[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 78   

3835 items

NOTE: Only 1000 elements of total 3835 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4952107678.002022-09-243775Actual
5953280.002022-10-246715Budget
218999088.002024-01-222275Actual
493926232.002022-09-241975Actual
9325322.002023-01-227315Actual
342152.002022-05-246815Actual
1557111.002022-06-248965Actual
31594122.002024-10-236915Actual
1479518637.002023-06-242475Actual
10499364.002023-02-227365Actual
349876136.002025-01-226115Actual
8203353.002022-12-257315Actual
3277443000.002024-11-239965Actual
2686271202.002022-07-25675Actual
27037302.002024-06-236815Actual
2383420400.002024-03-235365Actual
1157650.002023-03-248215Budget
2383734000.002024-03-235765Actual
3052211.002024-09-239665Actual
115493000.002023-03-246215Budget
36141486.002025-02-226715Actual
2088543000.002023-12-259965Actual
1681048766.002023-08-243175Actual
20836201.002023-12-257815Actual
2615720.002022-07-258715Actual
30469114.002024-09-237115Actual
20877675.002023-12-258765Actual
6051570.002022-10-249765Actual
25913644.002024-05-238115Actual
829329232.002022-12-259465Actual
1377910701.002023-05-241875Actual
37325328.002025-03-246765Actual
282275143.002024-07-247665Actual
16779512.002023-08-248165Actual
33858348.002024-12-249015Actual
3615289.002025-02-228215Actual
941913543.002023-01-22775Actual
37561900.002022-08-246265Actual
6054363227.002022-10-2410165Actual
1376741346.002023-05-249465Actual
38516218220.002025-04-242975Actual
15777159090.002023-07-252975Actual
37717392.002022-05-241225Actual
9413419.002023-01-229765Actual
9415352500.002023-01-2210165Budget
20846-247.002023-12-259115Actual
3046878.002024-09-236915Actual
1267240500.002023-04-246015Budget
115908.002023-03-249615Actual
28186351.002024-07-246715Actual
12727120396.002023-04-245665Actual
25801472.002022-07-256215Actual
2387910272.002024-03-232075Actual
34989783.002025-01-226515Actual
1379021402.002023-05-243375Actual
2086361.002023-12-256965Actual
28184761.002024-07-246515Actual
26351800.002022-07-256265Budget
29426520029.002024-08-234675Actual
2387486832.002024-03-231375Actual
23825608.002024-03-238715Actual
3392368767.002024-12-243975Actual
116528.002023-03-249665Actual
71262200.002022-11-246265Budget
1879312651.002023-10-245365Actual
17797443.002023-09-246565Actual
2287552502.002024-02-222175Actual
2489432604.002024-04-239465Actual
2825314817.002024-07-241875Actual
44717407.002022-05-241575Actual
37357101124.002025-03-241575Actual
8282200.002022-12-258365Budget
315887799.002024-10-236115Actual
823622100.002022-12-255365Budget
11625200.002023-03-247465Budget
13728236.002023-05-248915Actual
1270350.002023-04-248215Budget
8253455.002022-12-256565Actual
20865262.002023-12-257265Actual
315991337.002024-10-237715Actual
304626934.002024-09-236115Actual
104849600.002023-02-226365Budget
4825520.002022-09-246515Actual
25917188.002024-05-238515Actual
2825447217.002024-07-241975Actual
20835709.002023-12-257715Actual
31592540.002024-10-236715Actual
2284288.002024-02-227165Actual
12685171.002023-04-246815Actual
12702480.002023-04-248115Budget
36154275.002025-02-228415Actual
3501215.002025-01-229615Actual
10492210.002023-02-226865Actual
2485041.002024-04-238215Actual
1681126763.002023-08-243275Actual
3165513643.002024-10-23875Actual
21854105578.002024-01-225665Actual
22806190.002024-02-226715Actual
1987346019.002023-11-243175Actual
29387231.002024-08-238365Actual
31677294113.002024-10-234375Actual
28202248.002024-07-248915Actual
14734194.002023-06-248315Actual
367200.002022-05-248515Budget
10506550.002023-02-227765Budget
327885196.002024-11-232375Actual
20840177.002023-12-258315Actual
28185691.002024-07-246615Actual
2280145881.002024-02-226015Actual
10454480.002023-02-228115Budget
30499657.002024-09-236665Actual
12709172.002023-04-248515Actual
384981070.002025-04-249765Actual
11650329.002023-03-249265Actual
188103137.002023-10-247665Actual
71154600.002022-11-245265Budget
418668.002022-05-248065Actual
20861270.002023-12-256765Actual
1461540.002022-06-246515Actual
6009380.002022-10-246565Budget
1678053.002023-08-248265Actual
