[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2471   

1442 items

NOTE: Only 1000 elements of total 1442 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3385272.002024-12-248215Actual
708280.002022-11-247115Budget
1278811363.002023-04-24875Actual
1985230144.002023-11-249465Actual
49267.002022-09-249665Actual
830944653.002022-12-252175Actual
9315480.002023-01-226515Budget
25947901.002024-05-238065Actual
489232.002022-09-246965Actual
420480.002022-05-248165Budget
2191515622.002024-01-2210075Actual
19847540.002023-11-248765Actual
23853184.002024-03-237865Actual
10435280.002023-02-226715Budget
11631218.002023-03-247865Actual
1549132.002022-06-248365Actual
1783410915.002023-09-242075Actual
23869453341.002024-03-2310165Actual
37782900.002022-08-247665Budget
3736522806.002025-03-242875Actual
9327205.002023-01-227415Actual
37343347.002025-03-249065Actual
7178499746.002022-11-24675Actual
1784849815.002023-09-243975Actual
831215531.002022-12-252475Actual
33866109060.002024-12-245665Actual
15768151732.002023-07-251575Actual
942381338.002023-01-221575Actual
11653511.002023-03-249765Actual
2492088789.002024-04-233775Actual
10523120.002023-02-228965Actual
350200.002022-05-247415Budget
10442400.002023-02-227315Budget
11647161.002023-03-248965Actual
1524144.002022-06-246765Actual
1480022857.002023-06-243375Actual
11562322.002023-03-247315Actual
2082346644.002023-12-256015Actual
104774000.002023-02-225765Budget
375038587.002022-08-245665Actual
1555550.002022-06-248765Budget
1884550289.002023-10-243175Actual
1577618169.002023-07-252875Actual
19854459.002023-11-249765Actual
1480916301.002023-06-2410075Actual
6041100.002022-10-248565Budget
259334523.002024-05-236265Actual
4852209.002022-09-248315Actual
12679550.002023-04-246515Budget
2490811343.002024-04-232075Actual
1478765343.002023-06-241475Actual
486633698.002022-09-245265Actual
21842168.002024-01-228415Actual
2942722571.002024-08-2310075Actual
268943121.002022-07-251375Actual
3389843000.002024-12-249965Actual
270324424.002024-06-236115Actual
6019750.002022-10-247265Budget
40470.002022-05-247165Budget
8257210.002022-12-256765Actual
3388677.002024-12-248265Actual
12738480.002023-04-246565Budget
23871609347.002024-03-23675Actual
8325450854.002022-12-254675Actual
5975200.002022-10-248315Budget
9396380.002023-01-228165Budget
12694380.002023-04-247615Budget
2289217999.002024-02-2210075Actual
35051393204.002025-01-22475Actual
93113000.002023-01-226115Budget
3500295.002025-01-228215Actual
7094705.002022-11-248015Actual
11672106362.002023-03-242975Actual
15761550422.002023-07-2510165Actual
594229000.002022-10-246015Budget
167643939.002023-08-246265Actual
4837216.002022-09-247415Actual
1379545545.002023-05-243975Actual
260860.002022-07-258215Budget
2287917659.002024-02-222875Actual
3054559219.002024-09-233475Actual
21860294.002024-01-226565Actual
29373437.002024-08-236665Actual
369720.002022-05-248715Actual
17845160287.002023-09-243575Actual
22857216.002024-02-229065Actual
5979200.002022-10-248515Budget
15712421.002023-07-258115Actual
13778153018.002023-05-241575Actual
27069158.002024-06-236865Actual
6014200.002022-10-246865Budget
832119220.002022-12-253875Actual
30505450.002024-09-237365Actual
3046878.002024-09-236915Actual
410248.002022-05-247465Actual
12749650.002023-04-247265Budget
362135301.002025-02-222375Actual
38486806.002025-04-248165Actual
7110260.002022-11-249215Actual
21847-269.002024-01-229115Actual
1167335956.002023-03-243175Actual
11553480.002023-03-246615Budget
13773765093.002023-05-24675Actual
270511134.002024-06-238715Actual
2595912.002024-05-239665Actual
18855922581.002023-10-244675Actual
15750143.002023-07-258465Actual
187928434.002023-10-245265Actual
18774290.002023-10-247415Actual
248961043.002024-04-239765Actual
384712761.002025-04-246265Actual
384981070.002025-04-249765Actual
9334204.002023-01-227815Actual
1878038.002023-10-248215Actual
6044630.002022-10-248765Actual
3383663176.002024-12-246015Actual
29353262.002024-08-238415Actual
1779348438.002023-09-246065Actual
14727277.002023-06-247415Actual
83107062.002022-12-252275Actual
