[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2468   

1445 items

NOTE: Only 1000 elements of total 1445 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304964074.002024-09-236265Actual
1371586.002023-05-247115Actual
385135196.002025-04-242375Actual
31602815.002024-10-238115Actual
316491113.002024-10-239765Actual
3791200.002022-08-248465Budget
15715125.002023-07-258415Actual
371490.002022-08-247115Budget
9337480.002023-01-228115Budget
434232.002022-05-249265Actual
355200.002022-05-247815Budget
830443823.002022-12-251475Actual
28189122.002024-07-247115Actual
38492281.002025-04-248965Actual
4952107678.002022-09-243775Actual
718740919.002022-11-242175Actual
939850.002023-01-228265Budget
18822-264.002023-10-249165Actual
1279326232.002023-04-241975Actual
2611177.002022-07-258415Actual
157526232.002022-06-241975Actual
384561053.002025-04-248715Actual
2612200.002022-07-258415Budget
3167144887.002024-10-233475Actual
20887494396.002023-12-25475Actual
37299349.002025-03-247815Actual
11616136.002023-03-246865Actual
23850230.002024-03-237465Actual
1577924284.002023-07-253275Actual
943921850.002023-01-223875Actual
11571898.002023-03-248015Actual
36180373.002025-02-227365Actual
2085120949.002023-12-255265Actual
3932244.002022-05-246365Actual
15709644.002023-07-257715Actual
19850-188.002023-11-249165Actual
3390916298.002024-12-242075Actual
22812383.002024-02-227615Actual
28185691.002024-07-246615Actual
2483441576.002024-04-236015Actual
29392315.002024-08-239065Actual
26295100.002022-07-255765Budget
1480424986.002023-06-243875Actual
2590555.002024-05-236915Actual
1986011510.002023-11-24875Actual
12719109092.002023-04-241225Actual
3615289.002025-02-228215Actual
12810169387.002023-04-244375Actual
10490200.002023-02-226765Budget
167752839.002023-08-247665Actual
1676080441.002023-08-245665Actual
1676120073.002023-08-245765Actual
177869.002023-09-249615Actual
2491545844.002024-04-233175Actual
3505314907.002025-01-22775Actual
10509650.002023-02-228065Budget
17826747734.002023-09-24675Actual
1567508096.002022-06-24475Actual
14723173.002023-06-246815Actual
1524144.002022-06-246765Actual
10531133106.002023-02-2210165Actual
20836201.002023-12-257815Actual
3053925268.002024-09-232475Actual
36140970.002025-02-226615Actual
7142231.002022-11-247265Actual
188261150.002023-10-249765Actual
17779108.002023-09-248515Actual
717780042.002022-11-24475Actual
21843155.002024-01-228515Actual
1490200.002022-06-248415Budget
27087-216.002024-06-239165Actual
23817620.002024-03-237715Actual
259004140.002024-05-236215Actual
35041891.002025-01-228765Actual
14803141912.002023-06-243775Actual
11626173.002023-03-247465Actual
9409-202.002023-01-229165Actual
31635306.002024-10-237865Actual
11591169150.002023-03-241225Actual
1884218831.002023-10-242475Actual
1673796.002023-08-247115Actual
1681823293.002023-08-244075Actual
709843.002022-11-248215Actual
28204-306.002024-07-249115Actual
15767491.002022-06-242075Actual
12738480.002023-04-246565Budget
238669.002024-03-239665Actual
15706326.002022-06-24875Actual
30504880.002024-09-237265Actual
12791111360.002023-04-241575Actual
601860.002022-10-247165Budget
830582387.002022-12-251575Actual
22849638.002024-02-228065Actual
2710247217.002024-06-231975Actual
11658521905.002023-03-24675Actual
31652606055.002024-10-23475Actual
29372480.002024-08-236565Actual
148568.002022-06-248215Actual
1160333120.002023-03-246065Actual
104708.002023-02-229615Actual
2283278998.002024-02-225665Actual
11554224.002023-03-246715Actual
35009-396.002025-01-229115Actual
384823478.002025-04-247665Actual
11645550.002023-03-248765Budget
127947738.002023-04-242075Actual
177614145.002023-09-246115Actual
2288583697.002024-02-223575Actual
14762240.002023-06-247465Actual
6044630.002022-10-248765Actual
3736014372.002025-03-242075Actual
714070.002022-11-247165Actual
37309-346.002025-03-249115Actual
9405550.002023-01-228765Budget
4899166.002022-09-247465Actual
12709172.002023-04-248515Actual
31673161199.002024-10-233775Actual
83088149.002022-12-252075Actual
3501423999.002025-01-225265Actual
720118490.002022-11-244075Actual
23869453341.002024-03-2310165Actual
