[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 501   

3412 items

NOTE: Only 1000 elements of total 3412 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2706524740.002024-06-226365Actual
364172.002022-05-238315Actual
11615184.002023-03-236765Actual
28202248.002024-07-238915Actual
2383420400.002024-03-225365Actual
11625200.002023-03-237465Budget
59462380.002022-10-236215Actual
238512843.002024-03-227665Actual
494513062.002022-09-232875Actual
1883810058.002023-10-232075Actual
18835143867.002023-10-231575Actual
361654721.002025-02-215365Actual
3782200.002022-08-237865Budget
2936313364.002024-08-225265Actual
12743200.002023-04-236765Budget
2664480.002022-07-248165Budget
30527790647.002024-09-22675Actual
382111886.002022-08-232875Actual
14808340861.002023-06-234675Actual
3275298.002024-11-226965Actual
127189.002023-04-239615Actual
15735245.002023-07-246665Actual
1157558.002023-03-238215Actual
1159324000.002023-03-235265Budget
6040142.002022-10-238465Actual
327134853.002024-11-226215Actual
4896750.002022-09-237265Budget
599029058.002022-10-235265Actual
157239.002023-07-249615Actual
35050299992.002025-01-2110165Actual
9394808.002023-01-218065Actual
340200.002022-05-236715Budget
17784295.002023-09-239215Actual
115482828.002023-03-236215Actual
486733700.002022-09-235265Budget
1049691.002023-02-217165Actual
1984338.002023-11-238265Actual
2676268.002022-07-249065Actual
8199200.002022-12-246815Budget
3617877.002025-02-217165Actual
3391829634.002024-12-233375Actual
1474710754.002023-06-235465Actual
48710.002022-09-235465Budget
2941424216.002024-08-222875Actual
35011358.002025-01-219415Actual
8230320.002022-12-249215Actual
34997654.002025-01-217615Actual
15709644.002023-07-247715Actual
3505814817.002025-01-211875Actual
3715300.002022-08-237315Budget
365147.002022-05-238415Actual
44056105.002022-05-2310165Actual
3707480.002022-08-236615Budget
23864381.002024-03-229265Actual
15741219.002023-07-247365Actual
30498723.002024-09-226565Actual
36191891.002025-02-218765Actual
10444200.002023-02-217415Budget
14591900.002022-06-236215Budget
11633650.002023-03-238065Budget
5962228.002022-10-237415Actual
7110260.002022-11-239215Actual
2707044.002024-06-226965Actual
356210.002022-05-237815Actual
198693828.002023-11-232375Actual
2586200.002022-07-246715Budget
36144158.002025-02-217115Actual
154838.002022-06-238265Actual
2652300.002022-07-247365Budget
11648247.002023-03-239065Actual
2280145881.002024-02-216015Actual
493554426.002022-09-231375Actual
11552436.002023-03-236615Actual
17803661.002023-09-237265Actual
7136203.002022-11-236865Actual
361665.002025-02-215465Actual
11586273.002023-03-239015Actual
7156380.002022-11-238165Budget
14756150.002023-06-236765Actual
17780608.002023-09-238715Actual
18789231.002023-10-239415Actual
282116974.002024-07-235465Actual
10463650.002023-02-218715Budget
11598130500.002023-03-235665Budget
2388820779.002024-03-223375Actual
20881428.002023-12-249265Actual
14740-269.002023-06-239115Actual
9351-163.002023-01-219115Actual
12740354.002023-04-236665Actual
2941954961.002024-08-223475Actual
32728293.002024-11-228315Actual
10454480.002023-02-218115Budget
2091416640.002023-12-2410075Actual
3053712711.002024-09-222275Actual
1049462.002023-02-216965Actual
350001488.002025-01-218015Actual
2491545844.002024-04-223175Actual
33839542.002024-12-236515Actual
495025663.002022-09-233475Actual
942235585.002023-01-211475Actual
83068232.002022-12-241875Actual
259033.002022-07-246915Actual
17778110.002023-09-238415Actual
9389623.002023-01-217765Actual
10510690.002023-02-218065Actual
187928434.002023-10-235265Actual
3851768817.002025-04-233175Actual
382337455.002022-08-233175Actual
3621165438.002025-02-212175Actual
830944653.002022-12-242175Actual
16778827.002023-08-238065Actual
270919062.002022-07-244075Actual
3709252.002022-08-236715Actual
1054712017.002023-02-212875Actual
15714146.002023-07-248315Actual
3615289.002025-02-218215Actual
3843658126.002025-04-236015Actual
248362559.002024-04-226215Actual
13711518.002023-05-236615Actual
28194305.002024-07-237815Actual
2566118617.002024-05-219375Actual
