[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2515   

1398 items

NOTE: Only 1000 elements of total 1398 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7137200.002022-11-246865Budget
2601200.002022-07-257815Budget
3507468168.002025-01-223975Actual
3764200.002022-08-246765Actual
3500295.002025-01-228215Actual
15701485.002023-07-256615Actual
228619.002024-02-229665Actual
31594122.002024-10-236915Actual
1159628.002023-03-245465Actual
14764513.002023-06-247765Actual
38521162263.002025-04-243575Actual
15734270.002023-07-256565Actual
28205509.002024-07-249215Actual
15712421.002023-07-258115Actual
831312931.002022-12-252875Actual
1160114900.002023-03-245765Budget
2825447217.002024-07-241975Actual
43795.002022-05-249765Actual
2709618866.002024-06-23775Actual
38192945.002022-08-242375Actual
24843245.002024-04-237315Actual
38500449538.002025-04-2410165Actual
3799-222.002022-08-249165Actual
150329600.002022-06-245265Budget
13712264.002023-05-246715Actual
820057.002022-12-256915Actual
2284160.002024-02-226965Actual
11555280.002023-03-246715Budget
115908.002023-03-249615Actual
3704550.002022-08-246515Budget
11615184.002023-03-246765Actual
3046878.002024-09-236915Actual
15751130.002023-07-258565Actual
2710312375.002022-07-254375Actual
10515146.002023-02-228365Actual
304634413.002024-09-236215Actual
71809994.002022-11-24875Actual
270511134.002024-06-238715Actual
34444.002022-05-246915Actual
1472575.002023-06-247115Actual
3504711.002025-01-229665Actual
32716403.002024-11-236715Actual
384664534.002025-04-245465Actual
2491317999.002024-04-232875Actual
37293122.002025-03-246915Actual
8253455.002022-12-256565Actual
9334204.002023-01-227815Actual
37297743.002025-03-247615Actual
27087-216.002024-06-239165Actual
1498432.002022-06-249215Actual
399200.002022-05-246765Budget
28223106.002024-07-247165Actual
32801-26686.002024-11-234375Actual
5960300.002022-10-247315Budget
31596702.002024-10-237315Actual
39384-13706.102025-05-239275Actual
13773765093.002023-05-24675Actual
327411.002024-11-235465Actual
3892038.002022-05-246165Actual
25951180.002024-05-238465Actual
264740.002022-07-257165Actual
25915234.002024-05-238315Actual
316361229.002024-10-238065Actual
34989783.002025-01-226515Actual
27058196091.002024-06-231225Actual
2286984721.002024-02-221375Actual
32768417.002024-11-239065Actual
46320232.002022-05-243875Actual
8272630.002022-12-257765Actual
3047776.002024-09-238215Actual
178062928.002023-09-247665Actual
3161517756.002024-10-235265Actual
24878272.002024-04-237365Actual
9384291.002023-01-227365Actual
3616949639.002025-02-226065Actual
1577034101.002023-07-251975Actual
2598538602.002024-05-233875Actual
1545382.002022-06-248165Actual
1883946791.002023-10-242175Actual
31626386.002024-10-236765Actual
104823469.002023-02-226265Actual
21854105578.002024-01-225665Actual
33915226452.002024-12-242975Actual
23822179.002024-03-238315Actual
12761598.002023-04-248065Actual
2490213942.002024-04-23875Actual
8225720.002022-12-258715Actual
14761226.002023-06-247365Actual
8192480.002022-12-256515Budget
3054958679.002024-09-233975Actual
293471031.002024-08-237715Actual
24886147.002024-04-238365Actual
11561400.002023-03-247315Budget
282361053.002024-07-248765Actual
17785234.002023-09-249415Actual
9316380.002023-01-226615Budget
7178499746.002022-11-24675Actual
357806.002022-05-248015Actual
60262900.002022-10-247665Budget
36155250.002025-02-228515Actual
2942362325.002024-08-233975Actual
2942722571.002024-08-2310075Actual
15761550422.002023-07-2510165Actual
327572142.002024-11-237665Actual
270720029.002022-07-253875Actual
361561215.002025-02-228715Actual
12688100.002023-04-247115Budget
248609.002024-04-239615Actual
260860.002022-07-258215Budget
49347559.002022-09-24875Actual
10450214.002023-02-227815Actual
1675716058.002023-08-245265Actual
7143300.002022-11-247365Budget
943014635.002023-01-222475Actual
17784295.002023-09-249215Actual
12777-130.002023-04-249165Actual
31627293.002024-10-236865Actual
30479221.002024-09-238415Actual
15741219.002023-07-257365Actual
23844155.002024-03-236765Actual
1544617.002022-06-248065Actual
