[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2472   

1441 items

NOTE: Only 1000 elements of total 1441 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3271159119.002024-11-226015Actual
21870502.002024-01-217765Actual
1883946791.002023-10-232175Actual
70701901.002022-11-236215Actual
1783210701.002023-09-231875Actual
16766518.002023-08-236565Actual
5949550.002022-10-236515Budget
31629122.002024-10-227165Actual
3740220.002022-08-239015Actual
36159-367.002025-02-219115Actual
13776110173.002023-05-231375Actual
30547163032.002024-09-223775Actual
16794619317.002023-08-23475Actual
7095480.002022-11-238115Budget
25941405.002024-05-227265Actual
15142600.002022-06-236165Budget
14767359.002023-06-238165Actual
4921142.002022-09-238965Actual
71154600.002022-11-235265Budget
71887062.002022-11-232275Actual
2085485031.002023-12-245665Actual
2649280.002022-07-247265Budget
93113000.002023-01-216115Budget
248959.002024-04-229665Actual
71809994.002022-11-23875Actual
36143107.002025-02-216915Actual
83107062.002022-12-242275Actual
3506523981.002025-01-212875Actual
32756434.002024-11-227465Actual
6043650.002022-10-238765Budget
2085120949.002023-12-245265Actual
941913543.002023-01-21775Actual
365147.002022-05-238415Actual
20827518.002023-12-246615Actual
188103137.002023-10-237665Actual
198214136.002023-11-235365Actual
157743752.002023-07-242375Actual
218999088.002024-01-212275Actual
1373644051.002023-05-235365Actual
1569742383.002023-07-246015Actual
12762650.002023-04-238065Budget
1681823293.002023-08-234075Actual
3161926634.002024-10-225765Actual
22859288.002024-02-219265Actual
12685171.002023-04-236815Actual
24884425.002024-04-228165Actual
15741219.002023-07-247365Actual
22847668.002024-02-217765Actual
831215531.002022-12-242475Actual
3621165438.002025-02-212175Actual
8257210.002022-12-246765Actual
10524184.002023-02-219065Actual
8259161.002022-12-246865Actual
19797322.002023-11-236715Actual
1680815961.002023-08-232875Actual
7134273.002022-11-236765Actual
3621926181.002025-02-213375Actual
19806788.002023-11-238015Actual
5989108968.002022-10-231225Actual
262771398.002022-07-245665Actual
13798-140576.802023-05-234375Actual
2686271202.002022-07-24675Actual
21827569.002024-01-216515Actual
2090892953.002023-12-243775Actual
3054268667.002024-09-223175Actual
11599124324.002023-03-235665Actual
6021300.002022-10-237365Budget
45513062.002022-05-232875Actual
94286991.002023-01-212275Actual
4121700.002022-05-237665Budget
38481281.002025-04-237465Actual
1467200.002022-06-236815Budget
9375203.002023-01-216765Actual
5961200.002022-10-237415Budget
3776188.002022-08-237465Actual
25907369.002024-05-227315Actual
1471744894.002023-06-236015Actual
6070113226.002022-10-232975Actual
14562700.002022-06-236115Budget
36157298.002025-02-218915Actual
10469228.002023-02-219415Actual
12684200.002023-04-236815Budget
2596518168.002024-05-22775Actual
5966650.002022-10-237715Budget
48783360.002022-09-236165Actual
29348315.002024-08-227815Actual
27046802.002024-06-228115Actual
9331705.002023-01-217715Actual
1555550.002022-06-238765Budget
158417346.002022-06-233275Actual
32721383.002024-11-227415Actual
8314113226.002022-12-242975Actual
20828263.002023-12-246715Actual
2824443000.002024-07-239965Actual
219003790.002024-01-212375Actual
29415212040.002024-08-222975Actual
10433480.002023-02-216615Budget
33853252.002024-12-238315Actual
7111192.002022-11-239415Actual
9381961.002023-01-217265Actual
20843675.002023-12-248715Actual
599133400.002022-10-235265Budget
491247.002022-09-238265Actual
32791197634.002024-11-222975Actual
1672946868.002023-08-236015Actual
944120015.002023-01-214075Actual
709750.002022-11-238215Budget
2388319802.002024-03-222475Actual
351380.002022-05-237615Budget
22857216.002024-02-219065Actual
30499657.002024-09-226665Actual
399200.002022-05-236765Budget
5982720.002022-10-238715Actual
36181302.002025-02-217465Actual
27048281.002024-06-228315Actual
3851524922.002025-04-232875Actual
3388677.002024-12-238265Actual
2826261675.002024-07-233175Actual
293365069.002024-08-226115Actual
1167335956.002023-03-233175Actual
3768.002022-05-239615Actual
