[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2518   

1395 items

NOTE: Only 1000 elements of total 1395 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168413453.002023-03-2410075Actual
28235204.002024-07-248565Actual
27053403.002024-06-239015Actual
3616763219.002025-02-225665Actual
7168203.002022-11-249065Actual
20880-257.002023-12-259165Actual
368138.002022-05-248515Actual
15719251.002023-07-259015Actual
3616382619.002025-02-221225Actual
29365344.002024-08-235465Actual
25907369.002024-05-237315Actual
3054021395.002024-09-232875Actual
9326300.002023-01-227315Budget
208254307.002023-12-256215Actual
21848448.002024-01-229215Actual
22815814.002024-02-228015Actual
38483958.002025-04-247765Actual
4432552.002022-05-24775Actual
7156380.002022-11-248165Budget
1472575.002023-06-247115Actual
30504880.002024-09-237265Actual
1157650.002023-03-248215Budget
105447132.002023-02-222275Actual
1479615791.002023-06-242875Actual
37343347.002025-03-249065Actual
469-51614.002022-05-244675Actual
3822104076.002022-08-242975Actual
10454480.002023-02-228115Budget
327455317.002024-11-236165Actual
25964586269.002024-05-23675Actual
12757540.002023-04-247765Actual
3055031223.002024-09-234075Actual
93113000.002023-01-226115Budget
21846336.002024-01-229015Actual
3717250.002022-08-247415Actual
7145200.002022-11-247465Budget
19809163.002023-11-248315Actual
71172312.002022-11-245365Actual
416200.002022-05-247865Budget
8212216.002022-12-257815Actual
293373943.002024-08-236215Actual
4853190.002022-09-248415Actual
1781148.002023-09-248265Actual
2590686.002024-05-237115Actual
8289113.002022-12-258965Actual
23823162.002024-03-238415Actual
9381961.002023-01-227265Actual
2387560934.002024-03-231475Actual
3051268.002024-09-238265Actual
15142600.002022-06-246165Budget
943858516.002023-01-223775Actual
1166746764.002023-03-242175Actual
25957532.002024-05-239265Actual
3505314907.002025-01-22775Actual
167633939.002023-08-246165Actual
595656.002022-10-246915Actual
350213009.002025-01-226265Actual
238416800.002024-03-236365Actual
338377130.002024-12-246115Actual
3790200.002022-08-248365Budget
2088543000.002023-12-259965Actual
337440.002022-05-246515Actual
2826336027.002024-07-243275Actual
105408232.002023-02-221875Actual
1525200.002022-06-246765Budget
2594958.002024-05-238265Actual
349192.002022-05-247415Actual
24905128273.002024-04-231575Actual
238819088.002024-03-232275Actual
38449301.002025-04-247815Actual
3277818038.002024-11-23775Actual
3783650.002022-08-248065Budget
354650.002022-05-247715Budget
43795.002022-05-249765Actual
3832370197.002022-08-244375Actual
4840400.002022-09-247615Actual
2280964.002024-02-227115Actual
35041891.002025-01-228765Actual
10435280.002023-02-226715Budget
38459-286.002025-04-249115Actual
2592727042.002024-05-235365Actual
823415352.002022-12-255265Actual
2707164.002024-06-237165Actual
1373893669.002023-05-245665Actual
1160114900.002023-03-245765Budget
9394808.002023-01-228065Actual
352384.002022-05-247615Actual
1378111129.002023-05-242075Actual
3053712711.002024-09-232275Actual
2820945338.002024-07-245265Actual
8224147.002022-12-258515Actual
32754698.002024-11-237265Actual
32735571.002024-11-239215Actual
11642100.002023-03-248465Budget
12775105.002023-04-248965Actual
10443276.002023-02-227415Actual
35036585.002025-01-228165Actual
1578020155.002023-07-253375Actual
4826473.002022-09-246615Actual
38521162263.002025-04-243575Actual
218264414.002024-01-226215Actual
4904579.002022-09-247765Actual
156993914.002023-07-256215Actual
31677294113.002024-10-234375Actual
3850411602.002025-04-24875Actual
4827480.002022-09-246615Budget
19801429.002023-11-247315Actual
5963380.002022-10-247615Budget
3507468168.002025-01-223975Actual
832119220.002022-12-253875Actual
9384291.002023-01-227365Actual
1371586.002023-05-247115Actual
33899382688.002024-12-2410165Actual
20886349163.002023-12-2510165Actual
11582200.002023-03-248515Budget
26967132.002022-07-252275Actual
31612317.002024-10-239415Actual
23826211.002024-03-238915Actual
48710.002022-09-245465Budget
3852462974.002025-04-243975Actual
338695963.002024-12-246165Actual
