[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2514   

1399 items

NOTE: Only 1000 elements of total 1399 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375813000.002022-08-246365Budget
22806190.002024-02-226715Actual
12781563.002023-04-249765Actual
15746730.002023-07-258065Actual
1681823293.002023-08-244075Actual
11616136.002023-03-246865Actual
30532143897.002024-09-231575Actual
37771232.002022-08-247665Actual
19804809.002023-11-247715Actual
3805112205.002022-08-2410165Actual
35004297.002025-01-228415Actual
11553480.002023-03-246615Budget
32715791.002024-11-236615Actual
3621165438.002025-02-222175Actual
24914157602.002024-04-232975Actual
1378520384.002023-05-242475Actual
1783410915.002023-09-242075Actual
2706524740.002024-06-236365Actual
27049241.002024-06-238415Actual
832119220.002022-12-253875Actual
282275143.002024-07-247665Actual
3710189.002022-08-246815Actual
2597971414.002024-05-233175Actual
2089410701.002023-12-251875Actual
48748023.002022-09-245765Actual
9342200.002023-01-228315Budget
3167025894.002024-10-233375Actual
18788288.002023-10-249215Actual
2381247.002024-03-236915Actual
375219.002022-05-249415Actual
3278447217.002024-11-231975Actual
37317123371.002025-03-245665Actual
350001488.002025-01-228015Actual
7104100.002022-11-248515Budget
4923-174.002022-09-249165Actual
27082162.002024-06-238465Actual
9358165000.002023-01-225665Budget
7162100.002022-11-248465Budget
30520470.002024-09-239265Actual
2286718577.002024-02-22775Actual
1556540.002022-06-248765Actual
1987520986.002023-11-243375Actual
830582387.002022-12-251575Actual
44717407.002022-05-241575Actual
3621835684.002025-02-223275Actual
38446325.002025-04-247415Actual
31645-309.002024-10-239165Actual
2485041.002024-04-238215Actual
24857-194.002024-04-239115Actual
259344056.002024-05-236365Actual
350158999.002025-01-225365Actual
14773133.002023-06-248965Actual
10507182.002023-02-227865Actual
28238366.002024-07-249065Actual
606912931.002022-10-242875Actual
943337080.002023-01-223175Actual
14762240.002023-06-247465Actual
20884538.002023-12-259765Actual
13718421.002023-05-247615Actual
17807655.002023-09-247765Actual
1373893669.002023-05-245665Actual
145437080.002022-06-246015Actual
12696650.002023-04-247715Budget
264740.002022-07-257165Actual
1575753289.002023-07-259465Actual
3622335689.002025-02-223875Actual
38516218220.002025-04-242975Actual
264640.002022-07-256965Actual
293373943.002024-08-236215Actual
25978195576.002024-05-232975Actual
20867336.002023-12-257465Actual
17808197.002023-09-247865Actual
105287.002023-02-229665Actual
1055717537.002023-02-224075Actual
831715984.002022-12-253375Actual
8297498900.002022-12-2510165Budget
374294.002022-05-249215Actual
25948558.002024-05-238165Actual
10444200.002023-02-227415Budget
15748232.002022-06-241875Actual
2677-214.002022-07-259165Actual
12702480.002023-04-248115Budget
11682760334.002023-03-244375Actual
2490811343.002024-04-232075Actual
23859130.002024-03-238565Actual
3053447217.002024-09-231975Actual
19829336.002023-11-246565Actual
2940316189.002024-08-23875Actual
35026208.002025-01-226865Actual
7154650.002022-11-248065Budget
304811134.002024-09-238715Actual
262771398.002022-07-255665Actual
708280.002022-11-247115Budget
3052211.002024-09-239665Actual
11642100.002023-03-248465Budget
357806.002022-05-248015Actual
1784849815.002023-09-243975Actual
104853993.002023-02-226365Actual
45817346.002022-05-243275Actual
410248.002022-05-247465Actual
2288583697.002024-02-223575Actual
10517100.002023-02-228465Budget
22814212.002024-02-227815Actual
3052139205.002024-09-239465Actual
188009488.002023-10-246365Actual
9346131.002023-01-228515Actual
2942237510.002024-08-233875Actual
3619615642.002025-02-229465Actual
3851524922.002025-04-242875Actual
14754318.002023-06-246565Actual
15787998937.002023-07-254375Actual
258995915.002024-05-236115Actual
45916943.002022-05-243375Actual
71272856.002022-11-246265Actual
1982538033.002023-11-246065Actual
37310576.002025-03-249215Actual
3785561.002022-08-248165Actual
10508200.002023-02-227865Budget
33866109060.002024-12-245665Actual
5975200.002022-10-248315Budget
