[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1048   

2865 items

NOTE: Only 1000 elements of total 2865 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10467-188.002023-02-239115Actual
15707328.002023-07-267415Actual
26967132.002022-07-262275Actual
10437240.002023-02-236815Actual
4906194.002022-09-257865Actual
33131600.002022-05-256015Budget
1776861.002023-09-257115Actual
11677101468.002023-03-253575Actual
7078200.002022-11-256815Budget
30513241.002024-09-248365Actual
137991202401.802023-05-254575Actual
384500.002022-05-255765Budget
2288676946.002024-02-233775Actual
218264414.002024-01-236215Actual
3735200.002022-08-258515Budget
137412709.002023-05-256165Actual
20862203.002023-12-266865Actual
397503.002022-05-256665Actual
21866704.002024-01-237265Actual
1484643.002022-06-258115Actual
364172.002022-05-258315Actual
3736212838.002025-03-252275Actual
37324627.002025-03-256665Actual
3844366.002025-04-256915Actual
7106630.002022-11-258715Actual
430630.002022-05-258765Actual
28237238.002024-07-258965Actual
830443823.002022-12-261475Actual
37447.002022-08-259615Actual
607681091.002022-10-253775Actual
3390310111.002024-12-25875Actual
1782721815.002023-09-25775Actual
31644386.002024-10-249065Actual
21868226.002024-01-237465Actual
31639266.002024-10-248365Actual
10497650.002023-02-237265Budget
14720503.002023-06-256515Actual
12740354.002023-04-256665Actual
361705093.002025-02-236165Actual
3832370197.002022-08-254375Actual
238961366029.002024-03-244675Actual
20840177.002023-12-268315Actual
126744200.002023-04-256115Budget
25969111391.002024-05-241575Actual
282711209261.002024-07-254375Actual
13792111357.002023-05-253575Actual
27084891.002024-06-248765Actual
5950480.002022-10-256615Budget
30506378.002024-09-247465Actual
147537379.002023-06-256365Actual
607839702.002022-10-253975Actual
23853184.002024-03-247865Actual
709843.002022-11-258215Actual
4919630.002022-09-258765Actual
21876105.002024-01-238465Actual
20861270.002023-12-266765Actual
29352293.002024-08-248315Actual
219003790.002024-01-232375Actual
21839542.002024-01-238115Actual
28204-306.002024-07-259115Actual
425100.002022-05-258465Budget
3046878.002024-09-246915Actual
24898393699.002024-04-2410165Actual
30509266.002024-09-247865Actual
11588364.002023-03-259215Actual
24837338.002024-04-246515Actual
3731512486.002025-03-255365Actual
5966650.002022-10-257715Budget
304909785.002024-09-245365Actual
158015680.002022-06-252475Actual
2711344329.002024-06-243475Actual
48783360.002022-09-256165Actual
3743207.002022-08-259415Actual
3622297604.002025-02-233775Actual
2492247642.002024-04-243975Actual
3734629169.002025-03-259465Actual
3160380.002024-10-248215Actual
2937776.002024-08-247165Actual
18830678620.002023-10-25675Actual
830944653.002022-12-262175Actual
1884550289.002023-10-253175Actual
28186351.002024-07-256715Actual
14741448.002023-06-259215Actual
3807129198.002022-08-25475Actual
936115000.002023-01-235765Budget
831540451.002022-12-263175Actual
2088310.002023-12-269665Actual
5968200.002022-10-257815Budget
384851301.002025-04-258065Actual
30470508.002024-09-247315Actual
1267240500.002023-04-256015Budget
48699628.002022-09-255365Actual
2281750.002024-02-238215Actual
1524144.002022-06-256765Actual
26342054.002022-07-266265Actual
228297595.002024-02-235265Actual
248362559.002024-04-246215Actual
2597372474.002024-05-242175Actual
3852822806.002025-04-2510075Actual
382419443.002022-08-253275Actual
22890-47920.002024-02-234375Actual
3789206.002022-08-258365Actual
11578204.002023-03-258315Actual
28206292.002024-07-259415Actual
9415352500.002023-01-2310165Budget
1526200.002022-06-256865Budget
11639189.002023-03-258365Actual
8226650.002022-12-268715Budget
37310576.002025-03-259215Actual
33858348.002024-12-259015Actual
25940105.002024-05-247165Actual
18774290.002023-10-257415Actual
37294176.002025-03-257115Actual
2645144.002022-07-266865Actual
3717250.002022-08-257415Actual
17810478.002023-09-258165Actual
19847540.002023-11-258765Actual
127972945.002023-04-252375Actual
30527790647.002024-09-24675Actual
304964074.002024-09-246265Actual
12679550.002023-04-256515Budget
