[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2353   

1560 items

NOTE: Only 1000 elements of total 1560 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71243141.002022-11-236165Actual
3800371.002022-08-239265Actual
17812167.002023-09-238365Actual
30526681549.002024-09-22475Actual
3622460377.002025-02-213975Actual
4861-228.002022-09-239115Actual
11614200.002023-03-236765Budget
12750674.002023-04-237265Actual
30467265.002024-09-226815Actual
32749894.002024-11-226665Actual
3793164.002022-08-238565Actual
13797350000.002023-05-234275Actual
20871811.002023-12-248065Actual
1278991190.002023-04-231375Actual
2599221865.002024-05-2210075Actual
259344056.002024-05-226365Actual
600713000.002022-10-236365Budget
365147.002022-05-238415Actual
28261224394.002024-07-232975Actual
45513062.002022-05-232875Actual
3784907.002022-08-238065Actual
8256200.002022-12-246765Budget
8267215.002022-12-247465Actual
29360313.002024-08-229415Actual
33892397.002024-12-239065Actual
36174468.002025-02-216665Actual
3789206.002022-08-238365Actual
20879321.002023-12-249065Actual
293491301.002024-08-228015Actual
30508917.002024-09-227765Actual
3731824972.002025-03-235765Actual
3620814817.002025-02-211875Actual
7136203.002022-11-236865Actual
20835709.002023-12-247715Actual
7109-156.002022-11-239115Actual
28185691.002024-07-236615Actual
28190501.002024-07-237315Actual
2604850.002022-07-248015Budget
10440104.002023-02-217115Actual
3731424972.002025-03-235265Actual
13752326.002023-05-237465Actual
24837338.002024-04-226515Actual
304626934.002024-09-226115Actual
12697244.002023-04-237815Actual
48710.002022-09-235465Budget
600028800.002022-10-236065Budget
826180.002022-12-247165Budget
28250110169.002024-07-231375Actual
11571898.002023-03-238015Actual
2711638966.002024-06-223875Actual
22852131.002024-02-218365Actual
3278675992.002024-11-222175Actual
3390916298.002024-12-232075Actual
3732769.002025-03-236965Actual
2486335432.002024-04-225365Actual
2596143000.002024-05-229965Actual
2936662878.002024-08-225665Actual
11577200.002023-03-238315Budget
12716378.002023-04-239215Actual
1577111771.002023-07-242075Actual
409200.002022-05-237465Budget
2384753.002024-03-227165Actual
14562700.002022-06-236115Budget
1168413453.002023-03-2310075Actual
19832120.002023-11-236865Actual
1380117829.002023-05-2310075Actual
188409088.002023-10-232275Actual
3771750.002022-08-237265Budget
3722650.002022-08-237715Budget
3280032939.002024-11-224075Actual
18778638.002023-10-238015Actual
9318224.002023-01-216715Actual
1576515173.002023-07-24875Actual
327393884.002024-11-225265Actual
37292405.002025-03-236815Actual
60628232.002022-10-231875Actual
4904579.002022-09-237765Actual
94267738.002023-01-212075Actual
1981989174.002023-11-231225Actual
198538.002023-11-239665Actual
37293122.002025-03-236915Actual
1280217918.002023-04-233275Actual
831620015.002022-12-243275Actual
1370751308.002023-05-236015Actual
15761550422.002023-07-2410165Actual
36202478968.002025-02-21675Actual
30511669.002024-09-228165Actual
6021300.002022-10-237365Budget
2663551.002022-07-248165Actual
3506767518.002025-01-213175Actual
12710200.002023-04-238515Budget
218979737.002024-01-212075Actual
2683161000.002022-07-2410165Budget
3621523981.002025-02-212875Actual
1779195800.002023-09-235665Actual
2597014817.002024-05-221875Actual
10526246.002023-02-219265Actual
6038200.002022-10-238365Budget
93573800.002023-01-215265Budget
6047-171.002022-10-239165Actual
6053399500.002022-10-2310165Budget
6022345.002022-10-237365Actual
2483441576.002024-04-226015Actual
24855158.002024-04-228915Actual
104264200.002023-02-216115Budget
2388416301.002024-03-222875Actual
46519062.002022-05-234075Actual
18789231.002023-10-239415Actual
15702243.002023-07-246715Actual
3795650.002022-08-238765Budget
1474311.002023-06-239615Actual
270334424.002024-06-226215Actual
1987637870.002023-11-233475Actual
14782789001.002023-06-23475Actual
934046.002023-01-218215Actual
282301192.002024-07-238065Actual
17810478.002023-09-238165Actual
1556540.002022-06-238765Actual
429550.002022-05-238765Budget
426116.002022-05-238465Actual
16820639130.002023-08-234675Actual
