[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2317   

1596 items

NOTE: Only 1000 elements of total 1596 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36140970.002025-02-206615Actual
48710.002022-09-225465Budget
22821743.002024-02-208715Actual
607436678.002022-10-223475Actual
270636112.002024-06-216165Actual
21868226.002024-01-207465Actual
18855922581.002023-10-224675Actual
4848572.002022-09-228115Actual
937844.002023-01-206965Actual
4915200.002022-09-228465Budget
157743752.002023-07-232375Actual
38458358.002025-04-229015Actual
27034869.002024-06-216515Actual
2287210701.002024-02-201875Actual
28192585.002024-07-227615Actual
3616382619.002025-02-201225Actual
10502200.002023-02-207465Budget
293695081.002024-08-216165Actual
413550.002022-05-227765Budget
36195387.002025-02-209265Actual
24840122.002024-04-216815Actual
3278159950.002024-11-211475Actual
9407164.002023-01-208965Actual
826263.002022-12-237165Actual
10461144.002023-02-208515Actual
2087352.002023-12-238265Actual
270315664.002022-07-233375Actual
32721383.002024-11-217415Actual
22818173.002024-02-208315Actual
22823290.002024-02-209015Actual
33873809.002024-12-226665Actual
14761226.002023-06-227365Actual
3760424.002022-08-226565Actual
188413790.002023-10-222375Actual
3054559219.002024-09-213475Actual
2685212755.002022-07-23475Actual
1679010.002023-08-229665Actual
27109187338.002024-06-212975Actual
3846213.002025-04-229615Actual
12751300.002023-04-227365Budget
831312931.002022-12-232875Actual
264740.002022-07-237165Actual
32770556.002024-11-219265Actual
1371457.002023-05-226915Actual
1276636.002023-04-228265Actual
260757.002022-07-238215Actual
2941830785.002024-08-213375Actual
378750.002022-08-228265Budget
9338478.002023-01-208115Actual
8195380.002022-12-236615Budget
3278097119.002024-11-211375Actual
27053403.002024-06-219015Actual
2190216640.002024-01-202875Actual
34990712.002025-01-206615Actual
9375203.002023-01-206765Actual
419414.002022-05-228165Actual
7149686.002022-11-227765Actual
28245647685.002024-07-2210165Actual
33842202.002024-12-226815Actual
15188700.002022-06-226365Budget
19812743.002023-11-228715Actual
20837803.002023-12-238015Actual
2940847217.002024-08-211975Actual
18769209.002023-10-226715Actual
1672946868.002023-08-226015Actual
315896499.002024-10-216215Actual
34995527.002025-01-207315Actual
337440.002022-05-226515Actual
31608255.002024-10-218915Actual
715845.002022-11-228265Actual
3279968767.002024-11-213975Actual
433-139.002022-05-229165Actual
34444.002022-05-226915Actual
3621015113.002025-02-202075Actual
363200.002022-05-228315Budget
4527062.002022-05-222275Actual
824097300.002022-12-235665Budget
1520306.002022-06-226565Actual
35072117161.002025-01-203775Actual
25917188.002024-05-218515Actual
3505576321.002025-01-201375Actual
28252168539.002024-07-221575Actual
36154275.002025-02-208415Actual
24883687.002024-04-218065Actual
382840199.002022-08-223775Actual
116692886.002023-03-222375Actual
3782200.002022-08-227865Budget
2596784422.002024-05-211375Actual
33889217.002024-12-228565Actual
31645-309.002024-10-219165Actual
29359582.002024-08-219215Actual
137688.002023-05-229665Actual
29356284.002024-08-218915Actual
159413715.002022-06-2210075Actual
15761550422.002023-07-2310165Actual
829329232.002022-12-239465Actual
1465252.002022-06-226715Actual
20836201.002023-12-237815Actual
6011380.002022-10-226665Budget
188103137.002023-10-227665Actual
38521162263.002025-04-223575Actual
3390916298.002024-12-222075Actual
30486299.002024-09-219415Actual
20850119879.002023-12-231225Actual
3730286.002025-03-228215Actual
7131480.002022-11-226565Budget
7110260.002022-11-229215Actual
9394808.002023-01-208065Actual
3166624216.002024-10-212875Actual
8205200.002022-12-237415Budget
9352272.002023-01-209215Actual
492549548.002022-09-229465Actual
3728658995.002025-03-226015Actual
13721909.002023-05-228015Actual
21844743.002024-01-208715Actual
35036585.002025-01-208165Actual
718398949.002022-11-221575Actual
1885086241.002023-10-223775Actual
282116974.002024-07-225465Actual
33887271.002024-12-228365Actual
378859.002022-08-228265Actual