31631532.002024-10-247365Actual
5962228.002022-10-257415Actual
14808340861.002023-06-254675Actual
491150.002022-09-258265Budget
270919062.002022-07-264075Actual
375219.002022-05-259415Actual
3054835689.002024-09-243875Actual
16772903.002023-08-257265Actual
158918411.002022-06-253875Actual
9408252.002023-01-239065Actual
11610480.002023-03-256565Budget
13712264.002023-05-256715Actual
30516891.002024-09-248765Actual
24888118.002024-04-248565Actual
16743848.002023-08-258015Actual
248802645.002024-04-247665Actual
3053674423.002024-09-242175Actual
218979737.002024-01-232075Actual
2826430785.002024-07-253375Actual
16774298.002023-08-257465Actual
2387834101.002024-03-241975Actual
7104100.002022-11-258515Budget
33915226452.002024-12-252975Actual
384375368.002025-04-256115Actual
21846336.002024-01-239015Actual
15728144604.002023-07-265665Actual
270642546.002024-06-246265Actual
1376741346.002023-05-259465Actual
489232.002022-09-256965Actual
18803285.002023-10-256765Actual
2596611725.002024-05-24875Actual
3279840059.002024-11-243875Actual
315911105.002024-10-246615Actual
71482100.002022-11-257665Budget
12749650.002023-04-257265Budget
71299200.002022-11-256365Budget
349981178.002025-01-237715Actual
1987855240.002023-11-253775Actual
15740413.002023-07-267265Actual
30546164374.002024-09-243575Actual
259334523.002024-05-246265Actual
3767152.002022-08-256865Actual
2491989077.002024-04-243575Actual
488313000.002022-09-256365Budget
2191024460.002024-01-233875Actual
350549600.002025-01-23875Actual
259004140.002024-05-246215Actual
372948.002022-08-258215Actual
36176188.002025-02-236865Actual
16794619317.002023-08-25475Actual
8233133051.002022-12-261225Actual
266540.002022-07-268265Budget
228354100.002024-02-236265Actual
10534454012.002023-02-23675Actual
2612200.002022-07-268415Budget
22843569.002024-02-237265Actual
1478422199.002023-06-25775Actual
2826835325.002024-07-253875Actual
17773171.002023-09-257815Actual
27044327.002024-06-247815Actual
23811162.002024-03-246815Actual
2587160.002022-07-266715Actual
14754318.002023-06-256565Actual
8283100.002022-12-268465Budget
282241166.002024-07-257265Actual
18791143381.002023-10-251225Actual
493312464.002022-09-25775Actual
25983122974.002024-05-243575Actual
15721334.002023-07-269215Actual
248708858.002024-04-246365Actual
1987018249.002023-11-252475Actual
27073334.002024-06-247365Actual
12776162.002023-04-259065Actual
33879547.002024-12-257365Actual
382625454.002022-08-253475Actual
2710512584.002024-06-242275Actual
31617631.002024-10-245465Actual
30472624.002024-09-247615Actual
350188999.002025-01-235765Actual
36153313.002025-02-238315Actual
1379545545.002023-05-253975Actual
5989108968.002022-10-251225Actual
40470.002022-05-257165Budget
29356284.002024-08-248915Actual
3774300.002022-08-257365Budget
361822084.002025-02-237665Actual
29399267291.002024-08-2410165Actual
304937339.002024-09-245765Actual
378750.002022-08-258265Budget
32720556.002024-11-247315Actual
6021300.002022-10-257365Budget
15741219.002023-07-267365Actual
1376097.002023-05-258465Actual
934046.002023-01-238215Actual
1460480.002022-06-256515Budget
10492210.002023-02-236865Actual
22812383.002024-02-237615Actual
3851768817.002025-04-253175Actual
6053399500.002022-10-2510165Budget
21837219.002024-01-237815Actual
8203353.002022-12-267315Actual
3387110332.002024-12-256365Actual
20836201.002023-12-267815Actual
28226342.002024-07-257465Actual
14729728.002023-06-257715Actual
821750.002022-12-268215Budget
116089600.002023-03-256365Budget
2936286424.002024-08-241225Actual
4918132.002022-09-258565Actual
2190619116.002024-01-233375Actual
38521162263.002025-04-253575Actual
38625480.002022-05-256065Actual
830582387.002022-12-261575Actual
35048699.002025-01-239765Actual
36198416.002025-02-239765Actual
2586200.002022-07-266715Budget
148071076351.002023-06-254375Actual
11552436.002023-03-256615Actual
24848673.002024-04-248015Actual
29400452820.002024-08-24475Actual
15754286.002023-07-269065Actual
3506015113.002025-01-232075Actual
1374970.002023-05-257165Actual
37342226.002025-03-258965Actual
1876442787.002023-10-256015Actual
