[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2496   

1417 items

NOTE: Only 1000 elements of total 1417 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12791111360.002023-04-241575Actual
281824622.002024-07-246115Actual
2389717320.002024-03-2310075Actual
2709618866.002024-06-23775Actual
1570453.002023-07-256915Actual
13745442.002023-05-246665Actual
19849235.002023-11-249065Actual
2940316189.002024-08-23875Actual
47013976.002022-05-2410075Actual
30517229.002024-09-238965Actual
2189265486.002024-01-221375Actual
384561053.002025-04-248715Actual
1280837080.002023-04-243975Actual
188409088.002023-10-242275Actual
3505576321.002025-01-221375Actual
4884380.002022-09-246565Budget
3765200.002022-08-246765Budget
21833365.002024-01-227315Actual
33897626.002024-12-249765Actual
1379624780.002023-05-244075Actual
11613380.002023-03-246665Budget
7092185.002022-11-247815Actual
18773290.002023-10-247315Actual
382337455.002022-08-243175Actual
60262900.002022-10-247665Budget
5966650.002022-10-247715Budget
3507824687.002025-01-2210075Actual
2592414.002024-05-239615Actual
20872502.002023-12-258165Actual
16752-256.002023-08-249115Actual
1478513613.002023-06-24875Actual
20859608.002023-12-256565Actual
384501179.002025-04-248015Actual
304978807.002024-09-236365Actual
1885324780.002023-10-244075Actual
1680815961.002023-08-242875Actual
600128280.002022-10-246065Actual
23822179.002024-03-238315Actual
11672106362.002023-03-242975Actual
104708.002023-02-229615Actual
2641364.002022-07-256665Actual
1883946791.002023-10-242175Actual
15734270.002023-07-256565Actual
218256069.002024-01-226115Actual
26334108.002022-07-256165Actual
3781683.002022-05-245265Actual
24851143.002024-04-238315Actual
127189.002023-04-249615Actual
10516100.002023-02-228365Budget
350158999.002025-01-225365Actual
9386208.002023-01-227465Actual
218264414.002024-01-226215Actual
127379600.002023-04-246365Budget
7149686.002022-11-247765Actual
27100123931.002024-06-231575Actual
2824149067.002024-07-249465Actual
372948.002022-08-248215Actual
2287820579.002024-02-222475Actual
818631000.002022-12-256015Budget
13728236.002023-05-248915Actual
29374234.002024-08-236765Actual
9336650.002023-01-228015Budget
38480395.002025-04-247365Actual
38476187.002025-04-246865Actual
708040.002022-11-246915Actual
5981650.002022-10-248715Budget
13730-290.002023-05-249115Actual
293841118.002024-08-238065Actual
9393650.002023-01-228065Budget
2490118811.002024-04-23775Actual
35038195.002025-01-228365Actual
158622143.002022-06-243475Actual
29340328.002024-08-236715Actual
8209650.002022-12-257715Budget
1557111.002022-06-248965Actual
36181302.002025-02-227465Actual
1883122326.002023-10-24775Actual
719112670.002022-11-242875Actual
7156380.002022-11-248165Budget
2090892953.002023-12-253775Actual
2663551.002022-07-258165Actual
31624842.002024-10-236565Actual
10433480.002023-02-226615Budget
29420119024.002024-08-233575Actual
70692987.002022-11-246115Actual
1506707.002022-06-245465Actual
1471300.002022-06-247315Budget
3506767518.002025-01-223175Actual
158112800.002022-06-242875Actual
5986371.002022-10-249215Actual
11611376.002023-03-246565Actual
1979250815.002023-11-246015Actual
1678053.002023-08-248265Actual
16819922226.002023-08-244375Actual
282011053.002024-07-248715Actual
3166047217.002024-10-231975Actual
18775341.002023-10-247615Actual
357806.002022-05-248015Actual
3850319465.002025-04-24775Actual
1560228.002022-06-249265Actual
4909464.002022-09-248165Actual
1575753289.002023-07-259465Actual
7154650.002022-11-248065Budget
3280032939.002024-11-234075Actual
33858348.002024-12-249015Actual
936227440.002023-01-226065Actual
35044-216.002025-01-229165Actual
46219883.002022-05-243775Actual
10534454012.002023-02-22675Actual
10506550.002023-02-227765Budget
93672200.002023-01-226265Budget
20841155.002023-12-258415Actual
21845218.002024-01-228915Actual
2595157.002022-07-257415Actual
4527062.002022-05-242275Actual
2582480.002022-07-256515Budget
11564200.002023-03-247415Budget
829638500.002022-12-259965Actual
37352521261.002025-03-24675Actual
24914157602.002024-04-232975Actual
2089534101.002023-12-251975Actual
