[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 195   

3718 items

NOTE: Only 1000 elements of total 3718 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593968.002024-05-216965Actual
27079585.002024-06-218165Actual
127351823.002023-04-226265Actual
157268256.002023-07-235365Actual
2484253.002024-04-217115Actual
1571341.002023-07-238215Actual
1478038500.002023-06-229965Actual
18807316.002023-10-227265Actual
33855202.002024-12-228515Actual
1681492967.002023-08-223575Actual
2597380.002022-07-237615Budget
4918132.002022-09-228565Actual
16793401461.002023-08-2210165Actual
2490734101.002024-04-211975Actual
40470.002022-05-227165Budget
2668200.002022-07-238365Budget
17770261.002023-09-227415Actual
17851812338.002023-09-224675Actual
8284116.002022-12-238465Actual
9376200.002023-01-206865Budget
4891200.002022-09-226865Budget
305074138.002024-09-217665Actual
1884622302.002023-10-223275Actual
3617877.002025-02-207165Actual
1566321957.002022-06-2210165Actual
15748232.002022-06-221875Actual
11572850.002023-03-228015Budget
16756137834.002023-08-221225Actual
15728144604.002023-07-235665Actual
24849416.002024-04-218115Actual
8192480.002022-12-236515Budget
492549548.002022-09-229465Actual
218572945.002024-01-206165Actual
4916145.002022-09-228465Actual
8258200.002022-12-236865Budget
158417346.002022-06-223275Actual
708170.002022-11-227115Actual
2089610915.002023-12-232075Actual
483364.002022-09-227115Actual
1782721815.002023-09-22775Actual
30482240.002024-09-218915Actual
5969907.002022-10-228015Actual
1986011510.002023-11-22875Actual
1577034101.002023-07-231975Actual
316071215.002024-10-218715Actual
36260.002022-05-228215Budget
20827518.002023-12-236615Actual
23824143.002024-03-218515Actual
15718163.002023-07-238915Actual
350200.002022-05-227415Budget
35009-396.002025-01-209115Actual
3161517756.002024-10-215265Actual
4432552.002022-05-22775Actual
37303301.002025-03-228315Actual
17808197.002023-09-227865Actual
12754210.002023-04-227465Actual
168063790.002023-08-222375Actual
2658676.002022-07-237765Actual
12710200.002023-04-228515Budget
198693828.002023-11-222375Actual
13764194.002023-05-229065Actual
361705093.002025-02-206165Actual
1546480.002022-06-228165Budget
3892038.002022-05-226165Actual
2936849514.002024-08-216065Actual
24837338.002024-04-216515Actual
30526681549.002024-09-21475Actual
2706524740.002024-06-216365Actual
3736133.002022-08-228515Actual
33866109060.002024-12-225665Actual
3165043000.002024-10-219965Actual
32719131.002024-11-217115Actual
1558171.002022-06-229065Actual
10517100.002023-02-208465Budget
36147716.002025-02-207615Actual
2940714817.002024-08-211875Actual
1055231463.002023-02-203475Actual
15767491.002022-06-222075Actual
1592710156.002022-06-224375Actual
38507122991.002025-04-221575Actual
18855922581.002023-10-224675Actual
481929000.002022-09-226015Budget
1051350.002023-02-208265Budget
48648.002022-09-229615Actual
3505649921.002025-01-201475Actual
32734-342.002024-11-219115Actual
15744547.002023-07-237765Actual
3053447217.002024-09-211975Actual
3392368767.002024-12-223975Actual
4906194.002022-09-227865Actual
22850395.002024-02-208165Actual
26368700.002022-07-236365Budget
18781131.002023-10-228315Actual
2190216640.002024-01-202875Actual
28206292.002024-07-229415Actual
23827324.002024-03-219015Actual
2670179.002022-07-238465Actual
9318224.002023-01-206715Actual
177622638.002023-09-226215Actual
2707044.002024-06-216965Actual
37542600.002022-08-226165Budget
1987763296.002023-11-223575Actual
7084300.002022-11-227315Budget
7107127.002022-11-228915Actual
1375833.002023-05-228265Actual
11648247.002023-03-229065Actual
82519200.002022-12-236365Budget
3735653689.002025-03-221475Actual
408300.002022-05-227365Budget
1885324780.002023-10-224075Actual
1160911152.002023-03-226365Actual
1473356.002023-06-228215Actual
10458180.002023-02-208315Actual
37366199692.002025-03-222975Actual
1055117102.002023-02-203375Actual
3391425862.002024-12-222875Actual
24924-277997.002024-04-214375Actual
2483441576.002024-04-216015Actual
11649-198.002023-03-229165Actual
1167420015.002023-03-223275Actual
177614145.002023-09-226115Actual
