[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 20   

3893 items

NOTE: Only 1000 elements of total 3893 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652300.002022-07-237365Budget
14762240.002023-06-227465Actual
2492326267.002024-04-214075Actual
15706326.002022-06-22875Actual
20907121643.002023-12-233575Actual
218999088.002024-01-202275Actual
59443571.002022-10-226115Actual
2705714.002024-06-219615Actual
23859130.002024-03-218565Actual
3852822806.002025-04-2210075Actual
36173515.002025-02-206565Actual
25962300467.002024-05-2110165Actual
7088339.002022-11-227615Actual
363200.002022-05-228315Budget
3731955973.002025-03-226065Actual
3736929922.002025-03-223375Actual
28245647685.002024-07-2210165Actual
3737468517.002025-03-223975Actual
932248.002023-01-206915Actual
31630399.002024-10-217265Actual
1780268.002023-09-227165Actual
305074138.002024-09-217665Actual
2599221865.002024-05-2110075Actual
4872142200.002022-09-225665Budget
18844148680.002023-10-222975Actual
369720.002022-05-228715Actual
2711344329.002024-06-213475Actual
40470.002022-05-227165Budget
2825174219.002024-07-221475Actual
1576515173.002023-07-23875Actual
8213650.002022-12-238015Budget
49347559.002022-09-22875Actual
15710176.002023-07-237815Actual
2284160.002024-02-206965Actual
348301.002022-05-227315Actual
12783337398.002023-04-2210165Actual
361391067.002025-02-206515Actual
1054712017.002023-02-202875Actual
5963380.002022-10-227615Budget
7144354.002022-11-227365Actual
327407768.002024-11-215365Actual
2825665438.002024-07-222175Actual
3852462974.002025-04-223975Actual
7165630.002022-11-228765Actual
375161700.002022-08-225665Budget
137688.002023-05-229665Actual
1379149272.002023-05-223475Actual
483252.002022-09-226915Actual
38447562.002025-04-227615Actual
7094705.002022-11-228015Actual
36146426.002025-02-207415Actual
16754309.002023-08-229415Actual
281834109.002024-07-226215Actual
3391932559.002024-12-223475Actual
7107127.002022-11-228915Actual
21879137.002024-01-208965Actual
9333200.002023-01-207815Budget
167643939.002023-08-226265Actual
248609.002024-04-219615Actual
1053513118.002023-02-20775Actual
35045360.002025-01-209265Actual
4824550.002022-09-226515Budget
3737823041.002025-03-2210075Actual
17790111.002023-09-225465Actual
607140825.002022-10-223175Actual
3795650.002022-08-228765Budget
6023261.002022-10-227465Actual
28229302.002024-07-227865Actual
19806788.002023-11-228015Actual
238669.002024-03-219665Actual
2189017035.002024-01-20775Actual
35024549.002025-01-206665Actual
717438500.002022-11-229965Actual
1047210648.002023-02-205265Actual
8284116.002022-12-238465Actual
3053513483.002024-09-212075Actual
15372703.002022-06-227665Actual
15707328.002023-07-237415Actual
15792886.002022-06-222375Actual
13728236.002023-05-228915Actual
15747452.002023-07-238165Actual
1885616471.002023-10-2210075Actual
2658676.002022-07-237765Actual
29399267291.002024-08-2110165Actual
829638500.002022-12-239965Actual
23844155.002024-03-216765Actual
21889464440.002024-01-20675Actual
3049111.002024-09-215465Actual
23845115.002024-03-216865Actual
18809344.002023-10-227465Actual
127972945.002023-04-222375Actual
826180.002022-12-237165Budget
17809772.002023-09-228065Actual
9341163.002023-01-208315Actual
3166115261.002024-10-212075Actual
377060.002022-08-227165Budget
38476187.002025-04-226865Actual
1494750.002022-06-228715Budget
10446440.002023-02-207615Actual
1879312651.002023-10-225365Actual
33892397.002024-12-229065Actual
29378962.002024-08-217265Actual
3798278.002022-08-229065Actual
27055537.002024-06-219215Actual
3621765571.002025-02-203175Actual
406168.002022-05-227265Actual
168059088.002023-08-222275Actual
157322257.002023-07-236265Actual
35033873.002025-01-207765Actual
38449301.002025-04-227815Actual
337440.002022-05-226515Actual
137423048.002023-05-226265Actual
1378248334.002023-05-222175Actual
7109-156.002022-11-229115Actual
1477198.002023-06-228565Actual
2821723316.002024-07-226365Actual
34990712.002025-01-206615Actual
10492210.002023-02-206865Actual
3620315618.002025-02-20775Actual
37552534.002022-08-226165Actual
147943790.002023-06-222375Actual
