[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2402   

1511 items

NOTE: Only 1000 elements of total 1511 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3505649921.002025-01-211475Actual
25918851.002024-05-228715Actual
127351823.002023-04-236265Actual
20834394.002023-12-247615Actual
2820713.002024-07-239615Actual
1479200.002022-06-237815Budget
20872502.002023-12-248165Actual
3851015706.002025-04-232075Actual
31644386.002024-10-229065Actual
599916900.002022-10-235765Budget
32734-342.002024-11-229115Actual
28208220212.002024-07-231225Actual
33851753.002024-12-238115Actual
11633650.002023-03-238065Budget
21875125.002024-01-218365Actual
2284160.002024-02-216965Actual
12754210.002023-04-237465Actual
10490200.002023-02-216765Budget
198222255.002023-11-235465Actual
942737752.002023-01-212175Actual
3731824972.002025-03-235765Actual
8241102458.002022-12-245665Actual
1053985354.002023-02-211575Actual
2186547.002024-01-217165Actual
14811039.002022-06-238015Actual
3391067955.002024-12-232175Actual
22862668.002024-02-219765Actual
11615184.002023-03-236765Actual
605968016.002022-10-231375Actual
18776614.002023-10-237715Actual
17777135.002023-09-238315Actual
719013888.002022-11-232475Actual
10491273.002023-02-216765Actual
259290.002022-07-247115Budget
708040.002022-11-236915Actual
3279336370.002024-11-223275Actual
1477745759.002023-06-239465Actual
24845317.002024-04-227615Actual
1280217918.002023-04-233275Actual
384658990.002025-04-235365Actual
12719109092.002023-04-231225Actual
2826971414.002024-07-233975Actual
384823478.002025-04-237665Actual
23863-229.002024-03-229165Actual
36161344.002025-02-219415Actual
1680458537.002023-08-232175Actual
30469114.002024-09-227115Actual
2288436769.002024-02-213475Actual
31673161199.002024-10-223775Actual
17809772.002023-09-238065Actual
1527108.002022-06-236865Actual
3279968767.002024-11-223975Actual
380-250.002022-05-235365Budget
2711831223.002024-06-224075Actual
3718200.002022-08-237415Budget
2825174219.002024-07-231475Actual
37304259.002025-03-238415Actual
3733147.002022-08-238415Actual
10533190501.002023-02-21475Actual
3771750.002022-08-237265Budget
83112945.002022-12-242375Actual
36190166.002025-02-218565Actual
9405550.002023-01-218765Budget
1883946791.002023-10-232175Actual
13787148680.002023-05-232975Actual
19856275798.002023-11-2310165Actual
3620645980.002025-02-211475Actual
105032800.002023-02-217665Budget
1782814954.002023-09-23875Actual
2189017035.002024-01-21775Actual
10432647.002023-02-216615Actual
13734158259.002023-05-231225Actual
25801472.002022-07-246215Actual
28202248.002024-07-238915Actual
150870700.002022-06-235665Budget
259286072.002024-05-225465Actual
10532153100.002023-02-2110165Budget
12758550.002023-04-237765Budget
495025663.002022-09-233475Actual
3505814817.002025-01-211875Actual
1051350.002023-02-218265Budget
270648962.002022-07-243775Actual
356210.002022-05-237815Actual
178373752.002023-09-232375Actual
19847540.002023-11-238765Actual
4888154.002022-09-236765Actual
7088339.002022-11-237615Actual
20833322.002023-12-247415Actual
372901105.002025-03-236615Actual
3719380.002022-08-237615Budget
37372147603.002025-03-233775Actual
932356.002023-01-217115Actual
3775200.002022-08-237465Budget
115493000.002023-03-236215Budget
30517229.002024-09-228965Actual
32726827.002024-11-228115Actual
248362559.002024-04-226215Actual
26885424.002022-07-24875Actual
208573810.002023-12-246265Actual
720118490.002022-11-234075Actual
20848294.002023-12-249415Actual
116687132.002023-03-232275Actual
25903256.002024-05-226715Actual
4860285.002022-09-239015Actual
10467-188.002023-02-219115Actual
28191363.002024-07-237415Actual
19835827.002023-11-237265Actual
24859246.002024-04-229415Actual
28225471.002024-07-237365Actual
5971561.002022-10-238115Actual
15626.002022-06-239665Actual
27053403.002024-06-229015Actual
4913165.002022-09-238365Actual
708170.002022-11-237115Actual
943337080.002023-01-213175Actual
3621165438.002025-02-212175Actual
198693828.002023-11-232375Actual
1884218831.002023-10-232475Actual
156910302.002022-06-23775Actual
14736155.002023-06-238515Actual
9335772.002023-01-218015Actual
