[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2292   

1621 items

NOTE: Only 1000 elements of total 1621 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1673796.002023-08-237115Actual
9382480.002023-01-217265Budget
9346131.002023-01-218515Actual
3391425862.002024-12-232875Actual
9373401.002023-01-216665Actual
21868226.002024-01-217465Actual
7170271.002022-11-239265Actual
22825387.002024-02-219215Actual
1373731678.002023-05-235465Actual
25903256.002024-05-226715Actual
15728144604.002023-07-245665Actual
1884622302.002023-10-233275Actual
3278675992.002024-11-222175Actual
3391112838.002024-12-232275Actual
29374234.002024-08-226765Actual
3053712711.002024-09-222275Actual
23830285.002024-03-229415Actual
2597014817.002024-05-221875Actual
20865262.002023-12-247265Actual
10516100.002023-02-218365Budget
1484643.002022-06-238115Actual
7089650.002022-11-237715Budget
14797138270.002023-06-232975Actual
19836234.002023-11-237365Actual
28203382.002024-07-239015Actual
493774080.002022-09-231575Actual
2286984721.002024-02-211375Actual
3166527150.002024-10-222475Actual
60648067.002022-10-232075Actual
36189174.002025-02-218465Actual
281824622.002024-07-236115Actual
45513062.002022-05-232875Actual
2090633383.002023-12-243475Actual
3851831223.002025-04-233275Actual
9318224.002023-01-216715Actual
1479925028.002023-06-233275Actual
384981070.002025-04-239765Actual
12784320500.002023-04-2310165Budget
363200.002022-05-238315Budget
19832120.002023-11-236865Actual
1525200.002022-06-236765Budget
384712761.002025-04-236265Actual
11574556.002023-03-238115Actual
93103200.002023-01-216115Actual
2088543000.002023-12-249965Actual
1680719025.002023-08-232475Actual
157738564.002022-06-232175Actual
238352252.002024-03-225465Actual
339125248.002024-12-232375Actual
31597466.002024-10-227415Actual
127966991.002023-04-232275Actual
1374849.002023-05-236965Actual
228313201.002024-02-215465Actual
936010682.002023-01-215765Actual
5978200.002022-10-238415Budget
12781563.002023-04-239765Actual
350635248.002025-01-212375Actual
1463380.002022-06-236615Budget
21842168.002024-01-218415Actual
1776036732.002023-09-236015Actual
4845924.002022-09-238015Actual
4904579.002022-09-237765Actual
11663112731.002023-03-231575Actual
1168413453.002023-03-2310075Actual
18849101089.002023-10-233575Actual
282461096304.002024-07-23475Actual
3852536370.002025-04-234075Actual
36174468.002025-02-216665Actual
2822270.002024-07-236965Actual
31595176.002024-10-227115Actual
16772903.002023-08-237265Actual
7087380.002022-11-237615Budget
2683161000.002022-07-2410165Budget
27052262.002024-06-228915Actual
2941325805.002024-08-222475Actual
2941424216.002024-08-222875Actual
7145200.002022-11-237465Budget
15768151732.002023-07-241575Actual
29338702.002024-08-226515Actual
48232200.002022-09-236215Budget
3054835689.002024-09-223875Actual
10508200.002023-02-217865Budget
17790111.002023-09-235465Actual
20836201.002023-12-247815Actual
383117346.002022-08-234075Actual
248609.002024-04-229615Actual
15749163.002023-07-248365Actual
3852337510.002025-04-233875Actual
248708858.002024-04-226365Actual
24878272.002024-04-227365Actual
1883122326.002023-10-23775Actual
349192.002022-05-237415Actual
4918132.002022-09-238565Actual
338704473.002024-12-236265Actual
13773765093.002023-05-23675Actual
36175248.002025-02-216765Actual
717438500.002022-11-239965Actual
16754309.002023-08-239415Actual
371255.002022-08-236915Actual
23850230.002024-03-227465Actual
3279427620.002024-11-223375Actual
27061146716.002024-06-225665Actual
12695769.002023-04-237715Actual
11631218.002023-03-237865Actual
2824213.002024-07-239665Actual
7192110940.002022-11-232975Actual
178373752.002023-09-232375Actual
361654721.002025-02-215365Actual
71715217.002022-11-239465Actual
3847876.002025-04-237165Actual
2601200.002022-07-247815Budget
2711061800.002024-06-223175Actual
2639380.002022-07-246565Budget
15752608.002023-07-248765Actual
5964408.002022-10-237615Actual
30483369.002024-09-229015Actual
4922218.002022-09-239065Actual
70692987.002022-11-236115Actual
38440596.002025-04-236615Actual
116692886.002023-03-232375Actual
