[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2433   

1480 items

NOTE: Only 1000 elements of total 1480 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381526232.002022-08-231975Actual
3620947217.002025-02-211975Actual
33874410.002024-12-236765Actual
81883296.002022-12-246115Actual
1166176720.002023-03-231375Actual
16766518.002023-08-236565Actual
3272784.002024-11-228215Actual
2191224284.002024-01-214075Actual
115474444.002023-03-236115Actual
264640.002022-07-246965Actual
936227440.002023-01-216065Actual
30518353.002024-09-229065Actual
22839270.002024-02-216765Actual
25962300467.002024-05-2210165Actual
19849235.002023-11-239065Actual
10437240.002023-02-216815Actual
12698200.002023-04-237815Budget
29352293.002024-08-228315Actual
3391327418.002024-12-232475Actual
2484253.002024-04-227115Actual
19817288.002023-11-239415Actual
8290174.002022-12-249065Actual
939850.002023-01-218265Budget
10441416.002023-02-217315Actual
38502580146.002025-04-23675Actual
1479925028.002023-06-233275Actual
35066209982.002025-01-212975Actual
11617200.002023-03-236865Budget
943418680.002023-01-213275Actual
382014934.002022-08-232475Actual
2820945338.002024-07-235265Actual
2597014817.002024-05-221875Actual
35010660.002025-01-219215Actual
605238500.002022-10-239965Actual
157368962.002022-06-231575Actual
2711061800.002024-06-223175Actual
1489216.002022-06-238415Actual
3735814817.002025-03-231875Actual
2286032769.002024-02-219465Actual
1779613218.002023-09-236365Actual
22813690.002024-02-217715Actual
315901215.002024-10-226515Actual
24882177.002024-04-227865Actual
18770155.002023-10-236815Actual
248683728.002024-04-226165Actual
489460.002022-09-237165Budget
3053674423.002024-09-222175Actual
374537775.002022-08-231225Actual
3391425862.002024-12-232875Actual
2821458664.002024-07-236065Actual
15626.002022-06-239665Actual
2594958.002024-05-228265Actual
8295334.002022-12-249765Actual
3735947217.002025-03-231975Actual
1784150764.002023-09-233175Actual
378859.002022-08-238265Actual
25941405.002024-05-227265Actual
37326246.002025-03-236865Actual
1576910701.002023-07-241875Actual
134791562.202023-05-228575Actual
25908257.002024-05-227415Actual
3275298.002024-11-226965Actual
23848340.002024-03-227265Actual
23890147194.002024-03-223575Actual
13792111357.002023-05-233575Actual
3506428225.002025-01-212475Actual
2592596149.002024-05-221225Actual
944120015.002023-01-214075Actual
367200.002022-05-238515Budget
10430712.002023-02-216515Actual
416200.002022-05-237865Budget
3736133.002022-08-238515Actual
9405550.002023-01-218765Budget
9390650.002023-01-217765Budget
3279541545.002024-11-223475Actual
45143030.002022-05-232175Actual
33891259.002024-12-238965Actual
2598129922.002024-05-223375Actual
381-561.002022-05-235365Actual
1484643.002022-06-238115Actual
3279968767.002024-11-223975Actual
3048714.002024-09-229615Actual
2490213942.002024-04-22875Actual
282241166.002024-07-237265Actual
384383578.002025-04-236215Actual
30474321.002024-09-227815Actual
15744547.002023-07-247765Actual
264740.002022-07-247165Actual
19795726.002023-11-236515Actual
93672200.002023-01-216265Budget
270720029.002022-07-243875Actual
1782110.002023-09-239665Actual
1559-137.002022-06-239165Actual
157589.002023-07-249665Actual
1168041550.002023-03-233975Actual
20860553.002023-12-246665Actual
36142365.002025-02-216815Actual
1480255.002022-06-237815Actual
5963380.002022-10-237615Budget
24881595.002024-04-227765Actual
26948972.002022-07-242075Actual
351380.002022-05-237615Budget
9371441.002023-01-216565Actual
1986410701.002023-11-231875Actual
11582200.002023-03-238515Budget
1161838.002023-03-236965Actual
4931748052.002022-09-23475Actual
24848673.002024-04-228015Actual
11581163.002023-03-238515Actual
1159410600.002023-03-235365Budget
361481288.002025-02-217715Actual
11647161.002023-03-238965Actual
27042636.002024-06-227615Actual
22824-232.002024-02-219115Actual
38449301.002025-04-237815Actual
3505314907.002025-01-21775Actual
1378616980.002023-05-232875Actual
1053846309.002023-02-211475Actual
2387312186.002024-03-22875Actual
33892397.002024-12-239065Actual
495025663.002022-09-233475Actual
