[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2259   

1654 items

NOTE: Only 1000 elements of total 1654 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28191363.002024-07-247415Actual
1779613218.002023-09-246365Actual
23885142734.002024-03-232975Actual
34989783.002025-01-226515Actual
6028680.002022-10-247765Actual
36161344.002025-02-229415Actual
59472200.002022-10-246215Budget
28237238.002024-07-248965Actual
607317582.002022-10-243375Actual
1985230144.002023-11-249465Actual
1577243841.002023-07-252175Actual
264870.002022-07-257165Budget
16738386.002023-08-247315Actual
1476835.002023-06-248265Actual
1476441.002022-06-247615Actual
1273613495.002023-04-246365Actual
2639380.002022-07-256565Budget
2598244321.002024-05-233475Actual
49432886.002022-09-242375Actual
16756137834.002023-08-241225Actual
6021300.002022-10-247365Budget
824527440.002022-12-256065Actual
8221100.002022-12-258415Budget
238394017.002024-03-236165Actual
270721484.002024-06-237265Actual
492838500.002022-09-249965Actual
1536175.002022-06-247465Actual
27044327.002024-06-237815Actual
8277380.002022-12-258165Budget
606912931.002022-10-242875Actual
157433276.002023-07-257665Actual
1273029300.002023-04-246065Budget
11648247.002023-03-249065Actual
942381338.002023-01-221575Actual
262353683.002022-07-251225Actual
2083950.002023-12-258215Actual
2486231495.002024-04-235265Actual
31604279.002024-10-238315Actual
818631000.002022-12-256015Budget
2937112028.002024-08-236365Actual
126773000.002023-04-246215Budget
24903112936.002024-04-231375Actual
13747162.002023-05-246865Actual
2583328.002022-07-256515Actual
32734-342.002024-11-239115Actual
4857720.002022-09-248715Actual
933950.002023-01-228215Budget
27054-322.002024-06-239115Actual
71262200.002022-11-246265Budget
3797181.002022-08-248965Actual
93642300.002023-01-226165Budget
2936313364.002024-08-235265Actual
1492190.002022-06-248515Actual
366200.002022-05-248415Budget
7075363.002022-11-246615Actual
9376200.002023-01-226865Budget
1374849.002023-05-246965Actual
12705215.002023-04-248315Actual
167752839.002023-08-247665Actual
15754286.002023-07-259065Actual
8252480.002022-12-256565Budget
30503103.002024-09-237165Actual
327134853.002024-11-236215Actual
12811842611.002023-04-244675Actual
9315480.002023-01-226515Budget
3277113707.002024-11-239465Actual
29356284.002024-08-238915Actual
17765182.002023-09-246715Actual
1499285.002022-06-249415Actual
30511669.002024-09-238165Actual
71471053.002022-11-247665Actual
16793401461.002023-08-2410165Actual
8283100.002022-12-258465Budget
2612200.002022-07-258415Budget
16766518.002023-08-246565Actual
720118490.002022-11-244075Actual
10508200.002023-02-227865Budget
1378248334.002023-05-242175Actual
384664534.002025-04-245465Actual
25954259.002024-05-238965Actual
401189.002022-05-246865Actual
4847480.002022-09-248115Budget
31605235.002024-10-238415Actual
37022520.002022-08-246215Actual
4957249296.002022-09-244675Actual
2387312186.002024-03-23875Actual
11552436.002023-03-246615Actual
116043058.002023-03-246165Actual
3780684.002022-08-247765Actual
4896750.002022-09-247265Budget
3620797709.002025-02-221575Actual
327465909.002024-11-236265Actual
1482850.002022-06-248015Budget
11569200.002023-03-247815Budget
16741772.002023-08-247715Actual
21871155.002024-01-227865Actual
8229-192.002022-12-259115Actual
23819779.002024-03-238015Actual
35034249.002025-01-227865Actual
384851301.002025-04-248065Actual
9314480.002023-01-226515Actual
2388722550.002024-03-233275Actual
1053985354.002023-02-221575Actual
3501399997.002025-01-221225Actual
1680815961.002023-08-242875Actual
33889217.002024-12-248565Actual
3710189.002022-08-246815Actual
156129118.002022-06-249465Actual
10457200.002023-02-228315Budget
1280659758.002023-04-243775Actual
1539550.002022-06-247765Budget
33858348.002024-12-249015Actual
17813144.002023-09-248465Actual
22811239.002024-02-227415Actual
2599123210.002024-05-234675Actual
4843200.002022-09-247815Budget
3732167.002022-08-248315Actual
19845117.002023-11-248465Actual
20877675.002023-12-258765Actual
2566118617.002024-05-229375Actual
315896499.002024-10-236215Actual
