[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2517   

1396 items

NOTE: Only 1000 elements of total 1396 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1476835.002023-06-248265Actual
21873366.002024-01-228165Actual
1778817624.002023-09-245265Actual
1681570376.002023-08-243775Actual
21878540.002024-01-228765Actual
338561134.002024-12-248715Actual
2596143000.002024-05-239965Actual
24900697138.002024-04-23675Actual
708280.002022-11-247115Budget
36154275.002025-02-228415Actual
3166275018.002024-10-232175Actual
268238500.002022-07-259965Actual
6048285.002022-10-249265Actual
9355117503.002023-01-221225Actual
17799203.002023-09-246765Actual
12706200.002023-04-248315Budget
38474468.002025-04-246665Actual
1493810.002022-06-248715Actual
147184145.002023-06-246115Actual
2818150053.002024-07-246015Actual
15188700.002022-06-246365Budget
37484800.002022-08-245365Budget
48699628.002022-09-245365Actual
3938515229.002025-05-239375Actual
18816185.002023-10-248365Actual
341208.002022-05-246715Actual
82381.002022-12-255465Actual
8282200.002022-12-258365Budget
1987018249.002023-11-242475Actual
26948972.002022-07-252075Actual
2492088789.002024-04-233775Actual
18818147.002023-10-248565Actual
18829610670.002023-10-24475Actual
4862380.002022-09-249215Actual
11642100.002023-03-248465Budget
24881595.002024-04-237765Actual
8265300.002022-12-257365Actual
483490.002022-09-247115Budget
30508917.002024-09-237765Actual
2819776.002024-07-248215Actual
22806190.002024-02-226715Actual
1267240500.002023-04-246015Budget
823719190.002022-12-255365Actual
24877295.002024-04-237265Actual
35038195.002025-01-228365Actual
429550.002022-05-248765Budget
9389623.002023-01-227765Actual
8292232.002022-12-259265Actual
48757600.002022-09-245765Budget
218256069.002024-01-226115Actual
2090926827.002023-12-253875Actual
16750208.002023-08-248915Actual
1675830109.002023-08-245365Actual
32791197634.002024-11-232975Actual
24914157602.002024-04-232975Actual
9406630.002023-01-228765Actual
15737101.002023-07-256865Actual
8196200.002022-12-256715Budget
17784295.002023-09-249215Actual
3278447217.002024-11-231975Actual
18795130264.002023-10-245665Actual
6043650.002022-10-248765Budget
28247773118.002024-07-24675Actual
37305240.002025-03-248515Actual
48222284.002022-09-246215Actual
83088149.002022-12-252075Actual
22890-47920.002024-02-224375Actual
24886147.002024-04-238365Actual
282011053.002024-07-248715Actual
36194-232.002025-02-229165Actual
3392236417.002024-12-243875Actual
71887062.002022-11-242275Actual
11563205.002023-03-247415Actual
15706324.002023-07-257315Actual
3733770.002025-03-248265Actual
3619943000.002025-02-229965Actual
1578020155.002023-07-253375Actual
1879610542.002023-10-245765Actual
4853190.002022-09-248415Actual
36198416.002025-02-229765Actual
44164261.002022-05-24475Actual
943418680.002023-01-223275Actual
28231737.002024-07-248165Actual
18819675.002023-10-248765Actual
11580182.002023-03-248415Actual
71715217.002022-11-249465Actual
60667062.002022-10-242275Actual
82462195.002022-12-256165Actual
13800124235.002023-05-244675Actual
2288225524.002024-02-223275Actual
137843790.002023-05-242375Actual
381-561.002022-05-245365Actual
20860553.002023-12-256665Actual
21835421.002024-01-227615Actual
2490811343.002024-04-232075Actual
3387110332.002024-12-246365Actual
157271363.002023-07-255465Actual
4828280.002022-09-246715Budget
2936286424.002024-08-231225Actual
37372147603.002025-03-243775Actual
38726400.002022-05-246065Budget
3731955973.002025-03-246065Actual
3708280.002022-08-246715Budget
14765154.002023-06-247865Actual
38168561.002022-08-242075Actual
29379380.002024-08-237365Actual
9350204.002023-01-229015Actual
1157558.002023-03-248215Actual
167314328.002023-08-246215Actual
49432886.002022-09-242375Actual
375813000.002022-08-246365Budget
1573827.002023-07-256965Actual
2664480.002022-07-258165Budget
384375368.002025-04-246115Actual
491150.002022-09-248265Budget
597359.002022-10-248215Actual
2638400.002022-07-256565Actual
1681626827.002023-08-243875Actual
2934270.002024-08-236915Actual
21838875.002024-01-228015Actual
238063893.002024-03-236115Actual