2086488.002023-12-257165Actual
7145200.002022-11-247465Budget
2819776.002024-07-248215Actual
2088233912.002023-12-259465Actual
1372358.002023-05-248215Actual
17805266.002023-09-247465Actual
2606551.002022-07-258115Actual
45916943.002022-05-243375Actual
2387710701.002024-03-231875Actual
27061146716.002024-06-235665Actual
36157298.002025-02-228915Actual
7077200.002022-11-246715Budget
31606223.002024-10-238515Actual
22845359.002024-02-227465Actual
37294176.002025-03-247115Actual
7143300.002022-11-247365Budget
22839270.002024-02-226765Actual
3506523981.002025-01-222875Actual
355200.002022-05-247815Budget
27068208.002024-06-236765Actual
19851313.002023-11-249265Actual
368138.002022-05-248515Actual
15381700.002022-06-247665Budget
11633650.002023-03-248065Budget
35008495.002025-01-229015Actual
17775399.002023-09-248115Actual
24844236.002024-04-237415Actual
414667.002022-05-247765Actual
2491220579.002024-04-232475Actual
13710569.002023-05-246515Actual
1982538033.002023-11-246065Actual
12705215.002023-04-248315Actual
1479842698.002023-06-243175Actual
27109187338.002024-06-232975Actual
1055231463.002023-02-223475Actual
1476835.002023-06-248265Actual
2386843000.002024-03-239965Actual
823516100.002022-12-255265Budget
23862286.002024-03-239065Actual
270721484.002024-06-237265Actual
24861120734.002024-04-231225Actual
372901105.002025-03-246615Actual
5950480.002022-10-246615Budget
10463650.002023-02-228715Budget
1163750.002023-03-248265Budget
4946114372.002022-09-242975Actual
35077845348.002025-01-224675Actual
3280323981.002024-11-2310075Actual
23895-223978.002024-03-234375Actual
3851165438.002025-04-242175Actual
7074380.002022-11-246615Budget
380110074.002022-08-249465Actual
281824622.002024-07-246115Actual
17787146871.002023-09-241225Actual
4863252.002022-09-249415Actual
2601200.002022-07-257815Budget
483490.002022-09-247115Budget
22814212.002024-02-227815Actual
715845.002022-11-248265Actual
71127.002022-11-249615Actual
9345100.002023-01-228515Budget
1154540500.002023-03-246015Budget
157152196.002022-06-241375Actual
15724179804.002023-07-251225Actual
25941405.002024-05-237265Actual
168063790.002023-08-242375Actual
11658521905.002023-03-24675Actual
1578626515.002023-07-254075Actual
16740429.002023-08-247615Actual
32753152.002024-11-237165Actual
24874142.002024-04-236865Actual
7092185.002022-11-247815Actual
374294.002022-05-249215Actual
27056312.002024-06-239415Actual
10526246.002023-02-229265Actual
1482850.002022-06-248015Budget
3800371.002022-08-249265Actual
145437080.002022-06-246015Actual
27039131.002024-06-237115Actual
348301.002022-05-247315Actual
187994372.002023-10-246265Actual
371490.002022-08-247115Budget
1167112147.002023-03-242875Actual
2490213942.002024-04-23875Actual
35039162.002025-01-228465Actual
28235204.002024-07-248565Actual
1053038500.002023-02-229965Actual
83028764.002022-12-25875Actual
10487480.002023-02-226565Budget
36192189.002025-02-228965Actual
27042636.002024-06-237615Actual
14722231.002023-06-246715Actual
30514212.002024-09-238465Actual
2082346644.002023-12-256015Actual
25953729.002024-05-238765Actual
820256.002022-12-257115Actual
712329200.002022-11-246065Budget
208244307.002023-12-256115Actual
10505686.002023-02-227765Actual
16777204.002023-08-247865Actual
3716336.002022-08-247315Actual
1370751308.002023-05-246015Actual
25907369.002024-05-237315Actual
14742318.002023-06-249415Actual
3054835689.002024-09-233875Actual
384851301.002025-04-248065Actual
37484800.002022-08-245365Budget
94292945.002023-01-222375Actual
15763758661.002023-07-25675Actual
2824915462.002024-07-24875Actual
8264383.002022-12-257265Actual
1373731678.002023-05-245465Actual
31653682174.002024-10-23675Actual
60648067.002022-10-242075Actual
248609.002024-04-239615Actual
1479111450.002023-06-242075Actual
2825712584.002024-07-242275Actual
1273613495.002023-04-246365Actual
3506767518.002025-01-223175Actual
26972945.002022-07-252375Actual
15715125.002023-07-258415Actual
14730219.002023-06-247815Actual
327478739.002024-11-236365Actual
3505314907.002025-01-22775Actual
338481031.002024-12-247715Actual
