[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 58   

3855 items

NOTE: Only 1000 elements of total 3855 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7108195.002022-11-209015Actual
2089610915.002023-12-212075Actual
3845272.002025-04-208215Actual
1987520986.002023-11-203375Actual
3054958679.002024-09-193975Actual
3505576321.002025-01-181375Actual
2711344329.002024-06-193475Actual
36175248.002025-02-186765Actual
706627160.002022-11-206015Actual
37345462.002025-03-209265Actual
30532143897.002024-09-191575Actual
11553480.002023-03-206615Budget
944035956.002023-01-183975Actual
32733428.002024-11-199015Actual
127562999.002023-04-207665Actual
36144158.002025-02-187115Actual
315896499.002024-10-196215Actual
25921-370.002024-05-199115Actual
7110260.002022-11-209215Actual
35052480012.002025-01-18675Actual
11566380.002023-03-207615Budget
31678776715.002024-10-194675Actual
9336650.002023-01-188015Budget
2183286.002024-01-187115Actual
281834109.002024-07-206215Actual
378750.002022-08-208265Budget
1278716793.002023-04-20775Actual
2711226181.002024-06-193375Actual
829329232.002022-12-219465Actual
270720029.002022-07-213875Actual
358850.002022-05-208015Budget
350225399.002025-01-186365Actual
1540507.002022-06-207765Actual
17824440614.002023-09-2010165Actual
1988051712.002023-11-203975Actual
218256069.002024-01-186115Actual
12781563.002023-04-209765Actual
2596784422.002024-05-191375Actual
15108048.002022-06-205765Actual
12786568166.002023-04-20675Actual
17850505481.002023-09-204375Actual
3847876.002025-04-207165Actual
13751288.002023-05-207365Actual
3500295.002025-01-188215Actual
1522380.002022-06-206665Budget
12691200.002023-04-207415Budget
23863-229.002024-03-199165Actual
157743752.002023-07-212375Actual
47013976.002022-05-2010075Actual
8226650.002022-12-218715Budget
151224960.002022-06-206065Actual
9415352500.002023-01-1810165Budget
30471356.002024-09-197415Actual
1681048766.002023-08-203175Actual
7143300.002022-11-207365Budget
37366199692.002025-03-202975Actual
25964586269.002024-05-19675Actual
2941734654.002024-08-193275Actual
25943320.002024-05-197465Actual
46435207.002022-05-203975Actual
4488232.002022-05-201875Actual
18767452.002023-10-206515Actual
21887312797.002024-01-1810165Actual
2185011.002024-01-189615Actual
36189174.002025-02-188465Actual
33866109060.002024-12-205665Actual
3732214983.002025-03-206365Actual
33901505576.002024-12-20675Actual
6054363227.002022-10-2010165Actual
20880-257.002023-12-219165Actual
20881428.002023-12-219265Actual
19850-188.002023-11-209165Actual
12685171.002023-04-206815Actual
350322601.002025-01-187665Actual
3504617767.002025-01-189465Actual
150415300.002022-06-205365Budget
14737743.002023-06-208715Actual
15755-229.002023-07-219165Actual
3851831223.002025-04-203275Actual
3800371.002022-08-209265Actual
19829336.002023-11-206565Actual
34996346.002025-01-187415Actual
30551649329.002024-09-194375Actual
30474321.002024-09-197815Actual
2090892953.002023-12-213775Actual
2281750.002024-02-188215Actual
33879547.002024-12-207365Actual
25811900.002022-07-216215Budget
4861-228.002022-09-209115Actual
146990.002022-06-207115Actual
1278811363.002023-04-20875Actual
37291540.002025-03-206715Actual
10433480.002023-02-186615Budget
305074138.002024-09-197665Actual
32720556.002024-11-197315Actual
17808197.002023-09-207865Actual
13769951.002023-05-209765Actual
717584800.002022-11-2010165Budget
362049579.002025-02-18875Actual
60042828.002022-10-206265Actual
2667200.002022-07-218365Actual
7100152.002022-11-208315Actual
2487541.002024-04-196965Actual
3848784.002025-04-208265Actual
5969907.002022-10-208015Actual
105428561.002023-02-182075Actual
608212539.002022-10-2010075Actual
1161980.002023-03-207165Budget
20860553.002023-12-216665Actual
2485041.002024-04-198215Actual
20840177.002023-12-218315Actual
715750.002022-11-208265Budget
9432120090.002023-01-182975Actual
10462200.002023-02-188515Budget
1987346019.002023-11-203175Actual
2286984721.002024-02-181375Actual
5955192.002022-10-206815Actual
11634856.002023-03-208065Actual
10447650.002023-02-187715Budget
8285100.002022-12-218565Budget
