[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2548   

1365 items

NOTE: Only 1000 elements of total 1365 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1280438180.002023-04-243475Actual
238402411.002024-03-236265Actual
4863252.002022-09-249415Actual
10507182.002023-02-227865Actual
25915234.002024-05-238315Actual
14756150.002023-06-246765Actual
600028800.002022-10-246065Budget
11556168.002023-03-246815Actual
1054126232.002023-02-221975Actual
20878209.002023-12-258965Actual
327126066.002024-11-236115Actual
147184145.002023-06-246115Actual
32756434.002024-11-237465Actual
2190216640.002024-01-222875Actual
1884316980.002023-10-242875Actual
1487200.002022-06-248315Budget
495435207.002022-09-243975Actual
359550.002022-05-248115Budget
1879610542.002023-10-245765Actual
394553.002022-05-246565Actual
43838500.002022-05-249965Actual
24872374.002024-04-236665Actual
11569200.002023-03-247815Budget
71727.002022-11-249665Actual
1533218.002022-06-247365Actual
1157558.002023-03-248215Actual
18803285.002023-10-246765Actual
17840153144.002023-09-242975Actual
2288225524.002024-02-223275Actual
3048714.002024-09-239615Actual
9315480.002023-01-226515Budget
720118490.002022-11-244075Actual
38099055.002022-08-24775Actual
71715217.002022-11-249465Actual
2826261675.002024-07-243175Actual
12754210.002023-04-247465Actual
2674720.002022-07-258765Actual
3731215.002025-03-249615Actual
24845317.002024-04-237615Actual
25951180.002024-05-238465Actual
2825665438.002024-07-242175Actual
10532153100.002023-02-2210165Budget
18849101089.002023-10-243575Actual
37317123371.002025-03-245665Actual
382014934.002022-08-242475Actual
38481281.002025-04-247465Actual
361391067.002025-02-226515Actual
5977185.002022-10-248415Actual
4830176.002022-09-246815Actual
30465710.002024-09-236615Actual
25941405.002024-05-237265Actual
5975200.002022-10-248315Budget
25943320.002024-05-237465Actual
3158763342.002024-10-236015Actual
39384-13706.102025-05-239275Actual
3500295.002025-01-228215Actual
10451831.002023-02-228015Actual
37334299.002025-03-247865Actual
17825664309.002023-09-24475Actual
1673662.002023-08-246915Actual
44515064.002022-05-241375Actual
2286718577.002024-02-22775Actual
7105650.002022-11-248715Budget
3054835689.002024-09-233875Actual
1166249581.002023-03-241475Actual
3161617756.002024-10-235365Actual
1466189.002022-06-246815Actual
16751320.002023-08-249015Actual
2704780.002024-06-238215Actual
12705215.002023-04-248315Actual
23867835.002024-03-239765Actual
1371457.002023-05-246915Actual
3736772013.002025-03-243175Actual
27054-322.002024-06-239115Actual
2085120949.002023-12-255265Actual
126744200.002023-04-246115Budget
3882600.002022-05-246165Budget
33857226.002024-12-248915Actual
1475380.002022-06-247615Budget
369929000.002022-08-246015Budget
1570453.002023-07-256915Actual
15762812279.002023-07-25475Actual
494818299.002022-09-243275Actual
31644386.002024-10-239065Actual
20875161.002023-12-258465Actual
8233133051.002022-12-251225Actual
10559497272.002023-02-224675Actual
9347720.002023-01-228715Actual
316237990.002024-10-236365Actual
10463650.002023-02-228715Budget
93882100.002023-01-227665Budget
25782700.002022-07-256115Budget
11648247.002023-03-249065Actual
2189856047.002024-01-222175Actual
361501431.002025-02-228015Actual
1167637264.002023-03-243475Actual
5961200.002022-10-247415Budget
208993828.002023-12-252375Actual
270511134.002024-06-238715Actual
22825387.002024-02-229215Actual
2664480.002022-07-258165Budget
2383318133.002024-03-235265Actual
27078946.002024-06-238065Actual
2491722025.002024-04-233375Actual
11578204.002023-03-248315Actual
10431550.002023-02-226515Budget
1982538033.002023-11-246065Actual
494513062.002022-09-242875Actual
3706503.002022-08-246615Actual
1776036732.002023-09-246015Actual
483490.002022-09-247115Budget
36140970.002025-02-226615Actual
127342100.002023-04-246265Budget
168059088.002023-08-242275Actual
1043871.002023-02-226915Actual
28192585.002024-07-247615Actual
127332600.002023-04-246165Budget
941913543.002023-01-22775Actual
82947.002022-12-259665Actual
1883734101.002023-10-241975Actual
28189122.002024-07-247115Actual