3278314817.002024-11-231875Actual
606814336.002022-10-242475Actual
36184254.002025-02-227865Actual
18844148680.002023-10-242975Actual
2388820779.002024-03-233375Actual
1987637870.002023-11-243475Actual
11658521905.002023-03-24675Actual
2711061800.002024-06-233175Actual
25936619.002024-05-236665Actual
31606223.002024-10-238515Actual
2609200.002022-07-258315Budget
21894101248.002024-01-221575Actual
3502760.002025-01-226965Actual
19803449.002023-11-247615Actual
70701901.002022-11-246215Actual
937844.002023-01-226965Actual
31673161199.002024-10-233775Actual
27100123931.002024-06-231575Actual
22856140.002024-02-228965Actual
29340328.002024-08-236715Actual
293551053.002024-08-238715Actual
2936716037.002024-08-235765Actual
37310576.002025-03-249215Actual
3620947217.002025-02-221975Actual
10501270.002023-02-227465Actual
31632388.002024-10-237465Actual
2940915261.002024-08-232075Actual
24839162.002024-04-236715Actual
3724194.002022-08-247815Actual
12680434.002023-04-246615Actual
32720556.002024-11-237315Actual
9410336.002023-01-229265Actual
360499.002022-05-248115Actual
12739390.002023-04-246565Actual
36145649.002025-02-227315Actual
2589200.002022-07-256815Budget
410248.002022-05-247465Actual
7135200.002022-11-246765Budget
60051900.002022-10-246265Budget
25937308.002024-05-236765Actual
10517100.002023-02-228465Budget
719918411.002022-11-243875Actual
1474534435.002023-06-245265Actual
15706324.002023-07-257315Actual
12715-226.002023-04-249115Actual
14742318.002023-06-249415Actual
248802645.002024-04-237665Actual
24855158.002024-04-238915Actual
2288925771.002024-02-224075Actual
4843200.002022-09-247815Budget
28186351.002024-07-246715Actual
23860608.002024-03-238765Actual
28234220.002024-07-248465Actual
3734629169.002025-03-249465Actual
60032600.002022-10-246165Budget
127332600.002023-04-246165Budget
29415212040.002024-08-232975Actual
1475947.002023-06-247165Actual
30546164374.002024-09-233575Actual
20853153.002023-12-255465Actual
14775-163.002023-06-249165Actual
1280919443.002023-04-244075Actual
3736929922.002025-03-243375Actual
11582200.002023-03-248515Budget
5978200.002022-10-248415Budget
2388416301.002024-03-232875Actual
29343106.002024-08-237115Actual
3742294.002022-08-249215Actual
34690.002022-05-247115Budget
10519117.002023-02-228565Actual
1524144.002022-06-246765Actual
16788436.002023-08-249265Actual
1783551419.002023-09-242175Actual
104803816.002023-02-226165Actual
22823290.002024-02-229015Actual
23823162.002024-03-238415Actual
6081361282.002022-10-244675Actual
1272418780.002023-04-245465Actual
27088360.002024-06-239265Actual
1575753289.002023-07-259465Actual
1782721815.002023-09-24775Actual
600614529.002022-10-246365Actual
259344056.002024-05-236365Actual
5949550.002022-10-246515Budget
293365069.002024-08-236115Actual
1378111129.002023-05-242075Actual
375231680.002022-08-246065Actual
2596784422.002024-05-231375Actual
19796660.002023-11-246615Actual
831540451.002022-12-253175Actual
29393-252.002024-08-239165Actual
22813690.002024-02-227715Actual
4851200.002022-09-248315Budget
12768100.002023-04-248365Budget
36260.002022-05-248215Budget
2089180867.002023-12-251375Actual
7105650.002022-11-248715Budget
1988122302.002023-11-244075Actual
16776689.002023-08-247765Actual
29392315.002024-08-239065Actual
12679550.002023-04-246515Budget
3506428225.002025-01-222475Actual
26967132.002022-07-252275Actual
2826261675.002024-07-243175Actual
158015680.002022-06-242475Actual
10488380.002023-02-226665Budget
19842386.002023-11-248165Actual
340200.002022-05-246715Budget
607681091.002022-10-243775Actual
268238500.002022-07-259965Actual
17818-230.002023-09-249165Actual
605238500.002022-10-249965Actual
15722249.002023-07-259415Actual
33897626.002024-12-249765Actual
4922218.002022-09-249065Actual
35001921.002025-01-228115Actual
33845426.002024-12-247315Actual
40470.002022-05-247165Budget
2677-214.002022-07-259165Actual
18781131.002023-10-248315Actual
13746222.002023-05-246765Actual
361665.002025-02-225465Actual
17817288.002023-09-249065Actual
20826570.002023-12-256515Actual
3052821297.002024-09-23775Actual
23861186.002024-03-238965Actual
