[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2266   

1647 items

NOTE: Only 1000 elements of total 1647 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7072480.002022-11-246515Budget
31639266.002024-10-238365Actual
28240488.002024-07-249265Actual
3054835689.002024-09-233875Actual
14767359.002023-06-248165Actual
1541162.002022-06-247865Actual
2186547.002024-01-227165Actual
37376-37220.002025-03-244375Actual
2598538602.002024-05-233875Actual
4865149237.002022-09-241225Actual
413550.002022-05-247765Budget
270721484.002024-06-237265Actual
830443823.002022-12-251475Actual
24859246.002024-04-239415Actual
12707189.002023-04-248415Actual
2387710701.002024-03-231875Actual
38501650677.002025-04-24475Actual
11572850.002023-03-248015Budget
188103137.002023-10-247665Actual
15707328.002023-07-257415Actual
1280720232.002023-04-243875Actual
3733147.002022-08-248415Actual
3613664584.002025-02-226015Actual
9347720.002023-01-228715Actual
2191515622.002024-01-2210075Actual
2597412838.002024-05-232275Actual
71887062.002022-11-242275Actual
127351823.002023-04-246265Actual
1055520232.002023-02-223875Actual
36189174.002025-02-228465Actual
24855158.002024-04-238915Actual
3053185389.002024-09-231475Actual
4923-174.002022-09-249165Actual
469-51614.002022-05-244675Actual
3501638.002025-01-225465Actual
4931748052.002022-09-24475Actual
27054-322.002024-06-239115Actual
38483958.002025-04-247765Actual
327407768.002024-11-235365Actual
28199229.002024-07-248415Actual
831215531.002022-12-252475Actual
19872133812.002023-11-242975Actual
30470508.002024-09-237315Actual
6053399500.002022-10-2410165Budget
270324424.002024-06-236115Actual
3843658126.002025-04-246015Actual
59443571.002022-10-246115Actual
1479925028.002023-06-243275Actual
12717264.002023-04-249415Actual
81893000.002022-12-256115Budget
942737752.002023-01-222175Actual
1981989174.002023-11-241225Actual
22824-232.002024-02-229115Actual
8255480.002022-12-256665Budget
34994122.002025-01-227115Actual
116528.002023-03-249665Actual
127947738.002023-04-242075Actual
37296466.002025-03-247415Actual
717438500.002022-11-249965Actual
1474200.002022-06-247415Budget
20875161.002023-12-258465Actual
2664480.002022-07-258165Budget
11611376.002023-03-246565Actual
37345462.002025-03-249265Actual
37293122.002025-03-246915Actual
19803449.002023-11-247615Actual
31629122.002024-10-237165Actual
4847480.002022-09-248115Budget
487728800.002022-09-246065Budget
606536940.002022-10-242175Actual
23854730.002024-03-238065Actual
2387312186.002024-03-23875Actual
1884550289.002023-10-243175Actual
492549548.002022-09-249465Actual
71203400.002022-11-245765Budget
605716106.002022-10-24775Actual
831620015.002022-12-253275Actual
600028800.002022-10-246065Budget
25984128721.002024-05-233775Actual
1680234101.002023-08-241975Actual
27119955953.002024-06-234375Actual
1885128405.002023-10-243875Actual
10433480.002023-02-226615Budget
1592710156.002022-06-244375Actual
10506550.002023-02-227765Budget
1371457.002023-05-246915Actual
21870502.002024-01-227765Actual
4837216.002022-09-247415Actual
228297595.002024-02-225265Actual
6039200.002022-10-248465Budget
2598660377.002024-05-233975Actual
7105650.002022-11-248715Budget
20841155.002023-12-258415Actual
22814212.002024-02-227815Actual
8256200.002022-12-256765Budget
25910825.002024-05-237715Actual
1273029300.002023-04-246065Budget
9413419.002023-01-229765Actual
9351-163.002023-01-229115Actual
327411.002024-11-235465Actual
259334523.002024-05-236265Actual
9385200.002023-01-227465Budget
24886147.002024-04-238365Actual
24838307.002024-04-236615Actual
23818191.002024-03-237815Actual
1498432.002022-06-249215Actual
3735814817.002025-03-241875Actual
1479842698.002023-06-243175Actual
1682116640.002023-08-2410075Actual
10434320.002023-02-226715Actual
1883122326.002023-10-24775Actual
37301860.002025-03-248115Actual
16749743.002023-08-248715Actual
4829240.002022-09-246715Actual
3390916298.002024-12-242075Actual
820057.002022-12-256915Actual
127379600.002023-04-246365Budget
2685212755.002022-07-25475Actual
248362559.002024-04-236215Actual
607585187.002022-10-243575Actual
