[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2480   

1433 items

NOTE: Only 1000 elements of total 1433 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002024-05-238465Actual
14736155.002023-06-248515Actual
35009-396.002025-01-229115Actual
28203382.002024-07-249015Actual
33840492.002024-12-246615Actual
14756150.002023-06-246765Actual
3732167.002022-08-248315Actual
19797322.002023-11-246715Actual
23818191.002024-03-237815Actual
22843569.002024-02-227265Actual
32775194213.002024-11-2310165Actual
1056011886.002023-02-2210075Actual
23825608.002024-03-238715Actual
262771398.002022-07-255665Actual
22847668.002024-02-227765Actual
25969111391.002024-05-231575Actual
4889200.002022-09-246765Budget
361377952.002025-02-226115Actual
16766518.002023-08-246565Actual
23809430.002024-03-236615Actual
942381338.002023-01-221575Actual
12678477.002023-04-246515Actual
21827569.002024-01-226515Actual
1681048766.002023-08-243175Actual
159413715.002022-06-2410075Actual
31602815.002024-10-238115Actual
15161497.002022-06-246265Actual
3052915812.002024-09-23875Actual
59937264.002022-10-245365Actual
3167025894.002024-10-233375Actual
608212539.002022-10-2410075Actual
27077249.002024-06-237865Actual
30464781.002024-09-236515Actual
13480-14059.802023-05-239275Actual
7084300.002022-11-247315Budget
21875125.002024-01-228365Actual
93563204.002023-01-225265Actual
13722563.002023-05-248115Actual
2706524740.002024-06-236365Actual
1167335956.002023-03-243175Actual
38526-14610.002025-04-244375Actual
3727480.002022-08-248115Budget
3805112205.002022-08-2410165Actual
4861-228.002022-09-249115Actual
606814336.002022-10-242475Actual
37371151141.002025-03-243575Actual
938080.002023-01-227165Budget
820256.002022-12-257115Actual
3807129198.002022-08-24475Actual
2711131566.002024-06-233275Actual
228032825.002024-02-226215Actual
36154275.002025-02-228415Actual
248683728.002024-04-236165Actual
15188700.002022-06-246365Budget
338841240.002024-12-248065Actual
355200.002022-05-247815Budget
33839542.002024-12-246515Actual
36185977.002025-02-228065Actual
19804809.002023-11-247715Actual
9393650.002023-01-228065Budget
1378925524.002023-05-243275Actual
150516097.002022-06-245365Actual
1479518637.002023-06-242475Actual
4842650.002022-09-247715Budget
13778153018.002023-05-241575Actual
375231680.002022-08-246065Actual
1675716058.002023-08-245265Actual
30482240.002024-09-238915Actual
2639380.002022-07-256565Budget
605968016.002022-10-241375Actual
11631218.002023-03-247865Actual
168063790.002023-08-242375Actual
25940105.002024-05-237165Actual
82947.002022-12-259665Actual
3781683.002022-05-245265Actual
42140.002022-05-248265Budget
15741219.002023-07-257365Actual
1371586.002023-05-247115Actual
7091200.002022-11-247815Budget
1464200.002022-06-246715Budget
15718163.002023-07-258915Actual
38500449538.002025-04-2410165Actual
12695769.002023-04-247715Actual
1981989174.002023-11-241225Actual
13792111357.002023-05-243575Actual
2595157.002022-07-257415Actual
2610200.002022-07-258315Actual
167304809.002023-08-246115Actual
1577840900.002023-07-253175Actual
936115000.002023-01-225765Budget
15716116.002023-07-258515Actual
2670179.002022-07-258465Actual
15710176.002023-07-257815Actual
29415212040.002024-08-232975Actual
20847412.002023-12-259215Actual
6020726.002022-10-247265Actual
3620315618.002025-02-22775Actual
36202478968.002025-02-22675Actual
48699628.002022-09-245365Actual
228297595.002024-02-225265Actual
1463380.002022-06-246615Budget
25923423.002024-05-239415Actual
2668200.002022-07-258365Budget
1168117727.002023-03-244075Actual
2386545207.002024-03-239465Actual
350200.002022-05-247415Budget
9351-163.002023-01-229115Actual
3161926634.002024-10-235765Actual
2820945338.002024-07-245265Actual
158417346.002022-06-243275Actual
1278716793.002023-04-24775Actual
2942722571.002024-08-2310075Actual
25911252.002024-05-237815Actual
34444.002022-05-246915Actual
1578154699.002023-07-253475Actual
29375176.002024-08-236865Actual
25945788.002024-05-237765Actual
599029058.002022-10-245265Actual
481832640.002022-09-246015Actual