3800371.002022-08-249265Actual
3164813.002024-10-239665Actual
36201334372.002025-02-22475Actual
14748103936.002023-06-245665Actual
8286112.002022-12-258565Actual
33880405.002024-12-247465Actual
23870626521.002024-03-23475Actual
14726332.002023-06-247315Actual
1680234101.002023-08-241975Actual
270451296.002024-06-238015Actual
10526246.002023-02-229265Actual
384648990.002025-04-245265Actual
372876053.002025-03-246115Actual
148660.002022-06-248215Budget
2934270.002024-08-236915Actual
27088360.002024-06-239265Actual
3735315394.002025-03-24775Actual
2089399529.002023-12-251575Actual
26561700.002022-07-257665Budget
6013266.002022-10-246765Actual
219141072000.002024-01-224675Actual
13716365.002023-05-247315Actual
428100.002022-05-248565Budget
4952107678.002022-09-243775Actual
15787998937.002023-07-254375Actual
23895-223978.002024-03-234375Actual
1166526232.002023-03-241975Actual
1493810.002022-06-248715Actual
8241102458.002022-12-255665Actual
6044630.002022-10-248765Actual
600028800.002022-10-246065Budget
1523278.002022-06-246665Actual
1475832.002023-06-246965Actual
24852122.002024-04-238415Actual
13728236.002023-05-248915Actual
3506170363.002025-01-222175Actual
338695963.002024-12-246165Actual
37465610.002022-08-245265Actual
60507.002022-10-249665Actual
21845218.002024-01-228915Actual
37344-278.002025-03-249165Actual
9400185.002023-01-228365Actual
5997126471.002022-10-245665Actual
2826835325.002024-07-243875Actual
2486740365.002024-04-236065Actual
22871120869.002024-02-221575Actual
260757.002022-07-258215Actual
5967227.002022-10-247815Actual
1982427579.002023-11-245765Actual
93882100.002023-01-227665Budget
25978195576.002024-05-232975Actual
3278712838.002024-11-232275Actual
3166312838.002024-10-232275Actual
11591169150.002023-03-241225Actual
21830198.002024-01-226815Actual
28184761.002024-07-246515Actual
7150650.002022-11-247765Budget
29406166746.002024-08-231575Actual
1473208.002022-06-247415Actual
17782221.002023-09-249015Actual
4951117406.002022-09-243575Actual
1463380.002022-06-246615Budget
9413419.002023-01-229765Actual
4924291.002022-09-249265Actual
21878540.002024-01-228765Actual
1479111450.002023-06-242075Actual
361501431.002025-02-228015Actual
7111192.002022-11-249415Actual
11612342.002023-03-246665Actual
26368700.002022-07-256365Budget
3276281.002024-11-238265Actual
228368545.002024-02-226365Actual
38461283.002025-04-249415Actual
7163100.002022-11-248565Budget
830726232.002022-12-251975Actual
2708056.002024-06-238265Actual
70712100.002022-11-246215Budget
1267240500.002023-04-246015Budget
13751288.002023-05-247365Actual
21834304.002024-01-227415Actual
31625766.002024-10-236665Actual
14562700.002022-06-246115Budget
177869.002023-09-249615Actual
12771100.002023-04-248565Budget
373635248.002025-03-242375Actual
1981811.002023-11-249615Actual
2672100.002022-07-258565Budget
1780268.002023-09-247165Actual
167304809.002023-08-246115Actual
151916097.002022-06-246365Actual
33841265.002024-12-246715Actual
384658990.002025-04-245365Actual
36146426.002025-02-227415Actual
382515824.002022-08-243375Actual
2711226181.002024-06-233375Actual
29382948.002024-08-237765Actual
14731875.002023-06-248015Actual
381361748.002022-08-241575Actual
33859-278.002024-12-249115Actual
2185635880.002024-01-226065Actual
36202478968.002025-02-22675Actual
17783-177.002023-09-249115Actual
4946114372.002022-09-242975Actual
2938666.002024-08-238265Actual
370750.002022-05-248715Budget
488224070.002022-09-246365Actual
381237392.002022-08-241475Actual
359550.002022-05-248115Budget
3737533282.002025-03-244075Actual
38507122991.002025-04-241575Actual
32733428.002024-11-239015Actual
7143300.002022-11-247365Budget
127332600.002023-04-246165Budget
33875304.002024-12-246865Actual
824097300.002022-12-255665Budget
3616763219.002025-02-225665Actual
9373401.002023-01-226665Actual
127379600.002023-04-246365Budget
4910480.002022-09-248165Budget
11611376.002023-03-246565Actual
327393884.002024-11-235265Actual
32764250.002024-11-238465Actual
3278314817.002024-11-231875Actual
1679238500.002023-08-249965Actual
127966991.002023-04-242275Actual
1276550.002023-04-248265Budget
