[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2417   

1496 items

NOTE: Only 1000 elements of total 1496 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17800158.002023-09-246865Actual
29352293.002024-08-238315Actual
709843.002022-11-248215Actual
150870700.002022-06-245665Budget
15108048.002022-06-245765Actual
7146267.002022-11-247465Actual
37571900.002022-08-246265Budget
17779108.002023-09-248515Actual
37293122.002025-03-246915Actual
8225720.002022-12-258715Actual
19812743.002023-11-248715Actual
33888239.002024-12-248465Actual
11557200.002023-03-246815Budget
28225471.002024-07-247365Actual
372948.002022-08-248215Actual
1479200.002022-06-247815Budget
7102100.002022-11-248415Budget
2492128931.002024-04-233875Actual
60667062.002022-10-242275Actual
2286343000.002024-02-229965Actual
2711344329.002024-06-233475Actual
4851200.002022-09-248315Budget
11598130500.002023-03-245665Budget
14726332.002023-06-247315Actual
12715-226.002023-04-249115Actual
3391661351.002024-12-243175Actual
21827569.002024-01-226515Actual
25957532.002024-05-239265Actual
1986253525.002023-11-241475Actual
37022520.002022-08-246215Actual
13762540.002023-05-248765Actual
1480144310.002023-06-243475Actual
6048285.002022-10-249265Actual
350001488.002025-01-228015Actual
8222160.002022-12-258415Actual
2490475290.002024-04-231475Actual
31624842.002024-10-236565Actual
2826554118.002024-07-243475Actual
23850230.002024-03-237465Actual
12767126.002023-04-248365Actual
25983122974.002024-05-233575Actual
486733700.002022-09-245265Budget
10451831.002023-02-228015Actual
8287630.002022-12-258765Actual
31637761.002024-10-238165Actual
30517229.002024-09-238965Actual
70692987.002022-11-246115Actual
17816187.002023-09-248965Actual
4921142.002022-09-248965Actual
10464720.002023-02-228715Actual
2594958.002024-05-238265Actual
36145649.002025-02-227315Actual
4910480.002022-09-248165Budget
15742202.002023-07-257465Actual
15724179804.002023-07-251225Actual
1378248334.002023-05-242175Actual
315901215.002024-10-236515Actual
36147716.002025-02-227615Actual
2710512584.002024-06-232275Actual
4889200.002022-09-246765Budget
31596702.002024-10-237315Actual
4884380.002022-09-246565Budget
368138.002022-05-248515Actual
826180.002022-12-257165Budget
30485492.002024-09-239215Actual
11579200.002023-03-248415Budget
36181302.002025-02-227465Actual
1987763296.002023-11-243575Actual
8291-139.002022-12-259165Actual
33873809.002024-12-246665Actual
22814212.002024-02-227815Actual
372220.002022-05-249015Actual
15762812279.002023-07-25475Actual
12683225.002023-04-246715Actual
1783820579.002023-09-242475Actual
12781563.002023-04-249765Actual
1879742608.002023-10-246065Actual
21845218.002024-01-228915Actual
8197256.002022-12-256715Actual
270419933.002022-07-253475Actual
414667.002022-05-247765Actual
338501217.002024-12-248015Actual
36202478968.002025-02-22675Actual
1982022063.002023-11-245265Actual
384383578.002025-04-246215Actual
7133554.002022-11-246665Actual
34992270.002025-01-226815Actual
350635248.002025-01-222375Actual
33879547.002024-12-247365Actual
15710176.002023-07-257815Actual
7085193.002022-11-247415Actual
71243141.002022-11-246165Actual
3052139205.002024-09-239465Actual
33841265.002024-12-246715Actual
28218702.002024-07-246565Actual
30498723.002024-09-236565Actual
1047451900.002023-02-225665Budget
2659224.002022-07-257865Actual
6033459.002022-10-248165Actual
37771232.002022-08-247665Actual
3501399997.002025-01-221225Actual
3806106600.002022-08-2410165Budget
7135200.002022-11-246765Budget
371255.002022-08-246915Actual
2826261675.002024-07-243175Actual
15767491.002022-06-242075Actual
218979737.002024-01-222075Actual
2389717320.002024-03-2310075Actual
16773332.002023-08-247365Actual
48701.002022-09-245465Actual
3718200.002022-08-247415Budget
21879137.002024-01-228965Actual
24891251.002024-04-239065Actual
1378925524.002023-05-243275Actual
10489560.002023-02-226665Actual
29399267291.002024-08-2310165Actual
4903650.002022-09-247765Budget
17790111.002023-09-245465Actual
21833365.002024-01-227315Actual
1163750.002023-03-248265Budget
10518123.002023-02-228465Actual
3053314817.002024-09-231875Actual
