[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 97   

3816 items

NOTE: Only 1000 elements of total 3816 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1876442787.002023-10-216015Actual
3847216183.002025-04-216365Actual
3781227.002022-08-217865Actual
15700533.002023-07-226515Actual
23850230.002024-03-207465Actual
3782200.002022-08-217865Budget
49407408.002022-09-212075Actual
27094733543.002024-06-20475Actual
338377130.002024-12-216115Actual
717677085.002022-11-2110165Actual
2090522025.002023-12-223375Actual
3391425862.002024-12-212875Actual
382014934.002022-08-212475Actual
8274200.002022-12-227865Budget
270315664.002022-07-223375Actual
23809430.002024-03-206615Actual
218848.002024-01-199665Actual
2936849514.002024-08-206065Actual
13727743.002023-05-218715Actual
2621243.002022-07-229415Actual
11561400.002023-03-217315Budget
19801429.002023-11-217315Actual
115482828.002023-03-216215Actual
21872592.002024-01-198065Actual
4826473.002022-09-216615Actual
494917262.002022-09-213375Actual
29341246.002024-08-206815Actual
2603890.002022-07-228015Actual
3389529882.002024-12-219465Actual
46219883.002022-05-213775Actual
17784295.002023-09-219215Actual
18854378712.002023-10-214375Actual
18844148680.002023-10-212975Actual
1375833.002023-05-218265Actual
126744200.002023-04-216115Budget
600614529.002022-10-216365Actual
2191224284.002024-01-194075Actual
8267215.002022-12-227465Actual
396380.002022-05-216665Budget
2825516150.002024-07-212075Actual
830112911.002022-12-22775Actual
59443571.002022-10-216115Actual
466350000.002022-05-214275Actual
8208408.002022-12-227615Actual
3506015113.002025-01-192075Actual
720412147.002022-11-2110075Actual
305385248.002024-09-202375Actual
2940915261.002024-08-202075Actual
2090892953.002023-12-223775Actual
2650339.002022-07-227265Actual
607681091.002022-10-213775Actual
338704473.002024-12-216265Actual
9321168.002023-01-196815Actual
7107127.002022-11-218915Actual
32770556.002024-11-209265Actual
17775399.002023-09-218115Actual
3276281.002024-11-208265Actual
10532153100.002023-02-1910165Budget
30519-282.002024-09-209165Actual
3386430615.002024-12-215265Actual
709750.002022-11-218215Budget
2710312375.002022-07-224375Actual
3166115261.002024-10-202075Actual
147537379.002023-06-216365Actual
9345100.002023-01-198515Budget
266657.002022-07-228265Actual
37345462.002025-03-219265Actual
1371457.002023-05-216915Actual
2284160.002024-02-196965Actual
157589.002023-07-229665Actual
10497650.002023-02-197265Budget
82328.002022-12-229615Actual
1380117829.002023-05-2110075Actual
35011358.002025-01-199415Actual
8212216.002022-12-227815Actual
1681220571.002023-08-213375Actual
33889217.002024-12-218565Actual
28234220.002024-07-218465Actual
228344100.002024-02-196165Actual
15734270.002023-07-226565Actual
16809139758.002023-08-212975Actual
2936313364.002024-08-205265Actual
372220.002022-05-219015Actual
27084891.002024-06-208765Actual
9377154.002023-01-196865Actual
343200.002022-05-216815Budget
11647161.002023-03-218965Actual
6043650.002022-10-218765Budget
39384-13706.102025-05-209275Actual
7091200.002022-11-217815Budget
270721484.002024-06-207265Actual
150870700.002022-06-215665Budget
159039327.002022-06-213975Actual
263126400.002022-07-226065Budget
270720029.002022-07-223875Actual
1272418780.002023-04-215465Actual
9320200.002023-01-196815Budget
1168117727.002023-03-214075Actual
18828421711.002023-10-2110165Actual
14739336.002023-06-219015Actual
27055537.002024-06-209215Actual
17783-177.002023-09-219115Actual
14770102.002023-06-218465Actual
11663112731.002023-03-211575Actual
1568316340.002022-06-21675Actual
1681126763.002023-08-213275Actual
1535200.002022-06-217465Budget
1378248334.002023-05-212175Actual
33894530.002024-12-219265Actual
3503756.002025-01-198265Actual
3507334596.002025-01-193875Actual
456114372.002022-05-212975Actual
33847573.002024-12-217615Actual
9333200.002023-01-197815Budget
2940584182.002024-08-201475Actual
94207821.002023-01-19875Actual
26368700.002022-07-226365Budget
20846-247.002023-12-229115Actual
44515064.002022-05-211375Actual
27074267.002024-06-207465Actual
1680719025.002023-08-212475Actual
