[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 559   

3354 items

NOTE: Only 1000 elements of total 3354 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877145.002023-10-236915Actual
26334108.002022-07-246165Actual
33926820976.002024-12-234675Actual
59950.002022-10-235465Budget
22820138.002024-02-218515Actual
19814270.002023-11-239015Actual
339125248.002024-12-232375Actual
46435207.002022-05-233975Actual
3772224.002022-08-237265Actual
371255.002022-08-236915Actual
3392368767.002024-12-233975Actual
21839542.002024-01-218115Actual
30474321.002024-09-227815Actual
20834394.002023-12-247615Actual
3725757.002022-08-238015Actual
3166275018.002024-10-222175Actual
1498432.002022-06-239215Actual
381-561.002022-05-235365Actual
270220968.002022-07-243275Actual
1159628.002023-03-235465Actual
373635248.002025-03-232375Actual
10454480.002023-02-218115Budget
35036585.002025-01-218165Actual
36216209982.002025-02-212975Actual
29341246.002024-08-226815Actual
1570579.002023-07-247115Actual
104283000.002023-02-216215Budget
8219184.002022-12-248315Actual
2490949687.002024-04-222175Actual
25938227.002024-05-226865Actual
10459156.002023-02-218415Actual
1876442787.002023-10-236015Actual
7084300.002022-11-237315Budget
12678477.002023-04-236515Actual
7150650.002022-11-237765Budget
830944653.002022-12-242175Actual
352384.002022-05-237615Actual
941438500.002023-01-219965Actual
9319200.002023-01-216715Budget
23863-229.002024-03-229165Actual
4957249296.002022-09-234675Actual
104853993.002023-02-216365Actual
8224147.002022-12-248515Actual
2587160.002022-07-246715Actual
381361748.002022-08-231575Actual
384791618.002025-04-237265Actual
3790200.002022-08-238365Budget
408300.002022-05-237365Budget
4904579.002022-09-237765Actual
30478264.002024-09-228315Actual
305101081.002024-09-228065Actual
31652606055.002024-10-22475Actual
1166746764.002023-03-232175Actual
8193568.002022-12-246515Actual
31641212.002024-10-228565Actual
17770261.002023-09-237415Actual
4946114372.002022-09-232975Actual
19883971486.002023-11-234675Actual
33897626.002024-12-239765Actual
382337455.002022-08-233175Actual
93652195.002023-01-216165Actual
10489560.002023-02-216665Actual
1268770.002023-04-237115Actual
4906194.002022-09-237865Actual
1166526232.002023-03-231975Actual
17765182.002023-09-236715Actual
1279813440.002023-04-232475Actual
83088149.002022-12-242075Actual
12744200.002023-04-236865Budget
18808371.002023-10-237365Actual
25947901.002024-05-228065Actual
7143300.002022-11-237365Budget
3618759.002025-02-218265Actual
6029192.002022-10-237865Actual
21861267.002024-01-216665Actual
9399200.002023-01-218365Budget
16732619.002023-08-236515Actual
94207821.002023-01-21875Actual
2389717320.002024-03-2210075Actual
24888118.002024-04-228565Actual
25782700.002022-07-246115Budget
38221575.002022-05-235665Actual
11568650.002023-03-237715Budget
1491200.002022-06-238515Budget
1520306.002022-06-236565Actual
38502580146.002025-04-23675Actual
3503756.002025-01-218265Actual
327478739.002024-11-226365Actual
1281211755.002023-04-2310075Actual
24871412.002024-04-226565Actual
262771398.002022-07-245665Actual
1377515301.002023-05-23875Actual
2387910272.002024-03-222075Actual
371490.002022-08-237115Budget
12769108.002023-04-238465Actual
382625454.002022-08-233475Actual
24844236.002024-04-227415Actual
2824827212.002024-07-23775Actual
3276281.002024-11-228265Actual
1986410701.002023-11-231875Actual
708040.002022-11-236915Actual
1986253525.002023-11-231475Actual
30506378.002024-09-227465Actual
18776614.002023-10-237715Actual
30551649329.002024-09-224375Actual
1379545545.002023-05-233975Actual
7132480.002022-11-236665Budget
22821743.002024-02-218715Actual
20902136788.002023-12-242975Actual
1378925524.002023-05-233275Actual
10508200.002023-02-217865Budget
21843155.002024-01-218515Actual
35001921.002025-01-218115Actual
2492088789.002024-04-223775Actual
11655557639.002023-03-2310165Actual
8300438230.002022-12-24675Actual
29391205.002024-08-228965Actual
154838.002022-06-238265Actual
3763385.002022-08-236665Actual
10506550.002023-02-217765Budget
