[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 648   

3265 items

NOTE: Only 1000 elements of total 3265 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228773790.002024-02-222375Actual
34564.002022-05-247115Actual
3734629169.002025-03-249465Actual
16795827984.002023-08-24675Actual
23824143.002024-03-238515Actual
167643939.002023-08-246265Actual
4930481412.002022-09-2410165Actual
24855158.002024-04-238915Actual
238819088.002024-03-232275Actual
607317582.002022-10-243375Actual
2826025627.002024-07-242875Actual
1578915282.002023-07-2510075Actual
2490610701.002024-04-231875Actual
3622335689.002025-02-223875Actual
16739322.002023-08-247415Actual
375219.002022-05-249415Actual
7130609.002022-11-246565Actual
126754417.002023-04-246115Actual
382920636.002022-08-243875Actual
9409-202.002023-01-229165Actual
1782814954.002023-09-24875Actual
2825929569.002024-07-242475Actual
824429200.002022-12-256065Budget
3783650.002022-08-248065Budget
11554224.002023-03-246715Actual
167752839.002023-08-247665Actual
17818-230.002023-09-249165Actual
258995915.002024-05-236115Actual
4891200.002022-09-246865Budget
718740919.002022-11-242175Actual
2941076696.002024-08-232175Actual
3806106600.002022-08-2410165Budget
33893-318.002024-12-249165Actual
32753152.002024-11-237165Actual
157368962.002022-06-241575Actual
93872884.002023-01-227665Actual
3621212838.002025-02-222275Actual
11658521905.002023-03-24675Actual
2638400.002022-07-256565Actual
49388232.002022-09-241875Actual
1884720986.002023-10-243375Actual
605238500.002022-10-249965Actual
38489259.002025-04-248465Actual
12738480.002023-04-246565Budget
269326232.002022-07-251975Actual
1677052.002023-08-246965Actual
1377910701.002023-05-241875Actual
12688100.002023-04-247115Budget
2083950.002023-12-258215Actual
1675830109.002023-08-245365Actual
257731600.002022-07-256015Budget
33900644392.002024-12-24475Actual
15737101.002023-07-256865Actual
11613380.002023-03-246665Budget
4488232.002022-05-241875Actual
20846-247.002023-12-259115Actual
29393-252.002024-08-239165Actual
11631218.002023-03-247865Actual
11559100.002023-03-247115Budget
46435207.002022-05-243975Actual
831312931.002022-12-252875Actual
24888118.002024-04-238565Actual
597450.002022-10-248215Budget
3048714.002024-09-239615Actual
1155848.002023-03-246915Actual
11656501900.002023-03-2410165Budget
38186991.002022-08-242275Actual
10509650.002023-02-228065Budget
20912-148500.002023-12-254375Actual
30519-282.002024-09-239165Actual
382840199.002022-08-243775Actual
3386430615.002024-12-245265Actual
305074138.002024-09-237665Actual
830726232.002022-12-251975Actual
1986534101.002023-11-241975Actual
2389226827.002024-03-233875Actual
2288676946.002024-02-223775Actual
2089246654.002023-12-251475Actual
2491722025.002024-04-233375Actual
20835709.002023-12-257715Actual
15716116.002023-07-258515Actual
7131480.002022-11-246565Budget
3273858263.002024-11-231225Actual
21830198.002024-01-226815Actual
22825387.002024-02-229215Actual
7155445.002022-11-248165Actual
383336285.002022-08-244675Actual
1676080441.002023-08-245665Actual
24903112936.002024-04-231375Actual
9405550.002023-01-228765Budget
712228560.002022-11-246065Actual
1272910100.002023-04-245765Budget
429550.002022-05-248765Budget
1498432.002022-06-249215Actual
350158999.002025-01-225365Actual
2381370.002024-03-237115Actual
2941734654.002024-08-233275Actual
1377780334.002023-05-241475Actual
11551480.002023-03-246515Actual
19806788.002023-11-248015Actual
60628232.002022-10-241875Actual
35030399.002025-01-227365Actual
8214840.002022-12-258015Actual
150415300.002022-06-245365Budget
5982720.002022-10-248715Actual
7083273.002022-11-247315Actual
59472200.002022-10-246215Budget
1049580.002023-02-227165Budget
3052443000.002024-09-239965Actual
1506707.002022-06-245465Actual
4845924.002022-09-248015Actual
1281211755.002023-04-2410075Actual
25943320.002024-05-237465Actual
944035956.002023-01-223975Actual
28233256.002024-07-248365Actual
146854.002022-06-246915Actual
361561215.002025-02-228715Actual
10459156.002023-02-228415Actual
33839542.002024-12-246515Actual
381738970.002022-08-242175Actual
