[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2374   

1539 items

NOTE: Only 1000 elements of total 1539 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16735215.002023-08-236815Actual
3165914817.002024-10-221875Actual
12791111360.002023-04-231575Actual
16768240.002023-08-236765Actual
20837803.002023-12-248015Actual
2588120.002022-07-246815Actual
13727743.002023-05-238715Actual
198689272.002023-11-232275Actual
8210734.002022-12-247715Actual
7154650.002022-11-238065Budget
18829610670.002023-10-23475Actual
7105650.002022-11-238715Budget
1167335956.002023-03-233175Actual
930831000.002023-01-216015Budget
11577200.002023-03-238315Budget
3383663176.002024-12-236015Actual
1885128405.002023-10-233875Actual
489232.002022-09-236965Actual
32756434.002024-11-227465Actual
38453253.002025-04-238315Actual
270419933.002022-07-243475Actual
36143107.002025-02-216915Actual
1276636.002023-04-238265Actual
4956776615.002022-09-234375Actual
104283000.002023-02-216215Budget
23844155.002024-03-226765Actual
270911384.002024-06-229765Actual
31645-309.002024-10-229165Actual
24886147.002024-04-228365Actual
8263480.002022-12-247265Budget
406168.002022-05-237265Actual
305231031.002024-09-229765Actual
8229-192.002022-12-249115Actual
10467-188.002023-02-219115Actual
282301192.002024-07-238065Actual
2686271202.002022-07-24675Actual
12691200.002023-04-237415Budget
25950202.002024-05-228365Actual
11563205.002023-03-237415Actual
486733700.002022-09-235265Budget
8277380.002022-12-248165Budget
71243141.002022-11-236165Actual
493926232.002022-09-231975Actual
831312931.002022-12-242875Actual
38726400.002022-05-236065Budget
18844148680.002023-10-232975Actual
1272522500.002023-04-235465Budget
304751243.002024-09-228015Actual
12745132.002023-04-236865Actual
3054426757.002024-09-223375Actual
38447562.002025-04-237615Actual
2191024460.002024-01-213875Actual
17850505481.002023-09-234375Actual
147184145.002023-06-236115Actual
1273029300.002023-04-236065Budget
22813690.002024-02-217715Actual
9415352500.002023-01-2110165Budget
8204300.002022-12-247315Budget
93548.002023-01-219615Actual
30515193.002024-09-228565Actual
4910480.002022-09-238165Budget
8257210.002022-12-246765Actual
11677101468.002023-03-233575Actual
32733428.002024-11-229015Actual
3730286.002025-03-238215Actual
8272630.002022-12-247765Actual
1678940314.002023-08-239465Actual
2491847823.002024-04-223475Actual
22847668.002024-02-217765Actual
7085193.002022-11-237415Actual
31652606055.002024-10-22475Actual
718171963.002022-11-231375Actual
198284136.002023-11-236365Actual
148071076351.002023-06-234375Actual
2595912.002024-05-229665Actual
19817288.002023-11-239415Actual
25940105.002024-05-227165Actual
363200.002022-05-238315Budget
4861-228.002022-09-239115Actual
2826554118.002024-07-233475Actual
10432647.002023-02-216615Actual
375813000.002022-08-236365Budget
607140825.002022-10-233175Actual
35039162.002025-01-218465Actual
3776188.002022-08-237465Actual
369929000.002022-08-236015Budget
10465153.002023-02-218915Actual
264640.002022-07-246965Actual
384705522.002025-04-236165Actual
22890-47920.002024-02-214375Actual
22845359.002024-02-217465Actual
23871609347.002024-03-22675Actual
21829264.002024-01-216715Actual
11621650.002023-03-237265Budget
14767359.002023-06-238165Actual
11655557639.002023-03-2310165Actual
11614200.002023-03-236765Budget
410248.002022-05-237465Actual
4844229.002022-09-237815Actual
12694380.002023-04-237615Budget
381526232.002022-08-231975Actual
1053985354.002023-02-211575Actual
35071134124.002025-01-213575Actual
382419443.002022-08-233275Actual
36159-367.002025-02-219115Actual
3273714.002024-11-229615Actual
15722249.002023-07-249415Actual
11631218.002023-03-237865Actual
2389717320.002024-03-2210075Actual
19857514972.002023-11-23475Actual
2936716037.002024-08-225765Actual
248355119.002024-04-226115Actual
11616136.002023-03-236865Actual
22824-232.002024-02-219115Actual
607585187.002022-10-233575Actual
338704473.002024-12-236265Actual
15706324.002023-07-247315Actual
16746185.002023-08-238315Actual
10488380.002023-02-216665Budget
23819779.002024-03-228015Actual