38488293.002025-04-218365Actual
15783130827.002023-07-223775Actual
28245647685.002024-07-2110165Actual
21887312797.002024-01-1910165Actual
188009488.002023-10-216365Actual
3047776.002024-09-208215Actual
25908257.002024-05-207415Actual
27085176.002024-06-208965Actual
26285650.002022-07-225765Actual
3715300.002022-08-217315Budget
25911252.002024-05-207815Actual
15735245.002023-07-226665Actual
24855158.002024-04-208915Actual
21834304.002024-01-197415Actual
361665.002025-02-195465Actual
19842386.002023-11-218165Actual
137086317.002023-05-216115Actual
3053314817.002024-09-201875Actual
14803141912.002023-06-213775Actual
1679624785.002023-08-21775Actual
930932000.002023-01-196015Actual
25921-370.002024-05-209115Actual
16820639130.002023-08-214675Actual
717780042.002022-11-21475Actual
7153720.002022-11-218065Actual
3765200.002022-08-216765Budget
2591467.002024-05-208215Actual
266540.002022-07-228265Budget
2566118617.002024-05-199375Actual
2587160.002022-07-226715Actual
25660-16755.302024-05-199275Actual
2288321818.002024-02-193375Actual
116089600.002023-03-216365Budget
16772903.002023-08-217265Actual
1479200.002022-06-217815Budget
1987346019.002023-11-213175Actual
19813176.002023-11-218915Actual
260757.002022-07-228215Actual
2641364.002022-07-226665Actual
2388938388.002024-03-203475Actual
8224147.002022-12-228515Actual
3506523981.002025-01-192875Actual
2710466980.002024-06-202175Actual
27087-216.002024-06-209165Actual
49427062.002022-09-212275Actual
11616136.002023-03-216865Actual
1272128300.002023-04-215265Budget
2484253.002024-04-207115Actual
197945214.002023-11-216215Actual
9358165000.002023-01-195665Budget
71809994.002022-11-21875Actual
2491623045.002024-04-203275Actual
1163854.002023-03-218265Actual
28235204.002024-07-218565Actual
3721667.002022-08-217715Actual
18819675.002023-10-218765Actual
33892397.002024-12-219065Actual
2189856047.002024-01-192175Actual
93661920.002023-01-196265Actual
13720224.002023-05-217815Actual
1675511.002023-08-219615Actual
11645550.002023-03-218765Budget
21871155.002024-01-197865Actual
10436200.002023-02-196815Budget
1379399166.002023-05-213775Actual
3790200.002022-08-218365Budget
603550.002022-10-218265Budget
2598033625.002024-05-203275Actual
1047451900.002023-02-195665Budget
17822826.002023-09-219765Actual
10452850.002023-02-198015Budget
248355119.002024-04-206115Actual
4858650.002022-09-218715Budget
23854730.002024-03-208065Actual
238402411.002024-03-206265Actual
9344100.002023-01-198415Budget
316645301.002024-10-202375Actual
218919288.002024-01-19875Actual
4367.002022-05-219665Actual
260860.002022-07-228215Budget
16752-256.002023-08-219115Actual
40349.002022-05-217165Actual
2645144.002022-07-226865Actual
38476187.002025-04-216865Actual
93573800.002023-01-195265Budget
33033920.002022-05-216015Actual
3392368767.002024-12-213975Actual
31593405.002024-10-206815Actual
8281140.002022-12-228365Actual
21830198.002024-01-196815Actual
1552114.002022-06-218465Actual
157433276.002023-07-227665Actual
718740919.002022-11-212175Actual
7130609.002022-11-216565Actual
8258200.002022-12-226865Budget
37782900.002022-08-217665Budget
31643251.002024-10-208965Actual
362135301.002025-02-192375Actual
19802363.002023-11-217415Actual
218572945.002024-01-196165Actual
327465909.002024-11-206265Actual
147522231.002023-06-216265Actual
493926232.002022-09-211975Actual
2083057.002023-12-226915Actual
27042636.002024-06-207615Actual
38221575.002022-05-215665Actual
21888433796.002024-01-19475Actual
1983334.002023-11-216965Actual
5966650.002022-10-217715Budget
38454215.002025-04-218415Actual
152960.002022-06-217165Actual
282431595.002024-07-219765Actual
1501109465.002022-06-211225Actual
6013266.002022-10-216765Actual
29352293.002024-08-208315Actual
2933554896.002024-08-206015Actual
38494-346.002025-04-219165Actual
23826211.002024-03-208915Actual
382840199.002022-08-213775Actual
13754578.002023-05-217765Actual
11585177.002023-03-218915Actual
1678940314.002023-08-219465Actual
33131600.002022-05-216015Budget
1677052.002023-08-216965Actual
14772540.002023-06-218765Actual
21903145704.002024-01-192975Actual
