[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2210   

1703 items

NOTE: Only 1000 elements of total 1703 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1592710156.002022-06-234375Actual
3741-176.002022-08-239115Actual
1167637264.002023-03-233475Actual
1681823293.002023-08-234075Actual
3731955973.002025-03-236065Actual
38527999894.002025-04-234675Actual
10529138.002023-02-219765Actual
1987855240.002023-11-233775Actual
8227156.002022-12-248915Actual
3507468168.002025-01-213975Actual
3719380.002022-08-237615Budget
28189122.002024-07-237115Actual
1167919220.002023-03-233875Actual
2288725775.002024-02-213875Actual
2936313364.002024-08-225265Actual
25916208.002024-05-228415Actual
2287820579.002024-02-212475Actual
316491113.002024-10-229765Actual
21828518.002024-01-216615Actual
21846336.002024-01-219015Actual
1473356.002023-06-238215Actual
12683225.002023-04-236715Actual
1495211.002022-06-238915Actual
16768240.002023-08-236765Actual
717677085.002022-11-2310165Actual
495519062.002022-09-234075Actual
208587856.002023-12-246365Actual
7159200.002022-11-238365Budget
159413715.002022-06-2310075Actual
137839272.002023-05-232275Actual
1987018249.002023-11-232475Actual
259033.002022-07-246915Actual
35071134124.002025-01-213575Actual
32768417.002024-11-229065Actual
13776110173.002023-05-231375Actual
187663512.002023-10-236215Actual
11564200.002023-03-237415Budget
3505649921.002025-01-211475Actual
383035207.002022-08-233975Actual
3392236417.002024-12-233875Actual
15754286.002023-07-249065Actual
3384482.002024-12-237115Actual
7108195.002022-11-239015Actual
19806788.002023-11-238015Actual
15787062.002022-06-232275Actual
606536940.002022-10-232175Actual
2657550.002022-07-247765Budget
25935680.002024-05-226565Actual
42140.002022-05-238265Budget
38521162263.002025-04-233575Actual
2667200.002022-07-248365Actual
375328800.002022-08-236065Budget
31617631.002024-10-225465Actual
1055520232.002023-02-213875Actual
603647.002022-10-238265Actual
25921-370.002024-05-229115Actual
7134273.002022-11-236765Actual
2191515622.002024-01-2110075Actual
1483550.002022-06-238115Budget
2826835325.002024-07-233875Actual
1780268.002023-09-237165Actual
10516100.002023-02-218365Budget
8198192.002022-12-246815Actual
27085176.002024-06-228965Actual
2706524740.002024-06-226365Actual
11634856.002023-03-238065Actual
71272856.002022-11-236265Actual
20834394.002023-12-247615Actual
7161135.002022-11-238465Actual
25903256.002024-05-226715Actual
30515193.002024-09-228565Actual
18830678620.002023-10-23675Actual
17825664309.002023-09-23475Actual
27034869.002024-06-226515Actual
22820138.002024-02-218515Actual
38625480.002022-05-236065Actual
2388722550.002024-03-223275Actual
494513062.002022-09-232875Actual
10499364.002023-02-217365Actual
603550.002022-10-238265Budget
3053674423.002024-09-222175Actual
9382480.002023-01-217265Budget
2190878189.002024-01-213575Actual
36149353.002025-02-217815Actual
1524144.002022-06-236765Actual
14773133.002023-06-238965Actual
13718421.002023-05-237615Actual
127228100.002023-04-235365Budget
1525200.002022-06-236765Budget
22821743.002024-02-218715Actual
12741380.002023-04-236665Budget
2490734101.002024-04-221975Actual
218582209.002024-01-216265Actual
167593139.002023-08-235465Actual
37003100.002022-08-236115Budget
2649280.002022-07-247265Budget
15768151732.002023-07-241575Actual
2710247217.002024-06-221975Actual
38516218220.002025-04-232975Actual
1570453.002023-07-246915Actual
494138158.002022-09-232175Actual
830726232.002022-12-241975Actual
3166312838.002024-10-222275Actual
481929000.002022-09-236015Budget
7203315767.002022-11-234675Actual
12759200.002023-04-237865Budget
17824440614.002023-09-2310165Actual
10445380.002023-02-217615Budget
1159324000.002023-03-235265Budget
2936849514.002024-08-226065Actual
4885322.002022-09-236565Actual
1776036732.002023-09-236015Actual
31641212.002024-10-228565Actual
820256.002022-12-247115Actual
1880562.002023-10-236965Actual
20902136788.002023-12-242975Actual
15171800.002022-06-236265Budget
82702100.002022-12-247665Budget
35031334.002025-01-217465Actual
49267.002022-09-239665Actual
