[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2886   

1027 items

NOTE: Only 1000 elements of total 1027 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269326232.002022-07-271975Actual
1161980.002023-03-267165Budget
26928232.002022-07-271875Actual
19857514972.002023-11-26475Actual
1489216.002022-06-268415Actual
13772721264.002023-05-26475Actual
428100.002022-05-268565Budget
3499378.002025-01-246915Actual
4908650.002022-09-268065Budget
361481288.002025-02-247715Actual
24884425.002024-04-258165Actual
371255.002022-08-266915Actual
8292232.002022-12-279265Actual
1567508096.002022-06-26475Actual
350188999.002025-01-245765Actual
2597014817.002024-05-251875Actual
3054337056.002024-09-253275Actual
16779512.002023-08-268165Actual
832613584.002022-12-2710075Actual
36180373.002025-02-247365Actual
381361748.002022-08-261575Actual
198272342.002023-11-266265Actual
24861120734.002024-04-251225Actual
8224147.002022-12-278515Actual
12759200.002023-04-267865Budget
104849600.002023-02-246365Budget
607718815.002022-10-263875Actual
8192480.002022-12-276515Budget
15711680.002023-07-278015Actual
10522630.002023-02-248765Actual
22813690.002024-02-247715Actual
1987346019.002023-11-263175Actual
384658990.002025-04-265365Actual
9352272.002023-01-249215Actual
37447.002022-08-269615Actual
2942362325.002024-08-253975Actual
1544617.002022-06-268065Actual
282275143.002024-07-267665Actual
1480255.002022-06-267815Actual
10437240.002023-02-246815Actual
6021300.002022-10-267365Budget
23830285.002024-03-259415Actual
2090633383.002023-12-273475Actual
13729363.002023-05-269015Actual
6081361282.002022-10-264675Actual
10526246.002023-02-249265Actual
936329200.002023-01-246065Budget
15744547.002023-07-277765Actual
1272522500.002023-04-265465Budget
3851928771.002025-04-263375Actual
8228240.002022-12-279015Actual
1052712261.002023-02-249465Actual
3387689.002024-12-266965Actual
481929000.002022-09-266015Budget
2090019025.002023-12-272475Actual
1987115282.002023-11-262875Actual
33920129749.002024-12-263575Actual
25957532.002024-05-259265Actual
3763385.002022-08-266665Actual
3164729715.002024-10-259465Actual
270636112.002024-06-256165Actual
3279336370.002024-11-253275Actual
28239-293.002024-07-269165Actual
327661053.002024-11-258765Actual
1578425512.002023-07-273875Actual
4906194.002022-09-267865Actual
19797322.002023-11-266715Actual
9396380.002023-01-248165Budget
59472200.002022-10-266215Budget
2489743000.002024-04-259965Actual
16768240.002023-08-266765Actual
2613200.002022-07-278515Budget
127189.002023-04-269615Actual
22848170.002024-02-247865Actual
82947.002022-12-279665Actual
8295334.002022-12-279765Actual
13731484.002023-05-269215Actual
1480544121.002023-06-263975Actual
32777599504.002024-11-25675Actual
2089399529.002023-12-271575Actual
4828280.002022-09-266715Budget
468359790.802022-05-264575Actual
2286343000.002024-02-249965Actual
37357101124.002025-03-261575Actual
3052821297.002024-09-25775Actual
361705093.002025-02-246165Actual
1378248334.002023-05-262175Actual
35017111264.002025-01-245665Actual
19850-188.002023-11-269165Actual
35033873.002025-01-247765Actual
304964074.002024-09-256265Actual
3280323981.002024-11-2510075Actual
29353262.002024-08-258415Actual
1884622302.002023-10-263275Actual
3851524922.002025-04-262875Actual
350158999.002025-01-245365Actual
350322601.002025-01-247665Actual
2668200.002022-07-278365Budget
21862138.002024-01-246765Actual
2190525028.002024-01-243275Actual
2190619116.002024-01-243375Actual
35066209982.002025-01-242975Actual
3799-222.002022-08-269165Actual
228344100.002024-02-246165Actual
381237392.002022-08-261475Actual
147788.002023-06-269665Actual
116071699.002023-03-266265Actual
21843155.002024-01-248515Actual
4859185.002022-09-268915Actual
2709713618.002024-06-25875Actual
11633650.002023-03-268065Budget
3507468168.002025-01-243975Actual
3709252.002022-08-266715Actual
8298383801.002022-12-2710165Actual
3046161438.002024-09-256015Actual
374537775.002022-08-261225Actual
7133554.002022-11-266665Actual
104853993.002023-02-246365Actual
4903650.002022-09-267765Budget
2826336027.002024-07-263275Actual