23828-259.002024-03-239115Actual
3392368767.002024-12-243975Actual
396380.002022-05-246665Budget
21903145704.002024-01-222975Actual
9336650.002023-01-228015Budget
157368962.002022-06-241575Actual
3707480.002022-08-246615Budget
2659224.002022-07-257865Actual
377060.002022-08-247165Budget
2710821395.002024-06-232875Actual
2710313483.002024-06-232075Actual
4532886.002022-05-242375Actual
12683225.002023-04-246715Actual
20881428.002023-12-259265Actual
3736178807.002025-03-242175Actual
304731122.002024-09-237715Actual
12693427.002023-04-247615Actual
20846-247.002023-12-259115Actual
27040556.002024-06-237315Actual
2825174219.002024-07-241475Actual
4905200.002022-09-247865Budget
19816360.002023-11-249215Actual
2818876.002024-07-246915Actual
607217537.002022-10-243275Actual
21882281.002024-01-229265Actual
6024200.002022-10-247465Budget
12717264.002023-04-249415Actual
384500.002022-05-245765Budget
17780608.002023-09-248715Actual
238512843.002024-03-237665Actual
270139952.002022-07-253175Actual
11632200.002023-03-247865Budget
1280137080.002023-04-243175Actual
11572850.002023-03-248015Budget
3731200.002022-08-248315Budget
1373311.002023-05-249615Actual
481929000.002022-09-246015Budget
48688700.002022-09-245365Budget
420480.002022-05-248165Budget
116692886.002023-03-242375Actual
16779512.002023-08-248165Actual
22824-232.002024-02-229115Actual
1782338500.002023-09-249965Actual
2671160.002022-07-258565Actual
31627293.002024-10-236865Actual
34999358.002025-01-227815Actual
38440596.002025-04-246615Actual
24924-277997.002024-04-234375Actual
83028764.002022-12-25875Actual
1677178.002023-08-247165Actual
3735653689.002025-03-241475Actual
10524184.002023-02-229065Actual
2281750.002024-02-228215Actual
3388677.002024-12-248265Actual
2663551.002022-07-258165Actual
16741772.002023-08-247715Actual
7203315767.002022-11-244675Actual
600713000.002022-10-246365Budget
127552800.002023-04-247665Budget
1542200.002022-06-247865Budget
3391112838.002024-12-242275Actual
2280145881.002024-02-226015Actual
31595176.002024-10-237115Actual
27048281.002024-06-238315Actual
37328106.002025-03-247165Actual
18809344.002023-10-247465Actual
29388189.002024-08-238465Actual
25969111391.002024-05-231575Actual
30492129640.002024-09-235665Actual
81893000.002022-12-256115Budget
15754286.002023-07-259065Actual
26376781.002022-07-256365Actual
4860285.002022-09-249015Actual
36154275.002025-02-228415Actual
40255.002022-05-246965Actual
4847480.002022-09-248115Budget
10462200.002023-02-228515Budget
23815298.002024-03-237415Actual
1167112147.002023-03-242875Actual
32753152.002024-11-237165Actual
1167335956.002023-03-243175Actual
3732214983.002025-03-246365Actual
361822084.002025-02-227665Actual
1272910100.002023-04-245765Budget
1047451900.002023-02-225665Budget
2936113.002024-08-239615Actual
2710512584.002024-06-232275Actual
37292405.002025-03-246815Actual
2685212755.002022-07-25475Actual
711946600.002022-11-245665Budget
9404100.002023-01-228565Budget
1682116640.002023-08-2410075Actual
20827518.002023-12-256615Actual
3732167.002022-08-248315Actual
32769-334.002024-11-239165Actual
1474912298.002023-06-245765Actual
10512380.002023-02-228165Budget
1042436800.002023-02-226015Actual
8225720.002022-12-258715Actual
16732619.002023-08-246515Actual
36174468.002025-02-226665Actual
9389623.002023-01-227765Actual
29379380.002024-08-237365Actual
35066209982.002025-01-222975Actual
16819922226.002023-08-244375Actual
6061101772.002022-10-241575Actual
115474444.002023-03-246115Actual
19845117.002023-11-248465Actual
25954259.002024-05-238965Actual
5949550.002022-10-246515Budget
32721383.002024-11-237415Actual
3053674423.002024-09-232175Actual
157314514.002023-07-256165Actual
19863124317.002023-11-241575Actual
4831200.002022-09-246815Budget
34564.002022-05-247115Actual
36140970.002025-02-226615Actual
36153313.002025-02-228315Actual
208244307.002023-12-256115Actual
3734200.002022-08-248415Budget
3386430615.002024-12-245265Actual
17803661.002023-09-247265Actual
25960693.002024-05-239765Actual
11677101468.002023-03-243575Actual
1554100.002022-06-248565Budget
7087380.002022-11-247615Budget
