[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2434   

1479 items

NOTE: Only 1000 elements of total 1479 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
494734084.002022-09-243175Actual
3166312838.002024-10-232275Actual
938080.002023-01-227165Budget
1154439376.002023-03-246015Actual
1570579.002023-07-257115Actual
8286112.002022-12-258565Actual
293702540.002024-08-236265Actual
26351800.002022-07-256265Budget
45817346.002022-05-243275Actual
1479252447.002023-06-242175Actual
23876110901.002024-03-231575Actual
3806106600.002022-08-2410165Budget
5959353.002022-10-247315Actual
126762650.002023-04-246215Actual
35024549.002025-01-226665Actual
433-139.002022-05-249165Actual
4844229.002022-09-247815Actual
1163854.002023-03-248265Actual
2486335432.002024-04-235365Actual
23860608.002024-03-238765Actual
19844135.002023-11-248365Actual
341208.002022-05-246715Actual
2942435340.002024-08-234075Actual
3710189.002022-08-246815Actual
2674720.002022-07-258765Actual
339125248.002024-12-242375Actual
11587-218.002023-03-249115Actual
177614145.002023-09-246115Actual
33899382688.002024-12-2410165Actual
3278447217.002024-11-231975Actual
426116.002022-05-248465Actual
20832351.002023-12-257315Actual
9317436.002023-01-226615Actual
178062928.002023-09-247665Actual
1479034101.002023-06-241975Actual
2711831223.002024-06-234075Actual
19882134897.002023-11-244375Actual
4884380.002022-09-246565Budget
382625454.002022-08-243475Actual
5948560.002022-10-246515Actual
6014200.002022-10-246865Budget
2189634101.002024-01-221975Actual
2678358.002022-07-259265Actual
8231228.002022-12-259415Actual
3741-176.002022-08-249115Actual
3388677.002024-12-248265Actual
15722249.002023-07-259415Actual
1677178.002023-08-247165Actual
35023604.002025-01-226565Actual
943418680.002023-01-223275Actual
305231031.002024-09-239765Actual
16781185.002023-08-248365Actual
27081195.002024-06-238365Actual
20834394.002023-12-257615Actual
71203400.002022-11-245765Budget
270606186.002024-06-235465Actual
83088149.002022-12-252075Actual
1279326232.002023-04-241975Actual
37313141508.002025-03-241225Actual
293695081.002024-08-236165Actual
19847540.002023-11-248765Actual
7103122.002022-11-248515Actual
45734833.002022-05-243175Actual
17845160287.002023-09-243575Actual
466350000.002022-05-244275Actual
93563204.002023-01-225265Actual
14720503.002023-06-246515Actual
3736178807.002025-03-242175Actual
1525200.002022-06-246765Budget
12726103500.002023-04-245665Budget
11561400.002023-03-247315Budget
21887312797.002024-01-2210165Actual
8195380.002022-12-256615Budget
25917188.002024-05-238515Actual
1569742383.002023-07-256015Actual
7092185.002022-11-247815Actual
3735947217.002025-03-241975Actual
158863996.002022-06-243775Actual
14738218.002023-06-248915Actual
12693427.002023-04-247615Actual
3505314907.002025-01-22775Actual
2082346644.002023-12-256015Actual
27094733543.002024-06-23475Actual
2490811343.002024-04-232075Actual
20871811.002023-12-258065Actual
32768417.002024-11-239065Actual
15746730.002023-07-258065Actual
1884622302.002023-10-243275Actual
3734629169.002025-03-249465Actual
27085176.002024-06-238965Actual
1577924284.002023-07-253275Actual
20853153.002023-12-255465Actual
23816344.002024-03-237615Actual
11581163.002023-03-248515Actual
25954259.002024-05-238965Actual
2660200.002022-07-257865Budget
20887494396.002023-12-25475Actual
127552800.002023-04-247665Budget
20872502.002023-12-258165Actual
59928000.002022-10-245365Budget
2711061800.002024-06-233175Actual
34990712.002025-01-226615Actual
22853108.002024-02-228465Actual
3938515229.002025-05-239375Actual
1375833.002023-05-248265Actual
17783-177.002023-09-249115Actual
1490200.002022-06-248415Budget
12778216.002023-04-249265Actual
17785234.002023-09-249415Actual
11631218.002023-03-247865Actual
2941076696.002024-08-232175Actual
23811162.002024-03-236815Actual
238823752.002024-03-232375Actual
8289113.002022-12-258965Actual
19840161.002023-11-247865Actual
127562999.002023-04-247665Actual
23854730.002024-03-238065Actual
25909458.002024-05-237615Actual
2284288.002024-02-227165Actual
7090611.002022-11-247715Actual
12739390.002023-04-246565Actual
