[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1047   

2866 items

NOTE: Only 1000 elements of total 2866 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157558.002023-03-258215Actual
38453253.002025-04-258315Actual
9344100.002023-01-238415Budget
10447650.002023-02-237715Budget
31602815.002024-10-248115Actual
2389345844.002024-03-243975Actual
23825608.002024-03-248715Actual
8241102458.002022-12-265665Actual
943921850.002023-01-233875Actual
4825520.002022-09-256515Actual
2825516150.002024-07-252075Actual
38474468.002025-04-256665Actual
2596518168.002024-05-24775Actual
1042540500.002023-02-236015Budget
2710114817.002024-06-241875Actual
30530115039.002024-09-241375Actual
1525200.002022-06-256765Budget
12698200.002023-04-257815Budget
20887494396.002023-12-26475Actual
29373437.002024-08-246665Actual
32735571.002024-11-249215Actual
305231031.002024-09-249765Actual
36221115892.002025-02-233575Actual
3333731.002022-05-256115Actual
35041891.002025-01-238765Actual
2678358.002022-07-269265Actual
9319200.002023-01-236715Budget
22864379768.002024-02-2310165Actual
71892886.002022-11-252375Actual
148568.002022-06-258215Actual
38726400.002022-05-256065Budget
2191143647.002024-01-233975Actual
27068208.002024-06-246765Actual
2942362325.002024-08-243975Actual
94292945.002023-01-232375Actual
30500327.002024-09-246765Actual
35066209982.002025-01-232975Actual
416200.002022-05-257865Budget
1272128300.002023-04-255265Budget
5951509.002022-10-256615Actual
17819384.002023-09-259265Actual
269542001.002022-07-262175Actual
1474710754.002023-06-255465Actual
481832640.002022-09-256015Actual
48688700.002022-09-255365Budget
13744486.002023-05-256565Actual
8291-139.002022-12-269165Actual
282431595.002024-07-259765Actual
19812743.002023-11-258715Actual
35076-242867.002025-01-234375Actual
22838546.002024-02-236665Actual
15706326.002022-06-25875Actual
304964074.002024-09-246265Actual
13797350000.002023-05-254275Actual
7084300.002022-11-257315Budget
1674553.002023-08-258215Actual
157526232.002022-06-251975Actual
830363762.002022-12-261375Actual
941438500.002023-01-239965Actual
11581163.002023-03-258515Actual
24881595.002024-04-247765Actual
10433480.002023-02-236615Budget
19851313.002023-11-259265Actual
218572945.002024-01-236165Actual
37782900.002022-08-257665Budget
1883610701.002023-10-251875Actual
12771100.002023-04-258565Budget
60672886.002022-10-252375Actual
2825929569.002024-07-252475Actual
187994372.002023-10-256265Actual
4923-174.002022-09-259165Actual
10519117.002023-02-238565Actual
2288146943.002024-02-233175Actual
11616136.002023-03-256865Actual
1475036239.002023-06-256065Actual
30501248.002024-09-246865Actual
820256.002022-12-267115Actual
3386848438.002024-12-256065Actual
36145649.002025-02-237315Actual
14738218.002023-06-258915Actual
13721909.002023-05-258015Actual
359550.002022-05-258115Budget
37295702.002025-03-257315Actual
3391661351.002024-12-253175Actual
37447.002022-08-259615Actual
372891215.002025-03-256515Actual
24898393699.002024-04-2410165Actual
22858-173.002024-02-239165Actual
36158459.002025-02-239015Actual
431113.002022-05-258965Actual
1988415961.002023-11-2510075Actual
19837250.002023-11-257465Actual
11557200.002023-03-256815Budget
3620947217.002025-02-231975Actual
35003335.002025-01-238315Actual
5949550.002022-10-256515Budget
1545382.002022-06-258165Actual
16748149.002023-08-258515Actual
104823469.002023-02-236265Actual
11556168.002023-03-256815Actual
395380.002022-05-256565Budget
3622534997.002025-02-234075Actual
21854105578.002024-01-235665Actual
157738564.002022-06-252175Actual
2287210701.002024-02-231875Actual
3504617767.002025-01-239465Actual
263126400.002022-07-266065Budget
2941112838.002024-08-242275Actual
2288925771.002024-02-234075Actual
37338248.002025-03-258365Actual
1987427258.002023-11-253275Actual
399200.002022-05-256765Budget
268943121.002022-07-261375Actual
30476770.002024-09-248115Actual
71715217.002022-11-259465Actual
27053403.002024-06-249015Actual
105032800.002023-02-237665Budget
1676080441.002023-08-255665Actual
315991337.002024-10-247715Actual
13713198.002023-05-256815Actual
