[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2446   

1467 items

NOTE: Only 1000 elements of total 1467 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832318871.002022-12-244075Actual
1885616471.002023-10-2310075Actual
3161517756.002024-10-225265Actual
38495577.002025-04-239265Actual
1496324.002022-06-239015Actual
2597147217.002024-05-221975Actual
7108195.002022-11-239015Actual
2658676.002022-07-247765Actual
28229302.002024-07-237865Actual
24853114.002024-04-228515Actual
27053403.002024-06-229015Actual
2704780.002024-06-228215Actual
8271650.002022-12-247765Budget
158334458.002022-06-233175Actual
32791197634.002024-11-222975Actual
6056503823.002022-10-23675Actual
19849235.002023-11-239065Actual
25918851.002024-05-228715Actual
257731600.002022-07-246015Budget
327393884.002024-11-225265Actual
27085176.002024-06-228965Actual
8209650.002022-12-247715Budget
14781491939.002023-06-2310165Actual
711946600.002022-11-235665Budget
30486299.002024-09-229415Actual
29404118989.002024-08-221375Actual
26342054.002022-07-246265Actual
2598129922.002024-05-223375Actual
33883308.002024-12-237865Actual
30514212.002024-09-228465Actual
23819779.002024-03-228015Actual
8215480.002022-12-248115Budget
7095480.002022-11-238115Budget
187941130.002023-10-235465Actual
13716365.002023-05-237315Actual
31608255.002024-10-228915Actual
31641212.002024-10-228565Actual
38483958.002025-04-237765Actual
38447562.002025-04-237615Actual
37330471.002025-03-237365Actual
157233532.002022-06-231475Actual
16800170564.002023-08-231575Actual
327407768.002024-11-225365Actual
2088543000.002023-12-249965Actual
384664534.002025-04-235465Actual
2190525028.002024-01-213275Actual
25915234.002024-05-228315Actual
156984784.002023-07-246115Actual
38148232.002022-08-231875Actual
338781033.002024-12-237265Actual
37328106.002025-03-237165Actual
7083273.002022-11-237315Actual
37326246.002025-03-236865Actual
1782338500.002023-09-239965Actual
282164213.002024-07-236265Actual
1477745759.002023-06-239465Actual
15756381.002023-07-249265Actual
13756567.002023-05-238065Actual
48748023.002022-09-235765Actual
718398949.002022-11-231575Actual
10507182.002023-02-217865Actual
282461096304.002024-07-23475Actual
10523120.002023-02-218965Actual
32764250.002024-11-228465Actual
6081361282.002022-10-234675Actual
156438500.002022-06-239965Actual
238512843.002024-03-227665Actual
3391425862.002024-12-232875Actual
1378034101.002023-05-231975Actual
13757351.002023-05-238165Actual
219141072000.002024-01-214675Actual
1983334.002023-11-236965Actual
282281031.002024-07-237765Actual
2941830785.002024-08-223375Actual
1783210701.002023-09-231875Actual
9328200.002023-01-217415Budget
327311134.002024-11-228715Actual
27077249.002024-06-227865Actual
35003335.002025-01-218315Actual
18776614.002023-10-237715Actual
82519200.002022-12-246365Budget
17779108.002023-09-238515Actual
491150.002022-09-238265Budget
2190619116.002024-01-213375Actual
4904579.002022-09-237765Actual
9335772.002023-01-218015Actual
2685212755.002022-07-24475Actual
3506834311.002025-01-213275Actual
8207380.002022-12-247615Budget
711325181.002022-11-231225Actual
2824443000.002024-07-239965Actual
147943790.002023-06-232375Actual
15777159090.002023-07-242975Actual
1159324000.002023-03-235265Budget
2940847217.002024-08-221975Actual
27069158.002024-06-226865Actual
3048714.002024-09-229615Actual
3793164.002022-08-238565Actual
8276668.002022-12-248065Actual
3768.002022-05-239615Actual
3728468.002022-08-238115Actual
2185523459.002024-01-215765Actual
218692024.002024-01-217665Actual
31595176.002024-10-227115Actual
10457200.002023-02-218315Budget
2286718577.002024-02-21775Actual
269326232.002022-07-241975Actual
493926232.002022-09-231975Actual
19801429.002023-11-237315Actual
3505814817.002025-01-211875Actual
3792185.002022-08-238465Actual
8196200.002022-12-246715Budget
3505314907.002025-01-21775Actual
338400.002022-05-236615Actual
25957532.002024-05-229265Actual
2589200.002022-07-246815Budget
1161980.002023-03-237165Budget
489460.002022-09-237165Budget
2184056.002024-01-218215Actual
23885142734.002024-03-222975Actual
491247.002022-09-238265Actual