105287.002023-02-219665Actual
3621765571.002025-02-213175Actual
7094705.002022-11-238015Actual
38493432.002025-04-239065Actual
12773550.002023-04-238765Budget
7142231.002022-11-237265Actual
137839272.002023-05-232275Actual
1378111129.002023-05-232075Actual
29426520029.002024-08-224675Actual
24898393699.002024-04-2210165Actual
485050.002022-09-238215Budget
718526232.002022-11-231975Actual
1987637870.002023-11-233475Actual
23857163.002024-03-228365Actual
12712650.002023-04-238715Budget
24899484178.002024-04-22475Actual
33853252.002024-12-238315Actual
2683161000.002022-07-2410165Budget
2388647642.002024-03-223175Actual
6053399500.002022-10-2310165Budget
26295100.002022-07-245765Budget
22871120869.002024-02-211575Actual
3054559219.002024-09-223475Actual
361665.002025-02-215465Actual
9321168.002023-01-216815Actual
17783-177.002023-09-239115Actual
338383241.002024-12-236215Actual
29379380.002024-08-227365Actual
3743207.002022-08-239415Actual
3272784.002024-11-228215Actual
24855158.002024-04-228915Actual
17790111.002023-09-235465Actual
2667200.002022-07-248365Actual
15742202.002023-07-247465Actual
1987520986.002023-11-233375Actual
1478650.002022-06-237715Budget
5966650.002022-10-237715Budget
8224147.002022-12-248515Actual
3737039407.002025-03-233475Actual
7099200.002022-11-238315Budget
6044630.002022-10-238765Actual
1988122302.002023-11-234075Actual
434232.002022-05-239265Actual
2091047942.002023-12-243975Actual
22854105.002024-02-218565Actual
27044327.002024-06-227815Actual
116284520.002023-03-237665Actual
18781131.002023-10-238315Actual
4897300.002022-09-237365Budget
8259161.002022-12-246865Actual
3388677.002024-12-238265Actual
32767271.002024-11-228965Actual
154838.002022-06-238265Actual
830582387.002022-12-241575Actual
2188323925.002024-01-219465Actual
269156410.002022-07-241575Actual
16733563.002023-08-236615Actual
16751320.002023-08-239015Actual
3740220.002022-08-239015Actual
1480424986.002023-06-233875Actual
20875161.002023-12-248465Actual
18817165.002023-10-238465Actual
20878209.002023-12-248965Actual
29344471.002024-08-227315Actual
350158999.002025-01-215365Actual
16785213.002023-08-238965Actual
2940714817.002024-08-221875Actual
7095480.002022-11-238115Budget
1884848453.002023-10-233475Actual
11598130500.002023-03-235665Budget
1675716058.002023-08-235265Actual
381526232.002022-08-231975Actual
13759117.002023-05-238365Actual
18803285.002023-10-236765Actual
33846283.002024-12-237415Actual
93573800.002023-01-215265Budget
31625766.002024-10-226665Actual
23850230.002024-03-227465Actual
373351155.002025-03-238065Actual
33888239.002024-12-238465Actual
27061146716.002024-06-225665Actual
382515824.002022-08-233375Actual
468359790.802022-05-234575Actual
1472362.002022-06-237315Actual
4898245.002022-09-237365Actual
23829432.002024-03-229215Actual
60507.002022-10-239665Actual
424200.002022-05-238365Budget
2386545207.002024-03-229465Actual
944035956.002023-01-213975Actual
941438500.002023-01-219965Actual
31596702.002024-10-227315Actual
43953300.002022-05-2310165Budget
7169-162.002022-11-239165Actual
7105650.002022-11-238715Budget
1776739.002023-09-236915Actual
105369080.002023-02-21875Actual
270324424.002024-06-226115Actual
826180.002022-12-247165Budget
1680719025.002023-08-232475Actual
238819088.002024-03-222275Actual
381738970.002022-08-232175Actual
2388938388.002024-03-223475Actual
31627293.002024-10-226865Actual
1784150764.002023-09-233175Actual
3278675992.002024-11-222175Actual
71203400.002022-11-235765Budget
150982201.002022-06-235665Actual
1055340744.002023-02-213575Actual
3507824687.002025-01-2110075Actual
1885086241.002023-10-233775Actual
15745184.002023-07-247865Actual
10444200.002023-02-217415Budget
3277213.002024-11-229665Actual
127379600.002023-04-236365Budget
178062928.002023-09-237665Actual
30486299.002024-09-229415Actual
145437080.002022-06-236015Actual
1676247990.002023-08-236065Actual
2684169526.002022-07-2410165Actual
1166746764.002023-03-232175Actual
936227440.002023-01-216065Actual
3851426074.002025-04-232475Actual
4957249296.002022-09-234675Actual
20884538.002023-12-249765Actual