3046878.002024-09-236915Actual
32754698.002024-11-237265Actual
24886147.002024-04-238365Actual
600028800.002022-10-246065Budget
31652606055.002024-10-23475Actual
350188999.002025-01-225765Actual
2708056.002024-06-238265Actual
2710247217.002024-06-231975Actual
374294.002022-05-249215Actual
24872374.002024-04-236665Actual
1985230144.002023-11-249465Actual
1577034101.002023-07-251975Actual
1475947.002023-06-247165Actual
826046.002022-12-256965Actual
35011358.002025-01-229415Actual
3723200.002022-08-247815Budget
3054021395.002024-09-232875Actual
380438500.002022-08-249965Actual
10469228.002023-02-229415Actual
3725757.002022-08-248015Actual
352384.002022-05-247615Actual
38495577.002025-04-249265Actual
4835300.002022-09-247315Budget
1679991078.002023-08-241475Actual
12695769.002023-04-247715Actual
2484253.002024-04-237115Actual
11663112731.002023-03-241575Actual
37336715.002025-03-248165Actual
2941424216.002024-08-232875Actual
8300438230.002022-12-25675Actual
19810135.002023-11-248415Actual
33877137.002024-12-247165Actual
30525489268.002024-09-2310165Actual
3620573282.002025-02-221375Actual
25963402468.002024-05-23475Actual
28205509.002024-07-249215Actual
10521550.002023-02-228765Budget
23844155.002024-03-236765Actual
3616949639.002025-02-226065Actual
2826971414.002024-07-243975Actual
23850230.002024-03-237465Actual
6061101772.002022-10-241575Actual
3392236417.002024-12-243875Actual
32755593.002024-11-237365Actual
13756567.002023-05-248065Actual
15722249.002023-07-259415Actual
713980.002022-11-247165Budget
1472575.002023-06-247115Actual
3849943000.002025-04-249965Actual
12769108.002023-04-248465Actual
304626934.002024-09-236115Actual
2661650.002022-07-258065Budget
7111192.002022-11-249415Actual
1165158365.002023-03-249465Actual
493554426.002022-09-241375Actual
37366199692.002025-03-242975Actual
23845115.002024-03-236865Actual
26885424.002022-07-25875Actual
2085120949.002023-12-255265Actual
9320200.002023-01-226815Budget
3613664584.002025-02-226015Actual
1550200.002022-06-248365Budget
1475036239.002023-06-246065Actual
339380.002022-05-246615Budget
831540451.002022-12-253175Actual
11624280.002023-03-247365Actual
38481281.002025-04-247465Actual
1578915282.002023-07-2510075Actual
9331705.002023-01-227715Actual
1378520384.002023-05-242475Actual
3734943000.002025-03-249965Actual
15742202.002023-07-257465Actual
7137200.002022-11-246865Budget
6038200.002022-10-248365Budget
256591861.702024-05-228575Actual
16751320.002023-08-249015Actual
14775-163.002023-06-249165Actual
315991337.002024-10-237715Actual
4900200.002022-09-247465Budget
25948558.002024-05-238165Actual
1473208.002022-06-247415Actual
6033459.002022-10-248165Actual
27055537.002024-06-239215Actual
8284116.002022-12-258465Actual
177869.002023-09-249615Actual
15745184.002023-07-257865Actual
45817346.002022-05-243275Actual
27036391.002024-06-236715Actual
1479615791.002023-06-242875Actual
20861270.002023-12-256765Actual
11677101468.002023-03-243575Actual
3054958679.002024-09-233975Actual
605238500.002022-10-249965Actual
147791061.002023-06-249765Actual
3617752.002025-02-226965Actual
293702540.002024-08-236265Actual
2091416640.002023-12-2510075Actual
14781491939.002023-06-2410165Actual
350213009.002025-01-226265Actual
372886053.002025-03-246215Actual
6008588.002022-10-246565Actual
2709970136.002024-06-231475Actual
36195387.002025-02-229265Actual
3851015706.002025-04-242075Actual
38454215.002025-04-248415Actual
9359117863.002023-01-225665Actual
17822826.002023-09-249765Actual
29378962.002024-08-237265Actual
7178499746.002022-11-24675Actual
31612317.002024-10-239415Actual
24874142.002024-04-236865Actual
3054337056.002024-09-233275Actual
197945214.002023-11-246215Actual
1985538500.002023-11-249965Actual
1280217918.002023-04-243275Actual
218692024.002024-01-227665Actual
6037164.002022-10-248365Actual
29393-252.002024-08-239165Actual
26351800.002022-07-256265Budget
1676120073.002023-08-245765Actual
6030200.002022-10-247865Budget
82328.002022-12-259615Actual
30503103.002024-09-237165Actual
408300.002022-05-247365Budget
8192480.002022-12-256515Budget