36147716.002025-02-217615Actual
831831903.002022-12-243475Actual
31609391.002024-10-229015Actual
17765182.002023-09-236715Actual
13772721264.002023-05-23475Actual
23822179.002024-03-228315Actual
3847216183.002025-04-236365Actual
33872889.002024-12-236565Actual
3848784.002025-04-238265Actual
37295702.002025-03-237315Actual
9408252.002023-01-219065Actual
370750.002022-05-238715Budget
197935735.002023-11-236115Actual
2938666.002024-08-228265Actual
5962228.002022-10-237415Actual
713980.002022-11-237165Budget
2387910272.002024-03-222075Actual
1677052.002023-08-236965Actual
373206891.002025-03-236165Actual
5971561.002022-10-238115Actual
34997654.002025-01-217615Actual
4952107678.002022-09-233775Actual
282301192.002024-07-238065Actual
1379545545.002023-05-233975Actual
3054337056.002024-09-223275Actual
29346573.002024-08-227615Actual
187654829.002023-10-236115Actual
116009293.002023-03-235765Actual
38221575.002022-05-235665Actual
2087352.002023-12-248265Actual
3053185389.002024-09-221475Actual
10443276.002023-02-217415Actual
9328200.002023-01-217415Budget
1157650.002023-03-238215Budget
2091047942.002023-12-243975Actual
2684169526.002022-07-2410165Actual
1555550.002022-06-238765Budget
14765154.002023-06-237865Actual
29392315.002024-08-229065Actual
30532143897.002024-09-221575Actual
941913543.002023-01-21775Actual
38467134705.002025-04-235665Actual
2592972982.002024-05-225665Actual
304751243.002024-09-228015Actual
3385272.002024-12-238215Actual
19839518.002023-11-237765Actual
1274754.002023-04-237165Actual
820256.002022-12-247115Actual
2643200.002022-07-246765Budget
2825665438.002024-07-232175Actual
13731484.002023-05-239215Actual
1495211.002022-06-238915Actual
1776036732.002023-09-236015Actual
1524144.002022-06-236765Actual
29348315.002024-08-227815Actual
1560228.002022-06-239265Actual
9334204.002023-01-217815Actual
2089399529.002023-12-241575Actual
30546164374.002024-09-223575Actual
37308432.002025-03-239015Actual
1043871.002023-02-216915Actual
16784675.002023-08-238765Actual
10534454012.002023-02-21675Actual
259324071.002024-05-226165Actual
60042828.002022-10-236265Actual
32715791.002024-11-226615Actual
238352252.002024-03-225465Actual
7168203.002022-11-239065Actual
15161497.002022-06-236265Actual
28245647685.002024-07-2310165Actual
13778153018.002023-05-231575Actual
2824213.002024-07-239665Actual
2386545207.002024-03-229465Actual
338400.002022-05-236615Actual
29393-252.002024-08-229165Actual
10509650.002023-02-218065Budget
607681091.002022-10-233775Actual
22880154626.002024-02-212975Actual
1986253525.002023-11-231475Actual
6080643450.002022-10-234375Actual
384911053.002025-04-238765Actual
37342226.002025-03-238965Actual
2683161000.002022-07-2410165Budget
12769108.002023-04-238465Actual
2598033625.002024-05-223275Actual
7151188.002022-11-237865Actual
25920462.002024-05-229015Actual
23843295.002024-03-226665Actual
10452850.002023-02-218015Budget
13729363.002023-05-239015Actual
2191515622.002024-01-2110075Actual
372220.002022-05-239015Actual
8264383.002022-12-247265Actual
373411053.002025-03-238765Actual
158015680.002022-06-232475Actual
29360313.002024-08-229415Actual
3052139205.002024-09-229465Actual
1478513613.002023-06-23875Actual
157233532.002022-06-231475Actual
11650329.002023-03-239265Actual
3389613.002024-12-239665Actual
15709644.002023-07-247715Actual
104832100.002023-02-216265Budget
2942722571.002024-08-2210075Actual
105408232.002023-02-211875Actual
10498266.002023-02-217265Actual
257731600.002022-07-246015Budget
36175248.002025-02-216765Actual
16779512.002023-08-238165Actual
24878272.002024-04-227365Actual
1278991190.002023-04-231375Actual
3740220.002022-08-239015Actual
304978807.002024-09-226365Actual
1578154699.002023-07-243475Actual
6030200.002022-10-237865Budget
48648.002022-09-239615Actual
127966991.002023-04-232275Actual
15783130827.002023-07-243775Actual
26551650.002022-07-247665Actual
94267738.002023-01-212075Actual
34989783.002025-01-216515Actual
2489743000.002024-04-229965Actual
29338702.002024-08-226515Actual
18779395.002023-10-238115Actual
33858348.002024-12-239015Actual
