[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2277   

1636 items

NOTE: Only 1000 elements of total 1636 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35033873.002025-01-227765Actual
22857216.002024-02-229065Actual
36185977.002025-02-228065Actual
1278991190.002023-04-241375Actual
37323690.002025-03-246565Actual
38446325.002025-04-247415Actual
48783360.002022-09-246165Actual
1986253525.002023-11-241475Actual
35004297.002025-01-228415Actual
3391425862.002024-12-242875Actual
36158459.002025-02-229015Actual
607585187.002022-10-243575Actual
941438500.002023-01-229965Actual
1557111.002022-06-248965Actual
340200.002022-05-246715Budget
1880698.002023-10-247165Actual
394553.002022-05-246565Actual
932248.002023-01-226915Actual
15782152352.002023-07-253575Actual
32714869.002024-11-236515Actual
13773765093.002023-05-24675Actual
7154650.002022-11-248065Budget
7103122.002022-11-248515Actual
20836201.002023-12-257815Actual
14811039.002022-06-248015Actual
6037164.002022-10-248365Actual
2605550.002022-07-258115Budget
3911800.002022-05-246265Budget
1784925524.002023-09-244075Actual
1987855240.002023-11-243775Actual
17825664309.002023-09-24475Actual
9355117503.002023-01-221225Actual
14737743.002023-06-248715Actual
8228240.002022-12-259015Actual
327411.002024-11-235465Actual
1986011510.002023-11-24875Actual
11579200.002023-03-248415Budget
10519117.002023-02-228565Actual
93661920.002023-01-226265Actual
15108048.002022-06-245765Actual
2384753.002024-03-237165Actual
407336.002022-05-247365Actual
2826971414.002024-07-243975Actual
17817288.002023-09-249065Actual
719638480.002022-11-243475Actual
14721458.002023-06-246615Actual
248609.002024-04-239615Actual
8192480.002022-12-256515Budget
29406166746.002024-08-231575Actual
25955399.002024-05-239065Actual
14769122.002023-06-248365Actual
4860285.002022-09-249015Actual
31667212040.002024-10-232975Actual
28206292.002024-07-249415Actual
27093549789.002024-06-2310165Actual
1471744894.002023-06-246015Actual
238063893.002024-03-236115Actual
12690339.002023-04-247315Actual
2582480.002022-07-256515Budget
33887271.002024-12-248365Actual
2490734101.002024-04-231975Actual
18795130264.002023-10-245665Actual
35003335.002025-01-228315Actual
71203400.002022-11-245765Budget
1576910701.002023-07-251875Actual
38441304.002025-04-246715Actual
37342226.002025-03-248965Actual
2819776.002024-07-248215Actual
158015680.002022-06-242475Actual
38461283.002025-04-249415Actual
414667.002022-05-247765Actual
248362559.002024-04-236215Actual
1983334.002023-11-246965Actual
3851831223.002025-04-243275Actual
157268256.002023-07-255365Actual
3735200.002022-08-248515Budget
7163100.002022-11-248565Budget
116052600.002023-03-246165Budget
157591480.002023-07-259765Actual
44295647.002022-05-24675Actual
5981650.002022-10-248715Budget
2088916746.002023-12-25775Actual
1378248334.002023-05-242175Actual
350225399.002025-01-226365Actual
10534454012.002023-02-22675Actual
1679010.002023-08-249665Actual
16795827984.002023-08-24675Actual
12709172.002023-04-248515Actual
2387834101.002024-03-231975Actual
269816128.002022-07-252475Actual
2490610701.002024-04-231875Actual
219003790.002024-01-222375Actual
31597466.002024-10-237415Actual
3797181.002022-08-248965Actual
38458358.002025-04-249015Actual
3278314817.002024-11-231875Actual
23809430.002024-03-236615Actual
372981337.002025-03-247715Actual
269913062.002022-07-252875Actual
35071134124.002025-01-223575Actual
37324627.002025-03-246665Actual
1680311771.002023-08-242075Actual
24853114.002024-04-238515Actual
3731512486.002025-03-245365Actual
27073334.002024-06-237365Actual
369828000.002022-08-246015Actual
10460200.002023-02-228415Budget
13797350000.002023-05-244275Actual
2285138.002024-02-228265Actual
30482240.002024-09-238915Actual
4827480.002022-09-246615Budget
3051268.002024-09-238265Actual
352384.002022-05-247615Actual
168059088.002023-08-242275Actual
2490118811.002024-04-23775Actual
35038195.002025-01-228365Actual
8285100.002022-12-258565Budget
27056312.002024-06-239415Actual
23850230.002024-03-237465Actual
35009-396.002025-01-229115Actual
38453253.002025-04-248315Actual
