[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2422   

1491 items

NOTE: Only 1000 elements of total 1491 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2710312375.002022-07-244375Actual
2486335432.002024-04-225365Actual
34999358.002025-01-217815Actual
20833322.002023-12-247415Actual
3167438602.002024-10-223875Actual
3052139205.002024-09-229465Actual
23824143.002024-03-228515Actual
8255480.002022-12-246665Budget
7159200.002022-11-238365Budget
7134273.002022-11-236765Actual
1680458537.002023-08-232175Actual
2643200.002022-07-246765Budget
9333200.002023-01-217815Budget
2085231424.002023-12-245365Actual
493774080.002022-09-231575Actual
825011514.002022-12-246365Actual
1272910100.002023-04-235765Budget
37317123371.002025-03-235665Actual
3792185.002022-08-238465Actual
1520306.002022-06-236565Actual
3278447217.002024-11-221975Actual
2710512584.002024-06-222275Actual
408300.002022-05-237365Budget
12679550.002023-04-236515Budget
31595176.002024-10-227115Actual
24879268.002024-04-227465Actual
11557200.002023-03-236815Budget
34996346.002025-01-217415Actual
32756434.002024-11-227465Actual
37292405.002025-03-236815Actual
3739144.002022-08-238915Actual
269024679.002022-07-241475Actual
127562999.002023-04-237665Actual
3053447217.002024-09-221975Actual
281824622.002024-07-236115Actual
264640.002022-07-246965Actual
259334523.002024-05-226265Actual
1494750.002022-06-238715Budget
36154275.002025-02-218415Actual
22853108.002024-02-218465Actual
2600650.002022-07-247715Budget
238402411.002024-03-226265Actual
12683225.002023-04-236715Actual
19810135.002023-11-238415Actual
1053513118.002023-02-21775Actual
1558171.002022-06-239065Actual
6043650.002022-10-238765Budget
13717304.002023-05-237415Actual
3504711.002025-01-219665Actual
37310576.002025-03-239215Actual
33920129749.002024-12-233575Actual
384481011.002025-04-237715Actual
304955603.002024-09-226165Actual
17826747734.002023-09-23675Actual
30484-295.002024-09-229115Actual
115493000.002023-03-236215Budget
260757.002022-07-248215Actual
2592414.002024-05-229615Actual
219003790.002024-01-212375Actual
28203382.002024-07-239015Actual
158622143.002022-06-233475Actual
9374200.002023-01-216765Budget
13726162.002023-05-238515Actual
489460.002022-09-237165Budget
1498432.002022-06-239215Actual
15712421.002023-07-248115Actual
8206232.002022-12-247415Actual
304937339.002024-09-225765Actual
1784226763.002023-09-233275Actual
2707164.002024-06-227165Actual
350188999.002025-01-215765Actual
31598743.002024-10-227615Actual
6037164.002022-10-238365Actual
105032800.002023-02-217665Budget
17850505481.002023-09-234375Actual
8198192.002022-12-246815Actual
1880562.002023-10-236965Actual
17804302.002023-09-237365Actual
941913543.002023-01-21775Actual
384791618.002025-04-237265Actual
20862203.002023-12-246865Actual
3706503.002022-08-236615Actual
9318224.002023-01-216715Actual
3322700.002022-05-236115Budget
151326400.002022-06-236065Budget
7085193.002022-11-237415Actual
3620814817.002025-02-211875Actual
28208220212.002024-07-231225Actual
1052712261.002023-02-219465Actual
366200.002022-05-238415Budget
238512843.002024-03-227665Actual
11682760334.002023-03-234375Actual
269326232.002022-07-241975Actual
3621523981.002025-02-212875Actual
145437080.002022-06-236015Actual
3278159950.002024-11-221475Actual
2090354934.002023-12-243175Actual
2651291.002022-07-247365Actual
28204-306.002024-07-239115Actual
188413790.002023-10-232375Actual
30516891.002024-09-228765Actual
1679716559.002023-08-23875Actual
157433276.002023-07-247665Actual
1280837080.002023-04-233975Actual
37311334.002025-03-239415Actual
24853114.002024-04-228515Actual
27036391.002024-06-226715Actual
327572142.002024-11-227665Actual
19839518.002023-11-237765Actual
1544617.002022-06-238065Actual
1476441.002022-06-237615Actual
21828518.002024-01-216615Actual
14734194.002023-06-238315Actual
5980164.002022-10-238515Actual
4852209.002022-09-238315Actual
5983181.002022-10-238915Actual
8289113.002022-12-248965Actual
18817165.002023-10-238465Actual
270648962.002022-07-243775Actual
5982720.002022-10-238715Actual
22824-232.002024-02-219115Actual