3279968767.002024-11-233975Actual
1680719025.002023-08-242475Actual
25956-319.002024-05-239165Actual
5982720.002022-10-248715Actual
9336650.002023-01-228015Budget
3506767518.002025-01-223175Actual
7100152.002022-11-248315Actual
248961043.002024-04-239765Actual
269156410.002022-07-251575Actual
158334458.002022-06-243175Actual
21848448.002024-01-229215Actual
6081361282.002022-10-244675Actual
38148232.002022-08-241875Actual
19801429.002023-11-247315Actual
60672886.002022-10-242375Actual
9374200.002023-01-226765Budget
8283100.002022-12-258465Budget
3619943000.002025-02-229965Actual
327478739.002024-11-236365Actual
3892038.002022-05-246165Actual
22813690.002024-02-227715Actual
594229000.002022-10-246015Budget
3735315394.002025-03-24775Actual
1167514545.002023-03-243375Actual
147193224.002023-06-246215Actual
1881553.002023-10-248265Actual
293695081.002024-08-236165Actual
156993914.002023-07-256215Actual
2389226827.002024-03-233875Actual
31645-309.002024-10-239165Actual
936912818.002023-01-226365Actual
30526681549.002024-09-23475Actual
25941405.002024-05-237265Actual
1876442787.002023-10-246015Actual
17797443.002023-09-246565Actual
831620015.002022-12-253275Actual
381152486.002022-08-241375Actual
12695769.002023-04-247715Actual
5997126471.002022-10-245665Actual
36144158.002025-02-227115Actual
25782700.002022-07-256115Budget
293365069.002024-08-236115Actual
20860553.002023-12-256665Actual
11634856.002023-03-248065Actual
20862203.002023-12-256865Actual
3902293.002022-05-246265Actual
20826570.002023-12-256515Actual
3165513643.002024-10-23875Actual
249109180.002024-04-232275Actual
2382151.002024-03-238215Actual
3722650.002022-08-247715Budget
3277213.002024-11-239665Actual
37304259.002025-03-248415Actual
1371457.002023-05-246915Actual
14811039.002022-06-248015Actual
21835421.002024-01-227615Actual
178062928.002023-09-247665Actual
818732960.002022-12-256015Actual
7078200.002022-11-246815Budget
10510690.002023-02-228065Actual
10521550.002023-02-228765Budget
16768240.002023-08-246765Actual
116062100.002023-03-246265Budget
2083950.002023-12-258215Actual
25904189.002024-05-236815Actual
372948.002022-08-248215Actual
2941424216.002024-08-232875Actual
35077845348.002025-01-224675Actual
2712121630.002024-06-2310075Actual
7192110940.002022-11-242975Actual
23864381.002024-03-239265Actual
5950480.002022-10-246615Budget
6037164.002022-10-248365Actual
2090892953.002023-12-253775Actual
20861270.002023-12-256765Actual
218572945.002024-01-226165Actual
1541162.002022-06-247865Actual
384664534.002025-04-245465Actual
2091416640.002023-12-2510075Actual
8254414.002022-12-256665Actual
59937264.002022-10-245365Actual
1551100.002022-06-248465Budget
384658990.002025-04-245365Actual
2940714817.002024-08-231875Actual
31604279.002024-10-238315Actual
2668200.002022-07-258365Budget
10529138.002023-02-229765Actual
2706249639.002024-06-236065Actual
831715984.002022-12-253375Actual
31631532.002024-10-237365Actual
5955192.002022-10-246815Actual
32751339.002024-11-236865Actual
5968200.002022-10-247815Budget
71127.002022-11-249615Actual
1577840900.002023-07-253175Actual
209131064354.002023-12-254675Actual
1526200.002022-06-246865Budget
198381877.002023-11-247665Actual
2288436769.002024-02-223475Actual
24849416.002024-04-238115Actual
1783075521.002023-09-241475Actual
31640231.002024-10-238465Actual
25916208.002024-05-238415Actual
430630.002022-05-248765Actual
3808343048.002022-08-24675Actual
718526232.002022-11-241975Actual
937949.002023-01-227165Actual
19814270.002023-11-249015Actual
17772589.002023-09-247715Actual
36147716.002025-02-227615Actual
36216209982.002025-02-222975Actual
2703887.002024-06-236915Actual
2492247642.002024-04-233975Actual
14728404.002023-06-247615Actual
127351823.002023-04-246265Actual
338501217.002024-12-248015Actual
5966650.002022-10-247715Budget
7077200.002022-11-246715Budget
8266300.002022-12-257365Budget
9384291.002023-01-227365Actual
1278716793.002023-04-24775Actual
8253455.002022-12-256565Actual
198222255.002023-11-245465Actual
24858324.002024-04-239215Actual
18809344.002023-10-247465Actual
338695963.002024-12-246165Actual
