[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1720   

2193 items

NOTE: Only 1000 elements of total 2193 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338377130.002025-01-226115Actual
5980164.002022-11-228515Actual
1883810058.002023-11-222075Actual
26342054.002022-08-236265Actual
8230320.002023-01-239215Actual
14756150.002023-07-236765Actual
11584720.002023-04-228715Actual
38494-346.002025-05-239165Actual
29357436.002024-09-219015Actual
3501638.002025-02-205465Actual
1489216.002022-07-238415Actual
2388820779.002024-04-213375Actual
33887271.002025-01-228365Actual
943337080.002023-02-203175Actual
11611376.002023-04-226565Actual
599029058.002022-11-225265Actual
29379380.002024-09-217365Actual
384791618.002025-05-237265Actual
38458358.002025-05-239015Actual
11657971221.002023-04-22475Actual
27095680941.002024-07-22675Actual
82947.002023-01-239665Actual
21867210.002024-02-207365Actual
116071699.002023-04-226265Actual
48213264.002022-10-236115Actual
3737039407.002025-04-223475Actual
6015196.002022-11-226865Actual
29375176.002024-09-216865Actual
1577243841.002023-08-232175Actual
22857216.002024-03-229065Actual
343200.002022-06-226815Budget
4856167.002022-10-238515Actual
7178499746.002022-12-23675Actual
23862286.002024-04-219065Actual
28221246.002024-08-226865Actual
15737101.002023-08-236865Actual
259004140.002024-06-216215Actual
22856140.002024-03-228965Actual
36155250.002025-03-238515Actual
400200.002022-06-226865Budget
12698200.002023-05-237815Budget
2936849514.002024-09-216065Actual
8222160.002023-01-238415Actual
218692024.002024-02-207665Actual
3735814817.002025-04-221875Actual
25782700.002022-08-236115Budget
1496324.002022-07-239015Actual
2942362325.002024-09-213975Actual
38451730.002025-05-238115Actual
25660-16755.302024-06-209275Actual
2492617999.002024-05-2210075Actual
7095480.002022-12-238115Budget
20841155.002024-01-238415Actual
22812383.002024-03-227615Actual
4919630.002022-10-238765Actual
2382151.002024-04-218215Actual
71154600.002022-12-235265Budget
4922218.002022-10-239065Actual
167304809.002023-09-226115Actual
30486299.002024-10-229415Actual
1882510.002023-11-229665Actual
71471053.002022-12-237665Actual
49347559.002022-10-23875Actual
3851831223.002025-05-233275Actual
270324424.002024-07-226115Actual
22866564811.002024-03-22675Actual
1374849.002023-06-226965Actual
37325328.002025-04-226765Actual
219141072000.002024-02-204675Actual
1479842698.002023-07-233175Actual
12708200.002023-05-238415Budget
104803816.002023-03-236165Actual
3851212711.002025-05-232275Actual
9417443369.002023-02-20475Actual
304811134.002024-10-228715Actual
38028.002022-09-229665Actual
3621424999.002025-03-232475Actual
2611177.002022-08-238415Actual
20838497.002024-01-238115Actual
1166176720.002023-04-221375Actual
11574556.002023-04-228115Actual
1054344653.002023-03-232175Actual
12696650.002023-05-237715Budget
59937264.002022-11-225365Actual
105408232.002023-03-231875Actual
33888239.002025-01-228465Actual
943629015.002023-02-203475Actual
3851928771.002025-05-233375Actual
12763370.002023-05-238165Actual
714070.002022-12-237165Actual
18770155.002023-11-226815Actual
238669.002024-04-219665Actual
1278811363.002023-05-23875Actual
20835709.002024-01-237715Actual
1471300.002022-07-237315Budget
381237392.002022-09-221475Actual
1536175.002022-07-237465Actual
5978200.002022-11-228415Budget
22815814.002024-03-228015Actual
12769108.002023-05-238465Actual
282275143.002024-08-227665Actual
2596855695.002024-06-211475Actual
1784849815.002023-10-233975Actual
2287334101.002024-03-221975Actual
15746730.002023-08-238065Actual
316333894.002024-11-217665Actual
943418680.002023-02-203275Actual
2491847823.002024-05-223475Actual
719112670.002022-12-232875Actual
9331705.002023-02-207715Actual
7166550.002022-12-238765Budget
2597214076.002024-06-212075Actual
12697244.002023-05-237815Actual
327478739.002024-12-226365Actual
36160612.002025-03-239215Actual
3054958679.002024-10-223975Actual
3390847217.002025-01-221975Actual
2825174219.002024-08-221475Actual
150982201.002022-07-235665Actual
2091122798.002024-01-234075Actual
23890147194.002024-04-213575Actual