11577200.002023-03-248315Budget
607585187.002022-10-243575Actual
3846953820.002025-04-246065Actual
2674720.002022-07-258765Actual
157255504.002023-07-255265Actual
1273125392.002023-04-246065Actual
2599221865.002024-05-2310075Actual
3053513483.002024-09-232075Actual
3504617767.002025-01-229465Actual
24851143.002024-04-238315Actual
3053674423.002024-09-232175Actual
1676247990.002023-08-246065Actual
18781131.002023-10-248315Actual
11588364.002023-03-249215Actual
3706503.002022-08-246615Actual
361385963.002025-02-226215Actual
29372480.002024-08-236565Actual
2825929569.002024-07-242475Actual
601742.002022-10-247165Actual
11569200.002023-03-247815Budget
37328106.002025-03-247165Actual
18769209.002023-10-246715Actual
23861186.002024-03-238965Actual
10464720.002023-02-228715Actual
9377154.002023-01-226865Actual
25978195576.002024-05-232975Actual
932480.002023-01-227115Budget
824318400.002022-12-255765Budget
33875304.002024-12-246865Actual
264740.002022-07-257165Actual
32777599504.002024-11-23675Actual
8264383.002022-12-257265Actual
13731484.002023-05-249215Actual
1681126763.002023-08-243275Actual
17790111.002023-09-245465Actual
14802164688.002023-06-243575Actual
2190619116.002024-01-223375Actual
11612342.002023-03-246665Actual
2940316189.002024-08-23875Actual
187654829.002023-10-246115Actual
94248232.002023-01-221875Actual
25983122974.002024-05-233575Actual
2708936904.002024-06-239465Actual
293702540.002024-08-236265Actual
28252168539.002024-07-241575Actual
14762240.002023-06-247465Actual
269156410.002022-07-251575Actual
7102100.002022-11-248415Budget
2936662878.002024-08-235665Actual
18854378712.002023-10-244375Actual
24872374.002024-04-236665Actual
3333731.002022-05-246115Actual
60672886.002022-10-242375Actual
12715-226.002023-04-249115Actual
2710821395.002024-06-232875Actual
2654180.002022-07-257465Actual
269542001.002022-07-252175Actual
188103137.002023-10-247665Actual
3052915812.002024-09-23875Actual
36176188.002025-02-226865Actual
29360313.002024-08-239415Actual
3272784.002024-11-238215Actual
5983181.002022-10-248915Actual
941913543.002023-01-22775Actual
1539550.002022-06-247765Budget
23823162.002024-03-238415Actual
380-250.002022-05-245365Budget
36184254.002025-02-227865Actual
32720556.002024-11-237315Actual
3384354.002024-12-246915Actual
361501431.002025-02-228015Actual
936912818.002023-01-226365Actual
3162055973.002024-10-236065Actual
29401809449.002024-08-23675Actual
2939843000.002024-08-239965Actual
2602224.002022-07-257815Actual
30511669.002024-09-238165Actual
4930481412.002022-09-2410165Actual
2822270.002024-07-246965Actual
24878272.002024-04-237365Actual
10498266.002023-02-227265Actual
126762650.002023-04-246215Actual
270139952.002022-07-253175Actual
327885196.002024-11-232375Actual
35077845348.002025-01-224675Actual
5981650.002022-10-248715Budget
16754309.002023-08-249415Actual
10524184.002023-02-229065Actual
2589200.002022-07-256815Budget
3277113707.002024-11-239465Actual
4863252.002022-09-249415Actual
16747160.002023-08-248415Actual
2287410058.002024-02-222075Actual
9442278149.002023-01-224375Actual
4900200.002022-09-247465Budget
1567508096.002022-06-24475Actual
29379380.002024-08-237365Actual
23824143.002024-03-238515Actual
3621424999.002025-02-222475Actual
19863124317.002023-11-241575Actual
1479200.002022-06-247815Budget
1168117727.002023-03-244075Actual
375161700.002022-08-245665Budget
7203315767.002022-11-244675Actual
1491200.002022-06-248515Budget
24854608.002024-04-238715Actual
14738218.002023-06-248915Actual
304811134.002024-09-238715Actual
18777170.002023-10-247815Actual
9410336.002023-01-229265Actual
4825520.002022-09-246515Actual
31652606055.002024-10-23475Actual
48710.002022-09-245465Budget
2186429.002024-01-226965Actual
384658990.002025-04-245365Actual
11571898.002023-03-248015Actual
12739390.002023-04-246565Actual
29392315.002024-08-239065Actual
248802645.002024-04-237665Actual
25915234.002024-05-238315Actual
943629015.002023-01-223475Actual
12781563.002023-04-249765Actual
3620573282.002025-02-221375Actual
1543650.002022-06-248065Budget
208563387.002023-12-256165Actual
11616136.002023-03-246865Actual
