[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2377   

1536 items

NOTE: Only 1000 elements of total 1536 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20844201.002023-12-238915Actual
22805360.002024-02-206615Actual
3389613.002024-12-229665Actual
35010660.002025-01-209215Actual
711325181.002022-11-221225Actual
23861186.002024-03-218965Actual
1267343056.002023-04-226015Actual
8271650.002022-12-237765Budget
2703887.002024-06-216915Actual
83088149.002022-12-232075Actual
82328.002022-12-239615Actual
2489743000.002024-04-219965Actual
4904579.002022-09-227765Actual
37309-346.002025-03-229115Actual
3737337874.002025-03-223875Actual
494917262.002022-09-223375Actual
11599124324.002023-03-225665Actual
2685212755.002022-07-23475Actual
5997126471.002022-10-225665Actual
3736832252.002025-03-223275Actual
3389529882.002024-12-229465Actual
3165043000.002024-10-219965Actual
11672106362.002023-03-222975Actual
10436200.002023-02-206815Budget
14748103936.002023-06-225665Actual
21835421.002024-01-207615Actual
3054021395.002024-09-212875Actual
1782721815.002023-09-22775Actual
32764250.002024-11-218465Actual
167643939.002023-08-226265Actual
17845160287.002023-09-223575Actual
3278514224.002024-11-212075Actual
32748983.002024-11-216565Actual
17777135.002023-09-228315Actual
2490610701.002024-04-211875Actual
2711757431.002024-06-213975Actual
134791562.202023-05-218575Actual
18768411.002023-10-226615Actual
29415212040.002024-08-212975Actual
23829432.002024-03-219215Actual
2615720.002022-07-238715Actual
26551650.002022-07-237665Actual
353691.002022-05-227715Actual
2706249639.002024-06-216065Actual
20843675.002023-12-238715Actual
13728236.002023-05-228915Actual
9399200.002023-01-208365Budget
3737533282.002025-03-224075Actual
1276550.002023-04-228265Budget
21827569.002024-01-206515Actual
8192480.002022-12-236515Budget
2283339961.002024-02-206065Actual
4354254.002022-05-229465Actual
483490.002022-09-227115Budget
10502200.002023-02-207465Budget
7099200.002022-11-228315Budget
9345100.002023-01-208515Budget
12693427.002023-04-227615Actual
382111886.002022-08-222875Actual
12715-226.002023-04-229115Actual
13726162.002023-05-228515Actual
24878272.002024-04-217365Actual
7106630.002022-11-228715Actual
27078946.002024-06-218065Actual
1166176720.002023-03-221375Actual
2612200.002022-07-238415Budget
1278811363.002023-04-22875Actual
31610-313.002024-10-219115Actual
12685171.002023-04-226815Actual
20872502.002023-12-238165Actual
259344056.002024-05-216365Actual
38454215.002025-04-228415Actual
2600650.002022-07-237715Budget
825011514.002022-12-236365Actual
10464720.002023-02-208715Actual
293642672.002024-08-215365Actual
372901105.002025-03-226615Actual
7153720.002022-11-228065Actual
2820945338.002024-07-225265Actual
10515146.002023-02-208365Actual
13747162.002023-05-226865Actual
59472200.002022-10-226215Budget
9325322.002023-01-207315Actual
3851524922.002025-04-222875Actual
36200236056.002025-02-2010165Actual
338781033.002024-12-227265Actual
38494-346.002025-04-229165Actual
2088916746.002023-12-23775Actual
7166550.002022-11-228765Budget
3767152.002022-08-226865Actual
29354234.002024-08-218515Actual
3166115261.002024-10-212075Actual
1674553.002023-08-228215Actual
316071215.002024-10-218715Actual
3620814817.002025-02-201875Actual
30532143897.002024-09-211575Actual
315887799.002024-10-216115Actual
6048285.002022-10-229265Actual
9394808.002023-01-208065Actual
16787-262.002023-08-229165Actual
2822270.002024-07-226965Actual
198214136.002023-11-225365Actual
198381877.002023-11-227665Actual
10465153.002023-02-208915Actual
25801472.002022-07-236215Actual
20867336.002023-12-237465Actual
824429200.002022-12-236065Budget
29425634925.002024-08-214375Actual
3165773674.002024-10-211475Actual
384500.002022-05-225765Budget
1379399166.002023-05-223775Actual
7073399.002022-11-226515Actual
38507122991.002025-04-221575Actual
29380269.002024-08-217465Actual
6024200.002022-10-227465Budget
826180.002022-12-237165Budget
36192189.002025-02-208965Actual
148568.002022-06-228215Actual
12800116658.002023-04-222975Actual
27077249.002024-06-217865Actual