2940225145.002024-08-21775Actual
3392723981.002024-12-2210075Actual
33854209.002024-12-228415Actual
3279272812.002024-11-213175Actual
2086361.002023-12-236965Actual
37377895602.002025-03-224675Actual
2088543000.002023-12-239965Actual
4854200.002022-09-228415Budget
8192480.002022-12-236515Budget
6022345.002022-10-227365Actual
1054344653.002023-02-202175Actual
1558171.002022-06-229065Actual
384823478.002025-04-227665Actual
38488293.002025-04-228365Actual
2091416640.002023-12-2310075Actual
3322700.002022-05-226115Budget
36146426.002025-02-207415Actual
2821032384.002024-07-225365Actual
1055231463.002023-02-203475Actual
25902499.002024-05-216615Actual
1573827.002023-07-236965Actual
18789231.002023-10-229415Actual
271157496.002022-07-234675Actual
6023261.002022-10-227465Actual
1166010438.002023-03-22875Actual
1568316340.002022-06-22675Actual
27049241.002024-06-218415Actual
13762540.002023-05-228765Actual
3619711.002025-02-209665Actual
2660200.002022-07-237865Budget
4830176.002022-09-226815Actual
1576425530.002023-07-23775Actual
1571341.002023-07-238215Actual
16756137834.002023-08-221225Actual
3165773674.002024-10-211475Actual
2388938388.002024-03-213475Actual
13778153018.002023-05-221575Actual
711946600.002022-11-225665Budget
15744547.002023-07-237765Actual
22838546.002024-02-206665Actual
1535200.002022-06-227465Budget
375219.002022-05-229415Actual
2610200.002022-07-238315Actual
167752839.002023-08-227665Actual
7155445.002022-11-228165Actual
366200.002022-05-228415Budget
48688700.002022-09-225365Budget
32717302.002024-11-216815Actual
2566118617.002024-05-209375Actual
327581137.002024-11-217765Actual
46435207.002022-05-223975Actual
45916943.002022-05-223375Actual
15734270.002023-07-236565Actual
27041380.002024-06-217415Actual
59950.002022-10-225465Budget
21836757.002024-01-207715Actual
2284288.002024-02-207165Actual
16784675.002023-08-228765Actual
373635248.002025-03-222375Actual
45143030.002022-05-222175Actual
316071215.002024-10-218715Actual
381526232.002022-08-221975Actual
270919062.002022-07-234075Actual
19797322.002023-11-226715Actual
27069158.002024-06-216865Actual
5997126471.002022-10-225665Actual
1278991190.002023-04-221375Actual
83088149.002022-12-232075Actual
17771327.002023-09-227615Actual
37301860.002025-03-228115Actual
28239-293.002024-07-229165Actual
14572966.002022-06-226115Actual
2383420400.002024-03-215365Actual
29426520029.002024-08-214675Actual
1051442.002023-02-208265Actual
13725182.002023-05-228415Actual
2388820779.002024-03-213375Actual
22815814.002024-02-208015Actual
19851313.002023-11-229265Actual
3279673015.002024-11-213575Actual
156984784.002023-07-236115Actual
29421107121.002024-08-213775Actual
20870203.002023-12-237865Actual
23825608.002024-03-218715Actual
1378111129.002023-05-222075Actual
21878540.002024-01-208765Actual
1274880.002023-04-227165Budget
11672106362.002023-03-222975Actual
1045550.002023-02-208215Budget
37372147603.002025-03-223775Actual
31596702.002024-10-217315Actual
10515146.002023-02-208365Actual
832613584.002022-12-2310075Actual
370750.002022-05-228715Budget
327572142.002024-11-217665Actual
158015680.002022-06-222475Actual
82492195.002022-12-236265Actual
706731000.002022-11-226015Budget
2283339961.002024-02-206065Actual
82328.002022-12-239615Actual
8204300.002022-12-237315Budget
8203353.002022-12-237315Actual
71252300.002022-11-226165Budget
375328800.002022-08-226065Budget
3507035952.002025-01-203475Actual
12810169387.002023-04-224375Actual
24843245.002024-04-217315Actual
16754309.002023-08-229415Actual
2939520272.002024-08-219465Actual
2090019025.002023-12-232475Actual
15381700.002022-06-227665Budget
104264200.002023-02-206115Budget
208244307.002023-12-236115Actual
418668.002022-05-228065Actual
12705215.002023-04-228315Actual
20846-247.002023-12-239115Actual
11562322.002023-03-227315Actual
23859130.002024-03-218565Actual
16768240.002023-08-226765Actual
1676120073.002023-08-225765Actual
12739390.002023-04-226565Actual
150870700.002022-06-225665Budget
8298383801.002022-12-2310165Actual
8206232.002022-12-237415Actual
4919630.002022-09-228765Actual
3161926634.002024-10-215765Actual