22804396.002024-03-226515Actual
35005268.002025-02-208515Actual
93689200.002023-02-206365Budget
6054363227.002022-11-2210165Actual
492549548.002022-10-239465Actual
32763282.002024-12-228365Actual
19863124317.002023-12-231575Actual
2191024460.002024-02-203875Actual
13751288.002023-06-227365Actual
2710313483.002024-07-222075Actual
3716336.002022-09-227315Actual
2681371.002022-08-239765Actual
18801623.002023-11-226565Actual
3279968767.002024-12-223975Actual
2603890.002022-08-238015Actual
2649280.002022-08-237265Budget
17773171.002023-10-237815Actual
32770556.002024-12-229265Actual
1982022063.002023-12-235265Actual
17825664309.002023-10-23475Actual
7110260.002022-12-239215Actual
9315480.002023-02-206515Budget
2658676.002022-08-237765Actual
1979250815.002023-12-236015Actual
11613380.002023-04-226665Budget
8267215.002023-01-237465Actual
38484314.002025-05-237865Actual
3707480.002022-09-226615Budget
12741380.002023-05-236665Budget
3342035.002022-06-226215Actual
2091047942.002024-01-233975Actual
1379149272.002023-06-223475Actual
11581163.002023-04-228515Actual
23825608.002024-04-218715Actual
9392200.002023-02-207865Budget
9418391050.002023-02-20675Actual
327572142.002024-12-227665Actual
30485492.002024-10-229215Actual
10465153.002023-03-238915Actual
936115000.002023-02-205765Budget
1379545545.002023-06-223975Actual
832077240.002023-01-233775Actual
134791562.202023-06-218575Actual
1681048766.002023-09-223175Actual
127972945.002023-05-232375Actual
8278414.002023-01-238165Actual
3735200.002022-09-228515Budget
19858575542.002023-12-23675Actual
40255.002022-06-226965Actual
3505797922.002025-02-201575Actual
601659.002022-11-226965Actual
357806.002022-06-228015Actual
24873189.002024-05-226765Actual
5969907.002022-11-228015Actual
25942400.002024-06-217365Actual
4863252.002022-10-239415Actual
1377780334.002023-06-221475Actual
7094705.002022-12-238015Actual
3725757.002022-09-228015Actual
11551480.002023-04-226515Actual
491247.002022-10-238265Actual
375038587.002022-09-225665Actual
371255.002022-09-226915Actual
13720224.002023-06-227815Actual
3274457587.002024-12-226065Actual
9341163.002023-02-208315Actual
3619615642.002025-03-239465Actual
18835143867.002023-11-221575Actual
12758550.002023-05-237765Budget
22819145.002024-03-228415Actual
3737533282.002025-04-224075Actual
282301192.002024-08-228065Actual
71172312.002022-12-235365Actual
3807129198.002022-09-22475Actual
12776162.002023-05-239065Actual
259148.002022-08-237115Actual
36145649.002025-03-237315Actual
3780684.002022-09-227765Actual
3167025894.002024-11-213375Actual
35050299992.002025-02-2010165Actual
18813827.002023-11-228065Actual
31677294113.002024-11-214375Actual
1272811246.002023-05-235765Actual
3846213.002025-05-239615Actual
94267738.002023-02-202075Actual
15748232.002022-07-231875Actual
1168413453.002023-04-2210075Actual
3277213.002024-12-229665Actual
259121041.002024-06-218015Actual
2937776.002024-09-217165Actual
31597466.002024-11-217415Actual
2595157.002022-08-237415Actual
371363.002022-09-227115Actual
1681823293.002023-09-224075Actual
23849236.002024-04-217365Actual
22816504.002024-03-228115Actual
3498666447.002025-02-206015Actual
719517422.002022-12-233375Actual
933950.002023-02-208215Budget
29380269.002024-09-217465Actual
10531133106.002023-03-2310165Actual
1278238500.002023-05-239965Actual
137094211.002023-06-226215Actual
327885196.002024-12-222375Actual
127351823.002023-05-236265Actual
2386843000.002024-04-219965Actual
148660.002022-07-238215Budget
15715125.002023-08-238415Actual
1159628.002023-04-225465Actual
12709172.002023-05-238515Actual
8314113226.002023-01-232975Actual
3278097119.002024-12-221375Actual
1986253525.002023-12-231475Actual
2185635880.002024-02-206065Actual
11629550.002023-04-227765Budget
30509266.002024-10-227865Actual
3277113707.002024-12-229465Actual
147184145.002023-07-236115Actual
3505649921.002025-02-201475Actual
71848232.002022-12-231875Actual
4855200.002022-10-238515Budget
13752326.002023-06-227465Actual
4861-228.002022-10-239115Actual
6029192.002022-11-227865Actual
1047210648.002023-03-235265Actual
256591861.702024-06-208575Actual
