[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2332   

1581 items

NOTE: Only 1000 elements of total 1581 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3392368767.002024-12-233975Actual
4857720.002022-09-238715Actual
20870203.002023-12-247865Actual
270511134.002024-06-228715Actual
2712121630.002024-06-2210075Actual
13769951.002023-05-239765Actual
1532321.002022-06-237265Actual
7155445.002022-11-238165Actual
1567508096.002022-06-23475Actual
270324424.002024-06-226115Actual
29360313.002024-08-229415Actual
316421053.002024-10-228765Actual
7154650.002022-11-238065Budget
238073114.002024-03-226215Actual
104264200.002023-02-216115Budget
15777159090.002023-07-242975Actual
4904579.002022-09-237765Actual
315901215.002024-10-226515Actual
238402411.002024-03-226265Actual
1541162.002022-06-237865Actual
4952107678.002022-09-233775Actual
1474534435.002023-06-235265Actual
12697244.002023-04-237815Actual
3780684.002022-08-237765Actual
431113.002022-05-238965Actual
943113715.002023-01-212875Actual
7103122.002022-11-238515Actual
395380.002022-05-236565Budget
430630.002022-05-238765Actual
338481031.002024-12-237715Actual
21844743.002024-01-218715Actual
20850119879.002023-12-241225Actual
10486616.002023-02-216565Actual
11631218.002023-03-237865Actual
1784849815.002023-09-233975Actual
30499657.002024-09-226665Actual
22820138.002024-02-218515Actual
126744200.002023-04-236115Budget
381738970.002022-08-232175Actual
14742318.002023-06-239415Actual
7091200.002022-11-237815Budget
3613664584.002025-02-216015Actual
824527440.002022-12-246065Actual
137839272.002023-05-232275Actual
11656501900.002023-03-2310165Budget
1378248334.002023-05-232175Actual
32720556.002024-11-227315Actual
34690.002022-05-237115Budget
208993828.002023-12-242375Actual
24838307.002024-04-226615Actual
37447.002022-08-239615Actual
15721334.002023-07-249215Actual
16782164.002023-08-238465Actual
2287210701.002024-02-211875Actual
17826747734.002023-09-23675Actual
36161344.002025-02-219415Actual
1163854.002023-03-238265Actual
17770261.002023-09-237415Actual
19811131.002023-11-238515Actual
717915208.002022-11-23775Actual
187984372.002023-10-236165Actual
11565392.002023-03-237615Actual
1987346019.002023-11-233175Actual
9336650.002023-01-218015Budget
248355119.002024-04-226115Actual
218692024.002024-01-217665Actual
1482850.002022-06-238015Budget
3391733282.002024-12-233275Actual
12678477.002023-04-236515Actual
831312931.002022-12-242875Actual
830443823.002022-12-241475Actual
3390545501.002024-12-231475Actual
832077240.002022-12-243775Actual
2387560934.002024-03-221475Actual
11663112731.002023-03-231575Actual
15736135.002023-07-246765Actual
37325328.002025-03-236765Actual
2491847823.002024-04-223475Actual
33840492.002024-12-236615Actual
3279427620.002024-11-223375Actual
5985-222.002022-10-239115Actual
9370480.002023-01-216565Budget
28198264.002024-07-238315Actual
7144354.002022-11-237365Actual
1680234101.002023-08-231975Actual
28261224394.002024-07-232975Actual
27066436.002024-06-226565Actual
1476835.002023-06-238265Actual
12712650.002023-04-238715Budget
60022545.002022-10-236165Actual
37013080.002022-08-236115Actual
25988350000.002024-05-224275Actual
1163750.002023-03-238265Budget
3730286.002025-03-238215Actual
3725757.002022-08-238015Actual
3736426343.002025-03-232475Actual
25956-319.002024-05-229165Actual
5982720.002022-10-238715Actual
15749163.002023-07-248365Actual
13773765093.002023-05-23675Actual
2597372474.002024-05-222175Actual
2090354934.002023-12-243175Actual
14740-269.002023-06-239115Actual
600713000.002022-10-236365Budget
20837803.002023-12-248015Actual
2825712584.002024-07-232275Actual
156438500.002022-06-239965Actual
15788529763.002023-07-244675Actual
1578154699.002023-07-243475Actual
11647161.002023-03-238965Actual
116692886.002023-03-232375Actual
8196200.002022-12-246715Budget
3392437742.002024-12-234075Actual
930831000.002023-01-216015Budget
6037164.002022-10-238365Actual
27048281.002024-06-228315Actual
1380117829.002023-05-2310075Actual
3771750.002022-08-237265Budget
2387217379.002024-03-22775Actual
2941112838.002024-08-222275Actual
9342200.002023-01-218315Budget