9358165000.002023-01-225665Budget
36189174.002025-02-228465Actual
3774300.002022-08-247365Budget
944412800.002023-01-2210075Actual
3383663176.002024-12-246015Actual
2587160.002022-07-256715Actual
3771750.002022-08-247265Budget
1280659758.002023-04-243775Actual
362049579.002025-02-22875Actual
4951117406.002022-09-243575Actual
18835143867.002023-10-241575Actual
488313000.002022-09-246365Budget
16798116745.002023-08-241375Actual
71203400.002022-11-245765Budget
26808.002022-07-259665Actual
18813827.002023-10-248065Actual
1522380.002022-06-246665Budget
1484643.002022-06-248115Actual
3501399997.002025-01-221225Actual
1778817624.002023-09-245265Actual
20844201.002023-12-258915Actual
10508200.002023-02-227865Budget
17824440614.002023-09-2410165Actual
21877100.002024-01-228565Actual
21872592.002024-01-228065Actual
3387110332.002024-12-246365Actual
327251336.002024-11-238015Actual
1155848.002023-03-246915Actual
126754417.002023-04-246115Actual
10430712.002023-02-226515Actual
3278097119.002024-11-231375Actual
29388189.002024-08-238465Actual
31624842.002024-10-236565Actual
943014635.002023-01-222475Actual
2389717320.002024-03-2310075Actual
350225399.002025-01-226365Actual
719112670.002022-11-242875Actual
327407768.002024-11-235365Actual
48951444.002022-09-247265Actual
293702540.002024-08-236265Actual
270919062.002022-07-254075Actual
157152196.002022-06-241375Actual
127972945.002023-04-242375Actual
248802645.002024-04-237665Actual
830944653.002022-12-252175Actual
15719251.002023-07-259015Actual
49427062.002022-09-242275Actual
19849235.002023-11-249065Actual
36227827938.002025-02-224675Actual
32763282.002024-11-238365Actual
6038200.002022-10-248365Budget
9373401.002023-01-226665Actual
2086361.002023-12-256965Actual
361391067.002025-02-226515Actual
22811239.002024-02-227415Actual
188413790.002023-10-242375Actual
38516218220.002025-04-242975Actual
258995915.002024-05-236115Actual
2704780.002024-06-238215Actual
608212539.002022-10-2410075Actual
3618759.002025-02-228265Actual
270721484.002024-06-237265Actual
9315480.002023-01-226515Budget
38453253.002025-04-248315Actual
375219.002022-05-249415Actual
15761550422.002023-07-2510165Actual
22845359.002024-02-227465Actual
22818173.002024-02-228315Actual
3047776.002024-09-238215Actual
2709894991.002024-06-231375Actual
147090.002022-06-247115Budget
33860464.002024-12-249215Actual
493634394.002022-09-241475Actual
495813323.002022-09-2410075Actual
3779650.002022-08-247765Budget
3723200.002022-08-247815Budget
1474311.002023-06-249615Actual
24856243.002024-04-239015Actual
6055537826.002022-10-24475Actual
2596143000.002024-05-239965Actual
12694380.002023-04-247615Budget
943418680.002023-01-223275Actual
1577618169.002023-07-252875Actual
5949550.002022-10-246515Budget
4907749.002022-09-248065Actual
2186429.002024-01-226965Actual
4904579.002022-09-247765Actual
137094211.002023-05-246215Actual
1878038.002023-10-248215Actual
19796660.002023-11-246615Actual
20835709.002023-12-257715Actual
2283339961.002024-02-226065Actual
3850656274.002025-04-241475Actual
3278159950.002024-11-231475Actual
1559-137.002022-06-249165Actual
2280840.002024-02-226915Actual
156910302.002022-06-24775Actual
601742.002022-10-247165Actual
5954200.002022-10-246815Budget
3795650.002022-08-248765Budget
24877295.002024-04-237265Actual
1982538033.002023-11-246065Actual
151112900.002022-06-245765Budget
2090926827.002023-12-253875Actual
38480395.002025-04-247365Actual
4885322.002022-09-246565Actual
36157298.002025-02-228915Actual
28261224394.002024-07-242975Actual
82381.002022-12-255465Actual
713861.002022-11-246965Actual
37296466.002025-03-247415Actual
10454480.002023-02-228115Budget
304811134.002024-09-238715Actual
13726162.002023-05-248515Actual
7155445.002022-11-248165Actual
36188207.002025-02-228365Actual
24857-194.002024-04-239115Actual
2388722550.002024-03-233275Actual
27046802.002024-06-238115Actual
2183286.002024-01-227115Actual
350322601.002025-01-227665Actual
30517229.002024-09-238965Actual
3852822806.002025-04-2410075Actual
23885142734.002024-03-232975Actual
11632200.002023-03-247865Budget
