[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 655   

3258 items

NOTE: Only 1000 elements of total 3258 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36198416.002025-02-229765Actual
27087-216.002024-06-239165Actual
3053185389.002024-09-231475Actual
14802164688.002023-06-243575Actual
104708.002023-02-229615Actual
167752839.002023-08-247665Actual
4929433300.002022-09-2410165Budget
15708358.002023-07-257615Actual
3055322100.002024-09-2310075Actual
29383294.002024-08-237865Actual
3615289.002025-02-228215Actual
38481281.002025-04-247465Actual
3165773674.002024-10-231475Actual
17846141611.002023-09-243775Actual
10436200.002023-02-226815Budget
27078946.002024-06-238065Actual
37297743.002025-03-247615Actual
82482200.002022-12-256265Budget
25946219.002024-05-237865Actual
34690.002022-05-247115Budget
3278927418.002024-11-232475Actual
14788137493.002023-06-241575Actual
28187269.002024-07-246815Actual
38221575.002022-05-245665Actual
8210734.002022-12-257715Actual
8226650.002022-12-258715Budget
59950.002022-10-245465Budget
3619943000.002025-02-229965Actual
150516097.002022-06-245365Actual
327393884.002024-11-235265Actual
71868314.002022-11-242075Actual
1779348438.002023-09-246065Actual
25801472.002022-07-256215Actual
104853993.002023-02-226365Actual
3046161438.002024-09-236015Actual
1268770.002023-04-247115Actual
157233532.002022-06-241475Actual
484960.002022-09-248215Actual
93122240.002023-01-226215Actual
9353210.002023-01-229415Actual
9382480.002023-01-227265Budget
25782700.002022-07-256115Budget
2596518168.002024-05-23775Actual
28261224394.002024-07-242975Actual
3892038.002022-05-246165Actual
44515064.002022-05-241375Actual
944120015.002023-01-224075Actual
2598129922.002024-05-233375Actual
2820713.002024-07-249615Actual
238352252.002024-03-235465Actual
16777204.002023-08-247865Actual
30551649329.002024-09-234375Actual
38488293.002025-04-248365Actual
9351-163.002023-01-229115Actual
2084910.002023-12-259615Actual
270754052.002024-06-237665Actual
2090019025.002023-12-252475Actual
384383578.002025-04-246215Actual
2595828824.002024-05-239465Actual
1573043997.002023-07-256065Actual
281931053.002024-07-247715Actual
34994122.002025-01-227115Actual
5970850.002022-10-248015Budget
32768417.002024-11-239065Actual
16785213.002023-08-248965Actual
9390650.002023-01-227765Budget
6080643450.002022-10-244375Actual
3506927620.002025-01-223375Actual
31632388.002024-10-237465Actual
22816504.002024-02-228115Actual
2825929569.002024-07-242475Actual
31627293.002024-10-236865Actual
3274256234.002024-11-235665Actual
492549548.002022-09-249465Actual
59937264.002022-10-245365Actual
23814298.002024-03-237315Actual
818732960.002022-12-256015Actual
26285650.002022-07-255765Actual
3385272.002024-12-248215Actual
14739336.002023-06-249015Actual
27109187338.002024-06-232975Actual
5985-222.002022-10-249115Actual
18778638.002023-10-248015Actual
12700963.002023-04-248015Actual
1373534262.002023-05-245265Actual
831312931.002022-12-252875Actual
36141486.002025-02-226715Actual
82381.002022-12-255465Actual
1377515301.002023-05-24875Actual
4845924.002022-09-248015Actual
157268256.002023-07-255365Actual
381361748.002022-08-241575Actual
3390545501.002024-12-241475Actual
10441416.002023-02-227315Actual
3387110332.002024-12-246365Actual
7142231.002022-11-247265Actual
208587856.002023-12-256365Actual
434232.002022-05-249265Actual
3620797709.002025-02-221575Actual
3736832252.002025-03-243275Actual
936010682.002023-01-225765Actual
2189634101.002024-01-221975Actual
1472362.002022-06-247315Actual
27079585.002024-06-238165Actual
2597147217.002024-05-231975Actual
37348952.002025-03-249765Actual
32720556.002024-11-237315Actual
1988051712.002023-11-243975Actual
26879491.002022-07-25775Actual
22890-47920.002024-02-224375Actual
39384-13706.102025-05-239275Actual
33920129749.002024-12-243575Actual
305231031.002024-09-239765Actual
35051393204.002025-01-22475Actual
19835827.002023-11-247265Actual
2187436.002024-01-228265Actual
7092185.002022-11-247815Actual
159118680.002022-06-244075Actual
8300438230.002022-12-25675Actual
2594958.002024-05-238265Actual