11616136.002023-03-236865Actual
28261224394.002024-07-232975Actual
127972945.002023-04-232375Actual
14741448.002023-06-239215Actual
820057.002022-12-246915Actual
9352272.002023-01-219215Actual
177896609.002023-09-235365Actual
3622335689.002025-02-213875Actual
262413562.002022-07-245265Actual
6038200.002022-10-238365Budget
218256069.002024-01-216115Actual
601742.002022-10-237165Actual
198263512.002023-11-236165Actual
116043058.002023-03-236165Actual
60253516.002022-10-237665Actual
7076189.002022-11-236715Actual
1270461.002023-04-238215Actual
1479842698.002023-06-233175Actual
12717264.002023-04-239415Actual
22819145.002024-02-218415Actual
1980847.002023-11-238215Actual
18769209.002023-10-236715Actual
2709243000.002024-06-229965Actual
270431145.002024-06-227715Actual
2283022786.002024-02-215365Actual
6041100.002022-10-238565Budget
15701485.002023-07-246615Actual
31640231.002024-10-228465Actual
33849318.002024-12-237815Actual
19816360.002023-11-239215Actual
494818299.002022-09-233275Actual
20860553.002023-12-246665Actual
23890147194.002024-03-223575Actual
24905128273.002024-04-221575Actual
15787998937.002023-07-244375Actual
1159324000.002023-03-235265Budget
6009380.002022-10-236565Budget
605810076.002022-10-23875Actual
2606551.002022-07-248115Actual
36226-263091.002025-02-214375Actual
17824440614.002023-09-2310165Actual
1278716793.002023-04-23775Actual
9334204.002023-01-217815Actual
1378520384.002023-05-232475Actual
38501650677.002025-04-23475Actual
37348952.002025-03-239765Actual
148660.002022-06-238215Budget
19857514972.002023-11-23475Actual
7109-156.002022-11-239115Actual
1785217999.002023-09-2310075Actual
4890119.002022-09-236865Actual
7136203.002022-11-236865Actual
2710821395.002024-06-222875Actual
71172312.002022-11-235365Actual
3736832252.002025-03-233275Actual
27087-216.002024-06-229165Actual
15161497.002022-06-236265Actual
13763126.002023-05-238965Actual
167593139.002023-08-235465Actual
2824915462.002024-07-23875Actual
11617200.002023-03-236865Budget
1783334101.002023-09-231975Actual
1490200.002022-06-238415Budget
8226650.002022-12-248715Budget
427112.002022-05-238565Actual
370750.002022-05-238715Budget
15766103557.002023-07-241375Actual
35004297.002025-01-218415Actual
16779512.002023-08-238165Actual
28196752.002024-07-238115Actual
10433480.002023-02-216615Budget
21872592.002024-01-218065Actual
3737630.002022-08-238715Actual
2595912.002024-05-229665Actual
15171800.002022-06-236265Budget
14731875.002023-06-238015Actual
33906111226.002024-12-231575Actual
3054958679.002024-09-223975Actual
5962228.002022-10-237415Actual
1160911152.002023-03-236365Actual
38186991.002022-08-232275Actual
20833322.002023-12-247415Actual
15720-201.002023-07-249115Actual
28247773118.002024-07-23675Actual
13719757.002023-05-237715Actual
31602815.002024-10-228115Actual
2288852936.002024-02-213975Actual
3616949639.002025-02-216065Actual
36176188.002025-02-216865Actual
151112900.002022-06-235765Budget
4367.002022-05-239665Actual
1522380.002022-06-236665Budget
238402411.002024-03-226265Actual
1501109465.002022-06-231225Actual
11555280.002023-03-236715Budget
27041380.002024-06-227415Actual
3619711.002025-02-219665Actual
1053513118.002023-02-21775Actual
12781563.002023-04-239765Actual
8289113.002022-12-248965Actual
1464200.002022-06-236715Budget
48203100.002022-09-236115Budget
11570226.002023-03-237815Actual
264740.002022-07-247165Actual
17781144.002023-09-238915Actual
16743848.002023-08-238015Actual
12698200.002023-04-237815Budget
293841118.002024-08-228065Actual
1473356.002023-06-238215Actual
3391425862.002024-12-232875Actual
4891200.002022-09-236865Budget
28187269.002024-07-236815Actual
3052821297.002024-09-22775Actual
60051900.002022-10-236265Budget
20836201.002023-12-247815Actual
5953280.002022-10-236715Budget
12710200.002023-04-238515Budget
373001389.002025-03-238015Actual
12702480.002023-04-238115Budget
28233256.002024-07-238365Actual
15748232.002022-06-231875Actual
259148.002022-07-247115Actual
271214106.002022-07-2410075Actual
7074380.002022-11-236615Budget
2685212755.002022-07-24475Actual