2595828824.002024-05-259465Actual
48688700.002022-09-265365Budget
104803816.002023-02-246165Actual
24886147.002024-04-258365Actual
20886349163.002023-12-2710165Actual
361391067.002025-02-246515Actual
7092185.002022-11-267815Actual
1371457.002023-05-266915Actual
349981178.002025-01-247715Actual
3738650.002022-08-268715Budget
218848.002024-01-249665Actual
12769108.002023-04-268465Actual
1784226763.002023-09-263275Actual
3726850.002022-08-268015Budget
2677-214.002022-07-279165Actual
361385963.002025-02-246215Actual
8314113226.002022-12-272975Actual
3772224.002022-08-267265Actual
8324435902.002022-12-274375Actual
316341085.002024-10-257765Actual
1570453.002023-07-276915Actual
1574847.002023-07-278265Actual
32791197634.002024-11-252975Actual
33863123735.002024-12-261225Actual
31614159809.002024-10-251225Actual
94207821.002023-01-24875Actual
2486231495.002024-04-255265Actual
7108195.002022-11-269015Actual
27034869.002024-06-256515Actual
15749163.002023-07-278365Actual
11569200.002023-03-267815Budget
157239.002023-07-279615Actual
3774300.002022-08-267365Budget
2673550.002022-07-278765Budget
238823752.002024-03-252375Actual
29400452820.002024-08-25475Actual
3272784.002024-11-258215Actual
10506550.002023-02-247765Budget
1482850.002022-06-268015Budget
37348952.002025-03-269765Actual
6042131.002022-10-268565Actual
3711200.002022-08-266815Budget
25660-16755.302024-05-249275Actual
93548.002023-01-249615Actual
1055231463.002023-02-243475Actual
17797443.002023-09-266565Actual
943858516.002023-01-243775Actual
2942722571.002024-08-2510075Actual
14769122.002023-06-268365Actual
3734713.002025-03-269665Actual
158015680.002022-06-262475Actual
37542600.002022-08-266165Budget
1473356.002023-06-268215Actual
10492210.002023-02-246865Actual
1461540.002022-06-266515Actual
3780684.002022-08-267765Actual
104283000.002023-02-246215Budget
30470508.002024-09-257315Actual
16766518.002023-08-266565Actual
32775194213.002024-11-2510165Actual
1778817624.002023-09-265265Actual
157738564.002022-06-262175Actual
12800116658.002023-04-262975Actual
3707480.002022-08-266615Budget
9408252.002023-01-249065Actual
9377154.002023-01-246865Actual
29391205.002024-08-258965Actual
26376781.002022-07-276365Actual
16748149.002023-08-268515Actual
10519117.002023-02-248565Actual
147791061.002023-06-269765Actual
1885245070.002023-10-263975Actual
159413715.002022-06-2610075Actual
238352252.002024-03-255465Actual
3160380.002024-10-258215Actual
36202478968.002025-02-24675Actual
21870502.002024-01-247765Actual
1377423075.002023-05-26775Actual
15009.002022-06-269615Actual
11647161.002023-03-268965Actual
2283278998.002024-02-245665Actual
19841623.002023-11-268065Actual
44056105.002022-05-2610165Actual
26285650.002022-07-275765Actual
38500449538.002025-04-2610165Actual
37308432.002025-03-269015Actual
1980847.002023-11-268215Actual
1777638.002023-09-268215Actual
15142600.002022-06-266165Budget
3620814817.002025-02-241875Actual
105369080.002023-02-24875Actual
36193290.002025-02-249065Actual
1167514545.002023-03-263375Actual
2485041.002024-04-258215Actual
11555280.002023-03-266715Budget
7083273.002022-11-267315Actual
32756434.002024-11-257465Actual
159118680.002022-06-264075Actual
7203315767.002022-11-264675Actual
16753426.002023-08-269215Actual
24878272.002024-04-257365Actual
1677178.002023-08-267165Actual
29357436.002024-08-259015Actual
1507800.002022-06-265465Budget
495435207.002022-09-263975Actual
15756381.002023-07-279265Actual
32754698.002024-11-257265Actual
1780268.002023-09-267165Actual
9355117503.002023-01-241225Actual
3053447217.002024-09-251975Actual
24914157602.002024-04-252975Actual
28202248.002024-07-268915Actual
33897626.002024-12-269765Actual
1988051712.002023-11-263975Actual
34994122.002025-01-247115Actual
38440596.002025-04-266615Actual
1565305900.002022-06-2610165Budget
7163100.002022-11-268565Budget
8219184.002022-12-278315Actual
13771489463.002023-05-2610165Actual
3383663176.002024-12-266015Actual
1550200.002022-06-268365Budget
2491317999.002024-04-252875Actual
25922616.002024-05-259215Actual
12770100.002023-04-268465Budget
406168.002022-05-267265Actual