156984784.002023-07-246115Actual
25660-16755.302024-05-219275Actual
25951180.002024-05-228465Actual
9371441.002023-01-216565Actual
15742202.002023-07-247465Actual
35052480012.002025-01-21675Actual
18814512.002023-10-238165Actual
282711209261.002024-07-234375Actual
82519200.002022-12-246365Budget
12783337398.002023-04-2310165Actual
5959353.002022-10-237315Actual
5997126471.002022-10-235665Actual
23817620.002024-03-227715Actual
150415300.002022-06-235365Budget
71262200.002022-11-236265Budget
16773332.002023-08-237365Actual
8314113226.002022-12-242975Actual
18777170.002023-10-237815Actual
2941954961.002024-08-223475Actual
11645550.002023-03-238765Budget
604934287.002022-10-239465Actual
2661650.002022-07-248065Budget
31617631.002024-10-225465Actual
4831200.002022-09-236815Budget
1273029300.002023-04-236065Budget
10447650.002023-02-217715Budget
1281211755.002023-04-2310075Actual
1053513118.002023-02-21775Actual
15706324.002023-07-247315Actual
16749743.002023-08-238715Actual
24856243.002024-04-229015Actual
19845117.002023-11-238465Actual
145437080.002022-06-236015Actual
1474200.002022-06-237415Budget
6047-171.002022-10-239165Actual
271065301.002024-06-222375Actual
35001921.002025-01-218115Actual
60262900.002022-10-237665Budget
719112670.002022-11-232875Actual
33853252.002024-12-238315Actual
1983334.002023-11-236965Actual
3798278.002022-08-239065Actual
259344056.002024-05-226365Actual
35003335.002025-01-218315Actual
821750.002022-12-248215Budget
45734833.002022-05-233175Actual
3386214.002024-12-239615Actual
14582595.002022-06-236215Actual
19856275798.002023-11-2310165Actual
2599648.002022-07-247715Actual
5960300.002022-10-237315Budget
943418680.002023-01-213275Actual
218999088.002024-01-212275Actual
495519062.002022-09-234075Actual
12709172.002023-04-238515Actual
59937264.002022-10-235365Actual
1378520384.002023-05-232475Actual
606049374.002022-10-231475Actual
1374033009.002023-05-236065Actual
14764513.002023-06-237765Actual
1159410600.002023-03-235365Budget
9315480.002023-01-216515Budget
1280315184.002023-04-233375Actual
2598538602.002024-05-223875Actual
2189510701.002024-01-211875Actual
718740919.002022-11-232175Actual
357806.002022-05-238015Actual
10441416.002023-02-217315Actual
305101081.002024-09-228065Actual
3738650.002022-08-238715Budget
18795130264.002023-10-235665Actual
25811900.002022-07-246215Budget
1055640825.002023-02-213975Actual
262353683.002022-07-241225Actual
414667.002022-05-237765Actual
21862138.002024-01-216765Actual
3166931223.002024-10-223275Actual
2485041.002024-04-228215Actual
2643200.002022-07-246765Budget
33906111226.002024-12-231575Actual
936912818.002023-01-216365Actual
304811134.002024-09-228715Actual
3621212838.002025-02-212275Actual
22810290.002024-02-217315Actual
38442234.002025-04-236815Actual
16798116745.002023-08-231375Actual
32770556.002024-11-229265Actual
15714146.002023-07-248315Actual
3276281.002024-11-228265Actual
2089610915.002023-12-242075Actual
9329380.002023-01-217615Budget
9326300.002023-01-217315Budget
25916208.002024-05-228415Actual
35044-216.002025-01-219165Actual
37717392.002022-05-231225Actual
35010660.002025-01-219215Actual
7075363.002022-11-236615Actual
32720556.002024-11-227315Actual
20867336.002023-12-247465Actual
4873123664.002022-09-235665Actual
3501638.002025-01-215465Actual
71127.002022-11-239615Actual
607681091.002022-10-233775Actual
178062928.002023-09-237665Actual
1272910100.002023-04-235765Budget
37329749.002025-03-237265Actual
105287.002023-02-219665Actual
42140.002022-05-238265Budget
361385963.002025-02-216215Actual
270324424.002024-06-226115Actual
7083273.002022-11-237315Actual
6055537826.002022-10-23475Actual
21887312797.002024-01-2110165Actual
2598129922.002024-05-223375Actual
16785213.002023-08-238965Actual
59472200.002022-10-236215Budget
17784295.002023-09-239215Actual
3505797922.002025-01-211575Actual
5985-222.002022-10-239115Actual
1055717537.002023-02-214075Actual
71162400.002022-11-235365Budget
3618759.002025-02-218265Actual
1477793.002022-06-237715Actual
489349.002022-09-237165Actual
177869.002023-09-239615Actual
16800170564.002023-08-231575Actual