38501650677.002025-04-22475Actual
248708858.002024-04-216365Actual
21866704.002024-01-207265Actual
5996120100.002022-10-225665Budget
22815814.002024-02-208015Actual
2941076696.002024-08-212175Actual
1531280.002022-06-227265Budget
2710724730.002024-06-212475Actual
9405550.002023-01-208765Budget
2282711.002024-02-209615Actual
350200.002022-05-227415Budget
3498666447.002025-01-206015Actual
31651443914.002024-10-2110165Actual
495435207.002022-09-223975Actual
9432120090.002023-01-202975Actual
3054835689.002024-09-213875Actual
37296466.002025-03-227415Actual
10460200.002023-02-208415Budget
5975200.002022-10-228315Budget
378750.002022-08-228265Budget
271157496.002022-07-234675Actual
3279427620.002024-11-213375Actual
259334523.002024-05-216265Actual
486633698.002022-09-225265Actual
823622100.002022-12-235365Budget
33915226452.002024-12-222975Actual
18801623.002023-10-226565Actual
2663551.002022-07-238165Actual
28266196019.002024-07-223575Actual
30518353.002024-09-219065Actual
29415212040.002024-08-212975Actual
24887125.002024-04-218465Actual
13713198.002023-05-226815Actual
115464200.002023-03-226115Budget
16767470.002023-08-226665Actual
3166931223.002024-10-213275Actual
2683161000.002022-07-2310165Budget
3772224.002022-08-227265Actual
3387110332.002024-12-226365Actual
238319.002024-03-219615Actual
14767359.002023-06-228165Actual
7077200.002022-11-226715Budget
21834304.002024-01-207415Actual
37782900.002022-08-227665Budget
8227156.002022-12-238915Actual
18855922581.002023-10-224675Actual
380-250.002022-05-225365Budget
1983334.002023-11-226965Actual
361822084.002025-02-207665Actual
269156410.002022-07-231575Actual
48232200.002022-09-226215Budget
36149.002022-05-228215Actual
4831200.002022-09-226815Budget
8226650.002022-12-238715Budget
719737684.002022-11-223575Actual
31644386.002024-10-219065Actual
495025663.002022-09-223475Actual
12760158.002023-04-227865Actual
6008588.002022-10-226565Actual
2712121630.002024-06-2110075Actual
6045139.002022-10-228965Actual
6043650.002022-10-228765Budget
7167132.002022-11-228965Actual
2383734000.002024-03-215765Actual
2490475290.002024-04-211475Actual
1479925028.002023-06-223275Actual
2083950.002023-12-238215Actual
316071215.002024-10-218715Actual
2593300.002022-07-237315Budget
25908257.002024-05-217415Actual
14739336.002023-06-229015Actual
10533190501.002023-02-20475Actual
3390310111.002024-12-22875Actual
26885424.002022-07-23875Actual
3158763342.002024-10-216015Actual
361501431.002025-02-208015Actual
11648247.002023-03-229065Actual
9335772.002023-01-208015Actual
9401100.002023-01-208465Budget
30552689921.002024-09-214675Actual
32782115104.002024-11-211575Actual
1780144.002023-09-226965Actual
37003100.002022-08-226115Budget
31597466.002024-10-217415Actual
2645144.002022-07-236865Actual
372876053.002025-03-226115Actual
15749163.002023-07-238365Actual
1373311.002023-05-229615Actual
2286718577.002024-02-20775Actual
115908.002023-03-229615Actual
327885196.002024-11-212375Actual
9346131.002023-01-208515Actual
28186351.002024-07-226715Actual
1783410915.002023-09-222075Actual
24878272.002024-04-217365Actual
8257210.002022-12-236765Actual
7137200.002022-11-226865Budget
18819675.002023-10-228765Actual
1479200.002022-06-227815Budget
32751339.002024-11-216865Actual
3736522806.002025-03-222875Actual
600713000.002022-10-226365Budget
1783334101.002023-09-221975Actual
2185523459.002024-01-205765Actual
1049691.002023-02-207165Actual
27120232543.002024-06-214675Actual
3278675992.002024-11-212175Actual
159413715.002022-06-2210075Actual
3849632847.002025-04-229465Actual
23864381.002024-03-219265Actual
1049462.002023-02-206965Actual
375219.002022-05-229415Actual
270636112.002024-06-216165Actual
48213264.002022-09-226115Actual
1545382.002022-06-228165Actual
1055117102.002023-02-203375Actual
2388051636.002024-03-212175Actual
188009488.002023-10-226365Actual
30519-282.002024-09-219165Actual
28247773118.002024-07-22675Actual
6037164.002022-10-228365Actual
27083157.002024-06-218565Actual
4854200.002022-09-228415Budget
936010682.002023-01-205765Actual
7130609.002022-11-226565Actual
238073114.002024-03-216215Actual
