[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2523   

1390 items

NOTE: Only 1000 elements of total 1390 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33846283.002024-12-237415Actual
262671400.002022-07-245665Budget
44717407.002022-05-231575Actual
8253455.002022-12-246565Actual
830363762.002022-12-241375Actual
1776739.002023-09-236915Actual
17772589.002023-09-237715Actual
3621835684.002025-02-213275Actual
37325328.002025-03-236765Actual
147633089.002023-06-237665Actual
1280217918.002023-04-233275Actual
4904579.002022-09-237765Actual
31632388.002024-10-227465Actual
27086270.002024-06-229065Actual
607317582.002022-10-233375Actual
59928000.002022-10-235365Budget
3622335689.002025-02-213875Actual
28192585.002024-07-237615Actual
11554224.002023-03-236715Actual
20871811.002023-12-248065Actual
31652606055.002024-10-22475Actual
1055440489.002023-02-213775Actual
37296466.002025-03-237415Actual
24851143.002024-04-228315Actual
3278097119.002024-11-221375Actual
37476200.002022-08-235265Budget
1167897213.002023-03-233775Actual
150415300.002022-06-235365Budget
104264200.002023-02-216115Budget
3506767518.002025-01-213175Actual
9403148.002023-01-218565Actual
15756381.002023-07-249265Actual
264640.002022-07-246965Actual
19840161.002023-11-237865Actual
22820138.002024-02-218515Actual
4826473.002022-09-236615Actual
59462380.002022-10-236215Actual
71172312.002022-11-235365Actual
9352272.002023-01-219215Actual
33921126115.002024-12-233775Actual
12688100.002023-04-237115Budget
3849632847.002025-04-239465Actual
27067396.002024-06-226665Actual
36160612.002025-02-219215Actual
34992270.002025-01-216815Actual
3391067955.002024-12-232175Actual
11581163.002023-03-238515Actual
29392315.002024-08-229065Actual
1047833810.002023-02-216065Actual
2089610915.002023-12-242075Actual
607839702.002022-10-233975Actual
32736321.002024-11-229415Actual
238394017.002024-03-226165Actual
262353683.002022-07-241225Actual
3165773674.002024-10-221475Actual
1986192374.002023-11-231375Actual
11553480.002023-03-236615Budget
1474710754.002023-06-235465Actual
48783360.002022-09-236165Actual
38441304.002025-04-236715Actual
17764356.002023-09-236615Actual
43795.002022-05-239765Actual
7094705.002022-11-238015Actual
1161980.002023-03-237165Budget
21877100.002024-01-218565Actual
71471053.002022-11-237665Actual
2387217379.002024-03-22775Actual
38492281.002025-04-238965Actual
1280137080.002023-04-233175Actual
1053513118.002023-02-21775Actual
22813690.002024-02-217715Actual
116221115.002023-03-237265Actual
4840400.002022-09-237615Actual
3278514224.002024-11-222075Actual
19848153.002023-11-238965Actual
2090926827.002023-12-243875Actual
3621424999.002025-02-212475Actual
15755-229.002023-07-249165Actual
36146426.002025-02-217415Actual
715750.002022-11-238265Budget
10447650.002023-02-217715Budget
2589200.002022-07-246815Budget
327411.002024-11-225465Actual
18812204.002023-10-237865Actual
249109180.002024-04-222275Actual
7134273.002022-11-236765Actual
11570226.002023-03-237815Actual
15706324.002023-07-247315Actual
943515024.002023-01-213375Actual
31606223.002024-10-228515Actual
157738564.002022-06-232175Actual
93563204.002023-01-215265Actual
373323510.002025-03-237665Actual
38526-14610.002025-04-234375Actual
3782200.002022-08-237865Budget
270648962.002022-07-243775Actual
28185691.002024-07-236615Actual
19851313.002023-11-239265Actual
25660-16755.302024-05-219275Actual
218999088.002024-01-212275Actual
1592710156.002022-06-234375Actual
4830176.002022-09-236815Actual
3506170363.002025-01-212175Actual
35052480012.002025-01-21675Actual
270419933.002022-07-243475Actual
18817165.002023-10-238465Actual
33875304.002024-12-236865Actual
1479615791.002023-06-232875Actual
197945214.002023-11-236215Actual
2191024460.002024-01-213875Actual
2822270.002024-07-236965Actual
12791111360.002023-04-231575Actual
2941325805.002024-08-222475Actual
2673550.002022-07-248765Budget
38446325.002025-04-237415Actual
3715300.002022-08-237315Budget
13480-14059.802023-05-229275Actual
19856275798.002023-11-2310165Actual
2708056.002024-06-228265Actual
3737823041.002025-03-2310075Actual
48748023.002022-09-235765Actual
820057.002022-12-246915Actual