2183286.002024-01-217115Actual
48701.002022-09-235465Actual
3391733282.002024-12-233275Actual
7150650.002022-11-237765Budget
2287917659.002024-02-212875Actual
8256200.002022-12-246765Budget
82702100.002022-12-247665Budget
29340328.002024-08-226715Actual
2492128931.002024-04-223875Actual
3166867818.002024-10-223175Actual
373331031.002025-03-237765Actual
361713056.002025-02-216265Actual
22840203.002024-02-216865Actual
28245647685.002024-07-2310165Actual
3507534997.002025-01-214075Actual
31635306.002024-10-227865Actual
3705553.002022-08-236515Actual
35071134124.002025-01-213575Actual
27066436.002024-06-226565Actual
384851301.002025-04-238065Actual
156129118.002022-06-239465Actual
2826554118.002024-07-233475Actual
13771489463.002023-05-2310165Actual
7079140.002022-11-236815Actual
3387110332.002024-12-236365Actual
607436678.002022-10-233475Actual
28231737.002024-07-238165Actual
20912-148500.002023-12-244375Actual
1379399166.002023-05-233775Actual
372891215.002025-03-236515Actual
2388820779.002024-03-223375Actual
12693427.002023-04-237615Actual
29353262.002024-08-228415Actual
25901548.002024-05-226515Actual
187663512.002023-10-236215Actual
37344-278.002025-03-239165Actual
21882281.002024-01-219265Actual
27055537.002024-06-229215Actual
10531133106.002023-02-2110165Actual
384705522.002025-04-236165Actual
25955399.002024-05-229065Actual
10449200.002023-02-217815Budget
305231031.002024-09-229765Actual
1521380.002022-06-236565Budget
19851313.002023-11-239265Actual
407336.002022-05-237365Actual
7167132.002022-11-238965Actual
18818147.002023-10-238565Actual
1541162.002022-06-237865Actual
219003790.002024-01-212375Actual
932248.002023-01-216915Actual
3731200.002022-08-238315Budget
1681355640.002023-08-233475Actual
3502890.002025-01-217165Actual
3715300.002022-08-237315Budget
168059088.002023-08-232275Actual
380110074.002022-08-239465Actual
350188999.002025-01-215765Actual
4838200.002022-09-237415Budget
1049580.002023-02-217165Budget
2613200.002022-07-248515Budget
304751243.002024-09-228015Actual
1377910701.002023-05-231875Actual
1984338.002023-11-238265Actual
327581137.002024-11-227765Actual
71252300.002022-11-236165Budget
384686743.002025-04-235765Actual
28252168539.002024-07-231575Actual
3167635340.002024-10-224075Actual
1055520232.002023-02-213875Actual
433-139.002022-05-239165Actual
116272800.002023-03-237665Budget
831215531.002022-12-242475Actual
4432552.002022-05-23775Actual
1375833.002023-05-238265Actual
2597624999.002024-05-222475Actual
28235204.002024-07-238565Actual
59928000.002022-10-235365Budget
25957532.002024-05-229265Actual
1680110701.002023-08-231875Actual
13734158259.002023-05-231225Actual
22880154626.002024-02-212975Actual
2287058175.002024-02-211475Actual
24859246.002024-04-229415Actual
9328200.002023-01-217415Budget
1478650.002022-06-237715Budget
37350416200.002025-03-2310165Actual
3773301.002022-08-237365Actual
601742.002022-10-237165Actual
493926232.002022-09-231975Actual
35034249.002025-01-217865Actual
1986253525.002023-11-231475Actual
9344100.002023-01-218415Budget
10457200.002023-02-218315Budget
1782814954.002023-09-23875Actual
8224147.002022-12-248515Actual
188261150.002023-10-239765Actual
10432647.002023-02-216615Actual
17851812338.002023-09-234675Actual
258995915.002024-05-226115Actual
1779211015.002023-09-235765Actual
30500327.002024-09-226765Actual
45916943.002022-05-233375Actual
10515146.002023-02-218365Actual
6037164.002022-10-238365Actual
373635248.002025-03-232375Actual
21843155.002024-01-218515Actual
2280964.002024-02-217115Actual
18779395.002023-10-238115Actual
9330392.002023-01-217615Actual
259307511.002024-05-225765Actual
36159-367.002025-02-219115Actual
2090892953.002023-12-243775Actual
27049241.002024-06-228415Actual
20837803.002023-12-248015Actual
11569200.002023-03-237815Budget
7154650.002022-11-238065Budget
11615184.002023-03-236765Actual
3784907.002022-08-238065Actual
32761790.002024-11-228165Actual
153070.002022-06-237165Budget
27048281.002024-06-228315Actual
8288550.002022-12-248765Budget
13756567.002023-05-238065Actual
2182453775.002024-01-216015Actual
