[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2180   

1733 items

NOTE: Only 1000 elements of total 1733 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1569742383.002023-07-266015Actual
1374033009.002023-05-256065Actual
33880405.002024-12-257465Actual
2602224.002022-07-267815Actual
3850595724.002025-04-251375Actual
7074380.002022-11-256615Budget
823415352.002022-12-265265Actual
29375176.002024-08-246865Actual
24854608.002024-04-248715Actual
7107127.002022-11-258915Actual
338695963.002024-12-256165Actual
15171800.002022-06-256265Budget
7166550.002022-11-258765Budget
2090425524.002023-12-263275Actual
24864784.002024-04-245465Actual
2388820779.002024-03-243375Actual
29353262.002024-08-248415Actual
2086488.002023-12-267165Actual
8193568.002022-12-266515Actual
6009380.002022-10-256565Budget
371144.002022-05-258915Actual
23830285.002024-03-249415Actual
373411053.002025-03-258765Actual
1272910100.002023-04-255765Budget
36193290.002025-02-239065Actual
12700963.002023-04-258015Actual
1267343056.002023-04-256015Actual
3389843000.002024-12-259965Actual
2190732510.002024-01-233475Actual
32754698.002024-11-247265Actual
719517422.002022-11-253375Actual
3807129198.002022-08-25475Actual
9415352500.002023-01-2310165Budget
1042436800.002023-02-236015Actual
495435207.002022-09-253975Actual
33877137.002024-12-257165Actual
6046214.002022-10-259065Actual
384823478.002025-04-257665Actual
17814134.002023-09-258565Actual
33891259.002024-12-258965Actual
60253516.002022-10-257665Actual
1987346019.002023-11-253175Actual
31653682174.002024-10-24675Actual
13778153018.002023-05-251575Actual
304909785.002024-09-245365Actual
12715-226.002023-04-259115Actual
19831156.002023-11-256765Actual
2183157.002024-01-236915Actual
361385963.002025-02-236215Actual
29389185.002024-08-248565Actual
21833365.002024-01-237315Actual
32767271.002024-11-248965Actual
2827325862.002024-07-2510075Actual
21872592.002024-01-238065Actual
22890-47920.002024-02-234375Actual
25950202.002024-05-248365Actual
22866564811.002024-02-23675Actual
248355119.002024-04-246115Actual
1483550.002022-06-258115Budget
48648.002022-09-259615Actual
31594122.002024-10-246915Actual
32724330.002024-11-247815Actual
38461283.002025-04-259415Actual
3902293.002022-05-256265Actual
1279059657.002023-04-251475Actual
23857163.002024-03-248365Actual
36176188.002025-02-236865Actual
832613584.002022-12-2610075Actual
28223106.002024-07-257165Actual
2825712584.002024-07-252275Actual
16732619.002023-08-256515Actual
37294176.002025-03-257115Actual
29425634925.002024-08-244375Actual
1475832.002023-06-256965Actual
832235956.002022-12-263975Actual
24905128273.002024-04-241575Actual
30483369.002024-09-249015Actual
11632200.002023-03-257865Budget
37313141508.002025-03-251225Actual
2386843000.002024-03-249965Actual
2652300.002022-07-267365Budget
35004297.002025-01-238415Actual
20874181.002023-12-268365Actual
6028680.002022-10-257765Actual
1559-137.002022-06-259165Actual
115970.002023-03-255465Budget
3166931223.002024-10-243275Actual
104764436.002023-02-235765Actual
7168203.002022-11-259065Actual
1480144310.002023-06-253475Actual
15742202.002023-07-267465Actual
1680311771.002023-08-252075Actual
25792355.002022-07-266115Actual
6030200.002022-10-257865Budget
19798248.002023-11-256815Actual
595656.002022-10-256915Actual
355200.002022-05-257815Budget
3774300.002022-08-257365Budget
1573944.002023-07-267165Actual
36201334372.002025-02-23475Actual
30467265.002024-09-246815Actual
15746730.002023-07-268065Actual
2707164.002024-06-247165Actual
944035956.002023-01-233975Actual
943629015.002023-01-233475Actual
17771327.002023-09-257615Actual
316333894.002024-10-247665Actual
13721909.002023-05-258015Actual
3501215.002025-01-239615Actual
32775194213.002024-11-2410165Actual
492838500.002022-09-259965Actual
3846213.002025-04-259615Actual
19872133812.002023-11-252975Actual
493926232.002022-09-251975Actual
116062100.002023-03-256265Budget
14766579.002023-06-258065Actual
23843295.002024-03-246665Actual
5976206.002022-10-258315Actual
12680434.002023-04-256615Actual
93122240.002023-01-236215Actual
19829336.002023-11-256565Actual