19797322.002023-11-246715Actual
1987637870.002023-11-243475Actual
25901548.002024-05-236515Actual
116528.002023-03-249665Actual
37348952.002025-03-249765Actual
2488542.002024-04-238265Actual
4889200.002022-09-246765Budget
93661920.002023-01-226265Actual
3047776.002024-09-238215Actual
605238500.002022-10-249965Actual
228911197871.002024-02-224675Actual
16767470.002023-08-246665Actual
11555280.002023-03-246715Budget
343200.002022-05-246815Budget
2673550.002022-07-258765Budget
6022345.002022-10-247365Actual
9383300.002023-01-227365Budget
831620015.002022-12-253275Actual
369828000.002022-08-246015Actual
8230320.002022-12-259215Actual
2661650.002022-07-258065Budget
1681220571.002023-08-243375Actual
15161497.002022-06-246265Actual
11591169150.002023-03-241225Actual
147193224.002023-06-246215Actual
7166550.002022-11-248765Budget
3848784.002025-04-248265Actual
1047311200.002023-02-225265Budget
2825516150.002024-07-242075Actual
36188207.002025-02-228365Actual
4922218.002022-09-249065Actual
59462380.002022-10-246215Actual
8195380.002022-12-256615Budget
4909464.002022-09-248165Actual
2189017035.002024-01-22775Actual
2598732596.002024-05-234075Actual
2649280.002022-07-257265Budget
18807316.002023-10-247265Actual
12705215.002023-04-248315Actual
1480916301.002023-06-2410075Actual
2284288.002024-02-227165Actual
3620573282.002025-02-221375Actual
316071215.002024-10-238715Actual
1280720232.002023-04-243875Actual
1592710156.002022-06-244375Actual
12762650.002023-04-248065Budget
22859288.002024-02-229265Actual
8273178.002022-12-257865Actual
1565305900.002022-06-2410165Budget
13766259.002023-05-249265Actual
177622638.002023-09-246215Actual
13746222.002023-05-246765Actual
21885676.002024-01-229765Actual
1784849815.002023-09-243975Actual
8314113226.002022-12-252975Actual
17773171.002023-09-247815Actual
35042176.002025-01-228965Actual
13776110173.002023-05-241375Actual
115970.002023-03-245465Budget
40470.002022-05-247165Budget
30485492.002024-09-239215Actual
248959.002024-04-239665Actual
2284160.002024-02-226965Actual
36159-367.002025-02-229115Actual
316491113.002024-10-239765Actual
116221115.002023-03-247265Actual
14772540.002023-06-248765Actual
1563337.002022-06-249765Actual
1558171.002022-06-249065Actual
9347720.002023-01-228715Actual
11615184.002023-03-246765Actual
9336650.002023-01-228015Budget
262671400.002022-07-255665Budget
3822104076.002022-08-242975Actual
21834304.002024-01-227415Actual
11570226.002023-03-247815Actual
350061215.002025-01-228715Actual
2618266.002022-07-259015Actual
8198192.002022-12-256815Actual
32722643.002024-11-237615Actual
3507334596.002025-01-223875Actual
71172312.002022-11-245365Actual
32763282.002024-11-238365Actual
11554224.002023-03-246715Actual
3046161438.002024-09-236015Actual
3707480.002022-08-246615Budget
10499364.002023-02-227365Actual
156984784.002023-07-256115Actual
25943320.002024-05-237465Actual
1526200.002022-06-246865Budget
3892038.002022-05-246165Actual
36195387.002025-02-229265Actual
12714283.002023-04-249015Actual
15766103557.002023-07-251375Actual
2823273.002024-07-248265Actual
3790200.002022-08-248365Budget
4932377959.002022-09-24675Actual
33859-278.002024-12-249115Actual
7150650.002022-11-247765Budget
22848170.002024-02-227865Actual
11657971221.002023-03-24475Actual
115474444.002023-03-246115Actual
10525-147.002023-02-229165Actual
257629440.002022-07-256015Actual
25978195576.002024-05-232975Actual
23890147194.002024-03-233575Actual
8254414.002022-12-256665Actual
14731875.002023-06-248015Actual
4829240.002022-09-246715Actual
10430712.002023-02-226515Actual
45513062.002022-05-242875Actual
339125248.002024-12-242375Actual
32715791.002024-11-236615Actual
2712121630.002024-06-2310075Actual
1573316512.002023-07-256365Actual
1165158365.002023-03-249465Actual
13729363.002023-05-249015Actual
5985-222.002022-10-249115Actual
37338248.002025-03-248365Actual
167633939.002023-08-246165Actual
29393-252.002024-08-239165Actual
2678358.002022-07-259265Actual
11565392.002023-03-247615Actual
2287820579.002024-02-222475Actual
826263.002022-12-257165Actual