3737533282.002025-03-234075Actual
9392200.002023-01-217865Budget
23867835.002024-03-229765Actual
6030200.002022-10-237865Budget
31627293.002024-10-226865Actual
10451831.002023-02-218015Actual
30514212.002024-09-228465Actual
38516218220.002025-04-232975Actual
8193568.002022-12-246515Actual
8225720.002022-12-248715Actual
24879268.002024-04-227465Actual
3390472044.002024-12-231375Actual
8274200.002022-12-247865Budget
30465710.002024-09-226615Actual
495322052.002022-09-233875Actual
605810076.002022-10-23875Actual
12778216.002023-04-239265Actual
2089410701.002023-12-241875Actual
2287410058.002024-02-212075Actual
30504880.002024-09-227265Actual
18786216.002023-10-239015Actual
1506707.002022-06-235465Actual
37345462.002025-03-239265Actual
3165773674.002024-10-221475Actual
5953280.002022-10-236715Budget
177614145.002023-09-236115Actual
31672180800.002024-10-223575Actual
492549548.002022-09-239465Actual
4957249296.002022-09-234675Actual
7076189.002022-11-236715Actual
3732214983.002025-03-236365Actual
19795726.002023-11-236515Actual
24848673.002024-04-228015Actual
7161135.002022-11-238465Actual
1988122302.002023-11-234075Actual
1055440489.002023-02-213775Actual
1477198.002023-06-238565Actual
36161344.002025-02-219415Actual
1157650.002023-03-238215Budget
37317123371.002025-03-235665Actual
7110260.002022-11-239215Actual
2191024460.002024-01-213875Actual
316341085.002024-10-227765Actual
3501215.002025-01-219615Actual
2612200.002022-07-248415Budget
115474444.002023-03-236115Actual
1268648.002023-04-236915Actual
9391205.002023-01-217865Actual
8230320.002022-12-249215Actual
12684200.002023-04-236815Budget
371363.002022-08-237115Actual
719013888.002022-11-232475Actual
21827569.002024-01-216515Actual
9393650.002023-01-218065Budget
17803661.002023-09-237265Actual
150870700.002022-06-235665Budget
25954259.002024-05-228965Actual
2082346644.002023-12-246015Actual
1163750.002023-03-238265Budget
32714869.002024-11-226515Actual
1880562.002023-10-236965Actual
17805266.002023-09-237465Actual
24865119717.002024-04-225665Actual
2675175.002022-07-248965Actual
2611177.002022-07-248415Actual
3735947217.002025-03-231975Actual
24851143.002024-04-228315Actual
338841240.002024-12-238065Actual
137086317.002023-05-236115Actual
1474912298.002023-06-235765Actual
37328106.002025-03-237165Actual
11672106362.002023-03-232975Actual
13745442.002023-05-236665Actual
430630.002022-05-238765Actual
488313000.002022-09-236365Budget
8227156.002022-12-248915Actual
282011053.002024-07-238715Actual
9402168.002023-01-218465Actual
2940316189.002024-08-22875Actual
12706200.002023-04-238315Budget
401189.002022-05-236865Actual
8276668.002022-12-248065Actual
12727120396.002023-04-235665Actual
22826297.002024-02-219415Actual
168063790.002023-08-232375Actual
48699628.002022-09-235365Actual
20835709.002023-12-247715Actual
2936716037.002024-08-225765Actual
3273714.002024-11-229615Actual
361728498.002025-02-216365Actual
3851524922.002025-04-232875Actual
24844236.002024-04-227415Actual
94292945.002023-01-212375Actual
22811239.002024-02-217415Actual
316071215.002024-10-228715Actual
944035956.002023-01-213975Actual
4825520.002022-09-236515Actual
37297743.002025-03-237615Actual
259121041.002024-05-228015Actual
82492195.002022-12-246265Actual
488224070.002022-09-236365Actual
3781683.002022-05-235265Actual
830443823.002022-12-241475Actual
3278514224.002024-11-222075Actual
350205158.002025-01-216165Actual
3272784.002024-11-228215Actual
9345100.002023-01-218515Budget
350200.002022-05-237415Budget
8290174.002022-12-249065Actual
8205200.002022-12-247415Budget
1045651.002023-02-218215Actual
20841155.002023-12-248415Actual
148071076351.002023-06-234375Actual
3763385.002022-08-236665Actual
712329200.002022-11-236065Budget
1054712017.002023-02-212875Actual
27053403.002024-06-229015Actual
270451296.002024-06-228015Actual
372901105.002025-03-236615Actual
15717608.002023-07-248715Actual
3737630.002022-08-238715Actual
3845272.002025-04-238215Actual
1567508096.002022-06-23475Actual
493312464.002022-09-23775Actual
1679991078.002023-08-231475Actual
3385272.002024-12-238215Actual
36144158.002025-02-217115Actual