15724179804.002023-07-251225Actual
33873809.002024-12-246665Actual
15702243.002023-07-256715Actual
293551053.002024-08-238715Actual
2824213.002024-07-249665Actual
3166624216.002024-10-232875Actual
27067396.002024-06-236665Actual
3391067955.002024-12-242175Actual
17817288.002023-09-249065Actual
487628000.002022-09-246065Actual
35009-396.002025-01-229115Actual
338813507.002024-12-247665Actual
12702480.002023-04-248115Budget
3505797922.002025-01-221575Actual
33874410.002024-12-246765Actual
27039131.002024-06-237115Actual
10434320.002023-02-226715Actual
17814134.002023-09-248565Actual
28233256.002024-07-248365Actual
82462195.002022-12-256165Actual
25938227.002024-05-236865Actual
2185194881.002024-01-221225Actual
17783-177.002023-09-249115Actual
18786216.002023-10-249015Actual
3735200.002022-08-248515Budget
1985230144.002023-11-249465Actual
1988415961.002023-11-2410075Actual
30505450.002024-09-237365Actual
38501650677.002025-04-24475Actual
6043650.002022-10-248765Budget
2711757431.002024-06-233975Actual
248609.002024-04-239615Actual
488224070.002022-09-246365Actual
19836234.002023-11-247365Actual
1988122302.002023-11-244075Actual
36190166.002025-02-228565Actual
1986534101.002023-11-241975Actual
3391829634.002024-12-243375Actual
3793164.002022-08-248565Actual
12738480.002023-04-246565Budget
28196752.002024-07-248115Actual
2599648.002022-07-257715Actual
7072480.002022-11-246515Budget
2288852936.002024-02-223975Actual
22880154626.002024-02-222975Actual
381526232.002022-08-241975Actual
33842202.002024-12-246815Actual
9330392.002023-01-227615Actual
14734194.002023-06-248315Actual
7149686.002022-11-247765Actual
46435207.002022-05-243975Actual
22822189.002024-02-228915Actual
818631000.002022-12-256015Budget
407336.002022-05-247365Actual
82519200.002022-12-256365Budget
12772101.002023-04-248565Actual
11581163.002023-03-248515Actual
6011380.002022-10-246665Budget
3392236417.002024-12-243875Actual
2660200.002022-07-257865Budget
1883946791.002023-10-242175Actual
494734084.002022-09-243175Actual
1979973.002023-11-246915Actual
48801400.002022-09-246265Actual
10458180.002023-02-228315Actual
1379149272.002023-05-243475Actual
1279913323.002023-04-242875Actual
281834109.002024-07-246215Actual
3277443000.002024-11-239965Actual
419414.002022-05-248165Actual
8278414.002022-12-258165Actual
15714146.002023-07-258315Actual
10448792.002023-02-227715Actual
8227156.002022-12-258915Actual
37336715.002025-03-248165Actual
37552534.002022-08-246165Actual
17810478.002023-09-248165Actual
36155250.002025-02-228515Actual
9352272.002023-01-229215Actual
13746222.002023-05-246765Actual
23842324.002024-03-236565Actual
12754210.002023-04-247465Actual
3333731.002022-05-246115Actual
7153720.002022-11-248065Actual
4910480.002022-09-248165Budget
15787998937.002023-07-254375Actual
12690339.002023-04-247315Actual
1988051712.002023-11-243975Actual
3737337874.002025-03-243875Actual
2669100.002022-07-258465Budget
147193224.002023-06-246215Actual
27087-216.002024-06-239165Actual
382111886.002022-08-242875Actual
46219883.002022-05-243775Actual
426116.002022-05-248465Actual
30503103.002024-09-237165Actual
2189634101.002024-01-221975Actual
2595157.002022-07-257415Actual
22839270.002024-02-226765Actual
23814298.002024-03-237315Actual
10529138.002023-02-229765Actual
22812383.002024-02-227615Actual
3765200.002022-08-246765Budget
1506707.002022-06-245465Actual
10439100.002023-02-227115Budget
28191363.002024-07-247415Actual
3506523981.002025-01-222875Actual
30498723.002024-09-236565Actual
4859185.002022-09-248915Actual
37307281.002025-03-248915Actual
36159-367.002025-02-229115Actual
116284520.002023-03-247665Actual
2387217379.002024-03-23775Actual
316071215.002024-10-238715Actual
32776247387.002024-11-23475Actual
15762812279.002023-07-25475Actual
33891259.002024-12-248965Actual
7132480.002022-11-246665Budget
137094211.002023-05-246215Actual
2653200.002022-07-257465Budget
157743752.002023-07-252375Actual
13798-140576.802023-05-244375Actual
116043058.002023-03-246165Actual
94286991.002023-01-222275Actual
7142231.002022-11-247265Actual
271157496.002022-07-254675Actual
