[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2393   

1520 items

NOTE: Only 1000 elements of total 1520 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160333120.002023-03-226065Actual
1985230144.002023-11-229465Actual
3851212711.002025-04-222275Actual
16739322.002023-08-227415Actual
3053674423.002024-09-212175Actual
3791200.002022-08-228465Budget
28233256.002024-07-228365Actual
410248.002022-05-227465Actual
1576910701.002023-07-231875Actual
2489432604.002024-04-219465Actual
12688100.002023-04-227115Budget
32714869.002024-11-216515Actual
8265300.002022-12-237365Actual
8266300.002022-12-237365Budget
9344100.002023-01-208415Budget
2089610915.002023-12-232075Actual
2711757431.002024-06-213975Actual
2386843000.002024-03-219965Actual
14811039.002022-06-228015Actual
1779348438.002023-09-226065Actual
48783360.002022-09-226165Actual
31645-309.002024-10-219165Actual
943113715.002023-01-202875Actual
2389717320.002024-03-2110075Actual
1472575.002023-06-227115Actual
12690339.002023-04-227315Actual
1885128405.002023-10-223875Actual
35051393204.002025-01-20475Actual
8213650.002022-12-238015Budget
2937112028.002024-08-216365Actual
381237392.002022-08-221475Actual
494917262.002022-09-223375Actual
23810216.002024-03-216715Actual
187654829.002023-10-226115Actual
127351823.002023-04-226265Actual
1374311012.002023-05-226365Actual
238402411.002024-03-216265Actual
238394017.002024-03-216165Actual
1267240500.002023-04-226015Budget
31592540.002024-10-216715Actual
2936286424.002024-08-211225Actual
1551100.002022-06-228465Budget
2590686.002024-05-217115Actual
2486629527.002024-04-215765Actual
45143030.002022-05-222175Actual
282431595.002024-07-229765Actual
33920129749.002024-12-223575Actual
12705215.002023-04-228315Actual
33849318.002024-12-227815Actual
338501217.002024-12-228015Actual
9329380.002023-01-207615Budget
10501270.002023-02-207465Actual
373-176.002022-05-229115Actual
3165914817.002024-10-211875Actual
16743848.002023-08-228015Actual
1494750.002022-06-228715Budget
29348315.002024-08-217815Actual
147184145.002023-06-226115Actual
2940316189.002024-08-21875Actual
11616136.002023-03-226865Actual
18807316.002023-10-227265Actual
2936313364.002024-08-215265Actual
8276668.002022-12-238065Actual
40255.002022-05-226965Actual
1680815961.002023-08-222875Actual
38488293.002025-04-228365Actual
7137200.002022-11-226865Budget
2671160.002022-07-238565Actual
167593139.002023-08-225465Actual
1987855240.002023-11-223775Actual
10460200.002023-02-208415Budget
4854200.002022-09-228415Budget
3507824687.002025-01-2010075Actual
38625480.002022-05-226065Actual
270315664.002022-07-233375Actual
3850656274.002025-04-221475Actual
1577034101.002023-07-231975Actual
12740354.002023-04-226665Actual
10500300.002023-02-207365Budget
372901105.002025-03-226615Actual
2566118617.002024-05-209375Actual
3735200.002022-08-228515Budget
25811900.002022-07-236215Budget
2582480.002022-07-236515Budget
14721458.002023-06-226615Actual
493926232.002022-09-221975Actual
27085176.002024-06-218965Actual
9349133.002023-01-208915Actual
3272784.002024-11-218215Actual
10532153100.002023-02-2010165Budget
12758550.002023-04-227765Budget
720118490.002022-11-224075Actual
26322600.002022-07-236165Budget
1681626827.002023-08-223875Actual
373411053.002025-03-228765Actual
3781227.002022-08-227865Actual
11591169150.002023-03-221225Actual
603647.002022-10-228265Actual
10430712.002023-02-206515Actual
2823273.002024-07-228265Actual
11647161.002023-03-228965Actual
2191024460.002024-01-203875Actual
2288146943.002024-02-203175Actual
1981811.002023-11-229615Actual
20846-247.002023-12-239115Actual
22839270.002024-02-206765Actual
25915234.002024-05-218315Actual
4914200.002022-09-228365Budget
16776689.002023-08-227765Actual
718250974.002022-11-221475Actual
13731484.002023-05-229215Actual
27040556.002024-06-217315Actual
197945214.002023-11-226215Actual
27056312.002024-06-219415Actual
3385272.002024-12-228215Actual
46320232.002022-05-223875Actual
60042828.002022-10-226265Actual
3736929922.002025-03-223375Actual
708170.002022-11-227115Actual
31653682174.002024-10-21675Actual
1274639.002023-04-226965Actual
