[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 316   

3597 items

NOTE: Only 1000 elements of total 3597 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27061146716.002024-06-225665Actual
104264200.002023-02-216115Budget
21837219.002024-01-217815Actual
1472575.002023-06-237115Actual
20861270.002023-12-246765Actual
818631000.002022-12-246015Budget
2598244321.002024-05-223475Actual
13712264.002023-05-236715Actual
1373893669.002023-05-235665Actual
305101081.002024-09-228065Actual
1879610542.002023-10-235765Actual
20859608.002023-12-246565Actual
9352272.002023-01-219215Actual
936227440.002023-01-216065Actual
1784448677.002023-09-233475Actual
11557200.002023-03-236815Budget
267913986.002022-07-249465Actual
2189510701.002024-01-211875Actual
606814336.002022-10-232475Actual
10502200.002023-02-217465Budget
1879312651.002023-10-235365Actual
3731512486.002025-03-235365Actual
6039200.002022-10-238465Budget
8205200.002022-12-247415Budget
2672100.002022-07-248565Budget
31608255.002024-10-228915Actual
198538.002023-11-239665Actual
9359117863.002023-01-215665Actual
31600343.002024-10-227815Actual
21868226.002024-01-217465Actual
6042131.002022-10-238565Actual
31631532.002024-10-227365Actual
1567508096.002022-06-23475Actual
3847752.002025-04-236965Actual
23830285.002024-03-229415Actual
8233133051.002022-12-241225Actual
30480211.002024-09-228515Actual
29421107121.002024-08-223775Actual
262413562.002022-07-245265Actual
9337480.002023-01-218115Budget
383035207.002022-08-233975Actual
218526255.002024-01-215265Actual
20879321.002023-12-249065Actual
1047833810.002023-02-216065Actual
10447650.002023-02-217715Budget
3783650.002022-08-238065Budget
83028764.002022-12-24875Actual
2487541.002024-04-226965Actual
1045651.002023-02-218215Actual
356210.002022-05-237815Actual
355200.002022-05-237815Budget
3781683.002022-05-235265Actual
1053513118.002023-02-21775Actual
14797138270.002023-06-232975Actual
2383420400.002024-03-225365Actual
15151996.002022-06-236165Actual
15372703.002022-06-237665Actual
3785561.002022-08-238165Actual
30511669.002024-09-228165Actual
34991365.002025-01-216715Actual
469-51614.002022-05-234675Actual
30492129640.002024-09-225665Actual
37313141508.002025-03-231225Actual
29356284.002024-08-228915Actual
10525-147.002023-02-219165Actual
4956776615.002022-09-234375Actual
11554224.002023-03-236715Actual
25919300.002024-05-228915Actual
16733563.002023-08-236615Actual
1272522500.002023-04-235465Budget
3505649921.002025-01-211475Actual
494513062.002022-09-232875Actual
9407164.002023-01-218965Actual
16756137834.002023-08-231225Actual
38186991.002022-08-232275Actual
11567705.002023-03-237715Actual
208587856.002023-12-246365Actual
36179637.002025-02-217265Actual
46219883.002022-05-233775Actual
24886147.002024-04-228365Actual
6012200.002022-10-236765Budget
12775105.002023-04-238965Actual
3762380.002022-08-236665Budget
22890-47920.002024-02-214375Actual
20907121643.002023-12-243575Actual
5981650.002022-10-238715Budget
8271650.002022-12-247765Budget
824527440.002022-12-246065Actual
1676247990.002023-08-236065Actual
1280837080.002023-04-233975Actual
19807488.002023-11-238115Actual
11574556.002023-03-238115Actual
829329232.002022-12-249465Actual
717438500.002022-11-239965Actual
1156072.002023-03-237115Actual
1378248334.002023-05-232175Actual
304634413.002024-09-226215Actual
1987763296.002023-11-233575Actual
25909458.002024-05-227615Actual
28250110169.002024-07-231375Actual
24864784.002024-04-225465Actual
9332650.002023-01-217715Budget
373214020.002025-03-236265Actual
33858348.002024-12-239015Actual
483252.002022-09-236915Actual
2941424216.002024-08-222875Actual
30518353.002024-09-229065Actual
12700963.002023-04-238015Actual
228032825.002024-02-216215Actual
712228560.002022-11-236065Actual
137086317.002023-05-236115Actual
3849632847.002025-04-239465Actual
2661650.002022-07-248065Budget
1279538158.002023-04-232175Actual
13751288.002023-05-237365Actual
21873366.002024-01-218165Actual
116089600.002023-03-236365Budget
10506550.002023-02-217765Budget
137839272.002023-05-232275Actual
2671160.002022-07-248565Actual
349981178.002025-01-217715Actual