2383734000.002024-03-235765Actual
8264383.002022-12-257265Actual
3392437742.002024-12-244075Actual
304751243.002024-09-238015Actual
3391327418.002024-12-242475Actual
20826570.002023-12-256515Actual
81883296.002022-12-256115Actual
29382948.002024-08-237765Actual
350549600.002025-01-22875Actual
29373437.002024-08-236665Actual
38486806.002025-04-248165Actual
1680458537.002023-08-242175Actual
1578154699.002023-07-253475Actual
24837338.002024-04-236515Actual
2287917659.002024-02-222875Actual
432174.002022-05-249065Actual
4839380.002022-09-247615Budget
2597372474.002024-05-232175Actual
208563387.002023-12-256165Actual
8212216.002022-12-257815Actual
3892038.002022-05-246165Actual
3722650.002022-08-247715Budget
12713185.002023-04-248915Actual
269326232.002022-07-251975Actual
116648232.002023-03-241875Actual
3277213.002024-11-239665Actual
38625480.002022-05-246065Actual
2826835325.002024-07-243875Actual
829638500.002022-12-259965Actual
599029058.002022-10-245265Actual
4957249296.002022-09-244675Actual
38495577.002025-04-249265Actual
127379600.002023-04-246365Budget
3731824972.002025-03-245765Actual
12768100.002023-04-248365Budget
282585248.002024-07-242375Actual
270841949.002022-07-253975Actual
36202478968.002025-02-22675Actual
2662890.002022-07-258065Actual
7133554.002022-11-246665Actual
10500300.002023-02-227365Budget
27083157.002024-06-238565Actual
30530115039.002024-09-231375Actual
2190878189.002024-01-223575Actual
9334204.002023-01-227815Actual
381738970.002022-08-242175Actual
1677052.002023-08-246965Actual
35004297.002025-01-228415Actual
23818191.002024-03-237815Actual
19797322.002023-11-246715Actual
31653682174.002024-10-23675Actual
15737101.002023-07-256865Actual
9372480.002023-01-226665Budget
83068232.002022-12-251875Actual
16734281.002023-08-246715Actual
1478038500.002023-06-249965Actual
4825520.002022-09-246515Actual
3733147.002022-08-248415Actual
943858516.002023-01-223775Actual
59888.002022-10-249615Actual
2583328.002022-07-256515Actual
2091122798.002023-12-254075Actual
259755196.002024-05-232375Actual
3849632847.002025-04-249465Actual
10534454012.002023-02-22675Actual
27061146716.002024-06-235665Actual
12678477.002023-04-246515Actual
2604850.002022-07-258015Budget
8192480.002022-12-256515Budget
24914157602.002024-04-232975Actual
8231228.002022-12-259415Actual
10511427.002023-02-228165Actual
383117346.002022-08-244075Actual
1165158365.002023-03-249465Actual
34991365.002025-01-226715Actual
32716403.002024-11-236715Actual
6012200.002022-10-246765Budget
1981989174.002023-11-241225Actual
34999358.002025-01-227815Actual
2597722336.002024-05-232875Actual
17808197.002023-09-247865Actual
37352521261.002025-03-24675Actual
293373943.002024-08-236215Actual
14734194.002023-06-248315Actual
18779395.002023-10-248115Actual
2286984721.002024-02-221375Actual
3621165438.002025-02-222175Actual
187928434.002023-10-245265Actual
3781227.002022-08-247865Actual
3795650.002022-08-248765Budget
15142600.002022-06-246165Budget
1273613495.002023-04-246365Actual
15720-201.002023-07-259115Actual
937844.002023-01-226965Actual
718526232.002022-11-241975Actual
32770556.002024-11-239265Actual
9401100.002023-01-228465Budget
818732960.002022-12-256015Actual
7203315767.002022-11-244675Actual
11554224.002023-03-246715Actual
606049374.002022-10-241475Actual
27086270.002024-06-239065Actual
606912931.002022-10-242875Actual
7075363.002022-11-246615Actual
9349133.002023-01-228915Actual
361713056.002025-02-226265Actual
13729363.002023-05-249015Actual
19805208.002023-11-247815Actual
3768.002022-05-249615Actual
10522630.002023-02-228765Actual
595656.002022-10-246915Actual
1154439376.002023-03-246015Actual
350001488.002025-01-228015Actual
1536175.002022-06-247465Actual
2389345844.002024-03-233975Actual
157233532.002022-06-241475Actual
3501423999.002025-01-225265Actual
1475832.002023-06-246965Actual
11550550.002023-03-246515Budget
382515824.002022-08-243375Actual
939753.002023-01-228265Actual
23814298.002024-03-237315Actual
10558131839.002023-02-224375Actual
384664534.002025-04-245465Actual
198284136.002023-11-246365Actual
27048281.002024-06-238315Actual
3733770.002025-03-248265Actual
