[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 608   

3305 items

NOTE: Only 1000 elements of total 3305 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11574556.002023-03-248115Actual
1884218831.002023-10-242475Actual
43838500.002022-05-249965Actual
374294.002022-05-249215Actual
11629550.002023-03-247765Budget
24861120734.002024-04-231225Actual
13756567.002023-05-248065Actual
409200.002022-05-247465Budget
366200.002022-05-248415Budget
316361229.002024-10-238065Actual
147633089.002023-06-247665Actual
2387910272.002024-03-232075Actual
15721334.002023-07-259215Actual
4886293.002022-09-246665Actual
60628232.002022-10-241875Actual
14797138270.002023-06-242975Actual
1372358.002023-05-248215Actual
30464781.002024-09-236515Actual
9386208.002023-01-227465Actual
34989783.002025-01-226515Actual
6029192.002022-10-247865Actual
238961366029.002024-03-234675Actual
1166249581.002023-03-241475Actual
12715-226.002023-04-249115Actual
350549600.002025-01-22875Actual
8256200.002022-12-256765Budget
9396380.002023-01-228165Budget
713861.002022-11-246965Actual
830112911.002022-12-25775Actual
32717302.002024-11-236815Actual
2086488.002023-12-257165Actual
18775341.002023-10-247615Actual
21913-245450.002024-01-224375Actual
942235585.002023-01-221475Actual
38455202.002025-04-248515Actual
2190619116.002024-01-223375Actual
20835709.002023-12-257715Actual
2484134.002024-04-236915Actual
10517100.002023-02-228465Budget
16754309.002023-08-249415Actual
46123503.002022-05-243575Actual
20912-148500.002023-12-254375Actual
13721909.002023-05-248015Actual
1480544121.002023-06-243975Actual
23810216.002024-03-236715Actual
281931053.002024-07-247715Actual
12786568166.002023-04-24675Actual
19846108.002023-11-248565Actual
3391733282.002024-12-243275Actual
26808.002022-07-259665Actual
105447132.002023-02-222275Actual
2586200.002022-07-256715Budget
156993914.002023-07-256215Actual
9325322.002023-01-227315Actual
22848170.002024-02-227865Actual
2940915261.002024-08-232075Actual
16733563.002023-08-246615Actual
17765182.002023-09-246715Actual
2826971414.002024-07-243975Actual
267913986.002022-07-259465Actual
29353262.002024-08-238415Actual
1578020155.002023-07-253375Actual
11555280.002023-03-246715Budget
3506767518.002025-01-223175Actual
2089399529.002023-12-251575Actual
28199229.002024-07-248415Actual
29352293.002024-08-238315Actual
5963380.002022-10-247615Budget
594329760.002022-10-246015Actual
1573316512.002023-07-256365Actual
3279769999.002024-11-233775Actual
44717407.002022-05-241575Actual
187654829.002023-10-246115Actual
2288925771.002024-02-224075Actual
26972945.002022-07-252375Actual
1279326232.002023-04-241975Actual
4527062.002022-05-242275Actual
601659.002022-10-246965Actual
36192189.002025-02-228965Actual
384481011.002025-04-247715Actual
3710189.002022-08-246815Actual
178369088.002023-09-242275Actual
11561400.002023-03-247315Budget
486633698.002022-09-245265Actual
21835421.002024-01-227615Actual
2486231495.002024-04-235265Actual
1549132.002022-06-248365Actual
349192.002022-05-247415Actual
26967132.002022-07-252275Actual
28229302.002024-07-247865Actual
21866704.002024-01-227265Actual
12702480.002023-04-248115Budget
17769263.002023-09-247315Actual
16738386.002023-08-247315Actual
38625480.002022-05-246065Actual
1371457.002023-05-246915Actual
29392315.002024-08-239065Actual
717780042.002022-11-24475Actual
37495610.002022-08-245365Actual
829638500.002022-12-259965Actual
8254414.002022-12-256665Actual
373001389.002025-03-248015Actual
13722563.002023-05-248115Actual
2288852936.002024-02-223975Actual
24853114.002024-04-238515Actual
3322700.002022-05-246115Budget
270550477.002022-07-253575Actual
32735571.002024-11-239215Actual
489232.002022-09-246965Actual
20840177.002023-12-258315Actual
378859.002022-08-248265Actual
10467-188.002023-02-229115Actual
10457200.002023-02-228315Budget
14744162339.002023-06-241225Actual
2189634101.002024-01-221975Actual
7106630.002022-11-248715Actual
28185691.002024-07-246615Actual
5978200.002022-10-248415Budget
24843245.002024-04-237315Actual
1272128300.002023-04-245265Budget
3277113707.002024-11-239465Actual
