[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2341   

1572 items

NOTE: Only 1000 elements of total 1572 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779211015.002023-09-225765Actual
3278927418.002024-11-212475Actual
3620315618.002025-02-20775Actual
2711061800.002024-06-213175Actual
1471744894.002023-06-226015Actual
46219883.002022-05-223775Actual
942737752.002023-01-202175Actual
9407164.002023-01-208965Actual
4897300.002022-09-227365Budget
15707328.002023-07-237415Actual
10501270.002023-02-207465Actual
11657971221.002023-03-22475Actual
20847412.002023-12-239215Actual
384851301.002025-04-228065Actual
59937264.002022-10-225365Actual
25946219.002024-05-217865Actual
712228560.002022-11-226065Actual
717438500.002022-11-229965Actual
21863102.002024-01-206865Actual
1280720232.002023-04-223875Actual
363200.002022-05-228315Budget
9358165000.002023-01-205665Budget
5975200.002022-10-228315Budget
32749894.002024-11-216665Actual
2088543000.002023-12-239965Actual
3735200.002022-08-228515Budget
316491113.002024-10-219765Actual
29365344.002024-08-215465Actual
9327205.002023-01-207415Actual
941913543.002023-01-20775Actual
3737337874.002025-03-223875Actual
3621765571.002025-02-203175Actual
24891251.002024-04-219065Actual
305231031.002024-09-219765Actual
17773171.002023-09-227815Actual
327251336.002024-11-218015Actual
2824827212.002024-07-22775Actual
60253516.002022-10-227665Actual
16750208.002023-08-228915Actual
36151886.002025-02-208115Actual
21888433796.002024-01-20475Actual
4889200.002022-09-226765Budget
327465909.002024-11-216265Actual
7086200.002022-11-227415Budget
14788137493.002023-06-221575Actual
1051442.002023-02-208265Actual
3500295.002025-01-208215Actual
2087352.002023-12-238265Actual
3390847217.002024-12-221975Actual
38455202.002025-04-228515Actual
49407408.002022-09-222075Actual
20872502.002023-12-238165Actual
10450214.002023-02-207815Actual
1056011886.002023-02-2010075Actual
38440596.002025-04-226615Actual
11648247.002023-03-229065Actual
8278414.002022-12-238165Actual
4606427.002022-05-223475Actual
14776272.002023-06-229265Actual
831983083.002022-12-233575Actual
2283022786.002024-02-205365Actual
30465710.002024-09-216615Actual
832613584.002022-12-2310075Actual
3162884.002024-10-216965Actual
14811039.002022-06-228015Actual
3783650.002022-08-228065Budget
29339638.002024-08-216615Actual
13757351.002023-05-228165Actual
28240488.002024-07-229265Actual
31594122.002024-10-216915Actual
28235204.002024-07-228565Actual
12764380.002023-04-228165Budget
11623300.002023-03-227365Budget
414667.002022-05-227765Actual
6020726.002022-10-227265Actual
2492617999.002024-04-2110075Actual
338695963.002024-12-226165Actual
23818191.002024-03-217815Actual
9415352500.002023-01-2010165Budget
361385963.002025-02-206215Actual
10534454012.002023-02-20675Actual
15740413.002023-07-237265Actual
3391733282.002024-12-223275Actual
30500327.002024-09-216765Actual
2190619116.002024-01-203375Actual
157738564.002022-06-222175Actual
708170.002022-11-227115Actual
3849632847.002025-04-229465Actual
938080.002023-01-207165Budget
378750.002022-08-228265Budget
12760158.002023-04-227865Actual
4907749.002022-09-228065Actual
28198264.002024-07-228315Actual
3851831223.002025-04-223275Actual
25950202.002024-05-218365Actual
4924291.002022-09-229265Actual
21867210.002024-01-207365Actual
33883308.002024-12-227865Actual
350205158.002025-01-206165Actual
14781491939.002023-06-2210165Actual
198222255.002023-11-225465Actual
19857514972.002023-11-22475Actual
1876442787.002023-10-226015Actual
33900644392.002024-12-22475Actual
36193290.002025-02-209065Actual
1467200.002022-06-226815Budget
2288225524.002024-02-203275Actual
14754318.002023-06-226565Actual
70683000.002022-11-226115Budget
7091200.002022-11-227815Budget
2643200.002022-07-236765Budget
38454215.002025-04-228415Actual
151326400.002022-06-226065Budget
1979250815.002023-11-226015Actual
25904189.002024-05-216815Actual
27050224.002024-06-218515Actual
376842.002022-08-226965Actual
37771232.002022-08-227665Actual
145531600.002022-06-226015Budget
338841240.002024-12-228065Actual
157255504.002023-07-235265Actual
