[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2432   

1481 items

NOTE: Only 1000 elements of total 1481 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382737357.002022-08-243575Actual
492549548.002022-09-249465Actual
2709894991.002024-06-231375Actual
37331338.002025-03-247465Actual
71252300.002022-11-246165Budget
1986192374.002023-11-241375Actual
3851768817.002025-04-243175Actual
373061215.002025-03-248715Actual
31652606055.002024-10-23475Actual
1533218.002022-06-247365Actual
10440104.002023-02-227115Actual
30484-295.002024-09-239115Actual
13773765093.002023-05-24675Actual
2825447217.002024-07-241975Actual
33859-278.002024-12-249115Actual
2596518168.002024-05-23775Actual
24900697138.002024-04-23675Actual
48213264.002022-09-246115Actual
1678053.002023-08-248265Actual
14770102.002023-06-248465Actual
7072480.002022-11-246515Budget
3050272.002024-09-236965Actual
6048285.002022-10-249265Actual
2588120.002022-07-256815Actual
29379380.002024-08-237365Actual
381152486.002022-08-241375Actual
8254414.002022-12-256665Actual
363200.002022-05-248315Budget
18809344.002023-10-247465Actual
6044630.002022-10-248765Actual
6015196.002022-10-246865Actual
35040157.002025-01-228565Actual
262519000.002022-07-255265Budget
26879491.002022-07-25775Actual
2940584182.002024-08-231475Actual
19840161.002023-11-247865Actual
11556168.002023-03-246815Actual
2598033625.002024-05-233275Actual
2489432604.002024-04-239465Actual
22806190.002024-02-226715Actual
2598660377.002024-05-233975Actual
9408252.002023-01-229065Actual
2286984721.002024-02-221375Actual
294125248.002024-08-232375Actual
266540.002022-07-258265Budget
3387689.002024-12-246965Actual
37292405.002025-03-246815Actual
3054559219.002024-09-233475Actual
2189265486.002024-01-221375Actual
25904189.002024-05-236815Actual
71162400.002022-11-245365Budget
2089758455.002023-12-252175Actual
7143300.002022-11-247365Budget
2388416301.002024-03-232875Actual
16742216.002023-08-247815Actual
22820138.002024-02-228515Actual
23818191.002024-03-237815Actual
153070.002022-06-247165Budget
20843675.002023-12-258715Actual
35050299992.002025-01-2210165Actual
2186547.002024-01-227165Actual
27114232138.002024-06-233575Actual
15788529763.002023-07-254675Actual
4853190.002022-09-248415Actual
1480544121.002023-06-243975Actual
31637761.002024-10-238165Actual
3735315394.002025-03-24775Actual
1473356.002023-06-248215Actual
32726827.002024-11-238115Actual
21862138.002024-01-226765Actual
3850814817.002025-04-241875Actual
2589200.002022-07-256815Budget
1267240500.002023-04-246015Budget
5972480.002022-10-248115Budget
34444.002022-05-246915Actual
1884218831.002023-10-242475Actual
1480255.002022-06-247815Actual
15728144604.002023-07-255665Actual
3761380.002022-08-246565Budget
1047545149.002023-02-225665Actual
832119220.002022-12-253875Actual
1676080441.002023-08-245665Actual
8233133051.002022-12-251225Actual
4923-174.002022-09-249165Actual
3279022571.002024-11-232875Actual
18821330.002023-10-249065Actual
7134273.002022-11-246765Actual
1463380.002022-06-246615Budget
9385200.002023-01-227465Budget
12700963.002023-04-248015Actual
1987018249.002023-11-242475Actual
361649442.002025-02-225265Actual
11634856.002023-03-248065Actual
31617631.002024-10-235465Actual
105369080.002023-02-22875Actual
12698200.002023-04-247815Budget
29357436.002024-08-239015Actual
293642672.002024-08-235365Actual
12760158.002023-04-247865Actual
3736929922.002025-03-243375Actual
316421053.002024-10-238765Actual
4842650.002022-09-247715Budget
12772101.002023-04-248565Actual
5969907.002022-10-248015Actual
127552800.002023-04-247665Budget
59472200.002022-10-246215Budget
3704550.002022-08-246515Budget
2489743000.002024-04-239965Actual
7091200.002022-11-247815Budget
373323510.002025-03-247665Actual
33879547.002024-12-247365Actual
2942362325.002024-08-233975Actual
11566380.002023-03-247615Budget
150870700.002022-06-245665Budget
1985538500.002023-11-249965Actual
2825712584.002024-07-242275Actual
1278716793.002023-04-24775Actual
382111886.002022-08-242875Actual
83107062.002022-12-252275Actual
385135196.002025-04-242375Actual
2389717320.002024-03-2310075Actual