3736832252.002025-03-243275Actual
7131480.002022-11-246565Budget
3731424972.002025-03-245265Actual
157433276.002023-07-257665Actual
315911105.002024-10-236615Actual
27076810.002024-06-237765Actual
371255.002022-08-246915Actual
2087352.002023-12-258265Actual
3278675992.002024-11-232175Actual
369929000.002022-08-246015Budget
3501215.002025-01-229615Actual
11580182.002023-03-248415Actual
365147.002022-05-248415Actual
6010535.002022-10-246665Actual
270315664.002022-07-253375Actual
38483958.002025-04-247765Actual
8221100.002022-12-258415Budget
1475832.002023-06-246965Actual
2618266.002022-07-259015Actual
2484134.002024-04-236915Actual
23817620.002024-03-237715Actual
1987520986.002023-11-243375Actual
10491273.002023-02-226765Actual
2606551.002022-07-258115Actual
942235585.002023-01-221475Actual
397503.002022-05-246665Actual
10444200.002023-02-227415Budget
2383690754.002024-03-235665Actual
26879491.002022-07-25775Actual
1673796.002023-08-247115Actual
3390472044.002024-12-241375Actual
18804210.002023-10-246865Actual
4835300.002022-09-247315Budget
338501217.002024-12-248015Actual
16784675.002023-08-248765Actual
28218702.002024-07-246565Actual
1378248334.002023-05-242175Actual
17840153144.002023-09-242975Actual
30498723.002024-09-236565Actual
127236747.002023-04-245365Actual
13787148680.002023-05-242975Actual
20844201.002023-12-258915Actual
3716336.002022-08-247315Actual
720412147.002022-11-2410075Actual
2490949687.002024-04-232175Actual
11552436.002023-03-246615Actual
3273858263.002024-11-231225Actual
3730286.002025-03-248215Actual
3771750.002022-08-247265Budget
456114372.002022-05-242975Actual
188409088.002023-10-242275Actual
1680719025.002023-08-242475Actual
381738970.002022-08-242175Actual
2592727042.002024-05-235365Actual
3391932559.002024-12-243475Actual
2190216640.002024-01-222875Actual
38460478.002025-04-249215Actual
269024679.002022-07-251475Actual
281824622.002024-07-246115Actual
28185691.002024-07-246615Actual
33889217.002024-12-248565Actual
18808371.002023-10-247365Actual
18801623.002023-10-246565Actual
1526200.002022-06-246865Budget
2280840.002024-02-226915Actual
2645144.002022-07-256865Actual
19815-216.002023-11-249115Actual
293471031.002024-08-237715Actual
13759117.002023-05-248365Actual
14769122.002023-06-248365Actual
71143854.002022-11-245265Actual
8212216.002022-12-257815Actual
4908650.002022-09-248065Budget
7092185.002022-11-247815Actual
38488293.002025-04-248365Actual
22826297.002024-02-229415Actual
426116.002022-05-248465Actual
11649-198.002023-03-249165Actual
2190878189.002024-01-223575Actual
3165513643.002024-10-23875Actual
82390.002022-12-255465Budget
15717608.002023-07-258715Actual
14803141912.002023-06-243775Actual
25962300467.002024-05-2310165Actual
3938515229.002025-05-239375Actual
33926820976.002024-12-244675Actual
2934270.002024-08-236915Actual
8228240.002022-12-259015Actual
177622638.002023-09-246215Actual
27084891.002024-06-238765Actual
17816187.002023-09-248965Actual
1055520232.002023-02-223875Actual
293695081.002024-08-236165Actual
8206232.002022-12-257415Actual
12762650.002023-04-248065Budget
35036585.002025-01-228165Actual
3279769999.002024-11-233775Actual
37372147603.002025-03-243775Actual
32753152.002024-11-237165Actual
1983334.002023-11-246965Actual
12768100.002023-04-248365Budget
2599648.002022-07-257715Actual
5948560.002022-10-246515Actual
36181302.002025-02-227465Actual
8274200.002022-12-257865Budget
25945788.002024-05-237765Actual
148071076351.002023-06-244375Actual
373-176.002022-05-249115Actual
32773295.002024-11-239765Actual
19807488.002023-11-248115Actual
13765-155.002023-05-249165Actual
29338702.002024-08-236515Actual
36221115892.002025-02-223575Actual
27036391.002024-06-236715Actual
27048281.002024-06-238315Actual
1047545149.002023-02-225665Actual
1374311012.002023-05-246365Actual
20859608.002023-12-256565Actual
2610200.002022-07-258315Actual
9408252.002023-01-229065Actual
218572945.002024-01-226165Actual
2288676946.002024-02-223775Actual
12778216.002023-04-249265Actual
228344100.002024-02-226165Actual
19810135.002023-11-248415Actual
24855158.002024-04-238915Actual