1154439376.002023-03-246015Actual
11589246.002023-03-249415Actual
411846.002022-05-247665Actual
2491989077.002024-04-233575Actual
3505649921.002025-01-221475Actual
4838200.002022-09-247415Budget
1883468540.002023-10-241475Actual
2486740365.002024-04-236065Actual
24837338.002024-04-236515Actual
12770100.002023-04-248465Budget
12678477.002023-04-246515Actual
21844743.002024-01-228715Actual
1582112080.002022-06-242975Actual
14773133.002023-06-248965Actual
13773765093.002023-05-24675Actual
718250974.002022-11-241475Actual
12750674.002023-04-247265Actual
81893000.002022-12-256115Budget
426116.002022-05-248465Actual
59928000.002022-10-245365Budget
3847876.002025-04-247165Actual
22854105.002024-02-228565Actual
2672100.002022-07-258565Budget
22825387.002024-02-229215Actual
1155848.002023-03-246915Actual
13755151.002023-05-247865Actual
8286112.002022-12-258565Actual
494818299.002022-09-243275Actual
1490200.002022-06-248415Budget
248961043.002024-04-239765Actual
3504711.002025-01-229665Actual
3849713.002025-04-249665Actual
29391205.002024-08-238965Actual
147184145.002023-06-246115Actual
3773301.002022-08-247365Actual
219003790.002024-01-222375Actual
14736155.002023-06-248515Actual
8285100.002022-12-258565Budget
25953729.002024-05-238765Actual
32722643.002024-11-237615Actual
28223106.002024-07-247165Actual
2936849514.002024-08-236065Actual
18788288.002023-10-249215Actual
24838307.002024-04-236615Actual
1879610542.002023-10-245765Actual
21830198.002024-01-226815Actual
2185328151.002024-01-225365Actual
23825608.002024-03-238715Actual
2289217999.002024-02-2210075Actual
607585187.002022-10-243575Actual
2387217379.002024-03-23775Actual
396380.002022-05-246665Budget
1882738500.002023-10-249965Actual
31629122.002024-10-237165Actual
10533190501.002023-02-22475Actual
1054712017.002023-02-222875Actual
23820482.002024-03-238115Actual
316237990.002024-10-236365Actual
1576038500.002023-07-259965Actual
2703153903.002024-06-236015Actual
11581163.002023-03-248515Actual
2288225524.002024-02-223275Actual
942526232.002023-01-221975Actual
14591900.002022-06-246215Budget
384911053.002025-04-248765Actual
1679010.002023-08-249665Actual
248959.002024-04-239665Actual
9385200.002023-01-227465Budget
16791679.002023-08-249765Actual
14764513.002023-06-247765Actual
4956776615.002022-09-244375Actual
2187436.002024-01-228265Actual
248708858.002024-04-236365Actual
28261224394.002024-07-242975Actual
34564.002022-05-247115Actual
219141072000.002024-01-224675Actual
2281750.002024-02-228215Actual
3742294.002022-08-249215Actual
42240.002022-05-248265Actual
12697244.002023-04-247815Actual
15736135.002023-07-256765Actual
13757351.002023-05-248165Actual
350200.002022-05-247415Budget
38488293.002025-04-248365Actual
1779211015.002023-09-245765Actual
361654721.002025-02-225365Actual
3167923746.002024-10-2310075Actual
1378843173.002023-05-243175Actual
3161315.002024-10-239615Actual
3505947217.002025-01-221975Actual
10559497272.002023-02-224675Actual
11641164.002023-03-248465Actual
32765226.002024-11-238565Actual
167314328.002023-08-246215Actual
2490734101.002024-04-231975Actual
29400452820.002024-08-23475Actual
2936113.002024-08-239615Actual
37328106.002025-03-247165Actual
341208.002022-05-246715Actual
23843295.002024-03-236665Actual
30527790647.002024-09-23675Actual
3506428225.002025-01-222475Actual
1378616980.002023-05-242875Actual
59937264.002022-10-245365Actual
4927465.002022-09-249765Actual
3850947217.002025-04-241975Actual
12699850.002023-04-248015Budget
17780608.002023-09-248715Actual
1043871.002023-02-226915Actual
327231157.002024-11-237715Actual
3505314907.002025-01-22775Actual
38106860.002022-08-24875Actual
157738564.002022-06-242175Actual
48801400.002022-09-246265Actual
38463134861.002025-04-241225Actual
6014200.002022-10-246865Budget
2940225145.002024-08-23775Actual
2596611725.002024-05-23875Actual
4862380.002022-09-249215Actual
3619711.002025-02-229665Actual
3737823041.002025-03-2410075Actual
36200236056.002025-02-2210165Actual
21871155.002024-01-227865Actual
1784849815.002023-09-243975Actual
8214840.002022-12-258015Actual
1987763296.002023-11-243575Actual
