[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2314   

1599 items

NOTE: Only 1000 elements of total 1599 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1280837080.002023-04-223975Actual
93642300.002023-01-206165Budget
249113752.002024-04-212375Actual
38460478.002025-04-229215Actual
43953300.002022-05-2210165Budget
218526255.002024-01-205265Actual
14754318.002023-06-226565Actual
158516943.002022-06-223375Actual
38502580146.002025-04-22675Actual
832613584.002022-12-2310075Actual
28240488.002024-07-229265Actual
35066209982.002025-01-202975Actual
8199200.002022-12-236815Budget
12745132.002023-04-226865Actual
1784849815.002023-09-223975Actual
327581137.002024-11-217765Actual
20840177.002023-12-238315Actual
936329200.002023-01-206065Budget
372891215.002025-03-226515Actual
44515064.002022-05-221375Actual
3844366.002025-04-226915Actual
14808340861.002023-06-224675Actual
12690339.002023-04-227315Actual
2674720.002022-07-238765Actual
238319.002024-03-219615Actual
8283100.002022-12-238465Budget
2088233912.002023-12-239465Actual
2594260.002022-07-237315Actual
718171963.002022-11-221375Actual
218264414.002024-01-206215Actual
6048285.002022-10-229265Actual
3850319465.002025-04-22775Actual
1159324000.002023-03-225265Budget
262353683.002022-07-231225Actual
25919300.002024-05-218915Actual
12753200.002023-04-227465Budget
37357101124.002025-03-221575Actual
1678940314.002023-08-229465Actual
8203353.002022-12-237315Actual
3507824687.002025-01-2010075Actual
6070113226.002022-10-222975Actual
7073399.002022-11-226515Actual
417650.002022-05-228065Budget
7096436.002022-11-228115Actual
31631532.002024-10-217365Actual
18781131.002023-10-228315Actual
29406166746.002024-08-211575Actual
1880562.002023-10-226965Actual
24900697138.002024-04-21675Actual
21866704.002024-01-207265Actual
3158763342.002024-10-216015Actual
18803285.002023-10-226765Actual
381361748.002022-08-221575Actual
19798248.002023-11-226815Actual
1783410915.002023-09-222075Actual
16778827.002023-08-228065Actual
24893334.002024-04-219265Actual
2601200.002022-07-237815Budget
2599123210.002024-05-214675Actual
13746222.002023-05-226765Actual
3507468168.002025-01-203975Actual
16733563.002023-08-226615Actual
1279059657.002023-04-221475Actual
22839270.002024-02-206765Actual
147193224.002023-06-226215Actual
13755151.002023-05-227865Actual
16732619.002023-08-226515Actual
3279673015.002024-11-213575Actual
82472300.002022-12-236165Budget
208682618.002023-12-237665Actual
25955399.002024-05-219065Actual
3390472044.002024-12-221375Actual
2675175.002022-07-238965Actual
28252168539.002024-07-221575Actual
2596855695.002024-05-211475Actual
17774644.002023-09-228015Actual
3845272.002025-04-228215Actual
1884550289.002023-10-223175Actual
719335657.002022-11-223175Actual
2668200.002022-07-238365Budget
10439100.002023-02-207115Budget
281834109.002024-07-226215Actual
38445456.002025-04-227315Actual
1680719025.002023-08-222475Actual
15745184.002023-07-237865Actual
33840492.002024-12-226615Actual
20838497.002023-12-238115Actual
2709618866.002024-06-21775Actual
823719190.002022-12-235365Actual
2598033625.002024-05-213275Actual
494513062.002022-09-222875Actual
304731122.002024-09-217715Actual
5951509.002022-10-226615Actual
37022520.002022-08-226215Actual
38453253.002025-04-228315Actual
270642546.002024-06-216265Actual
20834394.002023-12-237615Actual
32801-26686.002024-11-214375Actual
1168413453.002023-03-2210075Actual
5984278.002022-10-229015Actual
2189634101.002024-01-201975Actual
23843295.002024-03-216665Actual
34994122.002025-01-207115Actual
270315664.002022-07-233375Actual
5949550.002022-10-226515Budget
31593405.002024-10-216815Actual
19830305.002023-11-226665Actual
44164261.002022-05-22475Actual
26967132.002022-07-232275Actual
36185977.002025-02-208065Actual
9372480.002023-01-206665Budget
1982538033.002023-11-226065Actual
293365069.002024-08-216115Actual
159118680.002022-06-224075Actual
31602815.002024-10-218115Actual
15744547.002023-07-237765Actual
3278097119.002024-11-211375Actual
3054835689.002024-09-213875Actual
152960.002022-06-227165Actual
2650339.002022-07-237265Actual