93872884.002023-01-227665Actual
282301192.002024-07-248065Actual
137501101.002023-05-247265Actual
26285650.002022-07-255765Actual
33855202.002024-12-248515Actual
2941112838.002024-08-232275Actual
823719190.002022-12-255365Actual
238319.002024-03-239615Actual
16769180.002023-08-246865Actual
399200.002022-05-246765Budget
491150.002022-09-248265Budget
11553480.002023-03-246615Budget
396380.002022-05-246665Budget
1480424986.002023-06-243875Actual
1373311.002023-05-249615Actual
20877675.002023-12-258765Actual
22862668.002024-02-229765Actual
942526232.002023-01-221975Actual
25902499.002024-05-236615Actual
177622638.002023-09-246215Actual
20826570.002023-12-256515Actual
147537379.002023-06-246365Actual
12742180.002023-04-246765Actual
9394808.002023-01-228065Actual
2089246654.002023-12-251475Actual
17782221.002023-09-249015Actual
25938227.002024-05-236865Actual
29340328.002024-08-236715Actual
1540507.002022-06-247765Actual
2821723316.002024-07-246365Actual
3165773674.002024-10-231475Actual
3055322100.002024-09-2310075Actual
34995527.002025-01-227315Actual
281834109.002024-07-246215Actual
18801623.002023-10-246565Actual
2089410701.002023-12-251875Actual
373050.002022-08-248215Budget
259004140.002024-05-236215Actual
10454480.002023-02-228115Budget
3052821297.002024-09-23775Actual
24837338.002024-04-236515Actual
36260.002022-05-248215Budget
3737337874.002025-03-243875Actual
11591169150.002023-03-241225Actual
18803285.002023-10-246765Actual
23863-229.002024-03-239165Actual
22852131.002024-02-228365Actual
197945214.002023-11-246215Actual
31612317.002024-10-239415Actual
18785140.002023-10-248915Actual
13756567.002023-05-248065Actual
3506834311.002025-01-223275Actual
8295334.002022-12-259765Actual
825011514.002022-12-256365Actual
270550477.002022-07-253575Actual
1883468540.002023-10-241475Actual
607585187.002022-10-243575Actual
159358723.002022-06-244675Actual
2599123210.002024-05-234675Actual
14730219.002023-06-247815Actual
3719380.002022-08-247615Budget
1167637264.002023-03-243475Actual
28206292.002024-07-249415Actual
5961200.002022-10-247415Budget
19814270.002023-11-249015Actual
820057.002022-12-256915Actual
2183157.002024-01-226915Actual
23818191.002024-03-237815Actual
15782152352.002023-07-253575Actual
2597014817.002024-05-231875Actual
13745442.002023-05-246665Actual
1982538033.002023-11-246065Actual
33885768.002024-12-248165Actual
380110074.002022-08-249465Actual
31609391.002024-10-239015Actual
29426520029.002024-08-234675Actual
380-250.002022-05-245365Budget
939753.002023-01-228265Actual
23828-259.002024-03-239115Actual
37294176.002025-03-247115Actual
16788436.002023-08-249265Actual
3731955973.002025-03-246065Actual
7166550.002022-11-248765Budget
604934287.002022-10-249465Actual
18779395.002023-10-248115Actual
3731824972.002025-03-245765Actual
10506550.002023-02-227765Budget
262519000.002022-07-255265Budget
1676080441.002023-08-245665Actual
37344-278.002025-03-249165Actual
830443823.002022-12-251475Actual
304731122.002024-09-237715Actual
12698200.002023-04-247815Budget
17814134.002023-09-248565Actual
15749163.002023-07-258365Actual
2826261675.002024-07-243175Actual
71172312.002022-11-245365Actual
269156410.002022-07-251575Actual
1582112080.002022-06-242975Actual
3622821865.002025-02-2210075Actual
7162100.002022-11-248465Budget
1274639.002023-04-246965Actual
7161135.002022-11-248465Actual
1267240500.002023-04-246015Budget
315901215.002024-10-236515Actual
1154540500.002023-03-246015Budget
1539550.002022-06-247765Budget
22821743.002024-02-228715Actual
1045651.002023-02-228215Actual
2490949687.002024-04-232175Actual
1280438180.002023-04-243475Actual
94286991.002023-01-222275Actual
36184254.002025-02-227865Actual
305101081.002024-09-238065Actual
3502890.002025-01-227165Actual
1278811363.002023-04-24875Actual
10458180.002023-02-228315Actual
1782721815.002023-09-24775Actual
4957249296.002022-09-244675Actual
14788137493.002023-06-241575Actual
3505797922.002025-01-221575Actual
1679624785.002023-08-24775Actual
2600650.002022-07-257715Budget
12769108.002023-04-248465Actual
603647.002022-10-248265Actual
1377515301.002023-05-24875Actual