4837216.002022-10-237415Actual
282116974.002024-08-225465Actual
35017111264.002025-02-205665Actual
11617200.002023-04-226865Budget
1986192374.002023-12-231375Actual
38168561.002022-09-222075Actual
31630399.002024-11-217265Actual
1880698.002023-11-227165Actual
2936662878.002024-09-215665Actual
1373311.002023-06-229615Actual
28272493773.002024-08-224675Actual
2606551.002022-08-238115Actual
2709894991.002024-07-221375Actual
9400185.002023-02-208365Actual
3391327418.002025-01-222475Actual
3506015113.002025-02-202075Actual
11614200.002023-04-226765Budget
33840492.002025-01-226615Actual
147522231.002023-07-236265Actual
60648067.002022-11-222075Actual
7131480.002022-12-236565Budget
104293776.002023-03-236215Actual
13756567.002023-06-228065Actual
1268770.002023-05-237115Actual
9348650.002023-02-208715Budget
14757114.002023-07-236865Actual
16767470.002023-09-226665Actual
157314514.002023-08-236165Actual
1880562.002023-11-226965Actual
1474311.002023-07-239615Actual
19851313.002023-12-239265Actual
6031742.002022-11-228065Actual
32754698.002024-12-227265Actual
26948972.002022-08-232075Actual
2934270.002024-09-216915Actual
3053447217.002024-10-221975Actual
30501248.002024-10-226865Actual
1879742608.002023-11-226065Actual
28184761.002024-08-226515Actual
9359117863.002023-02-205665Actual
11586273.002023-04-229015Actual
1167112147.002023-04-222875Actual
12762650.002023-05-238065Budget
20861270.002024-01-236765Actual
31592540.002024-11-216715Actual
16784675.002023-09-228765Actual
1464200.002022-07-236715Budget
1884720986.002023-11-223375Actual
384823478.002025-05-237665Actual
6081361282.002022-11-224675Actual
37292405.002025-04-226815Actual
22850395.002024-03-228165Actual
10508200.002023-03-237865Budget
198222255.002023-12-235465Actual
3616763219.002025-03-235665Actual
1280720232.002023-05-233875Actual
13771489463.002023-06-2210165Actual
34992270.002025-02-206815Actual
8275650.002023-01-238065Budget
22826297.002024-03-229415Actual
3850411602.002025-05-23875Actual
9409-202.002023-02-209165Actual
187994372.002023-11-226265Actual
27119955953.002024-07-224375Actual
24874142.002024-05-226865Actual
9355117503.002023-02-201225Actual
28185691.002024-08-226615Actual
35004297.002025-02-208415Actual
2189265486.002024-02-201375Actual
713980.002022-12-237165Budget
25909458.002024-06-217615Actual
11623300.002023-04-227365Budget
15706324.002023-08-237315Actual
3615289.002025-03-238215Actual
259266009.002024-06-215265Actual
19840161.002023-12-237865Actual
15707328.002023-08-237415Actual
36185977.002025-03-238065Actual
3822104076.002022-09-222975Actual
36176188.002025-03-236865Actual
32769-334.002024-12-229165Actual
30541187338.002024-10-222975Actual
21879137.002024-02-208965Actual
1049462.002023-03-236965Actual
21861267.002024-02-206665Actual
93672200.002023-02-206265Budget
14737743.002023-07-238715Actual
20875161.002024-01-238465Actual
2598033625.002024-06-213275Actual
1570579.002023-08-237115Actual
4835300.002022-10-237315Budget
4889200.002022-10-236765Budget
37357101124.002025-04-221575Actual
38486806.002025-05-238165Actual
19807488.002023-12-238115Actual
9328200.002023-02-207415Budget
18819675.002023-11-228765Actual
4488232.002022-06-221875Actual
1563337.002022-07-239765Actual
361728498.002025-03-236365Actual
147633089.002023-07-237665Actual
8288550.002023-01-238765Budget
37366199692.002025-04-222975Actual
25936619.002024-06-216665Actual
23824143.002024-04-218515Actual
168063790.002023-09-222375Actual
32755593.002024-12-227365Actual
2389423789.002024-04-214075Actual
1679624785.002023-09-22775Actual
2383839154.002024-04-216065Actual
15751130.002023-08-238565Actual
3052211.002024-10-229665Actual
60262900.002022-11-227665Budget
293365069.002024-09-216115Actual
36190166.002025-03-238565Actual
2592727042.002024-06-215365Actual
1981989174.002023-12-231225Actual
16809139758.002023-09-222975Actual
177953479.002023-10-236265Actual
93642300.002023-02-206165Budget
2088233912.002024-01-239465Actual
824215991.002023-01-235765Actual
35001921.002025-02-208115Actual
2191515622.002024-02-2010075Actual
11649-198.002023-04-229165Actual