3846213.002025-04-249615Actual
30552689921.002024-09-234675Actual
17810478.002023-09-248165Actual
7169-162.002022-11-249165Actual
1278811363.002023-04-24875Actual
18828421711.002023-10-2410165Actual
338675740.002024-12-245765Actual
27048281.002024-06-238315Actual
157526232.002022-06-241975Actual
1474912298.002023-06-245765Actual
94207821.002023-01-22875Actual
14720503.002023-06-246515Actual
936912818.002023-01-226365Actual
2704780.002024-06-238215Actual
2822270.002024-07-246965Actual
7161135.002022-11-248465Actual
13778153018.002023-05-241575Actual
8292232.002022-12-259265Actual
31611522.002024-10-239215Actual
1377780334.002023-05-241475Actual
1536175.002022-06-247465Actual
7103122.002022-11-248515Actual
28198264.002024-07-248315Actual
9377154.002023-01-226865Actual
15746730.002023-07-258065Actual
17818-230.002023-09-249165Actual
1474311.002023-06-249615Actual
2826336027.002024-07-243275Actual
2086488.002023-12-257165Actual
188009488.002023-10-246365Actual
20840177.002023-12-258315Actual
10490200.002023-02-226765Budget
48757600.002022-09-245765Budget
1490200.002022-06-248415Budget
11635380.002023-03-248165Budget
25910825.002024-05-237715Actual
29359582.002024-08-239215Actual
157589.002023-07-259665Actual
27067396.002024-06-236665Actual
30476770.002024-09-238115Actual
31627293.002024-10-236865Actual
2088310.002023-12-259665Actual
1049580.002023-02-227165Budget
38455202.002025-04-248515Actual
6015196.002022-10-246865Actual
14572966.002022-06-246115Actual
198693828.002023-11-242375Actual
944412800.002023-01-2210075Actual
1479252447.002023-06-242175Actual
127806.002023-04-249665Actual
2821032384.002024-07-245365Actual
11633650.002023-03-248065Budget
16732619.002023-08-246515Actual
1574847.002023-07-258265Actual
115908.002023-03-249615Actual
2590555.002024-05-236915Actual
25792355.002022-07-256115Actual
38480395.002025-04-247365Actual
2188643000.002024-01-229965Actual
2710313483.002024-06-232075Actual
21873366.002024-01-228165Actual
29383294.002024-08-237865Actual
8276668.002022-12-258065Actual
32734-342.002024-11-239115Actual
14772540.002023-06-248765Actual
1379149272.002023-05-243475Actual
33857226.002024-12-248915Actual
28185691.002024-07-246615Actual
2597147217.002024-05-231975Actual
49432886.002022-09-242375Actual
2595828824.002024-05-239465Actual
46219883.002022-05-243775Actual
24864784.002024-04-235465Actual
7131480.002022-11-246565Budget
71482100.002022-11-247665Budget
1578626515.002023-07-254075Actual
304937339.002024-09-235765Actual
28205509.002024-07-249215Actual
15749163.002023-07-258365Actual
362135301.002025-02-222375Actual
93872884.002023-01-227665Actual
14767359.002023-06-248165Actual
33883308.002024-12-247865Actual
3386430615.002024-12-245265Actual
5983181.002022-10-248915Actual
1370751308.002023-05-246015Actual
1471744894.002023-06-246015Actual
1778817624.002023-09-245265Actual
9402168.002023-01-228465Actual
259442190.002024-05-237665Actual
941129940.002023-01-229465Actual
18788288.002023-10-249215Actual
12713185.002023-04-248915Actual
2388647642.002024-03-233175Actual
23844155.002024-03-236765Actual
2825712584.002024-07-242275Actual
1559-137.002022-06-249165Actual
11589246.002023-03-249415Actual
228023766.002024-02-226115Actual
338657653.002024-12-245365Actual
3162884.002024-10-236965Actual
16766518.002023-08-246565Actual
23819779.002024-03-238015Actual
2821319430.002024-07-245765Actual
12705215.002023-04-248315Actual
24846571.002024-04-237715Actual
17798402.002023-09-246665Actual
944120015.002023-01-224075Actual
20875161.002023-12-258465Actual
1782110.002023-09-249665Actual
1570453.002023-07-256915Actual
2288925771.002024-02-224075Actual
16744525.002023-08-248115Actual
16798116745.002023-08-241375Actual
1043871.002023-02-226915Actual
24859246.002024-04-239415Actual
3622821865.002025-02-2210075Actual
177869.002023-09-249615Actual
3165043000.002024-10-239965Actual
361481288.002025-02-227715Actual
16809139758.002023-08-242975Actual
16752-256.002023-08-249115Actual
1577840900.002023-07-253175Actual
2585380.002022-07-256615Budget
2614160.002022-07-258515Actual
9416320464.002023-01-2210165Actual