1047929300.002023-02-206065Budget
1272910100.002023-04-225765Budget
2386843000.002024-03-219965Actual
3711200.002022-08-226815Budget
19839518.002023-11-227765Actual
3794100.002022-08-228565Budget
30484-295.002024-09-219115Actual
2597624999.002024-05-212475Actual
31597466.002024-10-217415Actual
4957249296.002022-09-224675Actual
936329200.002023-01-206065Budget
3762380.002022-08-226665Budget
2487661.002024-04-217165Actual
115474444.002023-03-226115Actual
18823440.002023-10-229265Actual
13732333.002023-05-229415Actual
1379424460.002023-05-223875Actual
7168203.002022-11-229065Actual
24855158.002024-04-218915Actual
20826570.002023-12-236515Actual
8194516.002022-12-236615Actual
137501101.002023-05-227265Actual
2615720.002022-07-238715Actual
373050.002022-08-228215Budget
36200236056.002025-02-2010165Actual
29360313.002024-08-219415Actual
59888.002022-10-229615Actual
30505450.002024-09-217365Actual
15710176.002023-07-237815Actual
2492326267.002024-04-214075Actual
943629015.002023-01-203475Actual
7161135.002022-11-228465Actual
3902293.002022-05-226265Actual
29357436.002024-08-219015Actual
338377130.002024-12-226115Actual
29365344.002024-08-215465Actual
35066209982.002025-01-202975Actual
32715791.002024-11-216615Actual
249113752.002024-04-212375Actual
25792355.002022-07-236115Actual
3507468168.002025-01-203975Actual
35030399.002025-01-207365Actual
7087380.002022-11-227615Budget
228344100.002024-02-206165Actual
9417443369.002023-01-20475Actual
35031334.002025-01-207465Actual
4905200.002022-09-227865Budget
2639380.002022-07-236565Budget
30501248.002024-09-216865Actual
16773332.002023-08-227365Actual
2654180.002022-07-237465Actual
1543650.002022-06-228065Budget
93103200.002023-01-206115Actual
4840400.002022-09-227615Actual
259334523.002024-05-216265Actual
25903256.002024-05-216715Actual
10486616.002023-02-206565Actual
1380117829.002023-05-2210075Actual
14736155.002023-06-228515Actual
6028680.002022-10-227765Actual
3501423999.002025-01-205265Actual
11559100.002023-03-227115Budget
32775194213.002024-11-2110165Actual
134791562.202023-05-218575Actual
823719190.002022-12-235365Actual
1576515173.002023-07-23875Actual
20862203.002023-12-236865Actual
17772589.002023-09-227715Actual
7165630.002022-11-228765Actual
3278314817.002024-11-211875Actual
2089180867.002023-12-231375Actual
3161315.002024-10-219615Actual
3622460377.002025-02-203975Actual
315911105.002024-10-216615Actual
3615289.002025-02-208215Actual
2380537943.002024-03-216015Actual
6070113226.002022-10-222975Actual
19863124317.002023-11-221575Actual
2668200.002022-07-238365Budget
20866361.002023-12-237365Actual
12715-226.002023-04-229115Actual
10488380.002023-02-206665Budget
238669.002024-03-219665Actual
37339208.002025-03-228465Actual
2826430785.002024-07-223375Actual
23863-229.002024-03-219165Actual
293901053.002024-08-218765Actual
1573944.002023-07-237165Actual
12719109092.002023-04-221225Actual
13728236.002023-05-228915Actual
713980.002022-11-227165Budget
36227827938.002025-02-204675Actual
1776739.002023-09-226915Actual
11617200.002023-03-226865Budget
361713056.002025-02-206265Actual
1674553.002023-08-228215Actual
116667655.002023-03-222075Actual
2942722571.002024-08-2110075Actual
11616136.002023-03-226865Actual
32732278.002024-11-218915Actual
5964408.002022-10-227615Actual
10435280.002023-02-206715Budget
2388051636.002024-03-212175Actual
26551650.002022-07-237665Actual
338901053.002024-12-228765Actual
711325181.002022-11-221225Actual
327126066.002024-11-216115Actual
1056011886.002023-02-2010075Actual
20833322.002023-12-237415Actual
71203400.002022-11-225765Budget
820057.002022-12-236915Actual
8263480.002022-12-237265Budget
37310576.002025-03-229215Actual
3737630.002022-08-228715Actual
24899484178.002024-04-21475Actual
3832370197.002022-08-224375Actual
28250110169.002024-07-221375Actual
167593139.002023-08-225465Actual
48699628.002022-09-225365Actual
17831140574.002023-09-221575Actual
14808340861.002023-06-224675Actual
33858348.002024-12-229015Actual
2937112028.002024-08-216365Actual
8231228.002022-12-239415Actual
3736426343.002025-03-222475Actual
