786110266.002023-06-221375Actual
36201334372.002025-02-20475Actual
10432647.002023-02-206615Actual
11562322.002023-03-227315Actual
4367.002022-05-229665Actual
14775-163.002023-06-229165Actual
238416800.002024-03-216365Actual
19811131.002023-11-228515Actual
2673550.002022-07-238765Budget
36179637.002025-02-207265Actual
4837216.002022-09-227415Actual
1379424460.002023-05-223875Actual
305385248.002024-09-212375Actual
293695081.002024-08-216165Actual
3784907.002022-08-228065Actual
15710176.002023-07-237815Actual
3739144.002022-08-228915Actual
11561400.002023-03-227315Budget
831620015.002022-12-233275Actual
2491989077.002024-04-213575Actual
38522141566.002025-04-223775Actual
20840177.002023-12-238315Actual
2189634101.002024-01-201975Actual
19850-188.002023-11-229165Actual
2678358.002022-07-239265Actual
10460200.002023-02-208415Budget
22838546.002024-02-206665Actual
8281140.002022-12-238365Actual
3738650.002022-08-228715Budget
22813690.002024-02-207715Actual
2287552502.002024-02-202175Actual
158417346.002022-06-223275Actual
38474468.002025-04-226665Actual
3390310111.002024-12-22875Actual
25957532.002024-05-219265Actual
1573316512.002023-07-236365Actual
30517229.002024-09-218965Actual
2704780.002024-06-218215Actual
17771327.002023-09-227615Actual
14803141912.002023-06-223775Actual
9394808.002023-01-208065Actual
603647.002022-10-228265Actual
238823752.002024-03-212375Actual
7165630.002022-11-228765Actual
270451296.002024-06-218015Actual
2937112028.002024-08-216365Actual
1373534262.002023-05-225265Actual
168063790.002023-08-222375Actual
37303301.002025-03-228315Actual
2182453775.002024-01-206015Actual
27048281.002024-06-218315Actual
2598360.002022-07-237615Actual
26368700.002022-07-236365Budget
23825608.002024-03-218715Actual
8288550.002022-12-238765Budget
158516943.002022-06-223375Actual
7103122.002022-11-228515Actual
11611376.002023-03-226565Actual
1679238500.002023-08-229965Actual
395380.002022-05-226565Budget
154838.002022-06-228265Actual
2388319802.002024-03-212475Actual
22855608.002024-02-208765Actual
13800124235.002023-05-224675Actual
3390714817.002024-12-221875Actual
3278514224.002024-11-212075Actual
27052262.002024-06-218915Actual
1160229300.002023-03-226065Budget
27044327.002024-06-217815Actual
2706249639.002024-06-216065Actual
1272811246.002023-04-225765Actual
9351-163.002023-01-209115Actual
427112.002022-05-228565Actual
36190166.002025-02-208565Actual
1987763296.002023-11-223575Actual
1043871.002023-02-206915Actual
16779512.002023-08-228165Actual
595772.002022-10-227115Actual
7152200.002022-11-227865Budget
4921142.002022-09-228965Actual
2287210701.002024-02-201875Actual
157233532.002022-06-221475Actual
13732333.002023-05-229415Actual
2090354934.002023-12-233175Actual
2826835325.002024-07-223875Actual
264870.002022-07-237165Budget
832318871.002022-12-234075Actual
494734084.002022-09-223175Actual
29375176.002024-08-216865Actual
37323690.002025-03-226565Actual
21879137.002024-01-208965Actual
11629550.002023-03-227765Budget
3161617756.002024-10-215365Actual
14802164688.002023-06-223575Actual
362135301.002025-02-202375Actual
126773000.002023-04-226215Budget
30506378.002024-09-217465Actual
3502890.002025-01-207165Actual
8210734.002022-12-237715Actual
7108195.002022-11-229015Actual
4889200.002022-09-226765Budget
3277911990.002024-11-21875Actual
11559100.002023-03-227115Budget
24859246.002024-04-219415Actual
18802566.002023-10-226665Actual
25964586269.002024-05-21675Actual
37299349.002025-03-227815Actual
1055440489.002023-02-203775Actual
37331338.002025-03-227465Actual
828050.002022-12-238265Budget
24864784.002024-04-215465Actual
115464200.002023-03-226115Budget
15707328.002023-07-237415Actual
7099200.002022-11-228315Budget
1776739.002023-09-226915Actual
16746185.002023-08-228315Actual
228911197871.002024-02-204675Actual
218692024.002024-01-207665Actual
10515146.002023-02-208365Actual
31604279.002024-10-218315Actual
46123503.002022-05-223575Actual
719918411.002022-11-223875Actual
11635380.002023-03-228165Budget
127806.002023-04-229665Actual
3616215.002025-02-209615Actual
1478513613.002023-06-22875Actual
3852822806.002025-04-2210075Actual
2703153903.002024-06-216015Actual
373351155.002025-03-228065Actual
2191224284.002024-01-204075Actual
26885424.002022-07-23875Actual
316361229.002024-10-218065Actual
10493200.002023-02-206865Budget