11565392.002023-03-247615Actual
198381877.002023-11-247665Actual
48203100.002022-09-246115Budget
158417346.002022-06-243275Actual
2389345844.002024-03-233975Actual
2384753.002024-03-237165Actual
24849416.002024-04-238115Actual
38446325.002025-04-247415Actual
21877100.002024-01-228565Actual
823415352.002022-12-255265Actual
23815298.002024-03-237415Actual
70683000.002022-11-246115Budget
1474534435.002023-06-245265Actual
2826430785.002024-07-243375Actual
35042176.002025-01-228965Actual
2710466980.002024-06-232175Actual
2089180867.002023-12-251375Actual
26972945.002022-07-252375Actual
2089410701.002023-12-251875Actual
10441416.002023-02-227315Actual
22828126589.002024-02-221225Actual
24848673.002024-04-238015Actual
126773000.002023-04-246215Budget
105287.002023-02-229665Actual
7150650.002022-11-247765Budget
11563205.002023-03-247415Actual
2597412838.002024-05-232275Actual
720031811.002022-11-243975Actual
2387710701.002024-03-231875Actual
28261224394.002024-07-242975Actual
269024679.002022-07-251475Actual
147522231.002023-06-246265Actual
338377130.002024-12-246115Actual
36157298.002025-02-228915Actual
30478264.002024-09-238315Actual
16787-262.002023-08-249165Actual
3047776.002024-09-238215Actual
14738218.002023-06-248915Actual
2597380.002022-07-257615Budget
28212150832.002024-07-245665Actual
168063790.002023-08-242375Actual
4915200.002022-09-248465Budget
1551100.002022-06-248465Budget
14757114.002023-06-246865Actual
7167132.002022-11-248965Actual
27084891.002024-06-238765Actual
37342226.002025-03-248965Actual
48222284.002022-09-246215Actual
38493432.002025-04-249065Actual
8223100.002022-12-258515Budget
8290174.002022-12-259065Actual
32751339.002024-11-236865Actual
20833322.002023-12-257415Actual
18820215.002023-10-248965Actual
2190117861.002024-01-222475Actual
3852822806.002025-04-2410075Actual
409200.002022-05-247465Budget
38521162263.002025-04-243575Actual
1162052.002023-03-247165Actual
3711200.002022-08-246815Budget
6045139.002022-10-248965Actual
7110260.002022-11-249215Actual
37484800.002022-08-245365Budget
3767152.002022-08-246865Actual
10559497272.002023-02-224675Actual
35066209982.002025-01-222975Actual
7109-156.002022-11-249115Actual
32768417.002024-11-239065Actual
1478765343.002023-06-241475Actual
5976206.002022-10-248315Actual
943113715.002023-01-222875Actual
8216520.002022-12-258115Actual
15171800.002022-06-246265Budget
11566380.002023-03-247615Budget
2615720.002022-07-258715Actual
21842168.002024-01-228415Actual
2089246654.002023-12-251475Actual
187994372.002023-10-246265Actual
12783337398.002023-04-2410165Actual
1578154699.002023-07-253475Actual
218692024.002024-01-227665Actual
1675511.002023-08-249615Actual
1272128300.002023-04-245265Budget
25960693.002024-05-239765Actual
14756150.002023-06-246765Actual
5979200.002022-10-248515Budget
8214840.002022-12-258015Actual
33847573.002024-12-247615Actual
30525489268.002024-09-2310165Actual
2492617999.002024-04-2310075Actual
3796720.002022-08-248765Actual
3161926634.002024-10-235765Actual
942526232.002023-01-221975Actual
36190166.002025-02-228565Actual
35030399.002025-01-227365Actual
10491273.002023-02-226765Actual
327251336.002024-11-238015Actual
264740.002022-07-257165Actual
25954259.002024-05-238965Actual
3501638.002025-01-225465Actual
16767470.002023-08-246665Actual
28219638.002024-07-246665Actual
2598033625.002024-05-233275Actual
71299200.002022-11-246365Budget
2595157.002022-07-257415Actual
36192189.002025-02-228965Actual
16749743.002023-08-248715Actual
3847752.002025-04-246965Actual
3847876.002025-04-247165Actual
32782115104.002024-11-231575Actual
2090522025.002023-12-253375Actual
48811900.002022-09-246265Budget
350225399.002025-01-226365Actual
167656022.002023-08-246365Actual
17805266.002023-09-247465Actual
3736212838.002025-03-242275Actual
2491317999.002024-04-232875Actual
15708358.002023-07-257615Actual
5977185.002022-10-248415Actual
6041100.002022-10-248565Budget
1577034101.002023-07-251975Actual
6013266.002022-10-246765Actual
12758550.002023-04-247765Budget
156984784.002023-07-256115Actual
26885424.002022-07-25875Actual
3278927418.002024-11-232475Actual
19798248.002023-11-246815Actual