59937264.002022-10-255365Actual
25983122974.002024-05-243575Actual
17805266.002023-09-257465Actual
3390714817.002024-12-251875Actual
10465153.002023-02-238915Actual
3851426074.002025-04-252475Actual
228462877.002024-02-237665Actual
10520100.002023-02-238565Budget
399200.002022-05-256765Budget
7154650.002022-11-258065Budget
31625766.002024-10-246665Actual
1568316340.002022-06-25675Actual
350061215.002025-01-238715Actual
2486629527.002024-04-245765Actual
270721484.002024-06-247265Actual
3166624216.002024-10-242875Actual
356210.002022-05-257815Actual
70701901.002022-11-256215Actual
208573810.002023-12-266265Actual
3621424999.002025-02-232475Actual
23814298.002024-03-247315Actual
4890119.002022-09-256865Actual
25921-370.002024-05-249115Actual
1784150764.002023-09-253175Actual
22825387.002024-02-239215Actual
1986534101.002023-11-251975Actual
3719380.002022-08-257615Budget
3046161438.002024-09-246015Actual
1479842698.002023-06-253175Actual
30514212.002024-09-248465Actual
351380.002022-05-257615Budget
8263480.002022-12-267265Budget
15752608.002023-07-268765Actual
33894530.002024-12-259265Actual
19836234.002023-11-257365Actual
7149686.002022-11-257765Actual
7134273.002022-11-256765Actual
5948560.002022-10-256515Actual
2388051636.002024-03-242175Actual
7169-162.002022-11-259165Actual
1281211755.002023-04-2510075Actual
24856243.002024-04-249015Actual
30488167982.002024-09-241225Actual
3391661351.002024-12-253175Actual
3506212711.002025-01-232275Actual
3280323981.002024-11-2410075Actual
137094211.002023-05-256215Actual
25963402468.002024-05-24475Actual
260757.002022-07-268215Actual
33920129749.002024-12-253575Actual
22811239.002024-02-237415Actual
1473356.002023-06-258215Actual
1783334101.002023-09-251975Actual
238512843.002024-03-247665Actual
35025277.002025-01-236765Actual
24892-201.002024-04-249165Actual
2601200.002022-07-267815Budget
10453514.002023-02-238115Actual
15762812279.002023-07-26475Actual
6019750.002022-10-257265Budget
282154815.002024-07-256165Actual
18818147.002023-10-258565Actual
13746222.002023-05-256765Actual
3390472044.002024-12-251375Actual
1877145.002023-10-256915Actual
23844155.002024-03-246765Actual
3053674423.002024-09-242175Actual
3386430615.002024-12-255265Actual
8220200.002022-12-268315Budget
93689200.002023-01-236365Budget
36200236056.002025-02-2310165Actual
256591861.702024-05-238575Actual
1276636.002023-04-258265Actual
238819088.002024-03-242275Actual
3779650.002022-08-257765Budget
2937776.002024-08-247165Actual
2387834101.002024-03-241975Actual
381-561.002022-05-255365Actual
1979250815.002023-11-256015Actual
2824915462.002024-07-25875Actual
943858516.002023-01-233775Actual
3718200.002022-08-257415Budget
942737752.002023-01-232175Actual
2492326267.002024-04-244075Actual
9350204.002023-01-239015Actual
29341246.002024-08-246815Actual
2668200.002022-07-268365Budget
2597214076.002024-05-242075Actual
382737357.002022-08-253575Actual
34995527.002025-01-237315Actual
9377154.002023-01-236865Actual
3786480.002022-08-258165Budget
605968016.002022-10-251375Actual
32755593.002024-11-247365Actual
28192585.002024-07-257615Actual
384712761.002025-04-256265Actual
3622460377.002025-02-233975Actual
11610480.002023-03-256565Budget
418668.002022-05-258065Actual
2490610701.002024-04-241875Actual
17782221.002023-09-259015Actual
82328.002022-12-269615Actual
10548105222.002023-02-232975Actual
4919630.002022-09-258765Actual
1883946791.002023-10-252175Actual
16783147.002023-08-258565Actual
24852122.002024-04-248415Actual
2594958.002024-05-248265Actual
26228.002022-07-269615Actual
2644200.002022-07-266865Budget
9416320464.002023-01-2310165Actual
2287552502.002024-02-232175Actual
93573800.002023-01-235265Budget
2657550.002022-07-267765Budget
19802363.002023-11-257415Actual
12772101.002023-04-258565Actual
943337080.002023-01-233175Actual
4841720.002022-09-257715Actual
177896609.002023-09-255365Actual
34990712.002025-01-236615Actual
3277213.002024-11-249665Actual
2940915261.002024-08-242075Actual
20843675.002023-12-268715Actual
238823752.002024-03-242375Actual
1278716793.002023-04-25775Actual
