[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2415   

1498 items

NOTE: Only 1000 elements of total 1498 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23809430.002024-03-226615Actual
1565305900.002022-06-2310165Budget
93642300.002023-01-216165Budget
1986534101.002023-11-231975Actual
13771489463.002023-05-2310165Actual
4914200.002022-09-238365Budget
19813176.002023-11-238915Actual
29425634925.002024-08-224375Actual
1885086241.002023-10-233775Actual
14769122.002023-06-238365Actual
18818147.002023-10-238565Actual
271065301.002024-06-222375Actual
28261224394.002024-07-232975Actual
1979973.002023-11-236915Actual
7170271.002022-11-239265Actual
831620015.002022-12-243275Actual
34997654.002025-01-217615Actual
6013266.002022-10-236765Actual
8199200.002022-12-246815Budget
21871155.002024-01-217865Actual
31600343.002024-10-227815Actual
467-657203.802022-05-234375Actual
830944653.002022-12-242175Actual
25660-16755.302024-05-219275Actual
2821458664.002024-07-236065Actual
12717264.002023-04-239415Actual
293551053.002024-08-228715Actual
4830176.002022-09-236815Actual
2088310.002023-12-249665Actual
22843569.002024-02-217265Actual
8259161.002022-12-246865Actual
81883296.002022-12-246115Actual
4873123664.002022-09-235665Actual
8196200.002022-12-246715Budget
36191891.002025-02-218765Actual
16782164.002023-08-238465Actual
10497650.002023-02-217265Budget
2708936904.002024-06-229465Actual
7131480.002022-11-236565Budget
372886053.002025-03-236215Actual
17770261.002023-09-237415Actual
380438500.002022-08-239965Actual
1982427579.002023-11-235765Actual
1160229300.002023-03-236065Budget
116062100.002023-03-236265Budget
29373437.002024-08-226665Actual
36179637.002025-02-217265Actual
17766135.002023-09-236815Actual
25950202.002024-05-228365Actual
12745132.002023-04-236865Actual
1776036732.002023-09-236015Actual
375219.002022-05-239415Actual
127379600.002023-04-236365Budget
48801400.002022-09-236265Actual
9317436.002023-01-216615Actual
2190525028.002024-01-213275Actual
137533463.002023-05-237665Actual
29340328.002024-08-226715Actual
238402411.002024-03-226265Actual
15706324.002023-07-247315Actual
15762812279.002023-07-24475Actual
14770102.002023-06-238465Actual
10525-147.002023-02-219165Actual
270911384.002024-06-229765Actual
16750208.002023-08-238915Actual
8292232.002022-12-249265Actual
7094705.002022-11-238015Actual
359550.002022-05-238115Budget
31625766.002024-10-226665Actual
71848232.002022-11-231875Actual
14562700.002022-06-236115Budget
29353262.002024-08-228415Actual
1573043997.002023-07-246065Actual
218526255.002024-01-215265Actual
31611522.002024-10-229215Actual
7075363.002022-11-236615Actual
8284116.002022-12-248465Actual
372948.002022-08-238215Actual
10490200.002023-02-216765Budget
826180.002022-12-247165Budget
18830678620.002023-10-23675Actual
1784320571.002023-09-233375Actual
4856167.002022-09-238515Actual
37326246.002025-03-236865Actual
35066209982.002025-01-212975Actual
4891200.002022-09-236865Budget
13728236.002023-05-238915Actual
3387110332.002024-12-236365Actual
2709011.002024-06-229665Actual
18778638.002023-10-238015Actual
3847752.002025-04-236965Actual
1165158365.002023-03-239465Actual
1477198.002023-06-238565Actual
372220.002022-05-239015Actual
1049580.002023-02-217165Budget
188413790.002023-10-232375Actual
238319.002024-03-229615Actual
15142600.002022-06-236165Budget
11642100.002023-03-238465Budget
15787998937.002023-07-244375Actual
2703153903.002024-06-226015Actual
1045550.002023-02-218215Budget
1160911152.002023-03-236365Actual
31592540.002024-10-226715Actual
23870626521.002024-03-22475Actual
4956776615.002022-09-234375Actual
13734158259.002023-05-231225Actual
1053846309.002023-02-211475Actual
38495577.002025-04-239265Actual
2091122798.002023-12-244075Actual
20887494396.002023-12-24475Actual
20865262.002023-12-247265Actual
1473356.002023-06-238215Actual
493312464.002022-09-23775Actual
2594260.002022-07-247315Actual
259307511.002024-05-225765Actual
1371457.002023-05-236915Actual
1570453.002023-07-246915Actual
361728498.002025-02-216365Actual
15752608.002023-07-248765Actual
2597412838.002024-05-222275Actual