8264383.002022-12-257265Actual
395380.002022-05-246565Budget
18795130264.002023-10-245665Actual
597359.002022-10-248215Actual
270139952.002022-07-253175Actual
36149.002022-05-248215Actual
12700963.002023-04-248015Actual
8324435902.002022-12-254375Actual
31667212040.002024-10-232975Actual
3278097119.002024-11-231375Actual
939850.002023-01-228265Budget
19850-188.002023-11-249165Actual
3166867818.002024-10-233175Actual
3768.002022-05-249615Actual
1776861.002023-09-247115Actual
32749894.002024-11-236665Actual
14761226.002023-06-247365Actual
158112800.002022-06-242875Actual
9376200.002023-01-226865Budget
2936716037.002024-08-235765Actual
1160114900.002023-03-245765Budget
27069158.002024-06-236865Actual
2613200.002022-07-258515Budget
3882600.002022-05-246165Budget
218919288.002024-01-22875Actual
198263512.002023-11-246165Actual
24858324.002024-04-239215Actual
281834109.002024-07-246215Actual
1570579.002023-07-257115Actual
20881428.002023-12-259265Actual
1567508096.002022-06-24475Actual
157589.002023-07-259665Actual
31641212.002024-10-238565Actual
38447562.002025-04-247615Actual
1493810.002022-06-248715Actual
20876145.002023-12-258565Actual
1379424460.002023-05-243875Actual
32728293.002024-11-238315Actual
2287552502.002024-02-222175Actual
2184056.002024-01-228215Actual
1273125392.002023-04-246065Actual
1883810058.002023-10-242075Actual
29373437.002024-08-236665Actual
137094211.002023-05-246215Actual
30546164374.002024-09-233575Actual
3708280.002022-08-246715Budget
12775105.002023-04-248965Actual
25947901.002024-05-238065Actual
26967132.002022-07-252275Actual
23829432.002024-03-239215Actual
2593300.002022-07-257315Budget
32801-26686.002024-11-234375Actual
1051350.002023-02-228265Budget
3392236417.002024-12-243875Actual
1780268.002023-09-247165Actual
5978200.002022-10-248415Budget
23844155.002024-03-236765Actual
2389717320.002024-03-2310075Actual
30480211.002024-09-238515Actual
11634856.002023-03-248065Actual
38516218220.002025-04-242975Actual
29375176.002024-08-236865Actual
29365344.002024-08-235465Actual
718250974.002022-11-241475Actual
1988415961.002023-11-2410075Actual
1478910701.002023-06-241875Actual
718526232.002022-11-241975Actual
4908650.002022-09-248065Budget
14744162339.002023-06-241225Actual
157233532.002022-06-241475Actual
22824-232.002024-02-229115Actual
21913-245450.002024-01-224375Actual
3277213.002024-11-239665Actual
48701.002022-09-245465Actual
3278159950.002024-11-231475Actual
3504943000.002025-01-229965Actual
49347559.002022-09-24875Actual
4931748052.002022-09-24475Actual
8208408.002022-12-257615Actual
1541162.002022-06-247865Actual
350188999.002025-01-225765Actual
198272342.002023-11-246265Actual
25950202.002024-05-238365Actual
1489216.002022-06-248415Actual
31629122.002024-10-237165Actual
373411053.002025-03-248765Actual
7203315767.002022-11-244675Actual
35066209982.002025-01-222975Actual
2490811343.002024-04-232075Actual
17797443.002023-09-246565Actual
35042176.002025-01-228965Actual
830443823.002022-12-251475Actual
3166527150.002024-10-232475Actual
4918132.002022-09-248565Actual
35026208.002025-01-226865Actual
24898393699.002024-04-2310165Actual
28194305.002024-07-247815Actual
1480623045.002023-06-244075Actual
2711061800.002024-06-233175Actual
31596702.002024-10-237315Actual
4957249296.002022-09-244675Actual
8211200.002022-12-257815Budget
27115174736.002024-06-233775Actual
1534300.002022-06-247365Budget
11583650.002023-03-248715Budget
2941424216.002024-08-232875Actual
105041542.002023-02-227665Actual
3505814817.002025-01-221875Actual
1532321.002022-06-247265Actual
21889464440.002024-01-22675Actual
342152.002022-05-246815Actual
3167570615.002024-10-233975Actual
829329232.002022-12-259465Actual
3849713.002025-04-249665Actual
35051393204.002025-01-22475Actual
7154650.002022-11-248065Budget
382515824.002022-08-243375Actual
7134273.002022-11-246765Actual
5950480.002022-10-246615Budget
2090019025.002023-12-252475Actual
413550.002022-05-247765Budget
1540507.002022-06-247765Actual
8286112.002022-12-258565Actual
32726827.002024-11-238115Actual
259286072.002024-05-235465Actual
25946219.002024-05-237865Actual