23826211.002024-03-238915Actual
270334424.002024-06-236215Actual
14726332.002023-06-247315Actual
24848673.002024-04-238015Actual
13800124235.002023-05-244675Actual
3743207.002022-08-249415Actual
3048929356.002024-09-235265Actual
21841194.002024-01-228315Actual
10462200.002023-02-228515Budget
12680434.002023-04-246615Actual
712329200.002022-11-246065Budget
2384753.002024-03-237165Actual
718526232.002022-11-241975Actual
115482828.002023-03-246215Actual
3784907.002022-08-248065Actual
4899166.002022-09-247465Actual
158772588.002022-06-243575Actual
1682116640.002023-08-2410075Actual
293812258.002024-08-237665Actual
158015680.002022-06-242475Actual
270642546.002024-06-236265Actual
2935184.002024-08-238215Actual
9343136.002023-01-228415Actual
10464720.002023-02-228715Actual
177944970.002023-09-246165Actual
22848170.002024-02-227865Actual
82702100.002022-12-257665Budget
22828126589.002024-02-221225Actual
2191024460.002024-01-223875Actual
282241166.002024-07-247265Actual
21847-269.002024-01-229115Actual
33845426.002024-12-247315Actual
1987855240.002023-11-243775Actual
3616382619.002025-02-221225Actual
936010682.002023-01-225765Actual
35001921.002025-01-228115Actual
2709713618.002024-06-23875Actual
3277911990.002024-11-23875Actual
2638400.002022-07-256565Actual
399200.002022-05-246765Budget
1479111450.002023-06-242075Actual
315901215.002024-10-236515Actual
9335772.002023-01-228015Actual
1574847.002023-07-258265Actual
25903256.002024-05-236715Actual
2484134.002024-04-236915Actual
5952256.002022-10-246715Actual
3852038173.002025-04-243475Actual
5960300.002022-10-247315Budget
3617877.002025-02-227165Actual
9418391050.002023-01-22675Actual
13729363.002023-05-249015Actual
37307281.002025-03-248915Actual
2826554118.002024-07-243475Actual
338841240.002024-12-248065Actual
36140970.002025-02-226615Actual
1168041550.002023-03-243975Actual
1877270.002023-10-247115Actual
1986756047.002023-11-242175Actual
35045360.002025-01-229265Actual
1592710156.002022-06-244375Actual
2667200.002022-07-258365Actual
22864379768.002024-02-2210165Actual
21885676.002024-01-229765Actual
2288676946.002024-02-223775Actual
12810169387.002023-04-244375Actual
3737337874.002025-03-243875Actual
9370480.002023-01-226565Budget
2670179.002022-07-258465Actual
3274256234.002024-11-235665Actual
2657550.002022-07-257765Budget
28221246.002024-07-246865Actual
27084891.002024-06-238765Actual
28266196019.002024-07-243575Actual
3506170363.002025-01-222175Actual
3055322100.002024-09-2310075Actual
10457200.002023-02-228315Budget
22818173.002024-02-228315Actual
7107127.002022-11-248915Actual
17766135.002023-09-246815Actual
3911800.002022-05-246265Budget
228619.002024-02-229665Actual
4856167.002022-09-248515Actual
32763282.002024-11-238365Actual
489349.002022-09-247165Actual
3163876.002024-10-238265Actual
93563204.002023-01-225265Actual
1376194.002023-05-248565Actual
316011318.002024-10-238015Actual
3846953820.002025-04-246065Actual
380-250.002022-05-245365Budget
9389623.002023-01-227765Actual
2654180.002022-07-257465Actual
44295647.002022-05-24675Actual
11648247.002023-03-249065Actual
25919300.002024-05-238915Actual
2491220579.002024-04-232475Actual
259901455599.002024-05-234575Actual
32717302.002024-11-236815Actual
304964074.002024-09-236265Actual
7130609.002022-11-246565Actual
266657.002022-07-258265Actual
35040157.002025-01-228565Actual
10558131839.002023-02-224375Actual
20862203.002023-12-256865Actual
3342035.002022-05-246215Actual
3622460377.002025-02-223975Actual
717915208.002022-11-24775Actual
495435207.002022-09-243975Actual
2940714817.002024-08-231875Actual
4854200.002022-09-248415Budget
30513241.002024-09-238365Actual
5976206.002022-10-248315Actual
5964408.002022-10-247615Actual
8276668.002022-12-258065Actual
15381700.002022-06-247665Budget
9345100.002023-01-228515Budget
1479518637.002023-06-242475Actual
31641212.002024-10-238565Actual
1267240500.002023-04-246015Budget
3501638.002025-01-225465Actual
7151188.002022-11-247865Actual
3707480.002022-08-246615Budget
12773550.002023-04-248765Budget
37344-278.002025-03-249165Actual
361665.002025-02-225465Actual