1573827.002023-07-256965Actual
1680719025.002023-08-242475Actual
2488542.002024-04-238265Actual
12739390.002023-04-246565Actual
218979737.002024-01-222075Actual
382337455.002022-08-243175Actual
13745442.002023-05-246665Actual
1047545149.002023-02-225665Actual
31651443914.002024-10-2310165Actual
17783-177.002023-09-249115Actual
382515824.002022-08-243375Actual
281931053.002024-07-247715Actual
27069158.002024-06-236865Actual
9344100.002023-01-228415Budget
35038195.002025-01-228365Actual
1533218.002022-06-247365Actual
1268648.002023-04-246915Actual
12774540.002023-04-248765Actual
2285138.002024-02-228265Actual
10523120.002023-02-228965Actual
27041380.002024-06-237415Actual
3852462974.002025-04-243975Actual
14720503.002023-06-246515Actual
1549132.002022-06-248365Actual
4842650.002022-09-247715Budget
8272630.002022-12-257765Actual
1474622137.002023-06-245365Actual
260860.002022-07-258215Budget
719918411.002022-11-243875Actual
2711344329.002024-06-233475Actual
2592972982.002024-05-235665Actual
832077240.002022-12-253775Actual
2088310.002023-12-259665Actual
36147716.002025-02-227615Actual
493634394.002022-09-241475Actual
3708280.002022-08-246715Budget
3271887.002024-11-236915Actual
16787-262.002023-08-249165Actual
27053403.002024-06-239015Actual
1884848453.002023-10-243475Actual
14772540.002023-06-248765Actual
12751300.002023-04-247365Budget
38455202.002025-04-248515Actual
27044327.002024-06-237815Actual
22819145.002024-02-228415Actual
2706524740.002024-06-236365Actual
31600343.002024-10-237815Actual
22826297.002024-02-229415Actual
1165918201.002023-03-24775Actual
11573480.002023-03-248115Budget
2616750.002022-07-258715Budget
10520100.002023-02-228565Budget
8196200.002022-12-256715Budget
1576515173.002023-07-25875Actual
36200236056.002025-02-2210165Actual
157589.002023-07-259665Actual
159358723.002022-06-244675Actual
818732960.002022-12-256015Actual
8219184.002022-12-258315Actual
33888239.002024-12-248465Actual
1047451900.002023-02-225665Budget
413550.002022-05-247765Budget
21839542.002024-01-228115Actual
2089010367.002023-12-25875Actual
6032650.002022-10-248065Budget
5977185.002022-10-248415Actual
427112.002022-05-248565Actual
3620645980.002025-02-221475Actual
2614160.002022-07-258515Actual
2663551.002022-07-258165Actual
38440596.002025-04-246615Actual
35010660.002025-01-229215Actual
3161315.002024-10-239615Actual
932248.002023-01-226915Actual
35052480012.002025-01-22675Actual
2090892953.002023-12-253775Actual
2492088789.002024-04-233775Actual
2683161000.002022-07-2510165Budget
23816344.002024-03-237615Actual
14782789001.002023-06-24475Actual
605238500.002022-10-249965Actual
25918851.002024-05-238715Actual
359550.002022-05-248115Budget
27050224.002024-06-238515Actual
831620015.002022-12-253275Actual
936329200.002023-01-226065Budget
1986756047.002023-11-242175Actual
1783334101.002023-09-241975Actual
37307281.002025-03-248915Actual
104708.002023-02-229615Actual
31618123781.002024-10-235665Actual
711325181.002022-11-241225Actual
2825929569.002024-07-242475Actual
338901053.002024-12-248765Actual
18804210.002023-10-246865Actual
1374970.002023-05-247165Actual
373061215.002025-03-248715Actual
605716106.002022-10-24775Actual
21878540.002024-01-228765Actual
8224147.002022-12-258515Actual
24882177.002024-04-237865Actual
151224960.002022-06-246065Actual
1493810.002022-06-248715Actual
3622297604.002025-02-223775Actual
37592244.002022-08-246365Actual
350001488.002025-01-228015Actual
24887125.002024-04-238465Actual
36151886.002025-02-228115Actual
938080.002023-01-227165Budget
16772903.002023-08-247265Actual
28247773118.002024-07-24675Actual
9342200.002023-01-228315Budget
37317123371.002025-03-245665Actual
20878209.002023-12-258965Actual
270911384.002024-06-239765Actual
19854459.002023-11-249765Actual
19844135.002023-11-248365Actual
1783075521.002023-09-241475Actual
147788.002023-06-249665Actual
23842324.002024-03-236565Actual
1577111771.002023-07-252075Actual
21885676.002024-01-229765Actual
24898393699.002024-04-2310165Actual
116272800.002023-03-247665Budget
10533190501.002023-02-22475Actual
10452850.002023-02-228015Budget