3166312838.002024-10-232275Actual
2287210701.002024-02-221875Actual
7135200.002022-11-246765Budget
3167438602.002024-10-233875Actual
9384291.002023-01-227365Actual
493634394.002022-09-241475Actual
1573944.002023-07-257165Actual
35077845348.002025-01-224675Actual
22837601.002024-02-226565Actual
13729363.002023-05-249015Actual
22850395.002024-02-228165Actual
24844236.002024-04-237415Actual
823516100.002022-12-255265Budget
15787998937.002023-07-254375Actual
22811239.002024-02-227415Actual
157591480.002023-07-259765Actual
28239-293.002024-07-249165Actual
30517229.002024-09-238965Actual
6013266.002022-10-246765Actual
32734-342.002024-11-239115Actual
19805208.002023-11-247815Actual
2709618866.002024-06-23775Actual
38500449538.002025-04-2410165Actual
7165630.002022-11-248765Actual
37343347.002025-03-249065Actual
23810216.002024-03-236715Actual
382737357.002022-08-243575Actual
259334523.002024-05-236265Actual
44717407.002022-05-241575Actual
12712650.002023-04-248715Budget
9315480.002023-01-226515Budget
3852038173.002025-04-243475Actual
33897626.002024-12-249765Actual
5997126471.002022-10-245665Actual
1167897213.002023-03-243775Actual
2615720.002022-07-258715Actual
22858-173.002024-02-229165Actual
2288225524.002024-02-223275Actual
4917100.002022-09-248565Budget
3278514224.002024-11-232075Actual
3165043000.002024-10-239965Actual
115970.002023-03-245465Budget
2610200.002022-07-258315Actual
8204300.002022-12-257315Budget
9338478.002023-01-228115Actual
711946600.002022-11-245665Budget
719112670.002022-11-242875Actual
29344471.002024-08-237315Actual
38521162263.002025-04-243575Actual
23850230.002024-03-237465Actual
3505797922.002025-01-221575Actual
22856140.002024-02-228965Actual
13720224.002023-05-247815Actual
115482828.002023-03-246215Actual
33921126115.002024-12-243775Actual
238352252.002024-03-235465Actual
14755289.002023-06-246665Actual
9335772.002023-01-228015Actual
60262900.002022-10-247665Budget
46219883.002022-05-243775Actual
10511427.002023-02-228165Actual
2934270.002024-08-236915Actual
27040556.002024-06-237315Actual
20836201.002023-12-257815Actual
1378111129.002023-05-242075Actual
8289113.002022-12-258965Actual
27036391.002024-06-236715Actual
11672106362.002023-03-242975Actual
316491113.002024-10-239765Actual
327393884.002024-11-235265Actual
12706200.002023-04-248315Budget
3391829634.002024-12-243375Actual
187984372.002023-10-246165Actual
416200.002022-05-247865Budget
18804210.002023-10-246865Actual
27048281.002024-06-238315Actual
1565305900.002022-06-2410165Budget
14775-163.002023-06-249165Actual
717584800.002022-11-2410165Budget
821852.002022-12-258215Actual
14721458.002023-06-246615Actual
208993828.002023-12-252375Actual
10532153100.002023-02-2210165Budget
11589246.002023-03-249415Actual
37299349.002025-03-247815Actual
1478038500.002023-06-249965Actual
1460480.002022-06-246515Budget
2598732596.002024-05-234075Actual
1479615791.002023-06-242875Actual
486633698.002022-09-245265Actual
11636530.002023-03-248165Actual
9402168.002023-01-228465Actual
24853114.002024-04-238515Actual
16734281.002023-08-246715Actual
32759311.002024-11-237865Actual
26295100.002022-07-255765Budget
3622460377.002025-02-223975Actual
17817288.002023-09-249065Actual
46320232.002022-05-243875Actual
1981989174.002023-11-241225Actual
2597372474.002024-05-232175Actual
49432886.002022-09-242375Actual
338781033.002024-12-247265Actual
2188643000.002024-01-229965Actual
3279769999.002024-11-233775Actual
15742202.002023-07-257465Actual
2486335432.002024-04-235365Actual
3391067955.002024-12-242175Actual
1466189.002022-06-246815Actual
23819779.002024-03-238015Actual
2597412838.002024-05-232275Actual
83068232.002022-12-251875Actual
1462491.002022-06-246615Actual
35010660.002025-01-229215Actual
23885142734.002024-03-232975Actual
599029058.002022-10-245265Actual
23843295.002024-03-236665Actual
25918851.002024-05-238715Actual
2087352.002023-12-258265Actual
3390714817.002024-12-241875Actual
7091200.002022-11-247815Budget
16791679.002023-08-249765Actual
1272128300.002023-04-245265Budget
3737337874.002025-03-243875Actual
3049449639.002024-09-236065Actual
