[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2340   

1573 items

NOTE: Only 1000 elements of total 1573 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083057.002023-12-236915Actual
2826336027.002024-07-223275Actual
19836234.002023-11-227365Actual
1480022857.002023-06-223375Actual
7151188.002022-11-227865Actual
1378111129.002023-05-222075Actual
29359582.002024-08-219215Actual
18803285.002023-10-226765Actual
11578204.002023-03-228315Actual
7105650.002022-11-228715Budget
2583328.002022-07-236515Actual
16777204.002023-08-227865Actual
3805112205.002022-08-2210165Actual
824429200.002022-12-236065Budget
5952256.002022-10-226715Actual
18814512.002023-10-228165Actual
9370480.002023-01-206565Budget
1573944.002023-07-237165Actual
4861-228.002022-09-229115Actual
943113715.002023-01-202875Actual
38451730.002025-04-228115Actual
158334458.002022-06-223175Actual
159413715.002022-06-2210075Actual
22825387.002024-02-209215Actual
29340328.002024-08-216715Actual
25988350000.002024-05-214275Actual
11616136.002023-03-226865Actual
6029192.002022-10-227865Actual
3277213.002024-11-219665Actual
115970.002023-03-225465Budget
22810290.002024-02-207315Actual
348301.002022-05-227315Actual
93689200.002023-01-206365Budget
2598732596.002024-05-214075Actual
1167420015.002023-03-223275Actual
304626934.002024-09-216115Actual
38458358.002025-04-229015Actual
2613200.002022-07-238515Budget
9320200.002023-01-206815Budget
2085485031.002023-12-235665Actual
21863102.002024-01-206865Actual
9345100.002023-01-208515Budget
1279059657.002023-04-221475Actual
11554224.002023-03-226715Actual
36149353.002025-02-207815Actual
27100123931.002024-06-211575Actual
4862380.002022-09-229215Actual
1682116640.002023-08-2210075Actual
494513062.002022-09-222875Actual
83088149.002022-12-232075Actual
9372480.002023-01-206665Budget
19846108.002023-11-228565Actual
433-139.002022-05-229165Actual
368138.002022-05-228515Actual
1277924228.002023-04-229465Actual
150870700.002022-06-225665Budget
382419443.002022-08-223275Actual
828050.002022-12-238265Budget
372876053.002025-03-226115Actual
2681371.002022-07-239765Actual
197935735.002023-11-226115Actual
38501650677.002025-04-22475Actual
83068232.002022-12-231875Actual
2190878189.002024-01-203575Actual
2486740365.002024-04-216065Actual
1165918201.002023-03-22775Actual
342152.002022-05-226815Actual
1049580.002023-02-207165Budget
2490118811.002024-04-21775Actual
36226-263091.002025-02-204375Actual
137086317.002023-05-226115Actual
338501217.002024-12-228015Actual
338901053.002024-12-228765Actual
282164213.002024-07-226265Actual
3279541545.002024-11-213475Actual
2088233912.002023-12-239465Actual
8241102458.002022-12-235665Actual
45415979.002022-05-222475Actual
10521550.002023-02-208765Budget
71213211.002022-11-225765Actual
25964586269.002024-05-21675Actual
17797443.002023-09-226565Actual
35038195.002025-01-208365Actual
177944970.002023-09-226165Actual
1477793.002022-06-227715Actual
12715-226.002023-04-229115Actual
4897300.002022-09-227365Budget
1680815961.002023-08-222875Actual
23829432.002024-03-219215Actual
1558171.002022-06-229065Actual
208682618.002023-12-237665Actual
36143107.002025-02-206915Actual
3278447217.002024-11-211975Actual
9334204.002023-01-207815Actual
1053038500.002023-02-209965Actual
384658990.002025-04-225365Actual
10510690.002023-02-208065Actual
3790200.002022-08-228365Budget
2287917659.002024-02-202875Actual
3505797922.002025-01-201575Actual
270606186.002024-06-215465Actual
22849638.002024-02-208065Actual
23890147194.002024-03-213575Actual
32748983.002024-11-216565Actual
30515193.002024-09-218565Actual
1987346019.002023-11-223175Actual
1045550.002023-02-208215Budget
31611522.002024-10-219215Actual
15762812279.002023-07-23475Actual
9405550.002023-01-208765Budget
12752249.002023-04-227365Actual
17816187.002023-09-228965Actual
37293122.002025-03-226915Actual
361728498.002025-02-206365Actual
150516097.002022-06-225365Actual
3784907.002022-08-228065Actual
2824443000.002024-07-229965Actual
15777159090.002023-07-232975Actual
32753152.002024-11-217165Actual
2286811296.002024-02-20875Actual