45513062.002022-05-232875Actual
48688700.002022-09-235365Budget
5962228.002022-10-237415Actual
7076189.002022-11-236715Actual
93661920.002023-01-216265Actual
33901505576.002024-12-23675Actual
49013865.002022-09-237665Actual
25943320.002024-05-227465Actual
38442234.002025-04-236815Actual
35023604.002025-01-216565Actual
2618266.002022-07-249015Actual
36180373.002025-02-217365Actual
1885086241.002023-10-233775Actual
5965734.002022-10-237715Actual
33855202.002024-12-238515Actual
228368545.002024-02-216365Actual
82702100.002022-12-247665Budget
9403148.002023-01-218565Actual
23848340.002024-03-227265Actual
31592540.002024-10-226715Actual
3391327418.002024-12-232475Actual
33851753.002024-12-238115Actual
12776162.002023-04-239065Actual
2492617999.002024-04-2210075Actual
3739144.002022-08-238915Actual
19829336.002023-11-236565Actual
3383663176.002024-12-236015Actual
2383690754.002024-03-225665Actual
17816187.002023-09-238965Actual
59443571.002022-10-236115Actual
601742.002022-10-237165Actual
3851165438.002025-04-232175Actual
1776739.002023-09-236915Actual
711946600.002022-11-235665Budget
32724330.002024-11-227815Actual
71299200.002022-11-236365Budget
15706324.002023-07-247315Actual
12709172.002023-04-238515Actual
3166931223.002024-10-223275Actual
3736014372.002025-03-232075Actual
19863124317.002023-11-231575Actual
27081195.002024-06-228365Actual
416200.002022-05-237865Budget
11589246.002023-03-239415Actual
21836757.002024-01-217715Actual
2937648.002024-08-226965Actual
4831200.002022-09-236815Budget
1987115282.002023-11-232875Actual
167593139.002023-08-235465Actual
18809344.002023-10-237465Actual
1467200.002022-06-236815Budget
35011358.002025-01-219415Actual
1883810058.002023-10-232075Actual
9373401.002023-01-216665Actual
338400.002022-05-236615Actual
709750.002022-11-238215Budget
13787148680.002023-05-232975Actual
5971561.002022-10-238115Actual
2673550.002022-07-248765Budget
382625454.002022-08-233475Actual
1487200.002022-06-238315Budget
1166746764.002023-03-232175Actual
2490949687.002024-04-222175Actual
719638480.002022-11-233475Actual
1377780334.002023-05-231475Actual
1054613589.002023-02-212475Actual
150982201.002022-06-235665Actual
23860608.002024-03-228765Actual
2088233912.002023-12-249465Actual
1166526232.002023-03-231975Actual
167752839.002023-08-237665Actual
16769180.002023-08-236865Actual
14786110266.002023-06-231375Actual
2939613.002024-08-229665Actual
7166550.002022-11-238765Budget
29393-252.002024-08-229165Actual
28240488.002024-07-239265Actual
37571900.002022-08-236265Budget
2090425524.002023-12-243275Actual
187941130.002023-10-235465Actual
271157496.002022-07-244675Actual
11551480.002023-03-236515Actual
338813507.002024-12-237665Actual
36216209982.002025-02-212975Actual
38148232.002022-08-231875Actual
8265300.002022-12-247365Actual
1574847.002023-07-248265Actual
29360313.002024-08-229415Actual
7096436.002022-11-238115Actual
9383300.002023-01-217365Budget
22845359.002024-02-217465Actual
25952161.002024-05-228565Actual
27086270.002024-06-229065Actual
127562999.002023-04-237665Actual
18813827.002023-10-238065Actual
384911053.002025-04-238765Actual
22826297.002024-02-219415Actual
2385647.002024-03-228265Actual
2595912.002024-05-229665Actual
382515824.002022-08-233375Actual
3796720.002022-08-238765Actual
944412800.002023-01-2110075Actual
1681220571.002023-08-233375Actual
1985538500.002023-11-239965Actual
2584298.002022-07-246615Actual
2592596149.002024-05-221225Actual
2659224.002022-07-247865Actual
71143854.002022-11-235265Actual
48757600.002022-09-235765Budget
7163100.002022-11-238565Budget
2089399529.002023-12-241575Actual
943921850.002023-01-213875Actual
31625766.002024-10-226665Actual
48951444.002022-09-237265Actual
25938227.002024-05-226865Actual
2287820579.002024-02-212475Actual
31614159809.002024-10-221225Actual
1272418780.002023-04-235465Actual
4873123664.002022-09-235665Actual
2937776.002024-08-227165Actual
2189017035.002024-01-21775Actual
1379021402.002023-05-233375Actual
11613380.002023-03-236665Budget
40470.002022-05-237165Budget
35042176.002025-01-218965Actual
1982361159.002023-11-235665Actual