489460.002022-09-247165Budget
1884848453.002023-10-243475Actual
32730234.002024-11-238515Actual
832613584.002022-12-2510075Actual
32735571.002024-11-239215Actual
3737630.002022-08-248715Actual
2826336027.002024-07-243275Actual
1479925028.002023-06-243275Actual
1681220571.002023-08-243375Actual
381152486.002022-08-241375Actual
3731512486.002025-03-245365Actual
3351900.002022-05-246215Budget
2387560934.002024-03-231475Actual
208682618.002023-12-257665Actual
22816504.002024-02-228115Actual
2941325805.002024-08-232475Actual
19806788.002023-11-248015Actual
37292405.002025-03-246815Actual
156910302.002022-06-24775Actual
5963380.002022-10-247615Budget
1576910701.002023-07-251875Actual
19846108.002023-11-248565Actual
3052443000.002024-09-239965Actual
29346573.002024-08-237615Actual
8227156.002022-12-258915Actual
1884622302.002023-10-243275Actual
373214020.002025-03-246265Actual
384686743.002025-04-245765Actual
7096436.002022-11-248115Actual
3506170363.002025-01-222175Actual
82328.002022-12-259615Actual
168059088.002023-08-242275Actual
374294.002022-05-249215Actual
29375176.002024-08-236865Actual
1982427579.002023-11-245765Actual
5951509.002022-10-246615Actual
9382480.002023-01-227265Budget
9376200.002023-01-226865Budget
19856275798.002023-11-2410165Actual
399200.002022-05-246765Budget
1045651.002023-02-228215Actual
20879321.002023-12-259065Actual
43953300.002022-05-2410165Budget
829329232.002022-12-259465Actual
16732619.002023-08-246515Actual
18818147.002023-10-248565Actual
4828280.002022-09-246715Budget
12706200.002023-04-248315Budget
23855452.002024-03-238165Actual
3506015113.002025-01-222075Actual
33873809.002024-12-246665Actual
27088360.002024-06-239265Actual
147633089.002023-06-247665Actual
262353683.002022-07-251225Actual
1520306.002022-06-246565Actual
9402168.002023-01-228465Actual
28199229.002024-07-248415Actual
22890-47920.002024-02-224375Actual
12752249.002023-04-247365Actual
6031742.002022-10-248065Actual
38099055.002022-08-24775Actual
4826473.002022-09-246615Actual
30464781.002024-09-236515Actual
6042131.002022-10-248565Actual
5950480.002022-10-246615Budget
1680110701.002023-08-241875Actual
4844229.002022-09-247815Actual
304731122.002024-09-237715Actual
14720503.002023-06-246515Actual
2819776.002024-07-248215Actual
38447562.002025-04-247615Actual
1578549440.002023-07-253975Actual
15706326.002022-06-24875Actual
35029269.002025-01-227265Actual
3391733282.002024-12-243275Actual
1569742383.002023-07-256015Actual
21885676.002024-01-229765Actual
94286991.002023-01-222275Actual
17829102065.002023-09-241375Actual
2492326267.002024-04-234075Actual
37717392.002022-05-241225Actual
35039162.002025-01-228465Actual
158015680.002022-06-242475Actual
7108195.002022-11-249015Actual
494734084.002022-09-243175Actual
3050272.002024-09-236965Actual
35009-396.002025-01-229115Actual
33855202.002024-12-248515Actual
3850319465.002025-04-24775Actual
3736772013.002025-03-243175Actual
1056011886.002023-02-2210075Actual
258995915.002024-05-236115Actual
150870700.002022-06-245665Budget
15724179804.002023-07-251225Actual
1573944.002023-07-257165Actual
7074380.002022-11-246615Budget
1986192374.002023-11-241375Actual
157233532.002022-06-241475Actual
3621015113.002025-02-222075Actual
2936286424.002024-08-231225Actual
24856243.002024-04-239015Actual
3052211.002024-09-239665Actual
3734200.002022-08-248415Budget
23843295.002024-03-236665Actual
70692987.002022-11-246115Actual
71868314.002022-11-242075Actual
428100.002022-05-248565Budget
188009488.002023-10-246365Actual
401189.002022-05-246865Actual
350188999.002025-01-225765Actual
19809163.002023-11-248315Actual
3851831223.002025-04-243275Actual
22852131.002024-02-228365Actual
10517100.002023-02-228465Budget
19811131.002023-11-248515Actual
5972480.002022-10-248115Budget
27095680941.002024-06-23675Actual
12702480.002023-04-248115Budget
413550.002022-05-247765Budget
71213211.002022-11-245765Actual
2288852936.002024-02-223975Actual
116221115.002023-03-247265Actual
12764380.002023-04-248165Budget
31667212040.002024-10-232975Actual
360499.002022-05-248115Actual
11677101468.002023-03-243575Actual
