[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1200   

2713 items

NOTE: Only 1000 elements of total 2713 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29392315.002024-09-219065Actual
3766200.002022-09-226865Budget
3617752.002025-03-236965Actual
228344100.002024-03-226165Actual
27036391.002024-07-226715Actual
2484134.002024-05-226915Actual
25989-1073234.002024-06-214375Actual
3715300.002022-09-227315Budget
10500300.002023-03-237365Budget
32759311.002024-12-227865Actual
12727120396.002023-05-235665Actual
70712100.002022-12-236215Budget
5984278.002022-11-229015Actual
30484-295.002024-10-229115Actual
3167570615.002024-11-213975Actual
31641212.002024-11-218565Actual
23842324.002024-04-216565Actual
424200.002022-06-228365Budget
9402168.002023-02-208465Actual
29394421.002024-09-219265Actual
18777170.002023-11-227815Actual
31653682174.002024-11-21675Actual
1479111450.002023-07-232075Actual
17783-177.002023-10-239115Actual
2936849514.002024-09-216065Actual
1782721815.002023-10-23775Actual
2711226181.002024-07-223375Actual
14742318.002023-07-239415Actual
1491200.002022-07-238515Budget
7107127.002022-12-238915Actual
3618759.002025-03-238265Actual
607918871.002022-11-224075Actual
71262200.002022-12-236265Budget
127562999.002023-05-237665Actual
35066209982.002025-02-202975Actual
416200.002022-06-227865Budget
21842168.002024-02-208415Actual
3167635340.002024-11-214075Actual
26885424.002022-08-23875Actual
14772540.002023-07-238765Actual
38507122991.002025-05-231575Actual
1497-259.002022-07-239115Actual
601742.002022-11-227165Actual
2286811296.002024-03-22875Actual
17808197.002023-10-237865Actual
32750445.002024-12-226765Actual
19804809.002023-12-237715Actual
18788288.002023-11-229215Actual
706627160.002022-12-236015Actual
37372147603.002025-04-223775Actual
2285138.002024-03-228265Actual
8215480.002023-01-238115Budget
27040556.002024-07-227315Actual
12800116658.002023-05-232975Actual
228297595.002024-03-225265Actual
32769-334.002024-12-229165Actual
36188207.002025-03-238365Actual
3736133.002022-09-228515Actual
13754578.002023-06-227765Actual
3721667.002022-09-227715Actual
8283100.002023-01-238465Budget
938080.002023-02-207165Budget
27119955953.002024-07-224375Actual
12759200.002023-05-237865Budget
2826336027.002024-08-223275Actual
31678776715.002024-11-214675Actual
9330392.002023-02-207615Actual
263126400.002022-08-236065Budget
942526232.002023-02-201975Actual
20881428.002024-01-239265Actual
8324435902.002023-01-234375Actual
1783917490.002023-10-232875Actual
3616814163.002025-03-235765Actual
12690339.002023-05-237315Actual
4890119.002022-10-236865Actual
21903145704.002024-02-202975Actual
2824915462.002024-08-22875Actual
15767491.002022-07-232075Actual
371144.002022-06-228915Actual
1479842698.002023-07-233175Actual
14728404.002023-07-237615Actual
2942362325.002024-09-213975Actual
2819776.002024-08-228215Actual
7178499746.002022-12-23675Actual
24846571.002024-05-227715Actual
13792111357.002023-06-223575Actual
19831156.002023-12-236765Actual
3806106600.002022-09-2210165Budget
36145649.002025-03-237315Actual
23850230.002024-04-217465Actual
7089650.002022-12-237715Budget
17816187.002023-10-238965Actual
1556540.002022-07-238765Actual
2491989077.002024-05-223575Actual
35010660.002025-02-209215Actual
20833322.002024-01-237415Actual
9370480.002023-02-206565Budget
11613380.002023-04-226665Budget
1374311012.002023-06-226365Actual
17772589.002023-10-237715Actual
7145200.002022-12-237465Budget
28190501.002024-08-227315Actual
37465610.002022-09-225265Actual
10459156.002023-03-238415Actual
27078946.002024-07-228065Actual
338901053.002025-01-228765Actual
17798402.002023-10-236665Actual
23890147194.002024-04-213575Actual
42140.002022-06-228265Budget
394553.002022-06-226565Actual
28191363.002024-08-227415Actual
16735215.002023-09-226815Actual
269542001.002022-08-232175Actual
9349133.002023-02-208915Actual
15745184.002023-08-237865Actual
2487661.002024-05-227165Actual
414667.002022-06-227765Actual
37345462.002025-04-229265Actual
19817288.002023-12-239415Actual
327478739.002024-12-226365Actual
11582200.002023-04-228515Budget