2709713618.002024-06-22875Actual
105447132.002023-02-212275Actual
218264414.002024-01-216215Actual
4914200.002022-09-238365Budget
28252168539.002024-07-231575Actual
3391733282.002024-12-233275Actual
17781144.002023-09-238915Actual
38455202.002025-04-238515Actual
10522630.002023-02-218765Actual
2288583697.002024-02-213575Actual
16740429.002023-08-237615Actual
2824827212.002024-07-23775Actual
1274880.002023-04-237165Budget
1560228.002022-06-239265Actual
13734158259.002023-05-231225Actual
1551100.002022-06-238465Budget
3053674423.002024-09-222175Actual
1534300.002022-06-237365Budget
2388938388.002024-03-223475Actual
12783337398.002023-04-2310165Actual
27081195.002024-06-228365Actual
4846850.002022-09-238015Budget
1988051712.002023-11-233975Actual
104853993.002023-02-216365Actual
12706200.002023-04-238315Budget
16748149.002023-08-238515Actual
1471744894.002023-06-236015Actual
177869.002023-09-239615Actual
4919630.002022-09-238765Actual
22852131.002024-02-218365Actual
2595912.002024-05-229665Actual
9351-163.002023-01-219115Actual
338675740.002024-12-235765Actual
20880-257.002023-12-249165Actual
2683161000.002022-07-2410165Budget
17825664309.002023-09-23475Actual
5954200.002022-10-236815Budget
12745132.002023-04-236865Actual
12778216.002023-04-239265Actual
94248232.002023-01-211875Actual
13763126.002023-05-238965Actual
17784295.002023-09-239215Actual
8267215.002022-12-247465Actual
208993828.002023-12-242375Actual
20859608.002023-12-246565Actual
4839380.002022-09-237615Budget
10501270.002023-02-217465Actual
10515146.002023-02-218365Actual
361728498.002025-02-216365Actual
4885322.002022-09-236565Actual
20860553.002023-12-246665Actual
23845115.002024-03-226865Actual
8252480.002022-12-246565Budget
1880562.002023-10-236965Actual
93122240.002023-01-216215Actual
4918132.002022-09-238565Actual
17816187.002023-09-238965Actual
157239.002023-07-249615Actual
38526-14610.002025-04-234375Actual
15719251.002023-07-249015Actual
34991365.002025-01-216715Actual
939753.002023-01-218265Actual
15749163.002023-07-248365Actual
28184761.002024-07-236515Actual
3616382619.002025-02-211225Actual
1877270.002023-10-237115Actual
362135301.002025-02-212375Actual
1482850.002022-06-238015Budget
415178.002022-05-237865Actual
16819922226.002023-08-234375Actual
1373731678.002023-05-235465Actual
3850814817.002025-04-231875Actual
607718815.002022-10-233875Actual
25988350000.002024-05-224275Actual
30488167982.002024-09-221225Actual
6047-171.002022-10-239165Actual
37323690.002025-03-236565Actual
7150650.002022-11-237765Budget
4916145.002022-09-238465Actual
12773550.002023-04-238765Budget
218256069.002024-01-216115Actual
20850119879.002023-12-241225Actual
382737357.002022-08-233575Actual
15763758661.002023-07-24675Actual
373061215.002025-03-238715Actual
16779512.002023-08-238165Actual
495025663.002022-09-233475Actual
2639380.002022-07-246565Budget
23860608.002024-03-228765Actual
2085120949.002023-12-245265Actual
3730286.002025-03-238215Actual
238319.002024-03-229615Actual
19841623.002023-11-238065Actual
13725182.002023-05-238415Actual
36154275.002025-02-218415Actual
2640380.002022-07-246665Budget
37297743.002025-03-237615Actual
3711200.002022-08-236815Budget
31606223.002024-10-228515Actual
270315664.002022-07-243375Actual
382920636.002022-08-233875Actual
375328800.002022-08-236065Budget
16746185.002023-08-238315Actual
282301192.002024-07-238065Actual
28212150832.002024-07-235665Actual
20870203.002023-12-247865Actual
719918411.002022-11-233875Actual
157322257.002023-07-246265Actual
15709644.002023-07-247715Actual
25989-1073234.002024-05-224375Actual
93642300.002023-01-216165Budget
33888239.002024-12-238465Actual
25941405.002024-05-227265Actual
3721667.002022-08-237715Actual
12741380.002023-04-236665Budget
1374033009.002023-05-236065Actual
1681355640.002023-08-233475Actual
10499364.002023-02-217365Actual
24846571.002024-04-227715Actual
38451730.002025-04-238115Actual
6013266.002022-10-236765Actual
22854105.002024-02-218565Actual
3736212838.002025-03-232275Actual
36157298.002025-02-218915Actual
270606186.002024-06-225465Actual
116692886.002023-03-232375Actual