30469114.002024-09-237115Actual
37592244.002022-08-246365Actual
38459-286.002025-04-249115Actual
35045360.002025-01-229265Actual
11630669.002023-03-247765Actual
32767271.002024-11-238965Actual
127189.002023-04-249615Actual
31667212040.002024-10-232975Actual
25952161.002024-05-238565Actual
3506834311.002025-01-223275Actual
2677-214.002022-07-259165Actual
1673796.002023-08-247115Actual
178373752.002023-09-242375Actual
10505686.002023-02-227765Actual
1570579.002023-07-257115Actual
337440.002022-05-246515Actual
2705916493.002024-06-235265Actual
24905128273.002024-04-231575Actual
94127.002023-01-229665Actual
115493000.002023-03-246215Budget
3764200.002022-08-246765Actual
2620355.002022-07-259215Actual
2621243.002022-07-259415Actual
481832640.002022-09-246015Actual
14737743.002023-06-248715Actual
22847668.002024-02-227765Actual
208993828.002023-12-252375Actual
350549600.002025-01-22875Actual
1042436800.002023-02-226015Actual
178369088.002023-09-242275Actual
414667.002022-05-247765Actual
487628000.002022-09-246065Actual
342152.002022-05-246815Actual
10511427.002023-02-228165Actual
338383241.002024-12-246215Actual
2941830785.002024-08-233375Actual
22806190.002024-02-226715Actual
831831903.002022-12-253475Actual
1884550289.002023-10-243175Actual
228297595.002024-02-225265Actual
3621765571.002025-02-223175Actual
48699628.002022-09-245365Actual
24864784.002024-04-235465Actual
943337080.002023-01-223175Actual
208573810.002023-12-256265Actual
15742202.002023-07-257465Actual
3736014372.002025-03-242075Actual
43953300.002022-05-2410165Budget
15748232.002022-06-241875Actual
116052600.002023-03-246165Budget
25921-370.002024-05-239115Actual
33888239.002024-12-248465Actual
1378034101.002023-05-241975Actual
32769-334.002024-11-239165Actual
82482200.002022-12-256265Budget
304909785.002024-09-235365Actual
33883308.002024-12-247865Actual
104849600.002023-02-226365Budget
1681492967.002023-08-243575Actual
11643100.002023-03-248565Budget
19858575542.002023-11-24675Actual
719517422.002022-11-243375Actual
18774290.002023-10-247415Actual
2490475290.002024-04-231475Actual
2288676946.002024-02-223775Actual
228344100.002024-02-226165Actual
10486616.002023-02-226565Actual
13719757.002023-05-247715Actual
361649442.002025-02-225265Actual
21873366.002024-01-228165Actual
395380.002022-05-246565Budget
1578154699.002023-07-253475Actual
2681371.002022-07-259765Actual
198222255.002023-11-245465Actual
2613200.002022-07-258515Budget
1055717537.002023-02-224075Actual
11634856.002023-03-248065Actual
9336650.002023-01-228015Budget
1546480.002022-06-248165Budget
270324424.002024-06-236115Actual
1377780334.002023-05-241475Actual
36226-263091.002025-02-224375Actual
3847216183.002025-04-246365Actual
5969907.002022-10-248015Actual
21833365.002024-01-227315Actual
3736426343.002025-03-242475Actual
378859.002022-08-248265Actual
1052712261.002023-02-229465Actual
494513062.002022-09-242875Actual
1573944.002023-07-257165Actual
718250974.002022-11-241475Actual
1525200.002022-06-246765Budget
38486806.002025-04-248165Actual
11621650.002023-03-247265Budget
147939180.002023-06-242275Actual
16747160.002023-08-248415Actual
18781131.002023-10-248315Actual
2641364.002022-07-256665Actual
26551650.002022-07-257665Actual
11553480.002023-03-246615Budget
32724330.002024-11-237815Actual
11639189.002023-03-248365Actual
15744547.002023-07-257765Actual
826263.002022-12-257165Actual
3736929922.002025-03-243375Actual
1373644051.002023-05-245365Actual
26322600.002022-07-256165Budget
22819145.002024-02-228415Actual
606049374.002022-10-241475Actual
15108048.002022-06-245765Actual
23852565.002024-03-237765Actual
17787146871.002023-09-241225Actual
1467200.002022-06-246815Budget
26334108.002022-07-256165Actual
2710821395.002024-06-232875Actual
36221115892.002025-02-223575Actual
104774000.002023-02-225765Budget
2597971414.002024-05-233175Actual
37334299.002025-03-247865Actual
281824622.002024-07-246115Actual
3052211.002024-09-239665Actual
126744200.002023-04-246115Budget
4860285.002022-09-249015Actual
9374200.002023-01-226765Budget
15710176.002023-07-257815Actual
3776188.002022-08-247465Actual