1479034101.002023-06-221975Actual
2677-214.002022-07-239165Actual
9319200.002023-01-206715Budget
1272418780.002023-04-225465Actual
14744162339.002023-06-221225Actual
19872133812.002023-11-222975Actual
28220328.002024-07-226765Actual
34990712.002025-01-206615Actual
147791061.002023-06-229765Actual
218848.002024-01-209665Actual
1681048766.002023-08-223175Actual
7154650.002022-11-228065Budget
708280.002022-11-227115Budget
2825314817.002024-07-221875Actual
13727743.002023-05-228715Actual
32776247387.002024-11-21475Actual
28203382.002024-07-229015Actual
826180.002022-12-237165Budget
16734281.002023-08-226715Actual
383413062.002022-08-2210075Actual
2388051636.002024-03-212175Actual
1780144.002023-09-226965Actual
37329749.002025-03-227265Actual
3847876.002025-04-227165Actual
2492326267.002024-04-214075Actual
12688100.002023-04-227115Budget
5982720.002022-10-228715Actual
29382948.002024-08-217765Actual
25908257.002024-05-217415Actual
36158459.002025-02-209015Actual
601860.002022-10-227165Budget
2592972982.002024-05-215665Actual
159358723.002022-06-224675Actual
282711209261.002024-07-224375Actual
24879268.002024-04-217465Actual
19854459.002023-11-229765Actual
93642300.002023-01-206165Budget
198263512.002023-11-226165Actual
1167637264.002023-03-223475Actual
270911384.002024-06-219765Actual
93573800.002023-01-205265Budget
11650329.002023-03-229265Actual
2583328.002022-07-236515Actual
24851143.002024-04-218315Actual
1053038500.002023-02-209965Actual
305074138.002024-09-217665Actual
23859130.002024-03-218565Actual
60672886.002022-10-222375Actual
7192110940.002022-11-222975Actual
394553.002022-05-226565Actual
19798248.002023-11-226815Actual
33892397.002024-12-229065Actual
9393650.002023-01-208065Budget
2661650.002022-07-238065Budget
12776162.002023-04-229065Actual
9381961.002023-01-207265Actual
29343106.002024-08-217115Actual
33866109060.002024-12-225665Actual
25811900.002022-07-236215Budget
7149686.002022-11-227765Actual
262671400.002022-07-235665Budget
24848673.002024-04-218015Actual
7159200.002022-11-228365Budget
45916943.002022-05-223375Actual
1267343056.002023-04-226015Actual
384481011.002025-04-227715Actual
7143300.002022-11-227365Budget
3805112205.002022-08-2210165Actual
936329200.002023-01-206065Budget
31673161199.002024-10-213775Actual
304811134.002024-09-218715Actual
157743752.002023-07-232375Actual
157433276.002023-07-237665Actual
2700114372.002022-07-232975Actual
32721383.002024-11-217415Actual
2389423789.002024-03-214075Actual
270648962.002022-07-233775Actual
60262900.002022-10-227665Budget
1554100.002022-06-228565Budget
30505450.002024-09-217365Actual
1278716793.002023-04-22775Actual
1979973.002023-11-226915Actual
218919288.002024-01-20875Actual
405280.002022-05-227265Budget
944120015.002023-01-204075Actual
157271363.002023-07-235465Actual
3383663176.002024-12-226015Actual
1570453.002023-07-236915Actual
36193290.002025-02-209065Actual
1535200.002022-06-227465Budget
2089399529.002023-12-231575Actual
938080.002023-01-207165Budget
81912100.002022-12-236215Budget
22811239.002024-02-207415Actual
27084891.002024-06-218765Actual
5952256.002022-10-226715Actual
30480211.002024-09-218515Actual
32763282.002024-11-218365Actual
37292405.002025-03-226815Actual
3163876.002024-10-218265Actual
36216209982.002025-02-202975Actual
2490949687.002024-04-212175Actual
11564200.002023-03-227415Budget
22824-232.002024-02-209115Actual
2184056.002024-01-208215Actual
127351823.002023-04-226265Actual
8297498900.002022-12-2310165Budget
824429200.002022-12-236065Budget
820057.002022-12-236915Actual
147522231.002023-06-226265Actual
158015680.002022-06-222475Actual
28194305.002024-07-227815Actual
32729257.002024-11-218415Actual
238819088.002024-03-212275Actual
6010535.002022-10-226665Actual
282154815.002024-07-226165Actual
2597380.002022-07-237615Budget
12768100.002023-04-228365Budget
4839380.002022-09-227615Budget
1496324.002022-06-229015Actual
27082162.002024-06-218465Actual
20848294.002023-12-239415Actual
177896609.002023-09-225365Actual
127189.002023-04-229615Actual
293373943.002024-08-216215Actual
370750.002022-05-228715Budget
1576425530.002023-07-23775Actual
8211200.002022-12-237815Budget
8224147.002022-12-238515Actual
13480-14059.802023-05-219275Actual
37771232.002022-08-227665Actual
29387231.002024-08-218365Actual
12727120396.002023-04-225665Actual
48232200.002022-09-226215Budget