2490949687.002024-04-222175Actual
494917262.002022-09-233375Actual
1681752961.002023-08-233975Actual
8226650.002022-12-248715Budget
24847175.002024-04-227815Actual
1374311012.002023-05-236365Actual
9327205.002023-01-217415Actual
823622100.002022-12-245365Budget
37334299.002025-03-237865Actual
7141480.002022-11-237265Budget
3772224.002022-08-237265Actual
82390.002022-12-245465Budget
12680434.002023-04-236615Actual
830363762.002022-12-241375Actual
48688700.002022-09-235365Budget
259033.002022-07-246915Actual
14786110266.002023-06-231375Actual
411846.002022-05-237665Actual
15381700.002022-06-237665Budget
281951216.002024-07-238015Actual
3050272.002024-09-226965Actual
369828000.002022-08-236015Actual
4830176.002022-09-236815Actual
17783-177.002023-09-239115Actual
2383734000.002024-03-225765Actual
2594260.002022-07-247315Actual
20866361.002023-12-247365Actual
3278712838.002024-11-222275Actual
2939613.002024-08-229665Actual
32721383.002024-11-227415Actual
4841720.002022-09-237715Actual
3736014372.002025-03-232075Actual
2662890.002022-07-248065Actual
262671400.002022-07-245665Budget
381237392.002022-08-231475Actual
6019750.002022-10-237265Budget
282301192.002024-07-238065Actual
382840199.002022-08-233775Actual
1881553.002023-10-238265Actual
2598244321.002024-05-223475Actual
1681126763.002023-08-233275Actual
7164126.002022-11-238565Actual
2650339.002022-07-247265Actual
2678358.002022-07-249265Actual
1550200.002022-06-238365Budget
28194305.002024-07-237815Actual
16756137834.002023-08-231225Actual
269816128.002022-07-242475Actual
28221246.002024-07-236865Actual
48648.002022-09-239615Actual
1555550.002022-06-238765Budget
3619615642.002025-02-219465Actual
1573043997.002023-07-246065Actual
10499364.002023-02-217365Actual
5996120100.002022-10-235665Budget
2289217999.002024-02-2110075Actual
4914200.002022-09-238365Budget
2381370.002024-03-227115Actual
18854378712.002023-10-234375Actual
11578204.002023-03-238315Actual
15188700.002022-06-236365Budget
2710724730.002024-06-222475Actual
17819384.002023-09-239265Actual
1783075521.002023-09-231475Actual
12738480.002023-04-236565Budget
373411053.002025-03-238765Actual
27058196091.002024-06-221225Actual
18816185.002023-10-238365Actual
2941076696.002024-08-222175Actual
600614529.002022-10-236365Actual
2824827212.002024-07-23775Actual
341208.002022-05-236715Actual
37291540.002025-03-236715Actual
4367.002022-05-239665Actual
16787-262.002023-08-239165Actual
2826835325.002024-07-233875Actual
37296466.002025-03-237415Actual
3160380.002024-10-228215Actual
9317436.002023-01-216615Actual
293695081.002024-08-226165Actual
71471053.002022-11-237665Actual
18808371.002023-10-237365Actual
358850.002022-05-238015Budget
4824550.002022-09-236515Budget
27041380.002024-06-227415Actual
23810216.002024-03-226715Actual
28186351.002024-07-236715Actual
3617877.002025-02-217165Actual
384791618.002025-04-237265Actual
151916097.002022-06-236365Actual
366200.002022-05-238415Budget
29365344.002024-08-225465Actual
1880698.002023-10-237165Actual
304978807.002024-09-226365Actual
38527999894.002025-04-234675Actual
2283339961.002024-02-216065Actual
1049691.002023-02-217165Actual
1675511.002023-08-239615Actual
17774644.002023-09-238015Actual
8263480.002022-12-247265Budget
105447132.002023-02-212275Actual
1534300.002022-06-237365Budget
717780042.002022-11-23475Actual
372220.002022-05-239015Actual
198381877.002023-11-237665Actual
715750.002022-11-238265Budget
3505814817.002025-01-211875Actual
3739144.002022-08-238915Actual
3505649921.002025-01-211475Actual
1278716793.002023-04-23775Actual
11639189.002023-03-238365Actual
12760158.002023-04-237865Actual
1879742608.002023-10-236065Actual
13480-14059.802023-05-229275Actual
104803816.002023-02-216165Actual
21833365.002024-01-217315Actual
8325450854.002022-12-244675Actual
36202478968.002025-02-21675Actual
44295647.002022-05-23675Actual
38502580146.002025-04-23675Actual
3500295.002025-01-218215Actual
7153720.002022-11-238065Actual
384658990.002025-04-235365Actual
381738970.002022-08-232175Actual
12774540.002023-04-238765Actual
830944653.002022-12-242175Actual
