[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2497   

1416 items

NOTE: Only 1000 elements of total 1416 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3622297604.002025-02-223775Actual
20871811.002023-12-258065Actual
127552800.002023-04-247665Budget
35052480012.002025-01-22675Actual
18776614.002023-10-247715Actual
18777170.002023-10-247815Actual
23844155.002024-03-236765Actual
338813507.002024-12-247665Actual
3619943000.002025-02-229965Actual
7101130.002022-11-248415Actual
20845309.002023-12-259015Actual
27035791.002024-06-236615Actual
8227156.002022-12-258915Actual
19829336.002023-11-246565Actual
26285650.002022-07-255765Actual
34995527.002025-01-227315Actual
9344100.002023-01-228415Budget
930932000.002023-01-226015Actual
31651443914.002024-10-2310165Actual
23842324.002024-03-236565Actual
218848.002024-01-229665Actual
3052211.002024-09-239665Actual
12750674.002023-04-247265Actual
2826025627.002024-07-242875Actual
33920129749.002024-12-243575Actual
4905200.002022-09-247865Budget
3793164.002022-08-248565Actual
1782044172.002023-09-249465Actual
3390472044.002024-12-241375Actual
37294176.002025-03-247115Actual
491247.002022-09-248265Actual
36201334372.002025-02-22475Actual
365147.002022-05-248415Actual
2085231424.002023-12-255365Actual
1578626515.002023-07-254075Actual
12754210.002023-04-247465Actual
2286811296.002024-02-22875Actual
10529138.002023-02-229765Actual
11579200.002023-03-248415Budget
1777638.002023-09-248215Actual
24883687.002024-04-238065Actual
487728800.002022-09-246065Budget
2389226827.002024-03-233875Actual
37571900.002022-08-246265Budget
2708936904.002024-06-239465Actual
601742.002022-10-247165Actual
1482850.002022-06-248015Budget
316215743.002024-10-236165Actual
10523120.002023-02-228965Actual
14782789001.002023-06-24475Actual
228368545.002024-02-226365Actual
158015680.002022-06-242475Actual
5975200.002022-10-248315Budget
9385200.002023-01-227465Budget
48757600.002022-09-245765Budget
10488380.002023-02-226665Budget
25901548.002024-05-236515Actual
1681823293.002023-08-244075Actual
338821105.002024-12-247765Actual
137688.002023-05-249665Actual
1478038500.002023-06-249965Actual
2940714817.002024-08-231875Actual
3506927620.002025-01-223375Actual
2385647.002024-03-238265Actual
3932244.002022-05-246365Actual
493554426.002022-09-241375Actual
12745132.002023-04-246865Actual
20880-257.002023-12-259165Actual
9382480.002023-01-227265Budget
21867210.002024-01-227365Actual
1980847.002023-11-248215Actual
30482240.002024-09-238915Actual
430630.002022-05-248765Actual
38463134861.002025-04-241225Actual
27082162.002024-06-238465Actual
719335657.002022-11-243175Actual
4827480.002022-09-246615Budget
2643200.002022-07-256765Budget
33861293.002024-12-249415Actual
6033459.002022-10-248165Actual
709750.002022-11-248215Budget
372891215.002025-03-246515Actual
11663112731.002023-03-241575Actual
31667212040.002024-10-232975Actual
3279427620.002024-11-233375Actual
266540.002022-07-258265Budget
1047451900.002023-02-225665Budget
5948560.002022-10-246515Actual
2671160.002022-07-258565Actual
24840122.002024-04-236815Actual
8284116.002022-12-258465Actual
831715984.002022-12-253375Actual
2582480.002022-07-256515Budget
14591900.002022-06-246215Budget
2683161000.002022-07-2510165Budget
382111886.002022-08-242875Actual
2484134.002024-04-236915Actual
4886293.002022-09-246665Actual
157526232.002022-06-241975Actual
5965734.002022-10-247715Actual
1277924228.002023-04-249465Actual
8214840.002022-12-258015Actual
1165438500.002023-03-249965Actual
30517229.002024-09-238965Actual
31626386.002024-10-236765Actual
431113.002022-05-248965Actual
399200.002022-05-246765Budget
30483369.002024-09-239015Actual
105287.002023-02-229665Actual
24855158.002024-04-238915Actual
262413562.002022-07-255265Actual
19849235.002023-11-249065Actual
25937308.002024-05-236765Actual
17800158.002023-09-246865Actual
38473515.002025-04-246565Actual
32732278.002024-11-238915Actual
1167897213.002023-03-243775Actual
3846953820.002025-04-246065Actual
13480-14059.802023-05-239275Actual
177944970.002023-09-246165Actual
11630669.002023-03-247765Actual
