[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2420   

1493 items

NOTE: Only 1000 elements of total 1493 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1556540.002022-06-238765Actual
147512975.002023-06-236165Actual
21879137.002024-01-218965Actual
2708056.002024-06-228265Actual
1987115282.002023-11-232875Actual
20865262.002023-12-247265Actual
3621212838.002025-02-212275Actual
282461096304.002024-07-23475Actual
2609200.002022-07-248315Budget
9314480.002023-01-216515Actual
12706200.002023-04-238315Budget
3161315.002024-10-229615Actual
2673550.002022-07-248765Budget
9372480.002023-01-216665Budget
409200.002022-05-237465Budget
2190216640.002024-01-212875Actual
9341163.002023-01-218315Actual
3507035952.002025-01-213475Actual
12695769.002023-04-237715Actual
147184145.002023-06-236115Actual
71809994.002022-11-23875Actual
16785213.002023-08-238965Actual
3389843000.002024-12-239965Actual
11642100.002023-03-238465Budget
2705916493.002024-06-225265Actual
30513241.002024-09-228365Actual
19856275798.002023-11-2310165Actual
25940105.002024-05-227165Actual
1479925028.002023-06-233275Actual
826263.002022-12-247165Actual
942235585.002023-01-211475Actual
27055537.002024-06-229215Actual
3737630.002022-08-238715Actual
10497650.002023-02-217265Budget
32759311.002024-11-227865Actual
266540.002022-07-248265Budget
14781491939.002023-06-2310165Actual
2599123210.002024-05-224675Actual
21871155.002024-01-217865Actual
23850230.002024-03-227465Actual
282116974.002024-07-235465Actual
407336.002022-05-237365Actual
37305240.002025-03-238515Actual
60042828.002022-10-236265Actual
304634413.002024-09-226215Actual
2486335432.002024-04-225365Actual
433-139.002022-05-239165Actual
4830176.002022-09-236815Actual
830363762.002022-12-241375Actual
1378248334.002023-05-232175Actual
338704473.002024-12-236265Actual
410248.002022-05-237465Actual
3844366.002025-04-236915Actual
29339638.002024-08-226615Actual
3501399997.002025-01-211225Actual
361377952.002025-02-216115Actual
28261224394.002024-07-232975Actual
607140825.002022-10-233175Actual
60507.002022-10-239665Actual
1783075521.002023-09-231475Actual
3391661351.002024-12-233175Actual
1784226763.002023-09-233275Actual
13730-290.002023-05-239115Actual
22852131.002024-02-218365Actual
18781131.002023-10-238315Actual
23809430.002024-03-226615Actual
2489432604.002024-04-229465Actual
1476441.002022-06-237615Actual
38475246.002025-04-236765Actual
18802566.002023-10-236665Actual
12707189.002023-04-238415Actual
150870700.002022-06-235665Budget
1552114.002022-06-238465Actual
1982427579.002023-11-235765Actual
13731484.002023-05-239215Actual
826046.002022-12-246965Actual
93661920.002023-01-216265Actual
14572966.002022-06-236115Actual
1507800.002022-06-235465Budget
12742180.002023-04-236765Actual
33872889.002024-12-236565Actual
3613664584.002025-02-216015Actual
127322084.002023-04-236165Actual
145531600.002022-06-236015Budget
4862380.002022-09-239215Actual
14797138270.002023-06-232975Actual
2597971414.002024-05-223175Actual
198284136.002023-11-236365Actual
157743752.002023-07-242375Actual
2389423789.002024-03-224075Actual
2597372474.002024-05-222175Actual
384648990.002025-04-235265Actual
14720503.002023-06-236515Actual
350549600.002025-01-21875Actual
269542001.002022-07-242175Actual
1054344653.002023-02-212175Actual
10520100.002023-02-218565Budget
4828280.002022-09-236715Budget
15787998937.002023-07-244375Actual
15708358.002023-07-247615Actual
10502200.002023-02-217465Budget
9315480.002023-01-216515Budget
15626.002022-06-239665Actual
12777-130.002023-04-239165Actual
7161135.002022-11-238465Actual
2941112838.002024-08-222275Actual
22845359.002024-02-217465Actual
11562322.002023-03-237315Actual
263034240.002022-07-246065Actual
13752326.002023-05-237465Actual
3167923746.002024-10-2210075Actual
2941830785.002024-08-223375Actual
1273125392.002023-04-236065Actual
930831000.002023-01-216015Budget
3274457587.002024-11-226065Actual
384658990.002025-04-235365Actual
157591480.002023-07-249765Actual
4842650.002022-09-237715Budget
158417346.002022-06-233275Actual
1877270.002023-10-237115Actual
1982361159.002023-11-235665Actual
