[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 571   

3342 items

NOTE: Only 1000 elements of total 3342 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15755-229.002023-07-249165Actual
14782789001.002023-06-23475Actual
4900200.002022-09-237465Budget
33846283.002024-12-237415Actual
353691.002022-05-237715Actual
1567508096.002022-06-23475Actual
1272910100.002023-04-235765Budget
16795827984.002023-08-23675Actual
1475832.002023-06-236965Actual
1521380.002022-06-236565Budget
16735215.002023-08-236815Actual
1370751308.002023-05-236015Actual
14740-269.002023-06-239115Actual
9390650.002023-01-217765Budget
2652300.002022-07-247365Budget
20869716.002023-12-247765Actual
38439655.002025-04-236515Actual
19796660.002023-11-236615Actual
12717264.002023-04-239415Actual
20853153.002023-12-245465Actual
2710313483.002024-06-222075Actual
607839702.002022-10-233975Actual
1474622137.002023-06-235365Actual
22849638.002024-02-218065Actual
36145649.002025-02-217315Actual
218919288.002024-01-21875Actual
268943121.002022-07-241375Actual
28219638.002024-07-236665Actual
157255504.002023-07-245265Actual
1160114900.002023-03-235765Budget
15751130.002023-07-248565Actual
2089758455.002023-12-242175Actual
30503103.002024-09-227165Actual
1784150764.002023-09-233175Actual
38492281.002025-04-238965Actual
2942237510.002024-08-223875Actual
3851015706.002025-04-232075Actual
7142231.002022-11-237265Actual
8206232.002022-12-247415Actual
2288852936.002024-02-213975Actual
13773765093.002023-05-23675Actual
1478765343.002023-06-231475Actual
238063893.002024-03-226115Actual
9385200.002023-01-217465Budget
936227440.002023-01-216065Actual
2649280.002022-07-247265Budget
936912818.002023-01-216365Actual
5950480.002022-10-236615Budget
8290174.002022-12-249065Actual
25960693.002024-05-229765Actual
20836201.002023-12-247815Actual
29339638.002024-08-226615Actual
19814270.002023-11-239015Actual
14760368.002023-06-237265Actual
2287917659.002024-02-212875Actual
30467265.002024-09-226815Actual
3502760.002025-01-216965Actual
1535200.002022-06-237465Budget
33915226452.002024-12-232975Actual
8276668.002022-12-248065Actual
18812204.002023-10-237865Actual
3501399997.002025-01-211225Actual
11614200.002023-03-236765Budget
2620355.002022-07-249215Actual
15714146.002023-07-248315Actual
4886293.002022-09-236665Actual
1373311.002023-05-239615Actual
33851753.002024-12-238115Actual
29350806.002024-08-228115Actual
26948972.002022-07-242075Actual
2190216640.002024-01-212875Actual
19803449.002023-11-237615Actual
157152196.002022-06-231375Actual
29400452820.002024-08-22475Actual
16776689.002023-08-237765Actual
2281750.002024-02-218215Actual
12762650.002023-04-238065Budget
59462380.002022-10-236215Actual
1371586.002023-05-237115Actual
6024200.002022-10-237465Budget
31614159809.002024-10-221225Actual
8264383.002022-12-247265Actual
3161617756.002024-10-225365Actual
9346131.002023-01-218515Actual
1987763296.002023-11-233575Actual
36186605.002025-02-218165Actual
115493000.002023-03-236215Budget
14764513.002023-06-237765Actual
24852122.002024-04-228415Actual
10433480.002023-02-216615Budget
93573800.002023-01-215265Budget
37348952.002025-03-239765Actual
22823290.002024-02-219015Actual
2942435340.002024-08-224075Actual
38148232.002022-08-231875Actual
29391205.002024-08-228965Actual
12759200.002023-04-237865Budget
370750.002022-05-238715Budget
23828-259.002024-03-229115Actual
3706503.002022-08-236615Actual
9358165000.002023-01-215665Budget
32721383.002024-11-227415Actual
25937308.002024-05-226765Actual
37465610.002022-08-235265Actual
13710569.002023-05-236515Actual
3852536370.002025-04-234075Actual
16753426.002023-08-239215Actual
394553.002022-05-236565Actual
8265300.002022-12-247365Actual
3882600.002022-05-236165Budget
256591861.702024-05-218575Actual
14721458.002023-06-236615Actual
8283100.002022-12-248465Budget
2821032384.002024-07-235365Actual
382337455.002022-08-233175Actual
411846.002022-05-237665Actual
382014934.002022-08-232475Actual
12700963.002023-04-238015Actual
3617877.002025-02-217165Actual
27083157.002024-06-228565Actual
238352252.002024-03-225465Actual
316224595.002024-10-226265Actual
44056105.002022-05-2310165Actual