4848572.002022-09-238115Actual
150415300.002022-06-235365Budget
34997654.002025-01-217615Actual
3733147.002022-08-238415Actual
718526232.002022-11-231975Actual
3052915812.002024-09-22875Actual
30552689921.002024-09-224675Actual
358850.002022-05-238015Budget
37022520.002022-08-236215Actual
14727277.002023-06-237415Actual
304731122.002024-09-227715Actual
4828280.002022-09-236715Budget
116648232.002023-03-231875Actual
36159-367.002025-02-219115Actual
13797350000.002023-05-234275Actual
28252168539.002024-07-231575Actual
37317123371.002025-03-235665Actual
2387312186.002024-03-22875Actual
1463380.002022-06-236615Budget
2288925771.002024-02-214075Actual
21879137.002024-01-218965Actual
49432886.002022-09-232375Actual
19842386.002023-11-238165Actual
2711831223.002024-06-224075Actual
15747452.002023-07-248165Actual
4830176.002022-09-236815Actual
2584298.002022-07-246615Actual
25984128721.002024-05-223775Actual
22843569.002024-02-217265Actual
16756137834.002023-08-231225Actual
8226650.002022-12-248715Budget
1987115282.002023-11-232875Actual
1577034101.002023-07-241975Actual
28189122.002024-07-237115Actual
26368700.002022-07-246365Budget
28192585.002024-07-237615Actual
10492210.002023-02-216865Actual
1573043997.002023-07-246065Actual
269542001.002022-07-242175Actual
259290.002022-07-247115Budget
2684169526.002022-07-2410165Actual
381526232.002022-08-231975Actual
3279272812.002024-11-223175Actual
607681091.002022-10-233775Actual
3620573282.002025-02-211375Actual
5989108968.002022-10-231225Actual
33921126115.002024-12-233775Actual
20836201.002023-12-247815Actual
2491989077.002024-04-223575Actual
31637761.002024-10-228165Actual
27052262.002024-06-228915Actual
10446440.002023-02-217615Actual
12709172.002023-04-238515Actual
1378520384.002023-05-232475Actual
60262900.002022-10-237665Budget
2681371.002022-07-249765Actual
36147716.002025-02-217615Actual
262413562.002022-07-245265Actual
943921850.002023-01-213875Actual
35041891.002025-01-218765Actual
1480255.002022-06-237815Actual
17784295.002023-09-239215Actual
350188999.002025-01-215765Actual
1276636.002023-04-238265Actual
1544617.002022-06-238065Actual
19837250.002023-11-237465Actual
1782044172.002023-09-239465Actual
31651443914.002024-10-2210165Actual
1883396703.002023-10-231375Actual
941913543.002023-01-21775Actual
3052443000.002024-09-229965Actual
1678053.002023-08-238265Actual
401189.002022-05-236865Actual
361654721.002025-02-215365Actual
15741219.002023-07-247365Actual
3278514224.002024-11-222075Actual
1477745759.002023-06-239465Actual
607317582.002022-10-233375Actual
5996120100.002022-10-235665Budget
12774540.002023-04-238765Actual
35023604.002025-01-216565Actual
1467200.002022-06-236815Budget
3790200.002022-08-238365Budget
7150650.002022-11-237765Budget
31618123781.002024-10-225665Actual
23827324.002024-03-229015Actual
3938515229.002025-05-229375Actual
9407164.002023-01-218965Actual
38489259.002025-04-238465Actual
33859-278.002024-12-239115Actual
2286984721.002024-02-211375Actual
4838200.002022-09-237415Budget
944412800.002023-01-2110075Actual
3277911990.002024-11-22875Actual
383413062.002022-08-2310075Actual
1531280.002022-06-237265Budget
37297743.002025-03-237615Actual
2189341799.002024-01-211475Actual
14770102.002023-06-238465Actual
32801-26686.002024-11-224375Actual
28208220212.002024-07-231225Actual
1154540500.002023-03-236015Budget
16795827984.002023-08-23675Actual
2589857641.002024-05-226015Actual
1578549440.002023-07-243975Actual
3792200.002022-05-235265Budget
14781491939.002023-06-2310165Actual
3785561.002022-08-238165Actual
2288725775.002024-02-213875Actual
2674720.002022-07-248765Actual
197945214.002023-11-236215Actual
259755196.002024-05-222375Actual
4946114372.002022-09-232975Actual
38726400.002022-05-236065Budget
10467-188.002023-02-219115Actual
16800170564.002023-08-231575Actual
3760424.002022-08-236565Actual
1499285.002022-06-239415Actual
15755-229.002023-07-249165Actual
327478739.002024-11-226365Actual
11677101468.002023-03-233575Actual
12772101.002023-04-238565Actual
282116974.002024-07-235465Actual
3276281.002024-11-228265Actual
3782200.002022-08-237865Budget
