[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2394   

1519 items

NOTE: Only 1000 elements of total 1519 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1884550289.002023-10-233175Actual
35071134124.002025-01-213575Actual
493554426.002022-09-231375Actual
127322084.002023-04-236165Actual
177622638.002023-09-236215Actual
198693828.002023-11-232375Actual
27082162.002024-06-228465Actual
11557200.002023-03-236815Budget
29421107121.002024-08-223775Actual
23863-229.002024-03-229165Actual
3852536370.002025-04-234075Actual
481832640.002022-09-236015Actual
18808371.002023-10-237365Actual
1055340744.002023-02-213575Actual
30485492.002024-09-229215Actual
7100152.002022-11-238315Actual
1279059657.002023-04-231475Actual
26322600.002022-07-246165Budget
6038200.002022-10-238365Budget
2662890.002022-07-248065Actual
21879137.002024-01-218965Actual
33033920.002022-05-236015Actual
1377038500.002023-05-239965Actual
1495211.002022-06-238915Actual
248708858.002024-04-226365Actual
3054958679.002024-09-223975Actual
15703182.002023-07-246815Actual
9351-163.002023-01-219115Actual
1472362.002022-06-237315Actual
349981178.002025-01-217715Actual
3273714.002024-11-229615Actual
597359.002022-10-238215Actual
315887799.002024-10-226115Actual
12760158.002023-04-237865Actual
7102100.002022-11-238415Budget
37324627.002025-03-236665Actual
8295334.002022-12-249765Actual
3806106600.002022-08-2310165Budget
29338702.002024-08-226515Actual
93652195.002023-01-216165Actual
1377423075.002023-05-23775Actual
11630669.002023-03-237765Actual
20869716.002023-12-247765Actual
32716403.002024-11-226715Actual
15719251.002023-07-249015Actual
35010660.002025-01-219215Actual
1047833810.002023-02-216065Actual
150415300.002022-06-235365Budget
32721383.002024-11-227415Actual
1278991190.002023-04-231375Actual
327581137.002024-11-227765Actual
2710114817.002024-06-221875Actual
3161517756.002024-10-225265Actual
23860608.002024-03-228765Actual
11657971221.002023-03-23475Actual
3786480.002022-08-238165Budget
2597624999.002024-05-222475Actual
218919288.002024-01-21875Actual
2703887.002024-06-226915Actual
71471053.002022-11-237665Actual
8273178.002022-12-247865Actual
930831000.002023-01-216015Budget
1378034101.002023-05-231975Actual
15724179804.002023-07-241225Actual
2618266.002022-07-249015Actual
4931748052.002022-09-23475Actual
2710312375.002022-07-244375Actual
1779195800.002023-09-235665Actual
8197256.002022-12-246715Actual
20877675.002023-12-248765Actual
2584298.002022-07-246615Actual
717438500.002022-11-239965Actual
116528.002023-03-239665Actual
1268648.002023-04-236915Actual
23820482.002024-03-228115Actual
19805208.002023-11-237815Actual
9407164.002023-01-218965Actual
23870626521.002024-03-22475Actual
3736178807.002025-03-232175Actual
198284136.002023-11-236365Actual
26967132.002022-07-242275Actual
3052915812.002024-09-22875Actual
49347559.002022-09-23875Actual
25923423.002024-05-229415Actual
1985538500.002023-11-239965Actual
1680815961.002023-08-232875Actual
8222160.002022-12-248415Actual
3279968767.002024-11-223975Actual
2082346644.002023-12-246015Actual
23817620.002024-03-227715Actual
8272630.002022-12-247765Actual
3278314817.002024-11-221875Actual
22854105.002024-02-218565Actual
23823162.002024-03-228415Actual
5969907.002022-10-238015Actual
32773295.002024-11-229765Actual
24903112936.002024-04-221375Actual
177896609.002023-09-235365Actual
1272128300.002023-04-235265Budget
3165420608.002024-10-22775Actual
18804210.002023-10-236865Actual
37334299.002025-03-237865Actual
159118680.002022-06-234075Actual
3504617767.002025-01-219465Actual
198689272.002023-11-232275Actual
943337080.002023-01-213175Actual
2086361.002023-12-246965Actual
38494-346.002025-04-239165Actual
605968016.002022-10-231375Actual
71887062.002022-11-232275Actual
1055440489.002023-02-213775Actual
22819145.002024-02-218415Actual
8252480.002022-12-246565Budget
14769122.002023-06-238365Actual
28185691.002024-07-236615Actual
2711757431.002024-06-223975Actual
8210734.002022-12-247715Actual
17819384.002023-09-239265Actual
168059088.002023-08-232275Actual
14731875.002023-06-238015Actual