34994122.002025-01-217115Actual
4829240.002022-09-236715Actual
2707044.002024-06-226965Actual
1051350.002023-02-218265Budget
3507824687.002025-01-2110075Actual
1678940314.002023-08-239465Actual
9407164.002023-01-218965Actual
3739144.002022-08-238915Actual
3167923746.002024-10-2210075Actual
1556540.002022-06-238765Actual
9394808.002023-01-218065Actual
29379380.002024-08-227365Actual
3850411602.002025-04-23875Actual
29383294.002024-08-227865Actual
81893000.002022-12-246115Budget
2389345844.002024-03-223975Actual
2592596149.002024-05-221225Actual
2089399529.002023-12-241575Actual
21844743.002024-01-218715Actual
12762650.002023-04-238065Budget
13719757.002023-05-237715Actual
338501217.002024-12-238015Actual
18808371.002023-10-237365Actual
31644386.002024-10-229065Actual
2597412838.002024-05-222275Actual
146990.002022-06-237115Actual
27048281.002024-06-228315Actual
24905128273.002024-04-221575Actual
2090926827.002023-12-243875Actual
1049691.002023-02-217165Actual
154838.002022-06-238265Actual
18784608.002023-10-238715Actual
12767126.002023-04-238365Actual
33887271.002024-12-238365Actual
20842142.002023-12-248515Actual
16766518.002023-08-236565Actual
601659.002022-10-236965Actual
338781033.002024-12-237265Actual
32734-342.002024-11-229115Actual
3278712838.002024-11-222275Actual
7102100.002022-11-238415Budget
595772.002022-10-237115Actual
10548105222.002023-02-212975Actual
22812383.002024-02-217615Actual
1055117102.002023-02-213375Actual
22840203.002024-02-216865Actual
7151188.002022-11-237865Actual
2650339.002022-07-247265Actual
3763385.002022-08-236665Actual
148568.002022-06-238215Actual
37325328.002025-03-236765Actual
38445456.002025-04-237315Actual
13754578.002023-05-237765Actual
2381370.002024-03-227115Actual
38322700.002022-05-235665Budget
487728800.002022-09-236065Budget
218256069.002024-01-216115Actual
8193568.002022-12-246515Actual
3784907.002022-08-238065Actual
10466235.002023-02-219015Actual
2594260.002022-07-247315Actual
3737823041.002025-03-2310075Actual
1055717537.002023-02-214075Actual
5970850.002022-10-238015Budget
1042436800.002023-02-216015Actual
1878038.002023-10-238215Actual
1379021402.002023-05-233375Actual
6024200.002022-10-237465Budget
26322600.002022-07-246165Budget
177614145.002023-09-236115Actual
1166526232.002023-03-231975Actual
1055231463.002023-02-213475Actual
3161617756.002024-10-225365Actual
59472200.002022-10-236215Budget
1491200.002022-06-238515Budget
1980847.002023-11-238215Actual
208573810.002023-12-246265Actual
9336650.002023-01-218015Budget
12712650.002023-04-238715Budget
2614160.002022-07-248515Actual
48648.002022-09-239615Actual
29352293.002024-08-228315Actual
29400452820.002024-08-22475Actual
3782200.002022-08-237865Budget
27100123931.002024-06-221575Actual
18775341.002023-10-237615Actual
433-139.002022-05-239165Actual
1278238500.002023-04-239965Actual
719831140.002022-11-233775Actual
2942237510.002024-08-223875Actual
3055322100.002024-09-2210075Actual
8292232.002022-12-249265Actual
9341163.002023-01-218315Actual
36158459.002025-02-219015Actual
327432913.002024-11-225765Actual
830582387.002022-12-241575Actual
2618266.002022-07-249015Actual
23860608.002024-03-228765Actual
25937308.002024-05-226765Actual
37592244.002022-08-236365Actual
1478513613.002023-06-23875Actual
21837219.002024-01-217815Actual
831540451.002022-12-243175Actual
59941.002022-10-235465Actual
218848.002024-01-219665Actual
7133554.002022-11-236665Actual
8192480.002022-12-246515Budget
2654180.002022-07-247465Actual
13800124235.002023-05-234675Actual
7150650.002022-11-237765Budget
145531600.002022-06-236015Budget
2706249639.002024-06-226065Actual
59443571.002022-10-236115Actual
2599221865.002024-05-2210075Actual
20853153.002023-12-245465Actual
3050272.002024-09-226965Actual
8266300.002022-12-247365Budget
48757600.002022-09-235765Budget
15747452.002023-07-248165Actual
33863123735.002024-12-231225Actual
34690.002022-05-237115Budget
2825174219.002024-07-231475Actual
19856275798.002023-11-2310165Actual
7143300.002022-11-237365Budget
49013865.002022-09-237665Actual
831215531.002022-12-242475Actual
718740919.002022-11-232175Actual