7155445.002022-11-248165Actual
15188700.002022-06-246365Budget
158863996.002022-06-243775Actual
22838546.002024-02-226665Actual
466350000.002022-05-244275Actual
28196752.002024-07-248115Actual
22823290.002024-02-229015Actual
46219883.002022-05-243775Actual
830443823.002022-12-251475Actual
270139952.002022-07-253175Actual
3166527150.002024-10-232475Actual
270642546.002024-06-236265Actual
1782721815.002023-09-24775Actual
1983447.002023-11-247165Actual
492838500.002022-09-249965Actual
37447.002022-08-249615Actual
2601200.002022-07-257815Budget
4918132.002022-09-248565Actual
21828518.002024-01-226615Actual
134791562.202023-05-238575Actual
824527440.002022-12-256065Actual
2941662325.002024-08-233175Actual
27076810.002024-06-237765Actual
3850814817.002025-04-241875Actual
11572850.002023-03-248015Budget
1554100.002022-06-248565Budget
15626.002022-06-249665Actual
270334424.002024-06-236215Actual
2596200.002022-07-257415Budget
29344471.002024-08-237315Actual
3166312838.002024-10-232275Actual
12714283.002023-04-249015Actual
10502200.002023-02-227465Budget
13771489463.002023-05-2410165Actual
40255.002022-05-246965Actual
14760368.002023-06-247265Actual
45817346.002022-05-243275Actual
27068208.002024-06-236765Actual
1677052.002023-08-246965Actual
605810076.002022-10-24875Actual
11615184.002023-03-246765Actual
2598129922.002024-05-233375Actual
2487661.002024-04-237165Actual
2706524740.002024-06-236365Actual
3792200.002022-05-245265Budget
373351155.002025-03-248065Actual
316071215.002024-10-238715Actual
2941830785.002024-08-233375Actual
31627293.002024-10-236865Actual
2191143647.002024-01-223975Actual
2090425524.002023-12-253275Actual
1045550.002023-02-228215Budget
27100123931.002024-06-231575Actual
8205200.002022-12-257415Budget
383413062.002022-08-2410075Actual
2824443000.002024-07-249965Actual
831831903.002022-12-253475Actual
943629015.002023-01-223475Actual
1161838.002023-03-246965Actual
8290174.002022-12-259065Actual
198222255.002023-11-245465Actual
3732167.002022-08-248315Actual
17766135.002023-09-246815Actual
2380537943.002024-03-236015Actual
30486299.002024-09-239415Actual
30501248.002024-09-236865Actual
31595176.002024-10-237115Actual
270220968.002022-07-253275Actual
38481281.002025-04-247465Actual
19830305.002023-11-246665Actual
11641164.002023-03-248465Actual
82462195.002022-12-256165Actual
719419443.002022-11-243275Actual
4836332.002022-09-247315Actual
2091122798.002023-12-254075Actual
15708358.002023-07-257615Actual
8274200.002022-12-257865Budget
4842650.002022-09-247715Budget
3621926181.002025-02-223375Actual
31626386.002024-10-236765Actual
315911105.002024-10-236615Actual
259442190.002024-05-237665Actual
2388319802.002024-03-232475Actual
9328200.002023-01-227415Budget
36179637.002025-02-227265Actual
262671400.002022-07-255665Budget
10498266.002023-02-227265Actual
1507800.002022-06-245465Budget
3737823041.002025-03-2410075Actual
718250974.002022-11-241475Actual
3392723981.002024-12-2410075Actual
1673662.002023-08-246915Actual
20875161.002023-12-258465Actual
3736014372.002025-03-242075Actual
1478910701.002023-06-241875Actual
71868314.002022-11-242075Actual
12772101.002023-04-248565Actual
14736155.002023-06-248515Actual
6048285.002022-10-249265Actual
19800107.002023-11-247115Actual
6046214.002022-10-249065Actual
36181302.002025-02-227465Actual
48213264.002022-09-246115Actual
2594260.002022-07-257315Actual
305074138.002024-09-237665Actual
9350204.002023-01-229015Actual
22880154626.002024-02-222975Actual
6039200.002022-10-248465Budget
14802164688.002023-06-243575Actual
24856243.002024-04-239015Actual
2191224284.002024-01-224075Actual
28200211.002024-07-248515Actual
349884772.002025-01-226215Actual
17784295.002023-09-249215Actual
70683000.002022-11-246115Budget
1536175.002022-06-247465Actual
2818876.002024-07-246915Actual
177614145.002023-09-246115Actual
1167335956.002023-03-243175Actual
6027650.002022-10-247765Budget
18817165.002023-10-248465Actual
2596143000.002024-05-239965Actual
127928232.002023-04-241875Actual
20850119879.002023-12-251225Actual
3772224.002022-08-247265Actual
2826554118.002024-07-243475Actual
