[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1805   

2108 items

NOTE: Only 1000 elements of total 2108 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466350000.002022-05-254275Actual
3277818038.002024-11-24775Actual
26285650.002022-07-265765Actual
1055717537.002023-02-234075Actual
31677294113.002024-10-244375Actual
15708358.002023-07-267615Actual
10559497272.002023-02-234675Actual
282431595.002024-07-259765Actual
14731875.002023-06-258015Actual
37366199692.002025-03-252975Actual
338383241.002024-12-256215Actual
944120015.002023-01-234075Actual
3732214983.002025-03-256365Actual
15736135.002023-07-266765Actual
27076810.002024-06-247765Actual
266540.002022-07-268265Budget
22812383.002024-02-237615Actual
4909464.002022-09-258165Actual
198538.002023-11-259665Actual
23867835.002024-03-249765Actual
32782115104.002024-11-241575Actual
5965734.002022-10-257715Actual
939850.002023-01-238265Budget
21870502.002024-01-237765Actual
2709970136.002024-06-241475Actual
22852131.002024-02-238365Actual
13752326.002023-05-257465Actual
3048929356.002024-09-245265Actual
34994122.002025-01-237115Actual
188409088.002023-10-252275Actual
10432647.002023-02-236615Actual
3708280.002022-08-256715Budget
19804809.002023-11-257715Actual
2671160.002022-07-268565Actual
316645301.002024-10-242375Actual
11646720.002023-03-258765Actual
7152200.002022-11-257865Budget
30471356.002024-09-247415Actual
70712100.002022-11-256215Budget
8193568.002022-12-266515Actual
19807488.002023-11-258115Actual
3789206.002022-08-258365Actual
23895-223978.002024-03-244375Actual
3851015706.002025-04-252075Actual
15782152352.002023-07-263575Actual
2594958.002024-05-248265Actual
4915200.002022-09-258465Budget
304626934.002024-09-246115Actual
32735571.002024-11-249215Actual
1273029300.002023-04-256065Budget
38442234.002025-04-256815Actual
2678358.002022-07-269265Actual
9332650.002023-01-237715Budget
37342226.002025-03-258965Actual
1270461.002023-04-258215Actual
22845359.002024-02-237465Actual
1571341.002023-07-268215Actual
8266300.002022-12-267365Budget
2491722025.002024-04-243375Actual
944412800.002023-01-2310075Actual
1049580.002023-02-237165Budget
327572142.002024-11-247665Actual
35003335.002025-01-238315Actual
157433276.002023-07-267665Actual
2090425524.002023-12-263275Actual
1053846309.002023-02-231475Actual
34996346.002025-01-237415Actual
2486231495.002024-04-245265Actual
82462195.002022-12-266165Actual
1168041550.002023-03-253975Actual
2185523459.002024-01-235765Actual
3278314817.002024-11-241875Actual
606814336.002022-10-252475Actual
23824143.002024-03-248515Actual
269024679.002022-07-261475Actual
1166746764.002023-03-252175Actual
23885142734.002024-03-242975Actual
7107127.002022-11-258915Actual
7159200.002022-11-258365Budget
11587-218.002023-03-259115Actual
316491113.002024-10-249765Actual
3501423999.002025-01-235265Actual
28206292.002024-07-259415Actual
38625480.002022-05-256065Actual
718171963.002022-11-251375Actual
361501431.002025-02-238015Actual
148568.002022-06-258215Actual
23843295.002024-03-246665Actual
3928700.002022-05-256365Budget
818631000.002022-12-266015Budget
17813144.002023-09-258465Actual
3165914817.002024-10-241875Actual
3273714.002024-11-249615Actual
6032650.002022-10-258065Budget
3792200.002022-05-255265Budget
48699628.002022-09-255365Actual
3737468517.002025-03-253975Actual
3717250.002022-08-257415Actual
483490.002022-09-257115Budget
14766579.002023-06-258065Actual
27082162.002024-06-248465Actual
8221100.002022-12-268415Budget
24861120734.002024-04-241225Actual
15702243.002023-07-266715Actual
19832120.002023-11-256865Actual
13769951.002023-05-259765Actual
167593139.002023-08-255465Actual
3390218714.002024-12-25775Actual
1279813440.002023-04-252475Actual
281931053.002024-07-257715Actual
167656022.002023-08-256365Actual
2710312375.002022-07-264375Actual
2710724730.002024-06-242475Actual
383336285.002022-08-254675Actual
600614529.002022-10-256365Actual
8276668.002022-12-268065Actual
1049462.002023-02-236965Actual
15753186.002023-07-268965Actual
1042540500.002023-02-236015Budget
1476835.002023-06-258265Actual
27073334.002024-06-247365Actual