416200.002022-05-237865Budget
23855452.002024-03-228165Actual
14736155.002023-06-238515Actual
20888518382.002023-12-24675Actual
178062928.002023-09-237665Actual
2190451238.002024-01-213175Actual
22815814.002024-02-218015Actual
3506834311.002025-01-213275Actual
2185328151.002024-01-215365Actual
4917100.002022-09-238565Budget
21894101248.002024-01-211575Actual
145531600.002022-06-236015Budget
13718421.002023-05-237615Actual
1883810058.002023-10-232075Actual
1272522500.002023-04-235465Budget
27042636.002024-06-227615Actual
20872502.002023-12-248165Actual
11555280.002023-03-236715Budget
1494750.002022-06-238715Budget
24874142.002024-04-226865Actual
10452850.002023-02-218015Budget
259286072.002024-05-225465Actual
20843675.002023-12-248715Actual
23871609347.002024-03-22675Actual
413550.002022-05-237765Budget
167304809.002023-08-236115Actual
2599648.002022-07-247715Actual
33872889.002024-12-236565Actual
22823290.002024-02-219015Actual
1987346019.002023-11-233175Actual
157268256.002023-07-245365Actual
10450214.002023-02-217815Actual
361391067.002025-02-216515Actual
7099200.002022-11-238315Budget
338377130.002024-12-236115Actual
2650339.002022-07-247265Actual
35001921.002025-01-218115Actual
1053773549.002023-02-211375Actual
2940915261.002024-08-222075Actual
7164126.002022-11-238565Actual
1883734101.002023-10-231975Actual
266540.002022-07-248265Budget
18811729.002023-10-237765Actual
33846283.002024-12-237415Actual
3721667.002022-08-237715Actual
32717302.002024-11-226815Actual
14726332.002023-06-237315Actual
415178.002022-05-237865Actual
9375203.002023-01-216765Actual
14738218.002023-06-238915Actual
12689400.002023-04-237315Budget
17784295.002023-09-239215Actual
372981337.002025-03-237715Actual
2491317999.002024-04-222875Actual
44610425.002022-05-231475Actual
11644151.002023-03-238565Actual
1474200.002022-06-237415Budget
1779211015.002023-09-235765Actual
2387312186.002024-03-22875Actual
1159410600.002023-03-235365Budget
28212150832.002024-07-235665Actual
3278712838.002024-11-222275Actual
14761226.002023-06-237365Actual
831540451.002022-12-243175Actual
270324424.002024-06-226115Actual
259334523.002024-05-226265Actual
29388189.002024-08-228465Actual
167752839.002023-08-237665Actual
1478650.002022-06-237715Budget
30520470.002024-09-229265Actual
25913644.002024-05-228115Actual
16778827.002023-08-238065Actual
3277213.002024-11-229665Actual
9355117503.002023-01-211225Actual
10524184.002023-02-219065Actual
7106630.002022-11-238715Actual
1679991078.002023-08-231475Actual
29378962.002024-08-227265Actual
49022900.002022-09-237665Budget
4842650.002022-09-237715Budget
37308432.002025-03-239015Actual
1522380.002022-06-236665Budget
7094705.002022-11-238015Actual
714070.002022-11-237165Actual
493774080.002022-09-231575Actual
382840199.002022-08-233775Actual
1043871.002023-02-216915Actual
26551650.002022-07-247665Actual
36153313.002025-02-218315Actual
7141480.002022-11-237265Budget
605716106.002022-10-23775Actual
25782700.002022-07-246115Budget
327251336.002024-11-228015Actual
407336.002022-05-237365Actual
12693427.002023-04-237615Actual
37293122.002025-03-236915Actual
93661920.002023-01-216265Actual
2491847823.002024-04-223475Actual
24905128273.002024-04-221575Actual
28203382.002024-07-239015Actual
31592540.002024-10-226715Actual
2818876.002024-07-236915Actual
37376-37220.002025-03-234375Actual
60042828.002022-10-236265Actual
1279326232.002023-04-231975Actual
36144158.002025-02-217115Actual
16769180.002023-08-236865Actual
823719190.002022-12-245365Actual
29350806.002024-08-228115Actual
1577618169.002023-07-242875Actual
37352521261.002025-03-23675Actual
19842386.002023-11-238165Actual
188413790.002023-10-232375Actual
3704550.002022-08-236515Budget
31658140527.002024-10-221575Actual
11589246.002023-03-239415Actual
35048699.002025-01-219765Actual
2388319802.002024-03-222475Actual
3053925268.002024-09-222475Actual
2488542.002024-04-228265Actual
29373437.002024-08-226665Actual
12773550.002023-04-238765Budget
6046214.002022-10-239065Actual
147512975.002023-06-236165Actual
27114232138.002024-06-223575Actual
3391733282.002024-12-233275Actual