157368962.002022-06-251575Actual
150225756.002022-06-255265Actual
2596784422.002024-05-241375Actual
2605550.002022-07-268115Budget
7076189.002022-11-256715Actual
3504943000.002025-01-239965Actual
3278675992.002024-11-242175Actual
36151886.002025-02-238115Actual
34690.002022-05-257115Budget
71262200.002022-11-256265Budget
1980847.002023-11-258215Actual
3502890.002025-01-237165Actual
188409088.002023-10-252275Actual
12752249.002023-04-257365Actual
282241166.002024-07-257265Actual
832077240.002022-12-263775Actual
17818-230.002023-09-259165Actual
3847876.002025-04-257165Actual
1527108.002022-06-256865Actual
157255504.002023-07-265265Actual
33900644392.002024-12-25475Actual
12706200.002023-04-258315Budget
24840122.002024-04-246815Actual
1377780334.002023-05-251475Actual
48951444.002022-09-257265Actual
3742294.002022-08-259215Actual
2610200.002022-07-268315Actual
4905200.002022-09-257865Budget
12714283.002023-04-259015Actual
83107062.002022-12-262275Actual
369929000.002022-08-256015Budget
158622143.002022-06-253475Actual
259266009.002024-05-245265Actual
82693420.002022-12-267665Actual
116071699.002023-03-256265Actual
10499364.002023-02-237365Actual
13716365.002023-05-257315Actual
10442400.002023-02-237315Budget
45734833.002022-05-253175Actual
1882738500.002023-10-259965Actual
10432647.002023-02-236615Actual
8231228.002022-12-269415Actual
25918851.002024-05-248715Actual
1582112080.002022-06-252975Actual
7153720.002022-11-258065Actual
60032600.002022-10-256165Budget
282164213.002024-07-256265Actual
1168117727.002023-03-254075Actual
71154600.002022-11-255265Budget
127928232.002023-04-251875Actual
3622297604.002025-02-233775Actual
14723173.002023-06-256815Actual
8264383.002022-12-267265Actual
1278991190.002023-04-251375Actual
708170.002022-11-257115Actual
24846571.002024-04-247715Actual
2190216640.002024-01-232875Actual
1055340744.002023-02-233575Actual
228032825.002024-02-236215Actual
23816344.002024-03-247615Actual
2819776.002024-07-258215Actual
5953280.002022-10-256715Budget
27042636.002024-06-247615Actual
3278514224.002024-11-242075Actual
8274200.002022-12-267865Budget
167304809.002023-08-256115Actual
3737039407.002025-03-253475Actual
2710114817.002024-06-241875Actual
27036391.002024-06-246715Actual
717438500.002022-11-259965Actual
24874142.002024-04-246865Actual
262519000.002022-07-265265Budget
30515193.002024-09-248565Actual
10505686.002023-02-237765Actual
71272856.002022-11-256265Actual
1782338500.002023-09-259965Actual
258995915.002024-05-246115Actual
4848572.002022-09-258115Actual
23863-229.002024-03-249165Actual
943014635.002023-01-232475Actual
37301860.002025-03-258115Actual
270550477.002022-07-263575Actual
1681752961.002023-08-253975Actual
2705916493.002024-06-245265Actual
9333200.002023-01-237815Budget
20837803.002023-12-268015Actual
1272522500.002023-04-255465Budget
31678776715.002024-10-244675Actual
1501109465.002022-06-251225Actual
32721383.002024-11-247415Actual
2382151.002024-03-248215Actual
17799203.002023-09-256765Actual
22837601.002024-02-236565Actual
1160114900.002023-03-255765Budget
27035791.002024-06-246615Actual
1163854.002023-03-258265Actual
33875304.002024-12-256865Actual
37297743.002025-03-257615Actual
37345462.002025-03-259265Actual
2383420400.002024-03-245365Actual
304978807.002024-09-246365Actual
11587-218.002023-03-259115Actual
1552114.002022-06-258465Actual
7100152.002022-11-258315Actual
32769-334.002024-11-249165Actual
28202248.002024-07-258915Actual
15728144604.002023-07-265665Actual
60262900.002022-10-257665Budget
14788137493.002023-06-251575Actual
1467200.002022-06-256815Budget
9325322.002023-01-237315Actual
31631532.002024-10-247365Actual
266540.002022-07-268265Budget
2190966310.002024-01-233775Actual
3851768817.002025-04-253175Actual
12740354.002023-04-256665Actual
2598360.002022-07-267615Actual
1573827.002023-07-266965Actual
270139952.002022-07-263175Actual
3616382619.002025-02-231225Actual
59443571.002022-10-256115Actual
2185328151.002024-01-235365Actual
15142600.002022-06-256165Budget
2821319430.002024-07-255765Actual
150870700.002022-06-255665Budget
2286718577.002024-02-23775Actual