9348650.002023-01-218715Budget
3736522806.002025-03-232875Actual
4914200.002022-09-238365Budget
71809994.002022-11-23875Actual
22806190.002024-02-216715Actual
4845924.002022-09-238015Actual
30509266.002024-09-227865Actual
3507334596.002025-01-213875Actual
22845359.002024-02-217465Actual
11626173.002023-03-237465Actual
3050272.002024-09-226965Actual
167304809.002023-08-236115Actual
384981070.002025-04-239765Actual
2089610915.002023-12-242075Actual
59950.002022-10-235465Budget
48748023.002022-09-235765Actual
30471356.002024-09-227415Actual
381-561.002022-05-235365Actual
405280.002022-05-237265Budget
16750208.002023-08-238915Actual
381152486.002022-08-231375Actual
12800116658.002023-04-232975Actual
13751288.002023-05-237365Actual
3389529882.002024-12-239465Actual
3761380.002022-08-236565Budget
4859185.002022-09-238915Actual
270220968.002022-07-243275Actual
483490.002022-09-237115Budget
385467.002022-05-235765Actual
828050.002022-12-248265Budget
1479615791.002023-06-232875Actual
10449200.002023-02-217815Budget
2941954961.002024-08-223475Actual
1497-259.002022-06-239115Actual
711946600.002022-11-235665Budget
1885128405.002023-10-233875Actual
2710821395.002024-06-222875Actual
12768100.002023-04-238365Budget
13726162.002023-05-238515Actual
15715125.002023-07-248415Actual
400200.002022-05-236865Budget
45916943.002022-05-233375Actual
12740354.002023-04-236665Actual
2583328.002022-07-246515Actual
82390.002022-12-245465Budget
2089410701.002023-12-241875Actual
23876110901.002024-03-221575Actual
9317436.002023-01-216615Actual
17808197.002023-09-237865Actual
1681570376.002023-08-233775Actual
11648247.002023-03-239065Actual
27077249.002024-06-227865Actual
338481031.002024-12-237715Actual
11656501900.002023-03-2310165Budget
2491545844.002024-04-223175Actual
2485041.002024-04-228215Actual
356210.002022-05-237815Actual
167314328.002023-08-236215Actual
12701596.002023-04-238115Actual
2703887.002024-06-226915Actual
1054613589.002023-02-212475Actual
1167514545.002023-03-233375Actual
1782110.002023-09-239665Actual
4826473.002022-09-236615Actual
2593968.002024-05-226965Actual
188413790.002023-10-232375Actual
15783130827.002023-07-243775Actual
17804302.002023-09-237365Actual
3738650.002022-08-238715Budget
6056503823.002022-10-23675Actual
15750143.002023-07-248465Actual
2491220579.002024-04-222475Actual
24889608.002024-04-228765Actual
305074138.002024-09-227665Actual
6041100.002022-10-238565Budget
2288436769.002024-02-213475Actual
19848153.002023-11-238965Actual
2089534101.002023-12-241975Actual
10491273.002023-02-216765Actual
38484314.002025-04-237865Actual
373166729.002025-03-235465Actual
3782200.002022-08-237865Budget
600028800.002022-10-236065Budget
12685171.002023-04-236815Actual
35043270.002025-01-219065Actual
1681355640.002023-08-233475Actual
3392723981.002024-12-2310075Actual
71848232.002022-11-231875Actual
24838307.002024-04-226615Actual
21833365.002024-01-217315Actual
9353210.002023-01-219415Actual
38451730.002025-04-238115Actual
3932244.002022-05-236365Actual
259324071.002024-05-226165Actual
37484800.002022-08-235365Budget
8209650.002022-12-247715Budget
1565305900.002022-06-2310165Budget
2709243000.002024-06-229965Actual
6019750.002022-10-237265Budget
82702100.002022-12-247665Budget
3784907.002022-08-238065Actual
2484134.002024-04-226915Actual
481832640.002022-09-236015Actual
15706326.002022-06-23875Actual
20829195.002023-12-246815Actual
494415232.002022-09-232475Actual
468359790.802022-05-234575Actual
16820639130.002023-08-234675Actual
6010535.002022-10-236665Actual
2282711.002024-02-219615Actual
38168561.002022-08-232075Actual
28212150832.002024-07-235665Actual
6033459.002022-10-238165Actual
3342035.002022-05-236215Actual
259307511.002024-05-225765Actual
2492326267.002024-04-224075Actual
2490610701.002024-04-221875Actual
595772.002022-10-237115Actual
17816187.002023-09-238965Actual
3851831223.002025-04-233275Actual
15748232.002022-06-231875Actual
327661053.002024-11-228765Actual
2287334101.002024-02-211975Actual
21894101248.002024-01-211575Actual
25969111391.002024-05-221575Actual
4889200.002022-09-236765Budget
15722249.002023-07-249415Actual
9403148.002023-01-218565Actual