36159-367.002025-02-229115Actual
6054363227.002022-10-2410165Actual
127236747.002023-04-245365Actual
10488380.002023-02-226665Budget
28186351.002024-07-246715Actual
7130609.002022-11-246565Actual
37329749.002025-03-247265Actual
38500449538.002025-04-2410165Actual
29382948.002024-08-237765Actual
36140970.002025-02-226615Actual
4840400.002022-09-247615Actual
11567705.002023-03-247715Actual
597359.002022-10-248215Actual
38526-14610.002025-04-244375Actual
29373437.002024-08-236665Actual
1566321957.002022-06-2410165Actual
259324071.002024-05-236165Actual
3737823041.002025-03-2410075Actual
5971561.002022-10-248115Actual
2595828824.002024-05-239465Actual
3391661351.002024-12-243175Actual
13722563.002023-05-248115Actual
14738218.002023-06-248915Actual
3278159950.002024-11-231475Actual
37310576.002025-03-249215Actual
158918411.002022-06-243875Actual
1049691.002023-02-227165Actual
8206232.002022-12-257415Actual
259004140.002024-05-236215Actual
25916208.002024-05-238415Actual
33874410.002024-12-246765Actual
17805266.002023-09-247465Actual
158622143.002022-06-243475Actual
8278414.002022-12-258165Actual
3725757.002022-08-248015Actual
12742180.002023-04-246765Actual
341208.002022-05-246715Actual
8276668.002022-12-258065Actual
30478264.002024-09-238315Actual
7090611.002022-11-247715Actual
14754318.002023-06-246565Actual
2386545207.002024-03-239465Actual
361391067.002025-02-226515Actual
188103137.002023-10-247665Actual
293695081.002024-08-236165Actual
11579200.002023-03-248415Budget
2596784422.002024-05-231375Actual
372876053.002025-03-246115Actual
15108048.002022-06-245765Actual
2492128931.002024-04-233875Actual
1571341.002023-07-258215Actual
2085231424.002023-12-255365Actual
337440.002022-05-246515Actual
17818-230.002023-09-249165Actual
18854378712.002023-10-244375Actual
13725182.002023-05-248415Actual
3507824687.002025-01-2210075Actual
25953729.002024-05-238765Actual
1779195800.002023-09-245665Actual
36201334372.002025-02-22475Actual
3504943000.002025-01-229965Actual
2936113.002024-08-239615Actual
1569742383.002023-07-256015Actual
2597014817.002024-05-231875Actual
10499364.002023-02-227365Actual
493634394.002022-09-241475Actual
1274639.002023-04-246965Actual
719517422.002022-11-243375Actual
9392200.002023-01-227865Budget
3736014372.002025-03-242075Actual
8273178.002022-12-257865Actual
3385272.002024-12-248215Actual
384481011.002025-04-247715Actual
7141480.002022-11-247265Budget
4886293.002022-09-246665Actual
24892-201.002024-04-239165Actual
15761550422.002023-07-2510165Actual
1882510.002023-10-249665Actual
18835143867.002023-10-241575Actual
147090.002022-06-247115Budget
270721484.002024-06-237265Actual
7100152.002022-11-248315Actual
20832351.002023-12-257315Actual
1577034101.002023-07-251975Actual
3849632847.002025-04-249465Actual
1373644051.002023-05-245365Actual
16766518.002023-08-246565Actual
46435207.002022-05-243975Actual
16734281.002023-08-246715Actual
19829336.002023-11-246565Actual
3054021395.002024-09-232875Actual
208587856.002023-12-256365Actual
31614159809.002024-10-231225Actual
3851015706.002025-04-242075Actual
8203353.002022-12-257315Actual
2711226181.002024-06-233375Actual
25964586269.002024-05-23675Actual
6053399500.002022-10-2410165Budget
720031811.002022-11-243975Actual
23828-259.002024-03-239115Actual
1474622137.002023-06-245365Actual
4927465.002022-09-249765Actual
19863124317.002023-11-241575Actual
18801623.002023-10-246565Actual
282116974.002024-07-245465Actual
270606186.002024-06-235465Actual
30526681549.002024-09-23475Actual
33861293.002024-12-249415Actual
3166624216.002024-10-232875Actual
1493810.002022-06-248715Actual
2681371.002022-07-259765Actual
38516218220.002025-04-242975Actual
157239.002023-07-259615Actual
10529138.002023-02-229765Actual
3274457587.002024-11-236065Actual
23815298.002024-03-237415Actual
6061101772.002022-10-241575Actual
2590686.002024-05-237115Actual
2486335432.002024-04-235365Actual
3053513483.002024-09-232075Actual
1883734101.002023-10-241975Actual
25917188.002024-05-238515Actual
28202248.002024-07-248915Actual
1055520232.002023-02-223875Actual