24871412.002024-04-236565Actual
1166176720.002023-03-241375Actual
3166047217.002024-10-231975Actual
1280564446.002023-04-243575Actual
11656501900.002023-03-2410165Budget
21828518.002024-01-226615Actual
11682760334.002023-03-244375Actual
1879312651.002023-10-245365Actual
1556540.002022-06-248765Actual
152831.002022-06-246965Actual
1280919443.002023-04-244075Actual
10453514.002023-02-228115Actual
1535200.002022-06-247465Budget
1159628.002023-03-245465Actual
8325450854.002022-12-254675Actual
3708280.002022-08-246715Budget
268943121.002022-07-251375Actual
2711131566.002024-06-233275Actual
2287820579.002024-02-222475Actual
2709894991.002024-06-231375Actual
3053314817.002024-09-231875Actual
1988122302.002023-11-244075Actual
3053712711.002024-09-232275Actual
3166275018.002024-10-232175Actual
9314480.002023-01-226515Actual
282361053.002024-07-248765Actual
33877137.002024-12-247165Actual
7086200.002022-11-247415Budget
9393650.002023-01-228065Budget
20866361.002023-12-257365Actual
4904579.002022-09-247765Actual
16753426.002023-08-249215Actual
282301192.002024-07-248065Actual
4956776615.002022-09-244375Actual
16779512.002023-08-248165Actual
27077249.002024-06-237865Actual
24846571.002024-04-237715Actual
3892038.002022-05-246165Actual
25903256.002024-05-236715Actual
1471744894.002023-06-246015Actual
2288583697.002024-02-223575Actual
495435207.002022-09-243975Actual
147522231.002023-06-246265Actual
4919630.002022-09-248765Actual
30506378.002024-09-237465Actual
187909.002023-10-249615Actual
23862286.002024-03-239065Actual
16774298.002023-08-247465Actual
489460.002022-09-247165Budget
2684169526.002022-07-2510165Actual
21873366.002024-01-228165Actual
38486806.002025-04-248165Actual
942526232.002023-01-221975Actual
1987520986.002023-11-243375Actual
19846108.002023-11-248565Actual
315911105.002024-10-236615Actual
11551480.002023-03-246515Actual
327455317.002024-11-236165Actual
2083057.002023-12-256915Actual
270648962.002022-07-253775Actual
10512380.002023-02-228165Budget
2492326267.002024-04-234075Actual
384501179.002025-04-248015Actual
18781131.002023-10-248315Actual
8253455.002022-12-256565Actual
6056503823.002022-10-24675Actual
15736135.002023-07-256765Actual
339125248.002024-12-242375Actual
28190501.002024-07-247315Actual
38484314.002025-04-247865Actual
370750.002022-05-248715Budget
22825387.002024-02-229215Actual
157152196.002022-06-241375Actual
2703887.002024-06-236915Actual
1281211755.002023-04-2410075Actual
24881595.002024-04-237765Actual
151916097.002022-06-246365Actual
19800107.002023-11-247115Actual
31627293.002024-10-236865Actual
10441416.002023-02-227315Actual
3760424.002022-08-246565Actual
1159227881.002023-03-245265Actual
208254307.002023-12-256215Actual
3507035952.002025-01-223475Actual
7146267.002022-11-247465Actual
3507468168.002025-01-223975Actual
1783210701.002023-09-241875Actual
11648247.002023-03-249065Actual
45415979.002022-05-242475Actual
8265300.002022-12-257365Actual
3735315394.002025-03-24775Actual
1168041550.002023-03-243975Actual
17813144.002023-09-248465Actual
31643251.002024-10-238965Actual
10469228.002023-02-229415Actual
28229302.002024-07-247865Actual
374294.002022-05-249215Actual
1377038500.002023-05-249965Actual
9343136.002023-01-228415Actual
715750.002022-11-248265Budget
1053513118.002023-02-22775Actual
238961366029.002024-03-234675Actual
37307281.002025-03-248915Actual
23811162.002024-03-236815Actual
12715-226.002023-04-249115Actual
2826835325.002024-07-243875Actual
943014635.002023-01-222475Actual
157368962.002022-06-241575Actual
34997654.002025-01-227615Actual
29380269.002024-08-237465Actual
7130609.002022-11-246565Actual
832119220.002022-12-253875Actual
350549600.002025-01-22875Actual
1987115282.002023-11-242875Actual
33915226452.002024-12-242975Actual
2284288.002024-02-227165Actual
2821723316.002024-07-246365Actual
4910480.002022-09-248165Budget
3384354.002024-12-246915Actual
3741-176.002022-08-249115Actual
35036585.002025-01-228165Actual
38442234.002025-04-246815Actual
8215480.002022-12-258115Budget
12759200.002023-04-247865Budget
36195387.002025-02-229265Actual
27069158.002024-06-236865Actual