718398949.002022-11-221575Actual
15188700.002022-06-226365Budget
1045651.002023-02-208215Actual
105408232.002023-02-201875Actual
35009-396.002025-01-209115Actual
33906111226.002024-12-221575Actual
11642100.002023-03-228465Budget
12679550.002023-04-226515Budget
10497650.002023-02-207265Budget
31678776715.002024-10-214675Actual
270648962.002022-07-233775Actual
4890119.002022-09-226865Actual
1472450.002023-06-226915Actual
3391067955.002024-12-222175Actual
22844351.002024-02-207365Actual
2283339961.002024-02-206065Actual
1276636.002023-04-228265Actual
32735571.002024-11-219215Actual
33893-318.002024-12-229165Actual
31618123781.002024-10-215665Actual
82947.002022-12-239665Actual
71143854.002022-11-225265Actual
32750445.002024-11-216765Actual
6034480.002022-10-228165Budget
7131480.002022-11-226565Budget
3506170363.002025-01-202175Actual
13751288.002023-05-227365Actual
25801472.002022-07-236215Actual
2596855695.002024-05-211475Actual
19807488.002023-11-228115Actual
718526232.002022-11-221975Actual
37305240.002025-03-228515Actual
1479842698.002023-06-223175Actual
94286991.002023-01-202275Actual
7074380.002022-11-226615Budget
3851768817.002025-04-223175Actual
305385248.002024-09-212375Actual
36151886.002025-02-208115Actual
2826261675.002024-07-223175Actual
432174.002022-05-229065Actual
2597624999.002024-05-212475Actual
3847752.002025-04-226965Actual
2085231424.002023-12-235365Actual
49432886.002022-09-222375Actual
5961200.002022-10-227415Budget
8268200.002022-12-237465Budget
7203315767.002022-11-224675Actual
32770556.002024-11-219265Actual
127928232.002023-04-221875Actual
3849943000.002025-04-229965Actual
1047451900.002023-02-205665Budget
3731215.002025-03-229615Actual
7162100.002022-11-228465Budget
936912818.002023-01-206365Actual
1380117829.002023-05-2210075Actual
1492190.002022-06-228515Actual
3882600.002022-05-226165Budget
70692987.002022-11-226115Actual
708280.002022-11-227115Budget
12688100.002023-04-227115Budget
2089246654.002023-12-231475Actual
1577517472.002023-07-232475Actual
21848448.002024-01-209215Actual
3505314907.002025-01-20775Actual
2821723316.002024-07-226365Actual
12706200.002023-04-228315Budget
83107062.002022-12-232275Actual
2388051636.002024-03-212175Actual
17807655.002023-09-227765Actual
1680234101.002023-08-221975Actual
2288852936.002024-02-203975Actual
12753200.002023-04-227465Budget
37339208.002025-03-228465Actual
60667062.002022-10-222275Actual
32782115104.002024-11-211575Actual
3500295.002025-01-208215Actual
48792600.002022-09-226165Budget
29375176.002024-08-216865Actual
238352252.002024-03-215465Actual
7169-162.002022-11-229165Actual
36202478968.002025-02-20675Actual
38494-346.002025-04-229165Actual
2594958.002024-05-218265Actual
33894530.002024-12-229265Actual
1678940314.002023-08-229465Actual
30547163032.002024-09-213775Actual
2386843000.002024-03-219965Actual
3775200.002022-08-227465Budget
361665.002025-02-205465Actual
338821105.002024-12-227765Actual
36193290.002025-02-209065Actual
2700114372.002022-07-232975Actual
7091200.002022-11-227815Budget
8212216.002022-12-237815Actual
148568.002022-06-228215Actual
1565305900.002022-06-2210165Budget
7094705.002022-11-228015Actual
38453253.002025-04-228315Actual
4827480.002022-09-226615Budget
3619943000.002025-02-209965Actual
3273714.002024-11-219615Actual
5981650.002022-10-228715Budget
4432552.002022-05-22775Actual
30467265.002024-09-216815Actual
5968200.002022-10-227815Budget
12678477.002023-04-226515Actual
2654180.002022-07-237465Actual
15734270.002023-07-236565Actual
1370751308.002023-05-226015Actual
2621243.002022-07-239415Actual
293373943.002024-08-216215Actual
6013266.002022-10-226765Actual
3620315618.002025-02-20775Actual
31594122.002024-10-216915Actual
338561134.002024-12-228715Actual
7100152.002022-11-228315Actual
1157558.002023-03-228215Actual
1779195800.002023-09-225665Actual
8274200.002022-12-237865Budget
33875304.002024-12-226865Actual
376940.002022-08-227165Actual
49407408.002022-09-222075Actual
22845359.002024-02-207465Actual
16798116745.002023-08-221375Actual
3392368767.002024-12-223975Actual
29382948.002024-08-217765Actual
