[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2895   

1018 items

NOTE: Only 1000 elements of total 1018 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
493312464.002022-10-23775Actual
60672886.002022-11-222375Actual
37305240.002025-04-228515Actual
8256200.002023-01-236765Budget
22890-47920.002024-03-224375Actual
3741-176.002022-09-229115Actual
30464781.002024-10-226515Actual
1782721815.002023-10-23775Actual
127351823.002023-05-236265Actual
15712421.002023-08-238115Actual
1495211.002022-07-238915Actual
19863124317.002023-12-231575Actual
3850814817.002025-05-231875Actual
6044630.002022-11-228765Actual
156910302.002022-07-23775Actual
19839518.002023-12-237765Actual
604934287.002022-11-229465Actual
2492617999.002024-05-2210075Actual
1578020155.002023-08-233375Actual
228344100.002024-03-226165Actual
23854730.002024-04-218065Actual
11583650.002023-04-228715Budget
24898393699.002024-05-2210165Actual
2589200.002022-08-236815Budget
13717304.002023-06-227415Actual
10492210.002023-03-236865Actual
27052262.002024-07-228915Actual
32765226.002024-12-228565Actual
399200.002022-06-226765Budget
338695963.002025-01-226165Actual
10523120.002023-03-238965Actual
25955399.002024-06-219065Actual
27077249.002024-07-227865Actual
3737533282.002025-04-224075Actual
823415352.002023-01-235265Actual
137991202401.802023-06-224575Actual
8231228.002023-01-239415Actual
21873366.002024-02-208165Actual
248802645.002024-05-227665Actual
10442400.002023-03-237315Budget
30551649329.002024-10-224375Actual
22824-232.002024-03-229115Actual
23860608.002024-04-218765Actual
14562700.002022-07-236115Budget
260860.002022-08-238215Budget
19804809.002023-12-237715Actual
48801400.002022-10-236265Actual
12745132.002023-05-236865Actual
354650.002022-06-227715Budget
11636530.002023-04-228165Actual
9372480.002023-02-206665Budget
35071134124.002025-02-203575Actual
37345462.002025-04-229265Actual
2490610701.002024-05-221875Actual
157739272.002023-08-232275Actual
31677294113.002024-11-214375Actual
15142600.002022-07-236165Budget
21838875.002024-02-208015Actual
21830198.002024-02-206815Actual
11612342.002023-04-226665Actual
1573043997.002023-08-236065Actual
1782110.002023-10-239665Actual
11648247.002023-04-229065Actual
9390650.002023-02-207765Budget
30484-295.002024-10-229115Actual
2937112028.002024-09-216365Actual
23819779.002024-04-218015Actual
36227827938.002025-03-234675Actual
22826297.002024-03-229415Actual
2937776.002024-09-217165Actual
20834394.002024-01-237615Actual
3771750.002022-09-227265Budget
3620645980.002025-03-231475Actual
9318224.002023-02-206715Actual
20870203.002024-01-237865Actual
82482200.002023-01-236265Budget
938080.002023-02-207165Budget
1884550289.002023-11-223175Actual
12768100.002023-05-238365Budget
5967227.002022-11-227815Actual
3785561.002022-09-228165Actual
495813323.002022-10-2310075Actual
11562322.002023-04-227315Actual
93103200.002023-02-206115Actual
2942362325.002024-09-213975Actual
2710247217.002024-07-221975Actual
29360313.002024-09-219415Actual
3053185389.002024-10-221475Actual
37003100.002022-09-226115Budget
27078946.002024-07-228065Actual
24857-194.002024-05-229115Actual
2287552502.002024-03-222175Actual
21872592.002024-02-208065Actual
11650329.002023-04-229265Actual
8255480.002023-01-236665Budget
137688.002023-06-229665Actual
21833365.002024-02-207315Actual
94286991.002023-02-202275Actual
3737468517.002025-04-223975Actual
3767152.002022-09-226865Actual
2820713.002024-08-229615Actual
2085231424.002024-01-235365Actual
23864381.002024-04-219265Actual
3165693116.002024-11-211375Actual
3928700.002022-06-226365Budget
1988122302.002023-12-234075Actual
3051268.002024-10-228265Actual
3054835689.002024-10-223875Actual
2820945338.002024-08-225265Actual
1272910100.002023-05-235765Budget
2657550.002022-08-237765Budget
127972945.002023-05-232375Actual
2938666.002024-09-218265Actual
20840177.002024-01-238315Actual
350158999.002025-02-205365Actual
38507122991.002025-05-231575Actual
8219184.002023-01-238315Actual
493634394.002022-10-231475Actual
2084910.002024-01-239615Actual
60253516.002022-11-227665Actual
27093549789.002024-07-2210165Actual