24852122.002024-04-238415Actual
30500327.002024-09-236765Actual
7072480.002022-11-246515Budget
37022520.002022-08-246215Actual
1373893669.002023-05-245665Actual
13769951.002023-05-249765Actual
228462877.002024-02-227665Actual
46123503.002022-05-243575Actual
1877145.002023-10-246915Actual
17825664309.002023-09-24475Actual
1986610165.002023-11-242075Actual
6045139.002022-10-248965Actual
1985230144.002023-11-249465Actual
16733563.002023-08-246615Actual
36146426.002025-02-227415Actual
13776110173.002023-05-241375Actual
327885196.002024-11-232375Actual
1279813440.002023-04-242475Actual
382111886.002022-08-242875Actual
8255480.002022-12-256665Budget
23862286.002024-03-239065Actual
28205509.002024-07-249215Actual
13762540.002023-05-248765Actual
104823469.002023-02-226265Actual
27077249.002024-06-237865Actual
259344056.002024-05-236365Actual
2709970136.002024-06-231475Actual
25983122974.002024-05-233575Actual
3620315618.002025-02-22775Actual
238063893.002024-03-236115Actual
11635380.002023-03-248165Budget
7144354.002022-11-247365Actual
7090611.002022-11-247715Actual
27035791.002024-06-236615Actual
823516100.002022-12-255265Budget
45415979.002022-05-242475Actual
2185523459.002024-01-225765Actual
7084300.002022-11-247315Budget
483490.002022-09-247115Budget
4957249296.002022-09-244675Actual
9314480.002023-01-226515Actual
315991337.002024-10-237715Actual
1379399166.002023-05-243775Actual
116687132.002023-03-242275Actual
1681220571.002023-08-243375Actual
22855608.002024-02-228765Actual
1279913323.002023-04-242875Actual
2185635880.002024-01-226065Actual
82492195.002022-12-256265Actual
1478038500.002023-06-249965Actual
4825520.002022-09-246515Actual
8252480.002022-12-256565Budget
9341163.002023-01-228315Actual
350061215.002025-01-228715Actual
2705916493.002024-06-235265Actual
3734629169.002025-03-249465Actual
2190525028.002024-01-223275Actual
7075363.002022-11-246615Actual
16778827.002023-08-248065Actual
304751243.002024-09-238015Actual
25951180.002024-05-238465Actual
2711344329.002024-06-233475Actual
18817165.002023-10-248465Actual
15722249.002023-07-259415Actual
372886053.002025-03-246215Actual
1784448677.002023-09-243475Actual
1054344653.002023-02-222175Actual
3384482.002024-12-247115Actual
3391067955.002024-12-242175Actual
31614159809.002024-10-231225Actual
36191891.002025-02-228765Actual
1053773549.002023-02-221375Actual
22814212.002024-02-227815Actual
3501941897.002025-01-226065Actual
2933554896.002024-08-236015Actual
2709243000.002024-06-239965Actual
11577200.002023-03-248315Budget
9385200.002023-01-227465Budget
1055520232.002023-02-223875Actual
3620573282.002025-02-221375Actual
2660200.002022-07-257865Budget
16739322.002023-08-247415Actual
3507824687.002025-01-2210075Actual
21846336.002024-01-229015Actual
2384753.002024-03-237165Actual
187984372.002023-10-246165Actual
1523278.002022-06-246665Actual
3740220.002022-08-249015Actual
719517422.002022-11-243375Actual
348301.002022-05-247315Actual
30483369.002024-09-239015Actual
4432552.002022-05-24775Actual
269024679.002022-07-251475Actual
36193290.002025-02-229065Actual
94286991.002023-01-222275Actual
2189634101.002024-01-221975Actual
18812204.002023-10-247865Actual
399200.002022-05-246765Budget
2709011.002024-06-239665Actual
208563387.002023-12-256165Actual
16753426.002023-08-249215Actual
27069158.002024-06-236865Actual
19832120.002023-11-246865Actual
39384-13706.102025-05-239275Actual
607681091.002022-10-243775Actual
2827325862.002024-07-2410075Actual
3832370197.002022-08-244375Actual
6042131.002022-10-248565Actual
2190966310.002024-01-223775Actual
26948972.002022-07-252075Actual
20875161.002023-12-258465Actual
2605550.002022-07-258115Budget
7108195.002022-11-249015Actual
7135200.002022-11-246765Budget
147522231.002023-06-246265Actual
10516100.002023-02-228365Budget
1479252447.002023-06-242175Actual
82472300.002022-12-256165Budget
35008495.002025-01-229015Actual
607718815.002022-10-243875Actual
1987855240.002023-11-243775Actual
1167919220.002023-03-243875Actual
2599648.002022-07-257715Actual
48213264.002022-09-246115Actual
2288852936.002024-02-223975Actual
2672100.002022-07-258565Budget