21903145704.002024-01-222975Actual
30476770.002024-09-238115Actual
8194516.002022-12-256615Actual
32749894.002024-11-236665Actual
116528.002023-03-249665Actual
260757.002022-07-258215Actual
3731215.002025-03-249615Actual
7142231.002022-11-247265Actual
5964408.002022-10-247615Actual
32719131.002024-11-237115Actual
248959.002024-04-239665Actual
10460200.002023-02-228415Budget
1780144.002023-09-246965Actual
32722643.002024-11-237615Actual
2085485031.002023-12-255665Actual
9314480.002023-01-226515Actual
1885616471.002023-10-2410075Actual
305231031.002024-09-239765Actual
327661053.002024-11-238765Actual
10548105222.002023-02-222975Actual
31605235.002024-10-238415Actual
2381247.002024-03-236915Actual
1885324780.002023-10-244075Actual
25988350000.002024-05-234275Actual
15742202.002023-07-257465Actual
2708056.002024-06-238265Actual
2287820579.002024-02-222475Actual
1042540500.002023-02-226015Budget
22814212.002024-02-227815Actual
7101130.002022-11-248415Actual
2185911729.002024-01-226365Actual
9371441.002023-01-226565Actual
373635248.002025-03-242375Actual
382419443.002022-08-243275Actual
350001488.002025-01-228015Actual
20846-247.002023-12-259115Actual
7131480.002022-11-246565Budget
21842168.002024-01-228415Actual
3852337510.002025-04-243875Actual
30504880.002024-09-237265Actual
14765154.002023-06-247865Actual
709750.002022-11-248215Budget
1466189.002022-06-246815Actual
266657.002022-07-258265Actual
19802363.002023-11-247415Actual
304731122.002024-09-237715Actual
2711226181.002024-06-233375Actual
7203315767.002022-11-244675Actual
3387110332.002024-12-246365Actual
4840400.002022-09-247615Actual
12689400.002023-04-247315Budget
12777-130.002023-04-249165Actual
36173515.002025-02-226565Actual
2188643000.002024-01-229965Actual
2663551.002022-07-258165Actual
3165420608.002024-10-23775Actual
24854608.002024-04-238715Actual
13765-155.002023-05-249165Actual
14788137493.002023-06-241575Actual
1676120073.002023-08-245765Actual
198381877.002023-11-247665Actual
36202478968.002025-02-22675Actual
9352272.002023-01-229215Actual
16809139758.002023-08-242975Actual
1052712261.002023-02-229465Actual
37344-278.002025-03-249165Actual
20869716.002023-12-257765Actual
31625766.002024-10-236665Actual
16778827.002023-08-248065Actual
29374234.002024-08-236765Actual
1475947.002023-06-247165Actual
219141072000.002024-01-224675Actual
13731484.002023-05-249215Actual
127379600.002023-04-246365Budget
4885322.002022-09-246565Actual
26228.002022-07-259615Actual
10510690.002023-02-228065Actual
5981650.002022-10-248715Budget
26561700.002022-07-257665Budget
60672886.002022-10-242375Actual
4856167.002022-09-248515Actual
2653200.002022-07-257465Budget
22824-232.002024-02-229115Actual
38527999894.002025-04-244675Actual
3784907.002022-08-248065Actual
3735653689.002025-03-241475Actual
35031334.002025-01-227465Actual
488224070.002022-09-246365Actual
4532886.002022-05-242375Actual
25917188.002024-05-238515Actual
1475380.002022-06-247615Budget
116687132.002023-03-242275Actual
22840203.002024-02-226865Actual
7094705.002022-11-248015Actual
3737337874.002025-03-243875Actual
361705093.002025-02-226165Actual
10461144.002023-02-228515Actual
1167919220.002023-03-243875Actual
150329600.002022-06-245265Budget
31602815.002024-10-238115Actual
7156380.002022-11-248165Budget
382515824.002022-08-243375Actual
3054337056.002024-09-233275Actual
32782115104.002024-11-231575Actual
17814134.002023-09-248565Actual
1882438637.002023-10-249465Actual
16798116745.002023-08-241375Actual
830363762.002022-12-251375Actual
6014200.002022-10-246865Budget
2939520272.002024-08-239465Actual
1163750.002023-03-248265Budget
1160911152.002023-03-246365Actual
315896499.002024-10-236215Actual
824429200.002022-12-256065Budget
1480255.002022-06-247815Actual
2387486832.002024-03-231375Actual
2641364.002022-07-256665Actual
9401100.002023-01-228465Budget
3167570615.002024-10-233975Actual
1525200.002022-06-246765Budget
1159227881.002023-03-245265Actual
14769122.002023-06-248365Actual
20902136788.002023-12-252975Actual
4838200.002022-09-247415Budget
1678053.002023-08-248265Actual
1552114.002022-06-248465Actual