38483958.002025-04-227765Actual
29387231.002024-08-218365Actual
33893-318.002024-12-229165Actual
11625200.002023-03-227465Budget
2826025627.002024-07-222875Actual
14757114.002023-06-226865Actual
1779211015.002023-09-225765Actual
31653682174.002024-10-21675Actual
12743200.002023-04-226765Budget
2189341799.002024-01-201475Actual
708280.002022-11-227115Budget
22838546.002024-02-206665Actual
37022520.002022-08-226215Actual
25910825.002024-05-217715Actual
350322601.002025-01-207665Actual
2490475290.002024-04-211475Actual
198214136.002023-11-225365Actual
145531600.002022-06-226015Budget
3274256234.002024-11-215665Actual
2652300.002022-07-237365Budget
16769180.002023-08-226865Actual
30480211.002024-09-218515Actual
483252.002022-09-226915Actual
3767152.002022-08-226865Actual
71154600.002022-11-225265Budget
1568316340.002022-06-22675Actual
719517422.002022-11-223375Actual
1986534101.002023-11-221975Actual
1576910701.002023-07-231875Actual
338821105.002024-12-227765Actual
5983181.002022-10-228915Actual
7170271.002022-11-229265Actual
4824550.002022-09-226515Budget
177869.002023-09-229615Actual
3760424.002022-08-226565Actual
1880698.002023-10-227165Actual
8267215.002022-12-237465Actual
1578915282.002023-07-2310075Actual
2088310.002023-12-239665Actual
2388647642.002024-03-213175Actual
116284520.002023-03-227665Actual
12774540.002023-04-228765Actual
33874410.002024-12-226765Actual
38493432.002025-04-229065Actual
9352272.002023-01-209215Actual
18801623.002023-10-226565Actual
23816344.002024-03-217615Actual
11642100.002023-03-228465Budget
12726103500.002023-04-225665Budget
45513062.002022-05-222875Actual
3706503.002022-08-226615Actual
30470508.002024-09-217315Actual
3737630.002022-08-228715Actual
2711344329.002024-06-213475Actual
10529138.002023-02-209765Actual
3734200.002022-08-228415Budget
22856140.002024-02-208965Actual
19832120.002023-11-226865Actual
9320200.002023-01-206815Budget
15777159090.002023-07-232975Actual
22822189.002024-02-208915Actual
327601277.002024-11-218065Actual
5968200.002022-10-227815Budget
26928232.002022-07-231875Actual
14744162339.002023-06-221225Actual
372876053.002025-03-226115Actual
1677052.002023-08-226965Actual
3166047217.002024-10-211975Actual
8259161.002022-12-236865Actual
1675511.002023-08-229615Actual
3725757.002022-08-228015Actual
13717304.002023-05-227415Actual
6039200.002022-10-228465Budget
3731824972.002025-03-225765Actual
12700963.002023-04-228015Actual
2710247217.002024-06-211975Actual
248362559.002024-04-216215Actual
7078200.002022-11-226815Budget
20872502.002023-12-238165Actual
361377952.002025-02-206115Actual
4920650.002022-09-228765Budget
6015196.002022-10-226865Actual
7100152.002022-11-228315Actual
38168561.002022-08-222075Actual
932480.002023-01-207115Budget
30485492.002024-09-219215Actual
259148.002022-07-237115Actual
16809139758.002023-08-222975Actual
16782164.002023-08-228465Actual
349192.002022-05-227415Actual
29352293.002024-08-218315Actual
3621926181.002025-02-203375Actual
3851831223.002025-04-223275Actual
3739144.002022-08-228915Actual
2823273.002024-07-228265Actual
14740-269.002023-06-229115Actual
30551649329.002024-09-214375Actual
1982538033.002023-11-226065Actual
8286112.002022-12-238565Actual
1986410701.002023-11-221875Actual
1492190.002022-06-228515Actual
38501650677.002025-04-22475Actual
2825516150.002024-07-222075Actual
3160380.002024-10-218215Actual
22828126589.002024-02-201225Actual
10532153100.002023-02-2010165Budget
14721458.002023-06-226615Actual
37782900.002022-08-227665Budget
2280145881.002024-02-206015Actual
248692899.002024-04-216265Actual
60507.002022-10-229665Actual
1475832.002023-06-226965Actual
3388677.002024-12-228265Actual
2084910.002023-12-239615Actual
36175248.002025-02-206765Actual
3738650.002022-08-228715Budget
382625454.002022-08-223475Actual
11580182.002023-03-228415Actual
9373401.002023-01-206665Actual
719918411.002022-11-223875Actual
37345462.002025-03-229265Actual
3391932559.002024-12-223475Actual
4917100.002022-09-228565Budget
8230320.002022-12-239215Actual
831215531.002022-12-232475Actual
378859.002022-08-228265Actual