93661920.002023-01-206265Actual
2491722025.002024-04-213375Actual
2288676946.002024-02-203775Actual
15777159090.002023-07-232975Actual
831620015.002022-12-233275Actual
384791618.002025-04-227265Actual
105447132.002023-02-202275Actual
48699628.002022-09-225365Actual
12738480.002023-04-226565Budget
362135301.002025-02-202375Actual
11556168.002023-03-226815Actual
28184761.002024-07-226515Actual
1474311.002023-06-229615Actual
7150650.002022-11-227765Budget
493774080.002022-09-221575Actual
3622534997.002025-02-204075Actual
21836757.002024-01-207715Actual
33900644392.002024-12-22475Actual
1280438180.002023-04-223475Actual
2484253.002024-04-217115Actual
29345344.002024-08-217415Actual
17845160287.002023-09-223575Actual
9338478.002023-01-208115Actual
2711831223.002024-06-214075Actual
3766200.002022-08-226865Budget
151326400.002022-06-226065Budget
3741-176.002022-08-229115Actual
3506834311.002025-01-203275Actual
2190732510.002024-01-203475Actual
2935184.002024-08-218215Actual
6014200.002022-10-226865Budget
934046.002023-01-208215Actual
2941734654.002024-08-213275Actual
34995527.002025-01-207315Actual
15734270.002023-07-236565Actual
36140970.002025-02-206615Actual
8314113226.002022-12-232975Actual
21854105578.002024-01-205665Actual
270721484.002024-06-217265Actual
23870626521.002024-03-21475Actual
1166746764.002023-03-222175Actual
398252.002022-05-226765Actual
10505686.002023-02-207765Actual
21829264.002024-01-206715Actual
258995915.002024-05-216115Actual
1551100.002022-06-228465Budget
2826835325.002024-07-223875Actual
2936313364.002024-08-215265Actual
2090892953.002023-12-233775Actual
259290.002022-07-237115Budget
35038195.002025-01-208365Actual
3851015706.002025-04-222075Actual
3725757.002022-08-228015Actual
11572850.002023-03-228015Budget
14773133.002023-06-228965Actual
16753426.002023-08-229215Actual
2388820779.002024-03-213375Actual
32719131.002024-11-217115Actual
25983122974.002024-05-213575Actual
1491200.002022-06-228515Budget
1055520232.002023-02-203875Actual
1479252447.002023-06-222175Actual
104708.002023-02-209615Actual
832235956.002022-12-233975Actual
10435280.002023-02-206715Budget
8211200.002022-12-237815Budget
9333200.002023-01-207815Budget
3790200.002022-08-228365Budget
16754309.002023-08-229415Actual
21889464440.002024-01-20675Actual
1045550.002023-02-208215Budget
3737468517.002025-03-223975Actual
23844155.002024-03-216765Actual
36195387.002025-02-209265Actual
6038200.002022-10-228365Budget
709843.002022-11-228215Actual
943337080.002023-01-203175Actual
327455317.002024-11-216165Actual
238669.002024-03-219665Actual
208993828.002023-12-232375Actual
27048281.002024-06-218315Actual
28239-293.002024-07-229165Actual
29383294.002024-08-217865Actual
718398949.002022-11-221575Actual
350200.002022-05-227415Budget
2596200.002022-07-237415Budget
1987637870.002023-11-223475Actual
2282711.002024-02-209615Actual
2824213.002024-07-229665Actual
20871811.002023-12-238065Actual
228297595.002024-02-205265Actual
71213211.002022-11-225765Actual
31594122.002024-10-216915Actual
2191224284.002024-01-204075Actual
2388319802.002024-03-212475Actual
33894530.002024-12-229265Actual
2289217999.002024-02-2010075Actual
16820639130.002023-08-224675Actual
28238366.002024-07-229065Actual
706627160.002022-11-226015Actual
49022900.002022-09-227665Budget
2287334101.002024-02-201975Actual
27061146716.002024-06-215665Actual
12758550.002023-04-227765Budget
8272630.002022-12-237765Actual
93652195.002023-01-206165Actual
18811729.002023-10-227765Actual
259324071.002024-05-216165Actual
29388189.002024-08-218465Actual
127562999.002023-04-227665Actual
3053674423.002024-09-212175Actual
36153313.002025-02-208315Actual
8253455.002022-12-236565Actual
2490610701.002024-04-211875Actual
282011053.002024-07-228715Actual
20878209.002023-12-238965Actual
2190619116.002024-01-203375Actual
10442400.002023-02-207315Budget
36198416.002025-02-209765Actual
2936662878.002024-08-215665Actual
23855452.002024-03-218165Actual
2189856047.002024-01-202175Actual
11626173.002023-03-227465Actual
3736772013.002025-03-223175Actual
23867835.002024-03-219765Actual
13712264.002023-05-226715Actual
