[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2520   

1393 items

NOTE: Only 1000 elements of total 1393 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2381370.002024-03-247115Actual
93563204.002023-01-235265Actual
238823752.002024-03-242375Actual
10534454012.002023-02-23675Actual
2594260.002022-07-267315Actual
1578626515.002023-07-264075Actual
6024200.002022-10-257465Budget
17783-177.002023-09-259115Actual
29373437.002024-08-246665Actual
33899382688.002024-12-2510165Actual
11570226.002023-03-257815Actual
1680311771.002023-08-252075Actual
25920462.002024-05-249015Actual
19807488.002023-11-258115Actual
3055322100.002024-09-2410075Actual
20871811.002023-12-268065Actual
3386214.002024-12-259615Actual
2387486832.002024-03-241375Actual
1780268.002023-09-257165Actual
3851426074.002025-04-252475Actual
1679010.002023-08-259665Actual
282461096304.002024-07-25475Actual
32735571.002024-11-249215Actual
3938515229.002025-05-249375Actual
15711680.002023-07-268015Actual
14783680659.002023-06-25675Actual
9376200.002023-01-236865Budget
116071699.002023-03-256265Actual
1571341.002023-07-268215Actual
9348650.002023-01-238715Budget
270720029.002022-07-263875Actual
10501270.002023-02-237465Actual
2641364.002022-07-266665Actual
3621835684.002025-02-233275Actual
1460480.002022-06-256515Budget
9408252.002023-01-239065Actual
11566380.002023-03-257615Budget
1576038500.002023-07-269965Actual
2085231424.002023-12-265365Actual
31593405.002024-10-246815Actual
3619615642.002025-02-239465Actual
267913986.002022-07-269465Actual
7178499746.002022-11-25675Actual
198689272.002023-11-252275Actual
7133554.002022-11-256665Actual
2711344329.002024-06-243475Actual
719918411.002022-11-253875Actual
8216520.002022-12-268115Actual
11645550.002023-03-258765Budget
316224595.002024-10-246265Actual
33851753.002024-12-258115Actual
3505797922.002025-01-231575Actual
32717302.002024-11-246815Actual
2287058175.002024-02-231475Actual
2486740365.002024-04-246065Actual
1270461.002023-04-258215Actual
2653200.002022-07-267465Budget
4824550.002022-09-256515Budget
15740413.002023-07-267265Actual
3717250.002022-08-257415Actual
1527108.002022-06-256865Actual
30480211.002024-09-248515Actual
2826025627.002024-07-252875Actual
9399200.002023-01-238365Budget
18788288.002023-10-259215Actual
1783410915.002023-09-252075Actual
8274200.002022-12-267865Budget
25904189.002024-05-246815Actual
282116974.002024-07-255465Actual
28237238.002024-07-258965Actual
3052139205.002024-09-249465Actual
218848.002024-01-239665Actual
4827480.002022-09-256615Budget
22862668.002024-02-239765Actual
1160114900.002023-03-255765Budget
2486231495.002024-04-245265Actual
8213650.002022-12-268015Budget
1541162.002022-06-257865Actual
1782814954.002023-09-25875Actual
4904579.002022-09-257765Actual
19804809.002023-11-257715Actual
2386843000.002024-03-249965Actual
3506170363.002025-01-232175Actual
168063790.002023-08-252375Actual
361665.002025-02-235465Actual
384911053.002025-04-258765Actual
32724330.002024-11-247815Actual
2387217379.002024-03-24775Actual
8285100.002022-12-268565Budget
2603890.002022-07-268015Actual
115970.002023-03-255465Budget
2592596149.002024-05-241225Actual
7154650.002022-11-258065Budget
32756434.002024-11-247465Actual
9334204.002023-01-237815Actual
357806.002022-05-258015Actual
3622821865.002025-02-2310075Actual
11636530.002023-03-258165Actual
294125248.002024-08-242375Actual
9392200.002023-01-237865Budget
3622031180.002025-02-233475Actual
228462877.002024-02-237665Actual
20853153.002023-12-265465Actual
3049111.002024-09-245465Actual
1280137080.002023-04-253175Actual
3832370197.002022-08-254375Actual
270451296.002024-06-248015Actual
187984372.002023-10-256165Actual
2387910272.002024-03-242075Actual
1783334101.002023-09-251975Actual
12772101.002023-04-258565Actual
418668.002022-05-258065Actual
364172.002022-05-258315Actual
366200.002022-05-258415Budget
28199229.002024-07-258415Actual
3730286.002025-03-258215Actual
2281750.002024-02-238215Actual
3621015113.002025-02-232075Actual
347300.002022-05-257315Budget
5963380.002022-10-257615Budget
34991365.002025-01-236715Actual
