[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2318   

1595 items

NOTE: Only 1000 elements of total 1595 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2089010367.002023-12-23875Actual
93882100.002023-01-207665Budget
43953300.002022-05-2210165Budget
2082346644.002023-12-236015Actual
15710176.002023-07-237815Actual
38522141566.002025-04-223775Actual
2288321818.002024-02-203375Actual
18820215.002023-10-228965Actual
3851426074.002025-04-222475Actual
29389185.002024-08-218565Actual
15626.002022-06-229665Actual
32730234.002024-11-218515Actual
150329600.002022-06-225265Budget
31627293.002024-10-216865Actual
373061215.002025-03-228715Actual
401189.002022-05-226865Actual
3279272812.002024-11-213175Actual
13744486.002023-05-226565Actual
19800107.002023-11-227115Actual
2281750.002024-02-208215Actual
28185691.002024-07-226615Actual
1374033009.002023-05-226065Actual
2387312186.002024-03-21875Actual
1273029300.002023-04-226065Budget
35003335.002025-01-208315Actual
6061101772.002022-10-221575Actual
31644386.002024-10-219065Actual
35034249.002025-01-207865Actual
2934270.002024-08-216915Actual
1532321.002022-06-227265Actual
28231737.002024-07-228165Actual
374537775.002022-08-221225Actual
127228100.002023-04-225365Budget
35052480012.002025-01-20675Actual
1573043997.002023-07-236065Actual
21877100.002024-01-208565Actual
137688.002023-05-229665Actual
2593144078.002024-05-216065Actual
24853114.002024-04-218515Actual
2490118811.002024-04-21775Actual
17799203.002023-09-226765Actual
338821105.002024-12-227765Actual
33874410.002024-12-226765Actual
31643251.002024-10-218965Actual
27058196091.002024-06-211225Actual
942526232.002023-01-201975Actual
13720224.002023-05-227815Actual
13745442.002023-05-226665Actual
15752608.002023-07-238765Actual
12745132.002023-04-226865Actual
7105650.002022-11-228715Budget
238416800.002024-03-216365Actual
14783680659.002023-06-22675Actual
15746730.002023-07-238065Actual
21870502.002024-01-207765Actual
1498432.002022-06-229215Actual
147633089.002023-06-227665Actual
30505450.002024-09-217365Actual
1055017727.002023-02-203275Actual
2597412838.002024-05-212275Actual
10508200.002023-02-207865Budget
1560228.002022-06-229265Actual
14734194.002023-06-228315Actual
327231157.002024-11-217715Actual
25916208.002024-05-218415Actual
36180373.002025-02-207365Actual
7096436.002022-11-228115Actual
30501248.002024-09-216865Actual
3161315.002024-10-219615Actual
15716116.002023-07-238515Actual
10510690.002023-02-208065Actual
12697244.002023-04-227815Actual
29399267291.002024-08-2110165Actual
3505649921.002025-01-201475Actual
36173515.002025-02-206565Actual
1884550289.002023-10-223175Actual
36198416.002025-02-209765Actual
2185911729.002024-01-206365Actual
2085120949.002023-12-235265Actual
9358165000.002023-01-205665Budget
24898393699.002024-04-2110165Actual
30466365.002024-09-216715Actual
372901105.002025-03-226615Actual
36194-232.002025-02-209165Actual
17809772.002023-09-228065Actual
29392315.002024-08-219065Actual
1675511.002023-08-229615Actual
316224595.002024-10-216265Actual
37345462.002025-03-229265Actual
2191143647.002024-01-203975Actual
429550.002022-05-228765Budget
304811134.002024-09-218715Actual
29397432.002024-08-219765Actual
208563387.002023-12-236165Actual
71162400.002022-11-225365Budget
1676080441.002023-08-225665Actual
1163854.002023-03-228265Actual
19854459.002023-11-229765Actual
1578626515.002023-07-234075Actual
16785213.002023-08-228965Actual
22852131.002024-02-208365Actual
28240488.002024-07-229265Actual
1577517472.002023-07-232475Actual
4851200.002022-09-228315Budget
27079585.002024-06-218165Actual
49013865.002022-09-227665Actual
456114372.002022-05-222975Actual
137094211.002023-05-226215Actual
3167025894.002024-10-213375Actual
10558131839.002023-02-204375Actual
3501399997.002025-01-201225Actual
3165773674.002024-10-211475Actual
2089534101.002023-12-231975Actual
30465710.002024-09-216615Actual
6021300.002022-10-227365Budget
23844155.002024-03-216765Actual
10505686.002023-02-207765Actual
1373893669.002023-05-225665Actual
22847668.002024-02-207765Actual
832235956.002022-12-233975Actual