71213211.002022-11-245765Actual
606912931.002022-10-242875Actual
37303301.002025-03-248315Actual
15372703.002022-06-247665Actual
19832120.002023-11-246865Actual
38480395.002025-04-247365Actual
10430712.002023-02-226515Actual
5969907.002022-10-248015Actual
1475036239.002023-06-246065Actual
2486335432.002024-04-235365Actual
2670179.002022-07-258465Actual
1680311771.002023-08-242075Actual
1573944.002023-07-257165Actual
36185977.002025-02-228065Actual
3705553.002022-08-246515Actual
1045550.002023-02-228215Budget
19812743.002023-11-248715Actual
4854200.002022-09-248415Budget
2677-214.002022-07-259165Actual
38495577.002025-04-249265Actual
22852131.002024-02-228365Actual
7103122.002022-11-248515Actual
10501270.002023-02-227465Actual
1161838.002023-03-246965Actual
37304259.002025-03-248415Actual
7110260.002022-11-249215Actual
16794619317.002023-08-24475Actual
2599123210.002024-05-234675Actual
494415232.002022-09-242475Actual
1673662.002023-08-246915Actual
48232200.002022-09-246215Budget
3736832252.002025-03-243275Actual
2596855695.002024-05-231475Actual
3046161438.002024-09-236015Actual
1379021402.002023-05-243375Actual
30541187338.002024-09-232975Actual
4891200.002022-09-246865Budget
24899484178.002024-04-23475Actual
22804396.002024-02-226515Actual
12774540.002023-04-248765Actual
238961366029.002024-03-234675Actual
81912100.002022-12-256215Budget
177614145.002023-09-246115Actual
15756381.002023-07-259265Actual
270606186.002024-06-235465Actual
25984128721.002024-05-233775Actual
3049111.002024-09-235465Actual
270720029.002022-07-253875Actual
349981178.002025-01-227715Actual
71482100.002022-11-247665Budget
37032200.002022-08-246215Budget
31637761.002024-10-238165Actual
18811729.002023-10-247765Actual
22856140.002024-02-228965Actual
268238500.002022-07-259965Actual
37782900.002022-08-247665Budget
1473356.002023-06-248215Actual
4920650.002022-09-248765Budget
3928700.002022-05-246365Budget
24845317.002024-04-237615Actual
18784608.002023-10-248715Actual
830443823.002022-12-251475Actual
2941325805.002024-08-232475Actual
9331705.002023-01-227715Actual
24887125.002024-04-238465Actual
24846571.002024-04-237715Actual
25963402468.002024-05-23475Actual
10548105222.002023-02-222975Actual
2085485031.002023-12-255665Actual
3882600.002022-05-246165Budget
38507122991.002025-04-241575Actual
3706503.002022-08-246615Actual
2191143647.002024-01-223975Actual
3731512486.002025-03-245365Actual
94292945.002023-01-222375Actual
1280564446.002023-04-243575Actual
13729363.002023-05-249015Actual
14757114.002023-06-246865Actual
316333894.002024-10-237665Actual
2942435340.002024-08-234075Actual
932356.002023-01-227115Actual
8199200.002022-12-256815Budget
831620015.002022-12-253275Actual
2638400.002022-07-256565Actual
219003790.002024-01-222375Actual
16769180.002023-08-246865Actual
23829432.002024-03-239215Actual
1784320571.002023-09-243375Actual
11598130500.002023-03-245665Budget
11636530.002023-03-248165Actual
25909458.002024-05-237615Actual
13719757.002023-05-247715Actual
1883610701.002023-10-241875Actual
25811900.002022-07-256215Budget
32719131.002024-11-237115Actual
4900200.002022-09-247465Budget
32782115104.002024-11-231575Actual
31594122.002024-10-236915Actual
30467265.002024-09-236815Actual
6080643450.002022-10-244375Actual
10469228.002023-02-229415Actual
3501215.002025-01-229615Actual
9333200.002023-01-227815Budget
18835143867.002023-10-241575Actual
14731875.002023-06-248015Actual
3279769999.002024-11-233775Actual
1546480.002022-06-248165Budget
9391205.002023-01-227865Actual
16748149.002023-08-248515Actual
25908257.002024-05-237415Actual
338657653.002024-12-245365Actual
17805266.002023-09-247465Actual
381738970.002022-08-242175Actual
28238366.002024-07-249065Actual
828050.002022-12-258265Budget
24849416.002024-04-238115Actual
11634856.002023-03-248065Actual
601742.002022-10-247165Actual
349884772.002025-01-226215Actual
2703153903.002024-06-236015Actual
4930481412.002022-09-2410165Actual
18777170.002023-10-247815Actual
20907121643.002023-12-253575Actual
3736772013.002025-03-243175Actual
493926232.002022-09-241975Actual
38625480.002022-05-246065Actual