20859608.002023-12-246565Actual
38467134705.002025-04-235665Actual
2941112838.002024-08-222275Actual
18801623.002023-10-236565Actual
2189265486.002024-01-211375Actual
711325181.002022-11-231225Actual
18788288.002023-10-239215Actual
15754286.002023-07-249065Actual
36194-232.002025-02-219165Actual
1979250815.002023-11-236015Actual
256591861.702024-05-218575Actual
10441416.002023-02-217315Actual
35030399.002025-01-217365Actual
3053712711.002024-09-222275Actual
15762812279.002023-07-24475Actual
382111886.002022-08-232875Actual
23825608.002024-03-228715Actual
3795650.002022-08-238765Budget
25935680.002024-05-226565Actual
11655557639.002023-03-2310165Actual
384383578.002025-04-236215Actual
23862286.002024-03-229065Actual
34997654.002025-01-217615Actual
5950480.002022-10-236615Budget
1578154699.002023-07-243475Actual
9391205.002023-01-217865Actual
372876053.002025-03-236115Actual
26351800.002022-07-246265Budget
11554224.002023-03-236715Actual
14802164688.002023-06-233575Actual
327885196.002024-11-222375Actual
718171963.002022-11-231375Actual
381152486.002022-08-231375Actual
1782044172.002023-09-239465Actual
12708200.002023-04-238415Budget
21827569.002024-01-216515Actual
939850.002023-01-218265Budget
1676080441.002023-08-235665Actual
282154815.002024-07-236165Actual
10505686.002023-02-217765Actual
218999088.002024-01-212275Actual
29404118989.002024-08-221375Actual
21873366.002024-01-218165Actual
7146267.002022-11-237465Actual
248802645.002024-04-227665Actual
3279427620.002024-11-223375Actual
13752326.002023-05-237465Actual
21847-269.002024-01-219115Actual
83028764.002022-12-24875Actual
2388319802.002024-03-222475Actual
1280564446.002023-04-233575Actual
361377952.002025-02-216115Actual
1159628.002023-03-235465Actual
3848784.002025-04-238265Actual
24903112936.002024-04-221375Actual
39384-13706.102025-05-229275Actual
32782115104.002024-11-221575Actual
29345344.002024-08-227415Actual
3807129198.002022-08-23475Actual
367200.002022-05-238515Budget
19815-216.002023-11-239115Actual
14772540.002023-06-238765Actual
7160157.002022-11-238365Actual
10508200.002023-02-217865Budget
2383420400.002024-03-225365Actual
3165043000.002024-10-229965Actual
2612200.002022-07-248415Budget
3278447217.002024-11-221975Actual
426116.002022-05-238465Actual
1682116640.002023-08-2310075Actual
150415300.002022-06-235365Budget
22865610373.002024-02-21475Actual
1160229300.002023-03-236065Budget
1882738500.002023-10-239965Actual
2589200.002022-07-246815Budget
13762540.002023-05-238765Actual
8215480.002022-12-248115Budget
4841720.002022-09-237715Actual
29387231.002024-08-228365Actual
45415979.002022-05-232475Actual
20826570.002023-12-246515Actual
11631218.002023-03-237865Actual
1478513613.002023-06-23875Actual
16744525.002023-08-238115Actual
2676268.002022-07-249065Actual
3620573282.002025-02-211375Actual
3622297604.002025-02-213775Actual
36188207.002025-02-218365Actual
198263512.002023-11-236165Actual
37292405.002025-03-236815Actual
2490213942.002024-04-22875Actual
27069158.002024-06-226865Actual
1166526232.002023-03-231975Actual
37293122.002025-03-236915Actual
269816128.002022-07-242475Actual
32717302.002024-11-226815Actual
16798116745.002023-08-231375Actual
17840153144.002023-09-232975Actual
32764250.002024-11-228465Actual
3716336.002022-08-237315Actual
24892-201.002024-04-229165Actual
1477198.002023-06-238565Actual
8286112.002022-12-248565Actual
38480395.002025-04-237365Actual
20832351.002023-12-247315Actual
12697244.002023-04-237815Actual
15151996.002022-06-236165Actual
1543650.002022-06-238065Budget
1984338.002023-11-238265Actual
3167635340.002024-10-224075Actual
22855608.002024-02-218765Actual
383336285.002022-08-234675Actual
17798402.002023-09-236665Actual
1885324780.002023-10-234075Actual
8299473488.002022-12-24475Actual
3158763342.002024-10-226015Actual
218919288.002024-01-21875Actual
706627160.002022-11-236015Actual
1474912298.002023-06-235765Actual
373050.002022-08-238215Budget
824318400.002022-12-245765Budget
14782789001.002023-06-23475Actual
15783130827.002023-07-243775Actual
177614145.002023-09-236115Actual
137423048.002023-05-236265Actual