17783-177.002023-09-249115Actual
2642192.002022-07-256765Actual
36198416.002025-02-229765Actual
832077240.002022-12-253775Actual
12692191.002023-04-247415Actual
606912931.002022-10-242875Actual
15747452.002023-07-258165Actual
37299349.002025-03-247815Actual
37326246.002025-03-246865Actual
104853993.002023-02-226365Actual
270636112.002024-06-236165Actual
820057.002022-12-256915Actual
3615289.002025-02-228215Actual
38494-346.002025-04-249165Actual
3391112838.002024-12-242275Actual
9395500.002023-01-228165Actual
316071215.002024-10-238715Actual
293471031.002024-08-237715Actual
1047210648.002023-02-225265Actual
361665.002025-02-225465Actual
1882438637.002023-10-249465Actual
31678776715.002024-10-234675Actual
19807488.002023-11-248115Actual
3928700.002022-05-246365Budget
25945788.002024-05-237765Actual
19835827.002023-11-247265Actual
8289113.002022-12-258965Actual
37771232.002022-08-247665Actual
2941424216.002024-08-232875Actual
157314514.002023-07-256165Actual
3384482.002024-12-247115Actual
36144158.002025-02-227115Actual
1479034101.002023-06-241975Actual
828050.002022-12-258265Budget
380-250.002022-05-245365Budget
24846571.002024-04-237715Actual
2597372474.002024-05-232175Actual
8208408.002022-12-257615Actual
26351800.002022-07-256265Budget
10460200.002023-02-228415Budget
2486629527.002024-04-235765Actual
156129118.002022-06-249465Actual
3506428225.002025-01-222475Actual
17782221.002023-09-249015Actual
1167637264.002023-03-243475Actual
606326232.002022-10-241975Actual
22824-232.002024-02-229115Actual
10516100.002023-02-228365Budget
23845115.002024-03-236865Actual
3622335689.002025-02-223875Actual
2935184.002024-08-238215Actual
2381370.002024-03-237115Actual
1465252.002022-06-246715Actual
3740220.002022-08-249015Actual
44717407.002022-05-241575Actual
1885128405.002023-10-243875Actual
23829432.002024-03-239215Actual
19839518.002023-11-247765Actual
44056105.002022-05-2410165Actual
20866361.002023-12-257365Actual
600713000.002022-10-246365Budget
2661650.002022-07-258065Budget
20828263.002023-12-256715Actual
1883396703.002023-10-241375Actual
10462200.002023-02-228515Budget
59941.002022-10-245465Actual
29339638.002024-08-236615Actual
15735245.002023-07-256665Actual
3166867818.002024-10-233175Actual
1985920486.002023-11-24775Actual
25988350000.002024-05-234275Actual
1373311.002023-05-249615Actual
30480211.002024-09-238515Actual
10434320.002023-02-226715Actual
401189.002022-05-246865Actual
12745132.002023-04-246865Actual
281931053.002024-07-247715Actual
29385691.002024-08-238165Actual
3503756.002025-01-228265Actual
4846850.002022-09-248015Budget
10512380.002023-02-228165Budget
31630399.002024-10-237265Actual
2490811343.002024-04-232075Actual
264740.002022-07-257165Actual
30505450.002024-09-237365Actual
38461283.002025-04-249415Actual
316491113.002024-10-239765Actual
25902499.002024-05-236615Actual
29383294.002024-08-237865Actual
11557200.002023-03-246815Budget
151326400.002022-06-246065Budget
23870626521.002024-03-23475Actual
33899382688.002024-12-2410165Actual
2388820779.002024-03-233375Actual
2710313483.002024-06-232075Actual
29350806.002024-08-238115Actual
219003790.002024-01-222375Actual
25984128721.002024-05-233775Actual
10515146.002023-02-228365Actual
3851831223.002025-04-243275Actual
36157298.002025-02-228915Actual
10449200.002023-02-227815Budget
3333731.002022-05-246115Actual
15787062.002022-06-242275Actual
12744200.002023-04-246865Budget
1376097.002023-05-248465Actual
36153313.002025-02-228315Actual
44610425.002022-05-241475Actual
11646720.002023-03-248765Actual
2085541262.002023-12-256065Actual
2597971414.002024-05-233175Actual
13765-155.002023-05-249165Actual
27069158.002024-06-236865Actual
259290.002022-07-257115Budget
32754698.002024-11-237265Actual
18804210.002023-10-246865Actual
10522630.002023-02-228765Actual
16768240.002023-08-246765Actual
17829102065.002023-09-241375Actual
1982538033.002023-11-246065Actual
1577111771.002023-07-252075Actual
382625454.002022-08-243475Actual
342152.002022-05-246815Actual
12761598.002023-04-248065Actual
22862668.002024-02-229765Actual
1784448677.002023-09-243475Actual
33875304.002024-12-246865Actual