1379545545.002023-05-243975Actual
468359790.802022-05-244575Actual
16800170564.002023-08-241575Actual
4946114372.002022-09-242975Actual
228023766.002024-02-226115Actual
28186351.002024-07-246715Actual
1571341.002023-07-258215Actual
19831156.002023-11-246765Actual
2283339961.002024-02-226065Actual
27050224.002024-06-238515Actual
10516100.002023-02-228365Budget
24846571.002024-04-237715Actual
1047929300.002023-02-226065Budget
37366199692.002025-03-242975Actual
126773000.002023-04-246215Budget
1374849.002023-05-246965Actual
38502580146.002025-04-24675Actual
10468313.002023-02-229215Actual
341208.002022-05-246715Actual
327134853.002024-11-236215Actual
13717304.002023-05-247415Actual
8257210.002022-12-256765Actual
15787062.002022-06-242275Actual
943629015.002023-01-223475Actual
35005268.002025-01-228515Actual
372220.002022-05-249015Actual
33866109060.002024-12-245665Actual
2650339.002022-07-257265Actual
48811900.002022-09-246265Budget
1379149272.002023-05-243475Actual
1460480.002022-06-246515Budget
2598538602.002024-05-233875Actual
11623300.002023-03-247365Budget
1672946868.002023-08-246015Actual
16739322.002023-08-247415Actual
10466235.002023-02-229015Actual
3767152.002022-08-246865Actual
36149353.002025-02-227815Actual
3053447217.002024-09-231975Actual
3162884.002024-10-236965Actual
37328106.002025-03-247165Actual
362135301.002025-02-222375Actual
2617173.002022-07-258915Actual
228911197871.002024-02-224675Actual
3768.002022-05-249615Actual
8210734.002022-12-257715Actual
3619711.002025-02-229665Actual
18830678620.002023-10-24675Actual
9336650.002023-01-228015Budget
347300.002022-05-247315Budget
316491113.002024-10-239765Actual
19839518.002023-11-247765Actual
270315664.002022-07-253375Actual
2597372474.002024-05-232175Actual
2490610701.002024-04-231875Actual
14811039.002022-06-248015Actual
20845309.002023-12-259015Actual
32719131.002024-11-237115Actual
1779348438.002023-09-246065Actual
2611177.002022-07-258415Actual
13764194.002023-05-249065Actual
32724330.002024-11-237815Actual
38440596.002025-04-246615Actual
493312464.002022-09-24775Actual
23870626521.002024-03-23475Actual
17818-230.002023-09-249165Actual
1523278.002022-06-246665Actual
12760158.002023-04-247865Actual
35044-216.002025-01-229165Actual
831715984.002022-12-253375Actual
1055640825.002023-02-223975Actual
2286984721.002024-02-221375Actual
30511669.002024-09-238165Actual
3722650.002022-08-247715Budget
15748232.002022-06-241875Actual
34997654.002025-01-227615Actual
40470.002022-05-247165Budget
3507468168.002025-01-223975Actual
270636112.002024-06-236165Actual
3271159119.002024-11-236015Actual
28238366.002024-07-249065Actual
1569742383.002023-07-256015Actual
338383241.002024-12-246215Actual
4827480.002022-09-246615Budget
8219184.002022-12-258315Actual
1981811.002023-11-249615Actual
33874410.002024-12-246765Actual
595656.002022-10-246915Actual
4855200.002022-09-248515Budget
1268648.002023-04-246915Actual
1471300.002022-06-247315Budget
8263480.002022-12-257265Budget
2822270.002024-07-246965Actual
3798278.002022-08-249065Actual
9314480.002023-01-226515Actual
7095480.002022-11-248115Budget
16769180.002023-08-246865Actual
33880405.002024-12-247465Actual
15381700.002022-06-247665Budget
1053773549.002023-02-221375Actual
15372703.002022-06-247665Actual
6047-171.002022-10-249165Actual
1160114900.002023-03-245765Budget
486633698.002022-09-245265Actual
3280032939.002024-11-234075Actual
1482850.002022-06-248015Budget
10521550.002023-02-228765Budget
9386208.002023-01-227465Actual
27048281.002024-06-238315Actual
14744162339.002023-06-241225Actual
10507182.002023-02-227865Actual
1047140819.002023-02-221225Actual
2191515622.002024-01-2210075Actual
20853153.002023-12-255465Actual
37330471.002025-03-247365Actual
8229-192.002022-12-259115Actual
37484800.002022-08-245365Budget
36186605.002025-02-228165Actual
37292405.002025-03-246815Actual
1378616980.002023-05-242875Actual
18821330.002023-10-249065Actual
38493432.002025-04-249065Actual
825011514.002022-12-256365Actual
2387834101.002024-03-231975Actual