1474311.002023-06-259615Actual
293702540.002024-08-246265Actual
3616215.002025-02-239615Actual
3277443000.002024-11-249965Actual
82702100.002022-12-267665Budget
238512843.002024-03-247665Actual
20829195.002023-12-266815Actual
9418391050.002023-01-23675Actual
2288925771.002024-02-234075Actual
29345344.002024-08-247415Actual
1472362.002022-06-257315Actual
718740919.002022-11-252175Actual
38221575.002022-05-255665Actual
8197256.002022-12-266715Actual
28199229.002024-07-258415Actual
159413715.002022-06-2510075Actual
1679010.002023-08-259665Actual
10512380.002023-02-238165Budget
10558131839.002023-02-234375Actual
71283854.002022-11-256365Actual
38186991.002022-08-252275Actual
3054559219.002024-09-243475Actual
10439100.002023-02-237115Budget
19817288.002023-11-259415Actual
15188700.002022-06-256365Budget
23816344.002024-03-247615Actual
12773550.002023-04-258765Budget
29340328.002024-08-246715Actual
36175248.002025-02-236765Actual
3505947217.002025-01-231975Actual
21849318.002024-01-239415Actual
27114232138.002024-06-243575Actual
1496324.002022-06-259015Actual
26948972.002022-07-262075Actual
33887271.002024-12-258365Actual
823622100.002022-12-265365Budget
1498432.002022-06-259215Actual
19816360.002023-11-259215Actual
3621212838.002025-02-232275Actual
15787998937.002023-07-264375Actual
1576910701.002023-07-261875Actual
4890119.002022-09-256865Actual
27055537.002024-06-249215Actual
3390714817.002024-12-251875Actual
248959.002024-04-249665Actual
38451730.002025-04-258115Actual
2595828824.002024-05-249465Actual
29392315.002024-08-249065Actual
24924-277997.002024-04-244375Actual
2596784422.002024-05-241375Actual
2283339961.002024-02-236065Actual
14788137493.002023-06-251575Actual
2824443000.002024-07-259965Actual
2711226181.002024-06-243375Actual
15792886.002022-06-252375Actual
5971561.002022-10-258115Actual
19814270.002023-11-259015Actual
414667.002022-05-257765Actual
1270350.002023-04-258215Budget
349876136.002025-01-236115Actual
33866109060.002024-12-255665Actual
104283000.002023-02-236215Budget
2934270.002024-08-246915Actual
15171800.002022-06-256265Budget
358850.002022-05-258015Budget
29341246.002024-08-246815Actual
105287.002023-02-239665Actual
15703182.002023-07-266815Actual
127189.002023-04-259615Actual
48213264.002022-09-256115Actual
42140.002022-05-258265Budget
381237392.002022-08-251475Actual
4824550.002022-09-256515Budget
1479925028.002023-06-253275Actual
3735410425.002025-03-25875Actual
3850319465.002025-04-25775Actual
238394017.002024-03-246165Actual
9394808.002023-01-238065Actual
2089758455.002023-12-262175Actual
7076189.002022-11-256715Actual
14735168.002023-06-258415Actual
1549132.002022-06-258365Actual
384981070.002025-04-259765Actual
1551100.002022-06-258465Budget
2185635880.002024-01-236065Actual
18785140.002023-10-258915Actual
16787-262.002023-08-259165Actual
3773301.002022-08-257365Actual
11650329.002023-03-259265Actual
35066209982.002025-01-232975Actual
17774644.002023-09-258015Actual
10521550.002023-02-238765Budget
20874181.002023-12-268365Actual
60507.002022-10-259665Actual
15009.002022-06-259615Actual
31596702.002024-10-247315Actual
13725182.002023-05-258415Actual
7150650.002022-11-257765Budget
22821743.002024-02-238715Actual
18817165.002023-10-258465Actual
270324424.002024-06-246115Actual
28202248.002024-07-258915Actual
1783334101.002023-09-251975Actual
2380537943.002024-03-246015Actual
1155848.002023-03-256915Actual
24845317.002024-04-247615Actual
3391829634.002024-12-253375Actual
262353683.002022-07-261225Actual
3622031180.002025-02-233475Actual
30499657.002024-09-246665Actual
71299200.002022-11-256365Budget
3736178807.002025-03-252175Actual
208573810.002023-12-266265Actual
2615720.002022-07-268715Actual
282154815.002024-07-256165Actual
1477793.002022-06-257715Actual
2939520272.002024-08-249465Actual
304978807.002024-09-246365Actual
10445380.002023-02-237615Budget
151326400.002022-06-256065Budget
607140825.002022-10-253175Actual
37350416200.002025-03-2510165Actual
25660-16755.302024-05-239275Actual
352384.002022-05-257615Actual
6012200.002022-10-256765Budget
