[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2381   

1532 items

NOTE: Only 1000 elements of total 1532 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2088543000.002023-12-279965Actual
3731215.002025-03-269615Actual
1776861.002023-09-267115Actual
7135200.002022-11-266765Budget
3278927418.002024-11-252475Actual
3735947217.002025-03-261975Actual
4896750.002022-09-267265Budget
2486231495.002024-04-255265Actual
1473208.002022-06-267415Actual
3851015706.002025-04-262075Actual
9315480.002023-01-246515Budget
20886349163.002023-12-2710165Actual
218526255.002024-01-245265Actual
30469114.002024-09-257115Actual
37305240.002025-03-268515Actual
30518353.002024-09-259065Actual
156129118.002022-06-269465Actual
9413419.002023-01-249765Actual
18778638.002023-10-268015Actual
59462380.002022-10-266215Actual
607839702.002022-10-263975Actual
384375368.002025-04-266115Actual
372886053.002025-03-266215Actual
1573043997.002023-07-276065Actual
709750.002022-11-268215Budget
1680458537.002023-08-262175Actual
3161315.002024-10-259615Actual
159039327.002022-06-263975Actual
2089399529.002023-12-271575Actual
3775200.002022-08-267465Budget
104853993.002023-02-246365Actual
21842168.002024-01-248415Actual
11559100.002023-03-267115Budget
27061146716.002024-06-255665Actual
1877270.002023-10-267115Actual
22821743.002024-02-248715Actual
17819384.002023-09-269265Actual
2186429.002024-01-246965Actual
1475947.002023-06-267165Actual
26948972.002022-07-272075Actual
2711638966.002024-06-253875Actual
60022545.002022-10-266165Actual
4829240.002022-09-266715Actual
25910825.002024-05-257715Actual
18802566.002023-10-266665Actual
20865262.002023-12-277265Actual
304964074.002024-09-256265Actual
8223100.002022-12-278515Budget
2191224284.002024-01-244075Actual
4886293.002022-09-266665Actual
13773765093.002023-05-26675Actual
338481031.002024-12-267715Actual
396380.002022-05-266665Budget
38495577.002025-04-269265Actual
3731512486.002025-03-265365Actual
9353210.002023-01-249415Actual
8210734.002022-12-277715Actual
1163854.002023-03-268265Actual
13726162.002023-05-268515Actual
8241102458.002022-12-275665Actual
19830305.002023-11-266665Actual
3785561.002022-08-268165Actual
19809163.002023-11-268315Actual
36216209982.002025-02-242975Actual
7146267.002022-11-267465Actual
2387834101.002024-03-251975Actual
9416320464.002023-01-2410165Actual
1574847.002023-07-278265Actual
373050.002022-08-268215Budget
15712421.002023-07-278115Actual
2592972982.002024-05-255665Actual
19810135.002023-11-268415Actual
48710.002022-09-265465Budget
83112945.002022-12-272375Actual
361822084.002025-02-247665Actual
3710189.002022-08-266815Actual
3506767518.002025-01-243175Actual
27056312.002024-06-259415Actual
38442234.002025-04-266815Actual
599133400.002022-10-265265Budget
11643100.002023-03-268565Budget
2489432604.002024-04-259465Actual
18813827.002023-10-268065Actual
2185635880.002024-01-246065Actual
3774300.002022-08-267365Budget
1056011886.002023-02-2410075Actual
46123503.002022-05-263575Actual
31677294113.002024-10-254375Actual
1280137080.002023-04-263175Actual
327411.002024-11-255465Actual
27069158.002024-06-256865Actual
18844148680.002023-10-262975Actual
25938227.002024-05-256865Actual
3052821297.002024-09-25775Actual
316071215.002024-10-258715Actual
9409-202.002023-01-249165Actual
187994372.002023-10-266265Actual
16768240.002023-08-266765Actual
12774540.002023-04-268765Actual
29382948.002024-08-257765Actual
316237990.002024-10-256365Actual
1045651.002023-02-248215Actual
706731000.002022-11-266015Budget
4913165.002022-09-268365Actual
19850-188.002023-11-269165Actual
32776247387.002024-11-25475Actual
4931748052.002022-09-26475Actual
5982720.002022-10-268715Actual
20848294.002023-12-279415Actual
10440104.002023-02-247115Actual
4842650.002022-09-267715Budget
30520470.002024-09-259265Actual
11633650.002023-03-268065Budget
2825929569.002024-07-262475Actual
2941662325.002024-08-253175Actual
270636112.002024-06-256165Actual
37495610.002022-08-265365Actual
49022900.002022-09-267665Budget
35031334.002025-01-247465Actual
24878272.002024-04-257365Actual
1280315184.002023-04-263375Actual