25938227.002024-05-216865Actual
824429200.002022-12-236065Budget
20861270.002023-12-236765Actual
718526232.002022-11-221975Actual
3391733282.002024-12-223275Actual
22854105.002024-02-208565Actual
13716365.002023-05-227315Actual
22856140.002024-02-208965Actual
13726162.002023-05-228515Actual
3721667.002022-08-227715Actual
15748232.002022-06-221875Actual
3504617767.002025-01-209465Actual
607918871.002022-10-224075Actual
316491113.002024-10-219765Actual
1780268.002023-09-227165Actual
12759200.002023-04-227865Budget
3505814817.002025-01-201875Actual
7170271.002022-11-229265Actual
3507334596.002025-01-203875Actual
43953300.002022-05-2210165Budget
1880562.002023-10-226965Actual
18781131.002023-10-228315Actual
15788529763.002023-07-234675Actual
35036585.002025-01-208165Actual
15108048.002022-06-225765Actual
31678776715.002024-10-214675Actual
7144354.002022-11-227365Actual
1272026991.002023-04-225265Actual
22848170.002024-02-207865Actual
6015196.002022-10-226865Actual
4846850.002022-09-228015Budget
22806190.002024-02-206715Actual
1280564446.002023-04-223575Actual
1279813440.002023-04-222475Actual
3384482.002024-12-227115Actual
607140825.002022-10-223175Actual
218999088.002024-01-202275Actual
3166931223.002024-10-213275Actual
327601277.002024-11-218065Actual
22850395.002024-02-208165Actual
2191143647.002024-01-203975Actual
3383663176.002024-12-226015Actual
6045139.002022-10-228965Actual
600128280.002022-10-226065Actual
28187269.002024-07-226815Actual
70692987.002022-11-226115Actual
371490.002022-08-227115Budget
104853993.002023-02-206365Actual
16785213.002023-08-228965Actual
2183157.002024-01-206915Actual
3165693116.002024-10-211375Actual
343200.002022-05-226815Budget
1782044172.002023-09-229465Actual
18777170.002023-10-227815Actual
3277113707.002024-11-219465Actual
1474534435.002023-06-225265Actual
270324424.002024-06-216115Actual
9331705.002023-01-207715Actual
8212216.002022-12-237815Actual
14720503.002023-06-226515Actual
607718815.002022-10-223875Actual
2664480.002022-07-238165Budget
116062100.002023-03-226265Budget
1479842698.002023-06-223175Actual
18821330.002023-10-229065Actual
37032200.002022-08-226215Budget
20832351.002023-12-237315Actual
28194305.002024-07-227815Actual
315896499.002024-10-216215Actual
2381247.002024-03-216915Actual
3052211.002024-09-219665Actual
33847573.002024-12-227615Actual
35076-242867.002025-01-204375Actual
2091122798.002023-12-234075Actual
1280720232.002023-04-223875Actual
14802164688.002023-06-223575Actual
1987520986.002023-11-223375Actual
31652606055.002024-10-21475Actual
209131064354.002023-12-234675Actual
2710821395.002024-06-212875Actual
2704780.002024-06-218215Actual
60672886.002022-10-222375Actual
15751130.002023-07-238565Actual
36149.002022-05-228215Actual
32721383.002024-11-217415Actual
19804809.002023-11-227715Actual
8233133051.002022-12-231225Actual
71727.002022-11-229665Actual
238961366029.002024-03-214675Actual
327311134.002024-11-218715Actual
495025663.002022-09-223475Actual
259286072.002024-05-215465Actual
32769-334.002024-11-219165Actual
10558131839.002023-02-204375Actual
4885322.002022-09-226565Actual
3391327418.002024-12-222475Actual
24879268.002024-04-217465Actual
23809430.002024-03-216615Actual
1780144.002023-09-226965Actual
1375833.002023-05-228265Actual
37352521261.002025-03-22675Actual
3892038.002022-05-226165Actual
3167438602.002024-10-213875Actual
12752249.002023-04-227365Actual
3386430615.002024-12-225265Actual
384383578.002025-04-226215Actual
1478422199.002023-06-22775Actual
932480.002023-01-207115Budget
3506428225.002025-01-202475Actual
60667062.002022-10-222275Actual
1679716559.002023-08-22875Actual
293373943.002024-08-216215Actual
3278675992.002024-11-212175Actual
264640.002022-07-236965Actual
38526-14610.002025-04-224375Actual
1159324000.002023-03-225265Budget
3505649921.002025-01-201475Actual
20878209.002023-12-238965Actual
23825608.002024-03-218715Actual
24886147.002024-04-218365Actual
1492190.002022-06-228515Actual
600028800.002022-10-226065Budget
12717264.002023-04-229415Actual
3053314817.002024-09-211875Actual
3704550.002022-08-226515Budget