1549132.002022-06-238365Actual
2709713618.002024-06-22875Actual
37294176.002025-03-237115Actual
10460200.002023-02-218415Budget
1550200.002022-06-238365Budget
37592244.002022-08-236365Actual
1985920486.002023-11-23775Actual
71143854.002022-11-235265Actual
19800107.002023-11-237115Actual
30492129640.002024-09-225665Actual
4913165.002022-09-238365Actual
6022345.002022-10-237365Actual
1556540.002022-06-238765Actual
2082346644.002023-12-246015Actual
15171800.002022-06-236265Budget
3389613.002024-12-239665Actual
492549548.002022-09-239465Actual
10526246.002023-02-219265Actual
3271887.002024-11-226915Actual
11591169150.002023-03-231225Actual
8273178.002022-12-247865Actual
24877295.002024-04-227265Actual
127228100.002023-04-235365Budget
49022900.002022-09-237665Budget
15777159090.002023-07-242975Actual
14757114.002023-06-236865Actual
3892038.002022-05-236165Actual
12785391698.002023-04-23475Actual
11650329.002023-03-239265Actual
4952107678.002022-09-233775Actual
20840177.002023-12-248315Actual
10501270.002023-02-217465Actual
25962300467.002024-05-2210165Actual
3384354.002024-12-236915Actual
1880698.002023-10-237165Actual
18813827.002023-10-238065Actual
2659224.002022-07-247865Actual
1166010438.002023-03-23875Actual
15756381.002023-07-249265Actual
373635248.002025-03-232375Actual
3621015113.002025-02-212075Actual
258995915.002024-05-226115Actual
25988350000.002024-05-224275Actual
38493432.002025-04-239065Actual
1053985354.002023-02-211575Actual
493774080.002022-09-231575Actual
31606223.002024-10-228515Actual
718171963.002022-11-231375Actual
26967132.002022-07-242275Actual
2085541262.002023-12-246065Actual
116043058.002023-03-236165Actual
13757351.002023-05-238165Actual
1473208.002022-06-237415Actual
15703182.002023-07-246815Actual
5971561.002022-10-238115Actual
832119220.002022-12-243875Actual
23845115.002024-03-226865Actual
31645-309.002024-10-229165Actual
11589246.002023-03-239415Actual
15707328.002023-07-247415Actual
12727120396.002023-04-235665Actual
35038195.002025-01-218365Actual
1378111129.002023-05-232075Actual
3277443000.002024-11-229965Actual
373351155.002025-03-238065Actual
4887380.002022-09-236665Budget
282431595.002024-07-239765Actual
24892-201.002024-04-229165Actual
1378248334.002023-05-232175Actual
361481288.002025-02-217715Actual
8297498900.002022-12-2410165Budget
12716378.002023-04-239215Actual
1780268.002023-09-237165Actual
1167897213.002023-03-233775Actual
12685171.002023-04-236815Actual
2185635880.002024-01-216065Actual
8282200.002022-12-248365Budget
266657.002022-07-248265Actual
3279769999.002024-11-223775Actual
424200.002022-05-238365Budget
3743207.002022-08-239415Actual
360499.002022-05-238115Actual
2827037399.002024-07-234075Actual
31609391.002024-10-229015Actual
13731484.002023-05-239215Actual
33926820976.002024-12-234675Actual
373001389.002025-03-238015Actual
10500300.002023-02-217365Budget
1573316512.002023-07-246365Actual
3736929922.002025-03-233375Actual
27095680941.002024-06-22675Actual
1484643.002022-06-238115Actual
1986011510.002023-11-23875Actual
20832351.002023-12-247315Actual
2381370.002024-03-227115Actual
1479200.002022-06-237815Budget
1882510.002023-10-239665Actual
2388319802.002024-03-222475Actual
381-561.002022-05-235365Actual
9392200.002023-01-217865Budget
605810076.002022-10-23875Actual
22843569.002024-02-217265Actual
3278514224.002024-11-222075Actual
2388416301.002024-03-222875Actual
27087-216.002024-06-229165Actual
2598244321.002024-05-223475Actual
31631532.002024-10-227365Actual
25983122974.002024-05-223575Actual
158112800.002022-06-232875Actual
9349133.002023-01-218915Actual
36194-232.002025-02-219165Actual
418668.002022-05-238065Actual
24883687.002024-04-228065Actual
30547163032.002024-09-223775Actual
11584720.002023-03-238715Actual
257629440.002022-07-246015Actual
35031334.002025-01-217465Actual
393831522.902025-05-228575Actual
16741772.002023-08-237715Actual
150982201.002022-06-235665Actual
1784320571.002023-09-233375Actual
16733563.002023-08-236615Actual
2710313483.002024-06-222075Actual
23842324.002024-03-226565Actual
270511134.002024-06-228715Actual
342152.002022-05-236815Actual
