[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2235   

1678 items

NOTE: Only 1000 elements of total 1678 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11580182.002023-03-238415Actual
126762650.002023-04-236215Actual
26376781.002022-07-246365Actual
384664534.002025-04-235465Actual
13710569.002023-05-236515Actual
14726332.002023-06-237315Actual
31672180800.002024-10-223575Actual
32782115104.002024-11-221575Actual
71243141.002022-11-236165Actual
12689400.002023-04-237315Budget
363200.002022-05-238315Budget
337440.002022-05-236515Actual
12702480.002023-04-238115Budget
208587856.002023-12-246365Actual
17785234.002023-09-239415Actual
11612342.002023-03-236665Actual
25950202.002024-05-228365Actual
20828263.002023-12-246715Actual
2941325805.002024-08-222475Actual
17779108.002023-09-238515Actual
4904579.002022-09-237765Actual
2089180867.002023-12-241375Actual
1480424986.002023-06-233875Actual
603550.002022-10-238265Budget
10486616.002023-02-216565Actual
33887271.002024-12-238365Actual
2286032769.002024-02-219465Actual
2486231495.002024-04-225265Actual
7145200.002022-11-237465Budget
10440104.002023-02-217115Actual
27115174736.002024-06-223775Actual
18801623.002023-10-236565Actual
14772540.002023-06-238765Actual
18821330.002023-10-239065Actual
36143107.002025-02-216915Actual
31667212040.002024-10-222975Actual
381361748.002022-08-231575Actual
8210734.002022-12-247715Actual
381-561.002022-05-235365Actual
34989783.002025-01-216515Actual
9404100.002023-01-218565Budget
3734943000.002025-03-239965Actual
2826835325.002024-07-233875Actual
10468313.002023-02-219215Actual
36184254.002025-02-217865Actual
35066209982.002025-01-212975Actual
7077200.002022-11-236715Budget
1489216.002022-06-238415Actual
3740220.002022-08-239015Actual
4836332.002022-09-237315Actual
3852462974.002025-04-233975Actual
2592727042.002024-05-225365Actual
16741772.002023-08-237715Actual
3851768817.002025-04-233175Actual
228354100.002024-02-216265Actual
382840199.002022-08-233775Actual
15768151732.002023-07-241575Actual
6048285.002022-10-239265Actual
17784295.002023-09-239215Actual
10519117.002023-02-218565Actual
21878540.002024-01-218765Actual
2601200.002022-07-247815Budget
1155848.002023-03-236915Actual
3736178807.002025-03-232175Actual
360499.002022-05-238115Actual
48648.002022-09-239615Actual
481929000.002022-09-236015Budget
35005268.002025-01-218515Actual
25963402468.002024-05-22475Actual
8194516.002022-12-246615Actual
1476835.002023-06-238265Actual
1055440489.002023-02-213775Actual
2710512584.002024-06-222275Actual
27040556.002024-06-227315Actual
29341246.002024-08-226815Actual
37293122.002025-03-236915Actual
12699850.002023-04-238015Budget
1277924228.002023-04-239465Actual
21881-169.002024-01-219165Actual
606049374.002022-10-231475Actual
36153313.002025-02-218315Actual
32768417.002024-11-229065Actual
38441304.002025-04-236715Actual
1480255.002022-06-237815Actual
708040.002022-11-236915Actual
826180.002022-12-247165Budget
31604279.002024-10-228315Actual
1472450.002023-06-236915Actual
2090425524.002023-12-243275Actual
7100152.002022-11-238315Actual
27100123931.002024-06-221575Actual
12800116658.002023-04-232975Actual
158516943.002022-06-233375Actual
13747162.002023-05-236865Actual
2942435340.002024-08-224075Actual
3622821865.002025-02-2110075Actual
2287058175.002024-02-211475Actual
2818876.002024-07-236915Actual
10458180.002023-02-218315Actual
264640.002022-07-246965Actual
15381700.002022-06-237665Budget
7087380.002022-11-237615Budget
49022900.002022-09-237665Budget
2190216640.002024-01-212875Actual
1672946868.002023-08-236015Actual
4856167.002022-09-238515Actual
60042828.002022-10-236265Actual
60628232.002022-10-231875Actual
15188700.002022-06-236365Budget
5981650.002022-10-238715Budget
338695963.002024-12-236165Actual
720118490.002022-11-234075Actual
32750445.002024-11-226765Actual
719517422.002022-11-233375Actual
12754210.002023-04-237465Actual
38458358.002025-04-239015Actual
12770100.002023-04-238465Budget
10467-188.002023-02-219115Actual
2490475290.002024-04-221475Actual
24847175.002024-04-227815Actual
491150.002022-09-238265Budget