2491722025.002024-04-223375Actual
31604279.002024-10-228315Actual
157233532.002022-06-231475Actual
3278927418.002024-11-222475Actual
1534300.002022-06-237365Budget
260757.002022-07-248215Actual
372220.002022-05-239015Actual
9320200.002023-01-216815Budget
2289217999.002024-02-2110075Actual
104708.002023-02-219615Actual
2598244321.002024-05-223475Actual
830443823.002022-12-241475Actual
3732167.002022-08-238315Actual
20845309.002023-12-249015Actual
187941130.002023-10-235465Actual
19831156.002023-11-236765Actual
2485041.002024-04-228215Actual
343200.002022-05-236815Budget
607681091.002022-10-233775Actual
1985920486.002023-11-23775Actual
304626934.002024-09-226115Actual
2671160.002022-07-248565Actual
3274256234.002024-11-225665Actual
485050.002022-09-238215Budget
29359582.002024-08-229215Actual
20861270.002023-12-246765Actual
37343347.002025-03-239065Actual
22854105.002024-02-218565Actual
1165438500.002023-03-239965Actual
36154275.002025-02-218415Actual
2487661.002024-04-227165Actual
4606427.002022-05-233475Actual
17766135.002023-09-236815Actual
3505814817.002025-01-211875Actual
1783917490.002023-09-232875Actual
1776739.002023-09-236915Actual
10462200.002023-02-218515Budget
1155848.002023-03-236915Actual
37013080.002022-08-236115Actual
2285138.002024-02-218265Actual
4829240.002022-09-236715Actual
2707164.002024-06-227165Actual
456114372.002022-05-232975Actual
3737533282.002025-03-234075Actual
19882134897.002023-11-234375Actual
218848.002024-01-219665Actual
2589857641.002024-05-226015Actual
24889608.002024-04-228765Actual
71154600.002022-11-235265Budget
60022545.002022-10-236165Actual
371363.002022-08-237115Actual
33879547.002024-12-237365Actual
21854105578.002024-01-215665Actual
1881553.002023-10-238265Actual
3851928771.002025-04-233375Actual
384823478.002025-04-237665Actual
7075363.002022-11-236615Actual
21871155.002024-01-217865Actual
148568.002022-06-238215Actual
270606186.002024-06-225465Actual
19809163.002023-11-238315Actual
1163750.002023-03-238265Budget
603550.002022-10-238265Budget
15711680.002023-07-248015Actual
1159227881.002023-03-235265Actual
2483441576.002024-04-226015Actual
316215743.002024-10-226165Actual
1376194.002023-05-238565Actual
4488232.002022-05-231875Actual
10498266.002023-02-217265Actual
9346131.002023-01-218515Actual
20841155.002023-12-248415Actual
338561134.002024-12-238715Actual
1675716058.002023-08-235265Actual
14734194.002023-06-238315Actual
2826971414.002024-07-233975Actual
11648247.002023-03-239065Actual
361501431.002025-02-218015Actual
2826554118.002024-07-233475Actual
238823752.002024-03-222375Actual
21866704.002024-01-217265Actual
824097300.002022-12-245665Budget
4824550.002022-09-236515Budget
37328106.002025-03-237165Actual
1533218.002022-06-237365Actual
18787-173.002023-10-239115Actual
37465610.002022-08-235265Actual
2484134.002024-04-226915Actual
71727.002022-11-239665Actual
25942400.002024-05-227365Actual
156910302.002022-06-23775Actual
12749650.002023-04-237265Budget
433-139.002022-05-239165Actual
24839162.002024-04-226715Actual
11650329.002023-03-239265Actual
2616750.002022-07-248715Budget
11588364.002023-03-239215Actual
350001488.002025-01-218015Actual
12693427.002023-04-237615Actual
228297595.002024-02-215265Actual
27109187338.002024-06-222975Actual
9315480.002023-01-216515Budget
23848340.002024-03-227265Actual
5968200.002022-10-237815Budget
2090522025.002023-12-243375Actual
7095480.002022-11-238115Budget
38488293.002025-04-238365Actual
33847573.002024-12-237615Actual
382419443.002022-08-233275Actual
2598360.002022-07-247615Actual
82693420.002022-12-247665Actual
59472200.002022-10-236215Budget
2652300.002022-07-247365Budget
2612200.002022-07-248415Budget
717915208.002022-11-23775Actual
11564200.002023-03-237415Budget
37330471.002025-03-237365Actual
1780268.002023-09-237165Actual
4835300.002022-09-237315Budget
4903650.002022-09-237765Budget
384712761.002025-04-236265Actual
36144158.002025-02-217115Actual
20884538.002023-12-249765Actual
10464720.002023-02-218715Actual
2381247.002024-03-226915Actual
147184145.002023-06-236115Actual
17826747734.002023-09-23675Actual