398252.002022-05-236765Actual
177953479.002023-09-236265Actual
105287.002023-02-219665Actual
2185523459.002024-01-215765Actual
23890147194.002024-03-223575Actual
11645550.002023-03-238765Budget
8199200.002022-12-246815Budget
24854608.002024-04-228715Actual
2933554896.002024-08-226015Actual
2380537943.002024-03-226015Actual
15009.002022-06-239615Actual
2941424216.002024-08-222875Actual
248961043.002024-04-229765Actual
1882510.002023-10-239665Actual
3054958679.002024-09-223975Actual
1563337.002022-06-239765Actual
15782152352.002023-07-243575Actual
105032800.002023-02-217665Budget
37303301.002025-03-238315Actual
38726400.002022-05-236065Budget
29380269.002024-08-227465Actual
27081195.002024-06-228365Actual
1157650.002023-03-238215Budget
349981178.002025-01-217715Actual
93103200.002023-01-216115Actual
3735947217.002025-03-231975Actual
15709644.002023-07-247715Actual
487728800.002022-09-236065Budget
38501650677.002025-04-23475Actual
1556540.002022-06-238765Actual
1479111450.002023-06-232075Actual
2487541.002024-04-226965Actual
33873809.002024-12-236665Actual
1477793.002022-06-237715Actual
167656022.002023-08-236365Actual
17771327.002023-09-237615Actual
1160229300.002023-03-236065Budget
11683766976.002023-03-234675Actual
12726103500.002023-04-235665Budget
269326232.002022-07-241975Actual
1159628.002023-03-235465Actual
20845309.002023-12-249015Actual
2592414.002024-05-229615Actual
22815814.002024-02-218015Actual
37032200.002022-08-236215Budget
2824149067.002024-07-239465Actual
21868226.002024-01-217465Actual
31645-309.002024-10-229165Actual
27066436.002024-06-226565Actual
10519117.002023-02-218565Actual
4887380.002022-09-236665Budget
493926232.002022-09-231975Actual
19806788.002023-11-238015Actual
3161517756.002024-10-225265Actual
936115000.002023-01-215765Budget
159039327.002022-06-233975Actual
6042131.002022-10-238565Actual
375161700.002022-08-235665Budget
31598743.002024-10-227615Actual
2707044.002024-06-226965Actual
607140825.002022-10-233175Actual
22810290.002024-02-217315Actual
1274639.002023-04-236965Actual
1679010.002023-08-239665Actual
27042636.002024-06-227615Actual
5971561.002022-10-238115Actual
93872884.002023-01-217665Actual
30511669.002024-09-228165Actual
1523278.002022-06-236665Actual
33853252.002024-12-238315Actual
30500327.002024-09-226765Actual
2387217379.002024-03-22775Actual
7087380.002022-11-237615Budget
208573810.002023-12-246265Actual
27084891.002024-06-228765Actual
27119955953.002024-06-224375Actual
20848294.002023-12-249415Actual
2710512584.002024-06-222275Actual
33866109060.002024-12-235665Actual
1047929300.002023-02-216065Budget
14732542.002023-06-238115Actual
116667655.002023-03-232075Actual
3507534997.002025-01-214075Actual
20838497.002023-12-248115Actual
25962300467.002024-05-2210165Actual
832613584.002022-12-2410075Actual
488313000.002022-09-236365Budget
29345344.002024-08-227415Actual
327572142.002024-11-227665Actual
13734158259.002023-05-231225Actual
30499657.002024-09-226665Actual
16751320.002023-08-239015Actual
19802363.002023-11-237415Actual
3501638.002025-01-215465Actual
16772903.002023-08-237265Actual
28220328.002024-07-236765Actual
32765226.002024-11-228565Actual
17846141611.002023-09-233775Actual
32756434.002024-11-227465Actual
27035791.002024-06-226615Actual
941129940.002023-01-219465Actual
167643939.002023-08-236265Actual
1053513118.002023-02-21775Actual
943629015.002023-01-213475Actual
305385248.002024-09-222375Actual
9405550.002023-01-218765Budget
8212216.002022-12-247815Actual
271065301.002024-06-222375Actual
603550.002022-10-238265Budget
42240.002022-05-238265Actual
36198416.002025-02-219765Actual
7096436.002022-11-238115Actual
1546480.002022-06-238165Budget
11611376.002023-03-236565Actual
1267343056.002023-04-236015Actual
12785391698.002023-04-23475Actual
4852209.002022-09-238315Actual
21877100.002024-01-218565Actual
36200236056.002025-02-2110165Actual
3390310111.002024-12-23875Actual
1986410701.002023-11-231875Actual
3799-222.002022-08-239165Actual
22821743.002024-02-218715Actual
7077200.002022-11-236715Budget
1474200.002022-06-237415Budget
2610200.002022-07-248315Actual
1281211755.002023-04-2310075Actual
116272800.002023-03-237665Budget
