[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2711   

1202 items

NOTE: Only 1000 elements of total 1202 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38726400.002022-05-246065Budget
827940.002022-12-258265Actual
2484134.002024-04-236915Actual
14591900.002022-06-246215Budget
157314514.002023-07-256165Actual
382014934.002022-08-242475Actual
8216520.002022-12-258115Actual
20828263.002023-12-256715Actual
21854105578.002024-01-225665Actual
1379021402.002023-05-243375Actual
8297498900.002022-12-2510165Budget
24855158.002024-04-238915Actual
188261150.002023-10-249765Actual
34690.002022-05-247115Budget
7146267.002022-11-247465Actual
16773332.002023-08-247365Actual
2566118617.002024-05-229375Actual
30479221.002024-09-238415Actual
12714283.002023-04-249015Actual
3165043000.002024-10-239965Actual
8281140.002022-12-258365Actual
29373437.002024-08-236665Actual
14786110266.002023-06-241375Actual
20843675.002023-12-258715Actual
188413790.002023-10-242375Actual
25953729.002024-05-238765Actual
2088916746.002023-12-25775Actual
158516943.002022-06-243375Actual
13710569.002023-05-246515Actual
38028.002022-08-249665Actual
11630669.002023-03-247765Actual
3734629169.002025-03-249465Actual
937844.002023-01-226965Actual
27074267.002024-06-237465Actual
13722563.002023-05-248115Actual
21875125.002024-01-228365Actual
8268200.002022-12-257465Budget
1680719025.002023-08-242475Actual
3047776.002024-09-238215Actual
3280032939.002024-11-234075Actual
18828421711.002023-10-2410165Actual
35050299992.002025-01-2210165Actual
1479252447.002023-06-242175Actual
23845115.002024-03-236865Actual
38500449538.002025-04-2410165Actual
3736426343.002025-03-242475Actual
3507334596.002025-01-223875Actual
3505314907.002025-01-22775Actual
137094211.002023-05-246215Actual
1783917490.002023-09-242875Actual
4841720.002022-09-247715Actual
468359790.802022-05-244575Actual
10457200.002023-02-228315Budget
9396380.002023-01-228165Budget
1377910701.002023-05-241875Actual
228354100.002024-02-226265Actual
238512843.002024-03-237665Actual
8231228.002022-12-259415Actual
2596784422.002024-05-231375Actual
238819088.002024-03-232275Actual
1525200.002022-06-246765Budget
6009380.002022-10-246565Budget
4906194.002022-09-247865Actual
15701485.002023-07-256615Actual
1576515173.002023-07-25875Actual
3621765571.002025-02-223175Actual
19858575542.002023-11-24675Actual
38460478.002025-04-249215Actual
1045550.002023-02-228215Budget
60672886.002022-10-242375Actual
375231680.002022-08-246065Actual
23864381.002024-03-239265Actual
249109180.002024-04-232275Actual
48710.002022-09-245465Budget
59453100.002022-10-246115Budget
31640231.002024-10-238465Actual
2388820779.002024-03-233375Actual
17812167.002023-09-248365Actual
936010682.002023-01-225765Actual
32765226.002024-11-238565Actual
248362559.002024-04-236215Actual
3735814817.002025-03-241875Actual
1884720986.002023-10-243375Actual
3506212711.002025-01-222275Actual
3731200.002022-08-248315Budget
15763758661.002023-07-25675Actual
3279427620.002024-11-233375Actual
2082346644.002023-12-256015Actual
3054021395.002024-09-232875Actual
1479034101.002023-06-241975Actual
23825608.002024-03-238715Actual
2490610701.002024-04-231875Actual
930831000.002023-01-226015Budget
13776110173.002023-05-241375Actual
11585177.002023-03-248915Actual
18782108.002023-10-248415Actual
350001488.002025-01-228015Actual
2644200.002022-07-256865Budget
2587160.002022-07-256715Actual
5950480.002022-10-246615Budget
8264383.002022-12-257265Actual
15712421.002023-07-258115Actual
27035791.002024-06-236615Actual
1545382.002022-06-248165Actual
17816187.002023-09-248965Actual
941438500.002023-01-229965Actual
4432552.002022-05-24775Actual
22819145.002024-02-228415Actual
8300438230.002022-12-25675Actual
3735410425.002025-03-24875Actual
60648067.002022-10-242075Actual
830944653.002022-12-252175Actual
10446440.002023-02-227615Actual
259004140.002024-05-236215Actual
832235956.002022-12-253975Actual
1279059657.002023-04-241475Actual
126754417.002023-04-246115Actual
715750.002022-11-248265Budget
10517100.002023-02-228465Budget
29400452820.002024-08-23475Actual