35041891.002025-01-218765Actual
218256069.002024-01-216115Actual
35003335.002025-01-218315Actual
12758550.002023-04-237765Budget
2651291.002022-07-247365Actual
599133400.002022-10-235265Budget
21873366.002024-01-218165Actual
13712264.002023-05-236715Actual
9325322.002023-01-217315Actual
32749894.002024-11-226665Actual
45513062.002022-05-232875Actual
3280323981.002024-11-2210075Actual
2662890.002022-07-248065Actual
10448792.002023-02-217715Actual
18791143381.002023-10-231225Actual
13751288.002023-05-237365Actual
4891200.002022-09-236865Budget
248609.002024-04-229615Actual
16774298.002023-08-237465Actual
327134853.002024-11-226215Actual
46219883.002022-05-233775Actual
15715125.002023-07-248415Actual
157368962.002022-06-231575Actual
36151886.002025-02-218115Actual
10454480.002023-02-218115Budget
1979973.002023-11-236915Actual
3768.002022-05-239615Actual
15766103557.002023-07-241375Actual
1167637264.002023-03-233475Actual
494513062.002022-09-232875Actual
6037164.002022-10-238365Actual
7133554.002022-11-236665Actual
18809344.002023-10-237465Actual
1526200.002022-06-236865Budget
27039131.002024-06-227115Actual
147788.002023-06-239665Actual
2602224.002022-07-247815Actual
10521550.002023-02-218765Budget
2383318133.002024-03-225265Actual
2640380.002022-07-246665Budget
1884622302.002023-10-233275Actual
156984784.002023-07-246115Actual
3850595724.002025-04-231375Actual
37771232.002022-08-237665Actual
70692987.002022-11-236115Actual
3799-222.002022-08-239165Actual
267913986.002022-07-249465Actual
316341085.002024-10-227765Actual
1373534262.002023-05-235265Actual
31597466.002024-10-227415Actual
2683161000.002022-07-2410165Budget
24900697138.002024-04-22675Actual
2388647642.002024-03-223175Actual
3505576321.002025-01-211375Actual
384561053.002025-04-238715Actual
380110074.002022-08-239465Actual
16809139758.002023-08-232975Actual
1154540500.002023-03-236015Budget
3500295.002025-01-218215Actual
7106630.002022-11-238715Actual
4919630.002022-09-238765Actual
37465610.002022-08-235265Actual
30482240.002024-09-228915Actual
23829432.002024-03-229215Actual
12772101.002023-04-238565Actual
7152200.002022-11-237865Budget
13776110173.002023-05-231375Actual
10439100.002023-02-217115Budget
12778216.002023-04-239265Actual
3391932559.002024-12-233475Actual
8299473488.002022-12-24475Actual
2283278998.002024-02-215665Actual
6045139.002022-10-238965Actual
147633089.002023-06-237665Actual
1348115622.002023-05-229375Actual
4952107678.002022-09-233775Actual
15700533.002023-07-246515Actual
4857720.002022-09-238715Actual
268943121.002022-07-241375Actual
2489432604.002024-04-229465Actual
9330392.002023-01-217615Actual
2710512584.002024-06-222275Actual
1475380.002022-06-237615Budget
1272910100.002023-04-235765Budget
158015680.002022-06-232475Actual
3621212838.002025-02-212275Actual
26228.002022-07-249615Actual
12771100.002023-04-238565Budget
16785213.002023-08-238965Actual
374537775.002022-08-231225Actual
32782115104.002024-11-221575Actual
1279913323.002023-04-232875Actual
304634413.002024-09-226215Actual
7178499746.002022-11-23675Actual
378750.002022-08-238265Budget
28196752.002024-07-238115Actual
7146267.002022-11-237465Actual
2711344329.002024-06-223475Actual
3737533282.002025-03-234075Actual
10498266.002023-02-217265Actual
3792185.002022-08-238465Actual
2641364.002022-07-246665Actual
167633939.002023-08-236165Actual
3850411602.002025-04-23875Actual
2584298.002022-07-246615Actual
605968016.002022-10-231375Actual
3715300.002022-08-237315Budget
938080.002023-01-217165Budget
8297498900.002022-12-2410165Budget
115970.002023-03-235465Budget
10492210.002023-02-216865Actual
29391205.002024-08-228965Actual
24884425.002024-04-228165Actual
1573827.002023-07-246965Actual
373323510.002025-03-237665Actual
2386843000.002024-03-229965Actual
14781491939.002023-06-2310165Actual
208682618.002023-12-247665Actual
10534454012.002023-02-21675Actual
3736522806.002025-03-232875Actual
11656501900.002023-03-2310165Budget
1379149272.002023-05-233475Actual
1576425530.002023-07-24775Actual
1776036732.002023-09-236015Actual
11573480.002023-03-238115Budget
24872374.002024-04-226665Actual