2381370.002024-03-237115Actual
2593144078.002024-05-236065Actual
25969111391.002024-05-231575Actual
29394421.002024-08-239265Actual
1378925524.002023-05-243275Actual
127379600.002023-04-246365Budget
10443276.002023-02-227415Actual
28205509.002024-07-249215Actual
32791197634.002024-11-232975Actual
383117346.002022-08-244075Actual
824527440.002022-12-256065Actual
3053674423.002024-09-232175Actual
2084910.002023-12-259615Actual
156438500.002022-06-249965Actual
9405550.002023-01-228765Budget
116043058.002023-03-246165Actual
9393650.002023-01-228065Budget
21862138.002024-01-226765Actual
32751339.002024-11-236865Actual
2671160.002022-07-258565Actual
17804302.002023-09-247365Actual
15740413.002023-07-257265Actual
6031742.002022-10-248065Actual
718526232.002022-11-241975Actual
12757540.002023-04-247765Actual
115970.002023-03-245465Budget
116692886.002023-03-242375Actual
4848572.002022-09-248115Actual
1166746764.002023-03-242175Actual
16739322.002023-08-247415Actual
11632200.002023-03-247865Budget
37328106.002025-03-247165Actual
18791143381.002023-10-241225Actual
3720371.002022-08-247615Actual
8271650.002022-12-257765Budget
3850319465.002025-04-24775Actual
831215531.002022-12-252475Actual
33859-278.002024-12-249115Actual
126754417.002023-04-246115Actual
2658676.002022-07-257765Actual
8276668.002022-12-258065Actual
3620947217.002025-02-221975Actual
29338702.002024-08-236515Actual
3706503.002022-08-246615Actual
2621243.002022-07-259415Actual
37308432.002025-03-249015Actual
495519062.002022-09-244075Actual
12681480.002023-04-246615Budget
36174468.002025-02-226665Actual
2599123210.002024-05-234675Actual
3783650.002022-08-248065Budget
5949550.002022-10-246515Budget
25954259.002024-05-238965Actual
2703153903.002024-06-236015Actual
12716378.002023-04-249215Actual
28199229.002024-07-248415Actual
8295334.002022-12-259765Actual
12743200.002023-04-246765Budget
1980847.002023-11-248215Actual
1495211.002022-06-248915Actual
3781683.002022-05-245265Actual
381526232.002022-08-241975Actual
17819384.002023-09-249265Actual
2388722550.002024-03-233275Actual
1274880.002023-04-247165Budget
23845115.002024-03-236865Actual
262519000.002022-07-255265Budget
71715217.002022-11-249465Actual
269913062.002022-07-252875Actual
32719131.002024-11-237115Actual
137094211.002023-05-246215Actual
2089534101.002023-12-251975Actual
384686743.002025-04-245765Actual
29343106.002024-08-237115Actual
22812383.002024-02-227615Actual
8207380.002022-12-257615Budget
718171963.002022-11-241375Actual
294125248.002024-08-232375Actual
3798278.002022-08-249065Actual
384658990.002025-04-245365Actual
38442234.002025-04-246815Actual
25963402468.002024-05-23475Actual
16754309.002023-08-249415Actual
8284116.002022-12-258465Actual
385135196.002025-04-242375Actual
15768151732.002023-07-251575Actual
262413562.002022-07-255265Actual
36198416.002025-02-229765Actual
19882134897.002023-11-244375Actual
3386848438.002024-12-246065Actual
15752608.002023-07-258765Actual
4884380.002022-09-246565Budget
4851200.002022-09-248315Budget
19839518.002023-11-247765Actual
11645550.002023-03-248765Budget
2185911729.002024-01-226365Actual
15009.002022-06-249615Actual
259324071.002024-05-236165Actual
409200.002022-05-247465Budget
22807140.002024-02-226815Actual
6021300.002022-10-247365Budget
83068232.002022-12-251875Actual
238669.002024-03-239665Actual
147522231.002023-06-246265Actual
304955603.002024-09-236165Actual
31608255.002024-10-238915Actual
3278159950.002024-11-231475Actual
32729257.002024-11-238415Actual
2190732510.002024-01-223475Actual
32734-342.002024-11-239115Actual
38192945.002022-08-242375Actual
4862380.002022-09-249215Actual
8221100.002022-12-258415Budget
17790111.002023-09-245465Actual
167656022.002023-08-246365Actual
1985230144.002023-11-249465Actual
83088149.002022-12-252075Actual
93882100.002023-01-227665Budget
23811162.002024-03-236815Actual
606814336.002022-10-242475Actual
3384482.002024-12-247115Actual
1274639.002023-04-246965Actual
349884772.002025-01-226215Actual
8209650.002022-12-257715Budget
9402168.002023-01-228465Actual
714070.002022-11-247165Actual
1781148.002023-09-248265Actual