25907369.002024-06-217315Actual
208682618.002024-01-237665Actual
36146426.002025-03-237415Actual
361649442.002025-03-235265Actual
5954200.002022-11-226815Budget
1042436800.002023-03-236015Actual
22837601.002024-03-226565Actual
13751288.002023-06-227365Actual
22865610373.002024-03-22475Actual
219141072000.002024-02-204675Actual
1876442787.002023-11-226015Actual
1884720986.002023-11-223375Actual
1673662.002023-09-226915Actual
218999088.002024-02-202275Actual
4860285.002022-10-239015Actual
338657653.002025-01-225365Actual
25910825.002024-06-217715Actual
4891200.002022-10-236865Budget
12688100.002023-05-237115Budget
5977185.002022-11-228415Actual
3054958679.002024-10-223975Actual
1881553.002023-11-228265Actual
2592972982.002024-06-215665Actual
26295100.002022-08-235765Budget
20826570.002024-01-236515Actual
2821723316.002024-08-226365Actual
2617173.002022-08-238915Actual
3793164.002022-09-228565Actual
38476187.002025-05-236865Actual
5960300.002022-11-227315Budget
2942237510.002024-09-213875Actual
270721484.002024-07-227265Actual
9383300.002023-02-207365Budget
1779613218.002023-10-236365Actual
2586200.002022-08-236715Budget
6024200.002022-11-227465Budget
4836332.002022-10-237315Actual
25811900.002022-08-236215Budget
23848340.002024-04-217265Actual
13769951.002023-06-229765Actual
1159511152.002023-04-225365Actual
4873123664.002022-10-235665Actual
1055231463.002023-03-233475Actual
1163854.002023-04-228265Actual
2940714817.002024-09-211875Actual
198693828.002023-12-232375Actual
10548105222.002023-03-232975Actual
26561700.002022-08-237665Budget
338821105.002025-01-227765Actual
1167112147.002023-04-222875Actual
158417346.002022-07-233275Actual
24845317.002024-05-227615Actual
943629015.002023-02-203475Actual
26368700.002022-08-236365Budget
2940225145.002024-09-21775Actual
1270350.002023-05-238215Budget
10466235.002023-03-239015Actual
25937308.002024-06-216765Actual
4830176.002022-10-236815Actual
382337455.002022-09-223175Actual
2380537943.002024-04-216015Actual
3051268.002024-10-228265Actual
33877137.002025-01-227165Actual
1779348438.002023-10-236065Actual
15748232.002022-07-231875Actual
3781683.002022-06-225265Actual
3735576625.002025-04-221375Actual
1784226763.002023-10-233275Actual
6013266.002022-11-226765Actual
21875125.002024-02-208365Actual
3779650.002022-09-227765Budget
2183286.002024-02-207115Actual
13724203.002023-06-228315Actual
32753152.002024-12-227165Actual
12679550.002023-05-236515Budget
1552114.002022-07-238465Actual
1051350.002023-03-238265Budget
37782900.002022-09-227665Budget
3763385.002022-09-226665Actual
2590555.002024-06-216915Actual
10451831.002023-03-238015Actual
28266196019.002024-08-223575Actual
104264200.002023-03-236115Budget
35033873.002025-02-207765Actual
1272026991.002023-05-235265Actual
36174468.002025-03-236665Actual
2089410701.002024-01-231875Actual
20845309.002024-01-239015Actual
1676120073.002023-09-225765Actual
71848232.002022-12-231875Actual
13757351.002023-06-228165Actual
31614159809.002024-11-211225Actual
228023766.002024-03-226115Actual
1988415961.002023-12-2310075Actual
2090115622.002024-01-232875Actual
32733428.002024-12-229015Actual
60628232.002022-11-221875Actual
22890-47920.002024-03-224375Actual
24893334.002024-05-229265Actual
2286718577.002024-03-22775Actual
361705093.002025-03-236165Actual
16784675.002023-09-228765Actual
20837803.002024-01-238015Actual
198538.002023-12-239665Actual
343200.002022-06-226815Budget
1279813440.002023-05-232475Actual
1982022063.002023-12-235265Actual
1272522500.002023-05-235465Budget
22866564811.002024-03-22675Actual
17775399.002023-10-238115Actual
3619943000.002025-03-239965Actual
9353210.002023-02-209415Actual
1280217918.002023-05-233275Actual
2492247642.002024-05-223975Actual
2595828824.002024-06-219465Actual
259344056.002024-06-216365Actual
18822-264.002023-11-229165Actual
1777638.002023-10-238215Actual
8297498900.002023-01-2310165Budget
494138158.002022-10-232175Actual
38186991.002022-09-222275Actual
270720029.002022-08-233875Actual
3279427620.002024-12-223375Actual
2186547.002024-02-207165Actual
3501941897.002025-02-206065Actual
