[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2236   

1677 items

NOTE: Only 1000 elements of total 1677 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29406166746.002024-08-231575Actual
824097300.002022-12-255665Budget
1681220571.002023-08-243375Actual
16791679.002023-08-249765Actual
18803285.002023-10-246765Actual
282585248.002024-07-242375Actual
1268770.002023-04-247115Actual
2388647642.002024-03-233175Actual
282711209261.002024-07-244375Actual
3501399997.002025-01-221225Actual
10511427.002023-02-228165Actual
7130609.002022-11-246565Actual
17810478.002023-09-248165Actual
18811729.002023-10-247765Actual
16739322.002023-08-247415Actual
14726332.002023-06-247315Actual
2484253.002024-04-237115Actual
24843245.002024-04-237315Actual
32776247387.002024-11-23475Actual
37311334.002025-03-249415Actual
34997654.002025-01-227615Actual
34996346.002025-01-227415Actual
29392315.002024-08-239065Actual
2189341799.002024-01-221475Actual
13718421.002023-05-247615Actual
831312931.002022-12-252875Actual
5971561.002022-10-248115Actual
25936619.002024-05-236665Actual
22856140.002024-02-228965Actual
2384632.002024-03-236965Actual
21875125.002024-01-228365Actual
15740413.002023-07-257265Actual
39384-13706.102025-05-239275Actual
2820713.002024-07-249615Actual
19848153.002023-11-248965Actual
17819384.002023-09-249265Actual
606049374.002022-10-241475Actual
8298383801.002022-12-2510165Actual
15734270.002023-07-256565Actual
23858143.002024-03-238465Actual
23850230.002024-03-237465Actual
262671400.002022-07-255665Budget
27048281.002024-06-238315Actual
1577034101.002023-07-251975Actual
59928000.002022-10-245365Budget
5986371.002022-10-249215Actual
1371457.002023-05-246915Actual
18768411.002023-10-246615Actual
13776110173.002023-05-241375Actual
94207821.002023-01-22875Actual
14756150.002023-06-246765Actual
1676247990.002023-08-246065Actual
1278716793.002023-04-24775Actual
12706200.002023-04-248315Budget
137423048.002023-05-246265Actual
305231031.002024-09-239765Actual
2185011.002024-01-229615Actual
23890147194.002024-03-233575Actual
22806190.002024-02-226715Actual
3742294.002022-08-249215Actual
4432552.002022-05-24775Actual
21838875.002024-01-228015Actual
23860608.002024-03-238765Actual
606326232.002022-10-241975Actual
28239-293.002024-07-249165Actual
38467134705.002025-04-245665Actual
3053314817.002024-09-231875Actual
3164813.002024-10-239665Actual
82390.002022-12-255465Budget
249109180.002024-04-232275Actual
7145200.002022-11-247465Budget
2935184.002024-08-238215Actual
3280032939.002024-11-234075Actual
718398949.002022-11-241575Actual
384383578.002025-04-246215Actual
21841194.002024-01-228315Actual
2091416640.002023-12-2510075Actual
3710189.002022-08-246815Actual
22821743.002024-02-228715Actual
36198416.002025-02-229765Actual
2597380.002022-07-257615Budget
607585187.002022-10-243575Actual
12678477.002023-04-246515Actual
423140.002022-05-248365Actual
3851768817.002025-04-243175Actual
943014635.002023-01-222475Actual
30485492.002024-09-239215Actual
10442400.002023-02-227315Budget
31614159809.002024-10-231225Actual
17846141611.002023-09-243775Actual
2090633383.002023-12-253475Actual
2388319802.002024-03-232475Actual
3278712838.002024-11-232275Actual
16782164.002023-08-248465Actual
7084300.002022-11-247315Budget
82472300.002022-12-256165Budget
4527062.002022-05-242275Actual
30509266.002024-09-237865Actual
17790111.002023-09-245465Actual
4858650.002022-09-248715Budget
33855202.002024-12-248515Actual
2185635880.002024-01-226065Actual
23876110901.002024-03-231575Actual
1577517472.002023-07-252475Actual
7131480.002022-11-246565Budget
3500295.002025-01-228215Actual
37366199692.002025-03-242975Actual
15744547.002023-07-257765Actual
384712761.002025-04-246265Actual
711325181.002022-11-241225Actual
1679716559.002023-08-24875Actual
327465909.002024-11-236265Actual
37324627.002025-03-246665Actual
6033459.002022-10-248165Actual
468359790.802022-05-244575Actual
18788288.002023-10-249215Actual
9358165000.002023-01-225665Budget
10507182.002023-02-227865Actual
37552534.002022-08-246165Actual
5978200.002022-10-248415Budget