36147716.002025-02-227615Actual
1479034101.002023-06-241975Actual
127351823.002023-04-246265Actual
24893334.002024-04-239265Actual
11655557639.002023-03-2410165Actual
167752839.002023-08-247665Actual
3734200.002022-08-248415Budget
11584720.002023-03-248715Actual
3735947217.002025-03-241975Actual
30470508.002024-09-237315Actual
1523278.002022-06-246665Actual
9407164.002023-01-228965Actual
3386214.002024-12-249615Actual
37782900.002022-08-247665Budget
18773290.002023-10-247315Actual
15161497.002022-06-246265Actual
36191891.002025-02-228765Actual
31597466.002024-10-237415Actual
8225720.002022-12-258715Actual
82693420.002022-12-257665Actual
208587856.002023-12-256365Actual
35009-396.002025-01-229115Actual
14720503.002023-06-246515Actual
11657971221.002023-03-24475Actual
12761598.002023-04-248065Actual
2491989077.002024-04-233575Actual
1679624785.002023-08-24775Actual
29415212040.002024-08-232975Actual
2490213942.002024-04-23875Actual
1488238.002022-06-248315Actual
12684200.002023-04-246815Budget
24903112936.002024-04-231375Actual
5982720.002022-10-248715Actual
22813690.002024-02-227715Actual
2286718577.002024-02-22775Actual
20888518382.002023-12-25675Actual
30474321.002024-09-237815Actual
373331031.002025-03-247765Actual
60032600.002022-10-246165Budget
375813000.002022-08-246365Budget
1576515173.002023-07-25875Actual
38454215.002025-04-248415Actual
304937339.002024-09-235765Actual
1464200.002022-06-246715Budget
32750445.002024-11-236765Actual
3166624216.002024-10-232875Actual
15702243.002023-07-256715Actual
71887062.002022-11-242275Actual
1532321.002022-06-247265Actual
17805266.002023-09-247465Actual
606049374.002022-10-241475Actual
104803816.002023-02-226165Actual
2387312186.002024-03-23875Actual
71252300.002022-11-246165Budget
410248.002022-05-247465Actual
105032800.002023-02-227665Budget
3052211.002024-09-239665Actual
10468313.002023-02-229215Actual
327581137.002024-11-237765Actual
1278238500.002023-04-249965Actual
37326246.002025-03-246865Actual
18809344.002023-10-247465Actual
11663112731.002023-03-241575Actual
3506212711.002025-01-222275Actual
4931748052.002022-09-24475Actual
5952256.002022-10-246715Actual
1494750.002022-06-248715Budget
36185977.002025-02-228065Actual
2710313483.002024-06-232075Actual
36174468.002025-02-226665Actual
17845160287.002023-09-243575Actual
824097300.002022-12-255665Budget
3165693116.002024-10-231375Actual
3716336.002022-08-247315Actual
3161517756.002024-10-235265Actual
2185635880.002024-01-226065Actual
48783360.002022-09-246165Actual
3737533282.002025-03-244075Actual
717438500.002022-11-249965Actual
82492195.002022-12-256265Actual
405280.002022-05-247265Budget
8252480.002022-12-256565Budget
2384632.002024-03-236965Actual
9391205.002023-01-227865Actual
3737630.002022-08-248715Actual
151112900.002022-06-245765Budget
18814512.002023-10-248165Actual
1783334101.002023-09-241975Actual
338695963.002024-12-246165Actual
3158763342.002024-10-236015Actual
10511427.002023-02-228165Actual
2827325862.002024-07-2410075Actual
270754052.002024-06-237665Actual
11586273.002023-03-249015Actual
382737357.002022-08-243575Actual
11649-198.002023-03-249165Actual
4848572.002022-09-248115Actual
26342054.002022-07-256265Actual
1373961182.002023-05-245765Actual
15710176.002023-07-257815Actual
1055117102.002023-02-223375Actual
16773332.002023-08-247365Actual
495025663.002022-09-243475Actual
17850505481.002023-09-244375Actual
6009380.002022-10-246565Budget
259286072.002024-05-235465Actual
2707044.002024-06-236965Actual
31606223.002024-10-238515Actual
25935680.002024-05-236565Actual
16791679.002023-08-249765Actual
13711518.002023-05-246615Actual
4927465.002022-09-249765Actual
468359790.802022-05-244575Actual
2383420400.002024-03-235365Actual
12745132.002023-04-246865Actual
3735576625.002025-03-241375Actual
18822-264.002023-10-249165Actual
1273613495.002023-04-246365Actual
1154540500.002023-03-246015Budget
31667212040.002024-10-232975Actual
157271363.002023-07-255465Actual
2610200.002022-07-258315Actual
11656501900.002023-03-2410165Budget
1986534101.002023-11-241975Actual
33926820976.002024-12-244675Actual