356210.002022-05-247815Actual
104812600.002023-02-226165Budget
31651443914.002024-10-2310165Actual
4863252.002022-09-249415Actual
327432913.002024-11-235765Actual
1494750.002022-06-248715Budget
12698200.002023-04-247815Budget
17805266.002023-09-247465Actual
30464781.002024-09-236515Actual
338821105.002024-12-247765Actual
26879491.002022-07-25775Actual
16747160.002023-08-248415Actual
9381961.002023-01-227265Actual
3706503.002022-08-246615Actual
12709172.002023-04-248515Actual
373323510.002025-03-247665Actual
3386430615.002024-12-245265Actual
154838.002022-06-248265Actual
3852536370.002025-04-244075Actual
248802645.002024-04-237665Actual
18791143381.002023-10-241225Actual
2083950.002023-12-258215Actual
38099055.002022-08-24775Actual
157739272.002023-07-252275Actual
494513062.002022-09-242875Actual
36216209982.002025-02-222975Actual
936912818.002023-01-226365Actual
3053513483.002024-09-232075Actual
71868314.002022-11-242075Actual
37324627.002025-03-246665Actual
10452850.002023-02-228015Budget
719335657.002022-11-243175Actual
2673550.002022-07-258765Budget
8281140.002022-12-258365Actual
37571900.002022-08-246265Budget
7170271.002022-11-249265Actual
9333200.002023-01-227815Budget
4825520.002022-09-246515Actual
9344100.002023-01-228415Budget
38461283.002025-04-249415Actual
3504617767.002025-01-229465Actual
382111886.002022-08-242875Actual
12727120396.002023-04-245665Actual
1047210648.002023-02-225265Actual
376842.002022-08-246965Actual
25923423.002024-05-239415Actual
12777-130.002023-04-249165Actual
13798-140576.802023-05-244375Actual
601659.002022-10-246965Actual
1782338500.002023-09-249965Actual
38186991.002022-08-242275Actual
32749894.002024-11-236665Actual
2821319430.002024-07-245765Actual
2936286424.002024-08-231225Actual
94248232.002023-01-221875Actual
157255504.002023-07-255265Actual
373050.002022-08-248215Budget
12751300.002023-04-247365Budget
384648990.002025-04-245265Actual
15754286.002023-07-259065Actual
15626.002022-06-249665Actual
3622297604.002025-02-223775Actual
15171800.002022-06-246265Budget
150225756.002022-06-245265Actual
3737468517.002025-03-243975Actual
1984338.002023-11-248265Actual
2823273.002024-07-248265Actual
3615289.002025-02-228215Actual
10510690.002023-02-228065Actual
29389185.002024-08-238565Actual
9405550.002023-01-228765Budget
2614160.002022-07-258515Actual
238352252.002024-03-235465Actual
36151886.002025-02-228115Actual
17769263.002023-09-247315Actual
1987018249.002023-11-242475Actual
13720224.002023-05-247815Actual
1986011510.002023-11-24875Actual
151916097.002022-06-246365Actual
1576910701.002023-07-251875Actual
350061215.002025-01-228715Actual
8254414.002022-12-256665Actual
823622100.002022-12-255365Budget
28203382.002024-07-249015Actual
11582200.002023-03-248515Budget
2941954961.002024-08-233475Actual
3737630.002022-08-248715Actual
932248.002023-01-226915Actual
22880154626.002024-02-222975Actual
2598660377.002024-05-233975Actual
127562999.002023-04-247665Actual
17812167.002023-09-248365Actual
3848784.002025-04-248265Actual
4830176.002022-09-246815Actual
3501399997.002025-01-221225Actual
1373534262.002023-05-245265Actual
33840492.002024-12-246615Actual
2388051636.002024-03-232175Actual
26322600.002022-07-256165Budget
14737743.002023-06-248715Actual
31644386.002024-10-239065Actual
3278927418.002024-11-232475Actual
481929000.002022-09-246015Budget
327407768.002024-11-235365Actual
11631218.002023-03-247865Actual
4828280.002022-09-246715Budget
14783680659.002023-06-24675Actual
3279769999.002024-11-233775Actual
4905200.002022-09-247865Budget
11625200.002023-03-247465Budget
30499657.002024-09-236665Actual
15717608.002023-07-258715Actual
228354100.002024-02-226265Actual
35008495.002025-01-229015Actual
16794619317.002023-08-24475Actual
22855608.002024-02-228765Actual
1782044172.002023-09-249465Actual
37782900.002022-08-247665Budget
30509266.002024-09-237865Actual
3391733282.002024-12-243275Actual
5969907.002022-10-248015Actual
944035956.002023-01-223975Actual
339125248.002024-12-242375Actual
29339638.002024-08-236615Actual
269542001.002022-07-252175Actual
31646514.002024-10-239265Actual