830363762.002022-12-231375Actual
495025663.002022-09-223475Actual
36226-263091.002025-02-204375Actual
9341163.002023-01-208315Actual
1577517472.002023-07-232475Actual
12710200.002023-04-228515Budget
94286991.002023-01-202275Actual
9418391050.002023-01-20675Actual
35033873.002025-01-207765Actual
2703887.002024-06-216915Actual
3279272812.002024-11-213175Actual
31651443914.002024-10-2110165Actual
12699850.002023-04-228015Budget
7143300.002022-11-227365Budget
7161135.002022-11-228465Actual
349884772.002025-01-206215Actual
1477793.002022-06-227715Actual
8289113.002022-12-238965Actual
15142600.002022-06-226165Budget
8252480.002022-12-236565Budget
17799203.002023-09-226765Actual
7153720.002022-11-228065Actual
6051570.002022-10-229765Actual
59941.002022-10-225465Actual
304964074.002024-09-216265Actual
1571341.002023-07-238215Actual
16820639130.002023-08-224675Actual
3715300.002022-08-227315Budget
16772903.002023-08-227265Actual
3848784.002025-04-228265Actual
37717392.002022-05-221225Actual
338377130.002024-12-226115Actual
93642300.002023-01-206165Budget
157743752.002023-07-232375Actual
197935735.002023-11-226115Actual
238961366029.002024-03-214675Actual
5996120100.002022-10-225665Budget
3504943000.002025-01-209965Actual
10515146.002023-02-208365Actual
137423048.002023-05-226265Actual
6021300.002022-10-227365Budget
10453514.002023-02-208115Actual
31593405.002024-10-216815Actual
7132480.002022-11-226665Budget
127189.002023-04-229615Actual
604934287.002022-10-229465Actual
373050.002022-08-228215Budget
494415232.002022-09-222475Actual
2594260.002022-07-237315Actual
1784925524.002023-09-224075Actual
7107127.002022-11-228915Actual
2586200.002022-07-236715Budget
32722643.002024-11-217615Actual
71162400.002022-11-225365Budget
19829336.002023-11-226565Actual
11588364.002023-03-229215Actual
38500449538.002025-04-2210165Actual
22866564811.002024-02-20675Actual
18849101089.002023-10-223575Actual
271157496.002022-07-234675Actual
30470508.002024-09-217315Actual
21842168.002024-01-208415Actual
3279840059.002024-11-213875Actual
93661920.002023-01-206265Actual
3761380.002022-08-226565Budget
3786480.002022-08-228165Budget
1272026991.002023-04-225265Actual
31608255.002024-10-218915Actual
1681220571.002023-08-223375Actual
12752249.002023-04-227365Actual
327432913.002024-11-215765Actual
2089534101.002023-12-231975Actual
35023604.002025-01-206565Actual
29425634925.002024-08-214375Actual
14591900.002022-06-226215Budget
717780042.002022-11-22475Actual
3166047217.002024-10-211975Actual
154740.002022-06-228265Budget
32791197634.002024-11-212975Actual
2826835325.002024-07-223875Actual
338813507.002024-12-227665Actual
1988122302.002023-11-224075Actual
2190878189.002024-01-203575Actual
71243141.002022-11-226165Actual
35044-216.002025-01-209165Actual
12700963.002023-04-228015Actual
147633089.002023-06-227665Actual
32729257.002024-11-218415Actual
208587856.002023-12-236365Actual
1885245070.002023-10-223975Actual
25919300.002024-05-218915Actual
82492195.002022-12-236265Actual
28237238.002024-07-228965Actual
16798116745.002023-08-221375Actual
1776036732.002023-09-226015Actual
713861.002022-11-226965Actual
15188700.002022-06-226365Budget
21846336.002024-01-209015Actual
127322084.002023-04-226165Actual
13734158259.002023-05-221225Actual
9392200.002023-01-207865Budget
29352293.002024-08-218315Actual
10452850.002023-02-208015Budget
826263.002022-12-237165Actual
82702100.002022-12-237665Budget
167593139.002023-08-225465Actual
29373437.002024-08-216665Actual
424200.002022-05-228365Budget
1167420015.002023-03-223275Actual
30532143897.002024-09-211575Actual
5981650.002022-10-228715Budget
466350000.002022-05-224275Actual
3322700.002022-05-226115Budget
10445380.002023-02-207615Budget
8203353.002022-12-237315Actual
4956776615.002022-09-224375Actual
21903145704.002024-01-202975Actual
1476835.002023-06-228265Actual
23810216.002024-03-216715Actual
17817288.002023-09-229065Actual
2090926827.002023-12-233875Actual
1159511152.002023-03-225365Actual
228023766.002024-02-206115Actual
16753426.002023-08-229215Actual
9385200.002023-01-207465Budget
270754052.002024-06-217665Actual