15712421.002023-07-258115Actual
3911800.002022-05-246265Budget
24844236.002024-04-237415Actual
349981178.002025-01-227715Actual
23871609347.002024-03-23675Actual
1475380.002022-06-247615Budget
2936849514.002024-08-236065Actual
831983083.002022-12-253575Actual
157589.002023-07-259665Actual
3504617767.002025-01-229465Actual
11645550.002023-03-248765Budget
19817288.002023-11-249415Actual
32754698.002024-11-237265Actual
4930481412.002022-09-2410165Actual
3166275018.002024-10-232175Actual
1475036239.002023-06-246065Actual
33897626.002024-12-249765Actual
17810478.002023-09-248165Actual
1534300.002022-06-247365Budget
3735814817.002025-03-241875Actual
1576910701.002023-07-251875Actual
16781185.002023-08-248365Actual
383413062.002022-08-2410075Actual
33855202.002024-12-248515Actual
37307281.002025-03-248915Actual
2936716037.002024-08-235765Actual
43795.002022-05-249765Actual
2488542.002024-04-238265Actual
127928232.002023-04-241875Actual
11587-218.002023-03-249115Actual
17850505481.002023-09-244375Actual
270334424.002024-06-236215Actual
48222284.002022-09-246215Actual
11556168.002023-03-246815Actual
104283000.002023-02-226215Budget
371490.002022-08-247115Budget
18802566.002023-10-246665Actual
20884538.002023-12-259765Actual
1577840900.002023-07-253175Actual
1165918201.002023-03-24775Actual
2083057.002023-12-256915Actual
263126400.002022-07-256065Budget
28226342.002024-07-247465Actual
3852462974.002025-04-243975Actual
18789231.002023-10-249415Actual
1680815961.002023-08-242875Actual
1884622302.002023-10-243275Actual
1479252447.002023-06-242175Actual
492838500.002022-09-249965Actual
1056011886.002023-02-2210075Actual
22854105.002024-02-228565Actual
10487480.002023-02-226565Budget
7111192.002022-11-249415Actual
1501109465.002022-06-241225Actual
21838875.002024-01-228015Actual
37317123371.002025-03-245665Actual
25782700.002022-07-256115Budget
18817165.002023-10-248465Actual
178373752.002023-09-242375Actual
3844366.002025-04-246915Actual
10452850.002023-02-228015Budget
2382151.002024-03-238215Actual
15777159090.002023-07-252975Actual
3621015113.002025-02-222075Actual
5955192.002022-10-246815Actual
47013976.002022-05-2410075Actual
146854.002022-06-246915Actual
36157298.002025-02-228915Actual
147788.002023-06-249665Actual
105408232.002023-02-221875Actual
30526681549.002024-09-23475Actual
11591169150.002023-03-241225Actual
3277443000.002024-11-239965Actual
260757.002022-07-258215Actual
359550.002022-05-248115Budget
270648962.002022-07-253775Actual
7159200.002022-11-248365Budget
38454215.002025-04-248415Actual
167656022.002023-08-246365Actual
2185194881.002024-01-221225Actual
6037164.002022-10-248365Actual
238819088.002024-03-232275Actual
36181302.002025-02-227465Actual
2090354934.002023-12-253175Actual
60667062.002022-10-242275Actual
2383420400.002024-03-235365Actual
23822179.002024-03-238315Actual
1498432.002022-06-249215Actual
1474311.002023-06-249615Actual
187663512.002023-10-246215Actual
375219.002022-05-249415Actual
127322084.002023-04-246165Actual
11614200.002023-03-246765Budget
36188207.002025-02-228365Actual
21846336.002024-01-229015Actual
11599124324.002023-03-245665Actual
12773550.002023-04-248765Budget
9443519456.002023-01-224675Actual
7073399.002022-11-246515Actual
29421107121.002024-08-233775Actual
3164729715.002024-10-239465Actual
2189017035.002024-01-22775Actual
9337480.002023-01-228115Budget
24872374.002024-04-236665Actual
1987427258.002023-11-243275Actual
1279059657.002023-04-241475Actual
16750208.002023-08-248915Actual
2593300.002022-07-257315Budget
127972945.002023-04-242375Actual
20826570.002023-12-256515Actual
3271887.002024-11-236915Actual
16742216.002023-08-247815Actual
1049580.002023-02-227165Budget
7142231.002022-11-247265Actual
22845359.002024-02-227465Actual
32716403.002024-11-236715Actual
1165158365.002023-03-249465Actual
31597466.002024-10-237415Actual
304955603.002024-09-236165Actual
3736212838.002025-03-242275Actual
327311134.002024-11-238715Actual
188103137.002023-10-247665Actual
354650.002022-05-247715Budget
16738386.002023-08-247315Actual
3736832252.002025-03-243275Actual