942381338.002023-01-221575Actual
2824827212.002024-07-24775Actual
3504943000.002025-01-229965Actual
2598033625.002024-05-233275Actual
35045360.002025-01-229265Actual
2385647.002024-03-238265Actual
151326400.002022-06-246065Budget
1156072.002023-03-247115Actual
2593300.002022-07-257315Budget
36185977.002025-02-228065Actual
14772540.002023-06-248765Actual
46519062.002022-05-244075Actual
38449301.002025-04-247815Actual
3274256234.002024-11-235665Actual
6023261.002022-10-247465Actual
3932244.002022-05-246365Actual
36201334372.002025-02-22475Actual
2086361.002023-12-256965Actual
11554224.002023-03-246715Actual
13744486.002023-05-246565Actual
8195380.002022-12-256615Budget
59453100.002022-10-246115Budget
38502580146.002025-04-24675Actual
1784150764.002023-09-243175Actual
38494-346.002025-04-249165Actual
396380.002022-05-246665Budget
48783360.002022-09-246165Actual
2681371.002022-07-259765Actual
12762650.002023-04-248065Budget
7108195.002022-11-249015Actual
3054268667.002024-09-233175Actual
3736212838.002025-03-242275Actual
1054126232.002023-02-221975Actual
71727.002022-11-249665Actual
8277380.002022-12-258165Budget
12791111360.002023-04-241575Actual
1784226763.002023-09-243275Actual
259286072.002024-05-235465Actual
22890-47920.002024-02-224375Actual
14755289.002023-06-246665Actual
1783917490.002023-09-242875Actual
10499364.002023-02-227365Actual
18779395.002023-10-248115Actual
28184761.002024-07-246515Actual
38526-14610.002025-04-244375Actual
13797350000.002023-05-244275Actual
12689400.002023-04-247315Budget
17807655.002023-09-247765Actual
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824429200.002022-12-256065Budget
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17772589.002023-09-247715Actual
4899166.002022-09-247465Actual
2821032384.002024-07-245365Actual
28187269.002024-07-246815Actual
59472200.002022-10-246215Budget
293491301.002024-08-238015Actual
2286984721.002024-02-221375Actual
7095480.002022-11-248115Budget
1531280.002022-06-247265Budget
1680458537.002023-08-242175Actual
32773295.002024-11-239765Actual
248708858.002024-04-236365Actual
12764380.002023-04-248165Budget
30474321.002024-09-237815Actual
493312464.002022-09-24775Actual
33926820976.002024-12-244675Actual
38451730.002025-04-248115Actual
1576910701.002023-07-251875Actual
15161497.002022-06-246265Actual
36149353.002025-02-227815Actual
9394808.002023-01-228065Actual
33883308.002024-12-247865Actual
8192480.002022-12-256515Budget
19847540.002023-11-248765Actual
2704780.002024-06-238215Actual
3277213.002024-11-239665Actual
1534300.002022-06-247365Budget
2088233912.002023-12-259465Actual
21877100.002024-01-228565Actual
456114372.002022-05-242975Actual
33845426.002024-12-247315Actual
32802724431.002024-11-234675Actual
37782900.002022-08-247665Budget
31618123781.002024-10-235665Actual
3773301.002022-08-247365Actual
2286718577.002024-02-22775Actual
26295100.002022-07-255765Budget
9358165000.002023-01-225665Budget
1154439376.002023-03-246015Actual
3850319465.002025-04-24775Actual
2387910272.002024-03-232075Actual
22858-173.002024-02-229165Actual
3764200.002022-08-246765Actual
3280032939.002024-11-234075Actual
248683728.002024-04-236165Actual
35024549.002025-01-226665Actual
4861-228.002022-09-249115Actual
21894101248.002024-01-221575Actual
18801623.002023-10-246565Actual
2940714817.002024-08-231875Actual
1492190.002022-06-248515Actual
4914200.002022-09-248365Budget
28208220212.002024-07-241225Actual
595772.002022-10-247115Actual
9353210.002023-01-229415Actual
2663551.002022-07-258165Actual
831831903.002022-12-253475Actual
26808.002022-07-259665Actual
1576038500.002023-07-259965Actual
15716116.002023-07-258515Actual
3785561.002022-08-248165Actual
3774300.002022-08-247365Budget
105032800.002023-02-227665Budget
29375176.002024-08-236865Actual
21871155.002024-01-227865Actual
1570453.002023-07-256915Actual
2826554118.002024-07-243475Actual
11599124324.002023-03-245665Actual
36226-263091.002025-02-224375Actual
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37447.002022-08-249615Actual
2486629527.002024-04-235765Actual
