[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 599   

3314 items

NOTE: Only 1000 elements of total 3314 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
830726232.002022-12-231975Actual
3279427620.002024-11-213375Actual
373166729.002025-03-225465Actual
384648990.002025-04-225265Actual
3166275018.002024-10-212175Actual
4857720.002022-09-228715Actual
187984372.002023-10-226165Actual
3274457587.002024-11-216065Actual
19851313.002023-11-229265Actual
1784723934.002023-09-223875Actual
2820713.002024-07-229615Actual
11650329.002023-03-229265Actual
305101081.002024-09-218065Actual
1573316512.002023-07-236365Actual
33920129749.002024-12-223575Actual
16747160.002023-08-228415Actual
600614529.002022-10-226365Actual
2566118617.002024-05-209375Actual
35044-216.002025-01-209165Actual
10490200.002023-02-206765Budget
380-250.002022-05-225365Budget
1578154699.002023-07-233475Actual
3739144.002022-08-228915Actual
8205200.002022-12-237415Budget
7105650.002022-11-228715Budget
606814336.002022-10-222475Actual
9394808.002023-01-208065Actual
1578020155.002023-07-233375Actual
3500295.002025-01-208215Actual
1157650.002023-03-228215Budget
7089650.002022-11-227715Budget
17764356.002023-09-226615Actual
127228100.002023-04-225365Budget
27067396.002024-06-216665Actual
3501941897.002025-01-206065Actual
22848170.002024-02-207865Actual
2598033625.002024-05-213275Actual
37291540.002025-03-226715Actual
30466365.002024-09-216715Actual
25946219.002024-05-217865Actual
7164126.002022-11-228565Actual
71727.002022-11-229665Actual
14769122.002023-06-228365Actual
4907749.002022-09-228065Actual
27050224.002024-06-218515Actual
30492129640.002024-09-215665Actual
293471031.002024-08-217715Actual
17765182.002023-09-226715Actual
248362559.002024-04-216215Actual
1784849815.002023-09-223975Actual
21870502.002024-01-207765Actual
348301.002022-05-227315Actual
1882438637.002023-10-229465Actual
8287630.002022-12-238765Actual
485050.002022-09-228215Budget
27052262.002024-06-218915Actual
14760368.002023-06-227265Actual
281824622.002024-07-226115Actual
24905128273.002024-04-211575Actual
2389226827.002024-03-213875Actual
22828126589.002024-02-201225Actual
158516943.002022-06-223375Actual
6056503823.002022-10-22675Actual
14741448.002023-06-229215Actual
3391425862.002024-12-222875Actual
37561900.002022-08-226265Actual
3049111.002024-09-215465Actual
315901215.002024-10-216515Actual
8210734.002022-12-237715Actual
2190732510.002024-01-203475Actual
3850947217.002025-04-221975Actual
1279813440.002023-04-222475Actual
3052915812.002024-09-21875Actual
198538.002023-11-229665Actual
1576515173.002023-07-23875Actual
939753.002023-01-208265Actual
11617200.002023-03-226865Budget
2589857641.002024-05-216015Actual
9389623.002023-01-207765Actual
15721334.002023-07-239215Actual
708170.002022-11-227115Actual
24893334.002024-04-219265Actual
18795130264.002023-10-225665Actual
270334424.002024-06-216215Actual
7133554.002022-11-226665Actual
60648067.002022-10-222075Actual
3613664584.002025-02-206015Actual
17805266.002023-09-227465Actual
15746730.002023-07-238065Actual
32769-334.002024-11-219165Actual
33883308.002024-12-227865Actual
282361053.002024-07-228765Actual
3709252.002022-08-226715Actual
3499378.002025-01-206915Actual
11579200.002023-03-228415Budget
3796720.002022-08-228765Actual
4527062.002022-05-222275Actual
384383578.002025-04-226215Actual
420480.002022-05-228165Budget
2090425524.002023-12-233275Actual
2826971414.002024-07-223975Actual
358850.002022-05-228015Budget
3735200.002022-08-228515Budget
1488238.002022-06-228315Actual
432174.002022-05-229065Actual
4932377959.002022-09-22675Actual
45143030.002022-05-222175Actual
264740.002022-07-237165Actual
2595828824.002024-05-219465Actual
177869.002023-09-229615Actual
1785217999.002023-09-2210075Actual
198284136.002023-11-226365Actual
4924291.002022-09-229265Actual
4897300.002022-09-227365Budget
6008588.002022-10-226565Actual
3505797922.002025-01-201575Actual
493554426.002022-09-221375Actual
8206232.002022-12-237415Actual
40470.002022-05-227165Budget
3050272.002024-09-216965Actual
3164813.002024-10-219665Actual