22864379768.002024-02-2010165Actual
3735576625.002025-03-221375Actual
159358723.002022-06-224675Actual
36183846.002025-02-207765Actual
12778216.002023-04-229265Actual
2611177.002022-07-238415Actual
19809163.002023-11-228315Actual
32715791.002024-11-216615Actual
25938227.002024-05-216865Actual
1054126232.002023-02-201975Actual
15151996.002022-06-226165Actual
9394808.002023-01-208065Actual
23842324.002024-03-216565Actual
15722249.002023-07-239415Actual
127928232.002023-04-221875Actual
9376200.002023-01-206865Budget
4824550.002022-09-226515Budget
24847175.002024-04-217815Actual
29426520029.002024-08-214675Actual
18776614.002023-10-227715Actual
1884720986.002023-10-223375Actual
20884538.002023-12-239765Actual
3621926181.002025-02-203375Actual
21882281.002024-01-209265Actual
282585248.002024-07-222375Actual
20869716.002023-12-237765Actual
1680110701.002023-08-221875Actual
15768151732.002023-07-231575Actual
32775194213.002024-11-2110165Actual
2283022786.002024-02-205365Actual
19851313.002023-11-229265Actual
1496324.002022-06-229015Actual
385135196.002025-04-222375Actual
33888239.002024-12-228465Actual
7091200.002022-11-227815Budget
37330471.002025-03-227365Actual
104283000.002023-02-206215Budget
830112911.002022-12-23775Actual
4606427.002022-05-223475Actual
24865119717.002024-04-215665Actual
37352521261.002025-03-22675Actual
491150.002022-09-228265Budget
2641364.002022-07-236665Actual
12710200.002023-04-228515Budget
23848340.002024-03-217265Actual
1489216.002022-06-228415Actual
2709011.002024-06-219665Actual
1376097.002023-05-228465Actual
4860285.002022-09-229015Actual
1682116640.002023-08-2210075Actual
1054712017.002023-02-202875Actual
1571341.002023-07-238215Actual
17817288.002023-09-229065Actual
2284160.002024-02-206965Actual
2822270.002024-07-226965Actual
3166312838.002024-10-212275Actual
384686743.002025-04-225765Actual
13764194.002023-05-229065Actual
7141480.002022-11-227265Budget
31606223.002024-10-218515Actual
10508200.002023-02-207865Budget
9332650.002023-01-207715Budget
26879491.002022-07-23775Actual
11580182.002023-03-228415Actual
29394421.002024-08-219265Actual
34564.002022-05-227115Actual
1988415961.002023-11-2210075Actual
33841265.002024-12-226715Actual
3054021395.002024-09-212875Actual
19795726.002023-11-226515Actual
375219.002022-05-229415Actual
177896609.002023-09-225365Actual
18784608.002023-10-228715Actual
5982720.002022-10-228715Actual
4844229.002022-09-227815Actual
2594958.002024-05-218265Actual
350188999.002025-01-205765Actual
3613664584.002025-02-206015Actual
22810290.002024-02-207315Actual
10433480.002023-02-206615Budget
24884425.002024-04-218165Actual
3163876.002024-10-218265Actual
327465909.002024-11-216265Actual
12706200.002023-04-228315Budget
3792200.002022-05-225265Budget
13716365.002023-05-227315Actual
48710.002022-09-225465Budget
12716378.002023-04-229215Actual
350158999.002025-01-205365Actual
22805360.002024-02-206615Actual
15710176.002023-07-237815Actual
3280032939.002024-11-214075Actual
1986192374.002023-11-221375Actual
282711209261.002024-07-224375Actual
158863996.002022-06-223775Actual
11553480.002023-03-226615Budget
2084910.002023-12-239615Actual
31651443914.002024-10-2110165Actual
27115174736.002024-06-213775Actual
28205509.002024-07-229215Actual
408300.002022-05-227365Budget
23864381.002024-03-219265Actual
1471300.002022-06-227315Budget
1157558.002023-03-228215Actual
1270350.002023-04-228215Budget
3333731.002022-05-226115Actual
10533190501.002023-02-20475Actual
23853184.002024-03-217865Actual
30492129640.002024-09-215665Actual
2383318133.002024-03-215265Actual
16749743.002023-08-228715Actual
7104100.002022-11-228515Budget
2490949687.002024-04-212175Actual
9416320464.002023-01-2010165Actual
2937648.002024-08-216965Actual
2389423789.002024-03-214075Actual
1478650.002022-06-227715Budget
4921142.002022-09-228965Actual
20845309.002023-12-239015Actual
17775399.002023-09-228115Actual
2938666.002024-08-218265Actual
23891133724.002024-03-213775Actual
456114372.002022-05-222975Actual
2185011.002024-01-209615Actual
33885768.002024-12-228165Actual
1378248334.002023-05-222175Actual
18768411.002023-10-226615Actual