4946114372.002022-09-252975Actual
1679716559.002023-08-25875Actual
13727743.002023-05-258715Actual
32775194213.002024-11-2410165Actual
26808.002022-07-269665Actual
3278447217.002024-11-241975Actual
3851212711.002025-04-252275Actual
257629440.002022-07-266015Actual
2940915261.002024-08-242075Actual
942737752.002023-01-232175Actual
2650339.002022-07-267265Actual
3279272812.002024-11-243175Actual
152831.002022-06-256965Actual
270220968.002022-07-263275Actual
338657653.002024-12-255365Actual
44295647.002022-05-25675Actual
385467.002022-05-255765Actual
3709252.002022-08-256715Actual
22859288.002024-02-239265Actual
363200.002022-05-258315Budget
1055520232.002023-02-233875Actual
349192.002022-05-257415Actual
3166931223.002024-10-243275Actual
1474912298.002023-06-255765Actual
717438500.002022-11-259965Actual
1782044172.002023-09-259465Actual
384705522.002025-04-256165Actual
30515193.002024-09-248565Actual
1159511152.002023-03-255365Actual
3054268667.002024-09-243175Actual
32761790.002024-11-248165Actual
116071699.002023-03-256265Actual
31667212040.002024-10-242975Actual
493634394.002022-09-251475Actual
21854105578.002024-01-235665Actual
29338702.002024-08-246515Actual
3615289.002025-02-238215Actual
38502580146.002025-04-25675Actual
9392200.002023-01-237865Budget
8252480.002022-12-266565Budget
11643100.002023-03-258565Budget
3616382619.002025-02-231225Actual
31614159809.002024-10-241225Actual
127342100.002023-04-256265Budget
3797181.002022-08-258965Actual
1371586.002023-05-257115Actual
82492195.002022-12-266265Actual
1474200.002022-06-257415Budget
30484-295.002024-09-249115Actual
1881553.002023-10-258265Actual
10451831.002023-02-238015Actual
3054559219.002024-09-243475Actual
13725182.002023-05-258415Actual
1472575.002023-06-257115Actual
11555280.002023-03-256715Budget
16784675.002023-08-258765Actual
1279326232.002023-04-251975Actual
712228560.002022-11-256065Actual
4845924.002022-09-258015Actual
383413062.002022-08-2510075Actual
11561400.002023-03-257315Budget
16733563.002023-08-256615Actual
6033459.002022-10-258165Actual
3892038.002022-05-256165Actual
384648990.002025-04-255265Actual
36141486.002025-02-236715Actual
20832351.002023-12-267315Actual
35035946.002025-01-238065Actual
1047311200.002023-02-235265Budget
5951509.002022-10-256615Actual
2621243.002022-07-269415Actual
483364.002022-09-257115Actual
18773290.002023-10-257315Actual
19802363.002023-11-257415Actual
270841949.002022-07-263975Actual
71252300.002022-11-256165Budget
7086200.002022-11-257415Budget
33863123735.002024-12-251225Actual
16798116745.002023-08-251375Actual
820057.002022-12-266915Actual
1377515301.002023-05-25875Actual
4931748052.002022-09-25475Actual
3049111.002024-09-245465Actual
495025663.002022-09-253475Actual
10518123.002023-02-238465Actual
17814134.002023-09-258565Actual
12699850.002023-04-258015Budget
1883213572.002023-10-25875Actual
1045550.002023-02-238215Budget
3849943000.002025-04-259965Actual
3734713.002025-03-259665Actual
23820482.002024-03-248115Actual
28203382.002024-07-259015Actual
605968016.002022-10-251375Actual
2600650.002022-07-267715Budget
10508200.002023-02-237865Budget
1480623045.002023-06-254075Actual
10512380.002023-02-238165Budget
21849318.002024-01-239415Actual
1167015382.002023-03-252475Actual
4920650.002022-09-258765Budget
262353683.002022-07-261225Actual
405280.002022-05-257265Budget
21875125.002024-01-238365Actual
33880405.002024-12-257465Actual
381237392.002022-08-251475Actual
29365344.002024-08-245465Actual
7155445.002022-11-258165Actual
3773301.002022-08-257365Actual
36147716.002025-02-237615Actual
15718163.002023-07-268915Actual
21873366.002024-01-238165Actual
1557111.002022-06-258965Actual
18777170.002023-10-257815Actual
115474444.002023-03-256115Actual
37299349.002025-03-257815Actual
18786216.002023-10-259015Actual
10444200.002023-02-237415Budget
3735814817.002025-03-251875Actual
1543650.002022-06-258065Budget
19797322.002023-11-256715Actual
147522231.002023-06-256265Actual
2711757431.002024-06-243975Actual
21888433796.002024-01-23475Actual
6031742.002022-10-258065Actual
375328800.002022-08-256065Budget