20907121643.002023-12-253575Actual
32765226.002024-11-238565Actual
1053846309.002023-02-221475Actual
37305240.002025-03-248515Actual
13725182.002023-05-248415Actual
364172.002022-05-248315Actual
1488238.002022-06-248315Actual
3847752.002025-04-246965Actual
7084300.002022-11-247315Budget
9352272.002023-01-229215Actual
32773295.002024-11-239765Actual
24900697138.002024-04-23675Actual
495025663.002022-09-243475Actual
1279326232.002023-04-241975Actual
361377952.002025-02-226115Actual
7095480.002022-11-248115Budget
4900200.002022-09-247465Budget
24865119717.002024-04-235665Actual
368138.002022-05-248515Actual
13713198.002023-05-246815Actual
2659224.002022-07-257865Actual
36198416.002025-02-229765Actual
600028800.002022-10-246065Budget
31597466.002024-10-237415Actual
1374311012.002023-05-246365Actual
371490.002022-08-247115Budget
12742180.002023-04-246765Actual
3386848438.002024-12-246065Actual
487728800.002022-09-246065Budget
20832351.002023-12-257315Actual
11556168.002023-03-246815Actual
15142600.002022-06-246165Budget
7096436.002022-11-248115Actual
3280032939.002024-11-234075Actual
8256200.002022-12-256765Budget
22820138.002024-02-228515Actual
17778110.002023-09-248415Actual
2388319802.002024-03-232475Actual
27119955953.002024-06-234375Actual
37376-37220.002025-03-244375Actual
2185523459.002024-01-225765Actual
1479200.002022-06-247815Budget
2674720.002022-07-258765Actual
27077249.002024-06-237865Actual
1373311.002023-05-249615Actual
259344056.002024-05-236365Actual
11644151.002023-03-248565Actual
2090115622.002023-12-252875Actual
708280.002022-11-247115Budget
17812167.002023-09-248365Actual
2658676.002022-07-257765Actual
2621243.002022-07-259415Actual
268943121.002022-07-251375Actual
10457200.002023-02-228315Budget
3621424999.002025-02-222475Actual
1378616980.002023-05-242875Actual
13719757.002023-05-247715Actual
29353262.002024-08-238415Actual
818732960.002022-12-256015Actual
12692191.002023-04-247415Actual
605810076.002022-10-24875Actual
94292945.002023-01-222375Actual
9404100.002023-01-228565Budget
4929433300.002022-09-2410165Budget
3849943000.002025-04-249965Actual
15719251.002023-07-259015Actual
1983447.002023-11-247165Actual
3051268.002024-09-238265Actual
13747162.002023-05-246865Actual
2706249639.002024-06-236065Actual
60507.002022-10-249665Actual
4913165.002022-09-248365Actual
2387910272.002024-03-232075Actual
15788529763.002023-07-254675Actual
208254307.002023-12-256215Actual
1527108.002022-06-246865Actual
17765182.002023-09-246715Actual
2709970136.002024-06-231475Actual
3780684.002022-08-247765Actual
19844135.002023-11-248365Actual
19841623.002023-11-248065Actual
22849638.002024-02-228065Actual
3502760.002025-01-226965Actual
219141072000.002024-01-224675Actual
238319.002024-03-239615Actual
27085176.002024-06-238965Actual
13766259.002023-05-249265Actual
3735653689.002025-03-241475Actual
28219638.002024-07-246665Actual
1491200.002022-06-248515Budget
2709011.002024-06-239665Actual
26351800.002022-07-256265Budget
8225720.002022-12-258715Actual
8259161.002022-12-256865Actual
158516943.002022-06-243375Actual
2597722336.002024-05-232875Actual
25955399.002024-05-239065Actual
37313141508.002025-03-241225Actual
59462380.002022-10-246215Actual
21845218.002024-01-228915Actual
2191515622.002024-01-2210075Actual
11577200.002023-03-248315Budget
3618759.002025-02-228265Actual
37324627.002025-03-246665Actual
17814134.002023-09-248565Actual
259121041.002024-05-238015Actual
2596143000.002024-05-239965Actual
44610425.002022-05-241475Actual
9374200.002023-01-226765Budget
93661920.002023-01-226265Actual
12726103500.002023-04-245665Budget
3506015113.002025-01-222075Actual
12754210.002023-04-247465Actual
384823478.002025-04-247665Actual
11633650.002023-03-248065Budget
361822084.002025-02-227665Actual
24856243.002024-04-239015Actual
3505314907.002025-01-22775Actual
22818173.002024-02-228315Actual
1681823293.002023-08-244075Actual
25936619.002024-05-236665Actual
1783917490.002023-09-242875Actual
18812204.002023-10-247865Actual
18774290.002023-10-247415Actual
157738564.002022-06-242175Actual
2660200.002022-07-257865Budget