327572142.002024-11-227665Actual
31637761.002024-10-228165Actual
18844148680.002023-10-232975Actual
4432552.002022-05-23775Actual
3851165438.002025-04-232175Actual
7089650.002022-11-237715Budget
1267343056.002023-04-236015Actual
38484314.002025-04-237865Actual
12688100.002023-04-237115Budget
717438500.002022-11-239965Actual
29391205.002024-08-228965Actual
22825387.002024-02-219215Actual
2090115622.002023-12-242875Actual
8221100.002022-12-248415Budget
3774300.002022-08-237365Budget
30486299.002024-09-229415Actual
6045139.002022-10-238965Actual
12700963.002023-04-238015Actual
19847540.002023-11-238765Actual
2597624999.002024-05-222475Actual
3791200.002022-08-238465Budget
3737039407.002025-03-233475Actual
3621212838.002025-02-212275Actual
46435207.002022-05-233975Actual
23829432.002024-03-229215Actual
37329749.002025-03-237265Actual
3505314907.002025-01-21775Actual
35066209982.002025-01-212975Actual
16734281.002023-08-236715Actual
362135301.002025-02-212375Actual
1280315184.002023-04-233375Actual
338400.002022-05-236615Actual
5972480.002022-10-238115Budget
3621765571.002025-02-213175Actual
33873809.002024-12-236665Actual
384561053.002025-04-238715Actual
30501248.002024-09-226865Actual
1461540.002022-06-236515Actual
1784849815.002023-09-233975Actual
2826971414.002024-07-233975Actual
603550.002022-10-238265Budget
8266300.002022-12-247365Budget
178373752.002023-09-232375Actual
31604279.002024-10-228315Actual
1576425530.002023-07-24775Actual
1552114.002022-06-238465Actual
10524184.002023-02-219065Actual
151326400.002022-06-236065Budget
6030200.002022-10-237865Budget
338901053.002024-12-238765Actual
10491273.002023-02-216765Actual
3383663176.002024-12-236015Actual
71172312.002022-11-235365Actual
2939613.002024-08-229665Actual
269913062.002022-07-242875Actual
1558171.002022-06-239065Actual
1527108.002022-06-236865Actual
2483441576.002024-04-226015Actual
48792600.002022-09-236165Budget
38726400.002022-05-236065Budget
8208408.002022-12-247615Actual
2288725775.002024-02-213875Actual
31597466.002024-10-227415Actual
1280919443.002023-04-234075Actual
1476835.002023-06-238265Actual
37542600.002022-08-236165Budget
17814134.002023-09-238565Actual
21877100.002024-01-218565Actual
347300.002022-05-237315Budget
3850411602.002025-04-23875Actual
28231737.002024-07-238165Actual
338561134.002024-12-238715Actual
3622821865.002025-02-2110075Actual
2649280.002022-07-247265Budget
198284136.002023-11-236365Actual
36202478968.002025-02-21675Actual
31672180800.002024-10-223575Actual
1783334101.002023-09-231975Actual
218848.002024-01-219665Actual
3166867818.002024-10-223175Actual
29399267291.002024-08-2210165Actual
12773550.002023-04-238765Budget
1681752961.002023-08-233975Actual
1464200.002022-06-236715Budget
823622100.002022-12-245365Budget
1676120073.002023-08-235765Actual
2384753.002024-03-227165Actual
719013888.002022-11-232475Actual
3705553.002022-08-236515Actual
3852536370.002025-04-234075Actual
1480022857.002023-06-233375Actual
127332600.002023-04-236165Budget
3386430615.002024-12-235265Actual
12692191.002023-04-237415Actual
10509650.002023-02-218065Budget
2091047942.002023-12-243975Actual
13792111357.002023-05-233575Actual
32750445.002024-11-226765Actual
137423048.002023-05-236265Actual
2936849514.002024-08-226065Actual
18829610670.002023-10-23475Actual
259344056.002024-05-226365Actual
177614145.002023-09-236115Actual
32735571.002024-11-229215Actual
3391327418.002024-12-232475Actual
1377038500.002023-05-239965Actual
14742318.002023-06-239415Actual
10458180.002023-02-218315Actual
34444.002022-05-236915Actual
22858-173.002024-02-219165Actual
3850947217.002025-04-231975Actual
1376097.002023-05-238465Actual
1165438500.002023-03-239965Actual
2600650.002022-07-247715Budget
3273714.002024-11-229615Actual
3054559219.002024-09-223475Actual
13725182.002023-05-238415Actual
3622297604.002025-02-213775Actual
14721458.002023-06-236615Actual
1779211015.002023-09-235765Actual
38489259.002025-04-238465Actual
3731424972.002025-03-235265Actual
35072117161.002025-01-213775Actual
38476187.002025-04-236865Actual
2940847217.002024-08-221975Actual