2597722336.002024-05-232875Actual
384375368.002025-04-246115Actual
2936849514.002024-08-236065Actual
832119220.002022-12-253875Actual
2941424216.002024-08-232875Actual
15755-229.002023-07-259165Actual
16739322.002023-08-247415Actual
384823478.002025-04-247665Actual
27066436.002024-06-236565Actual
32732278.002024-11-238915Actual
2709618866.002024-06-23775Actual
14726332.002023-06-247315Actual
11573480.002023-03-248115Budget
83028764.002022-12-25875Actual
23815298.002024-03-237415Actual
1477793.002022-06-247715Actual
4824550.002022-09-246515Budget
45415979.002022-05-242475Actual
12715-226.002023-04-249115Actual
1681355640.002023-08-243475Actual
19813176.002023-11-248915Actual
31639266.002024-10-238365Actual
487628000.002022-09-246065Actual
8198192.002022-12-256815Actual
489349.002022-09-247165Actual
31625766.002024-10-236665Actual
714070.002022-11-247165Actual
30482240.002024-09-238915Actual
1379399166.002023-05-243775Actual
943014635.002023-01-222475Actual
370750.002022-05-248715Budget
932248.002023-01-226915Actual
37334299.002025-03-247865Actual
27115174736.002024-06-233775Actual
59888.002022-10-249615Actual
17809772.002023-09-248065Actual
48757600.002022-09-245765Budget
3735576625.002025-03-241375Actual
5948560.002022-10-246515Actual
60667062.002022-10-242275Actual
1475380.002022-06-247615Budget
10447650.002023-02-227715Budget
20867336.002023-12-257465Actual
12690339.002023-04-247315Actual
18801623.002023-10-246565Actual
1479842698.002023-06-243175Actual
6043650.002022-10-248765Budget
37552534.002022-08-246165Actual
9407164.002023-01-228965Actual
15740413.002023-07-257265Actual
718740919.002022-11-242175Actual
5962228.002022-10-247415Actual
2288436769.002024-02-223475Actual
248355119.002024-04-236115Actual
28218702.002024-07-246565Actual
10509650.002023-02-228065Budget
28221246.002024-07-246865Actual
3501941897.002025-01-226065Actual
1272522500.002023-04-245465Budget
4916145.002022-09-248465Actual
1501109465.002022-06-241225Actual
18788288.002023-10-249215Actual
1476835.002023-06-248265Actual
127562999.002023-04-247665Actual
24871412.002024-04-236565Actual
14742318.002023-06-249415Actual
4367.002022-05-249665Actual
34989783.002025-01-226515Actual
11610480.002023-03-246565Budget
2594260.002022-07-257315Actual
2088310.002023-12-259665Actual
33894530.002024-12-249265Actual
9408252.002023-01-229065Actual
3046878.002024-09-236915Actual
1578020155.002023-07-253375Actual
3278712838.002024-11-232275Actual
2618266.002022-07-259015Actual
104764436.002023-02-225765Actual
2089180867.002023-12-251375Actual
228023766.002024-02-226115Actual
14774204.002023-06-249065Actual
271214106.002022-07-2510075Actual
2671160.002022-07-258565Actual
22806190.002024-02-226715Actual
2619-213.002022-07-259115Actual
831715984.002022-12-253375Actual
33855202.002024-12-248515Actual
28190501.002024-07-247315Actual
168063790.002023-08-242375Actual
4900200.002022-09-247465Budget
2601200.002022-07-257815Budget
4930481412.002022-09-2410165Actual
2700114372.002022-07-252975Actual
418668.002022-05-248065Actual
282711209261.002024-07-244375Actual
12811842611.002023-04-244675Actual
82472300.002022-12-256165Budget
7161135.002022-11-248465Actual
48792600.002022-09-246165Budget
1167637264.002023-03-243475Actual
7141480.002022-11-247265Budget
2940714817.002024-08-231875Actual
10434320.002023-02-226715Actual
14765154.002023-06-247865Actual
218264414.002024-01-226215Actual
943858516.002023-01-223775Actual
18767452.002023-10-246515Actual
407336.002022-05-247365Actual
2934270.002024-08-236915Actual
20840177.002023-12-258315Actual
23861186.002024-03-238965Actual
14803141912.002023-06-243775Actual
115970.002023-03-245465Budget
708170.002022-11-247115Actual
30508917.002024-09-237765Actual
2288925771.002024-02-224075Actual
826180.002022-12-257165Budget
1979973.002023-11-246915Actual
36145649.002025-02-227315Actual
4835300.002022-09-247315Budget
17813144.002023-09-248465Actual
1478038500.002023-06-249965Actual
38502580146.002025-04-24675Actual
30484-295.002024-09-239115Actual
3278097119.002024-11-231375Actual
1378520384.002023-05-242475Actual
1578915282.002023-07-2510075Actual