3390218714.002024-12-24775Actual
137501101.002023-05-247265Actual
15747452.002023-07-258165Actual
15714146.002023-07-258315Actual
2287917659.002024-02-222875Actual
18809344.002023-10-247465Actual
1348115622.002023-05-239375Actual
1885086241.002023-10-243775Actual
30465710.002024-09-236615Actual
11571898.002023-03-248015Actual
1987520986.002023-11-243375Actual
15701485.002023-07-256615Actual
157322257.002023-07-256265Actual
2709894991.002024-06-231375Actual
24924-277997.002024-04-234375Actual
2936286424.002024-08-231225Actual
3166867818.002024-10-233175Actual
33885768.002024-12-248165Actual
31598743.002024-10-237615Actual
941438500.002023-01-229965Actual
9403148.002023-01-228565Actual
270720029.002022-07-253875Actual
104803816.002023-02-226165Actual
147943790.002023-06-242375Actual
2939613.002024-08-239665Actual
1374311012.002023-05-246365Actual
384712761.002025-04-246265Actual
28196752.002024-07-248115Actual
3054268667.002024-09-233175Actual
1163750.002023-03-248265Budget
37376-37220.002025-03-244375Actual
10493200.002023-02-226865Budget
71243141.002022-11-246165Actual
2711831223.002024-06-234075Actual
12715-226.002023-04-249115Actual
2712121630.002024-06-2310075Actual
603647.002022-10-248265Actual
38460478.002025-04-249215Actual
1675716058.002023-08-245265Actual
1679991078.002023-08-241475Actual
3786480.002022-08-248165Budget
399200.002022-05-246765Budget
1680458537.002023-08-242175Actual
2935184.002024-08-238215Actual
2491317999.002024-04-232875Actual
2388647642.002024-03-233175Actual
27035791.002024-06-236615Actual
10533190501.002023-02-22475Actual
32721383.002024-11-237415Actual
361705093.002025-02-226165Actual
2823273.002024-07-248265Actual
9384291.002023-01-227365Actual
3705553.002022-08-246515Actual
3792200.002022-05-245265Budget
711946600.002022-11-245665Budget
3279673015.002024-11-233575Actual
12685171.002023-04-246815Actual
5971561.002022-10-248115Actual
2284160.002024-02-226965Actual
127322084.002023-04-246165Actual
3278927418.002024-11-232475Actual
21888433796.002024-01-22475Actual
831540451.002022-12-253175Actual
7167132.002022-11-248965Actual
5950480.002022-10-246615Budget
35003335.002025-01-228315Actual
1984338.002023-11-248265Actual
1676080441.002023-08-245665Actual
4853190.002022-09-248415Actual
1273125392.002023-04-246065Actual
2289217999.002024-02-2210075Actual
94286991.002023-01-222275Actual
2087352.002023-12-258265Actual
12810169387.002023-04-244375Actual
259324071.002024-05-236165Actual
8287630.002022-12-258765Actual
3844366.002025-04-246915Actual
10491273.002023-02-226765Actual
35024549.002025-01-226665Actual
3763385.002022-08-246665Actual
376940.002022-08-247165Actual
34992270.002025-01-226815Actual
7103122.002022-11-248515Actual
2190619116.002024-01-223375Actual
31618123781.002024-10-235665Actual
59888.002022-10-249615Actual
1781148.002023-09-248265Actual
3048929356.002024-09-235265Actual
2491722025.002024-04-233375Actual
2190216640.002024-01-222875Actual
33920129749.002024-12-243575Actual
361481288.002025-02-227715Actual
942235585.002023-01-221475Actual
3167025894.002024-10-233375Actual
8207380.002022-12-257615Budget
2709713618.002024-06-23875Actual
3622335689.002025-02-223875Actual
316237990.002024-10-236365Actual
25908257.002024-05-237415Actual
1162052.002023-03-247165Actual
28203382.002024-07-249015Actual
9352272.002023-01-229215Actual
7135200.002022-11-246765Budget
2936849514.002024-08-236065Actual
2388051636.002024-03-232175Actual
3386430615.002024-12-245265Actual
1159324000.002023-03-245265Budget
3166115261.002024-10-232075Actual
28233256.002024-07-248365Actual
27085176.002024-06-238965Actual
10465153.002023-02-228915Actual
2185194881.002024-01-221225Actual
361654721.002025-02-225365Actual
60253516.002022-10-247665Actual
1373893669.002023-05-245665Actual
3052821297.002024-09-23775Actual
364172.002022-05-248315Actual
2286718577.002024-02-22775Actual
11657971221.002023-03-24475Actual
1376194.002023-05-248565Actual
19841623.002023-11-248065Actual
2285138.002024-02-228265Actual
16753426.002023-08-249215Actual
21877100.002024-01-228565Actual
3793164.002022-08-248565Actual