147193224.002023-06-226215Actual
270419933.002022-07-233475Actual
12692191.002023-04-227415Actual
35041891.002025-01-208765Actual
238394017.002024-03-216165Actual
2826971414.002024-07-223975Actual
4927465.002022-09-229765Actual
2287334101.002024-02-201975Actual
15744547.002023-07-237765Actual
22816504.002024-02-208115Actual
2663551.002022-07-238165Actual
23869453341.002024-03-2110165Actual
17807655.002023-09-227765Actual
24884425.002024-04-218165Actual
37336715.002025-03-228165Actual
1883810058.002023-10-222075Actual
7192110940.002022-11-222975Actual
7105650.002022-11-228715Budget
29391205.002024-08-218965Actual
3351900.002022-05-226215Budget
10502200.002023-02-207465Budget
14726332.002023-06-227315Actual
30520470.002024-09-219265Actual
2820713.002024-07-229615Actual
270324424.002024-06-216115Actual
32753152.002024-11-217165Actual
1475832.002023-06-226965Actual
17781144.002023-09-228915Actual
31629122.002024-10-217165Actual
105408232.002023-02-201875Actual
3719380.002022-08-227615Budget
1885616471.002023-10-2210075Actual
370750.002022-05-228715Budget
238352252.002024-03-215465Actual
259755196.002024-05-212375Actual
14757114.002023-06-226865Actual
33901505576.002024-12-22675Actual
259324071.002024-05-216165Actual
2492247642.002024-04-213975Actual
17771327.002023-09-227615Actual
126754417.002023-04-226115Actual
7165630.002022-11-228765Actual
1156072.002023-03-227115Actual
15721334.002023-07-239215Actual
11644151.002023-03-228565Actual
34991365.002025-01-206715Actual
30482240.002024-09-218915Actual
1681570376.002023-08-223775Actual
3716336.002022-08-227315Actual
14727277.002023-06-227415Actual
16809139758.002023-08-222975Actual
40470.002022-05-227165Budget
1543650.002022-06-228065Budget
264740.002022-07-237165Actual
59462380.002022-10-226215Actual
2710312375.002022-07-234375Actual
491247.002022-09-228265Actual
38507122991.002025-04-221575Actual
36181302.002025-02-207465Actual
24872374.002024-04-216665Actual
20870203.002023-12-237865Actual
31632388.002024-10-217465Actual
1274880.002023-04-227165Budget
824318400.002022-12-235765Budget
18804210.002023-10-226865Actual
1053773549.002023-02-201375Actual
25907369.002024-05-217315Actual
3728468.002022-08-228115Actual
158918411.002022-06-223875Actual
12715-226.002023-04-229115Actual
35009-396.002025-01-209115Actual
30480211.002024-09-218515Actual
824097300.002022-12-235665Budget
6061101772.002022-10-221575Actual
827940.002022-12-238265Actual
1679991078.002023-08-221475Actual
2085541262.002023-12-236065Actual
2490118811.002024-04-21775Actual
3050272.002024-09-216965Actual
316333894.002024-10-217665Actual
24892-201.002024-04-219165Actual
2598033625.002024-05-213275Actual
4839380.002022-09-227615Budget
37592244.002022-08-226365Actual
2189017035.002024-01-20775Actual
1883610701.002023-10-221875Actual
2384632.002024-03-216965Actual
29399267291.002024-08-2110165Actual
1370751308.002023-05-226015Actual
14761226.002023-06-227365Actual
3720371.002022-08-227615Actual
932480.002023-01-207115Budget
342152.002022-05-226815Actual
1987637870.002023-11-223475Actual
2389717320.002024-03-2110075Actual
12783337398.002023-04-2210165Actual
93872884.002023-01-207665Actual
12784320500.002023-04-2210165Budget
3506428225.002025-01-202475Actual
9318224.002023-01-206715Actual
1988415961.002023-11-2210075Actual
20878209.002023-12-238965Actual
3167438602.002024-10-213875Actual
316071215.002024-10-218715Actual
3053185389.002024-09-211475Actual
943337080.002023-01-203175Actual
3501215.002025-01-209615Actual
384658990.002025-04-225365Actual
3392368767.002024-12-223975Actual
36194-232.002025-02-209165Actual
238512843.002024-03-217665Actual
36185977.002025-02-208065Actual
4896750.002022-09-227265Budget
1884316980.002023-10-222875Actual
20874181.002023-12-238365Actual
208573810.002023-12-236265Actual
934046.002023-01-208215Actual
218264414.002024-01-206215Actual
4856167.002022-09-228515Actual
11677101468.002023-03-223575Actual
3736929922.002025-03-223375Actual
1274639.002023-04-226965Actual
3277818038.002024-11-21775Actual
218692024.002024-01-207665Actual
32732278.002024-11-218915Actual