23861186.002024-03-238965Actual
24873189.002024-04-236765Actual
2709894991.002024-06-231375Actual
12691200.002023-04-247415Budget
821852.002022-12-258215Actual
19836234.002023-11-247365Actual
1526200.002022-06-246865Budget
1981811.002023-11-249615Actual
156129118.002022-06-249465Actual
282461096304.002024-07-24475Actual
4507738.002022-05-242075Actual
27078946.002024-06-238065Actual
13719757.002023-05-247715Actual
23895-223978.002024-03-234375Actual
1487200.002022-06-248315Budget
1478038500.002023-06-249965Actual
31614159809.002024-10-231225Actual
35076-242867.002025-01-224375Actual
22839270.002024-02-226765Actual
826046.002022-12-256965Actual
14728404.002023-06-247615Actual
1553105.002022-06-248565Actual
12768100.002023-04-248365Budget
7156380.002022-11-248165Budget
1054344653.002023-02-222175Actual
49347559.002022-09-24875Actual
1379399166.002023-05-243775Actual
127322084.002023-04-246165Actual
187663512.002023-10-246215Actual
282585248.002024-07-242375Actual
38492281.002025-04-248965Actual
12750674.002023-04-247265Actual
3775200.002022-08-247465Budget
228368545.002024-02-226365Actual
7152200.002022-11-247865Budget
218526255.002024-01-225265Actual
366200.002022-05-248415Budget
3792185.002022-08-248465Actual
5978200.002022-10-248415Budget
932248.002023-01-226915Actual
2613200.002022-07-258515Budget
31667212040.002024-10-232975Actual
157591480.002023-07-259765Actual
1883468540.002023-10-241475Actual
167304809.002023-08-246115Actual
1680311771.002023-08-242075Actual
3792200.002022-05-245265Budget
34444.002022-05-246915Actual
18823440.002023-10-249265Actual
1986011510.002023-11-24875Actual
713861.002022-11-246965Actual
1988122302.002023-11-244075Actual
14727277.002023-06-247415Actual
2596200.002022-07-257415Budget
262353683.002022-07-251225Actual
3738650.002022-08-248715Budget
4861-228.002022-09-249115Actual
1464200.002022-06-246715Budget
38526-14610.002025-04-244375Actual
25953729.002024-05-238765Actual
257731600.002022-07-256015Budget
15787062.002022-06-242275Actual
3852038173.002025-04-243475Actual
35031334.002025-01-227465Actual
720412147.002022-11-2410075Actual
2191143647.002024-01-223975Actual
1054712017.002023-02-222875Actual
327134853.002024-11-236215Actual
38495577.002025-04-249265Actual
293373943.002024-08-236215Actual
9401100.002023-01-228465Budget
3390310111.002024-12-24875Actual
2681371.002022-07-259765Actual
6055537826.002022-10-24475Actual
11610480.002023-03-246565Budget
2191515622.002024-01-2210075Actual
11572850.002023-03-248015Budget
11559100.002023-03-247115Budget
2595912.002024-05-239665Actual
2708056.002024-06-238265Actual
27056312.002024-06-239415Actual
157271363.002023-07-255465Actual
147943790.002023-06-242375Actual
8229-192.002022-12-259115Actual
364172.002022-05-248315Actual
3737468517.002025-03-243975Actual
1051442.002023-02-228265Actual
3161517756.002024-10-235265Actual
3707480.002022-08-246615Budget
488224070.002022-09-246365Actual
2594260.002022-07-257315Actual
27082162.002024-06-238465Actual
6039200.002022-10-248465Budget
5970850.002022-10-248015Budget
71213211.002022-11-245765Actual
7154650.002022-11-248065Budget
25963402468.002024-05-23475Actual
1681355640.002023-08-243475Actual
8274200.002022-12-257865Budget
248609.002024-04-239615Actual
5987249.002022-10-249415Actual
22843569.002024-02-227265Actual
2387486832.002024-03-231375Actual
10522630.002023-02-228765Actual
266657.002022-07-258265Actual
15728144604.002023-07-255665Actual
12702480.002023-04-248115Budget
3390472044.002024-12-241375Actual
3055031223.002024-09-234075Actual
1784150764.002023-09-243175Actual
2286811296.002024-02-22875Actual
7159200.002022-11-248365Budget
35039162.002025-01-228465Actual
407336.002022-05-247365Actual
137412709.002023-05-246165Actual
315896499.002024-10-236215Actual
25922616.002024-05-239215Actual
30511669.002024-09-238165Actual
1054126232.002023-02-221975Actual
384823478.002025-04-247665Actual
942235585.002023-01-221475Actual
157233532.002022-06-241475Actual
29385691.002024-08-238165Actual
82519200.002022-12-256365Budget
708170.002022-11-247115Actual
32776247387.002024-11-23475Actual