361728498.002025-02-216365Actual
3162884.002024-10-226965Actual
24883687.002024-04-228065Actual
3617752.002025-02-216965Actual
714070.002022-11-237165Actual
25960693.002024-05-229765Actual
719737684.002022-11-233575Actual
606326232.002022-10-231975Actual
1166746764.002023-03-232175Actual
82702100.002022-12-247665Budget
4910480.002022-09-238165Budget
1784925524.002023-09-234075Actual
3502760.002025-01-216965Actual
37311334.002025-03-239415Actual
2189017035.002024-01-21775Actual
1576768279.002023-07-241475Actual
270550477.002022-07-243575Actual
10525-147.002023-02-219165Actual
1573316512.002023-07-246365Actual
25955399.002024-05-229065Actual
932480.002023-01-217115Budget
305385248.002024-09-222375Actual
8274200.002022-12-247865Budget
304811134.002024-09-228715Actual
2941424216.002024-08-222875Actual
10508200.002023-02-217865Budget
1371586.002023-05-237115Actual
19842386.002023-11-238165Actual
381152486.002022-08-231375Actual
21863102.002024-01-216865Actual
29358-349.002024-08-229115Actual
1463380.002022-06-236615Budget
2186547.002024-01-217165Actual
37309-346.002025-03-239115Actual
33879547.002024-12-237365Actual
1983334.002023-11-236965Actual
23814298.002024-03-227315Actual
30478264.002024-09-228315Actual
28187269.002024-07-236815Actual
1982427579.002023-11-235765Actual
1526200.002022-06-236865Budget
5953280.002022-10-236715Budget
219141072000.002024-01-214675Actual
94292945.002023-01-212375Actual
2288925771.002024-02-214075Actual
167304809.002023-08-236115Actual
38458358.002025-04-239015Actual
37013080.002022-08-236115Actual
27081195.002024-06-228365Actual
150516097.002022-06-235365Actual
433-139.002022-05-239165Actual
36153313.002025-02-218315Actual
9373401.002023-01-216665Actual
1980847.002023-11-238215Actual
147943790.002023-06-232375Actual
1780268.002023-09-237165Actual
25904189.002024-05-226815Actual
31627293.002024-10-226865Actual
15736135.002023-07-246765Actual
1985230144.002023-11-239465Actual
8204300.002022-12-247315Budget
83107062.002022-12-242275Actual
823516100.002022-12-245265Budget
1776739.002023-09-236915Actual
1592710156.002022-06-234375Actual
8192480.002022-12-246515Budget
116071699.002023-03-236265Actual
23828-259.002024-03-229115Actual
14802164688.002023-06-233575Actual
71272856.002022-11-236265Actual
187928434.002023-10-235265Actual
30509266.002024-09-227865Actual
116062100.002023-03-236265Budget
361391067.002025-02-216515Actual
304955603.002024-09-226165Actual
16753426.002023-08-239215Actual
24854608.002024-04-228715Actual
158772588.002022-06-233575Actual
10506550.002023-02-217765Budget
3739144.002022-08-238915Actual
1882438637.002023-10-239465Actual
14756150.002023-06-236765Actual
32733428.002024-11-229015Actual
260860.002022-07-248215Budget
1274880.002023-04-237165Budget
228354100.002024-02-216265Actual
2604850.002022-07-248015Budget
1480544121.002023-06-233975Actual
49407408.002022-09-232075Actual
59472200.002022-10-236215Budget
31598743.002024-10-227615Actual
32761790.002024-11-228165Actual
339125248.002024-12-232375Actual
5959353.002022-10-237315Actual
3735576625.002025-03-231375Actual
12719109092.002023-04-231225Actual
37344-278.002025-03-239165Actual
38461283.002025-04-239415Actual
4899166.002022-09-237465Actual
8275650.002022-12-248065Budget
2486231495.002024-04-225265Actual
720118490.002022-11-234075Actual
15787062.002022-06-232275Actual
17851812338.002023-09-234675Actual
154838.002022-06-238265Actual
20869716.002023-12-247765Actual
2600650.002022-07-247715Budget
12717264.002023-04-239415Actual
3781683.002022-05-235265Actual
33861293.002024-12-239415Actual
3704550.002022-08-236515Budget
3616763219.002025-02-215665Actual
3851768817.002025-04-233175Actual
267913986.002022-07-249465Actual
27061146716.002024-06-225665Actual
30505450.002024-09-227365Actual
12800116658.002023-04-232975Actual
6054363227.002022-10-2310165Actual
2651291.002022-07-247365Actual
25913644.002024-05-228115Actual
37334299.002025-03-237865Actual
1549132.002022-06-238365Actual
20862203.002023-12-246865Actual
7099200.002022-11-238315Budget
2642192.002022-07-246765Actual
327885196.002024-11-222375Actual