1986410701.002023-11-241875Actual
137843790.002023-05-242375Actual
1883396703.002023-10-241375Actual
493774080.002022-09-241575Actual
411846.002022-05-247665Actual
12690339.002023-04-247315Actual
14797138270.002023-06-242975Actual
2590686.002024-05-237115Actual
3499378.002025-01-226915Actual
3843658126.002025-04-246015Actual
8212216.002022-12-257815Actual
38221575.002022-05-245665Actual
32729257.002024-11-238415Actual
7154650.002022-11-248065Budget
14582595.002022-06-246215Actual
31627293.002024-10-236865Actual
384481011.002025-04-247715Actual
11570226.002023-03-247815Actual
30546164374.002024-09-233575Actual
7133554.002022-11-246665Actual
37303301.002025-03-248315Actual
37032200.002022-08-246215Budget
37592244.002022-08-246365Actual
127342100.002023-04-246265Budget
3167923746.002024-10-2310075Actual
7156380.002022-11-248165Budget
3504617767.002025-01-229465Actual
38446325.002025-04-247415Actual
22838546.002024-02-226665Actual
11583650.002023-03-248715Budget
11565392.002023-03-247615Actual
270511134.002024-06-238715Actual
1045550.002023-02-228215Budget
25978195576.002024-05-232975Actual
34994122.002025-01-227115Actual
1576425530.002023-07-25775Actual
26285650.002022-07-255765Actual
24865119717.002024-04-235665Actual
3279336370.002024-11-233275Actual
820180.002022-12-257115Budget
338383241.002024-12-246215Actual
415178.002022-05-247865Actual
1577243841.002023-07-252175Actual
711325181.002022-11-241225Actual
15188700.002022-06-246365Budget
2384632.002024-03-236965Actual
1988051712.002023-11-243975Actual
1375833.002023-05-248265Actual
3733770.002025-03-248265Actual
37291540.002025-03-246715Actual
358850.002022-05-248015Budget
49388232.002022-09-241875Actual
38439655.002025-04-246515Actual
2705714.002024-06-239615Actual
1491200.002022-06-248515Budget
2597412838.002024-05-232275Actual
717438500.002022-11-249965Actual
1540507.002022-06-247765Actual
1467200.002022-06-246815Budget
13716365.002023-05-247315Actual
24892-201.002024-04-239165Actual
3616814163.002025-02-225765Actual
269326232.002022-07-251975Actual
21837219.002024-01-227815Actual
157239.002023-07-259615Actual
24874142.002024-04-236865Actual
1882738500.002023-10-249965Actual
7145200.002022-11-247465Budget
11584720.002023-03-248715Actual
1520306.002022-06-246565Actual
1479842698.002023-06-243175Actual
13773765093.002023-05-24675Actual
7105650.002022-11-248715Budget
1378843173.002023-05-243175Actual
38192945.002022-08-242375Actual
2822270.002024-07-246965Actual
17809772.002023-09-248065Actual
2387910272.002024-03-232075Actual
8224147.002022-12-258515Actual
281951216.002024-07-248015Actual
38488293.002025-04-248365Actual
717391.002022-11-249765Actual
18787-173.002023-10-249115Actual
9401100.002023-01-228465Budget
398252.002022-05-246765Actual
29374234.002024-08-236765Actual
35024549.002025-01-226665Actual
33853252.002024-12-248315Actual
29356284.002024-08-238915Actual
2492617999.002024-04-2310075Actual
1880562.002023-10-246965Actual
425100.002022-05-248465Budget
248609.002024-04-239615Actual
3384354.002024-12-246915Actual
37495610.002022-08-245365Actual
127189.002023-04-249615Actual
3849632847.002025-04-249465Actual
20827518.002023-12-256615Actual
14786110266.002023-06-241375Actual
5959353.002022-10-247315Actual
15792886.002022-06-242375Actual
1473208.002022-06-247415Actual
11561400.002023-03-247315Budget
269913062.002022-07-252875Actual
158015680.002022-06-242475Actual
2182453775.002024-01-226015Actual
371363.002022-08-247115Actual
152960.002022-06-247165Actual
607918871.002022-10-244075Actual
2286811296.002024-02-22875Actual
9396380.002023-01-228165Budget
3054958679.002024-09-233975Actual
157271363.002023-07-255465Actual
93652195.002023-01-226165Actual
316011318.002024-10-238015Actual
327311134.002024-11-238715Actual
2602224.002022-07-257815Actual
33857226.002024-12-248915Actual
11623300.002023-03-247365Budget
38451730.002025-04-248115Actual
116071699.002023-03-246265Actual
304634413.002024-09-236215Actual
5952256.002022-10-246715Actual
208587856.002023-12-256365Actual
2662890.002022-07-258065Actual
11663112731.002023-03-241575Actual