157743752.002023-07-252375Actual
271214106.002022-07-2510075Actual
2281750.002024-02-228215Actual
10462200.002023-02-228515Budget
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3055031223.002024-09-234075Actual
16746185.002023-08-248315Actual
116009293.002023-03-245765Actual
38507122991.002025-04-241575Actual
3507534997.002025-01-224075Actual
11658521905.002023-03-24675Actual
137094211.002023-05-246215Actual
304978807.002024-09-236365Actual
70712100.002022-11-246215Budget
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489232.002022-09-246965Actual
35043270.002025-01-229065Actual
15752608.002023-07-258765Actual
9329380.002023-01-227615Budget
27068208.002024-06-236765Actual
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127806.002023-04-249665Actual
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23823162.002024-03-238415Actual
177614145.002023-09-246115Actual
1280217918.002023-04-243275Actual
2939520272.002024-08-239465Actual
158417346.002022-06-243275Actual
939850.002023-01-228265Budget
3389529882.002024-12-249465Actual
316421053.002024-10-238765Actual
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5972480.002022-10-248115Budget
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1049580.002023-02-227165Budget
486633698.002022-09-245265Actual
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2606551.002022-07-258115Actual
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12738480.002023-04-246565Budget
3275298.002024-11-236965Actual
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2649280.002022-07-257265Budget
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3727480.002022-08-248115Budget
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15108048.002022-06-245765Actual
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2491989077.002024-04-233575Actual
30514212.002024-09-238465Actual
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40470.002022-05-247165Budget
6024200.002022-10-247465Budget
4918132.002022-09-248565Actual
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11639189.002023-03-248365Actual
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1550200.002022-06-248365Budget
384981070.002025-04-249765Actual
2189634101.002024-01-221975Actual
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17781144.002023-09-248915Actual
350001488.002025-01-228015Actual
1577034101.002023-07-251975Actual
4845924.002022-09-248015Actual
1982427579.002023-11-245765Actual
2705714.002024-06-239615Actual
1478513613.002023-06-24875Actual
24892-201.002024-04-239165Actual
9381961.002023-01-227265Actual
606814336.002022-10-242475Actual
71172312.002022-11-245365Actual
115908.002023-03-249615Actual
25937308.002024-05-236765Actual
126773000.002023-04-246215Budget
29360313.002024-08-239415Actual
3851524922.002025-04-242875Actual
2659224.002022-07-257865Actual
2088543000.002023-12-259965Actual
349192.002022-05-247415Actual
820180.002022-12-257115Budget
3616814163.002025-02-225765Actual
9337480.002023-01-228115Budget
1985230144.002023-11-249465Actual
2389717320.002024-03-2310075Actual
338813507.002024-12-247665Actual
38521162263.002025-04-243575Actual
21834304.002024-01-227415Actual
156129118.002022-06-249465Actual
26928232.002022-07-251875Actual
6012200.002022-10-246765Budget
18791143381.002023-10-241225Actual
11574556.002023-03-248115Actual
49347559.002022-09-24875Actual
3734629169.002025-03-249465Actual
599029058.002022-10-245265Actual
2487661.002024-04-237165Actual
3621765571.002025-02-223175Actual
382625454.002022-08-243475Actual
2284160.002024-02-226965Actual
12679550.002023-04-246515Budget
218692024.002024-01-227665Actual
18844148680.002023-10-242975Actual
1478038500.002023-06-249965Actual
3386848438.002024-12-246065Actual
2486740365.002024-04-236065Actual
37297743.002025-03-247615Actual
25907369.002024-05-237315Actual
493634394.002022-09-241475Actual
26376781.002022-07-256365Actual
3504617767.002025-01-229465Actual
13726162.002023-05-248515Actual
5976206.002022-10-248315Actual
2090633383.002023-12-253475Actual
5962228.002022-10-247415Actual
60648067.002022-10-242075Actual
