[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2577   

1336 items

NOTE: Only 1000 elements of total 1336 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270636112.002024-06-256165Actual
1569742383.002023-07-276015Actual
27061146716.002024-06-255665Actual
2667200.002022-07-278365Actual
821750.002022-12-278215Budget
12758550.002023-04-267765Budget
30470508.002024-09-257315Actual
218256069.002024-01-246115Actual
12741380.002023-04-266665Budget
30465710.002024-09-256615Actual
38458358.002025-04-269015Actual
1987018249.002023-11-262475Actual
1501109465.002022-06-261225Actual
315887799.002024-10-256115Actual
33920129749.002024-12-263575Actual
2826971414.002024-07-263975Actual
38484314.002025-04-267865Actual
943014635.002023-01-242475Actual
719013888.002022-11-262475Actual
2387217379.002024-03-25775Actual
1272910100.002023-04-265765Budget
83028764.002022-12-27875Actual
29401809449.002024-08-25675Actual
10511427.002023-02-248165Actual
11579200.002023-03-268415Budget
44610425.002022-05-261475Actual
327601277.002024-11-258065Actual
3911800.002022-05-266265Budget
1986610165.002023-11-262075Actual
30464781.002024-09-256515Actual
11625200.002023-03-267465Budget
71243141.002022-11-266165Actual
2825712584.002024-07-262275Actual
116648232.002023-03-261875Actual
26967132.002022-07-272275Actual
15755-229.002023-07-279165Actual
30472624.002024-09-257615Actual
35038195.002025-01-248365Actual
18776614.002023-10-267715Actual
4927465.002022-09-269765Actual
3385272.002024-12-268215Actual
597450.002022-10-268215Budget
1155848.002023-03-266915Actual
12712650.002023-04-268715Budget
22858-173.002024-02-249165Actual
27119955953.002024-06-254375Actual
2190451238.002024-01-243175Actual
486633698.002022-09-265265Actual
3506212711.002025-01-242275Actual
2485041.002024-04-258215Actual
7104100.002022-11-268515Budget
104708.002023-02-249615Actual
270721484.002024-06-257265Actual
33885768.002024-12-268165Actual
15782152352.002023-07-273575Actual
2381247.002024-03-256915Actual
3277213.002024-11-259665Actual
2599221865.002024-05-2510075Actual
32776247387.002024-11-25475Actual
249113752.002024-04-252375Actual
25953729.002024-05-258765Actual
3498666447.002025-01-246015Actual
187941130.002023-10-265465Actual
1045651.002023-02-248215Actual
20838497.002023-12-278115Actual
6028680.002022-10-267765Actual
1276550.002023-04-268265Budget
21885676.002024-01-249765Actual
4606427.002022-05-263475Actual
14756150.002023-06-266765Actual
1681355640.002023-08-263475Actual
15751130.002023-07-278565Actual
28203382.002024-07-269015Actual
3505814817.002025-01-241875Actual
2585380.002022-07-276615Budget
9314480.002023-01-246515Actual
29394421.002024-08-259265Actual
10493200.002023-02-246865Budget
9406630.002023-01-248765Actual
147633089.002023-06-267665Actual
13751288.002023-05-267365Actual
338813507.002024-12-267665Actual
2284160.002024-02-246965Actual
8257210.002022-12-276765Actual
824215991.002022-12-275765Actual
2089399529.002023-12-271575Actual
29354234.002024-08-258515Actual
2653200.002022-07-277465Budget
14755289.002023-06-266665Actual
17766135.002023-09-266815Actual
14808340861.002023-06-264675Actual
1493810.002022-06-268715Actual
29356284.002024-08-258915Actual
116052600.002023-03-266165Budget
2190732510.002024-01-243475Actual
30483369.002024-09-259015Actual
7130609.002022-11-266565Actual
2678358.002022-07-279265Actual
21837219.002024-01-247815Actual
2826025627.002024-07-262875Actual
59472200.002022-10-266215Budget
34444.002022-05-266915Actual
37294176.002025-03-267115Actual
2090115622.002023-12-272875Actual
38186991.002022-08-262275Actual
17804302.002023-09-267365Actual
37309-346.002025-03-269115Actual
936115000.002023-01-245765Budget
14754318.002023-06-266565Actual
5972480.002022-10-268115Budget
28252168539.002024-07-261575Actual
1157558.002023-03-268215Actual
1273613495.002023-04-266365Actual
10520100.002023-02-248565Budget
1878038.002023-10-268215Actual
2590555.002024-05-256915Actual
2388938388.002024-03-253475Actual
1280217918.002023-04-263275Actual
1882510.002023-10-269665Actual
17808197.002023-09-267865Actual
7088339.002022-11-267615Actual
