[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2296   

1617 items

NOTE: Only 1000 elements of total 1617 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11682760334.002023-03-234375Actual
35026208.002025-01-216865Actual
5985-222.002022-10-239115Actual
105447132.002023-02-212275Actual
21876105.002024-01-218465Actual
38447562.002025-04-237615Actual
1550200.002022-06-238365Budget
6032650.002022-10-238065Budget
11646720.002023-03-238765Actual
13716365.002023-05-237315Actual
7192110940.002022-11-232975Actual
607681091.002022-10-233775Actual
10460200.002023-02-218415Budget
7137200.002022-11-236865Budget
177869.002023-09-239615Actual
21846336.002024-01-219015Actual
32714869.002024-11-226515Actual
2186547.002024-01-217165Actual
1566321957.002022-06-2310165Actual
354650.002022-05-237715Budget
349884772.002025-01-216215Actual
3161617756.002024-10-225365Actual
9326300.002023-01-217315Budget
1495211.002022-06-238915Actual
23842324.002024-03-226565Actual
16791679.002023-08-239765Actual
2088310.002023-12-249665Actual
20862203.002023-12-246865Actual
16781185.002023-08-238365Actual
10454480.002023-02-218115Budget
27095680941.002024-06-22675Actual
384500.002022-05-235765Budget
372220.002022-05-239015Actual
2942435340.002024-08-224075Actual
714070.002022-11-237165Actual
17817288.002023-09-239065Actual
1054613589.002023-02-212475Actual
2191515622.002024-01-2110075Actual
8263480.002022-12-247265Budget
294125248.002024-08-222375Actual
1479842698.002023-06-233175Actual
3620797709.002025-02-211575Actual
33872889.002024-12-236565Actual
5978200.002022-10-238415Budget
483252.002022-09-236915Actual
8295334.002022-12-249765Actual
32719131.002024-11-227115Actual
159358723.002022-06-234675Actual
3389529882.002024-12-239465Actual
3766200.002022-08-236865Budget
150870700.002022-06-235665Budget
259307511.002024-05-225765Actual
35066209982.002025-01-212975Actual
18788288.002023-10-239215Actual
29356284.002024-08-228915Actual
15740413.002023-07-247265Actual
25922616.002024-05-229215Actual
316215743.002024-10-226165Actual
385135196.002025-04-232375Actual
13722563.002023-05-238115Actual
11584720.002023-03-238715Actual
33891259.002024-12-238965Actual
71172312.002022-11-235365Actual
198693828.002023-11-232375Actual
1778817624.002023-09-235265Actual
3049449639.002024-09-226065Actual
7109-156.002022-11-239115Actual
7107127.002022-11-238915Actual
22807140.002024-02-216815Actual
17822826.002023-09-239765Actual
1379399166.002023-05-233775Actual
31593405.002024-10-226815Actual
3738650.002022-08-238715Budget
937949.002023-01-217165Actual
30526681549.002024-09-22475Actual
3389613.002024-12-239665Actual
15788529763.002023-07-244675Actual
3620947217.002025-02-211975Actual
831312931.002022-12-242875Actual
595890.002022-10-237115Budget
7160157.002022-11-238365Actual
13757351.002023-05-238165Actual
1159410600.002023-03-235365Budget
104849600.002023-02-216365Budget
361501431.002025-02-218015Actual
2490475290.002024-04-221475Actual
1884550289.002023-10-233175Actual
37366199692.002025-03-232975Actual
16809139758.002023-08-232975Actual
8297498900.002022-12-2410165Budget
3850656274.002025-04-231475Actual
19806788.002023-11-238015Actual
830582387.002022-12-241575Actual
249113752.002024-04-222375Actual
1986253525.002023-11-231475Actual
35030399.002025-01-217365Actual
21894101248.002024-01-211575Actual
361822084.002025-02-217665Actual
2619-213.002022-07-249115Actual
14757114.002023-06-236865Actual
6023261.002022-10-237465Actual
25782700.002022-07-246115Budget
1472450.002023-06-236915Actual
3280032939.002024-11-224075Actual
20902136788.002023-12-242975Actual
384851301.002025-04-238065Actual
3761380.002022-08-236565Budget
14761226.002023-06-237365Actual
37351596264.002025-03-23475Actual
3776188.002022-08-237465Actual
28247773118.002024-07-23675Actual
28252168539.002024-07-231575Actual
3705553.002022-08-236515Actual
27083157.002024-06-228565Actual
33893-318.002024-12-239165Actual
9349133.002023-01-218915Actual
7141480.002022-11-237265Budget
7108195.002022-11-239015Actual
1279913323.002023-04-232875Actual
6070113226.002022-10-232975Actual