1531280.002022-06-247265Budget
127947738.002023-04-242075Actual
456114372.002022-05-242975Actual
9358165000.002023-01-225665Budget
29346573.002024-08-237615Actual
3505649921.002025-01-221475Actual
1883610701.002023-10-241875Actual
3850656274.002025-04-241475Actual
1053038500.002023-02-229965Actual
36154275.002025-02-228415Actual
152831.002022-06-246965Actual
2185328151.002024-01-225365Actual
2825174219.002024-07-241475Actual
20861270.002023-12-256765Actual
491150.002022-09-248265Budget
9351-163.002023-01-229115Actual
6022345.002022-10-247365Actual
25908257.002024-05-237415Actual
1480424986.002023-06-243875Actual
293642672.002024-08-235365Actual
31678776715.002024-10-234675Actual
6028680.002022-10-247765Actual
823622100.002022-12-255365Budget
1678940314.002023-08-249465Actual
33894530.002024-12-249265Actual
2280840.002024-02-226915Actual
2088233912.002023-12-259465Actual
1055017727.002023-02-223275Actual
396380.002022-05-246665Budget
3730286.002025-03-248215Actual
157591480.002023-07-259765Actual
1280659758.002023-04-243775Actual
382920636.002022-08-243875Actual
16749743.002023-08-248715Actual
26928232.002022-07-251875Actual
1162052.002023-03-247165Actual
3722650.002022-08-247715Budget
21844743.002024-01-228715Actual
36180373.002025-02-227365Actual
43795.002022-05-249765Actual
1540507.002022-06-247765Actual
15744547.002023-07-257765Actual
23827324.002024-03-239015Actual
3501423999.002025-01-225265Actual
10499364.002023-02-227365Actual
338813507.002024-12-247665Actual
24878272.002024-04-237365Actual
46435207.002022-05-243975Actual
376940.002022-08-247165Actual
24899484178.002024-04-23475Actual
9389623.002023-01-227765Actual
1053773549.002023-02-221375Actual
38168561.002022-08-242075Actual
3727480.002022-08-248115Budget
1474200.002022-06-247415Budget
18854378712.002023-10-244375Actual
1279538158.002023-04-242175Actual
23857163.002024-03-238365Actual
2090633383.002023-12-253475Actual
25811900.002022-07-256215Budget
17819384.002023-09-249265Actual
1981811.002023-11-249615Actual
6037164.002022-10-248365Actual
1157650.002023-03-248215Budget
17772589.002023-09-247715Actual
2823273.002024-07-248265Actual
29383294.002024-08-237865Actual
942160417.002023-01-221375Actual
4956776615.002022-09-244375Actual
2668200.002022-07-258365Budget
3053447217.002024-09-231975Actual
2190525028.002024-01-223275Actual
18795130264.002023-10-245665Actual
3279427620.002024-11-233375Actual
1566321957.002022-06-2410165Actual
4861-228.002022-09-249115Actual
594229000.002022-10-246015Budget
11648247.002023-03-249065Actual
1480916301.002023-06-2410075Actual
8208408.002022-12-257615Actual
17851812338.002023-09-244675Actual
10436200.002023-02-226815Budget
2709243000.002024-06-239965Actual
116009293.002023-03-245765Actual
709843.002022-11-248215Actual
14762240.002023-06-247465Actual
3621015113.002025-02-222075Actual
10493200.002023-02-226865Budget
4847480.002022-09-248115Budget
373323510.002025-03-247665Actual
2387217379.002024-03-23775Actual
433-139.002022-05-249165Actual
19811131.002023-11-248515Actual
327465909.002024-11-236265Actual
2710724730.002024-06-232475Actual
1159324000.002023-03-245265Budget
10449200.002023-02-227815Budget
3507534997.002025-01-224075Actual
29385691.002024-08-238165Actual
126762650.002023-04-246215Actual
3735410425.002025-03-24875Actual
467-657203.802022-05-244375Actual
32776247387.002024-11-23475Actual
19851313.002023-11-249265Actual
4952107678.002022-09-243775Actual
2597014817.002024-05-231875Actual
5996120100.002022-10-245665Budget
9390650.002023-01-227765Budget
44056105.002022-05-2410165Actual
382111886.002022-08-242875Actual
27036391.002024-06-236715Actual
115493000.002023-03-246215Budget
33872889.002024-12-246565Actual
188261150.002023-10-249765Actual
12743200.002023-04-246765Budget
93122240.002023-01-226215Actual
28202248.002024-07-248915Actual
3776188.002022-08-247465Actual
158918411.002022-06-243875Actual
1555550.002022-06-248765Budget
936912818.002023-01-226365Actual
33845426.002024-12-247315Actual
15712421.002023-07-258115Actual
27055537.002024-06-239215Actual
14740-269.002023-06-249115Actual