15707328.002023-07-217415Actual
3279840059.002024-11-193875Actual
2389423789.002024-03-194075Actual
238823752.002024-03-192375Actual
2589857641.002024-05-196015Actual
1165918201.002023-03-20775Actual
3781683.002022-05-205265Actual
1539550.002022-06-207765Budget
218999088.002024-01-182275Actual
3502760.002025-01-186965Actual
38186991.002022-08-202275Actual
1272026991.002023-04-205265Actual
1778817624.002023-09-205265Actual
599916900.002022-10-205765Budget
10501270.002023-02-187465Actual
6020726.002022-10-207265Actual
25911252.002024-05-197815Actual
1882438637.002023-10-209465Actual
31610-313.002024-10-199115Actual
30505450.002024-09-197365Actual
9328200.002023-01-187415Budget
327572142.002024-11-197665Actual
46219883.002022-05-203775Actual
38726400.002022-05-206065Budget
1982427579.002023-11-205765Actual
11584720.002023-03-208715Actual
2085231424.002023-12-215365Actual
16794619317.002023-08-20475Actual
3735814817.002025-03-201875Actual
12745132.002023-04-206865Actual
6053399500.002022-10-2010165Budget
71471053.002022-11-207665Actual
3161315.002024-10-199615Actual
22826297.002024-02-189415Actual
3167923746.002024-10-1910075Actual
719517422.002022-11-203375Actual
11599124324.002023-03-205665Actual
3048714.002024-09-199615Actual
2598033625.002024-05-193275Actual
384705522.002025-04-206165Actual
30516891.002024-09-198765Actual
23824143.002024-03-198515Actual
373214020.002025-03-206265Actual
262671400.002022-07-215665Budget
37338248.002025-03-208365Actual
33906111226.002024-12-201575Actual
2599123210.002024-05-194675Actual
264870.002022-07-217165Budget
373206891.002025-03-206165Actual
27050224.002024-06-198515Actual
1475947.002023-06-207165Actual
16786327.002023-08-209065Actual
1883468540.002023-10-201475Actual
1680110701.002023-08-201875Actual
36198416.002025-02-189765Actual
2609200.002022-07-218315Budget
7159200.002022-11-208365Budget
2645144.002022-07-216865Actual
23811162.002024-03-196815Actual
22819145.002024-02-188415Actual
20835709.002023-12-217715Actual
410248.002022-05-207465Actual
2190216640.002024-01-182875Actual
15787998937.002023-07-214375Actual
12767126.002023-04-208365Actual
35039162.002025-01-188465Actual
13721909.002023-05-208015Actual
830443823.002022-12-211475Actual
36180373.002025-02-187365Actual
2594958.002024-05-198265Actual
23814298.002024-03-197315Actual
1881553.002023-10-208265Actual
1675716058.002023-08-205265Actual
12699850.002023-04-208015Budget
1681626827.002023-08-203875Actual
24858324.002024-04-199215Actual
8258200.002022-12-216865Budget
33921126115.002024-12-203775Actual
10520100.002023-02-188565Budget
11641164.002023-03-208465Actual
27044327.002024-06-197815Actual
2940316189.002024-08-19875Actual
19798248.002023-11-206815Actual
37571900.002022-08-206265Budget
25910825.002024-05-197715Actual
7105650.002022-11-208715Budget
36159-367.002025-02-189115Actual
7102100.002022-11-208415Budget
23822179.002024-03-198315Actual
37376-37220.002025-03-204375Actual
38322700.002022-05-205665Budget
14735168.002023-06-208415Actual
3278675992.002024-11-192175Actual
2652300.002022-07-217365Budget
148568.002022-06-208215Actual
37331338.002025-03-207465Actual
10522630.002023-02-188765Actual
1045550.002023-02-188215Budget
16773332.002023-08-207365Actual
20847412.002023-12-219215Actual
40470.002022-05-207165Budget
35036585.002025-01-188165Actual
24899484178.002024-04-19475Actual
3850319465.002025-04-20775Actual
25801472.002022-07-216215Actual
25962300467.002024-05-1910165Actual
304634413.002024-09-196215Actual
1782721815.002023-09-20775Actual
3736832252.002025-03-203275Actual
31594122.002024-10-196915Actual
327251336.002024-11-198015Actual
831620015.002022-12-213275Actual
21867210.002024-01-187365Actual
105408232.002023-02-181875Actual
2708936904.002024-06-199465Actual
22855608.002024-02-188765Actual
10493200.002023-02-186865Budget
349876136.002025-01-186115Actual
494513062.002022-09-202875Actual
936115000.002023-01-185765Budget
1673662.002023-08-206915Actual
1879610542.002023-10-205765Actual
24838307.002024-04-196615Actual
7106630.002022-11-208715Actual
2486335432.002024-04-195365Actual
25942400.002024-05-197365Actual