18782108.002023-10-258415Actual
17822826.002023-09-259765Actual
59453100.002022-10-256115Budget
177953479.002023-09-256265Actual
7151188.002022-11-257865Actual
316071215.002024-10-248715Actual
38445456.002025-04-257315Actual
24859246.002024-04-249415Actual
14788137493.002023-06-251575Actual
19863124317.002023-11-251575Actual
20840177.002023-12-268315Actual
350549600.002025-01-23875Actual
36147716.002025-02-237615Actual
4863252.002022-09-259415Actual
495519062.002022-09-254075Actual
2604850.002022-07-268015Budget
3613664584.002025-02-236015Actual
71482100.002022-11-257665Budget
158334458.002022-06-253175Actual
5965734.002022-10-257715Actual
603647.002022-10-258265Actual
2710512584.002024-06-242275Actual
18773290.002023-10-257315Actual
15710176.002023-07-267815Actual
10442400.002023-02-237315Budget
351380.002022-05-257615Budget
2090892953.002023-12-263775Actual
829638500.002022-12-269965Actual
3278514224.002024-11-242075Actual
35036585.002025-01-238165Actual
27069158.002024-06-246865Actual
12681480.002023-04-256615Budget
380110074.002022-08-259465Actual
36216209982.002025-02-232975Actual
483364.002022-09-257115Actual
18789231.002023-10-259415Actual
27052262.002024-06-248915Actual
3847216183.002025-04-256365Actual
5960300.002022-10-257315Budget
3620315618.002025-02-23775Actual
8253455.002022-12-266565Actual
259901455599.002024-05-244575Actual
28191363.002024-07-257415Actual
830726232.002022-12-261975Actual
11598130500.002023-03-255665Budget
150982201.002022-06-255665Actual
28239-293.002024-07-259165Actual
15787998937.002023-07-264375Actual
21866704.002024-01-237265Actual
4865149237.002022-09-251225Actual
2086361.002023-12-266965Actual
48203100.002022-09-256115Budget
3166312838.002024-10-242275Actual
832077240.002022-12-263775Actual
349981178.002025-01-237715Actual
23817620.002024-03-247715Actual
315896499.002024-10-246215Actual
17805266.002023-09-257465Actual
936227440.002023-01-236065Actual
32770556.002024-11-249265Actual
33899382688.002024-12-2510165Actual
1053513118.002023-02-23775Actual
2591467.002024-05-248215Actual
11631218.002023-03-257865Actual
1474622137.002023-06-255365Actual
81902636.002022-12-266215Actual
1377038500.002023-05-259965Actual
13754578.002023-05-257765Actual
3852462974.002025-04-253975Actual
8298383801.002022-12-2610165Actual
282361053.002024-07-258765Actual
3501399997.002025-01-231225Actual
45513062.002022-05-252875Actual
1479925028.002023-06-253275Actual
1570453.002023-07-266915Actual
25941405.002024-05-247265Actual
9370480.002023-01-236565Budget
1986192374.002023-11-251375Actual
4917100.002022-09-258565Budget
826263.002022-12-267165Actual
10458180.002023-02-238315Actual
2488542.002024-04-248265Actual
19816360.002023-11-259215Actual
385135196.002025-04-252375Actual
719517422.002022-11-253375Actual
1983447.002023-11-257165Actual
38507122991.002025-04-251575Actual
2287058175.002024-02-231475Actual
3277213.002024-11-249665Actual
19809163.002023-11-258315Actual
1155848.002023-03-256915Actual
361654721.002025-02-235365Actual
1676120073.002023-08-255765Actual
16773332.002023-08-257365Actual
21885676.002024-01-239765Actual
7091200.002022-11-257815Budget
2674720.002022-07-268765Actual
1532321.002022-06-257265Actual
28220328.002024-07-256765Actual
37343347.002025-03-259065Actual
607718815.002022-10-253875Actual
238402411.002024-03-246265Actual
2189017035.002024-01-23775Actual
2709970136.002024-06-241475Actual
1578915282.002023-07-2610075Actual
26928232.002022-07-261875Actual
2586200.002022-07-266715Budget
36186605.002025-02-238165Actual
1483550.002022-06-258115Budget
15728144604.002023-07-265665Actual
12770100.002023-04-258465Budget
12706200.002023-04-258315Budget
37330471.002025-03-257365Actual
27119955953.002024-06-244375Actual
27085176.002024-06-248965Actual
8205200.002022-12-267415Budget
1987637870.002023-11-253475Actual
105428561.002023-02-232075Actual
3052821297.002024-09-24775Actual
6014200.002022-10-256865Budget
1042436800.002023-02-236015Actual
29357436.002024-08-249015Actual
18819675.002023-10-258765Actual
27049241.002024-06-248415Actual
15700533.002023-07-266515Actual
7075363.002022-11-256615Actual