25916208.002024-05-238415Actual
127189.002023-04-249615Actual
718171963.002022-11-241375Actual
597359.002022-10-248215Actual
3501941897.002025-01-226065Actual
82462195.002022-12-256165Actual
8263480.002022-12-257265Budget
1273029300.002023-04-246065Budget
713980.002022-11-247165Budget
9410336.002023-01-229265Actual
24914157602.002024-04-232975Actual
37295702.002025-03-247315Actual
218848.002024-01-229665Actual
11682760334.002023-03-244375Actual
37447.002022-08-249615Actual
384981070.002025-04-249765Actual
198214136.002023-11-245365Actual
373331031.002025-03-247765Actual
12785391698.002023-04-24475Actual
16756137834.002023-08-241225Actual
494138158.002022-09-242175Actual
11634856.002023-03-248065Actual
14765154.002023-06-247865Actual
3166047217.002024-10-231975Actual
337440.002022-05-246515Actual
327465909.002024-11-236265Actual
30501248.002024-09-236865Actual
4907749.002022-09-248065Actual
19813176.002023-11-248915Actual
2668200.002022-07-258365Budget
9343136.002023-01-228415Actual
1378034101.002023-05-241975Actual
25782700.002022-07-256115Budget
943858516.002023-01-223775Actual
10450214.002023-02-227815Actual
10431550.002023-02-226515Budget
16747160.002023-08-248415Actual
8227156.002022-12-258915Actual
2825665438.002024-07-242175Actual
1166249581.002023-03-241475Actual
22824-232.002024-02-229115Actual
1461540.002022-06-246515Actual
2612200.002022-07-258415Budget
282281031.002024-07-247765Actual
36186605.002025-02-228165Actual
2284288.002024-02-227165Actual
717780042.002022-11-24475Actual
38527999894.002025-04-244675Actual
20845309.002023-12-259015Actual
3507334596.002025-01-223875Actual
16740429.002023-08-247615Actual
316491113.002024-10-239765Actual
293695081.002024-08-236165Actual
3507035952.002025-01-223475Actual
11677101468.002023-03-243575Actual
717677085.002022-11-2410165Actual
20879321.002023-12-259065Actual
38473515.002025-04-246565Actual
13731484.002023-05-249215Actual
43838500.002022-05-249965Actual
3782200.002022-08-247865Budget
47013976.002022-05-2410075Actual
282361053.002024-07-248765Actual
943921850.002023-01-223875Actual
484960.002022-09-248215Actual
3845272.002025-04-248215Actual
2711638966.002024-06-233875Actual
1376741346.002023-05-249465Actual
9432120090.002023-01-222975Actual
2936113.002024-08-239615Actual
2490811343.002024-04-232075Actual
10440104.002023-02-227115Actual
831831903.002022-12-253475Actual
30503103.002024-09-237165Actual
178062928.002023-09-247665Actual
152960.002022-06-247165Actual
1877145.002023-10-246915Actual
14723173.002023-06-246815Actual
831983083.002022-12-253575Actual
3166527150.002024-10-232475Actual
3165420608.002024-10-23775Actual
2597722336.002024-05-232875Actual
372891215.002025-03-246515Actual
12776162.002023-04-249065Actual
13766259.002023-05-249265Actual
36142365.002025-02-226815Actual
349981178.002025-01-227715Actual
1987115282.002023-11-242875Actual
363200.002022-05-248315Budget
718526232.002022-11-241975Actual
71162400.002022-11-245365Budget
29406166746.002024-08-231575Actual
2486740365.002024-04-236065Actual
36221115892.002025-02-223575Actual
1987637870.002023-11-243475Actual
14786110266.002023-06-241375Actual
4922218.002022-09-249065Actual
218572945.002024-01-226165Actual
3932244.002022-05-246365Actual
305101081.002024-09-238065Actual
31630399.002024-10-237265Actual
19830305.002023-11-246665Actual
270606186.002024-06-235465Actual
16781185.002023-08-248365Actual
2090425524.002023-12-253275Actual
36193290.002025-02-229065Actual
33889217.002024-12-248565Actual
9319200.002023-01-226715Budget
12682280.002023-04-246715Budget
27076810.002024-06-237765Actual
37340198.002025-03-248565Actual
5975200.002022-10-248315Budget
38192945.002022-08-242375Actual
28240488.002024-07-249265Actual
293365069.002024-08-236115Actual
13732333.002023-05-249415Actual
494917262.002022-09-243375Actual
238669.002024-03-239665Actual
158112800.002022-06-242875Actual
7104100.002022-11-248515Budget
28204-306.002024-07-249115Actual
398252.002022-05-246765Actual
2288225524.002024-02-223275Actual
29341246.002024-08-236815Actual
1676080441.002023-08-245665Actual
2384632.002024-03-236965Actual
1985920486.002023-11-24775Actual