28219638.002024-07-206665Actual
719638480.002022-11-203475Actual
20838497.002023-12-218115Actual
178373752.002023-09-202375Actual
17798402.002023-09-206665Actual
18819675.002023-10-208765Actual
3506015113.002025-01-182075Actual
3731215.002025-03-209615Actual
20865262.002023-12-217265Actual
338695963.002024-12-206165Actual
2486231495.002024-04-195265Actual
5959353.002022-10-207315Actual
2086488.002023-12-217165Actual
16748149.002023-08-208515Actual
1782338500.002023-09-209965Actual
4931748052.002022-09-20475Actual
1681220571.002023-08-203375Actual
1377423075.002023-05-20775Actual
2825516150.002024-07-202075Actual
1276636.002023-04-208265Actual
8241102458.002022-12-215665Actual
2598538602.002024-05-193875Actual
32767271.002024-11-198965Actual
35025277.002025-01-186765Actual
36142365.002025-02-186815Actual
2280145881.002024-02-186015Actual
315901215.002024-10-196515Actual
152831.002022-06-206965Actual
2089246654.002023-12-211475Actual
14744162339.002023-06-201225Actual
4889200.002022-09-206765Budget
3390714817.002024-12-201875Actual
2083950.002023-12-218215Actual
13763126.002023-05-208965Actual
9346131.002023-01-188515Actual
23857163.002024-03-198365Actual
1272128300.002023-04-205265Budget
167643939.002023-08-206265Actual
158918411.002022-06-203875Actual
1979250815.002023-11-206015Actual
3391932559.002024-12-203475Actual
21885676.002024-01-189765Actual
1677178.002023-08-207165Actual
15766103557.002023-07-211375Actual
38453253.002025-04-208315Actual
712228560.002022-11-206065Actual
28266196019.002024-07-203575Actual
6012200.002022-10-206765Budget
1163854.002023-03-208265Actual
487728800.002022-09-206065Budget
3167570615.002024-10-193975Actual
7164126.002022-11-208565Actual
33894530.002024-12-209265Actual
3052139205.002024-09-199465Actual
13746222.002023-05-206765Actual
1052712261.002023-02-189465Actual
1776739.002023-09-206915Actual
21903145704.002024-01-182975Actual
43838500.002022-05-209965Actual
10458180.002023-02-188315Actual
19858575542.002023-11-20675Actual
8257210.002022-12-216765Actual
29385691.002024-08-198165Actual
1167335956.002023-03-203175Actual
11682760334.002023-03-204375Actual
305385248.002024-09-192375Actual
24840122.002024-04-196815Actual
38439655.002025-04-206515Actual
1525200.002022-06-206765Budget
15188700.002022-06-206365Budget
21848448.002024-01-189215Actual
3847216183.002025-04-206365Actual
3053447217.002024-09-191975Actual
2821319430.002024-07-205765Actual
37377895602.002025-03-204675Actual
2491989077.002024-04-193575Actual
38454215.002025-04-208415Actual
27093549789.002024-06-1910165Actual
3621212838.002025-02-182275Actual
12757540.002023-04-207765Actual
603647.002022-10-208265Actual
30482240.002024-09-198915Actual
16738386.002023-08-207315Actual
8273178.002022-12-217865Actual
12679550.002023-04-206515Budget
3504943000.002025-01-189965Actual
16783147.002023-08-208565Actual
367200.002022-05-208515Budget
3046161438.002024-09-196015Actual
8208408.002022-12-217615Actual
23843295.002024-03-196665Actual
30506378.002024-09-197465Actual
33920129749.002024-12-203575Actual
2186429.002024-01-186965Actual
3616763219.002025-02-185665Actual
2183157.002024-01-186915Actual
24846571.002024-04-197715Actual
338501217.002024-12-208015Actual
37307281.002025-03-208915Actual
2684169526.002022-07-2110165Actual
1506707.002022-06-205465Actual
2388416301.002024-03-192875Actual
12750674.002023-04-207265Actual
348301.002022-05-207315Actual
12694380.002023-04-207615Budget
198272342.002023-11-206265Actual
366200.002022-05-208415Budget
11554224.002023-03-206715Actual
7161135.002022-11-208465Actual
269816128.002022-07-212475Actual
4917100.002022-09-208565Budget
22864379768.002024-02-1810165Actual
2588120.002022-07-216815Actual
1371586.002023-05-207115Actual
49432886.002022-09-202375Actual
38484314.002025-04-207865Actual
8272630.002022-12-217765Actual
20876145.002023-12-218565Actual
373061215.002025-03-208715Actual
270220968.002022-07-213275Actual
60648067.002022-10-202075Actual
23819779.002024-03-198015Actual
2661650.002022-07-218065Budget
6011380.002022-10-206665Budget
29352293.002024-08-198315Actual
16756137834.002023-08-201225Actual
