[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2483   

1430 items

NOTE: Only 1000 elements of total 1430 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385135196.002025-04-242375Actual
6080643450.002022-10-244375Actual
3167570615.002024-10-233975Actual
33891259.002024-12-248965Actual
363200.002022-05-248315Budget
2587160.002022-07-256715Actual
2641364.002022-07-256665Actual
494138158.002022-09-242175Actual
9349133.002023-01-228915Actual
11645550.002023-03-248765Budget
282711209261.002024-07-244375Actual
37310576.002025-03-249215Actual
372891215.002025-03-246515Actual
942381338.002023-01-221575Actual
36186605.002025-02-228165Actual
18809344.002023-10-247465Actual
282275143.002024-07-247665Actual
11581163.002023-03-248515Actual
48801400.002022-09-246265Actual
316421053.002024-10-238765Actual
377060.002022-08-247165Budget
373214020.002025-03-246265Actual
1477198.002023-06-248565Actual
18784608.002023-10-248715Actual
932248.002023-01-226915Actual
116667655.002023-03-242075Actual
718398949.002022-11-241575Actual
338675740.002024-12-245765Actual
381526232.002022-08-241975Actual
4927465.002022-09-249765Actual
823415352.002022-12-255265Actual
5996120100.002022-10-245665Budget
2089246654.002023-12-251475Actual
13776110173.002023-05-241375Actual
3737533282.002025-03-244075Actual
11626173.002023-03-247465Actual
821852.002022-12-258215Actual
1378520384.002023-05-242475Actual
9343136.002023-01-228415Actual
36195387.002025-02-229265Actual
1167919220.002023-03-243875Actual
17781144.002023-09-248915Actual
5955192.002022-10-246815Actual
270642546.002024-06-236265Actual
157589.002023-07-259665Actual
1577924284.002023-07-253275Actual
150516097.002022-06-245365Actual
48701.002022-09-245465Actual
4527062.002022-05-242275Actual
3501638.002025-01-225465Actual
82482200.002022-12-256265Budget
18854378712.002023-10-244375Actual
35004297.002025-01-228415Actual
38483958.002025-04-247765Actual
29425634925.002024-08-234375Actual
24887125.002024-04-238465Actual
45415979.002022-05-242475Actual
16769180.002023-08-246865Actual
3055031223.002024-09-234075Actual
9416320464.002023-01-2210165Actual
7086200.002022-11-247415Budget
942526232.002023-01-221975Actual
104764436.002023-02-225765Actual
115482828.002023-03-246215Actual
2639380.002022-07-256565Budget
382111886.002022-08-242875Actual
3385272.002024-12-248215Actual
11585177.002023-03-248915Actual
15792886.002022-06-242375Actual
33851753.002024-12-248115Actual
719918411.002022-11-243875Actual
428100.002022-05-248565Budget
3848784.002025-04-248265Actual
360499.002022-05-248115Actual
3737468517.002025-03-243975Actual
19800107.002023-11-247115Actual
384712761.002025-04-246265Actual
36159-367.002025-02-229115Actual
1778817624.002023-09-245265Actual
16756137834.002023-08-241225Actual
28220328.002024-07-246765Actual
342152.002022-05-246815Actual
1348115622.002023-05-239375Actual
262353683.002022-07-251225Actual
94127.002023-01-229665Actual
30492129640.002024-09-235665Actual
21854105578.002024-01-225665Actual
37782900.002022-08-247665Budget
14729728.002023-06-247715Actual
9375203.002023-01-226765Actual
262413562.002022-07-255265Actual
31605235.002024-10-238415Actual
45734833.002022-05-243175Actual
597450.002022-10-248215Budget
2088233912.002023-12-259465Actual
2709243000.002024-06-239965Actual
25952161.002024-05-238565Actual
19850-188.002023-11-249165Actual
71203400.002022-11-245765Budget
8229-192.002022-12-259115Actual
7101130.002022-11-248415Actual
1784448677.002023-09-243475Actual
24874142.002024-04-236865Actual
1047311200.002023-02-225265Budget
29346573.002024-08-237615Actual
38526-14610.002025-04-244375Actual
338657653.002024-12-245365Actual
3621015113.002025-02-222075Actual
1776036732.002023-09-246015Actual
15741219.002023-07-257365Actual
943515024.002023-01-223375Actual
3735315394.002025-03-24775Actual
12738480.002023-04-246565Budget
606536940.002022-10-242175Actual
414667.002022-05-247765Actual
3167438602.002024-10-233875Actual
282011053.002024-07-248715Actual
32749894.002024-11-236665Actual
1544617.002022-06-248065Actual
158622143.002022-06-243475Actual
1479034101.002023-06-241975Actual
