[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2001   

1912 items

NOTE: Only 1000 elements of total 1912 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818732960.002022-12-256015Actual
12705215.002023-04-248315Actual
1672946868.002023-08-246015Actual
2825665438.002024-07-242175Actual
3852462974.002025-04-243975Actual
21848448.002024-01-229215Actual
218582209.002024-01-226265Actual
137501101.002023-05-247265Actual
1376741346.002023-05-249465Actual
31631532.002024-10-237365Actual
1986610165.002023-11-242075Actual
3771750.002022-08-247265Budget
2085120949.002023-12-255265Actual
282461096304.002024-07-24475Actual
2288676946.002024-02-223775Actual
16785213.002023-08-248965Actual
33926820976.002024-12-244675Actual
3506834311.002025-01-223275Actual
30525489268.002024-09-2310165Actual
3706503.002022-08-246615Actual
19836234.002023-11-247365Actual
35076-242867.002025-01-224375Actual
18768411.002023-10-246615Actual
10453514.002023-02-228115Actual
27067396.002024-06-236665Actual
2704780.002024-06-238215Actual
1168117727.002023-03-244075Actual
46320232.002022-05-243875Actual
1986192374.002023-11-241375Actual
4898245.002022-09-247365Actual
30517229.002024-09-238965Actual
59453100.002022-10-246115Budget
37291540.002025-03-246715Actual
494818299.002022-09-243275Actual
361385963.002025-02-226215Actual
316215743.002024-10-236165Actual
18788288.002023-10-249215Actual
4957249296.002022-09-244675Actual
4367.002022-05-249665Actual
11565392.002023-03-247615Actual
23849236.002024-03-237365Actual
12800116658.002023-04-242975Actual
10454480.002023-02-228115Budget
3047776.002024-09-238215Actual
23819779.002024-03-238015Actual
93872884.002023-01-227665Actual
2488542.002024-04-238265Actual
23862286.002024-03-239065Actual
32764250.002024-11-238465Actual
15783130827.002023-07-253775Actual
7096436.002022-11-248115Actual
3732167.002022-08-248315Actual
35005268.002025-01-228515Actual
720412147.002022-11-2410075Actual
28191363.002024-07-247415Actual
238819088.002024-03-232275Actual
32721383.002024-11-237415Actual
12770100.002023-04-248465Budget
14726332.002023-06-247315Actual
15703182.002023-07-256815Actual
4432552.002022-05-24775Actual
1159324000.002023-03-245265Budget
2287917659.002024-02-222875Actual
27084891.002024-06-238765Actual
167643939.002023-08-246265Actual
18823440.002023-10-249265Actual
16747160.002023-08-248415Actual
146854.002022-06-246915Actual
147633089.002023-06-247665Actual
30500327.002024-09-236765Actual
32722643.002024-11-237615Actual
20875161.002023-12-258465Actual
5967227.002022-10-247815Actual
29343106.002024-08-237115Actual
30514212.002024-09-238465Actual
46123503.002022-05-243575Actual
5968200.002022-10-247815Budget
12719109092.002023-04-241225Actual
27069158.002024-06-236865Actual
24859246.002024-04-239415Actual
32715791.002024-11-236615Actual
37311334.002025-03-249415Actual
3797181.002022-08-248965Actual
29400452820.002024-08-23475Actual
20848294.002023-12-259415Actual
3738650.002022-08-248715Budget
3728468.002022-08-248115Actual
7164126.002022-11-248565Actual
2287058175.002024-02-221475Actual
315887799.002024-10-236115Actual
711325181.002022-11-241225Actual
12683225.002023-04-246715Actual
167656022.002023-08-246365Actual
3053185389.002024-09-231475Actual
10489560.002023-02-226665Actual
2090425524.002023-12-253275Actual
27083157.002024-06-238565Actual
104264200.002023-02-226115Budget
9409-202.002023-01-229165Actual
2185194881.002024-01-221225Actual
3735576625.002025-03-241375Actual
8272630.002022-12-257765Actual
23848340.002024-03-237265Actual
706731000.002022-11-246015Budget
15735245.002023-07-256665Actual
29345344.002024-08-237415Actual
17771327.002023-09-247615Actual
11617200.002023-03-246865Budget
10505686.002023-02-227765Actual
31598743.002024-10-237615Actual
20859608.002023-12-256565Actual
3391661351.002024-12-243175Actual
1042436800.002023-02-226015Actual
10491273.002023-02-226765Actual
159413715.002022-06-2410075Actual
12698200.002023-04-247815Budget
14803141912.002023-06-243775Actual
9410336.002023-01-229265Actual
4825520.002022-09-246515Actual
2705714.002024-06-239615Actual