156438500.002022-06-239965Actual
4846850.002022-09-238015Budget
16750208.002023-08-238915Actual
1681048766.002023-08-233175Actual
1527108.002022-06-236865Actual
1543650.002022-06-238065Budget
1159227881.002023-03-235265Actual
262519000.002022-07-245265Budget
4865149237.002022-09-231225Actual
2185011.002024-01-219615Actual
36153313.002025-02-218315Actual
1484643.002022-06-238115Actual
32776247387.002024-11-22475Actual
218256069.002024-01-216115Actual
4606427.002022-05-233475Actual
10434320.002023-02-216715Actual
30500327.002024-09-226765Actual
6014200.002022-10-236865Budget
831312931.002022-12-242875Actual
12693427.002023-04-237615Actual
16741772.002023-08-237715Actual
1280217918.002023-04-233275Actual
37782900.002022-08-237665Budget
3506767518.002025-01-213175Actual
1274880.002023-04-237165Budget
4841720.002022-09-237715Actual
48801400.002022-09-236265Actual
31658140527.002024-10-221575Actual
3785561.002022-08-238165Actual
1673796.002023-08-237115Actual
3622534997.002025-02-214075Actual
115464200.002023-03-236115Budget
3053925268.002024-09-222475Actual
198263512.002023-11-236165Actual
60262900.002022-10-237665Budget
10510690.002023-02-218065Actual
380110074.002022-08-239465Actual
2606551.002022-07-248115Actual
9349133.002023-01-218915Actual
10457200.002023-02-218315Budget
2283339961.002024-02-216065Actual
27086270.002024-06-229065Actual
14737743.002023-06-238715Actual
3391425862.002024-12-232875Actual
11569200.002023-03-237815Budget
3731512486.002025-03-235365Actual
338501217.002024-12-238015Actual
4885322.002022-09-236565Actual
7159200.002022-11-238365Budget
493774080.002022-09-231575Actual
19840161.002023-11-237865Actual
5983181.002022-10-238915Actual
1374033009.002023-05-236065Actual
594229000.002022-10-236015Budget
3720371.002022-08-237615Actual
2638400.002022-07-246565Actual
3275298.002024-11-226965Actual
3733770.002025-03-238265Actual
712228560.002022-11-236065Actual
3725757.002022-08-238015Actual
37022520.002022-08-236215Actual
3797181.002022-08-238965Actual
2936662878.002024-08-225665Actual
24879268.002024-04-227465Actual
3501423999.002025-01-215265Actual
6008588.002022-10-236565Actual
1573316512.002023-07-246365Actual
315991337.002024-10-227715Actual
11663112731.002023-03-231575Actual
24890163.002024-04-228965Actual
23823162.002024-03-228415Actual
12698200.002023-04-237815Budget
486633698.002022-09-235265Actual
1054712017.002023-02-212875Actual
147090.002022-06-237115Budget
719112670.002022-11-232875Actual
25946219.002024-05-227865Actual
33880405.002024-12-237465Actual
3805112205.002022-08-2310165Actual
2821723316.002024-07-236365Actual
11568650.002023-03-237715Budget
31640231.002024-10-228465Actual
3052211.002024-09-229665Actual
14723173.002023-06-236815Actual
28189122.002024-07-237115Actual
24861120734.002024-04-221225Actual
2486629527.002024-04-225765Actual
15747452.002023-07-248165Actual
2492247642.002024-04-223975Actual
188103137.002023-10-237665Actual
347300.002022-05-237315Budget
45817346.002022-05-233275Actual
19857514972.002023-11-23475Actual
3733147.002022-08-238415Actual
25955399.002024-05-229065Actual
30527790647.002024-09-22675Actual
1546480.002022-06-238165Budget
2707164.002024-06-227165Actual
25983122974.002024-05-223575Actual
37013080.002022-08-236115Actual
9326300.002023-01-217315Budget
12726103500.002023-04-235665Budget
1051350.002023-02-218265Budget
28266196019.002024-07-233575Actual
2644200.002022-07-246865Budget
1270461.002023-04-238215Actual
19839518.002023-11-237765Actual
137412709.002023-05-236165Actual
16820639130.002023-08-234675Actual
59950.002022-10-235465Budget
28212150832.002024-07-235665Actual
717915208.002022-11-23775Actual
4853190.002022-09-238415Actual
2191024460.002024-01-213875Actual
10437240.002023-02-216815Actual
17763392.002023-09-236515Actual
5970850.002022-10-238015Budget
3333731.002022-05-236115Actual
2709243000.002024-06-229965Actual
11614200.002023-03-236765Budget
1160333120.002023-03-236065Actual
3847216183.002025-04-236365Actual
3737039407.002025-03-233475Actual
3732769.002025-03-236965Actual
350200.002022-05-237415Budget
19883971486.002023-11-234675Actual