178373752.002023-09-232375Actual
1478650.002022-06-237715Budget
1268648.002023-04-236915Actual
3167635340.002024-10-224075Actual
3391112838.002024-12-232275Actual
93872884.002023-01-217665Actual
487628000.002022-09-236065Actual
4908650.002022-09-238065Budget
18789231.002023-10-239415Actual
12778216.002023-04-239265Actual
26967132.002022-07-242275Actual
1783075521.002023-09-231475Actual
824215991.002022-12-245765Actual
27055537.002024-06-229215Actual
1478910701.002023-06-231875Actual
823415352.002022-12-245265Actual
824318400.002022-12-245765Budget
9347720.002023-01-218715Actual
9345100.002023-01-218515Budget
494415232.002022-09-232475Actual
10548105222.002023-02-212975Actual
35036585.002025-01-218165Actual
3911800.002022-05-236265Budget
1784723934.002023-09-233875Actual
10440104.002023-02-217115Actual
17777135.002023-09-238315Actual
1527108.002022-06-236865Actual
942526232.002023-01-211975Actual
9355117503.002023-01-211225Actual
157255504.002023-07-245265Actual
3162055973.002024-10-226065Actual
8314113226.002022-12-242975Actual
71213211.002022-11-235765Actual
30466365.002024-09-226715Actual
1272128300.002023-04-235265Budget
607839702.002022-10-233975Actual
2705916493.002024-06-225265Actual
10466235.002023-02-219015Actual
94127.002023-01-219665Actual
3613664584.002025-02-216015Actual
19841623.002023-11-238065Actual
25935680.002024-05-226565Actual
2283278998.002024-02-215665Actual
32730234.002024-11-228515Actual
31606223.002024-10-228515Actual
1783551419.002023-09-232175Actual
4838200.002022-09-237415Budget
18817165.002023-10-238465Actual
38446325.002025-04-237415Actual
8226650.002022-12-248715Budget
3278447217.002024-11-221975Actual
7145200.002022-11-237465Budget
137501101.002023-05-237265Actual
32716403.002024-11-226715Actual
1279813440.002023-04-232475Actual
36155250.002025-02-218515Actual
427112.002022-05-238565Actual
293695081.002024-08-226165Actual
29388189.002024-08-228465Actual
3731200.002022-08-238315Budget
2937112028.002024-08-226365Actual
338377130.002024-12-236115Actual
1565305900.002022-06-2310165Budget
2389345844.002024-03-223975Actual
1578020155.002023-07-243375Actual
21876105.002024-01-218465Actual
2282711.002024-02-219615Actual
3619943000.002025-02-219965Actual
3791200.002022-08-238465Budget
25910825.002024-05-227715Actual
384561053.002025-04-238715Actual
9316380.002023-01-216615Budget
18788288.002023-10-239215Actual
12682280.002023-04-236715Budget
28231737.002024-07-238165Actual
38322700.002022-05-235665Budget
30484-295.002024-09-229115Actual
3785561.002022-08-238165Actual
10491273.002023-02-216765Actual
7084300.002022-11-237315Budget
12759200.002023-04-237865Budget
12753200.002023-04-237465Budget
830944653.002022-12-242175Actual
30519-282.002024-09-229165Actual
12791111360.002023-04-231575Actual
38445456.002025-04-237315Actual
3501399997.002025-01-211225Actual
942737752.002023-01-212175Actual
218256069.002024-01-216115Actual
13728236.002023-05-238915Actual
316215743.002024-10-226165Actual
28203382.002024-07-239015Actual
33880405.002024-12-237465Actual
3776188.002022-08-237465Actual
3849713.002025-04-239665Actual
2187436.002024-01-218265Actual
38625480.002022-05-236065Actual
15381700.002022-06-237665Budget
43838500.002022-05-239965Actual
3765200.002022-08-236765Budget
31673161199.002024-10-223775Actual
420480.002022-05-238165Budget
2597147217.002024-05-221975Actual
33855202.002024-12-238515Actual
2940847217.002024-08-221975Actual
2189510701.002024-01-211875Actual
1049580.002023-02-217165Budget
11589246.002023-03-239415Actual
3279769999.002024-11-223775Actual
1272418780.002023-04-235465Actual
4932377959.002022-09-23675Actual
18812204.002023-10-237865Actual
1986192374.002023-11-231375Actual
3850947217.002025-04-231975Actual
3726850.002022-08-238015Budget
137086317.002023-05-236115Actual
2382151.002024-03-228215Actual
116272800.002023-03-237665Budget
20867336.002023-12-247465Actual
338695963.002024-12-236165Actual
1479615791.002023-06-232875Actual
6019750.002022-10-237265Budget
31651443914.002024-10-2210165Actual
3730286.002025-03-238215Actual
1167514545.002023-03-233375Actual
9321168.002023-01-216815Actual