208587856.002023-12-246365Actual
38526-14610.002025-04-234375Actual
2566118617.002024-05-219375Actual
16777204.002023-08-237865Actual
25956-319.002024-05-229165Actual
1680311771.002023-08-232075Actual
35077845348.002025-01-214675Actual
37350416200.002025-03-2310165Actual
14748103936.002023-06-235665Actual
8255480.002022-12-246665Budget
9418391050.002023-01-21675Actual
28208220212.002024-07-231225Actual
4916145.002022-09-238465Actual
1783410915.002023-09-232075Actual
2589857641.002024-05-226015Actual
21834304.002024-01-217415Actual
36188207.002025-02-218365Actual
3166312838.002024-10-222275Actual
2383734000.002024-03-225765Actual
9338478.002023-01-218115Actual
2826971414.002024-07-233975Actual
1280137080.002023-04-233175Actual
8221100.002022-12-248415Budget
493634394.002022-09-231475Actual
305231031.002024-09-229765Actual
29354234.002024-08-228515Actual
22838546.002024-02-216665Actual
1554100.002022-06-238565Budget
30488167982.002024-09-221225Actual
21877100.002024-01-218565Actual
3615289.002025-02-218215Actual
597359.002022-10-238215Actual
7094705.002022-11-238015Actual
3054426757.002024-09-223375Actual
2669100.002022-07-248465Budget
1985920486.002023-11-23775Actual
709750.002022-11-238215Budget
37352521261.002025-03-23675Actual
1472362.002022-06-237315Actual
3733147.002022-08-238415Actual
3851768817.002025-04-233175Actual
383117346.002022-08-234075Actual
15762812279.002023-07-24475Actual
2387560934.002024-03-221475Actual
5984278.002022-10-239015Actual
16773332.002023-08-237365Actual
30484-295.002024-09-229115Actual
1054939702.002023-02-213175Actual
1679991078.002023-08-231475Actual
27109187338.002024-06-222975Actual
5960300.002022-10-237315Budget
24859246.002024-04-229415Actual
6037164.002022-10-238365Actual
148660.002022-06-238215Budget
2827037399.002024-07-234075Actual
3507534997.002025-01-214075Actual
29365344.002024-08-225465Actual
23861186.002024-03-228965Actual
6010535.002022-10-236665Actual
3278927418.002024-11-222475Actual
16751320.002023-08-239015Actual
24887125.002024-04-228465Actual
25913644.002024-05-228115Actual
9375203.002023-01-216765Actual
2708936904.002024-06-229465Actual
15766103557.002023-07-241375Actual
1884848453.002023-10-233475Actual
3161517756.002024-10-225265Actual
177944970.002023-09-236165Actual
4896750.002022-09-237265Budget
18775341.002023-10-237615Actual
3724194.002022-08-237815Actual
268238500.002022-07-249965Actual
148568.002022-06-238215Actual
17769263.002023-09-237315Actual
17805266.002023-09-237465Actual
2601200.002022-07-247815Budget
361561215.002025-02-218715Actual
338841240.002024-12-238065Actual
2283278998.002024-02-215665Actual
20838497.002023-12-248115Actual
415178.002022-05-237865Actual
3386214.002024-12-239615Actual
20866361.002023-12-247365Actual
3622335689.002025-02-213875Actual
33888239.002024-12-238465Actual
8273178.002022-12-247865Actual
9370480.002023-01-216565Budget
3278314817.002024-11-221875Actual
1679716559.002023-08-23875Actual
384823478.002025-04-237665Actual
35072117161.002025-01-213775Actual
1498432.002022-06-239215Actual
3342035.002022-05-236215Actual
23895-223978.002024-03-224375Actual
9353210.002023-01-219415Actual
3278097119.002024-11-221375Actual
9341163.002023-01-218315Actual
9314480.002023-01-216515Actual
3619943000.002025-02-219965Actual
21872592.002024-01-218065Actual
1879610542.002023-10-235765Actual
31618123781.002024-10-225665Actual
126773000.002023-04-236215Budget
12751300.002023-04-237365Budget
177622638.002023-09-236215Actual
4909464.002022-09-238165Actual
14731875.002023-06-238015Actual
2593968.002024-05-226965Actual
16768240.002023-08-236765Actual
9317436.002023-01-216615Actual
10505686.002023-02-217765Actual
358850.002022-05-238015Budget
2598360.002022-07-247615Actual
12758550.002023-04-237765Budget
8281140.002022-12-248365Actual
2595912.002024-05-229665Actual
21842168.002024-01-218415Actual
8213650.002022-12-248015Budget
28199229.002024-07-238415Actual
830944653.002022-12-242175Actual
8216520.002022-12-248115Actual
7135200.002022-11-236765Budget
494138158.002022-09-232175Actual
3735315394.002025-03-23775Actual