16752-256.002023-08-239115Actual
157526232.002022-06-231975Actual
249251455599.002024-04-224675Actual
24854608.002024-04-228715Actual
21860294.002024-01-216565Actual
71727.002022-11-239665Actual
1983334.002023-11-236965Actual
3165420608.002024-10-22775Actual
32717302.002024-11-226815Actual
23809430.002024-03-226615Actual
27061146716.002024-06-225665Actual
13480-14059.802023-05-229275Actual
2711344329.002024-06-223475Actual
115970.002023-03-235465Budget
21849318.002024-01-219415Actual
1373534262.002023-05-235265Actual
270911384.002024-06-229765Actual
32761790.002024-11-228165Actual
2599221865.002024-05-2210075Actual
15707328.002023-07-247415Actual
16779512.002023-08-238165Actual
4606427.002022-05-233475Actual
22812383.002024-02-217615Actual
7160157.002022-11-238365Actual
24849416.002024-04-228115Actual
17772589.002023-09-237715Actual
936115000.002023-01-215765Budget
30485492.002024-09-229215Actual
339380.002022-05-236615Budget
151112900.002022-06-235765Budget
384664534.002025-04-235465Actual
11683766976.002023-03-234675Actual
1492190.002022-06-238515Actual
26928232.002022-07-241875Actual
818631000.002022-12-246015Budget
31617631.002024-10-225465Actual
11645550.002023-03-238765Budget
37324627.002025-03-236665Actual
177896609.002023-09-235365Actual
3796720.002022-08-238765Actual
24883687.002024-04-228065Actual
21888433796.002024-01-21475Actual
2190216640.002024-01-212875Actual
24884425.002024-04-228165Actual
17803661.002023-09-237265Actual
3389613.002024-12-239665Actual
14766579.002023-06-238065Actual
1884316980.002023-10-232875Actual
25782700.002022-07-246115Budget
338781033.002024-12-237265Actual
820057.002022-12-246915Actual
493312464.002022-09-23775Actual
371144.002022-05-238915Actual
407336.002022-05-237365Actual
25908257.002024-05-227415Actual
29421107121.002024-08-223775Actual
27068208.002024-06-226765Actual
3048714.002024-09-229615Actual
495025663.002022-09-233475Actual
1985230144.002023-11-239465Actual
153070.002022-06-237165Budget
1681126763.002023-08-233275Actual
11624280.002023-03-237365Actual
2940915261.002024-08-222075Actual
264740.002022-07-247165Actual
384500.002022-05-235765Budget
1552114.002022-06-238465Actual
262519000.002022-07-245265Budget
24899484178.002024-04-22475Actual
3351900.002022-05-236215Budget
37328106.002025-03-237165Actual
357806.002022-05-238015Actual
47013976.002022-05-2310075Actual
15744547.002023-07-247765Actual
37366199692.002025-03-232975Actual
1780268.002023-09-237165Actual
2827325862.002024-07-2310075Actual
25950202.002024-05-228365Actual
24872374.002024-04-226665Actual
6081361282.002022-10-234675Actual
1278238500.002023-04-239965Actual
12683225.002023-04-236715Actual
2641364.002022-07-246665Actual
6010535.002022-10-236665Actual
1379399166.002023-05-233775Actual
12769108.002023-04-238465Actual
17800158.002023-09-236865Actual
93122240.002023-01-216215Actual
12764380.002023-04-238165Budget
5970850.002022-10-238015Budget
1570453.002023-07-246915Actual
32732278.002024-11-228915Actual
11579200.002023-03-238415Budget
104812600.002023-02-216165Budget
8221100.002022-12-248415Budget
6070113226.002022-10-232975Actual
37311334.002025-03-239415Actual
1566321957.002022-06-2310165Actual
293642672.002024-08-225365Actual
44610425.002022-05-231475Actual
21845218.002024-01-218915Actual
13726162.002023-05-238515Actual
45513062.002022-05-232875Actual
270642546.002024-06-226265Actual
4884380.002022-09-236565Budget
2288852936.002024-02-213975Actual
3391932559.002024-12-233475Actual
248692899.002024-04-226265Actual
32724330.002024-11-227815Actual
943337080.002023-01-213175Actual
26879491.002022-07-24775Actual
494138158.002022-09-232175Actual
1573316512.002023-07-246365Actual
487728800.002022-09-236065Budget
483252.002022-09-236915Actual
228354100.002024-02-216265Actual
824429200.002022-12-246065Budget
2825314817.002024-07-231875Actual
15787062.002022-06-232275Actual
22880154626.002024-02-212975Actual
14808340861.002023-06-234675Actual
156984784.002023-07-246115Actual
2825665438.002024-07-232175Actual
316071215.002024-10-228715Actual
2490610701.002024-04-221875Actual
16819922226.002023-08-234375Actual