3167635340.002024-10-234075Actual
826263.002022-12-257165Actual
942381338.002023-01-221575Actual
943337080.002023-01-223175Actual
4914200.002022-09-248365Budget
600028800.002022-10-246065Budget
304978807.002024-09-236365Actual
339125248.002024-12-242375Actual
44610425.002022-05-241475Actual
93652195.002023-01-226165Actual
305074138.002024-09-237665Actual
373635248.002025-03-242375Actual
28267174579.002024-07-243775Actual
14739336.002023-06-249015Actual
157239.002023-07-259615Actual
3278097119.002024-11-231375Actual
2662890.002022-07-258065Actual
1280315184.002023-04-243375Actual
43795.002022-05-249765Actual
3725757.002022-08-248015Actual
1550200.002022-06-248365Budget
1475380.002022-06-247615Budget
12740354.002023-04-246665Actual
1377515301.002023-05-24875Actual
293841118.002024-08-238065Actual
4825520.002022-09-246515Actual
2486231495.002024-04-235265Actual
14770102.002023-06-248465Actual
394553.002022-05-246565Actual
939753.002023-01-228265Actual
10524184.002023-02-229065Actual
1576038500.002023-07-259965Actual
1491200.002022-06-248515Budget
2709713618.002024-06-23875Actual
21887312797.002024-01-2210165Actual
1779195800.002023-09-245665Actual
38453253.002025-04-248315Actual
93661920.002023-01-226265Actual
3717250.002022-08-247415Actual
495025663.002022-09-243475Actual
27039131.002024-06-237115Actual
2709011.002024-06-239665Actual
374294.002022-05-249215Actual
31600343.002024-10-237815Actual
2593300.002022-07-257315Budget
38186991.002022-08-242275Actual
3167923746.002024-10-2310075Actual
17764356.002023-09-246615Actual
1673662.002023-08-246915Actual
2937776.002024-08-237165Actual
456114372.002022-05-242975Actual
1371457.002023-05-246915Actual
1280564446.002023-04-243575Actual
1541162.002022-06-247865Actual
271157496.002022-07-254675Actual
93689200.002023-01-226365Budget
3391733282.002024-12-243275Actual
1055717537.002023-02-224075Actual
429550.002022-05-248765Budget
487628000.002022-09-246065Actual
22818173.002024-02-228315Actual
29357436.002024-08-239015Actual
259286072.002024-05-235465Actual
30513241.002024-09-238365Actual
31592540.002024-10-236715Actual
717438500.002022-11-249965Actual
32770556.002024-11-239265Actual
83028764.002022-12-25875Actual
30466365.002024-09-236715Actual
1373311.002023-05-249615Actual
3053513483.002024-09-232075Actual
12698200.002023-04-247815Budget
24903112936.002024-04-231375Actual
2709618866.002024-06-23775Actual
1480916301.002023-06-2410075Actual
37344-278.002025-03-249165Actual
36141486.002025-02-226715Actual
3781227.002022-08-247865Actual
2936716037.002024-08-235765Actual
1779613218.002023-09-246365Actual
830443823.002022-12-251475Actual
14764513.002023-06-247765Actual
71262200.002022-11-246265Budget
10532153100.002023-02-2210165Budget
8253455.002022-12-256565Actual
2091416640.002023-12-2510075Actual
22857216.002024-02-229065Actual
481832640.002022-09-246015Actual
24892-201.002024-04-239165Actual
40255.002022-05-246965Actual
1278991190.002023-04-241375Actual
1379424460.002023-05-243875Actual
158863996.002022-06-243775Actual
3280032939.002024-11-234075Actual
1167015382.002023-03-242475Actual
3735653689.002025-03-241475Actual
11657971221.002023-03-24475Actual
2597971414.002024-05-233175Actual
3783650.002022-08-248065Budget
105032800.002023-02-227665Budget
2597214076.002024-05-232075Actual
21837219.002024-01-227815Actual
21848448.002024-01-229215Actual
2660200.002022-07-257865Budget
373214020.002025-03-246265Actual
823516100.002022-12-255265Budget
305231031.002024-09-239765Actual
23876110901.002024-03-231575Actual
9393650.002023-01-228065Budget
1592710156.002022-06-244375Actual
71172312.002022-11-245365Actual
269326232.002022-07-251975Actual
19847540.002023-11-248765Actual
1782338500.002023-09-249965Actual
10437240.002023-02-226815Actual
137501101.002023-05-247265Actual
3704550.002022-08-246515Budget
23891133724.002024-03-233775Actual
2487661.002024-04-237165Actual
2650339.002022-07-257265Actual
2710114817.002024-06-231875Actual
823622100.002022-12-255365Budget
2937112028.002024-08-236365Actual
116687132.002023-03-242275Actual
28192585.002024-07-247615Actual
270636112.002024-06-236165Actual