2089399529.002023-12-261575Actual
2288852936.002024-02-233975Actual
198689272.002023-11-252275Actual
3161926634.002024-10-245765Actual
16749743.002023-08-258715Actual
14764513.002023-06-257765Actual
3052915812.002024-09-24875Actual
31643251.002024-10-248965Actual
25983122974.002024-05-243575Actual
1881553.002023-10-258265Actual
2384753.002024-03-247165Actual
8196200.002022-12-266715Budget
28190501.002024-07-257315Actual
4121700.002022-05-257665Budget
13726162.002023-05-258515Actual
336480.002022-05-256515Budget
12688100.002023-04-257115Budget
37338248.002025-03-258365Actual
59941.002022-10-255465Actual
1376097.002023-05-258465Actual
36179637.002025-02-237265Actual
338501217.002024-12-258015Actual
259755196.002024-05-242375Actual
3850411602.002025-04-25875Actual
350200.002022-05-257415Budget
38490234.002025-04-258565Actual
1276636.002023-04-258265Actual
24854608.002024-04-248715Actual
249109180.002024-04-242275Actual
4917100.002022-09-258565Budget
3761380.002022-08-256565Budget
32750445.002024-11-246765Actual
1680719025.002023-08-252475Actual
2708936904.002024-06-249465Actual
1156072.002023-03-257115Actual
3734943000.002025-03-259965Actual
38484314.002025-04-257865Actual
71715217.002022-11-259465Actual
2189341799.002024-01-231475Actual
17816187.002023-09-258965Actual
1474200.002022-06-257415Budget
341208.002022-05-256715Actual
5977185.002022-10-258415Actual
35010660.002025-01-239215Actual
3736133.002022-08-258515Actual
383413062.002022-08-2510075Actual
372948.002022-08-258215Actual
59937264.002022-10-255365Actual
2188643000.002024-01-239965Actual
8222160.002022-12-268415Actual
1573043997.002023-07-266065Actual
1522380.002022-06-256665Budget
2599648.002022-07-267715Actual
15712421.002023-07-268115Actual
17808197.002023-09-257865Actual
19854459.002023-11-259765Actual
8274200.002022-12-267865Budget
177869.002023-09-259615Actual
29358-349.002024-08-249115Actual
1378111129.002023-05-252075Actual
10519117.002023-02-238565Actual
2597380.002022-07-267615Budget
826046.002022-12-266965Actual
38495577.002025-04-259265Actual
152831.002022-06-256965Actual
29394421.002024-08-249265Actual
1578020155.002023-07-263375Actual
21833365.002024-01-237315Actual
4956776615.002022-09-254375Actual
8253455.002022-12-266565Actual
1987763296.002023-11-253575Actual
37313141508.002025-03-251225Actual
93672200.002023-01-236265Budget
426116.002022-05-258465Actual
7156380.002022-11-258165Budget
10507182.002023-02-237865Actual
7106630.002022-11-258715Actual
1777638.002023-09-258215Actual
7136203.002022-11-256865Actual
1982427579.002023-11-255765Actual
3506767518.002025-01-233175Actual
327601277.002024-11-248065Actual
4841720.002022-09-257715Actual
8292232.002022-12-269265Actual
25922616.002024-05-249215Actual
26322600.002022-07-266165Budget
2940225145.002024-08-24775Actual
1160114900.002023-03-255765Budget
6043650.002022-10-258765Budget
228619.002024-02-239665Actual
6031742.002022-10-258065Actual
11615184.002023-03-256765Actual
218582209.002024-01-236265Actual
14572966.002022-06-256115Actual
9399200.002023-01-238365Budget
7202259528.002022-11-254375Actual
2939843000.002024-08-249965Actual
46320232.002022-05-253875Actual
1533218.002022-06-257365Actual
104849600.002023-02-236365Budget
39384-13706.102025-05-249275Actual
3167438602.002024-10-243875Actual
9377154.002023-01-236865Actual
17804302.002023-09-257365Actual
11623300.002023-03-257365Budget
2604850.002022-07-268015Budget
369828000.002022-08-256015Actual
31604279.002024-10-248315Actual
2818876.002024-07-256915Actual
93548.002023-01-239615Actual
33901505576.002024-12-25675Actual
1883396703.002023-10-251375Actual
137094211.002023-05-256215Actual
30518353.002024-09-249065Actual
18828421711.002023-10-2510165Actual
37592244.002022-08-256365Actual
238352252.002024-03-245465Actual
494917262.002022-09-253375Actual
29344471.002024-08-247315Actual
208989088.002023-12-262275Actual
33847573.002024-12-257615Actual
127972945.002023-04-252375Actual
304937339.002024-09-245765Actual
11611376.002023-03-256565Actual
30465710.002024-09-246615Actual
8285100.002022-12-268565Budget
14757114.002023-06-256865Actual