157322257.002023-08-236265Actual
23810216.002024-04-216715Actual
38526-14610.002025-05-234375Actual
187663512.002023-11-226215Actual
28267174579.002024-08-223775Actual
4924291.002022-10-239265Actual
38451730.002025-05-238115Actual
9409-202.002023-02-209165Actual
12785391698.002023-05-23475Actual
12717264.002023-05-239415Actual
361654721.002025-03-235365Actual
4858650.002022-10-238715Budget
27084891.002024-07-228765Actual
36226-263091.002025-03-234375Actual
823516100.002023-01-235265Budget
11559100.002023-04-227115Budget
3773301.002022-09-227365Actual
607317582.002022-11-223375Actual
1278716793.002023-05-23775Actual
1378248334.002023-06-222175Actual
327581137.002024-12-227765Actual
1553105.002022-07-238565Actual
282585248.002024-08-222375Actual
37032200.002022-09-226215Budget
327661053.002024-12-228765Actual
24892-201.002024-05-229165Actual
59462380.002022-11-226215Actual
824318400.002023-01-235765Budget
9406630.002023-02-208765Actual
59453100.002022-11-226115Budget
338704473.002025-01-226265Actual
1782110.002023-10-239665Actual
2189634101.002024-02-201975Actual
37484800.002022-09-225365Budget
9319200.002023-02-206715Budget
1986610165.002023-12-232075Actual
9314480.002023-02-206515Actual
37299349.002025-04-227815Actual
3726850.002022-09-228015Budget
1049462.002023-03-236965Actual
413550.002022-06-227765Budget
3054021395.002024-10-222875Actual
3391425862.002025-01-222875Actual
8275650.002023-01-238065Budget
384658990.002025-05-235365Actual
36200236056.002025-03-2310165Actual
8194516.002023-01-236615Actual
31635306.002024-11-217865Actual
432174.002022-06-229065Actual
11647161.002023-04-228965Actual
430630.002022-06-228765Actual
1986534101.002023-12-231975Actual
45817346.002022-06-223275Actual
943921850.002023-02-203875Actual
197945214.002023-12-236215Actual
3390472044.002025-01-221375Actual
487628000.002022-10-236065Actual
1472450.002023-07-236915Actual
270139952.002022-08-233175Actual
18808371.002023-11-227365Actual
2382151.002024-04-218215Actual
24839162.002024-05-226715Actual
31600343.002024-11-217815Actual
2288146943.002024-03-223175Actual
2387486832.002024-04-211375Actual
48801400.002022-10-236265Actual
3844366.002025-05-236915Actual
116071699.002023-04-226265Actual
266540.002022-08-238265Budget
2825712584.002024-08-222275Actual
3165513643.002024-11-21875Actual
14797138270.002023-07-232975Actual
30465710.002024-10-226615Actual
380110074.002022-09-229465Actual
137533463.002023-06-227665Actual
11573480.002023-04-228115Budget
282241166.002024-08-227265Actual
59443571.002022-11-226115Actual
29385691.002024-09-218165Actual
37495610.002022-09-225365Actual
4856167.002022-10-238515Actual
7160157.002022-12-238365Actual
2284160.002024-03-226965Actual
1785217999.002023-10-2310075Actual
384712761.002025-05-236265Actual
2190619116.002024-02-203375Actual
23826211.002024-04-218915Actual
31625766.002024-11-216665Actual
7166550.002022-12-238765Budget
29350806.002024-09-218115Actual
17773171.002023-10-237815Actual
28225471.002024-08-227365Actual
375219.002022-06-229415Actual
36260.002022-06-228215Budget
36161344.002025-03-239415Actual
259442190.002024-06-217665Actual
830363762.002023-01-231375Actual
145531600.002022-07-236015Budget
23862286.002024-04-219065Actual
1274639.002023-05-236965Actual
338383241.002025-01-226215Actual
38445456.002025-05-237315Actual
30470508.002024-10-227315Actual
20870203.002024-01-237865Actual
1986756047.002023-12-232175Actual
401189.002022-06-226865Actual
46219883.002022-06-223775Actual
327134853.002024-12-226215Actual
5980164.002022-11-228515Actual
26342054.002022-08-236265Actual
486633698.002022-10-235265Actual
3734943000.002025-04-229965Actual
2611177.002022-08-238415Actual
36154275.002025-03-238415Actual
1480544121.002023-07-233975Actual
10461144.002023-03-238515Actual
3847752.002025-05-236965Actual
11615184.002023-04-226765Actual
2597971414.002024-06-213175Actual
1782814954.002023-10-23875Actual
9337480.002023-02-208115Budget
8205200.002023-01-237415Budget
481929000.002022-10-236015Budget
1577517472.002023-08-232475Actual
1781148.002023-10-238265Actual
711325181.002022-12-231225Actual