17769263.002023-09-237315Actual
48748023.002022-09-235765Actual
3391067955.002024-12-232175Actual
2599221865.002024-05-2210075Actual
818631000.002022-12-246015Budget
4840400.002022-09-237615Actual
12763370.002023-04-238165Actual
24865119717.002024-04-225665Actual
12751300.002023-04-237365Budget
3165773674.002024-10-221475Actual
11617200.002023-03-236865Budget
7192110940.002022-11-232975Actual
27044327.002024-06-227815Actual
11615184.002023-03-236765Actual
8287630.002022-12-248765Actual
18818147.002023-10-238565Actual
1542200.002022-06-237865Budget
2490213942.002024-04-22875Actual
16735215.002023-08-236815Actual
381738970.002022-08-232175Actual
1578915282.002023-07-2410075Actual
828050.002022-12-248265Budget
31608255.002024-10-228915Actual
17766135.002023-09-236815Actual
1167420015.002023-03-233275Actual
293702540.002024-08-226265Actual
22849638.002024-02-218065Actual
24884425.002024-04-228165Actual
361391067.002025-02-216515Actual
26368700.002022-07-246365Budget
4889200.002022-09-236765Budget
31652606055.002024-10-22475Actual
19811131.002023-11-238515Actual
717438500.002022-11-239965Actual
3622460377.002025-02-213975Actual
32715791.002024-11-226615Actual
361561215.002025-02-218715Actual
238319.002024-03-229615Actual
2595828824.002024-05-229465Actual
8256200.002022-12-246765Budget
936329200.002023-01-216065Budget
3763385.002022-08-236665Actual
2288583697.002024-02-213575Actual
2604850.002022-07-248015Budget
599029058.002022-10-235265Actual
375231680.002022-08-236065Actual
1552114.002022-06-238465Actual
21830198.002024-01-216815Actual
6030200.002022-10-237865Budget
37295702.002025-03-237315Actual
19837250.002023-11-237465Actual
599133400.002022-10-235265Budget
1681220571.002023-08-233375Actual
1784320571.002023-09-233375Actual
1573827.002023-07-246965Actual
22818173.002024-02-218315Actual
3166624216.002024-10-222875Actual
362135301.002025-02-212375Actual
8208408.002022-12-247615Actual
23871609347.002024-03-22675Actual
932356.002023-01-217115Actual
1988122302.002023-11-234075Actual
238352252.002024-03-225465Actual
16774298.002023-08-237465Actual
93689200.002023-01-216365Budget
2936716037.002024-08-225765Actual
4853190.002022-09-238415Actual
14748103936.002023-06-235665Actual
1268648.002023-04-236915Actual
38446325.002025-04-237415Actual
831983083.002022-12-243575Actual
3735200.002022-08-238515Budget
2183157.002024-01-216915Actual
28229302.002024-07-237865Actual
3048714.002024-09-229615Actual
36193290.002025-02-219065Actual
13754578.002023-05-237765Actual
104803816.002023-02-216165Actual
15767491.002022-06-232075Actual
7085193.002022-11-237415Actual
17816187.002023-09-238965Actual
3800371.002022-08-239265Actual
157268256.002023-07-245365Actual
27088360.002024-06-229265Actual
228773790.002024-02-212375Actual
9372480.002023-01-216665Budget
2386545207.002024-03-229465Actual
1577243841.002023-07-242175Actual
7144354.002022-11-237365Actual
31644386.002024-10-229065Actual
305231031.002024-09-229765Actual
2491847823.002024-04-223475Actual
18789231.002023-10-239415Actual
12705215.002023-04-238315Actual
30525489268.002024-09-2210165Actual
10526246.002023-02-219265Actual
2941830785.002024-08-223375Actual
15734270.002023-07-246565Actual
24844236.002024-04-227415Actual
12690339.002023-04-237315Actual
1879610542.002023-10-235765Actual
2381370.002024-03-227115Actual
46123503.002022-05-233575Actual
48213264.002022-09-236115Actual
11683766976.002023-03-234675Actual
18829610670.002023-10-23475Actual
17787146871.002023-09-231225Actual
3271887.002024-11-226915Actual
16752-256.002023-08-239115Actual
32720556.002024-11-227315Actual
3928700.002022-05-236365Budget
11564200.002023-03-237415Budget
2710312375.002022-07-244375Actual
1167897213.002023-03-233775Actual
35009-396.002025-01-219115Actual
1884316980.002023-10-232875Actual
18854378712.002023-10-234375Actual
2388319802.002024-03-222475Actual
371255.002022-08-236915Actual
37003100.002022-08-236115Budget
597450.002022-10-238215Budget
116272800.002023-03-237665Budget
829329232.002022-12-249465Actual
35042176.002025-01-218965Actual
5952256.002022-10-236715Actual