467-657203.802022-05-224375Actual
37352521261.002025-03-22675Actual
1578425512.002023-07-233875Actual
3619615642.002025-02-209465Actual
932248.002023-01-206915Actual
30486299.002024-09-219415Actual
36143107.002025-02-206915Actual
24847175.002024-04-217815Actual
943858516.002023-01-203775Actual
3274256234.002024-11-215665Actual
1161838.002023-03-226965Actual
338481031.002024-12-227715Actual
3775200.002022-08-227465Budget
2709243000.002024-06-219965Actual
18787-173.002023-10-229115Actual
8206232.002022-12-237415Actual
259266009.002024-05-215265Actual
384383578.002025-04-226215Actual
70701901.002022-11-226215Actual
719737684.002022-11-223575Actual
27068208.002024-06-216765Actual
23864381.002024-03-219265Actual
315896499.002024-10-216215Actual
18818147.002023-10-228565Actual
304937339.002024-09-215765Actual
27046802.002024-06-218115Actual
146990.002022-06-227115Actual
31595176.002024-10-217115Actual
1675511.002023-08-229615Actual
3279769999.002024-11-213775Actual
228462877.002024-02-207665Actual
25937308.002024-05-216765Actual
362049579.002025-02-20875Actual
2089010367.002023-12-23875Actual
2587160.002022-07-236715Actual
7084300.002022-11-227315Budget
11587-218.002023-03-229115Actual
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17804302.002023-09-227365Actual
1165158365.002023-03-229465Actual
3054337056.002024-09-213275Actual
37344-278.002025-03-229165Actual
11567705.002023-03-227715Actual
12681480.002023-04-226615Budget
494734084.002022-09-223175Actual
37351596264.002025-03-22475Actual
19830305.002023-11-226665Actual
5951509.002022-10-226615Actual
376940.002022-08-227165Actual
489232.002022-09-226965Actual
37323690.002025-03-226565Actual
11653511.002023-03-229765Actual
19804809.002023-11-227715Actual
2711757431.002024-06-213975Actual
384823478.002025-04-227665Actual
177896609.002023-09-225365Actual
30476770.002024-09-218115Actual
82947.002022-12-239665Actual
8210734.002022-12-237715Actual
10492210.002023-02-206865Actual
281931053.002024-07-227715Actual
4916145.002022-09-228465Actual
3733147.002022-08-228415Actual
373635248.002025-03-222375Actual
6023261.002022-10-227465Actual
384981070.002025-04-229765Actual
31658140527.002024-10-211575Actual
2492128931.002024-04-213875Actual
1276550.002023-04-228265Budget
14760368.002023-06-227265Actual
432174.002022-05-229065Actual
4838200.002022-09-227415Budget
24861120734.002024-04-211225Actual
7131480.002022-11-226565Budget
2588120.002022-07-236815Actual
24839162.002024-04-216715Actual
12702480.002023-04-228115Budget
10507182.002023-02-207865Actual
338675740.002024-12-225765Actual
27039131.002024-06-217115Actual
1544617.002022-06-228065Actual
150329600.002022-06-225265Budget
24900697138.002024-04-21675Actual
10464720.002023-02-208715Actual
3279541545.002024-11-213475Actual
488313000.002022-09-226365Budget
15741219.002023-07-237365Actual
27093549789.002024-06-2110165Actual
15734270.002023-07-236565Actual
1497-259.002022-06-229115Actual
9314480.002023-01-206515Actual
2709713618.002024-06-21875Actual
1379545545.002023-05-223975Actual
23867835.002024-03-219765Actual
21878540.002024-01-208765Actual
2084910.002023-12-239615Actual
17829102065.002023-09-221375Actual
9371441.002023-01-206565Actual
1472450.002023-06-226915Actual
718526232.002022-11-221975Actual
20867336.002023-12-237465Actual
353691.002022-05-227715Actual
1490200.002022-06-228415Budget
71848232.002022-11-221875Actual
943113715.002023-01-202875Actual
933950.002023-01-208215Budget
3728658995.002025-03-226015Actual
23861186.002024-03-218965Actual
5960300.002022-10-227315Budget
30514212.002024-09-218465Actual
14572966.002022-06-226115Actual
293695081.002024-08-216165Actual
1472575.002023-06-227115Actual
3046878.002024-09-216915Actual
23844155.002024-03-216765Actual
932356.002023-01-207115Actual
25957532.002024-05-219265Actual
148071076351.002023-06-224375Actual
6037164.002022-10-228365Actual
11563205.002023-03-227415Actual
22811239.002024-02-207415Actual
15728144604.002023-07-235665Actual
7145200.002022-11-227465Budget
1047833810.002023-02-206065Actual
349876136.002025-01-206115Actual
488224070.002022-09-226365Actual