37326246.002025-03-236865Actual
1543650.002022-06-238065Budget
3505314907.002025-01-21775Actual
1986610165.002023-11-232075Actual
1574847.002023-07-248265Actual
10466235.002023-02-219015Actual
218848.002024-01-219665Actual
33857226.002024-12-238915Actual
28245647685.002024-07-2310165Actual
22811239.002024-02-217415Actual
15740413.002023-07-247265Actual
2616750.002022-07-248715Budget
9417443369.002023-01-21475Actual
70712100.002022-11-236215Budget
383035207.002022-08-233975Actual
2286032769.002024-02-219465Actual
3911800.002022-05-236265Budget
372948.002022-08-238215Actual
151112900.002022-06-235765Budget
37484800.002022-08-235365Budget
3383663176.002024-12-236015Actual
338657653.002024-12-235365Actual
594229000.002022-10-236015Budget
82492195.002022-12-246265Actual
3847752.002025-04-236965Actual
30486299.002024-09-229415Actual
826046.002022-12-246965Actual
238669.002024-03-229665Actual
37330471.002025-03-237365Actual
116089600.002023-03-236365Budget
23842324.002024-03-226565Actual
2588120.002022-07-246815Actual
31651443914.002024-10-2210165Actual
29400452820.002024-08-22475Actual
25937308.002024-05-226765Actual
3782200.002022-08-237865Budget
10467-188.002023-02-219115Actual
21833365.002024-01-217315Actual
1576038500.002023-07-249965Actual
24872374.002024-04-226665Actual
28199229.002024-07-238415Actual
12741380.002023-04-236665Budget
19815-216.002023-11-239115Actual
35011358.002025-01-219415Actual
2387910272.002024-03-222075Actual
23816344.002024-03-227615Actual
270721484.002024-06-227265Actual
2939613.002024-08-229665Actual
3847216183.002025-04-236365Actual
8288550.002022-12-248765Budget
3507035952.002025-01-213475Actual
16735215.002023-08-236815Actual
338704473.002024-12-236265Actual
105369080.002023-02-21875Actual
9330392.002023-01-217615Actual
2381370.002024-03-227115Actual
9328200.002023-01-217415Budget
1879610542.002023-10-235765Actual
44515064.002022-05-231375Actual
249109180.002024-04-222275Actual
19882134897.002023-11-234375Actual
11612342.002023-03-236665Actual
1460480.002022-06-236515Budget
381361748.002022-08-231575Actual
24853114.002024-04-228515Actual
30480211.002024-09-228515Actual
30506378.002024-09-227465Actual
187941130.002023-10-235465Actual
38500449538.002025-04-2310165Actual
1979973.002023-11-236915Actual
3734200.002022-08-238415Budget
158334458.002022-06-233175Actual
832318871.002022-12-244075Actual
1884316980.002023-10-232875Actual
12691200.002023-04-237415Budget
24889608.002024-04-228765Actual
366200.002022-05-238415Budget
29339638.002024-08-226615Actual
3730286.002025-03-238215Actual
29382948.002024-08-227765Actual
1276550.002023-04-238265Budget
2821032384.002024-07-235365Actual
368138.002022-05-238515Actual
38028.002022-08-239665Actual
228368545.002024-02-216365Actual
3849713.002025-04-239665Actual
4885322.002022-09-236565Actual
12726103500.002023-04-235665Budget
260757.002022-07-248215Actual
3742294.002022-08-239215Actual
384851301.002025-04-238065Actual
3279272812.002024-11-223175Actual
25969111391.002024-05-221575Actual
24888118.002024-04-228565Actual
2091416640.002023-12-2410075Actual
23822179.002024-03-228315Actual
37348952.002025-03-239765Actual
4836332.002022-09-237315Actual
14729728.002023-06-237715Actual
270636112.002024-06-226165Actual
12682280.002023-04-236715Budget
116692886.002023-03-232375Actual
37350416200.002025-03-2310165Actual
26885424.002022-07-24875Actual
268238500.002022-07-249965Actual
337440.002022-05-236515Actual
13726162.002023-05-238515Actual
262771398.002022-07-245665Actual
151916097.002022-06-236365Actual
8314113226.002022-12-242975Actual
717391.002022-11-239765Actual
363200.002022-05-238315Budget
467-657203.802022-05-234375Actual
362049579.002025-02-21875Actual
151224960.002022-06-236065Actual
38489259.002025-04-238465Actual
3278097119.002024-11-221375Actual
5979200.002022-10-238515Budget
305231031.002024-09-229765Actual
15728144604.002023-07-245665Actual
29353262.002024-08-228415Actual
12712650.002023-04-238715Budget
37340198.002025-03-238565Actual
38481281.002025-04-237465Actual
22847668.002024-02-217765Actual
14803141912.002023-06-233775Actual