2942362325.002024-08-223975Actual
25911252.002024-05-227815Actual
16782164.002023-08-238465Actual
3620573282.002025-02-211375Actual
821852.002022-12-248215Actual
383035207.002022-08-233975Actual
22814212.002024-02-217815Actual
12759200.002023-04-237865Budget
32733428.002024-11-229015Actual
3773301.002022-08-237365Actual
15763758661.002023-07-24675Actual
14720503.002023-06-236515Actual
37291540.002025-03-236715Actual
1880562.002023-10-236965Actual
228023766.002024-02-216115Actual
1377038500.002023-05-239965Actual
17781144.002023-09-238915Actual
3501423999.002025-01-215265Actual
711325181.002022-11-231225Actual
5970850.002022-10-238015Budget
2597014817.002024-05-221875Actual
338383241.002024-12-236215Actual
21828518.002024-01-216615Actual
22828126589.002024-02-211225Actual
127806.002023-04-239665Actual
4873123664.002022-09-235665Actual
40255.002022-05-236965Actual
1273125392.002023-04-236065Actual
25907369.002024-05-227315Actual
304731122.002024-09-227715Actual
2819776.002024-07-238215Actual
930932000.002023-01-216015Actual
157738564.002022-06-232175Actual
29387231.002024-08-228365Actual
2286811296.002024-02-21875Actual
3731424972.002025-03-235265Actual
717915208.002022-11-23775Actual
25792355.002022-07-246115Actual
1495211.002022-06-238915Actual
127228100.002023-04-235365Budget
30486299.002024-09-229415Actual
29372480.002024-08-226565Actual
150870700.002022-06-235665Budget
31640231.002024-10-228465Actual
7106630.002022-11-238715Actual
25916208.002024-05-228415Actual
19813176.002023-11-238915Actual
37292405.002025-03-236815Actual
14803141912.002023-06-233775Actual
24872374.002024-04-226665Actual
1472362.002022-06-237315Actual
20880-257.002023-12-249165Actual
8283100.002022-12-248465Budget
3708280.002022-08-236715Budget
1506707.002022-06-235465Actual
488224070.002022-09-236365Actual
13729363.002023-05-239015Actual
1045651.002023-02-218215Actual
338901053.002024-12-238765Actual
17824440614.002023-09-2310165Actual
2597372474.002024-05-222175Actual
4828280.002022-09-236715Budget
15142600.002022-06-236165Budget
33851753.002024-12-238115Actual
38493432.002025-04-239065Actual
27119955953.002024-06-224375Actual
10465153.002023-02-218915Actual
11553480.002023-03-236615Budget
3054426757.002024-09-223375Actual
2594260.002022-07-247315Actual
10446440.002023-02-217615Actual
31597466.002024-10-227415Actual
3736832252.002025-03-233275Actual
1054126232.002023-02-211975Actual
14782789001.002023-06-23475Actual
5977185.002022-10-238415Actual
7104100.002022-11-238515Budget
3165693116.002024-10-221375Actual
9417443369.002023-01-21475Actual
1267343056.002023-04-236015Actual
71715217.002022-11-239465Actual
3167144887.002024-10-223475Actual
94286991.002023-01-212275Actual
71482100.002022-11-237665Budget
2936286424.002024-08-221225Actual
2190966310.002024-01-213775Actual
10505686.002023-02-217765Actual
152831.002022-06-236965Actual
487628000.002022-09-236065Actual
46320232.002022-05-233875Actual
1986253525.002023-11-231475Actual
3616949639.002025-02-216065Actual
1987763296.002023-11-233575Actual
82462195.002022-12-246165Actual
315911105.002024-10-226615Actual
831831903.002022-12-243475Actual
12678477.002023-04-236515Actual
25922616.002024-05-229215Actual
188261150.002023-10-239765Actual
93652195.002023-01-216165Actual
327455317.002024-11-226165Actual
2189265486.002024-01-211375Actual
82328.002022-12-249615Actual
25801472.002022-07-246215Actual
20842142.002023-12-248515Actual
28233256.002024-07-238365Actual
2389423789.002024-03-224075Actual
2185011.002024-01-219615Actual
11583650.002023-03-238715Budget
3052443000.002024-09-229965Actual
3392236417.002024-12-233875Actual
1274639.002023-04-236965Actual
2382151.002024-03-228215Actual
1279326232.002023-04-231975Actual
3734200.002022-08-238415Budget
4848572.002022-09-238115Actual
36200236056.002025-02-2110165Actual
9353210.002023-01-219415Actual
42240.002022-05-238265Actual
20876145.002023-12-248565Actual
13731484.002023-05-239215Actual
33866109060.002024-12-235665Actual
238394017.002024-03-226165Actual
832613584.002022-12-2410075Actual
5986371.002022-10-239215Actual
2089758455.002023-12-242175Actual