3736212838.002025-03-232275Actual
19848153.002023-11-238965Actual
3797181.002022-08-238965Actual
3507534997.002025-01-214075Actual
23820482.002024-03-228115Actual
8220200.002022-12-248315Budget
270754052.002024-06-227665Actual
599133400.002022-10-235265Budget
3620645980.002025-02-211475Actual
3622297604.002025-02-213775Actual
31632388.002024-10-227465Actual
828050.002022-12-248265Budget
37340198.002025-03-238565Actual
708280.002022-11-237115Budget
3392570203.002024-12-234375Actual
9376200.002023-01-216865Budget
3506767518.002025-01-213175Actual
187941130.002023-10-235465Actual
10521550.002023-02-218765Budget
17764356.002023-09-236615Actual
339125248.002024-12-232375Actual
1376194.002023-05-238565Actual
263034240.002022-07-246065Actual
4908650.002022-09-238065Budget
1056011886.002023-02-2110075Actual
381152486.002022-08-231375Actual
7169-162.002022-11-239165Actual
4858650.002022-09-238715Budget
2820713.002024-07-239615Actual
10531133106.002023-02-2110165Actual
14775-163.002023-06-239165Actual
7108195.002022-11-239015Actual
29399267291.002024-08-2210165Actual
49388232.002022-09-231875Actual
2590555.002024-05-226915Actual
21894101248.002024-01-211575Actual
20879321.002023-12-249065Actual
373061215.002025-03-238715Actual
2826971414.002024-07-233975Actual
2661650.002022-07-248065Budget
27035791.002024-06-226615Actual
45916943.002022-05-233375Actual
1483550.002022-06-238115Budget
2289217999.002024-02-2110075Actual
23858143.002024-03-228465Actual
29373437.002024-08-226665Actual
8278414.002022-12-248165Actual
32728293.002024-11-228315Actual
27054-322.002024-06-229115Actual
3271159119.002024-11-226015Actual
33873809.002024-12-236665Actual
2386545207.002024-03-229465Actual
30472624.002024-09-227615Actual
30505450.002024-09-227365Actual
338841240.002024-12-238065Actual
936227440.002023-01-216065Actual
27042636.002024-06-227615Actual
6039200.002022-10-238465Budget
38446325.002025-04-237415Actual
8219184.002022-12-248315Actual
13745442.002023-05-236665Actual
373206891.002025-03-236165Actual
16768240.002023-08-236765Actual
338813507.002024-12-237665Actual
7102100.002022-11-238415Budget
21868226.002024-01-217465Actual
605238500.002022-10-239965Actual
22838546.002024-02-216665Actual
720031811.002022-11-233975Actual
382840199.002022-08-233775Actual
2664480.002022-07-248165Budget
116052600.002023-03-236165Budget
22806190.002024-02-216715Actual
456114372.002022-05-232975Actual
356210.002022-05-237815Actual
4835300.002022-09-237315Budget
282154815.002024-07-236165Actual
15710176.002023-07-247815Actual
28203382.002024-07-239015Actual
1550200.002022-06-238365Budget
147090.002022-06-237115Budget
2598244321.002024-05-223475Actual
8229-192.002022-12-249115Actual
3501399997.002025-01-211225Actual
27115174736.002024-06-223775Actual
13721909.002023-05-238015Actual
208573810.002023-12-246265Actual
1986192374.002023-11-231375Actual
4441912.002022-05-23875Actual
24900697138.002024-04-22675Actual
9417443369.002023-01-21475Actual
1047140819.002023-02-211225Actual
13756567.002023-05-238065Actual
36157298.002025-02-218915Actual
22818173.002024-02-218315Actual
83028764.002022-12-24875Actual
12750674.002023-04-237265Actual
1045550.002023-02-218215Budget
2186547.002024-01-217165Actual
17816187.002023-09-238965Actual
2388319802.002024-03-222475Actual
350635248.002025-01-212375Actual
36173515.002025-02-216565Actual
137423048.002023-05-236265Actual
8255480.002022-12-246665Budget
2602224.002022-07-247815Actual
281951216.002024-07-238015Actual
3843658126.002025-04-236015Actual
18801623.002023-10-236565Actual
27049241.002024-06-228415Actual
105447132.002023-02-212275Actual
21847-269.002024-01-219115Actual
37301860.002025-03-238115Actual
2596200.002022-07-247415Budget
11570226.002023-03-237815Actual
259307511.002024-05-225765Actual
4872142200.002022-09-235665Budget
2616750.002022-07-248715Budget
228769272.002024-02-212275Actual
28238366.002024-07-239065Actual
24886147.002024-04-228365Actual
218526255.002024-01-215265Actual
16751320.002023-08-239015Actual
4903650.002022-09-237765Budget
12740354.002023-04-236665Actual
2611177.002022-07-248415Actual
14776272.002023-06-239265Actual