350322601.002025-01-217665Actual
12691200.002023-04-237415Budget
12678477.002023-04-236515Actual
1524144.002022-06-236765Actual
158334458.002022-06-233175Actual
1378843173.002023-05-233175Actual
26322600.002022-07-246165Budget
4848572.002022-09-238115Actual
1479200.002022-06-237815Budget
378750.002022-08-238265Budget
12772101.002023-04-238565Actual
936912818.002023-01-216365Actual
15735245.002023-07-246665Actual
15768151732.002023-07-241575Actual
70712100.002022-11-236215Budget
2597147217.002024-05-221975Actual
3805112205.002022-08-2310165Actual
25989-1073234.002024-05-224375Actual
16776689.002023-08-237765Actual
718740919.002022-11-232175Actual
1480255.002022-06-237815Actual
2825712584.002024-07-232275Actual
13729363.002023-05-239015Actual
35010660.002025-01-219215Actual
3847752.002025-04-236965Actual
1463380.002022-06-236615Budget
3851426074.002025-04-232475Actual
2090633383.002023-12-243475Actual
30551649329.002024-09-224375Actual
2592972982.002024-05-225665Actual
2386843000.002024-03-229965Actual
1987018249.002023-11-232475Actual
6033459.002022-10-238165Actual
59453100.002022-10-236115Budget
7131480.002022-11-236565Budget
151112900.002022-06-235765Budget
8281140.002022-12-248365Actual
24861120734.002024-04-221225Actual
2710114817.002024-06-221875Actual
2486231495.002024-04-225265Actual
262353683.002022-07-241225Actual
20867336.002023-12-247465Actual
271065301.002024-06-222375Actual
24864784.002024-04-225465Actual
1532321.002022-06-237265Actual
18802566.002023-10-236665Actual
12697244.002023-04-237815Actual
3822104076.002022-08-232975Actual
18801623.002023-10-236565Actual
1042540500.002023-02-216015Budget
2825929569.002024-07-232475Actual
1986610165.002023-11-232075Actual
20878209.002023-12-248965Actual
1578626515.002023-07-244075Actual
17851812338.002023-09-234675Actual
33897626.002024-12-239765Actual
3800371.002022-08-239265Actual
494917262.002022-09-233375Actual
2824443000.002024-07-239965Actual
11635380.002023-03-238165Budget
33854209.002024-12-238415Actual
7162100.002022-11-238465Budget
2596200.002022-07-247415Budget
720118490.002022-11-234075Actual
3390310111.002024-12-23875Actual
2283022786.002024-02-215365Actual
9381961.002023-01-217265Actual
407336.002022-05-237365Actual
1478038500.002023-06-239965Actual
9409-202.002023-01-219165Actual
23824143.002024-03-228515Actual
1784226763.002023-09-233275Actual
12760158.002023-04-237865Actual
398252.002022-05-236765Actual
10441416.002023-02-217315Actual
25964586269.002024-05-22675Actual
36154275.002025-02-218415Actual
3847216183.002025-04-236365Actual
21881-169.002024-01-219165Actual
38495577.002025-04-239265Actual
830726232.002022-12-241975Actual
11677101468.002023-03-233575Actual
44295647.002022-05-23675Actual
28223106.002024-07-237165Actual
282461096304.002024-07-23475Actual
36189174.002025-02-218465Actual
11632200.002023-03-237865Budget
717915208.002022-11-23775Actual
337440.002022-05-236515Actual
28229302.002024-07-237865Actual
127236747.002023-04-235365Actual
48699628.002022-09-235365Actual
29385691.002024-08-228165Actual
33858348.002024-12-239015Actual
304909785.002024-09-225365Actual
3166931223.002024-10-223275Actual
4919630.002022-09-238765Actual
8299473488.002022-12-24475Actual
3274457587.002024-11-226065Actual
304937339.002024-09-225765Actual
271157496.002022-07-244675Actual
9370480.002023-01-216565Budget
11599124324.002023-03-235665Actual
829638500.002022-12-249965Actual
3386214.002024-12-239615Actual
27067396.002024-06-226665Actual
28261224394.002024-07-232975Actual
372876053.002025-03-236115Actual
3771750.002022-08-237265Budget
19845117.002023-11-238465Actual
2620355.002022-07-249215Actual
1160229300.002023-03-236065Budget
82381.002022-12-245465Actual
37782900.002022-08-237665Budget
25952161.002024-05-228565Actual
1576425530.002023-07-24775Actual
32769-334.002024-11-229165Actual
1159227881.002023-03-235265Actual
32764250.002024-11-228465Actual
2818876.002024-07-236915Actual
419414.002022-05-238165Actual
1477198.002023-06-238565Actual
943515024.002023-01-213375Actual
327411.002024-11-225465Actual
364172.002022-05-238315Actual
2488542.002024-04-228265Actual