373411053.002025-03-238765Actual
36183846.002025-02-217765Actual
3161517756.002024-10-225265Actual
831831903.002022-12-243475Actual
18830678620.002023-10-23675Actual
4930481412.002022-09-2310165Actual
14755289.002023-06-236665Actual
259290.002022-07-247115Budget
327581137.002024-11-227765Actual
18783105.002023-10-238515Actual
1681570376.002023-08-233775Actual
18776614.002023-10-237715Actual
35024549.002025-01-216665Actual
20846-247.002023-12-249115Actual
6029192.002022-10-237865Actual
37303301.002025-03-238315Actual
260860.002022-07-248215Budget
3621765571.002025-02-213175Actual
24840122.002024-04-226815Actual
10508200.002023-02-217865Budget
2083188.002023-12-247115Actual
1166746764.002023-03-232175Actual
3616814163.002025-02-215765Actual
3704550.002022-08-236515Budget
17815675.002023-09-238765Actual
262413562.002022-07-245265Actual
327465909.002024-11-226265Actual
1273613495.002023-04-236365Actual
1272418780.002023-04-235465Actual
26334108.002022-07-246165Actual
36191891.002025-02-218765Actual
1576038500.002023-07-249965Actual
719831140.002022-11-233775Actual
2182453775.002024-01-216015Actual
343200.002022-05-236815Budget
3165420608.002024-10-22775Actual
70701901.002022-11-236215Actual
4890119.002022-09-236865Actual
147522231.002023-06-236265Actual
3616215.002025-02-219615Actual
2676268.002022-07-249065Actual
393831522.902025-05-228575Actual
23852565.002024-03-227765Actual
25811900.002022-07-246215Budget
1479034101.002023-06-231975Actual
33854209.002024-12-238415Actual
936329200.002023-01-216065Budget
48748023.002022-09-235765Actual
3278927418.002024-11-222475Actual
10505686.002023-02-217765Actual
13766259.002023-05-239265Actual
19810135.002023-11-238415Actual
6056503823.002022-10-23675Actual
29345344.002024-08-227415Actual
12680434.002023-04-236615Actual
3161315.002024-10-229615Actual
17803661.002023-09-237265Actual
4839380.002022-09-237615Budget
22855608.002024-02-218765Actual
15708358.002023-07-247615Actual
2487541.002024-04-226965Actual
3735947217.002025-03-231975Actual
9405550.002023-01-218765Budget
18788288.002023-10-239215Actual
3052915812.002024-09-22875Actual
19802363.002023-11-237415Actual
32715791.002024-11-226615Actual
12709172.002023-04-238515Actual
262353683.002022-07-241225Actual
26948972.002022-07-242075Actual
376940.002022-08-237165Actual
269816128.002022-07-242475Actual
7160157.002022-11-238365Actual
293812258.002024-08-227665Actual
382014934.002022-08-232475Actual
11591169150.002023-03-231225Actual
17805266.002023-09-237465Actual
16776689.002023-08-237765Actual
27087-216.002024-06-229165Actual
282431595.002024-07-239765Actual
2087352.002023-12-248265Actual
3735814817.002025-03-231875Actual
3392723981.002024-12-2310075Actual
9359117863.002023-01-215665Actual
17773171.002023-09-237815Actual
12769108.002023-04-238465Actual
7145200.002022-11-237465Budget
2090522025.002023-12-243375Actual
2287410058.002024-02-212075Actual
12744200.002023-04-236865Budget
6081361282.002022-10-234675Actual
5979200.002022-10-238515Budget
361649442.002025-02-215265Actual
157268256.002023-07-245365Actual
327572142.002024-11-227665Actual
1476441.002022-06-237615Actual
1373961182.002023-05-235765Actual
943921850.002023-01-213875Actual
7075363.002022-11-236615Actual
16766518.002023-08-236565Actual
30505450.002024-09-227365Actual
32753152.002024-11-227165Actual
33906111226.002024-12-231575Actual
15737101.002023-07-246865Actual
37313141508.002025-03-231225Actual
2669100.002022-07-248465Budget
18773290.002023-10-237315Actual
3165773674.002024-10-221475Actual
715845.002022-11-238265Actual
2710313483.002024-06-222075Actual
35045360.002025-01-219265Actual
29346573.002024-08-227615Actual
599916900.002022-10-235765Budget
3386848438.002024-12-236065Actual
1279538158.002023-04-232175Actual
21833365.002024-01-217315Actual
382737357.002022-08-233575Actual
10493200.002023-02-216865Budget
33033920.002022-05-236015Actual
5968200.002022-10-237815Budget
3616949639.002025-02-216065Actual
3848784.002025-04-238265Actual
2282711.002024-02-219615Actual
83107062.002022-12-242275Actual
147537379.002023-06-236365Actual
16777204.002023-08-237865Actual