6027650.002022-10-247765Budget
15777159090.002023-07-252975Actual
20826570.002023-12-256515Actual
13726162.002023-05-248515Actual
12785391698.002023-04-24475Actual
1582112080.002022-06-242975Actual
3507035952.002025-01-223475Actual
38474468.002025-04-246665Actual
603550.002022-10-248265Budget
1278991190.002023-04-241375Actual
8203353.002022-12-257315Actual
3166115261.002024-10-232075Actual
18787-173.002023-10-249115Actual
34997654.002025-01-227615Actual
338695963.002024-12-246165Actual
3622297604.002025-02-223775Actual
154838.002022-06-248265Actual
10469228.002023-02-229415Actual
1166010438.002023-03-24875Actual
1778817624.002023-09-245265Actual
27054-322.002024-06-239115Actual
42140.002022-05-248265Budget
137533463.002023-05-247665Actual
18802566.002023-10-246665Actual
1378616980.002023-05-242875Actual
37352521261.002025-03-24675Actual
11556168.002023-03-246815Actual
9348650.002023-01-228715Budget
18783105.002023-10-248515Actual
93672200.002023-01-226265Budget
599812107.002022-10-245765Actual
45415979.002022-05-242475Actual
19857514972.002023-11-24475Actual
606912931.002022-10-242875Actual
12758550.002023-04-247765Budget
6047-171.002022-10-249165Actual
3271159119.002024-11-236015Actual
3167025894.002024-10-233375Actual
1480424986.002023-06-243875Actual
20836201.002023-12-257815Actual
105369080.002023-02-22875Actual
137688.002023-05-249665Actual
16774298.002023-08-247465Actual
2937776.002024-08-237165Actual
9385200.002023-01-227465Budget
2085541262.002023-12-256065Actual
382920636.002022-08-243875Actual
600614529.002022-10-246365Actual
3390218714.002024-12-24775Actual
3390847217.002024-12-241975Actual
2389423789.002024-03-234075Actual
20828263.002023-12-256715Actual
7143300.002022-11-247365Budget
8281140.002022-12-258365Actual
372891215.002025-03-246515Actual
16740429.002023-08-247615Actual
18784608.002023-10-248715Actual
3720371.002022-08-247615Actual
2711638966.002024-06-233875Actual
7145200.002022-11-247465Budget
433-139.002022-05-249165Actual
363200.002022-05-248315Budget
24852122.002024-04-238415Actual
29343106.002024-08-237115Actual
11625200.002023-03-247465Budget
20902136788.002023-12-252975Actual
198284136.002023-11-246365Actual
943337080.002023-01-223175Actual
2820945338.002024-07-245265Actual
1159410600.002023-03-245365Budget
29383294.002024-08-237865Actual
18768411.002023-10-246615Actual
33131600.002022-05-246015Budget
5976206.002022-10-248315Actual
3799-222.002022-08-249165Actual
11635380.002023-03-248165Budget
603647.002022-10-248265Actual
34690.002022-05-247115Budget
37311334.002025-03-249415Actual
1279538158.002023-04-242175Actual
1052712261.002023-02-229465Actual
18779395.002023-10-248115Actual
104708.002023-02-229615Actual
491150.002022-09-248265Budget
12691200.002023-04-247415Budget
368138.002022-05-248515Actual
25941405.002024-05-237265Actual
38440596.002025-04-246615Actual
15742202.002023-07-257465Actual
15719251.002023-07-259015Actual
2382151.002024-03-238215Actual
21846336.002024-01-229015Actual
1276636.002023-04-248265Actual
4903650.002022-09-247765Budget
127228100.002023-04-245365Budget
10489560.002023-02-226665Actual
6055537826.002022-10-24475Actual
384501179.002025-04-248015Actual
31673161199.002024-10-233775Actual
944035956.002023-01-223975Actual
282431595.002024-07-249765Actual
9371441.002023-01-226565Actual
1776739.002023-09-246915Actual
3167438602.002024-10-233875Actual
1783820579.002023-09-242475Actual
327572142.002024-11-237665Actual
30480211.002024-09-238515Actual
1373961182.002023-05-245765Actual
8225720.002022-12-258715Actual
270648962.002022-07-253775Actual
9346131.002023-01-228515Actual
94267738.002023-01-222075Actual
248355119.002024-04-236115Actual
3737533282.002025-03-244075Actual
352384.002022-05-247615Actual
12811842611.002023-04-244675Actual
37291540.002025-03-246715Actual
719918411.002022-11-243875Actual
27068208.002024-06-236765Actual
1155848.002023-03-246915Actual
27039131.002024-06-237115Actual
17764356.002023-09-246615Actual
18817165.002023-10-248465Actual
8226650.002022-12-258715Budget
7104100.002022-11-248515Budget
1554100.002022-06-248565Budget