3734713.002025-03-259665Actual
2286032769.002024-02-239465Actual
26342054.002022-07-266265Actual
25943320.002024-05-247465Actual
9385200.002023-01-237465Budget
228297595.002024-02-235265Actual
35052480012.002025-01-23675Actual
384648990.002025-04-255265Actual
3736212838.002025-03-252275Actual
375231680.002022-08-256065Actual
1056011886.002023-02-2310075Actual
20827518.002023-12-266615Actual
5986371.002022-10-259215Actual
3736426343.002025-03-252475Actual
31593405.002024-10-246815Actual
719335657.002022-11-253175Actual
33845426.002024-12-257315Actual
82462195.002022-12-266165Actual
282116974.002024-07-255465Actual
494734084.002022-09-253175Actual
3735576625.002025-03-251375Actual
315901215.002024-10-246515Actual
17825664309.002023-09-25475Actual
1881553.002023-10-258265Actual
25942400.002024-05-247365Actual
25945788.002024-05-247765Actual
24890163.002024-04-248965Actual
1577618169.002023-07-262875Actual
167656022.002023-08-256365Actual
23861186.002024-03-248965Actual
360499.002022-05-258115Actual
2594260.002022-07-267315Actual
1047451900.002023-02-235665Budget
10460200.002023-02-238415Budget
45143030.002022-05-252175Actual
7096436.002022-11-258115Actual
315896499.002024-10-246215Actual
24882177.002024-04-247865Actual
2185635880.002024-01-236065Actual
15724179804.002023-07-261225Actual
607585187.002022-10-253575Actual
338561134.002024-12-258715Actual
3278159950.002024-11-241475Actual
1884720986.002023-10-253375Actual
177622638.002023-09-256215Actual
27049241.002024-06-248415Actual
30547163032.002024-09-243775Actual
350213009.002025-01-236265Actual
434232.002022-05-259265Actual
4915200.002022-09-258465Budget
30469114.002024-09-247115Actual
16733563.002023-08-256615Actual
1986011510.002023-11-25875Actual
10433480.002023-02-236615Budget
481929000.002022-09-256015Budget
2941734654.002024-08-243275Actual
8257210.002022-12-266765Actual
599812107.002022-10-255765Actual
16773332.002023-08-257365Actual
494917262.002022-09-253375Actual
1533218.002022-06-257365Actual
361649442.002025-02-235265Actual
12683225.002023-04-256715Actual
10532153100.002023-02-2310165Budget
2711638966.002024-06-243875Actual
24884425.002024-04-248165Actual
27068208.002024-06-246765Actual
42240.002022-05-258265Actual
22820138.002024-02-238515Actual
4837216.002022-09-257415Actual
8289113.002022-12-268965Actual
3390847217.002024-12-251975Actual
2286343000.002024-02-239965Actual
2821032384.002024-07-255365Actual
16739322.002023-08-257415Actual
31612317.002024-10-249415Actual
21880211.002024-01-239065Actual
6022345.002022-10-257365Actual
37592244.002022-08-256365Actual
31629122.002024-10-247165Actual
11568650.002023-03-257715Budget
489460.002022-09-257165Budget
37296466.002025-03-257415Actual
2639380.002022-07-266565Budget
4847480.002022-09-258115Budget
29393-252.002024-08-249165Actual
10558131839.002023-02-234375Actual
198284136.002023-11-256365Actual
489349.002022-09-257165Actual
3501638.002025-01-235465Actual
83088149.002022-12-262075Actual
2286984721.002024-02-231375Actual
28189122.002024-07-257115Actual
831620015.002022-12-263275Actual
8275650.002022-12-268065Budget
3621212838.002025-02-232275Actual
33861293.002024-12-259415Actual
218919288.002024-01-23875Actual
35034249.002025-01-237865Actual
14744162339.002023-06-251225Actual
1883734101.002023-10-251975Actual
3162884.002024-10-246965Actual
37357101124.002025-03-251575Actual
2597372474.002024-05-242175Actual
49388232.002022-09-251875Actual
33131600.002022-05-256015Budget
93661920.002023-01-236265Actual
32802724431.002024-11-244675Actual
938080.002023-01-237165Budget
25960693.002024-05-249765Actual
18823440.002023-10-259265Actual
24872374.002024-04-246665Actual
30466365.002024-09-246715Actual
29352293.002024-08-248315Actual
941913543.002023-01-23775Actual
36189174.002025-02-238465Actual
1461540.002022-06-256515Actual
19844135.002023-11-258365Actual
15717608.002023-07-268715Actual
6012200.002022-10-256765Budget
29382948.002024-08-247765Actual
3616949639.002025-02-236065Actual
3781683.002022-05-255265Actual
27054-322.002024-06-249115Actual
1480916301.002023-06-2510075Actual
29358-349.002024-08-249115Actual