2491623045.002024-04-233275Actual
14730219.002023-06-247815Actual
1378616980.002023-05-242875Actual
11598130500.002023-03-245665Budget
338704473.002024-12-246265Actual
238352252.002024-03-235465Actual
18828421711.002023-10-2410165Actual
38106860.002022-08-24875Actual
21866704.002024-01-227265Actual
361501431.002025-02-228015Actual
2610200.002022-07-258315Actual
10468313.002023-02-229215Actual
19848153.002023-11-248965Actual
270451296.002024-06-238015Actual
821852.002022-12-258215Actual
21838875.002024-01-228015Actual
363200.002022-05-248315Budget
11584720.002023-03-248715Actual
942737752.002023-01-222175Actual
3271159119.002024-11-236015Actual
2189017035.002024-01-22775Actual
19839518.002023-11-247765Actual
3504617767.002025-01-229465Actual
146990.002022-06-247115Actual
3847876.002025-04-247165Actual
1155848.002023-03-246915Actual
1491200.002022-06-248515Budget
28190501.002024-07-247315Actual
825011514.002022-12-256365Actual
3852536370.002025-04-244075Actual
3734629169.002025-03-249465Actual
7102100.002022-11-248415Budget
116272800.002023-03-247665Budget
7166550.002022-11-248765Budget
158516943.002022-06-243375Actual
10448792.002023-02-227715Actual
1883610701.002023-10-241875Actual
3911800.002022-05-246265Budget
30499657.002024-09-236665Actual
48232200.002022-09-246215Budget
36151886.002025-02-228115Actual
1167015382.002023-03-242475Actual
29404118989.002024-08-231375Actual
36189174.002025-02-228465Actual
5967227.002022-10-247815Actual
7159200.002022-11-248365Budget
270431145.002024-06-237715Actual
23891133724.002024-03-233775Actual
360499.002022-05-248115Actual
18779395.002023-10-248115Actual
18770155.002023-10-246815Actual
2939520272.002024-08-239465Actual
14562700.002022-06-246115Budget
127322084.002023-04-246165Actual
2710466980.002024-06-232175Actual
495519062.002022-09-244075Actual
15752608.002023-07-258765Actual
1160229300.002023-03-246065Budget
8224147.002022-12-258515Actual
316071215.002024-10-238715Actual
270334424.002024-06-236215Actual
5969907.002022-10-248015Actual
33033920.002022-05-246015Actual
19854459.002023-11-249765Actual
10510690.002023-02-228065Actual
22812383.002024-02-227615Actual
14731875.002023-06-248015Actual
3165420608.002024-10-23775Actual
3272784.002024-11-238215Actual
15708358.002023-07-257615Actual
2941424216.002024-08-232875Actual
2935184.002024-08-238215Actual
1535200.002022-06-247465Budget
31644386.002024-10-239065Actual
1478038500.002023-06-249965Actual
20876145.002023-12-258565Actual
350549600.002025-01-22875Actual
12759200.002023-04-247865Budget
4854200.002022-09-248415Budget
823516100.002022-12-255265Budget
17803661.002023-09-247265Actual
4843200.002022-09-247815Budget
4900200.002022-09-247465Budget
1479252447.002023-06-242175Actual
23844155.002024-03-236765Actual
7084300.002022-11-247315Budget
429550.002022-05-248765Budget
7101130.002022-11-248415Actual
1779195800.002023-09-245665Actual
33861293.002024-12-249415Actual
2491317999.002024-04-232875Actual
11591169150.002023-03-241225Actual
16793401461.002023-08-2410165Actual
31604279.002024-10-238315Actual
1573944.002023-07-257165Actual
35030399.002025-01-227365Actual
932480.002023-01-227115Budget
3278159950.002024-11-231475Actual
494917262.002022-09-243375Actual
70701901.002022-11-246215Actual
1053773549.002023-02-221375Actual
187928434.002023-10-245265Actual
1055340744.002023-02-223575Actual
11567705.002023-03-247715Actual
15762812279.002023-07-25475Actual
104812600.002023-02-226165Budget
1987637870.002023-11-243475Actual
10489560.002023-02-226665Actual
19858575542.002023-11-24675Actual
23824143.002024-03-238515Actual
3163876.002024-10-238265Actual
35042176.002025-01-228965Actual
10436200.002023-02-226815Budget
3054268667.002024-09-233175Actual
1168041550.002023-03-243975Actual
1981811.002023-11-249615Actual
30471356.002024-09-237415Actual
25916208.002024-05-238415Actual
2711226181.002024-06-233375Actual
719517422.002022-11-243375Actual
832235956.002022-12-253975Actual
21829264.002024-01-226715Actual
938080.002023-01-227165Budget
2826554118.002024-07-243475Actual
27100123931.002024-06-231575Actual
2598538602.002024-05-233875Actual