15372703.002022-06-267665Actual
24864784.002024-04-255465Actual
8227156.002022-12-278915Actual
939753.002023-01-248265Actual
218919288.002024-01-24875Actual
11586273.002023-03-269015Actual
1464200.002022-06-266715Budget
3167570615.002024-10-253975Actual
14775-163.002023-06-269165Actual
238416800.002024-03-256365Actual
12697244.002023-04-267815Actual
607681091.002022-10-263775Actual
14721458.002023-06-266615Actual
1784448677.002023-09-263475Actual
2387910272.002024-03-252075Actual
13719757.002023-05-267715Actual
14781491939.002023-06-2610165Actual
11640100.002023-03-268365Budget
14770102.002023-06-268465Actual
316491113.002024-10-259765Actual
4851200.002022-09-268315Budget
1676080441.002023-08-265665Actual
19845117.002023-11-268465Actual
6031742.002022-10-268065Actual
32801-26686.002024-11-254375Actual
715845.002022-11-268265Actual
1570453.002023-07-276915Actual
28200211.002024-07-268515Actual
60672886.002022-10-262375Actual
1484643.002022-06-268115Actual
495025663.002022-09-263475Actual
17850505481.002023-09-264375Actual
3622297604.002025-02-243775Actual
7108195.002022-11-269015Actual
717391.002022-11-269765Actual
3622460377.002025-02-243975Actual
36202478968.002025-02-24675Actual
481929000.002022-09-266015Budget
9385200.002023-01-247465Budget
830112911.002022-12-27775Actual
12727120396.002023-04-265665Actual
6054363227.002022-10-2610165Actual
281931053.002024-07-267715Actual
3806106600.002022-08-2610165Budget
830726232.002022-12-271975Actual
371363.002022-08-267115Actual
11578204.002023-03-268315Actual
3333731.002022-05-266115Actual
8292232.002022-12-279265Actual
8193568.002022-12-276515Actual
3850656274.002025-04-261475Actual
1533218.002022-06-267365Actual
942381338.002023-01-241575Actual
3054835689.002024-09-253875Actual
4838200.002022-09-267415Budget
25955399.002024-05-259065Actual
38099055.002022-08-26775Actual
3618759.002025-02-248265Actual
600028800.002022-10-266065Budget
33899382688.002024-12-2610165Actual
384664534.002025-04-265465Actual
2824915462.002024-07-26875Actual
7085193.002022-11-267415Actual
71172312.002022-11-265365Actual
27079585.002024-06-258165Actual
1783334101.002023-09-261975Actual
11623300.002023-03-267365Budget
3620315618.002025-02-24775Actual
8199200.002022-12-276815Budget
12684200.002023-04-266815Budget
21842168.002024-01-248415Actual
19802363.002023-11-267415Actual
270642546.002024-06-256265Actual
384981070.002025-04-269765Actual
384791618.002025-04-267265Actual
2818876.002024-07-266915Actual
2935184.002024-08-258215Actual
59453100.002022-10-266115Budget
35043270.002025-01-249065Actual
259344056.002024-05-256365Actual
31653682174.002024-10-25675Actual
2284288.002024-02-247165Actual
2708936904.002024-06-259465Actual
3506428225.002025-01-242475Actual
2381370.002024-03-257115Actual
382419443.002022-08-263275Actual
21846336.002024-01-249015Actual
20877675.002023-12-278765Actual
1986410701.002023-11-261875Actual
8196200.002022-12-276715Budget
3779650.002022-08-267765Budget
1885128405.002023-10-263875Actual
18789231.002023-10-269415Actual
1154540500.002023-03-266015Budget
3167025894.002024-10-253375Actual
31630399.002024-10-257265Actual
2091416640.002023-12-2710075Actual
830582387.002022-12-271575Actual
24890163.002024-04-258965Actual
12695769.002023-04-267715Actual
1985230144.002023-11-269465Actual
8228240.002022-12-279015Actual
3392570203.002024-12-264375Actual
14769122.002023-06-268365Actual
2288925771.002024-02-244075Actual
2486629527.002024-04-255765Actual
30505450.002024-09-257365Actual
15768151732.002023-07-271575Actual
23832161691.002024-03-251225Actual
2604850.002022-07-278015Budget
9418391050.002023-01-24675Actual
823516100.002022-12-275265Budget
3736014372.002025-03-262075Actual
36161344.002025-02-249415Actual
22838546.002024-02-246665Actual
3506015113.002025-01-242075Actual
30518353.002024-09-259065Actual
3390916298.002024-12-262075Actual
36184254.002025-02-247865Actual
3728468.002022-08-268115Actual
2619-213.002022-07-279115Actual
8211200.002022-12-277815Budget
2085231424.002023-12-275365Actual
1987520986.002023-11-263375Actual
10524184.002023-02-249065Actual