3845272.002025-04-248215Actual
33131600.002022-05-246015Budget
1986192374.002023-11-241375Actual
4910480.002022-09-248165Budget
93872884.002023-01-227665Actual
27086270.002024-06-239065Actual
369720.002022-05-248715Actual
16746185.002023-08-248315Actual
3502760.002025-01-226965Actual
20832351.002023-12-257315Actual
468359790.802022-05-244575Actual
17851812338.002023-09-244675Actual
3621424999.002025-02-222475Actual
3048929356.002024-09-235265Actual
22855608.002024-02-228765Actual
3279840059.002024-11-233875Actual
4921142.002022-09-248965Actual
394553.002022-05-246565Actual
27067396.002024-06-236665Actual
7154650.002022-11-248065Budget
23832161691.002024-03-231225Actual
31644386.002024-10-239065Actual
31614159809.002024-10-231225Actual
31673161199.002024-10-233775Actual
262671400.002022-07-255665Budget
10442400.002023-02-227315Budget
1374033009.002023-05-246065Actual
3847216183.002025-04-246365Actual
137991202401.802023-05-244575Actual
157738564.002022-06-242175Actual
30508917.002024-09-237765Actual
32767271.002024-11-238965Actual
2668200.002022-07-258365Budget
218526255.002024-01-225265Actual
24888118.002024-04-238565Actual
38461283.002025-04-249415Actual
1281211755.002023-04-2410075Actual
2595912.002024-05-239665Actual
33860464.002024-12-249215Actual
209131064354.002023-12-254675Actual
2710724730.002024-06-232475Actual
2591467.002024-05-238215Actual
18855922581.002023-10-244675Actual
259442190.002024-05-237665Actual
6024200.002022-10-247465Budget
198689272.002023-11-242275Actual
1784723934.002023-09-243875Actual
35031334.002025-01-227465Actual
1780144.002023-09-246965Actual
706627160.002022-11-246015Actual
10445380.002023-02-227615Budget
6028680.002022-10-247765Actual
9359117863.002023-01-225665Actual
2487661.002024-04-237165Actual
3506834311.002025-01-223275Actual
4913165.002022-09-248365Actual
187909.002023-10-249615Actual
33889217.002024-12-248565Actual
1280438180.002023-04-243475Actual
8291-139.002022-12-259165Actual
2942722571.002024-08-2310075Actual
1479200.002022-06-247815Budget
116089600.002023-03-246365Budget
14737743.002023-06-248715Actual
384500.002022-05-245765Budget
1675511.002023-08-249615Actual
32763282.002024-11-238365Actual
4932377959.002022-09-24675Actual
3278097119.002024-11-231375Actual
12717264.002023-04-249415Actual
2936849514.002024-08-236065Actual
6014200.002022-10-246865Budget
3622335689.002025-02-223875Actual
33926820976.002024-12-244675Actual
24877295.002024-04-237265Actual
3938515229.002025-05-239375Actual
2284160.002024-02-226965Actual
150415300.002022-06-245365Budget
607140825.002022-10-243175Actual
384481011.002025-04-247715Actual
116009293.002023-03-245765Actual
3736929922.002025-03-243375Actual
1986011510.002023-11-24875Actual
1679238500.002023-08-249965Actual
11621650.002023-03-247265Budget
20884538.002023-12-259765Actual
15788529763.002023-07-254675Actual
127189.002023-04-249615Actual
13798-140576.802023-05-244375Actual
24892-201.002024-04-239165Actual
37299349.002025-03-247815Actual
3504711.002025-01-229665Actual
4847480.002022-09-248115Budget
350225399.002025-01-226365Actual
3851831223.002025-04-243275Actual
1576038500.002023-07-259965Actual
23863-229.002024-03-239165Actual
24864784.002024-04-235465Actual
1880698.002023-10-247165Actual
1986610165.002023-11-242075Actual
4846850.002022-09-248015Budget
1492190.002022-06-248515Actual
20845309.002023-12-259015Actual
3785561.002022-08-248165Actual
248961043.002024-04-239765Actual
1272522500.002023-04-245465Budget
1563337.002022-06-249765Actual
12698200.002023-04-247815Budget
2389345844.002024-03-233975Actual
1490200.002022-06-248415Budget
31597466.002024-10-237415Actual
36185977.002025-02-228065Actual
36202478968.002025-02-22675Actual
20848294.002023-12-259415Actual
5971561.002022-10-248115Actual
46519062.002022-05-244075Actual
10500300.002023-02-227365Budget
32756434.002024-11-237465Actual
24884425.002024-04-238165Actual
177944970.002023-09-246165Actual
10441416.002023-02-227315Actual
11656501900.002023-03-2410165Budget
11630669.002023-03-247765Actual
2487541.002024-04-236965Actual
495322052.002022-09-243875Actual