70712100.002022-11-246215Budget
32751339.002024-11-236865Actual
2388722550.002024-03-233275Actual
157743752.002023-07-252375Actual
382515824.002022-08-243375Actual
28200211.002024-07-248515Actual
17790111.002023-09-245465Actual
7153720.002022-11-248065Actual
158417346.002022-06-243275Actual
16782164.002023-08-248465Actual
2089010367.002023-12-25875Actual
29356284.002024-08-238915Actual
7099200.002022-11-248315Budget
24859246.002024-04-239415Actual
11586273.002023-03-249015Actual
29372480.002024-08-236565Actual
32730234.002024-11-238515Actual
2381370.002024-03-237115Actual
3279022571.002024-11-232875Actual
270324424.002024-06-236115Actual
249109180.002024-04-232275Actual
26948972.002022-07-252075Actual
30505450.002024-09-237365Actual
3274457587.002024-11-236065Actual
492549548.002022-09-249465Actual
10506550.002023-02-227765Budget
3280323981.002024-11-2310075Actual
37348952.002025-03-249765Actual
33851753.002024-12-248115Actual
1783210701.002023-09-241875Actual
8193568.002022-12-256515Actual
15734270.002023-07-256565Actual
1167897213.002023-03-243775Actual
93573800.002023-01-225265Budget
30511669.002024-09-238165Actual
38486806.002025-04-248165Actual
14797138270.002023-06-242975Actual
7130609.002022-11-246565Actual
3774300.002022-08-247365Budget
8199200.002022-12-256815Budget
16781185.002023-08-248365Actual
20842142.002023-12-258515Actual
2190732510.002024-01-223475Actual
259290.002022-07-257115Budget
6048285.002022-10-249265Actual
14736155.002023-06-248515Actual
18789231.002023-10-249415Actual
315991337.002024-10-237715Actual
384686743.002025-04-245765Actual
38099055.002022-08-24775Actual
718740919.002022-11-242175Actual
238819088.002024-03-232275Actual
933950.002023-01-228215Budget
1576910701.002023-07-251875Actual
9349133.002023-01-228915Actual
28247773118.002024-07-24675Actual
381152486.002022-08-241375Actual
2490213942.002024-04-23875Actual
6014200.002022-10-246865Budget
708040.002022-11-246915Actual
943629015.002023-01-223475Actual
1883734101.002023-10-241975Actual
30541187338.002024-09-232975Actual
126762650.002023-04-246215Actual
2596518168.002024-05-23775Actual
25901548.002024-05-236515Actual
30492129640.002024-09-235665Actual
1047929300.002023-02-226065Budget
153070.002022-06-247165Budget
3733770.002025-03-248265Actual
305074138.002024-09-237665Actual
1160114900.002023-03-245765Budget
3709252.002022-08-246715Actual
31605235.002024-10-238415Actual
373411053.002025-03-248765Actual
12739390.002023-04-246565Actual
238512843.002024-03-237665Actual
31610-313.002024-10-239115Actual
715845.002022-11-248265Actual
16742216.002023-08-247815Actual
9405550.002023-01-228765Budget
3736212838.002025-03-242275Actual
24865119717.002024-04-235665Actual
1049580.002023-02-227165Budget
6044630.002022-10-248765Actual
2684169526.002022-07-2510165Actual
10548105222.002023-02-222975Actual
116062100.002023-03-246265Budget
3851165438.002025-04-242175Actual
4930481412.002022-09-2410165Actual
15736135.002023-07-256765Actual
15702243.002023-07-256715Actual
263034240.002022-07-256065Actual
6051570.002022-10-249765Actual
71848232.002022-11-241875Actual
1051442.002023-02-228265Actual
46435207.002022-05-243975Actual
35025277.002025-01-226765Actual
3053513483.002024-09-232075Actual
1480424986.002023-06-243875Actual
33131600.002022-05-246015Budget
1280659758.002023-04-243775Actual
1574847.002023-07-258265Actual
6081361282.002022-10-244675Actual
6019750.002022-10-247265Budget
4922218.002022-09-249065Actual
45415979.002022-05-242475Actual
1554100.002022-06-248565Budget
605716106.002022-10-24775Actual
23814298.002024-03-237315Actual
12693427.002023-04-247615Actual
2288725775.002024-02-223875Actual
1681048766.002023-08-243175Actual
157268256.002023-07-255365Actual
38527999894.002025-04-244675Actual
7075363.002022-11-246615Actual
23827324.002024-03-239015Actual
3621015113.002025-02-222075Actual
3808343048.002022-08-24675Actual
821750.002022-12-258215Budget
14734194.002023-06-248315Actual
28231737.002024-07-248165Actual
15763758661.002023-07-25675Actual
3162884.002024-10-236965Actual
23832161691.002024-03-231225Actual
32764250.002024-11-238465Actual
