[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2536   

1377 items

NOTE: Only 1000 elements of total 1377 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8292232.002022-12-259265Actual
943629015.002023-01-223475Actual
35009-396.002025-01-229115Actual
35031334.002025-01-227465Actual
45513062.002022-05-242875Actual
15750143.002023-07-258465Actual
4367.002022-05-249665Actual
116062100.002023-03-246265Budget
37372147603.002025-03-243775Actual
17851812338.002023-09-244675Actual
40349.002022-05-247165Actual
36260.002022-05-248215Budget
12752249.002023-04-247365Actual
9399200.002023-01-228365Budget
2937112028.002024-08-236365Actual
33858348.002024-12-249015Actual
316491113.002024-10-239765Actual
7093650.002022-11-248015Budget
12707189.002023-04-248415Actual
150516097.002022-06-245365Actual
38441304.002025-04-246715Actual
1047311200.002023-02-225265Budget
32761790.002024-11-238165Actual
44610425.002022-05-241475Actual
1885324780.002023-10-244075Actual
2189510701.002024-01-221875Actual
31667212040.002024-10-232975Actual
24886147.002024-04-238365Actual
13732333.002023-05-249415Actual
4903650.002022-09-247765Budget
44926232.002022-05-241975Actual
2705714.002024-06-239615Actual
2287058175.002024-02-221475Actual
28238366.002024-07-249065Actual
49347559.002022-09-24875Actual
4842650.002022-09-247715Budget
22806190.002024-02-226715Actual
327885196.002024-11-232375Actual
2083950.002023-12-258215Actual
2612200.002022-07-258415Budget
36175248.002025-02-226765Actual
1159628.002023-03-245465Actual
152960.002022-06-247165Actual
25917188.002024-05-238515Actual
59472200.002022-10-246215Budget
270451296.002024-06-238015Actual
23845115.002024-03-236865Actual
105032800.002023-02-227665Budget
1279913323.002023-04-242875Actual
157239.002023-07-259615Actual
8220200.002022-12-258315Budget
3046161438.002024-09-236015Actual
601742.002022-10-247165Actual
266657.002022-07-258265Actual
29359582.002024-08-239215Actual
37561900.002022-08-246265Actual
2584298.002022-07-256615Actual
1982361159.002023-11-245665Actual
116052600.002023-03-246165Budget
4951117406.002022-09-243575Actual
338695963.002024-12-246165Actual
30503103.002024-09-237165Actual
6048285.002022-10-249265Actual
12679550.002023-04-246515Budget
4826473.002022-09-246615Actual
23869453341.002024-03-2310165Actual
2703153903.002024-06-236015Actual
31678776715.002024-10-234675Actual
384500.002022-05-245765Budget
37328106.002025-03-247165Actual
2597722336.002024-05-232875Actual
1375833.002023-05-248265Actual
8194516.002022-12-256615Actual
33897626.002024-12-249765Actual
5961200.002022-10-247415Budget
930831000.002023-01-226015Budget
2677-214.002022-07-259165Actual
15762812279.002023-07-25475Actual
10502200.002023-02-227465Budget
4909464.002022-09-248165Actual
7131480.002022-11-246565Budget
3390916298.002024-12-242075Actual
2386545207.002024-03-239465Actual
14726332.002023-06-247315Actual
9386208.002023-01-227465Actual
12760158.002023-04-247865Actual
717780042.002022-11-24475Actual
13719757.002023-05-247715Actual
1493810.002022-06-248715Actual
15755-229.002023-07-259165Actual
16746185.002023-08-248315Actual
2710312375.002022-07-254375Actual
21827569.002024-01-226515Actual
31608255.002024-10-238915Actual
25957532.002024-05-239265Actual
13724203.002023-05-248315Actual
4907749.002022-09-248065Actual
2821319430.002024-07-245765Actual
2185011.002024-01-229615Actual
9442278149.002023-01-224375Actual
147184145.002023-06-246115Actual
38501650677.002025-04-24475Actual
2822270.002024-07-246965Actual
271214106.002022-07-2510075Actual
282585248.002024-07-242375Actual
28199229.002024-07-248415Actual
4852209.002022-09-248315Actual
30474321.002024-09-237815Actual
15756381.002023-07-259265Actual
2380537943.002024-03-236015Actual
19847540.002023-11-248765Actual
10506550.002023-02-227765Budget
304751243.002024-09-238015Actual
3851165438.002025-04-242175Actual
2649280.002022-07-257265Budget
29380269.002024-08-237465Actual
3762380.002022-08-246665Budget
3716336.002022-08-247315Actual
60022545.002022-10-246165Actual
3848784.002025-04-248265Actual
1784150764.002023-09-243175Actual