12683225.002023-04-246715Actual
1053773549.002023-02-221375Actual
1159511152.002023-03-245365Actual
711946600.002022-11-245665Budget
2185911729.002024-01-226365Actual
3158763342.002024-10-236015Actual
1983447.002023-11-247165Actual
3621212838.002025-02-222275Actual
14769122.002023-06-248365Actual
20827518.002023-12-256615Actual
259266009.002024-05-235265Actual
1878038.002023-10-248215Actual
1885245070.002023-10-243975Actual
2280840.002024-02-226915Actual
12694380.002023-04-247615Budget
14723173.002023-06-246815Actual
12800116658.002023-04-242975Actual
2707164.002024-06-237165Actual
49427062.002022-09-242275Actual
20888518382.002023-12-25675Actual
48792600.002022-09-246165Budget
2662890.002022-07-258065Actual
27120232543.002024-06-234675Actual
16798116745.002023-08-241375Actual
3622821865.002025-02-2210075Actual
19809163.002023-11-248315Actual
25923423.002024-05-239415Actual
942160417.002023-01-221375Actual
3279968767.002024-11-233975Actual
4839380.002022-09-247615Budget
416200.002022-05-247865Budget
21881-169.002024-01-229165Actual
1986011510.002023-11-24875Actual
16819922226.002023-08-244375Actual
1472362.002022-06-247315Actual
350061215.002025-01-228715Actual
371255.002022-08-246915Actual
1280438180.002023-04-243475Actual
4862380.002022-09-249215Actual
71213211.002022-11-245765Actual
36179637.002025-02-227265Actual
12685171.002023-04-246815Actual
24861120734.002024-04-231225Actual
146854.002022-06-246915Actual
37350416200.002025-03-2410165Actual
1988051712.002023-11-243975Actual
18822-264.002023-10-249165Actual
2937112028.002024-08-236365Actual
2599123210.002024-05-234675Actual
3279840059.002024-11-233875Actual
6010535.002022-10-246665Actual
19846108.002023-11-248565Actual
1376194.002023-05-248565Actual
2183286.002024-01-227115Actual
1478650.002022-06-247715Budget
60628232.002022-10-241875Actual
715845.002022-11-248265Actual
23860608.002024-03-238765Actual
37552534.002022-08-246165Actual
2086361.002023-12-256965Actual
15151996.002022-06-246165Actual
21913-245450.002024-01-224375Actual
4951117406.002022-09-243575Actual
17769263.002023-09-247315Actual
25956-319.002024-05-239165Actual
717584800.002022-11-2410165Budget
71471053.002022-11-247665Actual
14737743.002023-06-248715Actual
24837338.002024-04-236515Actual
4885322.002022-09-246565Actual
27095680941.002024-06-23675Actual
3722650.002022-08-247715Budget
930831000.002023-01-226015Budget
25950202.002024-05-238365Actual
2942237510.002024-08-233875Actual
36181302.002025-02-227465Actual
3501638.002025-01-225465Actual
238073114.002024-03-236215Actual
373351155.002025-03-248065Actual
718250974.002022-11-241475Actual
1273125392.002023-04-246065Actual
2189856047.002024-01-222175Actual
11636530.002023-03-248165Actual
270139952.002022-07-253175Actual
32768417.002024-11-239065Actual
352384.002022-05-247615Actual
4957249296.002022-09-244675Actual
28194305.002024-07-247815Actual
37336715.002025-03-248165Actual
2082346644.002023-12-256015Actual
2091047942.002023-12-253975Actual
10463650.002023-02-228715Budget
16752-256.002023-08-249115Actual
31640231.002024-10-238465Actual
3616382619.002025-02-221225Actual
28245647685.002024-07-2410165Actual
1475380.002022-06-247615Budget
36149.002022-05-248215Actual
4863252.002022-09-249415Actual
2191515622.002024-01-2210075Actual
6012200.002022-10-246765Budget
429550.002022-05-248765Budget
824097300.002022-12-255665Budget
29352293.002024-08-238315Actual
2668200.002022-07-258365Budget
188409088.002023-10-242275Actual
1165158365.002023-03-249465Actual
343200.002022-05-246815Budget
944412800.002023-01-2210075Actual
2711831223.002024-06-234075Actual
2820713.002024-07-249615Actual
30471356.002024-09-237415Actual
15706326.002022-06-24875Actual
269024679.002022-07-251475Actual
3390714817.002024-12-241875Actual
362049579.002025-02-22875Actual
719013888.002022-11-242475Actual
23891133724.002024-03-233775Actual
3390310111.002024-12-24875Actual
40255.002022-05-246965Actual
83028764.002022-12-25875Actual
12680434.002023-04-246615Actual
383336285.002022-08-244675Actual
15742202.002023-07-257465Actual
1378616980.002023-05-242875Actual