3848784.002025-04-248265Actual
3851212711.002025-04-242275Actual
25792355.002022-07-256115Actual
1879610542.002023-10-245765Actual
26972945.002022-07-252375Actual
9341163.002023-01-228315Actual
17809772.002023-09-248065Actual
372220.002022-05-249015Actual
494138158.002022-09-242175Actual
10458180.002023-02-228315Actual
23826211.002024-03-238915Actual
2388319802.002024-03-232475Actual
10457200.002023-02-228315Budget
2387834101.002024-03-231975Actual
10548105222.002023-02-222975Actual
1045550.002023-02-228215Budget
31611522.002024-10-239215Actual
270642546.002024-06-236265Actual
3052211.002024-09-239665Actual
2619-213.002022-07-259115Actual
15766103557.002023-07-251375Actual
4873123664.002022-09-245665Actual
15372703.002022-06-247665Actual
15712421.002023-07-258115Actual
9316380.002023-01-226615Budget
2490118811.002024-04-23775Actual
2652300.002022-07-257365Budget
11564200.002023-03-247415Budget
23869453341.002024-03-2310165Actual
3499378.002025-01-226915Actual
158516943.002022-06-243375Actual
12709172.002023-04-248515Actual
2594958.002024-05-238265Actual
4855200.002022-09-248515Budget
27079585.002024-06-238165Actual
9321168.002023-01-226815Actual
1168117727.002023-03-244075Actual
150516097.002022-06-245365Actual
116687132.002023-03-242275Actual
1376741346.002023-05-249465Actual
2091416640.002023-12-2510075Actual
487628000.002022-09-246065Actual
16772903.002023-08-247265Actual
15715125.002023-07-258415Actual
93573800.002023-01-225265Budget
24891251.002024-04-239065Actual
37022520.002022-08-246215Actual
9333200.002023-01-227815Budget
22853108.002024-02-228465Actual
27088360.002024-06-239265Actual
248961043.002024-04-239765Actual
15737101.002023-07-256865Actual
25962300467.002024-05-2310165Actual
3796720.002022-08-248765Actual
116062100.002023-03-246265Budget
384911053.002025-04-248765Actual
11663112731.002023-03-241575Actual
27067396.002024-06-236665Actual
597359.002022-10-248215Actual
4900200.002022-09-247465Budget
17818-230.002023-09-249165Actual
373166729.002025-03-245465Actual
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13772721264.002023-05-24475Actual
1986534101.002023-11-241975Actual
9389623.002023-01-227765Actual
23859130.002024-03-238565Actual
2819776.002024-07-248215Actual
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38495577.002025-04-249265Actual
12785391698.002023-04-24475Actual
3616382619.002025-02-221225Actual
36141486.002025-02-226715Actual
60667062.002022-10-242275Actual
2654180.002022-07-257465Actual
4905200.002022-09-247865Budget
30541187338.002024-09-232975Actual
19882134897.002023-11-244375Actual
3505649921.002025-01-221475Actual
2189856047.002024-01-222175Actual
7106630.002022-11-248715Actual
294125248.002024-08-232375Actual
27100123931.002024-06-231575Actual
4827480.002022-09-246615Budget
327478739.002024-11-236365Actual
36159-367.002025-02-229115Actual
31640231.002024-10-238465Actual
1477198.002023-06-248565Actual
2711831223.002024-06-234075Actual
4825520.002022-09-246515Actual
2288146943.002024-02-223175Actual
82381.002022-12-255465Actual
15702243.002023-07-256715Actual
719112670.002022-11-242875Actual
1047451900.002023-02-225665Budget
37476200.002022-08-245265Budget
600713000.002022-10-246365Budget
1167919220.002023-03-243875Actual
19817288.002023-11-249415Actual
1489216.002022-06-248415Actual
3902293.002022-05-246265Actual
37592244.002022-08-246365Actual
607918871.002022-10-244075Actual
116692886.002023-03-242375Actual
270754052.002024-06-237665Actual
30530115039.002024-09-231375Actual
2707044.002024-06-236965Actual
3053513483.002024-09-232075Actual
94127.002023-01-229665Actual
3279541545.002024-11-233475Actual
31677294113.002024-10-234375Actual
36180373.002025-02-227365Actual
2644200.002022-07-256865Budget
11570226.002023-03-247815Actual
406168.002022-05-247265Actual
14783680659.002023-06-24675Actual
15381700.002022-06-247665Budget
1053846309.002023-02-221475Actual
44515064.002022-05-241375Actual
1784925524.002023-09-244075Actual
5966650.002022-10-247715Budget
4828280.002022-09-246715Budget
3622297604.002025-02-223775Actual
1056011886.002023-02-2210075Actual
