[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2494   

1419 items

NOTE: Only 1000 elements of total 1419 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15756381.002023-07-249265Actual
44610425.002022-05-231475Actual
15716116.002023-07-248515Actual
943921850.002023-01-213875Actual
14742318.002023-06-239415Actual
327134853.002024-11-226215Actual
147522231.002023-06-236265Actual
1268770.002023-04-237115Actual
24852122.002024-04-228415Actual
11578204.002023-03-238315Actual
1049691.002023-02-217165Actual
1677052.002023-08-236965Actual
23890147194.002024-03-223575Actual
12691200.002023-04-237415Budget
371490.002022-08-237115Budget
9417443369.002023-01-21475Actual
7142231.002022-11-237265Actual
12757540.002023-04-237765Actual
33872889.002024-12-236565Actual
3928700.002022-05-236365Budget
38447562.002025-04-237615Actual
37334299.002025-03-237865Actual
3503756.002025-01-218265Actual
2659224.002022-07-247865Actual
3850319465.002025-04-23775Actual
2382151.002024-03-228215Actual
1497-259.002022-06-239115Actual
60648067.002022-10-232075Actual
30551649329.002024-09-224375Actual
93103200.002023-01-216115Actual
9373401.002023-01-216665Actual
1348115622.002023-05-229375Actual
20866361.002023-12-247365Actual
1560228.002022-06-239265Actual
2609200.002022-07-248315Budget
2669100.002022-07-248465Budget
5985-222.002022-10-239115Actual
38475246.002025-04-236765Actual
3166312838.002024-10-222275Actual
238512843.002024-03-227665Actual
600614529.002022-10-236365Actual
20850119879.002023-12-241225Actual
3498666447.002025-01-216015Actual
12685171.002023-04-236815Actual
11631218.002023-03-237865Actual
29425634925.002024-08-224375Actual
4897300.002022-09-237365Budget
2591467.002024-05-228215Actual
10452850.002023-02-218015Budget
24846571.002024-04-227715Actual
719013888.002022-11-232475Actual
12739390.002023-04-236565Actual
1280837080.002023-04-233975Actual
9391205.002023-01-217865Actual
486733700.002022-09-235265Budget
5964408.002022-10-237615Actual
177944970.002023-09-236165Actual
15737101.002023-07-246865Actual
1784723934.002023-09-233875Actual
349192.002022-05-237415Actual
13764194.002023-05-239065Actual
943014635.002023-01-212475Actual
31672180800.002024-10-223575Actual
1551100.002022-06-238465Budget
27040556.002024-06-227315Actual
21842168.002024-01-218415Actual
16819922226.002023-08-234375Actual
6014200.002022-10-236865Budget
293551053.002024-08-228715Actual
218692024.002024-01-217665Actual
3322700.002022-05-236115Budget
2085231424.002023-12-245365Actual
33842202.002024-12-236815Actual
7133554.002022-11-236665Actual
3622335689.002025-02-213875Actual
16800170564.002023-08-231575Actual
21863102.002024-01-216865Actual
238352252.002024-03-225465Actual
32722643.002024-11-227615Actual
71471053.002022-11-237665Actual
11571898.002023-03-238015Actual
3166047217.002024-10-221975Actual
12696650.002023-04-237715Budget
30474321.002024-09-227815Actual
7145200.002022-11-237465Budget
1475947.002023-06-237165Actual
33854209.002024-12-238415Actual
33033920.002022-05-236015Actual
115474444.002023-03-236115Actual
2709243000.002024-06-229965Actual
30532143897.002024-09-221575Actual
831831903.002022-12-243475Actual
2280145881.002024-02-216015Actual
11550550.002023-03-236515Budget
127342100.002023-04-236265Budget
595656.002022-10-236915Actual
3046878.002024-09-226915Actual
12775105.002023-04-238965Actual
10454480.002023-02-218115Budget
12776162.002023-04-239065Actual
59462380.002022-10-236215Actual
30518353.002024-09-229065Actual
413550.002022-05-237765Budget
11580182.002023-03-238415Actual
293841118.002024-08-228065Actual
188009488.002023-10-236365Actual
11568650.002023-03-237715Budget
2937776.002024-08-227165Actual
25955399.002024-05-229065Actual
491150.002022-09-238265Budget
3501399997.002025-01-211225Actual
1274880.002023-04-237165Budget
14788137493.002023-06-231575Actual
9336650.002023-01-218015Budget
3847216183.002025-04-236365Actual
1374033009.002023-05-236065Actual
14723173.002023-06-236815Actual
22806190.002024-02-216715Actual
282164213.002024-07-236265Actual
13787148680.002023-05-232975Actual
494415232.002022-09-232475Actual
