[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2361   

1552 items

NOTE: Only 1000 elements of total 1552 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31643251.002024-10-218965Actual
2596200.002022-07-237415Budget
27082162.002024-06-218465Actual
218979737.002024-01-202075Actual
10443276.002023-02-207415Actual
11555280.002023-03-226715Budget
38441304.002025-04-226715Actual
35031334.002025-01-207465Actual
23862286.002024-03-219065Actual
11614200.002023-03-226765Budget
259033.002022-07-236915Actual
28261224394.002024-07-222975Actual
14802164688.002023-06-223575Actual
14720503.002023-06-226515Actual
259148.002022-07-237115Actual
2825314817.002024-07-221875Actual
2388647642.002024-03-213175Actual
424200.002022-05-228365Budget
2492088789.002024-04-213775Actual
3616382619.002025-02-201225Actual
361501431.002025-02-208015Actual
10497650.002023-02-207265Budget
10435280.002023-02-206715Budget
2658676.002022-07-237765Actual
70683000.002022-11-226115Budget
71727.002022-11-229665Actual
3616814163.002025-02-205765Actual
10432647.002023-02-206615Actual
10515146.002023-02-208365Actual
23826211.002024-03-218915Actual
2592596149.002024-05-211225Actual
13757351.002023-05-228165Actual
2287210701.002024-02-201875Actual
36146426.002025-02-207415Actual
599133400.002022-10-225265Budget
2592727042.002024-05-215365Actual
831312931.002022-12-232875Actual
13751288.002023-05-227365Actual
38148232.002022-08-221875Actual
2191024460.002024-01-203875Actual
1279813440.002023-04-222475Actual
338704473.002024-12-226265Actual
33901505576.002024-12-22675Actual
3322700.002022-05-226115Budget
10436200.002023-02-206815Budget
2566118617.002024-05-209375Actual
2589200.002022-07-236815Budget
14764513.002023-06-227765Actual
483490.002022-09-227115Budget
29346573.002024-08-217615Actual
2825712584.002024-07-222275Actual
1373893669.002023-05-225665Actual
15702243.002023-07-236715Actual
3505314907.002025-01-20775Actual
706627160.002022-11-226015Actual
2388938388.002024-03-213475Actual
29359582.002024-08-219215Actual
33842202.002024-12-226815Actual
936115000.002023-01-205765Budget
8255480.002022-12-236665Budget
2709618866.002024-06-21775Actual
266657.002022-07-238265Actual
83028764.002022-12-23875Actual
38454215.002025-04-228415Actual
5979200.002022-10-228515Budget
3054559219.002024-09-213475Actual
29391205.002024-08-218965Actual
27078946.002024-06-218065Actual
1371586.002023-05-227115Actual
2593300.002022-07-237315Budget
15724179804.002023-07-231225Actual
15762812279.002023-07-23475Actual
1280564446.002023-04-223575Actual
338501217.002024-12-228015Actual
3776188.002022-08-227465Actual
16783147.002023-08-228565Actual
10509650.002023-02-208065Budget
339380.002022-05-226615Budget
18811729.002023-10-227765Actual
8324435902.002022-12-234375Actual
1279059657.002023-04-221475Actual
1521380.002022-06-226565Budget
33033920.002022-05-226015Actual
8207380.002022-12-237615Budget
1280438180.002023-04-223475Actual
373323510.002025-03-227665Actual
2387910272.002024-03-212075Actual
7109-156.002022-11-229115Actual
601860.002022-10-227165Budget
12684200.002023-04-226815Budget
93132100.002023-01-206215Budget
4532886.002022-05-222375Actual
1376741346.002023-05-229465Actual
48748023.002022-09-225765Actual
336480.002022-05-226515Budget
29426520029.002024-08-214675Actual
14773133.002023-06-228965Actual
1494750.002022-06-228715Budget
1475380.002022-06-227615Budget
2591467.002024-05-218215Actual
157591480.002023-07-239765Actual
18814512.002023-10-228165Actual
395380.002022-05-226565Budget
4527062.002022-05-222275Actual
4828280.002022-09-226715Budget
46435207.002022-05-223975Actual
7142231.002022-11-227265Actual
315896499.002024-10-216215Actual
208993828.002023-12-232375Actual
20872502.002023-12-238165Actual
23808473.002024-03-216515Actual
1378248334.002023-05-222175Actual
14760368.002023-06-227265Actual
8199200.002022-12-236815Budget
3507824687.002025-01-2010075Actual
11556168.002023-03-226815Actual
82390.002022-12-235465Budget
4844229.002022-09-227815Actual
37305240.002025-03-228515Actual
5982720.002022-10-228715Actual
208989088.002023-12-232275Actual