824527440.002022-12-246065Actual
12791111360.002023-04-231575Actual
83028764.002022-12-24875Actual
595772.002022-10-237115Actual
12770100.002023-04-238465Budget
3392570203.002024-12-234375Actual
13798-140576.802023-05-234375Actual
46519062.002022-05-234075Actual
1677178.002023-08-237165Actual
30492129640.002024-09-225665Actual
13725182.002023-05-238415Actual
147943790.002023-06-232375Actual
16735215.002023-08-236815Actual
282281031.002024-07-237765Actual
32730234.002024-11-228515Actual
32755593.002024-11-227365Actual
31612317.002024-10-229415Actual
42240.002022-05-238265Actual
282116974.002024-07-235465Actual
1783334101.002023-09-231975Actual
14732542.002023-06-238115Actual
17763392.002023-09-236515Actual
29356284.002024-08-228915Actual
83112945.002022-12-242375Actual
3734629169.002025-03-239465Actual
282275143.002024-07-237665Actual
12712650.002023-04-238715Budget
2708056.002024-06-228265Actual
37324627.002025-03-236665Actual
157738564.002022-06-232175Actual
20880-257.002023-12-249165Actual
82328.002022-12-249615Actual
17798402.002023-09-236665Actual
7134273.002022-11-236765Actual
29365344.002024-08-225465Actual
2678358.002022-07-249265Actual
1681048766.002023-08-233175Actual
45916943.002022-05-233375Actual
17813144.002023-09-238465Actual
10558131839.002023-02-214375Actual
2089180867.002023-12-241375Actual
5983181.002022-10-238915Actual
137094211.002023-05-236215Actual
71892886.002022-11-232375Actual
21887312797.002024-01-2110165Actual
228769272.002024-02-212275Actual
2089399529.002023-12-241575Actual
82472300.002022-12-246165Budget
1987763296.002023-11-233575Actual
59472200.002022-10-236215Budget
718250974.002022-11-231475Actual
11583650.002023-03-238715Budget
7078200.002022-11-236815Budget
304978807.002024-09-226365Actual
5976206.002022-10-238315Actual
28245647685.002024-07-2310165Actual
28212150832.002024-07-235665Actual
1782814954.002023-09-23875Actual
167643939.002023-08-236265Actual
1272811246.002023-04-235765Actual
9418391050.002023-01-21675Actual
2286718577.002024-02-21775Actual
11632200.002023-03-237865Budget
366200.002022-05-238415Budget
16734281.002023-08-236715Actual
23814298.002024-03-227315Actual
2592727042.002024-05-225365Actual
1281211755.002023-04-2310075Actual
33859-278.002024-12-239115Actual
3501423999.002025-01-215265Actual
1675830109.002023-08-235365Actual
45817346.002022-05-233275Actual
2492128931.002024-04-223875Actual
16732619.002023-08-236515Actual
208573810.002023-12-246265Actual
293901053.002024-08-228765Actual
94286991.002023-01-212275Actual
7155445.002022-11-238165Actual
9392200.002023-01-217865Budget
2087352.002023-12-248265Actual
22810290.002024-02-217315Actual
8286112.002022-12-248565Actual
37323690.002025-03-236565Actual
2644200.002022-07-246865Budget
9406630.002023-01-218765Actual
4824550.002022-09-236515Budget
157433276.002023-07-247665Actual
10441416.002023-02-217315Actual
31629122.002024-10-227165Actual
20844201.002023-12-248915Actual
3717250.002022-08-237415Actual
15766103557.002023-07-241375Actual
13792111357.002023-05-233575Actual
59443571.002022-10-236115Actual
31673161199.002024-10-223775Actual
21844743.002024-01-218715Actual
2598244321.002024-05-223475Actual
2641364.002022-07-246665Actual
281834109.002024-07-236215Actual
9333200.002023-01-217815Budget
11591169150.002023-03-231225Actual
31617631.002024-10-225465Actual
12783337398.002023-04-2310165Actual
21870502.002024-01-217765Actual
15728144604.002023-07-245665Actual
1378111129.002023-05-232075Actual
2652300.002022-07-247365Budget
338657653.002024-12-235365Actual
1166526232.002023-03-231975Actual
7166550.002022-11-238765Budget
14811039.002022-06-238015Actual
491247.002022-09-238265Actual
3621926181.002025-02-213375Actual
27049241.002024-06-228415Actual
316224595.002024-10-226265Actual
198263512.002023-11-236165Actual
1373961182.002023-05-235765Actual
933950.002023-01-218215Budget
3734943000.002025-03-239965Actual
1373311.002023-05-239615Actual
2595912.002024-05-229665Actual
37299349.002025-03-237815Actual
218848.002024-01-219665Actual
33131600.002022-05-236015Budget
36200236056.002025-02-2110165Actual