270220968.002022-07-253275Actual
268943121.002022-07-251375Actual
8273178.002022-12-257865Actual
384481011.002025-04-247715Actual
20834394.002023-12-257615Actual
37330471.002025-03-247365Actual
36191891.002025-02-228765Actual
15742202.002023-07-257465Actual
25919300.002024-05-238915Actual
1553105.002022-06-248565Actual
4860285.002022-09-249015Actual
4432552.002022-05-24775Actual
145531600.002022-06-246015Budget
608212539.002022-10-2410075Actual
3732214983.002025-03-246365Actual
13778153018.002023-05-241575Actual
157743752.002023-07-252375Actual
20860553.002023-12-256665Actual
25913644.002024-05-238115Actual
36149353.002025-02-227815Actual
5969907.002022-10-248015Actual
282281031.002024-07-247765Actual
3278097119.002024-11-231375Actual
1879312651.002023-10-245365Actual
8325450854.002022-12-254675Actual
25945788.002024-05-237765Actual
2826554118.002024-07-243475Actual
2490949687.002024-04-232175Actual
20861270.002023-12-256765Actual
30509266.002024-09-237865Actual
21845218.002024-01-228915Actual
3616763219.002025-02-225665Actual
2685212755.002022-07-25475Actual
2285138.002024-02-228265Actual
11559100.002023-03-247115Budget
338695963.002024-12-246165Actual
2596855695.002024-05-231475Actual
60051900.002022-10-246265Budget
9390650.002023-01-227765Budget
282116974.002024-07-245465Actual
32801-26686.002024-11-234375Actual
3052821297.002024-09-23775Actual
31667212040.002024-10-232975Actual
31626386.002024-10-236765Actual
10508200.002023-02-227865Budget
26561700.002022-07-257665Budget
3384354.002024-12-246915Actual
17777135.002023-09-248315Actual
30476770.002024-09-238115Actual
49022900.002022-09-247665Budget
3847216183.002025-04-246365Actual
32734-342.002024-11-239115Actual
305385248.002024-09-232375Actual
14727277.002023-06-247415Actual
94267738.002023-01-222075Actual
8255480.002022-12-256665Budget
20848294.002023-12-259415Actual
33899382688.002024-12-2410165Actual
2491989077.002024-04-233575Actual
156438500.002022-06-249965Actual
105408232.002023-02-221875Actual
3734713.002025-03-249665Actual
10497650.002023-02-227265Budget
3053925268.002024-09-232475Actual
48203100.002022-09-246115Budget
1047210648.002023-02-225265Actual
27055537.002024-06-239215Actual
36145649.002025-02-227315Actual
8229-192.002022-12-259115Actual
29343106.002024-08-237115Actual
338383241.002024-12-246215Actual
2287058175.002024-02-221475Actual
31643251.002024-10-238965Actual
31606223.002024-10-238515Actual
10461144.002023-02-228515Actual
17816187.002023-09-248965Actual
3391661351.002024-12-243175Actual
3705553.002022-08-246515Actual
384561053.002025-04-248715Actual
3782200.002022-08-247865Budget
3851212711.002025-04-242275Actual
10523120.002023-02-228965Actual
2586200.002022-07-256715Budget
32759311.002024-11-237865Actual
2491545844.002024-04-233175Actual
262353683.002022-07-251225Actual
24878272.002024-04-237365Actual
384791618.002025-04-247265Actual
6019750.002022-10-247265Budget
218999088.002024-01-222275Actual
29399267291.002024-08-2310165Actual
10430712.002023-02-226515Actual
38489259.002025-04-248465Actual
157271363.002023-07-255465Actual
3766200.002022-08-246865Budget
2601200.002022-07-257815Budget
606326232.002022-10-241975Actual
3501638.002025-01-225465Actual
23843295.002024-03-236665Actual
24883687.002024-04-238065Actual
116071699.002023-03-246265Actual
35005268.002025-01-228515Actual
15702243.002023-07-256715Actual
137501101.002023-05-247265Actual
1475947.002023-06-247165Actual
3322700.002022-05-246115Budget
93113000.002023-01-226115Budget
17813144.002023-09-248465Actual
3708280.002022-08-246715Budget
2585380.002022-07-256615Budget
37351596264.002025-03-24475Actual
2089534101.002023-12-251975Actual
384500.002022-05-245765Budget
1474200.002022-06-247415Budget
37299349.002025-03-247815Actual
14738218.002023-06-248915Actual
606536940.002022-10-242175Actual
349876136.002025-01-226115Actual
708280.002022-11-247115Budget
9328200.002023-01-227415Budget
167656022.002023-08-246365Actual
3846213.002025-04-249615Actual
429550.002022-05-248765Budget
21873366.002024-01-228165Actual
1465252.002022-06-246715Actual
37013080.002022-08-246115Actual