19817288.002023-11-239415Actual
315991337.002024-10-227715Actual
2287210701.002024-02-211875Actual
10523120.002023-02-218965Actual
3277113707.002024-11-229465Actual
2091416640.002023-12-2410075Actual
2605550.002022-07-248115Budget
20880-257.002023-12-249165Actual
9409-202.002023-01-219165Actual
39384-13706.102025-05-229275Actual
375328800.002022-08-236065Budget
33866109060.002024-12-235665Actual
37717392.002022-05-231225Actual
3498666447.002025-01-216015Actual
198214136.002023-11-235365Actual
28204-306.002024-07-239115Actual
384705522.002025-04-236165Actual
1882738500.002023-10-239965Actual
601860.002022-10-237165Budget
429550.002022-05-238765Budget
2678358.002022-07-249265Actual
282461096304.002024-07-23475Actual
20869716.002023-12-247765Actual
37372147603.002025-03-233775Actual
1373893669.002023-05-235665Actual
372876053.002025-03-236115Actual
1882438637.002023-10-239465Actual
38322700.002022-05-235665Budget
7169-162.002022-11-239165Actual
24879268.002024-04-227465Actual
4851200.002022-09-238315Budget
83112945.002022-12-242375Actual
11617200.002023-03-236865Budget
12811842611.002023-04-234675Actual
1573827.002023-07-246965Actual
32769-334.002024-11-229165Actual
18788288.002023-10-239215Actual
82472300.002022-12-246165Budget
3733147.002022-08-238415Actual
127379600.002023-04-236365Budget
16766518.002023-08-236565Actual
218848.002024-01-219665Actual
3392368767.002024-12-233975Actual
3391327418.002024-12-232475Actual
9443519456.002023-01-214675Actual
2826025627.002024-07-232875Actual
1371457.002023-05-236915Actual
481929000.002022-09-236015Budget
26879491.002022-07-24775Actual
49013865.002022-09-237665Actual
361654721.002025-02-215365Actual
3766200.002022-08-236865Budget
824097300.002022-12-245665Budget
12738480.002023-04-236565Budget
492838500.002022-09-239965Actual
3847752.002025-04-236965Actual
3779650.002022-08-237765Budget
33889217.002024-12-238565Actual
3390472044.002024-12-231375Actual
8291-139.002022-12-249165Actual
28208220212.002024-07-231225Actual
1553105.002022-06-238565Actual
33861293.002024-12-239415Actual
22824-232.002024-02-219115Actual
1165438500.002023-03-239965Actual
258995915.002024-05-226115Actual
147193224.002023-06-236215Actual
3279272812.002024-11-223175Actual
3732769.002025-03-236965Actual
2598129922.002024-05-223375Actual
3277213.002024-11-229665Actual
1980847.002023-11-238215Actual
281931053.002024-07-237715Actual
1460480.002022-06-236515Budget
4354254.002022-05-239465Actual
159358723.002022-06-234675Actual
1379149272.002023-05-233475Actual
10462200.002023-02-218515Budget
60022545.002022-10-236165Actual
375813000.002022-08-236365Budget
1490200.002022-06-238415Budget
3166275018.002024-10-222175Actual
1979250815.002023-11-236015Actual
1270461.002023-04-238215Actual
1520306.002022-06-236565Actual
27041380.002024-06-227415Actual
1883468540.002023-10-231475Actual
38440596.002025-04-236615Actual
15747452.002023-07-248165Actual
38148232.002022-08-231875Actual
9370480.002023-01-216565Budget
29339638.002024-08-226615Actual
7075363.002022-11-236615Actual
3507534997.002025-01-214075Actual
23876110901.002024-03-221575Actual
2281750.002024-02-218215Actual
1877270.002023-10-237115Actual
466350000.002022-05-234275Actual
2599221865.002024-05-2210075Actual
137991202401.802023-05-234575Actual
384561053.002025-04-238715Actual
188413790.002023-10-232375Actual
31640231.002024-10-228465Actual
4845924.002022-09-238015Actual
31625766.002024-10-226665Actual
2939613.002024-08-229665Actual
8193568.002022-12-246515Actual
430630.002022-05-238765Actual
3738650.002022-08-238715Budget
1985920486.002023-11-23775Actual
8219184.002022-12-248315Actual
2283278998.002024-02-215665Actual
3166931223.002024-10-223275Actual
359550.002022-05-238115Budget
31673161199.002024-10-223775Actual
495519062.002022-09-234075Actual
384481011.002025-04-237715Actual
35001921.002025-01-218115Actual
21862138.002024-01-216765Actual
1883946791.002023-10-232175Actual
1166746764.002023-03-232175Actual
33877137.002024-12-237165Actual
36260.002022-05-238215Budget
157255504.002023-07-245265Actual
2283339961.002024-02-216065Actual
29406166746.002024-08-221575Actual
36227827938.002025-02-214675Actual