24846571.002024-04-227715Actual
1572927521.002023-07-245765Actual
31646514.002024-10-229265Actual
22815814.002024-02-218015Actual
21834304.002024-01-217415Actual
3710189.002022-08-236815Actual
19809163.002023-11-238315Actual
15706324.002023-07-247315Actual
7090611.002022-11-237715Actual
8265300.002022-12-247365Actual
350635248.002025-01-212375Actual
7109-156.002022-11-239115Actual
31625766.002024-10-226665Actual
2711638966.002024-06-223875Actual
8221100.002022-12-248415Budget
4507738.002022-05-232075Actual
36142365.002025-02-216815Actual
45734833.002022-05-233175Actual
2185911729.002024-01-216365Actual
341208.002022-05-236715Actual
373206891.002025-03-236165Actual
11610480.002023-03-236565Budget
1474710754.002023-06-235465Actual
1474912298.002023-06-235765Actual
17805266.002023-09-237465Actual
2942722571.002024-08-2210075Actual
31624842.002024-10-226565Actual
2382151.002024-03-228215Actual
25801472.002022-07-246215Actual
3781683.002022-05-235265Actual
29426520029.002024-08-224675Actual
372981337.002025-03-237715Actual
2599221865.002024-05-2210075Actual
16788436.002023-08-239265Actual
2595828824.002024-05-229465Actual
4841720.002022-09-237715Actual
151916097.002022-06-236365Actual
24877295.002024-04-227265Actual
1055117102.002023-02-213375Actual
2939843000.002024-08-229965Actual
24872374.002024-04-226665Actual
83107062.002022-12-242275Actual
3735200.002022-08-238515Budget
28205509.002024-07-239215Actual
380110074.002022-08-239465Actual
44610425.002022-05-231475Actual
14740-269.002023-06-239115Actual
1373644051.002023-05-235365Actual
22840203.002024-02-216865Actual
943337080.002023-01-213175Actual
25952161.002024-05-228565Actual
159358723.002022-06-234675Actual
30483369.002024-09-229015Actual
38459-286.002025-04-239115Actual
14562700.002022-06-236115Budget
1374970.002023-05-237165Actual
3724194.002022-08-237815Actual
316215743.002024-10-226165Actual
18776614.002023-10-237715Actual
1883810058.002023-10-232075Actual
3392437742.002024-12-234075Actual
608212539.002022-10-2310075Actual
38492281.002025-04-238965Actual
2388938388.002024-03-223475Actual
9386208.002023-01-217465Actual
35005268.002025-01-218515Actual
37339208.002025-03-238465Actual
2638400.002022-07-246565Actual
30508917.002024-09-227765Actual
468359790.802022-05-234575Actual
14764513.002023-06-237765Actual
3737823041.002025-03-2310075Actual
4916145.002022-09-238465Actual
13725182.002023-05-238415Actual
116089600.002023-03-236365Budget
9331705.002023-01-217715Actual
2483441576.002024-04-226015Actual
3351900.002022-05-236215Budget
2090892953.002023-12-243775Actual
71272856.002022-11-236265Actual
2599123210.002024-05-224675Actual
238063893.002024-03-226115Actual
1501109465.002022-06-231225Actual
711946600.002022-11-235665Budget
31610-313.002024-10-229115Actual
1053846309.002023-02-211475Actual
4888154.002022-09-236765Actual
11581163.002023-03-238515Actual
219141072000.002024-01-214675Actual
15745184.002023-07-247865Actual
942160417.002023-01-211375Actual
228313201.002024-02-215465Actual
1677052.002023-08-236965Actual
3621765571.002025-02-213175Actual
93672200.002023-01-216265Budget
9391205.002023-01-217865Actual
3278314817.002024-11-221875Actual
7136203.002022-11-236865Actual
218999088.002024-01-212275Actual
16785213.002023-08-238965Actual
16753426.002023-08-239215Actual
1883468540.002023-10-231475Actual
1374311012.002023-05-236365Actual
18787-173.002023-10-239115Actual
5987249.002022-10-239415Actual
18808371.002023-10-237365Actual
2089534101.002023-12-241975Actual
1885245070.002023-10-233975Actual
12678477.002023-04-236515Actual
17822826.002023-09-239765Actual
20829195.002023-12-246815Actual
1348115622.002023-05-229375Actual
3392368767.002024-12-233975Actual
27048281.002024-06-228315Actual
8224147.002022-12-248515Actual
4354254.002022-05-239465Actual
1560228.002022-06-239265Actual
718398949.002022-11-231575Actual
4929433300.002022-09-2310165Budget
4951117406.002022-09-233575Actual
49267.002022-09-239665Actual
2827037399.002024-07-234075Actual
36149353.002025-02-217815Actual
36190166.002025-02-218565Actual
28187269.002024-07-236815Actual
3391425862.002024-12-232875Actual