16786327.002023-08-229065Actual
719517422.002022-11-223375Actual
10451831.002023-02-208015Actual
2942435340.002024-08-214075Actual
267913986.002022-07-239465Actual
1779348438.002023-09-226065Actual
19815-216.002023-11-229115Actual
8197256.002022-12-236715Actual
2613200.002022-07-238515Budget
36160612.002025-02-209215Actual
35039162.002025-01-208465Actual
3620315618.002025-02-20775Actual
19882134897.002023-11-224375Actual
2189265486.002024-01-201375Actual
44610425.002022-05-221475Actual
2288146943.002024-02-203175Actual
2189634101.002024-01-201975Actual
31631532.002024-10-217365Actual
36195387.002025-02-209265Actual
1677178.002023-08-227165Actual
145531600.002022-06-226015Budget
10515146.002023-02-208365Actual
5989108968.002022-10-221225Actual
14773133.002023-06-228965Actual
1678053.002023-08-228265Actual
1778817624.002023-09-225265Actual
27119955953.002024-06-214375Actual
3505576321.002025-01-201375Actual
1475380.002022-06-227615Budget
32717302.002024-11-216815Actual
37343347.002025-03-229065Actual
1535200.002022-06-227465Budget
2825447217.002024-07-221975Actual
249113752.002024-04-212375Actual
19872133812.002023-11-222975Actual
31625766.002024-10-216665Actual
25962300467.002024-05-2110165Actual
1986192374.002023-11-221375Actual
105428561.002023-02-202075Actual
35007322.002025-01-208915Actual
3882600.002022-05-226165Budget
1279326232.002023-04-221975Actual
3502760.002025-01-206965Actual
2598660377.002024-05-213975Actual
1167112147.002023-03-222875Actual
2283278998.002024-02-205665Actual
2825174219.002024-07-221475Actual
6022345.002022-10-227365Actual
342152.002022-05-226815Actual
104803816.002023-02-206165Actual
2491847823.002024-04-213475Actual
4846850.002022-09-228015Budget
23825608.002024-03-218715Actual
3383663176.002024-12-226015Actual
17840153144.002023-09-222975Actual
148568.002022-06-228215Actual
270451296.002024-06-218015Actual
71715217.002022-11-229465Actual
1980847.002023-11-228215Actual
7108195.002022-11-229015Actual
9392200.002023-01-207865Budget
1682116640.002023-08-2210075Actual
1280315184.002023-04-223375Actual
150516097.002022-06-225365Actual
6056503823.002022-10-22675Actual
6008588.002022-10-226565Actual
23853184.002024-03-217865Actual
15719251.002023-07-239015Actual
11572850.002023-03-228015Budget
9351-163.002023-01-209115Actual
28220328.002024-07-226765Actual
7153720.002022-11-228065Actual
32753152.002024-11-217165Actual
116052600.002023-03-226165Budget
2089758455.002023-12-232175Actual
13773765093.002023-05-22675Actual
3800371.002022-08-229265Actual
1679991078.002023-08-221475Actual
1480022857.002023-06-223375Actual
3784907.002022-08-228065Actual
327407768.002024-11-215365Actual
105369080.002023-02-20875Actual
1378616980.002023-05-222875Actual
18784608.002023-10-228715Actual
238512843.002024-03-217665Actual
1776036732.002023-09-226015Actual
5949550.002022-10-226515Budget
4913165.002022-09-228365Actual
7150650.002022-11-227765Budget
22856140.002024-02-208965Actual
10453514.002023-02-208115Actual
8285100.002022-12-238565Budget
943921850.002023-01-203875Actual
38495577.002025-04-229265Actual
1280438180.002023-04-223475Actual
1476441.002022-06-227615Actual
16754309.002023-08-229415Actual
23809430.002024-03-216615Actual
2597624999.002024-05-212475Actual
20867336.002023-12-237465Actual
820057.002022-12-236915Actual
36221115892.002025-02-203575Actual
1524144.002022-06-226765Actual
706731000.002022-11-226015Budget
8264383.002022-12-237265Actual
941129940.002023-01-209465Actual
3735814817.002025-03-221875Actual
9330392.002023-01-207615Actual
304634413.002024-09-216215Actual
1876442787.002023-10-226015Actual
37323690.002025-03-226565Actual
153070.002022-06-227165Budget
2086488.002023-12-237165Actual
293901053.002024-08-218765Actual
30482240.002024-09-218915Actual
3384354.002024-12-226915Actual
15787998937.002023-07-234375Actual
33861293.002024-12-229415Actual
824527440.002022-12-236065Actual
2671160.002022-07-238565Actual
30552689921.002024-09-214675Actual
1884218831.002023-10-222475Actual
28184761.002024-07-226515Actual
8241102458.002022-12-235665Actual
9334204.002023-01-207815Actual
3773301.002022-08-227365Actual