3621212838.002025-02-192275Actual
29379380.002024-08-207365Actual
9402168.002023-01-198465Actual
360499.002022-05-218115Actual
31673161199.002024-10-203775Actual
1472362.002022-06-217315Actual
21849318.002024-01-199415Actual
17772589.002023-09-217715Actual
11648247.002023-03-219065Actual
38445456.002025-04-217315Actual
8272630.002022-12-227765Actual
14811039.002022-06-218015Actual
3724194.002022-08-217815Actual
38481281.002025-04-217465Actual
15751130.002023-07-228565Actual
33875304.002024-12-216865Actual
3737823041.002025-03-2110075Actual
36260.002022-05-218215Budget
1982427579.002023-11-215765Actual
3622335689.002025-02-193875Actual
9394808.002023-01-198065Actual
105041542.002023-02-197665Actual
13722563.002023-05-218115Actual
157314514.002023-07-226165Actual
1541162.002022-06-217865Actual
71213211.002022-11-215765Actual
48232200.002022-09-216215Budget
23876110901.002024-03-201575Actual
15777159090.002023-07-222975Actual
34996346.002025-01-197415Actual
2826430785.002024-07-213375Actual
2589857641.002024-05-206015Actual
23869453341.002024-03-2010165Actual
1276636.002023-04-218265Actual
105369080.002023-02-19875Actual
11629550.002023-03-217765Budget
382625454.002022-08-213475Actual
30492129640.002024-09-205665Actual
2711638966.002024-06-203875Actual
19809163.002023-11-218315Actual
30547163032.002024-09-203775Actual
262771398.002022-07-225665Actual
3505649921.002025-01-191475Actual
1377423075.002023-05-21775Actual
3507035952.002025-01-193475Actual
10432647.002023-02-196615Actual
1983447.002023-11-217165Actual
943113715.002023-01-192875Actual
32769-334.002024-11-209165Actual
384791618.002025-04-217265Actual
28219638.002024-07-216665Actual
34994122.002025-01-197115Actual
1884316980.002023-10-212875Actual
12701596.002023-04-218115Actual
7150650.002022-11-217765Budget
373214020.002025-03-216265Actual
1553105.002022-06-218565Actual
327311134.002024-11-208715Actual
16738386.002023-08-217315Actual
11573480.002023-03-218115Budget
2820713.002024-07-219615Actual
31678776715.002024-10-204675Actual
10507182.002023-02-197865Actual
485050.002022-09-218215Budget
1159410600.002023-03-215365Budget
408300.002022-05-217365Budget
2826971414.002024-07-213975Actual
29356284.002024-08-208915Actual
372886053.002025-03-216215Actual
606049374.002022-10-211475Actual
249113752.002024-04-202375Actual
127966991.002023-04-212275Actual
2286718577.002024-02-19775Actual
1043871.002023-02-196915Actual
3621835684.002025-02-193275Actual
6021300.002022-10-217365Budget
17778110.002023-09-218415Actual
3499378.002025-01-196915Actual
8254414.002022-12-226665Actual
3734629169.002025-03-219465Actual
6046214.002022-10-219065Actual
8230320.002022-12-229215Actual
30470508.002024-09-207315Actual
4904579.002022-09-217765Actual
38495577.002025-04-219265Actual
14755289.002023-06-216665Actual
1278991190.002023-04-211375Actual
16776689.002023-08-217765Actual
327231157.002024-11-207715Actual
2659224.002022-07-227865Actual
25811900.002022-07-226215Budget
6027650.002022-10-217765Budget
7135200.002022-11-216765Budget
30465710.002024-09-206615Actual
3719380.002022-08-217615Budget
13755151.002023-05-217865Actual
15142600.002022-06-216165Budget
2711757431.002024-06-203975Actual
1168041550.002023-03-213975Actual
46519062.002022-05-214075Actual
159358723.002022-06-214675Actual
2597380.002022-07-227615Budget
264870.002022-07-227165Budget
1167420015.002023-03-213275Actual
37308432.002025-03-219015Actual
10493200.002023-02-196865Budget
9372480.002023-01-196665Budget
293491301.002024-08-208015Actual
30552689921.002024-09-204675Actual
19857514972.002023-11-21475Actual
1680458537.002023-08-212175Actual
2090019025.002023-12-222475Actual
2683161000.002022-07-2210165Budget
271065301.002024-06-202375Actual
15736135.002023-07-226765Actual
152831.002022-06-216965Actual
30498723.002024-09-206565Actual
373061215.002025-03-218715Actual
2090115622.002023-12-222875Actual
7103122.002022-11-218515Actual
481832640.002022-09-216015Actual
16753426.002023-08-219215Actual
17805266.002023-09-217465Actual
23848340.002024-03-207265Actual
23815298.002024-03-207415Actual
415178.002022-05-217865Actual