6070113226.002022-10-242975Actual
17781144.002023-09-248915Actual
2492128931.002024-04-233875Actual
2089010367.002023-12-25875Actual
3735653689.002025-03-241475Actual
2191224284.002024-01-224075Actual
1378248334.002023-05-242175Actual
1571341.002023-07-258215Actual
37308432.002025-03-249015Actual
11657971221.002023-03-24475Actual
20871811.002023-12-258065Actual
19815-216.002023-11-249115Actual
4839380.002022-09-247615Budget
4488232.002022-05-241875Actual
599029058.002022-10-245265Actual
16743848.002023-08-248015Actual
10558131839.002023-02-224375Actual
20829195.002023-12-256815Actual
25660-16755.302024-05-229275Actual
29389185.002024-08-238565Actual
316421053.002024-10-238765Actual
2825665438.002024-07-242175Actual
3165773674.002024-10-231475Actual
2597214076.002024-05-232075Actual
38168561.002022-08-242075Actual
34996346.002025-01-227415Actual
3734943000.002025-03-249965Actual
1159628.002023-03-245465Actual
3278712838.002024-11-232275Actual
3848784.002025-04-248265Actual
3272784.002024-11-238215Actual
4836332.002022-09-247315Actual
7091200.002022-11-247815Budget
1783551419.002023-09-242175Actual
137086317.002023-05-246115Actual
2593968.002024-05-236965Actual
492549548.002022-09-249465Actual
22805360.002024-02-226615Actual
1576768279.002023-07-251475Actual
2288146943.002024-02-223175Actual
218979737.002024-01-222075Actual
30527790647.002024-09-23675Actual
249113752.002024-04-232375Actual
10533190501.002023-02-22475Actual
8197256.002022-12-256715Actual
24871412.002024-04-236565Actual
10434320.002023-02-226715Actual
31629122.002024-10-237165Actual
3161517756.002024-10-235265Actual
1782721815.002023-09-24775Actual
8285100.002022-12-258565Budget
9407164.002023-01-228965Actual
1884550289.002023-10-243175Actual
3851015706.002025-04-242075Actual
24883687.002024-04-238065Actual
262671400.002022-07-255665Budget
3785561.002022-08-248165Actual
21867210.002024-01-227365Actual
147788.002023-06-249665Actual
19858575542.002023-11-24675Actual
6027650.002022-10-247765Budget
12786568166.002023-04-24675Actual
2387560934.002024-03-231475Actual
25953729.002024-05-238765Actual
116272800.002023-03-247665Budget
9318224.002023-01-226715Actual
6032650.002022-10-248065Budget
12758550.002023-04-247765Budget
1475036239.002023-06-246065Actual
23848340.002024-03-237265Actual
22880154626.002024-02-222975Actual
24898393699.002024-04-2310165Actual
18778638.002023-10-248015Actual
4946114372.002022-09-242975Actual
1052712261.002023-02-229465Actual
3789206.002022-08-248365Actual
936115000.002023-01-225765Budget
467-657203.802022-05-244375Actual
60253516.002022-10-247665Actual
18823440.002023-10-249265Actual
30518353.002024-09-239065Actual
6031742.002022-10-248065Actual
27114232138.002024-06-233575Actual
4890119.002022-09-246865Actual
3387689.002024-12-246965Actual
708040.002022-11-246915Actual
4887380.002022-09-246665Budget
316224595.002024-10-236265Actual
23808473.002024-03-236515Actual
339125248.002024-12-242375Actual
1043871.002023-02-226915Actual
1379545545.002023-05-243975Actual
9400185.002023-01-228365Actual
25801472.002022-07-256215Actual
228023766.002024-02-226115Actual
12685171.002023-04-246815Actual
15710176.002023-07-257815Actual
361713056.002025-02-226265Actual
30469114.002024-09-237115Actual
3728468.002022-08-248115Actual
32736321.002024-11-239415Actual
2583328.002022-07-256515Actual
15783130827.002023-07-253775Actual
1501109465.002022-06-241225Actual
3786480.002022-08-248165Budget
33846283.002024-12-247415Actual
14729728.002023-06-247715Actual
494917262.002022-09-243375Actual
2490610701.002024-04-231875Actual
14740-269.002023-06-249115Actual
16819922226.002023-08-244375Actual
7109-156.002022-11-249115Actual
8198192.002022-12-256815Actual
427112.002022-05-248565Actual
270636112.002024-06-236165Actual
28226342.002024-07-247465Actual
1783917490.002023-09-242875Actual
263034240.002022-07-256065Actual
7095480.002022-11-248115Budget
350549600.002025-01-22875Actual
2675175.002022-07-258965Actual
327601277.002024-11-238065Actual
10525-147.002023-02-229165Actual
3704550.002022-08-246515Budget
1681570376.002023-08-243775Actual
37292405.002025-03-246815Actual