93652195.002023-01-246165Actual
2620355.002022-07-279215Actual
10531133106.002023-02-2410165Actual
373323510.002025-03-267665Actual
25811900.002022-07-276215Budget
46320232.002022-05-263875Actual
1273613495.002023-04-266365Actual
1462491.002022-06-266615Actual
282461096304.002024-07-26475Actual
1883213572.002023-10-26875Actual
11683766976.002023-03-264675Actual
37324627.002025-03-266665Actual
38500449538.002025-04-2610165Actual
25952161.002024-05-258565Actual
9393650.002023-01-248065Budget
1781148.002023-09-268265Actual
22862668.002024-02-249765Actual
933950.002023-01-248215Budget
1156072.002023-03-267115Actual
14783680659.002023-06-26675Actual
22845359.002024-02-247465Actual
36155250.002025-02-248515Actual
342152.002022-05-266815Actual
25940105.002024-05-257165Actual
373-176.002022-05-269115Actual
3737533282.002025-03-264075Actual
11631218.002023-03-267865Actual
15783130827.002023-07-273775Actual
259344056.002024-05-256365Actual
37371151141.002025-03-263575Actual
137991202401.802023-05-264575Actual
127562999.002023-04-267665Actual
10461144.002023-02-248515Actual
2936716037.002024-08-255765Actual
1380117829.002023-05-2610075Actual
282301192.002024-07-268065Actual
37366199692.002025-03-262975Actual
4956776615.002022-09-264375Actual
38490234.002025-04-268565Actual
31605235.002024-10-258415Actual
717391.002022-11-269765Actual
104283000.002023-02-246215Budget
12768100.002023-04-268365Budget
3845272.002025-04-268215Actual
33901505576.002024-12-26675Actual
338781033.002024-12-267265Actual
37339208.002025-03-268465Actual
35039162.002025-01-248465Actual
24838307.002024-04-256615Actual
934046.002023-01-248215Actual
494513062.002022-09-262875Actual
9410336.002023-01-249265Actual
33874410.002024-12-266765Actual
60253516.002022-10-267665Actual
22859288.002024-02-249265Actual
35038195.002025-01-248365Actual
22823290.002024-02-249015Actual
2645144.002022-07-276865Actual
3850947217.002025-04-261975Actual
25918851.002024-05-258715Actual
21885676.002024-01-249765Actual
2596143000.002024-05-259965Actual
12695769.002023-04-267715Actual
3506927620.002025-01-243375Actual
2826835325.002024-07-263875Actual
4840400.002022-09-267615Actual
12753200.002023-04-267465Budget
259290.002022-07-277115Budget
1163750.002023-03-268265Budget
31625766.002024-10-256665Actual
38516218220.002025-04-262975Actual
33891259.002024-12-268965Actual
12743200.002023-04-266765Budget
12810169387.002023-04-264375Actual
30479221.002024-09-258415Actual
33861293.002024-12-269415Actual
1982022063.002023-11-265265Actual
126773000.002023-04-266215Budget
6010535.002022-10-266665Actual
3735576625.002025-03-261375Actual
36146426.002025-02-247415Actual
2287552502.002024-02-242175Actual
3771750.002022-08-267265Budget
2621243.002022-07-279415Actual
31608255.002024-10-258915Actual
3705553.002022-08-266515Actual
1472362.002022-06-267315Actual
13755151.002023-05-267865Actual
599029058.002022-10-265265Actual
830443823.002022-12-271475Actual
825011514.002022-12-276365Actual
8196200.002022-12-276715Budget
2597372474.002024-05-252175Actual
29392315.002024-08-259065Actual
150870700.002022-06-265665Budget
2658676.002022-07-277765Actual
15746730.002023-07-278065Actual
1540507.002022-06-267765Actual
11553480.002023-03-266615Budget
25989-1073234.002024-05-254375Actual
33873809.002024-12-266665Actual
11656501900.002023-03-2610165Budget
4835300.002022-09-267315Budget
1678053.002023-08-268265Actual
10457200.002023-02-248315Budget
282281031.002024-07-267765Actual
1478422199.002023-06-26775Actual
361385963.002025-02-246215Actual
33920129749.002024-12-263575Actual
2597971414.002024-05-253175Actual
1783917490.002023-09-262875Actual
341208.002022-05-266715Actual
29358-349.002024-08-259115Actual
152960.002022-06-267165Actual
10436200.002023-02-246815Budget
71162400.002022-11-265365Budget
606049374.002022-10-261475Actual
22819145.002024-02-248415Actual
3846953820.002025-04-266065Actual
3619943000.002025-02-249965Actual
2582480.002022-07-276515Budget
24872374.002024-04-256665Actual
3277213.002024-11-259665Actual
3781683.002022-05-265265Actual
304955603.002024-09-256165Actual