1161838.002023-03-226965Actual
4904579.002022-09-227765Actual
38192945.002022-08-222375Actual
7111192.002022-11-229415Actual
17810478.002023-09-228165Actual
1532321.002022-06-227265Actual
30480211.002024-09-218515Actual
14738218.002023-06-228915Actual
13717304.002023-05-227415Actual
1480623045.002023-06-224075Actual
1159227881.002023-03-225265Actual
2387910272.002024-03-212075Actual
25918851.002024-05-218715Actual
15708358.002023-07-237615Actual
6047-171.002022-10-229165Actual
157739272.002023-07-232275Actual
37329749.002025-03-227265Actual
25907369.002024-05-217315Actual
10518123.002023-02-208465Actual
49388232.002022-09-221875Actual
16800170564.002023-08-221575Actual
24879268.002024-04-217465Actual
25909458.002024-05-217615Actual
70712100.002022-11-226215Budget
20878209.002023-12-238965Actual
943515024.002023-01-203375Actual
25936619.002024-05-216665Actual
3504617767.002025-01-209465Actual
126773000.002023-04-226215Budget
3046161438.002024-09-216015Actual
157268256.002023-07-235365Actual
2824213.002024-07-229665Actual
154740.002022-06-228265Budget
4913165.002022-09-228365Actual
3271887.002024-11-216915Actual
3278675992.002024-11-212175Actual
2598244321.002024-05-213475Actual
3616215.002025-02-209615Actual
12741380.002023-04-226665Budget
12701596.002023-04-228115Actual
11557200.002023-03-226815Budget
384851301.002025-04-228065Actual
3279272812.002024-11-213175Actual
26551650.002022-07-237665Actual
15752608.002023-07-238765Actual
29359582.002024-08-219215Actual
14756150.002023-06-226765Actual
17845160287.002023-09-223575Actual
3731955973.002025-03-226065Actual
36183846.002025-02-207765Actual
2082346644.002023-12-236015Actual
19810135.002023-11-228415Actual
2707044.002024-06-216965Actual
32722643.002024-11-217615Actual
9418391050.002023-01-20675Actual
3798278.002022-08-229065Actual
14734194.002023-06-228315Actual
248609.002024-04-219615Actual
2191024460.002024-01-203875Actual
157233532.002022-06-221475Actual
270919062.002022-07-234075Actual
11672106362.002023-03-222975Actual
362049579.002025-02-20875Actual
6070113226.002022-10-222975Actual
28221246.002024-07-226865Actual
11639189.002023-03-228365Actual
218692024.002024-01-207665Actual
82482200.002022-12-236265Budget
20860553.002023-12-236665Actual
2283022786.002024-02-205365Actual
2088916746.002023-12-23775Actual
37338248.002025-03-228365Actual
19802363.002023-11-227415Actual
338377130.002024-12-226115Actual
378859.002022-08-228265Actual
3322700.002022-05-226115Budget
4826473.002022-09-226615Actual
2085485031.002023-12-235665Actual
22856140.002024-02-208965Actual
372891215.002025-03-226515Actual
15372703.002022-06-227665Actual
3165773674.002024-10-211475Actual
1987018249.002023-11-222475Actual
33131600.002022-05-226015Budget
293812258.002024-08-217665Actual
304964074.002024-09-216265Actual
29348315.002024-08-217815Actual
9337480.002023-01-208115Budget
22837601.002024-02-206565Actual
83088149.002022-12-232075Actual
158772588.002022-06-223575Actual
1051350.002023-02-208265Budget
3392723981.002024-12-2210075Actual
1520306.002022-06-226565Actual
10437240.002023-02-206815Actual
1883610701.002023-10-221875Actual
3167144887.002024-10-213475Actual
1056011886.002023-02-2010075Actual
26879491.002022-07-23775Actual
349884772.002025-01-206215Actual
10441416.002023-02-207315Actual
35045360.002025-01-209265Actual
146854.002022-06-226915Actual
369929000.002022-08-226015Budget
15703182.002023-07-236815Actual
338704473.002024-12-226265Actual
2821723316.002024-07-226365Actual
3507035952.002025-01-203475Actual
3736522806.002025-03-222875Actual
9383300.002023-01-207365Budget
36144158.002025-02-207115Actual
17815675.002023-09-228765Actual
1049580.002023-02-207165Budget
18807316.002023-10-227265Actual
10453514.002023-02-208115Actual
37350416200.002025-03-2210165Actual
93122240.002023-01-206215Actual
2710312375.002022-07-234375Actual
262519000.002022-07-235265Budget
10446440.002023-02-207615Actual
10558131839.002023-02-204375Actual
1159628.002023-03-225465Actual
1679991078.002023-08-221475Actual
115464200.002023-03-226115Budget
9377154.002023-01-206865Actual
198263512.002023-11-226165Actual