3808343048.002022-08-23675Actual
37324627.002025-03-236665Actual
361665.002025-02-215465Actual
12749650.002023-04-237265Budget
3392723981.002024-12-2310075Actual
22845359.002024-02-217465Actual
28187269.002024-07-236815Actual
22858-173.002024-02-219165Actual
38457233.002025-04-238915Actual
8223100.002022-12-248515Budget
31605235.002024-10-228415Actual
371255.002022-08-236915Actual
147512975.002023-06-236165Actual
10449200.002023-02-217815Budget
28266196019.002024-07-233575Actual
10431550.002023-02-216515Budget
18854378712.002023-10-234375Actual
2941076696.002024-08-222175Actual
11583650.002023-03-238715Budget
7104100.002022-11-238515Budget
1047140819.002023-02-211225Actual
158015680.002022-06-232475Actual
37301860.002025-03-238115Actual
384851301.002025-04-238065Actual
9403148.002023-01-218565Actual
13726162.002023-05-238515Actual
2387486832.002024-03-221375Actual
17800158.002023-09-236865Actual
3735200.002022-08-238515Budget
1577517472.002023-07-242475Actual
248961043.002024-04-229765Actual
30501248.002024-09-226865Actual
383035207.002022-08-233975Actual
4837216.002022-09-237415Actual
4857720.002022-09-238715Actual
21868226.002024-01-217465Actual
23869453341.002024-03-2210165Actual
35045360.002025-01-219265Actual
198381877.002023-11-237665Actual
1278238500.002023-04-239965Actual
137094211.002023-05-236215Actual
32776247387.002024-11-22475Actual
24892-201.002024-04-229165Actual
1054613589.002023-02-212475Actual
7141480.002022-11-237265Budget
3278927418.002024-11-222475Actual
486633698.002022-09-235265Actual
1474311.002023-06-239615Actual
4854200.002022-09-238415Budget
2086361.002023-12-246965Actual
35039162.002025-01-218465Actual
29374234.002024-08-226765Actual
38489259.002025-04-238465Actual
1272910100.002023-04-235765Budget
2492088789.002024-04-223775Actual
1167420015.002023-03-233275Actual
937949.002023-01-217165Actual
936115000.002023-01-215765Budget
137843790.002023-05-232375Actual
2085231424.002023-12-245365Actual
15703182.002023-07-246815Actual
6014200.002022-10-236865Budget
18779395.002023-10-238115Actual
15718163.002023-07-248915Actual
31667212040.002024-10-222975Actual
397503.002022-05-236665Actual
2388319802.002024-03-222475Actual
2188323925.002024-01-219465Actual
818732960.002022-12-246015Actual
943113715.002023-01-212875Actual
30479221.002024-09-228415Actual
7151188.002022-11-237865Actual
1159628.002023-03-235465Actual
116052600.002023-03-236165Budget
7135200.002022-11-236765Budget
29353262.002024-08-228415Actual
1883610701.002023-10-231875Actual
28196752.002024-07-238115Actual
3278675992.002024-11-222175Actual
187663512.002023-10-236215Actual
22810290.002024-02-217315Actual
32765226.002024-11-228565Actual
11573480.002023-03-238115Budget
22857216.002024-02-219065Actual
3739144.002022-08-238915Actual
818631000.002022-12-246015Budget
21877100.002024-01-218565Actual
2287210701.002024-02-211875Actual
9338478.002023-01-218115Actual
71154600.002022-11-235265Budget
7136203.002022-11-236865Actual
316215743.002024-10-226165Actual
15742202.002023-07-247465Actual
3760424.002022-08-236565Actual
1882510.002023-10-239665Actual
31626386.002024-10-226765Actual
24855158.002024-04-228915Actual
14782789001.002023-06-23475Actual
29357436.002024-08-229015Actual
29426520029.002024-08-224675Actual
3715300.002022-08-237315Budget
9409-202.002023-01-219165Actual
24888118.002024-04-228565Actual
5972480.002022-10-238115Budget
24900697138.002024-04-22675Actual
4856167.002022-09-238515Actual
28192585.002024-07-237615Actual
33874410.002024-12-236765Actual
2706524740.002024-06-226365Actual
3847216183.002025-04-236365Actual
12699850.002023-04-238015Budget
941438500.002023-01-219965Actual
27109187338.002024-06-222975Actual
2678358.002022-07-249265Actual
930831000.002023-01-216015Budget
29380269.002024-08-227465Actual
1576515173.002023-07-24875Actual
34992270.002025-01-216815Actual
20846-247.002023-12-249115Actual
12690339.002023-04-237315Actual
481832640.002022-09-236015Actual
3618759.002025-02-218265Actual
718526232.002022-11-231975Actual
11589246.002023-03-239415Actual
24845317.002024-04-227615Actual
249251455599.002024-04-224675Actual
2940584182.002024-08-221475Actual