28185691.002024-07-246615Actual
3737823041.002025-03-2410075Actual
28250110169.002024-07-241375Actual
1465252.002022-06-246715Actual
259307511.002024-05-235765Actual
10432647.002023-02-226615Actual
1675716058.002023-08-245265Actual
2936716037.002024-08-235765Actual
718526232.002022-11-241975Actual
327231157.002024-11-237715Actual
8272630.002022-12-257765Actual
15787062.002022-06-242275Actual
3165773674.002024-10-231475Actual
8257210.002022-12-256765Actual
22811239.002024-02-227415Actual
31644386.002024-10-239065Actual
15746730.002023-07-258065Actual
82702100.002022-12-257665Budget
3274256234.002024-11-235665Actual
1478038500.002023-06-249965Actual
1779613218.002023-09-246365Actual
26561700.002022-07-257665Budget
372948.002022-08-248215Actual
12758550.002023-04-247765Budget
17812167.002023-09-248365Actual
11645550.002023-03-248765Budget
60022545.002022-10-246165Actual
13727743.002023-05-248715Actual
2658676.002022-07-257765Actual
933950.002023-01-228215Budget
218999088.002024-01-222275Actual
3850656274.002025-04-241475Actual
3390545501.002024-12-241475Actual
2826971414.002024-07-243975Actual
37352521261.002025-03-24675Actual
23848340.002024-03-237265Actual
3279022571.002024-11-232875Actual
8259161.002022-12-256865Actual
2283022786.002024-02-225365Actual
9338478.002023-01-228115Actual
9342200.002023-01-228315Budget
270324424.002024-06-236115Actual
104832100.002023-02-226265Budget
14797138270.002023-06-242975Actual
48203100.002022-09-246115Budget
3780684.002022-08-247765Actual
198538.002023-11-249665Actual
1776036732.002023-09-246015Actual
3851212711.002025-04-242275Actual
383035207.002022-08-243975Actual
1379624780.002023-05-244075Actual
3158763342.002024-10-236015Actual
1550200.002022-06-248365Budget
24892-201.002024-04-239165Actual
942526232.002023-01-221975Actual
11682760334.002023-03-244375Actual
3735410425.002025-03-24875Actual
3622297604.002025-02-223775Actual
93642300.002023-01-226165Budget
13732333.002023-05-249415Actual
4917100.002022-09-248565Budget
31624842.002024-10-236565Actual
2589857641.002024-05-236015Actual
16738386.002023-08-247315Actual
14739336.002023-06-249015Actual
25792355.002022-07-256115Actual
3054426757.002024-09-233375Actual
14582595.002022-06-246215Actual
137086317.002023-05-246115Actual
10431550.002023-02-226515Budget
942737752.002023-01-222175Actual
1883396703.002023-10-241375Actual
3723200.002022-08-247815Budget
3054958679.002024-09-233975Actual
376842.002022-08-246965Actual
270511134.002024-06-238715Actual
2386545207.002024-03-239465Actual
3279336370.002024-11-233275Actual
257731600.002022-07-256015Budget
40349.002022-05-247165Actual
31614159809.002024-10-231225Actual
1776861.002023-09-247115Actual
25921-370.002024-05-239115Actual
7104100.002022-11-248515Budget
488313000.002022-09-246365Budget
1377910701.002023-05-241875Actual
1047545149.002023-02-225665Actual
1280217918.002023-04-243275Actual
2711061800.002024-06-233175Actual
3613664584.002025-02-226015Actual
32763282.002024-11-238365Actual
9401100.002023-01-228465Budget
8267215.002022-12-257465Actual
608212539.002022-10-2410075Actual
10559497272.002023-02-224675Actual
30464781.002024-09-236515Actual
1159628.002023-03-245465Actual
941438500.002023-01-229965Actual
28219638.002024-07-246665Actual
22818173.002024-02-228315Actual
24858324.002024-04-239215Actual
2388319802.002024-03-232475Actual
824215991.002022-12-255765Actual
1280659758.002023-04-243775Actual
31593405.002024-10-236815Actual
104283000.002023-02-226215Budget
8295334.002022-12-259765Actual
1160333120.002023-03-246065Actual
157255504.002023-07-255265Actual
18830678620.002023-10-24675Actual
2287410058.002024-02-222075Actual
293695081.002024-08-236165Actual
28240488.002024-07-249265Actual
270754052.002024-06-237665Actual
2586200.002022-07-256715Budget
2381247.002024-03-236915Actual
3792185.002022-08-248465Actual
269913062.002022-07-252875Actual
3505576321.002025-01-221375Actual
150415300.002022-06-245365Budget
153070.002022-06-247165Budget
159413715.002022-06-2410075Actual
12785391698.002023-04-24475Actual
943418680.002023-01-223275Actual
17769263.002023-09-247315Actual