327572142.002024-11-227665Actual
3735576625.002025-03-231375Actual
31643251.002024-10-228965Actual
8295334.002022-12-249765Actual
2283022786.002024-02-215365Actual
4913165.002022-09-238365Actual
40470.002022-05-237165Budget
2710512584.002024-06-222275Actual
2091122798.002023-12-244075Actual
16809139758.002023-08-232975Actual
2190878189.002024-01-213575Actual
30483369.002024-09-229015Actual
1981811.002023-11-239615Actual
36160612.002025-02-219215Actual
2384632.002024-03-226965Actual
157591480.002023-07-249765Actual
13754578.002023-05-237765Actual
1377780334.002023-05-231475Actual
350001488.002025-01-218015Actual
15748232.002022-06-231875Actual
8204300.002022-12-247315Budget
2606551.002022-07-248115Actual
3621835684.002025-02-213275Actual
3048929356.002024-09-225265Actual
3849943000.002025-04-239965Actual
3049111.002024-09-225465Actual
2942722571.002024-08-2210075Actual
6028680.002022-10-237765Actual
19832120.002023-11-236865Actual
17815675.002023-09-238765Actual
157368962.002022-06-231575Actual
709750.002022-11-238215Budget
2592727042.002024-05-225365Actual
208563387.002023-12-246165Actual
1560228.002022-06-239265Actual
28202248.002024-07-238915Actual
3737533282.002025-03-234075Actual
4842650.002022-09-237715Budget
38507122991.002025-04-231575Actual
17782221.002023-09-239015Actual
1679716559.002023-08-23875Actual
248961043.002024-04-229765Actual
23852565.002024-03-227765Actual
3277443000.002024-11-229965Actual
105408232.002023-02-211875Actual
38480395.002025-04-237365Actual
3621424999.002025-02-212475Actual
349192.002022-05-237415Actual
2280840.002024-02-216915Actual
20845309.002023-12-249015Actual
46219883.002022-05-233775Actual
832119220.002022-12-243875Actual
29357436.002024-08-229015Actual
3892038.002022-05-236165Actual
365147.002022-05-238415Actual
23854730.002024-03-228065Actual
7192110940.002022-11-232975Actual
3727480.002022-08-238115Budget
1982022063.002023-11-235265Actual
10525-147.002023-02-219165Actual
316333894.002024-10-227665Actual
3391327418.002024-12-232475Actual
35052480012.002025-01-21675Actual
361665.002025-02-215465Actual
24864784.002024-04-225465Actual
35050299992.002025-01-2110165Actual
1680458537.002023-08-232175Actual
7092185.002022-11-237815Actual
6080643450.002022-10-234375Actual
21887312797.002024-01-2110165Actual
2284288.002024-02-217165Actual
2490811343.002024-04-222075Actual
19882134897.002023-11-234375Actual
104853993.002023-02-216365Actual
11583650.002023-03-238715Budget
600028800.002022-10-236065Budget
1042436800.002023-02-216015Actual
2487541.002024-04-226965Actual
10502200.002023-02-217465Budget
259344056.002024-05-226365Actual
10558131839.002023-02-214375Actual
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494415232.002022-09-232475Actual
93132100.002023-01-216215Budget
362135301.002025-02-212375Actual
270720029.002022-07-243875Actual
11598130500.002023-03-235665Budget
37782900.002022-08-237665Budget
3167025894.002024-10-223375Actual
3167635340.002024-10-224075Actual
1676247990.002023-08-236065Actual
35005268.002025-01-218515Actual
11633650.002023-03-238065Budget
1280564446.002023-04-233575Actual
29378962.002024-08-227265Actual
71892886.002022-11-232375Actual
23818191.002024-03-227815Actual
24852122.002024-04-228415Actual
16766518.002023-08-236565Actual
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712329200.002022-11-236065Budget
1279813440.002023-04-232475Actual
19813176.002023-11-238915Actual
2388647642.002024-03-223175Actual
30466365.002024-09-226715Actual
2598360.002022-07-247615Actual
8233133051.002022-12-241225Actual
10457200.002023-02-218315Budget
29338702.002024-08-226515Actual
21870502.002024-01-217765Actual
22864379768.002024-02-2110165Actual
1672946868.002023-08-236015Actual
17805266.002023-09-237465Actual
2383839154.002024-03-226065Actual
2825447217.002024-07-231975Actual
376842.002022-08-236965Actual
30514212.002024-09-228465Actual
30541187338.002024-09-222975Actual
2686271202.002022-07-24675Actual
24845317.002024-04-227615Actual
3390916298.002024-12-232075Actual
1536175.002022-06-237465Actual
2082346644.002023-12-246015Actual
1478765343.002023-06-231475Actual