11568650.002023-03-237715Budget
491150.002022-09-238265Budget
32761790.002024-11-228165Actual
1159511152.002023-03-235365Actual
3718200.002022-08-237415Budget
1552114.002022-06-238465Actual
8214840.002022-12-248015Actual
10516100.002023-02-218365Budget
156993914.002023-07-246215Actual
1377515301.002023-05-23875Actual
21835421.002024-01-217615Actual
12683225.002023-04-236715Actual
350322601.002025-01-217665Actual
188103137.002023-10-237665Actual
7094705.002022-11-238015Actual
25901548.002024-05-226515Actual
6032650.002022-10-238065Budget
36184254.002025-02-217865Actual
361713056.002025-02-216265Actual
3780684.002022-08-237765Actual
38457233.002025-04-238915Actual
601659.002022-10-236965Actual
21846336.002024-01-219015Actual
7167132.002022-11-238965Actual
4860285.002022-09-239015Actual
1462491.002022-06-236615Actual
2089010367.002023-12-24875Actual
21875125.002024-01-218365Actual
1376194.002023-05-238565Actual
3731955973.002025-03-236065Actual
15161497.002022-06-236265Actual
259334523.002024-05-226265Actual
11583650.002023-03-238715Budget
24843245.002024-04-227315Actual
24882177.002024-04-227865Actual
17779108.002023-09-238515Actual
2182453775.002024-01-216015Actual
3277213.002024-11-229665Actual
3764200.002022-08-236765Actual
1160114900.002023-03-235765Budget
369929000.002022-08-236015Budget
8283100.002022-12-248465Budget
1157650.002023-03-238215Budget
2941112838.002024-08-222275Actual
3738650.002022-08-238715Budget
3731200.002022-08-238315Budget
2288676946.002024-02-213775Actual
27035791.002024-06-226615Actual
3621424999.002025-02-212475Actual
361728498.002025-02-216365Actual
20843675.002023-12-248715Actual
1166176720.002023-03-231375Actual
1490200.002022-06-238415Budget
31632388.002024-10-227465Actual
9372480.002023-01-216665Budget
4853190.002022-09-238415Actual
3054268667.002024-09-223175Actual
9350204.002023-01-219015Actual
6034480.002022-10-238165Budget
257731600.002022-07-246015Budget
12753200.002023-04-237465Budget
15737101.002023-07-246865Actual
2383318133.002024-03-225265Actual
706731000.002022-11-236015Budget
25916208.002024-05-228415Actual
1376097.002023-05-238465Actual
2686271202.002022-07-24675Actual
2602224.002022-07-247815Actual
3742294.002022-08-239215Actual
10533190501.002023-02-21475Actual
44610425.002022-05-231475Actual
2707044.002024-06-226965Actual
3387689.002024-12-236965Actual
29385691.002024-08-228165Actual
406168.002022-05-237265Actual
11624280.002023-03-237365Actual
37295702.002025-03-237315Actual
2675175.002022-07-248965Actual
37476200.002022-08-235265Budget
145437080.002022-06-236015Actual
8263480.002022-12-247265Budget
7093650.002022-11-238015Budget
2185635880.002024-01-216065Actual
3736522806.002025-03-232875Actual
2657550.002022-07-247765Budget
228313201.002024-02-215465Actual
2487661.002024-04-227165Actual
3054958679.002024-09-223975Actual
104274153.002023-02-216115Actual
1278716793.002023-04-23775Actual
37308432.002025-03-239015Actual
47013976.002022-05-2310075Actual
2183157.002024-01-216915Actual
15108048.002022-06-235765Actual
167304809.002023-08-236115Actual
718740919.002022-11-232175Actual
3054021395.002024-09-222875Actual
381152486.002022-08-231375Actual
3279673015.002024-11-223575Actual
270642546.002024-06-226265Actual
38625480.002022-05-236065Actual
127342100.002023-04-236265Budget
29372480.002024-08-226565Actual
37301860.002025-03-238115Actual
17807655.002023-09-237765Actual
17764356.002023-09-236615Actual
22812383.002024-02-217615Actual
20878209.002023-12-248965Actual
23842324.002024-03-226565Actual
4527062.002022-05-232275Actual
8204300.002022-12-247315Budget
12701596.002023-04-238115Actual
10454480.002023-02-218115Budget
4898245.002022-09-237365Actual
23822179.002024-03-228315Actual
19815-216.002023-11-239115Actual
19812743.002023-11-238715Actual
45415979.002022-05-232475Actual
37447.002022-08-239615Actual
1785217999.002023-09-2310075Actual
3279968767.002024-11-223975Actual
256591861.702024-05-218575Actual
32759311.002024-11-227865Actual
37303301.002025-03-238315Actual
2645144.002022-07-246865Actual
36145649.002025-02-217315Actual
17814134.002023-09-238565Actual