21888433796.002024-01-22475Actual
11624280.002023-03-247365Actual
12769108.002023-04-248465Actual
32759311.002024-11-237865Actual
32734-342.002024-11-239115Actual
1558171.002022-06-249065Actual
187909.002023-10-249615Actual
33841265.002024-12-246715Actual
13717304.002023-05-247415Actual
12709172.002023-04-248515Actual
406168.002022-05-247265Actual
178369088.002023-09-242275Actual
93113000.002023-01-226115Budget
3165914817.002024-10-231875Actual
24898393699.002024-04-2310165Actual
31597466.002024-10-237415Actual
1379545545.002023-05-243975Actual
14728404.002023-06-247615Actual
5983181.002022-10-248915Actual
327478739.002024-11-236365Actual
3620814817.002025-02-221875Actual
152831.002022-06-246965Actual
1473356.002023-06-248215Actual
270919062.002022-07-254075Actual
338657653.002024-12-245365Actual
271065301.002024-06-232375Actual
9338478.002023-01-228115Actual
137423048.002023-05-246265Actual
1546480.002022-06-248165Budget
14765154.002023-06-247865Actual
13726162.002023-05-248515Actual
28202248.002024-07-248915Actual
1521380.002022-06-246565Budget
349981178.002025-01-227715Actual
604934287.002022-10-249465Actual
2941954961.002024-08-233475Actual
43953300.002022-05-2410165Budget
374294.002022-05-249215Actual
2645144.002022-07-256865Actual
16820639130.002023-08-244675Actual
1378843173.002023-05-243175Actual
3822104076.002022-08-242975Actual
12699850.002023-04-248015Budget
32756434.002024-11-237465Actual
4922218.002022-09-249065Actual
718398949.002022-11-241575Actual
2712121630.002024-06-2310075Actual
31645-309.002024-10-239165Actual
19857514972.002023-11-24475Actual
18811729.002023-10-247765Actual
5952256.002022-10-246715Actual
3500295.002025-01-228215Actual
48648.002022-09-249615Actual
4855200.002022-09-248515Budget
18789231.002023-10-249415Actual
608212539.002022-10-2410075Actual
11647161.002023-03-248965Actual
137688.002023-05-249665Actual
3779650.002022-08-247765Budget
127972945.002023-04-242375Actual
198222255.002023-11-245465Actual
1267240500.002023-04-246015Budget
145531600.002022-06-246015Budget
31639266.002024-10-238365Actual
32776247387.002024-11-23475Actual
1274639.002023-04-246965Actual
2594958.002024-05-238265Actual
1272026991.002023-04-245265Actual
36144158.002025-02-227115Actual
21829264.002024-01-226715Actual
45916943.002022-05-243375Actual
127947738.002023-04-242075Actual
37325328.002025-03-246765Actual
28261224394.002024-07-242975Actual
2491847823.002024-04-233475Actual
2492326267.002024-04-234075Actual
2593968.002024-05-236965Actual
11585177.002023-03-248915Actual
22805360.002024-02-226615Actual
12784320500.002023-04-2410165Budget
4829240.002022-09-246715Actual
305385248.002024-09-232375Actual
2287210701.002024-02-221875Actual
36140970.002025-02-226615Actual
1988415961.002023-11-2410075Actual
2492128931.002024-04-233875Actual
3717250.002022-08-247415Actual
36153313.002025-02-228315Actual
32717302.002024-11-236815Actual
3724194.002022-08-247815Actual
38501650677.002025-04-24475Actual
10497650.002023-02-227265Budget
492549548.002022-09-249465Actual
22826297.002024-02-229415Actual
19847540.002023-11-248765Actual
218572945.002024-01-226165Actual
127562999.002023-04-247665Actual
1482850.002022-06-248015Budget
2711831223.002024-06-234075Actual
3616763219.002025-02-225665Actual
16767470.002023-08-246665Actual
19848153.002023-11-248965Actual
31606223.002024-10-238515Actual
31678776715.002024-10-234675Actual
3938515229.002025-05-239375Actual
2191143647.002024-01-223975Actual
10447650.002023-02-227715Budget
2083057.002023-12-256915Actual
712329200.002022-11-246065Budget
104283000.002023-02-226215Budget
11677101468.002023-03-243575Actual
395380.002022-05-246565Budget
1523278.002022-06-246665Actual
9408252.002023-01-229065Actual
198284136.002023-11-246365Actual
12785391698.002023-04-24475Actual
15701485.002023-07-256615Actual
3503756.002025-01-228265Actual
17829102065.002023-09-241375Actual
36221115892.002025-02-223575Actual
4831200.002022-09-246815Budget
1272811246.002023-04-245765Actual
94267738.002023-01-222075Actual
1549132.002022-06-248365Actual
14754318.002023-06-246565Actual
381-561.002022-05-245365Actual