9353210.002023-01-229415Actual
37592244.002022-08-246365Actual
20871811.002023-12-258065Actual
270139952.002022-07-253175Actual
3391829634.002024-12-243375Actual
83028764.002022-12-25875Actual
1474912298.002023-06-245765Actual
372981337.002025-03-247715Actual
316341085.002024-10-237765Actual
30471356.002024-09-237415Actual
9395500.002023-01-228165Actual
31604279.002024-10-238315Actual
44610425.002022-05-241475Actual
3505649921.002025-01-221475Actual
188409088.002023-10-242275Actual
943113715.002023-01-222875Actual
23842324.002024-03-236565Actual
3768.002022-05-249615Actual
32775194213.002024-11-2310165Actual
2937648.002024-08-236965Actual
5979200.002022-10-248515Budget
25901548.002024-05-236515Actual
2597722336.002024-05-232875Actual
2089399529.002023-12-251575Actual
3731200.002022-08-248315Budget
3164813.002024-10-239665Actual
49267.002022-09-249665Actual
2639380.002022-07-256565Budget
32715791.002024-11-236615Actual
2492128931.002024-04-233875Actual
3735814817.002025-03-241875Actual
1474622137.002023-06-245365Actual
17763392.002023-09-246515Actual
18801623.002023-10-246565Actual
2384632.002024-03-236965Actual
30478264.002024-09-238315Actual
375219.002022-05-249415Actual
823622100.002022-12-255365Budget
28250110169.002024-07-241375Actual
495813323.002022-09-2410075Actual
35045360.002025-01-229265Actual
21880211.002024-01-229065Actual
361391067.002025-02-226515Actual
2821032384.002024-07-245365Actual
38494-346.002025-04-249165Actual
3741-176.002022-08-249115Actual
4830176.002022-09-246815Actual
405280.002022-05-247265Budget
943515024.002023-01-223375Actual
10448792.002023-02-227715Actual
2090633383.002023-12-253475Actual
3506927620.002025-01-223375Actual
23848340.002024-03-237265Actual
25953729.002024-05-238765Actual
3054021395.002024-09-232875Actual
23876110901.002024-03-231575Actual
150415300.002022-06-245365Budget
14722231.002023-06-246715Actual
4831200.002022-09-246815Budget
48811900.002022-09-246265Budget
17782221.002023-09-249015Actual
4899166.002022-09-247465Actual
33131600.002022-05-246015Budget
25955399.002024-05-239065Actual
3621523981.002025-02-222875Actual
32773295.002024-11-239765Actual
2590555.002024-05-236915Actual
1280315184.002023-04-243375Actual
16778827.002023-08-248065Actual
12719109092.002023-04-241225Actual
263034240.002022-07-256065Actual
8268200.002022-12-257465Budget
37328106.002025-03-247165Actual
10435280.002023-02-226715Budget
3731424972.002025-03-245265Actual
29374234.002024-08-236765Actual
25978195576.002024-05-232975Actual
115493000.002023-03-246215Budget
2596611725.002024-05-23875Actual
270324424.002024-06-236115Actual
12699850.002023-04-248015Budget
3732214983.002025-03-246365Actual
27054-322.002024-06-239115Actual
19811131.002023-11-248515Actual
7136203.002022-11-246865Actual
3275298.002024-11-236965Actual
1554100.002022-06-248565Budget
38449301.002025-04-247815Actual
1279538158.002023-04-242175Actual
146854.002022-06-246915Actual
2286343000.002024-02-229965Actual
20907121643.002023-12-253575Actual
5984278.002022-10-249015Actual
1673662.002023-08-246915Actual
2935184.002024-08-238215Actual
4873123664.002022-09-245665Actual
8208408.002022-12-257615Actual
2380537943.002024-03-236015Actual
1882510.002023-10-249665Actual
1576768279.002023-07-251475Actual
3620573282.002025-02-221375Actual
6042131.002022-10-248565Actual
2085485031.002023-12-255665Actual
18767452.002023-10-246515Actual
25908257.002024-05-237415Actual
10559497272.002023-02-224675Actual
9385200.002023-01-227465Budget
15724179804.002023-07-251225Actual
1546480.002022-06-248165Budget
38447562.002025-04-247615Actual
4907749.002022-09-248065Actual
3054337056.002024-09-233275Actual
13720224.002023-05-247815Actual
1374970.002023-05-247165Actual
5955192.002022-10-246815Actual
1884622302.002023-10-243275Actual
18855922581.002023-10-244675Actual
1043871.002023-02-226915Actual
33926820976.002024-12-244675Actual
2487661.002024-04-237165Actual
7169-162.002022-11-249165Actual
3852337510.002025-04-243875Actual
604934287.002022-10-249465Actual
7103122.002022-11-248515Actual
1672946868.002023-08-246015Actual
3163876.002024-10-238265Actual