25910825.002024-05-237715Actual
327393884.002024-11-235265Actual
2824149067.002024-07-249465Actual
16793401461.002023-08-2410165Actual
1047140819.002023-02-221225Actual
944035956.002023-01-223975Actual
23864381.002024-03-239265Actual
381361748.002022-08-241575Actual
228297595.002024-02-225265Actual
19815-216.002023-11-249115Actual
9385200.002023-01-227465Budget
9408252.002023-01-229065Actual
18791143381.002023-10-241225Actual
1278716793.002023-04-24775Actual
157233532.002022-06-241475Actual
293471031.002024-08-237715Actual
831715984.002022-12-253375Actual
36190166.002025-02-228565Actual
337440.002022-05-246515Actual
82482200.002022-12-256265Budget
1373311.002023-05-249615Actual
13751288.002023-05-247365Actual
600028800.002022-10-246065Budget
3844366.002025-04-246915Actual
11567705.002023-03-247715Actual
933950.002023-01-228215Budget
2940714817.002024-08-231875Actual
32721383.002024-11-237415Actual
2616750.002022-07-258715Budget
24855158.002024-04-238915Actual
2606551.002022-07-258115Actual
2491722025.002024-04-233375Actual
35005268.002025-01-228515Actual
2387834101.002024-03-231975Actual
5951509.002022-10-246615Actual
385467.002022-05-245765Actual
24859246.002024-04-239415Actual
29425634925.002024-08-234375Actual
187663512.002023-10-246215Actual
34690.002022-05-247115Budget
936227440.002023-01-226065Actual
33859-278.002024-12-249115Actual
27069158.002024-06-236865Actual
818631000.002022-12-256015Budget
49013865.002022-09-247665Actual
23849236.002024-03-237365Actual
15703182.002023-07-256815Actual
37345462.002025-03-249265Actual
336480.002022-05-246515Budget
31629122.002024-10-237165Actual
7134273.002022-11-246765Actual
48710.002022-09-245465Budget
494513062.002022-09-242875Actual
25962300467.002024-05-2310165Actual
19858575542.002023-11-24675Actual
2620355.002022-07-259215Actual
1474912298.002023-06-245765Actual
1577924284.002023-07-253275Actual
4891200.002022-09-246865Budget
27048281.002024-06-238315Actual
369720.002022-05-248715Actual
18777170.002023-10-247815Actual
1883810058.002023-10-242075Actual
2388938388.002024-03-233475Actual
4889200.002022-09-246765Budget
11630669.002023-03-247765Actual
3615289.002025-02-228215Actual
10526246.002023-02-229265Actual
9442278149.002023-01-224375Actual
1492190.002022-06-248515Actual
19812743.002023-11-248715Actual
14786110266.002023-06-241375Actual
36153313.002025-02-228315Actual
3731824972.002025-03-245765Actual
9317436.002023-01-226615Actual
7178499746.002022-11-24675Actual
2491317999.002024-04-232875Actual
1378520384.002023-05-242475Actual
1272418780.002023-04-245465Actual
1550200.002022-06-248365Budget
384375368.002025-04-246115Actual
376842.002022-08-246965Actual
31639266.002024-10-238365Actual
7154650.002022-11-248065Budget
1379545545.002023-05-243975Actual
35052480012.002025-01-22675Actual
338901053.002024-12-248765Actual
104853993.002023-02-226365Actual
2188323925.002024-01-229465Actual
9348650.002023-01-228715Budget
26351800.002022-07-256265Budget
3620797709.002025-02-221575Actual
2385647.002024-03-238265Actual
607918871.002022-10-244075Actual
36184254.002025-02-227865Actual
2642192.002022-07-256765Actual
12693427.002023-04-247615Actual
37338248.002025-03-248365Actual
24838307.002024-04-236615Actual
25903256.002024-05-236715Actual
93882100.002023-01-227665Budget
33853252.002024-12-248315Actual
146854.002022-06-246915Actual
18789231.002023-10-249415Actual
26285650.002022-07-255765Actual
3849713.002025-04-249665Actual
595772.002022-10-247115Actual
493926232.002022-09-241975Actual
11639189.002023-03-248365Actual
27046802.002024-06-238115Actual
10448792.002023-02-227715Actual
30517229.002024-09-238965Actual
327134853.002024-11-236215Actual
8210734.002022-12-257715Actual
36260.002022-05-248215Budget
3736133.002022-08-248515Actual
27086270.002024-06-239065Actual
1159628.002023-03-245465Actual
2387560934.002024-03-231475Actual
16784675.002023-08-248765Actual
338383241.002024-12-246215Actual
3506170363.002025-01-222175Actual
6012200.002022-10-246765Budget
187928434.002023-10-245265Actual
9327205.002023-01-227415Actual
30499657.002024-09-236665Actual