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5961200.002022-10-237415Budget
2619-213.002022-07-249115Actual
467-657203.802022-05-234375Actual
15788529763.002023-07-244675Actual
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18817165.002023-10-238465Actual
3274457587.002024-11-226065Actual
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32715791.002024-11-226615Actual
12791111360.002023-04-231575Actual
10529138.002023-02-219765Actual
824429200.002022-12-246065Budget
1377423075.002023-05-23775Actual
4918132.002022-09-238565Actual
1784723934.002023-09-233875Actual
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489460.002022-09-237165Budget
411846.002022-05-237665Actual
38490234.002025-04-238565Actual
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3501638.002025-01-215465Actual
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1882738500.002023-10-239965Actual
29357436.002024-08-229015Actual
18823440.002023-10-239265Actual
11614200.002023-03-236765Budget
1472362.002022-06-237315Actual
315887799.002024-10-226115Actual
157433276.002023-07-247665Actual
5978200.002022-10-238415Budget
3278159950.002024-11-221475Actual
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14803141912.002023-06-233775Actual
304964074.002024-09-226265Actual
20853153.002023-12-245465Actual
2820945338.002024-07-235265Actual
14811039.002022-06-238015Actual
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3622031180.002025-02-213475Actual
60262900.002022-10-237665Budget
831831903.002022-12-243475Actual
1160114900.002023-03-235765Budget
2591467.002024-05-228215Actual
305074138.002024-09-227665Actual
5948560.002022-10-236515Actual
1474710754.002023-06-235465Actual
18854378712.002023-10-234375Actual
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7169-162.002022-11-239165Actual
26368700.002022-07-246365Budget
380438500.002022-08-239965Actual
1883734101.002023-10-231975Actual
48783360.002022-09-236165Actual
3734943000.002025-03-239965Actual
2185911729.002024-01-216365Actual
17783-177.002023-09-239115Actual
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1474534435.002023-06-235265Actual
12708200.002023-04-238415Budget
25916208.002024-05-228415Actual
31629122.002024-10-227165Actual
15728144604.002023-07-245665Actual
1682116640.002023-08-2310075Actual
4441912.002022-05-23875Actual
7154650.002022-11-238065Budget
15721334.002023-07-249215Actual
1676080441.002023-08-235665Actual
35011358.002025-01-219415Actual
9443519456.002023-01-214675Actual
373323510.002025-03-237665Actual
4830176.002022-09-236815Actual
3384354.002024-12-236915Actual
26322600.002022-07-246165Budget
4855200.002022-09-238515Budget
10486616.002023-02-216565Actual
37329749.002025-03-237265Actual
11644151.002023-03-238565Actual
381738970.002022-08-232175Actual
137839272.002023-05-232275Actual
493554426.002022-09-231375Actual
820180.002022-12-247115Budget
38461283.002025-04-239415Actual
3051268.002024-09-228265Actual
3387110332.002024-12-236365Actual
29406166746.002024-08-221575Actual
9396380.002023-01-218165Budget
1479615791.002023-06-232875Actual
3719380.002022-08-237615Budget
30514212.002024-09-228465Actual
147193224.002023-06-236215Actual
12696650.002023-04-237715Budget
28204-306.002024-07-239115Actual
116648232.002023-03-231875Actual
2586200.002022-07-246715Budget
339380.002022-05-236615Budget
17810478.002023-09-238165Actual
2603890.002022-07-248015Actual
489232.002022-09-236965Actual
2189017035.002024-01-21775Actual
3764200.002022-08-236765Actual
43795.002022-05-239765Actual
23860608.002024-03-228765Actual
3741-176.002022-08-239115Actual
25936619.002024-05-226665Actual
32765226.002024-11-228565Actual
30546164374.002024-09-223575Actual
3616763219.002025-02-215665Actual
34444.002022-05-236915Actual
28199229.002024-07-238415Actual
23885142734.002024-03-222975Actual
709750.002022-11-238215Budget
2383839154.002024-03-226065Actual
10461144.002023-02-218515Actual
3386214.002024-12-239615Actual
22813690.002024-02-217715Actual
2709894991.002024-06-221375Actual
29358-349.002024-08-229115Actual