198538.002023-11-259665Actual
316361229.002024-10-248065Actual
10439100.002023-02-237115Budget
5982720.002022-10-258715Actual
15735245.002023-07-266665Actual
1672946868.002023-08-256015Actual
157591480.002023-07-269765Actual
16743848.002023-08-258015Actual
1471300.002022-06-257315Budget
3390916298.002024-12-252075Actual
115482828.002023-03-256215Actual
8268200.002022-12-267465Budget
1552114.002022-06-258465Actual
36145649.002025-02-237315Actual
25942400.002024-05-247365Actual
1160333120.002023-03-256065Actual
27067396.002024-06-246665Actual
38500449538.002025-04-2510165Actual
127236747.002023-04-255365Actual
28206292.002024-07-259415Actual
3165513643.002024-10-24875Actual
3322700.002022-05-256115Budget
3760424.002022-08-256565Actual
1883946791.002023-10-252175Actual
208254307.002023-12-266215Actual
37299349.002025-03-257815Actual
22825387.002024-02-239215Actual
11588364.002023-03-259215Actual
11657971221.002023-03-25475Actual
3505947217.002025-01-231975Actual
49267.002022-09-259665Actual
361728498.002025-02-236365Actual
20867336.002023-12-267465Actual
824097300.002022-12-265665Budget
343200.002022-05-256815Budget
22818173.002024-02-238315Actual
1052712261.002023-02-239465Actual
33874410.002024-12-256765Actual
1157558.002023-03-258215Actual
25936619.002024-05-246665Actual
38527999894.002025-04-254675Actual
20840177.002023-12-268315Actual
431113.002022-05-258965Actual
27120232543.002024-06-244675Actual
4896750.002022-09-257265Budget
8204300.002022-12-267315Budget
21847-269.002024-01-239115Actual
126744200.002023-04-256115Budget
37296466.002025-03-257415Actual
16741772.002023-08-257715Actual
8226650.002022-12-268715Budget
248609.002024-04-249615Actual
3735947217.002025-03-251975Actual
14762240.002023-06-257465Actual
420480.002022-05-258165Budget
3621926181.002025-02-233375Actual
1479034101.002023-06-251975Actual
1682116640.002023-08-2510075Actual
1379424460.002023-05-253875Actual
31672180800.002024-10-243575Actual
35023604.002025-01-236565Actual
607681091.002022-10-253775Actual
30508917.002024-09-247765Actual
282164213.002024-07-256265Actual
30483369.002024-09-249015Actual
93103200.002023-01-236115Actual
3167635340.002024-10-244075Actual
7142231.002022-11-257265Actual
1467200.002022-06-256815Budget
1045651.002023-02-238215Actual
3053447217.002024-09-241975Actual
60507.002022-10-259665Actual
12740354.002023-04-256665Actual
1680234101.002023-08-251975Actual
605810076.002022-10-25875Actual
4432552.002022-05-25775Actual
12719109092.002023-04-251225Actual
22859288.002024-02-239265Actual
2090019025.002023-12-262475Actual
2597971414.002024-05-243175Actual
167643939.002023-08-256265Actual
37342226.002025-03-258965Actual
30517229.002024-09-248965Actual
46519062.002022-05-254075Actual
27055537.002024-06-249215Actual
31630399.002024-10-247265Actual
1986192374.002023-11-251375Actual
1478650.002022-06-257715Budget
2388938388.002024-03-243475Actual
7168203.002022-11-259065Actual
3716336.002022-08-257315Actual
94207821.002023-01-23875Actual
157739272.002023-07-262275Actual
821852.002022-12-268215Actual
1280438180.002023-04-253475Actual
25941405.002024-05-247265Actual
1885616471.002023-10-2510075Actual
35039162.002025-01-238465Actual
60648067.002022-10-252075Actual
3780684.002022-08-257765Actual
24884425.002024-04-248165Actual
23864381.002024-03-249265Actual
18778638.002023-10-258015Actual
29394421.002024-08-249265Actual
49022900.002022-09-257665Budget
350322601.002025-01-237665Actual
9377154.002023-01-236865Actual
33846283.002024-12-257415Actual
377060.002022-08-257165Budget
127947738.002023-04-252075Actual
2826554118.002024-07-253475Actual
9405550.002023-01-238765Budget
2586200.002022-07-266715Budget
26561700.002022-07-267665Budget
6032650.002022-10-258065Budget
42140.002022-05-258265Budget
375328800.002022-08-256065Budget
2592414.002024-05-249615Actual
3507334596.002025-01-233875Actual
1154439376.002023-03-256015Actual
491150.002022-09-258265Budget
1056011886.002023-02-2310075Actual
29385691.002024-08-248165Actual
15009.002022-06-259615Actual
11650329.002023-03-259265Actual
375219.002022-05-259415Actual
11648247.002023-03-259065Actual