2486740365.002024-04-226065Actual
2280964.002024-02-217115Actual
208682618.002023-12-247665Actual
3499378.002025-01-216915Actual
10500300.002023-02-217365Budget
7100152.002022-11-238315Actual
38481281.002025-04-237465Actual
19857514972.002023-11-23475Actual
21829264.002024-01-216715Actual
30504880.002024-09-227265Actual
21887312797.002024-01-2110165Actual
595656.002022-10-236915Actual
104853993.002023-02-216365Actual
31618123781.002024-10-225665Actual
606536940.002022-10-232175Actual
3506428225.002025-01-212475Actual
259442190.002024-05-227665Actual
35023604.002025-01-216565Actual
26351800.002022-07-246265Budget
338841240.002024-12-238065Actual
94292945.002023-01-212375Actual
1484643.002022-06-238115Actual
2940316189.002024-08-22875Actual
1374849.002023-05-236965Actual
282275143.002024-07-237665Actual
1532321.002022-06-237265Actual
259901455599.002024-05-224575Actual
10497650.002023-02-217265Budget
369929000.002022-08-236015Budget
10462200.002023-02-218515Budget
14788137493.002023-06-231575Actual
11658521905.002023-03-23675Actual
19872133812.002023-11-232975Actual
38475246.002025-04-236765Actual
154838.002022-06-238265Actual
2940584182.002024-08-221475Actual
30479221.002024-09-228415Actual
361654721.002025-02-215365Actual
147791061.002023-06-239765Actual
11564200.002023-03-237415Budget
8199200.002022-12-246815Budget
25969111391.002024-05-221575Actual
1985538500.002023-11-239965Actual
270720029.002022-07-243875Actual
27052262.002024-06-228915Actual
8276668.002022-12-248065Actual
262413562.002022-07-245265Actual
3796720.002022-08-238765Actual
3166312838.002024-10-222275Actual
13787148680.002023-05-232975Actual
1679238500.002023-08-239965Actual
1053773549.002023-02-211375Actual
2710313483.002024-06-222075Actual
12693427.002023-04-237615Actual
10501270.002023-02-217465Actual
711833310.002022-11-235665Actual
177614145.002023-09-236115Actual
31640231.002024-10-228465Actual
270511134.002024-06-228715Actual
373050.002022-08-238215Budget
495025663.002022-09-233475Actual
339380.002022-05-236615Budget
28231737.002024-07-238165Actual
21882281.002024-01-219265Actual
1785217999.002023-09-2310075Actual
17780608.002023-09-238715Actual
8253455.002022-12-246565Actual
71848232.002022-11-231875Actual
713980.002022-11-237165Budget
33894530.002024-12-239265Actual
25951180.002024-05-228465Actual
316645301.002024-10-222375Actual
427112.002022-05-238565Actual
8287630.002022-12-248765Actual
823415352.002022-12-245265Actual
10558131839.002023-02-214375Actual
12700963.002023-04-238015Actual
3852822806.002025-04-2310075Actual
3720371.002022-08-237615Actual
48203100.002022-09-236115Budget
6030200.002022-10-237865Budget
37350416200.002025-03-2310165Actual
3620645980.002025-02-211475Actual
1377910701.002023-05-231875Actual
3622031180.002025-02-213475Actual
7111192.002022-11-239415Actual
70701901.002022-11-236215Actual
594229000.002022-10-236015Budget
32763282.002024-11-228365Actual
315901215.002024-10-226515Actual
8282200.002022-12-248365Budget
2490949687.002024-04-222175Actual
257731600.002022-07-246015Budget
29354234.002024-08-228515Actual
2700114372.002022-07-242975Actual
12690339.002023-04-237315Actual
1553105.002022-06-238565Actual
150329600.002022-06-235265Budget
2824213.002024-07-239665Actual
1681355640.002023-08-233475Actual
384648990.002025-04-235265Actual
718740919.002022-11-232175Actual
606049374.002022-10-231475Actual
1378111129.002023-05-232075Actual
198689272.002023-11-232275Actual
15626.002022-06-239665Actual
168063790.002023-08-232375Actual
157152196.002022-06-231375Actual
3736522806.002025-03-232875Actual
21866704.002024-01-217265Actual
3850595724.002025-04-231375Actual
5964408.002022-10-237615Actual
24882177.002024-04-227865Actual
8215480.002022-12-248115Budget
38186991.002022-08-232275Actual
293841118.002024-08-228065Actual
2284288.002024-02-217165Actual
38488293.002025-04-238365Actual
36226-263091.002025-02-214375Actual
15756381.002023-07-249265Actual
316361229.002024-10-228065Actual
2936286424.002024-08-221225Actual
11683766976.002023-03-234675Actual
2596611725.002024-05-22875Actual
29383294.002024-08-227865Actual