38483958.002025-04-237765Actual
10432647.002023-02-216615Actual
3730286.002025-03-238215Actual
356210.002022-05-237815Actual
13746222.002023-05-236765Actual
713861.002022-11-236965Actual
270511134.002024-06-228715Actual
38492281.002025-04-238965Actual
127806.002023-04-239665Actual
11556168.002023-03-236815Actual
371144.002022-05-238915Actual
4825520.002022-09-236515Actual
3781227.002022-08-237865Actual
93642300.002023-01-216165Budget
178373752.002023-09-232375Actual
14776272.002023-06-239265Actual
2934270.002024-08-226915Actual
48699628.002022-09-235365Actual
15741219.002023-07-247365Actual
369828000.002022-08-236015Actual
42240.002022-05-238265Actual
150415300.002022-06-235365Budget
3351900.002022-05-236215Budget
38458358.002025-04-239015Actual
6056503823.002022-10-23675Actual
20871811.002023-12-248065Actual
32732278.002024-11-228915Actual
29420119024.002024-08-223575Actual
3721667.002022-08-237715Actual
3053185389.002024-09-221475Actual
2566118617.002024-05-219375Actual
37571900.002022-08-236265Budget
25964586269.002024-05-22675Actual
3736014372.002025-03-232075Actual
327572142.002024-11-227665Actual
29401809449.002024-08-22675Actual
365147.002022-05-238415Actual
3053513483.002024-09-222075Actual
937949.002023-01-217165Actual
270451296.002024-06-228015Actual
2388722550.002024-03-223275Actual
4919630.002022-09-238765Actual
338781033.002024-12-237265Actual
20872502.002023-12-248165Actual
8208408.002022-12-247615Actual
1575753289.002023-07-249465Actual
1556540.002022-06-238765Actual
26885424.002022-07-24875Actual
198222255.002023-11-235465Actual
494513062.002022-09-232875Actual
36149.002022-05-238215Actual
1380117829.002023-05-2310075Actual
36143107.002025-02-216915Actual
37003100.002022-08-236115Budget
27066436.002024-06-226565Actual
1577111771.002023-07-242075Actual
1042436800.002023-02-216015Actual
1985230144.002023-11-239465Actual
1570453.002023-07-246915Actual
60667062.002022-10-232275Actual
25941405.002024-05-227265Actual
2593968.002024-05-226965Actual
28267174579.002024-07-233775Actual
3779650.002022-08-237765Budget
1777638.002023-09-238215Actual
39384-13706.102025-05-229275Actual
2286032769.002024-02-219465Actual
12705215.002023-04-238315Actual
1167420015.002023-03-233275Actual
3507824687.002025-01-2110075Actual
3737823041.002025-03-2310075Actual
3499378.002025-01-216915Actual
28189122.002024-07-237115Actual
25954259.002024-05-228965Actual
31611522.002024-10-229215Actual
821852.002022-12-248215Actual
8225720.002022-12-248715Actual
11580182.002023-03-238415Actual
60628232.002022-10-231875Actual
36202478968.002025-02-21675Actual
350205158.002025-01-216165Actual
29425634925.002024-08-224375Actual
15151996.002022-06-236165Actual
2084910.002023-12-249615Actual
2386843000.002024-03-229965Actual
336480.002022-05-236515Budget
428100.002022-05-238565Budget
115482828.002023-03-236215Actual
38489259.002025-04-238465Actual
18811729.002023-10-237765Actual
3734200.002022-08-238415Budget
12684200.002023-04-236815Budget
1984338.002023-11-238265Actual
257629440.002022-07-246015Actual
18777170.002023-10-237815Actual
70692987.002022-11-236115Actual
3621523981.002025-02-212875Actual
36183846.002025-02-217765Actual
28231737.002024-07-238165Actual
2596784422.002024-05-221375Actual
83112945.002022-12-242375Actual
21829264.002024-01-216715Actual
44926232.002022-05-231975Actual
2709970136.002024-06-221475Actual
228769272.002024-02-212275Actual
1272026991.002023-04-235265Actual
9381961.002023-01-217265Actual
10463650.002023-02-218715Budget
23832161691.002024-03-221225Actual
1047140819.002023-02-211225Actual
431113.002022-05-238965Actual
3849632847.002025-04-239465Actual
127379600.002023-04-236365Budget
167314328.002023-08-236215Actual
1781148.002023-09-238265Actual
22840203.002024-02-216865Actual
3776188.002022-08-237465Actual
3705553.002022-08-236515Actual
293695081.002024-08-226165Actual
9404100.002023-01-218565Budget
16777204.002023-08-237865Actual
29387231.002024-08-228365Actual
2082346644.002023-12-246015Actual
327134853.002024-11-226215Actual
1507800.002022-06-235465Budget
1167637264.002023-03-233475Actual
