[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2526   

1387 items

NOTE: Only 1000 elements of total 1387 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2186429.002024-01-226965Actual
4908650.002022-09-248065Budget
9399200.002023-01-228365Budget
2942362325.002024-08-233975Actual
1558171.002022-06-249065Actual
22815814.002024-02-228015Actual
31605235.002024-10-238415Actual
21889464440.002024-01-22675Actual
6055537826.002022-10-24475Actual
38192945.002022-08-242375Actual
19857514972.002023-11-24475Actual
27035791.002024-06-236615Actual
1055440489.002023-02-223775Actual
1576038500.002023-07-259965Actual
2288225524.002024-02-223275Actual
8284116.002022-12-258465Actual
1885128405.002023-10-243875Actual
8272630.002022-12-257765Actual
33892397.002024-12-249065Actual
127947738.002023-04-242075Actual
36145649.002025-02-227315Actual
4903650.002022-09-247765Budget
167752839.002023-08-247665Actual
178373752.002023-09-242375Actual
3046161438.002024-09-236015Actual
2590686.002024-05-237115Actual
384791618.002025-04-247265Actual
32717302.002024-11-236815Actual
4863252.002022-09-249415Actual
1525200.002022-06-246765Budget
9373401.002023-01-226665Actual
27073334.002024-06-237365Actual
2708056.002024-06-238265Actual
36193290.002025-02-229065Actual
3851524922.002025-04-242875Actual
3731512486.002025-03-245365Actual
349876136.002025-01-226115Actual
3621835684.002025-02-223275Actual
14723173.002023-06-246815Actual
28218702.002024-07-246565Actual
3763385.002022-08-246665Actual
2676268.002022-07-259065Actual
22852131.002024-02-228365Actual
7130609.002022-11-246565Actual
10498266.002023-02-227265Actual
31594122.002024-10-236915Actual
36260.002022-05-248215Budget
492838500.002022-09-249965Actual
2190732510.002024-01-223475Actual
93573800.002023-01-225265Budget
8224147.002022-12-258515Actual
30504880.002024-09-237265Actual
187994372.002023-10-246265Actual
38439655.002025-04-246515Actual
218264414.002024-01-226215Actual
823622100.002022-12-255365Budget
137533463.002023-05-247665Actual
305101081.002024-09-238065Actual
2486335432.002024-04-235365Actual
81912100.002022-12-256215Budget
11645550.002023-03-248765Budget
24853114.002024-04-238515Actual
2818876.002024-07-246915Actual
483252.002022-09-246915Actual
37305240.002025-03-248515Actual
338657653.002024-12-245365Actual
366200.002022-05-248415Budget
31596702.002024-10-237315Actual
104283000.002023-02-226215Budget
719737684.002022-11-243575Actual
38488293.002025-04-248365Actual
2938666.002024-08-238265Actual
350549600.002025-01-22875Actual
14754318.002023-06-246565Actual
25903256.002024-05-236715Actual
1680234101.002023-08-241975Actual
3046878.002024-09-236915Actual
434232.002022-05-249265Actual
93563204.002023-01-225265Actual
368138.002022-05-248515Actual
1054613589.002023-02-222475Actual
1551100.002022-06-248465Budget
12719109092.002023-04-241225Actual
5987249.002022-10-249415Actual
29360313.002024-08-239415Actual
3725757.002022-08-248015Actual
10467-188.002023-02-229115Actual
1776036732.002023-09-246015Actual
35035946.002025-01-228065Actual
3166115261.002024-10-232075Actual
466350000.002022-05-244275Actual
15151996.002022-06-246165Actual
15736135.002023-07-256765Actual
7108195.002022-11-249015Actual
939753.002023-01-228265Actual
350158999.002025-01-225365Actual
94267738.002023-01-222075Actual
8281140.002022-12-258365Actual
12791111360.002023-04-241575Actual
2683161000.002022-07-2510165Budget
3390545501.002024-12-241475Actual
944035956.002023-01-223975Actual
3054426757.002024-09-233375Actual
31672180800.002024-10-233575Actual
2599648.002022-07-257715Actual
10492210.002023-02-226865Actual
14772540.002023-06-248765Actual
18768411.002023-10-246615Actual
7154650.002022-11-248065Budget
5948560.002022-10-246515Actual
5964408.002022-10-247615Actual
12778216.002023-04-249265Actual
12738480.002023-04-246565Budget
1879742608.002023-10-246065Actual
1676120073.002023-08-245765Actual
8288550.002022-12-258765Budget
11641164.002023-03-248465Actual
71892886.002022-11-242375Actual
372220.002022-05-249015Actual
15372703.002022-06-247665Actual
3391932559.002024-12-243475Actual
71283854.002022-11-246365Actual