1049691.002023-02-227165Actual
150870700.002022-06-245665Budget
10439100.002023-02-227115Budget
2190117861.002024-01-222475Actual
9329380.002023-01-227615Budget
3167025894.002024-10-233375Actual
15741219.002023-07-257365Actual
37309-346.002025-03-249115Actual
1783334101.002023-09-241975Actual
13480-14059.802023-05-239275Actual
32728293.002024-11-238315Actual
830944653.002022-12-252175Actual
30520470.002024-09-239265Actual
1055717537.002023-02-224075Actual
7074380.002022-11-246615Budget
11577200.002023-03-248315Budget
17807655.002023-09-247765Actual
36144158.002025-02-227115Actual
17846141611.002023-09-243775Actual
1460480.002022-06-246515Budget
28235204.002024-07-248565Actual
717438500.002022-11-249965Actual
1558171.002022-06-249065Actual
9383300.002023-01-227365Budget
38449301.002025-04-247815Actual
27046802.002024-06-238115Actual
16766518.002023-08-246565Actual
432174.002022-05-249065Actual
2641364.002022-07-256665Actual
495813323.002022-09-2410075Actual
3500295.002025-01-228215Actual
1785217999.002023-09-2410075Actual
3054268667.002024-09-233175Actual
6010535.002022-10-246665Actual
9408252.002023-01-229065Actual
356210.002022-05-247815Actual
3722650.002022-08-247715Budget
10558131839.002023-02-224375Actual
29420119024.002024-08-233575Actual
21867210.002024-01-227365Actual
3848784.002025-04-248265Actual
1166526232.002023-03-241975Actual
31641212.002024-10-238565Actual
145437080.002022-06-246015Actual
2190451238.002024-01-223175Actual
351380.002022-05-247615Budget
38502580146.002025-04-24675Actual
10508200.002023-02-227865Budget
35077845348.002025-01-224675Actual
3850947217.002025-04-241975Actual
5983181.002022-10-248915Actual
1276550.002023-04-248265Budget
35004297.002025-01-228415Actual
35041891.002025-01-228765Actual
266540.002022-07-258265Budget
14723173.002023-06-246815Actual
3620645980.002025-02-221475Actual
104764436.002023-02-225765Actual
2491317999.002024-04-232875Actual
338657653.002024-12-245365Actual
37340198.002025-03-248565Actual
12684200.002023-04-246815Budget
3622297604.002025-02-223775Actual
483490.002022-09-247115Budget
27120232543.002024-06-234675Actual
115908.002023-03-249615Actual
209131064354.002023-12-254675Actual
1545382.002022-06-248165Actual
1047545149.002023-02-225665Actual
424200.002022-05-248365Budget
36151886.002025-02-228115Actual
6024200.002022-10-247465Budget
19802363.002023-11-247415Actual
1878038.002023-10-248215Actual
17824440614.002023-09-2410165Actual
607718815.002022-10-243875Actual
340200.002022-05-246715Budget
2490213942.002024-04-23875Actual
1280564446.002023-04-243575Actual
2285138.002024-02-228265Actual
10435280.002023-02-226715Budget
17799203.002023-09-246765Actual
398252.002022-05-246765Actual
187941130.002023-10-245465Actual
177869.002023-09-249615Actual
3738650.002022-08-248715Budget
270636112.002024-06-236165Actual
16749743.002023-08-248715Actual
19812743.002023-11-248715Actual
14721458.002023-06-246615Actual
405280.002022-05-247265Budget
14803141912.002023-06-243775Actual
4913165.002022-09-248365Actual
29357436.002024-08-239015Actual
15792886.002022-06-242375Actual
1987637870.002023-11-243475Actual
1166249581.002023-03-241475Actual
34690.002022-05-247115Budget
177953479.002023-09-246265Actual
3501399997.002025-01-221225Actual
259286072.002024-05-235465Actual
2085231424.002023-12-255365Actual
350200.002022-05-247415Budget
2287820579.002024-02-222475Actual
1379149272.002023-05-243475Actual
831715984.002022-12-253375Actual
11653511.002023-03-249765Actual
259442190.002024-05-237665Actual
22857216.002024-02-229065Actual
71848232.002022-11-241875Actual
13762540.002023-05-248765Actual
21848448.002024-01-229215Actual
17771327.002023-09-247615Actual
30465710.002024-09-236615Actual
3717250.002022-08-247415Actual
369720.002022-05-248715Actual
23855452.002024-03-238165Actual
4920650.002022-09-248765Budget
1499285.002022-06-249415Actual
270721484.002024-06-237265Actual
11599124324.002023-03-245665Actual
2388722550.002024-03-233275Actual
13710569.002023-05-246515Actual
24853114.002024-04-238515Actual
12696650.002023-04-247715Budget
4931748052.002022-09-24475Actual
10461144.002023-02-228515Actual
