[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 40   

3873 items

NOTE: Only 1000 elements of total 3873 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2490949687.002024-04-212175Actual
12709172.002023-04-228515Actual
59950.002022-10-225465Budget
14754318.002023-06-226565Actual
2684169526.002022-07-2310165Actual
38322700.002022-05-225665Budget
2826835325.002024-07-223875Actual
18813827.002023-10-228065Actual
2484134.002024-04-216915Actual
3273858263.002024-11-211225Actual
11658521905.002023-03-22675Actual
17769263.002023-09-227315Actual
198538.002023-11-229665Actual
71127.002022-11-229615Actual
82693420.002022-12-237665Actual
35007322.002025-01-208915Actual
1278811363.002023-04-22875Actual
2598033625.002024-05-213275Actual
21845218.002024-01-208915Actual
37299349.002025-03-227815Actual
19795726.002023-11-226515Actual
4914200.002022-09-228365Budget
2708056.002024-06-218265Actual
1156072.002023-03-227115Actual
3165773674.002024-10-211475Actual
942160417.002023-01-201375Actual
20846-247.002023-12-239115Actual
942526232.002023-01-201975Actual
28184761.002024-07-226515Actual
10458180.002023-02-208315Actual
3053712711.002024-09-212275Actual
9405550.002023-01-208765Budget
38460478.002025-04-229215Actual
21833365.002024-01-207315Actual
31614159809.002024-10-211225Actual
2601200.002022-07-237815Budget
20902136788.002023-12-232975Actual
8297498900.002022-12-2310165Budget
2583328.002022-07-236515Actual
3280323981.002024-11-2110075Actual
9396380.002023-01-208165Budget
2083950.002023-12-238215Actual
1673662.002023-08-226915Actual
1479842698.002023-06-223175Actual
3054021395.002024-09-212875Actual
2189856047.002024-01-202175Actual
28187269.002024-07-226815Actual
5948560.002022-10-226515Actual
35048699.002025-01-209765Actual
270511134.002024-06-218715Actual
4826473.002022-09-226615Actual
3736772013.002025-03-223175Actual
4853190.002022-09-228415Actual
9372480.002023-01-206665Budget
1163750.002023-03-228265Budget
17797443.002023-09-226565Actual
2185328151.002024-01-205365Actual
29420119024.002024-08-213575Actual
384791618.002025-04-227265Actual
2711831223.002024-06-214075Actual
1267240500.002023-04-226015Budget
1474534435.002023-06-225265Actual
2821458664.002024-07-226065Actual
10559497272.002023-02-204675Actual
4488232.002022-05-221875Actual
1592710156.002022-06-224375Actual
607140825.002022-10-223175Actual
3616763219.002025-02-205665Actual
11570226.002023-03-227815Actual
5985-222.002022-10-229115Actual
93103200.002023-01-206115Actual
382625454.002022-08-223475Actual
228368545.002024-02-206365Actual
25660-16755.302024-05-209275Actual
2189017035.002024-01-20775Actual
36185977.002025-02-208065Actual
21894101248.002024-01-201575Actual
3847752.002025-04-226965Actual
38449301.002025-04-227815Actual
6053399500.002022-10-2210165Budget
1681626827.002023-08-223875Actual
12761598.002023-04-228065Actual
1159227881.002023-03-225265Actual
38726400.002022-05-226065Budget
595656.002022-10-226915Actual
305074138.002024-09-217665Actual
48748023.002022-09-225765Actual
355200.002022-05-227815Budget
38502580146.002025-04-22675Actual
936010682.002023-01-205765Actual
1279538158.002023-04-222175Actual
28225471.002024-07-227365Actual
2286343000.002024-02-209965Actual
832235956.002022-12-233975Actual
15708358.002023-07-237615Actual
30476770.002024-09-218115Actual
2936286424.002024-08-211225Actual
48213264.002022-09-226115Actual
1373961182.002023-05-225765Actual
270636112.002024-06-216165Actual
127806.002023-04-229665Actual
29348315.002024-08-217815Actual
282585248.002024-07-222375Actual
25917188.002024-05-218515Actual
1378843173.002023-05-223175Actual
343200.002022-05-226815Budget
9413419.002023-01-209765Actual
12719109092.002023-04-221225Actual
2186547.002024-01-207165Actual
1272026991.002023-04-225265Actual
31678776715.002024-10-214675Actual
10534454012.002023-02-20675Actual
93563204.002023-01-205265Actual
11615184.002023-03-226765Actual
7135200.002022-11-226765Budget
361665.002025-02-205465Actual
2641364.002022-07-236665Actual
27055537.002024-06-219215Actual
49267.002022-09-229665Actual
494734084.002022-09-223175Actual