37291540.002025-04-226715Actual
93113000.002023-02-206115Budget
46519062.002022-06-224075Actual
719335657.002022-12-233175Actual
12762650.002023-05-238065Budget
3274256234.002024-12-225665Actual
3761380.002022-09-226565Budget
10454480.002023-03-238115Budget
1546480.002022-07-238165Budget
4903650.002022-10-237765Budget
28223106.002024-08-227165Actual
157322257.002023-08-236265Actual
10439100.002023-03-237115Budget
4863252.002022-10-239415Actual
15707328.002023-08-237415Actual
18817165.002023-11-228465Actual
22837601.002024-03-226565Actual
338813507.002025-01-227665Actual
14739336.002023-07-239015Actual
153070.002022-07-237165Budget
466350000.002022-06-224275Actual
187941130.002023-11-225465Actual
3052443000.002024-10-229965Actual
25946219.002024-06-217865Actual
27040556.002024-07-227315Actual
4927465.002022-10-239765Actual
3775200.002022-09-227465Budget
23859130.002024-04-218565Actual
1577924284.002023-08-233275Actual
2710724730.002024-07-222475Actual
46123503.002022-06-223575Actual
116667655.002023-04-222075Actual
4824550.002022-10-236515Budget
18777170.002023-11-227815Actual
382014934.002022-09-222475Actual
3279427620.002024-12-223375Actual
493774080.002022-10-231575Actual
2596143000.002024-06-219965Actual
17822826.002023-10-239765Actual
1883810058.002023-11-222075Actual
36194-232.002025-03-239165Actual
33849318.002025-01-227815Actual
293471031.002024-09-217715Actual
3710189.002022-09-226815Actual
15751130.002023-08-238565Actual
19807488.002023-12-238115Actual
2383420400.002024-04-215365Actual
82702100.002023-01-237665Budget
49347559.002022-10-23875Actual
93689200.002023-02-206365Budget
147939180.002023-07-232275Actual
1545382.002022-07-238165Actual
127189.002023-05-239615Actual
3717250.002022-09-227415Actual
262771398.002022-08-235665Actual
8196200.002023-01-236715Budget
12769108.002023-05-238465Actual
18789231.002023-11-229415Actual
14772540.002023-07-238765Actual
1776861.002023-10-237115Actual
208993828.002024-01-232375Actual
31653682174.002024-11-21675Actual
411846.002022-06-227665Actual
29357436.002024-09-219015Actual
14755289.002023-07-236665Actual
32714869.002024-12-226515Actual
22866564811.002024-03-22675Actual
32717302.002024-12-226815Actual
35026208.002025-02-206865Actual
270721484.002024-07-227265Actual
1677178.002023-09-227165Actual
36200236056.002025-03-2310165Actual
25952161.002024-06-218565Actual
8300438230.002023-01-23675Actual
25954259.002024-06-218965Actual
1573316512.002023-08-236365Actual
11643100.002023-04-228565Budget
495519062.002022-10-234075Actual
10462200.002023-03-238515Budget
16784675.002023-09-228765Actual
26334108.002022-08-236165Actual
2484253.002024-05-227115Actual
282164213.002024-08-226265Actual
11657971221.002023-04-22475Actual
3790200.002022-09-228365Budget
31606223.002024-11-218515Actual
9345100.002023-02-208515Budget
11629550.002023-04-227765Budget
717391.002022-12-239765Actual
3277911990.002024-12-22875Actual
19805208.002023-12-237815Actual
362135301.002025-03-232375Actual
3849713.002025-05-239665Actual
36174468.002025-03-236665Actual
12713185.002023-05-238915Actual
3507035952.002025-02-203475Actual
1987115282.002023-12-232875Actual
28231737.002024-08-228165Actual
2189017035.002024-02-20775Actual
1987855240.002023-12-233775Actual
104708.002023-03-239615Actual
2593144078.002024-06-216065Actual
36155250.002025-03-238515Actual
384712761.002025-05-236265Actual
7202259528.002022-12-234375Actual
17810478.002023-10-238165Actual
350322601.002025-02-207665Actual
293373943.002024-09-216215Actual
168063790.002023-09-222375Actual
14727277.002023-07-237415Actual
304731122.002024-10-227715Actual
605716106.002022-11-22775Actual
5975200.002022-11-228315Budget
9385200.002023-02-207465Budget
25801472.002022-08-236215Actual
37342226.002025-04-228965Actual
22825387.002024-03-229215Actual
12777-130.002023-05-239165Actual
25960693.002024-06-219765Actual
1348115622.002023-06-219375Actual
3279840059.002024-12-223875Actual
271157496.002022-08-234675Actual
20826570.002024-01-236515Actual
16774298.002023-09-227465Actual
9320200.002023-02-206815Budget
3621523981.002025-03-232875Actual