9355117503.002023-01-201225Actual
4896750.002022-09-227265Budget
12711810.002023-04-228715Actual
13766259.002023-05-229265Actual
2089534101.002023-12-231975Actual
13746222.002023-05-226765Actual
327251336.002024-11-218015Actual
13720224.002023-05-227815Actual
11644151.002023-03-228565Actual
2386843000.002024-03-219965Actual
942737752.002023-01-202175Actual
25660-16755.302024-05-209275Actual
104764436.002023-02-205765Actual
10458180.002023-02-208315Actual
1047545149.002023-02-205665Actual
23859130.002024-03-218565Actual
19802363.002023-11-227415Actual
31629122.002024-10-217165Actual
942381338.002023-01-201575Actual
46519062.002022-05-224075Actual
1463380.002022-06-226615Budget
1376741346.002023-05-229465Actual
2610200.002022-07-238315Actual
27087-216.002024-06-219165Actual
29340328.002024-08-216715Actual
3844366.002025-04-226915Actual
22840203.002024-02-206865Actual
24852122.002024-04-218415Actual
24899484178.002024-04-21475Actual
341208.002022-05-226715Actual
3166047217.002024-10-211975Actual
31677294113.002024-10-214375Actual
3832370197.002022-08-224375Actual
23849236.002024-03-217365Actual
30527790647.002024-09-21675Actual
22839270.002024-02-206765Actual
147788.002023-06-229665Actual
38493432.002025-04-229065Actual
2387910272.002024-03-212075Actual
37484800.002022-08-225365Budget
22864379768.002024-02-2010165Actual
31639266.002024-10-218365Actual
719831140.002022-11-223775Actual
1885324780.002023-10-224075Actual
1480424986.002023-06-223875Actual
19848153.002023-11-228965Actual
1378520384.002023-05-222475Actual
943774805.002023-01-203575Actual
1987427258.002023-11-223275Actual
13778153018.002023-05-221575Actual
2491847823.002024-04-213475Actual
27073334.002024-06-217365Actual
26285650.002022-07-235765Actual
12768100.002023-04-228365Budget
11647161.002023-03-228965Actual
32802724431.002024-11-214675Actual
1545382.002022-06-228165Actual
28272493773.002024-07-224675Actual
20850119879.002023-12-231225Actual
1982361159.002023-11-225665Actual
14756150.002023-06-226765Actual
1578020155.002023-07-233375Actual
71482100.002022-11-227665Budget
11614200.002023-03-226765Budget
30513241.002024-09-218365Actual
9410336.002023-01-209265Actual
1053773549.002023-02-201375Actual
48951444.002022-09-227265Actual
10511427.002023-02-208165Actual
820256.002022-12-237115Actual
2710313483.002024-06-212075Actual
4872142200.002022-09-225665Budget
3737039407.002025-03-223475Actual
384712761.002025-04-226265Actual
10452850.002023-02-208015Budget
373001389.002025-03-228015Actual
116089600.002023-03-226365Budget
23824143.002024-03-218515Actual
19814270.002023-11-229015Actual
38483958.002025-04-227765Actual
28185691.002024-07-226615Actual
2091122798.002023-12-234075Actual
3165693116.002024-10-211375Actual
37338248.002025-03-228365Actual
28267174579.002024-07-223775Actual
45817346.002022-05-223275Actual
259148.002022-07-237115Actual
31602815.002024-10-218115Actual
1784320571.002023-09-223375Actual
27054-322.002024-06-219115Actual
380-250.002022-05-225365Budget
17846141611.002023-09-223775Actual
31605235.002024-10-218415Actual
19810135.002023-11-228415Actual
7109-156.002022-11-229115Actual
2642192.002022-07-236765Actual
3781683.002022-05-225265Actual
1682116640.002023-08-2210075Actual
17807655.002023-09-227765Actual
3053712711.002024-09-212275Actual
28191363.002024-07-227415Actual
433-139.002022-05-229165Actual
1679238500.002023-08-229965Actual
26368700.002022-07-236365Budget
24872374.002024-04-216665Actual
15372703.002022-06-227665Actual
9336650.002023-01-208015Budget
7155445.002022-11-228165Actual
257629440.002022-07-236015Actual
361377952.002025-02-206115Actual
3732214983.002025-03-226365Actual
375219.002022-05-229415Actual
18808371.002023-10-227365Actual
10488380.002023-02-206665Budget
266540.002022-07-238265Budget
21846336.002024-01-209015Actual
167314328.002023-08-226215Actual
3720371.002022-08-227615Actual
1159410600.002023-03-225365Budget
3771750.002022-08-227265Budget
717438500.002022-11-229965Actual
19858575542.002023-11-22675Actual
7137200.002022-11-226865Budget
1462491.002022-06-226615Actual
1479034101.002023-06-221975Actual
218264414.002024-01-206215Actual