71283854.002022-11-226365Actual
2590686.002024-05-217115Actual
34989783.002025-01-206515Actual
14728404.002023-06-227615Actual
2091047942.002023-12-233975Actual
27054-322.002024-06-219115Actual
13746222.002023-05-226765Actual
23854730.002024-03-218065Actual
293373943.002024-08-216215Actual
5986371.002022-10-229215Actual
9408252.002023-01-209065Actual
10440104.002023-02-207115Actual
427112.002022-05-228565Actual
24898393699.002024-04-2110165Actual
31614159809.002024-10-211225Actual
7073399.002022-11-226515Actual
270721484.002024-06-217265Actual
16783147.002023-08-228565Actual
2592414.002024-05-219615Actual
1277924228.002023-04-229465Actual
104832100.002023-02-206265Budget
19849235.002023-11-229065Actual
2585380.002022-07-236615Budget
3721667.002022-08-227715Actual
2824213.002024-07-229665Actual
10522630.002023-02-208765Actual
24853114.002024-04-218515Actual
18812204.002023-10-227865Actual
16748149.002023-08-228515Actual
35003335.002025-01-208315Actual
25948558.002024-05-218165Actual
7075363.002022-11-226615Actual
15171800.002022-06-226265Budget
36186605.002025-02-208165Actual
15722249.002023-07-239415Actual
3731512486.002025-03-225365Actual
137423048.002023-05-226265Actual
31639266.002024-10-218365Actual
17846141611.002023-09-223775Actual
3279769999.002024-11-213775Actual
15742202.002023-07-237465Actual
1525200.002022-06-226765Budget
187941130.002023-10-225465Actual
32754698.002024-11-217265Actual
16819922226.002023-08-224375Actual
352384.002022-05-227615Actual
228619.002024-02-209665Actual
37313141508.002025-03-221225Actual
15702243.002023-07-236715Actual
30503103.002024-09-217165Actual
19841623.002023-11-228065Actual
10548105222.002023-02-202975Actual
4929433300.002022-09-2210165Budget
36142365.002025-02-206815Actual
1376741346.002023-05-229465Actual
2593144078.002024-05-216065Actual
18783105.002023-10-228515Actual
824527440.002022-12-236065Actual
28238366.002024-07-229065Actual
17800158.002023-09-226865Actual
151112900.002022-06-225765Budget
17851812338.002023-09-224675Actual
71848232.002022-11-221875Actual
3055031223.002024-09-214075Actual
2280840.002024-02-206915Actual
59941.002022-10-225465Actual
23828-259.002024-03-219115Actual
30483369.002024-09-219015Actual
238063893.002024-03-216115Actual
942737752.002023-01-202175Actual
718740919.002022-11-222175Actual
338695963.002024-12-226165Actual
3851212711.002025-04-222275Actual
7135200.002022-11-226765Budget
1156072.002023-03-227115Actual
12727120396.002023-04-225665Actual
3502890.002025-01-207165Actual
29350806.002024-08-218115Actual
21882281.002024-01-209265Actual
6046214.002022-10-229065Actual
282461096304.002024-07-22475Actual
941438500.002023-01-209965Actual
4861-228.002022-09-229115Actual
21866704.002024-01-207265Actual
1496324.002022-06-229015Actual
18791143381.002023-10-221225Actual
11642100.002023-03-228465Budget
719517422.002022-11-223375Actual
116052600.002023-03-226165Budget
1163854.002023-03-228265Actual
1501109465.002022-06-221225Actual
2388722550.002024-03-213275Actual
4889200.002022-09-226765Budget
1053985354.002023-02-201575Actual
93652195.002023-01-206165Actual
12685171.002023-04-226815Actual
6038200.002022-10-228365Budget
2288146943.002024-02-203175Actual
327251336.002024-11-218015Actual
1272418780.002023-04-225465Actual
116062100.002023-03-226265Budget
1883122326.002023-10-22775Actual
3053447217.002024-09-211975Actual
3053314817.002024-09-211875Actual
12681480.002023-04-226615Budget
1161838.002023-03-226965Actual
36221115892.002025-02-203575Actual
3719380.002022-08-227615Budget
4890119.002022-09-226865Actual
259442190.002024-05-217665Actual
1540507.002022-06-227765Actual
47013976.002022-05-2210075Actual
6039200.002022-10-228465Budget
1267240500.002023-04-226015Budget
36184254.002025-02-207865Actual
1494750.002022-06-228715Budget
13729363.002023-05-229015Actual
9341163.002023-01-208315Actual
15714146.002023-07-238315Actual
104774000.002023-02-205765Budget
12778216.002023-04-229265Actual
383117346.002022-08-224075Actual
259307511.002024-05-215765Actual
315991337.002024-10-217715Actual
1680458537.002023-08-222175Actual
14582595.002022-06-226215Actual