28218702.002024-07-256565Actual
25811900.002022-07-266215Budget
2190966310.002024-01-233775Actual
19832120.002023-11-256865Actual
720412147.002022-11-2510075Actual
27034869.002024-06-246515Actual
37301860.002025-03-258115Actual
1987928142.002023-11-253875Actual
1055520232.002023-02-233875Actual
3731512486.002025-03-255365Actual
24903112936.002024-04-241375Actual
1054613589.002023-02-232475Actual
11626173.002023-03-257465Actual
48710.002022-09-255465Budget
18835143867.002023-10-251575Actual
15763758661.002023-07-26675Actual
2667200.002022-07-268365Actual
2185635880.002024-01-236065Actual
600028800.002022-10-256065Budget
28187269.002024-07-256815Actual
37344-278.002025-03-259165Actual
20867336.002023-12-267465Actual
942160417.002023-01-231375Actual
23870626521.002024-03-24475Actual
6011380.002022-10-256665Budget
17813144.002023-09-258465Actual
14802164688.002023-06-253575Actual
32764250.002024-11-248465Actual
24924-277997.002024-04-244375Actual
3165773674.002024-10-241475Actual
3167144887.002024-10-243475Actual
23853184.002024-03-247865Actual
105452916.002023-02-232375Actual
1484643.002022-06-258115Actual
7162100.002022-11-258465Budget
1681823293.002023-08-254075Actual
93573800.002023-01-235265Budget
20843675.002023-12-268715Actual
397503.002022-05-256665Actual
708280.002022-11-257115Budget
5968200.002022-10-257815Budget
11573480.002023-03-258115Budget
9320200.002023-01-236815Budget
36202478968.002025-02-23675Actual
350188999.002025-01-235765Actual
832613584.002022-12-2610075Actual
16788436.002023-08-259265Actual
337440.002022-05-256515Actual
3505797922.002025-01-231575Actual
20838497.002023-12-268115Actual
14797138270.002023-06-252975Actual
28234220.002024-07-258465Actual
12719109092.002023-04-251225Actual
9336650.002023-01-238015Budget
23843295.002024-03-246665Actual
8193568.002022-12-266515Actual
9399200.002023-01-238365Budget
271065301.002024-06-242375Actual
4851200.002022-09-258315Budget
605810076.002022-10-25875Actual
93563204.002023-01-235265Actual
434232.002022-05-259265Actual
3392236417.002024-12-253875Actual
1371457.002023-05-256915Actual
16793401461.002023-08-2510165Actual
26334108.002022-07-266165Actual
17812167.002023-09-258365Actual
2387710701.002024-03-241875Actual
7111192.002022-11-259415Actual
20876145.002023-12-268565Actual
1578626515.002023-07-264075Actual
28231737.002024-07-258165Actual
7159200.002022-11-258365Budget
15735245.002023-07-266665Actual
1501109465.002022-06-251225Actual
383117346.002022-08-254075Actual
2089758455.002023-12-262175Actual
1159628.002023-03-255465Actual
3734713.002025-03-259665Actual
31635306.002024-10-247865Actual
29420119024.002024-08-243575Actual
7150650.002022-11-257765Budget
1574847.002023-07-268265Actual
2686271202.002022-07-26675Actual
8277380.002022-12-268165Budget
6046214.002022-10-259065Actual
1167514545.002023-03-253375Actual
2824149067.002024-07-259465Actual
1986756047.002023-11-252175Actual
2190525028.002024-01-233275Actual
104274153.002023-02-236115Actual
411846.002022-05-257665Actual
1475832.002023-06-256965Actual
16795827984.002023-08-25675Actual
7092185.002022-11-257815Actual
12775105.002023-04-258965Actual
1278716793.002023-04-25775Actual
12740354.002023-04-256665Actual
4432552.002022-05-25775Actual
18779395.002023-10-258115Actual
22820138.002024-02-238515Actual
828050.002022-12-268265Budget
28235204.002024-07-258565Actual
197935735.002023-11-256115Actual
1531280.002022-06-257265Budget
5977185.002022-10-258415Actual
3622031180.002025-02-233475Actual
137533463.002023-05-257665Actual
147943790.002023-06-252375Actual
3621165438.002025-02-232175Actual
93113000.002023-01-236115Budget
9443519456.002023-01-234675Actual
1371586.002023-05-257115Actual
8204300.002022-12-267315Budget
25919300.002024-05-248915Actual
9385200.002023-01-237465Budget
270511134.002024-06-248715Actual
30469114.002024-09-247115Actual
31630399.002024-10-247265Actual
2677-214.002022-07-269165Actual
9392200.002023-01-237865Budget
2090354934.002023-12-263175Actual
16787-262.002023-08-259165Actual
1480916301.002023-06-2510075Actual
23815298.002024-03-247415Actual
20870203.002023-12-267865Actual
