[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2384   

1529 items

NOTE: Only 1000 elements of total 1529 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2383690754.002024-03-225665Actual
932480.002023-01-217115Budget
3617752.002025-02-216965Actual
601860.002022-10-237165Budget
10437240.002023-02-216815Actual
4918132.002022-09-238565Actual
36185977.002025-02-218065Actual
158015680.002022-06-232475Actual
24840122.002024-04-226815Actual
158112800.002022-06-232875Actual
105428561.002023-02-212075Actual
3383663176.002024-12-236015Actual
1167919220.002023-03-233875Actual
9376200.002023-01-216865Budget
8278414.002022-12-248165Actual
2288321818.002024-02-213375Actual
11566380.002023-03-237615Budget
1165158365.002023-03-239465Actual
16782164.002023-08-238465Actual
168063790.002023-08-232375Actual
1154540500.002023-03-236015Budget
32726827.002024-11-228115Actual
32765226.002024-11-228565Actual
1498432.002022-06-239215Actual
3162884.002024-10-226965Actual
4887380.002022-09-236665Budget
11672106362.002023-03-232975Actual
13792111357.002023-05-233575Actual
1378034101.002023-05-231975Actual
8266300.002022-12-247365Budget
31631532.002024-10-227365Actual
2595157.002022-07-247415Actual
1477793.002022-06-237715Actual
2826835325.002024-07-233875Actual
1055640825.002023-02-213975Actual
10489560.002023-02-216665Actual
362135301.002025-02-212375Actual
11683766976.002023-03-234675Actual
19814270.002023-11-239015Actual
4848572.002022-09-238115Actual
36157298.002025-02-218915Actual
11561400.002023-03-237315Budget
2594260.002022-07-247315Actual
11598130500.002023-03-235665Budget
9355117503.002023-01-211225Actual
18829610670.002023-10-23475Actual
327407768.002024-11-225365Actual
1676120073.002023-08-235765Actual
19849235.002023-11-239065Actual
2089758455.002023-12-242175Actual
486633698.002022-09-235265Actual
21861267.002024-01-216665Actual
3737039407.002025-03-233475Actual
271214106.002022-07-2410075Actual
35017111264.002025-01-215665Actual
349876136.002025-01-216115Actual
599916900.002022-10-235765Budget
31637761.002024-10-228165Actual
6031742.002022-10-238065Actual
4527062.002022-05-232275Actual
376842.002022-08-236965Actual
1674553.002023-08-238215Actual
8324435902.002022-12-244375Actual
2681371.002022-07-249765Actual
15787062.002022-06-232275Actual
1274880.002023-04-237165Budget
399200.002022-05-236765Budget
3050272.002024-09-226965Actual
2601200.002022-07-247815Budget
8203353.002022-12-247315Actual
12800116658.002023-04-232975Actual
1570579.002023-07-247115Actual
831215531.002022-12-242475Actual
14788137493.002023-06-231575Actual
10506550.002023-02-217765Budget
3716336.002022-08-237315Actual
382515824.002022-08-233375Actual
3775200.002022-08-237465Budget
10515146.002023-02-218365Actual
3047776.002024-09-228215Actual
24887125.002024-04-228465Actual
37377895602.002025-03-234675Actual
33915226452.002024-12-232975Actual
20878209.002023-12-248965Actual
23867835.002024-03-229765Actual
1576425530.002023-07-24775Actual
10499364.002023-02-217365Actual
31624842.002024-10-226565Actual
33839542.002024-12-236515Actual
7159200.002022-11-238365Budget
1883610701.002023-10-231875Actual
259004140.002024-05-226215Actual
6014200.002022-10-236865Budget
33855202.002024-12-238515Actual
7169-162.002022-11-239165Actual
378859.002022-08-238265Actual
35072117161.002025-01-213775Actual
9375203.002023-01-216765Actual
4121700.002022-05-237665Budget
19817288.002023-11-239415Actual
14748103936.002023-06-235665Actual
32756434.002024-11-227465Actual
35040157.002025-01-218565Actual
32751339.002024-11-226865Actual
1371586.002023-05-237115Actual
384481011.002025-04-237715Actual
12716378.002023-04-239215Actual
9384291.002023-01-217365Actual
21868226.002024-01-217465Actual
1280438180.002023-04-233475Actual
15719251.002023-07-249015Actual
1534300.002022-06-237365Budget
8271650.002022-12-247765Budget
11554224.002023-03-236715Actual
1480623045.002023-06-234075Actual
1165438500.002023-03-239965Actual
4825520.002022-09-236515Actual
1479252447.002023-06-232175Actual
327231157.002024-11-227715Actual
24849416.002024-04-228115Actual
33863123735.002024-12-231225Actual