25908257.002024-05-237415Actual
1047545149.002023-02-225665Actual
17765182.002023-09-246715Actual
1278238500.002023-04-249965Actual
361501431.002025-02-228015Actual
12785391698.002023-04-24475Actual
2606551.002022-07-258115Actual
293373943.002024-08-236215Actual
708280.002022-11-247115Budget
21879137.002024-01-228965Actual
4873123664.002022-09-245665Actual
46123503.002022-05-243575Actual
14757114.002023-06-246865Actual
305074138.002024-09-237665Actual
12750674.002023-04-247265Actual
1480144310.002023-06-243475Actual
14729728.002023-06-247715Actual
2284288.002024-02-227165Actual
48232200.002022-09-246215Budget
1880562.002023-10-246965Actual
720118490.002022-11-244075Actual
1979250815.002023-11-246015Actual
4918132.002022-09-248565Actual
1272026991.002023-04-245265Actual
105369080.002023-02-22875Actual
1277924228.002023-04-249465Actual
343200.002022-05-246815Budget
37003100.002022-08-246115Budget
153070.002022-06-247165Budget
33842202.002024-12-246815Actual
1480916301.002023-06-2410075Actual
366200.002022-05-248415Budget
1374849.002023-05-246965Actual
1378616980.002023-05-242875Actual
467-657203.802022-05-244375Actual
127342100.002023-04-246265Budget
37357101124.002025-03-241575Actual
71262200.002022-11-246265Budget
17784295.002023-09-249215Actual
2821458664.002024-07-246065Actual
20880-257.002023-12-259165Actual
32773295.002024-11-239765Actual
2612200.002022-07-258415Budget
33915226452.002024-12-242975Actual
8314113226.002022-12-252975Actual
20862203.002023-12-256865Actual
10460200.002023-02-228415Budget
820057.002022-12-256915Actual
349192.002022-05-247415Actual
3052821297.002024-09-23775Actual
32730234.002024-11-238515Actual
104283000.002023-02-226215Budget
248692899.002024-04-236265Actual
1483550.002022-06-248115Budget
1159324000.002023-03-245265Budget
3504711.002025-01-229665Actual
29421107121.002024-08-233775Actual
105287.002023-02-229665Actual
1777638.002023-09-248215Actual
425100.002022-05-248465Budget
3852337510.002025-04-243875Actual
3622460377.002025-02-223975Actual
20876145.002023-12-258565Actual
1053773549.002023-02-221375Actual
4826473.002022-09-246615Actual
294125248.002024-08-232375Actual
824318400.002022-12-255765Budget
373206891.002025-03-246165Actual
2941662325.002024-08-233175Actual
3333731.002022-05-246115Actual
35009-396.002025-01-229115Actual
1988051712.002023-11-243975Actual
104293776.002023-02-226215Actual
21889464440.002024-01-22675Actual
3760424.002022-08-246565Actual
25943320.002024-05-237465Actual
82947.002022-12-259665Actual
380-250.002022-05-245365Budget
36200236056.002025-02-2210165Actual
3789206.002022-08-248365Actual
719419443.002022-11-243275Actual
218919288.002024-01-22875Actual
22848170.002024-02-227865Actual
37309-346.002025-03-249115Actual
1464200.002022-06-246715Budget
719638480.002022-11-243475Actual
12762650.002023-04-248065Budget
3705553.002022-08-246515Actual
1043871.002023-02-226915Actual
38463134861.002025-04-241225Actual
13772721264.002023-05-24475Actual
1986253525.002023-11-241475Actual
305385248.002024-09-232375Actual
29385691.002024-08-238165Actual
11584720.002023-03-248715Actual
1534300.002022-06-247365Budget
10519117.002023-02-228565Actual
33863123735.002024-12-241225Actual
3506212711.002025-01-222275Actual
40349.002022-05-247165Actual
32748983.002024-11-236565Actual
3902293.002022-05-246265Actual
38148232.002022-08-241875Actual
382337455.002022-08-243175Actual
2090115622.002023-12-252875Actual
20840177.002023-12-258315Actual
29379380.002024-08-237365Actual
6040142.002022-10-248465Actual
383413062.002022-08-2410075Actual
1577243841.002023-07-252175Actual
19803449.002023-11-247615Actual
18785140.002023-10-248915Actual
936227440.002023-01-226065Actual
1544617.002022-06-248065Actual
16740429.002023-08-247615Actual
5949550.002022-10-246515Budget
263126400.002022-07-256065Budget
2383839154.002024-03-236065Actual
264870.002022-07-257165Budget
3621015113.002025-02-222075Actual
3053674423.002024-09-232175Actual
14797138270.002023-06-242975Actual
38483958.002025-04-247765Actual
1540507.002022-06-247765Actual
25923423.002024-05-239415Actual
599133400.002022-10-245265Budget