28199229.002024-07-208415Actual
22890-47920.002024-02-184375Actual
12811842611.002023-04-204675Actual
22837601.002024-02-186565Actual
1982538033.002023-11-206065Actual
944412800.002023-01-1810075Actual
3730286.002025-03-208215Actual
270642546.002024-06-196265Actual
14582595.002022-06-206215Actual
1464200.002022-06-206715Budget
27083157.002024-06-198565Actual
15736135.002023-07-216765Actual
3762380.002022-08-206665Budget
11640100.002023-03-208365Budget
29388189.002024-08-198465Actual
2940225145.002024-08-19775Actual
2492247642.002024-04-193975Actual
31667212040.002024-10-192975Actual
17779108.002023-09-208515Actual
30503103.002024-09-197165Actual
1279326232.002023-04-201975Actual
105041542.002023-02-187665Actual
27088360.002024-06-199265Actual
338901053.002024-12-208765Actual
25969111391.002024-05-191575Actual
11677101468.002023-03-203575Actual
338704473.002024-12-206265Actual
2288676946.002024-02-183775Actual
93652195.002023-01-186165Actual
28272493773.002024-07-204675Actual
10466235.002023-02-189015Actual
13712264.002023-05-206715Actual
21833365.002024-01-187315Actual
208587856.002023-12-216365Actual
264740.002022-07-217165Actual
373001389.002025-03-208015Actual
269542001.002022-07-212175Actual
262519000.002022-07-215265Budget
2640380.002022-07-216665Budget
27078946.002024-06-198065Actual
2286343000.002024-02-189965Actual
327126066.002024-11-196115Actual
316421053.002024-10-198765Actual
23826211.002024-03-198915Actual
12773550.002023-04-208765Budget
28202248.002024-07-208915Actual
18854378712.002023-10-204375Actual
3387110332.002024-12-206365Actual
167593139.002023-08-205465Actual
824429200.002022-12-216065Budget
3501399997.002025-01-181225Actual
38516218220.002025-04-202975Actual
3728658995.002025-03-206015Actual
127806.002023-04-209665Actual
26948972.002022-07-212075Actual
27055537.002024-06-199215Actual
16740429.002023-08-207615Actual
350213009.002025-01-186265Actual
134791562.202023-05-198575Actual
1675511.002023-08-209615Actual
105287.002023-02-189665Actual
327432913.002024-11-195765Actual
93882100.002023-01-187665Budget
22854105.002024-02-188565Actual
42240.002022-05-208265Actual
17800158.002023-09-206865Actual
8324435902.002022-12-214375Actual
1676120073.002023-08-205765Actual
3391425862.002024-12-202875Actual
20867336.002023-12-217465Actual
487628000.002022-09-206065Actual
3619615642.002025-02-189465Actual
127379600.002023-04-206365Budget
5986371.002022-10-209215Actual
2821032384.002024-07-205365Actual
208573810.002023-12-216265Actual
382111886.002022-08-202875Actual
23808473.002024-03-196515Actual
5949550.002022-10-206515Budget
3386848438.002024-12-206065Actual
38476187.002025-04-206865Actual
1577517472.002023-07-212475Actual
9372480.002023-01-186665Budget
1883610701.002023-10-201875Actual
14739336.002023-06-209015Actual
2676268.002022-07-219065Actual
24872374.002024-04-196665Actual
3740220.002022-08-209015Actual
33855202.002024-12-208515Actual
823622100.002022-12-215365Budget
396380.002022-05-206665Budget
167314328.002023-08-206215Actual
4908650.002022-09-208065Budget
5968200.002022-10-207815Budget
49388232.002022-09-201875Actual
3165693116.002024-10-191375Actual
1373311.002023-05-209615Actual
12744200.002023-04-206865Budget
1167637264.002023-03-203475Actual
3799-222.002022-08-209165Actual
3506523981.002025-01-182875Actual
249251455599.002024-04-194675Actual
29383294.002024-08-197865Actual
270419933.002022-07-213475Actual
21844743.002024-01-188715Actual
3279336370.002024-11-193275Actual
238402411.002024-03-196265Actual
9385200.002023-01-187465Budget
1983447.002023-11-207165Actual
11647161.002023-03-208965Actual
1491200.002022-06-208515Budget
259033.002022-07-216915Actual
238512843.002024-03-197665Actual
10446440.002023-02-187615Actual
159413715.002022-06-2010075Actual
20837803.002023-12-218015Actual
1375833.002023-05-208265Actual
82462195.002022-12-216165Actual
16754309.002023-08-209415Actual
2820945338.002024-07-205265Actual
485050.002022-09-208215Budget
2383734000.002024-03-195765Actual
2597372474.002024-05-192175Actual
21836757.002024-01-187715Actual
104764436.002023-02-185765Actual
10452850.002023-02-188015Budget