3279272812.002024-11-223175Actual
282164213.002024-07-236265Actual
23826211.002024-03-228915Actual
1544617.002022-06-238065Actual
2491722025.002024-04-223375Actual
22840203.002024-02-216865Actual
71213211.002022-11-235765Actual
32722643.002024-11-227615Actual
37304259.002025-03-238415Actual
2380537943.002024-03-226015Actual
2709243000.002024-06-229965Actual
1463380.002022-06-236615Budget
5997126471.002022-10-235665Actual
3850814817.002025-04-231875Actual
1163854.002023-03-238265Actual
1498432.002022-06-239215Actual
3780684.002022-08-237765Actual
2388647642.002024-03-223175Actual
36195387.002025-02-219265Actual
1055231463.002023-02-213475Actual
2088310.002023-12-249665Actual
3932244.002022-05-236365Actual
11553480.002023-03-236615Budget
1986410701.002023-11-231875Actual
304626934.002024-09-226115Actual
715750.002022-11-238265Budget
7075363.002022-11-236615Actual
1681570376.002023-08-233775Actual
4919630.002022-09-238765Actual
2660200.002022-07-247865Budget
1480424986.002023-06-233875Actual
70692987.002022-11-236115Actual
711833310.002022-11-235665Actual
37561900.002022-08-236265Actual
1987346019.002023-11-233175Actual
1376194.002023-05-238565Actual
7168203.002022-11-239065Actual
15710176.002023-07-247815Actual
316491113.002024-10-229765Actual
428100.002022-05-238565Budget
31605235.002024-10-228415Actual
21827569.002024-01-216515Actual
2583328.002022-07-246515Actual
2593968.002024-05-226965Actual
7146267.002022-11-237465Actual
16772903.002023-08-237265Actual
3392723981.002024-12-2310075Actual
26368700.002022-07-246365Budget
1165158365.002023-03-239465Actual
2941662325.002024-08-223175Actual
1274880.002023-04-237165Budget
327432913.002024-11-225765Actual
16756137834.002023-08-231225Actual
338675740.002024-12-235765Actual
23862286.002024-03-229065Actual
3719380.002022-08-237615Budget
17809772.002023-09-238065Actual
18814512.002023-10-238165Actual
32751339.002024-11-226865Actual
1880562.002023-10-236965Actual
607140825.002022-10-233175Actual
17822826.002023-09-239765Actual
38449301.002025-04-237815Actual
378859.002022-08-238265Actual
606049374.002022-10-231475Actual
2710821395.002024-06-222875Actual
187984372.002023-10-236165Actual
2711638966.002024-06-223875Actual
12711810.002023-04-238715Actual
28238366.002024-07-239065Actual
20846-247.002023-12-249115Actual
4929433300.002022-09-2310165Budget
12774540.002023-04-238765Actual
6032650.002022-10-238065Budget
34690.002022-05-237115Budget
36189174.002025-02-218465Actual
34989783.002025-01-216515Actual
2190216640.002024-01-212875Actual
59950.002022-10-235465Budget
9393650.002023-01-218065Budget
1983334.002023-11-236965Actual
31614159809.002024-10-221225Actual
8224147.002022-12-248515Actual
942381338.002023-01-211575Actual
3333731.002022-05-236115Actual
2657550.002022-07-247765Budget
30511669.002024-09-228165Actual
3507468168.002025-01-213975Actual
2942237510.002024-08-223875Actual
383117346.002022-08-234075Actual
350158999.002025-01-215365Actual
4852209.002022-09-238315Actual
12750674.002023-04-237265Actual
607918871.002022-10-234075Actual
1546480.002022-06-238165Budget
3506767518.002025-01-213175Actual
14783680659.002023-06-23675Actual
2594958.002024-05-228265Actual
351380.002022-05-237615Budget
21862138.002024-01-216765Actual
1055640825.002023-02-213975Actual
26285650.002022-07-245765Actual
10434320.002023-02-216715Actual
1378843173.002023-05-233175Actual
218979737.002024-01-212075Actual
71243141.002022-11-236165Actual
2492088789.002024-04-223775Actual
168063790.002023-08-232375Actual
238402411.002024-03-226265Actual
381526232.002022-08-231975Actual
49432886.002022-09-232375Actual
12758550.002023-04-237765Budget
1472450.002023-06-236915Actual
3165043000.002024-10-229965Actual
9416320464.002023-01-2110165Actual
4888154.002022-09-236765Actual
25989-1073234.002024-05-224375Actual
15108048.002022-06-235765Actual
8220200.002022-12-248315Budget
219141072000.002024-01-214675Actual
8196200.002022-12-246715Budget
2593144078.002024-05-226065Actual
1568316340.002022-06-23675Actual
495322052.002022-09-233875Actual
3768.002022-05-239615Actual
28220328.002024-07-236765Actual