1280217918.002023-04-223275Actual
17771327.002023-09-227615Actual
2189510701.002024-01-201875Actual
1475036239.002023-06-226065Actual
16768240.002023-08-226765Actual
13769951.002023-05-229765Actual
27100123931.002024-06-211575Actual
1277924228.002023-04-229465Actual
2387834101.002024-03-211975Actual
3390847217.002024-12-221975Actual
71252300.002022-11-226165Budget
327411.002024-11-215465Actual
10453514.002023-02-208115Actual
83112945.002022-12-232375Actual
263126400.002022-07-236065Budget
327251336.002024-11-218015Actual
33877137.002024-12-227165Actual
60628232.002022-10-221875Actual
8208408.002022-12-237615Actual
13725182.002023-05-228415Actual
16753426.002023-08-229215Actual
18811729.002023-10-227765Actual
3718200.002022-08-227415Budget
2601200.002022-07-237815Budget
2619-213.002022-07-239115Actual
2083188.002023-12-237115Actual
293901053.002024-08-218765Actual
137533463.002023-05-227665Actual
8258200.002022-12-236865Budget
9349133.002023-01-208915Actual
1987637870.002023-11-223475Actual
1877145.002023-10-226915Actual
1568316340.002022-06-22675Actual
29348315.002024-08-217815Actual
2669100.002022-07-238465Budget
83068232.002022-12-231875Actual
19802363.002023-11-227415Actual
24843245.002024-04-217315Actual
15762812279.002023-07-23475Actual
938080.002023-01-207165Budget
23891133724.002024-03-213775Actual
82390.002022-12-235465Budget
25953729.002024-05-218765Actual
1573944.002023-07-237165Actual
1476441.002022-06-227615Actual
3851831223.002025-04-223275Actual
17824440614.002023-09-2210165Actual
3280032939.002024-11-214075Actual
13792111357.002023-05-223575Actual
259901455599.002024-05-214575Actual
4532886.002022-05-222375Actual
18829610670.002023-10-22475Actual
362135301.002025-02-202375Actual
25989-1073234.002024-05-214375Actual
3705553.002022-08-226515Actual
825011514.002022-12-236365Actual
9352272.002023-01-209215Actual
8199200.002022-12-236815Budget
115474444.002023-03-226115Actual
3392236417.002024-12-223875Actual
1577034101.002023-07-231975Actual
228313201.002024-02-205465Actual
601742.002022-10-227165Actual
2616750.002022-07-238715Budget
1378111129.002023-05-222075Actual
31600343.002024-10-217815Actual
21868226.002024-01-207465Actual
2610200.002022-07-238315Actual
2288225524.002024-02-203275Actual
25946219.002024-05-217865Actual
31629122.002024-10-217165Actual
150516097.002022-06-225365Actual
11615184.002023-03-226765Actual
34991365.002025-01-206715Actual
1049580.002023-02-207165Budget
3390218714.002024-12-22775Actual
1274880.002023-04-227165Budget
605810076.002022-10-22875Actual
3053185389.002024-09-211475Actual
238416800.002024-03-216365Actual
22845359.002024-02-207465Actual
22858-173.002024-02-209165Actual
7085193.002022-11-227415Actual
38516218220.002025-04-222975Actual
5951509.002022-10-226615Actual
1565305900.002022-06-2210165Budget
19883971486.002023-11-224675Actual
36154275.002025-02-208415Actual
208989088.002023-12-232275Actual
27087-216.002024-06-219165Actual
3779650.002022-08-227765Budget
830582387.002022-12-231575Actual
10509650.002023-02-208065Budget
40349.002022-05-227165Actual
6042131.002022-10-228565Actual
20832351.002023-12-237315Actual
1464200.002022-06-226715Budget
259033.002022-07-236915Actual
150982201.002022-06-225665Actual
368138.002022-05-228515Actual
28198264.002024-07-228315Actual
34995527.002025-01-207315Actual
21876105.002024-01-208465Actual
6021300.002022-10-227365Budget
2085485031.002023-12-235665Actual
5979200.002022-10-228515Budget
3391425862.002024-12-222875Actual
21838875.002024-01-208015Actual
1374970.002023-05-227165Actual
9351-163.002023-01-209115Actual
1506707.002022-06-225465Actual
1054939702.002023-02-203175Actual
18818147.002023-10-228565Actual
38526-14610.002025-04-224375Actual
11557200.002023-03-226815Budget
12715-226.002023-04-229115Actual
262353683.002022-07-231225Actual
30486299.002024-09-219415Actual
2381247.002024-03-216915Actual
2283022786.002024-02-205365Actual
343200.002022-05-226815Budget
9350204.002023-01-209015Actual
19863124317.002023-11-221575Actual
35042176.002025-01-208965Actual
382515824.002022-08-223375Actual
12682280.002023-04-226715Budget