28219638.002024-07-246665Actual
21836757.002024-01-227715Actual
198222255.002023-11-245465Actual
47013976.002022-05-2410075Actual
1885616471.002023-10-2410075Actual
3849713.002025-04-249665Actual
2595912.002024-05-239665Actual
6037164.002022-10-248365Actual
1490200.002022-06-248415Budget
2825516150.002024-07-242075Actual
105369080.002023-02-22875Actual
2086488.002023-12-257165Actual
6014200.002022-10-246865Budget
2942435340.002024-08-234075Actual
3506927620.002025-01-223375Actual
1578020155.002023-07-253375Actual
1053846309.002023-02-221475Actual
19807488.002023-11-248115Actual
4828280.002022-09-246715Budget
2708936904.002024-06-239465Actual
1981811.002023-11-249615Actual
13800124235.002023-05-244675Actual
12715-226.002023-04-249115Actual
944120015.002023-01-224075Actual
2381370.002024-03-237115Actual
1883946791.002023-10-242175Actual
282431595.002024-07-249765Actual
24861120734.002024-04-231225Actual
3938515229.002025-05-239375Actual
116687132.002023-03-242275Actual
49267.002022-09-249665Actual
15755-229.002023-07-259165Actual
20866361.002023-12-257365Actual
104283000.002023-02-226215Budget
37307281.002025-03-248915Actual
3161315.002024-10-239615Actual
24843245.002024-04-237315Actual
1986534101.002023-11-241975Actual
706627160.002022-11-246015Actual
157322257.002023-07-256265Actual
607718815.002022-10-243875Actual
2088916746.002023-12-25775Actual
1549132.002022-06-248365Actual
34997654.002025-01-227615Actual
1167335956.002023-03-243175Actual
2188323925.002024-01-229465Actual
11655557639.002023-03-2410165Actual
2593968.002024-05-236965Actual
1783917490.002023-09-242875Actual
1373534262.002023-05-245265Actual
4917100.002022-09-248565Budget
3160380.002024-10-238215Actual
932356.002023-01-227115Actual
11587-218.002023-03-249115Actual
15708358.002023-07-257615Actual
1979250815.002023-11-246015Actual
29365344.002024-08-235465Actual
486633698.002022-09-245265Actual
361728498.002025-02-226365Actual
3622335689.002025-02-223875Actual
18783105.002023-10-248515Actual
197945214.002023-11-246215Actual
19829336.002023-11-246565Actual
157738564.002022-06-242175Actual
3622534997.002025-02-224075Actual
1042436800.002023-02-226015Actual
1377780334.002023-05-241475Actual
156910302.002022-06-24775Actual
35041891.002025-01-228765Actual
2381247.002024-03-236915Actual
35025277.002025-01-226765Actual
30498723.002024-09-236565Actual
1882438637.002023-10-249465Actual
9404100.002023-01-228565Budget
20874181.002023-12-258365Actual
2185523459.002024-01-225765Actual
9319200.002023-01-226715Budget
414667.002022-05-247765Actual
1565305900.002022-06-2410165Budget
16756137834.002023-08-241225Actual
14582595.002022-06-246215Actual
293702540.002024-08-236265Actual
11630669.002023-03-247765Actual
19814270.002023-11-249015Actual
7166550.002022-11-248765Budget
4851200.002022-09-248315Budget
3718200.002022-08-247415Budget
60032600.002022-10-246165Budget
943515024.002023-01-223375Actual
825011514.002022-12-256365Actual
1527108.002022-06-246865Actual
2600650.002022-07-257715Budget
1784320571.002023-09-243375Actual
11579200.002023-03-248415Budget
16779512.002023-08-248165Actual
2710247217.002024-06-231975Actual
35044-216.002025-01-229165Actual
8254414.002022-12-256665Actual
3507824687.002025-01-2210075Actual
21885676.002024-01-229765Actual
21871155.002024-01-227865Actual
36227827938.002025-02-224675Actual
1577618169.002023-07-252875Actual
3794100.002022-08-248565Budget
2183286.002024-01-227115Actual
13722563.002023-05-248115Actual
3499378.002025-01-226915Actual
71299200.002022-11-246365Budget
466350000.002022-05-244275Actual
2825929569.002024-07-242475Actual
248802645.002024-04-237665Actual
832077240.002022-12-253775Actual
18768411.002023-10-246615Actual
198381877.002023-11-247665Actual
5959353.002022-10-247315Actual
9400185.002023-01-228365Actual
36181302.002025-02-227465Actual
93103200.002023-01-226115Actual
2657550.002022-07-257765Budget
8276668.002022-12-258065Actual
20829195.002023-12-256815Actual
14773133.002023-06-248965Actual
17812167.002023-09-248365Actual
12726103500.002023-04-245665Budget
127322084.002023-04-246165Actual
27100123931.002024-06-231575Actual