1053846309.002023-02-221475Actual
82947.002022-12-259665Actual
1573827.002023-07-256965Actual
7169-162.002022-11-249165Actual
1782044172.002023-09-249465Actual
1545382.002022-06-248165Actual
2182453775.002024-01-226015Actual
1882438637.002023-10-249465Actual
18820215.002023-10-248965Actual
1883468540.002023-10-241475Actual
9333200.002023-01-227815Budget
238394017.002024-03-236165Actual
48688700.002022-09-245365Budget
1479615791.002023-06-242875Actual
481929000.002022-09-246015Budget
20835709.002023-12-257715Actual
943418680.002023-01-223275Actual
12769108.002023-04-248465Actual
10440104.002023-02-227115Actual
208587856.002023-12-256365Actual
6034480.002022-10-248165Budget
10509650.002023-02-228065Budget
12696650.002023-04-247715Budget
2601200.002022-07-257815Budget
1496324.002022-06-249015Actual
607140825.002022-10-243175Actual
419414.002022-05-248165Actual
36183846.002025-02-227765Actual
27109187338.002024-06-232975Actual
8263480.002022-12-257265Budget
384851301.002025-04-248065Actual
1883810058.002023-10-242075Actual
376940.002022-08-247165Actual
228773790.002024-02-222375Actual
38495577.002025-04-249265Actual
11645550.002023-03-248765Budget
824527440.002022-12-256065Actual
3619615642.002025-02-229465Actual
2598660377.002024-05-233975Actual
8299473488.002022-12-25475Actual
1572927521.002023-07-255765Actual
59453100.002022-10-246115Budget
3158763342.002024-10-236015Actual
1783917490.002023-09-242875Actual
198538.002023-11-249665Actual
1279813440.002023-04-242475Actual
2711226181.002024-06-233375Actual
15741219.002023-07-257365Actual
2826554118.002024-07-243475Actual
29352293.002024-08-238315Actual
37338248.002025-03-248365Actual
349981178.002025-01-227715Actual
105408232.002023-02-221875Actual
27115174736.002024-06-233775Actual
20870203.002023-12-257865Actual
378859.002022-08-248265Actual
1477198.002023-06-248565Actual
3278097119.002024-11-231375Actual
16734281.002023-08-246715Actual
32719131.002024-11-237115Actual
1576768279.002023-07-251475Actual
10439100.002023-02-227115Budget
238823752.002024-03-232375Actual
59928000.002022-10-245365Budget
7151188.002022-11-247865Actual
45734833.002022-05-243175Actual
1483550.002022-06-248115Budget
3390310111.002024-12-24875Actual
396380.002022-05-246665Budget
35001921.002025-01-228115Actual
37331338.002025-03-247465Actual
32736321.002024-11-239415Actual
37032200.002022-08-246215Budget
2621243.002022-07-259415Actual
9319200.002023-01-226715Budget
31677294113.002024-10-234375Actual
21833365.002024-01-227315Actual
32751339.002024-11-236865Actual
2189017035.002024-01-22775Actual
82472300.002022-12-256165Budget
3506523981.002025-01-222875Actual
24889608.002024-04-238765Actual
1536175.002022-06-247465Actual
3715300.002022-08-247315Budget
1497-259.002022-06-249115Actual
28261224394.002024-07-242975Actual
1273029300.002023-04-246065Budget
1472450.002023-06-246915Actual
270911384.002024-06-239765Actual
1379149272.002023-05-243475Actual
1464200.002022-06-246715Budget
8224147.002022-12-258515Actual
33915226452.002024-12-242975Actual
178062928.002023-09-247665Actual
22811239.002024-02-227415Actual
712329200.002022-11-246065Budget
1988415961.002023-11-2410075Actual
38028.002022-08-249665Actual
49022900.002022-09-247665Budget
45817346.002022-05-243275Actual
708170.002022-11-247115Actual
10437240.002023-02-226815Actual
2086361.002023-12-256965Actual
2703887.002024-06-236915Actual
3736178807.002025-03-242175Actual
6081361282.002022-10-244675Actual
37336715.002025-03-248165Actual
1274639.002023-04-246965Actual
599916900.002022-10-245765Budget
327407768.002024-11-235365Actual
12775105.002023-04-248965Actual
60262900.002022-10-247665Budget
3851524922.002025-04-242875Actual
4865149237.002022-09-241225Actual
2941076696.002024-08-232175Actual
33874410.002024-12-246765Actual
1165158365.002023-03-249465Actual
7106630.002022-11-248715Actual
7160157.002022-11-248365Actual
238319.002024-03-239615Actual
127947738.002023-04-242075Actual
178369088.002023-09-242275Actual
1471300.002022-06-247315Budget
2673550.002022-07-258765Budget
1049691.002023-02-227165Actual
11613380.002023-03-246665Budget