20828263.002023-12-276715Actual
37351596264.002025-03-26475Actual
26972945.002022-07-272375Actual
2089758455.002023-12-272175Actual
3622297604.002025-02-243775Actual
3728468.002022-08-268115Actual
22865610373.002024-02-24475Actual
7133554.002022-11-266665Actual
2591467.002024-05-258215Actual
7105650.002022-11-268715Budget
21894101248.002024-01-241575Actual
2599221865.002024-05-2510075Actual
3278514224.002024-11-252075Actual
3383663176.002024-12-266015Actual
35007322.002025-01-248915Actual
719737684.002022-11-263575Actual
12772101.002023-04-268565Actual
281951216.002024-07-268015Actual
35052480012.002025-01-24675Actual
3776188.002022-08-267465Actual
3054021395.002024-09-252875Actual
35051393204.002025-01-24475Actual
3274256234.002024-11-255665Actual
14721458.002023-06-266615Actual
25953729.002024-05-258765Actual
2936113.002024-08-259615Actual
3761380.002022-08-266565Budget
15768151732.002023-07-271575Actual
7154650.002022-11-268065Budget
2654180.002022-07-277465Actual
711833310.002022-11-265665Actual
60648067.002022-10-262075Actual
9404100.002023-01-248565Budget
3391327418.002024-12-262475Actual
6048285.002022-10-269265Actual
23808473.002024-03-256515Actual
493312464.002022-09-26775Actual
3709252.002022-08-266715Actual
316011318.002024-10-258015Actual
416200.002022-05-267865Budget
327885196.002024-11-252375Actual
606536940.002022-10-262175Actual
45143030.002022-05-262175Actual
3719380.002022-08-267615Budget
34989783.002025-01-246515Actual
1047545149.002023-02-245665Actual
1981989174.002023-11-261225Actual
3780684.002022-08-267765Actual
13732333.002023-05-269415Actual
81893000.002022-12-276115Budget
1049462.002023-02-246965Actual
32767271.002024-11-258965Actual
218582209.002024-01-246265Actual
29379380.002024-08-257365Actual
248802645.002024-04-257665Actual
42140.002022-05-268265Budget
14803141912.002023-06-263775Actual
12776162.002023-04-269065Actual
1681823293.002023-08-264075Actual
23860608.002024-03-258765Actual
156984784.002023-07-276115Actual
3798278.002022-08-269065Actual
293841118.002024-08-258065Actual
831215531.002022-12-272475Actual
37338248.002025-03-268365Actual
2389423789.002024-03-254075Actual
2287917659.002024-02-242875Actual
11583650.002023-03-268715Budget
1681492967.002023-08-263575Actual
26561700.002022-07-277665Budget
24859246.002024-04-259415Actual
7076189.002022-11-266715Actual
17818-230.002023-09-269165Actual
719013888.002022-11-262475Actual
37352521261.002025-03-26675Actual
269326232.002022-07-271975Actual
282116974.002024-07-265465Actual
481832640.002022-09-266015Actual
157271363.002023-07-275465Actual
15767491.002022-06-262075Actual
3850411602.002025-04-26875Actual
2825516150.002024-07-262075Actual
32751339.002024-11-256865Actual
38192945.002022-08-262375Actual
12767126.002023-04-268365Actual
3736522806.002025-03-262875Actual
10508200.002023-02-247865Budget
18849101089.002023-10-263575Actual
1272910100.002023-04-265765Budget
31643251.002024-10-258965Actual
71272856.002022-11-266265Actual
22805360.002024-02-246615Actual
37331338.002025-03-267465Actual
20912-148500.002023-12-274375Actual
21844743.002024-01-248715Actual
1281211755.002023-04-2610075Actual
27083157.002024-06-258565Actual
2598660377.002024-05-253975Actual
22840203.002024-02-246865Actual
9327205.002023-01-247415Actual
1054613589.002023-02-242475Actual
31645-309.002024-10-259165Actual
373214020.002025-03-266265Actual
38481281.002025-04-267465Actual
3386214.002024-12-269615Actual
23842324.002024-03-256565Actual
327134853.002024-11-256215Actual
1374311012.002023-05-266365Actual
2935184.002024-08-258215Actual
350188999.002025-01-245765Actual
1679624785.002023-08-26775Actual
293551053.002024-08-258715Actual
16747160.002023-08-268415Actual
3389529882.002024-12-269465Actual
37307281.002025-03-268915Actual
1776036732.002023-09-266015Actual
33033920.002022-05-266015Actual
5948560.002022-10-266515Actual
2708936904.002024-06-259465Actual
30476770.002024-09-258115Actual
2592727042.002024-05-255365Actual
1885245070.002023-10-263975Actual
3807129198.002022-08-26475Actual
1482850.002022-06-268015Budget
18777170.002023-10-267815Actual