23891133724.002024-03-233775Actual
21867210.002024-01-227365Actual
82519200.002022-12-256365Budget
22837601.002024-02-226565Actual
2384632.002024-03-236965Actual
259334523.002024-05-236265Actual
10501270.002023-02-227465Actual
3279022571.002024-11-232875Actual
489232.002022-09-246965Actual
13759117.002023-05-248365Actual
377060.002022-08-247165Budget
9384291.002023-01-227365Actual
156984784.002023-07-256115Actual
22807140.002024-02-226815Actual
3054268667.002024-09-233175Actual
2280964.002024-02-227115Actual
338841240.002024-12-248065Actual
1379399166.002023-05-243775Actual
2386545207.002024-03-239465Actual
249109180.002024-04-232275Actual
431113.002022-05-248965Actual
14786110266.002023-06-241375Actual
1680110701.002023-08-241875Actual
12710200.002023-04-248515Budget
8198192.002022-12-256815Actual
1681570376.002023-08-243775Actual
49432886.002022-09-242375Actual
30541187338.002024-09-232975Actual
31592540.002024-10-236715Actual
2090633383.002023-12-253475Actual
1578915282.002023-07-2510075Actual
16781185.002023-08-248365Actual
3808343048.002022-08-24675Actual
16747160.002023-08-248415Actual
8222160.002022-12-258415Actual
20859608.002023-12-256565Actual
2389226827.002024-03-233875Actual
30513241.002024-09-238365Actual
4527062.002022-05-242275Actual
157589.002023-07-259665Actual
26368700.002022-07-256365Budget
5952256.002022-10-246715Actual
21834304.002024-01-227415Actual
259307511.002024-05-235765Actual
409200.002022-05-247465Budget
270636112.002024-06-236165Actual
31658140527.002024-10-231575Actual
13720224.002023-05-247815Actual
1373644051.002023-05-245365Actual
24884425.002024-04-238165Actual
373351155.002025-03-248065Actual
31604279.002024-10-238315Actual
25963402468.002024-05-23475Actual
1680234101.002023-08-241975Actual
33893-318.002024-12-249165Actual
24924-277997.002024-04-234375Actual
3709252.002022-08-246715Actual
35001921.002025-01-228115Actual
11615184.002023-03-246765Actual
7092185.002022-11-247815Actual
3735947217.002025-03-241975Actual
2824443000.002024-07-249965Actual
7076189.002022-11-246715Actual
93573800.002023-01-225265Budget
2186547.002024-01-227165Actual
20853153.002023-12-255465Actual
831983083.002022-12-253575Actual
38522141566.002025-04-243775Actual
1280659758.002023-04-243775Actual
1379545545.002023-05-243975Actual
942737752.002023-01-222175Actual
37782900.002022-08-247665Budget
1480623045.002023-06-244075Actual
29358-349.002024-08-239115Actual
2089180867.002023-12-251375Actual
316333894.002024-10-237665Actual
1479200.002022-06-247815Budget
282011053.002024-07-248715Actual
30469114.002024-09-237115Actual
22890-47920.002024-02-224375Actual
37366199692.002025-03-242975Actual
9399200.002023-01-228365Budget
30478264.002024-09-238315Actual
1497-259.002022-06-249115Actual
13764194.002023-05-249065Actual
24847175.002024-04-237815Actual
1566321957.002022-06-2410165Actual
2288925771.002024-02-224075Actual
35010660.002025-01-229215Actual
15750143.002023-07-258465Actual
5982720.002022-10-248715Actual
177869.002023-09-249615Actual
27087-216.002024-06-239165Actual
5962228.002022-10-247415Actual
1480255.002022-06-247815Actual
28272493773.002024-07-244675Actual
25937308.002024-05-236765Actual
14726332.002023-06-247315Actual
2671160.002022-07-258565Actual
20833322.002023-12-257415Actual
2821032384.002024-07-245365Actual
116667655.002023-03-242075Actual
32754698.002024-11-237265Actual
59937264.002022-10-245365Actual
19842386.002023-11-248165Actual
4914200.002022-09-248365Budget
2933554896.002024-08-236015Actual
8297498900.002022-12-2510165Budget
4956776615.002022-09-244375Actual
59453100.002022-10-246115Budget
1053513118.002023-02-22775Actual
248961043.002024-04-239765Actual
23819779.002024-03-238015Actual
270431145.002024-06-237715Actual
23827324.002024-03-239015Actual
2082346644.002023-12-256015Actual
1681752961.002023-08-243975Actual
9316380.002023-01-226615Budget
29401809449.002024-08-23675Actual
15754286.002023-07-259065Actual
3736522806.002025-03-242875Actual
9345100.002023-01-228515Budget
104823469.002023-02-226265Actual
14755289.002023-06-246665Actual
4891200.002022-09-246865Budget
1985230144.002023-11-249465Actual