93882100.002023-01-217665Budget
2184056.002024-01-218215Actual
49022900.002022-09-237665Budget
32736321.002024-11-229415Actual
4886293.002022-09-236665Actual
1983334.002023-11-236965Actual
719918411.002022-11-233875Actual
1373644051.002023-05-235365Actual
24856243.002024-04-229015Actual
22853108.002024-02-218465Actual
16739322.002023-08-237415Actual
14767359.002023-06-238165Actual
2583328.002022-07-246515Actual
104823469.002023-02-216265Actual
38476187.002025-04-236865Actual
19841623.002023-11-238065Actual
2612200.002022-07-248415Budget
2942237510.002024-08-223875Actual
1478513613.002023-06-23875Actual
12768100.002023-04-238365Budget
35008495.002025-01-219015Actual
2937776.002024-08-227165Actual
1779613218.002023-09-236365Actual
24893334.002024-04-229265Actual
12681480.002023-04-236615Budget
1881553.002023-10-238265Actual
2584298.002022-07-246615Actual
413550.002022-05-237765Budget
4915200.002022-09-238465Budget
3278159950.002024-11-221475Actual
9314480.002023-01-216515Actual
167593139.002023-08-235465Actual
9355117503.002023-01-211225Actual
382920636.002022-08-233875Actual
33887271.002024-12-238365Actual
1055117102.002023-02-213375Actual
10467-188.002023-02-219115Actual
11615184.002023-03-236765Actual
350188999.002025-01-215765Actual
71809994.002022-11-23875Actual
488313000.002022-09-236365Budget
8211200.002022-12-247815Budget
25935680.002024-05-226565Actual
7162100.002022-11-238465Budget
38458358.002025-04-239015Actual
1480022857.002023-06-233375Actual
2590686.002024-05-227115Actual
38451730.002025-04-238115Actual
36145649.002025-02-217315Actual
6054363227.002022-10-2310165Actual
3164813.002024-10-229665Actual
33857226.002024-12-238915Actual
19812743.002023-11-238715Actual
71482100.002022-11-237665Budget
259286072.002024-05-225465Actual
17840153144.002023-09-232975Actual
26228.002022-07-249615Actual
4951117406.002022-09-233575Actual
16776689.002023-08-237765Actual
3733147.002022-08-238415Actual
11561400.002023-03-237315Budget
3790200.002022-08-238365Budget
150225756.002022-06-235265Actual
16774298.002023-08-237465Actual
327126066.002024-11-226115Actual
34690.002022-05-237115Budget
6053399500.002022-10-2310165Budget
5987249.002022-10-239415Actual
30503103.002024-09-227165Actual
31653682174.002024-10-22675Actual
24890163.002024-04-228965Actual
6039200.002022-10-238465Budget
3844491.002025-04-237115Actual
608212539.002022-10-2310075Actual
36198416.002025-02-219765Actual
3274256234.002024-11-225665Actual
2189856047.002024-01-212175Actual
249251455599.002024-04-224675Actual
22820138.002024-02-218515Actual
31651443914.002024-10-2210165Actual
16766518.002023-08-236565Actual
178369088.002023-09-232275Actual
1054712017.002023-02-212875Actual
3501399997.002025-01-211225Actual
1781148.002023-09-238265Actual
82519200.002022-12-246365Budget
30500327.002024-09-226765Actual
29358-349.002024-08-229115Actual
24883687.002024-04-228065Actual
8258200.002022-12-246865Budget
8281140.002022-12-248365Actual
1049462.002023-02-216965Actual
12705215.002023-04-238315Actual
2615720.002022-07-248715Actual
1474912298.002023-06-235765Actual
315901215.002024-10-226515Actual
2186547.002024-01-217165Actual
262771398.002022-07-245665Actual
9382480.002023-01-217265Budget
361822084.002025-02-217665Actual
167656022.002023-08-236365Actual
489460.002022-09-237165Budget
12785391698.002023-04-23475Actual
1777638.002023-09-238215Actual
25907369.002024-05-227315Actual
9341163.002023-01-218315Actual
249113752.002024-04-222375Actual
352384.002022-05-237615Actual
818631000.002022-12-246015Budget
2190619116.002024-01-213375Actual
327478739.002024-11-226365Actual
3851165438.002025-04-232175Actual
248961043.002024-04-229765Actual
13764194.002023-05-239065Actual
349192.002022-05-237415Actual
22866564811.002024-02-21675Actual
1572927521.002023-07-245765Actual
11612342.002023-03-236665Actual
3793164.002022-08-238565Actual
2620355.002022-07-249215Actual
358850.002022-05-238015Budget
1378034101.002023-05-231975Actual
1377910701.002023-05-231875Actual
3165420608.002024-10-22775Actual
26351800.002022-07-246265Budget
2606551.002022-07-248115Actual