2821319430.002024-07-235765Actual
23811162.002024-03-226815Actual
13800124235.002023-05-234675Actual
31637761.002024-10-228165Actual
1373644051.002023-05-235365Actual
7169-162.002022-11-239165Actual
13730-290.002023-05-239115Actual
4121700.002022-05-237665Budget
2389345844.002024-03-223975Actual
381738970.002022-08-232175Actual
1675830109.002023-08-235365Actual
23843295.002024-03-226665Actual
4846850.002022-09-238015Budget
3351900.002022-05-236215Budget
19800107.002023-11-237115Actual
187928434.002023-10-235265Actual
71172312.002022-11-235365Actual
27079585.002024-06-228165Actual
3846953820.002025-04-236065Actual
238394017.002024-03-226165Actual
10444200.002023-02-217415Budget
1053846309.002023-02-211475Actual
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1883396703.002023-10-231375Actual
1371586.002023-05-237115Actual
3928700.002022-05-236365Budget
27120232543.002024-06-224675Actual
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12749650.002023-04-237265Budget
32773295.002024-11-229765Actual
1273125392.002023-04-236065Actual
2185911729.002024-01-216365Actual
37294176.002025-03-237115Actual
28184761.002024-07-236515Actual
338377130.002024-12-236115Actual
28205509.002024-07-239215Actual
18788288.002023-10-239215Actual
7137200.002022-11-236865Budget
23824143.002024-03-228515Actual
7083273.002022-11-237315Actual
22850395.002024-02-218165Actual
3822104076.002022-08-232975Actual
29379380.002024-08-227365Actual
371255.002022-08-236915Actual
1056011886.002023-02-2110075Actual
19854459.002023-11-239765Actual
27095680941.002024-06-22675Actual
177944970.002023-09-236165Actual
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11640100.002023-03-238365Budget
9396380.002023-01-218165Budget
607317582.002022-10-233375Actual
11566380.002023-03-237615Budget
7100152.002022-11-238315Actual
2940915261.002024-08-222075Actual
2083057.002023-12-246915Actual
270919062.002022-07-244075Actual
2387312186.002024-03-22875Actual
262771398.002022-07-245665Actual
22813690.002024-02-217715Actual
115482828.002023-03-236215Actual
187663512.002023-10-236215Actual
11586273.002023-03-239015Actual
3932244.002022-05-236365Actual
12742180.002023-04-236765Actual
10458180.002023-02-218315Actual
316361229.002024-10-228065Actual
4905200.002022-09-237865Budget
37310576.002025-03-239215Actual
282275143.002024-07-237665Actual
3737468517.002025-03-233975Actual
18786216.002023-10-239015Actual
21828518.002024-01-216615Actual
19856275798.002023-11-2310165Actual
3617752.002025-02-216965Actual
3767152.002022-08-236865Actual
11645550.002023-03-238765Budget
20826570.002023-12-246515Actual
1167637264.002023-03-233475Actual
3506523981.002025-01-212875Actual
38454215.002025-04-238415Actual
3506834311.002025-01-213275Actual
3709252.002022-08-236715Actual
26948972.002022-07-242075Actual
3507334596.002025-01-213875Actual
198284136.002023-11-236365Actual
26342054.002022-07-246265Actual
1884218831.002023-10-232475Actual
10507182.002023-02-217865Actual
2085231424.002023-12-245365Actual
2287210701.002024-02-211875Actual
2597971414.002024-05-223175Actual
28267174579.002024-07-233775Actual
158622143.002022-06-233475Actual
24847175.002024-04-227815Actual
2286718577.002024-02-21775Actual
2382151.002024-03-228215Actual
1573043997.002023-07-246065Actual
21838875.002024-01-218015Actual
257629440.002022-07-246015Actual
3613664584.002025-02-216015Actual
14735168.002023-06-238415Actual
3274256234.002024-11-225665Actual
1479200.002022-06-237815Budget
11631218.002023-03-237865Actual
9394808.002023-01-218065Actual
315911105.002024-10-226615Actual
415178.002022-05-237865Actual
5978200.002022-10-238415Budget
11653511.002023-03-239765Actual
35048699.002025-01-219765Actual
3851768817.002025-04-233175Actual
38099055.002022-08-23775Actual
31640231.002024-10-228465Actual
1167514545.002023-03-233375Actual
2825174219.002024-07-231475Actual
24848673.002024-04-228015Actual
25969111391.002024-05-221575Actual
38461283.002025-04-239415Actual
70692987.002022-11-236115Actual
5948560.002022-10-236515Actual
25811900.002022-07-246215Budget
24858324.002024-04-229215Actual
31611522.002024-10-229215Actual