21877100.002024-01-218565Actual
2590555.002024-05-226915Actual
495322052.002022-09-233875Actual
1987928142.002023-11-233875Actual
3851524922.002025-04-232875Actual
4844229.002022-09-237815Actual
30517229.002024-09-228965Actual
105452916.002023-02-212375Actual
31631532.002024-10-227365Actual
37305240.002025-03-238515Actual
33915226452.002024-12-232975Actual
12694380.002023-04-237615Budget
267913986.002022-07-249465Actual
32773295.002024-11-229765Actual
20832351.002023-12-247315Actual
10463650.002023-02-218715Budget
715750.002022-11-238265Budget
19882134897.002023-11-234375Actual
115474444.002023-03-236115Actual
28212150832.002024-07-235665Actual
270451296.002024-06-228015Actual
2491317999.002024-04-222875Actual
38440596.002025-04-236615Actual
4932377959.002022-09-23675Actual
37348952.002025-03-239765Actual
15734270.002023-07-246565Actual
28272493773.002024-07-234675Actual
2190216640.002024-01-212875Actual
18820215.002023-10-238965Actual
37495610.002022-08-235365Actual
3620645980.002025-02-211475Actual
7096436.002022-11-238115Actual
36160612.002025-02-219215Actual
29345344.002024-08-227415Actual
1983334.002023-11-236965Actual
38460478.002025-04-239215Actual
11571898.002023-03-238015Actual
3053314817.002024-09-221875Actual
1576515173.002023-07-24875Actual
3789206.002022-08-238365Actual
22865610373.002024-02-21475Actual
2384753.002024-03-227165Actual
35077845348.002025-01-214675Actual
4897300.002022-09-237365Budget
71868314.002022-11-232075Actual
7154650.002022-11-238065Budget
3275298.002024-11-226965Actual
22850395.002024-02-218165Actual
282116974.002024-07-235465Actual
22804396.002024-02-216515Actual
15702243.002023-07-246715Actual
304626934.002024-09-226115Actual
3764200.002022-08-236765Actual
1981811.002023-11-239615Actual
495813323.002022-09-2310075Actual
3766200.002022-08-236865Budget
1378843173.002023-05-233175Actual
1681492967.002023-08-233575Actual
93661920.002023-01-216265Actual
3736212838.002025-03-232275Actual
2091047942.002023-12-243975Actual
706731000.002022-11-236015Budget
15720-201.002023-07-249115Actual
1578549440.002023-07-243975Actual
1681570376.002023-08-233775Actual
82519200.002022-12-246365Budget
30467265.002024-09-226815Actual
20884538.002023-12-249765Actual
327572142.002024-11-227665Actual
8277380.002022-12-248165Budget
3616763219.002025-02-215665Actual
1681048766.002023-08-233175Actual
1479200.002022-06-237815Budget
24865119717.002024-04-225665Actual
30466365.002024-09-226715Actual
10534454012.002023-02-21675Actual
2082346644.002023-12-246015Actual
36191891.002025-02-218765Actual
19817288.002023-11-239415Actual
25964586269.002024-05-22675Actual
384501179.002025-04-238015Actual
21880211.002024-01-219065Actual
116687132.002023-03-232275Actual
70701901.002022-11-236215Actual
37366199692.002025-03-232975Actual
37330471.002025-03-237365Actual
3048714.002024-09-229615Actual
10437240.002023-02-216815Actual
38486806.002025-04-238165Actual
228023766.002024-02-216115Actual
20846-247.002023-12-249115Actual
37303301.002025-03-238315Actual
31658140527.002024-10-221575Actual
9396380.002023-01-218165Budget
13787148680.002023-05-232975Actual
315911105.002024-10-226615Actual
2826261675.002024-07-233175Actual
8283100.002022-12-248465Budget
31605235.002024-10-228415Actual
35044-216.002025-01-219165Actual
7077200.002022-11-236715Budget
316645301.002024-10-222375Actual
3390714817.002024-12-231875Actual
6056503823.002022-10-23675Actual
36154275.002025-02-218415Actual
1782044172.002023-09-239465Actual
1373893669.002023-05-235665Actual
3621765571.002025-02-213175Actual
3616814163.002025-02-215765Actual
3706503.002022-08-236615Actual
372220.002022-05-239015Actual
60672886.002022-10-232375Actual
3622534997.002025-02-214075Actual
1578425512.002023-07-243875Actual
1560228.002022-06-239265Actual
18801623.002023-10-236565Actual
40470.002022-05-237165Budget
9371441.002023-01-216565Actual
13720224.002023-05-237815Actual
4918132.002022-09-238565Actual
361728498.002025-02-216365Actual
7111192.002022-11-239415Actual
17783-177.002023-09-239115Actual
198381877.002023-11-237665Actual
708280.002022-11-237115Budget
3054268667.002024-09-223175Actual