9384291.002023-01-217365Actual
29392315.002024-08-229065Actual
831983083.002022-12-243575Actual
1570453.002023-07-246915Actual
3279840059.002024-11-223875Actual
1784448677.002023-09-233475Actual
11569200.002023-03-237815Budget
271065301.002024-06-222375Actual
16741772.002023-08-237715Actual
1280137080.002023-04-233175Actual
29340328.002024-08-226715Actual
1982022063.002023-11-235265Actual
2597214076.002024-05-222075Actual
59941.002022-10-235465Actual
2826971414.002024-07-233975Actual
25935680.002024-05-226565Actual
22819145.002024-02-218415Actual
29406166746.002024-08-221575Actual
1681220571.002023-08-233375Actual
28220328.002024-07-236765Actual
23859130.002024-03-228565Actual
30514212.002024-09-228465Actual
49267.002022-09-239665Actual
17771327.002023-09-237615Actual
22853108.002024-02-218465Actual
8254414.002022-12-246665Actual
2825665438.002024-07-232175Actual
943629015.002023-01-213475Actual
373001389.002025-03-238015Actual
208573810.002023-12-246265Actual
36149.002022-05-238215Actual
2189634101.002024-01-211975Actual
4915200.002022-09-238465Budget
2593968.002024-05-226965Actual
9386208.002023-01-217465Actual
350635248.002025-01-212375Actual
942235585.002023-01-211475Actual
2707044.002024-06-226965Actual
371363.002022-08-237115Actual
37340198.002025-03-238565Actual
44164261.002022-05-23475Actual
3274457587.002024-11-226065Actual
27115174736.002024-06-223775Actual
10433480.002023-02-216615Budget
1523278.002022-06-236665Actual
29360313.002024-08-229415Actual
16769180.002023-08-236865Actual
35040157.002025-01-218565Actual
4843200.002022-09-237815Budget
1782721815.002023-09-23775Actual
33899382688.002024-12-2310165Actual
137412709.002023-05-236165Actual
4885322.002022-09-236565Actual
12705215.002023-04-238315Actual
37323690.002025-03-236565Actual
3737039407.002025-03-233475Actual
1986534101.002023-11-231975Actual
18807316.002023-10-237265Actual
338675740.002024-12-235765Actual
15756381.002023-07-249265Actual
1280315184.002023-04-233375Actual
607317582.002022-10-233375Actual
2383420400.002024-03-225365Actual
21894101248.002024-01-211575Actual
14591900.002022-06-236215Budget
941913543.002023-01-21775Actual
259121041.002024-05-228015Actual
3055322100.002024-09-2210075Actual
31618123781.002024-10-225665Actual
35051393204.002025-01-21475Actual
2288925771.002024-02-214075Actual
9329380.002023-01-217615Budget
7141480.002022-11-237265Budget
15717608.002023-07-248715Actual
2820713.002024-07-239615Actual
158112800.002022-06-232875Actual
1478422199.002023-06-23775Actual
21844743.002024-01-218715Actual
10446440.002023-02-217615Actual
24854608.002024-04-228715Actual
3621835684.002025-02-213275Actual
37344-278.002025-03-239165Actual
3279427620.002024-11-223375Actual
939850.002023-01-218265Budget
26972945.002022-07-242375Actual
1047929300.002023-02-216065Budget
24848673.002024-04-228015Actual
249109180.002024-04-222275Actual
1047210648.002023-02-215265Actual
348301.002022-05-237315Actual
7130609.002022-11-236565Actual
1482850.002022-06-238015Budget
20829195.002023-12-246815Actual
16820639130.002023-08-234675Actual
4853190.002022-09-238415Actual
154838.002022-06-238265Actual
20865262.002023-12-247265Actual
4865149237.002022-09-231225Actual
18821330.002023-10-239065Actual
1884218831.002023-10-232475Actual
11553480.002023-03-236615Budget
28189122.002024-07-237115Actual
38500449538.002025-04-2310165Actual
7104100.002022-11-238515Budget
33900644392.002024-12-23475Actual
238416800.002024-03-226365Actual
371255.002022-08-236915Actual
1379545545.002023-05-233975Actual
3790200.002022-08-238365Budget
2821032384.002024-07-235365Actual
6030200.002022-10-237865Budget
13771489463.002023-05-2310165Actual
16798116745.002023-08-231375Actual
3054337056.002024-09-223275Actual
28184761.002024-07-236515Actual
2935184.002024-08-228215Actual
2283339961.002024-02-216065Actual
127379600.002023-04-236365Budget
33845426.002024-12-237315Actual
413550.002022-05-237765Budget
3706503.002022-08-236615Actual
8222160.002022-12-248415Actual
383413062.002022-08-2310075Actual
3740220.002022-08-239015Actual
11581163.002023-03-238515Actual