2825516150.002024-07-222075Actual
19850-188.002023-11-229165Actual
15372703.002022-06-227665Actual
23843295.002024-03-216665Actual
1675830109.002023-08-225365Actual
15721334.002023-07-239215Actual
829329232.002022-12-239465Actual
1047545149.002023-02-205665Actual
31617631.002024-10-215465Actual
32791197634.002024-11-212975Actual
2684169526.002022-07-2310165Actual
14723173.002023-06-226815Actual
198222255.002023-11-225465Actual
3732769.002025-03-226965Actual
127342100.002023-04-226265Budget
71127.002022-11-229615Actual
9332650.002023-01-207715Budget
24857-194.002024-04-219115Actual
137533463.002023-05-227665Actual
60253516.002022-10-227665Actual
338675740.002024-12-225765Actual
21844743.002024-01-208715Actual
33858348.002024-12-229015Actual
14727277.002023-06-227415Actual
350061215.002025-01-208715Actual
35044-216.002025-01-209165Actual
3622335689.002025-02-203875Actual
717677085.002022-11-2210165Actual
9393650.002023-01-208065Budget
3274256234.002024-11-215665Actual
30503103.002024-09-217165Actual
31639266.002024-10-218365Actual
21873366.002024-01-208165Actual
1273613495.002023-04-226365Actual
16820639130.002023-08-224675Actual
9315480.002023-01-206515Budget
327251336.002024-11-218015Actual
2490213942.002024-04-21875Actual
28196752.002024-07-228115Actual
1465252.002022-06-226715Actual
15749163.002023-07-238365Actual
28190501.002024-07-227315Actual
24849416.002024-04-218115Actual
366200.002022-05-228415Budget
8199200.002022-12-236815Budget
33853252.002024-12-228315Actual
2486231495.002024-04-215265Actual
484960.002022-09-228215Actual
24900697138.002024-04-21675Actual
1582112080.002022-06-222975Actual
2612200.002022-07-238415Budget
1463380.002022-06-226615Budget
27039131.002024-06-217115Actual
198689272.002023-11-222275Actual
18784608.002023-10-228715Actual
9326300.002023-01-207315Budget
37292405.002025-03-226815Actual
36142365.002025-02-206815Actual
17829102065.002023-09-221375Actual
22843569.002024-02-207265Actual
93132100.002023-01-206215Budget
14722231.002023-06-226715Actual
10511427.002023-02-208165Actual
31625766.002024-10-216665Actual
1278811363.002023-04-22875Actual
228773790.002024-02-202375Actual
1984338.002023-11-228265Actual
23811162.002024-03-216815Actual
15626.002022-06-229665Actual
4899166.002022-09-227465Actual
377060.002022-08-227165Budget
19812743.002023-11-228715Actual
36226-263091.002025-02-204375Actual
94286991.002023-01-202275Actual
24861120734.002024-04-211225Actual
32748983.002024-11-216565Actual
11645550.002023-03-228765Budget
32763282.002024-11-218365Actual
16772903.002023-08-227265Actual
10442400.002023-02-207315Budget
367200.002022-05-228515Budget
364172.002022-05-228315Actual
2940225145.002024-08-21775Actual
38492281.002025-04-228965Actual
384481011.002025-04-227715Actual
218582209.002024-01-206265Actual
11579200.002023-03-228415Budget
45415979.002022-05-222475Actual
494138158.002022-09-222175Actual
423140.002022-05-228365Actual
481929000.002022-09-226015Budget
3390916298.002024-12-222075Actual
3708280.002022-08-226715Budget
12709172.002023-04-228515Actual
3505947217.002025-01-201975Actual
20912-148500.002023-12-234375Actual
33906111226.002024-12-221575Actual
30492129640.002024-09-215665Actual
2087352.002023-12-238265Actual
3390472044.002024-12-221375Actual
1377780334.002023-05-221475Actual
3800371.002022-08-229265Actual
1678940314.002023-08-229465Actual
3387689.002024-12-226965Actual
10453514.002023-02-208115Actual
9383300.002023-01-207365Budget
153070.002022-06-227165Budget
94207821.002023-01-20875Actual
2285138.002024-02-208265Actual
493774080.002022-09-221575Actual
4837216.002022-09-227415Actual
2090425524.002023-12-233275Actual
28252168539.002024-07-221575Actual
29340328.002024-08-216715Actual
5969907.002022-10-228015Actual
18820215.002023-10-228965Actual
361728498.002025-02-206365Actual
371363.002022-08-227115Actual
37309-346.002025-03-229115Actual
4915200.002022-09-228465Budget
13769951.002023-05-229765Actual
1782814954.002023-09-22875Actual
104803816.002023-02-206165Actual
15707328.002023-07-237415Actual
49407408.002022-09-222075Actual
49427062.002022-09-222275Actual