30471356.002024-09-237415Actual
24872374.002024-04-236665Actual
1570579.002023-07-257115Actual
33926820976.002024-12-244675Actual
1506707.002022-06-245465Actual
1165918201.002023-03-24775Actual
354650.002022-05-247715Budget
10529138.002023-02-229765Actual
44717407.002022-05-241575Actual
2821032384.002024-07-245365Actual
17783-177.002023-09-249115Actual
24858324.002024-04-239215Actual
18773290.002023-10-247315Actual
367200.002022-05-248515Budget
37301860.002025-03-248115Actual
3844366.002025-04-246915Actual
1877270.002023-10-247115Actual
8324435902.002022-12-254375Actual
1570453.002023-07-256915Actual
384823478.002025-04-247665Actual
382625454.002022-08-243475Actual
83068232.002022-12-251875Actual
8287630.002022-12-258765Actual
2387312186.002024-03-23875Actual
4952107678.002022-09-243775Actual
3505314907.002025-01-22775Actual
1524144.002022-06-246765Actual
14782789001.002023-06-24475Actual
177896609.002023-09-245365Actual
10431550.002023-02-226515Budget
426116.002022-05-248465Actual
35043270.002025-01-229065Actual
3322700.002022-05-246115Budget
2678358.002022-07-259265Actual
4922218.002022-09-249065Actual
3166867818.002024-10-233175Actual
20846-247.002023-12-259115Actual
2286984721.002024-02-221375Actual
1882510.002023-10-249665Actual
22859288.002024-02-229265Actual
24847175.002024-04-237815Actual
1157558.002023-03-248215Actual
36145649.002025-02-227315Actual
1677178.002023-08-247165Actual
1280659758.002023-04-243775Actual
4847480.002022-09-248115Budget
2591467.002024-05-238215Actual
7106630.002022-11-248715Actual
1573827.002023-07-256965Actual
2596200.002022-07-257415Budget
944412800.002023-01-2210075Actual
5959353.002022-10-247315Actual
37782900.002022-08-247665Budget
2191024460.002024-01-223875Actual
364172.002022-05-248315Actual
20887494396.002023-12-25475Actual
4844229.002022-09-247815Actual
260757.002022-07-258215Actual
2711061800.002024-06-233175Actual
17840153144.002023-09-242975Actual
13710569.002023-05-246515Actual
3616215.002025-02-229615Actual
31598743.002024-10-237615Actual
4354254.002022-05-249465Actual
31611522.002024-10-239215Actual
4862380.002022-09-249215Actual
9407164.002023-01-228965Actual
2657550.002022-07-257765Budget
1574847.002023-07-258265Actual
7095480.002022-11-248115Budget
248609.002024-04-239615Actual
1677052.002023-08-246965Actual
10490200.002023-02-226765Budget
6081361282.002022-10-244675Actual
21845218.002024-01-228915Actual
127332600.002023-04-246165Budget
1374970.002023-05-247165Actual
19857514972.002023-11-24475Actual
3054559219.002024-09-233475Actual
1883810058.002023-10-242075Actual
35008495.002025-01-229015Actual
29404118989.002024-08-231375Actual
36221115892.002025-02-223575Actual
19842386.002023-11-248165Actual
7142231.002022-11-247265Actual
1782814954.002023-09-24875Actual
33900644392.002024-12-24475Actual
3384354.002024-12-246915Actual
33846283.002024-12-247415Actual
22804396.002024-02-226515Actual
3047776.002024-09-238215Actual
35010660.002025-01-229215Actual
1884316980.002023-10-242875Actual
2819776.002024-07-248215Actual
17818-230.002023-09-249165Actual
29348315.002024-08-237815Actual
22871120869.002024-02-221575Actual
25907369.002024-05-237315Actual
208993828.002023-12-252375Actual
282116974.002024-07-245465Actual
198284136.002023-11-246365Actual
33920129749.002024-12-243575Actual
1783917490.002023-09-242875Actual
375038587.002022-08-245665Actual
93882100.002023-01-227665Budget
24884425.002024-04-238165Actual
7087380.002022-11-247615Budget
37328106.002025-03-247165Actual
1047929300.002023-02-226065Budget
28272493773.002024-07-244675Actual
26808.002022-07-259665Actual
8286112.002022-12-258565Actual
9399200.002023-01-228365Budget
1571341.002023-07-258215Actual
4853190.002022-09-248415Actual
4924291.002022-09-249265Actual
10430712.002023-02-226515Actual
24848673.002024-04-238015Actual
49347559.002022-09-24875Actual
116071699.002023-03-246265Actual
157591480.002023-07-259765Actual
382419443.002022-08-243275Actual
821750.002022-12-258215Budget
830112911.002022-12-25775Actual
5953280.002022-10-246715Budget
3743207.002022-08-249415Actual