3054559219.002024-09-223475Actual
2085231424.002023-12-245365Actual
24893334.002024-04-229265Actual
9370480.002023-01-216565Budget
36160612.002025-02-219215Actual
19863124317.002023-11-231575Actual
37348952.002025-03-239765Actual
30471356.002024-09-227415Actual
37495610.002022-08-235365Actual
2677-214.002022-07-249165Actual
3808343048.002022-08-23675Actual
33893-318.002024-12-239165Actual
27035791.002024-06-226615Actual
830726232.002022-12-241975Actual
373-176.002022-05-239115Actual
36146426.002025-02-217415Actual
12769108.002023-04-238465Actual
1047545149.002023-02-215665Actual
3786480.002022-08-238165Budget
71154600.002022-11-235265Budget
24849416.002024-04-228115Actual
104853993.002023-02-216365Actual
8198192.002022-12-246815Actual
1047833810.002023-02-216065Actual
2596200.002022-07-247415Budget
18801623.002023-10-236565Actual
9335772.002023-01-218015Actual
2709243000.002024-06-229965Actual
353691.002022-05-237715Actual
30476770.002024-09-228115Actual
116052600.002023-03-236165Budget
1782721815.002023-09-23775Actual
146854.002022-06-236915Actual
13727743.002023-05-238715Actual
30552689921.002024-09-224675Actual
7103122.002022-11-238515Actual
2711638966.002024-06-223875Actual
15747452.002023-07-248165Actual
3736832252.002025-03-233275Actual
1268770.002023-04-237115Actual
17771327.002023-09-237615Actual
4929433300.002022-09-2310165Budget
2710466980.002024-06-222175Actual
1472362.002022-06-237315Actual
3386430615.002024-12-235265Actual
15741219.002023-07-247365Actual
3736929922.002025-03-233375Actual
338813507.002024-12-237665Actual
59950.002022-10-235465Budget
23859130.002024-03-228565Actual
3850656274.002025-04-231475Actual
350158999.002025-01-215365Actual
16732619.002023-08-236515Actual
48213264.002022-09-236115Actual
3507334596.002025-01-213875Actual
2191143647.002024-01-213975Actual
2287334101.002024-02-211975Actual
20829195.002023-12-246815Actual
3053674423.002024-09-222175Actual
1167112147.002023-03-232875Actual
382419443.002022-08-233275Actual
316421053.002024-10-228765Actual
26342054.002022-07-246265Actual
29357436.002024-08-229015Actual
38461283.002025-04-239415Actual
25902499.002024-05-226615Actual
2492326267.002024-04-224075Actual
281931053.002024-07-237715Actual
362049579.002025-02-21875Actual
12757540.002023-04-237765Actual
33926820976.002024-12-234675Actual
11613380.002023-03-236665Budget
1577243841.002023-07-242175Actual
11559100.002023-03-237115Budget
3850411602.002025-04-23875Actual
9377154.002023-01-216865Actual
1053773549.002023-02-211375Actual
7162100.002022-11-238465Budget
4858650.002022-09-238715Budget
3164813.002024-10-229665Actual
40349.002022-05-237165Actual
31611522.002024-10-229215Actual
30480211.002024-09-228515Actual
607317582.002022-10-233375Actual
19883971486.002023-11-234675Actual
1536175.002022-06-237465Actual
937844.002023-01-216965Actual
1280837080.002023-04-233975Actual
336480.002022-05-236515Budget
7163100.002022-11-238565Budget
59443571.002022-10-236115Actual
2286032769.002024-02-219465Actual
37326246.002025-03-236865Actual
18829610670.002023-10-23475Actual
2653200.002022-07-247465Budget
10520100.002023-02-218565Budget
1475947.002023-06-237165Actual
9325322.002023-01-217315Actual
1986534101.002023-11-231975Actual
12773550.002023-04-238765Budget
33846283.002024-12-237415Actual
6014200.002022-10-236865Budget
371144.002022-05-238915Actual
45817346.002022-05-233275Actual
29425634925.002024-08-224375Actual
2644200.002022-07-246865Budget
7092185.002022-11-237815Actual
381361748.002022-08-231575Actual
2707164.002024-06-227165Actual
35031334.002025-01-217465Actual
12701596.002023-04-238115Actual
177622638.002023-09-236215Actual
29346573.002024-08-227615Actual
154838.002022-06-238265Actual
25978195576.002024-05-222975Actual
943629015.002023-01-213475Actual
1520306.002022-06-236565Actual
494138158.002022-09-232175Actual
3279840059.002024-11-223875Actual
30518353.002024-09-229065Actual
9348650.002023-01-218715Budget
327885196.002024-11-222375Actual
2388319802.002024-03-222475Actual
1473356.002023-06-238215Actual
12751300.002023-04-237365Budget
8266300.002022-12-247365Budget