32750445.002024-11-226765Actual
3342035.002022-05-236215Actual
3850814817.002025-04-231875Actual
315896499.002024-10-226215Actual
12681480.002023-04-236615Budget
3847876.002025-04-237165Actual
27119955953.002024-06-224375Actual
3771750.002022-08-237265Budget
8265300.002022-12-247365Actual
939753.002023-01-218265Actual
3740220.002022-08-239015Actual
17831140574.002023-09-231575Actual
942381338.002023-01-211575Actual
2380537943.002024-03-226015Actual
8278414.002022-12-248165Actual
5985-222.002022-10-239115Actual
9390650.002023-01-217765Budget
2826336027.002024-07-233275Actual
8205200.002022-12-247415Budget
262671400.002022-07-245665Budget
599029058.002022-10-235265Actual
29343106.002024-08-227115Actual
8288550.002022-12-248765Budget
25922616.002024-05-229215Actual
1268648.002023-04-236915Actual
116528.002023-03-239665Actual
23811162.002024-03-226815Actual
2821032384.002024-07-235365Actual
8268200.002022-12-247465Budget
14727277.002023-06-237415Actual
382920636.002022-08-233875Actual
823719190.002022-12-245365Actual
26885424.002022-07-24875Actual
16782164.002023-08-238465Actual
8274200.002022-12-247865Budget
381-561.002022-05-235365Actual
1273125392.002023-04-236065Actual
719112670.002022-11-232875Actual
11616136.002023-03-236865Actual
2186429.002024-01-216965Actual
2597971414.002024-05-223175Actual
818631000.002022-12-246015Budget
17846141611.002023-09-233775Actual
38106860.002022-08-23875Actual
17808197.002023-09-237865Actual
1779613218.002023-09-236365Actual
2641364.002022-07-246665Actual
159358723.002022-06-234675Actual
304634413.002024-09-226215Actual
282011053.002024-07-238715Actual
16767470.002023-08-236665Actual
3392723981.002024-12-2310075Actual
2596855695.002024-05-221475Actual
3506767518.002025-01-213175Actual
3052211.002024-09-229665Actual
218999088.002024-01-212275Actual
19837250.002023-11-237465Actual
28199229.002024-07-238415Actual
10500300.002023-02-217365Budget
10464720.002023-02-218715Actual
14720503.002023-06-236515Actual
116692886.002023-03-232375Actual
9383300.002023-01-217365Budget
8264383.002022-12-247265Actual
37357101124.002025-03-231575Actual
269024679.002022-07-241475Actual
15721334.002023-07-249215Actual
25918851.002024-05-228715Actual
156438500.002022-06-239965Actual
1167335956.002023-03-233175Actual
21913-245450.002024-01-214375Actual
489349.002022-09-237165Actual
1784723934.002023-09-233875Actual
1165438500.002023-03-239965Actual
1279913323.002023-04-232875Actual
494818299.002022-09-233275Actual
4859185.002022-09-238915Actual
1047929300.002023-02-216065Budget
2288146943.002024-02-213175Actual
238416800.002024-03-226365Actual
6042131.002022-10-238565Actual
2674720.002022-07-248765Actual
821852.002022-12-248215Actual
11633650.002023-03-238065Budget
1166010438.002023-03-23875Actual
60262900.002022-10-237665Budget
708170.002022-11-237115Actual
3322700.002022-05-236115Budget
1542200.002022-06-237865Budget
942737752.002023-01-212175Actual
1479252447.002023-06-232175Actual
11553480.002023-03-236615Budget
8297498900.002022-12-2410165Budget
1475380.002022-06-237615Budget
38476187.002025-04-236865Actual
1055640825.002023-02-213975Actual
259901455599.002024-05-224575Actual
1582112080.002022-06-232975Actual
3277911990.002024-11-22875Actual
10442400.002023-02-217315Budget
3500295.002025-01-218215Actual
37013080.002022-08-236115Actual
372891215.002025-03-236515Actual
1280315184.002023-04-233375Actual
2588120.002022-07-246815Actual
19863124317.002023-11-231575Actual
824429200.002022-12-246065Budget
1378248334.002023-05-232175Actual
33839542.002024-12-236515Actual
25984128721.002024-05-223775Actual
32721383.002024-11-227415Actual
717780042.002022-11-23475Actual
12769108.002023-04-238465Actual
2492617999.002024-04-2210075Actual
1539550.002022-06-237765Budget
2183286.002024-01-217115Actual
6034480.002022-10-238165Budget
1885128405.002023-10-233875Actual
12711810.002023-04-238715Actual
269542001.002022-07-242175Actual
2600650.002022-07-247715Budget
48203100.002022-09-236115Budget
14757114.002023-06-236865Actual
208563387.002023-12-246165Actual
23857163.002024-03-228365Actual
2683161000.002022-07-2410165Budget