37352521261.002025-03-23675Actual
24852122.002024-04-228415Actual
3053185389.002024-09-221475Actual
24900697138.002024-04-22675Actual
33131600.002022-05-236015Budget
13721909.002023-05-238015Actual
11644151.002023-03-238565Actual
16739322.002023-08-237415Actual
599133400.002022-10-235265Budget
1379545545.002023-05-233975Actual
27046802.002024-06-228115Actual
4920650.002022-09-238765Budget
198538.002023-11-239665Actual
2613200.002022-07-248515Budget
10531133106.002023-02-2110165Actual
36200236056.002025-02-2110165Actual
33885768.002024-12-238165Actual
2664480.002022-07-248165Budget
10520100.002023-02-218565Budget
495025663.002022-09-233475Actual
21829264.002024-01-216715Actual
7076189.002022-11-236715Actual
24882177.002024-04-227865Actual
48757600.002022-09-235765Budget
1492190.002022-06-238515Actual
10439100.002023-02-217115Budget
257629440.002022-07-246015Actual
281951216.002024-07-238015Actual
35003335.002025-01-218315Actual
45817346.002022-05-233275Actual
198272342.002023-11-236265Actual
29420119024.002024-08-223575Actual
82390.002022-12-245465Budget
228023766.002024-02-216115Actual
7203315767.002022-11-234675Actual
2485041.002024-04-228215Actual
10533190501.002023-02-21475Actual
147788.002023-06-239665Actual
60672886.002022-10-232375Actual
32754698.002024-11-227265Actual
3274256234.002024-11-225665Actual
15720-201.002023-07-249115Actual
2090115622.002023-12-242875Actual
3721667.002022-08-237715Actual
45513062.002022-05-232875Actual
10491273.002023-02-216765Actual
27054-322.002024-06-229115Actual
4919630.002022-09-238765Actual
21875125.002024-01-218365Actual
49407408.002022-09-232075Actual
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3501638.002025-01-215465Actual
2286032769.002024-02-219465Actual
1884720986.002023-10-233375Actual
7150650.002022-11-237765Budget
1479518637.002023-06-232475Actual
29400452820.002024-08-22475Actual
2389717320.002024-03-2210075Actual
3771750.002022-08-237265Budget
48222284.002022-09-236215Actual
3882600.002022-05-236165Budget
936227440.002023-01-216065Actual
1168413453.002023-03-2310075Actual
12709172.002023-04-238515Actual
282361053.002024-07-238765Actual
382737357.002022-08-233575Actual
24846571.002024-04-227715Actual
36180373.002025-02-217365Actual
24899484178.002024-04-22475Actual
1885128405.002023-10-233875Actual
24844236.002024-04-227415Actual
5952256.002022-10-236715Actual
44610425.002022-05-231475Actual
2487661.002024-04-227165Actual
2492617999.002024-04-2210075Actual
187994372.002023-10-236265Actual
269542001.002022-07-242175Actual
71482100.002022-11-237665Budget
6013266.002022-10-236765Actual
27042636.002024-06-227615Actual
2389226827.002024-03-223875Actual
1576038500.002023-07-249965Actual
1477793.002022-06-237715Actual
60667062.002022-10-232275Actual
126754417.002023-04-236115Actual
37317123371.002025-03-235665Actual
350635248.002025-01-212375Actual
3720371.002022-08-237615Actual
5976206.002022-10-238315Actual
1273029300.002023-04-236065Budget
3807129198.002022-08-23475Actual
20837803.002023-12-248015Actual
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38481281.002025-04-237465Actual
2191224284.002024-01-214075Actual
31602815.002024-10-228115Actual
6020726.002022-10-237265Actual
127189.002023-04-239615Actual
305101081.002024-09-228065Actual
831620015.002022-12-243275Actual
35010660.002025-01-219215Actual
487728800.002022-09-236065Budget
5969907.002022-10-238015Actual
21872592.002024-01-218065Actual
8258200.002022-12-246865Budget
83068232.002022-12-241875Actual
36226-263091.002025-02-214375Actual
7137200.002022-11-236865Budget
384664534.002025-04-235465Actual
9338478.002023-01-218115Actual
16819922226.002023-08-234375Actual
600028800.002022-10-236065Budget
1988122302.002023-11-234075Actual
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16750208.002023-08-238915Actual
157743752.002023-07-242375Actual
9320200.002023-01-216815Budget
15701485.002023-07-246615Actual
347300.002022-05-237315Budget
2288676946.002024-02-213775Actual
5949550.002022-10-236515Budget
18855922581.002023-10-234675Actual
7162100.002022-11-238465Budget
380110074.002022-08-239465Actual
116667655.002023-03-232075Actual