23823162.002024-03-228415Actual
12719109092.002023-04-231225Actual
28208220212.002024-07-231225Actual
34690.002022-05-237115Budget
3051268.002024-09-228265Actual
1478765343.002023-06-231475Actual
1498432.002022-06-239215Actual
3706503.002022-08-236615Actual
1279326232.002023-04-231975Actual
259286072.002024-05-225465Actual
942160417.002023-01-211375Actual
4890119.002022-09-236865Actual
32776247387.002024-11-22475Actual
35023604.002025-01-216565Actual
38463134861.002025-04-231225Actual
3850656274.002025-04-231475Actual
9325322.002023-01-217315Actual
18822-264.002023-10-239165Actual
304626934.002024-09-226115Actual
22855608.002024-02-218765Actual
2942362325.002024-08-223975Actual
19798248.002023-11-236815Actual
13756567.002023-05-238065Actual
38168561.002022-08-232075Actual
3505576321.002025-01-211375Actual
19851313.002023-11-239265Actual
606912931.002022-10-232875Actual
238512843.002024-03-227665Actual
6030200.002022-10-237865Budget
717915208.002022-11-23775Actual
712228560.002022-11-236065Actual
30474321.002024-09-227815Actual
168059088.002023-08-232275Actual
10467-188.002023-02-219115Actual
20870203.002023-12-247865Actual
327231157.002024-11-227715Actual
270911384.002024-06-229765Actual
3621523981.002025-02-212875Actual
1556540.002022-06-238765Actual
16781185.002023-08-238365Actual
3504617767.002025-01-219465Actual
44056105.002022-05-2310165Actual
10441416.002023-02-217315Actual
19802363.002023-11-237415Actual
19811131.002023-11-238515Actual
34990712.002025-01-216615Actual
25955399.002024-05-229065Actual
44164261.002022-05-23475Actual
116052600.002023-03-236165Budget
3501215.002025-01-219615Actual
37292405.002025-03-236815Actual
82519200.002022-12-246365Budget
20884538.002023-12-249765Actual
2610200.002022-07-248315Actual
24874142.002024-04-226865Actual
599916900.002022-10-235765Budget
383035207.002022-08-233975Actual
37317123371.002025-03-235665Actual
2491317999.002024-04-222875Actual
385135196.002025-04-232375Actual
826180.002022-12-247165Budget
2818150053.002024-07-236015Actual
249113752.002024-04-222375Actual
16735215.002023-08-236815Actual
5959353.002022-10-237315Actual
937949.002023-01-217165Actual
10448792.002023-02-217715Actual
3774300.002022-08-237365Budget
28220328.002024-07-236765Actual
304955603.002024-09-226165Actual
3620797709.002025-02-211575Actual
3621212838.002025-02-212275Actual
381152486.002022-08-231375Actual
33033920.002022-05-236015Actual
13763126.002023-05-238965Actual
26928232.002022-07-241875Actual
23818191.002024-03-227815Actual
3731512486.002025-03-235365Actual
2389423789.002024-03-224075Actual
38489259.002025-04-238465Actual
3507035952.002025-01-213475Actual
32763282.002024-11-228365Actual
2593968.002024-05-226965Actual
2090633383.002023-12-243475Actual
26342054.002022-07-246265Actual
2288725775.002024-02-213875Actual
37308432.002025-03-239015Actual
12727120396.002023-04-235665Actual
1573043997.002023-07-246065Actual
1483550.002022-06-238115Budget
28247773118.002024-07-23675Actual
71252300.002022-11-236165Budget
105041542.002023-02-217665Actual
19800107.002023-11-237115Actual
59443571.002022-10-236115Actual
30488167982.002024-09-221225Actual
23828-259.002024-03-229115Actual
33915226452.002024-12-232975Actual
18808371.002023-10-237365Actual
228297595.002024-02-215265Actual
37304259.002025-03-238415Actual
37297743.002025-03-237615Actual
361822084.002025-02-217665Actual
3735315394.002025-03-23775Actual
2281750.002024-02-218215Actual
12767126.002023-04-238365Actual
15108048.002022-06-235765Actual
14591900.002022-06-236215Budget
36140970.002025-02-216615Actual
10444200.002023-02-217415Budget
22866564811.002024-02-21675Actual
38099055.002022-08-23775Actual
1042436800.002023-02-216015Actual
24888118.002024-04-228565Actual
336480.002022-05-236515Budget
1777638.002023-09-238215Actual
3852337510.002025-04-233875Actual
2710313483.002024-06-222075Actual
372981337.002025-03-237715Actual
941129940.002023-01-219465Actual
2282711.002024-02-219615Actual
1480424986.002023-06-233875Actual
264740.002022-07-247165Actual
3053712711.002024-09-222275Actual
22822189.002024-02-218915Actual
380438500.002022-08-239965Actual