4532886.002022-05-222375Actual
6012200.002022-10-226765Budget
2183286.002024-01-207115Actual
1042540500.002023-02-206015Budget
1477793.002022-06-227715Actual
71471053.002022-11-227665Actual
25935680.002024-05-216565Actual
20865262.002023-12-237265Actual
2941830785.002024-08-213375Actual
8252480.002022-12-236565Budget
26551650.002022-07-237665Actual
1577243841.002023-07-232175Actual
24884425.002024-04-218165Actual
238669.002024-03-219665Actual
2710312375.002022-07-234375Actual
1049691.002023-02-207165Actual
4932377959.002022-09-22675Actual
11573480.002023-03-228115Budget
3807129198.002022-08-22475Actual
5967227.002022-10-227815Actual
1475036239.002023-06-226065Actual
19804809.002023-11-227715Actual
10534454012.002023-02-20675Actual
1578915282.002023-07-2310075Actual
22859288.002024-02-209265Actual
9383300.002023-01-207365Budget
36159-367.002025-02-209115Actual
37022520.002022-08-226215Actual
2280840.002024-02-206915Actual
37465610.002022-08-225265Actual
248683728.002024-04-216165Actual
2381370.002024-03-217115Actual
381-561.002022-05-225365Actual
14740-269.002023-06-229115Actual
22815814.002024-02-208015Actual
37309-346.002025-03-229115Actual
1884622302.002023-10-223275Actual
373166729.002025-03-225465Actual
218999088.002024-01-202275Actual
2710114817.002024-06-211875Actual
71272856.002022-11-226265Actual
3850319465.002025-04-22775Actual
7100152.002022-11-228315Actual
1883122326.002023-10-22775Actual
18811729.002023-10-227765Actual
6040142.002022-10-228465Actual
157743752.002023-07-232375Actual
36189174.002025-02-208465Actual
38453253.002025-04-228315Actual
1377910701.002023-05-221875Actual
32801-26686.002024-11-214375Actual
12770100.002023-04-228465Budget
4924291.002022-09-229265Actual
12777-130.002023-04-229165Actual
2653200.002022-07-237465Budget
494138158.002022-09-222175Actual
23830285.002024-03-219415Actual
594329760.002022-10-226015Actual
32729257.002024-11-218415Actual
31597466.002024-10-217415Actual
3621015113.002025-02-202075Actual
126744200.002023-04-226115Budget
70712100.002022-11-226215Budget
4432552.002022-05-22775Actual
14727277.002023-06-227415Actual
13710569.002023-05-226515Actual
1576910701.002023-07-231875Actual
17812167.002023-09-228365Actual
13746222.002023-05-226765Actual
8299473488.002022-12-23475Actual
10490200.002023-02-206765Budget
2491989077.002024-04-213575Actual
263034240.002022-07-236065Actual
14788137493.002023-06-221575Actual
7155445.002022-11-228165Actual
40349.002022-05-227165Actual
1475947.002023-06-227165Actual
1378925524.002023-05-223275Actual
15762812279.002023-07-23475Actual
828050.002022-12-238265Budget
3351900.002022-05-226215Budget
268238500.002022-07-239965Actual
33920129749.002024-12-223575Actual
8259161.002022-12-236865Actual
14721458.002023-06-226615Actual
360499.002022-05-228115Actual
12693427.002023-04-227615Actual
4905200.002022-09-227865Budget
8224147.002022-12-238515Actual
33859-278.002024-12-229115Actual
14729728.002023-06-227715Actual
19829336.002023-11-226565Actual
2283339961.002024-02-206065Actual
21830198.002024-01-206815Actual
2592414.002024-05-219615Actual
1377780334.002023-05-221475Actual
47013976.002022-05-2210075Actual
4886293.002022-09-226665Actual
10531133106.002023-02-2010165Actual
127552800.002023-04-227665Budget
8212216.002022-12-237815Actual
11571898.002023-03-228015Actual
3850656274.002025-04-221475Actual
13732333.002023-05-229415Actual
20869716.002023-12-237765Actual
33847573.002024-12-227615Actual
361713056.002025-02-206265Actual
4914200.002022-09-228365Budget
30518353.002024-09-219065Actual
3280323981.002024-11-2110075Actual
38488293.002025-04-228365Actual
3389843000.002024-12-229965Actual
15750143.002023-07-238465Actual
29420119024.002024-08-213575Actual
17846141611.002023-09-223775Actual
26285650.002022-07-235765Actual
338813507.002024-12-227665Actual
2598732596.002024-05-214075Actual
13756567.002023-05-228065Actual
2708056.002024-06-218265Actual
82472300.002022-12-236165Budget
942737752.002023-01-202175Actual
22857216.002024-02-209065Actual
22849638.002024-02-208065Actual
2593300.002022-07-237315Budget
37334299.002025-03-227865Actual