25935680.002024-05-236565Actual
1056011886.002023-02-2210075Actual
1988415961.002023-11-2410075Actual
19848153.002023-11-248965Actual
2826835325.002024-07-243875Actual
26808.002022-07-259665Actual
31643251.002024-10-238965Actual
28272493773.002024-07-244675Actual
293812258.002024-08-237665Actual
2602224.002022-07-257815Actual
718250974.002022-11-241475Actual
42240.002022-05-248265Actual
408300.002022-05-247365Budget
489460.002022-09-247165Budget
262519000.002022-07-255265Budget
36143107.002025-02-226915Actual
13763126.002023-05-248965Actual
3615289.002025-02-228215Actual
1370751308.002023-05-246015Actual
1479615791.002023-06-242875Actual
933950.002023-01-228215Budget
12750674.002023-04-247265Actual
25964586269.002024-05-23675Actual
37339208.002025-03-248465Actual
3499378.002025-01-226915Actual
2388051636.002024-03-232175Actual
10432647.002023-02-226615Actual
269542001.002022-07-252175Actual
18812204.002023-10-247865Actual
1167015382.002023-03-242475Actual
34991365.002025-01-226715Actual
7079140.002022-11-246815Actual
5960300.002022-10-247315Budget
94267738.002023-01-222075Actual
3167570615.002024-10-233975Actual
49407408.002022-09-242075Actual
25957532.002024-05-239265Actual
1880562.002023-10-246965Actual
1984338.002023-11-248265Actual
5979200.002022-10-248515Budget
383117346.002022-08-244075Actual
11612342.002023-03-246665Actual
2489743000.002024-04-239965Actual
37345462.002025-03-249265Actual
1162052.002023-03-247165Actual
15736135.002023-07-256765Actual
23858143.002024-03-238465Actual
14732542.002023-06-248115Actual
25811900.002022-07-256215Budget
27083157.002024-06-238565Actual
10491273.002023-02-226765Actual
1377423075.002023-05-24775Actual
2940847217.002024-08-231975Actual
3621015113.002025-02-222075Actual
7192110940.002022-11-242975Actual
12717264.002023-04-249415Actual
35052480012.002025-01-22675Actual
400200.002022-05-246865Budget
10486616.002023-02-226565Actual
3501638.002025-01-225465Actual
17785234.002023-09-249415Actual
187663512.002023-10-246215Actual
376940.002022-08-247165Actual
30527790647.002024-09-23675Actual
2590555.002024-05-236915Actual
2288583697.002024-02-223575Actual
36183846.002025-02-227765Actual
3622335689.002025-02-223875Actual
178062928.002023-09-247665Actual
5983181.002022-10-248915Actual
1681823293.002023-08-244075Actual
2185011.002024-01-229615Actual
2826430785.002024-07-243375Actual
1053846309.002023-02-221475Actual
2937112028.002024-08-236365Actual
238073114.002024-03-236215Actual
147090.002022-06-247115Budget
2190525028.002024-01-223275Actual
2599123210.002024-05-234675Actual
18769209.002023-10-246715Actual
3389613.002024-12-249665Actual
7133554.002022-11-246665Actual
36181302.002025-02-227465Actual
32770556.002024-11-239265Actual
1373534262.002023-05-245265Actual
3055031223.002024-09-234075Actual
157743752.002023-07-252375Actual
5978200.002022-10-248415Budget
1682116640.002023-08-2410075Actual
3164813.002024-10-239665Actual
31626386.002024-10-236765Actual
9349133.002023-01-228915Actual
17779108.002023-09-248515Actual
11624280.002023-03-247365Actual
10439100.002023-02-227115Budget
28186351.002024-07-246715Actual
12678477.002023-04-246515Actual
3053314817.002024-09-231875Actual
38475246.002025-04-246765Actual
8215480.002022-12-258115Budget
10559497272.002023-02-224675Actual
36179637.002025-02-227265Actual
104812600.002023-02-226165Budget
486733700.002022-09-245265Budget
29394421.002024-08-239265Actual
23816344.002024-03-237615Actual
28219638.002024-07-246665Actual
1160229300.002023-03-246065Budget
21860294.002024-01-226565Actual
27114232138.002024-06-233575Actual
6033459.002022-10-248165Actual
48792600.002022-09-246165Budget
3722650.002022-08-247715Budget
3053925268.002024-09-232475Actual
384686743.002025-04-245765Actual
1157650.002023-03-248215Budget
19846108.002023-11-248565Actual
32721383.002024-11-237415Actual
4910480.002022-09-248165Budget
7099200.002022-11-248315Budget
1159227881.002023-03-245265Actual
601860.002022-10-247165Budget
294125248.002024-08-232375Actual
2384632.002024-03-236965Actual
361481288.002025-02-227715Actual
9371441.002023-01-226565Actual