417650.002022-05-228065Budget
4844229.002022-09-227815Actual
14802164688.002023-06-223575Actual
249251455599.002024-04-214675Actual
238819088.002024-03-212275Actual
23810216.002024-03-216715Actual
30509266.002024-09-217865Actual
1053513118.002023-02-20775Actual
932356.002023-01-207115Actual
7170271.002022-11-229265Actual
3892038.002022-05-226165Actual
30474321.002024-09-217815Actual
9402168.002023-01-208465Actual
3166527150.002024-10-212475Actual
1885086241.002023-10-223775Actual
383035207.002022-08-223975Actual
2825712584.002024-07-222275Actual
936329200.002023-01-206065Budget
28212150832.002024-07-225665Actual
1165158365.002023-03-229465Actual
12702480.002023-04-228115Budget
4929433300.002022-09-2210165Budget
3390714817.002024-12-221875Actual
22806190.002024-02-206715Actual
3847876.002025-04-227165Actual
1373731678.002023-05-225465Actual
24887125.002024-04-218465Actual
488224070.002022-09-226365Actual
2566118617.002024-05-209375Actual
1055117102.002023-02-203375Actual
2090522025.002023-12-233375Actual
372901105.002025-03-226615Actual
382111886.002022-08-222875Actual
11630669.002023-03-227765Actual
26551650.002022-07-237665Actual
936115000.002023-01-205765Budget
10491273.002023-02-206765Actual
6028680.002022-10-227765Actual
36191891.002025-02-208765Actual
4441912.002022-05-22875Actual
1883734101.002023-10-221975Actual
9349133.002023-01-208915Actual
3735200.002022-08-228515Budget
373061215.002025-03-228715Actual
49388232.002022-09-221875Actual
17819384.002023-09-229265Actual
3851831223.002025-04-223275Actual
9376200.002023-01-206865Budget
831312931.002022-12-232875Actual
36154275.002025-02-208415Actual
27082162.002024-06-218465Actual
2710247217.002024-06-211975Actual
294125248.002024-08-212375Actual
26334108.002022-07-236165Actual
7156380.002022-11-228165Budget
8233133051.002022-12-231225Actual
16768240.002023-08-226765Actual
32720556.002024-11-217315Actual
29372480.002024-08-216565Actual
2596143000.002024-05-219965Actual
167593139.002023-08-225465Actual
2594260.002022-07-237315Actual
27073334.002024-06-217365Actual
32754698.002024-11-217265Actual
356210.002022-05-227815Actual
1575753289.002023-07-239465Actual
13746222.002023-05-226765Actual
282116974.002024-07-225465Actual
15708358.002023-07-237615Actual
2183157.002024-01-206915Actual
2282711.002024-02-209615Actual
3852038173.002025-04-223475Actual
1679716559.002023-08-22875Actual
259334523.002024-05-216265Actual
37342226.002025-03-228965Actual
17787146871.002023-09-221225Actual
157526232.002022-06-221975Actual
31593405.002024-10-216815Actual
25935680.002024-05-216565Actual
26342054.002022-07-236265Actual
3850814817.002025-04-221875Actual
15707328.002023-07-237415Actual
37308432.002025-03-229015Actual
48699628.002022-09-225365Actual
16819922226.002023-08-224375Actual
1160229300.002023-03-226065Budget
1377780334.002023-05-221475Actual
264870.002022-07-237165Budget
4839380.002022-09-227615Budget
706627160.002022-11-226015Actual
373001389.002025-03-228015Actual
105287.002023-02-209665Actual
25942400.002024-05-217365Actual
43953300.002022-05-2210165Budget
2942435340.002024-08-214075Actual
13754578.002023-05-227765Actual
9316380.002023-01-206615Budget
11585177.002023-03-228915Actual
9321168.002023-01-206815Actual
9315480.002023-01-206515Budget
24864784.002024-04-215465Actual
7164126.002022-11-228565Actual
282431595.002024-07-229765Actual
2189341799.002024-01-201475Actual
3166624216.002024-10-212875Actual
1578020155.002023-07-233375Actual
14754318.002023-06-226565Actual
9335772.002023-01-208015Actual
15748232.002022-06-221875Actual
2707044.002024-06-216965Actual
262519000.002022-07-235265Budget
824215991.002022-12-235765Actual
2188323925.002024-01-209465Actual
30492129640.002024-09-215665Actual
48222284.002022-09-226215Actual
14769122.002023-06-228365Actual
2597412838.002024-05-212275Actual
1678053.002023-08-228265Actual
939850.002023-01-208265Budget
157589.002023-07-239665Actual
34989783.002025-01-206515Actual
11611376.002023-03-226565Actual
7143300.002022-11-227365Budget
3736178807.002025-03-222175Actual
24845317.002024-04-217615Actual
9352272.002023-01-209215Actual
