[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 555   

3358 items

NOTE: Only 1000 elements of total 3358 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19814270.002023-11-249015Actual
18829610670.002023-10-24475Actual
2190966310.002024-01-223775Actual
18811729.002023-10-247765Actual
37324627.002025-03-246665Actual
2818876.002024-07-246915Actual
16774298.002023-08-247465Actual
1047210648.002023-02-225265Actual
11571898.002023-03-248015Actual
1480144310.002023-06-243475Actual
31594122.002024-10-236915Actual
3506428225.002025-01-222475Actual
29392315.002024-08-239065Actual
606536940.002022-10-242175Actual
17816187.002023-09-248965Actual
5980164.002022-10-248515Actual
154740.002022-06-248265Budget
2488542.002024-04-238265Actual
15787998937.002023-07-254375Actual
1049580.002023-02-227165Budget
29341246.002024-08-236815Actual
9347720.002023-01-228715Actual
1578425512.002023-07-253875Actual
4853190.002022-09-248415Actual
4897300.002022-09-247365Budget
1273613495.002023-04-246365Actual
16784675.002023-08-248765Actual
33883308.002024-12-247865Actual
1166249581.002023-03-241475Actual
2492617999.002024-04-2310075Actual
2597624999.002024-05-232475Actual
4844229.002022-09-247815Actual
943418680.002023-01-223275Actual
3764200.002022-08-246765Actual
270419933.002022-07-253475Actual
36179637.002025-02-227265Actual
3507534997.002025-01-224075Actual
381237392.002022-08-241475Actual
417650.002022-05-248065Budget
40255.002022-05-246965Actual
2385647.002024-03-238265Actual
594329760.002022-10-246015Actual
4887380.002022-09-246665Budget
33855202.002024-12-248515Actual
2621243.002022-07-259415Actual
3166312838.002024-10-232275Actual
8198192.002022-12-256815Actual
384500.002022-05-245765Budget
228313201.002024-02-225465Actual
14803141912.002023-06-243775Actual
4862380.002022-09-249215Actual
127189.002023-04-249615Actual
2490811343.002024-04-232075Actual
1280659758.002023-04-243775Actual
36189174.002025-02-228465Actual
11564200.002023-03-247415Budget
9319200.002023-01-226715Budget
13771489463.002023-05-2410165Actual
5955192.002022-10-246815Actual
2386843000.002024-03-239965Actual
4827480.002022-09-246615Budget
2599123210.002024-05-234675Actual
8274200.002022-12-257865Budget
2595828824.002024-05-239465Actual
2286718577.002024-02-22775Actual
2825665438.002024-07-242175Actual
10453514.002023-02-228115Actual
3167923746.002024-10-2310075Actual
22805360.002024-02-226615Actual
316645301.002024-10-232375Actual
17763392.002023-09-246515Actual
270431145.002024-06-237715Actual
23832161691.002024-03-231225Actual
373206891.002025-03-246165Actual
601860.002022-10-247165Budget
219141072000.002024-01-224675Actual
12699850.002023-04-248015Budget
31677294113.002024-10-234375Actual
2185635880.002024-01-226065Actual
1054344653.002023-02-222175Actual
338377130.002024-12-246115Actual
11643100.002023-03-248565Budget
5960300.002022-10-247315Budget
2189265486.002024-01-221375Actual
19802363.002023-11-247415Actual
167752839.002023-08-247665Actual
3506015113.002025-01-222075Actual
21854105578.002024-01-225665Actual
8253455.002022-12-256565Actual
11612342.002023-03-246665Actual
43795.002022-05-249765Actual
21879137.002024-01-228965Actual
2825929569.002024-07-242475Actual
6011380.002022-10-246665Budget
33857226.002024-12-248915Actual
7159200.002022-11-248365Budget
823622100.002022-12-255365Budget
3391829634.002024-12-243375Actual
20912-148500.002023-12-254375Actual
2387312186.002024-03-23875Actual
2381370.002024-03-237115Actual
12710200.002023-04-248515Budget
8205200.002022-12-257415Budget
28223106.002024-07-247165Actual
372876053.002025-03-246115Actual
14760368.002023-06-247265Actual
936227440.002023-01-226065Actual
2614160.002022-07-258515Actual
3792200.002022-05-245265Budget
2681371.002022-07-259765Actual
282585248.002024-07-242375Actual
23810216.002024-03-236715Actual
327572142.002024-11-237665Actual
327393884.002024-11-235265Actual
18803285.002023-10-246765Actual
1592710156.002022-06-244375Actual
10524184.002023-02-229065Actual
4863252.002022-09-249415Actual
4906194.002022-09-247865Actual
30518353.002024-09-239065Actual