24877295.002024-04-227265Actual
3732214983.002025-03-236365Actual
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104293776.002023-02-216215Actual
178062928.002023-09-237665Actual
30506378.002024-09-227465Actual
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27088360.002024-06-229265Actual
1155848.002023-03-236915Actual
11629550.002023-03-237765Budget
12761598.002023-04-238065Actual
10458180.002023-02-218315Actual
31617631.002024-10-225465Actual
2387910272.002024-03-222075Actual
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1374970.002023-05-237165Actual
1501109465.002022-06-231225Actual
4924291.002022-09-239265Actual
381-561.002022-05-235365Actual
23819779.002024-03-228015Actual
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1877145.002023-10-236915Actual
3278712838.002024-11-222275Actual
2709618866.002024-06-22775Actual
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327661053.002024-11-228765Actual
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24839162.002024-04-226715Actual
26334108.002022-07-246165Actual
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1542200.002022-06-237865Budget
2593144078.002024-05-226065Actual
22822189.002024-02-218915Actual
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1473356.002023-06-238215Actual
137688.002023-05-239665Actual
31672180800.002024-10-223575Actual
3046161438.002024-09-226015Actual
1681048766.002023-08-233175Actual
10516100.002023-02-218365Budget
23826211.002024-03-228915Actual
2826261675.002024-07-233175Actual
7164126.002022-11-238565Actual
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419414.002022-05-238165Actual
17845160287.002023-09-233575Actual
375161700.002022-08-235665Budget
31631532.002024-10-227365Actual
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343200.002022-05-236815Budget
10434320.002023-02-216715Actual
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2598360.002022-07-247615Actual
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9382480.002023-01-217265Budget
21854105578.002024-01-215665Actual
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11646720.002023-03-238765Actual
8223100.002022-12-248515Budget
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2937648.002024-08-226965Actual
27074267.002024-06-227465Actual
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413550.002022-05-237765Budget
599029058.002022-10-235265Actual
12751300.002023-04-237365Budget
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828050.002022-12-248265Budget
408300.002022-05-237365Budget
2282711.002024-02-219615Actual
9389623.002023-01-217765Actual
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15788529763.002023-07-244675Actual
11585177.002023-03-238915Actual
486733700.002022-09-235265Budget
483252.002022-09-236915Actual
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3786480.002022-08-238165Budget
8297498900.002022-12-2410165Budget
116009293.002023-03-235765Actual
21849318.002024-01-219415Actual
116052600.002023-03-236165Budget
1677178.002023-08-237165Actual
2381370.002024-03-227115Actual
1280438180.002023-04-233475Actual
491247.002022-09-238265Actual
9405550.002023-01-218765Budget
36155250.002025-02-218515Actual
1678940314.002023-08-239465Actual
115493000.002023-03-236215Budget
606049374.002022-10-231475Actual
824215991.002022-12-245765Actual
8192480.002022-12-246515Budget
15768151732.002023-07-241575Actual
2086488.002023-12-247165Actual
823415352.002022-12-245265Actual
2288852936.002024-02-213975Actual
3054835689.002024-09-223875Actual
3740220.002022-08-239015Actual
31678776715.002024-10-224675Actual
3390847217.002024-12-231975Actual
46123503.002022-05-233575Actual
16774298.002023-08-237465Actual
31604279.002024-10-228315Actual
1056011886.002023-02-2110075Actual
198222255.002023-11-235465Actual
19815-216.002023-11-239115Actual
717780042.002022-11-23475Actual
338501217.002024-12-238015Actual
3794100.002022-08-238565Budget
1376097.002023-05-238465Actual
3279541545.002024-11-223475Actual
932356.002023-01-217115Actual
316333894.002024-10-227665Actual
3732167.002022-08-238315Actual
1783334101.002023-09-231975Actual