830443823.002022-12-251475Actual
25904189.002024-05-236815Actual
3727480.002022-08-248115Budget
10461144.002023-02-228515Actual
198538.002023-11-249665Actual
20835709.002023-12-257715Actual
1480022857.002023-06-243375Actual
13480-14059.802023-05-239275Actual
1166176720.002023-03-241375Actual
33860464.002024-12-249215Actual
293551053.002024-08-238715Actual
429550.002022-05-248765Budget
14754318.002023-06-246565Actual
3049449639.002024-09-236065Actual
2941325805.002024-08-232475Actual
266657.002022-07-258265Actual
3162884.002024-10-236965Actual
6034480.002022-10-248165Budget
3848784.002025-04-248265Actual
11643100.002023-03-248565Budget
18783105.002023-10-248515Actual
11588364.002023-03-249215Actual
606326232.002022-10-241975Actual
25942400.002024-05-237365Actual
22850395.002024-02-228165Actual
2937648.002024-08-236965Actual
2936286424.002024-08-231225Actual
2941662325.002024-08-233175Actual
2486629527.002024-04-235765Actual
2191515622.002024-01-2210075Actual
2667200.002022-07-258365Actual
1474710754.002023-06-245465Actual
494734084.002022-09-243175Actual
10505686.002023-02-227765Actual
157738564.002022-06-242175Actual
14775-163.002023-06-249165Actual
148660.002022-06-248215Budget
35030399.002025-01-227365Actual
3737337874.002025-03-243875Actual
1883122326.002023-10-24775Actual
35008495.002025-01-229015Actual
3507035952.002025-01-223475Actual
3390847217.002024-12-241975Actual
338901053.002024-12-248765Actual
36175248.002025-02-226765Actual
9317436.002023-01-226615Actual
16746185.002023-08-248315Actual
607585187.002022-10-243575Actual
37717392.002022-05-241225Actual
483252.002022-09-246915Actual
3850595724.002025-04-241375Actual
28205509.002024-07-249215Actual
3621015113.002025-02-222075Actual
2660200.002022-07-257865Budget
21873366.002024-01-228165Actual
25945788.002024-05-237765Actual
10486616.002023-02-226565Actual
6053399500.002022-10-2410165Budget
38440596.002025-04-246615Actual
4859185.002022-09-248915Actual
1776036732.002023-09-246015Actual
3351900.002022-05-246215Budget
493926232.002022-09-241975Actual
49022900.002022-09-247665Budget
316491113.002024-10-239765Actual
373635248.002025-03-242375Actual
258995915.002024-05-236115Actual
6012200.002022-10-246765Budget
1986011510.002023-11-24875Actual
11633650.002023-03-248065Budget
1055117102.002023-02-223375Actual
12741380.002023-04-246665Budget
270648962.002022-07-253775Actual
2189017035.002024-01-22775Actual
3847876.002025-04-247165Actual
9381961.002023-01-227265Actual
25947901.002024-05-238065Actual
1987018249.002023-11-242475Actual
3731955973.002025-03-246065Actual
3728468.002022-08-248115Actual
20842142.002023-12-258515Actual
327126066.002024-11-236115Actual
270911384.002024-06-239765Actual
24889608.002024-04-238765Actual
1280659758.002023-04-243775Actual
17829102065.002023-09-241375Actual
158015680.002022-06-242475Actual
116284520.002023-03-247665Actual
373050.002022-08-248215Budget
9410336.002023-01-229265Actual
6051570.002022-10-249765Actual
384648990.002025-04-245265Actual
2491989077.002024-04-233575Actual
22839270.002024-02-226765Actual
35044-216.002025-01-229165Actual
93103200.002023-01-226115Actual
32776247387.002024-11-23475Actual
12695769.002023-04-247715Actual
1680815961.002023-08-242875Actual
36144158.002025-02-227115Actual
327251336.002024-11-238015Actual
37310576.002025-03-249215Actual
1680311771.002023-08-242075Actual
20866361.002023-12-257365Actual
3706503.002022-08-246615Actual
26561700.002022-07-257665Budget
2664480.002022-07-258165Budget
14782789001.002023-06-24475Actual
16769180.002023-08-246865Actual
11553480.002023-03-246615Budget
38473515.002025-04-246565Actual
37357101124.002025-03-241575Actual
3613664584.002025-02-226015Actual
23843295.002024-03-236665Actual
8255480.002022-12-256665Budget
1056011886.002023-02-2210075Actual
7165630.002022-11-248765Actual
20837803.002023-12-258015Actual
359550.002022-05-248115Budget
3616763219.002025-02-225665Actual
4527062.002022-05-242275Actual
5975200.002022-10-248315Budget
29382948.002024-08-237765Actual
10445380.002023-02-227615Budget
20826570.002023-12-256515Actual