27055537.002024-06-229215Actual
18819675.002023-10-238765Actual
13798-140576.802023-05-234375Actual
13762540.002023-05-238765Actual
1055231463.002023-02-213475Actual
81883296.002022-12-246115Actual
29421107121.002024-08-223775Actual
22812383.002024-02-217615Actual
38502580146.002025-04-23675Actual
2091416640.002023-12-2410075Actual
2381247.002024-03-226915Actual
1498432.002022-06-239215Actual
2644200.002022-07-246865Budget
25811900.002022-07-246215Budget
178062928.002023-09-237665Actual
17780608.002023-09-238715Actual
25937308.002024-05-226765Actual
20869716.002023-12-247765Actual
38461283.002025-04-239415Actual
4929433300.002022-09-2310165Budget
264870.002022-07-247165Budget
35039162.002025-01-218465Actual
341208.002022-05-236715Actual
48801400.002022-09-236265Actual
20844201.002023-12-248915Actual
2711344329.002024-06-223475Actual
10437240.002023-02-216815Actual
10515146.002023-02-218365Actual
157255504.002023-07-245265Actual
8223100.002022-12-248515Budget
350213009.002025-01-216265Actual
146854.002022-06-236915Actual
37022520.002022-08-236215Actual
316341085.002024-10-227765Actual
11653511.002023-03-239765Actual
282585248.002024-07-232375Actual
381237392.002022-08-231475Actual
3279673015.002024-11-223575Actual
24884425.002024-04-228165Actual
158516943.002022-06-233375Actual
12764380.002023-04-238165Budget
59472200.002022-10-236215Budget
1980847.002023-11-238215Actual
1784150764.002023-09-233175Actual
14769122.002023-06-238365Actual
158918411.002022-06-233875Actual
158622143.002022-06-233475Actual
3732769.002025-03-236965Actual
71213211.002022-11-235765Actual
2490610701.002024-04-221875Actual
44610425.002022-05-231475Actual
46320232.002022-05-233875Actual
305101081.002024-09-228065Actual
2706524740.002024-06-226365Actual
2672100.002022-07-248565Budget
24892-201.002024-04-229165Actual
316491113.002024-10-229765Actual
3844366.002025-04-236915Actual
35024549.002025-01-216665Actual
1987763296.002023-11-233575Actual
38168561.002022-08-232075Actual
263034240.002022-07-246065Actual
20845309.002023-12-249015Actual
10448792.002023-02-217715Actual
25951180.002024-05-228465Actual
372948.002022-08-238215Actual
38474468.002025-04-236665Actual
2597971414.002024-05-223175Actual
14591900.002022-06-236215Budget
2598360.002022-07-247615Actual
832318871.002022-12-244075Actual
11578204.002023-03-238315Actual
20870203.002023-12-247865Actual
8286112.002022-12-248565Actual
71809994.002022-11-23875Actual
35076-242867.002025-01-214375Actual
10463650.002023-02-218715Budget
145531600.002022-06-236015Budget
15742202.002023-07-247465Actual
1677178.002023-08-237165Actual
12712650.002023-04-238715Budget
3763385.002022-08-236665Actual
43795.002022-05-239765Actual
11567705.002023-03-237715Actual
3767152.002022-08-236865Actual
24893334.002024-04-229265Actual
1371586.002023-05-237115Actual
15762812279.002023-07-24475Actual
3849713.002025-04-239665Actual
821852.002022-12-248215Actual
27076810.002024-06-227765Actual
19840161.002023-11-237865Actual
3391932559.002024-12-233475Actual
3501423999.002025-01-215265Actual
29353262.002024-08-228415Actual
30498723.002024-09-226565Actual
3806106600.002022-08-2310165Budget
30541187338.002024-09-222975Actual
27084891.002024-06-228765Actual
3762380.002022-08-236665Budget
2083188.002023-12-247115Actual
2082346644.002023-12-246015Actual
1987346019.002023-11-233175Actual
46123503.002022-05-233575Actual
376940.002022-08-237165Actual
1578425512.002023-07-243875Actual
20880-257.002023-12-249165Actual
37292405.002025-03-236815Actual
400200.002022-05-236865Budget
12694380.002023-04-237615Budget
607585187.002022-10-233575Actual
3613664584.002025-02-216015Actual
20829195.002023-12-246815Actual
832077240.002022-12-243775Actual
32730234.002024-11-228515Actual
717584800.002022-11-2310165Budget
33863123735.002024-12-231225Actual
30482240.002024-09-228915Actual
384375368.002025-04-236115Actual
25945788.002024-05-227765Actual
2387910272.002024-03-222075Actual
27042636.002024-06-227615Actual
60628232.002022-10-231875Actual
2383318133.002024-03-225265Actual
2597624999.002024-05-222475Actual
20848294.002023-12-249415Actual