3053447217.002024-09-211975Actual
158334458.002022-06-223175Actual
3505576321.002025-01-201375Actual
5978200.002022-10-228415Budget
31639266.002024-10-218365Actual
4527062.002022-05-222275Actual
37328106.002025-03-227165Actual
30492129640.002024-09-215665Actual
14802164688.002023-06-223575Actual
16793401461.002023-08-2210165Actual
10498266.002023-02-207265Actual
93563204.002023-01-205265Actual
3731512486.002025-03-225365Actual
6046214.002022-10-229065Actual
3739144.002022-08-228915Actual
38474468.002025-04-226665Actual
1567508096.002022-06-22475Actual
20827518.002023-12-236615Actual
33847573.002024-12-227615Actual
25947901.002024-05-218065Actual
46219883.002022-05-223775Actual
20871811.002023-12-238065Actual
3736772013.002025-03-223175Actual
1479518637.002023-06-222475Actual
1784150764.002023-09-223175Actual
105369080.002023-02-20875Actual
384981070.002025-04-229765Actual
38502580146.002025-04-22675Actual
354650.002022-05-227715Budget
2185194881.002024-01-201225Actual
25916208.002024-05-218415Actual
1480144310.002023-06-223475Actual
20836201.002023-12-237815Actual
37295702.002025-03-227315Actual
4846850.002022-09-228015Budget
23869453341.002024-03-2110165Actual
34996346.002025-01-207415Actual
25903256.002024-05-216715Actual
37484800.002022-08-225365Budget
30498723.002024-09-216565Actual
11672106362.002023-03-222975Actual
382419443.002022-08-223275Actual
23826211.002024-03-218915Actual
2707044.002024-06-216965Actual
10559497272.002023-02-204675Actual
2582480.002022-07-236515Budget
2584298.002022-07-236615Actual
11621650.002023-03-227265Budget
35048699.002025-01-209765Actual
3054559219.002024-09-213475Actual
2288436769.002024-02-203475Actual
5950480.002022-10-226615Budget
3928700.002022-05-226365Budget
23861186.002024-03-218965Actual
21867210.002024-01-207365Actual
7074380.002022-11-226615Budget
3167570615.002024-10-213975Actual
6010535.002022-10-226665Actual
19882134897.002023-11-224375Actual
2675175.002022-07-238965Actual
1542200.002022-06-227865Budget
38106860.002022-08-22875Actual
10430712.002023-02-206515Actual
8267215.002022-12-237465Actual
1557111.002022-06-228965Actual
13764194.002023-05-229065Actual
4885322.002022-09-226565Actual
1979250815.002023-11-226015Actual
315901215.002024-10-216515Actual
22847668.002024-02-207765Actual
11653511.002023-03-229765Actual
27088360.002024-06-219265Actual
13727743.002023-05-228715Actual
137839272.002023-05-222275Actual
46123503.002022-05-223575Actual
11580182.002023-03-228415Actual
2934270.002024-08-216915Actual
159358723.002022-06-224675Actual
11650329.002023-03-229265Actual
1479615791.002023-06-222875Actual
485050.002022-09-228215Budget
3505814817.002025-01-201875Actual
116528.002023-03-229665Actual
38455202.002025-04-228515Actual
4848572.002022-09-228115Actual
830112911.002022-12-23775Actual
13797350000.002023-05-224275Actual
17779108.002023-09-228515Actual
3388677.002024-12-228265Actual
4906194.002022-09-227865Actual
18830678620.002023-10-22675Actual
3500295.002025-01-208215Actual
12738480.002023-04-226565Budget
9442278149.002023-01-204375Actual
932356.002023-01-207115Actual
2492617999.002024-04-2110075Actual
2942237510.002024-08-213875Actual
719419443.002022-11-223275Actual
2387217379.002024-03-21775Actual
37310576.002025-03-229215Actual
2384753.002024-03-217165Actual
257629440.002022-07-236015Actual
943858516.002023-01-203775Actual
823415352.002022-12-235265Actual
2826025627.002024-07-222875Actual
719918411.002022-11-223875Actual
25919300.002024-05-218915Actual
3391733282.002024-12-223275Actual
21841194.002024-01-208315Actual
18781131.002023-10-228315Actual
10515146.002023-02-208365Actual
218256069.002024-01-206115Actual
3728468.002022-08-228115Actual
1378520384.002023-05-222475Actual
2484253.002024-04-217115Actual
93113000.002023-01-206115Budget
25964586269.002024-05-21675Actual
30526681549.002024-09-21475Actual
259755196.002024-05-212375Actual
15768151732.002023-07-231575Actual
1883213572.002023-10-22875Actual
20828263.002023-12-236715Actual
31641212.002024-10-218565Actual
1465252.002022-06-226715Actual
12707189.002023-04-228415Actual