35043270.002025-01-239065Actual
26368700.002022-07-266365Budget
327411.002024-11-245465Actual
2492326267.002024-04-244075Actual
33921126115.002024-12-253775Actual
1479034101.002023-06-251975Actual
27100123931.002024-06-241575Actual
7096436.002022-11-258115Actual
60042828.002022-10-256265Actual
25938227.002024-05-246865Actual
327455317.002024-11-246165Actual
22828126589.002024-02-231225Actual
18767452.002023-10-256515Actual
483364.002022-09-257115Actual
11642100.002023-03-258465Budget
493554426.002022-09-251375Actual
11633650.002023-03-258065Budget
24846571.002024-04-247715Actual
1986253525.002023-11-251475Actual
48203100.002022-09-256115Budget
35044-216.002025-01-239165Actual
27039131.002024-06-247115Actual
104853993.002023-02-236365Actual
1535200.002022-06-257465Budget
17825664309.002023-09-25475Actual
270841949.002022-07-263975Actual
36142365.002025-02-236815Actual
2088543000.002023-12-269965Actual
2686271202.002022-07-26675Actual
19800107.002023-11-257115Actual
823516100.002022-12-265265Budget
105032800.002023-02-237665Budget
33873809.002024-12-256665Actual
48757600.002022-09-255765Budget
105428561.002023-02-232075Actual
30476770.002024-09-248115Actual
4887380.002022-09-256665Budget
12784320500.002023-04-2510165Budget
3617752.002025-02-236965Actual
12690339.002023-04-257315Actual
1467200.002022-06-256815Budget
37377895602.002025-03-254675Actual
18786216.002023-10-259015Actual
11573480.002023-03-258115Budget
28184761.002024-07-256515Actual
33888239.002024-12-258465Actual
3735947217.002025-03-251975Actual
25917188.002024-05-248515Actual
31595176.002024-10-247115Actual
9415352500.002023-01-2310165Budget
21839542.002024-01-238115Actual
2668200.002022-07-268365Budget
38501650677.002025-04-25475Actual
4905200.002022-09-257865Budget
4838200.002022-09-257415Budget
11585177.002023-03-258915Actual
3736929922.002025-03-253375Actual
11565392.002023-03-257615Actual
81912100.002022-12-266215Budget
29393-252.002024-08-249165Actual
11551480.002023-03-256515Actual
2490475290.002024-04-241475Actual
385135196.002025-04-252375Actual
2091047942.002023-12-263975Actual
2709011.002024-06-249665Actual
22848170.002024-02-237865Actual
13480-14059.802023-05-249275Actual
33920129749.002024-12-253575Actual
37032200.002022-08-256215Budget
2659224.002022-07-267865Actual
43795.002022-05-259765Actual
4837216.002022-09-257415Actual
158112800.002022-06-252875Actual
1577840900.002023-07-263175Actual
1479615791.002023-06-252875Actual
33899382688.002024-12-2510165Actual
2705916493.002024-06-245265Actual
17775399.002023-09-258115Actual
14802164688.002023-06-253575Actual
18783105.002023-10-258515Actual
3279673015.002024-11-243575Actual
27034869.002024-06-246515Actual
11635380.002023-03-258165Budget
831983083.002022-12-263575Actual
3053185389.002024-09-241475Actual
24848673.002024-04-248015Actual
3278514224.002024-11-242075Actual
6028680.002022-10-257765Actual
3167144887.002024-10-243475Actual
24847175.002024-04-247815Actual
372901105.002025-03-256615Actual
37343347.002025-03-259065Actual
6046214.002022-10-259065Actual
3709252.002022-08-256715Actual
11552436.002023-03-256615Actual
18773290.002023-10-257315Actual
1053038500.002023-02-239965Actual
943774805.002023-01-233575Actual
3385272.002024-12-258215Actual
4872142200.002022-09-255665Budget
12770100.002023-04-258465Budget
14742318.002023-06-259415Actual
127552800.002023-04-257665Budget
3622297604.002025-02-233775Actual
1884316980.002023-10-252875Actual
187941130.002023-10-255465Actual
830363762.002022-12-261375Actual
18784608.002023-10-258715Actual
12689400.002023-04-257315Budget
4826473.002022-09-256615Actual
16809139758.002023-08-252975Actual
2381247.002024-03-246915Actual
24864784.002024-04-245465Actual
27053403.002024-06-249015Actual
4860285.002022-09-259015Actual
820180.002022-12-267115Budget
18802566.002023-10-256665Actual
1375833.002023-05-258265Actual
2825665438.002024-07-252175Actual
25942400.002024-05-247365Actual
2936849514.002024-08-246065Actual
3622821865.002025-02-2310075Actual
9406630.002023-01-238765Actual
23849236.002024-03-247365Actual
1782044172.002023-09-259465Actual