11565392.002023-03-227615Actual
7192110940.002022-11-222975Actual
2189634101.002024-01-201975Actual
13763126.002023-05-228965Actual
14772540.002023-06-228765Actual
384658990.002025-04-225365Actual
3384354.002024-12-226915Actual
3279968767.002024-11-213975Actual
2388319802.002024-03-212475Actual
1160333120.002023-03-226065Actual
32782115104.002024-11-211575Actual
31614159809.002024-10-211225Actual
7086200.002022-11-227415Budget
9390650.002023-01-207765Budget
2596855695.002024-05-211475Actual
2486231495.002024-04-215265Actual
12742180.002023-04-226765Actual
338821105.002024-12-227765Actual
832613584.002022-12-2310075Actual
4919630.002022-09-228765Actual
34690.002022-05-227115Budget
3391733282.002024-12-223275Actual
10469228.002023-02-209415Actual
315887799.002024-10-216115Actual
383117346.002022-08-224075Actual
12739390.002023-04-226565Actual
25948558.002024-05-218165Actual
2826336027.002024-07-223275Actual
37309-346.002025-03-229115Actual
1884848453.002023-10-223475Actual
3506212711.002025-01-202275Actual
3620573282.002025-02-201375Actual
9442278149.002023-01-204375Actual
25903256.002024-05-216715Actual
147512975.002023-06-226165Actual
1474311.002023-06-229615Actual
37330471.002025-03-227365Actual
25917188.002024-05-218515Actual
146990.002022-06-227115Actual
17831140574.002023-09-221575Actual
382625454.002022-08-223475Actual
2185911729.002024-01-206365Actual
30501248.002024-09-216865Actual
1883946791.002023-10-222175Actual
10532153100.002023-02-2010165Budget
1536175.002022-06-227465Actual
17778110.002023-09-228415Actual
9327205.002023-01-207415Actual
350001488.002025-01-208015Actual
37495610.002022-08-225365Actual
23824143.002024-03-218515Actual
282241166.002024-07-227265Actual
14776272.002023-06-229265Actual
2676268.002022-07-239065Actual
94286991.002023-01-202275Actual
10492210.002023-02-206865Actual
607436678.002022-10-223475Actual
18767452.002023-10-226515Actual
10468313.002023-02-209215Actual
269542001.002022-07-232175Actual
27094733543.002024-06-21475Actual
4836332.002022-09-227315Actual
30518353.002024-09-219065Actual
304937339.002024-09-215765Actual
2491847823.002024-04-213475Actual
1047311200.002023-02-205265Budget
35008495.002025-01-209015Actual
29378962.002024-08-217265Actual
1497-259.002022-06-229115Actual
606049374.002022-10-221475Actual
147633089.002023-06-227665Actual
29382948.002024-08-217765Actual
1054939702.002023-02-203175Actual
16820639130.002023-08-224675Actual
33861293.002024-12-229415Actual
1168413453.002023-03-2210075Actual
15009.002022-06-229615Actual
11610480.002023-03-226565Budget
1882738500.002023-10-229965Actual
2610200.002022-07-238315Actual
32763282.002024-11-218365Actual
1279059657.002023-04-221475Actual
2820945338.002024-07-225265Actual
35042176.002025-01-208965Actual
44610425.002022-05-221475Actual
28223106.002024-07-227165Actual
33842202.002024-12-226815Actual
5960300.002022-10-227315Budget
12774540.002023-04-228765Actual
6023261.002022-10-227465Actual
10445380.002023-02-207615Budget
82947.002022-12-239665Actual
18828421711.002023-10-2210165Actual
23825608.002024-03-218715Actual
1479111450.002023-06-222075Actual
29360313.002024-08-219415Actual
21888433796.002024-01-20475Actual
27035791.002024-06-216615Actual
30482240.002024-09-218915Actual
38726400.002022-05-226065Budget
2941424216.002024-08-212875Actual
37465610.002022-08-225265Actual
7152200.002022-11-227865Budget
38445456.002025-04-227315Actual
20876145.002023-12-238565Actual
350188999.002025-01-205765Actual
713980.002022-11-227165Budget
1776861.002023-09-227115Actual
11552436.002023-03-226615Actual
137094211.002023-05-226215Actual
32728293.002024-11-218315Actual
12744200.002023-04-226865Budget
31605235.002024-10-218415Actual
1879312651.002023-10-225365Actual
16793401461.002023-08-2210165Actual
23862286.002024-03-219065Actual
126744200.002023-04-226115Budget
18803285.002023-10-226765Actual
18849101089.002023-10-223575Actual
12680434.002023-04-226615Actual
19807488.002023-11-228115Actual
3621835684.002025-02-203275Actual
270419933.002022-07-233475Actual
15742202.002023-07-237465Actual
37308432.002025-03-229015Actual