82482200.002022-12-256265Budget
8241102458.002022-12-255665Actual
26928232.002022-07-251875Actual
717391.002022-11-249765Actual
1279913323.002023-04-242875Actual
26551650.002022-07-257665Actual
18828421711.002023-10-2410165Actual
373331031.002025-03-247765Actual
3773301.002022-08-247365Actual
1679238500.002023-08-249965Actual
32714869.002024-11-236515Actual
19831156.002023-11-246765Actual
9350204.002023-01-229015Actual
127552800.002023-04-247665Budget
18819675.002023-10-248765Actual
2585380.002022-07-256615Budget
1577243841.002023-07-252175Actual
5997126471.002022-10-245665Actual
146990.002022-06-247115Actual
336480.002022-05-246515Budget
38106860.002022-08-24875Actual
127322084.002023-04-246165Actual
939850.002023-01-228265Budget
2939613.002024-08-239665Actual
4930481412.002022-09-2410165Actual
21862138.002024-01-226765Actual
384501179.002025-04-248015Actual
12791111360.002023-04-241575Actual
2651291.002022-07-257365Actual
3279541545.002024-11-233475Actual
1376097.002023-05-248465Actual
33857226.002024-12-248915Actual
35029269.002025-01-227265Actual
23814298.002024-03-237315Actual
7102100.002022-11-248415Budget
156129118.002022-06-249465Actual
14773133.002023-06-248965Actual
37292405.002025-03-246815Actual
1571341.002023-07-258215Actual
2388722550.002024-03-233275Actual
1279813440.002023-04-242475Actual
10458180.002023-02-228315Actual
595772.002022-10-247115Actual
198689272.002023-11-242275Actual
4843200.002022-09-247815Budget
932356.002023-01-227115Actual
33858348.002024-12-249015Actual
2823273.002024-07-248265Actual
1678940314.002023-08-249465Actual
1167637264.002023-03-243475Actual
71892886.002022-11-242375Actual
2283339961.002024-02-226065Actual
29426520029.002024-08-234675Actual
150516097.002022-06-245365Actual
27039131.002024-06-237115Actual
48811900.002022-09-246265Budget
10463650.002023-02-228715Budget
14797138270.002023-06-242975Actual
3620947217.002025-02-221975Actual
30511669.002024-09-238165Actual
1465252.002022-06-246715Actual
20847412.002023-12-259215Actual
8210734.002022-12-257715Actual
431113.002022-05-248965Actual
2826835325.002024-07-243875Actual
259266009.002024-05-235265Actual
31596702.002024-10-237315Actual
35052480012.002025-01-22675Actual
25801472.002022-07-256215Actual
32754698.002024-11-237265Actual
38168561.002022-08-242075Actual
10469228.002023-02-229415Actual
10443276.002023-02-227415Actual
719517422.002022-11-243375Actual
25960693.002024-05-239765Actual
22825387.002024-02-229215Actual
20874181.002023-12-258365Actual
158334458.002022-06-243175Actual
13744486.002023-05-246565Actual
1055017727.002023-02-223275Actual
28272493773.002024-07-244675Actual
24872374.002024-04-236665Actual
8197256.002022-12-256715Actual
7089650.002022-11-247715Budget
831215531.002022-12-252475Actual
6014200.002022-10-246865Budget
32732278.002024-11-238915Actual
1479111450.002023-06-242075Actual
262671400.002022-07-255665Budget
37345462.002025-03-249265Actual
19858575542.002023-11-24675Actual
3730286.002025-03-248215Actual
23818191.002024-03-237815Actual
3851831223.002025-04-243275Actual
168063790.002023-08-242375Actual
17782221.002023-09-249015Actual
1575753289.002023-07-259465Actual
19795726.002023-11-246515Actual
116221115.002023-03-247265Actual
71172312.002022-11-245365Actual
943774805.002023-01-223575Actual
19796660.002023-11-246615Actual
829638500.002022-12-259965Actual
1480544121.002023-06-243975Actual
823622100.002022-12-255365Budget
23808473.002024-03-236515Actual
263126400.002022-07-256065Budget
2662890.002022-07-258065Actual
1055117102.002023-02-223375Actual
15742202.002023-07-257465Actual
21830198.002024-01-226815Actual
71272856.002022-11-246265Actual
305231031.002024-09-239765Actual
11644151.002023-03-248565Actual
11633650.002023-03-248065Budget
157591480.002023-07-259765Actual
150415300.002022-06-245365Budget
2820945338.002024-07-245265Actual
158417346.002022-06-243275Actual
260860.002022-07-258215Budget
3505814817.002025-01-221875Actual
603550.002022-10-248265Budget
352384.002022-05-247615Actual
11579200.002023-03-248415Budget
13480-14059.802023-05-239275Actual
13716365.002023-05-247315Actual