9344100.002023-01-218415Budget
10517100.002023-02-218465Budget
17765182.002023-09-236715Actual
158516943.002022-06-233375Actual
27046802.002024-06-228115Actual
1374970.002023-05-237165Actual
1272418780.002023-04-235465Actual
218979737.002024-01-212075Actual
1373961182.002023-05-235765Actual
10507182.002023-02-217865Actual
2285138.002024-02-218265Actual
16809139758.002023-08-232975Actual
488313000.002022-09-236365Budget
3167438602.002024-10-223875Actual
25951180.002024-05-228465Actual
22855608.002024-02-218765Actual
8220200.002022-12-248315Budget
238823752.002024-03-222375Actual
71213211.002022-11-235765Actual
23828-259.002024-03-229115Actual
12738480.002023-04-236565Budget
32720556.002024-11-227315Actual
2490734101.002024-04-221975Actual
14772540.002023-06-238765Actual
820180.002022-12-247115Budget
146854.002022-06-236915Actual
4927465.002022-09-239765Actual
3767152.002022-08-236865Actual
60667062.002022-10-232275Actual
2641364.002022-07-246665Actual
10459156.002023-02-218415Actual
19811131.002023-11-238515Actual
21876105.002024-01-218465Actual
8284116.002022-12-248465Actual
3726850.002022-08-238015Budget
11623300.002023-03-237365Budget
2383690754.002024-03-225665Actual
4855200.002022-09-238515Budget
14739336.002023-06-239015Actual
33866109060.002024-12-235665Actual
82519200.002022-12-246365Budget
8277380.002022-12-248165Budget
3781227.002022-08-237865Actual
362135301.002025-02-212375Actual
15626.002022-06-239665Actual
10523120.002023-02-218965Actual
932248.002023-01-216915Actual
18789231.002023-10-239415Actual
27050224.002024-06-228515Actual
3502890.002025-01-217165Actual
31605235.002024-10-228415Actual
26351800.002022-07-246265Budget
36191891.002025-02-218765Actual
13745442.002023-05-236665Actual
270642546.002024-06-226265Actual
24840122.002024-04-226815Actual
2710466980.002024-06-222175Actual
717677085.002022-11-2310165Actual
365147.002022-05-238415Actual
22810290.002024-02-217315Actual
115493000.002023-03-236215Budget
1783410915.002023-09-232075Actual
1167015382.002023-03-232475Actual
13771489463.002023-05-2310165Actual
37345462.002025-03-239265Actual
33894530.002024-12-239265Actual
2483441576.002024-04-226015Actual
942381338.002023-01-211575Actual
37331338.002025-03-237465Actual
17787146871.002023-09-231225Actual
13732333.002023-05-239415Actual
3166275018.002024-10-222175Actual
33874410.002024-12-236765Actual
71848232.002022-11-231875Actual
3807129198.002022-08-23475Actual
3621165438.002025-02-212175Actual
1055117102.002023-02-213375Actual
9408252.002023-01-219065Actual
825011514.002022-12-246365Actual
20853153.002023-12-245465Actual
14786110266.002023-06-231375Actual
168063790.002023-08-232375Actual
1167420015.002023-03-233275Actual
20844201.002023-12-248915Actual
46320232.002022-05-233875Actual
373166729.002025-03-235465Actual
3616215.002025-02-219615Actual
38186991.002022-08-232275Actual
127236747.002023-04-235365Actual
24881595.002024-04-227765Actual
29372480.002024-08-226565Actual
11586273.002023-03-239015Actual
1565305900.002022-06-2310165Budget
2824149067.002024-07-239465Actual
12709172.002023-04-238515Actual
18779395.002023-10-238115Actual
30504880.002024-09-227265Actual
10490200.002023-02-216765Budget
8205200.002022-12-247415Budget
38522141566.002025-04-233775Actual
4915200.002022-09-238465Budget
28234220.002024-07-238465Actual
8223100.002022-12-248515Budget
25946219.002024-05-227865Actual
1884720986.002023-10-233375Actual
93573800.002023-01-215265Budget
3928700.002022-05-236365Budget
28272493773.002024-07-234675Actual
44056105.002022-05-2310165Actual
1885128405.002023-10-233875Actual
2189510701.002024-01-211875Actual
18783105.002023-10-238515Actual
24879268.002024-04-227465Actual
2599221865.002024-05-2210075Actual
25962300467.002024-05-2210165Actual
36216209982.002025-02-212975Actual
37351596264.002025-03-23475Actual
3845272.002025-04-238215Actual
8225720.002022-12-248715Actual
29392315.002024-08-229065Actual
158622143.002022-06-233475Actual
305101081.002024-09-228065Actual
7105650.002022-11-238715Budget
4899166.002022-09-237465Actual
4908650.002022-09-238065Budget
10489560.002023-02-216665Actual