831715984.002022-12-253375Actual
11572850.002023-03-248015Budget
19802363.002023-11-247415Actual
830726232.002022-12-251975Actual
9418391050.002023-01-22675Actual
3052915812.002024-09-23875Actual
493312464.002022-09-24775Actual
93672200.002023-01-226265Budget
93652195.002023-01-226165Actual
2388938388.002024-03-233475Actual
20833322.002023-12-257415Actual
1157650.002023-03-248215Budget
3851928771.002025-04-243375Actual
22858-173.002024-02-229165Actual
381-561.002022-05-245365Actual
36143107.002025-02-226915Actual
12714283.002023-04-249015Actual
420480.002022-05-248165Budget
338400.002022-05-246615Actual
33889217.002024-12-248565Actual
14721458.002023-06-246615Actual
3780684.002022-08-247765Actual
31631532.002024-10-237365Actual
3053185389.002024-09-231475Actual
6028680.002022-10-247765Actual
1783334101.002023-09-241975Actual
21867210.002024-01-227365Actual
605238500.002022-10-249965Actual
305231031.002024-09-239765Actual
82328.002022-12-259615Actual
19816360.002023-11-249215Actual
104264200.002023-02-226115Budget
27094733543.002024-06-23475Actual
31645-309.002024-10-239165Actual
137991202401.802023-05-244575Actual
11624280.002023-03-247365Actual
26376781.002022-07-256365Actual
293365069.002024-08-236115Actual
494818299.002022-09-243275Actual
3617877.002025-02-227165Actual
4913165.002022-09-248365Actual
4930481412.002022-09-2410165Actual
31632388.002024-10-237465Actual
8221100.002022-12-258415Budget
2616750.002022-07-258715Budget
13721909.002023-05-248015Actual
25942400.002024-05-237365Actual
3619943000.002025-02-229965Actual
23871609347.002024-03-23675Actual
21847-269.002024-01-229115Actual
3728658995.002025-03-246015Actual
2667200.002022-07-258365Actual
7085193.002022-11-247415Actual
1161980.002023-03-247165Budget
8288550.002022-12-258765Budget
15749163.002023-07-258365Actual
9443519456.002023-01-224675Actual
3052139205.002024-09-239465Actual
9402168.002023-01-228465Actual
1568316340.002022-06-24675Actual
11578204.002023-03-248315Actual
468359790.802022-05-244575Actual
1277924228.002023-04-249465Actual
3046878.002024-09-236915Actual
21894101248.002024-01-221575Actual
9328200.002023-01-227415Budget
2639380.002022-07-256565Budget
23808473.002024-03-236515Actual
25989-1073234.002024-05-234375Actual
25935680.002024-05-236565Actual
116667655.002023-03-242075Actual
35071134124.002025-01-223575Actual
2703887.002024-06-236915Actual
11611376.002023-03-246565Actual
9417443369.002023-01-22475Actual
16740429.002023-08-247615Actual
1982427579.002023-11-245765Actual
3389613.002024-12-249665Actual
13717304.002023-05-247415Actual
12709172.002023-04-248515Actual
16754309.002023-08-249415Actual
2598244321.002024-05-233475Actual
20834394.002023-12-257615Actual
1570453.002023-07-256915Actual
11649-198.002023-03-249165Actual
5965734.002022-10-247715Actual
1677052.002023-08-246965Actual
18774290.002023-10-247415Actual
2601200.002022-07-257815Budget
27053403.002024-06-239015Actual
3731215.002025-03-249615Actual
3055322100.002024-09-2310075Actual
20847412.002023-12-259215Actual
1545382.002022-06-248165Actual
27046802.002024-06-238115Actual
35009-396.002025-01-229115Actual
2388051636.002024-03-232175Actual
14591900.002022-06-246215Budget
197935735.002023-11-246115Actual
2596611725.002024-05-23875Actual
38502580146.002025-04-24675Actual
48951444.002022-09-247265Actual
21878540.002024-01-228765Actual
27084891.002024-06-238765Actual
12697244.002023-04-247815Actual
384823478.002025-04-247665Actual
413550.002022-05-247765Budget
1577618169.002023-07-252875Actual
2594958.002024-05-238265Actual
30520470.002024-09-239265Actual
407336.002022-05-247365Actual
82519200.002022-12-256365Budget
22852131.002024-02-228365Actual
32721383.002024-11-237415Actual
157738564.002022-06-242175Actual
29425634925.002024-08-234375Actual
7110260.002022-11-249215Actual
20853153.002023-12-255465Actual
19801429.002023-11-247315Actual
3716336.002022-08-247315Actual
2940915261.002024-08-232075Actual
7087380.002022-11-247615Budget
1524144.002022-06-246765Actual
21843155.002024-01-228515Actual
2483441576.002024-04-236015Actual
1780144.002023-09-246965Actual