28184761.002024-08-226515Actual
4865149237.002022-10-231225Actual
2639380.002022-08-236565Budget
9328200.002023-02-207415Budget
16791679.002023-09-229765Actual
15709644.002023-08-237715Actual
3280032939.002024-12-224075Actual
33921126115.002025-01-223775Actual
12743200.002023-05-236765Budget
607217537.002022-11-223275Actual
4839380.002022-10-237615Budget
2661650.002022-08-238065Budget
384501179.002025-05-238015Actual
18773290.002023-11-227315Actual
6055537826.002022-11-22475Actual
2612200.002022-08-238415Budget
16766518.002023-09-226565Actual
37331338.002025-04-227465Actual
126773000.002023-05-236215Budget
1784925524.002023-10-234075Actual
20865262.002024-01-237265Actual
44164261.002022-06-22475Actual
1527108.002022-07-236865Actual
1047929300.002023-03-236065Budget
25916208.002024-06-218415Actual
3735410425.002025-04-22875Actual
6023261.002022-11-227465Actual
2188643000.002024-02-209965Actual
719737684.002022-12-233575Actual
3279272812.002024-12-223175Actual
1165918201.002023-04-22775Actual
177869.002023-10-239615Actual
362049579.002025-03-23875Actual
604934287.002022-11-229465Actual
418668.002022-06-228065Actual
316341085.002024-11-217765Actual
338841240.002025-01-228065Actual
608212539.002022-11-2210075Actual
22845359.002024-03-227465Actual
12754210.002023-05-237465Actual
1167919220.002023-04-223875Actual
4606427.002022-06-223475Actual
3278927418.002024-12-222475Actual
1053846309.002023-03-231475Actual
3161517756.002024-11-215265Actual
2598244321.002024-06-213475Actual
30469114.002024-10-227115Actual
3735814817.002025-04-221875Actual
12741380.002023-05-236665Budget
1166249581.002023-04-221475Actual
7134273.002022-12-236765Actual
20876145.002024-01-238565Actual
10532153100.002023-03-2310165Budget
15721334.002023-08-239215Actual
154740.002022-07-238265Budget
16772903.002023-09-227265Actual
11649-198.002023-04-229165Actual
1466189.002022-07-236815Actual
489349.002022-10-237165Actual
37311334.002025-04-229415Actual
248961043.002024-05-229765Actual
316361229.002024-11-218065Actual
16786327.002023-09-229065Actual
12776162.002023-05-239065Actual
1883610701.002023-11-221875Actual
1274880.002023-05-237165Budget
14773133.002023-07-238965Actual
10437240.002023-03-236815Actual
12745132.002023-05-236865Actual
429550.002022-06-228765Budget
248802645.002024-05-227665Actual
33873809.002025-01-226665Actual
2090019025.002024-01-232475Actual
361728498.002025-03-236365Actual
7154650.002022-12-238065Budget
828050.002023-01-238265Budget
1279059657.002023-05-231475Actual
27042636.002024-07-227615Actual
12771100.002023-05-238565Budget
33846283.002025-01-227415Actual
1155848.002023-04-226915Actual
14720503.002023-07-236515Actual
36160612.002025-03-239215Actual
1377515301.002023-06-22875Actual
10524184.002023-03-239065Actual
36143107.002025-03-236915Actual
71471053.002022-12-237665Actual
4847480.002022-10-238115Budget
19856275798.002023-12-2310165Actual
10508200.002023-03-237865Budget
12750674.002023-05-237265Actual
4841720.002022-10-237715Actual
1674553.002023-09-228215Actual
3781227.002022-09-227865Actual
2711831223.002024-07-224075Actual
5989108968.002022-11-221225Actual
829638500.002023-01-239965Actual
16767470.002023-09-226665Actual
27094733543.002024-07-22475Actual
11581163.002023-04-228515Actual
4831200.002022-10-236815Budget
4837216.002022-10-237415Actual
3052821297.002024-10-22775Actual
2597412838.002024-06-212275Actual
5986371.002022-11-229215Actual
5966650.002022-11-227715Budget
719517422.002022-12-233375Actual
1559-137.002022-07-239165Actual
35038195.002025-02-208365Actual
198689272.002023-12-232275Actual
939850.002023-02-208265Budget
17764356.002023-10-236615Actual
147193224.002023-07-236215Actual
116009293.002023-04-225765Actual
34991365.002025-02-206715Actual
15753186.002023-08-238965Actual
18812204.002023-11-227865Actual
198214136.002023-12-235365Actual
3733147.002022-09-228415Actual
7146267.002022-12-237465Actual
1280438180.002023-05-233475Actual
1167897213.002023-04-223775Actual
17766135.002023-10-236815Actual
2490734101.002024-05-221975Actual
28237238.002024-08-228965Actual
936329200.002023-02-206065Budget