3342035.002022-05-256215Actual
3852822806.002025-04-2510075Actual
1377515301.002023-05-25875Actual
23849236.002024-03-247365Actual
38148232.002022-08-251875Actual
12773550.002023-04-258765Budget
71252300.002022-11-256165Budget
115493000.002023-03-256215Budget
1270350.002023-04-258215Budget
26285650.002022-07-265765Actual
9413419.002023-01-239765Actual
18778638.002023-10-258015Actual
158863996.002022-06-253775Actual
3505649921.002025-01-231475Actual
3277113707.002024-11-249465Actual
429550.002022-05-258765Budget
382625454.002022-08-253475Actual
116284520.002023-03-257665Actual
3732167.002022-08-258315Actual
415178.002022-05-257865Actual
22813690.002024-02-237715Actual
594329760.002022-10-256015Actual
1496324.002022-06-259015Actual
6080643450.002022-10-254375Actual
2089758455.002023-12-262175Actual
26376781.002022-07-266365Actual
27053403.002024-06-249015Actual
327432913.002024-11-245765Actual
145531600.002022-06-256015Budget
818732960.002022-12-266015Actual
2486231495.002024-04-245265Actual
12716378.002023-04-259215Actual
14739336.002023-06-259015Actual
218526255.002024-01-235265Actual
94267738.002023-01-232075Actual
9382480.002023-01-237265Budget
16777204.002023-08-257865Actual
1477198.002023-06-258565Actual
941438500.002023-01-239965Actual
38489259.002025-04-258465Actual
373323510.002025-03-257665Actual
943418680.002023-01-233275Actual
157589.002023-07-269665Actual
2087352.002023-12-268265Actual
27077249.002024-06-247865Actual
1042540500.002023-02-236015Budget
10518123.002023-02-238465Actual
20838497.002023-12-268115Actual
1578154699.002023-07-263475Actual
365147.002022-05-258415Actual
1166249581.002023-03-251475Actual
27120232543.002024-06-244675Actual
259334523.002024-05-246265Actual
12785391698.002023-04-25475Actual
2818876.002024-07-256915Actual
3161315.002024-10-249615Actual
362135301.002025-02-232375Actual
16768240.002023-08-256765Actual
33915226452.002024-12-252975Actual
268943121.002022-07-261375Actual
15787062.002022-06-252275Actual
3351900.002022-05-256215Budget
167314328.002023-08-256215Actual
15751130.002023-07-268565Actual
14782789001.002023-06-25475Actual
31597466.002024-10-247415Actual
7095480.002022-11-258115Budget
21862138.002024-01-236765Actual
1167112147.002023-03-252875Actual
10431550.002023-02-236515Budget
1546480.002022-06-258165Budget
18785140.002023-10-258915Actual
2710512584.002024-06-242275Actual
24887125.002024-04-248465Actual
408300.002022-05-257365Budget
10437240.002023-02-236815Actual
1473208.002022-06-257415Actual
60672886.002022-10-252375Actual
4898245.002022-09-257365Actual
10448792.002023-02-237715Actual
37293122.002025-03-256915Actual
1592710156.002022-06-254375Actual
3882600.002022-05-256165Budget
20880-257.002023-12-269165Actual
36144158.002025-02-237115Actual
28231737.002024-07-258165Actual
12762650.002023-04-258065Budget
44926232.002022-05-251975Actual
2186547.002024-01-237165Actual
15188700.002022-06-256365Budget
10457200.002023-02-238315Budget
932356.002023-01-237115Actual
6011380.002022-10-256665Budget
15720-201.002023-07-269115Actual
271214106.002022-07-2610075Actual
13756567.002023-05-258065Actual
8207380.002022-12-267615Budget
3848784.002025-04-258265Actual
36140970.002025-02-236615Actual
2280145881.002024-02-236015Actual
19850-188.002023-11-259165Actual
32749894.002024-11-246665Actual
35030399.002025-01-237365Actual
25953729.002024-05-248765Actual
7094705.002022-11-258015Actual
2941112838.002024-08-242275Actual
1577840900.002023-07-263175Actual
2287820579.002024-02-232475Actual
3852536370.002025-04-254075Actual
17810478.002023-09-258165Actual
19805208.002023-11-257815Actual
21844743.002024-01-238715Actual
2826554118.002024-07-253475Actual
2826336027.002024-07-253275Actual
20829195.002023-12-266815Actual
28233256.002024-07-258365Actual
8285100.002022-12-268565Budget
3622821865.002025-02-2310075Actual
2582480.002022-07-266515Budget
2596611725.002024-05-24875Actual
16749743.002023-08-258715Actual
304626934.002024-09-246115Actual
9359117863.002023-01-235665Actual
2185523459.002024-01-235765Actual
2671160.002022-07-268565Actual
37003100.002022-08-256115Budget