94207821.002023-01-22875Actual
1474534435.002023-06-245265Actual
28252168539.002024-07-241575Actual
198214136.002023-11-245365Actual
1988051712.002023-11-243975Actual
327311134.002024-11-238715Actual
1987928142.002023-11-243875Actual
17825664309.002023-09-24475Actual
24845317.002024-04-237615Actual
599133400.002022-10-245265Budget
25919300.002024-05-238915Actual
270315664.002022-07-253375Actual
3740220.002022-08-249015Actual
21879137.002024-01-228965Actual
19804809.002023-11-247715Actual
3928700.002022-05-246365Budget
25918851.002024-05-238715Actual
2671160.002022-07-258565Actual
60262900.002022-10-247665Budget
32736321.002024-11-239415Actual
9319200.002023-01-226715Budget
2600650.002022-07-257715Budget
12777-130.002023-04-249165Actual
2940584182.002024-08-231475Actual
45734833.002022-05-243175Actual
3619615642.002025-02-229465Actual
5975200.002022-10-248315Budget
35017111264.002025-01-225665Actual
3849632847.002025-04-249465Actual
1577517472.002023-07-252475Actual
1681355640.002023-08-243475Actual
10459156.002023-02-228415Actual
15709644.002023-07-257715Actual
104264200.002023-02-226115Budget
17769263.002023-09-247315Actual
2661650.002022-07-258065Budget
7109-156.002022-11-249115Actual
24889608.002024-04-238765Actual
2826261675.002024-07-243175Actual
361728498.002025-02-226365Actual
263034240.002022-07-256065Actual
37313141508.002025-03-241225Actual
248683728.002024-04-236165Actual
36190166.002025-02-228565Actual
1161980.002023-03-247165Budget
396380.002022-05-246665Budget
597450.002022-10-248215Budget
23853184.002024-03-237865Actual
23843295.002024-03-236665Actual
4863252.002022-09-249415Actual
595656.002022-10-246915Actual
36173515.002025-02-226565Actual
338657653.002024-12-245365Actual
19814270.002023-11-249015Actual
157255504.002023-07-255265Actual
11564200.002023-03-247415Budget
1474710754.002023-06-245465Actual
17850505481.002023-09-244375Actual
2827037399.002024-07-244075Actual
832318871.002022-12-254075Actual
25951180.002024-05-238465Actual
7105650.002022-11-248715Budget
304937339.002024-09-235765Actual
11578204.002023-03-248315Actual
12753200.002023-04-247465Budget
3708280.002022-08-246715Budget
14765154.002023-06-247865Actual
16748149.002023-08-248515Actual
3620814817.002025-02-221875Actual
2387217379.002024-03-23775Actual
14781491939.002023-06-2410165Actual
32751339.002024-11-236865Actual
157739272.002023-07-252275Actual
17771327.002023-09-247615Actual
32770556.002024-11-239265Actual
2388416301.002024-03-232875Actual
1883734101.002023-10-241975Actual
17784295.002023-09-249215Actual
293365069.002024-08-236115Actual
37571900.002022-08-246265Budget
821750.002022-12-258215Budget
8263480.002022-12-257265Budget
1378520384.002023-05-242475Actual
2380537943.002024-03-236015Actual
382111886.002022-08-242875Actual
1559-137.002022-06-249165Actual
1882738500.002023-10-249965Actual
1472450.002023-06-246915Actual
1460480.002022-06-246515Budget
2825712584.002024-07-242275Actual
1167112147.002023-03-242875Actual
9350204.002023-01-229015Actual
2487541.002024-04-236965Actual
30492129640.002024-09-235665Actual
304964074.002024-09-236265Actual
13754578.002023-05-247765Actual
11615184.002023-03-246765Actual
104293776.002023-02-226215Actual
17809772.002023-09-248065Actual
3794100.002022-08-248565Budget
10441416.002023-02-227315Actual
6038200.002022-10-248365Budget
361665.002025-02-225465Actual
1782721815.002023-09-24775Actual
104274153.002023-02-226115Actual
14774204.002023-06-249065Actual
3055322100.002024-09-2310075Actual
43795.002022-05-249765Actual
37342226.002025-03-248965Actual
10520100.002023-02-228565Budget
60022545.002022-10-246165Actual
9326300.002023-01-227315Budget
1679010.002023-08-249665Actual
36144158.002025-02-227115Actual
606814336.002022-10-242475Actual
26885424.002022-07-25875Actual
13778153018.002023-05-241575Actual
327572142.002024-11-237665Actual
28212150832.002024-07-245665Actual
939753.002023-01-228265Actual
271157496.002022-07-254675Actual
105369080.002023-02-22875Actual
93132100.002023-01-226215Budget
425100.002022-05-248465Budget
28190501.002024-07-247315Actual
16767470.002023-08-246665Actual