938080.002023-01-247165Budget
1278238500.002023-04-269965Actual
3048929356.002024-09-255265Actual
1379399166.002023-05-263775Actual
2825174219.002024-07-261475Actual
248683728.002024-04-256165Actual
2936716037.002024-08-255765Actual
6080643450.002022-10-264375Actual
1577034101.002023-07-271975Actual
2603890.002022-07-278015Actual
8276668.002022-12-278065Actual
2942237510.002024-08-253875Actual
15715125.002023-07-278415Actual
35007322.002025-01-248915Actual
24849416.002024-04-258115Actual
1679238500.002023-08-269965Actual
14739336.002023-06-269015Actual
394553.002022-05-266565Actual
16784675.002023-08-268765Actual
27093549789.002024-06-2510165Actual
126744200.002023-04-266115Budget
2492326267.002024-04-254075Actual
1166010438.002023-03-26875Actual
28208220212.002024-07-261225Actual
36160612.002025-02-249215Actual
1986534101.002023-11-261975Actual
7111192.002022-11-269415Actual
21836757.002024-01-247715Actual
2288321818.002024-02-243375Actual
3852536370.002025-04-264075Actual
219003790.002024-01-242375Actual
1053773549.002023-02-241375Actual
7107127.002022-11-268915Actual
208563387.002023-12-276165Actual
7090611.002022-11-267715Actual
46219883.002022-05-263775Actual
1879312651.002023-10-265365Actual
11614200.002023-03-266765Budget
22812383.002024-02-247615Actual
5980164.002022-10-268515Actual
10442400.002023-02-247315Budget
8287630.002022-12-278765Actual
12739390.002023-04-266565Actual
18777170.002023-10-267815Actual
17798402.002023-09-266665Actual
1982538033.002023-11-266065Actual
2388416301.002024-03-252875Actual
3852337510.002025-04-263875Actual
15752608.002023-07-278765Actual
350061215.002025-01-248715Actual
384500.002022-05-265765Budget
4859185.002022-09-268915Actual
372220.002022-05-269015Actual
363200.002022-05-268315Budget
5954200.002022-10-266815Budget
1526200.002022-06-266865Budget
1373311.002023-05-269615Actual
7145200.002022-11-267465Budget
27084891.002024-06-258765Actual
23862286.002024-03-259065Actual
366200.002022-05-268415Budget
1268770.002023-04-267115Actual
7105650.002022-11-268715Budget
31632388.002024-10-257465Actual
21830198.002024-01-246815Actual
1272128300.002023-04-265265Budget
137423048.002023-05-266265Actual
3279840059.002024-11-253875Actual
1154439376.002023-03-266015Actual
350225399.002025-01-246365Actual
1479518637.002023-06-262475Actual
20847412.002023-12-279215Actual
168063790.002023-08-262375Actual
71299200.002022-11-266365Budget
1370751308.002023-05-266015Actual
2490213942.002024-04-25875Actual
2652300.002022-07-277365Budget
2940225145.002024-08-25775Actual
2593300.002022-07-277315Budget
48757600.002022-09-265765Budget
1576768279.002023-07-271475Actual
10509650.002023-02-248065Budget
2491623045.002024-04-253275Actual
2940584182.002024-08-251475Actual
27041380.002024-06-257415Actual
3846953820.002025-04-266065Actual
19858575542.002023-11-26675Actual
1280837080.002023-04-263975Actual
28223106.002024-07-267165Actual
2289217999.002024-02-2410075Actual
1049580.002023-02-247165Budget
485050.002022-09-268215Budget
2288725775.002024-02-243875Actual
18801623.002023-10-266565Actual
6041100.002022-10-268565Budget
18767452.002023-10-266515Actual
147522231.002023-06-266265Actual
22815814.002024-02-248015Actual
1280564446.002023-04-263575Actual
37717392.002022-05-261225Actual
82390.002022-12-275465Budget
3791200.002022-08-268465Budget
19847540.002023-11-268765Actual
1379545545.002023-05-263975Actual
1479252447.002023-06-262175Actual
269816128.002022-07-272475Actual
1379424460.002023-05-263875Actual
3507534997.002025-01-244075Actual
228313201.002024-02-245465Actual
157233532.002022-06-261475Actual
35025277.002025-01-246765Actual
1784723934.002023-09-263875Actual
7165630.002022-11-268765Actual
2566118617.002024-05-249375Actual
2674720.002022-07-278765Actual
24884425.002024-04-258165Actual
19796660.002023-11-266615Actual
2818150053.002024-07-266015Actual
399200.002022-05-266765Budget
259307511.002024-05-255765Actual
1679716559.002023-08-26875Actual
1161838.002023-03-266965Actual
2700114372.002022-07-272975Actual
356210.002022-05-267815Actual
228773790.002024-02-242375Actual
9372480.002023-01-246665Budget