8292232.002022-12-269265Actual
13776110173.002023-05-251375Actual
27069158.002024-06-246865Actual
2280840.002024-02-236915Actual
3280032939.002024-11-244075Actual
22819145.002024-02-238415Actual
3279968767.002024-11-243975Actual
3162055973.002024-10-246065Actual
36193290.002025-02-239065Actual
10431550.002023-02-236515Budget
2604850.002022-07-268015Budget
1053773549.002023-02-231375Actual
49347559.002022-09-25875Actual
1480255.002022-06-257815Actual
198272342.002023-11-256265Actual
9350204.002023-01-239015Actual
428100.002022-05-258565Budget
594329760.002022-10-256015Actual
7163100.002022-11-258565Budget
35031334.002025-01-237465Actual
24887125.002024-04-248465Actual
1987637870.002023-11-253475Actual
159039327.002022-06-253975Actual
6014200.002022-10-256865Budget
1165158365.002023-03-259465Actual
16774298.002023-08-257465Actual
1577924284.002023-07-263275Actual
2683161000.002022-07-2610165Budget
3852337510.002025-04-253875Actual
11562322.002023-03-257315Actual
59443571.002022-10-256115Actual
38726400.002022-05-256065Budget
12778216.002023-04-259265Actual
9401100.002023-01-238465Budget
60022545.002022-10-256165Actual
8254414.002022-12-266665Actual
18804210.002023-10-256865Actual
219003790.002024-01-232375Actual
11643100.002023-03-258565Budget
18768411.002023-10-256615Actual
3383663176.002024-12-256015Actual
134791562.202023-05-248575Actual
709750.002022-11-258215Budget
19872133812.002023-11-252975Actual
28221246.002024-07-256865Actual
831983083.002022-12-263575Actual
2288583697.002024-02-233575Actual
3784907.002022-08-258065Actual
24903112936.002024-04-241375Actual
16735215.002023-08-256815Actual
21888433796.002024-01-23475Actual
49427062.002022-09-252275Actual
934046.002023-01-238215Actual
15749163.002023-07-268365Actual
12811842611.002023-04-254675Actual
2593144078.002024-05-246065Actual
28204-306.002024-07-259115Actual
36181302.002025-02-237465Actual
127966991.002023-04-252275Actual
1166249581.002023-03-251475Actual
15746730.002023-07-268065Actual
936010682.002023-01-235765Actual
2614160.002022-07-268515Actual
48232200.002022-09-256215Budget
1987427258.002023-11-253275Actual
11629550.002023-03-257765Budget
706627160.002022-11-256015Actual
159413715.002022-06-2510075Actual
158918411.002022-06-253875Actual
93872884.002023-01-237665Actual
4946114372.002022-09-252975Actual
2589857641.002024-05-246015Actual
3271887.002024-11-246915Actual
256591861.702024-05-238575Actual
3722650.002022-08-257715Budget
23814298.002024-03-247315Actual
1536175.002022-06-257465Actual
9345100.002023-01-238515Budget
24864784.002024-04-245465Actual
20842142.002023-12-268515Actual
83112945.002022-12-262375Actual
11580182.002023-03-258415Actual
35043270.002025-01-239065Actual
4910480.002022-09-258165Budget
116687132.002023-03-252275Actual
2597380.002022-07-267615Budget
24898393699.002024-04-2410165Actual
3911800.002022-05-256265Budget
1047929300.002023-02-236065Budget
23830285.002024-03-249415Actual
2082346644.002023-12-266015Actual
483364.002022-09-257115Actual
9359117863.002023-01-235665Actual
32736321.002024-11-249415Actual
93652195.002023-01-236165Actual
373411053.002025-03-258765Actual
3054426757.002024-09-243375Actual
9371441.002023-01-236565Actual
27086270.002024-06-249065Actual
3501215.002025-01-239615Actual
12768100.002023-04-258365Budget
2182453775.002024-01-236015Actual
27079585.002024-06-248165Actual
17798402.002023-09-256665Actual
24893334.002024-04-249265Actual
208563387.002023-12-266165Actual
338695963.002024-12-256165Actual
36157298.002025-02-238915Actual
373166729.002025-03-255465Actual
83068232.002022-12-261875Actual
4956776615.002022-09-254375Actual
378859.002022-08-258265Actual
10520100.002023-02-238565Budget
19800107.002023-11-257115Actual
127806.002023-04-259665Actual
1986410701.002023-11-251875Actual
3844366.002025-04-256915Actual
719517422.002022-11-253375Actual
46320232.002022-05-253875Actual
25935680.002024-05-246565Actual
18769209.002023-10-256715Actual
338813507.002024-12-257665Actual
15188700.002022-06-256365Budget
3765200.002022-08-256765Budget
7087380.002022-11-257615Budget
23832161691.002024-03-241225Actual