2596784422.002024-05-221375Actual
2491847823.002024-04-223475Actual
13747162.002023-05-236865Actual
820180.002022-12-247115Budget
5978200.002022-10-238415Budget
38445456.002025-04-237315Actual
7093650.002022-11-238015Budget
1877270.002023-10-237115Actual
9332650.002023-01-217715Budget
2592972982.002024-05-225665Actual
4121700.002022-05-237665Budget
3386214.002024-12-239615Actual
375161700.002022-08-235665Budget
21844743.002024-01-218715Actual
282281031.002024-07-237765Actual
712329200.002022-11-236065Budget
259307511.002024-05-225765Actual
282431595.002024-07-239765Actual
818732960.002022-12-246015Actual
24857-194.002024-04-229115Actual
17780608.002023-09-238715Actual
708280.002022-11-237115Budget
316071215.002024-10-228715Actual
3167570615.002024-10-223975Actual
15108048.002022-06-235765Actual
3165420608.002024-10-22775Actual
10508200.002023-02-217865Budget
71482100.002022-11-237665Budget
9371441.002023-01-216565Actual
264740.002022-07-247165Actual
14766579.002023-06-238065Actual
6021300.002022-10-237365Budget
22849638.002024-02-218065Actual
494513062.002022-09-232875Actual
48213264.002022-09-236115Actual
26322600.002022-07-246165Budget
59928000.002022-10-235365Budget
32717302.002024-11-226815Actual
3278159950.002024-11-221475Actual
1883946791.002023-10-232175Actual
14775-163.002023-06-239165Actual
31594122.002024-10-226915Actual
11633650.002023-03-238065Budget
7090611.002022-11-237715Actual
361654721.002025-02-215365Actual
18820215.002023-10-238965Actual
484960.002022-09-238215Actual
1279059657.002023-04-231475Actual
1049580.002023-02-217165Budget
156993914.002023-07-246215Actual
1555550.002022-06-238765Budget
13722563.002023-05-238115Actual
37357101124.002025-03-231575Actual
147788.002023-06-239665Actual
607317582.002022-10-233375Actual
38507122991.002025-04-231575Actual
104264200.002023-02-216115Budget
1477793.002022-06-237715Actual
14740-269.002023-06-239115Actual
23876110901.002024-03-221575Actual
208563387.002023-12-246165Actual
19800107.002023-11-237115Actual
22858-173.002024-02-219165Actual
16793401461.002023-08-2310165Actual
2288676946.002024-02-213775Actual
2191143647.002024-01-213975Actual
3046161438.002024-09-226015Actual
2941954961.002024-08-223475Actual
1783410915.002023-09-232075Actual
30504880.002024-09-227265Actual
304751243.002024-09-228015Actual
116687132.002023-03-232275Actual
8198192.002022-12-246815Actual
16772903.002023-08-237265Actual
3791200.002022-08-238465Budget
1053846309.002023-02-211475Actual
3794100.002022-08-238565Budget
27094733543.002024-06-22475Actual
37484800.002022-08-235365Budget
11623300.002023-03-237365Budget
369720.002022-05-238715Actual
2823273.002024-07-238265Actual
1582112080.002022-06-232975Actual
49432886.002022-09-232375Actual
12811842611.002023-04-234675Actual
6031742.002022-10-238065Actual
605968016.002022-10-231375Actual
361391067.002025-02-216515Actual
44056105.002022-05-2310165Actual
15787998937.002023-07-244375Actual
11650329.002023-03-239265Actual
2282711.002024-02-219615Actual
10463650.002023-02-218715Budget
18769209.002023-10-236715Actual
2825314817.002024-07-231875Actual
29352293.002024-08-228315Actual
29344471.002024-08-227315Actual
1678940314.002023-08-239465Actual
2708056.002024-06-228265Actual
3167144887.002024-10-223475Actual
3730286.002025-03-238215Actual
27044327.002024-06-227815Actual
23827324.002024-03-229015Actual
1374970.002023-05-237165Actual
3852337510.002025-04-233875Actual
25960693.002024-05-229765Actual
8258200.002022-12-246865Budget
4921142.002022-09-238965Actual
293365069.002024-08-226115Actual
11636530.002023-03-238165Actual
384648990.002025-04-235265Actual
384851301.002025-04-238065Actual
2387910272.002024-03-222075Actual
372876053.002025-03-236115Actual
270648962.002022-07-243775Actual
7073399.002022-11-236515Actual
12681480.002023-04-236615Budget
3852038173.002025-04-233475Actual
3278675992.002024-11-222175Actual
6080643450.002022-10-234375Actual
4889200.002022-09-236765Budget
145437080.002022-06-236015Actual
2638400.002022-07-246565Actual
38516218220.002025-04-232975Actual
1162052.002023-03-237165Actual