3735410425.002025-03-23875Actual
9351-163.002023-01-219115Actual
18835143867.002023-10-231575Actual
71715217.002022-11-239465Actual
2941954961.002024-08-223475Actual
14803141912.002023-06-233775Actual
12800116658.002023-04-232975Actual
19798248.002023-11-236815Actual
2383318133.002024-03-225265Actual
2940316189.002024-08-22875Actual
2087352.002023-12-248265Actual
30505450.002024-09-227365Actual
31608255.002024-10-228915Actual
27069158.002024-06-226865Actual
10457200.002023-02-218315Budget
23818191.002024-03-227815Actual
2597014817.002024-05-221875Actual
71203400.002022-11-235765Budget
340200.002022-05-236715Budget
5948560.002022-10-236515Actual
2492128931.002024-04-223875Actual
282301192.002024-07-238065Actual
35017111264.002025-01-215665Actual
9417443369.002023-01-21475Actual
381237392.002022-08-231475Actual
3280032939.002024-11-224075Actual
382337455.002022-08-233175Actual
48648.002022-09-239615Actual
2707044.002024-06-226965Actual
706627160.002022-11-236015Actual
719335657.002022-11-233175Actual
2826430785.002024-07-233375Actual
21881-169.002024-01-219165Actual
2490949687.002024-04-222175Actual
23842324.002024-03-226565Actual
156910302.002022-06-23775Actual
2597722336.002024-05-222875Actual
38475246.002025-04-236765Actual
3166624216.002024-10-222875Actual
2939843000.002024-08-229965Actual
11569200.002023-03-237815Budget
20884538.002023-12-249765Actual
22847668.002024-02-217765Actual
3851426074.002025-04-232475Actual
17829102065.002023-09-231375Actual
338675740.002024-12-235765Actual
17774644.002023-09-238015Actual
1985230144.002023-11-239465Actual
21871155.002024-01-217865Actual
3387110332.002024-12-236365Actual
9392200.002023-01-217865Budget
944412800.002023-01-2110075Actual
29387231.002024-08-228365Actual
3928700.002022-05-236365Budget
2088233912.002023-12-249465Actual
2615720.002022-07-248715Actual
3389529882.002024-12-239465Actual
2826971414.002024-07-233975Actual
3892038.002022-05-236165Actual
37334299.002025-03-237865Actual
32773295.002024-11-229765Actual
17780608.002023-09-238715Actual
7101130.002022-11-238415Actual
327465909.002024-11-226265Actual
17805266.002023-09-237465Actual
11552436.002023-03-236615Actual
17850505481.002023-09-234375Actual
1379399166.002023-05-233775Actual
25921-370.002024-05-229115Actual
9341163.002023-01-218315Actual
4825520.002022-09-236515Actual
22815814.002024-02-218015Actual
3505814817.002025-01-211875Actual
316237990.002024-10-226365Actual
3053314817.002024-09-221875Actual
7096436.002022-11-238115Actual
1278991190.002023-04-231375Actual
37331338.002025-03-237465Actual
6040142.002022-10-238465Actual
22807140.002024-02-216815Actual
127562999.002023-04-237665Actual
942160417.002023-01-211375Actual
2491722025.002024-04-223375Actual
2609200.002022-07-248315Budget
30541187338.002024-09-222975Actual
2826554118.002024-07-233475Actual
27056312.002024-06-229415Actual
27095680941.002024-06-22675Actual
48701.002022-09-235465Actual
338377130.002024-12-236115Actual
28221246.002024-07-236865Actual
376940.002022-08-237165Actual
1160911152.002023-03-236365Actual
9319200.002023-01-216715Budget
249113752.002024-04-222375Actual
7090611.002022-11-237715Actual
1163854.002023-03-238265Actual
168059088.002023-08-232275Actual
157591480.002023-07-249765Actual
1983334.002023-11-236965Actual
15707328.002023-07-247415Actual
7155445.002022-11-238165Actual
20828263.002023-12-246715Actual
12700963.002023-04-238015Actual
12678477.002023-04-236515Actual
383117346.002022-08-234075Actual
384851301.002025-04-238065Actual
2936849514.002024-08-226065Actual
1881553.002023-10-238265Actual
81893000.002022-12-246115Budget
2189856047.002024-01-212175Actual
6034480.002022-10-238165Budget
15717608.002023-07-248715Actual
8211200.002022-12-247815Budget
2588120.002022-07-246815Actual
59472200.002022-10-236215Budget
26368700.002022-07-246365Budget
25801472.002022-07-246215Actual
2711757431.002024-06-223975Actual
282281031.002024-07-237765Actual
22825387.002024-02-219215Actual
605716106.002022-10-23775Actual
14572966.002022-06-236115Actual
20887494396.002023-12-24475Actual
21833365.002024-01-217315Actual
104274153.002023-02-216115Actual
2710724730.002024-06-222475Actual