37336715.002025-03-248165Actual
381738970.002022-08-242175Actual
2090633383.002023-12-253475Actual
259033.002022-07-256915Actual
22805360.002024-02-226615Actual
1877270.002023-10-247115Actual
35003335.002025-01-228315Actual
1784448677.002023-09-243475Actual
33900644392.002024-12-24475Actual
37309-346.002025-03-249115Actual
14721458.002023-06-246615Actual
600028800.002022-10-246065Budget
38461283.002025-04-249415Actual
12696650.002023-04-247715Budget
4843200.002022-09-247815Budget
6032650.002022-10-248065Budget
37371151141.002025-03-243575Actual
12726103500.002023-04-245665Budget
15703182.002023-07-256815Actual
12762650.002023-04-248065Budget
209131064354.002023-12-254675Actual
17818-230.002023-09-249165Actual
11643100.002023-03-248565Budget
3761380.002022-08-246565Budget
71887062.002022-11-242275Actual
3278712838.002024-11-232275Actual
3847216183.002025-04-246365Actual
35005268.002025-01-228515Actual
11578204.002023-03-248315Actual
14774204.002023-06-249065Actual
381152486.002022-08-241375Actual
18811729.002023-10-247765Actual
4884380.002022-09-246565Budget
1983334.002023-11-246965Actual
11653511.002023-03-249765Actual
398252.002022-05-246765Actual
600614529.002022-10-246365Actual
6008588.002022-10-246565Actual
259286072.002024-05-235465Actual
151112900.002022-06-245765Budget
2827325862.002024-07-2410075Actual
831715984.002022-12-253375Actual
32719131.002024-11-237115Actual
12705215.002023-04-248315Actual
32750445.002024-11-236765Actual
259344056.002024-05-236365Actual
27114232138.002024-06-233575Actual
29345344.002024-08-237415Actual
33893-318.002024-12-249165Actual
37542600.002022-08-246165Budget
18807316.002023-10-247265Actual
2185635880.002024-01-226065Actual
18782108.002023-10-248415Actual
2388722550.002024-03-233275Actual
11650329.002023-03-249265Actual
373050.002022-08-248215Budget
1779613218.002023-09-246365Actual
25984128721.002024-05-233775Actual
5976206.002022-10-248315Actual
16788436.002023-08-249265Actual
10439100.002023-02-227115Budget
15702243.002023-07-256715Actual
17809772.002023-09-248065Actual
8285100.002022-12-258565Budget
281931053.002024-07-247715Actual
350061215.002025-01-228715Actual
1782338500.002023-09-249965Actual
376940.002022-08-247165Actual
1045651.002023-02-228215Actual
9432120090.002023-01-222975Actual
11642100.002023-03-248465Budget
3741-176.002022-08-249115Actual
2282711.002024-02-229615Actual
94292945.002023-01-222375Actual
1373893669.002023-05-245665Actual
22810290.002024-02-227315Actual
14741448.002023-06-249215Actual
20862203.002023-12-256865Actual
1779195800.002023-09-245665Actual
36161344.002025-02-229415Actual
338704473.002024-12-246265Actual
37032200.002022-08-246215Budget
17840153144.002023-09-242975Actual
157255504.002023-07-255265Actual
2491545844.002024-04-233175Actual
18768411.002023-10-246615Actual
282241166.002024-07-247265Actual
7085193.002022-11-247415Actual
34994122.002025-01-227115Actual
2596784422.002024-05-231375Actual
59453100.002022-10-246115Budget
2650339.002022-07-257265Actual
12786568166.002023-04-24675Actual
10450214.002023-02-227815Actual
11572850.002023-03-248015Budget
606912931.002022-10-242875Actual
17800158.002023-09-246865Actual
3054559219.002024-09-233475Actual
7153720.002022-11-248065Actual
6024200.002022-10-247465Budget
1479518637.002023-06-242475Actual
3391067955.002024-12-242175Actual
1784925524.002023-09-244075Actual
13720224.002023-05-247815Actual
8215480.002022-12-258115Budget
2824213.002024-07-249665Actual
82947.002022-12-259665Actual
30517229.002024-09-238965Actual
15707328.002023-07-257415Actual
7108195.002022-11-249015Actual
15381700.002022-06-247665Budget
316341085.002024-10-237765Actual
12711810.002023-04-248715Actual
19795726.002023-11-246515Actual
380-250.002022-05-245365Budget
2387834101.002024-03-231975Actual
384851301.002025-04-248065Actual
177944970.002023-09-246165Actual
1982022063.002023-11-245265Actual
1163750.002023-03-248265Budget
2387910272.002024-03-232075Actual
1167637264.002023-03-243475Actual
327572142.002024-11-237665Actual
23848340.002024-03-237265Actual
316645301.002024-10-232375Actual
600713000.002022-10-246365Budget