11599124324.002023-03-265665Actual
25660-16755.302024-05-249275Actual
338901053.002024-12-268765Actual
2821319430.002024-07-265765Actual
26928232.002022-07-271875Actual
930831000.002023-01-246015Budget
9335772.002023-01-248015Actual
12698200.002023-04-267815Budget
481929000.002022-09-266015Budget
70712100.002022-11-266215Budget
30492129640.002024-09-255665Actual
33849318.002024-12-267815Actual
607217537.002022-10-263275Actual
8285100.002022-12-278565Budget
36189174.002025-02-248465Actual
48203100.002022-09-266115Budget
3621212838.002025-02-242275Actual
483252.002022-09-266915Actual
3050272.002024-09-256965Actual
8207380.002022-12-277615Budget
1577111771.002023-07-272075Actual
3852337510.002025-04-263875Actual
8292232.002022-12-279265Actual
3731955973.002025-03-266065Actual
2709243000.002024-06-259965Actual
24845317.002024-04-257615Actual
9432120090.002023-01-242975Actual
483490.002022-09-267115Budget
1042540500.002023-02-246015Budget
11663112731.002023-03-261575Actual
22843569.002024-02-247265Actual
3389843000.002024-12-269965Actual
10529138.002023-02-249765Actual
22866564811.002024-02-24675Actual
717438500.002022-11-269965Actual
13745442.002023-05-266665Actual
8209650.002022-12-277715Budget
8271650.002022-12-277765Budget
10433480.002023-02-246615Budget
24851143.002024-04-258315Actual
31658140527.002024-10-251575Actual
1784150764.002023-09-263175Actual
198272342.002023-11-266265Actual
13720224.002023-05-267815Actual
71203400.002022-11-265765Budget
22814212.002024-02-247815Actual
19846108.002023-11-268565Actual
3733147.002022-08-268415Actual
943014635.002023-01-242475Actual
2937776.002024-08-257165Actual
1047311200.002023-02-245265Budget
11567705.002023-03-267715Actual
12685171.002023-04-266815Actual
11617200.002023-03-266865Budget
9399200.002023-01-248365Budget
32770556.002024-11-259265Actual
31595176.002024-10-257115Actual
10432647.002023-02-246615Actual
32749894.002024-11-256665Actual
10498266.002023-02-247265Actual
38439655.002025-04-266515Actual
1161838.002023-03-266965Actual
11573480.002023-03-268115Budget
491247.002022-09-268265Actual
2491220579.002024-04-252475Actual
327432913.002024-11-255765Actual
24846571.002024-04-257715Actual
38458358.002025-04-269015Actual
238819088.002024-03-252275Actual
33866109060.002024-12-265665Actual
1479111450.002023-06-262075Actual
2086488.002023-12-277165Actual
426116.002022-05-268465Actual
270431145.002024-06-257715Actual
30525489268.002024-09-2510165Actual
12715-226.002023-04-269115Actual
1479034101.002023-06-261975Actual
1270350.002023-04-268215Budget
270139952.002022-07-273175Actual
10441416.002023-02-247315Actual
607140825.002022-10-263175Actual
8300438230.002022-12-27675Actual
8254414.002022-12-276665Actual
3849713.002025-04-269665Actual
2388722550.002024-03-253275Actual
1546480.002022-06-268165Budget
16750208.002023-08-268915Actual
2089410701.002023-12-271875Actual
24840122.002024-04-256815Actual
1986756047.002023-11-262175Actual
1472575.002023-06-267115Actual
19811131.002023-11-268515Actual
38461283.002025-04-269415Actual
1278716793.002023-04-26775Actual
32773295.002024-11-259765Actual
2280145881.002024-02-246015Actual
23843295.002024-03-256665Actual
25978195576.002024-05-252975Actual
30498723.002024-09-256565Actual
25911252.002024-05-257815Actual
428100.002022-05-268565Budget
2826261675.002024-07-263175Actual
1376097.002023-05-268465Actual
11649-198.002023-03-269165Actual
11570226.002023-03-267815Actual
1879742608.002023-10-266065Actual
1681570376.002023-08-263775Actual
1464200.002022-06-266715Budget
601659.002022-10-266965Actual
6015196.002022-10-266865Actual
28198264.002024-07-268315Actual
16784675.002023-08-268765Actual
115464200.002023-03-266115Budget
1477745759.002023-06-269465Actual
14739336.002023-06-269015Actual
60042828.002022-10-266265Actual
11632200.002023-03-267865Budget
18829610670.002023-10-26475Actual
23809430.002024-03-256615Actual
3779650.002022-08-267765Budget
29375176.002024-08-256865Actual
104812600.002023-02-246165Budget
5975200.002022-10-268315Budget
3504943000.002025-01-249965Actual
1460480.002022-06-266515Budget
38453253.002025-04-268315Actual