38028.002022-08-249665Actual
10559497272.002023-02-224675Actual
28223106.002024-07-247165Actual
3161517756.002024-10-235265Actual
3709252.002022-08-246715Actual
3735576625.002025-03-241375Actual
36181302.002025-02-227465Actual
25901548.002024-05-236515Actual
339125248.002024-12-242375Actual
1672946868.002023-08-246015Actual
30467265.002024-09-236815Actual
15700533.002023-07-256515Actual
487628000.002022-09-246065Actual
2826025627.002024-07-242875Actual
2387217379.002024-03-23775Actual
198693828.002023-11-242375Actual
2088916746.002023-12-25775Actual
127228100.002023-04-245365Budget
154740.002022-06-248265Budget
601742.002022-10-247165Actual
1884316980.002023-10-242875Actual
8212216.002022-12-257815Actual
37022520.002022-08-246215Actual
94248232.002023-01-221875Actual
1280659758.002023-04-243775Actual
3167570615.002024-10-233975Actual
13724203.002023-05-248315Actual
12697244.002023-04-247815Actual
28219638.002024-07-246665Actual
38625480.002022-05-246065Actual
12785391698.002023-04-24475Actual
35071134124.002025-01-223575Actual
22815814.002024-02-228015Actual
818631000.002022-12-256015Budget
2824213.002024-07-249665Actual
31602815.002024-10-238115Actual
3736133.002022-08-248515Actual
1988415961.002023-11-2410075Actual
15742202.002023-07-257465Actual
20866361.002023-12-257365Actual
1053773549.002023-02-221375Actual
29374234.002024-08-236765Actual
1532321.002022-06-247265Actual
24854608.002024-04-238715Actual
16795827984.002023-08-24675Actual
338781033.002024-12-247265Actual
24855158.002024-04-238915Actual
2189265486.002024-01-221375Actual
12770100.002023-04-248465Budget
38522141566.002025-04-243775Actual
495813323.002022-09-2410075Actual
8297498900.002022-12-2510165Budget
36159-367.002025-02-229115Actual
8299473488.002022-12-25475Actual
1680234101.002023-08-241975Actual
16768240.002023-08-246765Actual
6013266.002022-10-246765Actual
7159200.002022-11-248365Budget
718740919.002022-11-242175Actual
1882510.002023-10-249665Actual
32714869.002024-11-236515Actual
5972480.002022-10-248115Budget
1055640825.002023-02-223975Actual
1573944.002023-07-257165Actual
2639380.002022-07-256565Budget
259266009.002024-05-235265Actual
19845117.002023-11-248465Actual
607918871.002022-10-244075Actual
39384-13706.102025-05-239275Actual
607681091.002022-10-243775Actual
1676120073.002023-08-245765Actual
11629550.002023-03-247765Budget
17763392.002023-09-246515Actual
37345462.002025-03-249265Actual
15756381.002023-07-259265Actual
4889200.002022-09-246765Budget
3735315394.002025-03-24775Actual
824097300.002022-12-255665Budget
36189174.002025-02-228465Actual
3501638.002025-01-225465Actual
2706249639.002024-06-236065Actual
937844.002023-01-226965Actual
8325450854.002022-12-254675Actual
14774204.002023-06-249065Actual
13734158259.002023-05-241225Actual
13751288.002023-05-247365Actual
9394808.002023-01-228065Actual
27076810.002024-06-237765Actual
3737468517.002025-03-243975Actual
1280217918.002023-04-243275Actual
21882281.002024-01-229265Actual
15787998937.002023-07-254375Actual
2670179.002022-07-258465Actual
248683728.002024-04-236165Actual
719013888.002022-11-242475Actual
3723200.002022-08-247815Budget
146854.002022-06-246915Actual
49022900.002022-09-247665Budget
1551100.002022-06-248465Budget
4917100.002022-09-248565Budget
48203100.002022-09-246115Budget
16819922226.002023-08-244375Actual
11655557639.002023-03-2410165Actual
1480916301.002023-06-2410075Actual
93652195.002023-01-226165Actual
37465610.002022-08-245265Actual
150870700.002022-06-245665Budget
40255.002022-05-246965Actual
20862203.002023-12-256865Actual
104832100.002023-02-226265Budget
1982361159.002023-11-245665Actual
2288436769.002024-02-223475Actual
3774300.002022-08-247365Budget
9443519456.002023-01-224675Actual
18818147.002023-10-248565Actual
3806106600.002022-08-2410165Budget
1779348438.002023-09-246065Actual
16744525.002023-08-248115Actual
27046802.002024-06-238115Actual
18779395.002023-10-248115Actual
30505450.002024-09-237365Actual
373331031.002025-03-247765Actual
4909464.002022-09-248165Actual
7091200.002022-11-247815Budget
21877100.002024-01-228565Actual
352384.002022-05-247615Actual