208254307.002023-12-236215Actual
24848673.002024-04-218015Actual
1049580.002023-02-207165Budget
93573800.002023-01-205265Budget
17783-177.002023-09-229115Actual
167752839.002023-08-227665Actual
371144.002022-05-228915Actual
37304259.002025-03-228415Actual
17778110.002023-09-228415Actual
13724203.002023-05-228315Actual
373206891.002025-03-226165Actual
2286343000.002024-02-209965Actual
7168203.002022-11-229065Actual
21894101248.002024-01-201575Actual
383117346.002022-08-224075Actual
3784907.002022-08-228065Actual
1987928142.002023-11-223875Actual
30474321.002024-09-217815Actual
4891200.002022-09-226865Budget
1783210701.002023-09-221875Actual
3781683.002022-05-225265Actual
4441912.002022-05-22875Actual
11645550.002023-03-228765Budget
3735576625.002025-03-221375Actual
2940915261.002024-08-212075Actual
14738218.002023-06-228915Actual
19796660.002023-11-226615Actual
9346131.002023-01-208515Actual
27114232138.002024-06-213575Actual
10488380.002023-02-206665Budget
259033.002022-07-236915Actual
282241166.002024-07-227265Actual
23859130.002024-03-218565Actual
35040157.002025-01-208565Actual
46519062.002022-05-224075Actual
1782721815.002023-09-22775Actual
3852038173.002025-04-223475Actual
13745442.002023-05-226665Actual
13744486.002023-05-226565Actual
1985230144.002023-11-229465Actual
1461540.002022-06-226515Actual
127379600.002023-04-226365Budget
1495211.002022-06-228915Actual
1779613218.002023-09-226365Actual
12716378.002023-04-229215Actual
32754698.002024-11-217265Actual
2387486832.002024-03-211375Actual
6045139.002022-10-228965Actual
11649-198.002023-03-229165Actual
24854608.002024-04-218715Actual
177944970.002023-09-226165Actual
269542001.002022-07-232175Actual
27115174736.002024-06-213775Actual
13751288.002023-05-227365Actual
154838.002022-06-228265Actual
25920462.002024-05-219015Actual
2191024460.002024-01-203875Actual
10433480.002023-02-206615Budget
20860553.002023-12-236665Actual
29400452820.002024-08-21475Actual
2707164.002024-06-217165Actual
2940225145.002024-08-21775Actual
260757.002022-07-238215Actual
355200.002022-05-227815Budget
1281211755.002023-04-2210075Actual
1987855240.002023-11-223775Actual
19795726.002023-11-226515Actual
10487480.002023-02-206565Budget
257731600.002022-07-236015Budget
25908257.002024-05-217415Actual
3622460377.002025-02-203975Actual
45143030.002022-05-222175Actual
17775399.002023-09-228115Actual
15753186.002023-07-238965Actual
23852565.002024-03-217765Actual
3736133.002022-08-228515Actual
37022520.002022-08-226215Actual
936912818.002023-01-206365Actual
409200.002022-05-227465Budget
3798278.002022-08-229065Actual
347300.002022-05-227315Budget
10531133106.002023-02-2010165Actual
5997126471.002022-10-225665Actual
156129118.002022-06-229465Actual
406168.002022-05-227265Actual
208244307.002023-12-236115Actual
22848170.002024-02-207865Actual
36157298.002025-02-208915Actual
27083157.002024-06-218565Actual
270431145.002024-06-217715Actual
4836332.002022-09-227315Actual
3386430615.002024-12-225265Actual
2939843000.002024-08-219965Actual
384501179.002025-04-228015Actual
21836757.002024-01-207715Actual
82462195.002022-12-236165Actual
36161344.002025-02-209415Actual
33873809.002024-12-226665Actual
8227156.002022-12-238915Actual
178373752.002023-09-222375Actual
3053925268.002024-09-212475Actual
37303301.002025-03-228315Actual
1983447.002023-11-227165Actual
7076189.002022-11-226715Actual
38442234.002025-04-226815Actual
2599123210.002024-05-214675Actual
187941130.002023-10-225465Actual
1985538500.002023-11-229965Actual
127806.002023-04-229665Actual
1535200.002022-06-227465Budget
7136203.002022-11-226865Actual
94292945.002023-01-202375Actual
4863252.002022-09-229415Actual
1986253525.002023-11-221475Actual
5986371.002022-10-229215Actual
1479034101.002023-06-221975Actual
20881428.002023-12-239265Actual
282011053.002024-07-228715Actual
2826261675.002024-07-223175Actual
2824443000.002024-07-229965Actual
71154600.002022-11-225265Budget
606326232.002022-10-221975Actual
2286718577.002024-02-20775Actual
2686271202.002022-07-23675Actual
3622297604.002025-02-203775Actual
248802645.002024-04-217665Actual