36227827938.002025-02-224675Actual
8222160.002022-12-258415Actual
10467-188.002023-02-229115Actual
21844743.002024-01-228715Actual
17804302.002023-09-247365Actual
40349.002022-05-247165Actual
23876110901.002024-03-231575Actual
607718815.002022-10-243875Actual
256591861.702024-05-228575Actual
1276636.002023-04-248265Actual
32763282.002024-11-238365Actual
2603890.002022-07-258015Actual
71283854.002022-11-246365Actual
1477745759.002023-06-249465Actual
491247.002022-09-248265Actual
197935735.002023-11-246115Actual
3506927620.002025-01-223375Actual
15756381.002023-07-259265Actual
36158459.002025-02-229015Actual
823622100.002022-12-255365Budget
151224960.002022-06-246065Actual
3731512486.002025-03-245365Actual
384500.002022-05-245765Budget
37350416200.002025-03-2410165Actual
338813507.002024-12-247665Actual
11631218.002023-03-247865Actual
35011358.002025-01-229415Actual
3617877.002025-02-227165Actual
31617631.002024-10-235465Actual
32801-26686.002024-11-234375Actual
21881-169.002024-01-229165Actual
20871811.002023-12-258065Actual
3767152.002022-08-246865Actual
2826025627.002024-07-242875Actual
24840122.002024-04-236815Actual
28202248.002024-07-248915Actual
6039200.002022-10-248465Budget
36160612.002025-02-229215Actual
10440104.002023-02-227115Actual
11649-198.002023-03-249165Actual
15719251.002023-07-259015Actual
4846850.002022-09-248015Budget
338841240.002024-12-248065Actual
1049462.002023-02-226965Actual
9399200.002023-01-228365Budget
18822-264.002023-10-249165Actual
8223100.002022-12-258515Budget
12784320500.002023-04-2410165Budget
4837216.002022-09-247415Actual
8216520.002022-12-258115Actual
1527108.002022-06-246865Actual
33887271.002024-12-248365Actual
13744486.002023-05-246565Actual
33849318.002024-12-247815Actual
38455202.002025-04-248515Actual
238669.002024-03-239665Actual
719419443.002022-11-243275Actual
8271650.002022-12-257765Budget
3731215.002025-03-249615Actual
24877295.002024-04-237265Actual
30513241.002024-09-238365Actual
2288225524.002024-02-223275Actual
1477793.002022-06-247715Actual
1681626827.002023-08-243875Actual
126754417.002023-04-246115Actual
27036391.002024-06-236715Actual
937844.002023-01-226965Actual
3390472044.002024-12-241375Actual
29344471.002024-08-237315Actual
156910302.002022-06-24775Actual
31678776715.002024-10-234675Actual
37782900.002022-08-247665Budget
3279022571.002024-11-232875Actual
604934287.002022-10-249465Actual
1783075521.002023-09-241475Actual
34994122.002025-01-227115Actual
831620015.002022-12-253275Actual
1534300.002022-06-247365Budget
17790111.002023-09-245465Actual
3498666447.002025-01-226015Actual
147791061.002023-06-249765Actual
2287334101.002024-02-221975Actual
27084891.002024-06-238765Actual
2649280.002022-07-257265Budget
49267.002022-09-249665Actual
1278991190.002023-04-241375Actual
21903145704.002024-01-222975Actual
823415352.002022-12-255265Actual
8265300.002022-12-257365Actual
599029058.002022-10-245265Actual
3054559219.002024-09-233475Actual
29391205.002024-08-238965Actual
148071076351.002023-06-244375Actual
11561400.002023-03-247315Budget
33866109060.002024-12-245665Actual
16734281.002023-08-246715Actual
93672200.002023-01-226265Budget
1379021402.002023-05-243375Actual
9404100.002023-01-228565Budget
427112.002022-05-248565Actual
2825665438.002024-07-242175Actual
12764380.002023-04-248165Budget
3504617767.002025-01-229465Actual
3622534997.002025-02-224075Actual
3501638.002025-01-225465Actual
2597722336.002024-05-232875Actual
944120015.002023-01-224075Actual
483364.002022-09-247115Actual
25983122974.002024-05-233575Actual
15788529763.002023-07-254675Actual
338377130.002024-12-246115Actual
3806106600.002022-08-2410165Budget
1681220571.002023-08-243375Actual
2190117861.002024-01-222475Actual
1877145.002023-10-246915Actual
158334458.002022-06-243175Actual
3505314907.002025-01-22775Actual
9345100.002023-01-228515Budget
7107127.002022-11-248915Actual
19829336.002023-11-246565Actual
12740354.002023-04-246665Actual
35001921.002025-01-228115Actual
20869716.002023-12-257765Actual
30520470.002024-09-239265Actual
2599221865.002024-05-2310075Actual
1985538500.002023-11-249965Actual