11682760334.002023-03-234375Actual
29383294.002024-08-227865Actual
36191891.002025-02-218765Actual
3852038173.002025-04-233475Actual
2189856047.002024-01-212175Actual
17779108.002023-09-238515Actual
22855608.002024-02-218765Actual
1274754.002023-04-237165Actual
37571900.002022-08-236265Budget
304626934.002024-09-226115Actual
15736135.002023-07-246765Actual
21866704.002024-01-217265Actual
489349.002022-09-237165Actual
17787146871.002023-09-231225Actual
357806.002022-05-238015Actual
380438500.002022-08-239965Actual
71887062.002022-11-232275Actual
376940.002022-08-237165Actual
38516218220.002025-04-232975Actual
38148232.002022-08-231875Actual
4899166.002022-09-237465Actual
377060.002022-08-237165Budget
12719109092.002023-04-231225Actual
13787148680.002023-05-232975Actual
3501215.002025-01-219615Actual
3771750.002022-08-237265Budget
1566321957.002022-06-2310165Actual
4845924.002022-09-238015Actual
71471053.002022-11-237665Actual
9335772.002023-01-218015Actual
2388722550.002024-03-223275Actual
2605550.002022-07-248115Budget
338400.002022-05-236615Actual
31611522.002024-10-229215Actual
2705714.002024-06-229615Actual
22865610373.002024-02-21475Actual
13745442.002023-05-236665Actual
2686271202.002022-07-24675Actual
3498666447.002025-01-216015Actual
2709011.002024-06-229665Actual
3386430615.002024-12-235265Actual
4606427.002022-05-233475Actual
5954200.002022-10-236815Budget
198693828.002023-11-232375Actual
1985230144.002023-11-239465Actual
4952107678.002022-09-233775Actual
228354100.002024-02-216265Actual
363200.002022-05-238315Budget
1278238500.002023-04-239965Actual
3806106600.002022-08-2310165Budget
15745184.002023-07-247865Actual
37542600.002022-08-236165Budget
126754417.002023-04-236115Actual
3389529882.002024-12-239465Actual
1478910701.002023-06-231875Actual
1380117829.002023-05-2310075Actual
36221115892.002025-02-213575Actual
12726103500.002023-04-235665Budget
25811900.002022-07-246215Budget
1379021402.002023-05-233375Actual
304909785.002024-09-225365Actual
3391829634.002024-12-233375Actual
49267.002022-09-239665Actual
3850319465.002025-04-23775Actual
293841118.002024-08-228065Actual
1783410915.002023-09-232075Actual
1055340744.002023-02-213575Actual
81902636.002022-12-246215Actual
18804210.002023-10-236865Actual
31626386.002024-10-226765Actual
19858575542.002023-11-23675Actual
1574847.002023-07-248265Actual
13744486.002023-05-236565Actual
466350000.002022-05-234275Actual
167304809.002023-08-236115Actual
4432552.002022-05-23775Actual
316421053.002024-10-228765Actual
3391733282.002024-12-233275Actual
4861-228.002022-09-239115Actual
27115174736.002024-06-223775Actual
494138158.002022-09-232175Actual
5960300.002022-10-237315Budget
188261150.002023-10-239765Actual
34690.002022-05-237115Budget
32759311.002024-11-227865Actual
1885324780.002023-10-234075Actual
2664480.002022-07-248165Budget
3790200.002022-08-238365Budget
37592244.002022-08-236365Actual
1166526232.002023-03-231975Actual
1159511152.002023-03-235365Actual
304955603.002024-09-226165Actual
1523278.002022-06-236665Actual
30518353.002024-09-229065Actual
28199229.002024-07-238415Actual
1273613495.002023-04-236365Actual
11615184.002023-03-236765Actual
1532321.002022-06-237265Actual
369828000.002022-08-236015Actual
12785391698.002023-04-23475Actual
3278447217.002024-11-221975Actual
15718163.002023-07-248915Actual
238669.002024-03-229665Actual
3731200.002022-08-238315Budget
48699628.002022-09-235365Actual
1479034101.002023-06-231975Actual
33880405.002024-12-237465Actual
11591169150.002023-03-231225Actual
24873189.002024-04-226765Actual
424200.002022-05-238365Budget
35071134124.002025-01-213575Actual
15742202.002023-07-247465Actual
44515064.002022-05-231375Actual
11552436.002023-03-236615Actual
434232.002022-05-239265Actual
22826297.002024-02-219415Actual
15722249.002023-07-249415Actual
38489259.002025-04-238465Actual
2287334101.002024-02-211975Actual
338383241.002024-12-236215Actual
2709713618.002024-06-22875Actual
2381370.002024-03-227115Actual
21877100.002024-01-218565Actual
1673662.002023-08-236915Actual
94127.002023-01-219665Actual
2704780.002024-06-228215Actual
