[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1611   

2302 items

NOTE: Only 1000 elements of total 2302 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13772721264.002023-05-25475Actual
4873123664.002022-09-255665Actual
2090633383.002023-12-263475Actual
825011514.002022-12-266365Actual
1378034101.002023-05-251975Actual
3053712711.002024-09-242275Actual
23891133724.002024-03-243775Actual
33920129749.002024-12-253575Actual
11649-198.002023-03-259165Actual
1675830109.002023-08-255365Actual
269913062.002022-07-262875Actual
2491847823.002024-04-243475Actual
338841240.002024-12-258065Actual
1377910701.002023-05-251875Actual
25903256.002024-05-246715Actual
158622143.002022-06-253475Actual
1676247990.002023-08-256065Actual
600128280.002022-10-256065Actual
20827518.002023-12-266615Actual
228773790.002024-02-232375Actual
137533463.002023-05-257665Actual
423140.002022-05-258365Actual
147633089.002023-06-257665Actual
8204300.002022-12-267315Budget
2595157.002022-07-267415Actual
28203382.002024-07-259015Actual
1467200.002022-06-256815Budget
71887062.002022-11-252275Actual
4913165.002022-09-258365Actual
3784907.002022-08-258065Actual
2599123210.002024-05-244675Actual
24898393699.002024-04-2410165Actual
351380.002022-05-257615Budget
3902293.002022-05-256265Actual
14572966.002022-06-256115Actual
3046161438.002024-09-246015Actual
116692886.002023-03-252375Actual
148071076351.002023-06-254375Actual
1483550.002022-06-258115Budget
1377780334.002023-05-251475Actual
32716403.002024-11-246715Actual
32801-26686.002024-11-244375Actual
19795726.002023-11-256515Actual
1475380.002022-06-257615Budget
3735315394.002025-03-25775Actual
15009.002022-06-259615Actual
3616382619.002025-02-231225Actual
14774204.002023-06-259065Actual
151326400.002022-06-256065Budget
20832351.002023-12-267315Actual
3846953820.002025-04-256065Actual
604934287.002022-10-259465Actual
137501101.002023-05-257265Actual
2283339961.002024-02-236065Actual
4824550.002022-09-256515Budget
1274639.002023-04-256965Actual
826180.002022-12-267165Budget
3775200.002022-08-257465Budget
5963380.002022-10-257615Budget
32768417.002024-11-249065Actual
3505947217.002025-01-231975Actual
7149686.002022-11-257765Actual
3851928771.002025-04-253375Actual
7192110940.002022-11-252975Actual
31637761.002024-10-248165Actual
3736522806.002025-03-252875Actual
7135200.002022-11-256765Budget
60032600.002022-10-256165Budget
1270461.002023-04-258215Actual
3501215.002025-01-239615Actual
8213650.002022-12-268015Budget
43953300.002022-05-2510165Budget
483252.002022-09-256915Actual
36159-367.002025-02-239115Actual
1480424986.002023-06-253875Actual
38489259.002025-04-258465Actual
44164261.002022-05-25475Actual
12753200.002023-04-257465Budget
11650329.002023-03-259265Actual
1885086241.002023-10-253775Actual
293471031.002024-08-247715Actual
4831200.002022-09-256815Budget
5984278.002022-10-259015Actual
1560228.002022-06-259265Actual
599029058.002022-10-255265Actual
23810216.002024-03-246715Actual
8230320.002022-12-269215Actual
11599124324.002023-03-255665Actual
1374849.002023-05-256965Actual
6015196.002022-10-256865Actual
11561400.002023-03-257315Budget
820057.002022-12-266915Actual
831831903.002022-12-263475Actual
1049462.002023-02-236965Actual
3167923746.002024-10-2410075Actual
719737684.002022-11-253575Actual
32729257.002024-11-248415Actual
942526232.002023-01-231975Actual
104293776.002023-02-236215Actual
19872133812.002023-11-252975Actual
2710512584.002024-06-242275Actual
1471744894.002023-06-256015Actual
28191363.002024-07-257415Actual
607436678.002022-10-253475Actual
21849318.002024-01-239415Actual
3388677.002024-12-258265Actual
30492129640.002024-09-245665Actual
13751288.002023-05-257365Actual
9334204.002023-01-237815Actual
3621212838.002025-02-232275Actual
270721484.002024-06-247265Actual
23824143.002024-03-248515Actual
93882100.002023-01-237665Budget
4855200.002022-09-258515Budget
22818173.002024-02-238315Actual
21881-169.002024-01-239165Actual
3616949639.002025-02-236065Actual
2598360.002022-07-267615Actual
2189341799.002024-01-231475Actual
828050.002022-12-268265Budget