154740.002022-06-248265Budget
115493000.002023-03-246215Budget
711946600.002022-11-245665Budget
18818147.002023-10-248565Actual
19813176.002023-11-248915Actual
24865119717.002024-04-235665Actual
831312931.002022-12-252875Actual
30530115039.002024-09-231375Actual
16746185.002023-08-248315Actual
11551480.002023-03-246515Actual
12692191.002023-04-247415Actual
19832120.002023-11-246865Actual
6051570.002022-10-249765Actual
327455317.002024-11-236165Actual
495322052.002022-09-243875Actual
22855608.002024-02-228765Actual
33855202.002024-12-248515Actual
489349.002022-09-247165Actual
1373893669.002023-05-245665Actual
37329749.002025-03-247265Actual
4844229.002022-09-247815Actual
1370751308.002023-05-246015Actual
1779613218.002023-09-246365Actual
7086200.002022-11-247415Budget
3727480.002022-08-248115Budget
2592727042.002024-05-235365Actual
15009.002022-06-249615Actual
1781148.002023-09-248265Actual
2383690754.002024-03-235665Actual
9399200.002023-01-228365Budget
20880-257.002023-12-259165Actual
3277113707.002024-11-239465Actual
600028800.002022-10-246065Budget
3851165438.002025-04-242175Actual
494415232.002022-09-242475Actual
105428561.002023-02-222075Actual
382337455.002022-08-243175Actual
3764200.002022-08-246765Actual
361705093.002025-02-226165Actual
23842324.002024-03-236565Actual
35011358.002025-01-229415Actual
28208220212.002024-07-241225Actual
2596143000.002024-05-239965Actual
2086488.002023-12-257165Actual
11650329.002023-03-249265Actual
3167923746.002024-10-2310075Actual
282585248.002024-07-242375Actual
1474534435.002023-06-245265Actual
33893-318.002024-12-249165Actual
3851212711.002025-04-242275Actual
28204-306.002024-07-249115Actual
37328106.002025-03-247165Actual
20884538.002023-12-259765Actual
36173515.002025-02-226565Actual
8241102458.002022-12-255665Actual
372901105.002025-03-246615Actual
15714146.002023-07-258315Actual
24846571.002024-04-237715Actual
21844743.002024-01-228715Actual
115482828.002023-03-246215Actual
2670179.002022-07-258465Actual
11584720.002023-03-248715Actual
36184254.002025-02-227865Actual
7072480.002022-11-246515Budget
37297743.002025-03-247615Actual
1878038.002023-10-248215Actual
198381877.002023-11-247665Actual
2645144.002022-07-256865Actual
711833310.002022-11-245665Actual
371363.002022-08-247115Actual
1053846309.002023-02-221475Actual
22807140.002024-02-226815Actual
718398949.002022-11-241575Actual
36144158.002025-02-227115Actual
456114372.002022-05-242975Actual
2187436.002024-01-228265Actual
398252.002022-05-246765Actual
939850.002023-01-228265Budget
12707189.002023-04-248415Actual
2086361.002023-12-256965Actual
366200.002022-05-248415Budget
27094733543.002024-06-23475Actual
116272800.002023-03-247665Budget
116071699.002023-03-246265Actual
384686743.002025-04-245765Actual
2484253.002024-04-237115Actual
2598033625.002024-05-233275Actual
708040.002022-11-246915Actual
282011053.002024-07-248715Actual
47013976.002022-05-2410075Actual
1045651.002023-02-228215Actual
2706249639.002024-06-236065Actual
32729257.002024-11-238415Actual
1379624780.002023-05-244075Actual
4838200.002022-09-247415Budget
33899382688.002024-12-2410165Actual
1576038500.002023-07-259965Actual
4957249296.002022-09-244675Actual
10558131839.002023-02-224375Actual
82693420.002022-12-257665Actual
9348650.002023-01-228715Budget
719831140.002022-11-243775Actual
282361053.002024-07-248765Actual
4507738.002022-05-242075Actual
3736522806.002025-03-242875Actual
936010682.002023-01-225765Actual
30464781.002024-09-236515Actual
3710189.002022-08-246815Actual
24891251.002024-04-239065Actual
315901215.002024-10-236515Actual
24890163.002024-04-238965Actual
36145649.002025-02-227315Actual
19795726.002023-11-246515Actual
372876053.002025-03-246115Actual
1054344653.002023-02-222175Actual
15787062.002022-06-242275Actual
49388232.002022-09-241875Actual
12679550.002023-04-246515Budget
304731122.002024-09-237715Actual
7162100.002022-11-248465Budget
104849600.002023-02-226365Budget
1462491.002022-06-246615Actual
8206232.002022-12-257415Actual
28267174579.002024-07-243775Actual
374294.002022-05-249215Actual
1483550.002022-06-248115Budget