3165513643.002024-10-21875Actual
2287058175.002024-02-201475Actual
20871811.002023-12-238065Actual
23829432.002024-03-219215Actual
1160229300.002023-03-226065Budget
384712761.002025-04-226265Actual
3799-222.002022-08-229165Actual
1480916301.002023-06-2210075Actual
31653682174.002024-10-21675Actual
31612317.002024-10-219415Actual
17784295.002023-09-229215Actual
38467134705.002025-04-225665Actual
361728498.002025-02-206365Actual
17790111.002023-09-225465Actual
105041542.002023-02-207665Actual
23828-259.002024-03-219115Actual
37339208.002025-03-228465Actual
31631532.002024-10-217365Actual
177614145.002023-09-226115Actual
327581137.002024-11-217765Actual
2826430785.002024-07-223375Actual
5989108968.002022-10-221225Actual
228773790.002024-02-202375Actual
38625480.002022-05-226065Actual
168059088.002023-08-222275Actual
31667212040.002024-10-212975Actual
9372480.002023-01-206665Budget
8268200.002022-12-237465Budget
1280837080.002023-04-223975Actual
18784608.002023-10-228715Actual
18782108.002023-10-228415Actual
828050.002022-12-238265Budget
2707044.002024-06-216965Actual
8286112.002022-12-238565Actual
37331338.002025-03-227465Actual
4898245.002022-09-227365Actual
45415979.002022-05-222475Actual
372891215.002025-03-226515Actual
2190451238.002024-01-203175Actual
2598244321.002024-05-213475Actual
2490811343.002024-04-212075Actual
1279326232.002023-04-221975Actual
28219638.002024-07-226665Actual
942526232.002023-01-201975Actual
13763126.002023-05-228965Actual
8300438230.002022-12-23675Actual
1987018249.002023-11-222475Actual
2383839154.002024-03-216065Actual
28184761.002024-07-226515Actual
2284160.002024-02-206965Actual
1487200.002022-06-228315Budget
21834304.002024-01-207415Actual
3794100.002022-08-228565Budget
1488238.002022-06-228315Actual
11630669.002023-03-227765Actual
19814270.002023-11-229015Actual
12739390.002023-04-226565Actual
13725182.002023-05-228415Actual
7103122.002022-11-228515Actual
7101130.002022-11-228415Actual
8229-192.002022-12-239115Actual
22844351.002024-02-207365Actual
209131064354.002023-12-234675Actual
2825447217.002024-07-221975Actual
157322257.002023-07-236265Actual
18807316.002023-10-227265Actual
1480623045.002023-06-224075Actual
23811162.002024-03-216815Actual
2593300.002022-07-237315Budget
12701596.002023-04-228115Actual
1546480.002022-06-228165Budget
1578626515.002023-07-234075Actual
32782115104.002024-11-211575Actual
1577618169.002023-07-232875Actual
6053399500.002022-10-2210165Budget
1675716058.002023-08-225265Actual
37326246.002025-03-226865Actual
1883396703.002023-10-221375Actual
36189174.002025-02-208465Actual
11570226.002023-03-227815Actual
28267174579.002024-07-223775Actual
24837338.002024-04-216515Actual
2639380.002022-07-236565Budget
24864784.002024-04-215465Actual
16776689.002023-08-227765Actual
27048281.002024-06-218315Actual
2641364.002022-07-236665Actual
33894530.002024-12-229265Actual
2089758455.002023-12-232175Actual
2287210701.002024-02-201875Actual
7141480.002022-11-227265Budget
156910302.002022-06-22775Actual
32728293.002024-11-218315Actual
1475947.002023-06-227165Actual
33846283.002024-12-227415Actual
198263512.002023-11-226165Actual
2387834101.002024-03-211975Actual
2621243.002022-07-239415Actual
8230320.002022-12-239215Actual
33885768.002024-12-228165Actual
9345100.002023-01-208515Budget
28220328.002024-07-226765Actual
1533218.002022-06-227365Actual
16800170564.002023-08-221575Actual
2091416640.002023-12-2310075Actual
21887312797.002024-01-2010165Actual
22852131.002024-02-208365Actual
36153313.002025-02-208315Actual
20848294.002023-12-239415Actual
1677052.002023-08-226965Actual
17774644.002023-09-228015Actual
607681091.002022-10-223775Actual
2387710701.002024-03-211875Actual
605810076.002022-10-22875Actual
31618123781.002024-10-215665Actual
3052443000.002024-09-219965Actual
8233133051.002022-12-231225Actual
33920129749.002024-12-223575Actual
9329380.002023-01-207615Budget
31605235.002024-10-218415Actual
31596702.002024-10-217315Actual
228769272.002024-02-202275Actual
37371151141.002025-03-223575Actual
3730286.002025-03-228215Actual
188409088.002023-10-222275Actual