18781131.002023-10-238315Actual
373050.002022-08-238215Budget
12707189.002023-04-238415Actual
18854378712.002023-10-234375Actual
20866361.002023-12-247365Actual
22825387.002024-02-219215Actual
2936313364.002024-08-225265Actual
12682280.002023-04-236715Budget
930932000.002023-01-216015Actual
719737684.002022-11-233575Actual
2288436769.002024-02-213475Actual
30526681549.002024-09-22475Actual
25936619.002024-05-226665Actual
15372703.002022-06-237665Actual
228619.002024-02-219665Actual
3279840059.002024-11-223875Actual
59928000.002022-10-235365Budget
26967132.002022-07-242275Actual
25911252.002024-05-227815Actual
2937112028.002024-08-226365Actual
3158763342.002024-10-226015Actual
3387689.002024-12-236965Actual
3390218714.002024-12-23775Actual
350205158.002025-01-216165Actual
3621015113.002025-02-212075Actual
37003100.002022-08-236115Budget
1492190.002022-06-238515Actual
24854608.002024-04-228715Actual
26322600.002022-07-246165Budget
384648990.002025-04-235265Actual
2686271202.002022-07-24675Actual
26879491.002022-07-24775Actual
827940.002022-12-248265Actual
1540507.002022-06-237765Actual
126773000.002023-04-236215Budget
30515193.002024-09-228565Actual
1987346019.002023-11-233175Actual
8197256.002022-12-246715Actual
48748023.002022-09-235765Actual
4918132.002022-09-238565Actual
71243141.002022-11-236165Actual
157255504.002023-07-245265Actual
3506523981.002025-01-212875Actual
416200.002022-05-237865Budget
15719251.002023-07-249015Actual
8192480.002022-12-246515Budget
3850595724.002025-04-231375Actual
3737468517.002025-03-233975Actual
13745442.002023-05-236665Actual
32750445.002024-11-226765Actual
405280.002022-05-237265Budget
14766579.002023-06-238065Actual
3162055973.002024-10-226065Actual
22807140.002024-02-216815Actual
1268648.002023-04-236915Actual
25917188.002024-05-228515Actual
3797181.002022-08-238965Actual
1471744894.002023-06-236015Actual
24855158.002024-04-228915Actual
3615289.002025-02-218215Actual
20842142.002023-12-248515Actual
2825447217.002024-07-231975Actual
14738218.002023-06-238915Actual
1986192374.002023-11-231375Actual
27077249.002024-06-227865Actual
17765182.002023-09-236715Actual
8208408.002022-12-247615Actual
1577243841.002023-07-242175Actual
60051900.002022-10-236265Budget
32801-26686.002024-11-224375Actual
361481288.002025-02-217715Actual
25908257.002024-05-227415Actual
12772101.002023-04-238565Actual
824215991.002022-12-245765Actual
595890.002022-10-237115Budget
1379545545.002023-05-233975Actual
7087380.002022-11-237615Budget
361665.002025-02-215465Actual
4917100.002022-09-238565Budget
6027650.002022-10-237765Budget
3166931223.002024-10-223275Actual
350635248.002025-01-212375Actual
18774290.002023-10-237415Actual
7163100.002022-11-238565Budget
1578626515.002023-07-244075Actual
2382151.002024-03-228215Actual
3779650.002022-08-237765Budget
38186991.002022-08-232275Actual
3806106600.002022-08-2310165Budget
1475380.002022-06-237615Budget
6080643450.002022-10-234375Actual
15741219.002023-07-247365Actual
44295647.002022-05-23675Actual
18822-264.002023-10-239165Actual
11589246.002023-03-239415Actual
5975200.002022-10-238315Budget
1673796.002023-08-237115Actual
830112911.002022-12-24775Actual
12708200.002023-04-238415Budget
127189.002023-04-239615Actual
361654721.002025-02-215365Actual
708170.002022-11-237115Actual
17851812338.002023-09-234675Actual
3051268.002024-09-228265Actual
18788288.002023-10-239215Actual
3391661351.002024-12-233175Actual
282241166.002024-07-237265Actual
2593968.002024-05-226965Actual
3622031180.002025-02-213475Actual
937949.002023-01-217165Actual
384981070.002025-04-239765Actual
481832640.002022-09-236015Actual
3619615642.002025-02-219465Actual
36154275.002025-02-218415Actual
12767126.002023-04-238365Actual
21836757.002024-01-217715Actual
1987115282.002023-11-232875Actual
376842.002022-08-236965Actual
35004297.002025-01-218415Actual
6010535.002022-10-236665Actual
37296466.002025-03-237415Actual
1054939702.002023-02-213175Actual
19807488.002023-11-238115Actual
494734084.002022-09-233175Actual
1507800.002022-06-235465Budget
7088339.002022-11-237615Actual
12702480.002023-04-238115Budget