19831156.002023-11-246765Actual
15787062.002022-06-242275Actual
28238366.002024-07-249065Actual
35044-216.002025-01-229165Actual
7165630.002022-11-248765Actual
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21833365.002024-01-227315Actual
6042131.002022-10-248565Actual
3911800.002022-05-246265Budget
2609200.002022-07-258315Budget
361822084.002025-02-227665Actual
7092185.002022-11-247815Actual
2090892953.002023-12-253775Actual
2189510701.002024-01-221875Actual
373411053.002025-03-248765Actual
159413715.002022-06-2410075Actual
3725757.002022-08-248015Actual
18813827.002023-10-248065Actual
3782200.002022-08-247865Budget
29354234.002024-08-238515Actual
2822270.002024-07-246965Actual
718250974.002022-11-241475Actual
488313000.002022-09-246365Budget
1155848.002023-03-246915Actual
2711757431.002024-06-233975Actual
27040556.002024-06-237315Actual
3705553.002022-08-246515Actual
8199200.002022-12-256815Budget
2710312375.002022-07-254375Actual
15741219.002023-07-257365Actual
2599123210.002024-05-234675Actual
14739336.002023-06-249015Actual
2940847217.002024-08-231975Actual
12716378.002023-04-249215Actual
157589.002023-07-259665Actual
31609391.002024-10-239015Actual
167643939.002023-08-246265Actual
28220328.002024-07-246765Actual
708040.002022-11-246915Actual
433-139.002022-05-249165Actual
12763370.002023-04-248165Actual
15719251.002023-07-259015Actual
2487541.002024-04-236965Actual
1987637870.002023-11-243475Actual
12706200.002023-04-248315Budget
826046.002022-12-256965Actual
238402411.002024-03-236265Actual
12773550.002023-04-248765Budget
32776247387.002024-11-23475Actual
372981337.002025-03-247715Actual
18803285.002023-10-246765Actual
126754417.002023-04-246115Actual
4862380.002022-09-249215Actual
14761226.002023-06-247365Actual
22854105.002024-02-228565Actual
1563337.002022-06-249765Actual
25964586269.002024-05-23675Actual
2287210701.002024-02-221875Actual
1982538033.002023-11-246065Actual
1463380.002022-06-246615Budget
3622534997.002025-02-224075Actual
20871811.002023-12-258065Actual
1166526232.002023-03-241975Actual
82702100.002022-12-257665Budget
1543650.002022-06-248065Budget
372886053.002025-03-246215Actual
25960693.002024-05-239765Actual
39384-13706.102025-05-239275Actual
12719109092.002023-04-241225Actual
198381877.002023-11-247665Actual
1986192374.002023-11-241375Actual
71848232.002022-11-241875Actual
11653511.002023-03-249765Actual
1278811363.002023-04-24875Actual
19863124317.002023-11-241575Actual
59928000.002022-10-245365Budget
248959.002024-04-239665Actual
420480.002022-05-248165Budget
607681091.002022-10-243775Actual
7202259528.002022-11-244375Actual
104283000.002023-02-226215Budget
10516100.002023-02-228365Budget
105041542.002023-02-227665Actual
25943320.002024-05-237465Actual
3054559219.002024-09-233475Actual
3161517756.002024-10-235265Actual
22859288.002024-02-229265Actual
373206891.002025-03-246165Actual
20833322.002023-12-257415Actual
32748983.002024-11-236565Actual
38455202.002025-04-248515Actual
37313141508.002025-03-241225Actual
1560228.002022-06-249265Actual
1877145.002023-10-246915Actual
208244307.002023-12-256115Actual
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13778153018.002023-05-241575Actual
13798-140576.802023-05-244375Actual
36191891.002025-02-228765Actual
16743848.002023-08-248015Actual
31597466.002024-10-237415Actual
3390218714.002024-12-24775Actual
12691200.002023-04-247415Budget
1678053.002023-08-248265Actual
425100.002022-05-248465Budget
14737743.002023-06-248715Actual
36158459.002025-02-229015Actual
418668.002022-05-248065Actual
20862203.002023-12-256865Actual
17840153144.002023-09-242975Actual
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4917100.002022-09-248565Budget
1055717537.002023-02-224075Actual
4840400.002022-09-247615Actual
327465909.002024-11-236265Actual
21888433796.002024-01-22475Actual
830112911.002022-12-25775Actual
384383578.002025-04-246215Actual
1575753289.002023-07-259465Actual
116284520.002023-03-247665Actual
10505686.002023-02-227765Actual
33847573.002024-12-247615Actual
3619711.002025-02-229665Actual
16741772.002023-08-247715Actual