3734200.002022-08-228415Budget
22823290.002024-02-209015Actual
3806106600.002022-08-2210165Budget
1532321.002022-06-227265Actual
599812107.002022-10-225765Actual
1159227881.002023-03-225265Actual
24924-277997.002024-04-214375Actual
18816185.002023-10-228365Actual
15708358.002023-07-237615Actual
1156072.002023-03-227115Actual
270550477.002022-07-233575Actual
1507800.002022-06-225465Budget
23852565.002024-03-217765Actual
3386848438.002024-12-226065Actual
36185977.002025-02-208065Actual
1052712261.002023-02-209465Actual
271065301.002024-06-212375Actual
382337455.002022-08-223175Actual
416200.002022-05-227865Budget
37291540.002025-03-226715Actual
19856275798.002023-11-2210165Actual
37299349.002025-03-227815Actual
327581137.002024-11-217765Actual
1877145.002023-10-226915Actual
12691200.002023-04-227415Budget
394553.002022-05-226565Actual
82462195.002022-12-236165Actual
20872502.002023-12-238165Actual
1980847.002023-11-228215Actual
35026208.002025-01-206865Actual
20844201.002023-12-238915Actual
29406166746.002024-08-211575Actual
33879547.002024-12-227365Actual
2190117861.002024-01-202475Actual
3832370197.002022-08-224375Actual
26295100.002022-07-235765Budget
2490734101.002024-04-211975Actual
137086317.002023-05-226115Actual
489460.002022-09-227165Budget
31608255.002024-10-218915Actual
10502200.002023-02-207465Budget
46219883.002022-05-223775Actual
2826261675.002024-07-223175Actual
4828280.002022-09-226715Budget
3053712711.002024-09-212275Actual
270334424.002024-06-216215Actual
37571900.002022-08-226265Budget
2387560934.002024-03-211475Actual
2685212755.002022-07-23475Actual
2186429.002024-01-206965Actual
37330471.002025-03-227365Actual
27044327.002024-06-217815Actual
33894530.002024-12-229265Actual
1982361159.002023-11-225665Actual
2483441576.002024-04-216015Actual
361385963.002025-02-206215Actual
14739336.002023-06-229015Actual
9417443369.002023-01-20475Actual
29341246.002024-08-216815Actual
37342226.002025-03-228965Actual
2711831223.002024-06-214075Actual
37294176.002025-03-227115Actual
384648990.002025-04-225265Actual
1281211755.002023-04-2210075Actual
83028764.002022-12-23875Actual
9410336.002023-01-209265Actual
4824550.002022-09-226515Budget
1047451900.002023-02-205665Budget
12791111360.002023-04-221575Actual
3902293.002022-05-226265Actual
2710313483.002024-06-212075Actual
1045651.002023-02-208215Actual
2189017035.002024-01-20775Actual
350213009.002025-01-206265Actual
2189341799.002024-01-201475Actual
49267.002022-09-229665Actual
157368962.002022-06-221575Actual
38527999894.002025-04-224675Actual
19854459.002023-11-229765Actual
2190451238.002024-01-203175Actual
15706324.002023-07-237315Actual
3506523981.002025-01-202875Actual
9407164.002023-01-208965Actual
34994122.002025-01-207115Actual
24892-201.002024-04-219165Actual
228911197871.002024-02-204675Actual
25953729.002024-05-218765Actual
2710512584.002024-06-212275Actual
1543650.002022-06-228065Budget
17831140574.002023-09-221575Actual
19795726.002023-11-226515Actual
42240.002022-05-228265Actual
18813827.002023-10-228065Actual
4951117406.002022-09-223575Actual
116648232.002023-03-221875Actual
46435207.002022-05-223975Actual
12702480.002023-04-228115Budget
10445380.002023-02-207615Budget
19830305.002023-11-226665Actual
4918132.002022-09-228565Actual
270139952.002022-07-233175Actual
2594260.002022-07-237315Actual
228462877.002024-02-207665Actual
26334108.002022-07-236165Actual
2288852936.002024-02-203975Actual
6021300.002022-10-227365Budget
17763392.002023-09-226515Actual
338704473.002024-12-226265Actual
384501179.002025-04-228015Actual
60051900.002022-10-226265Budget
20836201.002023-12-237815Actual
157152196.002022-06-221375Actual
158918411.002022-06-223875Actual
271157496.002022-07-234675Actual
1159410600.002023-03-225365Budget
21828518.002024-01-206615Actual
3271159119.002024-11-216015Actual
1986610165.002023-11-222075Actual
1577243841.002023-07-232175Actual
5997126471.002022-10-225665Actual
198272342.002023-11-226265Actual
4606427.002022-05-223475Actual
4367.002022-05-229665Actual
29365344.002024-08-215465Actual
22828126589.002024-02-201225Actual
601860.002022-10-227165Budget