607140825.002022-11-223175Actual
7149686.002022-12-237765Actual
3390310111.002025-01-22875Actual
37372147603.002025-04-223775Actual
6080643450.002022-11-224375Actual
116648232.002023-04-221875Actual
3850319465.002025-05-23775Actual
21863102.002024-02-206865Actual
157738564.002022-07-232175Actual
25792355.002022-08-236115Actual
264640.002022-08-236965Actual
13778153018.002023-06-221575Actual
7169-162.002022-12-239165Actual
7077200.002022-12-236715Budget
1885245070.002023-11-223975Actual
33842202.002025-01-226815Actual
13769951.002023-06-229765Actual
281931053.002024-08-227715Actual
1784150764.002023-10-233175Actual
2491545844.002024-05-223175Actual
45513062.002022-06-222875Actual
305101081.002024-10-228065Actual
15745184.002023-08-237865Actual
3734713.002025-04-229665Actual
13756567.002023-06-228065Actual
11632200.002023-04-227865Budget
719737684.002022-12-233575Actual
3278447217.002024-12-221975Actual
7087380.002022-12-237615Budget
3049449639.002024-10-226065Actual
4121700.002022-06-227665Budget
2711226181.002024-07-223375Actual
3386430615.002025-01-225265Actual
11553480.002023-04-226615Budget
34991365.002025-02-206715Actual
7110260.002022-12-239215Actual
4853190.002022-10-238415Actual
1055640825.002023-03-233975Actual
1879742608.002023-11-226065Actual
270841949.002022-08-233975Actual
38516218220.002025-05-232975Actual
2708936904.002024-07-229465Actual
32715791.002024-12-226615Actual
2617173.002022-08-238915Actual
1984338.002023-12-238265Actual
178369088.002023-10-232275Actual
2590686.002024-06-217115Actual
1981811.002023-12-239615Actual
1680815961.002023-09-222875Actual
1550200.002022-07-238365Budget
11582200.002023-04-228515Budget
4929433300.002022-10-2310165Budget
365147.002022-06-228415Actual
29344471.002024-09-217315Actual
18781131.002023-11-228315Actual
60648067.002022-11-222075Actual
259286072.002024-06-215465Actual
1380117829.002023-06-2210075Actual
30508917.002024-10-227765Actual
25903256.002024-06-216715Actual
1056011886.002023-03-2310075Actual
3783650.002022-09-228065Budget
15744547.002023-08-237765Actual
16766518.002023-09-226565Actual
158622143.002022-07-233475Actual
11615184.002023-04-226765Actual
20871811.002024-01-238065Actual
14756150.002023-07-236765Actual
22811239.002024-03-227415Actual
152831.002022-07-236965Actual
3620797709.002025-03-231575Actual
2286032769.002024-03-229465Actual
8258200.002023-01-236865Budget
4897300.002022-10-237365Budget
48783360.002022-10-236165Actual
2191224284.002024-02-204075Actual
17807655.002023-10-237765Actual
29406166746.002024-09-211575Actual
2383318133.002024-04-215265Actual
1045651.002023-03-238215Actual
30488167982.002024-10-221225Actual
19812743.002023-12-238715Actual
17765182.002023-10-236715Actual
21837219.002024-02-207815Actual
406168.002022-06-227265Actual
28247773118.002024-08-22675Actual
1279913323.002023-05-232875Actual
5971561.002022-11-228115Actual
2491317999.002024-05-222875Actual
19835827.002023-12-237265Actual
35076-242867.002025-02-204375Actual
9389623.002023-02-207765Actual
2598660377.002024-06-213975Actual
27120232543.002024-07-224675Actual
2487541.002024-05-226965Actual
36201334372.002025-03-23475Actual
1276550.002023-05-238265Budget
12811842611.002023-05-234675Actual
1472575.002023-07-237115Actual
32753152.002024-12-227165Actual
1491200.002022-07-238515Budget
20888518382.002024-01-23675Actual
1576910701.002023-08-231875Actual
25941405.002024-06-217265Actual
38521162263.002025-05-233575Actual
1681823293.002023-09-224075Actual
304937339.002024-10-225765Actual
11683766976.002023-04-224675Actual
605968016.002022-11-221375Actual
30517229.002024-10-228965Actual
327661053.002024-12-228765Actual
1474311.002023-07-239615Actual
7079140.002022-12-236815Actual
12689400.002023-05-237315Budget
25921-370.002024-06-219115Actual
35040157.002025-02-208565Actual
3391661351.002025-01-223175Actual
281951216.002024-08-228015Actual
2704780.002024-07-228215Actual
2597214076.002024-06-212075Actual
258995915.002024-06-216115Actual
36180373.002025-03-237365Actual
1379149272.002023-06-223475Actual
38625480.002022-06-226065Actual
19844135.002023-12-238365Actual