2190525028.002024-02-203275Actual
18769209.002023-11-226715Actual
148071076351.002023-07-234375Actual
1883734101.002023-11-221975Actual
22854105.002024-03-228565Actual
37323690.002025-04-226565Actual
33891259.002025-01-228965Actual
378859.002022-09-228265Actual
28245647685.002024-08-2210165Actual
13725182.002023-06-228415Actual
8212216.002023-01-237815Actual
3731512486.002025-04-225365Actual
711946600.002022-12-235665Budget
31605235.002024-11-218415Actual
13759117.002023-06-228365Actual
3277911990.002024-12-22875Actual
932356.002023-02-207115Actual
1576515173.002023-08-23875Actual
36189174.002025-03-238465Actual
16748149.002023-09-228515Actual
21849318.002024-02-209415Actual
17807655.002023-10-237765Actual
304634413.002024-10-226215Actual
1045651.002023-03-238215Actual
2085541262.002024-01-236065Actual
23885142734.002024-04-212975Actual
384911053.002025-05-238765Actual
23863-229.002024-04-219165Actual
27042636.002024-07-227615Actual
831983083.002023-01-233575Actual
15009.002022-07-239615Actual
12775105.002023-05-238965Actual
270419933.002022-08-233475Actual
238063893.002024-04-216115Actual
33855202.002025-01-228515Actual
2612200.002022-08-238415Budget
1506707.002022-07-235465Actual
32714869.002024-12-226515Actual
15724179804.002023-08-231225Actual
2825712584.002024-08-222275Actual
3390472044.002025-01-221375Actual
384383578.002025-05-236215Actual
2286811296.002024-03-22875Actual
830112911.002023-01-23775Actual
13717304.002023-06-227415Actual
26879491.002022-08-23775Actual
8274200.002023-01-237865Budget
9389623.002023-02-207765Actual
116687132.002023-04-222275Actual
38461283.002025-05-239415Actual
31673161199.002024-11-213775Actual
48792600.002022-10-236165Budget
32729257.002024-12-228415Actual
31614159809.002024-11-211225Actual
1780268.002023-10-237165Actual
941438500.002023-02-209965Actual
3391425862.002025-01-222875Actual
8220200.002023-01-238315Budget
30498723.002024-10-226565Actual
17790111.002023-10-235465Actual
4931748052.002022-10-23475Actual
9413419.002023-02-209765Actual
1373534262.002023-06-225265Actual
151916097.002022-07-236365Actual
349981178.002025-02-207715Actual
17778110.002023-10-238415Actual
481832640.002022-10-236015Actual
11642100.002023-04-228465Budget
1776861.002023-10-237115Actual
9334204.002023-02-207815Actual
24890163.002024-05-228965Actual
42140.002022-06-228265Budget
21913-245450.002024-02-204375Actual
1376741346.002023-06-229465Actual
4898245.002022-10-237365Actual
8194516.002023-01-236615Actual
238402411.002024-04-216265Actual
2492088789.002024-05-223775Actual
13744486.002023-06-226565Actual
605716106.002022-11-22775Actual
1042540500.002023-03-236015Budget
13719757.002023-06-227715Actual
8258200.002023-01-236865Budget
1477793.002022-07-237715Actual
21875125.002024-02-208365Actual
1370751308.002023-06-226015Actual
8225720.002023-01-238715Actual
13766259.002023-06-229265Actual
35009-396.002025-02-209115Actual
4915200.002022-10-238465Budget
22855608.002024-03-228765Actual
218999088.002024-02-202275Actual
2089758455.002024-01-232175Actual
3506927620.002025-02-203375Actual
831620015.002023-01-233275Actual
71272856.002022-12-236265Actual
36201334372.002025-03-23475Actual
15742202.002023-08-237465Actual
3621523981.002025-03-232875Actual
1379624780.002023-06-224075Actual
2709618866.002024-07-22775Actual
3161617756.002024-11-215365Actual
709750.002022-12-238215Budget
44717407.002022-06-221575Actual
361481288.002025-03-237715Actual
3800371.002022-09-229265Actual
9327205.002023-02-207415Actual
2609200.002022-08-238315Budget
1551100.002022-07-238465Budget
2825314817.002024-08-221875Actual
3739144.002022-09-228915Actual
426116.002022-06-228465Actual
3849943000.002025-05-239965Actual
262353683.002022-08-231225Actual
3622821865.002025-03-2310075Actual
22858-173.002024-03-229165Actual
4884380.002022-10-236565Budget
7168203.002022-12-239065Actual
11557200.002023-04-226815Budget
2597014817.002024-06-211875Actual
115970.002023-04-225465Budget
3911800.002022-06-226265Budget
28204-306.002024-08-229115Actual
1501109465.002022-07-231225Actual
36221115892.002025-03-233575Actual
147791061.002023-07-239765Actual