830112911.002022-12-25775Actual
8259161.002022-12-256865Actual
6009380.002022-10-246565Budget
385467.002022-05-245765Actual
26342054.002022-07-256265Actual
3722650.002022-08-247715Budget
9332650.002023-01-227715Budget
13800124235.002023-05-244675Actual
373166729.002025-03-245465Actual
94248232.002023-01-221875Actual
3728658995.002025-03-246015Actual
12752249.002023-04-247365Actual
18773290.002023-10-247315Actual
2598732596.002024-05-234075Actual
1280137080.002023-04-243175Actual
36188207.002025-02-228365Actual
3165420608.002024-10-23775Actual
1380117829.002023-05-2410075Actual
9382480.002023-01-227265Budget
21849318.002024-01-229415Actual
36157298.002025-02-228915Actual
37352521261.002025-03-24675Actual
11553480.002023-03-246615Budget
3165773674.002024-10-231475Actual
26551650.002022-07-257665Actual
373411053.002025-03-248765Actual
13710569.002023-05-246515Actual
37343347.002025-03-249065Actual
13751288.002023-05-247365Actual
384383578.002025-04-246215Actual
1783917490.002023-09-242875Actual
1165158365.002023-03-249465Actual
3052821297.002024-09-23775Actual
434232.002022-05-249265Actual
3386848438.002024-12-246065Actual
338657653.002024-12-245365Actual
6013266.002022-10-246765Actual
127806.002023-04-249665Actual
38526-14610.002025-04-244375Actual
2937112028.002024-08-236365Actual
93689200.002023-01-226365Budget
20833322.002023-12-257415Actual
59950.002022-10-245465Budget
429550.002022-05-248765Budget
93103200.002023-01-226115Actual
2486335432.002024-04-235365Actual
17780608.002023-09-248715Actual
1377038500.002023-05-249965Actual
27048281.002024-06-238315Actual
6021300.002022-10-247365Budget
8258200.002022-12-256865Budget
127351823.002023-04-246265Actual
16798116745.002023-08-241375Actual
26967132.002022-07-252275Actual
600614529.002022-10-246365Actual
116043058.002023-03-246165Actual
600713000.002022-10-246365Budget
11598130500.002023-03-245665Budget
71868314.002022-11-242075Actual
4922218.002022-09-249065Actual
60667062.002022-10-242275Actual
3832370197.002022-08-244375Actual
10448792.002023-02-227715Actual
30530115039.002024-09-231375Actual
30525489268.002024-09-2310165Actual
11615184.002023-03-246765Actual
3390218714.002024-12-24775Actual
20871811.002023-12-258065Actual
1156072.002023-03-247115Actual
2084910.002023-12-259615Actual
4872142200.002022-09-245665Budget
71848232.002022-11-241875Actual
11655557639.002023-03-2410165Actual
33877137.002024-12-247165Actual
2597380.002022-07-257615Budget
25801472.002022-07-256215Actual
10431550.002023-02-226515Budget
364172.002022-05-248315Actual
3279427620.002024-11-233375Actual
14762240.002023-06-247465Actual
48710.002022-09-245465Budget
338781033.002024-12-247265Actual
259004140.002024-05-236215Actual
305231031.002024-09-239765Actual
3763385.002022-08-246665Actual
3617752.002025-02-226965Actual
4891200.002022-09-246865Budget
17815675.002023-09-248765Actual
23850230.002024-03-237465Actual
2286343000.002024-02-229965Actual
9377154.002023-01-226865Actual
3760424.002022-08-246565Actual
34989783.002025-01-226515Actual
930932000.002023-01-226015Actual
1783820579.002023-09-242475Actual
269816128.002022-07-252475Actual
16735215.002023-08-246815Actual
1267343056.002023-04-246015Actual
13719757.002023-05-247715Actual
601742.002022-10-247165Actual
32773295.002024-11-239765Actual
943515024.002023-01-223375Actual
2492247642.002024-04-233975Actual
49427062.002022-09-242275Actual
34995527.002025-01-227315Actual
1987928142.002023-11-243875Actual
3928700.002022-05-246365Budget
18835143867.002023-10-241575Actual
19847540.002023-11-248765Actual
267913986.002022-07-259465Actual
115908.002023-03-249615Actual
4909464.002022-09-248165Actual
14797138270.002023-06-242975Actual
8299473488.002022-12-25475Actual
359550.002022-05-248115Budget
38449301.002025-04-247815Actual
936115000.002023-01-225765Budget
29357436.002024-08-239015Actual
37311334.002025-03-249415Actual
1681823293.002023-08-244075Actual
25919300.002024-05-238915Actual
33900644392.002024-12-24475Actual
607681091.002022-10-243775Actual
2598033625.002024-05-233275Actual
1507800.002022-06-245465Budget
10526246.002023-02-229265Actual