44926232.002022-06-221975Actual
29341246.002024-09-216815Actual
28186351.002024-08-226715Actual
384383578.002025-05-236215Actual
6055537826.002022-11-22475Actual
71809994.002022-12-23875Actual
2661650.002022-08-238065Budget
16781185.002023-09-228365Actual
394553.002022-06-226565Actual
375038587.002022-09-225665Actual
13797350000.002023-06-224275Actual
2712121630.002024-07-2210075Actual
2389226827.002024-04-213875Actual
824215991.002023-01-235765Actual
3711200.002022-09-226815Budget
71892886.002022-12-232375Actual
10493200.002023-03-236865Budget
17813144.002023-10-238465Actual
4905200.002022-10-237865Budget
315887799.002024-11-216115Actual
1682116640.002023-09-2210075Actual
18785140.002023-11-228915Actual
30505450.002024-10-227365Actual
167633939.002023-09-226165Actual
3506212711.002025-02-202275Actual
943921850.002023-02-203875Actual
36176188.002025-03-236865Actual
16750208.002023-09-228915Actual
28203382.002024-08-229015Actual
5972480.002022-11-228115Budget
12712650.002023-05-238715Budget
27054-322.002024-07-229115Actual
6023261.002022-11-227465Actual
1542200.002022-07-237865Budget
20859608.002024-01-236565Actual
12775105.002023-05-238965Actual
1983447.002023-12-237165Actual
1378111129.002023-06-222075Actual
3720371.002022-09-227615Actual
603647.002022-11-228265Actual
23828-259.002024-04-219115Actual
12678477.002023-05-236515Actual
24840122.002024-05-226815Actual
372901105.002025-04-226615Actual
3504943000.002025-02-209965Actual
2684169526.002022-08-2310165Actual
489232.002022-10-236965Actual
3620315618.002025-03-23775Actual
116062100.002023-04-226265Budget
35033873.002025-02-207765Actual
3342035.002022-06-226215Actual
30482240.002024-10-228915Actual
1578626515.002023-08-234075Actual
1047451900.002023-03-235665Budget
36140970.002025-03-236615Actual
1679010.002023-09-229665Actual
18775341.002023-11-227615Actual
1163750.002023-04-228265Budget
28240488.002024-08-229265Actual
17803661.002023-10-237265Actual
147090.002022-07-237115Budget
383035207.002022-09-223975Actual
1280919443.002023-05-234075Actual
13729363.002023-06-229015Actual
282301192.002024-08-228065Actual
1047311200.002023-03-235265Budget
26342054.002022-08-236265Actual
35001921.002025-02-208115Actual
15708358.002023-08-237615Actual
1480544121.002023-07-233975Actual
249113752.002024-05-222375Actual
8299473488.002023-01-23475Actual
15766103557.002023-08-231375Actual
2182453775.002024-02-206015Actual
11588364.002023-04-229215Actual
20912-148500.002024-01-234375Actual
116692886.002023-04-222375Actual
20862203.002024-01-236865Actual
13766259.002023-06-229265Actual
23895-223978.002024-04-214375Actual
22823290.002024-03-229015Actual
327455317.002024-12-226165Actual
2090019025.002024-01-232475Actual
607718815.002022-11-223875Actual
11572850.002023-04-228015Budget
28185691.002024-08-226615Actual
8222160.002023-01-238415Actual
12708200.002023-05-238415Budget
71283854.002022-12-236365Actual
350225399.002025-02-206365Actual
1679991078.002023-09-221475Actual
4907749.002022-10-238065Actual
282241166.002024-08-227265Actual
375231680.002022-09-226065Actual
718740919.002022-12-232175Actual
29404118989.002024-09-211375Actual
27114232138.002024-07-223575Actual
42140.002022-06-228265Budget
1553105.002022-07-238565Actual
3052139205.002024-10-229465Actual
36179637.002025-03-237265Actual
15792886.002022-07-232375Actual
25937308.002024-06-216765Actual
327251336.002024-12-228015Actual
7130609.002022-12-236565Actual
154838.002022-07-238265Actual
8266300.002023-01-237365Budget
8206232.002023-01-237415Actual
27083157.002024-07-228565Actual
82947.002023-01-239665Actual
8259161.002023-01-236865Actual
4914200.002022-10-238365Budget
16769180.002023-09-226865Actual
11599124324.002023-04-225665Actual
11579200.002023-04-228415Budget
1165438500.002023-04-229965Actual
415178.002022-06-227865Actual
12679550.002023-05-236515Budget
2667200.002022-08-238365Actual
18787-173.002023-11-229115Actual
1377515301.002023-06-22875Actual
37352521261.002025-04-22675Actual
1280564446.002023-05-233575Actual
3158763342.002024-11-216015Actual
59950.002022-11-225465Budget
932356.002023-02-207115Actual