1556540.002022-06-258765Actual
12745132.002023-04-256865Actual
28238366.002024-07-259065Actual
11559100.002023-03-257115Budget
15720-201.002023-07-269115Actual
8209650.002022-12-267715Budget
14739336.002023-06-259015Actual
6030200.002022-10-257865Budget
595890.002022-10-257115Budget
1049462.002023-02-236965Actual
30552689921.002024-09-244675Actual
362135301.002025-02-232375Actual
382515824.002022-08-253375Actual
228032825.002024-02-236215Actual
18821330.002023-10-259065Actual
70712100.002022-11-256215Budget
2942237510.002024-08-243875Actual
19858575542.002023-11-25675Actual
2941954961.002024-08-243475Actual
16756137834.002023-08-251225Actual
706731000.002022-11-256015Budget
150415300.002022-06-255365Budget
187928434.002023-10-255265Actual
2185011.002024-01-239615Actual
25969111391.002024-05-241575Actual
12783337398.002023-04-2510165Actual
10451831.002023-02-238015Actual
21829264.002024-01-236715Actual
28233256.002024-07-258365Actual
22814212.002024-02-237815Actual
14808340861.002023-06-254675Actual
2684169526.002022-07-2610165Actual
1876442787.002023-10-256015Actual
12697244.002023-04-257815Actual
2185194881.002024-01-231225Actual
71482100.002022-11-257665Budget
17763392.002023-09-256515Actual
1592710156.002022-06-254375Actual
157239.002023-07-269615Actual
384658990.002025-04-255365Actual
1474311.002023-06-259615Actual
2189265486.002024-01-231375Actual
18787-173.002023-10-259115Actual
18791143381.002023-10-251225Actual
38516218220.002025-04-252975Actual
1462491.002022-06-256615Actual
2936286424.002024-08-241225Actual
3621424999.002025-02-232475Actual
11633650.002023-03-258065Budget
1159410600.002023-03-255365Budget
17816187.002023-09-258965Actual
2388319802.002024-03-242475Actual
10533190501.002023-02-23475Actual
489349.002022-09-257165Actual
3166931223.002024-10-243275Actual
31632388.002024-10-247465Actual
3737337874.002025-03-253875Actual
27084891.002024-06-248765Actual
93672200.002023-01-236265Budget
1982361159.002023-11-255665Actual
10447650.002023-02-237715Budget
12767126.002023-04-258365Actual
12684200.002023-04-256815Budget
6041100.002022-10-258565Budget
4908650.002022-09-258065Budget
8195380.002022-12-266615Budget
11656501900.002023-03-2510165Budget
2827037399.002024-07-254075Actual
7111192.002022-11-259415Actual
9336650.002023-01-238015Budget
37309-346.002025-03-259115Actual
2591467.002024-05-248215Actual
2596611725.002024-05-24875Actual
20888518382.002023-12-26675Actual
11625200.002023-03-257465Budget
24854608.002024-04-248715Actual
372891215.002025-03-256515Actual
18801623.002023-10-256565Actual
269816128.002022-07-262475Actual
10434320.002023-02-236715Actual
1051442.002023-02-238265Actual
3724194.002022-08-257815Actual
13769951.002023-05-259765Actual
5985-222.002022-10-259115Actual
3506428225.002025-01-232475Actual
1783551419.002023-09-252175Actual
259286072.002024-05-245465Actual
1155848.002023-03-256915Actual
45143030.002022-05-252175Actual
33873809.002024-12-256665Actual
104823469.002023-02-236265Actual
1577034101.002023-07-261975Actual
1168413453.002023-03-2510075Actual
410248.002022-05-257465Actual
2710724730.002024-06-242475Actual
17818-230.002023-09-259165Actual
2582480.002022-07-266515Budget
2703887.002024-06-246915Actual
11553480.002023-03-256615Budget
20870203.002023-12-267865Actual
2284288.002024-02-237165Actual
4929433300.002022-09-2510165Budget
2491317999.002024-04-242875Actual
238402411.002024-03-246265Actual
4913165.002022-09-258365Actual
7073399.002022-11-256515Actual
13765-155.002023-05-259165Actual
3766200.002022-08-256865Budget
293471031.002024-08-247715Actual
270511134.002024-06-248715Actual
29379380.002024-08-247365Actual
2824213.002024-07-259665Actual
37371151141.002025-03-253575Actual
2584298.002022-07-266615Actual
29374234.002024-08-246765Actual
18809344.002023-10-257465Actual
37329749.002025-03-257265Actual
168059088.002023-08-252275Actual
10465153.002023-02-238915Actual
12751300.002023-04-257365Budget
4932377959.002022-09-25675Actual
22890-47920.002024-02-234375Actual
1272026991.002023-04-255265Actual
8227156.002022-12-268915Actual
238073114.002024-03-246215Actual