5953280.002022-10-236715Budget
1166249581.002023-03-231475Actual
127379600.002023-04-236365Budget
937844.002023-01-216965Actual
27049241.002024-06-228415Actual
418668.002022-05-238065Actual
104283000.002023-02-216215Budget
21834304.002024-01-217415Actual
11561400.002023-03-237315Budget
22865610373.002024-02-21475Actual
137423048.002023-05-236265Actual
4827480.002022-09-236615Budget
1467200.002022-06-236815Budget
492838500.002022-09-239965Actual
37495610.002022-08-235365Actual
1478422199.002023-06-23775Actual
3708280.002022-08-236715Budget
12715-226.002023-04-239115Actual
16787-262.002023-08-239165Actual
1558171.002022-06-239065Actual
48222284.002022-09-236215Actual
1168041550.002023-03-233975Actual
31637761.002024-10-228165Actual
8275650.002022-12-248065Budget
2939520272.002024-08-229465Actual
13746222.002023-05-236765Actual
2650339.002022-07-247265Actual
28221246.002024-07-236865Actual
3619615642.002025-02-219465Actual
14721458.002023-06-236615Actual
2684169526.002022-07-2410165Actual
22848170.002024-02-217865Actual
383117346.002022-08-234075Actual
1471744894.002023-06-236015Actual
10460200.002023-02-218415Budget
197945214.002023-11-236215Actual
11621650.002023-03-237265Budget
59453100.002022-10-236115Budget
1167335956.002023-03-233175Actual
24839162.002024-04-226715Actual
4841720.002022-09-237715Actual
2710313483.002024-06-222075Actual
717780042.002022-11-23475Actual
208573810.002023-12-246265Actual
27036391.002024-06-226715Actual
3734200.002022-08-238415Budget
6022345.002022-10-237365Actual
33888239.002024-12-238465Actual
1784925524.002023-09-234075Actual
13734158259.002023-05-231225Actual
19842386.002023-11-238165Actual
3166527150.002024-10-222475Actual
36185977.002025-02-218065Actual
30471356.002024-09-227415Actual
31632388.002024-10-227465Actual
1487200.002022-06-238315Budget
2707164.002024-06-227165Actual
16733563.002023-08-236615Actual
25956-319.002024-05-229165Actual
38490234.002025-04-238565Actual
11566380.002023-03-237615Budget
1494750.002022-06-238715Budget
36158459.002025-02-219015Actual
1984338.002023-11-238265Actual
1272418780.002023-04-235465Actual
218264414.002024-01-216215Actual
6008588.002022-10-236565Actual
7170271.002022-11-239265Actual
38460478.002025-04-239215Actual
27093549789.002024-06-2210165Actual
156984784.002023-07-246115Actual
294125248.002024-08-222375Actual
6048285.002022-10-239265Actual
9383300.002023-01-217365Budget
3051268.002024-09-228265Actual
38453253.002025-04-238315Actual
28223106.002024-07-237165Actual
3736522806.002025-03-232875Actual
825011514.002022-12-246365Actual
9326300.002023-01-217315Budget
147537379.002023-06-236365Actual
8272630.002022-12-247765Actual
3052821297.002024-09-22775Actual
71848232.002022-11-231875Actual
9341163.002023-01-218315Actual
9415352500.002023-01-2110165Budget
19844135.002023-11-238365Actual
26948972.002022-07-242075Actual
11672106362.002023-03-232975Actual
3799-222.002022-08-239165Actual
2088233912.002023-12-249465Actual
60262900.002022-10-237665Budget
29354234.002024-08-228515Actual
3506428225.002025-01-212475Actual
23863-229.002024-03-229165Actual
1054344653.002023-02-212175Actual
20847412.002023-12-249215Actual
11647161.002023-03-238965Actual
30552689921.002024-09-224675Actual
25792355.002022-07-246115Actual
3832370197.002022-08-234375Actual
20887494396.002023-12-24475Actual
3616763219.002025-02-215665Actual
28185691.002024-07-236615Actual
369929000.002022-08-236015Budget
282011053.002024-07-238715Actual
1479615791.002023-06-232875Actual
708040.002022-11-236915Actual
9395500.002023-01-218165Actual
21866704.002024-01-217265Actual
1779195800.002023-09-235665Actual
361481288.002025-02-217715Actual
4907749.002022-09-238065Actual
71127.002022-11-239615Actual
11551480.002023-03-236515Actual
936912818.002023-01-216365Actual
7083273.002022-11-237315Actual
270419933.002022-07-243475Actual
936329200.002023-01-216065Budget
7159200.002022-11-238365Budget
20826570.002023-12-246515Actual
2613200.002022-07-248515Budget
1272026991.002023-04-235265Actual
13800124235.002023-05-234675Actual
6030200.002022-10-237865Budget
36198416.002025-02-219765Actual