3383663176.002024-12-246015Actual
11554224.002023-03-246715Actual
5972480.002022-10-248115Budget
9392200.002023-01-227865Budget
71482100.002022-11-247665Budget
25952161.002024-05-238565Actual
2818876.002024-07-246915Actual
27055537.002024-06-239215Actual
7136203.002022-11-246865Actual
37305240.002025-03-248515Actual
4851200.002022-09-248315Budget
1577111771.002023-07-252075Actual
7145200.002022-11-247465Budget
2710512584.002024-06-232275Actual
188103137.002023-10-247665Actual
33851753.002024-12-248115Actual
2287820579.002024-02-222475Actual
24888118.002024-04-238565Actual
3385272.002024-12-248215Actual
1268648.002023-04-246915Actual
38484314.002025-04-247865Actual
28189122.002024-07-247115Actual
14734194.002023-06-248315Actual
1578915282.002023-07-2510075Actual
5953280.002022-10-246715Budget
36141486.002025-02-226715Actual
29391205.002024-08-238965Actual
28198264.002024-07-248315Actual
38486806.002025-04-248165Actual
824527440.002022-12-256065Actual
383336285.002022-08-244675Actual
15787998937.002023-07-254375Actual
12685171.002023-04-246815Actual
3725757.002022-08-248015Actual
36158459.002025-02-229015Actual
30552689921.002024-09-234675Actual
228313201.002024-02-225465Actual
495025663.002022-09-243475Actual
137086317.002023-05-246115Actual
419414.002022-05-248165Actual
607718815.002022-10-243875Actual
9347720.002023-01-228715Actual
1049462.002023-02-226965Actual
1167015382.002023-03-242475Actual
1556540.002022-06-248765Actual
8286112.002022-12-258565Actual
2286811296.002024-02-22875Actual
127342100.002023-04-246265Budget
376940.002022-08-247165Actual
16791679.002023-08-249765Actual
33846283.002024-12-247415Actual
71715217.002022-11-249465Actual
2189510701.002024-01-221875Actual
13792111357.002023-05-243575Actual
36157298.002025-02-228915Actual
361501431.002025-02-228015Actual
3775200.002022-08-247465Budget
17846141611.002023-09-243775Actual
270606186.002024-06-235465Actual
15710176.002023-07-257815Actual
489460.002022-09-247165Budget
10518123.002023-02-228465Actual
3792200.002022-05-245265Budget
2387560934.002024-03-231475Actual
19798248.002023-11-246815Actual
151224960.002022-06-246065Actual
20853153.002023-12-255465Actual
4863252.002022-09-249415Actual
3054337056.002024-09-233275Actual
12810169387.002023-04-244375Actual
8205200.002022-12-257415Budget
1782338500.002023-09-249965Actual
1474710754.002023-06-245465Actual
3279336370.002024-11-233275Actual
378859.002022-08-248265Actual
270754052.002024-06-237665Actual
28267174579.002024-07-243775Actual
1982538033.002023-11-246065Actual
3783650.002022-08-248065Budget
18770155.002023-10-246815Actual
1055640825.002023-02-223975Actual
38192945.002022-08-242375Actual
34564.002022-05-247115Actual
147184145.002023-06-246115Actual
1883810058.002023-10-242075Actual
32802724431.002024-11-234675Actual
59950.002022-10-245465Budget
178373752.002023-09-242375Actual
14720503.002023-06-246515Actual
2603890.002022-07-258015Actual
59472200.002022-10-246215Budget
373-176.002022-05-249115Actual
24900697138.002024-04-23675Actual
38490234.002025-04-248565Actual
38461283.002025-04-249415Actual
1480623045.002023-06-244075Actual
16744525.002023-08-248115Actual
25909458.002024-05-237615Actual
1165438500.002023-03-249965Actual
9348650.002023-01-228715Budget
11573480.002023-03-248115Budget
24854608.002024-04-238715Actual
1986253525.002023-11-241475Actual
1576038500.002023-07-259965Actual
49347559.002022-09-24875Actual
488313000.002022-09-246365Budget
304964074.002024-09-236265Actual
3617752.002025-02-226965Actual
6054363227.002022-10-2410165Actual
327601277.002024-11-238065Actual
33863123735.002024-12-241225Actual
371255.002022-08-246915Actual
31600343.002024-10-237815Actual
27058196091.002024-06-231225Actual
13747162.002023-05-246865Actual
238416800.002024-03-236365Actual
10430712.002023-02-226515Actual
2388051636.002024-03-232175Actual
48748023.002022-09-245765Actual
708280.002022-11-247115Budget
188413790.002023-10-242375Actual
23855452.002024-03-238165Actual
30527790647.002024-09-23675Actual
3850656274.002025-04-241475Actual
23885142734.002024-03-232975Actual
27068208.002024-06-236765Actual