21833365.002024-01-227315Actual
70701901.002022-11-246215Actual
10437240.002023-02-226815Actual
178062928.002023-09-247665Actual
2388416301.002024-03-232875Actual
1043871.002023-02-226915Actual
23890147194.002024-03-233575Actual
3049449639.002024-09-236065Actual
11585177.002023-03-248915Actual
2710312375.002022-07-254375Actual
1527108.002022-06-246865Actual
147522231.002023-06-246265Actual
37542600.002022-08-246165Budget
2644200.002022-07-256865Budget
294125248.002024-08-232375Actual
17764356.002023-09-246615Actual
494818299.002022-09-243275Actual
31611522.002024-10-239215Actual
22864379768.002024-02-2210165Actual
238823752.002024-03-232375Actual
25942400.002024-05-237365Actual
9373401.002023-01-226665Actual
3507824687.002025-01-2210075Actual
38461283.002025-04-249415Actual
384648990.002025-04-245265Actual
10492210.002023-02-226865Actual
364172.002022-05-248315Actual
33866109060.002024-12-245665Actual
3736929922.002025-03-243375Actual
1534300.002022-06-247365Budget
147788.002023-06-249665Actual
6054363227.002022-10-2410165Actual
15787998937.002023-07-254375Actual
187994372.002023-10-246265Actual
36176188.002025-02-226865Actual
3507334596.002025-01-223875Actual
35004297.002025-01-228415Actual
2671160.002022-07-258565Actual
1348115622.002023-05-239375Actual
10433480.002023-02-226615Budget
1878038.002023-10-248215Actual
263034240.002022-07-256065Actual
19836234.002023-11-247365Actual
3728468.002022-08-248115Actual
11552436.002023-03-246615Actual
8287630.002022-12-258765Actual
3392368767.002024-12-243975Actual
6041100.002022-10-248565Budget
715845.002022-11-248265Actual
48648.002022-09-249615Actual
23853184.002024-03-237865Actual
3794100.002022-08-248565Budget
352384.002022-05-247615Actual
25916208.002024-05-238415Actual
3782200.002022-08-247865Budget
2191024460.002024-01-223875Actual
28206292.002024-07-249415Actual
293373943.002024-08-236215Actual
12773550.002023-04-248765Budget
31631532.002024-10-237365Actual
7109-156.002022-11-249115Actual
8291-139.002022-12-259165Actual
152960.002022-06-247165Actual
16787-262.002023-08-249165Actual
33901505576.002024-12-24675Actual
27074267.002024-06-237465Actual
493312464.002022-09-24775Actual
105428561.002023-02-222075Actual
372948.002022-08-248215Actual
830726232.002022-12-251975Actual
3161617756.002024-10-235365Actual
11631218.002023-03-247865Actual
13776110173.002023-05-241375Actual
23819779.002024-03-238015Actual
2821032384.002024-07-245365Actual
2822270.002024-07-246965Actual
1047451900.002023-02-225665Budget
21868226.002024-01-227465Actual
2711638966.002024-06-233875Actual
37339208.002025-03-248465Actual
158622143.002022-06-243475Actual
930831000.002023-01-226015Budget
33873809.002024-12-246665Actual
19832120.002023-11-246865Actual
94248232.002023-01-221875Actual
23876110901.002024-03-231575Actual
156984784.002023-07-256115Actual
12685171.002023-04-246815Actual
4930481412.002022-09-2410165Actual
3501638.002025-01-225465Actual
495813323.002022-09-2410075Actual
425100.002022-05-248465Budget
7141480.002022-11-247265Budget
3052821297.002024-09-23775Actual
1982022063.002023-11-245265Actual
33860464.002024-12-249215Actual
10490200.002023-02-226765Budget
406168.002022-05-247265Actual
59462380.002022-10-246215Actual
270324424.002024-06-236115Actual
26948972.002022-07-252075Actual
371363.002022-08-247115Actual
1161980.002023-03-247165Budget
1572927521.002023-07-255765Actual
27041380.002024-06-237415Actual
33875304.002024-12-246865Actual
38445456.002025-04-247315Actual
14721458.002023-06-246615Actual
2492326267.002024-04-234075Actual
7143300.002022-11-247365Budget
30488167982.002024-09-231225Actual
18770155.002023-10-246815Actual
2934270.002024-08-236915Actual
2280145881.002024-02-226015Actual
384500.002022-05-245765Budget
350158999.002025-01-225365Actual
248961043.002024-04-239765Actual
27078946.002024-06-238065Actual
13746222.002023-05-246765Actual
1279059657.002023-04-241475Actual
3278447217.002024-11-231975Actual
12678477.002023-04-246515Actual
259033.002022-07-256915Actual
35045360.002025-01-229265Actual
11581163.002023-03-248515Actual
355200.002022-05-247815Budget