28199229.002024-07-248415Actual
3852337510.002025-04-243875Actual
9325322.002023-01-227315Actual
2587160.002022-07-256715Actual
1986534101.002023-11-241975Actual
1476441.002022-06-247615Actual
26808.002022-07-259665Actual
20832351.002023-12-257315Actual
25911252.002024-05-237815Actual
3789206.002022-08-248365Actual
159358723.002022-06-244675Actual
383117346.002022-08-244075Actual
104293776.002023-02-226215Actual
9332650.002023-01-227715Budget
19837250.002023-11-247465Actual
37301860.002025-03-248115Actual
13754578.002023-05-247765Actual
1577924284.002023-07-253275Actual
7164126.002022-11-248565Actual
1885616471.002023-10-2410075Actual
24851143.002024-04-238315Actual
2089246654.002023-12-251475Actual
23857163.002024-03-238365Actual
35043270.002025-01-229065Actual
22839270.002024-02-226765Actual
10493200.002023-02-226865Budget
21867210.002024-01-227365Actual
1783210701.002023-09-241875Actual
350200.002022-05-247415Budget
2942435340.002024-08-234075Actual
31653682174.002024-10-23675Actual
6011380.002022-10-246665Budget
40255.002022-05-246965Actual
270431145.002024-06-237715Actual
1379399166.002023-05-243775Actual
38455202.002025-04-248515Actual
4898245.002022-09-247365Actual
198538.002023-11-249665Actual
1884848453.002023-10-243475Actual
12769108.002023-04-248465Actual
30527790647.002024-09-23675Actual
1272026991.002023-04-245265Actual
5967227.002022-10-247815Actual
1270461.002023-04-248215Actual
2941424216.002024-08-232875Actual
12727120396.002023-04-245665Actual
38028.002022-08-249665Actual
38521162263.002025-04-243575Actual
10548105222.002023-02-222975Actual
21888433796.002024-01-22475Actual
6009380.002022-10-246565Budget
5987249.002022-10-249415Actual
8264383.002022-12-257265Actual
2491722025.002024-04-233375Actual
360499.002022-05-248115Actual
36180373.002025-02-227365Actual
11613380.002023-03-246665Budget
13747162.002023-05-246865Actual
260860.002022-07-258215Budget
15716116.002023-07-258515Actual
25964586269.002024-05-23675Actual
5980164.002022-10-248515Actual
375038587.002022-08-245665Actual
9319200.002023-01-226715Budget
3277911990.002024-11-23875Actual
1673662.002023-08-246915Actual
1681048766.002023-08-243175Actual
38488293.002025-04-248365Actual
1539550.002022-06-247765Budget
2704780.002024-06-238215Actual
218256069.002024-01-226115Actual
3501423999.002025-01-225265Actual
2089399529.002023-12-251575Actual
116221115.002023-03-247265Actual
137533463.002023-05-247665Actual
19803449.002023-11-247615Actual
14734194.002023-06-248315Actual
3164813.002024-10-239665Actual
3844491.002025-04-247115Actual
483252.002022-09-246915Actual
7133554.002022-11-246665Actual
10436200.002023-02-226815Budget
1681570376.002023-08-243775Actual
1533218.002022-06-247365Actual
137423048.002023-05-246265Actual
218526255.002024-01-225265Actual
22858-173.002024-02-229165Actual
3731215.002025-03-249615Actual
2595828824.002024-05-239465Actual
36201334372.002025-02-22475Actual
1877270.002023-10-247115Actual
11624280.002023-03-247365Actual
7077200.002022-11-246715Budget
17822826.002023-09-249765Actual
26376781.002022-07-256365Actual
6039200.002022-10-248465Budget
93132100.002023-01-226215Budget
827940.002022-12-258265Actual
35031334.002025-01-227465Actual
3053712711.002024-09-232275Actual
20887494396.002023-12-25475Actual
105452916.002023-02-222375Actual
2669100.002022-07-258465Budget
2672100.002022-07-258565Budget
1281211755.002023-04-2410075Actual
16809139758.002023-08-242975Actual
397503.002022-05-246665Actual
2940847217.002024-08-231975Actual
1376194.002023-05-248565Actual
2710313483.002024-06-232075Actual
1879742608.002023-10-246065Actual
11677101468.002023-03-243575Actual
1052712261.002023-02-229465Actual
29350806.002024-08-238115Actual
34989783.002025-01-226515Actual
17766135.002023-09-246815Actual
3799-222.002022-08-249165Actual
361391067.002025-02-226515Actual
4862380.002022-09-249215Actual
2940316189.002024-08-23875Actual
712228560.002022-11-246065Actual
28200211.002024-07-248515Actual
16791679.002023-08-249765Actual
23828-259.002024-03-239115Actual
4903650.002022-09-247765Budget
24864784.002024-04-235465Actual