198538.002023-11-259665Actual
1987018249.002023-11-252475Actual
36202478968.002025-02-23675Actual
38483958.002025-04-257765Actual
3392723981.002024-12-2510075Actual
38106860.002022-08-25875Actual
706731000.002022-11-256015Budget
7152200.002022-11-257865Budget
25917188.002024-05-248515Actual
2288583697.002024-02-233575Actual
17784295.002023-09-259215Actual
7110260.002022-11-259215Actual
2288852936.002024-02-233975Actual
30511669.002024-09-248165Actual
49347559.002022-09-25875Actual
14770102.002023-06-258465Actual
1578425512.002023-07-263875Actual
606326232.002022-10-251975Actual
1477793.002022-06-257715Actual
24873189.002024-04-246765Actual
2191224284.002024-01-234075Actual
2598129922.002024-05-243375Actual
20867336.002023-12-267465Actual
2619-213.002022-07-269115Actual
12701596.002023-04-258115Actual
11589246.002023-03-259415Actual
9404100.002023-01-238565Budget
13773765093.002023-05-25675Actual
3735200.002022-08-258515Budget
188413790.002023-10-252375Actual
28238366.002024-07-259065Actual
2592727042.002024-05-245365Actual
13719757.002023-05-257715Actual
1479252447.002023-06-252175Actual
24838307.002024-04-246615Actual
3731955973.002025-03-256065Actual
8216520.002022-12-268115Actual
93872884.002023-01-237665Actual
36192189.002025-02-238965Actual
29388189.002024-08-248465Actual
717677085.002022-11-2510165Actual
3507824687.002025-01-2310075Actual
32782115104.002024-11-241575Actual
148660.002022-06-258215Budget
282275143.002024-07-257665Actual
9381961.002023-01-237265Actual
1478910701.002023-06-251875Actual
2709970136.002024-06-241475Actual
29421107121.002024-08-243775Actual
35041891.002025-01-238765Actual
305385248.002024-09-242375Actual
13726162.002023-05-258515Actual
13766259.002023-05-259265Actual
104293776.002023-02-236215Actual
20875161.002023-12-268465Actual
22850395.002024-02-238165Actual
25801472.002022-07-266215Actual
30499657.002024-09-246665Actual
4900200.002022-09-257465Budget
14736155.002023-06-258515Actual
2709618866.002024-06-24775Actual
414667.002022-05-257765Actual
25915234.002024-05-248315Actual
2487661.002024-04-247165Actual
13718421.002023-05-257615Actual
1574847.002023-07-268265Actual
1472362.002022-06-257315Actual
8206232.002022-12-267415Actual
93652195.002023-01-236165Actual
137839272.002023-05-252275Actual
11658521905.002023-03-25675Actual
1549132.002022-06-258365Actual
32753152.002024-11-247165Actual
350322601.002025-01-237665Actual
21830198.002024-01-236815Actual
13720224.002023-05-257815Actual
45415979.002022-05-252475Actual
228773790.002024-02-232375Actual
494818299.002022-09-253275Actual
2381370.002024-03-247115Actual
2595828824.002024-05-249465Actual
19863124317.002023-11-251575Actual
34991365.002025-01-236715Actual
19796660.002023-11-256615Actual
1784849815.002023-09-253975Actual
7162100.002022-11-258465Budget
9347720.002023-01-238715Actual
38726400.002022-05-256065Budget
4853190.002022-09-258415Actual
93642300.002023-01-236165Budget
24844236.002024-04-247415Actual
15708358.002023-07-267615Actual
38501650677.002025-04-25475Actual
259442190.002024-05-247665Actual
28198264.002024-07-258315Actual
30519-282.002024-09-249165Actual
18782108.002023-10-258415Actual
1983334.002023-11-256965Actual
150415300.002022-06-255365Budget
188103137.002023-10-257665Actual
717915208.002022-11-25775Actual
1380117829.002023-05-2510075Actual
13744486.002023-05-256565Actual
18829610670.002023-10-25475Actual
382840199.002022-08-253775Actual
24859246.002024-04-249415Actual
4956776615.002022-09-254375Actual
327455317.002024-11-246165Actual
11649-198.002023-03-259165Actual
1522380.002022-06-256665Budget
1541162.002022-06-257865Actual
367200.002022-05-258515Budget
10446440.002023-02-237615Actual
3852038173.002025-04-253475Actual
21835421.002024-01-237615Actual
19797322.002023-11-256715Actual
2490475290.002024-04-241475Actual
1167637264.002023-03-253475Actual
1523278.002022-06-256665Actual
270606186.002024-06-245465Actual
18828421711.002023-10-2510165Actual
20871811.002023-12-268065Actual
3621015113.002025-02-232075Actual
1047545149.002023-02-235665Actual
384500.002022-05-255765Budget
1049462.002023-02-236965Actual