36144158.002025-02-217115Actual
82328.002022-12-249615Actual
37571900.002022-08-236265Budget
1373534262.002023-05-235265Actual
37295702.002025-03-237315Actual
27052262.002024-06-228915Actual
7154650.002022-11-238065Budget
248692899.002024-04-226265Actual
14728404.002023-06-237615Actual
38516218220.002025-04-232975Actual
2709894991.002024-06-221375Actual
9329380.002023-01-217615Budget
36179637.002025-02-217265Actual
3506523981.002025-01-212875Actual
2705714.002024-06-229615Actual
259755196.002024-05-222375Actual
71162400.002022-11-235365Budget
28252168539.002024-07-231575Actual
18768411.002023-10-236615Actual
25938227.002024-05-226865Actual
1379399166.002023-05-233775Actual
25978195576.002024-05-222975Actual
11565392.002023-03-237615Actual
35076-242867.002025-01-214375Actual
48648.002022-09-239615Actual
20840177.002023-12-248315Actual
3620573282.002025-02-211375Actual
4907749.002022-09-238065Actual
2596518168.002024-05-22775Actual
94127.002023-01-219665Actual
18817165.002023-10-238465Actual
28191363.002024-07-237415Actual
49427062.002022-09-232275Actual
104832100.002023-02-216265Budget
2190966310.002024-01-213775Actual
494818299.002022-09-233275Actual
304964074.002024-09-226265Actual
1277924228.002023-04-239465Actual
270139952.002022-07-243175Actual
3392236417.002024-12-233875Actual
10464720.002023-02-218715Actual
35072117161.002025-01-213775Actual
38473515.002025-04-236565Actual
2593300.002022-07-247315Budget
27085176.002024-06-228965Actual
708040.002022-11-236915Actual
93563204.002023-01-215265Actual
187654829.002023-10-236115Actual
23815298.002024-03-227415Actual
1479111450.002023-06-232075Actual
942737752.002023-01-212175Actual
1676247990.002023-08-236065Actual
27083157.002024-06-228565Actual
28247773118.002024-07-23675Actual
1571341.002023-07-248215Actual
1784925524.002023-09-234075Actual
2710247217.002024-06-221975Actual
23824143.002024-03-228515Actual
12739390.002023-04-236565Actual
6081361282.002022-10-234675Actual
21913-245450.002024-01-214375Actual
1884720986.002023-10-233375Actual
2090892953.002023-12-243775Actual
22844351.002024-02-217365Actual
27048281.002024-06-228315Actual
14748103936.002023-06-235665Actual
259344056.002024-05-226365Actual
1461540.002022-06-236515Actual
37324627.002025-03-236665Actual
3772224.002022-08-237265Actual
2592414.002024-05-229615Actual
30464781.002024-09-226515Actual
3735947217.002025-03-231975Actual
28234220.002024-07-238465Actual
361665.002025-02-215465Actual
7162100.002022-11-238465Budget
338781033.002024-12-237265Actual
2826971414.002024-07-233975Actual
8215480.002022-12-248115Budget
2936286424.002024-08-221225Actual
373411053.002025-03-238765Actual
38439655.002025-04-236515Actual
2820945338.002024-07-235265Actual
15745184.002023-07-247865Actual
15746730.002023-07-248065Actual
8281140.002022-12-248365Actual
11578204.002023-03-238315Actual
4908650.002022-09-238065Budget
30525489268.002024-09-2210165Actual
20867336.002023-12-247465Actual
13710569.002023-05-236515Actual
1167015382.002023-03-232475Actual
2703153903.002024-06-226015Actual
3849943000.002025-04-239965Actual
198272342.002023-11-236265Actual
1045651.002023-02-218215Actual
943113715.002023-01-212875Actual
327581137.002024-11-227765Actual
38106860.002022-08-23875Actual
6021300.002022-10-237365Budget
495025663.002022-09-233475Actual
2599648.002022-07-247715Actual
167643939.002023-08-236265Actual
23849236.002024-03-227365Actual
2819776.002024-07-238215Actual
1986756047.002023-11-232175Actual
11573480.002023-03-238115Budget
3278314817.002024-11-221875Actual
13718421.002023-05-237615Actual
33897626.002024-12-239765Actual
830582387.002022-12-241575Actual
378750.002022-08-238265Budget
27049241.002024-06-228415Actual
2387834101.002024-03-221975Actual
361705093.002025-02-216165Actual
9377154.002023-01-216865Actual
713861.002022-11-236965Actual
4852209.002022-09-238315Actual
8230320.002022-12-249215Actual
83028764.002022-12-24875Actual
17831140574.002023-09-231575Actual
27109187338.002024-06-222975Actual
1776739.002023-09-236915Actual
372886053.002025-03-236215Actual
6010535.002022-10-236665Actual
2709618866.002024-06-22775Actual