36188207.002025-02-208365Actual
3054835689.002024-09-213875Actual
2286811296.002024-02-20875Actual
2643200.002022-07-236765Budget
305101081.002024-09-218065Actual
26808.002022-07-239665Actual
2644200.002022-07-236865Budget
401189.002022-05-226865Actual
2673550.002022-07-238765Budget
2700114372.002022-07-232975Actual
3620797709.002025-02-201575Actual
1157650.002023-03-228215Budget
10508200.002023-02-207865Budget
3724194.002022-08-227815Actual
9337480.002023-01-208115Budget
1679238500.002023-08-229965Actual
5979200.002022-10-228515Budget
15715125.002023-07-238415Actual
27046802.002024-06-218115Actual
494917262.002022-09-223375Actual
7136203.002022-11-226865Actual
48701.002022-09-225465Actual
14730219.002023-06-227815Actual
495813323.002022-09-2210075Actual
18795130264.002023-10-225665Actual
2190117861.002024-01-202475Actual
11649-198.002023-03-229165Actual
1779348438.002023-09-226065Actual
3737533282.002025-03-224075Actual
2089399529.002023-12-231575Actual
1474534435.002023-06-225265Actual
1379399166.002023-05-223775Actual
9416320464.002023-01-2010165Actual
1489216.002022-06-228415Actual
1883610701.002023-10-221875Actual
11553480.002023-03-226615Budget
21830198.002024-01-206815Actual
13757351.002023-05-228165Actual
168063790.002023-08-222375Actual
33897626.002024-12-229765Actual
2710821395.002024-06-212875Actual
151224960.002022-06-226065Actual
31624842.002024-10-216565Actual
2936113.002024-08-219615Actual
22837601.002024-02-206565Actual
2606551.002022-07-238115Actual
382111886.002022-08-222875Actual
3850947217.002025-04-221975Actual
342152.002022-05-226815Actual
17775399.002023-09-228115Actual
8207380.002022-12-237615Budget
4855200.002022-09-228515Budget
60022545.002022-10-226165Actual
2388416301.002024-03-212875Actual
23853184.002024-03-217865Actual
4917100.002022-09-228565Budget
2084910.002023-12-239615Actual
30479221.002024-09-218415Actual
8227156.002022-12-238915Actual
486633698.002022-09-225265Actual
1472362.002022-06-227315Actual
1268770.002023-04-227115Actual
25909458.002024-05-217615Actual
12679550.002023-04-226515Budget
17780608.002023-09-228715Actual
32753152.002024-11-217165Actual
4851200.002022-09-228315Budget
9342200.002023-01-208315Budget
8210734.002022-12-237715Actual
485050.002022-09-228215Budget
1883213572.002023-10-22875Actual
2189510701.002024-01-201875Actual
12696650.002023-04-227715Budget
21854105578.002024-01-205665Actual
29394421.002024-08-219265Actual
29374234.002024-08-216765Actual
2705916493.002024-06-215265Actual
4847480.002022-09-228115Budget
83112945.002022-12-232375Actual
3620315618.002025-02-20775Actual
48232200.002022-09-226215Budget
3731955973.002025-03-226065Actual
2183286.002024-01-207115Actual
81912100.002022-12-236215Budget
9353210.002023-01-209415Actual
27085176.002024-06-218965Actual
1522380.002022-06-226665Budget
259286072.002024-05-215465Actual
2704780.002024-06-218215Actual
13719757.002023-05-227715Actual
137839272.002023-05-222275Actual
3741-176.002022-08-229115Actual
3736014372.002025-03-222075Actual
38446325.002025-04-227415Actual
60507.002022-10-229665Actual
1679716559.002023-08-22875Actual
7202259528.002022-11-224375Actual
14767359.002023-06-228165Actual
2090926827.002023-12-233875Actual
147193224.002023-06-226215Actual
115464200.002023-03-226115Budget
147791061.002023-06-229765Actual
6008588.002022-10-226565Actual
24837338.002024-04-216515Actual
3048714.002024-09-219615Actual
2602224.002022-07-237815Actual
1784320571.002023-09-223375Actual
717915208.002022-11-22775Actual
25941405.002024-05-217265Actual
1883396703.002023-10-221375Actual
9442278149.002023-01-204375Actual
218919288.002024-01-20875Actual
830944653.002022-12-232175Actual
25916208.002024-05-218415Actual
17764356.002023-09-226615Actual
35004297.002025-01-208415Actual
21828518.002024-01-206615Actual
36157298.002025-02-208915Actual
3732769.002025-03-226965Actual
37022520.002022-08-226215Actual
44610425.002022-05-221475Actual
1884720986.002023-10-223375Actual
21860294.002024-01-206565Actual
28194305.002024-07-227815Actual
831983083.002022-12-233575Actual
9389623.002023-01-207765Actual