2288925771.002024-02-214075Actual
3278675992.002024-11-222175Actual
484960.002022-09-238215Actual
197945214.002023-11-236215Actual
3054426757.002024-09-223375Actual
4831200.002022-09-236815Budget
425100.002022-05-238465Budget
8275650.002022-12-248065Budget
3507334596.002025-01-213875Actual
18802566.002023-10-236665Actual
826263.002022-12-247165Actual
19840161.002023-11-237865Actual
3391932559.002024-12-233475Actual
35048699.002025-01-219765Actual
26928232.002022-07-241875Actual
28239-293.002024-07-239165Actual
11586273.002023-03-239015Actual
1280315184.002023-04-233375Actual
19815-216.002023-11-239115Actual
3166047217.002024-10-221975Actual
22871120869.002024-02-211575Actual
150982201.002022-06-235665Actual
4842650.002022-09-237715Budget
1885086241.002023-10-233775Actual
24849416.002024-04-228115Actual
24837338.002024-04-226515Actual
1883946791.002023-10-232175Actual
383035207.002022-08-233975Actual
25811900.002022-07-246215Budget
36146426.002025-02-217415Actual
429550.002022-05-238765Budget
8254414.002022-12-246665Actual
2615720.002022-07-248715Actual
9376200.002023-01-216865Budget
12764380.002023-04-238165Budget
2602224.002022-07-247815Actual
15768151732.002023-07-241575Actual
2618266.002022-07-249015Actual
942526232.002023-01-211975Actual
8288550.002022-12-248765Budget
1987637870.002023-11-233475Actual
316071215.002024-10-228715Actual
494734084.002022-09-233175Actual
3049111.002024-09-225465Actual
3724194.002022-08-237815Actual
1480424986.002023-06-233875Actual
4872142200.002022-09-235665Budget
28234220.002024-07-238465Actual
14729728.002023-06-237715Actual
25963402468.002024-05-22475Actual
8287630.002022-12-248765Actual
6021300.002022-10-237365Budget
8276668.002022-12-248065Actual
930831000.002023-01-216015Budget
3390714817.002024-12-231875Actual
198689272.002023-11-232275Actual
468359790.802022-05-234575Actual
37325328.002025-03-236765Actual
607839702.002022-10-233975Actual
269024679.002022-07-241475Actual
3272784.002024-11-228215Actual
8277380.002022-12-248165Budget
4885322.002022-09-236565Actual
3715300.002022-08-237315Budget
19807488.002023-11-238115Actual
36147716.002025-02-217615Actual
27076810.002024-06-227765Actual
11554224.002023-03-236715Actual
147522231.002023-06-236265Actual
105041542.002023-02-217665Actual
3736133.002022-08-238515Actual
2191024460.002024-01-213875Actual
7103122.002022-11-238515Actual
1555550.002022-06-238765Budget
6081361282.002022-10-234675Actual
12785391698.002023-04-23475Actual
8291-139.002022-12-249165Actual
1472450.002023-06-236915Actual
2936113.002024-08-229615Actual
1673662.002023-08-236915Actual
2710724730.002024-06-222475Actual
3165043000.002024-10-229965Actual
2281750.002024-02-218215Actual
5996120100.002022-10-235665Budget
3279541545.002024-11-223475Actual
607140825.002022-10-233175Actual
30509266.002024-09-227865Actual
6011380.002022-10-236665Budget
491247.002022-09-238265Actual
48648.002022-09-239615Actual
1475380.002022-06-237615Budget
151916097.002022-06-236365Actual
29348315.002024-08-227815Actual
3501941897.002025-01-216065Actual
1479200.002022-06-237815Budget
31617631.002024-10-225465Actual
2594260.002022-07-247315Actual
11577200.002023-03-238315Budget
32759311.002024-11-227865Actual
3388677.002024-12-238265Actual
22866564811.002024-02-21675Actual
36189174.002025-02-218465Actual
115493000.002023-03-236215Budget
13712264.002023-05-236715Actual
33845426.002024-12-237315Actual
167656022.002023-08-236365Actual
2185011.002024-01-219615Actual
282461096304.002024-07-23475Actual
10558131839.002023-02-214375Actual
24882177.002024-04-227865Actual
2582480.002022-07-246515Budget
8295334.002022-12-249765Actual
22815814.002024-02-218015Actual
19856275798.002023-11-2310165Actual
1678940314.002023-08-239465Actual
12685171.002023-04-236815Actual
15783130827.002023-07-243775Actual
2090354934.002023-12-243175Actual
10487480.002023-02-216565Budget
23895-223978.002024-03-224375Actual
358850.002022-05-238015Budget
10460200.002023-02-218415Budget
36194-232.002025-02-219165Actual
398252.002022-05-236765Actual
22807140.002024-02-216815Actual