22820138.002024-03-228515Actual
17809772.002023-10-238065Actual
21868226.002024-02-207465Actual
15768151732.002023-08-231575Actual
3053925268.002024-10-222475Actual
373050.002022-09-228215Budget
2383734000.002024-04-215765Actual
156438500.002022-07-239965Actual
293491301.002024-09-218015Actual
7078200.002022-12-236815Budget
18803285.002023-11-226765Actual
38493432.002025-05-239065Actual
337440.002022-06-226515Actual
127966991.002023-05-232275Actual
1987763296.002023-12-233575Actual
31640231.002024-11-218465Actual
37542600.002022-09-226165Budget
22857216.002024-03-229065Actual
29399267291.002024-09-2110165Actual
29393-252.002024-09-219165Actual
14726332.002023-07-237315Actual
3852038173.002025-05-233475Actual
820180.002023-01-237115Budget
4838200.002022-10-237415Budget
33851753.002025-01-228115Actual
4848572.002022-10-238115Actual
3850947217.002025-05-231975Actual
13800124235.002023-06-224675Actual
16787-262.002023-09-229165Actual
2384632.002024-04-216965Actual
34997654.002025-02-207615Actual
177896609.002023-10-235365Actual
93642300.002023-02-206165Budget
36158459.002025-03-239015Actual
18816185.002023-11-228365Actual
3851768817.002025-05-233175Actual
9329380.002023-02-207615Budget
70701901.002022-12-236215Actual
27053403.002024-07-229015Actual
15108048.002022-07-235765Actual
2592727042.002024-06-215365Actual
49347559.002022-10-23875Actual
3621926181.002025-03-233375Actual
19811131.002023-12-238515Actual
35001921.002025-02-208115Actual
1555550.002022-07-238765Budget
19812743.002023-12-238715Actual
15718163.002023-08-238915Actual
11655557639.002023-04-2210165Actual
33845426.002025-01-227315Actual
374294.002022-06-229215Actual
30485492.002024-10-229215Actual
1378520384.002023-06-222475Actual
4845924.002022-10-238015Actual
19798248.002023-12-236815Actual
32732278.002024-12-228915Actual
15756381.002023-08-239265Actual
8192480.002023-01-236515Budget
32748983.002024-12-226565Actual
1536175.002022-07-237465Actual
30466365.002024-10-226715Actual
38473515.002025-05-236565Actual
82492195.002023-01-236265Actual
6030200.002022-11-227865Budget
7132480.002022-12-236665Budget
32728293.002024-12-228315Actual
378859.002022-09-228265Actual
1877145.002023-11-226915Actual
25940105.002024-06-217165Actual
104764436.002023-03-235765Actual
1273029300.002023-05-236065Budget
3852337510.002025-05-233875Actual
830582387.002023-01-231575Actual
489460.002022-10-237165Budget
1880698.002023-11-227165Actual
2585380.002022-08-236615Budget
1879742608.002023-11-226065Actual
3850319465.002025-05-23775Actual
2385647.002024-04-218265Actual
33892397.002025-01-229065Actual
2189856047.002024-02-202175Actual
2389717320.002024-04-2110075Actual
4829240.002022-10-236715Actual
22816504.002024-03-228115Actual
3792200.002022-06-225265Budget
361561215.002025-03-238715Actual
30511669.002024-10-228165Actual
116221115.002023-04-227265Actual
81883296.002023-01-236115Actual
16800170564.002023-09-221575Actual
1053985354.002023-03-231575Actual
15783130827.002023-08-233775Actual
37366199692.002025-04-222975Actual
25941405.002024-06-217265Actual
315896499.002024-11-216215Actual
38516218220.002025-05-232975Actual
10506550.002023-03-237765Budget
208573810.002024-01-236265Actual
19841623.002023-12-238065Actual
944412800.002023-02-2010075Actual
3166867818.002024-11-213175Actual
218919288.002024-02-20875Actual
1884218831.002023-11-222475Actual
2605550.002022-08-238115Budget
937949.002023-02-207165Actual
8197256.002023-01-236715Actual
1981811.002023-12-239615Actual
2491847823.002024-05-223475Actual
29357436.002024-09-219015Actual
11634856.002023-04-228065Actual
350061215.002025-02-208715Actual
32776247387.002024-12-22475Actual
491247.002022-10-238265Actual
28196752.002024-08-228115Actual
2649280.002022-08-237265Budget
4872142200.002022-10-235665Budget
11646720.002023-04-228765Actual
27044327.002024-07-227815Actual
1477745759.002023-07-239465Actual
1280659758.002023-05-233775Actual
1159628.002023-04-225465Actual
36157298.002025-03-238915Actual
5962228.002022-11-227415Actual
349192.002022-06-227415Actual
9400185.002023-02-208365Actual
38502580146.002025-05-23675Actual