19831156.002023-11-246765Actual
71715217.002022-11-249465Actual
293551053.002024-08-238715Actual
15777159090.002023-07-252975Actual
316011318.002024-10-238015Actual
3620573282.002025-02-221375Actual
2937648.002024-08-236965Actual
832318871.002022-12-254075Actual
20860553.002023-12-256665Actual
17816187.002023-09-248965Actual
355200.002022-05-247815Budget
1052712261.002023-02-229465Actual
28252168539.002024-07-241575Actual
37348952.002025-03-249765Actual
14783680659.002023-06-24675Actual
339380.002022-05-246615Budget
150225756.002022-06-245265Actual
18803285.002023-10-246765Actual
38221575.002022-05-245665Actual
818631000.002022-12-256015Budget
2706249639.002024-06-236065Actual
27061146716.002024-06-235665Actual
382014934.002022-08-242475Actual
293373943.002024-08-236215Actual
944035956.002023-01-223975Actual
30525489268.002024-09-2310165Actual
1461540.002022-06-246515Actual
1578425512.002023-07-253875Actual
36193290.002025-02-229065Actual
17805266.002023-09-247465Actual
23823162.002024-03-238415Actual
29365344.002024-08-235465Actual
2651291.002022-07-257365Actual
1378843173.002023-05-243175Actual
494734084.002022-09-243175Actual
3048929356.002024-09-235265Actual
2091416640.002023-12-2510075Actual
3850947217.002025-04-241975Actual
270841949.002022-07-253975Actual
1784320571.002023-09-243375Actual
27066436.002024-06-236565Actual
10521550.002023-02-228765Budget
3621015113.002025-02-222075Actual
382737357.002022-08-243575Actual
25922616.002024-05-239215Actual
13710569.002023-05-246515Actual
305074138.002024-09-237665Actual
3162055973.002024-10-236065Actual
11579200.002023-03-248415Budget
30499657.002024-09-236665Actual
32770556.002024-11-239265Actual
14732542.002023-06-248115Actual
31627293.002024-10-236865Actual
944120015.002023-01-224075Actual
32714869.002024-11-236515Actual
60672886.002022-10-242375Actual
1483550.002022-06-248115Budget
2940225145.002024-08-23775Actual
34690.002022-05-247115Budget
177869.002023-09-249615Actual
71262200.002022-11-246265Budget
3278514224.002024-11-232075Actual
3053674423.002024-09-232175Actual
327411.002024-11-235465Actual
1782721815.002023-09-24775Actual
9396380.002023-01-228165Budget
720118490.002022-11-244075Actual
116043058.002023-03-246165Actual
1464200.002022-06-246715Budget
18779395.002023-10-248115Actual
268943121.002022-07-251375Actual
3844491.002025-04-247115Actual
158417346.002022-06-243275Actual
11623300.002023-03-247365Budget
14728404.002023-06-247615Actual
15751130.002023-07-258565Actual
1885128405.002023-10-243875Actual
38484314.002025-04-247865Actual
23817620.002024-03-237715Actual
31630399.002024-10-237265Actual
361713056.002025-02-226265Actual
15746730.002023-07-258065Actual
2940584182.002024-08-231475Actual
259266009.002024-05-235265Actual
27079585.002024-06-238165Actual
218572945.002024-01-226165Actual
343200.002022-05-246815Budget
13755151.002023-05-247865Actual
26885424.002022-07-25875Actual
1494750.002022-06-248715Budget
2825174219.002024-07-241475Actual
3740220.002022-08-249015Actual
156993914.002023-07-256215Actual
15171800.002022-06-246265Budget
494513062.002022-09-242875Actual
36146426.002025-02-227415Actual
48688700.002022-09-245365Budget
2821458664.002024-07-246065Actual
3385272.002024-12-248215Actual
37330471.002025-03-247365Actual
22862668.002024-02-229765Actual
12738480.002023-04-246565Budget
25908257.002024-05-237415Actual
6055537826.002022-10-24475Actual
2596855695.002024-05-231475Actual
24884425.002024-04-238165Actual
396380.002022-05-246665Budget
378859.002022-08-248265Actual
1276636.002023-04-248265Actual
3506927620.002025-01-223375Actual
1987520986.002023-11-243375Actual
943014635.002023-01-222475Actual
2939520272.002024-08-239465Actual
717438500.002022-11-249965Actual
228297595.002024-02-225265Actual
48811900.002022-09-246265Budget
11564200.002023-03-247415Budget
37571900.002022-08-246265Budget
720031811.002022-11-243975Actual
27036391.002024-06-236715Actual
2583328.002022-07-256515Actual
9395500.002023-01-228165Actual
22826297.002024-02-229415Actual
282154815.002024-07-246165Actual
13744486.002023-05-246565Actual
1783210701.002023-09-241875Actual