469-51614.002022-05-244675Actual
2710313483.002024-06-232075Actual
115464200.002023-03-246115Budget
15009.002022-06-249615Actual
14722231.002023-06-246715Actual
9401100.002023-01-228465Budget
12711810.002023-04-248715Actual
8208408.002022-12-257615Actual
599029058.002022-10-245265Actual
467-657203.802022-05-244375Actual
26808.002022-07-259665Actual
28237238.002024-07-248965Actual
5970850.002022-10-248015Budget
18807316.002023-10-247265Actual
2587160.002022-07-256715Actual
22804396.002024-02-226515Actual
305074138.002024-09-237665Actual
31667212040.002024-10-232975Actual
81912100.002022-12-256215Budget
327661053.002024-11-238765Actual
6019750.002022-10-247265Budget
20869716.002023-12-257765Actual
159358723.002022-06-244675Actual
384383578.002025-04-246215Actual
3732214983.002025-03-246365Actual
7088339.002022-11-247615Actual
3760424.002022-08-246565Actual
82381.002022-12-255465Actual
17807655.002023-09-247765Actual
2597971414.002024-05-233175Actual
2385647.002024-03-238265Actual
2825447217.002024-07-241975Actual
1567508096.002022-06-24475Actual
3274256234.002024-11-235665Actual
1592710156.002022-06-244375Actual
3737039407.002025-03-243475Actual
361391067.002025-02-226515Actual
2388647642.002024-03-233175Actual
36151886.002025-02-228115Actual
12767126.002023-04-248365Actual
10507182.002023-02-227865Actual
19854459.002023-11-249765Actual
270648962.002022-07-253775Actual
81883296.002022-12-256115Actual
3615289.002025-02-228215Actual
11640100.002023-03-248365Budget
316361229.002024-10-238065Actual
2492617999.002024-04-2310075Actual
94292945.002023-01-222375Actual
1883468540.002023-10-241475Actual
1681126763.002023-08-243275Actual
1379424460.002023-05-243875Actual
13797350000.002023-05-244275Actual
486733700.002022-09-245265Budget
361728498.002025-02-226365Actual
1479615791.002023-06-242875Actual
3616814163.002025-02-225765Actual
15744547.002023-07-257765Actual
198263512.002023-11-246165Actual
12689400.002023-04-247315Budget
3735410425.002025-03-24875Actual
1572927521.002023-07-255765Actual
373635248.002025-03-242375Actual
5964408.002022-10-247615Actual
1475380.002022-06-247615Budget
11561400.002023-03-247315Budget
15717608.002023-07-258715Actual
2710114817.002024-06-231875Actual
1883122326.002023-10-24775Actual
3279769999.002024-11-233775Actual
381237392.002022-08-241475Actual
19811131.002023-11-248515Actual
2826554118.002024-07-243475Actual
17772589.002023-09-247715Actual
35038195.002025-01-228365Actual
1681752961.002023-08-243975Actual
1783820579.002023-09-242475Actual
19802363.002023-11-247415Actual
7085193.002022-11-247415Actual
375038587.002022-08-245665Actual
8282200.002022-12-258365Budget
425100.002022-05-248465Budget
21913-245450.002024-01-224375Actual
24846571.002024-04-237715Actual
832077240.002022-12-253775Actual
60051900.002022-10-246265Budget
37377895602.002025-03-244675Actual
147193224.002023-06-246215Actual
29348315.002024-08-237815Actual
5989108968.002022-10-241225Actual
157268256.002023-07-255365Actual
384648990.002025-04-245265Actual
719112670.002022-11-242875Actual
936912818.002023-01-226365Actual
2604850.002022-07-258015Budget
595890.002022-10-247115Budget
4853190.002022-09-248415Actual
17817288.002023-09-249065Actual
1045550.002023-02-228215Budget
13734158259.002023-05-241225Actual
15718163.002023-07-258915Actual
2288583697.002024-02-223575Actual
28200211.002024-07-248515Actual
16768240.002023-08-246765Actual
6040142.002022-10-248465Actual
37782900.002022-08-247665Budget
1276636.002023-04-248265Actual
24891251.002024-04-239065Actual
266540.002022-07-258265Budget
7101130.002022-11-248415Actual
36145649.002025-02-227315Actual
37301860.002025-03-248115Actual
271157496.002022-07-254675Actual
2941076696.002024-08-232175Actual
2826336027.002024-07-243275Actual
7099200.002022-11-248315Budget
294125248.002024-08-232375Actual
31617631.002024-10-235465Actual
27037302.002024-06-236815Actual
11663112731.002023-03-241575Actual
34990712.002025-01-226615Actual
408300.002022-05-247365Budget
10548105222.002023-02-222975Actual
338901053.002024-12-248765Actual
11551480.002023-03-246515Actual
228773790.002024-02-222375Actual