4889200.002022-09-256765Budget
36188207.002025-02-238365Actual
1056011886.002023-02-2310075Actual
711946600.002022-11-255665Budget
15746730.002023-07-268065Actual
30483369.002024-09-249015Actual
1681048766.002023-08-253175Actual
35043270.002025-01-239065Actual
14736155.002023-06-258515Actual
2821319430.002024-07-255765Actual
127552800.002023-04-257665Budget
8265300.002022-12-267365Actual
1985920486.002023-11-25775Actual
9359117863.002023-01-235665Actual
37476200.002022-08-255265Budget
35004297.002025-01-238415Actual
2491317999.002024-04-242875Actual
3795650.002022-08-258765Budget
27039131.002024-06-247115Actual
150415300.002022-06-255365Budget
1379424460.002023-05-253875Actual
21837219.002024-01-237815Actual
23858143.002024-03-248465Actual
36154275.002025-02-238415Actual
37336715.002025-03-258165Actual
4527062.002022-05-252275Actual
15714146.002023-07-268315Actual
20888518382.002023-12-26675Actual
315911105.002024-10-246615Actual
38522141566.002025-04-253775Actual
16735215.002023-08-256815Actual
30551649329.002024-09-244375Actual
116052600.002023-03-256165Budget
35025277.002025-01-236765Actual
1782721815.002023-09-25775Actual
83107062.002022-12-262275Actual
38486806.002025-04-258165Actual
17803661.002023-09-257265Actual
2383420400.002024-03-245365Actual
5982720.002022-10-258715Actual
25660-16755.302024-05-239275Actual
2826430785.002024-07-253375Actual
1053985354.002023-02-231575Actual
25908257.002024-05-247415Actual
28205509.002024-07-259215Actual
3733147.002022-08-258415Actual
2595157.002022-07-267415Actual
3785561.002022-08-258165Actual
3846213.002025-04-259615Actual
37717392.002022-05-251225Actual
2826025627.002024-07-252875Actual
1279326232.002023-04-251975Actual
2087352.002023-12-268265Actual
4914200.002022-09-258365Budget
11632200.002023-03-257865Budget
60032600.002022-10-256165Budget
2388416301.002024-03-242875Actual
188409088.002023-10-252275Actual
31608255.002024-10-248915Actual
24861120734.002024-04-241225Actual
2288725775.002024-02-233875Actual
11629550.002023-03-257765Budget
382014934.002022-08-252475Actual
13734158259.002023-05-251225Actual
12700963.002023-04-258015Actual
16733563.002023-08-256615Actual
2287410058.002024-02-232075Actual
3162884.002024-10-246965Actual
17766135.002023-09-256815Actual
3742294.002022-08-259215Actual
1273613495.002023-04-256365Actual
3046161438.002024-09-246015Actual
2596855695.002024-05-241475Actual
1783917490.002023-09-252875Actual
3278927418.002024-11-242475Actual
2590686.002024-05-247115Actual
32719131.002024-11-247115Actual
371144.002022-05-258915Actual
14734194.002023-06-258315Actual
21847-269.002024-01-239115Actual
2182453775.002024-01-236015Actual
3390310111.002024-12-25875Actual
2091047942.002023-12-263975Actual
2822270.002024-07-256965Actual
14720503.002023-06-256515Actual
1168413453.002023-03-2510075Actual
31658140527.002024-10-241575Actual
293491301.002024-08-248015Actual
24871412.002024-04-246565Actual
4860285.002022-09-259015Actual
717584800.002022-11-2510165Budget
3501638.002025-01-235465Actual
33872889.002024-12-256565Actual
336480.002022-05-256515Budget
198263512.002023-11-256165Actual
48811900.002022-09-256265Budget
2085485031.002023-12-265665Actual
49022900.002022-09-257665Budget
594329760.002022-10-256015Actual
20865262.002023-12-267265Actual
607140825.002022-10-253175Actual
595656.002022-10-256915Actual
3279673015.002024-11-243575Actual
22807140.002024-02-236815Actual
2712121630.002024-06-2410075Actual
27067396.002024-06-246665Actual
8229-192.002022-12-269115Actual
12773550.002023-04-258765Budget
10510690.002023-02-238065Actual
293695081.002024-08-246165Actual
2711757431.002024-06-243975Actual
9410336.002023-01-239265Actual
167593139.002023-08-255465Actual
5997126471.002022-10-255665Actual
21834304.002024-01-237415Actual
20837803.002023-12-268015Actual
9330392.002023-01-237615Actual
16766518.002023-08-256565Actual
29382948.002024-08-247765Actual
393831522.902025-05-248575Actual
157152196.002022-06-251375Actual
198272342.002023-11-256265Actual
2486629527.002024-04-245765Actual
31626386.002024-10-246765Actual
29385691.002024-08-248165Actual
32773295.002024-11-249765Actual