6028680.002022-10-227765Actual
150516097.002022-06-225365Actual
2490610701.002024-04-211875Actual
24881595.002024-04-217765Actual
6045139.002022-10-228965Actual
2644200.002022-07-236865Budget
2489743000.002024-04-219965Actual
424200.002022-05-228365Budget
2387910272.002024-03-212075Actual
599916900.002022-10-225765Budget
25935680.002024-05-216565Actual
30464781.002024-09-216515Actual
8265300.002022-12-237365Actual
2940225145.002024-08-21775Actual
6048285.002022-10-229265Actual
2491623045.002024-04-213275Actual
2598660377.002024-05-213975Actual
18782108.002023-10-228415Actual
18829610670.002023-10-22475Actual
70712100.002022-11-226215Budget
10492210.002023-02-206865Actual
11613380.002023-03-226665Budget
1480916301.002023-06-2210075Actual
2381247.002024-03-216915Actual
33889217.002024-12-228565Actual
2083950.002023-12-238215Actual
35045360.002025-01-209265Actual
4441912.002022-05-22875Actual
3384482.002024-12-227115Actual
2586200.002022-07-236715Budget
18828421711.002023-10-2210165Actual
3502760.002025-01-206965Actual
1497-259.002022-06-229115Actual
5966650.002022-10-227715Budget
1985538500.002023-11-229965Actual
1166746764.002023-03-222175Actual
49267.002022-09-229665Actual
24877295.002024-04-217265Actual
29379380.002024-08-217365Actual
2821723316.002024-07-226365Actual
16739322.002023-08-227415Actual
338704473.002024-12-226265Actual
32768417.002024-11-219065Actual
17822826.002023-09-229765Actual
1577111771.002023-07-232075Actual
19845117.002023-11-228465Actual
7099200.002022-11-228315Budget
37331338.002025-03-227465Actual
11623300.002023-03-227365Budget
24854608.002024-04-218715Actual
137094211.002023-05-226215Actual
2485041.002024-04-218215Actual
38322700.002022-05-225665Budget
1477793.002022-06-227715Actual
2667200.002022-07-238365Actual
481832640.002022-09-226015Actual
3731424972.002025-03-225265Actual
116062100.002023-03-226265Budget
2597372474.002024-05-212175Actual
2704780.002024-06-218215Actual
14739336.002023-06-229015Actual
32759311.002024-11-217865Actual
1496324.002022-06-229015Actual
8285100.002022-12-238565Budget
3278712838.002024-11-212275Actual
34989783.002025-01-206515Actual
8214840.002022-12-238015Actual
15142600.002022-06-226165Budget
25955399.002024-05-219065Actual
3795650.002022-08-228765Budget
28184761.002024-07-226515Actual
32722643.002024-11-217615Actual
12688100.002023-04-227115Budget
38028.002022-08-229665Actual
11588364.002023-03-229215Actual
1273613495.002023-04-226365Actual
2642192.002022-07-236765Actual
2826971414.002024-07-223975Actual
16772903.002023-08-227265Actual
375813000.002022-08-226365Budget
12749650.002023-04-227265Budget
248355119.002024-04-216115Actual
25943320.002024-05-217465Actual
372220.002022-05-229015Actual
3616949639.002025-02-206065Actual
2941325805.002024-08-212475Actual
2596611725.002024-05-21875Actual
365147.002022-05-228415Actual
1549132.002022-06-228365Actual
26879491.002022-07-23775Actual
3709252.002022-08-226715Actual
37323690.002025-03-226565Actual
25954259.002024-05-218965Actual
1982361159.002023-11-225665Actual
259334523.002024-05-216265Actual
1782044172.002023-09-229465Actual
3049111.002024-09-215465Actual
38486806.002025-04-228165Actual
9325322.002023-01-207315Actual
494917262.002022-09-223375Actual
1043871.002023-02-206915Actual
157255504.002023-07-235265Actual
151112900.002022-06-225765Budget
219003790.002024-01-202375Actual
1575753289.002023-07-239465Actual
4843200.002022-09-227815Budget
21868226.002024-01-207465Actual
1985920486.002023-11-22775Actual
10439100.002023-02-207115Budget
11587-218.002023-03-229115Actual
270324424.002024-06-216115Actual
42240.002022-05-228265Actual
20840177.002023-12-238315Actual
19815-216.002023-11-229115Actual
8276668.002022-12-238065Actual
16751320.002023-08-229015Actual
2491317999.002024-04-212875Actual
1471300.002022-06-227315Budget
8264383.002022-12-237265Actual
15787062.002022-06-222275Actual
37717392.002022-05-221225Actual
18813827.002023-10-228065Actual
350158999.002025-01-205365Actual
9359117863.002023-01-205665Actual
1045550.002023-02-208215Budget
15151996.002022-06-226165Actual
33849318.002024-12-227815Actual