304937339.002024-09-235765Actual
218264414.002024-01-226215Actual
15706324.002023-07-257315Actual
12689400.002023-04-247315Budget
148660.002022-06-248215Budget
7145200.002022-11-247465Budget
3776188.002022-08-247465Actual
32732278.002024-11-238915Actual
32764250.002024-11-238465Actual
60022545.002022-10-246165Actual
376842.002022-08-246965Actual
3046161438.002024-09-236015Actual
33877137.002024-12-247165Actual
1779613218.002023-09-246365Actual
33857226.002024-12-248915Actual
7203315767.002022-11-244675Actual
19830305.002023-11-246665Actual
15746730.002023-07-258065Actual
1279913323.002023-04-242875Actual
1783210701.002023-09-241875Actual
17845160287.002023-09-243575Actual
127342100.002023-04-246265Budget
1681492967.002023-08-243575Actual
35042176.002025-01-228965Actual
3391327418.002024-12-242475Actual
37294176.002025-03-247115Actual
8226650.002022-12-258715Budget
3166047217.002024-10-231975Actual
15724179804.002023-07-251225Actual
327478739.002024-11-236365Actual
16773332.002023-08-247365Actual
3351900.002022-05-246215Budget
4952107678.002022-09-243775Actual
12713185.002023-04-248915Actual
10469228.002023-02-229415Actual
1479252447.002023-06-242175Actual
3736426343.002025-03-242475Actual
3620814817.002025-02-221875Actual
2089010367.002023-12-25875Actual
3277818038.002024-11-23775Actual
10435280.002023-02-226715Budget
8277380.002022-12-258165Budget
2288583697.002024-02-223575Actual
127947738.002023-04-242075Actual
262771398.002022-07-255665Actual
30513241.002024-09-238365Actual
3793164.002022-08-248565Actual
12759200.002023-04-247865Budget
1379424460.002023-05-243875Actual
115464200.002023-03-246115Budget
187909.002023-10-249615Actual
30483369.002024-09-239015Actual
208993828.002023-12-252375Actual
36226-263091.002025-02-224375Actual
23861186.002024-03-238965Actual
377060.002022-08-247165Budget
7083273.002022-11-247315Actual
5983181.002022-10-248915Actual
15792886.002022-06-242375Actual
70701901.002022-11-246215Actual
26322600.002022-07-256165Budget
9396380.002023-01-228165Budget
37342226.002025-03-248965Actual
270511134.002024-06-238715Actual
340200.002022-05-246715Budget
6019750.002022-10-247265Budget
943014635.002023-01-222475Actual
137086317.002023-05-246115Actual
29353262.002024-08-238415Actual
262413562.002022-07-255265Actual
32714869.002024-11-236515Actual
26285650.002022-07-255765Actual
5987249.002022-10-249415Actual
2490213942.002024-04-23875Actual
2383839154.002024-03-236065Actual
28185691.002024-07-246615Actual
30511669.002024-09-238165Actual
262671400.002022-07-255665Budget
147512975.002023-06-246165Actual
3731824972.002025-03-245765Actual
3741-176.002022-08-249115Actual
3850411602.002025-04-24875Actual
36221115892.002025-02-223575Actual
18776614.002023-10-247715Actual
37717392.002022-05-241225Actual
1783075521.002023-09-241475Actual
228462877.002024-02-227665Actual
3848784.002025-04-248265Actual
104774000.002023-02-225765Budget
373206891.002025-03-246165Actual
494917262.002022-09-243375Actual
34990712.002025-01-226615Actual
10439100.002023-02-227115Budget
3498666447.002025-01-226015Actual
1472575.002023-06-247115Actual
1378248334.002023-05-242175Actual
2190117861.002024-01-222475Actual
830112911.002022-12-25775Actual
83088149.002022-12-252075Actual
5953280.002022-10-246715Budget
134791562.202023-05-238575Actual
36193290.002025-02-229065Actual
22855608.002024-02-228765Actual
713861.002022-11-246965Actual
218919288.002024-01-22875Actual
25936619.002024-05-236665Actual
24889608.002024-04-238765Actual
33847573.002024-12-247615Actual
2596200.002022-07-257415Budget
167314328.002023-08-246215Actual
12699850.002023-04-248015Budget
24883687.002024-04-238065Actual
32733428.002024-11-239015Actual
3775200.002022-08-247465Budget
384561053.002025-04-248715Actual
3167635340.002024-10-234075Actual
9329380.002023-01-227615Budget
338704473.002024-12-246265Actual
1535200.002022-06-247465Budget
10451831.002023-02-228015Actual
71299200.002022-11-246365Budget
16800170564.002023-08-241575Actual
12764380.002023-04-248165Budget
3619615642.002025-02-229465Actual
361705093.002025-02-226165Actual
10491273.002023-02-226765Actual
