[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 626   

3287 items

NOTE: Only 1000 elements of total 3287 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12754210.002023-04-247465Actual
3617752.002025-02-226965Actual
337440.002022-05-246515Actual
2590686.002024-05-237115Actual
31653682174.002024-10-23675Actual
15734270.002023-07-256565Actual
1053846309.002023-02-221475Actual
2490610701.002024-04-231875Actual
938080.002023-01-227165Budget
177896609.002023-09-245365Actual
2939613.002024-08-239665Actual
13765-155.002023-05-249165Actual
1472362.002022-06-247315Actual
35030399.002025-01-227365Actual
25907369.002024-05-237315Actual
1474710754.002023-06-245465Actual
1987115282.002023-11-242875Actual
19847540.002023-11-248765Actual
32764250.002024-11-238465Actual
35005268.002025-01-228515Actual
1370751308.002023-05-246015Actual
2820713.002024-07-249615Actual
2387834101.002024-03-231975Actual
361377952.002025-02-226115Actual
15740413.002023-07-257265Actual
157739272.002023-07-252275Actual
3277443000.002024-11-239965Actual
59443571.002022-10-246115Actual
12715-226.002023-04-249115Actual
11655557639.002023-03-2410165Actual
1884622302.002023-10-243275Actual
6009380.002022-10-246565Budget
26376781.002022-07-256365Actual
1274754.002023-04-247165Actual
832613584.002022-12-2510075Actual
5962228.002022-10-247415Actual
282011053.002024-07-248715Actual
4873123664.002022-09-245665Actual
3765200.002022-08-246765Budget
315991337.002024-10-237715Actual
8252480.002022-12-256565Budget
31632388.002024-10-237465Actual
3390714817.002024-12-241875Actual
10439100.002023-02-227115Budget
82693420.002022-12-257665Actual
11562322.002023-03-247315Actual
3052139205.002024-09-239465Actual
262771398.002022-07-255665Actual
9333200.002023-01-227815Budget
6045139.002022-10-248965Actual
259004140.002024-05-236215Actual
70701901.002022-11-246215Actual
12699850.002023-04-248015Budget
3167144887.002024-10-233475Actual
1551100.002022-06-248465Budget
25920462.002024-05-239015Actual
2597380.002022-07-257615Budget
3732214983.002025-03-246365Actual
137991202401.802023-05-244575Actual
10498266.002023-02-227265Actual
943921850.002023-01-223875Actual
16735215.002023-08-246815Actual
2709243000.002024-06-239965Actual
38445456.002025-04-247315Actual
94267738.002023-01-222075Actual
382515824.002022-08-243375Actual
407336.002022-05-247365Actual
22862668.002024-02-229765Actual
25960693.002024-05-239765Actual
20861270.002023-12-256765Actual
37303301.002025-03-248315Actual
362135301.002025-02-222375Actual
7203315767.002022-11-244675Actual
2605550.002022-07-258115Budget
154740.002022-06-248265Budget
22823290.002024-02-229015Actual
31631532.002024-10-237365Actual
22855608.002024-02-228765Actual
18789231.002023-10-249415Actual
3846953820.002025-04-246065Actual
4918132.002022-09-248565Actual
372886053.002025-03-246215Actual
32721383.002024-11-237415Actual
3166624216.002024-10-232875Actual
594329760.002022-10-246015Actual
36173515.002025-02-226565Actual
26808.002022-07-259665Actual
157322257.002023-07-256265Actual
37338248.002025-03-248365Actual
11588364.002023-03-249215Actual
12758550.002023-04-247765Budget
3166115261.002024-10-232075Actual
350213009.002025-01-226265Actual
25782700.002022-07-256115Budget
24886147.002024-04-238365Actual
146990.002022-06-247115Actual
2484134.002024-04-236915Actual
3772224.002022-08-247265Actual
11564200.002023-03-247415Budget
1377038500.002023-05-249965Actual
1047451900.002023-02-225665Budget
1527108.002022-06-246865Actual
384481011.002025-04-247715Actual
13755151.002023-05-247865Actual
12742180.002023-04-246765Actual
293812258.002024-08-237665Actual
943774805.002023-01-223575Actual
259286072.002024-05-235465Actual
21829264.002024-01-226715Actual
15714146.002023-07-258315Actual
248708858.002024-04-236365Actual
13747162.002023-05-246865Actual
7110260.002022-11-249215Actual
3503756.002025-01-228265Actual
606049374.002022-10-241475Actual
13797350000.002023-05-244275Actual
2287410058.002024-02-222075Actual
355200.002022-05-247815Budget
19858575542.002023-11-24675Actual
1676120073.002023-08-245765Actual
1986253525.002023-11-241475Actual