8277380.002022-12-268165Budget
1277924228.002023-04-259465Actual
3500295.002025-01-238215Actual
6013266.002022-10-256765Actual
19813176.002023-11-258915Actual
3333731.002022-05-256115Actual
3279427620.002024-11-243375Actual
11577200.002023-03-258315Budget
2599648.002022-07-267715Actual
7086200.002022-11-257415Budget
10506550.002023-02-237765Budget
8271650.002022-12-267765Budget
2381247.002024-03-246915Actual
24852122.002024-04-248415Actual
2566118617.002024-05-239375Actual
597359.002022-10-258215Actual
2609200.002022-07-268315Budget
17778110.002023-09-258415Actual
2287410058.002024-02-232075Actual
3845272.002025-04-258215Actual
16732619.002023-08-256515Actual
3851426074.002025-04-252475Actual
30525489268.002024-09-2410165Actual
2287334101.002024-02-231975Actual
208254307.002023-12-266215Actual
21871155.002024-01-237865Actual
157743752.002023-07-262375Actual
3776188.002022-08-257465Actual
4835300.002022-09-257315Budget
22814212.002024-02-237815Actual
6022345.002022-10-257365Actual
1376194.002023-05-258565Actual
8210734.002022-12-267715Actual
27120232543.002024-06-244675Actual
495322052.002022-09-253875Actual
16756137834.002023-08-251225Actual
3276281.002024-11-248265Actual
1276550.002023-04-258265Budget
4910480.002022-09-258165Budget
3166527150.002024-10-242475Actual
3849943000.002025-04-259965Actual
718398949.002022-11-251575Actual
1054613589.002023-02-232475Actual
158334458.002022-06-253175Actual
1472362.002022-06-257315Actual
3621523981.002025-02-232875Actual
104274153.002023-02-236115Actual
11614200.002023-03-256765Budget
24848673.002024-04-248015Actual
1885616471.002023-10-2510075Actual
9320200.002023-01-236815Budget
157368962.002022-06-251575Actual
12742180.002023-04-256765Actual
10436200.002023-02-236815Budget
36173515.002025-02-236565Actual
1375833.002023-05-258265Actual
10487480.002023-02-236565Budget
2936849514.002024-08-246065Actual
1157558.002023-03-258215Actual
20843675.002023-12-268715Actual
33879547.002024-12-257365Actual
4932377959.002022-09-25675Actual
6070113226.002022-10-252975Actual
1777638.002023-09-258215Actual
40255.002022-05-256965Actual
35010660.002025-01-239215Actual
3792200.002022-05-255265Budget
19830305.002023-11-256665Actual
9331705.002023-01-237715Actual
71727.002022-11-259665Actual
151224960.002022-06-256065Actual
60628232.002022-10-251875Actual
1054712017.002023-02-232875Actual
11551480.002023-03-256515Actual
19815-216.002023-11-259115Actual
719831140.002022-11-253775Actual
22843569.002024-02-237265Actual
39384-13706.102025-05-249275Actual
37340198.002025-03-258565Actual
28225471.002024-07-257365Actual
3617877.002025-02-237165Actual
3732167.002022-08-258315Actual
594229000.002022-10-256015Budget
2487661.002024-04-247165Actual
35034249.002025-01-237865Actual
32770556.002024-11-249265Actual
1884218831.002023-10-252475Actual
14769122.002023-06-258365Actual
198538.002023-11-259665Actual
36194-232.002025-02-239165Actual
2090019025.002023-12-262475Actual
2936286424.002024-08-241225Actual
281834109.002024-07-256215Actual
1568316340.002022-06-25675Actual
10468313.002023-02-239215Actual
2089180867.002023-12-261375Actual
44926232.002022-05-251975Actual
373166729.002025-03-255465Actual
150516097.002022-06-255365Actual
382840199.002022-08-253775Actual
2612200.002022-07-268415Budget
8283100.002022-12-268465Budget
19832120.002023-11-256865Actual
7167132.002022-11-258965Actual
31608255.002024-10-248915Actual
281951216.002024-07-258015Actual
720031811.002022-11-253975Actual
19796660.002023-11-256615Actual
27074267.002024-06-247465Actual
1567508096.002022-06-25475Actual
18844148680.002023-10-252975Actual
2389345844.002024-03-243975Actual
25909458.002024-05-247615Actual
270334424.002024-06-246215Actual
14754318.002023-06-256565Actual
362135301.002025-02-232375Actual
25910825.002024-05-247715Actual
156129118.002022-06-259465Actual
5949550.002022-10-256515Budget
350322601.002025-01-237665Actual
12702480.002023-04-258115Budget
188413790.002023-10-252375Actual
9376200.002023-01-236865Budget
3932244.002022-05-256365Actual
2587160.002022-07-266715Actual
24837338.002024-04-246515Actual
487628000.002022-09-256065Actual