363200.002022-05-248315Budget
2388416301.002024-03-232875Actual
3501638.002025-01-225465Actual
16820639130.002023-08-244675Actual
22855608.002024-02-228765Actual
2597722336.002024-05-232875Actual
373635248.002025-03-242375Actual
12762650.002023-04-248065Budget
31604279.002024-10-238315Actual
25956-319.002024-05-239165Actual
28202248.002024-07-248915Actual
29360313.002024-08-239415Actual
49388232.002022-09-241875Actual
2490475290.002024-04-231475Actual
14730219.002023-06-247815Actual
147943790.002023-06-242375Actual
1570579.002023-07-257115Actual
83088149.002022-12-252075Actual
824318400.002022-12-255765Budget
1376097.002023-05-248465Actual
8258200.002022-12-256865Budget
12697244.002023-04-247815Actual
36142365.002025-02-226815Actual
361728498.002025-02-226365Actual
3620797709.002025-02-221575Actual
31606223.002024-10-238515Actual
31598743.002024-10-237615Actual
2709011.002024-06-239665Actual
46320232.002022-05-243875Actual
12761598.002023-04-248065Actual
382625454.002022-08-243475Actual
8215480.002022-12-258115Budget
369828000.002022-08-246015Actual
187909.002023-10-249615Actual
9410336.002023-01-229265Actual
1882510.002023-10-249665Actual
31602815.002024-10-238115Actual
1159628.002023-03-245465Actual
19797322.002023-11-246715Actual
11629550.002023-03-247765Budget
824527440.002022-12-256065Actual
2492088789.002024-04-233775Actual
21862138.002024-01-226765Actual
2938666.002024-08-238265Actual
304978807.002024-09-236365Actual
37325328.002025-03-246765Actual
24874142.002024-04-236865Actual
832235956.002022-12-253975Actual
37372147603.002025-03-243775Actual
2287410058.002024-02-222075Actual
269816128.002022-07-252475Actual
36144158.002025-02-227115Actual
154740.002022-06-248265Budget
2820945338.002024-07-245265Actual
28235204.002024-07-248565Actual
595890.002022-10-247115Budget
198263512.002023-11-246165Actual
20834394.002023-12-257615Actual
32776247387.002024-11-23475Actual
3850656274.002025-04-241475Actual
2674720.002022-07-258765Actual
29352293.002024-08-238315Actual
37338248.002025-03-248365Actual
1055340744.002023-02-223575Actual
15745184.002023-07-257865Actual
7093650.002022-11-248015Budget
35008495.002025-01-229015Actual
116667655.002023-03-242075Actual
30465710.002024-09-236615Actual
711325181.002022-11-241225Actual
23867835.002024-03-239765Actual
20837803.002023-12-258015Actual
93548.002023-01-229615Actual
2388319802.002024-03-232475Actual
37295702.002025-03-247315Actual
13772721264.002023-05-24475Actual
28229302.002024-07-247865Actual
1373644051.002023-05-245365Actual
16776689.002023-08-247765Actual
338901053.002024-12-248765Actual
5976206.002022-10-248315Actual
12769108.002023-04-248465Actual
1373731678.002023-05-245465Actual
36149.002022-05-248215Actual
11626173.002023-03-247465Actual
12760158.002023-04-247865Actual
3736014372.002025-03-242075Actual
426116.002022-05-248465Actual
493926232.002022-09-241975Actual
400200.002022-05-246865Budget
5983181.002022-10-248915Actual
259290.002022-07-257115Budget
13744486.002023-05-246565Actual
157314514.002023-07-256165Actual
18768411.002023-10-246615Actual
20876145.002023-12-258565Actual
38461283.002025-04-249415Actual
2936286424.002024-08-231225Actual
373001389.002025-03-248015Actual
22821743.002024-02-228715Actual
4915200.002022-09-248465Budget
4837216.002022-09-247415Actual
1373311.002023-05-249615Actual
7192110940.002022-11-242975Actual
19857514972.002023-11-24475Actual
127228100.002023-04-245365Budget
3616949639.002025-02-226065Actual
10559497272.002023-02-224675Actual
706627160.002022-11-246015Actual
28199229.002024-07-248415Actual
3387110332.002024-12-246365Actual
24845317.002024-04-237615Actual
127806.002023-04-249665Actual
30471356.002024-09-237415Actual
9417443369.002023-01-22475Actual
293812258.002024-08-237665Actual
25954259.002024-05-238965Actual
718171963.002022-11-241375Actual
127342100.002023-04-246265Budget
23860608.002024-03-238765Actual
27078946.002024-06-238065Actual
3498666447.002025-01-226015Actual
29341246.002024-08-236815Actual
407336.002022-05-247365Actual
34690.002022-05-247115Budget
178369088.002023-09-242275Actual
24854608.002024-04-238715Actual