718526232.002022-11-201975Actual
3850656274.002025-04-201475Actual
343200.002022-05-206815Budget
16819922226.002023-08-204375Actual
12707189.002023-04-208415Actual
4432552.002022-05-20775Actual
1987018249.002023-11-202475Actual
405280.002022-05-207265Budget
1372358.002023-05-208215Actual
37717392.002022-05-201225Actual
20850119879.002023-12-211225Actual
3796720.002022-08-208765Actual
33899382688.002024-12-2010165Actual
208993828.002023-12-212375Actual
1479252447.002023-06-202175Actual
7076189.002022-11-206715Actual
238073114.002024-03-196215Actual
4956776615.002022-09-204375Actual
4914200.002022-09-208365Budget
832613584.002022-12-2110075Actual
19856275798.002023-11-2010165Actual
2592414.002024-05-199615Actual
1168041550.002023-03-203975Actual
3731200.002022-08-208315Budget
12784320500.002023-04-2010165Budget
1776036732.002023-09-206015Actual
3850947217.002025-04-201975Actual
489460.002022-09-207165Budget
147522231.002023-06-206265Actual
30525489268.002024-09-1910165Actual
1472575.002023-06-207115Actual
3271159119.002024-11-196015Actual
2619-213.002022-07-219115Actual
11571898.002023-03-208015Actual
1055017727.002023-02-183275Actual
1784723934.002023-09-203875Actual
18801623.002023-10-206565Actual
35072117161.002025-01-183775Actual
350158999.002025-01-185365Actual
30508917.002024-09-197765Actual
21830198.002024-01-186815Actual
384648990.002025-04-205265Actual
11615184.002023-03-206765Actual
218526255.002024-01-185265Actual
36183846.002025-02-187765Actual
3719380.002022-08-207615Budget
831831903.002022-12-213475Actual
21842168.002024-01-188415Actual
28221246.002024-07-206865Actual
29375176.002024-08-196865Actual
3047776.002024-09-198215Actual
36140970.002025-02-186615Actual
3167438602.002024-10-193875Actual
3852038173.002025-04-203475Actual
14727277.002023-06-207415Actual
20866361.002023-12-217365Actual
4898245.002022-09-207365Actual
7090611.002022-11-207715Actual
1267240500.002023-04-206015Budget
2090115622.002023-12-212875Actual
2089180867.002023-12-211375Actual
38473515.002025-04-206565Actual
1681570376.002023-08-203775Actual
1165158365.002023-03-209465Actual
426116.002022-05-208465Actual
2489743000.002024-04-199965Actual
1885086241.002023-10-203775Actual
3851015706.002025-04-202075Actual
36149.002022-05-208215Actual
3709252.002022-08-206715Actual
338383241.002024-12-206215Actual
238416800.002024-03-196365Actual
384851301.002025-04-208065Actual
249109180.002024-04-192275Actual
31614159809.002024-10-191225Actual
3279427620.002024-11-193375Actual
126754417.002023-04-206115Actual
1576425530.002023-07-21775Actual
238961366029.002024-03-194675Actual
2387910272.002024-03-192075Actual
12727120396.002023-04-205665Actual
2710512584.002024-06-192275Actual
2818150053.002024-07-206015Actual
3892038.002022-05-206165Actual
5981650.002022-10-208715Budget
1474912298.002023-06-205765Actual
36174468.002025-02-186665Actual
10460200.002023-02-188415Budget
1570453.002023-07-216915Actual
36145649.002025-02-187315Actual
19844135.002023-11-208365Actual
151112900.002022-06-205765Budget
32751339.002024-11-196865Actual
1477745759.002023-06-209465Actual
29354234.002024-08-198515Actual
14802164688.002023-06-203575Actual
11563205.002023-03-207415Actual
13800124235.002023-05-204675Actual
10517100.002023-02-188465Budget
1578020155.002023-07-213375Actual
1167919220.002023-03-203875Actual
15737101.002023-07-216865Actual
20888518382.002023-12-21675Actual
238063893.002024-03-196115Actual
1987637870.002023-11-203475Actual
7144354.002022-11-207365Actual
2681371.002022-07-219765Actual
151916097.002022-06-206365Actual
27069158.002024-06-196865Actual
11572850.002023-03-208015Budget
9404100.002023-01-188565Budget
2490811343.002024-04-192075Actual
15009.002022-06-209615Actual
939753.002023-01-188265Actual
9349133.002023-01-188915Actual
2388820779.002024-03-193375Actual
93122240.002023-01-186215Actual
178369088.002023-09-202275Actual
3166312838.002024-10-192275Actual
1054712017.002023-02-182875Actual
24888118.002024-04-198565Actual
401189.002022-05-206865Actual
48951444.002022-09-207265Actual
30500327.002024-09-196765Actual
228619.002024-02-189665Actual