10468313.002023-02-229215Actual
349981178.002025-01-227715Actual
5962228.002022-10-247415Actual
17850505481.002023-09-244375Actual
3719380.002022-08-247615Budget
15717608.002023-07-258715Actual
6037164.002022-10-248365Actual
37324627.002025-03-246665Actual
1536175.002022-06-247465Actual
3503756.002025-01-228265Actual
18804210.002023-10-246865Actual
3273714.002024-11-239615Actual
29415212040.002024-08-232975Actual
29375176.002024-08-236865Actual
14739336.002023-06-249015Actual
9442278149.002023-01-224375Actual
2611177.002022-07-258415Actual
238402411.002024-03-236265Actual
34992270.002025-01-226815Actual
8197256.002022-12-256715Actual
3052443000.002024-09-239965Actual
10533190501.002023-02-22475Actual
25907369.002024-05-237315Actual
177614145.002023-09-246115Actual
1885128405.002023-10-243875Actual
21879137.002024-01-228965Actual
29338702.002024-08-236515Actual
14757114.002023-06-246865Actual
18785140.002023-10-248915Actual
38483958.002025-04-247765Actual
16742216.002023-08-247815Actual
28229302.002024-07-247865Actual
1054344653.002023-02-222175Actual
30513241.002024-09-238365Actual
1779195800.002023-09-245665Actual
3704550.002022-08-246515Budget
304634413.002024-09-236215Actual
116089600.002023-03-246365Budget
7154650.002022-11-248065Budget
377060.002022-08-247165Budget
20847412.002023-12-259215Actual
5980164.002022-10-248515Actual
2491317999.002024-04-232875Actual
832613584.002022-12-2510075Actual
6055537826.002022-10-24475Actual
37323690.002025-03-246565Actual
3278514224.002024-11-232075Actual
2185635880.002024-01-226065Actual
2818876.002024-07-246915Actual
2492247642.002024-04-233975Actual
37334299.002025-03-247865Actual
19857514972.002023-11-24475Actual
10460200.002023-02-228415Budget
44717407.002022-05-241575Actual
932480.002023-01-227115Budget
12684200.002023-04-246815Budget
259033.002022-07-256915Actual
339380.002022-05-246615Budget
2936662878.002024-08-235665Actual
3792200.002022-05-245265Budget
3507468168.002025-01-223975Actual
943629015.002023-01-223475Actual
342152.002022-05-246815Actual
4852209.002022-09-248315Actual
5963380.002022-10-247615Budget
282281031.002024-07-247765Actual
1377910701.002023-05-241875Actual
22866564811.002024-02-22675Actual
35034249.002025-01-227865Actual
3501423999.002025-01-225265Actual
20841155.002023-12-258415Actual
3271887.002024-11-236915Actual
13797350000.002023-05-244275Actual
17780608.002023-09-248715Actual
824215991.002022-12-255765Actual
7100152.002022-11-248315Actual
600614529.002022-10-246365Actual
2288852936.002024-02-223975Actual
606326232.002022-10-241975Actual
373351155.002025-03-248065Actual
3161617756.002024-10-235365Actual
1376097.002023-05-248465Actual
37336715.002025-03-248165Actual
46435207.002022-05-243975Actual
1472362.002022-06-247315Actual
2610200.002022-07-258315Actual
13716365.002023-05-247315Actual
262353683.002022-07-251225Actual
28200211.002024-07-248515Actual
1273029300.002023-04-246065Budget
44515064.002022-05-241375Actual
38461283.002025-04-249415Actual
1474311.002023-06-249615Actual
137839272.002023-05-242275Actual
37447.002022-08-249615Actual
15719251.002023-07-259015Actual
12741380.002023-04-246665Budget
2672100.002022-07-258565Budget
7135200.002022-11-246765Budget
1680110701.002023-08-241875Actual
15710176.002023-07-257815Actual
607436678.002022-10-243475Actual
26879491.002022-07-25775Actual
11577200.002023-03-248315Budget
12682280.002023-04-246715Budget
1466189.002022-06-246815Actual
934046.002023-01-228215Actual
1166176720.002023-03-241375Actual
18854378712.002023-10-244375Actual
1052712261.002023-02-229465Actual
3736178807.002025-03-242175Actual
2703887.002024-06-236915Actual
1776861.002023-09-247115Actual
595890.002022-10-247115Budget
19842386.002023-11-248165Actual
12694380.002023-04-247615Budget
338481031.002024-12-247715Actual
7156380.002022-11-248165Budget
19845117.002023-11-248465Actual
37325328.002025-03-246765Actual
24903112936.002024-04-231375Actual
4888154.002022-09-246765Actual
115493000.002023-03-246215Budget
31602815.002024-10-238115Actual
14811039.002022-06-248015Actual
45734833.002022-05-243175Actual