829638500.002022-12-259965Actual
3737823041.002025-03-2410075Actual
27084891.002024-06-238765Actual
33033920.002022-05-246015Actual
3849632847.002025-04-249465Actual
3506015113.002025-01-222075Actual
20829195.002023-12-256815Actual
16777204.002023-08-247865Actual
35026208.002025-01-226865Actual
1987855240.002023-11-243775Actual
12777-130.002023-04-249165Actual
4828280.002022-09-246715Budget
3705553.002022-08-246515Actual
349192.002022-05-247415Actual
93689200.002023-01-226365Budget
2091416640.002023-12-2510075Actual
1678940314.002023-08-249465Actual
156438500.002022-06-249965Actual
2597380.002022-07-257615Budget
116089600.002023-03-246365Budget
228344100.002024-02-226165Actual
1157650.002023-03-248215Budget
361649442.002025-02-225265Actual
25910825.002024-05-237715Actual
3506170363.002025-01-222175Actual
350205158.002025-01-226165Actual
10459156.002023-02-228415Actual
37465610.002022-08-245265Actual
15724179804.002023-07-251225Actual
30525489268.002024-09-2310165Actual
9406630.002023-01-228765Actual
270419933.002022-07-253475Actual
2670179.002022-07-258465Actual
36153313.002025-02-228315Actual
1782338500.002023-09-249965Actual
3733770.002025-03-248265Actual
2288583697.002024-02-223575Actual
1493810.002022-06-248715Actual
31605235.002024-10-238415Actual
228354100.002024-02-226265Actual
22866564811.002024-02-22675Actual
150225756.002022-06-245265Actual
2091047942.002023-12-253975Actual
16739322.002023-08-247415Actual
1883734101.002023-10-241975Actual
1681492967.002023-08-243575Actual
17804302.002023-09-247365Actual
14739336.002023-06-249015Actual
19800107.002023-11-247115Actual
22815814.002024-02-228015Actual
7103122.002022-11-248515Actual
374537775.002022-08-241225Actual
1553105.002022-06-248565Actual
12701596.002023-04-248115Actual
7110260.002022-11-249215Actual
25904189.002024-05-236815Actual
30500327.002024-09-236765Actual
1279538158.002023-04-242175Actual
2484253.002024-04-237115Actual
16783147.002023-08-248565Actual
19882134897.002023-11-244375Actual
2602224.002022-07-257815Actual
2490213942.002024-04-23875Actual
13800124235.002023-05-244675Actual
4858650.002022-09-248715Budget
10507182.002023-02-227865Actual
13718421.002023-05-247615Actual
25947901.002024-05-238065Actual
720118490.002022-11-244075Actual
12678477.002023-04-246515Actual
29344471.002024-08-237315Actual
23870626521.002024-03-23475Actual
36160612.002025-02-229215Actual
37771232.002022-08-247665Actual
327407768.002024-11-235365Actual
1480623045.002023-06-244075Actual
3392368767.002024-12-243975Actual
315911105.002024-10-236615Actual
33877137.002024-12-247165Actual
3390847217.002024-12-241975Actual
1280919443.002023-04-244075Actual
4840400.002022-09-247615Actual
60253516.002022-10-247665Actual
30546164374.002024-09-233575Actual
1544617.002022-06-248065Actual
12692191.002023-04-247415Actual
1167919220.002023-03-243875Actual
25911252.002024-05-237815Actual
35003335.002025-01-228315Actual
3738650.002022-08-248715Budget
2825516150.002024-07-242075Actual
30503103.002024-09-237165Actual
8213650.002022-12-258015Budget
270511134.002024-06-238715Actual
1524144.002022-06-246765Actual
24848673.002024-04-238015Actual
3709252.002022-08-246715Actual
2940847217.002024-08-231975Actual
15752608.002023-07-258765Actual
38440596.002025-04-246615Actual
27067396.002024-06-236665Actual
3505797922.002025-01-221575Actual
13721909.002023-05-248015Actual
28239-293.002024-07-249165Actual
42140.002022-05-248265Budget
1979250815.002023-11-246015Actual
316361229.002024-10-238065Actual
719918411.002022-11-243875Actual
5972480.002022-10-248115Budget
1476835.002023-06-248265Actual
264640.002022-07-256965Actual
27068208.002024-06-236765Actual
188261150.002023-10-249765Actual
3617877.002025-02-227165Actual
1674553.002023-08-248215Actual
158334458.002022-06-243175Actual
11553480.002023-03-246615Budget
3736522806.002025-03-242875Actual
8297498900.002022-12-2510165Budget
157591480.002023-07-259765Actual
8285100.002022-12-258565Budget
10498266.002023-02-227265Actual
2088543000.002023-12-259965Actual
17818-230.002023-09-249165Actual
2657550.002022-07-257765Budget