1982022063.002023-11-255265Actual
38625480.002022-05-256065Actual
327885196.002024-11-242375Actual
83088149.002022-12-262075Actual
3390310111.002024-12-25875Actual
4873123664.002022-09-255665Actual
6038200.002022-10-258365Budget
4860285.002022-09-259015Actual
29406166746.002024-08-241575Actual
16773332.002023-08-257365Actual
9347720.002023-01-238715Actual
3279541545.002024-11-243475Actual
8208408.002022-12-267615Actual
2605550.002022-07-268115Budget
7102100.002022-11-258415Budget
8277380.002022-12-268165Budget
2388416301.002024-03-242875Actual
3271159119.002024-11-246015Actual
281931053.002024-07-257715Actual
832235956.002022-12-263975Actual
456114372.002022-05-252975Actual
15716116.002023-07-268515Actual
2288321818.002024-02-233375Actual
33853252.002024-12-258315Actual
2711061800.002024-06-243175Actual
2387834101.002024-03-241975Actual
2485041.002024-04-248215Actual
293702540.002024-08-246265Actual
33877137.002024-12-257165Actual
1484643.002022-06-258115Actual
1880562.002023-10-256965Actual
248959.002024-04-249665Actual
3736929922.002025-03-253375Actual
16747160.002023-08-258415Actual
24852122.002024-04-248415Actual
2486629527.002024-04-245765Actual
6031742.002022-10-258065Actual
2183286.002024-01-237115Actual
2593300.002022-07-267315Budget
2704780.002024-06-248215Actual
44515064.002022-05-251375Actual
104274153.002023-02-236115Actual
15151996.002022-06-256165Actual
18813827.002023-10-258065Actual
3278675992.002024-11-242175Actual
18830678620.002023-10-25675Actual
19883971486.002023-11-254675Actual
21872592.002024-01-238065Actual
157368962.002022-06-251575Actual
36158459.002025-02-239015Actual
831540451.002022-12-263175Actual
3763385.002022-08-256665Actual
4889200.002022-09-256765Budget
158334458.002022-06-253175Actual
238319.002024-03-249615Actual
1159511152.002023-03-255365Actual
1985920486.002023-11-25775Actual
38453253.002025-04-258315Actual
1542200.002022-06-257865Budget
11565392.002023-03-257615Actual
2642192.002022-07-266765Actual
21885676.002024-01-239765Actual
2286718577.002024-02-23775Actual
23811162.002024-03-246815Actual
2190878189.002024-01-233575Actual
32729257.002024-11-248415Actual
2710247217.002024-06-241975Actual
936329200.002023-01-236065Budget
10436200.002023-02-236815Budget
33892397.002024-12-259065Actual
35010660.002025-01-239215Actual
19805208.002023-11-257815Actual
4354254.002022-05-259465Actual
3846213.002025-04-259615Actual
7149686.002022-11-257765Actual
350188999.002025-01-235765Actual
36190166.002025-02-238565Actual
20833322.002023-12-267415Actual
10519117.002023-02-238565Actual
33888239.002024-12-258465Actual
12712650.002023-04-258715Budget
33900644392.002024-12-25475Actual
3351900.002022-05-256215Budget
1563337.002022-06-259765Actual
2709894991.002024-06-241375Actual
8221100.002022-12-268415Budget
3278159950.002024-11-241475Actual
6046214.002022-10-259065Actual
2711638966.002024-06-243875Actual
3845272.002025-04-258215Actual
23808473.002024-03-246515Actual
717391.002022-11-259765Actual
25916208.002024-05-248415Actual
1776036732.002023-09-256015Actual
380438500.002022-08-259965Actual
8265300.002022-12-267365Actual
2489743000.002024-04-249965Actual
104283000.002023-02-236215Budget
20887494396.002023-12-26475Actual
1474710754.002023-06-255465Actual
11557200.002023-03-256815Budget
383035207.002022-08-253975Actual
1681492967.002023-08-253575Actual
15108048.002022-06-255765Actual
29380269.002024-08-247465Actual
71252300.002022-11-256165Budget
23822179.002024-03-248315Actual
32750445.002024-11-246765Actual
826263.002022-12-267165Actual
6055537826.002022-10-25475Actual
8287630.002022-12-268765Actual
15372703.002022-06-257665Actual
8231228.002022-12-269415Actual
2388722550.002024-03-243275Actual
824318400.002022-12-265765Budget
2383734000.002024-03-245765Actual
1167015382.002023-03-252475Actual
1880698.002023-10-257165Actual
943629015.002023-01-233475Actual
2703153903.002024-06-246015Actual
5972480.002022-10-258115Budget
30520470.002024-09-249265Actual
4952107678.002022-09-253775Actual
150870700.002022-06-255665Budget
22826297.002024-02-239415Actual
2937112028.002024-08-246365Actual