7202259528.002022-12-234375Actual
1160911152.002023-04-226365Actual
21882281.002024-02-209265Actual
8255480.002023-01-236665Budget
18782108.002023-11-228415Actual
25921-370.002024-06-219115Actual
208682618.002024-01-237665Actual
16819922226.002023-09-224375Actual
27109187338.002024-07-222975Actual
294125248.002024-09-212375Actual
188409088.002023-11-222275Actual
3051268.002024-10-228265Actual
823622100.002023-01-235365Budget
33877137.002025-01-227165Actual
365147.002022-06-228415Actual
1159511152.002023-04-225365Actual
38507122991.002025-05-231575Actual
600713000.002022-11-226365Budget
2823273.002024-08-228265Actual
28199229.002024-08-228415Actual
2288146943.002024-03-223175Actual
21833365.002024-02-207315Actual
38489259.002025-05-238465Actual
7096436.002022-12-238115Actual
20878209.002024-01-238965Actual
1987427258.002023-12-233275Actual
3731424972.002025-04-225265Actual
29344471.002024-09-217315Actual
30505450.002024-10-227365Actual
49432886.002022-10-232375Actual
1274880.002023-05-237165Budget
2190451238.002024-02-203175Actual
24888118.002024-05-228565Actual
316645301.002024-11-212375Actual
94207821.002023-02-20875Actual
31632388.002024-11-217465Actual
28235204.002024-08-228565Actual
22844351.002024-03-227365Actual
70701901.002022-12-236215Actual
22852131.002024-03-228365Actual
177896609.002023-10-235365Actual
3271887.002024-12-226915Actual
30465710.002024-10-226615Actual
304909785.002024-10-225365Actual
3391067955.002025-01-222175Actual
16751320.002023-09-229015Actual
37350416200.002025-04-2210165Actual
395380.002022-06-226565Budget
327126066.002024-12-226115Actual
17772589.002023-10-237715Actual
32765226.002024-12-228565Actual
372948.002022-09-228215Actual
3278675992.002024-12-222175Actual
16746185.002023-09-228315Actual
826180.002023-01-237165Budget
27074267.002024-07-227465Actual
2188643000.002024-02-209965Actual
486733700.002022-10-235265Budget
5953280.002022-11-226715Budget
93661920.002023-02-206265Actual
11635380.002023-04-228165Budget
37307281.002025-04-228915Actual
13798-140576.802023-06-224375Actual
152960.002022-07-237165Actual
5982720.002022-11-228715Actual
1478422199.002023-07-23775Actual
3161315.002024-11-219615Actual
15782152352.002023-08-233575Actual
3621165438.002025-03-232175Actual
5987249.002022-11-229415Actual
24853114.002024-05-228515Actual
37343347.002025-04-229065Actual
26295100.002022-08-235765Budget
4859185.002022-10-238915Actual
5967227.002022-11-227815Actual
12768100.002023-05-238365Budget
21894101248.002024-02-201575Actual
28198264.002024-08-228315Actual
7165630.002022-12-238765Actual
10522630.002023-03-238765Actual
14734194.002023-07-238315Actual
19847540.002023-12-238765Actual
3735576625.002025-04-221375Actual
3390310111.002025-01-22875Actual
104832100.002023-03-236265Budget
15761550422.002023-08-2310165Actual
60042828.002022-11-226265Actual
3781683.002022-06-225265Actual
708040.002022-12-236915Actual
3732769.002025-04-226965Actual
27066436.002024-07-226565Actual
37771232.002022-09-227665Actual
27088360.002024-07-229265Actual
11564200.002023-04-227415Budget
1497-259.002022-07-239115Actual
1677052.002023-09-226965Actual
3052443000.002024-10-229965Actual
7160157.002022-12-238365Actual
24878272.002024-05-227365Actual
37299349.002025-04-227815Actual
71868314.002022-12-232075Actual
33875304.002025-01-226865Actual
18783105.002023-11-228515Actual
27078946.002024-07-228065Actual
601860.002022-11-227165Budget
13764194.002023-06-229065Actual
15372703.002022-07-237665Actual
30513241.002024-10-228365Actual
22813690.002024-03-227715Actual
28194305.002024-08-227815Actual
11567705.002023-04-227715Actual
30525489268.002024-10-2210165Actual
17781144.002023-10-238915Actual
4831200.002022-10-236815Budget
27044327.002024-07-227815Actual
5972480.002022-11-228115Budget
717915208.002022-12-23775Actual
25938227.002024-06-216865Actual
10445380.002023-03-237615Budget
6037164.002022-11-228365Actual
3622460377.002025-03-233975Actual
9333200.002023-02-207815Budget
20846-247.002024-01-239115Actual
12771100.002023-05-238565Budget
338481031.002025-01-227715Actual
377060.002022-09-227165Budget