6047-171.002022-10-209165Actual
316645301.002024-10-192375Actual
3620797709.002025-02-181575Actual
16750208.002023-08-208915Actual
3735576625.002025-03-201375Actual
7078200.002022-11-206815Budget
228368545.002024-02-186365Actual
339125248.002024-12-202375Actual
13771489463.002023-05-2010165Actual
1054939702.002023-02-183175Actual
15787062.002022-06-202275Actual
16793401461.002023-08-2010165Actual
23845115.002024-03-196865Actual
38490234.002025-04-208565Actual
29404118989.002024-08-191375Actual
607681091.002022-10-203775Actual
2824213.002024-07-209665Actual
23820482.002024-03-198115Actual
198222255.002023-11-205465Actual
10534454012.002023-02-18675Actual
607140825.002022-10-203175Actual
3046878.002024-09-196915Actual
932248.002023-01-186915Actual
29359582.002024-08-199215Actual
381361748.002022-08-201575Actual
2826554118.002024-07-203475Actual
1988415961.002023-11-2010075Actual
1592710156.002022-06-204375Actual
35030399.002025-01-187365Actual
104832100.002023-02-186265Budget
1489216.002022-06-208415Actual
488313000.002022-09-206365Budget
38522141566.002025-04-203775Actual
352384.002022-05-207615Actual
25935680.002024-05-196565Actual
373323510.002025-03-207665Actual
18803285.002023-10-206765Actual
17765182.002023-09-206715Actual
316237990.002024-10-196365Actual
493634394.002022-09-201475Actual
494818299.002022-09-203275Actual
48710.002022-09-205465Budget
3737337874.002025-03-203875Actual
81893000.002022-12-216115Budget
601860.002022-10-207165Budget
93113000.002023-01-186115Budget
23891133724.002024-03-193775Actual
15782152352.002023-07-213575Actual
82947.002022-12-219665Actual
2597147217.002024-05-191975Actual
2703887.002024-06-196915Actual
17763392.002023-09-206515Actual
2566118617.002024-05-189375Actual
29391205.002024-08-198965Actual
16784675.002023-08-208765Actual
5987249.002022-10-209415Actual
1280720232.002023-04-203875Actual
2940847217.002024-08-191975Actual
416200.002022-05-207865Budget
11583650.002023-03-208715Budget
4853190.002022-09-208415Actual
353691.002022-05-207715Actual
35009-396.002025-01-189115Actual
3279022571.002024-11-192875Actual
9442278149.002023-01-184375Actual
8204300.002022-12-217315Budget
3792185.002022-08-208465Actual
2658676.002022-07-217765Actual
24878272.002024-04-197365Actual
34992270.002025-01-186815Actual
30511669.002024-09-198165Actual
469-51614.002022-05-204675Actual
316491113.002024-10-199765Actual
382337455.002022-08-203175Actual
59472200.002022-10-206215Budget
3882600.002022-05-206165Budget
3166047217.002024-10-191975Actual
10510690.002023-02-188065Actual
2284160.002024-02-186965Actual
7089650.002022-11-207715Budget
228911197871.002024-02-184675Actual
30480211.002024-09-198515Actual
4854200.002022-09-208415Budget
3738650.002022-08-208715Budget
23848340.002024-03-197265Actual
24900697138.002024-04-19675Actual
15747452.002023-07-218165Actual
1493810.002022-06-208715Actual
126773000.002023-04-206215Budget
29393-252.002024-08-199165Actual
198689272.002023-11-202275Actual
6030200.002022-10-207865Budget
25953729.002024-05-198765Actual
383117346.002022-08-204075Actual
198214136.002023-11-205365Actual
25941405.002024-05-197265Actual
15750143.002023-07-218465Actual
383336285.002022-08-204675Actual
27086270.002024-06-199065Actual
832077240.002022-12-213775Actual
2657550.002022-07-217765Budget
30509266.002024-09-197865Actual
30546164374.002024-09-193575Actual
28184761.002024-07-206515Actual
24889608.002024-04-198765Actual
2592596149.002024-05-191225Actual
10431550.002023-02-186515Budget
30465710.002024-09-196615Actual
2287552502.002024-02-182175Actual
37313141508.002025-03-201225Actual
13711518.002023-05-206615Actual
8215480.002022-12-218115Budget
1577243841.002023-07-212175Actual
37771232.002022-08-207665Actual
18785140.002023-10-208915Actual
14786110266.002023-06-201375Actual
259121041.002024-05-198015Actual
48811900.002022-09-206265Budget
23844155.002024-03-196765Actual
24884425.002024-04-198165Actual
31632388.002024-10-197465Actual
157526232.002022-06-201975Actual
19849235.002023-11-209065Actual
259324071.002024-05-196165Actual
13710569.002023-05-206515Actual
3780684.002022-08-207765Actual