828050.002022-12-258265Budget
31640231.002024-10-238465Actual
10446440.002023-02-227615Actual
9413419.002023-01-229765Actual
1267240500.002023-04-246015Budget
7074380.002022-11-246615Budget
2826430785.002024-07-243375Actual
26879491.002022-07-25775Actual
11569200.002023-03-247815Budget
25956-319.002024-05-239165Actual
2604850.002022-07-258015Budget
1376194.002023-05-248565Actual
27081195.002024-06-238365Actual
9330392.002023-01-227615Actual
410248.002022-05-247465Actual
3731215.002025-03-249615Actual
4825520.002022-09-246515Actual
3619943000.002025-02-229965Actual
22852131.002024-02-228365Actual
19844135.002023-11-248365Actual
1779195800.002023-09-245665Actual
433-139.002022-05-249165Actual
2659224.002022-07-257865Actual
11647161.002023-03-248965Actual
3731824972.002025-03-245765Actual
3055031223.002024-09-234075Actual
15749163.002023-07-258365Actual
5996120100.002022-10-245665Budget
12778216.002023-04-249265Actual
1480144310.002023-06-243475Actual
104853993.002023-02-226365Actual
1577618169.002023-07-252875Actual
12754210.002023-04-247465Actual
3851831223.002025-04-243275Actual
1373534262.002023-05-245265Actual
60648067.002022-10-242075Actual
10433480.002023-02-226615Budget
3055322100.002024-09-2310075Actual
1051350.002023-02-228265Budget
29399267291.002024-08-2310165Actual
361705093.002025-02-226165Actual
228619.002024-02-229665Actual
23819779.002024-03-238015Actual
4888154.002022-09-246765Actual
30541187338.002024-09-232975Actual
12713185.002023-04-248915Actual
178373752.002023-09-242375Actual
3505814817.002025-01-221875Actual
30470508.002024-09-237315Actual
16809139758.002023-08-242975Actual
94207821.002023-01-22875Actual
20829195.002023-12-256815Actual
1985230144.002023-11-249465Actual
361713056.002025-02-226265Actual
494734084.002022-09-243175Actual
15746730.002023-07-258065Actual
31667212040.002024-10-232975Actual
17815675.002023-09-248765Actual
22839270.002024-02-226765Actual
15720-201.002023-07-259115Actual
2586200.002022-07-256715Budget
38495577.002025-04-249265Actual
24903112936.002024-04-231375Actual
17829102065.002023-09-241375Actual
605810076.002022-10-24875Actual
1280564446.002023-04-243575Actual
2620355.002022-07-259215Actual
260860.002022-07-258215Budget
3621523981.002025-02-222875Actual
35003335.002025-01-228315Actual
21882281.002024-01-229265Actual
831312931.002022-12-252875Actual
375038587.002022-08-245665Actual
384648990.002025-04-245265Actual
38192945.002022-08-242375Actual
157268256.002023-07-255365Actual
2616750.002022-07-258715Budget
30483369.002024-09-239015Actual
167593139.002023-08-245465Actual
2083950.002023-12-258215Actual
10558131839.002023-02-224375Actual
829329232.002022-12-259465Actual
943014635.002023-01-222475Actual
32749894.002024-11-236665Actual
46519062.002022-05-244075Actual
60672886.002022-10-242375Actual
1047833810.002023-02-226065Actual
17777135.002023-09-248315Actual
720412147.002022-11-2410075Actual
22805360.002024-02-226615Actual
2821458664.002024-07-246065Actual
37340198.002025-03-248565Actual
3792185.002022-08-248465Actual
28229302.002024-07-247865Actual
12684200.002023-04-246815Budget
493634394.002022-09-241475Actual
14782789001.002023-06-24475Actual
2387217379.002024-03-23775Actual
3731512486.002025-03-245365Actual
218256069.002024-01-226115Actual
18783105.002023-10-248515Actual
6029192.002022-10-247865Actual
10532153100.002023-02-2210165Budget
33860464.002024-12-249215Actual
936010682.002023-01-225765Actual
384712761.002025-04-246265Actual
11613380.002023-03-246665Budget
154838.002022-06-248265Actual
13744486.002023-05-246565Actual
9344100.002023-01-228415Budget
38488293.002025-04-248365Actual
2382151.002024-03-238215Actual
270139952.002022-07-253175Actual
373323510.002025-03-247665Actual
29394421.002024-08-239265Actual
2941954961.002024-08-233475Actual
304937339.002024-09-235765Actual
4899166.002022-09-247465Actual
2083057.002023-12-256915Actual
71809994.002022-11-24875Actual
1498432.002022-06-249215Actual
81883296.002022-12-256115Actual
257629440.002022-07-256015Actual