4951117406.002022-09-223575Actual
48699628.002022-09-225365Actual
7094705.002022-11-228015Actual
15782152352.002023-07-233575Actual
3797181.002022-08-228965Actual
9405550.002023-01-208765Budget
7107127.002022-11-228915Actual
238073114.002024-03-216215Actual
338383241.002024-12-226215Actual
71213211.002022-11-225765Actual
29391205.002024-08-218965Actual
13800124235.002023-05-224675Actual
304964074.002024-09-216265Actual
167643939.002023-08-226265Actual
715845.002022-11-228265Actual
13728236.002023-05-228915Actual
1982538033.002023-11-226065Actual
1783210701.002023-09-221875Actual
29425634925.002024-08-214375Actual
6051570.002022-10-229765Actual
3764200.002022-08-226765Actual
32716403.002024-11-216715Actual
3736426343.002025-03-222475Actual
22864379768.002024-02-2010165Actual
21875125.002024-01-208365Actual
26342054.002022-07-236265Actual
32770556.002024-11-219265Actual
11643100.002023-03-228565Budget
18818147.002023-10-228565Actual
35071134124.002025-01-203575Actual
33872889.002024-12-226565Actual
3792185.002022-08-228465Actual
14755289.002023-06-226665Actual
20837803.002023-12-238015Actual
1568316340.002022-06-22675Actual
3849713.002025-04-229665Actual
17813144.002023-09-228465Actual
9399200.002023-01-208365Budget
934046.002023-01-208215Actual
4843200.002022-09-227815Budget
2825712584.002024-07-222275Actual
1047311200.002023-02-205265Budget
2383734000.002024-03-215765Actual
151112900.002022-06-225765Budget
361649442.002025-02-205265Actual
31624842.002024-10-216565Actual
2190619116.002024-01-203375Actual
159413715.002022-06-2210075Actual
3725757.002022-08-228015Actual
1168413453.002023-03-2210075Actual
481929000.002022-09-226015Budget
3505814817.002025-01-201875Actual
18835143867.002023-10-221575Actual
36200236056.002025-02-2010165Actual
1680311771.002023-08-222075Actual
35038195.002025-01-208365Actual
228769272.002024-02-202275Actual
20829195.002023-12-236815Actual
4839380.002022-09-227615Budget
248708858.002024-04-216365Actual
262353683.002022-07-231225Actual
15763758661.002023-07-23675Actual
3731955973.002025-03-226065Actual
2824443000.002024-07-229965Actual
16751320.002023-08-229015Actual
487628000.002022-09-226065Actual
36226-263091.002025-02-204375Actual
35040157.002025-01-208565Actual
150982201.002022-06-225665Actual
1053846309.002023-02-201475Actual
3803134.002022-08-229765Actual
27088360.002024-06-219265Actual
1501109465.002022-06-221225Actual
36149353.002025-02-207815Actual
38442234.002025-04-226815Actual
2941325805.002024-08-212475Actual
29387231.002024-08-218365Actual
3390714817.002024-12-221875Actual
338695963.002024-12-226165Actual
19883971486.002023-11-224675Actual
304937339.002024-09-215765Actual
197935735.002023-11-226115Actual
7073399.002022-11-226515Actual
2686271202.002022-07-23675Actual
21887312797.002024-01-2010165Actual
81912100.002022-12-236215Budget
939753.002023-01-208265Actual
10434320.002023-02-206715Actual
3785561.002022-08-228165Actual
37329749.002025-03-227265Actual
228032825.002024-02-206215Actual
7167132.002022-11-228965Actual
36260.002022-05-228215Budget
2598538602.002024-05-213875Actual
1166176720.002023-03-221375Actual
44056105.002022-05-2210165Actual
238402411.002024-03-216265Actual
600128280.002022-10-226065Actual
1681220571.002023-08-223375Actual
23828-259.002024-03-219115Actual
711946600.002022-11-225665Budget
1047451900.002023-02-205665Budget
407336.002022-05-227365Actual
3053513483.002024-09-212075Actual
32726827.002024-11-218115Actual
2942237510.002024-08-213875Actual
1376194.002023-05-228565Actual
5985-222.002022-10-229115Actual
32750445.002024-11-216765Actual
2941662325.002024-08-213175Actual
3781227.002022-08-227865Actual
18787-173.002023-10-229115Actual
3852038173.002025-04-223475Actual
27042636.002024-06-217615Actual
24837338.002024-04-216515Actual
37342226.002025-03-228965Actual
13725182.002023-05-228415Actual
1054613589.002023-02-202475Actual
29426520029.002024-08-214675Actual
37294176.002025-03-227115Actual
37352521261.002025-03-22675Actual
9375203.002023-01-206765Actual
1055520232.002023-02-203875Actual
1885616471.002023-10-2210075Actual