3737533282.002025-03-244075Actual
11566380.002023-03-247615Budget
30488167982.002024-09-231225Actual
30479221.002024-09-238415Actual
28229302.002024-07-247865Actual
1577924284.002023-07-253275Actual
14755289.002023-06-246665Actual
4908650.002022-09-248065Budget
3390847217.002024-12-241975Actual
4488232.002022-05-241875Actual
20879321.002023-12-259065Actual
24849416.002024-04-238115Actual
38442234.002025-04-246815Actual
2487541.002024-04-236965Actual
38446325.002025-04-247415Actual
599812107.002022-10-245765Actual
3161617756.002024-10-235365Actual
35033873.002025-01-227765Actual
304909785.002024-09-235365Actual
1477793.002022-06-247715Actual
362049579.002025-02-22875Actual
4845924.002022-09-248015Actual
2389717320.002024-03-2310075Actual
3806106600.002022-08-2410165Budget
2086488.002023-12-257165Actual
9355117503.002023-01-221225Actual
187663512.002023-10-246215Actual
9371441.002023-01-226565Actual
2287410058.002024-02-222075Actual
3273858263.002024-11-231225Actual
127351823.002023-04-246265Actual
2825314817.002024-07-241875Actual
127379600.002023-04-246365Budget
49432886.002022-09-242375Actual
826046.002022-12-256965Actual
3391425862.002024-12-242875Actual
1987855240.002023-11-243775Actual
10510690.002023-02-228065Actual
1879312651.002023-10-245365Actual
71868314.002022-11-242075Actual
22864379768.002024-02-2210165Actual
20877675.002023-12-258765Actual
4852209.002022-09-248315Actual
5976206.002022-10-248315Actual
3389529882.002024-12-249465Actual
488224070.002022-09-246365Actual
198214136.002023-11-245365Actual
36192189.002025-02-228965Actual
1159628.002023-03-245465Actual
18782108.002023-10-248415Actual
12727120396.002023-04-245665Actual
373001389.002025-03-248015Actual
8268200.002022-12-257465Budget
4827480.002022-09-246615Budget
2941662325.002024-08-233175Actual
105428561.002023-02-222075Actual
28199229.002024-07-248415Actual
15737101.002023-07-256865Actual
19806788.002023-11-248015Actual
9349133.002023-01-228915Actual
28250110169.002024-07-241375Actual
83028764.002022-12-25875Actual
60648067.002022-10-242075Actual
2090354934.002023-12-253175Actual
82947.002022-12-259665Actual
153070.002022-06-247165Budget
1784320571.002023-09-243375Actual
1497-259.002022-06-249115Actual
2613200.002022-07-258515Budget
31635306.002024-10-237865Actual
11571898.002023-03-248015Actual
25962300467.002024-05-2310165Actual
32749894.002024-11-236665Actual
1160333120.002023-03-246065Actual
2940225145.002024-08-23775Actual
2386545207.002024-03-239465Actual
17777135.002023-09-248315Actual
16786327.002023-08-249065Actual
60042828.002022-10-246265Actual
60032600.002022-10-246165Budget
361377952.002025-02-226115Actual
3273714.002024-11-239615Actual
2388820779.002024-03-233375Actual
2593144078.002024-05-236065Actual
187654829.002023-10-246115Actual
19829336.002023-11-246565Actual
33885768.002024-12-248165Actual
3387689.002024-12-246965Actual
9332650.002023-01-227715Budget
20887494396.002023-12-25475Actual
25792355.002022-07-256115Actual
16748149.002023-08-248515Actual
327432913.002024-11-235765Actual
15724179804.002023-07-251225Actual
3785561.002022-08-248165Actual
3506523981.002025-01-222875Actual
1985920486.002023-11-24775Actual
12758550.002023-04-247765Budget
27061146716.002024-06-235665Actual
197945214.002023-11-246215Actual
18791143381.002023-10-241225Actual
20888518382.002023-12-25675Actual
34996346.002025-01-227415Actual
21842168.002024-01-228415Actual
3621165438.002025-02-222175Actual
11639189.002023-03-248365Actual
1377423075.002023-05-24775Actual
3832370197.002022-08-244375Actual
2288725775.002024-02-223875Actual
11568650.002023-03-247715Budget
13776110173.002023-05-241375Actual
37342226.002025-03-248965Actual
262771398.002022-07-255665Actual
1043871.002023-02-226915Actual
370750.002022-05-248715Budget
1779348438.002023-09-246065Actual
831831903.002022-12-253475Actual
32716403.002024-11-236715Actual
8226650.002022-12-258715Budget
17831140574.002023-09-241575Actual
10441416.002023-02-227315Actual
4824550.002022-09-246515Budget
382920636.002022-08-243875Actual
31632388.002024-10-237465Actual
4830176.002022-09-246815Actual