15702243.002023-07-246715Actual
17773171.002023-09-237815Actual
21839542.002024-01-218115Actual
26228.002022-07-249615Actual
15767491.002022-06-232075Actual
32802724431.002024-11-224675Actual
709750.002022-11-238215Budget
31651443914.002024-10-2210165Actual
21881-169.002024-01-219165Actual
18830678620.002023-10-23675Actual
305231031.002024-09-229765Actual
3719380.002022-08-237615Budget
1154439376.002023-03-236015Actual
10548105222.002023-02-212975Actual
2583328.002022-07-246515Actual
12811842611.002023-04-234675Actual
8266300.002022-12-247365Budget
28220328.002024-07-236765Actual
28267174579.002024-07-233775Actual
23871609347.002024-03-22675Actual
17817288.002023-09-239065Actual
7203315767.002022-11-234675Actual
8256200.002022-12-246765Budget
27077249.002024-06-227865Actual
29375176.002024-08-226865Actual
37377895602.002025-03-234675Actual
1783551419.002023-09-232175Actual
18782108.002023-10-238415Actual
15188700.002022-06-236365Budget
16774298.002023-08-237465Actual
29344471.002024-08-227315Actual
481832640.002022-09-236015Actual
2654180.002022-07-247465Actual
489232.002022-09-236965Actual
2088233912.002023-12-249465Actual
11553480.002023-03-236615Budget
3736832252.002025-03-233275Actual
137533463.002023-05-237665Actual
9321168.002023-01-216815Actual
1047210648.002023-02-215265Actual
1474534435.002023-06-235265Actual
1522380.002022-06-236665Budget
20884538.002023-12-249765Actual
105447132.002023-02-212275Actual
32764250.002024-11-228465Actual
1159227881.002023-03-235265Actual
25916208.002024-05-228415Actual
104274153.002023-02-216115Actual
8274200.002022-12-247865Budget
4914200.002022-09-238365Budget
20887494396.002023-12-24475Actual
2704780.002024-06-228215Actual
12742180.002023-04-236765Actual
1778817624.002023-09-235265Actual
209131064354.002023-12-244675Actual
15381700.002022-06-237665Budget
15161497.002022-06-236265Actual
22810290.002024-02-217315Actual
1679624785.002023-08-23775Actual
1373961182.002023-05-235765Actual
262353683.002022-07-241225Actual
3048714.002024-09-229615Actual
33855202.002024-12-238515Actual
7073399.002022-11-236515Actual
10509650.002023-02-218065Budget
2639380.002022-07-246565Budget
25911252.002024-05-227815Actual
25950202.002024-05-228365Actual
9349133.002023-01-218915Actual
2281750.002024-02-218215Actual
12762650.002023-04-238065Budget
1680815961.002023-08-232875Actual
3165513643.002024-10-22875Actual
27095680941.002024-06-22675Actual
2089610915.002023-12-242075Actual
27076810.002024-06-227765Actual
293373943.002024-08-226215Actual
1268648.002023-04-236915Actual
26967132.002022-07-242275Actual
44515064.002022-05-231375Actual
14735168.002023-06-238415Actual
9347720.002023-01-218715Actual
3763385.002022-08-236665Actual
38455202.002025-04-238515Actual
14772540.002023-06-238765Actual
12752249.002023-04-237365Actual
17809772.002023-09-238065Actual
1535200.002022-06-237465Budget
708040.002022-11-236915Actual
1166526232.002023-03-231975Actual
3621424999.002025-02-212475Actual
18821330.002023-10-239065Actual
13718421.002023-05-237615Actual
3389529882.002024-12-239465Actual
11646720.002023-03-238765Actual
327432913.002024-11-225765Actual
826180.002022-12-247165Budget
187654829.002023-10-236115Actual
7086200.002022-11-237415Budget
59928000.002022-10-235365Budget
23828-259.002024-03-229115Actual
38516218220.002025-04-232975Actual
932356.002023-01-217115Actual
270911384.002024-06-229765Actual
718171963.002022-11-231375Actual
21838875.002024-01-218015Actual
14808340861.002023-06-234675Actual
19798248.002023-11-236815Actual
20846-247.002023-12-249115Actual
44926232.002022-05-231975Actual
228619.002024-02-219665Actual
7154650.002022-11-238065Budget
22859288.002024-02-219265Actual
14720503.002023-06-236515Actual
28229302.002024-07-237865Actual
37294176.002025-03-237115Actual
15710176.002023-07-247815Actual
9373401.002023-01-216665Actual
4931748052.002022-09-23475Actual
11641164.002023-03-238465Actual
1552114.002022-06-238465Actual
24884425.002024-04-228165Actual
1461540.002022-06-236515Actual
269156410.002022-07-241575Actual
27088360.002024-06-229265Actual
6031742.002022-10-238065Actual
82702100.002022-12-247665Budget