116667655.002023-03-232075Actual
37371151141.002025-03-233575Actual
2598360.002022-07-247615Actual
11574556.002023-03-238115Actual
2492326267.002024-04-224075Actual
24847175.002024-04-227815Actual
18781131.002023-10-238315Actual
718526232.002022-11-231975Actual
21834304.002024-01-217415Actual
29383294.002024-08-227865Actual
2825174219.002024-07-231475Actual
35052480012.002025-01-21675Actual
2940714817.002024-08-221875Actual
282011053.002024-07-238715Actual
157743752.002023-07-242375Actual
16743848.002023-08-238015Actual
48203100.002022-09-236115Budget
2710821395.002024-06-222875Actual
23845115.002024-03-226865Actual
248683728.002024-04-226165Actual
2596611725.002024-05-22875Actual
17766135.002023-09-236815Actual
304626934.002024-09-226115Actual
7092185.002022-11-237815Actual
3851212711.002025-04-232275Actual
2091047942.002023-12-243975Actual
35041891.002025-01-218765Actual
37476200.002022-08-235265Budget
338695963.002024-12-236165Actual
316645301.002024-10-222375Actual
12744200.002023-04-236865Budget
26561700.002022-07-247665Budget
28267174579.002024-07-233775Actual
3731824972.002025-03-235765Actual
16742216.002023-08-237815Actual
1379624780.002023-05-234075Actual
21871155.002024-01-217865Actual
30515193.002024-09-228565Actual
353691.002022-05-237715Actual
1159511152.002023-03-235365Actual
159358723.002022-06-234675Actual
15766103557.002023-07-241375Actual
23850230.002024-03-227465Actual
327465909.002024-11-226265Actual
14755289.002023-06-236665Actual
31604279.002024-10-228315Actual
1373534262.002023-05-235265Actual
104708.002023-02-219615Actual
228773790.002024-02-212375Actual
3162055973.002024-10-226065Actual
3503756.002025-01-218265Actual
3164813.002024-10-229665Actual
28266196019.002024-07-233575Actual
37325328.002025-03-236765Actual
15735245.002023-07-246665Actual
1677178.002023-08-237165Actual
147090.002022-06-237115Budget
198538.002023-11-239665Actual
2825929569.002024-07-232475Actual
33839542.002024-12-236515Actual
607317582.002022-10-233375Actual
4863252.002022-09-239415Actual
33875304.002024-12-236865Actual
2826025627.002024-07-232875Actual
9317436.002023-01-216615Actual
378750.002022-08-238265Budget
3501423999.002025-01-215265Actual
1521380.002022-06-236565Budget
17770261.002023-09-237415Actual
1578915282.002023-07-2410075Actual
1474311.002023-06-239615Actual
156129118.002022-06-239465Actual
1473208.002022-06-237415Actual
31611522.002024-10-229215Actual
358850.002022-05-238015Budget
35009-396.002025-01-219115Actual
228911197871.002024-02-214675Actual
19816360.002023-11-239215Actual
1982538033.002023-11-236065Actual
1556540.002022-06-238765Actual
2642192.002022-07-246765Actual
495435207.002022-09-233975Actual
830112911.002022-12-24775Actual
127562999.002023-04-237665Actual
3163876.002024-10-228265Actual
35017111264.002025-01-215665Actual
8254414.002022-12-246665Actual
25920462.002024-05-229015Actual
38459-286.002025-04-239115Actual
259004140.002024-05-226215Actual
22839270.002024-02-216765Actual
486633698.002022-09-235265Actual
24851143.002024-04-228315Actual
2684169526.002022-07-2410165Actual
369720.002022-05-238715Actual
1166526232.002023-03-231975Actual
4922218.002022-09-239065Actual
1165158365.002023-03-239465Actual
3390310111.002024-12-23875Actual
33860464.002024-12-239215Actual
6021300.002022-10-237365Budget
20838497.002023-12-248115Actual
37366199692.002025-03-232975Actual
270606186.002024-06-225465Actual
4872142200.002022-09-235665Budget
1984338.002023-11-238265Actual
2190878189.002024-01-213575Actual
17825664309.002023-09-23475Actual
17813144.002023-09-238465Actual
26368700.002022-07-246365Budget
22843569.002024-02-217265Actual
7133554.002022-11-236665Actual
94267738.002023-01-212075Actual
1054712017.002023-02-212875Actual
24899484178.002024-04-22475Actual
157526232.002022-06-231975Actual
2186429.002024-01-216965Actual
3822104076.002022-08-232975Actual
481929000.002022-09-236015Budget
9315480.002023-01-216515Budget
1982361159.002023-11-235665Actual
2185523459.002024-01-215765Actual
3351900.002022-05-236215Budget
93113000.002023-01-216115Budget
9402168.002023-01-218465Actual