5980164.002022-10-248515Actual
36202478968.002025-02-22675Actual
48951444.002022-09-247265Actual
17799203.002023-09-246765Actual
228462877.002024-02-227665Actual
30552689921.002024-09-234675Actual
36149353.002025-02-227815Actual
3781683.002022-05-245265Actual
11632200.002023-03-247865Budget
3709252.002022-08-246715Actual
8223100.002022-12-258515Budget
21835421.002024-01-227615Actual
94127.002023-01-229665Actual
361501431.002025-02-228015Actual
11571898.002023-03-248015Actual
36159-367.002025-02-229115Actual
157322257.002023-07-256265Actual
8222160.002022-12-258415Actual
105287.002023-02-229665Actual
32802724431.002024-11-234675Actual
1542200.002022-06-247865Budget
1523278.002022-06-246665Actual
719335657.002022-11-243175Actual
34997654.002025-01-227615Actual
3391425862.002024-12-242875Actual
2586200.002022-07-256715Budget
238394017.002024-03-236165Actual
3617752.002025-02-226965Actual
7156380.002022-11-248165Budget
831620015.002022-12-253275Actual
820256.002022-12-257115Actual
361391067.002025-02-226515Actual
9330392.002023-01-227615Actual
28184761.002024-07-246515Actual
18781131.002023-10-248315Actual
137501101.002023-05-247265Actual
2091122798.002023-12-254075Actual
1987520986.002023-11-243375Actual
198214136.002023-11-245365Actual
2663551.002022-07-258165Actual
9391205.002023-01-227865Actual
12763370.002023-04-248165Actual
38186991.002022-08-242275Actual
2827037399.002024-07-244075Actual
349192.002022-05-247415Actual
3800371.002022-08-249265Actual
18786216.002023-10-249015Actual
4891200.002022-09-246865Budget
20902136788.002023-12-252975Actual
3279427620.002024-11-233375Actual
5976206.002022-10-248315Actual
21844743.002024-01-228715Actual
36143107.002025-02-226915Actual
12740354.002023-04-246665Actual
15787998937.002023-07-254375Actual
12771100.002023-04-248565Budget
270841949.002022-07-253975Actual
10465153.002023-02-228915Actual
21847-269.002024-01-229115Actual
19863124317.002023-11-241575Actual
380-250.002022-05-245365Budget
2387834101.002024-03-231975Actual
7164126.002022-11-248565Actual
148071076351.002023-06-244375Actual
2824915462.002024-07-24875Actual
82390.002022-12-255465Budget
11566380.002023-03-247615Budget
16743848.002023-08-248015Actual
31641212.002024-10-238565Actual
31631532.002024-10-237365Actual
29375176.002024-08-236865Actual
3731424972.002025-03-245265Actual
2183286.002024-01-227115Actual
1885086241.002023-10-243775Actual
1045550.002023-02-228215Budget
327661053.002024-11-238765Actual
1781148.002023-09-248265Actual
218526255.002024-01-225265Actual
12684200.002023-04-246815Budget
823415352.002022-12-255265Actual
4829240.002022-09-246715Actual
8220200.002022-12-258315Budget
36160612.002025-02-229215Actual
21838875.002024-01-228015Actual
11634856.002023-03-248065Actual
33887271.002024-12-248365Actual
35003335.002025-01-228315Actual
3499378.002025-01-226915Actual
36227827938.002025-02-224675Actual
708280.002022-11-247115Budget
2604850.002022-07-258015Budget
208254307.002023-12-256215Actual
22814212.002024-02-227815Actual
23808473.002024-03-236515Actual
11587-218.002023-03-249115Actual
31609391.002024-10-239015Actual
17804302.002023-09-247365Actual
17790111.002023-09-245465Actual
411846.002022-05-247665Actual
493554426.002022-09-241375Actual
27046802.002024-06-238115Actual
31646514.002024-10-239265Actual
16819922226.002023-08-244375Actual
104803816.002023-02-226165Actual
22815814.002024-02-228015Actual
27053403.002024-06-239015Actual
3055031223.002024-09-234075Actual
11655557639.002023-03-2410165Actual
38457233.002025-04-248915Actual
1784849815.002023-09-243975Actual
7160157.002022-11-248365Actual
1278716793.002023-04-24775Actual
1779211015.002023-09-245765Actual
375328800.002022-08-246065Budget
1377780334.002023-05-241475Actual
4952107678.002022-09-243775Actual
1474534435.002023-06-245265Actual
2819776.002024-07-248215Actual
382840199.002022-08-243775Actual
372981337.002025-03-247715Actual
32749894.002024-11-236665Actual
17805266.002023-09-247465Actual
11630669.002023-03-247765Actual
1488238.002022-06-248315Actual
8276668.002022-12-258065Actual
22853108.002024-02-228465Actual
293901053.002024-08-238765Actual