9392200.002023-01-207865Budget
17800158.002023-09-226865Actual
7145200.002022-11-227465Budget
17814134.002023-09-228565Actual
823415352.002022-12-235265Actual
937844.002023-01-206965Actual
1540507.002022-06-227765Actual
13726162.002023-05-228515Actual
2609200.002022-07-238315Budget
9376200.002023-01-206865Budget
2824915462.002024-07-22875Actual
2704780.002024-06-218215Actual
2657550.002022-07-237765Budget
12752249.002023-04-227365Actual
3761380.002022-08-226565Budget
12712650.002023-04-228715Budget
3391112838.002024-12-222275Actual
26285650.002022-07-235765Actual
10433480.002023-02-206615Budget
208563387.002023-12-236165Actual
1280315184.002023-04-223375Actual
9325322.002023-01-207315Actual
82482200.002022-12-236265Budget
23895-223978.002024-03-214375Actual
30552689921.002024-09-214675Actual
943113715.002023-01-202875Actual
3390714817.002024-12-221875Actual
29344471.002024-08-217315Actual
1559-137.002022-06-229165Actual
15737101.002023-07-236865Actual
3621165438.002025-02-202175Actual
158918411.002022-06-223875Actual
11672106362.002023-03-222975Actual
59928000.002022-10-225365Budget
35029269.002025-01-207265Actual
32736321.002024-11-219415Actual
337440.002022-05-226515Actual
9349133.002023-01-208915Actual
3851165438.002025-04-222175Actual
4908650.002022-09-228065Budget
2183286.002024-01-207115Actual
37301860.002025-03-228115Actual
1272811246.002023-04-225765Actual
3053447217.002024-09-211975Actual
30499657.002024-09-216665Actual
1053846309.002023-02-201475Actual
14808340861.002023-06-224675Actual
1042540500.002023-02-206015Budget
38447562.002025-04-227615Actual
384383578.002025-04-226215Actual
10451831.002023-02-208015Actual
1479518637.002023-06-222475Actual
33899382688.002024-12-2210165Actual
2827325862.002024-07-2210075Actual
13797350000.002023-05-224275Actual
27049241.002024-06-218415Actual
10548105222.002023-02-202975Actual
350213009.002025-01-206265Actual
15720-201.002023-07-239115Actual
3161315.002024-10-219615Actual
2593968.002024-05-216965Actual
19796660.002023-11-226615Actual
1479842698.002023-06-223175Actual
17813144.002023-09-228465Actual
23867835.002024-03-219765Actual
605716106.002022-10-22775Actual
9396380.002023-01-208165Budget
20844201.002023-12-238915Actual
60253516.002022-10-227665Actual
1372358.002023-05-228215Actual
11677101468.002023-03-223575Actual
37348952.002025-03-229765Actual
18791143381.002023-10-221225Actual
15372703.002022-06-227665Actual
717438500.002022-11-229965Actual
4851200.002022-09-228315Budget
371255.002022-08-226915Actual
1986253525.002023-11-221475Actual
2489432604.002024-04-219465Actual
32716403.002024-11-216715Actual
269024679.002022-07-231475Actual
2707044.002024-06-216965Actual
9358165000.002023-01-205665Budget
1879742608.002023-10-226065Actual
2621243.002022-07-239415Actual
37542600.002022-08-226165Budget
33131600.002022-05-226015Budget
29383294.002024-08-217865Actual
2598360.002022-07-237615Actual
4836332.002022-09-227315Actual
1479111450.002023-06-222075Actual
4951117406.002022-09-223575Actual
719419443.002022-11-223275Actual
31646514.002024-10-219265Actual
22816504.002024-02-208115Actual
2090633383.002023-12-233475Actual
2388416301.002024-03-212875Actual
38460478.002025-04-229215Actual
2675175.002022-07-238965Actual
375219.002022-05-229415Actual
48648.002022-09-229615Actual
13716365.002023-05-227315Actual
19858575542.002023-11-22675Actual
7165630.002022-11-228765Actual
20877675.002023-12-238765Actual
1982022063.002023-11-225265Actual
60648067.002022-10-222075Actual
4931748052.002022-09-22475Actual
23810216.002024-03-216715Actual
4920650.002022-09-228765Budget
1463380.002022-06-226615Budget
19842386.002023-11-228165Actual
9418391050.002023-01-20675Actual
145437080.002022-06-226015Actual
35007322.002025-01-208915Actual
15711680.002023-07-238015Actual
22850395.002024-02-208165Actual
316491113.002024-10-219765Actual
341208.002022-05-226715Actual
350200.002022-05-227415Budget
1567508096.002022-06-22475Actual
59941.002022-10-225465Actual
1160911152.002023-03-226365Actual
361561215.002025-02-208715Actual
384686743.002025-04-225765Actual
3793164.002022-08-228565Actual