3278097119.002024-11-211375Actual
6033459.002022-10-228165Actual
2389226827.002024-03-213875Actual
1551100.002022-06-228465Budget
25940105.002024-05-217165Actual
1479925028.002023-06-223275Actual
13763126.002023-05-228965Actual
384686743.002025-04-225765Actual
71213211.002022-11-225765Actual
282431595.002024-07-229765Actual
3832370197.002022-08-224375Actual
15734270.002023-07-236565Actual
29352293.002024-08-218315Actual
2491623045.002024-04-213275Actual
27050224.002024-06-218515Actual
2389345844.002024-03-213975Actual
1985920486.002023-11-22775Actual
20859608.002023-12-236565Actual
16819922226.002023-08-224375Actual
495025663.002022-09-223475Actual
1578626515.002023-07-234075Actual
2490475290.002024-04-211475Actual
104832100.002023-02-206265Budget
2827325862.002024-07-2210075Actual
12699850.002023-04-228015Budget
159118680.002022-06-224075Actual
14770102.002023-06-228465Actual
38454215.002025-04-228415Actual
38522141566.002025-04-223775Actual
1577618169.002023-07-232875Actual
256591861.702024-05-208575Actual
14811039.002022-06-228015Actual
3506170363.002025-01-202175Actual
8214840.002022-12-238015Actual
30501248.002024-09-216865Actual
6081361282.002022-10-224675Actual
2667200.002022-07-238365Actual
2491220579.002024-04-212475Actual
36180373.002025-02-207365Actual
3505797922.002025-01-201575Actual
16779512.002023-08-228165Actual
3391112838.002024-12-222275Actual
493312464.002022-09-22775Actual
29383294.002024-08-217865Actual
821852.002022-12-238215Actual
11569200.002023-03-227815Budget
167593139.002023-08-225465Actual
17808197.002023-09-227865Actual
1981989174.002023-11-221225Actual
157591480.002023-07-239765Actual
10492210.002023-02-206865Actual
13728236.002023-05-228915Actual
70701901.002022-11-226215Actual
3617752.002025-02-206965Actual
2184056.002024-01-208215Actual
4889200.002022-09-226765Budget
30465710.002024-09-216615Actual
31631532.002024-10-217365Actual
20876145.002023-12-238565Actual
22807140.002024-02-206815Actual
347300.002022-05-227315Budget
489232.002022-09-226965Actual
9381961.002023-01-207265Actual
23842324.002024-03-216565Actual
1544617.002022-06-228065Actual
2672100.002022-07-238565Budget
16751320.002023-08-229015Actual
1682116640.002023-08-2210075Actual
30541187338.002024-09-212975Actual
1680815961.002023-08-222875Actual
19840161.002023-11-227865Actual
3049449639.002024-09-216065Actual
2086361.002023-12-236965Actual
17831140574.002023-09-221575Actual
37297743.002025-03-227615Actual
1782338500.002023-09-229965Actual
17771327.002023-09-227615Actual
15709644.002023-07-237715Actual
16798116745.002023-08-221375Actual
46219883.002022-05-223775Actual
16747160.002023-08-228415Actual
32748983.002024-11-216565Actual
2190117861.002024-01-202475Actual
15787998937.002023-07-234375Actual
486633698.002022-09-225265Actual
8276668.002022-12-238065Actual
28198264.002024-07-228315Actual
35035946.002025-01-208065Actual
197945214.002023-11-226215Actual
22824-232.002024-02-209115Actual
1051350.002023-02-208265Budget
600028800.002022-10-226065Budget
2669100.002022-07-238465Budget
9314480.002023-01-206515Actual
3498666447.002025-01-206015Actual
10523120.002023-02-208965Actual
1984338.002023-11-228265Actual
3620645980.002025-02-201475Actual
2594958.002024-05-218265Actual
488224070.002022-09-226365Actual
373331031.002025-03-227765Actual
3502760.002025-01-206965Actual
21903145704.002024-01-202975Actual
1525200.002022-06-226765Budget
31611522.002024-10-219215Actual
14726332.002023-06-227315Actual
2711226181.002024-06-213375Actual
20865262.002023-12-237265Actual
10442400.002023-02-207315Budget
2600650.002022-07-237715Budget
1883734101.002023-10-221975Actual
10432647.002023-02-206615Actual
943629015.002023-01-203475Actual
1883610701.002023-10-221875Actual
3803134.002022-08-229765Actual
259033.002022-07-236915Actual
3615289.002025-02-208215Actual
259755196.002024-05-212375Actual
16776689.002023-08-227765Actual
25907369.002024-05-217315Actual
824318400.002022-12-235765Budget
16800170564.002023-08-221575Actual
3279022571.002024-11-212875Actual
4946114372.002022-09-222975Actual
493774080.002022-09-221575Actual
1165438500.002023-03-229965Actual