1986534101.002023-11-221975Actual
1156072.002023-03-227115Actual
7137200.002022-11-226865Budget
10466235.002023-02-209015Actual
60628232.002022-10-221875Actual
40349.002022-05-227165Actual
1679238500.002023-08-229965Actual
9325322.002023-01-207315Actual
5964408.002022-10-227615Actual
371255.002022-08-226915Actual
9391205.002023-01-207865Actual
2189510701.002024-01-201875Actual
4903650.002022-09-227765Budget
19857514972.002023-11-22475Actual
32717302.002024-11-216815Actual
3619711.002025-02-209665Actual
2289217999.002024-02-2010075Actual
17784295.002023-09-229215Actual
2827325862.002024-07-2210075Actual
27077249.002024-06-217865Actual
2598244321.002024-05-213475Actual
134791562.202023-05-218575Actual
7110260.002022-11-229215Actual
10500300.002023-02-207365Budget
23808473.002024-03-216515Actual
3741-176.002022-08-229115Actual
3505576321.002025-01-201375Actual
293841118.002024-08-218065Actual
1532321.002022-06-227265Actual
14734194.002023-06-228315Actual
597359.002022-10-228215Actual
3502760.002025-01-206965Actual
152960.002022-06-227165Actual
9318224.002023-01-206715Actual
37340198.002025-03-228565Actual
270419933.002022-07-233475Actual
59472200.002022-10-226215Budget
9408252.002023-01-209065Actual
396380.002022-05-226665Budget
25940105.002024-05-217165Actual
32722643.002024-11-217615Actual
11557200.002023-03-226815Budget
248609.002024-04-219615Actual
941438500.002023-01-209965Actual
3501215.002025-01-209615Actual
37003100.002022-08-226115Budget
34444.002022-05-226915Actual
20907121643.002023-12-233575Actual
11641164.002023-03-228465Actual
10523120.002023-02-208965Actual
16776689.002023-08-227765Actual
48688700.002022-09-225365Budget
36161344.002025-02-209415Actual
38502580146.002025-04-22675Actual
270451296.002024-06-218015Actual
270220968.002022-07-233275Actual
1783820579.002023-09-222475Actual
270636112.002024-06-216165Actual
2593300.002022-07-237315Budget
14721458.002023-06-226615Actual
24857-194.002024-04-219115Actual
14741448.002023-06-229215Actual
29385691.002024-08-218165Actual
29354234.002024-08-218515Actual
1576515173.002023-07-23875Actual
2709243000.002024-06-219965Actual
495813323.002022-09-2210075Actual
10459156.002023-02-208415Actual
4927465.002022-09-229765Actual
5966650.002022-10-227715Budget
238823752.002024-03-212375Actual
36216209982.002025-02-202975Actual
19795726.002023-11-226515Actual
12708200.002023-04-228415Budget
1278238500.002023-04-229965Actual
1885245070.002023-10-223975Actual
4507738.002022-05-222075Actual
943418680.002023-01-203275Actual
942526232.002023-01-201975Actual
607839702.002022-10-223975Actual
26972945.002022-07-232375Actual
1480424986.002023-06-223875Actual
2711344329.002024-06-213475Actual
24889608.002024-04-218765Actual
378859.002022-08-228265Actual
2381370.002024-03-217115Actual
3743207.002022-08-229415Actual
385135196.002025-04-222375Actual
376842.002022-08-226965Actual
24924-277997.002024-04-214375Actual
198272342.002023-11-226265Actual
714070.002022-11-227165Actual
823622100.002022-12-235365Budget
48710.002022-09-225465Budget
937844.002023-01-206965Actual
492549548.002022-09-229465Actual
2089758455.002023-12-232175Actual
10463650.002023-02-208715Budget
2645144.002022-07-236865Actual
26948972.002022-07-232075Actual
3499378.002025-01-206915Actual
25901548.002024-05-216515Actual
5972480.002022-10-228115Budget
2484253.002024-04-217115Actual
365147.002022-05-228415Actual
2619-213.002022-07-239115Actual
10432647.002023-02-206615Actual
607681091.002022-10-223775Actual
3278314817.002024-11-211875Actual
29352293.002024-08-218315Actual
33891259.002024-12-228965Actual
8287630.002022-12-238765Actual
28199229.002024-07-228415Actual
350225399.002025-01-206365Actual
3851165438.002025-04-222175Actual
11573480.002023-03-228115Budget
158863996.002022-06-223775Actual
27068208.002024-06-216765Actual
1273029300.002023-04-226065Budget
934046.002023-01-208215Actual
93563204.002023-01-205265Actual
37357101124.002025-03-221575Actual
46519062.002022-05-224075Actual
7087380.002022-11-227615Budget
27058196091.002024-06-211225Actual
1982361159.002023-11-225665Actual