30492129640.002024-09-235665Actual
7093650.002022-11-248015Budget
2185328151.002024-01-225365Actual
30499657.002024-09-236665Actual
428100.002022-05-248565Budget
1377038500.002023-05-249965Actual
22856140.002024-02-228965Actual
7072480.002022-11-246515Budget
26551650.002022-07-257665Actual
361385963.002025-02-226215Actual
30488167982.002024-09-231225Actual
337440.002022-05-246515Actual
11572850.002023-03-248015Budget
8252480.002022-12-256565Budget
37336715.002025-03-248165Actual
8263480.002022-12-257265Budget
16746185.002023-08-248315Actual
18787-173.002023-10-249115Actual
4354254.002022-05-249465Actual
9314480.002023-01-226515Actual
1523278.002022-06-246665Actual
20887494396.002023-12-25475Actual
15706326.002022-06-24875Actual
1570579.002023-07-257115Actual
456114372.002022-05-242975Actual
20872502.002023-12-258165Actual
30471356.002024-09-237415Actual
24892-201.002024-04-239165Actual
5951509.002022-10-246615Actual
5997126471.002022-10-245665Actual
29397432.002024-08-239765Actual
719517422.002022-11-243375Actual
1983334.002023-11-246965Actual
316645301.002024-10-232375Actual
269913062.002022-07-252875Actual
36179637.002025-02-227265Actual
1876442787.002023-10-246015Actual
35042176.002025-01-228965Actual
93672200.002023-01-226265Budget
347300.002022-05-247315Budget
21835421.002024-01-227615Actual
486733700.002022-09-245265Budget
14562700.002022-06-246115Budget
1885128405.002023-10-243875Actual
2597971414.002024-05-233175Actual
19850-188.002023-11-249165Actual
7101130.002022-11-248415Actual
374537775.002022-08-241225Actual
4904579.002022-09-247765Actual
2820945338.002024-07-245265Actual
9405550.002023-01-228765Budget
24905128273.002024-04-231575Actual
29356284.002024-08-238915Actual
1375833.002023-05-248265Actual
13480-14059.802023-05-239275Actual
3621523981.002025-02-222875Actual
1554100.002022-06-248565Budget
137839272.002023-05-242275Actual
415178.002022-05-247865Actual
259148.002022-07-257115Actual
362135301.002025-02-222375Actual
21887312797.002024-01-2210165Actual
209131064354.002023-12-254675Actual
12692191.002023-04-247415Actual
2821723316.002024-07-246365Actual
31635306.002024-10-237865Actual
35072117161.002025-01-223775Actual
270315664.002022-07-253375Actual
18770155.002023-10-246815Actual
6032650.002022-10-248065Budget
601659.002022-10-246965Actual
2660200.002022-07-257865Budget
167593139.002023-08-245465Actual
35024549.002025-01-226665Actual
19802363.002023-11-247415Actual
11643100.002023-03-248565Budget
19847540.002023-11-248765Actual
380110074.002022-08-249465Actual
238352252.002024-03-235465Actual
159118680.002022-06-244075Actual
3851426074.002025-04-242475Actual
4844229.002022-09-247815Actual
356210.002022-05-247815Actual
29360313.002024-08-239415Actual
37542600.002022-08-246165Budget
71213211.002022-11-245765Actual
3166115261.002024-10-232075Actual
1679991078.002023-08-241475Actual
238961366029.002024-03-234675Actual
2288146943.002024-02-223175Actual
18855922581.002023-10-244675Actual
23822179.002024-03-238315Actual
9406630.002023-01-228765Actual
2709011.002024-06-239665Actual
48811900.002022-09-246265Budget
21839542.002024-01-228115Actual
17783-177.002023-09-249115Actual
20902136788.002023-12-252975Actual
187984372.002023-10-246165Actual
350635248.002025-01-222375Actual
8272630.002022-12-257765Actual
1985538500.002023-11-249965Actual
11573480.002023-03-248115Budget
38726400.002022-05-246065Budget
1268648.002023-04-246915Actual
22849638.002024-02-228065Actual
22852131.002024-02-228365Actual
357806.002022-05-248015Actual
3386430615.002024-12-245265Actual
28267174579.002024-07-243775Actual
37342226.002025-03-248965Actual
2090019025.002023-12-252475Actual
2189510701.002024-01-221875Actual
828050.002022-12-258265Budget
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22824-232.002024-02-229115Actual
372948.002022-08-248215Actual
483252.002022-09-246915Actual
1472450.002023-06-246915Actual
2824827212.002024-07-24775Actual
8267215.002022-12-257465Actual
14737743.002023-06-248715Actual
29425634925.002024-08-234375Actual
2486629527.002024-04-235765Actual
13747162.002023-05-246865Actual