37301860.002025-03-228115Actual
941129940.002023-01-209465Actual
18830678620.002023-10-22675Actual
8198192.002022-12-236815Actual
3279673015.002024-11-213575Actual
2643200.002022-07-236765Budget
23849236.002024-03-217365Actual
1055117102.002023-02-203375Actual
495322052.002022-09-223875Actual
1678940314.002023-08-229465Actual
7089650.002022-11-227715Budget
19806788.002023-11-228015Actual
19842386.002023-11-228165Actual
21846336.002024-01-209015Actual
137501101.002023-05-227265Actual
48648.002022-09-229615Actual
198272342.002023-11-226265Actual
37303301.002025-03-228315Actual
2596200.002022-07-237415Budget
40255.002022-05-226965Actual
2937776.002024-08-217165Actual
1472575.002023-06-227115Actual
485050.002022-09-228215Budget
30485492.002024-09-219215Actual
36201334372.002025-02-20475Actual
2821032384.002024-07-225365Actual
38457233.002025-04-228915Actual
3734713.002025-03-229665Actual
30478264.002024-09-218315Actual
82390.002022-12-235465Budget
45513062.002022-05-222875Actual
14730219.002023-06-227815Actual
2939613.002024-08-219665Actual
13776110173.002023-05-221375Actual
2287917659.002024-02-202875Actual
13747162.002023-05-226865Actual
1460480.002022-06-226515Budget
158622143.002022-06-223475Actual
3764200.002022-08-226765Actual
14783680659.002023-06-22675Actual
188261150.002023-10-229765Actual
32801-26686.002024-11-214375Actual
11649-198.002023-03-229165Actual
17809772.002023-09-228065Actual
28221246.002024-07-226865Actual
2936716037.002024-08-215765Actual
4824550.002022-09-226515Budget
29394421.002024-08-219265Actual
8267215.002022-12-237465Actual
37013080.002022-08-226115Actual
31651443914.002024-10-2110165Actual
11648247.002023-03-229065Actual
2668200.002022-07-238365Budget
4855200.002022-09-228515Budget
1673796.002023-08-227115Actual
7203315767.002022-11-224675Actual
48811900.002022-09-226265Budget
2287210701.002024-02-201875Actual
11554224.002023-03-226715Actual
26972945.002022-07-232375Actual
4916145.002022-09-228465Actual
35017111264.002025-01-205665Actual
1471744894.002023-06-226015Actual
30517229.002024-09-218965Actual
14808340861.002023-06-224675Actual
238402411.002024-03-216265Actual
23871609347.002024-03-21675Actual
380110074.002022-08-229465Actual
32756434.002024-11-217465Actual
3851768817.002025-04-223175Actual
3726850.002022-08-228015Budget
350205158.002025-01-206165Actual
1154439376.002023-03-226015Actual
1680110701.002023-08-221875Actual
11591169150.002023-03-221225Actual
30503103.002024-09-217165Actual
1582112080.002022-06-222975Actual
16820639130.002023-08-224675Actual
1462491.002022-06-226615Actual
375219.002022-05-229415Actual
2090019025.002023-12-232475Actual
46320232.002022-05-223875Actual
2280840.002024-02-206915Actual
38521162263.002025-04-223575Actual
10434320.002023-02-206715Actual
18804210.002023-10-226865Actual
1055640825.002023-02-203975Actual
36175248.002025-02-206765Actual
3163876.002024-10-218265Actual
1272522500.002023-04-225465Budget
8286112.002022-12-238565Actual
3736426343.002025-03-222475Actual
2090892953.002023-12-233775Actual
408300.002022-05-227365Budget
9352272.002023-01-209215Actual
29404118989.002024-08-211375Actual
12774540.002023-04-228765Actual
14757114.002023-06-226865Actual
1535200.002022-06-227465Budget
2652300.002022-07-237365Budget
270550477.002022-07-233575Actual
366200.002022-05-228415Budget
305385248.002024-09-212375Actual
8257210.002022-12-236765Actual
33885768.002024-12-228165Actual
1049462.002023-02-206965Actual
423140.002022-05-228365Actual
3621926181.002025-02-203375Actual
23876110901.002024-03-211575Actual
19830305.002023-11-226665Actual
495519062.002022-09-224075Actual
3851928771.002025-04-223375Actual
2088916746.002023-12-23775Actual
105032800.002023-02-207665Budget
1167897213.002023-03-223775Actual
3791200.002022-08-228465Budget
37717392.002022-05-221225Actual
22850395.002024-02-208165Actual
15752608.002023-07-238765Actual
304731122.002024-09-217715Actual
9416320464.002023-01-2010165Actual
146990.002022-06-227115Actual
3736522806.002025-03-222875Actual
147193224.002023-06-226215Actual
2183157.002024-01-206915Actual
25935680.002024-05-216565Actual