33892397.002024-12-229065Actual
20846-247.002023-12-239115Actual
33893-318.002024-12-229165Actual
3622297604.002025-02-203775Actual
11589246.002023-03-229415Actual
146854.002022-06-226915Actual
6008588.002022-10-226565Actual
13776110173.002023-05-221375Actual
431113.002022-05-228965Actual
11555280.002023-03-226715Budget
1047833810.002023-02-206065Actual
30470508.002024-09-217315Actual
3800371.002022-08-229265Actual
383035207.002022-08-223975Actual
10489560.002023-02-206665Actual
218999088.002024-01-202275Actual
3782200.002022-08-227865Budget
30472624.002024-09-217615Actual
20875161.002023-12-238465Actual
3342035.002022-05-226215Actual
16746185.002023-08-228315Actual
338400.002022-05-226615Actual
2090425524.002023-12-233275Actual
59950.002022-10-225465Budget
31617631.002024-10-215465Actual
599029058.002022-10-225265Actual
33879547.002024-12-227365Actual
35029269.002025-01-207265Actual
2190525028.002024-01-203275Actual
17779108.002023-09-228515Actual
11572850.002023-03-228015Budget
363200.002022-05-228315Budget
38192945.002022-08-222375Actual
93652195.002023-01-206165Actual
375328800.002022-08-226065Budget
293841118.002024-08-218065Actual
717780042.002022-11-22475Actual
12810169387.002023-04-224375Actual
37032200.002022-08-226215Budget
16793401461.002023-08-2210165Actual
238352252.002024-03-215465Actual
31606223.002024-10-218515Actual
415178.002022-05-227865Actual
5981650.002022-10-228715Budget
17781144.002023-09-228915Actual
94207821.002023-01-20875Actual
31644386.002024-10-219065Actual
2826835325.002024-07-223875Actual
2619-213.002022-07-239115Actual
1577517472.002023-07-232475Actual
83107062.002022-12-232275Actual
830944653.002022-12-232175Actual
23843295.002024-03-216665Actual
4848572.002022-09-228115Actual
157743752.002023-07-232375Actual
1680311771.002023-08-222075Actual
1280659758.002023-04-223775Actual
34999358.002025-01-207815Actual
1374849.002023-05-226965Actual
4907749.002022-09-228065Actual
2709011.002024-06-219665Actual
10534454012.002023-02-20675Actual
941438500.002023-01-209965Actual
706627160.002022-11-226015Actual
14774204.002023-06-229065Actual
2703153903.002024-06-216015Actual
38475246.002025-04-226765Actual
2490811343.002024-04-212075Actual
8272630.002022-12-237765Actual
316421053.002024-10-218765Actual
167656022.002023-08-226365Actual
3273714.002024-11-219615Actual
20853153.002023-12-235465Actual
25969111391.002024-05-211575Actual
1573827.002023-07-236965Actual
3928700.002022-05-226365Budget
21828518.002024-01-206615Actual
3731824972.002025-03-225765Actual
26228.002022-07-239615Actual
1681220571.002023-08-223375Actual
5954200.002022-10-226815Budget
7154650.002022-11-228065Budget
177944970.002023-09-226165Actual
5966650.002022-10-227715Budget
11591169150.002023-03-221225Actual
2663551.002022-07-238165Actual
25953729.002024-05-218765Actual
3851212711.002025-04-222275Actual
116221115.002023-03-227265Actual
27083157.002024-06-218565Actual
1378034101.002023-05-221975Actual
9393650.002023-01-208065Budget
1985538500.002023-11-229965Actual
3738650.002022-08-228715Budget
3273858263.002024-11-211225Actual
147791061.002023-06-229765Actual
2381247.002024-03-216915Actual
23811162.002024-03-216815Actual
20879321.002023-12-239065Actual
823415352.002022-12-235265Actual
105287.002023-02-209665Actual
2190451238.002024-01-203175Actual
12727120396.002023-04-225665Actual
1474710754.002023-06-225465Actual
21849318.002024-01-209415Actual
38489259.002025-04-228465Actual
11556168.002023-03-226815Actual
10430712.002023-02-206515Actual
3167635340.002024-10-214075Actual
26967132.002022-07-232275Actual
198222255.002023-11-225465Actual
25923423.002024-05-219415Actual
13732333.002023-05-229415Actual
28205509.002024-07-229215Actual
1784226763.002023-09-223275Actual
17804302.002023-09-227365Actual
374294.002022-05-229215Actual
6055537826.002022-10-22475Actual
30518353.002024-09-219065Actual
2388051636.002024-03-212175Actual
8254414.002022-12-236665Actual
32749894.002024-11-216665Actual
25907369.002024-05-217315Actual
21882281.002024-01-209265Actual
3502890.002025-01-207165Actual
3052821297.002024-09-21775Actual