21876105.002024-01-218465Actual
29346573.002024-08-227615Actual
37013080.002022-08-236115Actual
38475246.002025-04-236765Actual
2088233912.002023-12-249465Actual
24924-277997.002024-04-224375Actual
11642100.002023-03-238465Budget
1370751308.002023-05-236015Actual
15745184.002023-07-247865Actual
48213264.002022-09-236115Actual
43795.002022-05-239765Actual
495813323.002022-09-2310075Actual
361391067.002025-02-216515Actual
38463134861.002025-04-231225Actual
32791197634.002024-11-222975Actual
27061146716.002024-06-225665Actual
11621650.002023-03-237265Budget
32748983.002024-11-226565Actual
24891251.002024-04-229065Actual
116062100.002023-03-236265Budget
36188207.002025-02-218365Actual
2089180867.002023-12-241375Actual
44164261.002022-05-23475Actual
137991202401.802023-05-234575Actual
18784608.002023-10-238715Actual
26879491.002022-07-24775Actual
2189017035.002024-01-21775Actual
488224070.002022-09-236365Actual
1168117727.002023-03-234075Actual
218692024.002024-01-217665Actual
19844135.002023-11-238365Actual
2089410701.002023-12-241875Actual
9400185.002023-01-218365Actual
6031742.002022-10-238065Actual
2818876.002024-07-236915Actual
13759117.002023-05-238365Actual
33857226.002024-12-238915Actual
12714283.002023-04-239015Actual
12701596.002023-04-238115Actual
1577243841.002023-07-242175Actual
3054835689.002024-09-223875Actual
2085231424.002023-12-245365Actual
1531280.002022-06-237265Budget
27100123931.002024-06-221575Actual
371490.002022-08-237115Budget
29378962.002024-08-227265Actual
1592710156.002022-06-234375Actual
71162400.002022-11-235365Budget
8216520.002022-12-248115Actual
27034869.002024-06-226515Actual
2286032769.002024-02-219465Actual
3049111.002024-09-225465Actual
38526-14610.002025-04-234375Actual
4915200.002022-09-238465Budget
13766259.002023-05-239265Actual
40349.002022-05-237165Actual
433-139.002022-05-239165Actual
2709970136.002024-06-221475Actual
11567705.002023-03-237715Actual
34995527.002025-01-217315Actual
3706503.002022-08-236615Actual
37311334.002025-03-239415Actual
7162100.002022-11-238465Budget
2383690754.002024-03-225665Actual
2826554118.002024-07-233475Actual
3617752.002025-02-216965Actual
21861267.002024-01-216665Actual
1983447.002023-11-237165Actual
70683000.002022-11-236115Budget
384823478.002025-04-237665Actual
2824915462.002024-07-23875Actual
25901548.002024-05-226515Actual
2597214076.002024-05-222075Actual
361561215.002025-02-218715Actual
10533190501.002023-02-21475Actual
3735410425.002025-03-23875Actual
361705093.002025-02-216165Actual
157255504.002023-07-245265Actual
31608255.002024-10-228915Actual
1479111450.002023-06-232075Actual
30525489268.002024-09-2210165Actual
2085485031.002023-12-245665Actual
259307511.002024-05-225765Actual
12693427.002023-04-237615Actual
35025277.002025-01-216765Actual
30483369.002024-09-229015Actual
3272784.002024-11-228215Actual
1474311.002023-06-239615Actual
29392315.002024-08-229065Actual
1480255.002022-06-237815Actual
12683225.002023-04-236715Actual
362049579.002025-02-21875Actual
20869716.002023-12-247765Actual
48757600.002022-09-235765Budget
12710200.002023-04-238515Budget
9372480.002023-01-216665Budget
711325181.002022-11-231225Actual
24848673.002024-04-228015Actual
17818-230.002023-09-239165Actual
228911197871.002024-02-214675Actual
6009380.002022-10-236565Budget
11632200.002023-03-237865Budget
18785140.002023-10-238915Actual
24846571.002024-04-227715Actual
3279022571.002024-11-222875Actual
2940714817.002024-08-221875Actual
2083057.002023-12-246915Actual
16820639130.002023-08-234675Actual
33861293.002024-12-239415Actual
3391932559.002024-12-233475Actual
316224595.002024-10-226265Actual
293702540.002024-08-226265Actual
4836332.002022-09-237315Actual
12738480.002023-04-236565Budget
1780144.002023-09-236965Actual
719737684.002022-11-233575Actual
1478038500.002023-06-239965Actual
14769122.002023-06-238365Actual
5976206.002022-10-238315Actual
3732167.002022-08-238315Actual
1881553.002023-10-238265Actual
282361053.002024-07-238765Actual
147791061.002023-06-239765Actual
3501215.002025-01-219615Actual
18795130264.002023-10-235665Actual
13745442.002023-05-236665Actual