38494-346.002025-04-249165Actual
1274639.002023-04-246965Actual
71272856.002022-11-246265Actual
9326300.002023-01-227315Budget
35034249.002025-01-227865Actual
3390545501.002024-12-241475Actual
126762650.002023-04-246215Actual
28200211.002024-07-248515Actual
18808371.002023-10-247365Actual
17772589.002023-09-247715Actual
3054268667.002024-09-233175Actual
293491301.002024-08-238015Actual
384658990.002025-04-245365Actual
2654180.002022-07-257465Actual
1467200.002022-06-246815Budget
9320200.002023-01-226815Budget
830363762.002022-12-251375Actual
398252.002022-05-246765Actual
20902136788.002023-12-252975Actual
22819145.002024-02-228415Actual
7203315767.002022-11-244675Actual
10500300.002023-02-227365Budget
8289113.002022-12-258965Actual
4825520.002022-09-246515Actual
23842324.002024-03-236565Actual
20846-247.002023-12-259115Actual
36193290.002025-02-229065Actual
25937308.002024-05-236765Actual
373-176.002022-05-249115Actual
32767271.002024-11-238965Actual
33899382688.002024-12-2410165Actual
27073334.002024-06-237365Actual
3161617756.002024-10-235365Actual
293642672.002024-08-235365Actual
22844351.002024-02-227365Actual
71283854.002022-11-246365Actual
939753.002023-01-228265Actual
1055640825.002023-02-223975Actual
20876145.002023-12-258565Actual
23857163.002024-03-238365Actual
12705215.002023-04-248315Actual
3621523981.002025-02-222875Actual
4899166.002022-09-247465Actual
3622534997.002025-02-224075Actual
22826297.002024-02-229415Actual
293702540.002024-08-236265Actual
9404100.002023-01-228565Budget
18819675.002023-10-248765Actual
9353210.002023-01-229415Actual
18775341.002023-10-247615Actual
19856275798.002023-11-2410165Actual
33861293.002024-12-249415Actual
486633698.002022-09-245265Actual
16747160.002023-08-248415Actual
3501638.002025-01-225465Actual
491247.002022-09-248265Actual
377060.002022-08-247165Budget
146990.002022-06-247115Actual
375161700.002022-08-245665Budget
30515193.002024-09-238565Actual
262353683.002022-07-251225Actual
33921126115.002024-12-243775Actual
33887271.002024-12-248365Actual
71154600.002022-11-245265Budget
12696650.002023-04-247715Budget
17818-230.002023-09-249165Actual
3273858263.002024-11-231225Actual
19810135.002023-11-248415Actual
187909.002023-10-249615Actual
23818191.002024-03-237815Actual
282711209261.002024-07-244375Actual
1279059657.002023-04-241475Actual
1479518637.002023-06-242475Actual
6070113226.002022-10-242975Actual
35052480012.002025-01-22675Actual
305074138.002024-09-237665Actual
37561900.002022-08-246265Actual
371363.002022-08-247115Actual
1161838.002023-03-246965Actual
376842.002022-08-246965Actual
146854.002022-06-246915Actual
719737684.002022-11-243575Actual
599916900.002022-10-245765Budget
1274880.002023-04-247165Budget
2383839154.002024-03-236065Actual
37295702.002025-03-247315Actual
1160229300.002023-03-246065Budget
327407768.002024-11-235365Actual
494818299.002022-09-243275Actual
71213211.002022-11-245765Actual
1540507.002022-06-247765Actual
13721909.002023-05-248015Actual
5972480.002022-10-248115Budget
1049691.002023-02-227165Actual
44295647.002022-05-24675Actual
17846141611.002023-09-243775Actual
2825174219.002024-07-241475Actual
8295334.002022-12-259765Actual
3621926181.002025-02-223375Actual
7102100.002022-11-248415Budget
2382151.002024-03-238215Actual
2826835325.002024-07-243875Actual
32776247387.002024-11-23475Actual
3783650.002022-08-248065Budget
70692987.002022-11-246115Actual
22825387.002024-02-229215Actual
597359.002022-10-248215Actual
82492195.002022-12-256265Actual
2820713.002024-07-249615Actual
218582209.002024-01-226265Actual
16743848.002023-08-248015Actual
19831156.002023-11-246765Actual
831312931.002022-12-252875Actual
9400185.002023-01-228365Actual
177953479.002023-09-246265Actual
32716403.002024-11-236715Actual
9351-163.002023-01-229115Actual
2941325805.002024-08-232475Actual
1165438500.002023-03-249965Actual
4914200.002022-09-248365Budget
2649280.002022-07-257265Budget
29359582.002024-08-239215Actual
12738480.002023-04-246565Budget
1532321.002022-06-247265Actual
2090115622.002023-12-252875Actual
11573480.002023-03-248115Budget