15161497.002022-06-226265Actual
718740919.002022-11-222175Actual
5978200.002022-10-228415Budget
14803141912.002023-06-223775Actual
23870626521.002024-03-21475Actual
3053925268.002024-09-212475Actual
823719190.002022-12-235365Actual
3049111.002024-09-215465Actual
28237238.002024-07-228965Actual
19806788.002023-11-228015Actual
16782164.002023-08-228465Actual
9337480.002023-01-208115Budget
821750.002022-12-238215Budget
60628232.002022-10-221875Actual
7160157.002022-11-228365Actual
3775200.002022-08-227465Budget
157526232.002022-06-221975Actual
2673550.002022-07-238765Budget
20861270.002023-12-236765Actual
2658676.002022-07-237765Actual
354650.002022-05-227715Budget
15766103557.002023-07-231375Actual
8226650.002022-12-238715Budget
2936849514.002024-08-216065Actual
7166550.002022-11-228765Budget
12694380.002023-04-227615Budget
36176188.002025-02-206865Actual
18828421711.002023-10-2210165Actual
19798248.002023-11-226815Actual
3053447217.002024-09-211975Actual
30532143897.002024-09-211575Actual
28238366.002024-07-229065Actual
11683766976.002023-03-224675Actual
14736155.002023-06-228515Actual
1267343056.002023-04-226015Actual
2190732510.002024-01-203475Actual
24864784.002024-04-215465Actual
1465252.002022-06-226715Actual
9350204.002023-01-209015Actual
27077249.002024-06-217865Actual
13798-140576.802023-05-224375Actual
1278991190.002023-04-221375Actual
2492617999.002024-04-2110075Actual
30517229.002024-09-218965Actual
385467.002022-05-225765Actual
3052821297.002024-09-21775Actual
2678358.002022-07-239265Actual
2589200.002022-07-236815Budget
18812204.002023-10-227865Actual
30551649329.002024-09-214375Actual
17764356.002023-09-226615Actual
486733700.002022-09-225265Budget
93652195.002023-01-206165Actual
7072480.002022-11-226515Budget
36184254.002025-02-207865Actual
2643200.002022-07-236765Budget
2286718577.002024-02-20775Actual
27056312.002024-06-219415Actual
38501650677.002025-04-22475Actual
10529138.002023-02-209765Actual
10441416.002023-02-207315Actual
31629122.002024-10-217165Actual
32782115104.002024-11-211575Actual
3390847217.002024-12-221975Actual
382419443.002022-08-223275Actual
22843569.002024-02-207265Actual
413550.002022-05-227765Budget
2661650.002022-07-238065Budget
604934287.002022-10-229465Actual
32777599504.002024-11-21675Actual
159118680.002022-06-224075Actual
1777638.002023-09-228215Actual
383035207.002022-08-223975Actual
13729363.002023-05-229015Actual
4854200.002022-09-228415Budget
6019750.002022-10-227265Budget
5960300.002022-10-227315Budget
37376-37220.002025-03-224375Actual
3271159119.002024-11-216015Actual
2597971414.002024-05-213175Actual
158334458.002022-06-223175Actual
2641364.002022-07-236665Actual
158516943.002022-06-223375Actual
208573810.002023-12-236265Actual
12758550.002023-04-227765Budget
932356.002023-01-207115Actual
3050272.002024-09-216965Actual
5951509.002022-10-226615Actual
13754578.002023-05-227765Actual
12742180.002023-04-226765Actual
38526-14610.002025-04-224375Actual
1988051712.002023-11-223975Actual
2186429.002024-01-206965Actual
2685212755.002022-07-23475Actual
719335657.002022-11-223175Actual
7133554.002022-11-226665Actual
218264414.002024-01-206215Actual
25978195576.002024-05-212975Actual
208993828.002023-12-232375Actual
198693828.002023-11-222375Actual
3850947217.002025-04-221975Actual
2826430785.002024-07-223375Actual
336480.002022-05-226515Budget
1167335956.002023-03-223175Actual
13763126.002023-05-228965Actual
1373961182.002023-05-225765Actual
14762240.002023-06-227465Actual
48232200.002022-09-226215Budget
4918132.002022-09-228565Actual
30483369.002024-09-219015Actual
2490734101.002024-04-211975Actual
1987520986.002023-11-223375Actual
27037302.002024-06-216815Actual
17850505481.002023-09-224375Actual
27086270.002024-06-219065Actual
708040.002022-11-226915Actual
281931053.002024-07-227715Actual
1522380.002022-06-226665Budget
157152196.002022-06-221375Actual
45734833.002022-05-223175Actual
127351823.002023-04-226265Actual
28198264.002024-07-228315Actual
4908650.002022-09-228065Budget
104283000.002023-02-206215Budget
718526232.002022-11-221975Actual
1676247990.002023-08-226065Actual