1987346019.002023-11-243175Actual
2939520272.002024-08-239465Actual
38495577.002025-04-249265Actual
13792111357.002023-05-243575Actual
24865119717.002024-04-235665Actual
413550.002022-05-247765Budget
608212539.002022-10-2410075Actual
432174.002022-05-249065Actual
11614200.002023-03-246765Budget
2387710701.002024-03-231875Actual
28219638.002024-07-246665Actual
3167438602.002024-10-233875Actual
27086270.002024-06-239065Actual
719335657.002022-11-243175Actual
20853153.002023-12-255465Actual
719112670.002022-11-242875Actual
248708858.002024-04-236365Actual
3621212838.002025-02-222275Actual
1783210701.002023-09-241875Actual
1884218831.002023-10-242475Actual
823622100.002022-12-255365Budget
362049579.002025-02-22875Actual
2490949687.002024-04-232175Actual
28196752.002024-07-248115Actual
357806.002022-05-248015Actual
19800107.002023-11-247115Actual
29399267291.002024-08-2310165Actual
1474534435.002023-06-245265Actual
19858575542.002023-11-24675Actual
1461540.002022-06-246515Actual
1280438180.002023-04-243475Actual
12711810.002023-04-248715Actual
81883296.002022-12-256115Actual
24852122.002024-04-238415Actual
238669.002024-03-239665Actual
5975200.002022-10-248315Budget
18786216.002023-10-249015Actual
70701901.002022-11-246215Actual
831831903.002022-12-253475Actual
3278675992.002024-11-232175Actual
2091047942.002023-12-253975Actual
3622534997.002025-02-224075Actual
2602224.002022-07-257815Actual
33854209.002024-12-248415Actual
5962228.002022-10-247415Actual
2709970136.002024-06-231475Actual
1166249581.002023-03-241475Actual
2940714817.002024-08-231875Actual
2711226181.002024-06-233375Actual
356210.002022-05-247815Actual
1496324.002022-06-249015Actual
9345100.002023-01-228515Budget
3849632847.002025-04-249465Actual
7141480.002022-11-247265Budget
14748103936.002023-06-245665Actual
31629122.002024-10-237165Actual
9352272.002023-01-229215Actual
32720556.002024-11-237315Actual
830443823.002022-12-251475Actual
1536175.002022-06-247465Actual
21877100.002024-01-228565Actual
1165158365.002023-03-249465Actual
4919630.002022-09-248765Actual
1047833810.002023-02-226065Actual
5968200.002022-10-247815Budget
147943790.002023-06-242375Actual
93132100.002023-01-226215Budget
360499.002022-05-248115Actual
159039327.002022-06-243975Actual
127928232.002023-04-241875Actual
16748149.002023-08-248515Actual
22862668.002024-02-229765Actual
410248.002022-05-247465Actual
361705093.002025-02-226165Actual
2387834101.002024-03-231975Actual
11572850.002023-03-248015Budget
1280137080.002023-04-243175Actual
259324071.002024-05-236165Actual
27069158.002024-06-236865Actual
270419933.002022-07-253475Actual
266657.002022-07-258265Actual
37476200.002022-08-245265Budget
7153720.002022-11-248065Actual
7101130.002022-11-248415Actual
2669100.002022-07-258465Budget
27100123931.002024-06-231575Actual
494818299.002022-09-243275Actual
38168561.002022-08-242075Actual
1471300.002022-06-247315Budget
6031742.002022-10-248065Actual
1154439376.002023-03-246015Actual
11588364.002023-03-249215Actual
4837216.002022-09-247415Actual
2383734000.002024-03-235765Actual
38322700.002022-05-245665Budget
11644151.002023-03-248565Actual
2673550.002022-07-258765Budget
5982720.002022-10-248715Actual
19807488.002023-11-248115Actual
27073334.002024-06-237365Actual
17813144.002023-09-248465Actual
12719109092.002023-04-241225Actual
24845317.002024-04-237615Actual
1279326232.002023-04-241975Actual
281824622.002024-07-246115Actual
30517229.002024-09-238965Actual
25983122974.002024-05-233575Actual
15702243.002023-07-256715Actual
2599648.002022-07-257715Actual
2487661.002024-04-237165Actual
127966991.002023-04-242275Actual
270315664.002022-07-253375Actual
370750.002022-05-248715Budget
2284160.002024-02-226965Actual
3620797709.002025-02-221575Actual
20902136788.002023-12-252975Actual
3731200.002022-08-248315Budget
8198192.002022-12-256815Actual
38441304.002025-04-246715Actual
3847216183.002025-04-246365Actual
2704780.002024-06-238215Actual
38458358.002025-04-249015Actual
4885322.002022-09-246565Actual
2677-214.002022-07-259165Actual
1168041550.002023-03-243975Actual
3847876.002025-04-247165Actual