1348115622.002023-05-219375Actual
4904579.002022-09-227765Actual
2618266.002022-07-239015Actual
2283278998.002024-02-205665Actual
268238500.002022-07-239965Actual
15782152352.002023-07-233575Actual
17783-177.002023-09-229115Actual
489349.002022-09-227165Actual
30472624.002024-09-217615Actual
382014934.002022-08-222475Actual
1507800.002022-06-225465Budget
1499285.002022-06-229415Actual
400200.002022-05-226865Budget
1155848.002023-03-226915Actual
29357436.002024-08-219015Actual
28250110169.002024-07-221375Actual
10531133106.002023-02-2010165Actual
1987018249.002023-11-222475Actual
38493432.002025-04-229065Actual
31667212040.002024-10-212975Actual
25904189.002024-05-216815Actual
10464720.002023-02-208715Actual
14783680659.002023-06-22675Actual
830944653.002022-12-232175Actual
9353210.002023-01-209415Actual
31625766.002024-10-216665Actual
82519200.002022-12-236365Budget
601659.002022-10-226965Actual
327581137.002024-11-217765Actual
23845115.002024-03-216865Actual
6038200.002022-10-228365Budget
32728293.002024-11-218315Actual
10453514.002023-02-208115Actual
1157650.002023-03-228215Budget
30480211.002024-09-218515Actual
116284520.002023-03-227665Actual
373323510.002025-03-227665Actual
2825174219.002024-07-221475Actual
32801-26686.002024-11-214375Actual
39384-13706.102025-05-219275Actual
2826971414.002024-07-223975Actual
3384354.002024-12-226915Actual
2940584182.002024-08-211475Actual
21861267.002024-01-206665Actual
419414.002022-05-228165Actual
1049691.002023-02-207165Actual
2491623045.002024-04-213275Actual
18786216.002023-10-229015Actual
3621523981.002025-02-202875Actual
3806106600.002022-08-2210165Budget
2671160.002022-07-238565Actual
327126066.002024-11-216115Actual
3737039407.002025-03-223475Actual
27085176.002024-06-218965Actual
6054363227.002022-10-2210165Actual
2388938388.002024-03-213475Actual
5986371.002022-10-229215Actual
281951216.002024-07-228015Actual
1986192374.002023-11-221375Actual
4919630.002022-09-228765Actual
350322601.002025-01-207665Actual
3772224.002022-08-227265Actual
12770100.002023-04-228465Budget
154838.002022-06-228265Actual
1378520384.002023-05-222475Actual
943858516.002023-01-203775Actual
10441416.002023-02-207315Actual
19815-216.002023-11-229115Actual
82390.002022-12-235465Budget
37013080.002022-08-226115Actual
116528.002023-03-229665Actual
38492281.002025-04-228965Actual
25792355.002022-07-236115Actual
8228240.002022-12-239015Actual
2703887.002024-06-216915Actual
494415232.002022-09-222475Actual
1166526232.002023-03-221975Actual
4896750.002022-09-227265Budget
188261150.002023-10-229765Actual
22828126589.002024-02-201225Actual
5959353.002022-10-227315Actual
30530115039.002024-09-211375Actual
327251336.002024-11-218015Actual
25951180.002024-05-218465Actual
2088310.002023-12-239665Actual
316645301.002024-10-212375Actual
15703182.002023-07-236815Actual
157255504.002023-07-235265Actual
4916145.002022-09-228465Actual
5996120100.002022-10-225665Budget
1540507.002022-06-227765Actual
481832640.002022-09-226015Actual
31630399.002024-10-217265Actual
36147716.002025-02-207615Actual
829329232.002022-12-239465Actual
281824622.002024-07-226115Actual
9384291.002023-01-207365Actual
42140.002022-05-228265Budget
2187436.002024-01-208265Actual
15728144604.002023-07-235665Actual
3792200.002022-05-225265Budget
19806788.002023-11-228015Actual
1163750.002023-03-228265Budget
12681480.002023-04-226615Budget
3342035.002022-05-226215Actual
8286112.002022-12-238565Actual
1784925524.002023-09-224075Actual
2586200.002022-07-236715Budget
375038587.002022-08-225665Actual
495025663.002022-09-223475Actual
3617752.002025-02-206965Actual
218264414.002024-01-206215Actual
104283000.002023-02-206215Budget
4889200.002022-09-226765Budget
7161135.002022-11-228465Actual
4830176.002022-09-226815Actual
22819145.002024-02-208415Actual
719918411.002022-11-223875Actual
282301192.002024-07-228065Actual
2388416301.002024-03-212875Actual
25950202.002024-05-218365Actual
3737337874.002025-03-223875Actual
712329200.002022-11-226065Budget
2190451238.002024-01-203175Actual
25782700.002022-07-236115Budget
18813827.002023-10-228065Actual