4862380.002022-09-239215Actual
8281140.002022-12-248365Actual
12783337398.002023-04-2310165Actual
14739336.002023-06-239015Actual
3390916298.002024-12-232075Actual
20872502.002023-12-248165Actual
711946600.002022-11-235665Budget
22845359.002024-02-217465Actual
7101130.002022-11-238415Actual
3619711.002025-02-219665Actual
197935735.002023-11-236115Actual
3161315.002024-10-229615Actual
3844366.002025-04-236915Actual
18807316.002023-10-237265Actual
2491317999.002024-04-222875Actual
20907121643.002023-12-243575Actual
831540451.002022-12-243175Actual
3735200.002022-08-238515Budget
10461144.002023-02-218515Actual
821852.002022-12-248215Actual
1051442.002023-02-218265Actual
33894530.002024-12-239265Actual
3047776.002024-09-228215Actual
17850505481.002023-09-234375Actual
485050.002022-09-238215Budget
327661053.002024-11-228765Actual
24884425.002024-04-228165Actual
21829264.002024-01-216715Actual
1573043997.002023-07-246065Actual
31644386.002024-10-229065Actual
374537775.002022-08-231225Actual
2587160.002022-07-246715Actual
30500327.002024-09-226765Actual
373-176.002022-05-239115Actual
10435280.002023-02-216715Budget
259442190.002024-05-227665Actual
37484800.002022-08-235365Budget
719112670.002022-11-232875Actual
18791143381.002023-10-231225Actual
1672946868.002023-08-236015Actual
37342226.002025-03-238965Actual
30520470.002024-09-229265Actual
137094211.002023-05-236215Actual
6056503823.002022-10-23675Actual
2185911729.002024-01-216365Actual
23823162.002024-03-228415Actual
25936619.002024-05-226665Actual
34996346.002025-01-217415Actual
33841265.002024-12-236715Actual
1166526232.002023-03-231975Actual
13746222.002023-05-236765Actual
14811039.002022-06-238015Actual
14727277.002023-06-237415Actual
238394017.002024-03-226165Actual
2595157.002022-07-247415Actual
25956-319.002024-05-229165Actual
316333894.002024-10-227665Actual
157738564.002022-06-232175Actual
19807488.002023-11-238115Actual
2191515622.002024-01-2110075Actual
1534300.002022-06-237365Budget
14720503.002023-06-236515Actual
2385647.002024-03-228265Actual
1681355640.002023-08-233475Actual
37351596264.002025-03-23475Actual
22852131.002024-02-218365Actual
17773171.002023-09-237815Actual
38454215.002025-04-238415Actual
1783210701.002023-09-231875Actual
18787-173.002023-10-239115Actual
14731875.002023-06-238015Actual
10507182.002023-02-217865Actual
2818150053.002024-07-236015Actual
30513241.002024-09-228365Actual
38192945.002022-08-232375Actual
1680815961.002023-08-232875Actual
3164813.002024-10-229665Actual
31592540.002024-10-226715Actual
35001921.002025-01-218115Actual
305074138.002024-09-227665Actual
2282711.002024-02-219615Actual
3053674423.002024-09-222175Actual
2387560934.002024-03-221475Actual
137533463.002023-05-237665Actual
33847573.002024-12-237615Actual
116052600.002023-03-236165Budget
4885322.002022-09-236565Actual
2606551.002022-07-248115Actual
238819088.002024-03-222275Actual
19851313.002023-11-239265Actual
13800124235.002023-05-234675Actual
316011318.002024-10-228015Actual
384383578.002025-04-236215Actual
372886053.002025-03-236215Actual
2821032384.002024-07-235365Actual
33875304.002024-12-236865Actual
28205509.002024-07-239215Actual
17763392.002023-09-236515Actual
3279968767.002024-11-223975Actual
1475832.002023-06-236965Actual
2669100.002022-07-248465Budget
45817346.002022-05-233275Actual
14732542.002023-06-238115Actual
3799-222.002022-08-239165Actual
29353262.002024-08-228415Actual
1270461.002023-04-238215Actual
719918411.002022-11-233875Actual
3737533282.002025-03-234075Actual
25952161.002024-05-228565Actual
2189265486.002024-01-211375Actual
4857720.002022-09-238715Actual
27037302.002024-06-226815Actual
22859288.002024-02-219265Actual
259755196.002024-05-222375Actual
36145649.002025-02-217315Actual
27048281.002024-06-228315Actual
19839518.002023-11-237765Actual
8299473488.002022-12-24475Actual
30503103.002024-09-227165Actual
25915234.002024-05-228315Actual
6010535.002022-10-236665Actual
8258200.002022-12-246865Budget
3882600.002022-05-236165Budget
2597372474.002024-05-222175Actual
11578204.002023-03-238315Actual
270606186.002024-06-225465Actual