257731600.002022-07-246015Budget
15768151732.002023-07-241575Actual
197935735.002023-11-236115Actual
177869.002023-09-239615Actual
1160114900.002023-03-235765Budget
2824443000.002024-07-239965Actual
15736135.002023-07-246765Actual
116062100.002023-03-236265Budget
2185011.002024-01-219615Actual
1784925524.002023-09-234075Actual
37366199692.002025-03-232975Actual
36181302.002025-02-217465Actual
27082162.002024-06-228465Actual
18821330.002023-10-239065Actual
12764380.002023-04-238165Budget
82462195.002022-12-246165Actual
150516097.002022-06-235365Actual
115474444.002023-03-236115Actual
3166275018.002024-10-222175Actual
1582112080.002022-06-232975Actual
18786216.002023-10-239015Actual
71154600.002022-11-235265Budget
8314113226.002022-12-242975Actual
151326400.002022-06-236065Budget
2387910272.002024-03-222075Actual
59472200.002022-10-236215Budget
25938227.002024-05-226865Actual
9402168.002023-01-218465Actual
14769122.002023-06-238365Actual
384375368.002025-04-236115Actual
2491317999.002024-04-222875Actual
14723173.002023-06-236815Actual
44164261.002022-05-23475Actual
22815814.002024-02-218015Actual
10450214.002023-02-217815Actual
14731875.002023-06-238015Actual
7087380.002022-11-237615Budget
18822-264.002023-10-239165Actual
263034240.002022-07-246065Actual
489349.002022-09-237165Actual
3277113707.002024-11-229465Actual
3383663176.002024-12-236015Actual
6042131.002022-10-238565Actual
10463650.002023-02-218715Budget
35077845348.002025-01-214675Actual
327572142.002024-11-227665Actual
30541187338.002024-09-222975Actual
9415352500.002023-01-2110165Budget
24887125.002024-04-228465Actual
29340328.002024-08-226715Actual
28266196019.002024-07-233575Actual
21870502.002024-01-217765Actual
3161517756.002024-10-225265Actual
35051393204.002025-01-21475Actual
3392437742.002024-12-234075Actual
208244307.002023-12-246115Actual
71715217.002022-11-239465Actual
8195380.002022-12-246615Budget
8274200.002022-12-247865Budget
2937112028.002024-08-226365Actual
3616763219.002025-02-215665Actual
3164729715.002024-10-229465Actual
2491722025.002024-04-223375Actual
15717608.002023-07-248715Actual
382625454.002022-08-233475Actual
33901505576.002024-12-23675Actual
9410336.002023-01-219265Actual
1373961182.002023-05-235765Actual
4917100.002022-09-238565Budget
137843790.002023-05-232375Actual
27115174736.002024-06-223775Actual
2708936904.002024-06-229465Actual
23844155.002024-03-226765Actual
3161315.002024-10-229615Actual
3620797709.002025-02-211575Actual
2824149067.002024-07-239465Actual
7133554.002022-11-236665Actual
248961043.002024-04-229765Actual
9399200.002023-01-218365Budget
818631000.002022-12-246015Budget
46219883.002022-05-233775Actual
5985-222.002022-10-239115Actual
1883122326.002023-10-23775Actual
372220.002022-05-239015Actual
339380.002022-05-236615Budget
3735814817.002025-03-231875Actual
1378616980.002023-05-232875Actual
20829195.002023-12-246815Actual
34999358.002025-01-217815Actual
37296466.002025-03-237415Actual
4946114372.002022-09-232975Actual
22818173.002024-02-218315Actual
238961366029.002024-03-224675Actual
29354234.002024-08-228515Actual
316341085.002024-10-227765Actual
19851313.002023-11-239265Actual
11569200.002023-03-237815Budget
3852337510.002025-04-233875Actual
2082346644.002023-12-246015Actual
384686743.002025-04-235765Actual
238073114.002024-03-226215Actual
70701901.002022-11-236215Actual
187941130.002023-10-235465Actual
105428561.002023-02-212075Actual
33840492.002024-12-236615Actual
15702243.002023-07-246715Actual
1884720986.002023-10-233375Actual
944120015.002023-01-214075Actual
9351-163.002023-01-219115Actual
15009.002022-06-239615Actual
12741380.002023-04-236665Budget
3773301.002022-08-237365Actual
8271650.002022-12-247765Budget
22822189.002024-02-218915Actual
2191515622.002024-01-2110075Actual
16800170564.002023-08-231575Actual
2936313364.002024-08-225265Actual
12695769.002023-04-237715Actual
29339638.002024-08-226615Actual
1882510.002023-10-239665Actual
2085231424.002023-12-245365Actual
127562999.002023-04-237665Actual
384500.002022-05-235765Budget
831620015.002022-12-243275Actual
9358165000.002023-01-215665Budget