2288225524.002024-02-223275Actual
28196752.002024-07-248115Actual
16769180.002023-08-246865Actual
373214020.002025-03-246265Actual
395380.002022-05-246565Budget
7074380.002022-11-246615Budget
22805360.002024-02-226615Actual
3386848438.002024-12-246065Actual
1480022857.002023-06-243375Actual
17800158.002023-09-246865Actual
3051268.002024-09-238265Actual
827940.002022-12-258265Actual
37377895602.002025-03-244675Actual
15745184.002023-07-257865Actual
1376194.002023-05-248565Actual
197935735.002023-11-246115Actual
137501101.002023-05-247265Actual
493774080.002022-09-241575Actual
167314328.002023-08-246215Actual
282154815.002024-07-246165Actual
15756381.002023-07-259265Actual
2602224.002022-07-257815Actual
373206891.002025-03-246165Actual
16819922226.002023-08-244375Actual
9382480.002023-01-227265Budget
4929433300.002022-09-2410165Budget
11621650.002023-03-247265Budget
29421107121.002024-08-233775Actual
1047311200.002023-02-225265Budget
127379600.002023-04-246365Budget
12705215.002023-04-248315Actual
831983083.002022-12-253575Actual
1154439376.002023-03-246015Actual
16740429.002023-08-247615Actual
28212150832.002024-07-245665Actual
22813690.002024-02-227715Actual
24858324.002024-04-239215Actual
10526246.002023-02-229265Actual
25950202.002024-05-238365Actual
228773790.002024-02-222375Actual
820180.002022-12-257115Budget
15750143.002023-07-258465Actual
28198264.002024-07-248315Actual
23885142734.002024-03-232975Actual
11614200.002023-03-246765Budget
719918411.002022-11-243875Actual
16732619.002023-08-246515Actual
8197256.002022-12-256715Actual
3507468168.002025-01-223975Actual
1784925524.002023-09-244075Actual
32714869.002024-11-236515Actual
15783130827.002023-07-253775Actual
29352293.002024-08-238315Actual
3502760.002025-01-226965Actual
218582209.002024-01-226265Actual
1280137080.002023-04-243175Actual
10487480.002023-02-226565Budget
20912-148500.002023-12-254375Actual
9392200.002023-01-227865Budget
27086270.002024-06-239065Actual
27042636.002024-06-237615Actual
22824-232.002024-02-229115Actual
35008495.002025-01-229015Actual
11632200.002023-03-247865Budget
432174.002022-05-249065Actual
9390650.002023-01-227765Budget
43838500.002022-05-249965Actual
104823469.002023-02-226265Actual
1373534262.002023-05-245265Actual
31677294113.002024-10-234375Actual
28261224394.002024-07-242975Actual
1783075521.002023-09-241475Actual
3731512486.002025-03-245365Actual
12683225.002023-04-246715Actual
1047545149.002023-02-225665Actual
3735814817.002025-03-241875Actual
5977185.002022-10-248415Actual
21847-269.002024-01-229115Actual
30552689921.002024-09-234675Actual
372876053.002025-03-246115Actual
147090.002022-06-247115Budget
60507.002022-10-249665Actual
37366199692.002025-03-242975Actual
33875304.002024-12-246865Actual
2387910272.002024-03-232075Actual
1559-137.002022-06-249165Actual
44056105.002022-05-2410165Actual
30509266.002024-09-237865Actual
1466189.002022-06-246815Actual
944120015.002023-01-224075Actual
159118680.002022-06-244075Actual
1375833.002023-05-248265Actual
29339638.002024-08-236615Actual
3391425862.002024-12-242875Actual
9399200.002023-01-228365Budget
14765154.002023-06-247865Actual
494818299.002022-09-243275Actual
9321168.002023-01-226815Actual
1678940314.002023-08-249465Actual
17824440614.002023-09-2410165Actual
2186429.002024-01-226965Actual
12761598.002023-04-248065Actual
2491220579.002024-04-232475Actual
70683000.002022-11-246115Budget
1878038.002023-10-248215Actual
1054613589.002023-02-222475Actual
24878272.002024-04-237365Actual
3732167.002022-08-248315Actual
25938227.002024-05-236865Actual
32759311.002024-11-237865Actual
7083273.002022-11-247315Actual
11630669.002023-03-247765Actual
3166275018.002024-10-232175Actual
270911384.002024-06-239765Actual
2596784422.002024-05-231375Actual
8195380.002022-12-256615Budget
1782044172.002023-09-249465Actual
1460480.002022-06-246515Budget
1524144.002022-06-246765Actual
708170.002022-11-247115Actual
23870626521.002024-03-23475Actual
23895-223978.002024-03-234375Actual
3732214983.002025-03-246365Actual
1160911152.002023-03-246365Actual
2657550.002022-07-257765Budget
1379399166.002023-05-243775Actual