832318871.002022-12-244075Actual
16753426.002023-08-239215Actual
32768417.002024-11-229065Actual
127189.002023-04-239615Actual
60032600.002022-10-236165Budget
19805208.002023-11-237815Actual
7073399.002022-11-236515Actual
157526232.002022-06-231975Actual
3053674423.002024-09-222175Actual
150415300.002022-06-235365Budget
1884218831.002023-10-232475Actual
23817620.002024-03-227715Actual
3507534997.002025-01-214075Actual
338675740.002024-12-235765Actual
1159511152.002023-03-235365Actual
12710200.002023-04-238515Budget
12754210.002023-04-237465Actual
36146426.002025-02-217415Actual
127928232.002023-04-231875Actual
2659224.002022-07-247865Actual
33854209.002024-12-238415Actual
21878540.002024-01-218765Actual
417650.002022-05-238065Budget
29383294.002024-08-227865Actual
2088310.002023-12-249665Actual
3722650.002022-08-237715Budget
25918851.002024-05-228715Actual
25984128721.002024-05-223775Actual
8220200.002022-12-248315Budget
12743200.002023-04-236765Budget
9399200.002023-01-218365Budget
46123503.002022-05-233575Actual
2825447217.002024-07-231975Actual
3164813.002024-10-229665Actual
35066209982.002025-01-212975Actual
47013976.002022-05-2310075Actual
3724194.002022-08-237815Actual
1563337.002022-06-239765Actual
3726850.002022-08-238015Budget
154740.002022-06-238265Budget
29426520029.002024-08-224675Actual
3390545501.002024-12-231475Actual
49407408.002022-09-232075Actual
605968016.002022-10-231375Actual
152831.002022-06-236965Actual
37309-346.002025-03-239115Actual
9334204.002023-01-217815Actual
2086361.002023-12-246965Actual
6040142.002022-10-238465Actual
2712121630.002024-06-2210075Actual
2597014817.002024-05-221875Actual
8277380.002022-12-248165Budget
36158459.002025-02-219015Actual
137839272.002023-05-232275Actual
2091122798.002023-12-244075Actual
59453100.002022-10-236115Budget
10461144.002023-02-218515Actual
30479221.002024-09-228415Actual
2090633383.002023-12-243475Actual
15703182.002023-07-246815Actual
3279769999.002024-11-223775Actual
1678940314.002023-08-239465Actual
14726332.002023-06-237315Actual
3622031180.002025-02-213475Actual
2287552502.002024-02-212175Actual
11658521905.002023-03-23675Actual
19830305.002023-11-236665Actual
2185328151.002024-01-215365Actual
6038200.002022-10-238365Budget
25917188.002024-05-228515Actual
281824622.002024-07-236115Actual
262771398.002022-07-245665Actual
22854105.002024-02-218565Actual
178062928.002023-09-237665Actual
27115174736.002024-06-223775Actual
3736133.002022-08-238515Actual
2664480.002022-07-248165Budget
282431595.002024-07-239765Actual
7091200.002022-11-237815Budget
2936849514.002024-08-226065Actual
830944653.002022-12-242175Actual
717780042.002022-11-23475Actual
1373644051.002023-05-235365Actual
24924-277997.002024-04-224375Actual
2614160.002022-07-248515Actual
341208.002022-05-236715Actual
27054-322.002024-06-229115Actual
1879610542.002023-10-235765Actual
24878272.002024-04-227365Actual
9407164.002023-01-218965Actual
424200.002022-05-238365Budget
2941076696.002024-08-222175Actual
937949.002023-01-217165Actual
8211200.002022-12-247815Budget
3390916298.002024-12-232075Actual
350061215.002025-01-218715Actual
83088149.002022-12-242075Actual
12776162.002023-04-239065Actual
282301192.002024-07-238065Actual
37552534.002022-08-236165Actual
1371586.002023-05-237115Actual
12679550.002023-04-236515Budget
1576425530.002023-07-24775Actual
270334424.002024-06-226215Actual
711325181.002022-11-231225Actual
2706524740.002024-06-226365Actual
9330392.002023-01-217615Actual
157271363.002023-07-245465Actual
18789231.002023-10-239415Actual
13480-14059.802023-05-229275Actual
8241102458.002022-12-245665Actual
10488380.002023-02-216665Budget
43953300.002022-05-2310165Budget
15736135.002023-07-246765Actual
3892038.002022-05-236165Actual
20829195.002023-12-246815Actual
607918871.002022-10-234075Actual
718398949.002022-11-231575Actual
238416800.002024-03-226365Actual
9350204.002023-01-219015Actual
104823469.002023-02-216265Actual
373-176.002022-05-239115Actual
494513062.002022-09-232875Actual
393831522.902025-05-228575Actual
23895-223978.002024-03-224375Actual