2090926827.002023-12-223875Actual
29360313.002024-08-209415Actual
29400452820.002024-08-20475Actual
1987427258.002023-11-213275Actual
11639189.002023-03-218365Actual
21880211.002024-01-199065Actual
25955399.002024-05-209065Actual
2486629527.002024-04-205765Actual
3850411602.002025-04-21875Actual
2287334101.002024-02-191975Actual
12713185.002023-04-218915Actual
10462200.002023-02-198515Budget
25956-319.002024-05-209165Actual
1563337.002022-06-219765Actual
1054126232.002023-02-191975Actual
1575753289.002023-07-229465Actual
18785140.002023-10-218915Actual
1479518637.002023-06-212475Actual
3775200.002022-08-217465Budget
10461144.002023-02-198515Actual
37299349.002025-03-217815Actual
28204-306.002024-07-219115Actual
25951180.002024-05-208465Actual
1464200.002022-06-216715Budget
2286811296.002024-02-19875Actual
606326232.002022-10-211975Actual
2597412838.002024-05-202275Actual
15754286.002023-07-229065Actual
1378925524.002023-05-213275Actual
22848170.002024-02-197865Actual
22821743.002024-02-198715Actual
327661053.002024-11-208765Actual
43838500.002022-05-219965Actual
28191363.002024-07-217415Actual
32726827.002024-11-208115Actual
15721334.002023-07-229215Actual
10520100.002023-02-198565Budget
6081361282.002022-10-214675Actual
9392200.002023-01-197865Budget
942526232.002023-01-191975Actual
2490811343.002024-04-202075Actual
1348115622.002023-05-209375Actual
14776272.002023-06-219265Actual
71252300.002022-11-216165Budget
3391112838.002024-12-212275Actual
38461283.002025-04-219415Actual
10469228.002023-02-199415Actual
34564.002022-05-217115Actual
12764380.002023-04-218165Budget
606536940.002022-10-212175Actual
33926820976.002024-12-214675Actual
1534300.002022-06-217365Budget
3850947217.002025-04-211975Actual
3723200.002022-08-217815Budget
156984784.002023-07-226115Actual
4863252.002022-09-219415Actual
3732167.002022-08-218315Actual
8215480.002022-12-228115Budget
2819776.002024-07-218215Actual
2827037399.002024-07-214075Actual
25907369.002024-05-207315Actual
12810169387.002023-04-214375Actual
27083157.002024-06-208565Actual
8273178.002022-12-227865Actual
104812600.002023-02-196165Budget
6045139.002022-10-218965Actual
16787-262.002023-08-219165Actual
14730219.002023-06-217815Actual
269326232.002022-07-221975Actual
372948.002022-08-218215Actual
27095680941.002024-06-20675Actual
2711131566.002024-06-203275Actual
20853153.002023-12-225465Actual
24837338.002024-04-206515Actual
4920650.002022-09-218765Budget
2388820779.002024-03-203375Actual
33861293.002024-12-219415Actual
1047311200.002023-02-195265Budget
48792600.002022-09-216165Budget
293695081.002024-08-206165Actual
4917100.002022-09-218565Budget
29415212040.002024-08-202975Actual
12753200.002023-04-217465Budget
22823290.002024-02-199015Actual
270636112.002024-06-206165Actual
20837803.002023-12-228015Actual
34995527.002025-01-197315Actual
1477745759.002023-06-219465Actual
16782164.002023-08-218465Actual
3392723981.002024-12-2110075Actual
717915208.002022-11-21775Actual
30488167982.002024-09-201225Actual
3735947217.002025-03-211975Actual
316361229.002024-10-208065Actual
21837219.002024-01-197815Actual
1480623045.002023-06-214075Actual
33840492.002024-12-216615Actual
208989088.002023-12-222275Actual
60051900.002022-10-216265Budget
2660200.002022-07-227865Budget
4921142.002022-09-218965Actual
2668200.002022-07-228365Budget
137839272.002023-05-212275Actual
2089010367.002023-12-22875Actual
1278716793.002023-04-21775Actual
14729728.002023-06-217715Actual
364172.002022-05-218315Actual
6056503823.002022-10-21675Actual
282164213.002024-07-216265Actual
23861186.002024-03-208965Actual
127332600.002023-04-216165Budget
2649280.002022-07-227265Budget
2282711.002024-02-199615Actual
157743752.002023-07-222375Actual
4836332.002022-09-217315Actual
17819384.002023-09-219265Actual
228769272.002024-02-192275Actual
24846571.002024-04-207715Actual
1679716559.002023-08-21875Actual
1679238500.002023-08-219965Actual
36195387.002025-02-199265Actual
35043270.002025-01-199065Actual
1573827.002023-07-226965Actual
1280217918.002023-04-213275Actual
830363762.002022-12-221375Actual