1051442.002023-02-248265Actual
8259161.002022-12-276865Actual
1981989174.002023-11-261225Actual
338704473.002024-12-266265Actual
719419443.002022-11-263275Actual
31643251.002024-10-258965Actual
2600650.002022-07-277715Budget
29387231.002024-08-258365Actual
18781131.002023-10-268315Actual
28221246.002024-07-266865Actual
2189856047.002024-01-242175Actual
37377895602.002025-03-264675Actual
38459-286.002025-04-269115Actual
93872884.002023-01-247665Actual
10443276.002023-02-247415Actual
2385647.002024-03-258265Actual
2598033625.002024-05-253275Actual
2388722550.002024-03-253275Actual
11617200.002023-03-266865Budget
3616814163.002025-02-245765Actual
228368545.002024-02-246365Actual
24879268.002024-04-257465Actual
10441416.002023-02-247315Actual
10433480.002023-02-246615Budget
154740.002022-06-268265Budget
1582112080.002022-06-262975Actual
24887125.002024-04-258465Actual
6032650.002022-10-268065Budget
3504943000.002025-01-249965Actual
382625454.002022-08-263475Actual
127351823.002023-04-266265Actual
17826747734.002023-09-26675Actual
1506707.002022-06-265465Actual
825011514.002022-12-276365Actual
259334523.002024-05-256265Actual
936010682.002023-01-245765Actual
2490475290.002024-04-251475Actual
15741219.002023-07-277365Actual
21833365.002024-01-247315Actual
3384482.002024-12-267115Actual
10446440.002023-02-247615Actual
37344-278.002025-03-269165Actual
13755151.002023-05-267865Actual
32802724431.002024-11-254675Actual
38186991.002022-08-262275Actual
32736321.002024-11-259415Actual
3277818038.002024-11-25775Actual
158516943.002022-06-263375Actual
28189122.002024-07-267115Actual
33875304.002024-12-266865Actual
270911384.002024-06-259765Actual
17825664309.002023-09-26475Actual
942235585.002023-01-241475Actual
11591169150.002023-03-261225Actual
3728658995.002025-03-266015Actual
105287.002023-02-249665Actual
1278811363.002023-04-26875Actual
2597380.002022-07-277615Budget
17771327.002023-09-267615Actual
719638480.002022-11-263475Actual
31635306.002024-10-257865Actual
2937776.002024-08-257165Actual
1986610165.002023-11-262075Actual
2605550.002022-07-278115Budget
282585248.002024-07-262375Actual
1496324.002022-06-269015Actual
38445456.002025-04-267315Actual
2088916746.002023-12-27775Actual
304978807.002024-09-256365Actual
270139952.002022-07-273175Actual
20875161.002023-12-278465Actual
1055017727.002023-02-243275Actual
830443823.002022-12-271475Actual
25951180.002024-05-258465Actual
32732278.002024-11-258915Actual
24924-277997.002024-04-254375Actual
3165043000.002024-10-259965Actual
1681355640.002023-08-263475Actual
49427062.002022-09-262275Actual
156910302.002022-06-26775Actual
3705553.002022-08-266515Actual
60667062.002022-10-262275Actual
18812204.002023-10-267865Actual
38494-346.002025-04-269165Actual
18817165.002023-10-268465Actual
375328800.002022-08-266065Budget
31630399.002024-10-257265Actual
18786216.002023-10-269015Actual
23867835.002024-03-259765Actual
2387560934.002024-03-251475Actual
1783210701.002023-09-261875Actual
12711810.002023-04-268715Actual
30476770.002024-09-258115Actual
11612342.002023-03-266665Actual
3165773674.002024-10-251475Actual
28235204.002024-07-268565Actual
147512975.002023-06-266165Actual
20846-247.002023-12-279115Actual
338695963.002024-12-266165Actual
1374311012.002023-05-266365Actual
1487200.002022-06-268315Budget
1055520232.002023-02-243875Actual
384705522.002025-04-266165Actual
2711638966.002024-06-253875Actual
305074138.002024-09-257665Actual
1162052.002023-03-267165Actual
38221575.002022-05-265665Actual
4527062.002022-05-262275Actual
3053185389.002024-09-251475Actual
14732542.002023-06-268115Actual
10458180.002023-02-248315Actual
33893-318.002024-12-269165Actual
16774298.002023-08-267465Actual
30530115039.002024-09-251375Actual
70701901.002022-11-266215Actual
71283854.002022-11-266365Actual
1987763296.002023-11-263575Actual
14741448.002023-06-269215Actual
28184761.002024-07-266515Actual
42140.002022-05-268265Budget
35003335.002025-01-248315Actual
13773765093.002023-05-26675Actual
18782108.002023-10-268415Actual
1159410600.002023-03-265365Budget
25943320.002024-05-257465Actual
30483369.002024-09-259015Actual