712228560.002022-11-246065Actual
2710466980.002024-06-232175Actual
150870700.002022-06-245665Budget
1573316512.002023-07-256365Actual
18767452.002023-10-246515Actual
1053846309.002023-02-221475Actual
93882100.002023-01-227665Budget
1879312651.002023-10-245365Actual
33899382688.002024-12-2410165Actual
2383839154.002024-03-236065Actual
14762240.002023-06-247465Actual
1160114900.002023-03-245765Budget
4827480.002022-09-246615Budget
82693420.002022-12-257665Actual
262353683.002022-07-251225Actual
1679010.002023-08-249665Actual
293702540.002024-08-236265Actual
24856243.002024-04-239015Actual
359550.002022-05-248115Budget
152960.002022-06-247165Actual
2660200.002022-07-257865Budget
1884218831.002023-10-242475Actual
293642672.002024-08-235365Actual
16779512.002023-08-248165Actual
10520100.002023-02-228565Budget
371490.002022-08-247115Budget
14562700.002022-06-246115Budget
1379424460.002023-05-243875Actual
8214840.002022-12-258015Actual
151326400.002022-06-246065Budget
1373731678.002023-05-245465Actual
1042436800.002023-02-226015Actual
15744547.002023-07-257765Actual
1880562.002023-10-246965Actual
23853184.002024-03-237865Actual
31605235.002024-10-238415Actual
82702100.002022-12-257665Budget
10445380.002023-02-227615Budget
37717392.002022-05-241225Actual
7161135.002022-11-248465Actual
2491847823.002024-04-233475Actual
9327205.002023-01-227415Actual
1049691.002023-02-227165Actual
59937264.002022-10-245365Actual
2484253.002024-04-237115Actual
271065301.002024-06-232375Actual
12753200.002023-04-247465Budget
17851812338.002023-09-244675Actual
2621243.002022-07-259415Actual
9325322.002023-01-227315Actual
3498666447.002025-01-226015Actual
1373534262.002023-05-245265Actual
93689200.002023-01-226365Budget
38447562.002025-04-247615Actual
3733770.002025-03-248265Actual
19802363.002023-11-247415Actual
4828280.002022-09-246715Budget
37344-278.002025-03-249165Actual
30505450.002024-09-237365Actual
304634413.002024-09-236215Actual
8224147.002022-12-258515Actual
11613380.002023-03-246665Budget
10459156.002023-02-228415Actual
14797138270.002023-06-242975Actual
293901053.002024-08-238765Actual
21868226.002024-01-227465Actual
81912100.002022-12-256215Budget
31635306.002024-10-237865Actual
6010535.002022-10-246665Actual
30518353.002024-09-239065Actual
25969111391.002024-05-231575Actual
18788288.002023-10-249215Actual
2826025627.002024-07-242875Actual
832613584.002022-12-2510075Actual
1575753289.002023-07-259465Actual
35045360.002025-01-229265Actual
3727480.002022-08-248115Budget
456114372.002022-05-242975Actual
936227440.002023-01-226065Actual
9371441.002023-01-226565Actual
315901215.002024-10-236515Actual
3619711.002025-02-229665Actual
25984128721.002024-05-233775Actual
2683161000.002022-07-2510165Budget
1159511152.002023-03-245365Actual
137412709.002023-05-246165Actual
9385200.002023-01-227465Budget
3849943000.002025-04-249965Actual
197945214.002023-11-246215Actual
3737039407.002025-03-243475Actual
31604279.002024-10-238315Actual
198272342.002023-11-246265Actual
8255480.002022-12-256665Budget
3165420608.002024-10-23775Actual
29379380.002024-08-237365Actual
414667.002022-05-247765Actual
27100123931.002024-06-231575Actual
21827569.002024-01-226515Actual
7101130.002022-11-248415Actual
187663512.002023-10-246215Actual
4873123664.002022-09-245665Actual
2185911729.002024-01-226365Actual
4837216.002022-09-247415Actual
270721484.002024-06-237265Actual
4838200.002022-09-247415Budget
1784320571.002023-09-243375Actual
32749894.002024-11-236665Actual
11677101468.002023-03-243575Actual
36173515.002025-02-226565Actual
27067396.002024-06-236665Actual
16795827984.002023-08-24675Actual
1473208.002022-06-247415Actual
2826430785.002024-07-243375Actual
1566321957.002022-06-2410165Actual
3271159119.002024-11-236015Actual
1276550.002023-04-248265Budget
33901505576.002024-12-24675Actual
22880154626.002024-02-222975Actual
9391205.002023-01-227865Actual
408300.002022-05-247365Budget
2589857641.002024-05-236015Actual
365147.002022-05-248415Actual
825011514.002022-12-256365Actual
27077249.002024-06-237865Actual
11577200.002023-03-248315Budget
22845359.002024-02-227465Actual