2821319430.002024-07-245765Actual
2381247.002024-03-236915Actual
7146267.002022-11-247465Actual
3383663176.002024-12-246015Actual
408300.002022-05-247365Budget
2185011.002024-01-229615Actual
20838497.002023-12-258115Actual
188261150.002023-10-249765Actual
25957532.002024-05-239265Actual
25911252.002024-05-237815Actual
33897626.002024-12-249765Actual
820180.002022-12-257115Budget
9338478.002023-01-228115Actual
2824443000.002024-07-249965Actual
3279673015.002024-11-233575Actual
38440596.002025-04-246615Actual
25978195576.002024-05-232975Actual
8222160.002022-12-258415Actual
2487541.002024-04-236965Actual
827940.002022-12-258265Actual
12751300.002023-04-247365Budget
3505947217.002025-01-221975Actual
31653682174.002024-10-23675Actual
82947.002022-12-259665Actual
27034869.002024-06-236515Actual
33921126115.002024-12-243775Actual
4532886.002022-05-242375Actual
7104100.002022-11-248515Budget
29340328.002024-08-236715Actual
12778216.002023-04-249265Actual
8256200.002022-12-256765Budget
3053925268.002024-09-232475Actual
1577840900.002023-07-253175Actual
11633650.002023-03-248065Budget
423140.002022-05-248365Actual
19817288.002023-11-249415Actual
14757114.002023-06-246865Actual
71272856.002022-11-246265Actual
14722231.002023-06-246715Actual
3850595724.002025-04-241375Actual
3621523981.002025-02-222875Actual
36161344.002025-02-229415Actual
2823273.002024-07-248265Actual
228032825.002024-02-226215Actual
71868314.002022-11-242075Actual
2598538602.002024-05-233875Actual
2288925771.002024-02-224075Actual
31593405.002024-10-236815Actual
32751339.002024-11-236865Actual
12786568166.002023-04-24675Actual
27115174736.002024-06-233775Actual
3273714.002024-11-239615Actual
31602815.002024-10-238115Actual
1573043997.002023-07-256065Actual
4909464.002022-09-248165Actual
350188999.002025-01-225765Actual
7078200.002022-11-246815Budget
607585187.002022-10-243575Actual
4897300.002022-09-247365Budget
6043650.002022-10-248765Budget
2288436769.002024-02-223475Actual
2710114817.002024-06-231875Actual
38106860.002022-08-24875Actual
934046.002023-01-228215Actual
378750.002022-08-248265Budget
8216520.002022-12-258115Actual
38186991.002022-08-242275Actual
2821458664.002024-07-246065Actual
3843658126.002025-04-246015Actual
1472450.002023-06-246915Actual
717438500.002022-11-249965Actual
719737684.002022-11-243575Actual
3501399997.002025-01-221225Actual
28261224394.002024-07-242975Actual
375813000.002022-08-246365Budget
14748103936.002023-06-245665Actual
355200.002022-05-247815Budget
9352272.002023-01-229215Actual
3822104076.002022-08-242975Actual
350322601.002025-01-227665Actual
28250110169.002024-07-241375Actual
35029269.002025-01-227265Actual
1582112080.002022-06-242975Actual
6027650.002022-10-247765Budget
30482240.002024-09-238915Actual
26972945.002022-07-252375Actual
37313141508.002025-03-241225Actual
7160157.002022-11-248365Actual
238961366029.002024-03-234675Actual
45143030.002022-05-242175Actual
29415212040.002024-08-232975Actual
28238366.002024-07-249065Actual
384501179.002025-04-248015Actual
36183846.002025-02-227765Actual
941913543.002023-01-22775Actual
3735947217.002025-03-241975Actual
20907121643.002023-12-253575Actual
29391205.002024-08-238965Actual
38447562.002025-04-247615Actual
35035946.002025-01-228065Actual
3710189.002022-08-246815Actual
1674553.002023-08-248215Actual
14774204.002023-06-249065Actual
1673662.002023-08-246915Actual
270315664.002022-07-253375Actual
11642100.002023-03-248465Budget
25920462.002024-05-239015Actual
2826971414.002024-07-243975Actual
2598360.002022-07-257615Actual
4889200.002022-09-246765Budget
304964074.002024-09-236265Actual
11616136.002023-03-246865Actual
21833365.002024-01-227315Actual
2587160.002022-07-256715Actual
24839162.002024-04-236715Actual
393831522.902025-05-238575Actual
11631218.002023-03-247865Actual
32769-334.002024-11-239165Actual
2708936904.002024-06-239465Actual
30465710.002024-09-236615Actual
1572927521.002023-07-255765Actual
1576910701.002023-07-251875Actual
1542200.002022-06-247865Budget
8267215.002022-12-257465Actual
20829195.002023-12-256815Actual
19814270.002023-11-249015Actual