3279541545.002024-11-243475Actual
3731200.002022-08-258315Budget
2388938388.002024-03-243475Actual
1558171.002022-06-259065Actual
3613664584.002025-02-236015Actual
16746185.002023-08-258315Actual
15701485.002023-07-266615Actual
3616763219.002025-02-235665Actual
218256069.002024-01-236115Actual
33873809.002024-12-256665Actual
487628000.002022-09-256065Actual
18767452.002023-10-256515Actual
407336.002022-05-257365Actual
282154815.002024-07-256165Actual
168063790.002023-08-252375Actual
13719757.002023-05-257715Actual
37308432.002025-03-259015Actual
3165693116.002024-10-241375Actual
137094211.002023-05-256215Actual
3500295.002025-01-238215Actual
11580182.002023-03-258415Actual
2191515622.002024-01-2310075Actual
1049580.002023-02-237165Budget
26948972.002022-07-262075Actual
13800124235.002023-05-254675Actual
10435280.002023-02-236715Budget
14781491939.002023-06-2510165Actual
8273178.002022-12-267865Actual
6023261.002022-10-257465Actual
718526232.002022-11-251975Actual
7090611.002022-11-257715Actual
6028680.002022-10-257765Actual
11554224.002023-03-256715Actual
10500300.002023-02-237365Budget
23822179.002024-03-248315Actual
38453253.002025-04-258315Actual
1672946868.002023-08-256015Actual
1055017727.002023-02-233275Actual
818631000.002022-12-266015Budget
17763392.002023-09-256515Actual
1463380.002022-06-256615Budget
3279427620.002024-11-243375Actual
20875161.002023-12-268465Actual
1885086241.002023-10-253775Actual
32776247387.002024-11-24475Actual
12708200.002023-04-258415Budget
83028764.002022-12-26875Actual
218692024.002024-01-237665Actual
10493200.002023-02-236865Budget
720031811.002022-11-253975Actual
824527440.002022-12-266065Actual
2384632.002024-03-246965Actual
228023766.002024-02-236115Actual
423140.002022-05-258365Actual
3616949639.002025-02-236065Actual
341208.002022-05-256715Actual
2491545844.002024-04-243175Actual
20853153.002023-12-265465Actual
11582200.002023-03-258515Budget
60672886.002022-10-252375Actual
382840199.002022-08-253775Actual
10509650.002023-02-238065Budget
366200.002022-05-258415Budget
2674720.002022-07-268765Actual
11625200.002023-03-257465Budget
12727120396.002023-04-255665Actual
198272342.002023-11-256265Actual
3736178807.002025-03-252175Actual
338841240.002024-12-258065Actual
33920129749.002024-12-253575Actual
49267.002022-09-259665Actual
36142365.002025-02-236815Actual
2088916746.002023-12-26775Actual
12689400.002023-04-257315Budget
14760368.002023-06-257265Actual
10526246.002023-02-239265Actual
20842142.002023-12-268515Actual
28266196019.002024-07-253575Actual
82381.002022-12-265465Actual
2388051636.002024-03-242175Actual
9370480.002023-01-236565Budget
12705215.002023-04-258315Actual
2487661.002024-04-247165Actual
2597971414.002024-05-243175Actual
1883810058.002023-10-252075Actual
4884380.002022-09-256565Budget
24871412.002024-04-246565Actual
22838546.002024-02-236665Actual
2594958.002024-05-248265Actual
104264200.002023-02-236115Budget
150516097.002022-06-255365Actual
3621212838.002025-02-232275Actual
2284160.002024-02-236965Actual
25936619.002024-05-246665Actual
4862380.002022-09-259215Actual
10460200.002023-02-238415Budget
2705714.002024-06-249615Actual
127332600.002023-04-256165Budget
8206232.002022-12-267415Actual
4844229.002022-09-257815Actual
5953280.002022-10-256715Budget
1885324780.002023-10-254075Actual
15745184.002023-07-267865Actual
25960693.002024-05-249765Actual
2639380.002022-07-266565Budget
1783820579.002023-09-252475Actual
2821319430.002024-07-255765Actual
49022900.002022-09-257665Budget
494818299.002022-09-253275Actual
1675830109.002023-08-255365Actual
2483441576.002024-04-246015Actual
1568316340.002022-06-25675Actual
30552689921.002024-09-244675Actual
2597624999.002024-05-242475Actual
27034869.002024-06-246515Actual
94127.002023-01-239665Actual
1987346019.002023-11-253175Actual
2382151.002024-03-248215Actual
2186547.002024-01-237165Actual
1047833810.002023-02-236065Actual
3737468517.002025-03-253975Actual
2491623045.002024-04-243275Actual
11641164.002023-03-258465Actual
17781144.002023-09-258915Actual
218582209.002024-01-236265Actual
4956776615.002022-09-254375Actual