11645550.002023-03-238765Budget
12741380.002023-04-236665Budget
32769-334.002024-11-229165Actual
401189.002022-05-236865Actual
27074267.002024-06-227465Actual
34989783.002025-01-216515Actual
2941662325.002024-08-223175Actual
12697244.002023-04-237815Actual
23861186.002024-03-228965Actual
16793401461.002023-08-2310165Actual
3384482.002024-12-237115Actual
1488238.002022-06-238315Actual
315911105.002024-10-226615Actual
1496324.002022-06-239015Actual
3849713.002025-04-239665Actual
7130609.002022-11-236565Actual
23818191.002024-03-227815Actual
2711638966.002024-06-223875Actual
2705714.002024-06-229615Actual
3273858263.002024-11-221225Actual
35007322.002025-01-218915Actual
37352521261.002025-03-23675Actual
1778817624.002023-09-235265Actual
9400185.002023-01-218365Actual
1784320571.002023-09-233375Actual
6037164.002022-10-238365Actual
12751300.002023-04-237365Budget
10524184.002023-02-219065Actual
1884848453.002023-10-233475Actual
2681371.002022-07-249765Actual
2083057.002023-12-246915Actual
2711061800.002024-06-223175Actual
150870700.002022-06-235665Budget
13773765093.002023-05-23675Actual
373206891.002025-03-236165Actual
383413062.002022-08-2310075Actual
17799203.002023-09-236765Actual
1476835.002023-06-238265Actual
942737752.002023-01-212175Actual
17775399.002023-09-238115Actual
16782164.002023-08-238465Actual
137843790.002023-05-232375Actual
36184254.002025-02-217865Actual
11551480.002023-03-236515Actual
1377780334.002023-05-231475Actual
154740.002022-06-238265Budget
37324627.002025-03-236665Actual
9410336.002023-01-219265Actual
3279427620.002024-11-223375Actual
3850595724.002025-04-231375Actual
60032600.002022-10-236165Budget
2387312186.002024-03-22875Actual
1546480.002022-06-238165Budget
94267738.002023-01-212075Actual
2824443000.002024-07-239965Actual
407336.002022-05-237365Actual
493312464.002022-09-23775Actual
3727480.002022-08-238115Budget
33901505576.002024-12-23675Actual
34999358.002025-01-217815Actual
19841623.002023-11-238065Actual
2827037399.002024-07-234075Actual
30500327.002024-09-226765Actual
3731215.002025-03-239615Actual
228344100.002024-02-216165Actual
83068232.002022-12-241875Actual
219141072000.002024-01-214675Actual
3167438602.002024-10-223875Actual
1884218831.002023-10-232475Actual
27086270.002024-06-229065Actual
9337480.002023-01-218115Budget
3055322100.002024-09-2210075Actual
2486335432.002024-04-225365Actual
9326300.002023-01-217315Budget
3846953820.002025-04-236065Actual
10434320.002023-02-216715Actual
3731955973.002025-03-236065Actual
3619943000.002025-02-219965Actual
13718421.002023-05-237615Actual
2818150053.002024-07-236015Actual
48757600.002022-09-235765Budget
33859-278.002024-12-239115Actual
605968016.002022-10-231375Actual
2676268.002022-07-249065Actual
9377154.002023-01-216865Actual
11647161.002023-03-238965Actual
4853190.002022-09-238415Actual
3391661351.002024-12-233175Actual
1783410915.002023-09-232075Actual
11557200.002023-03-236815Budget
2083950.002023-12-248215Actual
3167144887.002024-10-223475Actual
127552800.002023-04-237665Budget
21903145704.002024-01-212975Actual
20875161.002023-12-248465Actual
369929000.002022-08-236015Budget
2491220579.002024-04-222475Actual
9332650.002023-01-217715Budget
37495610.002022-08-235365Actual
8212216.002022-12-247815Actual
156129118.002022-06-239465Actual
32768417.002024-11-229065Actual
2190117861.002024-01-212475Actual
249251455599.002024-04-224675Actual
18816185.002023-10-238365Actual
495025663.002022-09-233475Actual
2190216640.002024-01-212875Actual
137412709.002023-05-236165Actual
37292405.002025-03-236815Actual
13800124235.002023-05-234675Actual
15715125.002023-07-248415Actual
19835827.002023-11-237265Actual
2086361.002023-12-246965Actual
3502760.002025-01-216965Actual
12786568166.002023-04-23675Actual
22825387.002024-02-219215Actual
19810135.002023-11-238415Actual
10533190501.002023-02-21475Actual
11585177.002023-03-238915Actual
71213211.002022-11-235765Actual
1274639.002023-04-236965Actual
82482200.002022-12-246265Budget
3733147.002022-08-238415Actual
27034869.002024-06-226515Actual