104764436.002023-02-215765Actual
1051442.002023-02-218265Actual
12713185.002023-04-238915Actual
198222255.002023-11-235465Actual
37305240.002025-03-238515Actual
282461096304.002024-07-23475Actual
8283100.002022-12-248465Budget
1375833.002023-05-238265Actual
21894101248.002024-01-211575Actual
15767491.002022-06-232075Actual
105041542.002023-02-217665Actual
8265300.002022-12-247365Actual
5963380.002022-10-237615Budget
1569742383.002023-07-246015Actual
350225399.002025-01-216365Actual
25954259.002024-05-228965Actual
1783820579.002023-09-232475Actual
11568650.002023-03-237715Budget
1980847.002023-11-238215Actual
238416800.002024-03-226365Actual
38440596.002025-04-236615Actual
24924-277997.002024-04-224375Actual
24887125.002024-04-228465Actual
1493810.002022-06-238715Actual
4606427.002022-05-233475Actual
5979200.002022-10-238515Budget
1680719025.002023-08-232475Actual
16781185.002023-08-238365Actual
10512380.002023-02-218165Budget
37334299.002025-03-237865Actual
38446325.002025-04-237415Actual
1779348438.002023-09-236065Actual
198214136.002023-11-235365Actual
2288321818.002024-02-213375Actual
5953280.002022-10-236715Budget
383035207.002022-08-233975Actual
10449200.002023-02-217815Budget
1982538033.002023-11-236065Actual
12761598.002023-04-238065Actual
1280564446.002023-04-233575Actual
20879321.002023-12-249065Actual
22815814.002024-02-218015Actual
82693420.002022-12-247665Actual
1563337.002022-06-239765Actual
305385248.002024-09-222375Actual
25947901.002024-05-228065Actual
10518123.002023-02-218465Actual
316215743.002024-10-226165Actual
1474622137.002023-06-235365Actual
15763758661.002023-07-24675Actual
71213211.002022-11-235765Actual
12773550.002023-04-238765Budget
3389529882.002024-12-239465Actual
3391112838.002024-12-232275Actual
1160333120.002023-03-236065Actual
238823752.002024-03-222375Actual
432174.002022-05-239065Actual
2288676946.002024-02-213775Actual
304751243.002024-09-228015Actual
21903145704.002024-01-212975Actual
3765200.002022-08-236765Budget
262519000.002022-07-245265Budget
116692886.002023-03-232375Actual
21829264.002024-01-216715Actual
30485492.002024-09-229215Actual
3844366.002025-04-236915Actual
94248232.002023-01-211875Actual
491150.002022-09-238265Budget
2598129922.002024-05-223375Actual
28221246.002024-07-236865Actual
4931748052.002022-09-23475Actual
178062928.002023-09-237665Actual
396380.002022-05-236665Budget
3882600.002022-05-236165Budget
8212216.002022-12-247815Actual
2084910.002023-12-249615Actual
2491847823.002024-04-223475Actual
2604850.002022-07-248015Budget
3392437742.002024-12-234075Actual
11567705.002023-03-237715Actual
11579200.002023-03-238415Budget
1463380.002022-06-236615Budget
31610-313.002024-10-229115Actual
2287552502.002024-02-212175Actual
2287917659.002024-02-212875Actual
24873189.002024-04-226765Actual
9325322.002023-01-217315Actual
2700114372.002022-07-242975Actual
45415979.002022-05-232475Actual
23895-223978.002024-03-224375Actual
601742.002022-10-237165Actual
4859185.002022-09-238915Actual
338781033.002024-12-237265Actual
20860553.002023-12-246665Actual
394553.002022-05-236565Actual
21833365.002024-01-217315Actual
2826025627.002024-07-232875Actual
28235204.002024-07-238565Actual
270431145.002024-06-227715Actual
13766259.002023-05-239265Actual
607436678.002022-10-233475Actual
7073399.002022-11-236515Actual
9395500.002023-01-218165Actual
2090522025.002023-12-243375Actual
31597466.002024-10-227415Actual
81893000.002022-12-246115Budget
8223100.002022-12-248515Budget
3732214983.002025-03-236365Actual
5984278.002022-10-239015Actual
1377038500.002023-05-239965Actual
35043270.002025-01-219065Actual
3506767518.002025-01-213175Actual
270841949.002022-07-243975Actual
15715125.002023-07-248415Actual
10507182.002023-02-217865Actual
10469228.002023-02-219415Actual
35034249.002025-01-217865Actual
198381877.002023-11-237665Actual
32802724431.002024-11-224675Actual
1155848.002023-03-236915Actual
1546480.002022-06-238165Budget
3851015706.002025-04-232075Actual
2942722571.002024-08-2210075Actual
29345344.002024-08-227415Actual
24837338.002024-04-226515Actual