71127.002022-11-239615Actual
10433480.002023-02-216615Budget
2091047942.002023-12-243975Actual
939753.002023-01-218265Actual
4951117406.002022-09-233575Actual
1520306.002022-06-236565Actual
16774298.002023-08-237465Actual
10436200.002023-02-216815Budget
37294176.002025-03-237115Actual
18768411.002023-10-236615Actual
10444200.002023-02-217415Budget
23811162.002024-03-226815Actual
25935680.002024-05-226565Actual
3774300.002022-08-237365Budget
6080643450.002022-10-234375Actual
94267738.002023-01-212075Actual
14760368.002023-06-237265Actual
11612342.002023-03-236665Actual
15737101.002023-07-246865Actual
8264383.002022-12-247265Actual
3053185389.002024-09-221475Actual
3048929356.002024-09-225265Actual
10521550.002023-02-218765Budget
12710200.002023-04-238515Budget
1494750.002022-06-238715Budget
9321168.002023-01-216815Actual
228313201.002024-02-215465Actual
2941325805.002024-08-222475Actual
1373731678.002023-05-235465Actual
12695769.002023-04-237715Actual
1480424986.002023-06-233875Actual
1377423075.002023-05-23775Actual
93548.002023-01-219615Actual
3506170363.002025-01-212175Actual
2599123210.002024-05-224675Actual
27036391.002024-06-226715Actual
1157650.002023-03-238215Budget
1979973.002023-11-236915Actual
3500295.002025-01-218215Actual
1784320571.002023-09-233375Actual
270334424.002024-06-226215Actual
10492210.002023-02-216865Actual
380-250.002022-05-235365Budget
1375833.002023-05-238265Actual
1047929300.002023-02-216065Budget
2085120949.002023-12-245265Actual
1782044172.002023-09-239465Actual
3621765571.002025-02-213175Actual
327572142.002024-11-227665Actual
238416800.002024-03-226365Actual
28191363.002024-07-237415Actual
36141486.002025-02-216715Actual
3736832252.002025-03-233275Actual
38467134705.002025-04-235665Actual
38439655.002025-04-236515Actual
938080.002023-01-217165Budget
37310576.002025-03-239215Actual
37301860.002025-03-238115Actual
18777170.002023-10-237815Actual
27120232543.002024-06-224675Actual
9319200.002023-01-216715Budget
32732278.002024-11-228915Actual
116687132.002023-03-232275Actual
1168413453.002023-03-2310075Actual
238512843.002024-03-227665Actual
33855202.002024-12-238515Actual
32767271.002024-11-228965Actual
1053038500.002023-02-219965Actual
4858650.002022-09-238715Budget
315887799.002024-10-226115Actual
17803661.002023-09-237265Actual
1272522500.002023-04-235465Budget
1478513613.002023-06-23875Actual
48701.002022-09-235465Actual
38484314.002025-04-237865Actual
21871155.002024-01-217865Actual
11551480.002023-03-236515Actual
12751300.002023-04-237365Budget
3619943000.002025-02-219965Actual
37376-37220.002025-03-234375Actual
8298383801.002022-12-2410165Actual
11615184.002023-03-236765Actual
71715217.002022-11-239465Actual
13728236.002023-05-238915Actual
16793401461.002023-08-2310165Actual
19854459.002023-11-239765Actual
25957532.002024-05-229265Actual
147939180.002023-06-232275Actual
3384482.002024-12-237115Actual
9338478.002023-01-218115Actual
327126066.002024-11-226115Actual
8252480.002022-12-246565Budget
606326232.002022-10-231975Actual
22816504.002024-02-218115Actual
270720029.002022-07-243875Actual
2936313364.002024-08-225265Actual
8287630.002022-12-248765Actual
13756567.002023-05-238065Actual
8194516.002022-12-246615Actual
157233532.002022-06-231475Actual
293373943.002024-08-226215Actual
18817165.002023-10-238465Actual
2190878189.002024-01-213575Actual
152831.002022-06-236965Actual
22859288.002024-02-219265Actual
36195387.002025-02-219265Actual
9315480.002023-01-216515Budget
22814212.002024-02-217815Actual
396380.002022-05-236665Budget
42140.002022-05-238265Budget
32765226.002024-11-228565Actual
1462491.002022-06-236615Actual
7161135.002022-11-238465Actual
493774080.002022-09-231575Actual
4842650.002022-09-237715Budget
30518353.002024-09-229065Actual
259344056.002024-05-226365Actual
1475832.002023-06-236965Actual
25940105.002024-05-227165Actual
36144158.002025-02-217115Actual
375219.002022-05-239415Actual
19812743.002023-11-238715Actual
23822179.002024-03-228315Actual
7096436.002022-11-238115Actual
3391327418.002024-12-232475Actual
3737823041.002025-03-2310075Actual