24855158.002024-04-238915Actual
11574556.002023-03-248115Actual
2597214076.002024-05-232075Actual
3736929922.002025-03-243375Actual
15749163.002023-07-258365Actual
35076-242867.002025-01-224375Actual
3849943000.002025-04-249965Actual
26351800.002022-07-256265Budget
2596143000.002024-05-239965Actual
375161700.002022-08-245665Budget
9355117503.002023-01-221225Actual
15766103557.002023-07-251375Actual
34444.002022-05-246915Actual
383117346.002022-08-244075Actual
6046214.002022-10-249065Actual
22865610373.002024-02-22475Actual
1160333120.002023-03-246065Actual
38481281.002025-04-247465Actual
105369080.002023-02-22875Actual
604934287.002022-10-249465Actual
9443519456.002023-01-224675Actual
15108048.002022-06-245765Actual
1880698.002023-10-247165Actual
2942435340.002024-08-234075Actual
29393-252.002024-08-239165Actual
16785213.002023-08-248965Actual
33880405.002024-12-247465Actual
4354254.002022-05-249465Actual
38502580146.002025-04-24675Actual
228911197871.002024-02-224675Actual
20838497.002023-12-258115Actual
34997654.002025-01-227615Actual
15718163.002023-07-258915Actual
2671160.002022-07-258565Actual
29382948.002024-08-237765Actual
218692024.002024-01-227665Actual
7099200.002022-11-248315Budget
7159200.002022-11-248365Budget
12764380.002023-04-248165Budget
37343347.002025-03-249065Actual
151224960.002022-06-246065Actual
12770100.002023-04-248465Budget
11646720.002023-03-248765Actual
1542200.002022-06-247865Budget
7090611.002022-11-247715Actual
4888154.002022-09-246765Actual
17813144.002023-09-248465Actual
11577200.002023-03-248315Budget
19840161.002023-11-247865Actual
3165513643.002024-10-23875Actual
18785140.002023-10-248915Actual
38480395.002025-04-247365Actual
17785234.002023-09-249415Actual
38221575.002022-05-245665Actual
3506927620.002025-01-223375Actual
32732278.002024-11-238915Actual
37295702.002025-03-247315Actual
32730234.002024-11-238515Actual
219003790.002024-01-222375Actual
494734084.002022-09-243175Actual
32724330.002024-11-237815Actual
14742318.002023-06-249415Actual
2596200.002022-07-257415Budget
33033920.002022-05-246015Actual
3166312838.002024-10-232275Actual
1982427579.002023-11-245765Actual
25916208.002024-05-238415Actual
327601277.002024-11-238065Actual
10486616.002023-02-226565Actual
31593405.002024-10-236815Actual
17817288.002023-09-249065Actual
2592414.002024-05-239615Actual
467-657203.802022-05-244375Actual
10454480.002023-02-228115Budget
4836332.002022-09-247315Actual
2389423789.002024-03-234075Actual
1678053.002023-08-248265Actual
27095680941.002024-06-23675Actual
7135200.002022-11-246765Budget
1784925524.002023-09-244075Actual
14797138270.002023-06-242975Actual
2491989077.002024-04-233575Actual
13729363.002023-05-249015Actual
2711131566.002024-06-233275Actual
12697244.002023-04-247815Actual
93872884.002023-01-227665Actual
9329380.002023-01-227615Budget
493312464.002022-09-24775Actual
1274639.002023-04-246965Actual
14739336.002023-06-249015Actual
94286991.002023-01-222275Actual
3054958679.002024-09-233975Actual
2686271202.002022-07-25675Actual
2936849514.002024-08-236065Actual
167314328.002023-08-246215Actual
35026208.002025-01-226865Actual
3732769.002025-03-246965Actual
177944970.002023-09-246165Actual
362135301.002025-02-222375Actual
16819922226.002023-08-244375Actual
4889200.002022-09-246765Budget
208989088.002023-12-252275Actual
1478765343.002023-06-241475Actual
259148.002022-07-257115Actual
17798402.002023-09-246665Actual
37311334.002025-03-249415Actual
21827569.002024-01-226515Actual
11632200.002023-03-247865Budget
4910480.002022-09-248165Budget
17799203.002023-09-246765Actual
3737468517.002025-03-243975Actual
832235956.002022-12-253975Actual
3734200.002022-08-248415Budget
3161315.002024-10-239615Actual
28189122.002024-07-247115Actual
22843569.002024-02-227265Actual
15707328.002023-07-257415Actual
12776162.002023-04-249065Actual
3505314907.002025-01-22775Actual
8198192.002022-12-256815Actual
22816504.002024-02-228115Actual
30513241.002024-09-238365Actual
4853190.002022-09-248415Actual
1781148.002023-09-248265Actual
20834394.002023-12-257615Actual
608212539.002022-10-2410075Actual
