[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2404   

1509 items

NOTE: Only 1000 elements of total 1509 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10441416.002023-02-217315Actual
38447562.002025-04-237615Actual
3273714.002024-11-229615Actual
26967132.002022-07-242275Actual
12740354.002023-04-236665Actual
7132480.002022-11-236665Budget
218256069.002024-01-216115Actual
47013976.002022-05-2310075Actual
1054344653.002023-02-212175Actual
35004297.002025-01-218415Actual
2651291.002022-07-247365Actual
1560228.002022-06-239265Actual
29380269.002024-08-227465Actual
1479252447.002023-06-232175Actual
2604850.002022-07-248015Budget
30511669.002024-09-228165Actual
11577200.002023-03-238315Budget
4957249296.002022-09-234675Actual
1876442787.002023-10-236015Actual
2710512584.002024-06-222275Actual
17850505481.002023-09-234375Actual
2710724730.002024-06-222475Actual
82462195.002022-12-246165Actual
17831140574.002023-09-231575Actual
1154439376.002023-03-236015Actual
270451296.002024-06-228015Actual
37366199692.002025-03-232975Actual
3389843000.002024-12-239965Actual
3733770.002025-03-238265Actual
2663551.002022-07-248165Actual
2940225145.002024-08-22775Actual
259344056.002024-05-226365Actual
218999088.002024-01-212275Actual
7092185.002022-11-237815Actual
270721484.002024-06-227265Actual
3390472044.002024-12-231375Actual
12681480.002023-04-236615Budget
3160380.002024-10-228215Actual
12774540.002023-04-238765Actual
1483550.002022-06-238115Budget
38028.002022-08-239665Actual
9348650.002023-01-218715Budget
35038195.002025-01-218365Actual
2936716037.002024-08-225765Actual
8197256.002022-12-246715Actual
3054426757.002024-09-223375Actual
2383690754.002024-03-225665Actual
3773301.002022-08-237365Actual
30476770.002024-09-228115Actual
1681126763.002023-08-233275Actual
198689272.002023-11-232275Actual
115908.002023-03-239615Actual
187994372.002023-10-236265Actual
10548105222.002023-02-212975Actual
82381.002022-12-245465Actual
3164729715.002024-10-229465Actual
60032600.002022-10-236165Budget
44164261.002022-05-23475Actual
1047833810.002023-02-216065Actual
1272910100.002023-04-235765Budget
4946114372.002022-09-232975Actual
4861-228.002022-09-239115Actual
18788288.002023-10-239215Actual
24859246.002024-04-229415Actual
38502580146.002025-04-23675Actual
17810478.002023-09-238165Actual
11568650.002023-03-237715Budget
14732542.002023-06-238115Actual
369720.002022-05-238715Actual
1570579.002023-07-247115Actual
6042131.002022-10-238565Actual
1679624785.002023-08-23775Actual
10457200.002023-02-218315Budget
19850-188.002023-11-239165Actual
9350204.002023-01-219015Actual
1781148.002023-09-238265Actual
469-51614.002022-05-234675Actual
3392437742.002024-12-234075Actual
13763126.002023-05-238965Actual
20833322.002023-12-247415Actual
2083057.002023-12-246915Actual
9396380.002023-01-218165Budget
820057.002022-12-246915Actual
6039200.002022-10-238465Budget
417650.002022-05-238065Budget
34690.002022-05-237115Budget
15188700.002022-06-236365Budget
2186429.002024-01-216965Actual
3737468517.002025-03-233975Actual
21877100.002024-01-218565Actual
8203353.002022-12-247315Actual
21843155.002024-01-218515Actual
13800124235.002023-05-234675Actual
15762812279.002023-07-24475Actual
152960.002022-06-237165Actual
22825387.002024-02-219215Actual
1884550289.002023-10-233175Actual
33847573.002024-12-237615Actual
20829195.002023-12-246815Actual
1550200.002022-06-238365Budget
7101130.002022-11-238415Actual
11564200.002023-03-237415Budget
1881553.002023-10-238265Actual
6045139.002022-10-238965Actual
3806106600.002022-08-2310165Budget
4891200.002022-09-236865Budget
2940316189.002024-08-22875Actual
936227440.002023-01-216065Actual
81902636.002022-12-246215Actual
23871609347.002024-03-22675Actual
25782700.002022-07-246115Budget
4909464.002022-09-238165Actual
127236747.002023-04-235365Actual
7099200.002022-11-238315Budget
262671400.002022-07-245665Budget
1460480.002022-06-236515Budget
3046878.002024-09-226915Actual
2487661.002024-04-227165Actual
3710189.002022-08-236815Actual
3391829634.002024-12-233375Actual
1374033009.002023-05-236065Actual