48951444.002022-09-227265Actual
719638480.002022-11-223475Actual
27042636.002024-06-217615Actual
1570453.002023-07-236915Actual
11581163.002023-03-228515Actual
23862286.002024-03-219065Actual
30465710.002024-09-216615Actual
27115174736.002024-06-213775Actual
16753426.002023-08-229215Actual
2821458664.002024-07-226065Actual
373166729.002025-03-225465Actual
825011514.002022-12-236365Actual
1986610165.002023-11-222075Actual
3851212711.002025-04-222275Actual
7136203.002022-11-226865Actual
2612200.002022-07-238415Budget
22847668.002024-02-207765Actual
3502890.002025-01-207165Actual
259290.002022-07-237115Budget
31639266.002024-10-218365Actual
1160114900.002023-03-225765Budget
35045360.002025-01-209265Actual
2288321818.002024-02-203375Actual
1783334101.002023-09-221975Actual
37307281.002025-03-228915Actual
32724330.002024-11-217815Actual
3793164.002022-08-228565Actual
3277818038.002024-11-21775Actual
17772589.002023-09-227715Actual
832119220.002022-12-233875Actual
15706326.002022-06-22875Actual
3054021395.002024-09-212875Actual
16783147.002023-08-228565Actual
2595912.002024-05-219665Actual
157314514.002023-07-236165Actual
10517100.002023-02-208465Budget
31673161199.002024-10-213775Actual
158622143.002022-06-223475Actual
9381961.002023-01-207265Actual
31641212.002024-10-218565Actual
15719251.002023-07-239015Actual
104708.002023-02-209615Actual
2642192.002022-07-236765Actual
384561053.002025-04-228715Actual
12719109092.002023-04-221225Actual
2491220579.002024-04-212475Actual
2596611725.002024-05-21875Actual
38486806.002025-04-228165Actual
8204300.002022-12-237315Budget
16800170564.002023-08-221575Actual
17826747734.002023-09-22675Actual
6039200.002022-10-228465Budget
11626173.002023-03-227465Actual
3798278.002022-08-229065Actual
60042828.002022-10-226265Actual
17829102065.002023-09-221375Actual
359550.002022-05-228115Budget
259307511.002024-05-215765Actual
3794100.002022-08-228565Budget
831983083.002022-12-233575Actual
23869453341.002024-03-2110165Actual
3277911990.002024-11-21875Actual
49427062.002022-09-222275Actual
25919300.002024-05-218915Actual
12742180.002023-04-226765Actual
5978200.002022-10-228415Budget
12694380.002023-04-227615Budget
24840122.002024-04-216815Actual
1882438637.002023-10-229465Actual
360499.002022-05-228115Actual
2287552502.002024-02-202175Actual
259004140.002024-05-216215Actual
932248.002023-01-206915Actual
1673796.002023-08-227115Actual
13787148680.002023-05-222975Actual
7111192.002022-11-229415Actual
2186429.002024-01-206965Actual
720031811.002022-11-223975Actual
5987249.002022-10-229415Actual
32773295.002024-11-219765Actual
208989088.002023-12-232275Actual
20887494396.002023-12-23475Actual
9331705.002023-01-207715Actual
25908257.002024-05-217415Actual
30516891.002024-09-218765Actual
2490610701.002024-04-211875Actual
4946114372.002022-09-222975Actual
36153313.002025-02-208315Actual
36160612.002025-02-209215Actual
31598743.002024-10-217615Actual
719335657.002022-11-223175Actual
20874181.002023-12-238365Actual
93548.002023-01-209615Actual
13764194.002023-05-229065Actual
24851143.002024-04-218315Actual
3620573282.002025-02-201375Actual
3740220.002022-08-229015Actual
30504880.002024-09-217265Actual
3386430615.002024-12-225265Actual
81893000.002022-12-236115Budget
20877675.002023-12-238765Actual
60051900.002022-10-226265Budget
23852565.002024-03-217765Actual
59453100.002022-10-226115Budget
11624280.002023-03-227365Actual
2711638966.002024-06-213875Actual
23809430.002024-03-216615Actual
31651443914.002024-10-2110165Actual
2941830785.002024-08-213375Actual
4121700.002022-05-227665Budget
12760158.002023-04-227865Actual
71482100.002022-11-227665Budget
13712264.002023-05-226715Actual
281834109.002024-07-226215Actual
1783075521.002023-09-221475Actual
21877100.002024-01-208565Actual
481929000.002022-09-226015Budget
11550550.002023-03-226515Budget
37299349.002025-03-227815Actual
2941325805.002024-08-212475Actual
1491200.002022-06-228515Budget
8258200.002022-12-236865Budget
358850.002022-05-228015Budget
4873123664.002022-09-225665Actual
304634413.002024-09-216215Actual
14808340861.002023-06-224675Actual