16785213.002023-08-248965Actual
8282200.002022-12-258365Budget
1986192374.002023-11-241375Actual
35076-242867.002025-01-224375Actual
606912931.002022-10-242875Actual
1162052.002023-03-247165Actual
381526232.002022-08-241975Actual
1551100.002022-06-248465Budget
27073334.002024-06-237365Actual
33921126115.002024-12-243775Actual
1379399166.002023-05-243775Actual
1681823293.002023-08-244075Actual
18849101089.002023-10-243575Actual
10531133106.002023-02-2210165Actual
37339208.002025-03-248465Actual
152960.002022-06-247165Actual
33891259.002024-12-248965Actual
17851812338.002023-09-244675Actual
487628000.002022-09-246065Actual
2609200.002022-07-258315Budget
1570579.002023-07-257115Actual
713980.002022-11-247165Budget
2940584182.002024-08-231475Actual
12706200.002023-04-248315Budget
134791562.202023-05-238575Actual
30546164374.002024-09-233575Actual
14735168.002023-06-248415Actual
12772101.002023-04-248565Actual
20869716.002023-12-257765Actual
22818173.002024-02-228315Actual
263034240.002022-07-256065Actual
1782814954.002023-09-24875Actual
293695081.002024-08-236165Actual
15712421.002023-07-258115Actual
24857-194.002024-04-239115Actual
218582209.002024-01-226265Actual
327126066.002024-11-236115Actual
35026208.002025-01-226865Actual
4923-174.002022-09-249165Actual
38186991.002022-08-242275Actual
3161617756.002024-10-235365Actual
8195380.002022-12-256615Budget
2826261675.002024-07-243175Actual
7152200.002022-11-247865Budget
36158459.002025-02-229015Actual
9346131.002023-01-228515Actual
25957532.002024-05-239265Actual
37465610.002022-08-245265Actual
4929433300.002022-09-2410165Budget
3389613.002024-12-249665Actual
2937112028.002024-08-236365Actual
28226342.002024-07-247465Actual
2286811296.002024-02-22875Actual
3734943000.002025-03-249965Actual
154740.002022-06-248265Budget
15777159090.002023-07-252975Actual
4862380.002022-09-249215Actual
70701901.002022-11-246215Actual
24884425.002024-04-238165Actual
3049449639.002024-09-236065Actual
715845.002022-11-248265Actual
600028800.002022-10-246065Budget
3158763342.002024-10-236015Actual
1572927521.002023-07-255765Actual
8278414.002022-12-258165Actual
2592596149.002024-05-231225Actual
2606551.002022-07-258115Actual
18816185.002023-10-248365Actual
31627293.002024-10-236865Actual
3392368767.002024-12-243975Actual
198538.002023-11-249665Actual
304626934.002024-09-236115Actual
10453514.002023-02-228115Actual
27054-322.002024-06-239115Actual
3279272812.002024-11-233175Actual
2491989077.002024-04-233575Actual
2936849514.002024-08-236065Actual
366200.002022-05-248415Budget
10467-188.002023-02-229115Actual
350158999.002025-01-225365Actual
3843658126.002025-04-246015Actual
8264383.002022-12-257265Actual
1165438500.002023-03-249965Actual
1281211755.002023-04-2410075Actual
25903256.002024-05-236715Actual
3850947217.002025-04-241975Actual
607839702.002022-10-243975Actual
719517422.002022-11-243375Actual
7192110940.002022-11-242975Actual
8275650.002022-12-258065Budget
1573944.002023-07-257165Actual
270606186.002024-06-235465Actual
2588120.002022-07-256815Actual
3333731.002022-05-246115Actual
3506428225.002025-01-222475Actual
4831200.002022-09-246815Budget
15762812279.002023-07-25475Actual
36175248.002025-02-226765Actual
36142365.002025-02-226815Actual
33915226452.002024-12-242975Actual
16778827.002023-08-248065Actual
327885196.002024-11-232375Actual
32736321.002024-11-239415Actual
371255.002022-08-246915Actual
270754052.002024-06-237665Actual
12768100.002023-04-248365Budget
38484314.002025-04-247865Actual
36176188.002025-02-226865Actual
12741380.002023-04-246665Budget
5972480.002022-10-248115Budget
1267343056.002023-04-246015Actual
16779512.002023-08-248165Actual
4854200.002022-09-248415Budget
2671160.002022-07-258565Actual
31637761.002024-10-238165Actual
717780042.002022-11-24475Actual
44926232.002022-05-241975Actual
37351596264.002025-03-24475Actual
3053185389.002024-09-231475Actual
4847480.002022-09-248115Budget
2387560934.002024-03-231475Actual
29425634925.002024-08-234375Actual
32720556.002024-11-237315Actual