11556168.002023-03-236815Actual
2189265486.002024-01-211375Actual
8264383.002022-12-247265Actual
24852122.002024-04-228415Actual
16787-262.002023-08-239165Actual
11653511.002023-03-239765Actual
375231680.002022-08-236065Actual
104283000.002023-02-216215Budget
10443276.002023-02-217415Actual
29406166746.002024-08-221575Actual
383117346.002022-08-234075Actual
3846213.002025-04-239615Actual
16786327.002023-08-239065Actual
21872592.002024-01-218065Actual
338561134.002024-12-238715Actual
3391932559.002024-12-233475Actual
29378962.002024-08-227265Actual
71203400.002022-11-235765Budget
1045550.002023-02-218215Budget
3053712711.002024-09-222275Actual
3851212711.002025-04-232275Actual
9406630.002023-01-218765Actual
8233133051.002022-12-241225Actual
481929000.002022-09-236015Budget
15741219.002023-07-247365Actual
2709618866.002024-06-22775Actual
12680434.002023-04-236615Actual
1473208.002022-06-237415Actual
2597971414.002024-05-223175Actual
2596200.002022-07-247415Budget
3390545501.002024-12-231475Actual
3736212838.002025-03-232275Actual
372886053.002025-03-236215Actual
38501650677.002025-04-23475Actual
15752608.002023-07-248765Actual
35066209982.002025-01-212975Actual
21860294.002024-01-216565Actual
13759117.002023-05-238365Actual
23818191.002024-03-227815Actual
228911197871.002024-02-214675Actual
1776739.002023-09-236915Actual
9329380.002023-01-217615Budget
713861.002022-11-236965Actual
1986534101.002023-11-231975Actual
6041100.002022-10-238565Budget
23830285.002024-03-229415Actual
11570226.002023-03-237815Actual
248355119.002024-04-226115Actual
25946219.002024-05-227865Actual
405280.002022-05-237265Budget
48232200.002022-09-236215Budget
29338702.002024-08-226515Actual
11550550.002023-03-236515Budget
3735653689.002025-03-231475Actual
603647.002022-10-238265Actual
1982022063.002023-11-235265Actual
1478038500.002023-06-239965Actual
1883213572.002023-10-23875Actual
24899484178.002024-04-22475Actual
6046214.002022-10-239065Actual
7141480.002022-11-237265Budget
3799-222.002022-08-239165Actual
1543650.002022-06-238065Budget
2189856047.002024-01-212175Actual
25983122974.002024-05-223575Actual
1879610542.002023-10-235765Actual
208244307.002023-12-246115Actual
2942435340.002024-08-224075Actual
27046802.002024-06-228115Actual
48792600.002022-09-236165Budget
2822270.002024-07-236965Actual
1051442.002023-02-218265Actual
3161517756.002024-10-225265Actual
26342054.002022-07-246265Actual
15787998937.002023-07-244375Actual
18804210.002023-10-236865Actual
4917100.002022-09-238565Budget
10451831.002023-02-218015Actual
1884720986.002023-10-233375Actual
26879491.002022-07-24775Actual
28245647685.002024-07-2310165Actual
16750208.002023-08-238915Actual
7170271.002022-11-239265Actual
31594122.002024-10-226915Actual
2597722336.002024-05-222875Actual
597359.002022-10-238215Actual
13754578.002023-05-237765Actual
27079585.002024-06-228165Actual
157738564.002022-06-232175Actual
2670179.002022-07-248465Actual
24859246.002024-04-229415Actual
336480.002022-05-236515Budget
2284160.002024-02-216965Actual
17816187.002023-09-238965Actual
8226650.002022-12-248715Budget
1475380.002022-06-237615Budget
3852462974.002025-04-233975Actual
282431595.002024-07-239765Actual
3622821865.002025-02-2110075Actual
316421053.002024-10-228765Actual
431113.002022-05-238965Actual
3619615642.002025-02-219465Actual
2597214076.002024-05-222075Actual
25907369.002024-05-227315Actual
338481031.002024-12-237715Actual
2703153903.002024-06-226015Actual
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59941.002022-10-235465Actual
489349.002022-09-237165Actual
23885142734.002024-03-222975Actual
21847-269.002024-01-219115Actual
416200.002022-05-237865Budget
38495577.002025-04-239265Actual
3504617767.002025-01-219465Actual
3278097119.002024-11-221375Actual
2285138.002024-02-218265Actual
13800124235.002023-05-234675Actual
3622534997.002025-02-214075Actual
3051268.002024-09-228265Actual
37301860.002025-03-238115Actual
16769180.002023-08-236865Actual
2086361.002023-12-246965Actual
3768.002022-05-239615Actual
93689200.002023-01-216365Budget
35048699.002025-01-219765Actual