14783680659.002023-06-24675Actual
18773290.002023-10-247315Actual
33900644392.002024-12-24475Actual
11579200.002023-03-248415Budget
1573827.002023-07-256965Actual
29421107121.002024-08-233775Actual
21885676.002024-01-229765Actual
2190117861.002024-01-222475Actual
367200.002022-05-248515Budget
327572142.002024-11-237665Actual
1277924228.002023-04-249465Actual
32751339.002024-11-236865Actual
1472575.002023-06-247115Actual
1280659758.002023-04-243775Actual
270919062.002022-07-254075Actual
3727480.002022-08-248115Budget
37465610.002022-08-245265Actual
4860285.002022-09-249015Actual
29372480.002024-08-236565Actual
3621835684.002025-02-223275Actual
267913986.002022-07-259465Actual
10506550.002023-02-227765Budget
15702243.002023-07-256715Actual
11643100.002023-03-248565Budget
2383734000.002024-03-235765Actual
3050272.002024-09-236965Actual
339125248.002024-12-242375Actual
7141480.002022-11-247265Budget
1156072.002023-03-247115Actual
12707189.002023-04-248415Actual
23816344.002024-03-237615Actual
259290.002022-07-257115Budget
4952107678.002022-09-243775Actual
2937648.002024-08-236965Actual
5954200.002022-10-246815Budget
13787148680.002023-05-242975Actual
105452916.002023-02-222375Actual
152831.002022-06-246965Actual
384686743.002025-04-245765Actual
1274639.002023-04-246965Actual
3501215.002025-01-229615Actual
3717250.002022-08-247415Actual
14727277.002023-06-247415Actual
1783917490.002023-09-242875Actual
16734281.002023-08-246715Actual
7092185.002022-11-247815Actual
1545382.002022-06-248165Actual
36181302.002025-02-227465Actual
12711810.002023-04-248715Actual
411846.002022-05-247665Actual
2825929569.002024-07-242475Actual
1673662.002023-08-246915Actual
14808340861.002023-06-244675Actual
2582480.002022-07-256515Budget
8233133051.002022-12-251225Actual
4836332.002022-09-247315Actual
36141486.002025-02-226715Actual
719918411.002022-11-243875Actual
12684200.002023-04-246815Budget
156993914.002023-07-256215Actual
3165693116.002024-10-231375Actual
8297498900.002022-12-2510165Budget
3850656274.002025-04-241475Actual
25953729.002024-05-238765Actual
17800158.002023-09-246865Actual
10499364.002023-02-227365Actual
11586273.002023-03-249015Actual
2590555.002024-05-236915Actual
8281140.002022-12-258365Actual
23820482.002024-03-238115Actual
150870700.002022-06-245665Budget
1053985354.002023-02-221575Actual
3731824972.002025-03-245765Actual
281824622.002024-07-246115Actual
33892397.002024-12-249065Actual
24847175.002024-04-237815Actual
71262200.002022-11-246265Budget
29356284.002024-08-238915Actual
605968016.002022-10-241375Actual
37376-37220.002025-03-244375Actual
18809344.002023-10-247465Actual
3762380.002022-08-246665Budget
13792111357.002023-05-243575Actual
104708.002023-02-229615Actual
22812383.002024-02-227615Actual
127562999.002023-04-247665Actual
27079585.002024-06-238165Actual
12753200.002023-04-247465Budget
21846336.002024-01-229015Actual
2085485031.002023-12-255665Actual
29426520029.002024-08-234675Actual
1372358.002023-05-248215Actual
23863-229.002024-03-239165Actual
46519062.002022-05-244075Actual
2711226181.002024-06-233375Actual
1478422199.002023-06-24775Actual
1779613218.002023-09-246365Actual
70683000.002022-11-246115Budget
3351900.002022-05-246215Budget
1477745759.002023-06-249465Actual
2491623045.002024-04-233275Actual
35052480012.002025-01-22675Actual
1879742608.002023-10-246065Actual
3732167.002022-08-248315Actual
944120015.002023-01-224075Actual
488313000.002022-09-246365Budget
9389623.002023-01-227765Actual
12714283.002023-04-249015Actual
25792355.002022-07-256115Actual
82482200.002022-12-256265Budget
32761790.002024-11-238165Actual
15710176.002023-07-257815Actual
1476441.002022-06-247615Actual
33845426.002024-12-247315Actual
2190878189.002024-01-223575Actual
134791562.202023-05-238575Actual
14748103936.002023-06-245665Actual
1474311.002023-06-249615Actual
400200.002022-05-246865Budget
21843155.002024-01-228515Actual
13728236.002023-05-248915Actual
933950.002023-01-228215Budget
1675830109.002023-08-245365Actual
7079140.002022-11-246815Actual
829329232.002022-12-259465Actual
8284116.002022-12-258465Actual