2675175.002022-07-248965Actual
18822-264.002023-10-239165Actual
36149353.002025-02-217815Actual
2090926827.002023-12-243875Actual
2381247.002024-03-226915Actual
13480-14059.802023-05-229275Actual
20876145.002023-12-248565Actual
711833310.002022-11-235665Actual
20874181.002023-12-248365Actual
2191143647.002024-01-213975Actual
10490200.002023-02-216765Budget
31667212040.002024-10-222975Actual
1053985354.002023-02-211575Actual
6040142.002022-10-238465Actual
17773171.002023-09-237815Actual
420480.002022-05-238165Budget
2935184.002024-08-228215Actual
1278991190.002023-04-231375Actual
3786480.002022-08-238165Budget
2598129922.002024-05-223375Actual
11649-198.002023-03-239165Actual
127332600.002023-04-236165Budget
228769272.002024-02-212275Actual
1471744894.002023-06-236015Actual
29338702.002024-08-226515Actual
38486806.002025-04-238165Actual
15742202.002023-07-247465Actual
1279326232.002023-04-231975Actual
1371457.002023-05-236915Actual
26368700.002022-07-246365Budget
12688100.002023-04-237115Budget
157271363.002023-07-245465Actual
2490949687.002024-04-222175Actual
494917262.002022-09-233375Actual
378859.002022-08-238265Actual
24899484178.002024-04-22475Actual
372981337.002025-03-237715Actual
18807316.002023-10-237265Actual
3391425862.002024-12-232875Actual
71868314.002022-11-232075Actual
19847540.002023-11-238765Actual
3791200.002022-08-238465Budget
304626934.002024-09-226115Actual
31596702.002024-10-227315Actual
208989088.002023-12-242275Actual
36185977.002025-02-218065Actual
36143107.002025-02-216915Actual
2383734000.002024-03-225765Actual
6015196.002022-10-236865Actual
21841194.002024-01-218315Actual
13744486.002023-05-236565Actual
1677052.002023-08-236965Actual
2704780.002024-06-228215Actual
4909464.002022-09-238165Actual
187941130.002023-10-235465Actual
19831156.002023-11-236765Actual
15703182.002023-07-246815Actual
24879268.002024-04-227465Actual
159118680.002022-06-234075Actual
25922616.002024-05-229215Actual
37310576.002025-03-239215Actual
350322601.002025-01-217665Actual
32768417.002024-11-229065Actual
71283854.002022-11-236365Actual
18784608.002023-10-238715Actual
26285650.002022-07-245765Actual
8285100.002022-12-248565Budget
3763385.002022-08-236665Actual
2088310.002023-12-249665Actual
943921850.002023-01-213875Actual
105369080.002023-02-21875Actual
12699850.002023-04-238015Budget
10443276.002023-02-217415Actual
24886147.002024-04-228365Actual
1577517472.002023-07-242475Actual
1576038500.002023-07-249965Actual
208244307.002023-12-246115Actual
1051442.002023-02-218265Actual
228619.002024-02-219665Actual
23858143.002024-03-228465Actual
178369088.002023-09-232275Actual
37334299.002025-03-237865Actual
1577034101.002023-07-241975Actual
116284520.002023-03-237665Actual
38457233.002025-04-238915Actual
14728404.002023-06-237615Actual
3507824687.002025-01-2110075Actual
19856275798.002023-11-2310165Actual
5966650.002022-10-237715Budget
3719380.002022-08-237615Budget
19863124317.002023-11-231575Actual
22890-47920.002024-02-214375Actual
606536940.002022-10-232175Actual
6029192.002022-10-237865Actual
432174.002022-05-239065Actual
12696650.002023-04-237715Budget
147090.002022-06-237115Budget
13716365.002023-05-237315Actual
158918411.002022-06-233875Actual
718740919.002022-11-232175Actual
3166047217.002024-10-221975Actual
11613380.002023-03-236665Budget
934046.002023-01-218215Actual
1378111129.002023-05-232075Actual
417650.002022-05-238065Budget
11552436.002023-03-236615Actual
1573316512.002023-07-246365Actual
20859608.002023-12-246565Actual
177869.002023-09-239615Actual
1534300.002022-06-237365Budget
28205509.002024-07-239215Actual
9326300.002023-01-217315Budget
1163750.002023-03-238265Budget
27068208.002024-06-226765Actual
2597372474.002024-05-222175Actual
2664480.002022-07-248165Budget
18782108.002023-10-238415Actual
18823440.002023-10-239265Actual
8274200.002022-12-247865Budget
270720029.002022-07-243875Actual
3391932559.002024-12-233475Actual
25984128721.002024-05-223775Actual
384664534.002025-04-235465Actual
2488542.002024-04-228265Actual
10501270.002023-02-217465Actual
32770556.002024-11-229265Actual
15721334.002023-07-249215Actual
34995527.002025-01-217315Actual