1278811363.002023-04-23875Actual
10525-147.002023-02-219165Actual
38726400.002022-05-236065Budget
115474444.002023-03-236115Actual
37304259.002025-03-238415Actual
18781131.002023-10-238315Actual
31627293.002024-10-226865Actual
4837216.002022-09-237415Actual
2710821395.002024-06-222875Actual
7102100.002022-11-238415Budget
456114372.002022-05-232975Actual
1507800.002022-06-235465Budget
16739322.002023-08-237415Actual
19863124317.002023-11-231575Actual
30517229.002024-09-228965Actual
11623300.002023-03-237365Budget
3851165438.002025-04-232175Actual
9338478.002023-01-218115Actual
22854105.002024-02-218565Actual
1979250815.002023-11-236015Actual
3167570615.002024-10-223975Actual
1280137080.002023-04-233175Actual
4908650.002022-09-238065Budget
2658676.002022-07-247765Actual
406168.002022-05-237265Actual
2487541.002024-04-226965Actual
21876105.002024-01-218465Actual
93661920.002023-01-216265Actual
4835300.002022-09-237315Budget
2933554896.002024-08-226015Actual
348301.002022-05-237315Actual
208993828.002023-12-242375Actual
20912-148500.002023-12-244375Actual
16740429.002023-08-237615Actual
1056011886.002023-02-2110075Actual
25921-370.002024-05-229115Actual
8300438230.002022-12-24675Actual
327311134.002024-11-228715Actual
93122240.002023-01-216215Actual
1372358.002023-05-238215Actual
20875161.002023-12-248465Actual
25901548.002024-05-226515Actual
2821032384.002024-07-235365Actual
327581137.002024-11-227765Actual
36153313.002025-02-218315Actual
13747162.002023-05-236865Actual
3621835684.002025-02-213275Actual
23826211.002024-03-228915Actual
3798278.002022-08-239065Actual
147633089.002023-06-237665Actual
29353262.002024-08-228415Actual
9350204.002023-01-219015Actual
7146267.002022-11-237465Actual
13778153018.002023-05-231575Actual
31673161199.002024-10-223775Actual
3386430615.002024-12-235265Actual
2184056.002024-01-218215Actual
27034869.002024-06-226515Actual
4862380.002022-09-239215Actual
2711131566.002024-06-223275Actual
36159-367.002025-02-219115Actual
1493810.002022-06-238715Actual
20866361.002023-12-247365Actual
21843155.002024-01-218515Actual
11644151.002023-03-238565Actual
2711226181.002024-06-223375Actual
2089758455.002023-12-242175Actual
238319.002024-03-229615Actual
36160612.002025-02-219215Actual
19847540.002023-11-238765Actual
270334424.002024-06-226215Actual
483490.002022-09-237115Budget
2586200.002022-07-246715Budget
22858-173.002024-02-219165Actual
36141486.002025-02-216715Actual
14769122.002023-06-238365Actual
15714146.002023-07-248315Actual
9381961.002023-01-217265Actual
30546164374.002024-09-223575Actual
17770261.002023-09-237415Actual
12759200.002023-04-237865Budget
282241166.002024-07-237265Actual
23863-229.002024-03-229165Actual
24839162.002024-04-226715Actual
3392570203.002024-12-234375Actual
1379149272.002023-05-233475Actual
3278927418.002024-11-222475Actual
27055537.002024-06-229215Actual
2090115622.002023-12-242875Actual
11555280.002023-03-236715Budget
70683000.002022-11-236115Budget
3272784.002024-11-228215Actual
3275298.002024-11-226965Actual
820256.002022-12-247115Actual
28192585.002024-07-237615Actual
38493432.002025-04-239065Actual
4920650.002022-09-238765Budget
1163854.002023-03-238265Actual
48699628.002022-09-235365Actual
1273613495.002023-04-236365Actual
3615289.002025-02-218215Actual
11648247.002023-03-239065Actual
420480.002022-05-238165Budget
168059088.002023-08-232275Actual
3786480.002022-08-238165Budget
28272493773.002024-07-234675Actual
24905128273.002024-04-221575Actual
218572945.002024-01-216165Actual
3805112205.002022-08-2310165Actual
25984128721.002024-05-223775Actual
2940714817.002024-08-221875Actual
17777135.002023-09-238315Actual
347300.002022-05-237315Budget
37308432.002025-03-239015Actual
188103137.002023-10-237665Actual
327134853.002024-11-226215Actual
2936849514.002024-08-226065Actual
15735245.002023-07-246665Actual
1054344653.002023-02-212175Actual
13765-155.002023-05-239165Actual
27035791.002024-06-226615Actual
3167635340.002024-10-224075Actual
3741-176.002022-08-239115Actual
23864381.002024-03-229265Actual
12772101.002023-04-238565Actual
38473515.002025-04-236565Actual