15717608.002023-07-278715Actual
30474321.002024-09-257815Actual
1982427579.002023-11-265765Actual
6070113226.002022-10-262975Actual
29379380.002024-08-257365Actual
361728498.002025-02-246365Actual
28266196019.002024-07-263575Actual
3507534997.002025-01-244075Actual
932356.002023-01-247115Actual
38106860.002022-08-26875Actual
36195387.002025-02-249265Actual
18776614.002023-10-267715Actual
24890163.002024-04-258965Actual
1268770.002023-04-267115Actual
188261150.002023-10-269765Actual
8287630.002022-12-278765Actual
26948972.002022-07-272075Actual
14740-269.002023-06-269115Actual
14735168.002023-06-268415Actual
607681091.002022-10-263775Actual
33857226.002024-12-268915Actual
151916097.002022-06-266365Actual
8222160.002022-12-278415Actual
2085541262.002023-12-276065Actual
8252480.002022-12-276565Budget
3731824972.002025-03-265765Actual
8277380.002022-12-278165Budget
5954200.002022-10-266815Budget
828050.002022-12-278265Budget
24839162.002024-04-256715Actual
25953729.002024-05-258765Actual
19854459.002023-11-269765Actual
18774290.002023-10-267415Actual
3505797922.002025-01-241575Actual
5970850.002022-10-268015Budget
1157558.002023-03-268215Actual
31658140527.002024-10-251575Actual
595772.002022-10-267115Actual
177896609.002023-09-265365Actual
10450214.002023-02-247815Actual
1573944.002023-07-277165Actual
29425634925.002024-08-254375Actual
831215531.002022-12-272475Actual
1270350.002023-04-268215Budget
2381370.002024-03-257115Actual
7164126.002022-11-268565Actual
44164261.002022-05-26475Actual
38463134861.002025-04-261225Actual
34999358.002025-01-247815Actual
6029192.002022-10-267865Actual
3882600.002022-05-266165Budget
9317436.002023-01-246615Actual
271065301.002024-06-252375Actual
30486299.002024-09-259415Actual
9330392.002023-01-247615Actual
1272026991.002023-04-265265Actual
27088360.002024-06-259265Actual
23827324.002024-03-259015Actual
2189017035.002024-01-24775Actual
9418391050.002023-01-24675Actual
7160157.002022-11-268365Actual
269156410.002022-07-271575Actual
327411.002024-11-255465Actual
19815-216.002023-11-269115Actual
18828421711.002023-10-2610165Actual
25940105.002024-05-257165Actual
8195380.002022-12-276615Budget
20872502.002023-12-278165Actual
6041100.002022-10-268565Budget
366200.002022-05-268415Budget
158863996.002022-06-263775Actual
1475947.002023-06-267165Actual
11584720.002023-03-268715Actual
383336285.002022-08-264675Actual
17800158.002023-09-266865Actual
257731600.002022-07-276015Budget
7095480.002022-11-268115Budget
21866704.002024-01-247265Actual
18849101089.002023-10-263575Actual
1055440489.002023-02-243775Actual
35023604.002025-01-246565Actual
22880154626.002024-02-242975Actual
7162100.002022-11-268465Budget
19856275798.002023-11-2610165Actual
2383839154.002024-03-256065Actual
18854378712.002023-10-264375Actual
1884316980.002023-10-262875Actual
71272856.002022-11-266265Actual
830582387.002022-12-271575Actual
1478910701.002023-06-261875Actual
31609391.002024-10-259015Actual
10436200.002023-02-246815Budget
2941076696.002024-08-252175Actual
25910825.002024-05-257715Actual
1566321957.002022-06-2610165Actual
158417346.002022-06-263275Actual
608212539.002022-10-2610075Actual
28199229.002024-07-268415Actual
3798278.002022-08-269065Actual
28200211.002024-07-268515Actual
12717264.002023-04-269415Actual
11599124324.002023-03-265665Actual
369828000.002022-08-266015Actual
1985230144.002023-11-269465Actual
2386545207.002024-03-259465Actual
27081195.002024-06-258365Actual
25917188.002024-05-258515Actual
3736426343.002025-03-262475Actual
3781227.002022-08-267865Actual
157433276.002023-07-277665Actual
492549548.002022-09-269465Actual
38458358.002025-04-269015Actual
31626386.002024-10-256765Actual
21836757.002024-01-247715Actual
373050.002022-08-268215Budget
942381338.002023-01-241575Actual
36200236056.002025-02-2410165Actual
25955399.002024-05-259065Actual
264740.002022-07-277165Actual
1988415961.002023-11-2610075Actual
10486616.002023-02-246565Actual
3506428225.002025-01-242475Actual
1577111771.002023-07-272075Actual
2590555.002024-05-256915Actual
37313141508.002025-03-261225Actual