8196200.002022-12-256715Budget
17807655.002023-09-247765Actual
281951216.002024-07-248015Actual
10510690.002023-02-228065Actual
13729363.002023-05-249015Actual
2700114372.002022-07-252975Actual
595656.002022-10-246915Actual
467-657203.802022-05-244375Actual
94127.002023-01-229665Actual
4845924.002022-09-248015Actual
22847668.002024-02-227765Actual
11656501900.002023-03-2410165Budget
2089410701.002023-12-251875Actual
939850.002023-01-228265Budget
15151996.002022-06-246165Actual
2615720.002022-07-258715Actual
46519062.002022-05-244075Actual
10466235.002023-02-229015Actual
259266009.002024-05-235265Actual
818732960.002022-12-256015Actual
1783917490.002023-09-242875Actual
35035946.002025-01-228065Actual
8266300.002022-12-257365Budget
3781683.002022-05-245265Actual
29350806.002024-08-238115Actual
361705093.002025-02-226165Actual
1679716559.002023-08-24875Actual
7170271.002022-11-249265Actual
28240488.002024-07-249265Actual
32736321.002024-11-239415Actual
2826261675.002024-07-243175Actual
48748023.002022-09-245765Actual
2182453775.002024-01-226015Actual
3844491.002025-04-247115Actual
1379424460.002023-05-243875Actual
23819779.002024-03-238015Actual
1053846309.002023-02-221475Actual
6024200.002022-10-247465Budget
8194516.002022-12-256615Actual
38221575.002022-05-245665Actual
16779512.002023-08-248165Actual
21836757.002024-01-227715Actual
35011358.002025-01-229415Actual
719638480.002022-11-243475Actual
2090115622.002023-12-252875Actual
15372703.002022-06-247665Actual
31617631.002024-10-235465Actual
13732333.002023-05-249415Actual
2189265486.002024-01-221375Actual
30486299.002024-09-239415Actual
35039162.002025-01-228465Actual
228032825.002024-02-226215Actual
3621765571.002025-02-223175Actual
2183286.002024-01-227115Actual
9384291.002023-01-227365Actual
338377130.002024-12-246115Actual
23817620.002024-03-237715Actual
17805266.002023-09-247465Actual
3392723981.002024-12-2410075Actual
7154650.002022-11-248065Budget
9335772.002023-01-228015Actual
8265300.002022-12-257365Actual
11631218.002023-03-247865Actual
350225399.002025-01-226365Actual
2383690754.002024-03-235665Actual
105447132.002023-02-222275Actual
3054268667.002024-09-233175Actual
3796720.002022-08-248765Actual
22856140.002024-02-228965Actual
597450.002022-10-248215Budget
2490734101.002024-04-231975Actual
381526232.002022-08-241975Actual
22871120869.002024-02-221575Actual
157152196.002022-06-241375Actual
483364.002022-09-247115Actual
605716106.002022-10-24775Actual
2935184.002024-08-238215Actual
1276550.002023-04-248265Budget
823516100.002022-12-255265Budget
2821319430.002024-07-245765Actual
218256069.002024-01-226115Actual
13751288.002023-05-247365Actual
2387834101.002024-03-231975Actual
2282711.002024-02-229615Actual
8264383.002022-12-257265Actual
2190619116.002024-01-223375Actual
30466365.002024-09-236715Actual
83107062.002022-12-252275Actual
40255.002022-05-246965Actual
17851812338.002023-09-244675Actual
3710189.002022-08-246815Actual
3391067955.002024-12-242175Actual
936010682.002023-01-225765Actual
9333200.002023-01-227815Budget
29378962.002024-08-237265Actual
2710312375.002022-07-254375Actual
327601277.002024-11-238065Actual
29340328.002024-08-236715Actual
3735200.002022-08-248515Budget
315887799.002024-10-236115Actual
6046214.002022-10-249065Actual
11550550.002023-03-246515Budget
7169-162.002022-11-249165Actual
21833365.002024-01-227315Actual
45513062.002022-05-242875Actual
3851928771.002025-04-243375Actual
1578425512.002023-07-253875Actual
29353262.002024-08-238415Actual
353691.002022-05-247715Actual
127966991.002023-04-242275Actual
3737468517.002025-03-243975Actual
384911053.002025-04-248765Actual
1988122302.002023-11-244075Actual
15702243.002023-07-256715Actual
28184761.002024-07-246515Actual
381237392.002022-08-241475Actual
20862203.002023-12-256865Actual
35041891.002025-01-228765Actual
10501270.002023-02-227465Actual
2188323925.002024-01-229465Actual
30551649329.002024-09-234375Actual
38502580146.002025-04-24675Actual
11588364.002023-03-249215Actual
93652195.002023-01-226165Actual
373411053.002025-03-248765Actual
33887271.002024-12-248365Actual