8221100.002022-12-248415Budget
10558131839.002023-02-214375Actual
218919288.002024-01-21875Actual
719638480.002022-11-233475Actual
831715984.002022-12-243375Actual
27095680941.002024-06-22675Actual
2638400.002022-07-246565Actual
157368962.002022-06-231575Actual
37771232.002022-08-237665Actual
21875125.002024-01-218365Actual
6037164.002022-10-238365Actual
3391327418.002024-12-232475Actual
36153313.002025-02-218315Actual
6046214.002022-10-239065Actual
32770556.002024-11-229265Actual
3617752.002025-02-216965Actual
28252168539.002024-07-231575Actual
1884622302.002023-10-233275Actual
4914200.002022-09-238365Budget
6039200.002022-10-238465Budget
2712121630.002024-06-2210075Actual
238819088.002024-03-222275Actual
4923-174.002022-09-239165Actual
943774805.002023-01-213575Actual
36190166.002025-02-218565Actual
1676247990.002023-08-236065Actual
2651291.002022-07-247365Actual
2285138.002024-02-218265Actual
152831.002022-06-236965Actual
12753200.002023-04-237465Budget
1049462.002023-02-216965Actual
9331705.002023-01-217715Actual
1882438637.002023-10-239465Actual
30514212.002024-09-228465Actual
12717264.002023-04-239415Actual
9377154.002023-01-216865Actual
9320200.002023-01-216815Budget
3736929922.002025-03-233375Actual
30526681549.002024-09-22475Actual
12742180.002023-04-236765Actual
413550.002022-05-237765Budget
1494750.002022-06-238715Budget
16735215.002023-08-236815Actual
493926232.002022-09-231975Actual
29425634925.002024-08-224375Actual
316341085.002024-10-227765Actual
1168413453.002023-03-2310075Actual
3709252.002022-08-236715Actual
8197256.002022-12-246715Actual
3616949639.002025-02-216065Actual
33879547.002024-12-237365Actual
13765-155.002023-05-239165Actual
4931748052.002022-09-23475Actual
1568316340.002022-06-23675Actual
1165918201.002023-03-23775Actual
26342054.002022-07-246265Actual
23858143.002024-03-228465Actual
2184056.002024-01-218215Actual
3808343048.002022-08-23675Actual
38455202.002025-04-238515Actual
37338248.002025-03-238365Actual
38489259.002025-04-238465Actual
24848673.002024-04-228015Actual
9401100.002023-01-218465Budget
4488232.002022-05-231875Actual
1280137080.002023-04-233175Actual
3279427620.002024-11-223375Actual
32717302.002024-11-226815Actual
1053038500.002023-02-219965Actual
5952256.002022-10-236715Actual
2598660377.002024-05-223975Actual
20878209.002023-12-248965Actual
38168561.002022-08-232075Actual
126754417.002023-04-236115Actual
29385691.002024-08-228165Actual
2386545207.002024-03-229465Actual
20833322.002023-12-247415Actual
3501423999.002025-01-215265Actual
489460.002022-09-237165Budget
10439100.002023-02-217115Budget
3928700.002022-05-236365Budget
5962228.002022-10-237415Actual
27078946.002024-06-228065Actual
8203353.002022-12-247315Actual
22813690.002024-02-217715Actual
2089410701.002023-12-241875Actual
104853993.002023-02-216365Actual
347300.002022-05-237315Budget
339125248.002024-12-232375Actual
4884380.002022-09-236565Budget
1165158365.002023-03-239465Actual
3333731.002022-05-236115Actual
38449301.002025-04-237815Actual
198693828.002023-11-232375Actual
601860.002022-10-237165Budget
7107127.002022-11-238915Actual
6019750.002022-10-237265Budget
25911252.002024-05-227815Actual
1783334101.002023-09-231975Actual
2709970136.002024-06-221475Actual
8225720.002022-12-248715Actual
150329600.002022-06-235265Budget
494917262.002022-09-233375Actual
407336.002022-05-237365Actual
3049111.002024-09-225465Actual
1679238500.002023-08-239965Actual
601742.002022-10-237165Actual
259148.002022-07-247115Actual
3278927418.002024-11-222475Actual
38500449538.002025-04-2310165Actual
19845117.002023-11-238465Actual
15009.002022-06-239615Actual
13744486.002023-05-236565Actual
936115000.002023-01-215765Budget
147788.002023-06-239665Actual
2492128931.002024-04-223875Actual
2190117861.002024-01-212475Actual
11559100.002023-03-237115Budget
4890119.002022-09-236865Actual
25951180.002024-05-228465Actual
5955192.002022-10-236815Actual
219003790.002024-01-212375Actual
29401809449.002024-08-22675Actual
228032825.002024-02-216215Actual
3160380.002024-10-228215Actual
33033920.002022-05-236015Actual