3164813.002024-10-229665Actual
29340328.002024-08-226715Actual
19835827.002023-11-237265Actual
9320200.002023-01-216815Budget
3732167.002022-08-238315Actual
1499285.002022-06-239415Actual
2937648.002024-08-226965Actual
1055231463.002023-02-213475Actual
2189510701.002024-01-211875Actual
34997654.002025-01-217615Actual
7094705.002022-11-238015Actual
9321168.002023-01-216815Actual
3741-176.002022-08-239115Actual
709843.002022-11-238215Actual
3767152.002022-08-236865Actual
18809344.002023-10-237465Actual
1681492967.002023-08-233575Actual
27048281.002024-06-228315Actual
150415300.002022-06-235365Budget
38028.002022-08-239665Actual
3735947217.002025-03-231975Actual
48748023.002022-09-235765Actual
7151188.002022-11-237865Actual
3342035.002022-05-236215Actual
27115174736.002024-06-223775Actual
35030399.002025-01-217365Actual
8283100.002022-12-248465Budget
718398949.002022-11-231575Actual
25937308.002024-05-226765Actual
15710176.002023-07-247815Actual
8274200.002022-12-247865Budget
24914157602.002024-04-222975Actual
18775341.002023-10-237615Actual
2383839154.002024-03-226065Actual
27067396.002024-06-226665Actual
17808197.002023-09-237865Actual
3800371.002022-08-239265Actual
9330392.002023-01-217615Actual
23848340.002024-03-227265Actual
411846.002022-05-237665Actual
417650.002022-05-238065Budget
2618266.002022-07-249015Actual
19837250.002023-11-237465Actual
830582387.002022-12-241575Actual
157591480.002023-07-249765Actual
29406166746.002024-08-221575Actual
35038195.002025-01-218365Actual
12707189.002023-04-238415Actual
2704780.002024-06-228215Actual
826263.002022-12-247165Actual
2286718577.002024-02-21775Actual
29365344.002024-08-225465Actual
384791618.002025-04-237265Actual
24878272.002024-04-227365Actual
17826747734.002023-09-23675Actual
11552436.002023-03-236615Actual
1473208.002022-06-237415Actual
17818-230.002023-09-239165Actual
361665.002025-02-215465Actual
1167919220.002023-03-233875Actual
36227827938.002025-02-214675Actual
932480.002023-01-217115Budget
372901105.002025-03-236615Actual
83028764.002022-12-24875Actual
4910480.002022-09-238165Budget
127972945.002023-04-232375Actual
27041380.002024-06-227415Actual
9337480.002023-01-218115Budget
20870203.002023-12-247865Actual
21871155.002024-01-217865Actual
401189.002022-05-236865Actual
178373752.002023-09-232375Actual
150329600.002022-06-235265Budget
821852.002022-12-248215Actual
15719251.002023-07-249015Actual
5977185.002022-10-238415Actual
936010682.002023-01-215765Actual
3846213.002025-04-239615Actual
1160333120.002023-03-236065Actual
15009.002022-06-239615Actual
2587160.002022-07-246715Actual
30472624.002024-09-227615Actual
338501217.002024-12-238015Actual
381152486.002022-08-231375Actual
327407768.002024-11-225365Actual
9404100.002023-01-218565Budget
15767491.002022-06-232075Actual
93132100.002023-01-216215Budget
105408232.002023-02-211875Actual
32765226.002024-11-228565Actual
21828518.002024-01-216615Actual
10468313.002023-02-219215Actual
24884425.002024-04-228165Actual
23818191.002024-03-227815Actual
824527440.002022-12-246065Actual
2820945338.002024-07-235265Actual
31630399.002024-10-227265Actual
2387560934.002024-03-221475Actual
22890-47920.002024-02-214375Actual
25983122974.002024-05-223575Actual
3734943000.002025-03-239965Actual
25920462.002024-05-229015Actual
1272910100.002023-04-235765Budget
21843155.002024-01-218515Actual
304626934.002024-09-226115Actual
1472362.002022-06-237315Actual
9348650.002023-01-218715Budget
1578915282.002023-07-2410075Actual
361501431.002025-02-218015Actual
1681220571.002023-08-233375Actual
1988122302.002023-11-234075Actual
350061215.002025-01-218715Actual
24872374.002024-04-226665Actual
3389843000.002024-12-239965Actual
22813690.002024-02-217715Actual
20881428.002023-12-249265Actual
1480916301.002023-06-2310075Actual
35043270.002025-01-219065Actual
15750143.002023-07-248465Actual
1049462.002023-02-216965Actual
28199229.002024-07-238415Actual
10436200.002023-02-216815Budget
1522380.002022-06-236665Budget
1472575.002023-06-237115Actual
1267343056.002023-04-236015Actual
15744547.002023-07-247765Actual
12697244.002023-04-237815Actual