8259161.002022-12-256865Actual
104764436.002023-02-225765Actual
104812600.002023-02-226165Budget
46320232.002022-05-243875Actual
2598129922.002024-05-233375Actual
9373401.002023-01-226665Actual
33883308.002024-12-247865Actual
9409-202.002023-01-229165Actual
31611522.002024-10-239215Actual
126744200.002023-04-246115Budget
24865119717.002024-04-235665Actual
13754578.002023-05-247765Actual
1478910701.002023-06-241875Actual
18807316.002023-10-247265Actual
11565392.002023-03-247615Actual
1784925524.002023-09-244075Actual
11587-218.002023-03-249115Actual
10460200.002023-02-228415Budget
2645144.002022-07-256865Actual
36153313.002025-02-228315Actual
10529138.002023-02-229765Actual
1498432.002022-06-249215Actual
1680458537.002023-08-242175Actual
2613200.002022-07-258515Budget
36143107.002025-02-226915Actual
3794100.002022-08-248565Budget
3731200.002022-08-248315Budget
2711226181.002024-06-233375Actual
2486629527.002024-04-235765Actual
19810135.002023-11-248415Actual
38726400.002022-05-246065Budget
373050.002022-08-248215Budget
105452916.002023-02-222375Actual
8278414.002022-12-258165Actual
25988350000.002024-05-234275Actual
3735814817.002025-03-241875Actual
34444.002022-05-246915Actual
10548105222.002023-02-222975Actual
4888154.002022-09-246765Actual
371144.002022-05-248915Actual
25950202.002024-05-238365Actual
71848232.002022-11-241875Actual
8277380.002022-12-258165Budget
2708056.002024-06-238265Actual
608212539.002022-10-2410075Actual
13480-14059.802023-05-239275Actual
3055322100.002024-09-2310075Actual
158112800.002022-06-242875Actual
16788436.002023-08-249265Actual
1055520232.002023-02-223875Actual
1276550.002023-04-248265Budget
3279272812.002024-11-233175Actual
3766200.002022-08-246865Budget
8192480.002022-12-256515Budget
1784320571.002023-09-243375Actual
34994122.002025-01-227115Actual
127928232.002023-04-241875Actual
3618759.002025-02-228265Actual
22824-232.002024-02-229115Actual
18774290.002023-10-247415Actual
3803134.002022-08-249765Actual
2664480.002022-07-258165Budget
30506378.002024-09-237465Actual
426116.002022-05-248465Actual
1473208.002022-06-247415Actual
2597380.002022-07-257615Budget
1552114.002022-06-248465Actual
15720-201.002023-07-259115Actual
218582209.002024-01-226265Actual
365147.002022-05-248415Actual
17814134.002023-09-248565Actual
358850.002022-05-248015Budget
13752326.002023-05-247465Actual
28226342.002024-07-247465Actual
2638400.002022-07-256565Actual
37372147603.002025-03-243775Actual
15706326.002022-06-24875Actual
37309-346.002025-03-249115Actual
25947901.002024-05-238065Actual
361728498.002025-02-226365Actual
1373311.002023-05-249615Actual
1462491.002022-06-246615Actual
486733700.002022-09-245265Budget
28234220.002024-07-248465Actual
3390714817.002024-12-241875Actual
2598538602.002024-05-233875Actual
38501650677.002025-04-24475Actual
2705916493.002024-06-235265Actual
937949.002023-01-227165Actual
7105650.002022-11-248715Budget
601860.002022-10-247165Budget
256591861.702024-05-228575Actual
33875304.002024-12-246865Actual
16791679.002023-08-249765Actual
35076-242867.002025-01-224375Actual
2288925771.002024-02-224075Actual
38488293.002025-04-248365Actual
708170.002022-11-247115Actual
14732542.002023-06-248115Actual
3167144887.002024-10-233475Actual
10511427.002023-02-228165Actual
282011053.002024-07-248715Actual
3846953820.002025-04-246065Actual
3387689.002024-12-246965Actual
262353683.002022-07-251225Actual
12706200.002023-04-248315Budget
11564200.002023-03-247415Budget
11646720.002023-03-248765Actual
2824443000.002024-07-249965Actual
3277213.002024-11-239665Actual
293471031.002024-08-237715Actual
2605550.002022-07-258115Budget
2600650.002022-07-257715Budget
28189122.002024-07-247115Actual
22821743.002024-02-228715Actual
20875161.002023-12-258465Actual
3389529882.002024-12-249465Actual
48699628.002022-09-245365Actual
269156410.002022-07-251575Actual
3392570203.002024-12-244375Actual
12750674.002023-04-247265Actual
187941130.002023-10-245465Actual
3271159119.002024-11-236015Actual
1479925028.002023-06-243275Actual
361385963.002025-02-226215Actual
338383241.002024-12-246215Actual