48811900.002022-09-236265Budget
270139952.002022-07-243175Actual
38481281.002025-04-237465Actual
494138158.002022-09-232175Actual
9377154.002023-01-216865Actual
38028.002022-08-239665Actual
720031811.002022-11-233975Actual
9334204.002023-01-217815Actual
38322700.002022-05-235665Budget
3736426343.002025-03-232475Actual
1055440489.002023-02-213775Actual
2592727042.002024-05-225365Actual
7072480.002022-11-236515Budget
15762812279.002023-07-24475Actual
30479221.002024-09-228415Actual
1278716793.002023-04-23775Actual
943014635.002023-01-212475Actual
147537379.002023-06-236365Actual
1055640825.002023-02-213975Actual
30506378.002024-09-227465Actual
943337080.002023-01-213175Actual
2491722025.002024-04-223375Actual
35076-242867.002025-01-214375Actual
2934270.002024-08-226915Actual
382840199.002022-08-233775Actual
3731215.002025-03-239615Actual
228773790.002024-02-212375Actual
29425634925.002024-08-224375Actual
264740.002022-07-247165Actual
1473356.002023-06-238215Actual
26885424.002022-07-24875Actual
3166275018.002024-10-222175Actual
378750.002022-08-238265Budget
12764380.002023-04-238165Budget
14734194.002023-06-238315Actual
270315664.002022-07-243375Actual
38473515.002025-04-236565Actual
158863996.002022-06-233775Actual
24887125.002024-04-228465Actual
2490734101.002024-04-221975Actual
932356.002023-01-217115Actual
17800158.002023-09-236865Actual
228344100.002024-02-216165Actual
38476187.002025-04-236865Actual
282241166.002024-07-237265Actual
3731955973.002025-03-236065Actual
304731122.002024-09-227715Actual
6011380.002022-10-236665Budget
1571341.002023-07-248215Actual
23825608.002024-03-228715Actual
1157558.002023-03-238215Actual
3385272.002024-12-238215Actual
38455202.002025-04-238515Actual
1675511.002023-08-239615Actual
12773550.002023-04-238765Budget
27048281.002024-06-228315Actual
430630.002022-05-238765Actual
37782900.002022-08-237665Budget
2083188.002023-12-247115Actual
2709713618.002024-06-22875Actual
46519062.002022-05-234075Actual
11563205.002023-03-237415Actual
2639380.002022-07-246565Budget
13757351.002023-05-238165Actual
29387231.002024-08-228365Actual
157743752.002023-07-242375Actual
150329600.002022-06-235265Budget
31626386.002024-10-226765Actual
1501109465.002022-06-231225Actual
9404100.002023-01-218565Budget
2597722336.002024-05-222875Actual
361561215.002025-02-218715Actual
7166550.002022-11-238765Budget
17829102065.002023-09-231375Actual
27069158.002024-06-226865Actual
3279336370.002024-11-223275Actual
9338478.002023-01-218115Actual
9395500.002023-01-218165Actual
1987115282.002023-11-232875Actual
22847668.002024-02-217765Actual
116043058.002023-03-236165Actual
599133400.002022-10-235265Budget
10497650.002023-02-217265Budget
2709618866.002024-06-22775Actual
9331705.002023-01-217715Actual
350635248.002025-01-212375Actual
18803285.002023-10-236765Actual
9328200.002023-01-217415Budget
28229302.002024-07-237865Actual
5996120100.002022-10-235665Budget
9359117863.002023-01-215665Actual
4527062.002022-05-232275Actual
11577200.002023-03-238315Budget
25951180.002024-05-228465Actual
3165693116.002024-10-221375Actual
15787998937.002023-07-244375Actual
2389717320.002024-03-2210075Actual
7095480.002022-11-238115Budget
943515024.002023-01-213375Actual
148660.002022-06-238215Budget
28192585.002024-07-237615Actual
152831.002022-06-236965Actual
13725182.002023-05-238415Actual
27056312.002024-06-229415Actual
4903650.002022-09-237765Budget
8291-139.002022-12-249165Actual
49432886.002022-09-232375Actual
20884538.002023-12-249765Actual
1885245070.002023-10-233975Actual
3737533282.002025-03-234075Actual
23871609347.002024-03-22675Actual
1378925524.002023-05-233275Actual
23830285.002024-03-229415Actual
9416320464.002023-01-2110165Actual
384791618.002025-04-237265Actual
31677294113.002024-10-224375Actual
384561053.002025-04-238715Actual
93563204.002023-01-215265Actual
20846-247.002023-12-249115Actual
719335657.002022-11-233175Actual
19804809.002023-11-237715Actual
315901215.002024-10-226515Actual
23810216.002024-03-226715Actual
31625766.002024-10-226665Actual
267913986.002022-07-249465Actual
24859246.002024-04-229415Actual
36202478968.002025-02-21675Actual