264870.002022-07-247165Budget
1558171.002022-06-239065Actual
1682116640.002023-08-2310075Actual
16735215.002023-08-236815Actual
1373644051.002023-05-235365Actual
352384.002022-05-237615Actual
157739272.002023-07-242275Actual
60042828.002022-10-236265Actual
27093549789.002024-06-2210165Actual
338704473.002024-12-236265Actual
187994372.002023-10-236265Actual
32763282.002024-11-228365Actual
2824213.002024-07-239665Actual
2280964.002024-02-217115Actual
7162100.002022-11-238465Budget
930932000.002023-01-216015Actual
2939520272.002024-08-229465Actual
8272630.002022-12-247765Actual
23870626521.002024-03-22475Actual
82381.002022-12-245465Actual
15745184.002023-07-247865Actual
22823290.002024-02-219015Actual
36181302.002025-02-217465Actual
116692886.002023-03-232375Actual
9416320464.002023-01-2110165Actual
37476200.002022-08-235265Budget
1478422199.002023-06-23775Actual
2281750.002024-02-218215Actual
1476835.002023-06-238265Actual
7092185.002022-11-237815Actual
25947901.002024-05-228065Actual
2592972982.002024-05-225665Actual
1981811.002023-11-239615Actual
11574556.002023-03-238115Actual
338561134.002024-12-238715Actual
31608255.002024-10-228915Actual
9390650.002023-01-217765Budget
38099055.002022-08-23775Actual
9396380.002023-01-218165Budget
829329232.002022-12-249465Actual
1047545149.002023-02-215665Actual
466350000.002022-05-234275Actual
22824-232.002024-02-219115Actual
30513241.002024-09-228365Actual
248692899.002024-04-226265Actual
3390545501.002024-12-231475Actual
2286032769.002024-02-219465Actual
1047929300.002023-02-216065Budget
44164261.002022-05-23475Actual
5969907.002022-10-238015Actual
1272811246.002023-04-235765Actual
15742202.002023-07-247465Actual
35026208.002025-01-216865Actual
35035946.002025-01-218065Actual
9389623.002023-01-217765Actual
16739322.002023-08-237415Actual
3165914817.002024-10-221875Actual
8220200.002022-12-248315Budget
2588120.002022-07-246815Actual
281931053.002024-07-237715Actual
17771327.002023-09-237615Actual
25964586269.002024-05-22675Actual
238416800.002024-03-226365Actual
8241102458.002022-12-245665Actual
359550.002022-05-238115Budget
30474321.002024-09-227815Actual
19804809.002023-11-237715Actual
2089010367.002023-12-24875Actual
94292945.002023-01-212375Actual
27036391.002024-06-226715Actual
37310576.002025-03-239215Actual
20829195.002023-12-246815Actual
2643200.002022-07-246765Budget
249251455599.002024-04-224675Actual
248961043.002024-04-229765Actual
2597624999.002024-05-222475Actual
383035207.002022-08-233975Actual
3741-176.002022-08-239115Actual
338675740.002024-12-235765Actual
28191363.002024-07-237415Actual
14773133.002023-06-238965Actual
12700963.002023-04-238015Actual
21878540.002024-01-218765Actual
248609.002024-04-229615Actual
10518123.002023-02-218465Actual
219141072000.002024-01-214675Actual
15751130.002023-07-248565Actual
1272418780.002023-04-235465Actual
13734158259.002023-05-231225Actual
13778153018.002023-05-231575Actual
37331338.002025-03-237465Actual
7161135.002022-11-238465Actual
16734281.002023-08-236715Actual
15735245.002023-07-246665Actual
2657550.002022-07-247765Budget
28238366.002024-07-239065Actual
12785391698.002023-04-23475Actual
12681480.002023-04-236615Budget
23849236.002024-03-227365Actual
3164813.002024-10-229665Actual
9443519456.002023-01-214675Actual
3716336.002022-08-237315Actual
1479034101.002023-06-231975Actual
158417346.002022-06-233275Actual
7202259528.002022-11-234375Actual
384686743.002025-04-235765Actual
27044327.002024-06-227815Actual
342152.002022-05-236815Actual
9399200.002023-01-218365Budget
2289217999.002024-02-2110075Actual
4532886.002022-05-232375Actual
13756567.002023-05-238065Actual
3506170363.002025-01-212175Actual
10459156.002023-02-218415Actual
1879742608.002023-10-236065Actual
5996120100.002022-10-235665Budget
5976206.002022-10-238315Actual
8197256.002022-12-246715Actual
17809772.002023-09-238065Actual
18802566.002023-10-236665Actual
2388820779.002024-03-223375Actual
1532321.002022-06-237265Actual
21828518.002024-01-216615Actual
44295647.002022-05-23675Actual
2085120949.002023-12-245265Actual
434232.002022-05-239265Actual