37366199692.002025-03-252975Actual
9401100.002023-01-238465Budget
4851200.002022-09-258315Budget
71892886.002022-11-252375Actual
35010660.002025-01-239215Actual
35066209982.002025-01-232975Actual
9442278149.002023-01-234375Actual
9443519456.002023-01-234675Actual
27050224.002024-06-248515Actual
36149.002022-05-258215Actual
2486740365.002024-04-246065Actual
28191363.002024-07-257415Actual
16820639130.002023-08-254675Actual
20833322.002023-12-267415Actual
2389717320.002024-03-2410075Actual
30486299.002024-09-249415Actual
28221246.002024-07-256865Actual
21845218.002024-01-238915Actual
38451730.002025-04-258115Actual
423140.002022-05-258365Actual
3711200.002022-08-256815Budget
427112.002022-05-258565Actual
35039162.002025-01-238465Actual
3617752.002025-02-236965Actual
20872502.002023-12-268165Actual
16740429.002023-08-257615Actual
293373943.002024-08-246215Actual
4886293.002022-09-256665Actual
20876145.002023-12-268565Actual
49267.002022-09-259665Actual
1053985354.002023-02-231575Actual
468359790.802022-05-254575Actual
11683766976.002023-03-254675Actual
607681091.002022-10-253775Actual
238394017.002024-03-246165Actual
942160417.002023-01-231375Actual
11625200.002023-03-257465Budget
1680719025.002023-08-252475Actual
1472575.002023-06-257115Actual
27095680941.002024-06-24675Actual
2191143647.002024-01-233975Actual
383336285.002022-08-254675Actual
33033920.002022-05-256015Actual
820180.002022-12-267115Budget
33853252.002024-12-258315Actual
35011358.002025-01-239415Actual
19815-216.002023-11-259115Actual
2586200.002022-07-266715Budget
7072480.002022-11-256515Budget
3049449639.002024-09-246065Actual
14735168.002023-06-258415Actual
1379149272.002023-05-253475Actual
36149353.002025-02-237815Actual
15768151732.002023-07-261575Actual
3736133.002022-08-258515Actual
339125248.002024-12-252375Actual
38457233.002025-04-258915Actual
26368700.002022-07-266365Budget
3500295.002025-01-238215Actual
25936619.002024-05-246665Actual
15777159090.002023-07-262975Actual
2388722550.002024-03-243275Actual
5989108968.002022-10-251225Actual
48232200.002022-09-256215Budget
30546164374.002024-09-243575Actual
17829102065.002023-09-251375Actual
29340328.002024-08-246715Actual
7155445.002022-11-258165Actual
25916208.002024-05-248415Actual
270642546.002024-06-246265Actual
264870.002022-07-267165Budget
5965734.002022-10-257715Actual
8258200.002022-12-266865Budget
259286072.002024-05-245465Actual
10533190501.002023-02-23475Actual
1880562.002023-10-256965Actual
3054835689.002024-09-243875Actual
17812167.002023-09-258365Actual
1045651.002023-02-238215Actual
2388319802.002024-03-242475Actual
1780268.002023-09-257165Actual
720118490.002022-11-254075Actual
8209650.002022-12-267715Budget
832318871.002022-12-264075Actual
4121700.002022-05-257665Budget
6032650.002022-10-258065Budget
3384482.002024-12-257115Actual
1576910701.002023-07-261875Actual
25903256.002024-05-246715Actual
6034480.002022-10-258165Budget
28219638.002024-07-256665Actual
116043058.002023-03-256165Actual
3850947217.002025-04-251975Actual
12743200.002023-04-256765Budget
7102100.002022-11-258415Budget
150982201.002022-06-255665Actual
1576515173.002023-07-26875Actual
1979973.002023-11-256915Actual
384686743.002025-04-255765Actual
3165513643.002024-10-24875Actual
16750208.002023-08-258915Actual
2942435340.002024-08-244075Actual
1162052.002023-03-257165Actual
37013080.002022-08-256115Actual
372948.002022-08-258215Actual
1370751308.002023-05-256015Actual
27087-216.002024-06-249165Actual
1578020155.002023-07-263375Actual
606536940.002022-10-252175Actual
7101130.002022-11-258415Actual
6010535.002022-10-256665Actual
269542001.002022-07-262175Actual
821852.002022-12-268215Actual
3726850.002022-08-258015Budget
18770155.002023-10-256815Actual
8290174.002022-12-269065Actual
17813144.002023-09-258465Actual
17846141611.002023-09-253775Actual
3279022571.002024-11-242875Actual
12717264.002023-04-259415Actual
3053185389.002024-09-241475Actual
3822104076.002022-08-252975Actual
23829432.002024-03-249215Actual
2823273.002024-07-258265Actual
16791679.002023-08-259765Actual
22847668.002024-02-237765Actual