1781148.002023-09-238265Actual
3052821297.002024-09-22775Actual
944412800.002023-01-2110075Actual
83107062.002022-12-242275Actual
405280.002022-05-237265Budget
167593139.002023-08-235465Actual
2639380.002022-07-246565Budget
3622460377.002025-02-213975Actual
26928232.002022-07-241875Actual
31632388.002024-10-227465Actual
38221575.002022-05-235665Actual
3793164.002022-08-238565Actual
595772.002022-10-237115Actual
13480-14059.802023-05-229275Actual
2486629527.002024-04-225765Actual
4845924.002022-09-238015Actual
238819088.002024-03-222275Actual
1507800.002022-06-235465Budget
1484643.002022-06-238115Actual
14572966.002022-06-236115Actual
1679716559.002023-08-23875Actual
33842202.002024-12-236815Actual
9404100.002023-01-218565Budget
37313141508.002025-03-231225Actual
10499364.002023-02-217365Actual
36183846.002025-02-217765Actual
30546164374.002024-09-223575Actual
29343106.002024-08-227115Actual
28237238.002024-07-238965Actual
31677294113.002024-10-224375Actual
15736135.002023-07-246765Actual
20826570.002023-12-246515Actual
831620015.002022-12-243275Actual
3717250.002022-08-237415Actual
2090115622.002023-12-242875Actual
15754286.002023-07-249065Actual
270315664.002022-07-243375Actual
2491989077.002024-04-223575Actual
27068208.002024-06-226765Actual
18782108.002023-10-238415Actual
36173515.002025-02-216565Actual
32761790.002024-11-228165Actual
3735947217.002025-03-231975Actual
1542200.002022-06-237865Budget
104283000.002023-02-216215Budget
1782110.002023-09-239665Actual
27049241.002024-06-228415Actual
19796660.002023-11-236615Actual
2638400.002022-07-246565Actual
2383420400.002024-03-225365Actual
33897626.002024-12-239765Actual
271214106.002022-07-2410075Actual
484960.002022-09-238215Actual
1374311012.002023-05-236365Actual
1479518637.002023-06-232475Actual
43838500.002022-05-239965Actual
1166010438.002023-03-23875Actual
3622534997.002025-02-214075Actual
15161497.002022-06-236265Actual
2490811343.002024-04-222075Actual
19831156.002023-11-236765Actual
208254307.002023-12-246215Actual
14732542.002023-06-238115Actual
1279538158.002023-04-232175Actual
373050.002022-08-238215Budget
29380269.002024-08-227465Actual
12761598.002023-04-238065Actual
350225399.002025-01-216365Actual
20912-148500.002023-12-244375Actual
6048285.002022-10-239265Actual
238416800.002024-03-226365Actual
8241102458.002022-12-245665Actual
3622297604.002025-02-213775Actual
270511134.002024-06-228715Actual
20866361.002023-12-247365Actual
187654829.002023-10-236115Actual
2090633383.002023-12-243475Actual
3504711.002025-01-219665Actual
147943790.002023-06-232375Actual
36193290.002025-02-219065Actual
607918871.002022-10-234075Actual
22818173.002024-02-218315Actual
2674720.002022-07-248765Actual
2091122798.002023-12-244075Actual
16793401461.002023-08-2310165Actual
43795.002022-05-239765Actual
3389529882.002024-12-239465Actual
32802724431.002024-11-224675Actual
720412147.002022-11-2310075Actual
12763370.002023-04-238165Actual
22859288.002024-02-219265Actual
81902636.002022-12-246215Actual
8213650.002022-12-248015Budget
4884380.002022-09-236565Budget
6032650.002022-10-238065Budget
27037302.002024-06-226815Actual
1544617.002022-06-238065Actual
3792200.002022-05-235265Budget
376940.002022-08-237165Actual
373001389.002025-03-238015Actual
28226342.002024-07-237465Actual
6053399500.002022-10-2310165Budget
7072480.002022-11-236515Budget
1681126763.002023-08-233275Actual
487728800.002022-09-236065Budget
1884218831.002023-10-232475Actual
1272026991.002023-04-235265Actual
16784675.002023-08-238765Actual
1577840900.002023-07-243175Actual
327601277.002024-11-228065Actual
26808.002022-07-249665Actual
5976206.002022-10-238315Actual
23809430.002024-03-226615Actual
2824915462.002024-07-23875Actual
3271887.002024-11-226915Actual
3846953820.002025-04-236065Actual
37291540.002025-03-236715Actual
2941076696.002024-08-222175Actual
23869453341.002024-03-2210165Actual
23819779.002024-03-228015Actual
2601200.002022-07-247815Budget
9341163.002023-01-218315Actual
30478264.002024-09-228315Actual
20846-247.002023-12-249115Actual
14740-269.002023-06-239115Actual
384648990.002025-04-235265Actual