9353210.002023-01-209415Actual
24905128273.002024-04-211575Actual
30511669.002024-09-218165Actual
2287820579.002024-02-202475Actual
17826747734.002023-09-22675Actual
3389843000.002024-12-229965Actual
36143107.002025-02-206915Actual
1674553.002023-08-228215Actual
1053513118.002023-02-20775Actual
30527790647.002024-09-21675Actual
1378843173.002023-05-223175Actual
12719109092.002023-04-221225Actual
2189856047.002024-01-202175Actual
942235585.002023-01-201475Actual
941129940.002023-01-209465Actual
350001488.002025-01-208015Actual
1555550.002022-06-228765Budget
3277113707.002024-11-219465Actual
48648.002022-09-229615Actual
373214020.002025-03-226265Actual
6031742.002022-10-228065Actual
20833322.002023-12-237415Actual
9400185.002023-01-208365Actual
49427062.002022-09-222275Actual
59941.002022-10-225465Actual
282275143.002024-07-227665Actual
2684169526.002022-07-2310165Actual
1482850.002022-06-228015Budget
2598660377.002024-05-213975Actual
10447650.002023-02-207715Budget
94267738.002023-01-202075Actual
11624280.002023-03-227365Actual
3391067955.002024-12-222175Actual
37782900.002022-08-227665Budget
31643251.002024-10-218965Actual
59937264.002022-10-225365Actual
7107127.002022-11-228915Actual
16772903.002023-08-227265Actual
248802645.002024-04-217665Actual
605968016.002022-10-221375Actual
37324627.002025-03-226665Actual
3849713.002025-04-229665Actual
3166047217.002024-10-211975Actual
3728658995.002025-03-226015Actual
15783130827.002023-07-233775Actual
60022545.002022-10-226165Actual
21847-269.002024-01-209115Actual
2711131566.002024-06-213275Actual
3164729715.002024-10-219465Actual
12772101.002023-04-228565Actual
3736426343.002025-03-222475Actual
11644151.002023-03-228565Actual
32720556.002024-11-217315Actual
2681371.002022-07-239765Actual
373061215.002025-03-228715Actual
25938227.002024-05-216865Actual
2596518168.002024-05-21775Actual
19858575542.002023-11-22675Actual
316421053.002024-10-218765Actual
2089410701.002023-12-231875Actual
361822084.002025-02-207665Actual
11571898.002023-03-228015Actual
12741380.002023-04-226665Budget
27068208.002024-06-216765Actual
10498266.002023-02-207265Actual
2821319430.002024-07-225765Actual
23895-223978.002024-03-214375Actual
3743207.002022-08-229415Actual
19803449.002023-11-227615Actual
10430712.002023-02-206515Actual
11636530.002023-03-228165Actual
270754052.002024-06-217665Actual
3616382619.002025-02-201225Actual
2933554896.002024-08-216015Actual
6042131.002022-10-228565Actual
21829264.002024-01-206715Actual
35031334.002025-01-207465Actual
2940584182.002024-08-211475Actual
12712650.002023-04-228715Budget
159118680.002022-06-224075Actual
9325322.002023-01-207315Actual
33888239.002024-12-228465Actual
25921-370.002024-05-219115Actual
37542600.002022-08-226165Budget
3722650.002022-08-227715Budget
3847216183.002025-04-226365Actual
1524144.002022-06-226765Actual
83088149.002022-12-232075Actual
21870502.002024-01-207765Actual
16747160.002023-08-228415Actual
1167919220.002023-03-223875Actual
1675511.002023-08-229615Actual
1280659758.002023-04-223775Actual
23820482.002024-03-218115Actual
19795726.002023-11-226515Actual
13759117.002023-05-228365Actual
2288583697.002024-02-203575Actual
2084910.002023-12-239615Actual
8274200.002022-12-237865Budget
24845317.002024-04-217615Actual
15142600.002022-06-226165Budget
1280564446.002023-04-223575Actual
27093549789.002024-06-2110165Actual
38221575.002022-05-225665Actual
12800116658.002023-04-222975Actual
2189017035.002024-01-20775Actual
20871811.002023-12-238065Actual
13711518.002023-05-226615Actual
2940847217.002024-08-211975Actual
32764250.002024-11-218465Actual
25955399.002024-05-219065Actual
1280217918.002023-04-223275Actual
11634856.002023-03-228065Actual
1479615791.002023-06-222875Actual
1163854.002023-03-228265Actual
13754578.002023-05-227765Actual
3846213.002025-04-229615Actual
361649442.002025-02-205265Actual
228344100.002024-02-206165Actual
24877295.002024-04-217265Actual
33860464.002024-12-229215Actual
5977185.002022-10-228415Actual
4884380.002022-09-226565Budget
18821330.002023-10-229065Actual
16820639130.002023-08-224675Actual
10465153.002023-02-208915Actual
38483958.002025-04-227765Actual
37552534.002022-08-226165Actual
1377910701.002023-05-221875Actual
3279022571.002024-11-212875Actual
315991337.002024-10-217715Actual

Generated 2025-06-21 12:36:22.524 UTC