218999088.002024-01-212275Actual
15700533.002023-07-246515Actual
25962300467.002024-05-2210165Actual
4835300.002022-09-237315Budget
37465610.002022-08-235265Actual
24881595.002024-04-227765Actual
25988350000.002024-05-224275Actual
3843658126.002025-04-236015Actual
11624280.002023-03-237365Actual
2091047942.002023-12-243975Actual
493312464.002022-09-23775Actual
1983447.002023-11-237165Actual
21849318.002024-01-219415Actual
2387560934.002024-03-221475Actual
7132480.002022-11-236665Budget
19815-216.002023-11-239115Actual
349981178.002025-01-217715Actual
304937339.002024-09-225765Actual
377060.002022-08-237165Budget
25901548.002024-05-226515Actual
3167144887.002024-10-223475Actual
17803661.002023-09-237265Actual
6028680.002022-10-237765Actual
13729363.002023-05-239015Actual
22811239.002024-02-217415Actual
14756150.002023-06-236765Actual
2383318133.002024-03-225265Actual
10486616.002023-02-216565Actual
1156072.002023-03-237115Actual
7096436.002022-11-238115Actual
37032200.002022-08-236215Budget
3850656274.002025-04-231475Actual
492549548.002022-09-239465Actual
11589246.002023-03-239415Actual
2641364.002022-07-246665Actual
2939520272.002024-08-229465Actual
24846571.002024-04-227715Actual
147522231.002023-06-236265Actual
33873809.002024-12-236665Actual
35033873.002025-01-217765Actual
36193290.002025-02-219065Actual
37331338.002025-03-237465Actual
2389717320.002024-03-2210075Actual
2601200.002022-07-247815Budget
10501270.002023-02-217465Actual
1981811.002023-11-239615Actual
25916208.002024-05-228415Actual
3844491.002025-04-237115Actual
94286991.002023-01-212275Actual
218572945.002024-01-216165Actual
18808371.002023-10-237365Actual
71848232.002022-11-231875Actual
13762540.002023-05-238765Actual
208587856.002023-12-246365Actual
17825664309.002023-09-23475Actual
94292945.002023-01-212375Actual
29357436.002024-08-229015Actual
8253455.002022-12-246565Actual
19836234.002023-11-237365Actual
15707328.002023-07-247415Actual
4843200.002022-09-237815Budget
24856243.002024-04-229015Actual
3621765571.002025-02-213175Actual
3851426074.002025-04-232475Actual
19863124317.002023-11-231575Actual
35039162.002025-01-218465Actual
1168413453.002023-03-2310075Actual
17773171.002023-09-237815Actual
30474321.002024-09-227815Actual
1475832.002023-06-236965Actual
28192585.002024-07-237615Actual
32764250.002024-11-228465Actual
31597466.002024-10-227415Actual
1577618169.002023-07-242875Actual
218848.002024-01-219665Actual
150225756.002022-06-235265Actual
6013266.002022-10-236765Actual
1276636.002023-04-238265Actual
11656501900.002023-03-2310165Budget
3048929356.002024-09-225265Actual
494415232.002022-09-232475Actual
7131480.002022-11-236565Budget
15741219.002023-07-247365Actual
37372147603.002025-03-233775Actual
24849416.002024-04-228115Actual
30484-295.002024-09-229115Actual
37317123371.002025-03-235665Actual
932480.002023-01-217115Budget
385135196.002025-04-232375Actual
4861-228.002022-09-239115Actual
269156410.002022-07-241575Actual
9342200.002023-01-218315Budget
30492129640.002024-09-225665Actual
21872592.002024-01-218065Actual
829638500.002022-12-249965Actual
3710189.002022-08-236815Actual
5954200.002022-10-236815Budget
93132100.002023-01-216215Budget
15720-201.002023-07-249115Actual
20877675.002023-12-248765Actual
259121041.002024-05-228015Actual
3617752.002025-02-216965Actual
16747160.002023-08-238415Actual
19850-188.002023-11-239165Actual
1778817624.002023-09-235265Actual
6042131.002022-10-238565Actual
24873189.002024-04-226765Actual
28185691.002024-07-236615Actual
30498723.002024-09-226565Actual
9346131.002023-01-218515Actual
38522141566.002025-04-233775Actual
28190501.002024-07-237315Actual
10446440.002023-02-217615Actual
1376097.002023-05-238465Actual
316224595.002024-10-226265Actual
19858575542.002023-11-23675Actual
1681492967.002023-08-233575Actual
367200.002022-05-238515Budget
293642672.002024-08-225365Actual
5997126471.002022-10-235665Actual
10430712.002023-02-216515Actual
5982720.002022-10-238715Actual
3505649921.002025-01-211475Actual
29373437.002024-08-226665Actual
27074267.002024-06-227465Actual
8292232.002022-12-249265Actual
1680311771.002023-08-232075Actual