3502760.002025-01-206965Actual
3391661351.002024-12-223175Actual
28238366.002024-07-229065Actual
12711810.002023-04-228715Actual
2709011.002024-06-219665Actual
7155445.002022-11-228165Actual
1053038500.002023-02-209965Actual
1777638.002023-09-228215Actual
35050299992.002025-01-2010165Actual
25904189.002024-05-216815Actual
18812204.002023-10-227865Actual
832235956.002022-12-233975Actual
2597722336.002024-05-212875Actual
30506378.002024-09-217465Actual
23832161691.002024-03-211225Actual
264870.002022-07-237165Budget
22826297.002024-02-209415Actual
35026208.002025-01-206865Actual
1784226763.002023-09-223275Actual
26808.002022-07-239665Actual
26322600.002022-07-236165Budget
382111886.002022-08-222875Actual
37295702.002025-03-227315Actual
9395500.002023-01-208165Actual
146854.002022-06-226915Actual
1498432.002022-06-229215Actual
177953479.002023-09-226265Actual
7108195.002022-11-229015Actual
481929000.002022-09-226015Budget
9351-163.002023-01-209115Actual
38453253.002025-04-228315Actual
37330471.002025-03-227365Actual
197935735.002023-11-226115Actual
60667062.002022-10-222275Actual
2601200.002022-07-237815Budget
316341085.002024-10-217765Actual
12764380.002023-04-228165Budget
293642672.002024-08-215365Actual
708170.002022-11-227115Actual
7161135.002022-11-228465Actual
158015680.002022-06-222475Actual
16772903.002023-08-227265Actual
12700963.002023-04-228015Actual
15788529763.002023-07-234675Actual
594229000.002022-10-226015Budget
29345344.002024-08-217415Actual
209131064354.002023-12-234675Actual
9443519456.002023-01-204675Actual
167593139.002023-08-225465Actual
25915234.002024-05-218315Actual
2942435340.002024-08-214075Actual
5961200.002022-10-227415Budget
82328.002022-12-239615Actual
2617173.002022-07-238915Actual
31614159809.002024-10-211225Actual
21903145704.002024-01-202975Actual
25983122974.002024-05-213575Actual
93103200.002023-01-206115Actual
25792355.002022-07-236115Actual
12785391698.002023-04-22475Actual
3733147.002022-08-228415Actual
11580182.002023-03-228415Actual
259121041.002024-05-218015Actual
2598129922.002024-05-213375Actual
316333894.002024-10-217665Actual
40349.002022-05-227165Actual
7073399.002022-11-226515Actual
38483958.002025-04-227765Actual
159358723.002022-06-224675Actual
23871609347.002024-03-21675Actual
188009488.002023-10-226365Actual
37303301.002025-03-228315Actual
1280720232.002023-04-223875Actual
3796720.002022-08-228765Actual
8223100.002022-12-238515Budget
381237392.002022-08-221475Actual
5970850.002022-10-228015Budget
15719251.002023-07-239015Actual
8198192.002022-12-236815Actual
33885768.002024-12-228165Actual
361822084.002025-02-207665Actual
3507534997.002025-01-204075Actual
48801400.002022-09-226265Actual
2936286424.002024-08-211225Actual
148071076351.002023-06-224375Actual
2603890.002022-07-238015Actual
20878209.002023-12-238965Actual
37334299.002025-03-227865Actual
316224595.002024-10-216265Actual
156984784.002023-07-236115Actual
21846336.002024-01-209015Actual
18804210.002023-10-226865Actual
38473515.002025-04-226565Actual
13769951.002023-05-229765Actual
2089610915.002023-12-232075Actual
238063893.002024-03-216115Actual
43953300.002022-05-2210165Budget
3506523981.002025-01-202875Actual
7078200.002022-11-226815Budget
1541162.002022-06-227865Actual
127332600.002023-04-226165Budget
17818-230.002023-09-229165Actual
372981337.002025-03-227715Actual
2820945338.002024-07-225265Actual
384501179.002025-04-228015Actual
3506212711.002025-01-202275Actual
944120015.002023-01-204075Actual
1052712261.002023-02-209465Actual
264640.002022-07-236965Actual
1491200.002022-06-228515Budget
607718815.002022-10-223875Actual
1983334.002023-11-226965Actual
71868314.002022-11-222075Actual
2091047942.002023-12-233975Actual
10558131839.002023-02-204375Actual
35042176.002025-01-208965Actual
36189174.002025-02-208465Actual
10516100.002023-02-208365Budget
28252168539.002024-07-221575Actual
3390310111.002024-12-22875Actual
154740.002022-06-228265Budget
11624280.002023-03-227365Actual
2284288.002024-02-207165Actual
5981650.002022-10-228715Budget
22865610373.002024-02-20475Actual
24898393699.002024-04-2110165Actual