19831156.002023-11-236765Actual
1676120073.002023-08-235765Actual
17775399.002023-09-238115Actual
282585248.002024-07-232375Actual
373635248.002025-03-232375Actual
2942722571.002024-08-2210075Actual
20842142.002023-12-248515Actual
150225756.002022-06-235265Actual
2283022786.002024-02-215365Actual
36201334372.002025-02-21475Actual
3790200.002022-08-238365Budget
3052821297.002024-09-22775Actual
8265300.002022-12-247365Actual
603647.002022-10-238265Actual
93689200.002023-01-216365Budget
1165918201.002023-03-23775Actual
38455202.002025-04-238515Actual
316237990.002024-10-226365Actual
4865149237.002022-09-231225Actual
828050.002022-12-248265Budget
15719251.002023-07-249015Actual
4859185.002022-09-238915Actual
116089600.002023-03-236365Budget
32751339.002024-11-226865Actual
8211200.002022-12-247815Budget
23810216.002024-03-226715Actual
17783-177.002023-09-239115Actual
22814212.002024-02-217815Actual
13722563.002023-05-238115Actual
8198192.002022-12-246815Actual
27040556.002024-06-227315Actual
177614145.002023-09-236115Actual
427112.002022-05-238565Actual
3507468168.002025-01-213975Actual
1274880.002023-04-237165Budget
17766135.002023-09-236815Actual
36155250.002025-02-218515Actual
30485492.002024-09-229215Actual
21854105578.002024-01-215665Actual
15787998937.002023-07-244375Actual
3781683.002022-05-235265Actual
4860285.002022-09-239015Actual
3902293.002022-05-236265Actual
1374970.002023-05-237165Actual
8228240.002022-12-249015Actual
936010682.002023-01-215765Actual
115482828.002023-03-236215Actual
31635306.002024-10-227865Actual
19802363.002023-11-237415Actual
1281211755.002023-04-2310075Actual
45817346.002022-05-233275Actual
127228100.002023-04-235365Budget
27055537.002024-06-229215Actual
20878209.002023-12-248965Actual
6080643450.002022-10-234375Actual
178369088.002023-09-232275Actual
238961366029.002024-03-224675Actual
30532143897.002024-09-221575Actual
127342100.002023-04-236265Budget
32717302.002024-11-226815Actual
8233133051.002022-12-241225Actual
37552534.002022-08-236165Actual
33840492.002024-12-236615Actual
24900697138.002024-04-22675Actual
71299200.002022-11-236365Budget
49267.002022-09-239665Actual
31640231.002024-10-228465Actual
4838200.002022-09-237415Budget
31614159809.002024-10-221225Actual
2086361.002023-12-246965Actual
36145649.002025-02-217315Actual
32734-342.002024-11-229115Actual
32765226.002024-11-228565Actual
1166249581.002023-03-231475Actual
9333200.002023-01-217815Budget
1267343056.002023-04-236015Actual
93132100.002023-01-216215Budget
373351155.002025-03-238065Actual
23843295.002024-03-226665Actual
198272342.002023-11-236265Actual
10529138.002023-02-219765Actual
12701596.002023-04-238115Actual
1160333120.002023-03-236065Actual
8195380.002022-12-246615Budget
5966650.002022-10-237715Budget
3765200.002022-08-236765Budget
2584298.002022-07-246615Actual
12778216.002023-04-239265Actual
4951117406.002022-09-233575Actual
7099200.002022-11-238315Budget
127928232.002023-04-231875Actual
2939843000.002024-08-229965Actual
1479252447.002023-06-232175Actual
12776162.002023-04-239065Actual
708280.002022-11-237115Budget
17840153144.002023-09-232975Actual
1270350.002023-04-238215Budget
1784723934.002023-09-233875Actual
158112800.002022-06-232875Actual
1277924228.002023-04-239465Actual
37334299.002025-03-237865Actual
2286718577.002024-02-21775Actual
349884772.002025-01-216215Actual
1462491.002022-06-236615Actual
1987928142.002023-11-233875Actual
1780144.002023-09-236965Actual
1461540.002022-06-236515Actual
353691.002022-05-237715Actual
485050.002022-09-238215Budget
248959.002024-04-229665Actual
10501270.002023-02-217465Actual
3277443000.002024-11-229965Actual
6061101772.002022-10-231575Actual
93882100.002023-01-217665Budget
25782700.002022-07-246115Budget
12679550.002023-04-236515Budget
293551053.002024-08-228715Actual
1885245070.002023-10-233975Actual
1522380.002022-06-236665Budget
8204300.002022-12-247315Budget
9335772.002023-01-218015Actual
372876053.002025-03-236115Actual
1053773549.002023-02-211375Actual
2826430785.002024-07-233375Actual
713980.002022-11-237165Budget
9327205.002023-01-217415Actual
384481011.002025-04-237715Actual