350001488.002025-01-218015Actual
271214106.002022-07-2410075Actual
384501179.002025-04-238015Actual
15711680.002023-07-248015Actual
1677178.002023-08-237165Actual
9372480.002023-01-216665Budget
2661650.002022-07-248065Budget
9383300.002023-01-217365Budget
382337455.002022-08-233175Actual
5977185.002022-10-238415Actual
31602815.002024-10-228115Actual
37377895602.002025-03-234675Actual
2662890.002022-07-248065Actual
327661053.002024-11-228765Actual
1783210701.002023-09-231875Actual
15768151732.002023-07-241575Actual
263034240.002022-07-246065Actual
469-51614.002022-05-234675Actual
293471031.002024-08-227715Actual
3792185.002022-08-238465Actual
338781033.002024-12-237265Actual
1055717537.002023-02-214075Actual
21837219.002024-01-217815Actual
148660.002022-06-238215Budget
83028764.002022-12-24875Actual
3392570203.002024-12-234375Actual
7106630.002022-11-238715Actual
2088233912.002023-12-249465Actual
595890.002022-10-237115Budget
12691200.002023-04-237415Budget
3735410425.002025-03-23875Actual
373214020.002025-03-236265Actual
12702480.002023-04-238115Budget
11629550.002023-03-237765Budget
376842.002022-08-236965Actual
2710466980.002024-06-222175Actual
1499285.002022-06-239415Actual
6041100.002022-10-238565Budget
7149686.002022-11-237765Actual
30520470.002024-09-229265Actual
12678477.002023-04-236515Actual
5966650.002022-10-237715Budget
719831140.002022-11-233775Actual
30504880.002024-09-227265Actual
147090.002022-06-237115Budget
362049579.002025-02-21875Actual
20853153.002023-12-245465Actual
31594122.002024-10-226915Actual
24852122.002024-04-228415Actual
24853114.002024-04-228515Actual
17845160287.002023-09-233575Actual
15788529763.002023-07-244675Actual
7163100.002022-11-238565Budget
20826570.002023-12-246515Actual
481832640.002022-09-236015Actual
42240.002022-05-238265Actual
8252480.002022-12-246565Budget
93132100.002023-01-216215Budget
22847668.002024-02-217765Actual
29375176.002024-08-226865Actual
218526255.002024-01-215265Actual
2942435340.002024-08-224075Actual
4891200.002022-09-236865Budget
2826835325.002024-07-233875Actual
1987427258.002023-11-233275Actual
11683766976.002023-03-234675Actual
12709172.002023-04-238515Actual
1055520232.002023-02-213875Actual
1480623045.002023-06-234075Actual
11569200.002023-03-237815Budget
3049111.002024-09-225465Actual
23863-229.002024-03-229165Actual
5969907.002022-10-238015Actual
1982022063.002023-11-235265Actual
1679991078.002023-08-231475Actual
116692886.002023-03-232375Actual
259755196.002024-05-222375Actual
36202478968.002025-02-21675Actual
8230320.002022-12-249215Actual
23842324.002024-03-226565Actual
9329380.002023-01-217615Budget
37301860.002025-03-238115Actual
29385691.002024-08-228165Actual
8271650.002022-12-247765Budget
22854105.002024-02-218565Actual
20871811.002023-12-248065Actual
9370480.002023-01-216565Budget
1166010438.002023-03-23875Actual
23816344.002024-03-227615Actual
2658676.002022-07-247765Actual
2388722550.002024-03-223275Actual
7104100.002022-11-238515Budget
10515146.002023-02-218365Actual
717677085.002022-11-2310165Actual
59941.002022-10-235465Actual
3719380.002022-08-237615Budget
941438500.002023-01-219965Actual
293812258.002024-08-227665Actual
3621015113.002025-02-212075Actual
606049374.002022-10-231475Actual
22828126589.002024-02-211225Actual
19846108.002023-11-238565Actual
2669100.002022-07-248465Budget
3050272.002024-09-226965Actual
2671160.002022-07-248565Actual
494917262.002022-09-233375Actual
1474622137.002023-06-235365Actual
21873366.002024-01-218165Actual
820180.002022-12-247115Budget
2709243000.002024-06-229965Actual
2185523459.002024-01-215765Actual
11612342.002023-03-236665Actual
81912100.002022-12-246215Budget
820057.002022-12-246915Actual
35038195.002025-01-218365Actual
266540.002022-07-248265Budget
33131600.002022-05-236015Budget
3164729715.002024-10-229465Actual
304634413.002024-09-226215Actual
21847-269.002024-01-219115Actual
26228.002022-07-249615Actual
3502890.002025-01-217165Actual
1883810058.002023-10-232075Actual
1884550289.002023-10-233175Actual
3792200.002022-05-235265Budget
6010535.002022-10-236665Actual