21849318.002024-01-229415Actual
1533218.002022-06-247365Actual
9402168.002023-01-228465Actual
22826297.002024-02-229415Actual
20850119879.002023-12-251225Actual
374294.002022-05-249215Actual
12783337398.002023-04-2410165Actual
23890147194.002024-03-233575Actual
13778153018.002023-05-241575Actual
8268200.002022-12-257465Budget
1578549440.002023-07-253975Actual
20861270.002023-12-256765Actual
19812743.002023-11-248715Actual
20870203.002023-12-257865Actual
2190451238.002024-01-223175Actual
382014934.002022-08-242475Actual
27100123931.002024-06-231575Actual
384705522.002025-04-246165Actual
27039131.002024-06-237115Actual
71127.002022-11-249615Actual
15706326.002022-06-24875Actual
488313000.002022-09-246365Budget
21868226.002024-01-227465Actual
481929000.002022-09-246015Budget
1779195800.002023-09-245665Actual
23823162.002024-03-238415Actual
1677052.002023-08-246965Actual
18801623.002023-10-246565Actual
15744547.002023-07-257765Actual
18818147.002023-10-248565Actual
147939180.002023-06-242275Actual
3279272812.002024-11-233175Actual
17817288.002023-09-249065Actual
19845117.002023-11-248465Actual
2612200.002022-07-258415Budget
16743848.002023-08-248015Actual
406168.002022-05-247265Actual
1474710754.002023-06-245465Actual
218526255.002024-01-225265Actual
29392315.002024-08-239065Actual
36175248.002025-02-226765Actual
2187436.002024-01-228265Actual
26948972.002022-07-252075Actual
23818191.002024-03-237815Actual
25919300.002024-05-238915Actual
228769272.002024-02-222275Actual
25969111391.002024-05-231575Actual
3622031180.002025-02-223475Actual
3852038173.002025-04-243475Actual
198284136.002023-11-246365Actual
2827325862.002024-07-2410075Actual
4824550.002022-09-246515Budget
270919062.002022-07-254075Actual
5997126471.002022-10-245665Actual
9383300.002023-01-227365Budget
28250110169.002024-07-241375Actual
12791111360.002023-04-241575Actual
28267174579.002024-07-243775Actual
31612317.002024-10-239415Actual
11552436.002023-03-246615Actual
2941734654.002024-08-233275Actual
405280.002022-05-247265Budget
30479221.002024-09-238415Actual
104853993.002023-02-226365Actual
14572966.002022-06-246115Actual
719831140.002022-11-243775Actual
23816344.002024-03-237615Actual
24893334.002024-04-239265Actual
1480255.002022-06-247815Actual
13725182.002023-05-248415Actual
147090.002022-06-247115Budget
3166867818.002024-10-233175Actual
147512975.002023-06-246165Actual
2491545844.002024-04-233175Actual
21837219.002024-01-227815Actual
24846571.002024-04-237715Actual
3391425862.002024-12-242875Actual
293695081.002024-08-236165Actual
714070.002022-11-247165Actual
8224147.002022-12-258515Actual
25915234.002024-05-238315Actual
13771489463.002023-05-2410165Actual
70692987.002022-11-246115Actual
24884425.002024-04-238165Actual
13773765093.002023-05-24675Actual
27095680941.002024-06-23675Actual
14726332.002023-06-247315Actual
16756137834.002023-08-241225Actual
2941076696.002024-08-232175Actual
269913062.002022-07-252875Actual
23891133724.002024-03-233775Actual
2381370.002024-03-237115Actual
104274153.002023-02-226115Actual
9332650.002023-01-227715Budget
347300.002022-05-247315Budget
2825929569.002024-07-242475Actual
1378520384.002023-05-242475Actual
12772101.002023-04-248565Actual
2660200.002022-07-257865Budget
3616763219.002025-02-225665Actual
2388938388.002024-03-233475Actual
15381700.002022-06-247665Budget
1987520986.002023-11-243375Actual
944412800.002023-01-2210075Actual
38483958.002025-04-247765Actual
270720029.002022-07-253875Actual
1985538500.002023-11-249965Actual
2286984721.002024-02-221375Actual
10461144.002023-02-228515Actual
30514212.002024-09-238465Actual
1464200.002022-06-246715Budget
70683000.002022-11-246115Budget
315896499.002024-10-236215Actual
38625480.002022-05-246065Actual
71243141.002022-11-246165Actual
3851165438.002025-04-242175Actual
10445380.002023-02-227615Budget
3279968767.002024-11-233975Actual
336480.002022-05-246515Budget
608212539.002022-10-2410075Actual
8267215.002022-12-257465Actual
6021300.002022-10-247365Budget
937844.002023-01-226965Actual
3049111.002024-09-235465Actual
3392437742.002024-12-244075Actual