2088916746.002023-12-23775Actual
491150.002022-09-228265Budget
30471356.002024-09-217415Actual
37495610.002022-08-225365Actual
1577840900.002023-07-233175Actual
37324627.002025-03-226665Actual
28202248.002024-07-228915Actual
3391932559.002024-12-223475Actual
2824915462.002024-07-22875Actual
37561900.002022-08-226265Actual
11626173.002023-03-227465Actual
11617200.002023-03-226865Budget
4441912.002022-05-22875Actual
33887271.002024-12-228365Actual
33840492.002024-12-226615Actual
104849600.002023-02-206365Budget
2710114817.002024-06-211875Actual
4859185.002022-09-228915Actual
17818-230.002023-09-229165Actual
3786480.002022-08-228165Budget
483364.002022-09-227115Actual
15720-201.002023-07-239115Actual
31632388.002024-10-217465Actual
32716403.002024-11-216715Actual
5948560.002022-10-226515Actual
3386214.002024-12-229615Actual
11612342.002023-03-226665Actual
59950.002022-10-225465Budget
2939520272.002024-08-219465Actual
37307281.002025-03-228915Actual
29345344.002024-08-217415Actual
208989088.002023-12-232275Actual
23814298.002024-03-217315Actual
19882134897.002023-11-224375Actual
38475246.002025-04-226765Actual
15717608.002023-07-238715Actual
18779395.002023-10-228115Actual
2596200.002022-07-237415Budget
20826570.002023-12-236515Actual
1482850.002022-06-228015Budget
3734629169.002025-03-229465Actual
939753.002023-01-208265Actual
24865119717.002024-04-215665Actual
37013080.002022-08-226115Actual
7130609.002022-11-226565Actual
2389423789.002024-03-214075Actual
25920462.002024-05-219015Actual
15703182.002023-07-236815Actual
2599123210.002024-05-214675Actual
71154600.002022-11-225265Budget
1279326232.002023-04-221975Actual
1479034101.002023-06-221975Actual
38480395.002025-04-227365Actual
34564.002022-05-227115Actual
9334204.002023-01-207815Actual
9415352500.002023-01-2010165Budget
27088360.002024-06-219265Actual
154740.002022-06-228265Budget
352384.002022-05-227615Actual
2286343000.002024-02-209965Actual
3342035.002022-05-226215Actual
1377910701.002023-05-221875Actual
14738218.002023-06-228915Actual
24855158.002024-04-218915Actual
14773133.002023-06-228965Actual
266540.002022-07-238265Budget
38481281.002025-04-227465Actual
59453100.002022-10-226115Budget
11563205.002023-03-227415Actual
188009488.002023-10-226365Actual
34690.002022-05-227115Budget
34991365.002025-01-206715Actual
824318400.002022-12-235765Budget
29401809449.002024-08-21675Actual
71868314.002022-11-222075Actual
25942400.002024-05-217365Actual
6046214.002022-10-229065Actual
13766259.002023-05-229265Actual
28245647685.002024-07-2210165Actual
2659224.002022-07-237865Actual
2182453775.002024-01-206015Actual
1474200.002022-06-227415Budget
22866564811.002024-02-20675Actual
31631532.002024-10-217365Actual
3740220.002022-08-229015Actual
3277818038.002024-11-21775Actual
168059088.002023-08-222275Actual
1879742608.002023-10-226065Actual
23822179.002024-03-218315Actual
3731424972.002025-03-225265Actual
606049374.002022-10-221475Actual
3736772013.002025-03-223175Actual
2619-213.002022-07-239115Actual
12716378.002023-04-229215Actual
9346131.002023-01-208515Actual
3620315618.002025-02-20775Actual
939850.002023-01-208265Budget
3851768817.002025-04-223175Actual
29346573.002024-08-217615Actual
15711680.002023-07-238015Actual
40349.002022-05-227165Actual
3620797709.002025-02-201575Actual
24914157602.002024-04-212975Actual
13713198.002023-05-226815Actual
1161838.002023-03-226965Actual
10431550.002023-02-206515Budget
12753200.002023-04-227465Budget
373050.002022-08-228215Budget
327465909.002024-11-216265Actual
2709618866.002024-06-21775Actual
2083188.002023-12-237115Actual
3048714.002024-09-219615Actual
486633698.002022-09-225265Actual
30546164374.002024-09-213575Actual
3505576321.002025-01-201375Actual
2386545207.002024-03-219465Actual
2936113.002024-08-219615Actual
24838307.002024-04-216615Actual
2660200.002022-07-237865Budget
177944970.002023-09-226165Actual
187994372.002023-10-226265Actual
12719109092.002023-04-221225Actual
1885086241.002023-10-223775Actual
1166249581.002023-03-221475Actual
3502890.002025-01-207165Actual
1879610542.002023-10-225765Actual