1047451900.002023-02-235665Budget
38494-346.002025-04-259165Actual
3502890.002025-01-237165Actual
2599123210.002024-05-244675Actual
349884772.002025-01-236215Actual
7076189.002022-11-256715Actual
7202259528.002022-11-254375Actual
263034240.002022-07-266065Actual
832119220.002022-12-263875Actual
6033459.002022-10-258165Actual
105428561.002023-02-232075Actual
3620573282.002025-02-231375Actual
3278514224.002024-11-242075Actual
2596143000.002024-05-249965Actual
248802645.002024-04-247665Actual
8255480.002022-12-266665Budget
3053185389.002024-09-241475Actual
606912931.002022-10-252875Actual
32763282.002024-11-248365Actual
30474321.002024-09-247815Actual
5967227.002022-10-257815Actual
157433276.002023-07-267665Actual
12717264.002023-04-259415Actual
2386545207.002024-03-249465Actual
1474200.002022-06-257415Budget
938080.002023-01-237165Budget
708170.002022-11-257115Actual
2669100.002022-07-268465Budget
939753.002023-01-238265Actual
3342035.002022-05-256215Actual
15707328.002023-07-267415Actual
228773790.002024-02-232375Actual
9418391050.002023-01-23675Actual
127322084.002023-04-256165Actual
29346573.002024-08-247615Actual
115464200.002023-03-256115Budget
38483958.002025-04-257765Actual
37295702.002025-03-257315Actual
3851768817.002025-04-253175Actual
10490200.002023-02-236765Budget
2709243000.002024-06-249965Actual
2712121630.002024-06-2410075Actual
19846108.002023-11-258565Actual
2940225145.002024-08-24775Actual
2490213942.002024-04-24875Actual
3731200.002022-08-258315Budget
3848784.002025-04-258265Actual
1520306.002022-06-256565Actual
327393884.002024-11-245265Actual
33840492.002024-12-256615Actual
12771100.002023-04-258565Budget
17777135.002023-09-258315Actual
823622100.002022-12-265365Budget
238512843.002024-03-247665Actual
16739322.002023-08-257415Actual
10444200.002023-02-237415Budget
21848448.002024-01-239215Actual
3737533282.002025-03-254075Actual
375231680.002022-08-256065Actual
4831200.002022-09-256815Budget
24874142.002024-04-246865Actual
25962300467.002024-05-2410165Actual
228354100.002024-02-236265Actual
2283339961.002024-02-236065Actual
37376-37220.002025-03-254375Actual
3161926634.002024-10-245765Actual
158015680.002022-06-252475Actual
373351155.002025-03-258065Actual
44295647.002022-05-25675Actual
157589.002023-07-269665Actual
3705553.002022-08-256515Actual
4872142200.002022-09-255665Budget
9355117503.002023-01-231225Actual
32753152.002024-11-247165Actual
3844491.002025-04-257115Actual
338704473.002024-12-256265Actual
21843155.002024-01-238515Actual
1055440489.002023-02-233775Actual
1885086241.002023-10-253775Actual
1373534262.002023-05-255265Actual
23816344.002024-03-247615Actual
2597214076.002024-05-242075Actual
338841240.002024-12-258065Actual
6013266.002022-10-256765Actual
32791197634.002024-11-242975Actual
23826211.002024-03-248915Actual
830443823.002022-12-261475Actual
71154600.002022-11-255265Budget
18854378712.002023-10-254375Actual
2288676946.002024-02-233775Actual
3762380.002022-08-256665Budget
2186547.002024-01-237165Actual
188413790.002023-10-252375Actual
6039200.002022-10-258465Budget
105041542.002023-02-237665Actual
4837216.002022-09-257415Actual
942526232.002023-01-231975Actual
22810290.002024-02-237315Actual
3851165438.002025-04-252175Actual
18803285.002023-10-256765Actual
2638400.002022-07-266565Actual
818732960.002022-12-266015Actual
720118490.002022-11-254075Actual
3507534997.002025-01-234075Actual
25921-370.002024-05-249115Actual
13752326.002023-05-257465Actual
9321168.002023-01-236815Actual
718740919.002022-11-252175Actual
17824440614.002023-09-2510165Actual
2660200.002022-07-267865Budget
18783105.002023-10-258515Actual
10493200.002023-02-236865Budget
10489560.002023-02-236665Actual
1154540500.002023-03-256015Budget
1055717537.002023-02-234075Actual
33033920.002022-05-256015Actual
16786327.002023-08-259065Actual
4826473.002022-09-256615Actual
8205200.002022-12-267415Budget
373-176.002022-05-259115Actual
21827569.002024-01-236515Actual
17778110.002023-09-258415Actual
158112800.002022-06-252875Actual
14582595.002022-06-256215Actual
385135196.002025-04-252375Actual