1784448677.002023-09-263475Actual
26879491.002022-07-27775Actual
316361229.002024-10-258065Actual
2286343000.002024-02-249965Actual
2388416301.002024-03-252875Actual
22844351.002024-02-247365Actual
282275143.002024-07-267665Actual
188409088.002023-10-262275Actual
8272630.002022-12-277765Actual
71213211.002022-11-265765Actual
262519000.002022-07-275265Budget
9341163.002023-01-248315Actual
12683225.002023-04-266715Actual
17780608.002023-09-268715Actual
1278811363.002023-04-26875Actual
48648.002022-09-269615Actual
942160417.002023-01-241375Actual
16773332.002023-08-267365Actual
1280564446.002023-04-263575Actual
3164813.002024-10-259665Actual
9400185.002023-01-248365Actual
489349.002022-09-267165Actual
14760368.002023-06-267265Actual
1776739.002023-09-266915Actual
11647161.002023-03-268965Actual
35010660.002025-01-249215Actual
11556168.002023-03-266815Actual
6080643450.002022-10-264375Actual
15756381.002023-07-279265Actual
17774644.002023-09-268015Actual
12742180.002023-04-266765Actual
1578915282.002023-07-2710075Actual
2819776.002024-07-268215Actual
12758550.002023-04-267765Budget
3760424.002022-08-266565Actual
25956-319.002024-05-259165Actual
34999358.002025-01-247815Actual
5954200.002022-10-266815Budget
282711209261.002024-07-264375Actual
376940.002022-08-267165Actual
28187269.002024-07-266815Actual
37297743.002025-03-267615Actual
38446325.002025-04-267415Actual
371363.002022-08-267115Actual
1479200.002022-06-267815Budget
708170.002022-11-267115Actual
29400452820.002024-08-25475Actual
270648962.002022-07-273775Actual
2288725775.002024-02-243875Actual
7096436.002022-11-268115Actual
36260.002022-05-268215Budget
21827569.002024-01-246515Actual
384851301.002025-04-268065Actual
7170271.002022-11-269265Actual
46435207.002022-05-263975Actual
93548.002023-01-249615Actual
30511669.002024-09-258165Actual
2383690754.002024-03-255665Actual
13722563.002023-05-268115Actual
385135196.002025-04-262375Actual
17783-177.002023-09-269115Actual
33879547.002024-12-267365Actual
15749163.002023-07-278365Actual
12791111360.002023-04-261575Actual
82462195.002022-12-276165Actual
11574556.002023-03-268115Actual
25962300467.002024-05-2510165Actual
2677-214.002022-07-279165Actual
116043058.002023-03-266165Actual
23817620.002024-03-257715Actual
17845160287.002023-09-263575Actual
33877137.002024-12-267165Actual
429550.002022-05-268765Budget
943337080.002023-01-243175Actual
49427062.002022-09-262275Actual
5976206.002022-10-268315Actual
2383420400.002024-03-255365Actual
29360313.002024-08-259415Actual
487728800.002022-09-266065Budget
1478910701.002023-06-261875Actual
7166550.002022-11-268765Budget
6030200.002022-10-267865Budget
2588120.002022-07-276815Actual
228462877.002024-02-247665Actual
6009380.002022-10-266565Budget
327455317.002024-11-256165Actual
831983083.002022-12-273575Actual
25920462.002024-05-259015Actual
7152200.002022-11-267865Budget
12763370.002023-04-268165Actual
18855922581.002023-10-264675Actual
2598538602.002024-05-253875Actual
26342054.002022-07-276265Actual
1577924284.002023-07-273275Actual
20853153.002023-12-275465Actual
31614159809.002024-10-251225Actual
3499378.002025-01-246915Actual
3740220.002022-08-269015Actual
218572945.002024-01-246165Actual
2288321818.002024-02-243375Actual
2941954961.002024-08-253475Actual
2659224.002022-07-277865Actual
12693427.002023-04-267615Actual
17840153144.002023-09-262975Actual
305074138.002024-09-257665Actual
36184254.002025-02-247865Actual
4121700.002022-05-267665Budget
25921-370.002024-05-259115Actual
2818150053.002024-07-266015Actual
13712264.002023-05-266715Actual
361665.002025-02-245465Actual
719419443.002022-11-263275Actual
38489259.002025-04-268465Actual
4921142.002022-09-268965Actual
31652606055.002024-10-25475Actual
1576038500.002023-07-279965Actual
1279813440.002023-04-262475Actual
1379624780.002023-05-264075Actual
105447132.002023-02-242275Actual
14723173.002023-06-266815Actual
8255480.002022-12-276665Budget
30519-282.002024-09-259165Actual
35017111264.002025-01-245665Actual
293471031.002024-08-257715Actual
3851426074.002025-04-262475Actual
1279538158.002023-04-262175Actual