1480144310.002023-06-243475Actual
8299473488.002022-12-25475Actual
82328.002022-12-259615Actual
12800116658.002023-04-242975Actual
1476441.002022-06-247615Actual
2710114817.002024-06-231875Actual
270642546.002024-06-236265Actual
31604279.002024-10-238315Actual
1776739.002023-09-246915Actual
27061146716.002024-06-235665Actual
420480.002022-05-248165Budget
81883296.002022-12-256115Actual
16740429.002023-08-247615Actual
167656022.002023-08-246365Actual
3278927418.002024-11-232475Actual
24888118.002024-04-238565Actual
2709618866.002024-06-23775Actual
35043270.002025-01-229065Actual
3730286.002025-03-248215Actual
2615720.002022-07-258715Actual
22813690.002024-02-227715Actual
21877100.002024-01-228565Actual
14775-163.002023-06-249165Actual
27050224.002024-06-238515Actual
30541187338.002024-09-232975Actual
830363762.002022-12-251375Actual
1776036732.002023-09-246015Actual
3774300.002022-08-247365Budget
22849638.002024-02-228065Actual
71283854.002022-11-246365Actual
417650.002022-05-248065Budget
3764200.002022-08-246765Actual
380438500.002022-08-249965Actual
6051570.002022-10-249765Actual
3391661351.002024-12-243175Actual
14720503.002023-06-246515Actual
1784150764.002023-09-243175Actual
17772589.002023-09-247715Actual
3507824687.002025-01-2210075Actual
25913644.002024-05-238115Actual
11598130500.002023-03-245665Budget
1782721815.002023-09-24775Actual
2190619116.002024-01-223375Actual
349192.002022-05-247415Actual
28226342.002024-07-247465Actual
823516100.002022-12-255265Budget
30484-295.002024-09-239115Actual
17775399.002023-09-248115Actual
1779211015.002023-09-245765Actual
3847876.002025-04-247165Actual
23870626521.002024-03-23475Actual
1487200.002022-06-248315Budget
33853252.002024-12-248315Actual
8209650.002022-12-257715Budget
1573944.002023-07-257165Actual
13754578.002023-05-247765Actual
6041100.002022-10-248565Budget
198381877.002023-11-247665Actual
8268200.002022-12-257465Budget
29406166746.002024-08-231575Actual
33900644392.002024-12-24475Actual
8272630.002022-12-257765Actual
3620947217.002025-02-221975Actual
8275650.002022-12-258065Budget
2681371.002022-07-259765Actual
373050.002022-08-248215Budget
33891259.002024-12-248965Actual
327407768.002024-11-235365Actual
1879312651.002023-10-245365Actual
263126400.002022-07-256065Budget
2280964.002024-02-227115Actual
9326300.002023-01-227315Budget
350188999.002025-01-225765Actual
228297595.002024-02-225265Actual
198538.002023-11-249665Actual
1573043997.002023-07-256065Actual
3278159950.002024-11-231475Actual
10445380.002023-02-227615Budget
157739272.002023-07-252275Actual
18791143381.002023-10-241225Actual
27078946.002024-06-238065Actual
18781131.002023-10-248315Actual
30525489268.002024-09-2310165Actual
3736133.002022-08-248515Actual
2937776.002024-08-237165Actual
5972480.002022-10-248115Budget
11571898.002023-03-248015Actual
17824440614.002023-09-2410165Actual
33875304.002024-12-246865Actual
1532321.002022-06-247265Actual
17845160287.002023-09-243575Actual
1985230144.002023-11-249465Actual
597450.002022-10-248215Budget
431113.002022-05-248965Actual
3391067955.002024-12-242175Actual
248961043.002024-04-239765Actual
484960.002022-09-248215Actual
3391733282.002024-12-243275Actual
38502580146.002025-04-24675Actual
104708.002023-02-229615Actual
157591480.002023-07-259765Actual
10558131839.002023-02-224375Actual
208682618.002023-12-257665Actual
10531133106.002023-02-2210165Actual
16773332.002023-08-247365Actual
1479034101.002023-06-241975Actual
29397432.002024-08-239765Actual
1379424460.002023-05-243875Actual
1986011510.002023-11-24875Actual
1981989174.002023-11-241225Actual
11640100.002023-03-248365Budget
147788.002023-06-249665Actual
27041380.002024-06-237415Actual
8207380.002022-12-257615Budget
151112900.002022-06-245765Budget
134791562.202023-05-238575Actual
13787148680.002023-05-242975Actual
5952256.002022-10-246715Actual
159413715.002022-06-2410075Actual
2283022786.002024-02-225365Actual
37295702.002025-03-247315Actual
9401100.002023-01-228465Budget
145437080.002022-06-246015Actual
33883308.002024-12-247865Actual
1570453.002023-07-256915Actual
823622100.002022-12-255365Budget