198381877.002023-11-247665Actual
2936286424.002024-08-231225Actual
29400452820.002024-08-23475Actual
942381338.002023-01-221575Actual
15751130.002023-07-258565Actual
720412147.002022-11-2410075Actual
1165918201.002023-03-24775Actual
1480144310.002023-06-243475Actual
27056312.002024-06-239415Actual
401189.002022-05-246865Actual
2492088789.002024-04-233775Actual
20872502.002023-12-258165Actual
127332600.002023-04-246165Budget
12783337398.002023-04-2410165Actual
2708056.002024-06-238265Actual
2940316189.002024-08-23875Actual
37003100.002022-08-246115Budget
81883296.002022-12-256115Actual
1160911152.002023-03-246365Actual
1272128300.002023-04-245265Budget
14722231.002023-06-246715Actual
21866704.002024-01-227265Actual
248362559.002024-04-236215Actual
12749650.002023-04-247265Budget
36226-263091.002025-02-224375Actual
719335657.002022-11-243175Actual
10464720.002023-02-228715Actual
431113.002022-05-248965Actual
20865262.002023-12-257265Actual
6029192.002022-10-247865Actual
30500327.002024-09-236765Actual
16776689.002023-08-247765Actual
1489216.002022-06-248415Actual
3733147.002022-08-248415Actual
24886147.002024-04-238365Actual
13724203.002023-05-248315Actual
137688.002023-05-249665Actual
717915208.002022-11-24775Actual
12811842611.002023-04-244675Actual
29401809449.002024-08-23675Actual
228911197871.002024-02-224675Actual
4908650.002022-09-248065Budget
2610200.002022-07-258315Actual
127189.002023-04-249615Actual
2487541.002024-04-236965Actual
408300.002022-05-247365Budget
15768151732.002023-07-251575Actual
94248232.002023-01-221875Actual
8215480.002022-12-258115Budget
31653682174.002024-10-23675Actual
16734281.002023-08-246715Actual
105032800.002023-02-227665Budget
1507800.002022-06-245465Budget
24864784.002024-04-235465Actual
3735947217.002025-03-241975Actual
3724194.002022-08-247815Actual
2490475290.002024-04-231475Actual
7133554.002022-11-246665Actual
3279427620.002024-11-233375Actual
338704473.002024-12-246265Actual
93573800.002023-01-225265Budget
1154439376.002023-03-246015Actual
11589246.002023-03-249415Actual
2190451238.002024-01-223175Actual
3719380.002022-08-247615Budget
9373401.002023-01-226665Actual
9382480.002023-01-227265Budget
31596702.002024-10-237315Actual
3728658995.002025-03-246015Actual
831831903.002022-12-253475Actual
944120015.002023-01-224075Actual
15740413.002023-07-257265Actual
12761598.002023-04-248065Actual
1471744894.002023-06-246015Actual
35010660.002025-01-229215Actual
23871609347.002024-03-23675Actual
38474468.002025-04-246665Actual
27095680941.002024-06-23675Actual
397503.002022-05-246665Actual
1782044172.002023-09-249465Actual
105369080.002023-02-22875Actual
167304809.002023-08-246115Actual
30513241.002024-09-238365Actual
14737743.002023-06-248715Actual
31639266.002024-10-238365Actual
19796660.002023-11-246615Actual
3742294.002022-08-249215Actual
327393884.002024-11-235265Actual
9408252.002023-01-229065Actual
25936619.002024-05-236665Actual
39384-13706.102025-05-239275Actual
12709172.002023-04-248515Actual
36202478968.002025-02-22675Actual
3732769.002025-03-246965Actual
11591169150.002023-03-241225Actual
1371457.002023-05-246915Actual
3735814817.002025-03-241875Actual
49022900.002022-09-247665Budget
26342054.002022-07-256265Actual
147943790.002023-06-242375Actual
3731824972.002025-03-245765Actual
1492190.002022-06-248515Actual
37366199692.002025-03-242975Actual
7094705.002022-11-248015Actual
9346131.002023-01-228515Actual
3847752.002025-04-246965Actual
9321168.002023-01-226815Actual
2288725775.002024-02-223875Actual
826263.002022-12-257165Actual
12740354.002023-04-246665Actual
137533463.002023-05-247665Actual
19840161.002023-11-247865Actual
358850.002022-05-248015Budget
1480623045.002023-06-244075Actual
371144.002022-05-248915Actual
34995527.002025-01-227315Actual
35035946.002025-01-228065Actual
10508200.002023-02-227865Budget
27049241.002024-06-238415Actual
381237392.002022-08-241475Actual
35026208.002025-01-226865Actual
1981989174.002023-11-241225Actual
1047833810.002023-02-226065Actual
12710200.002023-04-248515Budget
2703887.002024-06-236915Actual
33857226.002024-12-248915Actual