70701901.002022-12-236215Actual
23832161691.002024-04-211225Actual
9332650.002023-02-207715Budget
6061101772.002022-11-221575Actual
1055340744.002023-03-233575Actual
21841194.002024-02-208315Actual
1463380.002022-07-236615Budget
2676268.002022-08-239065Actual
2388722550.002024-04-213275Actual
19850-188.002023-12-239165Actual
29382948.002024-09-217765Actual
9334204.002023-02-207815Actual
4830176.002022-10-236815Actual
7091200.002022-12-237815Budget
12752249.002023-05-237365Actual
2088310.002024-01-239665Actual
262353683.002022-08-231225Actual
12700963.002023-05-238015Actual
3333731.002022-06-226115Actual
11656501900.002023-04-2210165Budget
147184145.002023-07-236115Actual
7131480.002022-12-236565Budget
48701.002022-10-235465Actual
34690.002022-06-227115Budget
304634413.002024-10-226215Actual
24877295.002024-05-227265Actual
8207380.002023-01-237615Budget
1051442.002023-03-238265Actual
2289217999.002024-03-2210075Actual
8205200.002023-01-237415Budget
3727480.002022-09-228115Budget
1987427258.002023-12-233275Actual
270451296.002024-07-228015Actual
17809772.002023-10-238065Actual
157591480.002023-08-239765Actual
17764356.002023-10-236615Actual
18849101089.002023-11-223575Actual
5997126471.002022-11-225665Actual
3852462974.002025-05-233975Actual
2597971414.002024-06-213175Actual
2191143647.002024-02-203975Actual
16733563.002023-09-226615Actual
270911384.002024-07-229765Actual
3846953820.002025-05-236065Actual
1478650.002022-07-237715Budget
29391205.002024-09-218965Actual
8314113226.002023-01-232975Actual
3271159119.002024-12-226015Actual
361385963.002025-03-236215Actual
13752326.002023-06-227465Actual
18821330.002023-11-229065Actual
3167570615.002024-11-213975Actual
3780684.002022-09-227765Actual
40470.002022-06-227165Budget
94207821.002023-02-20875Actual
1980847.002023-12-238215Actual
2826971414.002024-08-223975Actual
3622031180.002025-03-233475Actual
7103122.002022-12-238515Actual
4916145.002022-10-238465Actual
71172312.002022-12-235365Actual
3163876.002024-11-218265Actual
8263480.002023-01-237265Budget
19832120.002023-12-236865Actual
830726232.002023-01-231975Actual
2709243000.002024-07-229965Actual
24858324.002024-05-229215Actual
10452850.002023-03-238015Budget
7132480.002022-12-236665Budget
29338702.002024-09-216515Actual
20838497.002024-01-238115Actual
3852337510.002025-05-233875Actual
7144354.002022-12-237365Actual
1479518637.002023-07-232475Actual
821750.002023-01-238215Budget
16740429.002023-09-227615Actual
1166249581.002023-04-221475Actual
22854105.002024-03-228565Actual
18783105.002023-11-228515Actual
3505649921.002025-02-201475Actual
338383241.002025-01-226215Actual
32763282.002024-12-228365Actual
7146267.002022-12-237465Actual
38473515.002025-05-236565Actual
2939520272.002024-09-219465Actual
271214106.002022-08-2310075Actual
198381877.002023-12-237665Actual
29348315.002024-09-217815Actual
32782115104.002024-12-221575Actual
1480623045.002023-07-234075Actual
3385272.002025-01-228215Actual
9417443369.002023-02-20475Actual
7133554.002022-12-236665Actual
31632388.002024-11-217465Actual
1167335956.002023-04-223175Actual
3708280.002022-09-226715Budget
12692191.002023-05-237415Actual
13718421.002023-06-227615Actual
2672100.002022-08-238565Budget
1573944.002023-08-237165Actual
36142365.002025-03-236815Actual
21834304.002024-02-207415Actual
375161700.002022-09-225665Budget
159358723.002022-07-234675Actual
31597466.002024-11-217415Actual
36159-367.002025-03-239115Actual
18835143867.002023-11-221575Actual
36143107.002025-03-236915Actual
383336285.002022-09-224675Actual
1876442787.002023-11-226015Actual
12710200.002023-05-238515Budget
19795726.002023-12-236515Actual
9405550.002023-02-208765Budget
271065301.002024-07-222375Actual
82472300.002023-01-236165Budget
3733770.002025-04-228265Actual
137412709.002023-06-226165Actual
7155445.002022-12-238165Actual
8241102458.002023-01-235665Actual
10460200.002023-03-238415Budget
71252300.002022-12-236165Budget
35034249.002025-02-207865Actual
24886147.002024-05-228365Actual
115464200.002023-04-226115Budget
28191363.002024-08-227415Actual
28229302.002024-08-227865Actual