37309-346.002025-03-239115Actual
26228.002022-07-249615Actual
2083950.002023-12-248215Actual
38441304.002025-04-236715Actual
198284136.002023-11-236365Actual
1280217918.002023-04-233275Actual
40255.002022-05-236965Actual
349876136.002025-01-216115Actual
30483369.002024-09-229015Actual
38484314.002025-04-237865Actual
3053447217.002024-09-221975Actual
3055031223.002024-09-224075Actual
1168413453.002023-03-2310075Actual
22850395.002024-02-218165Actual
1494750.002022-06-238715Budget
10492210.002023-02-216865Actual
19846108.002023-11-238565Actual
826046.002022-12-246965Actual
1159511152.002023-03-235365Actual
1373893669.002023-05-235665Actual
31602815.002024-10-228115Actual
1578425512.002023-07-243875Actual
197935735.002023-11-236115Actual
35044-216.002025-01-219165Actual
2089180867.002023-12-241375Actual
1573944.002023-07-247165Actual
269816128.002022-07-242475Actual
48701.002022-09-235465Actual
29393-252.002024-08-229165Actual
2711638966.002024-06-223875Actual
25792355.002022-07-246115Actual
27120232543.002024-06-224675Actual
12699850.002023-04-238015Budget
4827480.002022-09-236615Budget
17819384.002023-09-239265Actual
157152196.002022-06-231375Actual
5955192.002022-10-236815Actual
384481011.002025-04-237715Actual
26879491.002022-07-24775Actual
16733563.002023-08-236615Actual
943418680.002023-01-213275Actual
59453100.002022-10-236115Budget
2287917659.002024-02-212875Actual
359550.002022-05-238115Budget
316333894.002024-10-227665Actual
9330392.002023-01-217615Actual
20853153.002023-12-245465Actual
7159200.002022-11-238365Budget
3807129198.002022-08-23475Actual
11630669.002023-03-237765Actual
30509266.002024-09-227865Actual
5997126471.002022-10-235665Actual
400200.002022-05-236865Budget
1575753289.002023-07-249465Actual
71892886.002022-11-232375Actual
29374234.002024-08-226765Actual
383336285.002022-08-234675Actual
29338702.002024-08-226515Actual
35043270.002025-01-219065Actual
20848294.002023-12-249415Actual
327478739.002024-11-226365Actual
1373534262.002023-05-235265Actual
7109-156.002022-11-239115Actual
2190619116.002024-01-213375Actual
2287334101.002024-02-211975Actual
1532321.002022-06-237265Actual
2490734101.002024-04-221975Actual
713861.002022-11-236965Actual
17845160287.002023-09-233575Actual
293841118.002024-08-228065Actual
1045651.002023-02-218215Actual
373166729.002025-03-235465Actual
38322700.002022-05-235665Budget
11564200.002023-03-237415Budget
82702100.002022-12-247665Budget
36260.002022-05-238215Budget
23895-223978.002024-03-224375Actual
9382480.002023-01-217265Budget
1051442.002023-02-218265Actual
16778827.002023-08-238065Actual
25660-16755.302024-05-219275Actual
9347720.002023-01-218715Actual
13759117.002023-05-238365Actual
20880-257.002023-12-249165Actual
3279272812.002024-11-223175Actual
22844351.002024-02-217365Actual
15787998937.002023-07-244375Actual
4885322.002022-09-236565Actual
127928232.002023-04-231875Actual
22880154626.002024-02-212975Actual
22838546.002024-02-216665Actual
93132100.002023-01-216215Budget
21842168.002024-01-218415Actual
1549132.002022-06-238365Actual
384500.002022-05-235765Budget
1273029300.002023-04-236065Budget
15708358.002023-07-247615Actual
361705093.002025-02-216165Actual
177896609.002023-09-235365Actual
17824440614.002023-09-2310165Actual
18783105.002023-10-238515Actual
1161980.002023-03-237165Budget
373323510.002025-03-237665Actual
3615289.002025-02-218215Actual
11588364.002023-03-239215Actual
2613200.002022-07-248515Budget
48232200.002022-09-236215Budget
1378925524.002023-05-233275Actual
8291-139.002022-12-249165Actual
3279541545.002024-11-223475Actual
1166010438.002023-03-23875Actual
1574847.002023-07-248265Actual
29356284.002024-08-228915Actual
1785217999.002023-09-2310075Actual
12702480.002023-04-238115Budget
1047545149.002023-02-215665Actual
711833310.002022-11-235665Actual
3882600.002022-05-236165Budget
32736321.002024-11-229415Actual
1885245070.002023-10-233975Actual
3049449639.002024-09-226065Actual
15734270.002023-07-246565Actual
3333731.002022-05-236115Actual
1280438180.002023-04-233475Actual
1379624780.002023-05-234075Actual