1047929300.002023-02-226065Budget
7192110940.002022-11-242975Actual
4827480.002022-09-246615Budget
3760424.002022-08-246565Actual
1478422199.002023-06-24775Actual
18808371.002023-10-247365Actual
70683000.002022-11-246115Budget
9442278149.002023-01-224375Actual
20872502.002023-12-258165Actual
3772224.002022-08-247265Actual
3723200.002022-08-247815Budget
31643251.002024-10-238965Actual
25938227.002024-05-236865Actual
2826554118.002024-07-243475Actual
23859130.002024-03-238565Actual
5954200.002022-10-246815Budget
340200.002022-05-246715Budget
1546480.002022-06-248165Budget
29397432.002024-08-239765Actual
3737630.002022-08-248715Actual
148568.002022-06-248215Actual
3736522806.002025-03-242875Actual
425100.002022-05-248465Budget
2652300.002022-07-257365Budget
7156380.002022-11-248165Budget
3792185.002022-08-248465Actual
9382480.002023-01-227265Budget
11613380.002023-03-246665Budget
10442400.002023-02-227315Budget
1474311.002023-06-249615Actual
281824622.002024-07-246115Actual
27049241.002024-06-238415Actual
11621650.002023-03-247265Budget
1877145.002023-10-246915Actual
493926232.002022-09-241975Actual
3049449639.002024-09-236065Actual
11656501900.002023-03-2410165Budget
1464200.002022-06-246715Budget
3846953820.002025-04-246065Actual
8211200.002022-12-257815Budget
29383294.002024-08-237865Actual
1578549440.002023-07-253975Actual
2082346644.002023-12-256015Actual
3166867818.002024-10-233175Actual
3782200.002022-08-247865Budget
3279541545.002024-11-233475Actual
3776188.002022-08-247465Actual
30480211.002024-09-238515Actual
45415979.002022-05-242475Actual
29426520029.002024-08-234675Actual
3710189.002022-08-246815Actual
198263512.002023-11-246165Actual
11585177.002023-03-248915Actual
1496324.002022-06-249015Actual
13752326.002023-05-247465Actual
304937339.002024-09-235765Actual
316224595.002024-10-236265Actual
150329600.002022-06-245265Budget
2089610915.002023-12-252075Actual
25902499.002024-05-236615Actual
2658676.002022-07-257765Actual
21829264.002024-01-226715Actual
158112800.002022-06-242875Actual
25904189.002024-05-236815Actual
3342035.002022-05-246215Actual
259307511.002024-05-235765Actual
338704473.002024-12-246265Actual
8292232.002022-12-259265Actual
25951180.002024-05-238465Actual
493554426.002022-09-241375Actual
831983083.002022-12-253575Actual
3384354.002024-12-246915Actual
1472575.002023-06-247115Actual
1487200.002022-06-248315Budget
304964074.002024-09-236265Actual
606536940.002022-10-242175Actual
19863124317.002023-11-241575Actual
13727743.002023-05-248715Actual
1154439376.002023-03-246015Actual
20828263.002023-12-256715Actual
12768100.002023-04-248365Budget
9418391050.002023-01-22675Actual
1681570376.002023-08-243775Actual
3707480.002022-08-246615Budget
6022345.002022-10-247365Actual
45817346.002022-05-243275Actual
104708.002023-02-229615Actual
381361748.002022-08-241575Actual
718398949.002022-11-241575Actual
15753186.002023-07-258965Actual
2936662878.002024-08-235665Actual
1985538500.002023-11-249965Actual
127806.002023-04-249665Actual
32735571.002024-11-239215Actual
4860285.002022-09-249015Actual
13759117.002023-05-248365Actual
468359790.802022-05-244575Actual
1672946868.002023-08-246015Actual
373331031.002025-03-247765Actual
6053399500.002022-10-2410165Budget
24878272.002024-04-237365Actual
9395500.002023-01-228165Actual
24892-201.002024-04-239165Actual
3781227.002022-08-247865Actual
16750208.002023-08-248915Actual
8314113226.002022-12-252975Actual
1578020155.002023-07-253375Actual
826263.002022-12-257165Actual
8222160.002022-12-258415Actual
12678477.002023-04-246515Actual
1532321.002022-06-247265Actual
10452850.002023-02-228015Budget
30515193.002024-09-238565Actual
2819776.002024-07-248215Actual
1272522500.002023-04-245465Budget
3053712711.002024-09-232275Actual
12689400.002023-04-247315Budget
2491623045.002024-04-233275Actual
23827324.002024-03-239015Actual
71272856.002022-11-246265Actual
157526232.002022-06-241975Actual
3722650.002022-08-247715Budget
20848294.002023-12-259415Actual
2596784422.002024-05-231375Actual
33897626.002024-12-249765Actual
18782108.002023-10-248415Actual
262353683.002022-07-251225Actual