15717608.002023-07-218715Actual
1501109465.002022-06-201225Actual
24843245.002024-04-197315Actual
1777638.002023-09-208215Actual
4855200.002022-09-208515Budget
21829264.002024-01-186715Actual
12708200.002023-04-208415Budget
3795650.002022-08-208765Budget
2189634101.002024-01-181975Actual
18795130264.002023-10-205665Actual
362135301.002025-02-182375Actual
3272784.002024-11-198215Actual
29406166746.002024-08-191575Actual
13722563.002023-05-208115Actual
1885324780.002023-10-204075Actual
19815-216.002023-11-209115Actual
1783410915.002023-09-202075Actual
3054337056.002024-09-193275Actual
19839518.002023-11-207765Actual
262353683.002022-07-211225Actual
33892397.002024-12-209065Actual
1047833810.002023-02-186065Actual
7166550.002022-11-208765Budget
2596143000.002024-05-199965Actual
10435280.002023-02-186715Budget
3342035.002022-05-206215Actual
36146426.002025-02-187415Actual
22814212.002024-02-187815Actual
2085485031.002023-12-215665Actual
1986756047.002023-11-202175Actual
3389529882.002024-12-209465Actual
406168.002022-05-207265Actual
9395500.002023-01-188165Actual
104293776.002023-02-186215Actual
9353210.002023-01-189415Actual
28187269.002024-07-206815Actual
2597014817.002024-05-191875Actual
12697244.002023-04-207815Actual
1878038.002023-10-208215Actual
71283854.002022-11-206365Actual
3711200.002022-08-206815Budget
1054126232.002023-02-181975Actual
11582200.002023-03-208515Budget
3832370197.002022-08-204375Actual
19857514972.002023-11-20475Actual
8264383.002022-12-217265Actual
495435207.002022-09-203975Actual
483364.002022-09-207115Actual
104274153.002023-02-186115Actual
33926820976.002024-12-204675Actual
3726850.002022-08-208015Budget
17807655.002023-09-207765Actual
16735215.002023-08-206815Actual
25936619.002024-05-196665Actual
3850595724.002025-04-201375Actual
25951180.002024-05-198465Actual
4838200.002022-09-207415Budget
13724203.002023-05-208315Actual
349192.002022-05-207415Actual
483252.002022-09-206915Actual
10519117.002023-02-188565Actual
19807488.002023-11-208115Actual
2284288.002024-02-187165Actual
20886349163.002023-12-2110165Actual
2599648.002022-07-217715Actual
22815814.002024-02-188015Actual
187663512.002023-10-206215Actual
29344471.002024-08-197315Actual
943337080.002023-01-183175Actual
7084300.002022-11-207315Budget
2486740365.002024-04-196065Actual
258995915.002024-05-196115Actual
24892-201.002024-04-199165Actual
38445456.002025-04-207315Actual
93573800.002023-01-185265Budget
3278712838.002024-11-192275Actual
9314480.002023-01-186515Actual
11557200.002023-03-206815Budget
37561900.002022-08-206265Actual
18777170.002023-10-207815Actual
271157496.002022-07-214675Actual
4900200.002022-09-207465Budget
126744200.002023-04-206115Budget
24859246.002024-04-199415Actual
31618123781.002024-10-195665Actual
14738218.002023-06-208915Actual
606536940.002022-10-202175Actual
2650339.002022-07-217265Actual
4827480.002022-09-206615Budget
12726103500.002023-04-205665Budget
2190117861.002024-01-182475Actual
3161926634.002024-10-195765Actual
2191024460.002024-01-183875Actual
6010535.002022-10-206665Actual
25950202.002024-05-198365Actual
3846213.002025-04-209615Actual
8275650.002022-12-218065Budget
10436200.002023-02-186815Budget
2089410701.002023-12-211875Actual
820057.002022-12-216915Actual
293642672.002024-08-195365Actual
6048285.002022-10-209265Actual
3390916298.002024-12-202075Actual
2616750.002022-07-218715Budget
1476835.002023-06-208265Actual
9358165000.002023-01-185665Budget
1378520384.002023-05-202475Actual
3617752.002025-02-186965Actual
3505814817.002025-01-181875Actual
60672886.002022-10-202375Actual
708280.002022-11-207115Budget
16742216.002023-08-207815Actual
2386545207.002024-03-199465Actual
824215991.002022-12-215765Actual
34994122.002025-01-187115Actual
33880405.002024-12-207465Actual
270636112.002024-06-196165Actual
3851768817.002025-04-203175Actual
3392236417.002024-12-203875Actual
820180.002022-12-217115Budget
709750.002022-11-208215Budget
23867835.002024-03-199765Actual
23852565.002024-03-197765Actual
605238500.002022-10-209965Actual
12749650.002023-04-207265Budget
27085176.002024-06-198965Actual