8271650.002022-12-257765Budget
3846953820.002025-04-246065Actual
1571341.002023-07-258215Actual
2088233912.002023-12-259465Actual
157526232.002022-06-241975Actual
3737823041.002025-03-2410075Actual
2381247.002024-03-236915Actual
37313141508.002025-03-241225Actual
104283000.002023-02-226215Budget
18804210.002023-10-246865Actual
28245647685.002024-07-2410165Actual
338695963.002024-12-246165Actual
30530115039.002024-09-231375Actual
46320232.002022-05-243875Actual
1163750.002023-03-248265Budget
367200.002022-05-248515Budget
38476187.002025-04-246865Actual
32769-334.002024-11-239165Actual
1167335956.002023-03-243175Actual
1543650.002022-06-248065Budget
3387689.002024-12-246965Actual
282281031.002024-07-247765Actual
1983334.002023-11-246965Actual
270511134.002024-06-238715Actual
22814212.002024-02-227815Actual
12708200.002023-04-248415Budget
2824213.002024-07-249665Actual
1569742383.002023-07-256015Actual
3708280.002022-08-246715Budget
1378925524.002023-05-243275Actual
7076189.002022-11-246715Actual
37326246.002025-03-246865Actual
382625454.002022-08-243475Actual
31594122.002024-10-236915Actual
1274639.002023-04-246965Actual
116043058.002023-03-246165Actual
2675175.002022-07-258965Actual
1154540500.002023-03-246015Budget
1054613589.002023-02-222475Actual
36202478968.002025-02-22675Actual
3911800.002022-05-246265Budget
31630399.002024-10-237265Actual
3161617756.002024-10-235365Actual
1461540.002022-06-246515Actual
31677294113.002024-10-234375Actual
26376781.002022-07-256365Actual
11649-198.002023-03-249165Actual
1160333120.002023-03-246065Actual
831312931.002022-12-252875Actual
25948558.002024-05-238165Actual
21835421.002024-01-227615Actual
82472300.002022-12-256165Budget
18812204.002023-10-247865Actual
2190216640.002024-01-222875Actual
293365069.002024-08-236115Actual
104832100.002023-02-226265Budget
2388647642.002024-03-233175Actual
5975200.002022-10-248315Budget
20866361.002023-12-257365Actual
7136203.002022-11-246865Actual
1165438500.002023-03-249965Actual
46519062.002022-05-244075Actual
350061215.002025-01-228715Actual
718526232.002022-11-241975Actual
6028680.002022-10-247765Actual
137839272.002023-05-242275Actual
11626173.002023-03-247465Actual
2288225524.002024-02-223275Actual
2086488.002023-12-257165Actual
1980847.002023-11-248215Actual
127562999.002023-04-247665Actual
20876145.002023-12-258565Actual
29415212040.002024-08-232975Actual
33894530.002024-12-249265Actual
14765154.002023-06-247865Actual
9346131.002023-01-228515Actual
3704550.002022-08-246515Budget
31617631.002024-10-235465Actual
2615720.002022-07-258715Actual
24898393699.002024-04-2310165Actual
4825520.002022-09-246515Actual
13754578.002023-05-247765Actual
29360313.002024-08-239415Actual
338781033.002024-12-247265Actual
23811162.002024-03-236815Actual
13755151.002023-05-247865Actual
37552534.002022-08-246165Actual
11625200.002023-03-247465Budget
17810478.002023-09-248165Actual
14739336.002023-06-249015Actual
11639189.002023-03-248365Actual
157589.002023-07-259665Actual
1272811246.002023-04-245765Actual
20881428.002023-12-259265Actual
27034869.002024-06-236515Actual
11632200.002023-03-247865Budget
3502890.002025-01-227165Actual
19854459.002023-11-249765Actual
45143030.002022-05-242175Actual
3501941897.002025-01-226065Actual
24838307.002024-04-236615Actual
81883296.002022-12-256115Actual
29338702.002024-08-236515Actual
936329200.002023-01-226065Budget
351380.002022-05-247615Budget
1159628.002023-03-245465Actual
25911252.002024-05-237815Actual
3351900.002022-05-246215Budget
2710312375.002022-07-254375Actual
1779195800.002023-09-245665Actual
2593300.002022-07-257315Budget
486633698.002022-09-245265Actual
3052443000.002024-09-239965Actual
9333200.002023-01-227815Budget
24889608.002024-04-238765Actual
4861-228.002022-09-249115Actual
2823273.002024-07-248265Actual
3784907.002022-08-248065Actual
3845272.002025-04-248215Actual
21836757.002024-01-227715Actual
3615289.002025-02-228215Actual
260860.002022-07-258215Budget
38507122991.002025-04-241575Actual
36184254.002025-02-227865Actual
3619615642.002025-02-229465Actual
25915234.002024-05-238315Actual