2383839154.002024-03-256065Actual
4927465.002022-09-269765Actual
3615289.002025-02-248215Actual
3164729715.002024-10-259465Actual
3938515229.002025-05-259375Actual
158112800.002022-06-262875Actual
2389226827.002024-03-253875Actual
2089180867.002023-12-271375Actual
178062928.002023-09-267665Actual
18822-264.002023-10-269165Actual
238394017.002024-03-256165Actual
11630669.002023-03-267765Actual
22826297.002024-02-249415Actual
262671400.002022-07-275665Budget
25941405.002024-05-257265Actual
37343347.002025-03-269065Actual
7088339.002022-11-267615Actual
23816344.002024-03-257615Actual
2705714.002024-06-259615Actual
1491200.002022-06-268515Budget
1784723934.002023-09-263875Actual
71809994.002022-11-26875Actual
35035946.002025-01-248065Actual
2640380.002022-07-276665Budget
1883610701.002023-10-261875Actual
22806190.002024-02-246715Actual
1779613218.002023-09-266365Actual
2285138.002024-02-248265Actual
71887062.002022-11-262275Actual
116221115.002023-03-267265Actual
369828000.002022-08-266015Actual
21866704.002024-01-247265Actual
25945788.002024-05-257765Actual
15722249.002023-07-279415Actual
1272128300.002023-04-265265Budget
2288925771.002024-02-244075Actual
3507468168.002025-01-243975Actual
2821458664.002024-07-266065Actual
2490475290.002024-04-251475Actual
16776689.002023-08-267765Actual
238352252.002024-03-255465Actual
1478650.002022-06-267715Budget
349884772.002025-01-246215Actual
829329232.002022-12-279465Actual
358850.002022-05-268015Budget
13764194.002023-05-269065Actual
338821105.002024-12-267765Actual
270324424.002024-06-256115Actual
105041542.002023-02-247665Actual
1559-137.002022-06-269165Actual
29345344.002024-08-257415Actual
10500300.002023-02-247365Budget
127552800.002023-04-267665Budget
4857720.002022-09-268715Actual
10519117.002023-02-248565Actual
29394421.002024-08-259265Actual
7178499746.002022-11-26675Actual
8258200.002022-12-276865Budget
384791618.002025-04-267265Actual
27034869.002024-06-256515Actual
1577034101.002023-07-271975Actual
3392570203.002024-12-264375Actual
1882438637.002023-10-269465Actual
15720-201.002023-07-279115Actual
11598130500.002023-03-265665Budget
4924291.002022-09-269265Actual
1980847.002023-11-268215Actual
23822179.002024-03-258315Actual
943921850.002023-01-243875Actual
5952256.002022-10-266715Actual
32750445.002024-11-256765Actual
27067396.002024-06-256665Actual
14773133.002023-06-268965Actual
3279427620.002024-11-253375Actual
2941325805.002024-08-252475Actual
361377952.002025-02-246115Actual
11552436.002023-03-266615Actual
270419933.002022-07-273475Actual
4488232.002022-05-261875Actual
350158999.002025-01-245365Actual
2492247642.002024-04-253975Actual
369929000.002022-08-266015Budget
2594958.002024-05-258265Actual
377060.002022-08-267165Budget
10493200.002023-02-246865Budget
23815298.002024-03-257415Actual
38492281.002025-04-268965Actual
9320200.002023-01-246815Budget
33847573.002024-12-267615Actual
16734281.002023-08-266715Actual
9331705.002023-01-247715Actual
3390545501.002024-12-261475Actual
4354254.002022-05-269465Actual
3278712838.002024-11-252275Actual
38527999894.002025-04-264675Actual
19858575542.002023-11-26675Actual
2590686.002024-05-257115Actual
3387689.002024-12-266965Actual
38221575.002022-05-265665Actual
29425634925.002024-08-254375Actual
1471744894.002023-06-266015Actual
17810478.002023-09-268165Actual
22856140.002024-02-248965Actual
30517229.002024-09-258965Actual
10439100.002023-02-247115Budget
17778110.002023-09-268415Actual
35005268.002025-01-248515Actual
2936313364.002024-08-255265Actual
3387110332.002024-12-266365Actual
3166312838.002024-10-252275Actual
327407768.002024-11-255365Actual
7073399.002022-11-266515Actual
27050224.002024-06-258515Actual
3796720.002022-08-268765Actual
5950480.002022-10-266615Budget
494917262.002022-09-263375Actual
3736426343.002025-03-262475Actual
127966991.002023-04-262275Actual
36159-367.002025-02-249115Actual
15372703.002022-06-267665Actual
20876145.002023-12-278565Actual
35043270.002025-01-249065Actual
2489743000.002024-04-259965Actual
9359117863.002023-01-245665Actual
2387217379.002024-03-25775Actual
2673550.002022-07-278765Budget