1280837080.002023-04-223975Actual
26928232.002022-07-231875Actual
71243141.002022-11-226165Actual
19817288.002023-11-229415Actual
4873123664.002022-09-225665Actual
468359790.802022-05-224575Actual
487628000.002022-09-226065Actual
35017111264.002025-01-205665Actual
4860285.002022-09-229015Actual
60253516.002022-10-227665Actual
28190501.002024-07-227315Actual
3621212838.002025-02-202275Actual
23825608.002024-03-218715Actual
14754318.002023-06-226565Actual
1496324.002022-06-229015Actual
3847216183.002025-04-226365Actual
31678776715.002024-10-214675Actual
393831522.902025-05-218575Actual
218848.002024-01-209665Actual
46435207.002022-05-223975Actual
178373752.002023-09-222375Actual
44056105.002022-05-2210165Actual
599133400.002022-10-225265Budget
3734200.002022-08-228415Budget
82381.002022-12-235465Actual
4825520.002022-09-226515Actual
3706503.002022-08-226615Actual
21830198.002024-01-206815Actual
1553105.002022-06-228565Actual
30526681549.002024-09-21475Actual
717584800.002022-11-2210165Budget
12744200.002023-04-226865Budget
17831140574.002023-09-221575Actual
188261150.002023-10-229765Actual
26295100.002022-07-235765Budget
2592596149.002024-05-211225Actual
599812107.002022-10-225765Actual
18787-173.002023-10-229115Actual
3619711.002025-02-209665Actual
18822-264.002023-10-229165Actual
4838200.002022-09-227415Budget
23814298.002024-03-217315Actual
2710466980.002024-06-212175Actual
1544617.002022-06-228065Actual
15702243.002023-07-236715Actual
33889217.002024-12-228565Actual
24924-277997.002024-04-214375Actual
3621165438.002025-02-202175Actual
43838500.002022-05-229965Actual
22813690.002024-02-207715Actual
492549548.002022-09-229465Actual
494818299.002022-09-223275Actual
27066436.002024-06-216565Actual
177614145.002023-09-226115Actual
23891133724.002024-03-213775Actual
30482240.002024-09-218915Actual
11632200.002023-03-227865Budget
187984372.002023-10-226165Actual
372981337.002025-03-227715Actual
14730219.002023-06-227815Actual
23823162.002024-03-218415Actual
37348952.002025-03-229765Actual
1681048766.002023-08-223175Actual
10467-188.002023-02-209115Actual
1374970.002023-05-227165Actual
13734158259.002023-05-221225Actual
70712100.002022-11-226215Budget
21880211.002024-01-209065Actual
38440596.002025-04-226615Actual
248961043.002024-04-219765Actual
17790111.002023-09-225465Actual
15735245.002023-07-236665Actual
18795130264.002023-10-225665Actual
2189341799.002024-01-201475Actual
1155848.002023-03-226915Actual
3844491.002025-04-227115Actual
19795726.002023-11-226515Actual
16742216.002023-08-227815Actual
3392236417.002024-12-223875Actual
4826473.002022-09-226615Actual
45734833.002022-05-223175Actual
12709172.002023-04-228515Actual
936115000.002023-01-205765Budget
1475380.002022-06-227615Budget
18791143381.002023-10-221225Actual
3616814163.002025-02-205765Actual
16739322.002023-08-227415Actual
24846571.002024-04-217715Actual
24873189.002024-04-216765Actual
248692899.002024-04-216265Actual
10548105222.002023-02-202975Actual
31598743.002024-10-217615Actual
1883810058.002023-10-222075Actual
31625766.002024-10-216665Actual
33897626.002024-12-229765Actual
4836332.002022-09-227315Actual
31600343.002024-10-217815Actual
3796720.002022-08-228765Actual
27044327.002024-06-217815Actual
35041891.002025-01-208765Actual
3784907.002022-08-228065Actual
19863124317.002023-11-221575Actual
20887494396.002023-12-23475Actual
23876110901.002024-03-211575Actual
238669.002024-03-219665Actual
15777159090.002023-07-232975Actual
8213650.002022-12-238015Budget
3271887.002024-11-216915Actual
293812258.002024-08-217665Actual
5970850.002022-10-228015Budget
932356.002023-01-207115Actual
15783130827.002023-07-233775Actual
29388189.002024-08-218465Actual
408300.002022-05-227365Budget
4831200.002022-09-226815Budget
943515024.002023-01-203375Actual
93872884.002023-01-207665Actual
2185635880.002024-01-206065Actual
1784150764.002023-09-223175Actual
11557200.002023-03-226815Budget
9327205.002023-01-207415Actual
21848448.002024-01-209215Actual
17813144.002023-09-228465Actual
11655557639.002023-03-2210165Actual
384791618.002025-04-227265Actual