7164126.002022-11-248565Actual
371144.002022-05-248915Actual
7095480.002022-11-248115Budget
10515146.002023-02-228365Actual
1878038.002023-10-248215Actual
15783130827.002023-07-253775Actual
14748103936.002023-06-245665Actual
3734943000.002025-03-249965Actual
10524184.002023-02-229065Actual
147537379.002023-06-246365Actual
24879268.002024-04-237465Actual
44610425.002022-05-241475Actual
15763758661.002023-07-25675Actual
30505450.002024-09-237365Actual
3735200.002022-08-248515Budget
259266009.002024-05-235265Actual
29394421.002024-08-239265Actual
25904189.002024-05-236815Actual
1376741346.002023-05-249465Actual
11649-198.002023-03-249165Actual
3728658995.002025-03-246015Actual
824097300.002022-12-255665Budget
12694380.002023-04-247615Budget
305101081.002024-09-238065Actual
156129118.002022-06-249465Actual
1279059657.002023-04-241475Actual
15753186.002023-07-258965Actual
24871412.002024-04-236565Actual
93122240.002023-01-226215Actual
419414.002022-05-248165Actual
3738650.002022-08-248715Budget
9317436.002023-01-226615Actual
27114232138.002024-06-233575Actual
1166010438.002023-03-24875Actual
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1480544121.002023-06-243975Actual
1592710156.002022-06-244375Actual
1479842698.002023-06-243175Actual
1559-137.002022-06-249165Actual
27041380.002024-06-237415Actual
6080643450.002022-10-244375Actual
178062928.002023-09-247665Actual
270721484.002024-06-237265Actual
1783820579.002023-09-242475Actual
1483550.002022-06-248115Budget
17780608.002023-09-248715Actual
177622638.002023-09-246215Actual
8219184.002022-12-258315Actual
17779108.002023-09-248515Actual
316071215.002024-10-238715Actual
18782108.002023-10-248415Actual
932248.002023-01-226915Actual
31602815.002024-10-238115Actual
2684169526.002022-07-2510165Actual
9350204.002023-01-229015Actual
1679716559.002023-08-24875Actual
18801623.002023-10-246565Actual
33879547.002024-12-247365Actual
3279427620.002024-11-233375Actual
3390310111.002024-12-24875Actual
262771398.002022-07-255665Actual
12760158.002023-04-247865Actual
1374033009.002023-05-246065Actual
2669100.002022-07-258465Budget
38449301.002025-04-247815Actual
7170271.002022-11-249265Actual
219003790.002024-01-222375Actual
10467-188.002023-02-229115Actual
830582387.002022-12-251575Actual
10512380.002023-02-228165Budget
14730219.002023-06-247815Actual
9353210.002023-01-229415Actual
3732167.002022-08-248315Actual
1168117727.002023-03-244075Actual
127947738.002023-04-242075Actual
2280145881.002024-02-226015Actual
71868314.002022-11-242075Actual
430630.002022-05-248765Actual
19804809.002023-11-247715Actual
27035791.002024-06-236615Actual
20846-247.002023-12-259115Actual
15721334.002023-07-259215Actual
2182453775.002024-01-226015Actual
22865610373.002024-02-22475Actual
48648.002022-09-249615Actual
37561900.002022-08-246265Actual
1779348438.002023-09-246065Actual
23817620.002024-03-237715Actual
1377423075.002023-05-24775Actual
33889217.002024-12-248565Actual
824318400.002022-12-255765Budget
36184254.002025-02-227865Actual
19849235.002023-11-249065Actual
27068208.002024-06-236765Actual
1988051712.002023-11-243975Actual
24887125.002024-04-238465Actual
37308432.002025-03-249015Actual
30551649329.002024-09-234375Actual
264870.002022-07-257165Budget
37323690.002025-03-246565Actual
2380537943.002024-03-236015Actual
381361748.002022-08-241575Actual
4899166.002022-09-247465Actual
24849416.002024-04-238115Actual
2484134.002024-04-236915Actual
28221246.002024-07-246865Actual
127966991.002023-04-242275Actual
375813000.002022-08-246365Budget
93689200.002023-01-226365Budget
11677101468.002023-03-243575Actual
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23849236.002024-03-237365Actual
37376-37220.002025-03-244375Actual
17798402.002023-09-246665Actual
7151188.002022-11-247865Actual
25946219.002024-05-237865Actual
33840492.002024-12-246615Actual
2598033625.002024-05-233275Actual
15372703.002022-06-247665Actual
2183157.002024-01-226915Actual
2823273.002024-07-248265Actual
11566380.002023-03-247615Budget
228023766.002024-02-226115Actual
3775200.002022-08-247465Budget
13776110173.002023-05-241375Actual