48699628.002022-09-245365Actual
30511669.002024-09-238165Actual
19795726.002023-11-246515Actual
2598660377.002024-05-233975Actual
4829240.002022-09-246715Actual
30508917.002024-09-237765Actual
415178.002022-05-247865Actual
147788.002023-06-249665Actual
2641364.002022-07-256665Actual
2190216640.002024-01-222875Actual
25946219.002024-05-237865Actual
9314480.002023-01-226515Actual
10526246.002023-02-229265Actual
818631000.002022-12-256015Budget
338481031.002024-12-247715Actual
2591467.002024-05-238215Actual
116062100.002023-03-246265Budget
4872142200.002022-09-245665Budget
15702243.002023-07-256715Actual
17800158.002023-09-246865Actual
12712650.002023-04-248715Budget
25954259.002024-05-238965Actual
11581163.002023-03-248515Actual
2709713618.002024-06-23875Actual
12683225.002023-04-246715Actual
27040556.002024-06-237315Actual
350322601.002025-01-227665Actual
25910825.002024-05-237715Actual
2387312186.002024-03-23875Actual
35044-216.002025-01-229165Actual
30501248.002024-09-236865Actual
1522380.002022-06-246665Budget
37022520.002022-08-246215Actual
10457200.002023-02-228315Budget
38106860.002022-08-24875Actual
2091047942.002023-12-253975Actual
354650.002022-05-247715Budget
1480255.002022-06-247815Actual
27067396.002024-06-236665Actual
14775-163.002023-06-249165Actual
248959.002024-04-239665Actual
601860.002022-10-247165Budget
37324627.002025-03-246665Actual
2490610701.002024-04-231875Actual
2184056.002024-01-228215Actual
1348115622.002023-05-239375Actual
20888518382.002023-12-25675Actual
2598538602.002024-05-233875Actual
37313141508.002025-03-241225Actual
38483958.002025-04-247765Actual
3278712838.002024-11-232275Actual
19801429.002023-11-247315Actual
3728658995.002025-03-246015Actual
5996120100.002022-10-245665Budget
34991365.002025-01-226715Actual
16733563.002023-08-246615Actual
3618759.002025-02-228265Actual
1166010438.002023-03-24875Actual
31632388.002024-10-237465Actual
4916145.002022-09-248465Actual
9317436.002023-01-226615Actual
11582200.002023-03-248515Budget
15719251.002023-07-259015Actual
824215991.002022-12-255765Actual
936115000.002023-01-225765Budget
7111192.002022-11-249415Actual
18816185.002023-10-248365Actual
30552689921.002024-09-234675Actual
270419933.002022-07-253475Actual
38460478.002025-04-249215Actual
1779195800.002023-09-245665Actual
1985230144.002023-11-249465Actual
7133554.002022-11-246665Actual
22890-47920.002024-02-224375Actual
2707164.002024-06-237165Actual
126773000.002023-04-246215Budget
23824143.002024-03-238515Actual
264870.002022-07-257165Budget
2709243000.002024-06-239965Actual
1582112080.002022-06-242975Actual
711833310.002022-11-245665Actual
1878038.002023-10-248215Actual
21888433796.002024-01-22475Actual
2587160.002022-07-256715Actual
32782115104.002024-11-231575Actual
38441304.002025-04-246715Actual
1882438637.002023-10-249465Actual
4861-228.002022-09-249115Actual
2086488.002023-12-257165Actual
365147.002022-05-248415Actual
17804302.002023-09-247365Actual
20859608.002023-12-256565Actual
60022545.002022-10-246165Actual
38484314.002025-04-247865Actual
4121700.002022-05-247665Budget
2389345844.002024-03-233975Actual
1569742383.002023-07-256015Actual
19854459.002023-11-249765Actual
2611177.002022-07-258415Actual
9350204.002023-01-229015Actual
1477745759.002023-06-249465Actual
24837338.002024-04-236515Actual
248802645.002024-04-237665Actual
1490200.002022-06-248415Budget
10533190501.002023-02-22475Actual
6024200.002022-10-247465Budget
1577924284.002023-07-253275Actual
29343106.002024-08-237115Actual
7161135.002022-11-248465Actual
49427062.002022-09-242275Actual
71848232.002022-11-241875Actual
832119220.002022-12-253875Actual
15763758661.002023-07-25675Actual
31626386.002024-10-236765Actual
4919630.002022-09-248765Actual
12773550.002023-04-248765Budget
24838307.002024-04-236615Actual
25917188.002024-05-238515Actual
24903112936.002024-04-231375Actual
4887380.002022-09-246665Budget
11562322.002023-03-247315Actual
3616763219.002025-02-225665Actual
2086361.002023-12-256965Actual
12708200.002023-04-248415Budget
3848784.002025-04-248265Actual
82693420.002022-12-257665Actual