31630399.002024-10-227265Actual
23864381.002024-03-229265Actual
327601277.002024-11-228065Actual
38447562.002025-04-237615Actual
21882281.002024-01-219265Actual
10465153.002023-02-218915Actual
38493432.002025-04-239065Actual
12702480.002023-04-238115Budget
338383241.002024-12-236215Actual
36221115892.002025-02-213575Actual
1475036239.002023-06-236065Actual
7152200.002022-11-237865Budget
2617173.002022-07-248915Actual
157152196.002022-06-231375Actual
1280919443.002023-04-234075Actual
29340328.002024-08-226715Actual
1272128300.002023-04-235265Budget
1563337.002022-06-239765Actual
38527999894.002025-04-234675Actual
33872889.002024-12-236565Actual
11649-198.002023-03-239165Actual
17770261.002023-09-237415Actual
1542200.002022-06-237865Budget
82472300.002022-12-246165Budget
9389623.002023-01-217765Actual
1979973.002023-11-236915Actual
238961366029.002024-03-224675Actual
8292232.002022-12-249265Actual
37325328.002025-03-236765Actual
25935680.002024-05-226565Actual
24871412.002024-04-226565Actual
116071699.002023-03-236265Actual
15783130827.002023-07-243775Actual
1521380.002022-06-236565Budget
3620947217.002025-02-211975Actual
2287410058.002024-02-212075Actual
1378111129.002023-05-232075Actual
361501431.002025-02-218015Actual
116009293.002023-03-235765Actual
36200236056.002025-02-2110165Actual
2598129922.002024-05-223375Actual
3732214983.002025-03-236365Actual
15708358.002023-07-247615Actual
137688.002023-05-239665Actual
357806.002022-05-238015Actual
607839702.002022-10-233975Actual
19857514972.002023-11-23475Actual
238669.002024-03-229665Actual
21913-245450.002024-01-214375Actual
38501650677.002025-04-23475Actual
1281211755.002023-04-2310075Actual
3722650.002022-08-237715Budget
1883946791.002023-10-232175Actual
35024549.002025-01-216665Actual
6031742.002022-10-238065Actual
316421053.002024-10-228765Actual
12810169387.002023-04-234375Actual
25922616.002024-05-229215Actual
1679010.002023-08-239665Actual
6011380.002022-10-236665Budget
930932000.002023-01-216015Actual
36260.002022-05-238215Budget
1154439376.002023-03-236015Actual
12685171.002023-04-236815Actual
2825712584.002024-07-232275Actual
7165630.002022-11-238765Actual
27074267.002024-06-227465Actual
44056105.002022-05-2310165Actual
259004140.002024-05-226215Actual
339125248.002024-12-232375Actual
156438500.002022-06-239965Actual
198222255.002023-11-235465Actual
12762650.002023-04-238065Budget
20877675.002023-12-248765Actual
14782789001.002023-06-23475Actual
26228.002022-07-249615Actual
2710312375.002022-07-244375Actual
10548105222.002023-02-212975Actual
8197256.002022-12-246715Actual
5975200.002022-10-238315Budget
25917188.002024-05-228515Actual
15787062.002022-06-232275Actual
23855452.002024-03-228165Actual
384481011.002025-04-237715Actual
29346573.002024-08-227615Actual
22857216.002024-02-219065Actual
3165043000.002024-10-229965Actual
16772903.002023-08-237265Actual
31653682174.002024-10-22675Actual
11625200.002023-03-237465Budget
43953300.002022-05-2310165Budget
7085193.002022-11-237415Actual
1879742608.002023-10-236065Actual
4887380.002022-09-236665Budget
8207380.002022-12-247615Budget
428100.002022-05-238565Budget
36141486.002025-02-216715Actual
5996120100.002022-10-235665Budget
1560228.002022-06-239265Actual
13745442.002023-05-236665Actual
2486335432.002024-04-225365Actual
1054939702.002023-02-213175Actual
1679238500.002023-08-239965Actual
13725182.002023-05-238415Actual
15724179804.002023-07-241225Actual
10440104.002023-02-217115Actual
9375203.002023-01-216765Actual
2609200.002022-07-248315Budget
27073334.002024-06-227365Actual
3726850.002022-08-238015Budget
2190732510.002024-01-213475Actual
7110260.002022-11-239215Actual
18819675.002023-10-238765Actual
1372358.002023-05-238215Actual
10466235.002023-02-219015Actual
8231228.002022-12-249415Actual
2491317999.002024-04-222875Actual
5997126471.002022-10-235665Actual
3503756.002025-01-218265Actual
32782115104.002024-11-221575Actual
831715984.002022-12-243375Actual
208563387.002023-12-246165Actual
493634394.002022-09-231475Actual
37330471.002025-03-237365Actual
18785140.002023-10-238915Actual
14741448.002023-06-239215Actual