936010682.002023-01-235765Actual
10445380.002023-02-237615Budget
1480255.002022-06-257815Actual
2185194881.002024-01-231225Actual
11645550.002023-03-258765Budget
38461283.002025-04-259415Actual
4843200.002022-09-257815Budget
37495610.002022-08-255365Actual
431113.002022-05-258965Actual
15747452.002023-07-268165Actual
19801429.002023-11-257315Actual
3737337874.002025-03-253875Actual
2083057.002023-12-266915Actual
832318871.002022-12-264075Actual
48757600.002022-09-255765Budget
381738970.002022-08-252175Actual
606912931.002022-10-252875Actual
35024549.002025-01-236665Actual
1472362.002022-06-257315Actual
7168203.002022-11-259065Actual
6040142.002022-10-258465Actual
492549548.002022-09-259465Actual
25913644.002024-05-248115Actual
3506834311.002025-01-233275Actual
28184761.002024-07-256515Actual
25921-370.002024-05-249115Actual
3738650.002022-08-258715Budget
15792886.002022-06-252375Actual
3620645980.002025-02-231475Actual
1986011510.002023-11-25875Actual
316071215.002024-10-248715Actual
30551649329.002024-09-244375Actual
4432552.002022-05-25775Actual
1160229300.002023-03-256065Budget
49407408.002022-09-252075Actual
1471744894.002023-06-256015Actual
24864784.002024-04-245465Actual
25782700.002022-07-266115Budget
8265300.002022-12-267365Actual
262771398.002022-07-265665Actual
23845115.002024-03-246865Actual
3622534997.002025-02-234075Actual
3502890.002025-01-237165Actual
8230320.002022-12-269215Actual
49427062.002022-09-252275Actual
5971561.002022-10-258115Actual
36216209982.002025-02-232975Actual
293695081.002024-08-246165Actual
8208408.002022-12-267615Actual
19800107.002023-11-257115Actual
1779211015.002023-09-255765Actual
8267215.002022-12-267465Actual
29385691.002024-08-248165Actual
2672100.002022-07-268565Budget
2709894991.002024-06-241375Actual
27074267.002024-06-247465Actual
2710312375.002022-07-264375Actual
372981337.002025-03-257715Actual
37377895602.002025-03-254675Actual
1883468540.002023-10-251475Actual
1680110701.002023-08-251875Actual
15752608.002023-07-268765Actual
3736133.002022-08-258515Actual
13729363.002023-05-259015Actual
29379380.002024-08-247365Actual
830363762.002022-12-261375Actual
248692899.002024-04-246265Actual
22828126589.002024-02-231225Actual
2388647642.002024-03-243175Actual
3392570203.002024-12-254375Actual
24844236.002024-04-247415Actual
9401100.002023-01-238465Budget
35052480012.002025-01-23675Actual
820180.002022-12-267115Budget
1673662.002023-08-256915Actual
8299473488.002022-12-26475Actual
1983447.002023-11-257165Actual
38726400.002022-05-256065Budget
30511669.002024-09-248165Actual
408300.002022-05-257365Budget
599029058.002022-10-255265Actual
415178.002022-05-257865Actual
37348952.002025-03-259765Actual
13732333.002023-05-259415Actual
21880211.002024-01-239065Actual
1985920486.002023-11-25775Actual
29374234.002024-08-246765Actual
1680458537.002023-08-252175Actual
4916145.002022-09-258465Actual
10533190501.002023-02-23475Actual
3621015113.002025-02-232075Actual
1783410915.002023-09-252075Actual
1578020155.002023-07-263375Actual
31641212.002024-10-248565Actual
378859.002022-08-258265Actual
2286718577.002024-02-23775Actual
1501109465.002022-06-251225Actual
3505947217.002025-01-231975Actual
9383300.002023-01-237365Budget
25903256.002024-05-246715Actual
93642300.002023-01-236165Budget
1160114900.002023-03-255765Budget
353691.002022-05-257715Actual
36173515.002025-02-236565Actual
7146267.002022-11-257465Actual
21838875.002024-01-238015Actual
720118490.002022-11-254075Actual
293365069.002024-08-246115Actual
24856243.002024-04-249015Actual
12763370.002023-04-258165Actual
3775200.002022-08-257465Budget
21843155.002024-01-238515Actual
14762240.002023-06-257465Actual
23808473.002024-03-246515Actual
7085193.002022-11-257415Actual
5982720.002022-10-258715Actual
29358-349.002024-08-249115Actual
37542600.002022-08-256165Budget
3791200.002022-08-258465Budget
5972480.002022-10-258115Budget
13724203.002023-05-258315Actual
338675740.002024-12-255765Actual
5984278.002022-10-259015Actual
10522630.002023-02-238765Actual
157739272.002023-07-262275Actual
1681220571.002023-08-253375Actual