18768411.002023-10-226615Actual
3619943000.002025-02-209965Actual
17840153144.002023-09-222975Actual
2190525028.002024-01-203275Actual
305074138.002024-09-217665Actual
1544617.002022-06-228065Actual
7090611.002022-11-227715Actual
3736133.002022-08-228515Actual
177944970.002023-09-226165Actual
16779512.002023-08-228165Actual
31609391.002024-10-219015Actual
11634856.002023-03-228065Actual
15009.002022-06-229615Actual
21835421.002024-01-207615Actual
2941734654.002024-08-213275Actual
150415300.002022-06-225365Budget
2085541262.002023-12-236065Actual
25952161.002024-05-218565Actual
316491113.002024-10-219765Actual
338704473.002024-12-226265Actual
488313000.002022-09-226365Budget
35009-396.002025-01-209115Actual
368138.002022-05-228515Actual
24877295.002024-04-217265Actual
12777-130.002023-04-229165Actual
1982538033.002023-11-226065Actual
20902136788.002023-12-232975Actual
1278811363.002023-04-22875Actual
25937308.002024-05-216765Actual
13712264.002023-05-226715Actual
8265300.002022-12-237365Actual
10454480.002023-02-208115Budget
282164213.002024-07-226265Actual
1783075521.002023-09-221475Actual
3277213.002024-11-219665Actual
3622031180.002025-02-203475Actual
20847412.002023-12-239215Actual
38495577.002025-04-229265Actual
2597971414.002024-05-213175Actual
1986011510.002023-11-22875Actual
20865262.002023-12-237265Actual
294125248.002024-08-212375Actual
3736929922.002025-03-223375Actual
12701596.002023-04-228115Actual
327231157.002024-11-217715Actual
17769263.002023-09-227315Actual
14734194.002023-06-228315Actual
487728800.002022-09-226065Budget
3167570615.002024-10-213975Actual
1166746764.002023-03-222175Actual
4903650.002022-09-227765Budget
603550.002022-10-228265Budget
11570226.002023-03-227815Actual
712228560.002022-11-226065Actual
36174468.002025-02-206665Actual
82693420.002022-12-237665Actual
36173515.002025-02-206565Actual
1167514545.002023-03-223375Actual
6029192.002022-10-227865Actual
25947901.002024-05-218065Actual
3504943000.002025-01-209965Actual
1272522500.002023-04-225465Budget
7162100.002022-11-228465Budget
20880-257.002023-12-239165Actual
5976206.002022-10-228315Actual
12752249.002023-04-227365Actual
11577200.002023-03-228315Budget
25935680.002024-05-216565Actual
1681492967.002023-08-223575Actual
7095480.002022-11-228115Budget
94292945.002023-01-202375Actual
2597214076.002024-05-212075Actual
1477745759.002023-06-229465Actual
2598033625.002024-05-213275Actual
157739272.002023-07-232275Actual
339380.002022-05-226615Budget
13480-14059.802023-05-219275Actual
405280.002022-05-227265Budget
27044327.002024-06-217815Actual
1160229300.002023-03-226065Budget
3052139205.002024-09-219465Actual
3847752.002025-04-226965Actual
18808371.002023-10-227365Actual
12791111360.002023-04-221575Actual
3792200.002022-05-225265Budget
269913062.002022-07-232875Actual
178062928.002023-09-227665Actual
2490610701.002024-04-211875Actual
2591467.002024-05-218215Actual
15766103557.002023-07-231375Actual
31641212.002024-10-218565Actual
14781491939.002023-06-2210165Actual
1578425512.002023-07-233875Actual
1055117102.002023-02-203375Actual
2706249639.002024-06-216065Actual
3852337510.002025-04-223875Actual
266657.002022-07-238265Actual
6043650.002022-10-228765Budget
1479111450.002023-06-222075Actual
484960.002022-09-228215Actual
12741380.002023-04-226665Budget
35026208.002025-01-206865Actual
35011358.002025-01-209415Actual
6080643450.002022-10-224375Actual
21849318.002024-01-209415Actual
3797181.002022-08-228965Actual
2491989077.002024-04-213575Actual
10506550.002023-02-207765Budget
15720-201.002023-07-239115Actual
36160612.002025-02-209215Actual
2820713.002024-07-229615Actual
282431595.002024-07-229765Actual
434232.002022-05-229265Actual
2942237510.002024-08-213875Actual
708280.002022-11-227115Budget
338400.002022-05-226615Actual
37771232.002022-08-227665Actual
36159-367.002025-02-209115Actual
3845272.002025-04-228215Actual
1988051712.002023-11-223975Actual
38473515.002025-04-226565Actual
38463134861.002025-04-221225Actual
2937776.002024-08-217165Actual
22865610373.002024-02-20475Actual
218256069.002024-01-206115Actual
4899166.002022-09-227465Actual