238819088.002024-03-202275Actual
10464720.002023-02-198715Actual
3852536370.002025-04-214075Actual
11587-218.002023-03-219115Actual
30526681549.002024-09-20475Actual
71154600.002022-11-215265Budget
18795130264.002023-10-215665Actual
7084300.002022-11-217315Budget
2090354934.002023-12-223175Actual
12692191.002023-04-217415Actual
2190216640.002024-01-192875Actual
3851831223.002025-04-213275Actual
36190166.002025-02-198565Actual
603647.002022-10-218265Actual
15707328.002023-07-227415Actual
40255.002022-05-216965Actual
11655557639.002023-03-2110165Actual
363200.002022-05-218315Budget
3053447217.002024-09-201975Actual
38446325.002025-04-217415Actual
1159511152.002023-03-215365Actual
257731600.002022-07-226015Budget
147633089.002023-06-217665Actual
495025663.002022-09-213475Actual
21829264.002024-01-196715Actual
607839702.002022-10-213975Actual
12719109092.002023-04-211225Actual
21879137.002024-01-198965Actual
248708858.002024-04-206365Actual
25904189.002024-05-206815Actual
116272800.002023-03-217665Budget
1161980.002023-03-217165Budget
19816360.002023-11-219215Actual
3052211.002024-09-209665Actual
4884380.002022-09-216565Budget
3391327418.002024-12-212475Actual
94248232.002023-01-191875Actual
2089534101.002023-12-221975Actual
2185523459.002024-01-195765Actual
1373534262.002023-05-215265Actual
31594122.002024-10-206915Actual
8263480.002022-12-227265Budget
1987520986.002023-11-213375Actual
37371151141.002025-03-213575Actual
1546480.002022-06-218165Budget
21835421.002024-01-197615Actual
10457200.002023-02-198315Budget
10442400.002023-02-197315Budget
1055117102.002023-02-193375Actual
29346573.002024-08-207615Actual
269156410.002022-07-221575Actual
384911053.002025-04-218765Actual
2281750.002024-02-198215Actual
820180.002022-12-227115Budget
11583650.002023-03-218715Budget
349876136.002025-01-196115Actual
21885676.002024-01-199765Actual
13728236.002023-05-218915Actual
208993828.002023-12-222375Actual
35051393204.002025-01-19475Actual
1475380.002022-06-217615Budget
249251455599.002024-04-204675Actual
19800107.002023-11-217115Actual
711833310.002022-11-215665Actual
395380.002022-05-216565Budget
157268256.002023-07-225365Actual
338901053.002024-12-218765Actual
36192189.002025-02-198965Actual
1053985354.002023-02-191575Actual
10502200.002023-02-197465Budget
3740220.002022-08-219015Actual
157233532.002022-06-211475Actual
14734194.002023-06-218315Actual
1478038500.002023-06-219965Actual
127562999.002023-04-217665Actual
824527440.002022-12-226065Actual
1681752961.002023-08-213975Actual
1162052.002023-03-217165Actual
35040157.002025-01-198565Actual
338675740.002024-12-215765Actual
6012200.002022-10-216765Budget
489232.002022-09-216965Actual
1680311771.002023-08-212075Actual
31618123781.002024-10-205665Actual
11550550.002023-03-216515Budget
374537775.002022-08-211225Actual
105428561.002023-02-192075Actual
3851165438.002025-04-212175Actual
208573810.002023-12-226265Actual
3389613.002024-12-219665Actual
36183846.002025-02-197765Actual
353691.002022-05-217715Actual
338561134.002024-12-218715Actual
17814134.002023-09-218565Actual
3390218714.002024-12-21775Actual
366200.002022-05-218415Budget
820057.002022-12-226915Actual
5985-222.002022-10-219115Actual
1167335956.002023-03-213175Actual
3706503.002022-08-216615Actual
1166249581.002023-03-211475Actual
37328106.002025-03-217165Actual
3505814817.002025-01-191875Actual
19839518.002023-11-217765Actual
2492088789.002024-04-203775Actual
10488380.002023-02-196665Budget
36151886.002025-02-198115Actual
381237392.002022-08-211475Actual
2583328.002022-07-226515Actual
821750.002022-12-228215Budget
3384354.002024-12-216915Actual
3501215.002025-01-199615Actual
3852822806.002025-04-2110075Actual
1681492967.002023-08-213575Actual
6080643450.002022-10-214375Actual
2707164.002024-06-207165Actual
6044630.002022-10-218765Actual
17807655.002023-09-217765Actual
26376781.002022-07-226365Actual
1372358.002023-05-218215Actual
12800116658.002023-04-212975Actual
33845426.002024-12-217315Actual
823622100.002022-12-225365Budget
28185691.002024-07-216615Actual
3052139205.002024-09-209465Actual
22837601.002024-02-196565Actual