14774204.002023-06-239065Actual
259290.002022-07-247115Budget
2384753.002024-03-227165Actual
37717392.002022-05-231225Actual
36149353.002025-02-217815Actual
104774000.002023-02-215765Budget
3389843000.002024-12-239965Actual
29400452820.002024-08-22475Actual
21880211.002024-01-219065Actual
10460200.002023-02-218415Budget
157739272.002023-07-242275Actual
38148232.002022-08-231875Actual
3786480.002022-08-238165Budget
1156072.002023-03-237115Actual
2939520272.002024-08-229465Actual
30469114.002024-09-227115Actual
2585380.002022-07-246615Budget
1981989174.002023-11-231225Actual
12767126.002023-04-238365Actual
93548.002023-01-219615Actual
29389185.002024-08-228565Actual
21894101248.002024-01-211575Actual
1376194.002023-05-238565Actual
137839272.002023-05-232275Actual
26972945.002022-07-242375Actual
3392368767.002024-12-233975Actual
238823752.002024-03-222375Actual
15702243.002023-07-246715Actual
37323690.002025-03-236565Actual
7152200.002022-11-237865Budget
3622534997.002025-02-214075Actual
157526232.002022-06-231975Actual
8215480.002022-12-248115Budget
2619-213.002022-07-249115Actual
115482828.002023-03-236215Actual
22818173.002024-02-218315Actual
12716378.002023-04-239215Actual
2586200.002022-07-246715Budget
282431595.002024-07-239765Actual
35034249.002025-01-217865Actual
27079585.002024-06-228165Actual
38460478.002025-04-239215Actual
20888518382.002023-12-24675Actual
2583328.002022-07-246515Actual
259266009.002024-05-225265Actual
8268200.002022-12-247465Budget
17824440614.002023-09-2310165Actual
2659224.002022-07-247865Actual
16735215.002023-08-236815Actual
12692191.002023-04-237415Actual
14772540.002023-06-238765Actual
2190732510.002024-01-213475Actual
20834394.002023-12-247615Actual
4923-174.002022-09-239165Actual
37329749.002025-03-237265Actual
720031811.002022-11-233975Actual
19851313.002023-11-239265Actual
11656501900.002023-03-2310165Budget
21881-169.002024-01-219165Actual
3279427620.002024-11-223375Actual
27073334.002024-06-227365Actual
11610480.002023-03-236565Budget
936912818.002023-01-216365Actual
342152.002022-05-236815Actual
16776689.002023-08-237765Actual
10510690.002023-02-218065Actual
1160333120.002023-03-236065Actual
1475947.002023-06-237165Actual
127552800.002023-04-237665Budget
4917100.002022-09-238565Budget
2676268.002022-07-249065Actual
7072480.002022-11-236515Budget
14741448.002023-06-239215Actual
495813323.002022-09-2310075Actual
9352272.002023-01-219215Actual
37371151141.002025-03-233575Actual
5950480.002022-10-236615Budget
17787146871.002023-09-231225Actual
1379399166.002023-05-233775Actual
1160229300.002023-03-236065Budget
31608255.002024-10-228915Actual
3166867818.002024-10-223175Actual
18795130264.002023-10-235665Actual
2383690754.002024-03-225665Actual
3165773674.002024-10-221475Actual
19848153.002023-11-238965Actual
831983083.002022-12-243575Actual
15706326.002022-06-23875Actual
2490610701.002024-04-221875Actual
34991365.002025-01-216715Actual
338481031.002024-12-237715Actual
28212150832.002024-07-235665Actual
17805266.002023-09-237465Actual
4885322.002022-09-236565Actual
18823440.002023-10-239265Actual
3507468168.002025-01-213975Actual
198222255.002023-11-235465Actual
11626173.002023-03-237465Actual
336480.002022-05-236515Budget
1491200.002022-06-238515Budget
2826025627.002024-07-232875Actual
7096436.002022-11-238115Actual
1675511.002023-08-239615Actual
2189265486.002024-01-211375Actual
1884218831.002023-10-232475Actual
2288676946.002024-02-213775Actual
137423048.002023-05-236265Actual
22804396.002024-02-216515Actual
104812600.002023-02-216165Budget
1163750.002023-03-238265Budget
719419443.002022-11-233275Actual
2191024460.002024-01-213875Actual
21828518.002024-01-216615Actual
48748023.002022-09-235765Actual
486733700.002022-09-235265Budget
1272910100.002023-04-235765Budget
10448792.002023-02-217715Actual
60507.002022-10-239665Actual
31617631.002024-10-225465Actual
17766135.002023-09-236815Actual
2819776.002024-07-238215Actual
16751320.002023-08-239015Actual
11636530.002023-03-238165Actual
4848572.002022-09-238115Actual
35007322.002025-01-218915Actual
5951509.002022-10-236615Actual