3386848438.002024-12-236065Actual
3768.002022-05-239615Actual
1883810058.002023-10-232075Actual
256591861.702024-05-218575Actual
10439100.002023-02-217115Budget
3384354.002024-12-236915Actual
27041380.002024-06-227415Actual
18795130264.002023-10-235665Actual
495813323.002022-09-2310075Actual
43838500.002022-05-239965Actual
26928232.002022-07-241875Actual
1377910701.002023-05-231875Actual
157152196.002022-06-231375Actual
393831522.902025-05-228575Actual
3932244.002022-05-236365Actual
936329200.002023-01-216065Budget
13771489463.002023-05-2310165Actual
3502760.002025-01-216965Actual
367200.002022-05-238515Budget
25904189.002024-05-226815Actual
37325328.002025-03-236765Actual
371255.002022-08-236915Actual
1592710156.002022-06-234375Actual
466350000.002022-05-234275Actual
11610480.002023-03-236565Budget
14732542.002023-06-238115Actual
3728658995.002025-03-236015Actual
12781563.002023-04-239765Actual
22838546.002024-02-216665Actual
3166275018.002024-10-222175Actual
2287334101.002024-02-211975Actual
4886293.002022-09-236665Actual
1675716058.002023-08-235265Actual
1276550.002023-04-238265Budget
37324627.002025-03-236665Actual
27086270.002024-06-229065Actual
38459-286.002025-04-239115Actual
45734833.002022-05-233175Actual
24882177.002024-04-227865Actual
2611177.002022-07-248415Actual
25954259.002024-05-228965Actual
150982201.002022-06-235665Actual
30530115039.002024-09-221375Actual
304626934.002024-09-226115Actual
2826261675.002024-07-233175Actual
7077200.002022-11-236715Budget
10509650.002023-02-218065Budget
4900200.002022-09-237465Budget
1279813440.002023-04-232475Actual
7078200.002022-11-236815Budget
126773000.002023-04-236215Budget
2584298.002022-07-246615Actual
177944970.002023-09-236165Actual
228344100.002024-02-216165Actual
2940714817.002024-08-221875Actual
32801-26686.002024-11-224375Actual
487728800.002022-09-236065Budget
17845160287.002023-09-233575Actual
4922218.002022-09-239065Actual
8198192.002022-12-246815Actual
262519000.002022-07-245265Budget
1278716793.002023-04-23775Actual
104823469.002023-02-216265Actual
7089650.002022-11-237715Budget
35008495.002025-01-219015Actual
1680815961.002023-08-232875Actual
13725182.002023-05-238415Actual
10486616.002023-02-216565Actual
24854608.002024-04-228715Actual
2287917659.002024-02-212875Actual
15009.002022-06-239615Actual
29354234.002024-08-228515Actual
157322257.002023-07-246265Actual
37447.002022-08-239615Actual
347300.002022-05-237315Budget
25947901.002024-05-228065Actual
4853190.002022-09-238415Actual
14767359.002023-06-238165Actual
30516891.002024-09-228765Actual
494818299.002022-09-233275Actual
3392437742.002024-12-234075Actual
2821723316.002024-07-236365Actual
70683000.002022-11-236115Budget
36180373.002025-02-217365Actual
9406630.002023-01-218765Actual
942737752.002023-01-212175Actual
2389345844.002024-03-223975Actual
31618123781.002024-10-225665Actual
147184145.002023-06-236115Actual
22805360.002024-02-216615Actual
15721334.002023-07-249215Actual
19846108.002023-11-238565Actual
2185328151.002024-01-215365Actual
4952107678.002022-09-233775Actual
156984784.002023-07-246115Actual
17819384.002023-09-239265Actual
9346131.002023-01-218515Actual
1378111129.002023-05-232075Actual
3053674423.002024-09-222175Actual
8207380.002022-12-247615Budget
16777204.002023-08-237865Actual
71299200.002022-11-236365Budget
28203382.002024-07-239015Actual
824527440.002022-12-246065Actual
1476441.002022-06-237615Actual
23891133724.002024-03-223775Actual
2610200.002022-07-248315Actual
36216209982.002025-02-212975Actual
31667212040.002024-10-222975Actual
1559-137.002022-06-239165Actual
361385963.002025-02-216215Actual
82328.002022-12-249615Actual
33860464.002024-12-239215Actual
22852131.002024-02-218365Actual
487628000.002022-09-236065Actual
19803449.002023-11-237615Actual
373050.002022-08-238215Budget
11633650.002023-03-238065Budget
9413419.002023-01-219765Actual
3387689.002024-12-236965Actual
1882438637.002023-10-239465Actual
15719251.002023-07-249015Actual
4441912.002022-05-23875Actual
6053399500.002022-10-2310165Budget
15706326.002022-06-23875Actual
15701485.002023-07-246615Actual