2484134.002024-04-236915Actual
20829195.002023-12-256815Actual
38451730.002025-04-248115Actual
3278514224.002024-11-232075Actual
30466365.002024-09-236715Actual
594329760.002022-10-246015Actual
3847216183.002025-04-246365Actual
1986253525.002023-11-241475Actual
2288925771.002024-02-224075Actual
406168.002022-05-247265Actual
305101081.002024-09-238065Actual
338501217.002024-12-248015Actual
47013976.002022-05-2410075Actual
6024200.002022-10-247465Budget
198263512.002023-11-246165Actual
29344471.002024-08-237315Actual
23857163.002024-03-238365Actual
3733770.002025-03-248265Actual
8314113226.002022-12-252975Actual
147633089.002023-06-247665Actual
22821743.002024-02-228715Actual
14776272.002023-06-249265Actual
19836234.002023-11-247365Actual
11613380.002023-03-246665Budget
1163750.002023-03-248265Budget
10506550.002023-02-227765Budget
1047140819.002023-02-221225Actual
16742216.002023-08-247815Actual
16785213.002023-08-248965Actual
38521162263.002025-04-243575Actual
37307281.002025-03-248915Actual
26334108.002022-07-256165Actual
25950202.002024-05-238365Actual
32756434.002024-11-237465Actual
12769108.002023-04-248465Actual
154838.002022-06-248265Actual
15744547.002023-07-257765Actual
3803134.002022-08-249765Actual
10507182.002023-02-227865Actual
12680434.002023-04-246615Actual
1488238.002022-06-248315Actual
33885768.002024-12-248165Actual
16795827984.002023-08-24675Actual
29401809449.002024-08-23675Actual
228769272.002024-02-222275Actual
35003335.002025-01-228315Actual
3706503.002022-08-246615Actual
22843569.002024-02-227265Actual
264640.002022-07-256965Actual
36153313.002025-02-228315Actual
10489560.002023-02-226665Actual
8282200.002022-12-258365Budget
28196752.002024-07-248115Actual
21913-245450.002024-01-224375Actual
11580182.002023-03-248415Actual
3619711.002025-02-229665Actual
219141072000.002024-01-224675Actual
2483441576.002024-04-236015Actual
3279769999.002024-11-233775Actual
5982720.002022-10-248715Actual
382014934.002022-08-242475Actual
30467265.002024-09-236815Actual
14572966.002022-06-246115Actual
187663512.002023-10-246215Actual
38484314.002025-04-247865Actual
2487541.002024-04-236965Actual
147512975.002023-06-246165Actual
8203353.002022-12-257315Actual
12776162.002023-04-249065Actual
11641164.002023-03-248465Actual
238352252.002024-03-235465Actual
71299200.002022-11-246365Budget
3807129198.002022-08-24475Actual
14762240.002023-06-247465Actual
8283100.002022-12-258465Budget
1461540.002022-06-246515Actual
29391205.002024-08-238965Actual
16798116745.002023-08-241375Actual
30526681549.002024-09-23475Actual
28199229.002024-07-248415Actual
17771327.002023-09-247615Actual
127928232.002023-04-241875Actual
268943121.002022-07-251375Actual
12760158.002023-04-247865Actual
33877137.002024-12-247165Actual
7151188.002022-11-247865Actual
12785391698.002023-04-24475Actual
22806190.002024-02-226715Actual
30516891.002024-09-238765Actual
396380.002022-05-246665Budget
826180.002022-12-257165Budget
18804210.002023-10-246865Actual
2596611725.002024-05-23875Actual
4906194.002022-09-247865Actual
489232.002022-09-246965Actual
1986756047.002023-11-242175Actual
10505686.002023-02-227765Actual
24891251.002024-04-239065Actual
29380269.002024-08-237465Actual
24899484178.002024-04-23475Actual
494917262.002022-09-243375Actual
159358723.002022-06-244675Actual
31678776715.002024-10-234675Actual
1784925524.002023-09-244075Actual
32773295.002024-11-239765Actual
17775399.002023-09-248115Actual
8291-139.002022-12-259165Actual
248961043.002024-04-239765Actual
3717250.002022-08-247415Actual
3279968767.002024-11-233975Actual
29397432.002024-08-239765Actual
2941830785.002024-08-233375Actual
23815298.002024-03-237415Actual
19847540.002023-11-248765Actual
2386843000.002024-03-239965Actual
30513241.002024-09-238365Actual
93882100.002023-01-227665Budget
1479111450.002023-06-242075Actual
339380.002022-05-246615Budget
36157298.002025-02-228915Actual
11587-218.002023-03-249115Actual
1885128405.002023-10-243875Actual
7102100.002022-11-248415Budget
27095680941.002024-06-23675Actual
2487661.002024-04-237165Actual
3387110332.002024-12-246365Actual