36176188.002025-02-226865Actual
2491317999.002024-04-232875Actual
11556168.002023-03-246815Actual
21877100.002024-01-228565Actual
3164729715.002024-10-239465Actual
24849416.002024-04-238115Actual
434232.002022-05-249265Actual
9377154.002023-01-226865Actual
2818876.002024-07-246915Actual
3786480.002022-08-248165Budget
3613664584.002025-02-226015Actual
1166249581.002023-03-241475Actual
9408252.002023-01-229065Actual
2281750.002024-02-228215Actual
16751320.002023-08-249015Actual
10516100.002023-02-228365Budget
29360313.002024-08-239415Actual
187909.002023-10-249615Actual
1986610165.002023-11-242075Actual
1878038.002023-10-248215Actual
7088339.002022-11-247615Actual
11655557639.002023-03-2410165Actual
3719380.002022-08-247615Budget
367200.002022-05-248515Budget
2182453775.002024-01-226015Actual
17766135.002023-09-246815Actual
37376-37220.002025-03-244375Actual
1272910100.002023-04-245765Budget
2940847217.002024-08-231975Actual
16734281.002023-08-246715Actual
6081361282.002022-10-244675Actual
8213650.002022-12-258015Budget
2657550.002022-07-257765Budget
37350416200.002025-03-2410165Actual
3052443000.002024-09-239965Actual
282361053.002024-07-248765Actual
43795.002022-05-249765Actual
1280217918.002023-04-243275Actual
38494-346.002025-04-249165Actual
93652195.002023-01-226165Actual
18818147.002023-10-248565Actual
167643939.002023-08-246265Actual
1534300.002022-06-247365Budget
10434320.002023-02-226715Actual
12775105.002023-04-248965Actual
2186547.002024-01-227165Actual
3792200.002022-05-245265Budget
29343106.002024-08-237115Actual
3795650.002022-08-248765Budget
18774290.002023-10-247415Actual
1577517472.002023-07-252475Actual
1567508096.002022-06-24475Actual
158516943.002022-06-243375Actual
3276281.002024-11-238265Actual
21862138.002024-01-226765Actual
10505686.002023-02-227765Actual
7110260.002022-11-249215Actual
5962228.002022-10-247415Actual
353691.002022-05-247715Actual
36189174.002025-02-228465Actual
3727480.002022-08-248115Budget
1472575.002023-06-247115Actual
26808.002022-07-259665Actual
20884538.002023-12-259765Actual
1523278.002022-06-246665Actual
8207380.002022-12-257615Budget
29425634925.002024-08-234375Actual
33033920.002022-05-246015Actual
417650.002022-05-248065Budget
11566380.002023-03-247615Budget
1479842698.002023-06-243175Actual
23867835.002024-03-239765Actual
70692987.002022-11-246115Actual
2189634101.002024-01-221975Actual
1982427579.002023-11-245765Actual
1525200.002022-06-246765Budget
19804809.002023-11-247715Actual
1280659758.002023-04-243775Actual
104823469.002023-02-226265Actual
8219184.002022-12-258315Actual
10432647.002023-02-226615Actual
34990712.002025-01-226615Actual
2190878189.002024-01-223575Actual
414667.002022-05-247765Actual
1377515301.002023-05-24875Actual
3166624216.002024-10-232875Actual
338501217.002024-12-248015Actual
238352252.002024-03-235465Actual
1984338.002023-11-248265Actual
2610200.002022-07-258315Actual
1560228.002022-06-249265Actual
10431550.002023-02-226515Budget
38451730.002025-04-248115Actual
350635248.002025-01-222375Actual
1983447.002023-11-247165Actual
1477198.002023-06-248565Actual
282461096304.002024-07-24475Actual
38457233.002025-04-248915Actual
468359790.802022-05-244575Actual
8258200.002022-12-256865Budget
30478264.002024-09-238315Actual
104708.002023-02-229615Actual
20872502.002023-12-258165Actual
24840122.002024-04-236815Actual
21846336.002024-01-229015Actual
17770261.002023-09-247415Actual
16744525.002023-08-248115Actual
146990.002022-06-247115Actual
10534454012.002023-02-22675Actual
820057.002022-12-256915Actual
3504943000.002025-01-229965Actual
373323510.002025-03-247665Actual
33880405.002024-12-247465Actual
831983083.002022-12-253575Actual
10497650.002023-02-227265Budget
14739336.002023-06-249015Actual
6040142.002022-10-248465Actual
1550200.002022-06-248365Budget
105447132.002023-02-222275Actual
208993828.002023-12-252375Actual
29374234.002024-08-236765Actual
23842324.002024-03-236565Actual
3850814817.002025-04-241875Actual
30546164374.002024-09-233575Actual
18789231.002023-10-249415Actual
939753.002023-01-228265Actual
13764194.002023-05-249065Actual