35040157.002025-01-218565Actual
824318400.002022-12-245765Budget
373050.002022-08-238215Budget
14767359.002023-06-238165Actual
48232200.002022-09-236215Budget
24854608.002024-04-228715Actual
16798116745.002023-08-231375Actual
1280438180.002023-04-233475Actual
10469228.002023-02-219415Actual
932248.002023-01-216915Actual
269542001.002022-07-242175Actual
152960.002022-06-237165Actual
19797322.002023-11-236715Actual
3735315394.002025-03-23775Actual
4835300.002022-09-237315Budget
13724203.002023-05-238315Actual
316237990.002024-10-226365Actual
30517229.002024-09-228965Actual
3162884.002024-10-226965Actual
2288146943.002024-02-213175Actual
6024200.002022-10-237465Budget
12759200.002023-04-237865Budget
32756434.002024-11-227465Actual
2593968.002024-05-226965Actual
2710313483.002024-06-222075Actual
2190216640.002024-01-212875Actual
600614529.002022-10-236365Actual
383413062.002022-08-2310075Actual
4848572.002022-09-238115Actual
372886053.002025-03-236215Actual
2591467.002024-05-228215Actual
1270461.002023-04-238215Actual
35072117161.002025-01-213775Actual
27042636.002024-06-227615Actual
10433480.002023-02-216615Budget
17772589.002023-09-237715Actual
16739322.002023-08-237415Actual
7164126.002022-11-238565Actual
1675716058.002023-08-235265Actual
31609391.002024-10-229015Actual
35007322.002025-01-218915Actual
36153313.002025-02-218315Actual
19813176.002023-11-238915Actual
327231157.002024-11-227715Actual
270754052.002024-06-227665Actual
37771232.002022-08-237665Actual
33861293.002024-12-239415Actual
22853108.002024-02-218465Actual
1280315184.002023-04-233375Actual
2387486832.002024-03-221375Actual
12743200.002023-04-236765Budget
2087352.002023-12-248265Actual
9314480.002023-01-216515Actual
28261224394.002024-07-232975Actual
2933554896.002024-08-226015Actual
10450214.002023-02-217815Actual
3735410425.002025-03-23875Actual
375328800.002022-08-236065Budget
384500.002022-05-235765Budget
9327205.002023-01-217415Actual
12715-226.002023-04-239115Actual
2611177.002022-07-248415Actual
116221115.002023-03-237265Actual
25956-319.002024-05-229165Actual
10432647.002023-02-216615Actual
930831000.002023-01-216015Budget
3850947217.002025-04-231975Actual
59928000.002022-10-235365Budget
2484134.002024-04-226915Actual
1550200.002022-06-238365Budget
18787-173.002023-10-239115Actual
116284520.002023-03-237665Actual
12785391698.002023-04-23475Actual
45817346.002022-05-233275Actual
228462877.002024-02-217665Actual
2592414.002024-05-229615Actual
7099200.002022-11-238315Budget
34564.002022-05-237115Actual
3506015113.002025-01-212075Actual
1267343056.002023-04-236015Actual
1378843173.002023-05-233175Actual
17787146871.002023-09-231225Actual
28208220212.002024-07-231225Actual
719419443.002022-11-233275Actual
3621015113.002025-02-212075Actual
2183286.002024-01-217115Actual
259033.002022-07-246915Actual
2827037399.002024-07-234075Actual
9349133.002023-01-218915Actual
24888118.002024-04-228565Actual
9391205.002023-01-217865Actual
23820482.002024-03-228115Actual
36191891.002025-02-218765Actual
8278414.002022-12-248165Actual
270648962.002022-07-243775Actual
1479925028.002023-06-233275Actual
31627293.002024-10-226865Actual
719831140.002022-11-233775Actual
372901105.002025-03-236615Actual
22862668.002024-02-219765Actual
32755593.002024-11-227365Actual
3048714.002024-09-229615Actual
14770102.002023-06-238465Actual
1167015382.002023-03-232475Actual
29394421.002024-08-229265Actual
269816128.002022-07-242475Actual
32729257.002024-11-228415Actual
17829102065.002023-09-231375Actual
826046.002022-12-246965Actual
21847-269.002024-01-219115Actual
1482850.002022-06-238015Budget
29357436.002024-08-229015Actual
8289113.002022-12-248965Actual
1054344653.002023-02-212175Actual
3054426757.002024-09-223375Actual
2605550.002022-07-248115Budget
116692886.002023-03-232375Actual
157368962.002022-06-231575Actual
2685212755.002022-07-24475Actual
2287552502.002024-02-212175Actual
8198192.002022-12-246815Actual
2280964.002024-02-217115Actual
38459-286.002025-04-239115Actual
15722249.002023-07-249415Actual
9321168.002023-01-216815Actual
15728144604.002023-07-245665Actual