15715125.002023-07-248415Actual
14765154.002023-06-237865Actual
116052600.002023-03-236165Budget
20879321.002023-12-249065Actual
7072480.002022-11-236515Budget
21845218.002024-01-218915Actual
17813144.002023-09-238465Actual
10505686.002023-02-217765Actual
385467.002022-05-235765Actual
1676247990.002023-08-236065Actual
1471300.002022-06-237315Budget
2591467.002024-05-228215Actual
1573827.002023-07-246965Actual
25921-370.002024-05-229115Actual
353691.002022-05-237715Actual
1490200.002022-06-238415Budget
12758550.002023-04-237765Budget
11647161.002023-03-238965Actual
361561215.002025-02-218715Actual
3277113707.002024-11-229465Actual
832613584.002022-12-2410075Actual
3617877.002025-02-217165Actual
31594122.002024-10-226915Actual
3736212838.002025-03-232275Actual
338675740.002024-12-235765Actual
198214136.002023-11-235365Actual
157526232.002022-06-231975Actual
1525200.002022-06-236765Budget
368138.002022-05-238515Actual
145437080.002022-06-236015Actual
3279336370.002024-11-223275Actual
2661650.002022-07-248065Budget
29379380.002024-08-227365Actual
2189856047.002024-01-212175Actual
82482200.002022-12-246265Budget
27054-322.002024-06-229115Actual
13747162.002023-05-236865Actual
9407164.002023-01-218965Actual
35034249.002025-01-217865Actual
39384-13706.102025-05-229275Actual
31606223.002024-10-228515Actual
28199229.002024-07-238415Actual
20866361.002023-12-247365Actual
3506015113.002025-01-212075Actual
9333200.002023-01-217815Budget
15707328.002023-07-247415Actual
3342035.002022-05-236215Actual
104803816.002023-02-216165Actual
16732619.002023-08-236515Actual
360499.002022-05-238115Actual
2190216640.002024-01-212875Actual
4828280.002022-09-236715Budget
93642300.002023-01-216165Budget
382920636.002022-08-233875Actual
38453253.002025-04-238315Actual
151326400.002022-06-236065Budget
4921142.002022-09-238965Actual
381152486.002022-08-231375Actual
7164126.002022-11-238565Actual
3731200.002022-08-238315Budget
30503103.002024-09-227165Actual
18809344.002023-10-237465Actual
1045550.002023-02-218215Budget
350225399.002025-01-216365Actual
18807316.002023-10-237265Actual
83088149.002022-12-242075Actual
9416320464.002023-01-2110165Actual
6041100.002022-10-238565Budget
493312464.002022-09-23775Actual
7130609.002022-11-236565Actual
22845359.002024-02-217465Actual
2662890.002022-07-248065Actual
30501248.002024-09-226865Actual
13718421.002023-05-237615Actual
15702243.002023-07-246715Actual
1783410915.002023-09-232075Actual
820180.002022-12-247115Budget
3852462974.002025-04-233975Actual
11566380.002023-03-237615Budget
11623300.002023-03-237365Budget
270919062.002022-07-244075Actual
31644386.002024-10-229065Actual
338901053.002024-12-238765Actual
37323690.002025-03-236565Actual
20827518.002023-12-246615Actual
1779613218.002023-09-236365Actual
20877675.002023-12-248765Actual
18821330.002023-10-239065Actual
29365344.002024-08-225465Actual
1281211755.002023-04-2310075Actual
116284520.002023-03-237665Actual
1569742383.002023-07-246015Actual
37371151141.002025-03-233575Actual
25946219.002024-05-227865Actual
3832370197.002022-08-234375Actual
37377895602.002025-03-234675Actual
15728144604.002023-07-245665Actual
469-51614.002022-05-234675Actual
3161517756.002024-10-225265Actual
36226-263091.002025-02-214375Actual
1487200.002022-06-238315Budget
1563337.002022-06-239765Actual
384648990.002025-04-235265Actual
16734281.002023-08-236715Actual
3733147.002022-08-238415Actual
434232.002022-05-239265Actual
15714146.002023-07-248315Actual
25988350000.002024-05-224275Actual
27035791.002024-06-226615Actual
20842142.002023-12-248515Actual
4507738.002022-05-232075Actual
49267.002022-09-239665Actual
116648232.002023-03-231875Actual
8268200.002022-12-247465Budget
488313000.002022-09-236365Budget
1053846309.002023-02-211475Actual
942160417.002023-01-211375Actual
31635306.002024-10-227865Actual
2681371.002022-07-249765Actual
20887494396.002023-12-24475Actual
2386545207.002024-03-229465Actual
29374234.002024-08-226765Actual
3055031223.002024-09-224075Actual
2941076696.002024-08-222175Actual
270648962.002022-07-243775Actual
36194-232.002025-02-219165Actual