8196200.002022-12-266715Budget
338657653.002024-12-255365Actual
26228.002022-07-269615Actual
167314328.002023-08-256215Actual
17765182.002023-09-256715Actual
1779613218.002023-09-256365Actual
1883213572.002023-10-25875Actual
9401100.002023-01-238465Budget
115970.002023-03-255465Budget
11639189.002023-03-258365Actual
1526200.002022-06-256865Budget
3391425862.002024-12-252875Actual
719419443.002022-11-253275Actual
23819779.002024-03-248015Actual
30546164374.002024-09-243575Actual
1482850.002022-06-258015Budget
3053925268.002024-09-242475Actual
2189341799.002024-01-231475Actual
23864381.002024-03-249265Actual
3851015706.002025-04-252075Actual
25907369.002024-05-247315Actual
2190216640.002024-01-232875Actual
8324435902.002022-12-264375Actual
17814134.002023-09-258565Actual
1680719025.002023-08-252475Actual
9337480.002023-01-238115Budget
384383578.002025-04-256215Actual
4906194.002022-09-257865Actual
33906111226.002024-12-251575Actual
2935184.002024-08-248215Actual
1680458537.002023-08-252175Actual
22813690.002024-02-237715Actual
25913644.002024-05-248115Actual
15720-201.002023-07-269115Actual
3852337510.002025-04-253875Actual
153070.002022-06-257165Budget
11552436.002023-03-256615Actual
433-139.002022-05-259165Actual
12702480.002023-04-258115Budget
7088339.002022-11-257615Actual
2936113.002024-08-249615Actual
419414.002022-05-258165Actual
126744200.002023-04-256115Budget
5959353.002022-10-257315Actual
2091122798.002023-12-264075Actual
19882134897.002023-11-254375Actual
4354254.002022-05-259465Actual
116062100.002023-03-256265Budget
1274639.002023-04-256965Actual
19847540.002023-11-258765Actual
3619943000.002025-02-239965Actual
36227827938.002025-02-234675Actual
405280.002022-05-257265Budget
21830198.002024-01-236815Actual
19813176.002023-11-258915Actual
1578020155.002023-07-263375Actual
4888154.002022-09-256765Actual
338841240.002024-12-258065Actual
27093549789.002024-06-2410165Actual
831983083.002022-12-263575Actual
3048714.002024-09-249615Actual
14786110266.002023-06-251375Actual
2601200.002022-07-267815Budget
1375833.002023-05-258265Actual
2191224284.002024-01-234075Actual
316645301.002024-10-242375Actual
2487661.002024-04-247165Actual
384658990.002025-04-255365Actual
12683225.002023-04-256715Actual
158112800.002022-06-252875Actual
19806788.002023-11-258015Actual
3789206.002022-08-258365Actual
281824622.002024-07-256115Actual
2940714817.002024-08-241875Actual
2186547.002024-01-237165Actual
3616814163.002025-02-235765Actual
3507534997.002025-01-234075Actual
1273029300.002023-04-256065Budget
10430712.002023-02-236515Actual
3279427620.002024-11-243375Actual
38493432.002025-04-259065Actual
94286991.002023-01-232275Actual
19883971486.002023-11-254675Actual
12749650.002023-04-257265Budget
9377154.002023-01-236865Actual
13724203.002023-05-258315Actual
1167015382.002023-03-252475Actual
23828-259.002024-03-249115Actual
37308432.002025-03-259015Actual
148660.002022-06-258215Budget
9413419.002023-01-239765Actual
18767452.002023-10-256515Actual
1582112080.002022-06-252975Actual
282116974.002024-07-255465Actual
3763385.002022-08-256665Actual
157255504.002023-07-265265Actual
71213211.002022-11-255765Actual
25945788.002024-05-247765Actual
9316380.002023-01-236615Budget
37371151141.002025-03-253575Actual
16749743.002023-08-258715Actual
432174.002022-05-259065Actual
24873189.002024-04-246765Actual
2703153903.002024-06-246015Actual
369720.002022-05-258715Actual
429550.002022-05-258765Budget
1047210648.002023-02-235265Actual
259290.002022-07-267115Budget
27120232543.002024-06-244675Actual
305101081.002024-09-248065Actual
3054021395.002024-09-242875Actual
358850.002022-05-258015Budget
372876053.002025-03-256115Actual
7149686.002022-11-257765Actual
1378248334.002023-05-252175Actual
18795130264.002023-10-255665Actual
29425634925.002024-08-244375Actual
7086200.002022-11-257415Budget
12739390.002023-04-256565Actual
3507824687.002025-01-2310075Actual
15787062.002022-06-252275Actual
18788288.002023-10-259215Actual
115474444.002023-03-256115Actual
1159324000.002023-03-255265Budget
3160380.002024-10-248215Actual
3506523981.002025-01-232875Actual