2085120949.002023-12-245265Actual
17774644.002023-09-238015Actual
2387217379.002024-03-22775Actual
338901053.002024-12-238765Actual
382920636.002022-08-233875Actual
717915208.002022-11-23775Actual
1378034101.002023-05-231975Actual
59453100.002022-10-236115Budget
25922616.002024-05-229215Actual
15753186.002023-07-248965Actual
1165158365.002023-03-239465Actual
157314514.002023-07-246165Actual
821750.002022-12-248215Budget
5967227.002022-10-237815Actual
14761226.002023-06-237365Actual
1049691.002023-02-217165Actual
3882600.002022-05-236165Budget
25988350000.002024-05-224275Actual
3620814817.002025-02-211875Actual
1885245070.002023-10-233975Actual
12775105.002023-04-238965Actual
60022545.002022-10-236165Actual
3851831223.002025-04-233275Actual
338675740.002024-12-235765Actual
3621523981.002025-02-212875Actual
14788137493.002023-06-231575Actual
1379424460.002023-05-233875Actual
10451831.002023-02-218015Actual
37303301.002025-03-238315Actual
27085176.002024-06-228965Actual
17769263.002023-09-237315Actual
22815814.002024-02-218015Actual
1541162.002022-06-237865Actual
3165043000.002024-10-229965Actual
2387560934.002024-03-221475Actual
1377515301.002023-05-23875Actual
30551649329.002024-09-224375Actual
31639266.002024-10-228365Actual
16772903.002023-08-237265Actual
338813507.002024-12-237665Actual
9384291.002023-01-217365Actual
2088916746.002023-12-24775Actual
7136203.002022-11-236865Actual
26334108.002022-07-246165Actual
1986011510.002023-11-23875Actual
16740429.002023-08-237615Actual
487728800.002022-09-236065Budget
137991202401.802023-05-234575Actual
36145649.002025-02-217315Actual
22821743.002024-02-218715Actual
9413419.002023-01-219765Actual
2672100.002022-07-248565Budget
1280137080.002023-04-233175Actual
938080.002023-01-217165Budget
3736929922.002025-03-233375Actual
269913062.002022-07-242875Actual
23867835.002024-03-229765Actual
1278811363.002023-04-23875Actual
28250110169.002024-07-231375Actual
3711200.002022-08-236815Budget
4836332.002022-09-237315Actual
23817620.002024-03-227715Actual
3388677.002024-12-238265Actual
2084910.002023-12-249615Actual
20841155.002023-12-248415Actual
32726827.002024-11-228115Actual
3762380.002022-08-236665Budget
493634394.002022-09-231475Actual
3847752.002025-04-236965Actual
3767152.002022-08-236865Actual
3619615642.002025-02-219465Actual
32748983.002024-11-226565Actual
4927465.002022-09-239765Actual
10500300.002023-02-217365Budget
373166729.002025-03-235465Actual
1464200.002022-06-236715Budget
156984784.002023-07-246115Actual
3166047217.002024-10-221975Actual
38526-14610.002025-04-234375Actual
1272811246.002023-04-235765Actual
4924291.002022-09-239265Actual
2936113.002024-08-229615Actual
26342054.002022-07-246265Actual
8197256.002022-12-246715Actual
489349.002022-09-237165Actual
481929000.002022-09-236015Budget
717780042.002022-11-23475Actual
1377423075.002023-05-23775Actual
218582209.002024-01-216265Actual
17807655.002023-09-237765Actual
15762812279.002023-07-24475Actual
8283100.002022-12-248465Budget
23862286.002024-03-229065Actual
1472575.002023-06-237115Actual
268238500.002022-07-249965Actual
3278712838.002024-11-222275Actual
597359.002022-10-238215Actual
3279272812.002024-11-223175Actual
2089010367.002023-12-24875Actual
1782338500.002023-09-239965Actual
483252.002022-09-236915Actual
7137200.002022-11-236865Budget
2686271202.002022-07-24675Actual
15734270.002023-07-246565Actual
28204-306.002024-07-239115Actual
282361053.002024-07-238765Actual
293702540.002024-08-226265Actual
6023261.002022-10-237465Actual
4865149237.002022-09-231225Actual
1556540.002022-06-238765Actual
14786110266.002023-06-231375Actual
115970.002023-03-235465Budget
24884425.002024-04-228165Actual
1987637870.002023-11-233475Actual
1885086241.002023-10-233775Actual
32763282.002024-11-228365Actual
3723200.002022-08-237815Budget
17850505481.002023-09-234375Actual
315911105.002024-10-226615Actual
11598130500.002023-03-235665Budget
27076810.002024-06-227765Actual
11583650.002023-03-238715Budget
1987115282.002023-11-232875Actual
1159511152.002023-03-235365Actual
137688.002023-05-239665Actual