28245647685.002024-07-2210165Actual
10462200.002023-02-208515Budget
7076189.002022-11-226715Actual
1474622137.002023-06-225365Actual
12678477.002023-04-226515Actual
35003335.002025-01-208315Actual
14742318.002023-06-229415Actual
3161315.002024-10-219615Actual
29391205.002024-08-218965Actual
20827518.002023-12-236615Actual
3851524922.002025-04-222875Actual
1159511152.002023-03-225365Actual
24837338.002024-04-216515Actual
3277818038.002024-11-21775Actual
17766135.002023-09-226815Actual
28192585.002024-07-227615Actual
3162055973.002024-10-216065Actual
8215480.002022-12-238115Budget
7102100.002022-11-228415Budget
21868226.002024-01-207465Actual
35072117161.002025-01-203775Actual
8264383.002022-12-237265Actual
1681570376.002023-08-223775Actual
4898245.002022-09-227365Actual
28247773118.002024-07-22675Actual
228344100.002024-02-206165Actual
32714869.002024-11-216515Actual
3822104076.002022-08-222975Actual
23810216.002024-03-216715Actual
1563337.002022-06-229765Actual
2490811343.002024-04-212075Actual
11587-218.002023-03-229115Actual
17804302.002023-09-227365Actual
338675740.002024-12-225765Actual
1378616980.002023-05-222875Actual
19832120.002023-11-226865Actual
8216520.002022-12-238115Actual
708040.002022-11-226915Actual
5959353.002022-10-227315Actual
18817165.002023-10-228465Actual
25782700.002022-07-236115Budget
2285138.002024-02-208265Actual
1281211755.002023-04-2210075Actual
2384753.002024-03-217165Actual
428100.002022-05-228565Budget
17782221.002023-09-229015Actual
31629122.002024-10-217165Actual
1578915282.002023-07-2310075Actual
830112911.002022-12-23775Actual
13725182.002023-05-228415Actual
26376781.002022-07-236365Actual
37339208.002025-03-228465Actual
7108195.002022-11-229015Actual
32754698.002024-11-217265Actual
4860285.002022-09-229015Actual
1578425512.002023-07-233875Actual
3731215.002025-03-229615Actual
15171800.002022-06-226265Budget
18818147.002023-10-228565Actual
21837219.002024-01-207815Actual
177614145.002023-09-226115Actual
94207821.002023-01-20875Actual
4910480.002022-09-228165Budget
33891259.002024-12-228965Actual
38445456.002025-04-227315Actual
2091047942.002023-12-233975Actual
3507468168.002025-01-203975Actual
3613664584.002025-02-206015Actual
12767126.002023-04-228365Actual
304955603.002024-09-216165Actual
1578020155.002023-07-233375Actual
2089010367.002023-12-23875Actual
257731600.002022-07-236015Budget
17822826.002023-09-229765Actual
187654829.002023-10-226115Actual
28261224394.002024-07-222975Actual
25910825.002024-05-217715Actual
25916208.002024-05-218415Actual
3808343048.002022-08-22675Actual
717438500.002022-11-229965Actual
23857163.002024-03-218365Actual
37323690.002025-03-226565Actual
36140970.002025-02-206615Actual
711946600.002022-11-225665Budget
35024549.002025-01-206665Actual
28194305.002024-07-227815Actual
382014934.002022-08-222475Actual
3278514224.002024-11-212075Actual
363200.002022-05-228315Budget
3622335689.002025-02-203875Actual
38463134861.002025-04-221225Actual
37313141508.002025-03-221225Actual
17779108.002023-09-228515Actual
13730-290.002023-05-229115Actual
45916943.002022-05-223375Actual
218692024.002024-01-207665Actual
1571341.002023-07-238215Actual
19800107.002023-11-227115Actual
2825174219.002024-07-221475Actual
8314113226.002022-12-232975Actual
2388647642.002024-03-213175Actual
94292945.002023-01-202375Actual
260757.002022-07-238215Actual
1047210648.002023-02-205265Actual
29397432.002024-08-219765Actual
105287.002023-02-209665Actual
25954259.002024-05-218965Actual
18787-173.002023-10-229115Actual
9408252.002023-01-209065Actual
717780042.002022-11-22475Actual
22819145.002024-02-208415Actual
3054958679.002024-09-213975Actual
28266196019.002024-07-223575Actual
3389613.002024-12-229665Actual
294125248.002024-08-212375Actual
4929433300.002022-09-2210165Budget
1378248334.002023-05-222175Actual
29400452820.002024-08-21475Actual
2598244321.002024-05-213475Actual
32715791.002024-11-216615Actual
1478765343.002023-06-221475Actual
4906194.002022-09-227865Actual
16735215.002023-08-226815Actual
1474912298.002023-06-225765Actual
150870700.002022-06-225665Budget