60051900.002022-11-226265Budget
2566118617.002024-06-209375Actual
2083950.002024-01-238215Actual
32724330.002024-12-227815Actual
4848572.002022-10-238115Actual
38186991.002022-09-222275Actual
1273029300.002023-05-236065Budget
105369080.002023-03-23875Actual
94248232.002023-02-201875Actual
1472450.002023-07-236915Actual
269156410.002022-08-231575Actual
42240.002022-06-228265Actual
2083057.002024-01-236915Actual
606326232.002022-11-221975Actual
16785213.002023-09-228965Actual
23876110901.002024-04-211575Actual
147537379.002023-07-236365Actual
1577840900.002023-08-233175Actual
3621765571.002025-03-233175Actual
38445456.002025-05-237315Actual
1377038500.002023-06-229965Actual
2592596149.002024-06-211225Actual
158516943.002022-07-233375Actual
3735947217.002025-04-221975Actual
24849416.002024-05-228115Actual
1167637264.002023-04-223475Actual
487628000.002022-10-236065Actual
38522141566.002025-05-233775Actual
7156380.002022-12-238165Budget
13751288.002023-06-227365Actual
21894101248.002024-02-201575Actual
15710176.002023-08-237815Actual
218919288.002024-02-20875Actual
37326246.002025-04-226865Actual
18773290.002023-11-227315Actual
19858575542.002023-12-23675Actual
23845115.002024-04-216865Actual
3618759.002025-03-238265Actual
12742180.002023-05-236765Actual
9333200.002023-02-207815Budget
1154540500.002023-04-226015Budget
10534454012.002023-03-23675Actual
150329600.002022-07-235265Budget
18822-264.002023-11-229165Actual
18795130264.002023-11-225665Actual
21888433796.002024-02-20475Actual
832235956.002023-01-233975Actual
2085485031.002024-01-235665Actual
3851831223.002025-05-233275Actual
158918411.002022-07-233875Actual
238669.002024-04-219665Actual
3737337874.002025-04-223875Actual
35005268.002025-02-208515Actual
720412147.002022-12-2310075Actual
1272811246.002023-05-235765Actual
2288676946.002024-03-223775Actual
2825712584.002024-08-222275Actual
8233133051.002023-01-231225Actual
1370751308.002023-06-226015Actual
3851768817.002025-05-233175Actual
2186429.002024-02-206965Actual
425100.002022-06-228465Budget
6041100.002022-11-228565Budget
14754318.002023-07-236565Actual
262671400.002022-08-235665Budget
151112900.002022-07-235765Budget
248609.002024-05-229615Actual
20846-247.002024-01-239115Actual
248355119.002024-05-226115Actual
2388051636.002024-04-212175Actual
316361229.002024-11-218065Actual
24864784.002024-05-225465Actual
1373311.002023-06-229615Actual
3166115261.002024-11-212075Actual
27109187338.002024-07-222975Actual
2597147217.002024-06-211975Actual
19809163.002023-12-238315Actual
2942435340.002024-09-214075Actual
48748023.002022-10-235765Actual
10512380.002023-03-238165Budget
36192189.002025-03-238965Actual
13711518.002023-06-226615Actual
31609391.002024-11-219015Actual
18769209.002023-11-226715Actual
24848673.002024-05-228015Actual
2940915261.002024-09-212075Actual
6019750.002022-11-227265Budget
22849638.002024-03-228065Actual
49022900.002022-10-237665Budget
228462877.002024-03-227665Actual
1549132.002022-07-238365Actual
4857720.002022-10-238715Actual
7095480.002022-12-238115Budget
9416320464.002023-02-2010165Actual
11658521905.002023-04-22675Actual
26368700.002022-08-236365Budget
4913165.002022-10-238365Actual
1487200.002022-07-238315Budget
158112800.002022-07-232875Actual
15742202.002023-08-237465Actual
7164126.002022-12-238565Actual
25909458.002024-06-217615Actual
34996346.002025-02-207415Actual
93652195.002023-02-206165Actual
37344-278.002025-04-229165Actual
1483550.002022-07-238115Budget
6034480.002022-11-228165Budget
31596702.002024-11-217315Actual
259755196.002024-06-212375Actual
127322084.002023-05-236165Actual
1280720232.002023-05-233875Actual
127379600.002023-05-236365Budget
14721458.002023-07-236615Actual
71213211.002022-12-235765Actual
2826261675.002024-08-223175Actual
16788436.002023-09-229265Actual
7143300.002022-12-237365Budget
25951180.002024-06-218465Actual
8212216.002023-01-237815Actual
12743200.002023-05-236765Budget
30470508.002024-10-227315Actual
305231031.002024-10-229765Actual
2588120.002022-08-236815Actual
198263512.002023-12-236165Actual
12701596.002023-05-238115Actual
1560228.002022-07-239265Actual