24884425.002024-04-238165Actual
5966650.002022-10-247715Budget
7162100.002022-11-248465Budget
3054835689.002024-09-233875Actual
36195387.002025-02-229265Actual
3736929922.002025-03-243375Actual
2283339961.002024-02-226065Actual
385467.002022-05-245765Actual
82472300.002022-12-256165Budget
17779108.002023-09-248515Actual
282116974.002024-07-245465Actual
1983447.002023-11-247165Actual
46123503.002022-05-243575Actual
2596200.002022-07-257415Budget
37310576.002025-03-249215Actual
13798-140576.802023-05-244375Actual
365147.002022-05-248415Actual
2190966310.002024-01-223775Actual
1377423075.002023-05-24775Actual
49407408.002022-09-242075Actual
1521380.002022-06-246565Budget
3278675992.002024-11-232175Actual
14738218.002023-06-248915Actual
152960.002022-06-247165Actual
1047929300.002023-02-226065Budget
12781563.002023-04-249765Actual
494415232.002022-09-242475Actual
20888518382.002023-12-25675Actual
38451730.002025-04-248115Actual
5986371.002022-10-249215Actual
2821458664.002024-07-246065Actual
115908.002023-03-249615Actual
270511134.002024-06-238715Actual
1049691.002023-02-227165Actual
159358723.002022-06-244675Actual
2825712584.002024-07-242275Actual
27046802.002024-06-238115Actual
17763392.002023-09-246515Actual
1577034101.002023-07-251975Actual
31645-309.002024-10-239165Actual
1782338500.002023-09-249965Actual
1986756047.002023-11-242175Actual
1467200.002022-06-246815Budget
94127.002023-01-229665Actual
18814512.002023-10-248165Actual
13766259.002023-05-249265Actual
1274880.002023-04-247165Budget
8276668.002022-12-258065Actual
1987427258.002023-11-243275Actual
2487661.002024-04-237165Actual
33877137.002024-12-247165Actual
1884316980.002023-10-242875Actual
12691200.002023-04-247415Budget
12692191.002023-04-247415Actual
605810076.002022-10-24875Actual
1525200.002022-06-246765Budget
3731512486.002025-03-245365Actual
259901455599.002024-05-234575Actual
33866109060.002024-12-245665Actual
8203353.002022-12-257315Actual
3501941897.002025-01-226065Actual
11630669.002023-03-247765Actual
27074267.002024-06-237465Actual
259442190.002024-05-237665Actual
37447.002022-08-249615Actual
2664480.002022-07-258165Budget
4904579.002022-09-247765Actual
1983334.002023-11-246965Actual
339380.002022-05-246615Budget
19854459.002023-11-249765Actual
1785217999.002023-09-2410075Actual
2708936904.002024-06-239465Actual
38221575.002022-05-245665Actual
16774298.002023-08-247465Actual
35024549.002025-01-226665Actual
25962300467.002024-05-2310165Actual
8198192.002022-12-256815Actual
21876105.002024-01-228465Actual
36161344.002025-02-229415Actual
36149353.002025-02-227815Actual
30506378.002024-09-237465Actual
228344100.002024-02-226165Actual
35041891.002025-01-228765Actual
116272800.002023-03-247665Budget
24890163.002024-04-238965Actual
31595176.002024-10-237115Actual
937844.002023-01-226965Actual
159039327.002022-06-243975Actual
3052821297.002024-09-23775Actual
304937339.002024-09-235765Actual
116043058.002023-03-246165Actual
4121700.002022-05-247665Budget
12810169387.002023-04-244375Actual
82381.002022-12-255465Actual
12706200.002023-04-248315Budget
606536940.002022-10-242175Actual
338695963.002024-12-246165Actual
2491317999.002024-04-232875Actual
35009-396.002025-01-229115Actual
24893334.002024-04-239265Actual
36140970.002025-02-226615Actual
1167015382.002023-03-242475Actual
8193568.002022-12-256515Actual
1043871.002023-02-226915Actual
38322700.002022-05-245665Budget
1480623045.002023-06-244075Actual
3731955973.002025-03-246065Actual
5984278.002022-10-249015Actual
14782789001.002023-06-24475Actual
2088310.002023-12-259665Actual
13746222.002023-05-246765Actual
24889608.002024-04-238765Actual
44717407.002022-05-241575Actual
718250974.002022-11-241475Actual
31625766.002024-10-236665Actual
2189856047.002024-01-222175Actual
293551053.002024-08-238715Actual
7159200.002022-11-248365Budget
14739336.002023-06-249015Actual
17814134.002023-09-248565Actual
338821105.002024-12-247765Actual
12716378.002023-04-249215Actual
15706324.002023-07-257315Actual
22857216.002024-02-229065Actual
187928434.002023-10-245265Actual
31643251.002024-10-238965Actual