2644200.002022-07-246865Budget
1279538158.002023-04-232175Actual
35009-396.002025-01-219115Actual
2381370.002024-03-227115Actual
4873123664.002022-09-235665Actual
127966991.002023-04-232275Actual
13480-14059.802023-05-229275Actual
327393884.002024-11-225265Actual
8215480.002022-12-248115Budget
20907121643.002023-12-243575Actual
3047776.002024-09-228215Actual
228769272.002024-02-212275Actual
3501423999.002025-01-215265Actual
150225756.002022-06-235265Actual
717915208.002022-11-23775Actual
293642672.002024-08-225365Actual
305074138.002024-09-227665Actual
11587-218.002023-03-239115Actual
19851313.002023-11-239265Actual
2387710701.002024-03-221875Actual
7110260.002022-11-239215Actual
218256069.002024-01-216115Actual
2658676.002022-07-247765Actual
38502580146.002025-04-23675Actual
127189.002023-04-239615Actual
16773332.002023-08-237365Actual
9382480.002023-01-217265Budget
1554100.002022-06-238565Budget
157738564.002022-06-232175Actual
188103137.002023-10-237665Actual
259334523.002024-05-226265Actual
30527790647.002024-09-22675Actual
27077249.002024-06-227865Actual
2389226827.002024-03-223875Actual
2643200.002022-07-246765Budget
828050.002022-12-248265Budget
35051393204.002025-01-21475Actual
1053773549.002023-02-211375Actual
363200.002022-05-238315Budget
38186991.002022-08-232275Actual
270636112.002024-06-226165Actual
1883810058.002023-10-232075Actual
373635248.002025-03-232375Actual
2288725775.002024-02-213875Actual
23809430.002024-03-226615Actual
30482240.002024-09-228915Actual
48701.002022-09-235465Actual
820256.002022-12-247115Actual
338675740.002024-12-235765Actual
35040157.002025-01-218565Actual
11585177.002023-03-238915Actual
10450214.002023-02-217815Actual
15626.002022-06-239665Actual
151916097.002022-06-236365Actual
327581137.002024-11-227765Actual
36159-367.002025-02-219115Actual
607436678.002022-10-233475Actual
14803141912.002023-06-233775Actual
14734194.002023-06-238315Actual
15783130827.002023-07-243775Actual
1280564446.002023-04-233575Actual
24900697138.002024-04-22675Actual
2188323925.002024-01-219465Actual
12740354.002023-04-236665Actual
373166729.002025-03-235465Actual
414667.002022-05-237765Actual
22838546.002024-02-216665Actual
13729363.002023-05-239015Actual
11591169150.002023-03-231225Actual
2188643000.002024-01-219965Actual
15381700.002022-06-237665Budget
25903256.002024-05-226715Actual
7166550.002022-11-238765Budget
3279769999.002024-11-223775Actual
7160157.002022-11-238365Actual
115493000.002023-03-236215Budget
27109187338.002024-06-222975Actual
10486616.002023-02-216565Actual
4922218.002022-09-239065Actual
32802724431.002024-11-224675Actual
10491273.002023-02-216765Actual
3793164.002022-08-238565Actual
19801429.002023-11-237315Actual
208587856.002023-12-246365Actual
1983447.002023-11-237165Actual
33840492.002024-12-236615Actual
2190732510.002024-01-213475Actual
2486231495.002024-04-225265Actual
15746730.002023-07-248065Actual
13756567.002023-05-238065Actual
1682116640.002023-08-2310075Actual
257629440.002022-07-246015Actual
7084300.002022-11-237315Budget
2389423789.002024-03-224075Actual
371363.002022-08-237115Actual
3279541545.002024-11-223475Actual
20872502.002023-12-248165Actual
29350806.002024-08-228115Actual
1672946868.002023-08-236015Actual
3049111.002024-09-225465Actual
46320232.002022-05-233875Actual
4830176.002022-09-236815Actual
32764250.002024-11-228465Actual
37561900.002022-08-236265Actual
8212216.002022-12-247815Actual
16732619.002023-08-236515Actual
11625200.002023-03-237465Budget
2383734000.002024-03-225765Actual
1783820579.002023-09-232475Actual
1378925524.002023-05-233275Actual
20860553.002023-12-246665Actual
2827037399.002024-07-234075Actual
3718200.002022-08-237415Budget
831983083.002022-12-243575Actual
259004140.002024-05-226215Actual
943774805.002023-01-213575Actual
21847-269.002024-01-219115Actual
32761790.002024-11-228165Actual
6034480.002022-10-238165Budget
17797443.002023-09-236565Actual
384375368.002025-04-236115Actual
2598538602.002024-05-223875Actual
11663112731.002023-03-231575Actual
21830198.002024-01-216815Actual
3851426074.002025-04-232475Actual