21894101248.002024-01-191575Actual
9328200.002023-01-197415Budget
362049579.002025-02-19875Actual
487628000.002022-09-216065Actual
10434320.002023-02-196715Actual
259004140.002024-05-206215Actual
3167025894.002024-10-203375Actual
3932244.002022-05-216365Actual
3851524922.002025-04-212875Actual
3733147.002022-08-218415Actual
59453100.002022-10-216115Budget
198214136.002023-11-215365Actual
33906111226.002024-12-211575Actual
33899382688.002024-12-2110165Actual
38726400.002022-05-216065Budget
2708056.002024-06-208265Actual
36143107.002025-02-196915Actual
1272026991.002023-04-215265Actual
18814512.002023-10-218165Actual
9389623.002023-01-197765Actual
18816185.002023-10-218365Actual
2709970136.002024-06-201475Actual
23895-223978.002024-03-204375Actual
293471031.002024-08-207715Actual
59462380.002022-10-216215Actual
228619.002024-02-199665Actual
3720371.002022-08-217615Actual
2596855695.002024-05-201475Actual
3278712838.002024-11-202275Actual
1577034101.002023-07-221975Actual
29404118989.002024-08-201375Actual
10511427.002023-02-198165Actual
2487661.002024-04-207165Actual
11553480.002023-03-216615Budget
2825712584.002024-07-212275Actual
4916145.002022-09-218465Actual
1554100.002022-06-218565Budget
1374970.002023-05-217165Actual
31602815.002024-10-208115Actual
11649-198.002023-03-219165Actual
1478910701.002023-06-211875Actual
11623300.002023-03-217365Budget
2483441576.002024-04-206015Actual
37022520.002022-08-216215Actual
2584298.002022-07-226615Actual
49432886.002022-09-212375Actual
2287058175.002024-02-191475Actual
1576768279.002023-07-221475Actual
270511134.002024-06-208715Actual
19836234.002023-11-217365Actual
37032200.002022-08-216215Budget
2652300.002022-07-227365Budget
606814336.002022-10-212475Actual
27034869.002024-06-206515Actual
31612317.002024-10-209415Actual
11624280.002023-03-217365Actual
21847-269.002024-01-199115Actual
384664534.002025-04-215465Actual
15720-201.002023-07-229115Actual
8253455.002022-12-226565Actual
3737337874.002025-03-213875Actual
3764200.002022-08-216765Actual
2389226827.002024-03-203875Actual
3506767518.002025-01-193175Actual
27078946.002024-06-208065Actual
486733700.002022-09-215265Budget
12754210.002023-04-217465Actual
8221100.002022-12-228415Budget
4873123664.002022-09-215665Actual
2485041.002024-04-208215Actual
38440596.002025-04-216615Actual
384648990.002025-04-215265Actual
12786568166.002023-04-21675Actual
1478765343.002023-06-211475Actual
282585248.002024-07-212375Actual
18818147.002023-10-218565Actual
338841240.002024-12-218065Actual
26948972.002022-07-222075Actual
38484314.002025-04-217865Actual
3333731.002022-05-216115Actual
32767271.002024-11-208965Actual
2383690754.002024-03-205665Actual
31624842.002024-10-206565Actual
35023604.002025-01-196565Actual
30546164374.002024-09-203575Actual
22853108.002024-02-198465Actual
3505797922.002025-01-191575Actual
27109187338.002024-06-202975Actual
316215743.002024-10-206165Actual
35035946.002025-01-198065Actual
3767152.002022-08-216865Actual
338813507.002024-12-217665Actual
14735168.002023-06-218415Actual
1576910701.002023-07-221875Actual
3768.002022-05-219615Actual
7100152.002022-11-218315Actual
13771489463.002023-05-2110165Actual
18821330.002023-10-219065Actual
6023261.002022-10-217465Actual
1280564446.002023-04-213575Actual
369720.002022-05-218715Actual
71868314.002022-11-212075Actual
5972480.002022-10-218115Budget
1551100.002022-06-218465Budget
12775105.002023-04-218965Actual
15706324.002023-07-227315Actual
12706200.002023-04-218315Budget
259344056.002024-05-206365Actual
2709618866.002024-06-20775Actual
12707189.002023-04-218415Actual
36155250.002025-02-198515Actual
1480916301.002023-06-2110075Actual
7136203.002022-11-216865Actual
14774204.002023-06-219065Actual
8228240.002022-12-229015Actual
104264200.002023-02-196115Budget
1160911152.002023-03-216365Actual
10519117.002023-02-198565Actual
340200.002022-05-216715Budget
4859185.002022-09-218915Actual
3849943000.002025-04-219965Actual
7163100.002022-11-218565Budget
361705093.002025-02-196165Actual
1573316512.002023-07-226365Actual
22812383.002024-02-197615Actual
17769263.002023-09-217315Actual