198689272.002023-11-252275Actual
25938227.002024-05-246865Actual
304937339.002024-09-245765Actual
19839518.002023-11-257765Actual
16809139758.002023-08-252975Actual
13769951.002023-05-259765Actual
282164213.002024-07-256265Actual
7103122.002022-11-258515Actual
3501423999.002025-01-235265Actual
719831140.002022-11-253775Actual
2380537943.002024-03-246015Actual
2089399529.002023-12-261575Actual
25936619.002024-05-246665Actual
24905128273.002024-04-241575Actual
4846850.002022-09-258015Budget
420480.002022-05-258165Budget
22854105.002024-02-238565Actual
35038195.002025-01-238365Actual
5952256.002022-10-256715Actual
59950.002022-10-255465Budget
3784907.002022-08-258065Actual
12696650.002023-04-257715Budget
361377952.002025-02-236115Actual
48232200.002022-09-256215Budget
4441912.002022-05-25875Actual
3351900.002022-05-256215Budget
2651291.002022-07-267365Actual
38439655.002025-04-256515Actual
33859-278.002024-12-259115Actual
1478513613.002023-06-25875Actual
8231228.002022-12-269415Actual
2383318133.002024-03-245265Actual
339125248.002024-12-252375Actual
7079140.002022-11-256815Actual
2381370.002024-03-247115Actual
26967132.002022-07-262275Actual
1779348438.002023-09-256065Actual
20872502.002023-12-268165Actual
13766259.002023-05-259265Actual
8199200.002022-12-266815Budget
104849600.002023-02-236365Budget
29400452820.002024-08-24475Actual
22819145.002024-02-238415Actual
605968016.002022-10-251375Actual
11554224.002023-03-256715Actual
32736321.002024-11-249415Actual
3705553.002022-08-256515Actual
4843200.002022-09-257815Budget
19796660.002023-11-256615Actual
3731955973.002025-03-256065Actual
82693420.002022-12-267665Actual
14760368.002023-06-257265Actual
1885128405.002023-10-253875Actual
1478038500.002023-06-259965Actual
7089650.002022-11-257715Budget
830582387.002022-12-261575Actual
4873123664.002022-09-255665Actual
16798116745.002023-08-251375Actual
157268256.002023-07-265365Actual
37357101124.002025-03-251575Actual
338561134.002024-12-258715Actual
8221100.002022-12-268415Budget
83068232.002022-12-261875Actual
228032825.002024-02-236215Actual
2089410701.002023-12-261875Actual
2491623045.002024-04-243275Actual
116528.002023-03-259665Actual
1373534262.002023-05-255265Actual
8195380.002022-12-266615Budget
2084910.002023-12-269615Actual
2288225524.002024-02-233275Actual
3736212838.002025-03-252275Actual
3506428225.002025-01-232475Actual
372886053.002025-03-256215Actual
1280137080.002023-04-253175Actual
708040.002022-11-256915Actual
37299349.002025-03-257815Actual
2937112028.002024-08-246365Actual
11658521905.002023-03-25675Actual
26885424.002022-07-26875Actual
2286032769.002024-02-239465Actual
32733428.002024-11-249015Actual
21862138.002024-01-236765Actual
18828421711.002023-10-2510165Actual
1884316980.002023-10-252875Actual
18820215.002023-10-258965Actual
1577517472.002023-07-262475Actual
29350806.002024-08-248115Actual
21845218.002024-01-238915Actual
371490.002022-08-257115Budget
3273858263.002024-11-241225Actual
2089534101.002023-12-261975Actual
9375203.002023-01-236765Actual
70712100.002022-11-256215Budget
22857216.002024-02-239065Actual
418668.002022-05-258065Actual
2941076696.002024-08-242175Actual
12752249.002023-04-257365Actual
32715791.002024-11-246615Actual
22828126589.002024-02-231225Actual
33849318.002024-12-257815Actual
31627293.002024-10-246865Actual
35031334.002025-01-237465Actual
28186351.002024-07-256715Actual
20862203.002023-12-266865Actual
2387834101.002024-03-241975Actual
825011514.002022-12-266365Actual
32748983.002024-11-246565Actual
16784675.002023-08-258765Actual
21843155.002024-01-238515Actual
208682618.002023-12-267665Actual
2384753.002024-03-247165Actual
29394421.002024-08-249265Actual
4853190.002022-09-258415Actual
16756137834.002023-08-251225Actual
2284160.002024-02-236965Actual
3847876.002025-04-257165Actual
1784320571.002023-09-253375Actual
11584720.002023-03-258715Actual
3166115261.002024-10-242075Actual
1987763296.002023-11-253575Actual
12742180.002023-04-256765Actual
2593968.002024-05-246965Actual
25911252.002024-05-247815Actual
26551650.002022-07-267665Actual