384561053.002025-04-258715Actual
414667.002022-05-257765Actual
36198416.002025-02-239765Actual
607317582.002022-10-253375Actual
59950.002022-10-255465Budget
1570453.002023-07-266915Actual
11683766976.002023-03-254675Actual
5968200.002022-10-257815Budget
12754210.002023-04-257465Actual
30500327.002024-09-246765Actual
25918851.002024-05-248715Actual
2939520272.002024-08-249465Actual
1885128405.002023-10-253875Actual
3621835684.002025-02-233275Actual
1673796.002023-08-257115Actual
372901105.002025-03-256615Actual
600713000.002022-10-256365Budget
228032825.002024-02-236215Actual
3050272.002024-09-246965Actual
48699628.002022-09-255365Actual
3621765571.002025-02-233175Actual
3782200.002022-08-257865Budget
25947901.002024-05-248065Actual
315896499.002024-10-246215Actual
15734270.002023-07-266565Actual
4924291.002022-09-259265Actual
4865149237.002022-09-251225Actual
823415352.002022-12-265265Actual
33033920.002022-05-256015Actual
2934270.002024-08-246915Actual
1544617.002022-06-258065Actual
4888154.002022-09-256765Actual
9349133.002023-01-238915Actual
1373644051.002023-05-255365Actual
157268256.002023-07-265365Actual
426116.002022-05-258465Actual
2597380.002022-07-267615Budget
30501248.002024-09-246865Actual
282461096304.002024-07-25475Actual
11565392.002023-03-257615Actual
116009293.002023-03-255765Actual
12772101.002023-04-258565Actual
148568.002022-06-258215Actual
38446325.002025-04-257415Actual
1522380.002022-06-256665Budget
2819776.002024-07-258215Actual
327432913.002024-11-245765Actual
38463134861.002025-04-251225Actual
2091122798.002023-12-264075Actual
10508200.002023-02-237865Budget
269816128.002022-07-262475Actual
48648.002022-09-259615Actual
27035791.002024-06-246615Actual
1776739.002023-09-256915Actual
1682116640.002023-08-2510075Actual
24889608.002024-04-248765Actual
48688700.002022-09-255365Budget
377060.002022-08-257165Budget
7160157.002022-11-258365Actual
408300.002022-05-257365Budget
3849632847.002025-04-259465Actual
37377895602.002025-03-254675Actual
30504880.002024-09-247265Actual
2939613.002024-08-249665Actual
1679624785.002023-08-25775Actual
9325322.002023-01-237315Actual
12715-226.002023-04-259115Actual
1045651.002023-02-238215Actual
21862138.002024-01-236765Actual
14764513.002023-06-257765Actual
49267.002022-09-259665Actual
1779613218.002023-09-256365Actual
4889200.002022-09-256765Budget
30526681549.002024-09-24475Actual
22804396.002024-02-236515Actual
23863-229.002024-03-249165Actual
2613200.002022-07-268515Budget
3620645980.002025-02-231475Actual
1985230144.002023-11-259465Actual
3161517756.002024-10-245265Actual
20866361.002023-12-267365Actual
381738970.002022-08-252175Actual
11555280.002023-03-256715Budget
4918132.002022-09-258565Actual
3613664584.002025-02-236015Actual
12741380.002023-04-256665Budget
13717304.002023-05-257415Actual
8274200.002022-12-267865Budget
25942400.002024-05-247365Actual
10454480.002023-02-238115Budget
1784320571.002023-09-253375Actual
14720503.002023-06-256515Actual
3774300.002022-08-257365Budget
248362559.002024-04-246215Actual
1479200.002022-06-257815Budget
27066436.002024-06-246565Actual
3164729715.002024-10-249465Actual
3736178807.002025-03-252175Actual
1348115622.002023-05-249375Actual
33906111226.002024-12-251575Actual
168059088.002023-08-252275Actual
268943121.002022-07-261375Actual
3053314817.002024-09-241875Actual
315911105.002024-10-246615Actual
491150.002022-09-258265Budget
1780144.002023-09-256965Actual
20878209.002023-12-268965Actual
7131480.002022-11-256565Budget
7108195.002022-11-259015Actual
3789206.002022-08-258365Actual
1550200.002022-06-258365Budget
5982720.002022-10-258715Actual
59453100.002022-10-256115Budget
3832370197.002022-08-254375Actual
830112911.002022-12-26775Actual
27094733543.002024-06-24475Actual
823719190.002022-12-265365Actual
33842202.002024-12-256815Actual
1525200.002022-06-256765Budget
20842142.002023-12-268515Actual
1055017727.002023-02-233275Actual
3765200.002022-08-256765Budget
23867835.002024-03-249765Actual
1576425530.002023-07-26775Actual
36189174.002025-02-238465Actual
218979737.002024-01-232075Actual