2604850.002022-07-278015Budget
3708280.002022-08-266715Budget
156438500.002022-06-269965Actual
17824440614.002023-09-2610165Actual
22866564811.002024-02-24675Actual
7145200.002022-11-267465Budget
9325322.002023-01-247315Actual
19840161.002023-11-267865Actual
1280659758.002023-04-263775Actual
126744200.002023-04-266115Budget
456114372.002022-05-262975Actual
6027650.002022-10-267765Budget
25948558.002024-05-258165Actual
10452850.002023-02-248015Budget
2287820579.002024-02-242475Actual
397503.002022-05-266665Actual
2684169526.002022-07-2710165Actual
37325328.002025-03-266765Actual
600028800.002022-10-266065Budget
327572142.002024-11-257665Actual
9351-163.002023-01-249115Actual
270841949.002022-07-273975Actual
2288725775.002024-02-243875Actual
116089600.002023-03-266365Budget
1376097.002023-05-268465Actual
13757351.002023-05-268165Actual
2598129922.002024-05-253375Actual
14802164688.002023-06-263575Actual
12771100.002023-04-268565Budget
29401809449.002024-08-25675Actual
2491847823.002024-04-253475Actual
356210.002022-05-267815Actual
10434320.002023-02-246715Actual
29393-252.002024-08-259165Actual
9375203.002023-01-246765Actual
293812258.002024-08-257665Actual
35025277.002025-01-246765Actual
2488542.002024-04-258265Actual
36179637.002025-02-247265Actual
2934270.002024-08-256915Actual
384712761.002025-04-266265Actual
208993828.002023-12-272375Actual
33839542.002024-12-266515Actual
1577840900.002023-07-273175Actual
1578549440.002023-07-273975Actual
1167897213.002023-03-263775Actual
362049579.002025-02-24875Actual
3048929356.002024-09-255265Actual
9350204.002023-01-249015Actual
249251455599.002024-04-254675Actual
20878209.002023-12-278965Actual
93642300.002023-01-246165Budget
152831.002022-06-266965Actual
27042636.002024-06-257615Actual
1476835.002023-06-268265Actual
1678053.002023-08-268265Actual
3719380.002022-08-267615Budget
3845272.002025-04-268215Actual
21876105.002024-01-248465Actual
19813176.002023-11-268915Actual
38507122991.002025-04-261575Actual
30466365.002024-09-256715Actual
1543650.002022-06-268065Budget
36151886.002025-02-248115Actual
8213650.002022-12-278015Budget
8297498900.002022-12-2710165Budget
2591467.002024-05-258215Actual
37465610.002022-08-265265Actual
26334108.002022-07-276165Actual
11646720.002023-03-268765Actual
10532153100.002023-02-2410165Budget
2490118811.002024-04-25775Actual
3052139205.002024-09-259465Actual
4885322.002022-09-266565Actual
38480395.002025-04-267365Actual
1555550.002022-06-268765Budget
22823290.002024-02-249015Actual
338821105.002024-12-267765Actual
1882438637.002023-10-269465Actual
3278927418.002024-11-252475Actual
6028680.002022-10-267765Actual
3851015706.002025-04-262075Actual
31640231.002024-10-258465Actual
151224960.002022-06-266065Actual
371490.002022-08-267115Budget
16773332.002023-08-267365Actual
27055537.002024-06-259215Actual
3506834311.002025-01-243275Actual
3715300.002022-08-267315Budget
316237990.002024-10-256365Actual
9334204.002023-01-247815Actual
13725182.002023-05-268415Actual
3846953820.002025-04-266065Actual
8282200.002022-12-278365Budget
5965734.002022-10-267715Actual
15736135.002023-07-276765Actual
2089758455.002023-12-272175Actual
19816360.002023-11-269215Actual
1475832.002023-06-266965Actual
37309-346.002025-03-269115Actual
350213009.002025-01-246265Actual
1378843173.002023-05-263175Actual
29365344.002024-08-255465Actual
10518123.002023-02-248465Actual
156993914.002023-07-276215Actual
2380537943.002024-03-256015Actual
10558131839.002023-02-244375Actual
146854.002022-06-266915Actual
2941954961.002024-08-253475Actual
1568316340.002022-06-26675Actual
16751320.002023-08-269015Actual
4854200.002022-09-268415Budget
15161497.002022-06-266265Actual
49407408.002022-09-262075Actual
16820639130.002023-08-264675Actual
25952161.002024-05-258565Actual
36194-232.002025-02-249165Actual
343200.002022-05-266815Budget
7093650.002022-11-268015Budget
384375368.002025-04-266115Actual
93573800.002023-01-245265Budget
10488380.002023-02-246665Budget
3791200.002022-08-268465Budget
2711757431.002024-06-253975Actual
259121041.002024-05-258015Actual
3506523981.002025-01-242875Actual