17808197.002023-09-247865Actual
35077845348.002025-01-224675Actual
28196752.002024-07-248115Actual
2821032384.002024-07-245365Actual
36149.002022-05-248215Actual
1556540.002022-06-248765Actual
943418680.002023-01-223275Actual
1371457.002023-05-246915Actual
5996120100.002022-10-245665Budget
2615720.002022-07-258715Actual
368138.002022-05-248515Actual
38439655.002025-04-246515Actual
936115000.002023-01-225765Budget
17774644.002023-09-248015Actual
48232200.002022-09-246215Budget
17777135.002023-09-248315Actual
12763370.002023-04-248165Actual
10523120.002023-02-228965Actual
2288225524.002024-02-223275Actual
16749743.002023-08-248715Actual
24854608.002024-04-238715Actual
3279673015.002024-11-233575Actual
19836234.002023-11-247365Actual
4932377959.002022-09-24675Actual
1378111129.002023-05-242075Actual
282711209261.002024-07-244375Actual
3766200.002022-08-246865Budget
177944970.002023-09-246165Actual
3388677.002024-12-248265Actual
384664534.002025-04-245465Actual
4854200.002022-09-248415Budget
6055537826.002022-10-24475Actual
1570453.002023-07-256915Actual
1675716058.002023-08-245265Actual
262519000.002022-07-255265Budget
17772589.002023-09-247715Actual
37022520.002022-08-246215Actual
2387217379.002024-03-23775Actual
381237392.002022-08-241475Actual
11556168.002023-03-246815Actual
259004140.002024-05-236215Actual
13719757.002023-05-247715Actual
825011514.002022-12-256365Actual
34990712.002025-01-226615Actual
9443519456.002023-01-224675Actual
60262900.002022-10-247665Budget
27077249.002024-06-237865Actual
3736426343.002025-03-242475Actual
37495610.002022-08-245365Actual
158772588.002022-06-243575Actual
3763385.002022-08-246665Actual
29343106.002024-08-237115Actual
605810076.002022-10-24875Actual
942235585.002023-01-221475Actual
7144354.002022-11-247365Actual
10435280.002023-02-226715Budget
1782814954.002023-09-24875Actual
3390545501.002024-12-241475Actual
3850947217.002025-04-241975Actual
2707164.002024-06-237165Actual
2085541262.002023-12-256065Actual
15792886.002022-06-242375Actual
4956776615.002022-09-244375Actual
4896750.002022-09-247265Budget
12745132.002023-04-246865Actual
11614200.002023-03-246765Budget
10444200.002023-02-227415Budget
2820713.002024-07-249615Actual
5978200.002022-10-248415Budget
3392236417.002024-12-243875Actual
2089180867.002023-12-251375Actual
37338248.002025-03-248365Actual
14723173.002023-06-246815Actual
2595912.002024-05-239665Actual
608212539.002022-10-2410075Actual
3794100.002022-08-248565Budget
1558171.002022-06-249065Actual
25920462.002024-05-239015Actual
2620355.002022-07-259215Actual
218572945.002024-01-226165Actual
16732619.002023-08-246515Actual
18817165.002023-10-248465Actual
25957532.002024-05-239265Actual
1280217918.002023-04-243275Actual
2191515622.002024-01-2210075Actual
10532153100.002023-02-2210165Budget
71848232.002022-11-241875Actual
486633698.002022-09-245265Actual
2598244321.002024-05-233475Actual
9373401.002023-01-226665Actual
27069158.002024-06-236865Actual
1484643.002022-06-248115Actual
3765200.002022-08-246765Budget
12791111360.002023-04-241575Actual
33847573.002024-12-247615Actual
116009293.002023-03-245765Actual
7145200.002022-11-247465Budget
1569742383.002023-07-256015Actual
3274256234.002024-11-235665Actual
384375368.002025-04-246115Actual
19856275798.002023-11-2410165Actual
12680434.002023-04-246615Actual
7149686.002022-11-247765Actual
603647.002022-10-248265Actual
17845160287.002023-09-243575Actual
826046.002022-12-256965Actual
1672946868.002023-08-246015Actual
8272630.002022-12-257765Actual
467-657203.802022-05-244375Actual
188009488.002023-10-246365Actual
24859246.002024-04-239415Actual
18854378712.002023-10-244375Actual
7161135.002022-11-248465Actual
2827037399.002024-07-244075Actual
1379149272.002023-05-243475Actual
3165914817.002024-10-231875Actual
23870626521.002024-03-23475Actual
14729728.002023-06-247715Actual
19816360.002023-11-249215Actual
21829264.002024-01-226715Actual
38457233.002025-04-248915Actual
13718421.002023-05-247615Actual
3386848438.002024-12-246065Actual
9314480.002023-01-226515Actual
12740354.002023-04-246665Actual