23859130.002024-03-228565Actual
3391661351.002024-12-233175Actual
18782108.002023-10-238415Actual
2385647.002024-03-228265Actual
238823752.002024-03-222375Actual
3782200.002022-08-237865Budget
493554426.002022-09-231375Actual
28235204.002024-07-238565Actual
18803285.002023-10-236765Actual
4839380.002022-09-237615Budget
13724203.002023-05-238315Actual
3054958679.002024-09-223975Actual
32735571.002024-11-229215Actual
12683225.002023-04-236715Actual
1378111129.002023-05-232075Actual
1055017727.002023-02-213275Actual
9386208.002023-01-217465Actual
4919630.002022-09-238765Actual
29338702.002024-08-226515Actual
7072480.002022-11-236515Budget
93113000.002023-01-216115Budget
13717304.002023-05-237415Actual
8253455.002022-12-246565Actual
2185635880.002024-01-216065Actual
33131600.002022-05-236015Budget
316341085.002024-10-227765Actual
8299473488.002022-12-24475Actual
1052712261.002023-02-219465Actual
607918871.002022-10-234075Actual
7164126.002022-11-238565Actual
1782721815.002023-09-23775Actual
4927465.002022-09-239765Actual
14757114.002023-06-236865Actual
3851015706.002025-04-232075Actual
33889217.002024-12-238565Actual
9318224.002023-01-216715Actual
9347720.002023-01-218715Actual
19815-216.002023-11-239115Actual
19857514972.002023-11-23475Actual
1466189.002022-06-236815Actual
116692886.002023-03-232375Actual
1783075521.002023-09-231475Actual
1484643.002022-06-238115Actual
3279022571.002024-11-222875Actual
12749650.002023-04-237265Budget
18785140.002023-10-238915Actual
137533463.002023-05-237665Actual
2491317999.002024-04-222875Actual
33920129749.002024-12-233575Actual
31673161199.002024-10-223775Actual
3621212838.002025-02-212275Actual
1055440489.002023-02-213775Actual
21870502.002024-01-217765Actual
1478513613.002023-06-23875Actual
3774300.002022-08-237365Budget
32775194213.002024-11-2210165Actual
3272784.002024-11-228215Actual
13731484.002023-05-239215Actual
3279272812.002024-11-223175Actual
228313201.002024-02-215465Actual
2598129922.002024-05-223375Actual
36195387.002025-02-219265Actual
16786327.002023-08-239065Actual
33874410.002024-12-236765Actual
3621926181.002025-02-213375Actual
9325322.002023-01-217315Actual
24859246.002024-04-229415Actual
6020726.002022-10-237265Actual
24886147.002024-04-228365Actual
15748232.002022-06-231875Actual
31677294113.002024-10-224375Actual
2388722550.002024-03-223275Actual
2089610915.002023-12-242075Actual
2286032769.002024-02-219465Actual
7150650.002022-11-237765Budget
7169-162.002022-11-239165Actual
25938227.002024-05-226865Actual
372981337.002025-03-237715Actual
59937264.002022-10-235365Actual
3167025894.002024-10-223375Actual
8292232.002022-12-249265Actual
35005268.002025-01-218515Actual
1782814954.002023-09-23875Actual
2936849514.002024-08-226065Actual
2492326267.002024-04-224075Actual
1374849.002023-05-236965Actual
2090633383.002023-12-243475Actual
15706324.002023-07-247315Actual
1168413453.002023-03-2310075Actual
10430712.002023-02-216515Actual
12810169387.002023-04-234375Actual
208244307.002023-12-246115Actual
28261224394.002024-07-232975Actual
2820713.002024-07-239615Actual
25916208.002024-05-228415Actual
3391327418.002024-12-232475Actual
2286984721.002024-02-211375Actual
5979200.002022-10-238515Budget
493926232.002022-09-231975Actual
158516943.002022-06-233375Actual
22819145.002024-02-218415Actual
2942435340.002024-08-224075Actual
25984128721.002024-05-223775Actual
29382948.002024-08-227765Actual
468359790.802022-05-234575Actual
33875304.002024-12-236865Actual
485050.002022-09-238215Budget
147193224.002023-06-236215Actual
35044-216.002025-01-219165Actual
15751130.002023-07-248565Actual
23891133724.002024-03-223775Actual
5952256.002022-10-236715Actual
24898393699.002024-04-2210165Actual
2596143000.002024-05-229965Actual
3617877.002025-02-217165Actual
26972945.002022-07-242375Actual
1573827.002023-07-246965Actual
13751288.002023-05-237365Actual
2288146943.002024-02-213175Actual
3053314817.002024-09-221875Actual
348301.002022-05-237315Actual
19839518.002023-11-237765Actual
9352272.002023-01-219215Actual
11677101468.002023-03-233575Actual
18787-173.002023-10-239115Actual