12811842611.002023-04-254675Actual
19839518.002023-11-257765Actual
3166527150.002024-10-242475Actual
1377910701.002023-05-251875Actual
8257210.002022-12-266765Actual
5960300.002022-10-257315Budget
943921850.002023-01-233875Actual
5963380.002022-10-257615Budget
1883810058.002023-10-252075Actual
2673550.002022-07-268765Budget
12717264.002023-04-259415Actual
2711344329.002024-06-243475Actual
17851812338.002023-09-254675Actual
8254414.002022-12-266665Actual
2591467.002024-05-248215Actual
37299349.002025-03-257815Actual
23830285.002024-03-249415Actual
3504711.002025-01-239665Actual
6081361282.002022-10-254675Actual
10464720.002023-02-238715Actual
23820482.002024-03-248115Actual
384823478.002025-04-257665Actual
1477198.002023-06-258565Actual
3794100.002022-08-258565Budget
35039162.002025-01-238465Actual
943014635.002023-01-232475Actual
2483441576.002024-04-246015Actual
35009-396.002025-01-239115Actual
11577200.002023-03-258315Budget
12740354.002023-04-256665Actual
70692987.002022-11-256115Actual
20834394.002023-12-267615Actual
2191024460.002024-01-233875Actual
12702480.002023-04-258115Budget
21875125.002024-01-238365Actual
24871412.002024-04-246565Actual
25911252.002024-05-247815Actual
2612200.002022-07-268415Budget
37561900.002022-08-256265Actual
8277380.002022-12-268165Budget
10435280.002023-02-236715Budget
415178.002022-05-257865Actual
25918851.002024-05-248715Actual
18779395.002023-10-258115Actual
26376781.002022-07-266365Actual
2491317999.002024-04-242875Actual
28250110169.002024-07-251375Actual
167643939.002023-08-256265Actual
18821330.002023-10-259065Actual
410248.002022-05-257465Actual
1778817624.002023-09-255265Actual
8198192.002022-12-266815Actual
3167025894.002024-10-243375Actual
28219638.002024-07-256665Actual
282011053.002024-07-258715Actual
327231157.002024-11-247715Actual
2940714817.002024-08-241875Actual
27094733543.002024-06-24475Actual
2091416640.002023-12-2610075Actual
595772.002022-10-257115Actual
2825516150.002024-07-252075Actual
25948558.002024-05-248165Actual
10520100.002023-02-238565Budget
1556540.002022-06-258765Actual
177614145.002023-09-256115Actual
932356.002023-01-237115Actual
4354254.002022-05-259465Actual
13772721264.002023-05-25475Actual
382920636.002022-08-253875Actual
14772540.002023-06-258765Actual
15756381.002023-07-269265Actual
3768.002022-05-259615Actual
12772101.002023-04-258565Actual
1884218831.002023-10-252475Actual
10452850.002023-02-238015Budget
1884720986.002023-10-253375Actual
1464200.002022-06-256715Budget
2383734000.002024-03-245765Actual
257731600.002022-07-266015Budget
34991365.002025-01-236715Actual
8213650.002022-12-268015Budget
9405550.002023-01-238765Budget
21844743.002024-01-238715Actual
37311334.002025-03-259415Actual
28272493773.002024-07-254675Actual
16781185.002023-08-258365Actual
36188207.002025-02-238365Actual
4914200.002022-09-258365Budget
1280720232.002023-04-253875Actual
25909458.002024-05-247615Actual
494415232.002022-09-252475Actual
606049374.002022-10-251475Actual
46123503.002022-05-253575Actual
351380.002022-05-257615Budget
3726850.002022-08-258015Budget
20879321.002023-12-269065Actual
17815675.002023-09-258765Actual
28196752.002024-07-258115Actual
19795726.002023-11-256515Actual
22865610373.002024-02-23475Actual
32754698.002024-11-247265Actual
2710512584.002024-06-242275Actual
1681048766.002023-08-253175Actual
3851524922.002025-04-252875Actual
3390310111.002024-12-25875Actual
3832370197.002022-08-254375Actual
37336715.002025-03-258165Actual
1479252447.002023-06-252175Actual
147537379.002023-06-256365Actual
823719190.002022-12-265365Actual
270511134.002024-06-248715Actual
2484134.002024-04-246915Actual
23861186.002024-03-248965Actual
2383690754.002024-03-245665Actual
2710466980.002024-06-242175Actual
228313201.002024-02-235465Actual
38460478.002025-04-259215Actual
21860294.002024-01-236565Actual
167314328.002023-08-256215Actual
24856243.002024-04-249015Actual
11612342.002023-03-256665Actual
238823752.002024-03-242375Actual
18823440.002023-10-259265Actual
23864381.002024-03-249265Actual
350635248.002025-01-232375Actual
717391.002022-11-259765Actual