27109187338.002024-06-232975Actual
12800116658.002023-04-242975Actual
2819776.002024-07-248215Actual
168063790.002023-08-242375Actual
14740-269.002023-06-249115Actual
17850505481.002023-09-244375Actual
115970.002023-03-245465Budget
1055640825.002023-02-223975Actual
371363.002022-08-247115Actual
378859.002022-08-248265Actual
21878540.002024-01-228765Actual
936227440.002023-01-226065Actual
15777159090.002023-07-252975Actual
12786568166.002023-04-24675Actual
2286984721.002024-02-221375Actual
1054613589.002023-02-222475Actual
18779395.002023-10-248115Actual
942160417.002023-01-221375Actual
1882510.002023-10-249665Actual
33872889.002024-12-246565Actual
2085231424.002023-12-255365Actual
20859608.002023-12-256565Actual
48648.002022-09-249615Actual
367200.002022-05-248515Budget
2086488.002023-12-257165Actual
595890.002022-10-247115Budget
30484-295.002024-09-239115Actual
6048285.002022-10-249265Actual
13778153018.002023-05-241575Actual
3279541545.002024-11-233475Actual
1053773549.002023-02-221375Actual
304626934.002024-09-236115Actual
5989108968.002022-10-241225Actual
21842168.002024-01-228415Actual
29354234.002024-08-238515Actual
31600343.002024-10-237815Actual
20835709.002023-12-257715Actual
824318400.002022-12-255765Budget
4839380.002022-09-247615Budget
197945214.002023-11-246215Actual
71272856.002022-11-246265Actual
21845218.002024-01-228915Actual
821852.002022-12-258215Actual
3054835689.002024-09-233875Actual
338675740.002024-12-245765Actual
10518123.002023-02-228465Actual
607918871.002022-10-244075Actual
11555280.002023-03-246715Budget
22823290.002024-02-229015Actual
28234220.002024-07-248465Actual
228023766.002024-02-226115Actual
18854378712.002023-10-244375Actual
2089410701.002023-12-251875Actual
2820713.002024-07-249615Actual
6028680.002022-10-247765Actual
9314480.002023-01-226515Actual
35071134124.002025-01-223575Actual
23825608.002024-03-238715Actual
37310576.002025-03-249215Actual
3166312838.002024-10-232275Actual
9390650.002023-01-227765Budget
13718421.002023-05-247615Actual
10461144.002023-02-228515Actual
4858650.002022-09-248715Budget
17784295.002023-09-249215Actual
29341246.002024-08-236815Actual
1479252447.002023-06-242175Actual
1543650.002022-06-248065Budget
26351800.002022-07-256265Budget
32768417.002024-11-239065Actual
25919300.002024-05-238915Actual
37317123371.002025-03-245665Actual
10510690.002023-02-228065Actual
30480211.002024-09-238515Actual
2489432604.002024-04-239465Actual
2386843000.002024-03-239965Actual
375161700.002022-08-245665Budget
105287.002023-02-229665Actual
31618123781.002024-10-235665Actual
8265300.002022-12-257365Actual
16784675.002023-08-248765Actual
32749894.002024-11-236665Actual
10498266.002023-02-227265Actual
21829264.002024-01-226715Actual
18820215.002023-10-248965Actual
1883734101.002023-10-241975Actual
3506927620.002025-01-223375Actual
20842142.002023-12-258515Actual
32729257.002024-11-238415Actual
158015680.002022-06-242475Actual
1986192374.002023-11-241375Actual
350322601.002025-01-227665Actual
14782789001.002023-06-24475Actual
10491273.002023-02-226765Actual
1986253525.002023-11-241475Actual
248802645.002024-04-237665Actual
9392200.002023-01-227865Budget
1479034101.002023-06-241975Actual
1563337.002022-06-249765Actual
12760158.002023-04-247865Actual
12777-130.002023-04-249165Actual
18781131.002023-10-248315Actual
2818150053.002024-07-246015Actual
4367.002022-05-249665Actual
23845115.002024-03-236865Actual
6038200.002022-10-248365Budget
259121041.002024-05-238015Actual
1680234101.002023-08-241975Actual
157271363.002023-07-255465Actual
2190525028.002024-01-223275Actual
7165630.002022-11-248765Actual
2941830785.002024-08-233375Actual
147791061.002023-06-249765Actual
25962300467.002024-05-2310165Actual
6031742.002022-10-248065Actual
14754318.002023-06-246565Actual
13712264.002023-05-246715Actual
11657971221.002023-03-24475Actual
1986011510.002023-11-24875Actual
17787146871.002023-09-241225Actual
1578154699.002023-07-253475Actual
2381370.002024-03-237115Actual
394553.002022-05-246565Actual
3798278.002022-08-249065Actual
33921126115.002024-12-243775Actual