16786327.002023-08-229065Actual
11657971221.002023-03-22475Actual
9319200.002023-01-206715Budget
2681371.002022-07-239765Actual
369828000.002022-08-226015Actual
327455317.002024-11-216165Actual
4852209.002022-09-228315Actual
383336285.002022-08-224675Actual
2596518168.002024-05-21775Actual
264870.002022-07-237165Budget
269542001.002022-07-232175Actual
24864784.002024-04-215465Actual
10445380.002023-02-207615Budget
711946600.002022-11-225665Budget
7134273.002022-11-226765Actual
10439100.002023-02-207115Budget
38457233.002025-04-228915Actual
2707164.002024-06-217165Actual
7075363.002022-11-226615Actual
29345344.002024-08-217415Actual
1678940314.002023-08-229465Actual
37372147603.002025-03-223775Actual
4840400.002022-09-227615Actual
4932377959.002022-09-22675Actual
8215480.002022-12-238115Budget
1885324780.002023-10-224075Actual
2824827212.002024-07-22775Actual
7178499746.002022-11-22675Actual
3716336.002022-08-227315Actual
3805112205.002022-08-2210165Actual
156910302.002022-06-22775Actual
8221100.002022-12-238415Budget
71243141.002022-11-226165Actual
1879742608.002023-10-226065Actual
10451831.002023-02-208015Actual
595772.002022-10-227115Actual
12774540.002023-04-228765Actual
9376200.002023-01-206865Budget
33839542.002024-12-226515Actual
1371457.002023-05-226915Actual
8219184.002022-12-238315Actual
11578204.002023-03-228315Actual
44164261.002022-05-22475Actual
9348650.002023-01-208715Budget
1678053.002023-08-228265Actual
21827569.002024-01-206515Actual
1379545545.002023-05-223975Actual
607217537.002022-10-223275Actual
21875125.002024-01-208365Actual
3732167.002022-08-228315Actual
4921142.002022-09-228965Actual
2596784422.002024-05-211375Actual
2710313483.002024-06-212075Actual
116009293.002023-03-225765Actual
1479111450.002023-06-222075Actual
1681570376.002023-08-223775Actual
3166624216.002024-10-212875Actual
10512380.002023-02-208165Budget
24847175.002024-04-217815Actual
3740220.002022-08-229015Actual
3720371.002022-08-227615Actual
2491317999.002024-04-212875Actual
21882281.002024-01-209265Actual
15718163.002023-07-238915Actual
10462200.002023-02-208515Budget
6055537826.002022-10-22475Actual
715845.002022-11-228265Actual
3053925268.002024-09-212475Actual
31604279.002024-10-218315Actual
19844135.002023-11-228365Actual
932480.002023-01-207115Budget
3851928771.002025-04-223375Actual
365147.002022-05-228415Actual
15108048.002022-06-225765Actual
3505314907.002025-01-20775Actual
3167025894.002024-10-213375Actual
177896609.002023-09-225365Actual
3785561.002022-08-228165Actual
21913-245450.002024-01-204375Actual
374294.002022-05-229215Actual
13724203.002023-05-228315Actual
293695081.002024-08-216165Actual
2089399529.002023-12-231575Actual
3850656274.002025-04-221475Actual
3807129198.002022-08-22475Actual
157271363.002023-07-235465Actual
30516891.002024-09-218765Actual
3506834311.002025-01-203275Actual
11550550.002023-03-226515Budget
2190878189.002024-01-203575Actual
17780608.002023-09-228715Actual
820256.002022-12-237115Actual
594329760.002022-10-226015Actual
29374234.002024-08-216765Actual
49432886.002022-09-222375Actual
3789206.002022-08-228365Actual
19854459.002023-11-229765Actual
1372358.002023-05-228215Actual
70683000.002022-11-226115Budget
1784320571.002023-09-223375Actual
3622534997.002025-02-204075Actual
5954200.002022-10-226815Budget
2820945338.002024-07-225265Actual
316215743.002024-10-216165Actual
38726400.002022-05-226065Budget
7153720.002022-11-228065Actual
1374311012.002023-05-226365Actual
3385272.002024-12-228215Actual
3764200.002022-08-226765Actual
9393650.002023-01-208065Budget
38489259.002025-04-228465Actual
16735215.002023-08-226815Actual
293471031.002024-08-217715Actual
82462195.002022-12-236165Actual
2183157.002024-01-206915Actual
16820639130.002023-08-224675Actual
11599124324.002023-03-225665Actual
218919288.002024-01-20875Actual
942737752.002023-01-202175Actual
11658521905.002023-03-22675Actual
16791679.002023-08-229765Actual
3505797922.002025-01-201575Actual
2825929569.002024-07-222475Actual
17798402.002023-09-226665Actual
2583328.002022-07-236515Actual
2667200.002022-07-238365Actual
3167438602.002024-10-213875Actual