944412800.002023-01-2110075Actual
11621650.002023-03-237265Budget
2185523459.002024-01-215765Actual
2818150053.002024-07-236015Actual
7088339.002022-11-237615Actual
1378925524.002023-05-233275Actual
44056105.002022-05-2310165Actual
1784320571.002023-09-233375Actual
20872502.002023-12-248165Actual
2492088789.002024-04-223775Actual
208254307.002023-12-246215Actual
373206891.002025-03-236165Actual
7110260.002022-11-239215Actual
9373401.002023-01-216665Actual
3167025894.002024-10-223375Actual
937844.002023-01-216965Actual
22845359.002024-02-217465Actual
15717608.002023-07-248715Actual
167314328.002023-08-236215Actual
2592727042.002024-05-225365Actual
1783210701.002023-09-231875Actual
27120232543.002024-06-224675Actual
11672106362.002023-03-232975Actual
35040157.002025-01-218565Actual
16748149.002023-08-238515Actual
33893-318.002024-12-239165Actual
21876105.002024-01-218465Actual
134791562.202023-05-228575Actual
30509266.002024-09-227865Actual
24871412.002024-04-226565Actual
7130609.002022-11-236565Actual
31673161199.002024-10-223775Actual
249251455599.002024-04-224675Actual
720118490.002022-11-234075Actual
270220968.002022-07-243275Actual
2824915462.002024-07-23875Actual
23822179.002024-03-228315Actual
157738564.002022-06-232175Actual
238512843.002024-03-227665Actual
1480623045.002023-06-234075Actual
2597624999.002024-05-222475Actual
94207821.002023-01-21875Actual
7165630.002022-11-238765Actual
2681371.002022-07-249765Actual
8267215.002022-12-247465Actual
2936113.002024-08-229615Actual
2942435340.002024-08-224075Actual
381526232.002022-08-231975Actual
30511669.002024-09-228165Actual
382515824.002022-08-233375Actual
21866704.002024-01-217265Actual
1883734101.002023-10-231975Actual
7109-156.002022-11-239115Actual
4930481412.002022-09-2310165Actual
3053447217.002024-09-221975Actual
380438500.002022-08-239965Actual
2678358.002022-07-249265Actual
293471031.002024-08-227715Actual
21827569.002024-01-216515Actual
1272418780.002023-04-235465Actual
2658676.002022-07-247765Actual
12774540.002023-04-238765Actual
16819922226.002023-08-234375Actual
37334299.002025-03-237865Actual
2389423789.002024-03-224075Actual
9442278149.002023-01-214375Actual
31672180800.002024-10-223575Actual
16741772.002023-08-237715Actual
2383420400.002024-03-225365Actual
3622821865.002025-02-2110075Actual
5963380.002022-10-237615Budget
1272026991.002023-04-235265Actual
2592972982.002024-05-225665Actual
492549548.002022-09-239465Actual
9342200.002023-01-218315Budget
1163750.002023-03-238265Budget
381152486.002022-08-231375Actual
11552436.002023-03-236615Actual
372876053.002025-03-236115Actual
16793401461.002023-08-2310165Actual
37326246.002025-03-236865Actual
831983083.002022-12-243575Actual
187984372.002023-10-236165Actual
7103122.002022-11-238515Actual
3621165438.002025-02-212175Actual
71892886.002022-11-232375Actual
29348315.002024-08-227815Actual
1377423075.002023-05-23775Actual
12700963.002023-04-238015Actual
32759311.002024-11-227865Actual
12773550.002023-04-238765Budget
24854608.002024-04-228715Actual
27081195.002024-06-228365Actual
12702480.002023-04-238115Budget
10510690.002023-02-218065Actual
19848153.002023-11-238965Actual
2821319430.002024-07-235765Actual
18786216.002023-10-239015Actual
3278159950.002024-11-221475Actual
11557200.002023-03-236815Budget
269156410.002022-07-241575Actual
8194516.002022-12-246615Actual
1272522500.002023-04-235465Budget
486633698.002022-09-235265Actual
146854.002022-06-236915Actual
28234220.002024-07-238465Actual
1379545545.002023-05-233975Actual
13725182.002023-05-238415Actual
1479518637.002023-06-232475Actual
1477745759.002023-06-239465Actual
15766103557.002023-07-241375Actual
18811729.002023-10-237765Actual
19829336.002023-11-236565Actual
35017111264.002025-01-215665Actual
362135301.002025-02-212375Actual
1676080441.002023-08-235665Actual
11574556.002023-03-238115Actual
14729728.002023-06-237715Actual
2676268.002022-07-249065Actual
4922218.002022-09-239065Actual
127236747.002023-04-235365Actual
30525489268.002024-09-2210165Actual
21888433796.002024-01-21475Actual
29399267291.002024-08-2210165Actual
93103200.002023-01-216115Actual