2184056.002024-01-188215Actual
33861293.002024-12-209415Actual
28206292.002024-07-209415Actual
3807129198.002022-08-20475Actual
304955603.002024-09-196165Actual
3278314817.002024-11-191875Actual
29378962.002024-08-197265Actual
71162400.002022-11-205365Budget
21876105.002024-01-188465Actual
8225720.002022-12-218715Actual
10451831.002023-02-188015Actual
13756567.002023-05-208065Actual
11656501900.002023-03-2010165Budget
2708056.002024-06-198265Actual
4904579.002022-09-207765Actual
48701.002022-09-205465Actual
3166931223.002024-10-193275Actual
3387689.002024-12-206965Actual
7096436.002022-11-208115Actual
13729363.002023-05-209015Actual
150982201.002022-06-205665Actual
3791200.002022-08-208465Budget
2491317999.002024-04-192875Actual
10430712.002023-02-186515Actual
177869.002023-09-209615Actual
943418680.002023-01-183275Actual
24881595.002024-04-197765Actual
35003335.002025-01-188315Actual
10500300.002023-02-187365Budget
48203100.002022-09-206115Budget
1488238.002022-06-208315Actual
831983083.002022-12-213575Actual
13759117.002023-05-208365Actual
1274639.002023-04-206965Actual
7132480.002022-11-206665Budget
14776272.002023-06-209265Actual
36160612.002025-02-189215Actual
208254307.002023-12-216215Actual
15728144604.002023-07-215665Actual
943014635.002023-01-182475Actual
1676247990.002023-08-206065Actual
31651443914.002024-10-1910165Actual
17805266.002023-09-207465Actual
158863996.002022-06-203775Actual
24893334.002024-04-199265Actual
32722643.002024-11-197615Actual
4906194.002022-09-207865Actual
719335657.002022-11-203175Actual
20902136788.002023-12-212975Actual
10515146.002023-02-188365Actual
3851165438.002025-04-202175Actual
35033873.002025-01-187765Actual
9381961.002023-01-187265Actual
23871609347.002024-03-19675Actual
4919630.002022-09-208765Actual
270334424.002024-06-196215Actual
37348952.002025-03-209765Actual
8290174.002022-12-219065Actual
826046.002022-12-216965Actual
3616382619.002025-02-181225Actual
147791061.002023-06-209765Actual
18784608.002023-10-208715Actual
15719251.002023-07-219015Actual
27039131.002024-06-197115Actual
3616814163.002025-02-185765Actual
1053846309.002023-02-181475Actual
29340328.002024-08-196715Actual
33854209.002024-12-208415Actual
355200.002022-05-207815Budget
3737533282.002025-03-204075Actual
12692191.002023-04-207415Actual
59928000.002022-10-205365Budget
1167015382.002023-03-202475Actual
2824827212.002024-07-20775Actual
2592727042.002024-05-195365Actual
3619711.002025-02-189665Actual
9391205.002023-01-187865Actual
1880562.002023-10-206965Actual
3782200.002022-08-207865Budget
932480.002023-01-187115Budget
15742202.002023-07-217465Actual
29394421.002024-08-199265Actual
15788529763.002023-07-214675Actual
38507122991.002025-04-201575Actual
35051393204.002025-01-18475Actual
6055537826.002022-10-20475Actual
13713198.002023-05-206815Actual
24890163.002024-04-198965Actual
3274457587.002024-11-196065Actual
9396380.002023-01-188165Budget
373331031.002025-03-207765Actual
2288925771.002024-02-184075Actual
158015680.002022-06-202475Actual
24844236.002024-04-197415Actual
2941325805.002024-08-192475Actual
32750445.002024-11-196765Actual
384501179.002025-04-208015Actual
719419443.002022-11-203275Actual
94207821.002023-01-18875Actual
38460478.002025-04-209215Actual
31672180800.002024-10-193575Actual
7083273.002022-11-207315Actual
2707164.002024-06-197165Actual
7077200.002022-11-206715Budget
3273714.002024-11-199615Actual
1983334.002023-11-206965Actual
11625200.002023-03-207465Budget
30518353.002024-09-199065Actual
942160417.002023-01-181375Actual
10523120.002023-02-188965Actual
316341085.002024-10-197765Actual
44515064.002022-05-201375Actual
22816504.002024-02-188115Actual
3279968767.002024-11-193975Actual
35029269.002025-01-187265Actual
6033459.002022-10-208165Actual
127322084.002023-04-206165Actual
25978195576.002024-05-192975Actual
2825665438.002024-07-202175Actual
934046.002023-01-188215Actual
1478650.002022-06-207715Budget
3851928771.002025-04-203375Actual
10506550.002023-02-187765Budget
19837250.002023-11-207465Actual
148071076351.002023-06-204375Actual

Generated 2025-06-19 08:10:24.965 UTC