36155250.002025-02-228515Actual
8231228.002022-12-259415Actual
25960693.002024-05-239765Actual
3706503.002022-08-246615Actual
71715217.002022-11-249465Actual
35036585.002025-01-228165Actual
15751130.002023-07-258565Actual
6019750.002022-10-247265Budget
11623300.002023-03-247365Budget
11553480.002023-03-246615Budget
33841265.002024-12-246715Actual
493634394.002022-09-241475Actual
46320232.002022-05-243875Actual
2490213942.002024-04-23875Actual
31637761.002024-10-238165Actual
484960.002022-09-248215Actual
327572142.002024-11-237665Actual
9338478.002023-01-228115Actual
10525-147.002023-02-229165Actual
373050.002022-08-248215Budget
259121041.002024-05-238015Actual
5984278.002022-10-249015Actual
33851753.002024-12-248115Actual
33840492.002024-12-246615Actual
9320200.002023-01-226815Budget
3052443000.002024-09-239965Actual
282361053.002024-07-248765Actual
150870700.002022-06-245665Budget
23808473.002024-03-236515Actual
30483369.002024-09-239015Actual
930831000.002023-01-226015Budget
338695963.002024-12-246165Actual
1267240500.002023-04-246015Budget
4835300.002022-09-247315Budget
339380.002022-05-246615Budget
3851426074.002025-04-242475Actual
249113752.002024-04-232375Actual
1573944.002023-07-257165Actual
238063893.002024-03-236115Actual
3161517756.002024-10-235265Actual
4859185.002022-09-248915Actual
605968016.002022-10-241375Actual
7154650.002022-11-248065Budget
33033920.002022-05-246015Actual
24914157602.002024-04-232975Actual
2706524740.002024-06-236365Actual
12743200.002023-04-246765Budget
316645301.002024-10-232375Actual
9375203.002023-01-226765Actual
14562700.002022-06-246115Budget
2592414.002024-05-239615Actual
33885768.002024-12-248165Actual
1490200.002022-06-248415Budget
3507035952.002025-01-223475Actual
14760368.002023-06-247265Actual
21837219.002024-01-227815Actual
48792600.002022-09-246165Budget
3621165438.002025-02-222175Actual
94127.002023-01-229665Actual
7096436.002022-11-248115Actual
12758550.002023-04-247765Budget
13762540.002023-05-248765Actual
384648990.002025-04-245265Actual
3390916298.002024-12-242075Actual
2083188.002023-12-257115Actual
2566118617.002024-05-229375Actual
1551100.002022-06-248465Budget
2662890.002022-07-258065Actual
23816344.002024-03-237615Actual
15626.002022-06-249665Actual
2826025627.002024-07-242875Actual
2824827212.002024-07-24775Actual
37334299.002025-03-247865Actual
3391067955.002024-12-242175Actual
27095680941.002024-06-23675Actual
409200.002022-05-247465Budget
9396380.002023-01-228165Budget
932248.002023-01-226915Actual
2711757431.002024-06-233975Actual
36181302.002025-02-227465Actual
21829264.002024-01-226715Actual
12714283.002023-04-249015Actual
36176188.002025-02-226865Actual
188009488.002023-10-246365Actual
1273613495.002023-04-246365Actual
595656.002022-10-246915Actual
327478739.002024-11-236365Actual
2283278998.002024-02-225665Actual
1273029300.002023-04-246065Budget
361391067.002025-02-226515Actual
380110074.002022-08-249465Actual
486733700.002022-09-245265Budget
16820639130.002023-08-244675Actual
2287552502.002024-02-222175Actual
1784723934.002023-09-243875Actual
18769209.002023-10-246715Actual
24871412.002024-04-236565Actual
12757540.002023-04-247765Actual
22823290.002024-02-229015Actual
3808343048.002022-08-24675Actual
45143030.002022-05-242175Actual
2709894991.002024-06-231375Actual
1566321957.002022-06-2410165Actual
2589857641.002024-05-236015Actual
3276281.002024-11-238265Actual
15151996.002022-06-246165Actual
22838546.002024-02-226665Actual
1159511152.002023-03-245365Actual
15753186.002023-07-258965Actual
4957249296.002022-09-244675Actual
167656022.002023-08-246365Actual
2664480.002022-07-258165Budget
3278927418.002024-11-232475Actual
27115174736.002024-06-233775Actual
18791143381.002023-10-241225Actual
2191515622.002024-01-2210075Actual
2380537943.002024-03-236015Actual
2386545207.002024-03-239465Actual
31651443914.002024-10-2310165Actual
70692987.002022-11-246115Actual
12702480.002023-04-248115Budget
3052211.002024-09-239665Actual
32791197634.002024-11-232975Actual
9442278149.002023-01-224375Actual
11577200.002023-03-248315Budget