16795827984.002023-08-24675Actual
10523120.002023-02-228965Actual
3844491.002025-04-247115Actual
2082346644.002023-12-256015Actual
3322700.002022-05-246115Budget
1473208.002022-06-247415Actual
26285650.002022-07-255765Actual
1053985354.002023-02-221575Actual
10520100.002023-02-228565Budget
16773332.002023-08-247365Actual
2486740365.002024-04-236065Actual
22858-173.002024-02-229165Actual
32733428.002024-11-239015Actual
59941.002022-10-245465Actual
713980.002022-11-247165Budget
31645-309.002024-10-239165Actual
35044-216.002025-01-229165Actual
27082162.002024-06-238465Actual
37331338.002025-03-247465Actual
350225399.002025-01-226365Actual
1377038500.002023-05-249965Actual
36146426.002025-02-227415Actual
1779211015.002023-09-245765Actual
29382948.002024-08-237765Actual
16793401461.002023-08-2410165Actual
10444200.002023-02-227415Budget
2590555.002024-05-236915Actual
28218702.002024-07-246565Actual
6010535.002022-10-246665Actual
378750.002022-08-248265Budget
137501101.002023-05-247265Actual
5984278.002022-10-249015Actual
1163750.002023-03-248265Budget
13800124235.002023-05-244675Actual
12750674.002023-04-247265Actual
32801-26686.002024-11-234375Actual
2191224284.002024-01-224075Actual
19810135.002023-11-248415Actual
24879268.002024-04-237465Actual
8194516.002022-12-256615Actual
11567705.002023-03-247715Actual
7167132.002022-11-248965Actual
1166526232.002023-03-241975Actual
8268200.002022-12-257465Budget
2710114817.002024-06-231875Actual
11633650.002023-03-248065Budget
417650.002022-05-248065Budget
1674553.002023-08-248215Actual
35048699.002025-01-229765Actual
270451296.002024-06-238015Actual
10440104.002023-02-227115Actual
3710189.002022-08-246815Actual
9432120090.002023-01-222975Actual
3768.002022-05-249615Actual
3617877.002025-02-227165Actual
2288925771.002024-02-224075Actual
2597147217.002024-05-231975Actual
82472300.002022-12-256165Budget
12810169387.002023-04-244375Actual
16777204.002023-08-247865Actual
23867835.002024-03-239765Actual
1278238500.002023-04-249965Actual
11647161.002023-03-248965Actual
12681480.002023-04-246615Budget
81902636.002022-12-256215Actual
8195380.002022-12-256615Budget
60051900.002022-10-246265Budget
33879547.002024-12-247365Actual
4946114372.002022-09-242975Actual
1274639.002023-04-246965Actual
3799-222.002022-08-249165Actual
3167635340.002024-10-234075Actual
599812107.002022-10-245765Actual
33846283.002024-12-247415Actual
24855158.002024-04-238915Actual
1480022857.002023-06-243375Actual
2642192.002022-07-256765Actual
18776614.002023-10-247715Actual
8211200.002022-12-257815Budget
8210734.002022-12-257715Actual
28247773118.002024-07-24675Actual
1480916301.002023-06-2410075Actual
18818147.002023-10-248565Actual
46519062.002022-05-244075Actual
37305240.002025-03-248515Actual
35023604.002025-01-226565Actual
15752608.002023-07-258765Actual
6009380.002022-10-246565Budget
60262900.002022-10-247665Budget
264870.002022-07-257165Budget
30478264.002024-09-238315Actual
1882438637.002023-10-249465Actual
37344-278.002025-03-249165Actual
11569200.002023-03-247815Budget
27035791.002024-06-236615Actual
9415352500.002023-01-2210165Budget
8325450854.002022-12-254675Actual
4121700.002022-05-247665Budget
34997654.002025-01-227615Actual
21885676.002024-01-229765Actual
2939843000.002024-08-239965Actual
1880562.002023-10-246965Actual
7078200.002022-11-246815Budget
27119955953.002024-06-234375Actual
262519000.002022-07-255265Budget
1552114.002022-06-248465Actual
830363762.002022-12-251375Actual
9406630.002023-01-228765Actual
24891251.002024-04-239065Actual
27050224.002024-06-238515Actual
37371151141.002025-03-243575Actual
34989783.002025-01-226515Actual
104274153.002023-02-226115Actual
21880211.002024-01-229065Actual
1984338.002023-11-248265Actual
607718815.002022-10-243875Actual
7146267.002022-11-247465Actual
3736133.002022-08-248515Actual
259755196.002024-05-232375Actual
1556540.002022-06-248765Actual
930831000.002023-01-226015Budget
127228100.002023-04-245365Budget
28266196019.002024-07-243575Actual
44056105.002022-05-2410165Actual
60648067.002022-10-242075Actual

Generated 2025-06-23 17:21:53.841 UTC