8214840.002022-12-238015Actual
11554224.002023-03-226715Actual
14754318.002023-06-226565Actual
25945788.002024-05-217765Actual
6034480.002022-10-228165Budget
2185328151.002024-01-205365Actual
31611522.002024-10-219215Actual
31626386.002024-10-216765Actual
4932377959.002022-09-22675Actual
3383663176.002024-12-226015Actual
3617877.002025-02-207165Actual
8193568.002022-12-236515Actual
12811842611.002023-04-224675Actual
8272630.002022-12-237765Actual
228297595.002024-02-205265Actual
18807316.002023-10-227265Actual
12700963.002023-04-228015Actual
238319.002024-03-219615Actual
37348952.002025-03-229765Actual
16772903.002023-08-227265Actual
1776861.002023-09-227115Actual
1475380.002022-06-227615Budget
20875161.002023-12-238465Actual
1879312651.002023-10-225365Actual
1487200.002022-06-228315Budget
1982427579.002023-11-225765Actual
104853993.002023-02-206365Actual
2939613.002024-08-219665Actual
29383294.002024-08-217865Actual
1681048766.002023-08-223175Actual
10500300.002023-02-207365Budget
22839270.002024-02-206765Actual
2707044.002024-06-216965Actual
11569200.002023-03-227815Budget
25913644.002024-05-218115Actual
396380.002022-05-226665Budget
23827324.002024-03-219015Actual
71127.002022-11-229615Actual
33849318.002024-12-227815Actual
45513062.002022-05-222875Actual
11655557639.002023-03-2210165Actual
2385647.002024-03-218265Actual
15777159090.002023-07-232975Actual
4916145.002022-09-228465Actual
601860.002022-10-227165Budget
18822-264.002023-10-229165Actual
12693427.002023-04-227615Actual
495025663.002022-09-223475Actual
36149.002022-05-228215Actual
327407768.002024-11-215365Actual
1784925524.002023-09-224075Actual
2686271202.002022-07-23675Actual
37447.002022-08-229615Actual
27076810.002024-06-217765Actual
3847876.002025-04-227165Actual
382419443.002022-08-223275Actual
5981650.002022-10-228715Budget
2583328.002022-07-236515Actual
2283022786.002024-02-205365Actual
12702480.002023-04-228115Budget
19817288.002023-11-229415Actual
26368700.002022-07-236365Budget
82462195.002022-12-236165Actual
32756434.002024-11-217465Actual
7084300.002022-11-227315Budget
19848153.002023-11-228965Actual
29339638.002024-08-216615Actual
9409-202.002023-01-209165Actual
3279840059.002024-11-213875Actual
305385248.002024-09-212375Actual
936227440.002023-01-206065Actual
12738480.002023-04-226565Budget
384648990.002025-04-225265Actual
2288676946.002024-02-203775Actual
2825174219.002024-07-221475Actual
1042540500.002023-02-206015Budget
20848294.002023-12-239415Actual
2491317999.002024-04-212875Actual
1673662.002023-08-226915Actual
720118490.002022-11-224075Actual
82702100.002022-12-237665Budget
1677178.002023-08-227165Actual
3278712838.002024-11-212275Actual
23819779.002024-03-218015Actual
26972945.002022-07-232375Actual
154740.002022-06-228265Budget
3715300.002022-08-227315Budget
228462877.002024-02-207665Actual
32776247387.002024-11-21475Actual
20876145.002023-12-238565Actual
105408232.002023-02-201875Actual
33920129749.002024-12-223575Actual
5951509.002022-10-226615Actual
6032650.002022-10-228065Budget
3850595724.002025-04-221375Actual
3622534997.002025-02-204075Actual
9325322.002023-01-207315Actual
2597147217.002024-05-211975Actual
37323690.002025-03-226565Actual
3046161438.002024-09-216015Actual
349884772.002025-01-206215Actual
82472300.002022-12-236165Budget
13724203.002023-05-228315Actual
7111192.002022-11-229415Actual
2594958.002024-05-218265Actual
942381338.002023-01-201575Actual
269156410.002022-07-231575Actual
2604850.002022-07-238015Budget
3278675992.002024-11-212175Actual
19805208.002023-11-227815Actual
25910825.002024-05-217715Actual
25911252.002024-05-217815Actual
383336285.002022-08-224675Actual
1379624780.002023-05-224075Actual
24903112936.002024-04-211375Actual
10524184.002023-02-209065Actual
37303301.002025-03-228315Actual
29372480.002024-08-216565Actual
30482240.002024-09-218915Actual
3391327418.002024-12-222475Actual
14786110266.002023-06-221375Actual
29388189.002024-08-218465Actual
3158763342.002024-10-216015Actual
270451296.002024-06-218015Actual
93548.002023-01-209615Actual
2703153903.002024-06-216015Actual