29338702.002024-08-226515Actual
38480395.002025-04-237365Actual
2712121630.002024-06-2210075Actual
382111886.002022-08-232875Actual
18811729.002023-10-237765Actual
13792111357.002023-05-233575Actual
33874410.002024-12-236765Actual
36195387.002025-02-219265Actual
22856140.002024-02-218965Actual
3504711.002025-01-219665Actual
6009380.002022-10-236565Budget
8255480.002022-12-246665Budget
3391829634.002024-12-233375Actual
1559-137.002022-06-239165Actual
383035207.002022-08-233975Actual
38458358.002025-04-239015Actual
1527108.002022-06-236865Actual
9350204.002023-01-219015Actual
372891215.002025-03-236515Actual
1479252447.002023-06-232175Actual
2285138.002024-02-218265Actual
17851812338.002023-09-234675Actual
17783-177.002023-09-239115Actual
3279427620.002024-11-223375Actual
167633939.002023-08-236165Actual
42140.002022-05-238265Budget
59443571.002022-10-236115Actual
33853252.002024-12-238315Actual
22804396.002024-02-216515Actual
31594122.002024-10-226915Actual
7159200.002022-11-238365Budget
8277380.002022-12-248165Budget
4853190.002022-09-238415Actual
30476770.002024-09-228115Actual
4899166.002022-09-237465Actual
338561134.002024-12-238715Actual
37313141508.002025-03-231225Actual
2821723316.002024-07-236365Actual
37330471.002025-03-237365Actual
34996346.002025-01-217415Actual
431113.002022-05-238965Actual
4903650.002022-09-237765Budget
3048929356.002024-09-225265Actual
3392236417.002024-12-233875Actual
3390714817.002024-12-231875Actual
1782044172.002023-09-239465Actual
37339208.002025-03-238465Actual
9418391050.002023-01-21675Actual
4888154.002022-09-236765Actual
9375203.002023-01-216765Actual
304811134.002024-09-228715Actual
821852.002022-12-248215Actual
1478765343.002023-06-231475Actual
38028.002022-08-239665Actual
1167015382.002023-03-232475Actual
2594958.002024-05-228265Actual
1374849.002023-05-236965Actual
11615184.002023-03-236765Actual
3391733282.002024-12-233275Actual
19837250.002023-11-237465Actual
19796660.002023-11-236615Actual
60051900.002022-10-236265Budget
395380.002022-05-236565Budget
30471356.002024-09-227415Actual
104708.002023-02-219615Actual
8286112.002022-12-248565Actual
3053674423.002024-09-222175Actual
2287820579.002024-02-212475Actual
1377515301.002023-05-23875Actual
607718815.002022-10-233875Actual
151224960.002022-06-236065Actual
349192.002022-05-237415Actual
281824622.002024-07-236115Actual
1471300.002022-06-237315Budget
262771398.002022-07-245665Actual
33849318.002024-12-237815Actual
94207821.002023-01-21875Actual
21860294.002024-01-216565Actual
13798-140576.802023-05-234375Actual
15108048.002022-06-235765Actual
38454215.002025-04-238415Actual
30518353.002024-09-229065Actual
188261150.002023-10-239765Actual
2185635880.002024-01-216065Actual
1462491.002022-06-236615Actual
34991365.002025-01-216715Actual
350061215.002025-01-218715Actual
36147716.002025-02-217615Actual
2384753.002024-03-227165Actual
37552534.002022-08-236165Actual
25908257.002024-05-227415Actual
31667212040.002024-10-222975Actual
157322257.002023-07-246265Actual
10529138.002023-02-219765Actual
25935680.002024-05-226565Actual
38455202.002025-04-238515Actual
127332600.002023-04-236165Budget
4927465.002022-09-239765Actual
18830678620.002023-10-23675Actual
316361229.002024-10-228065Actual
493312464.002022-09-23775Actual
1545382.002022-06-238165Actual
46320232.002022-05-233875Actual
6055537826.002022-10-23475Actual
2490610701.002024-04-221875Actual
3847876.002025-04-237165Actual
7083273.002022-11-237315Actual
9374200.002023-01-216765Budget
28203382.002024-07-239015Actual
2283022786.002024-02-215365Actual
8264383.002022-12-247265Actual
607918871.002022-10-234075Actual
93882100.002023-01-217665Budget
1480916301.002023-06-2310075Actual
14760368.002023-06-237265Actual
18804210.002023-10-236865Actual
3165513643.002024-10-22875Actual
1165158365.002023-03-239465Actual
8298383801.002022-12-2410165Actual
23852565.002024-03-227765Actual
494917262.002022-09-233375Actual
11611376.002023-03-236565Actual
32748983.002024-11-226565Actual
4839380.002022-09-237615Budget
31609391.002024-10-229015Actual
16767470.002023-08-236665Actual
11658521905.002023-03-23675Actual
1054712017.002023-02-212875Actual