1884316980.002023-10-242875Actual
93652195.002023-01-226165Actual
382014934.002022-08-242475Actual
238961366029.002024-03-234675Actual
396380.002022-05-246665Budget
3391932559.002024-12-243475Actual
209131064354.002023-12-254675Actual
595656.002022-10-246915Actual
11559100.002023-03-247115Budget
18774290.002023-10-247415Actual
48701.002022-09-245465Actual
3052139205.002024-09-239465Actual
8277380.002022-12-258165Budget
9399200.002023-01-228365Budget
15766103557.002023-07-251375Actual
151224960.002022-06-246065Actual
315896499.002024-10-236215Actual
228773790.002024-02-222375Actual
177953479.002023-09-246265Actual
348301.002022-05-247315Actual
2597971414.002024-05-233175Actual
717438500.002022-11-249965Actual
198222255.002023-11-245465Actual
11572850.002023-03-248015Budget
158334458.002022-06-243175Actual
494818299.002022-09-243275Actual
10516100.002023-02-228365Budget
9318224.002023-01-226715Actual
481832640.002022-09-246015Actual
3053513483.002024-09-232075Actual
1577034101.002023-07-251975Actual
30527790647.002024-09-23675Actual
305101081.002024-09-238065Actual
16733563.002023-08-246615Actual
145531600.002022-06-246015Budget
2598244321.002024-05-233475Actual
3053447217.002024-09-231975Actual
1987763296.002023-11-243575Actual
706627160.002022-11-246015Actual
717677085.002022-11-2410165Actual
21879137.002024-01-228965Actual
178062928.002023-09-247665Actual
36153313.002025-02-228315Actual
8196200.002022-12-256715Budget
11582200.002023-03-248515Budget
238669.002024-03-239665Actual
38495577.002025-04-249265Actual
11642100.002023-03-248465Budget
105032800.002023-02-227665Budget
8297498900.002022-12-2510165Budget
823516100.002022-12-255265Budget
1568316340.002022-06-24675Actual
178373752.002023-09-242375Actual
30464781.002024-09-236515Actual
3847752.002025-04-246965Actual
486733700.002022-09-245265Budget
30483369.002024-09-239015Actual
25915234.002024-05-238315Actual
3735653689.002025-03-241475Actual
2566118617.002024-05-229375Actual
19806788.002023-11-248015Actual
36161344.002025-02-229415Actual
23859130.002024-03-238565Actual
11626173.002023-03-247465Actual
384791618.002025-04-247265Actual
21882281.002024-01-229265Actual
23819779.002024-03-238015Actual
304978807.002024-09-236365Actual
23891133724.002024-03-233775Actual
3733770.002025-03-248265Actual
2662890.002022-07-258065Actual
19872133812.002023-11-242975Actual
29393-252.002024-08-239165Actual
270315664.002022-07-253375Actual
1463380.002022-06-246615Budget
20850119879.002023-12-251225Actual
3737823041.002025-03-2410075Actual
159039327.002022-06-243975Actual
270636112.002024-06-236165Actual
4956776615.002022-09-244375Actual
9343136.002023-01-228415Actual
18773290.002023-10-247315Actual
8221100.002022-12-258415Budget
36221115892.002025-02-223575Actual
24837338.002024-04-236515Actual
7073399.002022-11-246515Actual
8212216.002022-12-257815Actual
356210.002022-05-247815Actual
338481031.002024-12-247715Actual
938080.002023-01-227165Budget
3620814817.002025-02-221875Actual
38522141566.002025-04-243775Actual
2189265486.002024-01-221375Actual
21834304.002024-01-227415Actual
2488542.002024-04-238265Actual
37344-278.002025-03-249165Actual
9335772.002023-01-228015Actual
35001921.002025-01-228115Actual
13745442.002023-05-246665Actual
3740220.002022-08-249015Actual
3850947217.002025-04-241975Actual
941913543.002023-01-22775Actual
7202259528.002022-11-244375Actual
22825387.002024-02-229215Actual
599812107.002022-10-245765Actual
3054958679.002024-09-233975Actual
1577517472.002023-07-252475Actual
147939180.002023-06-242275Actual
17814134.002023-09-248565Actual
25950202.002024-05-238365Actual
10522630.002023-02-228765Actual
17771327.002023-09-247615Actual
2599648.002022-07-257715Actual
13752326.002023-05-247465Actual
1880562.002023-10-246965Actual
2090115622.002023-12-252875Actual
147193224.002023-06-246215Actual
49407408.002022-09-242075Actual
20869716.002023-12-257765Actual
15777159090.002023-07-252975Actual
1168041550.002023-03-243975Actual
305074138.002024-09-237665Actual
15712421.002023-07-258115Actual
28231737.002024-07-248165Actual
71715217.002022-11-249465Actual