376842.002022-08-246965Actual
35076-242867.002025-01-224375Actual
17799203.002023-09-246765Actual
7111192.002022-11-249415Actual
37352521261.002025-03-24675Actual
15755-229.002023-07-259165Actual
11581163.002023-03-248515Actual
19831156.002023-11-246765Actual
93548.002023-01-229615Actual
16747160.002023-08-248415Actual
1159628.002023-03-245465Actual
2286343000.002024-02-229965Actual
25902499.002024-05-236615Actual
29426520029.002024-08-234675Actual
3506834311.002025-01-223275Actual
430630.002022-05-248765Actual
7076189.002022-11-246715Actual
28235204.002024-07-248565Actual
3621765571.002025-02-223175Actual
3278514224.002024-11-232075Actual
25984128721.002024-05-233775Actual
11645550.002023-03-248765Budget
3792185.002022-08-248465Actual
1877145.002023-10-246915Actual
2282711.002024-02-229615Actual
1534300.002022-06-247365Budget
943418680.002023-01-223275Actual
12695769.002023-04-247715Actual
38440596.002025-04-246615Actual
361649442.002025-02-225265Actual
19800107.002023-11-247115Actual
18812204.002023-10-247865Actual
15701485.002023-07-256615Actual
2389226827.002024-03-233875Actual
21879137.002024-01-228965Actual
2651291.002022-07-257365Actual
29375176.002024-08-236865Actual
20847412.002023-12-259215Actual
198689272.002023-11-242275Actual
3278097119.002024-11-231375Actual
187984372.002023-10-246165Actual
3500295.002025-01-228215Actual
15728144604.002023-07-255665Actual
167656022.002023-08-246365Actual
12786568166.002023-04-24675Actual
10492210.002023-02-226865Actual
327411.002024-11-235465Actual
3166624216.002024-10-232875Actual
2589200.002022-07-256815Budget
1280564446.002023-04-243575Actual
11655557639.002023-03-2410165Actual
71887062.002022-11-242275Actual
29346573.002024-08-237615Actual
1488238.002022-06-248315Actual
14757114.002023-06-246865Actual
17850505481.002023-09-244375Actual
11570226.002023-03-247815Actual
27079585.002024-06-238165Actual
28203382.002024-07-249015Actual
719831140.002022-11-243775Actual
2492617999.002024-04-2310075Actual
1272522500.002023-04-245465Budget
29388189.002024-08-238465Actual
397503.002022-05-246665Actual
16752-256.002023-08-249115Actual
15737101.002023-07-256865Actual
3505314907.002025-01-22775Actual
154740.002022-06-248265Budget
31646514.002024-10-239265Actual
1472362.002022-06-247315Actual
2940584182.002024-08-231475Actual
2597372474.002024-05-232175Actual
3849632847.002025-04-249465Actual
9396380.002023-01-228165Budget
19807488.002023-11-248115Actual
19811131.002023-11-248515Actual
3620573282.002025-02-221375Actual
8225720.002022-12-258715Actual
29338702.002024-08-236515Actual
712228560.002022-11-246065Actual
2389345844.002024-03-233975Actual
2662890.002022-07-258065Actual
5948560.002022-10-246515Actual
1054126232.002023-02-221975Actual
17825664309.002023-09-24475Actual
178062928.002023-09-247665Actual
11589246.002023-03-249415Actual
37350416200.002025-03-2410165Actual
9337480.002023-01-228115Budget
5983181.002022-10-248915Actual
384658990.002025-04-245365Actual
12741380.002023-04-246665Budget
37571900.002022-08-246265Budget
305385248.002024-09-232375Actual
12726103500.002023-04-245665Budget
198272342.002023-11-246265Actual
28199229.002024-07-248415Actual
24856243.002024-04-239015Actual
1884848453.002023-10-243475Actual
8284116.002022-12-258465Actual
147791061.002023-06-249765Actual
3165043000.002024-10-239965Actual
37542600.002022-08-246165Budget
28226342.002024-07-247465Actual
1679010.002023-08-249665Actual
2710312375.002022-07-254375Actual
3390545501.002024-12-241475Actual
368138.002022-05-248515Actual
18844148680.002023-10-242975Actual
327581137.002024-11-237765Actual
606049374.002022-10-241475Actual
259755196.002024-05-232375Actual
3782200.002022-08-247865Budget
1782814954.002023-09-24875Actual
1476835.002023-06-248265Actual
23811162.002024-03-236815Actual
599916900.002022-10-245765Budget
70692987.002022-11-246115Actual
1681355640.002023-08-243475Actual
3389529882.002024-12-249465Actual
22858-173.002024-02-229165Actual
263126400.002022-07-256065Budget
3743207.002022-08-249415Actual
36188207.002025-02-228365Actual
82693420.002022-12-257665Actual
1680719025.002023-08-242475Actual