167314328.002023-08-226215Actual
116687132.002023-03-222275Actual
1540507.002022-06-227765Actual
3727480.002022-08-228115Budget
2089246654.002023-12-231475Actual
2090926827.002023-12-233875Actual
71848232.002022-11-221875Actual
7106630.002022-11-228715Actual
10512380.002023-02-208165Budget
349876136.002025-01-206115Actual
13734158259.002023-05-221225Actual
28231737.002024-07-228165Actual
382111886.002022-08-222875Actual
71887062.002022-11-222275Actual
2707164.002024-06-217165Actual
14769122.002023-06-228365Actual
3502760.002025-01-206965Actual
373351155.002025-03-228065Actual
370750.002022-05-228715Budget
487728800.002022-09-226065Budget
1484643.002022-06-228115Actual
27036391.002024-06-216715Actual
188103137.002023-10-227665Actual
12745132.002023-04-226865Actual
5965734.002022-10-227715Actual
33033920.002022-05-226015Actual
3620947217.002025-02-201975Actual
2584298.002022-07-236615Actual
9390650.002023-01-207765Budget
483490.002022-09-227115Budget
1676080441.002023-08-225665Actual
37372147603.002025-03-223775Actual
37325328.002025-03-226765Actual
260757.002022-07-238215Actual
37592244.002022-08-226365Actual
2183286.002024-01-207115Actual
832119220.002022-12-233875Actual
127947738.002023-04-222075Actual
2191515622.002024-01-2010075Actual
2939613.002024-08-219665Actual
9373401.002023-01-206665Actual
10436200.002023-02-206815Budget
33873809.002024-12-226665Actual
32775194213.002024-11-2110165Actual
19832120.002023-11-226865Actual
709843.002022-11-228215Actual
105408232.002023-02-201875Actual
38451730.002025-04-228115Actual
2683161000.002022-07-2310165Budget
3501215.002025-01-209615Actual
2383318133.002024-03-215265Actual
293702540.002024-08-216265Actual
372948.002022-08-228215Actual
35010660.002025-01-209215Actual
3390310111.002024-12-22875Actual
23895-223978.002024-03-214375Actual
18767452.002023-10-226515Actual
20867336.002023-12-237465Actual
9401100.002023-01-208465Budget
9432120090.002023-01-202975Actual
17790111.002023-09-225465Actual
15762812279.002023-07-23475Actual
35030399.002025-01-207365Actual
9341163.002023-01-208315Actual
12811842611.002023-04-224675Actual
9406630.002023-01-208765Actual
28184761.002024-07-226515Actual
3278097119.002024-11-211375Actual
31611522.002024-10-219215Actual
34997654.002025-01-207615Actual
2604850.002022-07-238015Budget
19858575542.002023-11-22675Actual
1377423075.002023-05-22775Actual
25660-16755.302024-05-209275Actual
2491317999.002024-04-212875Actual
1165158365.002023-03-229465Actual
2288321818.002024-02-203375Actual
22880154626.002024-02-202975Actual
19805208.002023-11-227815Actual
382419443.002022-08-223275Actual
3278514224.002024-11-212075Actual
4932377959.002022-09-22675Actual
1273125392.002023-04-226065Actual
3743207.002022-08-229415Actual
13764194.002023-05-229065Actual
262519000.002022-07-235265Budget
467-657203.802022-05-224375Actual
15766103557.002023-07-231375Actual
35007322.002025-01-208915Actual
23857163.002024-03-218365Actual
19841623.002023-11-228065Actual
257731600.002022-07-236015Budget
35039162.002025-01-208465Actual
1779211015.002023-09-225765Actual
372891215.002025-03-226515Actual
7145200.002022-11-227465Budget
31624842.002024-10-216565Actual
30498723.002024-09-216565Actual
2598538602.002024-05-213875Actual
4910480.002022-09-228165Budget
7102100.002022-11-228415Budget
11578204.002023-03-228315Actual
156129118.002022-06-229465Actual
15763758661.002023-07-23675Actual
384658990.002025-04-225365Actual
1520306.002022-06-226565Actual
13787148680.002023-05-222975Actual
2598732596.002024-05-214075Actual
10559497272.002023-02-204675Actual
11642100.002023-03-228465Budget
2825665438.002024-07-222175Actual
17765182.002023-09-226715Actual
713861.002022-11-226965Actual
4898245.002022-09-227365Actual
305074138.002024-09-217665Actual
382014934.002022-08-222475Actual
17780608.002023-09-228715Actual
1462491.002022-06-226615Actual
418668.002022-05-228065Actual
24872374.002024-04-216665Actual
336480.002022-05-226515Budget
14591900.002022-06-226215Budget
14754318.002023-06-226565Actual
24891251.002024-04-219065Actual
2937648.002024-08-216965Actual
16788436.002023-08-229265Actual