36146426.002025-02-227415Actual
28247773118.002024-07-24675Actual
4527062.002022-05-242275Actual
71727.002022-11-249665Actual
1474912298.002023-06-245765Actual
44295647.002022-05-24675Actual
137533463.002023-05-247665Actual
9408252.002023-01-229065Actual
2824149067.002024-07-249465Actual
22823290.002024-02-229015Actual
2596855695.002024-05-231475Actual
24843245.002024-04-237315Actual
597359.002022-10-248215Actual
3731955973.002025-03-246065Actual
6009380.002022-10-246565Budget
719419443.002022-11-243275Actual
9386208.002023-01-227465Actual
2600650.002022-07-257715Budget
147522231.002023-06-246265Actual
14770102.002023-06-248465Actual
45415979.002022-05-242475Actual
18829610670.002023-10-24475Actual
1551100.002022-06-248465Budget
717915208.002022-11-24775Actual
3388677.002024-12-248265Actual
3501399997.002025-01-221225Actual
29356284.002024-08-238915Actual
13763126.002023-05-248965Actual
3720371.002022-08-247615Actual
22837601.002024-02-226565Actual
13769951.002023-05-249765Actual
22825387.002024-02-229215Actual
31641212.002024-10-238565Actual
2939613.002024-08-239665Actual
3387689.002024-12-246965Actual
23824143.002024-03-238515Actual
151326400.002022-06-246065Budget
1049462.002023-02-226965Actual
2597412838.002024-05-232275Actual
826180.002022-12-257165Budget
27048281.002024-06-238315Actual
10506550.002023-02-227765Budget
831215531.002022-12-252475Actual
2650339.002022-07-257265Actual
720412147.002022-11-2410075Actual
375813000.002022-08-246365Budget
12763370.002023-04-248165Actual
3505649921.002025-01-221475Actual
15782152352.002023-07-253575Actual
1049691.002023-02-227165Actual
26972945.002022-07-252375Actual
30484-295.002024-09-239115Actual
2653200.002022-07-257465Budget
375161700.002022-08-245665Budget
11640100.002023-03-248365Budget
1983334.002023-11-246965Actual
3391112838.002024-12-242275Actual
2384753.002024-03-237165Actual
18778638.002023-10-248015Actual
4952107678.002022-09-243775Actual
17824440614.002023-09-2410165Actual
3846213.002025-04-249615Actual
4826473.002022-09-246615Actual
1053985354.002023-02-221575Actual
11581163.002023-03-248515Actual
2492247642.002024-04-233975Actual
1042540500.002023-02-226015Budget
366200.002022-05-248415Budget
36155250.002025-02-228515Actual
3805112205.002022-08-2410165Actual
17798402.002023-09-246665Actual
9320200.002023-01-226815Budget
7100152.002022-11-248315Actual
14728404.002023-06-247615Actual
489232.002022-09-246965Actual
17784295.002023-09-249215Actual
35025277.002025-01-226765Actual
16819922226.002023-08-244375Actual
126744200.002023-04-246115Budget
2088233912.002023-12-259465Actual
831831903.002022-12-253475Actual
14582595.002022-06-246215Actual
5970850.002022-10-248015Budget
16809139758.002023-08-242975Actual
16778827.002023-08-248065Actual
350322601.002025-01-227665Actual
381361748.002022-08-241575Actual
19872133812.002023-11-242975Actual
3847876.002025-04-247165Actual
24859246.002024-04-239415Actual
7203315767.002022-11-244675Actual
11572850.002023-03-248015Budget
8314113226.002022-12-252975Actual
2188643000.002024-01-229965Actual
1532321.002022-06-247265Actual
2606551.002022-07-258115Actual
2191024460.002024-01-223875Actual
599812107.002022-10-245765Actual
12707189.002023-04-248415Actual
15753186.002023-07-258965Actual
11633650.002023-03-248065Budget
24837338.002024-04-236515Actual
11646720.002023-03-248765Actual
361481288.002025-02-227715Actual
384712761.002025-04-246265Actual
4838200.002022-09-247415Budget
4916145.002022-09-248465Actual
259324071.002024-05-236165Actual
4860285.002022-09-249015Actual
8193568.002022-12-256515Actual
1878038.002023-10-248215Actual
34564.002022-05-247115Actual
29426520029.002024-08-234675Actual
3506428225.002025-01-222475Actual
394553.002022-05-246565Actual
248362559.002024-04-236215Actual
30515193.002024-09-238565Actual
8282200.002022-12-258365Budget
25908257.002024-05-237415Actual
3735315394.002025-03-24775Actual
71868314.002022-11-242075Actual
20838497.002023-12-258115Actual
22859288.002024-02-229265Actual
1983447.002023-11-247165Actual
2942362325.002024-08-233975Actual
11580182.002023-03-248415Actual