18801623.002023-10-246565Actual
1166526232.002023-03-241975Actual
1280919443.002023-04-244075Actual
3852337510.002025-04-243875Actual
9372480.002023-01-226665Budget
17808197.002023-09-247865Actual
1884550289.002023-10-243175Actual
3275298.002024-11-236965Actual
81883296.002022-12-256115Actual
719013888.002022-11-242475Actual
9318224.002023-01-226715Actual
3790200.002022-08-248365Budget
3390218714.002024-12-24775Actual
3502890.002025-01-227165Actual
6028680.002022-10-247765Actual
2663551.002022-07-258165Actual
71127.002022-11-249615Actual
25911252.002024-05-237815Actual
15741219.002023-07-257365Actual
59950.002022-10-245465Budget
9442278149.002023-01-224375Actual
1578154699.002023-07-253475Actual
3892038.002022-05-246165Actual
49022900.002022-09-247665Budget
1681823293.002023-08-244075Actual
48792600.002022-09-246165Budget
1474622137.002023-06-245365Actual
71243141.002022-11-246165Actual
115474444.002023-03-246115Actual
14797138270.002023-06-242975Actual
16732619.002023-08-246515Actual
823719190.002022-12-255365Actual
43838500.002022-05-249965Actual
38481281.002025-04-247465Actual
38476187.002025-04-246865Actual
6012200.002022-10-246765Budget
116221115.002023-03-247265Actual
3737468517.002025-03-243975Actual
4930481412.002022-09-2410165Actual
21833365.002024-01-227315Actual
6011380.002022-10-246665Budget
3735200.002022-08-248515Budget
187909.002023-10-249615Actual
9320200.002023-01-226815Budget
1680234101.002023-08-241975Actual
3391829634.002024-12-243375Actual
1479518637.002023-06-242475Actual
1270461.002023-04-248215Actual
1557111.002022-06-248965Actual
380-250.002022-05-245365Budget
49388232.002022-09-241875Actual
28237238.002024-07-248965Actual
2660200.002022-07-257865Budget
1268770.002023-04-247115Actual
3273714.002024-11-239615Actual
1163750.002023-03-248265Budget
10558131839.002023-02-224375Actual
25978195576.002024-05-232975Actual
37295702.002025-03-247315Actual
14729728.002023-06-247715Actual
1278991190.002023-04-241375Actual
11672106362.002023-03-242975Actual
2822270.002024-07-246965Actual
238819088.002024-03-232275Actual
105447132.002023-02-222275Actual
1047545149.002023-02-225665Actual
116528.002023-03-249665Actual
17770261.002023-09-247415Actual
31597466.002024-10-237415Actual
1042436800.002023-02-226015Actual
10501270.002023-02-227465Actual
361649442.002025-02-225265Actual
1280137080.002023-04-243175Actual
10507182.002023-02-227865Actual
18854378712.002023-10-244375Actual
594229000.002022-10-246015Budget
228313201.002024-02-225465Actual
1054712017.002023-02-222875Actual
2190525028.002024-01-223275Actual
3724194.002022-08-247815Actual
17810478.002023-09-248165Actual
11584720.002023-03-248715Actual
3616814163.002025-02-225765Actual
397503.002022-05-246665Actual
3386214.002024-12-249615Actual
10463650.002023-02-228715Budget
20862203.002023-12-256865Actual
2389717320.002024-03-2310075Actual
20878209.002023-12-258965Actual
27067396.002024-06-236665Actual
37343347.002025-03-249065Actual
127806.002023-04-249665Actual
1471300.002022-06-247315Budget
40255.002022-05-246965Actual
2705714.002024-06-239615Actual
33847573.002024-12-247615Actual
7163100.002022-11-248565Budget
28238366.002024-07-249065Actual
31640231.002024-10-238465Actual
714070.002022-11-247165Actual
384664534.002025-04-245465Actual
718171963.002022-11-241375Actual
31626386.002024-10-236765Actual
35008495.002025-01-229015Actual
936912818.002023-01-226365Actual
2683161000.002022-07-2510165Budget
338561134.002024-12-248715Actual
116089600.002023-03-246365Budget
2594260.002022-07-257315Actual
1478650.002022-06-247715Budget
486633698.002022-09-245265Actual
27082162.002024-06-238465Actual
104812600.002023-02-226165Budget
23858143.002024-03-238465Actual
2711757431.002024-06-233975Actual
148568.002022-06-248215Actual
2492326267.002024-04-234075Actual
31618123781.002024-10-235665Actual
159118680.002022-06-244075Actual
19857514972.002023-11-24475Actual
2183286.002024-01-227115Actual
37571900.002022-08-246265Budget
2609200.002022-07-258315Budget
30503103.002024-09-237165Actual
270431145.002024-06-237715Actual
7077200.002022-11-246715Budget