3390847217.002024-12-221975Actual
249113752.002024-04-212375Actual
11639189.002023-03-228365Actual
36175248.002025-02-206765Actual
25952161.002024-05-218565Actual
22837601.002024-02-206565Actual
2601200.002022-07-237815Budget
10533190501.002023-02-20475Actual
1987427258.002023-11-223275Actual
17840153144.002023-09-222975Actual
3731215.002025-03-229615Actual
21841194.002024-01-208315Actual
14776272.002023-06-229265Actual
830726232.002022-12-231975Actual
2190966310.002024-01-203775Actual
3389613.002024-12-229665Actual
270911384.002024-06-219765Actual
38442234.002025-04-226815Actual
13778153018.002023-05-221575Actual
1573944.002023-07-237165Actual
495813323.002022-09-2210075Actual
23885142734.002024-03-212975Actual
3852038173.002025-04-223475Actual
14808340861.002023-06-224675Actual
937844.002023-01-206965Actual
2821319430.002024-07-225765Actual
32733428.002024-11-219015Actual
13797350000.002023-05-224275Actual
60262900.002022-10-227665Budget
218979737.002024-01-202075Actual
270451296.002024-06-218015Actual
10509650.002023-02-208065Budget
105032800.002023-02-207665Budget
1157650.002023-03-228215Budget
11631218.002023-03-227865Actual
38522141566.002025-04-223775Actual
2082346644.002023-12-236015Actual
27095680941.002024-06-21675Actual
365147.002022-05-228415Actual
11633650.002023-03-228065Budget
48701.002022-09-225465Actual
3616382619.002025-02-201225Actual
21829264.002024-01-206715Actual
8271650.002022-12-237765Budget
12783337398.002023-04-2210165Actual
25941405.002024-05-217265Actual
24871412.002024-04-216565Actual
32764250.002024-11-218465Actual
20877675.002023-12-238765Actual
493312464.002022-09-22775Actual
1160229300.002023-03-226065Budget
18844148680.002023-10-222975Actual
8283100.002022-12-238465Budget
127322084.002023-04-226165Actual
1270461.002023-04-228215Actual
16767470.002023-08-226665Actual
26285650.002022-07-235765Actual
15722249.002023-07-239415Actual
3726850.002022-08-228015Budget
28234220.002024-07-228465Actual
248708858.002024-04-216365Actual
9382480.002023-01-207265Budget
381738970.002022-08-222175Actual
1380117829.002023-05-2210075Actual
147537379.002023-06-226365Actual
15381700.002022-06-227665Budget
208244307.002023-12-236115Actual
29358-349.002024-08-219115Actual
24859246.002024-04-219415Actual
2186547.002024-01-207165Actual
25908257.002024-05-217415Actual
491247.002022-09-228265Actual
600713000.002022-10-226365Budget
59928000.002022-10-225365Budget
11580182.002023-03-228415Actual
10531133106.002023-02-2010165Actual
2592596149.002024-05-211225Actual
16732619.002023-08-226515Actual
48757600.002022-09-225765Budget
28186351.002024-07-226715Actual
3053447217.002024-09-211975Actual
2388647642.002024-03-213175Actual
30499657.002024-09-216665Actual
38454215.002025-04-228415Actual
35024549.002025-01-206665Actual
21842168.002024-01-208415Actual
27087-216.002024-06-219165Actual
304978807.002024-09-216365Actual
23863-229.002024-03-219165Actual
36198416.002025-02-209765Actual
3271887.002024-11-216915Actual
13773765093.002023-05-22675Actual
10432647.002023-02-206615Actual
2189856047.002024-01-202175Actual
12784320500.002023-04-2210165Budget
198538.002023-11-229665Actual
37297743.002025-03-227615Actual
2188643000.002024-01-209965Actual
19802363.002023-11-227415Actual
37295702.002025-03-227315Actual
4952107678.002022-09-223775Actual
23848340.002024-03-217265Actual
11653511.002023-03-229765Actual
34996346.002025-01-207415Actual
35045360.002025-01-209265Actual
31594122.002024-10-216915Actual
2644200.002022-07-236865Budget
35040157.002025-01-208565Actual
3849632847.002025-04-229465Actual
2653200.002022-07-237465Budget
719737684.002022-11-223575Actual
127928232.002023-04-221875Actual
2384632.002024-03-216965Actual
415178.002022-05-227865Actual
6022345.002022-10-227365Actual
7153720.002022-11-228065Actual
4873123664.002022-09-225665Actual
2820713.002024-07-229615Actual
13746222.002023-05-226765Actual
10488380.002023-02-206665Budget
228032825.002024-02-206215Actual
3391112838.002024-12-222275Actual
24854608.002024-04-218715Actual
2705916493.002024-06-215265Actual
147633089.002023-06-227665Actual
33863123735.002024-12-221225Actual