14739336.002023-06-249015Actual
1783917490.002023-09-242875Actual
10439100.002023-02-227115Budget
158772588.002022-06-243575Actual
1883468540.002023-10-241475Actual
1168413453.002023-03-2410075Actual
327231157.002024-11-237715Actual
20860553.002023-12-256665Actual
382920636.002022-08-243875Actual
1278716793.002023-04-24775Actual
10533190501.002023-02-22475Actual
105452916.002023-02-222375Actual
18849101089.002023-10-243575Actual
9329380.002023-01-227615Budget
36173515.002025-02-226565Actual
3166312838.002024-10-232275Actual
116221115.002023-03-247265Actual
13769951.002023-05-249765Actual
127928232.002023-04-241875Actual
13725182.002023-05-248415Actual
5964408.002022-10-247615Actual
33845426.002024-12-247315Actual
6080643450.002022-10-244375Actual
13776110173.002023-05-241375Actual
29391205.002024-08-238965Actual
19857514972.002023-11-24475Actual
9402168.002023-01-228465Actual
37022520.002022-08-246215Actual
2827037399.002024-07-244075Actual
25922616.002024-05-239215Actual
30472624.002024-09-237615Actual
25969111391.002024-05-231575Actual
8288550.002022-12-258765Budget
19882134897.002023-11-244375Actual
8230320.002022-12-259215Actual
28252168539.002024-07-241575Actual
37313141508.002025-03-241225Actual
10445380.002023-02-227615Budget
2288146943.002024-02-223175Actual
21903145704.002024-01-222975Actual
20866361.002023-12-257365Actual
3724194.002022-08-247815Actual
37329749.002025-03-247265Actual
49267.002022-09-249665Actual
37340198.002025-03-248565Actual
2659224.002022-07-257865Actual
28219638.002024-07-246665Actual
361561215.002025-02-228715Actual
3048929356.002024-09-235265Actual
9408252.002023-01-229065Actual
30514212.002024-09-238465Actual
93689200.002023-01-226365Budget
2283339961.002024-02-226065Actual
7165630.002022-11-248765Actual
2822270.002024-07-246965Actual
270648962.002022-07-253775Actual
150415300.002022-06-245365Budget
327478739.002024-11-236365Actual
34992270.002025-01-226815Actual
3736929922.002025-03-243375Actual
5978200.002022-10-248415Budget
1371457.002023-05-246915Actual
13756567.002023-05-248065Actual
12775105.002023-04-248965Actual
15744547.002023-07-257765Actual
2686271202.002022-07-25675Actual
1573316512.002023-07-256365Actual
16749743.002023-08-248715Actual
22880154626.002024-02-222975Actual
21828518.002024-01-226615Actual
366200.002022-05-248415Budget
11577200.002023-03-248315Budget
1049691.002023-02-227165Actual
1165918201.002023-03-24775Actual
26368700.002022-07-256365Budget
30469114.002024-09-237115Actual
22839270.002024-02-226765Actual
167643939.002023-08-246265Actual
11617200.002023-03-246865Budget
25910825.002024-05-237715Actual
1055640825.002023-02-223975Actual
15767491.002022-06-242075Actual
7091200.002022-11-247815Budget
11610480.002023-03-246565Budget
46219883.002022-05-243775Actual
1467200.002022-06-246815Budget
2934270.002024-08-236915Actual
3383663176.002024-12-246015Actual
17818-230.002023-09-249165Actual
2700114372.002022-07-252975Actual
27095680941.002024-06-23675Actual
104803816.002023-02-226165Actual
406168.002022-05-247265Actual
20902136788.002023-12-252975Actual
6020726.002022-10-247265Actual
1267343056.002023-04-246015Actual
373050.002022-08-248215Budget
3718200.002022-08-247415Budget
11588364.002023-03-249215Actual
1056011886.002023-02-2210075Actual
481929000.002022-09-246015Budget
709750.002022-11-248215Budget
60667062.002022-10-242275Actual
7088339.002022-11-247615Actual
248362559.002024-04-236215Actual
6029192.002022-10-247865Actual
829329232.002022-12-259465Actual
316491113.002024-10-239765Actual
31602815.002024-10-238115Actual
24899484178.002024-04-23475Actual
29415212040.002024-08-232975Actual
22852131.002024-02-228365Actual
7077200.002022-11-246715Budget
9350204.002023-01-229015Actual
30486299.002024-09-239415Actual
30525489268.002024-09-2310165Actual
826263.002022-12-257165Actual
305101081.002024-09-238065Actual
2388051636.002024-03-232175Actual
14721458.002023-06-246615Actual
37342226.002025-03-248965Actual
20881428.002023-12-259265Actual
2083188.002023-12-257115Actual
2083057.002023-12-256915Actual
259286072.002024-05-235465Actual
29373437.002024-08-236665Actual