71127.002022-11-229615Actual
3843658126.002025-04-226015Actual
27095680941.002024-06-21675Actual
16777204.002023-08-227865Actual
3505314907.002025-01-20775Actual
3620315618.002025-02-20775Actual
34999358.002025-01-207815Actual
13797350000.002023-05-224275Actual
23842324.002024-03-216565Actual
2088233912.002023-12-239465Actual
1535200.002022-06-227465Budget
1979973.002023-11-226915Actual
384481011.002025-04-227715Actual
2596143000.002024-05-219965Actual
1379399166.002023-05-223775Actual
3390218714.002024-12-22775Actual
11564200.002023-03-227415Budget
1520306.002022-06-226565Actual
27058196091.002024-06-211225Actual
19829336.002023-11-226565Actual
375038587.002022-08-225665Actual
368138.002022-05-228515Actual
7143300.002022-11-227365Budget
3846953820.002025-04-226065Actual
8268200.002022-12-237465Budget
19854459.002023-11-229765Actual
5970850.002022-10-228015Budget
38439655.002025-04-226515Actual
6054363227.002022-10-2210165Actual
2824827212.002024-07-22775Actual
1776861.002023-09-227115Actual
9442278149.002023-01-204375Actual
13729363.002023-05-229015Actual
5978200.002022-10-228415Budget
36226-263091.002025-02-204375Actual
266657.002022-07-238265Actual
2710313483.002024-06-212075Actual
9377154.002023-01-206865Actual
11658521905.002023-03-22675Actual
327478739.002024-11-216365Actual
29391205.002024-08-218965Actual
38106860.002022-08-22875Actual
21913-245450.002024-01-204375Actual
1987346019.002023-11-223175Actual
2188323925.002024-01-209465Actual
7075363.002022-11-226615Actual
2703153903.002024-06-216015Actual
1374849.002023-05-226965Actual
2186429.002024-01-206965Actual
8221100.002022-12-238415Budget
3278097119.002024-11-211375Actual
17774644.002023-09-228015Actual
219141072000.002024-01-204675Actual
71252300.002022-11-226165Budget
8204300.002022-12-237315Budget
17782221.002023-09-229015Actual
327455317.002024-11-216165Actual
24899484178.002024-04-21475Actual
3053712711.002024-09-212275Actual
15724179804.002023-07-231225Actual
2941662325.002024-08-213175Actual
1784150764.002023-09-223175Actual
22826297.002024-02-209415Actual
6011380.002022-10-226665Budget
2595157.002022-07-237415Actual
5980164.002022-10-228515Actual
15736135.002023-07-236765Actual
12752249.002023-04-227365Actual
208993828.002023-12-232375Actual
341208.002022-05-226715Actual
6042131.002022-10-228565Actual
1672946868.002023-08-226015Actual
10454480.002023-02-208115Budget
488224070.002022-09-226365Actual
3279673015.002024-11-213575Actual
25922616.002024-05-219215Actual
13727743.002023-05-228715Actual
2288852936.002024-02-203975Actual
31626386.002024-10-216765Actual
11624280.002023-03-227365Actual
3616763219.002025-02-205665Actual
282011053.002024-07-228715Actual
9330392.002023-01-207615Actual
3166931223.002024-10-213275Actual
6009380.002022-10-226565Budget
3392236417.002024-12-223875Actual
33839542.002024-12-226515Actual
28235204.002024-07-228565Actual
2386843000.002024-03-219965Actual
9416320464.002023-01-2010165Actual
4858650.002022-09-228715Budget
17798402.002023-09-226665Actual
38492281.002025-04-228965Actual
21888433796.002024-01-20475Actual
12753200.002023-04-227465Budget
12702480.002023-04-228115Budget
3852337510.002025-04-223875Actual
3722650.002022-08-227715Budget
59950.002022-10-225465Budget
3620573282.002025-02-201375Actual
1165438500.002023-03-229965Actual
35029269.002025-01-207265Actual
17778110.002023-09-228415Actual
2090354934.002023-12-233175Actual
46123503.002022-05-223575Actual
2937112028.002024-08-216365Actual
4951117406.002022-09-223575Actual
1573316512.002023-07-236365Actual
8196200.002022-12-236715Budget
8277380.002022-12-238165Budget
1378520384.002023-05-222475Actual
10452850.002023-02-208015Budget
105408232.002023-02-201875Actual
9391205.002023-01-207865Actual
9345100.002023-01-208515Budget
605810076.002022-10-22875Actual
3167923746.002024-10-2110075Actual
36184254.002025-02-207865Actual
33897626.002024-12-229765Actual
1371586.002023-05-227115Actual
709843.002022-11-228215Actual
93642300.002023-01-206165Budget
3735200.002022-08-228515Budget
362135301.002025-02-202375Actual
8233133051.002022-12-231225Actual