1047833810.002023-02-206065Actual
13480-14059.802023-05-219275Actual
7092185.002022-11-227815Actual
420480.002022-05-228165Budget
38507122991.002025-04-221575Actual
2287210701.002024-02-201875Actual
116272800.002023-03-227665Budget
38501650677.002025-04-22475Actual
30472624.002024-09-217615Actual
3499378.002025-01-206915Actual
30501248.002024-09-216865Actual
2609200.002022-07-238315Budget
17808197.002023-09-227865Actual
384823478.002025-04-227665Actual
5960300.002022-10-227315Budget
1280217918.002023-04-223275Actual
3735653689.002025-03-221475Actual
11657971221.002023-03-22475Actual
1986534101.002023-11-221975Actual
2190619116.002024-01-203375Actual
82381.002022-12-235465Actual
10506550.002023-02-207765Budget
8231228.002022-12-239415Actual
3613664584.002025-02-206015Actual
3798278.002022-08-229065Actual
270606186.002024-06-215465Actual
17825664309.002023-09-22475Actual
31597466.002024-10-217415Actual
3765200.002022-08-226765Budget
327455317.002024-11-216165Actual
10461144.002023-02-208515Actual
20887494396.002023-12-23475Actual
23854730.002024-03-218065Actual
8220200.002022-12-238315Budget
19831156.002023-11-226765Actual
24893334.002024-04-219265Actual
198381877.002023-11-227665Actual
1573043997.002023-07-236065Actual
1578425512.002023-07-233875Actual
2287058175.002024-02-201475Actual
15700533.002023-07-236515Actual
3162055973.002024-10-216065Actual
3391661351.002024-12-223175Actual
238512843.002024-03-217665Actual
31596702.002024-10-217315Actual
1496324.002022-06-229015Actual
1479111450.002023-06-222075Actual
218919288.002024-01-20875Actual
1776036732.002023-09-226015Actual
7096436.002022-11-228115Actual
1880698.002023-10-227165Actual
16782164.002023-08-228465Actual
14730219.002023-06-227815Actual
21903145704.002024-01-202975Actual
167304809.002023-08-226115Actual
15782152352.002023-07-233575Actual
4905200.002022-09-227865Budget
717915208.002022-11-22775Actual
36161344.002025-02-209415Actual
1981989174.002023-11-221225Actual
18788288.002023-10-229215Actual
1555550.002022-06-228765Budget
32730234.002024-11-218515Actual
3771750.002022-08-227265Budget
327572142.002024-11-217665Actual
706731000.002022-11-226015Budget
228313201.002024-02-205465Actual
21830198.002024-01-206815Actual
23869453341.002024-03-2110165Actual
5961200.002022-10-227415Budget
11589246.002023-03-229415Actual
71203400.002022-11-225765Budget
157239.002023-07-239615Actual
23826211.002024-03-218915Actual
29420119024.002024-08-213575Actual
19796660.002023-11-226615Actual
3851524922.002025-04-222875Actual
167752839.002023-08-227665Actual
5985-222.002022-10-229115Actual
2387834101.002024-03-211975Actual
14767359.002023-06-228165Actual
218572945.002024-01-206165Actual
208587856.002023-12-236365Actual
157255504.002023-07-235265Actual
8295334.002022-12-239765Actual
15745184.002023-07-237865Actual
3852337510.002025-04-223875Actual
3158763342.002024-10-216015Actual
3278712838.002024-11-212275Actual
1525200.002022-06-226765Budget
350549600.002025-01-20875Actual
81912100.002022-12-236215Budget
11613380.002023-03-226665Budget
1162052.002023-03-227165Actual
1489216.002022-06-228415Actual
8274200.002022-12-237865Budget
2490949687.002024-04-212175Actual
3166867818.002024-10-213175Actual
18770155.002023-10-226815Actual
2673550.002022-07-238765Budget
3736522806.002025-03-222875Actual
1053038500.002023-02-209965Actual
35025277.002025-01-206765Actual
34995527.002025-01-207315Actual
10523120.002023-02-208965Actual
3774300.002022-08-227365Budget
187984372.002023-10-226165Actual
13757351.002023-05-228165Actual
17781144.002023-09-228915Actual
942160417.002023-01-201375Actual
315911105.002024-10-216615Actual
10467-188.002023-02-209115Actual
606326232.002022-10-221975Actual
270721484.002024-06-217265Actual
36173515.002025-02-206565Actual
10505686.002023-02-207765Actual
380110074.002022-08-229465Actual
71262200.002022-11-226265Budget
1573827.002023-07-236965Actual
2490811343.002024-04-212075Actual
12678477.002023-04-226515Actual
5970850.002022-10-228015Budget
19811131.002023-11-228515Actual
3621165438.002025-02-202175Actual

Generated 2025-06-21 18:50:13.342 UTC