304731122.002024-09-217715Actual
23863-229.002024-03-219165Actual
22848170.002024-02-207865Actual
116052600.002023-03-226165Budget
1679991078.002023-08-221475Actual
943014635.002023-01-202475Actual
401189.002022-05-226865Actual
27081195.002024-06-218365Actual
25969111391.002024-05-211575Actual
15009.002022-06-229615Actual
3849632847.002025-04-229465Actual
83107062.002022-12-232275Actual
3389613.002024-12-229665Actual
27039131.002024-06-217115Actual
1779613218.002023-09-226365Actual
198263512.002023-11-226165Actual
198272342.002023-11-226265Actual
1056011886.002023-02-2010075Actual
3392236417.002024-12-223875Actual
60042828.002022-10-226265Actual
3800371.002022-08-229265Actual
38458358.002025-04-229015Actual
1884720986.002023-10-223375Actual
381526232.002022-08-221975Actual
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27068208.002024-06-216765Actual
380110074.002022-08-229465Actual
3390847217.002024-12-221975Actual
25948558.002024-05-218165Actual
36195387.002025-02-209265Actual
9370480.002023-01-206565Budget
20884538.002023-12-239765Actual
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1168041550.002023-03-223975Actual
12741380.002023-04-226665Budget
13721909.002023-05-228015Actual
21828518.002024-01-206615Actual
11653511.002023-03-229765Actual
271214106.002022-07-2310075Actual
24852122.002024-04-218415Actual
14740-269.002023-06-229115Actual
384791618.002025-04-227265Actual
21873366.002024-01-208165Actual
3771750.002022-08-227265Budget
18768411.002023-10-226615Actual
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304909785.002024-09-215365Actual
35024549.002025-01-206665Actual
2487661.002024-04-217165Actual
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3740220.002022-08-229015Actual
8275650.002022-12-238065Budget
21879137.002024-01-208965Actual
32750445.002024-11-216765Actual
11570226.002023-03-227815Actual
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4826473.002022-09-226615Actual
1272026991.002023-04-225265Actual
13722563.002023-05-228115Actual
1047545149.002023-02-205665Actual
21854105578.002024-01-205665Actual
14811039.002022-06-228015Actual
38488293.002025-04-228365Actual
12751300.002023-04-227365Budget
942160417.002023-01-201375Actual
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1478513613.002023-06-22875Actual
12726103500.002023-04-225665Budget
11647161.002023-03-228965Actual
270911384.002024-06-219765Actual
282585248.002024-07-222375Actual
3279427620.002024-11-213375Actual
14731875.002023-06-228015Actual
2189017035.002024-01-20775Actual
3616949639.002025-02-206065Actual
27095680941.002024-06-21675Actual
2709894991.002024-06-211375Actual
4839380.002022-09-227615Budget
2387710701.002024-03-211875Actual
83068232.002022-12-231875Actual
4855200.002022-09-228515Budget
3505576321.002025-01-201375Actual
14786110266.002023-06-221375Actual
5976206.002022-10-228315Actual
10521550.002023-02-208765Budget
71809994.002022-11-22875Actual
3775200.002022-08-227465Budget
27114232138.002024-06-213575Actual
1883468540.002023-10-221475Actual
7095480.002022-11-228115Budget
11571898.002023-03-228015Actual
270606186.002024-06-215465Actual
3721667.002022-08-227715Actual
238073114.002024-03-216215Actual
3622821865.002025-02-2010075Actual
6055537826.002022-10-22475Actual
1987346019.002023-11-223175Actual
2824827212.002024-07-22775Actual
36161344.002025-02-209415Actual
24864784.002024-04-215465Actual
33880405.002024-12-227465Actual
350635248.002025-01-202375Actual
150516097.002022-06-225365Actual
104774000.002023-02-205765Budget
27086270.002024-06-219065Actual
36155250.002025-02-208515Actual
281824622.002024-07-226115Actual
364172.002022-05-228315Actual
32755593.002024-11-217365Actual
720118490.002022-11-224075Actual
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37771232.002022-08-227665Actual
327126066.002024-11-216115Actual
23869453341.002024-03-2110165Actual
18785140.002023-10-228915Actual
2389345844.002024-03-213975Actual
24840122.002024-04-216815Actual
5996120100.002022-10-225665Budget
13744486.002023-05-226565Actual
2286343000.002024-02-209965Actual
30547163032.002024-09-213775Actual