6021300.002022-10-257365Budget
14761226.002023-06-257365Actual
13771489463.002023-05-2510165Actual
150982201.002022-06-255665Actual
2185523459.002024-01-235765Actual
14723173.002023-06-256815Actual
4606427.002022-05-253475Actual
3390714817.002024-12-251875Actual
37013080.002022-08-256115Actual
3805112205.002022-08-2510165Actual
146854.002022-06-256915Actual
1273613495.002023-04-256365Actual
1679716559.002023-08-25875Actual
2190878189.002024-01-233575Actual
338675740.002024-12-255765Actual
5997126471.002022-10-255665Actual
25936619.002024-05-246665Actual
22826297.002024-02-239415Actual
32728293.002024-11-248315Actual
495813323.002022-09-2510075Actual
2709713618.002024-06-24875Actual
28234220.002024-07-258465Actual
1268648.002023-04-256915Actual
209131064354.002023-12-264675Actual
32720556.002024-11-247315Actual
23818191.002024-03-247815Actual
33893-318.002024-12-259165Actual
10525-147.002023-02-239165Actual
38473515.002025-04-256565Actual
10518123.002023-02-238465Actual
374294.002022-05-259215Actual
33892397.002024-12-259065Actual
2825929569.002024-07-252475Actual
1374033009.002023-05-256065Actual
19841623.002023-11-258065Actual
19806788.002023-11-258015Actual
3506170363.002025-01-232175Actual
16800170564.002023-08-251575Actual
9337480.002023-01-238115Budget
2667200.002022-07-268365Actual
327661053.002024-11-248765Actual
304751243.002024-09-248015Actual
4527062.002022-05-252275Actual
382337455.002022-08-253175Actual
3773301.002022-08-257365Actual
20845309.002023-12-269015Actual
218572945.002024-01-236165Actual
29383294.002024-08-247865Actual
3731955973.002025-03-256065Actual
1679991078.002023-08-251475Actual
3389843000.002024-12-259965Actual
1477198.002023-06-258565Actual
2383318133.002024-03-245265Actual
18812204.002023-10-257865Actual
1280217918.002023-04-253275Actual
2492326267.002024-04-244075Actual
1558171.002022-06-259065Actual
31611522.002024-10-249215Actual
2584298.002022-07-266615Actual
2700114372.002022-07-262975Actual
1680815961.002023-08-252875Actual
157239.002023-07-269615Actual
820256.002022-12-267115Actual
7178499746.002022-11-25675Actual
37465610.002022-08-255265Actual
1988122302.002023-11-254075Actual
154740.002022-06-258265Budget
1495211.002022-06-258915Actual
419414.002022-05-258165Actual
2490949687.002024-04-242175Actual
1268770.002023-04-257115Actual
105428561.002023-02-232075Actual
832235956.002022-12-263975Actual
488224070.002022-09-256365Actual
429550.002022-05-258765Budget
18830678620.002023-10-25675Actual
12810169387.002023-04-254375Actual
719517422.002022-11-253375Actual
3736772013.002025-03-253175Actual
3740220.002022-08-259015Actual
601742.002022-10-257165Actual
2190117861.002024-01-232475Actual
24873189.002024-04-246765Actual
3278712838.002024-11-242275Actual
8220200.002022-12-268315Budget
19858575542.002023-11-25675Actual
33863123735.002024-12-251225Actual
31605235.002024-10-248415Actual
357806.002022-05-258015Actual
1047311200.002023-02-235265Budget
134791562.202023-05-248575Actual
18807316.002023-10-257265Actual
2651291.002022-07-267365Actual
3158763342.002024-10-246015Actual
5981650.002022-10-258715Budget
137843790.002023-05-252375Actual
2940847217.002024-08-241975Actual
8226650.002022-12-268715Budget
2598732596.002024-05-244075Actual
1877270.002023-10-257115Actual
8254414.002022-12-266665Actual
20879321.002023-12-269065Actual
27082162.002024-06-248465Actual
19829336.002023-11-256565Actual
711833310.002022-11-255665Actual
601659.002022-10-256965Actual
32719131.002024-11-247115Actual
18849101089.002023-10-253575Actual
1054126232.002023-02-231975Actual
27114232138.002024-06-243575Actual
36195387.002025-02-239265Actual
2388319802.002024-03-242475Actual
943113715.002023-01-232875Actual
24844236.002024-04-247415Actual
373635248.002025-03-252375Actual
187909.002023-10-259615Actual
13762540.002023-05-258765Actual
384501179.002025-04-258015Actual
157589.002023-07-269665Actual
2825314817.002024-07-251875Actual
17779108.002023-09-258515Actual
3278447217.002024-11-241975Actual
2486231495.002024-04-245265Actual
48748023.002022-09-255765Actual
127228100.002023-04-255365Budget