82462195.002022-12-236165Actual
3735315394.002025-03-22775Actual
19832120.002023-11-226865Actual
36147716.002025-02-207615Actual
411846.002022-05-227665Actual
2584298.002022-07-236615Actual
10511427.002023-02-208165Actual
13773765093.002023-05-22675Actual
137412709.002023-05-226165Actual
15721334.002023-07-239215Actual
23845115.002024-03-216865Actual
156910302.002022-06-22775Actual
19835827.002023-11-227265Actual
3503756.002025-01-208265Actual
6030200.002022-10-227865Budget
12699850.002023-04-228015Budget
3738650.002022-08-228715Budget
137991202401.802023-05-224575Actual
350635248.002025-01-202375Actual
11613380.002023-03-226665Budget
3843658126.002025-04-226015Actual
21835421.002024-01-207615Actual
33893-318.002024-12-229165Actual
4828280.002022-09-226715Budget
338781033.002024-12-227265Actual
367200.002022-05-228515Budget
3851768817.002025-04-223175Actual
1675511.002023-08-229615Actual
3054337056.002024-09-213275Actual
1679991078.002023-08-221475Actual
338841240.002024-12-228065Actual
2592414.002024-05-219615Actual
2598660377.002024-05-213975Actual
32765226.002024-11-218565Actual
126762650.002023-04-226215Actual
10499364.002023-02-207365Actual
24861120734.002024-04-211225Actual
116009293.002023-03-225765Actual
8268200.002022-12-237465Budget
11645550.002023-03-228765Budget
21860294.002024-01-206565Actual
831540451.002022-12-233175Actual
1479615791.002023-06-222875Actual
2492247642.002024-04-213975Actual
20912-148500.002023-12-234375Actual
3737533282.002025-03-224075Actual
10486616.002023-02-206565Actual
361705093.002025-02-206165Actual
316333894.002024-10-217665Actual
3506523981.002025-01-202875Actual
3732214983.002025-03-226365Actual
2939613.002024-08-219665Actual
1578154699.002023-07-233475Actual
3053712711.002024-09-212275Actual
35005268.002025-01-208515Actual
34990712.002025-01-206615Actual
35025277.002025-01-206765Actual
23827324.002024-03-219015Actual
1474912298.002023-06-225765Actual
28194305.002024-07-227815Actual
33915226452.002024-12-222975Actual
3055031223.002024-09-214075Actual
24849416.002024-04-218115Actual
30515193.002024-09-218565Actual
16773332.002023-08-227365Actual
2645144.002022-07-236865Actual
8198192.002022-12-236815Actual
21833365.002024-01-207315Actual
37376-37220.002025-03-224375Actual
238402411.002024-03-216265Actual
361561215.002025-02-208715Actual
70683000.002022-11-226115Budget
2487661.002024-04-217165Actual
384375368.002025-04-226115Actual
14781491939.002023-06-2210165Actual
10534454012.002023-02-20675Actual
29373437.002024-08-216665Actual
32791197634.002024-11-212975Actual
2705916493.002024-06-215265Actual
31608255.002024-10-218915Actual
187909.002023-10-229615Actual
3391829634.002024-12-223375Actual
426116.002022-05-228465Actual
14591900.002022-06-226215Budget
11551480.002023-03-226515Actual
381237392.002022-08-221475Actual
5948560.002022-10-226515Actual
248362559.002024-04-216215Actual
8263480.002022-12-237265Budget
34997654.002025-01-207615Actual
12742180.002023-04-226765Actual
19803449.002023-11-227615Actual
8220200.002022-12-238315Budget
32717302.002024-11-216815Actual
3052139205.002024-09-219465Actual
2942722571.002024-08-2110075Actual
305101081.002024-09-218065Actual
37297743.002025-03-227615Actual
10468313.002023-02-209215Actual
17797443.002023-09-226565Actual
17804302.002023-09-227365Actual
25945788.002024-05-217765Actual
25920462.002024-05-219015Actual
3498666447.002025-01-206015Actual
4909464.002022-09-228165Actual
2597214076.002024-05-212075Actual
14730219.002023-06-227815Actual
1378843173.002023-05-223175Actual
1573944.002023-07-237165Actual
159413715.002022-06-2210075Actual
263034240.002022-07-236065Actual
147522231.002023-06-226265Actual
1782338500.002023-09-229965Actual
7095480.002022-11-228115Budget
30530115039.002024-09-211375Actual
1784226763.002023-09-223275Actual
18783105.002023-10-228515Actual
22816504.002024-02-208115Actual
46219883.002022-05-223775Actual
2286032769.002024-02-209465Actual
3278447217.002024-11-211975Actual
157314514.002023-07-236165Actual
33861293.002024-12-229415Actual
270334424.002024-06-216215Actual
25910825.002024-05-217715Actual