3054559219.002024-09-223475Actual
832318871.002022-12-244075Actual
21871155.002024-01-217865Actual
5997126471.002022-10-235665Actual
3053447217.002024-09-221975Actual
228023766.002024-02-216115Actual
12680434.002023-04-236615Actual
3498666447.002025-01-216015Actual
1051350.002023-02-218265Budget
7168203.002022-11-239065Actual
2486740365.002024-04-226065Actual
11672106362.002023-03-232975Actual
12682280.002023-04-236715Budget
23848340.002024-03-227265Actual
10448792.002023-02-217715Actual
260757.002022-07-248215Actual
595890.002022-10-237115Budget
49407408.002022-09-232075Actual
2939520272.002024-08-229465Actual
5987249.002022-10-239415Actual
8292232.002022-12-249265Actual
31631532.002024-10-227365Actual
228032825.002024-02-216215Actual
4897300.002022-09-237365Budget
168063790.002023-08-232375Actual
71213211.002022-11-235765Actual
3389843000.002024-12-239965Actual
116043058.002023-03-236165Actual
3832370197.002022-08-234375Actual
5962228.002022-10-237415Actual
1556540.002022-06-238765Actual
2597147217.002024-05-221975Actual
1883734101.002023-10-231975Actual
3732769.002025-03-236965Actual
7149686.002022-11-237765Actual
18787-173.002023-10-239115Actual
10466235.002023-02-219015Actual
12690339.002023-04-237315Actual
281834109.002024-07-236215Actual
4859185.002022-09-238915Actual
5971561.002022-10-238115Actual
8263480.002022-12-247265Budget
383117346.002022-08-234075Actual
4841720.002022-09-237715Actual
3620315618.002025-02-21775Actual
28196752.002024-07-238115Actual
38493432.002025-04-239065Actual
70701901.002022-11-236215Actual
489349.002022-09-237165Actual
15782152352.002023-07-243575Actual
23853184.002024-03-227865Actual
3277113707.002024-11-229465Actual
2941830785.002024-08-223375Actual
375038587.002022-08-235665Actual
15009.002022-06-239615Actual
1573944.002023-07-247165Actual
18795130264.002023-10-235665Actual
7099200.002022-11-238315Budget
719517422.002022-11-233375Actual
327251336.002024-11-228015Actual
14757114.002023-06-236865Actual
826263.002022-12-247165Actual
20853153.002023-12-245465Actual
1047929300.002023-02-216065Budget
350061215.002025-01-218715Actual
31605235.002024-10-228415Actual
380438500.002022-08-239965Actual
11612342.002023-03-236665Actual
32791197634.002024-11-222975Actual
9400185.002023-01-218365Actual
3736832252.002025-03-233275Actual
2389423789.002024-03-224075Actual
13746222.002023-05-236765Actual
1377515301.002023-05-23875Actual
37336715.002025-03-238165Actual
31653682174.002024-10-22675Actual
30486299.002024-09-229415Actual
1480424986.002023-06-233875Actual
31672180800.002024-10-223575Actual
17765182.002023-09-236715Actual
3619943000.002025-02-219965Actual
18785140.002023-10-238915Actual
25918851.002024-05-228715Actual
1573827.002023-07-246965Actual
15751130.002023-07-248565Actual
21827569.002024-01-216515Actual
1784150764.002023-09-233175Actual
1055520232.002023-02-213875Actual
2936716037.002024-08-225765Actual
8297498900.002022-12-2410165Budget
282011053.002024-07-238715Actual
4865149237.002022-09-231225Actual
126762650.002023-04-236215Actual
9409-202.002023-01-219165Actual
486733700.002022-09-235265Budget
5950480.002022-10-236615Budget
1522380.002022-06-236665Budget
59443571.002022-10-236115Actual
6021300.002022-10-237365Budget
338675740.002024-12-235765Actual
28190501.002024-07-237315Actual
4885322.002022-09-236565Actual
1042540500.002023-02-216015Budget
12777-130.002023-04-239165Actual
33901505576.002024-12-23675Actual
271157496.002022-07-244675Actual
22824-232.002024-02-219115Actual
49347559.002022-09-23875Actual
4919630.002022-09-238765Actual
2940714817.002024-08-221875Actual
1575753289.002023-07-249465Actual
38527999894.002025-04-234675Actual
31612317.002024-10-229415Actual
30527790647.002024-09-22675Actual
717438500.002022-11-239965Actual
932480.002023-01-217115Budget
1379021402.002023-05-233375Actual
1378925524.002023-05-233275Actual
6011380.002022-10-236665Budget
16776689.002023-08-237765Actual
29383294.002024-08-227865Actual
33842202.002024-12-236815Actual
3506834311.002025-01-213275Actual
8324435902.002022-12-244375Actual
15711680.002023-07-248015Actual
9386208.002023-01-217465Actual