719638480.002022-11-243475Actual
293491301.002024-08-238015Actual
28225471.002024-07-247365Actual
3781227.002022-08-247865Actual
3504711.002025-01-229665Actual
487728800.002022-09-246065Budget
11663112731.002023-03-241575Actual
8268200.002022-12-257465Budget
31611522.002024-10-239215Actual
315887799.002024-10-236115Actual
708040.002022-11-246915Actual
2825516150.002024-07-242075Actual
15722249.002023-07-259415Actual
22815814.002024-02-228015Actual
2288676946.002024-02-223775Actual
10499364.002023-02-227365Actual
11589246.002023-03-249415Actual
17774644.002023-09-248015Actual
9348650.002023-01-228715Budget
16753426.002023-08-249215Actual
2089758455.002023-12-252175Actual
12774540.002023-04-248765Actual
1477745759.002023-06-249465Actual
1578549440.002023-07-253975Actual
1879312651.002023-10-245365Actual
1784448677.002023-09-243475Actual
2597147217.002024-05-231975Actual
2825174219.002024-07-241475Actual
59453100.002022-10-246115Budget
29392315.002024-08-239065Actual
71262200.002022-11-246265Budget
23827324.002024-03-239015Actual
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336480.002022-05-246515Budget
115482828.002023-03-246215Actual
27094733543.002024-06-23475Actual
1567508096.002022-06-24475Actual
8226650.002022-12-258715Budget
2940225145.002024-08-23775Actual
7092185.002022-11-247815Actual
1476835.002023-06-248265Actual
116071699.002023-03-246265Actual
36179637.002025-02-227265Actual
349876136.002025-01-226115Actual
316333894.002024-10-237665Actual
228769272.002024-02-222275Actual
1370751308.002023-05-246015Actual
19795726.002023-11-246515Actual
1047545149.002023-02-225665Actual
14754318.002023-06-246565Actual
268943121.002022-07-251375Actual
14769122.002023-06-248365Actual
19837250.002023-11-247465Actual
1167637264.002023-03-243475Actual
1348115622.002023-05-239375Actual
28266196019.002024-07-243575Actual
396380.002022-05-246665Budget
17822826.002023-09-249765Actual
3822104076.002022-08-242975Actual
4910480.002022-09-248165Budget
15737101.002023-07-256865Actual
82693420.002022-12-257665Actual
714070.002022-11-247165Actual
27095680941.002024-06-23675Actual
19812743.002023-11-248715Actual
1778817624.002023-09-245265Actual
5962228.002022-10-247415Actual
1165158365.002023-03-249465Actual
12773550.002023-04-248765Budget
1159511152.002023-03-245365Actual
2826554118.002024-07-243475Actual
21860294.002024-01-226565Actual
9317436.002023-01-226615Actual
36201334372.002025-02-22475Actual
271065301.002024-06-232375Actual
267913986.002022-07-259465Actual
2597412838.002024-05-232275Actual
3774300.002022-08-247365Budget
293702540.002024-08-236265Actual
12692191.002023-04-247415Actual
3848784.002025-04-248265Actual
18855922581.002023-10-244675Actual
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492838500.002022-09-249965Actual
709843.002022-11-248215Actual
20846-247.002023-12-259115Actual
25984128721.002024-05-233775Actual
93122240.002023-01-226215Actual
4952107678.002022-09-243775Actual
20842142.002023-12-258515Actual
157433276.002023-07-257665Actual
607140825.002022-10-243175Actual
1987346019.002023-11-243175Actual
2709894991.002024-06-231375Actual
6033459.002022-10-248165Actual
3500295.002025-01-228215Actual
12711810.002023-04-248715Actual
3271887.002024-11-236915Actual
25948558.002024-05-238165Actual
1578425512.002023-07-253875Actual
23829432.002024-03-239215Actual
25962300467.002024-05-2310165Actual
606326232.002022-10-241975Actual
17824440614.002023-09-2410165Actual
29421107121.002024-08-233775Actual
2710312375.002022-07-254375Actual
11551480.002023-03-246515Actual
1467200.002022-06-246815Budget
24889608.002024-04-238765Actual
10450214.002023-02-227815Actual
104774000.002023-02-225765Budget
7161135.002022-11-248465Actual
361501431.002025-02-228015Actual
19815-216.002023-11-249115Actual
399200.002022-05-246765Budget
282585248.002024-07-242375Actual
373214020.002025-03-246265Actual
71162400.002022-11-245365Budget
11566380.002023-03-247615Budget
494138158.002022-09-242175Actual
4907749.002022-09-248065Actual
28223106.002024-07-247165Actual