1280438180.002023-04-243475Actual
25957532.002024-05-239265Actual
8226650.002022-12-258715Budget
293471031.002024-08-237715Actual
10529138.002023-02-229765Actual
48811900.002022-09-246265Budget
23891133724.002024-03-233775Actual
10447650.002023-02-227715Budget
10454480.002023-02-228115Budget
3737533282.002025-03-244075Actual
48213264.002022-09-246115Actual
1374311012.002023-05-246365Actual
15009.002022-06-249615Actual
9401100.002023-01-228465Budget
607839702.002022-10-243975Actual
70701901.002022-11-246215Actual
17773171.002023-09-247815Actual
17798402.002023-09-246665Actual
12739390.002023-04-246565Actual
43953300.002022-05-2410165Budget
2711344329.002024-06-233475Actual
15709644.002023-07-257715Actual
228313201.002024-02-225465Actual
8298383801.002022-12-2510165Actual
3276281.002024-11-238265Actual
4121700.002022-05-247665Budget
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29389185.002024-08-238565Actual
29392315.002024-08-239065Actual
12777-130.002023-04-249165Actual
2610200.002022-07-258315Actual
6081361282.002022-10-244675Actual
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37303301.002025-03-248315Actual
1980847.002023-11-248215Actual
3616763219.002025-02-225665Actual
29394421.002024-08-239265Actual
29373437.002024-08-236665Actual
3795650.002022-08-248765Budget
12744200.002023-04-246865Budget
281834109.002024-07-246215Actual
1985538500.002023-11-249965Actual
145531600.002022-06-246015Budget
361561215.002025-02-228715Actual
6008588.002022-10-246565Actual
3619943000.002025-02-229965Actual
26285650.002022-07-255765Actual
1278716793.002023-04-24775Actual
13757351.002023-05-248165Actual
3737039407.002025-03-243475Actual
10436200.002023-02-226815Budget
1376194.002023-05-248565Actual
8282200.002022-12-258365Budget
30546164374.002024-09-233575Actual
32759311.002024-11-237865Actual
1272026991.002023-04-245265Actual
15735245.002023-07-256665Actual
1478650.002022-06-247715Budget
10489560.002023-02-226665Actual
18820215.002023-10-248965Actual
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35030399.002025-01-227365Actual
3761380.002022-08-246565Budget
33891259.002024-12-248965Actual
6033459.002022-10-248165Actual
24899484178.002024-04-23475Actual
2484253.002024-04-237115Actual
30508917.002024-09-237765Actual
3845272.002025-04-248215Actual
81912100.002022-12-256215Budget
9331705.002023-01-227715Actual
33887271.002024-12-248365Actual
1378843173.002023-05-243175Actual
1883396703.002023-10-241375Actual
2613200.002022-07-258515Budget
238394017.002024-03-236165Actual
2603890.002022-07-258015Actual
29359582.002024-08-239215Actual
2708936904.002024-06-239465Actual
21885676.002024-01-229765Actual
29388189.002024-08-238465Actual
3052821297.002024-09-23775Actual
27036391.002024-06-236715Actual
1479111450.002023-06-242075Actual
93672200.002023-01-226265Budget
27114232138.002024-06-233575Actual
12711810.002023-04-248715Actual
35008495.002025-01-229015Actual
371255.002022-08-246915Actual
1781148.002023-09-248265Actual
14781491939.002023-06-2410165Actual
12678477.002023-04-246515Actual
17845160287.002023-09-243575Actual
2708056.002024-06-238265Actual
373-176.002022-05-249115Actual
1045651.002023-02-228215Actual
3621835684.002025-02-223275Actual
27109187338.002024-06-232975Actual
20834394.002023-12-257615Actual
31673161199.002024-10-233775Actual
24890163.002024-04-238965Actual
23810216.002024-03-236715Actual
13717304.002023-05-247415Actual
22819145.002024-02-228415Actual
19796660.002023-11-246615Actual
32764250.002024-11-238465Actual
2388647642.002024-03-233175Actual
1167514545.002023-03-243375Actual
27046802.002024-06-238115Actual
3054426757.002024-09-233375Actual
259344056.002024-05-236365Actual
10558131839.002023-02-224375Actual
82519200.002022-12-256365Budget
259442190.002024-05-237665Actual
35033873.002025-01-227765Actual
8300438230.002022-12-25675Actual
38458358.002025-04-249015Actual
7089650.002022-11-247715Budget
2190619116.002024-01-223375Actual
371490.002022-08-247115Budget
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2596143000.002024-05-239965Actual
19801429.002023-11-247315Actual