1163750.002023-03-258265Budget
11610480.002023-03-256565Budget
33915226452.002024-12-252975Actual
36189174.002025-02-238465Actual
39384-13706.102025-05-249275Actual
145531600.002022-06-256015Budget
18778638.002023-10-258015Actual
21903145704.002024-01-232975Actual
2709618866.002024-06-24775Actual
32777599504.002024-11-24675Actual
7141480.002022-11-257265Budget
11571898.002023-03-258015Actual
16747160.002023-08-258415Actual
14728404.002023-06-257615Actual
2684169526.002022-07-2610165Actual
105408232.002023-02-231875Actual
10558131839.002023-02-234375Actual
2183157.002024-01-236915Actual
2090633383.002023-12-263475Actual
30488167982.002024-09-241225Actual
5975200.002022-10-258315Budget
159413715.002022-06-2510075Actual
9351-163.002023-01-239115Actual
494415232.002022-09-252475Actual
1054344653.002023-02-232175Actual
1576768279.002023-07-261475Actual
3385272.002024-12-258215Actual
1560228.002022-06-259265Actual
104264200.002023-02-236115Budget
9335772.002023-01-238015Actual
33893-318.002024-12-259165Actual
33863123735.002024-12-251225Actual
832119220.002022-12-263875Actual
12709172.002023-04-258515Actual
17808197.002023-09-257865Actual
2681371.002022-07-269765Actual
1877145.002023-10-256915Actual
33847573.002024-12-257615Actual
32716403.002024-11-246715Actual
21878540.002024-01-238765Actual
29399267291.002024-08-2410165Actual
3786480.002022-08-258165Budget
3738650.002022-08-258715Budget
24864784.002024-04-245465Actual
1883946791.002023-10-252175Actual
15161497.002022-06-256265Actual
14735168.002023-06-258415Actual
3710189.002022-08-256815Actual
32765226.002024-11-248565Actual
31595176.002024-10-247115Actual
14782789001.002023-06-25475Actual
36149.002022-05-258215Actual
13711518.002023-05-256615Actual
105041542.002023-02-237665Actual
27095680941.002024-06-24675Actual
2707044.002024-06-246965Actual
22839270.002024-02-236765Actual
27061146716.002024-06-245665Actual
715845.002022-11-258265Actual
2709713618.002024-06-24875Actual
3505814817.002025-01-231875Actual
16754309.002023-08-259415Actual
338383241.002024-12-256215Actual
11646720.002023-03-258765Actual
3276281.002024-11-248265Actual
8255480.002022-12-266665Budget
2085541262.002023-12-266065Actual
35052480012.002025-01-23675Actual
361385963.002025-02-236215Actual
35072117161.002025-01-233775Actual
10489560.002023-02-236665Actual
30492129640.002024-09-245665Actual
1377910701.002023-05-251875Actual
17783-177.002023-09-259115Actual
1577924284.002023-07-263275Actual
11634856.002023-03-258065Actual
282154815.002024-07-256165Actual
6020726.002022-10-257265Actual
3782200.002022-08-257865Budget
20886349163.002023-12-2610165Actual
2609200.002022-07-268315Budget
29415212040.002024-08-242975Actual
15783130827.002023-07-263775Actual
37022520.002022-08-256215Actual
19795726.002023-11-256515Actual
717438500.002022-11-259965Actual
1167335956.002023-03-253175Actual
71299200.002022-11-256365Budget
32717302.002024-11-246815Actual
28272493773.002024-07-254675Actual
485050.002022-09-258215Budget
29389185.002024-08-248565Actual
3167635340.002024-10-244075Actual
2940225145.002024-08-24775Actual
22811239.002024-02-237415Actual
32750445.002024-11-246765Actual
6019750.002022-10-257265Budget
18807316.002023-10-257265Actual
2090115622.002023-12-262875Actual
93652195.002023-01-236165Actual
19842386.002023-11-258165Actual
15753186.002023-07-268965Actual
384375368.002025-04-256115Actual
327231157.002024-11-247715Actual
3794100.002022-08-258565Budget
116667655.002023-03-252075Actual
2823273.002024-07-258265Actual
3046878.002024-09-246915Actual
3736929922.002025-03-253375Actual
2617173.002022-07-268915Actual
10457200.002023-02-238315Budget
1981811.002023-11-259615Actual
31641212.002024-10-248565Actual
38484314.002025-04-257865Actual
930932000.002023-01-236015Actual
1378111129.002023-05-252075Actual
8214840.002022-12-268015Actual
15171800.002022-06-256265Budget
15381700.002022-06-257665Budget
37291540.002025-03-256715Actual
1541162.002022-06-257865Actual
15142600.002022-06-256165Budget
3737337874.002025-03-253875Actual
35077845348.002025-01-234675Actual
17804302.002023-09-257365Actual
2190619116.002024-01-233375Actual