31639266.002024-10-238365Actual
2288725775.002024-02-223875Actual
1679991078.002023-08-241475Actual
397503.002022-05-246665Actual
4507738.002022-05-242075Actual
264740.002022-07-257165Actual
1047210648.002023-02-225265Actual
2651291.002022-07-257365Actual
3504617767.002025-01-229465Actual
37311334.002025-03-249415Actual
32763282.002024-11-238365Actual
11617200.002023-03-246865Budget
2942435340.002024-08-234075Actual
830582387.002022-12-251575Actual
1546480.002022-06-248165Budget
1979250815.002023-11-246015Actual
29340328.002024-08-236715Actual
25978195576.002024-05-232975Actual
126754417.002023-04-246115Actual
3166931223.002024-10-233275Actual
1497-259.002022-06-249115Actual
23864381.002024-03-239265Actual
338481031.002024-12-247715Actual
2593144078.002024-05-236065Actual
35066209982.002025-01-222975Actual
3851015706.002025-04-242075Actual
29404118989.002024-08-231375Actual
1154540500.002023-03-246015Budget
2189510701.002024-01-221875Actual
1051442.002023-02-228265Actual
1272910100.002023-04-245765Budget
2662890.002022-07-258065Actual
14738218.002023-06-248915Actual
13721909.002023-05-248015Actual
22857216.002024-02-229065Actual
1539550.002022-06-247765Budget
17778110.002023-09-248415Actual
19882134897.002023-11-244375Actual
1055231463.002023-02-223475Actual
4851200.002022-09-248315Budget
718398949.002022-11-241575Actual
10449200.002023-02-227815Budget
20884538.002023-12-259765Actual
32734-342.002024-11-239115Actual
1479200.002022-06-247815Budget
15715125.002023-07-258415Actual
1167514545.002023-03-243375Actual
2612200.002022-07-258415Budget
434232.002022-05-249265Actual
11587-218.002023-03-249115Actual
35008495.002025-01-229015Actual
137843790.002023-05-242375Actual
3783650.002022-08-248065Budget
2643200.002022-07-256765Budget
1522380.002022-06-246665Budget
3795650.002022-08-248765Budget
22838546.002024-02-226665Actual
1280720232.002023-04-243875Actual
600128280.002022-10-246065Actual
414667.002022-05-247765Actual
408300.002022-05-247365Budget
34996346.002025-01-227415Actual
16776689.002023-08-247765Actual
16733563.002023-08-246615Actual
2589200.002022-07-256815Budget
9318224.002023-01-226715Actual
372901105.002025-03-246615Actual
6044630.002022-10-248765Actual
32729257.002024-11-238415Actual
3773301.002022-08-247365Actual
37299349.002025-03-247815Actual
14740-269.002023-06-249115Actual
350188999.002025-01-225765Actual
147090.002022-06-247115Budget
16788436.002023-08-249265Actual
373206891.002025-03-246165Actual
3387689.002024-12-246965Actual
12742180.002023-04-246765Actual
5984278.002022-10-249015Actual
423140.002022-05-248365Actual
35023604.002025-01-226565Actual
327251336.002024-11-238015Actual
4905200.002022-09-247865Budget
11586273.002023-03-249015Actual
14748103936.002023-06-245665Actual
30476770.002024-09-238115Actual
26376781.002022-07-256365Actual
316361229.002024-10-238065Actual
382625454.002022-08-243475Actual
31617631.002024-10-235465Actual
158334458.002022-06-243175Actual
16742216.002023-08-247815Actual
483490.002022-09-247115Budget
15747452.002023-07-258165Actual
29339638.002024-08-236615Actual
5968200.002022-10-247815Budget
9384291.002023-01-227365Actual
376940.002022-08-247165Actual
2090892953.002023-12-253775Actual
37304259.002025-03-248415Actual
7159200.002022-11-248365Budget
3165420608.002024-10-23775Actual
305101081.002024-09-238065Actual
429550.002022-05-248765Budget
607317582.002022-10-243375Actual
30474321.002024-09-237815Actual
2090115622.002023-12-252875Actual
12752249.002023-04-247365Actual
4872142200.002022-09-245665Budget
22819145.002024-02-228415Actual
2387910272.002024-03-232075Actual
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25937308.002024-05-236765Actual
3164729715.002024-10-239465Actual
27078946.002024-06-238065Actual
13719757.002023-05-247715Actual
3502760.002025-01-226965Actual
105369080.002023-02-22875Actual
2566118617.002024-05-229375Actual
20861270.002023-12-256765Actual
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17799203.002023-09-246765Actual
370750.002022-05-248715Budget