368138.002022-05-238515Actual
5953280.002022-10-236715Budget
930932000.002023-01-216015Actual
13757351.002023-05-238165Actual
2082346644.002023-12-246015Actual
12761598.002023-04-238065Actual
7159200.002022-11-238365Budget
3505797922.002025-01-211575Actual
1551100.002022-06-238465Budget
38463134861.002025-04-231225Actual
24877295.002024-04-227265Actual
338813507.002024-12-237665Actual
487728800.002022-09-236065Budget
18768411.002023-10-236615Actual
260757.002022-07-248215Actual
11557200.002023-03-236815Budget
10515146.002023-02-218365Actual
29388189.002024-08-228465Actual
21854105578.002024-01-215665Actual
32730234.002024-11-228515Actual
1163750.002023-03-238265Budget
19835827.002023-11-237265Actual
2825174219.002024-07-231475Actual
22856140.002024-02-218965Actual
22840203.002024-02-216865Actual
219003790.002024-01-212375Actual
71252300.002022-11-236165Budget
431113.002022-05-238965Actual
1268648.002023-04-236915Actual
14721458.002023-06-236615Actual
48710.002022-09-235465Budget
145437080.002022-06-236015Actual
4913165.002022-09-238365Actual
595772.002022-10-237115Actual
13745442.002023-05-236665Actual
3507035952.002025-01-213475Actual
10517100.002023-02-218465Budget
36200236056.002025-02-2110165Actual
30470508.002024-09-227315Actual
2088233912.002023-12-249465Actual
25937308.002024-05-226765Actual
9332650.002023-01-217715Budget
15720-201.002023-07-249115Actual
365147.002022-05-238415Actual
486633698.002022-09-235265Actual
23857163.002024-03-228365Actual
31651443914.002024-10-2210165Actual
1983334.002023-11-236965Actual
8266300.002022-12-247365Budget
11578204.002023-03-238315Actual
338561134.002024-12-238715Actual
1576910701.002023-07-241875Actual
15741219.002023-07-247365Actual
157738564.002022-06-232175Actual
20860553.002023-12-246665Actual
13726162.002023-05-238515Actual
1373644051.002023-05-235365Actual
606536940.002022-10-232175Actual
17790111.002023-09-235465Actual
105428561.002023-02-212075Actual
10441416.002023-02-217315Actual
60667062.002022-10-232275Actual
25916208.002024-05-228415Actual
9350204.002023-01-219015Actual
32791197634.002024-11-222975Actual
25942400.002024-05-227365Actual
137843790.002023-05-232375Actual
2593144078.002024-05-226065Actual
2938666.002024-08-228265Actual
46123503.002022-05-233575Actual
605810076.002022-10-23875Actual
3616382619.002025-02-211225Actual
2597722336.002024-05-222875Actual
1487200.002022-06-238315Budget
27058196091.002024-06-221225Actual
26879491.002022-07-24775Actual
81893000.002022-12-246115Budget
407336.002022-05-237365Actual
13729363.002023-05-239015Actual
33926820976.002024-12-234675Actual
24890163.002024-04-228965Actual
1378520384.002023-05-232475Actual
830363762.002022-12-241375Actual
10520100.002023-02-218565Budget
2288321818.002024-02-213375Actual
32728293.002024-11-228315Actual
15782152352.002023-07-243575Actual
4856167.002022-09-238515Actual
719419443.002022-11-233275Actual
187928434.002023-10-235265Actual
1054613589.002023-02-212475Actual
5955192.002022-10-236815Actual
1374970.002023-05-237165Actual
384375368.002025-04-236115Actual
49427062.002022-09-232275Actual
2387710701.002024-03-221875Actual
8216520.002022-12-248115Actual
1278716793.002023-04-23775Actual
2703887.002024-06-226915Actual
1274880.002023-04-237165Budget
27093549789.002024-06-2210165Actual
1480255.002022-06-237815Actual
467-657203.802022-05-234375Actual
2086361.002023-12-246965Actual
9320200.002023-01-216815Budget
3279769999.002024-11-223775Actual
25969111391.002024-05-221575Actual
7073399.002022-11-236515Actual
105041542.002023-02-217665Actual
28192585.002024-07-237615Actual
19883971486.002023-11-234675Actual
3276281.002024-11-228265Actual
9333200.002023-01-217815Budget
2823273.002024-07-238265Actual
2712121630.002024-06-2210075Actual
11646720.002023-03-238765Actual
29393-252.002024-08-229165Actual
12708200.002023-04-238415Budget
305101081.002024-09-228065Actual
31677294113.002024-10-224375Actual
823516100.002022-12-245265Budget
157739272.002023-07-242275Actual
384686743.002025-04-235765Actual
2594958.002024-05-228265Actual
2190216640.002024-01-212875Actual
385467.002022-05-235765Actual