1883946791.002023-10-242175Actual
157239.002023-07-259615Actual
34564.002022-05-247115Actual
269542001.002022-07-252175Actual
60672886.002022-10-242375Actual
2386545207.002024-03-239465Actual
30478264.002024-09-238315Actual
717584800.002022-11-2410165Budget
3498666447.002025-01-226015Actual
228023766.002024-02-226115Actual
10490200.002023-02-226765Budget
2825174219.002024-07-241475Actual
38453253.002025-04-248315Actual
198538.002023-11-249665Actual
1782110.002023-09-249665Actual
48232200.002022-09-246215Budget
708280.002022-11-247115Budget
2085231424.002023-12-255365Actual
10500300.002023-02-227365Budget
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270648962.002022-07-253775Actual
2083950.002023-12-258215Actual
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15787062.002022-06-242275Actual
29348315.002024-08-237815Actual
2664480.002022-07-258165Budget
33889217.002024-12-248565Actual
21877100.002024-01-228565Actual
2710466980.002024-06-232175Actual
595656.002022-10-246915Actual
27052262.002024-06-238915Actual
1161980.002023-03-247165Budget
11644151.002023-03-248565Actual
5960300.002022-10-247315Budget
821750.002022-12-258215Budget
127236747.002023-04-245365Actual
18830678620.002023-10-24675Actual
18855922581.002023-10-244675Actual
10453514.002023-02-228115Actual
25920462.002024-05-239015Actual
27046802.002024-06-238115Actual
409200.002022-05-247465Budget
37340198.002025-03-248565Actual
3622821865.002025-02-2210075Actual
1573944.002023-07-257165Actual
19797322.002023-11-246715Actual
7166550.002022-11-248765Budget
2677-214.002022-07-259165Actual
830443823.002022-12-251475Actual
31673161199.002024-10-233775Actual
1379021402.002023-05-243375Actual
2282711.002024-02-229615Actual
599133400.002022-10-245265Budget
13800124235.002023-05-244675Actual
408300.002022-05-247365Budget
33872889.002024-12-246565Actual
3501638.002025-01-225465Actual
36226-263091.002025-02-224375Actual
1673662.002023-08-246915Actual
373411053.002025-03-248765Actual
24859246.002024-04-239415Actual
2612200.002022-07-258415Budget
238063893.002024-03-236115Actual
595890.002022-10-247115Budget
406168.002022-05-247265Actual
3847752.002025-04-246965Actual
6008588.002022-10-246565Actual
385467.002022-05-245765Actual
1986534101.002023-11-241975Actual
4927465.002022-09-249765Actual
36158459.002025-02-229015Actual
4890119.002022-09-246865Actual
936227440.002023-01-226065Actual
2604850.002022-07-258015Budget
21842168.002024-01-228415Actual
2603890.002022-07-258015Actual
2619-213.002022-07-259115Actual
228368545.002024-02-226365Actual
18820215.002023-10-248965Actual
11554224.002023-03-246715Actual
12774540.002023-04-248765Actual
19846108.002023-11-248565Actual
15768151732.002023-07-251575Actual
25963402468.002024-05-23475Actual
719013888.002022-11-242475Actual
30514212.002024-09-238465Actual
13720224.002023-05-247815Actual
271214106.002022-07-2510075Actual
6056503823.002022-10-24675Actual
262413562.002022-07-255265Actual
3165914817.002024-10-231875Actual
11624280.002023-03-247365Actual
1782814954.002023-09-24875Actual
35052480012.002025-01-22675Actual
30547163032.002024-09-233775Actual
12682280.002023-04-246715Budget
60648067.002022-10-242075Actual
13771489463.002023-05-2410165Actual
28226342.002024-07-247465Actual
495435207.002022-09-243975Actual
1782338500.002023-09-249965Actual
1783820579.002023-09-242475Actual
396380.002022-05-246665Budget
45734833.002022-05-243175Actual
6011380.002022-10-246665Budget
8267215.002022-12-257465Actual
31609391.002024-10-239015Actual
6039200.002022-10-248465Budget
469-51614.002022-05-244675Actual
3832370197.002022-08-244375Actual
597359.002022-10-248215Actual
3278675992.002024-11-232175Actual
11658521905.002023-03-24675Actual
937844.002023-01-226965Actual
316071215.002024-10-238715Actual
18807316.002023-10-247265Actual
3166047217.002024-10-231975Actual
37294176.002025-03-247115Actual
36184254.002025-02-227865Actual
1053513118.002023-02-22775Actual
1494750.002022-06-248715Budget
16779512.002023-08-248165Actual
1560228.002022-06-249265Actual
29356284.002024-08-238915Actual
115482828.002023-03-246215Actual
105041542.002023-02-227665Actual