3726850.002022-08-248015Budget
7094705.002022-11-248015Actual
3506523981.002025-01-222875Actual
2618266.002022-07-259015Actual
21870502.002024-01-227765Actual
38502580146.002025-04-24675Actual
7131480.002022-11-246565Budget
2588120.002022-07-256815Actual
11640100.002023-03-248365Budget
2089399529.002023-12-251575Actual
11591169150.002023-03-241225Actual
38148232.002022-08-241875Actual
3504617767.002025-01-229465Actual
269024679.002022-07-251475Actual
11641164.002023-03-248465Actual
2283278998.002024-02-225665Actual
3938515229.002025-05-239375Actual
1785217999.002023-09-2410075Actual
116528.002023-03-249665Actual
20871811.002023-12-258065Actual
1483550.002022-06-248115Budget
31600343.002024-10-237815Actual
485050.002022-09-248215Budget
395380.002022-05-246565Budget
2189265486.002024-01-221375Actual
17807655.002023-09-247765Actual
352384.002022-05-247615Actual
31627293.002024-10-236865Actual
18844148680.002023-10-242975Actual
7143300.002022-11-247365Budget
1556540.002022-06-248765Actual
33846283.002024-12-247415Actual
23814298.002024-03-237315Actual
3506015113.002025-01-222075Actual
4951117406.002022-09-243575Actual
23863-229.002024-03-239165Actual
93672200.002023-01-226265Budget
1480144310.002023-06-243475Actual
15767491.002022-06-242075Actual
9321168.002023-01-226815Actual
2592972982.002024-05-235665Actual
11644151.002023-03-248565Actual
3167635340.002024-10-234075Actual
3278675992.002024-11-232175Actual
21885676.002024-01-229765Actual
7145200.002022-11-247465Budget
1493810.002022-06-248715Actual
29358-349.002024-08-239115Actual
2287210701.002024-02-221875Actual
12727120396.002023-04-245665Actual
3391661351.002024-12-243175Actual
2190619116.002024-01-223375Actual
7163100.002022-11-248565Budget
2287410058.002024-02-222075Actual
11655557639.002023-03-2410165Actual
374537775.002022-08-241225Actual
60022545.002022-10-246165Actual
494138158.002022-09-242175Actual
31593405.002024-10-236815Actual
7156380.002022-11-248165Budget
32754698.002024-11-237265Actual
8289113.002022-12-258965Actual
495025663.002022-09-243475Actual
3279968767.002024-11-233975Actual
5952256.002022-10-246715Actual
371144.002022-05-248915Actual
12695769.002023-04-247715Actual
382840199.002022-08-243775Actual
1055717537.002023-02-224075Actual
198538.002023-11-249665Actual
2936849514.002024-08-236065Actual
14738218.002023-06-248915Actual
2936113.002024-08-239615Actual
37447.002022-08-249615Actual
82390.002022-12-255465Budget
16751320.002023-08-249015Actual
3386214.002024-12-249615Actual
23852565.002024-03-237765Actual
8192480.002022-12-256515Budget
31639266.002024-10-238365Actual
46435207.002022-05-243975Actual
17804302.002023-09-247365Actual
4921142.002022-09-248965Actual
37323690.002025-03-246565Actual
4890119.002022-09-246865Actual
35034249.002025-01-227865Actual
2089610915.002023-12-252075Actual
17808197.002023-09-247865Actual
7072480.002022-11-246515Budget
327455317.002024-11-236165Actual
2820945338.002024-07-245265Actual
338501217.002024-12-248015Actual
20833322.002023-12-257415Actual
24891251.002024-04-239065Actual
16753426.002023-08-249215Actual
9320200.002023-01-226815Budget
23826211.002024-03-238915Actual
16820639130.002023-08-244675Actual
12712650.002023-04-248715Budget
147633089.002023-06-247665Actual
818732960.002022-12-256015Actual
943774805.002023-01-223575Actual
939753.002023-01-228265Actual
282241166.002024-07-247265Actual
33889217.002024-12-248565Actual
3736014372.002025-03-242075Actual
11551480.002023-03-246515Actual
338657653.002024-12-245365Actual
282275143.002024-07-247665Actual
353691.002022-05-247715Actual
385135196.002025-04-242375Actual
2940584182.002024-08-231475Actual
29382948.002024-08-237765Actual
9345100.002023-01-228515Budget
38494-346.002025-04-249165Actual
2597214076.002024-05-232075Actual
116062100.002023-03-246265Budget
396380.002022-05-246665Budget
1521380.002022-06-246565Budget
20869716.002023-12-257765Actual
44610425.002022-05-241475Actual
1280438180.002023-04-243475Actual
4905200.002022-09-247865Budget
26551650.002022-07-257665Actual
9314480.002023-01-226515Actual
1885128405.002023-10-243875Actual