316645301.002024-10-212375Actual
7132480.002022-11-226665Budget
338781033.002024-12-227265Actual
2640380.002022-07-236665Budget
45817346.002022-05-223275Actual
3166047217.002024-10-211975Actual
1506707.002022-06-225465Actual
157738564.002022-06-222175Actual
22859288.002024-02-209265Actual
23885142734.002024-03-212975Actual
33854209.002024-12-228415Actual
2381247.002024-03-216915Actual
13766259.002023-05-229265Actual
1373961182.002023-05-225765Actual
2823273.002024-07-228265Actual
15706326.002022-06-22875Actual
2936849514.002024-08-216065Actual
12689400.002023-04-227315Budget
18855922581.002023-10-224675Actual
7100152.002022-11-228315Actual
2183286.002024-01-207115Actual
9318224.002023-01-206715Actual
33921126115.002024-12-223775Actual
11644151.002023-03-228565Actual
1985230144.002023-11-229465Actual
198693828.002023-11-222375Actual
23829432.002024-03-219215Actual
3851524922.002025-04-222875Actual
1676247990.002023-08-226065Actual
13725182.002023-05-228415Actual
2288225524.002024-02-203275Actual
32717302.002024-11-216815Actual
22804396.002024-02-206515Actual
12682280.002023-04-226715Budget
2189017035.002024-01-20775Actual
3501215.002025-01-209615Actual
27068208.002024-06-216765Actual
1478910701.002023-06-221875Actual
28234220.002024-07-228465Actual
2287210701.002024-02-201875Actual
3392437742.002024-12-224075Actual
15161497.002022-06-226265Actual
1489216.002022-06-228415Actual
38442234.002025-04-226815Actual
60032600.002022-10-226165Budget
423140.002022-05-228365Actual
18801623.002023-10-226565Actual
7154650.002022-11-228065Budget
4908650.002022-09-228065Budget
36145649.002025-02-207315Actual
38447562.002025-04-227615Actual
11570226.002023-03-227815Actual
12710200.002023-04-228515Budget
260757.002022-07-238215Actual
938080.002023-01-207165Budget
4872142200.002022-09-225665Budget
2941662325.002024-08-213175Actual
4441912.002022-05-22875Actual
719419443.002022-11-223275Actual
12811842611.002023-04-224675Actual
830944653.002022-12-232175Actual
4532886.002022-05-222375Actual
7075363.002022-11-226615Actual
7088339.002022-11-227615Actual
104293776.002023-02-206215Actual
3742294.002022-08-229215Actual
10435280.002023-02-206715Budget
1494750.002022-06-228715Budget
37371151141.002025-03-223575Actual
7155445.002022-11-228165Actual
1883122326.002023-10-22775Actual
10443276.002023-02-207415Actual
36179637.002025-02-207265Actual
10521550.002023-02-208765Budget
933950.002023-01-208215Budget
9396380.002023-01-208165Budget
7150650.002022-11-227765Budget
10434320.002023-02-206715Actual
1986192374.002023-11-221375Actual
9376200.002023-01-206865Budget
22825387.002024-02-209215Actual
137839272.002023-05-222275Actual
2825665438.002024-07-222175Actual
831312931.002022-12-232875Actual
488224070.002022-09-226365Actual
16754309.002023-08-229415Actual
19857514972.002023-11-22475Actual
93103200.002023-01-206115Actual
937949.002023-01-207165Actual
35026208.002025-01-206865Actual
8207380.002022-12-237615Budget
269816128.002022-07-232475Actual
29340328.002024-08-216715Actual
198381877.002023-11-227665Actual
37542600.002022-08-226165Budget
1681220571.002023-08-223375Actual
28204-306.002024-07-229115Actual
35017111264.002025-01-205665Actual
2706524740.002024-06-216365Actual
1592710156.002022-06-224375Actual
36221115892.002025-02-203575Actual
218264414.002024-01-206215Actual
282154815.002024-07-226165Actual
18788288.002023-10-229215Actual
25811900.002022-07-236215Budget
2711226181.002024-06-213375Actual
23823162.002024-03-218415Actual
262771398.002022-07-235665Actual
327572142.002024-11-217665Actual
2590686.002024-05-217115Actual
2282711.002024-02-209615Actual
594329760.002022-10-226015Actual
127562999.002023-04-227665Actual
1877270.002023-10-227115Actual
1474622137.002023-06-225365Actual
2620355.002022-07-239215Actual
27034869.002024-06-216515Actual
17824440614.002023-09-2210165Actual
15381700.002022-06-227665Budget
2710313483.002024-06-212075Actual
30520470.002024-09-219265Actual
5951509.002022-10-226615Actual
6048285.002022-10-229265Actual
11584720.002023-03-228715Actual
23895-223978.002024-03-214375Actual
2711131566.002024-06-213275Actual