37296466.002025-03-237415Actual
150516097.002022-06-235365Actual
15702243.002023-07-246715Actual
1279059657.002023-04-231475Actual
31624842.002024-10-226565Actual
373323510.002025-03-237665Actual
30509266.002024-09-227865Actual
37552534.002022-08-236165Actual
2489743000.002024-04-229965Actual
267913986.002022-07-249465Actual
37304259.002025-03-238415Actual
491247.002022-09-238265Actual
37344-278.002025-03-239165Actual
177869.002023-09-239615Actual
2189856047.002024-01-212175Actual
7085193.002022-11-237415Actual
7152200.002022-11-237865Budget
394553.002022-05-236565Actual
1987928142.002023-11-233875Actual
249109180.002024-04-222275Actual
3164729715.002024-10-229465Actual
35034249.002025-01-217865Actual
9403148.002023-01-218565Actual
30480211.002024-09-228515Actual
188409088.002023-10-232275Actual
481929000.002022-09-236015Budget
2387834101.002024-03-221975Actual
3050272.002024-09-226965Actual
12726103500.002023-04-235665Budget
2388722550.002024-03-223275Actual
8265300.002022-12-247365Actual
38501650677.002025-04-23475Actual
3507468168.002025-01-213975Actual
93882100.002023-01-217665Budget
1280315184.002023-04-233375Actual
361822084.002025-02-217665Actual
28185691.002024-07-236615Actual
18773290.002023-10-237315Actual
17850505481.002023-09-234375Actual
316224595.002024-10-226265Actual
30484-295.002024-09-229115Actual
1479034101.002023-06-231975Actual
8288550.002022-12-248765Budget
29389185.002024-08-228565Actual
4896750.002022-09-237265Budget
2605550.002022-07-248115Budget
31658140527.002024-10-221575Actual
38476187.002025-04-236865Actual
599916900.002022-10-235765Budget
23824143.002024-03-228515Actual
218999088.002024-01-212275Actual
936912818.002023-01-216365Actual
11646720.002023-03-238765Actual
15750143.002023-07-248465Actual
383336285.002022-08-234675Actual
19804809.002023-11-237715Actual
830363762.002022-12-241375Actual
30498723.002024-09-226565Actual
606326232.002022-10-231975Actual
2706524740.002024-06-226365Actual
116062100.002023-03-236265Budget
16738386.002023-08-237315Actual
2941076696.002024-08-222175Actual
1985920486.002023-11-23775Actual
270139952.002022-07-243175Actual
31645-309.002024-10-229165Actual
12800116658.002023-04-232975Actual
6023261.002022-10-237465Actual
942160417.002023-01-211375Actual
2709243000.002024-06-229965Actual
2491317999.002024-04-222875Actual
2383734000.002024-03-225765Actual
594329760.002022-10-236015Actual
2485041.002024-04-228215Actual
3736929922.002025-03-233375Actual
1884550289.002023-10-233175Actual
3732167.002022-08-238315Actual
24844236.002024-04-227415Actual
1986610165.002023-11-232075Actual
25921-370.002024-05-229115Actual
115482828.002023-03-236215Actual
28206292.002024-07-239415Actual
375161700.002022-08-235665Budget
3844491.002025-04-237115Actual
8274200.002022-12-247865Budget
350322601.002025-01-217665Actual
1474710754.002023-06-235465Actual
316341085.002024-10-227765Actual
270606186.002024-06-225465Actual
282461096304.002024-07-23475Actual
1377423075.002023-05-23775Actual
2288146943.002024-02-213175Actual
9338478.002023-01-218115Actual
2188643000.002024-01-219965Actual
8283100.002022-12-248465Budget
2086488.002023-12-247165Actual
12763370.002023-04-238165Actual
1884720986.002023-10-233375Actual
7153720.002022-11-238065Actual
59462380.002022-10-236215Actual
29348315.002024-08-227815Actual
3391661351.002024-12-233175Actual
27044327.002024-06-227815Actual
2640380.002022-07-246665Budget
12791111360.002023-04-231575Actual
35048699.002025-01-219765Actual
34989783.002025-01-216515Actual
3506015113.002025-01-212075Actual
19795726.002023-11-236515Actual
3728468.002022-08-238115Actual
2818150053.002024-07-236015Actual
9401100.002023-01-218465Budget
44056105.002022-05-2310165Actual
1475380.002022-06-237615Budget
25969111391.002024-05-221575Actual
12699850.002023-04-238015Budget
83068232.002022-12-241875Actual
22849638.002024-02-218065Actual
32722643.002024-11-227615Actual
3390218714.002024-12-23775Actual
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4924291.002022-09-239265Actual
27085176.002024-06-228965Actual
33879547.002024-12-237365Actual