6046214.002022-10-229065Actual
2821032384.002024-07-225365Actual
38490234.002025-04-228565Actual
14764513.002023-06-227765Actual
38488293.002025-04-228365Actual
19806788.002023-11-228015Actual
3048929356.002024-09-215265Actual
116272800.002023-03-227665Budget
19831156.002023-11-226765Actual
9406630.002023-01-208765Actual
42140.002022-05-228265Budget
32776247387.002024-11-21475Actual
38106860.002022-08-22875Actual
12727120396.002023-04-225665Actual
17812167.002023-09-228365Actual
16739322.002023-08-227415Actual
33858348.002024-12-229015Actual
2280145881.002024-02-206015Actual
2686271202.002022-07-23675Actual
37476200.002022-08-225265Budget
2286811296.002024-02-20875Actual
1784723934.002023-09-223875Actual
11683766976.002023-03-224675Actual
374537775.002022-08-221225Actual
2642192.002022-07-236765Actual
45734833.002022-05-223175Actual
3711200.002022-08-226815Budget
429550.002022-05-228765Budget
2091047942.002023-12-233975Actual
1480424986.002023-06-223875Actual
177953479.002023-09-226265Actual
33857226.002024-12-228915Actual
16743848.002023-08-228015Actual
38521162263.002025-04-223575Actual
36158459.002025-02-209015Actual
5989108968.002022-10-221225Actual
2188643000.002024-01-209965Actual
22880154626.002024-02-202975Actual
17799203.002023-09-226765Actual
603647.002022-10-228265Actual
38463134861.002025-04-221225Actual
821852.002022-12-238215Actual
23861186.002024-03-218965Actual
15171800.002022-06-226265Budget
48757600.002022-09-225765Budget
1497-259.002022-06-229115Actual
384981070.002025-04-229765Actual
826180.002022-12-237165Budget
48701.002022-09-225465Actual
93103200.002023-01-206115Actual
22828126589.002024-02-201225Actual
605968016.002022-10-221375Actual
22840203.002024-02-206865Actual
104264200.002023-02-206115Budget
37771232.002022-08-227665Actual
17783-177.002023-09-229115Actual
20875161.002023-12-238465Actual
4898245.002022-09-227365Actual
3775200.002022-08-227465Budget
28261224394.002024-07-222975Actual
23869453341.002024-03-2110165Actual
2191515622.002024-01-2010075Actual
606814336.002022-10-222475Actual
1783334101.002023-09-221975Actual
30526681549.002024-09-21475Actual
145437080.002022-06-226015Actual
1055717537.002023-02-204075Actual
595772.002022-10-227115Actual
19882134897.002023-11-224375Actual
941913543.002023-01-20775Actual
355200.002022-05-227815Budget
7144354.002022-11-227365Actual
15703182.002023-07-236815Actual
104293776.002023-02-206215Actual
15706324.002023-07-237315Actual
12771100.002023-04-228565Budget
7164126.002022-11-228565Actual
15761550422.002023-07-2310165Actual
270220968.002022-07-233275Actual
4853190.002022-09-228415Actual
2485041.002024-04-218215Actual
3735410425.002025-03-22875Actual
8292232.002022-12-239265Actual
1049580.002023-02-207165Budget
30464781.002024-09-216515Actual
1373731678.002023-05-225465Actual
2658676.002022-07-237765Actual
17781144.002023-09-228915Actual
2089758455.002023-12-232175Actual
10493200.002023-02-206865Budget
25913644.002024-05-218115Actual
25909458.002024-05-217615Actual
1165438500.002023-03-229965Actual
11584720.002023-03-228715Actual
3342035.002022-05-226215Actual
26376781.002022-07-236365Actual
349192.002022-05-227415Actual
12743200.002023-04-226765Budget
3731215.002025-03-229615Actual
1053985354.002023-02-201575Actual
2651291.002022-07-237365Actual
2942237510.002024-08-213875Actual
3706503.002022-08-226615Actual
304937339.002024-09-215765Actual
1278716793.002023-04-22775Actual
2288436769.002024-02-203475Actual
3166047217.002024-10-211975Actual
11554224.002023-03-226715Actual
13797350000.002023-05-224275Actual
719638480.002022-11-223475Actual
259286072.002024-05-215465Actual
157322257.002023-07-236265Actual
38475246.002025-04-226765Actual
718526232.002022-11-221975Actual
2589857641.002024-05-216015Actual
46435207.002022-05-223975Actual
293702540.002024-08-216265Actual
37293122.002025-03-226915Actual
3053314817.002024-09-211875Actual
607317582.002022-10-223375Actual
3619711.002025-02-209665Actual
22844351.002024-02-207365Actual
8215480.002022-12-238115Budget
2663551.002022-07-238165Actual
15708358.002023-07-237615Actual
36192189.002025-02-208965Actual