4846850.002022-09-238015Budget
7143300.002022-11-237365Budget
1681492967.002023-08-233575Actual
375038587.002022-08-235665Actual
2285138.002024-02-218265Actual
2937648.002024-08-226965Actual
2705714.002024-06-229615Actual
350001488.002025-01-218015Actual
830443823.002022-12-241475Actual
25922616.002024-05-229215Actual
4845924.002022-09-238015Actual
35011358.002025-01-219415Actual
23828-259.002024-03-229115Actual
825011514.002022-12-246365Actual
14762240.002023-06-237465Actual
17831140574.002023-09-231575Actual
316224595.002024-10-226265Actual
831540451.002022-12-243175Actual
327465909.002024-11-226265Actual
2596518168.002024-05-22775Actual
13480-14059.802023-05-229275Actual
12778216.002023-04-239265Actual
1885616471.002023-10-2310075Actual
28218702.002024-07-236565Actual
2826835325.002024-07-233875Actual
10451831.002023-02-218015Actual
26972945.002022-07-242375Actual
2700114372.002022-07-242975Actual
27085176.002024-06-228965Actual
3736929922.002025-03-233375Actual
21880211.002024-01-219065Actual
10521550.002023-02-218765Budget
282116974.002024-07-235465Actual
605716106.002022-10-23775Actual
31652606055.002024-10-22475Actual
1473208.002022-06-237415Actual
2486335432.002024-04-225365Actual
2621243.002022-07-249415Actual
28267174579.002024-07-233775Actual
3776188.002022-08-237465Actual
1281211755.002023-04-2310075Actual
25988350000.002024-05-224275Actual
31618123781.002024-10-225665Actual
3851768817.002025-04-233175Actual
720031811.002022-11-233975Actual
16752-256.002023-08-239115Actual
1053038500.002023-02-219965Actual
18791143381.002023-10-231225Actual
2382151.002024-03-228215Actual
1536175.002022-06-237465Actual
48801400.002022-09-236265Actual
6021300.002022-10-237365Budget
4922218.002022-09-239065Actual
3902293.002022-05-236265Actual
1373534262.002023-05-235265Actual
259033.002022-07-246915Actual
2940847217.002024-08-221975Actual
33860464.002024-12-239215Actual
23876110901.002024-03-221575Actual
5955192.002022-10-236815Actual
12709172.002023-04-238515Actual
719831140.002022-11-233775Actual
71262200.002022-11-236265Budget
17775399.002023-09-238115Actual
11581163.002023-03-238515Actual
35008495.002025-01-219015Actual
327661053.002024-11-228765Actual
932480.002023-01-217115Budget
7166550.002022-11-238765Budget
2657550.002022-07-247765Budget
1680110701.002023-08-231875Actual
7086200.002022-11-237415Budget
259148.002022-07-247115Actual
7107127.002022-11-238915Actual
282275143.002024-07-237665Actual
11624280.002023-03-237365Actual
369828000.002022-08-236015Actual
2089534101.002023-12-241975Actual
38455202.002025-04-238515Actual
361481288.002025-02-217715Actual
3273714.002024-11-229615Actual
17778110.002023-09-238415Actual
3892038.002022-05-236165Actual
31592540.002024-10-226715Actual
934046.002023-01-218215Actual
19810135.002023-11-238415Actual
1480916301.002023-06-2310075Actual
36143107.002025-02-216915Actual
2825665438.002024-07-232175Actual
105447132.002023-02-212275Actual
25989-1073234.002024-05-224375Actual
2821032384.002024-07-235365Actual
248683728.002024-04-226165Actual
1167637264.002023-03-233475Actual
338704473.002024-12-236265Actual
12761598.002023-04-238065Actual
407336.002022-05-237365Actual
3504943000.002025-01-219965Actual
20838497.002023-12-248115Actual
2645144.002022-07-246865Actual
820180.002022-12-247115Budget
1167112147.002023-03-232875Actual
15718163.002023-07-248915Actual
32736321.002024-11-229415Actual
718740919.002022-11-232175Actual
1375833.002023-05-238265Actual
9395500.002023-01-218165Actual
30471356.002024-09-227415Actual
24856243.002024-04-229015Actual
14761226.002023-06-237365Actual
26928232.002022-07-241875Actual
8231228.002022-12-249415Actual
33131600.002022-05-236015Budget
1679010.002023-08-239665Actual
28192585.002024-07-237615Actual
4927465.002022-09-239765Actual
2286811296.002024-02-21875Actual
15734270.002023-07-246565Actual
712329200.002022-11-236065Budget
30513241.002024-09-228365Actual
127947738.002023-04-232075Actual
16777204.002023-08-237865Actual
719419443.002022-11-233275Actual
31611522.002024-10-229215Actual
3797181.002022-08-238965Actual
304751243.002024-09-228015Actual