29404118989.002024-08-231375Actual
2491989077.002024-04-233575Actual
375161700.002022-08-245665Budget
38495577.002025-04-249265Actual
12715-226.002023-04-249115Actual
4441912.002022-05-24875Actual
228773790.002024-02-222375Actual
3166312838.002024-10-232275Actual
14735168.002023-06-248415Actual
27074267.002024-06-237465Actual
25782700.002022-07-256115Budget
3773301.002022-08-247365Actual
23811162.002024-03-236815Actual
16785213.002023-08-248965Actual
6056503823.002022-10-24675Actual
1168041550.002023-03-243975Actual
4367.002022-05-249665Actual
5951509.002022-10-246615Actual
5955192.002022-10-246815Actual
2288321818.002024-02-223375Actual
188409088.002023-10-242275Actual
32736321.002024-11-239415Actual
14776272.002023-06-249265Actual
36227827938.002025-02-224675Actual
228619.002024-02-229665Actual
27039131.002024-06-237115Actual
13773765093.002023-05-24675Actual
944120015.002023-01-224075Actual
380-250.002022-05-245365Budget
2677-214.002022-07-259165Actual
10521550.002023-02-228765Budget
1784448677.002023-09-243475Actual
31678776715.002024-10-234675Actual
36176188.002025-02-226865Actual
11585177.002023-03-248915Actual
7104100.002022-11-248515Budget
147633089.002023-06-247665Actual
3761380.002022-08-246565Budget
832077240.002022-12-253775Actual
46123503.002022-05-243575Actual
384705522.002025-04-246165Actual
10452850.002023-02-228015Budget
10548105222.002023-02-222975Actual
818732960.002022-12-256015Actual
2087352.002023-12-258265Actual
3847752.002025-04-246965Actual
38192945.002022-08-242375Actual
1274880.002023-04-247165Budget
1479518637.002023-06-242475Actual
12688100.002023-04-247115Budget
1479252447.002023-06-242175Actual
218264414.002024-01-226215Actual
3882600.002022-05-246165Budget
14803141912.002023-06-243775Actual
19856275798.002023-11-2410165Actual
37351596264.002025-03-24475Actual
19815-216.002023-11-249115Actual
3165693116.002024-10-231375Actual
281931053.002024-07-247715Actual
22864379768.002024-02-2210165Actual
2592727042.002024-05-235365Actual
384911053.002025-04-248765Actual
9314480.002023-01-226515Actual
28266196019.002024-07-243575Actual
4908650.002022-09-248065Budget
8278414.002022-12-258165Actual
37291540.002025-03-246715Actual
22837601.002024-02-226565Actual
384712761.002025-04-246265Actual
13731484.002023-05-249215Actual
28235204.002024-07-248565Actual
26334108.002022-07-256165Actual
4354254.002022-05-249465Actual
3166931223.002024-10-233275Actual
1506707.002022-06-245465Actual
9405550.002023-01-228765Budget
14728404.002023-06-247615Actual
11568650.002023-03-247715Budget
37717392.002022-05-241225Actual
13724203.002023-05-248315Actual
385467.002022-05-245765Actual
936115000.002023-01-225765Budget
17829102065.002023-09-241375Actual
2286343000.002024-02-229965Actual
423140.002022-05-248365Actual
71213211.002022-11-245765Actual
27066436.002024-06-236565Actual
7073399.002022-11-246515Actual
2596611725.002024-05-23875Actual
146990.002022-06-247115Actual
15745184.002023-07-257865Actual
8252480.002022-12-256565Budget
21828518.002024-01-226615Actual
29340328.002024-08-236715Actual
305231031.002024-09-239765Actual
3507035952.002025-01-223475Actual
127947738.002023-04-242075Actual
26885424.002022-07-25875Actual
16739322.002023-08-247415Actual
304731122.002024-09-237715Actual
26551650.002022-07-257665Actual
595656.002022-10-246915Actual
7076189.002022-11-246715Actual
10443276.002023-02-227415Actual
11644151.002023-03-248565Actual
13772721264.002023-05-24475Actual
2088543000.002023-12-259965Actual
3851212711.002025-04-242275Actual
37294176.002025-03-247115Actual
187941130.002023-10-245465Actual
49347559.002022-09-24875Actual
418668.002022-05-248065Actual
9381961.002023-01-227265Actual
30509266.002024-09-237865Actual
1272026991.002023-04-245265Actual
7085193.002022-11-247415Actual
38460478.002025-04-249215Actual
30483369.002024-09-239015Actual
9345100.002023-01-228515Budget
338695963.002024-12-246165Actual
3737533282.002025-03-244075Actual
28240488.002024-07-249265Actual
32726827.002024-11-238115Actual
6011380.002022-10-246665Budget
4863252.002022-09-249415Actual