22823290.002024-02-219015Actual
3711200.002022-08-236815Budget
15756381.002023-07-249265Actual
5968200.002022-10-237815Budget
4852209.002022-09-238315Actual
1876442787.002023-10-236015Actual
38521162263.002025-04-233575Actual
373635248.002025-03-232375Actual
21863102.002024-01-216865Actual
157738564.002022-06-232175Actual
2602224.002022-07-247815Actual
3047776.002024-09-228215Actual
11572850.002023-03-238015Budget
22843569.002024-02-217265Actual
599812107.002022-10-235765Actual
45916943.002022-05-233375Actual
37542600.002022-08-236165Budget
5985-222.002022-10-239115Actual
8268200.002022-12-247465Budget
3384482.002024-12-237115Actual
177953479.002023-09-236265Actual
15381700.002022-06-237665Budget
2382151.002024-03-228215Actual
11682760334.002023-03-234375Actual
1783075521.002023-09-231475Actual
483252.002022-09-236915Actual
1557111.002022-06-238965Actual
3850947217.002025-04-231975Actual
17779108.002023-09-238515Actual
1054613589.002023-02-212475Actual
1879610542.002023-10-235765Actual
3725757.002022-08-238015Actual
159358723.002022-06-234675Actual
23824143.002024-03-228515Actual
38494-346.002025-04-239165Actual
3273858263.002024-11-221225Actual
368138.002022-05-238515Actual
3852822806.002025-04-2310075Actual
3851015706.002025-04-232075Actual
2284160.002024-02-216965Actual
35003335.002025-01-218315Actual
71127.002022-11-239615Actual
937844.002023-01-216965Actual
9358165000.002023-01-215665Budget
26368700.002022-07-246365Budget
4441912.002022-05-23875Actual
104264200.002023-02-216115Budget
27095680941.002024-06-22675Actual
4527062.002022-05-232275Actual
9405550.002023-01-218765Budget
828050.002022-12-248265Budget
3728658995.002025-03-236015Actual
11551480.002023-03-236515Actual
15706326.002022-06-23875Actual
373050.002022-08-238215Budget
19857514972.002023-11-23475Actual
1577243841.002023-07-242175Actual
384375368.002025-04-236115Actual
1988051712.002023-11-233975Actual
36145649.002025-02-217315Actual
2090354934.002023-12-243175Actual
9389623.002023-01-217765Actual
1055640825.002023-02-213975Actual
208244307.002023-12-246115Actual
4856167.002022-09-238515Actual
30511669.002024-09-228165Actual
14742318.002023-06-239415Actual
27067396.002024-06-226665Actual
3167144887.002024-10-223475Actual
19804809.002023-11-237715Actual
147184145.002023-06-236115Actual
352384.002022-05-237615Actual
7150650.002022-11-237765Budget
9334204.002023-01-217815Actual
35024549.002025-01-216665Actual
371144.002022-05-238915Actual
24849416.002024-04-228115Actual
21830198.002024-01-216815Actual
293471031.002024-08-227715Actual
27115174736.002024-06-223775Actual
468359790.802022-05-234575Actual
28189122.002024-07-237115Actual
3322700.002022-05-236115Budget
1167112147.002023-03-232875Actual
38148232.002022-08-231875Actual
28261224394.002024-07-232975Actual
37717392.002022-05-231225Actual
32754698.002024-11-227265Actual
719638480.002022-11-233475Actual
3054021395.002024-09-222875Actual
8195380.002022-12-246615Budget
2825516150.002024-07-232075Actual
405280.002022-05-237265Budget
2640380.002022-07-246665Budget
1055717537.002023-02-214075Actual
104853993.002023-02-216365Actual
20874181.002023-12-248365Actual
116284520.002023-03-237665Actual
7084300.002022-11-237315Budget
3621424999.002025-02-212475Actual
23858143.002024-03-228465Actual
3162055973.002024-10-226065Actual
36173515.002025-02-216565Actual
17798402.002023-09-236665Actual
30486299.002024-09-229415Actual
21838875.002024-01-218015Actual
2490949687.002024-04-222175Actual
2707044.002024-06-226965Actual
5975200.002022-10-238315Budget
1673796.002023-08-237115Actual
1476441.002022-06-237615Actual
46123503.002022-05-233575Actual
3717250.002022-08-237415Actual
1776036732.002023-09-236015Actual
32767271.002024-11-228965Actual
2490118811.002024-04-22775Actual
1491200.002022-06-238515Budget
607140825.002022-10-233175Actual
248802645.002024-04-227665Actual
14737743.002023-06-238715Actual
3792200.002022-05-235265Budget
22821743.002024-02-218715Actual
9328200.002023-01-217415Budget
31597466.002024-10-227415Actual
2190117861.002024-01-212475Actual
369828000.002022-08-236015Actual
157526232.002022-06-231975Actual