944412800.002023-01-2210075Actual
2604850.002022-07-258015Budget
9330392.002023-01-227615Actual
5948560.002022-10-246515Actual
8205200.002022-12-257415Budget
1987855240.002023-11-243775Actual
3851768817.002025-04-243175Actual
10434320.002023-02-226715Actual
2085120949.002023-12-255265Actual
20835709.002023-12-257715Actual
34991365.002025-01-226715Actual
2288925771.002024-02-224075Actual
20826570.002023-12-256515Actual
36190166.002025-02-228565Actual
1681048766.002023-08-243175Actual
12727120396.002023-04-245665Actual
4905200.002022-09-247865Budget
12771100.002023-04-248565Budget
293491301.002024-08-238015Actual
382737357.002022-08-243575Actual
2619-213.002022-07-259115Actual
15748232.002022-06-241875Actual
14774204.002023-06-249065Actual
3735410425.002025-03-24875Actual
4914200.002022-09-248365Budget
15151996.002022-06-246165Actual
350158999.002025-01-225365Actual
2710247217.002024-06-231975Actual
11563205.002023-03-247415Actual
38494-346.002025-04-249165Actual
942235585.002023-01-221475Actual
16781185.002023-08-248365Actual
167304809.002023-08-246115Actual
1559-137.002022-06-249165Actual
2588120.002022-07-256815Actual
187654829.002023-10-246115Actual
2709970136.002024-06-231475Actual
6043650.002022-10-248765Budget
12741380.002023-04-246665Budget
35011358.002025-01-229415Actual
5965734.002022-10-247715Actual
19837250.002023-11-247465Actual
23869453341.002024-03-2310165Actual
28202248.002024-07-248915Actual
36216209982.002025-02-222975Actual
2387312186.002024-03-23875Actual
3506015113.002025-01-222075Actual
23871609347.002024-03-23675Actual
1166249581.002023-03-241475Actual
11639189.002023-03-248365Actual
28272493773.002024-07-244675Actual
18818147.002023-10-248565Actual
19845117.002023-11-248465Actual
19851313.002023-11-249265Actual
13711518.002023-05-246615Actual
3163876.002024-10-238265Actual
22807140.002024-02-226815Actual
29359582.002024-08-239215Actual
19813176.002023-11-248915Actual
59888.002022-10-249615Actual
2709894991.002024-06-231375Actual
15746730.002023-07-258065Actual
327455317.002024-11-236165Actual
373323510.002025-03-247665Actual
3505814817.002025-01-221875Actual
1578549440.002023-07-253975Actual
293702540.002024-08-236265Actual
2388051636.002024-03-232175Actual
269024679.002022-07-251475Actual
8271650.002022-12-257765Budget
19831156.002023-11-246765Actual
25964586269.002024-05-23675Actual
30474321.002024-09-237815Actual
2286984721.002024-02-221375Actual
28200211.002024-07-248515Actual
11632200.002023-03-247865Budget
4889200.002022-09-246765Budget
30498723.002024-09-236565Actual
3278314817.002024-11-231875Actual
10452850.002023-02-228015Budget
3166275018.002024-10-232175Actual
7109-156.002022-11-249115Actual
943113715.002023-01-222875Actual
17851812338.002023-09-244675Actual
350200.002022-05-247415Budget
14723173.002023-06-246815Actual
2591467.002024-05-238215Actual
4924291.002022-09-249265Actual
2941325805.002024-08-232475Actual
4856167.002022-09-248515Actual
43953300.002022-05-2410165Budget
1553105.002022-06-248565Actual
4951117406.002022-09-243575Actual
22847668.002024-02-227765Actual
2596518168.002024-05-23775Actual
17850505481.002023-09-244375Actual
1533218.002022-06-247365Actual
33853252.002024-12-248315Actual
3844491.002025-04-247115Actual
37717392.002022-05-241225Actual
19796660.002023-11-246615Actual
14760368.002023-06-247265Actual
2288321818.002024-02-223375Actual
1276550.002023-04-248265Budget
38442234.002025-04-246815Actual
259324071.002024-05-236165Actual
17803661.002023-09-247265Actual
13778153018.002023-05-241575Actual
24859246.002024-04-239415Actual
38453253.002025-04-248315Actual
270451296.002024-06-238015Actual
23822179.002024-03-238315Actual
316333894.002024-10-237665Actual
832077240.002022-12-253775Actual
3166312838.002024-10-232275Actual
831312931.002022-12-252875Actual
15626.002022-06-249665Actual
719419443.002022-11-243275Actual
12693427.002023-04-247615Actual
24905128273.002024-04-231575Actual
27049241.002024-06-238415Actual
828050.002022-12-258265Budget
10453514.002023-02-228115Actual
33874410.002024-12-246765Actual
36200236056.002025-02-2210165Actual