1371457.002023-05-246915Actual
60667062.002022-10-242275Actual
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22855608.002024-02-228765Actual
281834109.002024-07-246215Actual
1492190.002022-06-248515Actual
1883946791.002023-10-242175Actual
1474311.002023-06-249615Actual
327572142.002024-11-237665Actual
2707164.002024-06-237165Actual
2389423789.002024-03-234075Actual
19800107.002023-11-247115Actual
11657971221.002023-03-24475Actual
17825664309.002023-09-24475Actual
316071215.002024-10-238715Actual
28206292.002024-07-249415Actual
22837601.002024-02-226565Actual
11626173.002023-03-247465Actual
23810216.002024-03-236715Actual
1681126763.002023-08-243275Actual
10444200.002023-02-227415Budget
2595912.002024-05-239665Actual
2941734654.002024-08-233275Actual
12771100.002023-04-248565Budget
282164213.002024-07-246265Actual
16798116745.002023-08-241375Actual
2182453775.002024-01-226015Actual
2090425524.002023-12-253275Actual
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380110074.002022-08-249465Actual
12709172.002023-04-248515Actual
30484-295.002024-09-239115Actual
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24878272.002024-04-237365Actual
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35077845348.002025-01-224675Actual
43795.002022-05-249765Actual
11562322.002023-03-247315Actual
293642672.002024-08-235365Actual
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2824213.002024-07-249665Actual
127228100.002023-04-245365Budget
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32768417.002024-11-239065Actual
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595890.002022-10-247115Budget
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3391661351.002024-12-243175Actual
343200.002022-05-246815Budget
18835143867.002023-10-241575Actual
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11565392.002023-03-247615Actual
22810290.002024-02-227315Actual
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28200211.002024-07-248515Actual
7168203.002022-11-249065Actual
208587856.002023-12-256365Actual
2613200.002022-07-258515Budget
8222160.002022-12-258415Actual
1884848453.002023-10-243475Actual
47013976.002022-05-2410075Actual
20877675.002023-12-258765Actual
93103200.002023-01-226115Actual
2940714817.002024-08-231875Actual
38442234.002025-04-246815Actual
23853184.002024-03-237865Actual
2605550.002022-07-258115Budget
10520100.002023-02-228565Budget
380438500.002022-08-249965Actual
45143030.002022-05-242175Actual
24851143.002024-04-238315Actual
11677101468.002023-03-243575Actual
2824827212.002024-07-24775Actual
2645144.002022-07-256865Actual
3384354.002024-12-246915Actual
10505686.002023-02-227765Actual
14727277.002023-06-247415Actual
2587160.002022-07-256715Actual
198263512.002023-11-246165Actual
11561400.002023-03-247315Budget
13771489463.002023-05-2410165Actual
706627160.002022-11-246015Actual
60022545.002022-10-246165Actual
384500.002022-05-245765Budget
2089010367.002023-12-25875Actual
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1049691.002023-02-227165Actual
9390650.002023-01-227765Budget
827940.002022-12-258265Actual
3779650.002022-08-247765Budget
2091047942.002023-12-253975Actual
9333200.002023-01-227815Budget
1987115282.002023-11-242875Actual
264870.002022-07-257165Budget
2663551.002022-07-258165Actual
24883687.002024-04-238065Actual
1474534435.002023-06-245265Actual
19816360.002023-11-249215Actual
10465153.002023-02-228915Actual
304955603.002024-09-236165Actual
1159227881.002023-03-245265Actual
12743200.002023-04-246765Budget
32754698.002024-11-237265Actual
3721667.002022-08-247715Actual
157368962.002022-06-241575Actual
6040142.002022-10-248465Actual
30552689921.002024-09-234675Actual
3736929922.002025-03-243375Actual
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943113715.002023-01-222875Actual
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1272811246.002023-04-245765Actual
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3892038.002022-05-246165Actual