2089610915.002023-12-242075Actual
12774540.002023-04-238765Actual
8223100.002022-12-248515Budget
248961043.002024-04-229765Actual
10453514.002023-02-218115Actual
2381370.002024-03-227115Actual
23828-259.002024-03-229115Actual
2941325805.002024-08-222475Actual
33883308.002024-12-237865Actual
3851015706.002025-04-232075Actual
25911252.002024-05-227815Actual
17819384.002023-09-239265Actual
327231157.002024-11-227715Actual
7192110940.002022-11-232975Actual
94207821.002023-01-21875Actual
153070.002022-06-237165Budget
3052443000.002024-09-229965Actual
3392570203.002024-12-234375Actual
350322601.002025-01-217665Actual
1476835.002023-06-238265Actual
238394017.002024-03-226165Actual
375328800.002022-08-236065Budget
1578020155.002023-07-243375Actual
3735576625.002025-03-231375Actual
1549132.002022-06-238365Actual
3846953820.002025-04-236065Actual
23842324.002024-03-226565Actual
35029269.002025-01-217265Actual
116221115.002023-03-237265Actual
30515193.002024-09-228565Actual
1495211.002022-06-238915Actual
20870203.002023-12-247865Actual
2940847217.002024-08-221975Actual
1475036239.002023-06-236065Actual
178373752.002023-09-232375Actual
2288925771.002024-02-214075Actual
3278675992.002024-11-222175Actual
38451730.002025-04-238115Actual
1370751308.002023-05-236015Actual
2492617999.002024-04-2210075Actual
30520470.002024-09-229265Actual
25935680.002024-05-226565Actual
208989088.002023-12-242275Actual
8271650.002022-12-247765Budget
37338248.002025-03-238365Actual
9319200.002023-01-216715Budget
33857226.002024-12-238915Actual
2287334101.002024-02-211975Actual
12768100.002023-04-238365Budget
48222284.002022-09-236215Actual
30541187338.002024-09-222975Actual
104274153.002023-02-216115Actual
3167570615.002024-10-223975Actual
4836332.002022-09-237315Actual
18821330.002023-10-239065Actual
33888239.002024-12-238465Actual
9416320464.002023-01-2110165Actual
17772589.002023-09-237715Actual
1539550.002022-06-237765Budget
605716106.002022-10-23775Actual
2686271202.002022-07-24675Actual
1986253525.002023-11-231475Actual
3735410425.002025-03-23875Actual
1784849815.002023-09-233975Actual
31673161199.002024-10-223775Actual
18774290.002023-10-237415Actual
8194516.002022-12-246615Actual
10500300.002023-02-217365Budget
12778216.002023-04-239265Actual
21861267.002024-01-216665Actual
3054426757.002024-09-223375Actual
147193224.002023-06-236215Actual
257731600.002022-07-246015Budget
12715-226.002023-04-239115Actual
15702243.002023-07-246715Actual
9417443369.002023-01-21475Actual
2594958.002024-05-228265Actual
23864381.002024-03-229265Actual
105369080.002023-02-21875Actual
2191224284.002024-01-214075Actual
382111886.002022-08-232875Actual
1055231463.002023-02-213475Actual
21860294.002024-01-216565Actual
3502760.002025-01-216965Actual
3852337510.002025-04-233875Actual
18795130264.002023-10-235665Actual
19813176.002023-11-238915Actual
3740220.002022-08-239015Actual
1986410701.002023-11-231875Actual
24865119717.002024-04-225665Actual
3851831223.002025-04-233275Actual
3387689.002024-12-236965Actual
33920129749.002024-12-233575Actual
148071076351.002023-06-234375Actual
32791197634.002024-11-222975Actual
3736178807.002025-03-232175Actual
13792111357.002023-05-233575Actual
30483369.002024-09-229015Actual
3271159119.002024-11-226015Actual
829329232.002022-12-249465Actual
5967227.002022-10-237815Actual
32724330.002024-11-227815Actual
1478910701.002023-06-231875Actual
2287917659.002024-02-212875Actual
3622460377.002025-02-213975Actual
17804302.002023-09-237365Actual
71482100.002022-11-237665Budget
375038587.002022-08-235665Actual
20841155.002023-12-248415Actual
22865610373.002024-02-21475Actual
1463380.002022-06-236615Budget
21885676.002024-01-219765Actual
2189265486.002024-01-211375Actual
29379380.002024-08-227365Actual
70712100.002022-11-236215Budget
3798278.002022-08-239065Actual
4951117406.002022-09-233575Actual
1159628.002023-03-235465Actual
384705522.002025-04-236165Actual
21833365.002024-01-217315Actual
71272856.002022-11-236265Actual
31630399.002024-10-227265Actual
71299200.002022-11-236365Budget
36180373.002025-02-217365Actual