16747160.002023-08-248415Actual
45513062.002022-05-242875Actual
28190501.002024-07-247315Actual
38484314.002025-04-247865Actual
1167015382.002023-03-242475Actual
5969907.002022-10-248015Actual
36201334372.002025-02-22475Actual
3053925268.002024-09-232475Actual
36200236056.002025-02-2210165Actual
3279272812.002024-11-233175Actual
137412709.002023-05-246165Actual
823415352.002022-12-255265Actual
259307511.002024-05-235765Actual
2710466980.002024-06-232175Actual
3775200.002022-08-247465Budget
1681752961.002023-08-243975Actual
423140.002022-05-248365Actual
30479221.002024-09-238415Actual
8325450854.002022-12-254675Actual
3165693116.002024-10-231375Actual
15706326.002022-06-24875Actual
15381700.002022-06-247665Budget
18829610670.002023-10-24475Actual
11566380.002023-03-247615Budget
37484800.002022-08-245365Budget
32763282.002024-11-238365Actual
1474622137.002023-06-245365Actual
7111192.002022-11-249415Actual
936010682.002023-01-225765Actual
29339638.002024-08-236615Actual
1054712017.002023-02-222875Actual
48748023.002022-09-245765Actual
18821330.002023-10-249065Actual
37348952.002025-03-249765Actual
22819145.002024-02-228415Actual
83068232.002022-12-251875Actual
338781033.002024-12-247265Actual
2602224.002022-07-257815Actual
25942400.002024-05-237365Actual
9347720.002023-01-228715Actual
35076-242867.002025-01-224375Actual
8225720.002022-12-258715Actual
12685171.002023-04-246815Actual
19798248.002023-11-246815Actual
15701485.002023-07-256615Actual
238669.002024-03-239665Actual
2652300.002022-07-257365Budget
372220.002022-05-249015Actual
717584800.002022-11-2410165Budget
38494-346.002025-04-249165Actual
32719131.002024-11-237115Actual
32764250.002024-11-238465Actual
9355117503.002023-01-221225Actual
2940915261.002024-08-232075Actual
262671400.002022-07-255665Budget
24882177.002024-04-237865Actual
3272784.002024-11-238215Actual
14781491939.002023-06-2410165Actual
17816187.002023-09-248965Actual
60253516.002022-10-247665Actual
3737630.002022-08-248715Actual
824527440.002022-12-256065Actual
2638400.002022-07-256565Actual
385135196.002025-04-242375Actual
9325322.002023-01-227315Actual
22858-173.002024-02-229165Actual
327407768.002024-11-235365Actual
2942237510.002024-08-233875Actual
3620315618.002025-02-22775Actual
1379545545.002023-05-243975Actual
94292945.002023-01-222375Actual
127966991.002023-04-242275Actual
2597412838.002024-05-232275Actual
2587160.002022-07-256715Actual
20881428.002023-12-259265Actual
269542001.002022-07-252175Actual
10518123.002023-02-228465Actual
12772101.002023-04-248565Actual
2185328151.002024-01-225365Actual
22865610373.002024-02-22475Actual
18817165.002023-10-248465Actual
8222160.002022-12-258415Actual
336480.002022-05-246515Budget
4836332.002022-09-247315Actual
259290.002022-07-257115Budget
19832120.002023-11-246865Actual
2825447217.002024-07-241975Actual
11572850.002023-03-248015Budget
9328200.002023-01-227415Budget
2650339.002022-07-257265Actual
2492326267.002024-04-234075Actual
3278159950.002024-11-231475Actual
1885086241.002023-10-243775Actual
1378925524.002023-05-243275Actual
27079585.002024-06-238165Actual
1167335956.002023-03-243175Actual
1272128300.002023-04-245265Budget
1678053.002023-08-248265Actual
8283100.002022-12-258465Budget
29375176.002024-08-236865Actual
259121041.002024-05-238015Actual
29346573.002024-08-237615Actual
28240488.002024-07-249265Actual
23869453341.002024-03-2310165Actual
375038587.002022-08-245665Actual
20876145.002023-12-258565Actual
37345462.002025-03-249265Actual
27041380.002024-06-237415Actual
156438500.002022-06-249965Actual
3851831223.002025-04-243275Actual
35038195.002025-01-228365Actual
15161497.002022-06-246265Actual
15734270.002023-07-256565Actual
2595157.002022-07-257415Actual
1680815961.002023-08-242875Actual
16791679.002023-08-249765Actual
3797181.002022-08-248965Actual
469-51614.002022-05-244675Actual
2939520272.002024-08-239465Actual
14797138270.002023-06-242975Actual
5967227.002022-10-247815Actual
147788.002023-06-249665Actual
30514212.002024-09-238465Actual
830112911.002022-12-25775Actual
1054344653.002023-02-222175Actual
337440.002022-05-246515Actual