218919288.002024-01-21875Actual
715845.002022-11-238265Actual
4441912.002022-05-23875Actual
1157558.002023-03-238215Actual
1578915282.002023-07-2410075Actual
1167015382.002023-03-232475Actual
2088233912.002023-12-249465Actual
293642672.002024-08-225365Actual
8198192.002022-12-246815Actual
2283278998.002024-02-215665Actual
1280315184.002023-04-233375Actual
1270461.002023-04-238215Actual
2090633383.002023-12-243475Actual
1785217999.002023-09-2310075Actual
33858348.002024-12-239015Actual
105408232.002023-02-211875Actual
3391932559.002024-12-233475Actual
2190732510.002024-01-213475Actual
59443571.002022-10-236115Actual
406168.002022-05-237265Actual
607918871.002022-10-234075Actual
22871120869.002024-02-211575Actual
14723173.002023-06-236815Actual
11559100.002023-03-237115Budget
2090019025.002023-12-242475Actual
23857163.002024-03-228365Actual
32763282.002024-11-228365Actual
178062928.002023-09-237665Actual
1573827.002023-07-246965Actual
2941734654.002024-08-223275Actual
2586200.002022-07-246715Budget
17785234.002023-09-239415Actual
18811729.002023-10-237765Actual
151224960.002022-06-236065Actual
19797322.002023-11-236715Actual
8257210.002022-12-246765Actual
27049241.002024-06-228415Actual
2387834101.002024-03-221975Actual
33840492.002024-12-236615Actual
378750.002022-08-238265Budget
20888518382.002023-12-24675Actual
60667062.002022-10-232275Actual
2287917659.002024-02-212875Actual
4841720.002022-09-237715Actual
5953280.002022-10-236715Budget
30547163032.002024-09-223775Actual
27094733543.002024-06-22475Actual
48951444.002022-09-237265Actual
10462200.002023-02-218515Budget
248959.002024-04-229665Actual
10497650.002023-02-217265Budget
2609200.002022-07-248315Budget
3506927620.002025-01-213375Actual
25811900.002022-07-246215Budget
3737630.002022-08-238715Actual
2936849514.002024-08-226065Actual
718171963.002022-11-231375Actual
6015196.002022-10-236865Actual
1570453.002023-07-246915Actual
35077845348.002025-01-214675Actual
19809163.002023-11-238315Actual
10467-188.002023-02-219115Actual
104849600.002023-02-216365Budget
127322084.002023-04-236165Actual
2942722571.002024-08-2210075Actual
71887062.002022-11-232275Actual
28191363.002024-07-237415Actual
3620645980.002025-02-211475Actual
23863-229.002024-03-229165Actual
21837219.002024-01-217815Actual
3166931223.002024-10-223275Actual
1522380.002022-06-236665Budget
2599123210.002024-05-224675Actual
1777638.002023-09-238215Actual
4907749.002022-09-238065Actual
10525-147.002023-02-219165Actual
21880211.002024-01-219065Actual
9325322.002023-01-217315Actual
8210734.002022-12-247715Actual
17822826.002023-09-239765Actual
17777135.002023-09-238315Actual
11582200.002023-03-238515Budget
305231031.002024-09-229765Actual
936227440.002023-01-216065Actual
24872374.002024-04-226665Actual
32767271.002024-11-228965Actual
126744200.002023-04-236115Budget
20843675.002023-12-248715Actual
1540507.002022-06-237765Actual
20826570.002023-12-246515Actual
10524184.002023-02-219065Actual
3731200.002022-08-238315Budget
6029192.002022-10-237865Actual
31600343.002024-10-227815Actual
1379424460.002023-05-233875Actual
43838500.002022-05-239965Actual
373214020.002025-03-236265Actual
34995527.002025-01-217315Actual
35072117161.002025-01-213775Actual
1578425512.002023-07-243875Actual
8225720.002022-12-248715Actual
37308432.002025-03-239015Actual
2710313483.002024-06-222075Actual
8203353.002022-12-247315Actual
2942362325.002024-08-223975Actual
159118680.002022-06-234075Actual
18775341.002023-10-237615Actual
29359582.002024-08-229215Actual
1472362.002022-06-237315Actual
31604279.002024-10-228315Actual
36140970.002025-02-216615Actual
4921142.002022-09-238965Actual
1782814954.002023-09-23875Actual
11570226.002023-03-237815Actual
2595157.002022-07-247415Actual
2619-213.002022-07-249115Actual
11632200.002023-03-237865Budget
23890147194.002024-03-223575Actual
1280564446.002023-04-233575Actual
33906111226.002024-12-231575Actual
116284520.002023-03-237665Actual
31612317.002024-10-229415Actual
2189017035.002024-01-21775Actual
1577840900.002023-07-243175Actual
382111886.002022-08-232875Actual
3620947217.002025-02-211975Actual