31609391.002024-10-249015Actual
46320232.002022-05-253875Actual
2386843000.002024-03-249965Actual
3163876.002024-10-248265Actual
380438500.002022-08-259965Actual
606536940.002022-10-252175Actual
1578154699.002023-07-263475Actual
9384291.002023-01-237365Actual
32714869.002024-11-246515Actual
24890163.002024-04-248965Actual
606912931.002022-10-252875Actual
9417443369.002023-01-23475Actual
27094733543.002024-06-24475Actual
3808343048.002022-08-25675Actual
127562999.002023-04-257665Actual
3507035952.002025-01-233475Actual
270324424.002024-06-246115Actual
126754417.002023-04-256115Actual
2388938388.002024-03-243475Actual
382111886.002022-08-252875Actual
342152.002022-05-256815Actual
38454215.002025-04-258415Actual
12684200.002023-04-256815Budget
20884538.002023-12-269765Actual
18854378712.002023-10-254375Actual
1167420015.002023-03-253275Actual
1573827.002023-07-266965Actual
349884772.002025-01-236215Actual
208563387.002023-12-266165Actual
157271363.002023-07-265465Actual
2582480.002022-07-266515Budget
6039200.002022-10-258465Budget
375328800.002022-08-256065Budget
33858348.002024-12-259015Actual
3166931223.002024-10-243275Actual
2083950.002023-12-268215Actual
37376-37220.002025-03-254375Actual
4896750.002022-09-257265Budget
31643251.002024-10-248965Actual
1492190.002022-06-258515Actual
10501270.002023-02-237465Actual
14722231.002023-06-256715Actual
10533190501.002023-02-23475Actual
8216520.002022-12-268115Actual
327251336.002024-11-248015Actual
9331705.002023-01-237715Actual
2653200.002022-07-267465Budget
2288852936.002024-02-233975Actual
2597380.002022-07-267615Budget
1506707.002022-06-255465Actual
59937264.002022-10-255365Actual
2386545207.002024-03-249465Actual
6043650.002022-10-258765Budget
35026208.002025-01-236865Actual
21842168.002024-01-238415Actual
15712421.002023-07-268115Actual
13731484.002023-05-259215Actual
1479615791.002023-06-252875Actual
2659224.002022-07-267865Actual
347300.002022-05-257315Budget
715750.002022-11-258265Budget
270642546.002024-06-246265Actual
4951117406.002022-09-253575Actual
2566118617.002024-05-239375Actual
282585248.002024-07-252375Actual
104283000.002023-02-236215Budget
943629015.002023-01-233475Actual
29365344.002024-08-245465Actual
13480-14059.802023-05-249275Actual
9382480.002023-01-237265Budget
137688.002023-05-259665Actual
18784608.002023-10-258715Actual
16742216.002023-08-257815Actual
266657.002022-07-268265Actual
270720029.002022-07-263875Actual
38490234.002025-04-258565Actual
15744547.002023-07-267765Actual
1376741346.002023-05-259465Actual
2088543000.002023-12-269965Actual
383336285.002022-08-254675Actual
1049580.002023-02-237165Budget
366200.002022-05-258415Budget
383035207.002022-08-253975Actual
32759311.002024-11-247865Actual
943858516.002023-01-233775Actual
18816185.002023-10-258365Actual
7152200.002022-11-257865Budget
18813827.002023-10-258065Actual
218692024.002024-01-237665Actual
19802363.002023-11-257415Actual
17845160287.002023-09-253575Actual
12689400.002023-04-257315Budget
3504711.002025-01-239665Actual
17773171.002023-09-257815Actual
150516097.002022-06-255365Actual
1986011510.002023-11-25875Actual
2088916746.002023-12-26775Actual
417650.002022-05-258065Budget
2388722550.002024-03-243275Actual
1480544121.002023-06-253975Actual
13765-155.002023-05-259165Actual
137839272.002023-05-252275Actual
19841623.002023-11-258065Actual
29375176.002024-08-246865Actual
8325450854.002022-12-264675Actual
14775-163.002023-06-259165Actual
9342200.002023-01-238315Budget
28233256.002024-07-258365Actual
8278414.002022-12-268165Actual
1047929300.002023-02-236065Budget
1053846309.002023-02-231475Actual
38451730.002025-04-258115Actual
1549132.002022-06-258365Actual
603550.002022-10-258265Budget
14767359.002023-06-258165Actual
7153720.002022-11-258065Actual
37317123371.002025-03-255665Actual
6028680.002022-10-257765Actual
33874410.002024-12-256765Actual
3279840059.002024-11-243875Actual
340200.002022-05-256715Budget
1272910100.002023-04-255765Budget
30526681549.002024-09-24475Actual
2704780.002024-06-248215Actual
187984372.002023-10-256165Actual

Generated 2025-06-25 03:00:25.213 UTC