1680110701.002023-08-221875Actual
7144354.002022-11-227365Actual
10506550.002023-02-207765Budget
34690.002022-05-227115Budget
35039162.002025-01-208465Actual
4851200.002022-09-228315Budget
12716378.002023-04-229215Actual
10519117.002023-02-208565Actual
384851301.002025-04-228065Actual
12775105.002023-04-228965Actual
29387231.002024-08-218365Actual
104774000.002023-02-205765Budget
8272630.002022-12-237765Actual
9330392.002023-01-207615Actual
2185194881.002024-01-201225Actual
15108048.002022-06-225765Actual
21834304.002024-01-207415Actual
16773332.002023-08-227365Actual
11579200.002023-03-228415Budget
942160417.002023-01-201375Actual
37303301.002025-03-228315Actual
20834394.002023-12-237615Actual
2669100.002022-07-238465Budget
27035791.002024-06-216615Actual
3167923746.002024-10-2110075Actual
1783917490.002023-09-222875Actual
3808343048.002022-08-22675Actual
1055017727.002023-02-203275Actual
10512380.002023-02-208165Budget
606049374.002022-10-221475Actual
13778153018.002023-05-221575Actual
1279538158.002023-04-222175Actual
942737752.002023-01-202175Actual
48701.002022-09-225465Actual
10436200.002023-02-206815Budget
6027650.002022-10-227765Budget
18835143867.002023-10-221575Actual
37348952.002025-03-229765Actual
116009293.002023-03-225765Actual
6014200.002022-10-226865Budget
2821032384.002024-07-225365Actual
336480.002022-05-226515Budget
6056503823.002022-10-22675Actual
16788436.002023-08-229265Actual
35076-242867.002025-01-204375Actual
3278927418.002024-11-212475Actual
17815675.002023-09-228765Actual
2707164.002024-06-217165Actual
33845426.002024-12-227315Actual
20844201.002023-12-238915Actual
10465153.002023-02-208915Actual
1490200.002022-06-228415Budget
269156410.002022-07-231575Actual
943921850.002023-01-203875Actual
27061146716.002024-06-215665Actual
713980.002022-11-227165Budget
10526246.002023-02-209265Actual
3166115261.002024-10-212075Actual
3851426074.002025-04-222475Actual
3731424972.002025-03-225265Actual
7093650.002022-11-228015Budget
350061215.002025-01-208715Actual
32730234.002024-11-218515Actual
2190619116.002024-01-203375Actual
3615289.002025-02-208215Actual
15161497.002022-06-226265Actual
304731122.002024-09-217715Actual
31608255.002024-10-218915Actual
9341163.002023-01-208315Actual
20832351.002023-12-237315Actual
10460200.002023-02-208415Budget
187663512.002023-10-226215Actual
2389345844.002024-03-213975Actual
16747160.002023-08-228415Actual
2603890.002022-07-238015Actual
3166275018.002024-10-212175Actual
11613380.002023-03-226665Budget
605238500.002022-10-229965Actual
93642300.002023-01-206165Budget
17800158.002023-09-226865Actual
15741219.002023-07-237365Actual
38726400.002022-05-226065Budget
218848.002024-01-209665Actual
3279272812.002024-11-213175Actual
29388189.002024-08-218465Actual
8324435902.002022-12-234375Actual
13798-140576.802023-05-224375Actual
127342100.002023-04-226265Budget
25937308.002024-05-216765Actual
157239.002023-07-239615Actual
383336285.002022-08-224675Actual
158918411.002022-06-223875Actual
49267.002022-09-229665Actual
38475246.002025-04-226765Actual
1474710754.002023-06-225465Actual
5982720.002022-10-228715Actual
35030399.002025-01-207365Actual
1166010438.002023-03-22875Actual
32726827.002024-11-218115Actual
23885142734.002024-03-212975Actual
2190966310.002024-01-203775Actual
2490734101.002024-04-211975Actual
11655557639.002023-03-2210165Actual
1543650.002022-06-228065Budget
257629440.002022-07-236015Actual
38460478.002025-04-229215Actual
178369088.002023-09-222275Actual
38480395.002025-04-227365Actual
372220.002022-05-229015Actual
14591900.002022-06-226215Budget
13759117.002023-05-228365Actual
9373401.002023-01-206665Actual
29353262.002024-08-218415Actual
12682280.002023-04-226715Budget
3704550.002022-08-226515Budget
29356284.002024-08-218915Actual
369828000.002022-08-226015Actual
11643100.002023-03-228565Budget
607718815.002022-10-223875Actual
21866704.002024-01-207265Actual
12711810.002023-04-228715Actual
30471356.002024-09-217415Actual
30546164374.002024-09-213575Actual
381-561.002022-05-225365Actual
384375368.002025-04-226115Actual
127972945.002023-04-222375Actual