25904189.002024-05-236815Actual
3271887.002024-11-236915Actual
115908.002023-03-249615Actual
1378925524.002023-05-243275Actual
37307281.002025-03-248915Actual
16747160.002023-08-248415Actual
32769-334.002024-11-239165Actual
127322084.002023-04-246165Actual
3767152.002022-08-246865Actual
1569742383.002023-07-256015Actual
6053399500.002022-10-2410165Budget
147512975.002023-06-246165Actual
9331705.002023-01-227715Actual
4831200.002022-09-246815Budget
3053185389.002024-09-231475Actual
24848673.002024-04-238015Actual
1987928142.002023-11-243875Actual
1520306.002022-06-246565Actual
4899166.002022-09-247465Actual
29394421.002024-08-239265Actual
38453253.002025-04-248315Actual
13792111357.002023-05-243575Actual
3850595724.002025-04-241375Actual
11588364.002023-03-249215Actual
6020726.002022-10-247265Actual
2288725775.002024-02-223875Actual
1778817624.002023-09-245265Actual
9347720.002023-01-228715Actual
10509650.002023-02-228065Budget
1987346019.002023-11-243175Actual
10508200.002023-02-227865Budget
3277213.002024-11-239665Actual
3279541545.002024-11-233475Actual
262413562.002022-07-255265Actual
21854105578.002024-01-225665Actual
32767271.002024-11-238965Actual
12716378.002023-04-249215Actual
1373644051.002023-05-245365Actual
25941405.002024-05-237265Actual
1984338.002023-11-248265Actual
29404118989.002024-08-231375Actual
361728498.002025-02-226365Actual
2599221865.002024-05-2310075Actual
1884316980.002023-10-242875Actual
59950.002022-10-245465Budget
258995915.002024-05-236115Actual
3384354.002024-12-246915Actual
36144158.002025-02-227115Actual
2658676.002022-07-257765Actual
32748983.002024-11-236565Actual
2288146943.002024-02-223175Actual
19845117.002023-11-248465Actual
10463650.002023-02-228715Budget
238352252.002024-03-235465Actual
2595828824.002024-05-239465Actual
2595912.002024-05-239665Actual
2673550.002022-07-258765Budget
6081361282.002022-10-244675Actual
3846953820.002025-04-246065Actual
10488380.002023-02-226665Budget
93689200.002023-01-226365Budget
1160114900.002023-03-245765Budget
23820482.002024-03-238115Actual
7085193.002022-11-247415Actual
383035207.002022-08-243975Actual
21879137.002024-01-228965Actual
2937112028.002024-08-236365Actual
7162100.002022-11-248465Budget
17816187.002023-09-248965Actual
82390.002022-12-255465Budget
3791200.002022-08-248465Budget
7072480.002022-11-246515Budget
35038195.002025-01-228365Actual
137423048.002023-05-246265Actual
1479925028.002023-06-243275Actual
1479518637.002023-06-242475Actual
18821330.002023-10-249065Actual
338841240.002024-12-248065Actual
159358723.002022-06-244675Actual
17779108.002023-09-248515Actual
9330392.002023-01-227615Actual
3773301.002022-08-247365Actual
6080643450.002022-10-244375Actual
13712264.002023-05-246715Actual
599029058.002022-10-245265Actual
10453514.002023-02-228115Actual
23826211.002024-03-238915Actual
2710247217.002024-06-231975Actual
31598743.002024-10-237615Actual
2388722550.002024-03-233275Actual
1981989174.002023-11-241225Actual
1270461.002023-04-248215Actual
259324071.002024-05-236165Actual
38442234.002025-04-246815Actual
13766259.002023-05-249265Actual
6032650.002022-10-248065Budget
1374970.002023-05-247165Actual
218692024.002024-01-227665Actual
270919062.002022-07-254075Actual
8267215.002022-12-257465Actual
36151886.002025-02-228115Actual
31645-309.002024-10-239165Actual
24882177.002024-04-237865Actual
28204-306.002024-07-249115Actual
3851212711.002025-04-242275Actual
4841720.002022-09-247715Actual
17818-230.002023-09-249165Actual
12710200.002023-04-248515Budget
28238366.002024-07-249065Actual
8325450854.002022-12-254675Actual
3731955973.002025-03-246065Actual
25947901.002024-05-238065Actual
16786327.002023-08-249065Actual
29382948.002024-08-237765Actual
59928000.002022-10-245365Budget
4951117406.002022-09-243575Actual
32759311.002024-11-237865Actual
33842202.002024-12-246815Actual
327601277.002024-11-238065Actual
13745442.002023-05-246665Actual
5970850.002022-10-248015Budget
293901053.002024-08-238765Actual
15736135.002023-07-256765Actual
4860285.002022-09-249015Actual
327455317.002024-11-236165Actual

Generated 2025-06-23 04:57:45.322 UTC