1474200.002022-06-247415Budget
2491989077.002024-04-233575Actual
2388319802.002024-03-232475Actual
147512975.002023-06-246165Actual
28191363.002024-07-247415Actual
21834304.002024-01-227415Actual
2280964.002024-02-227115Actual
22855608.002024-02-228765Actual
19857514972.002023-11-24475Actual
30506378.002024-09-237465Actual
38489259.002025-04-248465Actual
595656.002022-10-246915Actual
5951509.002022-10-246615Actual
16809139758.002023-08-242975Actual
361481288.002025-02-227715Actual
198284136.002023-11-246365Actual
4932377959.002022-09-24675Actual
32750445.002024-11-236765Actual
2640380.002022-07-256665Budget
70683000.002022-11-246115Budget
24839162.002024-04-236715Actual
260860.002022-07-258215Budget
45415979.002022-05-242475Actual
3772224.002022-08-247265Actual
37032200.002022-08-246215Budget
1675716058.002023-08-245265Actual
38625480.002022-05-246065Actual
22839270.002024-02-226765Actual
3850411602.002025-04-24875Actual
11616136.002023-03-246865Actual
167304809.002023-08-246115Actual
32801-26686.002024-11-234375Actual
25948558.002024-05-238165Actual
9326300.002023-01-227315Budget
1049580.002023-02-227165Budget
2596518168.002024-05-23775Actual
5996120100.002022-10-245665Budget
15742202.002023-07-257465Actual
381-561.002022-05-245365Actual
35071134124.002025-01-223575Actual
4891200.002022-09-246865Budget
22880154626.002024-02-222975Actual
338561134.002024-12-248715Actual
28187269.002024-07-246815Actual
712329200.002022-11-246065Budget
198693828.002023-11-242375Actual
26885424.002022-07-25875Actual
3620573282.002025-02-221375Actual
27093549789.002024-06-2310165Actual
2589857641.002024-05-236015Actual
44610425.002022-05-241475Actual
31627293.002024-10-236865Actual
327581137.002024-11-237765Actual
25989-1073234.002024-05-234375Actual
383117346.002022-08-244075Actual
228462877.002024-02-227665Actual
2941954961.002024-08-233475Actual
158622143.002022-06-243475Actual
9350204.002023-01-229015Actual
1574847.002023-07-258265Actual
20880-257.002023-12-259165Actual
48811900.002022-09-246265Budget
483364.002022-09-247115Actual
10548105222.002023-02-222975Actual
21881-169.002024-01-229165Actual
327478739.002024-11-236365Actual
28205509.002024-07-249215Actual
1475036239.002023-06-246065Actual
105369080.002023-02-22875Actual
37301860.002025-03-248115Actual
208573810.002023-12-256265Actual
2288225524.002024-02-223275Actual
5965734.002022-10-247715Actual
606912931.002022-10-242875Actual
44164261.002022-05-24475Actual
4831200.002022-09-246815Budget
3735653689.002025-03-241475Actual
1780144.002023-09-246965Actual
3790200.002022-08-248365Budget
3736832252.002025-03-243275Actual
38475246.002025-04-246765Actual
11573480.002023-03-248115Budget
10433480.002023-02-226615Budget
1167919220.002023-03-243875Actual
20838497.002023-12-258115Actual
27054-322.002024-06-239115Actual
2662890.002022-07-258065Actual
2289217999.002024-02-2210075Actual
10517100.002023-02-228465Budget
7154650.002022-11-248065Budget
22826297.002024-02-229415Actual
2673550.002022-07-258765Budget
37339208.002025-03-248465Actual
12752249.002023-04-247365Actual
3928700.002022-05-246365Budget
1494750.002022-06-248715Budget
713861.002022-11-246965Actual
3734713.002025-03-249665Actual
37329749.002025-03-247265Actual
2090926827.002023-12-253875Actual
3724194.002022-08-247815Actual
12774540.002023-04-248765Actual
15752608.002023-07-258765Actual
384658990.002025-04-245365Actual
36158459.002025-02-229015Actual
21830198.002024-01-226815Actual
24865119717.002024-04-235665Actual
27050224.002024-06-238515Actual
49388232.002022-09-241875Actual
304811134.002024-09-238715Actual
719831140.002022-11-243775Actual
2825712584.002024-07-242275Actual
30469114.002024-09-237115Actual
13744486.002023-05-246565Actual
37476200.002022-08-245265Budget
9409-202.002023-01-229165Actual
3384354.002024-12-246915Actual
8211200.002022-12-257815Budget
22837601.002024-02-226565Actual
14722231.002023-06-246715Actual
11630669.002023-03-247765Actual
16748149.002023-08-248515Actual
38473515.002025-04-246565Actual
30464781.002024-09-236515Actual
381526232.002022-08-241975Actual
2188643000.002024-01-229965Actual