11634856.002023-03-228065Actual
1676080441.002023-08-225665Actual
137991202401.802023-05-224575Actual
494415232.002022-09-222475Actual
14775-163.002023-06-229165Actual
187663512.002023-10-226215Actual
17780608.002023-09-228715Actual
28208220212.002024-07-221225Actual
7152200.002022-11-227865Budget
16756137834.002023-08-221225Actual
37343347.002025-03-229065Actual
12764380.002023-04-228165Budget
315901215.002024-10-216515Actual
3808343048.002022-08-22675Actual
38461283.002025-04-229415Actual
405280.002022-05-227265Budget
38488293.002025-04-228365Actual
271214106.002022-07-2310075Actual
3621015113.002025-02-202075Actual
40349.002022-05-227165Actual
12760158.002023-04-227865Actual
156993914.002023-07-236215Actual
371144.002022-05-228915Actual
127972945.002023-04-222375Actual
3506834311.002025-01-203275Actual
2671160.002022-07-238565Actual
1477198.002023-06-228565Actual
23870626521.002024-03-21475Actual
293551053.002024-08-218715Actual
30492129640.002024-09-215665Actual
19846108.002023-11-228565Actual
29379380.002024-08-217365Actual
3850947217.002025-04-221975Actual
8273178.002022-12-237865Actual
381237392.002022-08-221475Actual
8219184.002022-12-238315Actual
938080.002023-01-207165Budget
4606427.002022-05-223475Actual
151112900.002022-06-225765Budget
59941.002022-10-225465Actual
11613380.002023-03-226665Budget
270606186.002024-06-215465Actual
12697244.002023-04-227815Actual
366200.002022-05-228415Budget
3502760.002025-01-206965Actual
24838307.002024-04-216615Actual
71727.002022-11-229665Actual
2643200.002022-07-236765Budget
1778817624.002023-09-225265Actual
19857514972.002023-11-22475Actual
361481288.002025-02-207715Actual
372948.002022-08-228215Actual
10558131839.002023-02-204375Actual
1680110701.002023-08-221875Actual
6044630.002022-10-228765Actual
8265300.002022-12-237365Actual
2684169526.002022-07-2310165Actual
16785213.002023-08-228965Actual
10497650.002023-02-207265Budget
2652300.002022-07-237365Budget
137412709.002023-05-226165Actual
1987346019.002023-11-223175Actual
2645144.002022-07-236865Actual
2597214076.002024-05-212075Actual
2186429.002024-01-206965Actual
1280137080.002023-04-223175Actual
151916097.002022-06-226365Actual
104708.002023-02-209615Actual
293365069.002024-08-216115Actual
943921850.002023-01-203875Actual
29359582.002024-08-219215Actual
11598130500.002023-03-225665Budget
1479925028.002023-06-223275Actual
3621926181.002025-02-203375Actual
12688100.002023-04-227115Budget
2821319430.002024-07-225765Actual
943418680.002023-01-203275Actual
36175248.002025-02-206765Actual
2942362325.002024-08-213975Actual
3278314817.002024-11-211875Actual
349981178.002025-01-207715Actual
5996120100.002022-10-225665Budget
257731600.002022-07-236015Budget
384851301.002025-04-228065Actual
262353683.002022-07-231225Actual
2183286.002024-01-207115Actual
18816185.002023-10-228365Actual
381361748.002022-08-221575Actual
11610480.002023-03-226565Budget
2602224.002022-07-237815Actual
6045139.002022-10-228965Actual
1986011510.002023-11-22875Actual
3792200.002022-05-225265Budget
157268256.002023-07-235365Actual
20877675.002023-12-238765Actual
24905128273.002024-04-211575Actual
2484134.002024-04-216915Actual
3504943000.002025-01-209965Actual
14765154.002023-06-227865Actual
25935680.002024-05-216565Actual
371255.002022-08-226915Actual
22871120869.002024-02-201575Actual
3166624216.002024-10-212875Actual
3388677.002024-12-228265Actual
2606551.002022-07-238115Actual
294125248.002024-08-212375Actual
1681570376.002023-08-223775Actual
2941734654.002024-08-213275Actual
1377515301.002023-05-22875Actual
157255504.002023-07-235265Actual
2604850.002022-07-238015Budget
12757540.002023-04-227765Actual
27094733543.002024-06-21475Actual
11579200.002023-03-228415Budget
2676268.002022-07-239065Actual
398252.002022-05-226765Actual
264740.002022-07-237165Actual
28237238.002024-07-228965Actual
2287334101.002024-02-201975Actual
2188323925.002024-01-209465Actual
1488238.002022-06-228315Actual
1533218.002022-06-227365Actual
1780268.002023-09-227165Actual
1484643.002022-06-228115Actual
4839380.002022-09-227615Budget
304955603.002024-09-216165Actual