29404118989.002024-08-221375Actual
12759200.002023-04-237865Budget
2941424216.002024-08-222875Actual
8211200.002022-12-247815Budget
3386430615.002024-12-235265Actual
71262200.002022-11-236265Budget
2586200.002022-07-246715Budget
37592244.002022-08-236365Actual
24887125.002024-04-228465Actual
20880-257.002023-12-249165Actual
44295647.002022-05-23675Actual
2281750.002024-02-218215Actual
2706524740.002024-06-226365Actual
1474710754.002023-06-235465Actual
29340328.002024-08-226715Actual
21881-169.002024-01-219165Actual
7087380.002022-11-237615Budget
936010682.002023-01-215765Actual
1575753289.002023-07-249465Actual
17798402.002023-09-236665Actual
30508917.002024-09-227765Actual
3850319465.002025-04-23775Actual
25910825.002024-05-227715Actual
20881428.002023-12-249265Actual
18835143867.002023-10-231575Actual
3506428225.002025-01-212475Actual
34995527.002025-01-217315Actual
11635380.002023-03-238165Budget
385467.002022-05-235765Actual
23854730.002024-03-228065Actual
1055717537.002023-02-214075Actual
21861267.002024-01-216665Actual
147939180.002023-06-232275Actual
44164261.002022-05-23475Actual
2386545207.002024-03-229465Actual
2710247217.002024-06-221975Actual
259290.002022-07-247115Budget
3736133.002022-08-238515Actual
1780144.002023-09-236965Actual
384712761.002025-04-236265Actual
5975200.002022-10-238315Budget
17824440614.002023-09-2310165Actual
31635306.002024-10-227865Actual
4923-174.002022-09-239165Actual
152960.002022-06-237165Actual
29391205.002024-08-228965Actual
2487541.002024-04-226965Actual
375038587.002022-08-235665Actual
15782152352.002023-07-243575Actual
2187436.002024-01-218265Actual
3054021395.002024-09-222875Actual
27093549789.002024-06-2210165Actual
9395500.002023-01-218165Actual
2287334101.002024-02-211975Actual
304731122.002024-09-227715Actual
269913062.002022-07-242875Actual
24891251.002024-04-229065Actual
6019750.002022-10-237265Budget
48699628.002022-09-235365Actual
10519117.002023-02-218565Actual
16753426.002023-08-239215Actual
59941.002022-10-235465Actual
18777170.002023-10-237815Actual
30527790647.002024-09-22675Actual
26342054.002022-07-246265Actual
228297595.002024-02-215265Actual
12772101.002023-04-238565Actual
38480395.002025-04-237365Actual
13724203.002023-05-238315Actual
3617877.002025-02-217165Actual
15756381.002023-07-249265Actual
38463134861.002025-04-231225Actual
23811162.002024-03-226815Actual
17805266.002023-09-237465Actual
34991365.002025-01-216715Actual
11624280.002023-03-237365Actual
2599123210.002024-05-224675Actual
11632200.002023-03-237865Budget
2089410701.002023-12-241875Actual
148660.002022-06-238215Budget
1348115622.002023-05-229375Actual
599029058.002022-10-235265Actual
38453253.002025-04-238315Actual
33926820976.002024-12-234675Actual
2087352.002023-12-248265Actual
38454215.002025-04-238415Actual
2611177.002022-07-248415Actual
25908257.002024-05-227415Actual
1679238500.002023-08-239965Actual
36180373.002025-02-217365Actual
8258200.002022-12-246865Budget
4897300.002022-09-237365Budget
2288925771.002024-02-214075Actual
25940105.002024-05-227165Actual
2189856047.002024-01-212175Actual
2189341799.002024-01-211475Actual
15714146.002023-07-248315Actual
178373752.002023-09-232375Actual
2708056.002024-06-228265Actual
338675740.002024-12-235765Actual
3054426757.002024-09-223375Actual
7144354.002022-11-237365Actual
5964408.002022-10-237615Actual
2183157.002024-01-216915Actual
349884772.002025-01-216215Actual
31614159809.002024-10-221225Actual
12752249.002023-04-237365Actual
1490200.002022-06-238415Budget
40349.002022-05-237165Actual
33861293.002024-12-239415Actual
3166867818.002024-10-223175Actual
60262900.002022-10-237665Budget
13729363.002023-05-239015Actual
23815298.002024-03-227415Actual
1281211755.002023-04-2310075Actual
430630.002022-05-238765Actual
37357101124.002025-03-231575Actual
10532153100.002023-02-2110165Budget
3390472044.002024-12-231375Actual
9396380.002023-01-218165Budget
1678940314.002023-08-239465Actual
2189265486.002024-01-211375Actual
429550.002022-05-238765Budget
2486740365.002024-04-226065Actual
3848784.002025-04-238265Actual
7145200.002022-11-237465Budget