18835143867.002023-10-251575Actual
23822179.002024-03-248315Actual
12769108.002023-04-258465Actual
37717392.002022-05-251225Actual
32765226.002024-11-248565Actual
1569742383.002023-07-266015Actual
29380269.002024-08-247465Actual
2491623045.002024-04-243275Actual
601860.002022-10-257165Budget
12771100.002023-04-258565Budget
6021300.002022-10-257365Budget
15750143.002023-07-268465Actual
3781227.002022-08-257865Actual
2593968.002024-05-246965Actual
13797350000.002023-05-254275Actual
3505314907.002025-01-23775Actual
1272128300.002023-04-255265Budget
21835421.002024-01-237615Actual
18788288.002023-10-259215Actual
60253516.002022-10-257665Actual
37357101124.002025-03-251575Actual
116009293.002023-03-255765Actual
5996120100.002022-10-255665Budget
1160229300.002023-03-256065Budget
2706524740.002024-06-246365Actual
1680458537.002023-08-252175Actual
37291540.002025-03-256715Actual
9381961.002023-01-237265Actual
1501109465.002022-06-251225Actual
20862203.002023-12-266865Actual
8199200.002022-12-266815Budget
12760158.002023-04-257865Actual
338841240.002024-12-258065Actual
37372147603.002025-03-253775Actual
1878038.002023-10-258215Actual
25953729.002024-05-248765Actual
8206232.002022-12-267415Actual
3166867818.002024-10-243175Actual
825011514.002022-12-266365Actual
19844135.002023-11-258365Actual
4891200.002022-09-256865Budget
304751243.002024-09-248015Actual
28221246.002024-07-256865Actual
83028764.002022-12-26875Actual
13757351.002023-05-258165Actual
20875161.002023-12-268465Actual
18816185.002023-10-258365Actual
47013976.002022-05-2510075Actual
12745132.002023-04-256865Actual
8230320.002022-12-269215Actual
1379149272.002023-05-253475Actual
23871609347.002024-03-24675Actual
3388677.002024-12-258265Actual
10436200.002023-02-236815Budget
2827325862.002024-07-2510075Actual
16819922226.002023-08-254375Actual
1053773549.002023-02-231375Actual
1483550.002022-06-258115Budget
18782108.002023-10-258415Actual
17782221.002023-09-259015Actual
2595912.002024-05-249665Actual
18814512.002023-10-258165Actual
828050.002022-12-268265Budget
3503756.002025-01-238265Actual
40470.002022-05-257165Budget
22849638.002024-02-238065Actual
259121041.002024-05-248015Actual
21848448.002024-01-239215Actual
9372480.002023-01-236665Budget
2388820779.002024-03-243375Actual
15755-229.002023-07-269165Actual
3846953820.002025-04-256065Actual
594229000.002022-10-256015Budget
31672180800.002024-10-243575Actual
134791562.202023-05-248575Actual
27120232543.002024-06-244675Actual
19841623.002023-11-258065Actual
36185977.002025-02-238065Actual
24883687.002024-04-248065Actual
1477745759.002023-06-259465Actual
35072117161.002025-01-233775Actual
31609391.002024-10-249015Actual
19858575542.002023-11-25675Actual
60648067.002022-10-252075Actual
4488232.002022-05-251875Actual
27042636.002024-06-247615Actual
2491220579.002024-04-242475Actual
38500449538.002025-04-2510165Actual
31644386.002024-10-249065Actual
495519062.002022-09-254075Actual
1373644051.002023-05-255365Actual
16772903.002023-08-257265Actual
3390545501.002024-12-251475Actual
3052139205.002024-09-249465Actual
13771489463.002023-05-2510165Actual
327465909.002024-11-246265Actual
2937648.002024-08-246965Actual
49432886.002022-09-252375Actual
2287410058.002024-02-232075Actual
14811039.002022-06-258015Actual
4900200.002022-09-257465Budget
13754578.002023-05-257765Actual
127928232.002023-04-251875Actual
4921142.002022-09-258965Actual
2597624999.002024-05-242475Actual
15716116.002023-07-268515Actual
304909785.002024-09-245365Actual
33859-278.002024-12-259115Actual
12701596.002023-04-258115Actual
1378843173.002023-05-253175Actual
304811134.002024-09-248715Actual
10469228.002023-02-239415Actual
1278811363.002023-04-25875Actual
8194516.002022-12-266615Actual
1490200.002022-06-258415Budget
3619943000.002025-02-239965Actual
423140.002022-05-258365Actual
20887494396.002023-12-26475Actual
238063893.002024-03-246115Actual
418668.002022-05-258065Actual
10516100.002023-02-238365Budget
12750674.002023-04-257265Actual
3046878.002024-09-246915Actual
4863252.002022-09-259415Actual
24892-201.002024-04-249165Actual
9416320464.002023-01-2310165Actual