104803816.002023-02-226165Actual
270606186.002024-06-235465Actual
3278314817.002024-11-231875Actual
17826747734.002023-09-24675Actual
20840177.002023-12-258315Actual
32782115104.002024-11-231575Actual
25811900.002022-07-256215Budget
376940.002022-08-247165Actual
1981811.002023-11-249615Actual
152960.002022-06-247165Actual
1550200.002022-06-248365Budget
2089610915.002023-12-252075Actual
25904189.002024-05-236815Actual
18801623.002023-10-246565Actual
9374200.002023-01-226765Budget
34990712.002025-01-226615Actual
48699628.002022-09-245365Actual
369929000.002022-08-246015Budget
24878272.002024-04-237365Actual
37313141508.002025-03-241225Actual
2706524740.002024-06-236365Actual
59941.002022-10-245465Actual
148660.002022-06-248215Budget
338501217.002024-12-248015Actual
5983181.002022-10-248915Actual
3162884.002024-10-236965Actual
48757600.002022-09-245765Budget
31637761.002024-10-238165Actual
12749650.002023-04-247265Budget
3726850.002022-08-248015Budget
4829240.002022-09-246715Actual
36192189.002025-02-228965Actual
257731600.002022-07-256015Budget
3808343048.002022-08-24675Actual
1534300.002022-06-247365Budget
1473356.002023-06-248215Actual
3613664584.002025-02-226015Actual
24899484178.002024-04-23475Actual
3852337510.002025-04-243875Actual
38480395.002025-04-247365Actual
70712100.002022-11-246215Budget
9443519456.002023-01-224675Actual
28231737.002024-07-248165Actual
3852038173.002025-04-243475Actual
15381700.002022-06-247665Budget
7162100.002022-11-248465Budget
27036391.002024-06-236715Actual
4354254.002022-05-249465Actual
3846213.002025-04-249615Actual
19813176.002023-11-248915Actual
2660200.002022-07-257865Budget
281951216.002024-07-248015Actual
259307511.002024-05-235765Actual
3046161438.002024-09-236015Actual
2619-213.002022-07-259115Actual
2644200.002022-07-256865Budget
3734943000.002025-03-249965Actual
28266196019.002024-07-243575Actual
32802724431.002024-11-234675Actual
49267.002022-09-249665Actual
36176188.002025-02-226865Actual
270451296.002024-06-238015Actual
20828263.002023-12-256715Actual
3277213.002024-11-239665Actual
491150.002022-09-248265Budget
2711757431.002024-06-233975Actual
8206232.002022-12-257415Actual
29404118989.002024-08-231375Actual
8224147.002022-12-258515Actual
425100.002022-05-248465Budget
3048929356.002024-09-235265Actual
10432647.002023-02-226615Actual
12680434.002023-04-246615Actual
37301860.002025-03-248115Actual
23809430.002024-03-236615Actual
361649442.002025-02-225265Actual
18788288.002023-10-249215Actual
38028.002022-08-249665Actual
2639380.002022-07-256565Budget
2709243000.002024-06-239965Actual
3384482.002024-12-247115Actual
23848340.002024-03-237265Actual
15728144604.002023-07-255665Actual
1885616471.002023-10-2410075Actual
38322700.002022-05-245665Budget
3389843000.002024-12-249965Actual
4904579.002022-09-247765Actual
159039327.002022-06-243975Actual
20887494396.002023-12-25475Actual
81902636.002022-12-256215Actual
116052600.002023-03-246165Budget
15766103557.002023-07-251375Actual
9327205.002023-01-227415Actual
2287917659.002024-02-222875Actual
1569742383.002023-07-256015Actual
3737039407.002025-03-243475Actual
1268770.002023-04-247115Actual
262413562.002022-07-255265Actual
9331705.002023-01-227715Actual
12679550.002023-04-246515Budget
14754318.002023-06-246565Actual
6027650.002022-10-247765Budget
15188700.002022-06-246365Budget
3807129198.002022-08-24475Actual
9318224.002023-01-226715Actual
127322084.002023-04-246165Actual
24900697138.002024-04-23675Actual
3391327418.002024-12-242475Actual
2483441576.002024-04-236015Actual
28235204.002024-07-248565Actual
15716116.002023-07-258515Actual
10491273.002023-02-226765Actual
3277113707.002024-11-239465Actual
33880405.002024-12-247465Actual
37371151141.002025-03-243575Actual
9406630.002023-01-228765Actual
147943790.002023-06-242375Actual
1776739.002023-09-246915Actual
3166047217.002024-10-231975Actual
19807488.002023-11-248115Actual
11642100.002023-03-248465Budget
1681752961.002023-08-243975Actual
8225720.002022-12-258715Actual
372901105.002025-03-246615Actual
14740-269.002023-06-249115Actual
2595912.002024-05-239665Actual