600614529.002022-10-236365Actual
19805208.002023-11-237815Actual
46219883.002022-05-233775Actual
374294.002022-05-239215Actual
1055340744.002023-02-213575Actual
7170271.002022-11-239265Actual
20832351.002023-12-247315Actual
44717407.002022-05-231575Actual
30541187338.002024-09-222975Actual
14741448.002023-06-239215Actual
4899166.002022-09-237465Actual
1987018249.002023-11-232475Actual
16767470.002023-08-236665Actual
48783360.002022-09-236165Actual
1373731678.002023-05-235465Actual
12764380.002023-04-238165Budget
36160612.002025-02-219215Actual
14572966.002022-06-236115Actual
1276636.002023-04-238265Actual
21829264.002024-01-216715Actual
1982361159.002023-11-235665Actual
116009293.002023-03-235765Actual
3742294.002022-08-239215Actual
3162884.002024-10-226965Actual
238073114.002024-03-226215Actual
2190732510.002024-01-213475Actual
22862668.002024-02-219765Actual
94207821.002023-01-21875Actual
13764194.002023-05-239065Actual
145531600.002022-06-236015Budget
1784723934.002023-09-233875Actual
3850947217.002025-04-231975Actual
7090611.002022-11-237715Actual
21866704.002024-01-217265Actual
11641164.002023-03-238465Actual
18816185.002023-10-238365Actual
12682280.002023-04-236715Budget
33842202.002024-12-236815Actual
2662890.002022-07-248065Actual
369929000.002022-08-236015Budget
2388416301.002024-03-222875Actual
270636112.002024-06-226165Actual
1049580.002023-02-217165Budget
9348650.002023-01-218715Budget
4838200.002022-09-237415Budget
3737337874.002025-03-233875Actual
38521162263.002025-04-233575Actual
71272856.002022-11-236265Actual
29354234.002024-08-228515Actual
15761550422.002023-07-2410165Actual
22890-47920.002024-02-214375Actual
24924-277997.002024-04-224375Actual
9344100.002023-01-218415Budget
269326232.002022-07-241975Actual
115464200.002023-03-236115Budget
147193224.002023-06-236215Actual
12684200.002023-04-236815Budget
49427062.002022-09-232275Actual
1554100.002022-06-238565Budget
11563205.002023-03-237415Actual
12679550.002023-04-236515Budget
1981811.002023-11-239615Actual
259334523.002024-05-226265Actual
1051350.002023-02-218265Budget
3731824972.002025-03-235765Actual
218999088.002024-01-212275Actual
356210.002022-05-237815Actual
2598244321.002024-05-223475Actual
31624842.002024-10-226565Actual
6031742.002022-10-238065Actual
396380.002022-05-236665Budget
6008588.002022-10-236565Actual
23857163.002024-03-228365Actual
3277911990.002024-11-22875Actual
3762380.002022-08-236665Budget
15708358.002023-07-247615Actual
4920650.002022-09-238765Budget
327661053.002024-11-228765Actual
381237392.002022-08-231475Actual
9389623.002023-01-217765Actual
2086361.002023-12-246965Actual
10515146.002023-02-218365Actual
3053925268.002024-09-222475Actual
20861270.002023-12-246765Actual
19800107.002023-11-237115Actual
2659224.002022-07-247865Actual
2939613.002024-08-229665Actual
711946600.002022-11-235665Budget
25901548.002024-05-226515Actual
14764513.002023-06-237765Actual
1047929300.002023-02-216065Budget
936227440.002023-01-216065Actual
1781148.002023-09-238265Actual
372891215.002025-03-236515Actual
31626386.002024-10-226765Actual
25937308.002024-05-226765Actual
3781683.002022-05-235265Actual
14742318.002023-06-239415Actual
36186605.002025-02-218165Actual
3795650.002022-08-238765Budget
4865149237.002022-09-231225Actual
2086488.002023-12-247165Actual
44926232.002022-05-231975Actual
2091047942.002023-12-243975Actual
19816360.002023-11-239215Actual
2287552502.002024-02-212175Actual
3390714817.002024-12-231875Actual
1680458537.002023-08-232175Actual
2706249639.002024-06-226065Actual
22865610373.002024-02-21475Actual
373050.002022-08-238215Budget
2188643000.002024-01-219965Actual
2089010367.002023-12-24875Actual
18835143867.002023-10-231575Actual
338704473.002024-12-236265Actual
3721667.002022-08-237715Actual
2091122798.002023-12-244075Actual
2820945338.002024-07-235265Actual
7160157.002022-11-238365Actual
17763392.002023-09-236515Actual
2286718577.002024-02-21775Actual
1053846309.002023-02-211475Actual
3052211.002024-09-229665Actual
5951509.002022-10-236615Actual
4908650.002022-09-238065Budget
6054363227.002022-10-2310165Actual