605810076.002022-10-24875Actual
23808473.002024-03-236515Actual
259334523.002024-05-236265Actual
7161135.002022-11-248465Actual
9406630.002023-01-228765Actual
382920636.002022-08-243875Actual
257629440.002022-07-256015Actual
2654180.002022-07-257465Actual
2609200.002022-07-258315Budget
381361748.002022-08-241575Actual
16795827984.002023-08-24675Actual
29379380.002024-08-237365Actual
4946114372.002022-09-242975Actual
26972945.002022-07-252375Actual
188409088.002023-10-242275Actual
3506767518.002025-01-223175Actual
127379600.002023-04-246365Budget
25936619.002024-05-236665Actual
5996120100.002022-10-245665Budget
249113752.002024-04-232375Actual
2586200.002022-07-256715Budget
3392437742.002024-12-244075Actual
37308432.002025-03-249015Actual
2087352.002023-12-258265Actual
15748232.002022-06-241875Actual
270648962.002022-07-253775Actual
14735168.002023-06-248415Actual
2388647642.002024-03-233175Actual
2595828824.002024-05-239465Actual
3849943000.002025-04-249965Actual
338781033.002024-12-247265Actual
2617173.002022-07-258915Actual
16750208.002023-08-248915Actual
11644151.002023-03-248565Actual
16768240.002023-08-246765Actual
20867336.002023-12-257465Actual
29344471.002024-08-237315Actual
1781148.002023-09-248265Actual
3851212711.002025-04-242275Actual
1055640825.002023-02-223975Actual
420480.002022-05-248165Budget
13480-14059.802023-05-239275Actual
2383318133.002024-03-235265Actual
31614159809.002024-10-231225Actual
37294176.002025-03-247115Actual
12695769.002023-04-247715Actual
1776036732.002023-09-246015Actual
1566321957.002022-06-2410165Actual
238319.002024-03-239615Actual
327134853.002024-11-236215Actual
6020726.002022-10-247265Actual
126744200.002023-04-246115Budget
22828126589.002024-02-221225Actual
27109187338.002024-06-232975Actual
37291540.002025-03-246715Actual
3622031180.002025-02-223475Actual
24865119717.002024-04-235665Actual
23854730.002024-03-238065Actual
20861270.002023-12-256765Actual
338901053.002024-12-248765Actual
2582480.002022-07-256515Budget
20879321.002023-12-259065Actual
25950202.002024-05-238365Actual
36154275.002025-02-228415Actual
8203353.002022-12-257315Actual
1979250815.002023-11-246015Actual
5977185.002022-10-248415Actual
20847412.002023-12-259215Actual
38463134861.002025-04-241225Actual
71892886.002022-11-242375Actual
6023261.002022-10-247465Actual
12683225.002023-04-246715Actual
3619711.002025-02-229665Actual
372948.002022-08-248215Actual
11574556.002023-03-248115Actual
338675740.002024-12-245765Actual
3499378.002025-01-226915Actual
1379149272.002023-05-243475Actual
2600650.002022-07-257715Budget
26322600.002022-07-256165Budget
15736135.002023-07-256765Actual
11586273.002023-03-249015Actual
10499364.002023-02-227365Actual
10518123.002023-02-228465Actual
3505576321.002025-01-221375Actual
146854.002022-06-246915Actual
10449200.002023-02-227815Budget
8212216.002022-12-257815Actual
94267738.002023-01-222075Actual
14722231.002023-06-246715Actual
1167919220.002023-03-243875Actual
338841240.002024-12-248065Actual
3273714.002024-11-239615Actual
45817346.002022-05-243275Actual
21872592.002024-01-228065Actual
19845117.002023-11-248465Actual
3718200.002022-08-247415Budget
350001488.002025-01-228015Actual
26879491.002022-07-25775Actual
25920462.002024-05-239015Actual
11587-218.002023-03-249115Actual
31635306.002024-10-237865Actual
21854105578.002024-01-225665Actual
2085485031.002023-12-255665Actual
281824622.002024-07-246115Actual
18821330.002023-10-249065Actual
1159227881.002023-03-245265Actual
1280438180.002023-04-243475Actual
17785234.002023-09-249415Actual
30466365.002024-09-236715Actual
35023604.002025-01-226565Actual
27037302.002024-06-236815Actual
25903256.002024-05-236715Actual
1055231463.002023-02-223475Actual
8268200.002022-12-257465Budget
3932244.002022-05-246365Actual
31595176.002024-10-237115Actual
8271650.002022-12-257765Budget
607317582.002022-10-243375Actual
7079140.002022-11-246815Actual
3725757.002022-08-248015Actual
38476187.002025-04-246865Actual
1376194.002023-05-248565Actual
3730286.002025-03-248215Actual
30527790647.002024-09-23675Actual