10506550.002023-02-227765Budget
31618123781.002024-10-235665Actual
1270461.002023-04-248215Actual
3847752.002025-04-246965Actual
607436678.002022-10-243475Actual
28194305.002024-07-247815Actual
16751320.002023-08-249015Actual
720031811.002022-11-243975Actual
9330392.002023-01-227615Actual
11645550.002023-03-248765Budget
717438500.002022-11-249965Actual
3392723981.002024-12-2410075Actual
32736321.002024-11-239415Actual
376842.002022-08-246965Actual
38501650677.002025-04-24475Actual
3506523981.002025-01-222875Actual
27082162.002024-06-238465Actual
11579200.002023-03-248415Budget
35051393204.002025-01-22475Actual
1042540500.002023-02-226015Budget
198222255.002023-11-245465Actual
28202248.002024-07-248915Actual
10522630.002023-02-228765Actual
600614529.002022-10-246365Actual
9344100.002023-01-228415Budget
304811134.002024-09-238715Actual
14741448.002023-06-249215Actual
3774300.002022-08-247365Budget
168063790.002023-08-242375Actual
12682280.002023-04-246715Budget
12708200.002023-04-248415Budget
6013266.002022-10-246765Actual
11561400.002023-03-247315Budget
416200.002022-05-247865Budget
8255480.002022-12-256665Budget
19863124317.002023-11-241575Actual
3277443000.002024-11-239965Actual
20867336.002023-12-257465Actual
25962300467.002024-05-2310165Actual
9408252.002023-01-229065Actual
9393650.002023-01-228065Budget
316361229.002024-10-238065Actual
156910302.002022-06-24775Actual
9371441.002023-01-226565Actual
3736212838.002025-03-242275Actual
375813000.002022-08-246365Budget
22813690.002024-02-227715Actual
38522141566.002025-04-243775Actual
1569742383.002023-07-256015Actual
35007322.002025-01-228915Actual
14742318.002023-06-249415Actual
29420119024.002024-08-233575Actual
3166527150.002024-10-232475Actual
26376781.002022-07-256365Actual
5987249.002022-10-249415Actual
3764200.002022-08-246765Actual
2596611725.002024-05-23875Actual
127972945.002023-04-242375Actual
7159200.002022-11-248365Budget
2712121630.002024-06-2310075Actual
20881428.002023-12-259265Actual
1681752961.002023-08-243975Actual
3386430615.002024-12-245265Actual
30532143897.002024-09-231575Actual
3735576625.002025-03-241375Actual
8288550.002022-12-258765Budget
3053925268.002024-09-232475Actual
35005268.002025-01-228515Actual
270919062.002022-07-254075Actual
3738650.002022-08-248715Budget
371144.002022-05-248915Actual
27076810.002024-06-237765Actual
8226650.002022-12-258715Budget
6030200.002022-10-247865Budget
2089610915.002023-12-252075Actual
3391112838.002024-12-242275Actual
411846.002022-05-247665Actual
1780144.002023-09-246965Actual
350061215.002025-01-228715Actual
10445380.002023-02-227615Budget
375231680.002022-08-246065Actual
7100152.002022-11-248315Actual
8210734.002022-12-257715Actual
266540.002022-07-258265Budget
1675830109.002023-08-245365Actual
832235956.002022-12-253975Actual
1167112147.002023-03-242875Actual
12781563.002023-04-249765Actual
25911252.002024-05-237815Actual
14761226.002023-06-247365Actual
3848784.002025-04-248265Actual
33872889.002024-12-246565Actual
1373961182.002023-05-245765Actual
3501423999.002025-01-225265Actual
10558131839.002023-02-224375Actual
304937339.002024-09-235765Actual
30498723.002024-09-236565Actual
2086488.002023-12-257165Actual
2287334101.002024-02-221975Actual
2601200.002022-07-257815Budget
28190501.002024-07-247315Actual
1582112080.002022-06-242975Actual
1776861.002023-09-247115Actual
2940584182.002024-08-231475Actual
228297595.002024-02-225265Actual
934046.002023-01-228215Actual
16744525.002023-08-248115Actual
431113.002022-05-248965Actual
3164729715.002024-10-239465Actual
16752-256.002023-08-249115Actual
38460478.002025-04-249215Actual
2287410058.002024-02-222075Actual
4828280.002022-09-246715Budget
34994122.002025-01-227115Actual
7133554.002022-11-246665Actual
2597214076.002024-05-232075Actual
25938227.002024-05-236865Actual
371363.002022-08-247115Actual
1475380.002022-06-247615Budget
259033.002022-07-256915Actual
13746222.002023-05-246765Actual
10433480.002023-02-226615Budget
2598660377.002024-05-233975Actual
8216520.002022-12-258115Actual
1473356.002023-06-248215Actual
943629015.002023-01-223475Actual