24861120734.002024-04-211225Actual
712228560.002022-11-226065Actual
2686271202.002022-07-23675Actual
282164213.002024-07-226265Actual
21887312797.002024-01-2010165Actual
1572927521.002023-07-235765Actual
238961366029.002024-03-214675Actual
38192945.002022-08-222375Actual
1783210701.002023-09-221875Actual
3506834311.002025-01-203275Actual
2387486832.002024-03-211375Actual
9389623.002023-01-207765Actual
281834109.002024-07-226215Actual
21827569.002024-01-206515Actual
2594958.002024-05-218265Actual
7141480.002022-11-227265Budget
7103122.002022-11-228515Actual
116071699.002023-03-226265Actual
3621523981.002025-02-202875Actual
3728658995.002025-03-226015Actual
3764200.002022-08-226765Actual
37313141508.002025-03-221225Actual
1534300.002022-06-227365Budget
1154439376.002023-03-226015Actual
9355117503.002023-01-201225Actual
264740.002022-07-237165Actual
8287630.002022-12-238765Actual
3717250.002022-08-227415Actual
2613200.002022-07-238515Budget
21843155.002024-01-208515Actual
16746185.002023-08-228315Actual
59888.002022-10-229615Actual
6043650.002022-10-228765Budget
1166249581.002023-03-221475Actual
1276636.002023-04-228265Actual
36201334372.002025-02-20475Actual
127228100.002023-04-225365Budget
2596784422.002024-05-211375Actual
3054021395.002024-09-212875Actual
2603890.002022-07-238015Actual
14803141912.002023-06-223775Actual
832613584.002022-12-2310075Actual
1680234101.002023-08-221975Actual
282154815.002024-07-226165Actual
2825314817.002024-07-221875Actual
304751243.002024-09-218015Actual
33861293.002024-12-229415Actual
3850411602.002025-04-22875Actual
360499.002022-05-228115Actual
930831000.002023-01-206015Budget
3731215.002025-03-229615Actual
18773290.002023-10-227315Actual
3621835684.002025-02-203275Actual
17804302.002023-09-227365Actual
269156410.002022-07-231575Actual
4919630.002022-09-228765Actual
15708358.002023-07-237615Actual
27088360.002024-06-219265Actual
1681048766.002023-08-223175Actual
36183846.002025-02-207765Actual
2087352.002023-12-238265Actual
1882438637.002023-10-229465Actual
1167112147.002023-03-222875Actual
30505450.002024-09-217365Actual
717391.002022-11-229765Actual
35008495.002025-01-209015Actual
12786568166.002023-04-22675Actual
305101081.002024-09-218065Actual
7168203.002022-11-229065Actual
104283000.002023-02-206215Budget
383035207.002022-08-223975Actual
377060.002022-08-227165Budget
1377910701.002023-05-221875Actual
258995915.002024-05-216115Actual
11584720.002023-03-228715Actual
8273178.002022-12-237865Actual
338561134.002024-12-228715Actual
5963380.002022-10-227615Budget
2662890.002022-07-238065Actual
31641212.002024-10-218565Actual
269913062.002022-07-232875Actual
600128280.002022-10-226065Actual
14742318.002023-06-229415Actual
7144354.002022-11-227365Actual
2090892953.002023-12-233775Actual
35023604.002025-01-206565Actual
373323510.002025-03-227665Actual
32729257.002024-11-218415Actual
22818173.002024-02-208315Actual
36180373.002025-02-207365Actual
1784226763.002023-09-223275Actual
35007322.002025-01-208915Actual
8298383801.002022-12-2310165Actual
3711200.002022-08-226815Budget
3501638.002025-01-205465Actual
941129940.002023-01-209465Actual
3502890.002025-01-207165Actual
9336650.002023-01-208015Budget
147090.002022-06-227115Budget
48951444.002022-09-227265Actual
17817288.002023-09-229065Actual
37348952.002025-03-229765Actual
18775341.002023-10-227615Actual
3279022571.002024-11-212875Actual
270419933.002022-07-233475Actual
82693420.002022-12-237665Actual
1475036239.002023-06-226065Actual
116043058.002023-03-226165Actual
59443571.002022-10-226115Actual
1884316980.002023-10-222875Actual
5971561.002022-10-228115Actual
23822179.002024-03-218315Actual
32716403.002024-11-216715Actual
384705522.002025-04-226165Actual
15792886.002022-06-222375Actual
38502580146.002025-04-22675Actual
14728404.002023-06-227615Actual
7162100.002022-11-228465Budget
434232.002022-05-229265Actual
9386208.002023-01-207465Actual
394553.002022-05-226565Actual
1379149272.002023-05-223475Actual
3280323981.002024-11-2110075Actual
30503103.002024-09-217165Actual
27100123931.002024-06-211575Actual
4898245.002022-09-227365Actual