1681492967.002023-08-233575Actual
594329760.002022-10-236015Actual
28205509.002024-07-239215Actual
3791200.002022-08-238465Budget
12709172.002023-04-238515Actual
304811134.002024-09-228715Actual
36191891.002025-02-218765Actual
2492088789.002024-04-223775Actual
228769272.002024-02-212275Actual
208682618.002023-12-247665Actual
116221115.002023-03-237265Actual
259121041.002024-05-228015Actual
21889464440.002024-01-21675Actual
2612200.002022-07-248415Budget
1475036239.002023-06-236065Actual
3389843000.002024-12-239965Actual
3794100.002022-08-238565Budget
31617631.002024-10-225465Actual
1490200.002022-06-238415Budget
11634856.002023-03-238065Actual
157152196.002022-06-231375Actual
10447650.002023-02-217715Budget
3723200.002022-08-237815Budget
15703182.002023-07-246815Actual
28200211.002024-07-238515Actual
7192110940.002022-11-232975Actual
2280840.002024-02-216915Actual
1883946791.002023-10-232175Actual
38445456.002025-04-237315Actual
23815298.002024-03-227415Actual
1576425530.002023-07-24775Actual
375231680.002022-08-236065Actual
25908257.002024-05-227415Actual
9342200.002023-01-218315Budget
71203400.002022-11-235765Budget
2188323925.002024-01-219465Actual
12767126.002023-04-238365Actual
9408252.002023-01-219065Actual
22806190.002024-02-216715Actual
12692191.002023-04-237415Actual
607839702.002022-10-233975Actual
10531133106.002023-02-2110165Actual
104832100.002023-02-216265Budget
605238500.002022-10-239965Actual
10467-188.002023-02-219115Actual
93672200.002023-01-216265Budget
32756434.002024-11-227465Actual
13771489463.002023-05-2310165Actual
327478739.002024-11-226365Actual
932248.002023-01-216915Actual
3391112838.002024-12-232275Actual
1885086241.002023-10-233775Actual
11568650.002023-03-237715Budget
11581163.002023-03-238515Actual
21888433796.002024-01-21475Actual
282011053.002024-07-238715Actual
1545382.002022-06-238165Actual
2709618866.002024-06-22775Actual
71172312.002022-11-235365Actual
1560228.002022-06-239265Actual
373323510.002025-03-237665Actual
12754210.002023-04-237465Actual
1267240500.002023-04-236015Budget
24839162.002024-04-226715Actual
9410336.002023-01-219265Actual
3391327418.002024-12-232475Actual
327885196.002024-11-222375Actual
126762650.002023-04-236215Actual
19806788.002023-11-238015Actual
137991202401.802023-05-234575Actual
930831000.002023-01-216015Budget
38459-286.002025-04-239115Actual
375161700.002022-08-235665Budget
350001488.002025-01-218015Actual
2288225524.002024-02-213275Actual
338821105.002024-12-237765Actual
12769108.002023-04-238465Actual
3279968767.002024-11-223975Actual
158772588.002022-06-233575Actual
147512975.002023-06-236165Actual
31594122.002024-10-226915Actual
29339638.002024-08-226615Actual
17765182.002023-09-236715Actual
1883122326.002023-10-23775Actual
44056105.002022-05-2310165Actual
12715-226.002023-04-239115Actual
943337080.002023-01-213175Actual
4872142200.002022-09-235665Budget
16788436.002023-08-239265Actual
22826297.002024-02-219415Actual
2387312186.002024-03-22875Actual
1378843173.002023-05-233175Actual
2189634101.002024-01-211975Actual
2707164.002024-06-227165Actual
27082162.002024-06-228465Actual
2288676946.002024-02-213775Actual
17773171.002023-09-237815Actual
19850-188.002023-11-239165Actual
4847480.002022-09-238115Budget
3774300.002022-08-237365Budget
30530115039.002024-09-221375Actual
21844743.002024-01-218715Actual
605968016.002022-10-231375Actual
151112900.002022-06-235765Budget
27052262.002024-06-228915Actual
3805112205.002022-08-2310165Actual
3911800.002022-05-236265Budget
29426520029.002024-08-224675Actual
12742180.002023-04-236765Actual
26351800.002022-07-246265Budget
14740-269.002023-06-239115Actual
29352293.002024-08-228315Actual
2285138.002024-02-218265Actual
38474468.002025-04-236665Actual
14755289.002023-06-236665Actual
2185011.002024-01-219615Actual
268943121.002022-07-241375Actual
1471300.002022-06-237315Budget
30517229.002024-09-228965Actual
18821330.002023-10-239065Actual
21841194.002024-01-218315Actual
24864784.002024-04-225465Actual
30525489268.002024-09-2210165Actual
12745132.002023-04-236865Actual
293642672.002024-08-225365Actual