6030200.002022-10-257865Budget
81902636.002022-12-266215Actual
2672100.002022-07-268565Budget
137094211.002023-05-256215Actual
2823273.002024-07-258265Actual
4354254.002022-05-259465Actual
4885322.002022-09-256565Actual
21835421.002024-01-237615Actual
1982538033.002023-11-256065Actual
9406630.002023-01-238765Actual
71172312.002022-11-255365Actual
2941424216.002024-08-242875Actual
19837250.002023-11-257465Actual
228354100.002024-02-236265Actual
27042636.002024-06-247615Actual
9403148.002023-01-238565Actual
19835827.002023-11-257265Actual
28266196019.002024-07-253575Actual
9373401.002023-01-236665Actual
3619615642.002025-02-239465Actual
16744525.002023-08-258115Actual
10442400.002023-02-237315Budget
3736212838.002025-03-252275Actual
3732214983.002025-03-256365Actual
116043058.002023-03-256165Actual
23895-223978.002024-03-244375Actual
350001488.002025-01-238015Actual
29352293.002024-08-248315Actual
15700533.002023-07-266515Actual
709750.002022-11-258215Budget
35001921.002025-01-238115Actual
3846213.002025-04-259615Actual
3498666447.002025-01-236015Actual
933950.002023-01-238215Budget
3391733282.002024-12-253275Actual
12693427.002023-04-257615Actual
3851165438.002025-04-252175Actual
49347559.002022-09-25875Actual
20853153.002023-12-265465Actual
3797181.002022-08-258965Actual
26228.002022-07-269615Actual
28186351.002024-07-256715Actual
18775341.002023-10-257615Actual
269542001.002022-07-262175Actual
381361748.002022-08-251575Actual
3707480.002022-08-256615Budget
2940584182.002024-08-241475Actual
369720.002022-05-258715Actual
1162052.002023-03-257165Actual
7143300.002022-11-257365Budget
37343347.002025-03-259065Actual
238512843.002024-03-247665Actual
1479111450.002023-06-252075Actual
2083950.002023-12-268215Actual
8215480.002022-12-268115Budget
18823440.002023-10-259265Actual
30488167982.002024-09-241225Actual
31673161199.002024-10-243775Actual
15161497.002022-06-256265Actual
2185011.002024-01-239615Actual
8282200.002022-12-268365Budget
104812600.002023-02-236165Budget
30519-282.002024-09-249165Actual
1055440489.002023-02-233775Actual
4840400.002022-09-257615Actual
2085541262.002023-12-266065Actual
11562322.002023-03-257315Actual
1479252447.002023-06-252175Actual
22864379768.002024-02-2310165Actual
3051268.002024-09-248265Actual
28272493773.002024-07-254675Actual
93548.002023-01-239615Actual
31640231.002024-10-248465Actual
21829264.002024-01-236715Actual
1374311012.002023-05-256365Actual
2601200.002022-07-267815Budget
22862668.002024-02-239765Actual
1474311.002023-06-259615Actual
16733563.002023-08-256615Actual
8196200.002022-12-266715Budget
372886053.002025-03-256215Actual
1681823293.002023-08-254075Actual
1478422199.002023-06-25775Actual
382419443.002022-08-253275Actual
1159511152.002023-03-255365Actual
3734200.002022-08-258415Budget
19798248.002023-11-256815Actual
24847175.002024-04-247815Actual
456114372.002022-05-252975Actual
4830176.002022-09-256815Actual
8276668.002022-12-268065Actual
2591467.002024-05-248215Actual
373050.002022-08-258215Budget
248708858.002024-04-246365Actual
2280964.002024-02-237115Actual
25940105.002024-05-247165Actual
37296466.002025-03-257415Actual
823622100.002022-12-265365Budget
1167919220.002023-03-253875Actual
31606223.002024-10-248515Actual
147791061.002023-06-259765Actual
11613380.002023-03-256665Budget
3384482.002024-12-257115Actual
282361053.002024-07-258765Actual
340200.002022-05-256715Budget
13765-155.002023-05-259165Actual
27078946.002024-06-248065Actual
361713056.002025-02-236265Actual
2586200.002022-07-266715Budget
28220328.002024-07-256765Actual
4946114372.002022-09-252975Actual
3047776.002024-09-248215Actual
21878540.002024-01-238765Actual
1573944.002023-07-267165Actual
259290.002022-07-267115Budget
37310576.002025-03-259215Actual
13710569.002023-05-256515Actual
383413062.002022-08-2510075Actual
12751300.002023-04-257365Budget
23854730.002024-03-248065Actual
1379021402.002023-05-253375Actual
3274256234.002024-11-245665Actual
2191143647.002024-01-233975Actual
826263.002022-12-267165Actual
20834394.002023-12-267615Actual
3622335689.002025-02-233875Actual
21870502.002024-01-237765Actual