29392315.002024-08-229065Actual
38441304.002025-04-236715Actual
9347720.002023-01-218715Actual
360499.002022-05-238115Actual
36200236056.002025-02-2110165Actual
2826261675.002024-07-233175Actual
116071699.002023-03-236265Actual
7106630.002022-11-238715Actual
1783410915.002023-09-232075Actual
12697244.002023-04-237815Actual
2611177.002022-07-248415Actual
20837803.002023-12-248015Actual
2669100.002022-07-248465Budget
2939613.002024-08-229665Actual
228297595.002024-02-215265Actual
8203353.002022-12-247315Actual
21839542.002024-01-218115Actual
37326246.002025-03-236865Actual
7203315767.002022-11-234675Actual
1577840900.002023-07-243175Actual
821852.002022-12-248215Actual
3047776.002024-09-228215Actual
936115000.002023-01-215765Budget
18820215.002023-10-238965Actual
15718163.002023-07-248915Actual
2824443000.002024-07-239965Actual
38148232.002022-08-231875Actual
24899484178.002024-04-22475Actual
7102100.002022-11-238415Budget
3781227.002022-08-237865Actual
28204-306.002024-07-239115Actual
11598130500.002023-03-235665Budget
2941424216.002024-08-222875Actual
26351800.002022-07-246265Budget
1575753289.002023-07-249465Actual
12738480.002023-04-236565Budget
2711757431.002024-06-223975Actual
249113752.002024-04-222375Actual
21880211.002024-01-219065Actual
104708.002023-02-219615Actual
270550477.002022-07-243575Actual
3617877.002025-02-217165Actual
27035791.002024-06-226615Actual
3799-222.002022-08-239165Actual
7075363.002022-11-236615Actual
30514212.002024-09-228465Actual
208563387.002023-12-246165Actual
266657.002022-07-248265Actual
11634856.002023-03-238065Actual
1988122302.002023-11-234075Actual
487728800.002022-09-236065Budget
11587-218.002023-03-239115Actual
127552800.002023-04-237665Budget
219141072000.002024-01-214675Actual
5968200.002022-10-237815Budget
18804210.002023-10-236865Actual
24891251.002024-04-229065Actual
18855922581.002023-10-234675Actual
3053314817.002024-09-221875Actual
12719109092.002023-04-231225Actual
2823273.002024-07-238265Actual
23830285.002024-03-229415Actual
8195380.002022-12-246615Budget
3055322100.002024-09-2210075Actual
2188643000.002024-01-219965Actual
33900644392.002024-12-23475Actual
3322700.002022-05-236115Budget
127947738.002023-04-232075Actual
9406630.002023-01-218765Actual
17771327.002023-09-237615Actual
238961366029.002024-03-224675Actual
608212539.002022-10-2310075Actual
3277443000.002024-11-229965Actual
2388416301.002024-03-222875Actual
420480.002022-05-238165Budget
9408252.002023-01-219065Actual
824097300.002022-12-245665Budget
383413062.002022-08-2310075Actual
1678053.002023-08-238265Actual
37339208.002025-03-238465Actual
1279913323.002023-04-232875Actual
384791618.002025-04-237265Actual
13719757.002023-05-237715Actual
3279336370.002024-11-223275Actual
2388938388.002024-03-223475Actual
1987520986.002023-11-233375Actual
2678358.002022-07-249265Actual
35034249.002025-01-217865Actual
34996346.002025-01-217415Actual
20884538.002023-12-249765Actual
38474468.002025-04-236665Actual
13732333.002023-05-239415Actual
127966991.002023-04-232275Actual
419414.002022-05-238165Actual
28235204.002024-07-238565Actual
29404118989.002024-08-221375Actual
371255.002022-08-236915Actual
3781683.002022-05-235265Actual
12692191.002023-04-237415Actual
29352293.002024-08-228315Actual
2184056.002024-01-218215Actual
9403148.002023-01-218565Actual
27034869.002024-06-226515Actual
11629550.002023-03-237765Budget
19807488.002023-11-238115Actual
37771232.002022-08-237665Actual
13771489463.002023-05-2310165Actual
127806.002023-04-239665Actual
4840400.002022-09-237615Actual
27095680941.002024-06-22675Actual
4527062.002022-05-232275Actual
27066436.002024-06-226565Actual
1565305900.002022-06-2310165Budget
362049579.002025-02-21875Actual
7165630.002022-11-238765Actual
24839162.002024-04-226715Actual
1047210648.002023-02-215265Actual
18807316.002023-10-237265Actual
25921-370.002024-05-229115Actual
1166746764.002023-03-232175Actual
338821105.002024-12-237765Actual
6080643450.002022-10-234375Actual
137991202401.802023-05-234575Actual
2182453775.002024-01-216015Actual
11585177.002023-03-238915Actual
3165043000.002024-10-229965Actual