380438500.002022-08-239965Actual
32767271.002024-11-228965Actual
17808197.002023-09-237865Actual
10533190501.002023-02-21475Actual
382337455.002022-08-233175Actual
2489743000.002024-04-229965Actual
105452916.002023-02-212375Actual
1055640825.002023-02-213975Actual
492838500.002022-09-239965Actual
32732278.002024-11-228915Actual
2678358.002022-07-249265Actual
2824213.002024-07-239665Actual
29358-349.002024-08-229115Actual
11599124324.002023-03-235665Actual
1378843173.002023-05-233175Actual
2610200.002022-07-248315Actual
31629122.002024-10-227165Actual
14756150.002023-06-236765Actual
2383318133.002024-03-225265Actual
827940.002022-12-248265Actual
3390545501.002024-12-231475Actual
3277113707.002024-11-229465Actual
116071699.002023-03-236265Actual
4898245.002022-09-237365Actual
3277443000.002024-11-229965Actual
116043058.002023-03-236165Actual
3499378.002025-01-216915Actual
2090522025.002023-12-243375Actual
605238500.002022-10-239965Actual
20833322.002023-12-247415Actual
30551649329.002024-09-224375Actual
15755-229.002023-07-249165Actual
316011318.002024-10-228015Actual
1986410701.002023-11-231875Actual
15719251.002023-07-249015Actual
11648247.002023-03-239065Actual
28190501.002024-07-237315Actual
37592244.002022-08-236365Actual
9382480.002023-01-217265Budget
14811039.002022-06-238015Actual
8193568.002022-12-246515Actual
371490.002022-08-237115Budget
15752608.002023-07-248765Actual
21861267.002024-01-216665Actual
5961200.002022-10-237415Budget
1379149272.002023-05-233475Actual
2710313483.002024-06-222075Actual
27114232138.002024-06-223575Actual
30492129640.002024-09-225665Actual
15714146.002023-07-248315Actual
37032200.002022-08-236215Budget
3279968767.002024-11-223975Actual
1541162.002022-06-237865Actual
37782900.002022-08-237665Budget
2191224284.002024-01-214075Actual
485050.002022-09-238215Budget
22848170.002024-02-217865Actual
15736135.002023-07-246765Actual
7133554.002022-11-236665Actual
4837216.002022-09-237415Actual
1568316340.002022-06-23675Actual
12741380.002023-04-236665Budget
37329749.002025-03-237265Actual
35052480012.002025-01-21675Actual
717391.002022-11-239765Actual
352384.002022-05-237615Actual
7135200.002022-11-236765Budget
2710821395.002024-06-222875Actual
157322257.002023-07-246265Actual
27095680941.002024-06-22675Actual
361481288.002025-02-217715Actual
361654721.002025-02-215365Actual
33926820976.002024-12-234675Actual
17818-230.002023-09-239165Actual
304751243.002024-09-228015Actual
16756137834.002023-08-231225Actual
826046.002022-12-246965Actual
12768100.002023-04-238365Budget
2598732596.002024-05-224075Actual
228297595.002024-02-215265Actual
2826971414.002024-07-233975Actual
28225471.002024-07-237365Actual
35076-242867.002025-01-214375Actual
1987427258.002023-11-233275Actual
1474710754.002023-06-235465Actual
21863102.002024-01-216865Actual
21837219.002024-01-217815Actual
1378520384.002023-05-232475Actual
1278811363.002023-04-23875Actual
17771327.002023-09-237615Actual
5989108968.002022-10-231225Actual
7102100.002022-11-238415Budget
3619943000.002025-02-219965Actual
304634413.002024-09-226215Actual
12750674.002023-04-237265Actual
6051570.002022-10-239765Actual
3161926634.002024-10-225765Actual
11554224.002023-03-236715Actual
30484-295.002024-09-229115Actual
349981178.002025-01-217715Actual
14766579.002023-06-238065Actual
1475832.002023-06-236965Actual
93563204.002023-01-215265Actual
36189174.002025-02-218465Actual
16779512.002023-08-238165Actual
3784907.002022-08-238065Actual
71154600.002022-11-235265Budget
148660.002022-06-238215Budget
40349.002022-05-237165Actual
398252.002022-05-236765Actual
12769108.002023-04-238465Actual
11639189.002023-03-238365Actual
2651291.002022-07-247365Actual
1674553.002023-08-238215Actual
2387710701.002024-03-221875Actual
20838497.002023-12-248115Actual
607317582.002022-10-233375Actual
1777638.002023-09-238215Actual
32734-342.002024-11-229115Actual
2597722336.002024-05-222875Actual
3167438602.002024-10-223875Actual
1883734101.002023-10-231975Actual
3278514224.002024-11-222075Actual
38495577.002025-04-239265Actual
494513062.002022-09-232875Actual