3730286.002025-03-238215Actual
30499657.002024-09-226665Actual
147184145.002023-06-236115Actual
327455317.002024-11-226165Actual
33880405.002024-12-237465Actual
3846953820.002025-04-236065Actual
16774298.002023-08-237465Actual
24858324.002024-04-229215Actual
5954200.002022-10-236815Budget
2491989077.002024-04-223575Actual
1045651.002023-02-218215Actual
3391829634.002024-12-233375Actual
1049691.002023-02-217165Actual
3732167.002022-08-238315Actual
32769-334.002024-11-229165Actual
9409-202.002023-01-219165Actual
3803134.002022-08-239765Actual
36194-232.002025-02-219165Actual
1379399166.002023-05-233775Actual
1474200.002022-06-237415Budget
3711200.002022-08-236815Budget
3742294.002022-08-239215Actual
37299349.002025-03-237815Actual
70712100.002022-11-236215Budget
32791197634.002024-11-222975Actual
7169-162.002022-11-239165Actual
12683225.002023-04-236715Actual
36260.002022-05-238215Budget
30479221.002024-09-228415Actual
3274457587.002024-11-226065Actual
1782338500.002023-09-239965Actual
1883734101.002023-10-231975Actual
16819922226.002023-08-234375Actual
270841949.002022-07-243975Actual
1475380.002022-06-237615Budget
3718200.002022-08-237415Budget
13717304.002023-05-237415Actual
13757351.002023-05-238165Actual
13763126.002023-05-238965Actual
3806106600.002022-08-2310165Budget
27100123931.002024-06-221575Actual
259286072.002024-05-225465Actual
8215480.002022-12-248115Budget
1986610165.002023-11-232075Actual
5982720.002022-10-238715Actual
36147716.002025-02-217615Actual
2685212755.002022-07-24475Actual
13716365.002023-05-237315Actual
35050299992.002025-01-2110165Actual
13745442.002023-05-236665Actual
19815-216.002023-11-239115Actual
104853993.002023-02-216365Actual
375328800.002022-08-236065Budget
1885128405.002023-10-233875Actual
1166010438.002023-03-23875Actual
8299473488.002022-12-24475Actual
82519200.002022-12-246365Budget
1782044172.002023-09-239465Actual
605716106.002022-10-23775Actual
23844155.002024-03-226765Actual
262771398.002022-07-245665Actual
370750.002022-05-238715Budget
33875304.002024-12-236865Actual
28186351.002024-07-236715Actual
428100.002022-05-238565Budget
3392570203.002024-12-234375Actual
9344100.002023-01-218415Budget
31632388.002024-10-227465Actual
2940915261.002024-08-222075Actual
824215991.002022-12-245765Actual
22843569.002024-02-217265Actual
2184056.002024-01-218215Actual
10465153.002023-02-218915Actual
70692987.002022-11-236115Actual
5953280.002022-10-236715Budget
2090892953.002023-12-243775Actual
820057.002022-12-246915Actual
12759200.002023-04-237865Budget
25903256.002024-05-226715Actual
45415979.002022-05-232475Actual
18795130264.002023-10-235665Actual
31593405.002024-10-226815Actual
7142231.002022-11-237265Actual
3727480.002022-08-238115Budget
11617200.002023-03-236865Budget
1778817624.002023-09-235265Actual
4841720.002022-09-237715Actual
14775-163.002023-06-239165Actual
35010660.002025-01-219215Actual
29344471.002024-08-227315Actual
2940225145.002024-08-22775Actual
248802645.002024-04-227665Actual
270220968.002022-07-243275Actual
3620645980.002025-02-211475Actual
22820138.002024-02-218515Actual
1379021402.002023-05-233375Actual
209131064354.002023-12-244675Actual
34995527.002025-01-217315Actual
29338702.002024-08-226515Actual
13732333.002023-05-239415Actual
26285650.002022-07-245765Actual
8259161.002022-12-246865Actual
12695769.002023-04-237715Actual
1476441.002022-06-237615Actual
3166047217.002024-10-221975Actual
3848784.002025-04-238265Actual
33033920.002022-05-236015Actual
8289113.002022-12-248965Actual
4843200.002022-09-237815Budget
17787146871.002023-09-231225Actual
20828263.002023-12-246715Actual
25983122974.002024-05-223575Actual
382515824.002022-08-233375Actual
10512380.002023-02-218165Budget
157239.002023-07-249615Actual
259442190.002024-05-227665Actual
711325181.002022-11-231225Actual
15188700.002022-06-236365Budget
46123503.002022-05-233575Actual
12713185.002023-04-238915Actual
282461096304.002024-07-23475Actual
36216209982.002025-02-212975Actual
31598743.002024-10-227615Actual
936227440.002023-01-216065Actual
28189122.002024-07-237115Actual
17824440614.002023-09-2310165Actual