3852536370.002025-04-244075Actual
25801472.002022-07-256215Actual
26561700.002022-07-257665Budget
19805208.002023-11-247815Actual
168059088.002023-08-242275Actual
38447562.002025-04-247615Actual
3736772013.002025-03-243175Actual
257629440.002022-07-256015Actual
2825516150.002024-07-242075Actual
30484-295.002024-09-239115Actual
3505649921.002025-01-221475Actual
4835300.002022-09-247315Budget
25919300.002024-05-238915Actual
7094705.002022-11-248015Actual
20840177.002023-12-258315Actual
2089010367.002023-12-25875Actual
11561400.002023-03-247315Budget
34992270.002025-01-226815Actual
25938227.002024-05-236865Actual
1055231463.002023-02-223475Actual
12791111360.002023-04-241575Actual
13721909.002023-05-248015Actual
494734084.002022-09-243175Actual
31678776715.002024-10-234675Actual
1479842698.002023-06-243175Actual
6037164.002022-10-248365Actual
2654180.002022-07-257465Actual
20834394.002023-12-257615Actual
21845218.002024-01-228915Actual
104264200.002023-02-226115Budget
3051268.002024-09-238265Actual
3822104076.002022-08-242975Actual
3736133.002022-08-248515Actual
23817620.002024-03-237715Actual
38488293.002025-04-248365Actual
3851212711.002025-04-242275Actual
21841194.002024-01-228315Actual
1280837080.002023-04-243975Actual
375038587.002022-08-245665Actual
46219883.002022-05-243775Actual
3847216183.002025-04-246365Actual
1374311012.002023-05-246365Actual
25918851.002024-05-238715Actual
1780144.002023-09-246965Actual
147537379.002023-06-246365Actual
28184761.002024-07-246515Actual
1056011886.002023-02-2210075Actual
1051350.002023-02-228265Budget
20836201.002023-12-257815Actual
147788.002023-06-249665Actual
32769-334.002024-11-239165Actual
21836757.002024-01-227715Actual
3734629169.002025-03-249465Actual
1883122326.002023-10-24775Actual
2650339.002022-07-257265Actual
270315664.002022-07-253375Actual
2389226827.002024-03-233875Actual
4858650.002022-09-248715Budget
3738650.002022-08-248715Budget
145437080.002022-06-246015Actual
15717608.002023-07-258715Actual
37344-278.002025-03-249165Actual
28206292.002024-07-249415Actual
29354234.002024-08-238515Actual
8289113.002022-12-258965Actual
22814212.002024-02-227815Actual
19849235.002023-11-249065Actual
4844229.002022-09-247815Actual
371363.002022-08-247115Actual
31593405.002024-10-236815Actual
349884772.002025-01-226215Actual
1678940314.002023-08-249465Actual
23825608.002024-03-238715Actual
382920636.002022-08-243875Actual
17783-177.002023-09-249115Actual
17819384.002023-09-249265Actual
15755-229.002023-07-259165Actual
59941.002022-10-245465Actual
3278514224.002024-11-232075Actual
930831000.002023-01-226015Budget
487628000.002022-09-246065Actual
1499285.002022-06-249415Actual
18784608.002023-10-248715Actual
338813507.002024-12-247665Actual
10511427.002023-02-228165Actual
383117346.002022-08-244075Actual
104803816.002023-02-226165Actual
5989108968.002022-10-241225Actual
11617200.002023-03-246865Budget
18770155.002023-10-246815Actual
823622100.002022-12-255365Budget
25954259.002024-05-238965Actual
30479221.002024-09-238415Actual
11589246.002023-03-249415Actual
4888154.002022-09-246765Actual
12751300.002023-04-247365Budget
15788529763.002023-07-254675Actual
2090633383.002023-12-253475Actual
18769209.002023-10-246715Actual
6022345.002022-10-247365Actual
3771750.002022-08-247265Budget
5968200.002022-10-247815Budget
1576038500.002023-07-259965Actual
2089610915.002023-12-252075Actual
4913165.002022-09-248365Actual
3390847217.002024-12-241975Actual
36143107.002025-02-226915Actual
16794619317.002023-08-24475Actual
35040157.002025-01-228565Actual
12774540.002023-04-248765Actual
23818191.002024-03-237815Actual
8253455.002022-12-256565Actual
1882738500.002023-10-249965Actual
94207821.002023-01-22875Actual
15719251.002023-07-259015Actual
1280438180.002023-04-243475Actual
1680719025.002023-08-242475Actual
33857226.002024-12-248915Actual
9335772.002023-01-228015Actual
1377780334.002023-05-241475Actual
1574847.002023-07-258265Actual
3725757.002022-08-248015Actual
29357436.002024-08-239015Actual
3706503.002022-08-246615Actual
21844743.002024-01-228715Actual
32734-342.002024-11-239115Actual