1376194.002023-05-238565Actual
20879321.002023-12-249065Actual
248708858.002024-04-226365Actual
2821458664.002024-07-236065Actual
2941954961.002024-08-223475Actual
1479615791.002023-06-232875Actual
3726850.002022-08-238015Budget
1565305900.002022-06-2310165Budget
3911800.002022-05-236265Budget
6032650.002022-10-238065Budget
599812107.002022-10-235765Actual
4903650.002022-09-237765Budget
3162055973.002024-10-226065Actual
21867210.002024-01-217365Actual
605716106.002022-10-23775Actual
15700533.002023-07-246515Actual
2709713618.002024-06-22875Actual
3502760.002025-01-216965Actual
16783147.002023-08-238565Actual
1577034101.002023-07-241975Actual
24839162.002024-04-226715Actual
270754052.002024-06-227665Actual
8252480.002022-12-246565Budget
2281750.002024-02-218215Actual
13719757.002023-05-237715Actual
35003335.002025-01-218315Actual
1879742608.002023-10-236065Actual
15372703.002022-06-237665Actual
1988051712.002023-11-233975Actual
16742216.002023-08-237815Actual
1049462.002023-02-216965Actual
7108195.002022-11-239015Actual
1882738500.002023-10-239965Actual
5996120100.002022-10-235665Budget
25936619.002024-05-226665Actual
3847752.002025-04-236965Actual
3046161438.002024-09-226015Actual
2700114372.002022-07-242975Actual
4919630.002022-09-238765Actual
943921850.002023-01-213875Actual
3792185.002022-08-238465Actual
428100.002022-05-238565Budget
8324435902.002022-12-244375Actual
4932377959.002022-09-23675Actual
7091200.002022-11-237815Budget
374537775.002022-08-231225Actual
36188207.002025-02-218365Actual
3781227.002022-08-237865Actual
2389226827.002024-03-223875Actual
33885768.002024-12-238165Actual
1161838.002023-03-236965Actual
3852337510.002025-04-233875Actual
22871120869.002024-02-211575Actual
408300.002022-05-237365Budget
24881595.002024-04-227765Actual
71809994.002022-11-23875Actual
25978195576.002024-05-222975Actual
708170.002022-11-237115Actual
34992270.002025-01-216815Actual
13792111357.002023-05-233575Actual
218264414.002024-01-216215Actual
8288550.002022-12-248765Budget
293471031.002024-08-227715Actual
1885324780.002023-10-234075Actual
20840177.002023-12-248315Actual
1582112080.002022-06-232975Actual
9413419.002023-01-219765Actual
27085176.002024-06-228965Actual
22822189.002024-02-218915Actual
6029192.002022-10-237865Actual
4846850.002022-09-238015Budget
5948560.002022-10-236515Actual
32728293.002024-11-228315Actual
427112.002022-05-238565Actual
3735576625.002025-03-231375Actual
1536175.002022-06-237465Actual
9346131.002023-01-218515Actual
37377895602.002025-03-234675Actual
10442400.002023-02-217315Budget
282361053.002024-07-238765Actual
1983447.002023-11-237165Actual
134791562.202023-05-228575Actual
820180.002022-12-247115Budget
1474200.002022-06-237415Budget
38322700.002022-05-235665Budget
30466365.002024-09-226715Actual
238512843.002024-03-227665Actual
20884538.002023-12-249765Actual
31673161199.002024-10-223775Actual
7092185.002022-11-237815Actual
59453100.002022-10-236115Budget
3803134.002022-08-239765Actual
2388820779.002024-03-223375Actual
28206292.002024-07-239415Actual
12784320500.002023-04-2310165Budget
282431595.002024-07-239765Actual
270606186.002024-06-225465Actual
31602815.002024-10-228115Actual
3053185389.002024-09-221475Actual
44164261.002022-05-23475Actual
347300.002022-05-237315Budget
2673550.002022-07-248765Budget
6046214.002022-10-239065Actual
2674720.002022-07-248765Actual
11647161.002023-03-238965Actual
13752326.002023-05-237465Actual
3768.002022-05-239615Actual
1885245070.002023-10-233975Actual
4929433300.002022-09-2310165Budget
24903112936.002024-04-221375Actual
9349133.002023-01-218915Actual
1570453.002023-07-246915Actual
8209650.002022-12-247715Budget
82947.002022-12-249665Actual
12712650.002023-04-238715Budget
18803285.002023-10-236765Actual
3166931223.002024-10-223275Actual
12719109092.002023-04-231225Actual
16768240.002023-08-236765Actual
16778827.002023-08-238065Actual
2596855695.002024-05-221475Actual
18769209.002023-10-236715Actual
248355119.002024-04-226115Actual
3791200.002022-08-238465Budget
597359.002022-10-238215Actual
104283000.002023-02-216215Budget
13773765093.002023-05-23675Actual