711325181.002022-11-241225Actual
32773295.002024-11-239765Actual
11584720.002023-03-248715Actual
38486806.002025-04-248165Actual
9384291.002023-01-227365Actual
9332650.002023-01-227715Budget
5986371.002022-10-249215Actual
3781683.002022-05-245265Actual
11557200.002023-03-246815Budget
8266300.002022-12-257365Budget
11621650.002023-03-247265Budget
33879547.002024-12-247365Actual
20836201.002023-12-257815Actual
15750143.002023-07-258465Actual
10493200.002023-02-226865Budget
19883971486.002023-11-244675Actual
350225399.002025-01-226365Actual
2083188.002023-12-257115Actual
8205200.002022-12-257415Budget
1270461.002023-04-248215Actual
30479221.002024-09-238415Actual
11646720.002023-03-248765Actual
37304259.002025-03-248415Actual
365147.002022-05-248415Actual
167593139.002023-08-245465Actual
3851768817.002025-04-243175Actual
30552689921.002024-09-234675Actual
27088360.002024-06-239265Actual
1477793.002022-06-247715Actual
2487661.002024-04-237165Actual
60032600.002022-10-246165Budget
11663112731.002023-03-241575Actual
3620797709.002025-02-221575Actual
327432913.002024-11-235765Actual
29354234.002024-08-238515Actual
304811134.002024-09-238715Actual
151224960.002022-06-246065Actual
1677178.002023-08-247165Actual
208989088.002023-12-252275Actual
1054939702.002023-02-223175Actual
5967227.002022-10-247815Actual
2387560934.002024-03-231475Actual
28202248.002024-07-248915Actual
12775105.002023-04-248965Actual
1779348438.002023-09-246065Actual
29350806.002024-08-238115Actual
1155848.002023-03-246915Actual
1280217918.002023-04-243275Actual
13711518.002023-05-246615Actual
6038200.002022-10-248365Budget
36216209982.002025-02-222975Actual
708040.002022-11-246915Actual
943858516.002023-01-223775Actual
3500295.002025-01-228215Actual
81893000.002022-12-256115Budget
28187269.002024-07-246815Actual
7162100.002022-11-248465Budget
2591467.002024-05-238215Actual
3727480.002022-08-248115Budget
16778827.002023-08-248065Actual
7164126.002022-11-248565Actual
10462200.002023-02-228515Budget
82702100.002022-12-257665Budget
18802566.002023-10-246665Actual
8219184.002022-12-258315Actual
93642300.002023-01-226165Budget
3737337874.002025-03-243875Actual
9338478.002023-01-228115Actual
12767126.002023-04-248365Actual
2619-213.002022-07-259115Actual
3736832252.002025-03-243275Actual
15756381.002023-07-259265Actual
23860608.002024-03-238765Actual
23869453341.002024-03-2310165Actual
24858324.002024-04-239215Actual
605716106.002022-10-24775Actual
21839542.002024-01-228115Actual
384481011.002025-04-247715Actual
2088916746.002023-12-25775Actual
39384-13706.102025-05-239275Actual
2190732510.002024-01-223475Actual
33847573.002024-12-247615Actual
24856243.002024-04-239015Actual
4873123664.002022-09-245665Actual
33842202.002024-12-246815Actual
116009293.002023-03-245765Actual
248708858.002024-04-236365Actual
7083273.002022-11-247315Actual
3731200.002022-08-248315Budget
3279541545.002024-11-233475Actual
281834109.002024-07-246215Actual
7152200.002022-11-247865Budget
1546480.002022-06-248165Budget
3386430615.002024-12-245265Actual
29420119024.002024-08-233575Actual
33860464.002024-12-249215Actual
4913165.002022-09-248365Actual
9403148.002023-01-228565Actual
262413562.002022-07-255265Actual
9337480.002023-01-228115Budget
373206891.002025-03-246165Actual
943113715.002023-01-222875Actual
485050.002022-09-248215Budget
2597214076.002024-05-232075Actual
105041542.002023-02-227665Actual
10520100.002023-02-228565Budget
30465710.002024-09-236615Actual
3726850.002022-08-248015Budget
3161517756.002024-10-235265Actual
706627160.002022-11-246015Actual
35077845348.002025-01-224675Actual
830726232.002022-12-251975Actual
15748232.002022-06-241875Actual
1883610701.002023-10-241875Actual
3622297604.002025-02-223775Actual
104823469.002023-02-226265Actual
25916208.002024-05-238415Actual
38447562.002025-04-247615Actual
3053447217.002024-09-231975Actual
93672200.002023-01-226265Budget
824318400.002022-12-255765Budget
46519062.002022-05-244075Actual
2381247.002024-03-236915Actual
28208220212.002024-07-241225Actual
19817288.002023-11-249415Actual
9316380.002023-01-226615Budget