7160157.002022-11-248365Actual
2596518168.002024-05-23775Actual
1987928142.002023-11-243875Actual
599916900.002022-10-245765Budget
327407768.002024-11-235365Actual
24914157602.002024-04-232975Actual
29385691.002024-08-238165Actual
9403148.002023-01-228565Actual
15777159090.002023-07-252975Actual
1507800.002022-06-245465Budget
1681492967.002023-08-243575Actual
15752608.002023-07-258765Actual
9409-202.002023-01-229165Actual
19845117.002023-11-248465Actual
1270461.002023-04-248215Actual
12757540.002023-04-247765Actual
1568316340.002022-06-24675Actual
712228560.002022-11-246065Actual
264740.002022-07-257165Actual
14764513.002023-06-247765Actual
293901053.002024-08-238765Actual
304626934.002024-09-236115Actual
424200.002022-05-248365Budget
23844155.002024-03-236765Actual
1374849.002023-05-246965Actual
9325322.002023-01-227315Actual
21879137.002024-01-228965Actual
24886147.002024-04-238365Actual
37495610.002022-08-245365Actual
28266196019.002024-07-243575Actual
22871120869.002024-02-221575Actual
22823290.002024-02-229015Actual
1159410600.002023-03-245365Budget
19800107.002023-11-247115Actual
375328800.002022-08-246065Budget
2091416640.002023-12-2510075Actual
24884425.002024-04-238165Actual
315901215.002024-10-236515Actual
36157298.002025-02-228915Actual
3852822806.002025-04-2410075Actual
2190451238.002024-01-223175Actual
25952161.002024-05-238565Actual
23829432.002024-03-239215Actual
20861270.002023-12-256765Actual
15728144604.002023-07-255665Actual
1462491.002022-06-246615Actual
1780144.002023-09-246965Actual
6014200.002022-10-246865Budget
37447.002022-08-249615Actual
270139952.002022-07-253175Actual
1882510.002023-10-249665Actual
3054337056.002024-09-233275Actual
17810478.002023-09-248165Actual
15722249.002023-07-259415Actual
157739272.002023-07-252275Actual
25941405.002024-05-237265Actual
353691.002022-05-247715Actual
23849236.002024-03-237365Actual
29420119024.002024-08-233575Actual
3619615642.002025-02-229465Actual
36161344.002025-02-229415Actual
3392236417.002024-12-243875Actual
1278991190.002023-04-241375Actual
1168117727.002023-03-244075Actual
197935735.002023-11-246115Actual
14762240.002023-06-247465Actual
5980164.002022-10-248515Actual
3730286.002025-03-248215Actual
19858575542.002023-11-24675Actual
1268770.002023-04-247115Actual
9408252.002023-01-229065Actual
1879610542.002023-10-245765Actual
36143107.002025-02-226915Actual
2600650.002022-07-257715Budget
3721667.002022-08-247715Actual
1373644051.002023-05-245365Actual
315991337.002024-10-237715Actual
1784723934.002023-09-243875Actual
27120232543.002024-06-234675Actual
37307281.002025-03-248915Actual
7087380.002022-11-247615Budget
487628000.002022-09-246065Actual
177869.002023-09-249615Actual
2941076696.002024-08-232175Actual
59443571.002022-10-246115Actual
25909458.002024-05-237615Actual
1987018249.002023-11-242475Actual
20840177.002023-12-258315Actual
4884380.002022-09-246565Budget
28219638.002024-07-246665Actual
6080643450.002022-10-244375Actual
9413419.002023-01-229765Actual
282116974.002024-07-245465Actual
3390310111.002024-12-24875Actual
826046.002022-12-256965Actual
410248.002022-05-247465Actual
3167635340.002024-10-234075Actual
338813507.002024-12-247665Actual
20907121643.002023-12-253575Actual
361649442.002025-02-225265Actual
9393650.002023-01-228065Budget
1374033009.002023-05-246065Actual
9406630.002023-01-228765Actual
820180.002022-12-257115Budget
316341085.002024-10-237765Actual
15740413.002023-07-257265Actual
38451730.002025-04-248115Actual
116692886.002023-03-242375Actual
2818150053.002024-07-246015Actual
2186547.002024-01-227165Actual
3053185389.002024-09-231475Actual
1987637870.002023-11-243475Actual
29389185.002024-08-238565Actual
384648990.002025-04-245265Actual
208563387.002023-12-256165Actual
1053985354.002023-02-221575Actual
7146267.002022-11-247465Actual
495322052.002022-09-243875Actual
3852536370.002025-04-244075Actual
37293122.002025-03-246915Actual
1987855240.002023-11-243775Actual
1499285.002022-06-249415Actual
382840199.002022-08-243775Actual
24839162.002024-04-236715Actual
327455317.002024-11-236165Actual