3619711.002025-02-219665Actual
15712421.002023-07-248115Actual
24858324.002024-04-229215Actual
30465710.002024-09-226615Actual
9328200.002023-01-217415Budget
248802645.002024-04-227665Actual
9385200.002023-01-217465Budget
13732333.002023-05-239415Actual
11635380.002023-03-238165Budget
2824213.002024-07-239665Actual
104708.002023-02-219615Actual
115493000.002023-03-236215Budget
3501423999.002025-01-215265Actual
18775341.002023-10-237615Actual
4828280.002022-09-236715Budget
3053712711.002024-09-222275Actual
2183157.002024-01-216915Actual
28186351.002024-07-236715Actual
13717304.002023-05-237415Actual
8195380.002022-12-246615Budget
2681371.002022-07-249765Actual
14728404.002023-06-237615Actual
270606186.002024-06-225465Actual
23869453341.002024-03-2210165Actual
3741-176.002022-08-239115Actual
6043650.002022-10-238765Budget
3622297604.002025-02-213775Actual
1525200.002022-06-236765Budget
2942722571.002024-08-2210075Actual
33873809.002024-12-236665Actual
411846.002022-05-237665Actual
2934270.002024-08-226915Actual
20886349163.002023-12-2410165Actual
1047140819.002023-02-211225Actual
271157496.002022-07-244675Actual
15742202.002023-07-247465Actual
19803449.002023-11-237615Actual
116009293.002023-03-235765Actual
708170.002022-11-237115Actual
18802566.002023-10-236665Actual
12749650.002023-04-237265Budget
2936849514.002024-08-226065Actual
13716365.002023-05-237315Actual
1681355640.002023-08-233475Actual
3386214.002024-12-239615Actual
29353262.002024-08-228415Actual
12681480.002023-04-236615Budget
15735245.002023-07-246665Actual
4904579.002022-09-237765Actual
3851524922.002025-04-232875Actual
14729728.002023-06-237715Actual
8227156.002022-12-248915Actual
2661650.002022-07-248065Budget
1876442787.002023-10-236015Actual
198538.002023-11-239665Actual
375161700.002022-08-235665Budget
36160612.002025-02-219215Actual
137533463.002023-05-237665Actual
18781131.002023-10-238315Actual
597450.002022-10-238215Budget
2597380.002022-07-247615Budget
1566321957.002022-06-2310165Actual
2603890.002022-07-248015Actual
384500.002022-05-235765Budget
1375833.002023-05-238265Actual
36175248.002025-02-216765Actual
33863123735.002024-12-231225Actual
1577111771.002023-07-242075Actual
3391425862.002024-12-232875Actual
8300438230.002022-12-24675Actual
36146426.002025-02-217415Actual
315887799.002024-10-226115Actual
3621165438.002025-02-212175Actual
2711131566.002024-06-223275Actual
13718421.002023-05-237615Actual
305074138.002024-09-227665Actual
2387910272.002024-03-222075Actual
1546480.002022-06-238165Budget
10464720.002023-02-218715Actual
606912931.002022-10-232875Actual
36141486.002025-02-216715Actual
711833310.002022-11-235665Actual
1166249581.002023-03-231475Actual
25910825.002024-05-227715Actual
4929433300.002022-09-2310165Budget
38446325.002025-04-237415Actual
21875125.002024-01-218365Actual
2941424216.002024-08-222875Actual
30488167982.002024-09-221225Actual
48232200.002022-09-236215Budget
30471356.002024-09-227415Actual
4841720.002022-09-237715Actual
3760424.002022-08-236565Actual
3499378.002025-01-216915Actual
37296466.002025-03-237415Actual
22866564811.002024-02-21675Actual
1885086241.002023-10-233775Actual
315991337.002024-10-227715Actual
2941954961.002024-08-223475Actual
36145649.002025-02-217315Actual
5966650.002022-10-237715Budget
24924-277997.002024-04-224375Actual
29344471.002024-08-227315Actual
259334523.002024-05-226265Actual
34994122.002025-01-217115Actual
8233133051.002022-12-241225Actual
15728144604.002023-07-245665Actual
10525-147.002023-02-219165Actual
416200.002022-05-237865Budget
824318400.002022-12-245765Budget
38526-14610.002025-04-234375Actual
44515064.002022-05-231375Actual
15744547.002023-07-247765Actual
20835709.002023-12-247715Actual
12713185.002023-04-238915Actual
600614529.002022-10-236365Actual
9400185.002023-01-218365Actual
9396380.002023-01-218165Budget
25908257.002024-05-227415Actual
3798278.002022-08-239065Actual
6019750.002022-10-237265Budget
228354100.002024-02-216265Actual
22871120869.002024-02-211575Actual
156129118.002022-06-239465Actual
15777159090.002023-07-242975Actual
36198416.002025-02-219765Actual