37561900.002022-08-246265Actual
48811900.002022-09-246265Budget
15703182.002023-07-256815Actual
361649442.002025-02-225265Actual
238319.002024-03-239615Actual
2709618866.002024-06-23775Actual
23885142734.002024-03-232975Actual
371144.002022-05-248915Actual
1572927521.002023-07-255765Actual
31672180800.002024-10-233575Actual
17824440614.002023-09-2410165Actual
238394017.002024-03-236165Actual
2826430785.002024-07-243375Actual
19839518.002023-11-247765Actual
9376200.002023-01-226865Budget
3616382619.002025-02-221225Actual
24848673.002024-04-238015Actual
11566380.002023-03-247615Budget
3736133.002022-08-248515Actual
31641212.002024-10-238565Actual
270636112.002024-06-236165Actual
1380117829.002023-05-2410075Actual
595656.002022-10-246915Actual
16794619317.002023-08-24475Actual
361654721.002025-02-225365Actual
157589.002023-07-259665Actual
40349.002022-05-247165Actual
3054268667.002024-09-233175Actual
37343347.002025-03-249065Actual
1987928142.002023-11-243875Actual
35036585.002025-01-228165Actual
1501109465.002022-06-241225Actual
3709252.002022-08-246715Actual
36147716.002025-02-227615Actual
1674553.002023-08-248215Actual
59950.002022-10-245465Budget
14776272.002023-06-249265Actual
9392200.002023-01-227865Budget
37307281.002025-03-248915Actual
15734270.002023-07-256565Actual
369929000.002022-08-246015Budget
4606427.002022-05-243475Actual
281951216.002024-07-248015Actual
9375203.002023-01-226765Actual
9343136.002023-01-228415Actual
1273029300.002023-04-246065Budget
38495577.002025-04-249265Actual
3391829634.002024-12-243375Actual
7153720.002022-11-248065Actual
16739322.002023-08-247415Actual
3938515229.002025-05-239375Actual
20860553.002023-12-256665Actual
13778153018.002023-05-241575Actual
3760424.002022-08-246565Actual
9359117863.002023-01-225665Actual
1166010438.002023-03-24875Actual
266540.002022-07-258265Budget
3389613.002024-12-249665Actual
6024200.002022-10-247465Budget
1776861.002023-09-247115Actual
16800170564.002023-08-241575Actual
198693828.002023-11-242375Actual
32775194213.002024-11-2310165Actual
1679624785.002023-08-24775Actual
7202259528.002022-11-244375Actual
3054426757.002024-09-233375Actual
270451296.002024-06-238015Actual
8193568.002022-12-256515Actual
33840492.002024-12-246615Actual
2710114817.002024-06-231875Actual
1479252447.002023-06-242175Actual
32749894.002024-11-236665Actual
1525200.002022-06-246765Budget
27084891.002024-06-238765Actual
3278675992.002024-11-232175Actual
363200.002022-05-248315Budget
32765226.002024-11-238565Actual
3167570615.002024-10-233975Actual
3280323981.002024-11-2310075Actual
31644386.002024-10-239065Actual
22840203.002024-02-226865Actual
1056011886.002023-02-2210075Actual
157152196.002022-06-241375Actual
1267343056.002023-04-246015Actual
4843200.002022-09-247815Budget
706627160.002022-11-246015Actual
19814270.002023-11-249015Actual
228462877.002024-02-227665Actual
1783334101.002023-09-241975Actual
19835827.002023-11-247265Actual
16748149.002023-08-248515Actual
1373961182.002023-05-245765Actual
495813323.002022-09-2410075Actual
372891215.002025-03-246515Actual
34999358.002025-01-227815Actual
1373644051.002023-05-245365Actual
8216520.002022-12-258115Actual
3279427620.002024-11-233375Actual
16742216.002023-08-247815Actual
338383241.002024-12-246215Actual
29382948.002024-08-237765Actual
7143300.002022-11-247365Budget
1573827.002023-07-256965Actual
1379424460.002023-05-243875Actual
1782338500.002023-09-249965Actual
27049241.002024-06-238415Actual
18770155.002023-10-246815Actual
3054337056.002024-09-233275Actual
37366199692.002025-03-242975Actual
2188643000.002024-01-229965Actual
32734-342.002024-11-239115Actual
27054-322.002024-06-239115Actual
20867336.002023-12-257465Actual
293695081.002024-08-236165Actual
82328.002022-12-259615Actual
9331705.002023-01-227715Actual
327601277.002024-11-238065Actual
264870.002022-07-257165Budget
10509650.002023-02-228065Budget
1780268.002023-09-247165Actual
2286718577.002024-02-22775Actual
1784226763.002023-09-243275Actual
36176188.002025-02-226865Actual
24886147.002024-04-238365Actual
3790200.002022-08-248365Budget
35023604.002025-01-226565Actual