36180373.002025-02-217365Actual
1160333120.002023-03-236065Actual
27048281.002024-06-228315Actual
3892038.002022-05-236165Actual
19813176.002023-11-238915Actual
27066436.002024-06-226565Actual
3742294.002022-08-239215Actual
38460478.002025-04-239215Actual
3616215.002025-02-219615Actual
25983122974.002024-05-223575Actual
30509266.002024-09-227865Actual
21847-269.002024-01-219115Actual
29406166746.002024-08-221575Actual
2596518168.002024-05-22775Actual
45415979.002022-05-232475Actual
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266540.002022-07-248265Budget
12707189.002023-04-238415Actual
2281750.002024-02-218215Actual
316011318.002024-10-228015Actual
7168203.002022-11-239065Actual
9326300.002023-01-217315Budget
37342226.002025-03-238965Actual
21889464440.002024-01-21675Actual
601659.002022-10-236965Actual
3938515229.002025-05-229375Actual
21894101248.002024-01-211575Actual
37465610.002022-08-235265Actual
31610-313.002024-10-229115Actual
3795650.002022-08-238765Budget
27044327.002024-06-227815Actual
25969111391.002024-05-221575Actual
11639189.002023-03-238365Actual
7178499746.002022-11-23675Actual
708170.002022-11-237115Actual
11552436.002023-03-236615Actual
18820215.002023-10-238965Actual
12784320500.002023-04-2310165Budget
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32749894.002024-11-226665Actual
3390218714.002024-12-23775Actual
607217537.002022-10-233275Actual
1274754.002023-04-237165Actual
9395500.002023-01-218165Actual
22819145.002024-02-218415Actual
341208.002022-05-236715Actual
3050272.002024-09-226965Actual
3506170363.002025-01-212175Actual
5964408.002022-10-237615Actual
37495610.002022-08-235365Actual
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709750.002022-11-238215Budget
7132480.002022-11-236665Budget
32736321.002024-11-229415Actual
12754210.002023-04-237465Actual
151916097.002022-06-236365Actual
268238500.002022-07-249965Actual
9410336.002023-01-219265Actual
12679550.002023-04-236515Budget
830112911.002022-12-24775Actual
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1348115622.002023-05-229375Actual
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30504880.002024-09-227265Actual
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11633650.002023-03-238065Budget
1506707.002022-06-235465Actual
17809772.002023-09-238065Actual
3736426343.002025-03-232475Actual
342152.002022-05-236815Actual
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11571898.002023-03-238015Actual
601860.002022-10-237165Budget
48710.002022-09-235465Budget
15712421.002023-07-248115Actual
2088310.002023-12-249665Actual
38221575.002022-05-235665Actual
10526246.002023-02-219265Actual
32726827.002024-11-228115Actual
187928434.002023-10-235265Actual
9413419.002023-01-219765Actual
29338702.002024-08-226515Actual
83068232.002022-12-241875Actual
40255.002022-05-236965Actual
167633939.002023-08-236165Actual
3790200.002022-08-238365Budget
270919062.002022-07-244075Actual
44610425.002022-05-231475Actual
3731215.002025-03-239615Actual
38463134861.002025-04-231225Actual
2490475290.002024-04-221475Actual
29389185.002024-08-228565Actual
13755151.002023-05-237865Actual
7110260.002022-11-239215Actual
23829432.002024-03-229215Actual
167593139.002023-08-235465Actual
1982361159.002023-11-235665Actual
597450.002022-10-238215Budget
198284136.002023-11-236365Actual
3851165438.002025-04-232175Actual
483490.002022-09-237115Budget
27035791.002024-06-226615Actual
9337480.002023-01-218115Budget
19851313.002023-11-239265Actual
25960693.002024-05-229765Actual
150225756.002022-06-235265Actual
15724179804.002023-07-241225Actual
12760158.002023-04-237865Actual
2671160.002022-07-248565Actual
327432913.002024-11-225765Actual
262413562.002022-07-245265Actual
18822-264.002023-10-239165Actual
19812743.002023-11-238715Actual
304955603.002024-09-226165Actual
19844135.002023-11-238365Actual
18814512.002023-10-238165Actual
208989088.002023-12-242275Actual
20912-148500.002023-12-244375Actual
2659224.002022-07-247865Actual
11577200.002023-03-238315Budget
19814270.002023-11-239015Actual
270419933.002022-07-243475Actual
381152486.002022-08-231375Actual