22864379768.002024-02-2110165Actual
219003790.002024-01-212375Actual
607140825.002022-10-233175Actual
8256200.002022-12-246765Budget
1373311.002023-05-239615Actual
35038195.002025-01-218365Actual
17766135.002023-09-236815Actual
198689272.002023-11-232275Actual
9374200.002023-01-216765Budget
13751288.002023-05-237365Actual
2600650.002022-07-247715Budget
147943790.002023-06-232375Actual
71482100.002022-11-237665Budget
21844743.002024-01-218715Actual
1460480.002022-06-236515Budget
23823162.002024-03-228415Actual
270721484.002024-06-227265Actual
942160417.002023-01-211375Actual
2939613.002024-08-229665Actual
3050272.002024-09-226965Actual
4896750.002022-09-237265Budget
29341246.002024-08-226815Actual
1981989174.002023-11-231225Actual
2936662878.002024-08-225665Actual
38451730.002025-04-238115Actual
4432552.002022-05-23775Actual
10464720.002023-02-218715Actual
1532321.002022-06-237265Actual
28247773118.002024-07-23675Actual
12692191.002023-04-237415Actual
18813827.002023-10-238065Actual
82947.002022-12-249665Actual
18774290.002023-10-237415Actual
9417443369.002023-01-21475Actual
36260.002022-05-238215Budget
16766518.002023-08-236565Actual
10500300.002023-02-217365Budget
1374311012.002023-05-236365Actual
21837219.002024-01-217815Actual
2826261675.002024-07-233175Actual
601659.002022-10-236965Actual
9390650.002023-01-217765Budget
37329749.002025-03-237265Actual
18768411.002023-10-236615Actual
13757351.002023-05-238165Actual
12776162.002023-04-239065Actual
717677085.002022-11-2310165Actual
28194305.002024-07-237815Actual
31602815.002024-10-228115Actual
4884380.002022-09-236565Budget
15792886.002022-06-232375Actual
373323510.002025-03-237665Actual
3737630.002022-08-238715Actual
3850319465.002025-04-23775Actual
2280840.002024-02-216915Actual
713980.002022-11-237165Budget
6029192.002022-10-237865Actual
14767359.002023-06-238165Actual
1986534101.002023-11-231975Actual
327601277.002024-11-228065Actual
14591900.002022-06-236215Budget
1478038500.002023-06-239965Actual
930932000.002023-01-216015Actual
394553.002022-05-236565Actual
3722650.002022-08-237715Budget
23871609347.002024-03-22675Actual
33863123735.002024-12-231225Actual
2820945338.002024-07-235265Actual
13724203.002023-05-238315Actual
831215531.002022-12-242475Actual
1492190.002022-06-238515Actual
338821105.002024-12-237765Actual
2089010367.002023-12-24875Actual
709843.002022-11-238215Actual
6046214.002022-10-239065Actual
371144.002022-05-238915Actual
2089758455.002023-12-242175Actual
17816187.002023-09-238965Actual
1042540500.002023-02-216015Budget
3767152.002022-08-236865Actual
270606186.002024-06-225465Actual
3278097119.002024-11-221375Actual
26376781.002022-07-246365Actual
3846213.002025-04-239615Actual
32750445.002024-11-226765Actual
262353683.002022-07-241225Actual
158863996.002022-06-233775Actual
363200.002022-05-238315Budget
1988415961.002023-11-2310075Actual
3166115261.002024-10-222075Actual
82482200.002022-12-246265Budget
14744162339.002023-06-231225Actual
19796660.002023-11-236615Actual
35072117161.002025-01-213775Actual
71143854.002022-11-235265Actual
3847752.002025-04-236965Actual
3737823041.002025-03-2310075Actual
338501217.002024-12-238015Actual
489460.002022-09-237165Budget
25909458.002024-05-227615Actual
3731215.002025-03-239615Actual
12678477.002023-04-236515Actual
1157558.002023-03-238215Actual
35009-396.002025-01-219115Actual
6009380.002022-10-236565Budget
10512380.002023-02-218165Budget
3386214.002024-12-239615Actual
22852131.002024-02-218365Actual
2599221865.002024-05-2210075Actual
406168.002022-05-237265Actual
2090425524.002023-12-243275Actual
36160612.002025-02-219215Actual
327407768.002024-11-225365Actual
13726162.002023-05-238515Actual
316215743.002024-10-226165Actual
6019750.002022-10-237265Budget
1986253525.002023-11-231475Actual
177896609.002023-09-235365Actual
30530115039.002024-09-221375Actual
1278238500.002023-04-239965Actual
20836201.002023-12-247815Actual
23848340.002024-03-227265Actual
154740.002022-06-238265Budget
3276281.002024-11-228265Actual
382920636.002022-08-233875Actual
2711226181.002024-06-223375Actual
1783075521.002023-09-231475Actual