15736135.002023-07-256765Actual
282241166.002024-07-247265Actual
82519200.002022-12-256365Budget
30526681549.002024-09-23475Actual
115970.002023-03-245465Budget
423140.002022-05-248365Actual
5963380.002022-10-247615Budget
28223106.002024-07-247165Actual
59928000.002022-10-245365Budget
2936313364.002024-08-235265Actual
29348315.002024-08-237815Actual
373050.002022-08-248215Budget
2490949687.002024-04-232175Actual
30469114.002024-09-237115Actual
27120232543.002024-06-234675Actual
469-51614.002022-05-244675Actual
24891251.002024-04-239065Actual
2386843000.002024-03-239965Actual
37301860.002025-03-248115Actual
2598244321.002024-05-233475Actual
327601277.002024-11-238065Actual
15752608.002023-07-258765Actual
238961366029.002024-03-234675Actual
29399267291.002024-08-2310165Actual
1784723934.002023-09-243875Actual
19807488.002023-11-248115Actual
2091416640.002023-12-2510075Actual
48811900.002022-09-246265Budget
8220200.002022-12-258315Budget
28208220212.002024-07-241225Actual
376842.002022-08-246965Actual
2492617999.002024-04-2310075Actual
8255480.002022-12-256665Budget
178369088.002023-09-242275Actual
2671160.002022-07-258565Actual
1680815961.002023-08-242875Actual
249113752.002024-04-232375Actual
11610480.002023-03-246565Budget
431113.002022-05-248965Actual
4840400.002022-09-247615Actual
1165158365.002023-03-249465Actual
3053712711.002024-09-232275Actual
31596702.002024-10-237315Actual
717915208.002022-11-24775Actual
28187269.002024-07-246815Actual
188009488.002023-10-246365Actual
2673550.002022-07-258765Budget
821852.002022-12-258215Actual
21870502.002024-01-227765Actual
14741448.002023-06-249215Actual
4831200.002022-09-246815Budget
269326232.002022-07-251975Actual
3852462974.002025-04-243975Actual
25946219.002024-05-237865Actual
82390.002022-12-255465Budget
29343106.002024-08-237115Actual
456114372.002022-05-242975Actual
23857163.002024-03-238365Actual
2285138.002024-02-228265Actual
1466189.002022-06-246815Actual
4863252.002022-09-249415Actual
3619943000.002025-02-229965Actual
942526232.002023-01-221975Actual
15711680.002023-07-258015Actual
37003100.002022-08-246115Budget
1988415961.002023-11-2410075Actual
1883610701.002023-10-241875Actual
3162055973.002024-10-236065Actual
21862138.002024-01-226765Actual
3506523981.002025-01-222875Actual
35051393204.002025-01-22475Actual
4903650.002022-09-247765Budget
599029058.002022-10-245265Actual
37293122.002025-03-246915Actual
5976206.002022-10-248315Actual
9331705.002023-01-227715Actual
105408232.002023-02-221875Actual
59472200.002022-10-246215Budget
27048281.002024-06-238315Actual
16800170564.002023-08-241575Actual
32802724431.002024-11-234675Actual
37305240.002025-03-248515Actual
31641212.002024-10-238565Actual
28234220.002024-07-248465Actual
28204-306.002024-07-249115Actual
19811131.002023-11-248515Actual
3850411602.002025-04-24875Actual
17818-230.002023-09-249165Actual
36174468.002025-02-226665Actual
28189122.002024-07-247115Actual
6051570.002022-10-249765Actual
198214136.002023-11-245365Actual
327885196.002024-11-232375Actual
1680110701.002023-08-241875Actual
8211200.002022-12-257815Budget
10493200.002023-02-226865Budget
1782044172.002023-09-249465Actual
31627293.002024-10-236865Actual
372876053.002025-03-246115Actual
70692987.002022-11-246115Actual
338901053.002024-12-248765Actual
1578626515.002023-07-254075Actual
260757.002022-07-258215Actual
33875304.002024-12-246865Actual
1167637264.002023-03-243475Actual
71715217.002022-11-249465Actual
4921142.002022-09-248965Actual
1482850.002022-06-248015Budget
936115000.002023-01-225765Budget
218572945.002024-01-226165Actual
6081361282.002022-10-244675Actual
1373893669.002023-05-245665Actual
606814336.002022-10-242475Actual
105428561.002023-02-222075Actual
147184145.002023-06-246115Actual
384823478.002025-04-247665Actual
37331338.002025-03-247465Actual
1783210701.002023-09-241875Actual
3390545501.002024-12-241475Actual
264640.002022-07-256965Actual
71213211.002022-11-245765Actual
373-176.002022-05-249115Actual
7085193.002022-11-247415Actual
151112900.002022-06-245765Budget
293695081.002024-08-236165Actual