1473208.002022-06-227415Actual
127189.002023-04-229615Actual
4851200.002022-09-228315Budget
23852565.002024-03-217765Actual
71471053.002022-11-227665Actual
25913644.002024-05-218115Actual
23809430.002024-03-216615Actual
1552114.002022-06-228465Actual
3052443000.002024-09-219965Actual
397503.002022-05-226665Actual
10441416.002023-02-207315Actual
1783917490.002023-09-222875Actual
9332650.002023-01-207715Budget
1521380.002022-06-226565Budget
937844.002023-01-206965Actual
19811131.002023-11-228515Actual
1987018249.002023-11-222475Actual
22812383.002024-02-207615Actual
19845117.002023-11-228465Actual
8287630.002022-12-238765Actual
15161497.002022-06-226265Actual
267913986.002022-07-239465Actual
384791618.002025-04-227265Actual
23855452.002024-03-218165Actual
372901105.002025-03-226615Actual
9395500.002023-01-208165Actual
942526232.002023-01-201975Actual
7084300.002022-11-227315Budget
1484643.002022-06-228115Actual
27053403.002024-06-219015Actual
29385691.002024-08-218165Actual
2942435340.002024-08-214075Actual
2710821395.002024-06-212875Actual
25936619.002024-05-216665Actual
11588364.002023-03-229215Actual
2086488.002023-12-237165Actual
16746185.002023-08-228315Actual
36194-232.002025-02-209165Actual
494415232.002022-09-222475Actual
152960.002022-06-227165Actual
8253455.002022-12-236565Actual
7072480.002022-11-226515Budget
315896499.002024-10-216215Actual
717780042.002022-11-22475Actual
1157558.002023-03-228215Actual
11577200.002023-03-228315Budget
3731424972.002025-03-225265Actual
1053985354.002023-02-201575Actual
159039327.002022-06-223975Actual
33885768.002024-12-228165Actual
374537775.002022-08-221225Actual
71143854.002022-11-225265Actual
2090522025.002023-12-233375Actual
362049579.002025-02-20875Actual
219003790.002024-01-202375Actual
13757351.002023-05-228165Actual
1884550289.002023-10-223175Actual
33849318.002024-12-227815Actual
2488542.002024-04-218265Actual
27034869.002024-06-216515Actual
3782200.002022-08-227865Budget
1472362.002022-06-227315Actual
1045651.002023-02-208215Actual
32763282.002024-11-218365Actual
2182453775.002024-01-206015Actual
31592540.002024-10-216715Actual
1053773549.002023-02-201375Actual
23828-259.002024-03-219115Actual
2937112028.002024-08-216365Actual
605968016.002022-10-221375Actual
22822189.002024-02-208915Actual
22814212.002024-02-207815Actual
14766579.002023-06-228065Actual
36221115892.002025-02-203575Actual
17800158.002023-09-226865Actual
30527790647.002024-09-21675Actual
25951180.002024-05-218465Actual
8254414.002022-12-236665Actual
4931748052.002022-09-22475Actual
2491989077.002024-04-213575Actual
37311334.002025-03-229415Actual
1479842698.002023-06-223175Actual
29379380.002024-08-217365Actual
3279022571.002024-11-212875Actual
293841118.002024-08-218065Actual
158516943.002022-06-223375Actual
37476200.002022-08-225265Budget
17829102065.002023-09-221375Actual
266540.002022-07-238265Budget
28212150832.002024-07-225665Actual
361705093.002025-02-206165Actual
2090019025.002023-12-232475Actual
11579200.002023-03-228415Budget
19835827.002023-11-227265Actual
8290174.002022-12-239065Actual
11633650.002023-03-228065Budget
1985538500.002023-11-229965Actual
3499378.002025-01-206915Actual
24898393699.002024-04-2110165Actual
208993828.002023-12-232375Actual
20869716.002023-12-237765Actual
1280720232.002023-04-223875Actual
2190732510.002024-01-203475Actual
943014635.002023-01-202475Actual
11625200.002023-03-227465Budget
2487661.002024-04-217165Actual
7203315767.002022-11-224675Actual
2288146943.002024-02-203175Actual
17804302.002023-09-227365Actual
456114372.002022-05-222975Actual
8209650.002022-12-237715Budget
10529138.002023-02-209765Actual
13755151.002023-05-227865Actual
18775341.002023-10-227615Actual
15750143.002023-07-238465Actual
198272342.002023-11-226265Actual
260757.002022-07-238215Actual
720412147.002022-11-2210075Actual
32791197634.002024-11-212975Actual
382014934.002022-08-222475Actual
2389226827.002024-03-213875Actual
1507800.002022-06-225465Budget
19842386.002023-11-228165Actual
3052821297.002024-09-21775Actual
3386430615.002024-12-225265Actual