2705714.002024-06-229615Actual
4951117406.002022-09-233575Actual
105287.002023-02-219665Actual
2673550.002022-07-248765Budget
157591480.002023-07-249765Actual
1779195800.002023-09-235665Actual
168063790.002023-08-232375Actual
28186351.002024-07-236715Actual
1577111771.002023-07-242075Actual
60051900.002022-10-236265Budget
3054835689.002024-09-223875Actual
24883687.002024-04-228065Actual
3047776.002024-09-228215Actual
159039327.002022-06-233975Actual
304955603.002024-09-226165Actual
270648962.002022-07-243775Actual
27083157.002024-06-228565Actual
3164813.002024-10-229665Actual
22857216.002024-02-219065Actual
2942722571.002024-08-2210075Actual
18768411.002023-10-236615Actual
2090019025.002023-12-242475Actual
38447562.002025-04-237615Actual
8325450854.002022-12-244675Actual
21889464440.002024-01-21675Actual
3391112838.002024-12-232275Actual
15748232.002022-06-231875Actual
2826971414.002024-07-233975Actual
6029192.002022-10-237865Actual
115908.002023-03-239615Actual
3736522806.002025-03-232875Actual
2711131566.002024-06-223275Actual
39384-13706.102025-05-229275Actual
12689400.002023-04-237315Budget
22853108.002024-02-218465Actual
38492281.002025-04-238965Actual
361385963.002025-02-216215Actual
27061146716.002024-06-225665Actual
19812743.002023-11-238715Actual
12696650.002023-04-237715Budget
49022900.002022-09-237665Budget
832077240.002022-12-243775Actual
208244307.002023-12-246115Actual
361377952.002025-02-216115Actual
19840161.002023-11-237865Actual
270606186.002024-06-225465Actual
2640380.002022-07-246665Budget
304811134.002024-09-228715Actual
1379624780.002023-05-234075Actual
271157496.002022-07-244675Actual
375231680.002022-08-236065Actual
3849943000.002025-04-239965Actual
382111886.002022-08-232875Actual
93113000.002023-01-216115Budget
304978807.002024-09-226365Actual
11632200.002023-03-237865Budget
327455317.002024-11-226165Actual
2824213.002024-07-239665Actual
1157650.002023-03-238215Budget
33842202.002024-12-236815Actual
30500327.002024-09-226765Actual
1546480.002022-06-238165Budget
3733770.002025-03-238265Actual
2602224.002022-07-247815Actual
11570226.002023-03-237815Actual
2617173.002022-07-248915Actual
6080643450.002022-10-234375Actual
33861293.002024-12-239415Actual
259266009.002024-05-225265Actual
1783075521.002023-09-231475Actual
936010682.002023-01-215765Actual
2286032769.002024-02-219465Actual
2287058175.002024-02-211475Actual
16809139758.002023-08-232975Actual
3732214983.002025-03-236365Actual
24889608.002024-04-228765Actual
6053399500.002022-10-2310165Budget
7153720.002022-11-238065Actual
37295702.002025-03-237315Actual
264640.002022-07-246965Actual
24898393699.002024-04-2210165Actual
16779512.002023-08-238165Actual
31610-313.002024-10-229115Actual
11588364.002023-03-239215Actual
37717392.002022-05-231225Actual
11599124324.002023-03-235665Actual
178062928.002023-09-237665Actual
2827325862.002024-07-2310075Actual
36155250.002025-02-218515Actual
21861267.002024-01-216665Actual
2934270.002024-08-226915Actual
3721667.002022-08-237715Actual
29397432.002024-08-229765Actual
19800107.002023-11-237115Actual
38458358.002025-04-239015Actual
2281750.002024-02-218215Actual
2387486832.002024-03-221375Actual
20838497.002023-12-248115Actual
259286072.002024-05-225465Actual
3391425862.002024-12-232875Actual
1055440489.002023-02-213775Actual
3723200.002022-08-237815Budget
263034240.002022-07-246065Actual
32729257.002024-11-228415Actual
9346131.002023-01-218515Actual
1154540500.002023-03-236015Budget
1480424986.002023-06-233875Actual
1378111129.002023-05-232075Actual
1555550.002022-06-238765Budget
1379399166.002023-05-233775Actual
3278097119.002024-11-221375Actual
4507738.002022-05-232075Actual
7152200.002022-11-237865Budget
1051442.002023-02-218265Actual
197945214.002023-11-236215Actual
2939520272.002024-08-229465Actual
8257210.002022-12-246765Actual
3791200.002022-08-238465Budget
15700533.002023-07-246515Actual
383117346.002022-08-234075Actual
19832120.002023-11-236865Actual
83068232.002022-12-241875Actual
12811842611.002023-04-234675Actual
2615720.002022-07-248715Actual
1045550.002023-02-218215Budget