10486616.002023-02-206565Actual
2596611725.002024-05-21875Actual
494415232.002022-09-222475Actual
3806106600.002022-08-2210165Budget
11588364.002023-03-229215Actual
126744200.002023-04-226115Budget
3507334596.002025-01-203875Actual
708280.002022-11-227115Budget
16733563.002023-08-226615Actual
20842142.002023-12-238515Actual
327407768.002024-11-215365Actual
22819145.002024-02-208415Actual
48213264.002022-09-226115Actual
24892-201.002024-04-219165Actual
71272856.002022-11-226265Actual
3278514224.002024-11-212075Actual
104803816.002023-02-206165Actual
1571341.002023-07-238215Actual
3621835684.002025-02-203275Actual
28250110169.002024-07-221375Actual
3790200.002022-08-228365Budget
228619.002024-02-209665Actual
1784849815.002023-09-223975Actual
3850411602.002025-04-22875Actual
15741219.002023-07-237365Actual
7105650.002022-11-228715Budget
37376-37220.002025-03-224375Actual
48232200.002022-09-226215Budget
12775105.002023-04-228965Actual
1507800.002022-06-225465Budget
2386843000.002024-03-219965Actual
18828421711.002023-10-2210165Actual
270451296.002024-06-218015Actual
2385647.002024-03-218265Actual
373166729.002025-03-225465Actual
32773295.002024-11-219765Actual
942737752.002023-01-202175Actual
1573043997.002023-07-236065Actual
371144.002022-05-228915Actual
14730219.002023-06-227815Actual
218919288.002024-01-20875Actual
2937776.002024-08-217165Actual
82381.002022-12-235465Actual
218264414.002024-01-206215Actual
18774290.002023-10-227415Actual
3764200.002022-08-226765Actual
1493810.002022-06-228715Actual
1536175.002022-06-227465Actual
2597014817.002024-05-211875Actual
37313141508.002025-03-221225Actual
2184056.002024-01-208215Actual
3166931223.002024-10-213275Actual
7107127.002022-11-228915Actual
13731484.002023-05-229215Actual
8283100.002022-12-238465Budget
9415352500.002023-01-2010165Budget
5975200.002022-10-228315Budget
19816360.002023-11-229215Actual
29372480.002024-08-216565Actual
7152200.002022-11-227865Budget
11552436.002023-03-226615Actual
1987928142.002023-11-223875Actual
1784925524.002023-09-224075Actual
1882438637.002023-10-229465Actual
28196752.002024-07-228115Actual
257629440.002022-07-236015Actual
2288321818.002024-02-203375Actual
157271363.002023-07-235465Actual
2706249639.002024-06-216065Actual
16742216.002023-08-227815Actual
9405550.002023-01-208765Budget
24882177.002024-04-217865Actual
20862203.002023-12-236865Actual
8272630.002022-12-237765Actual
4845924.002022-09-228015Actual
3731424972.002025-03-225265Actual
116667655.002023-03-222075Actual
2280145881.002024-02-206015Actual
1558171.002022-06-229065Actual
1154540500.002023-03-226015Budget
1576515173.002023-07-23875Actual
373635248.002025-03-222375Actual
1377423075.002023-05-22775Actual
6022345.002022-10-227365Actual
2938666.002024-08-218265Actual
830944653.002022-12-232175Actual
35041891.002025-01-208765Actual
821852.002022-12-238215Actual
1878038.002023-10-228215Actual
20875161.002023-12-238465Actual
5949550.002022-10-226515Budget
1047311200.002023-02-205265Budget
2941734654.002024-08-213275Actual
2090354934.002023-12-233175Actual
1477745759.002023-06-229465Actual
29401809449.002024-08-21675Actual
7146267.002022-11-227465Actual
219141072000.002024-01-204675Actual
238352252.002024-03-215465Actual
3726850.002022-08-228015Budget
13729363.002023-05-229015Actual
7089650.002022-11-227715Budget
35048699.002025-01-209765Actual
1157558.002023-03-228215Actual
157239.002023-07-239615Actual
33875304.002024-12-226865Actual
2936849514.002024-08-216065Actual
384500.002022-05-225765Budget
93113000.002023-01-206115Budget
37329749.002025-03-227265Actual
15749163.002023-07-238365Actual
21844743.002024-01-208715Actual
10517100.002023-02-208465Budget
1779348438.002023-09-226065Actual
3161517756.002024-10-215265Actual
380-250.002022-05-225365Budget
156438500.002022-06-229965Actual
20866361.002023-12-237365Actual
3734629169.002025-03-229465Actual
942526232.002023-01-201975Actual
29385691.002024-08-218165Actual
20876145.002023-12-238565Actual
1376097.002023-05-228465Actual
2387217379.002024-03-21775Actual
115464200.002023-03-226115Budget
35034249.002025-01-207865Actual