33861293.002024-12-249415Actual
3773301.002022-08-247365Actual
17840153144.002023-09-242975Actual
338821105.002024-12-247765Actual
18817165.002023-10-248465Actual
1163854.002023-03-248265Actual
12678477.002023-04-246515Actual
154740.002022-06-248265Budget
605968016.002022-10-241375Actual
2190117861.002024-01-222475Actual
384481011.002025-04-247715Actual
5980164.002022-10-248515Actual
37304259.002025-03-248415Actual
29340328.002024-08-236715Actual
1055340744.002023-02-223575Actual
37339208.002025-03-248465Actual
31645-309.002024-10-239165Actual
238669.002024-03-239665Actual
10507182.002023-02-227865Actual
9415352500.002023-01-2210165Budget
1681823293.002023-08-244075Actual
30509266.002024-09-237865Actual
2681371.002022-07-259765Actual
238319.002024-03-239615Actual
11552436.002023-03-246615Actual
19807488.002023-11-248115Actual
282461096304.002024-07-24475Actual
2091047942.002023-12-253975Actual
2597624999.002024-05-232475Actual
1776739.002023-09-246915Actual
1379624780.002023-05-244075Actual
2825665438.002024-07-242175Actual
23832161691.002024-03-231225Actual
248708858.002024-04-236365Actual
1378248334.002023-05-242175Actual
304964074.002024-09-236265Actual
6070113226.002022-10-242975Actual
9407164.002023-01-228965Actual
3742294.002022-08-249215Actual
17800158.002023-09-246865Actual
18854378712.002023-10-244375Actual
28205509.002024-07-249215Actual
45415979.002022-05-242475Actual
36194-232.002025-02-229165Actual
48792600.002022-09-246165Budget
375813000.002022-08-246365Budget
315887799.002024-10-236115Actual
3164729715.002024-10-239465Actual
30480211.002024-09-238515Actual
3843658126.002025-04-246015Actual
1270461.002023-04-248215Actual
18789231.002023-10-249415Actual
150982201.002022-06-245665Actual
599133400.002022-10-245265Budget
8228240.002022-12-259015Actual
9337480.002023-01-228115Budget
1495211.002022-06-248915Actual
3718200.002022-08-247415Budget
718740919.002022-11-242175Actual
12811842611.002023-04-244675Actual
38459-286.002025-04-249115Actual
17809772.002023-09-248065Actual
410248.002022-05-247465Actual
3735315394.002025-03-24775Actual
1155848.002023-03-246915Actual
14727277.002023-06-247415Actual
356210.002022-05-247815Actual
493926232.002022-09-241975Actual
27044327.002024-06-237815Actual
10534454012.002023-02-22675Actual
15734270.002023-07-256565Actual
9384291.002023-01-227365Actual
264740.002022-07-257165Actual
7091200.002022-11-247815Budget
82519200.002022-12-256365Budget
22815814.002024-02-228015Actual
31629122.002024-10-237165Actual
25943320.002024-05-237465Actual
34994122.002025-01-227115Actual
11580182.002023-03-248415Actual
17814134.002023-09-248565Actual
823415352.002022-12-255265Actual
489460.002022-09-247165Budget
12715-226.002023-04-249115Actual
17819384.002023-09-249265Actual
10502200.002023-02-227465Budget
12762650.002023-04-248065Budget
4843200.002022-09-247815Budget
10491273.002023-02-226765Actual
831983083.002022-12-253575Actual
369720.002022-05-248715Actual
20827518.002023-12-256615Actual
3507468168.002025-01-223975Actual
38463134861.002025-04-241225Actual
48222284.002022-09-246215Actual
1156072.002023-03-247115Actual
10449200.002023-02-227815Budget
15703182.002023-07-256815Actual
1480022857.002023-06-243375Actual
434232.002022-05-249265Actual
595772.002022-10-247115Actual
384561053.002025-04-248715Actual
6034480.002022-10-248165Budget
2083188.002023-12-257115Actual
3621523981.002025-02-222875Actual
19805208.002023-11-247815Actual
260757.002022-07-258215Actual
10523120.002023-02-228965Actual
9377154.002023-01-226865Actual
1484643.002022-06-248115Actual
31667212040.002024-10-232975Actual
25907369.002024-05-237315Actual
4845924.002022-09-248015Actual
44164261.002022-05-24475Actual
304626934.002024-09-236115Actual
4862380.002022-09-249215Actual
20865262.002023-12-257265Actual
12771100.002023-04-248565Budget
3808343048.002022-08-24675Actual
13724203.002023-05-248315Actual
37571900.002022-08-246265Budget
19812743.002023-11-248715Actual
5964408.002022-10-247615Actual
11582200.002023-03-248515Budget
270919062.002022-07-254075Actual
2613200.002022-07-258515Budget
12783337398.002023-04-2410165Actual