3051268.002024-09-238265Actual
116667655.002023-03-242075Actual
25904189.002024-05-236815Actual
36142365.002025-02-226815Actual
3158763342.002024-10-236015Actual
137688.002023-05-249665Actual
21876105.002024-01-228465Actual
23829432.002024-03-239215Actual
1783820579.002023-09-242475Actual
157322257.002023-07-256265Actual
1546480.002022-06-248165Budget
943774805.002023-01-223575Actual
31652606055.002024-10-23475Actual
1487200.002022-06-248315Budget
1520306.002022-06-246565Actual
8215480.002022-12-258115Budget
22826297.002024-02-229415Actual
238394017.002024-03-236165Actual
16809139758.002023-08-242975Actual
9395500.002023-01-228165Actual
12800116658.002023-04-242975Actual
1559-137.002022-06-249165Actual
44164261.002022-05-24475Actual
338901053.002024-12-248765Actual
1675511.002023-08-249615Actual
29344471.002024-08-237315Actual
1545382.002022-06-248165Actual
37304259.002025-03-248415Actual
12786568166.002023-04-24675Actual
28205509.002024-07-249215Actual
2389717320.002024-03-2310075Actual
26342054.002022-07-256265Actual
2598244321.002024-05-233475Actual
830582387.002022-12-251575Actual
126773000.002023-04-246215Budget
33897626.002024-12-249765Actual
28186351.002024-07-246715Actual
832318871.002022-12-254075Actual
2085541262.002023-12-256065Actual
15714146.002023-07-258315Actual
19811131.002023-11-248515Actual
282281031.002024-07-247765Actual
7135200.002022-11-246765Budget
17764356.002023-09-246615Actual
2090354934.002023-12-253175Actual
2491317999.002024-04-232875Actual
17771327.002023-09-247615Actual
372981337.002025-03-247715Actual
2190525028.002024-01-223275Actual
9349133.002023-01-228915Actual
601742.002022-10-247165Actual
4824550.002022-09-246515Budget
37326246.002025-03-246865Actual
605810076.002022-10-24875Actual
3506428225.002025-01-222475Actual
23852565.002024-03-237765Actual
44295647.002022-05-24675Actual
2288321818.002024-02-223375Actual
10440104.002023-02-227115Actual
3731824972.002025-03-245765Actual
338675740.002024-12-245765Actual
13719757.002023-05-247715Actual
599916900.002022-10-245765Budget
12791111360.002023-04-241575Actual
1055231463.002023-02-223475Actual
8252480.002022-12-256565Budget
11599124324.002023-03-245665Actual
30503103.002024-09-237165Actual
33849318.002024-12-247815Actual
350549600.002025-01-22875Actual
32751339.002024-11-236865Actual
316071215.002024-10-238715Actual
18812204.002023-10-247865Actual
8277380.002022-12-258165Budget
32719131.002024-11-237115Actual
11585177.002023-03-248915Actual
38446325.002025-04-247415Actual
17805266.002023-09-247465Actual
35045360.002025-01-229265Actual
2942722571.002024-08-2310075Actual
2938666.002024-08-238265Actual
116052600.002023-03-246165Budget
126754417.002023-04-246115Actual
2592596149.002024-05-231225Actual
27050224.002024-06-238515Actual
30547163032.002024-09-233775Actual
26967132.002022-07-252275Actual
8212216.002022-12-257815Actual
33891259.002024-12-248965Actual
3704550.002022-08-246515Budget
713861.002022-11-246965Actual
3731424972.002025-03-245265Actual
30466365.002024-09-236715Actual
3850947217.002025-04-241975Actual
30488167982.002024-09-231225Actual
1161980.002023-03-247165Budget
11554224.002023-03-246715Actual
1054126232.002023-02-221975Actual
8290174.002022-12-259065Actual
25660-16755.302024-05-229275Actual
31593405.002024-10-236815Actual
157268256.002023-07-255365Actual
3165513643.002024-10-23875Actual
9374200.002023-01-226765Budget
12744200.002023-04-246865Budget
3167635340.002024-10-234075Actual
20841155.002023-12-258415Actual
3620315618.002025-02-22775Actual
3784907.002022-08-248065Actual
10451831.002023-02-228015Actual
6055537826.002022-10-24475Actual
2190878189.002024-01-223575Actual
27119955953.002024-06-234375Actual
719831140.002022-11-243775Actual
382111886.002022-08-242875Actual
3734200.002022-08-248415Budget
28238366.002024-07-249065Actual
10517100.002023-02-228465Budget
2711131566.002024-06-233275Actual
10461144.002023-02-228515Actual
2289217999.002024-02-2210075Actual
17799203.002023-09-246765Actual
2639380.002022-07-256565Budget
8265300.002022-12-257365Actual
21828518.002024-01-226615Actual