157743752.002023-08-232375Actual
8271650.002023-01-237765Budget
2597412838.002024-06-212275Actual
37307281.002025-04-228915Actual
2825314817.002024-08-221875Actual
944120015.002023-02-204075Actual
9410336.002023-02-209265Actual
35038195.002025-02-208365Actual
12751300.002023-05-237365Budget
25907369.002024-06-217315Actual
30546164374.002024-10-223575Actual
10522630.002023-03-238765Actual
23820482.002024-04-218115Actual
2288925771.002024-03-224075Actual
71262200.002022-12-236265Budget
26228.002022-08-239615Actual
31637761.002024-11-218165Actual
3390714817.002025-01-221875Actual
82519200.002023-01-236365Budget
30499657.002024-10-226665Actual
22845359.002024-03-227465Actual
6011380.002022-11-226665Budget
1159324000.002023-04-225265Budget
31595176.002024-11-217115Actual
606536940.002022-11-222175Actual
1482850.002022-07-238015Budget
32735571.002024-12-229215Actual
94292945.002023-02-202375Actual
2383690754.002024-04-215665Actual
12771100.002023-05-238565Budget
3498666447.002025-02-206015Actual
13787148680.002023-06-222975Actual
14720503.002023-07-236515Actual
3053674423.002024-10-222175Actual
3390916298.002025-01-222075Actual
3736133.002022-09-228515Actual
33853252.002025-01-228315Actual
599916900.002022-11-225765Budget
4858650.002022-10-238715Budget
177896609.002023-10-235365Actual
1278991190.002023-05-231375Actual
7192110940.002022-12-232975Actual
5948560.002022-11-226515Actual
14776272.002023-07-239265Actual
33915226452.002025-01-222975Actual
2824213.002024-08-229665Actual
829329232.002023-01-239465Actual
10466235.002023-03-239015Actual
248362559.002024-05-226215Actual
1555550.002022-07-238765Budget
18778638.002023-11-228015Actual
8208408.002023-01-237615Actual
11624280.002023-04-227365Actual
31652606055.002024-11-21475Actual
37343347.002025-04-229065Actual
38726400.002022-06-226065Budget
22822189.002024-03-228915Actual
2090115622.002024-01-232875Actual
15711680.002023-08-238015Actual
373050.002022-09-228215Budget
7092185.002022-12-237815Actual
2184056.002024-02-208215Actual
711833310.002022-12-235665Actual
2490475290.002024-05-221475Actual
38494-346.002025-05-239165Actual
18807316.002023-11-227265Actual
382111886.002022-09-222875Actual
715845.002022-12-238265Actual
24852122.002024-05-228415Actual
36151886.002025-03-238115Actual
30483369.002024-10-229015Actual
8289113.002023-01-238965Actual
8213650.002023-01-238015Budget
3164813.002024-11-219665Actual
7073399.002022-12-236515Actual
8253455.002023-01-236565Actual
603550.002022-11-228265Budget
270315664.002022-08-233375Actual
30478264.002024-10-228315Actual
12776162.002023-05-239065Actual
37348952.002025-04-229765Actual
157526232.002022-07-231975Actual
1043871.002023-03-236915Actual
10448792.002023-03-237715Actual
9347720.002023-02-208715Actual
1055440489.002023-03-233775Actual
3505314907.002025-02-20775Actual
34997654.002025-02-207615Actual
16738386.002023-09-227315Actual
2710821395.002024-07-222875Actual
1779613218.002023-10-236365Actual
3166047217.002024-11-211975Actual
361822084.002025-03-237665Actual
12770100.002023-05-238465Budget
282361053.002024-08-228765Actual
361561215.002025-03-238715Actual
38192945.002022-09-222375Actual
2483441576.002024-05-226015Actual
708040.002022-12-236915Actual
26322600.002022-08-236165Budget
8281140.002023-01-238365Actual
494818299.002022-10-233275Actual
3721667.002022-09-227715Actual
48222284.002022-10-236215Actual
22838546.002024-03-226665Actual
397503.002022-06-226665Actual
10445380.002023-03-237615Budget
3167635340.002024-11-214075Actual
9316380.002023-02-206615Budget
1379624780.002023-06-224075Actual
33872889.002025-01-226565Actual
818732960.002023-01-236015Actual
4891200.002022-10-236865Budget
3048929356.002024-10-225265Actual
4888154.002022-10-236765Actual
2486740365.002024-05-226065Actual
1378034101.002023-06-221975Actual
37350416200.002025-04-2210165Actual
10499364.002023-03-237365Actual
361481288.002025-03-237715Actual
105452916.002023-03-232375Actual
18811729.002023-11-227765Actual
17815675.002023-10-238765Actual
1054613589.002023-03-232475Actual
8198192.002023-01-236815Actual
9353210.002023-02-209415Actual