4952107678.002022-09-243775Actual
338695963.002024-12-246165Actual
607839702.002022-10-243975Actual
9338478.002023-01-228115Actual
32768417.002024-11-239065Actual
3506523981.002025-01-222875Actual
3613664584.002025-02-226015Actual
481929000.002022-09-246015Budget
21885676.002024-01-229765Actual
30500327.002024-09-236765Actual
7135200.002022-11-246765Budget
23885142734.002024-03-232975Actual
94248232.002023-01-221875Actual
37003100.002022-08-246115Budget
19810135.002023-11-248415Actual
30506378.002024-09-237465Actual
147939180.002023-06-242275Actual
21827569.002024-01-226515Actual
304731122.002024-09-237715Actual
35048699.002025-01-229765Actual
37291540.002025-03-246715Actual
1535200.002022-06-247465Budget
260860.002022-07-258215Budget
830443823.002022-12-251475Actual
8300438230.002022-12-25675Actual
70683000.002022-11-246115Budget
270636112.002024-06-236165Actual
2383734000.002024-03-235765Actual
33897626.002024-12-249765Actual
20828263.002023-12-256715Actual
2387486832.002024-03-231375Actual
2597014817.002024-05-231875Actual
60022545.002022-10-246165Actual
943774805.002023-01-223575Actual
15748232.002022-06-241875Actual
13480-14059.802023-05-239275Actual
11616136.002023-03-246865Actual
71283854.002022-11-246365Actual
3620814817.002025-02-221875Actual
1673662.002023-08-246915Actual
2706524740.002024-06-236365Actual
11569200.002023-03-247815Budget
13732333.002023-05-249415Actual
3735814817.002025-03-241875Actual
2287410058.002024-02-222075Actual
1370751308.002023-05-246015Actual
29359582.002024-08-239215Actual
18829610670.002023-10-24475Actual
339125248.002024-12-242375Actual
3620797709.002025-02-221575Actual
10532153100.002023-02-2210165Budget
9394808.002023-01-228065Actual
10457200.002023-02-228315Budget
2286718577.002024-02-22775Actual
1483550.002022-06-248115Budget
4861-228.002022-09-249115Actual
941438500.002023-01-229965Actual
1475380.002022-06-247615Budget
7178499746.002022-11-24675Actual
71143854.002022-11-245265Actual
1279813440.002023-04-242475Actual
5965734.002022-10-247715Actual
238819088.002024-03-232275Actual
25984128721.002024-05-233775Actual
12763370.002023-04-248165Actual
348301.002022-05-247315Actual
2190732510.002024-01-223475Actual
31612317.002024-10-239415Actual
3506767518.002025-01-223175Actual
2388820779.002024-03-233375Actual
304978807.002024-09-236365Actual
93672200.002023-01-226265Budget
375161700.002022-08-245665Budget
3505649921.002025-01-221475Actual
25942400.002024-05-237365Actual
2820713.002024-07-249615Actual
3048929356.002024-09-235265Actual
9347720.002023-01-228715Actual
15751130.002023-07-258565Actual
2599123210.002024-05-234675Actual
2280964.002024-02-227115Actual
2491989077.002024-04-233575Actual
218582209.002024-01-226265Actual
2645144.002022-07-256865Actual
10490200.002023-02-226765Budget
32770556.002024-11-239265Actual
3849713.002025-04-249665Actual
21872592.002024-01-228065Actual
15761550422.002023-07-2510165Actual
2614160.002022-07-258515Actual
30515193.002024-09-238565Actual
22880154626.002024-02-222975Actual
3501423999.002025-01-225265Actual
36193290.002025-02-229065Actual
2385647.002024-03-238265Actual
3158763342.002024-10-236015Actual
2601200.002022-07-257815Budget
71162400.002022-11-245365Budget
1280564446.002023-04-243575Actual
2388319802.002024-03-232475Actual
198538.002023-11-249665Actual
20834394.002023-12-257615Actual
8219184.002022-12-258315Actual
1379424460.002023-05-243875Actual
238402411.002024-03-236265Actual
28186351.002024-07-246715Actual
21838875.002024-01-228015Actual
27036391.002024-06-236715Actual
3505814817.002025-01-221875Actual
38460478.002025-04-249215Actual
3622031180.002025-02-223475Actual
2190216640.002024-01-222875Actual
24858324.002024-04-239215Actual
259286072.002024-05-235465Actual
2598129922.002024-05-233375Actual
104264200.002023-02-226115Budget
9381961.002023-01-227265Actual
5985-222.002022-10-249115Actual
36149353.002025-02-227815Actual
8281140.002022-12-258365Actual
8265300.002022-12-257365Actual
178062928.002023-09-247665Actual
16786327.002023-08-249065Actual
1474622137.002023-06-245365Actual
3850656274.002025-04-241475Actual