11634856.002023-03-238065Actual
2642192.002022-07-246765Actual
1577924284.002023-07-243275Actual
29356284.002024-08-228915Actual
16795827984.002023-08-23675Actual
11579200.002023-03-238415Budget
282011053.002024-07-238715Actual
825011514.002022-12-246365Actual
127332600.002023-04-236165Budget
38459-286.002025-04-239115Actual
6053399500.002022-10-2310165Budget
361713056.002025-02-216265Actual
7087380.002022-11-237615Budget
1521380.002022-06-236565Budget
375231680.002022-08-236065Actual
126762650.002023-04-236215Actual
2190619116.002024-01-213375Actual
35026208.002025-01-216865Actual
2185328151.002024-01-215365Actual
327455317.002024-11-226165Actual
14781491939.002023-06-2310165Actual
3852822806.002025-04-2310075Actual
6044630.002022-10-238765Actual
9406630.002023-01-218765Actual
35034249.002025-01-217865Actual
3506767518.002025-01-213175Actual
30484-295.002024-09-229115Actual
20842142.002023-12-248515Actual
14808340861.002023-06-234675Actual
37310576.002025-03-239215Actual
23870626521.002024-03-22475Actual
2936313364.002024-08-225265Actual
5982720.002022-10-238715Actual
47013976.002022-05-2310075Actual
2389345844.002024-03-223975Actual
7203315767.002022-11-234675Actual
9343136.002023-01-218415Actual
15708358.002023-07-247615Actual
31678776715.002024-10-224675Actual
1536175.002022-06-237465Actual
4858650.002022-09-238715Budget
17851812338.002023-09-234675Actual
22839270.002024-02-216765Actual
2609200.002022-07-248315Budget
1783820579.002023-09-232475Actual
9349133.002023-01-218915Actual
16756137834.002023-08-231225Actual
30518353.002024-09-229065Actual
16753426.002023-08-239215Actual
3506212711.002025-01-212275Actual
3622534997.002025-02-214075Actual
2492617999.002024-04-2210075Actual
2710466980.002024-06-222175Actual
2712121630.002024-06-2210075Actual
11613380.002023-03-236665Budget
1487200.002022-06-238315Budget
38522141566.002025-04-233775Actual
19845117.002023-11-238465Actual
18785140.002023-10-238915Actual
11657971221.002023-03-23475Actual
8259161.002022-12-246865Actual
1043871.002023-02-216915Actual
10520100.002023-02-218565Budget
2185635880.002024-01-216065Actual
30532143897.002024-09-221575Actual
2710512584.002024-06-222275Actual
259344056.002024-05-226365Actual
14762240.002023-06-237465Actual
3277443000.002024-11-229965Actual
37307281.002025-03-238915Actual
14723173.002023-06-236815Actual
2596518168.002024-05-22775Actual
238416800.002024-03-226365Actual
9407164.002023-01-218965Actual
1986610165.002023-11-232075Actual
2381370.002024-03-227115Actual
281951216.002024-07-238015Actual
31612317.002024-10-229415Actual
32729257.002024-11-228415Actual
17764356.002023-09-236615Actual
17774644.002023-09-238015Actual
16766518.002023-08-236565Actual
11636530.002023-03-238165Actual
8205200.002022-12-247415Budget
3280032939.002024-11-224075Actual
35024549.002025-01-216665Actual
9318224.002023-01-216715Actual
3850656274.002025-04-231475Actual
27037302.002024-06-226815Actual
10523120.002023-02-218965Actual
3500295.002025-01-218215Actual
17798402.002023-09-236665Actual
719517422.002022-11-233375Actual
12778216.002023-04-239265Actual
3938515229.002025-05-229375Actual
1371586.002023-05-237115Actual
93573800.002023-01-215265Budget
258995915.002024-05-226115Actual
28266196019.002024-07-233575Actual
33891259.002024-12-238965Actual
16741772.002023-08-237715Actual
373331031.002025-03-237765Actual
3852536370.002025-04-234075Actual
10440104.002023-02-217115Actual
13772721264.002023-05-23475Actual
361561215.002025-02-218715Actual
1679238500.002023-08-239965Actual
9383300.002023-01-217365Budget
2083188.002023-12-247115Actual
4920650.002022-09-238765Budget
15716116.002023-07-248515Actual
3743207.002022-08-239415Actual
37357101124.002025-03-231575Actual
2490118811.002024-04-22775Actual
37542600.002022-08-236165Budget
187663512.002023-10-236215Actual
17769263.002023-09-237315Actual
1373893669.002023-05-235665Actual
3737468517.002025-03-233975Actual
2613200.002022-07-248515Budget
24855158.002024-04-228915Actual
13778153018.002023-05-231575Actual
6034480.002022-10-238165Budget

Generated 2025-06-23 02:08:20.393 UTC