8256200.002022-12-236765Budget
33906111226.002024-12-221575Actual
6051570.002022-10-229765Actual
378750.002022-08-228265Budget
11578204.002023-03-228315Actual
2643200.002022-07-236765Budget
2936662878.002024-08-215665Actual
31612317.002024-10-219415Actual
3733770.002025-03-228265Actual
12678477.002023-04-226515Actual
23811162.002024-03-216815Actual
3743207.002022-08-229415Actual
2620355.002022-07-239215Actual
11632200.002023-03-227865Budget
1681752961.002023-08-223975Actual
3616814163.002025-02-205765Actual
16773332.002023-08-227365Actual
1274754.002023-04-227165Actual
26342054.002022-07-236265Actual
832119220.002022-12-233875Actual
4532886.002022-05-222375Actual
10522630.002023-02-208765Actual
116009293.002023-03-225765Actual
27077249.002024-06-217865Actual
1675716058.002023-08-225265Actual
2598244321.002024-05-213475Actual
27039131.002024-06-217115Actual
28223106.002024-07-227165Actual
25915234.002024-05-218315Actual
1380117829.002023-05-2210075Actual
1522380.002022-06-226665Budget
20875161.002023-12-238465Actual
6046214.002022-10-229065Actual
2288725775.002024-02-203875Actual
338657653.002024-12-225365Actual
147788.002023-06-229665Actual
3622297604.002025-02-203775Actual
27049241.002024-06-218415Actual
25989-1073234.002024-05-214375Actual
2824149067.002024-07-229465Actual
7087380.002022-11-227615Budget
1047545149.002023-02-205665Actual
1378843173.002023-05-223175Actual
10508200.002023-02-207865Budget
3794100.002022-08-228565Budget
3277113707.002024-11-219465Actual
1474534435.002023-06-225265Actual
23870626521.002024-03-21475Actual
127562999.002023-04-227665Actual
3847876.002025-04-227165Actual
30509266.002024-09-217865Actual
2089399529.002023-12-231575Actual
33860464.002024-12-229215Actual
1988122302.002023-11-224075Actual
15707328.002023-07-237415Actual
7165630.002022-11-228765Actual
2280964.002024-02-207115Actual
13798-140576.802023-05-224375Actual
23814298.002024-03-217315Actual
1162052.002023-03-227165Actual
3734713.002025-03-229665Actual
2383839154.002024-03-216065Actual
494734084.002022-09-223175Actual
407336.002022-05-227365Actual
3276281.002024-11-218265Actual
11614200.002023-03-226765Budget
37311334.002025-03-229415Actual
14781491939.002023-06-2210165Actual
11626173.002023-03-227465Actual
1507800.002022-06-225465Budget
8281140.002022-12-238365Actual
14762240.002023-06-227465Actual
8197256.002022-12-236715Actual
10446440.002023-02-207615Actual
1472362.002022-06-227315Actual
24840122.002024-04-216815Actual
2086361.002023-12-236965Actual
4367.002022-05-229665Actual
30483369.002024-09-219015Actual
495519062.002022-09-224075Actual
82390.002022-12-235465Budget
9402168.002023-01-208465Actual
127928232.002023-04-221875Actual
719831140.002022-11-223775Actual
2942362325.002024-08-213975Actual
38099055.002022-08-22775Actual
12791111360.002023-04-221575Actual
1987928142.002023-11-223875Actual
603647.002022-10-228265Actual
48757600.002022-09-225765Budget
59937264.002022-10-225365Actual
2678358.002022-07-239265Actual
3619711.002025-02-209665Actual
1573944.002023-07-237165Actual
17845160287.002023-09-223575Actual
719112670.002022-11-222875Actual
7132480.002022-11-226665Budget
137423048.002023-05-226265Actual
1159227881.002023-03-225265Actual
263126400.002022-07-236065Budget
1167514545.002023-03-223375Actual
3166527150.002024-10-212475Actual
2089758455.002023-12-232175Actual
405280.002022-05-227265Budget
1049580.002023-02-207165Budget
28239-293.002024-07-229165Actual
1267343056.002023-04-226015Actual
2597014817.002024-05-211875Actual
3850814817.002025-04-221875Actual
3806106600.002022-08-2210165Budget
20869716.002023-12-237765Actual
21836757.002024-01-207715Actual
1676247990.002023-08-226065Actual
48701.002022-09-225465Actual
36221115892.002025-02-203575Actual
304978807.002024-09-216365Actual
8282200.002022-12-238365Budget
304626934.002024-09-216115Actual
28266196019.002024-07-223575Actual
7108195.002022-11-229015Actual
30547163032.002024-09-213775Actual
10487480.002023-02-206565Budget
38454215.002025-04-228415Actual
197945214.002023-11-226215Actual
8225720.002022-12-238715Actual
1570453.002023-07-236915Actual