157739272.002023-07-252275Actual
37032200.002022-08-246215Budget
9417443369.002023-01-22475Actual
17771327.002023-09-247615Actual
228023766.002024-02-226115Actual
1370751308.002023-05-246015Actual
36145649.002025-02-227315Actual
10452850.002023-02-228015Budget
158015680.002022-06-242475Actual
25957532.002024-05-239265Actual
25938227.002024-05-236865Actual
7100152.002022-11-248315Actual
3506428225.002025-01-222475Actual
8325450854.002022-12-254675Actual
4840400.002022-09-247615Actual
16742216.002023-08-247815Actual
9383300.002023-01-227365Budget
3771750.002022-08-247265Budget
24864784.002024-04-235465Actual
16776689.002023-08-247765Actual
154838.002022-06-248265Actual
26967132.002022-07-252275Actual
8258200.002022-12-256865Budget
2388051636.002024-03-232175Actual
16766518.002023-08-246565Actual
105408232.002023-02-221875Actual
18795130264.002023-10-245665Actual
12768100.002023-04-248365Budget
16748149.002023-08-248515Actual
20887494396.002023-12-25475Actual
6046214.002022-10-249065Actual
36260.002022-05-248215Budget
3506767518.002025-01-223175Actual
2090425524.002023-12-253275Actual
19847540.002023-11-248765Actual
8194516.002022-12-256615Actual
1982361159.002023-11-245665Actual
495322052.002022-09-243875Actual
3278514224.002024-11-232075Actual
38473515.002025-04-246565Actual
338704473.002024-12-246265Actual
36147716.002025-02-227615Actual
36201334372.002025-02-22475Actual
25960693.002024-05-239765Actual
8209650.002022-12-257715Budget
2707044.002024-06-236965Actual
5965734.002022-10-247715Actual
16740429.002023-08-247615Actual
15754286.002023-07-259065Actual
3279769999.002024-11-233775Actual
1273613495.002023-04-246365Actual
3385272.002024-12-248215Actual
14748103936.002023-06-245665Actual
293551053.002024-08-238715Actual
384911053.002025-04-248765Actual
349981178.002025-01-227715Actual
282164213.002024-07-246265Actual
607839702.002022-10-243975Actual
29389185.002024-08-238565Actual
259266009.002024-05-235265Actual
2598538602.002024-05-233875Actual
28221246.002024-07-246865Actual
8298383801.002022-12-2510165Actual
9382480.002023-01-227265Budget
2939520272.002024-08-239465Actual
3733147.002022-08-248415Actual
21829264.002024-01-226715Actual
2605550.002022-07-258115Budget
2940714817.002024-08-231875Actual
3723200.002022-08-247815Budget
20848294.002023-12-259415Actual
24849416.002024-04-238115Actual
2942435340.002024-08-234075Actual
1680110701.002023-08-241875Actual
22854105.002024-02-228565Actual
4917100.002022-09-248565Budget
263034240.002022-07-256065Actual
33873809.002024-12-246665Actual
372948.002022-08-248215Actual
2707164.002024-06-237165Actual
25962300467.002024-05-2310165Actual
71715217.002022-11-249465Actual
23862286.002024-03-239065Actual
28223106.002024-07-247165Actual
31643251.002024-10-238965Actual
368138.002022-05-248515Actual
1276636.002023-04-248265Actual
17825664309.002023-09-24475Actual
3277818038.002024-11-23775Actual
1985230144.002023-11-249465Actual
3622335689.002025-02-223875Actual
33879547.002024-12-247365Actual
2601200.002022-07-257815Budget
10501270.002023-02-227465Actual
5997126471.002022-10-245665Actual
1051442.002023-02-228265Actual
31632388.002024-10-237465Actual
1159227881.002023-03-245265Actual
37561900.002022-08-246265Actual
18802566.002023-10-246665Actual
33891259.002024-12-248965Actual
20888518382.002023-12-25675Actual
384501179.002025-04-248015Actual
1280720232.002023-04-243875Actual
33874410.002024-12-246765Actual
9413419.002023-01-229765Actual
7090611.002022-11-247715Actual
25908257.002024-05-237415Actual
248959.002024-04-239665Actual
25941405.002024-05-237265Actual
2818876.002024-07-246915Actual
1539550.002022-06-247765Budget
7088339.002022-11-247615Actual
3506170363.002025-01-222175Actual
1377515301.002023-05-24875Actual
44295647.002022-05-24675Actual
13763126.002023-05-248965Actual
3852038173.002025-04-243475Actual
10533190501.002023-02-22475Actual
25910825.002024-05-237715Actual
1881553.002023-10-248265Actual
14729728.002023-06-247715Actual
15746730.002023-07-258065Actual
20847412.002023-12-259215Actual
2483441576.002024-04-236015Actual
14735168.002023-06-248415Actual