3621523981.002025-02-212875Actual
20884538.002023-12-249765Actual
3502760.002025-01-216965Actual
4887380.002022-09-236665Budget
25964586269.002024-05-22675Actual
15707328.002023-07-247415Actual
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8282200.002022-12-248365Budget
933950.002023-01-218215Budget
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1165438500.002023-03-239965Actual
327572142.002024-11-227665Actual
4927465.002022-09-239765Actual
1042540500.002023-02-216015Budget
9371441.002023-01-216565Actual
17831140574.002023-09-231575Actual
485050.002022-09-238215Budget
3720371.002022-08-237615Actual
30466365.002024-09-226715Actual
4831200.002022-09-236815Budget
3731512486.002025-03-235365Actual
6009380.002022-10-236565Budget
7093650.002022-11-238015Budget
1673662.002023-08-236915Actual
21829264.002024-01-216715Actual
33855202.002024-12-238515Actual
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26928232.002022-07-241875Actual
468359790.802022-05-234575Actual
1779348438.002023-09-236065Actual
381738970.002022-08-232175Actual
262353683.002022-07-241225Actual
1545382.002022-06-238165Actual
417650.002022-05-238065Budget
38521162263.002025-04-233575Actual
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371363.002022-08-237115Actual
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393831522.902025-05-228575Actual
219003790.002024-01-212375Actual
228911197871.002024-02-214675Actual
7105650.002022-11-238715Budget
4873123664.002022-09-235665Actual
1567508096.002022-06-23475Actual
3832370197.002022-08-234375Actual
14722231.002023-06-236715Actual
3775200.002022-08-237465Budget
228297595.002024-02-215265Actual
3271887.002024-11-226915Actual
3384482.002024-12-237115Actual
10442400.002023-02-217315Budget
16785213.002023-08-238965Actual
13720224.002023-05-237815Actual
24877295.002024-04-227265Actual
3277818038.002024-11-22775Actual
293702540.002024-08-226265Actual
3389613.002024-12-239665Actual
2710821395.002024-06-222875Actual
154740.002022-06-238265Budget
29356284.002024-08-228915Actual
15372703.002022-06-237665Actual
49388232.002022-09-231875Actual
37296466.002025-03-237415Actual
3781227.002022-08-237865Actual
40349.002022-05-237165Actual
1884622302.002023-10-233275Actual
5977185.002022-10-238415Actual
2383318133.002024-03-225265Actual
3053925268.002024-09-222475Actual
10461144.002023-02-218515Actual
93113000.002023-01-216115Budget
3617752.002025-02-216965Actual
17817288.002023-09-239065Actual
26322600.002022-07-246165Budget
16774298.002023-08-237465Actual
3500295.002025-01-218215Actual
25955399.002024-05-229065Actual
36185977.002025-02-218065Actual
281824622.002024-07-236115Actual
21881-169.002024-01-219165Actual
70701901.002022-11-236215Actual
18781131.002023-10-238315Actual
22837601.002024-02-216565Actual
3166312838.002024-10-222275Actual
27088360.002024-06-229265Actual
9407164.002023-01-218965Actual
33877137.002024-12-237165Actual
4903650.002022-09-237765Budget
7107127.002022-11-238915Actual
11598130500.002023-03-235665Budget
2183157.002024-01-216915Actual
282154815.002024-07-236165Actual
33897626.002024-12-239765Actual
60672886.002022-10-232375Actual
1374311012.002023-05-236365Actual
19845117.002023-11-238465Actual
17814134.002023-09-238565Actual
2705916493.002024-06-225265Actual
7149686.002022-11-237765Actual
401189.002022-05-236865Actual
395380.002022-05-236565Budget
44056105.002022-05-2310165Actual
269913062.002022-07-242875Actual
14742318.002023-06-239415Actual
15788529763.002023-07-244675Actual
2938666.002024-08-228265Actual
228773790.002024-02-212375Actual
1276636.002023-04-238265Actual
13729363.002023-05-239015Actual
1986253525.002023-11-231475Actual
158622143.002022-06-233475Actual
18777170.002023-10-237815Actual
1378616980.002023-05-232875Actual
383117346.002022-08-234075Actual
2288225524.002024-02-213275Actual
24843245.002024-04-227315Actual
25950202.002024-05-228365Actual
3158763342.002024-10-226015Actual
29344471.002024-08-227315Actual
1569742383.002023-07-246015Actual
1053985354.002023-02-211575Actual
1280137080.002023-04-233175Actual
14808340861.002023-06-234675Actual