354650.002022-05-227715Budget
71887062.002022-11-222275Actual
29399267291.002024-08-2110165Actual
2594958.002024-05-218265Actual
3351900.002022-05-226215Budget
3387110332.002024-12-226365Actual
1055340744.002023-02-203575Actual
27073334.002024-06-217365Actual
93872884.002023-01-207665Actual
2821458664.002024-07-226065Actual
709843.002022-11-228215Actual
208587856.002023-12-236365Actual
4923-174.002022-09-229165Actual
37325328.002025-03-226765Actual
38495577.002025-04-229265Actual
28229302.002024-07-227865Actual
25952161.002024-05-218565Actual
9373401.002023-01-206665Actual
3850595724.002025-04-221375Actual
31612317.002024-10-219415Actual
18816185.002023-10-228365Actual
1155848.002023-03-226915Actual
11567705.002023-03-227715Actual
3048714.002024-09-219615Actual
3848784.002025-04-228265Actual
20884538.002023-12-239765Actual
71203400.002022-11-225765Budget
8254414.002022-12-236665Actual
9416320464.002023-01-2010165Actual
71892886.002022-11-222375Actual
12750674.002023-04-227265Actual
1986253525.002023-11-221475Actual
2386545207.002024-03-219465Actual
7162100.002022-11-228465Budget
23890147194.002024-03-213575Actual
3165914817.002024-10-211875Actual
13718421.002023-05-227615Actual
1987115282.002023-11-222875Actual
32773295.002024-11-219765Actual
24857-194.002024-04-219115Actual
12688100.002023-04-227115Budget
38483958.002025-04-227765Actual
282116974.002024-07-225465Actual
6053399500.002022-10-2210165Budget
3850319465.002025-04-22775Actual
38457233.002025-04-228915Actual
5961200.002022-10-227415Budget
1676120073.002023-08-225765Actual
718526232.002022-11-221975Actual
24889608.002024-04-218765Actual
2590555.002024-05-216915Actual
2939613.002024-08-219665Actual
719918411.002022-11-223875Actual
21894101248.002024-01-201575Actual
16776689.002023-08-227765Actual
22819145.002024-02-208415Actual
1374033009.002023-05-226065Actual
20833322.002023-12-237415Actual
13711518.002023-05-226615Actual
2649280.002022-07-237265Budget
489349.002022-09-227165Actual
33892397.002024-12-229065Actual
2284160.002024-02-206965Actual
1467200.002022-06-226815Budget
16756137834.002023-08-221225Actual
1674553.002023-08-228215Actual
21862138.002024-01-206765Actual
3278159950.002024-11-211475Actual
3736929922.002025-03-223375Actual
25935680.002024-05-216565Actual
156129118.002022-06-229465Actual
11682760334.002023-03-224375Actual
9370480.002023-01-206565Budget
2709243000.002024-06-219965Actual
1680110701.002023-08-221875Actual
29352293.002024-08-218315Actual
2941112838.002024-08-212275Actual
9392200.002023-01-207865Budget
3167025894.002024-10-213375Actual
21861267.002024-01-206665Actual
381526232.002022-08-221975Actual
1679010.002023-08-229665Actual
10433480.002023-02-206615Budget
9391205.002023-01-207865Actual
327661053.002024-11-218765Actual
31594122.002024-10-216915Actual
158015680.002022-06-222475Actual
1526200.002022-06-226865Budget
282461096304.002024-07-22475Actual
46519062.002022-05-224075Actual
2387834101.002024-03-211975Actual
14788137493.002023-06-221575Actual
31618123781.002024-10-215665Actual
1679238500.002023-08-229965Actual
8277380.002022-12-238165Budget
15766103557.002023-07-231375Actual
37339208.002025-03-228465Actual
156438500.002022-06-229965Actual
15756381.002023-07-239265Actual
3621015113.002025-02-202075Actual
20859608.002023-12-236565Actual
147193224.002023-06-226215Actual
12745132.002023-04-226865Actual
1466189.002022-06-226815Actual
17780608.002023-09-228715Actual
1460480.002022-06-226515Budget
11562322.002023-03-227315Actual
18778638.002023-10-228015Actual
38455202.002025-04-228515Actual
3736426343.002025-03-222475Actual
1883213572.002023-10-22875Actual
1985538500.002023-11-229965Actual
4922218.002022-09-229065Actual
14770102.002023-06-228465Actual
2938666.002024-08-218265Actual
8271650.002022-12-237765Budget
2936662878.002024-08-215665Actual
32721383.002024-11-217415Actual
1877145.002023-10-226915Actual
270720029.002022-07-233875Actual
14720503.002023-06-226515Actual
941438500.002023-01-209965Actual
153070.002022-06-227165Budget
339125248.002024-12-222375Actual
5950480.002022-10-226615Budget
31651443914.002024-10-2110165Actual