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167314328.002023-08-236215Actual
2491545844.002024-04-223175Actual
385135196.002025-04-232375Actual
33892397.002024-12-239065Actual
343200.002022-05-236815Budget
18769209.002023-10-236715Actual
3743207.002022-08-239415Actual
485050.002022-09-238215Budget
37329749.002025-03-237265Actual
1491200.002022-06-238515Budget
48710.002022-09-235465Budget
944120015.002023-01-214075Actual
93113000.002023-01-216115Budget
2183286.002024-01-217115Actual
218919288.002024-01-21875Actual
831215531.002022-12-242475Actual
1987018249.002023-11-232475Actual
3850411602.002025-04-23875Actual
9328200.002023-01-217415Budget
10464720.002023-02-218715Actual
22813690.002024-02-217715Actual
36189174.002025-02-218465Actual
27100123931.002024-06-221575Actual
11644151.002023-03-238565Actual
9321168.002023-01-216815Actual
259334523.002024-05-226265Actual
20888518382.002023-12-24675Actual
137533463.002023-05-237665Actual
44295647.002022-05-23675Actual
1490200.002022-06-238415Budget
178062928.002023-09-237665Actual
60042828.002022-10-236265Actual
12727120396.002023-04-235665Actual
105287.002023-02-219665Actual
1783820579.002023-09-232475Actual
257731600.002022-07-246015Budget
1466189.002022-06-236815Actual
368138.002022-05-238515Actual
1784448677.002023-09-233475Actual
16747160.002023-08-238415Actual
1675830109.002023-08-235365Actual
36186605.002025-02-218165Actual
238512843.002024-03-227665Actual
38494-346.002025-04-239165Actual
3279673015.002024-11-223575Actual
2589200.002022-07-246815Budget
2663551.002022-07-248165Actual
338377130.002024-12-236115Actual
3739144.002022-08-238915Actual
1570579.002023-07-247115Actual
17813144.002023-09-238465Actual
30515193.002024-09-228565Actual
10518123.002023-02-218465Actual
9396380.002023-01-218165Budget
327134853.002024-11-226215Actual
12810169387.002023-04-234375Actual
82702100.002022-12-247665Budget
22822189.002024-02-218915Actual
1979973.002023-11-236915Actual
12754210.002023-04-237465Actual
28266196019.002024-07-233575Actual
2642192.002022-07-246765Actual
1047210648.002023-02-215265Actual
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21838875.002024-01-218015Actual
48783360.002022-09-236165Actual
4507738.002022-05-232075Actual
3507035952.002025-01-213475Actual
4906194.002022-09-237865Actual
3054835689.002024-09-223875Actual
932356.002023-01-217115Actual
2595828824.002024-05-229465Actual
4839380.002022-09-237615Budget
15142600.002022-06-236165Budget
12681480.002023-04-236615Budget
2614160.002022-07-248515Actual
24877295.002024-04-227265Actual
25978195576.002024-05-222975Actual
6031742.002022-10-238065Actual
2657550.002022-07-247765Budget
5955192.002022-10-236815Actual
936329200.002023-01-216065Budget
1577924284.002023-07-243275Actual
36195387.002025-02-219265Actual
258995915.002024-05-226115Actual
48222284.002022-09-236215Actual
1053038500.002023-02-219965Actual
38474468.002025-04-236665Actual
1578915282.002023-07-2410075Actual
1167420015.002023-03-233275Actual
218256069.002024-01-216115Actual
3618759.002025-02-218265Actual
21875125.002024-01-218365Actual
1166010438.002023-03-23875Actual
10458180.002023-02-218315Actual
1681752961.002023-08-233975Actual
1471300.002022-06-237315Budget
826180.002022-12-247165Budget
22839270.002024-02-216765Actual
1373311.002023-05-239615Actual
293812258.002024-08-227665Actual
3053925268.002024-09-222475Actual
433-139.002022-05-239165Actual
13755151.002023-05-237865Actual
3278159950.002024-11-221475Actual
9332650.002023-01-217715Budget
38442234.002025-04-236815Actual
8193568.002022-12-246515Actual
188009488.002023-10-236365Actual
28200211.002024-07-238515Actual
21829264.002024-01-216715Actual
37294176.002025-03-237115Actual
1879742608.002023-10-236065Actual
3721667.002022-08-237715Actual
366200.002022-05-238415Budget
21889464440.002024-01-21675Actual
13729363.002023-05-239015Actual
32775194213.002024-11-2210165Actual
23855452.002024-03-228165Actual
16772903.002023-08-237265Actual
1374970.002023-05-237165Actual
3160380.002024-10-228215Actual
93563204.002023-01-215265Actual
21848448.002024-01-219215Actual
17817288.002023-09-239065Actual

Generated 2025-06-22 13:00:25.665 UTC