127562999.002023-04-237665Actual
31672180800.002024-10-223575Actual
22822189.002024-02-218915Actual
2380537943.002024-03-226015Actual
35009-396.002025-01-219115Actual
48792600.002022-09-236165Budget
14760368.002023-06-237265Actual
24847175.002024-04-227815Actual
7156380.002022-11-238165Budget
372981337.002025-03-237715Actual
32720556.002024-11-227315Actual
12694380.002023-04-237615Budget
38502580146.002025-04-23675Actual
270451296.002024-06-228015Actual
15736135.002023-07-246765Actual
2826261675.002024-07-233175Actual
21873366.002024-01-218165Actual
16754309.002023-08-239415Actual
1479615791.002023-06-232875Actual
3342035.002022-05-236215Actual
1160114900.002023-03-235765Budget
4824550.002022-09-236515Budget
3732769.002025-03-236965Actual
3166624216.002024-10-222875Actual
15768151732.002023-07-241575Actual
10486616.002023-02-216565Actual
11588364.002023-03-239215Actual
36183846.002025-02-217765Actual
3731955973.002025-03-236065Actual
1675511.002023-08-239615Actual
4898245.002022-09-237365Actual
1055117102.002023-02-213375Actual
3796720.002022-08-238765Actual
316421053.002024-10-228765Actual
26885424.002022-07-24875Actual
18802566.002023-10-236665Actual
2597380.002022-07-247615Budget
31653682174.002024-10-22675Actual
33926820976.002024-12-234675Actual
2825516150.002024-07-232075Actual
2657550.002022-07-247765Budget
31624842.002024-10-226565Actual
3506212711.002025-01-212275Actual
16794619317.002023-08-23475Actual
32748983.002024-11-226565Actual
3726850.002022-08-238015Budget
365147.002022-05-238415Actual
384561053.002025-04-238715Actual
188009488.002023-10-236365Actual
33873809.002024-12-236665Actual
3054559219.002024-09-223475Actual
37357101124.002025-03-231575Actual
48232200.002022-09-236215Budget
1051442.002023-02-218265Actual
7162100.002022-11-238465Budget
3762380.002022-08-236665Budget
36143107.002025-02-216915Actual
158417346.002022-06-233275Actual
21885676.002024-01-219765Actual
24890163.002024-04-228965Actual
1986192374.002023-11-231375Actual
2711831223.002024-06-224075Actual
361822084.002025-02-217665Actual
1676120073.002023-08-235765Actual
2084910.002023-12-249615Actual
28225471.002024-07-237365Actual
831715984.002022-12-243375Actual
36160612.002025-02-219215Actual
1490200.002022-06-238415Budget
11642100.002023-03-238465Budget
4825520.002022-09-236515Actual
10459156.002023-02-218415Actual
33893-318.002024-12-239165Actual
23832161691.002024-03-221225Actual
187984372.002023-10-236165Actual
2091416640.002023-12-2410075Actual
2489743000.002024-04-229965Actual
1047545149.002023-02-215665Actual
32802724431.002024-11-224675Actual
11569200.002023-03-237815Budget
382840199.002022-08-233775Actual
126754417.002023-04-236115Actual
21871155.002024-01-217865Actual
10439100.002023-02-217115Budget
145437080.002022-06-236015Actual
385135196.002025-04-232375Actual
315991337.002024-10-227715Actual
8197256.002022-12-246715Actual
384705522.002025-04-236165Actual
17803661.002023-09-237265Actual
3505947217.002025-01-211975Actual
1987115282.002023-11-232875Actual
18788288.002023-10-239215Actual
28250110169.002024-07-231375Actual
824097300.002022-12-245665Budget
156129118.002022-06-239465Actual
380438500.002022-08-239965Actual
1376097.002023-05-238465Actual
198538.002023-11-239665Actual
1374970.002023-05-237165Actual
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7166550.002022-11-238765Budget
7103122.002022-11-238515Actual
12683225.002023-04-236715Actual
9331705.002023-01-217715Actual
30471356.002024-09-227415Actual
13798-140576.802023-05-234375Actual
373635248.002025-03-232375Actual
6008588.002022-10-236565Actual
248802645.002024-04-227665Actual
3049449639.002024-09-226065Actual
282011053.002024-07-238715Actual
2645144.002022-07-246865Actual
6044630.002022-10-238765Actual
37329749.002025-03-237265Actual
1577243841.002023-07-242175Actual
36151886.002025-02-218115Actual
338501217.002024-12-238015Actual
30505450.002024-09-227365Actual
19848153.002023-11-238965Actual
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13719757.002023-05-237715Actual
257629440.002022-07-246015Actual
1882738500.002023-10-239965Actual
488313000.002022-09-236365Budget