22824-232.002024-02-229115Actual
7170271.002022-11-249265Actual
7164126.002022-11-248565Actual
157268256.002023-07-255365Actual
93573800.002023-01-225265Budget
3622460377.002025-02-223975Actual
2706249639.002024-06-236065Actual
2593144078.002024-05-236065Actual
28252168539.002024-07-241575Actual
2941076696.002024-08-232175Actual
10463650.002023-02-228715Budget
2388416301.002024-03-232875Actual
22864379768.002024-02-2210165Actual
305101081.002024-09-238065Actual
304751243.002024-09-238015Actual
8276668.002022-12-258065Actual
3167438602.002024-10-233875Actual
2190732510.002024-01-223475Actual
228773790.002024-02-222375Actual
1984338.002023-11-248265Actual
30469114.002024-09-237115Actual
7093650.002022-11-248015Budget
3053185389.002024-09-231475Actual
11648247.002023-03-249065Actual
1274880.002023-04-247165Budget
15753186.002023-07-258965Actual
340200.002022-05-246715Budget
150329600.002022-06-245265Budget
22865610373.002024-02-22475Actual
10450214.002023-02-227815Actual
116272800.002023-03-247665Budget
30504880.002024-09-237265Actual
943858516.002023-01-223775Actual
944120015.002023-01-224075Actual
30532143897.002024-09-231575Actual
2288146943.002024-02-223175Actual
1986253525.002023-11-241475Actual
11566380.002023-03-247615Budget
1042540500.002023-02-226015Budget
157433276.002023-07-257665Actual
24914157602.002024-04-232975Actual
1055520232.002023-02-223875Actual
32720556.002024-11-237315Actual
22856140.002024-02-228965Actual
10487480.002023-02-226565Budget
1278238500.002023-04-249965Actual
384500.002022-05-245765Budget
10516100.002023-02-228365Budget
33875304.002024-12-246865Actual
383336285.002022-08-244675Actual
20912-148500.002023-12-254375Actual
384664534.002025-04-245465Actual
338561134.002024-12-248715Actual
83107062.002022-12-252275Actual
19848153.002023-11-248965Actual
327411.002024-11-235465Actual
1471744894.002023-06-246015Actual
327885196.002024-11-232375Actual
17780608.002023-09-248715Actual
719112670.002022-11-242875Actual
1480544121.002023-06-243975Actual
5983181.002022-10-248915Actual
19798248.002023-11-246815Actual
601659.002022-10-246965Actual
1272026991.002023-04-245265Actual
3731424972.002025-03-245265Actual
13798-140576.802023-05-244375Actual
1479842698.002023-06-243175Actual
2934270.002024-08-236915Actual
7203315767.002022-11-244675Actual
8257210.002022-12-256765Actual
167633939.002023-08-246165Actual
115464200.002023-03-246115Budget
7153720.002022-11-248065Actual
3850595724.002025-04-241375Actual
127966991.002023-04-242275Actual
384823478.002025-04-247665Actual
15783130827.002023-07-253775Actual
316491113.002024-10-239765Actual
2190878189.002024-01-223575Actual
3851831223.002025-04-243275Actual
262771398.002022-07-255665Actual
1534300.002022-06-247365Budget
264870.002022-07-257165Budget
32715791.002024-11-236615Actual
9329380.002023-01-227615Budget
13769951.002023-05-249765Actual
14756150.002023-06-246765Actual
82947.002022-12-259665Actual
32726827.002024-11-238115Actual
8206232.002022-12-257415Actual
18775341.002023-10-247615Actual
15787998937.002023-07-254375Actual
37476200.002022-08-245265Budget
14781491939.002023-06-2410165Actual
16756137834.002023-08-241225Actual
9375203.002023-01-226765Actual
23869453341.002024-03-2310165Actual
433-139.002022-05-249165Actual
18816185.002023-10-248365Actual
33849318.002024-12-247815Actual
409200.002022-05-247465Budget
2185011.002024-01-229615Actual
17845160287.002023-09-243575Actual
30514212.002024-09-238465Actual
384383578.002025-04-246215Actual
198214136.002023-11-245365Actual
483364.002022-09-247115Actual
6061101772.002022-10-241575Actual
38488293.002025-04-248365Actual
8219184.002022-12-258315Actual
3731955973.002025-03-246065Actual
375328800.002022-08-246065Budget
116284520.002023-03-247665Actual
167314328.002023-08-246215Actual
2090522025.002023-12-253375Actual
1167637264.002023-03-243475Actual
1053773549.002023-02-221375Actual
1491200.002022-06-248515Budget
15768151732.002023-07-251575Actual
3622297604.002025-02-223775Actual
1267343056.002023-04-246015Actual
24853114.002024-04-238515Actual
11556168.002023-03-246815Actual