305231031.002024-09-219765Actual
7169-162.002022-11-229165Actual
24924-277997.002024-04-214375Actual
18828421711.002023-10-2210165Actual
25950202.002024-05-218365Actual
1042540500.002023-02-206015Budget
2936313364.002024-08-215265Actual
1573827.002023-07-236965Actual
36216209982.002025-02-202975Actual
1165158365.002023-03-229465Actual
23830285.002024-03-219415Actual
1273029300.002023-04-226065Budget
18779395.002023-10-228115Actual
21844743.002024-01-208715Actual
31658140527.002024-10-211575Actual
21845218.002024-01-208915Actual
238394017.002024-03-216165Actual
10431550.002023-02-206515Budget
20837803.002023-12-238015Actual
17777135.002023-09-228315Actual
27056312.002024-06-219415Actual
350549600.002025-01-20875Actual
2285138.002024-02-208265Actual
11564200.002023-03-227415Budget
31624842.002024-10-216565Actual
104812600.002023-02-206165Budget
1474311.002023-06-229615Actual
30517229.002024-09-218965Actual
3384354.002024-12-226915Actual
3616814163.002025-02-205765Actual
17840153144.002023-09-222975Actual
24848673.002024-04-218015Actual
208587856.002023-12-236365Actual
11565392.002023-03-227615Actual
22820138.002024-02-208515Actual
81893000.002022-12-236115Budget
127806.002023-04-229665Actual
4842650.002022-09-227715Budget
11647161.002023-03-228965Actual
38492281.002025-04-228965Actual
10458180.002023-02-208315Actual
1167335956.002023-03-223175Actual
33897626.002024-12-229765Actual
25988350000.002024-05-214275Actual
1885086241.002023-10-223775Actual
2703887.002024-06-216915Actual
18816185.002023-10-228365Actual
38475246.002025-04-226765Actual
712329200.002022-11-226065Budget
384375368.002025-04-226115Actual
1982022063.002023-11-225265Actual
2090354934.002023-12-233175Actual
6012200.002022-10-226765Budget
605238500.002022-10-229965Actual
1782044172.002023-09-229465Actual
12684200.002023-04-226815Budget
14754318.002023-06-226565Actual
218582209.002024-01-206265Actual
37338248.002025-03-228365Actual
32748983.002024-11-216565Actual
116692886.002023-03-222375Actual
28223106.002024-07-227165Actual
31612317.002024-10-219415Actual
8212216.002022-12-237815Actual
1167637264.002023-03-223475Actual
2941112838.002024-08-212275Actual
2190117861.002024-01-202475Actual
35031334.002025-01-207465Actual
29404118989.002024-08-211375Actual
17825664309.002023-09-22475Actual
2710312375.002022-07-234375Actual
81883296.002022-12-236115Actual
27074267.002024-06-217465Actual
4922218.002022-09-229065Actual
16783147.002023-08-228565Actual
832077240.002022-12-233775Actual
30482240.002024-09-218915Actual
157239.002023-07-239615Actual
29426520029.002024-08-214675Actual
2711638966.002024-06-213875Actual
18778638.002023-10-228015Actual
2287334101.002024-02-201975Actual
17810478.002023-09-228165Actual
60022545.002022-10-226165Actual
37465610.002022-08-225265Actual
1577517472.002023-07-232475Actual
12778216.002023-04-229265Actual
4930481412.002022-09-2210165Actual
116089600.002023-03-226365Budget
1682116640.002023-08-2210075Actual
1779348438.002023-09-226065Actual
22807140.002024-02-206815Actual
3892038.002022-05-226165Actual
17787146871.002023-09-221225Actual
15744547.002023-07-237765Actual
150225756.002022-06-225265Actual
936912818.002023-01-206365Actual
2490949687.002024-04-212175Actual
1524144.002022-06-226765Actual
1272128300.002023-04-225265Budget
11644151.002023-03-228565Actual
33872889.002024-12-226565Actual
11553480.002023-03-226615Budget
3160380.002024-10-218215Actual
19800107.002023-11-227115Actual
27052262.002024-06-218915Actual
248959.002024-04-219665Actual
29388189.002024-08-218465Actual
12711810.002023-04-228715Actual
270841949.002022-07-233975Actual
11655557639.002023-03-2210165Actual
37301860.002025-03-228115Actual
4907749.002022-09-228065Actual
3882600.002022-05-226165Budget
1478038500.002023-06-229965Actual
10463650.002023-02-208715Budget
16819922226.002023-08-224375Actual
2621243.002022-07-239415Actual
2288725775.002024-02-203875Actual
14761226.002023-06-227365Actual
18854378712.002023-10-224375Actual
10558131839.002023-02-204375Actual
6047-171.002022-10-229165Actual
30515193.002024-09-218565Actual
19857514972.002023-11-22475Actual