1280919443.002023-04-234075Actual
4906194.002022-09-237865Actual
36188207.002025-02-218365Actual
1523278.002022-06-236665Actual
3502760.002025-01-216965Actual
2821723316.002024-07-236365Actual
1054126232.002023-02-211975Actual
6027650.002022-10-237765Budget
93103200.002023-01-216115Actual
271214106.002022-07-2410075Actual
29359582.002024-08-229215Actual
262771398.002022-07-245665Actual
29392315.002024-08-229065Actual
605810076.002022-10-23875Actual
8204300.002022-12-247315Budget
8263480.002022-12-247265Budget
25920462.002024-05-229015Actual
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17783-177.002023-09-239115Actual
10446440.002023-02-217615Actual
9342200.002023-01-218315Budget
1675830109.002023-08-235365Actual
3498666447.002025-01-216015Actual
1168117727.002023-03-234075Actual
3166527150.002024-10-222475Actual
11629550.002023-03-237765Budget
3711200.002022-08-236815Budget
37305240.002025-03-238515Actual
3278712838.002024-11-222275Actual
7096436.002022-11-238115Actual
14783680659.002023-06-23675Actual
32732278.002024-11-228915Actual
2936662878.002024-08-225665Actual
1280315184.002023-04-233375Actual
15740413.002023-07-247265Actual
15728144604.002023-07-245665Actual
2090633383.002023-12-243475Actual
3279840059.002024-11-223875Actual
29389185.002024-08-228565Actual
36180373.002025-02-217365Actual
281931053.002024-07-237715Actual
9314480.002023-01-216515Actual
4859185.002022-09-238915Actual
238961366029.002024-03-224675Actual
158863996.002022-06-233775Actual
10517100.002023-02-218465Budget
1157558.002023-03-238215Actual
338821105.002024-12-237765Actual
36146426.002025-02-217415Actual
5971561.002022-10-238115Actual
33853252.002024-12-238315Actual
12741380.002023-04-236665Budget
2389423789.002024-03-224075Actual
152960.002022-06-237165Actual
8230320.002022-12-249215Actual
15706326.002022-06-23875Actual
369720.002022-05-238715Actual
12710200.002023-04-238515Budget
228368545.002024-02-216365Actual
30530115039.002024-09-221375Actual
31641212.002024-10-228565Actual
15787062.002022-06-232275Actual
12758550.002023-04-237765Budget
38522141566.002025-04-233775Actual
37340198.002025-03-238565Actual
3386848438.002024-12-236065Actual
19841623.002023-11-238065Actual
21837219.002024-01-217815Actual
49022900.002022-09-237665Budget
188009488.002023-10-236365Actual
6044630.002022-10-238765Actual
7108195.002022-11-239015Actual
32765226.002024-11-228565Actual
373331031.002025-03-237765Actual
397503.002022-05-236665Actual
494513062.002022-09-232875Actual
24886147.002024-04-228365Actual
37447.002022-08-239615Actual
33859-278.002024-12-239115Actual
3046878.002024-09-226915Actual
10469228.002023-02-219415Actual
1156072.002023-03-237115Actual
1472450.002023-06-236915Actual
3166115261.002024-10-222075Actual
18829610670.002023-10-23475Actual
2619-213.002022-07-249115Actual
10464720.002023-02-218715Actual
3506212711.002025-01-212275Actual
156984784.002023-07-246115Actual
4903650.002022-09-237765Budget
31611522.002024-10-229215Actual
12712650.002023-04-238715Budget
3384354.002024-12-236915Actual
1877270.002023-10-237115Actual
2381247.002024-03-226915Actual
21827569.002024-01-216515Actual
38507122991.002025-04-231575Actual
36173515.002025-02-216565Actual
25902499.002024-05-226615Actual
3390310111.002024-12-23875Actual
157268256.002023-07-245365Actual
22871120869.002024-02-211575Actual
1467200.002022-06-236815Budget
2287917659.002024-02-212875Actual
371255.002022-08-236915Actual
4830176.002022-09-236815Actual
218582209.002024-01-216265Actual
198263512.002023-11-236165Actual
20844201.002023-12-248915Actual
3731215.002025-03-239615Actual
4848572.002022-09-238115Actual
3737039407.002025-03-233475Actual
22813690.002024-02-217715Actual
371490.002022-08-237115Budget
46219883.002022-05-233775Actual
14721458.002023-06-236615Actual
21862138.002024-01-216765Actual
32775194213.002024-11-2210165Actual
82390.002022-12-245465Budget
3167144887.002024-10-223475Actual
372891215.002025-03-236515Actual
2082346644.002023-12-246015Actual
19811131.002023-11-238515Actual
3851426074.002025-04-232475Actual
1272026991.002023-04-235265Actual
1475947.002023-06-237165Actual