4889200.002022-09-236765Budget
36161344.002025-02-219415Actual
16778827.002023-08-238065Actual
264870.002022-07-247165Budget
19800107.002023-11-237115Actual
32751339.002024-11-226865Actual
9418391050.002023-01-21675Actual
1378111129.002023-05-232075Actual
3727480.002022-08-238115Budget
339380.002022-05-236615Budget
71892886.002022-11-232375Actual
5984278.002022-10-239015Actual
6011380.002022-10-236665Budget
456114372.002022-05-232975Actual
4858650.002022-09-238715Budget
20838497.002023-12-248115Actual
4839380.002022-09-237615Budget
137086317.002023-05-236115Actual
3847752.002025-04-236965Actual
8290174.002022-12-249065Actual
197935735.002023-11-236115Actual
2486231495.002024-04-225265Actual
26928232.002022-07-241875Actual
383035207.002022-08-233975Actual
3621835684.002025-02-213275Actual
930932000.002023-01-216015Actual
12810169387.002023-04-234375Actual
1474622137.002023-06-235365Actual
6009380.002022-10-236565Budget
2584298.002022-07-246615Actual
14762240.002023-06-237465Actual
11655557639.002023-03-2310165Actual
2595912.002024-05-229665Actual
48951444.002022-09-237265Actual
4873123664.002022-09-235665Actual
71262200.002022-11-236265Budget
371363.002022-08-237115Actual
8258200.002022-12-246865Budget
469-51614.002022-05-234675Actual
30469114.002024-09-227115Actual
29343106.002024-08-227115Actual
3167635340.002024-10-224075Actual
25660-16755.302024-05-219275Actual
9392200.002023-01-217865Budget
489232.002022-09-236965Actual
1154439376.002023-03-236015Actual
44610425.002022-05-231475Actual
36173515.002025-02-216565Actual
15701485.002023-07-246615Actual
271214106.002022-07-2410075Actual
327432913.002024-11-225765Actual
8283100.002022-12-248465Budget
6054363227.002022-10-2310165Actual
35036585.002025-01-218165Actual
3622335689.002025-02-213875Actual
23860608.002024-03-228765Actual
21827569.002024-01-216515Actual
37371151141.002025-03-233575Actual
820256.002022-12-247115Actual
1679010.002023-08-239665Actual
6070113226.002022-10-232975Actual
17798402.002023-09-236665Actual
2089246654.002023-12-241475Actual
5971561.002022-10-238115Actual
1280315184.002023-04-233375Actual
13756567.002023-05-238065Actual
2383690754.002024-03-225665Actual
20888518382.002023-12-24675Actual
2589857641.002024-05-226015Actual
259901455599.002024-05-224575Actual
24851143.002024-04-228315Actual
228032825.002024-02-216215Actual
4909464.002022-09-238165Actual
8225720.002022-12-248715Actual
4899166.002022-09-237465Actual
2824827212.002024-07-23775Actual
25923423.002024-05-229415Actual
1272910100.002023-04-235765Budget
3276281.002024-11-228265Actual
1681823293.002023-08-234075Actual
3771750.002022-08-237265Budget
8213650.002022-12-248015Budget
294125248.002024-08-222375Actual
34999358.002025-01-217815Actual
3850947217.002025-04-231975Actual
7156380.002022-11-238165Budget
2821319430.002024-07-235765Actual
606536940.002022-10-232175Actual
2658676.002022-07-247765Actual
31629122.002024-10-227165Actual
17777135.002023-09-238315Actual
3622297604.002025-02-213775Actual
28203382.002024-07-239015Actual
31635306.002024-10-227865Actual
23855452.002024-03-228165Actual
20828263.002023-12-246715Actual
26342054.002022-07-246265Actual
2654180.002022-07-247465Actual
32735571.002024-11-229215Actual
5989108968.002022-10-231225Actual
21847-269.002024-01-219115Actual
15188700.002022-06-236365Budget
3504943000.002025-01-219965Actual
36190166.002025-02-218565Actual
1154540500.002023-03-236015Budget
24886147.002024-04-228365Actual
605238500.002022-10-239965Actual
31672180800.002024-10-223575Actual
2388647642.002024-03-223175Actual
116009293.002023-03-235765Actual
1165918201.002023-03-23775Actual
8228240.002022-12-249015Actual
2088543000.002023-12-249965Actual
327601277.002024-11-228065Actual
1491200.002022-06-238515Budget
264740.002022-07-247165Actual
3928700.002022-05-236365Budget
1986011510.002023-11-23875Actual
25945788.002024-05-227765Actual
29345344.002024-08-227415Actual
12699850.002023-04-238015Budget
10466235.002023-02-219015Actual
1497-259.002022-06-239115Actual
10511427.002023-02-218165Actual
116284520.002023-03-237665Actual

Generated 2025-06-22 22:25:33.997 UTC