15151996.002022-06-226165Actual
1045651.002023-02-208215Actual
22806190.002024-02-206715Actual
1047210648.002023-02-205265Actual
248961043.002024-04-219765Actual
22853108.002024-02-208465Actual
147788.002023-06-229665Actual
38625480.002022-05-226065Actual
1483550.002022-06-228115Budget
4844229.002022-09-227815Actual
23842324.002024-03-216565Actual
18829610670.002023-10-22475Actual
11582200.002023-03-228515Budget
430630.002022-05-228765Actual
16783147.002023-08-228565Actual
12767126.002023-04-228365Actual
2937648.002024-08-216965Actual
20841155.002023-12-238415Actual
11632200.002023-03-227865Budget
423140.002022-05-228365Actual
2936716037.002024-08-215765Actual
24883687.002024-04-218065Actual
3735410425.002025-03-22875Actual
1280659758.002023-04-223775Actual
2387217379.002024-03-21775Actual
383336285.002022-08-224675Actual
1490200.002022-06-228415Budget
1279538158.002023-04-222175Actual
26322600.002022-07-236165Budget
2599123210.002024-05-214675Actual
218979737.002024-01-202075Actual
599916900.002022-10-225765Budget
14582595.002022-06-226215Actual
17766135.002023-09-226815Actual
1160114900.002023-03-225765Budget
148071076351.002023-06-224375Actual
26885424.002022-07-23875Actual
22862668.002024-02-209765Actual
434232.002022-05-229265Actual
1784925524.002023-09-224075Actual
35030399.002025-01-207365Actual
305074138.002024-09-217665Actual
10459156.002023-02-208415Actual
6011380.002022-10-226665Budget
29406166746.002024-08-211575Actual
3851015706.002025-04-222075Actual
70692987.002022-11-226115Actual
9393650.002023-01-208065Budget
15755-229.002023-07-239165Actual
28234220.002024-07-228465Actual
10442400.002023-02-207315Budget
208682618.002023-12-237665Actual
248692899.002024-04-216265Actual
327251336.002024-11-218015Actual
29382948.002024-08-217765Actual
38516218220.002025-04-222975Actual
37336715.002025-03-228165Actual
10486616.002023-02-206565Actual
25964586269.002024-05-21675Actual
2486231495.002024-04-215265Actual
719419443.002022-11-223275Actual
71243141.002022-11-226165Actual
6037164.002022-10-228365Actual
1272522500.002023-04-225465Budget
3765200.002022-08-226765Budget
27048281.002024-06-218315Actual
327601277.002024-11-218065Actual
315911105.002024-10-216615Actual
262413562.002022-07-235265Actual
17819384.002023-09-229265Actual
1986756047.002023-11-222175Actual
433-139.002022-05-229165Actual
93573800.002023-01-205265Budget
10461144.002023-02-208515Actual
60032600.002022-10-226165Budget
7088339.002022-11-227615Actual
4887380.002022-09-226665Budget
29379380.002024-08-217365Actual
1489216.002022-06-228415Actual
19840161.002023-11-227865Actual
1378843173.002023-05-223175Actual
9400185.002023-01-208365Actual
2614160.002022-07-238515Actual
2820945338.002024-07-225265Actual
2826336027.002024-07-223275Actual
9406630.002023-01-208765Actual
21846336.002024-01-209015Actual
8268200.002022-12-237465Budget
1554100.002022-06-228565Budget
147193224.002023-06-226215Actual
29343106.002024-08-217115Actual
4507738.002022-05-222075Actual
104823469.002023-02-206265Actual
25920462.002024-05-219015Actual
3619615642.002025-02-209465Actual
48701.002022-09-225465Actual
4837216.002022-09-227415Actual
4835300.002022-09-227315Budget
8207380.002022-12-237615Budget
2288436769.002024-02-203475Actual
607140825.002022-10-223175Actual
48792600.002022-09-226165Budget
3760424.002022-08-226565Actual
3706503.002022-08-226615Actual
943014635.002023-01-202475Actual
601860.002022-10-227165Budget
4838200.002022-09-227415Budget
2288925771.002024-02-204075Actual
5963380.002022-10-227615Budget
4354254.002022-05-229465Actual
1160333120.002023-03-226065Actual
3704550.002022-08-226515Budget
37484800.002022-08-225365Budget
10449200.002023-02-207815Budget
6027650.002022-10-227765Budget
16768240.002023-08-226765Actual
293702540.002024-08-216265Actual
3053314817.002024-09-211875Actual
17773171.002023-09-227815Actual
2708936904.002024-06-219465Actual
28266196019.002024-07-223575Actual
1883213572.002023-10-22875Actual
1055117102.002023-02-203375Actual
12784320500.002023-04-2210165Budget
419414.002022-05-228165Actual
21876105.002024-01-208465Actual
187928434.002023-10-225265Actual