2288225524.002024-02-223275Actual
25923423.002024-05-239415Actual
16781185.002023-08-248365Actual
18784608.002023-10-248715Actual
13725182.002023-05-248415Actual
238319.002024-03-239615Actual
942526232.002023-01-221975Actual
187994372.002023-10-246265Actual
228032825.002024-02-226215Actual
407336.002022-05-247365Actual
29357436.002024-08-239015Actual
6061101772.002022-10-241575Actual
105032800.002023-02-227665Budget
1542200.002022-06-247865Budget
12785391698.002023-04-24475Actual
30484-295.002024-09-239115Actual
1550200.002022-06-248365Budget
4896750.002022-09-247265Budget
36184254.002025-02-227865Actual
30511669.002024-09-238165Actual
16746185.002023-08-248315Actual
23810216.002024-03-236715Actual
10450214.002023-02-227815Actual
1572927521.002023-07-255765Actual
491247.002022-09-248265Actual
28206292.002024-07-249415Actual
2824827212.002024-07-24775Actual
7086200.002022-11-247415Budget
2598660377.002024-05-233975Actual
2090019025.002023-12-252475Actual
3166624216.002024-10-232875Actual
2819776.002024-07-248215Actual
15788529763.002023-07-254675Actual
15171800.002022-06-246265Budget
238394017.002024-03-236165Actual
31677294113.002024-10-234375Actual
10445380.002023-02-227615Budget
4838200.002022-09-247415Budget
24873189.002024-04-236765Actual
2387217379.002024-03-23775Actual
10548105222.002023-02-222975Actual
382337455.002022-08-243175Actual
48232200.002022-09-246215Budget
18774290.002023-10-247415Actual
361654721.002025-02-225365Actual
35048699.002025-01-229765Actual
2189265486.002024-01-221375Actual
1379021402.002023-05-243375Actual
167656022.002023-08-246365Actual
1472450.002023-06-246915Actual
150225756.002022-06-245265Actual
25935680.002024-05-236565Actual
1568316340.002022-06-24675Actual
360499.002022-05-248115Actual
2387834101.002024-03-231975Actual
187654829.002023-10-246115Actual
361385963.002025-02-226215Actual
1278238500.002023-04-249965Actual
36181302.002025-02-227465Actual
384648990.002025-04-245265Actual
32750445.002024-11-236765Actual
17808197.002023-09-247865Actual
3718200.002022-08-247415Budget
8287630.002022-12-258765Actual
3054268667.002024-09-233175Actual
5980164.002022-10-248515Actual
373635248.002025-03-242375Actual
3390714817.002024-12-241875Actual
600713000.002022-10-246365Budget
10452850.002023-02-228015Budget
942737752.002023-01-222175Actual
23895-223978.002024-03-234375Actual
1055640825.002023-02-223975Actual
115482828.002023-03-246215Actual
468359790.802022-05-244575Actual
59941.002022-10-245465Actual
2617173.002022-07-258915Actual
1156072.002023-03-247115Actual
264870.002022-07-257165Budget
2710466980.002024-06-232175Actual
8209650.002022-12-257715Budget
2188323925.002024-01-229465Actual
12702480.002023-04-248115Budget
2491623045.002024-04-233275Actual
7168203.002022-11-249065Actual
1549132.002022-06-248365Actual
22828126589.002024-02-221225Actual
104264200.002023-02-226115Budget
10437240.002023-02-226815Actual
2657550.002022-07-257765Budget
7111192.002022-11-249415Actual
8203353.002022-12-257315Actual
13727743.002023-05-248715Actual
1166249581.002023-03-241475Actual
12784320500.002023-04-2410165Budget
29401809449.002024-08-23675Actual
7106630.002022-11-248715Actual
1566321957.002022-06-2410165Actual
382920636.002022-08-243875Actual
1776861.002023-09-247115Actual
8289113.002022-12-258965Actual
13713198.002023-05-246815Actual
341208.002022-05-246715Actual
942235585.002023-01-221475Actual
228368545.002024-02-226365Actual
38527999894.002025-04-244675Actual
238512843.002024-03-237665Actual
23818191.002024-03-237815Actual
3763385.002022-08-246665Actual
28247773118.002024-07-24675Actual
32801-26686.002024-11-234375Actual
22853108.002024-02-228465Actual
7096436.002022-11-248115Actual
1377910701.002023-05-241875Actual
2707044.002024-06-236965Actual
281931053.002024-07-247715Actual
31651443914.002024-10-2310165Actual
21882281.002024-01-229265Actual
1053513118.002023-02-22775Actual
3735410425.002025-03-24875Actual
350635248.002025-01-222375Actual
1578425512.002023-07-253875Actual
2686271202.002022-07-25675Actual
25955399.002024-05-239065Actual
21847-269.002024-01-229115Actual