38521162263.002025-04-233575Actual
31677294113.002024-10-224375Actual
9345100.002023-01-218515Budget
9432120090.002023-01-212975Actual
942235585.002023-01-211475Actual
6023261.002022-10-237465Actual
23843295.002024-03-226665Actual
2483441576.002024-04-226015Actual
8273178.002022-12-247865Actual
23811162.002024-03-226815Actual
11584720.002023-03-238715Actual
717915208.002022-11-23775Actual
208989088.002023-12-242275Actual
2711226181.002024-06-223375Actual
1578915282.002023-07-2410075Actual
1280315184.002023-04-233375Actual
18767452.002023-10-236515Actual
33906111226.002024-12-231575Actual
2484134.002024-04-226915Actual
399200.002022-05-236765Budget
3506834311.002025-01-213275Actual
2380537943.002024-03-226015Actual
15709644.002023-07-247715Actual
7151188.002022-11-237865Actual
18854378712.002023-10-234375Actual
31637761.002024-10-228165Actual
1478422199.002023-06-23775Actual
17826747734.002023-09-23675Actual
29346573.002024-08-227615Actual
3507824687.002025-01-2110075Actual
2823273.002024-07-238265Actual
1378843173.002023-05-233175Actual
6056503823.002022-10-23675Actual
373001389.002025-03-238015Actual
46219883.002022-05-233775Actual
26228.002022-07-249615Actual
7132480.002022-11-236665Budget
3052211.002024-09-229665Actual
1049691.002023-02-217165Actual
304731122.002024-09-227715Actual
33880405.002024-12-237465Actual
37342226.002025-03-238965Actual
384648990.002025-04-235265Actual
29365344.002024-08-225465Actual
374294.002022-05-239215Actual
2190619116.002024-01-213375Actual
16788436.002023-08-239265Actual
1680234101.002023-08-231975Actual
8274200.002022-12-247865Budget
10488380.002023-02-216665Budget
2707164.002024-06-227165Actual
18779395.002023-10-238115Actual
3711200.002022-08-236815Budget
25969111391.002024-05-221575Actual
37326246.002025-03-236865Actual
9317436.002023-01-216615Actual
14782789001.002023-06-23475Actual
6043650.002022-10-238765Budget
23815298.002024-03-227415Actual
1045651.002023-02-218215Actual
2489743000.002024-04-229965Actual
30511669.002024-09-228165Actual
3167570615.002024-10-223975Actual
372981337.002025-03-237715Actual
494513062.002022-09-232875Actual
17822826.002023-09-239765Actual
1563337.002022-06-239765Actual
373061215.002025-03-238715Actual
4896750.002022-09-237265Budget
34999358.002025-01-217815Actual
382840199.002022-08-233775Actual
2599123210.002024-05-224675Actual
60262900.002022-10-237665Budget
6011380.002022-10-236665Budget
188409088.002023-10-232275Actual
832077240.002022-12-243775Actual
29380269.002024-08-227465Actual
198263512.002023-11-236165Actual
2595157.002022-07-247415Actual
2388416301.002024-03-222875Actual
18789231.002023-10-239415Actual
3716336.002022-08-237315Actual
2824827212.002024-07-23775Actual
21835421.002024-01-217615Actual
14762240.002023-06-237465Actual
4842650.002022-09-237715Budget
38439655.002025-04-236515Actual
37771232.002022-08-237665Actual
27048281.002024-06-228315Actual
3851768817.002025-04-233175Actual
83107062.002022-12-242275Actual
197935735.002023-11-236115Actual
151916097.002022-06-236365Actual
373351155.002025-03-238065Actual
31624842.002024-10-226565Actual
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714070.002022-11-237165Actual
8205200.002022-12-247415Budget
93573800.002023-01-215265Budget
1988415961.002023-11-2310075Actual
38463134861.002025-04-231225Actual
1546480.002022-06-238165Budget
35066209982.002025-01-212975Actual
2190525028.002024-01-213275Actual
36174468.002025-02-216665Actual
20875161.002023-12-248465Actual
3165043000.002024-10-229965Actual
30485492.002024-09-229215Actual
943858516.002023-01-213775Actual
385467.002022-05-235765Actual
831540451.002022-12-243175Actual
12753200.002023-04-237465Budget
25943320.002024-05-227465Actual
37371151141.002025-03-233575Actual
25984128721.002024-05-223775Actual
21876105.002024-01-218465Actual
157433276.002023-07-247665Actual
2589857641.002024-05-226015Actual
38461283.002025-04-239415Actual
6061101772.002022-10-231575Actual
26376781.002022-07-246365Actual
1377038500.002023-05-239965Actual
32801-26686.002024-11-224375Actual
25782700.002022-07-246115Budget
708040.002022-11-236915Actual
137501101.002023-05-237265Actual