1881553.002023-10-228265Actual
823516100.002022-12-235265Budget
16734281.002023-08-226715Actual
38028.002022-08-229665Actual
16769180.002023-08-226865Actual
46320232.002022-05-223875Actual
28233256.002024-07-228365Actual
2709894991.002024-06-211375Actual
3052915812.002024-09-21875Actual
2711131566.002024-06-213275Actual
605968016.002022-10-221375Actual
937949.002023-01-207165Actual
263126400.002022-07-236065Budget
3738650.002022-08-228715Budget
2597014817.002024-05-211875Actual
3621765571.002025-02-203175Actual
9332650.002023-01-207715Budget
36227827938.002025-02-204675Actual
15721334.002023-07-239215Actual
116272800.002023-03-227665Budget
3052443000.002024-09-219965Actual
30546164374.002024-09-213575Actual
35044-216.002025-01-209165Actual
10466235.002023-02-209015Actual
36153313.002025-02-208315Actual
71172312.002022-11-225365Actual
5981650.002022-10-228715Budget
11636530.002023-03-228165Actual
82381.002022-12-235465Actual
1782338500.002023-09-229965Actual
9372480.002023-01-206665Budget
20907121643.002023-12-233575Actual
304909785.002024-09-215365Actual
1466189.002022-06-226815Actual
32719131.002024-11-217115Actual
1159227881.002023-03-225265Actual
20877675.002023-12-238765Actual
18808371.002023-10-227365Actual
28267174579.002024-07-223775Actual
10524184.002023-02-209065Actual
33860464.002024-12-229215Actual
23815298.002024-03-217415Actual
7146267.002022-11-227465Actual
1463380.002022-06-226615Budget
408300.002022-05-227365Budget
3048929356.002024-09-215265Actual
3938515229.002025-05-219375Actual
3280032939.002024-11-214075Actual
1880562.002023-10-226965Actual
93689200.002023-01-206365Budget
7076189.002022-11-226715Actual
22854105.002024-02-208565Actual
1378034101.002023-05-221975Actual
157255504.002023-07-235265Actual
23845115.002024-03-216865Actual
11552436.002023-03-226615Actual
28219638.002024-07-226665Actual
2674720.002022-07-238765Actual
2182453775.002024-01-206015Actual
10533190501.002023-02-20475Actual
2085485031.002023-12-235665Actual
16781185.002023-08-228365Actual
3727480.002022-08-228115Budget
1577924284.002023-07-233275Actual
2287917659.002024-02-202875Actual
10522630.002023-02-208765Actual
2186547.002024-01-207165Actual
30476770.002024-09-218115Actual
3279769999.002024-11-213775Actual
2185523459.002024-01-205765Actual
7083273.002022-11-227315Actual
18783105.002023-10-228515Actual
25918851.002024-05-218715Actual
11562322.002023-03-227315Actual
32756434.002024-11-217465Actual
327311134.002024-11-218715Actual
167656022.002023-08-226365Actual
12768100.002023-04-228365Budget
15741219.002023-07-237365Actual
327572142.002024-11-217665Actual
2670179.002022-07-238465Actual
2389423789.002024-03-214075Actual
3616814163.002025-02-205765Actual
17824440614.002023-09-2210165Actual
3740220.002022-08-229015Actual
31600343.002024-10-217815Actual
594229000.002022-10-226015Budget
11553480.002023-03-226615Budget
23852565.002024-03-217765Actual
3728658995.002025-03-226015Actual
11645550.002023-03-228765Budget
938080.002023-01-207165Budget
26228.002022-07-239615Actual
28239-293.002024-07-229165Actual
282275143.002024-07-227665Actual
15708358.002023-07-237615Actual
71127.002022-11-229615Actual
7095480.002022-11-228115Budget
2585380.002022-07-236615Budget
2711226181.002024-06-213375Actual
30511669.002024-09-218165Actual
23808473.002024-03-216515Actual
362135301.002025-02-202375Actual
23895-223978.002024-03-214375Actual
24858324.002024-04-219215Actual
10497650.002023-02-207265Budget
14722231.002023-06-226715Actual
2599648.002022-07-237715Actual
157322257.002023-07-236265Actual
4836332.002022-09-227315Actual
36147716.002025-02-207615Actual
1574847.002023-07-238265Actual
21882281.002024-01-209265Actual
11621650.002023-03-227265Budget
6055537826.002022-10-22475Actual
2582480.002022-07-236515Budget
3741-176.002022-08-229115Actual
3844366.002025-04-226915Actual
381738970.002022-08-222175Actual
1680719025.002023-08-222475Actual
10440104.002023-02-207115Actual
24905128273.002024-04-211575Actual
1679238500.002023-08-229965Actual
1781148.002023-09-228265Actual
8225720.002022-12-238715Actual
8194516.002022-12-236615Actual