3505797922.002025-01-211575Actual
22866564811.002024-02-21675Actual
31597466.002024-10-227415Actual
12753200.002023-04-237465Budget
1159628.002023-03-235465Actual
2652300.002022-07-247365Budget
270431145.002024-06-227715Actual
605968016.002022-10-231375Actual
18803285.002023-10-236765Actual
358850.002022-05-238015Budget
376940.002022-08-237165Actual
34999358.002025-01-217815Actual
3851831223.002025-04-233275Actual
259901455599.002024-05-224575Actual
316071215.002024-10-228715Actual
6012200.002022-10-236765Budget
4929433300.002022-09-2310165Budget
35045360.002025-01-219265Actual
10446440.002023-02-217615Actual
384481011.002025-04-237715Actual
38493432.002025-04-239065Actual
93652195.002023-01-216165Actual
3621765571.002025-02-213175Actual
1680311771.002023-08-232075Actual
2821723316.002024-07-236365Actual
599029058.002022-10-235265Actual
17774644.002023-09-238015Actual
3734629169.002025-03-239465Actual
29353262.002024-08-228415Actual
2383420400.002024-03-225365Actual
327572142.002024-11-227665Actual
1274639.002023-04-236965Actual
22880154626.002024-02-212975Actual
44515064.002022-05-231375Actual
15716116.002023-07-248515Actual
416200.002022-05-237865Budget
10453514.002023-02-218115Actual
82482200.002022-12-246265Budget
1558171.002022-06-239065Actual
30483369.002024-09-229015Actual
7096436.002022-11-238115Actual
383117346.002022-08-234075Actual
249109180.002024-04-222275Actual
4913165.002022-09-238365Actual
30530115039.002024-09-221375Actual
25962300467.002024-05-2210165Actual
2389345844.002024-03-223975Actual
424200.002022-05-238365Budget
11644151.002023-03-238565Actual
104264200.002023-02-216115Budget
33901505576.002024-12-23675Actual
9401100.002023-01-218465Budget
315887799.002024-10-226115Actual
14720503.002023-06-236515Actual
1160333120.002023-03-236065Actual
10507182.002023-02-217865Actual
36191891.002025-02-218765Actual
10525-147.002023-02-219165Actual
350322601.002025-01-217665Actual
270841949.002022-07-243975Actual
1987520986.002023-11-233375Actual
11612342.002023-03-236665Actual
9342200.002023-01-218315Budget
270511134.002024-06-228715Actual
25951180.002024-05-228465Actual
7154650.002022-11-238065Budget
17845160287.002023-09-233575Actual
1879742608.002023-10-236065Actual
711833310.002022-11-235665Actual
13772721264.002023-05-23475Actual
2191024460.002024-01-213875Actual
942235585.002023-01-211475Actual
14721458.002023-06-236615Actual
9319200.002023-01-216715Budget
24893334.002024-04-229265Actual
1782338500.002023-09-239965Actual
2704780.002024-06-228215Actual
606912931.002022-10-232875Actual
16794619317.002023-08-23475Actual
14765154.002023-06-237865Actual
3274256234.002024-11-225665Actual
22837601.002024-02-216565Actual
2287917659.002024-02-212875Actual
823622100.002022-12-245365Budget
22823290.002024-02-219015Actual
15735245.002023-07-246665Actual
15161497.002022-06-236265Actual
37303301.002025-03-238315Actual
31637761.002024-10-228165Actual
116284520.002023-03-237665Actual
3390916298.002024-12-232075Actual
2190117861.002024-01-212475Actual
18804210.002023-10-236865Actual
3054268667.002024-09-223175Actual
712329200.002022-11-236065Budget
3273858263.002024-11-221225Actual
384375368.002025-04-236115Actual
13725182.002023-05-238415Actual
351380.002022-05-237615Budget
3742294.002022-08-239215Actual
1491200.002022-06-238515Budget
15706324.002023-07-247315Actual
3852462974.002025-04-233975Actual
18828421711.002023-10-2310165Actual
24865119717.002024-04-225665Actual
6030200.002022-10-237865Budget
944035956.002023-01-213975Actual
12742180.002023-04-236765Actual
14754318.002023-06-236565Actual
3052821297.002024-09-22775Actual
1378034101.002023-05-231975Actual
12768100.002023-04-238365Budget
1279326232.002023-04-231975Actual
262519000.002022-07-245265Budget
1784723934.002023-09-233875Actual
711325181.002022-11-231225Actual
1577618169.002023-07-242875Actual
23818191.002024-03-227815Actual
17819384.002023-09-239265Actual
3502760.002025-01-216965Actual
3392723981.002024-12-2310075Actual
147193224.002023-06-236215Actual
27119955953.002024-06-224375Actual
25902499.002024-05-226615Actual
1883810058.002023-10-232075Actual