104849600.002023-02-226365Budget
2288225524.002024-02-223275Actual
34992270.002025-01-226815Actual
2819776.002024-07-248215Actual
18781131.002023-10-248315Actual
2590555.002024-05-236915Actual
20838497.002023-12-258115Actual
31630399.002024-10-237265Actual
8209650.002022-12-257715Budget
1480544121.002023-06-243975Actual
2705714.002024-06-239615Actual
177896609.002023-09-245365Actual
10437240.002023-02-226815Actual
12740354.002023-04-246665Actual
13766259.002023-05-249265Actual
375219.002022-05-249415Actual
17785234.002023-09-249415Actual
9432120090.002023-01-222975Actual
30546164374.002024-09-233575Actual
8258200.002022-12-256865Budget
27093549789.002024-06-2310165Actual
37297743.002025-03-247615Actual
25943320.002024-05-237465Actual
11611376.002023-03-246565Actual
228911197871.002024-02-224675Actual
32729257.002024-11-238415Actual
15709644.002023-07-257715Actual
4855200.002022-09-248515Budget
4488232.002022-05-241875Actual
384686743.002025-04-245765Actual
248692899.002024-04-236265Actual
8284116.002022-12-258465Actual
10534454012.002023-02-22675Actual
18849101089.002023-10-243575Actual
2821319430.002024-07-245765Actual
35044-216.002025-01-229165Actual
33858348.002024-12-249015Actual
7162100.002022-11-248465Budget
2597624999.002024-05-232475Actual
6056503823.002022-10-24675Actual
3622297604.002025-02-223775Actual
16752-256.002023-08-249115Actual
1987763296.002023-11-243575Actual
7109-156.002022-11-249115Actual
36190166.002025-02-228565Actual
256591861.702024-05-228575Actual
3736133.002022-08-248515Actual
18812204.002023-10-247865Actual
712228560.002022-11-246065Actual
1681126763.002023-08-243275Actual
2710821395.002024-06-232875Actual
383413062.002022-08-2410075Actual
36216209982.002025-02-222975Actual
38625480.002022-05-246065Actual
38488293.002025-04-248365Actual
3351900.002022-05-246215Budget
1540507.002022-06-247765Actual
1159227881.002023-03-245265Actual
10433480.002023-02-226615Budget
32726827.002024-11-238115Actual
1883468540.002023-10-241475Actual
45143030.002022-05-242175Actual
26948972.002022-07-252075Actual
4903650.002022-09-247765Budget
7091200.002022-11-247815Budget
32767271.002024-11-238965Actual
198381877.002023-11-247665Actual
3851212711.002025-04-242275Actual
25916208.002024-05-238415Actual
23824143.002024-03-238515Actual
1542200.002022-06-247865Budget
11565392.002023-03-247615Actual
1677178.002023-08-247165Actual
282116974.002024-07-245465Actual
2491847823.002024-04-233475Actual
13778153018.002023-05-241575Actual
25801472.002022-07-256215Actual
33872889.002024-12-246565Actual
15783130827.002023-07-253775Actual
23825608.002024-03-238715Actual
19816360.002023-11-249215Actual
27040556.002024-06-237315Actual
3708280.002022-08-246715Budget
3272784.002024-11-238215Actual
15787998937.002023-07-254375Actual
19835827.002023-11-247265Actual
2598732596.002024-05-234075Actual
10459156.002023-02-228415Actual
31626386.002024-10-236765Actual
82390.002022-12-255465Budget
2593144078.002024-05-236065Actual
1546480.002022-06-248165Budget
33840492.002024-12-246615Actual
19856275798.002023-11-2410165Actual
15734270.002023-07-256565Actual
468359790.802022-05-244575Actual
376940.002022-08-247165Actual
10462200.002023-02-228515Budget
35031334.002025-01-227465Actual
18795130264.002023-10-245665Actual
33875304.002024-12-246865Actual
3390545501.002024-12-241475Actual
10468313.002023-02-229215Actual
304634413.002024-09-236215Actual
2661650.002022-07-258065Budget
30547163032.002024-09-233775Actual
20872502.002023-12-258165Actual
2708936904.002024-06-239465Actual
27053403.002024-06-239015Actual
104293776.002023-02-226215Actual
17780608.002023-09-248715Actual
208587856.002023-12-256365Actual
2182453775.002024-01-226015Actual
82519200.002022-12-256365Budget
33887271.002024-12-248365Actual
25910825.002024-05-237715Actual
3503756.002025-01-228265Actual
10446440.002023-02-227615Actual
7075363.002022-11-246615Actual
15151996.002022-06-246165Actual
599916900.002022-10-245765Budget
375813000.002022-08-246365Budget
13757351.002023-05-248165Actual
25947901.002024-05-238065Actual
12775105.002023-04-248965Actual