15108048.002022-06-265765Actual
37345462.002025-03-269265Actual
363200.002022-05-268315Budget
494138158.002022-09-262175Actual
3768.002022-05-269615Actual
717780042.002022-11-26475Actual
7087380.002022-11-267615Budget
373214020.002025-03-266265Actual
2940584182.002024-08-251475Actual
1479111450.002023-06-262075Actual
38446325.002025-04-267415Actual
2287552502.002024-02-242175Actual
115493000.002023-03-266215Budget
9359117863.002023-01-245665Actual
12713185.002023-04-268915Actual
3271887.002024-11-256915Actual
2710247217.002024-06-251975Actual
16747160.002023-08-268415Actual
23855452.002024-03-258165Actual
177869.002023-09-269615Actual
13710569.002023-05-266515Actual
4861-228.002022-09-269115Actual
10516100.002023-02-248365Budget
12685171.002023-04-266815Actual
7091200.002022-11-267815Budget
30532143897.002024-09-251575Actual
1984338.002023-11-268265Actual
19801429.002023-11-267315Actual
1497-259.002022-06-269115Actual
30526681549.002024-09-25475Actual
263126400.002022-07-276065Budget
3166047217.002024-10-251975Actual
1376741346.002023-05-269465Actual
349884772.002025-01-246215Actual
30482240.002024-09-258915Actual
382840199.002022-08-263775Actual
1374970.002023-05-267165Actual
3055031223.002024-09-254075Actual
11632200.002023-03-267865Budget
36186605.002025-02-248165Actual
826046.002022-12-276965Actual
15737101.002023-07-276865Actual
12811842611.002023-04-264675Actual
2596200.002022-07-277415Budget
2669100.002022-07-278465Budget
270919062.002022-07-274075Actual
269024679.002022-07-271475Actual
19883971486.002023-11-264675Actual
5967227.002022-10-267815Actual
1273029300.002023-04-266065Budget
1280217918.002023-04-263275Actual
3276281.002024-11-258265Actual
3278159950.002024-11-251475Actual
17814134.002023-09-268565Actual
1987928142.002023-11-263875Actual
3502890.002025-01-247165Actual
2280840.002024-02-246915Actual
1676080441.002023-08-265665Actual
19847540.002023-11-268765Actual
3796720.002022-08-268765Actual
717438500.002022-11-269965Actual
3277213.002024-11-259665Actual
2705916493.002024-06-255265Actual
248802645.002024-04-257665Actual
11643100.002023-03-268565Budget
35071134124.002025-01-243575Actual
37372147603.002025-03-263775Actual
259901455599.002024-05-254575Actual
486633698.002022-09-265265Actual
33854209.002024-12-268415Actual
33888239.002024-12-268465Actual
7166550.002022-11-268765Budget
1576425530.002023-07-27775Actual
16809139758.002023-08-262975Actual
3851212711.002025-04-262275Actual
35051393204.002025-01-24475Actual
2284160.002024-02-246965Actual
3622031180.002025-02-243475Actual
126773000.002023-04-266215Budget
1374849.002023-05-266965Actual
28206292.002024-07-269415Actual
9393650.002023-01-248065Budget
16740429.002023-08-267615Actual
3046878.002024-09-256915Actual
1492190.002022-06-268515Actual
1049580.002023-02-247165Budget
14728404.002023-06-267615Actual
218572945.002024-01-246165Actual
3741-176.002022-08-269115Actual
22816504.002024-02-248115Actual
13754578.002023-05-267765Actual
20859608.002023-12-276565Actual
1377515301.002023-05-26875Actual
3505814817.002025-01-241875Actual
3053314817.002024-09-251875Actual
178369088.002023-09-262275Actual
11677101468.002023-03-263575Actual
2091122798.002023-12-274075Actual
137991202401.802023-05-264575Actual
12745132.002023-04-266865Actual
2593144078.002024-05-256065Actual
10533190501.002023-02-24475Actual
30552689921.002024-09-254675Actual
3786480.002022-08-268165Budget
2088543000.002023-12-279965Actual
19835827.002023-11-267265Actual
2090354934.002023-12-273175Actual
3762380.002022-08-266665Budget
2582480.002022-07-276515Budget
3501638.002025-01-245465Actual
400200.002022-05-266865Budget
26368700.002022-07-276365Budget
1883810058.002023-10-262075Actual
10489560.002023-02-246665Actual
33901505576.002024-12-26675Actual
831540451.002022-12-273175Actual
30499657.002024-09-256665Actual
5978200.002022-10-268415Budget
14729728.002023-06-267715Actual
316071215.002024-10-258715Actual
12783337398.002023-04-2610165Actual
1578915282.002023-07-2710075Actual
29426520029.002024-08-254675Actual
21881-169.002024-01-249165Actual
18816185.002023-10-268365Actual