3621212838.002025-02-222275Actual
188103137.002023-10-247665Actual
14734194.002023-06-248315Actual
595772.002022-10-247115Actual
48710.002022-09-245465Budget
14572966.002022-06-246115Actual
269816128.002022-07-252475Actual
9348650.002023-01-228715Budget
3732769.002025-03-246965Actual
2941076696.002024-08-232175Actual
3505314907.002025-01-22775Actual
2678358.002022-07-259265Actual
15734270.002023-07-256565Actual
11565392.002023-03-247615Actual
7087380.002022-11-247615Budget
3163876.002024-10-238265Actual
259324071.002024-05-236165Actual
2603890.002022-07-258015Actual
2939520272.002024-08-239465Actual
8263480.002022-12-257265Budget
942381338.002023-01-221575Actual
1477745759.002023-06-249465Actual
6038200.002022-10-248365Budget
238823752.002024-03-232375Actual
18787-173.002023-10-249115Actual
2286984721.002024-02-221375Actual
37476200.002022-08-245265Budget
24872374.002024-04-236665Actual
338675740.002024-12-245765Actual
22818173.002024-02-228315Actual
830363762.002022-12-251375Actual
15767491.002022-06-242075Actual
2486335432.002024-04-235365Actual
1280217918.002023-04-243275Actual
27055537.002024-06-239215Actual
21837219.002024-01-227815Actual
3621424999.002025-02-222475Actual
1497-259.002022-06-249115Actual
13792111357.002023-05-243575Actual
4838200.002022-09-247415Budget
198689272.002023-11-242275Actual
3736426343.002025-03-242475Actual
13757351.002023-05-248165Actual
1576425530.002023-07-25775Actual
38445456.002025-04-247315Actual
8273178.002022-12-257865Actual
30519-282.002024-09-239165Actual
32714869.002024-11-236515Actual
31614159809.002024-10-231225Actual
1986534101.002023-11-241975Actual
3717250.002022-08-247415Actual
177622638.002023-09-246215Actual
16778827.002023-08-248065Actual
11640100.002023-03-248365Budget
3616949639.002025-02-226065Actual
17819384.002023-09-249265Actual
3272784.002024-11-238215Actual
7103122.002022-11-248515Actual
33915226452.002024-12-242975Actual
37311334.002025-03-249415Actual
17770261.002023-09-247415Actual
1479200.002022-06-247815Budget
228297595.002024-02-225265Actual
29387231.002024-08-238365Actual
405280.002022-05-247265Budget
1680110701.002023-08-241875Actual
607718815.002022-10-243875Actual
270139952.002022-07-253175Actual
2582480.002022-07-256515Budget
38463134861.002025-04-241225Actual
930932000.002023-01-226015Actual
18821330.002023-10-249065Actual
16738386.002023-08-247315Actual
350549600.002025-01-22875Actual
2940225145.002024-08-23775Actual
1577924284.002023-07-253275Actual
23842324.002024-03-236565Actual
1679991078.002023-08-241475Actual
1492190.002022-06-248515Actual
3277113707.002024-11-239465Actual
2936313364.002024-08-235265Actual
3792200.002022-05-245265Budget
9384291.002023-01-227365Actual
22855608.002024-02-228765Actual
167314328.002023-08-246215Actual
30525489268.002024-09-2310165Actual
3731215.002025-03-249615Actual
5959353.002022-10-247315Actual
1569742383.002023-07-256015Actual
157152196.002022-06-241375Actual
7109-156.002022-11-249115Actual
7149686.002022-11-247765Actual
316011318.002024-10-238015Actual
26808.002022-07-259665Actual
709843.002022-11-248215Actual
167656022.002023-08-246365Actual
10502200.002023-02-227465Budget
15737101.002023-07-256865Actual
2939613.002024-08-239665Actual
10534454012.002023-02-22675Actual
1526200.002022-06-246865Budget
29378962.002024-08-237265Actual
27094733543.002024-06-23475Actual
937844.002023-01-226965Actual
28229302.002024-07-247865Actual
380438500.002022-08-249965Actual
1480255.002022-06-247815Actual
11579200.002023-03-248415Budget
13719757.002023-05-247715Actual
10525-147.002023-02-229165Actual
16750208.002023-08-248915Actual
7135200.002022-11-246765Budget
1280837080.002023-04-243975Actual
2936662878.002024-08-235665Actual
2089246654.002023-12-251475Actual
19800107.002023-11-247115Actual
2937776.002024-08-237165Actual
1049691.002023-02-227165Actual
45513062.002022-05-242875Actual
1521380.002022-06-246565Budget
36185977.002025-02-228065Actual
4354254.002022-05-249465Actual
720031811.002022-11-243975Actual
238063893.002024-03-236115Actual
4488232.002022-05-241875Actual
29401809449.002024-08-23675Actual