249113752.002024-04-212375Actual
12775105.002023-04-228965Actual
24878272.002024-04-217365Actual
35048699.002025-01-209765Actual
382920636.002022-08-223875Actual
60253516.002022-10-227665Actual
23826211.002024-03-218915Actual
7072480.002022-11-226515Budget
3732167.002022-08-228315Actual
19831156.002023-11-226765Actual
23867835.002024-03-219765Actual
1540507.002022-06-227765Actual
29400452820.002024-08-21475Actual
31630399.002024-10-217265Actual
3736212838.002025-03-222275Actual
1983447.002023-11-227165Actual
1268770.002023-04-227115Actual
11655557639.002023-03-2210165Actual
1783334101.002023-09-221975Actual
8257210.002022-12-236765Actual
36159-367.002025-02-209115Actual
943014635.002023-01-202475Actual
3274457587.002024-11-216065Actual
9395500.002023-01-208165Actual
23869453341.002024-03-2110165Actual
3736426343.002025-03-222475Actual
8278414.002022-12-238165Actual
6032650.002022-10-228065Budget
1480144310.002023-06-223475Actual
33857226.002024-12-228915Actual
27044327.002024-06-217815Actual
29393-252.002024-08-219165Actual
36186605.002025-02-208165Actual
327885196.002024-11-212375Actual
350225399.002025-01-206365Actual
2288676946.002024-02-203775Actual
10501270.002023-02-207465Actual
11566380.002023-03-227615Budget
3273858263.002024-11-211225Actual
1374970.002023-05-227165Actual
22815814.002024-02-208015Actual
22843569.002024-02-207265Actual
105032800.002023-02-207665Budget
830112911.002022-12-23775Actual
3054559219.002024-09-213475Actual
493634394.002022-09-221475Actual
2615720.002022-07-238715Actual
717780042.002022-11-22475Actual
1474622137.002023-06-225365Actual
36173515.002025-02-206565Actual
3158763342.002024-10-216015Actual
19805208.002023-11-227815Actual
10521550.002023-02-208765Budget
3165513643.002024-10-21875Actual
6061101772.002022-10-221575Actual
14722231.002023-06-226715Actual
1278991190.002023-04-221375Actual
820256.002022-12-237115Actual
3736178807.002025-03-222175Actual
71892886.002022-11-222375Actual
2089246654.002023-12-231475Actual
3805112205.002022-08-2210165Actual
1521380.002022-06-226565Budget
263034240.002022-07-236065Actual
714070.002022-11-227165Actual
21838875.002024-01-208015Actual
21830198.002024-01-206815Actual
34996346.002025-01-207415Actual
17764356.002023-09-226615Actual
147193224.002023-06-226215Actual
18785140.002023-10-228915Actual
10462200.002023-02-208515Budget
466350000.002022-05-224275Actual
3716336.002022-08-227315Actual
2085485031.002023-12-235665Actual
2288146943.002024-02-203175Actual
361728498.002025-02-206365Actual
2598360.002022-07-237615Actual
21889464440.002024-01-20675Actual
15768151732.002023-07-231575Actual
167643939.002023-08-226265Actual
10548105222.002023-02-202975Actual
2598732596.002024-05-214075Actual
1545382.002022-06-228165Actual
12693427.002023-04-227615Actual
15721334.002023-07-239215Actual
413550.002022-05-227765Budget
1479034101.002023-06-221975Actual
24871412.002024-04-216565Actual
27081195.002024-06-218365Actual
29348315.002024-08-217815Actual
32721383.002024-11-217415Actual
6037164.002022-10-228365Actual
14736155.002023-06-228515Actual
15735245.002023-07-236665Actual
3507824687.002025-01-2010075Actual
384375368.002025-04-226115Actual
1987637870.002023-11-223475Actual
28219638.002024-07-226665Actual
104803816.002023-02-206165Actual
1879610542.002023-10-225765Actual
373411053.002025-03-228765Actual
10430712.002023-02-206515Actual
3768.002022-05-229615Actual
293702540.002024-08-216265Actual
327411.002024-11-215465Actual
17781144.002023-09-228915Actual
19811131.002023-11-228515Actual
12706200.002023-04-228315Budget
71172312.002022-11-225365Actual
7076189.002022-11-226715Actual
23850230.002024-03-217465Actual
20845309.002023-12-239015Actual
1155848.002023-03-226915Actual
2819776.002024-07-228215Actual
198263512.002023-11-226165Actual
24890163.002024-04-218965Actual
23885142734.002024-03-212975Actual
115970.002023-03-225465Budget
15381700.002022-06-227665Budget
37297743.002025-03-227615Actual
15740413.002023-07-237265Actual
3622031180.002025-02-203475Actual
384851301.002025-04-228065Actual
7137200.002022-11-226865Budget