20902136788.002023-12-252975Actual
16743848.002023-08-248015Actual
5948560.002022-10-246515Actual
21872592.002024-01-228065Actual
3773301.002022-08-247365Actual
2597412838.002024-05-232275Actual
148071076351.002023-06-244375Actual
18812204.002023-10-247865Actual
1464200.002022-06-246715Budget
22847668.002024-02-227765Actual
9400185.002023-01-228365Actual
2384753.002024-03-237165Actual
10512380.002023-02-228165Budget
21844743.002024-01-228715Actual
28237238.002024-07-248965Actual
3390545501.002024-12-241475Actual
3847752.002025-04-246965Actual
13800124235.002023-05-244675Actual
2941662325.002024-08-233175Actual
38489259.002025-04-248465Actual
23827324.002024-03-239015Actual
1471744894.002023-06-246015Actual
24881595.002024-04-237765Actual
1053846309.002023-02-221475Actual
1159410600.002023-03-245365Budget
38451730.002025-04-248115Actual
13721909.002023-05-248015Actual
28194305.002024-07-247815Actual
466350000.002022-05-244275Actual
45143030.002022-05-242175Actual
1979250815.002023-11-246015Actual
12713185.002023-04-248915Actual
21879137.002024-01-228965Actual
1578549440.002023-07-253975Actual
8211200.002022-12-257815Budget
3761380.002022-08-246565Budget
1474912298.002023-06-245765Actual
24856243.002024-04-239015Actual
30516891.002024-09-238765Actual
3047776.002024-09-238215Actual
3391733282.002024-12-243275Actual
264640.002022-07-256965Actual
19796660.002023-11-246615Actual
4859185.002022-09-248915Actual
198222255.002023-11-245465Actual
25942400.002024-05-237365Actual
38453253.002025-04-248315Actual
25923423.002024-05-239415Actual
1378616980.002023-05-242875Actual
373001389.002025-03-248015Actual
1160229300.002023-03-246065Budget
3051268.002024-09-238265Actual
11561400.002023-03-247315Budget
35007322.002025-01-228915Actual
16733563.002023-08-246615Actual
2287210701.002024-02-221875Actual
31625766.002024-10-236665Actual
14802164688.002023-06-243575Actual
14582595.002022-06-246215Actual
1280720232.002023-04-243875Actual
366200.002022-05-248415Budget
1779211015.002023-09-245765Actual
599029058.002022-10-245265Actual
24899484178.002024-04-23475Actual
7146267.002022-11-247465Actual
336480.002022-05-246515Budget
9399200.002023-01-228365Budget
26928232.002022-07-251875Actual
31630399.002024-10-237265Actual
5969907.002022-10-248015Actual
1460480.002022-06-246515Budget
9384291.002023-01-227365Actual
1371586.002023-05-247115Actual
23890147194.002024-03-233575Actual
350205158.002025-01-226165Actual
3278514224.002024-11-232075Actual
293901053.002024-08-238765Actual
93103200.002023-01-226115Actual
3054337056.002024-09-233275Actual
14728404.002023-06-247615Actual
1573316512.002023-07-256365Actual
12745132.002023-04-246865Actual
2651291.002022-07-257365Actual
22837601.002024-02-226565Actual
238063893.002024-03-236115Actual
3736772013.002025-03-243175Actual
105032800.002023-02-227665Budget
15754286.002023-07-259065Actual
1879742608.002023-10-246065Actual
19797322.002023-11-246715Actual
9347720.002023-01-228715Actual
1783410915.002023-09-242075Actual
824215991.002022-12-255765Actual
491150.002022-09-248265Budget
824318400.002022-12-255765Budget
720031811.002022-11-243975Actual
2387312186.002024-03-23875Actual
238402411.002024-03-236265Actual
1679991078.002023-08-241475Actual
19815-216.002023-11-249115Actual
2596143000.002024-05-239965Actual
2489743000.002024-04-239965Actual
25909458.002024-05-237615Actual
48701.002022-09-245465Actual
1378111129.002023-05-242075Actual
2936286424.002024-08-231225Actual
1577924284.002023-07-253275Actual
6061101772.002022-10-241575Actual
18786216.002023-10-249015Actual
10467-188.002023-02-229115Actual
293365069.002024-08-236115Actual
37296466.002025-03-247415Actual
3707480.002022-08-246615Budget
28245647685.002024-07-2410165Actual
16773332.002023-08-247365Actual
1673796.002023-08-247115Actual
14723173.002023-06-246815Actual
1536175.002022-06-247465Actual
30518353.002024-09-239065Actual
17831140574.002023-09-241575Actual
717677085.002022-11-2410165Actual
7178499746.002022-11-24675Actual
270720029.002022-07-253875Actual
3711200.002022-08-246815Budget

Generated 2025-06-23 07:46:15.693 UTC