24837338.002024-04-246515Actual
14783680659.002023-06-25675Actual
238819088.002024-03-242275Actual
469-51614.002022-05-254675Actual
11648247.002023-03-259065Actual
9342200.002023-01-238315Budget
4825520.002022-09-256515Actual
35045360.002025-01-239265Actual
2492617999.002024-04-2410075Actual
22816504.002024-02-238115Actual
93689200.002023-01-236365Budget
2184056.002024-01-238215Actual
26295100.002022-07-265765Budget
1268648.002023-04-256915Actual
115464200.002023-03-256115Budget
24888118.002024-04-248565Actual
38494-346.002025-04-259165Actual
25801472.002022-07-266215Actual
715845.002022-11-258265Actual
2650339.002022-07-267265Actual
11631218.002023-03-257865Actual
4952107678.002022-09-253775Actual
23890147194.002024-03-243575Actual
717438500.002022-11-259965Actual
23815298.002024-03-247415Actual
2190451238.002024-01-233175Actual
1491200.002022-06-258515Budget
3279769999.002024-11-243775Actual
32773295.002024-11-249765Actual
19840161.002023-11-257865Actual
2936313364.002024-08-245265Actual
1160911152.002023-03-256365Actual
25952161.002024-05-248565Actual
2645144.002022-07-266865Actual
22818173.002024-02-238315Actual
83112945.002022-12-262375Actual
248355119.002024-04-246115Actual
33854209.002024-12-258415Actual
9351-163.002023-01-239115Actual
304964074.002024-09-246265Actual
2821032384.002024-07-255365Actual
304955603.002024-09-246165Actual
377060.002022-08-257165Budget
20902136788.002023-12-262975Actual
3391067955.002024-12-252175Actual
35051393204.002025-01-23475Actual
21843155.002024-01-238515Actual
17824440614.002023-09-2510165Actual
2386843000.002024-03-249965Actual
33883308.002024-12-257865Actual
17785234.002023-09-259415Actual
31645-309.002024-10-249165Actual
36143107.002025-02-236915Actual
8229-192.002022-12-269115Actual
601742.002022-10-257165Actual
2610200.002022-07-268315Actual
282164213.002024-07-256265Actual
350225399.002025-01-236365Actual
373331031.002025-03-257765Actual
3166115261.002024-10-242075Actual
2491989077.002024-04-243575Actual
9320200.002023-01-236815Budget
270642546.002024-06-246265Actual
10437240.002023-02-236815Actual
4846850.002022-09-258015Budget
13731484.002023-05-259215Actual
36145649.002025-02-237315Actual
93661920.002023-01-236265Actual
433-139.002022-05-259165Actual
428100.002022-05-258565Budget
14723173.002023-06-256815Actual
29375176.002024-08-246865Actual
27061146716.002024-06-245665Actual
26885424.002022-07-26875Actual
832119220.002022-12-263875Actual
45513062.002022-05-252875Actual
10497650.002023-02-237265Budget
264640.002022-07-266965Actual
13763126.002023-05-258965Actual
15752608.002023-07-268765Actual
34990712.002025-01-236615Actual
24859246.002024-04-249415Actual
9382480.002023-01-237265Budget
2484253.002024-04-247115Actual
31608255.002024-10-248915Actual
3797181.002022-08-258965Actual
22856140.002024-02-238965Actual
1374311012.002023-05-256365Actual
15761550422.002023-07-2610165Actual
259004140.002024-05-246215Actual
2592727042.002024-05-245365Actual
6044630.002022-10-258765Actual
30480211.002024-09-248515Actual
607585187.002022-10-253575Actual
33858348.002024-12-259015Actual
71213211.002022-11-255765Actual
30514212.002024-09-248465Actual
6040142.002022-10-258465Actual
327661053.002024-11-248765Actual
17819384.002023-09-259265Actual
71262200.002022-11-256265Budget
17807655.002023-09-257765Actual
2492088789.002024-04-243775Actual
2084910.002023-12-269615Actual
15751130.002023-07-268565Actual
327134853.002024-11-246215Actual
3847876.002025-04-257165Actual
23863-229.002024-03-249165Actual
1480255.002022-06-257815Actual
37352521261.002025-03-25675Actual
11639189.002023-03-258365Actual
3166047217.002024-10-241975Actual
1047833810.002023-02-236065Actual
29338702.002024-08-246515Actual
1272522500.002023-04-255465Budget
3733770.002025-03-258265Actual
157591480.002023-07-269765Actual
38486806.002025-04-258165Actual
1479518637.002023-06-252475Actual
35017111264.002025-01-235665Actual
17840153144.002023-09-252975Actual
1478765343.002023-06-251475Actual
30479221.002024-09-248415Actual
23823162.002024-03-248415Actual
8195380.002022-12-266615Budget