25911252.002024-05-257815Actual
708280.002022-11-267115Budget
21872592.002024-01-248065Actual
12709172.002023-04-268515Actual
198693828.002023-11-262375Actual
3715300.002022-08-267315Budget
37304259.002025-03-268415Actual
2598538602.002024-05-253875Actual
22865610373.002024-02-24475Actual
4826473.002022-09-266615Actual
71482100.002022-11-267665Budget
831715984.002022-12-273375Actual
371144.002022-05-268915Actual
4507738.002022-05-262075Actual
3850411602.002025-04-26875Actual
31651443914.002024-10-2510165Actual
1782814954.002023-09-26875Actual
248802645.002024-04-257665Actual
1876442787.002023-10-266015Actual
2710312375.002022-07-274375Actual
2084910.002023-12-279615Actual
46519062.002022-05-264075Actual
18811729.002023-10-267765Actual
2711638966.002024-06-253875Actual
384712761.002025-04-266265Actual
18779395.002023-10-268115Actual
3851212711.002025-04-262275Actual
1474200.002022-06-267415Budget
28185691.002024-07-266615Actual
1473208.002022-06-267415Actual
3053447217.002024-09-251975Actual
1779613218.002023-09-266365Actual
271214106.002022-07-2710075Actual
941129940.002023-01-249465Actual
44164261.002022-05-26475Actual
35030399.002025-01-247365Actual
3720371.002022-08-267615Actual
2711831223.002024-06-254075Actual
820256.002022-12-277115Actual
82462195.002022-12-276165Actual
1883468540.002023-10-261475Actual
369929000.002022-08-266015Budget
28237238.002024-07-268965Actual
116272800.002023-03-267665Budget
3616763219.002025-02-245665Actual
37348952.002025-03-269765Actual
2190878189.002024-01-243575Actual
712228560.002022-11-266065Actual
30520470.002024-09-259265Actual
6048285.002022-10-269265Actual
375219.002022-05-269415Actual
7083273.002022-11-267315Actual
81902636.002022-12-276215Actual
6024200.002022-10-267465Budget
364172.002022-05-268315Actual
147090.002022-06-267115Budget
31652606055.002024-10-25475Actual
3620645980.002025-02-241475Actual
10454480.002023-02-248115Budget
408300.002022-05-267365Budget
7150650.002022-11-267765Budget
18783105.002023-10-268515Actual
381237392.002022-08-261475Actual
31658140527.002024-10-251575Actual
601659.002022-10-266965Actual
1478765343.002023-06-261475Actual
32773295.002024-11-259765Actual
262519000.002022-07-275265Budget
19797322.002023-11-266715Actual
327411.002024-11-255465Actual
1563337.002022-06-269765Actual
19850-188.002023-11-269165Actual
13769951.002023-05-269765Actual
32753152.002024-11-257165Actual
20886349163.002023-12-2710165Actual
35010660.002025-01-249215Actual
1987346019.002023-11-263175Actual
4888154.002022-09-266765Actual
30482240.002024-09-258915Actual
1054126232.002023-02-241975Actual
936010682.002023-01-245765Actual
4932377959.002022-09-26675Actual
93872884.002023-01-247665Actual
8284116.002022-12-278465Actual
37336715.002025-03-268165Actual
1535200.002022-06-267465Budget
1675511.002023-08-269615Actual
33892397.002024-12-269065Actual
270550477.002022-07-273575Actual
3166624216.002024-10-252875Actual
1676247990.002023-08-266065Actual
3707480.002022-08-266615Budget
33901505576.002024-12-26675Actual
3708280.002022-08-266715Budget
270841949.002022-07-273975Actual
37311334.002025-03-269415Actual
1054344653.002023-02-242175Actual
157239.002023-07-279615Actual
2706524740.002024-06-256365Actual
607839702.002022-10-263975Actual
3735814817.002025-03-261875Actual
20837803.002023-12-278015Actual
22819145.002024-02-248415Actual
6033459.002022-10-268165Actual
27094733543.002024-06-25475Actual
24845317.002024-04-257615Actual
13764194.002023-05-269065Actual
4904579.002022-09-267765Actual
1478422199.002023-06-26775Actual
36216209982.002025-02-242975Actual
2286984721.002024-02-241375Actual
2826835325.002024-07-263875Actual
2383420400.002024-03-255365Actual
45817346.002022-05-263275Actual
2938666.002024-08-258265Actual
32721383.002024-11-257415Actual
30504880.002024-09-257265Actual
467-657203.802022-05-264375Actual
15763758661.002023-07-27675Actual
19841623.002023-11-268065Actual
259286072.002024-05-255465Actual
49427062.002022-09-262275Actual
82482200.002022-12-276265Budget
380-250.002022-05-265365Budget
24848673.002024-04-258015Actual
11655557639.002023-03-2610165Actual