2658676.002022-07-257765Actual
25983122974.002024-05-233575Actual
21871155.002024-01-227865Actual
1168041550.002023-03-243975Actual
24903112936.002024-04-231375Actual
718526232.002022-11-241975Actual
12754210.002023-04-247465Actual
832119220.002022-12-253875Actual
718171963.002022-11-241375Actual
1681570376.002023-08-243775Actual
1577111771.002023-07-252075Actual
26561700.002022-07-257665Budget
1545382.002022-06-248165Actual
10440104.002023-02-227115Actual
1378034101.002023-05-241975Actual
2711831223.002024-06-234075Actual
2664480.002022-07-258165Budget
33849318.002024-12-247815Actual
12764380.002023-04-248165Budget
3622534997.002025-02-224075Actual
36185977.002025-02-228065Actual
2286032769.002024-02-229465Actual
34989783.002025-01-226515Actual
10458180.002023-02-228315Actual
415178.002022-05-247865Actual
188103137.002023-10-247665Actual
11648247.002023-03-249065Actual
3845272.002025-04-248215Actual
2710313483.002024-06-232075Actual
327311134.002024-11-238715Actual
157738564.002022-06-242175Actual
2686271202.002022-07-25675Actual
15108048.002022-06-245765Actual
28223106.002024-07-247165Actual
2189265486.002024-01-221375Actual
11636530.002023-03-248165Actual
16773332.002023-08-247365Actual
361385963.002025-02-226215Actual
2089246654.002023-12-251475Actual
824429200.002022-12-256065Budget
27058196091.002024-06-231225Actual
4836332.002022-09-247315Actual
714070.002022-11-247165Actual
2589857641.002024-05-236015Actual
31600343.002024-10-237815Actual
15721334.002023-07-259215Actual
2827037399.002024-07-244075Actual
1559-137.002022-06-249165Actual
11591169150.002023-03-241225Actual
2826971414.002024-07-243975Actual
3622460377.002025-02-223975Actual
8274200.002022-12-257865Budget
15724179804.002023-07-251225Actual
33860464.002024-12-249215Actual
43838500.002022-05-249965Actual
3054835689.002024-09-233875Actual
1681355640.002023-08-243475Actual
2611177.002022-07-258415Actual
208563387.002023-12-256165Actual
33866109060.002024-12-245665Actual
22852131.002024-02-228365Actual
375038587.002022-08-245665Actual
603550.002022-10-248265Budget
1877145.002023-10-246915Actual
304811134.002024-09-238715Actual
1783551419.002023-09-242175Actual
20837803.002023-12-258015Actual
1677052.002023-08-246965Actual
3050272.002024-09-236965Actual
493926232.002022-09-241975Actual
23890147194.002024-03-233575Actual
3278159950.002024-11-231475Actual
2673550.002022-07-258765Budget
3046878.002024-09-236915Actual
22865610373.002024-02-22475Actual
372901105.002025-03-246615Actual
14797138270.002023-06-242975Actual
11658521905.002023-03-24675Actual
37310576.002025-03-249215Actual
1279538158.002023-04-242175Actual
3707480.002022-08-246615Budget
9370480.002023-01-226565Budget
81893000.002022-12-256115Budget
8266300.002022-12-257365Budget
28189122.002024-07-247115Actual
17822826.002023-09-249765Actual
24905128273.002024-04-231575Actual
24839162.002024-04-236715Actual
2191224284.002024-01-224075Actual
264640.002022-07-256965Actual
16776689.002023-08-247765Actual
2383734000.002024-03-235765Actual
32726827.002024-11-238115Actual
19807488.002023-11-248115Actual
238394017.002024-03-236165Actual
16739322.002023-08-247415Actual
3390545501.002024-12-241475Actual
259121041.002024-05-238015Actual
2088233912.002023-12-259465Actual
127972945.002023-04-242375Actual
2825516150.002024-07-242075Actual
15706324.002023-07-257315Actual
17772589.002023-09-247715Actual
4957249296.002022-09-244675Actual
16787-262.002023-08-249165Actual
270636112.002024-06-236165Actual
23809430.002024-03-236615Actual
38460478.002025-04-249215Actual
1480255.002022-06-247815Actual
10435280.002023-02-226715Budget
24871412.002024-04-236565Actual
10441416.002023-02-227315Actual
3736014372.002025-03-242075Actual
187928434.002023-10-245265Actual
3278927418.002024-11-232475Actual
7159200.002022-11-248365Budget
35051393204.002025-01-22475Actual
3503756.002025-01-228265Actual
71243141.002022-11-246165Actual
187994372.002023-10-246265Actual
4931748052.002022-09-24475Actual
327478739.002024-11-236365Actual
2185328151.002024-01-225365Actual
13800124235.002023-05-244675Actual
3506212711.002025-01-222275Actual