3851426074.002025-04-242475Actual
1280315184.002023-04-243375Actual
2280840.002024-02-226915Actual
823719190.002022-12-255365Actual
12768100.002023-04-248365Budget
7165630.002022-11-248765Actual
2090425524.002023-12-253275Actual
28189122.002024-07-247115Actual
7091200.002022-11-247815Budget
26885424.002022-07-25875Actual
2681371.002022-07-259765Actual
25903256.002024-05-236715Actual
2091122798.002023-12-254075Actual
1376194.002023-05-248565Actual
36158459.002025-02-229015Actual
38446325.002025-04-247415Actual
23845115.002024-03-236865Actual
26228.002022-07-259615Actual
28198264.002024-07-248315Actual
15761550422.002023-07-2510165Actual
1776036732.002023-09-246015Actual
5989108968.002022-10-241225Actual
316011318.002024-10-238015Actual
2675175.002022-07-258965Actual
1166176720.002023-03-241375Actual
2486740365.002024-04-236065Actual
22850395.002024-02-228165Actual
48792600.002022-09-246165Budget
599029058.002022-10-245265Actual
1166746764.002023-03-242175Actual
1055117102.002023-02-223375Actual
3506834311.002025-01-223275Actual
1783551419.002023-09-242175Actual
8212216.002022-12-257815Actual
1467200.002022-06-246815Budget
24847175.002024-04-237815Actual
3276281.002024-11-238265Actual
36202478968.002025-02-22675Actual
3782200.002022-08-247865Budget
29343106.002024-08-237115Actual
1884550289.002023-10-243175Actual
938080.002023-01-227165Budget
14776272.002023-06-249265Actual
1466189.002022-06-246815Actual
1539550.002022-06-247765Budget
3619615642.002025-02-229465Actual
37342226.002025-03-248965Actual
3506212711.002025-01-222275Actual
9389623.002023-01-227765Actual
15108048.002022-06-245765Actual
10446440.002023-02-227615Actual
293373943.002024-08-236215Actual
38439655.002025-04-246515Actual
2593144078.002024-05-236065Actual
59453100.002022-10-246115Budget
33889217.002024-12-248565Actual
15783130827.002023-07-253775Actual
264870.002022-07-257165Budget
30519-282.002024-09-239165Actual
1985230144.002023-11-249465Actual
316224595.002024-10-236265Actual
352384.002022-05-247615Actual
30508917.002024-09-237765Actual
37339208.002025-03-248465Actual
1673796.002023-08-247115Actual
282301192.002024-07-248065Actual
373166729.002025-03-245465Actual
82702100.002022-12-257665Budget
15737101.002023-07-256865Actual
1982538033.002023-11-246065Actual
127379600.002023-04-246365Budget
238402411.002024-03-236265Actual
38451730.002025-04-248115Actual
1051350.002023-02-228265Budget
495519062.002022-09-244075Actual
23861186.002024-03-238965Actual
606814336.002022-10-242475Actual
7072480.002022-11-246515Budget
491150.002022-09-248265Budget
20859608.002023-12-256565Actual
167633939.002023-08-246165Actual
12778216.002023-04-249265Actual
16733563.002023-08-246615Actual
23825608.002024-03-238715Actual
1525200.002022-06-246765Budget
33131600.002022-05-246015Budget
2823273.002024-07-248265Actual
36154275.002025-02-228415Actual
7079140.002022-11-246815Actual
2603890.002022-07-258015Actual
3166115261.002024-10-232075Actual
7104100.002022-11-248515Budget
282116974.002024-07-245465Actual
6040142.002022-10-248465Actual
36189174.002025-02-228465Actual
29372480.002024-08-236565Actual
3054958679.002024-09-233975Actual
3704550.002022-08-246515Budget
606912931.002022-10-242875Actual
38460478.002025-04-249215Actual
1560228.002022-06-249265Actual
830726232.002022-12-251975Actual
1680311771.002023-08-242075Actual
2649280.002022-07-257265Budget
8205200.002022-12-257415Budget
1270461.002023-04-248215Actual
71203400.002022-11-245765Budget
37309-346.002025-03-249115Actual
31592540.002024-10-236715Actual
33885768.002024-12-248165Actual
24864784.002024-04-235465Actual
33921126115.002024-12-243775Actual
282164213.002024-07-246265Actual
350061215.002025-01-228715Actual
38148232.002022-08-241875Actual
71299200.002022-11-246365Budget
11624280.002023-03-247365Actual
327581137.002024-11-237765Actual
18769209.002023-10-246715Actual
361561215.002025-02-228715Actual
36179637.002025-02-227265Actual
31637761.002024-10-238165Actual
15741219.002023-07-257365Actual
35030399.002025-01-227365Actual
3768.002022-05-249615Actual

Generated 2025-06-23 10:44:26.190 UTC