25984128721.002024-05-223775Actual
36155250.002025-02-218515Actual
3167025894.002024-10-223375Actual
9401100.002023-01-218465Budget
177869.002023-09-239615Actual
12708200.002023-04-238415Budget
13717304.002023-05-237415Actual
33853252.002024-12-238315Actual
1279059657.002023-04-231475Actual
5997126471.002022-10-235665Actual
1268648.002023-04-236915Actual
11580182.002023-03-238415Actual
22812383.002024-02-217615Actual
1378616980.002023-05-232875Actual
339125248.002024-12-232375Actual
5965734.002022-10-237715Actual
4873123664.002022-09-235665Actual
1783551419.002023-09-232175Actual
268238500.002022-07-249965Actual
30483369.002024-09-229015Actual
93122240.002023-01-216215Actual
597450.002022-10-238215Budget
373214020.002025-03-236265Actual
1374311012.002023-05-236365Actual
30541187338.002024-09-222975Actual
2712121630.002024-06-2210075Actual
156129118.002022-06-239465Actual
3053447217.002024-09-221975Actual
49013865.002022-09-237665Actual
305231031.002024-09-229765Actual
23871609347.002024-03-22675Actual
2645144.002022-07-246865Actual
104774000.002023-02-215765Budget
12751300.002023-04-237365Budget
16732619.002023-08-236515Actual
3928700.002022-05-236365Budget
18768411.002023-10-236615Actual
167656022.002023-08-236365Actual
15756381.002023-07-249265Actual
2936286424.002024-08-221225Actual
714070.002022-11-237165Actual
38106860.002022-08-23875Actual
25963402468.002024-05-22475Actual
1783334101.002023-09-231975Actual
116692886.002023-03-232375Actual
22849638.002024-02-218065Actual
1576768279.002023-07-241475Actual
824215991.002022-12-245765Actual
7153720.002022-11-238065Actual
25904189.002024-05-226815Actual
18855922581.002023-10-234675Actual
6047-171.002022-10-239165Actual
7141480.002022-11-237265Budget
12763370.002023-04-238165Actual
13773765093.002023-05-23675Actual
208563387.002023-12-246165Actual
3736178807.002025-03-232175Actual
3054268667.002024-09-223175Actual
456114372.002022-05-232975Actual
7096436.002022-11-238115Actual
20870203.002023-12-247865Actual
3502890.002025-01-217165Actual
156984784.002023-07-246115Actual
4907749.002022-09-238065Actual
832119220.002022-12-243875Actual
2484134.002024-04-226915Actual
1047833810.002023-02-216065Actual
15161497.002022-06-236265Actual
4905200.002022-09-237865Budget
38480395.002025-04-237365Actual
11641164.002023-03-238465Actual
30501248.002024-09-226865Actual
20865262.002023-12-247265Actual
17803661.002023-09-237265Actual
8197256.002022-12-246715Actual
373001389.002025-03-238015Actual
28205509.002024-07-239215Actual
1377038500.002023-05-239965Actual
12743200.002023-04-236765Budget
20902136788.002023-12-242975Actual
32802724431.002024-11-224675Actual
33906111226.002024-12-231575Actual
3726850.002022-08-238015Budget
384791618.002025-04-237265Actual
36149.002022-05-238215Actual
3736014372.002025-03-232075Actual
33877137.002024-12-237165Actual
936912818.002023-01-216365Actual
8286112.002022-12-248565Actual
46219883.002022-05-233775Actual
1053513118.002023-02-21775Actual
1163854.002023-03-238265Actual
32733428.002024-11-229015Actual
159358723.002022-06-234675Actual
35038195.002025-01-218365Actual
14735168.002023-06-238415Actual
13712264.002023-05-236715Actual
10525-147.002023-02-219165Actual
3053925268.002024-09-222475Actual
3722650.002022-08-237715Budget
1556540.002022-06-238765Actual
18776614.002023-10-237715Actual
2618266.002022-07-249015Actual
11643100.002023-03-238565Budget
719517422.002022-11-233375Actual
826180.002022-12-247165Budget
269326232.002022-07-241975Actual
4830176.002022-09-236815Actual
932248.002023-01-216915Actual
71848232.002022-11-231875Actual
15151996.002022-06-236165Actual
2936662878.002024-08-225665Actual
1493810.002022-06-238715Actual
238819088.002024-03-222275Actual
488224070.002022-09-236365Actual
33846283.002024-12-237415Actual
2650339.002022-07-247265Actual
3708280.002022-08-236715Budget
20828263.002023-12-246715Actual
19840161.002023-11-237865Actual
116687132.002023-03-232275Actual
16746185.002023-08-238315Actual
943774805.002023-01-213575Actual
157368962.002022-06-231575Actual
941438500.002023-01-219965Actual
2287410058.002024-02-212075Actual