14737743.002023-06-238715Actual
2599648.002022-07-247715Actual
12763370.002023-04-238165Actual
25978195576.002024-05-222975Actual
1558171.002022-06-239065Actual
9402168.002023-01-218465Actual
4887380.002022-09-236665Budget
20834394.002023-12-247615Actual
2189017035.002024-01-21775Actual
20874181.002023-12-248365Actual
3165693116.002024-10-221375Actual
1880562.002023-10-236965Actual
423140.002022-05-238365Actual
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4905200.002022-09-237865Budget
2088310.002023-12-249665Actual
9329380.002023-01-217615Budget
1984338.002023-11-238265Actual
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259307511.002024-05-225765Actual
8221100.002022-12-248415Budget
23861186.002024-03-228965Actual
71299200.002022-11-236365Budget
116043058.002023-03-236165Actual
14769122.002023-06-238365Actual
3053712711.002024-09-222275Actual
11573480.002023-03-238115Budget
607681091.002022-10-233775Actual
3735200.002022-08-238515Budget
1784226763.002023-09-233275Actual
17763392.002023-09-236515Actual
28223106.002024-07-237165Actual
12690339.002023-04-237315Actual
33887271.002024-12-238365Actual
14808340861.002023-06-234675Actual
10448792.002023-02-217715Actual
187928434.002023-10-235265Actual
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1380117829.002023-05-2310075Actual
71262200.002022-11-236265Budget
1480424986.002023-06-233875Actual
1166249581.002023-03-231475Actual
1987763296.002023-11-233575Actual
219003790.002024-01-212375Actual
2652300.002022-07-247365Budget
316421053.002024-10-228765Actual
2288925771.002024-02-214075Actual
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1475832.002023-06-236965Actual
105287.002023-02-219665Actual
1987018249.002023-11-232475Actual
16741772.002023-08-237715Actual
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1577618169.002023-07-242875Actual
3615289.002025-02-218215Actual
37782900.002022-08-237665Budget
259755196.002024-05-222375Actual
6041100.002022-10-238565Budget
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1884622302.002023-10-233275Actual
3166312838.002024-10-222275Actual
15381700.002022-06-237665Budget
36194-232.002025-02-219165Actual
10489560.002023-02-216665Actual
362135301.002025-02-212375Actual
14731875.002023-06-238015Actual
3761380.002022-08-236565Budget
228297595.002024-02-215265Actual
93132100.002023-01-216215Budget
327885196.002024-11-222375Actual
3502760.002025-01-216965Actual
486633698.002022-09-235265Actual
147522231.002023-06-236265Actual
4838200.002022-09-237415Budget
3850947217.002025-04-231975Actual
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35009-396.002025-01-219115Actual
3052139205.002024-09-229465Actual
2593300.002022-07-247315Budget
127947738.002023-04-232075Actual
1672946868.002023-08-236015Actual
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16738386.002023-08-237315Actual
1782338500.002023-09-239965Actual
396380.002022-05-236665Budget
3385272.002024-12-238215Actual
2700114372.002022-07-242975Actual
2385647.002024-03-228265Actual
26967132.002022-07-242275Actual
372886053.002025-03-236215Actual
373635248.002025-03-232375Actual
293471031.002024-08-227715Actual
198284136.002023-11-236365Actual
21834304.002024-01-217415Actual
19845117.002023-11-238465Actual
10497650.002023-02-217265Budget
2710466980.002024-06-222175Actual
20861270.002023-12-246765Actual
3386430615.002024-12-235265Actual
1782721815.002023-09-23775Actual
3850814817.002025-04-231875Actual
1043871.002023-02-216915Actual
35035946.002025-01-218065Actual
2492326267.002024-04-224075Actual
2085541262.002023-12-246065Actual
2190216640.002024-01-212875Actual
6010535.002022-10-236665Actual
3621765571.002025-02-213175Actual
2598033625.002024-05-223275Actual
30515193.002024-09-228565Actual
607217537.002022-10-233275Actual
248708858.002024-04-226365Actual
2566118617.002024-05-219375Actual
32770556.002024-11-229265Actual
22816504.002024-02-218115Actual
27066436.002024-06-226565Actual
327126066.002024-11-226115Actual
12719109092.002023-04-231225Actual
2595912.002024-05-229665Actual
31641212.002024-10-228565Actual
3616763219.002025-02-215665Actual

Generated 2025-06-23 00:16:36.538 UTC