7163100.002022-11-238565Budget
15788529763.002023-07-244675Actual
17804302.002023-09-237365Actual
601659.002022-10-236965Actual
25978195576.002024-05-222975Actual
23876110901.002024-03-221575Actual
157152196.002022-06-231375Actual
607681091.002022-10-233775Actual
11663112731.002023-03-231575Actual
3735947217.002025-03-231975Actual
15714146.002023-07-248315Actual
492838500.002022-09-239965Actual
10521550.002023-02-218765Budget
2185911729.002024-01-216365Actual
3619615642.002025-02-219465Actual
1782044172.002023-09-239465Actual
257731600.002022-07-246015Budget
36140970.002025-02-216615Actual
1166746764.002023-03-232175Actual
2491220579.002024-04-222475Actual
48710.002022-09-235465Budget
7086200.002022-11-237415Budget
1373311.002023-05-239615Actual
219003790.002024-01-212375Actual
601742.002022-10-237165Actual
31646514.002024-10-229265Actual
1986534101.002023-11-231975Actual
4889200.002022-09-236765Budget
1477198.002023-06-238565Actual
35008495.002025-01-219015Actual
30478264.002024-09-228315Actual
11586273.002023-03-239015Actual
37571900.002022-08-236265Budget
27035791.002024-06-226615Actual
10501270.002023-02-217465Actual
2667200.002022-07-248365Actual
467-657203.802022-05-234375Actual
1986756047.002023-11-232175Actual
3621926181.002025-02-213375Actual
248692899.002024-04-226265Actual
268238500.002022-07-249965Actual
4890119.002022-09-236865Actual
3391327418.002024-12-232475Actual
486633698.002022-09-235265Actual
177896609.002023-09-235365Actual
2825174219.002024-07-231475Actual
2491623045.002024-04-223275Actual
4121700.002022-05-237665Budget
2703153903.002024-06-226015Actual
11623300.002023-03-237365Budget
1884316980.002023-10-232875Actual
1783917490.002023-09-232875Actual
260757.002022-07-248215Actual
2827037399.002024-07-234075Actual
22839270.002024-02-216765Actual
2711226181.002024-06-223375Actual
1051350.002023-02-218265Budget
2598660377.002024-05-223975Actual
17818-230.002023-09-239165Actual
369929000.002022-08-236015Budget
3851768817.002025-04-233175Actual
38489259.002025-04-238465Actual
3784907.002022-08-238065Actual
12781563.002023-04-239765Actual
8257210.002022-12-246765Actual
16739322.002023-08-237415Actual
16783147.002023-08-238565Actual
21829264.002024-01-216715Actual
2598360.002022-07-247615Actual
327251336.002024-11-228015Actual
23891133724.002024-03-223775Actual
147633089.002023-06-237665Actual
13754578.002023-05-237765Actual
714070.002022-11-237165Actual
1673796.002023-08-237115Actual
5950480.002022-10-236615Budget
2588120.002022-07-246815Actual
36151886.002025-02-218115Actual
228354100.002024-02-216265Actual
10463650.002023-02-218715Budget
1166526232.002023-03-231975Actual
10526246.002023-02-219265Actual
11585177.002023-03-238915Actual
10493200.002023-02-216865Budget
38106860.002022-08-23875Actual
18814512.002023-10-238165Actual
3166115261.002024-10-222075Actual
3501638.002025-01-215465Actual
22857216.002024-02-219065Actual
12791111360.002023-04-231575Actual
466350000.002022-05-234275Actual
3389529882.002024-12-239465Actual
1166249581.002023-03-231475Actual
1555550.002022-06-238765Budget
4831200.002022-09-236815Budget
1979973.002023-11-236915Actual
384981070.002025-04-239765Actual
494513062.002022-09-232875Actual
71727.002022-11-239665Actual
25969111391.002024-05-221575Actual
18811729.002023-10-237765Actual
5948560.002022-10-236515Actual
1165158365.002023-03-239465Actual
3621015113.002025-02-212075Actual
31641212.002024-10-228565Actual
3902293.002022-05-236265Actual
2594260.002022-07-247315Actual
3738650.002022-08-238715Budget
25957532.002024-05-229265Actual
5975200.002022-10-238315Budget
70683000.002022-11-236115Budget
4606427.002022-05-233475Actual
15741219.002023-07-247365Actual
2640380.002022-07-246665Budget
2388647642.002024-03-223175Actual
607585187.002022-10-233575Actual
433-139.002022-05-239165Actual
18778638.002023-10-238015Actual
1165438500.002023-03-239965Actual
282154815.002024-07-236165Actual
3167025894.002024-10-223375Actual
428100.002022-05-238565Budget
14722231.002023-06-236715Actual
23844155.002024-03-226765Actual
2287334101.002024-02-211975Actual
3506767518.002025-01-213175Actual