158516943.002022-06-233375Actual
94207821.002023-01-21875Actual
60507.002022-10-239665Actual
36216209982.002025-02-212975Actual
17822826.002023-09-239765Actual
1679010.002023-08-239665Actual
2491623045.002024-04-223275Actual
7102100.002022-11-238415Budget
4845924.002022-09-238015Actual
12707189.002023-04-238415Actual
1525200.002022-06-236765Budget
4896750.002022-09-237265Budget
3621015113.002025-02-212075Actual
373331031.002025-03-237765Actual
20847412.002023-12-249215Actual
23890147194.002024-03-223575Actual
3277213.002024-11-229665Actual
24889608.002024-04-228765Actual
25902499.002024-05-226615Actual
384648990.002025-04-235265Actual
601659.002022-10-236965Actual
157591480.002023-07-249765Actual
17773171.002023-09-237815Actual
26295100.002022-07-245765Budget
7167132.002022-11-238965Actual
3846953820.002025-04-236065Actual
10450214.002023-02-217815Actual
24900697138.002024-04-22675Actual
38106860.002022-08-23875Actual
1480022857.002023-06-233375Actual
1784448677.002023-09-233475Actual
7110260.002022-11-239215Actual
15372703.002022-06-237665Actual
1550200.002022-06-238365Budget
820057.002022-12-246915Actual
11563205.002023-03-237415Actual
2597147217.002024-05-221975Actual
7160157.002022-11-238365Actual
375231680.002022-08-236065Actual
1493810.002022-06-238715Actual
1374970.002023-05-237165Actual
3736178807.002025-03-232175Actual
37296466.002025-03-237415Actual
2823273.002024-07-238265Actual
12708200.002023-04-238415Budget
1675830109.002023-08-235365Actual
148568.002022-06-238215Actual
30515193.002024-09-228565Actual
127972945.002023-04-232375Actual
3721667.002022-08-237715Actual
1981989174.002023-11-231225Actual
270636112.002024-06-226165Actual
70683000.002022-11-236115Budget
20834394.002023-12-247615Actual
38726400.002022-05-236065Budget
1157558.002023-03-238215Actual
1167514545.002023-03-233375Actual
1552114.002022-06-238465Actual
3167923746.002024-10-2210075Actual
158863996.002022-06-233775Actual
2671160.002022-07-248565Actual
3390472044.002024-12-231375Actual
350635248.002025-01-212375Actual
15763758661.002023-07-24675Actual
18814512.002023-10-238165Actual
38625480.002022-05-236065Actual
7101130.002022-11-238415Actual
7104100.002022-11-238515Budget
104823469.002023-02-216265Actual
2189017035.002024-01-21775Actual
1270461.002023-04-238215Actual
105428561.002023-02-212075Actual
720031811.002022-11-233975Actual
19847540.002023-11-238765Actual
327311134.002024-11-228715Actual
375328800.002022-08-236065Budget
28199229.002024-07-238415Actual
3849713.002025-04-239665Actual
269913062.002022-07-242875Actual
36142365.002025-02-216815Actual
327134853.002024-11-226215Actual
248355119.002024-04-226115Actual
31614159809.002024-10-221225Actual
25943320.002024-05-227465Actual
19840161.002023-11-237865Actual
2941325805.002024-08-222475Actual
37013080.002022-08-236115Actual
2280964.002024-02-217115Actual
3616949639.002025-02-216065Actual
270451296.002024-06-228015Actual
9318224.002023-01-216715Actual
93689200.002023-01-216365Budget
18818147.002023-10-238565Actual
1885324780.002023-10-234075Actual
381738970.002022-08-232175Actual
2825174219.002024-07-231475Actual
424200.002022-05-238365Budget
2385647.002024-03-228265Actual
1880562.002023-10-236965Actual
31608255.002024-10-228915Actual
11663112731.002023-03-231575Actual
269156410.002022-07-241575Actual
15718163.002023-07-248915Actual
3616763219.002025-02-215665Actual
2287210701.002024-02-211875Actual
1378520384.002023-05-232475Actual
25963402468.002024-05-22475Actual
350322601.002025-01-217665Actual
4891200.002022-09-236865Budget
28234220.002024-07-238465Actual
218256069.002024-01-216115Actual
13720224.002023-05-237815Actual
10442400.002023-02-217315Budget
3619615642.002025-02-219465Actual
15728144604.002023-07-245665Actual
270334424.002024-06-226215Actual
6023261.002022-10-237465Actual
1463380.002022-06-236615Budget
15788529763.002023-07-244675Actual
2597372474.002024-05-222175Actual
25936619.002024-05-226665Actual
4839380.002022-09-237615Budget
11589246.002023-03-239415Actual
2663551.002022-07-248165Actual
3783650.002022-08-238065Budget
3161517756.002024-10-225265Actual