1272811246.002023-04-245765Actual
15766103557.002023-07-251375Actual
11570226.002023-03-247815Actual
29399267291.002024-08-2310165Actual
316011318.002024-10-238015Actual
712329200.002022-11-246065Budget
1154540500.002023-03-246015Budget
81893000.002022-12-256115Budget
466350000.002022-05-244275Actual
14736155.002023-06-248515Actual
24887125.002024-04-238465Actual
1371586.002023-05-247115Actual
5948560.002022-10-246515Actual
178373752.002023-09-242375Actual
48951444.002022-09-247265Actual
18807316.002023-10-247265Actual
104823469.002023-02-226265Actual
38454215.002025-04-248415Actual
29397432.002024-08-239765Actual
304909785.002024-09-235365Actual
266657.002022-07-258265Actual
831540451.002022-12-253175Actual
116043058.002023-03-246165Actual
33849318.002024-12-247815Actual
718171963.002022-11-241375Actual
22823290.002024-02-229015Actual
16752-256.002023-08-249115Actual
3619615642.002025-02-229465Actual
2663551.002022-07-258165Actual
9321168.002023-01-226815Actual
7092185.002022-11-247815Actual
349981178.002025-01-227715Actual
93872884.002023-01-227665Actual
3280032939.002024-11-234075Actual
20902136788.002023-12-252975Actual
36160612.002025-02-229215Actual
14808340861.002023-06-244675Actual
30547163032.002024-09-233775Actual
4829240.002022-09-246715Actual
17780608.002023-09-248715Actual
10467-188.002023-02-229115Actual
1472575.002023-06-247115Actual
82472300.002022-12-256165Budget
5968200.002022-10-247815Budget
4840400.002022-09-247615Actual
270720029.002022-07-253875Actual
270334424.002024-06-236215Actual
23819779.002024-03-238015Actual
158918411.002022-06-243875Actual
3161517756.002024-10-235265Actual
17773171.002023-09-247815Actual
384383578.002025-04-246215Actual
37542600.002022-08-246165Budget
3849943000.002025-04-249965Actual
38493432.002025-04-249065Actual
2286984721.002024-02-221375Actual
603550.002022-10-248265Budget
28185691.002024-07-246615Actual
1272522500.002023-04-245465Budget
2090115622.002023-12-252875Actual
248961043.002024-04-239765Actual
30509266.002024-09-237865Actual
5977185.002022-10-248415Actual
4914200.002022-09-248365Budget
8253455.002022-12-256565Actual
6023261.002022-10-247465Actual
3166312838.002024-10-232275Actual
9328200.002023-01-227415Budget
25941405.002024-05-237265Actual
16751320.002023-08-249015Actual
5986371.002022-10-249215Actual
718740919.002022-11-242175Actual
30465710.002024-09-236615Actual
361377952.002025-02-226115Actual
7099200.002022-11-248315Budget
14731875.002023-06-248015Actual
8300438230.002022-12-25675Actual
14726332.002023-06-247315Actual
2700114372.002022-07-252975Actual
7104100.002022-11-248515Budget
36227827938.002025-02-224675Actual
12741380.002023-04-246665Budget
16773332.002023-08-247365Actual
3054958679.002024-09-233975Actual
36226-263091.002025-02-224375Actual
1378925524.002023-05-243275Actual
361713056.002025-02-226265Actual
17810478.002023-09-248165Actual
2284288.002024-02-227165Actual
16750208.002023-08-248915Actual
372948.002022-08-248215Actual
16743848.002023-08-248015Actual
1155848.002023-03-246915Actual
823415352.002022-12-255265Actual
20833322.002023-12-257415Actual
1280837080.002023-04-243975Actual
24839162.002024-04-236715Actual
5961200.002022-10-247415Budget
1985538500.002023-11-249965Actual
24882177.002024-04-237865Actual
1167919220.002023-03-243875Actual
10461144.002023-02-228515Actual
1378520384.002023-05-242475Actual
137094211.002023-05-246215Actual
9335772.002023-01-228015Actual
1162052.002023-03-247165Actual
147791061.002023-06-249765Actual
31677294113.002024-10-234375Actual
12715-226.002023-04-249115Actual
3795650.002022-08-248765Budget
22865610373.002024-02-22475Actual
21836757.002024-01-227715Actual
3806106600.002022-08-2410165Budget
1783551419.002023-09-242175Actual
249251455599.002024-04-234675Actual
11617200.002023-03-246865Budget
2825516150.002024-07-242075Actual
3735947217.002025-03-241975Actual
830443823.002022-12-251475Actual
27052262.002024-06-238915Actual
2941954961.002024-08-233475Actual
6054363227.002022-10-2410165Actual
2566118617.002024-05-229375Actual
17803661.002023-09-247265Actual
717584800.002022-11-2410165Budget