719918411.002022-11-233875Actual
3273858263.002024-11-221225Actual
37340198.002025-03-238565Actual
3161617756.002024-10-225365Actual
485050.002022-09-238215Budget
17850505481.002023-09-234375Actual
3852822806.002025-04-2310075Actual
27044327.002024-06-227815Actual
2824149067.002024-07-239465Actual
19796660.002023-11-236615Actual
93672200.002023-01-216265Budget
1546480.002022-06-238165Budget
1582112080.002022-06-232975Actual
35025277.002025-01-216765Actual
38495577.002025-04-239265Actual
936115000.002023-01-215765Budget
1578020155.002023-07-243375Actual
17814134.002023-09-238565Actual
238961366029.002024-03-224675Actual
22805360.002024-02-216615Actual
1376097.002023-05-238465Actual
3162884.002024-10-226965Actual
305074138.002024-09-227665Actual
1540507.002022-06-237765Actual
260757.002022-07-248215Actual
25801472.002022-07-246215Actual
167593139.002023-08-235465Actual
30506378.002024-09-227465Actual
1986610165.002023-11-232075Actual
1373534262.002023-05-235265Actual
82482200.002022-12-246265Budget
33894530.002024-12-239265Actual
23829432.002024-03-229215Actual
16753426.002023-08-239215Actual
2641364.002022-07-246665Actual
3849713.002025-04-239665Actual
2288725775.002024-02-213875Actual
269542001.002022-07-242175Actual
19802363.002023-11-237415Actual
19800107.002023-11-237115Actual
831983083.002022-12-243575Actual
4951117406.002022-09-233575Actual
37325328.002025-03-236765Actual
3731215.002025-03-239615Actual
23860608.002024-03-228765Actual
30464781.002024-09-226515Actual
11643100.002023-03-238565Budget
2707044.002024-06-226965Actual
7072480.002022-11-236515Budget
337440.002022-05-236515Actual
37323690.002025-03-236565Actual
15762812279.002023-07-24475Actual
29415212040.002024-08-222975Actual
15716116.002023-07-248515Actual
4903650.002022-09-237765Budget
1884720986.002023-10-233375Actual
2598360.002022-07-247615Actual
1279913323.002023-04-232875Actual
3782200.002022-08-237865Budget
10489560.002023-02-216665Actual
1566321957.002022-06-2310165Actual
1784150764.002023-09-233175Actual
8259161.002022-12-246865Actual
709750.002022-11-238215Budget
11656501900.002023-03-2310165Budget
157255504.002023-07-245265Actual
2710512584.002024-06-222275Actual
2486629527.002024-04-225765Actual
259266009.002024-05-225265Actual
26972945.002022-07-242375Actual
3850595724.002025-04-231375Actual
11553480.002023-03-236615Budget
720031811.002022-11-233975Actual
1571341.002023-07-248215Actual
3391932559.002024-12-233475Actual
27088360.002024-06-229265Actual
327572142.002024-11-227665Actual
2090522025.002023-12-243375Actual
248683728.002024-04-226165Actual
35043270.002025-01-219065Actual
2188643000.002024-01-219965Actual
25989-1073234.002024-05-224375Actual
22814212.002024-02-217815Actual
7107127.002022-11-238915Actual
1522380.002022-06-236665Budget
17798402.002023-09-236665Actual
26561700.002022-07-247665Budget
30511669.002024-09-228165Actual
188413790.002023-10-232375Actual
2619-213.002022-07-249115Actual
1280217918.002023-04-233275Actual
33915226452.002024-12-232975Actual
831312931.002022-12-242875Actual
40255.002022-05-236965Actual
316491113.002024-10-229765Actual
484960.002022-09-238215Actual
14767359.002023-06-238165Actual
2491989077.002024-04-223575Actual
12715-226.002023-04-239115Actual
29358-349.002024-08-229115Actual
2592414.002024-05-229615Actual
14740-269.002023-06-239115Actual
370750.002022-05-238715Budget
1378111129.002023-05-232075Actual
8271650.002022-12-247765Budget
28198264.002024-07-238315Actual
4907749.002022-09-238065Actual
3711200.002022-08-236815Budget
719419443.002022-11-233275Actual
2091416640.002023-12-2410075Actual
38460478.002025-04-239215Actual
10500300.002023-02-217365Budget
9405550.002023-01-218765Budget
3274457587.002024-11-226065Actual
10445380.002023-02-217615Budget
385135196.002025-04-232375Actual
718398949.002022-11-231575Actual
327407768.002024-11-225365Actual
38449301.002025-04-237815Actual
2387910272.002024-03-222075Actual
1378843173.002023-05-233175Actual
14562700.002022-06-236115Budget
12712650.002023-04-238715Budget
3800371.002022-08-239265Actual
17778110.002023-09-238415Actual