16744525.002023-08-218115Actual
137501101.002023-05-217265Actual
2709894991.002024-06-201375Actual
270220968.002022-07-223275Actual
33855202.002024-12-218515Actual
177944970.002023-09-216165Actual
82947.002022-12-229665Actual
1778817624.002023-09-215265Actual
2936113.002024-08-209615Actual
1159227881.002023-03-215265Actual
137094211.002023-05-216215Actual
8314113226.002022-12-222975Actual
3167438602.002024-10-203875Actual
27061146716.002024-06-205665Actual
2710114817.002024-06-201875Actual
282461096304.002024-07-21475Actual
1672946868.002023-08-216015Actual
2598360.002022-07-227615Actual
2941112838.002024-08-202275Actual
11621650.002023-03-217265Budget
2644200.002022-07-226865Budget
3166624216.002024-10-202875Actual
2190878189.002024-01-193575Actual
373-176.002022-05-219115Actual
15792886.002022-06-212375Actual
826263.002022-12-227165Actual
27120232543.002024-06-204675Actual
44926232.002022-05-211975Actual
18823440.002023-10-219265Actual
4835300.002022-09-217315Budget
71143854.002022-11-215265Actual
24878272.002024-04-207365Actual
13798-140576.802023-05-214375Actual
372876053.002025-03-216115Actual
1167015382.002023-03-212475Actual
2488542.002024-04-208265Actual
9384291.002023-01-197365Actual
1675830109.002023-08-215365Actual
3882600.002022-05-216165Budget
16819922226.002023-08-214375Actual
20907121643.002023-12-223575Actual
71887062.002022-11-212275Actual
15718163.002023-07-228915Actual
2288436769.002024-02-193475Actual
21838875.002024-01-198015Actual
7134273.002022-11-216765Actual
17850505481.002023-09-214375Actual
228023766.002024-02-196115Actual
1782814954.002023-09-21875Actual
188409088.002023-10-212275Actual
31677294113.002024-10-204375Actual
37313141508.002025-03-211225Actual
6022345.002022-10-217365Actual
2712121630.002024-06-2010075Actual
1274639.002023-04-216965Actual
30467265.002024-09-206815Actual
33839542.002024-12-216515Actual
3501423999.002025-01-195265Actual
187994372.002023-10-216265Actual
349884772.002025-01-196215Actual
17787146871.002023-09-211225Actual
7111192.002022-11-219415Actual
3852038173.002025-04-213475Actual
5983181.002022-10-218915Actual
16746185.002023-08-218315Actual
3622821865.002025-02-1910075Actual
94286991.002023-01-192275Actual
3271887.002024-11-206915Actual
3737630.002022-08-218715Actual
16735215.002023-08-216815Actual
1051442.002023-02-198265Actual
4848572.002022-09-218115Actual
1560228.002022-06-219265Actual
25945788.002024-05-207765Actual
218526255.002024-01-195265Actual
5971561.002022-10-218115Actual
19831156.002023-11-216765Actual
3851768817.002025-04-213175Actual
35029269.002025-01-197265Actual
24872374.002024-04-206665Actual
327134853.002024-11-206215Actual
7075363.002022-11-216615Actual
59950.002022-10-215465Budget
1578626515.002023-07-224075Actual
93652195.002023-01-196165Actual
1279538158.002023-04-212175Actual
1779348438.002023-09-216065Actual
10447650.002023-02-197715Budget
22839270.002024-02-196765Actual
1571341.002023-07-228215Actual
1986192374.002023-11-211375Actual
33853252.002024-12-218315Actual
304811134.002024-09-208715Actual
35008495.002025-01-199015Actual
20884538.002023-12-229765Actual
6048285.002022-10-219265Actual
31595176.002024-10-207115Actual
11625200.002023-03-217465Budget
60253516.002022-10-217665Actual
15737101.002023-07-226865Actual
25984128721.002024-05-203775Actual
37294176.002025-03-217115Actual
15716116.002023-07-228515Actual
23808473.002024-03-206515Actual
28226342.002024-07-217465Actual
20902136788.002023-12-222975Actual
709843.002022-11-218215Actual
3737039407.002025-03-213475Actual
2593144078.002024-05-206065Actual
3507534997.002025-01-194075Actual
4891200.002022-09-216865Budget
7152200.002022-11-217865Budget
167633939.002023-08-216165Actual
1780144.002023-09-216965Actual
104764436.002023-02-195765Actual
28261224394.002024-07-212975Actual
1985230144.002023-11-219465Actual
410248.002022-05-217465Actual
17817288.002023-09-219065Actual
1476835.002023-06-218265Actual
2089610915.002023-12-222075Actual
12811842611.002023-04-214675Actual
14786110266.002023-06-211375Actual
3851426074.002025-04-212475Actual
3728658995.002025-03-216015Actual