3790200.002022-09-228365Budget
3053513483.002024-10-222075Actual
28250110169.002024-08-221375Actual
594329760.002022-11-226015Actual
10449200.002023-03-237815Budget
35029269.002025-02-207265Actual
1281211755.002023-05-2310075Actual
3271159119.002024-12-226015Actual
2183286.002024-02-207115Actual
15783130827.002023-08-233775Actual
19850-188.002023-12-239165Actual
9399200.002023-02-208365Budget
1160114900.002023-04-225765Budget
16774298.002023-09-227465Actual
1681570376.002023-09-223775Actual
31600343.002024-11-217815Actual
29397432.002024-09-219765Actual
29354234.002024-09-218515Actual
11634856.002023-04-228065Actual
137412709.002023-06-226165Actual
3048929356.002024-10-225265Actual
31593405.002024-11-216815Actual
494138158.002022-10-232175Actual
2675175.002022-08-238965Actual
2084910.002024-01-239615Actual
1678940314.002023-09-229465Actual
1883396703.002023-11-221375Actual
15719251.002023-08-239015Actual
22862668.002024-03-229765Actual
29394421.002024-09-219265Actual
11624280.002023-04-227365Actual
35034249.002025-02-207865Actual
19816360.002023-12-239215Actual
177869.002023-10-239615Actual
2386545207.002024-04-219465Actual
327407768.002024-12-225365Actual
1472575.002023-07-237115Actual
2388319802.002024-04-212475Actual
9320200.002023-02-206815Budget
25960693.002024-06-219765Actual
2387217379.002024-04-21775Actual
14582595.002022-07-236215Actual
27068208.002024-07-226765Actual
2597412838.002024-06-212275Actual
2388938388.002024-04-213475Actual
9402168.002023-02-208465Actual
827940.002023-01-238265Actual
24845317.002024-05-227615Actual
1482850.002022-07-238015Budget
3736212838.002025-04-222275Actual
14762240.002023-07-237465Actual
23832161691.002024-04-211225Actual
8219184.002023-01-238315Actual
127562999.002023-05-237665Actual
15756381.002023-08-239265Actual
14728404.002023-07-237615Actual
10439100.002023-03-237115Budget
105369080.002023-03-23875Actual
3728468.002022-09-228115Actual
46519062.002022-06-224075Actual
605810076.002022-11-22875Actual
14721458.002023-07-236615Actual
3617877.002025-03-237165Actual
27035791.002024-07-226615Actual
19837250.002023-12-237465Actual
3163876.002024-11-218265Actual
3736929922.002025-04-223375Actual
18830678620.002023-11-22675Actual
11682760334.002023-04-224375Actual
15755-229.002023-08-239165Actual
491150.002022-10-238265Budget
831715984.002023-01-233375Actual
3386214.002025-01-229615Actual
282431595.002024-08-229765Actual
9408252.002023-02-209065Actual
1160229300.002023-04-226065Budget
338675740.002025-01-225765Actual
25903256.002024-06-216715Actual
10526246.002023-03-239265Actual
3852462974.002025-05-233975Actual
19856275798.002023-12-2310165Actual
2185911729.002024-02-206365Actual
8196200.002023-01-236715Budget
38480395.002025-05-237365Actual
3507035952.002025-02-203475Actual
8257210.002023-01-236765Actual
1546480.002022-07-238165Budget
8268200.002023-01-237465Budget
2669100.002022-08-238465Budget
25983122974.002024-06-213575Actual
2709243000.002024-07-229965Actual
20902136788.002024-01-232975Actual
28202248.002024-08-228915Actual
3737468517.002025-04-223975Actual
31625766.002024-11-216665Actual
4845924.002022-10-238015Actual
17829102065.002023-10-231375Actual
711833310.002022-12-235665Actual
5952256.002022-11-226715Actual
2597372474.002024-06-212175Actual
10451831.002023-03-238015Actual
1680110701.002023-09-221875Actual
38463134861.002025-05-231225Actual
4858650.002022-10-238715Budget
3621835684.002025-03-233275Actual
2826971414.002024-08-223975Actual
23860608.002024-04-218765Actual
2286718577.002024-03-22775Actual
11580182.002023-04-228415Actual
20859608.002024-01-236565Actual
7162100.002022-12-238465Budget
16776689.002023-09-227765Actual
336480.002022-06-226515Budget
31631532.002024-11-217365Actual
93872884.002023-02-207665Actual
36188207.002025-03-238365Actual
10500300.002023-03-237365Budget
20884538.002024-01-239765Actual
20880-257.002024-01-239165Actual
17810478.002023-10-238165Actual
10459156.002023-03-238415Actual
270220968.002022-08-233275Actual
13787148680.002023-06-222975Actual
10525-147.002023-03-239165Actual
1560228.002022-07-239265Actual
1558171.002022-07-239065Actual