1570579.002023-07-237115Actual
1168413453.002023-03-2210075Actual
1474622137.002023-06-225365Actual
25948558.002024-05-218165Actual
1783210701.002023-09-221875Actual
18775341.002023-10-227615Actual
2486629527.002024-04-215765Actual
414667.002022-05-227765Actual
31617631.002024-10-215465Actual
1552114.002022-06-228465Actual
38192945.002022-08-222375Actual
719737684.002022-11-223575Actual
24888118.002024-04-218565Actual
24900697138.002024-04-21675Actual
2382151.002024-03-218215Actual
5953280.002022-10-226715Budget
33887271.002024-12-228365Actual
315896499.002024-10-216215Actual
1879312651.002023-10-225365Actual
8208408.002022-12-237615Actual
14773133.002023-06-228965Actual
35040157.002025-01-208565Actual
2485041.002024-04-218215Actual
1049462.002023-02-206965Actual
327411.002024-11-215465Actual
13721909.002023-05-228015Actual
23876110901.002024-03-211575Actual
829638500.002022-12-239965Actual
304978807.002024-09-216365Actual
21843155.002024-01-208515Actual
1981989174.002023-11-221225Actual
11568650.002023-03-227715Budget
105369080.002023-02-20875Actual
10467-188.002023-02-209115Actual
2710724730.002024-06-212475Actual
1154540500.002023-03-226015Budget
15720-201.002023-07-239115Actual
26561700.002022-07-237665Budget
104803816.002023-02-206165Actual
7132480.002022-11-226665Budget
2824149067.002024-07-229465Actual
2091047942.002023-12-233975Actual
605810076.002022-10-22875Actual
8255480.002022-12-236665Budget
22866564811.002024-02-20675Actual
71868314.002022-11-222075Actual
42240.002022-05-228265Actual
2492128931.002024-04-213875Actual
1576910701.002023-07-231875Actual
8230320.002022-12-239215Actual
3053674423.002024-09-212175Actual
7096436.002022-11-228115Actual
14764513.002023-06-227765Actual
11598130500.002023-03-225665Budget
12774540.002023-04-228765Actual
104293776.002023-02-206215Actual
147090.002022-06-227115Budget
10534454012.002023-02-20675Actual
15756381.002023-07-239265Actual
16781185.002023-08-228365Actual
71727.002022-11-229665Actual
2592727042.002024-05-215365Actual
93661920.002023-01-206265Actual
38099055.002022-08-22775Actual
8299473488.002022-12-23475Actual
5963380.002022-10-227615Budget
3271887.002024-11-216915Actual
167656022.002023-08-226365Actual
2088543000.002023-12-239965Actual
824097300.002022-12-235665Budget
9347720.002023-01-208715Actual
32755593.002024-11-217365Actual
37377895602.002025-03-224675Actual
7155445.002022-11-228165Actual
37022520.002022-08-226215Actual
3385272.002024-12-228215Actual
158516943.002022-06-223375Actual
1379021402.002023-05-223375Actual
38463134861.002025-04-221225Actual
9406630.002023-01-208765Actual
3762380.002022-08-226665Budget
9358165000.002023-01-205665Budget
44164261.002022-05-22475Actual
36186605.002025-02-208165Actual
1280919443.002023-04-224075Actual
37345462.002025-03-229265Actual
14756150.002023-06-226765Actual
20865262.002023-12-237265Actual
116272800.002023-03-227665Budget
25978195576.002024-05-212975Actual
37447.002022-08-229615Actual
293812258.002024-08-217665Actual
3161926634.002024-10-215765Actual
23850230.002024-03-217465Actual
8229-192.002022-12-239115Actual
32763282.002024-11-218365Actual
6021300.002022-10-227365Budget
9338478.002023-01-208115Actual
24847175.002024-04-217815Actual
29406166746.002024-08-211575Actual
1054939702.002023-02-203175Actual
228773790.002024-02-202375Actual
11610480.002023-03-226565Budget
3718200.002022-08-227415Budget
1884720986.002023-10-223375Actual
2668200.002022-07-238365Budget
29339638.002024-08-216615Actual
3734629169.002025-03-229465Actual
18818147.002023-10-228565Actual
187984372.002023-10-226165Actual
8275650.002022-12-238065Budget
2820945338.002024-07-225265Actual
941913543.002023-01-20775Actual
607217537.002022-10-223275Actual
1681048766.002023-08-223175Actual
18791143381.002023-10-221225Actual
27053403.002024-06-219015Actual
24871412.002024-04-216565Actual
24903112936.002024-04-211375Actual
3165513643.002024-10-21875Actual
4831200.002022-09-226815Budget
1376097.002023-05-228465Actual
218256069.002024-01-206115Actual
145531600.002022-06-226015Budget

Generated 2025-06-22 02:25:44.291 UTC