1160229300.002023-03-256065Budget
32770556.002024-11-249265Actual
11555280.002023-03-256715Budget
2818150053.002024-07-256015Actual
1681355640.002023-08-253475Actual
1676080441.002023-08-255665Actual
8264383.002022-12-267265Actual
1678053.002023-08-258265Actual
17813144.002023-09-258465Actual
1779211015.002023-09-255765Actual
1267240500.002023-04-256015Budget
2387560934.002024-03-241475Actual
71272856.002022-11-256265Actual
27034869.002024-06-246515Actual
3620947217.002025-02-231975Actual
1678940314.002023-08-259465Actual
198284136.002023-11-256365Actual
1545382.002022-06-258165Actual
2085541262.002023-12-266065Actual
71262200.002022-11-256265Budget
31600343.002024-10-247815Actual
4121700.002022-05-257665Budget
71727.002022-11-259665Actual
12739390.002023-04-256565Actual
3740220.002022-08-259015Actual
8267215.002022-12-267465Actual
29397432.002024-08-249765Actual
12700963.002023-04-258015Actual
2595157.002022-07-267415Actual
16767470.002023-08-256665Actual
17826747734.002023-09-25675Actual
115908.002023-03-259615Actual
28219638.002024-07-256665Actual
9400185.002023-01-238365Actual
361501431.002025-02-238015Actual
2937776.002024-08-247165Actual
7074380.002022-11-256615Budget
59937264.002022-10-255365Actual
93642300.002023-01-236165Budget
1373893669.002023-05-255665Actual
36195387.002025-02-239265Actual
127379600.002023-04-256365Budget
46219883.002022-05-253775Actual
23842324.002024-03-246565Actual
1371457.002023-05-256915Actual
9332650.002023-01-237715Budget
33860464.002024-12-259215Actual
485050.002022-09-258215Budget
1055340744.002023-02-233575Actual
24861120734.002024-04-241225Actual
467-657203.802022-05-254375Actual
20827518.002023-12-266615Actual
4905200.002022-09-257865Budget
1043871.002023-02-236915Actual
384686743.002025-04-255765Actual
28186351.002024-07-256715Actual
35066209982.002025-01-232975Actual
13771489463.002023-05-2510165Actual
167656022.002023-08-256365Actual
7153720.002022-11-258065Actual
25923423.002024-05-249415Actual
21878540.002024-01-238765Actual
37325328.002025-03-256765Actual
316645301.002024-10-242375Actual
38461283.002025-04-259415Actual
35071134124.002025-01-233575Actual
18786216.002023-10-259015Actual
1560228.002022-06-259265Actual
932480.002023-01-237115Budget
1986534101.002023-11-251975Actual
33880405.002024-12-257465Actual
37291540.002025-03-256715Actual
27115174736.002024-06-243775Actual
1680110701.002023-08-251875Actual
7192110940.002022-11-252975Actual
3846953820.002025-04-256065Actual
2283278998.002024-02-235665Actual
19817288.002023-11-259415Actual
16738386.002023-08-257315Actual
27046802.002024-06-248115Actual
9338478.002023-01-238115Actual
38439655.002025-04-256515Actual
150982201.002022-06-255665Actual
10487480.002023-02-236565Budget
3620315618.002025-02-23775Actual
3391112838.002024-12-252275Actual
15762812279.002023-07-26475Actual
27049241.002024-06-248415Actual
381738970.002022-08-252175Actual
34992270.002025-01-236815Actual
228313201.002024-02-235465Actual
5978200.002022-10-258415Budget
2590686.002024-05-247115Actual
25988350000.002024-05-244275Actual
2382151.002024-03-248215Actual
49013865.002022-09-257665Actual
33863123735.002024-12-251225Actual
9393650.002023-01-238065Budget
5966650.002022-10-257715Budget
350158999.002025-01-235365Actual
20846-247.002023-12-269115Actual
36155250.002025-02-238515Actual
413550.002022-05-257765Budget
713861.002022-11-256965Actual
9353210.002023-01-239415Actual
1479842698.002023-06-253175Actual
15768151732.002023-07-261575Actual
24877295.002024-04-247265Actual
37350416200.002025-03-2510165Actual
16793401461.002023-08-2510165Actual
8203353.002022-12-267315Actual
29426520029.002024-08-244675Actual
21887312797.002024-01-2310165Actual
177896609.002023-09-255365Actual
2664480.002022-07-268165Budget
29383294.002024-08-247865Actual
27054-322.002024-06-249115Actual
48801400.002022-09-256265Actual
33887271.002024-12-258365Actual
1533218.002022-06-257365Actual
16795827984.002023-08-25675Actual
33839542.002024-12-256515Actual
36154275.002025-02-238415Actual
15737101.002023-07-266865Actual
259121041.002024-05-248015Actual
14736155.002023-06-258515Actual