1168413453.002023-03-2410075Actual
433-139.002022-05-249165Actual
30479221.002024-09-238415Actual
16767470.002023-08-246665Actual
1272026991.002023-04-245265Actual
3385272.002024-12-248215Actual
7094705.002022-11-248015Actual
494734084.002022-09-243175Actual
5984278.002022-10-249015Actual
29393-252.002024-08-239165Actual
49267.002022-09-249665Actual
1167112147.002023-03-242875Actual
708170.002022-11-247115Actual
4830176.002022-09-246815Actual
269816128.002022-07-252475Actual
494138158.002022-09-242175Actual
94292945.002023-01-222375Actual
1373644051.002023-05-245365Actual
1532321.002022-06-247265Actual
93103200.002023-01-226115Actual
18779395.002023-10-248115Actual
22824-232.002024-02-229115Actual
137991202401.802023-05-244575Actual
1277924228.002023-04-249465Actual
31609391.002024-10-239015Actual
44164261.002022-05-24475Actual
29358-349.002024-08-239115Actual
12777-130.002023-04-249165Actual
606326232.002022-10-241975Actual
35029269.002025-01-227265Actual
715750.002022-11-248265Budget
9386208.002023-01-227465Actual
12739390.002023-04-246565Actual
12697244.002023-04-247815Actual
12759200.002023-04-247865Budget
37305240.002025-03-248515Actual
44926232.002022-05-241975Actual
5953280.002022-10-246715Budget
4908650.002022-09-248065Budget
3052821297.002024-09-23775Actual
2287917659.002024-02-222875Actual
1378616980.002023-05-242875Actual
3277911990.002024-11-23875Actual
19807488.002023-11-248115Actual
3054337056.002024-09-233275Actual
20837803.002023-12-258015Actual
483364.002022-09-247115Actual
327231157.002024-11-237715Actual
16788436.002023-08-249265Actual
2599221865.002024-05-2310075Actual
2597722336.002024-05-232875Actual
238823752.002024-03-232375Actual
1461540.002022-06-246515Actual
24859246.002024-04-239415Actual
3621165438.002025-02-222175Actual
605238500.002022-10-249965Actual
127332600.002023-04-246165Budget
1042540500.002023-02-226015Budget
5969907.002022-10-248015Actual
1780144.002023-09-246965Actual
7130609.002022-11-246565Actual
3502760.002025-01-226965Actual
21828518.002024-01-226615Actual
82482200.002022-12-256265Budget
1884622302.002023-10-243275Actual
35003335.002025-01-228315Actual
3167025894.002024-10-233375Actual
11589246.002023-03-249415Actual
6056503823.002022-10-24675Actual
82693420.002022-12-257665Actual
12684200.002023-04-246815Budget
327572142.002024-11-237665Actual
188409088.002023-10-242275Actual
15754286.002023-07-259065Actual
36201334372.002025-02-22475Actual
1377780334.002023-05-241475Actual
10460200.002023-02-228415Budget
40470.002022-05-247165Budget
147633089.002023-06-247665Actual
2642192.002022-07-256765Actual
20843675.002023-12-258715Actual
1979973.002023-11-246915Actual
2937112028.002024-08-236365Actual
48792600.002022-09-246165Budget
31612317.002024-10-239415Actual
14776272.002023-06-249265Actual
10515146.002023-02-228365Actual
10498266.002023-02-227265Actual
146854.002022-06-246915Actual
2821032384.002024-07-245365Actual
33883308.002024-12-247865Actual
2936113.002024-08-239615Actual
35044-216.002025-01-229165Actual
3271887.002024-11-236915Actual
2489743000.002024-04-239965Actual
2088310.002023-12-259665Actual
2651291.002022-07-257365Actual
18808371.002023-10-247365Actual
7103122.002022-11-248515Actual
2598129922.002024-05-233375Actual
3731424972.002025-03-245265Actual
3049449639.002024-09-236065Actual
150415300.002022-06-245365Budget
2592414.002024-05-239615Actual
198214136.002023-11-245365Actual
3390310111.002024-12-24875Actual
36221115892.002025-02-223575Actual
148660.002022-06-248215Budget
10433480.002023-02-226615Budget
9351-163.002023-01-229115Actual
1053038500.002023-02-229965Actual
93132100.002023-01-226215Budget
24924-277997.002024-04-234375Actual
1376194.002023-05-248565Actual
4924291.002022-09-249265Actual
16795827984.002023-08-24675Actual
29346573.002024-08-237615Actual
15747452.002023-07-258165Actual
19804809.002023-11-247715Actual
3506523981.002025-01-222875Actual
10518123.002023-02-228465Actual
375161700.002022-08-245665Budget
33926820976.002024-12-244675Actual
33866109060.002024-12-245665Actual
13771489463.002023-05-2410165Actual

Generated 2025-06-24 00:59:52.634 UTC