30514212.002024-09-218465Actual
269816128.002022-07-232475Actual
2389717320.002024-03-2110075Actual
606326232.002022-10-221975Actual
33839542.002024-12-226515Actual
38492281.002025-04-228965Actual
2387217379.002024-03-21775Actual
24900697138.002024-04-21675Actual
23895-223978.002024-03-214375Actual
937949.002023-01-207165Actual
37344-278.002025-03-229165Actual
105032800.002023-02-207665Budget
718740919.002022-11-222175Actual
350200.002022-05-227415Budget
9352272.002023-01-209215Actual
399200.002022-05-226765Budget
27068208.002024-06-216765Actual
12690339.002023-04-227315Actual
3793164.002022-08-228565Actual
104283000.002023-02-206215Budget
6009380.002022-10-226565Budget
2280964.002024-02-207115Actual
20860553.002023-12-236665Actual
9332650.002023-01-207715Budget
238063893.002024-03-216115Actual
943337080.002023-01-203175Actual
3277113707.002024-11-219465Actual
1272026991.002023-04-225265Actual
35024549.002025-01-206665Actual
11585177.002023-03-228915Actual
28250110169.002024-07-221375Actual
9395500.002023-01-208165Actual
32761790.002024-11-218165Actual
32728293.002024-11-218315Actual
27061146716.002024-06-215665Actual
116071699.002023-03-226265Actual
2598660377.002024-05-213975Actual
46219883.002022-05-223775Actual
1479615791.002023-06-222875Actual
18786216.002023-10-229015Actual
5964408.002022-10-227615Actual
15728144604.002023-07-235665Actual
4847480.002022-09-228115Budget
21838875.002024-01-208015Actual
19803449.002023-11-227615Actual
11617200.002023-03-226865Budget
104774000.002023-02-205765Budget
12769108.002023-04-228465Actual
1157650.002023-03-228215Budget
13724203.002023-05-228315Actual
15721334.002023-07-239215Actual
360499.002022-05-228115Actual
48688700.002022-09-225365Budget
718398949.002022-11-221575Actual
936912818.002023-01-206365Actual
382625454.002022-08-223475Actual
413550.002022-05-227765Budget
34997654.002025-01-207615Actual
10440104.002023-02-207115Actual
71299200.002022-11-226365Budget
154740.002022-06-228265Budget
38322700.002022-05-225665Budget
24874142.002024-04-216865Actual
150982201.002022-06-225665Actual
10533190501.002023-02-20475Actual
3807129198.002022-08-22475Actual
1776861.002023-09-227115Actual
2280840.002024-02-206915Actual
2184056.002024-01-208215Actual
30469114.002024-09-217115Actual
6070113226.002022-10-222975Actual
12758550.002023-04-227765Budget
11567705.002023-03-227715Actual
1480916301.002023-06-2210075Actual
5962228.002022-10-227415Actual
37334299.002025-03-227865Actual
316491113.002024-10-219765Actual
1681355640.002023-08-223475Actual
270642546.002024-06-216265Actual
29357436.002024-08-219015Actual
1676247990.002023-08-226065Actual
22862668.002024-02-209765Actual
3849713.002025-04-229665Actual
21845218.002024-01-208915Actual
37308432.002025-03-229015Actual
2678358.002022-07-239265Actual
3768.002022-05-229615Actual
718250974.002022-11-221475Actual
270550477.002022-07-233575Actual
1475947.002023-06-227165Actual
1532321.002022-06-227265Actual
9443519456.002023-01-204675Actual
32721383.002024-11-217415Actual
718526232.002022-11-221975Actual
208682618.002023-12-237665Actual
2592972982.002024-05-215665Actual
1577034101.002023-07-231975Actual
3163876.002024-10-218265Actual
1054344653.002023-02-202175Actual
8221100.002022-12-238415Budget
2287058175.002024-02-201475Actual
3386214.002024-12-229615Actual
1784723934.002023-09-223875Actual
2936113.002024-08-219615Actual
419414.002022-05-228165Actual
146990.002022-06-227115Actual
82492195.002022-12-236265Actual
1560228.002022-06-229265Actual
3736426343.002025-03-222475Actual
30483369.002024-09-219015Actual
483252.002022-09-226915Actual
259004140.002024-05-216215Actual
116009293.002023-03-225765Actual
1374033009.002023-05-226065Actual
31643251.002024-10-218965Actual
3167025894.002024-10-213375Actual
24864784.002024-04-215465Actual
384561053.002025-04-228715Actual
416200.002022-05-227865Budget
7150650.002022-11-227765Budget
1570453.002023-07-236915Actual
27040556.002024-06-217315Actual
12698200.002023-04-227815Budget
4859185.002022-09-228915Actual
209131064354.002023-12-234675Actual
29392315.002024-08-219065Actual
18821330.002023-10-229065Actual