3731824972.002025-04-225765Actual
3616949639.002025-03-236065Actual
605238500.002022-11-229965Actual
1159410600.002023-04-225365Budget
1879312651.002023-11-225365Actual
9341163.002023-02-208315Actual
32749894.002024-12-226665Actual
2675175.002022-08-238965Actual
3791200.002022-09-228465Budget
1681492967.002023-09-223575Actual
3279840059.002024-12-223875Actual
9331705.002023-02-207715Actual
5948560.002022-11-226515Actual
304634413.002024-10-226215Actual
3167923746.002024-11-2110075Actual
3774300.002022-09-227365Budget
2936286424.002024-09-211225Actual
1576425530.002023-08-23775Actual
3391067955.002025-01-222175Actual
9352272.002023-02-209215Actual
350635248.002025-02-202375Actual
71887062.002022-12-232275Actual
13721909.002023-06-228015Actual
157738564.002022-07-232175Actual
6042131.002022-11-228565Actual
3053185389.002024-10-221475Actual
35023604.002025-02-206565Actual
38449301.002025-05-237815Actual
12702480.002023-05-238115Budget
1379424460.002023-06-223875Actual
22840203.002024-03-226865Actual
2191515622.002024-02-2010075Actual
2657550.002022-08-237765Budget
36140970.002025-03-236615Actual
7150650.002022-12-237765Budget
1167420015.002023-04-223275Actual
12709172.002023-05-238515Actual
14739336.002023-07-239015Actual
2484253.002024-05-227115Actual
375161700.002022-09-225665Budget
3902293.002022-06-226265Actual
338813507.002025-01-227665Actual
11555280.002023-04-226715Budget
26376781.002022-08-236365Actual
2388319802.002024-04-212475Actual
270324424.002024-07-226115Actual
31672180800.002024-11-213575Actual
2621243.002022-08-239415Actual
25913644.002024-06-218115Actual
1882438637.002023-11-229465Actual
218256069.002024-02-206115Actual
7137200.002022-12-236865Budget
48213264.002022-10-236115Actual
2288725775.002024-03-223875Actual
151326400.002022-07-236065Budget
2638400.002022-08-236565Actual
228354100.002024-03-226265Actual
19851313.002023-12-239265Actual
1675716058.002023-09-225265Actual
12758550.002023-05-237765Budget
2183157.002024-02-206915Actual
14770102.002023-07-238465Actual
157743752.002023-08-232375Actual
5963380.002022-11-227615Budget
29358-349.002024-09-219115Actual
2388051636.002024-04-212175Actual
71162400.002022-12-235365Budget
3501399997.002025-02-201225Actual
1979250815.002023-12-236015Actual
824429200.002023-01-236065Budget
21879137.002024-02-208965Actual
3620645980.002025-03-231475Actual
12739390.002023-05-236565Actual
2613200.002022-08-238515Budget
1483550.002022-07-238115Budget
8257210.002023-01-236765Actual
37357101124.002025-04-221575Actual
3279022571.002024-12-222875Actual
599916900.002022-11-225765Budget
8231228.002023-01-239415Actual
31630399.002024-11-217265Actual
188103137.002023-11-227665Actual
371363.002022-09-227115Actual
4854200.002022-10-238415Budget
27115174736.002024-07-223775Actual
2825665438.002024-08-222175Actual
3507035952.002025-02-203475Actual
23819779.002024-04-218015Actual
1373731678.002023-06-225465Actual
25917188.002024-06-218515Actual
3164729715.002024-11-219465Actual
2086488.002024-01-237165Actual
16751320.002023-09-229015Actual
1377780334.002023-06-221475Actual
2488542.002024-05-228265Actual
1498432.002022-07-239215Actual
12708200.002023-05-238415Budget
2705916493.002024-07-225265Actual
30467265.002024-10-226815Actual
71727.002022-12-239665Actual
1053513118.002023-03-23775Actual
42240.002022-06-228265Actual
137688.002023-06-229665Actual
25904189.002024-06-216815Actual
21863102.002024-02-206865Actual
714070.002022-12-237165Actual
8193568.002023-01-236515Actual
3843658126.002025-05-236015Actual
305231031.002024-10-229765Actual
25942400.002024-06-217365Actual
32801-26686.002024-12-224375Actual
1566321957.002022-07-2310165Actual
28212150832.002024-08-225665Actual
3850656274.002025-05-231475Actual
361665.002025-03-235465Actual
22847668.002024-03-227765Actual
3391327418.002025-01-222475Actual
8224147.002023-01-238515Actual
94292945.002023-02-202375Actual
1166746764.002023-04-222175Actual
12768100.002023-05-238365Budget
3498666447.002025-02-206015Actual
24905128273.002024-05-221575Actual
1378111129.002023-06-222075Actual
5949550.002022-11-226515Budget