2940714817.002024-08-231875Actual
1876442787.002023-10-246015Actual
7073399.002022-11-246515Actual
24843245.002024-04-237315Actual
24873189.002024-04-236765Actual
394553.002022-05-246565Actual
32776247387.002024-11-23475Actual
19839518.002023-11-247765Actual
384705522.002025-04-246165Actual
378750.002022-08-248265Budget
4862380.002022-09-249215Actual
1675830109.002023-08-245365Actual
8193568.002022-12-256515Actual
349884772.002025-01-226215Actual
15761550422.002023-07-2510165Actual
941129940.002023-01-229465Actual
9355117503.002023-01-221225Actual
33921126115.002024-12-243775Actual
3847876.002025-04-247165Actual
830363762.002022-12-251375Actual
30541187338.002024-09-232975Actual
18789231.002023-10-249415Actual
36145649.002025-02-227315Actual
1986011510.002023-11-24875Actual
13772721264.002023-05-24475Actual
20834394.002023-12-257615Actual
1377038500.002023-05-249965Actual
24893334.002024-04-239265Actual
24879268.002024-04-237465Actual
10531133106.002023-02-2210165Actual
338821105.002024-12-247765Actual
2710114817.002024-06-231875Actual
28235204.002024-07-248565Actual
15746730.002023-07-258065Actual
29374234.002024-08-236765Actual
37297743.002025-03-247615Actual
60628232.002022-10-241875Actual
2821723316.002024-07-246365Actual
38481281.002025-04-247465Actual
8297498900.002022-12-2510165Budget
380110074.002022-08-249465Actual
22837601.002024-02-226565Actual
18816185.002023-10-248365Actual
17845160287.002023-09-243575Actual
18807316.002023-10-247265Actual
3392437742.002024-12-244075Actual
93573800.002023-01-225265Budget
1165918201.002023-03-24775Actual
1043871.002023-02-226915Actual
1563337.002022-06-249765Actual
3505814817.002025-01-221875Actual
37717392.002022-05-241225Actual
11636530.002023-03-248165Actual
13480-14059.802023-05-239275Actual
150870700.002022-06-245665Budget
17798402.002023-09-246665Actual
23829432.002024-03-239215Actual
8288550.002022-12-258765Budget
3832370197.002022-08-244375Actual
34997654.002025-01-227615Actual
3391112838.002024-12-242275Actual
4855200.002022-09-248515Budget
71727.002022-11-249665Actual
20840177.002023-12-258315Actual
706627160.002022-11-246015Actual
33879547.002024-12-247365Actual
2941112838.002024-08-232275Actual
339380.002022-05-246615Budget
159118680.002022-06-244075Actual
10460200.002023-02-228415Budget
3822104076.002022-08-242975Actual
3046878.002024-09-236915Actual
12776162.002023-04-249065Actual
38148232.002022-08-241875Actual
18795130264.002023-10-245665Actual
17785234.002023-09-249415Actual
3741-176.002022-08-249115Actual
1270350.002023-04-248215Budget
60648067.002022-10-242075Actual
16779512.002023-08-248165Actual
3620645980.002025-02-221475Actual
28245647685.002024-07-2410165Actual
12711810.002023-04-248715Actual
2491623045.002024-04-233275Actual
9371441.002023-01-226565Actual
1159227881.002023-03-245265Actual
25660-16755.302024-05-229275Actual
23832161691.002024-03-231225Actual
281834109.002024-07-246215Actual
1987346019.002023-11-243175Actual
15767491.002022-06-242075Actual
17799203.002023-09-246765Actual
22859288.002024-02-229265Actual
11625200.002023-03-247465Budget
27050224.002024-06-238515Actual
83068232.002022-12-251875Actual
262671400.002022-07-255665Budget
424200.002022-05-248365Budget
9408252.002023-01-229065Actual
3390714817.002024-12-241875Actual
5966650.002022-10-247715Budget
37310576.002025-03-249215Actual
127351823.002023-04-246265Actual
21872592.002024-01-228065Actual
28206292.002024-07-249415Actual
10559497272.002023-02-224675Actual
3165773674.002024-10-231475Actual
327231157.002024-11-237715Actual
2664480.002022-07-258165Budget
393831522.902025-05-238575Actual
81883296.002022-12-256115Actual
830582387.002022-12-251575Actual
27048281.002024-06-238315Actual
1488238.002022-06-248315Actual
338481031.002024-12-247715Actual
18775341.002023-10-247615Actual
717915208.002022-11-24775Actual
3720371.002022-08-247615Actual
6009380.002022-10-246565Budget
487728800.002022-09-246065Budget
38516218220.002025-04-242975Actual
28208220212.002024-07-241225Actual
3716336.002022-08-247315Actual
127552800.002023-04-247665Budget
23860608.002024-03-238765Actual