3506834311.002025-01-223275Actual
28225471.002024-07-247365Actual
20833322.002023-12-257415Actual
94292945.002023-01-222375Actual
38453253.002025-04-248315Actual
355200.002022-05-247815Budget
3620947217.002025-02-221975Actual
36193290.002025-02-229065Actual
384658990.002025-04-245365Actual
1784925524.002023-09-244075Actual
11640100.002023-03-248365Budget
13721909.002023-05-248015Actual
1279538158.002023-04-242175Actual
3723200.002022-08-247815Budget
36188207.002025-02-228365Actual
22815814.002024-02-228015Actual
23830285.002024-03-239415Actual
2489743000.002024-04-239965Actual
23824143.002024-03-238515Actual
4891200.002022-09-246865Budget
15721334.002023-07-259215Actual
38099055.002022-08-24775Actual
28218702.002024-07-246565Actual
9410336.002023-01-229265Actual
82702100.002022-12-257665Budget
9342200.002023-01-228315Budget
14720503.002023-06-246515Actual
7111192.002022-11-249415Actual
604934287.002022-10-249465Actual
17816187.002023-09-248965Actual
3048714.002024-09-239615Actual
177869.002023-09-249615Actual
6037164.002022-10-248365Actual
8254414.002022-12-256665Actual
3791200.002022-08-248465Budget
37294176.002025-03-247115Actual
2490118811.002024-04-23775Actual
30470508.002024-09-237315Actual
7170271.002022-11-249265Actual
33883308.002024-12-247865Actual
12767126.002023-04-248365Actual
3054268667.002024-09-233175Actual
1460480.002022-06-246515Budget
371255.002022-08-246915Actual
1478910701.002023-06-241875Actual
156129118.002022-06-249465Actual
147788.002023-06-249665Actual
228032825.002024-02-226215Actual
45916943.002022-05-243375Actual
9333200.002023-01-227815Budget
8258200.002022-12-256865Budget
31631532.002024-10-237365Actual
2597624999.002024-05-232475Actual
27034869.002024-06-236515Actual
30506378.002024-09-237465Actual
36180373.002025-02-227365Actual
17779108.002023-09-248515Actual
1477745759.002023-06-249465Actual
30519-282.002024-09-239165Actual
6051570.002022-10-249765Actual
16746185.002023-08-248315Actual
372901105.002025-03-246615Actual
1049462.002023-02-226965Actual
1376097.002023-05-248465Actual
238823752.002024-03-232375Actual
3783650.002022-08-248065Budget
24837338.002024-04-236515Actual
31610-313.002024-10-239115Actual
5964408.002022-10-247615Actual
2088310.002023-12-259665Actual
24838307.002024-04-236615Actual
2383690754.002024-03-235665Actual
382737357.002022-08-243575Actual
10493200.002023-02-226865Budget
5972480.002022-10-248115Budget
1047451900.002023-02-225665Budget
706731000.002022-11-246015Budget
10548105222.002023-02-222975Actual
1884550289.002023-10-243175Actual
4890119.002022-09-246865Actual
21827569.002024-01-226515Actual
35023604.002025-01-226565Actual
5981650.002022-10-248715Budget
23854730.002024-03-238065Actual
2609200.002022-07-258315Budget
15706326.002022-06-24875Actual
93642300.002023-01-226165Budget
30469114.002024-09-237115Actual
48648.002022-09-249615Actual
1885245070.002023-10-243975Actual
11571898.002023-03-248015Actual
2825929569.002024-07-242475Actual
32765226.002024-11-238565Actual
22849638.002024-02-228065Actual
13728236.002023-05-248915Actual
2595828824.002024-05-239465Actual
1979973.002023-11-246915Actual
15142600.002022-06-246165Budget
8225720.002022-12-258715Actual
9390650.002023-01-227765Budget
17775399.002023-09-248115Actual
126762650.002023-04-246215Actual
17766135.002023-09-246815Actual
9350204.002023-01-229015Actual
262413562.002022-07-255265Actual
22866564811.002024-02-22675Actual
22816504.002024-02-228115Actual
487728800.002022-09-246065Budget
6012200.002022-10-246765Budget
383336285.002022-08-244675Actual
23842324.002024-03-236565Actual
1479615791.002023-06-242875Actual
7192110940.002022-11-242975Actual
2089246654.002023-12-251475Actual
8219184.002022-12-258315Actual
60667062.002022-10-242275Actual
10502200.002023-02-227465Budget
48213264.002022-09-246115Actual
14582595.002022-06-246215Actual
156993914.002023-07-256215Actual
25920462.002024-05-239015Actual
29356284.002024-08-238915Actual
20874181.002023-12-258365Actual
14572966.002022-06-246115Actual
11589246.002023-03-249415Actual
29346573.002024-08-237615Actual

Generated 2025-06-23 07:30:33.932 UTC