304634413.002024-09-246215Actual
82947.002022-12-269665Actual
3850595724.002025-04-251375Actual
12696650.002023-04-257715Budget
4825520.002022-09-256515Actual
10468313.002023-02-239215Actual
1167420015.002023-03-253275Actual
17770261.002023-09-257415Actual
369720.002022-05-258715Actual
486633698.002022-09-255265Actual
37297743.002025-03-257615Actual
3164813.002024-10-249665Actual
13712264.002023-05-256715Actual
3388677.002024-12-258265Actual
32721383.002024-11-247415Actual
238961366029.002024-03-244675Actual
37495610.002022-08-255365Actual
10523120.002023-02-238965Actual
1378925524.002023-05-253275Actual
21879137.002024-01-238965Actual
31609391.002024-10-249015Actual
315896499.002024-10-246215Actual
33879547.002024-12-257365Actual
35026208.002025-01-236865Actual
15709644.002023-07-267715Actual
1370751308.002023-05-256015Actual
7144354.002022-11-257365Actual
3389843000.002024-12-259965Actual
10463650.002023-02-238715Budget
37313141508.002025-03-251225Actual
2672100.002022-07-268565Budget
34999358.002025-01-237815Actual
11567705.002023-03-257715Actual
167593139.002023-08-255465Actual
3165773674.002024-10-241475Actual
1673796.002023-08-257115Actual
37324627.002025-03-256665Actual
25909458.002024-05-247615Actual
1168117727.002023-03-254075Actual
3735814817.002025-03-251875Actual
2490811343.002024-04-242075Actual
27093549789.002024-06-2410165Actual
81912100.002022-12-266215Budget
9415352500.002023-01-2310165Budget
25964586269.002024-05-24675Actual
2598129922.002024-05-243375Actual
20835709.002023-12-267715Actual
384664534.002025-04-255465Actual
11632200.002023-03-257865Budget
1279813440.002023-04-252475Actual
27082162.002024-06-248465Actual
340200.002022-05-256715Budget
3741-176.002022-08-259115Actual
3622534997.002025-02-234075Actual
37340198.002025-03-258565Actual
37331338.002025-03-257465Actual
14722231.002023-06-256715Actual
2938666.002024-08-248265Actual
1988415961.002023-11-2510075Actual
10446440.002023-02-237615Actual
1497-259.002022-06-259115Actual
37476200.002022-08-255265Budget
6051570.002022-10-259765Actual
8259161.002022-12-266865Actual
36189174.002025-02-238465Actual
10491273.002023-02-236765Actual
1488238.002022-06-258315Actual
717584800.002022-11-2510165Budget
19847540.002023-11-258765Actual
1268648.002023-04-256915Actual
36180373.002025-02-237365Actual
33894530.002024-12-259265Actual
1569742383.002023-07-266015Actual
60032600.002022-10-256165Budget
4915200.002022-09-258465Budget
1280720232.002023-04-253875Actual
15787998937.002023-07-264375Actual
493774080.002022-09-251575Actual
93661920.002023-01-236265Actual
2085485031.002023-12-265665Actual
3277443000.002024-11-249965Actual
1483550.002022-06-258115Budget
305385248.002024-09-242375Actual
2190525028.002024-01-233275Actual
831215531.002022-12-262475Actual
137412709.002023-05-256165Actual
3622335689.002025-02-233875Actual
33855202.002024-12-258515Actual
3736832252.002025-03-253275Actual
2594958.002024-05-248265Actual
338383241.002024-12-256215Actual
2609200.002022-07-268315Budget
1464200.002022-06-256715Budget
1478038500.002023-06-259965Actual
2090425524.002023-12-263275Actual
3711200.002022-08-256815Budget
43795.002022-05-259765Actual
3166867818.002024-10-243175Actual
2592972982.002024-05-245665Actual
25989-1073234.002024-05-244375Actual
31595176.002024-10-247115Actual
38446325.002025-04-257415Actual
2190117861.002024-01-232475Actual
1681570376.002023-08-253775Actual
1681752961.002023-08-253975Actual
14723173.002023-06-256815Actual
158863996.002022-06-253775Actual
3054835689.002024-09-243875Actual
1162052.002023-03-257165Actual
11616136.002023-03-256865Actual
12757540.002023-04-257765Actual
1273029300.002023-04-256065Budget
832613584.002022-12-2610075Actual
32749894.002024-11-246665Actual
384851301.002025-04-258065Actual
3507824687.002025-01-2310075Actual
12754210.002023-04-257465Actual
177869.002023-09-259615Actual
35009-396.002025-01-239115Actual
14775-163.002023-06-259165Actual
38168561.002022-08-252075Actual
38507122991.002025-04-251575Actual
4527062.002022-05-252275Actual
6061101772.002022-10-251575Actual

Generated 2025-06-24 11:32:40.679 UTC