10505686.002023-02-217765Actual
71262200.002022-11-236265Budget
10499364.002023-02-217365Actual
2597380.002022-07-247615Budget
381237392.002022-08-231475Actual
14797138270.002023-06-232975Actual
29353262.002024-08-228415Actual
2286032769.002024-02-219465Actual
17819384.002023-09-239265Actual
35051393204.002025-01-21475Actual
2090892953.002023-12-243775Actual
2191024460.002024-01-213875Actual
932248.002023-01-216915Actual
21844743.002024-01-218715Actual
4844229.002022-09-237815Actual
939753.002023-01-218265Actual
3278712838.002024-11-222275Actual
150415300.002022-06-235365Budget
3166867818.002024-10-223175Actual
32715791.002024-11-226615Actual
2677-214.002022-07-249165Actual
3850656274.002025-04-231475Actual
1782044172.002023-09-239465Actual
5982720.002022-10-238715Actual
11583650.002023-03-238715Budget
5977185.002022-10-238415Actual
104293776.002023-02-216215Actual
11565392.002023-03-237615Actual
3728468.002022-08-238115Actual
32764250.002024-11-228465Actual
327885196.002024-11-222375Actual
269816128.002022-07-242475Actual
304811134.002024-09-228715Actual
1776861.002023-09-237115Actual
37357101124.002025-03-231575Actual
126773000.002023-04-236215Budget
31594122.002024-10-226915Actual
10533190501.002023-02-21475Actual
17775399.002023-09-238115Actual
2598033625.002024-05-223275Actual
3773301.002022-08-237365Actual
22865610373.002024-02-21475Actual
32729257.002024-11-228415Actual
1536175.002022-06-237465Actual
37294176.002025-03-237115Actual
17822826.002023-09-239765Actual
59937264.002022-10-235365Actual
4951117406.002022-09-233575Actual
17845160287.002023-09-233575Actual
1480144310.002023-06-233475Actual
717677085.002022-11-2310165Actual
15767491.002022-06-232075Actual
2825516150.002024-07-232075Actual
3851524922.002025-04-232875Actual
4851200.002022-09-238315Budget
19850-188.002023-11-239165Actual
605238500.002022-10-239965Actual
22859288.002024-02-219265Actual
4532886.002022-05-232375Actual
70712100.002022-11-236215Budget
33883308.002024-12-237865Actual
36155250.002025-02-218515Actual
37336715.002025-03-238165Actual
20866361.002023-12-247365Actual
18816185.002023-10-238365Actual
6061101772.002022-10-231575Actual
9318224.002023-01-216715Actual
3711200.002022-08-236815Budget
2486335432.002024-04-225365Actual
1557111.002022-06-238965Actual
82693420.002022-12-247665Actual
316237990.002024-10-226365Actual
156438500.002022-06-239965Actual
270431145.002024-06-227715Actual
115482828.002023-03-236215Actual
368138.002022-05-238515Actual
3620814817.002025-02-211875Actual
37295702.002025-03-237315Actual
15753186.002023-07-248965Actual
1779613218.002023-09-236365Actual
32761790.002024-11-228165Actual
158772588.002022-06-233575Actual
2489432604.002024-04-229465Actual
16768240.002023-08-236765Actual
1681823293.002023-08-234075Actual
15702243.002023-07-246715Actual
3390545501.002024-12-231475Actual
3616215.002025-02-219615Actual
11682760334.002023-03-234375Actual
373050.002022-08-238215Budget
94286991.002023-01-212275Actual
327126066.002024-11-226115Actual
36174468.002025-02-216665Actual
37377895602.002025-03-234675Actual
38516218220.002025-04-232975Actual
15756381.002023-07-249265Actual
13732333.002023-05-239415Actual
147512975.002023-06-236165Actual
32801-26686.002024-11-224375Actual
456114372.002022-05-232975Actual
16743848.002023-08-238015Actual
116009293.002023-03-235765Actual
37345462.002025-03-239265Actual
36160612.002025-02-219215Actual
3733770.002025-03-238265Actual
3622297604.002025-02-213775Actual
339380.002022-05-236615Budget
1783820579.002023-09-232475Actual
362135301.002025-02-212375Actual
9391205.002023-01-217865Actual
187928434.002023-10-235265Actual
709843.002022-11-238215Actual
1379624780.002023-05-234075Actual
1047311200.002023-02-215265Budget
16788436.002023-08-239265Actual
28189122.002024-07-237115Actual
17787146871.002023-09-231225Actual
10447650.002023-02-217715Budget
32728293.002024-11-228315Actual
1378616980.002023-05-232875Actual
27037302.002024-06-226815Actual
83107062.002022-12-242275Actual
2088233912.002023-12-249465Actual
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4917100.002022-09-238565Budget
37307281.002025-03-238915Actual
2288725775.002024-02-213875Actual