31635306.002024-10-227865Actual
259121041.002024-05-228015Actual
12684200.002023-04-236815Budget
71203400.002022-11-235765Budget
27054-322.002024-06-229115Actual
22813690.002024-02-217715Actual
12763370.002023-04-238165Actual
1045651.002023-02-218215Actual
37339208.002025-03-238465Actual
31653682174.002024-10-22675Actual
2189634101.002024-01-211975Actual
25978195576.002024-05-222975Actual
60628232.002022-10-231875Actual
468359790.802022-05-234575Actual
932248.002023-01-216915Actual
1047210648.002023-02-215265Actual
12762650.002023-04-238065Budget
3850656274.002025-04-231475Actual
29401809449.002024-08-22675Actual
3278159950.002024-11-221475Actual
3724194.002022-08-237815Actual
719419443.002022-11-233275Actual
28234220.002024-07-238465Actual
167752839.002023-08-237665Actual
1783410915.002023-09-232075Actual
1267240500.002023-04-236015Budget
14744162339.002023-06-231225Actual
9327205.002023-01-217415Actual
9384291.002023-01-217365Actual
3504617767.002025-01-219465Actual
3052915812.002024-09-22875Actual
8277380.002022-12-248165Budget
11683766976.002023-03-234675Actual
30532143897.002024-09-221575Actual
3737823041.002025-03-2310075Actual
2486629527.002024-04-225765Actual
31630399.002024-10-227265Actual
2491623045.002024-04-223275Actual
17775399.002023-09-238115Actual
11588364.002023-03-239215Actual
3733147.002022-08-238415Actual
1372358.002023-05-238215Actual
27068208.002024-06-226765Actual
4886293.002022-09-236665Actual
9328200.002023-01-217415Budget
10493200.002023-02-216865Budget
3055031223.002024-09-224075Actual
15720-201.002023-07-249115Actual
1542200.002022-06-237865Budget
1779348438.002023-09-236065Actual
821750.002022-12-248215Budget
35048699.002025-01-219765Actual
2941830785.002024-08-223375Actual
9391205.002023-01-217865Actual
3616763219.002025-02-215665Actual
36192189.002025-02-218965Actual
327231157.002024-11-227715Actual
27082162.002024-06-228465Actual
2191143647.002024-01-213975Actual
3620797709.002025-02-211575Actual
827940.002022-12-248265Actual
2486740365.002024-04-226065Actual
20862203.002023-12-246865Actual
147522231.002023-06-236265Actual
10512380.002023-02-218165Budget
18768411.002023-10-236615Actual
13713198.002023-05-236815Actual
33915226452.002024-12-232975Actual
2595828824.002024-05-229465Actual
8300438230.002022-12-24675Actual
4907749.002022-09-238065Actual
13719757.002023-05-237715Actual
12708200.002023-04-238415Budget
18854378712.002023-10-234375Actual
30519-282.002024-09-229165Actual
33033920.002022-05-236015Actual
29397432.002024-08-229765Actual
5985-222.002022-10-239115Actual
137839272.002023-05-232275Actual
127342100.002023-04-236265Budget
8253455.002022-12-246565Actual
1680110701.002023-08-231875Actual
154740.002022-06-238265Budget
939753.002023-01-218265Actual
23815298.002024-03-227415Actual
27094733543.002024-06-22475Actual
3161926634.002024-10-225765Actual
339125248.002024-12-232375Actual
1986192374.002023-11-231375Actual
2592596149.002024-05-221225Actual
3618759.002025-02-218265Actual
712329200.002022-11-236065Budget
27120232543.002024-06-224675Actual
22857216.002024-02-219065Actual
70701901.002022-11-236215Actual
24845317.002024-04-227615Actual
15372703.002022-06-237665Actual
828050.002022-12-248265Budget
29406166746.002024-08-221575Actual
208587856.002023-12-246365Actual
1348115622.002023-05-229375Actual
1161980.002023-03-237165Budget
4903650.002022-09-237765Budget
127966991.002023-04-232275Actual
60672886.002022-10-232375Actual
1377910701.002023-05-231875Actual
21871155.002024-01-217865Actual
2599648.002022-07-247715Actual
2662890.002022-07-248065Actual
2597014817.002024-05-221875Actual
27058196091.002024-06-221225Actual
1567508096.002022-06-23475Actual
9373401.002023-01-216665Actual
60042828.002022-10-236265Actual
932480.002023-01-217115Budget
2486335432.002024-04-225365Actual
1167637264.002023-03-233475Actual
936329200.002023-01-216065Budget
400200.002022-05-236865Budget
14788137493.002023-06-231575Actual
228023766.002024-02-216115Actual
48701.002022-09-235465Actual
3385272.002024-12-238215Actual
197945214.002023-11-236215Actual
3733770.002025-03-238265Actual