35077845348.002025-01-244675Actual
17822826.002023-09-269765Actual
2710247217.002024-06-251975Actual
5955192.002022-10-266815Actual
282011053.002024-07-268715Actual
12811842611.002023-04-264675Actual
19857514972.002023-11-26475Actual
3736178807.002025-03-262175Actual
2638400.002022-07-276565Actual
12680434.002023-04-266615Actual
37330471.002025-03-267365Actual
281951216.002024-07-268015Actual
20850119879.002023-12-271225Actual
25950202.002024-05-258365Actual
268943121.002022-07-271375Actual
9347720.002023-01-248715Actual
34997654.002025-01-247615Actual
11611376.002023-03-266565Actual
82702100.002022-12-277665Budget
7167132.002022-11-268965Actual
2492128931.002024-04-253875Actual
32767271.002024-11-258965Actual
2650339.002022-07-277265Actual
11571898.002023-03-268015Actual
12683225.002023-04-266715Actual
29343106.002024-08-257115Actual
2490949687.002024-04-252175Actual
6046214.002022-10-269065Actual
327126066.002024-11-256115Actual
10502200.002023-02-247465Budget
1498432.002022-06-269215Actual
3384482.002024-12-267115Actual
36149.002022-05-268215Actual
20871811.002023-12-278065Actual
71272856.002022-11-266265Actual
25923423.002024-05-259415Actual
936912818.002023-01-246365Actual
2086488.002023-12-277165Actual
3166312838.002024-10-252275Actual
13797350000.002023-05-264275Actual
2280964.002024-02-247115Actual
8212216.002022-12-277815Actual
82519200.002022-12-276365Budget
350188999.002025-01-245765Actual
21903145704.002024-01-242975Actual
1783820579.002023-09-262475Actual
82472300.002022-12-276165Budget
3732769.002025-03-266965Actual
1577618169.002023-07-272875Actual
8233133051.002022-12-271225Actual
943337080.002023-01-243175Actual
31609391.002024-10-259015Actual
48951444.002022-09-267265Actual
3737468517.002025-03-263975Actual
15761550422.002023-07-2710165Actual
38516218220.002025-04-262975Actual
338901053.002024-12-268765Actual
37476200.002022-08-265265Budget
2821032384.002024-07-265365Actual
5985-222.002022-10-269115Actual
1055117102.002023-02-243375Actual
12786568166.002023-04-26675Actual
33887271.002024-12-268365Actual
715750.002022-11-268265Budget
27076810.002024-06-257765Actual
12678477.002023-04-266515Actual
22843569.002024-02-247265Actual
208993828.002023-12-272375Actual
12800116658.002023-04-262975Actual
11631218.002023-03-267865Actual
16749743.002023-08-268715Actual
4914200.002022-09-268365Budget
21848448.002024-01-249215Actual
12791111360.002023-04-261575Actual
2190619116.002024-01-243375Actual
1168041550.002023-03-263975Actual
71213211.002022-11-265765Actual
486733700.002022-09-265265Budget
2389226827.002024-03-253875Actual
2185011.002024-01-249615Actual
38489259.002025-04-268465Actual
29380269.002024-08-257465Actual
20853153.002023-12-275465Actual
27044327.002024-06-257815Actual
3501941897.002025-01-246065Actual
1884316980.002023-10-262875Actual
6012200.002022-10-266765Budget
709750.002022-11-268215Budget
417650.002022-05-268065Budget
23871609347.002024-03-25675Actual
127228100.002023-04-265365Budget
24874142.002024-04-256865Actual
31635306.002024-10-257865Actual
1475380.002022-06-267615Budget
11646720.002023-03-268765Actual
293702540.002024-08-256265Actual
71252300.002022-11-266165Budget
21870502.002024-01-247765Actual
24898393699.002024-04-2510165Actual
25984128721.002024-05-253775Actual
494415232.002022-09-262475Actual
7079140.002022-11-266815Actual
22853108.002024-02-248465Actual
19807488.002023-11-268115Actual
2380537943.002024-03-256015Actual
24837338.002024-04-256515Actual
2686271202.002022-07-27675Actual
116043058.002023-03-266165Actual
24903112936.002024-04-251375Actual
3389613.002024-12-269665Actual
33926820976.002024-12-264675Actual
7162100.002022-11-268465Budget
71127.002022-11-269615Actual
2085485031.002023-12-275665Actual
354650.002022-05-267715Budget
2185194881.002024-01-241225Actual
3621015113.002025-02-242075Actual
350635248.002025-01-242375Actual
4887380.002022-09-266665Budget
37331338.002025-03-267465Actual
8220200.002022-12-278315Budget
30552689921.002024-09-254675Actual
16787-262.002023-08-269165Actual
6043650.002022-10-268765Budget
10443276.002023-02-247415Actual