8198192.002022-12-236815Actual
5970850.002022-10-228015Budget
19797322.002023-11-226715Actual
1278716793.002023-04-22775Actual
266540.002022-07-238265Budget
260860.002022-07-238215Budget
228297595.002024-02-205265Actual
9316380.002023-01-206615Budget
1880562.002023-10-226965Actual
24899484178.002024-04-21475Actual
1986011510.002023-11-22875Actual
15751130.002023-07-238565Actual
36198416.002025-02-209765Actual
316237990.002024-10-216365Actual
31604279.002024-10-218315Actual
177622638.002023-09-226215Actual
21860294.002024-01-206565Actual
28191363.002024-07-227415Actual
36191891.002025-02-208765Actual
29345344.002024-08-217415Actual
3049449639.002024-09-216065Actual
33921126115.002024-12-223775Actual
2705714.002024-06-219615Actual
3808343048.002022-08-22675Actual
21838875.002024-01-208015Actual
17803661.002023-09-227265Actual
28266196019.002024-07-223575Actual
20869716.002023-12-237765Actual
2610200.002022-07-238315Actual
607839702.002022-10-223975Actual
178062928.002023-09-227665Actual
13713198.002023-05-226815Actual
24873189.002024-04-216765Actual
18786216.002023-10-229015Actual
3162055973.002024-10-216065Actual
294125248.002024-08-212375Actual
11553480.002023-03-226615Budget
1278238500.002023-04-229965Actual
23809430.002024-03-216615Actual
26351800.002022-07-236265Budget
2182453775.002024-01-206015Actual
3785561.002022-08-228165Actual
31678776715.002024-10-214675Actual
327411.002024-11-215465Actual
37376-37220.002025-03-224375Actual
1681626827.002023-08-223875Actual
1576425530.002023-07-23775Actual
19801429.002023-11-227315Actual
1465252.002022-06-226715Actual
27034869.002024-06-216515Actual
126762650.002023-04-226215Actual
208682618.002023-12-237665Actual
2387217379.002024-03-21775Actual
1987520986.002023-11-223375Actual
2383734000.002024-03-215765Actual
38489259.002025-04-228465Actual
127228100.002023-04-225365Budget
38461283.002025-04-229415Actual
20829195.002023-12-236815Actual
19837250.002023-11-227465Actual
1879610542.002023-10-225765Actual
15171800.002022-06-226265Budget
11561400.002023-03-227315Budget
11636530.002023-03-228165Actual
381-561.002022-05-225365Actual
127928232.002023-04-221875Actual
94207821.002023-01-20875Actual
116062100.002023-03-226265Budget
3278514224.002024-11-212075Actual
228619.002024-02-209665Actual
2825929569.002024-07-222475Actual
6054363227.002022-10-2210165Actual
1375833.002023-05-228265Actual
377060.002022-08-227165Budget
1380117829.002023-05-2210075Actual
4835300.002022-09-227315Budget
7099200.002022-11-228315Budget
492549548.002022-09-229465Actual
28192585.002024-07-227615Actual
3166527150.002024-10-212475Actual
1272128300.002023-04-225265Budget
13747162.002023-05-226865Actual
943515024.002023-01-203375Actual
1462491.002022-06-226615Actual
3850814817.002025-04-221875Actual
11633650.002023-03-228065Budget
4929433300.002022-09-2210165Budget
2186547.002024-01-207165Actual
6029192.002022-10-227865Actual
1163750.002023-03-228265Budget
37325328.002025-03-226765Actual
336480.002022-05-226515Budget
2598538602.002024-05-213875Actual
362135301.002025-02-202375Actual
718171963.002022-11-221375Actual
36146426.002025-02-207415Actual
146854.002022-06-226915Actual
9442278149.002023-01-204375Actual
37330471.002025-03-227365Actual
23842324.002024-03-216565Actual
7104100.002022-11-228515Budget
1556540.002022-06-228765Actual
14744162339.002023-06-221225Actual
3806106600.002022-08-2210165Budget
3762380.002022-08-226665Budget
20888518382.002023-12-23675Actual
44056105.002022-05-2210165Actual
3795650.002022-08-228765Budget
3780684.002022-08-227765Actual
10469228.002023-02-209415Actual
156984784.002023-07-236115Actual
1785217999.002023-09-2210075Actual
10523120.002023-02-208965Actual
1676247990.002023-08-226065Actual
2601200.002022-07-237815Budget
2388938388.002024-03-213475Actual
22822189.002024-02-208915Actual
28185691.002024-07-226615Actual
1475380.002022-06-227615Budget
38475246.002025-04-226765Actual
127562999.002023-04-227665Actual
159039327.002022-06-223975Actual
1782044172.002023-09-229465Actual
369828000.002022-08-226015Actual
20826570.002023-12-236515Actual
8257210.002022-12-236765Actual