270419933.002022-07-253475Actual
594229000.002022-10-246015Budget
384981070.002025-04-249765Actual
1047451900.002023-02-225665Budget
718398949.002022-11-241575Actual
6048285.002022-10-249265Actual
3794100.002022-08-248565Budget
25913644.002024-05-238115Actual
24887125.002024-04-238465Actual
9418391050.002023-01-22675Actual
373050.002022-08-248215Budget
16785213.002023-08-248965Actual
3780684.002022-08-247765Actual
1499285.002022-06-249415Actual
2709618866.002024-06-23775Actual
1779348438.002023-09-246065Actual
6008588.002022-10-246565Actual
270334424.002024-06-236215Actual
373411053.002025-03-248765Actual
7202259528.002022-11-244375Actual
10532153100.002023-02-2210165Budget
24888118.002024-04-238565Actual
3278314817.002024-11-231875Actual
4367.002022-05-249665Actual
2936313364.002024-08-235265Actual
1532321.002022-06-247265Actual
29356284.002024-08-238915Actual
3053314817.002024-09-231875Actual
42140.002022-05-248265Budget
14736155.002023-06-248515Actual
32755593.002024-11-237365Actual
13480-14059.802023-05-239275Actual
12700963.002023-04-248015Actual
23820482.002024-03-238115Actual
1374311012.002023-05-246365Actual
1477198.002023-06-248565Actual
1497-259.002022-06-249115Actual
1054344653.002023-02-222175Actual
127972945.002023-04-242375Actual
12757540.002023-04-247765Actual
270606186.002024-06-235465Actual
24846571.002024-04-237715Actual
820256.002022-12-257115Actual
19800107.002023-11-247115Actual
2642192.002022-07-256765Actual
1478910701.002023-06-241875Actual
71203400.002022-11-245765Budget
271214106.002022-07-2510075Actual
493774080.002022-09-241575Actual
27076810.002024-06-237765Actual
3619943000.002025-02-229965Actual
2282711.002024-02-229615Actual
6055537826.002022-10-24475Actual
293695081.002024-08-236165Actual
384705522.002025-04-246165Actual
116667655.002023-03-242075Actual
826263.002022-12-257165Actual
32764250.002024-11-238465Actual
249113752.002024-04-232375Actual
7083273.002022-11-247315Actual
3613664584.002025-02-226015Actual
338813507.002024-12-247665Actual
10515146.002023-02-228365Actual
717584800.002022-11-2410165Budget
12754210.002023-04-247465Actual
36216209982.002025-02-222975Actual
30498723.002024-09-236565Actual
32776247387.002024-11-23475Actual
17817288.002023-09-249065Actual
11581163.002023-03-248515Actual
2086361.002023-12-256965Actual
1379149272.002023-05-243475Actual
3765200.002022-08-246765Budget
25983122974.002024-05-233575Actual
316645301.002024-10-232375Actual
28272493773.002024-07-244675Actual
600028800.002022-10-246065Budget
14811039.002022-06-248015Actual
9342200.002023-01-228315Budget
38475246.002025-04-246765Actual
25920462.002024-05-239015Actual
17782221.002023-09-249015Actual
35025277.002025-01-226765Actual
60667062.002022-10-242275Actual
4896750.002022-09-247265Budget
11569200.002023-03-247815Budget
4856167.002022-09-248515Actual
1278716793.002023-04-24775Actual
2617173.002022-07-258915Actual
259442190.002024-05-237665Actual
13727743.002023-05-248715Actual
38446325.002025-04-247415Actual
71471053.002022-11-247665Actual
2090892953.002023-12-253775Actual
7075363.002022-11-246615Actual
3274256234.002024-11-235665Actual
259033.002022-07-256915Actual
2582480.002022-07-256515Budget
2595157.002022-07-257415Actual
1474200.002022-06-247415Budget
2596200.002022-07-257415Budget
1472575.002023-06-247115Actual
424200.002022-05-248365Budget
2490811343.002024-04-232075Actual
1578626515.002023-07-254075Actual
20826570.002023-12-256515Actual
1523278.002022-06-246665Actual
1055440489.002023-02-223775Actual
327432913.002024-11-235765Actual
93652195.002023-01-226165Actual
2826554118.002024-07-243475Actual
71172312.002022-11-245365Actual
5949550.002022-10-246515Budget
8275650.002022-12-258065Budget
369828000.002022-08-246015Actual
1055231463.002023-02-223475Actual
3049111.002024-09-235465Actual
12701596.002023-04-248115Actual
198693828.002023-11-242375Actual
35044-216.002025-01-229165Actual
357806.002022-05-248015Actual
2387312186.002024-03-23875Actual
14808340861.002023-06-244675Actual
25917188.002024-05-238515Actual
3166624216.002024-10-232875Actual

Generated 2025-06-24 00:02:34.440 UTC