27069158.002024-06-236865Actual
11634856.002023-03-248065Actual
8299473488.002022-12-25475Actual
599812107.002022-10-245765Actual
12784320500.002023-04-2410165Budget
2711226181.002024-06-233375Actual
15703182.002023-07-256815Actual
22859288.002024-02-229265Actual
38526-14610.002025-04-244375Actual
31598743.002024-10-237615Actual
1778817624.002023-09-245265Actual
248692899.002024-04-236265Actual
3391661351.002024-12-243175Actual
1055340744.002023-02-223575Actual
5953280.002022-10-246715Budget
373635248.002025-03-242375Actual
59937264.002022-10-245365Actual
48801400.002022-09-246265Actual
10459156.002023-02-228415Actual
37296466.002025-03-247415Actual
157255504.002023-07-255265Actual
3507534997.002025-01-224075Actual
105032800.002023-02-227665Budget
15783130827.002023-07-253775Actual
2585380.002022-07-256615Budget
2705916493.002024-06-235265Actual
6023261.002022-10-247465Actual
38507122991.002025-04-241575Actual
12707189.002023-04-248415Actual
12688100.002023-04-247115Budget
1881553.002023-10-248265Actual
17807655.002023-09-247765Actual
13792111357.002023-05-243575Actual
22811239.002024-02-227415Actual
1675716058.002023-08-245265Actual
8216520.002022-12-258115Actual
270606186.002024-06-235465Actual
3054835689.002024-09-233875Actual
2645144.002022-07-256865Actual
19805208.002023-11-247815Actual
11580182.002023-03-248415Actual
357806.002022-05-248015Actual
28212150832.002024-07-245665Actual
18844148680.002023-10-242975Actual
188413790.002023-10-242375Actual
5983181.002022-10-248915Actual
1779613218.002023-09-246365Actual
367200.002022-05-248515Budget
18811729.002023-10-247765Actual
32728293.002024-11-238315Actual
10446440.002023-02-227615Actual
20835709.002023-12-257715Actual
1681048766.002023-08-243175Actual
1279326232.002023-04-241975Actual
228297595.002024-02-225265Actual
2284160.002024-02-226965Actual
21828518.002024-01-226615Actual
1883122326.002023-10-24775Actual
8325450854.002022-12-254675Actual
2826835325.002024-07-243875Actual
3051268.002024-09-238265Actual
4914200.002022-09-248365Budget
158918411.002022-06-243875Actual
714070.002022-11-247165Actual
720031811.002022-11-243975Actual
2288436769.002024-02-223475Actual
3849713.002025-04-249665Actual
157743752.002023-07-252375Actual
8213650.002022-12-258015Budget
11588364.002023-03-249215Actual
31606223.002024-10-238515Actual
3278514224.002024-11-232075Actual
8256200.002022-12-256765Budget
8276668.002022-12-258065Actual
18769209.002023-10-246715Actual
2821723316.002024-07-246365Actual
16741772.002023-08-247715Actual
19809163.002023-11-248315Actual
31653682174.002024-10-23675Actual
38493432.002025-04-249065Actual
1682116640.002023-08-2410075Actual
2185911729.002024-01-226365Actual
46435207.002022-05-243975Actual
492549548.002022-09-249465Actual
2388647642.002024-03-233175Actual
116009293.002023-03-245765Actual
10469228.002023-02-229415Actual
14783680659.002023-06-24675Actual
338695963.002024-12-246165Actual
12761598.002023-04-248065Actual
3160380.002024-10-238215Actual
28252168539.002024-07-241575Actual
38447562.002025-04-247615Actual
2941424216.002024-08-232875Actual
44515064.002022-05-241375Actual
6043650.002022-10-248765Budget
31610-313.002024-10-239115Actual
209131064354.002023-12-254675Actual
3724194.002022-08-247815Actual
1054126232.002023-02-221975Actual
1047545149.002023-02-225665Actual
2490949687.002024-04-232175Actual
3505814817.002025-01-221875Actual
24848673.002024-04-238015Actual
36151886.002025-02-228115Actual
1168041550.002023-03-243975Actual
32751339.002024-11-236865Actual
23819779.002024-03-238015Actual
28238366.002024-07-249065Actual
2492128931.002024-04-233875Actual
15787998937.002023-07-254375Actual
21880211.002024-01-229065Actual
187928434.002023-10-245265Actual
2823273.002024-07-248265Actual
3807129198.002022-08-24475Actual
282361053.002024-07-248765Actual
35004297.002025-01-228415Actual
2596855695.002024-05-231475Actual
32768417.002024-11-239065Actual
282275143.002024-07-247665Actual
26376781.002022-07-256365Actual
33877137.002024-12-247165Actual
7084300.002022-11-247315Budget
1167514545.002023-03-243375Actual
720118490.002022-11-244075Actual
10519117.002023-02-228565Actual