1373731678.002023-05-255465Actual
327581137.002024-11-247765Actual
33897626.002024-12-259765Actual
2703153903.002024-06-246015Actual
1545382.002022-06-258165Actual
1543650.002022-06-258065Budget
1157558.002023-03-258215Actual
7178499746.002022-11-25675Actual
156993914.002023-07-266215Actual
8281140.002022-12-268365Actual
45734833.002022-05-253175Actual
11584720.002023-03-258715Actual
29421107121.002024-08-243775Actual
19811131.002023-11-258515Actual
6030200.002022-10-257865Budget
3616382619.002025-02-231225Actual
488313000.002022-09-256365Budget
2598033625.002024-05-243275Actual
198263512.002023-11-256165Actual
488224070.002022-09-256365Actual
127342100.002023-04-256265Budget
37771232.002022-08-257665Actual
45143030.002022-05-252175Actual
93882100.002023-01-237665Budget
2285138.002024-02-238265Actual
36151886.002025-02-238115Actual
24849416.002024-04-248115Actual
359550.002022-05-258115Budget
248609.002024-04-249615Actual
30509266.002024-09-247865Actual
10467-188.002023-02-239115Actual
10491273.002023-02-236765Actual
16733563.002023-08-256615Actual
28218702.002024-07-256565Actual
146854.002022-06-256915Actual
1680815961.002023-08-252875Actual
259307511.002024-05-245765Actual
19812743.002023-11-258715Actual
37022520.002022-08-256215Actual
32726827.002024-11-248115Actual
3882600.002022-05-256165Budget
3731215.002025-03-259615Actual
1475380.002022-06-257615Budget
1576038500.002023-07-269965Actual
23829432.002024-03-249215Actual
1484643.002022-06-258115Actual
38488293.002025-04-258365Actual
24884425.002024-04-248165Actual
25989-1073234.002024-05-244375Actual
38521162263.002025-04-253575Actual
1159628.002023-03-255465Actual
1163854.002023-03-258265Actual
4885322.002022-09-256565Actual
376842.002022-08-256965Actual
19813176.002023-11-258915Actual
21894101248.002024-01-231575Actual
2383420400.002024-03-245365Actual
15722249.002023-07-269415Actual
9338478.002023-01-238115Actual
18768411.002023-10-256615Actual
282281031.002024-07-257765Actual
942160417.002023-01-231375Actual
2286343000.002024-02-239965Actual
826263.002022-12-267165Actual
23876110901.002024-03-241575Actual
2388416301.002024-03-242875Actual
1378034101.002023-05-251975Actual
2822270.002024-07-256965Actual
11563205.002023-03-257415Actual
24877295.002024-04-247265Actual
5970850.002022-10-258015Budget
19846108.002023-11-258565Actual
8297498900.002022-12-2610165Budget
17777135.002023-09-258315Actual
198381877.002023-11-257665Actual
305385248.002024-09-242375Actual
19836234.002023-11-257365Actual
708280.002022-11-257115Budget
1784448677.002023-09-253475Actual
35005268.002025-01-238515Actual
3735315394.002025-03-25775Actual
6027650.002022-10-257765Budget
25908257.002024-05-247415Actual
1570579.002023-07-267115Actual
2583328.002022-07-266515Actual
12791111360.002023-04-251575Actual
12744200.002023-04-256865Budget
37351596264.002025-03-25475Actual
1047545149.002023-02-235665Actual
708170.002022-11-257115Actual
46519062.002022-05-254075Actual
116221115.002023-03-257265Actual
1987115282.002023-11-252875Actual
37325328.002025-03-256765Actual
2644200.002022-07-266865Budget
19883971486.002023-11-254675Actual
12707189.002023-04-258415Actual
32734-342.002024-11-249115Actual
104274153.002023-02-236115Actual
1055231463.002023-02-233475Actual
1988122302.002023-11-254075Actual
10443276.002023-02-237415Actual
2185328151.002024-01-235365Actual
1784723934.002023-09-253875Actual
71809994.002022-11-25875Actual
36173515.002025-02-236565Actual
24882177.002024-04-247865Actual
2387217379.002024-03-24775Actual
16756137834.002023-08-251225Actual
19802363.002023-11-257415Actual
1783551419.002023-09-252175Actual
11561400.002023-03-257315Budget
1492190.002022-06-258515Actual
1487200.002022-06-258315Budget
94207821.002023-01-23875Actual
29385691.002024-08-248165Actual
10499364.002023-02-237365Actual
19850-188.002023-11-259165Actual
293373943.002024-08-246215Actual
30504880.002024-09-247265Actual
15745184.002023-07-267865Actual
20827518.002023-12-266615Actual
2596200.002022-07-267415Budget
13730-290.002023-05-259115Actual
3164729715.002024-10-249465Actual

Generated 2025-06-24 14:17:47.744 UTC