375328800.002022-08-266065Budget
11613380.002023-03-266665Budget
375038587.002022-08-265665Actual
13480-14059.802023-05-259275Actual
7137200.002022-11-266865Budget
24847175.002024-04-257815Actual
600614529.002022-10-266365Actual
1163750.002023-03-268265Budget
336480.002022-05-266515Budget
2710512584.002024-06-252275Actual
4886293.002022-09-266665Actual
22850395.002024-02-248165Actual
15722249.002023-07-279415Actual
18854378712.002023-10-264375Actual
238394017.002024-03-256165Actual
11626173.002023-03-267465Actual
3504943000.002025-01-249965Actual
1540507.002022-06-267765Actual
350001488.002025-01-248015Actual
3166527150.002024-10-252475Actual
31596702.002024-10-257315Actual
17797443.002023-09-266565Actual
2819776.002024-07-268215Actual
2490118811.002024-04-25775Actual
20844201.002023-12-278915Actual
2612200.002022-07-278415Budget
1679991078.002023-08-261475Actual
4908650.002022-09-268065Budget
34994122.002025-01-247115Actual
13747162.002023-05-266865Actual
1557111.002022-06-268965Actual
271065301.002024-06-252375Actual
4847480.002022-09-268115Budget
12761598.002023-04-268065Actual
830944653.002022-12-272175Actual
3387110332.002024-12-266365Actual
3620573282.002025-02-241375Actual
1272811246.002023-04-265765Actual
2489432604.002024-04-259465Actual
10445380.002023-02-247615Budget
82492195.002022-12-276265Actual
714070.002022-11-267165Actual
1782044172.002023-09-269465Actual
831312931.002022-12-272875Actual
1278716793.002023-04-26775Actual
38501650677.002025-04-26475Actual
33851753.002024-12-268115Actual
2590686.002024-05-257115Actual
14760368.002023-06-267265Actual
15009.002022-06-269615Actual
11565392.002023-03-267615Actual
38474468.002025-04-266665Actual
2584298.002022-07-276615Actual
3735653689.002025-03-261475Actual
1374033009.002023-05-266065Actual
3717250.002022-08-267415Actual
27078946.002024-06-258065Actual
94207821.002023-01-24875Actual
426116.002022-05-268465Actual
3279272812.002024-11-253175Actual
349884772.002025-01-246215Actual
7092185.002022-11-267815Actual
167593139.002023-08-265465Actual
6047-171.002022-10-269165Actual
9337480.002023-01-248115Budget
9415352500.002023-01-2410165Budget
104812600.002023-02-246165Budget
18835143867.002023-10-261575Actual
2609200.002022-07-278315Budget
116062100.002023-03-266265Budget
2705714.002024-06-259615Actual
18849101089.002023-10-263575Actual
23815298.002024-03-257415Actual
6045139.002022-10-268965Actual
1477745759.002023-06-269465Actual
3719380.002022-08-267615Budget
23816344.002024-03-257615Actual
10507182.002023-02-247865Actual
21876105.002024-01-248465Actual
943629015.002023-01-243475Actual
3622821865.002025-02-2410075Actual
8225720.002022-12-278715Actual
10526246.002023-02-249265Actual
6022345.002022-10-267365Actual
3735315394.002025-03-26775Actual
35066209982.002025-01-242975Actual
2089758455.002023-12-272175Actual
22857216.002024-02-249065Actual
2613200.002022-07-278515Budget
384648990.002025-04-265265Actual
21875125.002024-01-248365Actual
338481031.002024-12-267715Actual
1522380.002022-06-266665Budget
36186605.002025-02-248165Actual
5989108968.002022-10-261225Actual
83107062.002022-12-272275Actual
1494750.002022-06-268715Budget
7086200.002022-11-267415Budget
1462491.002022-06-266615Actual
30551649329.002024-09-254375Actual
2827325862.002024-07-2610075Actual
28219638.002024-07-266665Actual
23818191.002024-03-257815Actual
456114372.002022-05-262975Actual
1276636.002023-04-268265Actual
24852122.002024-04-258415Actual
3506767518.002025-01-243175Actual
27077249.002024-06-257865Actual
3780684.002022-08-267765Actual
3790200.002022-08-268365Budget
3054268667.002024-09-253175Actual
1479200.002022-06-267815Budget
270720029.002022-07-273875Actual
29404118989.002024-08-251375Actual
3167923746.002024-10-2510075Actual
22818173.002024-02-248315Actual
8286112.002022-12-278565Actual
16735215.002023-08-266815Actual
11682760334.002023-03-264375Actual
10469228.002023-02-249415Actual
13729363.002023-05-269015Actual
21854105578.002024-01-245665Actual
350200.002022-05-267415Budget
10533190501.002023-02-24475Actual
1053513118.002023-02-24775Actual