1278811363.002023-04-25875Actual
38527999894.002025-04-254675Actual
38463134861.002025-04-251225Actual
3773301.002022-08-257365Actual
3389613.002024-12-259665Actual
34444.002022-05-256915Actual
20862203.002023-12-266865Actual
18801623.002023-10-256565Actual
1578915282.002023-07-2610075Actual
9352272.002023-01-239215Actual
18820215.002023-10-258965Actual
1987928142.002023-11-253875Actual
3160380.002024-10-248215Actual
1682116640.002023-08-2510075Actual
10508200.002023-02-237865Budget
15748232.002022-06-251875Actual
8283100.002022-12-268465Budget
20832351.002023-12-267315Actual
7159200.002022-11-258365Budget
14783680659.002023-06-25675Actual
6056503823.002022-10-25675Actual
37476200.002022-08-255265Budget
1884550289.002023-10-253175Actual
31592540.002024-10-246715Actual
48801400.002022-09-256265Actual
36180373.002025-02-237365Actual
3052211.002024-09-249665Actual
10506550.002023-02-237765Budget
17817288.002023-09-259065Actual
7132480.002022-11-256665Budget
483252.002022-09-256915Actual
3850319465.002025-04-25775Actual
1540507.002022-06-257765Actual
2590555.002024-05-246915Actual
2825516150.002024-07-252075Actual
1280315184.002023-04-253375Actual
6037164.002022-10-258365Actual
2190451238.002024-01-233175Actual
293471031.002024-08-247715Actual
823516100.002022-12-265265Budget
2289217999.002024-02-2310075Actual
31645-309.002024-10-249165Actual
13724203.002023-05-258315Actual
71143854.002022-11-255265Actual
1377038500.002023-05-259965Actual
270451296.002024-06-248015Actual
489232.002022-09-256965Actual
11657971221.002023-03-25475Actual
11641164.002023-03-258465Actual
2085120949.002023-12-265265Actual
36155250.002025-02-238515Actual
38521162263.002025-04-253575Actual
4852209.002022-09-258315Actual
5967227.002022-10-257815Actual
2936113.002024-08-249615Actual
23824143.002024-03-248515Actual
394553.002022-05-256565Actual
14775-163.002023-06-259165Actual
4899166.002022-09-257465Actual
2710821395.002024-06-242875Actual
2190878189.002024-01-233575Actual
281834109.002024-07-256215Actual
270220968.002022-07-263275Actual
1167335956.002023-03-253175Actual
373166729.002025-03-255465Actual
16734281.002023-08-256715Actual
495322052.002022-09-253875Actual
38494-346.002025-04-259165Actual
11565392.002023-03-257615Actual
10512380.002023-02-238165Budget
2706249639.002024-06-246065Actual
2089399529.002023-12-261575Actual
383413062.002022-08-2510075Actual
1273613495.002023-04-256365Actual
1278238500.002023-04-259965Actual
3162055973.002024-10-246065Actual
116009293.002023-03-255765Actual
382337455.002022-08-253175Actual
410248.002022-05-257465Actual
1986192374.002023-11-251375Actual
7178499746.002022-11-25675Actual
373061215.002025-03-258715Actual
12693427.002023-04-257615Actual
2612200.002022-07-268415Budget
31640231.002024-10-248465Actual
1987855240.002023-11-253775Actual
249251455599.002024-04-244675Actual
15161497.002022-06-256265Actual
10487480.002023-02-236565Budget
1270461.002023-04-258215Actual
29401809449.002024-08-24675Actual
8213650.002022-12-268015Budget
7093650.002022-11-258015Budget
488224070.002022-09-256365Actual
27067396.002024-06-246665Actual
14765154.002023-06-257865Actual
34994122.002025-01-237115Actual
18817165.002023-10-258465Actual
405280.002022-05-257265Budget
38625480.002022-05-256065Actual
31635306.002024-10-247865Actual
1476835.002023-06-258265Actual
714070.002022-11-257165Actual
2090019025.002023-12-262475Actual
8214840.002022-12-268015Actual
5964408.002022-10-257615Actual
4929433300.002022-09-2510165Budget
3054268667.002024-09-243175Actual
2826971414.002024-07-253975Actual
33866109060.002024-12-255665Actual
6033459.002022-10-258165Actual
1378248334.002023-05-252175Actual
361377952.002025-02-236115Actual
2190117861.002024-01-232475Actual
9331705.002023-01-237715Actual
152960.002022-06-257165Actual
1460480.002022-06-256515Budget
14740-269.002023-06-259115Actual
823622100.002022-12-265365Budget
1681126763.002023-08-253275Actual
25911252.002024-05-247815Actual
934046.002023-01-238215Actual
3166047217.002024-10-241975Actual
4932377959.002022-09-25675Actual

Generated 2025-06-24 06:51:52.415 UTC