1544617.002022-06-238065Actual
1054712017.002023-02-212875Actual
2185523459.002024-01-215765Actual
28187269.002024-07-236815Actual
5982720.002022-10-238715Actual
3167570615.002024-10-223975Actual
3822104076.002022-08-232975Actual
38486806.002025-04-238165Actual
30520470.002024-09-229265Actual
12783337398.002023-04-2310165Actual
2599123210.002024-05-224675Actual
31612317.002024-10-229415Actual
8203353.002022-12-247315Actual
5964408.002022-10-237615Actual
494415232.002022-09-232475Actual
25901548.002024-05-226515Actual
1536175.002022-06-237465Actual
10489560.002023-02-216665Actual
24838307.002024-04-226615Actual
46435207.002022-05-233975Actual
15381700.002022-06-237665Budget
1779211015.002023-09-235765Actual
116648232.002023-03-231875Actual
26295100.002022-07-245765Budget
2820945338.002024-07-235265Actual
821750.002022-12-248215Budget
23864381.002024-03-229265Actual
21846336.002024-01-219015Actual
1165918201.002023-03-23775Actual
5967227.002022-10-237815Actual
18820215.002023-10-238965Actual
28199229.002024-07-238415Actual
15751130.002023-07-248565Actual
1165438500.002023-03-239965Actual
12785391698.002023-04-23475Actual
337440.002022-05-236515Actual
60672886.002022-10-232375Actual
373166729.002025-03-235465Actual
17763392.002023-09-236515Actual
158772588.002022-06-233575Actual
373331031.002025-03-237765Actual
1479518637.002023-06-232475Actual
315896499.002024-10-226215Actual
424200.002022-05-238365Budget
9372480.002023-01-216665Budget
105447132.002023-02-212275Actual
15702243.002023-07-246715Actual
37331338.002025-03-237465Actual
1467200.002022-06-236815Budget
10524184.002023-02-219065Actual
12750674.002023-04-237265Actual
20833322.002023-12-247415Actual
339380.002022-05-236615Budget
14572966.002022-06-236115Actual
2089410701.002023-12-241875Actual
14740-269.002023-06-239115Actual
1982427579.002023-11-235765Actual
15746730.002023-07-248065Actual
1675511.002023-08-239615Actual
9316380.002023-01-216615Budget
31611522.002024-10-229215Actual
1278991190.002023-04-231375Actual
31594122.002024-10-226915Actual
362049579.002025-02-21875Actual
94127.002023-01-219665Actual
38501650677.002025-04-23475Actual
3733770.002025-03-238265Actual
2088543000.002023-12-249965Actual
218582209.002024-01-216265Actual
19836234.002023-11-237365Actual
3617877.002025-02-217165Actual
31604279.002024-10-228315Actual
26928232.002022-07-241875Actual
378859.002022-08-238265Actual
1783075521.002023-09-231475Actual
3498666447.002025-01-216015Actual
3735576625.002025-03-231375Actual
18808371.002023-10-237365Actual
2287552502.002024-02-212175Actual
24853114.002024-04-228515Actual
10430712.002023-02-216515Actual
9376200.002023-01-216865Budget
2388051636.002024-03-222175Actual
3621015113.002025-02-212075Actual
38493432.002025-04-239065Actual
13731484.002023-05-239215Actual
94286991.002023-01-212275Actual
105369080.002023-02-21875Actual
10462200.002023-02-218515Budget
6013266.002022-10-236765Actual
59928000.002022-10-235365Budget
31639266.002024-10-228365Actual
3279541545.002024-11-223475Actual
7090611.002022-11-237715Actual
2186547.002024-01-217165Actual
1986011510.002023-11-23875Actual
48699628.002022-09-235365Actual
293702540.002024-08-226265Actual
19839518.002023-11-237765Actual
22838546.002024-02-216665Actual
264870.002022-07-247165Budget
38441304.002025-04-236715Actual
81902636.002022-12-246215Actual
9391205.002023-01-217865Actual
19854459.002023-11-239765Actual
3166115261.002024-10-222075Actual
9314480.002023-01-216515Actual
18769209.002023-10-236715Actual
1877145.002023-10-236915Actual
8214840.002022-12-248015Actual
3767152.002022-08-236865Actual
31626386.002024-10-226765Actual
7076189.002022-11-236715Actual
12759200.002023-04-237865Budget
71283854.002022-11-236365Actual
48801400.002022-09-236265Actual
1054939702.002023-02-213175Actual
327885196.002024-11-222375Actual
1553105.002022-06-238565Actual
373-176.002022-05-239115Actual
7156380.002022-11-238165Budget
2085485031.002023-12-245665Actual
2089610915.002023-12-242075Actual
28203382.002024-07-239015Actual
3615289.002025-02-218215Actual
3052821297.002024-09-22775Actual