22804396.002024-02-236515Actual
1480022857.002023-06-253375Actual
818732960.002022-12-266015Actual
38459-286.002025-04-259115Actual
936912818.002023-01-236365Actual
21872592.002024-01-238065Actual
17845160287.002023-09-253575Actual
45734833.002022-05-253175Actual
13730-290.002023-05-259115Actual
19829336.002023-11-256565Actual
305101081.002024-09-248065Actual
7163100.002022-11-258565Budget
1677052.002023-08-256965Actual
198214136.002023-11-255365Actual
1784226763.002023-09-253275Actual
28239-293.002024-07-259165Actual
28208220212.002024-07-251225Actual
15787998937.002023-07-264375Actual
3391112838.002024-12-252275Actual
27035791.002024-06-246615Actual
5975200.002022-10-258315Budget
3733770.002025-03-258265Actual
2184056.002024-01-238215Actual
2490475290.002024-04-241475Actual
10501270.002023-02-237465Actual
944412800.002023-01-2310075Actual
2589857641.002024-05-246015Actual
11656501900.002023-03-2510165Budget
27046802.002024-06-248115Actual
12745132.002023-04-256865Actual
248683728.002024-04-246165Actual
2287820579.002024-02-232475Actual
1162052.002023-03-257165Actual
29389185.002024-08-248565Actual
6038200.002022-10-258365Budget
3322700.002022-05-256115Budget
8212216.002022-12-267815Actual
48748023.002022-09-255765Actual
3846953820.002025-04-256065Actual
94286991.002023-01-232275Actual
59462380.002022-10-256215Actual
10505686.002023-02-237765Actual
1475036239.002023-06-256065Actual
94292945.002023-01-232375Actual
35051393204.002025-01-23475Actual
3277443000.002024-11-249965Actual
2660200.002022-07-267865Budget
3846213.002025-04-259615Actual
1278811363.002023-04-25875Actual
177869.002023-09-259615Actual
25950202.002024-05-248365Actual
2818876.002024-07-256915Actual
167633939.002023-08-256165Actual
12785391698.002023-04-25475Actual
466350000.002022-05-254275Actual
7151188.002022-11-257865Actual
8195380.002022-12-266615Budget
3278159950.002024-11-241475Actual
18782108.002023-10-258415Actual
2709618866.002024-06-24775Actual
1379399166.002023-05-253775Actual
601742.002022-10-257165Actual
31609391.002024-10-249015Actual
9355117503.002023-01-231225Actual
2936716037.002024-08-245765Actual
468359790.802022-05-254575Actual
20833322.002023-12-267415Actual
368138.002022-05-258515Actual
31595176.002024-10-247115Actual
3735947217.002025-03-251975Actual
385135196.002025-04-252375Actual
1373731678.002023-05-255465Actual
24874142.002024-04-246865Actual
22807140.002024-02-236815Actual
2183286.002024-01-237115Actual
33893-318.002024-12-259165Actual
22865610373.002024-02-23475Actual
3732167.002022-08-258315Actual
372901105.002025-03-256615Actual
27050224.002024-06-248515Actual
1573316512.002023-07-266365Actual
25660-16755.302024-05-239275Actual
11621650.002023-03-257265Budget
44515064.002022-05-251375Actual
16773332.002023-08-257365Actual
7108195.002022-11-259015Actual
13776110173.002023-05-251375Actual
11584720.002023-03-258715Actual
15717608.002023-07-268715Actual
6039200.002022-10-258465Budget
71143854.002022-11-255265Actual
11614200.002023-03-256765Budget
177944970.002023-09-256165Actual
13720224.002023-05-257815Actual
259442190.002024-05-247665Actual
7072480.002022-11-256515Budget
12692191.002023-04-257415Actual
18804210.002023-10-256865Actual
1780268.002023-09-257165Actual
2825665438.002024-07-252175Actual
8264383.002022-12-267265Actual
37323690.002025-03-256565Actual
2937648.002024-08-246965Actual
3055322100.002024-09-2410075Actual
59950.002022-10-255465Budget
31653682174.002024-10-24675Actual
282164213.002024-07-256265Actual
281824622.002024-07-256115Actual
4863252.002022-09-259415Actual
13769951.002023-05-259765Actual
8196200.002022-12-266715Budget
375038587.002022-08-255665Actual
157314514.002023-07-266165Actual
8214840.002022-12-268015Actual
1159628.002023-03-255465Actual
2596784422.002024-05-241375Actual
30499657.002024-09-246665Actual
19835827.002023-11-257265Actual
12750674.002023-04-257265Actual
29392315.002024-08-249065Actual
4914200.002022-09-258365Budget
2822270.002024-07-256965Actual
151916097.002022-06-256365Actual
158334458.002022-06-253175Actual
8274200.002022-12-267865Budget
105452916.002023-02-232375Actual