3850319465.002025-04-24775Actual
12764380.002023-04-248165Budget
3278712838.002024-11-232275Actual
2595912.002024-05-239665Actual
248355119.002024-04-236115Actual
2287410058.002024-02-222075Actual
5982720.002022-10-248715Actual
2286343000.002024-02-229965Actual
3851212711.002025-04-242275Actual
10510690.002023-02-228065Actual
2710312375.002022-07-254375Actual
32776247387.002024-11-23475Actual
159413715.002022-06-2410075Actual
1054939702.002023-02-223175Actual
2591467.002024-05-238215Actual
29344471.002024-08-237315Actual
4838200.002022-09-247415Budget
37022520.002022-08-246215Actual
104849600.002023-02-226365Budget
28272493773.002024-07-244675Actual
3052211.002024-09-239665Actual
361385963.002025-02-226215Actual
36146426.002025-02-227415Actual
719335657.002022-11-243175Actual
3277911990.002024-11-23875Actual
147943790.002023-06-242375Actual
4923-174.002022-09-249165Actual
2824149067.002024-07-249465Actual
13732333.002023-05-249415Actual
18855922581.002023-10-244675Actual
718526232.002022-11-241975Actual
3506927620.002025-01-223375Actual
1482850.002022-06-248015Budget
15171800.002022-06-246265Budget
20827518.002023-12-256615Actual
25918851.002024-05-238715Actual
372901105.002025-03-246615Actual
2937776.002024-08-237165Actual
31597466.002024-10-237415Actual
9341163.002023-01-228315Actual
8282200.002022-12-258365Budget
338695963.002024-12-246165Actual
2387486832.002024-03-231375Actual
1480022857.002023-06-243375Actual
37296466.002025-03-247415Actual
14761226.002023-06-247365Actual
493774080.002022-09-241575Actual
327601277.002024-11-238065Actual
23808473.002024-03-236515Actual
3166527150.002024-10-232475Actual
137991202401.802023-05-244575Actual
20886349163.002023-12-2510165Actual
491247.002022-09-248265Actual
1480623045.002023-06-244075Actual
19854459.002023-11-249765Actual
104832100.002023-02-226265Budget
13755151.002023-05-247865Actual
2592972982.002024-05-235665Actual
6020726.002022-10-247265Actual
36140970.002025-02-226615Actual
384911053.002025-04-248765Actual
116062100.002023-03-246265Budget
2677-214.002022-07-259165Actual
38501650677.002025-04-24475Actual
27078946.002024-06-238065Actual
492838500.002022-09-249965Actual
1776861.002023-09-247115Actual
282431595.002024-07-249765Actual
157743752.002023-07-252375Actual
29359582.002024-08-239215Actual
19839518.002023-11-247765Actual
116648232.002023-03-241875Actual
381152486.002022-08-241375Actual
93672200.002023-01-226265Budget
16776689.002023-08-247765Actual
12786568166.002023-04-24675Actual
2388938388.002024-03-233475Actual
18802566.002023-10-246665Actual
4924291.002022-09-249265Actual
2596611725.002024-05-23875Actual
7087380.002022-11-247615Budget
1883122326.002023-10-24775Actual
21847-269.002024-01-229115Actual
17769263.002023-09-247315Actual
12681480.002023-04-246615Budget
28208220212.002024-07-241225Actual
305074138.002024-09-237665Actual
12750674.002023-04-247265Actual
1885324780.002023-10-244075Actual
3392723981.002024-12-2410075Actual
1506707.002022-06-245465Actual
1988051712.002023-11-243975Actual
36145649.002025-02-227315Actual
248802645.002024-04-237665Actual
400200.002022-05-246865Budget
1378843173.002023-05-243175Actual
71299200.002022-11-246365Budget
22849638.002024-02-228065Actual
21882281.002024-01-229265Actual
823516100.002022-12-255265Budget
30518353.002024-09-239065Actual
9401100.002023-01-228465Budget
37325328.002025-03-246765Actual
16756137834.002023-08-241225Actual
27109187338.002024-06-232975Actual
18818147.002023-10-248565Actual
2592414.002024-05-239615Actual
71283854.002022-11-246365Actual
382840199.002022-08-243775Actual
48222284.002022-09-246215Actual
5971561.002022-10-248115Actual
1883810058.002023-10-242075Actual
38495577.002025-04-249265Actual
2284160.002024-02-226965Actual
384375368.002025-04-246115Actual
3616763219.002025-02-225665Actual
3277113707.002024-11-239465Actual
327134853.002024-11-236215Actual
148568.002022-06-248215Actual
9432120090.002023-01-222975Actual
375231680.002022-08-246065Actual
2090522025.002023-12-253375Actual
269913062.002022-07-252875Actual
10453514.002023-02-228115Actual
37323690.002025-03-246565Actual