431113.002022-05-238965Actual
59472200.002022-10-236215Budget
188103137.002023-10-237665Actual
18787-173.002023-10-239115Actual
2280145881.002024-02-216015Actual
20887494396.002023-12-24475Actual
1053846309.002023-02-211475Actual
12706200.002023-04-238315Budget
218999088.002024-01-212275Actual
1042436800.002023-02-216015Actual
2605550.002022-07-248115Budget
17781144.002023-09-238915Actual
3616949639.002025-02-216065Actual
15709644.002023-07-247715Actual
3764200.002022-08-236765Actual
178369088.002023-09-232275Actual
15712421.002023-07-248115Actual
14744162339.002023-06-231225Actual
28184761.002024-07-236515Actual
32732278.002024-11-228915Actual
372886053.002025-03-236215Actual
2667200.002022-07-248365Actual
11617200.002023-03-236865Budget
293491301.002024-08-228015Actual
33840492.002024-12-236615Actual
18791143381.002023-10-231225Actual
7074380.002022-11-236615Budget
820057.002022-12-246915Actual
18813827.002023-10-238065Actual
719335657.002022-11-233175Actual
396380.002022-05-236665Budget
2936113.002024-08-229615Actual
10434320.002023-02-216715Actual
28218702.002024-07-236565Actual
18822-264.002023-10-239165Actual
1280438180.002023-04-233475Actual
3736014372.002025-03-232075Actual
3167570615.002024-10-223975Actual
15188700.002022-06-236365Budget
394553.002022-05-236565Actual
830582387.002022-12-241575Actual
3732167.002022-08-238315Actual
34444.002022-05-236915Actual
3507334596.002025-01-213875Actual
21849318.002024-01-219415Actual
3272784.002024-11-228215Actual
22812383.002024-02-217615Actual
1681823293.002023-08-234075Actual
384481011.002025-04-237715Actual
60051900.002022-10-236265Budget
37299349.002025-03-237815Actual
2610200.002022-07-248315Actual
315901215.002024-10-226515Actual
9343136.002023-01-218415Actual
4956776615.002022-09-234375Actual
1582112080.002022-06-232975Actual
20835709.002023-12-247715Actual
3768.002022-05-239615Actual
381526232.002022-08-231975Actual
33885768.002024-12-238165Actual
2707164.002024-06-227165Actual
38476187.002025-04-236865Actual
12739390.002023-04-236565Actual
10453514.002023-02-218115Actual
20860553.002023-12-246665Actual
11581163.002023-03-238515Actual
2598129922.002024-05-223375Actual
15142600.002022-06-236165Budget
10558131839.002023-02-214375Actual
10445380.002023-02-217615Budget
12768100.002023-04-238365Budget
10465153.002023-02-218915Actual
2592972982.002024-05-225665Actual
4839380.002022-09-237615Budget
9400185.002023-01-218365Actual
21882281.002024-01-219265Actual
20828263.002023-12-246715Actual
25956-319.002024-05-229165Actual
2288852936.002024-02-213975Actual
7203315767.002022-11-234675Actual
38501650677.002025-04-23475Actual
1576910701.002023-07-241875Actual
270911384.002024-06-229765Actual
2711226181.002024-06-223375Actual
12743200.002023-04-236765Budget
2940225145.002024-08-22775Actual
4898245.002022-09-237365Actual
24882177.002024-04-227865Actual
263034240.002022-07-246065Actual
146990.002022-06-237115Actual
2288321818.002024-02-213375Actual
6051570.002022-10-239765Actual
5977185.002022-10-238415Actual
3733770.002025-03-238265Actual
28205509.002024-07-239215Actual
718250974.002022-11-231475Actual
1983447.002023-11-237165Actual
177953479.002023-09-236265Actual
1483550.002022-06-238115Budget
11585177.002023-03-238915Actual
3737823041.002025-03-2310075Actual
19812743.002023-11-238715Actual
3621926181.002025-02-213375Actual
22844351.002024-02-217365Actual
12711810.002023-04-238715Actual
1472450.002023-06-236915Actual
270754052.002024-06-227665Actual
31641212.002024-10-228565Actual
31652606055.002024-10-22475Actual
23848340.002024-03-227265Actual
9401100.002023-01-218465Budget
36155250.002025-02-218515Actual
3732769.002025-03-236965Actual
1472575.002023-06-237115Actual
12762650.002023-04-238065Budget
11577200.002023-03-238315Budget
270648962.002022-07-243775Actual
71272856.002022-11-236265Actual
40255.002022-05-236965Actual
228769272.002024-02-212275Actual
6010535.002022-10-236665Actual
1051350.002023-02-218265Budget
15715125.002023-07-248415Actual
157589.002023-07-249665Actual
21868226.002024-01-217465Actual

Generated 2025-06-22 05:19:45.917 UTC