434232.002022-05-219265Actual
13800124235.002023-05-214675Actual
27076810.002024-06-207765Actual
12749650.002023-04-217265Budget
350205158.002025-01-196165Actual
134791562.202023-05-208575Actual
7155445.002022-11-218165Actual
36160612.002025-02-199215Actual
9416320464.002023-01-1910165Actual
1280659758.002023-04-213775Actual
327478739.002024-11-206365Actual
7160157.002022-11-218365Actual
21870502.002024-01-197765Actual
338400.002022-05-216615Actual
608212539.002022-10-2110075Actual
2185011.002024-01-199615Actual
1497-259.002022-06-219115Actual
2381247.002024-03-206915Actual
294125248.002024-08-202375Actual
12776162.002023-04-219065Actual
48213264.002022-09-216115Actual
352384.002022-05-217615Actual
38449301.002025-04-217815Actual
22855608.002024-02-198765Actual
2667200.002022-07-228365Actual
30476770.002024-09-208115Actual
7076189.002022-11-216715Actual
3736832252.002025-03-213275Actual
7074380.002022-11-216615Budget
27066436.002024-06-206565Actual
28218702.002024-07-216565Actual
282361053.002024-07-218765Actual
24871412.002024-04-206565Actual
2089246654.002023-12-221475Actual
831831903.002022-12-223475Actual
2662890.002022-07-228065Actual
9403148.002023-01-198565Actual
1681823293.002023-08-214075Actual
104708.002023-02-199615Actual
42240.002022-05-218265Actual
9318224.002023-01-196715Actual
22815814.002024-02-198015Actual
10506550.002023-02-197765Budget
7094705.002022-11-218015Actual
3736133.002022-08-218515Actual
22810290.002024-02-197315Actual
29359582.002024-08-209215Actual
1986253525.002023-11-211475Actual
1054712017.002023-02-192875Actual
8199200.002022-12-226815Budget
365147.002022-05-218415Actual
29397432.002024-08-209765Actual
24853114.002024-04-208515Actual
12784320500.002023-04-2110165Budget
315911105.002024-10-206615Actual
1681355640.002023-08-213475Actual
9432120090.002023-01-192975Actual
4853190.002022-09-218415Actual
25782700.002022-07-226115Budget
20842142.002023-12-228515Actual
3938515229.002025-05-209375Actual
37304259.002025-03-218415Actual
81883296.002022-12-226115Actual
1987855240.002023-11-213775Actual
28187269.002024-07-216815Actual
9317436.002023-01-196615Actual
1045651.002023-02-198215Actual
351380.002022-05-217615Budget
2185328151.002024-01-195365Actual
18784608.002023-10-218715Actual
16750208.002023-08-218915Actual
32801-26686.002024-11-204375Actual
270550477.002022-07-223575Actual
2617173.002022-07-228915Actual
2592414.002024-05-209615Actual
150329600.002022-06-215265Budget
282275143.002024-07-217665Actual
11598130500.002023-03-215665Budget
10443276.002023-02-197415Actual
1480022857.002023-06-213375Actual
3165513643.002024-10-20875Actual
4931748052.002022-09-21475Actual
3049449639.002024-09-206065Actual
32734-342.002024-11-209115Actual
8198192.002022-12-226815Actual
38028.002022-08-219665Actual
327885196.002024-11-202375Actual
16732619.002023-08-216515Actual
4890119.002022-09-216865Actual
259755196.002024-05-202375Actual
23829432.002024-03-209215Actual
115493000.002023-03-216215Budget
151112900.002022-06-215765Budget
28192585.002024-07-217615Actual
13729363.002023-05-219015Actual
832613584.002022-12-2210075Actual
30515193.002024-09-208565Actual
3737468517.002025-03-213975Actual
25952161.002024-05-208565Actual
16793401461.002023-08-2110165Actual
2596200.002022-07-227415Budget
9329380.002023-01-197615Budget
1280137080.002023-04-213175Actual
82519200.002022-12-226365Budget
2385647.002024-03-208265Actual
373411053.002025-03-218765Actual
2088543000.002023-12-229965Actual
23824143.002024-03-208515Actual
1480255.002022-06-217815Actual
5949550.002022-10-216515Budget
384481011.002025-04-217715Actual
1270461.002023-04-218215Actual
1166010438.002023-03-21875Actual
2611177.002022-07-228415Actual
4855200.002022-09-218515Budget
7168203.002022-11-219065Actual
4862380.002022-09-219215Actual
9405550.002023-01-198765Budget
22847668.002024-02-197765Actual
12688100.002023-04-217115Budget
12712650.002023-04-218715Budget
177614145.002023-09-216115Actual
4930481412.002022-09-2110165Actual
157591480.002023-07-229765Actual
1679991078.002023-08-211475Actual

Generated 2025-06-20 22:31:50.092 UTC