10439100.002023-02-227115Budget
1472450.002023-06-246915Actual
127332600.002023-04-246165Budget
32728293.002024-11-238315Actual
1983334.002023-11-246965Actual
16791679.002023-08-249765Actual
23891133724.002024-03-233775Actual
304978807.002024-09-236365Actual
354650.002022-05-247715Budget
81893000.002022-12-256115Budget
21861267.002024-01-226665Actual
36181302.002025-02-227465Actual
228344100.002024-02-226165Actual
932248.002023-01-226915Actual
30478264.002024-09-238315Actual
830944653.002022-12-252175Actual
6061101772.002022-10-241575Actual
1159227881.002023-03-245265Actual
11640100.002023-03-248365Budget
20836201.002023-12-257815Actual
6019750.002022-10-247265Budget
2190732510.002024-01-223475Actual
12754210.002023-04-247465Actual
1784925524.002023-09-244075Actual
25988350000.002024-05-234275Actual
32719131.002024-11-237115Actual
137839272.002023-05-242275Actual
942235585.002023-01-221475Actual
365147.002022-05-248415Actual
22806190.002024-02-226715Actual
12811842611.002023-04-244675Actual
2091416640.002023-12-2510075Actual
3616215.002025-02-229615Actual
11658521905.002023-03-24675Actual
1478422199.002023-06-24775Actual
1480623045.002023-06-244075Actual
38461283.002025-04-249415Actual
3622460377.002025-02-223975Actual
820256.002022-12-257115Actual
11580182.002023-03-248415Actual
3792185.002022-08-248465Actual
3786480.002022-08-248165Budget
2491722025.002024-04-233375Actual
2085485031.002023-12-255665Actual
2090522025.002023-12-253375Actual
7111192.002022-11-249415Actual
22865610373.002024-02-22475Actual
7143300.002022-11-247365Budget
93872884.002023-01-227665Actual
16782164.002023-08-248465Actual
3622297604.002025-02-223775Actual
259286072.002024-05-235465Actual
600128280.002022-10-246065Actual
60253516.002022-10-247665Actual
8290174.002022-12-259065Actual
941438500.002023-01-229965Actual
238319.002024-03-239615Actual
11587-218.002023-03-249115Actual
25920462.002024-05-239015Actual
37592244.002022-08-246365Actual
238823752.002024-03-232375Actual
327411.002024-11-235465Actual
1042436800.002023-02-226015Actual
25951180.002024-05-238465Actual
10468313.002023-02-229215Actual
10450214.002023-02-227815Actual
32756434.002024-11-237465Actual
30503103.002024-09-237165Actual
228354100.002024-02-226265Actual
21885676.002024-01-229765Actual
29378962.002024-08-237265Actual
832077240.002022-12-253775Actual
2190525028.002024-01-223275Actual
30504880.002024-09-237265Actual
24854608.002024-04-238715Actual
208993828.002023-12-252375Actual
8298383801.002022-12-2510165Actual
2941112838.002024-08-232275Actual
824097300.002022-12-255665Budget
30509266.002024-09-237865Actual
1987346019.002023-11-243175Actual
10458180.002023-02-228315Actual
2709894991.002024-06-231375Actual
6054363227.002022-10-2410165Actual
31646514.002024-10-239265Actual
38474468.002025-04-246665Actual
16742216.002023-08-247815Actual
71892886.002022-11-242375Actual
29365344.002024-08-235465Actual
4845924.002022-09-248015Actual
15171800.002022-06-246265Budget
30517229.002024-09-238965Actual
2190451238.002024-01-223175Actual
177869.002023-09-249615Actual
33845426.002024-12-247315Actual
29400452820.002024-08-23475Actual
36195387.002025-02-229265Actual
3735576625.002025-03-241375Actual
3731955973.002025-03-246065Actual
20866361.002023-12-257365Actual
11569200.002023-03-247815Budget
12715-226.002023-04-249115Actual
3055031223.002024-09-234075Actual
3735653689.002025-03-241475Actual
38099055.002022-08-24775Actual
366200.002022-05-248415Budget
1272811246.002023-04-245765Actual
35005268.002025-01-228515Actual
20862203.002023-12-256865Actual
5963380.002022-10-247615Budget
10463650.002023-02-228715Budget
152831.002022-06-246965Actual
1539550.002022-06-247765Budget
9384291.002023-01-227365Actual
3506767518.002025-01-223175Actual
31629122.002024-10-237165Actual
32755593.002024-11-237365Actual
8325450854.002022-12-254675Actual
1476441.002022-06-247615Actual
14739336.002023-06-249015Actual
327231157.002024-11-237715Actual
338675740.002024-12-245765Actual
25950202.002024-05-238365Actual
2594958.002024-05-238265Actual
3049111.002024-09-235465Actual
48232200.002022-09-246215Budget