2676268.002022-07-249065Actual
2283278998.002024-02-215665Actual
238352252.002024-03-225465Actual
368138.002022-05-238515Actual
7076189.002022-11-236715Actual
1280720232.002023-04-233875Actual
372220.002022-05-239015Actual
1876442787.002023-10-236015Actual
24856243.002024-04-229015Actual
6020726.002022-10-237265Actual
2937112028.002024-08-226365Actual
365147.002022-05-238415Actual
33900644392.002024-12-23475Actual
2824443000.002024-07-239965Actual
38451730.002025-04-238115Actual
1045651.002023-02-218215Actual
2657550.002022-07-247765Budget
9377154.002023-01-216865Actual
3053513483.002024-09-222075Actual
37348952.002025-03-239765Actual
30464781.002024-09-226515Actual
599812107.002022-10-235765Actual
282281031.002024-07-237765Actual
11616136.002023-03-236865Actual
3392236417.002024-12-233875Actual
13480-14059.802023-05-229275Actual
32770556.002024-11-229265Actual
382337455.002022-08-233175Actual
3053925268.002024-09-222475Actual
13776110173.002023-05-231375Actual
2941830785.002024-08-223375Actual
83028764.002022-12-24875Actual
2189017035.002024-01-21775Actual
488224070.002022-09-236365Actual
18854378712.002023-10-234375Actual
28235204.002024-07-238565Actual
27037302.002024-06-226815Actual
2383318133.002024-03-225265Actual
20847412.002023-12-249215Actual
28184761.002024-07-236515Actual
32724330.002024-11-227815Actual
9415352500.002023-01-2110165Budget
19858575542.002023-11-23675Actual
1527108.002022-06-236865Actual
30474321.002024-09-227815Actual
46123503.002022-05-233575Actual
28234220.002024-07-238465Actual
29394421.002024-08-229265Actual
1168041550.002023-03-233975Actual
1274880.002023-04-237165Budget
3280032939.002024-11-224075Actual
3622297604.002025-02-213775Actual
1166176720.002023-03-231375Actual
249251455599.002024-04-224675Actual
417650.002022-05-238065Budget
3847216183.002025-04-236365Actual
594329760.002022-10-236015Actual
270841949.002022-07-243975Actual
350158999.002025-01-215365Actual
9352272.002023-01-219215Actual
2088543000.002023-12-249965Actual
2614160.002022-07-248515Actual
1054613589.002023-02-212475Actual
9355117503.002023-01-211225Actual
48213264.002022-09-236115Actual
21913-245450.002024-01-214375Actual
3055031223.002024-09-224075Actual
4865149237.002022-09-231225Actual
27042636.002024-06-227615Actual
28198264.002024-07-238315Actual
10466235.002023-02-219015Actual
413550.002022-05-237765Budget
1524144.002022-06-236765Actual
15755-229.002023-07-249165Actual
36260.002022-05-238215Budget
48801400.002022-09-236265Actual
60032600.002022-10-236165Budget
11561400.002023-03-237315Budget
23832161691.002024-03-221225Actual
304626934.002024-09-226115Actual
1883396703.002023-10-231375Actual
607436678.002022-10-233475Actual
16741772.002023-08-237715Actual
8254414.002022-12-246665Actual
3616814163.002025-02-215765Actual
2190525028.002024-01-213275Actual
1379021402.002023-05-233375Actual
37476200.002022-08-235265Budget
16747160.002023-08-238415Actual
7087380.002022-11-237615Budget
3846953820.002025-04-236065Actual
38454215.002025-04-238415Actual
1167112147.002023-03-232875Actual
1680110701.002023-08-231875Actual
71262200.002022-11-236265Budget
29339638.002024-08-226615Actual
19807488.002023-11-238115Actual
3736426343.002025-03-232475Actual
28225471.002024-07-237365Actual
25964586269.002024-05-22675Actual
37371151141.002025-03-233575Actual
22837601.002024-02-216565Actual
12726103500.002023-04-235665Budget
137412709.002023-05-236165Actual
11579200.002023-03-238415Budget
2190966310.002024-01-213775Actual
30471356.002024-09-227415Actual
25955399.002024-05-229065Actual
16778827.002023-08-238065Actual
1167420015.002023-03-233275Actual
2939520272.002024-08-229465Actual
2606551.002022-07-248115Actual
25963402468.002024-05-22475Actual
3774300.002022-08-237365Budget
8295334.002022-12-249765Actual
2190732510.002024-01-213475Actual
45916943.002022-05-233375Actual
157255504.002023-07-245265Actual
157271363.002023-07-245465Actual
10532153100.002023-02-2110165Budget
7162100.002022-11-238465Budget
2941954961.002024-08-223475Actual
4913165.002022-09-238365Actual
384705522.002025-04-236165Actual

Generated 2025-06-22 11:41:55.020 UTC