2189510701.002024-01-221875Actual
9351-163.002023-01-229115Actual
1280315184.002023-04-243375Actual
17787146871.002023-09-241225Actual
21835421.002024-01-227615Actual
6040142.002022-10-248465Actual
1474200.002022-06-247415Budget
27085176.002024-06-238965Actual
2711061800.002024-06-233175Actual
2609200.002022-07-258315Budget
7093650.002022-11-248015Budget
350158999.002025-01-225365Actual
219003790.002024-01-222375Actual
3723200.002022-08-247815Budget
156993914.002023-07-256215Actual
11644151.002023-03-248565Actual
3505814817.002025-01-221875Actual
468359790.802022-05-244575Actual
2288321818.002024-02-223375Actual
35038195.002025-01-228365Actual
3766200.002022-08-246865Budget
1475380.002022-06-247615Budget
36173515.002025-02-226565Actual
1379021402.002023-05-243375Actual
1047451900.002023-02-225665Budget
2584298.002022-07-256615Actual
31644386.002024-10-239065Actual
2821032384.002024-07-245365Actual
600028800.002022-10-246065Budget
21848448.002024-01-229215Actual
1681570376.002023-08-243775Actual
38481281.002025-04-247465Actual
3782200.002022-08-247865Budget
3166931223.002024-10-233275Actual
8266300.002022-12-257365Budget
2597722336.002024-05-232875Actual
159413715.002022-06-2410075Actual
22859288.002024-02-229265Actual
936115000.002023-01-225765Budget
826180.002022-12-257165Budget
16738386.002023-08-247315Actual
7073399.002022-11-246515Actual
15749163.002023-07-258365Actual
5968200.002022-10-247815Budget
608212539.002022-10-2410075Actual
29365344.002024-08-235465Actual
3621835684.002025-02-223275Actual
3054426757.002024-09-233375Actual
39384-13706.102025-05-239275Actual
1982538033.002023-11-246065Actual
3735315394.002025-03-24775Actual
2089410701.002023-12-251875Actual
18819675.002023-10-248765Actual
27046802.002024-06-238115Actual
2283022786.002024-02-225365Actual
3167144887.002024-10-233475Actual
10510690.002023-02-228065Actual
407336.002022-05-247365Actual
159118680.002022-06-244075Actual
16752-256.002023-08-249115Actual
17781144.002023-09-248915Actual
8192480.002022-12-256515Budget
28205509.002024-07-249215Actual
9409-202.002023-01-229165Actual
2183286.002024-01-227115Actual
16735215.002023-08-246815Actual
137412709.002023-05-246165Actual
3728658995.002025-03-246015Actual
1475947.002023-06-247165Actual
2582480.002022-07-256515Budget
2604850.002022-07-258015Budget
1042436800.002023-02-226015Actual
25957532.002024-05-239265Actual
30465710.002024-09-236615Actual
17808197.002023-09-247865Actual
17804302.002023-09-247365Actual
71262200.002022-11-246265Budget
828050.002022-12-258265Budget
29389185.002024-08-238565Actual
1375833.002023-05-248265Actual
2287820579.002024-02-222475Actual
30552689921.002024-09-234675Actual
350213009.002025-01-226265Actual
831983083.002022-12-253575Actual
3622460377.002025-02-223975Actual
1161838.002023-03-246965Actual
5967227.002022-10-247815Actual
29374234.002024-08-236765Actual
10457200.002023-02-228315Budget
14723173.002023-06-246815Actual
2600650.002022-07-257715Budget
1272026991.002023-04-245265Actual
34992270.002025-01-226815Actual
20841155.002023-12-258415Actual
4843200.002022-09-247815Budget
31651443914.002024-10-2310165Actual
29359582.002024-08-239215Actual
17814134.002023-09-248565Actual
159358723.002022-06-244675Actual
2085231424.002023-12-255365Actual
9407164.002023-01-228965Actual
152831.002022-06-246965Actual
21894101248.002024-01-221575Actual
32802724431.002024-11-234675Actual
10451831.002023-02-228015Actual
7111192.002022-11-249415Actual
10445380.002023-02-227615Budget
11584720.002023-03-248715Actual
17826747734.002023-09-24675Actual
1531280.002022-06-247265Budget
12717264.002023-04-249415Actual
1679624785.002023-08-24775Actual
127972945.002023-04-242375Actual
943014635.002023-01-222475Actual
1157558.002023-03-248215Actual
7086200.002022-11-247415Budget
417650.002022-05-248065Budget
26351800.002022-07-256265Budget
717915208.002022-11-24775Actual
7159200.002022-11-248365Budget
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9345100.002023-01-228515Budget
59472200.002022-10-246215Budget
104812600.002023-02-226165Budget
2710312375.002022-07-254375Actual
4507738.002022-05-242075Actual