594329760.002022-10-246015Actual
2387217379.002024-03-23775Actual
30470508.002024-09-237315Actual
11635380.002023-03-248165Budget
126744200.002023-04-246115Budget
29348315.002024-08-237815Actual
1877145.002023-10-246915Actual
15753186.002023-07-258965Actual
1272522500.002023-04-245465Budget
13771489463.002023-05-2410165Actual
1483550.002022-06-248115Budget
2382151.002024-03-238215Actual
374537775.002022-08-241225Actual
1522380.002022-06-246665Budget
4903650.002022-09-247765Budget
33894530.002024-12-249265Actual
82693420.002022-12-257665Actual
15792886.002022-06-242375Actual
36149353.002025-02-227815Actual
145437080.002022-06-246015Actual
7101130.002022-11-248415Actual
1049691.002023-02-227165Actual
22828126589.002024-02-221225Actual
2824827212.002024-07-24775Actual
3850411602.002025-04-24875Actual
30516891.002024-09-238765Actual
401189.002022-05-246865Actual
29421107121.002024-08-233775Actual
1054126232.002023-02-221975Actual
282361053.002024-07-248765Actual
23828-259.002024-03-239115Actual
305231031.002024-09-239765Actual
13797350000.002023-05-244275Actual
3847876.002025-04-247165Actual
14591900.002022-06-246215Budget
12699850.002023-04-248015Budget
423140.002022-05-248365Actual
48699628.002022-09-245365Actual
19858575542.002023-11-24675Actual
3736426343.002025-03-242475Actual
315896499.002024-10-236215Actual
20888518382.002023-12-25675Actual
12745132.002023-04-246865Actual
48232200.002022-09-246215Budget
21879137.002024-01-228965Actual
19803449.002023-11-247615Actual
1680234101.002023-08-241975Actual
2827325862.002024-07-2410075Actual
3721667.002022-08-247715Actual
36151886.002025-02-228115Actual
266657.002022-07-258265Actual
408300.002022-05-247365Budget
1478513613.002023-06-24875Actual
941913543.002023-01-22775Actual
3798278.002022-08-249065Actual
4848572.002022-09-248115Actual
260757.002022-07-258215Actual
20861270.002023-12-256765Actual
116648232.002023-03-241875Actual
26228.002022-07-259615Actual
3383663176.002024-12-246015Actual
384481011.002025-04-247715Actual
36191891.002025-02-228765Actual
1676247990.002023-08-246065Actual
38458358.002025-04-249015Actual
10466235.002023-02-229015Actual
2684169526.002022-07-2510165Actual
8213650.002022-12-258015Budget
304751243.002024-09-238015Actual
153070.002022-06-247165Budget
2091122798.002023-12-254075Actual
375231680.002022-08-246065Actual
10431550.002023-02-226515Budget
22871120869.002024-02-221575Actual
7146267.002022-11-247465Actual
9343136.002023-01-228415Actual
6044630.002022-10-248765Actual
154740.002022-06-248265Budget
2484253.002024-04-237115Actual
1380117829.002023-05-2410075Actual
3734713.002025-03-249665Actual
493554426.002022-09-241375Actual
1533218.002022-06-247365Actual
14773133.002023-06-248965Actual
19804809.002023-11-247715Actual
18818147.002023-10-248565Actual
1542200.002022-06-247865Budget
4872142200.002022-09-245665Budget
32764250.002024-11-238465Actual
6020726.002022-10-247265Actual
4432552.002022-05-24775Actual
2091416640.002023-12-2510075Actual
467-657203.802022-05-244375Actual
1880562.002023-10-246965Actual
17787146871.002023-09-241225Actual
31678776715.002024-10-234675Actual
37308432.002025-03-249015Actual
1168041550.002023-03-243975Actual
24857-194.002024-04-239115Actual
48792600.002022-09-246165Budget
282711209261.002024-07-244375Actual
35035946.002025-01-228065Actual
12762650.002023-04-248065Budget
315911105.002024-10-236615Actual
1524144.002022-06-246765Actual
38440596.002025-04-246615Actual
19854459.002023-11-249765Actual
23852565.002024-03-237765Actual
1054712017.002023-02-222875Actual
2566118617.002024-05-229375Actual
28252168539.002024-07-241575Actual
1985230144.002023-11-249465Actual
17784295.002023-09-249215Actual
32761790.002024-11-238165Actual
381526232.002022-08-241975Actual
1570453.002023-07-256915Actual
33892397.002024-12-249065Actual
8290174.002022-12-259065Actual
1982361159.002023-11-245665Actual
304964074.002024-09-236265Actual
7090611.002022-11-247715Actual
281824622.002024-07-246115Actual
18768411.002023-10-246615Actual
9371441.002023-01-226565Actual
1982022063.002023-11-245265Actual
2941325805.002024-08-232475Actual