137839272.002023-05-232275Actual
3792200.002022-05-235265Budget
2288583697.002024-02-213575Actual
304634413.002024-09-226215Actual
48203100.002022-09-236115Budget
127966991.002023-04-232275Actual
9355117503.002023-01-211225Actual
71143854.002022-11-235265Actual
20843675.002023-12-248715Actual
38522141566.002025-04-233775Actual
10487480.002023-02-216565Budget
25983122974.002024-05-223575Actual
1268648.002023-04-236915Actual
8205200.002022-12-247415Budget
2283339961.002024-02-216065Actual
12709172.002023-04-238515Actual
116272800.002023-03-237665Budget
20872502.002023-12-248165Actual
16743848.002023-08-238015Actual
270431145.002024-06-227715Actual
23859130.002024-03-228565Actual
18835143867.002023-10-231575Actual
12700963.002023-04-238015Actual
1552114.002022-06-238465Actual
18776614.002023-10-237715Actual
4840400.002022-09-237615Actual
22821743.002024-02-218715Actual
31673161199.002024-10-223775Actual
1493810.002022-06-238715Actual
44515064.002022-05-231375Actual
411846.002022-05-237665Actual
1272026991.002023-04-235265Actual
12713185.002023-04-238915Actual
282241166.002024-07-237265Actual
25919300.002024-05-228915Actual
2594260.002022-07-247315Actual
31645-309.002024-10-229165Actual
3506927620.002025-01-213375Actual
6042131.002022-10-238565Actual
25915234.002024-05-228315Actual
37339208.002025-03-238465Actual
35072117161.002025-01-213775Actual
1154439376.002023-03-236015Actual
1883396703.002023-10-231375Actual
94127.002023-01-219665Actual
361391067.002025-02-216515Actual
4903650.002022-09-237765Budget
9417443369.002023-01-21475Actual
22865610373.002024-02-21475Actual
116221115.002023-03-237265Actual
3278514224.002024-11-222075Actual
33926820976.002024-12-234675Actual
16788436.002023-08-239265Actual
228619.002024-02-219665Actual
151916097.002022-06-236365Actual
2704780.002024-06-228215Actual
9405550.002023-01-218765Budget
25984128721.002024-05-223775Actual
5989108968.002022-10-231225Actual
13480-14059.802023-05-229275Actual
2287552502.002024-02-212175Actual
1280837080.002023-04-233975Actual
21877100.002024-01-218565Actual
93882100.002023-01-217665Budget
16756137834.002023-08-231225Actual
11640100.002023-03-238365Budget
1556540.002022-06-238765Actual
10467-188.002023-02-219115Actual
32759311.002024-11-227865Actual
3727480.002022-08-238115Budget
8204300.002022-12-247315Budget
349981178.002025-01-217715Actual
16768240.002023-08-236765Actual
3506428225.002025-01-212475Actual
2597722336.002024-05-222875Actual
115908.002023-03-239615Actual
25911252.002024-05-227815Actual
36202478968.002025-02-21675Actual
1477793.002022-06-237715Actual
339380.002022-05-236615Budget
2822270.002024-07-236965Actual
33879547.002024-12-237365Actual
29373437.002024-08-226665Actual
2654180.002022-07-247465Actual
23818191.002024-03-227815Actual
2491317999.002024-04-222875Actual
20847412.002023-12-249215Actual
4910480.002022-09-238165Budget
1987637870.002023-11-233475Actual
3622297604.002025-02-213775Actual
9391205.002023-01-217865Actual
2639380.002022-07-246565Budget
2566118617.002024-05-219375Actual
4830176.002022-09-236815Actual
3735947217.002025-03-231975Actual
24883687.002024-04-228065Actual
1884848453.002023-10-233475Actual
3166312838.002024-10-222275Actual
11656501900.002023-03-2310165Budget
1987520986.002023-11-233375Actual
238319.002024-03-229615Actual
7146267.002022-11-237465Actual
18767452.002023-10-236515Actual
8274200.002022-12-247865Budget
23858143.002024-03-228465Actual
31658140527.002024-10-221575Actual
34994122.002025-01-217115Actual
31610-313.002024-10-229115Actual
327311134.002024-11-228715Actual
606049374.002022-10-231475Actual
11625200.002023-03-237465Budget
31640231.002024-10-228465Actual
12771100.002023-04-238565Budget
37295702.002025-03-237315Actual
3720371.002022-08-237615Actual
11631218.002023-03-237865Actual
3158763342.002024-10-226015Actual
36149.002022-05-238215Actual
238394017.002024-03-226165Actual
2492128931.002024-04-223875Actual
25962300467.002024-05-2210165Actual
603647.002022-10-238265Actual
9320200.002023-01-216815Budget
2703153903.002024-06-226015Actual
25913644.002024-05-228115Actual
11624280.002023-03-237365Actual