827940.002022-12-248265Actual
8228240.002022-12-249015Actual
3621165438.002025-02-212175Actual
936329200.002023-01-216065Budget
1680458537.002023-08-232175Actual
10502200.002023-02-217465Budget
94207821.002023-01-21875Actual
5948560.002022-10-236515Actual
3720371.002022-08-237615Actual
3161617756.002024-10-225365Actual
1883468540.002023-10-231475Actual
341208.002022-05-236715Actual
420480.002022-05-238165Budget
27048281.002024-06-228315Actual
105287.002023-02-219665Actual
719918411.002022-11-233875Actual
27083157.002024-06-228565Actual
495025663.002022-09-233475Actual
1474710754.002023-06-235465Actual
126744200.002023-04-236115Budget
27067396.002024-06-226665Actual
16772903.002023-08-237265Actual
104803816.002023-02-216165Actual
5951509.002022-10-236615Actual
5964408.002022-10-237615Actual
2283022786.002024-02-215365Actual
1043871.002023-02-216915Actual
150225756.002022-06-235265Actual
9315480.002023-01-216515Budget
23852565.002024-03-227765Actual
25921-370.002024-05-229115Actual
43795.002022-05-239765Actual
829638500.002022-12-249965Actual
15788529763.002023-07-244675Actual
11636530.002023-03-238165Actual
2597214076.002024-05-222075Actual
384981070.002025-04-239765Actual
22805360.002024-02-216615Actual
270642546.002024-06-226265Actual
384501179.002025-04-238015Actual
37371151141.002025-03-233575Actual
2590555.002024-05-226915Actual
2939520272.002024-08-229465Actual
11555280.002023-03-236715Budget
17777135.002023-09-238315Actual
15753186.002023-07-248965Actual
8230320.002022-12-249215Actual
17769263.002023-09-237315Actual
18783105.002023-10-238515Actual
31653682174.002024-10-22675Actual
7162100.002022-11-238465Budget
2592972982.002024-05-225665Actual
16750208.002023-08-238915Actual
3734629169.002025-03-239465Actual
2707044.002024-06-226965Actual
3709252.002022-08-236715Actual
6046214.002022-10-239065Actual
8216520.002022-12-248115Actual
1475832.002023-06-236965Actual
2820945338.002024-07-235265Actual
831312931.002022-12-242875Actual
1370751308.002023-05-236015Actual
30547163032.002024-09-223775Actual
3390310111.002024-12-23875Actual
49022900.002022-09-237665Budget
2940714817.002024-08-221875Actual
7151188.002022-11-237865Actual
31593405.002024-10-226815Actual
32728293.002024-11-228315Actual
397503.002022-05-236665Actual
3622460377.002025-02-213975Actual
11564200.002023-03-237415Budget
3725757.002022-08-238015Actual
1276550.002023-04-238265Budget
1379149272.002023-05-233475Actual
3773301.002022-08-237365Actual
719831140.002022-11-233775Actual
8204300.002022-12-247315Budget
8229-192.002022-12-249115Actual
2388938388.002024-03-223475Actual
23890147194.002024-03-223575Actual
14764513.002023-06-237765Actual
2191024460.002024-01-213875Actual
2938666.002024-08-228265Actual
9392200.002023-01-217865Budget
38486806.002025-04-238165Actual
15747452.002023-07-248165Actual
4921142.002022-09-238965Actual
38221575.002022-05-235665Actual
20850119879.002023-12-241225Actual
361665.002025-02-215465Actual
1462491.002022-06-236615Actual
17814134.002023-09-238565Actual
2710312375.002022-07-244375Actual
9342200.002023-01-218315Budget
12774540.002023-04-238765Actual
2824915462.002024-07-23875Actual
3763385.002022-08-236665Actual
373050.002022-08-238215Budget
16766518.002023-08-236565Actual
372901105.002025-03-236615Actual
12761598.002023-04-238065Actual
2282711.002024-02-219615Actual
381237392.002022-08-231475Actual
2826336027.002024-07-233275Actual
35025277.002025-01-216765Actual
13746222.002023-05-236765Actual
9413419.002023-01-219765Actual
26551650.002022-07-247665Actual
2490811343.002024-04-222075Actual
1549132.002022-06-238365Actual
37307281.002025-03-238915Actual
270911384.002024-06-229765Actual
38322700.002022-05-235665Budget
28235204.002024-07-238565Actual
15762812279.002023-07-24475Actual
9370480.002023-01-216565Budget
21844743.002024-01-218715Actual
1573827.002023-07-246965Actual
11585177.002023-03-238915Actual
157268256.002023-07-245365Actual
3505947217.002025-01-211975Actual
9317436.002023-01-216615Actual
14769122.002023-06-238365Actual
2491722025.002024-04-223375Actual
20832351.002023-12-247315Actual