12695769.002023-04-257715Actual
38501650677.002025-04-25475Actual
20837803.002023-12-268015Actual
936010682.002023-01-235765Actual
9386208.002023-01-237465Actual
158918411.002022-06-253875Actual
8278414.002022-12-268165Actual
2387710701.002024-03-241875Actual
38474468.002025-04-256665Actual
18808371.002023-10-257365Actual
25919300.002024-05-248915Actual
2088543000.002023-12-269965Actual
36201334372.002025-02-23475Actual
93113000.002023-01-236115Budget
48701.002022-09-255465Actual
32732278.002024-11-248915Actual
93122240.002023-01-236215Actual
38490234.002025-04-258565Actual
373411053.002025-03-258765Actual
2644200.002022-07-266865Budget
21844743.002024-01-238715Actual
28240488.002024-07-259265Actual
6043650.002022-10-258765Budget
30483369.002024-09-249015Actual
1559-137.002022-06-259165Actual
2710313483.002024-06-242075Actual
1053513118.002023-02-23775Actual
2089410701.002023-12-261875Actual
2189856047.002024-01-232175Actual
27069158.002024-06-246865Actual
5965734.002022-10-257715Actual
3503756.002025-01-238265Actual
38625480.002022-05-256065Actual
7166550.002022-11-258765Budget
8297498900.002022-12-2610165Budget
21903145704.002024-01-232975Actual
3277911990.002024-11-24875Actual
384648990.002025-04-255265Actual
9319200.002023-01-236715Budget
21913-245450.002024-01-234375Actual
932356.002023-01-237115Actual
25960693.002024-05-249765Actual
35011358.002025-01-239415Actual
14765154.002023-06-257865Actual
38516218220.002025-04-252975Actual
384658990.002025-04-255365Actual
147090.002022-06-257115Budget
187663512.002023-10-256215Actual
11573480.002023-03-258115Budget
19846108.002023-11-258565Actual
3391327418.002024-12-252475Actual
9327205.002023-01-237415Actual
17790111.002023-09-255465Actual
372891215.002025-03-256515Actual
29382948.002024-08-247765Actual
350158999.002025-01-235365Actual
263034240.002022-07-266065Actual
1506707.002022-06-255465Actual
22844351.002024-02-237365Actual
44295647.002022-05-25675Actual
29339638.002024-08-246615Actual
2669100.002022-07-268465Budget
1557111.002022-06-258965Actual
14766579.002023-06-258065Actual
11633650.002023-03-258065Budget
38488293.002025-04-258365Actual
3723200.002022-08-257815Budget
37447.002022-08-259615Actual
2818876.002024-07-256915Actual
336480.002022-05-256515Budget
715845.002022-11-258265Actual
12709172.002023-04-258515Actual
17831140574.002023-09-251575Actual
49013865.002022-09-257665Actual
29338702.002024-08-246515Actual
3783650.002022-08-258065Budget
3737533282.002025-03-254075Actual
1577034101.002023-07-261975Actual
28250110169.002024-07-251375Actual
1680234101.002023-08-251975Actual
7103122.002022-11-258515Actual
2596143000.002024-05-249965Actual
33840492.002024-12-256615Actual
93672200.002023-01-236265Budget
2664480.002022-07-268165Budget
93642300.002023-01-236165Budget
327411.002024-11-245465Actual
28206292.002024-07-259415Actual
2492247642.002024-04-243975Actual
38459-286.002025-04-259115Actual
21889464440.002024-01-23675Actual
6031742.002022-10-258065Actual
154838.002022-06-258265Actual
1474710754.002023-06-255465Actual
3162884.002024-10-246965Actual
5972480.002022-10-258115Budget
26948972.002022-07-262075Actual
9393650.002023-01-238065Budget
116062100.002023-03-256265Budget
20907121643.002023-12-263575Actual
24900697138.002024-04-24675Actual
147537379.002023-06-256365Actual
4863252.002022-09-259415Actual
105369080.002023-02-23875Actual
30470508.002024-09-247315Actual
60262900.002022-10-257665Budget
33872889.002024-12-256565Actual
944120015.002023-01-234075Actual
2388416301.002024-03-242875Actual
31652606055.002024-10-24475Actual
316071215.002024-10-248715Actual
71127.002022-11-259615Actual
6042131.002022-10-258565Actual
29426520029.002024-08-244675Actual
605968016.002022-10-251375Actual
11563205.002023-03-257415Actual
829638500.002022-12-269965Actual
4905200.002022-09-257865Budget
37342226.002025-03-258965Actual
38442234.002025-04-256815Actual
4931748052.002022-09-25475Actual
1879610542.002023-10-255765Actual
25962300467.002024-05-2410165Actual
1055520232.002023-02-233875Actual
3277113707.002024-11-249465Actual
327885196.002024-11-242375Actual