3278097119.002024-11-251375Actual
23858143.002024-03-258465Actual
31597466.002024-10-257415Actual
27088360.002024-06-259265Actual
2186547.002024-01-247165Actual
1267343056.002023-04-266015Actual
1480424986.002023-06-263875Actual
3620947217.002025-02-241975Actual
37323690.002025-03-266565Actual
22890-47920.002024-02-244375Actual
26885424.002022-07-27875Actual
32759311.002024-11-257865Actual
4488232.002022-05-261875Actual
158417346.002022-06-263275Actual
3795650.002022-08-268765Budget
60032600.002022-10-266165Budget
3384354.002024-12-266915Actual
29341246.002024-08-256815Actual
158015680.002022-06-262475Actual
11574556.002023-03-268115Actual
1372358.002023-05-268215Actual
493926232.002022-09-261975Actual
606536940.002022-10-262175Actual
27058196091.002024-06-251225Actual
1280315184.002023-04-263375Actual
327432913.002024-11-255765Actual
3882600.002022-05-266165Budget
1883810058.002023-10-262075Actual
5968200.002022-10-267815Budget
36193290.002025-02-249065Actual
36153313.002025-02-248315Actual
2182453775.002024-01-246015Actual
1161980.002023-03-267165Budget
373206891.002025-03-266165Actual
29399267291.002024-08-2510165Actual
44926232.002022-05-261975Actual
1460480.002022-06-266515Budget
2641364.002022-07-276665Actual
35072117161.002025-01-243775Actual
829329232.002022-12-279465Actual
9390650.002023-01-247765Budget
3785561.002022-08-268165Actual
27068208.002024-06-256765Actual
29406166746.002024-08-251575Actual
127562999.002023-04-267665Actual
2484253.002024-04-257115Actual
12773550.002023-04-268765Budget
8264383.002022-12-277265Actual
35051393204.002025-01-24475Actual
712329200.002022-11-266065Budget
269913062.002022-07-272875Actual
25910825.002024-05-257715Actual
6037164.002022-10-268365Actual
20880-257.002023-12-279165Actual
94248232.002023-01-241875Actual
156910302.002022-06-26775Actual
3781227.002022-08-267865Actual
6019750.002022-10-267265Budget
1480623045.002023-06-264075Actual
3054559219.002024-09-253475Actual
932248.002023-01-246915Actual
18819675.002023-10-268765Actual
2384632.002024-03-256965Actual
25952161.002024-05-258565Actual
1883610701.002023-10-261875Actual
12714283.002023-04-269015Actual
491247.002022-09-268265Actual
24840122.002024-04-256815Actual
23828-259.002024-03-259115Actual
32719131.002024-11-257115Actual
2492088789.002024-04-253775Actual
327572142.002024-11-257665Actual
25921-370.002024-05-259115Actual
1273029300.002023-04-266065Budget
2388051636.002024-03-252175Actual
19817288.002023-11-269415Actual
1681126763.002023-08-263275Actual
1985538500.002023-11-269965Actual
3055322100.002024-09-2510075Actual
410248.002022-05-267465Actual
6042131.002022-10-268565Actual
1682116640.002023-08-2610075Actual
304731122.002024-09-257715Actual
7141480.002022-11-267265Budget
36144158.002025-02-247115Actual
3798278.002022-08-269065Actual
944120015.002023-01-244075Actual
4839380.002022-09-267615Budget
10489560.002023-02-246665Actual
6040142.002022-10-268465Actual
93122240.002023-01-246215Actual
81883296.002022-12-276115Actual
3164813.002024-10-259665Actual
430630.002022-05-268765Actual
11553480.002023-03-266615Budget
376842.002022-08-266965Actual
1043871.002023-02-246915Actual
31627293.002024-10-256865Actual
19810135.002023-11-268415Actual
4919630.002022-09-268765Actual
29365344.002024-08-255465Actual
38521162263.002025-04-263575Actual
33845426.002024-12-267315Actual
10460200.002023-02-248415Budget
718171963.002022-11-261375Actual
18787-173.002023-10-269115Actual
4828280.002022-09-266715Budget
21849318.002024-01-249415Actual
2089180867.002023-12-271375Actual
2823273.002024-07-268265Actual
7094705.002022-11-268015Actual
1051442.002023-02-248265Actual
31595176.002024-10-257115Actual
28192585.002024-07-267615Actual
127342100.002023-04-266265Budget
29382948.002024-08-257765Actual
25947901.002024-05-258065Actual
7149686.002022-11-267765Actual
2595157.002022-07-277415Actual
17764356.002023-09-266615Actual
14720503.002023-06-266515Actual
1780268.002023-09-267165Actual
282585248.002024-07-262375Actual
1167897213.002023-03-263775Actual
7072480.002022-11-266515Budget
12716378.002023-04-269215Actual
1280919443.002023-04-264075Actual