600614529.002022-10-226365Actual
9337480.002023-01-208115Budget
11567705.002023-03-227715Actual
6023261.002022-10-227465Actual
2283022786.002024-02-205365Actual
28233256.002024-07-228365Actual
38489259.002025-04-228465Actual
18787-173.002023-10-229115Actual
1577924284.002023-07-233275Actual
8271650.002022-12-237765Budget
381-561.002022-05-225365Actual
36149.002022-05-228215Actual
104853993.002023-02-206365Actual
1546480.002022-06-228165Budget
104264200.002023-02-206115Budget
16779512.002023-08-228165Actual
15706326.002022-06-22875Actual
2599221865.002024-05-2110075Actual
1572927521.002023-07-235765Actual
11625200.002023-03-227465Budget
38501650677.002025-04-22475Actual
259755196.002024-05-212375Actual
12773550.002023-04-228765Budget
2825447217.002024-07-221975Actual
116528.002023-03-229665Actual
9407164.002023-01-208965Actual
4863252.002022-09-229415Actual
12763370.002023-04-228165Actual
4905200.002022-09-227865Budget
37484800.002022-08-225365Budget
11583650.002023-03-228715Budget
21875125.002024-01-208365Actual
28225471.002024-07-227365Actual
2487541.002024-04-216965Actual
30482240.002024-09-218915Actual
14729728.002023-06-227715Actual
8254414.002022-12-236665Actual
4824550.002022-09-226515Budget
20847412.002023-12-239215Actual
12685171.002023-04-226815Actual
717584800.002022-11-2210165Budget
24854608.002024-04-218715Actual
93548.002023-01-209615Actual
37351596264.002025-03-22475Actual
2598538602.002024-05-213875Actual
1159628.002023-03-225465Actual
1577517472.002023-07-232475Actual
941438500.002023-01-209965Actual
39384-13706.102025-05-219275Actual
1053513118.002023-02-20775Actual
383117346.002022-08-224075Actual
315911105.002024-10-216615Actual
4835300.002022-09-227315Budget
13762540.002023-05-228765Actual
6037164.002022-10-228365Actual
1672946868.002023-08-226015Actual
19810135.002023-11-228415Actual
37296466.002025-03-227415Actual
3501638.002025-01-205465Actual
1374970.002023-05-227165Actual
3278712838.002024-11-212275Actual
8274200.002022-12-237865Budget
8208408.002022-12-237615Actual
1681823293.002023-08-224075Actual
3622460377.002025-02-203975Actual
37371151141.002025-03-223575Actual
7202259528.002022-11-224375Actual
3273858263.002024-11-211225Actual
38439655.002025-04-226515Actual
411846.002022-05-227665Actual
157152196.002022-06-221375Actual
25947901.002024-05-218065Actual
1984338.002023-11-228265Actual
8291-139.002022-12-239165Actual
32764250.002024-11-218465Actual
1159511152.002023-03-225365Actual
4891200.002022-09-226865Budget
8298383801.002022-12-2310165Actual
4897300.002022-09-227365Budget
3731955973.002025-03-226065Actual
2661650.002022-07-238065Budget
40255.002022-05-226965Actual
12715-226.002023-04-229115Actual
1479925028.002023-06-223275Actual
3501399997.002025-01-201225Actual
16768240.002023-08-226765Actual
1776861.002023-09-227115Actual
396380.002022-05-226665Budget
1680234101.002023-08-221975Actual
157738564.002022-06-222175Actual
1162052.002023-03-227165Actual
238823752.002024-03-212375Actual
7137200.002022-11-226865Budget
9316380.002023-01-206615Budget
6046214.002022-10-229065Actual
17765182.002023-09-226715Actual
12739390.002023-04-226565Actual
2085485031.002023-12-235665Actual
720412147.002022-11-2210075Actual
115482828.002023-03-226215Actual
2387834101.002024-03-211975Actual
282011053.002024-07-228715Actual
20835709.002023-12-237715Actual
11640100.002023-03-228365Budget
2703887.002024-06-216915Actual
1167637264.002023-03-223475Actual
158112800.002022-06-222875Actual
259290.002022-07-237115Budget
12716378.002023-04-229215Actual
2602224.002022-07-237815Actual
14734194.002023-06-228315Actual
1578154699.002023-07-233475Actual
11584720.002023-03-228715Actual
147184145.002023-06-226115Actual
1679238500.002023-08-229965Actual
9432120090.002023-01-202975Actual
29378962.002024-08-217265Actual
15722249.002023-07-239415Actual
419414.002022-05-228165Actual
3272784.002024-11-218215Actual
16732619.002023-08-226515Actual
2942362325.002024-08-213975Actual
327661053.002024-11-218765Actual
1986410701.002023-11-221875Actual
1159324000.002023-03-225265Budget
93882100.002023-01-207665Budget