35077845348.002025-02-204675Actual
10445380.002023-03-237615Budget
944120015.002023-02-204075Actual
167314328.002023-09-226215Actual
9315480.002023-02-206515Budget
24886147.002024-05-228365Actual
3822104076.002022-09-222975Actual
1681048766.002023-09-223175Actual
11644151.002023-04-228565Actual
1681823293.002023-09-224075Actual
59888.002022-11-229615Actual
2709713618.002024-07-22875Actual
2710821395.002024-07-222875Actual
17774644.002023-10-238015Actual
384686743.002025-05-235765Actual
1379399166.002023-06-223775Actual
2938666.002024-09-218265Actual
3162884.002024-11-216965Actual
49407408.002022-10-232075Actual
3505797922.002025-02-201575Actual
30509266.002024-10-227865Actual
2090926827.002024-01-233875Actual
4920650.002022-10-238765Budget
22880154626.002024-03-222975Actual
3734200.002022-09-228415Budget
21881-169.002024-02-209165Actual
28261224394.002024-08-222975Actual
20867336.002024-01-237465Actual
46435207.002022-06-223975Actual
94267738.002023-02-202075Actual
493554426.002022-10-231375Actual
2090425524.002024-01-233275Actual
327411.002024-12-225465Actual
19809163.002023-12-238315Actual
20847412.002024-01-239215Actual
3771750.002022-09-227265Budget
601659.002022-11-226965Actual
4826473.002022-10-236615Actual
19850-188.002023-12-239165Actual
26948972.002022-08-232075Actual
20834394.002024-01-237615Actual
3391829634.002025-01-223375Actual
373061215.002025-04-228715Actual
15151996.002022-07-236165Actual
70683000.002022-12-236115Budget
408300.002022-06-227365Budget
711946600.002022-12-235665Budget
20869716.002024-01-237765Actual
35050299992.002025-02-2010165Actual
37336715.002025-04-228165Actual
47013976.002022-06-2210075Actual
3054835689.002024-10-223875Actual
1780144.002023-10-236965Actual
1531280.002022-07-237265Budget
3768.002022-06-229615Actual
22811239.002024-03-227415Actual
4853190.002022-10-238415Actual
30527790647.002024-10-22675Actual
8212216.002023-01-237815Actual
3711200.002022-09-226815Budget
30513241.002024-10-228365Actual
7167132.002022-12-238965Actual
22853108.002024-03-228465Actual
28231737.002024-08-228165Actual
7091200.002022-12-237815Budget
3163876.002024-11-218265Actual
104812600.002023-03-236165Budget
826046.002023-01-236965Actual
1677178.002023-09-227165Actual
366200.002022-06-228415Budget
33893-318.002025-01-229165Actual
1474622137.002023-07-235365Actual
27074267.002024-07-227465Actual
831215531.002023-01-232475Actual
20860553.002024-01-236665Actual
36189174.002025-03-238465Actual
2190451238.002024-02-203175Actual
24856243.002024-05-229015Actual
10490200.002023-03-236765Budget
1163750.002023-04-228265Budget
259148.002022-08-237115Actual
3849943000.002025-05-239965Actual
12695769.002023-05-237715Actual
48648.002022-10-239615Actual
37330471.002025-04-227365Actual
1573043997.002023-08-236065Actual
1166176720.002023-04-221375Actual
3736522806.002025-04-222875Actual
8287630.002023-01-238765Actual
338377130.002025-01-226115Actual
15724179804.002023-08-231225Actual
10531133106.002023-03-2310165Actual
10436200.002023-03-236815Budget
11568650.002023-04-227715Budget
1985920486.002023-12-23775Actual
38486806.002025-05-238165Actual
35039162.002025-02-208465Actual
1571341.002023-08-238215Actual
1520306.002022-07-236565Actual
104849600.002023-03-236365Budget
209131064354.002024-01-234675Actual
293812258.002024-09-217665Actual
4507738.002022-06-222075Actual
270919062.002022-08-234075Actual
19830305.002023-12-236665Actual
2642192.002022-08-236765Actual
38458358.002025-05-239015Actual
11556168.002023-04-226815Actual
271157496.002022-08-234675Actual
9343136.002023-02-208415Actual
2091416640.002024-01-2310075Actual
10516100.002023-03-238365Budget
178369088.002023-10-232275Actual
4367.002022-06-229665Actual
1054613589.002023-03-232475Actual
93652195.002023-02-206165Actual
3506170363.002025-02-202175Actual
15750143.002023-08-238465Actual
18784608.002023-11-228715Actual
105041542.002023-03-237665Actual
29383294.002024-09-217865Actual
2490118811.002024-05-22775Actual
358850.002022-06-228015Budget
93661920.002023-02-206265Actual
34989783.002025-02-206515Actual
8273178.002023-01-237865Actual