269816128.002022-07-252475Actual
1542200.002022-06-247865Budget
12714283.002023-04-249015Actual
4872142200.002022-09-245665Budget
3784907.002022-08-248065Actual
282461096304.002024-07-24475Actual
4855200.002022-09-248515Budget
14591900.002022-06-246215Budget
14562700.002022-06-246115Budget
2281750.002024-02-228215Actual
3501399997.002025-01-221225Actual
29426520029.002024-08-234675Actual
1882738500.002023-10-249965Actual
315887799.002024-10-236115Actual
27049241.002024-06-238415Actual
35052480012.002025-01-22675Actual
1675716058.002023-08-245265Actual
37771232.002022-08-247665Actual
22864379768.002024-02-2210165Actual
17810478.002023-09-248165Actual
1577111771.002023-07-252075Actual
7142231.002022-11-247265Actual
1270461.002023-04-248215Actual
1348115622.002023-05-239375Actual
2641364.002022-07-256665Actual
2941830785.002024-08-233375Actual
177869.002023-09-249615Actual
489349.002022-09-247165Actual
28235204.002024-07-248565Actual
8241102458.002022-12-255665Actual
8297498900.002022-12-2510165Budget
137094211.002023-05-246215Actual
35004297.002025-01-228415Actual
483364.002022-09-247115Actual
2282711.002024-02-229615Actual
168063790.002023-08-242375Actual
380110074.002022-08-249465Actual
21839542.002024-01-228115Actual
33860464.002024-12-249215Actual
9352272.002023-01-229215Actual
711325181.002022-11-241225Actual
33888239.002024-12-248465Actual
2387217379.002024-03-23775Actual
12774540.002023-04-248765Actual
2288146943.002024-02-223175Actual
27035791.002024-06-236615Actual
2486740365.002024-04-236065Actual
942160417.002023-01-221375Actual
24861120734.002024-04-231225Actual
28198264.002024-07-248315Actual
2707044.002024-06-236965Actual
17765182.002023-09-246715Actual
4859185.002022-09-248915Actual
2678358.002022-07-259265Actual
2189856047.002024-01-222175Actual
32763282.002024-11-238365Actual
45143030.002022-05-242175Actual
384911053.002025-04-248765Actual
1479842698.002023-06-243175Actual
14754318.002023-06-246565Actual
3499378.002025-01-226915Actual
25943320.002024-05-237465Actual
44515064.002022-05-241375Actual
20877675.002023-12-258765Actual
11557200.002023-03-246815Budget
13710569.002023-05-246515Actual
1047210648.002023-02-225265Actual
2389345844.002024-03-233975Actual
8277380.002022-12-258165Budget
28231737.002024-07-248165Actual
127966991.002023-04-242275Actual
21875125.002024-01-228365Actual
31602815.002024-10-238115Actual
31610-313.002024-10-239115Actual
377060.002022-08-247165Budget
31672180800.002024-10-233575Actual
2589857641.002024-05-236015Actual
4957249296.002022-09-244675Actual
282275143.002024-07-247665Actual
27037302.002024-06-236815Actual
36189174.002025-02-228465Actual
30513241.002024-09-238365Actual
36141486.002025-02-226715Actual
338675740.002024-12-245765Actual
28226342.002024-07-247465Actual
3505797922.002025-01-221575Actual
375328800.002022-08-246065Budget
29339638.002024-08-236615Actual
9386208.002023-01-227465Actual
3732214983.002025-03-246365Actual
18770155.002023-10-246815Actual
2592972982.002024-05-235665Actual
116009293.002023-03-245765Actual
23819779.002024-03-238015Actual
1378925524.002023-05-243275Actual
934046.002023-01-228215Actual
30520470.002024-09-239265Actual
23849236.002024-03-237365Actual
327393884.002024-11-235265Actual
23859130.002024-03-238565Actual
34990712.002025-01-226615Actual
1479034101.002023-06-241975Actual
1592710156.002022-06-244375Actual
11554224.002023-03-246715Actual
3621926181.002025-02-223375Actual
32750445.002024-11-236765Actual
2818150053.002024-07-246015Actual
327411.002024-11-235465Actual
9417443369.002023-01-22475Actual
1880562.002023-10-246965Actual
115908.002023-03-249615Actual
19797322.002023-11-246715Actual
5959353.002022-10-247315Actual
1987115282.002023-11-242875Actual
13729363.002023-05-249015Actual
3620797709.002025-02-221575Actual
1979250815.002023-11-246015Actual
2084910.002023-12-259615Actual
1488238.002022-06-248315Actual
31637761.002024-10-238165Actual
1378034101.002023-05-241975Actual
12705215.002023-04-248315Actual
29380269.002024-08-237465Actual
17772589.002023-09-247715Actual

Generated 2025-06-23 07:38:04.301 UTC