3621212838.002025-02-222275Actual
44164261.002022-05-24475Actual
493774080.002022-09-241575Actual
31627293.002024-10-236865Actual
30517229.002024-09-238965Actual
9396380.002023-01-228165Budget
28202248.002024-07-248915Actual
1477793.002022-06-247715Actual
1784723934.002023-09-243875Actual
18783105.002023-10-248515Actual
2683161000.002022-07-2510165Budget
1987928142.002023-11-243875Actual
3505576321.002025-01-221375Actual
13754578.002023-05-247765Actual
157314514.002023-07-256165Actual
2934270.002024-08-236915Actual
15750143.002023-07-258465Actual
371255.002022-08-246915Actual
30480211.002024-09-238515Actual
943337080.002023-01-223175Actual
1570579.002023-07-257115Actual
382625454.002022-08-243475Actual
127562999.002023-04-247665Actual
3278314817.002024-11-231875Actual
3794100.002022-08-248565Budget
167593139.002023-08-245465Actual
2600650.002022-07-257715Budget
8206232.002022-12-257415Actual
20843675.002023-12-258715Actual
17846141611.002023-09-243775Actual
1272026991.002023-04-245265Actual
49347559.002022-09-24875Actual
27058196091.002024-06-231225Actual
469-51614.002022-05-244675Actual
3165513643.002024-10-23875Actual
3851015706.002025-04-242075Actual
3845272.002025-04-248215Actual
28200211.002024-07-248515Actual
9373401.002023-01-226665Actual
35034249.002025-01-227865Actual
2583328.002022-07-256515Actual
82492195.002022-12-256265Actual
46519062.002022-05-244075Actual
3615289.002025-02-228215Actual
316224595.002024-10-236265Actual
30520470.002024-09-239265Actual
720412147.002022-11-2410075Actual
1377423075.002023-05-24775Actual
1160114900.002023-03-245765Budget
2598033625.002024-05-233275Actual
6012200.002022-10-246765Budget
358850.002022-05-248015Budget
17782221.002023-09-249015Actual
1885616471.002023-10-2410075Actual
48203100.002022-09-246115Budget
3785561.002022-08-248165Actual
4857720.002022-09-248715Actual
9359117863.002023-01-225665Actual
2619-213.002022-07-259115Actual
11582200.002023-03-248515Budget
327126066.002024-11-236115Actual
24864784.002024-04-235465Actual
1278991190.002023-04-241375Actual
7099200.002022-11-248315Budget
46320232.002022-05-243875Actual
12752249.002023-04-247365Actual
248609.002024-04-239615Actual
105452916.002023-02-222375Actual
3792185.002022-08-248465Actual
831715984.002022-12-253375Actual
22850395.002024-02-228165Actual
1163854.002023-03-248265Actual
26561700.002022-07-257665Budget
495519062.002022-09-244075Actual
14721458.002023-06-246615Actual
137086317.002023-05-246115Actual
3053925268.002024-09-232475Actual
12742180.002023-04-246765Actual
151326400.002022-06-246065Budget
28226342.002024-07-247465Actual
2942722571.002024-08-2310075Actual
352384.002022-05-247615Actual
2939613.002024-08-239665Actual
1680719025.002023-08-242475Actual
35023604.002025-01-226565Actual
717584800.002022-11-2410165Budget
3620645980.002025-02-221475Actual
8278414.002022-12-258165Actual
35041891.002025-01-228765Actual
3502890.002025-01-227165Actual
715845.002022-11-248265Actual
3850319465.002025-04-24775Actual
2388722550.002024-03-233275Actual
1577517472.002023-07-252475Actual
4924291.002022-09-249265Actual
1166010438.002023-03-24875Actual
488224070.002022-09-246365Actual
6055537826.002022-10-24475Actual
150870700.002022-06-245665Budget
28252168539.002024-07-241575Actual
127189.002023-04-249615Actual
15707328.002023-07-257415Actual
93689200.002023-01-226365Budget
11615184.002023-03-246765Actual
2662890.002022-07-258065Actual
10559497272.002023-02-224675Actual
2191143647.002024-01-223975Actual
1493810.002022-06-248715Actual
3616382619.002025-02-221225Actual
8285100.002022-12-258565Budget
15768151732.002023-07-251575Actual
264870.002022-07-257165Budget
94292945.002023-01-222375Actual
832613584.002022-12-2510075Actual
3049111.002024-09-235465Actual
31658140527.002024-10-231575Actual
2490949687.002024-04-232175Actual
1552114.002022-06-248465Actual
7108195.002022-11-249015Actual
1521380.002022-06-246565Budget
2088310.002023-12-259665Actual
1783917490.002023-09-242875Actual
24865119717.002024-04-235665Actual
11554224.002023-03-246715Actual
2388647642.002024-03-233175Actual
3740220.002022-08-249015Actual