29385691.002024-08-228165Actual
12701596.002023-04-238115Actual
4854200.002022-09-238415Budget
2190525028.002024-01-213275Actual
17790111.002023-09-235465Actual
3850814817.002025-04-231875Actual
12752249.002023-04-237365Actual
1159628.002023-03-235465Actual
1477198.002023-06-238565Actual
350635248.002025-01-212375Actual
7100152.002022-11-238315Actual
238073114.002024-03-226215Actual
38493432.002025-04-239065Actual
2826261675.002024-07-233175Actual
259290.002022-07-247115Budget
26376781.002022-07-246365Actual
1880562.002023-10-236965Actual
16776689.002023-08-237765Actual
2657550.002022-07-247765Budget
37326246.002025-03-236865Actual
469-51614.002022-05-234675Actual
36192189.002025-02-218965Actual
27086270.002024-06-229065Actual
932356.002023-01-217115Actual
126744200.002023-04-236115Budget
15142600.002022-06-236165Budget
14572966.002022-06-236115Actual
147939180.002023-06-232275Actual
2939843000.002024-08-229965Actual
1986610165.002023-11-232075Actual
37343347.002025-03-239065Actual
1679010.002023-08-239665Actual
30514212.002024-09-228465Actual
14755289.002023-06-236665Actual
3737337874.002025-03-233875Actual
71143854.002022-11-235265Actual
3737468517.002025-03-233975Actual
2186547.002024-01-217165Actual
338704473.002024-12-236265Actual
3620947217.002025-02-211975Actual
32724330.002024-11-227815Actual
9350204.002023-01-219015Actual
2492088789.002024-04-223775Actual
495322052.002022-09-233875Actual
11583650.002023-03-238715Budget
2597971414.002024-05-223175Actual
21879137.002024-01-218965Actual
4932377959.002022-09-23675Actual
49427062.002022-09-232275Actual
6047-171.002022-10-239165Actual
33879547.002024-12-237365Actual
4862380.002022-09-239215Actual
11649-198.002023-03-239165Actual
2940915261.002024-08-222075Actual
22822189.002024-02-218915Actual
4915200.002022-09-238465Budget
3617752.002025-02-216965Actual
3736014372.002025-03-232075Actual
37552534.002022-08-236165Actual
14729728.002023-06-237715Actual
38474468.002025-04-236665Actual
38446325.002025-04-237415Actual
416200.002022-05-237865Budget
36146426.002025-02-217415Actual
16774298.002023-08-237465Actual
48811900.002022-09-236265Budget
71272856.002022-11-236265Actual
27052262.002024-06-228915Actual
11612342.002023-03-236665Actual
31625766.002024-10-226665Actual
6045139.002022-10-238965Actual
8291-139.002022-12-249165Actual
2652300.002022-07-247365Budget
30464781.002024-09-226515Actual
21875125.002024-01-218365Actual
26285650.002022-07-245765Actual
35076-242867.002025-01-214375Actual
2711344329.002024-06-223475Actual
208682618.002023-12-247665Actual
1986410701.002023-11-231875Actual
258995915.002024-05-226115Actual
116284520.002023-03-237665Actual
18767452.002023-10-236515Actual
2090019025.002023-12-242475Actual
148568.002022-06-238215Actual
2082346644.002023-12-246015Actual
270139952.002022-07-243175Actual
930831000.002023-01-216015Budget
19797322.002023-11-236715Actual
3280032939.002024-11-224075Actual
10464720.002023-02-218715Actual
338481031.002024-12-237715Actual
38483958.002025-04-237765Actual
10532153100.002023-02-2110165Budget
71299200.002022-11-236365Budget
3773301.002022-08-237365Actual
6042131.002022-10-238565Actual
3727480.002022-08-238115Budget
38099055.002022-08-23775Actual
12759200.002023-04-237865Budget
16784675.002023-08-238765Actual
31640231.002024-10-228465Actual
3731200.002022-08-238315Budget
3048714.002024-09-229615Actual
1374311012.002023-05-236365Actual
2822270.002024-07-236965Actual
23826211.002024-03-228915Actual
37297743.002025-03-237615Actual
12745132.002023-04-236865Actual
94207821.002023-01-21875Actual
263126400.002022-07-246065Budget
18781131.002023-10-238315Actual
493774080.002022-09-231575Actual
1881553.002023-10-238265Actual
3505947217.002025-01-211975Actual
45143030.002022-05-232175Actual
40349.002022-05-237165Actual
603550.002022-10-238265Budget
23816344.002024-03-227615Actual
1573944.002023-07-247165Actual
3351900.002022-05-236215Budget
248802645.002024-04-227665Actual
35033873.002025-01-217765Actual
19847540.002023-11-238765Actual
29404118989.002024-08-221375Actual
3775200.002022-08-237465Budget