6039200.002022-10-238465Budget
35039162.002025-01-218465Actual
3737337874.002025-03-233875Actual
2825929569.002024-07-232475Actual
11624280.002023-03-237365Actual
372948.002022-08-238215Actual
38457233.002025-04-238915Actual
14754318.002023-06-236565Actual
145437080.002022-06-236015Actual
24857-194.002024-04-229115Actual
1877145.002023-10-236915Actual
7136203.002022-11-236865Actual
24886147.002024-04-228365Actual
16781185.002023-08-238365Actual
2087352.002023-12-248265Actual
30466365.002024-09-226715Actual
21871155.002024-01-217865Actual
374294.002022-05-239215Actual
2186429.002024-01-216965Actual
29420119024.002024-08-223575Actual
6011380.002022-10-236665Budget
1577243841.002023-07-242175Actual
31617631.002024-10-225465Actual
7072480.002022-11-236515Budget
825011514.002022-12-246365Actual
1478422199.002023-06-23775Actual
10516100.002023-02-218365Budget
17808197.002023-09-237865Actual
30519-282.002024-09-229165Actual
25901548.002024-05-226515Actual
359550.002022-05-238115Budget
8233133051.002022-12-241225Actual
30488167982.002024-09-221225Actual
270419933.002022-07-243475Actual
15787998937.002023-07-244375Actual
483490.002022-09-237115Budget
37552534.002022-08-236165Actual
10529138.002023-02-219765Actual
19845117.002023-11-238465Actual
2941112838.002024-08-222275Actual
150982201.002022-06-235665Actual
18809344.002023-10-237465Actual
23814298.002024-03-227315Actual
12695769.002023-04-237715Actual
24854608.002024-04-228715Actual
11578204.002023-03-238315Actual
30509266.002024-09-227865Actual
2617173.002022-07-248915Actual
2936849514.002024-08-226065Actual
2389226827.002024-03-223875Actual
2090019025.002023-12-242475Actual
829329232.002022-12-249465Actual
3392570203.002024-12-234375Actual
157526232.002022-06-231975Actual
2490475290.002024-04-221475Actual
604934287.002022-10-239465Actual
22850395.002024-02-218165Actual
6054363227.002022-10-2310165Actual
8227156.002022-12-248915Actual
6029192.002022-10-237865Actual
3504617767.002025-01-219465Actual
15372703.002022-06-237665Actual
2382151.002024-03-228215Actual
93672200.002023-01-216265Budget
467-657203.802022-05-234375Actual
3164729715.002024-10-229465Actual
44610425.002022-05-231475Actual
137533463.002023-05-237665Actual
29426520029.002024-08-224675Actual
361501431.002025-02-218015Actual
415178.002022-05-237865Actual
48801400.002022-09-236265Actual
31652606055.002024-10-22475Actual
1985920486.002023-11-23775Actual
36144158.002025-02-217115Actual
16735215.002023-08-236815Actual
60667062.002022-10-232275Actual
24924-277997.002024-04-224375Actual
1480144310.002023-06-233475Actual
32782115104.002024-11-221575Actual
2822270.002024-07-236965Actual
4872142200.002022-09-235665Budget
177896609.002023-09-235365Actual
28219638.002024-07-236665Actual
489232.002022-09-236965Actual
127966991.002023-04-232275Actual
327455317.002024-11-226165Actual
1477745759.002023-06-239465Actual
8193568.002022-12-246515Actual
146990.002022-06-237115Actual
4835300.002022-09-237315Budget
315887799.002024-10-226115Actual
28250110169.002024-07-231375Actual
2603890.002022-07-248015Actual
28220328.002024-07-236765Actual
14773133.002023-06-238965Actual
25935680.002024-05-226565Actual
2940847217.002024-08-221975Actual
11614200.002023-03-236765Budget
382337455.002022-08-233175Actual
16753426.002023-08-239215Actual
4367.002022-05-239665Actual
14775-163.002023-06-239165Actual
33899382688.002024-12-2310165Actual
1280217918.002023-04-233275Actual
2707164.002024-06-227165Actual
14562700.002022-06-236115Budget
2184056.002024-01-218215Actual
2683161000.002022-07-2410165Budget
1045651.002023-02-218215Actual
21889464440.002024-01-21675Actual
268943121.002022-07-241375Actual
350322601.002025-01-217665Actual
25940105.002024-05-227165Actual
28272493773.002024-07-234675Actual
373061215.002025-03-238715Actual
27044327.002024-06-227815Actual
375231680.002022-08-236065Actual
31592540.002024-10-226715Actual
2486335432.002024-04-225365Actual
2090522025.002023-12-243375Actual
60648067.002022-10-232075Actual
3507824687.002025-01-2110075Actual
11553480.002023-03-236615Budget
2820713.002024-07-239615Actual
9321168.002023-01-216815Actual