31598743.002024-10-217615Actual
28196752.002024-07-228115Actual
4827480.002022-09-226615Budget
37309-346.002025-03-229115Actual
19801429.002023-11-227315Actual
10460200.002023-02-208415Budget
605810076.002022-10-22875Actual
3280323981.002024-11-2110075Actual
8271650.002022-12-237765Budget
719517422.002022-11-223375Actual
375161700.002022-08-225665Budget
270911384.002024-06-219765Actual
49432886.002022-09-222375Actual
33033920.002022-05-226015Actual
33899382688.002024-12-2210165Actual
405280.002022-05-227265Budget
14732542.002023-06-228115Actual
1681570376.002023-08-223775Actual
8208408.002022-12-237615Actual
4900200.002022-09-227465Budget
12791111360.002023-04-221575Actual
83028764.002022-12-23875Actual
2284288.002024-02-207165Actual
719831140.002022-11-223775Actual
14767359.002023-06-228165Actual
147943790.002023-06-222375Actual
26972945.002022-07-232375Actual
134791562.202023-05-218575Actual
34690.002022-05-227115Budget
1988122302.002023-11-224075Actual
3507035952.002025-01-203475Actual
29357436.002024-08-219015Actual
1492190.002022-06-228515Actual
3054559219.002024-09-213475Actual
10548105222.002023-02-202975Actual
338695963.002024-12-226165Actual
28231737.002024-07-228165Actual
21913-245450.002024-01-204375Actual
486733700.002022-09-225265Budget
27087-216.002024-06-219165Actual
1877145.002023-10-226915Actual
38451730.002025-04-228115Actual
270841949.002022-07-233975Actual
8286112.002022-12-238565Actual
228023766.002024-02-206115Actual
16746185.002023-08-228315Actual
30484-295.002024-09-219115Actual
83088149.002022-12-232075Actual
5977185.002022-10-228415Actual
3053447217.002024-09-211975Actual
13724203.002023-05-228315Actual
3852822806.002025-04-2210075Actual
28223106.002024-07-227165Actual
1534300.002022-06-227365Budget
2088543000.002023-12-239965Actual
2820713.002024-07-229615Actual
35043270.002025-01-209065Actual
3167438602.002024-10-213875Actual
293841118.002024-08-218065Actual
31609391.002024-10-219015Actual
30471356.002024-09-217415Actual
943113715.002023-01-202875Actual
1782721815.002023-09-22775Actual
3278927418.002024-11-212475Actual
15715125.002023-07-238415Actual
2490475290.002024-04-211475Actual
13718421.002023-05-227615Actual
373323510.002025-03-227665Actual
208244307.002023-12-236115Actual
2587160.002022-07-236715Actual
483490.002022-09-227115Budget
8222160.002022-12-238415Actual
8228240.002022-12-239015Actual
14738218.002023-06-228915Actual
12693427.002023-04-227615Actual
10432647.002023-02-206615Actual
4836332.002022-09-227315Actual
37325328.002025-03-226765Actual
1570453.002023-07-236915Actual
943921850.002023-01-203875Actual
81912100.002022-12-236215Budget
2288583697.002024-02-203575Actual
36144158.002025-02-207115Actual
1051350.002023-02-208265Budget
304811134.002024-09-218715Actual
1479925028.002023-06-223275Actual
3389529882.002024-12-229465Actual
104274153.002023-02-206115Actual
32750445.002024-11-216765Actual
2703153903.002024-06-216015Actual
33887271.002024-12-228365Actual
11610480.002023-03-226565Budget
601742.002022-10-227165Actual
2591467.002024-05-218215Actual
3785561.002022-08-228165Actual
3731200.002022-08-228315Budget
12800116658.002023-04-222975Actual
2487541.002024-04-216965Actual
2590686.002024-05-217115Actual
248961043.002024-04-219765Actual
17772589.002023-09-227715Actual
375813000.002022-08-226365Budget
15767491.002022-06-222075Actual
36200236056.002025-02-2010165Actual
932480.002023-01-207115Budget
208254307.002023-12-236215Actual
9408252.002023-01-209065Actual
13747162.002023-05-226865Actual
8273178.002022-12-237865Actual
3805112205.002022-08-2210165Actual
36260.002022-05-228215Budget
1280137080.002023-04-223175Actual
18773290.002023-10-227315Actual
3621165438.002025-02-202175Actual
600028800.002022-10-226065Budget
167314328.002023-08-226215Actual
228911197871.002024-02-204675Actual
25915234.002024-05-218315Actual
21867210.002024-01-207365Actual
28226342.002024-07-227465Actual
340200.002022-05-226715Budget
2088310.002023-12-239665Actual
16793401461.002023-08-2210165Actual
44717407.002022-05-221575Actual
35030399.002025-01-207365Actual
25792355.002022-07-236115Actual