3622821865.002025-02-2210075Actual
20833322.002023-12-257415Actual
2491722025.002024-04-233375Actual
719335657.002022-11-243175Actual
1578915282.002023-07-2510075Actual
20886349163.002023-12-2510165Actual
4898245.002022-09-247365Actual
33863123735.002024-12-241225Actual
37465610.002022-08-245265Actual
11563205.002023-03-247415Actual
9401100.002023-01-228465Budget
17798402.002023-09-246665Actual
2711226181.002024-06-233375Actual
1054126232.002023-02-221975Actual
8298383801.002022-12-2510165Actual
147522231.002023-06-246265Actual
2189017035.002024-01-22775Actual
93672200.002023-01-226265Budget
25910825.002024-05-237715Actual
10457200.002023-02-228315Budget
9381961.002023-01-227265Actual
376842.002022-08-246965Actual
2492088789.002024-04-233775Actual
37003100.002022-08-246115Budget
104803816.002023-02-226165Actual
37552534.002022-08-246165Actual
18791143381.002023-10-241225Actual
4527062.002022-05-242275Actual
3847752.002025-04-246965Actual
1056011886.002023-02-2210075Actual
3501423999.002025-01-225265Actual
3389529882.002024-12-249465Actual
24852122.002024-04-238415Actual
218999088.002024-01-222275Actual
9355117503.002023-01-221225Actual
19844135.002023-11-248365Actual
10558131839.002023-02-224375Actual
1780268.002023-09-247165Actual
5970850.002022-10-248015Budget
2819776.002024-07-248215Actual
127236747.002023-04-245365Actual
36157298.002025-02-228915Actual
35035946.002025-01-228065Actual
8222160.002022-12-258415Actual
18777170.002023-10-247815Actual
4956776615.002022-09-244375Actual
13711518.002023-05-246615Actual
29392315.002024-08-239065Actual
15700533.002023-07-256515Actual
36183846.002025-02-227765Actual
15741219.002023-07-257365Actual
13725182.002023-05-248415Actual
13765-155.002023-05-249165Actual
1885616471.002023-10-2410075Actual
495025663.002022-09-243475Actual
10453514.002023-02-228115Actual
943113715.002023-01-222875Actual
4913165.002022-09-248365Actual
11550550.002023-03-246515Budget
33853252.002024-12-248315Actual
152831.002022-06-246965Actual
28272493773.002024-07-244675Actual
316237990.002024-10-236365Actual
269024679.002022-07-251475Actual
6045139.002022-10-248965Actual
14761226.002023-06-247365Actual
1167015382.002023-03-242475Actual
22871120869.002024-02-221575Actual
3731512486.002025-03-245365Actual
115908.002023-03-249615Actual
11647161.002023-03-248965Actual
33873809.002024-12-246665Actual
2936849514.002024-08-236065Actual
9332650.002023-01-227715Budget
29357436.002024-08-239015Actual
11645550.002023-03-248765Budget
17764356.002023-09-246615Actual
178062928.002023-09-247665Actual
2674720.002022-07-258765Actual
2643200.002022-07-256765Budget
159118680.002022-06-244075Actual
126762650.002023-04-246215Actual
6033459.002022-10-248165Actual
383117346.002022-08-244075Actual
3054958679.002024-09-233975Actual
14720503.002023-06-246515Actual
8199200.002022-12-256815Budget
2287210701.002024-02-221875Actual
371144.002022-05-248915Actual
29404118989.002024-08-231375Actual
266540.002022-07-258265Budget
937949.002023-01-227165Actual
826046.002022-12-256965Actual
3773301.002022-08-247365Actual
411846.002022-05-247665Actual
382111886.002022-08-242875Actual
18809344.002023-10-247465Actual
7078200.002022-11-246815Budget
9371441.002023-01-226565Actual
9343136.002023-01-228415Actual
13734158259.002023-05-241225Actual
11626173.002023-03-247465Actual
248692899.002024-04-236265Actual
2389345844.002024-03-233975Actual
147791061.002023-06-249765Actual
2288725775.002024-02-223875Actual
16784675.002023-08-248765Actual
9349133.002023-01-228915Actual
712228560.002022-11-246065Actual
10492210.002023-02-226865Actual
942160417.002023-01-221375Actual
1373644051.002023-05-245365Actual
2388820779.002024-03-233375Actual
943774805.002023-01-223575Actual
14736155.002023-06-248515Actual
11632200.002023-03-247865Budget
30520470.002024-09-239265Actual
14782789001.002023-06-24475Actual
28202248.002024-07-248915Actual
8259161.002022-12-256865Actual
20845309.002023-12-259015Actual
29348315.002024-08-237815Actual
3053712711.002024-09-232275Actual
32775194213.002024-11-2310165Actual
18778638.002023-10-248015Actual
1156072.002023-03-247115Actual