21833365.002024-01-247315Actual
37304259.002025-03-268415Actual
22828126589.002024-02-241225Actual
425100.002022-05-268465Budget
483364.002022-09-267115Actual
1565305900.002022-06-2610165Budget
1987427258.002023-11-263275Actual
4905200.002022-09-267865Budget
3722650.002022-08-267715Budget
60051900.002022-10-266265Budget
93882100.002023-01-247665Budget
4851200.002022-09-268315Budget
607681091.002022-10-263775Actual
3715300.002022-08-267315Budget
19805208.002023-11-267815Actual
382419443.002022-08-263275Actual
23876110901.002024-03-251575Actual
2381370.002024-03-257115Actual
15750143.002023-07-278465Actual
21848448.002024-01-249215Actual
3795650.002022-08-268765Budget
826263.002022-12-277165Actual
2933554896.002024-08-256015Actual
1270461.002023-04-268215Actual
30515193.002024-09-258565Actual
36221115892.002025-02-243575Actual
10454480.002023-02-248115Budget
2942435340.002024-08-254075Actual
8297498900.002022-12-2710165Budget
595656.002022-10-266915Actual
45817346.002022-05-263275Actual
26295100.002022-07-275765Budget
37542600.002022-08-266165Budget
228368545.002024-02-246365Actual
355200.002022-05-267815Budget
238402411.002024-03-256265Actual
15788529763.002023-07-274675Actual
38484314.002025-04-267865Actual
371490.002022-08-267115Budget
32730234.002024-11-258515Actual
1483550.002022-06-268115Budget
8212216.002022-12-277815Actual
2288676946.002024-02-243775Actual
21863102.002024-01-246865Actual
1161980.002023-03-267165Budget
20860553.002023-12-276665Actual
10506550.002023-02-247765Budget
104823469.002023-02-246265Actual
1280438180.002023-04-263475Actual
1523278.002022-06-266665Actual
20869716.002023-12-277765Actual
38148232.002022-08-261875Actual
2191515622.002024-01-2410075Actual
29391205.002024-08-258965Actual
1280720232.002023-04-263875Actual
29401809449.002024-08-25675Actual
7102100.002022-11-268415Budget
13751288.002023-05-267365Actual
3274457587.002024-11-256065Actual
2281750.002024-02-248215Actual
282361053.002024-07-268765Actual
18788288.002023-10-269215Actual
3617752.002025-02-246965Actual
260860.002022-07-278215Budget
11578204.002023-03-268315Actual
83088149.002022-12-272075Actual
32732278.002024-11-258915Actual
14775-163.002023-06-269165Actual
29393-252.002024-08-259165Actual
17797443.002023-09-266565Actual
37303301.002025-03-268315Actual
327581137.002024-11-257765Actual
14761226.002023-06-267365Actual
11566380.002023-03-267615Budget
363200.002022-05-268315Budget
1879610542.002023-10-265765Actual
24898393699.002024-04-2510165Actual
9382480.002023-01-247265Budget
116692886.002023-03-262375Actual
37301860.002025-03-268115Actual
366200.002022-05-268415Budget
2711131566.002024-06-253275Actual
14772540.002023-06-268765Actual
942737752.002023-01-242175Actual
22864379768.002024-02-2410165Actual
1987637870.002023-11-263475Actual
168063790.002023-08-262375Actual
3726850.002022-08-268015Budget
384664534.002025-04-265465Actual
2592414.002024-05-259615Actual
2189634101.002024-01-241975Actual
228297595.002024-02-245265Actual
18781131.002023-10-268315Actual
8265300.002022-12-277365Actual
1988415961.002023-11-2610075Actual
15724179804.002023-07-271225Actual
28203382.002024-07-269015Actual
373061215.002025-03-268715Actual
932356.002023-01-247115Actual
21829264.002024-01-246715Actual
12775105.002023-04-268965Actual
1680234101.002023-08-261975Actual
1274754.002023-04-267165Actual
2611177.002022-07-278415Actual
23848340.002024-03-257265Actual
339380.002022-05-266615Budget
2612200.002022-07-278415Budget
2589200.002022-07-276815Budget
238416800.002024-03-256365Actual
15721334.002023-07-279215Actual
198538.002023-11-269665Actual
2185194881.002024-01-241225Actual
11625200.002023-03-267465Budget
32729257.002024-11-258415Actual
29359582.002024-08-259215Actual
3808343048.002022-08-26675Actual
3734629169.002025-03-269465Actual
31667212040.002024-10-252975Actual
607585187.002022-10-263575Actual
37592244.002022-08-266365Actual
8267215.002022-12-277465Actual
38028.002022-08-269665Actual
3388677.002024-12-268265Actual
81902636.002022-12-276215Actual
4532886.002022-05-262375Actual
3166624216.002024-10-252875Actual