1784849815.002023-09-243975Actual
24851143.002024-04-238315Actual
3617877.002025-02-227165Actual
1051350.002023-02-228265Budget
116528.002023-03-249665Actual
6021300.002022-10-247365Budget
208587856.002023-12-256365Actual
1056011886.002023-02-2210075Actual
22854105.002024-02-228565Actual
10449200.002023-02-227815Budget
3721667.002022-08-247715Actual
3392570203.002024-12-244375Actual
31608255.002024-10-238915Actual
5978200.002022-10-248415Budget
282116974.002024-07-245465Actual
1055231463.002023-02-223475Actual
13769951.002023-05-249765Actual
4532886.002022-05-242375Actual
14808340861.002023-06-244675Actual
2381247.002024-03-236915Actual
826180.002022-12-257165Budget
37542600.002022-08-246165Budget
1983334.002023-11-246965Actual
2638400.002022-07-256565Actual
71162400.002022-11-245365Budget
7076189.002022-11-246715Actual
127228100.002023-04-245365Budget
35031334.002025-01-227465Actual
1544617.002022-06-248065Actual
3843658126.002025-04-246015Actual
6037164.002022-10-248365Actual
93573800.002023-01-225265Budget
20837803.002023-12-258015Actual
2089410701.002023-12-251875Actual
29421107121.002024-08-233775Actual
327581137.002024-11-237765Actual
9352272.002023-01-229215Actual
414667.002022-05-247765Actual
1479252447.002023-06-242175Actual
9319200.002023-01-226715Budget
20846-247.002023-12-259115Actual
9370480.002023-01-226565Budget
24883687.002024-04-238065Actual
228619.002024-02-229665Actual
3768.002022-05-249615Actual
25918851.002024-05-238715Actual
327411.002024-11-235465Actual
6031742.002022-10-248065Actual
11580182.002023-03-248415Actual
337440.002022-05-246515Actual
19863124317.002023-11-241575Actual
1884550289.002023-10-243175Actual
22819145.002024-02-228415Actual
1475036239.002023-06-246065Actual
2286984721.002024-02-221375Actual
38494-346.002025-04-249165Actual
2683161000.002022-07-2510165Budget
1987346019.002023-11-243175Actual
13732333.002023-05-249415Actual
1167514545.002023-03-243375Actual
605968016.002022-10-241375Actual
19807488.002023-11-248115Actual
127966991.002023-04-242275Actual
28223106.002024-07-247165Actual
4905200.002022-09-247865Budget
338675740.002024-12-245765Actual
1986534101.002023-11-241975Actual
1378520384.002023-05-242475Actual
8267215.002022-12-257465Actual
4889200.002022-09-246765Budget
70692987.002022-11-246115Actual
944035956.002023-01-223975Actual
2822270.002024-07-246965Actual
4916145.002022-09-248465Actual
1460480.002022-06-246515Budget
18813827.002023-10-248065Actual
7083273.002022-11-247315Actual
70712100.002022-11-246215Budget
2089610915.002023-12-252075Actual
3882600.002022-05-246165Budget
3621926181.002025-02-223375Actual
1679991078.002023-08-241475Actual
22813690.002024-02-227715Actual
36227827938.002025-02-224675Actual
15626.002022-06-249665Actual
1049580.002023-02-227165Budget
3892038.002022-05-246165Actual
71809994.002022-11-24875Actual
3052139205.002024-09-239465Actual
14736155.002023-06-248515Actual
38521162263.002025-04-243575Actual
3776188.002022-08-247465Actual
943921850.002023-01-223875Actual
1157650.002023-03-248215Budget
13729363.002023-05-249015Actual
1987520986.002023-11-243375Actual
17818-230.002023-09-249165Actual
316333894.002024-10-237665Actual
380438500.002022-08-249965Actual
491150.002022-09-248265Budget
18830678620.002023-10-24675Actual
25921-370.002024-05-239115Actual
15161497.002022-06-246265Actual
40470.002022-05-247165Budget
9406630.002023-01-228765Actual
18814512.002023-10-248165Actual
32735571.002024-11-239215Actual
5950480.002022-10-246615Budget
12776162.002023-04-249065Actual
6051570.002022-10-249765Actual
2280145881.002024-02-226015Actual
29365344.002024-08-235465Actual
2940316189.002024-08-23875Actual
25922616.002024-05-239215Actual
59888.002022-10-249615Actual
3849943000.002025-04-249965Actual
4862380.002022-09-249215Actual
1478650.002022-06-247715Budget
2184056.002024-01-228215Actual
2821458664.002024-07-246065Actual
238352252.002024-03-235465Actual
93689200.002023-01-226365Budget
1380117829.002023-05-2410075Actual
603647.002022-10-248265Actual
20880-257.002023-12-259165Actual
1157558.002023-03-248215Actual
1277924228.002023-04-249465Actual