71154600.002022-11-225265Budget
268943121.002022-07-231375Actual
1054613589.002023-02-202475Actual
1986534101.002023-11-221975Actual
327432913.002024-11-215765Actual
2183286.002024-01-207115Actual
8213650.002022-12-238015Budget
13732333.002023-05-229415Actual
9413419.002023-01-209765Actual
293695081.002024-08-216165Actual
228368545.002024-02-206365Actual
361728498.002025-02-206365Actual
30546164374.002024-09-213575Actual
29343106.002024-08-217115Actual
3279022571.002024-11-212875Actual
12688100.002023-04-227115Budget
2615720.002022-07-238715Actual
17824440614.002023-09-2210165Actual
26928232.002022-07-231875Actual
2664480.002022-07-238165Budget
384851301.002025-04-228065Actual
15763758661.002023-07-23675Actual
382625454.002022-08-223475Actual
20844201.002023-12-238915Actual
1876442787.002023-10-226015Actual
16750208.002023-08-228915Actual
481929000.002022-09-226015Budget
2286984721.002024-02-201375Actual
158015680.002022-06-222475Actual
36174468.002025-02-206665Actual
2389717320.002024-03-2110075Actual
2086361.002023-12-236965Actual
38028.002022-08-229665Actual
12810169387.002023-04-224375Actual
6022345.002022-10-227365Actual
24838307.002024-04-216615Actual
30469114.002024-09-217115Actual
37313141508.002025-03-221225Actual
38446325.002025-04-227415Actual
270720029.002022-07-233875Actual
19840161.002023-11-227865Actual
9389623.002023-01-207765Actual
1476835.002023-06-228265Actual
249109180.002024-04-212275Actual
818732960.002022-12-236015Actual
22859288.002024-02-209265Actual
3384354.002024-12-226915Actual
30478264.002024-09-218315Actual
607436678.002022-10-223475Actual
9383300.002023-01-207365Budget
23862286.002024-03-219065Actual
24889608.002024-04-218765Actual
17779108.002023-09-228515Actual
147184145.002023-06-226115Actual
487628000.002022-09-226065Actual
708040.002022-11-226915Actual
9358165000.002023-01-205665Budget
21894101248.002024-01-201575Actual
2614160.002022-07-238515Actual
2582480.002022-07-236515Budget
36175248.002025-02-206765Actual
3279541545.002024-11-213475Actual
8325450854.002022-12-234675Actual
3052821297.002024-09-21775Actual
37377895602.002025-03-224675Actual
22820138.002024-02-208515Actual
3392236417.002024-12-223875Actual
1373311.002023-05-229615Actual
2639380.002022-07-236565Budget
1883396703.002023-10-221375Actual
1783075521.002023-09-221475Actual
712228560.002022-11-226065Actual
824527440.002022-12-236065Actual
315887799.002024-10-216115Actual
27040556.002024-06-217315Actual
93672200.002023-01-206265Budget
167633939.002023-08-226165Actual
717915208.002022-11-22775Actual
3505797922.002025-01-201575Actual
2669100.002022-07-238465Budget
10517100.002023-02-208465Budget
48222284.002022-09-226215Actual
21844743.002024-01-208715Actual
7130609.002022-11-226565Actual
829638500.002022-12-239965Actual
151224960.002022-06-226065Actual
218582209.002024-01-206265Actual
20853153.002023-12-235465Actual
32761790.002024-11-218165Actual
34999358.002025-01-207815Actual
35052480012.002025-01-20675Actual
3798278.002022-08-229065Actual
15718163.002023-07-238915Actual
29378962.002024-08-217265Actual
1281211755.002023-04-2210075Actual
468359790.802022-05-224575Actual
31614159809.002024-10-211225Actual
36201334372.002025-02-20475Actual
38447562.002025-04-227615Actual
157271363.002023-07-235465Actual
35007322.002025-01-208915Actual
351380.002022-05-227615Budget
1884622302.002023-10-223275Actual
2486629527.002024-04-215765Actual
597450.002022-10-228215Budget
2654180.002022-07-237465Actual
2710313483.002024-06-212075Actual
494818299.002022-09-223275Actual
1681220571.002023-08-223375Actual
1541162.002022-06-227865Actual
3773301.002022-08-227365Actual
369720.002022-05-228715Actual
17765182.002023-09-226715Actual
1680458537.002023-08-222175Actual
13713198.002023-05-226815Actual
3730286.002025-03-228215Actual
7146267.002022-11-227465Actual
3507534997.002025-01-204075Actual
269024679.002022-07-231475Actual
9375203.002023-01-206765Actual
9386208.002023-01-207465Actual
15787998937.002023-07-234375Actual
3165773674.002024-10-211475Actual
3162055973.002024-10-216065Actual
341208.002022-05-226715Actual
8226650.002022-12-238715Budget