316421053.002024-10-228765Actual
4915200.002022-09-238465Budget
48222284.002022-09-236215Actual
30499657.002024-09-226665Actual
116667655.002023-03-232075Actual
1274639.002023-04-236965Actual
1465252.002022-06-236715Actual
30532143897.002024-09-221575Actual
2825665438.002024-07-232175Actual
361649442.002025-02-215265Actual
17784295.002023-09-239215Actual
3735200.002022-08-238515Budget
59928000.002022-10-235365Budget
2288321818.002024-02-213375Actual
249109180.002024-04-222275Actual
18830678620.002023-10-23675Actual
9408252.002023-01-219065Actual
137533463.002023-05-237665Actual
20884538.002023-12-249765Actual
17764356.002023-09-236615Actual
3390916298.002024-12-232075Actual
3501215.002025-01-219615Actual
33915226452.002024-12-232975Actual
316645301.002024-10-222375Actual
26551650.002022-07-247665Actual
293471031.002024-08-227715Actual
2615720.002022-07-248715Actual
36200236056.002025-02-2110165Actual
178369088.002023-09-232275Actual
1776739.002023-09-236915Actual
35017111264.002025-01-215665Actual
22890-47920.002024-02-214375Actual
93872884.002023-01-217665Actual
2084910.002023-12-249615Actual
1573944.002023-07-247165Actual
17773171.002023-09-237815Actual
5971561.002022-10-238115Actual
1373534262.002023-05-235265Actual
28218702.002024-07-236565Actual
2090115622.002023-12-242875Actual
3794100.002022-08-238565Budget
7101130.002022-11-238415Actual
338377130.002024-12-236115Actual
350061215.002025-01-218715Actual
13745442.002023-05-236665Actual
24887125.002024-04-228465Actual
259290.002022-07-247115Budget
1047210648.002023-02-215265Actual
270511134.002024-06-228715Actual
208254307.002023-12-246215Actual
4532886.002022-05-232375Actual
383117346.002022-08-234075Actual
19809163.002023-11-238315Actual
29352293.002024-08-228315Actual
5975200.002022-10-238315Budget
33899382688.002024-12-2310165Actual
3616763219.002025-02-215665Actual
31653682174.002024-10-22675Actual
1986534101.002023-11-231975Actual
1474622137.002023-06-235365Actual
33894530.002024-12-239265Actual
20886349163.002023-12-2410165Actual
7088339.002022-11-237615Actual
17790111.002023-09-235465Actual
18781131.002023-10-238315Actual
22854105.002024-02-218565Actual
11557200.002023-03-236815Budget
2598129922.002024-05-223375Actual
14572966.002022-06-236115Actual
2935184.002024-08-228215Actual
2089399529.002023-12-241575Actual
2491220579.002024-04-222475Actual
16773332.002023-08-237365Actual
369828000.002022-08-236015Actual
711833310.002022-11-235665Actual
316361229.002024-10-228065Actual
8206232.002022-12-247415Actual
94286991.002023-01-212275Actual
31641212.002024-10-228565Actual
1160114900.002023-03-235765Budget
2388319802.002024-03-222475Actual
3278447217.002024-11-221975Actual
150329600.002022-06-235265Budget
10522630.002023-02-218765Actual
1276636.002023-04-238265Actual
361713056.002025-02-216265Actual
823415352.002022-12-245265Actual
7154650.002022-11-238065Budget
3892038.002022-05-236165Actual
2191224284.002024-01-214075Actual
8271650.002022-12-247765Budget
10465153.002023-02-218915Actual
157743752.002023-07-242375Actual
45143030.002022-05-232175Actual
11553480.002023-03-236615Budget
1784448677.002023-09-233475Actual
4829240.002022-09-236715Actual
24886147.002024-04-228365Actual
831540451.002022-12-243175Actual
1506707.002022-06-235465Actual
35029269.002025-01-217265Actual
10434320.002023-02-216715Actual
32754698.002024-11-227265Actual
9418391050.002023-01-21675Actual
1159628.002023-03-235465Actual
3847876.002025-04-237165Actual
3850319465.002025-04-23775Actual
32748983.002024-11-226565Actual
3617752.002025-02-216965Actual
2821458664.002024-07-236065Actual
37304259.002025-03-238415Actual
30471356.002024-09-227415Actual
2641364.002022-07-246665Actual
2612200.002022-07-248415Budget
33131600.002022-05-236015Budget
15710176.002023-07-247815Actual
71154600.002022-11-235265Budget
2638400.002022-07-246565Actual
16752-256.002023-08-239115Actual
21861267.002024-01-216665Actual
315901215.002024-10-226515Actual
3731512486.002025-03-235365Actual
1055017727.002023-02-213275Actual
14803141912.002023-06-233775Actual

Generated 2025-06-22 21:51:49.879 UTC