30551649329.002024-09-224375Actual
269024679.002022-07-241475Actual
22821743.002024-02-218715Actual
9393650.002023-01-218065Budget
5980164.002022-10-238515Actual
373214020.002025-03-236265Actual
1482850.002022-06-238015Budget
33880405.002024-12-237465Actual
11579200.002023-03-238415Budget
3502890.002025-01-217165Actual
304751243.002024-09-228015Actual
48688700.002022-09-235365Budget
29401809449.002024-08-22675Actual
24847175.002024-04-227815Actual
826046.002022-12-246965Actual
10512380.002023-02-218165Budget
38461283.002025-04-239415Actual
825011514.002022-12-246365Actual
46219883.002022-05-233775Actual
2710114817.002024-06-221875Actual
1471744894.002023-06-236015Actual
4837216.002022-09-237415Actual
15748232.002022-06-231875Actual
1982427579.002023-11-235765Actual
16734281.002023-08-236715Actual
21835421.002024-01-217615Actual
338821105.002024-12-237765Actual
941913543.002023-01-21775Actual
1885245070.002023-10-233975Actual
3843658126.002025-04-236015Actual
2090354934.002023-12-243175Actual
20869716.002023-12-247765Actual
1348115622.002023-05-229375Actual
1480255.002022-06-237815Actual
20867336.002023-12-247465Actual
486733700.002022-09-235265Budget
10451831.002023-02-218015Actual
11551480.002023-03-236515Actual
3792185.002022-08-238465Actual
23830285.002024-03-229415Actual
29339638.002024-08-226615Actual
2611177.002022-07-248415Actual
3852536370.002025-04-234075Actual
2711061800.002024-06-223175Actual
4859185.002022-09-238915Actual
3793164.002022-08-238565Actual
12754210.002023-04-237465Actual
238394017.002024-03-226165Actual
36226-263091.002025-02-214375Actual
17781144.002023-09-238915Actual
15715125.002023-07-248415Actual
36175248.002025-02-216765Actual
5952256.002022-10-236715Actual
359550.002022-05-238115Budget
3392236417.002024-12-233875Actual
1680110701.002023-08-231875Actual
33899382688.002024-12-2310165Actual
17785234.002023-09-239415Actual
21879137.002024-01-218965Actual
3617752.002025-02-216965Actual
2283339961.002024-02-216065Actual
21830198.002024-01-216815Actual
32748983.002024-11-226565Actual
4354254.002022-05-239465Actual
282361053.002024-07-238765Actual
3723200.002022-08-237815Budget
10462200.002023-02-218515Budget
1577111771.002023-07-242075Actual
1042436800.002023-02-216015Actual
22810290.002024-02-217315Actual
147943790.002023-06-232375Actual
829638500.002022-12-249965Actual
380438500.002022-08-239965Actual
35033873.002025-01-217765Actual
2818150053.002024-07-236015Actual
9442278149.002023-01-214375Actual
32730234.002024-11-228515Actual
4854200.002022-09-238415Budget
8231228.002022-12-249415Actual
30532143897.002024-09-221575Actual
398252.002022-05-236765Actual
1379021402.002023-05-233375Actual
8281140.002022-12-248365Actual
116648232.002023-03-231875Actual
349981178.002025-01-217715Actual
7130609.002022-11-236565Actual
1984338.002023-11-238265Actual
13746222.002023-05-236765Actual
12716378.002023-04-239215Actual
1986253525.002023-11-231475Actual
35076-242867.002025-01-214375Actual
12712650.002023-04-238715Budget
228911197871.002024-02-214675Actual
719831140.002022-11-233775Actual
2383734000.002024-03-225765Actual
4896750.002022-09-237265Budget
2592596149.002024-05-221225Actual
27114232138.002024-06-223575Actual
23860608.002024-03-228765Actual
20832351.002023-12-247315Actual
22843569.002024-02-217265Actual
93548.002023-01-219615Actual
26561700.002022-07-247665Budget
8299473488.002022-12-24475Actual
37313141508.002025-03-231225Actual
12683225.002023-04-236715Actual
495322052.002022-09-233875Actual
23852565.002024-03-227765Actual
19839518.002023-11-237765Actual
32753152.002024-11-227165Actual
19851313.002023-11-239265Actual
1578020155.002023-07-243375Actual
13730-290.002023-05-239115Actual
711946600.002022-11-235665Budget
3279022571.002024-11-222875Actual
2280840.002024-02-216915Actual
13729363.002023-05-239015Actual
12679550.002023-04-236515Budget
1274754.002023-04-237165Actual
1280720232.002023-04-233875Actual
2185635880.002024-01-216065Actual
1478765343.002023-06-231475Actual
19812743.002023-11-238715Actual
116528.002023-03-239665Actual
426116.002022-05-238465Actual