2586200.002022-07-256715Budget
37782900.002022-08-247665Budget
1278811363.002023-04-24875Actual
14772540.002023-06-248765Actual
12695769.002023-04-247715Actual
23808473.002024-03-236515Actual
488224070.002022-09-246365Actual
23822179.002024-03-238315Actual
32732278.002024-11-238915Actual
14764513.002023-06-247765Actual
415178.002022-05-247865Actual
1507800.002022-06-245465Budget
823516100.002022-12-255265Budget
1478765343.002023-06-241475Actual
15151996.002022-06-246165Actual
282281031.002024-07-247765Actual
3711200.002022-08-246815Budget
30505450.002024-09-237365Actual
1274639.002023-04-246965Actual
21866704.002024-01-227265Actual
4897300.002022-09-247365Budget
17763392.002023-09-246515Actual
27035791.002024-06-236615Actual
3740220.002022-08-249015Actual
4891200.002022-09-246865Budget
2598129922.002024-05-233375Actual
20907121643.002023-12-253575Actual
23862286.002024-03-239065Actual
18813827.002023-10-248065Actual
281931053.002024-07-247715Actual
12699850.002023-04-248015Budget
2491847823.002024-04-233475Actual
933950.002023-01-228215Budget
2185194881.002024-01-221225Actual
1159227881.002023-03-245265Actual
147943790.002023-06-242375Actual
2597971414.002024-05-233175Actual
1578915282.002023-07-2510075Actual
1268770.002023-04-247115Actual
9403148.002023-01-228565Actual
37465610.002022-08-245265Actual
48203100.002022-09-246115Budget
43953300.002022-05-2410165Budget
36153313.002025-02-228315Actual
12705215.002023-04-248315Actual
12689400.002023-04-247315Budget
71887062.002022-11-242275Actual
1782721815.002023-09-24775Actual
18808371.002023-10-247365Actual
134791562.202023-05-238575Actual
30484-295.002024-09-239115Actual
18811729.002023-10-247765Actual
26334108.002022-07-256165Actual
19806788.002023-11-248015Actual
31592540.002024-10-236715Actual
396380.002022-05-246665Budget
1987637870.002023-11-243475Actual
21887312797.002024-01-2210165Actual
8230320.002022-12-259215Actual
20835709.002023-12-257715Actual
2711757431.002024-06-233975Actual
1783820579.002023-09-242475Actual
7091200.002022-11-247815Budget
37294176.002025-03-247115Actual
11616136.002023-03-246865Actual
8252480.002022-12-256565Budget
22849638.002024-02-228065Actual
27078946.002024-06-238065Actual
375328800.002022-08-246065Budget
6021300.002022-10-247365Budget
10559497272.002023-02-224675Actual
12710200.002023-04-248515Budget
151916097.002022-06-246365Actual
8199200.002022-12-256815Budget
1276550.002023-04-248265Budget
13759117.002023-05-248365Actual
427112.002022-05-248565Actual
28250110169.002024-07-241375Actual
10433480.002023-02-226615Budget
304811134.002024-09-238715Actual
3167025894.002024-10-233375Actual
9386208.002023-01-227465Actual
147184145.002023-06-246115Actual
16787-262.002023-08-249165Actual
304955603.002024-09-236165Actual
15161497.002022-06-246265Actual
29388189.002024-08-238465Actual
15709644.002023-07-257715Actual
4946114372.002022-09-242975Actual
31624842.002024-10-236565Actual
11550550.002023-03-246515Budget
3728468.002022-08-248115Actual
3389529882.002024-12-249465Actual
282164213.002024-07-246265Actual
147193224.002023-06-246215Actual
25953729.002024-05-238765Actual
38451730.002025-04-248115Actual
12712650.002023-04-248715Budget
1573316512.002023-07-256365Actual
1541162.002022-06-247865Actual
3793164.002022-08-248565Actual
21842168.002024-01-228415Actual
3505947217.002025-01-221975Actual
1270350.002023-04-248215Budget
1986610165.002023-11-242075Actual
12711810.002023-04-248715Actual
9405550.002023-01-228765Budget
22880154626.002024-02-222975Actual
30519-282.002024-09-239165Actual
382840199.002022-08-243775Actual
105447132.002023-02-222275Actual
25910825.002024-05-237715Actual
16819922226.002023-08-244375Actual
3782200.002022-08-247865Budget
7159200.002022-11-248365Budget
7130609.002022-11-246565Actual
1680110701.002023-08-241875Actual
3851928771.002025-04-243375Actual
3736772013.002025-03-243175Actual
430630.002022-05-248765Actual
32750445.002024-11-236765Actual
1375833.002023-05-248265Actual
489460.002022-09-247165Budget
16785213.002023-08-248965Actual
3734943000.002025-03-249965Actual
13726162.002023-05-248515Actual