1461540.002022-06-246515Actual
48203100.002022-09-246115Budget
157314514.002023-07-256165Actual
238402411.002024-03-236265Actual
28226342.002024-07-247465Actual
3711200.002022-08-246815Budget
11640100.002023-03-248365Budget
384375368.002025-04-246115Actual
1167919220.002023-03-243875Actual
2826835325.002024-07-243875Actual
7134273.002022-11-246765Actual
15792886.002022-06-242375Actual
44610425.002022-05-241475Actual
1985920486.002023-11-24775Actual
1883734101.002023-10-241975Actual
17805266.002023-09-247465Actual
374294.002022-05-249215Actual
3763385.002022-08-246665Actual
1986534101.002023-11-241975Actual
14736155.002023-06-248515Actual
1541162.002022-06-247865Actual
1165438500.002023-03-249965Actual
350225399.002025-01-226365Actual
12761598.002023-04-248065Actual
3882600.002022-05-246165Budget
7093650.002022-11-248015Budget
1479034101.002023-06-241975Actual
8274200.002022-12-257865Budget
371144.002022-05-248915Actual
1680458537.002023-08-242175Actual
197945214.002023-11-246215Actual
32748983.002024-11-236565Actual
30516891.002024-09-238765Actual
93652195.002023-01-226165Actual
23848340.002024-03-237265Actual
3850319465.002025-04-24775Actual
33889217.002024-12-248565Actual
2641364.002022-07-256665Actual
1168041550.002023-03-243975Actual
11577200.002023-03-248315Budget
4851200.002022-09-248315Budget
11566380.002023-03-247615Budget
3781227.002022-08-247865Actual
3848784.002025-04-248265Actual
1480544121.002023-06-243975Actual
14757114.002023-06-246865Actual
30517229.002024-09-238965Actual
35036585.002025-01-228165Actual
4838200.002022-09-247415Budget
294125248.002024-08-232375Actual
6044630.002022-10-248765Actual
20871811.002023-12-258065Actual
1570453.002023-07-256915Actual
21879137.002024-01-228965Actual
7178499746.002022-11-24675Actual
22824-232.002024-02-229115Actual
4899166.002022-09-247465Actual
12749650.002023-04-247265Budget
5980164.002022-10-248515Actual
94286991.002023-01-222275Actual
5952256.002022-10-246715Actual
38475246.002025-04-246765Actual
1055340744.002023-02-223575Actual
350001488.002025-01-228015Actual
3498666447.002025-01-226015Actual
2190216640.002024-01-222875Actual
11556168.002023-03-246815Actual
248802645.002024-04-237665Actual
1979973.002023-11-246915Actual
157233532.002022-06-241475Actual
376940.002022-08-247165Actual
4922218.002022-09-249065Actual
3392437742.002024-12-244075Actual
7168203.002022-11-249065Actual
2589857641.002024-05-236015Actual
36260.002022-05-248215Budget
16754309.002023-08-249415Actual
2089180867.002023-12-251375Actual
2486740365.002024-04-236065Actual
13772721264.002023-05-24475Actual
5970850.002022-10-248015Budget
9352272.002023-01-229215Actual
44056105.002022-05-2410165Actual
1982427579.002023-11-245765Actual
10559497272.002023-02-224675Actual
26351800.002022-07-256265Budget
11591169150.002023-03-241225Actual
3734943000.002025-03-249965Actual
21848448.002024-01-229215Actual
3736426343.002025-03-242475Actual
60051900.002022-10-246265Budget
1378520384.002023-05-242475Actual
316011318.002024-10-238015Actual
4846850.002022-09-248015Budget
13713198.002023-05-246815Actual
23849236.002024-03-237365Actual
10437240.002023-02-226815Actual
350322601.002025-01-227665Actual
374537775.002022-08-241225Actual
3278447217.002024-11-231975Actual
2597372474.002024-05-232175Actual
1280564446.002023-04-243575Actual
19856275798.002023-11-2410165Actual
1492190.002022-06-248515Actual
1880698.002023-10-247165Actual
350061215.002025-01-228715Actual
248609.002024-04-239615Actual
15756381.002023-07-259265Actual
20872502.002023-12-258165Actual
2491220579.002024-04-232475Actual
1047140819.002023-02-221225Actual
2191024460.002024-01-223875Actual
14776272.002023-06-249265Actual
1489216.002022-06-248415Actual
30464781.002024-09-236515Actual
20845309.002023-12-259015Actual
17782221.002023-09-249015Actual
35010660.002025-01-229215Actual
413550.002022-05-247765Budget
127972945.002023-04-242375Actual
37309-346.002025-03-249115Actual
6027650.002022-10-247765Budget
228297595.002024-02-225265Actual
1577111771.002023-07-252075Actual
29388189.002024-08-238465Actual

Generated 2025-06-23 09:39:28.641 UTC