116052600.002023-03-246165Budget
29406166746.002024-08-231575Actual
6051570.002022-10-249765Actual
20865262.002023-12-257265Actual
4841720.002022-09-247715Actual
11587-218.002023-03-249115Actual
21829264.002024-01-226715Actual
1879742608.002023-10-246065Actual
208573810.002023-12-256265Actual
30505450.002024-09-237365Actual
44926232.002022-05-241975Actual
7152200.002022-11-247865Budget
1987018249.002023-11-242475Actual
15746730.002023-07-258065Actual
350213009.002025-01-226265Actual
10559497272.002023-02-224675Actual
327231157.002024-11-237715Actual
11563205.002023-03-247415Actual
37297743.002025-03-247615Actual
1577517472.002023-07-252475Actual
384561053.002025-04-248715Actual
350061215.002025-01-228715Actual
12684200.002023-04-246815Budget
8271650.002022-12-257765Budget
5972480.002022-10-248115Budget
371255.002022-08-246915Actual
18814512.002023-10-248165Actual
8299473488.002022-12-25475Actual
5951509.002022-10-246615Actual
17782221.002023-09-249015Actual
218572945.002024-01-226165Actual
1576038500.002023-07-259965Actual
168059088.002023-08-242275Actual
152831.002022-06-246965Actual
29394421.002024-08-239265Actual
23817620.002024-03-237715Actual
31631532.002024-10-237365Actual
208989088.002023-12-252275Actual
600614529.002022-10-246365Actual
9320200.002023-01-226815Budget
29397432.002024-08-239765Actual
3161617756.002024-10-235365Actual
10517100.002023-02-228465Budget
12696650.002023-04-247715Budget
27087-216.002024-06-239165Actual
3613664584.002025-02-226015Actual
468359790.802022-05-244575Actual
38454215.002025-04-248415Actual
263034240.002022-07-256065Actual
6034480.002022-10-248165Budget
3767152.002022-08-246865Actual
7078200.002022-11-246815Budget
1479252447.002023-06-242175Actual
197935735.002023-11-246115Actual
1984338.002023-11-248265Actual
33861293.002024-12-249415Actual
22816504.002024-02-228115Actual
31644386.002024-10-239065Actual
1574847.002023-07-258265Actual
38625480.002022-05-246065Actual
71252300.002022-11-246165Budget
10447650.002023-02-227715Budget
25963402468.002024-05-23475Actual
18769209.002023-10-246715Actual
12743200.002023-04-246765Budget
3048929356.002024-09-235265Actual
93672200.002023-01-226265Budget
19814270.002023-11-249015Actual
4854200.002022-09-248415Budget
18803285.002023-10-246765Actual
7075363.002022-11-246615Actual
24861120734.002024-04-231225Actual
20871811.002023-12-258065Actual
1987637870.002023-11-243475Actual
4859185.002022-09-248915Actual
4914200.002022-09-248365Budget
21870502.002024-01-227765Actual
28266196019.002024-07-243575Actual
33854209.002024-12-248415Actual
29358-349.002024-08-239115Actual
20840177.002023-12-258315Actual
270648962.002022-07-253775Actual
16753426.002023-08-249215Actual
8263480.002022-12-257265Budget
2639380.002022-07-256565Budget
218979737.002024-01-222075Actual
8223100.002022-12-258515Budget
1558171.002022-06-249065Actual
10488380.002023-02-226665Budget
304811134.002024-09-238715Actual
11581163.002023-03-248515Actual
22854105.002024-02-228565Actual
5980164.002022-10-248515Actual
338675740.002024-12-245765Actual
9392200.002023-01-227865Budget
27068208.002024-06-236765Actual
3278675992.002024-11-232175Actual
4923-174.002022-09-249165Actual
38483958.002025-04-247765Actual
1674553.002023-08-248215Actual
10445380.002023-02-227615Budget
414667.002022-05-247765Actual
26928232.002022-07-251875Actual
2380537943.002024-03-236015Actual
35041891.002025-01-228765Actual
6019750.002022-10-247265Budget
282164213.002024-07-246265Actual
1578154699.002023-07-253475Actual
37476200.002022-08-245265Budget
3724194.002022-08-247815Actual
9358165000.002023-01-225665Budget
8297498900.002022-12-2510165Budget
34995527.002025-01-227315Actual
10450214.002023-02-227815Actual
1783410915.002023-09-242075Actual
4844229.002022-09-247815Actual
27049241.002024-06-238415Actual
350205158.002025-01-226165Actual
937949.002023-01-227165Actual
35017111264.002025-01-225665Actual
167593139.002023-08-245465Actual
4856167.002022-09-248515Actual
7110260.002022-11-249215Actual
3775200.002022-08-247465Budget
3761380.002022-08-246565Budget
70692987.002022-11-246115Actual