8285100.002022-12-248565Budget
154740.002022-06-238265Budget
36176188.002025-02-216865Actual
228313201.002024-02-215465Actual
3280032939.002024-11-224075Actual
13771489463.002023-05-2310165Actual
13762540.002023-05-238765Actual
13787148680.002023-05-232975Actual
361654721.002025-02-215365Actual
29420119024.002024-08-223575Actual
22806190.002024-02-216715Actual
4956776615.002022-09-234375Actual
28192585.002024-07-237615Actual
2822270.002024-07-236965Actual
3779650.002022-08-237765Budget
11567705.002023-03-237715Actual
25938227.002024-05-226865Actual
21844743.002024-01-218715Actual
16793401461.002023-08-2310165Actual
27093549789.002024-06-2210165Actual
3505649921.002025-01-211475Actual
2599648.002022-07-247715Actual
3851212711.002025-04-232275Actual
14582595.002022-06-236215Actual
13718421.002023-05-237615Actual
21846336.002024-01-219015Actual
30482240.002024-09-228915Actual
158772588.002022-06-233575Actual
1279913323.002023-04-232875Actual
28225471.002024-07-237365Actual
2090115622.002023-12-242875Actual
2086488.002023-12-247165Actual
35005268.002025-01-218515Actual
18791143381.002023-10-231225Actual
718740919.002022-11-232175Actual
8290174.002022-12-249065Actual
2492326267.002024-04-224075Actual
167643939.002023-08-236265Actual
32765226.002024-11-228565Actual
2614160.002022-07-248515Actual
1168117727.002023-03-234075Actual
1577517472.002023-07-242475Actual
48951444.002022-09-237265Actual
2825447217.002024-07-231975Actual
18854378712.002023-10-234375Actual
338561134.002024-12-238715Actual
3279022571.002024-11-222875Actual
7091200.002022-11-237815Budget
9352272.002023-01-219215Actual
3741-176.002022-08-239115Actual
7136203.002022-11-236865Actual
349884772.002025-01-216215Actual
3278097119.002024-11-221375Actual
29406166746.002024-08-221575Actual
3050272.002024-09-226965Actual
12784320500.002023-04-2310165Budget
1877270.002023-10-237115Actual
18789231.002023-10-239415Actual
83112945.002022-12-242375Actual
1883468540.002023-10-231475Actual
12695769.002023-04-237715Actual
81902636.002022-12-246215Actual
270606186.002024-06-225465Actual
115908.002023-03-239615Actual
1055117102.002023-02-213375Actual
26351800.002022-07-246265Budget
18844148680.002023-10-232975Actual
1477745759.002023-06-239465Actual
4957249296.002022-09-234675Actual
3619711.002025-02-219665Actual
2937648.002024-08-226965Actual
1489216.002022-06-238415Actual
27068208.002024-06-226765Actual
18813827.002023-10-238065Actual
9371441.002023-01-216565Actual
21839542.002024-01-218115Actual
1047311200.002023-02-215265Budget
8193568.002022-12-246515Actual
384981070.002025-04-239765Actual
1985538500.002023-11-239965Actual
3166867818.002024-10-223175Actual
2389717320.002024-03-2210075Actual
127966991.002023-04-232275Actual
1565305900.002022-06-2310165Budget
147537379.002023-06-236365Actual
1159227881.002023-03-235265Actual
354650.002022-05-237715Budget
9329380.002023-01-217615Budget
11631218.002023-03-237865Actual
20860553.002023-12-246665Actual
115970.002023-03-235465Budget
2584298.002022-07-246615Actual
2486629527.002024-04-225765Actual
34999358.002025-01-217815Actual
3731424972.002025-03-235265Actual
364172.002022-05-238315Actual
2598538602.002024-05-223875Actual
71203400.002022-11-235765Budget
711325181.002022-11-231225Actual
715750.002022-11-238265Budget
31637761.002024-10-228165Actual
116667655.002023-03-232075Actual
34991365.002025-01-216715Actual
270721484.002024-06-227265Actual
38486806.002025-04-238165Actual
145531600.002022-06-236015Budget
338704473.002024-12-236265Actual
15715125.002023-07-248415Actual
8210734.002022-12-247715Actual
605238500.002022-10-239965Actual
3391932559.002024-12-233475Actual
2185328151.002024-01-215365Actual
11552436.002023-03-236615Actual
2669100.002022-07-248465Budget
384561053.002025-04-238715Actual
3847752.002025-04-236965Actual
7075363.002022-11-236615Actual
406168.002022-05-237265Actual
594229000.002022-10-236015Budget
7099200.002022-11-238315Budget
1883213572.002023-10-23875Actual
48203100.002022-09-236115Budget
384705522.002025-04-236165Actual
127228100.002023-04-235365Budget
2706249639.002024-06-226065Actual
715845.002022-11-238265Actual