27068208.002024-06-236765Actual
198538.002023-11-249665Actual
28190501.002024-07-247315Actual
38449301.002025-04-247815Actual
8274200.002022-12-257865Budget
22821743.002024-02-228715Actual
6053399500.002022-10-2410165Budget
25938227.002024-05-236865Actual
2286811296.002024-02-22875Actual
327465909.002024-11-236265Actual
48792600.002022-09-246165Budget
127342100.002023-04-246265Budget
608212539.002022-10-2410075Actual
38501650677.002025-04-24475Actual
269816128.002022-07-252475Actual
340200.002022-05-246715Budget
9404100.002023-01-228565Budget
10529138.002023-02-229765Actual
1049691.002023-02-227165Actual
30483369.002024-09-239015Actual
30470508.002024-09-237315Actual
30472624.002024-09-237615Actual
2598033625.002024-05-233275Actual
350322601.002025-01-227665Actual
2826430785.002024-07-243375Actual
17777135.002023-09-248315Actual
3791200.002022-08-248465Budget
1159324000.002023-03-245265Budget
3792200.002022-05-245265Budget
830582387.002022-12-251575Actual
23857163.002024-03-238365Actual
71299200.002022-11-246365Budget
2189634101.002024-01-221975Actual
10520100.002023-02-228565Budget
27115174736.002024-06-233775Actual
9350204.002023-01-229015Actual
37313141508.002025-03-241225Actual
15787998937.002023-07-254375Actual
25917188.002024-05-238515Actual
12713185.002023-04-248915Actual
373635248.002025-03-242375Actual
14744162339.002023-06-241225Actual
2597147217.002024-05-231975Actual
10488380.002023-02-226665Budget
6012200.002022-10-246765Budget
12759200.002023-04-247865Budget
20850119879.002023-12-251225Actual
2597372474.002024-05-232175Actual
31658140527.002024-10-231575Actual
2387312186.002024-03-23875Actual
17813144.002023-09-248465Actual
60507.002022-10-249665Actual
18795130264.002023-10-245665Actual
4922218.002022-09-249065Actual
3822104076.002022-08-242975Actual
2287334101.002024-02-221975Actual
17784295.002023-09-249215Actual
25913644.002024-05-238115Actual
38439655.002025-04-246515Actual
3847752.002025-04-246965Actual
23848340.002024-03-237265Actual
1055440489.002023-02-223775Actual
8268200.002022-12-257465Budget
33883308.002024-12-247865Actual
3621212838.002025-02-222275Actual
316645301.002024-10-232375Actual
4932377959.002022-09-24675Actual
9327205.002023-01-227415Actual
20835709.002023-12-257715Actual
29421107121.002024-08-233775Actual
3278514224.002024-11-232075Actual
37330471.002025-03-247365Actual
36227827938.002025-02-224675Actual
10515146.002023-02-228365Actual
48688700.002022-09-245365Budget
3736772013.002025-03-243175Actual
2188643000.002024-01-229965Actual
9321168.002023-01-226815Actual
22840203.002024-02-226865Actual
420480.002022-05-248165Budget
933950.002023-01-228215Budget
15744547.002023-07-257765Actual
3847216183.002025-04-246365Actual
1460480.002022-06-246515Budget
6019750.002022-10-247265Budget
21839542.002024-01-228115Actual
10491273.002023-02-226765Actual
24881595.002024-04-237765Actual
15709644.002023-07-257715Actual
8215480.002022-12-258115Budget
3620947217.002025-02-221975Actual
2383690754.002024-03-235665Actual
2486231495.002024-04-235265Actual
9395500.002023-01-228165Actual
3622821865.002025-02-2210075Actual
6051570.002022-10-249765Actual
38500449538.002025-04-2410165Actual
14769122.002023-06-248365Actual
2190619116.002024-01-223375Actual
824527440.002022-12-256065Actual
5984278.002022-10-249015Actual
401189.002022-05-246865Actual
18830678620.002023-10-24675Actual
16809139758.002023-08-242975Actual
3391932559.002024-12-243475Actual
16753426.002023-08-249215Actual
26295100.002022-07-255765Budget
1983447.002023-11-247165Actual
270419933.002022-07-253475Actual
2640380.002022-07-256665Budget
1673662.002023-08-246915Actual
19797322.002023-11-246715Actual
12752249.002023-04-247365Actual
9401100.002023-01-228465Budget
406168.002022-05-247265Actual
33855202.002024-12-248515Actual
37343347.002025-03-249065Actual
944120015.002023-01-224075Actual
17814134.002023-09-248565Actual
1577111771.002023-07-252075Actual
1373893669.002023-05-245665Actual
151326400.002022-06-246065Budget
2818150053.002024-07-246015Actual
370750.002022-05-248715Budget
37592244.002022-08-246365Actual
2710724730.002024-06-232475Actual