35025277.002025-01-216765Actual
5989108968.002022-10-231225Actual
28185691.002024-07-236615Actual
31643251.002024-10-228965Actual
158334458.002022-06-233175Actual
1478910701.002023-06-231875Actual
28223106.002024-07-237165Actual
15735245.002023-07-246665Actual
18795130264.002023-10-235665Actual
3501941897.002025-01-216065Actual
30504880.002024-09-227265Actual
327126066.002024-11-226115Actual
25913644.002024-05-228115Actual
127322084.002023-04-236165Actual
1280564446.002023-04-233575Actual
384823478.002025-04-237665Actual
37484800.002022-08-235365Budget
2486629527.002024-04-225765Actual
1784925524.002023-09-234075Actual
3852038173.002025-04-233475Actual
19810135.002023-11-238415Actual
1478513613.002023-06-23875Actual
127379600.002023-04-236365Budget
2824443000.002024-07-239965Actual
600128280.002022-10-236065Actual
13755151.002023-05-237865Actual
599812107.002022-10-235765Actual
1280217918.002023-04-233275Actual
1979250815.002023-11-236015Actual
3775200.002022-08-237465Budget
3278675992.002024-11-222175Actual
36159-367.002025-02-219115Actual
1556540.002022-06-238765Actual
1568316340.002022-06-23675Actual
24881595.002024-04-227765Actual
373166729.002025-03-235465Actual
941129940.002023-01-219465Actual
943515024.002023-01-213375Actual
1160911152.002023-03-236365Actual
3735200.002022-08-238515Budget
4488232.002022-05-231875Actual
10559497272.002023-02-214675Actual
127189.002023-04-239615Actual
177953479.002023-09-236265Actual
8210734.002022-12-247715Actual
137501101.002023-05-237265Actual
13716365.002023-05-237315Actual
115474444.002023-03-236115Actual
4441912.002022-05-23875Actual
3938515229.002025-05-229375Actual
83112945.002022-12-242375Actual
2380537943.002024-03-226015Actual
1573316512.002023-07-246365Actual
93103200.002023-01-216115Actual
25915234.002024-05-228315Actual
60672886.002022-10-232375Actual
2090892953.002023-12-243775Actual
3621926181.002025-02-213375Actual
944035956.002023-01-213975Actual
19801429.002023-11-237315Actual
1784320571.002023-09-233375Actual
2288925771.002024-02-214075Actual
21861267.002024-01-216665Actual
9390650.002023-01-217765Budget
2640380.002022-07-246665Budget
3851928771.002025-04-233375Actual
22871120869.002024-02-211575Actual
5970850.002022-10-238015Budget
218999088.002024-01-212275Actual
262519000.002022-07-245265Budget
1477793.002022-06-237715Actual
9432120090.002023-01-212975Actual
293702540.002024-08-226265Actual
1781148.002023-09-238265Actual
16767470.002023-08-236665Actual
14766579.002023-06-238065Actual
49432886.002022-09-232375Actual
2484253.002024-04-227115Actual
24892-201.002024-04-229165Actual
34990712.002025-01-216615Actual
352384.002022-05-237615Actual
22858-173.002024-02-219165Actual
12777-130.002023-04-239165Actual
9346131.002023-01-218515Actual
18804210.002023-10-236865Actual
3721667.002022-08-237715Actual
24839162.002024-04-226715Actual
9317436.002023-01-216615Actual
20835709.002023-12-247715Actual
12678477.002023-04-236515Actual
15755-229.002023-07-249165Actual
305074138.002024-09-227665Actual
1573827.002023-07-246965Actual
3711200.002022-08-236815Budget
11658521905.002023-03-23675Actual
594329760.002022-10-236015Actual
14732542.002023-06-238115Actual
154740.002022-06-238265Budget
1884622302.002023-10-233275Actual
12719109092.002023-04-231225Actual
24878272.002024-04-227365Actual
20827518.002023-12-246615Actual
1378034101.002023-05-231975Actual
29388189.002024-08-228465Actual
22806190.002024-02-216715Actual
28196752.002024-07-238115Actual
167656022.002023-08-236365Actual
25955399.002024-05-229065Actual
9415352500.002023-01-2110165Budget
12800116658.002023-04-232975Actual
46320232.002022-05-233875Actual
17784295.002023-09-239215Actual
5950480.002022-10-236615Budget
1501109465.002022-06-231225Actual
7156380.002022-11-238165Budget
23854730.002024-03-228065Actual
159413715.002022-06-2310075Actual
3622031180.002025-02-213475Actual
32769-334.002024-11-229165Actual
24851143.002024-04-228315Actual
361665.002025-02-215465Actual
4904579.002022-09-237765Actual
13776110173.002023-05-231375Actual
1464200.002022-06-236715Budget
2620355.002022-07-249215Actual