10434320.002023-02-246715Actual
127332600.002023-04-266165Budget
5962228.002022-10-267415Actual
10433480.002023-02-246615Budget
93661920.002023-01-246265Actual
7152200.002022-11-267865Budget
28187269.002024-07-266815Actual
1882738500.002023-10-269965Actual
3797181.002022-08-268965Actual
24877295.002024-04-257265Actual
1471744894.002023-06-266015Actual
93548.002023-01-249615Actual
384658990.002025-04-265365Actual
36173515.002025-02-246565Actual
35042176.002025-01-248965Actual
238402411.002024-03-256265Actual
1482850.002022-06-268015Budget
6044630.002022-10-268765Actual
717915208.002022-11-26775Actual
3162884.002024-10-256965Actual
12744200.002023-04-266865Budget
18823440.002023-10-269265Actual
1378111129.002023-05-262075Actual
38148232.002022-08-261875Actual
3803134.002022-08-269765Actual
5948560.002022-10-266515Actual
373001389.002025-03-268015Actual
16732619.002023-08-266515Actual
4905200.002022-09-267865Budget
2089410701.002023-12-271875Actual
327251336.002024-11-258015Actual
4441912.002022-05-26875Actual
13710569.002023-05-266515Actual
22854105.002024-02-248565Actual
5961200.002022-10-267415Budget
11653511.002023-03-269765Actual
6034480.002022-10-268165Budget
31618123781.002024-10-255665Actual
384851301.002025-04-268065Actual
27085176.002024-06-258965Actual
8281140.002022-12-278365Actual
13724203.002023-05-268315Actual
16779512.002023-08-268165Actual
369720.002022-05-268715Actual
208587856.002023-12-276365Actual
10446440.002023-02-247615Actual
6009380.002022-10-266565Budget
29339638.002024-08-256615Actual
8241102458.002022-12-275665Actual
1556540.002022-06-268765Actual
33842202.002024-12-266815Actual
15188700.002022-06-266365Budget
3737630.002022-08-268715Actual
10462200.002023-02-248515Budget
1376741346.002023-05-269465Actual
238319.002024-03-259615Actual
2288436769.002024-02-243475Actual
2089246654.002023-12-271475Actual
2285138.002024-02-248265Actual
2937648.002024-08-256965Actual
2649280.002022-07-277265Budget
26334108.002022-07-276165Actual
3709252.002022-08-266715Actual
3735576625.002025-03-261375Actual
35048699.002025-01-249765Actual
2283339961.002024-02-246065Actual
40255.002022-05-266965Actual
3053185389.002024-09-251475Actual
25957532.002024-05-259265Actual
7132480.002022-11-266665Budget
293642672.002024-08-255365Actual
12710200.002023-04-268515Budget
15626.002022-06-269665Actual
263034240.002022-07-276065Actual
36140970.002025-02-246615Actual
2189856047.002024-01-242175Actual
127189.002023-04-269615Actual
595890.002022-10-267115Budget
14767359.002023-06-268165Actual
35017111264.002025-01-245665Actual
188009488.002023-10-266365Actual
10450214.002023-02-247815Actual
5984278.002022-10-269015Actual
2711757431.002024-06-253975Actual
304964074.002024-09-256265Actual
1782338500.002023-09-269965Actual
25962300467.002024-05-2510165Actual
384705522.002025-04-266165Actual
30515193.002024-09-258565Actual
1783551419.002023-09-262175Actual
282361053.002024-07-268765Actual
1373961182.002023-05-265765Actual
2491722025.002024-04-253375Actual
3822104076.002022-08-262975Actual
1507800.002022-06-265465Budget
147791061.002023-06-269765Actual
8289113.002022-12-278965Actual
25936619.002024-05-256665Actual
2085120949.002023-12-275265Actual
5969907.002022-10-268015Actual
49432886.002022-09-262375Actual
7087380.002022-11-267615Budget
3620797709.002025-02-241575Actual
25988350000.002024-05-254275Actual
2386843000.002024-03-259965Actual
719112670.002022-11-262875Actual
30484-295.002024-09-259115Actual
208989088.002023-12-272275Actual
3505576321.002025-01-241375Actual
150516097.002022-06-265365Actual
40349.002022-05-267165Actual
23824143.002024-03-258515Actual
17799203.002023-09-266765Actual
27086270.002024-06-259065Actual
3390218714.002024-12-26775Actual
5951509.002022-10-266615Actual
10436200.002023-02-246815Budget
218572945.002024-01-246165Actual
137501101.002023-05-267265Actual
30478264.002024-09-258315Actual
37351596264.002025-03-26475Actual
30486299.002024-09-259415Actual
372886053.002025-03-266215Actual
37328106.002025-03-267165Actual
259442190.002024-05-257665Actual

Generated 2025-06-25 12:29:58.378 UTC