426116.002022-05-248465Actual
197945214.002023-11-246215Actual
1784925524.002023-09-244075Actual
304978807.002024-09-236365Actual
30506378.002024-09-237465Actual
7145200.002022-11-247465Budget
19810135.002023-11-248415Actual
3621523981.002025-02-222875Actual
37301860.002025-03-248115Actual
934046.002023-01-228215Actual
9372480.002023-01-226665Budget
1577618169.002023-07-252875Actual
18783105.002023-10-248515Actual
4920650.002022-09-248765Budget
1166249581.002023-03-241475Actual
150870700.002022-06-245665Budget
2280145881.002024-02-226015Actual
4924291.002022-09-249265Actual
104764436.002023-02-225765Actual
2822270.002024-07-246965Actual
3053712711.002024-09-232275Actual
28226342.002024-07-247465Actual
3391327418.002024-12-242475Actual
24864784.002024-04-235465Actual
9317436.002023-01-226615Actual
3503756.002025-01-228265Actual
8199200.002022-12-256815Budget
15171800.002022-06-246265Budget
1055640825.002023-02-223975Actual
3764200.002022-08-246765Actual
15108048.002022-06-245765Actual
720412147.002022-11-2410075Actual
1883946791.002023-10-242175Actual
137991202401.802023-05-244575Actual
2710313483.002024-06-232075Actual
1160229300.002023-03-246065Budget
17808197.002023-09-247865Actual
270636112.002024-06-236165Actual
11655557639.002023-03-2410165Actual
384658990.002025-04-245365Actual
60042828.002022-10-246265Actual
1379149272.002023-05-243475Actual
1554100.002022-06-248565Budget
94248232.002023-01-221875Actual
3800371.002022-08-249265Actual
10521550.002023-02-228765Budget
28238366.002024-07-249065Actual
37771232.002022-08-247665Actual
18849101089.002023-10-243575Actual
238669.002024-03-239665Actual
36145649.002025-02-227315Actual
11582200.002023-03-248515Budget
32735571.002024-11-239215Actual
2821723316.002024-07-246365Actual
59941.002022-10-245465Actual
3771750.002022-08-247265Budget
18773290.002023-10-247315Actual
22866564811.002024-02-22675Actual
32717302.002024-11-236815Actual
20842142.002023-12-258515Actual
12744200.002023-04-246865Budget
3620947217.002025-02-221975Actual
2089534101.002023-12-251975Actual
2599221865.002024-05-2310075Actual
3844366.002025-04-246915Actual
25951180.002024-05-238465Actual
8203353.002022-12-257315Actual
11616136.002023-03-246865Actual
1047929300.002023-02-226065Budget
8205200.002022-12-257415Budget
32756434.002024-11-237465Actual
9346131.002023-01-228515Actual
2083188.002023-12-257115Actual
82492195.002022-12-256265Actual
3622534997.002025-02-224075Actual
2596784422.002024-05-231375Actual
24854608.002024-04-238715Actual
3902293.002022-05-246265Actual
4889200.002022-09-246765Budget
38192945.002022-08-242375Actual
1559-137.002022-06-249165Actual
37377895602.002025-03-244675Actual
35025277.002025-01-226765Actual
3731215.002025-03-249615Actual
4951117406.002022-09-243575Actual
168063790.002023-08-242375Actual
1273029300.002023-04-246065Budget
10526246.002023-02-229265Actual
24848673.002024-04-238015Actual
30492129640.002024-09-235665Actual
1983334.002023-11-246965Actual
115474444.002023-03-246115Actual
304731122.002024-09-237715Actual
19847540.002023-11-248765Actual
12716378.002023-04-249215Actual
36193290.002025-02-229065Actual
28205509.002024-07-249215Actual
36200236056.002025-02-2210165Actual
13798-140576.802023-05-244375Actual
17799203.002023-09-246765Actual
3789206.002022-08-248365Actual
3054426757.002024-09-233375Actual
16733563.002023-08-246615Actual
2612200.002022-07-258415Budget
3736832252.002025-03-243275Actual
29379380.002024-08-237365Actual
339380.002022-05-246615Budget
7132480.002022-11-246665Budget
2492088789.002024-04-233775Actual
14730219.002023-06-247815Actual
3792200.002022-05-245265Budget
105369080.002023-02-22875Actual
137412709.002023-05-246165Actual
36188207.002025-02-228365Actual
1047210648.002023-02-225265Actual
3773301.002022-08-247365Actual
238823752.002024-03-232375Actual
606912931.002022-10-242875Actual
4906194.002022-09-247865Actual
10469228.002023-02-229415Actual
20884538.002023-12-259765Actual
1576515173.002023-07-25875Actual
2712121630.002024-06-2310075Actual
2383420400.002024-03-235365Actual
1042436800.002023-02-226015Actual
9359117863.002023-01-225665Actual