158516943.002022-06-243375Actual
16751320.002023-08-249015Actual
8257210.002022-12-256765Actual
25957532.002024-05-239265Actual
13776110173.002023-05-241375Actual
824429200.002022-12-256065Budget
2488542.002024-04-238265Actual
942737752.002023-01-222175Actual
15747452.002023-07-258165Actual
218572945.002024-01-226165Actual
495519062.002022-09-244075Actual
134791562.202023-05-238575Actual
21848448.002024-01-229215Actual
2486740365.002024-04-236065Actual
338501217.002024-12-248015Actual
1380117829.002023-05-2410075Actual
148071076351.002023-06-244375Actual
21877100.002024-01-228565Actual
127966991.002023-04-242275Actual
23826211.002024-03-238915Actual
1159324000.002023-03-245265Budget
21847-269.002024-01-229115Actual
339125248.002024-12-242375Actual
115482828.002023-03-246215Actual
104832100.002023-02-226265Budget
20875161.002023-12-258465Actual
2592727042.002024-05-235365Actual
8281140.002022-12-258365Actual
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377060.002022-08-247165Budget
94248232.002023-01-221875Actual
116052600.002023-03-246165Budget
29360313.002024-08-239415Actual
15716116.002023-07-258515Actual
12743200.002023-04-246765Budget
15706326.002022-06-24875Actual
1280720232.002023-04-243875Actual
1578626515.002023-07-254075Actual
717391.002022-11-249765Actual
3502890.002025-01-227165Actual
24899484178.002024-04-23475Actual
1493810.002022-06-248715Actual
6055537826.002022-10-24475Actual
32791197634.002024-11-232975Actual
93113000.002023-01-226115Budget
152831.002022-06-246965Actual
2189634101.002024-01-221975Actual
2586200.002022-07-256715Budget
3617877.002025-02-227165Actual
238402411.002024-03-236265Actual
21868226.002024-01-227465Actual
8277380.002022-12-258165Budget
4842650.002022-09-247715Budget
70692987.002022-11-246115Actual
3498666447.002025-01-226015Actual
2584298.002022-07-256615Actual
25921-370.002024-05-239115Actual
2825174219.002024-07-241475Actual
1781148.002023-09-248265Actual
14773133.002023-06-248965Actual
6014200.002022-10-246865Budget
2592596149.002024-05-231225Actual
1461540.002022-06-246515Actual
18777170.002023-10-247815Actual
238394017.002024-03-236165Actual
71272856.002022-11-246265Actual
238416800.002024-03-236365Actual
28192585.002024-07-247615Actual
3166115261.002024-10-232075Actual
3161617756.002024-10-235365Actual
2491989077.002024-04-233575Actual
22824-232.002024-02-229115Actual
3505314907.002025-01-22775Actual
116528.002023-03-249665Actual
1267240500.002023-04-246015Budget
35029269.002025-01-227265Actual
15740413.002023-07-257265Actual
13713198.002023-05-246815Actual
7155445.002022-11-248165Actual
2190732510.002024-01-223475Actual
21830198.002024-01-226815Actual
2090425524.002023-12-253275Actual
28203382.002024-07-249015Actual
428100.002022-05-248565Budget
384686743.002025-04-245765Actual
15703182.002023-07-256815Actual
17829102065.002023-09-241375Actual
718740919.002022-11-242175Actual
33901505576.002024-12-24675Actual
137843790.002023-05-242375Actual
32759311.002024-11-237865Actual
1501109465.002022-06-241225Actual
270606186.002024-06-235465Actual
3849632847.002025-04-249465Actual
370750.002022-05-248715Budget
150870700.002022-06-245665Budget
10445380.002023-02-227615Budget
158863996.002022-06-243775Actual
384501179.002025-04-248015Actual
25902499.002024-05-236615Actual
156129118.002022-06-249465Actual
3277113707.002024-11-239465Actual
36140970.002025-02-226615Actual
3279272812.002024-11-233175Actual
15754286.002023-07-259065Actual
5965734.002022-10-247715Actual
349981178.002025-01-227715Actual
1377780334.002023-05-241475Actual
32756434.002024-11-237465Actual
2387834101.002024-03-231975Actual
1167015382.002023-03-242475Actual
932248.002023-01-226915Actual
151916097.002022-06-246365Actual
2188643000.002024-01-229965Actual
25920462.002024-05-239015Actual
1578425512.002023-07-253875Actual
2287552502.002024-02-222175Actual
167304809.002023-08-246115Actual
6030200.002022-10-247865Budget
413550.002022-05-247765Budget
361705093.002025-02-226165Actual
3162884.002024-10-236965Actual
1784925524.002023-09-244075Actual
2941830785.002024-08-233375Actual
6039200.002022-10-248465Budget