1987763296.002023-11-233575Actual
10433480.002023-02-216615Budget
93882100.002023-01-217665Budget
45143030.002022-05-232175Actual
282011053.002024-07-238715Actual
495025663.002022-09-233475Actual
831715984.002022-12-243375Actual
14774204.002023-06-239065Actual
29415212040.002024-08-222975Actual
31678776715.002024-10-224675Actual
43795.002022-05-239765Actual
36227827938.002025-02-214675Actual
16791679.002023-08-239765Actual
22806190.002024-02-216715Actual
105287.002023-02-219665Actual
3735315394.002025-03-23775Actual
11632200.002023-03-237865Budget
493774080.002022-09-231575Actual
29357436.002024-08-229015Actual
717677085.002022-11-2310165Actual
823719190.002022-12-245365Actual
3731824972.002025-03-235765Actual
158863996.002022-06-233775Actual
8282200.002022-12-248365Budget
381-561.002022-05-235365Actual
3049111.002024-09-225465Actual
157739272.002023-07-242275Actual
27100123931.002024-06-221575Actual
9373401.002023-01-216665Actual
59462380.002022-10-236215Actual
127972945.002023-04-232375Actual
269816128.002022-07-242475Actual
29425634925.002024-08-224375Actual
1879610542.002023-10-235765Actual
3616949639.002025-02-216065Actual
1498432.002022-06-239215Actual
2287410058.002024-02-212075Actual
28206292.002024-07-239415Actual
4532886.002022-05-232375Actual
45916943.002022-05-233375Actual
4952107678.002022-09-233775Actual
11570226.002023-03-237815Actual
17769263.002023-09-237315Actual
16754309.002023-08-239415Actual
48203100.002022-09-236115Budget
21881-169.002024-01-219165Actual
338704473.002024-12-236265Actual
11626173.002023-03-237465Actual
384501179.002025-04-238015Actual
2089010367.002023-12-24875Actual
365147.002022-05-238415Actual
409200.002022-05-237465Budget
17809772.002023-09-238065Actual
1477793.002022-06-237715Actual
1785217999.002023-09-2310075Actual
31610-313.002024-10-229115Actual
2671160.002022-07-248565Actual
341208.002022-05-236715Actual
1985538500.002023-11-239965Actual
6037164.002022-10-238365Actual
19854459.002023-11-239765Actual
16785213.002023-08-238965Actual
17803661.002023-09-237265Actual
8268200.002022-12-247465Budget
34444.002022-05-236915Actual
7095480.002022-11-238115Budget
3791200.002022-08-238465Budget
9391205.002023-01-217865Actual
3165420608.002024-10-22775Actual
218572945.002024-01-216165Actual
18849101089.002023-10-233575Actual
2616750.002022-07-248715Budget
1053038500.002023-02-219965Actual
597359.002022-10-238215Actual
1479034101.002023-06-231975Actual
8286112.002022-12-248565Actual
3389613.002024-12-239665Actual
3803134.002022-08-239765Actual
2597624999.002024-05-222475Actual
493926232.002022-09-231975Actual
1472575.002023-06-237115Actual
16777204.002023-08-237865Actual
82693420.002022-12-247665Actual
352384.002022-05-237615Actual
5969907.002022-10-238015Actual
2380537943.002024-03-226015Actual
327231157.002024-11-227715Actual
156438500.002022-06-239965Actual
4826473.002022-09-236615Actual
2286718577.002024-02-21775Actual
259004140.002024-05-226215Actual
34990712.002025-01-216615Actual
12692191.002023-04-237415Actual
30466365.002024-09-226715Actual
2825665438.002024-07-232175Actual
35042176.002025-01-218965Actual
33885768.002024-12-238165Actual
3779650.002022-08-237765Budget
719112670.002022-11-232875Actual
31600343.002024-10-227815Actual
384851301.002025-04-238065Actual
8287630.002022-12-248765Actual
3055322100.002024-09-2210075Actual
198538.002023-11-239665Actual
157233532.002022-06-231475Actual
36216209982.002025-02-212975Actual
327393884.002024-11-225265Actual
28233256.002024-07-238365Actual
3715300.002022-08-237315Budget
7072480.002022-11-236515Budget
708280.002022-11-237115Budget
12697244.002023-04-237815Actual
19801429.002023-11-237315Actual
6020726.002022-10-237265Actual
18783105.002023-10-238515Actual
18774290.002023-10-237415Actual
1535200.002022-06-237465Budget
719517422.002022-11-233375Actual
19836234.002023-11-237365Actual
35071134124.002025-01-213575Actual
1378520384.002023-05-232475Actual
4884380.002022-09-236565Budget
35050299992.002025-01-2110165Actual
2590686.002024-05-227115Actual
1474912298.002023-06-235765Actual
17784295.002023-09-239215Actual