12681480.002023-04-236615Budget
2598660377.002024-05-223975Actual
18822-264.002023-10-239165Actual
4910480.002022-09-238165Budget
148071076351.002023-06-234375Actual
104264200.002023-02-216115Budget
10444200.002023-02-217415Budget
24881595.002024-04-227765Actual
12700963.002023-04-238015Actual
1986192374.002023-11-231375Actual
18823440.002023-10-239265Actual
36146426.002025-02-217415Actual
6051570.002022-10-239765Actual
3507534997.002025-01-214075Actual
16786327.002023-08-239065Actual
8208408.002022-12-247615Actual
316491113.002024-10-229765Actual
38490234.002025-04-238565Actual
9407164.002023-01-218965Actual
16784675.002023-08-238765Actual
13755151.002023-05-237865Actual
4890119.002022-09-236865Actual
607140825.002022-10-233175Actual
25943320.002024-05-227465Actual
238402411.002024-03-226265Actual
31667212040.002024-10-222975Actual
9382480.002023-01-217265Budget
327478739.002024-11-226365Actual
3761380.002022-08-236565Budget
1982538033.002023-11-236065Actual
37311334.002025-03-239415Actual
1280837080.002023-04-233975Actual
7088339.002022-11-237615Actual
6081361282.002022-10-234675Actual
158863996.002022-06-233775Actual
3892038.002022-05-236165Actual
1279538158.002023-04-232175Actual
3165420608.002024-10-22775Actual
14722231.002023-06-236715Actual
4857720.002022-09-238715Actual
259344056.002024-05-226365Actual
177944970.002023-09-236165Actual
151916097.002022-06-236365Actual
12778216.002023-04-239265Actual
11570226.002023-03-237815Actual
29350806.002024-08-228115Actual
338377130.002024-12-236115Actual
2386843000.002024-03-229965Actual
22852131.002024-02-218365Actual
29357436.002024-08-229015Actual
4956776615.002022-09-234375Actual
70701901.002022-11-236215Actual
35035946.002025-01-218065Actual
1776861.002023-09-237115Actual
1163750.002023-03-238265Budget
116272800.002023-03-237665Budget
1578154699.002023-07-243475Actual
1054344653.002023-02-212175Actual
20833322.002023-12-247415Actual
8223100.002022-12-248515Budget
486733700.002022-09-235265Budget
82702100.002022-12-247665Budget
20874181.002023-12-248365Actual
60507.002022-10-239665Actual
1280659758.002023-04-233775Actual
24851143.002024-04-228315Actual
19803449.002023-11-237615Actual
20881428.002023-12-249265Actual
187984372.002023-10-236165Actual
494415232.002022-09-232475Actual
31677294113.002024-10-224375Actual
12684200.002023-04-236815Budget
373206891.002025-03-236165Actual
29374234.002024-08-226765Actual
337440.002022-05-236515Actual
3843658126.002025-04-236015Actual
832318871.002022-12-244075Actual
315991337.002024-10-227715Actual
9404100.002023-01-218565Budget
821750.002022-12-248215Budget
71272856.002022-11-236265Actual
266540.002022-07-248265Budget
17770261.002023-09-237415Actual
293373943.002024-08-226215Actual
11633650.002023-03-238065Budget
1578626515.002023-07-244075Actual
20838497.002023-12-248115Actual
31643251.002024-10-228965Actual
188409088.002023-10-232275Actual
12710200.002023-04-238515Budget
44717407.002022-05-231575Actual
48203100.002022-09-236115Budget
10467-188.002023-02-219115Actual
382111886.002022-08-232875Actual
3053674423.002024-09-222175Actual
2710247217.002024-06-221975Actual
1676247990.002023-08-236065Actual
33860464.002024-12-239215Actual
2936313364.002024-08-225265Actual
11565392.002023-03-237615Actual
148660.002022-06-238215Budget
932356.002023-01-217115Actual
3271887.002024-11-226915Actual
20871811.002023-12-248065Actual
820256.002022-12-247115Actual
1161838.002023-03-236965Actual
5983181.002022-10-238915Actual
9326300.002023-01-217315Budget
37296466.002025-03-237415Actual
37495610.002022-08-235365Actual
1546480.002022-06-238165Budget
29344471.002024-08-227315Actual
2940584182.002024-08-221475Actual
22847668.002024-02-217765Actual
4836332.002022-09-237315Actual
3053314817.002024-09-221875Actual
12709172.002023-04-238515Actual
71213211.002022-11-235765Actual
2591467.002024-05-228215Actual
339380.002022-05-236615Budget
28190501.002024-07-237315Actual
8241102458.002022-12-245665Actual
8219184.002022-12-248315Actual
1280315184.002023-04-233375Actual
12749650.002023-04-237265Budget
10524184.002023-02-219065Actual