1983334.002023-11-246965Actual
2387560934.002024-03-231475Actual
2941076696.002024-08-232175Actual
31624842.002024-10-236565Actual
3342035.002022-05-246215Actual
21841194.002024-01-228315Actual
36193290.002025-02-229065Actual
4839380.002022-09-247615Budget
1476835.002023-06-248265Actual
2491847823.002024-04-233475Actual
18779395.002023-10-248115Actual
3278675992.002024-11-232175Actual
30498723.002024-09-236565Actual
127322084.002023-04-246165Actual
36141486.002025-02-226715Actual
228911197871.002024-02-224675Actual
9337480.002023-01-228115Budget
8259161.002022-12-256865Actual
11551480.002023-03-246515Actual
824215991.002022-12-255765Actual
1780144.002023-09-246965Actual
9399200.002023-01-228365Budget
33885768.002024-12-248165Actual
33842202.002024-12-246815Actual
3273858263.002024-11-231225Actual
5954200.002022-10-246815Budget
17783-177.002023-09-249115Actual
20884538.002023-12-259765Actual
13759117.002023-05-248365Actual
4835300.002022-09-247315Budget
16820639130.002023-08-244675Actual
8299473488.002022-12-25475Actual
249109180.002024-04-232275Actual
942526232.002023-01-221975Actual
350225399.002025-01-226365Actual
2191515622.002024-01-2210075Actual
28266196019.002024-07-243575Actual
31611522.002024-10-239215Actual
1472362.002022-06-247315Actual
35004297.002025-01-228415Actual
21833365.002024-01-227315Actual
1986756047.002023-11-242175Actual
127379600.002023-04-246365Budget
398252.002022-05-246765Actual
27074267.002024-06-237465Actual
1577840900.002023-07-253175Actual
8286112.002022-12-258565Actual
1491200.002022-06-248515Budget
832318871.002022-12-254075Actual
2185194881.002024-01-221225Actual
3728468.002022-08-248115Actual
178369088.002023-09-242275Actual
2670179.002022-07-258465Actual
12774540.002023-04-248765Actual
16787-262.002023-08-249165Actual
15718163.002023-07-258915Actual
3789206.002022-08-248365Actual
219141072000.002024-01-224675Actual
3710189.002022-08-246815Actual
208244307.002023-12-256115Actual
25988350000.002024-05-234275Actual
35071134124.002025-01-223575Actual
40349.002022-05-247165Actual
12752249.002023-04-247365Actual
7111192.002022-11-249415Actual
3274256234.002024-11-235665Actual
2190966310.002024-01-223775Actual
1531280.002022-06-247265Budget
9391205.002023-01-227865Actual
3781227.002022-08-247865Actual
81912100.002022-12-256215Budget
29359582.002024-08-239215Actual
305385248.002024-09-232375Actual
30504880.002024-09-237265Actual
3053185389.002024-09-231475Actual
13726162.002023-05-248515Actual
15707328.002023-07-257415Actual
400200.002022-05-246865Budget
9347720.002023-01-228715Actual
11625200.002023-03-247465Budget
2941954961.002024-08-233475Actual
315991337.002024-10-237715Actual
1166526232.002023-03-241975Actual
16779512.002023-08-248165Actual
495322052.002022-09-243875Actual
30505450.002024-09-237365Actual
14748103936.002023-06-245665Actual
25792355.002022-07-256115Actual
2614160.002022-07-258515Actual
8300438230.002022-12-25675Actual
167593139.002023-08-245465Actual
282461096304.002024-07-24475Actual
282164213.002024-07-246265Actual
338901053.002024-12-248765Actual
30499657.002024-09-236665Actual
1571341.002023-07-258215Actual
11599124324.002023-03-245665Actual
2681371.002022-07-259765Actual
38460478.002025-04-249215Actual
19844135.002023-11-248365Actual
1166746764.002023-03-242175Actual
1479200.002022-06-247815Budget
12713185.002023-04-248915Actual
11672106362.002023-03-242975Actual
1675511.002023-08-249615Actual
1783820579.002023-09-242475Actual
19850-188.002023-11-249165Actual
9407164.002023-01-228965Actual
9402168.002023-01-228465Actual
13722563.002023-05-248115Actual
11633650.002023-03-248065Budget
1777638.002023-09-248215Actual
187941130.002023-10-245465Actual
327231157.002024-11-237715Actual
7154650.002022-11-248065Budget
338481031.002024-12-247715Actual
35072117161.002025-01-223775Actual
2598660377.002024-05-233975Actual
14728404.002023-06-247615Actual
10533190501.002023-02-22475Actual
32735571.002024-11-239215Actual
358850.002022-05-248015Budget
1378248334.002023-05-242175Actual
13763126.002023-05-248965Actual
9392200.002023-01-227865Budget
105369080.002023-02-22875Actual