71154600.002022-11-245265Budget
9407164.002023-01-228965Actual
7131480.002022-11-246565Budget
597359.002022-10-248215Actual
11649-198.002023-03-249165Actual
9353210.002023-01-229415Actual
18802566.002023-10-246665Actual
71243141.002022-11-246165Actual
3844366.002025-04-246915Actual
3731424972.002025-03-245265Actual
1578915282.002023-07-2510075Actual
12682280.002023-04-246715Budget
17846141611.002023-09-243775Actual
10532153100.002023-02-2210165Budget
156910302.002022-06-24775Actual
19830305.002023-11-246665Actual
823622100.002022-12-255365Budget
1986253525.002023-11-241475Actual
715750.002022-11-248265Budget
17804302.002023-09-247365Actual
25782700.002022-07-256115Budget
355200.002022-05-247815Budget
2492247642.002024-04-233975Actual
2614160.002022-07-258515Actual
4914200.002022-09-248365Budget
22828126589.002024-02-221225Actual
20835709.002023-12-257715Actual
269542001.002022-07-252175Actual
94286991.002023-01-222275Actual
1877270.002023-10-247115Actual
494138158.002022-09-242175Actual
24855158.002024-04-238915Actual
2288852936.002024-02-223975Actual
3620645980.002025-02-221475Actual
8283100.002022-12-258465Budget
4932377959.002022-09-24675Actual
2089180867.002023-12-251375Actual
3622821865.002025-02-2210075Actual
238319.002024-03-239615Actual
2185911729.002024-01-226365Actual
157314514.002023-07-256165Actual
1578549440.002023-07-253975Actual
38451730.002025-04-248115Actual
1557111.002022-06-248965Actual
1506707.002022-06-245465Actual
939850.002023-01-228265Budget
3728468.002022-08-248115Actual
824318400.002022-12-255765Budget
608212539.002022-10-2410075Actual
6013266.002022-10-246765Actual
2287820579.002024-02-222475Actual
17814134.002023-09-248565Actual
361665.002025-02-225465Actual
16744525.002023-08-248115Actual
11587-218.002023-03-249115Actual
1883122326.002023-10-24775Actual
2185635880.002024-01-226065Actual
484960.002022-09-248215Actual
17787146871.002023-09-241225Actual
18830678620.002023-10-24675Actual
20886349163.002023-12-2510165Actual
8290174.002022-12-259065Actual
22853108.002024-02-228465Actual
3387110332.002024-12-246365Actual
1592710156.002022-06-244375Actual
3797181.002022-08-248965Actual
262353683.002022-07-251225Actual
17851812338.002023-09-244675Actual
595772.002022-10-247115Actual
2598033625.002024-05-233275Actual
4840400.002022-09-247615Actual
26334108.002022-07-256165Actual
37476200.002022-08-245265Budget
8277380.002022-12-258165Budget
31609391.002024-10-239015Actual
18774290.002023-10-247415Actual
36260.002022-05-248215Budget
1278811363.002023-04-24875Actual
36143107.002025-02-226915Actual
21868226.002024-01-227465Actual
3505649921.002025-01-221475Actual
238073114.002024-03-236215Actual
44295647.002022-05-24675Actual
1473208.002022-06-247415Actual
18801623.002023-10-246565Actual
24883687.002024-04-238065Actual
36161344.002025-02-229415Actual
1879312651.002023-10-245365Actual
14742318.002023-06-249415Actual
17798402.002023-09-246665Actual
14755289.002023-06-246665Actual
706627160.002022-11-246015Actual
601659.002022-10-246965Actual
219003790.002024-01-222375Actual
104832100.002023-02-226265Budget
28267174579.002024-07-243775Actual
37331338.002025-03-247465Actual
1042540500.002023-02-226015Budget
147537379.002023-06-246365Actual
12727120396.002023-04-245665Actual
1680110701.002023-08-241875Actual
13744486.002023-05-246565Actual
3053925268.002024-09-232475Actual
31629122.002024-10-237165Actual
2596143000.002024-05-239965Actual
1377780334.002023-05-241475Actual
3928700.002022-05-246365Budget
38507122991.002025-04-241575Actual
495025663.002022-09-243475Actual
37336715.002025-03-248165Actual
137688.002023-05-249665Actual
9374200.002023-01-226765Budget
3780684.002022-08-247765Actual
218526255.002024-01-225265Actual
35033873.002025-01-227765Actual
2709011.002024-06-239665Actual
1043871.002023-02-226915Actual
8253455.002022-12-256565Actual
15719251.002023-07-259015Actual
293841118.002024-08-238065Actual
3846213.002025-04-249615Actual
607718815.002022-10-243875Actual
21877100.002024-01-228565Actual
5989108968.002022-10-241225Actual
32719131.002024-11-237115Actual
36194-232.002025-02-229165Actual