270220968.002022-07-253275Actual
36226-263091.002025-02-224375Actual
2651291.002022-07-257365Actual
248692899.002024-04-236265Actual
48688700.002022-09-245365Budget
4924291.002022-09-249265Actual
20837803.002023-12-258015Actual
38483958.002025-04-247765Actual
1373534262.002023-05-245265Actual
2940225145.002024-08-23775Actual
38516218220.002025-04-242975Actual
14782789001.002023-06-24475Actual
1471300.002022-06-247315Budget
2287410058.002024-02-222075Actual
15717608.002023-07-258715Actual
6034480.002022-10-248165Budget
25952161.002024-05-238565Actual
248362559.002024-04-236215Actual
3798278.002022-08-249065Actual
8285100.002022-12-258565Budget
361713056.002025-02-226265Actual
1570579.002023-07-257115Actual
2821723316.002024-07-246365Actual
1054939702.002023-02-223175Actual
260757.002022-07-258215Actual
157526232.002022-06-241975Actual
2824915462.002024-07-24875Actual
45415979.002022-05-242475Actual
32750445.002024-11-236765Actual
316333894.002024-10-237665Actual
16744525.002023-08-248115Actual
2592727042.002024-05-235365Actual
2490734101.002024-04-231975Actual
8219184.002022-12-258315Actual
32749894.002024-11-236665Actual
369828000.002022-08-246015Actual
35076-242867.002025-01-224375Actual
3166931223.002024-10-233275Actual
28221246.002024-07-246865Actual
257629440.002022-07-256015Actual
1987427258.002023-11-243275Actual
3161926634.002024-10-235765Actual
2596518168.002024-05-23775Actual
4857720.002022-09-248715Actual
17769263.002023-09-247315Actual
126754417.002023-04-246115Actual
348301.002022-05-247315Actual
178369088.002023-09-242275Actual
20869716.002023-12-257765Actual
60032600.002022-10-246165Budget
14748103936.002023-06-245665Actual
1053038500.002023-02-229965Actual
20844201.002023-12-258915Actual
19830305.002023-11-246665Actual
605716106.002022-10-24775Actual
495519062.002022-09-244075Actual
270642546.002024-06-236265Actual
11599124324.002023-03-245665Actual
151224960.002022-06-246065Actual
22816504.002024-02-228115Actual
8241102458.002022-12-255665Actual
8231228.002022-12-259415Actual
4606427.002022-05-243475Actual
2593300.002022-07-257315Budget
18807316.002023-10-247265Actual
13729363.002023-05-249015Actual
38106860.002022-08-24875Actual
21827569.002024-01-226515Actual
715750.002022-11-248265Budget
16776689.002023-08-247765Actual
3723200.002022-08-247815Budget
20870203.002023-12-257865Actual
31618123781.002024-10-235665Actual
1501109465.002022-06-241225Actual
1278716793.002023-04-24775Actual
157152196.002022-06-241375Actual
17808197.002023-09-247865Actual
158112800.002022-06-242875Actual
11624280.002023-03-247365Actual
351380.002022-05-247615Budget
3736178807.002025-03-242175Actual
82381.002022-12-255465Actual
16746185.002023-08-248315Actual
373331031.002025-03-247765Actual
3166275018.002024-10-232175Actual
15756381.002023-07-259265Actual
3167438602.002024-10-233875Actual
29401809449.002024-08-23675Actual
338821105.002024-12-247765Actual
35025277.002025-01-226765Actual
37552534.002022-08-246165Actual
3391932559.002024-12-243475Actual
1559-137.002022-06-249165Actual
4907749.002022-09-248065Actual
22813690.002024-02-227715Actual
16769180.002023-08-246865Actual
15787062.002022-06-242275Actual
2616750.002022-07-258715Budget
3167570615.002024-10-233975Actual
3342035.002022-05-246215Actual
9395500.002023-01-228165Actual
38446325.002025-04-247415Actual
13711518.002023-05-246615Actual
13722563.002023-05-248115Actual
339125248.002024-12-242375Actual
2597372474.002024-05-232175Actual
94286991.002023-01-222275Actual
156984784.002023-07-256115Actual
11550550.002023-03-246515Budget
31602815.002024-10-238115Actual
6038200.002022-10-248365Budget
9370480.002023-01-226565Budget
17804302.002023-09-247365Actual
29372480.002024-08-236565Actual
28239-293.002024-07-249165Actual
8221100.002022-12-258415Budget
14772540.002023-06-248765Actual
83112945.002022-12-252375Actual
3505576321.002025-01-221375Actual
32720556.002024-11-237315Actual
15706326.002022-06-24875Actual
14757114.002023-06-246865Actual
30513241.002024-09-238365Actual
30464781.002024-09-236515Actual
94207821.002023-01-22875Actual
22856140.002024-02-228965Actual