17813144.002023-09-248465Actual
38489259.002025-04-248465Actual
33879547.002024-12-247365Actual
45415979.002022-05-242475Actual
469-51614.002022-05-244675Actual
3053674423.002024-09-232175Actual
1566321957.002022-06-2410165Actual
12716378.002023-04-249215Actual
29378962.002024-08-237265Actual
3504943000.002025-01-229965Actual
830363762.002022-12-251375Actual
2653200.002022-07-257465Budget
44926232.002022-05-241975Actual
13728236.002023-05-248915Actual
1987346019.002023-11-243175Actual
29401809449.002024-08-23675Actual
3806106600.002022-08-2410165Budget
15787062.002022-06-242275Actual
15782152352.002023-07-253575Actual
831831903.002022-12-253475Actual
3051268.002024-09-238265Actual
5961200.002022-10-247415Budget
3278447217.002024-11-231975Actual
12753200.002023-04-247465Budget
2939613.002024-08-239665Actual
3392437742.002024-12-244075Actual
19806788.002023-11-248015Actual
17777135.002023-09-248315Actual
7072480.002022-11-246515Budget
466350000.002022-05-244275Actual
338813507.002024-12-247665Actual
259755196.002024-05-232375Actual
3622460377.002025-02-223975Actual
30518353.002024-09-239065Actual
82492195.002022-12-256265Actual
259033.002022-07-256915Actual
4862380.002022-09-249215Actual
29352293.002024-08-238315Actual
2287334101.002024-02-221975Actual
384823478.002025-04-247665Actual
1880562.002023-10-246965Actual
1549132.002022-06-248365Actual
25660-16755.302024-05-229275Actual
1167919220.002023-03-243875Actual
3164729715.002024-10-239465Actual
1552114.002022-06-248465Actual
2089246654.002023-12-251475Actual
1473356.002023-06-248215Actual
19809163.002023-11-248315Actual
371255.002022-08-246915Actual
4930481412.002022-09-2410165Actual
29388189.002024-08-238465Actual
158622143.002022-06-243475Actual
116071699.002023-03-246265Actual
2621243.002022-07-259415Actual
30530115039.002024-09-231375Actual
18795130264.002023-10-245665Actual
9338478.002023-01-228115Actual
2818150053.002024-07-246015Actual
2595912.002024-05-239665Actual
19807488.002023-11-248115Actual
3732167.002022-08-248315Actual
1521380.002022-06-246565Budget
1053773549.002023-02-221375Actual
35042176.002025-01-228965Actual
1882438637.002023-10-249465Actual
2711344329.002024-06-233475Actual
14776272.002023-06-249265Actual
708170.002022-11-247115Actual
3761380.002022-08-246565Budget
14562700.002022-06-246115Budget
82390.002022-12-255465Budget
31645-309.002024-10-239165Actual
304811134.002024-09-238715Actual
2084910.002023-12-259615Actual
32764250.002024-11-238465Actual
373331031.002025-03-247765Actual
1465252.002022-06-246715Actual
2940225145.002024-08-23775Actual
2599221865.002024-05-2310075Actual
4932377959.002022-09-24675Actual
17846141611.002023-09-243775Actual
2824827212.002024-07-24775Actual
38486806.002025-04-248165Actual
1522380.002022-06-246665Budget
2587160.002022-07-256715Actual
3932244.002022-05-246365Actual
12691200.002023-04-247415Budget
2089758455.002023-12-252175Actual
21829264.002024-01-226715Actual
3054268667.002024-09-233175Actual
1882738500.002023-10-249965Actual
27036391.002024-06-236715Actual
19816360.002023-11-249215Actual
18817165.002023-10-248465Actual
21844743.002024-01-228715Actual
2941112838.002024-08-232275Actual
12694380.002023-04-247615Budget
607718815.002022-10-243875Actual
27094733543.002024-06-23475Actual
2185523459.002024-01-225765Actual
177622638.002023-09-246215Actual
167656022.002023-08-246365Actual
238961366029.002024-03-234675Actual
23858143.002024-03-238465Actual
594229000.002022-10-246015Budget
15755-229.002023-07-259165Actual
3619615642.002025-02-229465Actual
36158459.002025-02-229015Actual
3731955973.002025-03-246065Actual
19810135.002023-11-248415Actual
115464200.002023-03-246115Budget
9341163.002023-01-228315Actual
21871155.002024-01-227865Actual
20861270.002023-12-256765Actual
270550477.002022-07-253575Actual
9352272.002023-01-229215Actual
32722643.002024-11-237615Actual
2283022786.002024-02-225365Actual
17773171.002023-09-247815Actual
25923423.002024-05-239415Actual
36216209982.002025-02-222975Actual
33847573.002024-12-247615Actual
361501431.002025-02-228015Actual
26808.002022-07-259665Actual