228769272.002024-02-212275Actual
19811131.002023-11-238515Actual
35004297.002025-01-218415Actual
2661650.002022-07-248065Budget
1160114900.002023-03-235765Budget
2289217999.002024-02-2110075Actual
6046214.002022-10-239065Actual
32724330.002024-11-227815Actual
116692886.002023-03-232375Actual
38441304.002025-04-236715Actual
3847876.002025-04-237165Actual
2940584182.002024-08-221475Actual
3390847217.002024-12-231975Actual
38322700.002022-05-235665Budget
10439100.002023-02-217115Budget
594329760.002022-10-236015Actual
27067396.002024-06-226665Actual
2182453775.002024-01-216015Actual
9409-202.002023-01-219165Actual
31678776715.002024-10-224675Actual
30505450.002024-09-227365Actual
3852822806.002025-04-2310075Actual
3765200.002022-08-236765Budget
29415212040.002024-08-222975Actual
2484134.002024-04-226915Actual
32754698.002024-11-227265Actual
28196752.002024-07-238115Actual
12752249.002023-04-237365Actual
27088360.002024-06-229265Actual
14726332.002023-06-237315Actual
18777170.002023-10-237815Actual
933950.002023-01-218215Budget
14781491939.002023-06-2310165Actual
4532886.002022-05-232375Actual
21828518.002024-01-216615Actual
29358-349.002024-08-229115Actual
12767126.002023-04-238365Actual
599812107.002022-10-235765Actual
316237990.002024-10-226365Actual
820180.002022-12-247115Budget
382840199.002022-08-233775Actual
38221575.002022-05-235665Actual
25946219.002024-05-227865Actual
18783105.002023-10-238515Actual
599916900.002022-10-235765Budget
14748103936.002023-06-235665Actual
27036391.002024-06-226715Actual
19846108.002023-11-238565Actual
17797443.002023-09-236565Actual
600614529.002022-10-236365Actual
238823752.002024-03-222375Actual
932356.002023-01-217115Actual
1675716058.002023-08-235265Actual
33854209.002024-12-238415Actual
3166312838.002024-10-222275Actual
14755289.002023-06-236665Actual
158417346.002022-06-233275Actual
104849600.002023-02-216365Budget
8265300.002022-12-247365Actual
5980164.002022-10-238515Actual
228297595.002024-02-215265Actual
1167919220.002023-03-233875Actual
7106630.002022-11-238715Actual
36143107.002025-02-216915Actual
10499364.002023-02-217365Actual
150415300.002022-06-235365Budget
16795827984.002023-08-23675Actual
1374311012.002023-05-236365Actual
16768240.002023-08-236765Actual
37310576.002025-03-239215Actual
373323510.002025-03-237665Actual
1475036239.002023-06-236065Actual
1047833810.002023-02-216065Actual
4858650.002022-09-238715Budget
269542001.002022-07-242175Actual
607317582.002022-10-233375Actual
37371151141.002025-03-233575Actual
375038587.002022-08-235665Actual
14741448.002023-06-239215Actual
1979973.002023-11-236915Actual
48748023.002022-09-235765Actual
17813144.002023-09-238465Actual
15792886.002022-06-232375Actual
831831903.002022-12-243475Actual
8205200.002022-12-247415Budget
327478739.002024-11-226365Actual
16754309.002023-08-239415Actual
315911105.002024-10-226615Actual
9403148.002023-01-218565Actual
26334108.002022-07-246165Actual
10519117.002023-02-218565Actual
1167335956.002023-03-233175Actual
1882438637.002023-10-239465Actual
1474200.002022-06-237415Budget
18816185.002023-10-238365Actual
293841118.002024-08-228065Actual
2615720.002022-07-248715Actual
1506707.002022-06-235465Actual
18822-264.002023-10-239165Actual
15750143.002023-07-248465Actual
137688.002023-05-239665Actual
8198192.002022-12-246815Actual
943014635.002023-01-212475Actual
1377515301.002023-05-23875Actual
1279538158.002023-04-232175Actual
7076189.002022-11-236715Actual
7160157.002022-11-238365Actual
24840122.002024-04-226815Actual
10516100.002023-02-218365Budget
2940316189.002024-08-22875Actual
14776272.002023-06-239265Actual
2389717320.002024-03-2210075Actual
1680719025.002023-08-232475Actual
2386843000.002024-03-229965Actual
31598743.002024-10-227615Actual
327581137.002024-11-227765Actual
3322700.002022-05-236115Budget
9337480.002023-01-218115Budget
18786216.002023-10-239015Actual
82462195.002022-12-246165Actual
20886349163.002023-12-2410165Actual
601659.002022-10-236965Actual
23849236.002024-03-227365Actual
1475380.002022-06-237615Budget
1157650.002023-03-238215Budget

Generated 2025-06-22 22:24:46.361 UTC