25962300467.002024-06-2110165Actual
607436678.002022-11-223475Actual
3167144887.002024-11-213475Actual
11553480.002023-04-226615Budget
3322700.002022-06-226115Budget
6055537826.002022-11-22475Actual
3507824687.002025-02-2010075Actual
19842386.002023-12-238165Actual
1492190.002022-07-238515Actual
19844135.002023-12-238365Actual
14591900.002022-07-236215Budget
3731824972.002025-04-225765Actual
15735245.002023-08-236665Actual
371490.002022-09-227115Budget
16783147.002023-09-228565Actual
305074138.002024-10-227665Actual
24900697138.002024-05-22675Actual
361391067.002025-03-236515Actual
82482200.002023-01-236265Budget
372981337.002025-04-227715Actual
37447.002022-09-229615Actual
29392315.002024-09-219065Actual
30472624.002024-10-227615Actual
38440596.002025-05-236615Actual
37495610.002022-09-225365Actual
26551650.002022-08-237665Actual
37311334.002025-04-229415Actual
1987637870.002023-12-233475Actual
1377038500.002023-06-229965Actual
29352293.002024-09-218315Actual
16738386.002023-09-227315Actual
6061101772.002022-11-221575Actual
81893000.002023-01-236115Budget
1049580.002023-03-237165Budget
35044-216.002025-02-209165Actual
208989088.002024-01-232275Actual
375161700.002022-09-225665Budget
71283854.002022-12-236365Actual
2288321818.002024-03-223375Actual
1987115282.002023-12-232875Actual
7109-156.002022-12-239115Actual
137086317.002023-06-226115Actual
353691.002022-06-227715Actual
127236747.002023-05-235365Actual
19800107.002023-12-237115Actual
35066209982.002025-02-202975Actual
7154650.002022-12-238065Budget
2942722571.002024-09-2110075Actual
29388189.002024-09-218465Actual
2288852936.002024-03-223975Actual
17803661.002023-10-237265Actual
5948560.002022-11-226515Actual
3718200.002022-09-227415Budget
33861293.002025-01-229415Actual
1280137080.002023-05-233175Actual
24883687.002024-05-228065Actual
1377910701.002023-06-221875Actual
17840153144.002023-10-232975Actual
3048714.002024-10-229615Actual
1279059657.002023-05-231475Actual
1553105.002022-07-238565Actual
145437080.002022-07-236015Actual
3767152.002022-09-226865Actual
12786568166.002023-05-23675Actual
126773000.002023-05-236215Budget
2490949687.002024-05-222175Actual
1056011886.002023-03-2310075Actual
1474200.002022-07-237415Budget
38492281.002025-05-238965Actual
607918871.002022-11-224075Actual
12717264.002023-05-239415Actual
4905200.002022-10-237865Budget
104812600.002023-03-236165Budget
1884848453.002023-11-223475Actual
25940105.002024-06-217165Actual
15718163.002023-08-238915Actual
11639189.002023-04-228365Actual
19795726.002023-12-236515Actual
11616136.002023-04-226865Actual
35033873.002025-02-207765Actual
281834109.002024-08-226215Actual
820256.002023-01-237115Actual
1523278.002022-07-236665Actual
13747162.002023-06-226865Actual
4927465.002022-10-239765Actual
2664480.002022-08-238165Budget
259442190.002024-06-217665Actual
8263480.002023-01-237265Budget
30520470.002024-10-229265Actual
2491989077.002024-05-223575Actual
157591480.002023-08-239765Actual
4906194.002022-10-237865Actual
25969111391.002024-06-211575Actual
2089399529.002024-01-231575Actual
5984278.002022-11-229015Actual
25907369.002024-06-217315Actual
31672180800.002024-11-213575Actual
2652300.002022-08-237365Budget
3845272.002025-05-238215Actual
21845218.002024-02-208915Actual
942235585.002023-02-201475Actual
23869453341.002024-04-2110165Actual
21887312797.002024-02-2010165Actual
12785391698.002023-05-23475Actual
24903112936.002024-05-221375Actual
3782200.002022-09-227865Budget
17805266.002023-10-237465Actual
18768411.002023-11-226615Actual
1372358.002023-06-228215Actual
27077249.002024-07-227865Actual
406168.002022-06-227265Actual
1783334101.002023-10-231975Actual
38522141566.002025-05-233775Actual
81902636.002023-01-236215Actual
33033920.002022-06-226015Actual
7084300.002022-12-237315Budget
25978195576.002024-06-212975Actual
14773133.002023-07-238965Actual
18821330.002023-11-229065Actual
38495577.002025-05-239265Actual
3791200.002022-09-228465Budget
18791143381.002023-11-221225Actual
1373961182.002023-06-225765Actual
38186991.002022-09-222275Actual
350205158.002025-02-206165Actual