12738480.002023-04-246565Budget
134791562.202023-05-238575Actual
22856140.002024-02-228965Actual
82472300.002022-12-256165Budget
3734713.002025-03-249665Actual
25936619.002024-05-236665Actual
1376097.002023-05-248465Actual
29350806.002024-08-238115Actual
49432886.002022-09-242375Actual
28239-293.002024-07-249165Actual
1577840900.002023-07-253175Actual
32735571.002024-11-239215Actual
127947738.002023-04-242075Actual
1157558.002023-03-248215Actual
26551650.002022-07-257665Actual
1379424460.002023-05-243875Actual
48222284.002022-09-246215Actual
5977185.002022-10-248415Actual
27039131.002024-06-237115Actual
832119220.002022-12-253875Actual
2288725775.002024-02-223875Actual
26561700.002022-07-257665Budget
8271650.002022-12-257765Budget
14811039.002022-06-248015Actual
377060.002022-08-247165Budget
3507334596.002025-01-223875Actual
1558171.002022-06-249065Actual
15714146.002023-07-258315Actual
14765154.002023-06-247865Actual
238073114.002024-03-236215Actual
21881-169.002024-01-229165Actual
16733563.002023-08-246615Actual
943418680.002023-01-223275Actual
1047545149.002023-02-225665Actual
36143107.002025-02-226915Actual
25955399.002024-05-239065Actual
27114232138.002024-06-233575Actual
257731600.002022-07-256015Budget
147633089.002023-06-247665Actual
71162400.002022-11-245365Budget
2686271202.002022-07-25675Actual
9417443369.002023-01-22475Actual
1578626515.002023-07-254075Actual
12758550.002023-04-247765Budget
36144158.002025-02-227115Actual
1278991190.002023-04-241375Actual
832235956.002022-12-253975Actual
2188323925.002024-01-229465Actual
10440104.002023-02-227115Actual
248683728.002024-04-236165Actual
3507468168.002025-01-223975Actual
11599124324.002023-03-245665Actual
12696650.002023-04-247715Budget
15372703.002022-06-247665Actual
30515193.002024-09-238565Actual
4910480.002022-09-248165Budget
1374849.002023-05-246965Actual
607918871.002022-10-244075Actual
15715125.002023-07-258415Actual
1278811363.002023-04-24875Actual
93652195.002023-01-226165Actual
3711200.002022-08-246815Budget
7095480.002022-11-248115Budget
1162052.002023-03-247165Actual
238416800.002024-03-236365Actual
20877675.002023-12-258765Actual
14774204.002023-06-249065Actual
16772903.002023-08-247265Actual
24852122.002024-04-238415Actual
1883396703.002023-10-241375Actual
2700114372.002022-07-252975Actual
5980164.002022-10-248515Actual
3803134.002022-08-249765Actual
33131600.002022-05-246015Budget
11657971221.002023-03-24475Actual
23867835.002024-03-239765Actual
1047929300.002023-02-226065Budget
10532153100.002023-02-2210165Budget
2703887.002024-06-236915Actual
10466235.002023-02-229015Actual
10431550.002023-02-226515Budget
167643939.002023-08-246265Actual
43953300.002022-05-2410165Budget
493312464.002022-09-24775Actual
17773171.002023-09-247815Actual
2826835325.002024-07-243875Actual
384481011.002025-04-247715Actual
350225399.002025-01-226365Actual
3279022571.002024-11-232875Actual
18781131.002023-10-248315Actual
384851301.002025-04-248065Actual
2190117861.002024-01-222475Actual
3391067955.002024-12-242175Actual
38625480.002022-05-246065Actual
495025663.002022-09-243475Actual
10526246.002023-02-229265Actual
20888518382.002023-12-25675Actual
293642672.002024-08-235365Actual
137533463.002023-05-247665Actual
3844491.002025-04-247115Actual
36202478968.002025-02-22675Actual
3844366.002025-04-246915Actual
38494-346.002025-04-249165Actual
494734084.002022-09-243175Actual
23829432.002024-03-239215Actual
105041542.002023-02-227665Actual
469-51614.002022-05-244675Actual
22807140.002024-02-226815Actual
17787146871.002023-09-241225Actual
168059088.002023-08-242275Actual
9351-163.002023-01-229115Actual
19800107.002023-11-247115Actual
11569200.002023-03-247815Budget
11616136.002023-03-246865Actual
15161497.002022-06-246265Actual
7192110940.002022-11-242975Actual
385135196.002025-04-242375Actual
38483958.002025-04-247765Actual
37542600.002022-08-246165Budget
4861-228.002022-09-249115Actual
12708200.002023-04-248415Budget
3053185389.002024-09-231475Actual
9375203.002023-01-226765Actual
23869453341.002024-03-2310165Actual
1045651.002023-02-228215Actual