9325322.002023-01-207315Actual
2603890.002022-07-238015Actual
16740429.002023-08-227615Actual
15783130827.002023-07-233775Actual
28240488.002024-07-229265Actual
933950.002023-01-208215Budget
381738970.002022-08-222175Actual
350549600.002025-01-20875Actual
3736178807.002025-03-222175Actual
12776162.002023-04-229065Actual
1055717537.002023-02-204075Actual
824215991.002022-12-235765Actual
126744200.002023-04-226115Budget
932480.002023-01-207115Budget
15756381.002023-07-239265Actual
45415979.002022-05-222475Actual
35041891.002025-01-208765Actual
7101130.002022-11-228415Actual
218526255.002024-01-205265Actual
3507035952.002025-01-203475Actual
2826971414.002024-07-223975Actual
830443823.002022-12-231475Actual
60672886.002022-10-222375Actual
1573827.002023-07-236965Actual
25921-370.002024-05-219115Actual
495435207.002022-09-223975Actual
1780268.002023-09-227165Actual
24843245.002024-04-217315Actual
28226342.002024-07-227465Actual
23809430.002024-03-216615Actual
16777204.002023-08-227865Actual
23819779.002024-03-218015Actual
156984784.002023-07-236115Actual
372876053.002025-03-226115Actual
16732619.002023-08-226515Actual
824097300.002022-12-235665Budget
7083273.002022-11-227315Actual
151326400.002022-06-226065Budget
3390218714.002024-12-22775Actual
361561215.002025-02-208715Actual
3384354.002024-12-226915Actual
44717407.002022-05-221575Actual
156438500.002022-06-229965Actual
270606186.002024-06-215465Actual
13755151.002023-05-227865Actual
271065301.002024-06-212375Actual
15161497.002022-06-226265Actual
3735653689.002025-03-221475Actual
7155445.002022-11-228165Actual
33897626.002024-12-229765Actual
413550.002022-05-227765Budget
293551053.002024-08-218715Actual
259334523.002024-05-216265Actual
932356.002023-01-207115Actual
37542600.002022-08-226165Budget
32770556.002024-11-219265Actual
259121041.002024-05-218015Actual
380-250.002022-05-225365Budget
21849318.002024-01-209415Actual
1986011510.002023-11-22875Actual
208682618.002023-12-237665Actual
93548.002023-01-209615Actual
399200.002022-05-226765Budget
1477793.002022-06-227715Actual
27077249.002024-06-217865Actual
1779195800.002023-09-225665Actual
21880211.002024-01-209065Actual
371255.002022-08-226915Actual
218848.002024-01-209665Actual
7100152.002022-11-228315Actual
2286811296.002024-02-20875Actual
1167015382.002023-03-222475Actual
3849713.002025-04-229665Actual
23811162.002024-03-216815Actual
16773332.002023-08-227365Actual
27044327.002024-06-217815Actual
3850411602.002025-04-22875Actual
32750445.002024-11-216765Actual
1479200.002022-06-227815Budget
2939520272.002024-08-219465Actual
37592244.002022-08-226365Actual
4432552.002022-05-22775Actual
32717302.002024-11-216815Actual
3621424999.002025-02-202475Actual
2188643000.002024-01-209965Actual
18821330.002023-10-229065Actual
327465909.002024-11-216265Actual
3385272.002024-12-228215Actual
4861-228.002022-09-229115Actual
15728144604.002023-07-235665Actual
1167112147.002023-03-222875Actual
603647.002022-10-228265Actual
35026208.002025-01-206865Actual
2190451238.002024-01-203175Actual
5975200.002022-10-228315Budget
601860.002022-10-227165Budget
3768.002022-05-229615Actual
414667.002022-05-227765Actual
38461283.002025-04-229415Actual
27054-322.002024-06-219115Actual
3742294.002022-08-229215Actual
338901053.002024-12-228765Actual
24884425.002024-04-218165Actual
3781683.002022-05-225265Actual
483364.002022-09-227115Actual
1479518637.002023-06-222475Actual
271214106.002022-07-2310075Actual
15108048.002022-06-225765Actual
2089399529.002023-12-231575Actual
3506428225.002025-01-202475Actual
316361229.002024-10-218065Actual
12696650.002023-04-227715Budget
2941076696.002024-08-212175Actual
22855608.002024-02-208765Actual
14737743.002023-06-228715Actual
1884316980.002023-10-222875Actual
2387560934.002024-03-211475Actual
1549132.002022-06-228365Actual
71887062.002022-11-222275Actual
5954200.002022-10-226815Budget
1982427579.002023-11-225765Actual
1376097.002023-05-228465Actual
293471031.002024-08-217715Actual
38441304.002025-04-226715Actual
2380537943.002024-03-216015Actual
1378520384.002023-05-222475Actual
3724194.002022-08-227815Actual