23863-229.002024-03-229165Actual
3279272812.002024-11-223175Actual
3392570203.002024-12-234375Actual
371363.002022-08-237115Actual
38451730.002025-04-238115Actual
36181302.002025-02-217465Actual
3164729715.002024-10-229465Actual
1167420015.002023-03-233275Actual
349981178.002025-01-217715Actual
2598033625.002024-05-223275Actual
2596784422.002024-05-221375Actual
259442190.002024-05-227665Actual
3391067955.002024-12-232175Actual
338704473.002024-12-236265Actual
3383663176.002024-12-236015Actual
16739322.002023-08-237415Actual
10488380.002023-02-216665Budget
10515146.002023-02-218365Actual
105428561.002023-02-212075Actual
1987346019.002023-11-233175Actual
17778110.002023-09-238415Actual
266657.002022-07-248265Actual
12699850.002023-04-238015Budget
8287630.002022-12-248765Actual
4907749.002022-09-238065Actual
228911197871.002024-02-214675Actual
3386848438.002024-12-236065Actual
3271159119.002024-11-226015Actual
10444200.002023-02-217415Budget
17812167.002023-09-238365Actual
2661650.002022-07-248065Budget
2083950.002023-12-248215Actual
2686271202.002022-07-24675Actual
9408252.002023-01-219065Actual
127928232.002023-04-231875Actual
262413562.002022-07-245265Actual
137423048.002023-05-236265Actual
9337480.002023-01-218115Budget
8286112.002022-12-248565Actual
5969907.002022-10-238015Actual
228773790.002024-02-212375Actual
1534300.002022-06-237365Budget
2644200.002022-07-246865Budget
22866564811.002024-02-21675Actual
23895-223978.002024-03-224375Actual
2937112028.002024-08-226365Actual
1374849.002023-05-236965Actual
7100152.002022-11-238315Actual
600028800.002022-10-236065Budget
8289113.002022-12-248965Actual
2582480.002022-07-246515Budget
127342100.002023-04-236265Budget
719419443.002022-11-233275Actual
11567705.002023-03-237715Actual
381738970.002022-08-232175Actual
21879137.002024-01-218965Actual
32753152.002024-11-227165Actual
24891251.002024-04-229065Actual
26928232.002022-07-241875Actual
11561400.002023-03-237315Budget
27094733543.002024-06-22475Actual
127562999.002023-04-237665Actual
1480022857.002023-06-233375Actual
829638500.002022-12-249965Actual
22825387.002024-02-219215Actual
2086361.002023-12-246965Actual
315991337.002024-10-227715Actual
33846283.002024-12-237415Actual
14762240.002023-06-237465Actual
27074267.002024-06-227465Actual
71715217.002022-11-239465Actual
1577034101.002023-07-241975Actual
3616215.002025-02-219615Actual
33880405.002024-12-237465Actual
228344100.002024-02-216165Actual
1884316980.002023-10-232875Actual
31652606055.002024-10-22475Actual
33892397.002024-12-239065Actual
71727.002022-11-239665Actual
24851143.002024-04-228315Actual
364172.002022-05-238315Actual
19814270.002023-11-239015Actual
60648067.002022-10-232075Actual
2191224284.002024-01-214075Actual
15716116.002023-07-248515Actual
2711344329.002024-06-223475Actual
937949.002023-01-217165Actual
27046802.002024-06-228115Actual
1679010.002023-08-239665Actual
29353262.002024-08-228415Actual
2090522025.002023-12-243375Actual
266540.002022-07-248265Budget
22847668.002024-02-217765Actual
3387110332.002024-12-236365Actual
2383690754.002024-03-225665Actual
104283000.002023-02-216215Budget
26972945.002022-07-242375Actual
22858-173.002024-02-219165Actual
824318400.002022-12-245765Budget
293702540.002024-08-226265Actual
15706324.002023-07-247315Actual
1373311.002023-05-239615Actual
15782152352.002023-07-243575Actual
23876110901.002024-03-221575Actual
2183157.002024-01-216915Actual
238352252.002024-03-225465Actual
104293776.002023-02-216215Actual
3274256234.002024-11-225665Actual
350188999.002025-01-215765Actual
1167015382.002023-03-232475Actual
1463380.002022-06-236615Budget
2384632.002024-03-226965Actual
20848294.002023-12-249415Actual
4827480.002022-09-236615Budget
42240.002022-05-238265Actual
2821723316.002024-07-236365Actual
1279059657.002023-04-231475Actual
2389226827.002024-03-223875Actual
2710466980.002024-06-222175Actual
393831522.902025-05-228575Actual
26295100.002022-07-245765Budget
17777135.002023-09-238315Actual
430630.002022-05-238765Actual
15728144604.002023-07-245665Actual
375161700.002022-08-235665Budget

Generated 2025-06-22 20:38:44.324 UTC