3805112205.002022-08-2410165Actual
93642300.002023-01-226165Budget
12784320500.002023-04-2410165Budget
15745184.002023-07-257865Actual
22880154626.002024-02-222975Actual
29415212040.002024-08-232975Actual
21903145704.002024-01-222975Actual
21837219.002024-01-227815Actual
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1051350.002023-02-228265Budget
32724330.002024-11-237815Actual
1162052.002023-03-247165Actual
37771232.002022-08-247665Actual
1577034101.002023-07-251975Actual
3163876.002024-10-238265Actual
105041542.002023-02-227665Actual
3161517756.002024-10-235265Actual
3053314817.002024-09-231875Actual
384705522.002025-04-246165Actual
1540507.002022-06-247765Actual
48232200.002022-09-246215Budget
10462200.002023-02-228515Budget
4840400.002022-09-247615Actual
607918871.002022-10-244075Actual
29344471.002024-08-237315Actual
3384482.002024-12-247115Actual
94286991.002023-01-222275Actual
9338478.002023-01-228115Actual
12759200.002023-04-247865Budget
304634413.002024-09-236215Actual
10435280.002023-02-226715Budget
384501179.002025-04-248015Actual
3507468168.002025-01-223975Actual
1987928142.002023-11-243875Actual
4873123664.002022-09-245665Actual
426116.002022-05-248465Actual
2938666.002024-08-238265Actual
5953280.002022-10-246715Budget
18773290.002023-10-247315Actual
15748232.002022-06-241875Actual
30483369.002024-09-239015Actual
2287334101.002024-02-221975Actual
327601277.002024-11-238065Actual
23853184.002024-03-237865Actual
49347559.002022-09-24875Actual
93872884.002023-01-227665Actual
259286072.002024-05-235465Actual
60253516.002022-10-247665Actual
33842202.002024-12-246815Actual
126754417.002023-04-246115Actual
36143107.002025-02-226915Actual
16768240.002023-08-246765Actual
2710114817.002024-06-231875Actual
3851015706.002025-04-242075Actual
33926820976.002024-12-244675Actual
19806788.002023-11-248015Actual
22855608.002024-02-228765Actual
157368962.002022-06-241575Actual
1474311.002023-06-249615Actual
11585177.002023-03-248915Actual
218256069.002024-01-226115Actual
36186605.002025-02-228165Actual
382840199.002022-08-243775Actual
19816360.002023-11-249215Actual
10492210.002023-02-226865Actual
2615720.002022-07-258715Actual
18828421711.002023-10-2410165Actual
3166624216.002024-10-232875Actual
17815675.002023-09-248765Actual
30503103.002024-09-237165Actual
24838307.002024-04-236615Actual
270720029.002022-07-253875Actual
7156380.002022-11-248165Budget
38028.002022-08-249665Actual
1479615791.002023-06-242875Actual
2818876.002024-07-246915Actual
28237238.002024-07-248965Actual
12745132.002023-04-246865Actual
594229000.002022-10-246015Budget
29389185.002024-08-238565Actual
188009488.002023-10-246365Actual
38490234.002025-04-248565Actual
4903650.002022-09-247765Budget
14762240.002023-06-247465Actual
14720503.002023-06-246515Actual
70712100.002022-11-246215Budget
16738386.002023-08-247315Actual
6048285.002022-10-249265Actual
17764356.002023-09-246615Actual
25983122974.002024-05-233575Actual
35045360.002025-01-229265Actual
6081361282.002022-10-244675Actual
605810076.002022-10-24875Actual
25660-16755.302024-05-229275Actual
3851831223.002025-04-243275Actual
7150650.002022-11-247765Budget
12769108.002023-04-248465Actual
23852565.002024-03-237765Actual
8227156.002022-12-258915Actual
260757.002022-07-258215Actual
1054712017.002023-02-222875Actual
8258200.002022-12-256865Budget
48757600.002022-09-245765Budget
3776188.002022-08-247465Actual
18821330.002023-10-249065Actual
1986610165.002023-11-242075Actual
1676080441.002023-08-245665Actual
27074267.002024-06-237465Actual
27058196091.002024-06-231225Actual
12767126.002023-04-248365Actual
316491113.002024-10-239765Actual
2491220579.002024-04-232475Actual
3852822806.002025-04-2410075Actual
33901505576.002024-12-24675Actual
33866109060.002024-12-245665Actual
11616136.002023-03-246865Actual
14770102.002023-06-248465Actual
1522380.002022-06-246665Budget
148071076351.002023-06-244375Actual
270451296.002024-06-238015Actual
5971561.002022-10-248115Actual
30526681549.002024-09-23475Actual
22864379768.002024-02-2210165Actual
218582209.002024-01-226265Actual

Generated 2025-06-24 02:50:06.193 UTC