11656501900.002023-03-2410165Budget
17814134.002023-09-248565Actual
11585177.002023-03-248915Actual
30526681549.002024-09-23475Actual
3725757.002022-08-248015Actual
35024549.002025-01-226665Actual
316645301.002024-10-232375Actual
1478650.002022-06-247715Budget
3277443000.002024-11-239965Actual
15719251.002023-07-259015Actual
3622821865.002025-02-2210075Actual
16735215.002023-08-246815Actual
37313141508.002025-03-241225Actual
385135196.002025-04-242375Actual
3052915812.002024-09-23875Actual
282275143.002024-07-247665Actual
11583650.002023-03-248715Budget
1377910701.002023-05-241875Actual
3726850.002022-08-248015Budget
263126400.002022-07-256065Budget
469-51614.002022-05-244675Actual
410248.002022-05-247465Actual
20872502.002023-12-258165Actual
416200.002022-05-247865Budget
11633650.002023-03-248065Budget
13721909.002023-05-248015Actual
21849318.002024-01-229415Actual
259901455599.002024-05-234575Actual
44164261.002022-05-24475Actual
105369080.002023-02-22875Actual
5971561.002022-10-248115Actual
4918132.002022-09-248565Actual
7136203.002022-11-246865Actual
23820482.002024-03-238115Actual
11567705.002023-03-247715Actual
6041100.002022-10-248565Budget
249113752.002024-04-232375Actual
188409088.002023-10-242275Actual
10464720.002023-02-228715Actual
10446440.002023-02-227615Actual
2681371.002022-07-259765Actual
1543650.002022-06-248065Budget
38625480.002022-05-246065Actual
137086317.002023-05-246115Actual
3055031223.002024-09-234075Actual
198222255.002023-11-245465Actual
12717264.002023-04-249415Actual
3718200.002022-08-247415Budget
24898393699.002024-04-2310165Actual
1479615791.002023-06-242875Actual
12773550.002023-04-248765Budget
3165693116.002024-10-231375Actual
1681492967.002023-08-243575Actual
2593144078.002024-05-236065Actual
59941.002022-10-245465Actual
2677-214.002022-07-259165Actual
12693427.002023-04-247615Actual
8283100.002022-12-258465Budget
187663512.002023-10-246215Actual
2710724730.002024-06-232475Actual
2941325805.002024-08-232475Actual
147788.002023-06-249665Actual
2708056.002024-06-238265Actual
23867835.002024-03-239765Actual
3849632847.002025-04-249465Actual
177896609.002023-09-245365Actual
11573480.002023-03-248115Budget
24892-201.002024-04-239165Actual
228354100.002024-02-226265Actual
1055017727.002023-02-223275Actual
432174.002022-05-249065Actual
1527108.002022-06-246865Actual
369720.002022-05-248715Actual
49347559.002022-09-24875Actual
1778817624.002023-09-245265Actual
1280919443.002023-04-244075Actual
29360313.002024-08-239415Actual
24873189.002024-04-236765Actual
384712761.002025-04-246265Actual
2709011.002024-06-239665Actual
116528.002023-03-249665Actual
304964074.002024-09-236265Actual
12759200.002023-04-247865Budget
9372480.002023-01-226665Budget
27046802.002024-06-238115Actual
1544617.002022-06-248065Actual
167314328.002023-08-246215Actual
35040157.002025-01-228565Actual
7152200.002022-11-247865Budget
2825929569.002024-07-242475Actual
20848294.002023-12-259415Actual
25915234.002024-05-238315Actual
1531280.002022-06-247265Budget
12714283.002023-04-249015Actual
7084300.002022-11-247315Budget
9410336.002023-01-229265Actual
1480255.002022-06-247815Actual
4532886.002022-05-242375Actual
23876110901.002024-03-231575Actual
943113715.002023-01-222875Actual
3333731.002022-05-246115Actual
49407408.002022-09-242075Actual
12768100.002023-04-248365Budget
27055537.002024-06-239215Actual
2189341799.002024-01-221475Actual
11682760334.002023-03-244375Actual
5960300.002022-10-247315Budget
33845426.002024-12-247315Actual
9337480.002023-01-228115Budget
4885322.002022-09-246565Actual
2488542.002024-04-238265Actual
30474321.002024-09-237815Actual
338501217.002024-12-248015Actual
3734629169.002025-03-249465Actual
350188999.002025-01-225765Actual
8258200.002022-12-256865Budget
1880562.002023-10-246965Actual
269542001.002022-07-252175Actual
6027650.002022-10-247765Budget
2824213.002024-07-249665Actual
10500300.002023-02-227365Budget
3805112205.002022-08-2410165Actual
3500295.002025-01-228215Actual
338704473.002024-12-246265Actual
1167015382.002023-03-242475Actual

Generated 2025-06-23 04:04:08.497 UTC