49347559.002022-09-24875Actual
3499378.002025-01-226915Actual
13725182.002023-05-248415Actual
3620797709.002025-02-221575Actual
1377038500.002023-05-249965Actual
3165914817.002024-10-231875Actual
24882177.002024-04-237865Actual
82390.002022-12-255465Budget
29357436.002024-08-239015Actual
2190732510.002024-01-223475Actual
38492281.002025-04-248965Actual
39384-13706.102025-05-239275Actual
15735245.002023-07-256665Actual
15783130827.002023-07-253775Actual
281951216.002024-07-248015Actual
36146426.002025-02-227415Actual
2189017035.002024-01-22775Actual
14562700.002022-06-246115Budget
29353262.002024-08-238415Actual
17764356.002023-09-246615Actual
7133554.002022-11-246665Actual
13721909.002023-05-248015Actual
38442234.002025-04-246815Actual
1476835.002023-06-248265Actual
372981337.002025-03-247715Actual
1168413453.002023-03-2410075Actual
488224070.002022-09-246365Actual
18769209.002023-10-246715Actual
4903650.002022-09-247765Budget
25951180.002024-05-238465Actual
3882600.002022-05-246165Budget
6023261.002022-10-247465Actual
1577243841.002023-07-252175Actual
269024679.002022-07-251475Actual
1521380.002022-06-246565Budget
13722563.002023-05-248115Actual
349884772.002025-01-226215Actual
145437080.002022-06-246015Actual
937949.002023-01-227165Actual
368138.002022-05-248515Actual
1478910701.002023-06-241875Actual
260757.002022-07-258215Actual
24905128273.002024-04-231575Actual
1479034101.002023-06-241975Actual
361501431.002025-02-228015Actual
35076-242867.002025-01-224375Actual
9374200.002023-01-226765Budget
19809163.002023-11-248315Actual
33894530.002024-12-249265Actual
3850595724.002025-04-241375Actual
259442190.002024-05-237665Actual
40470.002022-05-247165Budget
27046802.002024-06-238115Actual
15706324.002023-07-257315Actual
3732167.002022-08-248315Actual
17809772.002023-09-248065Actual
1576515173.002023-07-25875Actual
1053773549.002023-02-221375Actual
45415979.002022-05-242475Actual
11586273.002023-03-249015Actual
1280438180.002023-04-243475Actual
16786327.002023-08-249065Actual
1779613218.002023-09-246365Actual
23816344.002024-03-237615Actual
3162055973.002024-10-236065Actual
36190166.002025-02-228565Actual
282275143.002024-07-247665Actual
228773790.002024-02-222375Actual
104832100.002023-02-226265Budget
105428561.002023-02-222075Actual
115970.002023-03-245465Budget
315896499.002024-10-236215Actual
8197256.002022-12-256715Actual
25947901.002024-05-238065Actual
9342200.002023-01-228315Budget
32750445.002024-11-236765Actual
37717392.002022-05-241225Actual
4918132.002022-09-248565Actual
37350416200.002025-03-2410165Actual
20871811.002023-12-258065Actual
361377952.002025-02-226115Actual
104849600.002023-02-226365Budget
187654829.002023-10-246115Actual
13787148680.002023-05-242975Actual
33857226.002024-12-248915Actual
93122240.002023-01-226215Actual
4843200.002022-09-247815Budget
17772589.002023-09-247715Actual
29352293.002024-08-238315Actual
20827518.002023-12-256615Actual
4887380.002022-09-246665Budget
1987427258.002023-11-243275Actual
1985920486.002023-11-24775Actual
1988051712.002023-11-243975Actual
33901505576.002024-12-24675Actual
2618266.002022-07-259015Actual
22862668.002024-02-229765Actual
22853108.002024-02-228465Actual
2617173.002022-07-258915Actual
711325181.002022-11-241225Actual
17825664309.002023-09-24475Actual
2492326267.002024-04-234075Actual
316341085.002024-10-237765Actual
418668.002022-05-248065Actual
293491301.002024-08-238015Actual
2485041.002024-04-238215Actual
2939613.002024-08-239665Actual
8290174.002022-12-259065Actual
2091122798.002023-12-254075Actual
2705916493.002024-06-235265Actual
13759117.002023-05-248365Actual
1526200.002022-06-246865Budget
3709252.002022-08-246715Actual
17770261.002023-09-247415Actual
15009.002022-06-249615Actual
49427062.002022-09-242275Actual
38486806.002025-04-248165Actual
20878209.002023-12-258965Actual
1578549440.002023-07-253975Actual
378750.002022-08-248265Budget
2942435340.002024-08-234075Actual
71471053.002022-11-247665Actual
9442278149.002023-01-224375Actual
493634394.002022-09-241475Actual
1159628.002023-03-245465Actual

Generated 2025-06-23 21:34:20.534 UTC