2595828824.002024-05-229465Actual
9341163.002023-01-218315Actual
38446325.002025-04-237415Actual
1055520232.002023-02-213875Actual
8211200.002022-12-247815Budget
3167923746.002024-10-2210075Actual
4924291.002022-09-239265Actual
1987928142.002023-11-233875Actual
5980164.002022-10-238515Actual
830944653.002022-12-242175Actual
33131600.002022-05-236015Budget
305074138.002024-09-227665Actual
59941.002022-10-235465Actual
19809163.002023-11-238315Actual
228313201.002024-02-215465Actual
11657971221.002023-03-23475Actual
259755196.002024-05-222375Actual
10511427.002023-02-218165Actual
1378843173.002023-05-233175Actual
24844236.002024-04-227415Actual
718171963.002022-11-231375Actual
338821105.002024-12-237765Actual
2490213942.002024-04-22875Actual
818732960.002022-12-246015Actual
3387689.002024-12-236965Actual
167643939.002023-08-236265Actual
26967132.002022-07-242275Actual
3622534997.002025-02-214075Actual
3715300.002022-08-237315Budget
187654829.002023-10-236115Actual
15720-201.002023-07-249115Actual
22815814.002024-02-218015Actual
481832640.002022-09-236015Actual
1168041550.002023-03-233975Actual
259290.002022-07-247115Budget
1539550.002022-06-237765Budget
3733770.002025-03-238265Actual
44056105.002022-05-2310165Actual
8285100.002022-12-248565Budget
2286984721.002024-02-211375Actual
3848784.002025-04-238265Actual
19836234.002023-11-237365Actual
127972945.002023-04-232375Actual
32791197634.002024-11-222975Actual
2643200.002022-07-246765Budget
943921850.002023-01-213875Actual
1373534262.002023-05-235265Actual
1777638.002023-09-238215Actual
942235585.002023-01-211475Actual
2486740365.002024-04-226065Actual
37313141508.002025-03-231225Actual
8253455.002022-12-246565Actual
12679550.002023-04-236515Budget
31630399.002024-10-227265Actual
3392437742.002024-12-234075Actual
25953729.002024-05-228765Actual
3390916298.002024-12-232075Actual
21854105578.002024-01-215665Actual
2934270.002024-08-226915Actual
3847216183.002025-04-236365Actual
3851165438.002025-04-232175Actual
1472575.002023-06-237115Actual
259121041.002024-05-228015Actual
18830678620.002023-10-23675Actual
71809994.002022-11-23875Actual
25947901.002024-05-228065Actual
238823752.002024-03-222375Actual
16740429.002023-08-237615Actual
7102100.002022-11-238415Budget
11556168.002023-03-236815Actual
3158763342.002024-10-226015Actual
262771398.002022-07-245665Actual
31673161199.002024-10-223775Actual
3844366.002025-04-236915Actual
3732769.002025-03-236965Actual
3619943000.002025-02-219965Actual
15721334.002023-07-249215Actual
350188999.002025-01-215765Actual
38494-346.002025-04-239165Actual
3851015706.002025-04-232075Actual
32776247387.002024-11-22475Actual
198689272.002023-11-232275Actual
23825608.002024-03-228715Actual
29406166746.002024-08-221575Actual
31609391.002024-10-229015Actual
37305240.002025-03-238515Actual
601659.002022-10-236965Actual
3501399997.002025-01-211225Actual
82519200.002022-12-246365Budget
304937339.002024-09-225765Actual
270220968.002022-07-243275Actual
152960.002022-06-237165Actual
944035956.002023-01-213975Actual
259307511.002024-05-225765Actual
2189634101.002024-01-211975Actual
1680234101.002023-08-231975Actual
137501101.002023-05-237265Actual
19801429.002023-11-237315Actual
281824622.002024-07-236115Actual
398252.002022-05-236765Actual
2599648.002022-07-247715Actual
36140970.002025-02-216615Actual
3278712838.002024-11-222275Actual
20853153.002023-12-245465Actual
15755-229.002023-07-249165Actual
824318400.002022-12-245765Budget
13776110173.002023-05-231375Actual
8259161.002022-12-246865Actual
21833365.002024-01-217315Actual
271065301.002024-06-222375Actual
83088149.002022-12-242075Actual
94248232.002023-01-211875Actual
384712761.002025-04-236265Actual
1986410701.002023-11-231875Actual
3851426074.002025-04-232475Actual
18788288.002023-10-239215Actual
59937264.002022-10-235365Actual
32719131.002024-11-227115Actual
10491273.002023-02-216765Actual
2669100.002022-07-248465Budget
1056011886.002023-02-2110075Actual
11635380.002023-03-238165Budget
19841623.002023-11-238065Actual
8298383801.002022-12-2410165Actual
21849318.002024-01-219415Actual