1881553.002023-10-248265Actual
350200.002022-05-247415Budget
1539550.002022-06-247765Budget
7088339.002022-11-247615Actual
188009488.002023-10-246365Actual
1055117102.002023-02-223375Actual
8325450854.002022-12-254675Actual
3164813.002024-10-239665Actual
228368545.002024-02-226365Actual
93872884.002023-01-227665Actual
3731200.002022-08-248315Budget
3052821297.002024-09-23775Actual
25920462.002024-05-239015Actual
1043871.002023-02-226915Actual
1681752961.002023-08-243975Actual
831312931.002022-12-252875Actual
10518123.002023-02-228465Actual
456114372.002022-05-242975Actual
8275650.002022-12-258065Budget
2604850.002022-07-258015Budget
1480255.002022-06-247815Actual
1681570376.002023-08-243775Actual
32754698.002024-11-237265Actual
26351800.002022-07-256265Budget
36154275.002025-02-228415Actual
2185523459.002024-01-225765Actual
11648247.002023-03-249065Actual
137412709.002023-05-246165Actual
600614529.002022-10-246365Actual
338383241.002024-12-246215Actual
361665.002025-02-225465Actual
1883946791.002023-10-242175Actual
3733147.002022-08-248415Actual
71272856.002022-11-246265Actual
158334458.002022-06-243175Actual
14772540.002023-06-248765Actual
14765154.002023-06-247865Actual
4838200.002022-09-247415Budget
15763758661.002023-07-25675Actual
19854459.002023-11-249765Actual
150329600.002022-06-245265Budget
44717407.002022-05-241575Actual
2386545207.002024-03-239465Actual
1497-259.002022-06-249115Actual
4507738.002022-05-242075Actual
1879742608.002023-10-246065Actual
4917100.002022-09-248565Budget
10434320.002023-02-226715Actual
2090425524.002023-12-253275Actual
127228100.002023-04-245365Budget
603647.002022-10-248265Actual
116062100.002023-03-246265Budget
316341085.002024-10-237765Actual
12707189.002023-04-248415Actual
25951180.002024-05-238465Actual
36201334372.002025-02-22475Actual
4891200.002022-09-246865Budget
28237238.002024-07-248965Actual
1055640825.002023-02-223975Actual
1273029300.002023-04-246065Budget
3166275018.002024-10-232175Actual
23830285.002024-03-239415Actual
198693828.002023-11-242375Actual
2593968.002024-05-236965Actual
36149.002022-05-248215Actual
59472200.002022-10-246215Budget
42240.002022-05-248265Actual
3053674423.002024-09-232175Actual
30471356.002024-09-237415Actual
33845426.002024-12-247315Actual
31609391.002024-10-239015Actual
11563205.002023-03-247415Actual
37325328.002025-03-246765Actual
23854730.002024-03-238065Actual
25989-1073234.002024-05-234375Actual
373-176.002022-05-249115Actual
942737752.002023-01-222175Actual
147193224.002023-06-246215Actual
3388677.002024-12-248265Actual
269156410.002022-07-251575Actual
4888154.002022-09-246765Actual
5986371.002022-10-249215Actual
720031811.002022-11-243975Actual
36176188.002025-02-226865Actual
1374033009.002023-05-246065Actual
36200236056.002025-02-2210165Actual
15777159090.002023-07-252975Actual
2653200.002022-07-257465Budget
83068232.002022-12-251875Actual
19797322.002023-11-246715Actual
36181302.002025-02-227465Actual
382920636.002022-08-243875Actual
15782152352.002023-07-253575Actual
8196200.002022-12-256715Budget
11553480.002023-03-246615Budget
38445456.002025-04-247315Actual
1055717537.002023-02-224075Actual
1374970.002023-05-247165Actual
12758550.002023-04-247765Budget
17772589.002023-09-247715Actual
1570453.002023-07-256915Actual
28231737.002024-07-248165Actual
1053985354.002023-02-221575Actual
116043058.002023-03-246165Actual
2703887.002024-06-236915Actual
382419443.002022-08-243275Actual
3278447217.002024-11-231975Actual
17770261.002023-09-247415Actual
491247.002022-09-248265Actual
6032650.002022-10-248065Budget
2686271202.002022-07-25675Actual
944035956.002023-01-223975Actual
15766103557.002023-07-251375Actual
13718421.002023-05-247615Actual
3274457587.002024-11-236065Actual
32722643.002024-11-237615Actual
14742318.002023-06-249415Actual
267913986.002022-07-259465Actual
1986610165.002023-11-242075Actual
1557111.002022-06-248965Actual
2597214076.002024-05-232075Actual
17813144.002023-09-248465Actual
3799-222.002022-08-249165Actual
1541162.002022-06-247865Actual
1156072.002023-03-247115Actual
27088360.002024-06-239265Actual