46123503.002022-05-223575Actual
1479034101.002023-06-221975Actual
9393650.002023-01-208065Budget
25911252.002024-05-217815Actual
5976206.002022-10-228315Actual
942235585.002023-01-201475Actual
38028.002022-08-229665Actual
23822179.002024-03-218315Actual
59443571.002022-10-226115Actual
3619615642.002025-02-209465Actual
1280837080.002023-04-223975Actual
2190619116.002024-01-203375Actual
37348952.002025-03-229765Actual
1378034101.002023-05-221975Actual
25922616.002024-05-219215Actual
372901105.002025-03-226615Actual
2711131566.002024-06-213275Actual
36194-232.002025-02-209165Actual
3047776.002024-09-218215Actual
32775194213.002024-11-2110165Actual
1375833.002023-05-228265Actual
3850814817.002025-04-221875Actual
1377515301.002023-05-22875Actual
10506550.002023-02-207765Budget
282361053.002024-07-228765Actual
2084910.002023-12-239615Actual
21888433796.002024-01-20475Actual
48801400.002022-09-226265Actual
16734281.002023-08-226715Actual
37377895602.002025-03-224675Actual
1876442787.002023-10-226015Actual
3052139205.002024-09-219465Actual
1681220571.002023-08-223375Actual
1054613589.002023-02-202475Actual
159413715.002022-06-2210075Actual
37325328.002025-03-226765Actual
9359117863.002023-01-205665Actual
10448792.002023-02-207715Actual
1374311012.002023-05-226365Actual
2605550.002022-07-238115Budget
22864379768.002024-02-2010165Actual
2939843000.002024-08-219965Actual
827940.002022-12-238265Actual
12701596.002023-04-228115Actual
81883296.002022-12-236115Actual
71868314.002022-11-222075Actual
26322600.002022-07-236165Budget
32751339.002024-11-216865Actual
238416800.002024-03-216365Actual
147090.002022-06-227115Budget
425100.002022-05-228465Budget
9327205.002023-01-207415Actual
23808473.002024-03-216515Actual
7072480.002022-11-226515Budget
15754286.002023-07-239065Actual
23843295.002024-03-216665Actual
418668.002022-05-228065Actual
327601277.002024-11-218065Actual
27087-216.002024-06-219165Actual
12716378.002023-04-229215Actual
1577243841.002023-07-232175Actual
2935184.002024-08-218215Actual
33857226.002024-12-228915Actual
599133400.002022-10-225265Budget
13712264.002023-05-226715Actual
719013888.002022-11-222475Actual
3721667.002022-08-227715Actual
209131064354.002023-12-234675Actual
1159410600.002023-03-225365Budget
38451730.002025-04-228115Actual
2670179.002022-07-238465Actual
127928232.002023-04-221875Actual
7131480.002022-11-226565Budget
2592414.002024-05-219615Actual
116528.002023-03-229665Actual
137991202401.802023-05-224575Actual
24924-277997.002024-04-214375Actual
1482850.002022-06-228015Budget
2639380.002022-07-236565Budget
36188207.002025-02-208365Actual
16752-256.002023-08-229115Actual
2593300.002022-07-237315Budget
9350204.002023-01-209015Actual
147184145.002023-06-226115Actual
282116974.002024-07-225465Actual
81912100.002022-12-236215Budget
1042436800.002023-02-206015Actual
936115000.002023-01-205765Budget
3384482.002024-12-227115Actual
606536940.002022-10-222175Actual
1161980.002023-03-227165Budget
10457200.002023-02-208315Budget
1165158365.002023-03-229465Actual
4532886.002022-05-222375Actual
12680434.002023-04-226615Actual
23828-259.002024-03-219115Actual
2185523459.002024-01-205765Actual
350061215.002025-01-208715Actual
2822270.002024-07-226965Actual
341208.002022-05-226715Actual
3783650.002022-08-228065Budget
82947.002022-12-239665Actual
3844491.002025-04-227115Actual
3501638.002025-01-205465Actual
27068208.002024-06-216765Actual
3849943000.002025-04-229965Actual
15372703.002022-06-227665Actual
27056312.002024-06-219415Actual
21887312797.002024-01-2010165Actual
469-51614.002022-05-224675Actual
27119955953.002024-06-214375Actual
38494-346.002025-04-229165Actual
2385647.002024-03-218265Actual
338383241.002024-12-226215Actual
24859246.002024-04-219415Actual
12749650.002023-04-227265Budget
15720-201.002023-07-239115Actual
3162884.002024-10-216965Actual
711325181.002022-11-221225Actual
49432886.002022-09-222375Actual
3279541545.002024-11-213475Actual
2089610915.002023-12-232075Actual
27061146716.002024-06-215665Actual
48688700.002022-09-225365Budget
25962300467.002024-05-2110165Actual
1883946791.002023-10-222175Actual