116687132.002023-03-232275Actual
3161617756.002024-10-225365Actual
3622297604.002025-02-213775Actual
4946114372.002022-09-232975Actual
33915226452.002024-12-232975Actual
44717407.002022-05-231575Actual
10468313.002023-02-219215Actual
4830176.002022-09-236815Actual
3737468517.002025-03-233975Actual
31595176.002024-10-227115Actual
1497-259.002022-06-239115Actual
2085231424.002023-12-245365Actual
18769209.002023-10-236715Actual
9432120090.002023-01-212975Actual
5955192.002022-10-236815Actual
282164213.002024-07-236265Actual
304909785.002024-09-225365Actual
25989-1073234.002024-05-224375Actual
1474534435.002023-06-235265Actual
12694380.002023-04-237615Budget
20875161.002023-12-248465Actual
25964586269.002024-05-22675Actual
428100.002022-05-238565Budget
828050.002022-12-248265Budget
4913165.002022-09-238365Actual
44926232.002022-05-231975Actual
36185977.002025-02-218065Actual
14776272.002023-06-239265Actual
23808473.002024-03-226515Actual
151916097.002022-06-236365Actual
8272630.002022-12-247765Actual
3501215.002025-01-219615Actual
11616136.002023-03-236865Actual
11639189.002023-03-238365Actual
2486740365.002024-04-226065Actual
23810216.002024-03-226715Actual
3850319465.002025-04-23775Actual
719013888.002022-11-232475Actual
11572850.002023-03-238015Budget
44056105.002022-05-2310165Actual
82462195.002022-12-246165Actual
218979737.002024-01-212075Actual
259901455599.002024-05-224575Actual
30492129640.002024-09-225665Actual
24874142.002024-04-226865Actual
11568650.002023-03-237715Budget
71172312.002022-11-235365Actual
24889608.002024-04-228765Actual
150982201.002022-06-235665Actual
3049449639.002024-09-226065Actual
49347559.002022-09-23875Actual
15750143.002023-07-248465Actual
28267174579.002024-07-233775Actual
27087-216.002024-06-229165Actual
7154650.002022-11-238065Budget
11554224.002023-03-236715Actual
3342035.002022-05-236215Actual
7134273.002022-11-236765Actual
26376781.002022-07-246365Actual
2288436769.002024-02-213475Actual
31625766.002024-10-226665Actual
3710189.002022-08-236815Actual
1681823293.002023-08-234075Actual
1883122326.002023-10-23775Actual
16793401461.002023-08-2310165Actual
70683000.002022-11-236115Budget
8258200.002022-12-246865Budget
14727277.002023-06-237415Actual
1551100.002022-06-238465Budget
15710176.002023-07-247815Actual
1166526232.002023-03-231975Actual
34996346.002025-01-217415Actual
5980164.002022-10-238515Actual
3052821297.002024-09-22775Actual
37782900.002022-08-237665Budget
12745132.002023-04-236865Actual
3390545501.002024-12-231475Actual
2492247642.002024-04-223975Actual
316491113.002024-10-229765Actual
1372358.002023-05-238215Actual
2490734101.002024-04-221975Actual
3736212838.002025-03-232275Actual
6048285.002022-10-239265Actual
2826554118.002024-07-233475Actual
22822189.002024-02-218915Actual
2603890.002022-07-248015Actual
6043650.002022-10-238765Budget
10469228.002023-02-219415Actual
12681480.002023-04-236615Budget
30552689921.002024-09-224675Actual
104708.002023-02-219615Actual
2605550.002022-07-248115Budget
11574556.002023-03-238115Actual
10497650.002023-02-217265Budget
12699850.002023-04-238015Budget
5987249.002022-10-239415Actual
3274457587.002024-11-226065Actual
1680234101.002023-08-231975Actual
17819384.002023-09-239265Actual
3743207.002022-08-239415Actual
10486616.002023-02-216565Actual
24843245.002024-04-227315Actual
10521550.002023-02-218765Budget
23850230.002024-03-227465Actual
38440596.002025-04-236615Actual
717438500.002022-11-239965Actual
40255.002022-05-236965Actual
1883610701.002023-10-231875Actual
259334523.002024-05-226265Actual
8281140.002022-12-248365Actual
23859130.002024-03-228565Actual
1571341.002023-07-248215Actual
32768417.002024-11-229065Actual
20828263.002023-12-246715Actual
1550200.002022-06-238365Budget
10519117.002023-02-218565Actual
8231228.002022-12-249415Actual
26285650.002022-07-245765Actual
1498432.002022-06-239215Actual
6045139.002022-10-238965Actual
607217537.002022-10-233275Actual
6047-171.002022-10-239165Actual
2609200.002022-07-248315Budget
13734158259.002023-05-231225Actual
2941112838.002024-08-222275Actual

Generated 2025-06-22 13:03:40.420 UTC