5972480.002022-10-238115Budget
3384354.002024-12-236915Actual
361713056.002025-02-216265Actual
35010660.002025-01-219215Actual
8198192.002022-12-246815Actual
27035791.002024-06-226615Actual
37717392.002022-05-231225Actual
2710312375.002022-07-244375Actual
17790111.002023-09-235465Actual
16819922226.002023-08-234375Actual
28238366.002024-07-239065Actual
2711638966.002024-06-223875Actual
2383734000.002024-03-225765Actual
6042131.002022-10-238565Actual
2597971414.002024-05-223175Actual
3851768817.002025-04-233175Actual
936329200.002023-01-216065Budget
831715984.002022-12-243375Actual
238961366029.002024-03-224675Actual
34990712.002025-01-216615Actual
35051393204.002025-01-21475Actual
18767452.002023-10-236515Actual
18791143381.002023-10-231225Actual
2711226181.002024-06-223375Actual
12680434.002023-04-236615Actual
1674553.002023-08-238215Actual
2281750.002024-02-218215Actual
1376194.002023-05-238565Actual
2642192.002022-07-246765Actual
2619-213.002022-07-249115Actual
12714283.002023-04-239015Actual
28189122.002024-07-237115Actual
137839272.002023-05-232275Actual
7076189.002022-11-236715Actual
25956-319.002024-05-229165Actual
21872592.002024-01-218065Actual
1554100.002022-06-238565Budget
3776188.002022-08-237465Actual
16777204.002023-08-237865Actual
127552800.002023-04-237665Budget
316333894.002024-10-227665Actual
266540.002022-07-248265Budget
27066436.002024-06-226565Actual
361649442.002025-02-215265Actual
1473208.002022-06-237415Actual
33873809.002024-12-236665Actual
36216209982.002025-02-212975Actual
30501248.002024-09-226865Actual
3761380.002022-08-236565Budget
32777599504.002024-11-22675Actual
380-250.002022-05-235365Budget
20847412.002023-12-249215Actual
2711061800.002024-06-223175Actual
4532886.002022-05-232375Actual
17771327.002023-09-237615Actual
17814134.002023-09-238565Actual
5959353.002022-10-237315Actual
293471031.002024-08-227715Actual
29406166746.002024-08-221575Actual
373635248.002025-03-232375Actual
20838497.002023-12-248115Actual
936010682.002023-01-215765Actual
7093650.002022-11-238015Budget
11646720.002023-03-238765Actual
1577840900.002023-07-243175Actual
2486231495.002024-04-225265Actual
282301192.002024-07-238065Actual
158015680.002022-06-232475Actual
3803134.002022-08-239765Actual
3731955973.002025-03-236065Actual
127332600.002023-04-236165Budget
3735576625.002025-03-231375Actual
23808473.002024-03-226515Actual
1986011510.002023-11-23875Actual
17817288.002023-09-239065Actual
20846-247.002023-12-249115Actual
6045139.002022-10-238965Actual
2190878189.002024-01-213575Actual
37336715.002025-03-238165Actual
28208220212.002024-07-231225Actual
4835300.002022-09-237315Budget
11553480.002023-03-236615Budget
5952256.002022-10-236715Actual
259004140.002024-05-226215Actual
10491273.002023-02-216765Actual
23819779.002024-03-228015Actual
31626386.002024-10-226765Actual
1379424460.002023-05-233875Actual
27084891.002024-06-228765Actual
2582480.002022-07-246515Budget
18829610670.002023-10-23475Actual
1985230144.002023-11-239465Actual
3736133.002022-08-238515Actual
1578154699.002023-07-243475Actual
13731484.002023-05-239215Actual
158334458.002022-06-233175Actual
157591480.002023-07-249765Actual
38475246.002025-04-236765Actual
30471356.002024-09-227415Actual
1274754.002023-04-237165Actual
9373401.002023-01-216665Actual
14773133.002023-06-238965Actual
4903650.002022-09-237765Budget
1680311771.002023-08-232075Actual
12742180.002023-04-236765Actual
1553105.002022-06-238565Actual
2675175.002022-07-248965Actual
932480.002023-01-217115Budget
5971561.002022-10-238115Actual
7095480.002022-11-238115Budget
30551649329.002024-09-224375Actual
32773295.002024-11-229765Actual
13480-14059.802023-05-229275Actual
36227827938.002025-02-214675Actual
1785217999.002023-09-2310075Actual
25920462.002024-05-229015Actual
10450214.002023-02-217815Actual
11648247.002023-03-239065Actual
20888518382.002023-12-24675Actual
29374234.002024-08-226765Actual
1578020155.002023-07-243375Actual
2588120.002022-07-246815Actual
493554426.002022-09-231375Actual
1784226763.002023-09-233275Actual
1556540.002022-06-238765Actual
21879137.002024-01-218965Actual