35052480012.002025-01-21675Actual
24884425.002024-04-228165Actual
5987249.002022-10-239415Actual
4906194.002022-09-237865Actual
3046161438.002024-09-226015Actual
29378962.002024-08-227265Actual
3715300.002022-08-237315Budget
19811131.002023-11-238515Actual
1479252447.002023-06-232175Actual
831540451.002022-12-243175Actual
3392368767.002024-12-233975Actual
343200.002022-05-236815Budget
3501638.002025-01-215465Actual
2824149067.002024-07-239465Actual
25978195576.002024-05-222975Actual
22866564811.002024-02-21675Actual
2711638966.002024-06-223875Actual
157255504.002023-07-245265Actual
2191515622.002024-01-2110075Actual
38521162263.002025-04-233575Actual
71482100.002022-11-237665Budget
8223100.002022-12-248515Budget
327432913.002024-11-225765Actual
17808197.002023-09-237865Actual
2825929569.002024-07-232475Actual
2700114372.002022-07-242975Actual
1378616980.002023-05-232875Actual
3506767518.002025-01-213175Actual
37345462.002025-03-239265Actual
17765182.002023-09-236715Actual
2190619116.002024-01-213375Actual
3736212838.002025-03-232275Actual
30508917.002024-09-227765Actual
22848170.002024-02-217865Actual
1982427579.002023-11-235765Actual
717915208.002022-11-23775Actual
1539550.002022-06-237765Budget
2389226827.002024-03-223875Actual
14757114.002023-06-236865Actual
177896609.002023-09-235365Actual
178373752.002023-09-232375Actual
6043650.002022-10-238765Budget
7079140.002022-11-236815Actual
11582200.002023-03-238515Budget
228619.002024-02-219665Actual
31596702.002024-10-227315Actual
7135200.002022-11-236765Budget
48811900.002022-09-236265Budget
486633698.002022-09-235265Actual
3710189.002022-08-236815Actual
1496324.002022-06-239015Actual
5980164.002022-10-238515Actual
15736135.002023-07-246765Actual
8226650.002022-12-248715Budget
258995915.002024-05-226115Actual
18816185.002023-10-238365Actual
1167335956.002023-03-233175Actual
8230320.002022-12-249215Actual
15752608.002023-07-248765Actual
11647161.002023-03-238965Actual
187909.002023-10-239615Actual
16751320.002023-08-239015Actual
3502760.002025-01-216965Actual
1527108.002022-06-236865Actual
338561134.002024-12-238715Actual
23819779.002024-03-228015Actual
35039162.002025-01-218465Actual
1479518637.002023-06-232475Actual
82482200.002022-12-246265Budget
29397432.002024-08-229765Actual
30472624.002024-09-227615Actual
1279326232.002023-04-231975Actual
1499285.002022-06-239415Actual
24845317.002024-04-227615Actual
2709618866.002024-06-22775Actual
4432552.002022-05-23775Actual
26351800.002022-07-246265Budget
2711131566.002024-06-223275Actual
350200.002022-05-237415Budget
30541187338.002024-09-222975Actual
1378925524.002023-05-233275Actual
830944653.002022-12-242175Actual
327134853.002024-11-226215Actual
16794619317.002023-08-23475Actual
13731484.002023-05-239215Actual
8220200.002022-12-248315Budget
1885324780.002023-10-234075Actual
5954200.002022-10-236815Budget
3892038.002022-05-236165Actual
24859246.002024-04-229415Actual
12691200.002023-04-237415Budget
35001921.002025-01-218115Actual
10505686.002023-02-217765Actual
7130609.002022-11-236565Actual
1884720986.002023-10-233375Actual
35003335.002025-01-218315Actual
11657971221.002023-03-23475Actual
4884380.002022-09-236565Budget
37338248.002025-03-238365Actual
1480144310.002023-06-233475Actual
11656501900.002023-03-2310165Budget
1981989174.002023-11-231225Actual
2283278998.002024-02-215665Actual
25920462.002024-05-229015Actual
3391112838.002024-12-232275Actual
6029192.002022-10-237865Actual
38168561.002022-08-232075Actual
146854.002022-06-236915Actual
304964074.002024-09-226265Actual
3048929356.002024-09-225265Actual
1279059657.002023-04-231475Actual
1577034101.002023-07-241975Actual
720412147.002022-11-2310075Actual
259901455599.002024-05-224575Actual
30484-295.002024-09-229115Actual
20912-148500.002023-12-244375Actual
338841240.002024-12-238065Actual
282281031.002024-07-237765Actual
600028800.002022-10-236065Budget
7168203.002022-11-239065Actual
384561053.002025-04-238715Actual
365147.002022-05-238415Actual
31658140527.002024-10-221575Actual
337440.002022-05-236515Actual
167314328.002023-08-236215Actual

Generated 2025-06-22 04:14:27.465 UTC