9326300.002023-01-217315Budget
3735947217.002025-03-231975Actual
37336715.002025-03-238165Actual
12699850.002023-04-238015Budget
1371457.002023-05-236915Actual
36158459.002025-02-219015Actual
4836332.002022-09-237315Actual
22837601.002024-02-216565Actual
11613380.002023-03-236665Budget
2709011.002024-06-229665Actual
137501101.002023-05-237265Actual
1051442.002023-02-218265Actual
481929000.002022-09-236015Budget
228297595.002024-02-215265Actual
2660200.002022-07-247865Budget
12773550.002023-04-238765Budget
3852462974.002025-04-233975Actual
104708.002023-02-219615Actual
3766200.002022-08-236865Budget
59937264.002022-10-235365Actual
23871609347.002024-03-22675Actual
8192480.002022-12-246515Budget
14757114.002023-06-236865Actual
3704550.002022-08-236515Budget
943418680.002023-01-213275Actual
17777135.002023-09-238315Actual
22866564811.002024-02-21675Actual
48811900.002022-09-236265Budget
12706200.002023-04-238315Budget
3052443000.002024-09-229965Actual
2389423789.002024-03-224075Actual
938080.002023-01-217165Budget
1577034101.002023-07-241975Actual
26342054.002022-07-246265Actual
384500.002022-05-235765Budget
158622143.002022-06-233475Actual
1986534101.002023-11-231975Actual
25988350000.002024-05-224275Actual
1055440489.002023-02-213775Actual
28204-306.002024-07-239115Actual
71887062.002022-11-232275Actual
1477745759.002023-06-239465Actual
24857-194.002024-04-229115Actual
11598130500.002023-03-235665Budget
22845359.002024-02-217465Actual
3166931223.002024-10-223275Actual
30482240.002024-09-228915Actual
156984784.002023-07-246115Actual
187909.002023-10-239615Actual
37303301.002025-03-238315Actual
3792185.002022-08-238465Actual
2089610915.002023-12-242075Actual
21863102.002024-01-216865Actual
10446440.002023-02-217615Actual
37296466.002025-03-237415Actual
32782115104.002024-11-221575Actual
3165043000.002024-10-229965Actual
270511134.002024-06-228715Actual
10451831.002023-02-218015Actual
13762540.002023-05-238765Actual
943858516.002023-01-213775Actual
1378034101.002023-05-231975Actual
36157298.002025-02-218915Actual
24924-277997.002024-04-224375Actual
339125248.002024-12-232375Actual
1160229300.002023-03-236065Budget
2940584182.002024-08-221475Actual
94286991.002023-01-212275Actual
2383839154.002024-03-226065Actual
21880211.002024-01-219065Actual
7085193.002022-11-237415Actual
4853190.002022-09-238415Actual
38527999894.002025-04-234675Actual
3279769999.002024-11-223775Actual
1883468540.002023-10-231475Actual
1681752961.002023-08-233975Actual
32720556.002024-11-227315Actual
3053185389.002024-09-221475Actual
10493200.002023-02-216865Budget
1542200.002022-06-237865Budget
1161838.002023-03-236965Actual
1160911152.002023-03-236365Actual
831215531.002022-12-242475Actual
38192945.002022-08-232375Actual
21827569.002024-01-216515Actual
238819088.002024-03-222275Actual
32729257.002024-11-228415Actual
150982201.002022-06-235665Actual
17799203.002023-09-236765Actual
12741380.002023-04-236665Budget
1979250815.002023-11-236015Actual
15708358.002023-07-247615Actual
28218702.002024-07-236565Actual
2617173.002022-07-248915Actual
3273714.002024-11-229615Actual
25920462.002024-05-229015Actual
2707044.002024-06-226965Actual
399200.002022-05-236765Budget
15750143.002023-07-248465Actual
46320232.002022-05-233875Actual
2582480.002022-07-246515Budget
2704780.002024-06-228215Actual
3735653689.002025-03-231475Actual
718171963.002022-11-231375Actual
32736321.002024-11-229415Actual
25945788.002024-05-227765Actual
33885768.002024-12-238165Actual
2186547.002024-01-217165Actual
11645550.002023-03-238765Budget
19817288.002023-11-239415Actual
260757.002022-07-248215Actual
20861270.002023-12-246765Actual
3505814817.002025-01-211875Actual
22828126589.002024-02-211225Actual
19800107.002023-11-237115Actual
293812258.002024-08-227665Actual
3737337874.002025-03-233875Actual
375038587.002022-08-235665Actual
2489743000.002024-04-229965Actual
22862668.002024-02-219765Actual
1166746764.002023-03-232175Actual
17764356.002023-09-236615Actual
2284160.002024-02-216965Actual
7110260.002022-11-239215Actual
238402411.002024-03-226265Actual