8271650.002022-12-247765Budget
3278712838.002024-11-222275Actual
8221100.002022-12-248415Budget
6033459.002022-10-238165Actual
38449301.002025-04-237815Actual
270720029.002022-07-243875Actual
1678053.002023-08-238265Actual
1471744894.002023-06-236015Actual
3051268.002024-09-228265Actual
4896750.002022-09-237265Budget
371144.002022-05-238915Actual
36153313.002025-02-218315Actual
35035946.002025-01-218065Actual
3775200.002022-08-237465Budget
10559497272.002023-02-214675Actual
3162055973.002024-10-226065Actual
380-250.002022-05-235365Budget
1569742383.002023-07-246015Actual
36188207.002025-02-218365Actual
1373311.002023-05-239615Actual
717584800.002022-11-2310165Budget
14722231.002023-06-236715Actual
5978200.002022-10-238415Budget
5984278.002022-10-239015Actual
32754698.002024-11-227265Actual
2284160.002024-02-216965Actual
12757540.002023-04-237765Actual
1479111450.002023-06-232075Actual
409200.002022-05-237465Budget
3846953820.002025-04-236065Actual
9349133.002023-01-218915Actual
2597014817.002024-05-221875Actual
719918411.002022-11-233875Actual
10518123.002023-02-218465Actual
2388938388.002024-03-223475Actual
2709618866.002024-06-22775Actual
17846141611.002023-09-233775Actual
3737468517.002025-03-233975Actual
2942362325.002024-08-223975Actual
3501215.002025-01-219615Actual
228769272.002024-02-212275Actual
7155445.002022-11-238165Actual
361481288.002025-02-217715Actual
157239.002023-07-249615Actual
19807488.002023-11-238115Actual
3342035.002022-05-236215Actual
2650339.002022-07-247265Actual
9389623.002023-01-217765Actual
10459156.002023-02-218415Actual
37782900.002022-08-237665Budget
824429200.002022-12-246065Budget
3278314817.002024-11-221875Actual
2190451238.002024-01-213175Actual
7078200.002022-11-236815Budget
3792200.002022-05-235265Budget
719638480.002022-11-233475Actual
8288550.002022-12-248765Budget
2621243.002022-07-249415Actual
7083273.002022-11-237315Actual
37542600.002022-08-236165Budget
419414.002022-05-238165Actual
1053038500.002023-02-219965Actual
29359582.002024-08-229215Actual
2388722550.002024-03-223275Actual
13710569.002023-05-236515Actual
3272784.002024-11-228215Actual
3851165438.002025-04-232175Actual
127928232.002023-04-231875Actual
2492088789.002024-04-223775Actual
38467134705.002025-04-235665Actual
3392437742.002024-12-234075Actual
715750.002022-11-238265Budget
21913-245450.002024-01-214375Actual
19845117.002023-11-238465Actual
28233256.002024-07-238365Actual
3731824972.002025-03-235765Actual
32716403.002024-11-226715Actual
1274639.002023-04-236965Actual
2819776.002024-07-238215Actual
27069158.002024-06-226865Actual
1571341.002023-07-248215Actual
24849416.002024-04-228115Actual
15783130827.002023-07-243775Actual
3275298.002024-11-226965Actual
4432552.002022-05-23775Actual
2490610701.002024-04-221875Actual
126773000.002023-04-236215Budget
13778153018.002023-05-231575Actual
21839542.002024-01-218115Actual
1479925028.002023-06-233275Actual
12739390.002023-04-236565Actual
8259161.002022-12-246865Actual
1783820579.002023-09-232475Actual
399200.002022-05-236765Budget
14754318.002023-06-236565Actual
24887125.002024-04-228465Actual
31640231.002024-10-228465Actual
706731000.002022-11-236015Budget
23823162.002024-03-228415Actual
32802724431.002024-11-224675Actual
31600343.002024-10-227815Actual
14808340861.002023-06-234675Actual
19801429.002023-11-237315Actual
11624280.002023-03-237365Actual
5949550.002022-10-236515Budget
3506927620.002025-01-213375Actual
11647161.002023-03-238965Actual
1987427258.002023-11-233275Actual
6022345.002022-10-237365Actual
22839270.002024-02-216765Actual
47013976.002022-05-2310075Actual
30500327.002024-09-226765Actual
17777135.002023-09-238315Actual
2818150053.002024-07-236015Actual
1986410701.002023-11-231875Actual
2598129922.002024-05-223375Actual
25989-1073234.002024-05-224375Actual
20869716.002023-12-247765Actual
1379424460.002023-05-233875Actual
93113000.002023-01-216115Budget
1272128300.002023-04-235265Budget
187994372.002023-10-236265Actual
27046802.002024-06-228115Actual
28250110169.002024-07-231375Actual
38494-346.002025-04-239165Actual

Generated 2025-06-22 14:48:02.398 UTC