3851165438.002025-04-262175Actual
35077845348.002025-01-244675Actual
2663551.002022-07-278165Actual
17816187.002023-09-268965Actual
3501423999.002025-01-245265Actual
18812204.002023-10-267865Actual
2618266.002022-07-279015Actual
23863-229.002024-03-259165Actual
82472300.002022-12-276165Budget
1987855240.002023-11-263775Actual
1550200.002022-06-268365Budget
158918411.002022-06-263875Actual
3728658995.002025-03-266015Actual
24893334.002024-04-259265Actual
3851831223.002025-04-263275Actual
4915200.002022-09-268465Budget
495435207.002022-09-263975Actual
2490811343.002024-04-252075Actual
2821723316.002024-07-266365Actual
2686271202.002022-07-27675Actual
2712121630.002024-06-2510075Actual
259307511.002024-05-255765Actual
8227156.002022-12-278915Actual
414667.002022-05-267765Actual
14786110266.002023-06-261375Actual
82702100.002022-12-277665Budget
7143300.002022-11-267365Budget
270550477.002022-07-273575Actual
71127.002022-11-269615Actual
15747452.002023-07-278165Actual
3161617756.002024-10-255365Actual
1680311771.002023-08-262075Actual
719638480.002022-11-263475Actual
19854459.002023-11-269765Actual
18782108.002023-10-268415Actual
20841155.002023-12-278415Actual
5972480.002022-10-268115Budget
371144.002022-05-268915Actual
18773290.002023-10-267315Actual
6042131.002022-10-268565Actual
3616814163.002025-02-245765Actual
157255504.002023-07-275265Actual
1778817624.002023-09-265265Actual
10534454012.002023-02-24675Actual
93132100.002023-01-246215Budget
2596855695.002024-05-251475Actual
828050.002022-12-278265Budget
43953300.002022-05-2610165Budget
3852822806.002025-04-2610075Actual
3054337056.002024-09-253275Actual
33887271.002024-12-268365Actual
266540.002022-07-278265Budget
15740413.002023-07-277265Actual
17775399.002023-09-268115Actual
115493000.002023-03-266215Budget
3704550.002022-08-266515Budget
2090354934.002023-12-273175Actual
3791200.002022-08-268465Budget
23858143.002024-03-258465Actual
281931053.002024-07-267715Actual
943858516.002023-01-243775Actual
1563337.002022-06-269765Actual
15702243.002023-07-276715Actual
17813144.002023-09-268465Actual
35030399.002025-01-247365Actual
1577517472.002023-07-272475Actual
116648232.002023-03-261875Actual
2085485031.002023-12-275665Actual
11557200.002023-03-266815Budget
2605550.002022-07-278115Budget
1782044172.002023-09-269465Actual
16809139758.002023-08-262975Actual
29343106.002024-08-257115Actual
269816128.002022-07-272475Actual
327465909.002024-11-256265Actual
1677178.002023-08-267165Actual
70692987.002022-11-266115Actual
93563204.002023-01-245265Actual
35076-242867.002025-01-244375Actual
28233256.002024-07-268365Actual
8228240.002022-12-279015Actual
823415352.002022-12-275265Actual
38726400.002022-05-266065Budget
1555550.002022-06-268765Budget
2649280.002022-07-277265Budget
3053447217.002024-09-251975Actual
18785140.002023-10-268915Actual
3790200.002022-08-268365Budget
137086317.002023-05-266115Actual
3620645980.002025-02-241475Actual
2189017035.002024-01-24775Actual
327661053.002024-11-258765Actual
33851753.002024-12-268115Actual
21868226.002024-01-247465Actual
12709172.002023-04-268515Actual
2657550.002022-07-277765Budget
2386843000.002024-03-259965Actual
1377780334.002023-05-261475Actual
25969111391.002024-05-251575Actual
372876053.002025-03-266115Actual
16732619.002023-08-266515Actual
3711200.002022-08-266815Budget
238319.002024-03-259615Actual
15745184.002023-07-277865Actual
932248.002023-01-246915Actual
1378520384.002023-05-262475Actual
1506707.002022-06-265465Actual
2089534101.002023-12-271975Actual
8266300.002022-12-277365Budget
28239-293.002024-07-269165Actual
26551650.002022-07-277665Actual
262353683.002022-07-271225Actual
5970850.002022-10-268015Budget
939850.002023-01-248265Budget
1053513118.002023-02-24775Actual
14572966.002022-06-266115Actual
8220200.002022-12-278315Budget
1490200.002022-06-268415Budget
2617173.002022-07-278915Actual
33854209.002024-12-268415Actual
1571341.002023-07-278215Actual
17800158.002023-09-266865Actual
1984338.002023-11-268265Actual
48213264.002022-09-266115Actual
16788436.002023-08-269265Actual

Generated 2025-06-25 10:39:58.934 UTC