20888518382.002023-12-24675Actual
2825929569.002024-07-232475Actual
315901215.002024-10-226515Actual
708280.002022-11-237115Budget
293642672.002024-08-225365Actual
7109-156.002022-11-239115Actual
2385647.002024-03-228265Actual
35066209982.002025-01-212975Actual
25984128721.002024-05-223775Actual
8198192.002022-12-246815Actual
1479615791.002023-06-232875Actual
18807316.002023-10-237265Actual
36180373.002025-02-217365Actual
8211200.002022-12-247815Budget
218264414.002024-01-216215Actual
157322257.002023-07-246265Actual
167656022.002023-08-236365Actual
3505314907.002025-01-21775Actual
8213650.002022-12-248015Budget
282301192.002024-07-238065Actual
8255480.002022-12-246665Budget
342152.002022-05-236815Actual
15749163.002023-07-248365Actual
1374970.002023-05-237165Actual
36159-367.002025-02-219115Actual
31651443914.002024-10-2210165Actual
2190216640.002024-01-212875Actual
2089399529.002023-12-241575Actual
29393-252.002024-08-229165Actual
93548.002023-01-219615Actual
3390218714.002024-12-23775Actual
372886053.002025-03-236215Actual
82492195.002022-12-246265Actual
28187269.002024-07-236815Actual
5959353.002022-10-237315Actual
15715125.002023-07-248415Actual
6070113226.002022-10-232975Actual
34996346.002025-01-217415Actual
21833365.002024-01-217315Actual
1987855240.002023-11-233775Actual
126773000.002023-04-236215Budget
3278514224.002024-11-222075Actual
1681626827.002023-08-233875Actual
5979200.002022-10-238515Budget
27074267.002024-06-227465Actual
37308432.002025-03-239015Actual
29382948.002024-08-227765Actual
29353262.002024-08-228415Actual
384664534.002025-04-235465Actual
264640.002022-07-246965Actual
2589857641.002024-05-226015Actual
4825520.002022-09-236515Actual
2826336027.002024-07-233275Actual
408300.002022-05-237365Budget
15708358.002023-07-247615Actual
2595912.002024-05-229665Actual
3735410425.002025-03-23875Actual
34994122.002025-01-217115Actual
27100123931.002024-06-221575Actual
37307281.002025-03-238915Actual
2642192.002022-07-246765Actual
2710466980.002024-06-222175Actual
8208408.002022-12-247615Actual
18782108.002023-10-238415Actual
17799203.002023-09-236765Actual
361561215.002025-02-218715Actual
25946219.002024-05-227865Actual
31677294113.002024-10-224375Actual
6028680.002022-10-237765Actual
271214106.002022-07-2410075Actual
27094733543.002024-06-22475Actual
44295647.002022-05-23675Actual
7074380.002022-11-236615Budget
15716116.002023-07-248515Actual
4914200.002022-09-238365Budget
38475246.002025-04-236765Actual
3768.002022-05-239615Actual
19837250.002023-11-237465Actual
38476187.002025-04-236865Actual
9347720.002023-01-218715Actual
3279840059.002024-11-223875Actual
7100152.002022-11-238315Actual
259004140.002024-05-226215Actual
24878272.002024-04-227365Actual
9418391050.002023-01-21675Actual
10488380.002023-02-216665Budget
11563205.002023-03-237415Actual
18779395.002023-10-238115Actual
2185635880.002024-01-216065Actual
2090115622.002023-12-242875Actual
228354100.002024-02-216265Actual
12760158.002023-04-237865Actual
25782700.002022-07-246115Budget
2613200.002022-07-248515Budget
715845.002022-11-238265Actual
1372358.002023-05-238215Actual
3505576321.002025-01-211375Actual
126754417.002023-04-236115Actual
315991337.002024-10-227715Actual
4527062.002022-05-232275Actual
5952256.002022-10-236715Actual
22814212.002024-02-217815Actual
327126066.002024-11-226115Actual
1167335956.002023-03-233175Actual
19801429.002023-11-237315Actual
338695963.002024-12-236165Actual
71887062.002022-11-232275Actual
48648.002022-09-239615Actual
938080.002023-01-217165Budget
3737468517.002025-03-233975Actual
3850595724.002025-04-231375Actual
2709618866.002024-06-22775Actual
11683766976.002023-03-234675Actual
3279673015.002024-11-223575Actual
10486616.002023-02-216565Actual
13769951.002023-05-239765Actual
495519062.002022-09-234075Actual
1348115622.002023-05-229375Actual
361728498.002025-02-216365Actual
15746730.002023-07-248065Actual
32773295.002024-11-229765Actual
1880562.002023-10-236965Actual
249251455599.002024-04-224675Actual
349981178.002025-01-217715Actual
316071215.002024-10-228715Actual
936912818.002023-01-216365Actual