15708358.002023-07-247615Actual
1783551419.002023-09-232175Actual
1776739.002023-09-236915Actual
19812743.002023-11-238715Actual
30516891.002024-09-228765Actual
282116974.002024-07-235465Actual
1462491.002022-06-236615Actual
22866564811.002024-02-21675Actual
24883687.002024-04-228065Actual
2660200.002022-07-247865Budget
32759311.002024-11-227865Actual
266657.002022-07-248265Actual
2593144078.002024-05-226065Actual
13725182.002023-05-238415Actual
2287410058.002024-02-212075Actual
22818173.002024-02-218315Actual
14731875.002023-06-238015Actual
11629550.002023-03-237765Budget
4909464.002022-09-238165Actual
6040142.002022-10-238465Actual
937949.002023-01-217165Actual
35042176.002025-01-218965Actual
10434320.002023-02-216715Actual
37371151141.002025-03-233575Actual
14737743.002023-06-238715Actual
2090354934.002023-12-243175Actual
36186605.002025-02-218165Actual
27039131.002024-06-227115Actual
3390472044.002024-12-231375Actual
1480544121.002023-06-233975Actual
24879268.002024-04-227465Actual
21872592.002024-01-218065Actual
259344056.002024-05-226365Actual
60051900.002022-10-236265Budget
17814134.002023-09-238565Actual
19840161.002023-11-237865Actual
1540507.002022-06-237765Actual
25935680.002024-05-226565Actual
12743200.002023-04-236765Budget
2645144.002022-07-246865Actual
2491722025.002024-04-223375Actual
37330471.002025-03-237365Actual
25951180.002024-05-228465Actual
93642300.002023-01-216165Budget
34564.002022-05-237115Actual
1474200.002022-06-237415Budget
1167112147.002023-03-232875Actual
29375176.002024-08-226865Actual
2941112838.002024-08-222275Actual
3938515229.002025-05-229375Actual
16743848.002023-08-238015Actual
127552800.002023-04-237665Budget
467-657203.802022-05-234375Actual
2676268.002022-07-249065Actual
2383690754.002024-03-225665Actual
3620315618.002025-02-21775Actual
37308432.002025-03-239015Actual
14728404.002023-06-237615Actual
7079140.002022-11-236815Actual
2283278998.002024-02-215665Actual
19883971486.002023-11-234675Actual
3165914817.002024-10-221875Actual
8224147.002022-12-248515Actual
38467134705.002025-04-235665Actual
82492195.002022-12-246265Actual
30501248.002024-09-226865Actual
10432647.002023-02-216615Actual
270841949.002022-07-243975Actual
8219184.002022-12-248315Actual
26334108.002022-07-246165Actual
3388677.002024-12-238265Actual
8288550.002022-12-248765Budget
1167420015.002023-03-233275Actual
4441912.002022-05-23875Actual
10466235.002023-02-219015Actual
36142365.002025-02-216815Actual
8257210.002022-12-246765Actual
32750445.002024-11-226765Actual
93563204.002023-01-215265Actual
4899166.002022-09-237465Actual
30517229.002024-09-228965Actual
3735410425.002025-03-23875Actual
2091047942.002023-12-243975Actual
382840199.002022-08-233775Actual
719517422.002022-11-233375Actual
1565305900.002022-06-2310165Budget
1479842698.002023-06-233175Actual
1521380.002022-06-236565Budget
936227440.002023-01-216065Actual
595890.002022-10-237115Budget
3736426343.002025-03-232475Actual
719112670.002022-11-232875Actual
384664534.002025-04-235465Actual
46219883.002022-05-233775Actual
3720371.002022-08-237615Actual
3771750.002022-08-237265Budget
3390310111.002024-12-23875Actual
408300.002022-05-237365Budget
1576515173.002023-07-24875Actual
37295702.002025-03-237315Actual
29400452820.002024-08-22475Actual
29383294.002024-08-227865Actual
3278097119.002024-11-221375Actual
1576425530.002023-07-24775Actual
353691.002022-05-237715Actual
40470.002022-05-237165Budget
17778110.002023-09-238415Actual
1478038500.002023-06-239965Actual
20841155.002023-12-248415Actual
35034249.002025-01-217865Actual
28252168539.002024-07-231575Actual
19804809.002023-11-237715Actual
11626173.002023-03-237465Actual
2091122798.002023-12-244075Actual
262671400.002022-07-245665Budget
15702243.002023-07-246715Actual
9408252.002023-01-219065Actual
3760424.002022-08-236565Actual
2283339961.002024-02-216065Actual
32769-334.002024-11-229165Actual
349884772.002025-01-216215Actual
38441304.002025-04-236715Actual
606814336.002022-10-232475Actual
16753426.002023-08-239215Actual
2826971414.002024-07-233975Actual

Generated 2025-06-23 02:53:41.764 UTC