17816187.002023-09-258965Actual
25910825.002024-05-247715Actual
1154540500.002023-03-256015Budget
23817620.002024-03-247715Actual
11629550.002023-03-257765Budget
1676080441.002023-08-255665Actual
4917100.002022-09-258565Budget
7141480.002022-11-257265Budget
25911252.002024-05-247815Actual
12706200.002023-04-258315Budget
17765182.002023-09-256715Actual
1681126763.002023-08-253275Actual
2090115622.002023-12-262875Actual
2644200.002022-07-266865Budget
1159227881.002023-03-255265Actual
14767359.002023-06-258165Actual
1372358.002023-05-258215Actual
2710466980.002024-06-242175Actual
350225399.002025-01-236365Actual
2189341799.002024-01-231475Actual
1988415961.002023-11-2510075Actual
31632388.002024-10-247465Actual
13766259.002023-05-259265Actual
30517229.002024-09-248965Actual
2933554896.002024-08-246015Actual
28205509.002024-07-259215Actual
19798248.002023-11-256815Actual
71154600.002022-11-255265Budget
3501215.002025-01-239615Actual
248961043.002024-04-249765Actual
19841623.002023-11-258065Actual
384823478.002025-04-257665Actual
18808371.002023-10-257365Actual
4857720.002022-09-258715Actual
14756150.002023-06-256765Actual
2490213942.002024-04-24875Actual
16768240.002023-08-256765Actual
31600343.002024-10-247815Actual
11571898.002023-03-258015Actual
31602815.002024-10-248115Actual
38439655.002025-04-256515Actual
1979250815.002023-11-256015Actual
1531280.002022-06-257265Budget
5967227.002022-10-257815Actual
712329200.002022-11-256065Budget
37571900.002022-08-256265Budget
10558131839.002023-02-234375Actual
264870.002022-07-267165Budget
29404118989.002024-08-241375Actual
7162100.002022-11-258465Budget
32736321.002024-11-249415Actual
10446440.002023-02-237615Actual
24843245.002024-04-247315Actual
3166624216.002024-10-242875Actual
3616215.002025-02-239615Actual
2185911729.002024-01-236365Actual
2287410058.002024-02-232075Actual
93548.002023-01-239615Actual
269913062.002022-07-262875Actual
1272128300.002023-04-255265Budget
6011380.002022-10-256665Budget
20844201.002023-12-268915Actual
25917188.002024-05-248515Actual
11636530.002023-03-258165Actual
932248.002023-01-236915Actual
25951180.002024-05-248465Actual
30518353.002024-09-249065Actual
259901455599.002024-05-244575Actual
718171963.002022-11-251375Actual
1466189.002022-06-256815Actual
7149686.002022-11-257765Actual
28221246.002024-07-256865Actual
2657550.002022-07-267765Budget
2609200.002022-07-268315Budget
71262200.002022-11-256265Budget
1464200.002022-06-256715Budget
2596143000.002024-05-249965Actual
2606551.002022-07-268115Actual
3390218714.002024-12-25775Actual
23885142734.002024-03-242975Actual
259286072.002024-05-245465Actual
3718200.002022-08-257415Budget
104853993.002023-02-236365Actual
1563337.002022-06-259765Actual
7150650.002022-11-257765Budget
30486299.002024-09-249415Actual
315887799.002024-10-246115Actual
7136203.002022-11-256865Actual
717780042.002022-11-25475Actual
3621765571.002025-02-233175Actual
10516100.002023-02-238365Budget
2283339961.002024-02-236065Actual
3501941897.002025-01-236065Actual
1159324000.002023-03-255265Budget
15719251.002023-07-269015Actual
82328.002022-12-269615Actual
1054613589.002023-02-232475Actual
2700114372.002022-07-262975Actual
12786568166.002023-04-25675Actual
2597412838.002024-05-242275Actual
32748983.002024-11-246565Actual
15756381.002023-07-269265Actual
3384482.002024-12-257115Actual
1054939702.002023-02-233175Actual
248355119.002024-04-246115Actual
18778638.002023-10-258015Actual
18818147.002023-10-258565Actual
8215480.002022-12-268115Budget
157239.002023-07-269615Actual
3938515229.002025-05-249375Actual
18823440.002023-10-259265Actual
826263.002022-12-267165Actual
60648067.002022-10-252075Actual
427112.002022-05-258565Actual
93573800.002023-01-235265Budget
2089399529.002023-12-261575Actual
2593144078.002024-05-246065Actual
327572142.002024-11-247665Actual
17783-177.002023-09-259115Actual
1279813440.002023-04-252475Actual
10520100.002023-02-238565Budget
30479221.002024-09-248415Actual
36149353.002025-02-237815Actual
481929000.002022-09-256015Budget
38483958.002025-04-257765Actual
1883734101.002023-10-251975Actual