1568316340.002022-06-23675Actual
12680434.002023-04-236615Actual
31618123781.002024-10-225665Actual
5987249.002022-10-239415Actual
2286343000.002024-02-219965Actual
21903145704.002024-01-212975Actual
6080643450.002022-10-234375Actual
29426520029.002024-08-224675Actual
1988122302.002023-11-234075Actual
3735200.002022-08-238515Budget
2937776.002024-08-227165Actual
33863123735.002024-12-231225Actual
6028680.002022-10-237765Actual
12682280.002023-04-236715Budget
1165158365.002023-03-239465Actual
375813000.002022-08-236365Budget
488224070.002022-09-236365Actual
259121041.002024-05-228015Actual
1675716058.002023-08-235265Actual
1160229300.002023-03-236065Budget
3054559219.002024-09-223475Actual
8252480.002022-12-246565Budget
35029269.002025-01-217265Actual
1371457.002023-05-236915Actual
1982427579.002023-11-235765Actual
271157496.002022-07-244675Actual
12711810.002023-04-238715Actual
1279059657.002023-04-231475Actual
1885086241.002023-10-233775Actual
14775-163.002023-06-239165Actual
137086317.002023-05-236115Actual
10508200.002023-02-217865Budget
3731200.002022-08-238315Budget
11578204.002023-03-238315Actual
3805112205.002022-08-2310165Actual
93573800.002023-01-215265Budget
24878272.002024-04-227365Actual
9390650.002023-01-217765Budget
3622460377.002025-02-213975Actual
27034869.002024-06-226515Actual
32764250.002024-11-228465Actual
11657971221.002023-03-23475Actual
37377895602.002025-03-234675Actual
187928434.002023-10-235265Actual
9394808.002023-01-218065Actual
7153720.002022-11-238065Actual
2685212755.002022-07-24475Actual
38445456.002025-04-237315Actual
25950202.002024-05-228365Actual
3704550.002022-08-236515Budget
30498723.002024-09-226565Actual
1780144.002023-09-236965Actual
35077845348.002025-01-214675Actual
3732769.002025-03-236965Actual
4859185.002022-09-238915Actual
198272342.002023-11-236265Actual
21879137.002024-01-218965Actual
104274153.002023-02-216115Actual
3792185.002022-08-238465Actual
19872133812.002023-11-232975Actual
3501941897.002025-01-216065Actual
33131600.002022-05-236015Budget
3277443000.002024-11-229965Actual
29387231.002024-08-228365Actual
376842.002022-08-236965Actual
7096436.002022-11-238115Actual
18809344.002023-10-237465Actual
936115000.002023-01-215765Budget
599029058.002022-10-235265Actual
2597971414.002024-05-223175Actual
20887494396.002023-12-24475Actual
31645-309.002024-10-229165Actual
3731955973.002025-03-236065Actual
29379380.002024-08-227365Actual
8265300.002022-12-247365Actual
30469114.002024-09-227115Actual
271065301.002024-06-222375Actual
378750.002022-08-238265Budget
29344471.002024-08-227315Actual
2189341799.002024-01-211475Actual
327885196.002024-11-222375Actual
7107127.002022-11-238915Actual
198222255.002023-11-235465Actual
12681480.002023-04-236615Budget
152831.002022-06-236965Actual
36141486.002025-02-216715Actual
2824827212.002024-07-23775Actual
23830285.002024-03-229415Actual
2938666.002024-08-228265Actual
719737684.002022-11-233575Actual
338400.002022-05-236615Actual
20833322.002023-12-247415Actual
2651291.002022-07-247365Actual
32719131.002024-11-227115Actual
12739390.002023-04-236565Actual
11577200.002023-03-238315Budget
13792111357.002023-05-233575Actual
262671400.002022-07-245665Budget
14738218.002023-06-238915Actual
2089246654.002023-12-241475Actual
37372147603.002025-03-233775Actual
46320232.002022-05-233875Actual
8288550.002022-12-248765Budget
151916097.002022-06-236365Actual
24845317.002024-04-227615Actual
34996346.002025-01-217415Actual
20842142.002023-12-248515Actual
20876145.002023-12-248565Actual
3389613.002024-12-239665Actual
1273125392.002023-04-236065Actual
16742216.002023-08-237815Actual
15735245.002023-07-246665Actual
36185977.002025-02-218065Actual
12753200.002023-04-237465Budget
38522141566.002025-04-233775Actual
38473515.002025-04-236565Actual
1474311.002023-06-239615Actual
17809772.002023-09-238065Actual
3734943000.002025-03-239965Actual
22865610373.002024-02-21475Actual
2598244321.002024-05-223475Actual
3053185389.002024-09-221475Actual
36227827938.002025-02-214675Actual
5972480.002022-10-238115Budget
147633089.002023-06-237665Actual