2590555.002024-05-236915Actual
1268770.002023-04-247115Actual
17772589.002023-09-247715Actual
2672100.002022-07-258565Budget
338377130.002024-12-246115Actual
49022900.002022-09-247665Budget
3732769.002025-03-246965Actual
28229302.002024-07-247865Actual
33846283.002024-12-247415Actual
1478650.002022-06-247715Budget
70701901.002022-11-246215Actual
3731200.002022-08-248315Budget
11615184.002023-03-246765Actual
1879312651.002023-10-245365Actual
27040556.002024-06-237315Actual
3832370197.002022-08-244375Actual
4900200.002022-09-247465Budget
11562322.002023-03-247315Actual
23819779.002024-03-238015Actual
83028764.002022-12-25875Actual
2597971414.002024-05-233175Actual
8281140.002022-12-258365Actual
32748983.002024-11-236565Actual
8290174.002022-12-259065Actual
22820138.002024-02-228515Actual
271065301.002024-06-232375Actual
116667655.002023-03-242075Actual
25811900.002022-07-256215Budget
22845359.002024-02-227465Actual
94207821.002023-01-22875Actual
21861267.002024-01-226665Actual
32736321.002024-11-239415Actual
71482100.002022-11-247665Budget
3784907.002022-08-248065Actual
36181302.002025-02-227465Actual
829329232.002022-12-259465Actual
3047776.002024-09-238215Actual
21839542.002024-01-228115Actual
16767470.002023-08-246665Actual
1049462.002023-02-226965Actual
15737101.002023-07-256865Actual
167314328.002023-08-246215Actual
1578425512.002023-07-253875Actual
2940316189.002024-08-23875Actual
2659224.002022-07-257865Actual
13716365.002023-05-247315Actual
228032825.002024-02-226215Actual
1479200.002022-06-247815Budget
20869716.002023-12-257765Actual
37317123371.002025-03-245665Actual
1680110701.002023-08-241875Actual
372981337.002025-03-247715Actual
362135301.002025-02-222375Actual
23853184.002024-03-237865Actual
27052262.002024-06-238915Actual
10521550.002023-02-228765Budget
37561900.002022-08-246265Actual
30525489268.002024-09-2310165Actual
17808197.002023-09-247865Actual
38459-286.002025-04-249115Actual
12777-130.002023-04-249165Actual
228368545.002024-02-226365Actual
259033.002022-07-256915Actual
1279059657.002023-04-241475Actual
1526200.002022-06-246865Budget
127189.002023-04-249615Actual
31631532.002024-10-237365Actual
26948972.002022-07-252075Actual
6032650.002022-10-248065Budget
1783820579.002023-09-242475Actual
270911384.002024-06-239765Actual
19811131.002023-11-248515Actual
1678940314.002023-08-249465Actual
23857163.002024-03-238365Actual
11663112731.002023-03-241575Actual
137094211.002023-05-246215Actual
158772588.002022-06-243575Actual
270919062.002022-07-254075Actual
42240.002022-05-248265Actual
48783360.002022-09-246165Actual
12775105.002023-04-248965Actual
8253455.002022-12-256565Actual
33889217.002024-12-248565Actual
10497650.002023-02-227265Budget
7084300.002022-11-247315Budget
71213211.002022-11-245765Actual
2589200.002022-07-256815Budget
494138158.002022-09-242175Actual
12759200.002023-04-247865Budget
1987763296.002023-11-243575Actual
11682760334.002023-03-244375Actual
4827480.002022-09-246615Budget
27100123931.002024-06-231575Actual
22806190.002024-02-226715Actual
1779211015.002023-09-245765Actual
29379380.002024-08-237365Actual
19797322.002023-11-246715Actual
35040157.002025-01-228565Actual
33033920.002022-05-246015Actual
29352293.002024-08-238315Actual
3162055973.002024-10-236065Actual
2685212755.002022-07-25475Actual
82462195.002022-12-256165Actual
36153313.002025-02-228315Actual
23820482.002024-03-238115Actual
599133400.002022-10-245265Budget
26808.002022-07-259665Actual
3046878.002024-09-236915Actual
29350806.002024-08-238115Actual
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408300.002022-05-247365Budget
24903112936.002024-04-231375Actual
2088543000.002023-12-259965Actual
27115174736.002024-06-233775Actual
1681626827.002023-08-243875Actual
16774298.002023-08-247465Actual
350549600.002025-01-22875Actual
1497-259.002022-06-249115Actual
2707044.002024-06-236965Actual
16787-262.002023-08-249165Actual
8207380.002022-12-257615Budget
489232.002022-09-246965Actual
28266196019.002024-07-243575Actual
82702100.002022-12-257665Budget
818732960.002022-12-256015Actual
25913644.002024-05-238115Actual
1986410701.002023-11-241875Actual