14766579.002023-06-238065Actual
1498432.002022-06-239215Actual
3054426757.002024-09-223375Actual
4858650.002022-09-238715Budget
294125248.002024-08-222375Actual
17815675.002023-09-238765Actual
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316224595.002024-10-226265Actual
36147716.002025-02-217615Actual
22811239.002024-02-217415Actual
364172.002022-05-238315Actual
31639266.002024-10-228365Actual
25923423.002024-05-229415Actual
13792111357.002023-05-233575Actual
20865262.002023-12-247265Actual
8212216.002022-12-247815Actual
36221115892.002025-02-213575Actual
7146267.002022-11-237465Actual
1477198.002023-06-238565Actual
22848170.002024-02-217865Actual
35038195.002025-01-218365Actual
2826971414.002024-07-233975Actual
16795827984.002023-08-23675Actual
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8274200.002022-12-247865Budget
405280.002022-05-237265Budget
24873189.002024-04-226765Actual
256591861.702024-05-218575Actual
374294.002022-05-239215Actual
3844366.002025-04-236915Actual
35043270.002025-01-219065Actual
37307281.002025-03-238915Actual
29350806.002024-08-228115Actual
372220.002022-05-239015Actual
411846.002022-05-237665Actual
33872889.002024-12-236565Actual
105032800.002023-02-217665Budget
13752326.002023-05-237465Actual
12678477.002023-04-236515Actual
27061146716.002024-06-225665Actual
2667200.002022-07-248365Actual
3736522806.002025-03-232875Actual
197935735.002023-11-236115Actual
7144354.002022-11-237365Actual
4896750.002022-09-237265Budget
2189265486.002024-01-211375Actual
1878038.002023-10-238215Actual
38099055.002022-08-23775Actual
104832100.002023-02-216265Budget
2663551.002022-07-248165Actual
82702100.002022-12-247665Budget
17775399.002023-09-238115Actual
19854459.002023-11-239765Actual
259004140.002024-05-226215Actual
20866361.002023-12-247365Actual
25978195576.002024-05-222975Actual
1478650.002022-06-237715Budget
31677294113.002024-10-224375Actual
38501650677.002025-04-23475Actual
17790111.002023-09-235465Actual
71127.002022-11-239615Actual
24914157602.002024-04-222975Actual
40470.002022-05-237165Budget
2091122798.002023-12-244075Actual
127552800.002023-04-237665Budget
37013080.002022-08-236115Actual
23825608.002024-03-228715Actual
2711344329.002024-06-223475Actual
2090926827.002023-12-243875Actual
23811162.002024-03-226815Actual
381361748.002022-08-231575Actual
2596611725.002024-05-22875Actual
37592244.002022-08-236365Actual
1884848453.002023-10-233475Actual
35033873.002025-01-217765Actual
338813507.002024-12-237665Actual
33853252.002024-12-238315Actual
105428561.002023-02-212075Actual
1466189.002022-06-236815Actual
1491200.002022-06-238515Budget
2596784422.002024-05-221375Actual
16793401461.002023-08-2310165Actual
5981650.002022-10-238715Budget
21866704.002024-01-217265Actual
13728236.002023-05-238915Actual
5955192.002022-10-236815Actual
1279326232.002023-04-231975Actual
38500449538.002025-04-2310165Actual
15787998937.002023-07-244375Actual
37552534.002022-08-236165Actual
2614160.002022-07-248515Actual
25954259.002024-05-228965Actual
3851524922.002025-04-232875Actual
27037302.002024-06-226815Actual
11613380.002023-03-236665Budget
1494750.002022-06-238715Budget
167314328.002023-08-236215Actual
12701596.002023-04-238115Actual
71172312.002022-11-235365Actual
34990712.002025-01-216615Actual
24859246.002024-04-229415Actual
7090611.002022-11-237715Actual
2484253.002024-04-227115Actual
9432120090.002023-01-212975Actual
3732167.002022-08-238315Actual
1054344653.002023-02-212175Actual
9383300.002023-01-217365Budget
2388051636.002024-03-222175Actual
1055017727.002023-02-213275Actual
29397432.002024-08-229765Actual
24871412.002024-04-226565Actual
29348315.002024-08-227815Actual
37350416200.002025-03-2310165Actual
71143854.002022-11-235265Actual
3622335689.002025-02-213875Actual
8287630.002022-12-248765Actual
4838200.002022-09-237415Budget
2490213942.002024-04-22875Actual
2287058175.002024-02-211475Actual
18768411.002023-10-236615Actual
9384291.002023-01-217365Actual
104812600.002023-02-216165Budget
1554100.002022-06-238565Budget
154838.002022-06-238265Actual

Generated 2025-06-23 02:54:45.301 UTC