264640.002022-07-256965Actual
2709713618.002024-06-23875Actual
1166010438.002023-03-24875Actual
147939180.002023-06-242275Actual
3390472044.002024-12-241375Actual
3621165438.002025-02-222175Actual
71892886.002022-11-242375Actual
3047776.002024-09-238215Actual
1779348438.002023-09-246065Actual
1373534262.002023-05-245265Actual
487728800.002022-09-246065Budget
1484643.002022-06-248115Actual
167593139.002023-08-245465Actual
36200236056.002025-02-2210165Actual
27041380.002024-06-237415Actual
36146426.002025-02-227415Actual
11588364.002023-03-249215Actual
1163750.002023-03-248265Budget
29388189.002024-08-238465Actual
2490734101.002024-04-231975Actual
18786216.002023-10-249015Actual
8225720.002022-12-258715Actual
481832640.002022-09-246015Actual
126762650.002023-04-246215Actual
9346131.002023-01-228515Actual
14741448.002023-06-249215Actual
2384753.002024-03-237165Actual
19845117.002023-11-248465Actual
1376741346.002023-05-249465Actual
18816185.002023-10-248365Actual
22843569.002024-02-227265Actual
4354254.002022-05-249465Actual
1054126232.002023-02-221975Actual
38475246.002025-04-246765Actual
394553.002022-05-246565Actual
13729363.002023-05-249015Actual
8284116.002022-12-258465Actual
11577200.002023-03-248315Budget
824318400.002022-12-255765Budget
3739144.002022-08-248915Actual
2659224.002022-07-257865Actual
21844743.002024-01-228715Actual
1783551419.002023-09-242175Actual
29343106.002024-08-237115Actual
2606551.002022-07-258115Actual
2599221865.002024-05-2310075Actual
37495610.002022-08-245365Actual
4900200.002022-09-247465Budget
33888239.002024-12-248465Actual
11610480.002023-03-246565Budget
3506170363.002025-01-222175Actual
14739336.002023-06-249015Actual
2280964.002024-02-227115Actual
82472300.002022-12-256165Budget
19806788.002023-11-248015Actual
419414.002022-05-248165Actual
2190216640.002024-01-222875Actual
1984338.002023-11-248265Actual
8223100.002022-12-258515Budget
1154540500.002023-03-246015Budget
23852565.002024-03-237765Actual
9405550.002023-01-228765Budget
81902636.002022-12-256215Actual
4919630.002022-09-248765Actual
9381961.002023-01-227265Actual
3806106600.002022-08-2410165Budget
823622100.002022-12-255365Budget
24865119717.002024-04-235665Actual
11573480.002023-03-248115Budget
4921142.002022-09-248965Actual
24914157602.002024-04-232975Actual
31629122.002024-10-237165Actual
37561900.002022-08-246265Actual
1982361159.002023-11-245665Actual
188009488.002023-10-246365Actual
9325322.002023-01-227315Actual
2287210701.002024-02-221875Actual
38501650677.002025-04-24475Actual
36142365.002025-02-226815Actual
13763126.002023-05-248965Actual
11580182.002023-03-248415Actual
1279326232.002023-04-241975Actual
29404118989.002024-08-231375Actual
238669.002024-03-239665Actual
3718200.002022-08-247415Budget
25948558.002024-05-238165Actual
1054712017.002023-02-222875Actual
30474321.002024-09-237815Actual
19812743.002023-11-248715Actual
3731955973.002025-03-246065Actual
3790200.002022-08-248365Budget
16751320.002023-08-249015Actual
158334458.002022-06-243175Actual
2083188.002023-12-257115Actual
29399267291.002024-08-2310165Actual
4852209.002022-09-248315Actual
19795726.002023-11-246515Actual
4899166.002022-09-247465Actual
2383734000.002024-03-235765Actual
23850230.002024-03-237465Actual
3165513643.002024-10-23875Actual
28272493773.002024-07-244675Actual
11653511.002023-03-249765Actual
16782164.002023-08-248465Actual
4829240.002022-09-246715Actual
25941405.002024-05-237265Actual
15767491.002022-06-242075Actual
9394808.002023-01-228065Actual
1576425530.002023-07-25775Actual
270841949.002022-07-253975Actual
1379545545.002023-05-243975Actual
17798402.002023-09-246665Actual
32735571.002024-11-239215Actual
30514212.002024-09-238465Actual
20874181.002023-12-258365Actual
3620947217.002025-02-221975Actual
3621835684.002025-02-223275Actual
147522231.002023-06-246265Actual
218979737.002024-01-222075Actual
33845426.002024-12-247315Actual
28233256.002024-07-248365Actual
382014934.002022-08-242475Actual
82482200.002022-12-256265Budget
30501248.002024-09-236865Actual
38476187.002025-04-246865Actual

Generated 2025-06-23 04:45:49.290 UTC