145437080.002022-06-226015Actual
6009380.002022-10-226565Budget
943858516.002023-01-203775Actual
167643939.002023-08-226265Actual
33892397.002024-12-229065Actual
38458358.002025-04-229015Actual
2587160.002022-07-236715Actual
2621243.002022-07-239415Actual
11655557639.002023-03-2210165Actual
32716403.002024-11-216715Actual
24846571.002024-04-217715Actual
2596855695.002024-05-211475Actual
3166275018.002024-10-212175Actual
105428561.002023-02-202075Actual
59888.002022-10-229615Actual
11610480.002023-03-226565Budget
14744162339.002023-06-221225Actual
29379380.002024-08-217365Actual
7192110940.002022-11-222975Actual
1167420015.002023-03-223275Actual
13769951.002023-05-229765Actual
3505947217.002025-01-201975Actual
3806106600.002022-08-2210165Budget
35030399.002025-01-207365Actual
5960300.002022-10-227315Budget
3709252.002022-08-226715Actual
22815814.002024-02-208015Actual
19851313.002023-11-229265Actual
2598360.002022-07-237615Actual
9401100.002023-01-208465Budget
10439100.002023-02-207115Budget
42140.002022-05-228265Budget
1277924228.002023-04-229465Actual
49427062.002022-09-222275Actual
11586273.002023-03-229015Actual
22839270.002024-02-206765Actual
12768100.002023-04-228365Budget
37495610.002022-08-225365Actual
606326232.002022-10-221975Actual
3800371.002022-08-229265Actual
24848673.002024-04-218015Actual
3506212711.002025-01-202275Actual
21861267.002024-01-206665Actual
1475832.002023-06-226965Actual
16750208.002023-08-228915Actual
3621015113.002025-02-202075Actual
36149.002022-05-228215Actual
2287410058.002024-02-202075Actual
2820945338.002024-07-225265Actual
10509650.002023-02-208065Budget
4843200.002022-09-227815Budget
37465610.002022-08-225265Actual
24847175.002024-04-217815Actual
32755593.002024-11-217365Actual
3739144.002022-08-228915Actual
3386214.002024-12-229615Actual
1542200.002022-06-227865Budget
1047311200.002023-02-205265Budget
944035956.002023-01-203975Actual
3166867818.002024-10-213175Actual
270911384.002024-06-219765Actual
8288550.002022-12-238765Budget
350200.002022-05-227415Budget
372891215.002025-03-226515Actual
23859130.002024-03-218565Actual
22859288.002024-02-209265Actual
36195387.002025-02-209265Actual
943921850.002023-01-203875Actual
28185691.002024-07-226615Actual
104283000.002023-02-206215Budget
2597722336.002024-05-212875Actual
1047140819.002023-02-201225Actual
12715-226.002023-04-229115Actual
3710189.002022-08-226815Actual
1480544121.002023-06-223975Actual
2189634101.002024-01-201975Actual
9395500.002023-01-208165Actual
1380117829.002023-05-2210075Actual
362135301.002025-02-202375Actual
1280919443.002023-04-224075Actual
2685212755.002022-07-23475Actual
2710724730.002024-06-212475Actual
1987520986.002023-11-223375Actual
16784675.002023-08-228765Actual
487728800.002022-09-226065Budget
6031742.002022-10-228065Actual
3054337056.002024-09-213275Actual
2616750.002022-07-238715Budget
1526200.002022-06-226865Budget
2824827212.002024-07-22775Actual
19835827.002023-11-227265Actual
2604850.002022-07-238015Budget
19811131.002023-11-228515Actual
157268256.002023-07-235365Actual
4884380.002022-09-226565Budget
1273613495.002023-04-226365Actual
1884550289.002023-10-223175Actual
1784925524.002023-09-224075Actual
18795130264.002023-10-225665Actual
218256069.002024-01-206115Actual
7111192.002022-11-229415Actual
14761226.002023-06-227365Actual
31673161199.002024-10-213775Actual
37336715.002025-03-228165Actual
11645550.002023-03-228765Budget
19856275798.002023-11-2210165Actual
1574847.002023-07-238265Actual
1885616471.002023-10-2210075Actual
218572945.002024-01-206165Actual
8207380.002022-12-237615Budget
1054126232.002023-02-201975Actual
384375368.002025-04-226115Actual
257629440.002022-07-236015Actual
2287334101.002024-02-201975Actual
3388677.002024-12-228265Actual
2711344329.002024-06-213475Actual
3501215.002025-01-209615Actual
361377952.002025-02-206115Actual
2386843000.002024-03-219965Actual
147791061.002023-06-229765Actual
177953479.002023-09-226265Actual
7079140.002022-11-226815Actual
8224147.002022-12-238515Actual
33842202.002024-12-226815Actual
304626934.002024-09-216115Actual