36185977.002025-02-218065Actual
45415979.002022-05-232475Actual
3621165438.002025-02-212175Actual
2818150053.002024-07-236015Actual
25954259.002024-05-228965Actual
13778153018.002023-05-231575Actual
4121700.002022-05-237665Budget
491247.002022-09-238265Actual
304811134.002024-09-228715Actual
937844.002023-01-216965Actual
6041100.002022-10-238565Budget
2598660377.002024-05-223975Actual
36216209982.002025-02-212975Actual
17800158.002023-09-236865Actual
20829195.002023-12-246815Actual
43795.002022-05-239765Actual
187663512.002023-10-236215Actual
8207380.002022-12-247615Budget
13724203.002023-05-238315Actual
17778110.002023-09-238415Actual
24890163.002024-04-228965Actual
2592972982.002024-05-225665Actual
31645-309.002024-10-229165Actual
1682116640.002023-08-2310075Actual
24871412.002024-04-226565Actual
7146267.002022-11-237465Actual
397503.002022-05-236665Actual
36144158.002025-02-217115Actual
104264200.002023-02-216115Budget
2661650.002022-07-248065Budget
31653682174.002024-10-22675Actual
3389843000.002024-12-239965Actual
5962228.002022-10-237415Actual
257731600.002022-07-246015Budget
1572927521.002023-07-245765Actual
9320200.002023-01-216815Budget
3932244.002022-05-236365Actual
4906194.002022-09-237865Actual
1273613495.002023-04-236365Actual
5960300.002022-10-237315Budget
25913644.002024-05-228115Actual
3728468.002022-08-238115Actual
21844743.002024-01-218715Actual
18787-173.002023-10-239115Actual
355200.002022-05-237815Budget
9406630.002023-01-218765Actual
24889608.002024-04-228765Actual
15744547.002023-07-247765Actual
26342054.002022-07-246265Actual
327126066.002024-11-226115Actual
19841623.002023-11-238065Actual
1272811246.002023-04-235765Actual
137501101.002023-05-237265Actual
18855922581.002023-10-234675Actual
238669.002024-03-229665Actual
8314113226.002022-12-242975Actual
3504943000.002025-01-219965Actual
218692024.002024-01-217665Actual
3049449639.002024-09-226065Actual
11551480.002023-03-236515Actual
2186547.002024-01-217165Actual
23890147194.002024-03-223575Actual
1379545545.002023-05-233975Actual
45817346.002022-05-233275Actual
159358723.002022-06-234675Actual
942381338.002023-01-211575Actual
208682618.002023-12-247665Actual
24882177.002024-04-227865Actual
22813690.002024-02-217715Actual
4860285.002022-09-239015Actual
3505314907.002025-01-21775Actual
1681823293.002023-08-234075Actual
6012200.002022-10-236765Budget
1676080441.002023-08-235665Actual
3506170363.002025-01-212175Actual
28218702.002024-07-236565Actual
33892397.002024-12-239065Actual
32729257.002024-11-228415Actual
28220328.002024-07-236765Actual
12710200.002023-04-238515Budget
16740429.002023-08-237615Actual
11643100.002023-03-238565Budget
3506767518.002025-01-213175Actual
104774000.002023-02-215765Budget
6014200.002022-10-236865Budget
22847668.002024-02-217765Actual
281834109.002024-07-236215Actual
9335772.002023-01-218015Actual
259290.002022-07-247115Budget
3616382619.002025-02-211225Actual
10453514.002023-02-218115Actual
3619711.002025-02-219665Actual
4909464.002022-09-238165Actual
1881553.002023-10-238265Actual
6013266.002022-10-236765Actual
33859-278.002024-12-239115Actual
4914200.002022-09-238365Budget
382419443.002022-08-233275Actual
3832370197.002022-08-234375Actual
3616763219.002025-02-215665Actual
259307511.002024-05-225765Actual
49432886.002022-09-232375Actual
157239.002023-07-249615Actual
29352293.002024-08-228315Actual
3505649921.002025-01-211475Actual
22804396.002024-02-216515Actual
3055031223.002024-09-224075Actual
10559497272.002023-02-214675Actual
248959.002024-04-229665Actual
4824550.002022-09-236515Budget
15737101.002023-07-246865Actual
158772588.002022-06-233575Actual
35017111264.002025-01-215665Actual
59888.002022-10-239615Actual
20834394.002023-12-247615Actual
2384632.002024-03-226965Actual
19863124317.002023-11-231575Actual
37351596264.002025-03-23475Actual
30517229.002024-09-228965Actual
28239-293.002024-07-239165Actual
2711131566.002024-06-223275Actual
27039131.002024-06-227115Actual
31641212.002024-10-228565Actual
11631218.002023-03-237865Actual
32735571.002024-11-229215Actual
30508917.002024-09-227765Actual