2386545207.002024-03-239465Actual
4921142.002022-09-248965Actual
282281031.002024-07-247765Actual
10531133106.002023-02-2210165Actual
147791061.002023-06-249765Actual
1377038500.002023-05-249965Actual
30469114.002024-09-237115Actual
25951180.002024-05-238465Actual
10511427.002023-02-228165Actual
156984784.002023-07-256115Actual
187984372.002023-10-246165Actual
316215743.002024-10-236165Actual
9442278149.002023-01-224375Actual
12739390.002023-04-246565Actual
384686743.002025-04-245765Actual
116272800.002023-03-247665Budget
270642546.002024-06-236265Actual
3391327418.002024-12-242475Actual
13724203.002023-05-248315Actual
21876105.002024-01-228465Actual
29394421.002024-08-239265Actual
2585380.002022-07-256615Budget
24865119717.002024-04-235665Actual
1677178.002023-08-247165Actual
382515824.002022-08-243375Actual
3333731.002022-05-246115Actual
1570453.002023-07-256915Actual
601860.002022-10-247165Budget
2287552502.002024-02-222175Actual
22811239.002024-02-227415Actual
18835143867.002023-10-241575Actual
10507182.002023-02-227865Actual
384658990.002025-04-245365Actual
24846571.002024-04-237715Actual
21860294.002024-01-226565Actual
8219184.002022-12-258315Actual
264870.002022-07-257165Budget
33854209.002024-12-248415Actual
29421107121.002024-08-233775Actual
11649-198.002023-03-249165Actual
4855200.002022-09-248515Budget
31677294113.002024-10-234375Actual
29374234.002024-08-236765Actual
1167112147.002023-03-242875Actual
1988122302.002023-11-244075Actual
12742180.002023-04-246765Actual
23820482.002024-03-238115Actual
22823290.002024-02-229015Actual
25921-370.002024-05-239115Actual
15171800.002022-06-246265Budget
2483441576.002024-04-236015Actual
146990.002022-06-247115Actual
7132480.002022-11-246665Budget
10448792.002023-02-227715Actual
2190216640.002024-01-222875Actual
3387689.002024-12-246965Actual
152960.002022-06-247165Actual
1160114900.002023-03-245765Budget
15761550422.002023-07-2510165Actual
14741448.002023-06-249215Actual
2383734000.002024-03-235765Actual
1571341.002023-07-258215Actual
3780684.002022-08-247765Actual
2185328151.002024-01-225365Actual
3164813.002024-10-239665Actual
19816360.002023-11-249215Actual
26972945.002022-07-252375Actual
3847216183.002025-04-246365Actual
12757540.002023-04-247765Actual
3388677.002024-12-248265Actual
381-561.002022-05-245365Actual
1576515173.002023-07-25875Actual
45143030.002022-05-242175Actual
31604279.002024-10-238315Actual
304751243.002024-09-238015Actual
1884848453.002023-10-243475Actual
23826211.002024-03-238915Actual
21841194.002024-01-228315Actual
19845117.002023-11-248465Actual
3911800.002022-05-246265Budget
157739272.002023-07-252275Actual
1783551419.002023-09-242175Actual
3166931223.002024-10-233275Actual
37323690.002025-03-246565Actual
46123503.002022-05-243575Actual
17781144.002023-09-248915Actual
5965734.002022-10-247715Actual
29340328.002024-08-236715Actual
19883971486.002023-11-244675Actual
8324435902.002022-12-254375Actual
600713000.002022-10-246365Budget
2089610915.002023-12-252075Actual
147184145.002023-06-246115Actual
33891259.002024-12-248965Actual
259307511.002024-05-235765Actual
16742216.002023-08-247815Actual
1049462.002023-02-226965Actual
35039162.002025-01-228465Actual
8216520.002022-12-258115Actual
43838500.002022-05-249965Actual
32730234.002024-11-238515Actual
382920636.002022-08-243875Actual
38492281.002025-04-248965Actual
25916208.002024-05-238415Actual
14582595.002022-06-246215Actual
11650329.002023-03-249265Actual
10454480.002023-02-228115Budget
4830176.002022-09-246815Actual
3386430615.002024-12-245265Actual
269326232.002022-07-251975Actual
3781227.002022-08-247865Actual
1534300.002022-06-247365Budget
3503756.002025-01-228265Actual
8231228.002022-12-259415Actual
31592540.002024-10-236715Actual
2190732510.002024-01-223475Actual
13769951.002023-05-249765Actual
25935680.002024-05-236565Actual
3732214983.002025-03-246365Actual
24890163.002024-04-238965Actual
1168117727.002023-03-244075Actual
7163100.002022-11-248565Budget
1883468540.002023-10-241475Actual
28233256.002024-07-248365Actual
7108195.002022-11-249015Actual