228023766.002024-02-206115Actual
3386848438.002024-12-226065Actual
23869453341.002024-03-2110165Actual
2590686.002024-05-217115Actual
1560228.002022-06-229265Actual
156129118.002022-06-229465Actual
1776861.002023-09-227115Actual
22866564811.002024-02-20675Actual
1272418780.002023-04-225465Actual
6011380.002022-10-226665Budget
28250110169.002024-07-221375Actual
262519000.002022-07-235265Budget
35052480012.002025-01-20675Actual
3780684.002022-08-227765Actual
104823469.002023-02-206265Actual
1480424986.002023-06-223875Actual
939753.002023-01-208265Actual
709750.002022-11-228215Budget
18822-264.002023-10-229165Actual
29346573.002024-08-217615Actual
6014200.002022-10-226865Budget
3504711.002025-01-209665Actual
2383318133.002024-03-215265Actual
263126400.002022-07-236065Budget
4908650.002022-09-228065Budget
2492326267.002024-04-214075Actual
3392236417.002024-12-223875Actual
21835421.002024-01-207615Actual
2615720.002022-07-238715Actual
2611177.002022-07-238415Actual
2711757431.002024-06-213975Actual
6024200.002022-10-227465Budget
11634856.002023-03-228065Actual
2388319802.002024-03-212475Actual
1577517472.002023-07-232475Actual
37311334.002025-03-229415Actual
18823440.002023-10-229265Actual
20878209.002023-12-238965Actual
18785140.002023-10-228915Actual
5979200.002022-10-228515Budget
327478739.002024-11-216365Actual
1569742383.002023-07-236015Actual
1280564446.002023-04-223575Actual
36141486.002025-02-206715Actual
27048281.002024-06-218315Actual
228773790.002024-02-202375Actual
9348650.002023-01-208715Budget
3799-222.002022-08-229165Actual
10491273.002023-02-206765Actual
3938515229.002025-05-219375Actual
708280.002022-11-227115Budget
373351155.002025-03-228065Actual
1379624780.002023-05-224075Actual
48699628.002022-09-225365Actual
9374200.002023-01-206765Budget
38473515.002025-04-226565Actual
20837803.002023-12-238015Actual
2934270.002024-08-216915Actual
1782110.002023-09-229665Actual
3704550.002022-08-226515Budget
1680458537.002023-08-222175Actual
36157298.002025-02-208915Actual
1883468540.002023-10-221475Actual
9432120090.002023-01-202975Actual
5971561.002022-10-228115Actual
6021300.002022-10-227365Budget
14736155.002023-06-228515Actual
3166624216.002024-10-212875Actual
11653511.002023-03-229765Actual
826263.002022-12-237165Actual
22862668.002024-02-209765Actual
137843790.002023-05-222375Actual
12778216.002023-04-229265Actual
33859-278.002024-12-229115Actual
9332650.002023-01-207715Budget
28203382.002024-07-229015Actual
10469228.002023-02-209415Actual
6070113226.002022-10-222975Actual
2671160.002022-07-238565Actual
820180.002022-12-237115Budget
1273125392.002023-04-226065Actual
4888154.002022-09-226765Actual
8290174.002022-12-239065Actual
2645144.002022-07-236865Actual
2087352.002023-12-238265Actual
3792200.002022-05-225265Budget
15763758661.002023-07-23675Actual
27088360.002024-06-219265Actual
11616136.002023-03-226865Actual
31594122.002024-10-216915Actual
606912931.002022-10-222875Actual
32782115104.002024-11-211575Actual
1565305900.002022-06-2210165Budget
13734158259.002023-05-221225Actual
12753200.002023-04-227465Budget
3054559219.002024-09-213475Actual
2283022786.002024-02-205365Actual
270139952.002022-07-233175Actual
35045360.002025-01-209265Actual
177944970.002023-09-226165Actual
601659.002022-10-226965Actual
2585380.002022-07-236615Budget
15755-229.002023-07-239165Actual
156910302.002022-06-22775Actual
2606551.002022-07-238115Actual
16768240.002023-08-226765Actual
943774805.002023-01-203575Actual
3274457587.002024-11-216065Actual
3852337510.002025-04-223875Actual
1979250815.002023-11-226015Actual
832119220.002022-12-233875Actual
11636530.002023-03-228165Actual
15703182.002023-07-236815Actual
28199229.002024-07-228415Actual
13757351.002023-05-228165Actual
105452916.002023-02-202375Actual
11588364.002023-03-229215Actual
372886053.002025-03-226215Actual
33874410.002024-12-226765Actual
373166729.002025-03-225465Actual
1376194.002023-05-228565Actual
7141480.002022-11-227265Budget
1982361159.002023-11-225665Actual
16746185.002023-08-228315Actual
1531280.002022-06-227265Budget

Generated 2025-06-21 11:07:50.544 UTC