27086270.002024-06-219065Actual
1780268.002023-09-227165Actual
3768.002022-05-229615Actual
469-51614.002022-05-224675Actual
372948.002022-08-228215Actual
1675716058.002023-08-225265Actual
23810216.002024-03-216715Actual
4856167.002022-09-228515Actual
3162055973.002024-10-216065Actual
20829195.002023-12-236815Actual
31598743.002024-10-217615Actual
24854608.002024-04-218715Actual
393831522.902025-05-218575Actual
10460200.002023-02-208415Budget
381738970.002022-08-222175Actual
28225471.002024-07-227365Actual
1544617.002022-06-228065Actual
11625200.002023-03-227465Budget
1551100.002022-06-228465Budget
270841949.002022-07-233975Actual
11636530.002023-03-228165Actual
2085231424.002023-12-235365Actual
2190117861.002024-01-202475Actual
3736832252.002025-03-223275Actual
29339638.002024-08-216615Actual
35043270.002025-01-209065Actual
159039327.002022-06-223975Actual
6020726.002022-10-227265Actual
13771489463.002023-05-2210165Actual
32751339.002024-11-216865Actual
13752326.002023-05-227465Actual
23857163.002024-03-218365Actual
830112911.002022-12-23775Actual
12776162.002023-04-229065Actual
11640100.002023-03-228365Budget
271214106.002022-07-2310075Actual
1783334101.002023-09-221975Actual
2280145881.002024-02-206015Actual
32756434.002024-11-217465Actual
157526232.002022-06-221975Actual
16782164.002023-08-228465Actual
1047833810.002023-02-206065Actual
7141480.002022-11-227265Budget
1054344653.002023-02-202175Actual
11583650.002023-03-228715Budget
147184145.002023-06-226115Actual
24890163.002024-04-218965Actual
17773171.002023-09-227815Actual
22824-232.002024-02-209115Actual
11677101468.002023-03-223575Actual
718740919.002022-11-222175Actual
304955603.002024-09-216165Actual
31629122.002024-10-217165Actual
28238366.002024-07-229065Actual
3791200.002022-08-228465Budget
1483550.002022-06-228115Budget
374294.002022-05-229215Actual
38221575.002022-05-225665Actual
1680719025.002023-08-222475Actual
37313141508.002025-03-221225Actual
14722231.002023-06-226715Actual
495322052.002022-09-223875Actual
228462877.002024-02-207665Actual
2592727042.002024-05-215365Actual
4863252.002022-09-229415Actual
29346573.002024-08-217615Actual
3731512486.002025-03-225365Actual
59888.002022-10-229615Actual
361665.002025-02-205465Actual
10533190501.002023-02-20475Actual
12751300.002023-04-227365Budget
2674720.002022-07-238765Actual
21834304.002024-01-207415Actual
1876442787.002023-10-226015Actual
595656.002022-10-226915Actual
1479200.002022-06-227815Budget
3716336.002022-08-227315Actual
167643939.002023-08-226265Actual
2088543000.002023-12-239965Actual
831715984.002022-12-233375Actual
12690339.002023-04-227315Actual
270431145.002024-06-217715Actual
147522231.002023-06-226265Actual
30484-295.002024-09-219115Actual
3052443000.002024-09-219965Actual
59453100.002022-10-226115Budget
29338702.002024-08-216515Actual
38526-14610.002025-04-224375Actual
270511134.002024-06-218715Actual
104803816.002023-02-206165Actual
2654180.002022-07-237465Actual
36195387.002025-02-209265Actual
38322700.002022-05-225665Budget
15744547.002023-07-237765Actual
8273178.002022-12-237865Actual
12726103500.002023-04-225665Budget
3391661351.002024-12-223175Actual
821852.002022-12-238215Actual
941129940.002023-01-209465Actual
37295702.002025-03-227315Actual
3707480.002022-08-226615Budget
2189510701.002024-01-201875Actual
2825314817.002024-07-221875Actual
384823478.002025-04-227665Actual
3273714.002024-11-219615Actual
12694380.002023-04-227615Budget
468359790.802022-05-224575Actual
2677-214.002022-07-239165Actual
9443519456.002023-01-204675Actual
262413562.002022-07-235265Actual
2089534101.002023-12-231975Actual
263034240.002022-07-236065Actual
11631218.002023-03-227865Actual
23871609347.002024-03-21675Actual
270550477.002022-07-233575Actual
2660200.002022-07-237865Budget
3850656274.002025-04-221475Actual
19863124317.002023-11-221575Actual
48648.002022-09-229615Actual
1779195800.002023-09-225665Actual
14781491939.002023-06-2210165Actual
20875161.002023-12-238465Actual
5971561.002022-10-228115Actual
248961043.002024-04-219765Actual
2089610915.002023-12-232075Actual