19797322.002023-11-236715Actual
3053712711.002024-09-222275Actual
936115000.002023-01-215765Budget
10486616.002023-02-216565Actual
2191143647.002024-01-213975Actual
2597412838.002024-05-222275Actual
383336285.002022-08-234675Actual
13771489463.002023-05-2310165Actual
37352521261.002025-03-23675Actual
22856140.002024-02-218965Actual
3279840059.002024-11-223875Actual
1885616471.002023-10-2310075Actual
27109187338.002024-06-222975Actual
10459156.002023-02-218415Actual
198214136.002023-11-235365Actual
37291540.002025-03-236715Actual
2649280.002022-07-247265Budget
8292232.002022-12-249265Actual
8273178.002022-12-247865Actual
25969111391.002024-05-221575Actual
127928232.002023-04-231875Actual
17824440614.002023-09-2310165Actual
2825712584.002024-07-232275Actual
13732333.002023-05-239415Actual
27094733543.002024-06-22475Actual
936010682.002023-01-215765Actual
257731600.002022-07-246015Budget
82947.002022-12-249665Actual
1159628.002023-03-235465Actual
3501941897.002025-01-216065Actual
1578915282.002023-07-2410075Actual
19812743.002023-11-238715Actual
23861186.002024-03-228965Actual
21875125.002024-01-218365Actual
3280032939.002024-11-224075Actual
3736832252.002025-03-233275Actual
30546164374.002024-09-223575Actual
13759117.002023-05-238365Actual
30551649329.002024-09-224375Actual
717677085.002022-11-2310165Actual
258995915.002024-05-226115Actual
431113.002022-05-238965Actual
720412147.002022-11-2310075Actual
4900200.002022-09-237465Budget
11574556.002023-03-238115Actual
7105650.002022-11-238715Budget
13731484.002023-05-239215Actual
1155848.002023-03-236915Actual
2588120.002022-07-246815Actual
1267343056.002023-04-236015Actual
21876105.002024-01-218465Actual
2388820779.002024-03-223375Actual
8277380.002022-12-248165Budget
12678477.002023-04-236515Actual
82472300.002022-12-246165Budget
9346131.002023-01-218515Actual
8209650.002022-12-247715Budget
7143300.002022-11-237365Budget
3275298.002024-11-226965Actual
154740.002022-06-238265Budget
3619711.002025-02-219665Actual
360499.002022-05-238115Actual
4923-174.002022-09-239165Actual
1482850.002022-06-238015Budget
1156072.002023-03-237115Actual
10510690.002023-02-218065Actual
38445456.002025-04-237315Actual
33849318.002024-12-237815Actual
60022545.002022-10-236165Actual
28202248.002024-07-238915Actual
14755289.002023-06-236665Actual
3882600.002022-05-236165Budget
12767126.002023-04-238365Actual
2284160.002024-02-216965Actual
4827480.002022-09-236615Budget
11655557639.002023-03-2310165Actual
1167112147.002023-03-232875Actual
38500449538.002025-04-2310165Actual
35052480012.002025-01-21675Actual
1576515173.002023-07-24875Actual
11562322.002023-03-237315Actual
9352272.002023-01-219215Actual
1680110701.002023-08-231875Actual
12680434.002023-04-236615Actual
2827325862.002024-07-2310075Actual
29365344.002024-08-225465Actual
2942237510.002024-08-223875Actual
16795827984.002023-08-23675Actual
2288725775.002024-02-213875Actual
3621835684.002025-02-213275Actual
1986756047.002023-11-232175Actual
2710821395.002024-06-222875Actual
25989-1073234.002024-05-224375Actual
18795130264.002023-10-235665Actual
15782152352.002023-07-243575Actual
33858348.002024-12-239015Actual
3774300.002022-08-237365Budget
22857216.002024-02-219065Actual
1378925524.002023-05-233275Actual
17799203.002023-09-236765Actual
22823290.002024-02-219015Actual
11648247.002023-03-239065Actual
382625454.002022-08-233475Actual
20847412.002023-12-249215Actual
2387560934.002024-03-221475Actual
28196752.002024-07-238115Actual
28225471.002024-07-237365Actual
2387910272.002024-03-222075Actual
48701.002022-09-235465Actual
15735245.002023-07-246665Actual
48232200.002022-09-236215Budget
3616382619.002025-02-211225Actual
316237990.002024-10-226365Actual
7079140.002022-11-236815Actual
21879137.002024-01-218965Actual
15768151732.002023-07-241575Actual
5985-222.002022-10-239115Actual
29373437.002024-08-226665Actual
1550200.002022-06-238365Budget
304634413.002024-09-226215Actual
2619-213.002022-07-249115Actual
13726162.002023-05-238515Actual
2483441576.002024-04-226015Actual
270324424.002024-06-226115Actual

Generated 2025-06-22 18:49:19.724 UTC