1492190.002022-06-238515Actual
24864784.002024-04-225465Actual
31593405.002024-10-226815Actual
13745442.002023-05-236665Actual
248609.002024-04-229615Actual
15788529763.002023-07-244675Actual
327393884.002024-11-225265Actual
11616136.002023-03-236865Actual
188409088.002023-10-232275Actual
1542200.002022-06-237865Budget
1477198.002023-06-238565Actual
9352272.002023-01-219215Actual
17805266.002023-09-237465Actual
24857-194.002024-04-229115Actual
414667.002022-05-237765Actual
30527790647.002024-09-22675Actual
6020726.002022-10-237265Actual
49427062.002022-09-232275Actual
4908650.002022-09-238065Budget
7088339.002022-11-237615Actual
3055031223.002024-09-224075Actual
2091416640.002023-12-2410075Actual
7169-162.002022-11-239165Actual
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282361053.002024-07-238765Actual
2621243.002022-07-249415Actual
2683161000.002022-07-2410165Budget
115970.002023-03-235465Budget
1884550289.002023-10-233175Actual
3280032939.002024-11-224075Actual
7153720.002022-11-238065Actual
2667200.002022-07-248365Actual
105452916.002023-02-212375Actual
31612317.002024-10-229415Actual
25911252.002024-05-227815Actual
304955603.002024-09-226165Actual
127562999.002023-04-237665Actual
10452850.002023-02-218015Budget
293365069.002024-08-226115Actual
1982022063.002023-11-235265Actual
7105650.002022-11-238715Budget
943774805.002023-01-213575Actual
105041542.002023-02-217665Actual
8220200.002022-12-248315Budget
3736014372.002025-03-232075Actual
30501248.002024-09-226865Actual
1882438637.002023-10-239465Actual
33863123735.002024-12-231225Actual
25953729.002024-05-228765Actual
2940915261.002024-08-222075Actual
3165420608.002024-10-22775Actual
2287410058.002024-02-212075Actual
8195380.002022-12-246615Budget
4872142200.002022-09-235665Budget
31624842.002024-10-226565Actual
719918411.002022-11-233875Actual
293471031.002024-08-227715Actual
281931053.002024-07-237715Actual
384911053.002025-04-238765Actual
36159-367.002025-02-219115Actual
22848170.002024-02-217865Actual
23808473.002024-03-226515Actual
3783650.002022-08-238065Budget
492549548.002022-09-239465Actual
36195387.002025-02-219265Actual
1464200.002022-06-236715Budget
351380.002022-05-237615Budget
22855608.002024-02-218765Actual
1577618169.002023-07-242875Actual
36149.002022-05-238215Actual
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491247.002022-09-238265Actual
3776188.002022-08-237465Actual
23895-223978.002024-03-224375Actual
2937776.002024-08-227165Actual
830363762.002022-12-241375Actual
28202248.002024-07-238915Actual
831831903.002022-12-243475Actual
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14748103936.002023-06-235665Actual
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31610-313.002024-10-229115Actual
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25921-370.002024-05-229115Actual
1472450.002023-06-236915Actual
373214020.002025-03-236265Actual
36140970.002025-02-216615Actual
23848340.002024-03-227265Actual
13762540.002023-05-238765Actual
37308432.002025-03-239015Actual
35005268.002025-01-218515Actual
717438500.002022-11-239965Actual
177614145.002023-09-236115Actual
33920129749.002024-12-233575Actual
4848572.002022-09-238115Actual
2671160.002022-07-248565Actual
31639266.002024-10-228365Actual
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2711638966.002024-06-223875Actual
4606427.002022-05-233475Actual
33872889.002024-12-236565Actual
3278514224.002024-11-222075Actual
360499.002022-05-238115Actual
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1479842698.002023-06-233175Actual
25948558.002024-05-228165Actual
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48710.002022-09-235465Budget
3846213.002025-04-239615Actual
15768151732.002023-07-241575Actual
16740429.002023-08-237615Actual
36194-232.002025-02-219165Actual
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4854200.002022-09-238415Budget
831983083.002022-12-243575Actual
365147.002022-05-238415Actual
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3844491.002025-04-237115Actual
2597014817.002024-05-221875Actual
492838500.002022-09-239965Actual