709750.002022-11-238215Budget
1885616471.002023-10-2310075Actual
371490.002022-08-237115Budget
2387560934.002024-03-221475Actual
14735168.002023-06-238415Actual
14730219.002023-06-237815Actual
3768.002022-05-239615Actual
35017111264.002025-01-215665Actual
2085231424.002023-12-245365Actual
10518123.002023-02-218465Actual
1575753289.002023-07-249465Actual
150415300.002022-06-235365Budget
2190451238.002024-01-213175Actual
37311334.002025-03-239415Actual
30472624.002024-09-227615Actual
159039327.002022-06-233975Actual
11658521905.002023-03-23675Actual
1159511152.002023-03-235365Actual
38459-286.002025-04-239115Actual
37013080.002022-08-236115Actual
2091122798.002023-12-244075Actual
1168117727.002023-03-234075Actual
380110074.002022-08-239465Actual
19804809.002023-11-237715Actual
29378962.002024-08-227265Actual
9345100.002023-01-218515Budget
7105650.002022-11-238715Budget
12760158.002023-04-237865Actual
16769180.002023-08-236865Actual
116009293.002023-03-235765Actual
3507035952.002025-01-213475Actual
37304259.002025-03-238415Actual
26879491.002022-07-24775Actual
1045550.002023-02-218215Budget
5966650.002022-10-237715Budget
33915226452.002024-12-232975Actual
22824-232.002024-02-219115Actual
15171800.002022-06-236265Budget
1672946868.002023-08-236015Actual
44295647.002022-05-23675Actual
2670179.002022-07-248465Actual
4956776615.002022-09-234375Actual
18784608.002023-10-238715Actual
361501431.002025-02-218015Actual
9390650.002023-01-217765Budget
187663512.002023-10-236215Actual
1877145.002023-10-236915Actual
19806788.002023-11-238015Actual
45817346.002022-05-233275Actual
2709970136.002024-06-221475Actual
8226650.002022-12-248715Budget
4860285.002022-09-239015Actual
71887062.002022-11-232275Actual
10510690.002023-02-218065Actual
7109-156.002022-11-239115Actual
10529138.002023-02-219765Actual
31618123781.002024-10-225665Actual
2821032384.002024-07-235365Actual
3771750.002022-08-237265Budget
3732214983.002025-03-236365Actual
20836201.002023-12-247815Actual
1578915282.002023-07-2410075Actual
824527440.002022-12-246065Actual
3278097119.002024-11-221375Actual
15711680.002023-07-248015Actual
1680815961.002023-08-232875Actual
282585248.002024-07-232375Actual
10448792.002023-02-217715Actual
8325450854.002022-12-244675Actual
27067396.002024-06-226665Actual
14764513.002023-06-237765Actual
13744486.002023-05-236565Actual
27069158.002024-06-226865Actual
3717250.002022-08-237415Actual
3166047217.002024-10-221975Actual
16782164.002023-08-238465Actual
28194305.002024-07-237815Actual
15372703.002022-06-237665Actual
14773133.002023-06-238965Actual
8258200.002022-12-246865Budget
115474444.002023-03-236115Actual
2710312375.002022-07-244375Actual
38453253.002025-04-238315Actual
19816360.002023-11-239215Actual
11614200.002023-03-236765Budget
32749894.002024-11-226665Actual
137688.002023-05-239665Actual
3620797709.002025-02-211575Actual
316645301.002024-10-222375Actual
15703182.002023-07-246815Actual
3621424999.002025-02-212475Actual
115482828.002023-03-236215Actual
1524144.002022-06-236765Actual
157268256.002023-07-245365Actual
17851812338.002023-09-234675Actual
36202478968.002025-02-21675Actual
10489560.002023-02-216665Actual
167752839.002023-08-237665Actual
3615289.002025-02-218215Actual
832318871.002022-12-244075Actual
1576515173.002023-07-24875Actual
339125248.002024-12-232375Actual
28220328.002024-07-236765Actual
11571898.002023-03-238015Actual
934046.002023-01-218215Actual
719737684.002022-11-233575Actual
4829240.002022-09-236715Actual
3781683.002022-05-235265Actual
2388416301.002024-03-222875Actual
4846850.002022-09-238015Budget
15751130.002023-07-248565Actual
188409088.002023-10-232275Actual
37323690.002025-03-236565Actual
27041380.002024-06-227415Actual
167593139.002023-08-235465Actual
1495211.002022-06-238915Actual
13732333.002023-05-239415Actual
10449200.002023-02-217815Budget
11552436.002023-03-236615Actual
18835143867.002023-10-231575Actual
2386545207.002024-03-229465Actual
38441304.002025-04-236715Actual
29388189.002024-08-228465Actual
1520306.002022-06-236565Actual
8213650.002022-12-248015Budget
3844491.002025-04-237115Actual