9346131.002023-02-208515Actual
35036585.002025-02-208165Actual
338481031.002025-01-227715Actual
93563204.002023-02-205265Actual
24878272.002024-05-227365Actual
467-657203.802022-06-224375Actual
24899484178.002024-05-22475Actual
3503756.002025-02-208265Actual
3723200.002022-09-227815Budget
3720371.002022-09-227615Actual
35004297.002025-02-208415Actual
24890163.002024-05-228965Actual
21913-245450.002024-02-204375Actual
4862380.002022-10-239215Actual
28220328.002024-08-226765Actual
21880211.002024-02-209065Actual
38447562.002025-05-237615Actual
23822179.002024-04-218315Actual
373411053.002025-04-228765Actual
1988051712.002023-12-233975Actual
824215991.002023-01-235765Actual
27085176.002024-07-228965Actual
7093650.002022-12-238015Budget
35007322.002025-02-208915Actual
2089399529.002024-01-231575Actual
24871412.002024-05-226565Actual
36227827938.002025-03-234675Actual
7083273.002022-12-237315Actual
30474321.002024-10-227815Actual
350205158.002025-02-206165Actual
31612317.002024-11-219415Actual
327601277.002024-12-228065Actual
15787062.002022-07-232275Actual
38446325.002025-05-237415Actual
9333200.002023-02-207815Budget
1373311.002023-06-229615Actual
5951509.002022-11-226615Actual
27088360.002024-07-229265Actual
2190966310.002024-02-203775Actual
17803661.002023-10-237265Actual
14735168.002023-07-238415Actual
4903650.002022-10-237765Budget
494917262.002022-10-233375Actual
9386208.002023-02-207465Actual
22855608.002024-03-228765Actual
1885128405.002023-11-223875Actual
7092185.002022-12-237815Actual
9392200.002023-02-207865Budget
3507534997.002025-02-204075Actual
25923423.002024-06-219415Actual
17810478.002023-10-238165Actual
29348315.002024-09-217815Actual
709843.002022-12-238215Actual
3710189.002022-09-226815Actual
32755593.002024-12-227365Actual
15755-229.002023-08-239165Actual
30517229.002024-10-228965Actual
218526255.002024-02-205265Actual
1987928142.002023-12-233875Actual
1679624785.002023-09-22775Actual
2288225524.002024-03-223275Actual
38440596.002025-05-236615Actual
157589.002023-08-239665Actual
1679010.002023-09-229665Actual
4857720.002022-10-238715Actual
2686271202.002022-08-23675Actual
600713000.002022-11-226365Budget
10488380.002023-03-236665Budget
10458180.002023-03-238315Actual
9318224.002023-02-206715Actual
1161980.002023-04-227165Budget
21867210.002024-02-207365Actual
38489259.002025-05-238465Actual
1373893669.002023-06-225665Actual
2084910.002024-01-239615Actual
2090522025.002024-01-233375Actual
27037302.002024-07-226815Actual
2289217999.002024-03-2210075Actual
35029269.002025-02-207265Actual
5981650.002022-11-228715Budget
3507334596.002025-02-203875Actual
4846850.002022-10-238015Budget
937844.002023-02-206965Actual
1054939702.002023-03-233175Actual
5953280.002022-11-226715Budget
27082162.002024-07-228465Actual
15711680.002023-08-238015Actual
219003790.002024-02-202375Actual
36216209982.002025-03-232975Actual
3049111.002024-10-225465Actual
34444.002022-06-226915Actual
24852122.002024-05-228415Actual
6019750.002022-11-227265Budget
2090354934.002024-01-233175Actual
2619-213.002022-08-239115Actual
9335772.002023-02-208015Actual
14776272.002023-07-239265Actual
37310576.002025-04-229215Actual
8209650.002023-01-237715Budget
373166729.002025-04-225465Actual
187909.002023-11-229615Actual
1495211.002022-07-238915Actual
20888518382.002024-01-23675Actual
282281031.002024-08-227765Actual
24849416.002024-05-228115Actual
105287.002023-03-239665Actual
18789231.002023-11-229415Actual
82472300.002023-01-236165Budget
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293841118.002024-09-218065Actual
1167015382.002023-04-222475Actual
2596855695.002024-06-211475Actual
3619711.002025-03-239665Actual
3165693116.002024-11-211375Actual
36179637.002025-03-237265Actual
14756150.002023-07-236765Actual
20853153.002024-01-235465Actual
2614160.002022-08-238515Actual
943774805.002023-02-203575Actual
3271887.002024-12-226915Actual
2941076696.002024-09-212175Actual
7094705.002022-12-238015Actual
38463134861.002025-05-231225Actual
21876105.002024-02-208465Actual
28185691.002024-08-226615Actual

Generated 2025-07-23 00:49:39.587 UTC