10465153.002023-02-208915Actual
1881553.002023-10-228265Actual
1522380.002022-06-226665Budget
208254307.002023-12-236215Actual
3735200.002022-08-228515Budget
355200.002022-05-227815Budget
35033873.002025-01-207765Actual
824097300.002022-12-235665Budget
15756381.002023-07-239265Actual
21827569.002024-01-206515Actual
2710312375.002022-07-234375Actual
23822179.002024-03-218315Actual
5952256.002022-10-226715Actual
151224960.002022-06-226065Actual
7101130.002022-11-228415Actual
17783-177.002023-09-229115Actual
10522630.002023-02-208765Actual
270636112.002024-06-216165Actual
270431145.002024-06-217715Actual
156993914.002023-07-236215Actual
1681126763.002023-08-223275Actual
104764436.002023-02-205765Actual
1267240500.002023-04-226015Budget
382419443.002022-08-223275Actual
3055031223.002024-09-214075Actual
59443571.002022-10-226115Actual
25902499.002024-05-216615Actual
3733770.002025-03-228265Actual
167304809.002023-08-226115Actual
11617200.002023-03-226865Budget
23818191.002024-03-217815Actual
23860608.002024-03-218765Actual
127928232.002023-04-221875Actual
14744162339.002023-06-221225Actual
14738218.002023-06-228915Actual
48699628.002022-09-225365Actual
30532143897.002024-09-211575Actual
208573810.002023-12-236265Actual
127947738.002023-04-222075Actual
3850595724.002025-04-221375Actual
1785217999.002023-09-2210075Actual
327572142.002024-11-217665Actual
31625766.002024-10-216665Actual
1051350.002023-02-208265Budget
3849943000.002025-04-229965Actual
3279336370.002024-11-213275Actual
1375833.002023-05-228265Actual
1053773549.002023-02-201375Actual
293812258.002024-08-217665Actual
23864381.002024-03-219265Actual
137843790.002023-05-222375Actual
1267343056.002023-04-226015Actual
8263480.002022-12-237265Budget
17799203.002023-09-226765Actual
414667.002022-05-227765Actual
27042636.002024-06-217615Actual
20853153.002023-12-235465Actual
7110260.002022-11-229215Actual
31627293.002024-10-216865Actual
22864379768.002024-02-2010165Actual
1681220571.002023-08-223375Actual
8203353.002022-12-237315Actual
37343347.002025-03-229065Actual
17798402.002023-09-226665Actual
4923-174.002022-09-229165Actual
13730-290.002023-05-229115Actual
1782338500.002023-09-229965Actual
13725182.002023-05-228415Actual
16735215.002023-08-226815Actual
2708936904.002024-06-219465Actual
1479034101.002023-06-221975Actual
269326232.002022-07-231975Actual
1163750.002023-03-228265Budget
4872142200.002022-09-225665Budget
3766200.002022-08-226865Budget
3391425862.002024-12-222875Actual
6081361282.002022-10-224675Actual
71283854.002022-11-226365Actual
13771489463.002023-05-2210165Actual
19847540.002023-11-228765Actual
3391067955.002024-12-222175Actual
49432886.002022-09-222375Actual
4831200.002022-09-226815Budget
9330392.002023-01-207615Actual
157526232.002022-06-221975Actual
158417346.002022-06-223275Actual
3783650.002022-08-228065Budget
24839162.002024-04-216715Actual
7164126.002022-11-228565Actual
11587-218.002023-03-229115Actual
36174468.002025-02-206665Actual
198222255.002023-11-225465Actual
8282200.002022-12-238365Budget
46320232.002022-05-223875Actual
24871412.002024-04-216565Actual
16787-262.002023-08-229165Actual
2824213.002024-07-229665Actual
25964586269.002024-05-21675Actual
930932000.002023-01-206015Actual
16781185.002023-08-228365Actual
3054835689.002024-09-213875Actual
116043058.002023-03-226165Actual
372901105.002025-03-226615Actual
38474468.002025-04-226665Actual
937949.002023-01-207165Actual
17807655.002023-09-227765Actual
15626.002022-06-229665Actual
2595912.002024-05-219665Actual
4900200.002022-09-227465Budget
1166176720.002023-03-221375Actual
36188207.002025-02-208365Actual
1042436800.002023-02-206015Actual
1483550.002022-06-228115Budget
13792111357.002023-05-223575Actual
37552534.002022-08-226165Actual
159118680.002022-06-224075Actual
5969907.002022-10-228015Actual
327393884.002024-11-215265Actual
1554100.002022-06-228565Budget
115970.002023-03-225465Budget
8267215.002022-12-237465Actual
1274880.002023-04-227165Budget
10505686.002023-02-207765Actual
17779108.002023-09-228515Actual
2821723316.002024-07-226365Actual
23885142734.002024-03-212975Actual