2383690754.002024-03-215665Actual
1570453.002023-07-236915Actual
105428561.002023-02-202075Actual
16820639130.002023-08-224675Actual
35001921.002025-01-208115Actual
17787146871.002023-09-221225Actual
29399267291.002024-08-2110165Actual
14748103936.002023-06-225665Actual
24905128273.002024-04-211575Actual
281824622.002024-07-226115Actual
264640.002022-07-236965Actual
18844148680.002023-10-222975Actual
2186429.002024-01-206965Actual
7142231.002022-11-227265Actual
30504880.002024-09-217265Actual
18804210.002023-10-226865Actual
607140825.002022-10-223175Actual
188409088.002023-10-222275Actual
3390847217.002024-12-221975Actual
709843.002022-11-228215Actual
259266009.002024-05-215265Actual
1272811246.002023-04-225765Actual
7144354.002022-11-227365Actual
2184056.002024-01-208215Actual
16781185.002023-08-228365Actual
17763392.002023-09-226515Actual
8266300.002022-12-237365Budget
2289217999.002024-02-2010075Actual
2486231495.002024-04-215265Actual
2826261675.002024-07-223175Actual
2824149067.002024-07-229465Actual
25964586269.002024-05-21675Actual
11555280.002023-03-226715Budget
316645301.002024-10-212375Actual
361654721.002025-02-205365Actual
2182453775.002024-01-206015Actual
2598244321.002024-05-213475Actual
11646720.002023-03-228765Actual
16738386.002023-08-227315Actual
23832161691.002024-03-211225Actual
599812107.002022-10-225765Actual
9349133.002023-01-208915Actual
71887062.002022-11-222275Actual
26342054.002022-07-236265Actual
10532153100.002023-02-2010165Budget
21873366.002024-01-208165Actual
218999088.002024-01-202275Actual
32749894.002024-11-216665Actual
1047311200.002023-02-205265Budget
16774298.002023-08-227465Actual
7102100.002022-11-228415Budget
24858324.002024-04-219215Actual
350188999.002025-01-205765Actual
15701485.002023-07-236615Actual
10445380.002023-02-207615Budget
44717407.002022-05-221575Actual
1476835.002023-06-228265Actual
27048281.002024-06-218315Actual
151916097.002022-06-226365Actual
198689272.002023-11-222275Actual
2492617999.002024-04-2110075Actual
3501215.002025-01-209615Actual
1473208.002022-06-227415Actual
708170.002022-11-227115Actual
21843155.002024-01-208515Actual
930932000.002023-01-206015Actual
600614529.002022-10-226365Actual
115908.002023-03-229615Actual
8268200.002022-12-237465Budget
12682280.002023-04-226715Budget
1784150764.002023-09-223175Actual
147788.002023-06-229665Actual
282011053.002024-07-228715Actual
377060.002022-08-227165Budget
3391733282.002024-12-223275Actual
238961366029.002024-03-214675Actual
5948560.002022-10-226515Actual
20841155.002023-12-238415Actual
1680234101.002023-08-221975Actual
3728468.002022-08-228115Actual
4845924.002022-09-228015Actual
2083188.002023-12-237115Actual
71172312.002022-11-225365Actual
14727277.002023-06-227415Actual
18767452.002023-10-226515Actual
28226342.002024-07-227465Actual
3736522806.002025-03-222875Actual
1883734101.002023-10-221975Actual
2090115622.002023-12-232875Actual
104283000.002023-02-206215Budget
15740413.002023-07-237265Actual
382014934.002022-08-222475Actual
9410336.002023-01-209265Actual
18820215.002023-10-228965Actual
93122240.002023-01-206215Actual
29344471.002024-08-217315Actual
944035956.002023-01-203975Actual
4825520.002022-09-226515Actual
25984128721.002024-05-213775Actual
304978807.002024-09-216365Actual
4857720.002022-09-228715Actual
15768151732.002023-07-231575Actual
28196752.002024-07-228115Actual
7094705.002022-11-228015Actual
1885128405.002023-10-223875Actual
24873189.002024-04-216765Actual
1280564446.002023-04-223575Actual
37329749.002025-03-227265Actual
350549600.002025-01-20875Actual
2662890.002022-07-238065Actual
830112911.002022-12-23775Actual
30506378.002024-09-217465Actual
14773133.002023-06-228965Actual
248609.002024-04-219615Actual
5955192.002022-10-226815Actual
11582200.002023-03-228515Budget
28203382.002024-07-229015Actual
400200.002022-05-226865Budget
373351155.002025-03-228065Actual
30476770.002024-09-218115Actual
3391112838.002024-12-222275Actual
28237238.002024-07-228965Actual
1167637264.002023-03-223475Actual
10449200.002023-02-207815Budget

Generated 2025-06-21 18:44:44.915 UTC