3725757.002022-08-268015Actual
127342100.002023-04-266265Budget
28233256.002024-07-268365Actual
38460478.002025-04-269215Actual
3844366.002025-04-266915Actual
3782200.002022-08-267865Budget
2641364.002022-07-276665Actual
23871609347.002024-03-25675Actual
157591480.002023-07-279765Actual
15792886.002022-06-262375Actual
15710176.002023-07-277815Actual
3938515229.002025-05-259375Actual
2388319802.002024-03-252475Actual
5964408.002022-10-267615Actual
11561400.002023-03-267315Budget
21830198.002024-01-246815Actual
1578020155.002023-07-273375Actual
238394017.002024-03-256165Actual
219141072000.002024-01-244675Actual
7089650.002022-11-267715Budget
4532886.002022-05-262375Actual
43795.002022-05-269765Actual
21878540.002024-01-248765Actual
607436678.002022-10-263475Actual
9318224.002023-01-246715Actual
494917262.002022-09-263375Actual
2709894991.002024-06-251375Actual
33877137.002024-12-267165Actual
830112911.002022-12-27775Actual
14754318.002023-06-266565Actual
7075363.002022-11-266615Actual
38501650677.002025-04-26475Actual
198689272.002023-11-262275Actual
607140825.002022-10-263175Actual
24881595.002024-04-257765Actual
599133400.002022-10-265265Budget
46519062.002022-05-264075Actual
1554100.002022-06-268565Budget
30471356.002024-09-257415Actual
1280438180.002023-04-263475Actual
373331031.002025-03-267765Actual
1524144.002022-06-266765Actual
137843790.002023-05-262375Actual
1474912298.002023-06-265765Actual
2612200.002022-07-278415Budget
21828518.002024-01-246615Actual
1879610542.002023-10-265765Actual
116043058.002023-03-266165Actual
1479200.002022-06-267815Budget
20840177.002023-12-278315Actual
3740220.002022-08-269015Actual
1885616471.002023-10-2610075Actual
2288146943.002024-02-243175Actual
2670179.002022-07-278465Actual
23829432.002024-03-259215Actual
9329380.002023-01-247615Budget
7073399.002022-11-266515Actual
2676268.002022-07-279065Actual
23850230.002024-03-257465Actual
3717250.002022-08-267415Actual
36158459.002025-02-249015Actual
1879312651.002023-10-265365Actual
15766103557.002023-07-271375Actual
3392570203.002024-12-264375Actual
104812600.002023-02-246165Budget
17790111.002023-09-265465Actual
38453253.002025-04-268315Actual
7135200.002022-11-266765Budget
23891133724.002024-03-253775Actual
717677085.002022-11-2610165Actual
1533218.002022-06-267365Actual
3167438602.002024-10-253875Actual
361654721.002025-02-245365Actual
8197256.002022-12-276715Actual
12777-130.002023-04-269165Actual
337440.002022-05-266515Actual
25937308.002024-05-256765Actual
37339208.002025-03-268465Actual
2595157.002022-07-277415Actual
10499364.002023-02-247365Actual
12760158.002023-04-267865Actual
327251336.002024-11-258015Actual
719918411.002022-11-263875Actual
1045550.002023-02-248215Budget
40470.002022-05-267165Budget
167633939.002023-08-266165Actual
93563204.002023-01-245265Actual
12744200.002023-04-266865Budget
361649442.002025-02-245265Actual
12706200.002023-04-268315Budget
2826025627.002024-07-262875Actual
32722643.002024-11-257615Actual
12708200.002023-04-268415Budget
25801472.002022-07-276215Actual
11551480.002023-03-266515Actual
606814336.002022-10-262475Actual
595656.002022-10-266915Actual
28223106.002024-07-267165Actual
601860.002022-10-267165Budget
1986756047.002023-11-262175Actual
116062100.002023-03-266265Budget
23848340.002024-03-257265Actual
3737039407.002025-03-263475Actual
384851301.002025-04-268065Actual
10451831.002023-02-248015Actual
14721458.002023-06-266615Actual
218919288.002024-01-24875Actual
71213211.002022-11-265765Actual
27083157.002024-06-258565Actual
3277911990.002024-11-25875Actual
315991337.002024-10-257715Actual
167752839.002023-08-267665Actual
8211200.002022-12-277815Budget
36260.002022-05-268215Budget
943337080.002023-01-243175Actual
25954259.002024-05-258965Actual
354650.002022-05-267715Budget
1573043997.002023-07-276065Actual
281834109.002024-07-266215Actual
10440104.002023-02-247115Actual
37329749.002025-03-267265Actual
607317582.002022-10-263375Actual
153070.002022-06-267165Budget
19805208.002023-11-267815Actual
2287058175.002024-02-241475Actual
13747162.002023-05-266865Actual
2388938388.002024-03-253475Actual