3786480.002022-08-248165Budget
7103122.002022-11-248515Actual
12717264.002023-04-249415Actual
7093650.002022-11-248015Budget
11647161.002023-03-248965Actual
1680110701.002023-08-241875Actual
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491247.002022-09-248265Actual
18774290.002023-10-247415Actual
18804210.002023-10-246865Actual
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1280137080.002023-04-243175Actual
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18822-264.002023-10-249165Actual
2824149067.002024-07-249465Actual
3850947217.002025-04-241975Actual
1480544121.002023-06-243975Actual
15744547.002023-07-257765Actual
3892038.002022-05-246165Actual
2710247217.002024-06-231975Actual
29344471.002024-08-237315Actual
8324435902.002022-12-254375Actual
3507824687.002025-01-2210075Actual
25942400.002024-05-237365Actual
27086270.002024-06-239065Actual
5985-222.002022-10-249115Actual
208682618.002023-12-257665Actual
17824440614.002023-09-2410165Actual
32764250.002024-11-238465Actual
32776247387.002024-11-23475Actual
4891200.002022-09-246865Budget
8208408.002022-12-257615Actual
3851426074.002025-04-242475Actual
127379600.002023-04-246365Budget
831620015.002022-12-253275Actual
267913986.002022-07-259465Actual
12698200.002023-04-247815Budget
2597380.002022-07-257615Budget
150415300.002022-06-245365Budget
3383663176.002024-12-246015Actual
2826261675.002024-07-243175Actual
2936716037.002024-08-235765Actual
9334204.002023-01-227815Actual
7105650.002022-11-248715Budget
3938515229.002025-05-239375Actual
1592710156.002022-06-244375Actual
21845218.002024-01-228915Actual
22858-173.002024-02-229165Actual
8297498900.002022-12-2510165Budget
2492247642.002024-04-233975Actual
489460.002022-09-247165Budget
20829195.002023-12-256815Actual
2670179.002022-07-258465Actual
14734194.002023-06-248315Actual
25811900.002022-07-256215Budget
23830285.002024-03-239415Actual
1987346019.002023-11-243175Actual
208993828.002023-12-252375Actual
942160417.002023-01-221375Actual
3052821297.002024-09-23775Actual
17815675.002023-09-248765Actual
17763392.002023-09-246515Actual
33885768.002024-12-248165Actual
37003100.002022-08-246115Budget
8277380.002022-12-258165Budget
2825314817.002024-07-241875Actual
9374200.002023-01-226765Budget
830363762.002022-12-251375Actual
30519-282.002024-09-239165Actual
12740354.002023-04-246665Actual
3280323981.002024-11-2310075Actual
28229302.002024-07-247865Actual
9320200.002023-01-226815Budget
3167923746.002024-10-2310075Actual
1168413453.002023-03-2410075Actual
37334299.002025-03-247865Actual
37291540.002025-03-246715Actual
15188700.002022-06-246365Budget
2287210701.002024-02-221875Actual
33900644392.002024-12-24475Actual
1675830109.002023-08-245365Actual
127966991.002023-04-242275Actual
1479252447.002023-06-242175Actual
6034480.002022-10-248165Budget
4844229.002022-09-247815Actual
2388051636.002024-03-232175Actual
11682760334.002023-03-244375Actual
16732619.002023-08-246515Actual
15755-229.002023-07-259165Actual
154740.002022-06-248265Budget
151916097.002022-06-246365Actual
3053314817.002024-09-231875Actual
3620573282.002025-02-221375Actual
3791200.002022-08-248465Budget
2940316189.002024-08-23875Actual
27053403.002024-06-239015Actual
7155445.002022-11-248165Actual
7150650.002022-11-247765Budget
3620315618.002025-02-22775Actual
4856167.002022-09-248515Actual
484960.002022-09-248215Actual
3163876.002024-10-238265Actual
2825712584.002024-07-242275Actual
1376194.002023-05-248565Actual
28190501.002024-07-247315Actual
23842324.002024-03-236565Actual
2597624999.002024-05-232475Actual
104293776.002023-02-226215Actual
293471031.002024-08-237715Actual
2601200.002022-07-257815Budget
1536175.002022-06-247465Actual
2185328151.002024-01-225365Actual
2288676946.002024-02-223775Actual
1272910100.002023-04-245765Budget
35033873.002025-01-227765Actual
293695081.002024-08-236165Actual
2661650.002022-07-258065Budget
2937648.002024-08-236965Actual
158772588.002022-06-243575Actual
2389226827.002024-03-233875Actual
71262200.002022-11-246265Budget
23852565.002024-03-237765Actual

Generated 2025-06-23 20:27:05.438 UTC