15753186.002023-07-258965Actual
1879610542.002023-10-245765Actual
1373644051.002023-05-245365Actual
116071699.002023-03-246265Actual
25907369.002024-05-237315Actual
3737039407.002025-03-243475Actual
353691.002022-05-247715Actual
1578626515.002023-07-254075Actual
1782721815.002023-09-24775Actual
2593144078.002024-05-236065Actual
15720-201.002023-07-259115Actual
5949550.002022-10-246515Budget
3616814163.002025-02-225765Actual
37351596264.002025-03-24475Actual
12709172.002023-04-248515Actual
44610425.002022-05-241475Actual
2661650.002022-07-258065Budget
1987855240.002023-11-243775Actual
1054712017.002023-02-222875Actual
38483958.002025-04-247765Actual
38445456.002025-04-247315Actual
1576038500.002023-07-259965Actual
3720371.002022-08-247615Actual
3781227.002022-08-247865Actual
9319200.002023-01-226715Budget
32756434.002024-11-237465Actual
3735576625.002025-03-241375Actual
1478422199.002023-06-24775Actual
4918132.002022-09-248565Actual
493634394.002022-09-241475Actual
2592727042.002024-05-235365Actual
35071134124.002025-01-223575Actual
304731122.002024-09-237715Actual
2189510701.002024-01-221875Actual
18781131.002023-10-248315Actual
34997654.002025-01-227615Actual
38454215.002025-04-248415Actual
28185691.002024-07-246615Actual
327251336.002024-11-238015Actual
1378111129.002023-05-242075Actual
21889464440.002024-01-22675Actual
2597624999.002024-05-232475Actual
33894530.002024-12-249265Actual
2600650.002022-07-257715Budget
2670179.002022-07-258465Actual
17784295.002023-09-249215Actual
7144354.002022-11-247365Actual
1986410701.002023-11-241875Actual
342152.002022-05-246815Actual
126773000.002023-04-246215Budget
2090019025.002023-12-252475Actual
316361229.002024-10-238065Actual
1578020155.002023-07-253375Actual
489349.002022-09-247165Actual
22818173.002024-02-228315Actual
31593405.002024-10-236815Actual
30485492.002024-09-239215Actual
2621243.002022-07-259415Actual
36149353.002025-02-227815Actual
137991202401.802023-05-244575Actual
33854209.002024-12-248415Actual
32765226.002024-11-238565Actual
1679624785.002023-08-24775Actual
25911252.002024-05-237815Actual
11624280.002023-03-247365Actual
1884622302.002023-10-243275Actual
3850947217.002025-04-241975Actual
8292232.002022-12-259265Actual
60253516.002022-10-247665Actual
2819776.002024-07-248215Actual
116528.002023-03-249665Actual
33872889.002024-12-246565Actual
12681480.002023-04-246615Budget
1273029300.002023-04-246065Budget
12754210.002023-04-247465Actual
33900644392.002024-12-24475Actual
3277213.002024-11-239665Actual
2612200.002022-07-258415Budget
15782152352.002023-07-253575Actual
2289217999.002024-02-2210075Actual
14748103936.002023-06-245665Actual
28206292.002024-07-249415Actual
151112900.002022-06-245765Budget
24845317.002024-04-237615Actual
23810216.002024-03-236715Actual
12699850.002023-04-248015Budget
22854105.002024-02-228565Actual
1679716559.002023-08-24875Actual
22811239.002024-02-227415Actual
1880562.002023-10-246965Actual
3848784.002025-04-248265Actual
6054363227.002022-10-2410165Actual
1377515301.002023-05-24875Actual
6010535.002022-10-246665Actual
489232.002022-09-246965Actual
2942435340.002024-08-234075Actual
2190525028.002024-01-223275Actual
3166867818.002024-10-233175Actual
28184761.002024-07-246515Actual
2384753.002024-03-237165Actual
31630399.002024-10-237265Actual
3279427620.002024-11-233375Actual
36174468.002025-02-226665Actual
20826570.002023-12-256515Actual
13800124235.002023-05-244675Actual
2090522025.002023-12-253375Actual
16785213.002023-08-248965Actual
1783820579.002023-09-242475Actual
831831903.002022-12-253475Actual
3279769999.002024-11-233775Actual
1681570376.002023-08-243775Actual
2609200.002022-07-258315Budget
2707164.002024-06-237165Actual
33892397.002024-12-249065Actual
116089600.002023-03-246365Budget
11648247.002023-03-249065Actual
350188999.002025-01-225765Actual
11556168.002023-03-246815Actual
33887271.002024-12-248365Actual
21888433796.002024-01-22475Actual
14783680659.002023-06-24675Actual
24905128273.002024-04-231575Actual
105041542.002023-02-227665Actual
293642672.002024-08-235365Actual

Generated 2025-06-23 20:20:17.187 UTC