21862138.002024-01-216765Actual
20860553.002023-12-246665Actual
42240.002022-05-238265Actual
93872884.002023-01-217665Actual
7192110940.002022-11-232975Actual
305101081.002024-09-228065Actual
36146426.002025-02-217415Actual
36198416.002025-02-219765Actual
15706326.002022-06-23875Actual
14769122.002023-06-238365Actual
408300.002022-05-237365Budget
2491989077.002024-04-223575Actual
159413715.002022-06-2310075Actual
7203315767.002022-11-234675Actual
4825520.002022-09-236515Actual
29379380.002024-08-227365Actual
3166867818.002024-10-223175Actual
25909458.002024-05-227615Actual
36149.002022-05-238215Actual
40470.002022-05-237165Budget
150516097.002022-06-235365Actual
37329749.002025-03-237265Actual
15718163.002023-07-248915Actual
157239.002023-07-249615Actual
5951509.002022-10-236615Actual
3048714.002024-09-229615Actual
60051900.002022-10-236265Budget
13766259.002023-05-239265Actual
3736426343.002025-03-232475Actual
2090425524.002023-12-243275Actual
2090926827.002023-12-243875Actual
2596855695.002024-05-221475Actual
485050.002022-09-238215Budget
3851426074.002025-04-232475Actual
5962228.002022-10-237415Actual
29383294.002024-08-227865Actual
13713198.002023-05-236815Actual
327601277.002024-11-228065Actual
378859.002022-08-238265Actual
23816344.002024-03-227615Actual
188413790.002023-10-232375Actual
1532321.002022-06-237265Actual
356210.002022-05-237815Actual
49347559.002022-09-23875Actual
3506428225.002025-01-212475Actual
32782115104.002024-11-221575Actual
20870203.002023-12-247865Actual
9409-202.002023-01-219165Actual
11647161.002023-03-238965Actual
20886349163.002023-12-2410165Actual
49022900.002022-09-237665Budget
8254414.002022-12-246665Actual
38527999894.002025-04-234675Actual
36157298.002025-02-218915Actual
1049691.002023-02-217165Actual
410248.002022-05-237465Actual
2483441576.002024-04-226015Actual
7083273.002022-11-237315Actual
316341085.002024-10-227765Actual
11553480.002023-03-236615Budget
8215480.002022-12-248115Budget
19837250.002023-11-237465Actual
28247773118.002024-07-23675Actual
24890163.002024-04-228965Actual
25918851.002024-05-228715Actual
21848448.002024-01-219215Actual
1578154699.002023-07-243475Actual
24852122.002024-04-228415Actual
15736135.002023-07-246765Actual
2490949687.002024-04-222175Actual
16773332.002023-08-237365Actual
31602815.002024-10-228115Actual
315991337.002024-10-227715Actual
12688100.002023-04-237115Budget
1882738500.002023-10-239965Actual
27115174736.002024-06-223775Actual
936329200.002023-01-216065Budget
15761550422.002023-07-2410165Actual
3501399997.002025-01-211225Actual
22815814.002024-02-218015Actual
46320232.002022-05-233875Actual
48222284.002022-09-236215Actual
2492088789.002024-04-223775Actual
12749650.002023-04-237265Budget
3506927620.002025-01-213375Actual
24848673.002024-04-228015Actual
16820639130.002023-08-234675Actual
28235204.002024-07-238565Actual
30482240.002024-09-228915Actual
10506550.002023-02-217765Budget
17773171.002023-09-237815Actual
9329380.002023-01-217615Budget
327432913.002024-11-225765Actual
49267.002022-09-239665Actual
4857720.002022-09-238715Actual
18785140.002023-10-238915Actual
1478650.002022-06-237715Budget
30526681549.002024-09-22475Actual
3505576321.002025-01-211375Actual
468359790.802022-05-234575Actual
3167144887.002024-10-223475Actual
7141480.002022-11-237265Budget
1987427258.002023-11-233275Actual
16776689.002023-08-237765Actual
27094733543.002024-06-22475Actual
713980.002022-11-237165Budget
1987018249.002023-11-232475Actual
23824143.002024-03-228515Actual
316333894.002024-10-227665Actual
10509650.002023-02-218065Budget
6080643450.002022-10-234375Actual
6015196.002022-10-236865Actual
24881595.002024-04-227765Actual
14766579.002023-06-238065Actual
3706503.002022-08-236615Actual
3726850.002022-08-238015Budget
48699628.002022-09-235365Actual
23862286.002024-03-229065Actual
13728236.002023-05-238915Actual
3783650.002022-08-238065Budget
11559100.002023-03-237115Budget
2587160.002022-07-246715Actual
338901053.002024-12-238765Actual
10459156.002023-02-218415Actual
30546164374.002024-09-223575Actual
269326232.002022-07-241975Actual