24899484178.002024-05-22475Actual
3046161438.002024-10-226015Actual
1054613589.002023-03-232475Actual
831312931.002023-01-232875Actual
2711131566.002024-07-223275Actual
25923423.002024-06-219415Actual
282361053.002024-08-228765Actual
372901105.002025-04-226615Actual
469-51614.002022-06-224675Actual
60032600.002022-11-226165Budget
105287.002023-03-239665Actual
2089410701.002024-01-231875Actual
12760158.002023-05-237865Actual
228619.002024-03-229665Actual
157233532.002022-07-231475Actual
28205509.002024-08-229215Actual
116089600.002023-04-226365Budget
2484134.002024-05-226915Actual
1374311012.002023-06-226365Actual
293491301.002024-09-218015Actual
12695769.002023-05-237715Actual
1371586.002023-06-227115Actual
23814298.002024-04-217315Actual
20877675.002024-01-238765Actual
12810169387.002023-05-234375Actual
21878540.002024-02-208765Actual
361665.002025-03-235465Actual
37552534.002022-09-226165Actual
23859130.002024-04-218565Actual
11610480.002023-04-226565Budget
32782115104.002024-12-221575Actual
13734158259.002023-06-221225Actual
3165693116.002024-11-211375Actual
270642546.002024-07-226265Actual
17774644.002023-10-238015Actual
1480916301.002023-07-2310075Actual
293841118.002024-09-218065Actual
2090115622.002024-01-232875Actual
2381247.002024-04-216915Actual
48232200.002022-10-236215Budget
16741772.002023-09-227715Actual
3388677.002025-01-228265Actual
354650.002022-06-227715Budget
9375203.002023-02-206765Actual
717391.002022-12-239765Actual
36151886.002025-03-238115Actual
24856243.002024-05-229015Actual
37291540.002025-04-226715Actual
2671160.002022-08-238565Actual
1274639.002023-05-236965Actual
932480.002023-02-207115Budget
13727743.002023-06-228715Actual
3167635340.002024-11-214075Actual
17797443.002023-10-236565Actual
2596611725.002024-06-21875Actual
382625454.002022-09-223475Actual
4852209.002022-10-238315Actual
350225399.002025-02-206365Actual
2383420400.002024-04-215365Actual
259344056.002024-06-216365Actual
2283278998.002024-03-225665Actual
11554224.002023-04-226715Actual
8298383801.002023-01-2310165Actual
305231031.002024-10-229765Actual
5955192.002022-11-226815Actual
11562322.002023-04-227315Actual
1273029300.002023-05-236065Budget
83112945.002023-01-232375Actual
2598129922.002024-06-213375Actual
2712121630.002024-07-2210075Actual
16779512.002023-09-228165Actual
11578204.002023-04-228315Actual
2939613.002024-09-219665Actual
28212150832.002024-08-225665Actual
82381.002023-01-235465Actual
14770102.002023-07-238465Actual
3773301.002022-09-227365Actual
1784448677.002023-10-233475Actual
25943320.002024-06-217465Actual
1578626515.002023-08-234075Actual
71299200.002022-12-236365Budget
1782721815.002023-10-23775Actual
15161497.002022-07-236265Actual
4907749.002022-10-238065Actual
10457200.002023-03-238315Budget
3278514224.002024-12-222075Actual
13711518.002023-06-226615Actual
2280840.002024-03-226915Actual
4843200.002022-10-237815Budget
414667.002022-06-227765Actual
2381370.002024-04-217115Actual
934046.002023-02-208215Actual
24884425.002024-05-228165Actual
4847480.002022-10-238115Budget
410248.002022-06-227465Actual
126762650.002023-05-236215Actual
8265300.002023-01-237365Actual
7192110940.002022-12-232975Actual
18817165.002023-11-228465Actual
2487661.002024-05-227165Actual
1378520384.002023-06-222475Actual
8283100.002023-01-238465Budget
1592710156.002022-07-234375Actual
420480.002022-06-228165Budget
3167923746.002024-11-2110075Actual
9351-163.002023-02-209115Actual
11645550.002023-04-228765Budget
423140.002022-06-228365Actual
1274754.002023-05-237165Actual
1680458537.002023-09-222175Actual
1045550.002023-03-238215Budget
381-561.002022-06-225365Actual
10444200.002023-03-237415Budget
2091416640.002024-01-2310075Actual
270334424.002024-07-226215Actual
32791197634.002024-12-222975Actual
5975200.002022-11-228315Budget
327251336.002024-12-228015Actual
16733563.002023-09-226615Actual
32715791.002024-12-226615Actual
7155445.002022-12-238165Actual
2941424216.002024-09-212875Actual
270841949.002022-08-233975Actual
188261150.002023-11-229765Actual
30467265.002024-10-226815Actual

Generated 2025-07-22 19:48:08.292 UTC