717677085.002022-11-2410165Actual
38442234.002025-04-246815Actual
350205158.002025-01-226165Actual
38460478.002025-04-249215Actual
147522231.002023-06-246265Actual
35003335.002025-01-228315Actual
93882100.002023-01-227665Budget
1520306.002022-06-246565Actual
21870502.002024-01-227765Actual
384664534.002025-04-245465Actual
942526232.002023-01-221975Actual
1782338500.002023-09-249965Actual
31640231.002024-10-238465Actual
27085176.002024-06-238965Actual
71162400.002022-11-245365Budget
37309-346.002025-03-249115Actual
12745132.002023-04-246865Actual
3620573282.002025-02-221375Actual
939850.002023-01-228265Budget
2598660377.002024-05-233975Actual
28233256.002024-07-248365Actual
38726400.002022-05-246065Budget
4835300.002022-09-247315Budget
2583328.002022-07-256515Actual
17810478.002023-09-248165Actual
720118490.002022-11-244075Actual
824429200.002022-12-256065Budget
9413419.002023-01-229765Actual
24898393699.002024-04-2310165Actual
1776036732.002023-09-246015Actual
38490234.002025-04-248565Actual
7169-162.002022-11-249165Actual
10533190501.002023-02-22475Actual
6028680.002022-10-247765Actual
718740919.002022-11-242175Actual
373001389.002025-03-248015Actual
37338248.002025-03-248365Actual
17778110.002023-09-248415Actual
18844148680.002023-10-242975Actual
11610480.002023-03-246565Budget
60648067.002022-10-242075Actual
942381338.002023-01-221575Actual
1373311.002023-05-249615Actual
37307281.002025-03-248915Actual
717584800.002022-11-2410165Budget
137086317.002023-05-246115Actual
5975200.002022-10-248315Budget
9408252.002023-01-229065Actual
33860464.002024-12-249215Actual
1781148.002023-09-248265Actual
15737101.002023-07-256865Actual
15749163.002023-07-258365Actual
27067396.002024-06-236665Actual
2597971414.002024-05-233175Actual
12697244.002023-04-247815Actual
4951117406.002022-09-243575Actual
9336650.002023-01-228015Budget
8272630.002022-12-257765Actual
2388051636.002024-03-232175Actual
30469114.002024-09-237115Actual
27056312.002024-06-239415Actual
25945788.002024-05-237765Actual
15702243.002023-07-256715Actual
3738650.002022-08-248715Budget
25953729.002024-05-238765Actual
20888518382.002023-12-25675Actual
1373644051.002023-05-245365Actual
4865149237.002022-09-241225Actual
36180373.002025-02-227365Actual
147184145.002023-06-246115Actual
2389345844.002024-03-233975Actual
36221115892.002025-02-223575Actual
4507738.002022-05-242075Actual
4919630.002022-09-248765Actual
37326246.002025-03-246865Actual
12683225.002023-04-246715Actual
178062928.002023-09-247665Actual
3052139205.002024-09-239465Actual
3053447217.002024-09-231975Actual
18786216.002023-10-249015Actual
14781491939.002023-06-2410165Actual
2383734000.002024-03-235765Actual
1159511152.002023-03-245365Actual
341208.002022-05-246715Actual
828050.002022-12-258265Budget
1543650.002022-06-248065Budget
12784320500.002023-04-2410165Budget
2191224284.002024-01-224075Actual
12761598.002023-04-248065Actual
10490200.002023-02-226765Budget
94292945.002023-01-222375Actual
3707480.002022-08-246615Budget
605238500.002022-10-249965Actual
28186351.002024-07-246715Actual
15372703.002022-06-247665Actual
17805266.002023-09-247465Actual
10511427.002023-02-228165Actual
3736772013.002025-03-243175Actual
492838500.002022-09-249965Actual
24877295.002024-04-237265Actual
2704780.002024-06-238215Actual
1985230144.002023-11-249465Actual
3615289.002025-02-228215Actual
48811900.002022-09-246265Budget
38454215.002025-04-248415Actual
29394421.002024-08-239265Actual
361705093.002025-02-226165Actual
18813827.002023-10-248065Actual
17783-177.002023-09-249115Actual
338400.002022-05-246615Actual
16753426.002023-08-249215Actual
19797322.002023-11-246715Actual
304964074.002024-09-236265Actual
2586200.002022-07-256715Budget
36146426.002025-02-227415Actual
15703182.002023-07-256815Actual
3717250.002022-08-247415Actual
238352252.002024-03-235465Actual
1267240500.002023-04-246015Budget
15754286.002023-07-259065Actual
11631218.002023-03-247865Actual
3165693116.002024-10-231375Actual
21839542.002024-01-228115Actual
147537379.002023-06-246365Actual
2089010367.002023-12-25875Actual