258995915.002024-05-216115Actual
16772903.002023-08-227265Actual
7107127.002022-11-228915Actual
24887125.002024-04-218465Actual
34992270.002025-01-206815Actual
26376781.002022-07-236365Actual
4853190.002022-09-228415Actual
2709243000.002024-06-219965Actual
597450.002022-10-228215Budget
104293776.002023-02-206215Actual
10459156.002023-02-208415Actual
2824443000.002024-07-229965Actual
28202248.002024-07-228915Actual
2085541262.002023-12-236065Actual
3392723981.002024-12-2210075Actual
2286718577.002024-02-20775Actual
3391829634.002024-12-223375Actual
4915200.002022-09-228465Budget
21834304.002024-01-207415Actual
2389423789.002024-03-214075Actual
2584298.002022-07-236615Actual
2589200.002022-07-236815Budget
327432913.002024-11-215765Actual
8203353.002022-12-237315Actual
1783410915.002023-09-222075Actual
187994372.002023-10-226265Actual
36144158.002025-02-207115Actual
2825929569.002024-07-222475Actual
9321168.002023-01-206815Actual
30516891.002024-09-218765Actual
14721458.002023-06-226615Actual
8282200.002022-12-238365Budget
38445456.002025-04-227315Actual
487728800.002022-09-226065Budget
1160114900.002023-03-225765Budget
3763385.002022-08-226665Actual
1523278.002022-06-226665Actual
137688.002023-05-229665Actual
157433276.002023-07-237665Actual
354650.002022-05-227715Budget
25962300467.002024-05-2110165Actual
25919300.002024-05-218915Actual
3276281.002024-11-218265Actual
7132480.002022-11-226665Budget
1160229300.002023-03-226065Budget
37303301.002025-03-228315Actual
10434320.002023-02-206715Actual
25916208.002024-05-218415Actual
1883946791.002023-10-222175Actual
3620797709.002025-02-201575Actual
11650329.002023-03-229265Actual
116687132.002023-03-222275Actual
4946114372.002022-09-222975Actual
12754210.002023-04-227465Actual
25911252.002024-05-217815Actual
7142231.002022-11-227265Actual
11641164.002023-03-228465Actual
1473356.002023-06-228215Actual
11653511.002023-03-229765Actual
13797350000.002023-05-224275Actual
1273125392.002023-04-226065Actual
1053038500.002023-02-209965Actual
3850814817.002025-04-221875Actual
2089758455.002023-12-232175Actual
1472362.002022-06-227315Actual
13722563.002023-05-228115Actual
238319.002024-03-219615Actual
6037164.002022-10-228365Actual
14729728.002023-06-227715Actual
24903112936.002024-04-211375Actual
24893334.002024-04-219265Actual
28229302.002024-07-227865Actual
37336715.002025-03-228165Actual
6019750.002022-10-227265Budget
9330392.002023-01-207615Actual
16777204.002023-08-227865Actual
105447132.002023-02-202275Actual
49388232.002022-09-221875Actual
16732619.002023-08-226515Actual
316645301.002024-10-212375Actual
8268200.002022-12-237465Budget
256591861.702024-05-208575Actual
15711680.002023-07-238015Actual
3765200.002022-08-226765Budget
93122240.002023-01-206215Actual
19837250.002023-11-227465Actual
15171800.002022-06-226265Budget
12689400.002023-04-227315Budget
1159628.002023-03-225465Actual
2288852936.002024-02-203975Actual
5976206.002022-10-228315Actual
2090522025.002023-12-233375Actual
15787062.002022-06-222275Actual
3616763219.002025-02-205665Actual
401189.002022-05-226865Actual
1539550.002022-06-227765Budget
338383241.002024-12-226215Actual
1167420015.002023-03-223275Actual
11550550.002023-03-226515Budget
373166729.002025-03-225465Actual
11636530.002023-03-228165Actual
12696650.002023-04-227715Budget
45143030.002022-05-222175Actual
1680815961.002023-08-222875Actual
10439100.002023-02-207115Budget
33866109060.002024-12-225665Actual
24890163.002024-04-218965Actual
25938227.002024-05-216865Actual
2191024460.002024-01-203875Actual
270220968.002022-07-233275Actual
20869716.002023-12-237765Actual
26334108.002022-07-236165Actual
11584720.002023-03-228715Actual
9432120090.002023-01-202975Actual
3390714817.002024-12-221875Actual
304626934.002024-09-216115Actual
305074138.002024-09-217665Actual
29401809449.002024-08-21675Actual
11565392.002023-03-227615Actual
282154815.002024-07-226165Actual
36141486.002025-02-206715Actual
168059088.002023-08-222275Actual
2190216640.002024-01-202875Actual
10531133106.002023-02-2010165Actual
11633650.002023-03-228065Budget