342152.002022-05-236815Actual
13480-14059.802023-05-229275Actual
3389529882.002024-12-239465Actual
6061101772.002022-10-231575Actual
327572142.002024-11-227665Actual
942235585.002023-01-211475Actual
2664480.002022-07-248165Budget
33855202.002024-12-238515Actual
1535200.002022-06-237465Budget
188413790.002023-10-232375Actual
3278927418.002024-11-222475Actual
2083188.002023-12-247115Actual
2707164.002024-06-227165Actual
3505576321.002025-01-211375Actual
21872592.002024-01-218065Actual
18844148680.002023-10-232975Actual
1055717537.002023-02-214075Actual
8276668.002022-12-248065Actual
11577200.002023-03-238315Budget
259286072.002024-05-225465Actual
19851313.002023-11-239265Actual
1980847.002023-11-238215Actual
16746185.002023-08-238315Actual
1783410915.002023-09-232075Actual
1550200.002022-06-238365Budget
12711810.002023-04-238715Actual
24877295.002024-04-227265Actual
22824-232.002024-02-219115Actual
2489432604.002024-04-229465Actual
2941424216.002024-08-222875Actual
1047311200.002023-02-215265Budget
12786568166.002023-04-23675Actual
17810478.002023-09-238165Actual
720412147.002022-11-2310075Actual
27073334.002024-06-227365Actual
481832640.002022-09-236015Actual
24854608.002024-04-228715Actual
8220200.002022-12-248315Budget
2584298.002022-07-246615Actual
3794100.002022-08-238565Budget
37307281.002025-03-238915Actual
30505450.002024-09-227365Actual
21843155.002024-01-218515Actual
2287334101.002024-02-211975Actual
60022545.002022-10-236165Actual
2940584182.002024-08-221475Actual
30467265.002024-09-226815Actual
27093549789.002024-06-2210165Actual
393831522.902025-05-228575Actual
932248.002023-01-216915Actual
4441912.002022-05-23875Actual
1678053.002023-08-238265Actual
33845426.002024-12-237315Actual
48688700.002022-09-235365Budget
3782200.002022-08-237865Budget
37299349.002025-03-237815Actual
1477198.002023-06-238565Actual
27058196091.002024-06-221225Actual
1465252.002022-06-236715Actual
2650339.002022-07-247265Actual
10498266.002023-02-217265Actual
1376741346.002023-05-239465Actual
382920636.002022-08-233875Actual
21834304.002024-01-217415Actual
4839380.002022-09-237615Budget
15718163.002023-07-248915Actual
105369080.002023-02-21875Actual
1482850.002022-06-238015Budget
12714283.002023-04-239015Actual
25962300467.002024-05-2210165Actual
1168041550.002023-03-233975Actual
12783337398.002023-04-2310165Actual
28196752.002024-07-238115Actual
410248.002022-05-237465Actual
3737039407.002025-03-233475Actual
2288146943.002024-02-213175Actual
9336650.002023-01-218015Budget
21846336.002024-01-219015Actual
9341163.002023-01-218315Actual
1055117102.002023-02-213375Actual
3504711.002025-01-219665Actual
4921142.002022-09-238965Actual
361705093.002025-02-216165Actual
1577111771.002023-07-242075Actual
159118680.002022-06-234075Actual
483364.002022-09-237115Actual
150329600.002022-06-235265Budget
167304809.002023-08-236115Actual
304955603.002024-09-226165Actual
28199229.002024-07-238415Actual
35023604.002025-01-216565Actual
137533463.002023-05-237665Actual
15792886.002022-06-232375Actual
411846.002022-05-237665Actual
15762812279.002023-07-24475Actual
28203382.002024-07-239015Actual
605810076.002022-10-23875Actual
3053712711.002024-09-222275Actual
608212539.002022-10-2310075Actual
37376-37220.002025-03-234375Actual
23818191.002024-03-227815Actual
37310576.002025-03-239215Actual
8230320.002022-12-249215Actual
17783-177.002023-09-239115Actual
33906111226.002024-12-231575Actual
26948972.002022-07-242075Actual
3620797709.002025-02-211575Actual
21835421.002024-01-217615Actual
262413562.002022-07-245265Actual
33901505576.002024-12-23675Actual
3851212711.002025-04-232275Actual
5967227.002022-10-237815Actual
23843295.002024-03-226665Actual
21870502.002024-01-217765Actual
33893-318.002024-12-239165Actual
24852122.002024-04-228415Actual
23822179.002024-03-228315Actual
484960.002022-09-238215Actual
1159324000.002023-03-235265Budget
3767152.002022-08-236865Actual
2490734101.002024-04-221975Actual
2709243000.002024-06-229965Actual
22819145.002024-02-218415Actual
304964074.002024-09-226265Actual

Generated 2025-06-23 02:35:52.293 UTC