16777204.002023-08-257865Actual
4890119.002022-09-256865Actual
372220.002022-05-259015Actual
17804302.002023-09-257365Actual
2710821395.002024-06-242875Actual
2594260.002022-07-267315Actual
3620947217.002025-02-231975Actual
4872142200.002022-09-255665Budget
1273029300.002023-04-256065Budget
18779395.002023-10-258115Actual
6024200.002022-10-257465Budget
71892886.002022-11-252375Actual
228619.002024-02-239665Actual
37350416200.002025-03-2510165Actual
2383839154.002024-03-246065Actual
343200.002022-05-256815Budget
21878540.002024-01-238765Actual
350635248.002025-01-232375Actual
3501423999.002025-01-235265Actual
146854.002022-06-256915Actual
82947.002022-12-269665Actual
2287917659.002024-02-232875Actual
38493432.002025-04-259065Actual
127236747.002023-04-255365Actual
1480144310.002023-06-253475Actual
3392236417.002024-12-253875Actual
719335657.002022-11-253175Actual
29353262.002024-08-248415Actual
1166010438.002023-03-25875Actual
16786327.002023-08-259065Actual
18784608.002023-10-258715Actual
1167420015.002023-03-253275Actual
37328106.002025-03-257165Actual
2605550.002022-07-268115Budget
25811900.002022-07-266215Budget
2934270.002024-08-246915Actual
9330392.002023-01-237615Actual
3165773674.002024-10-241475Actual
4841720.002022-09-257715Actual
3506523981.002025-01-232875Actual
218919288.002024-01-23875Actual
1987427258.002023-11-253275Actual
15788529763.002023-07-264675Actual
60051900.002022-10-256265Budget
2185328151.002024-01-235365Actual
942381338.002023-01-231575Actual
44717407.002022-05-251575Actual
24852122.002024-04-248415Actual
148568.002022-06-258215Actual
10489560.002023-02-236665Actual
137423048.002023-05-256265Actual
197945214.002023-11-256215Actual
5985-222.002022-10-259115Actual
2708936904.002024-06-249465Actual
831620015.002022-12-263275Actual
25923423.002024-05-249415Actual
71127.002022-11-259615Actual
29382948.002024-08-247765Actual
2592972982.002024-05-245665Actual
150415300.002022-06-255365Budget
38473515.002025-04-256565Actual
2387217379.002024-03-24775Actual
11633650.002023-03-258065Budget
2670179.002022-07-268465Actual
282011053.002024-07-258715Actual
606326232.002022-10-251975Actual
11567705.002023-03-257715Actual
35026208.002025-01-236865Actual
3162884.002024-10-246965Actual
16752-256.002023-08-259115Actual
5961200.002022-10-257415Budget
38322700.002022-05-255665Budget
1493810.002022-06-258715Actual
2941662325.002024-08-243175Actual
2486629527.002024-04-245765Actual
21862138.002024-01-236765Actual
23827324.002024-03-249015Actual
605810076.002022-10-25875Actual
24847175.002024-04-247815Actual
38501650677.002025-04-25475Actual
36190166.002025-02-238565Actual
31608255.002024-10-248915Actual
12698200.002023-04-257815Budget
15720-201.002023-07-269115Actual
11553480.002023-03-256615Budget
30500327.002024-09-246765Actual
15750143.002023-07-268465Actual
25948558.002024-05-248165Actual
12726103500.002023-04-255665Budget
1280217918.002023-04-253275Actual
304731122.002024-09-247715Actual
17831140574.002023-09-251575Actual
32721383.002024-11-247415Actual
1479518637.002023-06-252475Actual
2824827212.002024-07-25775Actual
2492617999.002024-04-2410075Actual
1550200.002022-06-258365Budget
37330471.002025-03-257365Actual
1575753289.002023-07-269465Actual
13728236.002023-05-258915Actual
2091122798.002023-12-264075Actual
36159-367.002025-02-239115Actual
9347720.002023-01-238715Actual
219141072000.002024-01-234675Actual
3053925268.002024-09-242475Actual
930831000.002023-01-236015Budget
4851200.002022-09-258315Budget
16795827984.002023-08-25675Actual
2599221865.002024-05-2410075Actual
2389345844.002024-03-243975Actual
2486231495.002024-04-245265Actual
1478910701.002023-06-251875Actual
27041380.002024-06-247415Actual
3505814817.002025-01-231875Actual
12717264.002023-04-259415Actual
406168.002022-05-257265Actual
42240.002022-05-258265Actual
10486616.002023-02-236565Actual
157589.002023-07-269665Actual
1055640825.002023-02-233975Actual
14770102.002023-06-258465Actual
264740.002022-07-267165Actual
31592540.002024-10-246715Actual
2491220579.002024-04-242475Actual

Generated 2025-06-24 20:57:21.893 UTC