24843245.002024-04-237315Actual
12691200.002023-04-247415Budget
9334204.002023-01-227815Actual
2387834101.002024-03-231975Actual
381361748.002022-08-241575Actual
270919062.002022-07-254075Actual
32791197634.002024-11-232975Actual
3718200.002022-08-247415Budget
30530115039.002024-09-231375Actual
21889464440.002024-01-22675Actual
338821105.002024-12-247765Actual
16754309.002023-08-249415Actual
1278716793.002023-04-24775Actual
3387689.002024-12-246965Actual
29345344.002024-08-237415Actual
33926820976.002024-12-244675Actual
28267174579.002024-07-243775Actual
6014200.002022-10-246865Budget
824215991.002022-12-255765Actual
10526246.002023-02-229265Actual
21845218.002024-01-228915Actual
28238366.002024-07-249065Actual
1885245070.002023-10-243975Actual
18823440.002023-10-249265Actual
3734943000.002025-03-249965Actual
16741772.002023-08-247715Actual
1377910701.002023-05-241875Actual
2824827212.002024-07-24775Actual
2825516150.002024-07-242075Actual
18773290.002023-10-247315Actual
3506212711.002025-01-222275Actual
8287630.002022-12-258765Actual
28184761.002024-07-246515Actual
1378111129.002023-05-242075Actual
4923-174.002022-09-249165Actual
38453253.002025-04-248315Actual
11640100.002023-03-248365Budget
29339638.002024-08-236615Actual
3738650.002022-08-248715Budget
27052262.002024-06-238915Actual
151112900.002022-06-245765Budget
3507534997.002025-01-224075Actual
8198192.002022-12-256815Actual
9401100.002023-01-228465Budget
28191363.002024-07-247415Actual
2485041.002024-04-238215Actual
71727.002022-11-249665Actual
38476187.002025-04-246865Actual
3847876.002025-04-247165Actual
23858143.002024-03-238465Actual
48222284.002022-09-246215Actual
10454480.002023-02-228115Budget
8254414.002022-12-256665Actual
1467200.002022-06-246815Budget
350205158.002025-01-226165Actual
485050.002022-09-248215Budget
33874410.002024-12-246765Actual
23826211.002024-03-238915Actual
28185691.002024-07-246615Actual
33915226452.002024-12-242975Actual
4897300.002022-09-247365Budget
22826297.002024-02-229415Actual
6034480.002022-10-248165Budget
3731955973.002025-03-246065Actual
28250110169.002024-07-241375Actual
33901505576.002024-12-24675Actual
384851301.002025-04-248065Actual
3850814817.002025-04-241875Actual
1053038500.002023-02-229965Actual
12772101.002023-04-248565Actual
38492281.002025-04-248965Actual
20835709.002023-12-257715Actual
2592596149.002024-05-231225Actual
49013865.002022-09-247665Actual
22804396.002024-02-226515Actual
6028680.002022-10-247765Actual
830582387.002022-12-251575Actual
152960.002022-06-247165Actual
606814336.002022-10-242475Actual
3277113707.002024-11-239465Actual
10515146.002023-02-228365Actual
25918851.002024-05-238715Actual
24924-277997.002024-04-234375Actual
607681091.002022-10-243775Actual
94286991.002023-01-222275Actual
29375176.002024-08-236865Actual
29372480.002024-08-236565Actual
1577243841.002023-07-252175Actual
9314480.002023-01-226515Actual
14774204.002023-06-249065Actual
830363762.002022-12-251375Actual
16747160.002023-08-248415Actual
38495577.002025-04-249265Actual
1877145.002023-10-246915Actual
293551053.002024-08-238715Actual
2933554896.002024-08-236015Actual
3711200.002022-08-246815Budget
7153720.002022-11-248065Actual
7152200.002022-11-247865Budget
3278097119.002024-11-231375Actual
38028.002022-08-249665Actual
12745132.002023-04-246865Actual
22820138.002024-02-228515Actual
19814270.002023-11-249015Actual
188261150.002023-10-249765Actual
25954259.002024-05-238965Actual
372901105.002025-03-246615Actual
33900644392.002024-12-24475Actual
337440.002022-05-246515Actual
1379021402.002023-05-243375Actual
15722249.002023-07-259415Actual
2288321818.002024-02-223375Actual
2659224.002022-07-257865Actual
8292232.002022-12-259265Actual
13787148680.002023-05-242975Actual
30514212.002024-09-238465Actual
4826473.002022-09-246615Actual
36227827938.002025-02-224675Actual
407336.002022-05-247365Actual
1278238500.002023-04-249965Actual
1489216.002022-06-248415Actual
11614200.002023-03-246765Budget
372948.002022-08-248215Actual
156993914.002023-07-256215Actual
21847-269.002024-01-229115Actual
43953300.002022-05-2410165Budget