14723173.002023-06-246815Actual
400200.002022-05-246865Budget
3735315394.002025-03-24775Actual
3053674423.002024-09-232175Actual
8263480.002022-12-257265Budget
11582200.002023-03-248515Budget
2709618866.002024-06-23775Actual
21872592.002024-01-228065Actual
2706249639.002024-06-236065Actual
18778638.002023-10-248015Actual
8230320.002022-12-259215Actual
15721334.002023-07-259215Actual
384911053.002025-04-248765Actual
137501101.002023-05-247265Actual
23845115.002024-03-236865Actual
363200.002022-05-248315Budget
248961043.002024-04-239765Actual
2484134.002024-04-236915Actual
168059088.002023-08-242275Actual
3053513483.002024-09-232075Actual
4884380.002022-09-246565Budget
719918411.002022-11-243875Actual
2686271202.002022-07-25675Actual
327311134.002024-11-238715Actual
6055537826.002022-10-24475Actual
3719380.002022-08-247615Budget
316421053.002024-10-238765Actual
342152.002022-05-246815Actual
944412800.002023-01-2210075Actual
293812258.002024-08-237665Actual
83068232.002022-12-251875Actual
495813323.002022-09-2410075Actual
270754052.002024-06-237665Actual
31600343.002024-10-237815Actual
37348952.002025-03-249765Actual
3054426757.002024-09-233375Actual
3739144.002022-08-248915Actual
1578154699.002023-07-253475Actual
24851143.002024-04-238315Actual
489349.002022-09-247165Actual
37330471.002025-03-247365Actual
32775194213.002024-11-2310165Actual
8284116.002022-12-258465Actual
1988122302.002023-11-244075Actual
37296466.002025-03-247415Actual
3736522806.002025-03-242875Actual
10436200.002023-02-226815Budget
1681492967.002023-08-243575Actual
943337080.002023-01-223175Actual
36186605.002025-02-228165Actual
15720-201.002023-07-259115Actual
3621835684.002025-02-223275Actual
823719190.002022-12-255365Actual
2185911729.002024-01-226365Actual
3851524922.002025-04-242875Actual
32732278.002024-11-238915Actual
3790200.002022-08-248365Budget
353691.002022-05-247715Actual
8199200.002022-12-256815Budget
269542001.002022-07-252175Actual
3732214983.002025-03-246365Actual
1779348438.002023-09-246065Actual
30466365.002024-09-236715Actual
12695769.002023-04-247715Actual
27037302.002024-06-236815Actual
33889217.002024-12-248565Actual
30485492.002024-09-239215Actual
13745442.002023-05-246665Actual
10435280.002023-02-226715Budget
36160612.002025-02-229215Actual
27049241.002024-06-238415Actual
1376194.002023-05-248565Actual
13732333.002023-05-249415Actual
933950.002023-01-228215Budget
23885142734.002024-03-232975Actual
198263512.002023-11-246165Actual
16779512.002023-08-248165Actual
218919288.002024-01-22875Actual
3621015113.002025-02-222075Actual
8282200.002022-12-258365Budget
17785234.002023-09-249415Actual
1371586.002023-05-247115Actual
14774204.002023-06-249065Actual
157589.002023-07-259665Actual
361501431.002025-02-228015Actual
1379399166.002023-05-243775Actual
137412709.002023-05-246165Actual
19832120.002023-11-246865Actual
198272342.002023-11-246265Actual
1527108.002022-06-246865Actual
28203382.002024-07-249015Actual
17765182.002023-09-246715Actual
1986610165.002023-11-242075Actual
1053846309.002023-02-221475Actual
395380.002022-05-246565Budget
375219.002022-05-249415Actual
24858324.002024-04-239215Actual
5978200.002022-10-248415Budget
1375833.002023-05-248265Actual
2288436769.002024-02-223475Actual
12785391698.002023-04-24475Actual
3735410425.002025-03-24875Actual
2819776.002024-07-248215Actual
48203100.002022-09-246115Budget
712228560.002022-11-246065Actual
31639266.002024-10-238365Actual
7142231.002022-11-247265Actual
1054613589.002023-02-222475Actual
93122240.002023-01-226215Actual
12692191.002023-04-247415Actual
38467134705.002025-04-245665Actual
1521380.002022-06-246565Budget
36158459.002025-02-229015Actual
188009488.002023-10-246365Actual
1279538158.002023-04-242175Actual
32748983.002024-11-236565Actual
3736014372.002025-03-242075Actual
418668.002022-05-248065Actual
31644386.002024-10-239065Actual
1167919220.002023-03-243875Actual
1488238.002022-06-248315Actual
7178499746.002022-11-24675Actual
70683000.002022-11-246115Budget
293365069.002024-08-236115Actual
1155848.002023-03-246915Actual

Generated 2025-06-23 20:45:04.007 UTC