2088543000.002023-12-259965Actual
1987427258.002023-11-243275Actual
3055322100.002024-09-2310075Actual
9321168.002023-01-226815Actual
6010535.002022-10-246665Actual
36147716.002025-02-227615Actual
2596200.002022-07-257415Budget
17777135.002023-09-248315Actual
157743752.002023-07-252375Actual
4863252.002022-09-249415Actual
20866361.002023-12-257365Actual
3621165438.002025-02-222175Actual
32728293.002024-11-238315Actual
828050.002022-12-258265Budget
2685212755.002022-07-25475Actual
20842142.002023-12-258515Actual
38495577.002025-04-249265Actual
116071699.002023-03-246265Actual
1879312651.002023-10-245365Actual
425100.002022-05-248465Budget
15768151732.002023-07-251575Actual
18773290.002023-10-247315Actual
10493200.002023-02-226865Budget
28196752.002024-07-248115Actual
23825608.002024-03-238715Actual
11639189.002023-03-248365Actual
3847876.002025-04-247165Actual
198284136.002023-11-246365Actual
1479615791.002023-06-242875Actual
1884550289.002023-10-243175Actual
831215531.002022-12-252475Actual
1782814954.002023-09-24875Actual
23818191.002024-03-237815Actual
24864784.002024-04-235465Actual
2596611725.002024-05-23875Actual
1042540500.002023-02-226015Budget
3391932559.002024-12-243475Actual
33920129749.002024-12-243575Actual
1482850.002022-06-248015Budget
830726232.002022-12-251975Actual
3051268.002024-09-238265Actual
18783105.002023-10-248515Actual
1569742383.002023-07-256015Actual
17765182.002023-09-246715Actual
3162884.002024-10-236965Actual
3616215.002025-02-229615Actual
16783147.002023-08-248565Actual
3507824687.002025-01-2210075Actual
9348650.002023-01-228715Budget
8221100.002022-12-258415Budget
4922218.002022-09-249065Actual
238512843.002024-03-237665Actual
158622143.002022-06-243475Actual
24837338.002024-04-236515Actual
23819779.002024-03-238015Actual
384686743.002025-04-245765Actual
21848448.002024-01-229215Actual
282711209261.002024-07-244375Actual
208573810.002023-12-256265Actual
4910480.002022-09-248165Budget
228354100.002024-02-226265Actual
1154540500.002023-03-246015Budget
469-51614.002022-05-244675Actual
28187269.002024-07-246815Actual
17780608.002023-09-248715Actual
19858575542.002023-11-24675Actual
19832120.002023-11-246865Actual
1373731678.002023-05-245465Actual
5978200.002022-10-248415Budget
1783334101.002023-09-241975Actual
3052915812.002024-09-23875Actual
29391205.002024-08-238965Actual
37297743.002025-03-247615Actual
7136203.002022-11-246865Actual
281951216.002024-07-248015Actual
1480424986.002023-06-243875Actual
15752608.002023-07-258765Actual
31643251.002024-10-238965Actual
37296466.002025-03-247415Actual
2826025627.002024-07-242875Actual
942381338.002023-01-221575Actual
228344100.002024-02-226165Actual
6047-171.002022-10-249165Actual
1777638.002023-09-248215Actual
9331705.002023-01-227715Actual
8278414.002022-12-258165Actual
494415232.002022-09-242475Actual
1778817624.002023-09-245265Actual
4841720.002022-09-247715Actual
281834109.002024-07-246215Actual
22853108.002024-02-228465Actual
3764200.002022-08-246765Actual
11589246.002023-03-249415Actual
9333200.002023-01-227815Budget
14742318.002023-06-249415Actual
16767470.002023-08-246665Actual
3504711.002025-01-229665Actual
5975200.002022-10-248315Budget
1676247990.002023-08-246065Actual
350322601.002025-01-227665Actual
1546480.002022-06-248165Budget
2090019025.002023-12-252475Actual
8290174.002022-12-259065Actual
6030200.002022-10-247865Budget
1526200.002022-06-246865Budget
2596143000.002024-05-239965Actual
4827480.002022-09-246615Budget
1474710754.002023-06-245465Actual
2090892953.002023-12-253775Actual
7074380.002022-11-246615Budget
9341163.002023-01-228315Actual
1680110701.002023-08-241875Actual
28237238.002024-07-248965Actual
208254307.002023-12-256215Actual
3736522806.002025-03-242875Actual
2708936904.002024-06-239465Actual
2613200.002022-07-258515Budget
156438500.002022-06-249965Actual
9318224.002023-01-226715Actual
3620814817.002025-02-221875Actual
198693828.002023-11-242375Actual
16819922226.002023-08-244375Actual
930932000.002023-01-226015Actual
44515064.002022-05-241375Actual

Generated 2025-06-23 23:57:22.208 UTC