1280837080.002023-04-223975Actual
4956776615.002022-09-224375Actual
2083057.002023-12-236915Actual
30517229.002024-09-218965Actual
13800124235.002023-05-224675Actual
29415212040.002024-08-212975Actual
3383663176.002024-12-226015Actual
11630669.002023-03-227765Actual
36179637.002025-02-207265Actual
28190501.002024-07-227315Actual
11568650.002023-03-227715Budget
44515064.002022-05-221375Actual
1506707.002022-06-225465Actual
1883213572.002023-10-22875Actual
1379021402.002023-05-223375Actual
20853153.002023-12-235465Actual
1377038500.002023-05-229965Actual
3501423999.002025-01-205265Actual
25920462.002024-05-219015Actual
32726827.002024-11-218115Actual
8283100.002022-12-238465Budget
3386214.002024-12-229615Actual
487628000.002022-09-226065Actual
1167637264.002023-03-223475Actual
270451296.002024-06-218015Actual
262671400.002022-07-235665Budget
8271650.002022-12-237765Budget
2487661.002024-04-217165Actual
2283339961.002024-02-206065Actual
13480-14059.802023-05-219275Actual
12741380.002023-04-226665Budget
7164126.002022-11-228565Actual
24905128273.002024-04-211575Actual
15709644.002023-07-237715Actual
262413562.002022-07-235265Actual
270220968.002022-07-233275Actual
831540451.002022-12-233175Actual
9415352500.002023-01-2010165Budget
327465909.002024-11-216265Actual
38453253.002025-04-228315Actual
3734629169.002025-03-229465Actual
20871811.002023-12-238065Actual
367200.002022-05-228515Budget
282361053.002024-07-228765Actual
32754698.002024-11-217265Actual
8198192.002022-12-236815Actual
3849943000.002025-04-229965Actual
13773765093.002023-05-22675Actual
35044-216.002025-01-209165Actual
376842.002022-08-226965Actual
4923-174.002022-09-229165Actual
27076810.002024-06-217765Actual
12745132.002023-04-226865Actual
23854730.002024-03-218065Actual
21866704.002024-01-207265Actual
1783820579.002023-09-222475Actual
10491273.002023-02-206765Actual
28252168539.002024-07-221575Actual
127189.002023-04-229615Actual
433-139.002022-05-229165Actual
4905200.002022-09-227865Budget
159413715.002022-06-2210075Actual
3622460377.002025-02-203975Actual
2486629527.002024-04-215765Actual
607839702.002022-10-223975Actual
15761550422.002023-07-2310165Actual
1578020155.002023-07-233375Actual
24888118.002024-04-218565Actual
1478910701.002023-06-221875Actual
22865610373.002024-02-20475Actual
3279541545.002024-11-213475Actual
15737101.002023-07-236865Actual
147522231.002023-06-226265Actual
148568.002022-06-228215Actual
20834394.002023-12-237615Actual
21835421.002024-01-207615Actual
60672886.002022-10-222375Actual
29378962.002024-08-217265Actual
33859-278.002024-12-229115Actual
33853252.002024-12-228315Actual
1370751308.002023-05-226015Actual
380438500.002022-08-229965Actual
21841194.002024-01-208315Actual
38475246.002025-04-226765Actual
8272630.002022-12-237765Actual
3053925268.002024-09-212475Actual
3803134.002022-08-229765Actual
60262900.002022-10-227665Budget
33879547.002024-12-227365Actual
7109-156.002022-11-229115Actual
2596200.002022-07-237415Budget
3506523981.002025-01-202875Actual
38474468.002025-04-226665Actual
9393650.002023-01-208065Budget
20861270.002023-12-236765Actual
1569742383.002023-07-236015Actual
1779613218.002023-09-226365Actual
1573827.002023-07-236965Actual
37309-346.002025-03-229115Actual
607918871.002022-10-224075Actual
38500449538.002025-04-2210165Actual
32782115104.002024-11-211575Actual
2188643000.002024-01-209965Actual
29346573.002024-08-217615Actual
248802645.002024-04-217665Actual
456114372.002022-05-222975Actual
21845218.002024-01-208915Actual
427112.002022-05-228565Actual
1476441.002022-06-227615Actual
3501215.002025-01-209615Actual
10523120.002023-02-208965Actual
373635248.002025-03-222375Actual
36195387.002025-02-209265Actual
2936286424.002024-08-211225Actual
19842386.002023-11-228165Actual
1052712261.002023-02-209465Actual
14760368.002023-06-227265Actual
361713056.002025-02-206265Actual
2820713.002024-07-229615Actual
7149686.002022-11-227765Actual
10434320.002023-02-206715Actual
30465710.002024-09-216615Actual
36200236056.002025-02-2010165Actual
198284136.002023-11-226365Actual

Generated 2025-06-22 00:24:25.864 UTC