146990.002022-06-227115Actual
9403148.002023-01-208565Actual
208989088.002023-12-232275Actual
19837250.002023-11-227465Actual
29358-349.002024-08-219115Actual
2600650.002022-07-237715Budget
116043058.002023-03-226165Actual
3621835684.002025-02-203275Actual
1582112080.002022-06-222975Actual
1674553.002023-08-228215Actual
167314328.002023-08-226215Actual
2483441576.002024-04-216015Actual
16742216.002023-08-227815Actual
7084300.002022-11-227315Budget
2617173.002022-07-238915Actual
2709618866.002024-06-21775Actual
3781683.002022-05-225265Actual
20842142.002023-12-238515Actual
22816504.002024-02-208115Actual
941913543.002023-01-20775Actual
12679550.002023-04-226515Budget
7164126.002022-11-228565Actual
350205158.002025-01-206165Actual
5979200.002022-10-228515Budget
3048714.002024-09-219615Actual
9344100.002023-01-208415Budget
4946114372.002022-09-222975Actual
38449301.002025-04-227815Actual
27076810.002024-06-217765Actual
373001389.002025-03-228015Actual
827940.002022-12-238265Actual
15787062.002022-06-222275Actual
350001488.002025-01-208015Actual
4915200.002022-09-228465Budget
14591900.002022-06-226215Budget
717780042.002022-11-22475Actual
270911384.002024-06-219765Actual
37377895602.002025-03-224675Actual
1986253525.002023-11-221475Actual
2491317999.002024-04-212875Actual
25917188.002024-05-218515Actual
17774644.002023-09-228015Actual
936912818.002023-01-206365Actual
12709172.002023-04-228515Actual
1471744894.002023-06-226015Actual
37295702.002025-03-227315Actual
3851212711.002025-04-222275Actual
12702480.002023-04-228115Budget
15717608.002023-07-238715Actual
26972945.002022-07-232375Actual
375328800.002022-08-226065Budget
414667.002022-05-227765Actual
1987855240.002023-11-223775Actual
116692886.002023-03-222375Actual
25907369.002024-05-217315Actual
16794619317.002023-08-22475Actual
1986610165.002023-11-222075Actual
48811900.002022-09-226265Budget
3165914817.002024-10-211875Actual
20847412.002023-12-239215Actual
3799-222.002022-08-229165Actual
116009293.002023-03-225765Actual
71887062.002022-11-222275Actual
607839702.002022-10-223975Actual
18773290.002023-10-227315Actual
127947738.002023-04-222075Actual
31672180800.002024-10-213575Actual
4904579.002022-09-227765Actual
826046.002022-12-236965Actual
25946219.002024-05-217865Actual
3279427620.002024-11-213375Actual
2595828824.002024-05-219465Actual
29348315.002024-08-217815Actual
5969907.002022-10-228015Actual
38476187.002025-04-226865Actual
1785217999.002023-09-2210075Actual
3053185389.002024-09-211475Actual
19813176.002023-11-228915Actual
1279813440.002023-04-222475Actual
27066436.002024-06-216565Actual
228313201.002024-02-205465Actual
600028800.002022-10-226065Budget
2711344329.002024-06-213475Actual
10499364.002023-02-207365Actual
2385647.002024-03-218265Actual
83107062.002022-12-232275Actual
483252.002022-09-226915Actual
44164261.002022-05-22475Actual
248362559.002024-04-216215Actual
10457200.002023-02-208315Budget
1878038.002023-10-228215Actual
11556168.002023-03-226815Actual
2183157.002024-01-206915Actual
31593405.002024-10-216815Actual
356210.002022-05-227815Actual
2819776.002024-07-228215Actual
30509266.002024-09-217865Actual
177953479.002023-09-226265Actual
12714283.002023-04-229015Actual
1276550.002023-04-228265Budget
372220.002022-05-229015Actual
16732619.002023-08-226515Actual
492838500.002022-09-229965Actual
2490610701.002024-04-211875Actual
156910302.002022-06-22775Actual
11658521905.002023-03-22675Actual
7089650.002022-11-227715Budget
24838307.002024-04-216615Actual
24857-194.002024-04-219115Actual
6047-171.002022-10-229165Actual
3391932559.002024-12-223475Actual
259344056.002024-05-216365Actual
40255.002022-05-226965Actual
8216520.002022-12-238115Actual
12786568166.002023-04-22675Actual
2091416640.002023-12-2310075Actual
208587856.002023-12-236365Actual
9401100.002023-01-208465Budget
3507035952.002025-01-203475Actual
24886147.002024-04-218365Actual
3845272.002025-04-228215Actual
1681823293.002023-08-224075Actual
7132480.002022-11-226665Budget
599133400.002022-10-225265Budget
607718815.002022-10-223875Actual

Generated 2025-06-21 12:31:37.194 UTC