12751300.002023-04-227365Budget
2671160.002022-07-238565Actual
1573043997.002023-07-236065Actual
2184056.002024-01-208215Actual
32802724431.002024-11-214675Actual
606536940.002022-10-222175Actual
3163876.002024-10-218265Actual
3167635340.002024-10-214075Actual
13712264.002023-05-226715Actual
2486231495.002024-04-215265Actual
20872502.002023-12-238165Actual
1980847.002023-11-228215Actual
1675511.002023-08-229615Actual
27119955953.002024-06-214375Actual
7141480.002022-11-227265Budget
21837219.002024-01-207815Actual
24888118.002024-04-218565Actual
1278238500.002023-04-229965Actual
147522231.002023-06-226265Actual
32717302.002024-11-216815Actual
4914200.002022-09-228365Budget
17845160287.002023-09-223575Actual
1042436800.002023-02-206015Actual
145437080.002022-06-226015Actual
14786110266.002023-06-221375Actual
11571898.002023-03-228015Actual
293373943.002024-08-216215Actual
148660.002022-06-228215Budget
2595912.002024-05-219665Actual
3808343048.002022-08-22675Actual
9399200.002023-01-208365Budget
7154650.002022-11-228065Budget
1558171.002022-06-229065Actual
372220.002022-05-229015Actual
1883468540.002023-10-221475Actual
11551480.002023-03-226515Actual
5987249.002022-10-229415Actual
15721334.002023-07-239215Actual
16739322.002023-08-227415Actual
269816128.002022-07-232475Actual
36189174.002025-02-208465Actual
1268648.002023-04-226915Actual
393831522.902025-05-218575Actual
3387689.002024-12-226965Actual
12784320500.002023-04-2210165Budget
352384.002022-05-227615Actual
1983447.002023-11-227165Actual
12750674.002023-04-227265Actual
7073399.002022-11-226515Actual
1167112147.002023-03-222875Actual
2826554118.002024-07-223475Actual
36144158.002025-02-207115Actual
3392437742.002024-12-224075Actual
25910825.002024-05-217715Actual
414667.002022-05-227765Actual
24853114.002024-04-218515Actual
2651291.002022-07-237365Actual
25920462.002024-05-219015Actual
32754698.002024-11-217265Actual
49267.002022-09-229665Actual
304955603.002024-09-216165Actual
2191224284.002024-01-204075Actual
1681048766.002023-08-223175Actual
13722563.002023-05-228115Actual
38500449538.002025-04-2210165Actual
2826835325.002024-07-223875Actual
3767152.002022-08-226865Actual
494917262.002022-09-223375Actual
2280964.002024-02-207115Actual
375231680.002022-08-226065Actual
1270461.002023-04-228215Actual
1673796.002023-08-227115Actual
6070113226.002022-10-222975Actual
9318224.002023-01-206715Actual
2591467.002024-05-218215Actual
13759117.002023-05-228365Actual
1544617.002022-06-228065Actual
1162052.002023-03-227165Actual
27042636.002024-06-217615Actual
33887271.002024-12-228365Actual
158918411.002022-06-223875Actual
3164729715.002024-10-219465Actual
37324627.002025-03-226665Actual
466350000.002022-05-224275Actual
3053712711.002024-09-212275Actual
1546480.002022-06-228165Budget
494734084.002022-09-223175Actual
27058196091.002024-06-211225Actual
8281140.002022-12-238365Actual
409200.002022-05-227465Budget
18769209.002023-10-226715Actual
2089610915.002023-12-232075Actual
150415300.002022-06-225365Budget
93132100.002023-01-206215Budget
599133400.002022-10-225265Budget
338704473.002024-12-226265Actual
4909464.002022-09-228165Actual
20912-148500.002023-12-234375Actual
38507122991.002025-04-221575Actual
33860464.002024-12-229215Actual
2188643000.002024-01-209965Actual
22828126589.002024-02-201225Actual
8207380.002022-12-237615Budget
31640231.002024-10-218465Actual
29373437.002024-08-216665Actual
30501248.002024-09-216865Actual
10505686.002023-02-207765Actual
3786480.002022-08-228165Budget
2940714817.002024-08-211875Actual
6041100.002022-10-228565Budget
1490200.002022-06-228415Budget
3622297604.002025-02-203775Actual
1779211015.002023-09-225765Actual
361665.002025-02-205465Actual
9331705.002023-01-207715Actual
71887062.002022-11-222275Actual
2668200.002022-07-238365Budget
350205158.002025-01-206165Actual
12692191.002023-04-227415Actual
20841155.002023-12-238415Actual
6029192.002022-10-227865Actual
3053674423.002024-09-212175Actual
350635248.002025-01-202375Actual
944035956.002023-01-203975Actual
269024679.002022-07-231475Actual

Generated 2025-06-21 04:47:57.989 UTC