2596200.002022-07-257415Budget
826046.002022-12-256965Actual
93573800.002023-01-225265Budget
104274153.002023-02-226115Actual
7099200.002022-11-248315Budget
485050.002022-09-248215Budget
32724330.002024-11-237815Actual
46519062.002022-05-244075Actual
3351900.002022-05-246215Budget
137839272.002023-05-242275Actual
4824550.002022-09-246515Budget
12713185.002023-04-248915Actual
607718815.002022-10-243875Actual
2593968.002024-05-236965Actual
372886053.002025-03-246215Actual
17780608.002023-09-248715Actual
10458180.002023-02-228315Actual
2190966310.002024-01-223775Actual
15706324.002023-07-257315Actual
1278716793.002023-04-24775Actual
71482100.002022-11-247665Budget
469-51614.002022-05-244675Actual
19798248.002023-11-246815Actual
13764194.002023-05-249065Actual
282281031.002024-07-247765Actual
3850319465.002025-04-24775Actual
1492190.002022-06-248515Actual
33849318.002024-12-247815Actual
17807655.002023-09-247765Actual
93642300.002023-01-226165Budget
281951216.002024-07-248015Actual
17804302.002023-09-247365Actual
1159227881.002023-03-245265Actual
16738386.002023-08-247315Actual
1549132.002022-06-248365Actual
942526232.002023-01-221975Actual
18776614.002023-10-247715Actual
373-176.002022-05-249115Actual
384911053.002025-04-248765Actual
12740354.002023-04-246665Actual
2821032384.002024-07-245365Actual
1884316980.002023-10-242875Actual
3506428225.002025-01-222475Actual
405280.002022-05-247265Budget
83088149.002022-12-252075Actual
24847175.002024-04-237815Actual
22804396.002024-02-226515Actual
3728468.002022-08-248115Actual
717780042.002022-11-24475Actual
25988350000.002024-05-234275Actual
2675175.002022-07-258965Actual
2681371.002022-07-259765Actual
2824915462.002024-07-24875Actual
22859288.002024-02-229265Actual
373206891.002025-03-246165Actual
4121700.002022-05-247665Budget
14783680659.002023-06-24675Actual
21867210.002024-01-227365Actual
2707044.002024-06-236965Actual
2678358.002022-07-259265Actual
28196752.002024-07-248115Actual
338841240.002024-12-248065Actual
1163854.002023-03-248265Actual
1280137080.002023-04-243175Actual
14757114.002023-06-246865Actual
1475380.002022-06-247615Budget
466350000.002022-05-244275Actual
25811900.002022-07-256215Budget
1373961182.002023-05-245765Actual
228769272.002024-02-222275Actual
24905128273.002024-04-231575Actual
1882438637.002023-10-249465Actual
262413562.002022-07-255265Actual
12683225.002023-04-246715Actual
9417443369.002023-01-22475Actual
2825516150.002024-07-242075Actual
2085231424.002023-12-255365Actual
36201334372.002025-02-22475Actual
38449301.002025-04-247815Actual
198693828.002023-11-242375Actual
71715217.002022-11-249465Actual
1569742383.002023-07-256015Actual
267913986.002022-07-259465Actual
262353683.002022-07-251225Actual
25940105.002024-05-237165Actual
15761550422.002023-07-2510165Actual
2601200.002022-07-257815Budget
1986410701.002023-11-241875Actual
2190619116.002024-01-223375Actual
3781683.002022-05-245265Actual
21835421.002024-01-227615Actual
13773765093.002023-05-24675Actual
36141486.002025-02-226715Actual
3322700.002022-05-246115Budget
10506550.002023-02-227765Budget
37338248.002025-03-248365Actual
71143854.002022-11-245265Actual
259266009.002024-05-235265Actual
932480.002023-01-227115Budget
16756137834.002023-08-241225Actual
9408252.002023-01-229065Actual
12711810.002023-04-248715Actual
9345100.002023-01-228515Budget
4354254.002022-05-249465Actual
3728658995.002025-03-246015Actual
8212216.002022-12-257815Actual
30500327.002024-09-236765Actual
488313000.002022-09-246365Budget
361713056.002025-02-226265Actual
2650339.002022-07-257265Actual
2287820579.002024-02-222475Actual
943629015.002023-01-223475Actual
38501650677.002025-04-24475Actual
127806.002023-04-249665Actual
29392315.002024-08-239065Actual
21872592.002024-01-228065Actual
11632200.002023-03-247865Budget
19812743.002023-11-248715Actual
2083057.002023-12-256915Actual
3053314817.002024-09-231875Actual
2286718577.002024-02-22775Actual
719335657.002022-11-243175Actual
3845272.002025-04-248215Actual
361391067.002025-02-226515Actual
11626173.002023-03-247465Actual

Generated 2025-06-23 07:01:59.502 UTC