1374970.002023-05-227165Actual
2609200.002022-07-238315Budget
10517100.002023-02-208465Budget
126754417.002023-04-226115Actual
1549132.002022-06-228365Actual
238063893.002024-03-216115Actual
1478513613.002023-06-22875Actual
1047210648.002023-02-205265Actual
270754052.002024-06-217665Actual
1278991190.002023-04-221375Actual
1278716793.002023-04-22775Actual
12702480.002023-04-228115Budget
350225399.002025-01-206365Actual
28202248.002024-07-228915Actual
37303301.002025-03-228315Actual
1884550289.002023-10-223175Actual
35039162.002025-01-208465Actual
32729257.002024-11-218415Actual
157271363.002023-07-235465Actual
2605550.002022-07-238115Budget
349192.002022-05-227415Actual
93689200.002023-01-206365Budget
1884218831.002023-10-222475Actual
282711209261.002024-07-224375Actual
48701.002022-09-225465Actual
1378111129.002023-05-222075Actual
12678477.002023-04-226515Actual
2615720.002022-07-238715Actual
1675830109.002023-08-225365Actual
31595176.002024-10-217115Actual
259286072.002024-05-215465Actual
13716365.002023-05-227315Actual
3735814817.002025-03-221875Actual
17819384.002023-09-229265Actual
706627160.002022-11-226015Actual
1052712261.002023-02-209465Actual
372220.002022-05-229015Actual
2280840.002024-02-206915Actual
1473356.002023-06-228215Actual
3390472044.002024-12-221375Actual
11641164.002023-03-228465Actual
11556168.002023-03-226815Actual
10457200.002023-02-208315Budget
37328106.002025-03-227165Actual
20861270.002023-12-236765Actual
17772589.002023-09-227715Actual
1465252.002022-06-226715Actual
2597412838.002024-05-212275Actual
1055640825.002023-02-203975Actual
7093650.002022-11-228015Budget
1053513118.002023-02-20775Actual
150415300.002022-06-225365Budget
327601277.002024-11-218065Actual
718171963.002022-11-221375Actual
2083057.002023-12-236915Actual
9346131.002023-01-208515Actual
4890119.002022-09-226865Actual
28218702.002024-07-226565Actual
16819922226.002023-08-224375Actual
83107062.002022-12-232275Actual
147939180.002023-06-222275Actual
13712264.002023-05-226715Actual
2597214076.002024-05-212075Actual
27061146716.002024-06-215665Actual
3737823041.002025-03-2210075Actual
1784320571.002023-09-223375Actual
282275143.002024-07-227665Actual
15783130827.002023-07-233775Actual
3616382619.002025-02-201225Actual
152831.002022-06-226965Actual
32750445.002024-11-216765Actual
271065301.002024-06-212375Actual
1499285.002022-06-229415Actual
338901053.002024-12-228765Actual
401189.002022-05-226865Actual
1987855240.002023-11-223775Actual
8252480.002022-12-236565Budget
27044327.002024-06-217815Actual
824215991.002022-12-235765Actual
4918132.002022-09-228565Actual
12717264.002023-04-229415Actual
24878272.002024-04-217365Actual
104774000.002023-02-205765Budget
2686271202.002022-07-23675Actual
228354100.002024-02-206265Actual
27083157.002024-06-218565Actual
930932000.002023-01-206015Actual
147537379.002023-06-226365Actual
28226342.002024-07-227465Actual
167314328.002023-08-226215Actual
15701485.002023-07-236615Actual
13713198.002023-05-226815Actual
37717392.002022-05-221225Actual
316011318.002024-10-218015Actual
71272856.002022-11-226265Actual
197935735.002023-11-226115Actual
21838875.002024-01-208015Actual
38480395.002025-04-227365Actual
15768151732.002023-07-231575Actual
24872374.002024-04-216665Actual
2710114817.002024-06-211875Actual
316361229.002024-10-218065Actual
385467.002022-05-225765Actual
33879547.002024-12-227365Actual
11647161.002023-03-228965Actual
492838500.002022-09-229965Actual
18823440.002023-10-229265Actual
32754698.002024-11-217265Actual
7079140.002022-11-226815Actual
17840153144.002023-09-222975Actual
1045550.002023-02-208215Budget
382840199.002022-08-223775Actual
23842324.002024-03-216565Actual
13745442.002023-05-226665Actual
12761598.002023-04-228065Actual
352384.002022-05-227615Actual
1274639.002023-04-226965Actual
35023604.002025-01-206565Actual
10524184.002023-02-209065Actual
1480544121.002023-06-223975Actual
270220968.002022-07-233275Actual
3507534997.002025-01-204075Actual
3507824687.002025-01-2010075Actual
1574847.002023-07-238265Actual
3274256234.002024-11-215665Actual
21845218.002024-01-208915Actual