3273858263.002024-11-211225Actual
1556540.002022-06-228765Actual
23822179.002024-03-218315Actual
4930481412.002022-09-2210165Actual
2818876.002024-07-226915Actual
12783337398.002023-04-2210165Actual
5952256.002022-10-226715Actual
27095680941.002024-06-21675Actual
2383839154.002024-03-216065Actual
15716116.002023-07-238515Actual
23811162.002024-03-216815Actual
7106630.002022-11-228715Actual
29425634925.002024-08-214375Actual
23809430.002024-03-216615Actual
3502890.002025-01-207165Actual
2597722336.002024-05-212875Actual
16794619317.002023-08-22475Actual
29360313.002024-08-219415Actual
29393-252.002024-08-219165Actual
3772224.002022-08-227265Actual
27058196091.002024-06-211225Actual
24888118.002024-04-218565Actual
16819922226.002023-08-224375Actual
2085541262.002023-12-236065Actual
208989088.002023-12-232275Actual
27081195.002024-06-218365Actual
8254414.002022-12-236665Actual
9381961.002023-01-207265Actual
1884316980.002023-10-222875Actual
1565305900.002022-06-2210165Budget
2595912.002024-05-219665Actual
8324435902.002022-12-234375Actual
941438500.002023-01-209965Actual
6011380.002022-10-226665Budget
3716336.002022-08-227315Actual
1480022857.002023-06-223375Actual
350322601.002025-01-207665Actual
238416800.002024-03-216365Actual
38476187.002025-04-226865Actual
18787-173.002023-10-229115Actual
19813176.002023-11-228915Actual
2825712584.002024-07-222275Actual
3052443000.002024-09-219965Actual
30504880.002024-09-217265Actual
4872142200.002022-09-225665Budget
9314480.002023-01-206515Actual
262771398.002022-07-235665Actual
1506707.002022-06-225465Actual
3616763219.002025-02-205665Actual
1553105.002022-06-228565Actual
3622460377.002025-02-203975Actual
20879321.002023-12-239065Actual
4888154.002022-09-226765Actual
1475832.002023-06-226965Actual
489460.002022-09-227165Budget
31643251.002024-10-218965Actual
13754578.002023-05-227765Actual
15706326.002022-06-22875Actual
21863102.002024-01-206865Actual
293901053.002024-08-218765Actual
3731955973.002025-03-226065Actual
6047-171.002022-10-229165Actual
31673161199.002024-10-213775Actual
2089010367.002023-12-23875Actual
4830176.002022-09-226815Actual
19805208.002023-11-227815Actual
2566118617.002024-05-209375Actual
3720371.002022-08-227615Actual
127236747.002023-04-225365Actual
19796660.002023-11-226615Actual
10532153100.002023-02-2010165Budget
3166275018.002024-10-212175Actual
158772588.002022-06-223575Actual
260757.002022-07-238215Actual
338675740.002024-12-225765Actual
3621835684.002025-02-203275Actual
32769-334.002024-11-219165Actual
3707480.002022-08-226615Budget
829329232.002022-12-239465Actual
30476770.002024-09-218115Actual
12726103500.002023-04-225665Budget
16751320.002023-08-229015Actual
35031334.002025-01-207465Actual
37571900.002022-08-226265Budget
16744525.002023-08-228115Actual
282461096304.002024-07-22475Actual
127947738.002023-04-222075Actual
11570226.002023-03-227815Actual
30472624.002024-09-217615Actual
11585177.002023-03-228915Actual
2082346644.002023-12-236015Actual
2183157.002024-01-206915Actual
1054344653.002023-02-202175Actual
9399200.002023-01-208365Budget
24878272.002024-04-217365Actual
10434320.002023-02-206715Actual
23828-259.002024-03-219115Actual
32782115104.002024-11-211575Actual
30467265.002024-09-216815Actual
7151188.002022-11-227865Actual
36194-232.002025-02-209165Actual
24883687.002024-04-218065Actual
21881-169.002024-01-209165Actual
33872889.002024-12-226565Actual
35077845348.002025-01-204675Actual
33892397.002024-12-229065Actual
33880405.002024-12-227465Actual
59453100.002022-10-226115Budget
1568316340.002022-06-22675Actual
116071699.002023-03-226265Actual
16738386.002023-08-227315Actual
943629015.002023-01-203475Actual
32732278.002024-11-218915Actual
16752-256.002023-08-229115Actual
35039162.002025-01-208465Actual
2673550.002022-07-238765Budget
10447650.002023-02-207715Budget
7134273.002022-11-226765Actual
11616136.002023-03-226865Actual
9415352500.002023-01-2010165Budget
9382480.002023-01-207265Budget
49347559.002022-09-22875Actual
28272493773.002024-07-224675Actual
304978807.002024-09-216365Actual

Generated 2025-06-21 14:11:49.863 UTC