24892-201.002024-05-229165Actual
8214840.002023-01-238015Actual
1981989174.002023-12-231225Actual
37331338.002025-04-227465Actual
30472624.002024-10-227615Actual
12688100.002023-05-237115Budget
2659224.002022-08-237865Actual
21848448.002024-02-209215Actual
10497650.002023-03-237265Budget
1054344653.002023-03-232175Actual
4872142200.002022-10-235665Budget
11623300.002023-04-227365Budget
16776689.002023-09-227765Actual
13757351.002023-06-228165Actual
14737743.002023-07-238715Actual
1986253525.002023-12-231475Actual
1474200.002022-07-237415Budget
1784925524.002023-10-234075Actual
8287630.002023-01-238765Actual
49388232.002022-10-231875Actual
1474710754.002023-07-235465Actual
424200.002022-06-228365Budget
187654829.002023-11-226115Actual
7170271.002022-12-239265Actual
7109-156.002022-12-239115Actual
1280217918.002023-05-233275Actual
3506834311.002025-02-203275Actual
27041380.002024-07-227415Actual
7101130.002022-12-238415Actual
1779348438.002023-10-236065Actual
35052480012.002025-02-20675Actual
327134853.002024-12-226215Actual
23823162.002024-04-218415Actual
1478910701.002023-07-231875Actual
28187269.002024-08-226815Actual
178373752.002023-10-232375Actual
49267.002022-10-239665Actual
35072117161.002025-02-203775Actual
14726332.002023-07-237315Actual
23890147194.002024-04-213575Actual
13710569.002023-06-226515Actual
8298383801.002023-01-2310165Actual
2709970136.002024-07-221475Actual
3161315.002024-11-219615Actual
1675830109.002023-09-225365Actual
30527790647.002024-10-22675Actual
6033459.002022-11-228165Actual
27061146716.002024-07-225665Actual
19816360.002023-12-239215Actual
24861120734.002024-05-221225Actual
1167514545.002023-04-223375Actual
228911197871.002024-03-224675Actual
338704473.002025-01-226265Actual
18812204.002023-11-227865Actual
29393-252.002024-09-219165Actual
13800124235.002023-06-224675Actual
1569742383.002023-08-236015Actual
2934270.002024-09-216915Actual
2189634101.002024-02-201975Actual
3507534997.002025-02-204075Actual
11655557639.002023-04-2210165Actual
3052915812.002024-10-22875Actual
3505814817.002025-02-201875Actual
8199200.002023-01-236815Budget
23862286.002024-04-219065Actual
2189341799.002024-02-201475Actual
14738218.002023-07-238915Actual
408300.002022-06-227365Budget
37323690.002025-04-226565Actual
32802724431.002024-12-224675Actual
930831000.002023-02-206015Budget
23861186.002024-04-218965Actual
9374200.002023-02-206765Budget
28225471.002024-08-227365Actual
29387231.002024-09-218365Actual
21871155.002024-02-207865Actual
22859288.002024-03-229265Actual
18803285.002023-11-226765Actual
2825174219.002024-08-221475Actual
830363762.002023-01-231375Actual
15188700.002022-07-236365Budget
31610-313.002024-11-219115Actual
6051570.002022-11-229765Actual
10548105222.002023-03-232975Actual
15777159090.002023-08-232975Actual
2823273.002024-08-228265Actual
3850656274.002025-05-231475Actual
28206292.002024-08-229415Actual
337440.002022-06-226515Actual
7154650.002022-12-238065Budget
825011514.002023-01-236365Actual
1465252.002022-07-236715Actual
316333894.002024-11-217665Actual
93563204.002023-02-205265Actual
13727743.002023-06-228715Actual
259148.002022-08-237115Actual
362049579.002025-03-23875Actual
1156072.002023-04-227115Actual
20845309.002024-01-239015Actual
2822270.002024-08-226965Actual
12726103500.002023-05-235665Budget
218582209.002024-02-206265Actual
3768.002022-06-229615Actual
1479252447.002023-07-232175Actual
706627160.002022-12-236015Actual
127966991.002023-05-232275Actual
3390847217.002025-01-221975Actual
708170.002022-12-237115Actual
17777135.002023-10-238315Actual
416200.002022-06-227865Budget
24914157602.002024-05-222975Actual
1278716793.002023-05-23775Actual
26295100.002022-08-235765Budget
11589246.002023-04-229415Actual
12767126.002023-05-238365Actual
8192480.002023-01-236515Budget
1042540500.002023-03-236015Budget
3160380.002024-11-218215Actual
249251455599.002024-05-224675Actual
7104100.002022-12-238515Budget
219141072000.002024-02-204675Actual
31605235.002024-11-218415Actual
1681355640.002023-09-223475Actual
495025663.002022-10-233475Actual

Generated 2025-07-22 20:45:05.099 UTC