486633698.002022-09-245265Actual
28194305.002024-07-247815Actual
932248.002023-01-226915Actual
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2288321818.002024-02-223375Actual
1377910701.002023-05-241875Actual
24879268.002024-04-237465Actual
59472200.002022-10-246215Budget
1380117829.002023-05-2410075Actual
8277380.002022-12-258165Budget
830363762.002022-12-251375Actual
147939180.002023-06-242275Actual
18795130264.002023-10-245665Actual
60051900.002022-10-246265Budget
17774644.002023-09-248015Actual
2083057.002023-12-256915Actual
94248232.002023-01-221875Actual
3278675992.002024-11-232175Actual
30482240.002024-09-238915Actual
601742.002022-10-247165Actual
2288676946.002024-02-223775Actual
2712121630.002024-06-2310075Actual
1165438500.002023-03-249965Actual
3053674423.002024-09-232175Actual
17779108.002023-09-248515Actual
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20902136788.002023-12-252975Actual
24924-277997.002024-04-234375Actual
14728404.002023-06-247615Actual
11610480.002023-03-246565Budget
270642546.002024-06-236265Actual
11579200.002023-03-248415Budget
1371586.002023-05-247115Actual
37293122.002025-03-246915Actual
1472575.002023-06-247115Actual
228023766.002024-02-226115Actual
3621165438.002025-02-222175Actual
8285100.002022-12-258565Budget
1554100.002022-06-248565Budget
1556540.002022-06-248765Actual
93689200.002023-01-226365Budget
338501217.002024-12-248015Actual
35043270.002025-01-229065Actual
369929000.002022-08-246015Budget
384851301.002025-04-248065Actual
10443276.002023-02-227415Actual
34996346.002025-01-227415Actual
6056503823.002022-10-24675Actual
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3715300.002022-08-247315Budget
5997126471.002022-10-245665Actual
607918871.002022-10-244075Actual
10449200.002023-02-227815Budget
1377423075.002023-05-24775Actual
11582200.002023-03-248515Budget
15702243.002023-07-256715Actual
3498666447.002025-01-226015Actual
19807488.002023-11-248115Actual
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19805208.002023-11-247815Actual
24855158.002024-04-238915Actual
820256.002022-12-257115Actual
2826025627.002024-07-242875Actual
495025663.002022-09-243475Actual
2706249639.002024-06-236065Actual
2190878189.002024-01-223575Actual
930831000.002023-01-226015Budget
4835300.002022-09-247315Budget
238073114.002024-03-236215Actual
2706524740.002024-06-236365Actual
49267.002022-09-249665Actual
4860285.002022-09-249015Actual
31626386.002024-10-236765Actual
818631000.002022-12-256015Budget
24893334.002024-04-239265Actual
42140.002022-05-248265Budget
3932244.002022-05-246365Actual
31646514.002024-10-239265Actual
2387560934.002024-03-231475Actual
371363.002022-08-247115Actual
13717304.002023-05-247415Actual
383336285.002022-08-244675Actual
7077200.002022-11-246715Budget
31625766.002024-10-236665Actual
1047311200.002023-02-225265Budget
25940105.002024-05-237165Actual
10511427.002023-02-228165Actual
14734194.002023-06-248315Actual
3621015113.002025-02-222075Actual
10532153100.002023-02-2210165Budget
2824443000.002024-07-249965Actual
3160380.002024-10-238215Actual
23895-223978.002024-03-234375Actual
1160229300.002023-03-246065Budget
1522380.002022-06-246665Budget
21837219.002024-01-227815Actual
1501109465.002022-06-241225Actual
3278097119.002024-11-231375Actual
7160157.002022-11-248365Actual
7142231.002022-11-247265Actual
1476441.002022-06-247615Actual
2286032769.002024-02-229465Actual
158516943.002022-06-243375Actual
4952107678.002022-09-243775Actual
338383241.002024-12-246215Actual
3165513643.002024-10-23875Actual
7076189.002022-11-246715Actual
10533190501.002023-02-22475Actual
4909464.002022-09-248165Actual
30470508.002024-09-237315Actual
594229000.002022-10-246015Budget
605968016.002022-10-241375Actual
10434320.002023-02-226715Actual
23852565.002024-03-237765Actual
418668.002022-05-248065Actual
49432886.002022-09-242375Actual
3805112205.002022-08-2410165Actual
35042176.002025-01-228965Actual
35044-216.002025-01-229165Actual
3762380.002022-08-246665Budget
2599221865.002024-05-2310075Actual
2606551.002022-07-258115Actual

Generated 2025-06-23 06:07:15.596 UTC