24840122.002024-04-216815Actual
17826747734.002023-09-22675Actual
327411.002024-11-215465Actual
105408232.002023-02-201875Actual
2090892953.002023-12-233775Actual
3166931223.002024-10-213275Actual
3615289.002025-02-208215Actual
350225399.002025-01-206365Actual
36153313.002025-02-208315Actual
3851928771.002025-04-223375Actual
15752608.002023-07-238765Actual
14764513.002023-06-227765Actual
17808197.002023-09-227865Actual
1522380.002022-06-226665Budget
600128280.002022-10-226065Actual
2597380.002022-07-237615Budget
178369088.002023-09-222275Actual
10505686.002023-02-207765Actual
4488232.002022-05-221875Actual
1154540500.002023-03-226015Budget
28186351.002024-07-226715Actual
2089399529.002023-12-231575Actual
10463650.002023-02-208715Budget
23857163.002024-03-218365Actual
432174.002022-05-229065Actual
11656501900.002023-03-2210165Budget
34995527.002025-01-207315Actual
15756381.002023-07-239265Actual
10451831.002023-02-208015Actual
1578154699.002023-07-233475Actual
14738218.002023-06-228915Actual
8286112.002022-12-238565Actual
9331705.002023-01-207715Actual
16778827.002023-08-228065Actual
35003335.002025-01-208315Actual
43953300.002022-05-2210165Budget
338657653.002024-12-225365Actual
11573480.002023-03-228115Budget
23871609347.002024-03-21675Actual
7164126.002022-11-228565Actual
33920129749.002024-12-223575Actual
2381370.002024-03-217115Actual
38495577.002025-04-229265Actual
350635248.002025-01-202375Actual
11615184.002023-03-226765Actual
4852209.002022-09-228315Actual
3718200.002022-08-227415Budget
2191143647.002024-01-203975Actual
25947901.002024-05-218065Actual
178062928.002023-09-227665Actual
94292945.002023-01-202375Actual
3621765571.002025-02-203175Actual
8275650.002022-12-238065Budget
1280720232.002023-04-223875Actual
17785234.002023-09-229415Actual
10521550.002023-02-208765Budget
1552114.002022-06-228465Actual
37592244.002022-08-226365Actual
6054363227.002022-10-2210165Actual
424200.002022-05-228365Budget
719013888.002022-11-222475Actual
93689200.002023-01-206365Budget
11583650.002023-03-228715Budget
377060.002022-08-227165Budget
1160333120.002023-03-226065Actual
1163750.002023-03-228265Budget
37371151141.002025-03-223575Actual
3735653689.002025-03-221475Actual
9405550.002023-01-208765Budget
304978807.002024-09-216365Actual
372220.002022-05-229015Actual
2388820779.002024-03-213375Actual
115970.002023-03-225465Budget
1980847.002023-11-228215Actual
375813000.002022-08-226365Budget
7108195.002022-11-229015Actual
13771489463.002023-05-2210165Actual
2283278998.002024-02-205665Actual
3734629169.002025-03-229465Actual
821852.002022-12-238215Actual
168063790.002023-08-222375Actual
1378111129.002023-05-222075Actual
19849235.002023-11-229065Actual
1883610701.002023-10-221875Actual
10498266.002023-02-207265Actual
2592727042.002024-05-215365Actual
7141480.002022-11-227265Budget
259307511.002024-05-215765Actual
20841155.002023-12-238415Actual
2681371.002022-07-239765Actual
127351823.002023-04-226265Actual
293695081.002024-08-216165Actual
467-657203.802022-05-224375Actual
71203400.002022-11-225765Budget
9317436.002023-01-206615Actual
25950202.002024-05-218365Actual
1054126232.002023-02-201975Actual
17817288.002023-09-229065Actual
316237990.002024-10-216365Actual
13480-14059.802023-05-219275Actual
22854105.002024-02-208565Actual
2490213942.002024-04-21875Actual
595656.002022-10-226915Actual
11612342.002023-03-226665Actual
14773133.002023-06-228965Actual
188103137.002023-10-227665Actual
13764194.002023-05-229065Actual
28238366.002024-07-229065Actual
3054337056.002024-09-213275Actual
28203382.002024-07-229015Actual
9334204.002023-01-207815Actual
2288583697.002024-02-203575Actual
11648247.002023-03-229065Actual
5982720.002022-10-228715Actual
60042828.002022-10-226265Actual
126744200.002023-04-226115Budget
1988122302.002023-11-224075Actual
3622460377.002025-02-203975Actual
717915208.002022-11-22775Actual
24882177.002024-04-217865Actual
21875125.002024-01-208365Actual
2084910.002023-12-239615Actual
2818150053.002024-07-226015Actual
2708056.002024-06-218265Actual
35043270.002025-01-209065Actual

Generated 2025-06-22 02:25:59.902 UTC