259755196.002024-05-222375Actual
27036391.002024-06-226715Actual
37552534.002022-08-236165Actual
8291-139.002022-12-249165Actual
8272630.002022-12-247765Actual
208993828.002023-12-242375Actual
9399200.002023-01-218365Budget
33888239.002024-12-238465Actual
1278238500.002023-04-239965Actual
37013080.002022-08-236115Actual
1045651.002023-02-218215Actual
3507035952.002025-01-213475Actual
411846.002022-05-237665Actual
832235956.002022-12-243975Actual
9321168.002023-01-216815Actual
20827518.002023-12-246615Actual
104853993.002023-02-216365Actual
15703182.002023-07-246815Actual
12758550.002023-04-237765Budget
28185691.002024-07-236615Actual
3046161438.002024-09-226015Actual
38453253.002025-04-238315Actual
31678776715.002024-10-224675Actual
2089246654.002023-12-241475Actual
2661650.002022-07-248065Budget
3506170363.002025-01-212175Actual
18808371.002023-10-237365Actual
1986253525.002023-11-231475Actual
27040556.002024-06-227315Actual
151326400.002022-06-236065Budget
376940.002022-08-237165Actual
1883213572.002023-10-23875Actual
9405550.002023-01-218765Budget
9347720.002023-01-218715Actual
364172.002022-05-238315Actual
2596200.002022-07-247415Budget
37366199692.002025-03-232975Actual
8194516.002022-12-246615Actual
14737743.002023-06-238715Actual
3768.002022-05-239615Actual
22857216.002024-02-219065Actual
12679550.002023-04-236515Budget
1878038.002023-10-238215Actual
259901455599.002024-05-224575Actual
2685212755.002022-07-24475Actual
381237392.002022-08-231475Actual
2939843000.002024-08-229965Actual
378750.002022-08-238265Budget
11636530.002023-03-238165Actual
18801623.002023-10-236565Actual
37338248.002025-03-238365Actual
25989-1073234.002024-05-224375Actual
218999088.002024-01-212275Actual
494138158.002022-09-232175Actual
37304259.002025-03-238415Actual
7152200.002022-11-237865Budget
157526232.002022-06-231975Actual
3507534997.002025-01-214075Actual
238819088.002024-03-222275Actual
406168.002022-05-237265Actual
2190216640.002024-01-212875Actual
1678053.002023-08-238265Actual
93652195.002023-01-216165Actual
134791562.202023-05-228575Actual
282361053.002024-07-238765Actual
1480623045.002023-06-234075Actual
22855608.002024-02-218765Actual
12740354.002023-04-236665Actual
19830305.002023-11-236665Actual
32751339.002024-11-226865Actual
293491301.002024-08-228015Actual
12693427.002023-04-237615Actual
150415300.002022-06-235365Budget
13726162.002023-05-238515Actual
393831522.902025-05-228575Actual
3052915812.002024-09-22875Actual
19851313.002023-11-239265Actual
607839702.002022-10-233975Actual
35035946.002025-01-218065Actual
2389423789.002024-03-224075Actual
35036585.002025-01-218165Actual
3167144887.002024-10-223475Actual
1573827.002023-07-246965Actual
4853190.002022-09-238415Actual
38439655.002025-04-236515Actual
29341246.002024-08-226815Actual
208682618.002023-12-247665Actual
12762650.002023-04-238065Budget
13747162.002023-05-236865Actual
4845924.002022-09-238015Actual
60672886.002022-10-232375Actual
11580182.002023-03-238415Actual
417650.002022-05-238065Budget
2676268.002022-07-249065Actual
266657.002022-07-248265Actual
19854459.002023-11-239765Actual
3165914817.002024-10-221875Actual
37317123371.002025-03-235665Actual
36157298.002025-02-218915Actual
2711131566.002024-06-223275Actual
23824143.002024-03-228515Actual
373214020.002025-03-236265Actual
1166746764.002023-03-232175Actual
385135196.002025-04-232375Actual
22811239.002024-02-217415Actual
228773790.002024-02-212375Actual
33853252.002024-12-238315Actual
1374970.002023-05-237165Actual
3161617756.002024-10-225365Actual
305101081.002024-09-228065Actual
384383578.002025-04-236215Actual
177944970.002023-09-236165Actual
27048281.002024-06-228315Actual
1472450.002023-06-236915Actual
218256069.002024-01-216115Actual
11616136.002023-03-236865Actual
719335657.002022-11-233175Actual
3054426757.002024-09-223375Actual
4826473.002022-09-236615Actual
350001488.002025-01-218015Actual
607585187.002022-10-233575Actual
23891133724.002024-03-223775Actual
32734-342.002024-11-229115Actual
20870203.002023-12-247865Actual
36193290.002025-02-219065Actual
24877295.002024-04-227265Actual