4931748052.002022-09-23475Actual
11554224.002023-03-236715Actual
26967132.002022-07-242275Actual
3163876.002024-10-228265Actual
7150650.002022-11-237765Budget
43953300.002022-05-2310165Budget
1885616471.002023-10-2310075Actual
7100152.002022-11-238315Actual
15752608.002023-07-248765Actual
38522141566.002025-04-233775Actual
1676247990.002023-08-236065Actual
3053447217.002024-09-221975Actual
25978195576.002024-05-222975Actual
7088339.002022-11-237615Actual
11650329.002023-03-239265Actual
83068232.002022-12-241875Actual
15700533.002023-07-246515Actual
8222160.002022-12-248415Actual
23845115.002024-03-226865Actual
10490200.002023-02-216765Budget
59472200.002022-10-236215Budget
1984338.002023-11-238265Actual
71727.002022-11-239665Actual
157433276.002023-07-247665Actual
49013865.002022-09-237665Actual
24873189.002024-04-226765Actual
14765154.002023-06-237865Actual
1274639.002023-04-236965Actual
38476187.002025-04-236865Actual
1784849815.002023-09-233975Actual
327432913.002024-11-225765Actual
1982538033.002023-11-236065Actual
431113.002022-05-238965Actual
13800124235.002023-05-234675Actual
127379600.002023-04-236365Budget
21875125.002024-01-218365Actual
2386843000.002024-03-229965Actual
1163750.002023-03-238265Budget
32730234.002024-11-228515Actual
20840177.002023-12-248315Actual
30546164374.002024-09-223575Actual
270648962.002022-07-243775Actual
20834394.002023-12-247615Actual
30478264.002024-09-228315Actual
259307511.002024-05-225765Actual
9413419.002023-01-219765Actual
1882438637.002023-10-239465Actual
9407164.002023-01-218965Actual
305101081.002024-09-228065Actual
29397432.002024-08-229765Actual
1573043997.002023-07-246065Actual
36186605.002025-02-218165Actual
13726162.002023-05-238515Actual
484960.002022-09-238215Actual
25960693.002024-05-229765Actual
2189341799.002024-01-211475Actual
30519-282.002024-09-229165Actual
6039200.002022-10-238465Budget
5987249.002022-10-239415Actual
3505797922.002025-01-211575Actual
1280659758.002023-04-233775Actual
17822826.002023-09-239765Actual
23850230.002024-03-227465Actual
1496324.002022-06-239015Actual
2597214076.002024-05-222075Actual
2492326267.002024-04-224075Actual
35009-396.002025-01-219115Actual
28220328.002024-07-236765Actual
373331031.002025-03-237765Actual
147522231.002023-06-236265Actual
83088149.002022-12-242075Actual
177896609.002023-09-235365Actual
416200.002022-05-237865Budget
1578915282.002023-07-2410075Actual
3737468517.002025-03-233975Actual
23859130.002024-03-228565Actual
17772589.002023-09-237715Actual
1877145.002023-10-236915Actual
27050224.002024-06-228515Actual
49022900.002022-09-237665Budget
14802164688.002023-06-233575Actual
11579200.002023-03-238415Budget
9404100.002023-01-218565Budget
1577517472.002023-07-242475Actual
21836757.002024-01-217715Actual
3392368767.002024-12-233975Actual
156129118.002022-06-239465Actual
2491722025.002024-04-223375Actual
38483958.002025-04-237765Actual
270324424.002024-06-226115Actual
22812383.002024-02-217615Actual
137423048.002023-05-236265Actual
10458180.002023-02-218315Actual
13769951.002023-05-239765Actual
18820215.002023-10-238965Actual
3505649921.002025-01-211475Actual
24865119717.002024-04-225665Actual
355200.002022-05-237815Budget
115970.002023-03-235465Budget
23854730.002024-03-228065Actual
32801-26686.002024-11-224375Actual
1678940314.002023-08-239465Actual
1049580.002023-02-217165Budget
4946114372.002022-09-232975Actual
27087-216.002024-06-229165Actual
71127.002022-11-239615Actual
824527440.002022-12-246065Actual
420480.002022-05-238165Budget
1982427579.002023-11-235765Actual
1278811363.002023-04-23875Actual
48801400.002022-09-236265Actual
48951444.002022-09-237265Actual
37348952.002025-03-239765Actual
15782152352.002023-07-243575Actual
17813144.002023-09-238465Actual
8274200.002022-12-247865Budget
1783917490.002023-09-232875Actual
1570579.002023-07-247115Actual
371363.002022-08-237115Actual
1567508096.002022-06-23475Actual
25946219.002024-05-227865Actual
12774540.002023-04-238765Actual
228344100.002024-02-216165Actual
16744525.002023-08-238115Actual
44610425.002022-05-231475Actual

Generated 2025-06-22 05:29:03.482 UTC