415178.002022-05-247865Actual
47013976.002022-05-2410075Actual
2611177.002022-07-258415Actual
16734281.002023-08-246715Actual
30517229.002024-09-238965Actual
15722249.002023-07-259415Actual
293491301.002024-08-238015Actual
3761380.002022-08-246565Budget
9344100.002023-01-228415Budget
17826747734.002023-09-24675Actual
2592727042.002024-05-235365Actual
7095480.002022-11-248115Budget
28203382.002024-07-249015Actual
491150.002022-09-248265Budget
384501179.002025-04-248015Actual
27039131.002024-06-237115Actual
30501248.002024-09-236865Actual
1055520232.002023-02-223875Actual
38459-286.002025-04-249115Actual
33853252.002024-12-248315Actual
3795650.002022-08-248765Budget
33842202.002024-12-246815Actual
36140970.002025-02-226615Actual
2822270.002024-07-246965Actual
5971561.002022-10-248115Actual
3500295.002025-01-228215Actual
29357436.002024-08-239015Actual
383413062.002022-08-2410075Actual
20843675.002023-12-258715Actual
8254414.002022-12-256665Actual
4914200.002022-09-248365Budget
483364.002022-09-247115Actual
3054426757.002024-09-233375Actual
1479111450.002023-06-242075Actual
3846213.002025-04-249615Actual
1532321.002022-06-247265Actual
19831156.002023-11-246765Actual
3054559219.002024-09-233475Actual
14721458.002023-06-246615Actual
71272856.002022-11-246265Actual
2826261675.002024-07-243175Actual
2281750.002024-02-228215Actual
607217537.002022-10-243275Actual
15749163.002023-07-258365Actual
27052262.002024-06-238915Actual
37296466.002025-03-247415Actual
605716106.002022-10-24775Actual
316224595.002024-10-236265Actual
424200.002022-05-248365Budget
1988415961.002023-11-2410075Actual
1159410600.002023-03-245365Budget
4846850.002022-09-248015Budget
293471031.002024-08-237715Actual
1460480.002022-06-246515Budget
30526681549.002024-09-23475Actual
293642672.002024-08-235365Actual
1055717537.002023-02-224075Actual
11568650.002023-03-247715Budget
26368700.002022-07-256365Budget
2489432604.002024-04-239465Actual
37592244.002022-08-246365Actual
11563205.002023-03-247415Actual
127552800.002023-04-247665Budget
10512380.002023-02-228165Budget
32734-342.002024-11-239115Actual
24855158.002024-04-238915Actual
930831000.002023-01-226015Budget
3501638.002025-01-225465Actual
3796720.002022-08-248765Actual
2287917659.002024-02-222875Actual
373323510.002025-03-247665Actual
13731484.002023-05-249215Actual
60253516.002022-10-247665Actual
3882600.002022-05-246165Budget
2703153903.002024-06-236015Actual
59928000.002022-10-245365Budget
40349.002022-05-247165Actual
30506378.002024-09-237465Actual
2490811343.002024-04-232075Actual
18813827.002023-10-248065Actual
719013888.002022-11-242475Actual
2825665438.002024-07-242175Actual
12706200.002023-04-248315Budget
33131600.002022-05-246015Budget
249251455599.002024-04-234675Actual
104283000.002023-02-226215Budget
3852038173.002025-04-243475Actual
14729728.002023-06-247715Actual
1280315184.002023-04-243375Actual
14722231.002023-06-246715Actual
3507824687.002025-01-2210075Actual
35031334.002025-01-227465Actual
48222284.002022-09-246215Actual
2185911729.002024-01-226365Actual
269024679.002022-07-251475Actual
493774080.002022-09-241575Actual
1883810058.002023-10-242075Actual
29344471.002024-08-237315Actual
116528.002023-03-249665Actual
7093650.002022-11-248015Budget
13764194.002023-05-249065Actual
3725757.002022-08-248015Actual
3166624216.002024-10-232875Actual
2491722025.002024-04-233375Actual
17851812338.002023-09-244675Actual
8272630.002022-12-257765Actual
9372480.002023-01-226665Budget
3772224.002022-08-247265Actual
248692899.002024-04-236265Actual
22854105.002024-02-228565Actual
315901215.002024-10-236515Actual
38726400.002022-05-246065Budget
1573827.002023-07-256965Actual
30503103.002024-09-237165Actual
942526232.002023-01-221975Actual
1882438637.002023-10-249465Actual
9342200.002023-01-228315Budget
127332600.002023-04-246165Budget
6081361282.002022-10-244675Actual
2190966310.002024-01-223775Actual
2089399529.002023-12-251575Actual
1559-137.002022-06-249165Actual
3851831223.002025-04-243275Actual
27061146716.002024-06-235665Actual
825011514.002022-12-256365Actual

Generated 2025-06-23 06:20:39.294 UTC