16783147.002023-08-248565Actual
7145200.002022-11-247465Budget
2190525028.002024-01-223275Actual
29375176.002024-08-236865Actual
30500327.002024-09-236765Actual
2826025627.002024-07-242875Actual
3805112205.002022-08-2410165Actual
26948972.002022-07-252075Actual
10510690.002023-02-228065Actual
3054835689.002024-09-233875Actual
13778153018.002023-05-241575Actual
38475246.002025-04-246765Actual
34990712.002025-01-226615Actual
2189510701.002024-01-221875Actual
19841623.002023-11-248065Actual
115970.002023-03-245465Budget
259324071.002024-05-236165Actual
37291540.002025-03-246715Actual
1478513613.002023-06-24875Actual
1577243841.002023-07-252175Actual
13719757.002023-05-247715Actual
198693828.002023-11-242375Actual
281834109.002024-07-246215Actual
18808371.002023-10-247365Actual
31644386.002024-10-239065Actual
11643100.002023-03-248565Budget
116062100.002023-03-246265Budget
1051350.002023-02-228265Budget
715845.002022-11-248265Actual
3911800.002022-05-246265Budget
10462200.002023-02-228515Budget
3735410425.002025-03-24875Actual
94127.002023-01-229665Actual
15792886.002022-06-242375Actual
2708056.002024-06-238265Actual
48701.002022-09-245465Actual
81893000.002022-12-256115Budget
3162055973.002024-10-236065Actual
3505576321.002025-01-221375Actual
11682760334.002023-03-244375Actual
373050.002022-08-248215Budget
12727120396.002023-04-245665Actual
38457233.002025-04-248915Actual
3847752.002025-04-246965Actual
3279427620.002024-11-233375Actual
23843295.002024-03-236665Actual
415178.002022-05-247865Actual
148660.002022-06-248215Budget
607585187.002022-10-243575Actual
2490610701.002024-04-231875Actual
16793401461.002023-08-2410165Actual
305074138.002024-09-237665Actual
22849638.002024-02-228065Actual
2089610915.002023-12-252075Actual
9345100.002023-01-228515Budget
8275650.002022-12-258065Budget
338383241.002024-12-246215Actual
1370751308.002023-05-246015Actual
35011358.002025-01-229415Actual
259121041.002024-05-238015Actual
3851212711.002025-04-242275Actual
2710114817.002024-06-231875Actual
20837803.002023-12-258015Actual
33846283.002024-12-247415Actual
9333200.002023-01-227815Budget
24893334.002024-04-239265Actual
1045651.002023-02-228215Actual
607217537.002022-10-243275Actual
2822270.002024-07-246965Actual
5996120100.002022-10-245665Budget
4606427.002022-05-243475Actual
4903650.002022-09-247765Budget
349876136.002025-01-226115Actual
187909.002023-10-249615Actual
373351155.002025-03-248065Actual
2597412838.002024-05-232275Actual
31617631.002024-10-235465Actual
11577200.002023-03-248315Budget
14786110266.002023-06-241375Actual
2286811296.002024-02-22875Actual
1371457.002023-05-246915Actual
930932000.002023-01-226015Actual
238073114.002024-03-236215Actual
282301192.002024-07-248065Actual
29346573.002024-08-237615Actual
16752-256.002023-08-249115Actual
1047929300.002023-02-226065Budget
30476770.002024-09-238115Actual
316333894.002024-10-237665Actual
3392236417.002024-12-243875Actual
36174468.002025-02-226665Actual
24854608.002024-04-238715Actual
1379545545.002023-05-243975Actual
38507122991.002025-04-241575Actual
37465610.002022-08-245265Actual
36195387.002025-02-229265Actual
1047833810.002023-02-226065Actual
606536940.002022-10-242175Actual
2091416640.002023-12-2510075Actual
38488293.002025-04-248365Actual
2596518168.002024-05-23775Actual
3783650.002022-08-248065Budget
17775399.002023-09-248115Actual
47013976.002022-05-2410075Actual
350061215.002025-01-228715Actual
3852822806.002025-04-2410075Actual
177869.002023-09-249615Actual
719517422.002022-11-243375Actual
1550200.002022-06-248365Budget
2387312186.002024-03-23875Actual
4841720.002022-09-247715Actual
35043270.002025-01-229065Actual
2594958.002024-05-238265Actual
21866704.002024-01-227265Actual
27085176.002024-06-238965Actual
18829610670.002023-10-24475Actual
24864784.002024-04-235465Actual
30526681549.002024-09-23475Actual
59472200.002022-10-246215Budget
188261150.002023-10-249765Actual
1055640825.002023-02-223975Actual
1045550.002023-02-228215Budget
70683000.002022-11-246115Budget
2490475290.002024-04-231475Actual
1055520232.002023-02-223875Actual
228368545.002024-02-226365Actual