13726162.002023-05-238515Actual
1543650.002022-06-238065Budget
304909785.002024-09-225365Actual
36161344.002025-02-219415Actual
20879321.002023-12-249065Actual
1542200.002022-06-237865Budget
349876136.002025-01-216115Actual
2566118617.002024-05-219375Actual
34989783.002025-01-216515Actual
2936286424.002024-08-221225Actual
1053985354.002023-02-211575Actual
126744200.002023-04-236115Budget
33841265.002024-12-236715Actual
22853108.002024-02-218465Actual
18777170.002023-10-237815Actual
38446325.002025-04-237415Actual
3716336.002022-08-237315Actual
15009.002022-06-239615Actual
25983122974.002024-05-223575Actual
821750.002022-12-248215Budget
932356.002023-01-217115Actual
126762650.002023-04-236215Actual
327311134.002024-11-228715Actual
327661053.002024-11-228765Actual
818631000.002022-12-246015Budget
16778827.002023-08-238065Actual
29352293.002024-08-228315Actual
829329232.002022-12-249465Actual
35044-216.002025-01-219165Actual
23832161691.002024-03-221225Actual
82328.002022-12-249615Actual
238669.002024-03-229665Actual
4924291.002022-09-239265Actual
1677178.002023-08-237165Actual
11639189.002023-03-238365Actual
33855202.002024-12-238515Actual
12684200.002023-04-236815Budget
8204300.002022-12-247315Budget
384705522.002025-04-236165Actual
708170.002022-11-237115Actual
38474468.002025-04-236665Actual
38501650677.002025-04-23475Actual
493554426.002022-09-231375Actual
2491545844.002024-04-223175Actual
19797322.002023-11-236715Actual
21868226.002024-01-217465Actual
37372147603.002025-03-233775Actual
3852822806.002025-04-2310075Actual
2706249639.002024-06-226065Actual
25903256.002024-05-226715Actual
2933554896.002024-08-226015Actual
177869.002023-09-239615Actual
13480-14059.802023-05-229275Actual
293841118.002024-08-228065Actual
432174.002022-05-239065Actual
830944653.002022-12-242175Actual
2641364.002022-07-246665Actual
5971561.002022-10-238115Actual
7165630.002022-11-238765Actual
36180373.002025-02-217365Actual
396380.002022-05-236665Budget
18822-264.002023-10-239165Actual
9353210.002023-01-219415Actual
327478739.002024-11-226365Actual
16767470.002023-08-236665Actual
5964408.002022-10-237615Actual
2283278998.002024-02-215665Actual
8208408.002022-12-247615Actual
2826430785.002024-07-233375Actual
31624842.002024-10-226565Actual
19809163.002023-11-238315Actual
33892397.002024-12-239065Actual
36188207.002025-02-218365Actual
2594958.002024-05-228265Actual
4840400.002022-09-237615Actual
6070113226.002022-10-232975Actual
28185691.002024-07-236615Actual
1776861.002023-09-237115Actual
19883971486.002023-11-234675Actual
384658990.002025-04-235365Actual
8284116.002022-12-248465Actual
1278716793.002023-04-23775Actual
22854105.002024-02-218565Actual
2936113.002024-08-229615Actual
8227156.002022-12-248915Actual
25921-370.002024-05-229115Actual
266657.002022-07-248265Actual
1675511.002023-08-239615Actual
3390714817.002024-12-231875Actual
2600650.002022-07-247715Budget
28252168539.002024-07-231575Actual
48801400.002022-09-236265Actual
1373893669.002023-05-235665Actual
2940584182.002024-08-221475Actual
27081195.002024-06-228365Actual
2387834101.002024-03-221975Actual
419414.002022-05-238165Actual
25988350000.002024-05-224275Actual
7090611.002022-11-237715Actual
1373534262.002023-05-235265Actual
18781131.002023-10-238315Actual
2189510701.002024-01-211875Actual
338695963.002024-12-236165Actual
238416800.002024-03-226365Actual
31673161199.002024-10-223775Actual
32729257.002024-11-228415Actual
167304809.002023-08-236115Actual
1526200.002022-06-236865Budget
1484643.002022-06-238115Actual
137533463.002023-05-237665Actual
8288550.002022-12-248765Budget
26376781.002022-07-246365Actual
71252300.002022-11-236165Budget
29350806.002024-08-228115Actual
3622335689.002025-02-213875Actual
16787-262.002023-08-239165Actual
30513241.002024-09-228365Actual
17846141611.002023-09-233775Actual
32717302.002024-11-226815Actual
156129118.002022-06-239465Actual
3165513643.002024-10-22875Actual
2617173.002022-07-248915Actual
209131064354.002023-12-244675Actual
38480395.002025-04-237365Actual
44056105.002022-05-2310165Actual

Generated 2025-06-22 17:32:52.567 UTC