30525489268.002024-09-2110165Actual
29397432.002024-08-219765Actual
37291540.002025-03-226715Actual
1274754.002023-04-227165Actual
27048281.002024-06-218315Actual
24872374.002024-04-216665Actual
1578915282.002023-07-2310075Actual
3505649921.002025-01-201475Actual
831831903.002022-12-233475Actual
26376781.002022-07-236365Actual
24914157602.002024-04-212975Actual
368138.002022-05-228515Actual
3847752.002025-04-226965Actual
35025277.002025-01-206765Actual
2388722550.002024-03-213275Actual
15161497.002022-06-226265Actual
28202248.002024-07-228915Actual
24844236.002024-04-217415Actual
3046878.002024-09-216915Actual
24859246.002024-04-219415Actual
29339638.002024-08-216615Actual
13765-155.002023-05-229165Actual
150415300.002022-06-225365Budget
30509266.002024-09-217865Actual
71252300.002022-11-226165Budget
32770556.002024-11-219265Actual
8216520.002022-12-238115Actual
15716116.002023-07-238515Actual
33860464.002024-12-229215Actual
4946114372.002022-09-222975Actual
248683728.002024-04-216165Actual
11554224.002023-03-226715Actual
27067396.002024-06-216665Actual
3709252.002022-08-226715Actual
30503103.002024-09-217165Actual
12714283.002023-04-229015Actual
2386545207.002024-03-219465Actual
28218702.002024-07-226565Actual
30519-282.002024-09-219165Actual
3730286.002025-03-228215Actual
19815-216.002023-11-229115Actual
20888518382.002023-12-23675Actual
1474200.002022-06-227415Budget
24903112936.002024-04-211375Actual
37338248.002025-03-228365Actual
16749743.002023-08-228715Actual
5959353.002022-10-227315Actual
1480544121.002023-06-223975Actual
8299473488.002022-12-23475Actual
30480211.002024-09-218515Actual
607317582.002022-10-223375Actual
25918851.002024-05-218715Actual
27109187338.002024-06-212975Actual
46519062.002022-05-224075Actual
49022900.002022-09-227665Budget
37465610.002022-08-225265Actual
2825174219.002024-07-221475Actual
31606223.002024-10-218515Actual
30530115039.002024-09-211375Actual
3851928771.002025-04-223375Actual
1986610165.002023-11-222075Actual
8289113.002022-12-238965Actual
59937264.002022-10-225365Actual
22843569.002024-02-207265Actual
3737468517.002025-03-223975Actual
9321168.002023-01-206815Actual
1986011510.002023-11-22875Actual
18813827.002023-10-228065Actual
316215743.002024-10-216165Actual
19845117.002023-11-228465Actual
11635380.002023-03-228165Budget
429550.002022-05-228765Budget
943858516.002023-01-203775Actual
21871155.002024-01-207865Actual
1776036732.002023-09-226015Actual
3391327418.002024-12-222475Actual
374537775.002022-08-221225Actual
33859-278.002024-12-229115Actual
18789231.002023-10-229415Actual
483252.002022-09-226915Actual
5978200.002022-10-228415Budget
16748149.002023-08-228515Actual
2289217999.002024-02-2010075Actual
1268648.002023-04-226915Actual
25936619.002024-05-216665Actual
371363.002022-08-227115Actual
14781491939.002023-06-2210165Actual
2822270.002024-07-226965Actual
22811239.002024-02-207415Actual
2595157.002022-07-237415Actual
32753152.002024-11-217165Actual
45513062.002022-05-222875Actual
23850230.002024-03-217465Actual
38186991.002022-08-222275Actual
22813690.002024-02-207715Actual
28185691.002024-07-226615Actual
3278675992.002024-11-212175Actual
2486335432.002024-04-215365Actual
13766259.002023-05-229265Actual
10431550.002023-02-206515Budget
16773332.002023-08-227365Actual
304811134.002024-09-218715Actual
10498266.002023-02-207265Actual
37308432.002025-03-229015Actual
826046.002022-12-236965Actual
481832640.002022-09-226015Actual
1533218.002022-06-227365Actual
35071134124.002025-01-203575Actual
260860.002022-07-238215Budget
493312464.002022-09-22775Actual
20838497.002023-12-238115Actual
38099055.002022-08-22775Actual
3847216183.002025-04-226365Actual
19835827.002023-11-227265Actual
1560228.002022-06-229265Actual
717915208.002022-11-22775Actual
2185011.002024-01-209615Actual
22822189.002024-02-208915Actual
10499364.002023-02-207365Actual
369929000.002022-08-226015Budget
60507.002022-10-229665Actual
18767452.002023-10-226515Actual
157739272.002023-07-232275Actual
157314514.002023-07-236165Actual
3499378.002025-01-206915Actual

Generated 2025-06-22 00:41:20.253 UTC