4859185.002022-09-238915Actual
15746730.002023-07-248065Actual
2382151.002024-03-228215Actual
24899484178.002024-04-22475Actual
59941.002022-10-235465Actual
15745184.002023-07-247865Actual
32728293.002024-11-228315Actual
943921850.002023-01-213875Actual
1679624785.002023-08-23775Actual
60507.002022-10-239665Actual
11640100.002023-03-238365Budget
714070.002022-11-237165Actual
21881-169.002024-01-219165Actual
3850947217.002025-04-231975Actual
2387486832.002024-03-221375Actual
34991365.002025-01-216715Actual
1882738500.002023-10-239965Actual
148660.002022-06-238215Budget
405280.002022-05-237265Budget
24838307.002024-04-226615Actual
384561053.002025-04-238715Actual
3731424972.002025-03-235265Actual
338400.002022-05-236615Actual
2389423789.002024-03-224075Actual
7093650.002022-11-238015Budget
15626.002022-06-239665Actual
38484314.002025-04-237865Actual
2597214076.002024-05-222075Actual
7085193.002022-11-237415Actual
15718163.002023-07-248915Actual
2711831223.002024-06-224075Actual
4847480.002022-09-238115Budget
116043058.002023-03-236165Actual
228368545.002024-02-216365Actual
3054958679.002024-09-223975Actual
22820138.002024-02-218515Actual
350225399.002025-01-216365Actual
713861.002022-11-236965Actual
19857514972.002023-11-23475Actual
8214840.002022-12-248015Actual
607140825.002022-10-233175Actual
2086488.002023-12-247165Actual
25904189.002024-05-226815Actual
2189017035.002024-01-21775Actual
32715791.002024-11-226615Actual
350322601.002025-01-217665Actual
2486231495.002024-04-225265Actual
48748023.002022-09-235765Actual
11635380.002023-03-238165Budget
11610480.002023-03-236565Budget
35023604.002025-01-216565Actual
17770261.002023-09-237415Actual
2490475290.002024-04-221475Actual
493634394.002022-09-231475Actual
8216520.002022-12-248115Actual
1280438180.002023-04-233475Actual
417650.002022-05-238065Budget
38625480.002022-05-236065Actual
159358723.002022-06-234675Actual
157233532.002022-06-231475Actual
167304809.002023-08-236115Actual
17773171.002023-09-237815Actual
238063893.002024-03-226115Actual
13747162.002023-05-236865Actual
70683000.002022-11-236115Budget
197945214.002023-11-236215Actual
18775341.002023-10-237615Actual
19831156.002023-11-236765Actual
3822104076.002022-08-232975Actual
33866109060.002024-12-235665Actual
1779613218.002023-09-236365Actual
2663551.002022-07-248165Actual
708170.002022-11-237115Actual
1884218831.002023-10-232475Actual
11650329.002023-03-239265Actual
823719190.002022-12-245365Actual
1054126232.002023-02-211975Actual
25940105.002024-05-227165Actual
1280659758.002023-04-233775Actual
198214136.002023-11-235365Actual
157743752.002023-07-242375Actual
8231228.002022-12-249415Actual
6027650.002022-10-237765Budget
2280840.002024-02-216915Actual
2651291.002022-07-247365Actual
198284136.002023-11-236365Actual
8264383.002022-12-247265Actual
70701901.002022-11-236215Actual
3166312838.002024-10-222275Actual
327465909.002024-11-226265Actual
316237990.002024-10-226365Actual
19858575542.002023-11-23675Actual
374294.002022-05-239215Actual
495435207.002022-09-233975Actual
19811131.002023-11-238515Actual
3506767518.002025-01-213175Actual
269156410.002022-07-241575Actual
16752-256.002023-08-239115Actual
2288925771.002024-02-214075Actual
3390218714.002024-12-23775Actual
27120232543.002024-06-224675Actual
943858516.002023-01-213775Actual
340200.002022-05-236715Budget
259290.002022-07-247115Budget
3279022571.002024-11-222875Actual
1532321.002022-06-237265Actual
824318400.002022-12-245765Budget
177953479.002023-09-236265Actual
15777159090.002023-07-242975Actual
2185328151.002024-01-215365Actual
10467-188.002023-02-219115Actual
4354254.002022-05-239465Actual
293471031.002024-08-227715Actual
1575753289.002023-07-249465Actual
1987520986.002023-11-233375Actual
8211200.002022-12-247815Budget
413550.002022-05-237765Budget
10512380.002023-02-218165Budget
1527108.002022-06-236865Actual
15711680.002023-07-248015Actual
719517422.002022-11-233375Actual
2388938388.002024-03-223475Actual
2189634101.002024-01-211975Actual
2825174219.002024-07-231475Actual
3760424.002022-08-236565Actual

Generated 2025-06-22 05:24:27.963 UTC