2287917659.002024-02-232875Actual
259004140.002024-05-246215Actual
34989783.002025-01-236515Actual
21879137.002024-01-238965Actual
25946219.002024-05-247865Actual
29399267291.002024-08-2410165Actual
37324627.002025-03-256665Actual
22852131.002024-02-238365Actual
4861-228.002022-09-259115Actual
137688.002023-05-259665Actual
37334299.002025-03-257865Actual
823516100.002022-12-265265Budget
1571341.002023-07-268215Actual
36190166.002025-02-238565Actual
37032200.002022-08-256215Budget
270451296.002024-06-248015Actual
350213009.002025-01-236265Actual
6024200.002022-10-257465Budget
10464720.002023-02-238715Actual
29425634925.002024-08-244375Actual
22815814.002024-02-238015Actual
8324435902.002022-12-264375Actual
147512975.002023-06-256165Actual
127189.002023-04-259615Actual
12786568166.002023-04-25675Actual
2286343000.002024-02-239965Actual
818631000.002022-12-266015Budget
9318224.002023-01-236715Actual
2594260.002022-07-267315Actual
35033873.002025-01-237765Actual
48710.002022-09-255465Budget
29341246.002024-08-246815Actual
358850.002022-05-258015Budget
711946600.002022-11-255665Budget
8221100.002022-12-268415Budget
10446440.002023-02-237615Actual
270642546.002024-06-246265Actual
14797138270.002023-06-252975Actual
375161700.002022-08-255665Budget
1373961182.002023-05-255765Actual
10443276.002023-02-237415Actual
3386848438.002024-12-256065Actual
3768.002022-05-259615Actual
93661920.002023-01-236265Actual
28223106.002024-07-257165Actual
375219.002022-05-259415Actual
1280438180.002023-04-253475Actual
13769951.002023-05-259765Actual
105287.002023-02-239665Actual
2706524740.002024-06-246365Actual
12717264.002023-04-259415Actual
10517100.002023-02-238465Budget
401189.002022-05-256865Actual
13766259.002023-05-259265Actual
13787148680.002023-05-252975Actual
1462491.002022-06-256615Actual
6023261.002022-10-257465Actual
1054344653.002023-02-232175Actual
17816187.002023-09-258965Actual
373061215.002025-03-258715Actual
21876105.002024-01-238465Actual
3054426757.002024-09-243375Actual
9359117863.002023-01-235665Actual
18784608.002023-10-258715Actual
198272342.002023-11-256265Actual
6080643450.002022-10-254375Actual
29393-252.002024-08-249165Actual
33899382688.002024-12-2510165Actual
1280720232.002023-04-253875Actual
4904579.002022-09-257765Actual
104774000.002023-02-235765Budget
22857216.002024-02-239065Actual
38458358.002025-04-259015Actual
44515064.002022-05-251375Actual
13734158259.002023-05-251225Actual
293841118.002024-08-248065Actual
82390.002022-12-265465Budget
37476200.002022-08-255265Budget
2383420400.002024-03-245365Actual
8288550.002022-12-268765Budget
29344471.002024-08-247315Actual
17845160287.002023-09-253575Actual
2825665438.002024-07-252175Actual
12699850.002023-04-258015Budget
2183286.002024-01-237115Actual
18781131.002023-10-258315Actual
4909464.002022-09-258165Actual
832077240.002022-12-263775Actual
5962228.002022-10-257415Actual
3506927620.002025-01-233375Actual
3501399997.002025-01-231225Actual
17773171.002023-09-257815Actual
29401809449.002024-08-24675Actual
46320232.002022-05-253875Actual
35029269.002025-01-237265Actual
1042436800.002023-02-236015Actual
11623300.002023-03-257365Budget
13716365.002023-05-257315Actual
1783820579.002023-09-252475Actual
369828000.002022-08-256015Actual
383336285.002022-08-254675Actual
943921850.002023-01-233875Actual
27039131.002024-06-247115Actual
25921-370.002024-05-249115Actual
1776036732.002023-09-256015Actual
37371151141.002025-03-253575Actual
2827325862.002024-07-2510075Actual
338561134.002024-12-258715Actual
350061215.002025-01-238715Actual
71471053.002022-11-257665Actual
11655557639.002023-03-2510165Actual
2585380.002022-07-266615Budget
11568650.002023-03-257715Budget
6053399500.002022-10-2510165Budget
82492195.002022-12-266265Actual
127351823.002023-04-256265Actual
1520306.002022-06-256565Actual
394553.002022-05-256565Actual
104264200.002023-02-236115Budget
9391205.002023-01-237865Actual
3279272812.002024-11-243175Actual
29388189.002024-08-248465Actual
2486629527.002024-04-245765Actual
11635380.002023-03-258165Budget
29400452820.002024-08-24475Actual