248355119.002024-04-236115Actual
2191515622.002024-01-2210075Actual
3165773674.002024-10-231475Actual
21861267.002024-01-226665Actual
30464781.002024-09-236515Actual
29358-349.002024-08-239115Actual
26322600.002022-07-256165Budget
1166249581.002023-03-241475Actual
4843200.002022-09-247815Budget
32761790.002024-11-238165Actual
19872133812.002023-11-242975Actual
10431550.002023-02-226515Budget
3504711.002025-01-229665Actual
3715300.002022-08-247315Budget
3902293.002022-05-246265Actual
157271363.002023-07-255465Actual
9442278149.002023-01-224375Actual
606326232.002022-10-241975Actual
350322601.002025-01-227665Actual
27066436.002024-06-236565Actual
13711518.002023-05-246615Actual
13725182.002023-05-248415Actual
37329749.002025-03-247265Actual
3502760.002025-01-226965Actual
218264414.002024-01-226215Actual
830944653.002022-12-252175Actual
8288550.002022-12-258765Budget
20888518382.002023-12-25675Actual
1474912298.002023-06-245765Actual
2085120949.002023-12-255265Actual
2936113.002024-08-239615Actual
384561053.002025-04-248715Actual
21878540.002024-01-228765Actual
832235956.002022-12-253975Actual
3621523981.002025-02-222875Actual
18787-173.002023-10-249115Actual
27050224.002024-06-238515Actual
10465153.002023-02-228915Actual
16787-262.002023-08-249165Actual
1464200.002022-06-246715Budget
29388189.002024-08-238465Actual
3053447217.002024-09-231975Actual
2384753.002024-03-237165Actual
356210.002022-05-247815Actual
38486806.002025-04-248165Actual
2664480.002022-07-258165Budget
1987855240.002023-11-243775Actual
17787146871.002023-09-241225Actual
2087352.002023-12-258265Actual
27037302.002024-06-236815Actual
30499657.002024-09-236665Actual
18814512.002023-10-248165Actual
361377952.002025-02-226115Actual
3391067955.002024-12-242175Actual
423140.002022-05-248365Actual
10486616.002023-02-226565Actual
2826835325.002024-07-243875Actual
167304809.002023-08-246115Actual
38322700.002022-05-245665Budget
1676247990.002023-08-246065Actual
338377130.002024-12-246115Actual
3616814163.002025-02-225765Actual
3789206.002022-08-248365Actual
27067396.002024-06-236665Actual
1577111771.002023-07-252075Actual
150225756.002022-06-245265Actual
3791200.002022-08-248465Budget
1274880.002023-04-247165Budget
11552436.002023-03-246615Actual
7144354.002022-11-247365Actual
7166550.002022-11-248765Budget
24859246.002024-04-239415Actual
18808371.002023-10-247365Actual
2595912.002024-05-239665Actual
22862668.002024-02-229765Actual
1274754.002023-04-247165Actual
7077200.002022-11-246715Budget
12696650.002023-04-247715Budget
4929433300.002022-09-2410165Budget
14811039.002022-06-248015Actual
2613200.002022-07-258515Budget
7103122.002022-11-248515Actual
10517100.002023-02-228465Budget
27034869.002024-06-236515Actual
16776689.002023-08-247765Actual
21875125.002024-01-228365Actual
31617631.002024-10-235465Actual
2826430785.002024-07-243375Actual
3731215.002025-03-249615Actual
1482850.002022-06-248015Budget
3731512486.002025-03-245365Actual
1055231463.002023-02-223475Actual
937844.002023-01-226965Actual
2606551.002022-07-258115Actual
15735245.002023-07-256665Actual
20860553.002023-12-256665Actual
941129940.002023-01-229465Actual
1154439376.002023-03-246015Actual
492549548.002022-09-249465Actual
35043270.002025-01-229065Actual
2827325862.002024-07-2410075Actual
2707164.002024-06-237165Actual
2486629527.002024-04-235765Actual
82462195.002022-12-256165Actual
9382480.002023-01-227265Budget
5980164.002022-10-248515Actual
7111192.002022-11-249415Actual
1466189.002022-06-246815Actual
3167923746.002024-10-2310075Actual
13745442.002023-05-246665Actual
2823273.002024-07-248265Actual
93132100.002023-01-226215Budget
1496324.002022-06-249015Actual
19845117.002023-11-248465Actual
3046878.002024-09-236915Actual
384383578.002025-04-246215Actual
3774300.002022-08-247365Budget
1281211755.002023-04-2410075Actual
24892-201.002024-04-239165Actual
270431145.002024-06-237715Actual
19844135.002023-11-248365Actual
18807316.002023-10-247265Actual
1883122326.002023-10-24775Actual
23891133724.002024-03-233775Actual
4848572.002022-09-248115Actual

Generated 2025-06-23 06:02:27.457 UTC