1480424986.002023-06-243875Actual
3781683.002022-05-245265Actual
21868226.002024-01-227465Actual
25964586269.002024-05-23675Actual
104774000.002023-02-225765Budget
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59443571.002022-10-246115Actual
1681752961.002023-08-243975Actual
3731424972.002025-03-245265Actual
24854608.002024-04-238715Actual
13746222.002023-05-246765Actual
9409-202.002023-01-229165Actual
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7084300.002022-11-247315Budget
2827325862.002024-07-2410075Actual
1783917490.002023-09-242875Actual
15715125.002023-07-258415Actual
3852462974.002025-04-243975Actual
1465252.002022-06-246715Actual
13717304.002023-05-247415Actual
1555550.002022-06-248765Budget
10519117.002023-02-228565Actual
2942362325.002024-08-233975Actual
1783334101.002023-09-241975Actual
3622460377.002025-02-223975Actual
3389843000.002024-12-249965Actual
7192110940.002022-11-242975Actual
2824149067.002024-07-249465Actual
14802164688.002023-06-243575Actual
1475947.002023-06-247165Actual
293812258.002024-08-237665Actual
18813827.002023-10-248065Actual
20880-257.002023-12-259165Actual
19883971486.002023-11-244675Actual
30516891.002024-09-238765Actual
2490949687.002024-04-232175Actual
14783680659.002023-06-24675Actual
4852209.002022-09-248315Actual
3279427620.002024-11-233375Actual
2089399529.002023-12-251575Actual
1782814954.002023-09-24875Actual
18811729.002023-10-247765Actual
19857514972.002023-11-24475Actual
104812600.002023-02-226165Budget
7151188.002022-11-247865Actual
5965734.002022-10-247715Actual
7076189.002022-11-246715Actual
116071699.002023-03-246265Actual
15792886.002022-06-242375Actual
6081361282.002022-10-244675Actual
18804210.002023-10-246865Actual
18778638.002023-10-248015Actual
34995527.002025-01-227315Actual
197935735.002023-11-246115Actual
1677052.002023-08-246965Actual
35036585.002025-01-228165Actual
5964408.002022-10-247615Actual
2825314817.002024-07-241875Actual
4828280.002022-09-246715Budget
37465610.002022-08-245265Actual
493774080.002022-09-241575Actual
3163876.002024-10-238265Actual
17812167.002023-09-248365Actual
13787148680.002023-05-242975Actual
10509650.002023-02-228065Budget
157322257.002023-07-256265Actual
419414.002022-05-248165Actual
31605235.002024-10-238415Actual
9359117863.002023-01-225665Actual
3389529882.002024-12-249465Actual
269816128.002022-07-252475Actual
7083273.002022-11-247315Actual
3734629169.002025-03-249465Actual
5972480.002022-10-248115Budget
418668.002022-05-248065Actual
3849713.002025-04-249665Actual
1981989174.002023-11-241225Actual
818631000.002022-12-256015Budget
2620355.002022-07-259215Actual
35048699.002025-01-229765Actual
13755151.002023-05-247865Actual
1055440489.002023-02-223775Actual
29343106.002024-08-237115Actual
3505814817.002025-01-221875Actual
30530115039.002024-09-231375Actual
350188999.002025-01-225765Actual
12754210.002023-04-247465Actual
22838546.002024-02-226665Actual
11551480.002023-03-246515Actual
218264414.002024-01-226215Actual
2387910272.002024-03-232075Actual
45817346.002022-05-243275Actual
3822104076.002022-08-242975Actual
2582480.002022-07-256515Budget
31598743.002024-10-237615Actual
372886053.002025-03-246215Actual
20837803.002023-12-258015Actual
19856275798.002023-11-2410165Actual
9328200.002023-01-227415Budget
12701596.002023-04-248115Actual
18812204.002023-10-247865Actual
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4843200.002022-09-247815Budget
30527790647.002024-09-23675Actual
31651443914.002024-10-2310165Actual
29378962.002024-08-237265Actual
31677294113.002024-10-234375Actual
22871120869.002024-02-221575Actual
271214106.002022-07-2510075Actual
2677-214.002022-07-259165Actual
3277213.002024-11-239665Actual
2280964.002024-02-227115Actual
1784320571.002023-09-243375Actual
1159227881.002023-03-245265Actual
3736426343.002025-03-242475Actual
21913-245450.002024-01-224375Actual
15714146.002023-07-258315Actual
6019750.002022-10-247265Budget
3165773674.002024-10-231475Actual
3706503.002022-08-246615Actual
12694380.002023-04-247615Budget
22852131.002024-02-228365Actual
2085231424.002023-12-255365Actual