10469228.002023-02-229415Actual
116221115.002023-03-247265Actual
7165630.002022-11-248765Actual
7110260.002022-11-249215Actual
1374849.002023-05-246965Actual
2491220579.002024-04-232475Actual
6070113226.002022-10-242975Actual
1490200.002022-06-248415Budget
25983122974.002024-05-233575Actual
3717250.002022-08-247415Actual
1495211.002022-06-248915Actual
1884720986.002023-10-243375Actual
1479252447.002023-06-242175Actual
105032800.002023-02-227665Budget
26928232.002022-07-251875Actual
37301860.002025-03-248115Actual
9371441.002023-01-226565Actual
19802363.002023-11-247415Actual
365147.002022-05-248415Actual
11589246.002023-03-249415Actual
294125248.002024-08-232375Actual
30511669.002024-09-238165Actual
22890-47920.002024-02-224375Actual
3166867818.002024-10-233175Actual
82702100.002022-12-257665Budget
6012200.002022-10-246765Budget
31641212.002024-10-238565Actual
29356284.002024-08-238915Actual
1573043997.002023-07-256065Actual
1784849815.002023-09-243975Actual
3161315.002024-10-239615Actual
9314480.002023-01-226515Actual
3622031180.002025-02-223475Actual
32719131.002024-11-237115Actual
23820482.002024-03-238115Actual
12678477.002023-04-246515Actual
271214106.002022-07-2510075Actual
13792111357.002023-05-243575Actual
8231228.002022-12-259415Actual
17798402.002023-09-246665Actual
327432913.002024-11-235765Actual
2387710701.002024-03-231875Actual
187984372.002023-10-246165Actual
12695769.002023-04-247715Actual
49427062.002022-09-242275Actual
3279673015.002024-11-233575Actual
208682618.002023-12-257665Actual
10440104.002023-02-227115Actual
3715300.002022-08-247315Budget
156910302.002022-06-24775Actual
30492129640.002024-09-235665Actual
3850595724.002025-04-241375Actual
17850505481.002023-09-244375Actual
3167570615.002024-10-233975Actual
3845272.002025-04-248215Actual
49022900.002022-09-247665Budget
12740354.002023-04-246665Actual
3738650.002022-08-248715Budget
351380.002022-05-247615Budget
3844491.002025-04-247115Actual
14739336.002023-06-249015Actual
31609391.002024-10-239015Actual
188413790.002023-10-242375Actual
27081195.002024-06-238365Actual
17815675.002023-09-248765Actual
8196200.002022-12-256715Budget
9377154.002023-01-226865Actual
327601277.002024-11-238065Actual
28237238.002024-07-248965Actual
9408252.002023-01-229065Actual
3791200.002022-08-248465Budget
10432647.002023-02-226615Actual
411846.002022-05-247665Actual
282585248.002024-07-242375Actual
24883687.002024-04-238065Actual
33873809.002024-12-246665Actual
127562999.002023-04-247665Actual
1987427258.002023-11-243275Actual
3928700.002022-05-246365Budget
104293776.002023-02-226215Actual
327661053.002024-11-238765Actual
493926232.002022-09-241975Actual
3279541545.002024-11-233475Actual
2706524740.002024-06-236365Actual
218999088.002024-01-222275Actual
1489216.002022-06-248415Actual
71299200.002022-11-246365Budget
22815814.002024-02-228015Actual
157589.002023-07-259665Actual
384851301.002025-04-248065Actual
11621650.002023-03-247265Budget
6008588.002022-10-246565Actual
29348315.002024-08-237815Actual
2582480.002022-07-256515Budget
22811239.002024-02-227415Actual
821750.002022-12-258215Budget
17781144.002023-09-248915Actual
2287210701.002024-02-221875Actual
49013865.002022-09-247665Actual
11634856.002023-03-248065Actual
4885322.002022-09-246565Actual
38106860.002022-08-24875Actual
369929000.002022-08-246015Budget
27084891.002024-06-238765Actual
338400.002022-05-246615Actual
14572966.002022-06-246115Actual
13745442.002023-05-246665Actual
11569200.002023-03-247815Budget
2288852936.002024-02-223975Actual
1168117727.002023-03-244075Actual
15783130827.002023-07-253775Actual
7151188.002022-11-247865Actual
3938515229.002025-05-239375Actual
2824443000.002024-07-249965Actual
316215743.002024-10-236165Actual
15744547.002023-07-257765Actual
22843569.002024-02-227265Actual
327126066.002024-11-236115Actual
712228560.002022-11-246065Actual
12750674.002023-04-247265Actual
7091200.002022-11-247815Budget
3615289.002025-02-228215Actual
354650.002022-05-247715Budget
157526232.002022-06-241975Actual
14783680659.002023-06-24675Actual

Generated 2025-06-23 17:20:42.822 UTC