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5985-222.002022-10-249115Actual
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30480211.002024-09-238515Actual
1166176720.002023-03-241375Actual
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31643251.002024-10-238965Actual
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420480.002022-05-248165Budget
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11683766976.002023-03-244675Actual
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3615289.002025-02-228215Actual
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1680234101.002023-08-241975Actual
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82381.002022-12-255465Actual
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4896750.002022-09-247265Budget
10490200.002023-02-226765Budget
15706324.002023-07-257315Actual
14720503.002023-06-246515Actual
2941662325.002024-08-233175Actual
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6013266.002022-10-246765Actual
15702243.002023-07-256715Actual
38492281.002025-04-248965Actual
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2703887.002024-06-236915Actual
3803134.002022-08-249765Actual
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3762380.002022-08-246665Budget
28192585.002024-07-247615Actual
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25782700.002022-07-256115Budget
3785561.002022-08-248165Actual
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2287410058.002024-02-222075Actual
1278991190.002023-04-241375Actual
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2709243000.002024-06-239965Actual
15714146.002023-07-258315Actual
259286072.002024-05-235465Actual
1476441.002022-06-247615Actual
7077200.002022-11-246715Budget
30485492.002024-09-239215Actual
8314113226.002022-12-252975Actual
24871412.002024-04-236565Actual
432174.002022-05-249065Actual
18791143381.002023-10-241225Actual
3733770.002025-03-248265Actual
1524144.002022-06-246765Actual
2706249639.002024-06-236065Actual
1376097.002023-05-248465Actual
29401809449.002024-08-23675Actual
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1679010.002023-08-249665Actual
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17819384.002023-09-249265Actual
29358-349.002024-08-239115Actual
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12693427.002023-04-247615Actual
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717391.002022-11-249765Actual
22828126589.002024-02-221225Actual
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12811842611.002023-04-244675Actual
491247.002022-09-248265Actual
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270324424.002024-06-236115Actual
3166312838.002024-10-232275Actual
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11555280.002023-03-246715Budget
1494750.002022-06-248715Budget
1573316512.002023-07-256365Actual
3737533282.002025-03-244075Actual
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15721334.002023-07-259215Actual
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603550.002022-10-248265Budget
23858143.002024-03-238465Actual
26972945.002022-07-252375Actual
6039200.002022-10-248465Budget
3278314817.002024-11-231875Actual
10491273.002023-02-226765Actual
2677-214.002022-07-259165Actual
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26808.002022-07-259665Actual
14767359.002023-06-248165Actual
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33846283.002024-12-247415Actual
18828421711.002023-10-2410165Actual
3735653689.002025-03-241475Actual
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14582595.002022-06-246215Actual
1377910701.002023-05-241875Actual
2597624999.002024-05-232475Actual
7134273.002022-11-246765Actual
338901053.002024-12-248765Actual
218692024.002024-01-227665Actual
19850-188.002023-11-249165Actual
10497650.002023-02-227265Budget
4951117406.002022-09-243575Actual
18776614.002023-10-247715Actual
24847175.002024-04-237815Actual
10498266.002023-02-227265Actual
9359117863.002023-01-225665Actual

Generated 2025-06-23 12:18:40.674 UTC