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25916208.002024-05-228415Actual
1983334.002023-11-236965Actual
15707328.002023-07-247415Actual
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31640231.002024-10-228465Actual
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34690.002022-05-237115Budget
13718421.002023-05-237615Actual
17770261.002023-09-237415Actual
3736832252.002025-03-233275Actual
45415979.002022-05-232475Actual
2589200.002022-07-246815Budget
2940584182.002024-08-221475Actual
2710114817.002024-06-221875Actual
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382111886.002022-08-232875Actual
1577243841.002023-07-242175Actual
2826971414.002024-07-233975Actual
3272784.002024-11-228215Actual
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17765182.002023-09-236715Actual
338695963.002024-12-236165Actual
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820256.002022-12-247115Actual
1782338500.002023-09-239965Actual
3278447217.002024-11-221975Actual
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2489743000.002024-04-229965Actual
1272811246.002023-04-235765Actual
26808.002022-07-249665Actual
3616763219.002025-02-215665Actual
25936619.002024-05-226665Actual
2286343000.002024-02-219965Actual
1165158365.002023-03-239465Actual
2709894991.002024-06-221375Actual
27041380.002024-06-227415Actual
33875304.002024-12-236865Actual
2712121630.002024-06-2210075Actual
18818147.002023-10-238565Actual
3500295.002025-01-218215Actual
384383578.002025-04-236215Actual
10529138.002023-02-219765Actual
23842324.002024-03-226565Actual
429550.002022-05-238765Budget
832318871.002022-12-244075Actual
3504943000.002025-01-219965Actual
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17799203.002023-09-236765Actual
327581137.002024-11-227765Actual
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1463380.002022-06-236615Budget
146990.002022-06-237115Actual
382515824.002022-08-233375Actual
33855202.002024-12-238515Actual
1474710754.002023-06-235465Actual
19882134897.002023-11-234375Actual
35034249.002025-01-217865Actual
715845.002022-11-238265Actual
1681048766.002023-08-233175Actual
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10518123.002023-02-218465Actual
22844351.002024-02-217365Actual
17824440614.002023-09-2310165Actual
11647161.002023-03-238965Actual
3851212711.002025-04-232275Actual
1278811363.002023-04-23875Actual
24871412.002024-04-226565Actual
3705553.002022-08-236515Actual
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1680458537.002023-08-232175Actual
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361385963.002025-02-216215Actual
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248362559.002024-04-226215Actual
1680234101.002023-08-231975Actual
6032650.002022-10-238065Budget
23885142734.002024-03-222975Actual
33845426.002024-12-237315Actual
7090611.002022-11-237715Actual
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373331031.002025-03-237765Actual
715750.002022-11-238265Budget
3772224.002022-08-237265Actual
29401809449.002024-08-22675Actual
1784925524.002023-09-234075Actual
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327311134.002024-11-228715Actual
3848784.002025-04-238265Actual
3053314817.002024-09-221875Actual
28245647685.002024-07-2310165Actual
31651443914.002024-10-2210165Actual
6037164.002022-10-238365Actual
3274256234.002024-11-225665Actual
415178.002022-05-237865Actual
10434320.002023-02-216715Actual
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30485492.002024-09-229215Actual
27076810.002024-06-227765Actual
3052443000.002024-09-229965Actual
350213009.002025-01-216265Actual
9372480.002023-01-216665Budget
4919630.002022-09-238765Actual
25935680.002024-05-226565Actual
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116052600.002023-03-236165Budget
2825712584.002024-07-232275Actual
60253516.002022-10-237665Actual
1777638.002023-09-238215Actual
30478264.002024-09-228315Actual
9376200.002023-01-216865Budget
37476200.002022-08-235265Budget
3743207.002022-08-239415Actual
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33891259.002024-12-238965Actual
14774204.002023-06-239065Actual

Generated 2025-06-22 04:16:42.930 UTC