3279769999.002024-11-223775Actual
3938515229.002025-05-229375Actual
5964408.002022-10-237615Actual
32768417.002024-11-229065Actual
2822270.002024-07-236965Actual
29365344.002024-08-225465Actual
27088360.002024-06-229265Actual
380110074.002022-08-239465Actual
2491220579.002024-04-222475Actual
2089180867.002023-12-241375Actual
15735245.002023-07-246665Actual
3850656274.002025-04-231475Actual
38457233.002025-04-238915Actual
942381338.002023-01-211575Actual
293373943.002024-08-226215Actual
17805266.002023-09-237465Actual
1784320571.002023-09-233375Actual
3278314817.002024-11-221875Actual
37371151141.002025-03-233575Actual
28261224394.002024-07-232975Actual
375219.002022-05-239415Actual
2490610701.002024-04-221875Actual
3760424.002022-08-236565Actual
17772589.002023-09-237715Actual
17771327.002023-09-237615Actual
18804210.002023-10-236865Actual
10501270.002023-02-217465Actual
1577111771.002023-07-242075Actual
29360313.002024-08-229415Actual
4835300.002022-09-237315Budget
2587160.002022-07-246715Actual
2284288.002024-02-217165Actual
60042828.002022-10-236265Actual
228344100.002024-02-216165Actual
14760368.002023-06-237265Actual
3617752.002025-02-216965Actual
16778827.002023-08-238065Actual
12691200.002023-04-237415Budget
338377130.002024-12-236115Actual
2611177.002022-07-248415Actual
37324627.002025-03-236665Actual
1474534435.002023-06-235265Actual
59462380.002022-10-236215Actual
17774644.002023-09-238015Actual
33892397.002024-12-239065Actual
369720.002022-05-238715Actual
1987427258.002023-11-233275Actual
1373644051.002023-05-235365Actual
17800158.002023-09-236865Actual
2288852936.002024-02-213975Actual
3732214983.002025-03-236365Actual
11636530.002023-03-238165Actual
1280315184.002023-04-233375Actual
2819776.002024-07-238215Actual
19858575542.002023-11-23675Actual
10446440.002023-02-217615Actual
3278712838.002024-11-222275Actual
35005268.002025-01-218515Actual
83107062.002022-12-242275Actual
116528.002023-03-239665Actual
1270461.002023-04-238215Actual
28250110169.002024-07-231375Actual
158772588.002022-06-233575Actual
12784320500.002023-04-2310165Budget
25916208.002024-05-228415Actual
2934270.002024-08-226915Actual
22839270.002024-02-216765Actual
25913644.002024-05-228115Actual
383117346.002022-08-234075Actual
2592414.002024-05-229615Actual
3803134.002022-08-239765Actual
2280145881.002024-02-216015Actual
16732619.002023-08-236515Actual
8324435902.002022-12-244375Actual
281931053.002024-07-237715Actual
10489560.002023-02-216665Actual
3621523981.002025-02-212875Actual
4856167.002022-09-238515Actual
36216209982.002025-02-212975Actual
2386843000.002024-03-229965Actual
17851812338.002023-09-234675Actual
178369088.002023-09-232275Actual
116272800.002023-03-237665Budget
49347559.002022-09-23875Actual
10526246.002023-02-219265Actual
1273125392.002023-04-236065Actual
45734833.002022-05-233175Actual
11589246.002023-03-239415Actual
10430712.002023-02-216515Actual
218572945.002024-01-216165Actual
238063893.002024-03-226115Actual
2827037399.002024-07-234075Actual
372981337.002025-03-237715Actual
46123503.002022-05-233575Actual
5960300.002022-10-237315Budget
31604279.002024-10-228315Actual
3166047217.002024-10-221975Actual
711833310.002022-11-235665Actual
9338478.002023-01-218115Actual
104293776.002023-02-216215Actual
21836757.002024-01-217715Actual
384911053.002025-04-238765Actual
1049580.002023-02-217165Budget
32755593.002024-11-227365Actual
2658676.002022-07-247765Actual
3882600.002022-05-236165Budget
10502200.002023-02-217465Budget
157152196.002022-06-231375Actual
1520306.002022-06-236565Actual
8194516.002022-12-246615Actual
11645550.002023-03-238765Budget
1465252.002022-06-236715Actual
282361053.002024-07-238765Actual
157233532.002022-06-231475Actual
8206232.002022-12-247415Actual
5984278.002022-10-239015Actual
29357436.002024-08-229015Actual
3506927620.002025-01-213375Actual
270511134.002024-06-228715Actual
1552114.002022-06-238465Actual
7136203.002022-11-236865Actual
21877100.002024-01-218565Actual
2186429.002024-01-216965Actual
270220968.002022-07-243275Actual
3736014372.002025-03-232075Actual

Generated 2025-06-22 21:56:56.805 UTC