1159628.002023-03-255465Actual
16784675.002023-08-258765Actual
1461540.002022-06-256515Actual
1565305900.002022-06-2510165Budget
1042540500.002023-02-236015Budget
8227156.002022-12-268915Actual
30469114.002024-09-247115Actual
943515024.002023-01-233375Actual
7144354.002022-11-257365Actual
18774290.002023-10-257415Actual
71262200.002022-11-256265Budget
282301192.002024-07-258065Actual
11656501900.002023-03-2510165Budget
29360313.002024-08-249415Actual
259442190.002024-05-247665Actual
14755289.002023-06-256665Actual
2088916746.002023-12-26775Actual
3938515229.002025-05-249375Actual
9390650.002023-01-237765Budget
1280837080.002023-04-253975Actual
3054337056.002024-09-243275Actual
14731875.002023-06-258015Actual
22838546.002024-02-236665Actual
36161344.002025-02-239415Actual
270139952.002022-07-263175Actual
1984338.002023-11-258265Actual
720412147.002022-11-2510075Actual
5951509.002022-10-256615Actual
70683000.002022-11-256115Budget
19836234.002023-11-257365Actual
4951117406.002022-09-253575Actual
177869.002023-09-259615Actual
9326300.002023-01-237315Budget
37782900.002022-08-257665Budget
9385200.002023-01-237465Budget
152960.002022-06-257165Actual
15735245.002023-07-266665Actual
83088149.002022-12-262075Actual
7102100.002022-11-258415Budget
1166746764.002023-03-252175Actual
4488232.002022-05-251875Actual
2491722025.002024-04-243375Actual
1480916301.002023-06-2510075Actual
282275143.002024-07-257665Actual
4532886.002022-05-252375Actual
7153720.002022-11-258065Actual
177896609.002023-09-255365Actual
9399200.002023-01-238365Budget
37366199692.002025-03-252975Actual
14760368.002023-06-257265Actual
29406166746.002024-08-241575Actual
1885324780.002023-10-254075Actual
150415300.002022-06-255365Budget
2280145881.002024-02-236015Actual
27037302.002024-06-246815Actual
127928232.002023-04-251875Actual
11587-218.002023-03-259115Actual
821852.002022-12-268215Actual
316491113.002024-10-249765Actual
2383690754.002024-03-245665Actual
315901215.002024-10-246515Actual
831620015.002022-12-263275Actual
23869453341.002024-03-2410165Actual
3277443000.002024-11-249965Actual
27058196091.002024-06-241225Actual
11588364.002023-03-259215Actual
1482850.002022-06-258015Budget
339380.002022-05-256615Budget
38441304.002025-04-256715Actual
3053925268.002024-09-242475Actual
2491317999.002024-04-242875Actual
7151188.002022-11-257865Actual
22859288.002024-02-239265Actual
13778153018.002023-05-251575Actual
43838500.002022-05-259965Actual
13773765093.002023-05-25675Actual
35009-396.002025-01-239115Actual
1465252.002022-06-256715Actual
15721334.002023-07-269215Actual
2189510701.002024-01-231875Actual
10433480.002023-02-236615Budget
116284520.002023-03-257665Actual
1681752961.002023-08-253975Actual
22806190.002024-02-236715Actual
2189634101.002024-01-231975Actual
30520470.002024-09-249265Actual
293812258.002024-08-247665Actual
350635248.002025-01-232375Actual
376940.002022-08-257165Actual
20835709.002023-12-267715Actual
2185635880.002024-01-236065Actual
9341163.002023-01-238315Actual
9396380.002023-01-238165Budget
48811900.002022-09-256265Budget
11559100.002023-03-257115Budget
2658676.002022-07-267765Actual
395380.002022-05-256565Budget
2703887.002024-06-246915Actual
11612342.002023-03-256665Actual
12739390.002023-04-256565Actual
33888239.002024-12-258465Actual
18835143867.002023-10-251575Actual
316341085.002024-10-247765Actual
18820215.002023-10-258965Actual
36175248.002025-02-236765Actual
10445380.002023-02-237615Budget
3621015113.002025-02-232075Actual
16791679.002023-08-259765Actual
26295100.002022-07-265765Budget
25908257.002024-05-247415Actual
31610-313.002024-10-249115Actual
18767452.002023-10-256515Actual
2710247217.002024-06-241975Actual
327134853.002024-11-246215Actual
37357101124.002025-03-251575Actual
11556168.002023-03-256815Actual
35017111264.002025-01-235665Actual
7164126.002022-11-258565Actual
12708200.002023-04-258415Budget
33915226452.002024-12-252975Actual
373-176.002022-05-259115Actual
706731000.002022-11-256015Budget
1163750.002023-03-258265Budget
14727277.002023-06-257415Actual

Generated 2025-06-24 21:13:54.972 UTC