21881-169.002024-01-219165Actual
17808197.002023-09-237865Actual
30467265.002024-09-226815Actual
305385248.002024-09-222375Actual
8208408.002022-12-247615Actual
10548105222.002023-02-212975Actual
2189634101.002024-01-211975Actual
327601277.002024-11-228065Actual
21888433796.002024-01-21475Actual
2641364.002022-07-246665Actual
38526-14610.002025-04-234375Actual
27100123931.002024-06-221575Actual
2190525028.002024-01-213275Actual
12683225.002023-04-236715Actual
820180.002022-12-247115Budget
27078946.002024-06-228065Actual
2826835325.002024-07-233875Actual
823415352.002022-12-245265Actual
14761226.002023-06-237365Actual
9345100.002023-01-218515Budget
381-561.002022-05-235365Actual
25952161.002024-05-228565Actual
49388232.002022-09-231875Actual
2283339961.002024-02-216065Actual
7151188.002022-11-237865Actual
21867210.002024-01-217365Actual
9396380.002023-01-218165Budget
494415232.002022-09-232475Actual
943629015.002023-01-213475Actual
2826336027.002024-07-233275Actual
19817288.002023-11-239415Actual
316215743.002024-10-226165Actual
315911105.002024-10-226615Actual
1276550.002023-04-238265Budget
12781563.002023-04-239765Actual
8298383801.002022-12-2410165Actual
13721909.002023-05-238015Actual
38467134705.002025-04-235665Actual
3052821297.002024-09-22775Actual
28240488.002024-07-239265Actual
43838500.002022-05-239965Actual
1578915282.002023-07-2410075Actual
1472575.002023-06-237115Actual
35050299992.002025-01-2110165Actual
1783551419.002023-09-232175Actual
22807140.002024-02-216815Actual
9359117863.002023-01-215665Actual
104803816.002023-02-216165Actual
14727277.002023-06-237415Actual
3737468517.002025-03-233975Actual
3849943000.002025-04-239965Actual
17777135.002023-09-238315Actual
25921-370.002024-05-229115Actual
487728800.002022-09-236065Budget
37307281.002025-03-238915Actual
30541187338.002024-09-222975Actual
4830176.002022-09-236815Actual
81883296.002022-12-246115Actual
11649-198.002023-03-239165Actual
10449200.002023-02-217815Budget
1576038500.002023-07-249965Actual
30504880.002024-09-227265Actual
3165773674.002024-10-221475Actual
32720556.002024-11-227315Actual
31592540.002024-10-226715Actual
934046.002023-01-218215Actual
30500327.002024-09-226765Actual
36153313.002025-02-218315Actual
9342200.002023-01-218315Budget
34444.002022-05-236915Actual
12786568166.002023-04-23675Actual
27042636.002024-06-227615Actual
3165693116.002024-10-221375Actual
36183846.002025-02-217765Actual
270642546.002024-06-226265Actual
2652300.002022-07-247365Budget
25908257.002024-05-227415Actual
3389529882.002024-12-239465Actual
1551100.002022-06-238465Budget
936010682.002023-01-215765Actual
17825664309.002023-09-23475Actual
373214020.002025-03-236265Actual
9326300.002023-01-217315Budget
35009-396.002025-01-219115Actual
17784295.002023-09-239215Actual
3278447217.002024-11-221975Actual
9338478.002023-01-218115Actual
1539550.002022-06-237765Budget
48748023.002022-09-235765Actual
8229-192.002022-12-249115Actual
2188323925.002024-01-219465Actual
13778153018.002023-05-231575Actual
137991202401.802023-05-234575Actual
7192110940.002022-11-232975Actual
1985230144.002023-11-239465Actual
35031334.002025-01-217465Actual
8215480.002022-12-248115Budget
1884622302.002023-10-233275Actual
16734281.002023-08-236715Actual
31677294113.002024-10-224375Actual
493554426.002022-09-231375Actual
1477793.002022-06-237715Actual
16752-256.002023-08-239115Actual
3506015113.002025-01-212075Actual
34564.002022-05-237115Actual
134791562.202023-05-228575Actual
316645301.002024-10-222375Actual
3806106600.002022-08-2310165Budget
198538.002023-11-239665Actual
11584720.002023-03-238715Actual
13766259.002023-05-239265Actual
10452850.002023-02-218015Budget
3732214983.002025-03-236365Actual
25916208.002024-05-228415Actual
2595912.002024-05-229665Actual
2825314817.002024-07-231875Actual
6027650.002022-10-237765Budget
13713198.002023-05-236815Actual
13765-155.002023-05-239165Actual
1042540500.002023-02-216015Budget
3165914817.002024-10-221875Actual
2490811343.002024-04-222075Actual
20826570.002023-12-246515Actual
3736133.002022-08-238515Actual

Generated 2025-06-23 02:53:59.337 UTC