419414.002022-05-248165Actual
3392368767.002024-12-243975Actual
1274754.002023-04-247165Actual
3501423999.002025-01-225265Actual
25916208.002024-05-238415Actual
1573827.002023-07-256965Actual
29375176.002024-08-236865Actual
10488380.002023-02-226665Budget
157233532.002022-06-241475Actual
37343347.002025-03-249065Actual
356210.002022-05-247815Actual
10522630.002023-02-228765Actual
3774300.002022-08-247365Budget
3507468168.002025-01-223975Actual
14786110266.002023-06-241375Actual
1551100.002022-06-248465Budget
23816344.002024-03-237615Actual
2660200.002022-07-257865Budget
1159410600.002023-03-245365Budget
2288583697.002024-02-223575Actual
12713185.002023-04-248915Actual
21836757.002024-01-227715Actual
1475380.002022-06-247615Budget
2936113.002024-08-239615Actual
27094733543.002024-06-23475Actual
2183286.002024-01-227115Actual
1480022857.002023-06-243375Actual
36157298.002025-02-228915Actual
8210734.002022-12-257715Actual
9405550.002023-01-228765Budget
489460.002022-09-247165Budget
2941734654.002024-08-233275Actual
3052915812.002024-09-23875Actual
6053399500.002022-10-2410165Budget
2706524740.002024-06-236365Actual
40255.002022-05-246965Actual
17775399.002023-09-248115Actual
31595176.002024-10-237115Actual
26948972.002022-07-252075Actual
1054344653.002023-02-222175Actual
6033459.002022-10-248165Actual
2090019025.002023-12-252475Actual
1987763296.002023-11-243575Actual
33842202.002024-12-246815Actual
2825929569.002024-07-242475Actual
29400452820.002024-08-23475Actual
3392723981.002024-12-2410075Actual
3849943000.002025-04-249965Actual
1577924284.002023-07-253275Actual
198538.002023-11-249665Actual
2711061800.002024-06-233175Actual
19807488.002023-11-248115Actual
7192110940.002022-11-242975Actual
6042131.002022-10-248565Actual
1474311.002023-06-249615Actual
2942722571.002024-08-2310075Actual
29404118989.002024-08-231375Actual
10517100.002023-02-228465Budget
49013865.002022-09-247665Actual
36183846.002025-02-227765Actual
2383318133.002024-03-235265Actual
35072117161.002025-01-223775Actual
19857514972.002023-11-24475Actual
7161135.002022-11-248465Actual
17831140574.002023-09-241575Actual
383035207.002022-08-243975Actual
1274880.002023-04-247165Budget
1167897213.002023-03-243775Actual
5959353.002022-10-247315Actual
4830176.002022-09-246815Actual
9332650.002023-01-227715Budget
32802724431.002024-11-234675Actual
13729363.002023-05-249015Actual
17778110.002023-09-248415Actual
3775200.002022-08-247465Budget
82390.002022-12-255465Budget
19836234.002023-11-247365Actual
12680434.002023-04-246615Actual
19847540.002023-11-248765Actual
8272630.002022-12-257765Actual
938080.002023-01-227165Budget
8291-139.002022-12-259165Actual
2282711.002024-02-229615Actual
16785213.002023-08-248965Actual
18801623.002023-10-246565Actual
1475036239.002023-06-246065Actual
1378111129.002023-05-242075Actual
71482100.002022-11-247665Budget
33873809.002024-12-246665Actual
270841949.002022-07-253975Actual
939850.002023-01-228265Budget
1885324780.002023-10-244075Actual
14740-269.002023-06-249115Actual
429550.002022-05-248765Budget
3852337510.002025-04-243875Actual
31673161199.002024-10-233775Actual
9372480.002023-01-226665Budget
3502760.002025-01-226965Actual
20912-148500.002023-12-254375Actual
259033.002022-07-256915Actual
24855158.002024-04-238915Actual
23890147194.002024-03-233575Actual
238512843.002024-03-237665Actual
3736133.002022-08-248515Actual
8212216.002022-12-257815Actual
48203100.002022-09-246115Budget
9328200.002023-01-227415Budget
384791618.002025-04-247265Actual
6081361282.002022-10-244675Actual
2381370.002024-03-237115Actual
9375203.002023-01-226765Actual
22840203.002024-02-226865Actual
7153720.002022-11-248065Actual
18828421711.002023-10-2410165Actual
37371151141.002025-03-243575Actual
22850395.002024-02-228165Actual
127972945.002023-04-242375Actual
35029269.002025-01-227265Actual
1474200.002022-06-247415Budget
484960.002022-09-248215Actual
1491200.002022-06-248515Budget
9383300.002023-01-227365Budget
15724179804.002023-07-251225Actual
381526232.002022-08-241975Actual
932248.002023-01-226915Actual

Generated 2025-06-23 06:10:55.003 UTC