15762812279.002023-07-25475Actual
1280217918.002023-04-243275Actual
29354234.002024-08-238515Actual
25916208.002024-05-238415Actual
9383300.002023-01-227365Budget
1680458537.002023-08-242175Actual
2486740365.002024-04-236065Actual
9396380.002023-01-228165Budget
14766579.002023-06-248065Actual
2821032384.002024-07-245365Actual
938080.002023-01-227165Budget
363200.002022-05-248315Budget
8255480.002022-12-256665Budget
717780042.002022-11-24475Actual
5987249.002022-10-249415Actual
282275143.002024-07-247665Actual
24855158.002024-04-238915Actual
338383241.002024-12-246215Actual
2089180867.002023-12-251375Actual
3391327418.002024-12-242475Actual
316237990.002024-10-236365Actual
942381338.002023-01-221575Actual
22824-232.002024-02-229115Actual
30516891.002024-09-238765Actual
37465610.002022-08-245265Actual
10559497272.002023-02-224675Actual
1480144310.002023-06-243475Actual
3847216183.002025-04-246365Actual
3390218714.002024-12-24775Actual
10488380.002023-02-226665Budget
1348115622.002023-05-239375Actual
18769209.002023-10-246715Actual
2711226181.002024-06-233375Actual
13787148680.002023-05-242975Actual
218919288.002024-01-22875Actual
2597147217.002024-05-231975Actual
831620015.002022-12-253275Actual
7141480.002022-11-247265Budget
22823290.002024-02-229015Actual
21885676.002024-01-229765Actual
93563204.002023-01-225265Actual
1680311771.002023-08-242075Actual
382625454.002022-08-243475Actual
30515193.002024-09-238565Actual
3389613.002024-12-249665Actual
1882438637.002023-10-249465Actual
270911384.002024-06-239765Actual
3710189.002022-08-246815Actual
10498266.002023-02-227265Actual
48203100.002022-09-246115Budget
25908257.002024-05-237415Actual
371490.002022-08-247115Budget
13778153018.002023-05-241575Actual
9375203.002023-01-226765Actual
37013080.002022-08-246115Actual
10515146.002023-02-228365Actual
1880562.002023-10-246965Actual
30480211.002024-09-238515Actual
31604279.002024-10-238315Actual
11553480.002023-03-246615Budget
10529138.002023-02-229765Actual
1982361159.002023-11-245665Actual
1525200.002022-06-246765Budget
1270350.002023-04-248215Budget
48792600.002022-09-246165Budget
5949550.002022-10-246515Budget
10442400.002023-02-227315Budget
2185911729.002024-01-226365Actual
3850947217.002025-04-241975Actual
116062100.002023-03-246265Budget
37484800.002022-08-245365Budget
3708280.002022-08-246715Budget
4844229.002022-09-247815Actual
158918411.002022-06-243875Actual
1526200.002022-06-246865Budget
2941112838.002024-08-232275Actual
468359790.802022-05-244575Actual
1883610701.002023-10-241875Actual
4918132.002022-09-248565Actual
1779195800.002023-09-245665Actual
3158763342.002024-10-236015Actual
10462200.002023-02-228515Budget
13800124235.002023-05-244675Actual
105041542.002023-02-227665Actual
717438500.002022-11-249965Actual
30478264.002024-09-238315Actual
134791562.202023-05-238575Actual
2936716037.002024-08-235765Actual
3390472044.002024-12-241375Actual
316341085.002024-10-237765Actual
6032650.002022-10-248065Budget
137533463.002023-05-247665Actual
36190166.002025-02-228565Actual
34992270.002025-01-226815Actual
35041891.002025-01-228765Actual
356210.002022-05-247815Actual
15768151732.002023-07-251575Actual
70683000.002022-11-246115Budget
2089758455.002023-12-252175Actual
20829195.002023-12-256815Actual
282301192.002024-07-248065Actual
3807129198.002022-08-24475Actual
373050.002022-08-248215Budget
9359117863.002023-01-225665Actual
10439100.002023-02-227115Budget
22815814.002024-02-228015Actual
13725182.002023-05-248415Actual
4872142200.002022-09-245665Budget
14762240.002023-06-247465Actual
37303301.002025-03-248315Actual
1270461.002023-04-248215Actual
3165773674.002024-10-231475Actual
400200.002022-05-246865Budget
1479518637.002023-06-242475Actual
23859130.002024-03-238565Actual
19850-188.002023-11-249165Actual
2090633383.002023-12-253475Actual
13721909.002023-05-248015Actual
1987637870.002023-11-243475Actual
37571900.002022-08-246265Budget
1679624785.002023-08-24775Actual
238073114.002024-03-236215Actual
1877145.002023-10-246915Actual
3844366.002025-04-246915Actual

Generated 2025-06-24 02:54:19.325 UTC