493312464.002022-09-22775Actual
1463380.002022-06-226615Budget
36183846.002025-02-207765Actual
31640231.002024-10-218465Actual
12753200.002023-04-227465Budget
262413562.002022-07-235265Actual
48648.002022-09-229615Actual
7203315767.002022-11-224675Actual
1484643.002022-06-228115Actual
11556168.002023-03-226815Actual
2596200.002022-07-237415Budget
830944653.002022-12-232175Actual
4367.002022-05-229665Actual
10463650.002023-02-208715Budget
375813000.002022-08-226365Budget
1280564446.002023-04-223575Actual
373-176.002022-05-229115Actual
13732333.002023-05-229415Actual
49347559.002022-09-22875Actual
13766259.002023-05-229265Actual
2821458664.002024-07-226065Actual
157739272.002023-07-232275Actual
2821723316.002024-07-226365Actual
24914157602.002024-04-212975Actual
30498723.002024-09-216565Actual
709843.002022-11-228215Actual
31645-309.002024-10-219165Actual
35024549.002025-01-206665Actual
7094705.002022-11-228015Actual
22820138.002024-02-208515Actual
19856275798.002023-11-2210165Actual
375328800.002022-08-226065Budget
20842142.002023-12-238515Actual
1578154699.002023-07-233475Actual
82328.002022-12-239615Actual
3390714817.002024-12-221875Actual
187994372.002023-10-226265Actual
1377515301.002023-05-22875Actual
371363.002022-08-227115Actual
32734-342.002024-11-219115Actual
11598130500.002023-03-225665Budget
3735315394.002025-03-22775Actual
104812600.002023-02-206165Budget
15735245.002023-07-236665Actual
2090522025.002023-12-233375Actual
27085176.002024-06-218965Actual
3736212838.002025-03-222275Actual
2385647.002024-03-218265Actual
30505450.002024-09-217365Actual
1883468540.002023-10-221475Actual
2593144078.002024-05-216065Actual
270334424.002024-06-216215Actual
16756137834.002023-08-221225Actual
10517100.002023-02-208465Budget
137501101.002023-05-227265Actual
12713185.002023-04-228915Actual
350549600.002025-01-20875Actual
3850595724.002025-04-221375Actual
148568.002022-06-228215Actual
719517422.002022-11-223375Actual
13717304.002023-05-227415Actual
282431595.002024-07-229765Actual
30509266.002024-09-217865Actual
373214020.002025-03-226265Actual
1478650.002022-06-227715Budget
25953729.002024-05-218765Actual
167304809.002023-08-226115Actual
1378616980.002023-05-222875Actual
394553.002022-05-226565Actual
1052712261.002023-02-209465Actual
1573827.002023-07-236965Actual
34564.002022-05-227115Actual
12781563.002023-04-229765Actual
7095480.002022-11-228115Budget
2191515622.002024-01-2010075Actual
1168413453.002023-03-2210075Actual
2937776.002024-08-217165Actual
372886053.002025-03-226215Actual
44926232.002022-05-221975Actual
3797181.002022-08-228965Actual
3506767518.002025-01-203175Actual
16819922226.002023-08-224375Actual
208989088.002023-12-232275Actual
2825174219.002024-07-221475Actual
17816187.002023-09-228965Actual
188103137.002023-10-227665Actual
157368962.002022-06-221575Actual
29353262.002024-08-218415Actual
1168117727.002023-03-224075Actual
137094211.002023-05-226215Actual
382014934.002022-08-222475Actual
2942722571.002024-08-2110075Actual
105369080.002023-02-20875Actual
2620355.002022-07-239215Actual
15777159090.002023-07-232975Actual
1268770.002023-04-227115Actual
3789206.002022-08-228365Actual
365147.002022-05-228415Actual
1159410600.002023-03-225365Budget
17818-230.002023-09-229165Actual
218999088.002024-01-202275Actual
2388820779.002024-03-213375Actual
12770100.002023-04-228465Budget
150870700.002022-06-225665Budget
3790200.002022-08-228365Budget
35048699.002025-01-209765Actual
26948972.002022-07-232075Actual
248959.002024-04-219665Actual
21872592.002024-01-208065Actual
17809772.002023-09-228065Actual
942160417.002023-01-201375Actual
373166729.002025-03-225465Actual
32721383.002024-11-217415Actual
19841623.002023-11-228065Actual
1055717537.002023-02-204075Actual
20840177.002023-12-238315Actual
382337455.002022-08-223175Actual
23855452.002024-03-218165Actual
238073114.002024-03-216215Actual
18830678620.002023-10-22675Actual
35003335.002025-01-208315Actual
14720503.002023-06-226515Actual
27042636.002024-06-217615Actual
2596784422.002024-05-211375Actual
38460478.002025-04-229215Actual

Generated 2025-06-21 20:09:28.449 UTC