37297743.002025-03-267615Actual
37561900.002022-08-266265Actual
3165513643.002024-10-25875Actual
31605235.002024-10-258415Actual
2589200.002022-07-276815Budget
2189341799.002024-01-241475Actual
1571341.002023-07-278215Actual
4915200.002022-09-268465Budget
327465909.002024-11-256265Actual
157255504.002023-07-275265Actual
342152.002022-05-266815Actual
18811729.002023-10-267765Actual
14737743.002023-06-268715Actual
708170.002022-11-267115Actual
42240.002022-05-268265Actual
12785391698.002023-04-26475Actual
2389717320.002024-03-2510075Actual
12772101.002023-04-268565Actual
3733770.002025-03-268265Actual
3277113707.002024-11-259465Actual
2598360.002022-07-277615Actual
3279769999.002024-11-253775Actual
1681048766.002023-08-263175Actual
30513241.002024-09-258365Actual
30488167982.002024-09-251225Actual
1578154699.002023-07-273475Actual
17765182.002023-09-266715Actual
1545382.002022-06-268165Actual
20881428.002023-12-279265Actual
3928700.002022-05-266365Budget
20844201.002023-12-278915Actual
15171800.002022-06-266265Budget
29420119024.002024-08-253575Actual
29346573.002024-08-257615Actual
2653200.002022-07-277465Budget
1479615791.002023-06-262875Actual
115970.002023-03-265465Budget
38489259.002025-04-268465Actual
40349.002022-05-267165Actual
395380.002022-05-266565Budget
8194516.002022-12-276615Actual
32759311.002024-11-257865Actual
3739144.002022-08-268915Actual
3805112205.002022-08-2610165Actual
24888118.002024-04-258565Actual
4931748052.002022-09-26475Actual
32764250.002024-11-258465Actual
8254414.002022-12-276665Actual
20888518382.002023-12-27675Actual
11613380.002023-03-266665Budget
33899382688.002024-12-2610165Actual
1375833.002023-05-268265Actual
282361053.002024-07-268765Actual
25782700.002022-07-276115Budget
29385691.002024-08-258165Actual
18773290.002023-10-267315Actual
22859288.002024-02-249265Actual
3792185.002022-08-268465Actual
35045360.002025-01-249265Actual
15708358.002023-07-277615Actual
1053985354.002023-02-241575Actual
720412147.002022-11-2610075Actual
1681570376.002023-08-263775Actual
11682760334.002023-03-264375Actual
3771750.002022-08-267265Budget
11557200.002023-03-266815Budget
9417443369.002023-01-24475Actual
115464200.002023-03-266115Budget
2658676.002022-07-277765Actual
5955192.002022-10-266815Actual
2709243000.002024-06-259965Actual
2191515622.002024-01-2410075Actual
11574556.002023-03-268115Actual
35038195.002025-01-248365Actual
10466235.002023-02-249015Actual
18814512.002023-10-268165Actual
15742202.002023-07-277465Actual
1573316512.002023-07-276365Actual
8220200.002022-12-278315Budget
33879547.002024-12-267365Actual
3734629169.002025-03-269465Actual
83068232.002022-12-271875Actual
3621165438.002025-02-242175Actual
31646514.002024-10-259265Actual
355200.002022-05-267815Budget
1166526232.002023-03-261975Actual
36175248.002025-02-246765Actual
4951117406.002022-09-263575Actual
168063790.002023-08-262375Actual
489232.002022-09-266965Actual
1979250815.002023-11-266015Actual
3275298.002024-11-256965Actual
3507334596.002025-01-243875Actual
3736212838.002025-03-262275Actual
29404118989.002024-08-251375Actual
71252300.002022-11-266165Budget
3166115261.002024-10-252075Actual
20876145.002023-12-278565Actual
188009488.002023-10-266365Actual
393831522.902025-05-258575Actual
7084300.002022-11-267315Budget
9344100.002023-01-248415Budget
3616215.002025-02-249615Actual
1370751308.002023-05-266015Actual
15381700.002022-06-267665Budget
483252.002022-09-266915Actual
7094705.002022-11-268015Actual
384383578.002025-04-266215Actual
35041891.002025-01-248765Actual
177944970.002023-09-266165Actual
483364.002022-09-267115Actual
4873123664.002022-09-265665Actual
31625766.002024-10-256665Actual
32755593.002024-11-257365Actual
10447650.002023-02-247715Budget
218256069.002024-01-246115Actual
3728468.002022-08-268115Actual
4829240.002022-09-266715Actual
2818876.002024-07-266915Actual
3391425862.002024-12-262875Actual
1681492967.002023-08-263575Actual
401189.002022-05-266865Actual
3280032939.002024-11-254075Actual
36185977.002025-02-248065Actual
9321168.002023-01-246815Actual

Generated 2025-06-25 14:05:21.323 UTC