828050.002022-12-258265Budget
10559497272.002023-02-224675Actual
1542200.002022-06-247865Budget
316224595.002024-10-236265Actual
14770102.002023-06-248465Actual
71162400.002022-11-245365Budget
24874142.002024-04-236865Actual
2592727042.002024-05-235365Actual
5967227.002022-10-247815Actual
327231157.002024-11-237715Actual
18776614.002023-10-247715Actual
33888239.002024-12-248465Actual
2598360.002022-07-257615Actual
3278097119.002024-11-231375Actual
30505450.002024-09-237365Actual
13792111357.002023-05-243575Actual
381526232.002022-08-241975Actual
24888118.002024-04-238565Actual
36144158.002025-02-227115Actual
82693420.002022-12-257665Actual
4884380.002022-09-246565Budget
6021300.002022-10-247365Budget
1378248334.002023-05-242175Actual
14740-269.002023-06-249115Actual
606049374.002022-10-241475Actual
2287410058.002024-02-222075Actual
12690339.002023-04-247315Actual
1680110701.002023-08-241875Actual
2942237510.002024-08-233875Actual
37325328.002025-03-246765Actual
1479615791.002023-06-242875Actual
35077845348.002025-01-224675Actual
293901053.002024-08-238765Actual
21861267.002024-01-226665Actual
13725182.002023-05-248415Actual
6061101772.002022-10-241575Actual
28221246.002024-07-246865Actual
2085541262.002023-12-256065Actual
2597380.002022-07-257615Budget
1554100.002022-06-248565Budget
4846850.002022-09-248015Budget
19809163.002023-11-248315Actual
23819779.002024-03-238015Actual
6055537826.002022-10-24475Actual
1054712017.002023-02-222875Actual
2090522025.002023-12-253375Actual
1877270.002023-10-247115Actual
3280323981.002024-11-2310075Actual
35071134124.002025-01-223575Actual
4507738.002022-05-242075Actual
25913644.002024-05-238115Actual
3620814817.002025-02-221875Actual
3805112205.002022-08-2410165Actual
719013888.002022-11-242475Actual
104774000.002023-02-225765Budget
59888.002022-10-249615Actual
17777135.002023-09-248315Actual
38322700.002022-05-245665Budget
16750208.002023-08-248915Actual
361665.002025-02-225465Actual
1279913323.002023-04-242875Actual
5979200.002022-10-248515Budget
3928700.002022-05-246365Budget
35004297.002025-01-228415Actual
3771750.002022-08-247265Budget
1162052.002023-03-247165Actual
18787-173.002023-10-249115Actual
38488293.002025-04-248365Actual
1373644051.002023-05-245365Actual
4915200.002022-09-248465Budget
11566380.002023-03-247615Budget
151112900.002022-06-245765Budget
282461096304.002024-07-24475Actual
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21843155.002024-01-228515Actual
20843675.002023-12-258715Actual
15740413.002023-07-257265Actual
19844135.002023-11-248365Actual
38492281.002025-04-248965Actual
38480395.002025-04-247365Actual
6028680.002022-10-247765Actual
3852536370.002025-04-244075Actual
327126066.002024-11-236115Actual
494513062.002022-09-242875Actual
31630399.002024-10-237265Actual
21868226.002024-01-227465Actual
3734200.002022-08-248415Budget
305074138.002024-09-237665Actual
14735168.002023-06-248415Actual
19836234.002023-11-247365Actual
336480.002022-05-246515Budget
38168561.002022-08-242075Actual
361649442.002025-02-225265Actual
12692191.002023-04-247415Actual
270220968.002022-07-253275Actual
2190732510.002024-01-223475Actual
2184056.002024-01-228215Actual
137843790.002023-05-242375Actual
4907749.002022-09-248065Actual
349876136.002025-01-226115Actual
3707480.002022-08-246615Budget
32734-342.002024-11-239115Actual
37366199692.002025-03-242975Actual
104812600.002023-02-226165Budget
20865262.002023-12-257265Actual
932356.002023-01-227115Actual
4838200.002022-09-247415Budget
15756381.002023-07-259265Actual
2483441576.002024-04-236015Actual
5981650.002022-10-248715Budget
1782814954.002023-09-24875Actual
281931053.002024-07-247715Actual
2673550.002022-07-258765Budget
7104100.002022-11-248515Budget
30498723.002024-09-236565Actual
15710176.002023-07-257815Actual
2191143647.002024-01-223975Actual
3391661351.002024-12-243175Actual
717780042.002022-11-24475Actual
2491545844.002024-04-233175Actual
36176188.002025-02-226865Actual
3617877.002025-02-227165Actual
3743207.002022-08-249415Actual
270451296.002024-06-238015Actual

Generated 2025-06-23 17:03:53.670 UTC