3500295.002025-01-218215Actual
30511669.002024-09-228165Actual
127972945.002023-04-232375Actual
26376781.002022-07-246365Actual
25904189.002024-05-226815Actual
1165918201.002023-03-23775Actual
1679010.002023-08-239665Actual
2597014817.002024-05-221875Actual
2597722336.002024-05-222875Actual
2384753.002024-03-227165Actual
44164261.002022-05-23475Actual
268943121.002022-07-241375Actual
18783105.002023-10-238515Actual
27054-322.002024-06-229115Actual
706627160.002022-11-236015Actual
1478038500.002023-06-239965Actual
384500.002022-05-235765Budget
20862203.002023-12-246865Actual
2706524740.002024-06-226365Actual
1047311200.002023-02-215265Budget
1154439376.002023-03-236015Actual
3505797922.002025-01-211575Actual
375038587.002022-08-235665Actual
434232.002022-05-239265Actual
2091047942.002023-12-243975Actual
3795650.002022-08-238765Budget
3731824972.002025-03-235765Actual
1479615791.002023-06-232875Actual
11645550.002023-03-238765Budget
3167438602.002024-10-223875Actual
3710189.002022-08-236815Actual
24840122.002024-04-226815Actual
42140.002022-05-238265Budget
2387486832.002024-03-221375Actual
38492281.002025-04-238965Actual
19798248.002023-11-236815Actual
116052600.002023-03-236165Budget
36149.002022-05-238215Actual
3794100.002022-08-238565Budget
1278811363.002023-04-23875Actual
46435207.002022-05-233975Actual
18782108.002023-10-238415Actual
2935184.002024-08-228215Actual
36155250.002025-02-218515Actual
31635306.002024-10-227865Actual
1527108.002022-06-236865Actual
36160612.002025-02-219215Actual
34999358.002025-01-217815Actual
3278447217.002024-11-221975Actual
1055231463.002023-02-213475Actual
27100123931.002024-06-221575Actual
4957249296.002022-09-234675Actual
35025277.002025-01-216765Actual
147193224.002023-06-236215Actual
1778817624.002023-09-235265Actual
248683728.002024-04-226165Actual
939753.002023-01-218265Actual
12716378.002023-04-239215Actual
28229302.002024-07-237865Actual
936912818.002023-01-216365Actual
37339208.002025-03-238465Actual
4887380.002022-09-236665Budget
11571898.002023-03-238015Actual
2660200.002022-07-247865Budget
3622534997.002025-02-214075Actual
3388677.002024-12-238265Actual
374294.002022-05-239215Actual
147512975.002023-06-236165Actual
2593144078.002024-05-226065Actual
1378616980.002023-05-232875Actual
8299473488.002022-12-24475Actual
484960.002022-09-238215Actual
22858-173.002024-02-219165Actual
14740-269.002023-06-239115Actual
3621523981.002025-02-212875Actual
9345100.002023-01-218515Budget
2383690754.002024-03-225665Actual
35001921.002025-01-218115Actual
3165513643.002024-10-22875Actual
371144.002022-05-238915Actual
2602224.002022-07-247815Actual
10510690.002023-02-218065Actual
15700533.002023-07-246515Actual
361377952.002025-02-216115Actual
2598732596.002024-05-224075Actual
384501179.002025-04-238015Actual
2383839154.002024-03-226065Actual
1476835.002023-06-238265Actual
2934270.002024-08-226915Actual
38480395.002025-04-237365Actual
384686743.002025-04-235765Actual
1783210701.002023-09-231875Actual
2491623045.002024-04-223275Actual
11677101468.002023-03-233575Actual
7106630.002022-11-238715Actual
717438500.002022-11-239965Actual
11581163.002023-03-238515Actual
373411053.002025-03-238765Actual
31639266.002024-10-228365Actual
2826261675.002024-07-233175Actual
14754318.002023-06-236565Actual
7203315767.002022-11-234675Actual
30530115039.002024-09-221375Actual
3737039407.002025-03-233475Actual
3850319465.002025-04-23775Actual
18779395.002023-10-238115Actual
3390310111.002024-12-23875Actual
327885196.002024-11-222375Actual
3390847217.002024-12-231975Actual
1477745759.002023-06-239465Actual
315911105.002024-10-226615Actual
1270350.002023-04-238215Budget
3506927620.002025-01-213375Actual
20834394.002023-12-247615Actual
1373731678.002023-05-235465Actual
3767152.002022-08-236865Actual
7102100.002022-11-238415Budget
83107062.002022-12-242275Actual
384561053.002025-04-238715Actual
26551650.002022-07-247665Actual
605810076.002022-10-23875Actual
28200211.002024-07-238515Actual
606536940.002022-10-232175Actual
2089010367.002023-12-24875Actual

Generated 2025-06-22 15:58:10.662 UTC