2940584182.002024-08-211475Actual
3390916298.002024-12-222075Actual
17781144.002023-09-228915Actual
2673550.002022-07-238765Budget
3391112838.002024-12-222275Actual
25954259.002024-05-218965Actual
15748232.002022-06-221875Actual
9432120090.002023-01-202975Actual
8278414.002022-12-238165Actual
407336.002022-05-227365Actual
720412147.002022-11-2210075Actual
188413790.002023-10-222375Actual
10440104.002023-02-207115Actual
493312464.002022-09-22775Actual
3731200.002022-08-228315Budget
600128280.002022-10-226065Actual
3165043000.002024-10-219965Actual
36185977.002025-02-208065Actual
9372480.002023-01-206665Budget
3767152.002022-08-226865Actual
338657653.002024-12-225365Actual
7094705.002022-11-228015Actual
6031742.002022-10-228065Actual
7073399.002022-11-226515Actual
48792600.002022-09-226165Budget
20881428.002023-12-239265Actual
384712761.002025-04-226265Actual
34999358.002025-01-207815Actual
7165630.002022-11-228765Actual
24853114.002024-04-218515Actual
137991202401.802023-05-224575Actual
1166010438.002023-03-22875Actual
24856243.002024-04-219015Actual
3715300.002022-08-227315Budget
20827518.002023-12-236615Actual
9402168.002023-01-208465Actual
2593300.002022-07-237315Budget
2484253.002024-04-217115Actual
29350806.002024-08-218115Actual
48811900.002022-09-226265Budget
11553480.002023-03-226615Budget
28231737.002024-07-228165Actual
9401100.002023-01-208465Budget
1167897213.002023-03-223775Actual
12767126.002023-04-228365Actual
3733147.002022-08-228415Actual
2186429.002024-01-206965Actual
29406166746.002024-08-211575Actual
483490.002022-09-227115Budget
2597014817.002024-05-211875Actual
1374311012.002023-05-226365Actual
7092185.002022-11-227815Actual
25978195576.002024-05-212975Actual
1523278.002022-06-226665Actual
17803661.002023-09-227265Actual
394553.002022-05-226565Actual
36159-367.002025-02-209115Actual
36200236056.002025-02-2010165Actual
15782152352.002023-07-233575Actual
44056105.002022-05-2210165Actual
832119220.002022-12-233875Actual
10519117.002023-02-208565Actual
2486629527.002024-04-215765Actual
28252168539.002024-07-221575Actual
48757600.002022-09-225765Budget
23864381.002024-03-219265Actual
3731215.002025-03-229615Actual
30471356.002024-09-217415Actual
27041380.002024-06-217415Actual
5969907.002022-10-228015Actual
2284288.002024-02-207165Actual
93548.002023-01-209615Actual
10449200.002023-02-207815Budget
1267343056.002023-04-226015Actual
15151996.002022-06-226165Actual
1167514545.002023-03-223375Actual
31592540.002024-10-216715Actual
1784925524.002023-09-224075Actual
116043058.002023-03-226165Actual
1463380.002022-06-226615Budget
3622534997.002025-02-204075Actual
3741-176.002022-08-229115Actual
3053185389.002024-09-211475Actual
1577618169.002023-07-232875Actual
1982361159.002023-11-225665Actual
413550.002022-05-227765Budget
34990712.002025-01-206615Actual
487728800.002022-09-226065Budget
31625766.002024-10-216665Actual
2937776.002024-08-217165Actual
22855608.002024-02-208765Actual
15734270.002023-07-236565Actual
1280564446.002023-04-223575Actual
340200.002022-05-226715Budget
8231228.002022-12-239415Actual
27085176.002024-06-218965Actual
3615289.002025-02-208215Actual
259324071.002024-05-216165Actual
2288321818.002024-02-203375Actual
2091122798.002023-12-234075Actual
943858516.002023-01-203775Actual
36193290.002025-02-209065Actual
3734943000.002025-03-229965Actual
167593139.002023-08-225465Actual
13710569.002023-05-226515Actual
826046.002022-12-236965Actual
49432886.002022-09-222375Actual
1479925028.002023-06-223275Actual
384981070.002025-04-229765Actual
2940915261.002024-08-212075Actual
159118680.002022-06-224075Actual
13769951.002023-05-229765Actual
38476187.002025-04-226865Actual
2190878189.002024-01-203575Actual
282164213.002024-07-226265Actual
228368545.002024-02-206365Actual
127552800.002023-04-227665Budget
17808197.002023-09-227865Actual
6081361282.002022-10-224675Actual
12773550.002023-04-228765Budget
238394017.002024-03-216165Actual
10444200.002023-02-207415Budget
18808371.002023-10-227365Actual
28239-293.002024-07-229165Actual
1278238500.002023-04-229965Actual

Generated 2025-06-22 02:52:21.103 UTC