3928700.002022-05-246365Budget
10512380.002023-02-228165Budget
12781563.002023-04-249765Actual
14748103936.002023-06-245665Actual
820180.002022-12-257115Budget
1552114.002022-06-248465Actual
361377952.002025-02-226115Actual
248355119.002024-04-236115Actual
1545382.002022-06-248165Actual
18774290.002023-10-247415Actual
7096436.002022-11-248115Actual
376842.002022-08-246965Actual
831215531.002022-12-252475Actual
4886293.002022-09-246665Actual
1681492967.002023-08-243575Actual
6014200.002022-10-246865Budget
37309-346.002025-03-249115Actual
373001389.002025-03-248015Actual
1047210648.002023-02-225265Actual
35066209982.002025-01-222975Actual
3799-222.002022-08-249165Actual
14723173.002023-06-246815Actual
3160380.002024-10-238215Actual
11648247.002023-03-249065Actual
22865610373.002024-02-22475Actual
414667.002022-05-247765Actual
11586273.002023-03-249015Actual
22820138.002024-02-228515Actual
38490234.002025-04-248565Actual
25909458.002024-05-237615Actual
3390310111.002024-12-24875Actual
3167025894.002024-10-233375Actual
1988122302.002023-11-244075Actual
2491847823.002024-04-233475Actual
8277380.002022-12-258165Budget
1782338500.002023-09-249965Actual
16788436.002023-08-249265Actual
20869716.002023-12-257765Actual
7102100.002022-11-248415Budget
15724179804.002023-07-251225Actual
19801429.002023-11-247315Actual
15707328.002023-07-257415Actual
38480395.002025-04-247365Actual
304955603.002024-09-236165Actual
7101130.002022-11-248415Actual
1478910701.002023-06-241875Actual
494734084.002022-09-243175Actual
24882177.002024-04-237865Actual
1373311.002023-05-249615Actual
2700114372.002022-07-252975Actual
7159200.002022-11-248365Budget
59443571.002022-10-246115Actual
382111886.002022-08-242875Actual
1496324.002022-06-249015Actual
1784925524.002023-09-244075Actual
338657653.002024-12-245365Actual
488313000.002022-09-246365Budget
3385272.002024-12-248215Actual
257731600.002022-07-256015Budget
30474321.002024-09-237815Actual
18821330.002023-10-249065Actual
29373437.002024-08-236665Actual
1527108.002022-06-246865Actual
36184254.002025-02-227865Actual
22810290.002024-02-227315Actual
717391.002022-11-249765Actual
37297743.002025-03-247615Actual
1279059657.002023-04-241475Actual
266540.002022-07-258265Budget
32717302.002024-11-236815Actual
2383420400.002024-03-235365Actual
1480255.002022-06-247815Actual
1049691.002023-02-227165Actual
9353210.002023-01-229415Actual
13756567.002023-05-248065Actual
24864784.002024-04-235465Actual
20888518382.002023-12-25675Actual
94292945.002023-01-222375Actual
30471356.002024-09-237415Actual
23855452.002024-03-238165Actual
830443823.002022-12-251475Actual
2086361.002023-12-256965Actual
22811239.002024-02-227415Actual
21882281.002024-01-229265Actual
1985920486.002023-11-24775Actual
104283000.002023-02-226215Budget
15720-201.002023-07-259115Actual
25937308.002024-05-236765Actual
32775194213.002024-11-2310165Actual
12768100.002023-04-248365Budget
3165773674.002024-10-231475Actual
28206292.002024-07-249415Actual
15709644.002023-07-257715Actual
263034240.002022-07-256065Actual
2941662325.002024-08-233175Actual
3782200.002022-08-247865Budget
2711344329.002024-06-233475Actual
3911800.002022-05-246265Budget
10454480.002023-02-228115Budget
3736522806.002025-03-242875Actual
37308432.002025-03-249015Actual
383336285.002022-08-244675Actual
2486335432.002024-04-235365Actual
606814336.002022-10-242475Actual
9352272.002023-01-229215Actual
9333200.002023-01-227815Budget
3384354.002024-12-246915Actual
315887799.002024-10-236115Actual
83107062.002022-12-252275Actual
28233256.002024-07-248365Actual
6030200.002022-10-247865Budget
168059088.002023-08-242275Actual
13755151.002023-05-247865Actual
374537775.002022-08-241225Actual
394553.002022-05-246565Actual
15749163.002023-07-258365Actual
4854200.002022-09-248415Budget
383413062.002022-08-2410075Actual
18767452.002023-10-246515Actual
1280919443.002023-04-244075Actual
1475832.002023-06-246965Actual
3715300.002022-08-247315Budget
17809772.002023-09-248065Actual
12710200.002023-04-248515Budget
17790111.002023-09-245465Actual

Generated 2025-06-23 19:02:13.962 UTC