24838307.002024-04-236615Actual
1055340744.002023-02-223575Actual
36195387.002025-02-229265Actual
23825608.002024-03-238715Actual
2388319802.002024-03-232475Actual
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38457233.002025-04-248915Actual
27120232543.002024-06-234675Actual
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1885616471.002023-10-2410075Actual
9371441.002023-01-226565Actual
157314514.002023-07-256165Actual
338481031.002024-12-247715Actual
2289217999.002024-02-2210075Actual
19806788.002023-11-248015Actual
48792600.002022-09-246165Budget
17804302.002023-09-247365Actual
3731955973.002025-03-246065Actual
49427062.002022-09-242275Actual
3938515229.002025-05-239375Actual
25945788.002024-05-237765Actual
167314328.002023-08-246215Actual
23857163.002024-03-238365Actual
1539550.002022-06-247765Budget
410248.002022-05-247465Actual
937844.002023-01-226965Actual
600614529.002022-10-246365Actual
22816504.002024-02-228115Actual
35011358.002025-01-229415Actual
1054939702.002023-02-223175Actual
3383663176.002024-12-246015Actual
1372358.002023-05-248215Actual
5985-222.002022-10-249115Actual
6047-171.002022-10-249165Actual
423140.002022-05-248365Actual
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1577924284.002023-07-253275Actual
1876442787.002023-10-246015Actual
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3279336370.002024-11-233275Actual
16734281.002023-08-246715Actual
187941130.002023-10-245465Actual
9358165000.002023-01-225665Budget
28266196019.002024-07-243575Actual
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19863124317.002023-11-241575Actual
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1163854.002023-03-248265Actual
38447562.002025-04-247615Actual
6008588.002022-10-246565Actual
19795726.002023-11-246515Actual
30506378.002024-09-237465Actual
8213650.002022-12-258015Budget
10446440.002023-02-227615Actual
158622143.002022-06-243475Actual
26351800.002022-07-256265Budget
491150.002022-09-248265Budget
3049449639.002024-09-236065Actual
2675175.002022-07-258965Actual
9384291.002023-01-227365Actual
1573043997.002023-07-256065Actual
2937648.002024-08-236965Actual
12712650.002023-04-248715Budget
427112.002022-05-248565Actual
1681626827.002023-08-243875Actual
3386848438.002024-12-246065Actual
15768151732.002023-07-251575Actual
4842650.002022-09-247715Budget
259344056.002024-05-236365Actual
31606223.002024-10-238515Actual
17778110.002023-09-248415Actual
29373437.002024-08-236665Actual
2606551.002022-07-258115Actual
48648.002022-09-249615Actual
2283278998.002024-02-225665Actual
2489432604.002024-04-239465Actual
2941076696.002024-08-232175Actual
1983447.002023-11-247165Actual
38461283.002025-04-249415Actual
9381961.002023-01-227265Actual
11672106362.002023-03-242975Actual
8272630.002022-12-257765Actual
19882134897.002023-11-244375Actual
14781491939.002023-06-2410165Actual
1273613495.002023-04-246365Actual
17774644.002023-09-248015Actual
3322700.002022-05-246115Budget
8288550.002022-12-258765Budget
14776272.002023-06-249265Actual
35050299992.002025-01-2210165Actual
11571898.002023-03-248015Actual
30470508.002024-09-237315Actual
3274457587.002024-11-236065Actual
3167025894.002024-10-233375Actual
4837216.002022-09-247415Actual
71252300.002022-11-246165Budget
1576515173.002023-07-25875Actual
12678477.002023-04-246515Actual
21830198.002024-01-226815Actual
18769209.002023-10-246715Actual
3386214.002024-12-249615Actual
17783-177.002023-09-249115Actual
338561134.002024-12-248715Actual
19837250.002023-11-247465Actual
11564200.002023-03-247415Budget
1535200.002022-06-247465Budget
60262900.002022-10-247665Budget
20853153.002023-12-255465Actual
16819922226.002023-08-244375Actual
25902499.002024-05-236615Actual
18830678620.002023-10-24675Actual
35044-216.002025-01-229165Actual
11550550.002023-03-246515Budget
104764436.002023-02-225765Actual
1380117829.002023-05-2410075Actual
11647161.002023-03-248965Actual
32761790.002024-11-238165Actual
45415979.002022-05-242475Actual
37309-346.002025-03-249115Actual
27086270.002024-06-239065Actual
7160157.002022-11-248365Actual

Generated 2025-06-23 04:28:30.853 UTC